Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_080424APB_FTO_2837
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 Ananthagiri AP-03-006-003-021/010059
() 		0203006000NRG25080420240050123 08/04/2024 rama naidu 0203006WL001172 rama naidu 00048 BKID0005656 1308 1308 Processed 19/04/2024 3127990379 SONTARI RAMUNAIDU BANK OF INDIA(508505)
2 Ananthagiri AP-03-006-007-027/010010
() 		0203006000NRG25080420240030014 08/04/2024 Ramarao 0203006WL000647 Ramarao 00048 BKID0005656 900 900 Processed 19/04/2024 3127990412 JANNI RAMARAO BANK OF INDIA(508505)
3 Ananthagiri AP-03-006-008-033/010161
() 		0203006000NRG25080420240017799 08/04/2024 Parvathi 0203006WL000366 Parvathi 00048 BKID0005656 1599 1599 Processed 19/04/2024 3127990324 PEDHAPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ananthagiri AP-03-006-008-034/010008
() 		0203006000NRG25080420240020099 08/04/2024 Chinnalamma 0203006WL000412 Chinnalamma 00048 BKID0005656 1599 1599 Processed 19/04/2024 3127990489 PADUKU CHINALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ananthagiri AP-03-006-008-034/010009
() 		0203006000NRG25080420240020100 08/04/2024 Bhuchamma 0203006WL000412 Bhuchamma 00048 BKID0005656 1599 1599 Processed 19/04/2024 3127990488 PILLI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ananthagiri AP-03-006-008-034/010016
() 		0203006000NRG25080420240020113 08/04/2024 Ankamma 0203006WL000412 Ankamma 00048 BKID0005656 1599 1599 Processed 19/04/2024 3127990492 SIRAGAM ANKAMMA BANK OF INDIA(508505)
7 Ananthagiri AP-03-006-008-034/010025
() 		0203006000NRG25080420240020123 08/04/2024 Chinnammi 0203006WL000412 Chinnammi 00048 BKID0005656 1599 1599 Processed 19/04/2024 3127990491 GEDELA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ananthagiri AP-03-006-008-034/010025
() 		0203006000NRG25080420240020124 08/04/2024 Somulu 0203006WL000412 Somulu 00048 BKID0005656 1599 1599 Processed 19/04/2024 3127990493 GEDELA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ananthagiri AP-03-006-008-034/010030
() 		0203006000NRG25080420240020131 08/04/2024 butchiamma 0203006WL000412 butchiamma 00048 BKID0005656 1599 1599 Processed 19/04/2024 3127990490 PILLI BUTCHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ananthagiri AP-03-006-010-036/030006
() 		0203006000NRG25060420240006486 08/04/2024 Gangulu 0203006WL000134 Gangulu 00048 BKID0005656 750 750 Processed 19/04/2024 3127990518 DOLA GANGULU BANK OF INDIA(508505)
11 Ananthagiri AP-03-006-010-036/030008
() 		0203006000NRG25060420240006487 08/04/2024 Gangulu 0203006WL000134 Gangulu 00048 BKID0005656 600 600 Processed 19/04/2024 3127990440 DAMMI GANGULU BANK OF INDIA(508505)
12 Ananthagiri AP-03-006-010-036/030017
() 		0203006000NRG25060420240006494 08/04/2024 Kannamma 0203006WL000134 Kannamma 00048 BKID0005656 750 750 Processed 19/04/2024 3127990517 KOTAPARTHI KANNAMMA BANK OF INDIA(508505)
13 Ananthagiri AP-03-006-010-036/030024
() 		0203006000NRG25060420240006501 08/04/2024 Pentamma 0203006WL000134 Pentamma 00048 BKID0005656 600 600 Processed 19/04/2024 3127989885 DOLA PENTAMMA BANK OF INDIA(508505)
14 Ananthagiri AP-03-006-010-036/030032
() 		0203006000NRG25060420240006506 08/04/2024 Gangamma 0203006WL000134 Gangamma 00048 BKID0005656 600 600 Processed 19/04/2024 3127990439 KOTAPARTHI GANGAMMA BANK OF INDIA(508505)
15 Ananthagiri AP-03-006-016-139/010044
() 		0203006000NRG25080420240053550 08/04/2024 Apparao 0203006WL001284 Apparao 00048 BKID0005656 1670 1670 Processed 19/04/2024 3127990627 PUJARI APPARAO UNION BANK OF INDIA(508500)
16 Ananthagiri AP-03-006-016-139/010055
() 		0203006000NRG25080420240054097 08/04/2024 Kondamma 0203006WL001293 Kondamma 00048 BKID0005656 1670 1670 Processed 19/04/2024 3127990603 Somela Kondamma IDFC BANK LIMITED(608117)
SubTotal 20041 20041
17 Ananthagiri AP-03-006-008-034/010037
() 		0203006000NRG25080420240020142 08/04/2024 manohar 0203006WL000412 manohar 00078 CNRB0004471 1599 1599 Processed 19/04/2024 3127990487 PILLI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1599 1599
18 Ananthagiri AP-03-006-001-006/10130
() 		0203006000NRG25080420240061059 08/04/2024 Subhadra 0203006WL001434 Subhadra 00415 SBIN0000952 1680 1680 Processed 19/04/2024 3127989947 Budamajji Subhadra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1680 1680
19 Ananthagiri AP-03-006-001-006/010078
() 		0203006000NRG25080420240061049 08/04/2024 Laxmi 0203006WL001434 Laxmi 00415 SBIN0001005 1680 1680 Processed 19/04/2024 3127990578 Mrs PATTASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Ananthagiri AP-03-006-001-007/010003
() 		0203006000NRG25080420240060687 08/04/2024 Anji 0203006WL001424 Anji 00415 SBIN0001005 1680 1680 Processed 19/04/2024 3127989934 KILLO ANJI UNION BANK OF INDIA(508500)
21 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25080420240060672 08/04/2024 Devadasu 0203006WL001421 Devadasu 00415 SBIN0001005 1620 1620 Processed 19/04/2024 3127990515 Mr KORRA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Ananthagiri AP-03-006-001-007/010047
() 		0203006000NRG25080420240060707 08/04/2024 Donnu 0203006WL001424 Donnu 00415 SBIN0001005 1680 1680 Processed 19/04/2024 3127990337 Pujari Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
23 Ananthagiri AP-03-006-008-033/010004
() 		0203006000NRG25080420240017762 08/04/2024 jaya 0203006WL000365 jaya 00415 SBIN0001005 1599 1599 Processed 19/04/2024 3127989898 BHEEMAKA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ananthagiri AP-03-006-008-033/010063
() 		0203006000NRG25080420240017794 08/04/2024 Chintamma 0203006WL000366 Chintamma 00415 SBIN0001005 1599 1599 Processed 19/04/2024 3127989892 MRS INTI CHINNATHALLI STATE BANK OF INDIA(508548)
25 Ananthagiri AP-03-006-008-034/010006
() 		0203006000NRG25080420240020096 08/04/2024 Krishna 0203006WL000412 Krishna 00415 SBIN0001005 1599 1599 Processed 19/04/2024 3127990477 SIRAGAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ananthagiri AP-03-006-008-034/010014
() 		0203006000NRG25080420240020107 08/04/2024 Sanyasi Rao 0203006WL000412 Sanyasi Rao 00415 SBIN0001005 1599 1599 Processed 19/04/2024 3127990476 PILLI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ananthagiri AP-03-006-008-034/010032
() 		0203006000NRG25080420240020134 08/04/2024 pentayya 0203006WL000412 pentayya 00415 SBIN0001005 1599 1599 Processed 19/04/2024 3127990478 GEDELA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ananthagiri AP-03-006-010-036/030044
() 		0203006000NRG25060420240006514 08/04/2024 KANNAYYA 0203006WL000134 KANNAYYA 00415 SBIN0001005 750 750 Processed 19/04/2024 3127990423 Dammi Kannayya AIRTEL PAYMENTS BANK LIMITED(990288)
29 Ananthagiri AP-03-006-016-139/010026
() 		0203006000NRG25080420240054895 08/04/2024 Kondala Rao 0203006WL001299 Kondala Rao 00415 SBIN0001005 1670 1670 Processed 19/04/2024 3127990602 MR REGABOINA KONDALARAO STATE BANK OF INDIA(508548)
SubTotal 17075 17075
30 Ananthagiri AP-03-006-008-033/010014
() 		0203006000NRG25080420240018064 08/04/2024 ganesh 0203006WL000375 ganesh 00415 SBIN0001458 1599 1599 Processed 19/04/2024 3127990639 MR THADDI SATYANARAYANA GANESH STATE BANK OF INDIA(508548)
31 Ananthagiri AP-03-006-008-033/010166
() 		0203006000NRG25080420240018077 08/04/2024 laxmi 0203006WL000375 laxmi 00415 SBIN0001458 1599 1599 Processed 19/04/2024 3127990323 TADDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3198 3198
32 Ananthagiri AP-03-006-010-036/020002
() 		0203006000NRG25060420240006481 08/04/2024 Sanyasamma 0203006WL000134 Sanyasamma 00415 SBIN0001585 750 750 Processed 19/04/2024 3127990411 KOTAPARTHI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ananthagiri AP-03-006-010-036/030015
() 		0203006000NRG25060420240006492 08/04/2024 VENKAT 0203006WL000134 VENKAT 00415 SBIN0001585 750 750 Processed 19/04/2024 3127990433 MR KOTAPARTHI VENKAT STATE BANK OF INDIA(508548)
34 Ananthagiri AP-03-006-010-036/030046
() 		0203006000NRG25060420240006517 08/04/2024 RAMU 0203006WL000134 RAMU 00415 SBIN0001585 750 750 Processed 19/04/2024 3127990437 MR DOLA RAMU STATE BANK OF INDIA(508548)
35 Ananthagiri AP-03-006-010-036/030058
() 		0203006000NRG25060420240006525 08/04/2024 Aruna 0203006WL000134 Aruna 00415 SBIN0001585 450 450 Processed 19/04/2024 3127990438 MISS DOLA ARUNA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
36 Ananthagiri AP-03-006-001-002/010017
() 		0203006000NRG25080420240061022 08/04/2024 Appalaswami 0203006WL001433 Appalaswami 00415 SBIN0002691 1080 1080 Processed 19/04/2024 3127989883 MR BISOI APPALASWAMI STATE BANK OF INDIA(508548)
37 Ananthagiri AP-03-006-003-021/010001
() 		0203006000NRG25080420240050065 08/04/2024 RUMAYI KALYANI 0203006WL001172 RUMAYI KALYANI 00415 SBIN0002691 1308 1308 Processed 19/04/2024 3127989873 Mrs RUMAYI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Ananthagiri AP-03-006-003-021/010060
() 		0203006000NRG25080420240050127 08/04/2024 KANTHAMMA 0203006WL001172 KANTHAMMA 00415 SBIN0002691 1308 1308 Processed 19/04/2024 3127990568 MRS NONGELI KANTHAMMA STATE BANK OF INDIA(508548)
39 Ananthagiri AP-03-006-016-139/010031
() 		0203006000NRG25080420240053547 08/04/2024 Dharmanaidu 0203006WL001284 Dharmanaidu 00415 SBIN0002691 1670 1670 Processed 19/04/2024 3127989853 MR SOMELA DHARMANAIDU STATE BANK OF INDIA(508548)
40 Ananthagiri AP-03-006-019-280/020014
() 		0203006000NRG25080420240014184 08/04/2024 Lakkumu 0203006WL000294 Lakkumu 00415 SBIN0002691 1590 1590 Processed 19/04/2024 3127990544 MRS PANGI LAKNO STATE BANK OF INDIA(508548)
41 Ananthagiri AP-03-006-019-280/020017
() 		0203006000NRG25080420240013594 08/04/2024 Ramurthi 0203006WL000278 Ramurthi 00415 SBIN0002691 1590 1590 Processed 19/04/2024 3127990543 MR KILLO RAMMURTHY STATE BANK OF INDIA(508548)
42 Ananthagiri AP-03-006-023-206/010014
() 		0203006000NRG25080420240034899 08/04/2024 CHanta 0203006WL000744 CHanta 00415 SBIN0002691 1611 1611 Processed 19/04/2024 3127989910 MR JANNI CHANTI STATE BANK OF INDIA(508548)
SubTotal 10157 10157
43 Ananthagiri AP-03-006-019-280/020004
() 		0203006000NRG25080420240013583 08/04/2024 budri 0203006WL000278 budri 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990548 MS BURIDI BUDRI STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-019-280/020004
() 		0203006000NRG25080420240013582 08/04/2024 Sanyasirao 0203006WL000278 Sanyasirao 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990558 MR SANYASI DORA SO CHINNAYYA BURIDI STATE BANK OF INDIA(508548)
45 Ananthagiri AP-03-006-019-280/020005
() 		0203006000NRG25080420240014182 08/04/2024 Bujjibabu 0203006WL000294 Bujjibabu 00415 SBIN0008828 1325 1325 Processed 19/04/2024 3127990589 MR KILLO BUJJIBABU STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-019-280/020006
() 		0203006000NRG25080420240013584 08/04/2024 Santhi 0203006WL000278 Santhi 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990549 MRS BURIDI SANTHI STATE BANK OF INDIA(508548)
47 Ananthagiri AP-03-006-019-280/020009
() 		0203006000NRG25080420240013585 08/04/2024 Gurumurthi 0203006WL000278 Gurumurthi 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990559 MR GURUMURTHY KILLO STATE BANK OF INDIA(508548)
48 Ananthagiri AP-03-006-019-280/020009
() 		0203006000NRG25080420240013586 08/04/2024 Sombari 0203006WL000278 Sombari 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990554 KILLO SOMBRI STATE BANK OF INDIA(508548)
49 Ananthagiri AP-03-006-019-280/020010
() 		0203006000NRG25080420240013588 08/04/2024 Laxmi 0203006WL000278 Laxmi 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990553 KILLO LAKSHMI UNION BANK OF INDIA(508500)
50 Ananthagiri AP-03-006-019-280/020013
() 		0203006000NRG25080420240013592 08/04/2024 Baburao 0203006WL000278 Baburao 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990547 CHODEPALLI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
51 Ananthagiri AP-03-006-019-280/020013
() 		0203006000NRG25080420240013591 08/04/2024 LAXMI 0203006WL000278 LAXMI 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990551 CHODEPALLI LAKSHMI UNION BANK OF INDIA(508500)
52 Ananthagiri AP-03-006-019-280/020013
() 		0203006000NRG25080420240013593 08/04/2024 Naveen 0203006WL000278 Naveen 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127989866 CHODEPALLI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ananthagiri AP-03-006-019-280/020015
() 		0203006000NRG25080420240014185 08/04/2024 Ahenchi 0203006WL000294 Ahenchi 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127989923 MRS KILLO AMBE STATE BANK OF INDIA(508548)
54 Ananthagiri AP-03-006-019-280/020018
() 		0203006000NRG25080420240013597 08/04/2024 Mitula 0203006WL000278 Mitula 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990555 MS KILLO MITHULA STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-019-280/020019
() 		0203006000NRG25080420240014189 08/04/2024 Kusumi 0203006WL000294 Kusumi 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990557 MRS PANGI KUSMA STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-019-280/020021
() 		0203006000NRG25080420240014193 08/04/2024 Maage 0203006WL000294 Maage 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990546 MRS CHODEPALLI MAGE STATE BANK OF INDIA(508548)
57 Ananthagiri AP-03-006-019-280/020036
() 		0203006000NRG25080420240013598 08/04/2024 Jadingi 0203006WL000278 Jadingi 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990556 MRS BURIDI JIDINGI STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-019-280/020037
() 		0203006000NRG25080420240014195 08/04/2024 Sonya 0203006WL000294 Sonya 00415 SBIN0008828 1590 1590 Processed 19/04/2024 3127990560 KILLO SONIYA UNION BANK OF INDIA(508500)
SubTotal 25175 25175
59 Ananthagiri AP-03-006-007-029/010064
() 		0203006000NRG25080420240027849 08/04/2024 mahalaxmi 0203006WL000584 mahalaxmi 00415 SBIN0009473 1800 1800 Processed 19/04/2024 3127989950 MISS PANCHALI MAHALAXMI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
60 Ananthagiri AP-03-006-023-206/010007
() 		0203006000NRG25080420240034891 08/04/2024 kondababu 0203006WL000744 kondababu 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127989921 JANNI KONDABABU UCO BANK(607066)
61 Ananthagiri AP-03-006-023-206/010014
() 		0203006000NRG25080420240034897 08/04/2024 Appanna 0203006WL000744 Appanna 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127989920 MR JANNI APPANNA STATE BANK OF INDIA(508548)
62 Ananthagiri AP-03-006-023-206/010015
() 		0203006000NRG25080420240034902 08/04/2024 Nagaraju 0203006WL000744 Nagaraju 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127989909 MR NAGARAJU JANNI STATE BANK OF INDIA(508548)
63 Ananthagiri AP-03-006-023-206/010015
() 		0203006000NRG25080420240034900 08/04/2024 Sanyasi 0203006WL000744 Sanyasi 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127990376 MR JANNI SANYASI STATE BANK OF INDIA(508548)
64 Ananthagiri AP-03-006-023-206/010017
() 		0203006000NRG25080420240034905 08/04/2024 Appa Rao 0203006WL000744 Appa Rao 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127990516 MR JANNI APPARAO STATE BANK OF INDIA(508548)
65 Ananthagiri AP-03-006-023-206/010023
() 		0203006000NRG25080420240034914 08/04/2024 POGURU NAGULU 0203006WL000744 POGURU NAGULU 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127989927 POGURU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Ananthagiri AP-03-006-023-206/010026
() 		0203006000NRG25080420240034917 08/04/2024 simhachalam 0203006WL000744 simhachalam 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127989922 MR POGURU SIMHACHALAM STATE BANK OF INDIA(508548)
67 Ananthagiri AP-03-006-023-206/010027
() 		0203006000NRG25080420240034918 08/04/2024 Gangulu 0203006WL000744 Gangulu 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127990371 KURESELA GANGULU UCO BANK(607066)
68 Ananthagiri AP-03-006-023-206/010028
() 		0203006000NRG25080420240034922 08/04/2024 Bhyravamurthy 0203006WL000744 Bhyravamurthy 00415 SBIN0014508 1343 1343 Processed 19/04/2024 3127989946 POGURU BAIRAVA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Ananthagiri AP-03-006-023-206/010028
() 		0203006000NRG25080420240034921 08/04/2024 CHINNALAMMA 0203006WL000744 CHINNALAMMA 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127990372 POGURU CHINNALAMMA UCO BANK(607066)
70 Ananthagiri AP-03-006-023-206/010029
() 		0203006000NRG25080420240034924 08/04/2024 Nukalamma 0203006WL000744 Nukalamma 00415 SBIN0014508 1343 1343 Processed 19/04/2024 3127990375 KURISELA NOOKALAMMA UCO BANK(607066)
71 Ananthagiri AP-03-006-023-206/010029
() 		0203006000NRG25080420240034923 08/04/2024 PANDANNA 0203006WL000744 PANDANNA 00415 SBIN0014508 1074 1074 Processed 19/04/2024 3127990374 KURISELA PANDANNA UCO BANK(607066)
72 Ananthagiri AP-03-006-023-206/010030
() 		0203006000NRG25080420240034925 08/04/2024 Venkatarao 0203006WL000744 Venkatarao 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127990373 MR JANNI VENKATARAO STATE BANK OF INDIA(508548)
73 Ananthagiri AP-03-006-023-206/010064
() 		0203006000NRG25080420240034938 08/04/2024 Kondala Rao 0203006WL000744 Kondala Rao 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127990377 MR JANNI KONDALA RAO STATE BANK OF INDIA(508548)
74 Ananthagiri AP-03-006-023-206/010065
() 		0203006000NRG25080420240034941 08/04/2024 Radha 0203006WL000744 Radha 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127989889 MRS BADNAEENA RADHAMMA STATE BANK OF INDIA(508548)
75 Ananthagiri AP-03-006-023-206/010068
() 		0203006000NRG25080420240034403 08/04/2024 Anand 0203006WL000740 Anand 00415 SBIN0014508 1800 1800 Processed 19/04/2024 3127990378 MR JANNI ANAND STATE BANK OF INDIA(508548)
76 Ananthagiri AP-03-006-023-206/10069
() 		0203006000NRG25080420240034944 08/04/2024 Prasad 0203006WL000744 Prasad 00415 SBIN0014508 1611 1611 Processed 19/04/2024 3127989933 PRASAD JANNI UCO BANK(607066)
SubTotal 26503 26503
77 Ananthagiri AP-03-006-001-002/010005
() 		0203006000NRG25080420240061003 08/04/2024 Appanna 0203006WL001433 Appanna 00415 SBIN0020485 1350 1350 Processed 19/04/2024 3127990115 Mr BISOI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Ananthagiri AP-03-006-001-002/010005
() 		0203006000NRG25080420240061004 08/04/2024 Kamala 0203006WL001433 Kamala 00415 SBIN0020485 1350 1350 Processed 19/04/2024 3127989858 Mrs BISOI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ananthagiri AP-03-006-001-002/010006
() 		0203006000NRG25080420240061005 08/04/2024 Krushna 0203006WL001433 Krushna 00415 SBIN0020485 1350 1350 Processed 19/04/2024 3127989856 Mr BISOI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ananthagiri AP-03-006-001-002/010006
() 		0203006000NRG25080420240061006 08/04/2024 Kumari 0203006WL001433 Kumari 00415 SBIN0020485 1350 1350 Processed 19/04/2024 3127990081 Mrs BISOI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Ananthagiri AP-03-006-001-002/010007
() 		0203006000NRG25080420240061008 08/04/2024 Mutyalamma 0203006WL001433 Mutyalamma 00415 SBIN0020485 1350 1350 Processed 19/04/2024 3127989857 MRS MUTYALAMMA BISOI STATE BANK OF INDIA(508548)
82 Ananthagiri AP-03-006-001-002/010007
() 		0203006000NRG25080420240061007 08/04/2024 Ramanna 0203006WL001433 Ramanna 00415 SBIN0020485 1350 1350 Processed 19/04/2024 3127990114 Mr BISOI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Ananthagiri AP-03-006-001-002/010010
() 		0203006000NRG25080420240061016 08/04/2024 Bimala 0203006WL001433 Bimala 00415 SBIN0020485 1080 1080 Processed 19/04/2024 3127990161 Mrs SWABHI BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ananthagiri AP-03-006-001-002/010011
() 		0203006000NRG25080420240061018 08/04/2024 Appalamma 0203006WL001433 Appalamma 00415 SBIN0020485 1080 1080 Processed 19/04/2024 3127989859 Mrs BISOI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Ananthagiri AP-03-006-001-003/010002
() 		0203006000NRG25080420240060337 08/04/2024 Ramu 0203006WL001414 Ramu 00415 SBIN0020485 810 810 Processed 19/04/2024 3127990103 Mrs JANNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ananthagiri AP-03-006-001-003/010008
() 		0203006000NRG25080420240060340 08/04/2024 Sumitra 0203006WL001414 Sumitra 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990105 Mrs JANNI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Ananthagiri AP-03-006-001-003/010014
() 		0203006000NRG25080420240060347 08/04/2024 LALLU 0203006WL001414 LALLU 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990107 Mrs JANNI LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ananthagiri AP-03-006-001-003/010015
() 		0203006000NRG25080420240060349 08/04/2024 Kamala 0203006WL001414 Kamala 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990106 Mrs JANNI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Ananthagiri AP-03-006-001-003/010021
() 		0203006000NRG25080420240060359 08/04/2024 Pandu 0203006WL001414 Pandu 00415 SBIN0020485 1080 1080 Processed 19/04/2024 3127990110 Mr JANNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Ananthagiri AP-03-006-001-006/010001
() 		0203006000NRG25080420240061023 08/04/2024 Mani 0203006WL001434 Mani 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127990565 Mrs KORRA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ananthagiri AP-03-006-001-006/010001
() 		0203006000NRG25080420240061024 08/04/2024 pothu raju 0203006WL001434 pothu raju 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127990151 MR KORRA POTHURAJU STATE BANK OF INDIA(508548)
92 Ananthagiri AP-03-006-001-006/010007
() 		0203006000NRG25080420240060834 08/04/2024 Minnu 0203006WL001431 Minnu 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990155 Mr SOMELA MINNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ananthagiri AP-03-006-001-006/010009
() 		0203006000NRG25080420240061025 08/04/2024 Monnu 0203006WL001434 Monnu 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127990100 Mr BURIDI MONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Ananthagiri AP-03-006-001-006/010017
() 		0203006000NRG25080420240061029 08/04/2024 Motti 0203006WL001434 Motti 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127990117 Pradhani Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
95 Ananthagiri AP-03-006-001-006/010020
() 		0203006000NRG25080420240060837 08/04/2024 Tulavathi 0203006WL001431 Tulavathi 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990113 Mrs KORRA THULAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ananthagiri AP-03-006-001-006/010022
() 		0203006000NRG25080420240061031 08/04/2024 Buddu 0203006WL001434 Buddu 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127990157 Mr KORRA BHUDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ananthagiri AP-03-006-001-006/010026
() 		0203006000NRG25080420240060816 08/04/2024 Addu 0203006WL001429 Addu 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990156 MR ADDU JANNI STATE BANK OF INDIA(508548)
98 Ananthagiri AP-03-006-001-006/010029
() 		0203006000NRG25080420240060817 08/04/2024 PANDU JANNI 0203006WL001429 PANDU JANNI 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990102 Mr JANNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Ananthagiri AP-03-006-001-006/010032
() 		0203006000NRG25080420240061035 08/04/2024 Dombu 0203006WL001434 Dombu 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127990101 Pujari Dombu AIRTEL PAYMENTS BANK LIMITED(990288)
100 Ananthagiri AP-03-006-001-006/010034
() 		0203006000NRG25080420240060821 08/04/2024 Mosya 0203006WL001429 Mosya 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990108 Mr JANNI MONJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Ananthagiri AP-03-006-001-006/010044
() 		0203006000NRG25080420240060824 08/04/2024 Donnu 0203006WL001429 Donnu 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990429 Mr JANNI DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Ananthagiri AP-03-006-001-006/010067
() 		0203006000NRG25080420240060845 08/04/2024 Pandu 0203006WL001431 Pandu 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990104 Mr JANNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ananthagiri AP-03-006-001-006/010072
() 		0203006000NRG25080420240061048 08/04/2024 donnu 0203006WL001434 donnu 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127990118 Korra Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
104 Ananthagiri AP-03-006-001-006/010072
() 		0203006000NRG25080420240061046 08/04/2024 Pardimma 0203006WL001434 Pardimma 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127990566 MRS POTHIMMA KORRA STATE BANK OF INDIA(508548)
105 Ananthagiri AP-03-006-001-006/010113
() 		0203006000NRG25080420240061053 08/04/2024 Buddu 0203006WL001434 Buddu 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127990112 MR BURUDI BUDDU STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-001-006/010123
() 		0203006000NRG25080420240061056 08/04/2024 nirmala 0203006WL001434 nirmala 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127989924 Killo Nirmala FINO PAYMENTS BANK LTD(608001)
107 Ananthagiri AP-03-006-001-007/010028
() 		0203006000NRG25080420240060676 08/04/2024 Champa 0203006WL001421 Champa 00415 SBIN0020485 1620 1620 Processed 19/04/2024 3127990320 MR PUJARI CHAMPA STATE BANK OF INDIA(508548)
108 Ananthagiri AP-03-006-001-007/010032
() 		0203006000NRG25080420240060697 08/04/2024 Raju 0203006WL001424 Raju 00415 SBIN0020485 1680 1680 Processed 19/04/2024 3127990109 Mr JANAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ananthagiri AP-03-006-003-021/010006
() 		0203006000NRG25080420240050070 08/04/2024 NAGESWARA RAO 0203006WL001172 NAGESWARA RAO 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990469 MAJJI NAGESWARARAO FINO PAYMENTS BANK LTD(608001)
110 Ananthagiri AP-03-006-003-021/010007
() 		0203006000NRG25080420240050072 08/04/2024 Madhu 0203006WL001172 Madhu 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990153 Mr VANGELLI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Ananthagiri AP-03-006-003-021/010008
() 		0203006000NRG25080420240050073 08/04/2024 Bimanna 0203006WL001172 Bimanna 00415 SBIN0020485 1090 1090 Processed 19/04/2024 3127990384 KORRA BHEEMANNA FINO PAYMENTS BANK LTD(608001)
112 Ananthagiri AP-03-006-003-021/010010
() 		0203006000NRG25080420240050076 08/04/2024 Bhimala 0203006WL001172 Bhimala 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990143 Mrs SAMARDDY BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Ananthagiri AP-03-006-003-021/010011
() 		0203006000NRG25080420240050078 08/04/2024 Appalaraju 0203006WL001172 Appalaraju 00415 SBIN0020485 1090 1090 Processed 19/04/2024 3127990154 Mr SAMAREDDY APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ananthagiri AP-03-006-003-021/010013
() 		0203006000NRG25080420240050083 08/04/2024 Appalaraju 0203006WL001172 Appalaraju 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990119 Samareddy Appalaraju FINO PAYMENTS BANK LTD(608001)
115 Ananthagiri AP-03-006-003-021/010013
() 		0203006000NRG25080420240050084 08/04/2024 Mutyalamma 0203006WL001172 Mutyalamma 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990149 Mrs SAMAREDDY MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Ananthagiri AP-03-006-003-021/010017
() 		0203006000NRG25080420240050091 08/04/2024 Bhimala 0203006WL001172 Bhimala 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990146 Mrs VANGELI BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Ananthagiri AP-03-006-003-021/010017
() 		0203006000NRG25080420240050090 08/04/2024 Gasi 0203006WL001172 Gasi 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990158 Mr VANGELI GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Ananthagiri AP-03-006-003-021/010022
() 		0203006000NRG25080420240050095 08/04/2024 Raju 0203006WL001172 Raju 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990116 Jarra Raju AIRTEL PAYMENTS BANK LIMITED(990288)
119 Ananthagiri AP-03-006-003-021/010029
() 		0203006000NRG25080420240050101 08/04/2024 Dukku 0203006WL001172 Dukku 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990120 Mr PANGI DUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Ananthagiri AP-03-006-003-021/010029
() 		0203006000NRG25080420240050102 08/04/2024 Parvathi 0203006WL001172 Parvathi 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990144 MRS PANGI PARVATHI STATE BANK OF INDIA(508548)
121 Ananthagiri AP-03-006-003-021/010030
() 		0203006000NRG25080420240050103 08/04/2024 Kumari 0203006WL001172 Kumari 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990150 Mrs ONGELI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Ananthagiri AP-03-006-003-021/010033
() 		0203006000NRG25080420240050104 08/04/2024 Dhanai 0203006WL001172 Dhanai 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990147 MRS SAMAREDDY DHANALAKSHMI STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-003-021/010047
() 		0203006000NRG25080420240050108 08/04/2024 Jagannadham 0203006WL001172 Jagannadham 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990383 Vangeli Jagannadham AIRTEL PAYMENTS BANK LIMITED(990288)
124 Ananthagiri AP-03-006-003-021/010055
() 		0203006000NRG25080420240050117 08/04/2024 anand rao 0203006WL001172 anand rao 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990121 MR NONGELI ANANDHARAO STATE BANK OF INDIA(508548)
125 Ananthagiri AP-03-006-003-021/010057
() 		0203006000NRG25080420240050120 08/04/2024 rambha 0203006WL001172 rambha 00415 SBIN0020485 1308 1308 Processed 19/04/2024 3127990145 MRS SONTARE RAMBA STATE BANK OF INDIA(508548)
126 Ananthagiri AP-03-006-004-019/010016
() 		0203006000NRG25080420240017257 08/04/2024 Arjun 0203006WL000354 Arjun 00415 SBIN0020485 1040 1040 Processed 19/04/2024 3127990083 SIRAGAM ARJUN UNION BANK OF INDIA(508500)
127 Ananthagiri AP-03-006-004-019/010026
() 		0203006000NRG25080420240017275 08/04/2024 Appalaswami 0203006WL000354 Appalaswami 00415 SBIN0020485 1040 1040 Processed 19/04/2024 3127990574 MR SIRAGAM APPALASWAMY STATE BANK OF INDIA(508548)
128 Ananthagiri AP-03-006-004-019/010026
() 		0203006000NRG25080420240017273 08/04/2024 Laxmi 0203006WL000354 Laxmi 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990086 SIRAGAM LAXMI UNION BANK OF INDIA(508500)
129 Ananthagiri AP-03-006-004-019/010030
() 		0203006000NRG25080420240017276 08/04/2024 narshamma 0203006WL000354 narshamma 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990162 BORIBORI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ananthagiri AP-03-006-006-026/080023
() 		0203006000NRG25080420240057595 08/04/2024 Naagaraaju 0203006WL001352 Naagaraaju 00415 SBIN0020485 1632 1632 Processed 19/04/2024 3127990217 MR THAMARAPALLI NAGARAJU SO SOMULU STATE BANK OF INDIA(508548)
131 Ananthagiri AP-03-006-006-026/080023
() 		0203006000NRG25080420240057596 08/04/2024 Ramulamma 0203006WL001352 Ramulamma 00415 SBIN0020485 1632 1632 Processed 19/04/2024 3127990168 MS RAMULAMMA TAMARAPALLI STATE BANK OF INDIA(508548)
132 Ananthagiri AP-03-006-007-027/010001
() 		0203006000NRG25080420240030004 08/04/2024 Chinnam Naidu 0203006WL000647 Chinnam Naidu 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990135 Moota Chinnam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
133 Ananthagiri AP-03-006-007-027/010002
() 		0203006000NRG25080420240030006 08/04/2024 Yarrayamma 0203006WL000647 Yarrayamma 00415 SBIN0020485 1500 1500 Processed 19/04/2024 3127989878 Padi Eraamma IDFC BANK LIMITED(608117)
134 Ananthagiri AP-03-006-007-027/010007
() 		0203006000NRG25080420240030009 08/04/2024 Erukamma 0203006WL000647 Erukamma 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990414 MRS JANNI YERAKAMMA STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-007-027/010007
() 		0203006000NRG25080420240030008 08/04/2024 Ramayya 0203006WL000647 Ramayya 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990137 MR JANNI RAMAYYA STATE BANK OF INDIA(508548)
136 Ananthagiri AP-03-006-007-027/010008
() 		0203006000NRG25080420240030011 08/04/2024 Ganga 0203006WL000647 Ganga 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990225 MRS GANGA MUTTA STATE BANK OF INDIA(508548)
137 Ananthagiri AP-03-006-007-027/010009
() 		0203006000NRG25080420240030013 08/04/2024 JANNI BHAVANI 0203006WL000647 JANNI BHAVANI 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127989952 JANNI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Ananthagiri AP-03-006-007-027/010009
() 		0203006000NRG25080420240030012 08/04/2024 kannamma 0203006WL000647 kannamma 00415 SBIN0020485 1500 1500 Processed 19/04/2024 3127990616 JANNI KANNAMMA STATE BANK OF INDIA(508548)
139 Ananthagiri AP-03-006-007-027/010011
() 		0203006000NRG25080420240030016 08/04/2024 Kondamma 0203006WL000647 Kondamma 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990165 MRS MAJJI KONDAMMA STATE BANK OF INDIA(508548)
140 Ananthagiri AP-03-006-007-027/010017
() 		0203006000NRG25080420240030019 08/04/2024 Mutyalamma 0203006WL000647 Mutyalamma 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990614 PULLABOYINA MUTHYALAMMA IDFC BANK LIMITED(608117)
141 Ananthagiri AP-03-006-007-027/010025
() 		0203006000NRG25080420240030031 08/04/2024 chinnarao 0203006WL000647 chinnarao 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990417 PADI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Ananthagiri AP-03-006-007-027/010026
() 		0203006000NRG25080420240030032 08/04/2024 Chinnalamma 0203006WL000647 Chinnalamma 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990136 MOOTA CHINNALAMMA IDFC BANK LIMITED(608117)
143 Ananthagiri AP-03-006-007-027/010027
() 		0203006000NRG25080420240030034 08/04/2024 MOTTA RAJ KUMAR 0203006WL000647 MOTTA RAJ KUMAR 00415 SBIN0020485 1500 1500 Processed 19/04/2024 3127990611 MR MOTTA RAJ KUMAR STATE BANK OF INDIA(508548)
144 Ananthagiri AP-03-006-007-027/010029
() 		0203006000NRG25080420240030035 08/04/2024 Sanyasamma 0203006WL000647 Sanyasamma 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990132 MOOTA SANYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ananthagiri AP-03-006-007-027/010037
() 		0203006000NRG25080420240030041 08/04/2024 chinnalamma 0203006WL000647 chinnalamma 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990387 MRS CHINNALAMMA MUTTA STATE BANK OF INDIA(508548)
146 Ananthagiri AP-03-006-007-029/010021
() 		0203006000NRG25080420240027843 08/04/2024 Bangaramma 0203006WL000584 Bangaramma 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990188 MR JAGARAPU BANGARAMMA STATE BANK OF INDIA(508548)
147 Ananthagiri AP-03-006-007-029/010021
() 		0203006000NRG25080420240027842 08/04/2024 Simhachalam 0203006WL000584 Simhachalam 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990184 MR JAGARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
148 Ananthagiri AP-03-006-007-029/010025
() 		0203006000NRG25080420240030050 08/04/2024 verraju 0203006WL000647 verraju 00415 SBIN0020485 900 900 Processed 19/04/2024 3127990214 MR VEERAJU SOBHA STATE BANK OF INDIA(508548)
149 Ananthagiri AP-03-006-007-029/010042
() 		0203006000NRG25080420240027846 08/04/2024 Laxmi 0203006WL000584 Laxmi 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990213 MRS LAXMI MURDHANA STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-007-029/010042
() 		0203006000NRG25080420240027845 08/04/2024 Sanyasi 0203006WL000584 Sanyasi 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990594 MR SANYASI MUDDANA STATE BANK OF INDIA(508548)
151 Ananthagiri AP-03-006-007-029/010047
() 		0203006000NRG25080420240027847 08/04/2024 GUMMADI UDAYANARENDRA 0203006WL000584 GUMMADI UDAYANARENDRA 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990190 MR GUMMADI UDAYANARENDRA STATE BANK OF INDIA(508548)
152 Ananthagiri AP-03-006-007-029/010064
() 		0203006000NRG25080420240027848 08/04/2024 Arunamma 0203006WL000584 Arunamma 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990160 MRS PANCHALI ARUNAMMA STATE BANK OF INDIA(508548)
153 Ananthagiri AP-03-006-007-029/010064
() 		0203006000NRG25080420240027850 08/04/2024 Panchala Sri Eswar 0203006WL000584 Panchala Sri Eswar 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990182 MR PANCHALI SRIESWAR STATE BANK OF INDIA(508548)
154 Ananthagiri AP-03-006-007-029/010078
() 		0203006000NRG25080420240027851 08/04/2024 Appalanarsamma 0203006WL000584 Appalanarsamma 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990218 MRS APPALANARASAMMA CHEPURUPALLI STATE BANK OF INDIA(508548)
155 Ananthagiri AP-03-006-007-029/010078
() 		0203006000NRG25080420240027852 08/04/2024 DURGA PRASAD 0203006WL000584 DURGA PRASAD 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127989937 MR DURGA PRASAD CHIPURUPALLI STATE BANK OF INDIA(508548)
156 Ananthagiri AP-03-006-007-029/010083
() 		0203006000NRG25080420240027853 08/04/2024 Seetamma 0203006WL000584 Seetamma 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990595 MRS SEETHAMMA THATIKONDA STATE BANK OF INDIA(508548)
157 Ananthagiri AP-03-006-007-029/10102
() 		0203006000NRG25080420240027856 08/04/2024 Pinninti Appalakonda 0203006WL000584 Pinninti Appalakonda 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127990224 MRS APPALAKONDA PINNINTI STATE BANK OF INDIA(508548)
158 Ananthagiri AP-03-006-007-029/10102
() 		0203006000NRG25080420240027855 08/04/2024 Pinninti balakrishna 0203006WL000584 Pinninti balakrishna 00415 SBIN0020485 1800 1800 Processed 19/04/2024 3127989891 MR PINNINTI BALAKRISHNA STATE BANK OF INDIA(508548)
159 Ananthagiri AP-03-006-008-033/010001
() 		0203006000NRG25080420240017759 08/04/2024 Appalakonda 0203006WL000365 Appalakonda 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990209 KUPPILI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Ananthagiri AP-03-006-008-033/010001
() 		0203006000NRG25080420240017758 08/04/2024 Krishna 0203006WL000365 Krishna 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989846 KUPPILI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ananthagiri AP-03-006-008-033/010004
() 		0203006000NRG25080420240017761 08/04/2024 Laxmi 0203006WL000365 Laxmi 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990198 BHEEMAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Ananthagiri AP-03-006-008-033/010004
() 		0203006000NRG25080420240017760 08/04/2024 Sooribabu 0203006WL000365 Sooribabu 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989847 BHEEMAKA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Ananthagiri AP-03-006-008-033/010006
() 		0203006000NRG25080420240017778 08/04/2024 Chandrarao 0203006WL000366 Chandrarao 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990460 BHEEMAKA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Ananthagiri AP-03-006-008-033/010006
() 		0203006000NRG25080420240017779 08/04/2024 Varalaxmi 0203006WL000366 Varalaxmi 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990195 BHEEMAKA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Ananthagiri AP-03-006-008-033/010008
() 		0203006000NRG25080420240017780 08/04/2024 Yasodamma 0203006WL000366 Yasodamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990196 PADI YASODARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Ananthagiri AP-03-006-008-033/010010
() 		0203006000NRG25080420240017782 08/04/2024 Simhachalam 0203006WL000366 Simhachalam 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990204 YARAGADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ananthagiri AP-03-006-008-033/010010
() 		0203006000NRG25080420240017781 08/04/2024 Suryanarayana 0203006WL000366 Suryanarayana 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989848 YARAGADA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Ananthagiri AP-03-006-008-033/010014
() 		0203006000NRG25080420240018063 08/04/2024 Parvati 0203006WL000375 Parvati 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989842 TADDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ananthagiri AP-03-006-008-033/010014
() 		0203006000NRG25080420240018062 08/04/2024 Ramarao 0203006WL000375 Ramarao 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989841 TADDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Ananthagiri AP-03-006-008-033/010016
() 		0203006000NRG25080420240018066 08/04/2024 KUPPILLI GOWRINAIDU 0203006WL000375 KUPPILLI GOWRINAIDU 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990223 MR KUPPILI GOWRI NAIDU STATE BANK OF INDIA(508548)
171 Ananthagiri AP-03-006-008-033/010016
() 		0203006000NRG25080420240018065 08/04/2024 Sooryarao 0203006WL000375 Sooryarao 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990222 MR SURYARAO KUPPILI STATE BANK OF INDIA(508548)
172 Ananthagiri AP-03-006-008-033/010018
() 		0203006000NRG25080420240018067 08/04/2024 Pentamma 0203006WL000375 Pentamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989849 PANUKU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Ananthagiri AP-03-006-008-033/010020
() 		0203006000NRG25080420240018068 08/04/2024 Chellamma 0203006WL000375 Chellamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990206 BHOGI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Ananthagiri AP-03-006-008-033/010027
() 		0203006000NRG25080420240018070 08/04/2024 Chinnaari 0203006WL000375 Chinnaari 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990071 SARIPALLI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ananthagiri AP-03-006-008-033/010028
() 		0203006000NRG25080420240017783 08/04/2024 Chinnalamma 0203006WL000366 Chinnalamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990072 BHOGI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Ananthagiri AP-03-006-008-033/010032
() 		0203006000NRG25080420240017785 08/04/2024 saarada 0203006WL000366 saarada 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990633 Mrs ENTI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Ananthagiri AP-03-006-008-033/010032
() 		0203006000NRG25080420240017784 08/04/2024 Satyamu 0203006WL000366 Satyamu 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990111 INTI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ananthagiri AP-03-006-008-033/010034
() 		0203006000NRG25080420240017786 08/04/2024 Ramulamma 0203006WL000366 Ramulamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989845 GORRILI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Ananthagiri AP-03-006-008-033/010035
() 		0203006000NRG25080420240017787 08/04/2024 Laxmi 0203006WL000366 Laxmi 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990199 MRS ISHADRI LAXMI STATE BANK OF INDIA(508548)
180 Ananthagiri AP-03-006-008-033/010039
() 		0203006000NRG25080420240017789 08/04/2024 Gouramma 0203006WL000366 Gouramma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989843 INTI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Ananthagiri AP-03-006-008-033/010046
() 		0203006000NRG25080420240018071 08/04/2024 Chandarao 0203006WL000375 Chandarao 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989844 KUPPILI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Ananthagiri AP-03-006-008-033/010046
() 		0203006000NRG25080420240018072 08/04/2024 Simhachalam 0203006WL000375 Simhachalam 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990207 KUPPILI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ananthagiri AP-03-006-008-033/010047
() 		0203006000NRG25080420240017792 08/04/2024 Gangamma 0203006WL000366 Gangamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990200 THUMMI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ananthagiri AP-03-006-008-033/010048
() 		0203006000NRG25080420240018073 08/04/2024 Gouramma 0203006WL000375 Gouramma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990082 KUPPILI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ananthagiri AP-03-006-008-033/010050
() 		0203006000NRG25080420240017764 08/04/2024 Erukulamma 0203006WL000365 Erukulamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990194 YEANGALI YERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ananthagiri AP-03-006-008-033/010050
() 		0203006000NRG25080420240017763 08/04/2024 Laxmanarao 0203006WL000365 Laxmanarao 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990327 YEANGALI LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ananthagiri AP-03-006-008-033/010051
() 		0203006000NRG25080420240018075 08/04/2024 Appalamma 0203006WL000375 Appalamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990201 YARAGADDA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Ananthagiri AP-03-006-008-033/010051
() 		0203006000NRG25080420240018074 08/04/2024 Geddayya 0203006WL000375 Geddayya 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990129 MR YARAGADDA GADAYYA STATE BANK OF INDIA(508548)
189 Ananthagiri AP-03-006-008-033/010054
() 		0203006000NRG25080420240018076 08/04/2024 Mallamma 0203006WL000375 Mallamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990167 THADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ananthagiri AP-03-006-008-033/010061
() 		0203006000NRG25080420240017766 08/04/2024 Chinnalamma 0203006WL000365 Chinnalamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990202 YANGALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ananthagiri AP-03-006-008-033/010063
() 		0203006000NRG25080420240017793 08/04/2024 Appalaswaami 0203006WL000366 Appalaswaami 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990069 INTI APPLASWAMY UNION BANK OF INDIA(508500)
192 Ananthagiri AP-03-006-008-033/010064
() 		0203006000NRG25080420240017795 08/04/2024 Appalaswaami 0203006WL000366 Appalaswaami 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990075 BHEEMAKA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Ananthagiri AP-03-006-008-033/010064
() 		0203006000NRG25080420240017796 08/04/2024 Gowramma 0203006WL000366 Gowramma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990197 BHEEMAKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Ananthagiri AP-03-006-008-033/010065
() 		0203006000NRG25080420240017767 08/04/2024 Paaparao 0203006WL000365 Paaparao 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990329 Mr THUMMI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Ananthagiri AP-03-006-008-033/010080
() 		0203006000NRG25080420240017768 08/04/2024 Kannamma 0203006WL000365 Kannamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990221 MRS THUMMI KANNAMMA STATE BANK OF INDIA(508548)
196 Ananthagiri AP-03-006-008-033/010091
() 		0203006000NRG25080420240017798 08/04/2024 Janakamma 0203006WL000366 Janakamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990205 EATAGEDDA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ananthagiri AP-03-006-008-033/010091
() 		0203006000NRG25080420240017797 08/04/2024 Simhachalam 0203006WL000366 Simhachalam 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990070 EATAGEDDA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Ananthagiri AP-03-006-008-033/010093
() 		0203006000NRG25080420240017769 08/04/2024 Demudu 0203006WL000365 Demudu 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989951 POTHIBINDI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Ananthagiri AP-03-006-008-033/010093
() 		0203006000NRG25080420240017770 08/04/2024 Pentamma 0203006WL000365 Pentamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990637 POTHIBINDI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ananthagiri AP-03-006-008-033/010093
() 		0203006000NRG25080420240017771 08/04/2024 Shaantamma 0203006WL000365 Shaantamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990203 POTHIBINDI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ananthagiri AP-03-006-008-033/010096
() 		0203006000NRG25080420240017773 08/04/2024 simhachalam 0203006WL000365 simhachalam 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990067 JAMANNA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ananthagiri AP-03-006-008-033/010096
() 		0203006000NRG25080420240017772 08/04/2024 Suryanarayana 0203006WL000365 Suryanarayana 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990084 JAMMANNA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Ananthagiri AP-03-006-008-033/010101
() 		0203006000NRG25080420240017774 08/04/2024 Daalibabu 0203006WL000365 Daalibabu 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990163 YERAGADA DALIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Ananthagiri AP-03-006-008-033/010101
() 		0203006000NRG25080420240017775 08/04/2024 Laxmi 0203006WL000365 Laxmi 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990330 YERAGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ananthagiri AP-03-006-008-033/010171
() 		0203006000NRG25080420240018079 08/04/2024 Paradesamm 0203006WL000375 Paradesamm 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990186 YARAGADA PARADESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Ananthagiri AP-03-006-008-033/010171
() 		0203006000NRG25080420240018078 08/04/2024 Ramu 0203006WL000375 Ramu 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990328 YARAGADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ananthagiri AP-03-006-008-033/010181
() 		0203006000NRG25080420240018080 08/04/2024 poli raju 0203006WL000375 poli raju 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990634 YARAGADDA POLIRAJU UNION BANK OF INDIA(508500)
208 Ananthagiri AP-03-006-008-033/010181
() 		0203006000NRG25080420240018081 08/04/2024 sirisha 0203006WL000375 sirisha 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990638 YARAGADA SHEREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ananthagiri AP-03-006-008-034/010001
() 		0203006000NRG25080420240020092 08/04/2024 butchamma 0203006WL000412 butchamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990481 SIRAGAM BUTCHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ananthagiri AP-03-006-008-034/010001
() 		0203006000NRG25080420240020091 08/04/2024 Chinnayya 0203006WL000412 Chinnayya 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990507 SIRAGAM CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Ananthagiri AP-03-006-008-034/010001
() 		0203006000NRG25080420240020090 08/04/2024 Lachayya 0203006WL000412 Lachayya 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990505 SIRAGAM LACHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Ananthagiri AP-03-006-008-034/010002
() 		0203006000NRG25080420240020093 08/04/2024 Erukulamma 0203006WL000412 Erukulamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990208 Mrs GEDALA ERUKULAMMA W O G CHAKURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Ananthagiri AP-03-006-008-034/010003
() 		0203006000NRG25080420240020095 08/04/2024 lakshmi 0203006WL000412 lakshmi 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990174 TOKURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Ananthagiri AP-03-006-008-034/010003
() 		0203006000NRG25080420240020094 08/04/2024 Narusulu 0203006WL000412 Narusulu 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990485 TOKURU NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Ananthagiri AP-03-006-008-034/010007
() 		0203006000NRG25080420240020097 08/04/2024 Laxmi 0203006WL000412 Laxmi 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990506 SIRAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ananthagiri AP-03-006-008-034/010008
() 		0203006000NRG25080420240020098 08/04/2024 Suryanarayana 0203006WL000412 Suryanarayana 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990494 PADUKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Ananthagiri AP-03-006-008-034/010009
() 		0203006000NRG25080420240020101 08/04/2024 Sanyasi 0203006WL000412 Sanyasi 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990484 PILLI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Ananthagiri AP-03-006-008-034/010010
() 		0203006000NRG25080420240020102 08/04/2024 Akkamma 0203006WL000412 Akkamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990501 GEDALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Ananthagiri AP-03-006-008-034/010013
() 		0203006000NRG25080420240020105 08/04/2024 Chinnayya 0203006WL000412 Chinnayya 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990508 RONGALI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Ananthagiri AP-03-006-008-034/010013
() 		0203006000NRG25080420240020106 08/04/2024 Simhachalam 0203006WL000412 Simhachalam 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989894 SIDAGAM SIMHACHALAM BANK OF INDIA(508505)
221 Ananthagiri AP-03-006-008-034/010014
() 		0203006000NRG25080420240020108 08/04/2024 Jyothi 0203006WL000412 Jyothi 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990498 PILLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ananthagiri AP-03-006-008-034/010014
() 		0203006000NRG25080420240020109 08/04/2024 saraswathi 0203006WL000412 saraswathi 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990496 PILLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Ananthagiri AP-03-006-008-034/010015
() 		0203006000NRG25080420240020111 08/04/2024 Ramulamma 0203006WL000412 Ramulamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990500 PILLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Ananthagiri AP-03-006-008-034/010015
() 		0203006000NRG25080420240020110 08/04/2024 Sriramulu 0203006WL000412 Sriramulu 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990090 PILLI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ananthagiri AP-03-006-008-034/010017
() 		0203006000NRG25080420240020115 08/04/2024 Somulamma 0203006WL000412 Somulamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990073 RONGALI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Ananthagiri AP-03-006-008-034/010019
() 		0203006000NRG25080420240020117 08/04/2024 Saraswathi 0203006WL000412 Saraswathi 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990504 RONGALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Ananthagiri AP-03-006-008-034/010021
() 		0203006000NRG25080420240020118 08/04/2024 Erukulamma 0203006WL000412 Erukulamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990497 RONGALI ERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Ananthagiri AP-03-006-008-034/010021
() 		0203006000NRG25080420240020119 08/04/2024 Geddappa 0203006WL000412 Geddappa 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990509 RONGALI GEDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Ananthagiri AP-03-006-008-034/010023
() 		0203006000NRG25080420240020120 08/04/2024 Sanyasamma 0203006WL000412 Sanyasamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990180 RONGALI SANYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Ananthagiri AP-03-006-008-034/010024
() 		0203006000NRG25080420240020121 08/04/2024 Nageswar Rao 0203006WL000412 Nageswar Rao 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990074 RONGALI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ananthagiri AP-03-006-008-034/010024
() 		0203006000NRG25080420240020122 08/04/2024 Narayanamma 0203006WL000412 Narayanamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990503 RONGALI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ananthagiri AP-03-006-008-034/010027
() 		0203006000NRG25080420240020125 08/04/2024 Demudamma 0203006WL000412 Demudamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990179 GEDELA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Ananthagiri AP-03-006-008-034/010027
() 		0203006000NRG25080420240020126 08/04/2024 kumar 0203006WL000412 kumar 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990486 GEDELA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Ananthagiri AP-03-006-008-034/010028
() 		0203006000NRG25080420240020127 08/04/2024 birasayya 0203006WL000412 birasayya 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990510 PILLI BIRASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ananthagiri AP-03-006-008-034/010028
() 		0203006000NRG25080420240020128 08/04/2024 Seethamma 0203006WL000412 Seethamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990483 PILLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ananthagiri AP-03-006-008-034/010029
() 		0203006000NRG25080420240020129 08/04/2024 PILLI SANYASI RAO 0203006WL000412 PILLI SANYASI RAO 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989895 Mr PILLA SANYASI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
237 Ananthagiri AP-03-006-008-034/010030
() 		0203006000NRG25080420240020130 08/04/2024 geddappa 0203006WL000412 geddappa 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990495 PILLI GEDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ananthagiri AP-03-006-008-034/010031
() 		0203006000NRG25080420240020132 08/04/2024 pentamma 0203006WL000412 pentamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990068 PILLI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ananthagiri AP-03-006-008-034/010033
() 		0203006000NRG25080420240020136 08/04/2024 GEDELA NARAYANAMMA 0203006WL000412 GEDELA NARAYANAMMA 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990550 GEDELA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Ananthagiri AP-03-006-008-034/010034
() 		0203006000NRG25080420240020137 08/04/2024 ankamma 0203006WL000412 ankamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990499 MRS ANKAMMA GEDELA STATE BANK OF INDIA(508548)
241 Ananthagiri AP-03-006-008-034/010035
() 		0203006000NRG25080420240020139 08/04/2024 DEVI 0203006WL000412 DEVI 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990480 PANUKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Ananthagiri AP-03-006-008-034/010035
() 		0203006000NRG25080420240020138 08/04/2024 ravi kumar 0203006WL000412 ravi kumar 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990482 PANUKU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Ananthagiri AP-03-006-008-034/010036
() 		0203006000NRG25080420240020141 08/04/2024 Pilli Sanyasamma 0203006WL000412 Pilli Sanyasamma 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989943 PILLI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Ananthagiri AP-03-006-008-034/010036
() 		0203006000NRG25080420240020140 08/04/2024 Suri naayudu 0203006WL000412 Suri naayudu 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127990479 PILLI SURI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ananthagiri AP-03-006-008-034/10038
() 		0203006000NRG25080420240020144 08/04/2024 SIRAGAM CHADRARAO 0203006WL000412 SIRAGAM CHADRARAO 00415 SBIN0020485 1599 1599 Processed 19/04/2024 3127989904 SIRAGAM CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ananthagiri AP-03-006-010-036/020002
() 		0203006000NRG25060420240006480 08/04/2024 Eswara Rao 0203006WL000134 Eswara Rao 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990416 KOTAPARTHY ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Ananthagiri AP-03-006-010-036/030001
() 		0203006000NRG25060420240006483 08/04/2024 PAIDAMMA 0203006WL000134 PAIDAMMA 00415 SBIN0020485 600 600 Processed 19/04/2024 3127989884 MRS KOTAPARTHI PAIDAMMA STATE BANK OF INDIA(508548)
248 Ananthagiri AP-03-006-010-036/030002
() 		0203006000NRG25060420240006484 08/04/2024 Chinnalamma 0203006WL000134 Chinnalamma 00415 SBIN0020485 450 450 Processed 19/04/2024 3127990445 MR CHINNAMMI DAMMI STATE BANK OF INDIA(508548)
249 Ananthagiri AP-03-006-010-036/030009
() 		0203006000NRG25060420240006489 08/04/2024 Gangamma 0203006WL000134 Gangamma 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990444 MR DAMI GANGAMMA STATE BANK OF INDIA(508548)
250 Ananthagiri AP-03-006-010-036/030009
() 		0203006000NRG25060420240006488 08/04/2024 Somulu 0203006WL000134 Somulu 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990178 MR DAMMI SOMULU STATE BANK OF INDIA(508548)
251 Ananthagiri AP-03-006-010-036/030013
() 		0203006000NRG25060420240006491 08/04/2024 Gangamma 0203006WL000134 Gangamma 00415 SBIN0020485 600 600 Processed 19/04/2024 3127990441 MRS GANGAMMA DOLA STATE BANK OF INDIA(508548)
252 Ananthagiri AP-03-006-010-036/030013
() 		0203006000NRG25060420240006490 08/04/2024 Jogulu 0203006WL000134 Jogulu 00415 SBIN0020485 600 600 Processed 19/04/2024 3127990176 MR DOLA JOGAYYA STATE BANK OF INDIA(508548)
253 Ananthagiri AP-03-006-010-036/030017
() 		0203006000NRG25060420240006493 08/04/2024 Sanyaasi 0203006WL000134 Sanyaasi 00415 SBIN0020485 600 600 Processed 19/04/2024 3127990177 MR KOTAPARTHI PEDASANYASI STATE BANK OF INDIA(508548)
254 Ananthagiri AP-03-006-010-036/030019
() 		0203006000NRG25060420240006495 08/04/2024 Sanyaasamma 0203006WL000134 Sanyaasamma 00415 SBIN0020485 450 450 Processed 19/04/2024 3127990434 MR KOTAPARTHI SANYASAMMA STATE BANK OF INDIA(508548)
255 Ananthagiri AP-03-006-010-036/030020
() 		0203006000NRG25060420240006497 08/04/2024 Chinnalamma 0203006WL000134 Chinnalamma 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990446 MR DAMMI CHINNALAMMA STATE BANK OF INDIA(508548)
256 Ananthagiri AP-03-006-010-036/030020
() 		0203006000NRG25060420240006496 08/04/2024 Kannamma 0203006WL000134 Kannamma 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990435 DAMMI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Ananthagiri AP-03-006-010-036/030022
() 		0203006000NRG25060420240006498 08/04/2024 Gangamma 0203006WL000134 Gangamma 00415 SBIN0020485 750 750 Processed 19/04/2024 3127989905 MRS KOTAPARTHI GANGAMMA STATE BANK OF INDIA(508548)
258 Ananthagiri AP-03-006-010-036/030024
() 		0203006000NRG25060420240006500 08/04/2024 Nagulu 0203006WL000134 Nagulu 00415 SBIN0020485 600 600 Processed 19/04/2024 3127990181 Dola Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
259 Ananthagiri AP-03-006-010-036/030026
() 		0203006000NRG25060420240006502 08/04/2024 Gangulu 0203006WL000134 Gangulu 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990187 MR SURRA GANGULU STATE BANK OF INDIA(508548)
260 Ananthagiri AP-03-006-010-036/030026
() 		0203006000NRG25060420240006503 08/04/2024 Pentamma 0203006WL000134 Pentamma 00415 SBIN0020485 750 750 Processed 19/04/2024 3127989867 Surra Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
261 Ananthagiri AP-03-006-010-036/030029
() 		0203006000NRG25060420240006504 08/04/2024 Pedanagulu 0203006WL000134 Pedanagulu 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990183 MR DOLA PEDA NAGULU STATE BANK OF INDIA(508548)
262 Ananthagiri AP-03-006-010-036/030036
() 		0203006000NRG25060420240006508 08/04/2024 Chinnanagulu 0203006WL000134 Chinnanagulu 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990185 MR DOLA CHINNANAGULU STATE BANK OF INDIA(508548)
263 Ananthagiri AP-03-006-010-036/030036
() 		0203006000NRG25060420240006507 08/04/2024 Kannamma 0203006WL000134 Kannamma 00415 SBIN0020485 600 600 Processed 19/04/2024 3127990442 MRS KANNAMMA DOLA STATE BANK OF INDIA(508548)
264 Ananthagiri AP-03-006-010-036/030043
() 		0203006000NRG25060420240006511 08/04/2024 Gangulu 0203006WL000134 Gangulu 00415 SBIN0020485 450 450 Processed 19/04/2024 3127990519 NEGALA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Ananthagiri AP-03-006-010-036/030043
() 		0203006000NRG25060420240006512 08/04/2024 Suramma 0203006WL000134 Suramma 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990436 MRS NEGALA SURAMMA STATE BANK OF INDIA(508548)
266 Ananthagiri AP-03-006-010-036/030044
() 		0203006000NRG25060420240006513 08/04/2024 Seethamma 0203006WL000134 Seethamma 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990424 MR DAMMI SEETHAMMA STATE BANK OF INDIA(508548)
267 Ananthagiri AP-03-006-010-036/030045
() 		0203006000NRG25060420240006516 08/04/2024 SURAMMA 0203006WL000134 SURAMMA 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990521 MISS MOOTA SURAMMA STATE BANK OF INDIA(508548)
268 Ananthagiri AP-03-006-010-036/030051
() 		0203006000NRG25060420240006520 08/04/2024 SEETHAMMA 0203006WL000134 SEETHAMMA 00415 SBIN0020485 600 600 Processed 19/04/2024 3127989868 MRS DAMMI SEETHAMMA STATE BANK OF INDIA(508548)
269 Ananthagiri AP-03-006-010-036/030054
() 		0203006000NRG25060420240006522 08/04/2024 APPARAO 0203006WL000134 APPARAO 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990443 MR KOTAPARTHI APPARAO STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-010-036/030055
() 		0203006000NRG25060420240006523 08/04/2024 DAYASAGAR 0203006WL000134 DAYASAGAR 00415 SBIN0020485 150 150 Processed 19/04/2024 3127990520 MR NEGALA DAYASAGAR STATE BANK OF INDIA(508548)
271 Ananthagiri AP-03-006-010-036/030057
() 		0203006000NRG25060420240006524 08/04/2024 Santhi Kumari 0203006WL000134 Santhi Kumari 00415 SBIN0020485 750 750 Processed 19/04/2024 3127990166 Kotaparthi Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
272 Ananthagiri AP-03-006-016-139/010003
() 		0203006000NRG25080420240053532 08/04/2024 Ramanna 0203006WL001284 Ramanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990152 Somela Ramanna FINO PAYMENTS BANK LTD(608001)
273 Ananthagiri AP-03-006-016-139/010007
() 		0203006000NRG25080420240053535 08/04/2024 Budaramma 0203006WL001284 Budaramma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990191 MRS REGABOINA BUDRAMMA STATE BANK OF INDIA(508548)
274 Ananthagiri AP-03-006-016-139/010007
() 		0203006000NRG25080420240053534 08/04/2024 Ramanna 0203006WL001284 Ramanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990591 BOINA RAMANA UNION BANK OF INDIA(508500)
275 Ananthagiri AP-03-006-016-139/010009
() 		0203006000NRG25080420240054889 08/04/2024 Rambha 0203006WL001299 Rambha 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990623 MR SOMELA RAMBA STATE BANK OF INDIA(508548)
276 Ananthagiri AP-03-006-016-139/010010
() 		0203006000NRG25080420240053536 08/04/2024 Baburao 0203006WL001284 Baburao 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990159 MR KARRIBOYINA BABURAO STATE BANK OF INDIA(508548)
277 Ananthagiri AP-03-006-016-139/010013
() 		0203006000NRG25080420240053541 08/04/2024 Chandramma 0203006WL001284 Chandramma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990170 MRS SOMELA CHANDRAMA STATE BANK OF INDIA(508548)
278 Ananthagiri AP-03-006-016-139/010013
() 		0203006000NRG25080420240053540 08/04/2024 Chondora 0203006WL001284 Chondora 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990123 MR SOMELA CHONDOR STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-016-139/010016
() 		0203006000NRG25080420240054891 08/04/2024 Champa 0203006WL001299 Champa 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990604 SOMELA CHAMPA UNION BANK OF INDIA(508500)
280 Ananthagiri AP-03-006-016-139/010016
() 		0203006000NRG25080420240054890 08/04/2024 Narsinga Rao 0203006WL001299 Narsinga Rao 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990621 SOMELA NARASINGA RAO UNION BANK OF INDIA(508500)
281 Ananthagiri AP-03-006-016-139/010017
() 		0203006000NRG25080420240053543 08/04/2024 Kannayya 0203006WL001284 Kannayya 00415 SBIN0020485 1670 1670 Rejected 19/04/2024 3127990593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Ananthagiri AP-03-006-016-139/010018
() 		0203006000NRG25080420240054076 08/04/2024 Pollamma 0203006WL001293 Pollamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990220 Regaboina Pollamma AIRTEL PAYMENTS BANK LIMITED(990288)
283 Ananthagiri AP-03-006-016-139/010018
() 		0203006000NRG25080420240054075 08/04/2024 Ramanna 0203006WL001293 Ramanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990128 MR REGABOINA RAMANNA STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-016-139/010020
() 		0203006000NRG25080420240053545 08/04/2024 Somanna 0203006WL001284 Somanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990126 Somela Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
285 Ananthagiri AP-03-006-016-139/010022
() 		0203006000NRG25080420240054078 08/04/2024 Ramulamma 0203006WL001293 Ramulamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990607 Regaboina Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
286 Ananthagiri AP-03-006-016-139/010022
() 		0203006000NRG25080420240054079 08/04/2024 Swamy 0203006WL001293 Swamy 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990605 Regaboyina Swami AIRTEL PAYMENTS BANK LIMITED(990288)
287 Ananthagiri AP-03-006-016-139/010025
() 		0203006000NRG25080420240054893 08/04/2024 Bheemanaidu 0203006WL001299 Bheemanaidu 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990127 MR SOMELA BHEEMU NAIDU STATE BANK OF INDIA(508548)
288 Ananthagiri AP-03-006-016-139/010025
() 		0203006000NRG25080420240054894 08/04/2024 Laxmi 0203006WL001299 Laxmi 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990172 MRS SOMELA LAKSHMI STATE BANK OF INDIA(508548)
289 Ananthagiri AP-03-006-016-139/010026
() 		0203006000NRG25080420240054896 08/04/2024 Gangamma 0203006WL001299 Gangamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990608 MR REGABOYINA GANGAMMA STATE BANK OF INDIA(508548)
290 Ananthagiri AP-03-006-016-139/010026
() 		0203006000NRG25080420240054897 08/04/2024 kumari 0203006WL001299 kumari 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990085 MR SOMELA KUMARI STATE BANK OF INDIA(508548)
291 Ananthagiri AP-03-006-016-139/010027
() 		0203006000NRG25080420240054082 08/04/2024 Chinnammi 0203006WL001293 Chinnammi 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990134 MRS SOMELA CHINNAMMI STATE BANK OF INDIA(508548)
292 Ananthagiri AP-03-006-016-139/010029
() 		0203006000NRG25080420240054084 08/04/2024 Buchanna 0203006WL001293 Buchanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990077 Somela Buchanna AIRTEL PAYMENTS BANK LIMITED(990288)
293 Ananthagiri AP-03-006-016-139/010029
() 		0203006000NRG25080420240054085 08/04/2024 Ramulamma 0203006WL001293 Ramulamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990615 Somela Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
294 Ananthagiri AP-03-006-016-139/010031
() 		0203006000NRG25080420240053548 08/04/2024 Mirkamma 0203006WL001284 Mirkamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990629 MRS MIRKAMMA SOMELA STATE BANK OF INDIA(508548)
295 Ananthagiri AP-03-006-016-139/010033
() 		0203006000NRG25080420240054900 08/04/2024 Sanyasamma 0203006WL001299 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990606 SOMELA SANYASAMMA UNION BANK OF INDIA(508500)
296 Ananthagiri AP-03-006-016-139/010033
() 		0203006000NRG25080420240054898 08/04/2024 Seetanna 0203006WL001299 Seetanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990131 SOMELA SEETHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
297 Ananthagiri AP-03-006-016-139/010034
() 		0203006000NRG25080420240054087 08/04/2024 Chandramma 0203006WL001293 Chandramma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990622 Somela Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Ananthagiri AP-03-006-016-139/010034
() 		0203006000NRG25080420240054086 08/04/2024 Ramanna 0203006WL001293 Ramanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990620 SOMELA RAMANNA UNION BANK OF INDIA(508500)
299 Ananthagiri AP-03-006-016-139/010035
() 		0203006000NRG25080420240054901 08/04/2024 Demudu 0203006WL001299 Demudu 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990610 Somela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
300 Ananthagiri AP-03-006-016-139/010035
() 		0203006000NRG25080420240054902 08/04/2024 Santhamma 0203006WL001299 Santhamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990613 Somela Santhamma AIRTEL PAYMENTS BANK LIMITED(990288)
301 Ananthagiri AP-03-006-016-139/010036
() 		0203006000NRG25080420240054903 08/04/2024 Kannayya 0203006WL001299 Kannayya 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990215 MR KANNAYYA SOMELA STATE BANK OF INDIA(508548)
302 Ananthagiri AP-03-006-016-139/010037
() 		0203006000NRG25080420240054905 08/04/2024 Bangaramma 0203006WL001299 Bangaramma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990612 Somela Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
303 Ananthagiri AP-03-006-016-139/010038
() 		0203006000NRG25080420240054907 08/04/2024 Arjun 0203006WL001299 Arjun 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990164 REGABOINA ARJUN UNION BANK OF INDIA(508500)
304 Ananthagiri AP-03-006-016-139/010038
() 		0203006000NRG25080420240054908 08/04/2024 Chinnammi 0203006WL001299 Chinnammi 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990169 MRS CHINNAMMI REGABOINA STATE BANK OF INDIA(508548)
305 Ananthagiri AP-03-006-016-139/010041
() 		0203006000NRG25080420240053549 08/04/2024 Butchamma 0203006WL001284 Butchamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990628 MR SOMELA BUCHAMMA STATE BANK OF INDIA(508548)
306 Ananthagiri AP-03-006-016-139/010046
() 		0203006000NRG25080420240054091 08/04/2024 Gangaamma 0203006WL001293 Gangaamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990609 MRS SOMELA GANGAMMA STATE BANK OF INDIA(508548)
307 Ananthagiri AP-03-006-016-139/010046
() 		0203006000NRG25080420240054089 08/04/2024 Ramanna 0203006WL001293 Ramanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990130 Somela Ramanna FINO PAYMENTS BANK LTD(608001)
308 Ananthagiri AP-03-006-016-139/010048
() 		0203006000NRG25080420240053553 08/04/2024 Neelamma 0203006WL001284 Neelamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990592 Somela Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
309 Ananthagiri AP-03-006-016-139/010050
() 		0203006000NRG25080420240054092 08/04/2024 Dharmanna 0203006WL001293 Dharmanna 00415 SBIN0020485 1670 1670 Rejected 19/04/2024 3127990125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Ananthagiri AP-03-006-016-139/010052
() 		0203006000NRG25080420240054094 08/04/2024 simhadri 0203006WL001293 simhadri 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990463 MR SIMHADRI REGABOINA STATE BANK OF INDIA(508548)
311 Ananthagiri AP-03-006-016-139/010057
() 		0203006000NRG25080420240054914 08/04/2024 Kanthikumar 0203006WL001299 Kanthikumar 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990175 MR SOMELA KRANTHI KUMAR STATE BANK OF INDIA(508548)
312 Ananthagiri AP-03-006-016-280/010001
() 		0203006000NRG25080420240053884 08/04/2024 Gangamma 0203006WL001288 Gangamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990455 MR SOMELA GANGAMMA STATE BANK OF INDIA(508548)
313 Ananthagiri AP-03-006-016-280/010002
() 		0203006000NRG25080420240053886 08/04/2024 Dalamma 0203006WL001288 Dalamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990079 SOMELA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Ananthagiri AP-03-006-016-280/010002
() 		0203006000NRG25080420240053887 08/04/2024 Pandanna 0203006WL001288 Pandanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990192 MR SOMELA PANDANNA STATE BANK OF INDIA(508548)
315 Ananthagiri AP-03-006-016-280/010003
() 		0203006000NRG25080420240053889 08/04/2024 Balamma 0203006WL001288 Balamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990457 KERANGI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Ananthagiri AP-03-006-016-280/010004
() 		0203006000NRG25080420240053891 08/04/2024 Somanna 0203006WL001288 Somanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990078 SOMELA SOMANNA UNION BANK OF INDIA(508500)
317 Ananthagiri AP-03-006-016-280/010004
() 		0203006000NRG25080420240053892 08/04/2024 SOMELA SANYASI 0203006WL001288 SOMELA SANYASI 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990193 MR SOMELA SANYASI STATE BANK OF INDIA(508548)
318 Ananthagiri AP-03-006-016-280/010005
() 		0203006000NRG25080420240053893 08/04/2024 Chinnalamma 0203006WL001288 Chinnalamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990456 MR KERANGI CHINNALAMMA STATE BANK OF INDIA(508548)
319 Ananthagiri AP-03-006-016-280/010006
() 		0203006000NRG25080420240053895 08/04/2024 Appala Kondamma 0203006WL001288 Appala Kondamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990122 MRS JANNI APPALAKONDAMMA STATE BANK OF INDIA(508548)
320 Ananthagiri AP-03-006-016-280/010007
() 		0203006000NRG25080420240053898 08/04/2024 Demudu 0203006WL001288 Demudu 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990099 MR DEMUDU PATTAM STATE BANK OF INDIA(508548)
321 Ananthagiri AP-03-006-016-280/010007
() 		0203006000NRG25080420240053897 08/04/2024 Rambha 0203006WL001288 Rambha 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990080 MR PATTAM RAMBA STATE BANK OF INDIA(508548)
322 Ananthagiri AP-03-006-016-280/010010
() 		0203006000NRG25080420240053900 08/04/2024 Bangaramma 0203006WL001288 Bangaramma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990148 KERANGI BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Ananthagiri AP-03-006-016-280/010011
() 		0203006000NRG25080420240053901 08/04/2024 Lachamma 0203006WL001288 Lachamma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990211 MRS SOMELA LATCHAMMA STATE BANK OF INDIA(508548)
324 Ananthagiri AP-03-006-016-280/010011
() 		0203006000NRG25080420240053902 08/04/2024 Pollanna 0203006WL001288 Pollanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990124 MR SOMELA POLLANNA STATE BANK OF INDIA(508548)
325 Ananthagiri AP-03-006-016-280/010012
() 		0203006000NRG25080420240053905 08/04/2024 Gowramma 0203006WL001288 Gowramma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990413 MR PATTAM GOWRAMMA STATE BANK OF INDIA(508548)
326 Ananthagiri AP-03-006-016-280/010012
() 		0203006000NRG25080420240053904 08/04/2024 Kondanna 0203006WL001288 Kondanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990189 MR PATTAM KONDANNA STATE BANK OF INDIA(508548)
327 Ananthagiri AP-03-006-016-280/010015
() 		0203006000NRG25080420240053909 08/04/2024 Simhachalam 0203006WL001288 Simhachalam 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990415 MISS SIMHACHALAM KERANGI STATE BANK OF INDIA(508548)
328 Ananthagiri AP-03-006-016-280/010016
() 		0203006000NRG25080420240053910 08/04/2024 Butchanna 0203006WL001288 Butchanna 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990133 SOMELA BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Ananthagiri AP-03-006-016-280/010017
() 		0203006000NRG25080420240053913 08/04/2024 Rambha 0203006WL001288 Rambha 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990216 MRS SOMELA RAMBHA WO KANNAYYA STATE BANK OF INDIA(508548)
330 Ananthagiri AP-03-006-016-280/010018
() 		0203006000NRG25080420240053915 08/04/2024 Padma 0203006WL001288 Padma 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990098 MISS PADMAVATHI KERANGI STATE BANK OF INDIA(508548)
331 Ananthagiri AP-03-006-016-280/010018
() 		0203006000NRG25080420240053914 08/04/2024 Prasad 0203006WL001288 Prasad 00415 SBIN0020485 1670 1670 Processed 19/04/2024 3127990212 MR PRASAD KERANGI STATE BANK OF INDIA(508548)
332 Ananthagiri AP-03-006-017-155/010001
() 		0203006000NRG25080420240053210 08/04/2024 Ramanamma 0203006WL001272 Ramanamma 00415 SBIN0020485 1040 1040 Processed 19/04/2024 3127990076 JANNI RAMANAMMA UNION BANK OF INDIA(508500)
333 Ananthagiri AP-03-006-017-155/010002
() 		0203006000NRG25080420240053213 08/04/2024 Venkat Laxmi 0203006WL001272 Venkat Laxmi 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990529 MRS JANNI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
334 Ananthagiri AP-03-006-017-155/010003
() 		0203006000NRG25080420240053214 08/04/2024 Ramanna 0203006WL001272 Ramanna 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990527 MR BADNAYINA RAMANNA STATE BANK OF INDIA(508548)
335 Ananthagiri AP-03-006-017-155/010003
() 		0203006000NRG25080420240053215 08/04/2024 Sanyasamma 0203006WL001272 Sanyasamma 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990210 MRS BADNAINI SANYASAMMA STATE BANK OF INDIA(508548)
336 Ananthagiri AP-03-006-017-155/010004
() 		0203006000NRG25080420240053216 08/04/2024 Demudu 0203006WL001272 Demudu 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127989901 GEMMELA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Ananthagiri AP-03-006-017-155/010004
() 		0203006000NRG25080420240053217 08/04/2024 Kondamma 0203006WL001272 Kondamma 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990530 GEMMELA KONDAMMA UNION BANK OF INDIA(508500)
338 Ananthagiri AP-03-006-017-155/010006
() 		0203006000NRG25080420240053218 08/04/2024 Eswaramma 0203006WL001272 Eswaramma 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990316 MRS GEMMELA ESWARAMMA STATE BANK OF INDIA(508548)
339 Ananthagiri AP-03-006-017-155/010008
() 		0203006000NRG25080420240053221 08/04/2024 Erramma 0203006WL001272 Erramma 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990171 MRS MAMIDI ERRAMMA STATE BANK OF INDIA(508548)
340 Ananthagiri AP-03-006-017-155/010010
() 		0203006000NRG25080420240053224 08/04/2024 Ramanna 0203006WL001272 Ramanna 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990096 MR MAMIDI RAMANNA STATE BANK OF INDIA(508548)
341 Ananthagiri AP-03-006-017-155/010012
() 		0203006000NRG25080420240053226 08/04/2024 Gangulu 0203006WL001272 Gangulu 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990528 MR MAMIDI GANGULU STATE BANK OF INDIA(508548)
342 Ananthagiri AP-03-006-017-155/010012
() 		0203006000NRG25080420240053227 08/04/2024 Mallamma 0203006WL001272 Mallamma 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990532 MRS MAMIDI MALLAMMA STATE BANK OF INDIA(508548)
343 Ananthagiri AP-03-006-017-155/010013
() 		0203006000NRG25080420240053228 08/04/2024 Pandanna 0203006WL001272 Pandanna 00415 SBIN0020485 1300 1300 Processed 19/04/2024 3127989902 MAMIDI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Ananthagiri AP-03-006-017-155/010013
() 		0203006000NRG25080420240053229 08/04/2024 Pottamma 0203006WL001272 Pottamma 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990321 MRS MAMIDI POTTAMMA STATE BANK OF INDIA(508548)
345 Ananthagiri AP-03-006-017-155/010016
() 		0203006000NRG25080420240053231 08/04/2024 Demudu 0203006WL001272 Demudu 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127989900 GEMMELA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Ananthagiri AP-03-006-017-155/010017
() 		0203006000NRG25080420240053232 08/04/2024 Appalaswamy 0203006WL001272 Appalaswamy 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990095 DEPARI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Ananthagiri AP-03-006-017-155/010017
() 		0203006000NRG25080420240053233 08/04/2024 Parvathi 0203006WL001272 Parvathi 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990322 MRS DEPARI PARVATHI STATE BANK OF INDIA(508548)
348 Ananthagiri AP-03-006-017-155/010019
() 		0203006000NRG25080420240053238 08/04/2024 Sai 0203006WL001272 Sai 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990531 MR SAIPRASAD DEPARI STATE BANK OF INDIA(508548)
349 Ananthagiri AP-03-006-017-155/010019
() 		0203006000NRG25080420240053237 08/04/2024 Venkat Rao 0203006WL001272 Venkat Rao 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127990219 MR VENKATA RAO DEPARI STATE BANK OF INDIA(508548)
350 Ananthagiri AP-03-006-017-155/010033
() 		0203006000NRG25080420240053251 08/04/2024 Raju 0203006WL001272 Raju 00415 SBIN0020485 1560 1560 Processed 19/04/2024 3127989887 MR MAMIDI RAJU STATE BANK OF INDIA(508548)
351 Ananthagiri AP-03-006-023-206/010005
() 		0203006000NRG25080420240034888 08/04/2024 Gauri 0203006WL000744 Gauri 00415 SBIN0020485 1074 1074 Processed 19/04/2024 3127990088 KURISELA GOWERI UCO BANK(607066)
352 Ananthagiri AP-03-006-023-206/010006
() 		0203006000NRG25080420240034889 08/04/2024 Appanna 0203006WL000744 Appanna 00415 SBIN0020485 1611 1611 Processed 19/04/2024 3127989925 POGURU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Ananthagiri AP-03-006-023-206/010007
() 		0203006000NRG25080420240034890 08/04/2024 Matyalamma 0203006WL000744 Matyalamma 00415 SBIN0020485 1611 1611 Processed 19/04/2024 3127990093 JANNI MATCHULAMMA UCO BANK(607066)
354 Ananthagiri AP-03-006-023-206/010010
() 		0203006000NRG25080420240034892 08/04/2024 Gullanna 0203006WL000744 Gullanna 00415 SBIN0020485 1611 1611 Processed 19/04/2024 3127990092 KURESELA GULLANNA UCO BANK(607066)
355 Ananthagiri AP-03-006-023-206/010027
() 		0203006000NRG25080420240034919 08/04/2024 Erramma 0203006WL000744 Erramma 00415 SBIN0020485 1611 1611 Processed 19/04/2024 3127990087 KURISELA YERRAMMA UCO BANK(607066)
356 Ananthagiri AP-03-006-023-206/010030
() 		0203006000NRG25080420240034926 08/04/2024 Ramulamma 0203006WL000744 Ramulamma 00415 SBIN0020485 1611 1611 Processed 19/04/2024 3127990091 MRS JANNI RATHNALAMMA STATE BANK OF INDIA(508548)
SubTotal 419766 419766
357 Ananthagiri AP-03-006-001-006/010019
() 		0203006000NRG25080420240060815 08/04/2024 Apparao 0203006WL001429 Apparao 00415 SBIN0021255 1620 1620 Processed 19/04/2024 3127990094 Janni Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
358 Ananthagiri AP-03-006-001-007/010003
() 		0203006000NRG25080420240060686 08/04/2024 PRABHAKAR 0203006WL001424 PRABHAKAR 00415 SBIN0021255 1680 1680 Processed 19/04/2024 3127990138 KORRA VENKATA SAI PRABHAKAR UCO BANK(607066)
359 Ananthagiri AP-03-006-004-019/010033
() 		0203006000NRG25080420240017277 08/04/2024 Gurumurthy 0203006WL000354 Gurumurthy 00415 SBIN0021255 1560 1560 Processed 19/04/2024 3127990097 KILLO GURUMURTHY UNION BANK OF INDIA(508500)
360 Ananthagiri AP-03-006-007-029/010089
() 		0203006000NRG25080420240027854 08/04/2024 ramakrishana 0203006WL000584 ramakrishana 00415 SBIN0021255 1800 1800 Processed 19/04/2024 3127990173 MR VIPPALAVALASA RAMA KRISHNA STATE BANK OF INDIA(508548)
361 Ananthagiri AP-03-006-008-033/010061
() 		0203006000NRG25080420240017765 08/04/2024 Ramarao 0203006WL000365 Ramarao 00415 SBIN0021255 1599 1599 Processed 19/04/2024 3127990326 YANGALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ananthagiri AP-03-006-008-034/010010
() 		0203006000NRG25080420240020103 08/04/2024 sanyasi rao 0203006WL000412 sanyasi rao 00415 SBIN0021255 1599 1599 Processed 19/04/2024 3127990502 GEDELA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
363 Ananthagiri AP-03-006-010-036/030042
() 		0203006000NRG25060420240006510 08/04/2024 Dola Ramulamma 0203006WL000134 Dola Ramulamma 00415 SBIN0021255 750 750 Processed 19/04/2024 3127989941 MISS DOLA RAMULAMMA STATE BANK OF INDIA(508548)
364 Ananthagiri AP-03-006-010-036/030045
() 		0203006000NRG25060420240006515 08/04/2024 SODHANA BABU 0203006WL000134 SODHANA BABU 00415 SBIN0021255 750 750 Processed 19/04/2024 3127990139 MR MOOTA SODHANA BABU STATE BANK OF INDIA(508548)
365 Ananthagiri AP-03-006-016-139/010057
() 		0203006000NRG25080420240054915 08/04/2024 Lakshmi 0203006WL001299 Lakshmi 00415 SBIN0021255 1670 1670 Processed 19/04/2024 3127989929 SEMBI LAKSHMI BANK OF INDIA(508505)
366 Ananthagiri AP-03-006-019-280/020012
() 		0203006000NRG25080420240013589 08/04/2024 satyarao 0203006WL000278 satyarao 00415 SBIN0021255 1590 1590 Processed 19/04/2024 3127990089 Chodepalli Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
367 Ananthagiri AP-03-006-019-280/020020
() 		0203006000NRG25080420240014190 08/04/2024 Bujjibabu 0203006WL000294 Bujjibabu 00415 SBIN0021255 1590 1590 Processed 19/04/2024 3127990140 MR PANGI BUJJIBABU STATE BANK OF INDIA(508548)
368 Ananthagiri AP-03-006-019-280/020053
() 		0203006000NRG25080420240014197 08/04/2024 Narasingarao 0203006WL000294 Narasingarao 00415 SBIN0021255 1590 1590 Processed 19/04/2024 3127990141 MR CHODAPALLI NARASINGARAO STATE BANK OF INDIA(508548)
369 Ananthagiri AP-03-006-019-280/020064
() 		0203006000NRG25080420240014200 08/04/2024 Raju 0203006WL000294 Raju 00415 SBIN0021255 1590 1590 Processed 19/04/2024 3127990142 CHODAPALLI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19388 19388
370 Ananthagiri AP-03-006-023-206/010002
() 		0203006000NRG25080420240034883 08/04/2024 Krushnamurthi 0203006WL000744 Krushnamurthi 00462 UCBA0000804 1074 1074 Processed 19/04/2024 3127990361 KURISELA KRISHNAMURTHY UCO BANK(607066)
371 Ananthagiri AP-03-006-023-206/010002
() 		0203006000NRG25080420240034884 08/04/2024 Seetamma 0203006WL000744 Seetamma 00462 UCBA0000804 1343 1343 Processed 19/04/2024 3127990364 KURISELA SEETAMMA UCO BANK(607066)
372 Ananthagiri AP-03-006-023-206/010003
() 		0203006000NRG25080420240034885 08/04/2024 Appalaswamy 0203006WL000744 Appalaswamy 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990349 MR KURISELA APPALASAMY STATE BANK OF INDIA(508548)
373 Ananthagiri AP-03-006-023-206/010003
() 		0203006000NRG25080420240034886 08/04/2024 Savithri 0203006WL000744 Savithri 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990368 KURISELA SAVITRI UCO BANK(607066)
374 Ananthagiri AP-03-006-023-206/010005
() 		0203006000NRG25080420240034887 08/04/2024 Lachanna 0203006WL000744 Lachanna 00462 UCBA0000804 806 806 Processed 19/04/2024 3127990362 KURESELA LATCHANNA UCO BANK(607066)
375 Ananthagiri AP-03-006-023-206/010010
() 		0203006000NRG25080420240034893 08/04/2024 Venkatarao 0203006WL000744 Venkatarao 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127989940 KURISELA VENKATA RAO UCO BANK(607066)
376 Ananthagiri AP-03-006-023-206/010011
() 		0203006000NRG25080420240034894 08/04/2024 ERRAMMA 0203006WL000744 ERRAMMA 00462 UCBA0000804 1343 1343 Processed 19/04/2024 3127990350 MRS KURESELA YERRAMMA STATE BANK OF INDIA(508548)
377 Ananthagiri AP-03-006-023-206/010013
() 		0203006000NRG25080420240034896 08/04/2024 chiranjeevi 0203006WL000744 chiranjeevi 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990363 JANNI CHIRANJEVI UCO BANK(607066)
378 Ananthagiri AP-03-006-023-206/010013
() 		0203006000NRG25080420240034895 08/04/2024 Rajulamma 0203006WL000744 Rajulamma 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990358 JANNI RAJULAMMA UNION BANK OF INDIA(508500)
379 Ananthagiri AP-03-006-023-206/010014
() 		0203006000NRG25080420240034898 08/04/2024 Gunnamma 0203006WL000744 Gunnamma 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127989914 MRS JANNI GUNNAMMA STATE BANK OF INDIA(508548)
380 Ananthagiri AP-03-006-023-206/010015
() 		0203006000NRG25080420240034901 08/04/2024 Parvathamma 0203006WL000744 Parvathamma 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990367 JANNI PARVATHAMMA UCO BANK(607066)
381 Ananthagiri AP-03-006-023-206/010016
() 		0203006000NRG25080420240034903 08/04/2024 Baburao 0203006WL000744 Baburao 00462 UCBA0000804 806 806 Processed 19/04/2024 3127990348 KURISELA BABURAO UCO BANK(607066)
382 Ananthagiri AP-03-006-023-206/010016
() 		0203006000NRG25080420240034904 08/04/2024 Santhi 0203006WL000744 Santhi 00462 UCBA0000804 537 537 Processed 19/04/2024 3127989906 KURISELA SANTHI UCO BANK(607066)
383 Ananthagiri AP-03-006-023-206/010017
() 		0203006000NRG25080420240034906 08/04/2024 pramila 0203006WL000744 pramila 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990511 JANNI PRAMILA UCO BANK(607066)
384 Ananthagiri AP-03-006-023-206/010018
() 		0203006000NRG25080420240034907 08/04/2024 Simhachalam 0203006WL000744 Simhachalam 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990359 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
385 Ananthagiri AP-03-006-023-206/010018
() 		0203006000NRG25080420240034908 08/04/2024 SRINU 0203006WL000744 SRINU 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990512 JANNI SRINU UCO BANK(607066)
386 Ananthagiri AP-03-006-023-206/010019
() 		0203006000NRG25080420240034910 08/04/2024 kurisela simhachalam 0203006WL000744 kurisela simhachalam 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127989907 KURISELA SIMHACHALAM UCO BANK(607066)
387 Ananthagiri AP-03-006-023-206/010019
() 		0203006000NRG25080420240034909 08/04/2024 Pothuraju 0203006WL000744 Pothuraju 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990346 KURISELA POTHURAJU UCO BANK(607066)
388 Ananthagiri AP-03-006-023-206/010020
() 		0203006000NRG25080420240034912 08/04/2024 Ramulamma 0203006WL000744 Ramulamma 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990365 MRS BADNAYINA RAMULAMMA STATE BANK OF INDIA(508548)
389 Ananthagiri AP-03-006-023-206/010023
() 		0203006000NRG25080420240034915 08/04/2024 Ramulamma 0203006WL000744 Ramulamma 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127989918 POGURU RAMULAMMA UCO BANK(607066)
390 Ananthagiri AP-03-006-023-206/010025
() 		0203006000NRG25080420240034916 08/04/2024 APPARAO 0203006WL000744 APPARAO 00462 UCBA0000804 1343 1343 Processed 19/04/2024 3127990354 MR POGURU APPARAO STATE BANK OF INDIA(508548)
391 Ananthagiri AP-03-006-023-206/010053
() 		0203006000NRG25080420240034928 08/04/2024 Parvati 0203006WL000744 Parvati 00462 UCBA0000804 1074 1074 Processed 19/04/2024 3127990513 JANNI PARVATHAMMA UCO BANK(607066)
392 Ananthagiri AP-03-006-023-206/010055
() 		0203006000NRG25080420240034929 08/04/2024 Eswararao 0203006WL000744 Eswararao 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990347 POGURU ESWARA RAO UCO BANK(607066)
393 Ananthagiri AP-03-006-023-206/010055
() 		0203006000NRG25080420240034930 08/04/2024 Satyavathi 0203006WL000744 Satyavathi 00462 UCBA0000804 1343 1343 Processed 19/04/2024 3127989916 POGURU SATYAVATHI UCO BANK(607066)
394 Ananthagiri AP-03-006-023-206/010057
() 		0203006000NRG25080420240034932 08/04/2024 GOWRI 0203006WL000744 GOWRI 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990353 KURISELA GOURAMMA UCO BANK(607066)
395 Ananthagiri AP-03-006-023-206/010057
() 		0203006000NRG25080420240034931 08/04/2024 Somanna 0203006WL000744 Somanna 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990351 KURESELA SOMANNA UCO BANK(607066)
396 Ananthagiri AP-03-006-023-206/010059
() 		0203006000NRG25080420240034933 08/04/2024 BabuRao 0203006WL000744 BabuRao 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990352 KURISELA BABURAO UCO BANK(607066)
397 Ananthagiri AP-03-006-023-206/010059
() 		0203006000NRG25080420240034935 08/04/2024 Bulamma 0203006WL000744 Bulamma 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127989917 KURISELA BULLAMMA UCO BANK(607066)
398 Ananthagiri AP-03-006-023-206/010059
() 		0203006000NRG25080420240034934 08/04/2024 Eswararao 0203006WL000744 Eswararao 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127989913 KURISELA ESWARARAO UCO BANK(607066)
399 Ananthagiri AP-03-006-023-206/010060
() 		0203006000NRG25080420240034936 08/04/2024 Kondababu 0203006WL000744 Kondababu 00462 UCBA0000804 1343 1343 Processed 19/04/2024 3127990357 JANNI KONDAL RAO UNION BANK OF INDIA(508500)
400 Ananthagiri AP-03-006-023-206/010060
() 		0203006000NRG25080420240034937 08/04/2024 Laxmi 0203006WL000744 Laxmi 00462 UCBA0000804 1343 1343 Processed 19/04/2024 3127990360 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
401 Ananthagiri AP-03-006-023-206/010064
() 		0203006000NRG25080420240034939 08/04/2024 Narasamma 0203006WL000744 Narasamma 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990356 JANNI NARSAMMA UCO BANK(607066)
402 Ananthagiri AP-03-006-023-206/010065
() 		0203006000NRG25080420240034940 08/04/2024 Appa Rao 0203006WL000744 Appa Rao 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990355 BADNAYINA APPA RAO UCO BANK(607066)
403 Ananthagiri AP-03-006-023-206/010066
() 		0203006000NRG25080420240034942 08/04/2024 Kannababu 0203006WL000744 Kannababu 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127990366 KURISELA KANNABABU UCO BANK(607066)
404 Ananthagiri AP-03-006-023-206/010068
() 		0203006000NRG25080420240034404 08/04/2024 simhachalam 0203006WL000740 simhachalam 00462 UCBA0000804 1800 1800 Processed 19/04/2024 3127989912 MISS JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
405 Ananthagiri AP-03-006-023-206/10069
() 		0203006000NRG25080420240034943 08/04/2024 Rajulamma 0203006WL000744 Rajulamma 00462 UCBA0000804 1611 1611 Processed 19/04/2024 3127989919 MR POGURU APPANNA STATE BANK OF INDIA(508548)
406 Ananthagiri AP-03-006-023-206/10070
() 		0203006000NRG25080420240034945 08/04/2024 KURISELA. RAMBABU 0203006WL000744 KURISELA. RAMBABU 00462 UCBA0000804 1343 1343 Processed 19/04/2024 3127989938 KURISELA RAMBABU UCO BANK(607066)
407 Ananthagiri AP-03-006-023-206/10070
() 		0203006000NRG25080420240034946 08/04/2024 Rajulamma 0203006WL000744 Rajulamma 00462 UCBA0000804 1074 1074 Processed 19/04/2024 3127989915 KURISELA RAJULAMMA UCO BANK(607066)
SubTotal 55236 55236
408 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25080420240060674 08/04/2024 jagadhish 0203006WL001421 jagadhish 00468 UBIN0817392 1620 1620 Processed 19/04/2024 3127990339 Mr KORRA JAGADHSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
409 Ananthagiri AP-03-006-001-002/010004
() 		0203006000NRG25080420240061002 08/04/2024 Bullamma 0203006WL001433 Bullamma 00468 UBIN0819859 1080 1080 Processed 19/04/2024 3127990041 KORRA BULAMMA UNION BANK OF INDIA(508500)
410 Ananthagiri AP-03-006-001-002/010004
() 		0203006000NRG25080420240061001 08/04/2024 Sukra 0203006WL001433 Sukra 00468 UBIN0819859 1080 1080 Processed 19/04/2024 3127989855 KORRA SUNKRA UNION BANK OF INDIA(508500)
411 Ananthagiri AP-03-006-001-002/010007
() 		0203006000NRG25080420240061009 08/04/2024 RAGHUNADH 0203006WL001433 RAGHUNADH 00468 UBIN0819859 1350 1350 Processed 19/04/2024 3127990232 BISOI RAGHUNADH UNION BANK OF INDIA(508500)
412 Ananthagiri AP-03-006-001-002/010008
() 		0203006000NRG25080420240061011 08/04/2024 Kondappa 0203006WL001433 Kondappa 00468 UBIN0819859 1080 1080 Processed 19/04/2024 3127990306 KORRA KONDALARAO UNION BANK OF INDIA(508500)
413 Ananthagiri AP-03-006-001-002/010008
() 		0203006000NRG25080420240061010 08/04/2024 RUKMINI 0203006WL001433 RUKMINI 00468 UBIN0819859 1080 1080 Processed 19/04/2024 3127990234 Mrs KORRA RUKUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Ananthagiri AP-03-006-001-002/010009
() 		0203006000NRG25080420240061014 08/04/2024 damodar 0203006WL001433 damodar 00468 UBIN0819859 1080 1080 Processed 19/04/2024 3127989989 MAJJI DAMODHAR UNION BANK OF INDIA(508500)
415 Ananthagiri AP-03-006-001-002/010011
() 		0203006000NRG25080420240061017 08/04/2024 Donnu 0203006WL001433 Donnu 00468 UBIN0819859 1350 1350 Processed 19/04/2024 3127989854 Mr BISOI DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ananthagiri AP-03-006-001-002/010012
() 		0203006000NRG25080420240061019 08/04/2024 Dosudha 0203006WL001433 Dosudha 00468 UBIN0819859 1080 1080 Processed 19/04/2024 3127990236 Mrs BISOI DOSUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Ananthagiri AP-03-006-001-003/010001
() 		0203006000NRG25080420240060336 08/04/2024 Ratnamma 0203006WL001414 Ratnamma 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990240 Mrs JANNI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ananthagiri AP-03-006-001-003/010001
() 		0203006000NRG25080420240060335 08/04/2024 Simhadri 0203006WL001414 Simhadri 00468 UBIN0819859 540 540 Processed 19/04/2024 3127989982 Mr JANNI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Ananthagiri AP-03-006-001-003/010006
() 		0203006000NRG25080420240060338 08/04/2024 Kamala 0203006WL001414 Kamala 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990040 Mrs MIRIYALA KAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ananthagiri AP-03-006-001-003/010008
() 		0203006000NRG25080420240060341 08/04/2024 Bulamma 0203006WL001414 Bulamma 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990242 Mr JANNI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Ananthagiri AP-03-006-001-003/010009
() 		0203006000NRG25080420240060344 08/04/2024 Muktha 0203006WL001414 Muktha 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990244 SINGARBHA MUKTA UNION BANK OF INDIA(508500)
422 Ananthagiri AP-03-006-001-003/010010
() 		0203006000NRG25080420240060345 08/04/2024 Appalaswami 0203006WL001414 Appalaswami 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990228 Mr JANNY APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ananthagiri AP-03-006-001-003/010010
() 		0203006000NRG25080420240060346 08/04/2024 Kamala 0203006WL001414 Kamala 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990229 Mrs JANNI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ananthagiri AP-03-006-001-003/010017
() 		0203006000NRG25080420240060352 08/04/2024 Jagannadham 0203006WL001414 Jagannadham 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990245 BISOI JAGANNADHAM UNION BANK OF INDIA(508500)
425 Ananthagiri AP-03-006-001-003/010018
() 		0203006000NRG25080420240060354 08/04/2024 Padma 0203006WL001414 Padma 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990233 Mrs SINGARBHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ananthagiri AP-03-006-001-003/010019
() 		0203006000NRG25080420240060356 08/04/2024 Jamuna 0203006WL001414 Jamuna 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990042 Mrs SOMELA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Ananthagiri AP-03-006-001-003/010019
() 		0203006000NRG25080420240060355 08/04/2024 Ramanna 0203006WL001414 Ramanna 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990514 Mr SOMELA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Ananthagiri AP-03-006-001-003/010019
() 		0203006000NRG25080420240060358 08/04/2024 SAGARA VIJETHA 0203006WL001414 SAGARA VIJETHA 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990295 SAGARA VIJETHA UNION BANK OF INDIA(508500)
429 Ananthagiri AP-03-006-001-003/010021
() 		0203006000NRG25080420240060360 08/04/2024 Arjun 0203006WL001414 Arjun 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990235 Mr JANNI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ananthagiri AP-03-006-001-003/010022
() 		0203006000NRG25080420240060681 08/04/2024 Laxman Rao 0203006WL001424 Laxman Rao 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990045 Mr JANNI LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Ananthagiri AP-03-006-001-003/010022
() 		0203006000NRG25080420240060682 08/04/2024 Laxmi 0203006WL001424 Laxmi 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990048 Mrs JANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ananthagiri AP-03-006-001-003/010026
() 		0203006000NRG25080420240060363 08/04/2024 BHIMANNA 0203006WL001414 BHIMANNA 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990296 KILLO BHIMANNA UNION BANK OF INDIA(508500)
433 Ananthagiri AP-03-006-001-003/010028
() 		0203006000NRG25080420240060365 08/04/2024 Appalamma 0203006WL001414 Appalamma 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990044 Mrs JANNI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ananthagiri AP-03-006-001-003/010028
() 		0203006000NRG25080420240060366 08/04/2024 Krishna 0203006WL001414 Krishna 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990280 Mr JANNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Ananthagiri AP-03-006-001-003/010028
() 		0203006000NRG25080420240060364 08/04/2024 Ramu 0203006WL001414 Ramu 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990577 JANNI RAMU UNION BANK OF INDIA(508500)
436 Ananthagiri AP-03-006-001-003/010034
() 		0203006000NRG25080420240060369 08/04/2024 Janni Appanna 0203006WL001414 Janni Appanna 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990241 Mr JANNI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ananthagiri AP-03-006-001-006/010002
() 		0203006000NRG25080420240060807 08/04/2024 Malli 0203006WL001429 Malli 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990230 Mrs JANNI MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ananthagiri AP-03-006-001-006/010002
() 		0203006000NRG25080420240060808 08/04/2024 SURYA TEJA 0203006WL001429 SURYA TEJA 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990016 JANNI SURYATEJA UNION BANK OF INDIA(508500)
439 Ananthagiri AP-03-006-001-006/010005
() 		0203006000NRG25080420240060833 08/04/2024 Budhri 0203006WL001431 Budhri 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990020 Mrs SOMMELA BUDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ananthagiri AP-03-006-001-006/010005
() 		0203006000NRG25080420240060832 08/04/2024 Ramaswami 0203006WL001431 Ramaswami 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990018 Somela Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
441 Ananthagiri AP-03-006-001-006/010006
() 		0203006000NRG25080420240060683 08/04/2024 Dombu 0203006WL001424 Dombu 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990279 KORRA DOMBU UNION BANK OF INDIA(508500)
442 Ananthagiri AP-03-006-001-006/010006
() 		0203006000NRG25080420240060684 08/04/2024 Rani 0203006WL001424 Rani 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990292 KORRA RANI UNION BANK OF INDIA(508500)
443 Ananthagiri AP-03-006-001-006/010007
() 		0203006000NRG25080420240060836 08/04/2024 Sannamma 0203006WL001431 Sannamma 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990002 Somela Sannamma AIRTEL PAYMENTS BANK LIMITED(990288)
444 Ananthagiri AP-03-006-001-006/010007
() 		0203006000NRG25080420240060835 08/04/2024 Simhadri 0203006WL001431 Simhadri 00468 UBIN0819859 1620 1620 Rejected 19/04/2024 3127990019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Ananthagiri AP-03-006-001-006/010009
() 		0203006000NRG25080420240061026 08/04/2024 Appalamma 0203006WL001434 Appalamma 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990056 Mrs BURIDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Ananthagiri AP-03-006-001-006/010009
() 		0203006000NRG25080420240061027 08/04/2024 rambabu 0203006WL001434 rambabu 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990563 BURIDI RAMBABU UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-001-006/010011
() 		0203006000NRG25080420240060811 08/04/2024 ramdas 0203006WL001429 ramdas 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990274 JANNI RAMDAS UNION BANK OF INDIA(508500)
448 Ananthagiri AP-03-006-001-006/010015
() 		0203006000NRG25080420240060812 08/04/2024 GUNDU 0203006WL001429 GUNDU 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990021 Somela Gundu AIRTEL PAYMENTS BANK LIMITED(990288)
449 Ananthagiri AP-03-006-001-006/010015
() 		0203006000NRG25080420240060813 08/04/2024 Rambha 0203006WL001429 Rambha 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990052 SOMELA RAMBHA UNION BANK OF INDIA(508500)
450 Ananthagiri AP-03-006-001-006/010017
() 		0203006000NRG25080420240061028 08/04/2024 Arjun 0203006WL001434 Arjun 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990017 PRADHANI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
451 Ananthagiri AP-03-006-001-006/010017
() 		0203006000NRG25080420240061030 08/04/2024 Ravikuamar 0203006WL001434 Ravikuamar 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990630 PRADANI RAVIKUMAR UNION BANK OF INDIA(508500)
452 Ananthagiri AP-03-006-001-006/010019
() 		0203006000NRG25080420240060814 08/04/2024 Ganga 0203006WL001429 Ganga 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990013 Janni Gangu AIRTEL PAYMENTS BANK LIMITED(990288)
453 Ananthagiri AP-03-006-001-006/010021
() 		0203006000NRG25080420240060838 08/04/2024 kondamma 0203006WL001431 kondamma 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990014 Mrs PANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ananthagiri AP-03-006-001-006/010022
() 		0203006000NRG25080420240061032 08/04/2024 Padma 0203006WL001434 Padma 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990410 KORRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Ananthagiri AP-03-006-001-006/010025
() 		0203006000NRG25080420240061034 08/04/2024 appalaswamy 0203006WL001434 appalaswamy 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990023 KORRA APPALASWAMY UNION BANK OF INDIA(508500)
456 Ananthagiri AP-03-006-001-006/010025
() 		0203006000NRG25080420240061033 08/04/2024 Mutyalamma 0203006WL001434 Mutyalamma 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127989957 Korra Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
457 Ananthagiri AP-03-006-001-006/010029
() 		0203006000NRG25080420240060818 08/04/2024 Kamala 0203006WL001429 Kamala 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990011 Mrs JANNI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ananthagiri AP-03-006-001-006/010030
() 		0203006000NRG25080420240060840 08/04/2024 Sumathi 0203006WL001431 Sumathi 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990427 KORRA SUMITRA UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-001-006/010031
() 		0203006000NRG25080420240060820 08/04/2024 Yarramma 0203006WL001429 Yarramma 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990226 JANNI ERRAMMA UNION BANK OF INDIA(508500)
460 Ananthagiri AP-03-006-001-006/010032
() 		0203006000NRG25080420240061036 08/04/2024 Motti 0203006WL001434 Motti 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127989991 Mrs PUJARI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ananthagiri AP-03-006-001-006/010033
() 		0203006000NRG25080420240061038 08/04/2024 burunda 0203006WL001434 burunda 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990024 Korra Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
462 Ananthagiri AP-03-006-001-006/010033
() 		0203006000NRG25080420240061037 08/04/2024 Gangunaidu 0203006WL001434 Gangunaidu 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990066 KORRA GANGU NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
463 Ananthagiri AP-03-006-001-006/010034
() 		0203006000NRG25080420240060823 08/04/2024 raamakrishna 0203006WL001429 raamakrishna 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990573 Mr JANNI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Ananthagiri AP-03-006-001-006/010037
() 		0203006000NRG25080420240061040 08/04/2024 Adimurthy 0203006WL001434 Adimurthy 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127989990 PUJARI ADIMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
465 Ananthagiri AP-03-006-001-006/010037
() 		0203006000NRG25080420240061039 08/04/2024 Sulochana 0203006WL001434 Sulochana 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990421 PUJARI SULOCHANA AIRTEL PAYMENTS BANK LIMITED(990288)
466 Ananthagiri AP-03-006-001-006/010039
() 		0203006000NRG25080420240061041 08/04/2024 Venkat Rao 0203006WL001434 Venkat Rao 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990409 KILLO VENKATARAO UNION BANK OF INDIA(508500)
467 Ananthagiri AP-03-006-001-006/010043
() 		0203006000NRG25080420240061042 08/04/2024 Sukra 0203006WL001434 Sukra 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127989992 PUJARI SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Ananthagiri AP-03-006-001-006/010044
() 		0203006000NRG25080420240060825 08/04/2024 Kamala 0203006WL001429 Kamala 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990010 JANNI KALA UNION BANK OF INDIA(508500)
469 Ananthagiri AP-03-006-001-006/010052
() 		0203006000NRG25080420240061043 08/04/2024 Pulumani 0203006WL001434 Pulumani 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990408 BURIDI POOLMONI UNION BANK OF INDIA(508500)
470 Ananthagiri AP-03-006-001-006/010056
() 		0203006000NRG25080420240061045 08/04/2024 Erramma 0203006WL001434 Erramma 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990564 Pujari Eramani AIRTEL PAYMENTS BANK LIMITED(990288)
471 Ananthagiri AP-03-006-001-006/010056
() 		0203006000NRG25080420240061044 08/04/2024 Ramachandar 0203006WL001434 Ramachandar 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990061 Mr PUJARI RAAMACHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Ananthagiri AP-03-006-001-006/010057
() 		0203006000NRG25080420240060843 08/04/2024 BHAVANI 0203006WL001431 BHAVANI 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127989935 KORRA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Ananthagiri AP-03-006-001-006/010057
() 		0203006000NRG25080420240060844 08/04/2024 Bujji Babu 0203006WL001431 Bujji Babu 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990015 Mr JANNI BUJJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Ananthagiri AP-03-006-001-006/010057
() 		0203006000NRG25080420240060842 08/04/2024 rambabu 0203006WL001431 rambabu 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990425 Janni Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
475 Ananthagiri AP-03-006-001-006/010057
() 		0203006000NRG25080420240060841 08/04/2024 Sorubuddi 0203006WL001431 Sorubuddi 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127989996 JANNI SORUBUDDI UNION BANK OF INDIA(508500)
476 Ananthagiri AP-03-006-001-006/010072
() 		0203006000NRG25080420240061047 08/04/2024 sooryavati 0203006WL001434 sooryavati 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990231 Mrs KORRA SURYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ananthagiri AP-03-006-001-006/010083
() 		0203006000NRG25080420240060847 08/04/2024 Bimala 0203006WL001431 Bimala 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127989997 JANNI BHIMALA UNION BANK OF INDIA(508500)
478 Ananthagiri AP-03-006-001-006/010083
() 		0203006000NRG25080420240060846 08/04/2024 Sanyasi 0203006WL001431 Sanyasi 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990012 Mr JAMMI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Ananthagiri AP-03-006-001-006/010088
() 		0203006000NRG25080420240061051 08/04/2024 Laxmi 0203006WL001434 Laxmi 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990038 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Ananthagiri AP-03-006-001-006/010088
() 		0203006000NRG25080420240061052 08/04/2024 Ramurthy 0203006WL001434 Ramurthy 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990403 Korra Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
481 Ananthagiri AP-03-006-001-006/010113
() 		0203006000NRG25080420240061054 08/04/2024 mutyalamma 0203006WL001434 mutyalamma 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990227 Mrs BURIDI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Ananthagiri AP-03-006-001-006/010116
() 		0203006000NRG25080420240060827 08/04/2024 pramila 0203006WL001429 pramila 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990273 MRS VANTHALA ERAVATHI STATE BANK OF INDIA(508548)
483 Ananthagiri AP-03-006-001-006/010116
() 		0203006000NRG25080420240060826 08/04/2024 Prasad 0203006WL001429 Prasad 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990065 Mr JANNI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ananthagiri AP-03-006-001-006/010120
() 		0203006000NRG25080420240060829 08/04/2024 lakshmi 0203006WL001429 lakshmi 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990288 JANNI LAKSHMI UNION BANK OF INDIA(508500)
485 Ananthagiri AP-03-006-001-006/010120
() 		0203006000NRG25080420240060828 08/04/2024 raju 0203006WL001429 raju 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990404 Mr JANNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ananthagiri AP-03-006-001-006/010121
() 		0203006000NRG25080420240060830 08/04/2024 adhu 0203006WL001429 adhu 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990275 SOMMELA ADHU UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-001-006/010123
() 		0203006000NRG25080420240061055 08/04/2024 ramachandra rao 0203006WL001434 ramachandra rao 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127989928 MOSIYA RAMCHANDARRAO UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-001-006/010125
() 		0203006000NRG25080420240061057 08/04/2024 Appalamma 0203006WL001434 Appalamma 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990420 Mr PUJARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ananthagiri AP-03-006-001-007/010002
() 		0203006000NRG25080420240060685 08/04/2024 Jamuna 0203006WL001424 Jamuna 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990319 Mrs KILLO JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25080420240060662 08/04/2024 gangu 0203006WL001421 gangu 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990278 PUJARI GANGU UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25080420240060660 08/04/2024 Mukta 0203006WL001421 Mukta 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990458 Mrs PUJARI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ananthagiri AP-03-006-001-007/010007
() 		0203006000NRG25080420240060688 08/04/2024 Bagathram 0203006WL001424 Bagathram 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990335 Mr PUJARI BHAGATH RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Ananthagiri AP-03-006-001-007/010007
() 		0203006000NRG25080420240060689 08/04/2024 Nila 0203006WL001424 Nila 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990336 Mrs PUJARI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ananthagiri AP-03-006-001-007/010012
() 		0203006000NRG25080420240060690 08/04/2024 Dombu 0203006WL001424 Dombu 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990426 Mr SWABHI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Ananthagiri AP-03-006-001-007/010012
() 		0203006000NRG25080420240060692 08/04/2024 kala 0203006WL001424 kala 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990294 SWABI KALA UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-001-007/010012
() 		0203006000NRG25080420240060691 08/04/2024 Ramurti 0203006WL001424 Ramurti 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990239 SWABHI MURTY UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25080420240060665 08/04/2024 Jogu 0203006WL001421 Jogu 00468 UBIN0819859 1350 1350 Processed 19/04/2024 3127990047 Mr KILLO JOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25080420240060666 08/04/2024 KILLO CHILAKAMMA 0203006WL001421 KILLO CHILAKAMMA 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990314 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-001-007/010015
() 		0203006000NRG25080420240060667 08/04/2024 Kausaly 0203006WL001421 Kausaly 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990037 Mrs JANNI KAMSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25080420240060669 08/04/2024 Malli 0203006WL001421 Malli 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990003 Mrs JANNI MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25080420240060668 08/04/2024 Raghu 0203006WL001421 Raghu 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990046 Mr JANNI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Ananthagiri AP-03-006-001-007/010017
() 		0203006000NRG25080420240060670 08/04/2024 Jagathrai 0203006WL001421 Jagathrai 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990036 Mr JANNI JAGATH RAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ananthagiri AP-03-006-001-007/010021
() 		0203006000NRG25080420240060694 08/04/2024 Appalamma 0203006WL001424 Appalamma 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990027 Mrs KORRA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25080420240060673 08/04/2024 Pentamma 0203006WL001421 Pentamma 00468 UBIN0819859 1620 1620 Processed 19/04/2024 3127990341 KORRA PENTAMMA UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-001-007/010029
() 		0203006000NRG25080420240060695 08/04/2024 Darma 0203006WL001424 Darma 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990049 Mr PUJARI DARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Ananthagiri AP-03-006-001-007/010029
() 		0203006000NRG25080420240060696 08/04/2024 Maina 0203006WL001424 Maina 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990428 Mrs PUJARI MAINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ananthagiri AP-03-006-001-007/010032
() 		0203006000NRG25080420240060698 08/04/2024 Parvathi 0203006WL001424 Parvathi 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990340 Mrs JANAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25080420240060700 08/04/2024 Appalamma 0203006WL001424 Appalamma 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990276 PUJARI APPALAMMA UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25080420240060702 08/04/2024 Simhachalam 0203006WL001424 Simhachalam 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990305 PUJARI SIMHACHALAM UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-001-007/010043
() 		0203006000NRG25080420240060703 08/04/2024 Krishna 0203006WL001424 Krishna 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127989954 Mr KORRA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ananthagiri AP-03-006-001-007/010045
() 		0203006000NRG25080420240060706 08/04/2024 Chandramma 0203006WL001424 Chandramma 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990028 Mrs PUJARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ananthagiri AP-03-006-001-007/010045
() 		0203006000NRG25080420240060705 08/04/2024 Prasad 0203006WL001424 Prasad 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990035 Mr PUJARI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Ananthagiri AP-03-006-001-007/010049
() 		0203006000NRG25080420240060710 08/04/2024 Malli 0203006WL001424 Malli 00468 UBIN0819859 1680 1680 Processed 19/04/2024 3127990277 KORRA MALLI UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-003-021/010001
() 		0203006000NRG25080420240050063 08/04/2024 Mohan Rao 0203006WL001172 Mohan Rao 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990237 Mr PANGI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Ananthagiri AP-03-006-003-021/010002
() 		0203006000NRG25080420240050066 08/04/2024 Donnu 0203006WL001172 Donnu 00468 UBIN0819859 1090 1090 Processed 19/04/2024 3127989999 Mr SAMAREDDY DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Ananthagiri AP-03-006-003-021/010002
() 		0203006000NRG25080420240050067 08/04/2024 SAMARDI RADHA 0203006WL001172 SAMARDI RADHA 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127989893 Samareddi Radha AIRTEL PAYMENTS BANK LIMITED(990288)
517 Ananthagiri AP-03-006-003-021/010006
() 		0203006000NRG25080420240050068 08/04/2024 Krishna 0203006WL001172 Krishna 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127989984 Mr MAJJI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Ananthagiri AP-03-006-003-021/010006
() 		0203006000NRG25080420240050069 08/04/2024 Narasamma 0203006WL001172 Narasamma 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990030 Mrs MAJJI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ananthagiri AP-03-006-003-021/010007
() 		0203006000NRG25080420240050071 08/04/2024 Sumitra 0203006WL001172 Sumitra 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990382 ONGELI SUMITHRA UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-003-021/010008
() 		0203006000NRG25080420240050075 08/04/2024 KORRA SANTHI 0203006WL001172 KORRA SANTHI 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990312 KORRA SANTHI UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-003-021/010008
() 		0203006000NRG25080420240050074 08/04/2024 Ramanna 0203006WL001172 Ramanna 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127989969 KORRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Ananthagiri AP-03-006-003-021/010011
() 		0203006000NRG25080420240050080 08/04/2024 MAJJI SUJATHA 0203006WL001172 MAJJI SUJATHA 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990313 MAJJI SUJATHA UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-003-021/010011
() 		0203006000NRG25080420240050079 08/04/2024 Simhadri 0203006WL001172 Simhadri 00468 UBIN0819859 1090 1090 Processed 19/04/2024 3127990248 Samardi Simhadri FINO PAYMENTS BANK LTD(608001)
524 Ananthagiri AP-03-006-003-021/010012
() 		0203006000NRG25080420240050081 08/04/2024 Kannya 0203006WL001172 Kannya 00468 UBIN0819859 1090 1090 Processed 19/04/2024 3127990055 Mr SAMARDI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Ananthagiri AP-03-006-003-021/010013
() 		0203006000NRG25080420240050085 08/04/2024 RAMURTHY 0203006WL001172 RAMURTHY 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990282 Samareddy Ramurthy FINO PAYMENTS BANK LTD(608001)
526 Ananthagiri AP-03-006-003-021/010014
() 		0203006000NRG25080420240050086 08/04/2024 Nageshwar Rao 0203006WL001172 Nageshwar Rao 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990054 Mr ONGELI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Ananthagiri AP-03-006-003-021/010015
() 		0203006000NRG25080420240050087 08/04/2024 Appalaswami 0203006WL001172 Appalaswami 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990461 KILLO APPALASWAMI UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-003-021/010016
() 		0203006000NRG25080420240050089 08/04/2024 RAMURTHY 0203006WL001172 RAMURTHY 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990060 SAMARDI RAMURTHY BMFG APPANNA UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-003-021/010018
() 		0203006000NRG25080420240050092 08/04/2024 Appalaraju 0203006WL001172 Appalaraju 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127989977 Mr KILLO APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Ananthagiri AP-03-006-003-021/010020
() 		0203006000NRG25080420240050094 08/04/2024 Gopalarao 0203006WL001172 Gopalarao 00468 UBIN0819859 1090 1090 Processed 19/04/2024 3127989971 SAMARDI GOPALRAO UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-003-021/010022
() 		0203006000NRG25080420240050096 08/04/2024 Mutyalamma 0203006WL001172 Mutyalamma 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127989965 JARRA MUTHYALAMMA UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-003-021/010024
() 		0203006000NRG25080420240050098 08/04/2024 Jamuna 0203006WL001172 Jamuna 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127989970 ONGELL JAMUNA UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-003-021/010024
() 		0203006000NRG25080420240050097 08/04/2024 Simhadri 0203006WL001172 Simhadri 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990001 Mr VANGELI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ananthagiri AP-03-006-003-021/010027
() 		0203006000NRG25080420240050099 08/04/2024 Potti 0203006WL001172 Potti 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990050 PANGI POTHI UNION BANK OF INDIA(508500)
535 Ananthagiri AP-03-006-003-021/010045
() 		0203006000NRG25080420240050105 08/04/2024 Madhu 0203006WL001172 Madhu 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990063 Samareddy Madhu FINO PAYMENTS BANK LTD(608001)
536 Ananthagiri AP-03-006-003-021/010046
() 		0203006000NRG25080420240050107 08/04/2024 Kalima 0203006WL001172 Kalima 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127989966 MRS SAMARDI KALIMMA STATE BANK OF INDIA(508548)
537 Ananthagiri AP-03-006-003-021/010047
() 		0203006000NRG25080420240050109 08/04/2024 Janaki 0203006WL001172 Janaki 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990381 VANGELI JANAKI UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-003-021/010048
() 		0203006000NRG25080420240050110 08/04/2024 Chandramma 0203006WL001172 Chandramma 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990238 Mrs PANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ananthagiri AP-03-006-003-021/010050
() 		0203006000NRG25080420240050112 08/04/2024 raadha 0203006WL001172 raadha 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127989968 Mrs PANGI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ananthagiri AP-03-006-003-021/010051
() 		0203006000NRG25080420240050114 08/04/2024 raama lakShmi 0203006WL001172 raama lakShmi 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990246 GEMMELA RAMALAKSHMI UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-003-021/010055
() 		0203006000NRG25080420240050118 08/04/2024 parvathi 0203006WL001172 parvathi 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990249 MRS NONGELI PARVATHI STATE BANK OF INDIA(508548)
542 Ananthagiri AP-03-006-003-021/010056
() 		0203006000NRG25080420240050119 08/04/2024 serisha 0203006WL001172 serisha 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990369 NONGELI SIRISHA UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-003-021/010057
() 		0203006000NRG25080420240050121 08/04/2024 JYOTHI 0203006WL001172 JYOTHI 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990370 SONTARI JYOTHI UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-003-021/010058
() 		0203006000NRG25080420240050122 08/04/2024 narsamma 0203006WL001172 narsamma 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990031 SONTARI NARSAMMA UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-003-021/010059
() 		0203006000NRG25080420240050124 08/04/2024 RUTHAMMA 0203006WL001172 RUTHAMMA 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990247 SONTARI RUTHAMMA UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-003-021/010060
() 		0203006000NRG25080420240050125 08/04/2024 raju 0203006WL001172 raju 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990567 NONGELI RAJU CANARA BANK(508532)
547 Ananthagiri AP-03-006-003-021/010060
() 		0203006000NRG25080420240050126 08/04/2024 RATNAMMA 0203006WL001172 RATNAMMA 00468 UBIN0819859 1308 1308 Processed 19/04/2024 3127990257 NONGELI RATNAMMA UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-004-019/010001
() 		0203006000NRG25080420240017240 08/04/2024 Gopal 0203006WL000354 Gopal 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990058 SIRAGAM GOPAL UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-004-019/010001
() 		0203006000NRG25080420240017239 08/04/2024 Moni 0203006WL000354 Moni 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989961 SIRAGAM MONNI UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-004-019/010003
() 		0203006000NRG25080420240017242 08/04/2024 Santhi 0203006WL000354 Santhi 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990256 JANAM SANTHI UNION BANK OF INDIA(508500)
551 Ananthagiri AP-03-006-004-019/010003
() 		0203006000NRG25080420240017241 08/04/2024 Thimothi 0203006WL000354 Thimothi 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990298 JANAM THIMOTHI UNION BANK OF INDIA(508500)
552 Ananthagiri AP-03-006-004-019/010004
() 		0203006000NRG25080420240017243 08/04/2024 Mutyalamma 0203006WL000354 Mutyalamma 00468 UBIN0819859 1040 1040 Processed 19/04/2024 3127990053 SIRAGAM MUTYALAMMA UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-004-019/010004
() 		0203006000NRG25080420240017245 08/04/2024 SIRAGAM GANESH 0203006WL000354 SIRAGAM GANESH 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990291 SIRAGAM GANESH UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-004-019/010004
() 		0203006000NRG25080420240017244 08/04/2024 Swami 0203006WL000354 Swami 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989964 SIRAGAM SWAMI UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-004-019/010005
() 		0203006000NRG25080420240017246 08/04/2024 Motti 0203006WL000354 Motti 00468 UBIN0819859 1040 1040 Processed 19/04/2024 3127989962 SWABI MOTHI UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-004-019/010005
() 		0203006000NRG25080420240017247 08/04/2024 Navami 0203006WL000354 Navami 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990252 SWABHI NAYOMI UNION BANK OF INDIA(508500)
557 Ananthagiri AP-03-006-004-019/010006
() 		0203006000NRG25080420240017248 08/04/2024 Appalaswami 0203006WL000354 Appalaswami 00468 UBIN0819859 1040 1040 Processed 19/04/2024 3127989978 SWABI APPALASWAMI UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-004-019/010007
() 		0203006000NRG25080420240017252 08/04/2024 Bhavani 0203006WL000354 Bhavani 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990254 SAMARDI BHAVANI UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-004-019/010007
() 		0203006000NRG25080420240017250 08/04/2024 Muddu 0203006WL000354 Muddu 00468 UBIN0819859 1040 1040 Processed 19/04/2024 3127990062 MR SAMARDI MODDU STATE BANK OF INDIA(508548)
560 Ananthagiri AP-03-006-004-019/010007
() 		0203006000NRG25080420240017251 08/04/2024 Ramamurthi 0203006WL000354 Ramamurthi 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989980 SAMAREDDY RAMAMURTHY UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-004-019/010009
() 		0203006000NRG25080420240017253 08/04/2024 Padma 0203006WL000354 Padma 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989955 JANAM PADMA UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-004-019/010011
() 		0203006000NRG25080420240017254 08/04/2024 Darmaiya 0203006WL000354 Darmaiya 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990268 JANAM DHARMA UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-004-019/010014
() 		0203006000NRG25080420240017256 08/04/2024 Bimala 0203006WL000354 Bimala 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990269 BORIBORI BHEEMALA UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-004-019/010014
() 		0203006000NRG25080420240017255 08/04/2024 Domini 0203006WL000354 Domini 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990051 BORI BORI DOMINI UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-004-019/010016
() 		0203006000NRG25080420240017259 08/04/2024 Prasad 0203006WL000354 Prasad 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990302 SIRAGAM PRASAD UNION BANK OF INDIA(508500)
566 Ananthagiri AP-03-006-004-019/010016
() 		0203006000NRG25080420240017258 08/04/2024 Taudamma 0203006WL000354 Taudamma 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989956 SIRAGAM THOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Ananthagiri AP-03-006-004-019/010017
() 		0203006000NRG25080420240017260 08/04/2024 Appalamma 0203006WL000354 Appalamma 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990033 BORI BORI APPALAMMA UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-004-019/010018
() 		0203006000NRG25080420240017262 08/04/2024 Appalamma 0203006WL000354 Appalamma 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989987 BORI BORI APPALAMMA UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-004-019/010018
() 		0203006000NRG25080420240017261 08/04/2024 Gundu 0203006WL000354 Gundu 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989988 BORI BORI GUNDU UNION BANK OF INDIA(508500)
570 Ananthagiri AP-03-006-004-019/010019
() 		0203006000NRG25080420240017263 08/04/2024 Appanna 0203006WL000354 Appanna 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989963 MR JANAM APPANNA STATE BANK OF INDIA(508548)
571 Ananthagiri AP-03-006-004-019/010019
() 		0203006000NRG25080420240017264 08/04/2024 Bulamma 0203006WL000354 Bulamma 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990034 JANAM BULLAMMA UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-004-019/010020
() 		0203006000NRG25080420240017266 08/04/2024 Dasubabu 0203006WL000354 Dasubabu 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990301 SWABHI DASUBABU UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-004-019/010020
() 		0203006000NRG25080420240017265 08/04/2024 Motti 0203006WL000354 Motti 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989960 SWABI MOTHI UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-004-019/010020
() 		0203006000NRG25080420240017267 08/04/2024 Ramu 0203006WL000354 Ramu 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990253 SWABI RAMU UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-004-019/010023
() 		0203006000NRG25080420240017268 08/04/2024 Appanna 0203006WL000354 Appanna 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990624 Siragam Appanna FINO PAYMENTS BANK LTD(608001)
576 Ananthagiri AP-03-006-004-019/010024
() 		0203006000NRG25080420240017270 08/04/2024 Bimala 0203006WL000354 Bimala 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990251 KILLO BIMALA UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-004-019/010024
() 		0203006000NRG25080420240017269 08/04/2024 Laxmi 0203006WL000354 Laxmi 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990255 KILLO LAXMI UNION BANK OF INDIA(508500)
578 Ananthagiri AP-03-006-004-019/010024
() 		0203006000NRG25080420240017271 08/04/2024 Ramachandar 0203006WL000354 Ramachandar 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990057 KILLO RAMACHANDAR UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-004-019/010025
() 		0203006000NRG25080420240017272 08/04/2024 Sunkaraiya 0203006WL000354 Sunkaraiya 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990064 JANAM SUNKRAYYA UNION BANK OF INDIA(508500)
580 Ananthagiri AP-03-006-004-019/010026
() 		0203006000NRG25080420240017274 08/04/2024 Ramba 0203006WL000354 Ramba 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990310 SIRAGAM RAMBHA UNION BANK OF INDIA(508500)
581 Ananthagiri AP-03-006-004-019/010033
() 		0203006000NRG25080420240017278 08/04/2024 Aruna 0203006WL000354 Aruna 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990334 KILLO ARUNA UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-004-019/010034
() 		0203006000NRG25080420240017279 08/04/2024 SIRAGAM LAKSHMI 0203006WL000354 SIRAGAM LAKSHMI 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990311 SIRAGAM LAKSHMI UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-007-027/010008
() 		0203006000NRG25080420240030010 08/04/2024 Simhachalam 0203006WL000647 Simhachalam 00468 UBIN0819859 1800 1800 Processed 19/04/2024 3127990004 MOOTA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
584 Ananthagiri AP-03-006-007-027/010011
() 		0203006000NRG25080420240030017 08/04/2024 MOOTA PEDA LAKSHMI 0203006WL000647 MOOTA PEDA LAKSHMI 00468 UBIN0819859 1800 1800 Processed 19/04/2024 3127989944 SOYIRI CHINNALAXMI UNION BANK OF INDIA(508500)
585 Ananthagiri AP-03-006-007-027/010020
() 		0203006000NRG25080420240030024 08/04/2024 Nagamani 0203006WL000647 Nagamani 00468 UBIN0819859 1200 1200 Processed 19/04/2024 3127990006 MOOTA NAGAMANI UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-007-027/010024
() 		0203006000NRG25080420240030029 08/04/2024 Kannamma 0203006WL000647 Kannamma 00468 UBIN0819859 1800 1800 Processed 19/04/2024 3127990008 MOOTA KANNAMMA UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-007-027/010024
() 		0203006000NRG25080420240030028 08/04/2024 Somayya 0203006WL000647 Somayya 00468 UBIN0819859 1800 1800 Processed 19/04/2024 3127990007 MOOTA SOMAYYA UNION BANK OF INDIA(508500)
588 Ananthagiri AP-03-006-007-027/010039
() 		0203006000NRG25080420240030045 08/04/2024 ramana 0203006WL000647 ramana 00468 UBIN0819859 1500 1500 Processed 19/04/2024 3127990281 MOOTA RAMANA UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-007-027/010040
() 		0203006000NRG25080420240030047 08/04/2024 LATCHANNA 0203006WL000647 LATCHANNA 00468 UBIN0819859 1800 1800 Processed 19/04/2024 3127990005 CHEMBI LATCHAYYA UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-008-033/010163
() 		0203006000NRG25080420240017800 08/04/2024 Suryanarayana 0203006WL000366 Suryanarayana 00468 UBIN0819859 1599 1599 Processed 19/04/2024 3127990000 ENTI SURYANARAYANA UNION BANK OF INDIA(508500)
591 Ananthagiri AP-03-006-008-034/010011
() 		0203006000NRG25080420240020104 08/04/2024 Chinnatalli 0203006WL000412 Chinnatalli 00468 UBIN0819859 1599 1599 Processed 19/04/2024 3127990009 SIRAGAM CHINNATHALLI UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-008-034/010037
() 		0203006000NRG25080420240020143 08/04/2024 somulamma 0203006WL000412 somulamma 00468 UBIN0819859 1599 1599 Processed 19/04/2024 3127989986 TOKURU SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Ananthagiri AP-03-006-008-034/10038
() 		0203006000NRG25080420240020145 08/04/2024 SIRAGAM SURAMMA 0203006WL000412 SIRAGAM SURAMMA 00468 UBIN0819859 1599 1599 Processed 19/04/2024 3127990297 SIRAGAM SURAMMA UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-016-139/010001
() 		0203006000NRG25080420240053530 08/04/2024 Ramulamma 0203006WL001284 Ramulamma 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990262 Pujari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
595 Ananthagiri AP-03-006-016-139/010001
() 		0203006000NRG25080420240053529 08/04/2024 Sanyasi 0203006WL001284 Sanyasi 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989896 PUJARI SANYASI UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-016-139/010001
() 		0203006000NRG25080420240053531 08/04/2024 Udaykiran 0203006WL001284 Udaykiran 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990022 PUJARI UDAYKIRAN UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-016-139/010002
() 		0203006000NRG25080420240054072 08/04/2024 Chandramma 0203006WL001293 Chandramma 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990304 BOINA CHANDRAMMA BANK OF INDIA(508505)
598 Ananthagiri AP-03-006-016-139/010002
() 		0203006000NRG25080420240054071 08/04/2024 Demudu 0203006WL001293 Demudu 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989959 BOINA DEMUDU UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-016-139/010002
() 		0203006000NRG25080420240054070 08/04/2024 Sanyasi 0203006WL001293 Sanyasi 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990618 BIYINA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Ananthagiri AP-03-006-016-139/010003
() 		0203006000NRG25080420240053533 08/04/2024 Ramakrushna 0203006WL001284 Ramakrushna 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990260 SOMELA RAMAKRISHNA UNION BANK OF INDIA(508500)
601 Ananthagiri AP-03-006-016-139/010005
() 		0203006000NRG25080420240054887 08/04/2024 Chandraiya 0203006WL001299 Chandraiya 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990600 SOMELA CHANDRAYYA UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-016-139/010005
() 		0203006000NRG25080420240054888 08/04/2024 Sanyasi Rao 0203006WL001299 Sanyasi Rao 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990258 SOMELA SANYASIRAO UNION BANK OF INDIA(508500)
603 Ananthagiri AP-03-006-016-139/010012
() 		0203006000NRG25080420240053538 08/04/2024 Jekarya 0203006WL001284 Jekarya 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989875 SOMELA JAKARYA UNION BANK OF INDIA(508500)
604 Ananthagiri AP-03-006-016-139/010013
() 		0203006000NRG25080420240053542 08/04/2024 Bujji 0203006WL001284 Bujji 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989958 Somela Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
605 Ananthagiri AP-03-006-016-139/010014
() 		0203006000NRG25080420240054073 08/04/2024 Bangaramma 0203006WL001293 Bangaramma 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990599 REGABOINA BANGARAMMA UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-016-139/010014
() 		0203006000NRG25080420240054074 08/04/2024 Chandrayya 0203006WL001293 Chandrayya 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990596 REGABOINA CHANDRAYYA UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-016-139/010018
() 		0203006000NRG25080420240054077 08/04/2024 Sidhu 0203006WL001293 Sidhu 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990285 REGABOINA SIDHU UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-016-139/010023
() 		0203006000NRG25080420240054892 08/04/2024 Lakshmi 0203006WL001299 Lakshmi 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990303 SOMULA LAKSHMI UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-016-139/010027
() 		0203006000NRG25080420240054081 08/04/2024 Appa Rao 0203006WL001293 Appa Rao 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990597 SOMELA APPARAO UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-016-139/010027
() 		0203006000NRG25080420240054083 08/04/2024 Sandeep 0203006WL001293 Sandeep 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990284 SOMELA SANDHEEP UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-016-139/010033
() 		0203006000NRG25080420240054899 08/04/2024 Kannayya 0203006WL001299 Kannayya 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990619 SOMELA KANNAYYA UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-016-139/010034
() 		0203006000NRG25080420240054088 08/04/2024 Ludhiya 0203006WL001293 Ludhiya 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989985 SOMELA LUDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Ananthagiri AP-03-006-016-139/010036
() 		0203006000NRG25080420240054904 08/04/2024 Erramma 0203006WL001299 Erramma 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990293 SOMELA YERRAMMA UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-016-139/010037
() 		0203006000NRG25080420240054906 08/04/2024 Chandor 0203006WL001299 Chandor 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989881 MR SOMELA CHANDOR STATE BANK OF INDIA(508548)
615 Ananthagiri AP-03-006-016-139/010038
() 		0203006000NRG25080420240054909 08/04/2024 Regaboina Simhadri 0203006WL001299 Regaboina Simhadri 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990601 REGABOINA SIMHADRI UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-016-139/010044
() 		0203006000NRG25080420240053551 08/04/2024 Kamalamma 0203006WL001284 Kamalamma 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990261 PUJARI KAMALAMMA UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-016-139/010044
() 		0203006000NRG25080420240053552 08/04/2024 Narsamma 0203006WL001284 Narsamma 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989976 PUJARI NARSAMMA UNION BANK OF INDIA(508500)
618 Ananthagiri AP-03-006-016-139/010046
() 		0203006000NRG25080420240054090 08/04/2024 Ramesh 0203006WL001293 Ramesh 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990598 Somela Ramesh FINO PAYMENTS BANK LTD(608001)
619 Ananthagiri AP-03-006-016-139/010048
() 		0203006000NRG25080420240053554 08/04/2024 Laxmana Rao 0203006WL001284 Laxmana Rao 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990590 Somela Laxamanarao FINO PAYMENTS BANK LTD(608001)
620 Ananthagiri AP-03-006-016-139/010050
() 		0203006000NRG25080420240054093 08/04/2024 REGABOINA MIRKAMMA 0203006WL001293 REGABOINA MIRKAMMA 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990259 REGABOINA MIRKAMMA UNION BANK OF INDIA(508500)
621 Ananthagiri AP-03-006-016-139/010051
() 		0203006000NRG25080420240054911 08/04/2024 Ramulamma 0203006WL001299 Ramulamma 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990286 MISS RAMULAMMA REGABOINA STATE BANK OF INDIA(508548)
622 Ananthagiri AP-03-006-016-139/010051
() 		0203006000NRG25080420240054910 08/04/2024 Venkata Rao 0203006WL001299 Venkata Rao 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989993 SOMELA VENKATA RAO UNION BANK OF INDIA(508500)
623 Ananthagiri AP-03-006-016-139/010052
() 		0203006000NRG25080420240054095 08/04/2024 Nookalamma 0203006WL001293 Nookalamma 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990025 SOMELA NOOKALAMMA UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-016-139/010053
() 		0203006000NRG25080420240053555 08/04/2024 sankarrao 0203006WL001284 sankarrao 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989972 REGABOINA SANKAR RAO UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-016-139/010053
() 		0203006000NRG25080420240053556 08/04/2024 Swapna 0203006WL001284 Swapna 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989876 PUJARI SWAPNA UNION BANK OF INDIA(508500)
626 Ananthagiri AP-03-006-016-139/010054
() 		0203006000NRG25080420240054913 08/04/2024 Lakshmi 0203006WL001299 Lakshmi 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990039 SOMELA LAKSHMI UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-016-139/010054
() 		0203006000NRG25080420240054912 08/04/2024 Ramakrishna 0203006WL001299 Ramakrishna 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989975 SOMELA RAMAKRISHNA UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-016-139/010055
() 		0203006000NRG25080420240054096 08/04/2024 Appalaswami 0203006WL001293 Appalaswami 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990462 SOMELA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
629 Ananthagiri AP-03-006-016-280/010001
() 		0203006000NRG25080420240053883 08/04/2024 Ramanna 0203006WL001288 Ramanna 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990453 SOMELA RAMANNA UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-016-280/010001
() 		0203006000NRG25080420240053885 08/04/2024 SOMELA NAVEEN 0203006WL001288 SOMELA NAVEEN 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990308 MASTER SOMELA NAVEEN STATE BANK OF INDIA(508548)
631 Ananthagiri AP-03-006-016-280/010002
() 		0203006000NRG25080420240053888 08/04/2024 Appalaswami 0203006WL001288 Appalaswami 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990475 SOMELA APPALA SWAMY UNION BANK OF INDIA(508500)
632 Ananthagiri AP-03-006-016-280/010003
() 		0203006000NRG25080420240053890 08/04/2024 Gangulu 0203006WL001288 Gangulu 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989888 Kerangi Gangulu FINO PAYMENTS BANK LTD(608001)
633 Ananthagiri AP-03-006-016-280/010006
() 		0203006000NRG25080420240053894 08/04/2024 Appa Rao 0203006WL001288 Appa Rao 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990243 JANNI APPARAO UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-016-280/010006
() 		0203006000NRG25080420240053896 08/04/2024 Janni Prabhakar Rao 0203006WL001288 Janni Prabhakar Rao 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990309 MASTER JANNI PRABHAKAR RAO STATE BANK OF INDIA(508548)
635 Ananthagiri AP-03-006-016-280/010010
() 		0203006000NRG25080420240053899 08/04/2024 Bangari 0203006WL001288 Bangari 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990406 Kerangi Bangari FINO PAYMENTS BANK LTD(608001)
636 Ananthagiri AP-03-006-016-280/010013
() 		0203006000NRG25080420240053906 08/04/2024 Bangari 0203006WL001288 Bangari 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990407 PATTAM BANGARI UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-016-280/010014
() 		0203006000NRG25080420240053907 08/04/2024 Jogulu 0203006WL001288 Jogulu 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990405 SOMELA JOGULU UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-016-280/010014
() 		0203006000NRG25080420240053908 08/04/2024 Ramanna 0203006WL001288 Ramanna 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990250 SOMELA RAMANNA UNION BANK OF INDIA(508500)
639 Ananthagiri AP-03-006-016-280/010016
() 		0203006000NRG25080420240053911 08/04/2024 Erramma 0203006WL001288 Erramma 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989974 SOMELA YERRAMMA UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-016-280/010017
() 		0203006000NRG25080420240053912 08/04/2024 Kannayya 0203006WL001288 Kannayya 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990454 SOMELA KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
641 Ananthagiri AP-03-006-016-280/010020
() 		0203006000NRG25080420240053916 08/04/2024 Balaraju 0203006WL001288 Balaraju 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127989998 SOMELA BALARAJU UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-016-280/010020
() 		0203006000NRG25080420240053917 08/04/2024 Lakshmi 0203006WL001288 Lakshmi 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990264 SOMELA LAKSHMI UNION BANK OF INDIA(508500)
643 Ananthagiri AP-03-006-016-280/10021
() 		0203006000NRG25080420240053918 08/04/2024 Besem Simhachalam 0203006WL001288 Besem Simhachalam 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990283 MS SIMHACHALAM PATTAM STATE BANK OF INDIA(508548)
644 Ananthagiri AP-03-006-016-280/10021
() 		0203006000NRG25080420240053919 08/04/2024 Bisem Ramulamma 0203006WL001288 Bisem Ramulamma 00468 UBIN0819859 1670 1670 Processed 19/04/2024 3127990026 BISSAM RAMULAMMA UNION BANK OF INDIA(508500)
645 Ananthagiri AP-03-006-017-155/010001
() 		0203006000NRG25080420240053211 08/04/2024 Bhimanna Dora 0203006WL001272 Bhimanna Dora 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990287 JANNI BHEEMANNA UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-017-155/010002
() 		0203006000NRG25080420240053212 08/04/2024 Chandar Rao 0203006WL001272 Chandar Rao 00468 UBIN0819859 1300 1300 Processed 19/04/2024 3127990043 JANNI CHANDRA RAO UNION BANK OF INDIA(508500)
647 Ananthagiri AP-03-006-017-155/010007
() 		0203006000NRG25080420240053220 08/04/2024 Balasubramanyam 0203006WL001272 Balasubramanyam 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990271 GEMMELI BALASUBRANYAM UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-017-155/010007
() 		0203006000NRG25080420240053219 08/04/2024 Sanyasamma 0203006WL001272 Sanyasamma 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990526 MRS GEMMELA SANYASAMMA STATE BANK OF INDIA(508548)
649 Ananthagiri AP-03-006-017-155/010010
() 		0203006000NRG25080420240053225 08/04/2024 Padma 0203006WL001272 Padma 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990289 MAMIDI PADMA UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-017-155/010014
() 		0203006000NRG25080420240053230 08/04/2024 chinnammi 0203006WL001272 chinnammi 00468 UBIN0819859 1300 1300 Processed 19/04/2024 3127990331 Mamidi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
651 Ananthagiri AP-03-006-017-155/010017
() 		0203006000NRG25080420240053234 08/04/2024 Tarun 0203006WL001272 Tarun 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990059 DEPARI TARUN UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-017-155/010018
() 		0203006000NRG25080420240053235 08/04/2024 Gauramma 0203006WL001272 Gauramma 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990032 DEPARI GAWRAMMA UNION BANK OF INDIA(508500)
653 Ananthagiri AP-03-006-017-155/010018
() 		0203006000NRG25080420240053236 08/04/2024 rajashekar 0203006WL001272 rajashekar 00468 UBIN0819859 260 260 Processed 19/04/2024 3127990265 DEPARI RAJASHEKAR UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-017-155/010020
() 		0203006000NRG25080420240053240 08/04/2024 Kalyan kumar 0203006WL001272 Kalyan kumar 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990270 DEPARI KALYAN KUMAR UNION BANK OF INDIA(508500)
655 Ananthagiri AP-03-006-017-155/010020
() 		0203006000NRG25080420240053239 08/04/2024 Kondala Rao 0203006WL001272 Kondala Rao 00468 UBIN0819859 1040 1040 Processed 19/04/2024 3127990561 DEPARI KONDALA RAO UNION BANK OF INDIA(508500)
656 Ananthagiri AP-03-006-017-155/010026
() 		0203006000NRG25080420240053243 08/04/2024 Bhagyalalxmi 0203006WL001272 Bhagyalalxmi 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990267 MAMIDI BHAGYALAXMI UNION BANK OF INDIA(508500)
657 Ananthagiri AP-03-006-017-155/010026
() 		0203006000NRG25080420240053242 08/04/2024 Darappa 0203006WL001272 Darappa 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990272 MAMIDI DARAPA UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-017-155/010027
() 		0203006000NRG25080420240053244 08/04/2024 Parvathi 0203006WL001272 Parvathi 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989899 DEPARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Ananthagiri AP-03-006-017-155/010027
() 		0203006000NRG25080420240053245 08/04/2024 simhachalamma 0203006WL001272 simhachalamma 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990263 DEPARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
660 Ananthagiri AP-03-006-017-155/010028
() 		0203006000NRG25080420240053246 08/04/2024 chanti babu 0203006WL001272 chanti babu 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990266 MAMIDI CHANTI BABU UNION BANK OF INDIA(508500)
661 Ananthagiri AP-03-006-017-155/010028
() 		0203006000NRG25080420240053247 08/04/2024 lakshmi 0203006WL001272 lakshmi 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990290 MAMIDI LAXMI UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-017-155/010030
() 		0203006000NRG25080420240053248 08/04/2024 Vijetha 0203006WL001272 Vijetha 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990307 GEMMELA VIJETHA UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-017-155/010031
() 		0203006000NRG25080420240053250 08/04/2024 Eswararao 0203006WL001272 Eswararao 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127990029 BADNAINI ESWAR RAO UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-017-155/010033
() 		0203006000NRG25080420240053252 08/04/2024 Nandini 0203006WL001272 Nandini 00468 UBIN0819859 1560 1560 Processed 19/04/2024 3127989973 JANNI NANDHINI UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-019-280/020005
() 		0203006000NRG25080420240014181 08/04/2024 Ramarao 0203006WL000294 Ramarao 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127989908 KILLO RAMARAO UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-019-280/020010
() 		0203006000NRG25080420240013587 08/04/2024 Bhaskara Rao 0203006WL000278 Bhaskara Rao 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127989983 KILLO BASKAR RAO UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-019-280/020012
() 		0203006000NRG25080420240013590 08/04/2024 lalita 0203006WL000278 lalita 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127989981 CHODEPALLI LALITHA UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-019-280/020016
() 		0203006000NRG25080420240014186 08/04/2024 Potti 0203006WL000294 Potti 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127990535 CHODEPALLI POTTI UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-019-280/020017
() 		0203006000NRG25080420240013595 08/04/2024 Janaki 0203006WL000278 Janaki 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127990533 KILLO JANAKI UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-019-280/020018
() 		0203006000NRG25080420240013596 08/04/2024 Ramaraju 0203006WL000278 Ramaraju 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127990536 KILLO RAMARAJU UNION BANK OF INDIA(508500)
671 Ananthagiri AP-03-006-019-280/020021
() 		0203006000NRG25080420240014192 08/04/2024 Nageswara Rao 0203006WL000294 Nageswara Rao 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127989994 CHODEPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
672 Ananthagiri AP-03-006-019-280/020038
() 		0203006000NRG25080420240014196 08/04/2024 SURI 0203006WL000294 SURI 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127990299 BURIDI SURI AIRTEL PAYMENTS BANK LIMITED(990288)
673 Ananthagiri AP-03-006-019-280/020049
() 		0203006000NRG25080420240013601 08/04/2024 Kumari 0203006WL000278 Kumari 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127989953 BURIDI KUMARI UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-019-280/020049
() 		0203006000NRG25080420240013600 08/04/2024 Mohanrao 0203006WL000278 Mohanrao 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127989979 BURIDI MOHAN RAO UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-019-280/020053
() 		0203006000NRG25080420240014198 08/04/2024 Santhi 0203006WL000294 Santhi 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127990534 CHODIPALLI SANTHI UNION BANK OF INDIA(508500)
676 Ananthagiri AP-03-006-019-280/020070
() 		0203006000NRG25080420240014202 08/04/2024 somesh kumar 0203006WL000294 somesh kumar 00468 UBIN0819859 1590 1590 Processed 19/04/2024 3127990300 BURIDI SOMESH KUMAR UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-023-206/010020
() 		0203006000NRG25080420240034911 08/04/2024 RAMANNA 0203006WL000744 RAMANNA 00468 UBIN0819859 1611 1611 Processed 19/04/2024 3127989995 BADNAYINA RAMANNA UNION BANK OF INDIA(508500)
SubTotal 416487 416487
678 Ananthagiri AP-03-006-019-280/020011
() 		0203006000NRG25080420240014183 08/04/2024 Bando 0203006WL000294 Bando 00468 UBIN0823970 1590 1590 Processed 19/04/2024 3127990542 KILLO BANDO UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-019-280/020016
() 		0203006000NRG25080420240014187 08/04/2024 Lakshmi 0203006WL000294 Lakshmi 00468 UBIN0823970 1590 1590 Processed 19/04/2024 3127990539 SODAPALLI LAXMI UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-019-280/020019
() 		0203006000NRG25080420240014188 08/04/2024 Rathu 0203006WL000294 Rathu 00468 UBIN0823970 1590 1590 Processed 19/04/2024 3127990537 PANGI RATHU UNION BANK OF INDIA(508500)
681 Ananthagiri AP-03-006-019-280/020020
() 		0203006000NRG25080420240014191 08/04/2024 Kanu 0203006WL000294 Kanu 00468 UBIN0823970 1325 1325 Processed 19/04/2024 3127989879 PANGI KHANU UNION BANK OF INDIA(508500)
682 Ananthagiri AP-03-006-019-280/020037
() 		0203006000NRG25080420240014194 08/04/2024 Laxmi 0203006WL000294 Laxmi 00468 UBIN0823970 1590 1590 Processed 19/04/2024 3127990540 KILLO LAXMI UNION BANK OF INDIA(508500)
683 Ananthagiri AP-03-006-019-280/020059
() 		0203006000NRG25080420240014199 08/04/2024 Radha 0203006WL000294 Radha 00468 UBIN0823970 795 795 Processed 19/04/2024 3127990538 PANGI RADHA UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-019-280/020064
() 		0203006000NRG25080420240014201 08/04/2024 Anitha 0203006WL000294 Anitha 00468 UBIN0823970 1590 1590 Processed 19/04/2024 3127990541 CHODEPALLI ANITHA UNION BANK OF INDIA(508500)
SubTotal 10070 10070
685 Ananthagiri AP-03-006-001-006/010029
() 		0203006000NRG25080420240060819 08/04/2024 appalaraju 0203006WL001429 appalaraju 00468 UBIN0913979 1620 1620 Processed 19/04/2024 3127990402 JANNI APPALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
686 Ananthagiri AP-03-006-008-033/010039
() 		0203006000NRG25080420240017790 08/04/2024 Sankararao 0203006WL000366 Sankararao 00468 UBIN0913979 1599 1599 Processed 19/04/2024 3127990636 INTI SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3219 3219
687 Ananthagiri AP-03-006-007-027/010001
() 		0203006000NRG25080420240030005 08/04/2024 gairamma 0203006WL000647 gairamma 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990450 MOOTA GAIRAMMA IDFC BANK LIMITED(608117)
688 Ananthagiri AP-03-006-007-027/010006
() 		0203006000NRG25080420240030007 08/04/2024 Gangamma 0203006WL000647 Gangamma 00666 IDFB0080391 1500 1500 Processed 19/04/2024 3127990397 MOOTA GANGAMMA IDFC BANK LIMITED(608117)
689 Ananthagiri AP-03-006-007-027/010010
() 		0203006000NRG25080420240030015 08/04/2024 Laxmi 0203006WL000647 Laxmi 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990395 Janni Lakshmi IDFC BANK LIMITED(608117)
690 Ananthagiri AP-03-006-007-027/010016
() 		0203006000NRG25080420240030018 08/04/2024 Kannayya 0203006WL000647 Kannayya 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990466 Moota Kannayya IDFC BANK LIMITED(608117)
691 Ananthagiri AP-03-006-007-027/010018
() 		0203006000NRG25080420240030020 08/04/2024 Chandrayya 0203006WL000647 Chandrayya 00666 IDFB0080391 1500 1500 Processed 19/04/2024 3127990399 JANNI CHANDRAYYA IDFC BANK LIMITED(608117)
692 Ananthagiri AP-03-006-007-027/010018
() 		0203006000NRG25080420240030021 08/04/2024 Ramulamma 0203006WL000647 Ramulamma 00666 IDFB0080391 1500 1500 Processed 19/04/2024 3127990398 JANNI RAMULAMMA IDFC BANK LIMITED(608117)
693 Ananthagiri AP-03-006-007-027/010019
() 		0203006000NRG25080420240030022 08/04/2024 Narayanamma 0203006WL000647 Narayanamma 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990468 MOOTA NARAYANAMMA IDFC BANK LIMITED(608117)
694 Ananthagiri AP-03-006-007-027/010020
() 		0203006000NRG25080420240030023 08/04/2024 Pentayya 0203006WL000647 Pentayya 00666 IDFB0080391 1500 1500 Processed 19/04/2024 3127990465 MOOTA PENTAYYA IDFC BANK LIMITED(608117)
695 Ananthagiri AP-03-006-007-027/010022
() 		0203006000NRG25080420240030026 08/04/2024 Jammalamma 0203006WL000647 Jammalamma 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990389 MRS PADI JAMMALAMMA STATE BANK OF INDIA(508548)
696 Ananthagiri AP-03-006-007-027/010022
() 		0203006000NRG25080420240030025 08/04/2024 Soma 0203006WL000647 Soma 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990390 PADI SOMAYYA IDFC BANK LIMITED(608117)
697 Ananthagiri AP-03-006-007-027/010023
() 		0203006000NRG25080420240030027 08/04/2024 Sanyasi 0203006WL000647 Sanyasi 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990394 MAJJI SANYASI IDFC BANK LIMITED(608117)
698 Ananthagiri AP-03-006-007-027/010025
() 		0203006000NRG25080420240030030 08/04/2024 Bodesu 0203006WL000647 Bodesu 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990396 PADI BODESU UNION BANK OF INDIA(508500)
699 Ananthagiri AP-03-006-007-027/010026
() 		0203006000NRG25080420240030033 08/04/2024 Sanyasi 0203006WL000647 Sanyasi 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990393 MOOTA SANYASI UNION BANK OF INDIA(508500)
700 Ananthagiri AP-03-006-007-027/010031
() 		0203006000NRG25080420240030037 08/04/2024 Laxmi 0203006WL000647 Laxmi 00666 IDFB0080391 900 900 Processed 19/04/2024 3127990392 MRS LAKSHMI JANNI STATE BANK OF INDIA(508548)
701 Ananthagiri AP-03-006-007-027/010031
() 		0203006000NRG25080420240030036 08/04/2024 Thammayya 0203006WL000647 Thammayya 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990391 MOOTA THAMMAYYA UNION BANK OF INDIA(508500)
702 Ananthagiri AP-03-006-007-027/010034
() 		0203006000NRG25080420240030038 08/04/2024 nagaraju 0203006WL000647 nagaraju 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990388 MOOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
703 Ananthagiri AP-03-006-007-027/010036
() 		0203006000NRG25080420240030039 08/04/2024 lachayya 0203006WL000647 lachayya 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990467 JANNI LATCHAYYA IDFC BANK LIMITED(608117)
704 Ananthagiri AP-03-006-007-027/010036
() 		0203006000NRG25080420240030040 08/04/2024 sanyasamma 0203006WL000647 sanyasamma 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990451 JANNI SANYASAMMA UNION BANK OF INDIA(508500)
705 Ananthagiri AP-03-006-007-027/010037
() 		0203006000NRG25080420240030042 08/04/2024 ramana 0203006WL000647 ramana 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990386 MOOTA RAMANA IDFC BANK LIMITED(608117)
706 Ananthagiri AP-03-006-007-027/010038
() 		0203006000NRG25080420240030043 08/04/2024 eshwara rao 0203006WL000647 eshwara rao 00666 IDFB0080391 1500 1500 Processed 19/04/2024 3127990401 MOOTA ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
707 Ananthagiri AP-03-006-007-027/010038
() 		0203006000NRG25080420240030044 08/04/2024 gangamma 0203006WL000647 gangamma 00666 IDFB0080391 1500 1500 Processed 19/04/2024 3127990400 MRS MUTA GANGAMMA STATE BANK OF INDIA(508548)
708 Ananthagiri AP-03-006-007-029/010025
() 		0203006000NRG25080420240030049 08/04/2024 Gangamma 0203006WL000647 Gangamma 00666 IDFB0080391 1800 1800 Processed 19/04/2024 3127990626 MRS GANGAMMA SOBHA STATE BANK OF INDIA(508548)
709 Ananthagiri AP-03-006-008-033/010047
() 		0203006000NRG25080420240017791 08/04/2024 Chandarrao 0203006WL000366 Chandarrao 00666 IDFB0080391 1599 1599 Processed 19/04/2024 3127990325 THUMMI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 Ananthagiri AP-03-006-008-034/010015
() 		0203006000NRG25080420240020112 08/04/2024 Pilli Sivaji 0203006WL000412 Pilli Sivaji 00666 IDFB0080391 1599 1599 Processed 19/04/2024 3127989903 PILLI SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Ananthagiri AP-03-006-008-034/010018
() 		0203006000NRG25080420240020116 08/04/2024 Pentayya 0203006WL000412 Pentayya 00666 IDFB0080391 1599 1599 Processed 19/04/2024 3127990474 Msiragam Pentayya IDFC BANK LIMITED(608117)
712 Ananthagiri AP-03-006-008-034/010031
() 		0203006000NRG25080420240020133 08/04/2024 krishnaveni 0203006WL000412 krishnaveni 00666 IDFB0080391 1599 1599 Processed 19/04/2024 3127990552 PILLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43296 43296
713 Ananthagiri AP-03-006-001-002/010009
() 		0203006000NRG25080420240061012 08/04/2024 Appalaraju 0203006WL001433 Appalaraju 00684 APGV0003304 1350 1350 Processed 19/04/2024 3127989860 Mr MAJJI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ananthagiri AP-03-006-001-002/010009
() 		0203006000NRG25080420240061013 08/04/2024 RATNAMMA 0203006WL001433 RATNAMMA 00684 APGV0003304 1080 1080 Processed 19/04/2024 3127989861 Mrs MAJJI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ananthagiri AP-03-006-001-002/010010
() 		0203006000NRG25080420240061015 08/04/2024 Ramu 0203006WL001433 Ramu 00684 APGV0003304 1080 1080 Processed 19/04/2024 3127989862 Mr SWABHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ananthagiri AP-03-006-001-002/010012
() 		0203006000NRG25080420240061021 08/04/2024 Dallu 0203006WL001433 Dallu 00684 APGV0003304 1350 1350 Processed 19/04/2024 3127989864 Mrs BISOI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ananthagiri AP-03-006-001-002/010012
() 		0203006000NRG25080420240061020 08/04/2024 Kondappa 0203006WL001433 Kondappa 00684 APGV0003304 1350 1350 Processed 19/04/2024 3127989863 Mr BISOI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ananthagiri AP-03-006-001-003/010007
() 		0203006000NRG25080420240060339 08/04/2024 JANNI MOTHELI 0203006WL001414 JANNI MOTHELI 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990581 Mrs JANNI MOTHELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ananthagiri AP-03-006-001-003/010009
() 		0203006000NRG25080420240060343 08/04/2024 Appalamma 0203006WL001414 Appalamma 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990632 Mrs SINGARBHA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ananthagiri AP-03-006-001-003/010009
() 		0203006000NRG25080420240060342 08/04/2024 Kannayya 0203006WL001414 Kannayya 00684 APGV0003304 1080 1080 Processed 19/04/2024 3127990583 Mr SINGARBHA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ananthagiri AP-03-006-001-003/010014
() 		0203006000NRG25080420240060348 08/04/2024 Janni Apparao 0203006WL001414 Janni Apparao 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990584 Mr JANNI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ananthagiri AP-03-006-001-003/010015
() 		0203006000NRG25080420240060350 08/04/2024 rajakumar 0203006WL001414 rajakumar 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990585 Mr JANNI KAMARAJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ananthagiri AP-03-006-001-003/010015
() 		0203006000NRG25080420240060351 08/04/2024 SUMITHRA 0203006WL001414 SUMITHRA 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990582 Mrs JANNI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ananthagiri AP-03-006-001-003/010018
() 		0203006000NRG25080420240060353 08/04/2024 Ramanna 0203006WL001414 Ramanna 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990588 Mr SINGARBHA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ananthagiri AP-03-006-001-003/010019
() 		0203006000NRG25080420240060357 08/04/2024 PENTANNA 0203006WL001414 PENTANNA 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990522 Mr SOMELA PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ananthagiri AP-03-006-001-003/010021
() 		0203006000NRG25080420240060361 08/04/2024 JANNI PULMOTHI 0203006WL001414 JANNI PULMOTHI 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990631 Mrs JANNI PULAMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ananthagiri AP-03-006-001-003/010026
() 		0203006000NRG25080420240060362 08/04/2024 Pentamma 0203006WL001414 Pentamma 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990580 Mrs KILLO PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ananthagiri AP-03-006-001-003/010031
() 		0203006000NRG25080420240060367 08/04/2024 Pandu 0203006WL001414 Pandu 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990586 Mr SINGABOINNA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ananthagiri AP-03-006-001-003/010031
() 		0203006000NRG25080420240060368 08/04/2024 Porthima 0203006WL001414 Porthima 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990587 Mrs SINGABOINA PARTHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ananthagiri AP-03-006-001-003/010034
() 		0203006000NRG25080420240060370 08/04/2024 gunnamma 0203006WL001414 gunnamma 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990579 Mrs JANNI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ananthagiri AP-03-006-001-006/010011
() 		0203006000NRG25080420240060809 08/04/2024 Jagannadham 0203006WL001429 Jagannadham 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990576 Mr JANNI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ananthagiri AP-03-006-001-006/010011
() 		0203006000NRG25080420240060810 08/04/2024 Jamuna 0203006WL001429 Jamuna 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990432 Mrs JANNI JAMUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ananthagiri AP-03-006-001-006/010030
() 		0203006000NRG25080420240060839 08/04/2024 Sanyasi 0203006WL001431 Sanyasi 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990418 Mr KORRA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ananthagiri AP-03-006-001-006/010034
() 		0203006000NRG25080420240060822 08/04/2024 Padma 0203006WL001429 Padma 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990575 Mrs JANNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ananthagiri AP-03-006-001-006/010078
() 		0203006000NRG25080420240061050 08/04/2024 baby 0203006WL001434 baby 00684 APGV0003304 1680 1680 Processed 19/04/2024 3127989865 MRS PATTASI BEBY STATE BANK OF INDIA(508548)
736 Ananthagiri AP-03-006-001-006/010114
() 		0203006000NRG25080420240060848 08/04/2024 parvathi 0203006WL001431 parvathi 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990431 Mrs KORRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25080420240060661 08/04/2024 raamdas 0203006WL001421 raamdas 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990459 Mr PUJARI RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ananthagiri AP-03-006-001-007/010005
() 		0203006000NRG25080420240060663 08/04/2024 Krishna 0203006WL001421 Krishna 00684 APGV0003304 270 270 Processed 19/04/2024 3127990342 Mr JANNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25080420240060664 08/04/2024 Kamala 0203006WL001421 Kamala 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990523 Mrs JANNI KALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ananthagiri AP-03-006-001-007/010021
() 		0203006000NRG25080420240060693 08/04/2024 Mosya 0203006WL001424 Mosya 00684 APGV0003304 1680 1680 Processed 19/04/2024 3127990430 Mr KORRA MOSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ananthagiri AP-03-006-001-007/010023
() 		0203006000NRG25080420240060671 08/04/2024 Chandramma 0203006WL001421 Chandramma 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990343 Mrs JANNI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ananthagiri AP-03-006-001-007/010028
() 		0203006000NRG25080420240060675 08/04/2024 Seetanna 0203006WL001421 Seetanna 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990317 Mr PUJARI SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25080420240060699 08/04/2024 Dombu 0203006WL001424 Dombu 00684 APGV0003304 1680 1680 Processed 19/04/2024 3127990422 Mr PUJARI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25080420240060701 08/04/2024 Parasuram 0203006WL001424 Parasuram 00684 APGV0003304 1680 1680 Processed 19/04/2024 3127990625 Mr PUJARI PARSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ananthagiri AP-03-006-001-007/010036
() 		0203006000NRG25080420240060677 08/04/2024 gopal 0203006WL001421 gopal 00684 APGV0003304 1620 1620 Processed 19/04/2024 3127990344 Mr PUJARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ananthagiri AP-03-006-001-007/010036
() 		0203006000NRG25080420240060678 08/04/2024 mothi 0203006WL001421 mothi 00684 APGV0003304 1350 1350 Processed 19/04/2024 3127990345 Mrs PUJARI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ananthagiri AP-03-006-001-007/010043
() 		0203006000NRG25080420240060704 08/04/2024 Komari 0203006WL001424 Komari 00684 APGV0003304 1680 1680 Processed 19/04/2024 3127989936 MISS GUBAYI KUMARI STATE BANK OF INDIA(508548)
748 Ananthagiri AP-03-006-001-007/010047
() 		0203006000NRG25080420240060708 08/04/2024 Prasannakumari 0203006WL001424 Prasannakumari 00684 APGV0003304 1680 1680 Processed 19/04/2024 3127990338 Mrs PUJARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ananthagiri AP-03-006-001-007/010049
() 		0203006000NRG25080420240060709 08/04/2024 Govindu 0203006WL001424 Govindu 00684 APGV0003304 1680 1680 Processed 19/04/2024 3127990318 Mr KORRA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ananthagiri AP-03-006-003-021/010010
() 		0203006000NRG25080420240050077 08/04/2024 SAMAREDDY LAKSHMI 0203006WL001172 SAMAREDDY LAKSHMI 00684 APGV0003304 1090 1090 Processed 19/04/2024 3127989874 Mrs SAMARDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ananthagiri AP-03-006-003-021/010012
() 		0203006000NRG25080420240050082 08/04/2024 Champavathi 0203006WL001172 Champavathi 00684 APGV0003304 1308 1308 Processed 19/04/2024 3127990572 Mrs SAMARDI CHAMPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ananthagiri AP-03-006-003-021/010016
() 		0203006000NRG25080420240050088 08/04/2024 Appanna 0203006WL001172 Appanna 00684 APGV0003304 1308 1308 Processed 19/04/2024 3127990385 Samareddy Appanna FINO PAYMENTS BANK LTD(608001)
753 Ananthagiri AP-03-006-003-021/010018
() 		0203006000NRG25080420240050093 08/04/2024 kalavathi 0203006WL001172 kalavathi 00684 APGV0003304 1308 1308 Processed 19/04/2024 3127990471 Mrs KILLO KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ananthagiri AP-03-006-003-021/010046
() 		0203006000NRG25080420240050106 08/04/2024 Koteswar Rao 0203006WL001172 Koteswar Rao 00684 APGV0003304 1308 1308 Processed 19/04/2024 3127990464 Mr SAMAREDDY KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ananthagiri AP-03-006-003-021/010050
() 		0203006000NRG25080420240050111 08/04/2024 venkatrao 0203006WL001172 venkatrao 00684 APGV0003304 1308 1308 Processed 19/04/2024 3127990452 PANGI VENKAT RAO UNION BANK OF INDIA(508500)
756 Ananthagiri AP-03-006-003-021/010051
() 		0203006000NRG25080420240050113 08/04/2024 bhimaraaju 0203006WL001172 bhimaraaju 00684 APGV0003304 1308 1308 Processed 19/04/2024 3127990570 Korra Bheemaraju FINO PAYMENTS BANK LTD(608001)
757 Ananthagiri AP-03-006-003-021/010053
() 		0203006000NRG25080420240050116 08/04/2024 appalamma 0203006WL001172 appalamma 00684 APGV0003304 1308 1308 Processed 19/04/2024 3127990569 Vangela Appalamma FINO PAYMENTS BANK LTD(608001)
758 Ananthagiri AP-03-006-003-021/010053
() 		0203006000NRG25080420240050115 08/04/2024 Thrinad 0203006WL001172 Thrinad 00684 APGV0003304 1308 1308 Rejected 19/04/2024 3127990571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67864 67864
759 Ananthagiri AP-03-006-003-021/10063
() 		0203006000NRG25080420240050130 08/04/2024 KILLO BUJJI 0203006WL001172 KILLO BUJJI 00688 FINO0001112 1308 1308 Processed 19/04/2024 3127990315 Killo Bujji FINO PAYMENTS BANK LTD(608001)
760 Ananthagiri AP-03-006-016-139/010010
() 		0203006000NRG25080420240053537 08/04/2024 appalamma 0203006WL001284 appalamma 00688 FINO0001112 1670 1670 Processed 19/04/2024 3127989871 Karriboina Appalamma FINO PAYMENTS BANK LTD(608001)
761 Ananthagiri AP-03-006-016-139/010012
() 		0203006000NRG25080420240053539 08/04/2024 Akkulamma 0203006WL001284 Akkulamma 00688 FINO0001112 1113 1113 Processed 19/04/2024 3127989877 Pattam Akkulamma FINO PAYMENTS BANK LTD(608001)
762 Ananthagiri AP-03-006-016-139/010019
() 		0203006000NRG25080420240053544 08/04/2024 Laxmi 0203006WL001284 Laxmi 00688 FINO0001112 1670 1670 Processed 19/04/2024 3127989945 Moota Chinna Laxmi FINO PAYMENTS BANK LTD(608001)
763 Ananthagiri AP-03-006-016-139/010020
() 		0203006000NRG25080420240053546 08/04/2024 Neelamma 0203006WL001284 Neelamma 00688 FINO0001112 1670 1670 Processed 19/04/2024 3127989870 Somela Ramulamma FINO PAYMENTS BANK LTD(608001)
SubTotal 7431 7431
764 Ananthagiri AP-03-006-003-021/010001
() 		0203006000NRG25080420240050064 08/04/2024 prasad 0203006WL001172 prasad 00691 IPOS0000001 1308 1308 Processed 19/04/2024 3127990470 PANGI PRASAD FINO PAYMENTS BANK LTD(608001)
765 Ananthagiri AP-03-006-003-021/10061
() 		0203006000NRG25080420240050129 08/04/2024 PANGI APPANNA 0203006WL001172 PANGI APPANNA 00691 IPOS0000001 1308 1308 Processed 19/04/2024 3127989948 PANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
766 Ananthagiri AP-03-006-003-021/10061
() 		0203006000NRG25080420240050128 08/04/2024 PANGI RADHA 0203006WL001172 PANGI RADHA 00691 IPOS0000001 1308 1308 Processed 19/04/2024 3127989949 PANGI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ananthagiri AP-03-006-004-019/010006
() 		0203006000NRG25080420240017249 08/04/2024 SWABHEE PADMA 0203006WL000354 SWABHEE PADMA 00691 IPOS0000001 1560 1560 Processed 19/04/2024 3127989930 SWABI PADMA UNION BANK OF INDIA(508500)
768 Ananthagiri AP-03-006-007-027/40065
() 		0203006000NRG25080420240030048 08/04/2024 PADI LAKSHMIKUMARI 0203006WL000647 PADI LAKSHMIKUMARI 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3127989942 PADI LAKSHMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ananthagiri AP-03-006-007-029/010029
() 		0203006000NRG25080420240027844 08/04/2024 bangarunaidu 0203006WL000584 bangarunaidu 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3127989890 GATTHUM BANGARUNAIDU IDFC BANK LIMITED(608117)
770 Ananthagiri AP-03-006-007-029/10108
() 		0203006000NRG25080420240027857 08/04/2024 Thatikonda ammaji 0203006WL000584 Thatikonda ammaji 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3127989931 MRS AMMAJI THATIKONDA STATE BANK OF INDIA(508548)
771 Ananthagiri AP-03-006-008-033/010035
() 		0203006000NRG25080420240017788 08/04/2024 GOWRAMMA 0203006WL000366 GOWRAMMA 00691 IPOS0000001 1599 1599 Processed 19/04/2024 3127990635 VISHADRI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ananthagiri AP-03-006-008-034/010017
() 		0203006000NRG25080420240020114 08/04/2024 Ramu 0203006WL000412 Ramu 00691 IPOS0000001 1599 1599 Processed 19/04/2024 3127990472 RONGALI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ananthagiri AP-03-006-008-034/010032
() 		0203006000NRG25080420240020135 08/04/2024 paidithallimma 0203006WL000412 paidithallimma 00691 IPOS0000001 1599 1599 Processed 19/04/2024 3127990473 YELIGARAPU PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ananthagiri AP-03-006-010-036/030031
() 		0203006000NRG25060420240006505 08/04/2024 D Butchamma 0203006WL000134 D Butchamma 00691 IPOS0000001 750 750 Processed 19/04/2024 3127989932 DOLA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ananthagiri AP-03-006-010-036/30063
() 		0203006000NRG25060420240006526 08/04/2024 Kotaparthi Gangamma 0203006WL000134 Kotaparthi Gangamma 00691 IPOS0000001 600 600 Processed 19/04/2024 3127989939 KOTAPARTHI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ananthagiri AP-03-006-016-280/010011
() 		0203006000NRG25080420240053903 08/04/2024 O Sanyasamma 0203006WL001288 O Sanyasamma 00691 IPOS0000001 1670 1670 Processed 19/04/2024 3127989967 ONIGELA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ananthagiri AP-03-006-023-206/010020
() 		0203006000NRG25080420240034913 08/04/2024 BADNAYINA ESWARAMMA 0203006WL000744 BADNAYINA ESWARAMMA 00691 IPOS0000001 1611 1611 Processed 19/04/2024 3127989926 BADNAYINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20312 20312
778 Ananthagiri AP-03-006-001-006/10130
() 		0203006000NRG25080420240061058 08/04/2024 Jagannadh 0203006WL001434 Jagannadh 00703 AIRP0000001 1680 1680 Processed 19/04/2024 3127989872 KORRA JAGANNADH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ananthagiri AP-03-006-003-021/010027
() 		0203006000NRG25080420240050100 08/04/2024 PANGI SIMHADRI 0203006WL001172 PANGI SIMHADRI 00703 AIRP0000001 1308 1308 Processed 19/04/2024 3127989886 Pangi Simhadri FINO PAYMENTS BANK LTD(608001)
780 Ananthagiri AP-03-006-007-027/010039
() 		0203006000NRG25080420240030046 08/04/2024 MOOTA LAKSHMI 0203006WL000647 MOOTA LAKSHMI 00703 AIRP0000001 1800 1800 Processed 19/04/2024 3127989897 Moota Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
781 Ananthagiri AP-03-006-008-033/010027
() 		0203006000NRG25080420240018069 08/04/2024 Pentayya 0203006WL000375 Pentayya 00703 AIRP0000001 1599 1599 Processed 19/04/2024 3127989852 SARAPALLI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ananthagiri AP-03-006-008-033/010183
() 		0203006000NRG25080420240017776 08/04/2024 Singaraju 0203006WL000365 Singaraju 00703 AIRP0000001 1599 1599 Processed 19/04/2024 3127989851 POTHUBANDHI SINGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
783 Ananthagiri AP-03-006-008-033/010183
() 		0203006000NRG25080420240017777 08/04/2024 Vasantha 0203006WL000365 Vasantha 00703 AIRP0000001 1599 1599 Processed 19/04/2024 3127989850 Mrs VASANTHA KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Ananthagiri AP-03-006-010-036/020054
() 		0203006000NRG25060420240006482 08/04/2024 KONDALARAO 0203006WL000134 KONDALARAO 00703 AIRP0000001 450 450 Processed 19/04/2024 3127990419 KOTAPARTHI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ananthagiri AP-03-006-010-036/030004
() 		0203006000NRG25060420240006485 08/04/2024 DARAPPA 0203006WL000134 DARAPPA 00703 AIRP0000001 750 750 Processed 19/04/2024 3127990525 DOLA DARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Ananthagiri AP-03-006-010-036/030023
() 		0203006000NRG25060420240006499 08/04/2024 NAGULU 0203006WL000134 NAGULU 00703 AIRP0000001 150 150 Processed 19/04/2024 3127990524 MR KOTAPARTHI NAGULU STATE BANK OF INDIA(508548)
787 Ananthagiri AP-03-006-010-036/030042
() 		0203006000NRG25060420240006509 08/04/2024 seethayya 0203006WL000134 seethayya 00703 AIRP0000001 750 750 Processed 19/04/2024 3127990447 Dola Seethayya AIRTEL PAYMENTS BANK LIMITED(990288)
788 Ananthagiri AP-03-006-010-036/030049
() 		0203006000NRG25060420240006518 08/04/2024 SATYAVATHI 0203006WL000134 SATYAVATHI 00703 AIRP0000001 600 600 Processed 19/04/2024 3127990448 Dola Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-010-036/030050
() 		0203006000NRG25060420240006519 08/04/2024 SANNIBABU 0203006WL000134 SANNIBABU 00703 AIRP0000001 750 750 Processed 19/04/2024 3127990449 MR DOLA SANNIBABU STATE BANK OF INDIA(508548)
790 Ananthagiri AP-03-006-010-036/030052
() 		0203006000NRG25060420240006521 08/04/2024 SEETAMMA 0203006WL000134 SEETAMMA 00703 AIRP0000001 600 600 Processed 19/04/2024 3127989869 Janni Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Ananthagiri AP-03-006-016-139/010022
() 		0203006000NRG25080420240054080 08/04/2024 Santhikumari 0203006WL001293 Santhikumari 00703 AIRP0000001 1670 1670 Processed 19/04/2024 3127990617 Regaboina Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ananthagiri AP-03-006-017-155/010008
() 		0203006000NRG25080420240053222 08/04/2024 krishna 0203006WL001272 krishna 00703 AIRP0000001 1560 1560 Processed 19/04/2024 3127990333 Mamidi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
793 Ananthagiri AP-03-006-017-155/010009
() 		0203006000NRG25080420240053223 08/04/2024 ravi 0203006WL001272 ravi 00703 AIRP0000001 1560 1560 Processed 19/04/2024 3127990332 Mamidi Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ananthagiri AP-03-006-017-155/010020
() 		0203006000NRG25080420240053241 08/04/2024 padmavathi 0203006WL001272 padmavathi 00703 AIRP0000001 1560 1560 Processed 19/04/2024 3127990562 DEPARI PADMAVATHI UNION BANK OF INDIA(508500)
795 Ananthagiri AP-03-006-017-155/010030
() 		0203006000NRG25080420240053249 08/04/2024 GEMMELA THIRUPATHI 0203006WL001272 GEMMELA THIRUPATHI 00703 AIRP0000001 1560 1560 Processed 19/04/2024 3127989882 GEMMELA TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Ananthagiri AP-03-006-019-280/020036
() 		0203006000NRG25080420240013599 08/04/2024 Raju 0203006WL000278 Raju 00703 AIRP0000001 1590 1590 Rejected 19/04/2024 3127990545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 Ananthagiri AP-03-006-019-280/020070
() 		0203006000NRG25080420240014203 08/04/2024 sumithra 0203006WL000294 sumithra 00703 AIRP0000001 1590 1590 Processed 19/04/2024 3127989880 Buridi Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
798 Ananthagiri AP-03-006-023-206/010027
() 		0203006000NRG25080420240034920 08/04/2024 Suribabu 0203006WL000744 Suribabu 00703 AIRP0000001 1611 1611 Processed 19/04/2024 3127989911 KURISELA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
799 Ananthagiri AP-03-006-023-206/010051
() 		0203006000NRG25080420240034927 08/04/2024 Rambabu 0203006WL000744 Rambabu 00703 AIRP0000001 1074 1074 Processed 19/04/2024 3127990380 MR KURISELA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 27410 27410
Total 1202027 1202027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_080424APB_FTO_2837 Bank of India BKID0005656 SRUNGAVARAPUKOT 20041
2 Ananthagiri AP0203006_080424APB_FTO_2837 Canara Bank CNRB0004471 GAJAPATHINAGARAM 1599
3 Ananthagiri AP0203006_080424APB_FTO_2837 STATE BANK OF INDIA SBIN0000952 VISAKHAPATNAM 1680
4 Ananthagiri AP0203006_080424APB_FTO_2837 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 17075
5 Ananthagiri AP0203006_080424APB_FTO_2837 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 3198
6 Ananthagiri AP0203006_080424APB_FTO_2837 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 2700
7 Ananthagiri AP0203006_080424APB_FTO_2837 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 10157
8 Ananthagiri AP0203006_080424APB_FTO_2837 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 25175
9 Ananthagiri AP0203006_080424APB_FTO_2837 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1800
10 Ananthagiri AP0203006_080424APB_FTO_2837 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 26503
11 Ananthagiri AP0203006_080424APB_FTO_2837 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 419766
12 Ananthagiri AP0203006_080424APB_FTO_2837 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 19388
13 Ananthagiri AP0203006_080424APB_FTO_2837 UCO Bank UCBA0000804 DEVARAPALLI 55236
14 Ananthagiri AP0203006_080424APB_FTO_2837 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1620
15 Ananthagiri AP0203006_080424APB_FTO_2837 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 416487
16 Ananthagiri AP0203006_080424APB_FTO_2837 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 10070
17 Ananthagiri AP0203006_080424APB_FTO_2837 UNION BANK OF INDIA UBIN0913979 S.KOTA 3219
18 Ananthagiri AP0203006_080424APB_FTO_2837 IDFC Bank IDFB0080391 Vijaywada 43296
19 Ananthagiri AP0203006_080424APB_FTO_2837 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 67864
20 Ananthagiri AP0203006_080424APB_FTO_2837 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7431
21 Ananthagiri AP0203006_080424APB_FTO_2837 India Post Payments Bank IPOS0000001 ANANTAPUR 1308
22 Ananthagiri AP0203006_080424APB_FTO_2837 India Post Payments Bank IPOS0000001 MVP COLONY 6440
23 Ananthagiri AP0203006_080424APB_FTO_2837 India Post Payments Bank IPOS0000001 VIZIANAGARAM 12564
24 Ananthagiri AP0203006_080424APB_FTO_2837 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27410

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