Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205044_100424APB_FTO_4273
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 Yelamanchili AP-05-044-023-010/40021
(KAZA EAST) 		0205044000NRG25100420240029530 10/04/2024 PerikiUdaya Bhaskara Rao 0205044WL003447 PerikiUdaya Bhaskara Rao 00048 BKID0008647 1655 1655 Processed 20/04/2024 3160603314 PERIKI UDAYA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
2 Yelamanchili AP-05-044-023-010/010348
(KAZA EAST) 		0205044000NRG25100420240029525 10/04/2024 VENKAT RATNA MAHESH 0205044WL003447 VENKAT RATNA MAHESH 00078 CNRB0005517 1655 1655 Processed 20/04/2024 3160603216 PALANKI VENKATA RATNA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
3 Yelamanchili AP-05-044-023-010/010224
(KAZA EAST) 		0205044000NRG25100420240029505 10/04/2024 Koteswaraavu 0205044WL003447 Koteswaraavu 00078 CNRB0013816 1655 1655 Processed 20/04/2024 3160603198 THURAKKAVALLORU KOTESWARARAO CANARA BANK(508532)
4 Yelamanchili AP-05-044-023-010/010316
(KAZA EAST) 		0205044000NRG25100420240029521 10/04/2024 SUDHA 0205044WL003447 SUDHA 00078 CNRB0013816 1655 1655 Processed 20/04/2024 3160603197 MRS GOLLA SUDHA STATE BANK OF INDIA(508548)
5 Yelamanchili AP-05-044-023-010/40015
(KAZA EAST) 		0205044000NRG25100420240029529 10/04/2024 Golla Syama Sundara Prasad 0205044WL003447 Golla Syama Sundara Prasad 00078 CNRB0013816 1380 1380 Processed 20/04/2024 3160603068 MR GOLLA SYAMA SUNDARA PRASAD STATE BANK OF INDIA(508548)
6 Yelamanchili AP-05-044-023-010/40025
(KAZA EAST) 		0205044000NRG25100420240029531 10/04/2024 V VENKATA KUMAR 0205044WL003447 V VENKATA KUMAR 00078 CNRB0013816 828 828 Processed 20/04/2024 3160603066 Mr VEGI VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
7 Yelamanchili AP-05-044-030-014/10377
(KALAGAMPUDI) 		0205044000NRG25100420240028310 10/04/2024 DONGA NAGESWARA RAO 0205044WL003334 DONGA NAGESWARA RAO 00078 CNRB0013816 1491 1491 Processed 20/04/2024 3160603067 MR DONGA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 7009 7009
8 Yelamanchili AP-05-044-004-003/040350
(KAMBLEEPALEM) 		0205044000NRG25100420240021444 10/04/2024 chandra kala 0205044WL002691 chandra kala 00176 IDIB000D020 2448 2448 Processed 20/04/2024 3160603317 MS CHANDRAKALA SEELAM STATE BANK OF INDIA(508548)
9 Yelamanchili AP-05-044-004-003/040416
(KAMBLEEPALEM) 		0205044000NRG25100420240021448 10/04/2024 JHANSI 0205044WL002695 JHANSI 00176 IDIB000D020 2176 2176 Processed 20/04/2024 3160603321 SeelamPuspavathi FINCARE SMALL FINANCE BANK LTD(608304)
10 Yelamanchili AP-05-044-004-003/040422
(KAMBLEEPALEM) 		0205044000NRG25100420240021398 10/04/2024 JYOTHI 0205044WL002687 JYOTHI 00176 IDIB000D020 2448 2448 Processed 20/04/2024 3160603280 Mrs CHINTA JYOTHI INDIAN BANK(607105)
11 Yelamanchili AP-05-044-004-003/040425
(KAMBLEEPALEM) 		0205044000NRG25100420240021356 10/04/2024 Varalakshmi 0205044WL002685 Varalakshmi 00176 IDIB000D020 2448 2448 Processed 20/04/2024 3160603263 PEETANI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Yelamanchili AP-05-044-008-005/050071
(ABBIRAJUPALEM) 		0205044000NRG25100420240023526 10/04/2024 Peddiraju 0205044WL002918 Peddiraju 00176 IDIB000D020 1336 1336 Processed 20/04/2024 3160603226 Mr Borusu Peddiraju INDIAN BANK(607105)
13 Yelamanchili AP-05-044-008-005/050130
(ABBIRAJUPALEM) 		0205044000NRG25100420240023528 10/04/2024 Satyanarayana 0205044WL002918 Satyanarayana 00176 IDIB000D020 267 267 Processed 20/04/2024 3160603282 MR SATYANARAYANA VISWANADHAPALLI STATE BANK OF INDIA(508548)
14 Yelamanchili AP-05-044-008-005/050218
(ABBIRAJUPALEM) 		0205044000NRG25100420240023683 10/04/2024 Yesubabu 0205044WL002926 Yesubabu 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603312 Mr SIRIGINEEDI YESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Yelamanchili AP-05-044-008-005/050237
(ABBIRAJUPALEM) 		0205044000NRG25100420240023529 10/04/2024 Satyanarayana 0205044WL002918 Satyanarayana 00176 IDIB000D020 1069 1069 Processed 20/04/2024 3160603244 SATYANARAYANA JADDU GENERAL POST OFFICE(607245)
16 Yelamanchili AP-05-044-008-005/050253
(ABBIRAJUPALEM) 		0205044000NRG25100420240023530 10/04/2024 Valavala Venkateswararao 0205044WL002918 Valavala Venkateswararao 00176 IDIB000D020 1604 1604 Processed 20/04/2024 3160603240 VALAVALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Yelamanchili AP-05-044-008-005/050265
(ABBIRAJUPALEM) 		0205044000NRG25100420240025230 10/04/2024 ANASUYA 0205044WL003133 ANASUYA 00176 IDIB000D020 1412 1412 Processed 20/04/2024 3160603246 Mrs GUBBALA ANASUYA INDIAN BANK(607105)
18 Yelamanchili AP-05-044-008-005/050265
(ABBIRAJUPALEM) 		0205044000NRG25100420240025229 10/04/2024 Raamaraavu 0205044WL003133 Raamaraavu 00176 IDIB000D020 1412 1412 Processed 20/04/2024 3160603313 Mr GUBBALA RAMA RAO RAMA RAO INDIAN BANK(607105)
19 Yelamanchili AP-05-044-008-005/050271
(ABBIRAJUPALEM) 		0205044000NRG25100420240025231 10/04/2024 Baby 0205044WL003133 Baby 00176 IDIB000D020 1694 1694 Processed 20/04/2024 3160603298 Mrs GUBBALA BABY INDIAN BANK(607105)
20 Yelamanchili AP-05-044-008-005/050272
(ABBIRAJUPALEM) 		0205044000NRG25100420240023684 10/04/2024 GANGA BHAVANI 0205044WL002926 GANGA BHAVANI 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603237 Mrs GUTTULA GANGA BHAVANI INDIAN BANK(607105)
21 Yelamanchili AP-05-044-008-005/050274
(ABBIRAJUPALEM) 		0205044000NRG25100420240023531 10/04/2024 Satyanarayana 0205044WL002918 Satyanarayana 00176 IDIB000D020 1336 1336 Processed 20/04/2024 3160603225 Mr YANDRA SATYANARAYANA INDIAN BANK(607105)
22 Yelamanchili AP-05-044-008-005/050278
(ABBIRAJUPALEM) 		0205044000NRG25100420240023532 10/04/2024 GUBBALA PEDASATYANARAYANA 0205044WL002918 GUBBALA PEDASATYANARAYANA 00176 IDIB000D020 1604 1604 Processed 20/04/2024 3160603255 Mr GUBBALA PEDASATYANARAYANA INDIAN BANK(607105)
23 Yelamanchili AP-05-044-008-005/050278
(ABBIRAJUPALEM) 		0205044000NRG25100420240023533 10/04/2024 Rajeswari 0205044WL002918 Rajeswari 00176 IDIB000D020 1604 1604 Processed 20/04/2024 3160603228 Mrs GUBBALA RAJESWARI INDIAN BANK(607105)
24 Yelamanchili AP-05-044-008-005/050281
(ABBIRAJUPALEM) 		0205044000NRG25100420240023534 10/04/2024 Srinivas 0205044WL002918 Srinivas 00176 IDIB000D020 1604 1604 Processed 20/04/2024 3160603232 Mr GUDALA SRINIVASU INDIAN BANK(607105)
25 Yelamanchili AP-05-044-008-005/050285
(ABBIRAJUPALEM) 		0205044000NRG25100420240023685 10/04/2024 Srinivasa Raavu 0205044WL002926 Srinivasa Raavu 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603204 BALAM SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Yelamanchili AP-05-044-008-005/050285
(ABBIRAJUPALEM) 		0205044000NRG25100420240023686 10/04/2024 Yesukumari 0205044WL002926 Yesukumari 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603233 BALAM YESU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Yelamanchili AP-05-044-008-005/050286
(ABBIRAJUPALEM) 		0205044000NRG25100420240023687 10/04/2024 Gubbala Rambabu 0205044WL002926 Gubbala Rambabu 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603310 GUBBALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Yelamanchili AP-05-044-008-005/050286
(ABBIRAJUPALEM) 		0205044000NRG25100420240023688 10/04/2024 Vijayalakshmi 0205044WL002926 Vijayalakshmi 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603219 GUBBALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Yelamanchili AP-05-044-008-005/050289
(ABBIRAJUPALEM) 		0205044000NRG25100420240025232 10/04/2024 Durga 0205044WL003133 Durga 00176 IDIB000D020 847 847 Processed 20/04/2024 3160603307 GUBBALA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Yelamanchili AP-05-044-008-005/050348
(ABBIRAJUPALEM) 		0205044000NRG25100420240023690 10/04/2024 Padmavati 0205044WL002926 Padmavati 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603308 GUBBALA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Yelamanchili AP-05-044-008-005/050348
(ABBIRAJUPALEM) 		0205044000NRG25100420240023689 10/04/2024 Yedukondalu 0205044WL002926 Yedukondalu 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603229 Mr GUBBALA YEDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
32 Yelamanchili AP-05-044-008-005/050351
(ABBIRAJUPALEM) 		0205044000NRG25100420240025234 10/04/2024 GUBBALA SATYANARAYANA 0205044WL003133 GUBBALA SATYANARAYANA 00176 IDIB000D020 1694 1694 Processed 20/04/2024 3160603214 Mr SATYANARAYANA GUBBALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Yelamanchili AP-05-044-008-005/050351
(ABBIRAJUPALEM) 		0205044000NRG25100420240025233 10/04/2024 Kanakadurga 0205044WL003133 Kanakadurga 00176 IDIB000D020 1694 1694 Processed 20/04/2024 3160603258 GUBBALA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Yelamanchili AP-05-044-008-005/050357
(ABBIRAJUPALEM) 		0205044000NRG25100420240023692 10/04/2024 LAKSHMI DURGA 0205044WL002926 LAKSHMI DURGA 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603320 GUTTULA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Yelamanchili AP-05-044-008-005/050357
(ABBIRAJUPALEM) 		0205044000NRG25100420240023691 10/04/2024 Srinivas 0205044WL002926 Srinivas 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603238 GUTHULA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Yelamanchili AP-05-044-008-005/050361
(ABBIRAJUPALEM) 		0205044000NRG25100420240023536 10/04/2024 Ramalakshmi 0205044WL002918 Ramalakshmi 00176 IDIB000D020 1604 1604 Processed 20/04/2024 3160603247 KANCHI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Yelamanchili AP-05-044-008-005/050363
(ABBIRAJUPALEM) 		0205044000NRG25100420240023537 10/04/2024 G Bulivenkanna 0205044WL002918 G Bulivenkanna 00176 IDIB000D020 1604 1604 Processed 20/04/2024 3160603203 GUBBALA BULI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Yelamanchili AP-05-044-008-005/050367
(ABBIRAJUPALEM) 		0205044000NRG25100420240025235 10/04/2024 Srinivas 0205044WL003133 Srinivas 00176 IDIB000D020 1412 1412 Processed 20/04/2024 3160603222 Mr KADALI SRINIVAS INDIAN BANK(607105)
39 Yelamanchili AP-05-044-008-005/050368
(ABBIRAJUPALEM) 		0205044000NRG25100420240023693 10/04/2024 Peddiraju 0205044WL002926 Peddiraju 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603212 Mr GUBBALA PEDDI RAJU INDIAN BANK(607105)
40 Yelamanchili AP-05-044-008-005/050368
(ABBIRAJUPALEM) 		0205044000NRG25100420240023694 10/04/2024 Seetanagalakshmi 0205044WL002926 Seetanagalakshmi 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603245 GUBBALA SEETHA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Yelamanchili AP-05-044-008-005/050371
(ABBIRAJUPALEM) 		0205044000NRG25100420240025237 10/04/2024 Krushnaveni 0205044WL003133 Krushnaveni 00176 IDIB000D020 1694 1694 Processed 20/04/2024 3160603259 Mrs YANDRA KRISHNAVENI INDIAN BANK(607105)
42 Yelamanchili AP-05-044-008-005/050373
(ABBIRAJUPALEM) 		0205044000NRG25100420240023696 10/04/2024 Koteswari 0205044WL002926 Koteswari 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603248 Mrs GUBBALA KOTESWARI INDIAN BANK(607105)
43 Yelamanchili AP-05-044-008-005/050373
(ABBIRAJUPALEM) 		0205044000NRG25100420240023695 10/04/2024 Lacchanna 0205044WL002926 Lacchanna 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603223 Mr GUBBALA LATCHANNA INDIAN BANK(607105)
44 Yelamanchili AP-05-044-008-005/050462
(ABBIRAJUPALEM) 		0205044000NRG25100420240023538 10/04/2024 Lakshmidurga 0205044WL002918 Lakshmidurga 00176 IDIB000D020 1336 1336 Processed 20/04/2024 3160603236 ADURTHI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Yelamanchili AP-05-044-008-005/050509
(ABBIRAJUPALEM) 		0205044000NRG25100420240023698 10/04/2024 VENKATA RAMARAO 0205044WL002926 VENKATA RAMARAO 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603215 BORSU VENKATARAMARAO UNION BANK OF INDIA(508500)
46 Yelamanchili AP-05-044-008-005/050512
(ABBIRAJUPALEM) 		0205044000NRG25100420240023699 10/04/2024 RAMA KRISHNA 0205044WL002926 RAMA KRISHNA 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603251 PANTHAM RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Yelamanchili AP-05-044-008-005/050517
(ABBIRAJUPALEM) 		0205044000NRG25100420240023700 10/04/2024 NAAGABUSHNAM 0205044WL002926 NAAGABUSHNAM 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603311 Mr SIRIGINEEDI NAGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
48 Yelamanchili AP-05-044-008-005/050525
(ABBIRAJUPALEM) 		0205044000NRG25100420240023501 10/04/2024 UMA BHAVANI 0205044WL002910 UMA BHAVANI 00176 IDIB000D020 1673 1673 Processed 20/04/2024 3160603318 GEDDADA UMA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Yelamanchili AP-05-044-008-005/050527
(ABBIRAJUPALEM) 		0205044000NRG25100420240023502 10/04/2024 SATYANARAYANA 0205044WL002910 SATYANARAYANA 00176 IDIB000D020 1394 1394 Processed 20/04/2024 3160603205 Mr SATYANARAYANA GUBBALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
50 Yelamanchili AP-05-044-008-005/050528
(ABBIRAJUPALEM) 		0205044000NRG25100420240023503 10/04/2024 VENKATESWARARAO 0205044WL002910 VENKATESWARARAO 00176 IDIB000D020 558 558 Processed 20/04/2024 3160603241 Mr GUBBALA VENKATESWARA RAO INDIAN BANK(607105)
51 Yelamanchili AP-05-044-008-005/050529
(ABBIRAJUPALEM) 		0205044000NRG25100420240023701 10/04/2024 NAGARAJU 0205044WL002926 NAGARAJU 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603299 GUBBLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Yelamanchili AP-05-044-008-005/050529
(ABBIRAJUPALEM) 		0205044000NRG25100420240023702 10/04/2024 VARALAKSHMI 0205044WL002926 VARALAKSHMI 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603242 GUBBALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Yelamanchili AP-05-044-008-005/050530
(ABBIRAJUPALEM) 		0205044000NRG25100420240023504 10/04/2024 LAKSHMI 0205044WL002910 LAKSHMI 00176 IDIB000D020 1394 1394 Processed 20/04/2024 3160603213 Mrs GUBBALA LAKSHMI INDIAN BANK(607105)
54 Yelamanchili AP-05-044-008-005/050538
(ABBIRAJUPALEM) 		0205044000NRG25100420240023505 10/04/2024 PEDDURAJU 0205044WL002910 PEDDURAJU 00176 IDIB000D020 1673 1673 Processed 20/04/2024 3160603300 Shri PEDDIRAJU KANDREKULA INDIAN BANK(607105)
55 Yelamanchili AP-05-044-008-005/050538
(ABBIRAJUPALEM) 		0205044000NRG25100420240023506 10/04/2024 VARA LAKSHMI 0205044WL002910 VARA LAKSHMI 00176 IDIB000D020 1115 1115 Processed 20/04/2024 3160603295 Mrs KANDREKULA VARA LAKSHMI INDIAN BANK(607105)
56 Yelamanchili AP-05-044-008-005/050539
(ABBIRAJUPALEM) 		0205044000NRG25100420240023507 10/04/2024 VARALAKSHMI 0205044WL002910 VARALAKSHMI 00176 IDIB000D020 1673 1673 Processed 20/04/2024 3160603294 GEDDADA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Yelamanchili AP-05-044-008-005/050540
(ABBIRAJUPALEM) 		0205044000NRG25100420240023508 10/04/2024 SATYANARAYANA 0205044WL002910 SATYANARAYANA 00176 IDIB000D020 1673 1673 Processed 20/04/2024 3160603211 GEDDADA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Yelamanchili AP-05-044-008-005/050540
(ABBIRAJUPALEM) 		0205044000NRG25100420240023509 10/04/2024 SAVITRI 0205044WL002910 SAVITRI 00176 IDIB000D020 1673 1673 Processed 20/04/2024 3160603296 GEDDADA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Yelamanchili AP-05-044-008-005/050541
(ABBIRAJUPALEM) 		0205044000NRG25100420240023510 10/04/2024 LEELA PRASAD 0205044WL002910 LEELA PRASAD 00176 IDIB000D020 279 279 Processed 20/04/2024 3160603209 GUBBALA LEELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 Yelamanchili AP-05-044-008-005/050562
(ABBIRAJUPALEM) 		0205044000NRG25100420240025238 10/04/2024 SATYAVATHI 0205044WL003133 SATYAVATHI 00176 IDIB000D020 1130 1130 Processed 20/04/2024 3160603250 Ms VENDRA SATYAVATHI INDIAN BANK(607105)
61 Yelamanchili AP-05-044-008-005/050573
(ABBIRAJUPALEM) 		0205044000NRG25100420240023511 10/04/2024 Bullabbayi 0205044WL002910 Bullabbayi 00176 IDIB000D020 1673 1673 Processed 20/04/2024 3160603208 Mr MUPPARTHI BULLABBAI INDIAN BANK(607105)
62 Yelamanchili AP-05-044-008-005/050574
(ABBIRAJUPALEM) 		0205044000NRG25100420240023512 10/04/2024 Yasodamma 0205044WL002910 Yasodamma 00176 IDIB000D020 1115 1115 Processed 20/04/2024 3160603253 Mrs Mupparthi Yasodamma INDIAN BANK(607105)
63 Yelamanchili AP-05-044-008-005/050627
(ABBIRAJUPALEM) 		0205044000NRG25100420240025239 10/04/2024 DEEPIKA 0205044WL003133 DEEPIKA 00176 IDIB000D020 1694 1694 Processed 20/04/2024 3160603234 Smt Balam Deepika INDIAN BANK(607105)
64 Yelamanchili AP-05-044-008-005/050628
(ABBIRAJUPALEM) 		0205044000NRG25100420240023704 10/04/2024 NAGALAKSHMI 0205044WL002926 NAGALAKSHMI 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603252 Mrs Kadali Nagalakshmi INDIAN BANK(607105)
65 Yelamanchili AP-05-044-008-005/050628
(ABBIRAJUPALEM) 		0205044000NRG25100420240023703 10/04/2024 YESU BABU 0205044WL002926 YESU BABU 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603218 KADALI YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Yelamanchili AP-05-044-008-005/050630
(ABBIRAJUPALEM) 		0205044000NRG25100420240025241 10/04/2024 DURGA 0205044WL003133 DURGA 00176 IDIB000D020 1694 1694 Processed 20/04/2024 3160603257 GUBBALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Yelamanchili AP-05-044-008-005/050631
(ABBIRAJUPALEM) 		0205044000NRG25100420240025242 10/04/2024 RATNA KUMARI 0205044WL003133 RATNA KUMARI 00176 IDIB000D020 1694 1694 Processed 20/04/2024 3160603306 Mrs Jogi Ratnakumari INDIAN BANK(607105)
68 Yelamanchili AP-05-044-008-005/050638
(ABBIRAJUPALEM) 		0205044000NRG25100420240023513 10/04/2024 Tirupati Rao 0205044WL002910 Tirupati Rao 00176 IDIB000D020 836 836 Processed 20/04/2024 3160603227 Mr MANUKONDA TIRUPATI RAO INDIAN BANK(607105)
69 Yelamanchili AP-05-044-008-005/050639
(ABBIRAJUPALEM) 		0205044000NRG25100420240023539 10/04/2024 Jyothi 0205044WL002918 Jyothi 00176 IDIB000D020 1604 1604 Processed 20/04/2024 3160603293 APPANAPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Yelamanchili AP-05-044-008-005/050641
(ABBIRAJUPALEM) 		0205044000NRG25100420240023540 10/04/2024 Manga devi Adurthi 0205044WL002918 Manga devi Adurthi 00176 IDIB000D020 1336 1336 Processed 20/04/2024 3160603210 ADURTHI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Yelamanchili AP-05-044-008-005/050644
(ABBIRAJUPALEM) 		0205044000NRG25100420240023541 10/04/2024 Krishnamurthy 0205044WL002918 Krishnamurthy 00176 IDIB000D020 1604 1604 Processed 20/04/2024 3160603206 KADALI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Yelamanchili AP-05-044-008-005/050660
(ABBIRAJUPALEM) 		0205044000NRG25100420240023706 10/04/2024 GUBBALA KIRAN BABU 0205044WL002926 GUBBALA KIRAN BABU 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603243 Mr GUBBALA KIRAN BABU KIRAN BABU INDIAN BANK(607105)
73 Yelamanchili AP-05-044-008-005/050660
(ABBIRAJUPALEM) 		0205044000NRG25100420240023705 10/04/2024 GUBBALA PURNA SRI 0205044WL002926 GUBBALA PURNA SRI 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603262 Mrs Gubbala Purna Sri INDIAN BANK(607105)
74 Yelamanchili AP-05-044-008-005/050661
(ABBIRAJUPALEM) 		0205044000NRG25100420240023514 10/04/2024 Nagalakshmi 0205044WL002910 Nagalakshmi 00176 IDIB000D020 836 836 Processed 20/04/2024 3160603297 GUBBALA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Yelamanchili AP-05-044-008-005/050681
(ABBIRAJUPALEM) 		0205044000NRG25100420240023708 10/04/2024 NAGA DURGA 0205044WL002926 NAGA DURGA 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603230 Mrs YALAMDORA NAGA DURGA INDIAN BANK(607105)
76 Yelamanchili AP-05-044-008-005/050684
(ABBIRAJUPALEM) 		0205044000NRG25100420240023710 10/04/2024 UMAMAHESWARI 0205044WL002926 UMAMAHESWARI 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603221 Mrs BAALAM UMA MAHESWARI INDIAN BANK(607105)
77 Yelamanchili AP-05-044-008-005/60007
(ABBIRAJUPALEM) 		0205044000NRG25100420240025243 10/04/2024 KADALI SRI LAKSHMI 0205044WL003133 KADALI SRI LAKSHMI 00176 IDIB000D020 1694 1694 Processed 20/04/2024 3160603316 Mrs KADALI SRI LAKSHMI INDIAN BANK(607105)
78 Yelamanchili AP-05-044-008-005/60008
(ABBIRAJUPALEM) 		0205044000NRG25100420240025244 10/04/2024 MAMIDISETTI HARI BABU 0205044WL003133 MAMIDISETTI HARI BABU 00176 IDIB000D020 1130 1130 Processed 20/04/2024 3160603231 Mr MAMIDISETTI HARI BABU INDIAN BANK(607105)
79 Yelamanchili AP-05-044-008-005/60008
(ABBIRAJUPALEM) 		0205044000NRG25100420240025245 10/04/2024 MAMIDISETTI HARITHA 0205044WL003133 MAMIDISETTI HARITHA 00176 IDIB000D020 1412 1412 Processed 20/04/2024 3160603261 Mr Mamidisetti Hritha INDIAN BANK(607105)
80 Yelamanchili AP-05-044-008-005/60014
(ABBIRAJUPALEM) 		0205044000NRG25100420240025246 10/04/2024 Kadali Lakshmi 0205044WL003133 Kadali Lakshmi 00176 IDIB000D020 1694 1694 Processed 20/04/2024 3160603239 Mrs KADALI LAKSHMI INDIAN BANK(607105)
81 Yelamanchili AP-05-044-008-005/60054
(ABBIRAJUPALEM) 		0205044000NRG25100420240023712 10/04/2024 CHITTURI KANAKA DURGA PRASAD 0205044WL002926 CHITTURI KANAKA DURGA PRASAD 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603260 CHITTURI KANAKA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 Yelamanchili AP-05-044-008-005/60054
(ABBIRAJUPALEM) 		0205044000NRG25100420240023713 10/04/2024 CHITTURI PADMAVATHI 0205044WL002926 CHITTURI PADMAVATHI 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603224 Mrs CHITTURI PADMAVATHI INDIAN BANK(607105)
83 Yelamanchili AP-05-044-008-005/60055
(ABBIRAJUPALEM) 		0205044000NRG25100420240023714 10/04/2024 SATYAVATHI MALLULA 0205044WL002926 SATYAVATHI MALLULA 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603315 Smt SATYAVAYHI MALLULA INDIAN BANK(607105)
84 Yelamanchili AP-05-044-008-005/60061
(ABBIRAJUPALEM) 		0205044000NRG25100420240023545 10/04/2024 JOGI SANDHYA 0205044WL002918 JOGI SANDHYA 00176 IDIB000D020 1604 1604 Processed 20/04/2024 3160603235 Ms Jogi Sandhya INDIAN BANK(607105)
85 Yelamanchili AP-05-044-008-005/60090
(ABBIRAJUPALEM) 		0205044000NRG25100420240023715 10/04/2024 Chitturi Meeera Bhai 0205044WL002926 Chitturi Meeera Bhai 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603249 Mrs CHITTURI MEERA BHAI INDIAN BANK(607105)
86 Yelamanchili AP-05-044-008-005/60090
(ABBIRAJUPALEM) 		0205044000NRG25100420240023716 10/04/2024 Chitturi Suryanarayana 0205044WL002926 Chitturi Suryanarayana 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603207 CHITTURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Yelamanchili AP-05-044-008-005/60101
(ABBIRAJUPALEM) 		0205044000NRG25100420240023717 10/04/2024 Gubbala Trimurthulu 0205044WL002926 Gubbala Trimurthulu 00176 IDIB000D020 1676 1676 Processed 20/04/2024 3160603217 GUBBALA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Yelamanchili AP-05-044-011-005/100185
(K.S.PALEM) 		0205044000NRG25100420240030196 10/04/2024 Venkata Ramana 0205044WL003514 Venkata Ramana 00176 IDIB000D020 1051 1051 Processed 20/04/2024 3160603254 KOPPADI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Yelamanchili AP-05-044-011-005/100310
(K.S.PALEM) 		0205044000NRG25100420240030206 10/04/2024 Varalakshmi 0205044WL003514 Varalakshmi 00176 IDIB000D020 1051 1051 Processed 20/04/2024 3160603220 BARRE VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Yelamanchili AP-05-044-011-005/100372
(K.S.PALEM) 		0205044000NRG25100420240030210 10/04/2024 AMRUTH KUMAR 0205044WL003514 AMRUTH KUMAR 00176 IDIB000D020 1051 1051 Processed 20/04/2024 3160603256 Master KOPPADI AMRUTHA KUMAR INDIAN BANK(607105)
91 Yelamanchili AP-05-044-023-010/010048
(KAZA EAST) 		0205044000NRG25100420240029484 10/04/2024 Marta 0205044WL003447 Marta 00176 IDIB000D020 1655 1655 Processed 20/04/2024 3160603319 MARAMPUDI MARTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 128966 128966
92 Yelamanchili AP-05-044-002-002/010042
(PENUMARRU) 		0205044000NRG25100420240022619 10/04/2024 Bokka Venkatalakshmi 0205044WL002871 Bokka Venkatalakshmi 00176 IDIB000P004 2570 2570 Processed 20/04/2024 3160603283 Mrs BOKKA VENKATALAKSHMI INDIAN BANK(607105)
93 Yelamanchili AP-05-044-002-002/010518
(PENUMARRU) 		0205044000NRG25100420240022614 10/04/2024 KANAKA DURGA 0205044WL002869 KANAKA DURGA 00176 IDIB000P004 1542 1542 Processed 20/04/2024 3160603309 KOLUKULURI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4112 4112
94 Yelamanchili AP-05-044-031-015/010964
(Y.V.LANKA) 		0205044000NRG25090420240016616 10/04/2024 BABURAO 0205044WL002148 BABURAO 00415 SBIN0000885 2066 2066 Processed 20/04/2024 3160603179 PIDAKALA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2066 2066
95 Yelamanchili AP-05-044-008-005/050507
(ABBIRAJUPALEM) 		0205044000NRG25100420240023697 10/04/2024 NAGESWARA RAO 0205044WL002926 NAGESWARA RAO 00415 SBIN0000892 1676 1676 Processed 20/04/2024 3160603177 Mr Borusu Nageswararao INDIAN BANK(607105)
96 Yelamanchili AP-05-044-023-010/010001
(KAZA EAST) 		0205044000NRG25100420240029472 10/04/2024 Golla Bullamma 0205044WL003447 Golla Bullamma 00415 SBIN0000892 276 276 Processed 20/04/2024 3160603199 GOLLA BULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Yelamanchili AP-05-044-023-010/010002
(KAZA EAST) 		0205044000NRG25100420240029473 10/04/2024 Ashok Kumaar 0205044WL003447 Ashok Kumaar 00415 SBIN0000892 1655 1655 Processed 20/04/2024 3160603130 MR GOLLA ASHOK KUMAR STATE BANK OF INDIA(508548)
98 Yelamanchili AP-05-044-023-010/010007
(KAZA EAST) 		0205044000NRG25100420240029476 10/04/2024 Krushnamoorti 0205044WL003447 Krushnamoorti 00415 SBIN0000892 1655 1655 Processed 20/04/2024 3160603099 MR KRISHNA MURTHY GOLLA STATE BANK OF INDIA(508548)
99 Yelamanchili AP-05-044-023-010/010016
(KAZA EAST) 		0205044000NRG25100420240029479 10/04/2024 Nagamani 0205044WL003447 Nagamani 00415 SBIN0000892 1655 1655 Processed 20/04/2024 3160603171 CHITTURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Yelamanchili AP-05-044-023-010/010021
(KAZA EAST) 		0205044000NRG25100420240029481 10/04/2024 Mohanarao 0205044WL003447 Mohanarao 00415 SBIN0000892 552 552 Processed 20/04/2024 3160603106 MR MARAMPUDI MOHANA RAO STATE BANK OF INDIA(508548)
101 Yelamanchili AP-05-044-023-010/010070
(KAZA EAST) 		0205044000NRG25100420240029488 10/04/2024 Naagatrimurtulu 0205044WL003447 Naagatrimurtulu 00415 SBIN0000892 1655 1655 Processed 20/04/2024 3160603181 Mr PERIKI NAGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Yelamanchili AP-05-044-023-010/010319
(KAZA EAST) 		0205044000NRG25100420240029523 10/04/2024 DHARMA RAO 0205044WL003447 DHARMA RAO 00415 SBIN0000892 1655 1655 Processed 20/04/2024 3160603281 MR EPURI DHARMA RAO STATE BANK OF INDIA(508548)
103 Yelamanchili AP-05-044-023-010/010371
(KAZA EAST) 		0205044000NRG25100420240029526 10/04/2024 SANTHA KUMARI 0205044WL003447 SANTHA KUMARI 00415 SBIN0000892 828 828 Processed 20/04/2024 3160603187 MRS MARAMPUDI SANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11607 11607
104 Yelamanchili AP-05-044-023-010/010204
(KAZA EAST) 		0205044000NRG25100420240029497 10/04/2024 Subbaraavu 0205044WL003447 Subbaraavu 00415 SBIN0002713 1655 1655 Processed 20/04/2024 3160603120 MR CHADALAVADA SUBBARAO STATE BANK OF INDIA(508548)
105 Yelamanchili AP-05-044-023-010/010231
(KAZA EAST) 		0205044000NRG25100420240029507 10/04/2024 Ravikant 0205044WL003447 Ravikant 00415 SBIN0002713 1655 1655 Processed 20/04/2024 3160603186 GOLLA RAVI KANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Yelamanchili AP-05-044-023-010/010254
(KAZA EAST) 		0205044000NRG25100420240029512 10/04/2024 Sri Ramulu 0205044WL003447 Sri Ramulu 00415 SBIN0002713 1655 1655 Processed 20/04/2024 3160603129 MR VEERAMSETTI DEVI STATE BANK OF INDIA(508548)
107 Yelamanchili AP-05-044-023-010/010280
(KAZA EAST) 		0205044000NRG25100420240029514 10/04/2024 MANIKYAM 0205044WL003447 MANIKYAM 00415 SBIN0002713 1655 1655 Processed 20/04/2024 3160603113 SODADASI MANIKAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Yelamanchili AP-05-044-023-010/010382
(KAZA EAST) 		0205044000NRG25100420240029528 10/04/2024 MADHAVI 0205044WL003447 MADHAVI 00415 SBIN0002713 1655 1655 Processed 20/04/2024 3160603132 TIRUKKOVALLURI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8275 8275
109 Yelamanchili AP-05-044-002-002/010463
(PENUMARRU) 		0205044000NRG25100420240022610 10/04/2024 MAHALAKSHMI 0205044WL002866 MAHALAKSHMI 00415 SBIN0006556 2056 2056 Processed 20/04/2024 3160603166 PADARAPAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
110 Yelamanchili AP-05-044-023-010/010047
(KAZA EAST) 		0205044000NRG25100420240029483 10/04/2024 TARAPATLA RAMA MOHANA RAO 0205044WL003447 TARAPATLA RAMA MOHANA RAO 00415 SBIN0007270 1655 1655 Processed 20/04/2024 3160603127 MR TARAPATLA RAMA MOHANA RAO STATE BANK OF INDIA(508548)
111 Yelamanchili AP-05-044-023-010/010209
(KAZA EAST) 		0205044000NRG25100420240029498 10/04/2024 Naageswara Raavu 0205044WL003447 Naageswara Raavu 00415 SBIN0007270 1380 1380 Processed 20/04/2024 3160603165 KONDETI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 Yelamanchili AP-05-044-023-010/010211
(KAZA EAST) 		0205044000NRG25100420240029499 10/04/2024 Prasad 0205044WL003447 Prasad 00415 SBIN0007270 276 276 Processed 20/04/2024 3160603178 CHADALAVADA NANI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Yelamanchili AP-05-044-023-010/010211
(KAZA EAST) 		0205044000NRG25100420240029500 10/04/2024 Sumalata 0205044WL003447 Sumalata 00415 SBIN0007270 276 276 Processed 20/04/2024 3160603116 CHADALAVADA SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Yelamanchili AP-05-044-023-010/010282
(KAZA EAST) 		0205044000NRG25100420240029515 10/04/2024 SRINIVAS 0205044WL003447 SRINIVAS 00415 SBIN0007270 1104 1104 Processed 20/04/2024 3160603128 BYRISETTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
115 Yelamanchili AP-05-044-023-010/010297
(KAZA EAST) 		0205044000NRG25100420240029517 10/04/2024 DURGA PARVATHI 0205044WL003447 DURGA PARVATHI 00415 SBIN0007270 1655 1655 Processed 20/04/2024 3160603076 GUBBALA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Yelamanchili AP-05-044-023-010/010318
(KAZA EAST) 		0205044000NRG25100420240029522 10/04/2024 RADHIKA 0205044WL003447 RADHIKA 00415 SBIN0007270 552 552 Processed 20/04/2024 3160603081 MISS MARAMPUDI RADHIKA STATE BANK OF INDIA(508548)
117 Yelamanchili AP-05-044-030-014/010027
(KALAGAMPUDI) 		0205044000NRG25100420240028291 10/04/2024 Naaraayanamma 0205044WL003334 Naaraayanamma 00415 SBIN0007270 1790 1790 Processed 20/04/2024 3160603109 KOURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Yelamanchili AP-05-044-030-014/010031
(KALAGAMPUDI) 		0205044000NRG25100420240028292 10/04/2024 GUBBALA KUMARI 0205044WL003334 GUBBALA KUMARI 00415 SBIN0007270 1491 1491 Processed 20/04/2024 3160603195 GUBBALA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
119 Yelamanchili AP-05-044-030-014/010045
(KALAGAMPUDI) 		0205044000NRG25100420240028293 10/04/2024 Satyavati 0205044WL003334 Satyavati 00415 SBIN0007270 895 895 Processed 20/04/2024 3160603108 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Yelamanchili AP-05-044-030-014/010048
(KALAGAMPUDI) 		0205044000NRG25100420240028294 10/04/2024 Lakshmi 0205044WL003334 Lakshmi 00415 SBIN0007270 1790 1790 Processed 20/04/2024 3160603176 PATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Yelamanchili AP-05-044-030-014/010051
(KALAGAMPUDI) 		0205044000NRG25100420240028295 10/04/2024 Vijayalakshmi 0205044WL003334 Vijayalakshmi 00415 SBIN0007270 1790 1790 Processed 20/04/2024 3160603175 PATI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Yelamanchili AP-05-044-030-014/010057
(KALAGAMPUDI) 		0205044000NRG25100420240028296 10/04/2024 Seetamahalakshmi 0205044WL003334 Seetamahalakshmi 00415 SBIN0007270 1790 1790 Processed 20/04/2024 3160603110 MRS GUBBALA SEETA MAHALAKSHMI STATE BANK OF INDIA(508548)
123 Yelamanchili AP-05-044-030-014/010063
(KALAGAMPUDI) 		0205044000NRG25100420240028297 10/04/2024 Naagaratnam 0205044WL003334 Naagaratnam 00415 SBIN0007270 1790 1790 Processed 20/04/2024 3160603107 GUBBALA NAGARTNAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Yelamanchili AP-05-044-030-014/010070
(KALAGAMPUDI) 		0205044000NRG25100420240028298 10/04/2024 Lakshmipaarvati 0205044WL003334 Lakshmipaarvati 00415 SBIN0007270 1790 1790 Processed 20/04/2024 3160603111 MALLULA LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Yelamanchili AP-05-044-030-014/010114
(KALAGAMPUDI) 		0205044000NRG25100420240028299 10/04/2024 Sailakshmi 0205044WL003334 Sailakshmi 00415 SBIN0007270 1491 1491 Processed 20/04/2024 3160603194 GUBBALA SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Yelamanchili AP-05-044-030-014/010115
(KALAGAMPUDI) 		0205044000NRG25100420240028300 10/04/2024 Saudamani 0205044WL003334 Saudamani 00415 SBIN0007270 1790 1790 Processed 20/04/2024 3160603150 GUBBALA SOWDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Yelamanchili AP-05-044-030-014/010136
(KALAGAMPUDI) 		0205044000NRG25100420240028301 10/04/2024 sarita 0205044WL003334 sarita 00415 SBIN0007270 1790 1790 Processed 20/04/2024 3160603184 BONTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Yelamanchili AP-05-044-030-014/010144
(KALAGAMPUDI) 		0205044000NRG25100420240028302 10/04/2024 Padma 0205044WL003334 Padma 00415 SBIN0007270 1193 1193 Processed 20/04/2024 3160603114 MALLULA PADMA FINCARE SMALL FINANCE BANK LTD(608304)
129 Yelamanchili AP-05-044-030-014/010176
(KALAGAMPUDI) 		0205044000NRG25100420240028303 10/04/2024 VARALAKSHMI 0205044WL003334 VARALAKSHMI 00415 SBIN0007270 1491 1491 Processed 20/04/2024 3160603075 KOURU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Yelamanchili AP-05-044-030-014/010190
(KALAGAMPUDI) 		0205044000NRG25100420240028304 10/04/2024 Lakshmi 0205044WL003334 Lakshmi 00415 SBIN0007270 895 895 Processed 20/04/2024 3160603151 GUBBALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Yelamanchili AP-05-044-030-014/010273
(KALAGAMPUDI) 		0205044000NRG25100420240028306 10/04/2024 Narasimha Swami 0205044WL003334 Narasimha Swami 00415 SBIN0007270 597 597 Processed 20/04/2024 3160603069 MR MALLULA NARASIMHASWAMI STATE BANK OF INDIA(508548)
132 Yelamanchili AP-05-044-030-014/010273
(KALAGAMPUDI) 		0205044000NRG25100420240028305 10/04/2024 Savitri 0205044WL003334 Savitri 00415 SBIN0007270 1193 1193 Processed 20/04/2024 3160603185 BABY SAVITHRI MALLULA STATE BANK OF INDIA(508548)
133 Yelamanchili AP-05-044-030-014/010277
(KALAGAMPUDI) 		0205044000NRG25100420240028307 10/04/2024 apparao 0205044WL003334 apparao 00415 SBIN0007270 1491 1491 Processed 20/04/2024 3160603146 GURRAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Yelamanchili AP-05-044-030-014/010277
(KALAGAMPUDI) 		0205044000NRG25100420240028308 10/04/2024 dhanalakshmi 0205044WL003334 dhanalakshmi 00415 SBIN0007270 1491 1491 Processed 20/04/2024 3160603143 GURRAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Yelamanchili AP-05-044-030-014/010282
(KALAGAMPUDI) 		0205044000NRG25100420240028309 10/04/2024 Kalyani 0205044WL003334 Kalyani 00415 SBIN0007270 1491 1491 Processed 20/04/2024 3160603078 ULLAMPARTHI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Yelamanchili AP-05-044-030-014/10392
(KALAGAMPUDI) 		0205044000NRG25100420240028315 10/04/2024 BOLISETTI KRISHNAVENI 0205044WL003334 BOLISETTI KRISHNAVENI 00415 SBIN0007270 1491 1491 Processed 20/04/2024 3160603140 BOLISETTI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Yelamanchili AP-05-044-030-014/10393
(KALAGAMPUDI) 		0205044000NRG25100420240028317 10/04/2024 BOLISETTI DURGARAO 0205044WL003334 BOLISETTI DURGARAO 00415 SBIN0007270 1491 1491 Processed 20/04/2024 3160603112 MR BOLISETTI DURGA RAO STATE BANK OF INDIA(508548)
138 Yelamanchili AP-05-044-031-015/010001
(Y.V.LANKA) 		0205044000NRG25090420240016555 10/04/2024 Chittimariyamma 0205044WL002148 Chittimariyamma 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603159 P CH MARIYAMMA GENERAL POST OFFICE(607245)
139 Yelamanchili AP-05-044-031-015/010002
(Y.V.LANKA) 		0205044000NRG25090420240016556 10/04/2024 Vimalakumaari 0205044WL002148 Vimalakumaari 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603160 MRS PALAPARTHI VIMALA KUMARI STATE BANK OF INDIA(508548)
140 Yelamanchili AP-05-044-031-015/010012
(Y.V.LANKA) 		0205044000NRG25090420240016557 10/04/2024 Maariyya 0205044WL002148 Maariyya 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603148 PALAPARTHI MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Yelamanchili AP-05-044-031-015/010017
(Y.V.LANKA) 		0205044000NRG25090420240016558 10/04/2024 Samsonuraaju 0205044WL002148 Samsonuraaju 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603096 MR SOMALA SAMSON RAJU STATE BANK OF INDIA(508548)
142 Yelamanchili AP-05-044-031-015/010026
(Y.V.LANKA) 		0205044000NRG25090420240016560 10/04/2024 Raajeswari 0205044WL002148 Raajeswari 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603144 MRS PALAPARTHI RAJASRI STATE BANK OF INDIA(508548)
143 Yelamanchili AP-05-044-031-015/010026
(Y.V.LANKA) 		0205044000NRG25090420240016559 10/04/2024 Ratnaraaju 0205044WL002148 Ratnaraaju 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603115 MR PALAPARTHI RATNA RAJU STATE BANK OF INDIA(508548)
144 Yelamanchili AP-05-044-031-015/010028
(Y.V.LANKA) 		0205044000NRG25090420240016561 10/04/2024 Venkateswarlu 0205044WL002148 Venkateswarlu 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603168 KOLLU VENKATESWARLU GENERAL POST OFFICE(607245)
145 Yelamanchili AP-05-044-031-015/010031
(Y.V.LANKA) 		0205044000NRG25090420240016562 10/04/2024 Krushna 0205044WL002148 Krushna 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603122 MR BOMMIDI KRISHNA MURTHY STATE BANK OF INDIA(508548)
146 Yelamanchili AP-05-044-031-015/010035
(Y.V.LANKA) 		0205044000NRG25090420240016563 10/04/2024 Bommidi Nagaraju 0205044WL002148 Bommidi Nagaraju 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603094 BOMMIDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Yelamanchili AP-05-044-031-015/010040
(Y.V.LANKA) 		0205044000NRG25090420240016565 10/04/2024 Mariyamma 0205044WL002148 Mariyamma 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603124 MRS GADI MARIYAMMA STATE BANK OF INDIA(508548)
148 Yelamanchili AP-05-044-031-015/010040
(Y.V.LANKA) 		0205044000NRG25090420240016564 10/04/2024 Srinivasarao 0205044WL002148 Srinivasarao 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603147 MR GADI SRINIVASU STATE BANK OF INDIA(508548)
149 Yelamanchili AP-05-044-031-015/010065
(Y.V.LANKA) 		0205044000NRG25090420240016566 10/04/2024 Baalaraaju 0205044WL002148 Baalaraaju 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603167 MR TIRUMANI BALA RAJU STATE BANK OF INDIA(508548)
150 Yelamanchili AP-05-044-031-015/010065
(Y.V.LANKA) 		0205044000NRG25090420240016567 10/04/2024 Venkatanarasamma 0205044WL002148 Venkatanarasamma 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603123 MRS TIRUMANI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
151 Yelamanchili AP-05-044-031-015/010066
(Y.V.LANKA) 		0205044000NRG25090420240016569 10/04/2024 Naagaraaju 0205044WL002148 Naagaraaju 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603088 KOLLATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Yelamanchili AP-05-044-031-015/010066
(Y.V.LANKA) 		0205044000NRG25090420240016568 10/04/2024 Ratnakumari 0205044WL002148 Ratnakumari 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603135 KOLLATI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Yelamanchili AP-05-044-031-015/010070
(Y.V.LANKA) 		0205044000NRG25090420240016570 10/04/2024 Narayanaswami 0205044WL002148 Narayanaswami 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603072 MR GADI NARAYANA SWAMY STATE BANK OF INDIA(508548)
154 Yelamanchili AP-05-044-031-015/010098
(Y.V.LANKA) 		0205044000NRG25090420240016571 10/04/2024 Lakshmi 0205044WL002148 Lakshmi 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603100 MRS RAPAKA LAKSHMI STATE BANK OF INDIA(508548)
155 Yelamanchili AP-05-044-031-015/010145
(Y.V.LANKA) 		0205044000NRG25090420240016572 10/04/2024 Mariyamma 0205044WL002148 Mariyamma 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603097 MR PALAPARTHI MARIYAMMA STATE BANK OF INDIA(508548)
156 Yelamanchili AP-05-044-031-015/010148
(Y.V.LANKA) 		0205044000NRG25090420240016573 10/04/2024 Lakshmikantam 0205044WL002148 Lakshmikantam 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603158 PALAPARTHI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Yelamanchili AP-05-044-031-015/010158
(Y.V.LANKA) 		0205044000NRG25090420240016574 10/04/2024 Sudhamani 0205044WL002148 Sudhamani 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603161 MURALA SOWDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Yelamanchili AP-05-044-031-015/010196
(Y.V.LANKA) 		0205044000NRG25090420240016575 10/04/2024 Pramila 0205044WL002148 Pramila 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603118 EEDHA PRAMEELA GENERAL POST OFFICE(607245)
159 Yelamanchili AP-05-044-031-015/010237
(Y.V.LANKA) 		0205044000NRG25090420240016576 10/04/2024 Peddintlu 0205044WL002148 Peddintlu 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603134 PALAPARTHI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Yelamanchili AP-05-044-031-015/010259
(Y.V.LANKA) 		0205044000NRG25090420240016577 10/04/2024 Veeramma 0205044WL002148 Veeramma 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603138 MOKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Yelamanchili AP-05-044-031-015/010292
(Y.V.LANKA) 		0205044000NRG25090420240016578 10/04/2024 Ramakrushna 0205044WL002148 Ramakrushna 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603073 MALLULA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Yelamanchili AP-05-044-031-015/010305
(Y.V.LANKA) 		0205044000NRG25090420240016579 10/04/2024 vangalapudi baby 0205044WL002148 vangalapudi baby 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603090 MRS VANGALAPUDI BABY STATE BANK OF INDIA(508548)
163 Yelamanchili AP-05-044-031-015/010317
(Y.V.LANKA) 		0205044000NRG25090420240016580 10/04/2024 Gaayatri 0205044WL002148 Gaayatri 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603098 GUBBALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Yelamanchili AP-05-044-031-015/010341
(Y.V.LANKA) 		0205044000NRG25090420240016581 10/04/2024 Satyanarayana 0205044WL002148 Satyanarayana 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603142 INUKONDA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Yelamanchili AP-05-044-031-015/010447
(Y.V.LANKA) 		0205044000NRG25090420240016582 10/04/2024 Adilakshmi 0205044WL002148 Adilakshmi 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603155 MRS GADI ADILAKSHMI STATE BANK OF INDIA(508548)
166 Yelamanchili AP-05-044-031-015/010449
(Y.V.LANKA) 		0205044000NRG25090420240016583 10/04/2024 Naagamani 0205044WL002148 Naagamani 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603125 MOKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Yelamanchili AP-05-044-031-015/010457
(Y.V.LANKA) 		0205044000NRG25090420240016584 10/04/2024 Durga 0205044WL002148 Durga 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603152 MOKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Yelamanchili AP-05-044-031-015/010482
(Y.V.LANKA) 		0205044000NRG25090420240016585 10/04/2024 Laajaru 0205044WL002148 Laajaru 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603080 MR BANDELA LAZAR STATE BANK OF INDIA(508548)
169 Yelamanchili AP-05-044-031-015/010490
(Y.V.LANKA) 		0205044000NRG25090420240016586 10/04/2024 Jaarji 0205044WL002148 Jaarji 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603131 PALAPARTHI JEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
170 Yelamanchili AP-05-044-031-015/010505
(Y.V.LANKA) 		0205044000NRG25090420240016587 10/04/2024 Kumaari 0205044WL002148 Kumaari 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603157 MRS PALAPARTHI NIRMALA STATE BANK OF INDIA(508548)
171 Yelamanchili AP-05-044-031-015/010507
(Y.V.LANKA) 		0205044000NRG25090420240016588 10/04/2024 Mohanaraavu 0205044WL002148 Mohanaraavu 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603119 PALAPARTHY MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Yelamanchili AP-05-044-031-015/010507
(Y.V.LANKA) 		0205044000NRG25090420240016589 10/04/2024 PALAPARTHI KUMARI 0205044WL002148 PALAPARTHI KUMARI 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603200 MRS PALAPARTHI KUMARI STATE BANK OF INDIA(508548)
173 Yelamanchili AP-05-044-031-015/010699
(Y.V.LANKA) 		0205044000NRG25090420240016590 10/04/2024 vijayalakshmi 0205044WL002148 vijayalakshmi 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603083 P VIJAYA LAKSHMI GENERAL POST OFFICE(607245)
174 Yelamanchili AP-05-044-031-015/010707
(Y.V.LANKA) 		0205044000NRG25090420240016591 10/04/2024 lakshmi 0205044WL002148 lakshmi 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603156 MALLULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Yelamanchili AP-05-044-031-015/010708
(Y.V.LANKA) 		0205044000NRG25090420240016592 10/04/2024 Mohanaraavu 0205044WL002148 Mohanaraavu 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603070 PALAPARTHI MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Yelamanchili AP-05-044-031-015/010712
(Y.V.LANKA) 		0205044000NRG25090420240016593 10/04/2024 vijayalakshmi 0205044WL002148 vijayalakshmi 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603095 NALLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Yelamanchili AP-05-044-031-015/010713
(Y.V.LANKA) 		0205044000NRG25090420240016594 10/04/2024 vasanthakumari 0205044WL002148 vasanthakumari 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603103 MRS PALAPARTHI VASANTHA KUMARI STATE BANK OF INDIA(508548)
178 Yelamanchili AP-05-044-031-015/010722
(Y.V.LANKA) 		0205044000NRG25090420240016595 10/04/2024 RAJAMANI 0205044WL002148 RAJAMANI 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603105 PALAPARTHI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Yelamanchili AP-05-044-031-015/010731
(Y.V.LANKA) 		0205044000NRG25090420240016596 10/04/2024 Kumari 0205044WL002148 Kumari 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603164 MRS KUMARI BANDELA STATE BANK OF INDIA(508548)
180 Yelamanchili AP-05-044-031-015/010770
(Y.V.LANKA) 		0205044000NRG25090420240016598 10/04/2024 Susheela 0205044WL002148 Susheela 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603077 B SUSEELA GENERAL POST OFFICE(607245)
181 Yelamanchili AP-05-044-031-015/010775
(Y.V.LANKA) 		0205044000NRG25090420240016599 10/04/2024 PEDINTLU 0205044WL002148 PEDINTLU 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603163 MALLULA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Yelamanchili AP-05-044-031-015/010781
(Y.V.LANKA) 		0205044000NRG25090420240016600 10/04/2024 SOMARAJ 0205044WL002148 SOMARAJ 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603173 Mr SOMARAJU PESINGI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
183 Yelamanchili AP-05-044-031-015/010788
(Y.V.LANKA) 		0205044000NRG25090420240016601 10/04/2024 RAJAMANI 0205044WL002148 RAJAMANI 00415 SBIN0007270 1180 1180 Processed 20/04/2024 3160603117 MRS PALSAPARTHI RAJAMANI STATE BANK OF INDIA(508548)
184 Yelamanchili AP-05-044-031-015/010792
(Y.V.LANKA) 		0205044000NRG25090420240016603 10/04/2024 Satyanarayana 0205044WL002148 Satyanarayana 00415 SBIN0007270 1180 1180 Processed 20/04/2024 3160603141 VANAMADI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Yelamanchili AP-05-044-031-015/010792
(Y.V.LANKA) 		0205044000NRG25090420240016602 10/04/2024 venkatalakshmi 0205044WL002148 venkatalakshmi 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603126 MRS VANAVADI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
186 Yelamanchili AP-05-044-031-015/010794
(Y.V.LANKA) 		0205044000NRG25090420240016604 10/04/2024 rama devi 0205044WL002148 rama devi 00415 SBIN0007270 295 295 Processed 20/04/2024 3160603102 SANGANI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Yelamanchili AP-05-044-031-015/010795
(Y.V.LANKA) 		0205044000NRG25090420240016605 10/04/2024 BRAHMAIAH 0205044WL002148 BRAHMAIAH 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603169 MR BRAHMAIAH MAILA STATE BANK OF INDIA(508548)
188 Yelamanchili AP-05-044-031-015/010798
(Y.V.LANKA) 		0205044000NRG25090420240016606 10/04/2024 pulamma 0205044WL002148 pulamma 00415 SBIN0007270 295 295 Processed 20/04/2024 3160603153 KARRI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Yelamanchili AP-05-044-031-015/010800
(Y.V.LANKA) 		0205044000NRG25090420240016607 10/04/2024 lakshmi 0205044WL002148 lakshmi 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603145 KARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Yelamanchili AP-05-044-031-015/010803
(Y.V.LANKA) 		0205044000NRG25090420240016608 10/04/2024 peddintlu 0205044WL002148 peddintlu 00415 SBIN0007270 295 295 Processed 20/04/2024 3160603137 KARRI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Yelamanchili AP-05-044-031-015/010805
(Y.V.LANKA) 		0205044000NRG25090420240016609 10/04/2024 malladi satyanarayana 0205044WL002148 malladi satyanarayana 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603133 MALLADI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Yelamanchili AP-05-044-031-015/010810
(Y.V.LANKA) 		0205044000NRG25090420240016610 10/04/2024 raaju 0205044WL002148 raaju 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603093 MR PALAPARTHI RAJU STATE BANK OF INDIA(508548)
193 Yelamanchili AP-05-044-031-015/010826
(Y.V.LANKA) 		0205044000NRG25090420240016611 10/04/2024 DURGA 0205044WL002148 DURGA 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603180 GANTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Yelamanchili AP-05-044-031-015/010855
(Y.V.LANKA) 		0205044000NRG25090420240016612 10/04/2024 RATNAKUMARI 0205044WL002148 RATNAKUMARI 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603139 PALAPARTHY RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Yelamanchili AP-05-044-031-015/010860
(Y.V.LANKA) 		0205044000NRG25090420240016613 10/04/2024 SUMALATHA 0205044WL002148 SUMALATHA 00415 SBIN0007270 295 295 Processed 20/04/2024 3160603183 PAKA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Yelamanchili AP-05-044-031-015/010961
(Y.V.LANKA) 		0205044000NRG25090420240016615 10/04/2024 SOMALAMMA 0205044WL002148 SOMALAMMA 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603154 MR ADDANKI SOMALAMMA STATE BANK OF INDIA(508548)
197 Yelamanchili AP-05-044-031-015/010961
(Y.V.LANKA) 		0205044000NRG25090420240016614 10/04/2024 VISHNU MURTHY 0205044WL002148 VISHNU MURTHY 00415 SBIN0007270 885 885 Processed 20/04/2024 3160603136 MR ADDANKI VISHNUMURTHY STATE BANK OF INDIA(508548)
198 Yelamanchili AP-05-044-031-015/010964
(Y.V.LANKA) 		0205044000NRG25090420240016617 10/04/2024 SANTI PRIYA 0205044WL002148 SANTI PRIYA 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603085 MISS PIDAKALA SANTI PRIYA STATE BANK OF INDIA(508548)
199 Yelamanchili AP-05-044-031-015/010970
(Y.V.LANKA) 		0205044000NRG25090420240016618 10/04/2024 PRAMILA 0205044WL002148 PRAMILA 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603082 PALAPARTHI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Yelamanchili AP-05-044-031-015/010981
(Y.V.LANKA) 		0205044000NRG25090420240016619 10/04/2024 RAJABABU 0205044WL002148 RAJABABU 00415 SBIN0007270 885 885 Processed 20/04/2024 3160603086 PALAPARTHI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Yelamanchili AP-05-044-031-015/010995
(Y.V.LANKA) 		0205044000NRG25090420240016620 10/04/2024 RATNAM 0205044WL002148 RATNAM 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603182 PALAPARTI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 Yelamanchili AP-05-044-031-015/010997
(Y.V.LANKA) 		0205044000NRG25090420240016621 10/04/2024 PALAPARTHI MARIYAMMA 0205044WL002148 PALAPARTHI MARIYAMMA 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603121 PALAPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Yelamanchili AP-05-044-031-015/011010
(Y.V.LANKA) 		0205044000NRG25090420240016622 10/04/2024 APPAJI RAO 0205044WL002148 APPAJI RAO 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603104 MR PALAPARTHI APPAJIRAO STATE BANK OF INDIA(508548)
204 Yelamanchili AP-05-044-031-015/011014
(Y.V.LANKA) 		0205044000NRG25090420240016623 10/04/2024 Lakshmi 0205044WL002148 Lakshmi 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603071 PITHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Yelamanchili AP-05-044-031-015/011020
(Y.V.LANKA) 		0205044000NRG25090420240016624 10/04/2024 Ruthamma 0205044WL002148 Ruthamma 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603089 MRS PIDAKALA RUTHAMMA STATE BANK OF INDIA(508548)
206 Yelamanchili AP-05-044-031-015/011201
(Y.V.LANKA) 		0205044000NRG25090420240016625 10/04/2024 GOVINDARAJU 0205044WL002148 GOVINDARAJU 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603170 MR CHINTA GOVINDA RAJU STATE BANK OF INDIA(508548)
207 Yelamanchili AP-05-044-031-015/011201
(Y.V.LANKA) 		0205044000NRG25090420240016626 10/04/2024 SRILAKSHMI 0205044WL002148 SRILAKSHMI 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603172 MRS CHINTHA SRI RATHNAM STATE BANK OF INDIA(508548)
208 Yelamanchili AP-05-044-031-015/020002
(Y.V.LANKA) 		0205044000NRG25090420240016627 10/04/2024 SATYAVATHI 0205044WL002148 SATYAVATHI 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603087 MRS MOKA SATYAVATHI STATE BANK OF INDIA(508548)
209 Yelamanchili AP-05-044-031-015/020003
(Y.V.LANKA) 		0205044000NRG25090420240016628 10/04/2024 GANESHWARI 0205044WL002148 GANESHWARI 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603196 MR MALLADI GANESWARI STATE BANK OF INDIA(508548)
210 Yelamanchili AP-05-044-031-015/020007
(Y.V.LANKA) 		0205044000NRG25090420240016629 10/04/2024 SATYAVATHI 0205044WL002148 SATYAVATHI 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603162 MOKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Yelamanchili AP-05-044-031-015/020008
(Y.V.LANKA) 		0205044000NRG25090420240016630 10/04/2024 MANGA 0205044WL002148 MANGA 00415 SBIN0007270 1476 1476 Processed 20/04/2024 3160603101 KOYYALAGADDA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Yelamanchili AP-05-044-031-015/30046
(Y.V.LANKA) 		0205044000NRG25090420240016631 10/04/2024 PALAPARTHI SWARUPA RANI 0205044WL002148 PALAPARTHI SWARUPA RANI 00415 SBIN0007270 1771 1771 Processed 20/04/2024 3160603084 PALAPARTHI SWARUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Yelamanchili AP-05-044-031-015/30053
(Y.V.LANKA) 		0205044000NRG25090420240016633 10/04/2024 CHINTA NARASIMHASWAMY 0205044WL002148 CHINTA NARASIMHASWAMY 00415 SBIN0007270 295 295 Processed 20/04/2024 3160603149 MR CHINTA NARASIMHA SWAMY STATE BANK OF INDIA(508548)
214 Yelamanchili AP-05-044-031-015/30057
(Y.V.LANKA) 		0205044000NRG25090420240016634 10/04/2024 Moka Narsa Lakshmi 0205044WL002148 Moka Narsa Lakshmi 00415 SBIN0007270 2066 2066 Processed 20/04/2024 3160603193 MRS MOKA NARSA LAKSHMI STATE BANK OF INDIA(508548)
215 Yelamanchili AP-05-044-032-015/40880
(BADEVA) 		0205044000NRG25100420240023296 10/04/2024 satyanand 0205044WL002885 satyanand 00415 SBIN0007270 1500 1500 Processed 20/04/2024 3160603201 MR RAVURI SATYANAND STATE BANK OF INDIA(508548)
SubTotal 167812 167812
216 Yelamanchili AP-05-044-008-005/050681
(ABBIRAJUPALEM) 		0205044000NRG25100420240023707 10/04/2024 DURGA RAO 0205044WL002926 DURGA RAO 00415 SBIN0012992 1676 1676 Processed 20/04/2024 3160603079 MR YALAMDORA DURGARAO STATE BANK OF INDIA(508548)
217 Yelamanchili AP-05-044-023-010/010016
(KAZA EAST) 		0205044000NRG25100420240029480 10/04/2024 Venkateswararao 0205044WL003447 Venkateswararao 00415 SBIN0012992 828 828 Processed 20/04/2024 3160603174 Mr CHITTURI VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 2504 2504
218 Yelamanchili AP-05-044-023-010/010314
(KAZA EAST) 		0205044000NRG25100420240029520 10/04/2024 pechitti 0205044WL003447 pechitti 00468 UBIN0549843 276 276 Processed 20/04/2024 3160603202 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 276 276
219 Yelamanchili AP-05-044-008-005/050096
(ABBIRAJUPALEM) 		0205044000NRG25100420240023527 10/04/2024 Praveenkumar 0205044WL002918 Praveenkumar 00468 UBIN0577189 1604 1604 Processed 20/04/2024 3160603303 Mr BORSU KUMAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
220 Yelamanchili AP-05-044-008-005/050355
(ABBIRAJUPALEM) 		0205044000NRG25100420240023535 10/04/2024 Ramadevi 0205044WL002918 Ramadevi 00468 UBIN0577189 1604 1604 Processed 20/04/2024 3160603302 Mrs GUBBALA RAMAVATHI INDIAN BANK(607105)
221 Yelamanchili AP-05-044-008-005/050371
(ABBIRAJUPALEM) 		0205044000NRG25100420240025236 10/04/2024 Yandra Srinivasu 0205044WL003133 Yandra Srinivasu 00468 UBIN0577189 1412 1412 Processed 20/04/2024 3160603305 Mr YANDRA SRINIVASU INDIAN BANK(607105)
222 Yelamanchili AP-05-044-008-005/050630
(ABBIRAJUPALEM) 		0205044000NRG25100420240025240 10/04/2024 BALAJI 0205044WL003133 BALAJI 00468 UBIN0577189 1412 1412 Processed 20/04/2024 3160603301 GUBBALA BALAJI UNION BANK OF INDIA(508500)
223 Yelamanchili AP-05-044-008-005/050684
(ABBIRAJUPALEM) 		0205044000NRG25100420240023709 10/04/2024 NAGARAJU 0205044WL002926 NAGARAJU 00468 UBIN0577189 1676 1676 Processed 20/04/2024 3160603304 MR BALAM NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 7708 7708
224 Yelamanchili AP-05-044-011-005/100030
(K.S.PALEM) 		0205044000NRG25100420240030188 10/04/2024 Venkataswaminayudu 0205044WL003514 Venkataswaminayudu 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603054 KANURI VENKATA SWAMY NAIDU UNION BANK OF INDIA(508500)
225 Yelamanchili AP-05-044-011-005/100049
(K.S.PALEM) 		0205044000NRG25100420240030189 10/04/2024 Mangaraju 0205044WL003514 Mangaraju 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603063 YATHAM MANGA RAJU UNION BANK OF INDIA(508500)
226 Yelamanchili AP-05-044-011-005/100149
(K.S.PALEM) 		0205044000NRG25100420240030190 10/04/2024 Lakshmi 0205044WL003514 Lakshmi 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603056 OLETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Yelamanchili AP-05-044-011-005/100167
(K.S.PALEM) 		0205044000NRG25100420240030191 10/04/2024 Srinivas 0205044WL003514 Srinivas 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603064 NAMANA SRINIVASU UNION BANK OF INDIA(508500)
228 Yelamanchili AP-05-044-011-005/100175
(K.S.PALEM) 		0205044000NRG25100420240030192 10/04/2024 Kantamma 0205044WL003514 Kantamma 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603060 KOPPADI KANTAMMA UNION BANK OF INDIA(508500)
229 Yelamanchili AP-05-044-011-005/100176
(K.S.PALEM) 		0205044000NRG25100420240030193 10/04/2024 Ramalakshmi 0205044WL003514 Ramalakshmi 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603065 MRS RAMALAKSHMI KOPPADI STATE BANK OF INDIA(508548)
230 Yelamanchili AP-05-044-011-005/100178
(K.S.PALEM) 		0205044000NRG25100420240030194 10/04/2024 Lakshmi 0205044WL003514 Lakshmi 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603192 MRS LAKSHMI KOPPADI STATE BANK OF INDIA(508548)
231 Yelamanchili AP-05-044-011-005/100187
(K.S.PALEM) 		0205044000NRG25100420240030197 10/04/2024 Venkata ramana 0205044WL003514 Venkata ramana 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603049 OLETIVENKATARAMANA UNION BANK OF INDIA(508500)
232 Yelamanchili AP-05-044-011-005/100198
(K.S.PALEM) 		0205044000NRG25100420240030198 10/04/2024 Lakshmi 0205044WL003514 Lakshmi 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603050 MRS LAKSHMI KAMADI STATE BANK OF INDIA(508548)
233 Yelamanchili AP-05-044-011-005/100201
(K.S.PALEM) 		0205044000NRG25100420240030200 10/04/2024 Ramana 0205044WL003514 Ramana 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603052 KOPPADI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Yelamanchili AP-05-044-011-005/100203
(K.S.PALEM) 		0205044000NRG25100420240030201 10/04/2024 Anantalakshmi 0205044WL003514 Anantalakshmi 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603191 OLETI ANANTA LAKSHMI UNION BANK OF INDIA(508500)
235 Yelamanchili AP-05-044-011-005/100234
(K.S.PALEM) 		0205044000NRG25100420240030202 10/04/2024 Bebi 0205044WL003514 Bebi 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603051 KOPPADI BABY UNION BANK OF INDIA(508500)
236 Yelamanchili AP-05-044-011-005/100240
(K.S.PALEM) 		0205044000NRG25100420240030203 10/04/2024 Lakshmi 0205044WL003514 Lakshmi 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603055 Mrs Koppadi Lakshmi INDIAN BANK(607105)
237 Yelamanchili AP-05-044-011-005/100247
(K.S.PALEM) 		0205044000NRG25100420240030204 10/04/2024 MOUNIKA 0205044WL003514 MOUNIKA 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603053 YALAM MOUNIKA UNION BANK OF INDIA(508500)
238 Yelamanchili AP-05-044-011-005/100280
(K.S.PALEM) 		0205044000NRG25100420240030205 10/04/2024 VENKATESWARI 0205044WL003514 VENKATESWARI 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603059 KOPPADI VENKATESWARI UNION BANK OF INDIA(508500)
239 Yelamanchili AP-05-044-011-005/100367
(K.S.PALEM) 		0205044000NRG25100420240030207 10/04/2024 NAGA SUSHEELA 0205044WL003514 NAGA SUSHEELA 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603058 Mrs OLETTI NAGA SUSEELA INDIAN BANK(607105)
240 Yelamanchili AP-05-044-011-005/100369
(K.S.PALEM) 		0205044000NRG25100420240030208 10/04/2024 LAKSHMI JYOTHI 0205044WL003514 LAKSHMI JYOTHI 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603057 KOPPADI LAKSHMI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Yelamanchili AP-05-044-011-005/100371
(K.S.PALEM) 		0205044000NRG25100420240030209 10/04/2024 NUKARATNAM 0205044WL003514 NUKARATNAM 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603061 MRS NUKARATNAM KOPPADI STATE BANK OF INDIA(508548)
242 Yelamanchili AP-05-044-011-005/100409
(K.S.PALEM) 		0205044000NRG25100420240030211 10/04/2024 KAMADI LAKSHMI DURGA 0205044WL003514 KAMADI LAKSHMI DURGA 00468 UBIN0800589 1051 1051 Processed 20/04/2024 3160603062 KAMADI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19969 19969
243 Yelamanchili AP-05-044-023-010/010178
(KAZA EAST) 		0205044000NRG25100420240029491 10/04/2024 Peddintlamma 0205044WL003447 Peddintlamma 00468 UBIN0804207 1655 1655 Processed 20/04/2024 3160603189 KANCHI PEDDINTLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Yelamanchili AP-05-044-023-010/010193
(KAZA EAST) 		0205044000NRG25100420240029496 10/04/2024 Satyavati 0205044WL003447 Satyavati 00468 UBIN0804207 276 276 Processed 20/04/2024 3160603188 CHELLUBOINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Yelamanchili AP-05-044-023-010/010242
(KAZA EAST) 		0205044000NRG25100420240029510 10/04/2024 padmavati 0205044WL003447 padmavati 00468 UBIN0804207 1380 1380 Processed 20/04/2024 3160603190 CHELLUBOYINA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3311 3311
246 Yelamanchili AP-05-044-011-005/100179
(K.S.PALEM) 		0205044000NRG25100420240030195 10/04/2024 Varma 0205044WL003514 Varma 00468 UBIN0805548 1051 1051 Processed 20/04/2024 3160603074 MR VARMA KOPPADI STATE BANK OF INDIA(508548)
SubTotal 1051 1051
247 Yelamanchili AP-05-044-023-010/010032
(KAZA EAST) 		0205044000NRG25100420240029482 10/04/2024 Gubbala Venkatalakshmi 0205044WL003447 Gubbala Venkatalakshmi 00468 UBIN0827533 1380 1380 Processed 20/04/2024 3160603091 GUBBALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Yelamanchili AP-05-044-023-010/010373
(KAZA EAST) 		0205044000NRG25100420240029527 10/04/2024 MANIKYALA RAO 0205044WL003447 MANIKYALA RAO 00468 UBIN0827533 1655 1655 Processed 20/04/2024 3160603092 SATTINEEDI MANIKYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3035 3035
249 Yelamanchili AP-05-044-023-010/010003
(KAZA EAST) 		0205044000NRG25100420240029474 10/04/2024 Ramarao 0205044WL003447 Ramarao 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603275 MR RAMARAO GOLLA STATE BANK OF INDIA(508548)
250 Yelamanchili AP-05-044-023-010/010004
(KAZA EAST) 		0205044000NRG25100420240029475 10/04/2024 G S RAO 0205044WL003447 G S RAO 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603273 GOLLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Yelamanchili AP-05-044-023-010/010013
(KAZA EAST) 		0205044000NRG25100420240029477 10/04/2024 Venkatarao 0205044WL003447 Venkatarao 00468 UBIN0CG7209 1380 1380 Processed 20/04/2024 3160603278 YANDRA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Yelamanchili AP-05-044-023-010/010015
(KAZA EAST) 		0205044000NRG25100420240029478 10/04/2024 Padmaavathi 0205044WL003447 Padmaavathi 00468 UBIN0CG7209 1380 1380 Processed 20/04/2024 3160603270 CHELLUBOYINA PADAMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Yelamanchili AP-05-044-023-010/010065
(KAZA EAST) 		0205044000NRG25100420240029485 10/04/2024 Suribabu 0205044WL003447 Suribabu 00468 UBIN0CG7209 828 828 Processed 20/04/2024 3160603276 POTULA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Yelamanchili AP-05-044-023-010/010066
(KAZA EAST) 		0205044000NRG25100420240029486 10/04/2024 Mangataayaaru 0205044WL003447 Mangataayaaru 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603291 Mrs BELLAMKONDA MANGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
255 Yelamanchili AP-05-044-023-010/010068
(KAZA EAST) 		0205044000NRG25100420240029487 10/04/2024 Tirumani Mariyamma 0205044WL003447 Tirumani Mariyamma 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603292 TIRUVANI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Yelamanchili AP-05-044-023-010/010071
(KAZA EAST) 		0205044000NRG25100420240029489 10/04/2024 Satyavathi 0205044WL003447 Satyavathi 00468 UBIN0CG7209 1380 1380 Processed 20/04/2024 3160603288 BALAM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Yelamanchili AP-05-044-023-010/010179
(KAZA EAST) 		0205044000NRG25100420240029492 10/04/2024 G Subbalakshmi 0205044WL003447 G Subbalakshmi 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603287 GUBBALA SUBBA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Yelamanchili AP-05-044-023-010/010187
(KAZA EAST) 		0205044000NRG25100420240029494 10/04/2024 Chitturi Annapurna 0205044WL003447 Chitturi Annapurna 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603265 CHITTURI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Yelamanchili AP-05-044-023-010/010187
(KAZA EAST) 		0205044000NRG25100420240029493 10/04/2024 ChitturiAamjaneyulu 0205044WL003447 ChitturiAamjaneyulu 00468 UBIN0CG7209 828 828 Processed 20/04/2024 3160603274 CHITURI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Yelamanchili AP-05-044-023-010/010188
(KAZA EAST) 		0205044000NRG25100420240029495 10/04/2024 Tiruvani Mamgataayaru 0205044WL003447 Tiruvani Mamgataayaru 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603289 ANISETTI MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Yelamanchili AP-05-044-023-010/010219
(KAZA EAST) 		0205044000NRG25100420240029501 10/04/2024 Gubbala Bushanam 0205044WL003447 Gubbala Bushanam 00468 UBIN0CG7209 828 828 Processed 20/04/2024 3160603285 GUBBALA NAGA BUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Yelamanchili AP-05-044-023-010/010221
(KAZA EAST) 		0205044000NRG25100420240029502 10/04/2024 BR krishna 0205044WL003447 BR krishna 00468 UBIN0CG7209 1104 1104 Processed 20/04/2024 3160603277 BALAM RADHA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Yelamanchili AP-05-044-023-010/010221
(KAZA EAST) 		0205044000NRG25100420240029503 10/04/2024 Jayalakshmi 0205044WL003447 Jayalakshmi 00468 UBIN0CG7209 828 828 Processed 20/04/2024 3160603269 BALAM JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Yelamanchili AP-05-044-023-010/010222
(KAZA EAST) 		0205044000NRG25100420240029504 10/04/2024 Narasamma 0205044WL003447 Narasamma 00468 UBIN0CG7209 1380 1380 Processed 20/04/2024 3160603268 GUBBALA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Yelamanchili AP-05-044-023-010/010229
(KAZA EAST) 		0205044000NRG25100420240029506 10/04/2024 Venkatalakshmi 0205044WL003447 Venkatalakshmi 00468 UBIN0CG7209 1380 1380 Processed 20/04/2024 3160603266 MANDA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Yelamanchili AP-05-044-023-010/010234
(KAZA EAST) 		0205044000NRG25100420240029508 10/04/2024 Gipika Sundari Alivelu 0205044WL003447 Gipika Sundari Alivelu 00468 UBIN0CG7209 828 828 Processed 20/04/2024 3160603279 MARAMPUDI GPOIKA SUNDHARI ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Yelamanchili AP-05-044-023-010/010237
(KAZA EAST) 		0205044000NRG25100420240029509 10/04/2024 Mamgadevi 0205044WL003447 Mamgadevi 00468 UBIN0CG7209 276 276 Processed 20/04/2024 3160603267 CHITTURI MANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Yelamanchili AP-05-044-023-010/010249
(KAZA EAST) 		0205044000NRG25100420240029511 10/04/2024 Golla Rambabu 0205044WL003447 Golla Rambabu 00468 UBIN0CG7209 828 828 Processed 20/04/2024 3160603272 MR GOLLA RAMBABU STATE BANK OF INDIA(508548)
269 Yelamanchili AP-05-044-023-010/010264
(KAZA EAST) 		0205044000NRG25100420240029513 10/04/2024 NAGA SRINIVASU 0205044WL003447 NAGA SRINIVASU 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603271 MR MANDA NAGA SRINIVAS STATE BANK OF INDIA(508548)
270 Yelamanchili AP-05-044-023-010/010291
(KAZA EAST) 		0205044000NRG25100420240029516 10/04/2024 ADILAKSHMI 0205044WL003447 ADILAKSHMI 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603264 KOPPINEEDI ADILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Yelamanchili AP-05-044-023-010/010307
(KAZA EAST) 		0205044000NRG25100420240029518 10/04/2024 VENKATA RAMANA 0205044WL003447 VENKATA RAMANA 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603290 Mrs YEELI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
272 Yelamanchili AP-05-044-023-010/010310
(KAZA EAST) 		0205044000NRG25100420240029519 10/04/2024 RAMBABU 0205044WL003447 RAMBABU 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603286 POTHULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Yelamanchili AP-05-044-023-010/010322
(KAZA EAST) 		0205044000NRG25100420240029524 10/04/2024 YESURATNAM 0205044WL003447 YESURATNAM 00468 UBIN0CG7209 1655 1655 Processed 20/04/2024 3160603284 POKALA YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 33108 33108
274 Yelamanchili AP-05-044-008-005/60034
(ABBIRAJUPALEM) 		0205044000NRG25100420240023542 10/04/2024 GUBBALA DURGA BHAVANI 0205044WL002918 GUBBALA DURGA BHAVANI 00691 IPOS0000001 1604 1604 Processed 20/04/2024 3160603038 Mrs GUBBALA DURGA BHAVANI INDIAN BANK(607105)
275 Yelamanchili AP-05-044-008-005/60036
(ABBIRAJUPALEM) 		0205044000NRG25100420240023543 10/04/2024 CHINTA VENKATA RAJU 0205044WL002918 CHINTA VENKATA RAJU 00691 IPOS0000001 802 802 Processed 20/04/2024 3160603035 CHINTHA VENKATARAJU GENERAL POST OFFICE(607245)
276 Yelamanchili AP-05-044-008-005/60038
(ABBIRAJUPALEM) 		0205044000NRG25100420240023544 10/04/2024 KOTTAPALLI PEDDILAKSHMI 0205044WL002918 KOTTAPALLI PEDDILAKSHMI 00691 IPOS0000001 1604 1604 Processed 20/04/2024 3160603031 KOTTAPALLI PEDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Yelamanchili AP-05-044-008-005/60043
(ABBIRAJUPALEM) 		0205044000NRG25100420240025247 10/04/2024 Kadali Anantha Lakshmi 0205044WL003133 Kadali Anantha Lakshmi 00691 IPOS0000001 565 565 Processed 20/04/2024 3160603041 KADALI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Yelamanchili AP-05-044-008-005/60044
(ABBIRAJUPALEM) 		0205044000NRG25100420240025248 10/04/2024 KADALI SRI LAKSHMI 0205044WL003133 KADALI SRI LAKSHMI 00691 IPOS0000001 1412 1412 Processed 20/04/2024 3160603036 KADALI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Yelamanchili AP-05-044-008-005/60049
(ABBIRAJUPALEM) 		0205044000NRG25100420240023515 10/04/2024 Gubbala Mariyamma 0205044WL002910 Gubbala Mariyamma 00691 IPOS0000001 279 279 Processed 20/04/2024 3160603048 GUBBALA MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Yelamanchili AP-05-044-008-005/60052
(ABBIRAJUPALEM) 		0205044000NRG25100420240023711 10/04/2024 Yandra Narasimhaswamy 0205044WL002926 Yandra Narasimhaswamy 00691 IPOS0000001 1676 1676 Processed 20/04/2024 3160603037 Mr Yandra Narasimha Swamy NARSIMHASWAM INDIAN BANK(607105)
281 Yelamanchili AP-05-044-011-005/100200
(K.S.PALEM) 		0205044000NRG25100420240030199 10/04/2024 Yedukondulu 0205044WL003514 Yedukondulu 00691 IPOS0000001 1051 1051 Processed 20/04/2024 3160603040 OLETI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Yelamanchili AP-05-044-023-010/010131
(KAZA EAST) 		0205044000NRG25100420240029490 10/04/2024 Samsonu 0205044WL003447 Samsonu 00691 IPOS0000001 1380 1380 Processed 20/04/2024 3160603042 CHEVVITI SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Yelamanchili AP-05-044-030-014/10377
(KALAGAMPUDI) 		0205044000NRG25100420240028311 10/04/2024 DONGA KANAKADURGA 0205044WL003334 DONGA KANAKADURGA 00691 IPOS0000001 1491 1491 Processed 20/04/2024 3160603045 DONGA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Yelamanchili AP-05-044-030-014/10378
(KALAGAMPUDI) 		0205044000NRG25100420240028312 10/04/2024 KAVURU LAKSHMI TULASI 0205044WL003334 KAVURU LAKSHMI TULASI 00691 IPOS0000001 1491 1491 Processed 20/04/2024 3160603033 KOURU LAKSHMI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Yelamanchili AP-05-044-030-014/10380
(KALAGAMPUDI) 		0205044000NRG25100420240028313 10/04/2024 ELUBUDI GANAGABHAVANI 0205044WL003334 ELUBUDI GANAGABHAVANI 00691 IPOS0000001 895 895 Processed 20/04/2024 3160603034 ELUPUDI GANGABHAVANI STATE BANK OF INDIA(508548)
286 Yelamanchili AP-05-044-030-014/10381
(KALAGAMPUDI) 		0205044000NRG25100420240028314 10/04/2024 PATI SATYAVATHI 0205044WL003334 PATI SATYAVATHI 00691 IPOS0000001 1790 1790 Processed 20/04/2024 3160603030 PATI SATYVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Yelamanchili AP-05-044-030-014/10392
(KALAGAMPUDI) 		0205044000NRG25100420240028316 10/04/2024 BOLISETTI MARRAJU 0205044WL003334 BOLISETTI MARRAJU 00691 IPOS0000001 1491 1491 Processed 20/04/2024 3160603046 BOLISETTI MARRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Yelamanchili AP-05-044-030-014/10394
(KALAGAMPUDI) 		0205044000NRG25100420240028318 10/04/2024 KETHA HAIMAVATHI 0205044WL003334 KETHA HAIMAVATHI 00691 IPOS0000001 1790 1790 Processed 20/04/2024 3160603032 KETHA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Yelamanchili AP-05-044-030-014/10397
(KALAGAMPUDI) 		0205044000NRG25100420240028319 10/04/2024 AMALADASU GANGA 0205044WL003334 AMALADASU GANGA 00691 IPOS0000001 1790 1790 Processed 20/04/2024 3160603039 MRS AMALDASU GANGA STATE BANK OF INDIA(508548)
290 Yelamanchili AP-05-044-031-015/010731
(Y.V.LANKA) 		0205044000NRG25090420240016597 10/04/2024 Bandela Gnana Prakasam 0205044WL002148 Bandela Gnana Prakasam 00691 IPOS0000001 1771 1771 Processed 20/04/2024 3160603043 BANDELA GNANA PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 Yelamanchili AP-05-044-031-015/30053
(Y.V.LANKA) 		0205044000NRG25090420240016632 10/04/2024 CHINTHA VENKATALAKSHMI 0205044WL002148 CHINTHA VENKATALAKSHMI 00691 IPOS0000001 2066 2066 Processed 20/04/2024 3160603044 CHINTA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Yelamanchili AP-05-044-032-015/40964
(BADEVA) 		0205044000NRG25100420240023401 10/04/2024 NAGARAJU 0205044WL002888 NAGARAJU 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3160603047 RAVURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26448 26448
Total 432623 432623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yelamanchili AP0205044_100424APB_FTO_4273 Bank of India BKID0008647 PALAKOL 1655
2 Yelamanchili AP0205044_100424APB_FTO_4273 Canara Bank CNRB0005517 PALAKOLLU 1655
3 Yelamanchili AP0205044_100424APB_FTO_4273 Canara Bank CNRB0013816 CHINCHINADA 7009
4 Yelamanchili AP0205044_100424APB_FTO_4273 INDIAN BANK IDIB000D020 DODDIPATLA 128966
5 Yelamanchili AP0205044_100424APB_FTO_4273 INDIAN BANK IDIB000P004 PALAKOL 4112
6 Yelamanchili AP0205044_100424APB_FTO_4273 STATE BANK OF INDIA SBIN0000885 NARSAPUR 2066
7 Yelamanchili AP0205044_100424APB_FTO_4273 STATE BANK OF INDIA SBIN0000892 PALAKOL 11607
8 Yelamanchili AP0205044_100424APB_FTO_4273 STATE BANK OF INDIA SBIN0002713 ELAMANCHILI 8275
9 Yelamanchili AP0205044_100424APB_FTO_4273 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 2056
10 Yelamanchili AP0205044_100424APB_FTO_4273 STATE BANK OF INDIA SBIN0007270 YENUGUVANI LANKA 167812
11 Yelamanchili AP0205044_100424APB_FTO_4273 STATE BANK OF INDIA SBIN0012992 MARKET STREET, PALAKOL 2504
12 Yelamanchili AP0205044_100424APB_FTO_4273 UNION BANK OF INDIA UBIN0549843 PALAKKOL 276
13 Yelamanchili AP0205044_100424APB_FTO_4273 UNION BANK OF INDIA UBIN0577189 Ilapakurru 7708
14 Yelamanchili AP0205044_100424APB_FTO_4273 UNION BANK OF INDIA UBIN0800589 BHIMALAPURAM 19969
15 Yelamanchili AP0205044_100424APB_FTO_4273 UNION BANK OF INDIA UBIN0804207 PALAKOL 3311
16 Yelamanchili AP0205044_100424APB_FTO_4273 UNION BANK OF INDIA UBIN0805548 TANUKU 1051
17 Yelamanchili AP0205044_100424APB_FTO_4273 UNION BANK OF INDIA UBIN0827533 EDLA BAZAR 3035
18 Yelamanchili AP0205044_100424APB_FTO_4273 UNION BANK OF INDIA UBIN0CG7209 MEDAPADU 33108
19 Yelamanchili AP0205044_100424APB_FTO_4273 India Post Payments Bank IPOS0000001 BHIMAVARAM 26448

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