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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:03:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204003_140524APB_FTO_51789
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 Addateegala AP-04-003-001-005/010022
() 		0204003000NRG25120520240901614 14/05/2024 Balaraju 0204003WL026526 Balaraju 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245405994 CHEDALA BALA RAJU INDIAN OVERSEAS BANK(508541)
2 Addateegala AP-04-003-001-005/010048
() 		0204003000NRG25120520240901624 14/05/2024 Bhala Raju 0204003WL026526 Bhala Raju 00177 IOBA0001233 1499 1499 Processed 23/05/2024 4245406030 Mr JARTHA BALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Addateegala AP-04-003-001-005/010048
() 		0204003000NRG25120520240901625 14/05/2024 JARTHA SURESH REDDY 0204003WL026526 JARTHA SURESH REDDY 00177 IOBA0001233 1499 1499 Processed 23/05/2024 4245406160 JARTHA SURESH REDDY INDIAN OVERSEAS BANK(508541)
4 Addateegala AP-04-003-001-005/010048
() 		0204003000NRG25120520240901626 14/05/2024 JARTHA SUBHADRA 0204003WL026526 JARTHA SUBHADRA 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245406067 JARTHA SUBHADRA INDIAN OVERSEAS BANK(508541)
5 Addateegala AP-04-003-001-005/010066
() 		0204003000NRG25120520240901635 14/05/2024 PALLALA BHAVANI 0204003WL026526 PALLALA BHAVANI 00177 IOBA0001233 999 999 Processed 23/05/2024 4245405917 BHAVANI PALLALA ICICI BANK LTD(508534)
6 Addateegala AP-04-003-002-014/010002
() 		0204003000NRG25140520240908594 14/05/2024 Bodamma 0204003WL026674 Bodamma 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245405947 KAKURI BODAMMA INDIAN OVERSEAS BANK(508541)
7 Addateegala AP-04-003-002-014/010003
() 		0204003000NRG25140520240908595 14/05/2024 Chellayamma 0204003WL026674 Chellayamma 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245405943 KAKURI CHELLAYAMMA INDIAN OVERSEAS BANK(508541)
8 Addateegala AP-04-003-002-014/010004
() 		0204003000NRG25140520240908596 14/05/2024 Somaraju 0204003WL026674 Somaraju 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245406005 Chedala Somaraju FINO PAYMENTS BANK LTD(608001)
9 Addateegala AP-04-003-002-014/010005
() 		0204003000NRG25140520240908597 14/05/2024 Bhaddarrao 0204003WL026674 Bhaddarrao 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245405944 JANUMURI BHADRA RAO INDIAN OVERSEAS BANK(508541)
10 Addateegala AP-04-003-002-014/010005
() 		0204003000NRG25140520240908598 14/05/2024 Mallamma 0204003WL026674 Mallamma 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245405946 Janumuri Mallamma INDIAN OVERSEAS BANK(508541)
11 Addateegala AP-04-003-002-014/010006
() 		0204003000NRG25140520240908600 14/05/2024 Bhulakshmi 0204003WL026674 Bhulakshmi 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245405945 JANUMURI BHULAKSHMI INDIAN OVERSEAS BANK(508541)
12 Addateegala AP-04-003-002-014/010006
() 		0204003000NRG25140520240908599 14/05/2024 Satyanarayana 0204003WL026674 Satyanarayana 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245405949 JANUMURI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
13 Addateegala AP-04-003-002-014/010022
() 		0204003000NRG25140520240908601 14/05/2024 Balaraju 0204003WL026674 Balaraju 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245405954 CHADDA BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Addateegala AP-04-003-002-014/010022
() 		0204003000NRG25140520240908602 14/05/2024 Rajulamma 0204003WL026674 Rajulamma 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245405948 CHADDA RAJAMMA INDIAN OVERSEAS BANK(508541)
15 Addateegala AP-04-003-002-014/010030
() 		0204003000NRG25140520240908603 14/05/2024 POTHURI CHINNARAO 0204003WL026674 POTHURI CHINNARAO 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245405881 POTHURI CHINNA RAO INDIAN OVERSEAS BANK(508541)
16 Addateegala AP-04-003-002-014/010037
() 		0204003000NRG25140520240908604 14/05/2024 CHADDA RAMAYYA 0204003WL026674 CHADDA RAMAYYA 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245405953 CHADDA RAMAYYA INDIAN OVERSEAS BANK(508541)
17 Addateegala AP-04-003-002-014/010037
() 		0204003000NRG25140520240908605 14/05/2024 Satyavati 0204003WL026674 Satyavati 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245406047 SHADDA SATYAVATHI INDIAN OVERSEAS BANK(508541)
18 Addateegala AP-04-003-002-014/010038
() 		0204003000NRG25140520240908607 14/05/2024 Nuka Ratnam 0204003WL026674 Nuka Ratnam 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245406046 JANUMURI NOOKARATNAM INDIAN OVERSEAS BANK(508541)
19 Addateegala AP-04-003-002-014/010044
() 		0204003000NRG25140520240908609 14/05/2024 Nagamma 0204003WL026674 Nagamma 00177 IOBA0001233 1224 1224 Processed 23/05/2024 4245406006 NAGAMMA KAARA UNION BANK OF INDIA(508500)
20 Addateegala AP-04-003-002-020/010083
() 		0204003000NRG25140520240908704 14/05/2024 Nageswararo 0204003WL026681 Nageswararo 00177 IOBA0001233 749 749 Processed 23/05/2024 4245405900 CHINTHOJI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
21 Addateegala AP-04-003-002-020/010087
() 		0204003000NRG25140520240908705 14/05/2024 Kasulamma 0204003WL026681 Kasulamma 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245406086 SIRIBALA KASULAMMA INDIAN OVERSEAS BANK(508541)
22 Addateegala AP-04-003-002-020/010142
() 		0204003000NRG25140520240908707 14/05/2024 Pottamma 0204003WL026681 Pottamma 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245406014 CHIDIKOTA POTTAMMA INDIAN OVERSEAS BANK(508541)
23 Addateegala AP-04-003-002-020/010150
() 		0204003000NRG25140520240908708 14/05/2024 Bujjamma 0204003WL026681 Bujjamma 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245405901 SAGINA BUJJAMMA INDIAN OVERSEAS BANK(508541)
24 Addateegala AP-04-003-002-020/010153
() 		0204003000NRG25140520240908709 14/05/2024 Lakshmayya 0204003WL026681 Lakshmayya 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245405919 SAGINI LAKSHMAYYA INDIAN OVERSEAS BANK(508541)
25 Addateegala AP-04-003-002-020/010153
() 		0204003000NRG25140520240908710 14/05/2024 rajamani 0204003WL026681 rajamani 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245405918 SAGINI RAJAMANI INDIAN OVERSEAS BANK(508541)
26 Addateegala AP-04-003-002-020/010224
() 		0204003000NRG25140520240913607 14/05/2024 Nookaalamma 0204003WL026772 Nookaalamma 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245406035 REDDIPOLU NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Addateegala AP-04-003-002-020/010275
() 		0204003000NRG25140520240913608 14/05/2024 Lakshmi 0204003WL026772 Lakshmi 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245406020 KOTA CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Addateegala AP-04-003-002-020/010289
() 		0204003000NRG25140520240913610 14/05/2024 Rajamani 0204003WL026772 Rajamani 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245406044 PALLALA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Addateegala AP-04-003-002-020/010311
() 		0204003000NRG25140520240908712 14/05/2024 Mangayamma 0204003WL026681 Mangayamma 00177 IOBA0001233 999 999 Processed 23/05/2024 4245406023 PAMI MANGAYAMMA UNION BANK OF INDIA(508500)
30 Addateegala AP-04-003-002-020/010311
() 		0204003000NRG25140520240908711 14/05/2024 Srinubabu 0204003WL026681 Srinubabu 00177 IOBA0001233 999 999 Processed 23/05/2024 4245405961 NARSI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Addateegala AP-04-003-002-020/010322
() 		0204003000NRG25140520240908713 14/05/2024 Bujjamma 0204003WL026681 Bujjamma 00177 IOBA0001233 999 999 Processed 23/05/2024 4245405899 PODUGU BUJJAMMA INDIAN OVERSEAS BANK(508541)
32 Addateegala AP-04-003-002-020/010338
() 		0204003000NRG25140520240908715 14/05/2024 Yerramma 0204003WL026681 Yerramma 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245405926 SARUBOLU ERRAMMA INDIAN OVERSEAS BANK(508541)
33 Addateegala AP-04-003-002-020/010368
() 		0204003000NRG25140520240913612 14/05/2024 Sattibabu 0204003WL026772 Sattibabu 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245406004 PANEPALLI SATHIBABU INDIAN OVERSEAS BANK(508541)
34 Addateegala AP-04-003-002-020/010369
() 		0204003000NRG25140520240913614 14/05/2024 Prasad 0204003WL026772 Prasad 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245406087 SIRIPURAPU PRASAD UNION BANK OF INDIA(508500)
35 Addateegala AP-04-003-002-020/010369
() 		0204003000NRG25140520240913613 14/05/2024 Tulasamma 0204003WL026772 Tulasamma 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245405930 SIRAVARAPU TULASI INDIAN OVERSEAS BANK(508541)
36 Addateegala AP-04-003-002-020/010402
() 		0204003000NRG25140520240908716 14/05/2024 Akkamma 0204003WL026681 Akkamma 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245406036 PODUGU AKKAMMA INDIAN OVERSEAS BANK(508541)
37 Addateegala AP-04-003-002-020/010402
() 		0204003000NRG25140520240908717 14/05/2024 Pedagangaraju 0204003WL026681 Pedagangaraju 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245405958 PODUGU PEDDA GANGARAJU UNION BANK OF INDIA(508500)
38 Addateegala AP-04-003-002-020/010410
() 		0204003000NRG25140520240908718 14/05/2024 Chellayamma 0204003WL026681 Chellayamma 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245406085 KANEM CHELLAYAMMA INDIAN OVERSEAS BANK(508541)
39 Addateegala AP-04-003-002-020/010410
() 		0204003000NRG25140520240908719 14/05/2024 Chinnabbai 0204003WL026681 Chinnabbai 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245406191 KANEM CHINNABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Addateegala AP-04-003-002-020/010412
() 		0204003000NRG25140520240908720 14/05/2024 Beby 0204003WL026681 Beby 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245406190 NERAM BABY INDIAN OVERSEAS BANK(508541)
41 Addateegala AP-04-003-002-020/010442
() 		0204003000NRG25140520240913615 14/05/2024 Chandra Mohan 0204003WL026772 Chandra Mohan 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245405966 KUPPALA CHANDRAMOHAN INDIAN OVERSEAS BANK(508541)
42 Addateegala AP-04-003-002-020/010471
() 		0204003000NRG25140520240913616 14/05/2024 Adhinarfayana 0204003WL026772 Adhinarfayana 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245406186 SANABOYINA ADINARAYANA INDIAN OVERSEAS BANK(508541)
43 Addateegala AP-04-003-002-020/010545
() 		0204003000NRG25140520240913619 14/05/2024 GADE VISWAMMA 0204003WL026772 GADE VISWAMMA 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245405936 GADE VISWAMMA UNION BANK OF INDIA(508500)
44 Addateegala AP-04-003-002-020/010545
() 		0204003000NRG25140520240913618 14/05/2024 Raju Babu 0204003WL026772 Raju Babu 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245406024 GADA GANGA RAJU UNION BANK OF INDIA(508500)
45 Addateegala AP-04-003-002-020/010555
() 		0204003000NRG25140520240908722 14/05/2024 lakshmi 0204003WL026681 lakshmi 00177 IOBA0001233 1249 1249 Processed 23/05/2024 4245406202 SARUBOLU LAKSHMI INDIAN OVERSEAS BANK(508541)
46 Addateegala AP-04-003-002-020/010579
() 		0204003000NRG25140520240913621 14/05/2024 KATCHELA VARALAKSHMI 0204003WL026772 KATCHELA VARALAKSHMI 00177 IOBA0001233 1259 1259 Processed 23/05/2024 4245406187 KATCHELA VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
47 Addateegala AP-04-003-004-017/010040
() 		0204003000NRG25110520240887588 14/05/2024 Easwari 0204003WL026082 Easwari 00177 IOBA0001233 1230 1230 Processed 23/05/2024 4245406022 MADAKAM ESWARI INDIAN OVERSEAS BANK(508541)
48 Addateegala AP-04-003-004-017/010042
() 		0204003000NRG25110520240887589 14/05/2024 Gangamma 0204003WL026082 Gangamma 00177 IOBA0001233 1476 1476 Processed 23/05/2024 4245406031 MADAKAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Addateegala AP-04-003-004-017/010048
() 		0204003000NRG25110520240887591 14/05/2024 MADAKAM AMMIRAJU 0204003WL026082 MADAKAM AMMIRAJU 00177 IOBA0001233 1476 1476 Processed 23/05/2024 4245406007 MADAKAM AMMIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Addateegala AP-04-003-004-017/010113
() 		0204003000NRG25110520240887597 14/05/2024 Chinna Rao 0204003WL026082 Chinna Rao 00177 IOBA0001233 1476 1476 Processed 23/05/2024 4245405929 KANGALA CHINNARAO INDIAN OVERSEAS BANK(508541)
51 Addateegala AP-04-003-004-017/010113
() 		0204003000NRG25110520240887598 14/05/2024 Saraswathi 0204003WL026082 Saraswathi 00177 IOBA0001233 1476 1476 Processed 23/05/2024 4245405928 KANGALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Addateegala AP-04-003-004-017/010116
() 		0204003000NRG25110520240887601 14/05/2024 MADAKAM AMMI RAJU 0204003WL026082 MADAKAM AMMI RAJU 00177 IOBA0001233 1476 1476 Processed 23/05/2024 4245406167 CHODI AMMIRAJU INDIAN OVERSEAS BANK(508541)
53 Addateegala AP-04-003-004-017/010151
() 		0204003000NRG25110520240887607 14/05/2024 MADAKAM CHINNABBAI 0204003WL026082 MADAKAM CHINNABBAI 00177 IOBA0001233 1230 1230 Processed 23/05/2024 4245406056 MADAKAM CHINNABBAI INDIAN OVERSEAS BANK(508541)
54 Addateegala AP-04-003-004-017/010164
() 		0204003000NRG25110520240887608 14/05/2024 Eswari 0204003WL026082 Eswari 00177 IOBA0001233 1476 1476 Processed 23/05/2024 4245405927 MADAKAM EESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Addateegala AP-04-003-005-016/010001
() 		0204003000NRG25130520240904593 14/05/2024 Bujjamma 0204003WL026587 Bujjamma 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405903 PARSIKA BUJJAMMA INDIAN OVERSEAS BANK(508541)
56 Addateegala AP-04-003-005-016/010003
() 		0204003000NRG25130520240904595 14/05/2024 Gamgireddi 0204003WL026587 Gamgireddi 00177 IOBA0001233 1206 1206 Processed 23/05/2024 4245405914 KARRA GANGIREDDY INDIAN OVERSEAS BANK(508541)
57 Addateegala AP-04-003-005-016/010003
() 		0204003000NRG25130520240904594 14/05/2024 Laccireddi 0204003WL026587 Laccireddi 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405940 KARRA LACHHIREDDY UNION BANK OF INDIA(508500)
58 Addateegala AP-04-003-005-016/010006
() 		0204003000NRG25130520240904597 14/05/2024 BANGARU AMMULU 0204003WL026587 BANGARU AMMULU 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245406008 BANGARU AMMULU INDIAN OVERSEAS BANK(508541)
59 Addateegala AP-04-003-005-016/010006
() 		0204003000NRG25130520240904596 14/05/2024 Rajareddi 0204003WL026587 Rajareddi 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405908 BANGARU RAJAREDDY INDIAN OVERSEAS BANK(508541)
60 Addateegala AP-04-003-005-016/010007
() 		0204003000NRG25130520240904598 14/05/2024 Kotesvarao 0204003WL026587 Kotesvarao 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405906 KOTESWARAO BAMGARU ICICI BANK LTD(508534)
61 Addateegala AP-04-003-005-016/010008
() 		0204003000NRG25130520240904599 14/05/2024 Somalamma 0204003WL026587 Somalamma 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405905 KADABALA SOMALAMMA INDIAN OVERSEAS BANK(508541)
62 Addateegala AP-04-003-005-016/010009
() 		0204003000NRG25130520240904600 14/05/2024 Subbalakshmi 0204003WL026587 Subbalakshmi 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245406180 KADABALA SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Addateegala AP-04-003-005-016/010010
() 		0204003000NRG25130520240904601 14/05/2024 Cinnarao 0204003WL026587 Cinnarao 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245406048 VINDELA CHINNA RAO S O VENKATASWAMY INDIAN OVERSEAS BANK(508541)
64 Addateegala AP-04-003-005-016/010015
() 		0204003000NRG25130520240904602 14/05/2024 Suryakantam 0204003WL026587 Suryakantam 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405909 KADABALA SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
65 Addateegala AP-04-003-005-016/010017
() 		0204003000NRG25130520240904603 14/05/2024 Adamma 0204003WL026587 Adamma 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405938 PODIYAM ADHAMMA INDIAN OVERSEAS BANK(508541)
66 Addateegala AP-04-003-005-016/010017
() 		0204003000NRG25130520240904604 14/05/2024 PODIYAM SURIBABU 0204003WL026587 PODIYAM SURIBABU 00177 IOBA0001233 1206 1206 Processed 23/05/2024 4245406126 PODIYAM SURIBABU INDIAN OVERSEAS BANK(508541)
67 Addateegala AP-04-003-005-016/010018
() 		0204003000NRG25130520240904606 14/05/2024 Raamannadora 0204003WL026587 Raamannadora 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245406013 PARSIKA RAMANNADORA INDIAN OVERSEAS BANK(508541)
68 Addateegala AP-04-003-005-016/010018
() 		0204003000NRG25130520240904605 14/05/2024 Vemkayamma 0204003WL026587 Vemkayamma 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245406021 VEMKAYAMMA PARSIKA ICICI BANK LTD(508534)
69 Addateegala AP-04-003-005-016/010025
() 		0204003000NRG25130520240904608 14/05/2024 Devireddi 0204003WL026587 Devireddi 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245406049 VINDELA DEVIREDDY INDIAN OVERSEAS BANK(508541)
70 Addateegala AP-04-003-005-016/010028
() 		0204003000NRG25130520240904609 14/05/2024 Narasamma 0204003WL026587 Narasamma 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245406012 KARRA NARASAMMA INDIAN OVERSEAS BANK(508541)
71 Addateegala AP-04-003-005-016/010030
() 		0204003000NRG25130520240904611 14/05/2024 Rambabu 0204003WL026587 Rambabu 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245406011 KARRA RAMBABU INDIAN OVERSEAS BANK(508541)
72 Addateegala AP-04-003-005-016/010032
() 		0204003000NRG25130520240904612 14/05/2024 Ramayamma 0204003WL026587 Ramayamma 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405904 VALALA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
73 Addateegala AP-04-003-005-016/010033
() 		0204003000NRG25130520240904613 14/05/2024 Bullamma 0204003WL026587 Bullamma 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245406003 BANGARU BULLAMMA INDIAN OVERSEAS BANK(508541)
74 Addateegala AP-04-003-005-016/010039
() 		0204003000NRG25130520240904614 14/05/2024 Bullidora 0204003WL026587 Bullidora 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405910 PODIYAM BULLIDORA INDIAN OVERSEAS BANK(508541)
75 Addateegala AP-04-003-005-016/010041
() 		0204003000NRG25130520240904615 14/05/2024 Rajareddi 0204003WL026587 Rajareddi 00177 IOBA0001233 724 724 Processed 23/05/2024 4245405907 KARRA RAJAREDDY INDIAN OVERSEAS BANK(508541)
76 Addateegala AP-04-003-005-016/010041
() 		0204003000NRG25130520240904616 14/05/2024 Satyavathi 0204003WL026587 Satyavathi 00177 IOBA0001233 724 724 Processed 23/05/2024 4245406033 ARA SATYAVATHI INDIAN OVERSEAS BANK(508541)
77 Addateegala AP-04-003-005-016/010042
() 		0204003000NRG25130520240904618 14/05/2024 Lakshmi 0204003WL026587 Lakshmi 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405913 PODIYAM LAKSHMI INDIAN OVERSEAS BANK(508541)
78 Addateegala AP-04-003-005-016/010042
() 		0204003000NRG25130520240904617 14/05/2024 Sankurudora 0204003WL026587 Sankurudora 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405912 PODIYAM SANKURU DORA INDIAN OVERSEAS BANK(508541)
79 Addateegala AP-04-003-005-016/010043
() 		0204003000NRG25130520240904619 14/05/2024 Lakshmi 0204003WL026587 Lakshmi 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405902 LAKSHMI PODIYAM ICICI BANK LTD(508534)
80 Addateegala AP-04-003-005-016/010049
() 		0204003000NRG25130520240904622 14/05/2024 Mamgireddi 0204003WL026587 Mamgireddi 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245405969 MAMGIREDDI KARRA ICICI BANK LTD(508534)
81 Addateegala AP-04-003-005-016/10050
() 		0204003000NRG25130520240904623 14/05/2024 Kadabala Viswamma 0204003WL026587 Kadabala Viswamma 00177 IOBA0001233 1447 1447 Processed 23/05/2024 4245406177 BANGARU VISWAMMA INDIAN OVERSEAS BANK(508541)
82 Addateegala AP-04-003-005-037/010050
() 		0204003000NRG25130520240904681 14/05/2024 Satyavathi 0204003WL026589 Satyavathi 00177 IOBA0001233 1202 1202 Processed 23/05/2024 4245406045 MURRAM SATYAVATHI INDIAN OVERSEAS BANK(508541)
83 Addateegala AP-04-003-005-040/010099
() 		0204003000NRG25130520240904653 14/05/2024 Krishnareddy 0204003WL026588 Krishnareddy 00177 IOBA0001233 1383 1383 Processed 23/05/2024 4245406127 KRISHNAREDDY KECHELA ICICI BANK LTD(508534)
84 Addateegala AP-04-003-005-040/010100
() 		0204003000NRG25130520240904654 14/05/2024 Venkatalakshmi 0204003WL026588 Venkatalakshmi 00177 IOBA0001233 1383 1383 Processed 23/05/2024 4245406015 SARAMANDA VENKATALAXMI UNION BANK OF INDIA(508500)
85 Addateegala AP-04-003-005-040/010121
() 		0204003000NRG25130520240904657 14/05/2024 Jhansi 0204003WL026588 Jhansi 00177 IOBA0001233 1383 1383 Processed 23/05/2024 4245406016 JHANSI MAMIDI ICICI BANK LTD(508534)
86 Addateegala AP-04-003-005-040/010127
() 		0204003000NRG25130520240904660 14/05/2024 Balamma 0204003WL026588 Balamma 00177 IOBA0001233 1383 1383 Processed 23/05/2024 4245406017 BALAMMA DANI ICICI BANK LTD(508534)
87 Addateegala AP-04-003-005-040/010137
() 		0204003000NRG25130520240904662 14/05/2024 eswaribai 0204003WL026588 eswaribai 00177 IOBA0001233 1383 1383 Processed 23/05/2024 4245406069 KETCHELA ESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Addateegala AP-04-003-005-047/010039
() 		0204003000NRG25130520240904716 14/05/2024 Narsaraao 0204003WL026589 Narsaraao 00177 IOBA0001233 1202 1202 Processed 23/05/2024 4245405921 Mr KURUSAM NARASA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Addateegala AP-04-003-008-026/010006
() 		0204003000NRG25140520240908792 14/05/2024 SUMARLA BHADRAM 0204003WL026683 SUMARLA BHADRAM 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406050 BHADRAMMA SUMARLA ICICI BANK LTD(508534)
90 Addateegala AP-04-003-008-026/010008
() 		0204003000NRG25140520240908793 14/05/2024 BOGGULA CHINNA REDDY 0204003WL026683 BOGGULA CHINNA REDDY 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405957 CHINNAREDDY BOGGULA ICICI BANK LTD(508534)
91 Addateegala AP-04-003-008-026/010008
() 		0204003000NRG25140520240908794 14/05/2024 BOGGULA VIJAYA 0204003WL026683 BOGGULA VIJAYA 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406175 BOGGULA VIJAYA INDIAN OVERSEAS BANK(508541)
92 Addateegala AP-04-003-008-026/010016
() 		0204003000NRG25140520240908795 14/05/2024 Rajulamma 0204003WL026683 Rajulamma 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405891 Rajulamma Yatla ICICI BANK LTD(508534)
93 Addateegala AP-04-003-008-026/010022
() 		0204003000NRG25140520240908797 14/05/2024 Gairamma 0204003WL026683 Gairamma 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405895 KOSURI GOWRI INDIAN OVERSEAS BANK(508541)
94 Addateegala AP-04-003-008-026/010023
() 		0204003000NRG25140520240908798 14/05/2024 Lovakumari 0204003WL026683 Lovakumari 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405922 JANUMURI LOVAKUMARI INDIAN OVERSEAS BANK(508541)
95 Addateegala AP-04-003-008-026/010030
() 		0204003000NRG25140520240908800 14/05/2024 Lakshmi 0204003WL026683 Lakshmi 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405894 MURLA LAXMI INDIAN OVERSEAS BANK(508541)
96 Addateegala AP-04-003-008-026/010030
() 		0204003000NRG25140520240908799 14/05/2024 Pandayya 0204003WL026683 Pandayya 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405924 PANDAYYA MURLA ICICI BANK LTD(508534)
97 Addateegala AP-04-003-008-026/010034
() 		0204003000NRG25140520240908801 14/05/2024 Rajubabu 0204003WL026683 Rajubabu 00177 IOBA0001233 755 755 Processed 23/05/2024 4245406080 DALAM RAJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Addateegala AP-04-003-008-026/010042
() 		0204003000NRG25140520240908803 14/05/2024 Lakshmi 0204003WL026683 Lakshmi 00177 IOBA0001233 1006 1006 Processed 23/05/2024 4245406026 SUMMARLA LAXMI INDIAN OVERSEAS BANK(508541)
99 Addateegala AP-04-003-008-026/010042
() 		0204003000NRG25140520240908802 14/05/2024 Somaraju 0204003WL026683 Somaraju 00177 IOBA0001233 1006 1006 Processed 23/05/2024 4245405955 LAKSHMI SUMARLA ICICI BANK LTD(508534)
100 Addateegala AP-04-003-008-026/010044
() 		0204003000NRG25140520240908805 14/05/2024 durgaprasad 0204003WL026683 durgaprasad 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406101 DALE DURGA PRASAD UNION BANK OF INDIA(508500)
101 Addateegala AP-04-003-008-026/010044
() 		0204003000NRG25140520240908804 14/05/2024 Narayanamma 0204003WL026683 Narayanamma 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405889 NARAYANAMMA DALE ICICI BANK LTD(508534)
102 Addateegala AP-04-003-008-026/010059
() 		0204003000NRG25140520240908807 14/05/2024 Appannababu 0204003WL026683 Appannababu 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406028 SUMARLA APPANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Addateegala AP-04-003-008-026/010060
() 		0204003000NRG25140520240908809 14/05/2024 Viswamma 0204003WL026683 Viswamma 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406025 ABBAYIREDDY SUMARLA ICICI BANK LTD(508534)
104 Addateegala AP-04-003-008-026/010063
() 		0204003000NRG25140520240908810 14/05/2024 Balamma 0204003WL026683 Balamma 00177 IOBA0001233 1258 1258 Processed 23/05/2024 4245406034 BALAMMA SUMARLA ICICI BANK LTD(508534)
105 Addateegala AP-04-003-008-026/010066
() 		0204003000NRG25140520240908812 14/05/2024 Adilakshmi 0204003WL026683 Adilakshmi 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405950 ADILAKSHMI MUTYALA ICICI BANK LTD(508534)
106 Addateegala AP-04-003-008-026/010072
() 		0204003000NRG25140520240908813 14/05/2024 Suramma 0204003WL026683 Suramma 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405890 CHINNARAO DALAM ICICI BANK LTD(508534)
107 Addateegala AP-04-003-008-026/010073
() 		0204003000NRG25140520240908815 14/05/2024 Nagalakshmi 0204003WL026683 Nagalakshmi 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405920 NAGALAKSHMI SUMARLA ICICI BANK LTD(508534)
108 Addateegala AP-04-003-008-026/010073
() 		0204003000NRG25140520240908814 14/05/2024 Sattibabu 0204003WL026683 Sattibabu 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406029 SUMARLA SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Addateegala AP-04-003-008-026/010074
() 		0204003000NRG25140520240908816 14/05/2024 Baburao 0204003WL026683 Baburao 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405915 BABURAO SUMARLA ICICI BANK LTD(508534)
110 Addateegala AP-04-003-008-026/010074
() 		0204003000NRG25140520240908817 14/05/2024 Balamma 0204003WL026683 Balamma 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405892 BALAMMA SUMARLA ICICI BANK LTD(508534)
111 Addateegala AP-04-003-008-026/010081
() 		0204003000NRG25140520240908818 14/05/2024 Rama Rao 0204003WL026683 Rama Rao 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406192 POKALA RAMARAO INDIAN OVERSEAS BANK(508541)
112 Addateegala AP-04-003-008-026/010082
() 		0204003000NRG25140520240908819 14/05/2024 Manga Rao 0204003WL026683 Manga Rao 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405952 SIRIKOPPU MANGARAO INDIAN OVERSEAS BANK(508541)
113 Addateegala AP-04-003-008-026/010089
() 		0204003000NRG25140520240908820 14/05/2024 Kumari 0204003WL026683 Kumari 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405896 KUMARI PALLALA ICICI BANK LTD(508534)
114 Addateegala AP-04-003-008-026/010104
() 		0204003000NRG25140520240908821 14/05/2024 Sathi Babu 0204003WL026683 Sathi Babu 00177 IOBA0001233 1006 1006 Processed 23/05/2024 4245405960 THURUPATI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Addateegala AP-04-003-008-026/010104
() 		0204003000NRG25140520240908822 14/05/2024 THURUPATI VENKATA LAKSHMI 0204003WL026683 THURUPATI VENKATA LAKSHMI 00177 IOBA0001233 1258 1258 Processed 23/05/2024 4245405962 THURUPATI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
116 Addateegala AP-04-003-008-026/010105
() 		0204003000NRG25140520240908823 14/05/2024 Mallamma 0204003WL026683 Mallamma 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406193 MALLAMMA MUTYALA ICICI BANK LTD(508534)
117 Addateegala AP-04-003-008-026/010106
() 		0204003000NRG25140520240908825 14/05/2024 Chinnabbai 0204003WL026683 Chinnabbai 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405923 MUTHYALU CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Addateegala AP-04-003-008-026/010106
() 		0204003000NRG25140520240908826 14/05/2024 Ratnam 0204003WL026683 Ratnam 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245405951 RATNAM MUTYALA ICICI BANK LTD(508534)
119 Addateegala AP-04-003-008-026/010127
() 		0204003000NRG25140520240908827 14/05/2024 Nukareddi 0204003WL026683 Nukareddi 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406162 DALAM NOOKAREDDY INDIAN OVERSEAS BANK(508541)
120 Addateegala AP-04-003-008-026/010127
() 		0204003000NRG25140520240908828 14/05/2024 vijaya kumari 0204003WL026683 vijaya kumari 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406163 DALAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
121 Addateegala AP-04-003-008-026/010132
() 		0204003000NRG25140520240908829 14/05/2024 Balu bAbu 0204003WL026683 Balu bAbu 00177 IOBA0001233 1258 1258 Processed 23/05/2024 4245405986 Balabbayi Janumuri ICICI BANK LTD(508534)
122 Addateegala AP-04-003-008-026/010134
() 		0204003000NRG25140520240908831 14/05/2024 Yatla Niveditha 0204003WL026683 Yatla Niveditha 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406166 YATLA NIVEDITHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Addateegala AP-04-003-008-026/010139
() 		0204003000NRG25140520240908832 14/05/2024 Dhana 0204003WL026683 Dhana 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406165 YATLA DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
124 Addateegala AP-04-003-008-026/10168
() 		0204003000NRG25140520240908833 14/05/2024 YATAL BALAMANI 0204003WL026683 YATAL BALAMANI 00177 IOBA0001233 1510 1510 Processed 23/05/2024 4245406183 YATLA BALAMANI INDIAN OVERSEAS BANK(508541)
125 Addateegala AP-04-003-008-030/010004
() 		0204003000NRG25140520240909309 14/05/2024 Krishnareddy 0204003WL026692 Krishnareddy 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406131 KRISHNAREDDY ROLUPALLI ICICI BANK LTD(508534)
126 Addateegala AP-04-003-008-030/010004
() 		0204003000NRG25140520240909310 14/05/2024 Padma 0204003WL026692 Padma 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405925 ROLUPALLI PADMA INDIAN OVERSEAS BANK(508541)
127 Addateegala AP-04-003-008-030/010007
() 		0204003000NRG25140520240909311 14/05/2024 Ramakrishna 0204003WL026692 Ramakrishna 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406002 RAMAKRISHNA ADDEPALLI ICICI BANK LTD(508534)
128 Addateegala AP-04-003-008-030/010010
() 		0204003000NRG25140520240909312 14/05/2024 Nagayamma 0204003WL026692 Nagayamma 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405886 PALLALA NAGAYAMMA INDIAN OVERSEAS BANK(508541)
129 Addateegala AP-04-003-008-030/010013
() 		0204003000NRG25140520240909314 14/05/2024 Annapurna 0204003WL026692 Annapurna 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405932 MUTYALA ANNAPURNA INDIAN OVERSEAS BANK(508541)
130 Addateegala AP-04-003-008-030/010013
() 		0204003000NRG25140520240909313 14/05/2024 Satyanarayana 0204003WL026692 Satyanarayana 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405931 SATYANARAYANA MUTHYALA ICICI BANK LTD(508534)
131 Addateegala AP-04-003-008-030/010022
() 		0204003000NRG25140520240909316 14/05/2024 Varalakshmi 0204003WL026692 Varalakshmi 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405884 VARALAKSHMI ROLUPALLI ICICI BANK LTD(508534)
132 Addateegala AP-04-003-008-030/010028
() 		0204003000NRG25140520240909318 14/05/2024 Bala Kumari 0204003WL026692 Bala Kumari 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406041 JANUMURI BALAKUMARI INDIAN OVERSEAS BANK(508541)
133 Addateegala AP-04-003-008-030/010028
() 		0204003000NRG25140520240909317 14/05/2024 Chinnarao 0204003WL026692 Chinnarao 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405934 JANUMURI CHINNARAO INDIAN OVERSEAS BANK(508541)
134 Addateegala AP-04-003-008-030/010029
() 		0204003000NRG25140520240909319 14/05/2024 Bapiraju 0204003WL026692 Bapiraju 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405916 ROLLIPALLI BAPIRAJU UNION BANK OF INDIA(508500)
135 Addateegala AP-04-003-008-030/010029
() 		0204003000NRG25140520240909320 14/05/2024 Kumari 0204003WL026692 Kumari 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406040 KUMARI ROLUPALLI ICICI BANK LTD(508534)
136 Addateegala AP-04-003-008-030/010030
() 		0204003000NRG25140520240909321 14/05/2024 Parvatamma 0204003WL026692 Parvatamma 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405935 PARVATAMMA ROLUPALLI ICICI BANK LTD(508534)
137 Addateegala AP-04-003-008-030/010033
() 		0204003000NRG25140520240909324 14/05/2024 Narayanamma 0204003WL026692 Narayanamma 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405893 NARAYANAMMA TEEGALA ICICI BANK LTD(508534)
138 Addateegala AP-04-003-008-030/010035
() 		0204003000NRG25140520240909325 14/05/2024 Apparao 0204003WL026692 Apparao 00177 IOBA0001233 1244 1244 Processed 23/05/2024 4245406109 JANUMURI APPARAO INDIAN OVERSEAS BANK(508541)
139 Addateegala AP-04-003-008-030/010035
() 		0204003000NRG25140520240909326 14/05/2024 Kannayamma 0204003WL026692 Kannayamma 00177 IOBA0001233 1244 1244 Processed 23/05/2024 4245406039 JANUMURI KANNAYAMMA UNION BANK OF INDIA(508500)
140 Addateegala AP-04-003-008-030/010039
() 		0204003000NRG25140520240909328 14/05/2024 Ramanamma 0204003WL026692 Ramanamma 00177 IOBA0001233 1244 1244 Processed 23/05/2024 4245406037 PALLALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
141 Addateegala AP-04-003-008-030/010039
() 		0204003000NRG25140520240909327 14/05/2024 Rambabu 0204003WL026692 Rambabu 00177 IOBA0001233 1244 1244 Processed 23/05/2024 4245406108 PALLALA RAMBABU INDIAN OVERSEAS BANK(508541)
142 Addateegala AP-04-003-008-030/010045
() 		0204003000NRG25140520240909329 14/05/2024 ROLUPALLI NAGESWARARAO 0204003WL026692 ROLUPALLI NAGESWARARAO 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405942 ROLUPALLI NAGESWARARAO INDIAN OVERSEAS BANK(508541)
143 Addateegala AP-04-003-008-030/010050
() 		0204003000NRG25140520240909330 14/05/2024 Lingamma 0204003WL026692 Lingamma 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406042 LINGAMMA MAMIDI ICICI BANK LTD(508534)
144 Addateegala AP-04-003-008-030/010053
() 		0204003000NRG25140520240909331 14/05/2024 Kannayamma 0204003WL026692 Kannayamma 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405887 JANUMURI KANNAYAMMA INDIAN OVERSEAS BANK(508541)
145 Addateegala AP-04-003-008-030/010053
() 		0204003000NRG25140520240909333 14/05/2024 Satyanarayana 0204003WL026692 Satyanarayana 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405937 JANUMURI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
146 Addateegala AP-04-003-008-030/010053
() 		0204003000NRG25140520240909332 14/05/2024 Satyavati 0204003WL026692 Satyavati 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405898 JANUMURI SATYAVATI INDIAN OVERSEAS BANK(508541)
147 Addateegala AP-04-003-008-030/010057
() 		0204003000NRG25140520240909334 14/05/2024 PALLALA GANDHIYAMMA 0204003WL026692 PALLALA GANDHIYAMMA 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406088 PALLALA GANDHIYAMMA INDIAN OVERSEAS BANK(508541)
148 Addateegala AP-04-003-008-030/010061
() 		0204003000NRG25140520240909336 14/05/2024 Chinnarao 0204003WL026692 Chinnarao 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405941 Mr ROLUPALLI CHINNAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
149 Addateegala AP-04-003-008-030/010061
() 		0204003000NRG25140520240909335 14/05/2024 Krishnaveni 0204003WL026692 Krishnaveni 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405885 ROLUPALLI KRISHNAVN INDIAN OVERSEAS BANK(508541)
150 Addateegala AP-04-003-008-030/010062
() 		0204003000NRG25140520240909337 14/05/2024 PALLALA SEETHAMMA 0204003WL026692 PALLALA SEETHAMMA 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405888 ROLUPALLI SEETHAMMA INDIAN OVERSEAS BANK(508541)
151 Addateegala AP-04-003-008-030/010067
() 		0204003000NRG25140520240909338 14/05/2024 Anantalakshmi 0204003WL026692 Anantalakshmi 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405883 MAMIDI ANANTALAXMI INDIAN OVERSEAS BANK(508541)
152 Addateegala AP-04-003-008-030/010068
() 		0204003000NRG25140520240909340 14/05/2024 Somalamma 0204003WL026692 Somalamma 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406038 SOMALAMMA JARTHA ICICI BANK LTD(508534)
153 Addateegala AP-04-003-008-030/010069
() 		0204003000NRG25140520240909341 14/05/2024 Borramreddy 0204003WL026692 Borramreddy 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406110 JANUMURI BORAYYA INDIAN OVERSEAS BANK(508541)
154 Addateegala AP-04-003-008-030/010069
() 		0204003000NRG25140520240909342 14/05/2024 Seetamma 0204003WL026692 Seetamma 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406043 JANUMURI SEETAMMA INDIAN OVERSEAS BANK(508541)
155 Addateegala AP-04-003-008-030/010071
() 		0204003000NRG25140520240909343 14/05/2024 Venkateswarareddy 0204003WL026692 Venkateswarareddy 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406195 MAMIDI VENKATESWARAREDDY INDIAN OVERSEAS BANK(508541)
156 Addateegala AP-04-003-008-030/010079
() 		0204003000NRG25140520240909345 14/05/2024 Akkamma 0204003WL026692 Akkamma 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406027 AKKAMMA PALLALA ICICI BANK LTD(508534)
157 Addateegala AP-04-003-008-030/010079
() 		0204003000NRG25140520240909344 14/05/2024 Pandu Reddu 0204003WL026692 Pandu Reddu 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405933 PANDU REDDU PALLALA ICICI BANK LTD(508534)
158 Addateegala AP-04-003-008-030/010090
() 		0204003000NRG25140520240909346 14/05/2024 Lakhmi 0204003WL026692 Lakhmi 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405882 SARUBOLU LAXMAMMA INDIAN OVERSEAS BANK(508541)
159 Addateegala AP-04-003-008-030/010113
() 		0204003000NRG25140520240909348 14/05/2024 varalakshmi 0204003WL026692 varalakshmi 00177 IOBA0001233 1244 1244 Processed 23/05/2024 4245406138 GUMMADI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
160 Addateegala AP-04-003-008-030/010113
() 		0204003000NRG25140520240909347 14/05/2024 veera raghava reddy 0204003WL026692 veera raghava reddy 00177 IOBA0001233 1244 1244 Processed 23/05/2024 4245406200 GUMMADI VEERARAGHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 Addateegala AP-04-003-008-030/010115
() 		0204003000NRG25140520240909350 14/05/2024 aparna kumari 0204003WL026692 aparna kumari 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406009 PALLALA APARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Addateegala AP-04-003-008-030/010115
() 		0204003000NRG25140520240909349 14/05/2024 srinuvasa reddy 0204003WL026692 srinuvasa reddy 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245406199 PALLALA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Addateegala AP-04-003-008-030/010116
() 		0204003000NRG25140520240909351 14/05/2024 satyanarayanamma 0204003WL026692 satyanarayanamma 00177 IOBA0001233 1493 1493 Processed 23/05/2024 4245405956 ROLUPALLI SATYANARAYANAMMA INDIAN OVERSEAS BANK(508541)
164 Addateegala AP-04-003-008-035/010100
() 		0204003000NRG25140520240910848 14/05/2024 Balamma 0204003WL026724 Balamma 00177 IOBA0001233 1498 1498 Processed 23/05/2024 4245405897 Mrs CHARAPU BALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Addateegala AP-04-003-012-065/010070
() 		0204003000NRG25110520240887018 14/05/2024 Aadilakshmi 0204003WL026058 Aadilakshmi 00177 IOBA0001233 1191 1191 Processed 23/05/2024 4245406001 MURLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Addateegala AP-04-003-015-086/020018
() 		0204003000NRG25120520240901764 14/05/2024 Gangamma 0204003WL026533 Gangamma 00177 IOBA0001233 1520 1520 Processed 23/05/2024 4245406018 GANGAMMA RATA ICICI BANK LTD(508534)
167 Addateegala AP-04-003-015-086/030014
() 		0204003000NRG25120520240901786 14/05/2024 Lakshmi 0204003WL026533 Lakshmi 00177 IOBA0001233 1267 1267 Processed 23/05/2024 4245405911 LAKSHMI GANTA ICICI BANK LTD(508534)
168 Addateegala AP-04-003-016-076/010065
() 		0204003000NRG25110520240886038 14/05/2024 Bonu Virraju 0204003WL026033 Bonu Virraju 00177 IOBA0001233 1439 1439 Processed 23/05/2024 4245406071 VIRPAJU BONEM ICICI BANK LTD(508534)
169 Addateegala AP-04-003-016-076/010123
() 		0204003000NRG25110520240886046 14/05/2024 Mahalakshmi 0204003WL026033 Mahalakshmi 00177 IOBA0001233 1199 1199 Processed 23/05/2024 4245406057 JANNI MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Addateegala AP-04-003-016-080/010014
() 		0204003000NRG25110520240886049 14/05/2024 Koneru 0204003WL026033 Koneru 00177 IOBA0001233 240 240 Processed 23/05/2024 4245406078 JHANSIBAAYI BAATU ICICI BANK LTD(508534)
171 Addateegala AP-04-003-016-080/010028
() 		0204003000NRG25110520240886050 14/05/2024 Venkataramana 0204003WL026033 Venkataramana 00177 IOBA0001233 1199 1199 Processed 23/05/2024 4245406201 VENKATARAMANA MANNEPALLI ICICI BANK LTD(508534)
172 Addateegala AP-04-003-016-080/010034
() 		0204003000NRG25110520240886052 14/05/2024 Veera Reddy 0204003WL026033 Veera Reddy 00177 IOBA0001233 1199 1199 Processed 23/05/2024 4245406178 VEERA REDDY YERRAMSETTY ICICI BANK LTD(508534)
173 Addateegala AP-04-003-016-080/010042
() 		0204003000NRG25110520240886053 14/05/2024 Tukkamma 0204003WL026033 Tukkamma 00177 IOBA0001233 1199 1199 Processed 23/05/2024 4245405959 PRATYUSHA GUBUTALA ICICI BANK LTD(508534)
174 Addateegala AP-04-003-016-080/010067
() 		0204003000NRG25110520240886054 14/05/2024 Lakshmanarao 0204003WL026033 Lakshmanarao 00177 IOBA0001233 959 959 Processed 23/05/2024 4245406019 LAKSHMANARAO KAKI ICICI BANK LTD(508534)
175 Addateegala AP-04-003-016-080/10108
() 		0204003000NRG25110520240886057 14/05/2024 MANNEPALLI LAKSHMI 0204003WL026033 MANNEPALLI LAKSHMI 00177 IOBA0001233 1199 1199 Processed 23/05/2024 4245406082 MANNEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Addateegala AP-04-003-016-081/010022
() 		0204003000NRG25110520240886058 14/05/2024 Somalamma 0204003WL026033 Somalamma 00177 IOBA0001233 1439 1439 Processed 23/05/2024 4245406010 VAMANGI SOMALAMMA INDIAN OVERSEAS BANK(508541)
177 Addateegala AP-04-003-016-081/010029
() 		0204003000NRG25110520240886010 14/05/2024 Baaburaavu 0204003WL026030 Baaburaavu 00177 IOBA0001233 1379 1379 Processed 23/05/2024 4245405939 BAABURAAVU KAARU ICICI BANK LTD(508534)
178 Addateegala AP-04-003-016-081/010062
() 		0204003000NRG25110520240886061 14/05/2024 Ammaji 0204003WL026033 Ammaji 00177 IOBA0001233 1199 1199 Processed 23/05/2024 4245406032 AMMAJI KURASALLA ICICI BANK LTD(508534)
179 Addateegala AP-04-003-016-081/010082
() 		0204003000NRG25110520240886013 14/05/2024 MOSARI VEERABABU 0204003WL026030 MOSARI VEERABABU 00177 IOBA0001233 1379 1379 Processed 23/05/2024 4245406061 VEERABABU MOSARI ICICI BANK LTD(508534)
180 Addateegala AP-04-003-016-081/010083
() 		0204003000NRG25110520240886063 14/05/2024 Sattiraju 0204003WL026033 Sattiraju 00177 IOBA0001233 480 480 Processed 23/05/2024 4245406084 SATTIRAJU MOSARI ICICI BANK LTD(508534)
SubTotal 242045 242045
181 Addateegala AP-04-003-005-016/10054
() 		0204003000NRG25130520240904624 14/05/2024 KALIMELA BUJJIBABU 0204003WL026587 KALIMELA BUJJIBABU 00415 SBIN0016870 1206 1206 Processed 23/05/2024 4245406197 KALIMELA BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
182 Addateegala AP-04-003-008-026/010134
() 		0204003000NRG25140520240908830 14/05/2024 Bala Sekhar Reddy 0204003WL026683 Bala Sekhar Reddy 00415 SBIN0017312 1510 1510 Processed 23/05/2024 4245406100 YATLA BALASHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Addateegala AP-04-003-008-030/010033
() 		0204003000NRG25140520240909323 14/05/2024 TEEGALA APPARAO 0204003WL026692 TEEGALA APPARAO 00415 SBIN0017312 1493 1493 Processed 23/05/2024 4245406146 APPARAO TEEGALA ICICI BANK LTD(508534)
SubTotal 3003 3003
184 Addateegala AP-04-003-015-086/010030
() 		0204003000NRG25120520240901746 14/05/2024 Chinthoji Suryanarayana 0204003WL026533 Chinthoji Suryanarayana 00415 SBIN0018328 1267 1267 Processed 23/05/2024 4245406122 SURYANARAYANA CHINTOJI ICICI BANK LTD(508534)
SubTotal 1267 1267
185 Addateegala AP-04-003-015-086/030006
() 		0204003000NRG25120520240901785 14/05/2024 NARSI CHINNAYAMMA 0204003WL026533 NARSI CHINNAYAMMA 00468 UBIN0532851 1267 1267 Processed 23/05/2024 4245406051 NARSI CHINNAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1267 1267
186 Addateegala AP-04-003-002-014/010038
() 		0204003000NRG25140520240908606 14/05/2024 Rajubabu 0204003WL026674 Rajubabu 00468 UBIN0532886 1224 1224 Processed 23/05/2024 4245406159 JANUMURI RAJU BABU UNION BANK OF INDIA(508500)
187 Addateegala AP-04-003-002-014/010039
() 		0204003000NRG25140520240908608 14/05/2024 Mallesh 0204003WL026674 Mallesh 00468 UBIN0532886 1224 1224 Processed 23/05/2024 4245406161 JANUMURI MALLESH S O CHINNABBAI D CHOD UNION BANK OF INDIA(508500)
188 Addateegala AP-04-003-002-020/010017
() 		0204003000NRG25140520240913603 14/05/2024 Vishvamma 0204003WL026772 Vishvamma 00468 UBIN0532886 1259 1259 Processed 23/05/2024 4245405980 JANUMURI VISWAMMA UNION BANK OF INDIA(508500)
189 Addateegala AP-04-003-002-020/010019
() 		0204003000NRG25140520240913604 14/05/2024 Savitri 0204003WL026772 Savitri 00468 UBIN0532886 1259 1259 Processed 23/05/2024 4245405964 PALLALA SAVITHRI UNION BANK OF INDIA(508500)
190 Addateegala AP-04-003-002-020/010115
() 		0204003000NRG25140520240908706 14/05/2024 SARABOLU SURESH 0204003WL026681 SARABOLU SURESH 00468 UBIN0532886 1249 1249 Processed 23/05/2024 4245406182 SARUBOLU SURESH UNION BANK OF INDIA(508500)
191 Addateegala AP-04-003-002-020/010141
() 		0204003000NRG25140520240913605 14/05/2024 Narasayamma 0204003WL026772 Narasayamma 00468 UBIN0532886 1259 1259 Processed 23/05/2024 4245405975 GANDRETI NARSAMMA UNION BANK OF INDIA(508500)
192 Addateegala AP-04-003-002-020/010221
() 		0204003000NRG25140520240913606 14/05/2024 Lakshmi 0204003WL026772 Lakshmi 00468 UBIN0532886 1259 1259 Processed 23/05/2024 4245405974 REDDIPROLU LAKSHMAMMA UNION BANK OF INDIA(508500)
193 Addateegala AP-04-003-002-020/010283
() 		0204003000NRG25140520240913609 14/05/2024 Venkatalakshmi 0204003WL026772 Venkatalakshmi 00468 UBIN0532886 1259 1259 Processed 23/05/2024 4245405963 PALLALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
194 Addateegala AP-04-003-002-020/010366
() 		0204003000NRG25140520240913611 14/05/2024 Shyamalakumari 0204003WL026772 Shyamalakumari 00468 UBIN0532886 1259 1259 Processed 23/05/2024 4245406105 YATLA SHYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Addateegala AP-04-003-002-020/010444
() 		0204003000NRG25140520240908721 14/05/2024 shivashankara vara prasad 0204003WL026681 shivashankara vara prasad 00468 UBIN0532886 1249 1249 Processed 23/05/2024 4245406149 SAGINI SHIVASHANKARA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 Addateegala AP-04-003-002-020/010471
() 		0204003000NRG25140520240913617 14/05/2024 Nuka Raynam 0204003WL026772 Nuka Raynam 00468 UBIN0532886 1259 1259 Processed 23/05/2024 4245406053 SANABOYINA NUKARATNAM UNION BANK OF INDIA(508500)
197 Addateegala AP-04-003-002-020/010557
() 		0204003000NRG25140520240913620 14/05/2024 bow shiyabibi 0204003WL026772 bow shiyabibi 00468 UBIN0532886 1259 1259 Processed 23/05/2024 4245406150 VAI SAYYAD BOW SHIYABIBI UNION BANK OF INDIA(508500)
198 Addateegala AP-04-003-005-016/010001
() 		0204003000NRG25130520240904592 14/05/2024 Abbayidora 0204003WL026587 Abbayidora 00468 UBIN0532886 1447 1447 Processed 23/05/2024 4245405971 ABBAYIDORA PACHIKA ICICI BANK LTD(508534)
199 Addateegala AP-04-003-005-016/010021
() 		0204003000NRG25130520240904607 14/05/2024 KARRA DEVI 0204003WL026587 KARRA DEVI 00468 UBIN0532886 1206 1206 Processed 23/05/2024 4245405976 KARRA DEVI INDIAN OVERSEAS BANK(508541)
200 Addateegala AP-04-003-005-016/010028
() 		0204003000NRG25130520240904610 14/05/2024 KARRA JOGIREDDY 0204003WL026587 KARRA JOGIREDDY 00468 UBIN0532886 1447 1447 Processed 23/05/2024 4245406194 KARRA JOGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
201 Addateegala AP-04-003-005-016/010045
() 		0204003000NRG25130520240904620 14/05/2024 VINDELA ABBAYIREDDY 0204003WL026587 VINDELA ABBAYIREDDY 00468 UBIN0532886 1447 1447 Processed 23/05/2024 4245405992 VINDELA ABBAI REDDY INDIAN OVERSEAS BANK(508541)
202 Addateegala AP-04-003-005-016/010048
() 		0204003000NRG25130520240904621 14/05/2024 Shesharao 0204003WL026587 Shesharao 00468 UBIN0532886 1447 1447 Processed 23/05/2024 4245405977 KADABALA SESHARAO UNION BANK OF INDIA(508500)
203 Addateegala AP-04-003-005-040/010078
() 		0204003000NRG25130520240904650 14/05/2024 chinna rao 0204003WL026588 chinna rao 00468 UBIN0532886 1383 1383 Processed 23/05/2024 4245405995 CHINNA RAO NEBULA ICICI BANK LTD(508534)
204 Addateegala AP-04-003-005-040/010097
() 		0204003000NRG25130520240904651 14/05/2024 Rajeswar Reddy 0204003WL026588 Rajeswar Reddy 00468 UBIN0532886 1383 1383 Processed 23/05/2024 4245406092 RAJESWAR REDDY MAMIDI ICICI BANK LTD(508534)
205 Addateegala AP-04-003-005-040/010098
() 		0204003000NRG25130520240904652 14/05/2024 Seethamma 0204003WL026588 Seethamma 00468 UBIN0532886 1383 1383 Processed 23/05/2024 4245405988 MAMIDI SEETHAMMA INDIAN OVERSEAS BANK(508541)
206 Addateegala AP-04-003-005-040/010110
() 		0204003000NRG25130520240904655 14/05/2024 mangayamma 0204003WL026588 mangayamma 00468 UBIN0532886 1383 1383 Processed 23/05/2024 4245406091 MAMIDI MANGAYAMMA INDIAN OVERSEAS BANK(508541)
207 Addateegala AP-04-003-005-040/010119
() 		0204003000NRG25130520240904656 14/05/2024 Prasad raavu 0204003WL026588 Prasad raavu 00468 UBIN0532886 1383 1383 Processed 23/05/2024 4245405989 PRASAD RAAVU SARAMANDA ICICI BANK LTD(508534)
208 Addateegala AP-04-003-005-040/010122
() 		0204003000NRG25130520240904658 14/05/2024 Venkatareddy 0204003WL026588 Venkatareddy 00468 UBIN0532886 1383 1383 Processed 23/05/2024 4245406164 VENKATAREDDY MAMIDI ICICI BANK LTD(508534)
209 Addateegala AP-04-003-005-040/010126
() 		0204003000NRG25130520240904659 14/05/2024 Viswareddi 0204003WL026588 Viswareddi 00468 UBIN0532886 1383 1383 Processed 23/05/2024 4245406093 VISWAREDDI MAAMIDI ICICI BANK LTD(508534)
210 Addateegala AP-04-003-005-040/010137
() 		0204003000NRG25130520240904661 14/05/2024 abbai reDDy 0204003WL026588 abbai reDDy 00468 UBIN0532886 1383 1383 Processed 23/05/2024 4245406154 KETCHELA ABBAIREDDY UNION BANK OF INDIA(508500)
211 Addateegala AP-04-003-005-040/10141
() 		0204003000NRG25130520240904663 14/05/2024 PUDIGI DINESH KUMAR 0204003WL026588 PUDIGI DINESH KUMAR 00468 UBIN0532886 1153 1153 Processed 23/05/2024 4245406198 PUDIGI DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Addateegala AP-04-003-005-047/010039
() 		0204003000NRG25130520240904715 14/05/2024 Somalamma 0204003WL026589 Somalamma 00468 UBIN0532886 1202 1202 Processed 23/05/2024 4245406000 KURUSAM SOMALAMMA UNION BANK OF INDIA(508500)
213 Addateegala AP-04-003-008-026/010022
() 		0204003000NRG25140520240908796 14/05/2024 KOSURI VENKATARAMANA 0204003WL026683 KOSURI VENKATARAMANA 00468 UBIN0532886 1510 1510 Processed 23/05/2024 4245406070 VENKATARAMANA KOSURI ICICI BANK LTD(508534)
214 Addateegala AP-04-003-008-026/010045
() 		0204003000NRG25140520240908806 14/05/2024 Peddabbayi 0204003WL026683 Peddabbayi 00468 UBIN0532886 1006 1006 Processed 23/05/2024 4245406081 SUMARLA PEDDABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Addateegala AP-04-003-008-026/010059
() 		0204003000NRG25140520240908808 14/05/2024 Shantakumari 0204003WL026683 Shantakumari 00468 UBIN0532886 1510 1510 Processed 23/05/2024 4245406181 SUMARLA SANTHA KUMARI INDIAN OVERSEAS BANK(508541)
216 Addateegala AP-04-003-008-026/010063
() 		0204003000NRG25140520240908811 14/05/2024 Sumarla Abbai Reddy 0204003WL026683 Sumarla Abbai Reddy 00468 UBIN0532886 1510 1510 Processed 23/05/2024 4245406097 SUMARLA ABBAI REDDY SUMAR ICICI BANK LTD(508534)
217 Addateegala AP-04-003-008-026/010105
() 		0204003000NRG25140520240908824 14/05/2024 MUTYALA UDAY KRINA REDDY 0204003WL026683 MUTYALA UDAY KRINA REDDY 00468 UBIN0532886 1510 1510 Processed 23/05/2024 4245406196 MUTYALA UDAY KIRAN REDDY UNION BANK OF INDIA(508500)
218 Addateegala AP-04-003-008-030/010020
() 		0204003000NRG25140520240909315 14/05/2024 Parwati 0204003WL026692 Parwati 00468 UBIN0532886 1493 1493 Processed 23/05/2024 4245406145 PARWATI MAMIDI ICICI BANK LTD(508534)
219 Addateegala AP-04-003-008-030/010031
() 		0204003000NRG25140520240909322 14/05/2024 Srinivas 0204003WL026692 Srinivas 00468 UBIN0532886 1493 1493 Processed 23/05/2024 4245406147 TEEGALA SREENUVASARAO UNION BANK OF INDIA(508500)
220 Addateegala AP-04-003-008-030/010068
() 		0204003000NRG25140520240909339 14/05/2024 Pentareddy 0204003WL026692 Pentareddy 00468 UBIN0532886 1493 1493 Processed 23/05/2024 4245406168 PENTAREDDY JARTHA ICICI BANK LTD(508534)
221 Addateegala AP-04-003-008-035/010001
() 		0204003000NRG25140520240910831 14/05/2024 Veerraju 0204003WL026724 Veerraju 00468 UBIN0532886 1498 1498 Processed 23/05/2024 4245406079 CHARAPU VEERRAJU S O BALU DORA ANUKULAP UNION BANK OF INDIA(508500)
222 Addateegala AP-04-003-012-065/010013
() 		0204003000NRG25110520240887009 14/05/2024 Srinivasareddi 0204003WL026058 Srinivasareddi 00468 UBIN0532886 1191 1191 Processed 23/05/2024 4245406129 MURLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
223 Addateegala AP-04-003-012-065/010038
() 		0204003000NRG25110520240887011 14/05/2024 Abaireddy 0204003WL026058 Abaireddy 00468 UBIN0532886 1429 1429 Processed 23/05/2024 4245406114 CHOLLA ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
224 Addateegala AP-04-003-013-068/010008
() 		0204003000NRG25110520240886597 14/05/2024 Srinubabu 0204003WL026043 Srinubabu 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406068 VEERALAKSHMI SINGOJI ICICI BANK LTD(508534)
225 Addateegala AP-04-003-013-068/010010
() 		0204003000NRG25110520240886598 14/05/2024 Gouramma 0204003WL026043 Gouramma 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406153 PAMARTHI GOWRAMMA W O DURAGAYYA UNION BANK OF INDIA(508500)
226 Addateegala AP-04-003-013-068/010018
() 		0204003000NRG25110520240886599 14/05/2024 Seeta 0204003WL026043 Seeta 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406134 SEETA CHILAKALA ICICI BANK LTD(508534)
227 Addateegala AP-04-003-013-068/010020
() 		0204003000NRG25110520240886600 14/05/2024 Sattibabu 0204003WL026043 Sattibabu 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406133 CHILAKALA SATHIBABU UNION BANK OF INDIA(508500)
228 Addateegala AP-04-003-013-068/010024
() 		0204003000NRG25110520240886601 14/05/2024 Parvati 0204003WL026043 Parvati 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406113 KANNAJI PARVATHI W O GANGARAJU UNION BANK OF INDIA(508500)
229 Addateegala AP-04-003-013-068/010026
() 		0204003000NRG25110520240886602 14/05/2024 Rajeswari 0204003WL026043 Rajeswari 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406063 MANUPUDI RAJESWARI W O BADRAM UNION BANK OF INDIA(508500)
230 Addateegala AP-04-003-013-068/010029
() 		0204003000NRG25110520240886603 14/05/2024 Bhadramma 0204003WL026043 Bhadramma 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406116 KOKKERA BHADRAMMA UNION BANK OF INDIA(508500)
231 Addateegala AP-04-003-013-068/010029
() 		0204003000NRG25110520240886604 14/05/2024 Shesunagu 0204003WL026043 Shesunagu 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406174 KOKKERA NAGASESHU UNION BANK OF INDIA(508500)
232 Addateegala AP-04-003-013-068/010038
() 		0204003000NRG25110520240886605 14/05/2024 Chakramma 0204003WL026043 Chakramma 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406059 VAMMANGI CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Addateegala AP-04-003-013-068/010067
() 		0204003000NRG25110520240886606 14/05/2024 Sathibabu 0204003WL026043 Sathibabu 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406143 KOKKERA SATYANARAYANA UNION BANK OF INDIA(508500)
234 Addateegala AP-04-003-013-068/010068
() 		0204003000NRG25110520240886607 14/05/2024 Ramana 0204003WL026043 Ramana 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406065 THANTIKONDA RAMANA UNION BANK OF INDIA(508500)
235 Addateegala AP-04-003-013-068/010073
() 		0204003000NRG25110520240886608 14/05/2024 Yesu Ratnam 0204003WL026043 Yesu Ratnam 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406139 NEBULA YESU RATNAM W O ABBULU BHIMUDUPAK UNION BANK OF INDIA(508500)
236 Addateegala AP-04-003-013-068/010081
() 		0204003000NRG25110520240886609 14/05/2024 Lakshmi 0204003WL026043 Lakshmi 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406115 DABBAKOTA LAXMI UNION BANK OF INDIA(508500)
237 Addateegala AP-04-003-013-068/010082
() 		0204003000NRG25110520240886611 14/05/2024 Chinnammi 0204003WL026043 Chinnammi 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406144 CHITTOJI CHINNAMMI UNION BANK OF INDIA(508500)
238 Addateegala AP-04-003-013-068/010082
() 		0204003000NRG25110520240886610 14/05/2024 Rambabu 0204003WL026043 Rambabu 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406066 CHITTOJU RAMBABU S O CHINNABBAI LATE UNION BANK OF INDIA(508500)
239 Addateegala AP-04-003-013-068/010085
() 		0204003000NRG25110520240886612 14/05/2024 Somallamma 0204003WL026043 Somallamma 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406060 KORRAPU SOMALAMMA UNION BANK OF INDIA(508500)
240 Addateegala AP-04-003-013-068/010098
() 		0204003000NRG25110520240886613 14/05/2024 Nookalamma 0204003WL026043 Nookalamma 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406173 SINGOJI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Addateegala AP-04-003-013-068/010102
() 		0204003000NRG25110520240886614 14/05/2024 Balamma 0204003WL026043 Balamma 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406155 BALAMMA OMMANGI ICICI BANK LTD(508534)
242 Addateegala AP-04-003-013-068/010112
() 		0204003000NRG25110520240886615 14/05/2024 Devilalitha 0204003WL026043 Devilalitha 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406135 MANIPUDI DEVILALITHA W O BADRAM UNION BANK OF INDIA(508500)
243 Addateegala AP-04-003-013-068/010159
() 		0204003000NRG25110520240886616 14/05/2024 Lakshmi 0204003WL026043 Lakshmi 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406125 VAMMANGI LAKSHMI UNION BANK OF INDIA(508500)
244 Addateegala AP-04-003-013-068/010172
() 		0204003000NRG25110520240886617 14/05/2024 Acchiraju 0204003WL026043 Acchiraju 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406112 VAMMANGI ACHIRAJU UNION BANK OF INDIA(508500)
245 Addateegala AP-04-003-013-068/10179
() 		0204003000NRG25110520240886618 14/05/2024 KOKKERA RAMANA KUMARI 0204003WL026043 KOKKERA RAMANA KUMARI 00468 UBIN0532886 1471 1471 Processed 23/05/2024 4245406077 KOKKERA RAMANA KUMARI UNION BANK OF INDIA(508500)
246 Addateegala AP-04-003-015-086/010004
() 		0204003000NRG25120520240901744 14/05/2024 Akkamma 0204003WL026533 Akkamma 00468 UBIN0532886 1013 1013 Processed 23/05/2024 4245406120 Mrs TEEGALA AKAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Addateegala AP-04-003-015-086/010014
() 		0204003000NRG25120520240901745 14/05/2024 Peda Apparao 0204003WL026533 Peda Apparao 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406121 PEDA APPARAO CHINTOJI ICICI BANK LTD(508534)
248 Addateegala AP-04-003-015-086/010052
() 		0204003000NRG25120520240901747 14/05/2024 Nookaratnam 0204003WL026533 Nookaratnam 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406140 BODDAPALLI NOOKARATHNAM UNION BANK OF INDIA(508500)
249 Addateegala AP-04-003-015-086/010067
() 		0204003000NRG25120520240901749 14/05/2024 Acchiyamma 0204003WL026533 Acchiyamma 00468 UBIN0532886 760 760 Processed 23/05/2024 4245406188 ACCHIYAMMA REDOJI ICICI BANK LTD(508534)
250 Addateegala AP-04-003-015-086/010067
() 		0204003000NRG25120520240901748 14/05/2024 RETOJI VEERASWAMI 0204003WL026533 RETOJI VEERASWAMI 00468 UBIN0532886 760 760 Processed 23/05/2024 4245406189 RETOJI VEERASWAMI UNION BANK OF INDIA(508500)
251 Addateegala AP-04-003-015-086/010151
() 		0204003000NRG25120520240901750 14/05/2024 TEEGALA BUTCHAMMA 0204003WL026533 TEEGALA BUTCHAMMA 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245405987 TEEGALA BUTCHAMMA UNION BANK OF INDIA(508500)
252 Addateegala AP-04-003-015-086/010309
() 		0204003000NRG25120520240901751 14/05/2024 CHINTHOJI SATYA 0204003WL026533 CHINTHOJI SATYA 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406185 CHINTHOJI SATYA UNION BANK OF INDIA(508500)
253 Addateegala AP-04-003-015-086/020001
() 		0204003000NRG25120520240901753 14/05/2024 Durga Prasad 0204003WL026533 Durga Prasad 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406075 MURLA DURGAPRASAD UNION BANK OF INDIA(508500)
254 Addateegala AP-04-003-015-086/020001
() 		0204003000NRG25120520240901752 14/05/2024 Satyavati 0204003WL026533 Satyavati 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245405997 MURLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Addateegala AP-04-003-015-086/020004
() 		0204003000NRG25120520240901754 14/05/2024 Venkatalakshmi 0204003WL026533 Venkatalakshmi 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245405999 VENKATALAKSHMI BELLAPU ICICI BANK LTD(508534)
256 Addateegala AP-04-003-015-086/020008
() 		0204003000NRG25120520240901755 14/05/2024 Baburao 0204003WL026533 Baburao 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406058 BABURAO BETA ICICI BANK LTD(508534)
257 Addateegala AP-04-003-015-086/020008
() 		0204003000NRG25120520240901756 14/05/2024 Lakshmi 0204003WL026533 Lakshmi 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406103 BETHA LAKSHMI UNION BANK OF INDIA(508500)
258 Addateegala AP-04-003-015-086/020009
() 		0204003000NRG25120520240901757 14/05/2024 Abbayireddy 0204003WL026533 Abbayireddy 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406132 ABBAYIREDDY KANTROJI ICICI BANK LTD(508534)
259 Addateegala AP-04-003-015-086/020009
() 		0204003000NRG25120520240901758 14/05/2024 Akkayamma 0204003WL026533 Akkayamma 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406141 AKKAYAMMA KANTROJU ICICI BANK LTD(508534)
260 Addateegala AP-04-003-015-086/020010
() 		0204003000NRG25120520240901759 14/05/2024 JARTHA SATHIBABU 0204003WL026533 JARTHA SATHIBABU 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245405990 WSATTIBABU JARTA ICICI BANK LTD(508534)
261 Addateegala AP-04-003-015-086/020011
() 		0204003000NRG25120520240901760 14/05/2024 Nageswararao 0204003WL026533 Nageswararao 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406095 MR KANTROJU NAGESWARARAO STATE BANK OF INDIA(508548)
262 Addateegala AP-04-003-015-086/020011
() 		0204003000NRG25120520240901761 14/05/2024 Venkatalakshmi 0204003WL026533 Venkatalakshmi 00468 UBIN0532886 1013 1013 Processed 23/05/2024 4245406118 MRS KANTROJU VENKATALAKSHMI STATE BANK OF INDIA(508548)
263 Addateegala AP-04-003-015-086/020014
() 		0204003000NRG25120520240901762 14/05/2024 Venkatalakshmi 0204003WL026533 Venkatalakshmi 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406119 VANAPALLI VENKATA LAXMI W O BABURAO L UNION BANK OF INDIA(508500)
264 Addateegala AP-04-003-015-086/020016
() 		0204003000NRG25120520240901763 14/05/2024 KOLLAPUREDDY SATHIREDDY 0204003WL026533 KOLLAPUREDDY SATHIREDDY 00468 UBIN0532886 760 760 Processed 23/05/2024 4245406083 KOLLAPUREDDY SATHIREDDY UNION BANK OF INDIA(508500)
265 Addateegala AP-04-003-015-086/020020
() 		0204003000NRG25120520240901765 14/05/2024 kesanakurthi Lakshmi 0204003WL026533 kesanakurthi Lakshmi 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406151 KESANAKURTHI LAKSHMI UNION BANK OF INDIA(508500)
266 Addateegala AP-04-003-015-086/020021
() 		0204003000NRG25120520240901766 14/05/2024 Mangireddy 0204003WL026533 Mangireddy 00468 UBIN0532886 1013 1013 Processed 23/05/2024 4245405984 MANGIREDDY KANTROJU ICICI BANK LTD(508534)
267 Addateegala AP-04-003-015-086/020021
() 		0204003000NRG25120520240901767 14/05/2024 Ramanamma 0204003WL026533 Ramanamma 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245405985 RAMANAMMA KANTROJU ICICI BANK LTD(508534)
268 Addateegala AP-04-003-015-086/020022
() 		0204003000NRG25120520240901768 14/05/2024 Rajulamma 0204003WL026533 Rajulamma 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245405982 KANTROJU RAJULAMMA UNION BANK OF INDIA(508500)
269 Addateegala AP-04-003-015-086/020032
() 		0204003000NRG25120520240901769 14/05/2024 Gunababu 0204003WL026533 Gunababu 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406104 GUNABABU BELLAPU ICICI BANK LTD(508534)
270 Addateegala AP-04-003-015-086/020032
() 		0204003000NRG25120520240901770 14/05/2024 Manamma 0204003WL026533 Manamma 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245405983 BELLAPU MANAMMA UNION BANK OF INDIA(508500)
271 Addateegala AP-04-003-015-086/020032
() 		0204003000NRG25120520240901771 14/05/2024 Srinivas Reddy 0204003WL026533 Srinivas Reddy 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406096 BELLAPU SRINUVASH REDDY UNION BANK OF INDIA(508500)
272 Addateegala AP-04-003-015-086/020039
() 		0204003000NRG25120520240901772 14/05/2024 Puspavati 0204003WL026533 Puspavati 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406136 MADEM PUSHPAVATHI W O DAVIDU LATE UNION BANK OF INDIA(508500)
273 Addateegala AP-04-003-015-086/020045
() 		0204003000NRG25120520240901773 14/05/2024 Bullamma 0204003WL026533 Bullamma 00468 UBIN0532886 1013 1013 Processed 23/05/2024 4245406054 BULLAMMA BANDARU ICICI BANK LTD(508534)
274 Addateegala AP-04-003-015-086/020050
() 		0204003000NRG25120520240901774 14/05/2024 Appalaraju 0204003WL026533 Appalaraju 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245405991 APPALARAJU VANAPALLI ICICI BANK LTD(508534)
275 Addateegala AP-04-003-015-086/020051
() 		0204003000NRG25120520240901775 14/05/2024 Suryakantam 0204003WL026533 Suryakantam 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406142 Mrs LOSURI SURYAKANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
276 Addateegala AP-04-003-015-086/020053
() 		0204003000NRG25120520240901776 14/05/2024 Krishna 0204003WL026533 Krishna 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245405998 VANAPALLI KRISHNA S O VENKANNA UNION BANK OF INDIA(508500)
277 Addateegala AP-04-003-015-086/020053
() 		0204003000NRG25120520240901777 14/05/2024 Nagamani 0204003WL026533 Nagamani 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245405996 VANAPALLI NAGAMANI UNION BANK OF INDIA(508500)
278 Addateegala AP-04-003-015-086/020054
() 		0204003000NRG25120520240901778 14/05/2024 Kantamma 0204003WL026533 Kantamma 00468 UBIN0532886 1013 1013 Processed 23/05/2024 4245406157 PONNAGANTI KANTHAM W O VENKATARAO LAT UNION BANK OF INDIA(508500)
279 Addateegala AP-04-003-015-086/020080
() 		0204003000NRG25120520240901779 14/05/2024 Rambabu 0204003WL026533 Rambabu 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245405981 RAMBABU ICICI BANK LTD(508534)
280 Addateegala AP-04-003-015-086/020081
() 		0204003000NRG25120520240901780 14/05/2024 Venkatalakshmi 0204003WL026533 Venkatalakshmi 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406156 GOPISETTI VENKATALAXMI ICICI BANK LTD(508534)
281 Addateegala AP-04-003-015-086/020088
() 		0204003000NRG25120520240901781 14/05/2024 Nageswararao 0204003WL026533 Nageswararao 00468 UBIN0532886 1520 1520 Processed 23/05/2024 4245406158 VANAPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
282 Addateegala AP-04-003-015-086/020093
() 		0204003000NRG25120520240901782 14/05/2024 Koteswararao 0204003WL026533 Koteswararao 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406152 TEDLAPU KOTESWARAO UNION BANK OF INDIA(508500)
283 Addateegala AP-04-003-015-086/020093
() 		0204003000NRG25120520240901783 14/05/2024 Thedlapu Baby Ratnam 0204003WL026533 Thedlapu Baby Ratnam 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406074 KUMARI TEDLAPU ICICI BANK LTD(508534)
284 Addateegala AP-04-003-015-086/030017
() 		0204003000NRG25120520240901787 14/05/2024 Manga 0204003WL026533 Manga 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406076 ALLAM MANGA UNION BANK OF INDIA(508500)
285 Addateegala AP-04-003-015-086/030019
() 		0204003000NRG25120520240901788 14/05/2024 Chakramma 0204003WL026533 Chakramma 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406073 PARAVADA CHAKRAMMA UNION BANK OF INDIA(508500)
286 Addateegala AP-04-003-015-086/030022
() 		0204003000NRG25120520240901790 14/05/2024 Ramana 0204003WL026533 Ramana 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245405993 PARAVADA RAMANA UNION BANK OF INDIA(508500)
287 Addateegala AP-04-003-015-086/030023
() 		0204003000NRG25120520240901792 14/05/2024 Satyavati 0204003WL026533 Satyavati 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406094 SATYAVATI PARAVADA ICICI BANK LTD(508534)
288 Addateegala AP-04-003-015-086/030023
() 		0204003000NRG25120520240901791 14/05/2024 Srinu 0204003WL026533 Srinu 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406124 PARAVADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Addateegala AP-04-003-015-086/030026
() 		0204003000NRG25120520240901794 14/05/2024 Ammaji 0204003WL026533 Ammaji 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406102 SIYADULA AMMAJI UNION BANK OF INDIA(508500)
290 Addateegala AP-04-003-015-086/030026
() 		0204003000NRG25120520240901793 14/05/2024 Srinu 0204003WL026533 Srinu 00468 UBIN0532886 1013 1013 Processed 23/05/2024 4245406055 SIYADULA SRINU UNION BANK OF INDIA(508500)
291 Addateegala AP-04-003-015-086/030027
() 		0204003000NRG25120520240901795 14/05/2024 Varalaxmi 0204003WL026533 Varalaxmi 00468 UBIN0532886 1013 1013 Processed 23/05/2024 4245406072 YATLA VARALAKSHMI UNION BANK OF INDIA(508500)
292 Addateegala AP-04-003-015-086/030028
() 		0204003000NRG25120520240901796 14/05/2024 Appalaraju 0204003WL026533 Appalaraju 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406128 KARANAM APPALARAJU UNION BANK OF INDIA(508500)
293 Addateegala AP-04-003-015-086/030036
() 		0204003000NRG25120520240901797 14/05/2024 Ramana 0204003WL026533 Ramana 00468 UBIN0532886 1013 1013 Processed 23/05/2024 4245406171 BATHINA VENKATARAMANA UNION BANK OF INDIA(508500)
294 Addateegala AP-04-003-015-086/030038
() 		0204003000NRG25120520240901798 14/05/2024 Apparao 0204003WL026533 Apparao 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406111 PARAVADA APPARAO UNION BANK OF INDIA(508500)
295 Addateegala AP-04-003-015-086/030038
() 		0204003000NRG25120520240901799 14/05/2024 Kasulamma 0204003WL026533 Kasulamma 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406098 KASULAMMA PARAVADA ICICI BANK LTD(508534)
296 Addateegala AP-04-003-015-086/030039
() 		0204003000NRG25120520240901801 14/05/2024 Narsimurti 0204003WL026533 Narsimurti 00468 UBIN0532886 760 760 Processed 23/05/2024 4245405978 GANTHA NARSINHAMURTHI UNION BANK OF INDIA(508500)
297 Addateegala AP-04-003-015-086/030039
() 		0204003000NRG25120520240901800 14/05/2024 Santakumari 0204003WL026533 Santakumari 00468 UBIN0532886 760 760 Processed 23/05/2024 4245405979 GANTHA SANTHAKUMARI UNION BANK OF INDIA(508500)
298 Addateegala AP-04-003-015-086/40008
() 		0204003000NRG25120520240901803 14/05/2024 Ganta Ratna Vani 0204003WL026533 Ganta Ratna Vani 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406148 GANTHA RATNA VANI UNION BANK OF INDIA(508500)
299 Addateegala AP-04-003-015-086/40008
() 		0204003000NRG25120520240901802 14/05/2024 Ganta Venkata Ramana 0204003WL026533 Ganta Venkata Ramana 00468 UBIN0532886 1267 1267 Processed 23/05/2024 4245406176 GANTHA VENKATA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 Addateegala AP-04-003-016-076/010069
() 		0204003000NRG25110520240886039 14/05/2024 Bullamma 0204003WL026033 Bullamma 00468 UBIN0532886 1199 1199 Processed 23/05/2024 4245405973 CHINTHOJI BULLAMMA UNION BANK OF INDIA(508500)
301 Addateegala AP-04-003-016-076/010069
() 		0204003000NRG25110520240886040 14/05/2024 Tammamu 0204003WL026033 Tammamu 00468 UBIN0532886 1199 1199 Processed 23/05/2024 4245406099 CHINTHOJA THAMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Addateegala AP-04-003-016-076/010082
() 		0204003000NRG25110520240886041 14/05/2024 Kumari 0204003WL026033 Kumari 00468 UBIN0532886 1199 1199 Processed 23/05/2024 4245405965 KUMARI CIMTALPALLI ICICI BANK LTD(508534)
303 Addateegala AP-04-003-016-076/010121
() 		0204003000NRG25110520240886045 14/05/2024 Raghava 0204003WL026033 Raghava 00468 UBIN0532886 1199 1199 Processed 23/05/2024 4245406172 CHINTHOJI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Addateegala AP-04-003-016-076/010125
() 		0204003000NRG25110520240886006 14/05/2024 Arjunarao 0204003WL026030 Arjunarao 00468 UBIN0532886 1379 1379 Processed 23/05/2024 4245406169 DHANIREDDY ARJUNARAO UNION BANK OF INDIA(508500)
305 Addateegala AP-04-003-016-076/010125
() 		0204003000NRG25110520240886007 14/05/2024 Cinasuryavati 0204003WL026030 Cinasuryavati 00468 UBIN0532886 1379 1379 Processed 23/05/2024 4245406170 CINASURYAVATI DHANIREDDI ICICI BANK LTD(508534)
306 Addateegala AP-04-003-016-076/010225
() 		0204003000NRG25110520240886048 14/05/2024 chintoji madhurima 0204003WL026033 chintoji madhurima 00468 UBIN0532886 1199 1199 Processed 23/05/2024 4245405968 CHINTHOJI MADURIMA D O VEERABHADRA RAO UNION BANK OF INDIA(508500)
307 Addateegala AP-04-003-016-076/010225
() 		0204003000NRG25110520240886047 14/05/2024 veerabhadra rao 0204003WL026033 veerabhadra rao 00468 UBIN0532886 1199 1199 Processed 23/05/2024 4245405967 VEERABHADRA RAO GINTOJI ICICI BANK LTD(508534)
308 Addateegala AP-04-003-016-080/010034
() 		0204003000NRG25110520240886051 14/05/2024 Abbayireddy 0204003WL026033 Abbayireddy 00468 UBIN0532886 1199 1199 Processed 23/05/2024 4245406179 ABBAYIREDDY YARRAMSETTI ICICI BANK LTD(508534)
309 Addateegala AP-04-003-016-080/010082
() 		0204003000NRG25110520240886055 14/05/2024 Saibabu 0204003WL026033 Saibabu 00468 UBIN0532886 1199 1199 Processed 23/05/2024 4245405970 MIDATHADI SAIBABA S O ABBAI RAJANAGARAM UNION BANK OF INDIA(508500)
310 Addateegala AP-04-003-016-080/10107
() 		0204003000NRG25110520240886056 14/05/2024 SEETHA 0204003WL026033 SEETHA 00468 UBIN0532886 1199 1199 Processed 23/05/2024 4245406090 SEETHA KOLLURI ICICI BANK LTD(508534)
311 Addateegala AP-04-003-016-081/010021
() 		0204003000NRG25110520240886008 14/05/2024 Chinnarao 0204003WL026030 Chinnarao 00468 UBIN0532886 1379 1379 Processed 23/05/2024 4245406062 MOSARI CHINNA RAO UNION BANK OF INDIA(508500)
312 Addateegala AP-04-003-016-081/010021
() 		0204003000NRG25110520240886009 14/05/2024 MOSARI NOOKARATNAM 0204003WL026030 MOSARI NOOKARATNAM 00468 UBIN0532886 1379 1379 Processed 23/05/2024 4245406130 MOSARI NOOKA RATNAM INDIAN OVERSEAS BANK(508541)
313 Addateegala AP-04-003-016-081/010029
() 		0204003000NRG25110520240886011 14/05/2024 Ramanamma 0204003WL026030 Ramanamma 00468 UBIN0532886 1379 1379 Processed 23/05/2024 4245406137 KARU RAMANAMMA UNION BANK OF INDIA(508500)
314 Addateegala AP-04-003-016-081/010031
() 		0204003000NRG25110520240886012 14/05/2024 Ratnam 0204003WL026030 Ratnam 00468 UBIN0532886 1379 1379 Processed 23/05/2024 4245406064 RATNAM MOSARI ICICI BANK LTD(508534)
315 Addateegala AP-04-003-016-081/010037
() 		0204003000NRG25110520240886621 14/05/2024 Ramadevi 0204003WL026045 Ramadevi 00468 UBIN0532886 1499 1499 Processed 23/05/2024 4245406107 RAMADEVI PENUMATYA ICICI BANK LTD(508534)
316 Addateegala AP-04-003-016-081/010037
() 		0204003000NRG25110520240886620 14/05/2024 Satyanarayana 0204003WL026045 Satyanarayana 00468 UBIN0532886 1499 1499 Processed 23/05/2024 4245406106 SATYANARAYANA PENUMATYA ICICI BANK LTD(508534)
317 Addateegala AP-04-003-016-081/010046
() 		0204003000NRG25110520240886060 14/05/2024 Chandravati mosari 0204003WL026033 Chandravati mosari 00468 UBIN0532886 480 480 Processed 23/05/2024 4245406123 CHANDRAVATI MOSARI ICICI BANK LTD(508534)
318 Addateegala AP-04-003-016-081/010062
() 		0204003000NRG25110520240886062 14/05/2024 KURASALA SURESH 0204003WL026033 KURASALA SURESH 00468 UBIN0532886 1199 1199 Processed 23/05/2024 4245406184 KURASALA SURESH UNION BANK OF INDIA(508500)
319 Addateegala AP-04-003-016-081/010088
() 		0204003000NRG25110520240886014 14/05/2024 Viraduragaprasad 0204003WL026031 Viraduragaprasad 00468 UBIN0532886 1600 1600 Processed 23/05/2024 4245405972 SAGINA VEERA DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 177689 177689
320 Addateegala AP-04-003-015-086/030001
() 		0204003000NRG25120520240901784 14/05/2024 Matamma 0204003WL026533 Matamma 00468 UBIN0806510 1267 1267 Processed 23/05/2024 4245405880 NARSI MATHAMMA UNION BANK OF INDIA(508500)
321 Addateegala AP-04-003-015-086/030022
() 		0204003000NRG25120520240901789 14/05/2024 Nookaraju 0204003WL026533 Nookaraju 00468 UBIN0806510 1267 1267 Processed 23/05/2024 4245406089 PARAVADA NOOKARAJU UNION BANK OF INDIA(508500)
SubTotal 2534 2534
322 Addateegala AP-04-003-015-086/010004
() 		0204003000NRG25120520240901743 14/05/2024 TEEGALA VEERASWAMY 0204003WL026533 TEEGALA VEERASWAMY 00688 FINO0001112 1013 1013 Processed 23/05/2024 4245406117 Teegala Veeraswami FINO PAYMENTS BANK LTD(608001)
SubTotal 1013 1013
323 Addateegala AP-04-003-002-014/010073
() 		0204003000NRG25140520240908611 14/05/2024 Kakuri kasulamma 0204003WL026674 Kakuri kasulamma 00691 IPOS0000001 1224 1224 Processed 23/05/2024 4245405878 KAKURI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Addateegala AP-04-003-002-014/010073
() 		0204003000NRG25140520240908610 14/05/2024 Kakuri Veerraju 0204003WL026674 Kakuri Veerraju 00691 IPOS0000001 1224 1224 Processed 23/05/2024 4245405879 KAKURI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Addateegala AP-04-003-002-020/010331
() 		0204003000NRG25140520240908714 14/05/2024 Chidikota Anil Kumar 0204003WL026681 Chidikota Anil Kumar 00691 IPOS0000001 1249 1249 Processed 23/05/2024 4245406052 CHIDIKOTA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Addateegala AP-04-003-002-020/584
() 		0204003000NRG25140520240908723 14/05/2024 Kanem Vijayababu 0204003WL026681 Kanem Vijayababu 00691 IPOS0000001 749 749 Processed 23/05/2024 4245405877 KANEM VIJAYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Addateegala AP-04-003-008-030/10165
() 		0204003000NRG25140520240909352 14/05/2024 Pallala Lakshmi 0204003WL026692 Pallala Lakshmi 00691 IPOS0000001 1493 1493 Processed 23/05/2024 4245405876 PALLALA LAKSHMI INDIAN OVERSEAS BANK(508541)
328 Addateegala AP-04-003-016-081/010036
() 		0204003000NRG25110520240886059 14/05/2024 A Raja shekar 0204003WL026033 A Raja shekar 00691 IPOS0000001 1439 1439 Processed 23/05/2024 4245405875 ANJURI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7378 7378
Total 437402 437402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Addateegala AP0204003_140524APB_FTO_51789 INDIAN OVERSEAS BANK IOBA0001233 ROYAPELLE 242045
2 Addateegala AP0204003_140524APB_FTO_51789 STATE BANK OF INDIA SBIN0016870 Y RAMAVARAM 1206
3 Addateegala AP0204003_140524APB_FTO_51789 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 3003
4 Addateegala AP0204003_140524APB_FTO_51789 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 1267
5 Addateegala AP0204003_140524APB_FTO_51789 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1267
6 Addateegala AP0204003_140524APB_FTO_51789 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 177689
7 Addateegala AP0204003_140524APB_FTO_51789 UNION BANK OF INDIA UBIN0806510 YELESWARAM 2534
8 Addateegala AP0204003_140524APB_FTO_51789 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1013
9 Addateegala AP0204003_140524APB_FTO_51789 India Post Payments Bank IPOS0000001 KAKINADA 7378

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