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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204007_120524APB_FTO_51436
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 Thondangi AP-04-007-016-012/010039
() 		0204007000NRG25120520240900735 12/05/2024 Sitamma 0204007WL026507 Sitamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619094 THANGELLA SEETHAMMA ICICI BANK LTD(508534)
2 Thondangi AP-04-007-016-012/010041
() 		0204007000NRG25120520240900737 12/05/2024 Kavanna 0204007WL026507 Kavanna 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619095 TANGELLA KAMAYYA ICICI BANK LTD(508534)
3 Thondangi AP-04-007-016-012/010045
() 		0204007000NRG25120520240900741 12/05/2024 Ganikamma 0204007WL026507 Ganikamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619401 Mrs MULIKI GANIKAMMA ILLITERATE CENTRAL BANK OF INDIA(607115)
4 Thondangi AP-04-007-016-012/010048
() 		0204007000NRG25120520240900742 12/05/2024 Durgamma 0204007WL026507 Durgamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619096 NAKKA DURGAMMA ICICI BANK LTD(508534)
5 Thondangi AP-04-007-016-012/010049
() 		0204007000NRG25120520240900744 12/05/2024 Manga 0204007WL026507 Manga 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619411 MS NAKKA MANGA STATE BANK OF INDIA(508548)
6 Thondangi AP-04-007-016-012/010058
() 		0204007000NRG25120520240900745 12/05/2024 Ganikamma 0204007WL026507 Ganikamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619069 MS MULIKI GANIKAMMA M STATE BANK OF INDIA(508548)
7 Thondangi AP-04-007-016-012/010083
() 		0204007000NRG25120520240900762 12/05/2024 Simhachalam 0204007WL026507 Simhachalam 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619453 MRS MULIKI SIMHACHLAM STATE BANK OF INDIA(508548)
8 Thondangi AP-04-007-016-012/010094
() 		0204007000NRG25120520240900765 12/05/2024 Krishnaveni 0204007WL026507 Krishnaveni 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619466 PULUGU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thondangi AP-04-007-016-012/010109
() 		0204007000NRG25120520240900766 12/05/2024 Satyavathi 0204007WL026507 Satyavathi 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619381 Mrs JALASUTRAPU SATYAVATHI CENTRAL BANK OF INDIA(607115)
10 Thondangi AP-04-007-016-012/010123
() 		0204007000NRG25120520240900773 12/05/2024 TANGELLA APPAYYAMMA 0204007WL026507 TANGELLA APPAYYAMMA 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619448 Mrs TANGELLA APPAYYAMMA CENTRAL BANK OF INDIA(607115)
11 Thondangi AP-04-007-016-012/010140
() 		0204007000NRG25120520240900778 12/05/2024 Nagamma Alias Nagamani 0204007WL026507 Nagamma Alias Nagamani 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619391 Mrs MULIKI NAGAMANI ILLITERATE CENTRAL BANK OF INDIA(607115)
12 Thondangi AP-04-007-016-012/010153
() 		0204007000NRG25120520240900780 12/05/2024 Papa 0204007WL026507 Papa 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619040 PEETALA PAPA ICICI BANK LTD(508534)
13 Thondangi AP-04-007-016-012/010207
() 		0204007000NRG25120520240900792 12/05/2024 Sitamma 0204007WL026507 Sitamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619068 MS SEETAMMA JALASUTRAPU STATE BANK OF INDIA(508548)
14 Thondangi AP-04-007-016-012/010210
() 		0204007000NRG25120520240900793 12/05/2024 Lakshmi 0204007WL026507 Lakshmi 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619123 MRS GANDIKOTA LAKSHMI STATE BANK OF INDIA(508548)
15 Thondangi AP-04-007-016-012/010212
() 		0204007000NRG25120520240900794 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619385 Mr Mullapudi Satyanarayana INDIAN BANK(607105)
16 Thondangi AP-04-007-016-012/010215
() 		0204007000NRG25120520240900795 12/05/2024 Padma 0204007WL026507 Padma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619429 Mrs TANGELLA PADMA CENTRAL BANK OF INDIA(607115)
17 Thondangi AP-04-007-016-012/010220
() 		0204007000NRG25120520240900799 12/05/2024 Marinamma 0204007WL026507 Marinamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619441 MS KONDA MANNAMMA STATE BANK OF INDIA(508548)
18 Thondangi AP-04-007-016-012/010237
() 		0204007000NRG25120520240900802 12/05/2024 Mariyamma 0204007WL026507 Mariyamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619099 ChittumuriMery FINCARE SMALL FINANCE BANK LTD(608304)
19 Thondangi AP-04-007-016-012/010255
() 		0204007000NRG25120520240900809 12/05/2024 Subba Rao 0204007WL026507 Subba Rao 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619056 Mr GANTA SUBBARAO CENTRAL BANK OF INDIA(607115)
20 Thondangi AP-04-007-016-012/010259
() 		0204007000NRG25120520240900813 12/05/2024 Moolamma 0204007WL026507 Moolamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619055 MS MULIKI MOOLAMMA STATE BANK OF INDIA(508548)
21 Thondangi AP-04-007-016-012/010261
() 		0204007000NRG25120520240900815 12/05/2024 Gavarayya 0204007WL026507 Gavarayya 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619406 Mrs TANGELLA GOWRAMMA ILLITERATE CENTRAL BANK OF INDIA(607115)
22 Thondangi AP-04-007-016-012/010265
() 		0204007000NRG25120520240900817 12/05/2024 GAMPALA MARTHANNA 0204007WL026507 GAMPALA MARTHANNA 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619382 GANPALA MARATHAMMA ICICI BANK LTD(508534)
23 Thondangi AP-04-007-016-012/010277
() 		0204007000NRG25120520240900818 12/05/2024 Chandra Rao 0204007WL026507 Chandra Rao 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619044 Mr GAMPALA CHANDRARAO CENTRAL BANK OF INDIA(607115)
24 Thondangi AP-04-007-016-012/010285
() 		0204007000NRG25120520240900820 12/05/2024 Veeramma 0204007WL026507 Veeramma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619097 Mrs MULIKI VEERAMMA ILLITERATE CENTRAL BANK OF INDIA(607115)
25 Thondangi AP-04-007-016-012/010342
() 		0204007000NRG25120520240900845 12/05/2024 Naga Bhushanam 0204007WL026507 Naga Bhushanam 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619360 MR VARDHANAPU NAGABHUSHANAM STATE BANK OF INDIA(508548)
26 Thondangi AP-04-007-016-012/010369
() 		0204007000NRG25120520240900860 12/05/2024 Appala Satyanarayana 0204007WL026507 Appala Satyanarayana 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619433 Mr MULLA APPALA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
27 Thondangi AP-04-007-016-012/010370
() 		0204007000NRG25120520240900861 12/05/2024 Raju 0204007WL026507 Raju 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619222 Mr RAJU MATHA CENTRAL BANK OF INDIA(607115)
28 Thondangi AP-04-007-016-012/010380
() 		0204007000NRG25120520240900864 12/05/2024 Naga Raju 0204007WL026507 Naga Raju 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619372 Mr NAGARAJU PASUPULETI CENTRAL BANK OF INDIA(607115)
29 Thondangi AP-04-007-016-012/010390
() 		0204007000NRG25120520240900869 12/05/2024 RAYI SUBHASINI 0204007WL026507 RAYI SUBHASINI 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619375 RAYI SUHASINI ICICI BANK LTD(508534)
30 Thondangi AP-04-007-016-012/010394
() 		0204007000NRG25120520240900870 12/05/2024 Lakshmi 0204007WL026507 Lakshmi 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619111 RAYI LAXMI ICICI BANK LTD(508534)
31 Thondangi AP-04-007-016-012/010427
() 		0204007000NRG25120520240900890 12/05/2024 KATARI RAMULU 0204007WL026507 KATARI RAMULU 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619059 Mr RAMULU KATARI CENTRAL BANK OF INDIA(607115)
32 Thondangi AP-04-007-016-012/010432
() 		0204007000NRG25120520240900895 12/05/2024 MULIKI KRISHNA 0204007WL026507 MULIKI KRISHNA 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619471 Mr MULIKI KRISHNA CENTRAL BANK OF INDIA(607115)
33 Thondangi AP-04-007-016-012/010451
() 		0204007000NRG25120520240900910 12/05/2024 Papa 0204007WL026507 Papa 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619415 Mrs KONGU PAPA CENTRAL BANK OF INDIA(607115)
34 Thondangi AP-04-007-016-012/010484
() 		0204007000NRG25120520240900926 12/05/2024 SIDHANATHAPU GANGA 0204007WL026507 SIDHANATHAPU GANGA 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619387 Mrs SIDHANATHAPU GANGA CENTRAL BANK OF INDIA(607115)
35 Thondangi AP-04-007-016-012/010488
() 		0204007000NRG25120520240900931 12/05/2024 Lakshmi 0204007WL026507 Lakshmi 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619110 MS RAYI LAXMI STATE BANK OF INDIA(508548)
36 Thondangi AP-04-007-016-012/010497
() 		0204007000NRG25120520240900934 12/05/2024 China Talli 0204007WL026507 China Talli 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619112 SIVAKOTI CHINNATALLI ICICI BANK LTD(508534)
37 Thondangi AP-04-007-016-012/010524
() 		0204007000NRG25120520240900943 12/05/2024 Lova Talli Alies Lovamma 0204007WL026507 Lova Talli Alies Lovamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619074 BULIPE LOVAMMA ICICI BANK LTD(508534)
38 Thondangi AP-04-007-016-012/010591
() 		0204007000NRG25120520240900962 12/05/2024 Lova Talli 0204007WL026507 Lova Talli 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619080 Mrs MULIKI LOVA LAKSHMI CENTRAL BANK OF INDIA(607115)
39 Thondangi AP-04-007-016-012/010604
() 		0204007000NRG25120520240900969 12/05/2024 Lakshmi 0204007WL026507 Lakshmi 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619054 Mrs TANGELLA LAXMI ILLITERATE CENTRAL BANK OF INDIA(607115)
40 Thondangi AP-04-007-016-012/010604
() 		0204007000NRG25120520240900970 12/05/2024 NAGADURGA DEVI 0204007WL026507 NAGADURGA DEVI 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619423 Miss NAGA DURGA DEVI TANGELLA CENTRAL BANK OF INDIA(607115)
41 Thondangi AP-04-007-016-012/010630
() 		0204007000NRG25120520240900983 12/05/2024 Kondamma 0204007WL026507 Kondamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619045 SEEKOLU KONDAMMA ICICI BANK LTD(508534)
42 Thondangi AP-04-007-016-012/010636
() 		0204007000NRG25120520240900988 12/05/2024 Lollamma 0204007WL026507 Lollamma 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619066 MS BARTHU LOLLA STATE BANK OF INDIA(508548)
43 Thondangi AP-04-007-016-012/010691
() 		0204007000NRG25120520240901004 12/05/2024 Pydamma 0204007WL026507 Pydamma 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619469 Mrs MOGILI PIDAMMA ILLITERATE CENTRAL BANK OF INDIA(607115)
44 Thondangi AP-04-007-016-012/010793
() 		0204007000NRG25120520240901024 12/05/2024 Venkata Ramana 0204007WL026507 Venkata Ramana 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619371 Mr MAMIDI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
45 Thondangi AP-04-007-016-012/010825
() 		0204007000NRG25120520240901030 12/05/2024 Krishna 0204007WL026507 Krishna 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619472 Mr SREENU CHANUBOYINA CENTRAL BANK OF INDIA(607115)
46 Thondangi AP-04-007-016-012/010840
() 		0204007000NRG25120520240901037 12/05/2024 Ramachandra 0204007WL026507 Ramachandra 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619370 Mr NAKKA RAMACHANDRARAO CENTRAL BANK OF INDIA(607115)
47 Thondangi AP-04-007-016-012/011097
() 		0204007000NRG25120520240901079 12/05/2024 Varalakshmi 0204007WL026507 Varalakshmi 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619388 Mrs MOGULI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
48 Thondangi AP-04-007-016-012/011127
() 		0204007000NRG25120520240901082 12/05/2024 Dhana Lakshmi 0204007WL026507 Dhana Lakshmi 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619422 Mrs SATTENAPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
49 Thondangi AP-04-007-016-012/011178
() 		0204007000NRG25120520240901084 12/05/2024 Nageswara Rao 0204007WL026507 Nageswara Rao 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619221 Mr NAGESWARARAO PULUGU CENTRAL BANK OF INDIA(607115)
50 Thondangi AP-04-007-016-012/011234
() 		0204007000NRG25120520240901086 12/05/2024 Nageswara Rao 0204007WL026507 Nageswara Rao 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619361 Mr NAGESWARARAO GARA CENTRAL BANK OF INDIA(607115)
51 Thondangi AP-04-007-016-012/011253
() 		0204007000NRG25120520240901089 12/05/2024 MAMIDI SURYANARAYANA 0204007WL026507 MAMIDI SURYANARAYANA 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619081 MAMIDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Thondangi AP-04-007-016-012/011311
() 		0204007000NRG25120520240901096 12/05/2024 Venkata Lakshmi 0204007WL026507 Venkata Lakshmi 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619400 Mrs TANGELLA VENKATALAKSHMI ILLITERAT CENTRAL BANK OF INDIA(607115)
53 Thondangi AP-04-007-016-012/011335
() 		0204007000NRG25120520240901102 12/05/2024 MULIKI SURYAVATHI 0204007WL026507 MULIKI SURYAVATHI 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619470 Mrs MULIKI SURYAVATHI ILLITERATE CENTRAL BANK OF INDIA(607115)
54 Thondangi AP-04-007-016-012/011337
() 		0204007000NRG25120520240901104 12/05/2024 Lakshi durga 0204007WL026507 Lakshi durga 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619070 Mrs Chanuboyina Lakshmidurga INDIAN BANK(607105)
55 Thondangi AP-04-007-016-012/011351
() 		0204007000NRG25120520240901108 12/05/2024 Krishnarjunudu 0204007WL026507 Krishnarjunudu 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619098 Mr GANTA KRISHNA ARJUNULU CENTRAL BANK OF INDIA(607115)
56 Thondangi AP-04-007-016-012/011390
() 		0204007000NRG25120520240901116 12/05/2024 DURGA 0204007WL026507 DURGA 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619116 MASTER BARTHU NAGA SIVA STATE BANK OF INDIA(508548)
57 Thondangi AP-04-007-016-012/011420
() 		0204007000NRG25120520240901122 12/05/2024 ANANTHA MAHALAKSHMI 0204007WL026507 ANANTHA MAHALAKSHMI 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619058 MS NAKKA ANANTHA MAHALAKSHMI STATE BANK OF INDIA(508548)
58 Thondangi AP-04-007-016-012/011420
() 		0204007000NRG25120520240901121 12/05/2024 LOVARAJU 0204007WL026507 LOVARAJU 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619210 NAKKA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Thondangi AP-04-007-016-012/011471
() 		0204007000NRG25120520240901130 12/05/2024 VEERA VENKATA RAMANA 0204007WL026507 VEERA VENKATA RAMANA 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619437 Mr VEERA VENKATA RAMANA JALASUTRAPU CENTRAL BANK OF INDIA(607115)
60 Thondangi AP-04-007-016-012/10859-A
() 		0204007000NRG25120520240901140 12/05/2024 Sanuboyina Chinababu 0204007WL026507 Sanuboyina Chinababu 00089 CBIN0284693 221 221 Processed 18/05/2024 4125619456 Mr SANUBOYINA CHINABABU CENTRAL BANK OF INDIA(607115)
61 Thondangi AP-04-007-016-012/11515
() 		0204007000NRG25120520240901145 12/05/2024 NAKKA ESWARI 0204007WL026507 NAKKA ESWARI 00089 CBIN0284693 441 441 Processed 18/05/2024 4125619454 Mrs NAKKA ESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 23601 23601
62 Thondangi AP-04-007-016-012/010965
() 		0204007000NRG25120520240901062 12/05/2024 R .LOVARAJU 0204007WL026507 R .LOVARAJU 00114 APBL0004046 441 441 Processed 18/05/2024 4125619346 MR RAYI LOVA RAJU STATE BANK OF INDIA(508548)
SubTotal 441 441
63 Thondangi AP-04-007-016-012/010043
() 		0204007000NRG25120520240900740 12/05/2024 MULIK NAGABHUSHANAM 0204007WL026507 MULIK NAGABHUSHANAM 00168 ICIC0003071 441 441 Processed 18/05/2024 4125619408 MULIKI NAGA BHUSHANAM ICICI BANK LTD(508534)
64 Thondangi AP-04-007-016-012/010303
() 		0204007000NRG25120520240900827 12/05/2024 Seekolu Sanyasi Rao 0204007WL026507 Seekolu Sanyasi Rao 00168 ICIC0003071 221 221 Processed 18/05/2024 4125619459 SEEKOLU SANYASIRAO ICICI BANK LTD(508534)
65 Thondangi AP-04-007-016-012/010326
() 		0204007000NRG25120520240900838 12/05/2024 RAJALA MAHALAKSHMI 0204007WL026507 RAJALA MAHALAKSHMI 00168 ICIC0003071 221 221 Processed 18/05/2024 4125619151 RAJALA MAHALAXMI ICICI BANK LTD(508534)
66 Thondangi AP-04-007-016-012/010395
() 		0204007000NRG25120520240900871 12/05/2024 BANDI RAMBABU 0204007WL026507 BANDI RAMBABU 00168 ICIC0003071 441 441 Processed 18/05/2024 4125619393 BANDI RAMBABU ICICI BANK LTD(508534)
67 Thondangi AP-04-007-016-012/010476
() 		0204007000NRG25120520240900923 12/05/2024 Nageswara Rao 0204007WL026507 Nageswara Rao 00168 ICIC0003071 221 221 Processed 18/05/2024 4125619376 RAJALA NAGESWARARAO ICICI BANK LTD(508534)
68 Thondangi AP-04-007-016-012/010486
() 		0204007000NRG25120520240900928 12/05/2024 RAJALA VENKATA RAO 0204007WL026507 RAJALA VENKATA RAO 00168 ICIC0003071 221 221 Processed 18/05/2024 4125619124 RAJALA VENKATARAO ICICI BANK LTD(508534)
69 Thondangi AP-04-007-016-012/010553
() 		0204007000NRG25120520240900953 12/05/2024 SIVAKOTI NAGESWARA RAO 0204007WL026507 SIVAKOTI NAGESWARA RAO 00168 ICIC0003071 441 441 Processed 18/05/2024 4125619392 PULUGU NAGAESWARAO ICICI BANK LTD(508534)
70 Thondangi AP-04-007-016-012/010597
() 		0204007000NRG25120520240900966 12/05/2024 VARDHANAPU LAKSHMI 0204007WL026507 VARDHANAPU LAKSHMI 00168 ICIC0003071 221 221 Processed 18/05/2024 4125619130 VARDHANAPU LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
71 Thondangi AP-04-007-016-012/010624
() 		0204007000NRG25120520240900978 12/05/2024 Martha 0204007WL026507 Martha 00168 ICIC0003071 441 441 Processed 18/05/2024 4125619427 PITHALA MARTHA ICICI BANK LTD(508534)
72 Thondangi AP-04-007-016-012/010624
() 		0204007000NRG25120520240900979 12/05/2024 Sathi Pandu 0204007WL026507 Sathi Pandu 00168 ICIC0003071 441 441 Processed 18/05/2024 4125619426 PITHALA SATTIBABU ICICI BANK LTD(508534)
73 Thondangi AP-04-007-016-012/010643
() 		0204007000NRG25120520240900994 12/05/2024 Sathi Babu 0204007WL026507 Sathi Babu 00168 ICIC0003071 441 441 Processed 18/05/2024 4125619356 THURALA SATTIBABU ICICI BANK LTD(508534)
74 Thondangi AP-04-007-016-012/010700
() 		0204007000NRG25120520240901012 12/05/2024 RAYI KAMARAJU 0204007WL026507 RAYI KAMARAJU 00168 ICIC0003071 221 221 Processed 18/05/2024 4125619465 RAYI KAMARAJU ICICI BANK LTD(508534)
75 Thondangi AP-04-007-016-012/010970
() 		0204007000NRG25120520240901063 12/05/2024 Naganna 0204007WL026507 Naganna 00168 ICIC0003071 441 441 Processed 18/05/2024 4125619377 TANGELLA NAGESWARARAO ICICI BANK LTD(508534)
76 Thondangi AP-04-007-016-012/011234
() 		0204007000NRG25120520240901087 12/05/2024 GARA PAPA 0204007WL026507 GARA PAPA 00168 ICIC0003071 441 441 Processed 18/05/2024 4125619357 GARA PAPA ICICI BANK LTD(508534)
77 Thondangi AP-04-007-016-012/011453
() 		0204007000NRG25120520240901124 12/05/2024 Suri Babu 0204007WL026507 Suri Babu 00168 ICIC0003071 441 441 Processed 18/05/2024 4125619073 MR SURIBABU PEETALA STATE BANK OF INDIA(508548)
SubTotal 5295 5295
78 Thondangi AP-04-007-016-012/010021
() 		0204007000NRG25120520240900713 12/05/2024 VADDI KUMARI 0204007WL026507 VADDI KUMARI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619169 Mrs Vaddi Kumari INDIAN BANK(607105)
79 Thondangi AP-04-007-016-012/010025
() 		0204007000NRG25120520240900720 12/05/2024 Nagamani 0204007WL026507 Nagamani 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619164 MS YANAMALA NAGAMANI STATE BANK OF INDIA(508548)
80 Thondangi AP-04-007-016-012/010031
() 		0204007000NRG25120520240900725 12/05/2024 RAYI PEDDINTLAMMA 0204007WL026507 RAYI PEDDINTLAMMA 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619172 MS RAYI PEDDINTLAMMA STATE BANK OF INDIA(508548)
81 Thondangi AP-04-007-016-012/010032
() 		0204007000NRG25120520240900727 12/05/2024 Bujjamma 0204007WL026507 Bujjamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619311 VEMPATI BUJJAMMA ICICI BANK LTD(508534)
82 Thondangi AP-04-007-016-012/010035
() 		0204007000NRG25120520240900731 12/05/2024 Lakshmi 0204007WL026507 Lakshmi 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619171 Mrs Tangella Venkata Laxmi INDIAN BANK(607105)
83 Thondangi AP-04-007-016-012/010043
() 		0204007000NRG25120520240900739 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619281 MULIKI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Thondangi AP-04-007-016-012/010059
() 		0204007000NRG25120520240900746 12/05/2024 Rambabu 0204007WL026507 Rambabu 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619303 MR RAMBABU TANGELLA STATE BANK OF INDIA(508548)
85 Thondangi AP-04-007-016-012/010059
() 		0204007000NRG25120520240900747 12/05/2024 Suramma 0204007WL026507 Suramma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619304 Mrs SURYAVATHI THANGELLA INDIAN BANK(607105)
86 Thondangi AP-04-007-016-012/010072
() 		0204007000NRG25120520240900755 12/05/2024 GURRALA MUSALAMMA 0204007WL026507 GURRALA MUSALAMMA 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619286 Mrs MUSALAMMA GURRALA INDIAN BANK(607105)
87 Thondangi AP-04-007-016-012/010072
() 		0204007000NRG25120520240900756 12/05/2024 Vijaya Lakshmi 0204007WL026507 Vijaya Lakshmi 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619285 Ms Mogili Vijayalakshmi INDIAN BANK(607105)
88 Thondangi AP-04-007-016-012/010084
() 		0204007000NRG25120520240900763 12/05/2024 ARJULU MULIKI 0204007WL026507 ARJULU MULIKI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619306 Mr ARJULU MULIKI INDIAN BANK(607105)
89 Thondangi AP-04-007-016-012/010117
() 		0204007000NRG25120520240900769 12/05/2024 Sathemma Alias Satyavathi 0204007WL026507 Sathemma Alias Satyavathi 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619035 MS MULIKI SATYAVATI M STATE BANK OF INDIA(508548)
90 Thondangi AP-04-007-016-012/010122
() 		0204007000NRG25120520240900771 12/05/2024 Kameswara Rao 0204007WL026507 Kameswara Rao 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619321 Mr KAMESWARA RAO PITHALA INDIAN BANK(607105)
91 Thondangi AP-04-007-016-012/010122
() 		0204007000NRG25120520240900772 12/05/2024 Nookalamma 0204007WL026507 Nookalamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619036 PEETALA NOOKALAMMA ICICI BANK LTD(508534)
92 Thondangi AP-04-007-016-012/010139
() 		0204007000NRG25120520240900776 12/05/2024 Gannikamma 0204007WL026507 Gannikamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619291 MS RAYUDU GANIKAMMA STATE BANK OF INDIA(508548)
93 Thondangi AP-04-007-016-012/010156
() 		0204007000NRG25120520240900784 12/05/2024 Gunnari 0204007WL026507 Gunnari 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619323 MERUGULLA GUNNARI FINCARE SMALL FINANCE BANK LTD(608304)
94 Thondangi AP-04-007-016-012/010162
() 		0204007000NRG25120520240900785 12/05/2024 GARA PANDU 0204007WL026507 GARA PANDU 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619177 Mr GAARA PANDU INDIAN BANK(607105)
95 Thondangi AP-04-007-016-012/010189
() 		0204007000NRG25120520240900789 12/05/2024 Veera Swamy 0204007WL026507 Veera Swamy 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619279 Mr Ramireddy Veerabbai INDIAN BANK(607105)
96 Thondangi AP-04-007-016-012/010204
() 		0204007000NRG25120520240900790 12/05/2024 Ananda Rao 0204007WL026507 Ananda Rao 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619160 MR CHITTIMURI ANANDHARAO STATE BANK OF INDIA(508548)
97 Thondangi AP-04-007-016-012/010237
() 		0204007000NRG25120520240900803 12/05/2024 CHITTIMURI RAJ KUMAR 0204007WL026507 CHITTIMURI RAJ KUMAR 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619191 Mr Chittimuri Raj Kumar INDIAN BANK(607105)
98 Thondangi AP-04-007-016-012/010246
() 		0204007000NRG25120520240900807 12/05/2024 Kantham 0204007WL026507 Kantham 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619165 CHITTIMURI KANTAM ICICI BANK LTD(508534)
99 Thondangi AP-04-007-016-012/010249
() 		0204007000NRG25120520240900808 12/05/2024 Chandra Rao 0204007WL026507 Chandra Rao 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619297 Mr CHANDRARAO MULIKI INDIAN BANK(607105)
100 Thondangi AP-04-007-016-012/010255
() 		0204007000NRG25120520240900810 12/05/2024 Nookamma 0204007WL026507 Nookamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619299 Mrs Ganta Pedda Nukamma INDIAN BANK(607105)
101 Thondangi AP-04-007-016-012/010263
() 		0204007000NRG25120520240900816 12/05/2024 Arjanudu Alias Arjamma 0204007WL026507 Arjanudu Alias Arjamma 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619030 MOTUKURI ARJAMMA ICICI BANK LTD(508534)
102 Thondangi AP-04-007-016-012/010277
() 		0204007000NRG25120520240900819 12/05/2024 Krishnamma 0204007WL026507 Krishnamma 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619310 Mrs KRISHNAMMA GANPALA INDIAN BANK(607105)
103 Thondangi AP-04-007-016-012/010289
() 		0204007000NRG25120520240900821 12/05/2024 Bujji Alias Bujjamma 0204007WL026507 Bujji Alias Bujjamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619317 MATA BUJJI FINCARE SMALL FINANCE BANK LTD(608304)
104 Thondangi AP-04-007-016-012/010303
() 		0204007000NRG25120520240900829 12/05/2024 Nagamani 0204007WL026507 Nagamani 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619319 SEEKOLU NAGAMANI ICICI BANK LTD(508534)
105 Thondangi AP-04-007-016-012/010303
() 		0204007000NRG25120520240900828 12/05/2024 SIMHACHALAM SEEKOLU 0204007WL026507 SIMHACHALAM SEEKOLU 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619161 Mr Seekolu Simhachalam INDIAN BANK(607105)
106 Thondangi AP-04-007-016-012/010310
() 		0204007000NRG25120520240900833 12/05/2024 Seshuvulu 0204007WL026507 Seshuvulu 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619032 BULIPE SESHUVULU ICICI BANK LTD(508534)
107 Thondangi AP-04-007-016-012/010312
() 		0204007000NRG25120520240900834 12/05/2024 Vasanth 0204007WL026507 Vasanth 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619276 RAJALA VASANTHU ICICI BANK LTD(508534)
108 Thondangi AP-04-007-016-012/010331
() 		0204007000NRG25120520240900840 12/05/2024 Mariyamma 0204007WL026507 Mariyamma 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619153 TATIPAKA MARIYAMMA ICICI BANK LTD(508534)
109 Thondangi AP-04-007-016-012/010338
() 		0204007000NRG25120520240900843 12/05/2024 Nookalamma 0204007WL026507 Nookalamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619314 Mrs Dayam Nookalamma INDIAN BANK(607105)
110 Thondangi AP-04-007-016-012/010351
() 		0204007000NRG25120520240900849 12/05/2024 Chinnari 0204007WL026507 Chinnari 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619253 CHITTUMURI CHINNARI FINCARE SMALL FINANCE BANK LTD(608304)
111 Thondangi AP-04-007-016-012/010354
() 		0204007000NRG25120520240900850 12/05/2024 Chantemma 0204007WL026507 Chantemma 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619308 DADALA CHANTAMMA ICICI BANK LTD(508534)
112 Thondangi AP-04-007-016-012/010355
() 		0204007000NRG25120520240900851 12/05/2024 PAPA 0204007WL026507 PAPA 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619318 RAYI PAPA ICICI BANK LTD(508534)
113 Thondangi AP-04-007-016-012/010363
() 		0204007000NRG25120520240900855 12/05/2024 Satyavathi 0204007WL026507 Satyavathi 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619288 MS ANUSURI SATYAVATHI STATE BANK OF INDIA(508548)
114 Thondangi AP-04-007-016-012/010364
() 		0204007000NRG25120520240900856 12/05/2024 Satyavathi 0204007WL026507 Satyavathi 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619254 MRS NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
115 Thondangi AP-04-007-016-012/010383
() 		0204007000NRG25120520240900866 12/05/2024 Annapurna 0204007WL026507 Annapurna 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619322 SEEKOLU ANNAPOORNA ICICI BANK LTD(508534)
116 Thondangi AP-04-007-016-012/010383
() 		0204007000NRG25120520240900865 12/05/2024 CHITTAMMA SEEKOLLI 0204007WL026507 CHITTAMMA SEEKOLLI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619324 Mrs CHITTAMMA SEEKOLU INDIAN BANK(607105)
117 Thondangi AP-04-007-016-012/010397
() 		0204007000NRG25120520240900874 12/05/2024 META PEDDA POTURAJU 0204007WL026507 META PEDDA POTURAJU 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619187 Mr Mata Pedda Poturaju INDIAN BANK(607105)
118 Thondangi AP-04-007-016-012/010430
() 		0204007000NRG25120520240900893 12/05/2024 Kaki Gangabhavani 0204007WL026507 Kaki Gangabhavani 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619193 Miss GANGA BHAVANI MULIKI CENTRAL BANK OF INDIA(607115)
119 Thondangi AP-04-007-016-012/010441
() 		0204007000NRG25120520240900899 12/05/2024 Appalakonda 0204007WL026507 Appalakonda 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619157 Mrs APPALAKONDA RAYI INDIAN BANK(607105)
120 Thondangi AP-04-007-016-012/010444
() 		0204007000NRG25120520240900902 12/05/2024 RAMANI 0204007WL026507 RAMANI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619027 MurreRamani FINCARE SMALL FINANCE BANK LTD(608304)
121 Thondangi AP-04-007-016-012/010445
() 		0204007000NRG25120520240900904 12/05/2024 Naga Lakshmi 0204007WL026507 Naga Lakshmi 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619156 Mrs NAGALAXMI RAYI INDIAN BANK(607105)
122 Thondangi AP-04-007-016-012/010448
() 		0204007000NRG25120520240900908 12/05/2024 SALADI SUSHILA 0204007WL026507 SALADI SUSHILA 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619029 SALADI SUSHILA ICICI BANK LTD(508534)
123 Thondangi AP-04-007-016-012/010457
() 		0204007000NRG25120520240900913 12/05/2024 Naga Ratnam 0204007WL026507 Naga Ratnam 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619312 GUDDATI NAGARATNAM ICICI BANK LTD(508534)
124 Thondangi AP-04-007-016-012/010458
() 		0204007000NRG25120520240900915 12/05/2024 Manga Lakshmi Alias Manga 0204007WL026507 Manga Lakshmi Alias Manga 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619039 GARA MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Thondangi AP-04-007-016-012/010460
() 		0204007000NRG25120520240900916 12/05/2024 Mahalakshmi 0204007WL026507 Mahalakshmi 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619026 TATIPAKA MAHALAXMI ICICI BANK LTD(508534)
126 Thondangi AP-04-007-016-012/010468
() 		0204007000NRG25120520240900921 12/05/2024 GARA APPALARAJU 0204007WL026507 GARA APPALARAJU 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619173 Mr Gara Appalaraju INDIAN BANK(607105)
127 Thondangi AP-04-007-016-012/010468
() 		0204007000NRG25120520240900920 12/05/2024 Papa 0204007WL026507 Papa 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619031 GARA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Thondangi AP-04-007-016-012/010476
() 		0204007000NRG25120520240900924 12/05/2024 Saraswathi 0204007WL026507 Saraswathi 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619159 RAJALA SARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
129 Thondangi AP-04-007-016-012/010480
() 		0204007000NRG25120520240900925 12/05/2024 Gonthemma 0204007WL026507 Gonthemma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619309 Mrs GONTELAMMA DASARI INDIAN BANK(607105)
130 Thondangi AP-04-007-016-012/010484
() 		0204007000NRG25120520240900927 12/05/2024 GANESH 0204007WL026507 GANESH 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619249 Mr Sidhanathapu Ganesh INDIAN BANK(607105)
131 Thondangi AP-04-007-016-012/010500
() 		0204007000NRG25120520240900935 12/05/2024 Nagamani 0204007WL026507 Nagamani 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619167 DADALA NAGAMANI ICICI BANK LTD(508534)
132 Thondangi AP-04-007-016-012/010518
() 		0204007000NRG25120520240900941 12/05/2024 Rani 0204007WL026507 Rani 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619320 SEEKOLU RANI ICICI BANK LTD(508534)
133 Thondangi AP-04-007-016-012/010546
() 		0204007000NRG25120520240900948 12/05/2024 Manikyam 0204007WL026507 Manikyam 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619284 Mrs MANIKYAM MULIKI INDIAN BANK(607105)
134 Thondangi AP-04-007-016-012/010550
() 		0204007000NRG25120520240900951 12/05/2024 Satyavathi 0204007WL026507 Satyavathi 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619170 CHITTIMURI SATYAVATHI ICICI BANK LTD(508534)
135 Thondangi AP-04-007-016-012/010594
() 		0204007000NRG25120520240900963 12/05/2024 MOTUKURI MARIYAMMA 0204007WL026507 MOTUKURI MARIYAMMA 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619178 Mrs MOTUKURI MARIYAMMA INDIAN BANK(607105)
136 Thondangi AP-04-007-016-012/010595
() 		0204007000NRG25120520240900965 12/05/2024 Mani 0204007WL026507 Mani 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619250 CHITTUMURI MANI ICICI BANK LTD(508534)
137 Thondangi AP-04-007-016-012/010608
() 		0204007000NRG25120520240900971 12/05/2024 Nageswara Rao 0204007WL026507 Nageswara Rao 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619283 Mr Muliki Nagaeswarao INDIAN BANK(607105)
138 Thondangi AP-04-007-016-012/010608
() 		0204007000NRG25120520240900972 12/05/2024 VENKATA LAKSHIMI MULIKI 0204007WL026507 VENKATA LAKSHIMI MULIKI 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619287 Mrs Muliki Venkata Laxmi INDIAN BANK(607105)
139 Thondangi AP-04-007-016-012/010611
() 		0204007000NRG25120520240900975 12/05/2024 Ganesh 0204007WL026507 Ganesh 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619293 Mr GANESH MULIKI INDIAN BANK(607105)
140 Thondangi AP-04-007-016-012/010611
() 		0204007000NRG25120520240900976 12/05/2024 Lakshmi 0204007WL026507 Lakshmi 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619294 MS MULIKI LAKSHMI STATE BANK OF INDIA(508548)
141 Thondangi AP-04-007-016-012/010611
() 		0204007000NRG25120520240900974 12/05/2024 Subba Rao 0204007WL026507 Subba Rao 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619292 MULIKI SUBBARAO UCO BANK(607066)
142 Thondangi AP-04-007-016-012/010632
() 		0204007000NRG25120520240900984 12/05/2024 APPALAKONDA POTHULA 0204007WL026507 APPALAKONDA POTHULA 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619033 Mrs Pothula Appalakonda INDIAN BANK(607105)
143 Thondangi AP-04-007-016-012/010635
() 		0204007000NRG25120520240900986 12/05/2024 Ganga 0204007WL026507 Ganga 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619182 Ms Seekolu Ganga INDIAN BANK(607105)
144 Thondangi AP-04-007-016-012/010635
() 		0204007000NRG25120520240900987 12/05/2024 LOVAMMA SEEKOLU 0204007WL026507 LOVAMMA SEEKOLU 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619313 Mrs Seekolu Lovamma INDIAN BANK(607105)
145 Thondangi AP-04-007-016-012/010637
() 		0204007000NRG25120520240900989 12/05/2024 LAKSHMI RAJALA 0204007WL026507 LAKSHMI RAJALA 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619325 RAJALA LAKSHMI ICICI BANK LTD(508534)
146 Thondangi AP-04-007-016-012/010637
() 		0204007000NRG25120520240900990 12/05/2024 Rajala Sirisha 0204007WL026507 Rajala Sirisha 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619194 MISS THATIPAKA SIRISHA STATE BANK OF INDIA(508548)
147 Thondangi AP-04-007-016-012/010642
() 		0204007000NRG25120520240900992 12/05/2024 Lova 0204007WL026507 Lova 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619038 YanamalaLovatalli FINCARE SMALL FINANCE BANK LTD(608304)
148 Thondangi AP-04-007-016-012/010643
() 		0204007000NRG25120520240900995 12/05/2024 Peddapuram 0204007WL026507 Peddapuram 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619316 THURALA PEDDAPURAM ICICI BANK LTD(508534)
149 Thondangi AP-04-007-016-012/010644
() 		0204007000NRG25120520240900998 12/05/2024 Polayamma 0204007WL026507 Polayamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619315 TATIPAKA POLAYAMMA ICICI BANK LTD(508534)
150 Thondangi AP-04-007-016-012/010652
() 		0204007000NRG25120520240900999 12/05/2024 DEVATHA TATIPAKA 0204007WL026507 DEVATHA TATIPAKA 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619028 Mrs TATIPAKA DEVATHA INDIAN BANK(607105)
151 Thondangi AP-04-007-016-012/010675
() 		0204007000NRG25120520240901002 12/05/2024 Arjamma 0204007WL026507 Arjamma 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619302 Mrs ARJAMMA KAPARAPU INDIAN BANK(607105)
152 Thondangi AP-04-007-016-012/010675
() 		0204007000NRG25120520240901001 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619192 Mr Kaparapu Satyanarayana INDIAN BANK(607105)
153 Thondangi AP-04-007-016-012/010700
() 		0204007000NRG25120520240901011 12/05/2024 RAYI SUBBALAXMI 0204007WL026507 RAYI SUBBALAXMI 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619175 RAYI SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Thondangi AP-04-007-016-012/010704
() 		0204007000NRG25120520240901014 12/05/2024 Devudamma 0204007WL026507 Devudamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619252 Mrs YINDIGAPALLI DEVUDDMMA INDIAN BANK(607105)
155 Thondangi AP-04-007-016-012/010718
() 		0204007000NRG25120520240901015 12/05/2024 Nageswara Rao 0204007WL026507 Nageswara Rao 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619280 Mr NAGESWARARAO MALLEPAMULA INDIAN BANK(607105)
156 Thondangi AP-04-007-016-012/010808
() 		0204007000NRG25120520240901027 12/05/2024 Veera Swamy 0204007WL026507 Veera Swamy 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619300 MR NAKKAVEERASWAMY SOANJANEYULU STATE BANK OF INDIA(508548)
157 Thondangi AP-04-007-016-012/010825
() 		0204007000NRG25120520240901029 12/05/2024 DEVI 0204007WL026507 DEVI 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619301 Ms Chanuboyina Devi INDIAN BANK(607105)
158 Thondangi AP-04-007-016-012/010829
() 		0204007000NRG25120520240901033 12/05/2024 SANKARUDU SATTIPALLI 0204007WL026507 SANKARUDU SATTIPALLI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619295 Mr Sattinapalli Sankarudu INDIAN BANK(607105)
159 Thondangi AP-04-007-016-012/010839
() 		0204007000NRG25120520240901036 12/05/2024 Satyavathi 0204007WL026507 Satyavathi 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619037 Mrs Ganta Satyavathi INDIAN BANK(607105)
160 Thondangi AP-04-007-016-012/010866
() 		0204007000NRG25120520240901042 12/05/2024 Adimma 0204007WL026507 Adimma 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619296 MS MULIKI ADHILAXMI STATE BANK OF INDIA(508548)
161 Thondangi AP-04-007-016-012/010894
() 		0204007000NRG25120520240901048 12/05/2024 Simhachalam 0204007WL026507 Simhachalam 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619152 PASUPULETI SIMHACHALAM FINCARE SMALL FINANCE BANK LTD(608304)
162 Thondangi AP-04-007-016-012/010922
() 		0204007000NRG25120520240901050 12/05/2024 Simhachalam 0204007WL026507 Simhachalam 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619282 MS MULIKI SIMHACHALAM STATE BANK OF INDIA(508548)
163 Thondangi AP-04-007-016-012/010924
() 		0204007000NRG25120520240901053 12/05/2024 Suryanarayana 0204007WL026507 Suryanarayana 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619154 MR SIKOLU SURYANARAYANA STATE BANK OF INDIA(508548)
164 Thondangi AP-04-007-016-012/010938
() 		0204007000NRG25120520240901054 12/05/2024 Simhachalam 0204007WL026507 Simhachalam 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619305 Mrs Muliki Simhachalam INDIAN BANK(607105)
165 Thondangi AP-04-007-016-012/010941
() 		0204007000NRG25120520240901057 12/05/2024 Ganga 0204007WL026507 Ganga 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619278 Mrs GANGA TANGELLA INDIAN BANK(607105)
166 Thondangi AP-04-007-016-012/010953
() 		0204007000NRG25120520240901060 12/05/2024 Ramulamma 0204007WL026507 Ramulamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619298 Mrs RAMAYYAMMA MOGILI INDIAN BANK(607105)
167 Thondangi AP-04-007-016-012/010961
() 		0204007000NRG25120520240901061 12/05/2024 SRIDHAR 0204007WL026507 SRIDHAR 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619181 Mr Jyothula Sridhar INDIAN BANK(607105)
168 Thondangi AP-04-007-016-012/010979
() 		0204007000NRG25120520240901066 12/05/2024 Chanti 0204007WL026507 Chanti 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619034 TATIPAKA CHANTI ICICI BANK LTD(508534)
169 Thondangi AP-04-007-016-012/010979
() 		0204007000NRG25120520240901067 12/05/2024 CHINNA NARAYANA 0204007WL026507 CHINNA NARAYANA 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619189 Mr Tatipaka Chinna Narayanarao INDIAN BANK(607105)
170 Thondangi AP-04-007-016-012/010979
() 		0204007000NRG25120520240901068 12/05/2024 NAGENDRA TATIPAKA 0204007WL026507 NAGENDRA TATIPAKA 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619163 Mr Tatipaka Nagendra INDIAN BANK(607105)
171 Thondangi AP-04-007-016-012/011007
() 		0204007000NRG25120520240901073 12/05/2024 Kumari 0204007WL026507 Kumari 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619168 PEETALA KUMARI ICICI BANK LTD(508534)
172 Thondangi AP-04-007-016-012/011125
() 		0204007000NRG25120520240901081 12/05/2024 Appayamma 0204007WL026507 Appayamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619307 MS APPAYAMMA PINDI STATE BANK OF INDIA(508548)
173 Thondangi AP-04-007-016-012/011167
() 		0204007000NRG25120520240901083 12/05/2024 Mariyamma 0204007WL026507 Mariyamma 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619174 Bondu Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
174 Thondangi AP-04-007-016-012/011276
() 		0204007000NRG25120520240901094 12/05/2024 CHANUBIONA KRISHNAVENI 0204007WL026507 CHANUBIONA KRISHNAVENI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619289 Mr Chanuboyina Krishnaveni INDIAN BANK(607105)
175 Thondangi AP-04-007-016-012/011318
() 		0204007000NRG25120520240901097 12/05/2024 APPALAKONDA 0204007WL026507 APPALAKONDA 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619290 JALASUTRAPU APPALAKONDA ICICI BANK LTD(508534)
176 Thondangi AP-04-007-016-012/011351
() 		0204007000NRG25120520240901109 12/05/2024 ananthalakshmi 0204007WL026507 ananthalakshmi 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619179 Mrs Ganta Ananthalakshmi INDIAN BANK(607105)
177 Thondangi AP-04-007-016-012/011361
() 		0204007000NRG25120520240901115 12/05/2024 gs satyanarayana 0204007WL026507 gs satyanarayana 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619176 DAMMALA G S SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Thondangi AP-04-007-016-012/011400
() 		0204007000NRG25120520240901117 12/05/2024 ARUNA KUMARI 0204007WL026507 ARUNA KUMARI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619184 YANAMALA ARUNAKUMARI ICICI BANK LTD(508534)
179 Thondangi AP-04-007-016-012/011453
() 		0204007000NRG25120520240901125 12/05/2024 VENKATA LAXMI 0204007WL026507 VENKATA LAXMI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619158 PEETALA VENKATA LAXMI ICICI BANK LTD(508534)
180 Thondangi AP-04-007-016-012/011458
() 		0204007000NRG25120520240901128 12/05/2024 RATNAKUMARI 0204007WL026507 RATNAKUMARI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619185 RAYI RATNAKUMARI ICICI BANK LTD(508534)
181 Thondangi AP-04-007-016-012/011461
() 		0204007000NRG25120520240901129 12/05/2024 Rayi Bujji 0204007WL026507 Rayi Bujji 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619190 RAYI BUJJI ICICI BANK LTD(508534)
182 Thondangi AP-04-007-016-012/011475
() 		0204007000NRG25120520240901132 12/05/2024 CHANTAMMA 0204007WL026507 CHANTAMMA 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619162 MS RAJALA CHANTAMMA R STATE BANK OF INDIA(508548)
183 Thondangi AP-04-007-016-012/011486
() 		0204007000NRG25120520240901134 12/05/2024 VARALAKSHMI 0204007WL026507 VARALAKSHMI 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619186 PEETALA VARALAKSHMI ICICI BANK LTD(508534)
184 Thondangi AP-04-007-016-012/011492
() 		0204007000NRG25120520240901136 12/05/2024 ATCHUTA DEVI 0204007WL026507 ATCHUTA DEVI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619180 Mrs Muliki Atchitha Devi INDIAN BANK(607105)
185 Thondangi AP-04-007-016-012/011494
() 		0204007000NRG25120520240901137 12/05/2024 MULIKI DURGA 0204007WL026507 MULIKI DURGA 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619188 MRS MULIKI DURGA STATE BANK OF INDIA(508548)
186 Thondangi AP-04-007-016-012/10205-A
() 		0204007000NRG25120520240901139 12/05/2024 Ganta Ramakrishna 0204007WL026507 Ganta Ramakrishna 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619251 MR RAMA KRISHNA GANTA STATE BANK OF INDIA(508548)
187 Thondangi AP-04-007-016-012/11500
() 		0204007000NRG25120520240901142 12/05/2024 CHITTUMURI NAGARATHNAM 0204007WL026507 CHITTUMURI NAGARATHNAM 00176 IDIB000A164 221 221 Processed 18/05/2024 4125619183 Mrs Chittumuri Nagarathnam INDIAN BANK(607105)
188 Thondangi AP-04-007-016-012/11526
() 		0204007000NRG25120520240901149 12/05/2024 PITHALA KUMARI 0204007WL026507 PITHALA KUMARI 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619195 MS PITHALA KUMARI STATE BANK OF INDIA(508548)
189 Thondangi AP-04-007-016-012/11534
() 		0204007000NRG25120520240901154 12/05/2024 Muliki Aswini Kumari 0204007WL026507 Muliki Aswini Kumari 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619166 Mrs Muliki Aswini Kumari INDIAN BANK(607105)
190 Thondangi AP-04-007-016-012/11535
() 		0204007000NRG25120520240901155 12/05/2024 VARALAXMI KONGU 0204007WL026507 VARALAXMI KONGU 00176 IDIB000A164 441 441 Processed 18/05/2024 4125619155 KONGU VARALAXMI ICICI BANK LTD(508534)
SubTotal 43453 43453
191 Thondangi AP-04-007-016-012/010644
() 		0204007000NRG25120520240900996 12/05/2024 TATIPAKALA VEERA BABU 0204007WL026507 TATIPAKALA VEERA BABU 00415 SBIN0000850 441 441 Processed 18/05/2024 4125619464 MR TATIPAKALA VEERA BABU STATE BANK OF INDIA(508548)
SubTotal 441 441
192 Thondangi AP-04-007-016-012/010428
() 		0204007000NRG25120520240900891 12/05/2024 Appayamma 0204007WL026507 Appayamma 00415 SBIN0000942 221 221 Processed 18/05/2024 4125619084 MRS APPAYAMMA RASANABOINA STATE BANK OF INDIA(508548)
SubTotal 221 221
193 Thondangi AP-04-007-016-012/011004
() 		0204007000NRG25120520240901070 12/05/2024 Nakka Lova Kumari 0204007WL026507 Nakka Lova Kumari 00415 SBIN0001409 441 441 Processed 18/05/2024 4125619229 Mrs Nakka Lova Kumari INDIAN BANK(607105)
SubTotal 441 441
194 Thondangi AP-04-007-016-012/010006
() 		0204007000NRG25120520240900709 12/05/2024 Subba Rao 0204007WL026507 Subba Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619365 RAMIREDDY SUBBHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Thondangi AP-04-007-016-012/010008
() 		0204007000NRG25120520240900710 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619436 MR PENKE SATYANARAYANA STATE BANK OF INDIA(508548)
196 Thondangi AP-04-007-016-012/010021
() 		0204007000NRG25120520240900712 12/05/2024 VADDI SIMHACHALAM 0204007WL026507 VADDI SIMHACHALAM 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619100 MR VADDI SIMHACHALAM STATE BANK OF INDIA(508548)
197 Thondangi AP-04-007-016-012/010022
() 		0204007000NRG25120520240900715 12/05/2024 Dongayya 0204007WL026507 Dongayya 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619413 MRS PEETALA DONGABABU STATE BANK OF INDIA(508548)
198 Thondangi AP-04-007-016-012/010022
() 		0204007000NRG25120520240900714 12/05/2024 Simhachalam 0204007WL026507 Simhachalam 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619086 MS PEETALA SIMHACHALAM P STATE BANK OF INDIA(508548)
199 Thondangi AP-04-007-016-012/010023
() 		0204007000NRG25120520240900718 12/05/2024 Bullemma 0204007WL026507 Bullemma 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619355 Mrs Sikolu Bullemma INDIAN BANK(607105)
200 Thondangi AP-04-007-016-012/010023
() 		0204007000NRG25120520240900717 12/05/2024 Gopi 0204007WL026507 Gopi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619046 SIKOLU GOPI ICICI BANK LTD(508534)
201 Thondangi AP-04-007-016-012/010023
() 		0204007000NRG25120520240900716 12/05/2024 SEEKOLU RAJAMMA 0204007WL026507 SEEKOLU RAJAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619205 MS SEEKOLU RAJAMMA STATE BANK OF INDIA(508548)
202 Thondangi AP-04-007-016-012/010024
() 		0204007000NRG25120520240900719 12/05/2024 YANAMALA SIMHACHALAM 0204007WL026507 YANAMALA SIMHACHALAM 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619226 Yanamala Simhachalm FINCARE SMALL FINANCE BANK LTD(608304)
203 Thondangi AP-04-007-016-012/010026
() 		0204007000NRG25120520240900723 12/05/2024 CHITTUMURI ANIL 0204007WL026507 CHITTUMURI ANIL 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619220 MR CHITTUMURI ANIL STATE BANK OF INDIA(508548)
204 Thondangi AP-04-007-016-012/010026
() 		0204007000NRG25120520240900721 12/05/2024 Lakshmi 0204007WL026507 Lakshmi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619102 MS CHITTIMURI LAXMI STATE BANK OF INDIA(508548)
205 Thondangi AP-04-007-016-012/010030
() 		0204007000NRG25120520240900724 12/05/2024 Peda Mariyamma 0204007WL026507 Peda Mariyamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619139 Mrs PULUGU MARIYAMMA INDIAN BANK(607105)
206 Thondangi AP-04-007-016-012/010031
() 		0204007000NRG25120520240900726 12/05/2024 RAMBABU 0204007WL026507 RAMBABU 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619467 RAYI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Thondangi AP-04-007-016-012/010033
() 		0204007000NRG25120520240900729 12/05/2024 Appayamma 0204007WL026507 Appayamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619136 MS APPAYAMMA TANGELLA STATE BANK OF INDIA(508548)
208 Thondangi AP-04-007-016-012/010033
() 		0204007000NRG25120520240900728 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619135 Mr THANGELLA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
209 Thondangi AP-04-007-016-012/010034
() 		0204007000NRG25120520240900730 12/05/2024 Kodanda Ramudu 0204007WL026507 Kodanda Ramudu 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619148 NAKKA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Thondangi AP-04-007-016-012/010036
() 		0204007000NRG25120520240900732 12/05/2024 GANIKAMMA 0204007WL026507 GANIKAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619057 MRS TANGELLA GANIKAMMA STATE BANK OF INDIA(508548)
211 Thondangi AP-04-007-016-012/010040
() 		0204007000NRG25120520240900736 12/05/2024 TANGELLA VARALAKSHMI 0204007WL026507 TANGELLA VARALAKSHMI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619101 Mrs TANGELLA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
212 Thondangi AP-04-007-016-012/010042
() 		0204007000NRG25120520240900738 12/05/2024 Appanna 0204007WL026507 Appanna 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619083 MR APPANNA TANGELLA STATE BANK OF INDIA(508548)
213 Thondangi AP-04-007-016-012/010049
() 		0204007000NRG25120520240900743 12/05/2024 NAKKA SRINU 0204007WL026507 NAKKA SRINU 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619228 MR NAKKA SRINU STATE BANK OF INDIA(508548)
214 Thondangi AP-04-007-016-012/010061
() 		0204007000NRG25120520240900749 12/05/2024 Marinamma 0204007WL026507 Marinamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619121 Mrs MULIKI MANEMMA ILLITERATE CENTRAL BANK OF INDIA(607115)
215 Thondangi AP-04-007-016-012/010061
() 		0204007000NRG25120520240900748 12/05/2024 MULIKI APPAYYAMMA 0204007WL026507 MULIKI APPAYYAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619118 MS MULIKI APPAYAMMA STATE BANK OF INDIA(508548)
216 Thondangi AP-04-007-016-012/010062
() 		0204007000NRG25120520240900750 12/05/2024 Baby 0204007WL026507 Baby 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619042 PULUGU BABY ICICI BANK LTD(508534)
217 Thondangi AP-04-007-016-012/010062
() 		0204007000NRG25120520240900751 12/05/2024 VINOD 0204007WL026507 VINOD 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619435 MRS PULUGU VINOD STATE BANK OF INDIA(508548)
218 Thondangi AP-04-007-016-012/010063
() 		0204007000NRG25120520240900752 12/05/2024 RAYI SREENU 0204007WL026507 RAYI SREENU 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619431 RAYI SREENU ICICI BANK LTD(508534)
219 Thondangi AP-04-007-016-012/010064
() 		0204007000NRG25120520240900754 12/05/2024 SIVAKOTI SIMHACHALAM 0204007WL026507 SIVAKOTI SIMHACHALAM 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619237 SIVAKOTI SIMHACHALAM ICICI BANK LTD(508534)
220 Thondangi AP-04-007-016-012/010072
() 		0204007000NRG25120520240900757 12/05/2024 Gurrala Ramtulasi 0204007WL026507 Gurrala Ramtulasi 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619245 MS GURRALA RAMATULASI STATE BANK OF INDIA(508548)
221 Thondangi AP-04-007-016-012/010074
() 		0204007000NRG25120520240900758 12/05/2024 Visalakshmi 0204007WL026507 Visalakshmi 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619443 Mrs VISALAKSHI TANGELLA INDIAN BANK(607105)
222 Thondangi AP-04-007-016-012/010077
() 		0204007000NRG25120520240900761 12/05/2024 MULIKI LAKSHMI 0204007WL026507 MULIKI LAKSHMI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619256 MRS MULIKI LAKSHMI STATE BANK OF INDIA(508548)
223 Thondangi AP-04-007-016-012/010077
() 		0204007000NRG25120520240900759 12/05/2024 Nageswara Rao 0204007WL026507 Nageswara Rao 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619380 MR MULIKI NAGESWARAOA M STATE BANK OF INDIA(508548)
224 Thondangi AP-04-007-016-012/010077
() 		0204007000NRG25120520240900760 12/05/2024 Venkat 0204007WL026507 Venkat 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619386 MR MULIKI VENKATESH STATE BANK OF INDIA(508548)
225 Thondangi AP-04-007-016-012/010090
() 		0204007000NRG25120520240900764 12/05/2024 MULIKI AKKAMMA 0204007WL026507 MULIKI AKKAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619232 MULIKI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Thondangi AP-04-007-016-012/010112
() 		0204007000NRG25120520240900767 12/05/2024 Gopamma 0204007WL026507 Gopamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619053 MS MULIKI GOPAMMA M STATE BANK OF INDIA(508548)
227 Thondangi AP-04-007-016-012/010114
() 		0204007000NRG25120520240900768 12/05/2024 TANGELLA NAGAMMA 0204007WL026507 TANGELLA NAGAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619115 MS TANGELLA NAGAMMA T STATE BANK OF INDIA(508548)
228 Thondangi AP-04-007-016-012/010120
() 		0204007000NRG25120520240900770 12/05/2024 Subba Rao 0204007WL026507 Subba Rao 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619143 MR SUBBARAO JAGU STATE BANK OF INDIA(508548)
229 Thondangi AP-04-007-016-012/010131
() 		0204007000NRG25120520240900774 12/05/2024 Venkata Ramana 0204007WL026507 Venkata Ramana 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619432 MR CHILUKOTI VENKATARAMANA CH STATE BANK OF INDIA(508548)
230 Thondangi AP-04-007-016-012/010139
() 		0204007000NRG25120520240900775 12/05/2024 RAYUDU SURYANARAYANA 0204007WL026507 RAYUDU SURYANARAYANA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619347 MR SURYANARAYANA RAYUDU STATE BANK OF INDIA(508548)
231 Thondangi AP-04-007-016-012/010140
() 		0204007000NRG25120520240900777 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619351 MR SATYANARAYANA MULIKI STATE BANK OF INDIA(508548)
232 Thondangi AP-04-007-016-012/010149
() 		0204007000NRG25120520240900779 12/05/2024 MULIKI PARVATAMMA 0204007WL026507 MULIKI PARVATAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619233 MULIKI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Thondangi AP-04-007-016-012/010153
() 		0204007000NRG25120520240900781 12/05/2024 Subba Rao 0204007WL026507 Subba Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619041 MR PEETALA SUBBARAO STATE BANK OF INDIA(508548)
234 Thondangi AP-04-007-016-012/010155
() 		0204007000NRG25120520240900783 12/05/2024 Chantemma 0204007WL026507 Chantemma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619109 MS CHNTIYAMMA RAYI STATE BANK OF INDIA(508548)
235 Thondangi AP-04-007-016-012/010155
() 		0204007000NRG25120520240900782 12/05/2024 Simhachalam 0204007WL026507 Simhachalam 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619398 MR SIMHACHALAM RAYI STATE BANK OF INDIA(508548)
236 Thondangi AP-04-007-016-012/010174
() 		0204007000NRG25120520240900787 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619367 MR VEESAM SATYANARAYANA V STATE BANK OF INDIA(508548)
237 Thondangi AP-04-007-016-012/010180
() 		0204007000NRG25120520240900788 12/05/2024 ADHINARAYANA VEESAM 0204007WL026507 ADHINARAYANA VEESAM 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619067 Mr Veesam Adhinarayana INDIAN BANK(607105)
238 Thondangi AP-04-007-016-012/010205
() 		0204007000NRG25120520240900791 12/05/2024 Nagamma 0204007WL026507 Nagamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619394 MRS GANTA NAGAMMA STATE BANK OF INDIA(508548)
239 Thondangi AP-04-007-016-012/010217
() 		0204007000NRG25120520240900796 12/05/2024 TEPPALA TATILU 0204007WL026507 TEPPALA TATILU 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619350 MR TATILU ALIAS APPARAO TEPPALA STATE BANK OF INDIA(508548)
240 Thondangi AP-04-007-016-012/010218
() 		0204007000NRG25120520240900797 12/05/2024 Sathemma 0204007WL026507 Sathemma 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619049 MRS SATTINAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
241 Thondangi AP-04-007-016-012/010219
() 		0204007000NRG25120520240900798 12/05/2024 Narayana Rao 0204007WL026507 Narayana Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619364 MR NARAYANA RAO VEESAM STATE BANK OF INDIA(508548)
242 Thondangi AP-04-007-016-012/010226
() 		0204007000NRG25120520240900801 12/05/2024 Surya Rao 0204007WL026507 Surya Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619147 MR SURYA RAO GADI STATE BANK OF INDIA(508548)
243 Thondangi AP-04-007-016-012/010239
() 		0204007000NRG25120520240900804 12/05/2024 Chinna Rao 0204007WL026507 Chinna Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619047 MR CHINNA RAO BEZAWADA STATE BANK OF INDIA(508548)
244 Thondangi AP-04-007-016-012/010241
() 		0204007000NRG25120520240900805 12/05/2024 Appa Rao 0204007WL026507 Appa Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619379 MR GANTA APPARAO STATE BANK OF INDIA(508548)
245 Thondangi AP-04-007-016-012/010243
() 		0204007000NRG25120520240900806 12/05/2024 BULIPE RAVI 0204007WL026507 BULIPE RAVI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619402 BULIPE RAVI ICICI BANK LTD(508534)
246 Thondangi AP-04-007-016-012/010256
() 		0204007000NRG25120520240900811 12/05/2024 Nagamma 0204007WL026507 Nagamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619063 MS MULIKI NAGAMMA STATE BANK OF INDIA(508548)
247 Thondangi AP-04-007-016-012/010257
() 		0204007000NRG25120520240900812 12/05/2024 BONDU NAGALAKSHMI 0204007WL026507 BONDU NAGALAKSHMI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619235 Mrs Bondu Nagalakshmi INDIAN BANK(607105)
248 Thondangi AP-04-007-016-012/010261
() 		0204007000NRG25120520240900814 12/05/2024 Naganna 0204007WL026507 Naganna 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619405 MR NAGANNA TANGELLA STATE BANK OF INDIA(508548)
249 Thondangi AP-04-007-016-012/010294
() 		0204007000NRG25120520240900822 12/05/2024 Kittayya 0204007WL026507 Kittayya 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619149 MR LANKA KRISHNA STATE BANK OF INDIA(508548)
250 Thondangi AP-04-007-016-012/010294
() 		0204007000NRG25120520240900823 12/05/2024 LANKA GANGA RATNAM 0204007WL026507 LANKA GANGA RATNAM 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619120 MRS LANKA GANGARATNAM STATE BANK OF INDIA(508548)
251 Thondangi AP-04-007-016-012/010298
() 		0204007000NRG25120520240900824 12/05/2024 Govind 0204007WL026507 Govind 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619368 Mr THOTA GOVINDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
252 Thondangi AP-04-007-016-012/010300
() 		0204007000NRG25120520240900825 12/05/2024 VEESAM NARSAYYA ANE NARSIBABU 0204007WL026507 VEESAM NARSAYYA ANE NARSIBABU 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619224 MR VEESAM NARSAYYA ANE NARSIBABU STATE BANK OF INDIA(508548)
253 Thondangi AP-04-007-016-012/010307
() 		0204007000NRG25120520240900831 12/05/2024 SEEKOLU PAPA 0204007WL026507 SEEKOLU PAPA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619140 MRS SEEKOLU PAPA STATE BANK OF INDIA(508548)
254 Thondangi AP-04-007-016-012/010308
() 		0204007000NRG25120520240900832 12/05/2024 Chakramma 0204007WL026507 Chakramma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619374 Mrs Peetala Chakramma INDIAN BANK(607105)
255 Thondangi AP-04-007-016-012/010312
() 		0204007000NRG25120520240900835 12/05/2024 Mammi 0204007WL026507 Mammi 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619383 MR MANI RAJALA STATE BANK OF INDIA(508548)
256 Thondangi AP-04-007-016-012/010312
() 		0204007000NRG25120520240900836 12/05/2024 NARAYANA RAO 0204007WL026507 NARAYANA RAO 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619462 Mr Rajala Narayanrao INDIAN BANK(607105)
257 Thondangi AP-04-007-016-012/010317
() 		0204007000NRG25120520240900837 12/05/2024 Yerrayamma 0204007WL026507 Yerrayamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619065 MS ERRAYAMMA RAJALA STATE BANK OF INDIA(508548)
258 Thondangi AP-04-007-016-012/010331
() 		0204007000NRG25120520240900839 12/05/2024 TATIPAKA SURYANARAYANA 0204007WL026507 TATIPAKA SURYANARAYANA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619223 MR TATIPAKA SURYANARAYANA STATE BANK OF INDIA(508548)
259 Thondangi AP-04-007-016-012/010334
() 		0204007000NRG25120520240900842 12/05/2024 Nooka Ratnam 0204007WL026507 Nooka Ratnam 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619075 MR NOOKARATNAM RAYUDU STATE BANK OF INDIA(508548)
260 Thondangi AP-04-007-016-012/010339
() 		0204007000NRG25120520240900844 12/05/2024 ADHIRIPATI APPALAKONDA 0204007WL026507 ADHIRIPATI APPALAKONDA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619082 MS ADHIRIPATI APPALAKONDA STATE BANK OF INDIA(508548)
261 Thondangi AP-04-007-016-012/010342
() 		0204007000NRG25120520240900846 12/05/2024 VARDHANAPU SIMHACHALAM 0204007WL026507 VARDHANAPU SIMHACHALAM 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619238 VARDHANAPU SIMHACHALAM ICICI BANK LTD(508534)
262 Thondangi AP-04-007-016-012/010343
() 		0204007000NRG25120520240900847 12/05/2024 SARIKA RAMAYYAMMA 0204007WL026507 SARIKA RAMAYYAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619457 SARIKA RAVULAMMA ICICI BANK LTD(508534)
263 Thondangi AP-04-007-016-012/010349
() 		0204007000NRG25120520240900848 12/05/2024 VARDHANAPU LAXMI 0204007WL026507 VARDHANAPU LAXMI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619230 VARDHANAPU LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
264 Thondangi AP-04-007-016-012/010356
() 		0204007000NRG25120520240900852 12/05/2024 VASAMSETTI MANGARAO 0204007WL026507 VASAMSETTI MANGARAO 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619078 MR VASAMSETTI MANGARAO V STATE BANK OF INDIA(508548)
265 Thondangi AP-04-007-016-012/010361
() 		0204007000NRG25120520240900854 12/05/2024 CHITTUMURI NAGARAJU 0204007WL026507 CHITTUMURI NAGARAJU 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619445 CHITTUMURI NAGESWARARAO ICICI BANK LTD(508534)
266 Thondangi AP-04-007-016-012/010361
() 		0204007000NRG25120520240900853 12/05/2024 Krishna Kumari 0204007WL026507 Krishna Kumari 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619384 CHITTUMURI KRISHNA KUMARI ICICI BANK LTD(508534)
267 Thondangi AP-04-007-016-012/010374
() 		0204007000NRG25120520240900862 12/05/2024 Veerraju 0204007WL026507 Veerraju 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619395 MR RAVULA VEERRAJU STATE BANK OF INDIA(508548)
268 Thondangi AP-04-007-016-012/010379
() 		0204007000NRG25120520240900863 12/05/2024 Malleswari 0204007WL026507 Malleswari 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619378 MS TANGELLA MALLESHWARI STATE BANK OF INDIA(508548)
269 Thondangi AP-04-007-016-012/010388
() 		0204007000NRG25120520240900867 12/05/2024 RAYI MERI 0204007WL026507 RAYI MERI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619200 MS RAYI MERI STATE BANK OF INDIA(508548)
270 Thondangi AP-04-007-016-012/010395
() 		0204007000NRG25120520240900872 12/05/2024 Kantham 0204007WL026507 Kantham 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619128 MRS KANTAM BANDI STATE BANK OF INDIA(508548)
271 Thondangi AP-04-007-016-012/010399
() 		0204007000NRG25120520240900875 12/05/2024 MATA SURYAKANTAM 0204007WL026507 MATA SURYAKANTAM 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619217 MS MATA SURYAKANTAM STATE BANK OF INDIA(508548)
272 Thondangi AP-04-007-016-012/010401
() 		0204007000NRG25120520240900876 12/05/2024 CHANUBOINA SEETHA 0204007WL026507 CHANUBOINA SEETHA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619373 MS CHANUBOINA SEETHA STATE BANK OF INDIA(508548)
273 Thondangi AP-04-007-016-012/010402
() 		0204007000NRG25120520240900878 12/05/2024 Adinarayanamma 0204007WL026507 Adinarayanamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619105 MS SANUBOINA AADINARAYANAMMA S STATE BANK OF INDIA(508548)
274 Thondangi AP-04-007-016-012/010402
() 		0204007000NRG25120520240900877 12/05/2024 SANUBOINA APPARAO 0204007WL026507 SANUBOINA APPARAO 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619349 CHANUBOYINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Thondangi AP-04-007-016-012/010403
() 		0204007000NRG25120520240900879 12/05/2024 Bhadrasenudu 0204007WL026507 Bhadrasenudu 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619091 SANUBOINA BHADRA SENUDU UNION BANK OF INDIA(508500)
276 Thondangi AP-04-007-016-012/010403
() 		0204007000NRG25120520240900880 12/05/2024 Padma 0204007WL026507 Padma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619087 MS CHANUBOINA PADMA CH STATE BANK OF INDIA(508548)
277 Thondangi AP-04-007-016-012/010404
() 		0204007000NRG25120520240900882 12/05/2024 CHANUBOYINA NOOKALU 0204007WL026507 CHANUBOYINA NOOKALU 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619259 MR NOOKALU CHANUBOYINA STATE BANK OF INDIA(508548)
278 Thondangi AP-04-007-016-012/010404
() 		0204007000NRG25120520240900881 12/05/2024 Ramayamma 0204007WL026507 Ramayamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619090 CHANUBOYINA RAMAYAMMA UNION BANK OF INDIA(508500)
279 Thondangi AP-04-007-016-012/010406
() 		0204007000NRG25120520240900883 12/05/2024 Nookamma 0204007WL026507 Nookamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619108 Mrs CHINNANOOKALAMMA GANTA INDIAN BANK(607105)
280 Thondangi AP-04-007-016-012/010407
() 		0204007000NRG25120520240900884 12/05/2024 Bhima Raju 0204007WL026507 Bhima Raju 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619133 MR MOGILI BHIMESWARAO M STATE BANK OF INDIA(508548)
281 Thondangi AP-04-007-016-012/010413
() 		0204007000NRG25120520240900886 12/05/2024 Appayamma 0204007WL026507 Appayamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619352 MRS APPAYYAMMA SATTENAPALLI STATE BANK OF INDIA(508548)
282 Thondangi AP-04-007-016-012/010415
() 		0204007000NRG25120520240900887 12/05/2024 Venkata Lakshmi 0204007WL026507 Venkata Lakshmi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619051 MS MILIKI VENKATALAKSHMI M STATE BANK OF INDIA(508548)
283 Thondangi AP-04-007-016-012/010420
() 		0204007000NRG25120520240900889 12/05/2024 Manga 0204007WL026507 Manga 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619092 MS SATTINAPALLI MANGA S STATE BANK OF INDIA(508548)
284 Thondangi AP-04-007-016-012/010430
() 		0204007000NRG25120520240900892 12/05/2024 Mandamma 0204007WL026507 Mandamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619064 MS MULIKI MANAMMA M STATE BANK OF INDIA(508548)
285 Thondangi AP-04-007-016-012/010431
() 		0204007000NRG25120520240900894 12/05/2024 Bala Nagamma Alias Nagamma 0204007WL026507 Bala Nagamma Alias Nagamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619119 MS MULIKI BALANAGAMMA STATE BANK OF INDIA(508548)
286 Thondangi AP-04-007-016-012/010432
() 		0204007000NRG25120520240900896 12/05/2024 MULIKI LAXMI 0204007WL026507 MULIKI LAXMI 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619468 Mrs MULIKI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
287 Thondangi AP-04-007-016-012/010439
() 		0204007000NRG25120520240900898 12/05/2024 THATIPAKA POLAYAMMA 0204007WL026507 THATIPAKA POLAYAMMA 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619131 MURRE POLAYYAMMA ICICI BANK LTD(508534)
288 Thondangi AP-04-007-016-012/010441
() 		0204007000NRG25120520240900900 12/05/2024 TATIPURI ARJAMMA 0204007WL026507 TATIPURI ARJAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619201 TATIPURI ARJAMMA ICICI BANK LTD(508534)
289 Thondangi AP-04-007-016-012/010443
() 		0204007000NRG25120520240900901 12/05/2024 KOLANGI VENKAYYAMMA 0204007WL026507 KOLANGI VENKAYYAMMA 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619234 KELANGI VENKAYYAMMA ICICI BANK LTD(508534)
290 Thondangi AP-04-007-016-012/010445
() 		0204007000NRG25120520240900903 12/05/2024 RAYI LOVARAJU 0204007WL026507 RAYI LOVARAJU 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619199 MR RAYI LOVARAJU STATE BANK OF INDIA(508548)
291 Thondangi AP-04-007-016-012/010446
() 		0204007000NRG25120520240900905 12/05/2024 Durga Prasad 0204007WL026507 Durga Prasad 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619132 MR DURGA PRASAD RAYI STATE BANK OF INDIA(508548)
292 Thondangi AP-04-007-016-012/010446
() 		0204007000NRG25120520240900906 12/05/2024 RAYI MUTTAYYA 0204007WL026507 RAYI MUTTAYYA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619141 MS RAYI MUTTAYYA STATE BANK OF INDIA(508548)
293 Thondangi AP-04-007-016-012/010448
() 		0204007000NRG25120520240900907 12/05/2024 Chakram 0204007WL026507 Chakram 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619389 SALADI CHAKRAM ICICI BANK LTD(508534)
294 Thondangi AP-04-007-016-012/010450
() 		0204007000NRG25120520240900909 12/05/2024 Saladi Bhavani 0204007WL026507 Saladi Bhavani 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619219 MRS SALADI BHAVANI STATE BANK OF INDIA(508548)
295 Thondangi AP-04-007-016-012/010451
() 		0204007000NRG25120520240900911 12/05/2024 RAJU 0204007WL026507 RAJU 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619414 MR KONGU RAJU STATE BANK OF INDIA(508548)
296 Thondangi AP-04-007-016-012/010452
() 		0204007000NRG25120520240900912 12/05/2024 Sathi Babu 0204007WL026507 Sathi Babu 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619196 MR GARA SATYANARAYANA STATE BANK OF INDIA(508548)
297 Thondangi AP-04-007-016-012/010458
() 		0204007000NRG25120520240900914 12/05/2024 GARA CHANTIBABU 0204007WL026507 GARA CHANTIBABU 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619213 MR GARA CHANTIBABU STATE BANK OF INDIA(508548)
298 Thondangi AP-04-007-016-012/010468
() 		0204007000NRG25120520240900919 12/05/2024 BALAKRISHNA GARA 0204007WL026507 BALAKRISHNA GARA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619206 MR BALAKRISHNA GARA STATE BANK OF INDIA(508548)
299 Thondangi AP-04-007-016-012/010486
() 		0204007000NRG25120520240900929 12/05/2024 RAJALA KAMESWARI 0204007WL026507 RAJALA KAMESWARI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619236 RAJALA KAMESWARI ICICI BANK LTD(508534)
300 Thondangi AP-04-007-016-012/010488
() 		0204007000NRG25120520240900930 12/05/2024 Sekhar 0204007WL026507 Sekhar 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619446 RAYI SEKHAR ICICI BANK LTD(508534)
301 Thondangi AP-04-007-016-012/010490
() 		0204007000NRG25120520240900932 12/05/2024 Mariyamma 0204007WL026507 Mariyamma 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619277 CHITTUMURI MARIYAMMA ICICI BANK LTD(508534)
302 Thondangi AP-04-007-016-012/010504
() 		0204007000NRG25120520240900937 12/05/2024 Simhachalam 0204007WL026507 Simhachalam 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619088 MULIKI SIMHACHALAM ICICI BANK LTD(508534)
303 Thondangi AP-04-007-016-012/010506
() 		0204007000NRG25120520240900938 12/05/2024 PEETALA SATYAVATHI 0204007WL026507 PEETALA SATYAVATHI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619085 MS PEETALA SATYAVATI P STATE BANK OF INDIA(508548)
304 Thondangi AP-04-007-016-012/010510
() 		0204007000NRG25120520240900939 12/05/2024 PEETALA BABURAO 0204007WL026507 PEETALA BABURAO 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619126 PITHALA BABURAO ICICI BANK LTD(508534)
305 Thondangi AP-04-007-016-012/010513
() 		0204007000NRG25120520240900940 12/05/2024 Veesam Naga Raju 0204007WL026507 Veesam Naga Raju 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619369 MR VEESAM NAGARAJU V STATE BANK OF INDIA(508548)
306 Thondangi AP-04-007-016-012/010518
() 		0204007000NRG25120520240900942 12/05/2024 Pandu 0204007WL026507 Pandu 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619061 SEEKOLU VEERRAJU ICICI BANK LTD(508534)
307 Thondangi AP-04-007-016-012/010532
() 		0204007000NRG25120520240900944 12/05/2024 MATHA KUMARI 0204007WL026507 MATHA KUMARI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619214 MRS MATHA KUMARI STATE BANK OF INDIA(508548)
308 Thondangi AP-04-007-016-012/010540
() 		0204007000NRG25120520240900946 12/05/2024 Ganga 0204007WL026507 Ganga 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619107 MS PEETALA GANGA P STATE BANK OF INDIA(508548)
309 Thondangi AP-04-007-016-012/010547
() 		0204007000NRG25120520240900949 12/05/2024 Narsamma 0204007WL026507 Narsamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619390 MRS MULIKI NARSAMMA STATE BANK OF INDIA(508548)
310 Thondangi AP-04-007-016-012/010548
() 		0204007000NRG25120520240900950 12/05/2024 Bujji 0204007WL026507 Bujji 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619138 MS VINAKOTI BUJJAMMA STATE BANK OF INDIA(508548)
311 Thondangi AP-04-007-016-012/010553
() 		0204007000NRG25120520240900952 12/05/2024 PULUGU MARIYAMMA 0204007WL026507 PULUGU MARIYAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619142 MISS PULUGU MARIYAMMA STATE BANK OF INDIA(508548)
312 Thondangi AP-04-007-016-012/010553
() 		0204007000NRG25120520240900954 12/05/2024 PULUGU NAGABHUSANAM 0204007WL026507 PULUGU NAGABHUSANAM 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619428 PULUGU NAGABHUSHANAM ICICI BANK LTD(508534)
313 Thondangi AP-04-007-016-012/010566
() 		0204007000NRG25120520240900957 12/05/2024 BONDU RAGHUPATHI 0204007WL026507 BONDU RAGHUPATHI 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619241 Mrs Bondu Raghupathi INDIAN BANK(607105)
314 Thondangi AP-04-007-016-012/010566
() 		0204007000NRG25120520240900956 12/05/2024 Gurrayya 0204007WL026507 Gurrayya 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619146 MR BONDU GURRAYYA STATE BANK OF INDIA(508548)
315 Thondangi AP-04-007-016-012/010577
() 		0204007000NRG25120520240900959 12/05/2024 CHITTAMMA SINGIRILLI 0204007WL026507 CHITTAMMA SINGIRILLI 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619117 MRS CHITTAMMA SINGIRILLI STATE BANK OF INDIA(508548)
316 Thondangi AP-04-007-016-012/010577
() 		0204007000NRG25120520240900958 12/05/2024 Yesu 0204007WL026507 Yesu 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619451 SINGIRILLI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Thondangi AP-04-007-016-012/010582
() 		0204007000NRG25120520240900961 12/05/2024 INDUGABELLI RAMALAXMI 0204007WL026507 INDUGABELLI RAMALAXMI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619447 MISS INDUGAPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
318 Thondangi AP-04-007-016-012/010582
() 		0204007000NRG25120520240900960 12/05/2024 NAGAMANI 0204007WL026507 NAGAMANI 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619227 INDUGAPALLI NAGAMANI ICICI BANK LTD(508534)
319 Thondangi AP-04-007-016-012/010594
() 		0204007000NRG25120520240900964 12/05/2024 Motukuri Sandhyarani 0204007WL026507 Motukuri Sandhyarani 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619244 MS MOTUKURI SANDHYARANI STATE BANK OF INDIA(508548)
320 Thondangi AP-04-007-016-012/010600
() 		0204007000NRG25120520240900967 12/05/2024 NAKKA LAKSHMI 0204007WL026507 NAKKA LAKSHMI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619048 NAKKA LAKSHMI ICICI BANK LTD(508534)
321 Thondangi AP-04-007-016-012/010600
() 		0204007000NRG25120520240900968 12/05/2024 NAKKA MADHAVI 0204007WL026507 NAKKA MADHAVI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619418 MISS NAKKA MADHAVI STATE BANK OF INDIA(508548)
322 Thondangi AP-04-007-016-012/010617
() 		0204007000NRG25120520240900977 12/05/2024 Ramakrishna 0204007WL026507 Ramakrishna 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619366 MR REDNAM RAMA KRISHNA STATE BANK OF INDIA(508548)
323 Thondangi AP-04-007-016-012/010625
() 		0204007000NRG25120520240900980 12/05/2024 CHITTUMURI CHINNA MUSALAYYA 0204007WL026507 CHITTUMURI CHINNA MUSALAYYA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619207 MR CHITTIMURI MUSALAYYA STATE BANK OF INDIA(508548)
324 Thondangi AP-04-007-016-012/010627
() 		0204007000NRG25120520240900981 12/05/2024 MATA APPALAKONDA 0204007WL026507 MATA APPALAKONDA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619198 MATA APPALAKONDA ICICI BANK LTD(508534)
325 Thondangi AP-04-007-016-012/010629
() 		0204007000NRG25120520240900982 12/05/2024 Nagamma 0204007WL026507 Nagamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619043 MS PEETALA NAGAMMA STATE BANK OF INDIA(508548)
326 Thondangi AP-04-007-016-012/010634
() 		0204007000NRG25120520240900985 12/05/2024 Doota 0204007WL026507 Doota 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619150 KONGU DUTA ICICI BANK LTD(508534)
327 Thondangi AP-04-007-016-012/010641
() 		0204007000NRG25120520240900991 12/05/2024 Mahalakshmi 0204007WL026507 Mahalakshmi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619359 MS SEKOLU MAHALAKSHMI S STATE BANK OF INDIA(508548)
328 Thondangi AP-04-007-016-012/010642
() 		0204007000NRG25120520240900993 12/05/2024 Kamraju 0204007WL026507 Kamraju 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619354 TURALA KAMARAJU ICICI BANK LTD(508534)
329 Thondangi AP-04-007-016-012/010644
() 		0204007000NRG25120520240900997 12/05/2024 TATIPAKA SATYANARAYANA 0204007WL026507 TATIPAKA SATYANARAYANA 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619403 MR SATYANARAYANA TATIPAKALA STATE BANK OF INDIA(508548)
330 Thondangi AP-04-007-016-012/010674
() 		0204007000NRG25120520240901000 12/05/2024 Atcha Rao 0204007WL026507 Atcha Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619419 MR SAGARAPU ATCHARAO STATE BANK OF INDIA(508548)
331 Thondangi AP-04-007-016-012/010691
() 		0204007000NRG25120520240901003 12/05/2024 Appanna 0204007WL026507 Appanna 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619440 MR MULIKI APPANNA STATE BANK OF INDIA(508548)
332 Thondangi AP-04-007-016-012/010691
() 		0204007000NRG25120520240901005 12/05/2024 Parvathi 0204007WL026507 Parvathi 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619439 MRS MULIKI PARVATHI STATE BANK OF INDIA(508548)
333 Thondangi AP-04-007-016-012/010692
() 		0204007000NRG25120520240901006 12/05/2024 Subba Lakshmi 0204007WL026507 Subba Lakshmi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619076 Mrs SUBBALAKSHMI NAKKA INDIAN BANK(607105)
334 Thondangi AP-04-007-016-012/010693
() 		0204007000NRG25120520240901007 12/05/2024 Pentamma 0204007WL026507 Pentamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619113 MRS PENTAMMA NAKKA STATE BANK OF INDIA(508548)
335 Thondangi AP-04-007-016-012/010693
() 		0204007000NRG25120520240901008 12/05/2024 Subba Rao 0204007WL026507 Subba Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619104 NAKKA SUBBARAO ICICI BANK LTD(508534)
336 Thondangi AP-04-007-016-012/010698
() 		0204007000NRG25120520240901010 12/05/2024 SIVAKOTI SRINAMMA 0204007WL026507 SIVAKOTI SRINAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619239 SIVAKOTI SRINAMMA ICICI BANK LTD(508534)
337 Thondangi AP-04-007-016-012/010698
() 		0204007000NRG25120520240901009 12/05/2024 SIVAKOTI SIMHACHALAM 0204007WL026507 SIVAKOTI SIMHACHALAM 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619216 MR SIVAKOTI SIMHACHALAM STATE BANK OF INDIA(508548)
338 Thondangi AP-04-007-016-012/010728
() 		0204007000NRG25120520240901017 12/05/2024 Satyavathi 0204007WL026507 Satyavathi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619409 MRS SATYAVATHI GISAALA STATE BANK OF INDIA(508548)
339 Thondangi AP-04-007-016-012/010731
() 		0204007000NRG25120520240901018 12/05/2024 Satyavathi 0204007WL026507 Satyavathi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619050 JALASUTRAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Thondangi AP-04-007-016-012/010737
() 		0204007000NRG25120520240901019 12/05/2024 Rambabu 0204007WL026507 Rambabu 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619103 MR RAMBABU MULIKI STATE BANK OF INDIA(508548)
341 Thondangi AP-04-007-016-012/010761
() 		0204007000NRG25120520240901020 12/05/2024 Papa Rao 0204007WL026507 Papa Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619362 MR PAPA RAO VEESAM STATE BANK OF INDIA(508548)
342 Thondangi AP-04-007-016-012/010767
() 		0204007000NRG25120520240901021 12/05/2024 Venkata Ramana 0204007WL026507 Venkata Ramana 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619079 MR VEESAM VENKATA RAMANA STATE BANK OF INDIA(508548)
343 Thondangi AP-04-007-016-012/010782
() 		0204007000NRG25120520240901022 12/05/2024 SATYANARAYANA 0204007WL026507 SATYANARAYANA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619442 MR SATYANARAYANA YERRAMSETTI STATE BANK OF INDIA(508548)
344 Thondangi AP-04-007-016-012/010792
() 		0204007000NRG25120520240901023 12/05/2024 Venkata Rao 0204007WL026507 Venkata Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619203 Mr PASUPULETI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
345 Thondangi AP-04-007-016-012/010805
() 		0204007000NRG25120520240901026 12/05/2024 Nooka Raju 0204007WL026507 Nooka Raju 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619358 RAJALA NOOKARAJU ICICI BANK LTD(508534)
346 Thondangi AP-04-007-016-012/010805
() 		0204007000NRG25120520240901025 12/05/2024 Veera Chinna 0204007WL026507 Veera Chinna 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619434 RAJALA VEERACHINNA ICICI BANK LTD(508534)
347 Thondangi AP-04-007-016-012/010827
() 		0204007000NRG25120520240901031 12/05/2024 Lova Raju 0204007WL026507 Lova Raju 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619421 MR LOVA RAJU SATTANAPALLI STATE BANK OF INDIA(508548)
348 Thondangi AP-04-007-016-012/010828
() 		0204007000NRG25120520240901032 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619425 Mr SATYANARAYANA SATTINAPALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
349 Thondangi AP-04-007-016-012/010830
() 		0204007000NRG25120520240901034 12/05/2024 Ramakrishna 0204007WL026507 Ramakrishna 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619353 SATTINAPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Thondangi AP-04-007-016-012/010853
() 		0204007000NRG25120520240901038 12/05/2024 Varahala Rao 0204007WL026507 Varahala Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619417 MR BERA VARAHALU STATE BANK OF INDIA(508548)
351 Thondangi AP-04-007-016-012/010854
() 		0204007000NRG25120520240901039 12/05/2024 Sitayya 0204007WL026507 Sitayya 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619363 MR PASUPULETI SEETAYYA STATE BANK OF INDIA(508548)
352 Thondangi AP-04-007-016-012/010859
() 		0204007000NRG25120520240901040 12/05/2024 Pedavenkatasvarao 0204007WL026507 Pedavenkatasvarao 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619127 MR CHANUBOINA PEDAVENKATESWARAO CH STATE BANK OF INDIA(508548)
353 Thondangi AP-04-007-016-012/010866
() 		0204007000NRG25120520240901041 12/05/2024 Veeraswamy 0204007WL026507 Veeraswamy 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619125 Mr VIRASWAMI MULIKI CENTRAL BANK OF INDIA(607115)
354 Thondangi AP-04-007-016-012/010869
() 		0204007000NRG25120520240901044 12/05/2024 RAYUDU DURGABHAVANI 0204007WL026507 RAYUDU DURGABHAVANI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619248 MRS RAYUDU DURGABHAVANI STATE BANK OF INDIA(508548)
355 Thondangi AP-04-007-016-012/010869
() 		0204007000NRG25120520240901043 12/05/2024 RAYUDU SATYANARAYANA 0204007WL026507 RAYUDU SATYANARAYANA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619407 MR SATYANARAYANA RAYUDU STATE BANK OF INDIA(508548)
356 Thondangi AP-04-007-016-012/010882
() 		0204007000NRG25120520240901045 12/05/2024 Marinamma 0204007WL026507 Marinamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619396 Mrs Mogili Ramanamma INDIAN BANK(607105)
357 Thondangi AP-04-007-016-012/010884
() 		0204007000NRG25120520240901047 12/05/2024 MULIKI LOVASATYA 0204007WL026507 MULIKI LOVASATYA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619218 MISS MULIKI LOVASATYA STATE BANK OF INDIA(508548)
358 Thondangi AP-04-007-016-012/010884
() 		0204007000NRG25120520240901046 12/05/2024 Nookamma 0204007WL026507 Nookamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619052 MS MULIKI NOOKAMMA M STATE BANK OF INDIA(508548)
359 Thondangi AP-04-007-016-012/010899
() 		0204007000NRG25120520240901049 12/05/2024 SIMHACHALAM NULAKATATTU 0204007WL026507 SIMHACHALAM NULAKATATTU 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619204 NULAKATATTU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 Thondangi AP-04-007-016-012/010923
() 		0204007000NRG25120520240901052 12/05/2024 Venkata Rao 0204007WL026507 Venkata Rao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619137 MR MULIKI VENKATRAO STATE BANK OF INDIA(508548)
361 Thondangi AP-04-007-016-012/010938
() 		0204007000NRG25120520240901055 12/05/2024 arjunarao 0204007WL026507 arjunarao 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619412 MR ARJUNARAO MULIKI STATE BANK OF INDIA(508548)
362 Thondangi AP-04-007-016-012/010941
() 		0204007000NRG25120520240901056 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619134 TANGELLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Thondangi AP-04-007-016-012/010942
() 		0204007000NRG25120520240901058 12/05/2024 GANDIKOTA APPALAKONDA 0204007WL026507 GANDIKOTA APPALAKONDA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619209 MS GANDIKOTA APPALAKONDA STATE BANK OF INDIA(508548)
364 Thondangi AP-04-007-016-012/010944
() 		0204007000NRG25120520240901059 12/05/2024 Parvathi 0204007WL026507 Parvathi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619444 Mrs SATTENAPALLI PARVATHI CENTRAL BANK OF INDIA(607115)
365 Thondangi AP-04-007-016-012/010975
() 		0204007000NRG25120520240901064 12/05/2024 Appayamma 0204007WL026507 Appayamma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619077 TANGELLA APPAYYAMMA ICICI BANK LTD(508534)
366 Thondangi AP-04-007-016-012/010979
() 		0204007000NRG25120520240901065 12/05/2024 Dasu 0204007WL026507 Dasu 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619397 TATIPAKA DASU ICICI BANK LTD(508534)
367 Thondangi AP-04-007-016-012/011003
() 		0204007000NRG25120520240901069 12/05/2024 Devi Rajeswari 0204007WL026507 Devi Rajeswari 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619062 Mrs TANGELLA DEVI RAJESWARI CENTRAL BANK OF INDIA(607115)
368 Thondangi AP-04-007-016-012/011005
() 		0204007000NRG25120520240901071 12/05/2024 Lakshmi 0204007WL026507 Lakshmi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619144 MRS LAKSHMI TANGELLA STATE BANK OF INDIA(508548)
369 Thondangi AP-04-007-016-012/011023
() 		0204007000NRG25120520240901075 12/05/2024 Chakramma 0204007WL026507 Chakramma 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619450 GURTHURTHI CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Thondangi AP-04-007-016-012/011025
() 		0204007000NRG25120520240901076 12/05/2024 PITANI ESWARAMMA 0204007WL026507 PITANI ESWARAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619122 MRS PITANI ESWARAMMA STATE BANK OF INDIA(508548)
371 Thondangi AP-04-007-016-012/011037
() 		0204007000NRG25120520240901077 12/05/2024 KOTA RAMALAXMI 0204007WL026507 KOTA RAMALAXMI 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619247 MRS KOTA RAMALAXMI STATE BANK OF INDIA(508548)
372 Thondangi AP-04-007-016-012/011084
() 		0204007000NRG25120520240901078 12/05/2024 PITHALA ARJUNUDU 0204007WL026507 PITHALA ARJUNUDU 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619208 MR PITHALA ARJUNUDU STATE BANK OF INDIA(508548)
373 Thondangi AP-04-007-016-012/011103
() 		0204007000NRG25120520240901080 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619438 MR VEESAM SATYANARAYANA STATE BANK OF INDIA(508548)
374 Thondangi AP-04-007-016-012/011251
() 		0204007000NRG25120520240901088 12/05/2024 Sitaramaraju 0204007WL026507 Sitaramaraju 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619420 MR PAKALAPAATI SEETARAMARAJU P STATE BANK OF INDIA(508548)
375 Thondangi AP-04-007-016-012/011255
() 		0204007000NRG25120520240901091 12/05/2024 BARRE NAGAMANI 0204007WL026507 BARRE NAGAMANI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619114 Barre Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
376 Thondangi AP-04-007-016-012/011255
() 		0204007000NRG25120520240901090 12/05/2024 BARRE SIMHACHALAM 0204007WL026507 BARRE SIMHACHALAM 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619212 MR BARRE SIMHACHALAM STATE BANK OF INDIA(508548)
377 Thondangi AP-04-007-016-012/011267
() 		0204007000NRG25120520240901092 12/05/2024 PARVATHI 0204007WL026507 PARVATHI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619461 MS PARVATI TANGELLA T STATE BANK OF INDIA(508548)
378 Thondangi AP-04-007-016-012/011276
() 		0204007000NRG25120520240901093 12/05/2024 SRINU 0204007WL026507 SRINU 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619106 Mr SRINU CHANUBOYINA INDIAN BANK(607105)
379 Thondangi AP-04-007-016-012/011286
() 		0204007000NRG25120520240901095 12/05/2024 Devi 0204007WL026507 Devi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619410 MS SATTINAPALLI DEVI S STATE BANK OF INDIA(508548)
380 Thondangi AP-04-007-016-012/011323
() 		0204007000NRG25120520240901098 12/05/2024 JAJILAMMA 0204007WL026507 JAJILAMMA 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619202 RAYUDU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Thondangi AP-04-007-016-012/011330
() 		0204007000NRG25120520240901100 12/05/2024 Venkata lakshmi 0204007WL026507 Venkata lakshmi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619266 PITANI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Thondangi AP-04-007-016-012/011331
() 		0204007000NRG25120520240901101 12/05/2024 Devi 0204007WL026507 Devi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619258 JALASUTRAPU DEVI ICICI BANK LTD(508534)
383 Thondangi AP-04-007-016-012/011336
() 		0204007000NRG25120520240901103 12/05/2024 Jyothi 0204007WL026507 Jyothi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619399 MS SATHENAPALLI JYOTHI STATE BANK OF INDIA(508548)
384 Thondangi AP-04-007-016-012/011341
() 		0204007000NRG25120520240901106 12/05/2024 China venkanna 0204007WL026507 China venkanna 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619404 MR MULIKI CHINAVENKANNA M STATE BANK OF INDIA(508548)
385 Thondangi AP-04-007-016-012/011343
() 		0204007000NRG25120520240901107 12/05/2024 Devi 0204007WL026507 Devi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619093 Mrs NAKKA DEVI CENTRAL BANK OF INDIA(607115)
386 Thondangi AP-04-007-016-012/011411
() 		0204007000NRG25120520240901118 12/05/2024 APPARAO 0204007WL026507 APPARAO 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619225 MR SEEKOLU APPARAO STATE BANK OF INDIA(508548)
387 Thondangi AP-04-007-016-012/011411
() 		0204007000NRG25120520240901119 12/05/2024 NAGAMANI 0204007WL026507 NAGAMANI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619424 SEEKOLU NAGAMANI ICICI BANK LTD(508534)
388 Thondangi AP-04-007-016-012/011454
() 		0204007000NRG25120520240901127 12/05/2024 LOVA KUMARI 0204007WL026507 LOVA KUMARI 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619416 MRS LOVAKUMARI RAYUDU STATE BANK OF INDIA(508548)
389 Thondangi AP-04-007-016-012/011454
() 		0204007000NRG25120520240901126 12/05/2024 NAGESWARARAO 0204007WL026507 NAGESWARARAO 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619460 MR RAYUDU NAGESWARA RAO STATE BANK OF INDIA(508548)
390 Thondangi AP-04-007-016-012/011475
() 		0204007000NRG25120520240901133 12/05/2024 PRASHAD 0204007WL026507 PRASHAD 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619197 MR RAJALA PRASAD STATE BANK OF INDIA(508548)
391 Thondangi AP-04-007-016-012/011491
() 		0204007000NRG25120520240901135 12/05/2024 MERIRATNAM 0204007WL026507 MERIRATNAM 00415 SBIN0002690 221 221 Processed 18/05/2024 4125619452 BANDI MERIRATNAM ICICI BANK LTD(508534)
392 Thondangi AP-04-007-016-012/10205-A
() 		0204007000NRG25120520240901138 12/05/2024 Ganta Devi 0204007WL026507 Ganta Devi 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619243 Baby Ganta Devi BHANU SUNDANA INDIAN BANK(607105)
393 Thondangi AP-04-007-016-012/10859-A
() 		0204007000NRG25120520240901141 12/05/2024 Sanuboyina Bhavani 0204007WL026507 Sanuboyina Bhavani 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619455 MISS MULIKI BHAVANI STATE BANK OF INDIA(508548)
394 Thondangi AP-04-007-016-012/11503
() 		0204007000NRG25120520240901143 12/05/2024 CHITTUMURI SATHISH 0204007WL026507 CHITTUMURI SATHISH 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619215 MR CHITTUMURI SATISH STATE BANK OF INDIA(508548)
395 Thondangi AP-04-007-016-012/11511
() 		0204007000NRG25120520240901144 12/05/2024 Bandili Nagamani 0204007WL026507 Bandili Nagamani 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619240 MRS BANDILI NAGAMANI STATE BANK OF INDIA(508548)
396 Thondangi AP-04-007-016-012/11519
() 		0204007000NRG25120520240901147 12/05/2024 Muliki Durga 0204007WL026507 Muliki Durga 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619449 MS MULIKI DURGA STATE BANK OF INDIA(508548)
397 Thondangi AP-04-007-016-012/11524
() 		0204007000NRG25120520240901148 12/05/2024 BONDADA ASHOK 0204007WL026507 BONDADA ASHOK 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619463 MRS BONDADA ASHOK STATE BANK OF INDIA(508548)
398 Thondangi AP-04-007-016-012/11530
() 		0204007000NRG25120520240901150 12/05/2024 Tangella Sri Laxmi Durga 0204007WL026507 Tangella Sri Laxmi Durga 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619246 MRS TANGELLA SRI LAXMI DURGA STATE BANK OF INDIA(508548)
399 Thondangi AP-04-007-016-012/11533
() 		0204007000NRG25120520240901153 12/05/2024 GULLAPALLI DURGALAKSHMI 0204007WL026507 GULLAPALLI DURGALAKSHMI 00415 SBIN0002690 441 441 Processed 18/05/2024 4125619458 MS GULLAPALLI DURGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 80946 80946
400 Thondangi AP-04-007-016-012/011424
() 		0204007000NRG25120520240901123 12/05/2024 KANTHAM CHITTIMURI 0204007WL026507 KANTHAM CHITTIMURI 00415 SBIN0002778 441 441 Processed 18/05/2024 4125619231 CHITTIMURI KANTHAM ICICI BANK LTD(508534)
SubTotal 441 441
401 Thondangi AP-04-007-016-012/010536
() 		0204007000NRG25120520240900945 12/05/2024 PEETALA SATHI BABU 0204007WL026507 PEETALA SATHI BABU 00415 SBIN0020937 441 441 Processed 18/05/2024 4125619255 Mr PEETALA SATHIBABU INDIAN BANK(607105)
SubTotal 441 441
402 Thondangi AP-04-007-016-012/010830
() 		0204007000NRG25120520240901035 12/05/2024 SATTINAPALLI DURGA 0204007WL026507 SATTINAPALLI DURGA 00415 SBIN0021323 441 441 Processed 18/05/2024 4125619071 Mrs Sattinapalli Sri Durga INDIAN BANK(607105)
SubTotal 441 441
403 Thondangi AP-04-007-016-012/010026
() 		0204007000NRG25120520240900722 12/05/2024 pavani 0204007WL026507 pavani 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619262 MS CHITTIMURI PAVANI STATE BANK OF INDIA(508548)
404 Thondangi AP-04-007-016-012/010037
() 		0204007000NRG25120520240900734 12/05/2024 TANGELLA MANGA 0204007WL026507 TANGELLA MANGA 00415 SBIN0021804 221 221 Processed 18/05/2024 4125619260 MRS TANGELLA MANAGA STATE BANK OF INDIA(508548)
405 Thondangi AP-04-007-016-012/010037
() 		0204007000NRG25120520240900733 12/05/2024 TANGELLA SRINU 0204007WL026507 TANGELLA SRINU 00415 SBIN0021804 221 221 Processed 18/05/2024 4125619261 TANGELLA SRINU ICICI BANK LTD(508534)
406 Thondangi AP-04-007-016-012/010063
() 		0204007000NRG25120520240900753 12/05/2024 PADALLLLLAMMA RAYEE 0204007WL026507 PADALLLLLAMMA RAYEE 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619274 RAYEE PADALAMMA ICICI BANK LTD(508534)
407 Thondangi AP-04-007-016-012/010306
() 		0204007000NRG25120520240900830 12/05/2024 SUBBAYYAMMA THANTATI 0204007WL026507 SUBBAYYAMMA THANTATI 00415 SBIN0021804 221 221 Processed 18/05/2024 4125619275 MRS SUBBAYAMMA THANTATI STATE BANK OF INDIA(508548)
408 Thondangi AP-04-007-016-012/010364
() 		0204007000NRG25120520240900857 12/05/2024 Satyanarayana 0204007WL026507 Satyanarayana 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619267 Mr SATYANARAYANA NAKKA INDIAN BANK(607105)
409 Thondangi AP-04-007-016-012/010368
() 		0204007000NRG25120520240900859 12/05/2024 MATA SIMHACHALAM 0204007WL026507 MATA SIMHACHALAM 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619273 Mata Simhachalam FINCARE SMALL FINANCE BANK LTD(608304)
410 Thondangi AP-04-007-016-012/010368
() 		0204007000NRG25120520240900858 12/05/2024 Yesu 0204007WL026507 Yesu 00415 SBIN0021804 221 221 Processed 18/05/2024 4125619272 MATA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Thondangi AP-04-007-016-012/010397
() 		0204007000NRG25120520240900873 12/05/2024 MATA MERI 0204007WL026507 MATA MERI 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619430 Mata Meri FINCARE SMALL FINANCE BANK LTD(608304)
412 Thondangi AP-04-007-016-012/010407
() 		0204007000NRG25120520240900885 12/05/2024 NAGALAKSHMI 0204007WL026507 NAGALAKSHMI 00415 SBIN0021804 221 221 Processed 18/05/2024 4125619473 MISS MULIKI NAGALAKSHMI STATE BANK OF INDIA(508548)
413 Thondangi AP-04-007-016-012/010416
() 		0204007000NRG25120520240900888 12/05/2024 Rama Rao 0204007WL026507 Rama Rao 00415 SBIN0021804 221 221 Processed 18/05/2024 4125619269 MR PINDI RAMARAO STATE BANK OF INDIA(508548)
414 Thondangi AP-04-007-016-012/010435
() 		0204007000NRG25120520240900897 12/05/2024 SEEKOLU GANGARAJU 0204007WL026507 SEEKOLU GANGARAJU 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619264 MR SEEKOLU GANGARAJU STATE BANK OF INDIA(508548)
415 Thondangi AP-04-007-016-012/010461
() 		0204007000NRG25120520240900917 12/05/2024 DASARI LOVA 0204007WL026507 DASARI LOVA 00415 SBIN0021804 221 221 Processed 18/05/2024 4125619268 MRS DASARI LOVA STATE BANK OF INDIA(508548)
416 Thondangi AP-04-007-016-012/010462
() 		0204007000NRG25120520240900918 12/05/2024 Tatipaka Sagar 0204007WL026507 Tatipaka Sagar 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619242 SAGAR TATIPAKA IDBI BANK(607095)
417 Thondangi AP-04-007-016-012/010470
() 		0204007000NRG25120520240900922 12/05/2024 Appayamma 0204007WL026507 Appayamma 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619263 MRS TANGELLA APPAYYAMMA STATE BANK OF INDIA(508548)
418 Thondangi AP-04-007-016-012/010494
() 		0204007000NRG25120520240900933 12/05/2024 MOGILI VEERAMMA 0204007WL026507 MOGILI VEERAMMA 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619257 MRS MOGILI VEERAMMA STATE BANK OF INDIA(508548)
419 Thondangi AP-04-007-016-012/010502
() 		0204007000NRG25120520240900936 12/05/2024 Kumari 0204007WL026507 Kumari 00415 SBIN0021804 221 221 Processed 18/05/2024 4125619271 BANDI KUMARI ICICI BANK LTD(508534)
420 Thondangi AP-04-007-016-012/010545
() 		0204007000NRG25120520240900947 12/05/2024 MULIKI SATYAVATHI 0204007WL026507 MULIKI SATYAVATHI 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619348 MRS SATYAVATHI MULIKI STATE BANK OF INDIA(508548)
421 Thondangi AP-04-007-016-012/010555
() 		0204007000NRG25120520240900955 12/05/2024 Kannayamma 0204007WL026507 Kannayamma 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619270 VARDHANAPU KANAYAMMA ICICI BANK LTD(508534)
422 Thondangi AP-04-007-016-012/010701
() 		0204007000NRG25120520240901013 12/05/2024 SIVAKOTI NAGESWARARAO 0204007WL026507 SIVAKOTI NAGESWARARAO 00415 SBIN0021804 221 221 Processed 18/05/2024 4125619265 SIVAKOTI NAGESWARARAO ICICI BANK LTD(508534)
423 Thondangi AP-04-007-016-012/011330
() 		0204007000NRG25120520240901099 12/05/2024 Arjuna rao 0204007WL026507 Arjuna rao 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619211 MR PITANI ARJUNARAO STATE BANK OF INDIA(508548)
424 Thondangi AP-04-007-016-012/011338
() 		0204007000NRG25120520240901105 12/05/2024 durga 0204007WL026507 durga 00415 SBIN0021804 221 221 Processed 18/05/2024 4125619145 MRS DURGA TANGELLA STATE BANK OF INDIA(508548)
425 Thondangi AP-04-007-016-012/011352
() 		0204007000NRG25120520240901110 12/05/2024 Anjaneyulu 0204007WL026507 Anjaneyulu 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619072 MR GANTA ANJANEYULU STATE BANK OF INDIA(508548)
426 Thondangi AP-04-007-016-012/011354
() 		0204007000NRG25120520240901112 12/05/2024 chinna nookalu 0204007WL026507 chinna nookalu 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619129 MR CH NOOKALU T STATE BANK OF INDIA(508548)
427 Thondangi AP-04-007-016-012/011355
() 		0204007000NRG25120520240901113 12/05/2024 sathyavathi 0204007WL026507 sathyavathi 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619089 MRS THANGELLA SATYAVATHI STATE BANK OF INDIA(508548)
428 Thondangi AP-04-007-016-012/011356
() 		0204007000NRG25120520240901114 12/05/2024 srinivasarao 0204007WL026507 srinivasarao 00415 SBIN0021804 441 441 Processed 18/05/2024 4125619060 MR NAKKA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 9266 9266
429 Thondangi AP-04-007-016-012/010170
() 		0204007000NRG25120520240900786 12/05/2024 Kondala Rao 0204007WL026507 Kondala Rao 00468 UBIN0800295 221 221 Processed 18/05/2024 4125619339 KOMMIREDDI KONDALA RAO UNION BANK OF INDIA(508500)
430 Thondangi AP-04-007-016-012/010223
() 		0204007000NRG25120520240900800 12/05/2024 Satyavathi 0204007WL026507 Satyavathi 00468 UBIN0800295 441 441 Processed 18/05/2024 4125619343 SATTINAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
431 Thondangi AP-04-007-016-012/010302
() 		0204007000NRG25120520240900826 12/05/2024 Pushpa 0204007WL026507 Pushpa 00468 UBIN0800295 441 441 Processed 18/05/2024 4125619342 RAJALA PUSHPA UNION BANK OF INDIA(508500)
432 Thondangi AP-04-007-016-012/010390
() 		0204007000NRG25120520240900868 12/05/2024 Brahmaji 0204007WL026507 Brahmaji 00468 UBIN0800295 441 441 Processed 18/05/2024 4125619340 MR RAYI BRAHMAJI STATE BANK OF INDIA(508548)
433 Thondangi AP-04-007-016-012/010719
() 		0204007000NRG25120520240901016 12/05/2024 Venkata Rao 0204007WL026507 Venkata Rao 00468 UBIN0800295 221 221 Processed 18/05/2024 4125619344 TUMU VENKATA RAO UNION BANK OF INDIA(508500)
434 Thondangi AP-04-007-016-012/010812
() 		0204007000NRG25120520240901028 12/05/2024 Satyavathi 0204007WL026507 Satyavathi 00468 UBIN0800295 441 441 Processed 18/05/2024 4125619337 MS NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
435 Thondangi AP-04-007-016-012/011006
() 		0204007000NRG25120520240901072 12/05/2024 RAYUDU NAGAMANI 0204007WL026507 RAYUDU NAGAMANI 00468 UBIN0800295 441 441 Processed 18/05/2024 4125619338 RayuduNagamani FINCARE SMALL FINANCE BANK LTD(608304)
436 Thondangi AP-04-007-016-012/011352
() 		0204007000NRG25120520240901111 12/05/2024 janiki 0204007WL026507 janiki 00468 UBIN0800295 441 441 Processed 18/05/2024 4125619345 Mr Ganta Janaki INDIAN BANK(607105)
437 Thondangi AP-04-007-016-012/011474
() 		0204007000NRG25120520240901131 12/05/2024 APPAYYAMMA 0204007WL026507 APPAYYAMMA 00468 UBIN0800295 441 441 Processed 18/05/2024 4125619341 NAKKA APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 3529 3529
438 Thondangi AP-04-007-016-012/010002
() 		0204007000NRG25120520240900692 12/05/2024 Peketi Siva Ganesh 0204007WL026507 Peketi Siva Ganesh 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619332 PEKETI SIVA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Thondangi AP-04-007-016-012/010008
() 		0204007000NRG25120520240900711 12/05/2024 PITHANI SRINU 0204007WL026507 PITHANI SRINU 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619328 PENKE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Thondangi AP-04-007-016-012/010334
() 		0204007000NRG25120520240900841 12/05/2024 R.L.RAO 0204007WL026507 R.L.RAO 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619327 MR RAYUDU LAKSHMANA RAO STATE BANK OF INDIA(508548)
441 Thondangi AP-04-007-016-012/010608
() 		0204007000NRG25120520240900973 12/05/2024 Muliki Durga Bhavani 0204007WL026507 Muliki Durga Bhavani 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619331 MULIKI DURGA BHAVANI BANK OF BARODA(606985)
442 Thondangi AP-04-007-016-012/010922
() 		0204007000NRG25120520240901051 12/05/2024 Muliki Durga Parvathi 0204007WL026507 Muliki Durga Parvathi 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619334 MULIKI DURGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Thondangi AP-04-007-016-012/011021
() 		0204007000NRG25120520240901074 12/05/2024 Venkata Ramana Raju 0204007WL026507 Venkata Ramana Raju 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619330 PAKALAPATI PRASANNA LAXMI PAKALAPATI VEN STATE BANK OF INDIA(508548)
444 Thondangi AP-04-007-016-012/011178
() 		0204007000NRG25120520240901085 12/05/2024 PULUGU CHINNA BABY 0204007WL026507 PULUGU CHINNA BABY 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619333 PULUGU CHINNA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
445 Thondangi AP-04-007-016-012/011411
() 		0204007000NRG25120520240901120 12/05/2024 MANAGADEVI 0204007WL026507 MANAGADEVI 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619329 SEEKOLU MANGADEVI ICICI BANK LTD(508534)
446 Thondangi AP-04-007-016-012/11516
() 		0204007000NRG25120520240901146 12/05/2024 Pitani Subbarao 0204007WL026507 Pitani Subbarao 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619326 MR PITANI SUBBARAO STATE BANK OF INDIA(508548)
447 Thondangi AP-04-007-016-012/11532
() 		0204007000NRG25120520240901151 12/05/2024 N. Devi 0204007WL026507 N. Devi 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619335 NELLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Thondangi AP-04-007-016-012/11532
() 		0204007000NRG25120520240901152 12/05/2024 N. V. V. Satyanarayana 0204007WL026507 N. V. V. Satyanarayana 00691 IPOS0000001 441 441 Processed 18/05/2024 4125619336 NELLI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4851 4851
Total 173808 173808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thondangi AP0204007_120524APB_FTO_51436 Central Bank Of India CBIN0284693 ANNAVARAM 23601
2 Thondangi AP0204007_120524APB_FTO_51436 District Cooperative Central Bank APBL0004046 Tuni 441
3 Thondangi AP0204007_120524APB_FTO_51436 ICICI BANK ICIC0003071 BENDAPUDI 5295
4 Thondangi AP0204007_120524APB_FTO_51436 INDIAN BANK IDIB000A164 ANNAVARAM 43453
5 Thondangi AP0204007_120524APB_FTO_51436 STATE BANK OF INDIA SBIN0000850 KAKINADA 441
6 Thondangi AP0204007_120524APB_FTO_51436 STATE BANK OF INDIA SBIN0000942 TUNI 221
7 Thondangi AP0204007_120524APB_FTO_51436 STATE BANK OF INDIA SBIN0001409 ANAPARTHI 441
8 Thondangi AP0204007_120524APB_FTO_51436 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 80946
9 Thondangi AP0204007_120524APB_FTO_51436 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 441
10 Thondangi AP0204007_120524APB_FTO_51436 STATE BANK OF INDIA SBIN0020937 RD BATLLION KAKINADA 441
11 Thondangi AP0204007_120524APB_FTO_51436 STATE BANK OF INDIA SBIN0021323 THATIPAKA 441
12 Thondangi AP0204007_120524APB_FTO_51436 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 9266
13 Thondangi AP0204007_120524APB_FTO_51436 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 3529
14 Thondangi AP0204007_120524APB_FTO_51436 India Post Payments Bank IPOS0000001 KAKINADA 4851

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