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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204003_090424APB_FTO_3609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Addateegala AP-04-003-021-097/010105
() 		0204003000NRG25090420240049791 09/04/2024 Srinu 0204003WL002615 Srinu 00045 BARB0JAGGAM 199 199 Processed 19/04/2024 3113271317 PACHHIPALA SRINU BANK OF BARODA(606985)
SubTotal 199 199
2 Addateegala AP-04-003-010-063/010008
() 		0204003000NRG25090420240049829 09/04/2024 Rajulamma 0204003WL002619 Rajulamma 00048 BKID0005675 1145 1145 Processed 19/04/2024 3113271268 Salapureddy Rajaulamma FINO PAYMENTS BANK LTD(608001)
3 Addateegala AP-04-003-010-063/010049
() 		0204003000NRG25090420240049840 09/04/2024 Baby 0204003WL002619 Baby 00048 BKID0005675 1145 1145 Processed 19/04/2024 3113271266 BABY PALLALA ICICI BANK LTD(508534)
4 Addateegala AP-04-003-010-063/010049
() 		0204003000NRG25090420240049841 09/04/2024 Sathi Babu 0204003WL002619 Sathi Babu 00048 BKID0005675 1145 1145 Processed 19/04/2024 3113271265 Pallala Sathibabu FINO PAYMENTS BANK LTD(608001)
5 Addateegala AP-04-003-010-063/010056
() 		0204003000NRG25090420240049847 09/04/2024 Appala Reddy 0204003WL002619 Appala Reddy 00048 BKID0005675 1145 1145 Processed 19/04/2024 3113271267 APPALA REDDY BUSARI ICICI BANK LTD(508534)
SubTotal 4580 4580
6 Addateegala AP-04-003-010-063/010003
() 		0204003000NRG25090420240049826 09/04/2024 SUNKARA ATCHAYAMMA 0204003WL002619 SUNKARA ATCHAYAMMA 00048 BKID0008656 1145 1145 Processed 19/04/2024 3113271331 SUNKARA ATCHAYAMMA BANK OF INDIA(508505)
7 Addateegala AP-04-003-010-063/010016
() 		0204003000NRG25090420240049835 09/04/2024 Ramayyamma 0204003WL002619 Ramayyamma 00048 BKID0008656 1145 1145 Processed 19/04/2024 3113271322 KONALA RAMAYAMMA BANK OF INDIA(508505)
8 Addateegala AP-04-003-010-063/010018
() 		0204003000NRG25090420240049836 09/04/2024 KOPURI CHINNARAO 0204003WL002619 KOPURI CHINNARAO 00048 BKID0008656 1145 1145 Processed 19/04/2024 3113271336 CHINNARAAVU KOKURI ICICI BANK LTD(508534)
9 Addateegala AP-04-003-010-063/010054
() 		0204003000NRG25090420240049845 09/04/2024 Krishnaveni 0204003WL002619 Krishnaveni 00048 BKID0008656 1145 1145 Processed 20/04/2024 3113271326 KOPURI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
10 Addateegala AP-04-003-010-063/010058
() 		0204003000NRG25090420240049849 09/04/2024 Akkayamma 0204003WL002619 Akkayamma 00048 BKID0008656 1145 1145 Processed 19/04/2024 3113271323 AKKAYAMMA JARTHA ICICI BANK LTD(508534)
11 Addateegala AP-04-003-010-063/010072
() 		0204003000NRG25090420240049853 09/04/2024 Satyaveni 0204003WL002619 Satyaveni 00048 BKID0008656 1145 1145 Processed 19/04/2024 3113271325 SATYAVENI KONDLA ICICI BANK LTD(508534)
12 Addateegala AP-04-003-010-063/010074
() 		0204003000NRG25090420240049854 09/04/2024 KONALA RAMAKRISHNA 0204003WL002619 KONALA RAMAKRISHNA 00048 BKID0008656 1145 1145 Processed 19/04/2024 3113271335 RAMAKRISHNA KONALA ICICI BANK LTD(508534)
13 Addateegala AP-04-003-010-063/010082
() 		0204003000NRG25090420240049858 09/04/2024 BUSARI RAMESH 0204003WL002619 BUSARI RAMESH 00048 BKID0008656 1145 1145 Processed 19/04/2024 3113271339 RAMESH BUSARI ICICI BANK LTD(508534)
14 Addateegala AP-04-003-010-063/010084
() 		0204003000NRG25090420240049859 09/04/2024 Bujjibabu Reddy 0204003WL002619 Bujjibabu Reddy 00048 BKID0008656 1145 1145 Processed 19/04/2024 3113271332 MURLA BUJJI BABU UNION BANK OF INDIA(508500)
15 Addateegala AP-04-003-010-063/010092
() 		0204003000NRG25090420240049860 09/04/2024 Rajeswari 0204003WL002619 Rajeswari 00048 BKID0008656 1145 1145 Processed 19/04/2024 3113271324 RAJESWARI KONLA ICICI BANK LTD(508534)
16 Addateegala AP-04-003-010-064/010063
() 		0204003000NRG25090420240049359 09/04/2024 Veerababu 0204003WL002576 Veerababu 00048 BKID0008656 1285 1285 Processed 19/04/2024 3113271313 Kosuri Veerababu AIRTEL PAYMENTS BANK LIMITED(990288)
17 Addateegala AP-04-003-010-064/010079
() 		0204003000NRG25090420240049375 09/04/2024 Gangireddy 0204003WL002583 Gangireddy 00048 BKID0008656 999 999 Processed 19/04/2024 3113271273 CHADALA GANGI REDDY BANK OF INDIA(508505)
18 Addateegala AP-04-003-010-069/010031
() 		0204003000NRG25090420240049373 09/04/2024 Nageswararao 0204003WL002581 Nageswararao 00048 BKID0008656 749 749 Processed 19/04/2024 3113271345 NAGESWARARAO VATADI ICICI BANK LTD(508534)
19 Addateegala AP-04-003-010-069/010128
() 		0204003000NRG25090420240049374 09/04/2024 ARATATLA RAMBABU 0204003WL002582 ARATATLA RAMBABU 00048 BKID0008656 833 833 Processed 19/04/2024 3113271275 Vathada Rambabu FINO PAYMENTS BANK LTD(608001)
20 Addateegala AP-04-003-010-069/010142
() 		0204003000NRG25090420240049378 09/04/2024 Satesh 0204003WL002586 Satesh 00048 BKID0008656 944 944 Processed 19/04/2024 3113271302 GADHI SATHISH KUMAR BANK OF INDIA(508505)
21 Addateegala AP-04-003-010-070/010003
() 		0204003000NRG25090420240049315 09/04/2024 Chinnarao 0204003WL002574 Chinnarao 00048 BKID0008656 1542 1542 Processed 19/04/2024 3113271288 CHINNARAO KOTTAM ICICI BANK LTD(508534)
22 Addateegala AP-04-003-010-070/010026
() 		0204003000NRG25090420240049702 09/04/2024 Viswanadham 0204003WL002606 Viswanadham 00048 BKID0008656 1542 1542 Processed 19/04/2024 3113271304 EEKA VISWANADHAM UNION BANK OF INDIA(508500)
23 Addateegala AP-04-003-010-070/010083
() 		0204003000NRG25090420240049730 09/04/2024 Durgaprasad 0204003WL002608 Durgaprasad 00048 BKID0008656 1542 1542 Processed 19/04/2024 3113271303 MADAKAM DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 20886 20886
24 Addateegala AP-04-003-021-097/010012
() 		0204003000NRG25090420240049767 09/04/2024 Venkataramana 0204003WL002615 Venkataramana 00048 BKID0008658 994 994 Processed 19/04/2024 3113271366 MR DUVVA VENKATARAMANA STATE BANK OF INDIA(508548)
25 Addateegala AP-04-003-021-097/010038
() 		0204003000NRG25090420240049775 09/04/2024 Suryanarayana 0204003WL002615 Suryanarayana 00048 BKID0008658 795 795 Processed 19/04/2024 3113271328 CHOPPERLA SURYANARAYANA BANK OF INDIA(508505)
26 Addateegala AP-04-003-021-097/010085
() 		0204003000NRG25090420240049785 09/04/2024 Nageswararao 0204003WL002615 Nageswararao 00048 BKID0008658 596 596 Processed 19/04/2024 3113271312 DUVVA NAGESWARA RAO BANK OF INDIA(508505)
SubTotal 2385 2385
27 Addateegala AP-04-003-021-097/010001
() 		0204003000NRG25090420240049763 09/04/2024 Ramakrishna 0204003WL002615 Ramakrishna 00114 APBL0004048 398 398 Processed 19/04/2024 3113271355 Mr DUVVA RAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Addateegala AP-04-003-021-097/010026
() 		0204003000NRG25090420240049771 09/04/2024 Chandrarao 0204003WL002615 Chandrarao 00114 APBL0004048 1193 1193 Processed 19/04/2024 3113271314 Mr VADDI CHANDRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1591 1591
29 Addateegala AP-04-003-001-002/010002
() 		0204003000NRG25090420240046835 09/04/2024 KODA SANYASAMMA 0204003WL002442 KODA SANYASAMMA 00177 IOBA0001233 1671 1671 Processed 20/04/2024 3113271396 KODA SANYASAMMA INDIAN OVERSEAS BANK(508541)
30 Addateegala AP-04-003-001-002/010008
() 		0204003000NRG25090420240046839 09/04/2024 Ramayamma 0204003WL002442 Ramayamma 00177 IOBA0001233 1671 1671 Processed 20/04/2024 3113271387 VELAMA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
31 Addateegala AP-04-003-001-002/010008
() 		0204003000NRG25090420240046838 09/04/2024 Somaraju 0204003WL002442 Somaraju 00177 IOBA0001233 1671 1671 Processed 20/04/2024 3113271392 VELAMA SOMARAJU INDIAN OVERSEAS BANK(508541)
32 Addateegala AP-04-003-001-002/010010
() 		0204003000NRG25090420240046841 09/04/2024 Lakshmi 0204003WL002442 Lakshmi 00177 IOBA0001233 1671 1671 Processed 19/04/2024 3113271449 LAKSHMAMMA KUDE ICICI BANK LTD(508534)
33 Addateegala AP-04-003-001-002/010017
() 		0204003000NRG25090420240046843 09/04/2024 Balamma 0204003WL002442 Balamma 00177 IOBA0001233 1671 1671 Processed 20/04/2024 3113271391 KONDAPALLI BALAMMA INDIAN OVERSEAS BANK(508541)
34 Addateegala AP-04-003-001-002/010022
() 		0204003000NRG25090420240046846 09/04/2024 Lakshmamma 0204003WL002442 Lakshmamma 00177 IOBA0001233 1671 1671 Processed 19/04/2024 3113271481 KUNJAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Addateegala AP-04-003-001-002/010024
() 		0204003000NRG25090420240046848 09/04/2024 Lakshmi 0204003WL002442 Lakshmi 00177 IOBA0001233 279 279 Processed 20/04/2024 3113271389 VELAMA LAXMI W CHINNARAO INDIAN OVERSEAS BANK(508541)
36 Addateegala AP-04-003-001-002/010026
() 		0204003000NRG25090420240046850 09/04/2024 Seethamma 0204003WL002442 Seethamma 00177 IOBA0001233 1671 1671 Processed 20/04/2024 3113271424 SALEPU SEETHAMMA INDIAN OVERSEAS BANK(508541)
37 Addateegala AP-04-003-001-002/010026
() 		0204003000NRG25090420240046849 09/04/2024 Simhachalam 0204003WL002442 Simhachalam 00177 IOBA0001233 1671 1671 Processed 20/04/2024 3113271428 SALEPU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
38 Addateegala AP-04-003-001-002/010031
() 		0204003000NRG25090420240046852 09/04/2024 VELAMA RAJULAMMA 0204003WL002442 VELAMA RAJULAMMA 00177 IOBA0001233 1671 1671 Processed 20/04/2024 3113271388 VELAMA RAJULAMMA INDIAN OVERSEAS BANK(508541)
39 Addateegala AP-04-003-001-002/010032
() 		0204003000NRG25090420240046853 09/04/2024 KONDAPALLI BALAMMA 0204003WL002442 KONDAPALLI BALAMMA 00177 IOBA0001233 1671 1671 Processed 20/04/2024 3113271393 KONDAPALLI BALAMMA INDIAN OVERSEAS BANK(508541)
40 Addateegala AP-04-003-001-005/010071
() 		0204003000NRG25090420240046815 09/04/2024 Lakshmayya 0204003WL002441 Lakshmayya 00177 IOBA0001233 1668 1668 Processed 19/04/2024 3113271432 LAKSHMAYYA JANUMURI ICICI BANK LTD(508534)
41 Addateegala AP-04-003-001-005/010071
() 		0204003000NRG25090420240046816 09/04/2024 Subbayamma 0204003WL002441 Subbayamma 00177 IOBA0001233 1668 1668 Processed 19/04/2024 3113271433 SUBBAYAMMA JANUMURI ICICI BANK LTD(508534)
42 Addateegala AP-04-003-001-005/010074
() 		0204003000NRG25090420240046817 09/04/2024 ADHILAKSHMI 0204003WL002441 ADHILAKSHMI 00177 IOBA0001233 1668 1668 Processed 19/04/2024 3113271476 HAMSA ADI LAKSHMI UNION BANK OF INDIA(508500)
43 Addateegala AP-04-003-001-005/010077
() 		0204003000NRG25090420240046818 09/04/2024 Lakshmamma 0204003WL002441 Lakshmamma 00177 IOBA0001233 1668 1668 Processed 20/04/2024 3113271408 PALLALA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
44 Addateegala AP-04-003-001-005/010081
() 		0204003000NRG25090420240046819 09/04/2024 Lakshmamma 0204003WL002441 Lakshmamma 00177 IOBA0001233 1668 1668 Processed 20/04/2024 3113271431 JANUMURI PEDALAKSHMA INDIAN OVERSEAS BANK(508541)
45 Addateegala AP-04-003-001-005/010084
() 		0204003000NRG25090420240046822 09/04/2024 Mangayamma 0204003WL002441 Mangayamma 00177 IOBA0001233 1668 1668 Processed 20/04/2024 3113271407 HAMSA MANGAMMA INDIAN OVERSEAS BANK(508541)
46 Addateegala AP-04-003-001-005/010085
() 		0204003000NRG25090420240046823 09/04/2024 Parvathi 0204003WL002441 Parvathi 00177 IOBA0001233 1668 1668 Processed 20/04/2024 3113271443 JARTHA PARVATHI INDIAN OVERSEAS BANK(508541)
47 Addateegala AP-04-003-001-005/010087
() 		0204003000NRG25090420240046824 09/04/2024 SUBBALAKSHMI 0204003WL002441 SUBBALAKSHMI 00177 IOBA0001233 1112 1112 Processed 19/04/2024 3113271473 MACHALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
48 Addateegala AP-04-003-001-005/010088
() 		0204003000NRG25090420240046825 09/04/2024 Chinnayya 0204003WL002441 Chinnayya 00177 IOBA0001233 1668 1668 Processed 19/04/2024 3113271441 CHINNABBAI MACHALA ICICI BANK LTD(508534)
49 Addateegala AP-04-003-001-005/010088
() 		0204003000NRG25090420240046826 09/04/2024 Vijaya 0204003WL002441 Vijaya 00177 IOBA0001233 1668 1668 Processed 19/04/2024 3113271442 Mrs MACHALA VIJAYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Addateegala AP-04-003-001-005/010090
() 		0204003000NRG25090420240046828 09/04/2024 Lakshmamma 0204003WL002441 Lakshmamma 00177 IOBA0001233 1668 1668 Processed 20/04/2024 3113271410 JANUMURI LAKSMI INDIAN OVERSEAS BANK(508541)
51 Addateegala AP-04-003-001-005/010090
() 		0204003000NRG25090420240046827 09/04/2024 Sathi Babu 0204003WL002441 Sathi Babu 00177 IOBA0001233 1668 1668 Processed 19/04/2024 3113271411 SATHI BABU JANUMURI ICICI BANK LTD(508534)
52 Addateegala AP-04-003-001-005/010091
() 		0204003000NRG25090420240046829 09/04/2024 JANUMURI GOPAL REDDY 0204003WL002441 JANUMURI GOPAL REDDY 00177 IOBA0001233 1112 1112 Processed 19/04/2024 3113271482 Janumuri Gopal Reddy FINO PAYMENTS BANK LTD(608001)
53 Addateegala AP-04-003-001-005/010091
() 		0204003000NRG25090420240046830 09/04/2024 venkata lakshmi 0204003WL002441 venkata lakshmi 00177 IOBA0001233 1112 1112 Processed 19/04/2024 3113271471 JANUMURI VENKATALAKSHMI UNION BANK OF INDIA(508500)
54 Addateegala AP-04-003-001-005/010092
() 		0204003000NRG25090420240046831 09/04/2024 Chinnalamma 0204003WL002441 Chinnalamma 00177 IOBA0001233 1112 1112 Processed 20/04/2024 3113271409 BATCHALA CHINNALAMMA INDIAN OVERSEAS BANK(508541)
55 Addateegala AP-04-003-001-005/010094
() 		0204003000NRG25090420240046832 09/04/2024 KECHHELA SHIVAYYA 0204003WL002441 KECHHELA SHIVAYYA 00177 IOBA0001233 1390 1390 Processed 20/04/2024 3113271472 KECHHELA SHIVAYYA INDIAN OVERSEAS BANK(508541)
56 Addateegala AP-04-003-001-005/010095
() 		0204003000NRG25090420240046833 09/04/2024 Parvathi 0204003WL002441 Parvathi 00177 IOBA0001233 1668 1668 Processed 19/04/2024 3113271464 JANUMURI PARVATHI BANK OF BARODA(606985)
57 Addateegala AP-04-003-001-005/010148
() 		0204003000NRG25090420240046834 09/04/2024 Aruna Devi 0204003WL002441 Aruna Devi 00177 IOBA0001233 1668 1668 Processed 20/04/2024 3113271475 HAMSA ARUNA DEVI INDIAN OVERSEAS BANK(508541)
58 Addateegala AP-04-003-001-006/010003
() 		0204003000NRG25090420240046856 09/04/2024 MURRAM SANKURAMMA 0204003WL002443 MURRAM SANKURAMMA 00177 IOBA0001233 1116 1116 Processed 20/04/2024 3113271386 MURRAM SANKURAMMA INDIAN OVERSEAS BANK(508541)
59 Addateegala AP-04-003-001-006/010008
() 		0204003000NRG25090420240046858 09/04/2024 Mallamma 0204003WL002443 Mallamma 00177 IOBA0001233 837 837 Processed 20/04/2024 3113271376 KURUSAM MALLAMMA INDIAN OVERSEAS BANK(508541)
60 Addateegala AP-04-003-001-006/010009
() 		0204003000NRG25090420240046860 09/04/2024 Adhamma 0204003WL002443 Adhamma 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271394 EEKA ADHAMMA INDIAN OVERSEAS BANK(508541)
61 Addateegala AP-04-003-001-006/010009
() 		0204003000NRG25090420240046859 09/04/2024 Joga Rao 0204003WL002443 Joga Rao 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271436 EAKA JOGARAO INDIAN OVERSEAS BANK(508541)
62 Addateegala AP-04-003-001-006/010025
() 		0204003000NRG25090420240046862 09/04/2024 Papayamma 0204003WL002443 Papayamma 00177 IOBA0001233 1116 1116 Processed 20/04/2024 3113271438 PUSAM PAPAYAMMA INDIAN OVERSEAS BANK(508541)
63 Addateegala AP-04-003-001-006/010028
() 		0204003000NRG25090420240046863 09/04/2024 Ratnam 0204003WL002443 Ratnam 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271382 MURRAM RATNAM INDIAN OVERSEAS BANK(508541)
64 Addateegala AP-04-003-001-006/010044
() 		0204003000NRG25090420240046864 09/04/2024 Papa Rao 0204003WL002443 Papa Rao 00177 IOBA0001233 1395 1395 Processed 19/04/2024 3113271427 EEKA PAPARAO HDFC BANK LTD(607152)
65 Addateegala AP-04-003-001-006/010044
() 		0204003000NRG25090420240046865 09/04/2024 Ramayamma 0204003WL002443 Ramayamma 00177 IOBA0001233 1395 1395 Processed 19/04/2024 3113271425 RAMAYAMMA EEKA ICICI BANK LTD(508534)
66 Addateegala AP-04-003-001-006/010047
() 		0204003000NRG25090420240046866 09/04/2024 Papa Rao 0204003WL002443 Papa Rao 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271383 MADAKAM PAPARAO INDIAN OVERSEAS BANK(508541)
67 Addateegala AP-04-003-001-006/010053
() 		0204003000NRG25090420240046868 09/04/2024 Bujjamma 0204003WL002443 Bujjamma 00177 IOBA0001233 1395 1395 Processed 19/04/2024 3113271395 BUJJAMMA BORAGA ICICI BANK LTD(508534)
68 Addateegala AP-04-003-001-006/010055
() 		0204003000NRG25090420240046869 09/04/2024 Ramanamma 0204003WL002443 Ramanamma 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271484 BORAGA RAMANAMMA INDIAN OVERSEAS BANK(508541)
69 Addateegala AP-04-003-001-006/010056
() 		0204003000NRG25090420240046870 09/04/2024 MURRAM NAGAMANI 0204003WL002443 MURRAM NAGAMANI 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271381 MURRAM NAGAMANI INDIAN OVERSEAS BANK(508541)
70 Addateegala AP-04-003-001-006/010057
() 		0204003000NRG25090420240046871 09/04/2024 Tatabbai 0204003WL002443 Tatabbai 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271445 EEKA TATABBAI INDIAN OVERSEAS BANK(508541)
71 Addateegala AP-04-003-001-006/010059
() 		0204003000NRG25090420240046873 09/04/2024 Satyavathi 0204003WL002443 Satyavathi 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271437 PUSAM SATYAVATHI INDIAN OVERSEAS BANK(508541)
72 Addateegala AP-04-003-001-006/010059
() 		0204003000NRG25090420240046872 09/04/2024 Suryarao 0204003WL002443 Suryarao 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271439 PUSAM SURYARAO INDIAN OVERSEAS BANK(508541)
73 Addateegala AP-04-003-001-006/010061
() 		0204003000NRG25090420240046875 09/04/2024 Chinnabbai 0204003WL002443 Chinnabbai 00177 IOBA0001233 1116 1116 Processed 20/04/2024 3113271429 EEKA CHINNABBAI INDIAN OVERSEAS BANK(508541)
74 Addateegala AP-04-003-001-006/010061
() 		0204003000NRG25090420240046876 09/04/2024 Papayamma 0204003WL002443 Papayamma 00177 IOBA0001233 1116 1116 Processed 20/04/2024 3113271426 EAKA PAPAYAMMA INDIAN OVERSEAS BANK(508541)
75 Addateegala AP-04-003-001-006/010084
() 		0204003000NRG25090420240046877 09/04/2024 Abbai Dora 0204003WL002443 Abbai Dora 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271377 EEKA ABBAI INDIAN OVERSEAS BANK(508541)
76 Addateegala AP-04-003-001-006/010084
() 		0204003000NRG25090420240046878 09/04/2024 Beby 0204003WL002443 Beby 00177 IOBA0001233 1395 1395 Processed 20/04/2024 3113271375 EAKA BABY W O ABBAI INDIAN OVERSEAS BANK(508541)
77 Addateegala AP-04-003-001-006/010099
() 		0204003000NRG25090420240046879 09/04/2024 Prasanthi 0204003WL002443 Prasanthi 00177 IOBA0001233 837 837 Processed 19/04/2024 3113271440 PRASANTHI PUSAM ICICI BANK LTD(508534)
78 Addateegala AP-04-003-001-006/010100
() 		0204003000NRG25090420240046880 09/04/2024 EEKA SATYAVATHI 0204003WL002443 EEKA SATYAVATHI 00177 IOBA0001233 1395 1395 Processed 19/04/2024 3113271384 SATHYAVATHI MURRAM ICICI BANK LTD(508534)
79 Addateegala AP-04-003-001-006/010103
() 		0204003000NRG25090420240046881 09/04/2024 Sathibabu Dora 0204003WL002443 Sathibabu Dora 00177 IOBA0001233 558 558 Processed 19/04/2024 3113271435 SATHIBABU EEKA ICICI BANK LTD(508534)
80 Addateegala AP-04-003-001-006/010103
() 		0204003000NRG25090420240046882 09/04/2024 Vijayakumari 0204003WL002443 Vijayakumari 00177 IOBA0001233 1395 1395 Processed 19/04/2024 3113271434 KUMARI KURASAM ICICI BANK LTD(508534)
81 Addateegala AP-04-003-001-006/010106
() 		0204003000NRG25090420240046885 09/04/2024 MURRAM VENKATA LAKSHMI 0204003WL002443 MURRAM VENKATA LAKSHMI 00177 IOBA0001233 1116 1116 Processed 19/04/2024 3113271385 VENKATALAXMI MURRAM ICICI BANK LTD(508534)
82 Addateegala AP-04-003-001-006/010107
() 		0204003000NRG25090420240046887 09/04/2024 EEKA PRASAD 0204003WL002443 EEKA PRASAD 00177 IOBA0001233 837 837 Processed 20/04/2024 3113271493 EEKA PRASAD INDIAN OVERSEAS BANK(508541)
83 Addateegala AP-04-003-002-020/010074
() 		0204003000NRG25090420240046892 09/04/2024 Somalamma 0204003WL002447 Somalamma 00177 IOBA0001233 1070 1070 Processed 19/04/2024 3113271489 MADDESU SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Addateegala AP-04-003-002-020/010406
() 		0204003000NRG25090420240046890 09/04/2024 Chinnapottamma 0204003WL002445 Chinnapottamma 00177 IOBA0001233 913 913 Processed 20/04/2024 3113271454 KANEM CHINNAPOTTAMMA INDIAN OVERSEAS BANK(508541)
85 Addateegala AP-04-003-002-020/010441
() 		0204003000NRG25090420240046891 09/04/2024 Lakshmamma 0204003WL002446 Lakshmamma 00177 IOBA0001233 881 881 Processed 19/04/2024 3113271478 LAKXMI PUDIGI UNION BANK OF INDIA(508500)
86 Addateegala AP-04-003-008-035/010011
() 		0204003000NRG25090420240046804 09/04/2024 Balamma 0204003WL002440 Balamma 00177 IOBA0001233 1372 1372 Processed 20/04/2024 3113271406 KOTAM BALAMMA INDIAN OVERSEAS BANK(508541)
87 Addateegala AP-04-003-008-035/010013
() 		0204003000NRG25090420240046805 09/04/2024 SARAPU AKKAYAMMA 0204003WL002440 SARAPU AKKAYAMMA 00177 IOBA0001233 1372 1372 Processed 20/04/2024 3113271419 CHARAPU AKKAMMA INDIAN OVERSEAS BANK(508541)
88 Addateegala AP-04-003-008-035/010024
() 		0204003000NRG25090420240046807 09/04/2024 Satyavati 0204003WL002440 Satyavati 00177 IOBA0001233 1372 1372 Processed 19/04/2024 3113271488 SATYAVATI MADAKAM ICICI BANK LTD(508534)
89 Addateegala AP-04-003-008-035/010100
() 		0204003000NRG25090420240046810 09/04/2024 Balamma 0204003WL002440 Balamma 00177 IOBA0001233 1372 1372 Processed 19/04/2024 3113271494 Mrs CHARAPU BALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Addateegala AP-04-003-009-041/010047
() 		0204003000NRG25090420240049869 09/04/2024 Naga Raju 0204003WL002624 Naga Raju 00177 IOBA0001233 1148 1148 Processed 19/04/2024 3113271423 NAGA RAJU MUTYALA ICICI BANK LTD(508534)
91 Addateegala AP-04-003-009-041/010085
() 		0204003000NRG25090420240049870 09/04/2024 Lakshmayya 0204003WL002624 Lakshmayya 00177 IOBA0001233 1148 1148 Processed 19/04/2024 3113271380 LAKSHMAYYA PEERU ICICI BANK LTD(508534)
92 Addateegala AP-04-003-009-041/010114
() 		0204003000NRG25090420240049875 09/04/2024 Krushnamma 0204003WL002624 Krushnamma 00177 IOBA0001233 1148 1148 Processed 19/04/2024 3113271421 KRUSHNAMMA KOSURU ICICI BANK LTD(508534)
93 Addateegala AP-04-003-009-041/010122
() 		0204003000NRG25090420240049878 09/04/2024 Narayanamma 0204003WL002624 Narayanamma 00177 IOBA0001233 574 574 Processed 19/04/2024 3113271379 NARAYANAMMA YARRAMSETTY ICICI BANK LTD(508534)
94 Addateegala AP-04-003-009-041/010222
() 		0204003000NRG25090420240049889 09/04/2024 Malleswara Rao 0204003WL002624 Malleswara Rao 00177 IOBA0001233 1148 1148 Processed 20/04/2024 3113271413 SUNKARA MALLESWARA RAO INDIAN OVERSEAS BANK(508541)
95 Addateegala AP-04-003-009-041/010230
() 		0204003000NRG25090420240049892 09/04/2024 kopui.abbai 0204003WL002624 kopui.abbai 00177 IOBA0001233 1148 1148 Processed 19/04/2024 3113271422 ABBAI KOPURU ICICI BANK LTD(508534)
96 Addateegala AP-04-003-009-041/010235
() 		0204003000NRG25090420240049894 09/04/2024 Ramayamma 0204003WL002624 Ramayamma 00177 IOBA0001233 1148 1148 Processed 20/04/2024 3113271403 PALLALA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
97 Addateegala AP-04-003-009-041/010339
() 		0204003000NRG25090420240049899 09/04/2024 ramkrishnna 0204003WL002624 ramkrishnna 00177 IOBA0001233 574 574 Processed 20/04/2024 3113271486 KASIREDDY RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
98 Addateegala AP-04-003-009-041/10342
() 		0204003000NRG25090420240049900 09/04/2024 CHEDALA RAJULAMMA 0204003WL002624 CHEDALA RAJULAMMA 00177 IOBA0001233 1148 1148 Processed 20/04/2024 3113271491 CHEDALA RAJULAMMA INDIAN OVERSEAS BANK(508541)
99 Addateegala AP-04-003-010-051/010026
() 		0204003000NRG25090420240049362 09/04/2024 Sivannakumari 0204003WL002577 Sivannakumari 00177 IOBA0001233 1502 1502 Processed 19/04/2024 3113271404 SIVANNAKUMARI DURIPALLI ICICI BANK LTD(508534)
100 Addateegala AP-04-003-010-051/010113
() 		0204003000NRG25090420240049364 09/04/2024 Veerayamma 0204003WL002577 Veerayamma 00177 IOBA0001233 1502 1502 Processed 19/04/2024 3113271444 GOKURABOYINA VEERAYAMMA UNION BANK OF INDIA(508500)
101 Addateegala AP-04-003-010-063/010011
() 		0204003000NRG25090420240049832 09/04/2024 PALLALA SANDHYA 0204003WL002619 PALLALA SANDHYA 00177 IOBA0001233 1145 1145 Processed 19/04/2024 3113271492 SANDHYA PALLALA ICICI BANK LTD(508534)
102 Addateegala AP-04-003-010-063/010050
() 		0204003000NRG25090420240049842 09/04/2024 Chinnalamma 0204003WL002619 Chinnalamma 00177 IOBA0001233 1145 1145 Processed 19/04/2024 3113271461 MURLA CHINNALAMMA UNION BANK OF INDIA(508500)
103 Addateegala AP-04-003-010-063/010054
() 		0204003000NRG25090420240049844 09/04/2024 Rambabu 0204003WL002619 Rambabu 00177 IOBA0001233 1145 1145 Processed 19/04/2024 3113271460 RAMBABU KOPURI ICICI BANK LTD(508534)
104 Addateegala AP-04-003-010-063/010055
() 		0204003000NRG25090420240049846 09/04/2024 BUSARI VENKAYAMMA 0204003WL002619 BUSARI VENKAYAMMA 00177 IOBA0001233 1145 1145 Processed 19/04/2024 3113271467 VENKAYAMMA BUSARI ICICI BANK LTD(508534)
105 Addateegala AP-04-003-010-063/010056
() 		0204003000NRG25090420240049848 09/04/2024 Pentayamma 0204003WL002619 Pentayamma 00177 IOBA0001233 1145 1145 Processed 19/04/2024 3113271458 PENTAYAMMA BUSARI ICICI BANK LTD(508534)
106 Addateegala AP-04-003-010-063/010064
() 		0204003000NRG25090420240049851 09/04/2024 Saraswati 0204003WL002619 Saraswati 00177 IOBA0001233 1145 1145 Processed 19/04/2024 3113271457 SARASWATI PALLALA ICICI BANK LTD(508534)
107 Addateegala AP-04-003-010-064/010063
() 		0204003000NRG25090420240049360 09/04/2024 Devi 0204003WL002576 Devi 00177 IOBA0001233 1285 1285 Processed 20/04/2024 3113271455 KOSURI DURGADEVI INDIAN OVERSEAS BANK(508541)
108 Addateegala AP-04-003-010-069/010016
() 		0204003000NRG25090420240049371 09/04/2024 Gontamma 0204003WL002579 Gontamma 00177 IOBA0001233 916 916 Processed 19/04/2024 3113271398 GONTAMMA ARATATLA ICICI BANK LTD(508534)
109 Addateegala AP-04-003-010-069/010112
() 		0204003000NRG25090420240049370 09/04/2024 Meri 0204003WL002578 Meri 00177 IOBA0001233 666 666 Processed 19/04/2024 3113271430 MERI BANDI ICICI BANK LTD(508534)
110 Addateegala AP-04-003-010-070/010083
() 		0204003000NRG25090420240049731 09/04/2024 Mallika 0204003WL002608 Mallika 00177 IOBA0001233 771 771 Processed 19/04/2024 3113271474 MADAKAM MALLIKA UNION BANK OF INDIA(508500)
111 Addateegala AP-04-003-011-055/010002
() 		0204003000NRG25090420240046789 09/04/2024 Bhusanamma 0204003WL002439 Bhusanamma 00177 IOBA0001233 1192 1192 Processed 19/04/2024 3113271446 BHUSANAMMA PARADA ICICI BANK LTD(508534)
112 Addateegala AP-04-003-011-055/010008
() 		0204003000NRG25090420240046792 09/04/2024 Somannadora 0204003WL002439 Somannadora 00177 IOBA0001233 1192 1192 Processed 19/04/2024 3113271399 PARADA SOMANNA DORA S O PARVATHAMMA UNION BANK OF INDIA(508500)
113 Addateegala AP-04-003-011-055/010011
() 		0204003000NRG25090420240046794 09/04/2024 Chellayamma 0204003WL002439 Chellayamma 00177 IOBA0001233 1192 1192 Processed 19/04/2024 3113271447 CHELLAYAMMA TAMU ICICI BANK LTD(508534)
114 Addateegala AP-04-003-011-055/010014
() 		0204003000NRG25090420240046797 09/04/2024 Lakshmi 0204003WL002439 Lakshmi 00177 IOBA0001233 1192 1192 Processed 19/04/2024 3113271448 SARAPU LAKSHMI UNION BANK OF INDIA(508500)
115 Addateegala AP-04-003-011-055/010018
() 		0204003000NRG25090420240046798 09/04/2024 Lakshmi 0204003WL002439 Lakshmi 00177 IOBA0001233 993 993 Processed 19/04/2024 3113271450 LAKSHMI SHARAPU ICICI BANK LTD(508534)
116 Addateegala AP-04-003-011-055/010022
() 		0204003000NRG25090420240046800 09/04/2024 Somalamma 0204003WL002439 Somalamma 00177 IOBA0001233 1192 1192 Processed 19/04/2024 3113271420 SOMALAMMA TAMU ICICI BANK LTD(508534)
117 Addateegala AP-04-003-011-058/010102
() 		0204003000NRG25090420240046897 09/04/2024 baby 0204003WL002452 baby 00177 IOBA0001233 733 733 Processed 20/04/2024 3113271466 MAMIDI BABY INDIAN OVERSEAS BANK(508541)
118 Addateegala AP-04-003-015-086/030011
() 		0204003000NRG25090420240047030 09/04/2024 NARSI CHINA RAMANAMA 0204003WL002459 NARSI CHINA RAMANAMA 00177 IOBA0001233 694 694 Processed 20/04/2024 3113271412 NARSI CHINA RAMANAMA INDIAN OVERSEAS BANK(508541)
119 Addateegala AP-04-003-015-086/030014
() 		0204003000NRG25090420240047031 09/04/2024 Lakshmi 0204003WL002459 Lakshmi 00177 IOBA0001233 694 694 Processed 19/04/2024 3113271405 LAKSHMI GANTA ICICI BANK LTD(508534)
SubTotal 115602 115602
120 Addateegala AP-04-003-020-094/010031
() 		0204003000NRG25090420240047091 09/04/2024 Simhachalam reddy 0204003WL002464 Simhachalam reddy 00415 SBIN0003173 591 591 Processed 19/04/2024 3113271191 KAYANI SIMHACHALAM REDDY UNION BANK OF INDIA(508500)
SubTotal 591 591
121 Addateegala AP-04-003-020-094/010005
() 		0204003000NRG25090420240047084 09/04/2024 Chanti Babu 0204003WL002464 Chanti Babu 00415 SBIN0005883 787 787 Processed 19/04/2024 3113271343 MR REDDY CHANTIBABU STATE BANK OF INDIA(508548)
122 Addateegala AP-04-003-020-094/010006
() 		0204003000NRG25090420240047085 09/04/2024 Satyavati 0204003WL002464 Satyavati 00415 SBIN0005883 591 591 Processed 19/04/2024 3113271165 Mrs JANUMURI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Addateegala AP-04-003-020-094/010021
() 		0204003000NRG25090420240047087 09/04/2024 Lakshmi 0204003WL002464 Lakshmi 00415 SBIN0005883 394 394 Processed 19/04/2024 3113271338 MRS KAKURI LAXMI STATE BANK OF INDIA(508548)
124 Addateegala AP-04-003-020-094/010028
() 		0204003000NRG25090420240047089 09/04/2024 Lakshmi 0204003WL002464 Lakshmi 00415 SBIN0005883 787 787 Processed 19/04/2024 3113271282 Yelusuri Laxmi FINO PAYMENTS BANK LTD(608001)
125 Addateegala AP-04-003-020-094/010031
() 		0204003000NRG25090420240047090 09/04/2024 Ammaji 0204003WL002464 Ammaji 00415 SBIN0005883 591 591 Processed 19/04/2024 3113271397 MS KAYANA AMMAJI WO VENKATARAMANAREDDY STATE BANK OF INDIA(508548)
126 Addateegala AP-04-003-020-094/010048
() 		0204003000NRG25090420240047093 09/04/2024 Venkataramana 0204003WL002464 Venkataramana 00415 SBIN0005883 787 787 Processed 19/04/2024 3113271333 CHEDALA VENKATARAMANA UNION BANK OF INDIA(508500)
127 Addateegala AP-04-003-020-094/010074
() 		0204003000NRG25090420240047095 09/04/2024 Kantam 0204003WL002464 Kantam 00415 SBIN0005883 787 787 Processed 19/04/2024 3113271272 MS KOSURI KANTHAM STATE BANK OF INDIA(508548)
128 Addateegala AP-04-003-020-094/010107
() 		0204003000NRG25090420240047098 09/04/2024 Chantibabu 0204003WL002464 Chantibabu 00415 SBIN0005883 394 394 Processed 19/04/2024 3113271309 MR CHEDALA CHANTIBABU STATE BANK OF INDIA(508548)
129 Addateegala AP-04-003-020-094/010112
() 		0204003000NRG25090420240047099 09/04/2024 Eswari 0204003WL002464 Eswari 00415 SBIN0005883 787 787 Processed 19/04/2024 3113271357 MRS KAKURI ESWARI STATE BANK OF INDIA(508548)
130 Addateegala AP-04-003-020-095/010035
() 		0204003000NRG25090420240047154 09/04/2024 Raju Babu 0204003WL002466 Raju Babu 00415 SBIN0005883 1862 1862 Processed 19/04/2024 3113271451 MR RAJA BABU CHINTHA STATE BANK OF INDIA(508548)
131 Addateegala AP-04-003-020-095/010035
() 		0204003000NRG25090420240047155 09/04/2024 Satyavathi 0204003WL002466 Satyavathi 00415 SBIN0005883 1862 1862 Processed 19/04/2024 3113271452 CHINTA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Addateegala AP-04-003-021-096/010026
() 		0204003000NRG25090420240049466 09/04/2024 Chinnabbayi 0204003WL002592 Chinnabbayi 00415 SBIN0005883 1082 1082 Processed 19/04/2024 3113271480 Mr GANESULA CHHINNABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
133 Addateegala AP-04-003-021-096/010043
() 		0204003000NRG25090420240050049 09/04/2024 Venkataramana 0204003WL002630 Venkataramana 00415 SBIN0005883 1082 1082 Processed 19/04/2024 3113271470 BANDARU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Addateegala AP-04-003-021-097/010006
() 		0204003000NRG25090420240049766 09/04/2024 Venakataramana 0204003WL002615 Venakataramana 00415 SBIN0005883 596 596 Processed 19/04/2024 3113271456 Mr ADAM VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
135 Addateegala AP-04-003-021-097/010016
() 		0204003000NRG25090420240049768 09/04/2024 Veerababu 0204003WL002615 Veerababu 00415 SBIN0005883 795 795 Processed 19/04/2024 3113271176 MADDALA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Addateegala AP-04-003-021-097/010021
() 		0204003000NRG25090420240049770 09/04/2024 Tammarao 0204003WL002615 Tammarao 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271469 ADAM TAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Addateegala AP-04-003-021-097/010034
() 		0204003000NRG25090420240049773 09/04/2024 Venkanna 0204003WL002615 Venkanna 00415 SBIN0005883 1193 1193 Processed 19/04/2024 3113271168 MR CHOPPERLA VENKANNA SO RAMASWAMY STATE BANK OF INDIA(508548)
138 Addateegala AP-04-003-021-097/010037
() 		0204003000NRG25090420240049774 09/04/2024 Balaraju 0204003WL002615 Balaraju 00415 SBIN0005883 795 795 Processed 19/04/2024 3113271173 Mr CHOPPERLA BALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
139 Addateegala AP-04-003-021-097/010041
() 		0204003000NRG25090420240049776 09/04/2024 Arjunarao 0204003WL002615 Arjunarao 00415 SBIN0005883 1193 1193 Processed 19/04/2024 3113271199 VADDI ARJUNA RAO UNION BANK OF INDIA(508500)
140 Addateegala AP-04-003-021-097/010044
() 		0204003000NRG25090420240049778 09/04/2024 Apparao 0204003WL002615 Apparao 00415 SBIN0005883 1193 1193 Processed 19/04/2024 3113271416 Mr CHOPPERLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Addateegala AP-04-003-021-097/010051
() 		0204003000NRG25090420240049779 09/04/2024 Peddayya 0204003WL002615 Peddayya 00415 SBIN0005883 199 199 Processed 19/04/2024 3113271203 SOMISETTI PEDDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Addateegala AP-04-003-021-097/010054
() 		0204003000NRG25090420240049780 09/04/2024 Trimurtulu 0204003WL002615 Trimurtulu 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271462 Mr MADDALA TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Addateegala AP-04-003-021-097/010056
() 		0204003000NRG25090420240049781 09/04/2024 Arjunarao 0204003WL002615 Arjunarao 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271418 MR ARJUNA RAO MADDALA LTI STATE BANK OF INDIA(508548)
144 Addateegala AP-04-003-021-097/010082
() 		0204003000NRG25090420240049783 09/04/2024 Mangarao 0204003WL002615 Mangarao 00415 SBIN0005883 1193 1193 Processed 19/04/2024 3113271170 MR PALAPARTHI MANGARAO STATE BANK OF INDIA(508548)
145 Addateegala AP-04-003-021-097/010093
() 		0204003000NRG25090420240049787 09/04/2024 Mangaraju 0204003WL002615 Mangaraju 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271495 ELUBANDI MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Addateegala AP-04-003-021-097/010096
() 		0204003000NRG25090420240049789 09/04/2024 Rajabbayi 0204003WL002615 Rajabbayi 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271198 MR DUVVA RAJABBAI STATE BANK OF INDIA(508548)
147 Addateegala AP-04-003-021-097/010103
() 		0204003000NRG25090420240049790 09/04/2024 Appalaraju 0204003WL002615 Appalaraju 00415 SBIN0005883 795 795 Processed 19/04/2024 3113271483 MR KOMMARI APPALARAJU SO SURYARAO STATE BANK OF INDIA(508548)
148 Addateegala AP-04-003-021-097/010118
() 		0204003000NRG25090420240049792 09/04/2024 Appalaraju 0204003WL002615 Appalaraju 00415 SBIN0005883 199 199 Processed 19/04/2024 3113271496 MR KONDAPALLI APPALARAJU STATE BANK OF INDIA(508548)
149 Addateegala AP-04-003-021-097/010124
() 		0204003000NRG25090420240049794 09/04/2024 Sattibabu 0204003WL002615 Sattibabu 00415 SBIN0005883 795 795 Processed 19/04/2024 3113271172 Sattibabu Chupparla GENERAL POST OFFICE(607245)
150 Addateegala AP-04-003-021-097/010125
() 		0204003000NRG25090420240049795 09/04/2024 Ramakrishna 0204003WL002615 Ramakrishna 00415 SBIN0005883 1193 1193 Processed 19/04/2024 3113271463 MR CHOPPERLA RAMAKRISHNA STATE BANK OF INDIA(508548)
151 Addateegala AP-04-003-021-097/010130
() 		0204003000NRG25090420240049797 09/04/2024 Acchanna 0204003WL002615 Acchanna 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271167 MR ACHHANNA CHOPPERLA STATE BANK OF INDIA(508548)
152 Addateegala AP-04-003-021-097/010133
() 		0204003000NRG25090420240049799 09/04/2024 Chinabalaraju 0204003WL002615 Chinabalaraju 00415 SBIN0005883 1193 1193 Processed 19/04/2024 3113271196 MR CHOPPERLA BALARAJU STATE BANK OF INDIA(508548)
153 Addateegala AP-04-003-021-097/010137
() 		0204003000NRG25090420240049800 09/04/2024 Nageswararao 0204003WL002615 Nageswararao 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271174 CHOPPERLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Addateegala AP-04-003-021-097/010150
() 		0204003000NRG25090420240049801 09/04/2024 Nageswararao 0204003WL002615 Nageswararao 00415 SBIN0005883 795 795 Processed 19/04/2024 3113271487 Mr ALAMUNI NAGESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
155 Addateegala AP-04-003-021-097/010189
() 		0204003000NRG25090420240049804 09/04/2024 Rama Krishna 0204003WL002615 Rama Krishna 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271194 YELOORI RAMAKRISHNA UNION BANK OF INDIA(508500)
156 Addateegala AP-04-003-021-097/010189
() 		0204003000NRG25090420240049805 09/04/2024 Venkanna Dora 0204003WL002615 Venkanna Dora 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271175 ELURI VENKANNA DORA BANK OF INDIA(508505)
157 Addateegala AP-04-003-021-097/010212
() 		0204003000NRG25090420240049806 09/04/2024 Rambabu 0204003WL002615 Rambabu 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271206 Mr KUNCHE RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
158 Addateegala AP-04-003-021-097/010216
() 		0204003000NRG25090420240049807 09/04/2024 Krushna 0204003WL002615 Krushna 00415 SBIN0005883 795 795 Processed 19/04/2024 3113271201 MADDALA KRISHNA BABU UNION BANK OF INDIA(508500)
159 Addateegala AP-04-003-021-097/010223
() 		0204003000NRG25090420240049808 09/04/2024 Ramayamma 0204003WL002615 Ramayamma 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271293 MRS CHIPPADA RAMAYAMMA STATE BANK OF INDIA(508548)
160 Addateegala AP-04-003-021-097/010233
() 		0204003000NRG25090420240049809 09/04/2024 Satyanarayana 0204003WL002615 Satyanarayana 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271417 PONNADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Addateegala AP-04-003-021-097/010244
() 		0204003000NRG25090420240049811 09/04/2024 Lova Raju 0204003WL002615 Lova Raju 00415 SBIN0005883 1193 1193 Processed 19/04/2024 3113271171 MR VADDI LOVARAJU STATE BANK OF INDIA(508548)
162 Addateegala AP-04-003-021-097/010269
() 		0204003000NRG25090420240049813 09/04/2024 Bapanayya 0204003WL002615 Bapanayya 00415 SBIN0005883 199 199 Processed 19/04/2024 3113271178 GOPISETTI BAPANAYYA UNION BANK OF INDIA(508500)
163 Addateegala AP-04-003-021-097/010279
() 		0204003000NRG25090420240049817 09/04/2024 Nagalova Raju 0204003WL002615 Nagalova Raju 00415 SBIN0005883 1193 1193 Processed 19/04/2024 3113271169 MR GOPISETTI NAGALOVA RAJU STATE BANK OF INDIA(508548)
164 Addateegala AP-04-003-021-097/010324
() 		0204003000NRG25090420240049819 09/04/2024 Lakshmannadora 0204003WL002615 Lakshmannadora 00415 SBIN0005883 1193 1193 Processed 19/04/2024 3113271177 ADAM LAKSHMANA DORA UNION BANK OF INDIA(508500)
165 Addateegala AP-04-003-021-097/010325
() 		0204003000NRG25090420240049820 09/04/2024 Veerababu 0204003WL002615 Veerababu 00415 SBIN0005883 1193 1193 Processed 19/04/2024 3113271368 CHOPPERLA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Addateegala AP-04-003-021-097/010334
() 		0204003000NRG25090420240049821 09/04/2024 Baburao 0204003WL002615 Baburao 00415 SBIN0005883 994 994 Processed 19/04/2024 3113271166 VADDI BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Addateegala AP-04-003-021-099/010023
() 		0204003000NRG25090420240049964 09/04/2024 Lakshmamma 0204003WL002628 Lakshmamma 00415 SBIN0005883 1452 1452 Processed 19/04/2024 3113271465 GULLELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44060 44060
168 Addateegala AP-04-003-010-051/010134
() 		0204003000NRG25090420240049367 09/04/2024 Simhadri 0204003WL002577 Simhadri 00415 SBIN0009389 1502 1502 Processed 19/04/2024 3113271349 MR GOKURABOYINA SIMHADRI STATE BANK OF INDIA(508548)
SubTotal 1502 1502
169 Addateegala AP-04-003-008-035/010150
() 		0204003000NRG25090420240046814 09/04/2024 Somalamma 0204003WL002440 Somalamma 00415 SBIN0021338 1372 1372 Processed 19/04/2024 3113271296 MISS MADAKAM SOMALAMMA STATE BANK OF INDIA(508548)
170 Addateegala AP-04-003-020-094/010003
() 		0204003000NRG25090420240047083 09/04/2024 Padma 0204003WL002464 Padma 00415 SBIN0021338 787 787 Processed 19/04/2024 3113271283 MRS BURLA PADMA STATE BANK OF INDIA(508548)
171 Addateegala AP-04-003-020-094/020124
() 		0204003000NRG25090420240047102 09/04/2024 lova bhavani 0204003WL002464 lova bhavani 00415 SBIN0021338 787 787 Processed 19/04/2024 3113271306 YELLEM LOVA BHAVANI UNION BANK OF INDIA(508500)
172 Addateegala AP-04-003-021-097/010094
() 		0204003000NRG25090420240049788 09/04/2024 Veerabhaddarao 0204003WL002615 Veerabhaddarao 00415 SBIN0021338 994 994 Processed 19/04/2024 3113271468 SOMISETTI VEERABHADRA RAO STATE BANK OF INDIA(508548)
173 Addateegala AP-04-003-021-097/010120
() 		0204003000NRG25090420240049793 09/04/2024 Narayanamurti 0204003WL002615 Narayanamurti 00415 SBIN0021338 596 596 Processed 19/04/2024 3113271316 MR GADI NARAYANAMURTHY STATE BANK OF INDIA(508548)
174 Addateegala AP-04-003-021-097/010126
() 		0204003000NRG25090420240049796 09/04/2024 CHAPPERLA DURGAPRASAD 0204003WL002615 CHAPPERLA DURGAPRASAD 00415 SBIN0021338 795 795 Processed 19/04/2024 3113271362 MR CHOPPERLA DURGAPRASAD STATE BANK OF INDIA(508548)
175 Addateegala AP-04-003-021-097/010184
() 		0204003000NRG25090420240049803 09/04/2024 Manga Raju 0204003WL002615 Manga Raju 00415 SBIN0021338 994 994 Processed 19/04/2024 3113271371 MR CHOPPERLA MANGARAJU STATE BANK OF INDIA(508548)
176 Addateegala AP-04-003-021-097/010240
() 		0204003000NRG25090420240049810 09/04/2024 Veerababu 0204003WL002615 Veerababu 00415 SBIN0021338 596 596 Processed 19/04/2024 3113271370 DUVVA VEERABABU UNION BANK OF INDIA(508500)
177 Addateegala AP-04-003-021-097/010251
() 		0204003000NRG25090420240049812 09/04/2024 Nagabhusanam 0204003WL002615 Nagabhusanam 00415 SBIN0021338 994 994 Processed 19/04/2024 3113271320 MR VADDI NAGABHUSHNAM STATE BANK OF INDIA(508548)
178 Addateegala AP-04-003-021-097/010273
() 		0204003000NRG25090420240049814 09/04/2024 Veera Krushna 0204003WL002615 Veera Krushna 00415 SBIN0021338 596 596 Processed 19/04/2024 3113271318 DUVVA VEERA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Addateegala AP-04-003-021-097/010274
() 		0204003000NRG25090420240049815 09/04/2024 Kasiviswanadham 0204003WL002615 Kasiviswanadham 00415 SBIN0021338 795 795 Processed 19/04/2024 3113271319 DUVVA KASI UNION BANK OF INDIA(508500)
180 Addateegala AP-04-003-021-097/010275
() 		0204003000NRG25090420240049816 09/04/2024 Nuka Raju 0204003WL002615 Nuka Raju 00415 SBIN0021338 398 398 Processed 19/04/2024 3113271369 DUVVA NUKARAJU UNION BANK OF INDIA(508500)
SubTotal 9704 9704
181 Addateegala AP-04-003-015-086/030006
() 		0204003000NRG25090420240047026 09/04/2024 NARSI CHINNAYAMMA 0204003WL002459 NARSI CHINNAYAMMA 00468 UBIN0532851 694 694 Processed 19/04/2024 3113271401 NARSI CHINNAYAMMA UNION BANK OF INDIA(508500)
182 Addateegala AP-04-003-020-094/010023
() 		0204003000NRG25090420240047088 09/04/2024 Kantam 0204003WL002464 Kantam 00468 UBIN0532851 787 787 Processed 19/04/2024 3113271192 JANUMURI KANTAM UNION BANK OF INDIA(508500)
183 Addateegala AP-04-003-020-094/010042
() 		0204003000NRG25090420240047092 09/04/2024 Satyanarayana 0204003WL002464 Satyanarayana 00468 UBIN0532851 591 591 Processed 19/04/2024 3113271186 KOSURI SATAYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Addateegala AP-04-003-021-097/010321
() 		0204003000NRG25090420240049818 09/04/2024 Satyanarayana 0204003WL002615 Satyanarayana 00468 UBIN0532851 994 994 Processed 19/04/2024 3113271327 CHOPPERLA SATHJYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3066 3066
185 Addateegala AP-04-003-001-002/010007
() 		0204003000NRG25090420240046836 09/04/2024 VELAMA RAMBABU 0204003WL002442 VELAMA RAMBABU 00468 UBIN0532886 1114 1114 Processed 19/04/2024 3113271295 RAMBABU VELAMA ICICI BANK LTD(508534)
186 Addateegala AP-04-003-001-002/010007
() 		0204003000NRG25090420240046837 09/04/2024 VELAMA KASULAMMA 0204003WL002442 VELAMA KASULAMMA 00468 UBIN0532886 1671 1671 Processed 19/04/2024 3113271294 KASULAMMA VELAMA ICICI BANK LTD(508534)
187 Addateegala AP-04-003-001-002/010010
() 		0204003000NRG25090420240046840 09/04/2024 Malleswararao 0204003WL002442 Malleswararao 00468 UBIN0532886 557 557 Processed 19/04/2024 3113271305 MALLESWARARAO KUDE ICICI BANK LTD(508534)
188 Addateegala AP-04-003-001-002/010012
() 		0204003000NRG25090420240046842 09/04/2024 VELUGULA ABBAI 0204003WL002442 VELUGULA ABBAI 00468 UBIN0532886 1671 1671 Processed 19/04/2024 3113271270 ABBAYI VELUGULA ICICI BANK LTD(508534)
189 Addateegala AP-04-003-001-002/010018
() 		0204003000NRG25090420240046845 09/04/2024 Bullamma 0204003WL002442 Bullamma 00468 UBIN0532886 1393 1393 Processed 20/04/2024 3113271390 SEGGU BULLAMMA INDIAN OVERSEAS BANK(508541)
190 Addateegala AP-04-003-001-002/010018
() 		0204003000NRG25090420240046844 09/04/2024 Malleswararao 0204003WL002442 Malleswararao 00468 UBIN0532886 836 836 Processed 19/04/2024 3113271310 MALLESH SEGGE ICICI BANK LTD(508534)
191 Addateegala AP-04-003-001-002/010022
() 		0204003000NRG25090420240046847 09/04/2024 KUNJAM LOVA KUMARI 0204003WL002442 KUNJAM LOVA KUMARI 00468 UBIN0532886 1671 1671 Processed 19/04/2024 3113271356 KUNJAM LOVA KUMARI UNION BANK OF INDIA(508500)
192 Addateegala AP-04-003-001-002/010028
() 		0204003000NRG25090420240046851 09/04/2024 Somayya 0204003WL002442 Somayya 00468 UBIN0532886 1671 1671 Processed 19/04/2024 3113271182 SOMARAJU PANGI ICICI BANK LTD(508534)
193 Addateegala AP-04-003-001-002/010034
() 		0204003000NRG25090420240046854 09/04/2024 THUBE SANYASAMMA 0204003WL002442 THUBE SANYASAMMA 00468 UBIN0532886 836 836 Processed 19/04/2024 3113271269 THUBE SANYASAMMA UNION BANK OF INDIA(508500)
194 Addateegala AP-04-003-001-002/010039
() 		0204003000NRG25090420240046855 09/04/2024 RAMULAMMA 0204003WL002442 RAMULAMMA 00468 UBIN0532886 1671 1671 Processed 19/04/2024 3113271340 Mrs THUGURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Addateegala AP-04-003-001-005/010082
() 		0204003000NRG25090420240046820 09/04/2024 Chinalingayya 0204003WL002441 Chinalingayya 00468 UBIN0532886 1390 1390 Processed 19/04/2024 3113271190 CHINALINGAYYA HAMSA ICICI BANK LTD(508534)
196 Addateegala AP-04-003-001-005/010083
() 		0204003000NRG25090420240046821 09/04/2024 MS HAMSA CHINNALAMMA 0204003WL002441 MS HAMSA CHINNALAMMA 00468 UBIN0532886 1390 1390 Rejected 19/04/2024 3113271363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Addateegala AP-04-003-001-006/010007
() 		0204003000NRG25090420240046857 09/04/2024 KURUSAM CHELLAYAMMA 0204003WL002443 KURUSAM CHELLAYAMMA 00468 UBIN0532886 1116 1116 Processed 20/04/2024 3113271329 KURASAM CHELLAYAMMA INDIAN OVERSEAS BANK(508541)
198 Addateegala AP-04-003-001-006/010017
() 		0204003000NRG25090420240046861 09/04/2024 Abbulu 0204003WL002443 Abbulu 00468 UBIN0532886 1395 1395 Processed 19/04/2024 3113271236 ABBULU MAMIDI ICICI BANK LTD(508534)
199 Addateegala AP-04-003-001-006/010060
() 		0204003000NRG25090420240046874 09/04/2024 Chellayya 0204003WL002443 Chellayya 00468 UBIN0532886 1116 1116 Processed 19/04/2024 3113271257 PUSAM CHELLAYYA ICICI BANK LTD(508534)
200 Addateegala AP-04-003-001-006/010105
() 		0204003000NRG25090420240046884 09/04/2024 MAMIDI SATYAVENI 0204003WL002443 MAMIDI SATYAVENI 00468 UBIN0532886 1395 1395 Processed 19/04/2024 3113271341 MAMIDI SATYA VENI UNION BANK OF INDIA(508500)
201 Addateegala AP-04-003-001-006/010105
() 		0204003000NRG25090420240046883 09/04/2024 MAMIDI SURESH 0204003WL002443 MAMIDI SURESH 00468 UBIN0532886 837 837 Processed 19/04/2024 3113271348 MAMIDI SURESH UNION BANK OF INDIA(508500)
202 Addateegala AP-04-003-001-006/010106
() 		0204003000NRG25090420240046886 09/04/2024 MURRAM SURIBABU 0204003WL002443 MURRAM SURIBABU 00468 UBIN0532886 1116 1116 Processed 19/04/2024 3113271213 SURIBABU MURRAM ICICI BANK LTD(508534)
203 Addateegala AP-04-003-002-020/010570
() 		0204003000NRG25090420240046889 09/04/2024 ramalakshmi 0204003WL002444 ramalakshmi 00468 UBIN0532886 661 661 Processed 19/04/2024 3113271344 POORODI RAMALAKSHMI BANK OF BARODA(606985)
204 Addateegala AP-04-003-008-035/010001
() 		0204003000NRG25090420240046803 09/04/2024 Veerraju 0204003WL002440 Veerraju 00468 UBIN0532886 1372 1372 Processed 19/04/2024 3113271204 CHARAPU VEERRAJU S O BALU DORA ANUKULAP UNION BANK OF INDIA(508500)
205 Addateegala AP-04-003-008-035/010016
() 		0204003000NRG25090420240046806 09/04/2024 Bhudevi 0204003WL002440 Bhudevi 00468 UBIN0532886 1372 1372 Processed 19/04/2024 3113271234 KARAM BHUDEVI UNION BANK OF INDIA(508500)
206 Addateegala AP-04-003-008-035/010025
() 		0204003000NRG25090420240046808 09/04/2024 Rajeswari 0204003WL002440 Rajeswari 00468 UBIN0532886 1372 1372 Processed 19/04/2024 3113271240 JALLI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Addateegala AP-04-003-008-035/010058
() 		0204003000NRG25090420240046809 09/04/2024 CHERAPU JOGIDORA 0204003WL002440 CHERAPU JOGIDORA 00468 UBIN0532886 1372 1372 Processed 19/04/2024 3113271255 CHERAPU JOGIDORA S O NAGANNADORA ANUKULA UNION BANK OF INDIA(508500)
208 Addateegala AP-04-003-008-035/010123
() 		0204003000NRG25090420240046811 09/04/2024 Abbai 0204003WL002440 Abbai 00468 UBIN0532886 1372 1372 Processed 19/04/2024 3113271187 BORAGA ABBAYI DORA UNION BANK OF INDIA(508500)
209 Addateegala AP-04-003-008-035/010123
() 		0204003000NRG25090420240046812 09/04/2024 Satyavathi 0204003WL002440 Satyavathi 00468 UBIN0532886 1372 1372 Processed 19/04/2024 3113271233 BORAGA SATYAVATHI UNION BANK OF INDIA(508500)
210 Addateegala AP-04-003-008-035/010149
() 		0204003000NRG25090420240046813 09/04/2024 nookalamma 0204003WL002440 nookalamma 00468 UBIN0532886 1372 1372 Processed 19/04/2024 3113271232 KUNJAM NOOKALAMMA UNION BANK OF INDIA(508500)
211 Addateegala AP-04-003-009-041/010013
() 		0204003000NRG25090420240049868 09/04/2024 Lakshmi 0204003WL002624 Lakshmi 00468 UBIN0532886 861 861 Processed 19/04/2024 3113271183 LAKSHMI GANTA ICICI BANK LTD(508534)
212 Addateegala AP-04-003-009-041/010085
() 		0204003000NRG25090420240049871 09/04/2024 Nookalamma 0204003WL002624 Nookalamma 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271263 PEERU NOOKALAMMA UNION BANK OF INDIA(508500)
213 Addateegala AP-04-003-009-041/010099
() 		0204003000NRG25090420240049872 09/04/2024 peerurajakumari 0204003WL002624 peerurajakumari 00468 UBIN0532886 574 574 Processed 20/04/2024 3113271347 PEERU RAJA KUMARI INDIAN OVERSEAS BANK(508541)
214 Addateegala AP-04-003-009-041/010109
() 		0204003000NRG25090420240049873 09/04/2024 Bullamma 0204003WL002624 Bullamma 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271209 BULLAMMA CHEDALA ICICI BANK LTD(508534)
215 Addateegala AP-04-003-009-041/010111
() 		0204003000NRG25090420240049874 09/04/2024 Jogi Ratnam 0204003WL002624 Jogi Ratnam 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271207 JARTHA JOGIRATNAM UNION BANK OF INDIA(508500)
216 Addateegala AP-04-003-009-041/010115
() 		0204003000NRG25090420240049876 09/04/2024 Narsamma 0204003WL002624 Narsamma 00468 UBIN0532886 574 574 Processed 19/04/2024 3113271214 PEERU NARSAMMA UNION BANK OF INDIA(508500)
217 Addateegala AP-04-003-009-041/010120
() 		0204003000NRG25090420240049877 09/04/2024 Krushna 0204003WL002624 Krushna 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271179 KOPURU KRISHNA SOMA RAJU VIDYA VOLUNTE UNION BANK OF INDIA(508500)
218 Addateegala AP-04-003-009-041/010123
() 		0204003000NRG25090420240049879 09/04/2024 Chilakamma 0204003WL002624 Chilakamma 00468 UBIN0532886 861 861 Processed 19/04/2024 3113271195 KAKURI CHILAKAMMA GANGA RAJU UNION BANK OF INDIA(508500)
219 Addateegala AP-04-003-009-041/010124
() 		0204003000NRG25090420240049880 09/04/2024 Lakhmi 0204003WL002624 Lakhmi 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271239 LAKHMI KAKURU ICICI BANK LTD(508534)
220 Addateegala AP-04-003-009-041/010132
() 		0204003000NRG25090420240049881 09/04/2024 Annapurna 0204003WL002624 Annapurna 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271281 PEERU ANNAPURNA UNION BANK OF INDIA(508500)
221 Addateegala AP-04-003-009-041/010136
() 		0204003000NRG25090420240049883 09/04/2024 Jayalakshmi 0204003WL002624 Jayalakshmi 00468 UBIN0532886 574 574 Processed 19/04/2024 3113271205 SEETARAMULU PEERU ICICI BANK LTD(508534)
222 Addateegala AP-04-003-009-041/010136
() 		0204003000NRG25090420240049882 09/04/2024 PEERU SEETHARAMULU 0204003WL002624 PEERU SEETHARAMULU 00468 UBIN0532886 287 287 Processed 19/04/2024 3113271260 JAYALAKSHMI PEERU ICICI BANK LTD(508534)
223 Addateegala AP-04-003-009-041/010149
() 		0204003000NRG25090420240049884 09/04/2024 Nageswara Rao 0204003WL002624 Nageswara Rao 00468 UBIN0532886 1148 1148 Processed 20/04/2024 3113271253 YATLA NAGESWARARAO INDIAN OVERSEAS BANK(508541)
224 Addateegala AP-04-003-009-041/010170
() 		0204003000NRG25090420240049885 09/04/2024 Pentamma 0204003WL002624 Pentamma 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271227 PEERU BULLAMMA UNION BANK OF INDIA(508500)
225 Addateegala AP-04-003-009-041/010171
() 		0204003000NRG25090420240049886 09/04/2024 Peddabbai 0204003WL002624 Peddabbai 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271223 Mutyala Peddabbai AIRTEL PAYMENTS BANK LIMITED(990288)
226 Addateegala AP-04-003-009-041/010179
() 		0204003000NRG25090420240049887 09/04/2024 Kama Raju Reddy 0204003WL002624 Kama Raju Reddy 00468 UBIN0532886 574 574 Processed 19/04/2024 3113271211 KAKURU KAMARAJU UNION BANK OF INDIA(508500)
227 Addateegala AP-04-003-009-041/010216
() 		0204003000NRG25090420240049888 09/04/2024 Easwaramma 0204003WL002624 Easwaramma 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271185 MUTHYALA ESWARAMMA UNION BANK OF INDIA(508500)
228 Addateegala AP-04-003-009-041/010223
() 		0204003000NRG25090420240049890 09/04/2024 Chellayamma 0204003WL002624 Chellayamma 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271289 BOGGULA CHELLAYAMMA UNION BANK OF INDIA(508500)
229 Addateegala AP-04-003-009-041/010229
() 		0204003000NRG25090420240049891 09/04/2024 Viswamma 0204003WL002624 Viswamma 00468 UBIN0532886 1148 1148 Processed 19/04/2024 3113271210 KOPURU VISWAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Addateegala AP-04-003-009-041/010233
() 		0204003000NRG25090420240049893 09/04/2024 Ramayamma 0204003WL002624 Ramayamma 00468 UBIN0532886 287 287 Processed 19/04/2024 3113271188 PEERU RAMAYAMMA NAGESWRA RAO UNION BANK OF INDIA(508500)
231 Addateegala AP-04-003-009-041/010239
() 		0204003000NRG25090420240049895 09/04/2024 KOPURI GANGARAJU 0204003WL002624 KOPURI GANGARAJU 00468 UBIN0532886 574 574 Processed 19/04/2024 3113271215 KOPURI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Addateegala AP-04-003-009-041/010319
() 		0204003000NRG25090420240049896 09/04/2024 Balamma 0204003WL002624 Balamma 00468 UBIN0532886 861 861 Processed 19/04/2024 3113271208 PEERU BALAMMA UNION BANK OF INDIA(508500)
233 Addateegala AP-04-003-009-041/010326
() 		0204003000NRG25090420240049897 09/04/2024 Gangabhavani 0204003WL002624 Gangabhavani 00468 UBIN0532886 861 861 Processed 19/04/2024 3113271290 MUTYALA GANGABHAVANI UNION BANK OF INDIA(508500)
234 Addateegala AP-04-003-009-041/010334
() 		0204003000NRG25090420240049898 09/04/2024 chinnari 0204003WL002624 chinnari 00468 UBIN0532886 287 287 Processed 19/04/2024 3113271308 SODEPU CHINNARI UNION BANK OF INDIA(508500)
235 Addateegala AP-04-003-010-051/010026
() 		0204003000NRG25090420240049361 09/04/2024 Satyanarayana 0204003WL002577 Satyanarayana 00468 UBIN0532886 1502 1502 Processed 19/04/2024 3113271226 SATYANARAYANA DURIPALLI ICICI BANK LTD(508534)
236 Addateegala AP-04-003-010-051/010027
() 		0204003000NRG25090420240049377 09/04/2024 MRS SADELA BULLABBAI 0204003WL002585 MRS SADELA BULLABBAI 00468 UBIN0532886 787 787 Processed 19/04/2024 3113271278 Mr SADELA BULLABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
237 Addateegala AP-04-003-010-051/010034
() 		0204003000NRG25090420240049464 09/04/2024 Arjunarao 0204003WL002590 Arjunarao 00468 UBIN0532886 944 944 Processed 19/04/2024 3113271238 GOKURABOYINA ARJUNA RAO UNION BANK OF INDIA(508500)
238 Addateegala AP-04-003-010-051/010039
() 		0204003000NRG25090420240049363 09/04/2024 GOKURUBOYINA LAKSHMI 0204003WL002577 GOKURUBOYINA LAKSHMI 00468 UBIN0532886 1502 1502 Processed 19/04/2024 3113271181 GOKURUBOINA LAXMAMMA DORAMAMIDI UNION BANK OF INDIA(508500)
239 Addateegala AP-04-003-010-051/010133
() 		0204003000NRG25090420240049365 09/04/2024 Nagamani 0204003WL002577 Nagamani 00468 UBIN0532886 1502 1502 Processed 19/04/2024 3113271300 LOCHALA NAGAMANI UNION BANK OF INDIA(508500)
240 Addateegala AP-04-003-010-051/010133
() 		0204003000NRG25090420240049366 09/04/2024 Srinivas Reddy 0204003WL002577 Srinivas Reddy 00468 UBIN0532886 1502 1502 Processed 19/04/2024 3113271301 SRINUVASU REDDY GOKURABOYINA IDBI BANK(607095)
241 Addateegala AP-04-003-010-051/10142
() 		0204003000NRG25090420240049368 09/04/2024 Mr Gokuruboina Santhosh Reddy 0204003WL002577 Mr Gokuruboina Santhosh Reddy 00468 UBIN0532886 1502 1502 Processed 19/04/2024 3113271361 Gokuruboina Santhosh Reddy FINO PAYMENTS BANK LTD(608001)
242 Addateegala AP-04-003-010-051/10160
() 		0204003000NRG25090420240049369 09/04/2024 MS GOKIRABOINA ARUNA 0204003WL002577 MS GOKIRABOINA ARUNA 00468 UBIN0532886 1502 1502 Processed 19/04/2024 3113271202 GOKIRABOINA ARUNA DORAMAMIDI UNION BANK OF INDIA(508500)
243 Addateegala AP-04-003-010-063/010007
() 		0204003000NRG25090420240049828 09/04/2024 BUSARI VENKAYYAMMA 0204003WL002619 BUSARI VENKAYYAMMA 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271334 BUSARI VENKAYAMMA UNION BANK OF INDIA(508500)
244 Addateegala AP-04-003-010-063/010007
() 		0204003000NRG25090420240049827 09/04/2024 Krishna 0204003WL002619 Krishna 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271212 BUSARI KRISHNA S O VENKATA RAO UNION BANK OF INDIA(508500)
245 Addateegala AP-04-003-010-063/010008
() 		0204003000NRG25090420240049830 09/04/2024 SALAPUREDDY CHINNALAPU REDDY 0204003WL002619 SALAPUREDDY CHINNALAPU REDDY 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271259 SALAPUREDDY CHINNALAPU REDDY UNION BANK OF INDIA(508500)
246 Addateegala AP-04-003-010-063/010010
() 		0204003000NRG25090420240049831 09/04/2024 Kalavathi 0204003WL002619 Kalavathi 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271321 BUSARI KALAVATHI UNION BANK OF INDIA(508500)
247 Addateegala AP-04-003-010-063/010014
() 		0204003000NRG25090420240049833 09/04/2024 Penttayya 0204003WL002619 Penttayya 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271246 KONLA PENTAMMA UNION BANK OF INDIA(508500)
248 Addateegala AP-04-003-010-063/010020
() 		0204003000NRG25090420240049837 09/04/2024 KONALA BABURAO 0204003WL002619 KONALA BABURAO 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271256 KONLA BABU RAO S O VEERANNA UNION BANK OF INDIA(508500)
249 Addateegala AP-04-003-010-063/010044
() 		0204003000NRG25090420240049838 09/04/2024 Venkayamma 0204003WL002619 Venkayamma 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271479 VENKAYAMMA GOMU ICICI BANK LTD(508534)
250 Addateegala AP-04-003-010-063/010052
() 		0204003000NRG25090420240049843 09/04/2024 MURLA VENKATARAMANA 0204003WL002619 MURLA VENKATARAMANA 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271252 MURLA VENKATA RAMANA S O SWAMULU UNION BANK OF INDIA(508500)
251 Addateegala AP-04-003-010-063/010062
() 		0204003000NRG25090420240049850 09/04/2024 Salapureddy Lova Raju 0204003WL002619 Salapureddy Lova Raju 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271353 SALAPUREDDY LOVA RAJU UNION BANK OF INDIA(508500)
252 Addateegala AP-04-003-010-063/010067
() 		0204003000NRG25090420240049852 09/04/2024 Venkata Ramana 0204003WL002619 Venkata Ramana 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271247 VENKATA RAMANA KAKI ICICI BANK LTD(508534)
253 Addateegala AP-04-003-010-063/010078
() 		0204003000NRG25090420240049856 09/04/2024 KOPURI LAXMANARAO 0204003WL002619 KOPURI LAXMANARAO 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271352 KOPURI LAXMANA RAO UNION BANK OF INDIA(508500)
254 Addateegala AP-04-003-010-063/010080
() 		0204003000NRG25090420240049857 09/04/2024 KONALA BEBI 0204003WL002619 KONALA BEBI 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271330 BEBI KONLA ICICI BANK LTD(508534)
255 Addateegala AP-04-003-010-063/010104
() 		0204003000NRG25090420240049861 09/04/2024 Chekraraavu 0204003WL002619 Chekraraavu 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271264 BUSARI CHAKRA RAO UNION BANK OF INDIA(508500)
256 Addateegala AP-04-003-010-063/010104
() 		0204003000NRG25090420240049862 09/04/2024 veera lakshmi 0204003WL002619 veera lakshmi 00468 UBIN0532886 1145 1145 Processed 19/04/2024 3113271360 YATLA VEERALAKSHMI BANK OF INDIA(508505)
257 Addateegala AP-04-003-010-064/010076
() 		0204003000NRG25090420240049376 09/04/2024 Sitaramireddy 0204003WL002584 Sitaramireddy 00468 UBIN0532886 999 999 Processed 19/04/2024 3113271248 CHEEDA SEETA RAMA REDDY S O GAMGI REDDY UNION BANK OF INDIA(508500)
258 Addateegala AP-04-003-010-069/010071
() 		0204003000NRG25090420240049372 09/04/2024 Suryakantam 0204003WL002580 Suryakantam 00468 UBIN0532886 833 833 Processed 19/04/2024 3113271262 Suryakantam Parishika ICICI BANK LTD(508534)
259 Addateegala AP-04-003-010-069/010099
() 		0204003000NRG25090420240049415 09/04/2024 Appa Rao 0204003WL002588 Appa Rao 00468 UBIN0532886 629 629 Processed 19/04/2024 3113271189 MADEM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Addateegala AP-04-003-010-070/010084
() 		0204003000NRG25090420240049314 09/04/2024 Chinnabbai 0204003WL002573 Chinnabbai 00468 UBIN0532886 1542 1542 Processed 19/04/2024 3113271245 MIRIYALA CHINNABBAI UNION BANK OF INDIA(508500)
261 Addateegala AP-04-003-011-055/010002
() 		0204003000NRG25090420240046790 09/04/2024 Srinudora 0204003WL002439 Srinudora 00468 UBIN0532886 1192 1192 Processed 19/04/2024 3113271286 PARADA SRINU DORA UNION BANK OF INDIA(508500)
262 Addateegala AP-04-003-011-055/010006
() 		0204003000NRG25090420240046791 09/04/2024 Muddulamma 0204003WL002439 Muddulamma 00468 UBIN0532886 1192 1192 Processed 19/04/2024 3113271229 PARADA MUDDULAMMA W O CHINNALUDORA UNION BANK OF INDIA(508500)
263 Addateegala AP-04-003-011-055/010008
() 		0204003000NRG25090420240046793 09/04/2024 narayanamma 0204003WL002439 narayanamma 00468 UBIN0532886 1192 1192 Processed 19/04/2024 3113271242 PARADA NARAYANAMMA UNION BANK OF INDIA(508500)
264 Addateegala AP-04-003-011-055/010013
() 		0204003000NRG25090420240046795 09/04/2024 Kantamma 0204003WL002439 Kantamma 00468 UBIN0532886 1192 1192 Processed 19/04/2024 3113271220 TAMU KANTHAM UNION BANK OF INDIA(508500)
265 Addateegala AP-04-003-011-055/010014
() 		0204003000NRG25090420240046796 09/04/2024 Nagannadora 0204003WL002439 Nagannadora 00468 UBIN0532886 1192 1192 Processed 19/04/2024 3113271193 NAGANNADORA SHARAPU ICICI BANK LTD(508534)
266 Addateegala AP-04-003-011-055/010018
() 		0204003000NRG25090420240046799 09/04/2024 Kondanna Dora 0204003WL002439 Kondanna Dora 00468 UBIN0532886 993 993 Processed 19/04/2024 3113271287 SARAPU KONDANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Addateegala AP-04-003-011-055/010024
() 		0204003000NRG25090420240046801 09/04/2024 Kammanna Dora 0204003WL002439 Kammanna Dora 00468 UBIN0532886 1192 1192 Processed 19/04/2024 3113271243 PARADA KAMANNADORA UNION BANK OF INDIA(508500)
268 Addateegala AP-04-003-011-055/010024
() 		0204003000NRG25090420240046802 09/04/2024 Parvathi 0204003WL002439 Parvathi 00468 UBIN0532886 1192 1192 Processed 19/04/2024 3113271230 PARADA PARVATHI UNION BANK OF INDIA(508500)
269 Addateegala AP-04-003-011-058/010103
() 		0204003000NRG25090420240046896 09/04/2024 krishna reddy 0204003WL002451 krishna reddy 00468 UBIN0532886 749 749 Processed 19/04/2024 3113271261 MURLA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
270 Addateegala AP-04-003-011-067/010032
() 		0204003000NRG25090420240046894 09/04/2024 Lakshmi 0204003WL002449 Lakshmi 00468 UBIN0532886 799 799 Processed 19/04/2024 3113271251 LAKSHMI PODUGU ICICI BANK LTD(508534)
271 Addateegala AP-04-003-011-067/010042
() 		0204003000NRG25090420240046893 09/04/2024 Lakshmamma 0204003WL002448 Lakshmamma 00468 UBIN0532886 799 799 Processed 19/04/2024 3113271250 VOMMANGI LAXMI UNION BANK OF INDIA(508500)
272 Addateegala AP-04-003-011-067/010162
() 		0204003000NRG25090420240046895 09/04/2024 PUDIGI VANDANAM 0204003WL002450 PUDIGI VANDANAM 00468 UBIN0532886 916 916 Processed 19/04/2024 3113271258 PUDIGI VANDANAM UNION BANK OF INDIA(508500)
273 Addateegala AP-04-003-015-086/020006
() 		0204003000NRG25090420240047008 09/04/2024 BELLAPU ANNAPURNA 0204003WL002459 BELLAPU ANNAPURNA 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271285 MRS BELLAPU ANNAPURNA STATE BANK OF INDIA(508548)
274 Addateegala AP-04-003-015-086/020006
() 		0204003000NRG25090420240047007 09/04/2024 Suribabu 0204003WL002459 Suribabu 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271228 BELLAPU SURI BABU S O GANGARAJU UNION BANK OF INDIA(508500)
275 Addateegala AP-04-003-015-086/020009
() 		0204003000NRG25090420240047009 09/04/2024 Abbayireddy 0204003WL002459 Abbayireddy 00468 UBIN0532886 462 462 Processed 19/04/2024 3113271218 ABBAYIREDDY KANTROJI ICICI BANK LTD(508534)
276 Addateegala AP-04-003-015-086/020009
() 		0204003000NRG25090420240047010 09/04/2024 Akkayamma 0204003WL002459 Akkayamma 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271216 AKKAYAMMA KANTROJU ICICI BANK LTD(508534)
277 Addateegala AP-04-003-015-086/020011
() 		0204003000NRG25090420240047011 09/04/2024 Nageswararao 0204003WL002459 Nageswararao 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271241 MR KANTROJU NAGESWARARAO STATE BANK OF INDIA(508548)
278 Addateegala AP-04-003-015-086/020012
() 		0204003000NRG25090420240047012 09/04/2024 Abbayireddy 0204003WL002459 Abbayireddy 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271249 KANTROJU ABBAIREDDY UNION BANK OF INDIA(508500)
279 Addateegala AP-04-003-015-086/020012
() 		0204003000NRG25090420240047013 09/04/2024 Gangabhavani 0204003WL002459 Gangabhavani 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271219 GANGABHAVANI KANTROJU ICICI BANK LTD(508534)
280 Addateegala AP-04-003-015-086/020016
() 		0204003000NRG25090420240047015 09/04/2024 KOLLAPUREDDY SATHIREDDY 0204003WL002459 KOLLAPUREDDY SATHIREDDY 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271364 KOLLAPUREDDY SATHIREDDY UNION BANK OF INDIA(508500)
281 Addateegala AP-04-003-015-086/020016
() 		0204003000NRG25090420240047014 09/04/2024 Veeralakshmi 0204003WL002459 Veeralakshmi 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271197 KOLLAPUREDDY VEERALAKSHMI W O SURREDDY UNION BANK OF INDIA(508500)
282 Addateegala AP-04-003-015-086/020020
() 		0204003000NRG25090420240047016 09/04/2024 kesanakurthi Lakshmi 0204003WL002459 kesanakurthi Lakshmi 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271274 KESANAKURTHI LAKSHMI UNION BANK OF INDIA(508500)
283 Addateegala AP-04-003-015-086/020029
() 		0204003000NRG25090420240047019 09/04/2024 Chakramma 0204003WL002459 Chakramma 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271297 SAPPA CHAKRAMMA UNION BANK OF INDIA(508500)
284 Addateegala AP-04-003-015-086/020029
() 		0204003000NRG25090420240047017 09/04/2024 Nageswararao 0204003WL002459 Nageswararao 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271237 NAGESWARARAO SAPPA ICICI BANK LTD(508534)
285 Addateegala AP-04-003-015-086/020029
() 		0204003000NRG25090420240047018 09/04/2024 Sattibabu 0204003WL002459 Sattibabu 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271298 SATTIBABU SAPPA ICICI BANK LTD(508534)
286 Addateegala AP-04-003-015-086/020038
() 		0204003000NRG25090420240047021 09/04/2024 Devi 0204003WL002459 Devi 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271244 KOLLAPUREDDY DEVI UNION BANK OF INDIA(508500)
287 Addateegala AP-04-003-015-086/020038
() 		0204003000NRG25090420240047020 09/04/2024 Venkateswarareddy 0204003WL002459 Venkateswarareddy 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271217 V KATESREDDY KOLAPAREDDY ICICI BANK LTD(508534)
288 Addateegala AP-04-003-015-086/020051
() 		0204003000NRG25090420240047022 09/04/2024 Suryakantam 0204003WL002459 Suryakantam 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271184 Mrs LOSURI SURYAKANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
289 Addateegala AP-04-003-015-086/020053
() 		0204003000NRG25090420240047023 09/04/2024 Nagamani 0204003WL002459 Nagamani 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271299 VANAPALLI NAGAMANI UNION BANK OF INDIA(508500)
290 Addateegala AP-04-003-015-086/020054
() 		0204003000NRG25090420240047024 09/04/2024 Kantamma 0204003WL002459 Kantamma 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271254 PONNAGANTI KANTHAM W O VENKATARAO LAT UNION BANK OF INDIA(508500)
291 Addateegala AP-04-003-015-086/030008
() 		0204003000NRG25090420240047027 09/04/2024 Sitamma 0204003WL002459 Sitamma 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271225 NARSI SEETHAMMA UNION BANK OF INDIA(508500)
292 Addateegala AP-04-003-015-086/030011
() 		0204003000NRG25090420240047029 09/04/2024 NARSI CHAKRARAO 0204003WL002459 NARSI CHAKRARAO 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271231 NARSI CHAKRARAO UNION BANK OF INDIA(508500)
293 Addateegala AP-04-003-015-086/030015
() 		0204003000NRG25090420240047032 09/04/2024 NARSI RAMANAMMA 0204003WL002459 NARSI RAMANAMMA 00468 UBIN0532886 462 462 Processed 19/04/2024 3113271279 NARSI RAMANAMMA UNION BANK OF INDIA(508500)
294 Addateegala AP-04-003-015-086/030022
() 		0204003000NRG25090420240047033 09/04/2024 Ramana 0204003WL002459 Ramana 00468 UBIN0532886 231 231 Processed 19/04/2024 3113271235 PARAVADA RAMANA UNION BANK OF INDIA(508500)
295 Addateegala AP-04-003-015-086/030023
() 		0204003000NRG25090420240047034 09/04/2024 Satyavati 0204003WL002459 Satyavati 00468 UBIN0532886 462 462 Processed 19/04/2024 3113271277 SATYAVATI PARAVADA ICICI BANK LTD(508534)
296 Addateegala AP-04-003-015-086/030027
() 		0204003000NRG25090420240047035 09/04/2024 Varalaxmi 0204003WL002459 Varalaxmi 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271350 YATLA VARALAKSHMI UNION BANK OF INDIA(508500)
297 Addateegala AP-04-003-015-086/030028
() 		0204003000NRG25090420240047036 09/04/2024 Appalaraju 0204003WL002459 Appalaraju 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271221 KARANAM APPALARAJU UNION BANK OF INDIA(508500)
298 Addateegala AP-04-003-015-086/030036
() 		0204003000NRG25090420240047037 09/04/2024 Ramana 0204003WL002459 Ramana 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271351 BATHINA VENKATARAMANA UNION BANK OF INDIA(508500)
299 Addateegala AP-04-003-015-086/030038
() 		0204003000NRG25090420240047038 09/04/2024 Apparao 0204003WL002459 Apparao 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271222 PARAVADA APPARAO UNION BANK OF INDIA(508500)
300 Addateegala AP-04-003-015-086/030038
() 		0204003000NRG25090420240047039 09/04/2024 Kasulamma 0204003WL002459 Kasulamma 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271276 KASULAMMA PARAVADA ICICI BANK LTD(508534)
301 Addateegala AP-04-003-015-086/030039
() 		0204003000NRG25090420240047041 09/04/2024 Narsimurti 0204003WL002459 Narsimurti 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271224 GANTHA NARSINHAMURTHI UNION BANK OF INDIA(508500)
302 Addateegala AP-04-003-015-086/030039
() 		0204003000NRG25090420240047040 09/04/2024 Santakumari 0204003WL002459 Santakumari 00468 UBIN0532886 694 694 Processed 19/04/2024 3113271280 GANTHA SANTHAKUMARI UNION BANK OF INDIA(508500)
303 Addateegala AP-04-003-018-091/010036
() 		0204003000NRG25090420240049654 09/04/2024 Nuka Raju 0204003WL002603 Nuka Raju 00468 UBIN0532886 1166 1166 Processed 19/04/2024 3113271180 NUKA RAJU YATLA ICICI BANK LTD(508534)
304 Addateegala AP-04-003-018-091/010109
() 		0204003000NRG25090420240049652 09/04/2024 Pallala Rajulamma 0204003WL002601 Pallala Rajulamma 00468 UBIN0532886 999 999 Processed 19/04/2024 3113271200 PALLALA RAJULAMMA UNION BANK OF INDIA(508500)
305 Addateegala AP-04-003-020-094/010050
() 		0204003000NRG25090420240047094 09/04/2024 Venkayamma 0204003WL002464 Venkayamma 00468 UBIN0532886 787 787 Processed 19/04/2024 3113271346 NANDA VENKAYAMMA UNION BANK OF INDIA(508500)
306 Addateegala AP-04-003-020-094/010089
() 		0204003000NRG25090420240047096 09/04/2024 Satyavathi 0204003WL002464 Satyavathi 00468 UBIN0532886 787 787 Processed 19/04/2024 3113271342 JARTHA SATYAVATHI UNION BANK OF INDIA(508500)
307 Addateegala AP-04-003-020-094/010103
() 		0204003000NRG25090420240047097 09/04/2024 Rajulamma 0204003WL002464 Rajulamma 00468 UBIN0532886 787 787 Processed 20/04/2024 3113271271 SADELA RAJULAMMA INDIAN OVERSEAS BANK(508541)
308 Addateegala AP-04-003-020-094/010114
() 		0204003000NRG25090420240047100 09/04/2024 SubhalakShmi 0204003WL002464 SubhalakShmi 00468 UBIN0532886 787 787 Processed 19/04/2024 3113271337 KAKURI SUBBALAKSHMI UNION BANK OF INDIA(508500)
309 Addateegala AP-04-003-021-097/010132
() 		0204003000NRG25090420240049798 09/04/2024 Nagaprasad 0204003WL002615 Nagaprasad 00468 UBIN0532886 596 596 Processed 19/04/2024 3113271359 Mr GOPISETTI NAGAPRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
310 Addateegala AP-04-003-021-099/010019
() 		0204003000NRG25090420240049963 09/04/2024 devi 0204003WL002628 devi 00468 UBIN0532886 1452 1452 Processed 19/04/2024 3113271354 GULLELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124460 124460
311 Addateegala AP-04-003-010-063/010048
() 		0204003000NRG25090420240049839 09/04/2024 Durgamma 0204003WL002619 Durgamma 00468 UBIN0803031 1145 1145 Processed 19/04/2024 3113271485 Pallala Durgamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
312 Addateegala AP-04-003-021-097/010002
() 		0204003000NRG25090420240049764 09/04/2024 Baburao 0204003WL002615 Baburao 00468 UBIN0805025 795 795 Processed 19/04/2024 3113271315 DUVVA BABURAO UNION BANK OF INDIA(508500)
313 Addateegala AP-04-003-021-097/010018
() 		0204003000NRG25090420240049769 09/04/2024 Veeravenkatasatyanarayana 0204003WL002615 Veeravenkatasatyanarayana 00468 UBIN0805025 1193 1193 Processed 19/04/2024 3113271291 VADDI V SURYA SATYANARAYANA UNION BANK OF INDIA(508500)
314 Addateegala AP-04-003-021-097/010026
() 		0204003000NRG25090420240049772 09/04/2024 Suribabu 0204003WL002615 Suribabu 00468 UBIN0805025 994 994 Processed 19/04/2024 3113271453 VADDI SURIBABU UNION BANK OF INDIA(508500)
315 Addateegala AP-04-003-021-097/010041
() 		0204003000NRG25090420240049777 09/04/2024 Lovaraju 0204003WL002615 Lovaraju 00468 UBIN0805025 1193 1193 Processed 19/04/2024 3113271414 VADDI LOVARAJU UNION BANK OF INDIA(508500)
316 Addateegala AP-04-003-021-097/010059
() 		0204003000NRG25090420240049473 09/04/2024 VEERAMREDDY BRAHMMAJI 0204003WL002598 VEERAMREDDY BRAHMMAJI 00468 UBIN0805025 999 999 Processed 19/04/2024 3113271358 VEERAMREDDY BRAHMMAJI BANK OF INDIA(508505)
SubTotal 5174 5174
317 Addateegala AP-04-003-015-086/030002
() 		0204003000NRG25090420240047025 09/04/2024 Kasulamma 0204003WL002459 Kasulamma 00468 UBIN0806510 462 462 Processed 19/04/2024 3113271402 NARSI KASULAMMA UNION BANK OF INDIA(508500)
318 Addateegala AP-04-003-015-086/030009
() 		0204003000NRG25090420240047028 09/04/2024 Dharmaraju 0204003WL002459 Dharmaraju 00468 UBIN0806510 231 231 Processed 19/04/2024 3113271400 ALLAM DHARMARAJU UNION BANK OF INDIA(508500)
319 Addateegala AP-04-003-021-097/010004
() 		0204003000NRG25090420240049765 09/04/2024 Satyanarayana 0204003WL002615 Satyanarayana 00468 UBIN0806510 795 795 Processed 19/04/2024 3113271292 ADAM VEERA SATYANARAYANA UNION BANK OF INDIA(508500)
320 Addateegala AP-04-003-021-097/010152
() 		0204003000NRG25090420240049802 09/04/2024 Varahalurao 0204003WL002615 Varahalurao 00468 UBIN0806510 1193 1193 Processed 19/04/2024 3113271415 VADDI VARAHALA RAO UNION BANK OF INDIA(508500)
321 Addateegala AP-04-003-021-099/010022
() 		0204003000NRG25090420240049470 09/04/2024 Rajareddy 0204003WL002596 Rajareddy 00468 UBIN0806510 999 999 Processed 19/04/2024 3113271378 GULLELA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
322 Addateegala AP-04-003-020-094/010009
() 		0204003000NRG25090420240047086 09/04/2024 Srinu 0204003WL002464 Srinu 00468 UBIN0CG7185 197 197 Processed 19/04/2024 3113271284 KOPPU SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Addateegala AP-04-003-020-094/020124
() 		0204003000NRG25090420240047101 09/04/2024 Sivarajareddy 0204003WL002464 Sivarajareddy 00468 UBIN0CG7185 787 787 Processed 19/04/2024 3113271307 YATLA SHIVA RAJAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Addateegala AP-04-003-021-097/010074
() 		0204003000NRG25090420240049782 09/04/2024 MADDALA MUNIYYA 0204003WL002615 MADDALA MUNIYYA 00468 UBIN0CG7185 1193 1193 Processed 19/04/2024 3113271372 MADDALA MUNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2177 2177
325 Addateegala AP-04-003-001-006/010053
() 		0204003000NRG25090420240046867 09/04/2024 BORAGA GANGARAJU 0204003WL002443 BORAGA GANGARAJU 00688 FINO0001112 558 558 Processed 19/04/2024 3113271477 Boraga Gangaraju FINO PAYMENTS BANK LTD(608001)
326 Addateegala AP-04-003-010-063/010016
() 		0204003000NRG25090420240049834 09/04/2024 KONALA SUBBARAO 0204003WL002619 KONALA SUBBARAO 00688 FINO0001112 1145 1145 Processed 19/04/2024 3113271459 Konala Subbarao FINO PAYMENTS BANK LTD(608001)
327 Addateegala AP-04-003-010-063/010074
() 		0204003000NRG25090420240049855 09/04/2024 KONLA MANGA DEVI 0204003WL002619 KONLA MANGA DEVI 00688 FINO0001112 1145 1145 Processed 19/04/2024 3113271490 Konla Mangadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2848 2848
328 Addateegala AP-04-003-001-006/10109
() 		0204003000NRG25090420240046888 09/04/2024 Mamidi Chandra Sekhar 0204003WL002443 Mamidi Chandra Sekhar 00691 IPOS0000001 1395 1395 Processed 19/04/2024 3113271367 MAMIDI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Addateegala AP-04-003-020-095/10139
() 		0204003000NRG25090420240047156 09/04/2024 Chinta Veeralaxmi 0204003WL002466 Chinta Veeralaxmi 00691 IPOS0000001 1862 1862 Processed 19/04/2024 3113271374 CHINTA VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Addateegala AP-04-003-021-097/010084
() 		0204003000NRG25090420240049784 09/04/2024 Srinubabu 0204003WL002615 Srinubabu 00691 IPOS0000001 1193 1193 Processed 19/04/2024 3113271311 ADAPA SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Addateegala AP-04-003-021-097/010085
() 		0204003000NRG25090420240049786 09/04/2024 Duvva Gangadhar 0204003WL002615 Duvva Gangadhar 00691 IPOS0000001 1193 1193 Processed 19/04/2024 3113271365 DUVVA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Addateegala AP-04-003-021-099/10336
() 		0204003000NRG25090420240049965 09/04/2024 Gullela Parvathi 0204003WL002628 Gullela Parvathi 00691 IPOS0000001 1452 1452 Processed 19/04/2024 3113271373 GULLELA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7095 7095
Total 350745 350745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Addateegala AP0204003_090424APB_FTO_3609 Bank of Baroda BARB0JAGGAM Jaggampeta 199
2 Addateegala AP0204003_090424APB_FTO_3609 Bank of India BKID0005675 REPALLE 4580
3 Addateegala AP0204003_090424APB_FTO_3609 Bank of India BKID0008656 JADDANGI 20886
4 Addateegala AP0204003_090424APB_FTO_3609 Bank of India BKID0008658 SAMALKOT 2385
5 Addateegala AP0204003_090424APB_FTO_3609 District Cooperative Central Bank APBL0004048 Yeleswaram 1591
6 Addateegala AP0204003_090424APB_FTO_3609 INDIAN OVERSEAS BANK IOBA0001233 ROYAPELLE 115602
7 Addateegala AP0204003_090424APB_FTO_3609 STATE BANK OF INDIA SBIN0003173 KORUKONDA 591
8 Addateegala AP0204003_090424APB_FTO_3609 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 44060
9 Addateegala AP0204003_090424APB_FTO_3609 STATE BANK OF INDIA SBIN0009389 Y DONDAPETA 1502
10 Addateegala AP0204003_090424APB_FTO_3609 STATE BANK OF INDIA SBIN0021338 YELESWARAM 9704
11 Addateegala AP0204003_090424APB_FTO_3609 UNION BANK OF INDIA UBIN0532851 YELESWARAM 3066
12 Addateegala AP0204003_090424APB_FTO_3609 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 124460
13 Addateegala AP0204003_090424APB_FTO_3609 UNION BANK OF INDIA UBIN0803031 KAKINADA 1145
14 Addateegala AP0204003_090424APB_FTO_3609 UNION BANK OF INDIA UBIN0805025 SAMALKOT 5174
15 Addateegala AP0204003_090424APB_FTO_3609 UNION BANK OF INDIA UBIN0806510 YELESWARAM 3680
16 Addateegala AP0204003_090424APB_FTO_3609 UNION BANK OF INDIA UBIN0CG7185 Cggb Yeleswaram 2177
17 Addateegala AP0204003_090424APB_FTO_3609 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2848
18 Addateegala AP0204003_090424APB_FTO_3609 India Post Payments Bank IPOS0000001 KAKINADA 7095

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