Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205032_290424APB_FTO_18704
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 Attili AP-05-032-002-002/020054
(TIRUPATIPURAM) 		0205032000NRG25290420240331190 29/04/2024 Ramakrishna 0205032WL017028 Ramakrishna 00048 BKID0005631 1564 1564 Processed 04/05/2024 3666663872 YILLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1564 1564
2 Attili AP-05-032-010-008/010216
(PALURU) 		0205032000NRG25290420240342446 29/04/2024 Peela pavan syamkumar 0205032WL017398 Peela pavan syamkumar 00078 CNRB0004478 261 261 Processed 04/05/2024 3666664178 PEELA PAVAN SYAM KUMAR UNION BANK OF INDIA(508500)
3 Attili AP-05-032-010-008/010225
(PALURU) 		0205032000NRG25290420240342451 29/04/2024 Mangamma 0205032WL017398 Mangamma 00078 CNRB0004478 1043 1043 Processed 04/05/2024 3666663869 PENTAKOTI MANGAMMA UNION BANK OF INDIA(508500)
4 Attili AP-05-032-010-008/010402
(PALURU) 		0205032000NRG25290420240342460 29/04/2024 Naga Lakshmi 0205032WL017398 Naga Lakshmi 00078 CNRB0004478 1565 1565 Processed 04/05/2024 3666663868 KANDREGULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Attili AP-05-032-010-008/010416
(PALURU) 		0205032000NRG25290420240342463 29/04/2024 Jaggamma 0205032WL017398 Jaggamma 00078 CNRB0004478 1565 1565 Processed 04/05/2024 3666663870 KARRI JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Attili AP-05-032-010-008/010698
(PALURU) 		0205032000NRG25290420240342526 29/04/2024 SANTHOSH KUMAR 0205032WL017398 SANTHOSH KUMAR 00078 CNRB0004478 1565 1565 Processed 04/05/2024 3666663867 YALLAPU SANTHOSH KUMAR CANARA BANK(508532)
SubTotal 5999 5999
7 Attili AP-05-032-007-005/40849
(VURADALLAPALEM) 		0205032000NRG25290420240342037 29/04/2024 Kattunga Venkatalakshmi 0205032WL017396 Kattunga Venkatalakshmi 00089 CBIN0284753 1560 1560 Processed 04/05/2024 3666663871 Mrs KATTUMGA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
8 Attili AP-05-032-010-008/010623
(PALURU) 		0205032000NRG25290420240342518 29/04/2024 Shiva Appa Rao 0205032WL017398 Shiva Appa Rao 00089 CBIN0284753 261 261 Processed 04/05/2024 3666663853 Mr VEGI SIVA DHANA APPARAO CENTRAL BANK OF INDIA(607115)
9 Attili AP-05-032-014-012/010587
(ARAVALLI) 		0205032000NRG25290420240330277 29/04/2024 naaga santha 0205032WL017004 naaga santha 00089 CBIN0284753 1560 1560 Processed 04/05/2024 3666663854 Mrs KARRI NAGA SANTHA CENTRAL BANK OF INDIA(607115)
SubTotal 3381 3381
10 Attili AP-05-032-010-008/010464
(PALURU) 		0205032000NRG25290420240342473 29/04/2024 Challa rao 0205032WL017398 Challa rao 00114 APBL0005004 1043 1043 Processed 04/05/2024 3666663989 SARAKADAM CHELLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Attili AP-05-032-010-008/010464
(PALURU) 		0205032000NRG25290420240342474 29/04/2024 Vijaya lakshmi 0205032WL017398 Vijaya lakshmi 00114 APBL0005004 1043 1043 Processed 04/05/2024 3666663988 Mrs VIJAYALAKSHIMI SARAKADAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 2086 2086
12 Attili AP-05-032-010-008/010698
(PALURU) 		0205032000NRG25290420240342527 29/04/2024 VENKATA LASKHMI 0205032WL017398 VENKATA LASKHMI 00415 SBIN0000925 1565 1565 Processed 04/05/2024 3666663847 YALLAPU VENKATA LAKSHMI BANK OF INDIA(508505)
SubTotal 1565 1565
13 Attili AP-05-032-002-002/010351
(TIRUPATIPURAM) 		0205032000NRG25290420240331084 29/04/2024 Kadali Suryakumari 0205032WL017026 Kadali Suryakumari 00415 SBIN0008576 1561 1561 Processed 04/05/2024 3666663848 KADALI SURYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Attili AP-05-032-002-002/010634
(TIRUPATIPURAM) 		0205032000NRG25290420240331140 29/04/2024 Vijaya Lakshmi 0205032WL017026 Vijaya Lakshmi 00415 SBIN0008576 1561 1561 Processed 04/05/2024 3666663809 PAMPANA VIJAYA KUMARI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Attili AP-05-032-002-002/010752
(TIRUPATIPURAM) 		0205032000NRG25290420240331180 29/04/2024 bhavani durga 0205032WL017028 bhavani durga 00415 SBIN0008576 521 521 Processed 04/05/2024 3666663849 MRS ILLA BHAVANI DURGA STATE BANK OF INDIA(508548)
16 Attili AP-05-032-002-002/020041
(TIRUPATIPURAM) 		0205032000NRG25290420240331184 29/04/2024 Mareswararao 0205032WL017028 Mareswararao 00415 SBIN0008576 1564 1564 Processed 04/05/2024 3666663806 PANPANA MARESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Attili AP-05-032-002-002/020062
(TIRUPATIPURAM) 		0205032000NRG25290420240331195 29/04/2024 srinivasu 0205032WL017028 srinivasu 00415 SBIN0008576 521 521 Processed 04/05/2024 3666663857 MR SRINIVASU YALLAMILLI STATE BANK OF INDIA(508548)
18 Attili AP-05-032-002-002/30145
(TIRUPATIPURAM) 		0205032000NRG25290420240331215 29/04/2024 Pattula Durga 0205032WL017028 Pattula Durga 00415 SBIN0008576 1303 1303 Processed 04/05/2024 3666663814 PATTULA DURGA STATE BANK OF INDIA(508548)
19 Attili AP-05-032-002-002/30157
(TIRUPATIPURAM) 		0205032000NRG25290420240331217 29/04/2024 Donga Santoshi Durga 0205032WL017028 Donga Santoshi Durga 00415 SBIN0008576 782 782 Processed 04/05/2024 3666663866 DONGA SANTOSHI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Attili AP-05-032-006-005/030036
(K.SAMUDRAPUGATTU) 		0205032000NRG25290420240322254 29/04/2024 durga prasad 0205032WL016774 durga prasad 00415 SBIN0008576 3536 3536 Processed 04/05/2024 3666663875 MALLULA DURGA PRASAD UNION BANK OF INDIA(508500)
21 Attili AP-05-032-006-005/030036
(K.SAMUDRAPUGATTU) 		0205032000NRG25290420240322253 29/04/2024 srinivasarao 0205032WL016774 srinivasarao 00415 SBIN0008576 4352 4352 Processed 04/05/2024 3666664175 MALLULA SRINIVASA RAO UCO BANK(607066)
22 Attili AP-05-032-006-005/030036
(K.SAMUDRAPUGATTU) 		0205032000NRG25290420240322252 29/04/2024 Venkatasyamala 0205032WL016774 Venkatasyamala 00415 SBIN0008576 4352 4352 Processed 04/05/2024 3666663825 MRS VENKATA SYAMALA MALLULA STATE BANK OF INDIA(508548)
23 Attili AP-05-032-007-005/040012
(VURADALLAPALEM) 		0205032000NRG25290420240341986 29/04/2024 Elijabith 0205032WL017396 Elijabith 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663824 MRS ELIZABETH NEKURI STATE BANK OF INDIA(508548)
24 Attili AP-05-032-007-005/040012
(VURADALLAPALEM) 		0205032000NRG25290420240341985 29/04/2024 Lokash 0205032WL017396 Lokash 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663851 MR NEKURI LOKESH STATE BANK OF INDIA(508548)
25 Attili AP-05-032-007-005/040098
(VURADALLAPALEM) 		0205032000NRG25290420240341988 29/04/2024 Nagalakshmi 0205032WL017396 Nagalakshmi 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663846 MRS KUKKALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
26 Attili AP-05-032-007-005/040115
(VURADALLAPALEM) 		0205032000NRG25290420240341990 29/04/2024 Mangamma 0205032WL017396 Mangamma 00415 SBIN0008576 1300 1300 Processed 04/05/2024 3666663852 MRS KUKKALAS MANGAMMA STATE BANK OF INDIA(508548)
27 Attili AP-05-032-007-005/040132
(VURADALLAPALEM) 		0205032000NRG25290420240341992 29/04/2024 Anjamma 0205032WL017396 Anjamma 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663833 MRS KUKKALA ANJAMMA STATE BANK OF INDIA(508548)
28 Attili AP-05-032-007-005/040268
(VURADALLAPALEM) 		0205032000NRG25290420240341993 29/04/2024 Suryanarayana 0205032WL017396 Suryanarayana 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666664177 BALAM SURYANARAYANA UNION BANK OF INDIA(508500)
29 Attili AP-05-032-007-005/040270
(VURADALLAPALEM) 		0205032000NRG25290420240341994 29/04/2024 Nagalakshmi 0205032WL017396 Nagalakshmi 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663794 MRS NAGA LAKSHMI BALAM STATE BANK OF INDIA(508548)
30 Attili AP-05-032-007-005/040340
(VURADALLAPALEM) 		0205032000NRG25290420240341996 29/04/2024 Nekuri Beby 0205032WL017396 Nekuri Beby 00415 SBIN0008576 1300 1300 Processed 04/05/2024 3666663861 MRS NEKURI BEBY STATE BANK OF INDIA(508548)
31 Attili AP-05-032-007-005/040340
(VURADALLAPALEM) 		0205032000NRG25290420240341995 29/04/2024 Nekuri Ellayya 0205032WL017396 Nekuri Ellayya 00415 SBIN0008576 1300 1300 Processed 04/05/2024 3666663864 MR NEKURI ELLAYYA STATE BANK OF INDIA(508548)
32 Attili AP-05-032-007-005/040344
(VURADALLAPALEM) 		0205032000NRG25290420240341997 29/04/2024 Sravanthi 0205032WL017396 Sravanthi 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663834 MRS MERIPE SAVITRI STATE BANK OF INDIA(508548)
33 Attili AP-05-032-007-005/040345
(VURADALLAPALEM) 		0205032000NRG25290420240341998 29/04/2024 Lakshmi 0205032WL017396 Lakshmi 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663816 NekuriLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
34 Attili AP-05-032-007-005/040347
(VURADALLAPALEM) 		0205032000NRG25290420240342000 29/04/2024 Saramma 0205032WL017396 Saramma 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663793 SARAMMA NEKURI STATE BANK OF INDIA(508548)
35 Attili AP-05-032-007-005/040350
(VURADALLAPALEM) 		0205032000NRG25290420240342003 29/04/2024 Satyavathi 0205032WL017396 Satyavathi 00415 SBIN0008576 260 260 Processed 04/05/2024 3666663838 Mrs NEKURI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
36 Attili AP-05-032-007-005/040350
(VURADALLAPALEM) 		0205032000NRG25290420240342002 29/04/2024 Venkateswarlu 0205032WL017396 Venkateswarlu 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666664174 MR NEKURI VENKATESWARLU STATE BANK OF INDIA(508548)
37 Attili AP-05-032-007-005/040351
(VURADALLAPALEM) 		0205032000NRG25290420240342005 29/04/2024 Mariyamma 0205032WL017396 Mariyamma 00415 SBIN0008576 260 260 Processed 04/05/2024 3666664167 DUDAPALLI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
38 Attili AP-05-032-007-005/040351
(VURADALLAPALEM) 		0205032000NRG25290420240342004 29/04/2024 Yesu 0205032WL017396 Yesu 00415 SBIN0008576 520 520 Processed 04/05/2024 3666663863 MR DUDAPALLI YASU STATE BANK OF INDIA(508548)
39 Attili AP-05-032-007-005/040354
(VURADALLAPALEM) 		0205032000NRG25290420240342006 29/04/2024 Marlapudi Nagamani 0205032WL017396 Marlapudi Nagamani 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666664171 MRS MARLAPUDI NAGAMMA STATE BANK OF INDIA(508548)
40 Attili AP-05-032-007-005/040358
(VURADALLAPALEM) 		0205032000NRG25290420240342008 29/04/2024 Danayya 0205032WL017396 Danayya 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663837 MR MARLAPUDI DANAYYA STATE BANK OF INDIA(508548)
41 Attili AP-05-032-007-005/040358
(VURADALLAPALEM) 		0205032000NRG25290420240342009 29/04/2024 Marlapudi Chittemma 0205032WL017396 Marlapudi Chittemma 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666664168 MRS CHITTAMMA MARLAPUDI STATE BANK OF INDIA(508548)
42 Attili AP-05-032-007-005/040361
(VURADALLAPALEM) 		0205032000NRG25290420240342010 29/04/2024 Pennada Meri 0205032WL017396 Pennada Meri 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663836 MRS PENNADA MERI STATE BANK OF INDIA(508548)
43 Attili AP-05-032-007-005/040365
(VURADALLAPALEM) 		0205032000NRG25290420240342011 29/04/2024 Srinivas 0205032WL017396 Srinivas 00415 SBIN0008576 1300 1300 Processed 04/05/2024 3666664172 MR NEKURI SRINIVAS STATE BANK OF INDIA(508548)
44 Attili AP-05-032-007-005/040366
(VURADALLAPALEM) 		0205032000NRG25290420240342012 29/04/2024 Damayanti 0205032WL017396 Damayanti 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663856 MERIPE DAMAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
45 Attili AP-05-032-007-005/040368
(VURADALLAPALEM) 		0205032000NRG25290420240342013 29/04/2024 Chinnaraajiyya 0205032WL017396 Chinnaraajiyya 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663841 MR CHINNA RAJAYYA NEKURI STATE BANK OF INDIA(508548)
46 Attili AP-05-032-007-005/040374
(VURADALLAPALEM) 		0205032000NRG25290420240342014 29/04/2024 manga 0205032WL017396 manga 00415 SBIN0008576 520 520 Processed 04/05/2024 3666663835 MRS KADIMI MANGA STATE BANK OF INDIA(508548)
47 Attili AP-05-032-007-005/040382
(VURADALLAPALEM) 		0205032000NRG25290420240342016 29/04/2024 Taneti Srinu 0205032WL017396 Taneti Srinu 00415 SBIN0008576 1040 1040 Processed 04/05/2024 3666664173 MR THANETI SRINU STATE BANK OF INDIA(508548)
48 Attili AP-05-032-007-005/040384
(VURADALLAPALEM) 		0205032000NRG25290420240342019 29/04/2024 Gopalakrishna 0205032WL017396 Gopalakrishna 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663844 Mr gopalakrishna nekuri THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
49 Attili AP-05-032-007-005/040574
(VURADALLAPALEM) 		0205032000NRG25290420240342022 29/04/2024 Subba Lakshmi 0205032WL017396 Subba Lakshmi 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663832 MRS SUBBA LAKSHMI KUKKALA STATE BANK OF INDIA(508548)
50 Attili AP-05-032-007-005/040575
(VURADALLAPALEM) 		0205032000NRG25290420240342023 29/04/2024 Venkata Lakshmi 0205032WL017396 Venkata Lakshmi 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663843 MRS VENKATALAKSHMI KUKKALA STATE BANK OF INDIA(508548)
51 Attili AP-05-032-007-005/040646
(VURADALLAPALEM) 		0205032000NRG25290420240342026 29/04/2024 rangamma 0205032WL017396 rangamma 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663796 MRS KUKKALA RANGAMMA STATE BANK OF INDIA(508548)
52 Attili AP-05-032-007-005/040647
(VURADALLAPALEM) 		0205032000NRG25290420240342027 29/04/2024 srinu 0205032WL017396 srinu 00415 SBIN0008576 1040 1040 Processed 04/05/2024 3666663858 MR KUKKALA SRINU STATE BANK OF INDIA(508548)
53 Attili AP-05-032-007-005/040648
(VURADALLAPALEM) 		0205032000NRG25290420240342029 29/04/2024 jeya bharathi 0205032WL017396 jeya bharathi 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666664169 MRS BALAM JAYA BHARATHI STATE BANK OF INDIA(508548)
54 Attili AP-05-032-007-005/040654
(VURADALLAPALEM) 		0205032000NRG25290420240342033 29/04/2024 naga lakshmi 0205032WL017396 naga lakshmi 00415 SBIN0008576 1300 1300 Processed 04/05/2024 3666663795 VENDRA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Attili AP-05-032-007-005/040786
(VURADALLAPALEM) 		0205032000NRG25290420240342035 29/04/2024 Kukkala Pandu Rangarao 0205032WL017396 Kukkala Pandu Rangarao 00415 SBIN0008576 1300 1300 Processed 04/05/2024 3666663818 MR KUKKALA PANDURANGA RAO STATE BANK OF INDIA(508548)
56 Attili AP-05-032-007-005/040787
(VURADALLAPALEM) 		0205032000NRG25290420240342036 29/04/2024 manga 0205032WL017396 manga 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666664170 MRS GOTETI MANGATAYARU STATE BANK OF INDIA(508548)
57 Attili AP-05-032-007-005/40851
(VURADALLAPALEM) 		0205032000NRG25290420240342039 29/04/2024 Balam Muniswararao 0205032WL017396 Balam Muniswararao 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663826 Mr MUNESWARA RAO BALAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
58 Attili AP-05-032-007-005/40876
(VURADALLAPALEM) 		0205032000NRG25290420240342040 29/04/2024 Nekuri Kumari 0205032WL017396 Nekuri Kumari 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663855 MRS NEKURI KUMARI STATE BANK OF INDIA(508548)
59 Attili AP-05-032-007-005/40925
(VURADALLAPALEM) 		0205032000NRG25290420240342046 29/04/2024 Doniapti Krishna Veni 0205032WL017396 Doniapti Krishna Veni 00415 SBIN0008576 1300 1300 Processed 04/05/2024 3666663865 DONIPATI KRISHNAVENI UNION BANK OF INDIA(508500)
60 Attili AP-05-032-010-008/010019
(PALURU) 		0205032000NRG25290420240342381 29/04/2024 Srinivasu 0205032WL017398 Srinivasu 00415 SBIN0008576 1304 1304 Processed 04/05/2024 3666663819 SILPARASETTY SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 Attili AP-05-032-010-008/010061
(PALURU) 		0205032000NRG25290420240342394 29/04/2024 Punyavati 0205032WL017398 Punyavati 00415 SBIN0008576 782 782 Processed 04/05/2024 3666663817 SARAKADAM PUNYAVATHI UNION BANK OF INDIA(508500)
62 Attili AP-05-032-010-008/010069
(PALURU) 		0205032000NRG25290420240342398 29/04/2024 Raji 0205032WL017398 Raji 00415 SBIN0008576 1043 1043 Processed 04/05/2024 3666663811 MRS KODELA RAJI STATE BANK OF INDIA(508548)
63 Attili AP-05-032-010-008/010073
(PALURU) 		0205032000NRG25290420240342399 29/04/2024 Ammaji 0205032WL017398 Ammaji 00415 SBIN0008576 782 782 Processed 04/05/2024 3666663812 KARRI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Attili AP-05-032-010-008/010079
(PALURU) 		0205032000NRG25290420240342403 29/04/2024 Vsatyanarayana 0205032WL017398 Vsatyanarayana 00415 SBIN0008576 1304 1304 Processed 04/05/2024 3666663829 SHILAM VENKATASATAYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Attili AP-05-032-010-008/010081
(PALURU) 		0205032000NRG25290420240342406 29/04/2024 Lakshmi 0205032WL017398 Lakshmi 00415 SBIN0008576 1043 1043 Processed 04/05/2024 3666663839 KODELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Attili AP-05-032-010-008/010136
(PALURU) 		0205032000NRG25290420240342424 29/04/2024 Uma 0205032WL017398 Uma 00415 SBIN0008576 1565 1565 Processed 04/05/2024 3666663808 KARRI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Attili AP-05-032-010-008/010177
(PALURU) 		0205032000NRG25290420240333146 29/04/2024 Manikyalarao 0205032WL017089 Manikyalarao 00415 SBIN0008576 1632 1632 Processed 04/05/2024 3666663845 NETALA MANIKYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Attili AP-05-032-010-008/010210
(PALURU) 		0205032000NRG25290420240342442 29/04/2024 Santakumari 0205032WL017398 Santakumari 00415 SBIN0008576 1304 1304 Processed 04/05/2024 3666663822 MRS YALLAPU SANTHA KUMARI STATE BANK OF INDIA(508548)
69 Attili AP-05-032-010-008/010213
(PALURU) 		0205032000NRG25290420240342444 29/04/2024 Lakshmi 0205032WL017398 Lakshmi 00415 SBIN0008576 1304 1304 Processed 04/05/2024 3666663823 PILLA LAKSHMI UNION BANK OF INDIA(508500)
70 Attili AP-05-032-010-008/010344
(PALURU) 		0205032000NRG25290420240342601 29/04/2024 Medanamma 0205032WL017401 Medanamma 00415 SBIN0008576 1575 1575 Processed 04/05/2024 3666663821 YARASANI MAASINAMMA UNION BANK OF INDIA(508500)
71 Attili AP-05-032-010-008/010395
(PALURU) 		0205032000NRG25290420240342457 29/04/2024 Ramanamma 0205032WL017398 Ramanamma 00415 SBIN0008576 1565 1565 Processed 04/05/2024 3666664176 RAMANAMMA VELAGA STATE BANK OF INDIA(508548)
72 Attili AP-05-032-010-008/010402
(PALURU) 		0205032000NRG25290420240342459 29/04/2024 Kandrekula Dhanalakshmi 0205032WL017398 Kandrekula Dhanalakshmi 00415 SBIN0008576 522 522 Processed 04/05/2024 3666663862 KANDREKULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Attili AP-05-032-010-008/010415
(PALURU) 		0205032000NRG25290420240342462 29/04/2024 Dhanalakshmi 0205032WL017398 Dhanalakshmi 00415 SBIN0008576 522 522 Processed 04/05/2024 3666663813 SARAKADAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Attili AP-05-032-010-008/010468
(PALURU) 		0205032000NRG25290420240342475 29/04/2024 Mutyalaraaju 0205032WL017398 Mutyalaraaju 00415 SBIN0008576 1043 1043 Processed 04/05/2024 3666663828 Mr MUTYALA RAJU ALLURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
75 Attili AP-05-032-010-008/010494
(PALURU) 		0205032000NRG25290420240342483 29/04/2024 Chinnari 0205032WL017398 Chinnari 00415 SBIN0008576 1304 1304 Processed 04/05/2024 3666663830 MRS KANDREGULA CHINNARI STATE BANK OF INDIA(508548)
76 Attili AP-05-032-010-008/010544
(PALURU) 		0205032000NRG25290420240333385 29/04/2024 Sampatharao 0205032WL017100 Sampatharao 00415 SBIN0008576 1632 1632 Processed 04/05/2024 3666663792 Mr KOLLI SAMPATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
77 Attili AP-05-032-010-008/010554
(PALURU) 		0205032000NRG25290420240342497 29/04/2024 Doddi Varalakshmi 0205032WL017398 Doddi Varalakshmi 00415 SBIN0008576 1565 1565 Processed 04/05/2024 3666663820 MRS DODDI VARA LAKSHMI STATE BANK OF INDIA(508548)
78 Attili AP-05-032-010-008/010585
(PALURU) 		0205032000NRG25290420240342505 29/04/2024 Naga Mani 0205032WL017398 Naga Mani 00415 SBIN0008576 1304 1304 Processed 04/05/2024 3666663810 MRS GUTTI NAGAMANI STATE BANK OF INDIA(508548)
79 Attili AP-05-032-010-008/010623
(PALURU) 		0205032000NRG25290420240342517 29/04/2024 HIma Bindhu 0205032WL017398 HIma Bindhu 00415 SBIN0008576 1043 1043 Processed 04/05/2024 3666663842 Vegi Hima Bindhu IDFC BANK LIMITED(608117)
80 Attili AP-05-032-010-008/010635
(PALURU) 		0205032000NRG25290420240342519 29/04/2024 Vara lakshmi Bhavani 0205032WL017398 Vara lakshmi Bhavani 00415 SBIN0008576 1565 1565 Processed 04/05/2024 3666663827 SILPARASETTY VARALAKSHMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Attili AP-05-032-010-008/010673
(PALURU) 		0205032000NRG25290420240342524 29/04/2024 Parvati 0205032WL017398 Parvati 00415 SBIN0008576 1304 1304 Processed 04/05/2024 3666663815 PARVATHI VADISETTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Attili AP-05-032-010-008/010741
(PALURU) 		0205032000NRG25290420240342531 29/04/2024 Bhavani 0205032WL017398 Bhavani 00415 SBIN0008576 261 261 Processed 04/05/2024 3666663850 MRS VELAGALA BHAVANI STATE BANK OF INDIA(508548)
83 Attili AP-05-032-010-008/010743
(PALURU) 		0205032000NRG25290420240336161 29/04/2024 Padma 0205032WL017199 Padma 00415 SBIN0008576 1632 1632 Processed 04/05/2024 3666663840 REVALLA PADMSA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Attili AP-05-032-014-012/010647
(ARAVALLI) 		0205032000NRG25290420240330282 29/04/2024 HARI BABU 0205032WL017004 HARI BABU 00415 SBIN0008576 1560 1560 Processed 04/05/2024 3666663807 BAKKA PATI HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Attili AP-05-032-017-014/010301
(UNIKILI) 		0205032000NRG25290420240335097 29/04/2024 Prasadrao 0205032WL017150 Prasadrao 00415 SBIN0008576 1561 1561 Processed 04/05/2024 3666663831 Kolli Prasada Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 102254 102254
86 Attili AP-05-032-016-013/010321
(SKINNERAPURAM) 		0205032000NRG25290420240342766 29/04/2024 PAMPANA VENKATA SATYANARAYANA 0205032WL017412 PAMPANA VENKATA SATYANARAYANA 00415 SBIN0014860 1046 1046 Processed 04/05/2024 3666663860 PAMPANA KUMAR SWAMI UNION BANK OF INDIA(508500)
87 Attili AP-05-032-017-014/10788
(UNIKILI) 		0205032000NRG25290420240335166 29/04/2024 Kanipe Kumari 0205032WL017150 Kanipe Kumari 00415 SBIN0014860 1301 1301 Processed 04/05/2024 3666663859 KANIPE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2347 2347
88 Attili AP-05-032-007-005/040349
(VURADALLAPALEM) 		0205032000NRG25290420240342001 29/04/2024 Pedintlu 0205032WL017396 Pedintlu 00415 SBIN0021388 1560 1560 Processed 04/05/2024 3666663877 MRS MERIPE PEDDINTLU STATE BANK OF INDIA(508548)
89 Attili AP-05-032-007-005/040380
(VURADALLAPALEM) 		0205032000NRG25290420240342015 29/04/2024 Ramudu 0205032WL017396 Ramudu 00415 SBIN0021388 1300 1300 Processed 04/05/2024 3666663881 MRS NEKURI RAMUDU STATE BANK OF INDIA(508548)
90 Attili AP-05-032-010-008/010069
(PALURU) 		0205032000NRG25290420240342397 29/04/2024 Veeragopal 0205032WL017398 Veeragopal 00415 SBIN0021388 782 782 Processed 04/05/2024 3666663879 KODELA VEERA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Attili AP-05-032-010-008/010092
(PALURU) 		0205032000NRG25290420240342413 29/04/2024 Venkatalakshmi 0205032WL017398 Venkatalakshmi 00415 SBIN0021388 1565 1565 Processed 04/05/2024 3666663880 BUDDA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Attili AP-05-032-010-008/010187
(PALURU) 		0205032000NRG25290420240342427 29/04/2024 Venkataramana 0205032WL017398 Venkataramana 00415 SBIN0021388 1565 1565 Processed 04/05/2024 3666663876 Mr VENKATA RAMANA ADRI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
93 Attili AP-05-032-010-008/010512
(PALURU) 		0205032000NRG25290420240342484 29/04/2024 Krishnamurthi 0205032WL017398 Krishnamurthi 00415 SBIN0021388 522 522 Processed 04/05/2024 3666663874 VELAGA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Attili AP-05-032-010-008/010538
(PALURU) 		0205032000NRG25290420240342490 29/04/2024 Venkatasubbarao 0205032WL017398 Venkatasubbarao 00415 SBIN0021388 1043 1043 Processed 04/05/2024 3666663878 MR KARRI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 8337 8337
95 Attili AP-05-032-007-005/040356
(VURADALLAPALEM) 		0205032000NRG25290420240342007 29/04/2024 Babi 0205032WL017396 Babi 00462 UCBA0000229 260 260 Processed 04/05/2024 3666664312 MERIDE BEBI UCO BANK(607066)
96 Attili AP-05-032-010-008/010733
(PALURU) 		0205032000NRG25290420240342530 29/04/2024 Subbarao 0205032WL017398 Subbarao 00462 UCBA0000229 522 522 Processed 04/05/2024 3666663965 KUKKALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 782 782
97 Attili AP-05-032-002-002/010006
(TIRUPATIPURAM) 		0205032000NRG25290420240331033 29/04/2024 Rapaka Suvartha 0205032WL017026 Rapaka Suvartha 00468 UBIN0800171 1561 1561 Processed 04/05/2024 3666663912 RAPAKA SUVARTA UNION BANK OF INDIA(508500)
98 Attili AP-05-032-002-002/010014
(TIRUPATIPURAM) 		0205032000NRG25290420240331038 29/04/2024 Madhavi 0205032WL017026 Madhavi 00468 UBIN0800171 1041 1041 Processed 04/05/2024 3666664165 VEERAVALLI MADHAVI UNION BANK OF INDIA(508500)
99 Attili AP-05-032-002-002/020058
(TIRUPATIPURAM) 		0205032000NRG25290420240331192 29/04/2024 Donga Dhanalakshmi 0205032WL017028 Donga Dhanalakshmi 00468 UBIN0800171 1564 1564 Processed 04/05/2024 3666664106 DONGA DHANALAKSHMI UNION BANK OF INDIA(508500)
100 Attili AP-05-032-005-005/020391
(ATTILI) 		0205032000NRG25290420240338682 29/04/2024 Chandra 0205032WL017316 Chandra 00468 UBIN0800171 4800 4800 Processed 04/05/2024 3666664085 BONTHU CHANDRA UNION BANK OF INDIA(508500)
101 Attili AP-05-032-005-005/020391
(ATTILI) 		0205032000NRG25290420240338681 29/04/2024 Chandrarao 0205032WL017316 Chandrarao 00468 UBIN0800171 4800 4800 Processed 04/05/2024 3666664084 Mr CHANADRA RAO BONTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Attili AP-05-032-006-005/030141
(K.SAMUDRAPUGATTU) 		0205032000NRG25290420240322256 29/04/2024 Nagalakshmi 0205032WL016776 Nagalakshmi 00468 UBIN0800171 4352 4352 Processed 04/05/2024 3666663668 MRS NAGALAKLSHMI VENDRA STATE BANK OF INDIA(508548)
103 Attili AP-05-032-006-005/030141
(K.SAMUDRAPUGATTU) 		0205032000NRG25290420240322257 29/04/2024 Nagamuneswararao 0205032WL016776 Nagamuneswararao 00468 UBIN0800171 4352 4352 Processed 04/05/2024 3666663669 VENDRA NAGA MUNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Attili AP-05-032-007-005/040096
(VURADALLAPALEM) 		0205032000NRG25290420240341987 29/04/2024 Chittiy Nookayya 0205032WL017396 Chittiy Nookayya 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666663598 KASULA CHITTEYYA UNION BANK OF INDIA(508500)
105 Attili AP-05-032-007-005/040109
(VURADALLAPALEM) 		0205032000NRG25290420240341989 29/04/2024 Lakshmi 0205032WL017396 Lakshmi 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666663599 MRS KUKKALA LAKSHMI STATE BANK OF INDIA(508548)
106 Attili AP-05-032-007-005/040128
(VURADALLAPALEM) 		0205032000NRG25290420240341991 29/04/2024 Lakshmiperantalu 0205032WL017396 Lakshmiperantalu 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666664136 MRS VENDRA LAKSHMIPERANTALU STATE BANK OF INDIA(508548)
107 Attili AP-05-032-007-005/040347
(VURADALLAPALEM) 		0205032000NRG25290420240341999 29/04/2024 Raajiyya 0205032WL017396 Raajiyya 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666664104 NEKURI RAJAIAH UNION BANK OF INDIA(508500)
108 Attili AP-05-032-007-005/040382
(VURADALLAPALEM) 		0205032000NRG25290420240342017 29/04/2024 THANETI LALITHA 0205032WL017396 THANETI LALITHA 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666664012 MRS THANETI LALITHA STATE BANK OF INDIA(508548)
109 Attili AP-05-032-007-005/040383
(VURADALLAPALEM) 		0205032000NRG25290420240342018 29/04/2024 aademma 0205032WL017396 aademma 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666663600 MRS MERIPE ADHAMMA STATE BANK OF INDIA(508548)
110 Attili AP-05-032-007-005/040572
(VURADALLAPALEM) 		0205032000NRG25290420240342020 29/04/2024 Kumari 0205032WL017396 Kumari 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666663917 MRS KUKKALA KUMARI STATE BANK OF INDIA(508548)
111 Attili AP-05-032-007-005/040573
(VURADALLAPALEM) 		0205032000NRG25290420240342021 29/04/2024 Venkata Lakshmi 0205032WL017396 Venkata Lakshmi 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666663910 CHELLABOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
112 Attili AP-05-032-007-005/040617
(VURADALLAPALEM) 		0205032000NRG25290420240342024 29/04/2024 SURYAKUMARI 0205032WL017396 SURYAKUMARI 00468 UBIN0800171 1300 1300 Processed 04/05/2024 3666663633 KUKKALA SURYA KUMARI UNION BANK OF INDIA(508500)
113 Attili AP-05-032-007-005/040619
(VURADALLAPALEM) 		0205032000NRG25290420240342025 29/04/2024 VENKATARAMANA 0205032WL017396 VENKATARAMANA 00468 UBIN0800171 1300 1300 Processed 04/05/2024 3666663634 VENDRA VENKATA RAMANA UNION BANK OF INDIA(508500)
114 Attili AP-05-032-007-005/040647
(VURADALLAPALEM) 		0205032000NRG25290420240342028 29/04/2024 kumari 0205032WL017396 kumari 00468 UBIN0800171 1040 1040 Processed 04/05/2024 3666663631 KUKKALA KUMARI UNION BANK OF INDIA(508500)
115 Attili AP-05-032-007-005/040649
(VURADALLAPALEM) 		0205032000NRG25290420240342030 29/04/2024 srilakshmi 0205032WL017396 srilakshmi 00468 UBIN0800171 1300 1300 Processed 04/05/2024 3666664152 VANASARLA SRI LAKSHMI UNION BANK OF INDIA(508500)
116 Attili AP-05-032-007-005/040650
(VURADALLAPALEM) 		0205032000NRG25290420240342031 29/04/2024 venkata lakshmi 0205032WL017396 venkata lakshmi 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666663632 VEERAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
117 Attili AP-05-032-007-005/040653
(VURADALLAPALEM) 		0205032000NRG25290420240342032 29/04/2024 Veeravalli Pothutaju 0205032WL017396 Veeravalli Pothutaju 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666663983 VEERAVALLI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Attili AP-05-032-007-005/040778
(VURADALLAPALEM) 		0205032000NRG25290420240342034 29/04/2024 jhansi lakshmi 0205032WL017396 jhansi lakshmi 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666664163 VEERAVALLI JHANSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Attili AP-05-032-007-005/40850
(VURADALLAPALEM) 		0205032000NRG25290420240342038 29/04/2024 Kalidasu Nagamani 0205032WL017396 Kalidasu Nagamani 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666664093 MRS NAGAMANI KALIDASU STATE BANK OF INDIA(508548)
120 Attili AP-05-032-007-005/40885
(VURADALLAPALEM) 		0205032000NRG25290420240342042 29/04/2024 Nekuri Jyothi 0205032WL017396 Nekuri Jyothi 00468 UBIN0800171 1040 1040 Processed 04/05/2024 3666663973 NEKURI JYOTHI UNION BANK OF INDIA(508500)
121 Attili AP-05-032-007-005/40886
(VURADALLAPALEM) 		0205032000NRG25290420240342043 29/04/2024 Bandela Satyanarayana 0205032WL017396 Bandela Satyanarayana 00468 UBIN0800171 1560 1560 Processed 04/05/2024 3666663916 BANDELA SATYANARAYANA UNION BANK OF INDIA(508500)
122 Attili AP-05-032-007-005/40924
(VURADALLAPALEM) 		0205032000NRG25290420240342045 29/04/2024 Daram Durga 0205032WL017396 Daram Durga 00468 UBIN0800171 1300 1300 Processed 04/05/2024 3666664020 DARAM DURGA UNION BANK OF INDIA(508500)
123 Attili AP-05-032-010-008/010023
(PALURU) 		0205032000NRG25290420240342382 29/04/2024 Vsimhachalam 0205032WL017398 Vsimhachalam 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666663670 RAPETI VENKATA SIMHA CHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Attili AP-05-032-010-008/010028
(PALURU) 		0205032000NRG25290420240342384 29/04/2024 Mangamma 0205032WL017398 Mangamma 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664140 MALLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Attili AP-05-032-010-008/010028
(PALURU) 		0205032000NRG25290420240342383 29/04/2024 Srinu 0205032WL017398 Srinu 00468 UBIN0800171 522 522 Processed 04/05/2024 3666664059 MALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Attili AP-05-032-010-008/010031
(PALURU) 		0205032000NRG25290420240342385 29/04/2024 Ramarao 0205032WL017398 Ramarao 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664058 MALLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Attili AP-05-032-010-008/010033
(PALURU) 		0205032000NRG25290420240342386 29/04/2024 Veerraju 0205032WL017398 Veerraju 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664164 PADALA VEERAJU UNION BANK OF INDIA(508500)
128 Attili AP-05-032-010-008/010034
(PALURU) 		0205032000NRG25290420240342388 29/04/2024 Varalakshmi 0205032WL017398 Varalakshmi 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664033 SARAKADAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Attili AP-05-032-010-008/010034
(PALURU) 		0205032000NRG25290420240342387 29/04/2024 Venkanna 0205032WL017398 Venkanna 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664204 SARAKADAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Attili AP-05-032-010-008/010039
(PALURU) 		0205032000NRG25290420240342389 29/04/2024 Lakshmikala 0205032WL017398 Lakshmikala 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664053 SARAKADAM LAXMI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Attili AP-05-032-010-008/010048
(PALURU) 		0205032000NRG25290420240342390 29/04/2024 Velaga Dhanalakshmi 0205032WL017398 Velaga Dhanalakshmi 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664155 VELAGA DHANALAKSHMI UNION BANK OF INDIA(508500)
132 Attili AP-05-032-010-008/010051
(PALURU) 		0205032000NRG25290420240342391 29/04/2024 Apparao 0205032WL017398 Apparao 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664027 Mr APPARAO KANDREKULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
133 Attili AP-05-032-010-008/010051
(PALURU) 		0205032000NRG25290420240342392 29/04/2024 Govindamma 0205032WL017398 Govindamma 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664052 KANDREGULA GOVINDAMMA UNION BANK OF INDIA(508500)
134 Attili AP-05-032-010-008/010061
(PALURU) 		0205032000NRG25290420240342393 29/04/2024 Ramakrishnaraju 0205032WL017398 Ramakrishnaraju 00468 UBIN0800171 782 782 Processed 04/05/2024 3666663673 SARAGADAM RAMA KRISHNA UNION BANK OF INDIA(508500)
135 Attili AP-05-032-010-008/010068
(PALURU) 		0205032000NRG25290420240342396 29/04/2024 Dhanalakshmi 0205032WL017398 Dhanalakshmi 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664144 KODELA DHANALAKSHMI UNION BANK OF INDIA(508500)
136 Attili AP-05-032-010-008/010068
(PALURU) 		0205032000NRG25290420240342395 29/04/2024 Ramalingeswaraswami 0205032WL017398 Ramalingeswaraswami 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664150 KODELA RAMALINGESWARA RAO UNION BANK OF INDIA(508500)
137 Attili AP-05-032-010-008/010074
(PALURU) 		0205032000NRG25290420240342400 29/04/2024 Nageswararao 0205032WL017398 Nageswararao 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663909 KARRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Attili AP-05-032-010-008/010074
(PALURU) 		0205032000NRG25290420240342401 29/04/2024 Ramanamma 0205032WL017398 Ramanamma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663980 KARRI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Attili AP-05-032-010-008/010077
(PALURU) 		0205032000NRG25290420240342402 29/04/2024 Atchayamma 0205032WL017398 Atchayamma 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664047 KODELA ACHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Attili AP-05-032-010-008/010080
(PALURU) 		0205032000NRG25290420240342404 29/04/2024 Appalanarasamma 0205032WL017398 Appalanarasamma 00468 UBIN0800171 782 782 Processed 04/05/2024 3666664030 BADAMPUDI APPALANARASAMMA UNION BANK OF INDIA(508500)
141 Attili AP-05-032-010-008/010081
(PALURU) 		0205032000NRG25290420240342405 29/04/2024 Gvenkateswararao 0205032WL017398 Gvenkateswararao 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666663677 Mr GOVINDA KODELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
142 Attili AP-05-032-010-008/010081
(PALURU) 		0205032000NRG25290420240342407 29/04/2024 Parusuram 0205032WL017398 Parusuram 00468 UBIN0800171 522 522 Processed 04/05/2024 3666664146 KODELA PARUSURAAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 Attili AP-05-032-010-008/010083
(PALURU) 		0205032000NRG25290420240342409 29/04/2024 Ramanamma 0205032WL017398 Ramanamma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664061 VEGI RAMANAMMA UNION BANK OF INDIA(508500)
144 Attili AP-05-032-010-008/010083
(PALURU) 		0205032000NRG25290420240342408 29/04/2024 Venkataramana 0205032WL017398 Venkataramana 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664048 VEGI VENKATA RAMANA UNION BANK OF INDIA(508500)
145 Attili AP-05-032-010-008/010084
(PALURU) 		0205032000NRG25290420240342410 29/04/2024 Apparao 0205032WL017398 Apparao 00468 UBIN0800171 261 261 Processed 04/05/2024 3666664156 Vegi Apparao IDFC BANK LIMITED(608117)
146 Attili AP-05-032-010-008/010086
(PALURU) 		0205032000NRG25290420240342411 29/04/2024 Venkatavijayakumari 0205032WL017398 Venkatavijayakumari 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664143 KODELA VENKATA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Attili AP-05-032-010-008/010092
(PALURU) 		0205032000NRG25290420240342412 29/04/2024 Shivagovindu 0205032WL017398 Shivagovindu 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666663678 BUDDA SIVAGOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Attili AP-05-032-010-008/010093
(PALURU) 		0205032000NRG25290420240342414 29/04/2024 Ramakrishna 0205032WL017398 Ramakrishna 00468 UBIN0800171 522 522 Processed 04/05/2024 3666664034 SARAKADAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Attili AP-05-032-010-008/010096
(PALURU) 		0205032000NRG25290420240342415 29/04/2024 Jeggaravu 0205032WL017398 Jeggaravu 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664057 RAPETI JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Attili AP-05-032-010-008/010096
(PALURU) 		0205032000NRG25290420240342416 29/04/2024 Mahalakshamma 0205032WL017398 Mahalakshamma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664025 RAPETI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Attili AP-05-032-010-008/010103
(PALURU) 		0205032000NRG25290420240342417 29/04/2024 Lakshmi 0205032WL017398 Lakshmi 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664148 PENTAKOTI LAKSHMI UNION BANK OF INDIA(508500)
152 Attili AP-05-032-010-008/010103
(PALURU) 		0205032000NRG25290420240342418 29/04/2024 Pentakoti Anjini Kumar 0205032WL017398 Pentakoti Anjini Kumar 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663961 PENTAKOTI ANJINI KUMAR UNION BANK OF INDIA(508500)
153 Attili AP-05-032-010-008/010106
(PALURU) 		0205032000NRG25290420240342419 29/04/2024 Ramanamma 0205032WL017398 Ramanamma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663674 VARISETTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Attili AP-05-032-010-008/010107
(PALURU) 		0205032000NRG25290420240342421 29/04/2024 Parvathi 0205032WL017398 Parvathi 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664032 SARAKADAN PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Attili AP-05-032-010-008/010107
(PALURU) 		0205032000NRG25290420240342420 29/04/2024 Srinivas 0205032WL017398 Srinivas 00468 UBIN0800171 522 522 Processed 04/05/2024 3666663907 SARAKADAM SRINIVASU UNION BANK OF INDIA(508500)
156 Attili AP-05-032-010-008/010110
(PALURU) 		0205032000NRG25290420240342422 29/04/2024 Ravanamma 0205032WL017398 Ravanamma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664040 VARI SETTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Attili AP-05-032-010-008/010111
(PALURU) 		0205032000NRG25290420240342423 29/04/2024 Suryavathi 0205032WL017398 Suryavathi 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663609 PACHCHARI SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Attili AP-05-032-010-008/010171
(PALURU) 		0205032000NRG25290420240342595 29/04/2024 Gangayya 0205032WL017401 Gangayya 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666663615 YARRASANI RANGAYYA UNION BANK OF INDIA(508500)
159 Attili AP-05-032-010-008/010171
(PALURU) 		0205032000NRG25290420240342596 29/04/2024 Sattemma 0205032WL017401 Sattemma 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666663613 YARASANI SATEMMA UNION BANK OF INDIA(508500)
160 Attili AP-05-032-010-008/010184
(PALURU) 		0205032000NRG25290420240342426 29/04/2024 Appalanarasamma 0205032WL017398 Appalanarasamma 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664036 POLIMERA APPALANARASAMMA UNION BANK OF INDIA(508500)
161 Attili AP-05-032-010-008/010184
(PALURU) 		0205032000NRG25290420240342425 29/04/2024 Mnaidu 0205032WL017398 Mnaidu 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664029 POLIMERA MAHA LAXMI NAIDU UNION BANK OF INDIA(508500)
162 Attili AP-05-032-010-008/010189
(PALURU) 		0205032000NRG25290420240342428 29/04/2024 Narasamma 0205032WL017398 Narasamma 00468 UBIN0800171 782 782 Processed 04/05/2024 3666664049 BUSIDI NARASAMMA UNION BANK OF INDIA(508500)
163 Attili AP-05-032-010-008/010189
(PALURU) 		0205032000NRG25290420240342429 29/04/2024 Venkata Rao 0205032WL017398 Venkata Rao 00468 UBIN0800171 522 522 Processed 04/05/2024 3666664097 BUSIDI VENKATA RAO UNION BANK OF INDIA(508500)
164 Attili AP-05-032-010-008/010190
(PALURU) 		0205032000NRG25290420240342430 29/04/2024 Satyanarayana 0205032WL017398 Satyanarayana 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664028 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
165 Attili AP-05-032-010-008/010190
(PALURU) 		0205032000NRG25290420240342431 29/04/2024 Satyavati 0205032WL017398 Satyavati 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664138 PEELA SATYAVATHI UNION BANK OF INDIA(508500)
166 Attili AP-05-032-010-008/010191
(PALURU) 		0205032000NRG25290420240342432 29/04/2024 Durga 0205032WL017398 Durga 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664145 GOPICHETTI DURGAD UNION BANK OF INDIA(508500)
167 Attili AP-05-032-010-008/010194
(PALURU) 		0205032000NRG25290420240342433 29/04/2024 Konda 0205032WL017398 Konda 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663643 CHITIKINA KONDA UNION BANK OF INDIA(508500)
168 Attili AP-05-032-010-008/010195
(PALURU) 		0205032000NRG25290420240342434 29/04/2024 Babji 0205032WL017398 Babji 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664209 SHAIK BABJI UNION BANK OF INDIA(508500)
169 Attili AP-05-032-010-008/010195
(PALURU) 		0205032000NRG25290420240342435 29/04/2024 Rahutunnisa 0205032WL017398 Rahutunnisa 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666663651 MRS SHAIK RAHAMTUNNISHA STATE BANK OF INDIA(508548)
170 Attili AP-05-032-010-008/010198
(PALURU) 		0205032000NRG25290420240342437 29/04/2024 Lakshmiparvati 0205032WL017398 Lakshmiparvati 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664051 VELAGA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
171 Attili AP-05-032-010-008/010198
(PALURU) 		0205032000NRG25290420240342436 29/04/2024 Satyanarayana 0205032WL017398 Satyanarayana 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664161 VELAGA SATYANARAYAN UNION BANK OF INDIA(508500)
172 Attili AP-05-032-010-008/010205
(PALURU) 		0205032000NRG25290420240342439 29/04/2024 Boddeti Kondayya 0205032WL017398 Boddeti Kondayya 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664102 BODDETI KONDAIAH UNION BANK OF INDIA(508500)
173 Attili AP-05-032-010-008/010205
(PALURU) 		0205032000NRG25290420240342438 29/04/2024 Mangatayaru 0205032WL017398 Mangatayaru 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663642 BODDETI DHANA MANGATAYARU UNION BANK OF INDIA(508500)
174 Attili AP-05-032-010-008/010209
(PALURU) 		0205032000NRG25290420240342441 29/04/2024 Padma 0205032WL017398 Padma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663658 KOLAGANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Attili AP-05-032-010-008/010209
(PALURU) 		0205032000NRG25290420240342440 29/04/2024 Satyanarayana 0205032WL017398 Satyanarayana 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664157 KOLAGANI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Attili AP-05-032-010-008/010210
(PALURU) 		0205032000NRG25290420240342443 29/04/2024 S.siva.apparao 0205032WL017398 S.siva.apparao 00468 UBIN0800171 782 782 Processed 04/05/2024 3666664203 YALLAPU SAMBA SIVA APPARAO UNION BANK OF INDIA(508500)
177 Attili AP-05-032-010-008/010214
(PALURU) 		0205032000NRG25290420240342445 29/04/2024 Nagasayamma 0205032WL017398 Nagasayamma 00468 UBIN0800171 782 782 Processed 04/05/2024 3666663647 PENTAKOTI NAGA SAYAMMA UNION BANK OF INDIA(508500)
178 Attili AP-05-032-010-008/010216
(PALURU) 		0205032000NRG25290420240342447 29/04/2024 Srilakshmi 0205032WL017398 Srilakshmi 00468 UBIN0800171 261 261 Processed 04/05/2024 3666663676 PEELA SRI LAKSHMI CANARA BANK(508532)
179 Attili AP-05-032-010-008/010217
(PALURU) 		0205032000NRG25290420240342448 29/04/2024 Parvati 0205032WL017398 Parvati 00468 UBIN0800171 522 522 Processed 04/05/2024 3666663653 GATHRETI PARVATHI UNION BANK OF INDIA(508500)
180 Attili AP-05-032-010-008/010219
(PALURU) 		0205032000NRG25290420240342449 29/04/2024 Jagadish 0205032WL017398 Jagadish 00468 UBIN0800171 261 261 Processed 04/05/2024 3666663661 BHISETTY JAGADEESH UNION BANK OF INDIA(508500)
181 Attili AP-05-032-010-008/010219
(PALURU) 		0205032000NRG25290420240342450 29/04/2024 Lakshmi 0205032WL017398 Lakshmi 00468 UBIN0800171 261 261 Processed 04/05/2024 3666663660 BHISETTY LAKSHMI UNION BANK OF INDIA(508500)
182 Attili AP-05-032-010-008/010228
(PALURU) 		0205032000NRG25290420240342452 29/04/2024 Chellarao 0205032WL017398 Chellarao 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663644 SURISETTI CHELLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Attili AP-05-032-010-008/010233
(PALURU) 		0205032000NRG25290420240342453 29/04/2024 Vasavi Parameshwari 0205032WL017398 Vasavi Parameshwari 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664159 SILAPARASETTI VASAVI PARAMESWARI UNION BANK OF INDIA(508500)
184 Attili AP-05-032-010-008/010237
(PALURU) 		0205032000NRG25290420240342454 29/04/2024 Umamaheswararao 0205032WL017398 Umamaheswararao 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663650 BODDETI UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
185 Attili AP-05-032-010-008/010237
(PALURU) 		0205032000NRG25290420240342455 29/04/2024 Vara Lakshmi 0205032WL017398 Vara Lakshmi 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663646 BODDETI VARALAKSHMI UNION BANK OF INDIA(508500)
186 Attili AP-05-032-010-008/010247
(PALURU) 		0205032000NRG25290420240342456 29/04/2024 Ramanamma 0205032WL017398 Ramanamma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663679 VEGI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Attili AP-05-032-010-008/010336
(PALURU) 		0205032000NRG25290420240342598 29/04/2024 Yarrasani Danamma 0205032WL017401 Yarrasani Danamma 00468 UBIN0800171 1312 1312 Processed 04/05/2024 3666663614 YARASANI DHANAMMA UNION BANK OF INDIA(508500)
188 Attili AP-05-032-010-008/010336
(PALURU) 		0205032000NRG25290420240342597 29/04/2024 Yarrasani Dhanayya 0205032WL017401 Yarrasani Dhanayya 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666664162 YARASANI DHANAYYA UNION BANK OF INDIA(508500)
189 Attili AP-05-032-010-008/010337
(PALURU) 		0205032000NRG25290420240342599 29/04/2024 Srinu 0205032WL017401 Srinu 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666663962 YARASANI SREENU UNION BANK OF INDIA(508500)
190 Attili AP-05-032-010-008/010344
(PALURU) 		0205032000NRG25290420240342600 29/04/2024 Maariyya 0205032WL017401 Maariyya 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666664199 YARASANI MARIYYA UNION BANK OF INDIA(508500)
191 Attili AP-05-032-010-008/010375
(PALURU) 		0205032000NRG25290420240334286 29/04/2024 Manemma 0205032WL017134 Manemma 00468 UBIN0800171 1800 1800 Processed 04/05/2024 3666663914 TANUKONDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Attili AP-05-032-010-008/010375
(PALURU) 		0205032000NRG25290420240334285 29/04/2024 Vimala 0205032WL017134 Vimala 00468 UBIN0800171 1800 1800 Processed 04/05/2024 3666664000 TANUKONDA VIMALAKUMARI UNION BANK OF INDIA(508500)
193 Attili AP-05-032-010-008/010402
(PALURU) 		0205032000NRG25290420240342458 29/04/2024 M Satya Appalaraju 0205032WL017398 M Satya Appalaraju 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663915 KANDREGULA M S APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Attili AP-05-032-010-008/010407
(PALURU) 		0205032000NRG25290420240342603 29/04/2024 Mangamma 0205032WL017401 Mangamma 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666663612 KAMACHI MANGA UNION BANK OF INDIA(508500)
195 Attili AP-05-032-010-008/010407
(PALURU) 		0205032000NRG25290420240342602 29/04/2024 Yesu 0205032WL017401 Yesu 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666664207 KAMANCHI YESU UNION BANK OF INDIA(508500)
196 Attili AP-05-032-010-008/010411
(PALURU) 		0205032000NRG25290420240342461 29/04/2024 Sitha 0205032WL017398 Sitha 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666663649 MALLA SEETHA UNION BANK OF INDIA(508500)
197 Attili AP-05-032-010-008/010417
(PALURU) 		0205032000NRG25290420240342464 29/04/2024 Nagamani 0205032WL017398 Nagamani 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664043 ADARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Attili AP-05-032-010-008/010419
(PALURU) 		0205032000NRG25290420240342466 29/04/2024 Lakshmi Parvati 0205032WL017398 Lakshmi Parvati 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664026 PENTAKOTI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Attili AP-05-032-010-008/010419
(PALURU) 		0205032000NRG25290420240342465 29/04/2024 Srinivasu 0205032WL017398 Srinivasu 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664024 PENTAKOTI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Attili AP-05-032-010-008/010432
(PALURU) 		0205032000NRG25290420240342467 29/04/2024 Durga 0205032WL017398 Durga 00468 UBIN0800171 261 261 Processed 04/05/2024 3666663648 VELAGA VENKATA DURGA UNION BANK OF INDIA(508500)
201 Attili AP-05-032-010-008/010437
(PALURU) 		0205032000NRG25290420240342469 29/04/2024 Durga 0205032WL017398 Durga 00468 UBIN0800171 261 261 Processed 04/05/2024 3666664160 MALLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Attili AP-05-032-010-008/010437
(PALURU) 		0205032000NRG25290420240342468 29/04/2024 Vsatyanarayana 0205032WL017398 Vsatyanarayana 00468 UBIN0800171 261 261 Processed 04/05/2024 3666664050 MALLA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Attili AP-05-032-010-008/010439
(PALURU) 		0205032000NRG25290420240342470 29/04/2024 Narsayamma 0205032WL017398 Narsayamma 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664038 BHEESETTI NARASAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Attili AP-05-032-010-008/010459
(PALURU) 		0205032000NRG25290420240342471 29/04/2024 Govindu 0205032WL017398 Govindu 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664054 SARAKADAM GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Attili AP-05-032-010-008/010459
(PALURU) 		0205032000NRG25290420240342472 29/04/2024 Sridevi 0205032WL017398 Sridevi 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666663672 SARAKADAM SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Attili AP-05-032-010-008/010472
(PALURU) 		0205032000NRG25290420240342477 29/04/2024 Anantha Lakshmi 0205032WL017398 Anantha Lakshmi 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666663641 GUTTI ANANTHALAKSHMI UCO BANK(607066)
207 Attili AP-05-032-010-008/010472
(PALURU) 		0205032000NRG25290420240342476 29/04/2024 Venkateswararao 0205032WL017398 Venkateswararao 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664153 GUTTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
208 Attili AP-05-032-010-008/010490
(PALURU) 		0205032000NRG25290420240342479 29/04/2024 Rajeswari 0205032WL017398 Rajeswari 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664055 RAPETI RAJESWRI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Attili AP-05-032-010-008/010490
(PALURU) 		0205032000NRG25290420240342478 29/04/2024 Satyanarayana 0205032WL017398 Satyanarayana 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664037 RAPETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Attili AP-05-032-010-008/010493
(PALURU) 		0205032000NRG25290420240342481 29/04/2024 Lakshmi Chinnari 0205032WL017398 Lakshmi Chinnari 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663608 PENTAKOTI LAKSHMI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Attili AP-05-032-010-008/010493
(PALURU) 		0205032000NRG25290420240342480 29/04/2024 Shekar 0205032WL017398 Shekar 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663607 PENTAKOTI SEKHAR UNION BANK OF INDIA(508500)
212 Attili AP-05-032-010-008/010494
(PALURU) 		0205032000NRG25290420240342482 29/04/2024 Snapparao 0205032WL017398 Snapparao 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664205 KANDREGULA SIVA NARASA APPARAO UNION BANK OF INDIA(508500)
213 Attili AP-05-032-010-008/010512
(PALURU) 		0205032000NRG25290420240342485 29/04/2024 Durgapeddiraju 0205032WL017398 Durgapeddiraju 00468 UBIN0800171 522 522 Processed 04/05/2024 3666664154 VELAGA DURGA PEDDIRAJU UNION BANK OF INDIA(508500)
214 Attili AP-05-032-010-008/010512
(PALURU) 		0205032000NRG25290420240342486 29/04/2024 Satyavathi 0205032WL017398 Satyavathi 00468 UBIN0800171 261 261 Processed 04/05/2024 3666663654 VELAGA SATYAVATHI UNION BANK OF INDIA(508500)
215 Attili AP-05-032-010-008/010520
(PALURU) 		0205032000NRG25290420240342487 29/04/2024 Ramakrishna 0205032WL017398 Ramakrishna 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664044 KODELA KODANDA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Attili AP-05-032-010-008/010522
(PALURU) 		0205032000NRG25290420240342489 29/04/2024 Lakshmi 0205032WL017398 Lakshmi 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664211 MRS LAKSHMI GOPISETTI STATE BANK OF INDIA(508548)
217 Attili AP-05-032-010-008/010522
(PALURU) 		0205032000NRG25290420240342488 29/04/2024 Venkataramana 0205032WL017398 Venkataramana 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664096 GOPISETTI VENKATARAMANA UNION BANK OF INDIA(508500)
218 Attili AP-05-032-010-008/010531
(PALURU) 		0205032000NRG25290420240338374 29/04/2024 Kukkala Srinivas 0205032WL017304 Kukkala Srinivas 00468 UBIN0800171 1632 1632 Processed 04/05/2024 3666664046 KUKKALA SREENUVASU UNION BANK OF INDIA(508500)
219 Attili AP-05-032-010-008/010531
(PALURU) 		0205032000NRG25290420240338375 29/04/2024 Venkatalakshmi 0205032WL017304 Venkatalakshmi 00468 UBIN0800171 1632 1632 Processed 04/05/2024 3666663908 KUKKALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
220 Attili AP-05-032-010-008/010538
(PALURU) 		0205032000NRG25290420240342491 29/04/2024 Suryakala 0205032WL017398 Suryakala 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666663657 KARRI SURYA KALA UNION BANK OF INDIA(508500)
221 Attili AP-05-032-010-008/010539
(PALURU) 		0205032000NRG25290420240342492 29/04/2024 Varalakshmi 0205032WL017398 Varalakshmi 00468 UBIN0800171 782 782 Processed 04/05/2024 3666664141 SRIKODALA VARA LAKSHMI UNION BANK OF INDIA(508500)
222 Attili AP-05-032-010-008/010544
(PALURU) 		0205032000NRG25290420240333386 29/04/2024 Pushpa 0205032WL017100 Pushpa 00468 UBIN0800171 1632 1632 Processed 04/05/2024 3666664142 KOLLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Attili AP-05-032-010-008/010545
(PALURU) 		0205032000NRG25290420240342494 29/04/2024 Mirabi 0205032WL017398 Mirabi 00468 UBIN0800171 782 782 Processed 04/05/2024 3666663656 MEERABHI SHEIK UNION BANK OF INDIA(508500)
224 Attili AP-05-032-010-008/010545
(PALURU) 		0205032000NRG25290420240342493 29/04/2024 Venkatasaheb 0205032WL017398 Venkatasaheb 00468 UBIN0800171 782 782 Processed 04/05/2024 3666663655 SHEIK VENKA SAHEB UNION BANK OF INDIA(508500)
225 Attili AP-05-032-010-008/010553
(PALURU) 		0205032000NRG25290420240342495 29/04/2024 Padma 0205032WL017398 Padma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663659 MALLA PADMA UNION BANK OF INDIA(508500)
226 Attili AP-05-032-010-008/010554
(PALURU) 		0205032000NRG25290420240342496 29/04/2024 NagajogiApparao 0205032WL017398 NagajogiApparao 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664149 DODDI NAGA JOGI APPARAO UNION BANK OF INDIA(508500)
227 Attili AP-05-032-010-008/010566
(PALURU) 		0205032000NRG25290420240342498 29/04/2024 Shiva Naga Raju 0205032WL017398 Shiva Naga Raju 00468 UBIN0800171 782 782 Processed 04/05/2024 3666664039 SARAKADAM SIVA NAGA RAJU UNION BANK OF INDIA(508500)
228 Attili AP-05-032-010-008/010566
(PALURU) 		0205032000NRG25290420240342499 29/04/2024 Vijaya KUmari 0205032WL017398 Vijaya KUmari 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664060 SARAKADAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
229 Attili AP-05-032-010-008/010569
(PALURU) 		0205032000NRG25290420240342500 29/04/2024 Jaganmohana Rao 0205032WL017398 Jaganmohana Rao 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664042 CHADARAM JAGANMOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Attili AP-05-032-010-008/010569
(PALURU) 		0205032000NRG25290420240342501 29/04/2024 Padma 0205032WL017398 Padma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664151 CHADARAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Attili AP-05-032-010-008/010583
(PALURU) 		0205032000NRG25290420240342503 29/04/2024 Padma 0205032WL017398 Padma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664137 KANDREGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Attili AP-05-032-010-008/010583
(PALURU) 		0205032000NRG25290420240342502 29/04/2024 Rama Appa Rao 0205032WL017398 Rama Appa Rao 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664031 KANDREGULA RAMAAPPARAO UNION BANK OF INDIA(508500)
233 Attili AP-05-032-010-008/010585
(PALURU) 		0205032000NRG25290420240342504 29/04/2024 Satyanarayana 0205032WL017398 Satyanarayana 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666663671 GUTTU SATYANARAYANA UNION BANK OF INDIA(508500)
234 Attili AP-05-032-010-008/010588
(PALURU) 		0205032000NRG25290420240342506 29/04/2024 Venkata Maha Lakshmi 0205032WL017398 Venkata Maha Lakshmi 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664045 KONATHALA VENKATA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Attili AP-05-032-010-008/010589
(PALURU) 		0205032000NRG25290420240342508 29/04/2024 VEGI RAMARAO 0205032WL017398 VEGI RAMARAO 00468 UBIN0800171 782 782 Processed 04/05/2024 3666664098 VEGI RAMARAO UNION BANK OF INDIA(508500)
236 Attili AP-05-032-010-008/010589
(PALURU) 		0205032000NRG25290420240342507 29/04/2024 Venkata Lakshmi 0205032WL017398 Venkata Lakshmi 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666664139 MRS VENKATA LAKSHMI VEGI STATE BANK OF INDIA(508548)
237 Attili AP-05-032-010-008/010596
(PALURU) 		0205032000NRG25290420240342509 29/04/2024 Naga mani 0205032WL017398 Naga mani 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664198 PENUKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Attili AP-05-032-010-008/010610
(PALURU) 		0205032000NRG25290420240342510 29/04/2024 Padma 0205032WL017398 Padma 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664206 SILAPARASETTI PADMA UNION BANK OF INDIA(508500)
239 Attili AP-05-032-010-008/010614
(PALURU) 		0205032000NRG25290420240342511 29/04/2024 Hemalatha 0205032WL017398 Hemalatha 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663913 BUDDA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Attili AP-05-032-010-008/010617
(PALURU) 		0205032000NRG25290420240342513 29/04/2024 Parvati 0205032WL017398 Parvati 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664041 YALLAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Attili AP-05-032-010-008/010617
(PALURU) 		0205032000NRG25290420240342512 29/04/2024 Shiva 0205032WL017398 Shiva 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664158 YALLAPU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Attili AP-05-032-010-008/010618
(PALURU) 		0205032000NRG25290420240342514 29/04/2024 Kumari 0205032WL017398 Kumari 00468 UBIN0800171 782 782 Processed 04/05/2024 3666663610 PACHHARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Attili AP-05-032-010-008/010621
(PALURU) 		0205032000NRG25290420240342516 29/04/2024 Maha Lakshmi 0205032WL017398 Maha Lakshmi 00468 UBIN0800171 261 261 Processed 04/05/2024 3666663645 GUTTI MAHALAKSHMI UNION BANK OF INDIA(508500)
244 Attili AP-05-032-010-008/010621
(PALURU) 		0205032000NRG25290420240342515 29/04/2024 Veerraju 0205032WL017398 Veerraju 00468 UBIN0800171 261 261 Processed 04/05/2024 3666663652 GUTHI VEERRAJU UCO BANK(607066)
245 Attili AP-05-032-010-008/010650
(PALURU) 		0205032000NRG25290420240342521 29/04/2024 lakshmi 0205032WL017398 lakshmi 00468 UBIN0800171 1043 1043 Processed 04/05/2024 3666664201 KOMMARAPURI LAKSHMI UNION BANK OF INDIA(508500)
246 Attili AP-05-032-010-008/010650
(PALURU) 		0205032000NRG25290420240342520 29/04/2024 Om Shankar 0205032WL017398 Om Shankar 00468 UBIN0800171 522 522 Processed 04/05/2024 3666664035 KOMMARAPURI OM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Attili AP-05-032-010-008/010671
(PALURU) 		0205032000NRG25290420240342523 29/04/2024 Anjali 0205032WL017398 Anjali 00468 UBIN0800171 261 261 Processed 04/05/2024 3666664213 SARAKADAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Attili AP-05-032-010-008/010671
(PALURU) 		0205032000NRG25290420240342522 29/04/2024 Surya Narayana 0205032WL017398 Surya Narayana 00468 UBIN0800171 261 261 Processed 04/05/2024 3666664056 SARAKADAM SURYANARAYANA UNION BANK OF INDIA(508500)
249 Attili AP-05-032-010-008/010674
(PALURU) 		0205032000NRG25290420240342525 29/04/2024 Nukaratnam 0205032WL017398 Nukaratnam 00468 UBIN0800171 1304 1304 Processed 04/05/2024 3666663675 SARAKADAM NUKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 Attili AP-05-032-010-008/010687
(PALURU) 		0205032000NRG25290420240342605 29/04/2024 DIVYA 0205032WL017401 DIVYA 00468 UBIN0800171 787 787 Processed 04/05/2024 3666664214 YARASANI DIVYA UNION BANK OF INDIA(508500)
251 Attili AP-05-032-010-008/010687
(PALURU) 		0205032000NRG25290420240342604 29/04/2024 SUBBARAO 0205032WL017401 SUBBARAO 00468 UBIN0800171 787 787 Processed 04/05/2024 3666663662 MR YARASANI SUBBARAO STATE BANK OF INDIA(508548)
252 Attili AP-05-032-010-008/010703
(PALURU) 		0205032000NRG25290420240335959 29/04/2024 PREAMA LATHA 0205032WL017194 PREAMA LATHA 00468 UBIN0800171 1632 1632 Processed 04/05/2024 3666664210 KOSURI PREMA LATHA UNION BANK OF INDIA(508500)
253 Attili AP-05-032-010-008/010703
(PALURU) 		0205032000NRG25290420240335958 29/04/2024 VENKATESWARAO 0205032WL017194 VENKATESWARAO 00468 UBIN0800171 1632 1632 Processed 04/05/2024 3666663663 MR KOSURI VENKATESWARARAO STATE BANK OF INDIA(508548)
254 Attili AP-05-032-010-008/010704
(PALURU) 		0205032000NRG25290420240342606 29/04/2024 KATLAMMA 0205032WL017401 KATLAMMA 00468 UBIN0800171 787 787 Processed 04/05/2024 3666664197 CHINAMARTHI KATLAMMA UNION BANK OF INDIA(508500)
255 Attili AP-05-032-010-008/010717
(PALURU) 		0205032000NRG25290420240342608 29/04/2024 Durga Rani 0205032WL017401 Durga Rani 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666663953 KOSURI DURGA RANI UNION BANK OF INDIA(508500)
256 Attili AP-05-032-010-008/010717
(PALURU) 		0205032000NRG25290420240342607 29/04/2024 Nagendra 0205032WL017401 Nagendra 00468 UBIN0800171 525 525 Processed 04/05/2024 3666663954 MR KOSURI NAGENDRA STATE BANK OF INDIA(508548)
257 Attili AP-05-032-010-008/010718
(PALURU) 		0205032000NRG25290420240342609 29/04/2024 Kamanchi Kumari 0205032WL017401 Kamanchi Kumari 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666663911 YARASANI PREMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Attili AP-05-032-010-008/010725
(PALURU) 		0205032000NRG25290420240342610 29/04/2024 Deepika 0205032WL017401 Deepika 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666664212 YARASANI DEEPIKA UNION BANK OF INDIA(508500)
259 Attili AP-05-032-010-008/010726
(PALURU) 		0205032000NRG25290420240342529 29/04/2024 Krupa 0205032WL017398 Krupa 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664208 CHITIKINA KRUPA UNION BANK OF INDIA(508500)
260 Attili AP-05-032-010-008/010726
(PALURU) 		0205032000NRG25290420240342528 29/04/2024 Srinivasu 0205032WL017398 Srinivasu 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666664099 CHITIKINA SRINIVASU UNION BANK OF INDIA(508500)
261 Attili AP-05-032-010-008/010731
(PALURU) 		0205032000NRG25290420240342612 29/04/2024 Eswari 0205032WL017401 Eswari 00468 UBIN0800171 262 262 Processed 04/05/2024 3666664202 YARASANI ESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Attili AP-05-032-010-008/010731
(PALURU) 		0205032000NRG25290420240342611 29/04/2024 Pullayya 0205032WL017401 Pullayya 00468 UBIN0800171 262 262 Processed 04/05/2024 3666663952 MR YARASANI PULLAYYA STATE BANK OF INDIA(508548)
263 Attili AP-05-032-010-008/010734
(PALURU) 		0205032000NRG25290420240334159 29/04/2024 Suresh 0205032WL017131 Suresh 00468 UBIN0800171 1800 1800 Rejected 04/05/2024 3666664010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Attili AP-05-032-010-008/010734
(PALURU) 		0205032000NRG25290420240334160 29/04/2024 Yarrasani Nagamani 0205032WL017131 Yarrasani Nagamani 00468 UBIN0800171 1800 1800 Processed 04/05/2024 3666664147 YARASANI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Attili AP-05-032-010-008/010736
(PALURU) 		0205032000NRG25290420240338246 29/04/2024 Kosuri Prasad 0205032WL017295 Kosuri Prasad 00468 UBIN0800171 1632 1632 Processed 04/05/2024 3666663964 KOSURI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Attili AP-05-032-010-008/010736
(PALURU) 		0205032000NRG25290420240336160 29/04/2024 Lakshmi Nagamani 0205032WL017199 Lakshmi Nagamani 00468 UBIN0800171 1632 1632 Processed 04/05/2024 3666664196 KOSURI LAKSHMI NAGAMANI UNION BANK OF INDIA(508500)
267 Attili AP-05-032-010-008/10762
(PALURU) 		0205032000NRG25290420240342613 29/04/2024 Yarrasani Mutyalamma 0205032WL017401 Yarrasani Mutyalamma 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666663986 YARASANI MUTHYALAMMA UNION BANK OF INDIA(508500)
268 Attili AP-05-032-010-008/10762
(PALURU) 		0205032000NRG25290420240342614 29/04/2024 Yarrasani Sattiyya 0205032WL017401 Yarrasani Sattiyya 00468 UBIN0800171 1575 1575 Processed 04/05/2024 3666663951 YARASANI SATTIYYA UNION BANK OF INDIA(508500)
269 Attili AP-05-032-010-008/10765
(PALURU) 		0205032000NRG25290420240342615 29/04/2024 Yarasani Sai Durga 0205032WL017401 Yarasani Sai Durga 00468 UBIN0800171 1312 1312 Processed 04/05/2024 3666664200 YARASANI SAI DURGA UNION BANK OF INDIA(508500)
270 Attili AP-05-032-010-008/10765
(PALURU) 		0205032000NRG25290420240342616 29/04/2024 Yarasani Venkanna 0205032WL017401 Yarasani Venkanna 00468 UBIN0800171 1050 1050 Processed 04/05/2024 3666663963 MR YARASANI VENKANNA STATE BANK OF INDIA(508548)
271 Attili AP-05-032-010-008/10772
(PALURU) 		0205032000NRG25290420240333152 29/04/2024 EMELIYA BEERA 0205032WL017091 EMELIYA BEERA 00468 UBIN0800171 1632 1632 Processed 04/05/2024 3666663997 EMELIYA BEERA UNION BANK OF INDIA(508500)
272 Attili AP-05-032-010-008/10776
(PALURU) 		0205032000NRG25290420240342532 29/04/2024 PACHHARI APPALA NARSAMMA 0205032WL017398 PACHHARI APPALA NARSAMMA 00468 UBIN0800171 1565 1565 Processed 04/05/2024 3666663987 PACHHARI APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Attili AP-05-032-010-008/10777
(PALURU) 		0205032000NRG25290420240342617 29/04/2024 Yarasani Rajeswari 0205032WL017401 Yarasani Rajeswari 00468 UBIN0800171 1050 1050 Processed 04/05/2024 3666664243 YARASANI RAJESWARI UNION BANK OF INDIA(508500)
274 Attili AP-05-032-010-008/10779
(PALURU) 		0205032000NRG25290420240342533 29/04/2024 Chinta sridevi 0205032WL017398 Chinta sridevi 00468 UBIN0800171 782 782 Processed 04/05/2024 3666663981 MRS CHINTA VIJAYA STATE BANK OF INDIA(508548)
275 Attili AP-05-032-010-008/10789
(PALURU) 		0205032000NRG25290420240338369 29/04/2024 Keella Satyanarayana 0205032WL017303 Keella Satyanarayana 00468 UBIN0800171 1632 1632 Processed 04/05/2024 3666664001 SATYANARAYANA KEELLA IDBI BANK(607095)
276 Attili AP-05-032-010-008/10789
(PALURU) 		0205032000NRG25290420240338370 29/04/2024 Keella siva parvathi 0205032WL017303 Keella siva parvathi 00468 UBIN0800171 1632 1632 Processed 04/05/2024 3666664002 KELLA SIVA PARVATHI UNION BANK OF INDIA(508500)
277 Attili AP-05-032-014-012/10777
(ARAVALLI) 		0205032000NRG25290420240330296 29/04/2024 Satti Ramalakshmi 0205032WL017004 Satti Ramalakshmi 00468 UBIN0800171 260 260 Processed 04/05/2024 3666664112 SATTI RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 238293 238293
278 Attili AP-05-032-016-013/020052
(SKINNERAPURAM) 		0205032000NRG25290420240342767 29/04/2024 Rambabu 0205032WL017412 Rambabu 00468 UBIN0808075 1570 1570 Processed 04/05/2024 3666664217 DUDABOYANA RAMBABU UNION BANK OF INDIA(508500)
279 Attili AP-05-032-016-013/020072
(SKINNERAPURAM) 		0205032000NRG25290420240342769 29/04/2024 Srinivasu 0205032WL017412 Srinivasu 00468 UBIN0808075 523 523 Processed 04/05/2024 3666663925 PAMPANA SRINIVASU UNION BANK OF INDIA(508500)
280 Attili AP-05-032-016-013/020077
(SKINNERAPURAM) 		0205032000NRG25290420240342743 29/04/2024 Sivanagaraju 0205032WL017411 Sivanagaraju 00468 UBIN0808075 767 767 Processed 04/05/2024 3666663976 VANUM NAGARAJU UNION BANK OF INDIA(508500)
281 Attili AP-05-032-016-013/020078
(SKINNERAPURAM) 		0205032000NRG25290420240342745 29/04/2024 Venuprasad 0205032WL017411 Venuprasad 00468 UBIN0808075 256 256 Processed 04/05/2024 3666664260 GUTTULA VENU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
282 Attili AP-05-032-016-013/020095
(SKINNERAPURAM) 		0205032000NRG25290420240342774 29/04/2024 Satyanarayana 0205032WL017412 Satyanarayana 00468 UBIN0808075 1570 1570 Processed 04/05/2024 3666663629 PAMPANA SATHYANARAYANA UNION BANK OF INDIA(508500)
283 Attili AP-05-032-016-013/020124
(SKINNERAPURAM) 		0205032000NRG25290420240342803 29/04/2024 Muralikrishna 0205032WL017415 Muralikrishna 00468 UBIN0808075 1560 1560 Processed 04/05/2024 3666663927 BOKKA MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Attili AP-05-032-016-013/020127
(SKINNERAPURAM) 		0205032000NRG25290420240342807 29/04/2024 KUNUPUDI JAGADEESH 0205032WL017415 KUNUPUDI JAGADEESH 00468 UBIN0808075 1560 1560 Processed 04/05/2024 3666664021 KUNUPUDI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Attili AP-05-032-016-013/020127
(SKINNERAPURAM) 		0205032000NRG25290420240342805 29/04/2024 Srinu 0205032WL017415 Srinu 00468 UBIN0808075 1560 1560 Processed 04/05/2024 3666664263 Mr SRINU KUNUPUDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
286 Attili AP-05-032-016-013/020130
(SKINNERAPURAM) 		0205032000NRG25290420240342752 29/04/2024 Kowru Siva Durgaprasanna 0205032WL017411 Kowru Siva Durgaprasanna 00468 UBIN0808075 1023 1023 Processed 04/05/2024 3666663956 KOWRU SIVA DURGAPRASANNA UNION BANK OF INDIA(508500)
287 Attili AP-05-032-016-013/020130
(SKINNERAPURAM) 		0205032000NRG25290420240342751 29/04/2024 Lakshmi 0205032WL017411 Lakshmi 00468 UBIN0808075 1278 1278 Processed 04/05/2024 3666663958 KOVVRU LAKSHMI UNION BANK OF INDIA(508500)
288 Attili AP-05-032-016-013/020146
(SKINNERAPURAM) 		0205032000NRG25290420240342809 29/04/2024 Kadali Hariprasad 0205032WL017415 Kadali Hariprasad 00468 UBIN0808075 1300 1300 Processed 04/05/2024 3666663924 KADALI HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 Attili AP-05-032-016-013/020163
(SKINNERAPURAM) 		0205032000NRG25290420240342816 29/04/2024 Satyanarayana 0205032WL017415 Satyanarayana 00468 UBIN0808075 1300 1300 Processed 04/05/2024 3666664262 PALA SATHYANARAYANA UNION BANK OF INDIA(508500)
290 Attili AP-05-032-016-013/020170
(SKINNERAPURAM) 		0205032000NRG25290420240342818 29/04/2024 Lakshmimadhavi 0205032WL017415 Lakshmimadhavi 00468 UBIN0808075 1560 1560 Processed 04/05/2024 3666664079 KOURULAXMI MADHAVI UNION BANK OF INDIA(508500)
291 Attili AP-05-032-016-013/020181
(SKINNERAPURAM) 		0205032000NRG25290420240342782 29/04/2024 Muneendrarao 0205032WL017412 Muneendrarao 00468 UBIN0808075 785 785 Processed 04/05/2024 3666664216 VANUM MUNINDRA RAO UNION BANK OF INDIA(508500)
292 Attili AP-05-032-016-013/020197
(SKINNERAPURAM) 		0205032000NRG25290420240342760 29/04/2024 Venkata Balaji 0205032WL017411 Venkata Balaji 00468 UBIN0808075 767 767 Processed 04/05/2024 3666664261 VANUM VENKATA BALAJI UNION BANK OF INDIA(508500)
293 Attili AP-05-032-016-013/20252
(SKINNERAPURAM) 		0205032000NRG25290420240342793 29/04/2024 MALLULA NAGA VEKAT MALLESWARA RAO 0205032WL017412 MALLULA NAGA VEKAT MALLESWARA RAO 00468 UBIN0808075 1308 1308 Processed 04/05/2024 3666663926 MALLULA NAGA VENKATA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Attili AP-05-032-016-013/20267
(SKINNERAPURAM) 		0205032000NRG25290420240342941 29/04/2024 KUKKALA HEMANTH 0205032WL017417 KUKKALA HEMANTH 00468 UBIN0808075 1681 1681 Processed 04/05/2024 3666664011 KUKKALA HEMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Attili AP-05-032-016-013/20268
(SKINNERAPURAM) 		0205032000NRG25290420240342942 29/04/2024 KUKKAL RAMAYYA 0205032WL017417 KUKKAL RAMAYYA 00468 UBIN0808075 1681 1681 Processed 04/05/2024 3666663966 KUKKALA RAMAYYA UNION BANK OF INDIA(508500)
SubTotal 22049 22049
296 Attili AP-05-032-014-012/010003
(ARAVALLI) 		0205032000NRG25290420240330157 29/04/2024 Kutunbarao 0205032WL017004 Kutunbarao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664274 MEDAPATHI KUTUMBHARAO UNION BANK OF INDIA(508500)
297 Attili AP-05-032-014-012/010014
(ARAVALLI) 		0205032000NRG25290420240330158 29/04/2024 Papamma 0205032WL017004 Papamma 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663710 SADAMALLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Attili AP-05-032-014-012/010020
(ARAVALLI) 		0205032000NRG25290420240330159 29/04/2024 Lakshmi 0205032WL017004 Lakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663687 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Attili AP-05-032-014-012/010022
(ARAVALLI) 		0205032000NRG25290420240330160 29/04/2024 Suryarao 0205032WL017004 Suryarao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663603 DOMMETI SURYARAO UNION BANK OF INDIA(508500)
300 Attili AP-05-032-014-012/010022
(ARAVALLI) 		0205032000NRG25290420240330161 29/04/2024 Varalakshmi 0205032WL017004 Varalakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663702 DOMMETI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Attili AP-05-032-014-012/010024
(ARAVALLI) 		0205032000NRG25290420240330163 29/04/2024 Lakshmi 0205032WL017004 Lakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664301 VELAGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Attili AP-05-032-014-012/010024
(ARAVALLI) 		0205032000NRG25290420240330162 29/04/2024 Sri.k.ramamurti 0205032WL017004 Sri.k.ramamurti 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663721 VELAGALA SRI KODANDA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Attili AP-05-032-014-012/010029
(ARAVALLI) 		0205032000NRG25290420240330165 29/04/2024 Durgaprasad 0205032WL017004 Durgaprasad 00468 UBIN0810011 520 520 Processed 04/05/2024 3666663718 UNNAMATLA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
304 Attili AP-05-032-014-012/010029
(ARAVALLI) 		0205032000NRG25290420240330164 29/04/2024 Usharani 0205032WL017004 Usharani 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663717 UNNAMATLA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Attili AP-05-032-014-012/010033
(ARAVALLI) 		0205032000NRG25290420240330166 29/04/2024 Mani 0205032WL017004 Mani 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664290 MARAPATLA MANI UNION BANK OF INDIA(508500)
306 Attili AP-05-032-014-012/010034
(ARAVALLI) 		0205032000NRG25290420240330167 29/04/2024 Baayamma 0205032WL017004 Baayamma 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664292 MARA PATLA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Attili AP-05-032-014-012/010039
(ARAVALLI) 		0205032000NRG25290420240330168 29/04/2024 Ramudu 0205032WL017004 Ramudu 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663756 KANKIPATI RAMUDU UNION BANK OF INDIA(508500)
308 Attili AP-05-032-014-012/010042
(ARAVALLI) 		0205032000NRG25290420240330170 29/04/2024 Narasinhamurti 0205032WL017004 Narasinhamurti 00468 UBIN0810011 260 260 Processed 04/05/2024 3666664273 YERICHARLA NARASIMHA MURTYH UNION BANK OF INDIA(508500)
309 Attili AP-05-032-014-012/010047
(ARAVALLI) 		0205032000NRG25290420240330171 29/04/2024 Dhana Lakshmi 0205032WL017004 Dhana Lakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664265 MEDAPATI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Attili AP-05-032-014-012/010048
(ARAVALLI) 		0205032000NRG25290420240330172 29/04/2024 Moshe 0205032WL017004 Moshe 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663601 TANETI MOSHENU UNION BANK OF INDIA(508500)
311 Attili AP-05-032-014-012/010062
(ARAVALLI) 		0205032000NRG25290420240330173 29/04/2024 Marripudi Padmavathi 0205032WL017004 Marripudi Padmavathi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664194 MARRIPUDI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Attili AP-05-032-014-012/010069
(ARAVALLI) 		0205032000NRG25290420240330174 29/04/2024 Sujatha 0205032WL017004 Sujatha 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664191 MEDAPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Attili AP-05-032-014-012/010074
(ARAVALLI) 		0205032000NRG25290420240330175 29/04/2024 Peddiraju 0205032WL017004 Peddiraju 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664078 ELETI PEDDIRAJU UNION BANK OF INDIA(508500)
314 Attili AP-05-032-014-012/010080
(ARAVALLI) 		0205032000NRG25290420240330176 29/04/2024 Salmanraju 0205032WL017004 Salmanraju 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663713 MEDAPATI SALMAN RAJU UNION BANK OF INDIA(508500)
315 Attili AP-05-032-014-012/010082
(ARAVALLI) 		0205032000NRG25290420240330177 29/04/2024 Nirmalakumari 0205032WL017004 Nirmalakumari 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664190 BANDARI NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Attili AP-05-032-014-012/010088
(ARAVALLI) 		0205032000NRG25290420240330178 29/04/2024 Saddam husen 0205032WL017004 Saddam husen 00468 UBIN0810011 260 260 Processed 04/05/2024 3666663665 PUTCHAKAYALA SADDAM HUSSAIN UNION BANK OF INDIA(508500)
317 Attili AP-05-032-014-012/010088
(ARAVALLI) 		0205032000NRG25290420240330179 29/04/2024 Vasantakumar 0205032WL017004 Vasantakumar 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663751 PUCHAKAYALA VASANTH KUMAR UNION BANK OF INDIA(508500)
318 Attili AP-05-032-014-012/010091
(ARAVALLI) 		0205032000NRG25290420240330180 29/04/2024 Paparao 0205032WL017004 Paparao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663605 MEDAPATI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Attili AP-05-032-014-012/010091
(ARAVALLI) 		0205032000NRG25290420240330181 29/04/2024 SIROMANI 0205032WL017004 SIROMANI 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663769 MEDAPATI SIROMANI UNION BANK OF INDIA(508500)
320 Attili AP-05-032-014-012/010095
(ARAVALLI) 		0205032000NRG25290420240330182 29/04/2024 Sujatha 0205032WL017004 Sujatha 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664271 MEDAPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Attili AP-05-032-014-012/010097
(ARAVALLI) 		0205032000NRG25290420240330184 29/04/2024 chitti raju 0205032WL017004 chitti raju 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663686 MEDAPATI CHITTI RAJU UNION BANK OF INDIA(508500)
322 Attili AP-05-032-014-012/010097
(ARAVALLI) 		0205032000NRG25290420240330183 29/04/2024 Sujatha 0205032WL017004 Sujatha 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663752 MEDA PATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Attili AP-05-032-014-012/010104
(ARAVALLI) 		0205032000NRG25290420240330185 29/04/2024 Nallavenkanna 0205032WL017004 Nallavenkanna 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664291 MEDAPATI NALLA VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Attili AP-05-032-014-012/010104
(ARAVALLI) 		0205032000NRG25290420240330186 29/04/2024 Savitri 0205032WL017004 Savitri 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664275 MEDAPATI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Attili AP-05-032-014-012/010112
(ARAVALLI) 		0205032000NRG25290420240330187 29/04/2024 Dharmaraju 0205032WL017004 Dharmaraju 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663712 NEETIPUDI DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Attili AP-05-032-014-012/010123
(ARAVALLI) 		0205032000NRG25290420240330188 29/04/2024 Chitti Raj Kumar 0205032WL017004 Chitti Raj Kumar 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666664189 NETIPUDI CHITTI RAJU KUMAR UNION BANK OF INDIA(508500)
327 Attili AP-05-032-014-012/010130
(ARAVALLI) 		0205032000NRG25290420240330189 29/04/2024 Kamalakar 0205032WL017004 Kamalakar 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663741 MEDAPATI KAMALAKAR UNION BANK OF INDIA(508500)
328 Attili AP-05-032-014-012/010132
(ARAVALLI) 		0205032000NRG25290420240330190 29/04/2024 Satyanarayana 0205032WL017004 Satyanarayana 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666664281 BOKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Attili AP-05-032-014-012/010132
(ARAVALLI) 		0205032000NRG25290420240330191 29/04/2024 Varalakshmi 0205032WL017004 Varalakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664288 BOKKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Attili AP-05-032-014-012/010136
(ARAVALLI) 		0205032000NRG25290420240330193 29/04/2024 Lakshmi 0205032WL017004 Lakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664280 VELAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Attili AP-05-032-014-012/010136
(ARAVALLI) 		0205032000NRG25290420240330192 29/04/2024 Velagala Satyanarayanareddy 0205032WL017004 Velagala Satyanarayanareddy 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664124 VELAGALA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
332 Attili AP-05-032-014-012/010144
(ARAVALLI) 		0205032000NRG25290420240330194 29/04/2024 Durga 0205032WL017004 Durga 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664266 BOKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Attili AP-05-032-014-012/010151
(ARAVALLI) 		0205032000NRG25290420240330195 29/04/2024 Padmavati 0205032WL017004 Padmavati 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664287 KADALI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Attili AP-05-032-014-012/010154
(ARAVALLI) 		0205032000NRG25290420240330197 29/04/2024 Kadali Srinivasu 0205032WL017004 Kadali Srinivasu 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663738 KADALI SRINIVASU UNION BANK OF INDIA(508500)
335 Attili AP-05-032-014-012/010154
(ARAVALLI) 		0205032000NRG25290420240330196 29/04/2024 Konda 0205032WL017004 Konda 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664289 KADALI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Attili AP-05-032-014-012/010155
(ARAVALLI) 		0205032000NRG25290420240330199 29/04/2024 Gangavati 0205032WL017004 Gangavati 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664195 Mrs TATIPARTHI GANGAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
337 Attili AP-05-032-014-012/010155
(ARAVALLI) 		0205032000NRG25290420240330198 29/04/2024 Nageswararao 0205032WL017004 Nageswararao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663604 TATIPARTHI NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Attili AP-05-032-014-012/010169
(ARAVALLI) 		0205032000NRG25290420240330200 29/04/2024 Dhanalakshmi 0205032WL017004 Dhanalakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664269 VEERAVALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Attili AP-05-032-014-012/010170
(ARAVALLI) 		0205032000NRG25290420240330202 29/04/2024 hanumantha rao 0205032WL017004 hanumantha rao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664181 DOMMETI HANUMANTHA RAO UNION BANK OF INDIA(508500)
340 Attili AP-05-032-014-012/010170
(ARAVALLI) 		0205032000NRG25290420240330201 29/04/2024 Vijaya 0205032WL017004 Vijaya 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663616 DUMMETI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Attili AP-05-032-014-012/010174
(ARAVALLI) 		0205032000NRG25290420240330203 29/04/2024 Mahalakshmi 0205032WL017004 Mahalakshmi 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663640 VEERAVALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Attili AP-05-032-014-012/010177
(ARAVALLI) 		0205032000NRG25290420240330204 29/04/2024 Ramana 0205032WL017004 Ramana 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664286 CHOPPA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Attili AP-05-032-014-012/010178
(ARAVALLI) 		0205032000NRG25290420240330205 29/04/2024 Nagamani 0205032WL017004 Nagamani 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664134 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Attili AP-05-032-014-012/010181
(ARAVALLI) 		0205032000NRG25290420240330206 29/04/2024 Arjunarao 0205032WL017004 Arjunarao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663750 KOPPISETTY ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Attili AP-05-032-014-012/010186
(ARAVALLI) 		0205032000NRG25290420240330207 29/04/2024 Dhanalakshmi 0205032WL017004 Dhanalakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664302 KARRI DHANA LAKSHMI UNION BANK OF INDIA(508500)
346 Attili AP-05-032-014-012/010188
(ARAVALLI) 		0205032000NRG25290420240330208 29/04/2024 Ramudu 0205032WL017004 Ramudu 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664283 NAKKA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Attili AP-05-032-014-012/010189
(ARAVALLI) 		0205032000NRG25290420240330210 29/04/2024 Donga Danamma 0205032WL017004 Donga Danamma 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663606 DONGA DHANAMMA UNION BANK OF INDIA(508500)
348 Attili AP-05-032-014-012/010189
(ARAVALLI) 		0205032000NRG25290420240330209 29/04/2024 Donga Satyanarayana 0205032WL017004 Donga Satyanarayana 00468 UBIN0810011 1040 1040 Processed 04/05/2024 3666663726 DONGA SATYANARAYANA UNION BANK OF INDIA(508500)
349 Attili AP-05-032-014-012/010192
(ARAVALLI) 		0205032000NRG25290420240330211 29/04/2024 Satyavati 0205032WL017004 Satyavati 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664272 KOVVURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Attili AP-05-032-014-012/010194
(ARAVALLI) 		0205032000NRG25290420240330212 29/04/2024 Dhanalakshmi 0205032WL017004 Dhanalakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664277 VELAGALA DHANA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Attili AP-05-032-014-012/010201
(ARAVALLI) 		0205032000NRG25290420240330213 29/04/2024 Gandikota Mahalakshmi 0205032WL017004 Gandikota Mahalakshmi 00468 UBIN0810011 1040 1040 Processed 04/05/2024 3666663749 MAHALAKSHMI GANDIKOTA UNION BANK OF INDIA(508500)
352 Attili AP-05-032-014-012/010206
(ARAVALLI) 		0205032000NRG25290420240330214 29/04/2024 Choppa Narayidu 0205032WL017004 Choppa Narayidu 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663791 Mr SOPPA NARAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
353 Attili AP-05-032-014-012/010206
(ARAVALLI) 		0205032000NRG25290420240330215 29/04/2024 Choppa Satyavati 0205032WL017004 Choppa Satyavati 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663918 CHOPPA SATYAVATHI UNION BANK OF INDIA(508500)
354 Attili AP-05-032-014-012/010212
(ARAVALLI) 		0205032000NRG25290420240330217 29/04/2024 satyanarayana 0205032WL017004 satyanarayana 00468 UBIN0810011 1040 1040 Processed 04/05/2024 3666663765 BOJJANI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Attili AP-05-032-014-012/010212
(ARAVALLI) 		0205032000NRG25290420240330216 29/04/2024 Satyavati 0205032WL017004 Satyavati 00468 UBIN0810011 1040 1040 Processed 04/05/2024 3666664305 BODDANI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Attili AP-05-032-014-012/010214
(ARAVALLI) 		0205032000NRG25290420240330219 29/04/2024 Boddani Kumari 0205032WL017004 Boddani Kumari 00468 UBIN0810011 780 780 Processed 04/05/2024 3666663680 BOJJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Attili AP-05-032-014-012/010214
(ARAVALLI) 		0205032000NRG25290420240330218 29/04/2024 Nageswararao 0205032WL017004 Nageswararao 00468 UBIN0810011 780 780 Processed 04/05/2024 3666663758 BOJJANI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Attili AP-05-032-014-012/010233
(ARAVALLI) 		0205032000NRG25290420240330220 29/04/2024 Satyavati 0205032WL017004 Satyavati 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663666 SATTI SATYAVATHI UNION BANK OF INDIA(508500)
359 Attili AP-05-032-014-012/010246
(ARAVALLI) 		0205032000NRG25290420240330221 29/04/2024 Durga 0205032WL017004 Durga 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664306 NALLAMILLI DURGA UNION BANK OF INDIA(508500)
360 Attili AP-05-032-014-012/010248
(ARAVALLI) 		0205032000NRG25290420240330222 29/04/2024 Satyavati 0205032WL017004 Satyavati 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666664278 PULAGAM SATYAVATHI UNION BANK OF INDIA(508500)
361 Attili AP-05-032-014-012/010295
(ARAVALLI) 		0205032000NRG25290420240330223 29/04/2024 Adilakshmi 0205032WL017004 Adilakshmi 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664298 APALA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Attili AP-05-032-014-012/010300
(ARAVALLI) 		0205032000NRG25290420240330224 29/04/2024 Nagalakshmi 0205032WL017004 Nagalakshmi 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664310 SARIPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
363 Attili AP-05-032-014-012/010306
(ARAVALLI) 		0205032000NRG25290420240330225 29/04/2024 Vijaya Lakshmi 0205032WL017004 Vijaya Lakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664116 TATIPARTHI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
364 Attili AP-05-032-014-012/010365
(ARAVALLI) 		0205032000NRG25290420240330226 29/04/2024 Bokka Satyavati 0205032WL017004 Bokka Satyavati 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663709 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
365 Attili AP-05-032-014-012/010405
(ARAVALLI) 		0205032000NRG25290420240330227 29/04/2024 Lakshmi 0205032WL017004 Lakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663602 VEERAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Attili AP-05-032-014-012/010414
(ARAVALLI) 		0205032000NRG25290420240330229 29/04/2024 Radha 0205032WL017004 Radha 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664293 MEDAPATI RADHA UNION BANK OF INDIA(508500)
367 Attili AP-05-032-014-012/010418
(ARAVALLI) 		0205032000NRG25290420240330230 29/04/2024 Ganga 0205032WL017004 Ganga 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664284 NEKURI GANGA UNION BANK OF INDIA(508500)
368 Attili AP-05-032-014-012/010437
(ARAVALLI) 		0205032000NRG25290420240330231 29/04/2024 Rajkumar 0205032WL017004 Rajkumar 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664279 MARAPATLA RAJAKUMAR UNION BANK OF INDIA(508500)
369 Attili AP-05-032-014-012/010438
(ARAVALLI) 		0205032000NRG25290420240330232 29/04/2024 Venkata Laksmi 0205032WL017004 Venkata Laksmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664294 TATI PARTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Attili AP-05-032-014-012/010439
(ARAVALLI) 		0205032000NRG25290420240330233 29/04/2024 Padmavati 0205032WL017004 Padmavati 00468 UBIN0810011 260 260 Processed 04/05/2024 3666663740 VEERAVALLI PADMAVATHI UNION BANK OF INDIA(508500)
371 Attili AP-05-032-014-012/010440
(ARAVALLI) 		0205032000NRG25290420240330234 29/04/2024 Bhaskaram 0205032WL017004 Bhaskaram 00468 UBIN0810011 520 520 Processed 04/05/2024 3666663684 VELAGALA BHASKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 Attili AP-05-032-014-012/010442
(ARAVALLI) 		0205032000NRG25290420240330235 29/04/2024 Venkata Narsamma 0205032WL017004 Venkata Narsamma 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663734 DOMMETI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
373 Attili AP-05-032-014-012/010452
(ARAVALLI) 		0205032000NRG25290420240330236 29/04/2024 Papamma 0205032WL017004 Papamma 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663707 KATARI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Attili AP-05-032-014-012/010454
(ARAVALLI) 		0205032000NRG25290420240330237 29/04/2024 Janakamma 0205032WL017004 Janakamma 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663620 KUNCHALA JANAKAMMA UNION BANK OF INDIA(508500)
375 Attili AP-05-032-014-012/010454
(ARAVALLI) 		0205032000NRG25290420240330238 29/04/2024 Polayya 0205032WL017004 Polayya 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663735 KUNCHALA POLAYYA UNION BANK OF INDIA(508500)
376 Attili AP-05-032-014-012/010455
(ARAVALLI) 		0205032000NRG25290420240330239 29/04/2024 Gavaramma 0205032WL017004 Gavaramma 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666664282 BUNGA GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Attili AP-05-032-014-012/010456
(ARAVALLI) 		0205032000NRG25290420240330240 29/04/2024 Pulla Rao 0205032WL017004 Pulla Rao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663736 TANETI PALLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Attili AP-05-032-014-012/010463
(ARAVALLI) 		0205032000NRG25290420240330241 29/04/2024 Naga Mani 0205032WL017004 Naga Mani 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663708 VELAGALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Attili AP-05-032-014-012/010468
(ARAVALLI) 		0205032000NRG25290420240330242 29/04/2024 Kavitha 0205032WL017004 Kavitha 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663711 SANDI KAVITHA UNION BANK OF INDIA(508500)
380 Attili AP-05-032-014-012/010477
(ARAVALLI) 		0205032000NRG25290420240330244 29/04/2024 Jana Satyanarayana 0205032WL017004 Jana Satyanarayana 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663766 JANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Attili AP-05-032-014-012/010477
(ARAVALLI) 		0205032000NRG25290420240330243 29/04/2024 Naga Lakshmi 0205032WL017004 Naga Lakshmi 00468 UBIN0810011 260 260 Processed 04/05/2024 3666664303 JANA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Attili AP-05-032-014-012/010487
(ARAVALLI) 		0205032000NRG25290420240330245 29/04/2024 sambayya reddy 0205032WL017004 sambayya reddy 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664285 Mr KARRI SAMBAYYA REDDY CENTRAL BANK OF INDIA(607115)
383 Attili AP-05-032-014-012/010494
(ARAVALLI) 		0205032000NRG25290420240330246 29/04/2024 Chinna Chinni 0205032WL017004 Chinna Chinni 00468 UBIN0810011 260 260 Processed 04/05/2024 3666663739 TANETI CHINNA CHINNI UNION BANK OF INDIA(508500)
384 Attili AP-05-032-014-012/010495
(ARAVALLI) 		0205032000NRG25290420240330247 29/04/2024 Naga Raju 0205032WL017004 Naga Raju 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666664264 Mr MEDAPATI NAGARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
385 Attili AP-05-032-014-012/010510
(ARAVALLI) 		0205032000NRG25290420240330248 29/04/2024 Burra Ramireddy 0205032WL017004 Burra Ramireddy 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663780 BURA RAMIREDDY UNION BANK OF INDIA(508500)
386 Attili AP-05-032-014-012/010516
(ARAVALLI) 		0205032000NRG25290420240330249 29/04/2024 ratna kumari 0205032WL017004 ratna kumari 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663688 SADAMALLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Attili AP-05-032-014-012/010523
(ARAVALLI) 		0205032000NRG25290420240330250 29/04/2024 Sri Lakshmi 0205032WL017004 Sri Lakshmi 00468 UBIN0810011 1040 1040 Processed 04/05/2024 3666664311 KADALI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Attili AP-05-032-014-012/010524
(ARAVALLI) 		0205032000NRG25290420240330251 29/04/2024 Tatarao 0205032WL017004 Tatarao 00468 UBIN0810011 1040 1040 Processed 04/05/2024 3666663763 KADALI TATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 Attili AP-05-032-014-012/010527
(ARAVALLI) 		0205032000NRG25290420240330252 29/04/2024 Annapurna 0205032WL017004 Annapurna 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666664297 MEDAPATI ANNAPURNA UNION BANK OF INDIA(508500)
390 Attili AP-05-032-014-012/010528
(ARAVALLI) 		0205032000NRG25290420240330253 29/04/2024 Naga Lakshmi 0205032WL017004 Naga Lakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663755 KADALI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Attili AP-05-032-014-012/010533
(ARAVALLI) 		0205032000NRG25290420240330255 29/04/2024 durga padhmavathi 0205032WL017004 durga padhmavathi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663689 VEERAVALLI DURGA PADMAVATHI UNION BANK OF INDIA(508500)
392 Attili AP-05-032-014-012/010533
(ARAVALLI) 		0205032000NRG25290420240330254 29/04/2024 kasi viswanadham 0205032WL017004 kasi viswanadham 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664119 VEERAVALLI KASI VISWANADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Attili AP-05-032-014-012/010534
(ARAVALLI) 		0205032000NRG25290420240330256 29/04/2024 lakshmi 0205032WL017004 lakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663720 VEERAVALLI LAKSHMI UNION BANK OF INDIA(508500)
394 Attili AP-05-032-014-012/010541
(ARAVALLI) 		0205032000NRG25290420240330257 29/04/2024 Rama Lakshmi 0205032WL017004 Rama Lakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663667 CHUKKALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
395 Attili AP-05-032-014-012/010541
(ARAVALLI) 		0205032000NRG25290420240330258 29/04/2024 Venkata Durga 0205032WL017004 Venkata Durga 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663737 CHUKKALA VENKATA DURGAA UNION BANK OF INDIA(508500)
396 Attili AP-05-032-014-012/010542
(ARAVALLI) 		0205032000NRG25290420240330259 29/04/2024 Naga Srinivasa reddy 0205032WL017004 Naga Srinivasa reddy 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664076 VELAGALA NAGA SRINIVASA REDDY UNION BANK OF INDIA(508500)
397 Attili AP-05-032-014-012/010542
(ARAVALLI) 		0205032000NRG25290420240330260 29/04/2024 Veera Tulasi ratnam 0205032WL017004 Veera Tulasi ratnam 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664077 VELAGALA VEERA TULASI RATNAM UNION BANK OF INDIA(508500)
398 Attili AP-05-032-014-012/010543
(ARAVALLI) 		0205032000NRG25290420240330261 29/04/2024 Nageswara rao 0205032WL017004 Nageswara rao 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663730 KADALI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Attili AP-05-032-014-012/010548
(ARAVALLI) 		0205032000NRG25290420240330263 29/04/2024 madhu mohan durga surendra 0205032WL017004 madhu mohan durga surendra 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663767 VELAGALA MADHU MOHAN DURGA SURENDRA REDD UNION BANK OF INDIA(508500)
400 Attili AP-05-032-014-012/010548
(ARAVALLI) 		0205032000NRG25290420240330262 29/04/2024 venkata satyavathi 0205032WL017004 venkata satyavathi 00468 UBIN0810011 260 260 Processed 04/05/2024 3666663690 VELAGALA VENKATA SATYAVATHI UNION BANK OF INDIA(508500)
401 Attili AP-05-032-014-012/010551
(ARAVALLI) 		0205032000NRG25290420240330264 29/04/2024 VIJAY KUMAR 0205032WL017004 VIJAY KUMAR 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663693 NEETIPUDI VIJAYAKUMAR UNION BANK OF INDIA(508500)
402 Attili AP-05-032-014-012/010552
(ARAVALLI) 		0205032000NRG25290420240330265 29/04/2024 KIRAN KUMAR 0205032WL017004 KIRAN KUMAR 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663681 MEDAPATI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 Attili AP-05-032-014-012/010552
(ARAVALLI) 		0205032000NRG25290420240330266 29/04/2024 RATNAKUMARI 0205032WL017004 RATNAKUMARI 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663753 MEDAVALA RATNA KUAMRI UNION BANK OF INDIA(508500)
404 Attili AP-05-032-014-012/010554
(ARAVALLI) 		0205032000NRG25290420240330267 29/04/2024 lakshmi 0205032WL017004 lakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664135 DWARAMPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Attili AP-05-032-014-012/010555
(ARAVALLI) 		0205032000NRG25290420240330269 29/04/2024 Neethipudi Dharmarao 0205032WL017004 Neethipudi Dharmarao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663776 NEETIPUDI DHARMARAO UNION BANK OF INDIA(508500)
406 Attili AP-05-032-014-012/010555
(ARAVALLI) 		0205032000NRG25290420240330268 29/04/2024 Neetipudi ribka 0205032WL017004 Neetipudi ribka 00468 UBIN0810011 780 780 Processed 04/05/2024 3666663761 NEETIPUDI RIBKA UNION BANK OF INDIA(508500)
407 Attili AP-05-032-014-012/010556
(ARAVALLI) 		0205032000NRG25290420240330270 29/04/2024 ramesh babu 0205032WL017004 ramesh babu 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663733 NAKKA RAMESH BABU UNION BANK OF INDIA(508500)
408 Attili AP-05-032-014-012/010563
(ARAVALLI) 		0205032000NRG25290420240330271 29/04/2024 NAGARATNAM 0205032WL017004 NAGARATNAM 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664132 DWARAMPUDI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 Attili AP-05-032-014-012/010564
(ARAVALLI) 		0205032000NRG25290420240330273 29/04/2024 chandra sekar reddy 0205032WL017004 chandra sekar reddy 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663787 TADI CHANDRASEKAR REDDY UNION BANK OF INDIA(508500)
410 Attili AP-05-032-014-012/010564
(ARAVALLI) 		0205032000NRG25290420240330272 29/04/2024 SUBBALAKSHMI 0205032WL017004 SUBBALAKSHMI 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663968 TADI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Attili AP-05-032-014-012/010578
(ARAVALLI) 		0205032000NRG25290420240330274 29/04/2024 nageswara rao 0205032WL017004 nageswara rao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663715 Mr NAGESWARA RAO MEDAPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
412 Attili AP-05-032-014-012/010582
(ARAVALLI) 		0205032000NRG25290420240330275 29/04/2024 krishna padalu 0205032WL017004 krishna padalu 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664113 BOKKA KRISHNAPADALU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Attili AP-05-032-014-012/010582
(ARAVALLI) 		0205032000NRG25290420240330276 29/04/2024 lakshmi 0205032WL017004 lakshmi 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663638 Mrs BOKKA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
414 Attili AP-05-032-014-012/010591
(ARAVALLI) 		0205032000NRG25290420240330278 29/04/2024 babu rao 0205032WL017004 babu rao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663617 MEDAPATI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Attili AP-05-032-014-012/010603
(ARAVALLI) 		0205032000NRG25290420240330279 29/04/2024 saramma 0205032WL017004 saramma 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663975 MEDAPATHI SARAMMA UNION BANK OF INDIA(508500)
416 Attili AP-05-032-014-012/010605
(ARAVALLI) 		0205032000NRG25290420240330281 29/04/2024 lakshmi 0205032WL017004 lakshmi 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664111 SATTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Attili AP-05-032-014-012/010605
(ARAVALLI) 		0205032000NRG25290420240330280 29/04/2024 nagi reddy 0205032WL017004 nagi reddy 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663784 SATTI NAGIREDDY UNION BANK OF INDIA(508500)
418 Attili AP-05-032-014-012/010654
(ARAVALLI) 		0205032000NRG25290420240330284 29/04/2024 kumari 0205032WL017004 kumari 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663760 TATIPARTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Attili AP-05-032-014-012/010654
(ARAVALLI) 		0205032000NRG25290420240330283 29/04/2024 srinu 0205032WL017004 srinu 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663967 TATIPARTHI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Attili AP-05-032-014-012/010693
(ARAVALLI) 		0205032000NRG25290420240330285 29/04/2024 mohini kalyani 0205032WL017004 mohini kalyani 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663920 POTAMSETTI MOHANI KALAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Attili AP-05-032-014-012/010696
(ARAVALLI) 		0205032000NRG25290420240330286 29/04/2024 nAgamani 0205032WL017004 nAgamani 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663637 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Attili AP-05-032-014-012/010700
(ARAVALLI) 		0205032000NRG25290420240330287 29/04/2024 satyavathi 0205032WL017004 satyavathi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664118 ELURI SATYAVATHI UNION BANK OF INDIA(508500)
423 Attili AP-05-032-014-012/010701
(ARAVALLI) 		0205032000NRG25290420240330288 29/04/2024 venkata parvathi 0205032WL017004 venkata parvathi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664115 M VENKATA PARVATHI UNION BANK OF INDIA(508500)
424 Attili AP-05-032-014-012/010712
(ARAVALLI) 		0205032000NRG25290420240330290 29/04/2024 lalita 0205032WL017004 lalita 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663789 GANDIKOTA LALITHA UNION BANK OF INDIA(508500)
425 Attili AP-05-032-014-012/010712
(ARAVALLI) 		0205032000NRG25290420240330289 29/04/2024 VENKANNA 0205032WL017004 VENKANNA 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663788 GANDIKOTA VENKANNA UNION BANK OF INDIA(508500)
426 Attili AP-05-032-014-012/010715
(ARAVALLI) 		0205032000NRG25290420240330291 29/04/2024 nagi reddy 0205032WL017004 nagi reddy 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663729 MALLIDI NAGIREDDY UNION BANK OF INDIA(508500)
427 Attili AP-05-032-014-012/010723
(ARAVALLI) 		0205032000NRG25290420240330292 29/04/2024 ammi reddy 0205032WL017004 ammi reddy 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664114 VELAGALA AMMI REDDY UNION BANK OF INDIA(508500)
428 Attili AP-05-032-014-012/010752
(ARAVALLI) 		0205032000NRG25290420240330293 29/04/2024 kathyayini 0205032WL017004 kathyayini 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664110 POLVARAPU KATYAYANI UNION BANK OF INDIA(508500)
429 Attili AP-05-032-014-012/10774
(ARAVALLI) 		0205032000NRG25290420240330294 29/04/2024 NALLA PALLAYYA 0205032WL017004 NALLA PALLAYYA 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663936 Nalla Ganga FINCARE SMALL FINANCE BANK LTD(608304)
430 Attili AP-05-032-014-012/10776
(ARAVALLI) 		0205032000NRG25290420240330295 29/04/2024 Choppa Subbalakshmi 0205032WL017004 Choppa Subbalakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664117 CHOPPA SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Attili AP-05-032-014-012/10779
(ARAVALLI) 		0205032000NRG25290420240330297 29/04/2024 Karumanchi Durga 0205032WL017004 Karumanchi Durga 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666664128 KARUMANCHI DURGA UNION BANK OF INDIA(508500)
432 Attili AP-05-032-014-012/10784
(ARAVALLI) 		0205032000NRG25290420240330298 29/04/2024 Puretigadda Deenamma 0205032WL017004 Puretigadda Deenamma 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663785 PURETIGADDA DEENAMMA UNION BANK OF INDIA(508500)
433 Attili AP-05-032-014-012/10796
(ARAVALLI) 		0205032000NRG25290420240330299 29/04/2024 Tatiparthi Padmavathi Devi 0205032WL017004 Tatiparthi Padmavathi Devi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663919 TATIPARTHI PADMAVATHI DEVI UNION BANK OF INDIA(508500)
434 Attili AP-05-032-014-012/10808
(ARAVALLI) 		0205032000NRG25290420240330300 29/04/2024 MEDIDA GANGA RAJU 0205032WL017004 MEDIDA GANGA RAJU 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664133 Mr MEDDI GANGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
435 Attili AP-05-032-014-012/10809
(ARAVALLI) 		0205032000NRG25290420240330301 29/04/2024 VEERAVALLI NAGA LAKSHMI 0205032WL017004 VEERAVALLI NAGA LAKSHMI 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663725 VEERAVALLI NAGA LAKSHMI UNION BANK OF INDIA(508500)
436 Attili AP-05-032-014-012/10813
(ARAVALLI) 		0205032000NRG25290420240330303 29/04/2024 EEGALA SURYA KUMRI 0205032WL017004 EEGALA SURYA KUMRI 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663937 EEGALA SURYAKUMARI UNION BANK OF INDIA(508500)
437 Attili AP-05-032-014-012/10814
(ARAVALLI) 		0205032000NRG25290420240330304 29/04/2024 YELETI VENKATA LAKSHMI 0205032WL017004 YELETI VENKATA LAKSHMI 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663779 MISS MAILE VENKATA LAKSHMI STATE BANK OF INDIA(508548)
438 Attili AP-05-032-016-013/010085
(SKINNERAPURAM) 		0205032000NRG25290420240342935 29/04/2024 Anjjini Krishna 0205032WL017417 Anjjini Krishna 00468 UBIN0810011 1681 1681 Processed 04/05/2024 3666664183 SALA ANJINI KRISHNA UNION BANK OF INDIA(508500)
439 Attili AP-05-032-016-013/010085
(SKINNERAPURAM) 		0205032000NRG25290420240342934 29/04/2024 Lakshmi 0205032WL017417 Lakshmi 00468 UBIN0810011 1681 1681 Processed 04/05/2024 3666663929 SAALA LAKSHMI UNION BANK OF INDIA(508500)
440 Attili AP-05-032-016-013/010085
(SKINNERAPURAM) 		0205032000NRG25290420240342933 29/04/2024 Nageswararao 0205032WL017417 Nageswararao 00468 UBIN0810011 1681 1681 Processed 04/05/2024 3666664184 SALA NAGESWARA RAO UNION BANK OF INDIA(508500)
441 Attili AP-05-032-016-013/010321
(SKINNERAPURAM) 		0205032000NRG25290420240342765 29/04/2024 vanaja 0205032WL017412 vanaja 00468 UBIN0810011 1308 1308 Processed 04/05/2024 3666663682 VANAJA PAMPANA UNION BANK OF INDIA(508500)
442 Attili AP-05-032-016-013/020004
(SKINNERAPURAM) 		0205032000NRG25290420240342741 29/04/2024 Narasimhamurthi 0205032WL017411 Narasimhamurthi 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666663731 BARISETTI NARASIMHAMURTHY UNION BANK OF INDIA(508500)
443 Attili AP-05-032-016-013/020004
(SKINNERAPURAM) 		0205032000NRG25290420240342742 29/04/2024 Varalakshmi 0205032WL017411 Varalakshmi 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666663957 BALISETTI VARALAKSHMI UNION BANK OF INDIA(508500)
444 Attili AP-05-032-016-013/020052
(SKINNERAPURAM) 		0205032000NRG25290420240342768 29/04/2024 Suseela 0205032WL017412 Suseela 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666664193 DUDABOYINA SUSEELA UNION BANK OF INDIA(508500)
445 Attili AP-05-032-016-013/020058
(SKINNERAPURAM) 		0205032000NRG25290420240342802 29/04/2024 Sitamma 0205032WL017415 Sitamma 00468 UBIN0810011 1040 1040 Processed 04/05/2024 3666663701 DONGA SEETAMMA UNION BANK OF INDIA(508500)
446 Attili AP-05-032-016-013/020069
(SKINNERAPURAM) 		0205032000NRG25290420240342936 29/04/2024 Manikyalarao 0205032WL017417 Manikyalarao 00468 UBIN0810011 1681 1681 Processed 04/05/2024 3666664086 VANUM MANIKYALA RAO UNION BANK OF INDIA(508500)
447 Attili AP-05-032-016-013/020069
(SKINNERAPURAM) 		0205032000NRG25290420240342937 29/04/2024 Vanum Srilakshmi 0205032WL017417 Vanum Srilakshmi 00468 UBIN0810011 1681 1681 Processed 04/05/2024 3666663695 VANUM SRI LAKSHMI UNION BANK OF INDIA(508500)
448 Attili AP-05-032-016-013/020072
(SKINNERAPURAM) 		0205032000NRG25290420240342770 29/04/2024 Venkatalakshmi 0205032WL017412 Venkatalakshmi 00468 UBIN0810011 1308 1308 Processed 04/05/2024 3666663683 PAMPANA VENKATALAKSHMI UNION BANK OF INDIA(508500)
449 Attili AP-05-032-016-013/020077
(SKINNERAPURAM) 		0205032000NRG25290420240342744 29/04/2024 Sithamahalakshmi 0205032WL017411 Sithamahalakshmi 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666664308 VANUM SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
450 Attili AP-05-032-016-013/020078
(SKINNERAPURAM) 		0205032000NRG25290420240342746 29/04/2024 Guttula Durga Lakshmi 0205032WL017411 Guttula Durga Lakshmi 00468 UBIN0810011 1278 1278 Processed 04/05/2024 3666663955 GUTTULA DURGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Attili AP-05-032-016-013/020083
(SKINNERAPURAM) 		0205032000NRG25290420240342747 29/04/2024 Durgalakshmi 0205032WL017411 Durgalakshmi 00468 UBIN0810011 1278 1278 Processed 04/05/2024 3666664309 VANUM DURGA LAXMI UNION BANK OF INDIA(508500)
452 Attili AP-05-032-016-013/020085
(SKINNERAPURAM) 		0205032000NRG25290420240342771 29/04/2024 Bhavani 0205032WL017412 Bhavani 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666664222 KUNUPUDI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Attili AP-05-032-016-013/020088
(SKINNERAPURAM) 		0205032000NRG25290420240342772 29/04/2024 Govindarao 0205032WL017412 Govindarao 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666664218 GOVINDARAO GUDALA UNION BANK OF INDIA(508500)
454 Attili AP-05-032-016-013/020088
(SKINNERAPURAM) 		0205032000NRG25290420240342773 29/04/2024 Mangalakshmi 0205032WL017412 Mangalakshmi 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666664220 GUDALA MANGA LAKSHMI UNION BANK OF INDIA(508500)
455 Attili AP-05-032-016-013/020095
(SKINNERAPURAM) 		0205032000NRG25290420240342775 29/04/2024 Daanamma 0205032WL017412 Daanamma 00468 UBIN0810011 1308 1308 Processed 04/05/2024 3666663700 PAMPANA DANAMMA UNION BANK OF INDIA(508500)
456 Attili AP-05-032-016-013/020101
(SKINNERAPURAM) 		0205032000NRG25290420240342776 29/04/2024 Manga 0205032WL017412 Manga 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666664221 SANABOINA MANGA UNION BANK OF INDIA(508500)
457 Attili AP-05-032-016-013/020104
(SKINNERAPURAM) 		0205032000NRG25290420240342749 29/04/2024 Bokka Subbalakshmi 0205032WL017411 Bokka Subbalakshmi 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666664022 BOKKA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
458 Attili AP-05-032-016-013/020104
(SKINNERAPURAM) 		0205032000NRG25290420240342748 29/04/2024 Chantiramesh 0205032WL017411 Chantiramesh 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666663959 BOKKA CHANTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
459 Attili AP-05-032-016-013/020108
(SKINNERAPURAM) 		0205032000NRG25290420240342777 29/04/2024 Lakshmikumari 0205032WL017412 Lakshmikumari 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666663692 PAMPANA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Attili AP-05-032-016-013/020120
(SKINNERAPURAM) 		0205032000NRG25290420240342750 29/04/2024 Jayamma 0205032WL017411 Jayamma 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666664268 DONGA JAYA UNION BANK OF INDIA(508500)
461 Attili AP-05-032-016-013/020124
(SKINNERAPURAM) 		0205032000NRG25290420240342804 29/04/2024 nagamani 0205032WL017415 nagamani 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666663928 BOKKA NAGAMANI UNION BANK OF INDIA(508500)
462 Attili AP-05-032-016-013/020126
(SKINNERAPURAM) 		0205032000NRG25290420240342778 29/04/2024 Rama 0205032WL017412 Rama 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666664219 KUNIPUDI RAMA UNION BANK OF INDIA(508500)
463 Attili AP-05-032-016-013/020127
(SKINNERAPURAM) 		0205032000NRG25290420240342806 29/04/2024 Jyothi 0205032WL017415 Jyothi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664295 KUNUPUDI JYOTHI UNION BANK OF INDIA(508500)
464 Attili AP-05-032-016-013/020133
(SKINNERAPURAM) 		0205032000NRG25290420240342779 29/04/2024 Malleswari 0205032WL017412 Malleswari 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666664223 KUNUPUDI MALLISWARI UNION BANK OF INDIA(508500)
465 Attili AP-05-032-016-013/020139
(SKINNERAPURAM) 		0205032000NRG25290420240342808 29/04/2024 Narayanamma 0205032WL017415 Narayanamma 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664299 GUDALA NARAYANAMMA UNION BANK OF INDIA(508500)
466 Attili AP-05-032-016-013/020146
(SKINNERAPURAM) 		0205032000NRG25290420240342810 29/04/2024 Kadali Kusuma Kumari 0205032WL017415 Kadali Kusuma Kumari 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663728 KADALI KUSUMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Attili AP-05-032-016-013/020148
(SKINNERAPURAM) 		0205032000NRG25290420240342811 29/04/2024 Varalakshmi 0205032WL017415 Varalakshmi 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666664267 PALA VARA LAKSHMI UNION BANK OF INDIA(508500)
468 Attili AP-05-032-016-013/020149
(SKINNERAPURAM) 		0205032000NRG25290420240342753 29/04/2024 Chinnasatyanarayana 0205032WL017411 Chinnasatyanarayana 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666664270 Mr ANCHURI CHINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
469 Attili AP-05-032-016-013/020149
(SKINNERAPURAM) 		0205032000NRG25290420240342754 29/04/2024 Venkatalakshmi 0205032WL017411 Venkatalakshmi 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666663705 ANCHURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
470 Attili AP-05-032-016-013/020151
(SKINNERAPURAM) 		0205032000NRG25290420240342756 29/04/2024 Bokka Divya 0205032WL017411 Bokka Divya 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666663771 BOKKA DIVYA UNION BANK OF INDIA(508500)
471 Attili AP-05-032-016-013/020151
(SKINNERAPURAM) 		0205032000NRG25290420240342757 29/04/2024 Bokka Surendra 0205032WL017411 Bokka Surendra 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666663768 BOKKA SURENDRA UNION BANK OF INDIA(508500)
472 Attili AP-05-032-016-013/020151
(SKINNERAPURAM) 		0205032000NRG25290420240342755 29/04/2024 Ramakrishna 0205032WL017411 Ramakrishna 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666663699 BOKKA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Attili AP-05-032-016-013/020153
(SKINNERAPURAM) 		0205032000NRG25290420240342813 29/04/2024 Adilakshmi 0205032WL017415 Adilakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664296 KUNUPUDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Attili AP-05-032-016-013/020153
(SKINNERAPURAM) 		0205032000NRG25290420240342812 29/04/2024 Chinnavenkatarao 0205032WL017415 Chinnavenkatarao 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664276 Mr CHINA VEKATARAO KUNUPUDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
475 Attili AP-05-032-016-013/020154
(SKINNERAPURAM) 		0205032000NRG25290420240342814 29/04/2024 Sriramamurti 0205032WL017415 Sriramamurti 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664304 KOWRU SRIRAMAMURTHY UNION BANK OF INDIA(508500)
476 Attili AP-05-032-016-013/020154
(SKINNERAPURAM) 		0205032000NRG25290420240342815 29/04/2024 Vijayalakshmi 0205032WL017415 Vijayalakshmi 00468 UBIN0810011 1560 1560 Processed 04/05/2024 3666664300 KOWRU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
477 Attili AP-05-032-016-013/020162
(SKINNERAPURAM) 		0205032000NRG25290420240342758 29/04/2024 Pedavenkatarao 0205032WL017411 Pedavenkatarao 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666663732 PALA PEDA VENKATA RAO UNION BANK OF INDIA(508500)
478 Attili AP-05-032-016-013/020163
(SKINNERAPURAM) 		0205032000NRG25290420240342817 29/04/2024 Durga 0205032WL017415 Durga 00468 UBIN0810011 1300 1300 Processed 04/05/2024 3666663694 PALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Attili AP-05-032-016-013/020168
(SKINNERAPURAM) 		0205032000NRG25290420240342780 29/04/2024 Paralakshmi 0205032WL017412 Paralakshmi 00468 UBIN0810011 1308 1308 Processed 04/05/2024 3666664224 GUDALA PARALAKSHMI UNION BANK OF INDIA(508500)
480 Attili AP-05-032-016-013/020196
(SKINNERAPURAM) 		0205032000NRG25290420240342759 29/04/2024 sitamma 0205032WL017411 sitamma 00468 UBIN0810011 1534 1534 Processed 04/05/2024 3666664307 KUNUPUDI SITAMMA UNION BANK OF INDIA(508500)
481 Attili AP-05-032-016-013/020226
(SKINNERAPURAM) 		0205032000NRG25290420240342791 29/04/2024 PRASANTHI 0205032WL017412 PRASANTHI 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666663774 DAYAM PRASANTHI UNION BANK OF INDIA(508500)
482 Attili AP-05-032-016-013/20252
(SKINNERAPURAM) 		0205032000NRG25290420240342792 29/04/2024 MALLULA PUNYAVATHI 0205032WL017412 MALLULA PUNYAVATHI 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666663775 MALLULA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Attili AP-05-032-016-013/20253
(SKINNERAPURAM) 		0205032000NRG25290420240342794 29/04/2024 MALLULU LAKSHMI 0205032WL017412 MALLULU LAKSHMI 00468 UBIN0810011 1308 1308 Processed 04/05/2024 3666663781 MALLULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Attili AP-05-032-016-013/20255
(SKINNERAPURAM) 		0205032000NRG25290420240342795 29/04/2024 SANABOINA KUMAR SATYANARAYANA 0205032WL017412 SANABOINA KUMAR SATYANARAYANA 00468 UBIN0810011 1570 1570 Processed 04/05/2024 3666663773 SANABOINA KUMAR SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Attili AP-05-032-016-013/20267
(SKINNERAPURAM) 		0205032000NRG25290420240342940 29/04/2024 KUKKALA NAGARAJU 0205032WL017417 KUKKALA NAGARAJU 00468 UBIN0810011 1681 1681 Processed 04/05/2024 3666663969 KUKKALA NAGARAJU UNION BANK OF INDIA(508500)
486 Attili AP-05-032-016-013/20269
(SKINNERAPURAM) 		0205032000NRG25290420240342763 29/04/2024 BOKKA PURNIMA 0205032WL017411 BOKKA PURNIMA 00468 UBIN0810011 1278 1278 Processed 04/05/2024 3666664182 BOKKA PURNIMA UNION BANK OF INDIA(508500)
487 Attili AP-05-032-016-013/20269
(SKINNERAPURAM) 		0205032000NRG25290420240342762 29/04/2024 BOKKA RAMASITA 0205032WL017411 BOKKA RAMASITA 00468 UBIN0810011 1278 1278 Processed 04/05/2024 3666663978 BOKKA RAMASITA UNION BANK OF INDIA(508500)
488 Attili AP-05-032-016-013/20269
(SKINNERAPURAM) 		0205032000NRG25290420240342761 29/04/2024 BOKKA RAMU 0205032WL017411 BOKKA RAMU 00468 UBIN0810011 1278 1278 Processed 04/05/2024 3666663977 BOKKA RAMU UNION BANK OF INDIA(508500)
489 Attili AP-05-032-017-014/010002
(UNIKILI) 		0205032000NRG25290420240335066 29/04/2024 Bokka Giri Prasad 0205032WL017150 Bokka Giri Prasad 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666664127 MR BOKKA GIRI PRASAD STATE BANK OF INDIA(508548)
490 Attili AP-05-032-017-014/010002
(UNIKILI) 		0205032000NRG25290420240335065 29/04/2024 Sujatha 0205032WL017150 Sujatha 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666664066 BOKKA SUJATA UNION BANK OF INDIA(508500)
491 Attili AP-05-032-017-014/010071
(UNIKILI) 		0205032000NRG25290420240335067 29/04/2024 Sitha 0205032WL017150 Sitha 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666664068 BOMMIDI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Attili AP-05-032-017-014/010116
(UNIKILI) 		0205032000NRG25290420240335068 29/04/2024 Lalitamma 0205032WL017150 Lalitamma 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663636 Reddy Lalitamma FINO PAYMENTS BANK LTD(608001)
493 Attili AP-05-032-017-014/010147
(UNIKILI) 		0205032000NRG25290420240335069 29/04/2024 Pramila 0205032WL017150 Pramila 00468 UBIN0810011 260 260 Processed 04/05/2024 3666664325 PRATHIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Attili AP-05-032-017-014/010151
(UNIKILI) 		0205032000NRG25290420240335070 29/04/2024 Lakkavarapu Gabriyelu 0205032WL017150 Lakkavarapu Gabriyelu 00468 UBIN0810011 260 260 Processed 04/05/2024 3666664108 LAKKAVARAPU GABRIEL UNION BANK OF INDIA(508500)
495 Attili AP-05-032-017-014/010151
(UNIKILI) 		0205032000NRG25290420240335071 29/04/2024 Raheli 0205032WL017150 Raheli 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666664317 Lakkavarapu Rahelu FINO PAYMENTS BANK LTD(608001)
496 Attili AP-05-032-017-014/010155
(UNIKILI) 		0205032000NRG25290420240335072 29/04/2024 Ch Syambabu 0205032WL017150 Ch Syambabu 00468 UBIN0810011 780 780 Rejected 04/05/2024 3666663723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 Attili AP-05-032-017-014/010177
(UNIKILI) 		0205032000NRG25290420240335073 29/04/2024 Sheshamma 0205032WL017150 Sheshamma 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666663939 KODALLI SESHAMMA UNION BANK OF INDIA(508500)
498 Attili AP-05-032-017-014/010180
(UNIKILI) 		0205032000NRG25290420240335075 29/04/2024 Asirvadam 0205032WL017150 Asirvadam 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664315 Kodamanchili Asirvadam FINO PAYMENTS BANK LTD(608001)
499 Attili AP-05-032-017-014/010180
(UNIKILI) 		0205032000NRG25290420240335076 29/04/2024 Sarabayamma 0205032WL017150 Sarabayamma 00468 UBIN0810011 520 520 Processed 04/05/2024 3666664323 Kodamanchili Sarabayamma FINO PAYMENTS BANK LTD(608001)
500 Attili AP-05-032-017-014/010181
(UNIKILI) 		0205032000NRG25290420240335077 29/04/2024 Prabhudaasu 0205032WL017150 Prabhudaasu 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663744 PRATHIPATI PRABHU DASU UNION BANK OF INDIA(508500)
501 Attili AP-05-032-017-014/010193
(UNIKILI) 		0205032000NRG25290420240335078 29/04/2024 Sugunamma 0205032WL017150 Sugunamma 00468 UBIN0810011 520 520 Processed 04/05/2024 3666664324 BAIPE SUGUNAMMA UNION BANK OF INDIA(508500)
502 Attili AP-05-032-017-014/010213
(UNIKILI) 		0205032000NRG25290420240335079 29/04/2024 Chinnamma 0205032WL017150 Chinnamma 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666664071 BADLTLA CHINNAMMA UNION BANK OF INDIA(508500)
503 Attili AP-05-032-017-014/010222
(UNIKILI) 		0205032000NRG25290420240335080 29/04/2024 Suryarao 0205032WL017150 Suryarao 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663719 GEDDAM SURYA RAO UNION BANK OF INDIA(508500)
504 Attili AP-05-032-017-014/010223
(UNIKILI) 		0205032000NRG25290420240335081 29/04/2024 Maresu 0205032WL017150 Maresu 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663757 Geddam Maresu FINO PAYMENTS BANK LTD(608001)
505 Attili AP-05-032-017-014/010226
(UNIKILI) 		0205032000NRG25290420240335082 29/04/2024 Susila 0205032WL017150 Susila 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666664074 Prathipati Susila FINO PAYMENTS BANK LTD(608001)
506 Attili AP-05-032-017-014/010231
(UNIKILI) 		0205032000NRG25290420240335084 29/04/2024 Mani 0205032WL017150 Mani 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664314 VANGALAPUDI MANI UNION BANK OF INDIA(508500)
507 Attili AP-05-032-017-014/010231
(UNIKILI) 		0205032000NRG25290420240335083 29/04/2024 Samyelu 0205032WL017150 Samyelu 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664070 VANGALAPUDI SAMUEL UNION BANK OF INDIA(508500)
508 Attili AP-05-032-017-014/010234
(UNIKILI) 		0205032000NRG25290420240335085 29/04/2024 Bebi 0205032WL017150 Bebi 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664322 Marlapudi Baby FINO PAYMENTS BANK LTD(608001)
509 Attili AP-05-032-017-014/010239
(UNIKILI) 		0205032000NRG25290420240335086 29/04/2024 Solomanu 0205032WL017150 Solomanu 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666663754 Kolati Soloman FINO PAYMENTS BANK LTD(608001)
510 Attili AP-05-032-017-014/010239
(UNIKILI) 		0205032000NRG25290420240335087 29/04/2024 Suodamini 0205032WL017150 Suodamini 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666663706 Kolati Sowdamani FINO PAYMENTS BANK LTD(608001)
511 Attili AP-05-032-017-014/010242
(UNIKILI) 		0205032000NRG25290420240335088 29/04/2024 Viktoriyamma 0205032WL017150 Viktoriyamma 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666664081 MEDIDI VIKTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Attili AP-05-032-017-014/010248
(UNIKILI) 		0205032000NRG25290420240335090 29/04/2024 Lakshmikanta 0205032WL017150 Lakshmikanta 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666664080 Pilli Lakshmi Kantham FINO PAYMENTS BANK LTD(608001)
513 Attili AP-05-032-017-014/010248
(UNIKILI) 		0205032000NRG25290420240335089 29/04/2024 Prabhudaas 0205032WL017150 Prabhudaas 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666664188 Pilli Prabhudasu FINO PAYMENTS BANK LTD(608001)
514 Attili AP-05-032-017-014/010261
(UNIKILI) 		0205032000NRG25290420240335092 29/04/2024 Mariyamma 0205032WL017150 Mariyamma 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666664321 VASANTHADA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Attili AP-05-032-017-014/010261
(UNIKILI) 		0205032000NRG25290420240335091 29/04/2024 Prakasharao 0205032WL017150 Prakasharao 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666664105 VASANTHADA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
516 Attili AP-05-032-017-014/010272
(UNIKILI) 		0205032000NRG25290420240335093 29/04/2024 Daivaasirvadam 0205032WL017150 Daivaasirvadam 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666663742 KOLLI DAIVA ASEERVADHAM UNION BANK OF INDIA(508500)
517 Attili AP-05-032-017-014/010272
(UNIKILI) 		0205032000NRG25290420240335094 29/04/2024 Rani 0205032WL017150 Rani 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666664126 RANI KOLLI STATE BANK OF INDIA(508548)
518 Attili AP-05-032-017-014/010284
(UNIKILI) 		0205032000NRG25290420240335095 29/04/2024 Kantharao 0205032WL017150 Kantharao 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664063 Prathipati Kantharao FINO PAYMENTS BANK LTD(608001)
519 Attili AP-05-032-017-014/010287
(UNIKILI) 		0205032000NRG25290420240335096 29/04/2024 Martha 0205032WL017150 Martha 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663639 Undrajavarapu Martha FINO PAYMENTS BANK LTD(608001)
520 Attili AP-05-032-017-014/010301
(UNIKILI) 		0205032000NRG25290420240335098 29/04/2024 Sarojini 0205032WL017150 Sarojini 00468 UBIN0810011 1561 1561 Rejected 04/05/2024 3666664187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Attili AP-05-032-017-014/010302
(UNIKILI) 		0205032000NRG25290420240335099 29/04/2024 Padma 0205032WL017150 Padma 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663611 Vasanthada Padma FINO PAYMENTS BANK LTD(608001)
522 Attili AP-05-032-017-014/010305
(UNIKILI) 		0205032000NRG25290420240335101 29/04/2024 Kankipati Mohan 0205032WL017150 Kankipati Mohan 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663790 KANKIPATI MOHAN UNION BANK OF INDIA(508500)
523 Attili AP-05-032-017-014/010305
(UNIKILI) 		0205032000NRG25290420240335100 29/04/2024 Vijayalakshmi 0205032WL017150 Vijayalakshmi 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666664065 Kankipati Vijayalakshmi FINO PAYMENTS BANK LTD(608001)
524 Attili AP-05-032-017-014/010308
(UNIKILI) 		0205032000NRG25290420240335102 29/04/2024 Chinavenkanna 0205032WL017150 Chinavenkanna 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666664185 Mr TANETI CHINNA VENKANNA CENTRAL BANK OF INDIA(607115)
525 Attili AP-05-032-017-014/010311
(UNIKILI) 		0205032000NRG25290420240335104 29/04/2024 Peddulu 0205032WL017150 Peddulu 00468 UBIN0810011 260 260 Processed 04/05/2024 3666664064 LAKAVARAPU PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Attili AP-05-032-017-014/010313
(UNIKILI) 		0205032000NRG25290420240335105 29/04/2024 Agneshamma 0205032WL017150 Agneshamma 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666664192 KONDETI AGNESAMMA UNION BANK OF INDIA(508500)
527 Attili AP-05-032-017-014/010314
(UNIKILI) 		0205032000NRG25290420240335106 29/04/2024 Mani 0205032WL017150 Mani 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666664316 Lakkavarapu Mani FINO PAYMENTS BANK LTD(608001)
528 Attili AP-05-032-017-014/010315
(UNIKILI) 		0205032000NRG25290420240335108 29/04/2024 Lakshmi 0205032WL017150 Lakshmi 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666664075 Gummalla Lakshmi FINO PAYMENTS BANK LTD(608001)
529 Attili AP-05-032-017-014/010318
(UNIKILI) 		0205032000NRG25290420240335109 29/04/2024 Rambabu 0205032WL017150 Rambabu 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663716 SIRRA RAMBABU UNION BANK OF INDIA(508500)
530 Attili AP-05-032-017-014/010318
(UNIKILI) 		0205032000NRG25290420240335110 29/04/2024 Santhi 0205032WL017150 Santhi 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663685 CIRA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Attili AP-05-032-017-014/010323
(UNIKILI) 		0205032000NRG25290420240335111 29/04/2024 Chittiyya 0205032WL017150 Chittiyya 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666664313 Kankipati Chittiyya FINO PAYMENTS BANK LTD(608001)
532 Attili AP-05-032-017-014/010323
(UNIKILI) 		0205032000NRG25290420240335112 29/04/2024 Elijibet 0205032WL017150 Elijibet 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666664319 KANKIPATI YELIJABETH UNION BANK OF INDIA(508500)
533 Attili AP-05-032-017-014/010324
(UNIKILI) 		0205032000NRG25290420240335113 29/04/2024 Jhansi 0205032WL017150 Jhansi 00468 UBIN0810011 520 520 Processed 04/05/2024 3666663703 TANETI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Attili AP-05-032-017-014/010329
(UNIKILI) 		0205032000NRG25290420240335114 29/04/2024 Mahankali 0205032WL017150 Mahankali 00468 UBIN0810011 260 260 Processed 04/05/2024 3666664186 TANETI MAHANKALI UNION BANK OF INDIA(508500)
535 Attili AP-05-032-017-014/010329
(UNIKILI) 		0205032000NRG25290420240335115 29/04/2024 T Gurunadh 0205032WL017150 T Gurunadh 00468 UBIN0810011 780 780 Processed 04/05/2024 3666663759 TANETI GURUNAD UNION BANK OF INDIA(508500)
536 Attili AP-05-032-017-014/010333
(UNIKILI) 		0205032000NRG25290420240335116 29/04/2024 Taneti Chinanarasayya 0205032WL017150 Taneti Chinanarasayya 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663727 THANETI CHINNA NARASAYYA UNION BANK OF INDIA(508500)
537 Attili AP-05-032-017-014/010333
(UNIKILI) 		0205032000NRG25290420240335117 29/04/2024 Taneti Lakshmi 0205032WL017150 Taneti Lakshmi 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666664069 THANETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Attili AP-05-032-017-014/010334
(UNIKILI) 		0205032000NRG25290420240335118 29/04/2024 Lakshmi 0205032WL017150 Lakshmi 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666664318 KANKIPATI LAKSHMI UNION BANK OF INDIA(508500)
539 Attili AP-05-032-017-014/010336
(UNIKILI) 		0205032000NRG25290420240335119 29/04/2024 Meri 0205032WL017150 Meri 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664067 LAKKAWARAPU MERY INDIA POST PAYMENTS BANK LIMITED(508528)
540 Attili AP-05-032-017-014/010339
(UNIKILI) 		0205032000NRG25290420240335120 29/04/2024 Subbarao 0205032WL017150 Subbarao 00468 UBIN0810011 520 520 Processed 04/05/2024 3666663748 LAKKAVARAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
541 Attili AP-05-032-017-014/010341
(UNIKILI) 		0205032000NRG25290420240335122 29/04/2024 Rutamma 0205032WL017150 Rutamma 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666663691 Tanukonda Roothamma FINO PAYMENTS BANK LTD(608001)
542 Attili AP-05-032-017-014/010344
(UNIKILI) 		0205032000NRG25290420240335123 29/04/2024 Rutamma 0205032WL017150 Rutamma 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666664320 Kankipati Rutamma FINO PAYMENTS BANK LTD(608001)
543 Attili AP-05-032-017-014/010348
(UNIKILI) 		0205032000NRG25290420240335124 29/04/2024 Davidu 0205032WL017150 Davidu 00468 UBIN0810011 520 520 Processed 04/05/2024 3666663746 Thaneti Dhavidu FINO PAYMENTS BANK LTD(608001)
544 Attili AP-05-032-017-014/010350
(UNIKILI) 		0205032000NRG25290420240335125 29/04/2024 Chilakamma 0205032WL017150 Chilakamma 00468 UBIN0810011 780 780 Processed 04/05/2024 3666663704 LAKAVARAPU CHILAKAMMA UNION BANK OF INDIA(508500)
545 Attili AP-05-032-017-014/010351
(UNIKILI) 		0205032000NRG25290420240335126 29/04/2024 Savitramma 0205032WL017150 Savitramma 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663618 CHADALAVADA SAVITRI UNION BANK OF INDIA(508500)
546 Attili AP-05-032-017-014/010355
(UNIKILI) 		0205032000NRG25290420240335127 29/04/2024 Satyavathi 0205032WL017150 Satyavathi 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664082 TANETI SATYAVATHI UNION BANK OF INDIA(508500)
547 Attili AP-05-032-017-014/010391
(UNIKILI) 		0205032000NRG25290420240335129 29/04/2024 Ramalakshmi 0205032WL017150 Ramalakshmi 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666664072 JAKKAMSETTI RAMA LAKSHMI CANARA BANK(508532)
548 Attili AP-05-032-017-014/010397
(UNIKILI) 		0205032000NRG25290420240335130 29/04/2024 Chandra 0205032WL017150 Chandra 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666664062 Guduri Chandra FINO PAYMENTS BANK LTD(608001)
549 Attili AP-05-032-017-014/010426
(UNIKILI) 		0205032000NRG25290420240335131 29/04/2024 Ammaji 0205032WL017150 Ammaji 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663619 PRATHIPATI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Attili AP-05-032-017-014/010430
(UNIKILI) 		0205032000NRG25290420240335133 29/04/2024 Jogayya 0205032WL017150 Jogayya 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663722 TANETI JOGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Attili AP-05-032-017-014/010463
(UNIKILI) 		0205032000NRG25290420240335134 29/04/2024 Ganga 0205032WL017150 Ganga 00468 UBIN0810011 780 780 Processed 04/05/2024 3666664073 LAKKAVARAPU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Attili AP-05-032-017-014/010485
(UNIKILI) 		0205032000NRG25290420240335135 29/04/2024 Satyanarayana 0205032WL017150 Satyanarayana 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663960 THORAM SATHYANARAYANA UNION BANK OF INDIA(508500)
553 Attili AP-05-032-017-014/010500
(UNIKILI) 		0205032000NRG25290420240335136 29/04/2024 Papamma 0205032WL017150 Papamma 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666664023 Geddam Papamma FINO PAYMENTS BANK LTD(608001)
554 Attili AP-05-032-017-014/010514
(UNIKILI) 		0205032000NRG25290420240335137 29/04/2024 Srinivas 0205032WL017150 Srinivas 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663698 GUDURI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
555 Attili AP-05-032-017-014/010518
(UNIKILI) 		0205032000NRG25290420240335138 29/04/2024 Satyavathi 0205032WL017150 Satyavathi 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663743 VEERAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
556 Attili AP-05-032-017-014/010522
(UNIKILI) 		0205032000NRG25290420240335139 29/04/2024 Chadalavada Salomi 0205032WL017150 Chadalavada Salomi 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666663714 Chadalavada Salomi FINO PAYMENTS BANK LTD(608001)
557 Attili AP-05-032-017-014/010524
(UNIKILI) 		0205032000NRG25290420240335141 29/04/2024 Subba Rao 0205032WL017150 Subba Rao 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663635 THORAM SUBBARAO UNION BANK OF INDIA(508500)
558 Attili AP-05-032-017-014/010539
(UNIKILI) 		0205032000NRG25290420240335142 29/04/2024 Srinu 0205032WL017150 Srinu 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663745 GUDALA SRINU UNION BANK OF INDIA(508500)
559 Attili AP-05-032-017-014/010546
(UNIKILI) 		0205032000NRG25290420240335143 29/04/2024 Satyanarayana 0205032WL017150 Satyanarayana 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666664107 GUDURI SATYANARAYANA UNION BANK OF INDIA(508500)
560 Attili AP-05-032-017-014/010581
(UNIKILI) 		0205032000NRG25290420240335145 29/04/2024 Rajeshwari 0205032WL017150 Rajeshwari 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663696 CHELLABOINA RAJESWARI UNION BANK OF INDIA(508500)
561 Attili AP-05-032-017-014/010584
(UNIKILI) 		0205032000NRG25290420240335146 29/04/2024 Punyavati 0205032WL017150 Punyavati 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663762 Bokka Punyavathi FINCARE SMALL FINANCE BANK LTD(608304)
562 Attili AP-05-032-017-014/010590
(UNIKILI) 		0205032000NRG25290420240335147 29/04/2024 Satyanaarayana 0205032WL017150 Satyanaarayana 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663747 BOKKA SATHYANARAYANA UNION BANK OF INDIA(508500)
563 Attili AP-05-032-017-014/010595
(UNIKILI) 		0205032000NRG25290420240335148 29/04/2024 Manga ratnam 0205032WL017150 Manga ratnam 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663772 DODDI MANGA RATNAM UNION BANK OF INDIA(508500)
564 Attili AP-05-032-017-014/010635
(UNIKILI) 		0205032000NRG25290420240335149 29/04/2024 kumari 0205032WL017150 kumari 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663782 KANDAVALLI KUMARI UNION BANK OF INDIA(508500)
565 Attili AP-05-032-017-014/10650
(UNIKILI) 		0205032000NRG25290420240335150 29/04/2024 BOKKA LAKSHMI 0205032WL017150 BOKKA LAKSHMI 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663697 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
566 Attili AP-05-032-017-014/10666
(UNIKILI) 		0205032000NRG25290420240335151 29/04/2024 Budithi rajasekhar 0205032WL017150 Budithi rajasekhar 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666663724 Budithi Rajasekhar FINO PAYMENTS BANK LTD(608001)
567 Attili AP-05-032-017-014/10666
(UNIKILI) 		0205032000NRG25290420240335152 29/04/2024 Budithi suneeta 0205032WL017150 Budithi suneeta 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666663922 BUDITHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Attili AP-05-032-017-014/10696
(UNIKILI) 		0205032000NRG25290420240335154 29/04/2024 Bokka Ramakrishna 0205032WL017150 Bokka Ramakrishna 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663783 Mr BOKKA RAMA KRISHNA INDIAN BANK(607105)
569 Attili AP-05-032-017-014/10716
(UNIKILI) 		0205032000NRG25290420240335155 29/04/2024 Badatala Santhakumari 0205032WL017150 Badatala Santhakumari 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663770 Badatala Santhakumari FINO PAYMENTS BANK LTD(608001)
570 Attili AP-05-032-017-014/10747
(UNIKILI) 		0205032000NRG25290420240335158 29/04/2024 Chittigulla Nagamani 0205032WL017150 Chittigulla Nagamani 00468 UBIN0810011 260 260 Processed 04/05/2024 3666663764 CHITTIGULLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Attili AP-05-032-017-014/10764
(UNIKILI) 		0205032000NRG25290420240335161 29/04/2024 laksikantham 0205032WL017150 laksikantham 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666664179 Adarapu Lakshmikantham FINO PAYMENTS BANK LTD(608001)
572 Attili AP-05-032-017-014/10764
(UNIKILI) 		0205032000NRG25290420240335160 29/04/2024 petaru 0205032WL017150 petaru 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666663786 Adarapu Petaru FINO PAYMENTS BANK LTD(608001)
573 Attili AP-05-032-017-014/10773
(UNIKILI) 		0205032000NRG25290420240335162 29/04/2024 Penmetsa Narayana Raju 0205032WL017150 Penmetsa Narayana Raju 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666664125 PENMETSA NARAYANA RAJU FINO PAYMENTS BANK LTD(608001)
574 Attili AP-05-032-017-014/10799
(UNIKILI) 		0205032000NRG25290420240335168 29/04/2024 Guduri Aruna 0205032WL017150 Guduri Aruna 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663777 GUDURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Attili AP-05-032-017-014/10799
(UNIKILI) 		0205032000NRG25290420240335167 29/04/2024 Guduri Vara Prasad 0205032WL017150 Guduri Vara Prasad 00468 UBIN0810011 1301 1301 Processed 04/05/2024 3666663778 GUDURI VARA PRASAD UNION BANK OF INDIA(508500)
576 Attili AP-05-032-017-014/10831
(UNIKILI) 		0205032000NRG25290420240335171 29/04/2024 G Phanindra 0205032WL017150 G Phanindra 00468 UBIN0810011 1561 1561 Processed 04/05/2024 3666664180 GUDURI PHANINDRA UNION BANK OF INDIA(508500)
577 Attili AP-05-032-017-014/10835
(UNIKILI) 		0205032000NRG25290420240335174 29/04/2024 Koripalli Venkateswararaao 0205032WL017150 Koripalli Venkateswararaao 00468 UBIN0810011 1041 1041 Processed 04/05/2024 3666663993 Mr VENKATESWARA RAO KORIPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 374376 374376
578 Attili AP-05-032-002-002/010002
(TIRUPATIPURAM) 		0205032000NRG25290420240331031 29/04/2024 Donga Vijaya Lakshmi 0205032WL017026 Donga Vijaya Lakshmi 00468 UBIN0CG7231 780 780 Processed 04/05/2024 3666663935 DONGA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Attili AP-05-032-002-002/010003
(TIRUPATIPURAM) 		0205032000NRG25290420240331032 29/04/2024 nagamani 0205032WL017026 nagamani 00468 UBIN0CG7231 780 780 Processed 04/05/2024 3666663584 DONGA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Attili AP-05-032-002-002/010007
(TIRUPATIPURAM) 		0205032000NRG25290420240331034 29/04/2024 pushpa 0205032WL017026 pushpa 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664256 RAPAKA PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Attili AP-05-032-002-002/010008
(TIRUPATIPURAM) 		0205032000NRG25290420240331035 29/04/2024 atmarao 0205032WL017026 atmarao 00468 UBIN0CG7231 780 780 Processed 04/05/2024 3666664232 PAMPANA ATMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Attili AP-05-032-002-002/010010
(TIRUPATIPURAM) 		0205032000NRG25290420240331036 29/04/2024 ramakrishna 0205032WL017026 ramakrishna 00468 UBIN0CG7231 780 780 Processed 04/05/2024 3666663884 MR SILABOYINA RAMAKRISHNA STATE BANK OF INDIA(508548)
583 Attili AP-05-032-002-002/010012
(TIRUPATIPURAM) 		0205032000NRG25290420240331037 29/04/2024 vijayakumari 0205032WL017026 vijayakumari 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666663586 BONTHU VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Attili AP-05-032-002-002/010017
(TIRUPATIPURAM) 		0205032000NRG25290420240331039 29/04/2024 nagamani 0205032WL017026 nagamani 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664347 CHINTAPALLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Attili AP-05-032-002-002/010018
(TIRUPATIPURAM) 		0205032000NRG25290420240331040 29/04/2024 anantalakshmi 0205032WL017026 anantalakshmi 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664237 ATRAGADA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Attili AP-05-032-002-002/010019
(TIRUPATIPURAM) 		0205032000NRG25290420240331155 29/04/2024 ampamma 0205032WL017028 ampamma 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664236 MEESALA AMPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Attili AP-05-032-002-002/010019
(TIRUPATIPURAM) 		0205032000NRG25290420240331154 29/04/2024 ramu 0205032WL017028 ramu 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663894 MEESALA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Attili AP-05-032-002-002/010021
(TIRUPATIPURAM) 		0205032000NRG25290420240331041 29/04/2024 srinivasarao 0205032WL017026 srinivasarao 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664250 MISALA SRINIVASA RAO BANK OF INDIA(508505)
589 Attili AP-05-032-002-002/010032
(TIRUPATIPURAM) 		0205032000NRG25290420240331042 29/04/2024 satyanarayana 0205032WL017026 satyanarayana 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663930 GEDDADA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Attili AP-05-032-002-002/010051
(TIRUPATIPURAM) 		0205032000NRG25290420240331043 29/04/2024 punyavati 0205032WL017026 punyavati 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664255 SOMANA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Attili AP-05-032-002-002/010055
(TIRUPATIPURAM) 		0205032000NRG25290420240331044 29/04/2024 kodamma 0205032WL017026 kodamma 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664354 YALLAMILLI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Attili AP-05-032-002-002/010056
(TIRUPATIPURAM) 		0205032000NRG25290420240331045 29/04/2024 adilakshmi 0205032WL017026 adilakshmi 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664352 YALLAMILLI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Attili AP-05-032-002-002/010057
(TIRUPATIPURAM) 		0205032000NRG25290420240331046 29/04/2024 danamma 0205032WL017026 danamma 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664351 YALLIMILLI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Attili AP-05-032-002-002/010063
(TIRUPATIPURAM) 		0205032000NRG25290420240331047 29/04/2024 VVSatyanarayana 0205032WL017026 VVSatyanarayana 00468 UBIN0CG7231 1041 1041 Processed 04/05/2024 3666663625 KOTIPALLI VEERA VENKATA SATYNARAYANA S CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Attili AP-05-032-002-002/010074
(TIRUPATIPURAM) 		0205032000NRG25290420240331048 29/04/2024 venkatarao 0205032WL017026 venkatarao 00468 UBIN0CG7231 520 520 Processed 04/05/2024 3666664233 GANTA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Attili AP-05-032-002-002/010075
(TIRUPATIPURAM) 		0205032000NRG25290420240331156 29/04/2024 ramakrishna 0205032WL017028 ramakrishna 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664248 GANTA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Attili AP-05-032-002-002/010077
(TIRUPATIPURAM) 		0205032000NRG25290420240331157 29/04/2024 Goli Krishnamurti 0205032WL017028 Goli Krishnamurti 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663890 Mr GOLI KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
598 Attili AP-05-032-002-002/010087
(TIRUPATIPURAM) 		0205032000NRG25290420240331049 29/04/2024 gopalam 0205032WL017026 gopalam 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664258 TOLETI GOPALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Attili AP-05-032-002-002/010088
(TIRUPATIPURAM) 		0205032000NRG25290420240331050 29/04/2024 mangatayaru 0205032WL017026 mangatayaru 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664235 TOLETI MANGATAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Attili AP-05-032-002-002/010122
(TIRUPATIPURAM) 		0205032000NRG25290420240331158 29/04/2024 venkateswararao 0205032WL017028 venkateswararao 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664238 KOTIPALLI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Attili AP-05-032-002-002/010139
(TIRUPATIPURAM) 		0205032000NRG25290420240331051 29/04/2024 satyanaarayana 0205032WL017026 satyanaarayana 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664326 KUDUPUDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Attili AP-05-032-002-002/010140
(TIRUPATIPURAM) 		0205032000NRG25290420240331052 29/04/2024 satyanaarayana 0205032WL017026 satyanaarayana 00468 UBIN0CG7231 260 260 Processed 04/05/2024 3666664231 GUDALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Attili AP-05-032-002-002/010144
(TIRUPATIPURAM) 		0205032000NRG25290420240331053 29/04/2024 varalakshmi 0205032WL017026 varalakshmi 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664357 BONTHU VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Attili AP-05-032-002-002/010146
(TIRUPATIPURAM) 		0205032000NRG25290420240331054 29/04/2024 bobby 0205032WL017026 bobby 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663588 SEELABOINA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Attili AP-05-032-002-002/010148
(TIRUPATIPURAM) 		0205032000NRG25290420240331159 29/04/2024 Savitri 0205032WL017028 Savitri 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663990 CHINTAPALLI SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Attili AP-05-032-002-002/010150
(TIRUPATIPURAM) 		0205032000NRG25290420240331160 29/04/2024 raaju 0205032WL017028 raaju 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664229 Mr RAJU KOTIPALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
607 Attili AP-05-032-002-002/010152
(TIRUPATIPURAM) 		0205032000NRG25290420240331056 29/04/2024 Pampana Rambabu 0205032WL017026 Pampana Rambabu 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664120 Mr PAMPANA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
608 Attili AP-05-032-002-002/010157
(TIRUPATIPURAM) 		0205032000NRG25290420240331057 29/04/2024 gopamma 0205032WL017026 gopamma 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663579 GUBBALA GOPAMMA W O NAGABHUSANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Attili AP-05-032-002-002/010166
(TIRUPATIPURAM) 		0205032000NRG25290420240331161 29/04/2024 nagaveni 0205032WL017028 nagaveni 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663882 PAMPANA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Attili AP-05-032-002-002/010173
(TIRUPATIPURAM) 		0205032000NRG25290420240331058 29/04/2024 srinivas 0205032WL017026 srinivas 00468 UBIN0CG7231 780 780 Processed 04/05/2024 3666663587 PILLI SRINIVASU S O ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Attili AP-05-032-002-002/010177
(TIRUPATIPURAM) 		0205032000NRG25290420240331059 29/04/2024 venkateswararao 0205032WL017026 venkateswararao 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666663597 JOGI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
612 Attili AP-05-032-002-002/010178
(TIRUPATIPURAM) 		0205032000NRG25290420240331060 29/04/2024 punyavati 0205032WL017026 punyavati 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664338 ANASURI PUNYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Attili AP-05-032-002-002/010184
(TIRUPATIPURAM) 		0205032000NRG25290420240331062 29/04/2024 ramakrishna 0205032WL017026 ramakrishna 00468 UBIN0CG7231 520 520 Processed 04/05/2024 3666664241 VINJUMURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Attili AP-05-032-002-002/010198
(TIRUPATIPURAM) 		0205032000NRG25290420240331063 29/04/2024 chandrakala 0205032WL017026 chandrakala 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664252 VINJUMURI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Attili AP-05-032-002-002/010199
(TIRUPATIPURAM) 		0205032000NRG25290420240331064 29/04/2024 subbarao 0205032WL017026 subbarao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664249 YADLAPALLI SUBBARAO S O DHRAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Attili AP-05-032-002-002/010200
(TIRUPATIPURAM) 		0205032000NRG25290420240331162 29/04/2024 veeragavulu 0205032WL017028 veeragavulu 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664329 KOMMANA VEERA RAGHAVULU BANK OF INDIA(508505)
617 Attili AP-05-032-002-002/010201
(TIRUPATIPURAM) 		0205032000NRG25290420240331163 29/04/2024 dharmarao 0205032WL017028 dharmarao 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663903 YADLAPALLI DHARMA RAO BANK OF INDIA(508505)
618 Attili AP-05-032-002-002/010210
(TIRUPATIPURAM) 		0205032000NRG25290420240331065 29/04/2024 muralikrishna 0205032WL017026 muralikrishna 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664331 VANUMA MURALI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Attili AP-05-032-002-002/010214
(TIRUPATIPURAM) 		0205032000NRG25290420240331066 29/04/2024 varalakshmi 0205032WL017026 varalakshmi 00468 UBIN0CG7231 1041 1041 Processed 04/05/2024 3666664359 DONGA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Attili AP-05-032-002-002/010222
(TIRUPATIPURAM) 		0205032000NRG25290420240331067 29/04/2024 Kosuri Musalayya 0205032WL017026 Kosuri Musalayya 00468 UBIN0CG7231 1041 1041 Processed 04/05/2024 3666663934 KOSURI MUSALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Attili AP-05-032-002-002/010223
(TIRUPATIPURAM) 		0205032000NRG25290420240331068 29/04/2024 pavani 0205032WL017026 pavani 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664350 MALLULA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Attili AP-05-032-002-002/010224
(TIRUPATIPURAM) 		0205032000NRG25290420240331069 29/04/2024 suryavati 0205032WL017026 suryavati 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664343 VEERAVALLI SURYAVAYHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Attili AP-05-032-002-002/010231
(TIRUPATIPURAM) 		0205032000NRG25290420240331070 29/04/2024 Didde Padmarao 0205032WL017026 Didde Padmarao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663979 Mr DIDDE PADMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
624 Attili AP-05-032-002-002/010238
(TIRUPATIPURAM) 		0205032000NRG25290420240331071 29/04/2024 chinnanarasayya 0205032WL017026 chinnanarasayya 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666663582 RAPAKA CHINANARASAYYA S O RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Attili AP-05-032-002-002/010249
(TIRUPATIPURAM) 		0205032000NRG25290420240331072 29/04/2024 dopalam 0205032WL017026 dopalam 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666663585 PAMPANA GOPALARAO S O PALLAPARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Attili AP-05-032-002-002/010251
(TIRUPATIPURAM) 		0205032000NRG25290420240331073 29/04/2024 lakshmi 0205032WL017026 lakshmi 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663941 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Attili AP-05-032-002-002/010266
(TIRUPATIPURAM) 		0205032000NRG25290420240331074 29/04/2024 rambabu 0205032WL017026 rambabu 00468 UBIN0CG7231 1041 1041 Processed 04/05/2024 3666663901 GOKARAKONDA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Attili AP-05-032-002-002/010286
(TIRUPATIPURAM) 		0205032000NRG25290420240331164 29/04/2024 ramakrishna 0205032WL017028 ramakrishna 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664225 Mr RAMAKRISHNA GAVARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
629 Attili AP-05-032-002-002/010310
(TIRUPATIPURAM) 		0205032000NRG25290420240331076 29/04/2024 neelaadri 0205032WL017026 neelaadri 00468 UBIN0CG7231 780 780 Processed 04/05/2024 3666663893 VINJAMURI NEELADRI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Attili AP-05-032-002-002/010311
(TIRUPATIPURAM) 		0205032000NRG25290420240331077 29/04/2024 narasimhamurti 0205032WL017026 narasimhamurti 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664253 JAWDULA NARASIMHALU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Attili AP-05-032-002-002/010315
(TIRUPATIPURAM) 		0205032000NRG25290420240331165 29/04/2024 nageswararao 0205032WL017028 nageswararao 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664244 Mr nagheswararao toleti THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
632 Attili AP-05-032-002-002/010330
(TIRUPATIPURAM) 		0205032000NRG25290420240331078 29/04/2024 ramakrishna 0205032WL017026 ramakrishna 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663900 GOKARAKONDA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Attili AP-05-032-002-002/010333
(TIRUPATIPURAM) 		0205032000NRG25290420240331079 29/04/2024 padmarao 0205032WL017026 padmarao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663902 MUTCHERLA PADMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Attili AP-05-032-002-002/010335
(TIRUPATIPURAM) 		0205032000NRG25290420240331080 29/04/2024 srinivasu 0205032WL017026 srinivasu 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664215 MUTCHARLA SRINI VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Attili AP-05-032-002-002/010337
(TIRUPATIPURAM) 		0205032000NRG25290420240331081 29/04/2024 yedukondalu 0205032WL017026 yedukondalu 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664333 PETCHETTI YEDU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Attili AP-05-032-002-002/010352
(TIRUPATIPURAM) 		0205032000NRG25290420240331085 29/04/2024 pushpavati 0205032WL017026 pushpavati 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663571 KADALI PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Attili AP-05-032-002-002/010357
(TIRUPATIPURAM) 		0205032000NRG25290420240331086 29/04/2024 lakshmi 0205032WL017026 lakshmi 00468 UBIN0CG7231 260 260 Processed 04/05/2024 3666664335 DONGA LAKSHMI BANK OF INDIA(508505)
638 Attili AP-05-032-002-002/010368
(TIRUPATIPURAM) 		0205032000NRG25290420240331087 29/04/2024 ramana 0205032WL017026 ramana 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664339 DONGA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Attili AP-05-032-002-002/010370
(TIRUPATIPURAM) 		0205032000NRG25290420240331088 29/04/2024 padma 0205032WL017026 padma 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664091 SEELABOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Attili AP-05-032-002-002/010373
(TIRUPATIPURAM) 		0205032000NRG25290420240331089 29/04/2024 annapurna 0205032WL017026 annapurna 00468 UBIN0CG7231 780 780 Processed 04/05/2024 3666663592 GUDALA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Attili AP-05-032-002-002/010374
(TIRUPATIPURAM) 		0205032000NRG25290420240331090 29/04/2024 vijayalakshmi 0205032WL017026 vijayalakshmi 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664345 KOWJU VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Attili AP-05-032-002-002/010377
(TIRUPATIPURAM) 		0205032000NRG25290420240331091 29/04/2024 durga 0205032WL017026 durga 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663891 KUKKALA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Attili AP-05-032-002-002/010379
(TIRUPATIPURAM) 		0205032000NRG25290420240331092 29/04/2024 ramalakshmi 0205032WL017026 ramalakshmi 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663589 DONGA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Attili AP-05-032-002-002/010381
(TIRUPATIPURAM) 		0205032000NRG25290420240331093 29/04/2024 Kudipudi Srinivas 0205032WL017026 Kudipudi Srinivas 00468 UBIN0CG7231 520 520 Processed 04/05/2024 3666663931 KUDUPUDI SRINI VAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Attili AP-05-032-002-002/010383
(TIRUPATIPURAM) 		0205032000NRG25290420240331094 29/04/2024 panduranga 0205032WL017026 panduranga 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664356 KUDUPUDI PANDU RANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Attili AP-05-032-002-002/010385
(TIRUPATIPURAM) 		0205032000NRG25290420240331095 29/04/2024 raajayya 0205032WL017026 raajayya 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663593 PAMPANA RAJAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Attili AP-05-032-002-002/010401
(TIRUPATIPURAM) 		0205032000NRG25290420240331096 29/04/2024 srinivas 0205032WL017026 srinivas 00468 UBIN0CG7231 520 520 Processed 04/05/2024 3666664332 PAMPANA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Attili AP-05-032-002-002/010402
(TIRUPATIPURAM) 		0205032000NRG25290420240331097 29/04/2024 Nageswararao 0205032WL017026 Nageswararao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664259 NARKIMILLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Attili AP-05-032-002-002/010404
(TIRUPATIPURAM) 		0205032000NRG25290420240331098 29/04/2024 lakshminagamani 0205032WL017026 lakshminagamani 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663888 Mrs PAMPANA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
650 Attili AP-05-032-002-002/010406
(TIRUPATIPURAM) 		0205032000NRG25290420240331099 29/04/2024 lakshminarasamma 0205032WL017026 lakshminarasamma 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663583 GUDALA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Attili AP-05-032-002-002/010412
(TIRUPATIPURAM) 		0205032000NRG25290420240331100 29/04/2024 paarvati 0205032WL017026 paarvati 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664355 ILLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Attili AP-05-032-002-002/010414
(TIRUPATIPURAM) 		0205032000NRG25290420240331101 29/04/2024 chandrarao 0205032WL017026 chandrarao 00468 UBIN0CG7231 1041 1041 Processed 04/05/2024 3666663578 ANCHURI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
653 Attili AP-05-032-002-002/010416
(TIRUPATIPURAM) 		0205032000NRG25290420240331102 29/04/2024 padmavati 0205032WL017026 padmavati 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664353 YALLAMILLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Attili AP-05-032-002-002/010424
(TIRUPATIPURAM) 		0205032000NRG25290420240331103 29/04/2024 nagaraju 0205032WL017026 nagaraju 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664242 KOTIPALLI NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Attili AP-05-032-002-002/010429
(TIRUPATIPURAM) 		0205032000NRG25290420240331104 29/04/2024 satyanarayana 0205032WL017026 satyanarayana 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663569 VEERAVALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Attili AP-05-032-002-002/010432
(TIRUPATIPURAM) 		0205032000NRG25290420240331105 29/04/2024 trimurtulu 0205032WL017026 trimurtulu 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664336 PALA TRIMURTHULU BANK OF INDIA(508505)
657 Attili AP-05-032-002-002/010433
(TIRUPATIPURAM) 		0205032000NRG25290420240331106 29/04/2024 sitamahalakshmi 0205032WL017026 sitamahalakshmi 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664344 PALA SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Attili AP-05-032-002-002/010439
(TIRUPATIPURAM) 		0205032000NRG25290420240331107 29/04/2024 Gudala Vaddikaasulu 0205032WL017026 Gudala Vaddikaasulu 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664337 GUDALA VADDI KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Attili AP-05-032-002-002/010442
(TIRUPATIPURAM) 		0205032000NRG25290420240331108 29/04/2024 vishnukmurti 0205032WL017026 vishnukmurti 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663889 GUDALA VISHNU MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Attili AP-05-032-002-002/010445
(TIRUPATIPURAM) 		0205032000NRG25290420240331109 29/04/2024 paarvati 0205032WL017026 paarvati 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664092 SILABOYINA PARVATHI W O NAGESWARA RAO LA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Attili AP-05-032-002-002/010456
(TIRUPATIPURAM) 		0205032000NRG25290420240331110 29/04/2024 bhaskararao 0205032WL017026 bhaskararao 00468 UBIN0CG7231 1041 1041 Processed 04/05/2024 3666664131 KANAKAVALLI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
662 Attili AP-05-032-002-002/010459
(TIRUPATIPURAM) 		0205032000NRG25290420240331111 29/04/2024 B Subbarao 0205032WL017026 B Subbarao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663897 BOINA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Attili AP-05-032-002-002/010485
(TIRUPATIPURAM) 		0205032000NRG25290420240331112 29/04/2024 T Veerabrahmam 0205032WL017026 T Veerabrahmam 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663995 THOTA VEERABRAHAMMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Attili AP-05-032-002-002/010504
(TIRUPATIPURAM) 		0205032000NRG25290420240331113 29/04/2024 venkataratnam 0205032WL017026 venkataratnam 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664227 GAVARA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Attili AP-05-032-002-002/010505
(TIRUPATIPURAM) 		0205032000NRG25290420240331114 29/04/2024 srinivasu 0205032WL017026 srinivasu 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664226 GAVARA SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Attili AP-05-032-002-002/010507
(TIRUPATIPURAM) 		0205032000NRG25290420240331116 29/04/2024 trimurtulu 0205032WL017026 trimurtulu 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664254 GAVARA TRIMUTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Attili AP-05-032-002-002/010508
(TIRUPATIPURAM) 		0205032000NRG25290420240331117 29/04/2024 venkateswararao 0205032WL017026 venkateswararao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663904 GAVARA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
668 Attili AP-05-032-002-002/010513
(TIRUPATIPURAM) 		0205032000NRG25290420240331118 29/04/2024 Ratna kumari 0205032WL017026 Ratna kumari 00468 UBIN0CG7231 780 780 Processed 04/05/2024 3666663575 VEERAVALLI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Attili AP-05-032-002-002/010520
(TIRUPATIPURAM) 		0205032000NRG25290420240331119 29/04/2024 venkatarao 0205032WL017026 venkatarao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664247 KODAVATI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Attili AP-05-032-002-002/010533
(TIRUPATIPURAM) 		0205032000NRG25290420240331120 29/04/2024 Adbala Prasad 0205032WL017026 Adbala Prasad 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666663933 ADABALA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Attili AP-05-032-002-002/010557
(TIRUPATIPURAM) 		0205032000NRG25290420240331121 29/04/2024 annavaram 0205032WL017026 annavaram 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664341 KETHA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Attili AP-05-032-002-002/010559
(TIRUPATIPURAM) 		0205032000NRG25290420240331122 29/04/2024 parvati 0205032WL017026 parvati 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664348 PAMPANA PARWATHI UNION BANK OF INDIA(508500)
673 Attili AP-05-032-002-002/010564
(TIRUPATIPURAM) 		0205032000NRG25290420240331123 29/04/2024 Surya prabha 0205032WL017026 Surya prabha 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664340 SEELABOINA SURYA PRABHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Attili AP-05-032-002-002/010565
(TIRUPATIPURAM) 		0205032000NRG25290420240331124 29/04/2024 mullamma 0205032WL017026 mullamma 00468 UBIN0CG7231 1041 1041 Processed 04/05/2024 3666664251 DiddeMullamma FINCARE SMALL FINANCE BANK LTD(608304)
675 Attili AP-05-032-002-002/010567
(TIRUPATIPURAM) 		0205032000NRG25290420240331125 29/04/2024 meena kumari 0205032WL017026 meena kumari 00468 UBIN0CG7231 1041 1041 Processed 04/05/2024 3666664358 KOWNJU MEENA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Attili AP-05-032-002-002/010568
(TIRUPATIPURAM) 		0205032000NRG25290420240331126 29/04/2024 dhanaraju 0205032WL017026 dhanaraju 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664234 MANNE DHANA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Attili AP-05-032-002-002/010574
(TIRUPATIPURAM) 		0205032000NRG25290420240331127 29/04/2024 Gopala krishna 0205032WL017026 Gopala krishna 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663896 RANGISETTI GOPALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Attili AP-05-032-002-002/010576
(TIRUPATIPURAM) 		0205032000NRG25290420240331128 29/04/2024 Kasivisweswara rao 0205032WL017026 Kasivisweswara rao 00468 UBIN0CG7231 780 780 Processed 04/05/2024 3666663664 GANTA KASI VISWESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Attili AP-05-032-002-002/010577
(TIRUPATIPURAM) 		0205032000NRG25290420240331129 29/04/2024 satyanarayana 0205032WL017026 satyanarayana 00468 UBIN0CG7231 1301 1301 Processed 04/05/2024 3666664342 KOTIPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Attili AP-05-032-002-002/010577
(TIRUPATIPURAM) 		0205032000NRG25290420240331130 29/04/2024 venkateswararao 0205032WL017026 venkateswararao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664230 KOTIPALLI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Attili AP-05-032-002-002/010578
(TIRUPATIPURAM) 		0205032000NRG25290420240331131 29/04/2024 krishnamurthi 0205032WL017026 krishnamurthi 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664166 VINJAMURI KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Attili AP-05-032-002-002/010580
(TIRUPATIPURAM) 		0205032000NRG25290420240331132 29/04/2024 venkateswararao 0205032WL017026 venkateswararao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664240 GOKARAKONDA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Attili AP-05-032-002-002/010581
(TIRUPATIPURAM) 		0205032000NRG25290420240331133 29/04/2024 satyanarayana 0205032WL017026 satyanarayana 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663905 Mr GAVARA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
684 Attili AP-05-032-002-002/010582
(TIRUPATIPURAM) 		0205032000NRG25290420240331134 29/04/2024 chinanarasayya 0205032WL017026 chinanarasayya 00468 UBIN0CG7231 780 780 Processed 04/05/2024 3666664228 KOTIPALLI CHINNA NARASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Attili AP-05-032-002-002/010582
(TIRUPATIPURAM) 		0205032000NRG25290420240331135 29/04/2024 kaasi 0205032WL017026 kaasi 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664246 KOTIPALLI KASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Attili AP-05-032-002-002/010584
(TIRUPATIPURAM) 		0205032000NRG25290420240331136 29/04/2024 B Prasad 0205032WL017026 B Prasad 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666664088 BOBBA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Attili AP-05-032-002-002/010588
(TIRUPATIPURAM) 		0205032000NRG25290420240331137 29/04/2024 venkateswararao 0205032WL017026 venkateswararao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663898 VEETI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 Attili AP-05-032-002-002/010590
(TIRUPATIPURAM) 		0205032000NRG25290420240331138 29/04/2024 apparao 0205032WL017026 apparao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663899 PRAGADA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Attili AP-05-032-002-002/010599
(TIRUPATIPURAM) 		0205032000NRG25290420240331139 29/04/2024 venkateswararao 0205032WL017026 venkateswararao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663626 GUDALA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Attili AP-05-032-002-002/010652
(TIRUPATIPURAM) 		0205032000NRG25290420240331141 29/04/2024 VEKATARAJU 0205032WL017026 VEKATARAJU 00468 UBIN0CG7231 1561 1561 Rejected 04/05/2024 3666663627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 Attili AP-05-032-002-002/010659
(TIRUPATIPURAM) 		0205032000NRG25290420240331142 29/04/2024 G satyanarayana 0205032WL017026 G satyanarayana 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663895 GOKARAKONDA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Attili AP-05-032-002-002/010660
(TIRUPATIPURAM) 		0205032000NRG25290420240331166 29/04/2024 Chellinkala Ramalakshmi 0205032WL017028 Chellinkala Ramalakshmi 00468 UBIN0CG7231 1303 1303 Processed 04/05/2024 3666663947 CHELLINKALA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Attili AP-05-032-002-002/010661
(TIRUPATIPURAM) 		0205032000NRG25290420240331167 29/04/2024 Donga Vijya Lakshmi 0205032WL017028 Donga Vijya Lakshmi 00468 UBIN0CG7231 1303 1303 Processed 04/05/2024 3666663944 DONGA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Attili AP-05-032-002-002/010662
(TIRUPATIPURAM) 		0205032000NRG25290420240331168 29/04/2024 Gudala Aprna Jyothi 0205032WL017028 Gudala Aprna Jyothi 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663946 GUDALA APARNA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Attili AP-05-032-002-002/010663
(TIRUPATIPURAM) 		0205032000NRG25290420240331143 29/04/2024 Durga jyothi 0205032WL017026 Durga jyothi 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663590 CHELLUBOINA DURGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Attili AP-05-032-002-002/010664
(TIRUPATIPURAM) 		0205032000NRG25290420240331169 29/04/2024 Mahalakshmi 0205032WL017028 Mahalakshmi 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663943 VEERAVALLI MAHALAKSHMI W O SRINIVASA RA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Attili AP-05-032-002-002/010666
(TIRUPATIPURAM) 		0205032000NRG25290420240331170 29/04/2024 Undrajavarapu Rani 0205032WL017028 Undrajavarapu Rani 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664129 UNDRAJAVARAPU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Attili AP-05-032-002-002/010667
(TIRUPATIPURAM) 		0205032000NRG25290420240331144 29/04/2024 Varalakshmi 0205032WL017026 Varalakshmi 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663574 GUDALA NALINI GUDALA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Attili AP-05-032-002-002/010668
(TIRUPATIPURAM) 		0205032000NRG25290420240331145 29/04/2024 Krishna murthy 0205032WL017026 Krishna murthy 00468 UBIN0CG7231 520 520 Processed 04/05/2024 3666663622 DONGA KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Attili AP-05-032-002-002/010669
(TIRUPATIPURAM) 		0205032000NRG25290420240331171 29/04/2024 Lakshmi 0205032WL017028 Lakshmi 00468 UBIN0CG7231 1042 1042 Processed 04/05/2024 3666663568 DONGA LAKSHMI BANK OF INDIA(508505)
701 Attili AP-05-032-002-002/010670
(TIRUPATIPURAM) 		0205032000NRG25290420240331172 29/04/2024 K srinivasu 0205032WL017028 K srinivasu 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664089 KOTIPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Attili AP-05-032-002-002/010671
(TIRUPATIPURAM) 		0205032000NRG25290420240331173 29/04/2024 sri ramamurthy 0205032WL017028 sri ramamurthy 00468 UBIN0CG7231 1303 1303 Processed 04/05/2024 3666664087 KOTIPALLI SRI RAMA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Attili AP-05-032-002-002/010675
(TIRUPATIPURAM) 		0205032000NRG25290420240331174 29/04/2024 Srinivasa kumari 0205032WL017028 Srinivasa kumari 00468 UBIN0CG7231 1303 1303 Processed 04/05/2024 3666663581 JUTTHIGA SRINIVASA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Attili AP-05-032-002-002/010676
(TIRUPATIPURAM) 		0205032000NRG25290420240331175 29/04/2024 Ratnakumari 0205032WL017028 Ratnakumari 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663596 VEERAVALLI RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Attili AP-05-032-002-002/010677
(TIRUPATIPURAM) 		0205032000NRG25290420240331176 29/04/2024 Venkateswararao 0205032WL017028 Venkateswararao 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663628 PAMPANA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Attili AP-05-032-002-002/010678
(TIRUPATIPURAM) 		0205032000NRG25290420240331177 29/04/2024 Venkatalakshmi 0205032WL017028 Venkatalakshmi 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664346 MRS TEKU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
707 Attili AP-05-032-002-002/010680
(TIRUPATIPURAM) 		0205032000NRG25290420240331178 29/04/2024 ElizabethRani 0205032WL017028 ElizabethRani 00468 UBIN0CG7231 1042 1042 Processed 04/05/2024 3666664101 RAPAKA ELEJABETH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Attili AP-05-032-002-002/010698
(TIRUPATIPURAM) 		0205032000NRG25290420240331179 29/04/2024 merymani 0205032WL017028 merymani 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664090 Kudipudi Merymani IDFC BANK LIMITED(608117)
709 Attili AP-05-032-002-002/010711
(TIRUPATIPURAM) 		0205032000NRG25290420240331146 29/04/2024 Sri ramulu 0205032WL017026 Sri ramulu 00468 UBIN0CG7231 260 260 Processed 04/05/2024 3666663994 SAMANA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Attili AP-05-032-002-002/010768
(TIRUPATIPURAM) 		0205032000NRG25290420240331181 29/04/2024 GOPALA SWAMY 0205032WL017028 GOPALA SWAMY 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664103 ADABALA GOPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Attili AP-05-032-002-002/010780
(TIRUPATIPURAM) 		0205032000NRG25290420240331182 29/04/2024 RAMAKRISHNA 0205032WL017028 RAMAKRISHNA 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664100 BOBBA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Attili AP-05-032-002-002/010785
(TIRUPATIPURAM) 		0205032000NRG25290420240331183 29/04/2024 Seelaboina Vijayalakshmi 0205032WL017028 Seelaboina Vijayalakshmi 00468 UBIN0CG7231 1042 1042 Processed 04/05/2024 3666664121 SHEILABOINA VIJAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Attili AP-05-032-002-002/020044
(TIRUPATIPURAM) 		0205032000NRG25290420240331185 29/04/2024 nagamani 0205032WL017028 nagamani 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663624 PAMAPANA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Attili AP-05-032-002-002/020049
(TIRUPATIPURAM) 		0205032000NRG25290420240331186 29/04/2024 pallapuraju 0205032WL017028 pallapuraju 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663594 PAMPANA PALLAPURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Attili AP-05-032-002-002/020051
(TIRUPATIPURAM) 		0205032000NRG25290420240331187 29/04/2024 venkatanarasamma 0205032WL017028 venkatanarasamma 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663570 PAMPANA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Attili AP-05-032-002-002/020052
(TIRUPATIPURAM) 		0205032000NRG25290420240331188 29/04/2024 savitri 0205032WL017028 savitri 00468 UBIN0CG7231 1042 1042 Processed 04/05/2024 3666663580 PALA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Attili AP-05-032-002-002/020053
(TIRUPATIPURAM) 		0205032000NRG25290420240331189 29/04/2024 hanumantarao 0205032WL017028 hanumantarao 00468 UBIN0CG7231 1042 1042 Processed 04/05/2024 3666663886 ILLA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Attili AP-05-032-002-002/020056
(TIRUPATIPURAM) 		0205032000NRG25290420240331191 29/04/2024 lakshmi 0205032WL017028 lakshmi 00468 UBIN0CG7231 1042 1042 Processed 04/05/2024 3666663576 JUTTIKA LAKSHMI UNION BANK OF INDIA(508500)
719 Attili AP-05-032-002-002/020060
(TIRUPATIPURAM) 		0205032000NRG25290420240331194 29/04/2024 lakshmi 0205032WL017028 lakshmi 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663573 DONGA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Attili AP-05-032-002-002/020065
(TIRUPATIPURAM) 		0205032000NRG25290420240331197 29/04/2024 lakshmanarao 0205032WL017028 lakshmanarao 00468 UBIN0CG7231 1042 1042 Processed 04/05/2024 3666663885 KOTIPALLI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
721 Attili AP-05-032-002-002/020071
(TIRUPATIPURAM) 		0205032000NRG25290420240331198 29/04/2024 venkatanarayana 0205032WL017028 venkatanarayana 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663883 SEELABOINA VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Attili AP-05-032-002-002/020074
(TIRUPATIPURAM) 		0205032000NRG25290420240331199 29/04/2024 Donga Venka talakshmi 0205032WL017028 Donga Venka talakshmi 00468 UBIN0CG7231 1303 1303 Processed 04/05/2024 3666663572 DONGA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Attili AP-05-032-002-002/020075
(TIRUPATIPURAM) 		0205032000NRG25290420240331200 29/04/2024 Undrajavarapu Kumari 0205032WL017028 Undrajavarapu Kumari 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664257 UNDRAJAVARAPU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Attili AP-05-032-002-002/020095
(TIRUPATIPURAM) 		0205032000NRG25290420240331201 29/04/2024 nageswararao 0205032WL017028 nageswararao 00468 UBIN0CG7231 1303 1303 Processed 04/05/2024 3666664330 Mr PAMPANA NAGESWARARAO CENTRAL BANK OF INDIA(607115)
725 Attili AP-05-032-002-002/020107
(TIRUPATIPURAM) 		0205032000NRG25290420240331203 29/04/2024 lakshmi 0205032WL017028 lakshmi 00468 UBIN0CG7231 521 521 Processed 04/05/2024 3666663892 PAMPANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Attili AP-05-032-002-002/020108
(TIRUPATIPURAM) 		0205032000NRG25290420240331204 29/04/2024 syamala 0205032WL017028 syamala 00468 UBIN0CG7231 1042 1042 Processed 04/05/2024 3666664349 ILLA SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Attili AP-05-032-002-002/020109
(TIRUPATIPURAM) 		0205032000NRG25290420240331205 29/04/2024 venkatakrishna 0205032WL017028 venkatakrishna 00468 UBIN0CG7231 782 782 Processed 04/05/2024 3666663577 DONGA VENKATA KRISHNA S O GAGAJALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Attili AP-05-032-002-002/020110
(TIRUPATIPURAM) 		0205032000NRG25290420240331206 29/04/2024 ramakrishna 0205032WL017028 ramakrishna 00468 UBIN0CG7231 782 782 Processed 04/05/2024 3666664327 DONGA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Attili AP-05-032-002-002/020114
(TIRUPATIPURAM) 		0205032000NRG25290420240331208 29/04/2024 venkatalakshmi 0205032WL017028 venkatalakshmi 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663591 ILLA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Attili AP-05-032-002-002/020115
(TIRUPATIPURAM) 		0205032000NRG25290420240331209 29/04/2024 krishna 0205032WL017028 krishna 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664122 GUDALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Attili AP-05-032-002-002/020118
(TIRUPATIPURAM) 		0205032000NRG25290420240331210 29/04/2024 kumari 0205032WL017028 kumari 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663595 GUDALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Attili AP-05-032-002-002/020127
(TIRUPATIPURAM) 		0205032000NRG25290420240331211 29/04/2024 gunasundari 0205032WL017028 gunasundari 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664239 VASA GUNA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Attili AP-05-032-002-002/30121
(TIRUPATIPURAM) 		0205032000NRG25290420240331212 29/04/2024 Illa Nagalakshmi 0205032WL017028 Illa Nagalakshmi 00468 UBIN0CG7231 261 261 Processed 04/05/2024 3666664123 MRS NAGALAKSHMI ILLA STATE BANK OF INDIA(508548)
734 Attili AP-05-032-002-002/30127
(TIRUPATIPURAM) 		0205032000NRG25290420240331213 29/04/2024 Bokka Lakshmi 0205032WL017028 Bokka Lakshmi 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663942 BOKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Attili AP-05-032-002-002/30153
(TIRUPATIPURAM) 		0205032000NRG25290420240331216 29/04/2024 Gubbala Chandrika 0205032WL017028 Gubbala Chandrika 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666664095 GUDALA CHANDRIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Attili AP-05-032-002-002/30158
(TIRUPATIPURAM) 		0205032000NRG25290420240331218 29/04/2024 Toleti Naga Dhanaraju 0205032WL017028 Toleti Naga Dhanaraju 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663945 TOLETI NAGA DHANARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Attili AP-05-032-002-002/30164
(TIRUPATIPURAM) 		0205032000NRG25290420240331149 29/04/2024 Keta Satyaveni 0205032WL017026 Keta Satyaveni 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663948 KETA SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Attili AP-05-032-002-002/30167
(TIRUPATIPURAM) 		0205032000NRG25290420240331150 29/04/2024 Penumaka Sandhya 0205032WL017026 Penumaka Sandhya 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663974 PENUMAKA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Attili AP-05-032-002-002/30168
(TIRUPATIPURAM) 		0205032000NRG25290420240331151 29/04/2024 Sala Sarojini 0205032WL017026 Sala Sarojini 00468 UBIN0CG7231 260 260 Processed 04/05/2024 3666663985 SALA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Attili AP-05-032-002-002/30169
(TIRUPATIPURAM) 		0205032000NRG25290420240331152 29/04/2024 G Satteswararao 0205032WL017026 G Satteswararao 00468 UBIN0CG7231 1561 1561 Processed 04/05/2024 3666663984 GOKARAKONDA SATTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
741 Attili AP-05-032-017-014/10696
(UNIKILI) 		0205032000NRG25290420240335153 29/04/2024 Bokka Krishnaveni 0205032WL017150 Bokka Krishnaveni 00468 UBIN0CG7231 1301 1301 Rejected 04/05/2024 3666664130 Aadhaar Number not Mapped to Account Number
742 Attili AP-05-042-001-001/030119
(TIRUPATIPURAM) 		0205032000NRG25290420240331219 29/04/2024 Taneti Padma Kumari 0205032WL017028 Taneti Padma Kumari 00468 UBIN0CG7231 1564 1564 Processed 04/05/2024 3666663921 TANETI PADMAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 221016 221016
743 Attili AP-05-032-002-002/010340
(TIRUPATIPURAM) 		0205032000NRG25290420240331082 29/04/2024 Pampana Satyanarayana 0205032WL017026 Pampana Satyanarayana 00468 UBIN0CG7299 1561 1561 Processed 04/05/2024 3666663940 PAMPANA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Attili AP-05-032-016-013/010418
(SKINNERAPURAM) 		0205032000NRG25290420240342801 29/04/2024 manga 0205032WL017415 manga 00468 UBIN0CG7299 1300 1300 Processed 04/05/2024 3666664109 GUBBALA MANGA W O SRINU UNION BANK OF INDIA(508500)
SubTotal 2861 2861
745 Attili AP-05-032-002-002/010179
(TIRUPATIPURAM) 		0205032000NRG25290420240331061 29/04/2024 Ganapati 0205032WL017026 Ganapati 00499 ANDB0007999 1561 1561 Processed 04/05/2024 3666663887 KODI GANAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Attili AP-05-032-002-002/010347
(TIRUPATIPURAM) 		0205032000NRG25290420240331083 29/04/2024 Lakshmi 0205032WL017026 Lakshmi 00499 ANDB0007999 1301 1301 Processed 04/05/2024 3666663623 PAMPANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Attili AP-05-032-002-002/010506
(TIRUPATIPURAM) 		0205032000NRG25290420240331115 29/04/2024 Ramakrishna 0205032WL017026 Ramakrishna 00499 ANDB0007999 1561 1561 Processed 04/05/2024 3666663906 GAVARA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Attili AP-05-032-002-002/020064
(TIRUPATIPURAM) 		0205032000NRG25290420240331196 29/04/2024 Patamma 0205032WL017028 Patamma 00499 ANDB0007999 1564 1564 Processed 04/05/2024 3666664334 SEELABOINA PATIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Attili AP-05-032-002-002/020097
(TIRUPATIPURAM) 		0205032000NRG25290420240331202 29/04/2024 Vijayakumari 0205032WL017028 Vijayakumari 00499 ANDB0007999 1303 1303 Processed 04/05/2024 3666664245 PAMPANA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Attili AP-05-032-002-002/020113
(TIRUPATIPURAM) 		0205032000NRG25290420240331207 29/04/2024 Nagasatyanarayana 0205032WL017028 Nagasatyanarayana 00499 ANDB0007999 1564 1564 Processed 04/05/2024 3666664328 KAMUJU NAGA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8854 8854
751 Attili AP-05-032-002-002/010151
(TIRUPATIPURAM) 		0205032000NRG25290420240331055 29/04/2024 Pampana Vasu 0205032WL017026 Pampana Vasu 00678 APBL0005029 1561 1561 Processed 04/05/2024 3666663873 PAMPANA YUGANDHARA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1561 1561
752 Attili AP-05-032-017-014/010340
(UNIKILI) 		0205032000NRG25290420240335121 29/04/2024 T Maartamma 0205032WL017150 T Maartamma 00688 FINO0001112 780 780 Processed 04/05/2024 3666663803 Tatipudi Marthamma FINO PAYMENTS BANK LTD(608001)
753 Attili AP-05-032-017-014/010522
(UNIKILI) 		0205032000NRG25290420240335140 29/04/2024 Ch Sudeer 0205032WL017150 Ch Sudeer 00688 FINO0001112 1561 1561 Processed 04/05/2024 3666663799 Chadalavada Sudheer FINO PAYMENTS BANK LTD(608001)
754 Attili AP-05-032-017-014/010548
(UNIKILI) 		0205032000NRG25290420240335144 29/04/2024 Kowru Satyanarayana 0205032WL017150 Kowru Satyanarayana 00688 FINO0001112 1301 1301 Processed 04/05/2024 3666663798 Kowru Sathyanarayana FINO PAYMENTS BANK LTD(608001)
755 Attili AP-05-032-017-014/10744
(UNIKILI) 		0205032000NRG25290420240335156 29/04/2024 Bokka Kalyani 0205032WL017150 Bokka Kalyani 00688 FINO0001112 1561 1561 Processed 04/05/2024 3666663797 Bokka Kalyani FINO PAYMENTS BANK LTD(608001)
756 Attili AP-05-032-017-014/10756
(UNIKILI) 		0205032000NRG25290420240335159 29/04/2024 S Jayalakshmi 0205032WL017150 S Jayalakshmi 00688 FINO0001112 1301 1301 Processed 04/05/2024 3666663802 Sanaboina Jaya Laxmi FINO PAYMENTS BANK LTD(608001)
757 Attili AP-05-032-017-014/10784
(UNIKILI) 		0205032000NRG25290420240335164 29/04/2024 K Danayya 0205032WL017150 K Danayya 00688 FINO0001112 1301 1301 Processed 04/05/2024 3666663805 Kankipati Danayya FINO PAYMENTS BANK LTD(608001)
758 Attili AP-05-032-017-014/10784
(UNIKILI) 		0205032000NRG25290420240335165 29/04/2024 Kankipati Usha Rani 0205032WL017150 Kankipati Usha Rani 00688 FINO0001112 1301 1301 Processed 04/05/2024 3666663804 KANKIPATI USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Attili AP-05-032-017-014/10829
(UNIKILI) 		0205032000NRG25290420240335170 29/04/2024 Guduri Mahalakshmi 0205032WL017150 Guduri Mahalakshmi 00688 FINO0001112 1561 1561 Processed 04/05/2024 3666663801 Guduri Mahalakshmi FINO PAYMENTS BANK LTD(608001)
760 Attili AP-05-032-017-014/10831
(UNIKILI) 		0205032000NRG25290420240335172 29/04/2024 G Haritha 0205032WL017150 G Haritha 00688 FINO0001112 1561 1561 Processed 04/05/2024 3666663800 Guduri Haritha FINO PAYMENTS BANK LTD(608001)
SubTotal 12228 12228
761 Attili AP-05-032-002-002/010304
(TIRUPATIPURAM) 		0205032000NRG25290420240331075 29/04/2024 Balakrishna 0205032WL017026 Balakrishna 00691 IPOS0000001 260 260 Processed 04/05/2024 3666663932 YEDLAPALLI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Attili AP-05-032-002-002/020059
(TIRUPATIPURAM) 		0205032000NRG25290420240331193 29/04/2024 Venkatakrishna 0205032WL017028 Venkatakrishna 00691 IPOS0000001 1564 1564 Processed 04/05/2024 3666663621 ILLA VENKATAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Attili AP-05-032-002-002/30132
(TIRUPATIPURAM) 		0205032000NRG25290420240331214 29/04/2024 Ch Veeralakshmi 0205032WL017028 Ch Veeralakshmi 00691 IPOS0000001 1564 1564 Processed 04/05/2024 3666664094 CHAPALA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Attili AP-05-032-002-002/30159
(TIRUPATIPURAM) 		0205032000NRG25290420240331147 29/04/2024 Gavara Satyanarayana 0205032WL017026 Gavara Satyanarayana 00691 IPOS0000001 1561 1561 Processed 04/05/2024 3666663950 GAVARA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Attili AP-05-032-002-002/30160
(TIRUPATIPURAM) 		0205032000NRG25290420240331148 29/04/2024 Gavara Trimurthulu 0205032WL017026 Gavara Trimurthulu 00691 IPOS0000001 1561 1561 Processed 04/05/2024 3666663949 GAVARA THRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Attili AP-05-032-007-005/40876
(VURADALLAPALEM) 		0205032000NRG25290420240342041 29/04/2024 Nekuri Nagesh 0205032WL017396 Nekuri Nagesh 00691 IPOS0000001 1560 1560 Processed 04/05/2024 3666663923 NEKURI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Attili AP-05-032-007-005/40887
(VURADALLAPALEM) 		0205032000NRG25290420240342044 29/04/2024 Goli Venkatarao 0205032WL017396 Goli Venkatarao 00691 IPOS0000001 1300 1300 Processed 04/05/2024 3666664015 GOLI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Attili AP-05-032-010-008/10772
(PALURU) 		0205032000NRG25290420240333151 29/04/2024 B.Sundarrao 0205032WL017091 B.Sundarrao 00691 IPOS0000001 1632 1632 Processed 04/05/2024 3666663996 BEERA SUNDARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Attili AP-05-032-010-008/10777
(PALURU) 		0205032000NRG25290420240342618 29/04/2024 Yarasani Yesu 0205032WL017401 Yarasani Yesu 00691 IPOS0000001 787 787 Processed 04/05/2024 3666664005 YARASANI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Attili AP-05-032-010-008/10793
(PALURU) 		0205032000NRG25290420240338249 29/04/2024 Besetti Anitha 0205032WL017298 Besetti Anitha 00691 IPOS0000001 1632 1632 Processed 04/05/2024 3666663998 BISETTI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Attili AP-05-032-014-012/010040
(ARAVALLI) 		0205032000NRG25290420240330169 29/04/2024 K Gangaraju 0205032WL017004 K Gangaraju 00691 IPOS0000001 1560 1560 Processed 04/05/2024 3666664083 KANKI PATI GANGA RAJU UNION BANK OF INDIA(508500)
772 Attili AP-05-032-014-012/010405
(ARAVALLI) 		0205032000NRG25290420240330228 29/04/2024 Veeravalli Srinu 0205032WL017004 Veeravalli Srinu 00691 IPOS0000001 1560 1560 Processed 04/05/2024 3666664018 VEERAVALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Attili AP-05-032-014-012/10810
(ARAVALLI) 		0205032000NRG25290420240330302 29/04/2024 Mariyamma 0205032WL017004 Mariyamma 00691 IPOS0000001 1300 1300 Processed 04/05/2024 3666663970 MEDAPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Attili AP-05-032-014-012/10815
(ARAVALLI) 		0205032000NRG25290420240330306 29/04/2024 G Satyanarayana Reddy 0205032WL017004 G Satyanarayana Reddy 00691 IPOS0000001 1560 1560 Processed 04/05/2024 3666663971 GUDIMETLA SATYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Attili AP-05-032-014-012/10815
(ARAVALLI) 		0205032000NRG25290420240330305 29/04/2024 Gudimetla Padmavathi 0205032WL017004 Gudimetla Padmavathi 00691 IPOS0000001 1040 1040 Processed 04/05/2024 3666663972 GUDIMETLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Attili AP-05-032-014-012/10820
(ARAVALLI) 		0205032000NRG25290420240330307 29/04/2024 M Lakshmi 0205032WL017004 M Lakshmi 00691 IPOS0000001 1560 1560 Processed 04/05/2024 3666664003 MEDIDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Attili AP-05-032-014-012/10822
(ARAVALLI) 		0205032000NRG25290420240330308 29/04/2024 Nakka Mahamkalamma 0205032WL017004 Nakka Mahamkalamma 00691 IPOS0000001 1560 1560 Processed 04/05/2024 3666664008 NAKKA MAHANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Attili AP-05-032-014-012/10825
(ARAVALLI) 		0205032000NRG25290420240330309 29/04/2024 Marri Pudi Sravani 0205032WL017004 Marri Pudi Sravani 00691 IPOS0000001 1560 1560 Processed 04/05/2024 3666664009 MARRI PUDI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Attili AP-05-032-016-013/20263
(SKINNERAPURAM) 		0205032000NRG25290420240342938 29/04/2024 Nukala Satyavati 0205032WL017417 Nukala Satyavati 00691 IPOS0000001 1681 1681 Processed 04/05/2024 3666664007 NUKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Attili AP-05-032-016-013/20263
(SKINNERAPURAM) 		0205032000NRG25290420240342939 29/04/2024 Nukala Srinivasu 0205032WL017417 Nukala Srinivasu 00691 IPOS0000001 1681 1681 Processed 04/05/2024 3666663982 NUKALA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Attili AP-05-032-016-013/20282
(SKINNERAPURAM) 		0205032000NRG25290420240342944 29/04/2024 Guttula Malleswara Rao 0205032WL017417 Guttula Malleswara Rao 00691 IPOS0000001 1681 1681 Processed 04/05/2024 3666664004 GUTTULA MALLISHWARA RAO UNION BANK OF INDIA(508500)
782 Attili AP-05-032-016-013/20282
(SKINNERAPURAM) 		0205032000NRG25290420240342943 29/04/2024 Guttula Satyavathi 0205032WL017417 Guttula Satyavathi 00691 IPOS0000001 1681 1681 Processed 04/05/2024 3666664006 GUTTULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Attili AP-05-032-017-014/010177
(UNIKILI) 		0205032000NRG25290420240335074 29/04/2024 Kodelli Samelu 0205032WL017150 Kodelli Samelu 00691 IPOS0000001 1561 1561 Processed 04/05/2024 3666664017 KODELLI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Attili AP-05-032-017-014/010310
(UNIKILI) 		0205032000NRG25290420240335103 29/04/2024 L. Praveen 0205032WL017150 L. Praveen 00691 IPOS0000001 520 520 Processed 04/05/2024 3666664014 LAKKAVARAPU PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
785 Attili AP-05-032-017-014/010314
(UNIKILI) 		0205032000NRG25290420240335107 29/04/2024 L Sajani 0205032WL017150 L Sajani 00691 IPOS0000001 1041 1041 Processed 04/05/2024 3666663938 LAKKAVARAPU SAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Attili AP-05-032-017-014/010361
(UNIKILI) 		0205032000NRG25290420240335128 29/04/2024 Taneti Pallayya 0205032WL017150 Taneti Pallayya 00691 IPOS0000001 1561 1561 Processed 04/05/2024 3666663630 Taneti Pallayya FINO PAYMENTS BANK LTD(608001)
787 Attili AP-05-032-017-014/010426
(UNIKILI) 		0205032000NRG25290420240335132 29/04/2024 Pathipati Babu Rao 0205032WL017150 Pathipati Babu Rao 00691 IPOS0000001 1041 1041 Processed 04/05/2024 3666664016 PATHIPATI BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Attili AP-05-032-017-014/10745
(UNIKILI) 		0205032000NRG25290420240335157 29/04/2024 k krupa kumari 0205032WL017150 k krupa kumari 00691 IPOS0000001 520 520 Processed 04/05/2024 3666664013 KONDETI KRUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Attili AP-05-032-017-014/10774
(UNIKILI) 		0205032000NRG25290420240335163 29/04/2024 E Umamaheswara rao 0205032WL017150 E Umamaheswara rao 00691 IPOS0000001 1301 1301 Processed 04/05/2024 3666663992 EEDARA UMAMAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Attili AP-05-032-017-014/10803
(UNIKILI) 		0205032000NRG25290420240335169 29/04/2024 chinna veeraswami 0205032WL017150 chinna veeraswami 00691 IPOS0000001 1561 1561 Processed 04/05/2024 3666663999 KANIPE CHINNA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Attili AP-05-032-017-014/10834
(UNIKILI) 		0205032000NRG25290420240335173 29/04/2024 Bokka Lakshmi 0205032WL017150 Bokka Lakshmi 00691 IPOS0000001 1041 1041 Processed 04/05/2024 3666663991 BOKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Attili AP-05-032-017-014/10843
(UNIKILI) 		0205032000NRG25290420240335175 29/04/2024 B Nikhil 0205032WL017150 B Nikhil 00691 IPOS0000001 1561 1561 Processed 04/05/2024 3666664019 BUDITHI NIKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43553 43553
Total 1053106 1053106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Attili AP0205032_290424APB_FTO_18704 Bank of India BKID0005631 GUMMAMPADU 1564
2 Attili AP0205032_290424APB_FTO_18704 Canara Bank CNRB0004478 ATTILI 5999
3 Attili AP0205032_290424APB_FTO_18704 Central Bank Of India CBIN0284753 ATTILI 3381
4 Attili AP0205032_290424APB_FTO_18704 District Cooperative Central Bank APBL0005004 ATTILI 2086
5 Attili AP0205032_290424APB_FTO_18704 STATE BANK OF INDIA SBIN0000925 TANUKU 1565
6 Attili AP0205032_290424APB_FTO_18704 STATE BANK OF INDIA SBIN0008576 ATTILI 102254
7 Attili AP0205032_290424APB_FTO_18704 STATE BANK OF INDIA SBIN0014860 MOGALLU 2347
8 Attili AP0205032_290424APB_FTO_18704 STATE BANK OF INDIA SBIN0021388 ATHILI 8337
9 Attili AP0205032_290424APB_FTO_18704 UCO Bank UCBA0000229 ATTILI 782
10 Attili AP0205032_290424APB_FTO_18704 UNION BANK OF INDIA UBIN0800171 ATTILI 238293
11 Attili AP0205032_290424APB_FTO_18704 UNION BANK OF INDIA UBIN0808075 KORUKULLU 22049
12 Attili AP0205032_290424APB_FTO_18704 UNION BANK OF INDIA UBIN0810011 ARAVALLI 374376
13 Attili AP0205032_290424APB_FTO_18704 UNION BANK OF INDIA UBIN0CG7231 Cggb Tirupathipuram 221016
14 Attili AP0205032_290424APB_FTO_18704 UNION BANK OF INDIA UBIN0CG7299 Cggb Manchili 2861
15 Attili AP0205032_290424APB_FTO_18704 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 8854
16 Attili AP0205032_290424APB_FTO_18704 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0005029 TADEPALLIGUDEM BAZAAR 1561
17 Attili AP0205032_290424APB_FTO_18704 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 12228
18 Attili AP0205032_290424APB_FTO_18704 India Post Payments Bank IPOS0000001 BHIMAVARAM 43553

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