Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204006_010524APB_FTO_23462
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 Tuni AP-04-006-020-023/020213
() 		0204006000NRG25010520240557650 01/05/2024 chinnathalli 0204006WL019284 chinnathalli 00045 BARB0TUNIXX 3855 3855 Processed 07/05/2024 3823240811 KUNDURI CHINNATHALLI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3855 3855
2 Tuni AP-04-006-008-009/010123
() 		0204006000NRG25010520240561139 01/05/2024 Srimanthula Talupulu 0204006WL019437 Srimanthula Talupulu 00048 BKID0008653 1402 1402 Processed 07/05/2024 3823240810 SRIMANTHULA TALUPULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tuni AP-04-006-008-009/010669
() 		0204006000NRG25010520240561361 01/05/2024 Lovatalli 0204006WL019437 Lovatalli 00048 BKID0008653 1402 1402 Processed 07/05/2024 3823240769 ANKAMREDDI LOVATHALLI BANK OF INDIA(508505)
4 Tuni AP-04-006-008-010/010103
() 		0204006000NRG25010520240561482 01/05/2024 Yalamanchili Nageswararao 0204006WL019437 Yalamanchili Nageswararao 00048 BKID0008653 1542 1542 Processed 07/05/2024 3823240852 YELAMANCHILI NAGESWARARAO BANK OF INDIA(508505)
5 Tuni AP-04-006-008-010/010221
() 		0204006000NRG25010520240561528 01/05/2024 Ramineedi Nagamani 0204006WL019437 Ramineedi Nagamani 00048 BKID0008653 1542 1542 Processed 07/05/2024 3823240783 RAMINEEDI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
6 Tuni AP-04-006-008-010/010292
() 		0204006000NRG25010520240561547 01/05/2024 RANI 0204006WL019437 RANI 00048 BKID0008653 1542 1542 Processed 07/05/2024 3823240782 GADI RANI BANK OF INDIA(508505)
SubTotal 7430 7430
7 Tuni AP-04-006-020-023/010104
() 		0204006000NRG25010520240557641 01/05/2024 Nookalamma 0204006WL019277 Nookalamma 00078 CNRB0001574 3855 3855 Processed 07/05/2024 3823240425 BOBBARALA NOOKALAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tuni AP-04-006-020-023/010208
() 		0204006000NRG25010520240558064 01/05/2024 Nookaratnam 0204006WL019300 Nookaratnam 00078 CNRB0001574 1799 1799 Processed 07/05/2024 3823240576 ANUKULA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tuni AP-04-006-020-023/010252
() 		0204006000NRG25010520240557642 01/05/2024 Kamaraju 0204006WL019278 Kamaraju 00078 CNRB0001574 3855 3855 Processed 07/05/2024 3823240577 MALAKA KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tuni AP-04-006-020-023/010361
() 		0204006000NRG25010520240557656 01/05/2024 Soorulu 0204006WL019289 Soorulu 00078 CNRB0001574 3084 3084 Processed 07/05/2024 3823240578 PILLI SURYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tuni AP-04-006-020-023/010624
() 		0204006000NRG25010520240557645 01/05/2024 ramadevi 0204006WL019280 ramadevi 00078 CNRB0001574 3855 3855 Processed 07/05/2024 3823240426 GODUGU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tuni AP-04-006-020-023/010624
() 		0204006000NRG25010520240557644 01/05/2024 Sanjeevi 0204006WL019280 Sanjeevi 00078 CNRB0001574 3855 3855 Processed 07/05/2024 3823240424 GODUGU SANJIVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tuni AP-04-006-020-023/010662
() 		0204006000NRG25010520240557396 01/05/2024 Nageswararao 0204006WL019265 Nageswararao 00078 CNRB0001574 2827 2827 Processed 07/05/2024 3823240427 RAJALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tuni AP-04-006-020-023/010922
() 		0204006000NRG25010520240557651 01/05/2024 Killadi Padma 0204006WL019285 Killadi Padma 00078 CNRB0001574 3855 3855 Processed 07/05/2024 3823240579 KILLADI PADHMA CANARA BANK(508532)
15 Tuni AP-04-006-020-023/011262
() 		0204006000NRG25010520240557519 01/05/2024 Lovalakshmi 0204006WL019272 Lovalakshmi 00078 CNRB0001574 771 771 Processed 07/05/2024 3823240575 KATCHA LOVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tuni AP-04-006-020-023/011362
() 		0204006000NRG25010520240557910 01/05/2024 naagamani 0204006WL019294 naagamani 00078 CNRB0001574 3855 3855 Processed 07/05/2024 3823240574 YADLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tuni AP-04-006-020-023/30877
() 		0204006000NRG25010520240557938 01/05/2024 VAARA KONDALARAO 0204006WL019296 VAARA KONDALARAO 00078 CNRB0001574 3855 3855 Processed 07/05/2024 3823240580 VAARA KONDALARAO CANARA BANK(508532)
SubTotal 35466 35466
18 Tuni AP-04-006-020-023/010326
() 		0204006000NRG25010520240557418 01/05/2024 stotramani 0204006WL019269 stotramani 00078 CNRB0003750 3855 3855 Processed 07/05/2024 3823240865 MADDALA STHOTRAMANI CANARA BANK(508532)
SubTotal 3855 3855
19 Tuni AP-04-006-008-010/010243
() 		0204006000NRG25010520240561531 01/05/2024 Kontham Naga Siva Kumar 0204006WL019437 Kontham Naga Siva Kumar 00165 IBKL0001648 701 701 Processed 07/05/2024 3823240581 KONTHAM NAGA SIVA KUMAR UNION BANK OF INDIA(508500)
SubTotal 701 701
20 Tuni AP-04-006-008-009/10814
() 		0204006000NRG25010520240561392 01/05/2024 Mariiki Nagayamma 0204006WL019437 Mariiki Nagayamma 00176 IDIB000T138 1168 1168 Processed 07/05/2024 3823240861 MARIKA NAGAYAMMA UNION BANK OF INDIA(508500)
21 Tuni AP-04-006-008-009/10835
() 		0204006000NRG25010520240561400 01/05/2024 Sarika Bhavani 0204006WL019437 Sarika Bhavani 00176 IDIB000T138 1402 1402 Processed 07/05/2024 3823240869 SARIKA BHAVANI PUNJAB NATIONAL BANK(508568)
22 Tuni AP-04-006-020-023/010368
() 		0204006000NRG25010520240557398 01/05/2024 Satyavathi 0204006WL019266 Satyavathi 00176 IDIB000T138 3084 3084 Processed 07/05/2024 3823240835 Pilli Satyivathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5654 5654
23 Tuni AP-04-006-008-009/010410
() 		0204006000NRG25010520240561299 01/05/2024 Padalarao 0204006WL019437 Padalarao 00227 KVBL0001478 1168 1168 Processed 07/05/2024 3823240571 YEMULA PADHALA RAO UNION BANK OF INDIA(508500)
SubTotal 1168 1168
24 Tuni AP-04-006-008-009/010168
() 		0204006000NRG25010520240561171 01/05/2024 Kasulu 0204006WL019437 Kasulu 00227 KVBL0001493 934 934 Processed 07/05/2024 3823240573 KASUBABU CHITTIMURI KARUR VYSA BANK(607100)
25 Tuni AP-04-006-008-010/010056
() 		0204006000NRG25010520240561443 01/05/2024 Nagababu 0204006WL019437 Nagababu 00227 KVBL0001493 1542 1542 Processed 07/05/2024 3823240572 NAGASATTIAYYA KARUR VYSA BANK(607100)
SubTotal 2476 2476
26 Tuni AP-04-006-008-009/010023
() 		0204006000NRG25010520240561097 01/05/2024 Sanyasirao 0204006WL019437 Sanyasirao 00354 PUNB0178310 1168 1168 Processed 07/05/2024 3823240583 PALEPU SANYASIRAO PUNJAB NATIONAL BANK(508568)
27 Tuni AP-04-006-008-009/010227
() 		0204006000NRG25010520240561214 01/05/2024 Nagaraju 0204006WL019437 Nagaraju 00354 PUNB0178310 1168 1168 Processed 07/05/2024 3823240585 DARAKONDA NAGA RAJU PUNJAB NATIONAL BANK(508568)
28 Tuni AP-04-006-008-009/010239
() 		0204006000NRG25010520240561222 01/05/2024 Apparao 0204006WL019437 Apparao 00354 PUNB0178310 1168 1168 Processed 07/05/2024 3823240582 DADALA APPARAO PUNJAB NATIONAL BANK(508568)
29 Tuni AP-04-006-008-009/010375
() 		0204006000NRG25010520240561277 01/05/2024 Vemuliyya 0204006WL019437 Vemuliyya 00354 PUNB0178310 1168 1168 Processed 07/05/2024 3823240586 SARIKI EMULAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tuni AP-04-006-008-010/010162
() 		0204006000NRG25010520240561513 01/05/2024 Sammingi Nageswararao 0204006WL019437 Sammingi Nageswararao 00354 PUNB0178310 1542 1542 Processed 07/05/2024 3823240584 SAMMANGI NAGESWARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 6214 6214
31 Tuni AP-04-006-008-009/010150
() 		0204006000NRG25010520240561156 01/05/2024 Manga 0204006WL019437 Manga 00415 SBIN0000942 1168 1168 Processed 07/05/2024 3823240627 MRS BANDI MANGA STATE BANK OF INDIA(508548)
32 Tuni AP-04-006-008-009/010153
() 		0204006000NRG25010520240561161 01/05/2024 Vaddi Ravi 0204006WL019437 Vaddi Ravi 00415 SBIN0000942 1402 1402 Processed 07/05/2024 3823240866 VADDI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tuni AP-04-006-008-009/010174
() 		0204006000NRG25010520240561178 01/05/2024 Apparao 0204006WL019437 Apparao 00415 SBIN0000942 1402 1402 Processed 07/05/2024 3823240639 DONTHUMALLA APPARAO UNION BANK OF INDIA(508500)
34 Tuni AP-04-006-008-009/010278
() 		0204006000NRG25010520240561247 01/05/2024 Talupulamma 0204006WL019437 Talupulamma 00415 SBIN0000942 1402 1402 Processed 07/05/2024 3823240631 POLARAPU TALUPULAMMA UNION BANK OF INDIA(508500)
35 Tuni AP-04-006-008-009/010320
() 		0204006000NRG25010520240561261 01/05/2024 Suribabu 0204006WL019437 Suribabu 00415 SBIN0000942 1402 1402 Processed 07/05/2024 3823240630 GONELA SURIBABU UNION BANK OF INDIA(508500)
36 Tuni AP-04-006-008-010/010004
() 		0204006000NRG25010520240561403 01/05/2024 Lovaraju 0204006WL019437 Lovaraju 00415 SBIN0000942 1028 1028 Processed 07/05/2024 3823240633 MR SIRSIPALLI LOVAYYA STATE BANK OF INDIA(508548)
37 Tuni AP-04-006-008-010/010049
() 		0204006000NRG25010520240561440 01/05/2024 Govirayya 0204006WL019437 Govirayya 00415 SBIN0000942 1542 1542 Processed 07/05/2024 3823240626 SIRISIPILLI GAVARAYYA UNION BANK OF INDIA(508500)
38 Tuni AP-04-006-008-010/010107
() 		0204006000NRG25010520240561484 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00415 SBIN0000942 1285 1285 Processed 07/05/2024 3823240629 PINDI LAXMI UNION BANK OF INDIA(508500)
39 Tuni AP-04-006-008-010/010154
() 		0204006000NRG25010520240561506 01/05/2024 Devudamma 0204006WL019437 Devudamma 00415 SBIN0000942 1542 1542 Processed 07/05/2024 3823240634 SAMMINGI DEMUDAMMA UNION BANK OF INDIA(508500)
40 Tuni AP-04-006-008-010/010206
() 		0204006000NRG25010520240561524 01/05/2024 Parvathi 0204006WL019437 Parvathi 00415 SBIN0000942 1285 1285 Processed 07/05/2024 3823240635 MRS GADI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 13458 13458
41 Tuni AP-04-006-008-010/010084
() 		0204006000NRG25010520240561469 01/05/2024 SIRISIPALLI Esubabu 0204006WL019437 SIRISIPALLI Esubabu 00415 SBIN0002778 771 771 Processed 07/05/2024 3823240817 SIRISI PALLI YESUBABU UNION BANK OF INDIA(508500)
SubTotal 771 771
42 Tuni AP-04-006-008-009/010223
() 		0204006000NRG25010520240561209 01/05/2024 Purna chandra 0204006WL019437 Purna chandra 00415 SBIN0003064 1402 1402 Processed 07/05/2024 3823240814 MR GOGADA POORNA CHANDRA STATE BANK OF INDIA(508548)
43 Tuni AP-04-006-008-009/010447
() 		0204006000NRG25010520240561310 01/05/2024 Kondaraju 0204006WL019437 Kondaraju 00415 SBIN0003064 1402 1402 Processed 07/05/2024 3823240637 PAKALAPATI VENKATA KONDA RAJU UNION BANK OF INDIA(508500)
44 Tuni AP-04-006-008-009/010575
() 		0204006000NRG25010520240561349 01/05/2024 Rambabu 0204006WL019437 Rambabu 00415 SBIN0003064 1402 1402 Processed 07/05/2024 3823240632 MR PALEPU RAM BABU STATE BANK OF INDIA(508548)
45 Tuni AP-04-006-008-010/010079
() 		0204006000NRG25010520240561462 01/05/2024 Rangababu 0204006WL019437 Rangababu 00415 SBIN0003064 1028 1028 Processed 07/05/2024 3823240640 MR SESAPALLIRANGABABU RANGABABU STATE BANK OF INDIA(508548)
46 Tuni AP-04-006-008-010/010211
() 		0204006000NRG25010520240561525 01/05/2024 Venkayamma 0204006WL019437 Venkayamma 00415 SBIN0003064 1542 1542 Processed 07/05/2024 3823240638 MRS BALEPALLI VENKAYYAMMA B VENKAYYAMMA STATE BANK OF INDIA(508548)
47 Tuni AP-04-006-020-023/011262
() 		0204006000NRG25010520240557518 01/05/2024 Raju 0204006WL019272 Raju 00415 SBIN0003064 771 771 Processed 07/05/2024 3823240636 KATCHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7547 7547
48 Tuni AP-04-006-008-009/10824
() 		0204006000NRG25010520240561395 01/05/2024 VADDIPARTI AMMAJI 0204006WL019437 VADDIPARTI AMMAJI 00462 UCBA0003059 1402 1402 Processed 07/05/2024 3823240628 OJJIBATTI AMMAJI UCO BANK(607066)
SubTotal 1402 1402
49 Tuni AP-04-006-008-009/010010
() 		0204006000NRG25010520240561093 01/05/2024 Rajamma 0204006WL019437 Rajamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240718 GANTAM RAJAMMA UNION BANK OF INDIA(508500)
50 Tuni AP-04-006-008-009/010014
() 		0204006000NRG25010520240561095 01/05/2024 Palepu Venkata Laxmi 0204006WL019437 Palepu Venkata Laxmi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240845 PALEPU VENKATA LAXMI UNION BANK OF INDIA(508500)
51 Tuni AP-04-006-008-009/010047
() 		0204006000NRG25010520240561103 01/05/2024 Jana Veerababu 0204006WL019437 Jana Veerababu 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240786 JANA VEERABABU UNION BANK OF INDIA(508500)
52 Tuni AP-04-006-008-009/010048
() 		0204006000NRG25010520240561104 01/05/2024 Jana Nookaraju 0204006WL019437 Jana Nookaraju 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240737 JANA NOOKARAJU UNION BANK OF INDIA(508500)
53 Tuni AP-04-006-008-009/010052
() 		0204006000NRG25010520240561106 01/05/2024 Padapu 0204006WL019437 Padapu 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240719 KONTHAM PADALU UNION BANK OF INDIA(508500)
54 Tuni AP-04-006-008-009/010058
() 		0204006000NRG25010520240561107 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240787 RACHAPOTHULA SATYANARAYANA UNION BANK OF INDIA(508500)
55 Tuni AP-04-006-008-009/010063
() 		0204006000NRG25010520240561108 01/05/2024 Peda Apparao 0204006WL019437 Peda Apparao 00468 UBIN0555126 234 234 Processed 07/05/2024 3823240720 NITLA PEDDA APPARAO UNION BANK OF INDIA(508500)
56 Tuni AP-04-006-008-009/010065
() 		0204006000NRG25010520240561109 01/05/2024 Suribabu 0204006WL019437 Suribabu 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240770 GANGIREDDY SURIBABU UNION BANK OF INDIA(508500)
57 Tuni AP-04-006-008-009/010073
() 		0204006000NRG25010520240561111 01/05/2024 Satyavathi 0204006WL019437 Satyavathi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240685 PALEPU SATYAVATHI UNION BANK OF INDIA(508500)
58 Tuni AP-04-006-008-009/010074
() 		0204006000NRG25010520240561112 01/05/2024 Nageswararao 0204006WL019437 Nageswararao 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240674 BANDI NAGESWARAO UNION BANK OF INDIA(508500)
59 Tuni AP-04-006-008-009/010081
() 		0204006000NRG25010520240561116 01/05/2024 Satyavati 0204006WL019437 Satyavati 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240732 ALLADA SATYAVATHI UNION BANK OF INDIA(508500)
60 Tuni AP-04-006-008-009/010087
() 		0204006000NRG25010520240561117 01/05/2024 Busanam 0204006WL019437 Busanam 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240777 NAIDU BHUSHANAM UNION BANK OF INDIA(508500)
61 Tuni AP-04-006-008-009/010088
() 		0204006000NRG25010520240561118 01/05/2024 Surudu 0204006WL019437 Surudu 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240722 VANTHU SURAMMA UNION BANK OF INDIA(508500)
62 Tuni AP-04-006-008-009/010091
() 		0204006000NRG25010520240561119 01/05/2024 Jogarao 0204006WL019437 Jogarao 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240851 KONTAM JOGARAO UNION BANK OF INDIA(508500)
63 Tuni AP-04-006-008-009/010093
() 		0204006000NRG25010520240561120 01/05/2024 Parvatalu 0204006WL019437 Parvatalu 00468 UBIN0555126 234 234 Processed 07/05/2024 3823240771 JANA PARVATALU UNION BANK OF INDIA(508500)
64 Tuni AP-04-006-008-009/010095
() 		0204006000NRG25010520240561121 01/05/2024 Tatamalu 0204006WL019437 Tatamalu 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240643 GANTIMALLA TATAYYALU UNION BANK OF INDIA(508500)
65 Tuni AP-04-006-008-009/010100
() 		0204006000NRG25010520240561123 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240819 GOMPA APPARAO UNION BANK OF INDIA(508500)
66 Tuni AP-04-006-008-009/010101
() 		0204006000NRG25010520240561124 01/05/2024 Viranna 0204006WL019437 Viranna 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240724 GOMPA VEERANNA UNION BANK OF INDIA(508500)
67 Tuni AP-04-006-008-009/010108
() 		0204006000NRG25010520240561125 01/05/2024 Somulu 0204006WL019437 Somulu 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240776 GUDIVADA SOMULU UNION BANK OF INDIA(508500)
68 Tuni AP-04-006-008-009/010116
() 		0204006000NRG25010520240561129 01/05/2024 Mariya 0204006WL019437 Mariya 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240836 SEELI MARIYA UNION BANK OF INDIA(508500)
69 Tuni AP-04-006-008-009/010120
() 		0204006000NRG25010520240561133 01/05/2024 Bhavani 0204006WL019437 Bhavani 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240743 SRIMANTULA BHAVANI UNION BANK OF INDIA(508500)
70 Tuni AP-04-006-008-009/010121
() 		0204006000NRG25010520240561135 01/05/2024 Musarapu Esamma 0204006WL019437 Musarapu Esamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240688 MASARAPU YESAMMA UNION BANK OF INDIA(508500)
71 Tuni AP-04-006-008-009/010121
() 		0204006000NRG25010520240561134 01/05/2024 Sattiyya 0204006WL019437 Sattiyya 00468 UBIN0555126 234 234 Processed 07/05/2024 3823240667 MASARAPU SATIYYA UNION BANK OF INDIA(508500)
72 Tuni AP-04-006-008-009/010122
() 		0204006000NRG25010520240561137 01/05/2024 Nageswararao 0204006WL019437 Nageswararao 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240666 GUDUPU NAGESWARAO UNION BANK OF INDIA(508500)
73 Tuni AP-04-006-008-009/010122
() 		0204006000NRG25010520240561138 01/05/2024 Nookaratnam 0204006WL019437 Nookaratnam 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240668 GUDUPU NOOKARATNAM UNION BANK OF INDIA(508500)
74 Tuni AP-04-006-008-009/010123
() 		0204006000NRG25010520240561140 01/05/2024 Acciyamma 0204006WL019437 Acciyamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240857 SRIMANTULA ACHIYYAMMA UNION BANK OF INDIA(508500)
75 Tuni AP-04-006-008-009/010128
() 		0204006000NRG25010520240561141 01/05/2024 Chinatalli 0204006WL019437 Chinatalli 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240698 VIPPARTHI CHINATHALLI UNION BANK OF INDIA(508500)
76 Tuni AP-04-006-008-009/010131
() 		0204006000NRG25010520240561142 01/05/2024 Busanam 0204006WL019437 Busanam 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240687 PALIVELA BUSHANAM UNION BANK OF INDIA(508500)
77 Tuni AP-04-006-008-009/010131
() 		0204006000NRG25010520240561143 01/05/2024 Palivela Appayamma 0204006WL019437 Palivela Appayamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240708 PALEVELA APPAYAMMA UNION BANK OF INDIA(508500)
78 Tuni AP-04-006-008-009/010133
() 		0204006000NRG25010520240561144 01/05/2024 Krupavati 0204006WL019437 Krupavati 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240707 PALEVELA KRUPAVATHI UNION BANK OF INDIA(508500)
79 Tuni AP-04-006-008-009/010134
() 		0204006000NRG25010520240561145 01/05/2024 Rani 0204006WL019437 Rani 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240644 SRIMANTULA RANI UNION BANK OF INDIA(508500)
80 Tuni AP-04-006-008-009/010136
() 		0204006000NRG25010520240561146 01/05/2024 Musarapu Nookaraju 0204006WL019437 Musarapu Nookaraju 00468 UBIN0555126 234 234 Processed 07/05/2024 3823240672 MASARAPU NOOKARAJU UNION BANK OF INDIA(508500)
81 Tuni AP-04-006-008-009/010137
() 		0204006000NRG25010520240561147 01/05/2024 Cakramma 0204006WL019437 Cakramma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240693 YEDIDA CHAKRAMMA UNION BANK OF INDIA(508500)
82 Tuni AP-04-006-008-009/010140
() 		0204006000NRG25010520240561148 01/05/2024 Kalyanam 0204006WL019437 Kalyanam 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240676 TADI KALYANAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Tuni AP-04-006-008-009/010140
() 		0204006000NRG25010520240561149 01/05/2024 Simhalakshimi 0204006WL019437 Simhalakshimi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240703 TadiSimhaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
84 Tuni AP-04-006-008-009/010141
() 		0204006000NRG25010520240561150 01/05/2024 Satyavathi 0204006WL019437 Satyavathi 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240702 PASIMI SATYAVATHI UNION BANK OF INDIA(508500)
85 Tuni AP-04-006-008-009/010143
() 		0204006000NRG25010520240561151 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240733 RAJAPU SATYANARAYANA UNION BANK OF INDIA(508500)
86 Tuni AP-04-006-008-009/010145
() 		0204006000NRG25010520240561153 01/05/2024 Gangalakshimi 0204006WL019437 Gangalakshimi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240711 GOGADA GANGA LAXMI UNION BANK OF INDIA(508500)
87 Tuni AP-04-006-008-009/010148
() 		0204006000NRG25010520240561155 01/05/2024 Gogada Durga 0204006WL019437 Gogada Durga 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240809 GOGADA DURGA UNION BANK OF INDIA(508500)
88 Tuni AP-04-006-008-009/010148
() 		0204006000NRG25010520240561154 01/05/2024 Mariyamma 0204006WL019437 Mariyamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240592 GOGADA MARIYAMMA UNION BANK OF INDIA(508500)
89 Tuni AP-04-006-008-009/010152
() 		0204006000NRG25010520240561158 01/05/2024 Satyavathi 0204006WL019437 Satyavathi 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240695 GOGADA SATYAVATHI UNION BANK OF INDIA(508500)
90 Tuni AP-04-006-008-009/010153
() 		0204006000NRG25010520240561160 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240830 VADDU LAKSHMI UNION BANK OF INDIA(508500)
91 Tuni AP-04-006-008-009/010153
() 		0204006000NRG25010520240561159 01/05/2024 Simhacalam 0204006WL019437 Simhacalam 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240832 VODDU SIMHACHALAM UNION BANK OF INDIA(508500)
92 Tuni AP-04-006-008-009/010154
() 		0204006000NRG25010520240561162 01/05/2024 Adinarayana 0204006WL019437 Adinarayana 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240802 VADDU ADINARAYANA UNION BANK OF INDIA(508500)
93 Tuni AP-04-006-008-009/010154
() 		0204006000NRG25010520240561163 01/05/2024 Bhavani 0204006WL019437 Bhavani 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240796 VODDU BHAVANI UNION BANK OF INDIA(508500)
94 Tuni AP-04-006-008-009/010155
() 		0204006000NRG25010520240561164 01/05/2024 Jogulamma 0204006WL019437 Jogulamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240748 GOGADA JOGULAMMA UNION BANK OF INDIA(508500)
95 Tuni AP-04-006-008-009/010157
() 		0204006000NRG25010520240561166 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240868 CHEKKA LAXMI UNION BANK OF INDIA(508500)
96 Tuni AP-04-006-008-009/010160
() 		0204006000NRG25010520240561167 01/05/2024 Chellaratnam 0204006WL019437 Chellaratnam 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240791 Mrs CHAKKA CHELLARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Tuni AP-04-006-008-009/010162
() 		0204006000NRG25010520240561168 01/05/2024 Appikonda Krishna 0204006WL019437 Appikonda Krishna 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240801 APPIKONDA KRISHNA UNION BANK OF INDIA(508500)
98 Tuni AP-04-006-008-009/010162
() 		0204006000NRG25010520240561169 01/05/2024 Durga 0204006WL019437 Durga 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240696 APPIKONDA DURGA UNION BANK OF INDIA(508500)
99 Tuni AP-04-006-008-009/010163
() 		0204006000NRG25010520240561170 01/05/2024 Acciyamma 0204006WL019437 Acciyamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240697 APPIKONDA ACHCHIYAMMA UNION BANK OF INDIA(508500)
100 Tuni AP-04-006-008-009/010168
() 		0204006000NRG25010520240561172 01/05/2024 Nagamani 0204006WL019437 Nagamani 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240701 CHITTUMURI NAGAMANI UNION BANK OF INDIA(508500)
101 Tuni AP-04-006-008-009/010170
() 		0204006000NRG25010520240561174 01/05/2024 Satyavathi 0204006WL019437 Satyavathi 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240705 GOGADA SATHYAWATHI UNION BANK OF INDIA(508500)
102 Tuni AP-04-006-008-009/010171
() 		0204006000NRG25010520240561175 01/05/2024 Bodapati Ganga 0204006WL019437 Bodapati Ganga 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240694 BODAPATI GANGA UNION BANK OF INDIA(508500)
103 Tuni AP-04-006-008-009/010172
() 		0204006000NRG25010520240561177 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240656 MASARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Tuni AP-04-006-008-009/010172
() 		0204006000NRG25010520240561176 01/05/2024 Tatarao 0204006WL019437 Tatarao 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240670 MASARAPU TATARAO UNION BANK OF INDIA(508500)
105 Tuni AP-04-006-008-009/010174
() 		0204006000NRG25010520240561179 01/05/2024 Dontumalla Bangaramma 0204006WL019437 Dontumalla Bangaramma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240784 DONTHUMALLA BANGARAMMA UNION BANK OF INDIA(508500)
106 Tuni AP-04-006-008-009/010177
() 		0204006000NRG25010520240561180 01/05/2024 Nookaraju 0204006WL019437 Nookaraju 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240785 KONTAM NOOKA RAJU UNION BANK OF INDIA(508500)
107 Tuni AP-04-006-008-009/010180
() 		0204006000NRG25010520240561181 01/05/2024 Nageswararao 0204006WL019437 Nageswararao 00468 UBIN0555126 467 467 Processed 07/05/2024 3823240842 KONTAM NAGESWARARAO UNION BANK OF INDIA(508500)
108 Tuni AP-04-006-008-009/010182
() 		0204006000NRG25010520240561182 01/05/2024 Darakonda Paidiyya 0204006WL019437 Darakonda Paidiyya 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240808 DARAKONDA PIDIYYA UNION BANK OF INDIA(508500)
109 Tuni AP-04-006-008-009/010182
() 		0204006000NRG25010520240561183 01/05/2024 Lovamma 0204006WL019437 Lovamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240677 DARA KONDA LOVAMMA UNION BANK OF INDIA(508500)
110 Tuni AP-04-006-008-009/010190
() 		0204006000NRG25010520240561185 01/05/2024 Subbarao 0204006WL019437 Subbarao 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240862 KOTTAM SUBARAO UNION BANK OF INDIA(508500)
111 Tuni AP-04-006-008-009/010191
() 		0204006000NRG25010520240561186 01/05/2024 Chakrarao 0204006WL019437 Chakrarao 00468 UBIN0555126 467 467 Processed 07/05/2024 3823240775 SIGIREDDY CHAKRARAO UNION BANK OF INDIA(508500)
112 Tuni AP-04-006-008-009/010193
() 		0204006000NRG25010520240561187 01/05/2024 Rajamma 0204006WL019437 Rajamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240700 MASA RAJAMMA UNION BANK OF INDIA(508500)
113 Tuni AP-04-006-008-009/010195
() 		0204006000NRG25010520240561188 01/05/2024 Chakrarao 0204006WL019437 Chakrarao 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240717 RACHAPOTULA CHAKRA RAO UNION BANK OF INDIA(508500)
114 Tuni AP-04-006-008-009/010197
() 		0204006000NRG25010520240561190 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240751 SIVALANKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Tuni AP-04-006-008-009/010197
() 		0204006000NRG25010520240561189 01/05/2024 Padalarao 0204006WL019437 Padalarao 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240829 SIVALANKA PADHALARAO UNION BANK OF INDIA(508500)
116 Tuni AP-04-006-008-009/010198
() 		0204006000NRG25010520240561191 01/05/2024 Chantiyya 0204006WL019437 Chantiyya 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240678 KUNISETTI CHANTIYYA UNION BANK OF INDIA(508500)
117 Tuni AP-04-006-008-009/010200
() 		0204006000NRG25010520240561193 01/05/2024 Darakonda Esamma 0204006WL019437 Darakonda Esamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240690 DARAKONDA YESAMMA UNION BANK OF INDIA(508500)
118 Tuni AP-04-006-008-009/010200
() 		0204006000NRG25010520240561192 01/05/2024 Padalu 0204006WL019437 Padalu 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240760 DARAKONDA PADHALU UNION BANK OF INDIA(508500)
119 Tuni AP-04-006-008-009/010203
() 		0204006000NRG25010520240561194 01/05/2024 Achhiyamma 0204006WL019437 Achhiyamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240663 SARIKI ACHIYAMMA UNION BANK OF INDIA(508500)
120 Tuni AP-04-006-008-009/010204
() 		0204006000NRG25010520240561195 01/05/2024 Nagayamma 0204006WL019437 Nagayamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240749 DARA KONDA NAGAYAMMA UNION BANK OF INDIA(508500)
121 Tuni AP-04-006-008-009/010204
() 		0204006000NRG25010520240561196 01/05/2024 VENKATARAMANA 0204006WL019437 VENKATARAMANA 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240800 DARAKONDA VENKATA RAMANA UNION BANK OF INDIA(508500)
122 Tuni AP-04-006-008-009/010206
() 		0204006000NRG25010520240561197 01/05/2024 Lovamma 0204006WL019437 Lovamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240797 KALLA LOVAMMA UNION BANK OF INDIA(508500)
123 Tuni AP-04-006-008-009/010207
() 		0204006000NRG25010520240561198 01/05/2024 Kumari 0204006WL019437 Kumari 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240812 KALLA KUMARI UNION BANK OF INDIA(508500)
124 Tuni AP-04-006-008-009/010208
() 		0204006000NRG25010520240561199 01/05/2024 Nookalamma 0204006WL019437 Nookalamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240813 NAKKAPALLI NOOKALAMMA UNION BANK OF INDIA(508500)
125 Tuni AP-04-006-008-009/010209
() 		0204006000NRG25010520240561200 01/05/2024 Appayamma 0204006WL019437 Appayamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240713 SIVALANKA APPAYYAMMA UNION BANK OF INDIA(508500)
126 Tuni AP-04-006-008-009/010212
() 		0204006000NRG25010520240561201 01/05/2024 Surayamma 0204006WL019437 Surayamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240746 SARIKA SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Tuni AP-04-006-008-009/010216
() 		0204006000NRG25010520240561203 01/05/2024 Mannemma 0204006WL019437 Mannemma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240805 GOGADA MANNAMMA UNION BANK OF INDIA(508500)
128 Tuni AP-04-006-008-009/010218
() 		0204006000NRG25010520240561204 01/05/2024 NAGA LAKSHMI 0204006WL019437 NAGA LAKSHMI 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240679 DARAKONDA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tuni AP-04-006-008-009/010219
() 		0204006000NRG25010520240561205 01/05/2024 Manga 0204006WL019437 Manga 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240660 GOGADA MANGA FINCARE SMALL FINANCE BANK LTD(608304)
130 Tuni AP-04-006-008-009/010220
() 		0204006000NRG25010520240561206 01/05/2024 Lovatalli 0204006WL019437 Lovatalli 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240745 CHIRUKURI LOVATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Tuni AP-04-006-008-009/010222
() 		0204006000NRG25010520240561207 01/05/2024 Nookalamma 0204006WL019437 Nookalamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240739 SARIKANOOKALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
132 Tuni AP-04-006-008-009/010223
() 		0204006000NRG25010520240561208 01/05/2024 Varahalu 0204006WL019437 Varahalu 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240651 GOGADA VARAHALU UNION BANK OF INDIA(508500)
133 Tuni AP-04-006-008-009/010224
() 		0204006000NRG25010520240561210 01/05/2024 Padalamma 0204006WL019437 Padalamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240659 MASA PADALAMMA UNION BANK OF INDIA(508500)
134 Tuni AP-04-006-008-009/010225
() 		0204006000NRG25010520240561211 01/05/2024 Ramu 0204006WL019437 Ramu 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240756 DADALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Tuni AP-04-006-008-009/010226
() 		0204006000NRG25010520240561212 01/05/2024 Gangamma 0204006WL019437 Gangamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240744 JALLUGANGAMMA UNION BANK OF INDIA(508500)
136 Tuni AP-04-006-008-009/010226
() 		0204006000NRG25010520240561213 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240692 JALLU LAXMI UNION BANK OF INDIA(508500)
137 Tuni AP-04-006-008-009/010229
() 		0204006000NRG25010520240561215 01/05/2024 Devi 0204006WL019437 Devi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240662 KALLA DEVI UNION BANK OF INDIA(508500)
138 Tuni AP-04-006-008-009/010231
() 		0204006000NRG25010520240561217 01/05/2024 Mariyamma 0204006WL019437 Mariyamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240655 MALAKA MARIYAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Tuni AP-04-006-008-009/010232
() 		0204006000NRG25010520240561219 01/05/2024 Appalanarsa 0204006WL019437 Appalanarsa 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240664 GOGADA APPALA NARASA UNION BANK OF INDIA(508500)
140 Tuni AP-04-006-008-009/010232
() 		0204006000NRG25010520240561218 01/05/2024 Nagabusanam 0204006WL019437 Nagabusanam 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240657 GOGADA NAGA BHUSHANAM UNION BANK OF INDIA(508500)
141 Tuni AP-04-006-008-009/010233
() 		0204006000NRG25010520240561220 01/05/2024 Satyavathi 0204006WL019437 Satyavathi 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240649 GOGADA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Tuni AP-04-006-008-009/010235
() 		0204006000NRG25010520240561221 01/05/2024 Nagayamma 0204006WL019437 Nagayamma 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240752 DARAKONDA NAGAYAMMA UNION BANK OF INDIA(508500)
143 Tuni AP-04-006-008-009/010239
() 		0204006000NRG25010520240561223 01/05/2024 Mariyamma 0204006WL019437 Mariyamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240647 DadalaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
144 Tuni AP-04-006-008-009/010241
() 		0204006000NRG25010520240561224 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240838 VADDU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tuni AP-04-006-008-009/010241
() 		0204006000NRG25010520240561225 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240669 VADDI LAXMI UNION BANK OF INDIA(508500)
146 Tuni AP-04-006-008-009/010242
() 		0204006000NRG25010520240561227 01/05/2024 Mariyamma 0204006WL019437 Mariyamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240653 OddaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
147 Tuni AP-04-006-008-009/010242
() 		0204006000NRG25010520240561226 01/05/2024 Sathibabu 0204006WL019437 Sathibabu 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240665 VADDU SATTI BABU UNION BANK OF INDIA(508500)
148 Tuni AP-04-006-008-009/010246
() 		0204006000NRG25010520240561229 01/05/2024 Chinatalli 0204006WL019437 Chinatalli 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240704 DARAKONDA CHINATALLI UNION BANK OF INDIA(508500)
149 Tuni AP-04-006-008-009/010247
() 		0204006000NRG25010520240561230 01/05/2024 Kondababu 0204006WL019437 Kondababu 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240827 DARAKONDA KONDABABU UNION BANK OF INDIA(508500)
150 Tuni AP-04-006-008-009/010247
() 		0204006000NRG25010520240561231 01/05/2024 Padma 0204006WL019437 Padma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240747 DARAKONDA PADMA UNION BANK OF INDIA(508500)
151 Tuni AP-04-006-008-009/010250
() 		0204006000NRG25010520240561232 01/05/2024 Seshamma 0204006WL019437 Seshamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240833 GOGADA SHESHAMMA UNION BANK OF INDIA(508500)
152 Tuni AP-04-006-008-009/010267
() 		0204006000NRG25010520240561236 01/05/2024 Appalanarsamma 0204006WL019437 Appalanarsamma 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240680 KANDIPALLI APPALANARASA UNION BANK OF INDIA(508500)
153 Tuni AP-04-006-008-009/010269
() 		0204006000NRG25010520240561238 01/05/2024 Yesamma 0204006WL019437 Yesamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240740 DARAKONDA YESAMMA UNION BANK OF INDIA(508500)
154 Tuni AP-04-006-008-009/010270
() 		0204006000NRG25010520240561239 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240823 GOLUSU APPA RAO UNION BANK OF INDIA(508500)
155 Tuni AP-04-006-008-009/010270
() 		0204006000NRG25010520240561240 01/05/2024 Satyavati 0204006WL019437 Satyavati 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240831 GOLUSU SATYAVATHI UNION BANK OF INDIA(508500)
156 Tuni AP-04-006-008-009/010275
() 		0204006000NRG25010520240561244 01/05/2024 Kannarao 0204006WL019437 Kannarao 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240728 POLARAPU RANNARAO UNION BANK OF INDIA(508500)
157 Tuni AP-04-006-008-009/010277
() 		0204006000NRG25010520240561246 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240763 BATTINA ANATHA LAKSHMI UNION BANK OF INDIA(508500)
158 Tuni AP-04-006-008-009/010277
() 		0204006000NRG25010520240561245 01/05/2024 Simhachalam 0204006WL019437 Simhachalam 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240788 BATTINA SIMHACHALAM UNION BANK OF INDIA(508500)
159 Tuni AP-04-006-008-009/010279
() 		0204006000NRG25010520240561249 01/05/2024 Nookaratnam 0204006WL019437 Nookaratnam 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240681 BATTINA NOOKARATNAM UNION BANK OF INDIA(508500)
160 Tuni AP-04-006-008-009/010280
() 		0204006000NRG25010520240561250 01/05/2024 Bondalapu Lacchavudu 0204006WL019437 Bondalapu Lacchavudu 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240738 BONDALA LAKSHAYYA UNION BANK OF INDIA(508500)
161 Tuni AP-04-006-008-009/010280
() 		0204006000NRG25010520240561251 01/05/2024 Kannayyamma 0204006WL019437 Kannayyamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240682 BONDALA KANNAMMA UNION BANK OF INDIA(508500)
162 Tuni AP-04-006-008-009/010281
() 		0204006000NRG25010520240561252 01/05/2024 Satyavati 0204006WL019437 Satyavati 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240684 REDDY SATYAVATHI UNION BANK OF INDIA(508500)
163 Tuni AP-04-006-008-009/010287
() 		0204006000NRG25010520240561253 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240825 GOLUSU LAXMI UNION BANK OF INDIA(508500)
164 Tuni AP-04-006-008-009/010292
() 		0204006000NRG25010520240561254 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240727 KAKARAPALLI LAXMI UNION BANK OF INDIA(508500)
165 Tuni AP-04-006-008-009/010293
() 		0204006000NRG25010520240561255 01/05/2024 Kannayyamma 0204006WL019437 Kannayyamma 00468 UBIN0555126 467 467 Processed 07/05/2024 3823240723 VANTU KANNAYAMMA UNION BANK OF INDIA(508500)
166 Tuni AP-04-006-008-009/010312
() 		0204006000NRG25010520240561258 01/05/2024 Jyotamma 0204006WL019437 Jyotamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240689 VADDI JOTHAMMA UNION BANK OF INDIA(508500)
167 Tuni AP-04-006-008-009/010314
() 		0204006000NRG25010520240561259 01/05/2024 Suriyamma 0204006WL019437 Suriyamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240742 DARAKONDA SURYAKANTAM FINCARE SMALL FINANCE BANK LTD(608304)
168 Tuni AP-04-006-008-009/010317
() 		0204006000NRG25010520240561260 01/05/2024 Baburao 0204006WL019437 Baburao 00468 UBIN0555126 467 467 Processed 07/05/2024 3823240652 GUNDUBILLI BABURAO UNION BANK OF INDIA(508500)
169 Tuni AP-04-006-008-009/010327
() 		0204006000NRG25010520240561262 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240793 SOMALA LAXMI UNION BANK OF INDIA(508500)
170 Tuni AP-04-006-008-009/010333
() 		0204006000NRG25010520240561263 01/05/2024 Jyothi 0204006WL019437 Jyothi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240795 MUKHARJHI JYOTHI UNION BANK OF INDIA(508500)
171 Tuni AP-04-006-008-009/010334
() 		0204006000NRG25010520240561264 01/05/2024 Sigireddi Saraswathi 0204006WL019437 Sigireddi Saraswathi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240768 SIGIREDDY SARASWATHI UNION BANK OF INDIA(508500)
172 Tuni AP-04-006-008-009/010338
() 		0204006000NRG25010520240561265 01/05/2024 Adinarayana 0204006WL019437 Adinarayana 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240765 PALEPU ADINARAYANA UNION BANK OF INDIA(508500)
173 Tuni AP-04-006-008-009/010338
() 		0204006000NRG25010520240561266 01/05/2024 Lova 0204006WL019437 Lova 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240789 PALEPU LOVA UNION BANK OF INDIA(508500)
174 Tuni AP-04-006-008-009/010345
() 		0204006000NRG25010520240561267 01/05/2024 Kontam Ramana 0204006WL019437 Kontam Ramana 00468 UBIN0555126 467 467 Processed 07/05/2024 3823240772 KONTAM RAMANA UNION BANK OF INDIA(508500)
175 Tuni AP-04-006-008-009/010348
() 		0204006000NRG25010520240561268 01/05/2024 Kumari 0204006WL019437 Kumari 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240714 VADDU KUMARI UNION BANK OF INDIA(508500)
176 Tuni AP-04-006-008-009/010349
() 		0204006000NRG25010520240561269 01/05/2024 China Nagaratnam 0204006WL019437 China Nagaratnam 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240750 SIVALANKA CHINA NAGA RATNAM UNION BANK OF INDIA(508500)
177 Tuni AP-04-006-008-009/010359
() 		0204006000NRG25010520240561270 01/05/2024 Lovamma 0204006WL019437 Lovamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240863 SREEMANTHULA LOVAMMA UNION BANK OF INDIA(508500)
178 Tuni AP-04-006-008-009/010360
() 		0204006000NRG25010520240561271 01/05/2024 Suryarao 0204006WL019437 Suryarao 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240675 GOMPA SURYA RAO UNION BANK OF INDIA(508500)
179 Tuni AP-04-006-008-009/010368
() 		0204006000NRG25010520240561273 01/05/2024 Satyavathi 0204006WL019437 Satyavathi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240729 ESAM SATYAVATHI UNION BANK OF INDIA(508500)
180 Tuni AP-04-006-008-009/010370
() 		0204006000NRG25010520240561275 01/05/2024 Kondamma 0204006WL019437 Kondamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240734 PAMPANABOINA KONDAYAMMA UNION BANK OF INDIA(508500)
181 Tuni AP-04-006-008-009/010374
() 		0204006000NRG25010520240561276 01/05/2024 Veera Chandramma 0204006WL019437 Veera Chandramma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240773 MEKALA VEERA CHAKRAM UNION BANK OF INDIA(508500)
182 Tuni AP-04-006-008-009/010376
() 		0204006000NRG25010520240561279 01/05/2024 Padalamma 0204006WL019437 Padalamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240790 SREEMANTHULA PADALAMMA UNION BANK OF INDIA(508500)
183 Tuni AP-04-006-008-009/010379
() 		0204006000NRG25010520240561280 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240779 Mr NARIPIREDDY APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
184 Tuni AP-04-006-008-009/010383
() 		0204006000NRG25010520240561283 01/05/2024 Ratnam 0204006WL019437 Ratnam 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240673 DARAKONDA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Tuni AP-04-006-008-009/010388
() 		0204006000NRG25010520240561285 01/05/2024 Gogada Chinatalli 0204006WL019437 Gogada Chinatalli 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240807 GOGADA CHINNATALLI UNION BANK OF INDIA(508500)
186 Tuni AP-04-006-008-009/010388
() 		0204006000NRG25010520240561284 01/05/2024 Gogada Kondababu 0204006WL019437 Gogada Kondababu 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240806 GOGADA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Tuni AP-04-006-008-009/010391
() 		0204006000NRG25010520240561286 01/05/2024 Arjamma 0204006WL019437 Arjamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240792 DARAKONDA ARJAMMA UNION BANK OF INDIA(508500)
188 Tuni AP-04-006-008-009/010393
() 		0204006000NRG25010520240561287 01/05/2024 Appalanarsa 0204006WL019437 Appalanarsa 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240753 NATTALA APPALANARSA UNION BANK OF INDIA(508500)
189 Tuni AP-04-006-008-009/010393
() 		0204006000NRG25010520240561288 01/05/2024 Lalli Sirisha 0204006WL019437 Lalli Sirisha 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240856 NATHALA LALLI SIRISHA UNION BANK OF INDIA(508500)
190 Tuni AP-04-006-008-009/010394
() 		0204006000NRG25010520240561289 01/05/2024 Nookamma 0204006WL019437 Nookamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240794 PALEVALLA NUKAMMA UNION BANK OF INDIA(508500)
191 Tuni AP-04-006-008-009/010396
() 		0204006000NRG25010520240561290 01/05/2024 Palivela Musalamma 0204006WL019437 Palivela Musalamma 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240710 PALIVELA MUSALAMMA UNION BANK OF INDIA(508500)
192 Tuni AP-04-006-008-009/010397
() 		0204006000NRG25010520240561292 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240759 MALAKA LAXMI DEVI UNION BANK OF INDIA(508500)
193 Tuni AP-04-006-008-009/010397
() 		0204006000NRG25010520240561291 01/05/2024 Malaka Chinna 0204006WL019437 Malaka Chinna 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240758 MALAKA CHINNA UNION BANK OF INDIA(508500)
194 Tuni AP-04-006-008-009/010406
() 		0204006000NRG25010520240561294 01/05/2024 Pandavulu 0204006WL019437 Pandavulu 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240741 VADDU PANDAVULU UNION BANK OF INDIA(508500)
195 Tuni AP-04-006-008-009/010409
() 		0204006000NRG25010520240561297 01/05/2024 Prabhavathi 0204006WL019437 Prabhavathi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240840 NARSINGU PRABHAVATHI UNION BANK OF INDIA(508500)
196 Tuni AP-04-006-008-009/010409
() 		0204006000NRG25010520240561296 01/05/2024 Sathibabu 0204006WL019437 Sathibabu 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240850 NARSINGU SATTIBABU UNION BANK OF INDIA(508500)
197 Tuni AP-04-006-008-009/010410
() 		0204006000NRG25010520240561298 01/05/2024 Chandramma 0204006WL019437 Chandramma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240712 YEMULU CHANDRAMMA UNION BANK OF INDIA(508500)
198 Tuni AP-04-006-008-009/010411
() 		0204006000NRG25010520240561300 01/05/2024 Lovaraju 0204006WL019437 Lovaraju 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240843 VADDI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Tuni AP-04-006-008-009/010411
() 		0204006000NRG25010520240561301 01/05/2024 Varalakshmi 0204006WL019437 Varalakshmi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240841 OTTI VARALAKSHMI BANK OF BARODA(606985)
200 Tuni AP-04-006-008-009/010412
() 		0204006000NRG25010520240561302 01/05/2024 Oddu Ratnam 0204006WL019437 Oddu Ratnam 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240798 ODDU RATNAM UNION BANK OF INDIA(508500)
201 Tuni AP-04-006-008-009/010414
() 		0204006000NRG25010520240561303 01/05/2024 Chinabbayi 0204006WL019437 Chinabbayi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240646 UGGINA CHINNABBAI UNION BANK OF INDIA(508500)
202 Tuni AP-04-006-008-009/010419
() 		0204006000NRG25010520240561304 01/05/2024 GANGA LAKSHMI 0204006WL019437 GANGA LAKSHMI 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240725 BARLA GANGALAKSHMI UNION BANK OF INDIA(508500)
203 Tuni AP-04-006-008-009/010423
() 		0204006000NRG25010520240561305 01/05/2024 Jogu Varalakshmi 0204006WL019437 Jogu Varalakshmi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240854 JAGU VARALAKSHMI UNION BANK OF INDIA(508500)
204 Tuni AP-04-006-008-009/010424
() 		0204006000NRG25010520240561306 01/05/2024 Devi 0204006WL019437 Devi 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240764 JOGA DEVI UNION BANK OF INDIA(508500)
205 Tuni AP-04-006-008-009/010431
() 		0204006000NRG25010520240561307 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240824 RACHAPOTHULA APPARAO UNION BANK OF INDIA(508500)
206 Tuni AP-04-006-008-009/010434
() 		0204006000NRG25010520240561308 01/05/2024 Somaraju 0204006WL019437 Somaraju 00468 UBIN0555126 234 234 Processed 07/05/2024 3823240828 GANTIMALLA SOMARAJU UNION BANK OF INDIA(508500)
207 Tuni AP-04-006-008-009/010458
() 		0204006000NRG25010520240561313 01/05/2024 Gunnamma 0204006WL019437 Gunnamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240683 BATTINA GUNNAMMA UNION BANK OF INDIA(508500)
208 Tuni AP-04-006-008-009/010463
() 		0204006000NRG25010520240561316 01/05/2024 Padalamma 0204006WL019437 Padalamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240730 PITTALA PADHALAMMA UNION BANK OF INDIA(508500)
209 Tuni AP-04-006-008-009/010469
() 		0204006000NRG25010520240561319 01/05/2024 Gannemma 0204006WL019437 Gannemma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240818 MATTAM GANEAMMA UNION BANK OF INDIA(508500)
210 Tuni AP-04-006-008-009/010474
() 		0204006000NRG25010520240561320 01/05/2024 Raju 0204006WL019437 Raju 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240654 SRIMANTULA RAJULU UNION BANK OF INDIA(508500)
211 Tuni AP-04-006-008-009/010477
() 		0204006000NRG25010520240561322 01/05/2024 Orupula Nookaraju 0204006WL019437 Orupula Nookaraju 00468 UBIN0555126 701 701 Processed 07/05/2024 3823240767 VARUPULA NOOKARAJU UNION BANK OF INDIA(508500)
212 Tuni AP-04-006-008-009/010489
() 		0204006000NRG25010520240561327 01/05/2024 Rajulamma 0204006WL019437 Rajulamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240686 BHATHINA RAJULAMMA UNION BANK OF INDIA(508500)
213 Tuni AP-04-006-008-009/010498
() 		0204006000NRG25010520240561330 01/05/2024 Yerra Chellayamma 0204006WL019437 Yerra Chellayamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240642 YARRA CHELLAYAMMA UNION BANK OF INDIA(508500)
214 Tuni AP-04-006-008-009/010513
() 		0204006000NRG25010520240561332 01/05/2024 Accharao 0204006WL019437 Accharao 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240858 RAJARAPU ACCHARAO UNION BANK OF INDIA(508500)
215 Tuni AP-04-006-008-009/010513
() 		0204006000NRG25010520240561333 01/05/2024 Parvathi 0204006WL019437 Parvathi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240726 RAJAPU PRAVATHI UNION BANK OF INDIA(508500)
216 Tuni AP-04-006-008-009/010519
() 		0204006000NRG25010520240561334 01/05/2024 Yerrayyamma 0204006WL019437 Yerrayyamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240774 YADAGALA YARRAYAMMA UNION BANK OF INDIA(508500)
217 Tuni AP-04-006-008-009/010531
() 		0204006000NRG25010520240561336 01/05/2024 Baburao 0204006WL019437 Baburao 00468 UBIN0555126 234 234 Processed 07/05/2024 3823240762 NITLA BABURAO UNION BANK OF INDIA(508500)
218 Tuni AP-04-006-008-009/010544
() 		0204006000NRG25010520240561338 01/05/2024 Arjamma 0204006WL019437 Arjamma 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240648 DANDA ARJAMMA UNION BANK OF INDIA(508500)
219 Tuni AP-04-006-008-009/010545
() 		0204006000NRG25010520240561339 01/05/2024 Ammaji 0204006WL019437 Ammaji 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240799 MALAKA AMMAJI UNION BANK OF INDIA(508500)
220 Tuni AP-04-006-008-009/010547
() 		0204006000NRG25010520240561340 01/05/2024 Lovatalli 0204006WL019437 Lovatalli 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240658 KAPARAPU LOVA UNION BANK OF INDIA(508500)
221 Tuni AP-04-006-008-009/010561
() 		0204006000NRG25010520240561341 01/05/2024 Pandula Narayanamoorti 0204006WL019437 Pandula Narayanamoorti 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240848 PANDULA NARAYANAMURTHI UNION BANK OF INDIA(508500)
222 Tuni AP-04-006-008-009/010563
() 		0204006000NRG25010520240561343 01/05/2024 Chakramma 0204006WL019437 Chakramma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240757 BULIPA CHAKRAMMA UNION BANK OF INDIA(508500)
223 Tuni AP-04-006-008-009/010564
() 		0204006000NRG25010520240561344 01/05/2024 Simhachalam 0204006WL019437 Simhachalam 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240816 DARAKONDA SIMHACHALAM UNION BANK OF INDIA(508500)
224 Tuni AP-04-006-008-009/010570
() 		0204006000NRG25010520240561346 01/05/2024 Gangasaheb 0204006WL019437 Gangasaheb 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240826 SHEK GANGASAHEB UNION BANK OF INDIA(508500)
225 Tuni AP-04-006-008-009/010575
() 		0204006000NRG25010520240561350 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240859 PALEPU LAXMI UNION BANK OF INDIA(508500)
226 Tuni AP-04-006-008-009/010576
() 		0204006000NRG25010520240561351 01/05/2024 Chantimma 0204006WL019437 Chantimma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240709 KATHETI CHANTAMMA UNION BANK OF INDIA(508500)
227 Tuni AP-04-006-008-009/010576
() 		0204006000NRG25010520240561352 01/05/2024 Simhachalam 0204006WL019437 Simhachalam 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240855 KATHETI SIMHACHALAM UNION BANK OF INDIA(508500)
228 Tuni AP-04-006-008-009/010608
() 		0204006000NRG25010520240561354 01/05/2024 Ratnam 0204006WL019437 Ratnam 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240847 SUDIVARAPU RATNAM UNION BANK OF INDIA(508500)
229 Tuni AP-04-006-008-009/010642
() 		0204006000NRG25010520240561355 01/05/2024 Gogada Nageswararao 0204006WL019437 Gogada Nageswararao 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240755 GOGADA NAGESWARARAO UNION BANK OF INDIA(508500)
230 Tuni AP-04-006-008-009/010648
() 		0204006000NRG25010520240561356 01/05/2024 Ramanamma 0204006WL019437 Ramanamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240754 SARIKA RAMANAMMA UNION BANK OF INDIA(508500)
231 Tuni AP-04-006-008-009/010650
() 		0204006000NRG25010520240561357 01/05/2024 Ramu 0204006WL019437 Ramu 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240650 DARAKONDA RAMU UNION BANK OF INDIA(508500)
232 Tuni AP-04-006-008-009/010653
() 		0204006000NRG25010520240561358 01/05/2024 Aalla Amalavathi 0204006WL019437 Aalla Amalavathi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240736 ALLA AMALAVATI UNION BANK OF INDIA(508500)
233 Tuni AP-04-006-008-009/010657
() 		0204006000NRG25010520240561359 01/05/2024 Nagalakshmi 0204006WL019437 Nagalakshmi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240761 GOGADA NAGALAKSHMI UNION BANK OF INDIA(508500)
234 Tuni AP-04-006-008-009/010679
() 		0204006000NRG25010520240561363 01/05/2024 Surayamma 0204006WL019437 Surayamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240671 PULUGU SURYAMMA UNION BANK OF INDIA(508500)
235 Tuni AP-04-006-008-009/010692
() 		0204006000NRG25010520240561364 01/05/2024 Nanabou Ammaji 0204006WL019437 Nanabou Ammaji 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240721 NANABOLU AMMAJI UNION BANK OF INDIA(508500)
236 Tuni AP-04-006-008-009/010693
() 		0204006000NRG25010520240561365 01/05/2024 NAGALAKSHMI 0204006WL019437 NAGALAKSHMI 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240661 DADALA NAGA LAXMI UNION BANK OF INDIA(508500)
237 Tuni AP-04-006-008-009/010711
() 		0204006000NRG25010520240561367 01/05/2024 Sridevi 0204006WL019437 Sridevi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240820 PALEPU SRIDEVI UNION BANK OF INDIA(508500)
238 Tuni AP-04-006-008-009/010724
() 		0204006000NRG25010520240561370 01/05/2024 Ramu 0204006WL019437 Ramu 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240735 MADANADA RAMU UNION BANK OF INDIA(508500)
239 Tuni AP-04-006-008-009/010725
() 		0204006000NRG25010520240561371 01/05/2024 kameswari 0204006WL019437 kameswari 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240778 MATHAM KAMESWARI UNION BANK OF INDIA(508500)
240 Tuni AP-04-006-008-009/010737
() 		0204006000NRG25010520240561372 01/05/2024 MANGA 0204006WL019437 MANGA 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240731 KURELLA MANGA UNION BANK OF INDIA(508500)
241 Tuni AP-04-006-008-009/010747
() 		0204006000NRG25010520240561375 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240691 DONTHUMALLA APPARAO UNION BANK OF INDIA(508500)
242 Tuni AP-04-006-008-009/010747
() 		0204006000NRG25010520240561376 01/05/2024 Suvarnakumari 0204006WL019437 Suvarnakumari 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240803 DONTHUMALLA SUVARNA KUMARI UNION BANK OF INDIA(508500)
243 Tuni AP-04-006-008-009/010753
() 		0204006000NRG25010520240561377 01/05/2024 Gulla Padalamma 0204006WL019437 Gulla Padalamma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240715 GULLA PADALAMMA UNION BANK OF INDIA(508500)
244 Tuni AP-04-006-008-009/010757
() 		0204006000NRG25010520240561378 01/05/2024 Suribabu 0204006WL019437 Suribabu 00468 UBIN0555126 467 467 Processed 07/05/2024 3823240821 KIRTHY SURIBABU UNION BANK OF INDIA(508500)
245 Tuni AP-04-006-008-009/010758
() 		0204006000NRG25010520240561379 01/05/2024 Dhana Lakshmi 0204006WL019437 Dhana Lakshmi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240837 GOGADA DHANALAKSHMI UNION BANK OF INDIA(508500)
246 Tuni AP-04-006-008-009/010759
() 		0204006000NRG25010520240561380 01/05/2024 Mariya 0204006WL019437 Mariya 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240699 VODDU MARIYA UNION BANK OF INDIA(508500)
247 Tuni AP-04-006-008-009/010791
() 		0204006000NRG25010520240561384 01/05/2024 Manga 0204006WL019437 Manga 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240849 GEDDAMURI MANGA UNION BANK OF INDIA(508500)
248 Tuni AP-04-006-008-009/010791
() 		0204006000NRG25010520240561383 01/05/2024 Ramarao 0204006WL019437 Ramarao 00468 UBIN0555126 934 934 Processed 07/05/2024 3823240645 GEDDAMURI RAMARAO UNION BANK OF INDIA(508500)
249 Tuni AP-04-006-008-009/010792
() 		0204006000NRG25010520240561385 01/05/2024 Santi 0204006WL019437 Santi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240804 MRS SANTHI KALLA STATE BANK OF INDIA(508548)
250 Tuni AP-04-006-008-009/010793
() 		0204006000NRG25010520240561386 01/05/2024 Nagalakshmi 0204006WL019437 Nagalakshmi 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240839 NAKKAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
251 Tuni AP-04-006-008-009/010795
() 		0204006000NRG25010520240561388 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0555126 1168 1168 Processed 07/05/2024 3823240846 YERRA LAKSHMI UNION BANK OF INDIA(508500)
252 Tuni AP-04-006-008-009/10807
() 		0204006000NRG25010520240561389 01/05/2024 Kamsmikota padma 0204006WL019437 Kamsmikota padma 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240844 KASIMKOTA PADMA UNION BANK OF INDIA(508500)
253 Tuni AP-04-006-008-009/10822
() 		0204006000NRG25010520240561393 01/05/2024 Sheik Subhan beebi 0204006WL019437 Sheik Subhan beebi 00468 UBIN0555126 1402 1402 Processed 07/05/2024 3823240853 SHAIK SUBHAN BIBI UNION BANK OF INDIA(508500)
254 Tuni AP-04-006-008-010/010016
() 		0204006000NRG25010520240561414 01/05/2024 Appalakonda 0204006WL019437 Appalakonda 00468 UBIN0555126 1542 1542 Processed 07/05/2024 3823240815 KARRI APPALAKONDA UNION BANK OF INDIA(508500)
255 Tuni AP-04-006-008-010/010029
() 		0204006000NRG25010520240561427 01/05/2024 Nookaratnam 0204006WL019437 Nookaratnam 00468 UBIN0555126 1285 1285 Processed 07/05/2024 3823240780 KOSURI NOOKARATNAM UNION BANK OF INDIA(508500)
256 Tuni AP-04-006-008-010/010189
() 		0204006000NRG25010520240561518 01/05/2024 Semmangi Appayyamma 0204006WL019437 Semmangi Appayyamma 00468 UBIN0555126 1028 1028 Processed 07/05/2024 3823240781 SAMMINGI APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 251750 251750
257 Tuni AP-04-006-020-023/30818
() 		0204006000NRG25010520240558136 01/05/2024 Kusumpudi Ananthalakshmi 0204006WL019303 Kusumpudi Ananthalakshmi 00468 UBIN0800295 3855 3855 Processed 07/05/2024 3823240509 KUSAMPUDI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3855 3855
258 Tuni AP-04-006-008-009/010014
() 		0204006000NRG25010520240561094 01/05/2024 Venkataramana 0204006WL019437 Venkataramana 00468 UBIN0805611 934 934 Processed 07/05/2024 3823240524 PALEPU VENKATARAMANA UNION BANK OF INDIA(508500)
259 Tuni AP-04-006-008-009/010017
() 		0204006000NRG25010520240561096 01/05/2024 Suryanarayana 0204006WL019437 Suryanarayana 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240587 NITLA SURYANARAYANA UNION BANK OF INDIA(508500)
260 Tuni AP-04-006-008-009/010027
() 		0204006000NRG25010520240561098 01/05/2024 Subanabebi 0204006WL019437 Subanabebi 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240563 SHEK SUBANBIBI UNION BANK OF INDIA(508500)
261 Tuni AP-04-006-008-009/010031
() 		0204006000NRG25010520240561099 01/05/2024 Venkatalakshmi 0204006WL019437 Venkatalakshmi 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240428 BARLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
262 Tuni AP-04-006-008-009/010039
() 		0204006000NRG25010520240561100 01/05/2024 Nagur Bibi 0204006WL019437 Nagur Bibi 00468 UBIN0805611 934 934 Processed 07/05/2024 3823240540 Mrs SHAIK NAGOOR BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Tuni AP-04-006-008-009/010046
() 		0204006000NRG25010520240561101 01/05/2024 Veerababu 0204006WL019437 Veerababu 00468 UBIN0805611 934 934 Processed 07/05/2024 3823240549 PALEPU VEERABABU UNION BANK OF INDIA(508500)
264 Tuni AP-04-006-008-009/010075
() 		0204006000NRG25010520240561113 01/05/2024 Dorababu 0204006WL019437 Dorababu 00468 UBIN0805611 701 701 Processed 07/05/2024 3823240522 KONTHAM DORA BABU UNION BANK OF INDIA(508500)
265 Tuni AP-04-006-008-009/010078
() 		0204006000NRG25010520240561114 01/05/2024 Kollu Venkataramana 0204006WL019437 Kollu Venkataramana 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240514 KOLLU VENKATA RAMANA UNION BANK OF INDIA(508500)
266 Tuni AP-04-006-008-009/010079
() 		0204006000NRG25010520240561115 01/05/2024 Nookaraju 0204006WL019437 Nookaraju 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240435 NAYDU NOOKARAJU UNION BANK OF INDIA(508500)
267 Tuni AP-04-006-008-009/010109
() 		0204006000NRG25010520240561126 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240519 SIGIREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
268 Tuni AP-04-006-008-009/010113
() 		0204006000NRG25010520240561127 01/05/2024 Mirabayi 0204006WL019437 Mirabayi 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240565 SHEK MEERABHI UNION BANK OF INDIA(508500)
269 Tuni AP-04-006-008-009/010117
() 		0204006000NRG25010520240561130 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0805611 701 701 Processed 07/05/2024 3823240526 PALIVELA APPARAO UNION BANK OF INDIA(508500)
270 Tuni AP-04-006-008-009/010118
() 		0204006000NRG25010520240561132 01/05/2024 Ramana 0204006WL019437 Ramana 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240531 NARIPIREDDY RAMANA UNION BANK OF INDIA(508500)
271 Tuni AP-04-006-008-009/010144
() 		0204006000NRG25010520240561152 01/05/2024 Domada Padma 0204006WL019437 Domada Padma 00468 UBIN0805611 934 934 Processed 07/05/2024 3823240569 DOMADA PADMA UNION BANK OF INDIA(508500)
272 Tuni AP-04-006-008-009/010156
() 		0204006000NRG25010520240561165 01/05/2024 Pentamma 0204006WL019437 Pentamma 00468 UBIN0805611 234 234 Processed 07/05/2024 3823240521 CHAKKA PANTAMMA UNION BANK OF INDIA(508500)
273 Tuni AP-04-006-008-009/010169
() 		0204006000NRG25010520240561173 01/05/2024 Appayamma 0204006WL019437 Appayamma 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240422 GOGADA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Tuni AP-04-006-008-009/010185
() 		0204006000NRG25010520240561184 01/05/2024 Yarra Nagamani 0204006WL019437 Yarra Nagamani 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240568 YARRA NAGAMANI UNION BANK OF INDIA(508500)
275 Tuni AP-04-006-008-009/010216
() 		0204006000NRG25010520240561202 01/05/2024 Gogada Lachhayya 0204006WL019437 Gogada Lachhayya 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240511 GOGADA LAKSHMAIAH UNION BANK OF INDIA(508500)
276 Tuni AP-04-006-008-009/010230
() 		0204006000NRG25010520240561216 01/05/2024 Gangalakshimi 0204006WL019437 Gangalakshimi 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240525 SIVALANKA GANGA LAXMI UNION BANK OF INDIA(508500)
277 Tuni AP-04-006-008-009/010258
() 		0204006000NRG25010520240561233 01/05/2024 Simhachalam 0204006WL019437 Simhachalam 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240534 PALEPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 Tuni AP-04-006-008-009/010275
() 		0204006000NRG25010520240561243 01/05/2024 Satyavati 0204006WL019437 Satyavati 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240487 POLARAPU SATHYAVATHI UNION BANK OF INDIA(508500)
279 Tuni AP-04-006-008-009/010279
() 		0204006000NRG25010520240561248 01/05/2024 Padalu 0204006WL019437 Padalu 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240431 BATTINA PADALU UNION BANK OF INDIA(508500)
280 Tuni AP-04-006-008-009/010364
() 		0204006000NRG25010520240561272 01/05/2024 Naagurbibi 0204006WL019437 Naagurbibi 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240562 SHEK NAGUR BIBI UNION BANK OF INDIA(508500)
281 Tuni AP-04-006-008-009/010380
() 		0204006000NRG25010520240561281 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240529 KUNISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
282 Tuni AP-04-006-008-009/010382
() 		0204006000NRG25010520240561282 01/05/2024 Suri Sattiyya 0204006WL019437 Suri Sattiyya 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240537 ALLA SURISATIYYA UNION BANK OF INDIA(508500)
283 Tuni AP-04-006-008-009/010405
() 		0204006000NRG25010520240561293 01/05/2024 Hamsa 0204006WL019437 Hamsa 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240510 DARAKONDA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Tuni AP-04-006-008-009/010407
() 		0204006000NRG25010520240561295 01/05/2024 BondalapuVignesu 0204006WL019437 BondalapuVignesu 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240766 BONDALA VIGNESHU UNION BANK OF INDIA(508500)
285 Tuni AP-04-006-008-009/010435
() 		0204006000NRG25010520240561309 01/05/2024 Bhushanam 0204006WL019437 Bhushanam 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240533 GUDIVADA BUSHANAM UNION BANK OF INDIA(508500)
286 Tuni AP-04-006-008-009/010448
() 		0204006000NRG25010520240561311 01/05/2024 Varupula Padala Rao 0204006WL019437 Varupula Padala Rao 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240539 VARAPULA PADALU UNION BANK OF INDIA(508500)
287 Tuni AP-04-006-008-009/010450
() 		0204006000NRG25010520240561312 01/05/2024 Veerababu 0204006WL019437 Veerababu 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240518 RACHAPOTHULA VEERA BABU UNION BANK OF INDIA(508500)
288 Tuni AP-04-006-008-009/010459
() 		0204006000NRG25010520240561315 01/05/2024 Akkamma 0204006WL019437 Akkamma 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240567 BATTHINA AKKAMMA UNION BANK OF INDIA(508500)
289 Tuni AP-04-006-008-009/010459
() 		0204006000NRG25010520240561314 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240535 BATHINA APPA RAO UNION BANK OF INDIA(508500)
290 Tuni AP-04-006-008-009/010466
() 		0204006000NRG25010520240561317 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0805611 934 934 Processed 07/05/2024 3823240440 Mr KUNISETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
291 Tuni AP-04-006-008-009/010469
() 		0204006000NRG25010520240561318 01/05/2024 Govindu 0204006WL019437 Govindu 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240520 MATAM GOVINDU UNION BANK OF INDIA(508500)
292 Tuni AP-04-006-008-009/010482
() 		0204006000NRG25010520240561323 01/05/2024 Veeramma 0204006WL019437 Veeramma 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240604 BATTINA VEERAMMA UNION BANK OF INDIA(508500)
293 Tuni AP-04-006-008-009/010485
() 		0204006000NRG25010520240561324 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0805611 934 934 Processed 07/05/2024 3823240561 BATTINA APPA RAO UNION BANK OF INDIA(508500)
294 Tuni AP-04-006-008-009/010491
() 		0204006000NRG25010520240561328 01/05/2024 Kanna Rao 0204006WL019437 Kanna Rao 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240439 S KANNA RAO UNION BANK OF INDIA(508500)
295 Tuni AP-04-006-008-009/010509
() 		0204006000NRG25010520240561331 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240430 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
296 Tuni AP-04-006-008-009/010520
() 		0204006000NRG25010520240561335 01/05/2024 Venkataramana 0204006WL019437 Venkataramana 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240433 KOMMU VENKATA RAMANA UNION BANK OF INDIA(508500)
297 Tuni AP-04-006-008-009/010538
() 		0204006000NRG25010520240561337 01/05/2024 Pedagaddiyya 0204006WL019437 Pedagaddiyya 00468 UBIN0805611 467 467 Processed 07/05/2024 3823240566 RAJAPU PEDAGADDIYYA UNION BANK OF INDIA(508500)
298 Tuni AP-04-006-008-009/010569
() 		0204006000NRG25010520240561345 01/05/2024 Sooribabu 0204006WL019437 Sooribabu 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240523 KONTAM SURIBABU UNION BANK OF INDIA(508500)
299 Tuni AP-04-006-008-009/010588
() 		0204006000NRG25010520240561353 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240512 KOONISETTY APPA RAO UNION BANK OF INDIA(508500)
300 Tuni AP-04-006-008-009/010745
() 		0204006000NRG25010520240561373 01/05/2024 YARRA SATHIBABU 0204006WL019437 YARRA SATHIBABU 00468 UBIN0805611 934 934 Processed 07/05/2024 3823240429 YERRA SATHI BABU UNION BANK OF INDIA(508500)
301 Tuni AP-04-006-008-009/010769
() 		0204006000NRG25010520240561381 01/05/2024 RAHIMAN BEBI 0204006WL019437 RAHIMAN BEBI 00468 UBIN0805611 1168 1168 Processed 07/05/2024 3823240564 SHEK RAHIMAN BEBI UNION BANK OF INDIA(508500)
302 Tuni AP-04-006-008-010/010003
() 		0204006000NRG25010520240561401 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240515 NARIMI APPARAO UNION BANK OF INDIA(508500)
303 Tuni AP-04-006-008-010/010003
() 		0204006000NRG25010520240561402 01/05/2024 Nookaratnam 0204006WL019437 Nookaratnam 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240609 NARIMI NOOKARATNAM UNION BANK OF INDIA(508500)
304 Tuni AP-04-006-008-010/010004
() 		0204006000NRG25010520240561404 01/05/2024 Nagalakshmi 0204006WL019437 Nagalakshmi 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240454 SIRISIPALLI NAGALAXMI UNION BANK OF INDIA(508500)
305 Tuni AP-04-006-008-010/010009
() 		0204006000NRG25010520240561407 01/05/2024 Satyavati 0204006WL019437 Satyavati 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240548 NANGINA SATYAVATHI UNION BANK OF INDIA(508500)
306 Tuni AP-04-006-008-010/010011
() 		0204006000NRG25010520240561408 01/05/2024 Kondamma 0204006WL019437 Kondamma 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240596 SIRISIPALLI KONDAMMA UNION BANK OF INDIA(508500)
307 Tuni AP-04-006-008-010/010014
() 		0204006000NRG25010520240561411 01/05/2024 Nagamma 0204006WL019437 Nagamma 00468 UBIN0805611 771 771 Processed 07/05/2024 3823240593 BADDY NAGAMANI UNION BANK OF INDIA(508500)
308 Tuni AP-04-006-008-010/010014
() 		0204006000NRG25010520240561410 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240530 BADDILA SATYANARAYANA UNION BANK OF INDIA(508500)
309 Tuni AP-04-006-008-010/010015
() 		0204006000NRG25010520240561412 01/05/2024 Baburao 0204006WL019437 Baburao 00468 UBIN0805611 771 771 Processed 07/05/2024 3823240513 RAMIREDDY BABURAO UNION BANK OF INDIA(508500)
310 Tuni AP-04-006-008-010/010015
() 		0204006000NRG25010520240561413 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240551 RAMIREDDY LAXMI UNION BANK OF INDIA(508500)
311 Tuni AP-04-006-008-010/010017
() 		0204006000NRG25010520240561416 01/05/2024 Ammaji 0204006WL019437 Ammaji 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240545 NANGINA AMMAJI UNION BANK OF INDIA(508500)
312 Tuni AP-04-006-008-010/010020
() 		0204006000NRG25010520240561420 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240473 RAMINEEDI APPARAO UNION BANK OF INDIA(508500)
313 Tuni AP-04-006-008-010/010020
() 		0204006000NRG25010520240561421 01/05/2024 Ramineedi Lakshimi 0204006WL019437 Ramineedi Lakshimi 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240434 R LAKSHMI UNION BANK OF INDIA(508500)
314 Tuni AP-04-006-008-010/010034
() 		0204006000NRG25010520240561431 01/05/2024 Kumari 0204006WL019437 Kumari 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240466 GADHI KUMARI UNION BANK OF INDIA(508500)
315 Tuni AP-04-006-008-010/010041
() 		0204006000NRG25010520240561434 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240543 RAMINEEDI APPARAO UNION BANK OF INDIA(508500)
316 Tuni AP-04-006-008-010/010043
() 		0204006000NRG25010520240561437 01/05/2024 Nagamani 0204006WL019437 Nagamani 00468 UBIN0805611 1028 1028 Processed 07/05/2024 3823240406 GADI NAGAMANI UNION BANK OF INDIA(508500)
317 Tuni AP-04-006-008-010/010044
() 		0204006000NRG25010520240561438 01/05/2024 Ramanamma 0204006WL019437 Ramanamma 00468 UBIN0805611 1028 1028 Processed 07/05/2024 3823240516 BALEPALLI RAMANAMMA UNION BANK OF INDIA(508500)
318 Tuni AP-04-006-008-010/010047
() 		0204006000NRG25010520240561439 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240560 RAMINEEDU SATYANARAYANA UNION BANK OF INDIA(508500)
319 Tuni AP-04-006-008-010/010064
() 		0204006000NRG25010520240561451 01/05/2024 Rangamma 0204006WL019437 Rangamma 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240547 NANGINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Tuni AP-04-006-008-010/010064
() 		0204006000NRG25010520240561450 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0805611 1402 1402 Processed 07/05/2024 3823240517 NANGINA SATYANARAYANA UNION BANK OF INDIA(508500)
321 Tuni AP-04-006-008-010/010069
() 		0204006000NRG25010520240561455 01/05/2024 Nagaraju 0204006WL019437 Nagaraju 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240455 VENUKANTI NAGARAJU UNION BANK OF INDIA(508500)
322 Tuni AP-04-006-008-010/010070
() 		0204006000NRG25010520240561457 01/05/2024 Chinajogarao 0204006WL019437 Chinajogarao 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240437 CHEMANTHI CHINAJOGARAO UNION BANK OF INDIA(508500)
323 Tuni AP-04-006-008-010/010077
() 		0204006000NRG25010520240561460 01/05/2024 RAMANAMMA 0204006WL019437 RAMANAMMA 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240550 RAMIREDDY RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
324 Tuni AP-04-006-008-010/010080
() 		0204006000NRG25010520240561464 01/05/2024 Seshapalli Lakshmi 0204006WL019437 Seshapalli Lakshmi 00468 UBIN0805611 771 771 Processed 07/05/2024 3823240532 SESHAPALLI LAXMI UNION BANK OF INDIA(508500)
325 Tuni AP-04-006-008-010/010080
() 		0204006000NRG25010520240561463 01/05/2024 Swamibabu 0204006WL019437 Swamibabu 00468 UBIN0805611 1028 1028 Processed 07/05/2024 3823240552 SHESHAPALLI SAIBABU UNION BANK OF INDIA(508500)
326 Tuni AP-04-006-008-010/010086
() 		0204006000NRG25010520240561471 01/05/2024 Suryakantam 0204006WL019437 Suryakantam 00468 UBIN0805611 1028 1028 Processed 07/05/2024 3823240556 NANGINA SURYA KANTHAM UNION BANK OF INDIA(508500)
327 Tuni AP-04-006-008-010/010089
() 		0204006000NRG25010520240561472 01/05/2024 Nookaratnam 0204006WL019437 Nookaratnam 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240555 NANGINA NOOKARATNAM UNION BANK OF INDIA(508500)
328 Tuni AP-04-006-008-010/010091
() 		0204006000NRG25010520240561473 01/05/2024 Rajamma 0204006WL019437 Rajamma 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240528 KARAPA RAJAMMA UNION BANK OF INDIA(508500)
329 Tuni AP-04-006-008-010/010097
() 		0204006000NRG25010520240561475 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0805611 514 514 Processed 07/05/2024 3823240410 GAADI LAXMI UNION BANK OF INDIA(508500)
330 Tuni AP-04-006-008-010/010102
() 		0204006000NRG25010520240561480 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240559 YALAMANCHILI LAXMI UNION BANK OF INDIA(508500)
331 Tuni AP-04-006-008-010/010104
() 		0204006000NRG25010520240561483 01/05/2024 Rajarao 0204006WL019437 Rajarao 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240541 YALAMANCHILI RAJARAO UNION BANK OF INDIA(508500)
332 Tuni AP-04-006-008-010/010108
() 		0204006000NRG25010520240561485 01/05/2024 Chandramma 0204006WL019437 Chandramma 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240399 SIRSUPALLY CHANDRAMMA UNION BANK OF INDIA(508500)
333 Tuni AP-04-006-008-010/010114
() 		0204006000NRG25010520240561488 01/05/2024 Nookaratnam 0204006WL019437 Nookaratnam 00468 UBIN0805611 514 514 Processed 07/05/2024 3823240452 PAKRUTHI NUKARATNAM UNION BANK OF INDIA(508500)
334 Tuni AP-04-006-008-010/010121
() 		0204006000NRG25010520240561489 01/05/2024 Devudamma 0204006WL019437 Devudamma 00468 UBIN0805611 1028 1028 Processed 07/05/2024 3823240432 KODAMANCHILI DEVUDAMMA CANARA BANK(508532)
335 Tuni AP-04-006-008-010/010137
() 		0204006000NRG25010520240561494 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240542 NANGINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Tuni AP-04-006-008-010/010137
() 		0204006000NRG25010520240561493 01/05/2024 Narisimharao 0204006WL019437 Narisimharao 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240438 NANGINA NARASINGARAO UNION BANK OF INDIA(508500)
337 Tuni AP-04-006-008-010/010138
() 		0204006000NRG25010520240561495 01/05/2024 Narasimhamurty 0204006WL019437 Narasimhamurty 00468 UBIN0805611 1028 1028 Processed 07/05/2024 3823240527 PANTHAM NARASIMHAMURTHI UNION BANK OF INDIA(508500)
338 Tuni AP-04-006-008-010/010148
() 		0204006000NRG25010520240561502 01/05/2024 Appalaraju 0204006WL019437 Appalaraju 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240554 KOPPINEEDI APPALARAJU UNION BANK OF INDIA(508500)
339 Tuni AP-04-006-008-010/010148
() 		0204006000NRG25010520240561501 01/05/2024 Nageswararao 0204006WL019437 Nageswararao 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240612 KOPPINEEDY NAGESWARA RAO PUNJAB NATIONAL BANK(508568)
340 Tuni AP-04-006-008-010/010152
() 		0204006000NRG25010520240561504 01/05/2024 Seethamma 0204006WL019437 Seethamma 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240615 SAMMINGI SEETHAMMA UNION BANK OF INDIA(508500)
341 Tuni AP-04-006-008-010/010178
() 		0204006000NRG25010520240561514 01/05/2024 Abadham 0204006WL019437 Abadham 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240557 DONTUMALLA ABADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 Tuni AP-04-006-008-010/010187
() 		0204006000NRG25010520240561516 01/05/2024 Sngipu Krishnamma 0204006WL019437 Sngipu Krishnamma 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240558 SANGIPU KRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
343 Tuni AP-04-006-008-010/010188
() 		0204006000NRG25010520240561517 01/05/2024 Mani 0204006WL019437 Mani 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240477 PAREPALLI MANI UNION BANK OF INDIA(508500)
344 Tuni AP-04-006-008-010/010199
() 		0204006000NRG25010520240561522 01/05/2024 Satyavathi 0204006WL019437 Satyavathi 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240544 GUDIVADA SATYAVATHI UNION BANK OF INDIA(508500)
345 Tuni AP-04-006-008-010/010213
() 		0204006000NRG25010520240561526 01/05/2024 Satyavathi 0204006WL019437 Satyavathi 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240449 KALAGA SATYAVATHI UNION BANK OF INDIA(508500)
346 Tuni AP-04-006-008-010/010223
() 		0204006000NRG25010520240561529 01/05/2024 Kantam 0204006WL019437 Kantam 00468 UBIN0805611 1542 1542 Processed 07/05/2024 3823240616 RELANGI KANTHAM UNION BANK OF INDIA(508500)
347 Tuni AP-04-006-008-010/010299
() 		0204006000NRG25010520240561551 01/05/2024 acchitarao 0204006WL019437 acchitarao 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240538 APPANNA ACCHITHA RAO UNION BANK OF INDIA(508500)
348 Tuni AP-04-006-008-010/010301
() 		0204006000NRG25010520240561553 01/05/2024 Rangababu 0204006WL019437 Rangababu 00468 UBIN0805611 1285 1285 Processed 07/05/2024 3823240553 GADI RANGABABU UNION BANK OF INDIA(508500)
349 Tuni AP-04-006-020-023/010662
() 		0204006000NRG25010520240557397 01/05/2024 Babi 0204006WL019265 Babi 00468 UBIN0805611 2827 2827 Processed 07/05/2024 3823240536 RAJALA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116583 116583
350 Tuni AP-04-006-008-010/010019
() 		0204006000NRG25010520240561419 01/05/2024 Sathibabu 0204006WL019437 Sathibabu 00468 UBIN0814407 1285 1285 Processed 07/05/2024 3823240507 SAMMINGI SATTIBABU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
351 Tuni AP-04-006-008-009/010069
() 		0204006000NRG25010520240561110 01/05/2024 Suribabu 0204006WL019437 Suribabu 00468 UBIN0820628 1168 1168 Processed 07/05/2024 3823240423 GANGIREDDY SURIBABU UNION BANK OF INDIA(508500)
352 Tuni AP-04-006-008-009/010369
() 		0204006000NRG25010520240561274 01/05/2024 Ramana 0204006WL019437 Ramana 00468 UBIN0820628 701 701 Processed 07/05/2024 3823240588 NITLA RAMANA AXIS BANK(607153)
SubTotal 1869 1869
353 Tuni AP-04-006-008-009/010114
() 		0204006000NRG25010520240561128 01/05/2024 Rajamma 0204006WL019437 Rajamma 00468 UBIN0821071 1402 1402 Processed 07/05/2024 3823240492 GOKULAPATI RAJAMMA UNION BANK OF INDIA(508500)
354 Tuni AP-04-006-008-009/010258
() 		0204006000NRG25010520240561234 01/05/2024 bhavani 0204006WL019437 bhavani 00468 UBIN0821071 1402 1402 Processed 07/05/2024 3823240499 PALEPU BHAVANI UNION BANK OF INDIA(508500)
355 Tuni AP-04-006-008-009/010271
() 		0204006000NRG25010520240561241 01/05/2024 Appalakonda 0204006WL019437 Appalakonda 00468 UBIN0821071 1168 1168 Processed 07/05/2024 3823240484 KANDIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
356 Tuni AP-04-006-008-009/010272
() 		0204006000NRG25010520240561242 01/05/2024 Polarapu Rajeswari 0204006WL019437 Polarapu Rajeswari 00468 UBIN0821071 1402 1402 Processed 07/05/2024 3823240493 POLARAPU RAJESWARI UNION BANK OF INDIA(508500)
357 Tuni AP-04-006-008-009/010299
() 		0204006000NRG25010520240561256 01/05/2024 Achiyya 0204006WL019437 Achiyya 00468 UBIN0821071 701 701 Processed 07/05/2024 3823240481 BATTINA ACHCHIAH UNION BANK OF INDIA(508500)
358 Tuni AP-04-006-008-009/010299
() 		0204006000NRG25010520240561257 01/05/2024 Annamma 0204006WL019437 Annamma 00468 UBIN0821071 934 934 Processed 07/05/2024 3823240589 BATTINA ANNAMMA UNION BANK OF INDIA(508500)
359 Tuni AP-04-006-008-009/010474
() 		0204006000NRG25010520240561321 01/05/2024 Aruna 0204006WL019437 Aruna 00468 UBIN0821071 1402 1402 Processed 07/05/2024 3823240591 SRIMANTULA ARUNA UNION BANK OF INDIA(508500)
360 Tuni AP-04-006-008-009/010486
() 		0204006000NRG25010520240561326 01/05/2024 Appalanarsa 0204006WL019437 Appalanarsa 00468 UBIN0821071 701 701 Processed 07/05/2024 3823240590 BATTINA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Tuni AP-04-006-008-009/010486
() 		0204006000NRG25010520240561325 01/05/2024 Chandrayya 0204006WL019437 Chandrayya 00468 UBIN0821071 934 934 Processed 07/05/2024 3823240494 BATTINA CHANDRAYYA UNION BANK OF INDIA(508500)
362 Tuni AP-04-006-008-009/010493
() 		0204006000NRG25010520240561329 01/05/2024 Veerachandra Rao 0204006WL019437 Veerachandra Rao 00468 UBIN0821071 934 934 Processed 07/05/2024 3823240625 RAJAPU VEERACHANDRARAO UNION BANK OF INDIA(508500)
363 Tuni AP-04-006-008-009/010574
() 		0204006000NRG25010520240561348 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0821071 1402 1402 Processed 07/05/2024 3823240478 PALEPU LAXMI UNION BANK OF INDIA(508500)
364 Tuni AP-04-006-008-009/010663
() 		0204006000NRG25010520240561360 01/05/2024 LAKSHIMI 0204006WL019437 LAKSHIMI 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240458 NANGINA LAKSHMI UNION BANK OF INDIA(508500)
365 Tuni AP-04-006-008-009/010670
() 		0204006000NRG25010520240561362 01/05/2024 Ammaji 0204006WL019437 Ammaji 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240479 RAMINEEDU AMMAJI UNION BANK OF INDIA(508500)
366 Tuni AP-04-006-008-009/010695
() 		0204006000NRG25010520240561366 01/05/2024 Palepu NAAGALAKSHMI 0204006WL019437 Palepu NAAGALAKSHMI 00468 UBIN0821071 1402 1402 Processed 07/05/2024 3823240457 PALEPU NAGALAKSHMI UNION BANK OF INDIA(508500)
367 Tuni AP-04-006-008-009/010745
() 		0204006000NRG25010520240561374 01/05/2024 LAKSHMI 0204006WL019437 LAKSHMI 00468 UBIN0821071 934 934 Processed 07/05/2024 3823240623 MRS LAKSHMI NOTTLA STATE BANK OF INDIA(508548)
368 Tuni AP-04-006-008-009/010770
() 		0204006000NRG25010520240561382 01/05/2024 rama krishna veni 0204006WL019437 rama krishna veni 00468 UBIN0821071 934 934 Processed 07/05/2024 3823240483 PAKKURTHI RAMA KRISHNAVENI UNION BANK OF INDIA(508500)
369 Tuni AP-04-006-008-009/010795
() 		0204006000NRG25010520240561387 01/05/2024 Srinu 0204006WL019437 Srinu 00468 UBIN0821071 701 701 Processed 07/05/2024 3823240498 YARRA SRINU UNION BANK OF INDIA(508500)
370 Tuni AP-04-006-008-010/010005
() 		0204006000NRG25010520240561406 01/05/2024 Gadi Apparao 0204006WL019437 Gadi Apparao 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240404 GAADI APPA RAO UNION BANK OF INDIA(508500)
371 Tuni AP-04-006-008-010/010005
() 		0204006000NRG25010520240561405 01/05/2024 Gadi Ratnam 0204006WL019437 Gadi Ratnam 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240407 GAADI RATNAM UNION BANK OF INDIA(508500)
372 Tuni AP-04-006-008-010/010013
() 		0204006000NRG25010520240561409 01/05/2024 Suryakantam 0204006WL019437 Suryakantam 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240485 NANGINA SURYAKANTAM UNION BANK OF INDIA(508500)
373 Tuni AP-04-006-008-010/010017
() 		0204006000NRG25010520240561415 01/05/2024 Adinarayana 0204006WL019437 Adinarayana 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240446 NANGINA ADINARAYANA UNION BANK OF INDIA(508500)
374 Tuni AP-04-006-008-010/010018
() 		0204006000NRG25010520240561417 01/05/2024 Suribabu 0204006WL019437 Suribabu 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240463 KOPPINEEDI SURIBABU UNION BANK OF INDIA(508500)
375 Tuni AP-04-006-008-010/010019
() 		0204006000NRG25010520240561418 01/05/2024 Manga 0204006WL019437 Manga 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240614 SAMMANGI MANGA UNION BANK OF INDIA(508500)
376 Tuni AP-04-006-008-010/010024
() 		0204006000NRG25010520240561422 01/05/2024 Krishna 0204006WL019437 Krishna 00468 UBIN0821071 1028 1028 Processed 07/05/2024 3823240405 YALAMANCHILI KRISHNA UNION BANK OF INDIA(508500)
377 Tuni AP-04-006-008-010/010024
() 		0204006000NRG25010520240561423 01/05/2024 Yalamanchili Esamma 0204006WL019437 Yalamanchili Esamma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240468 YALAMANCHILI YESAMMA UNION BANK OF INDIA(508500)
378 Tuni AP-04-006-008-010/010028
() 		0204006000NRG25010520240561425 01/05/2024 Sirusupalli Yesubabu 0204006WL019437 Sirusupalli Yesubabu 00468 UBIN0821071 1168 1168 Processed 07/05/2024 3823240620 SIRSUPALLI YESUBABU UNION BANK OF INDIA(508500)
379 Tuni AP-04-006-008-010/010028
() 		0204006000NRG25010520240561426 01/05/2024 Sivasatyamani 0204006WL019437 Sivasatyamani 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240603 SIRSUPALLI SHIVA SATYAVENI UNION BANK OF INDIA(508500)
380 Tuni AP-04-006-008-010/010030
() 		0204006000NRG25010520240561428 01/05/2024 Sirisipalli Lovamma 0204006WL019437 Sirisipalli Lovamma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240396 SIRUSUPALLI LOVAMMA UNION BANK OF INDIA(508500)
381 Tuni AP-04-006-008-010/010031
() 		0204006000NRG25010520240561429 01/05/2024 Ramalakshmi 0204006WL019437 Ramalakshmi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240474 GAADHI RAMU FINCARE SMALL FINANCE BANK LTD(608304)
382 Tuni AP-04-006-008-010/010034
() 		0204006000NRG25010520240561430 01/05/2024 Gadi Nageswararao 0204006WL019437 Gadi Nageswararao 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240611 GADI NAGESWARARAO UNION BANK OF INDIA(508500)
383 Tuni AP-04-006-008-010/010037
() 		0204006000NRG25010520240561432 01/05/2024 Gadi Ramamma 0204006WL019437 Gadi Ramamma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240476 GADHI RAMAYAMMA UNION BANK OF INDIA(508500)
384 Tuni AP-04-006-008-010/010038
() 		0204006000NRG25010520240561433 01/05/2024 Rajubabu 0204006WL019437 Rajubabu 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240447 NANGINA RAJU BABU UNION BANK OF INDIA(508500)
385 Tuni AP-04-006-008-010/010042
() 		0204006000NRG25010520240561435 01/05/2024 Durga 0204006WL019437 Durga 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240400 GADI DURGA UNION BANK OF INDIA(508500)
386 Tuni AP-04-006-008-010/010043
() 		0204006000NRG25010520240561436 01/05/2024 Chandrarao 0204006WL019437 Chandrarao 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240409 GADI CHANDRARAO UNION BANK OF INDIA(508500)
387 Tuni AP-04-006-008-010/010052
() 		0204006000NRG25010520240561442 01/05/2024 Lakshimi 0204006WL019437 Lakshimi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240415 SIRISIPALLI LAXMI UNION BANK OF INDIA(508500)
388 Tuni AP-04-006-008-010/010052
() 		0204006000NRG25010520240561441 01/05/2024 Suryudu 0204006WL019437 Suryudu 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240416 SIRISIPALLI SURYARAO UNION BANK OF INDIA(508500)
389 Tuni AP-04-006-008-010/010058
() 		0204006000NRG25010520240561445 01/05/2024 Nagamani 0204006WL019437 Nagamani 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240402 GADI NAGAMANI UNION BANK OF INDIA(508500)
390 Tuni AP-04-006-008-010/010058
() 		0204006000NRG25010520240561444 01/05/2024 Sathibabu 0204006WL019437 Sathibabu 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240506 GADI SATYANARAYANA BANK OF INDIA(508505)
391 Tuni AP-04-006-008-010/010059
() 		0204006000NRG25010520240561446 01/05/2024 Esamma 0204006WL019437 Esamma 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240480 SANDULLA YESAMMA UNION BANK OF INDIA(508500)
392 Tuni AP-04-006-008-010/010062
() 		0204006000NRG25010520240561447 01/05/2024 Venkayyamma 0204006WL019437 Venkayyamma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240602 RAMINEEDI VENKAYAMMA UNION BANK OF INDIA(508500)
393 Tuni AP-04-006-008-010/010063
() 		0204006000NRG25010520240561449 01/05/2024 Nagamani 0204006WL019437 Nagamani 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240594 NANGI NAGAMANI UNION BANK OF INDIA(508500)
394 Tuni AP-04-006-008-010/010063
() 		0204006000NRG25010520240561448 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240482 NANGINA SATYANARAYANA UNION BANK OF INDIA(508500)
395 Tuni AP-04-006-008-010/010067
() 		0204006000NRG25010520240561454 01/05/2024 Tatipalla Devi 0204006WL019437 Tatipalla Devi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240461 TATIPALLA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
396 Tuni AP-04-006-008-010/010067
() 		0204006000NRG25010520240561453 01/05/2024 TATIPALLI Rajamma 0204006WL019437 TATIPALLI Rajamma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240502 TATIPALLA RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
397 Tuni AP-04-006-008-010/010067
() 		0204006000NRG25010520240561452 01/05/2024 TATIPALLI Satyavati 0204006WL019437 TATIPALLI Satyavati 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240501 TATIPALLA SATYAVATI UNION BANK OF INDIA(508500)
398 Tuni AP-04-006-008-010/010070
() 		0204006000NRG25010520240561456 01/05/2024 Satyavati 0204006WL019437 Satyavati 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240599 CHAMANTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Tuni AP-04-006-008-010/010073
() 		0204006000NRG25010520240561458 01/05/2024 Nookaratnam 0204006WL019437 Nookaratnam 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240453 RAMINEDY NUKARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
400 Tuni AP-04-006-008-010/010076
() 		0204006000NRG25010520240561459 01/05/2024 Lovalakshimi 0204006WL019437 Lovalakshimi 00468 UBIN0821071 771 771 Processed 07/05/2024 3823240418 RAMIREDDI LOVALAXMI UNION BANK OF INDIA(508500)
401 Tuni AP-04-006-008-010/010078
() 		0204006000NRG25010520240561461 01/05/2024 Babujamma 0204006WL019437 Babujamma 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240486 APPIKONDA BABOJAMMA UNION BANK OF INDIA(508500)
402 Tuni AP-04-006-008-010/010081
() 		0204006000NRG25010520240561465 01/05/2024 Namgina Nagamani 0204006WL019437 Namgina Nagamani 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240598 NANGINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Tuni AP-04-006-008-010/010081
() 		0204006000NRG25010520240561466 01/05/2024 Namgina Satyanarayana 0204006WL019437 Namgina Satyanarayana 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240505 NANGINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Tuni AP-04-006-008-010/010082
() 		0204006000NRG25010520240561468 01/05/2024 Manikyam 0204006WL019437 Manikyam 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240475 RAMINEDY MANIKYAM UNION BANK OF INDIA(508500)
405 Tuni AP-04-006-008-010/010082
() 		0204006000NRG25010520240561467 01/05/2024 Sesulu 0204006WL019437 Sesulu 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240421 RAMINEDY SHESHUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Tuni AP-04-006-008-010/010084
() 		0204006000NRG25010520240561470 01/05/2024 Satyavati 0204006WL019437 Satyavati 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240606 SIRUSUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
407 Tuni AP-04-006-008-010/010093
() 		0204006000NRG25010520240561474 01/05/2024 Nagamani 0204006WL019437 Nagamani 00468 UBIN0821071 514 514 Processed 07/05/2024 3823240610 GATTEM NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
408 Tuni AP-04-006-008-010/010098
() 		0204006000NRG25010520240561476 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240472 PENUPOTHULA APPARAO UNION BANK OF INDIA(508500)
409 Tuni AP-04-006-008-010/010100
() 		0204006000NRG25010520240561478 01/05/2024 Manga 0204006WL019437 Manga 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240460 YALAMANCHILI MANGA UNION BANK OF INDIA(508500)
410 Tuni AP-04-006-008-010/010102
() 		0204006000NRG25010520240561479 01/05/2024 Lovayya 0204006WL019437 Lovayya 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240490 YALAMANCHILI LOVAYYA UNION BANK OF INDIA(508500)
411 Tuni AP-04-006-008-010/010103
() 		0204006000NRG25010520240561481 01/05/2024 Manga 0204006WL019437 Manga 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240417 YelamanchiliManga FINCARE SMALL FINANCE BANK LTD(608304)
412 Tuni AP-04-006-008-010/010108
() 		0204006000NRG25010520240561486 01/05/2024 Kumari 0204006WL019437 Kumari 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240618 SIRISIPALLI KUMARI UNION BANK OF INDIA(508500)
413 Tuni AP-04-006-008-010/010109
() 		0204006000NRG25010520240561487 01/05/2024 Bucchamma 0204006WL019437 Bucchamma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240470 KARRIBUCHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
414 Tuni AP-04-006-008-010/010125
() 		0204006000NRG25010520240561490 01/05/2024 Jyoti 0204006WL019437 Jyoti 00468 UBIN0821071 514 514 Processed 07/05/2024 3823240414 BALEPALLI JYOTHI UNION BANK OF INDIA(508500)
415 Tuni AP-04-006-008-010/010128
() 		0204006000NRG25010520240561491 01/05/2024 Suryakantam 0204006WL019437 Suryakantam 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240597 KONKIPUDI KANTHAM UNION BANK OF INDIA(508500)
416 Tuni AP-04-006-008-010/010130
() 		0204006000NRG25010520240561492 01/05/2024 Chakramma 0204006WL019437 Chakramma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240397 GADI CHAKRAMMA UNION BANK OF INDIA(508500)
417 Tuni AP-04-006-008-010/010140
() 		0204006000NRG25010520240561496 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240462 THANGETI LAKSHMI UNION BANK OF INDIA(508500)
418 Tuni AP-04-006-008-010/010141
() 		0204006000NRG25010520240561497 01/05/2024 Sirusupalli Satyavathi 0204006WL019437 Sirusupalli Satyavathi 00468 UBIN0821071 1028 1028 Processed 07/05/2024 3823240605 Sirsupalli Satyavati FINCARE SMALL FINANCE BANK LTD(608304)
419 Tuni AP-04-006-008-010/010144
() 		0204006000NRG25010520240561498 01/05/2024 Nagaratnam 0204006WL019437 Nagaratnam 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240467 SIRISIPALLI NAGARATNAM UNION BANK OF INDIA(508500)
420 Tuni AP-04-006-008-010/010145
() 		0204006000NRG25010520240561499 01/05/2024 Satyavati 0204006WL019437 Satyavati 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240488 SATYALA SATYAVATHI UNION BANK OF INDIA(508500)
421 Tuni AP-04-006-008-010/010147
() 		0204006000NRG25010520240561500 01/05/2024 Yesamma 0204006WL019437 Yesamma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240608 SATYALA YESAMMA UNION BANK OF INDIA(508500)
422 Tuni AP-04-006-008-010/010149
() 		0204006000NRG25010520240561503 01/05/2024 Yesubabu 0204006WL019437 Yesubabu 00468 UBIN0821071 1028 1028 Processed 07/05/2024 3823240412 SIRSUPALLI YESUBABU UNION BANK OF INDIA(508500)
423 Tuni AP-04-006-008-010/010152
() 		0204006000NRG25010520240561505 01/05/2024 Sammingi Simhadri 0204006WL019437 Sammingi Simhadri 00468 UBIN0821071 514 514 Processed 07/05/2024 3823240464 SAMMANGI SIMHADRI UNION BANK OF INDIA(508500)
424 Tuni AP-04-006-008-010/010156
() 		0204006000NRG25010520240561507 01/05/2024 Cahkramma 0204006WL019437 Cahkramma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240600 SIRSUPALLI CHAKRAMMA UNION BANK OF INDIA(508500)
425 Tuni AP-04-006-008-010/010158
() 		0204006000NRG25010520240561509 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0821071 1028 1028 Processed 07/05/2024 3823240398 RAMINIDI LAXMI UNION BANK OF INDIA(508500)
426 Tuni AP-04-006-008-010/010158
() 		0204006000NRG25010520240561508 01/05/2024 Ramineedi Nageswara Rao 0204006WL019437 Ramineedi Nageswara Rao 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240503 RAMINIDY NAGESWARAO UNION BANK OF INDIA(508500)
427 Tuni AP-04-006-008-010/010159
() 		0204006000NRG25010520240561510 01/05/2024 Sirsupalli Laxmi 0204006WL019437 Sirsupalli Laxmi 00468 UBIN0821071 1028 1028 Processed 07/05/2024 3823240619 SIRSUPALLI LAXMI UNION BANK OF INDIA(508500)
428 Tuni AP-04-006-008-010/010160
() 		0204006000NRG25010520240561511 01/05/2024 Cheepurupalli Lakshmi 0204006WL019437 Cheepurupalli Lakshmi 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240465 CHIPURUPALLI LAKSHMI UNION BANK OF INDIA(508500)
429 Tuni AP-04-006-008-010/010161
() 		0204006000NRG25010520240561512 01/05/2024 Kondayya 0204006WL019437 Kondayya 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240504 MR SAMMINGI KONDAYYA STATE BANK OF INDIA(508548)
430 Tuni AP-04-006-008-010/010182
() 		0204006000NRG25010520240561515 01/05/2024 satyavathi 0204006WL019437 satyavathi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240624 KURPATI SATYAVATHI UNION BANK OF INDIA(508500)
431 Tuni AP-04-006-008-010/010192
() 		0204006000NRG25010520240561519 01/05/2024 Chamanthi lakshmi 0204006WL019437 Chamanthi lakshmi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240491 CHAMANTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Tuni AP-04-006-008-010/010194
() 		0204006000NRG25010520240561520 01/05/2024 Appa Rao 0204006WL019437 Appa Rao 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240403 KUNISETTY APPA RAO UNION BANK OF INDIA(508500)
433 Tuni AP-04-006-008-010/010197
() 		0204006000NRG25010520240561521 01/05/2024 Suramma 0204006WL019437 Suramma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240456 SANDIPARTHI SURAMMA UNION BANK OF INDIA(508500)
434 Tuni AP-04-006-008-010/010200
() 		0204006000NRG25010520240561523 01/05/2024 Suribabu 0204006WL019437 Suribabu 00468 UBIN0821071 771 771 Processed 07/05/2024 3823240411 SIRISIPILLI SURYARAO UNION BANK OF INDIA(508500)
435 Tuni AP-04-006-008-010/010214
() 		0204006000NRG25010520240561527 01/05/2024 Satyanarayana 0204006WL019437 Satyanarayana 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240436 CHAAMANTI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Tuni AP-04-006-008-010/010244
() 		0204006000NRG25010520240561532 01/05/2024 Manga 0204006WL019437 Manga 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240451 RAMINEEDI MANGA UNION BANK OF INDIA(508500)
437 Tuni AP-04-006-008-010/010245
() 		0204006000NRG25010520240561534 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240420 SIRISIPALLI LAXMI UNION BANK OF INDIA(508500)
438 Tuni AP-04-006-008-010/010245
() 		0204006000NRG25010520240561533 01/05/2024 Ramana 0204006WL019437 Ramana 00468 UBIN0821071 771 771 Processed 07/05/2024 3823240622 SIRSIPALLI RAMANA UNION BANK OF INDIA(508500)
439 Tuni AP-04-006-008-010/010246
() 		0204006000NRG25010520240561535 01/05/2024 China Dhanamayya 0204006WL019437 China Dhanamayya 00468 UBIN0821071 1028 1028 Processed 07/05/2024 3823240489 NANGINA CHINADHANAMAYYA UNION BANK OF INDIA(508500)
440 Tuni AP-04-006-008-010/010256
() 		0204006000NRG25010520240561536 01/05/2024 Swarnakumari 0204006WL019437 Swarnakumari 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240595 GEDDAM SWARNA KUMARI UNION BANK OF INDIA(508500)
441 Tuni AP-04-006-008-010/010261
() 		0204006000NRG25010520240561537 01/05/2024 Yalamanchili Mahalakshmi 0204006WL019437 Yalamanchili Mahalakshmi 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240617 YALAMANCHILI MAHALAXMI UNION BANK OF INDIA(508500)
442 Tuni AP-04-006-008-010/010264
() 		0204006000NRG25010520240561538 01/05/2024 Apparao 0204006WL019437 Apparao 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240471 NANGINA APPARAO UNION BANK OF INDIA(508500)
443 Tuni AP-04-006-008-010/010265
() 		0204006000NRG25010520240561539 01/05/2024 Lovamma 0204006WL019437 Lovamma 00468 UBIN0821071 1028 1028 Processed 07/05/2024 3823240459 RAMINEEDI LOVAMMA UNION BANK OF INDIA(508500)
444 Tuni AP-04-006-008-010/010273
() 		0204006000NRG25010520240561540 01/05/2024 Venkayyamma 0204006WL019437 Venkayyamma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240546 SANGIPU VENKAYYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
445 Tuni AP-04-006-008-010/010278
() 		0204006000NRG25010520240561541 01/05/2024 Nagamani 0204006WL019437 Nagamani 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240613 GUTALA NAGAMANI UNION BANK OF INDIA(508500)
446 Tuni AP-04-006-008-010/010284
() 		0204006000NRG25010520240561542 01/05/2024 Lakshmi 0204006WL019437 Lakshmi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240450 SHESHAPALLI CHINNALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
447 Tuni AP-04-006-008-010/010288
() 		0204006000NRG25010520240561543 01/05/2024 Veeralakshmi 0204006WL019437 Veeralakshmi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240496 SIRUSUPALLI VEERALAXMI UNION BANK OF INDIA(508500)
448 Tuni AP-04-006-008-010/010289
() 		0204006000NRG25010520240561544 01/05/2024 RAMANA 0204006WL019437 RAMANA 00468 UBIN0821071 1028 1028 Processed 07/05/2024 3823240607 SIRSIPALLI RAMANA UNION BANK OF INDIA(508500)
449 Tuni AP-04-006-008-010/010289
() 		0204006000NRG25010520240561545 01/05/2024 Sirusupalli Srinu 0204006WL019437 Sirusupalli Srinu 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240621 SIRISIPILLI SRINU UNION BANK OF INDIA(508500)
450 Tuni AP-04-006-008-010/010291
() 		0204006000NRG25010520240561546 01/05/2024 SRINU 0204006WL019437 SRINU 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240408 RAAVI SRINU UNION BANK OF INDIA(508500)
451 Tuni AP-04-006-008-010/010293
() 		0204006000NRG25010520240561548 01/05/2024 Lovamma 0204006WL019437 Lovamma 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240401 GADI LOVAMMA UNION BANK OF INDIA(508500)
452 Tuni AP-04-006-008-010/010295
() 		0204006000NRG25010520240561549 01/05/2024 PAPA 0204006WL019437 PAPA 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240419 PAPA SAYINA KARUR VYSA BANK(607100)
453 Tuni AP-04-006-008-010/010296
() 		0204006000NRG25010520240561550 01/05/2024 anjalidevi 0204006WL019437 anjalidevi 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240469 GUTALA ANJALI DEVI UNION BANK OF INDIA(508500)
454 Tuni AP-04-006-008-010/010300
() 		0204006000NRG25010520240561552 01/05/2024 Chakrarao 0204006WL019437 Chakrarao 00468 UBIN0821071 1028 1028 Processed 07/05/2024 3823240448 RAMINEEDI CHAKRARAO UNION BANK OF INDIA(508500)
455 Tuni AP-04-006-008-010/010301
() 		0204006000NRG25010520240561554 01/05/2024 VENKATALAKSHMI 0204006WL019437 VENKATALAKSHMI 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240413 GADI VENKATALAKSHMI UNION BANK OF INDIA(508500)
456 Tuni AP-04-006-008-010/10303
() 		0204006000NRG25010520240561555 01/05/2024 Sirusupalli Kalavathi 0204006WL019437 Sirusupalli Kalavathi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240601 SIRSUPALLI KALAVATHI UNION BANK OF INDIA(508500)
457 Tuni AP-04-006-008-010/10304
() 		0204006000NRG25010520240561556 01/05/2024 Murala Madhavi 0204006WL019437 Murala Madhavi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240495 MURALI MADHAVI UNION BANK OF INDIA(508500)
458 Tuni AP-04-006-008-010/10815
() 		0204006000NRG25010520240561557 01/05/2024 Kalaga Satyavathi 0204006WL019437 Kalaga Satyavathi 00468 UBIN0821071 1542 1542 Processed 07/05/2024 3823240497 KALAGA SATYAVATI UNION BANK OF INDIA(508500)
459 Tuni AP-04-006-008-010/10820
() 		0204006000NRG25010520240561558 01/05/2024 Karri Lakshmi 0204006WL019437 Karri Lakshmi 00468 UBIN0821071 1285 1285 Processed 07/05/2024 3823240500 KARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143194 143194
460 Tuni AP-04-006-008-009/010051
() 		0204006000NRG25010520240561105 01/05/2024 Palepu Raju 0204006WL019437 Palepu Raju 00468 UBIN0903922 1168 1168 Processed 07/05/2024 3823240860 RAJAMMA PALEPU UNION BANK OF INDIA(508500)
461 Tuni AP-04-006-008-009/010117
() 		0204006000NRG25010520240561131 01/05/2024 Durga 0204006WL019437 Durga 00468 UBIN0903922 1402 1402 Processed 07/05/2024 3823240706 PALIVELA DURGA UNION BANK OF INDIA(508500)
462 Tuni AP-04-006-008-009/010121
() 		0204006000NRG25010520240561136 01/05/2024 Masarapu Mahesh 0204006WL019437 Masarapu Mahesh 00468 UBIN0903922 1168 1168 Processed 07/05/2024 3823240867 MASARAPU MAHESH UNION BANK OF INDIA(508500)
463 Tuni AP-04-006-008-009/010269
() 		0204006000NRG25010520240561237 01/05/2024 Darakonda Devudu 0204006WL019437 Darakonda Devudu 00468 UBIN0903922 1168 1168 Processed 07/05/2024 3823240716 DARAKONDA DEVUDU UNION BANK OF INDIA(508500)
464 Tuni AP-04-006-008-009/010375
() 		0204006000NRG25010520240561278 01/05/2024 appalakonda 0204006WL019437 appalakonda 00468 UBIN0903922 1168 1168 Processed 07/05/2024 3823240834 SARIKI APPALAKONDA FINCARE SMALL FINANCE BANK LTD(608304)
465 Tuni AP-04-006-008-009/010562
() 		0204006000NRG25010520240561342 01/05/2024 Badda Adhilakshmi 0204006WL019437 Badda Adhilakshmi 00468 UBIN0903922 1402 1402 Processed 07/05/2024 3823240441 BADDA ADILAKSHMI UNION BANK OF INDIA(508500)
466 Tuni AP-04-006-008-009/010572
() 		0204006000NRG25010520240561347 01/05/2024 Manchikanti Varahalamma 0204006WL019437 Manchikanti Varahalamma 00468 UBIN0903922 1402 1402 Processed 07/05/2024 3823240641 MANCHIKANTI VARAHALA BANK OF BARODA(606985)
467 Tuni AP-04-006-008-009/010721
() 		0204006000NRG25010520240561368 01/05/2024 Sigireddi Veeranageswararao 0204006WL019437 Sigireddi Veeranageswararao 00468 UBIN0903922 1402 1402 Processed 07/05/2024 3823240822 SIGIREDDY VEERA NAGESWARAO UNION BANK OF INDIA(508500)
468 Tuni AP-04-006-008-009/10823
() 		0204006000NRG25010520240561394 01/05/2024 VEMULAVADA LAKSHMI 0204006WL019437 VEMULAVADA LAKSHMI 00468 UBIN0903922 1168 1168 Processed 07/05/2024 3823240864 VEMULAVADA LAKSHMI UNION BANK OF INDIA(508500)
469 Tuni AP-04-006-008-009/10827
() 		0204006000NRG25010520240561396 01/05/2024 Rajapi Babji 0204006WL019437 Rajapi Babji 00468 UBIN0903922 934 934 Processed 07/05/2024 3823240570 RAJAPU BABJI UNION BANK OF INDIA(508500)
SubTotal 12382 12382
470 Tuni AP-04-006-008-009/010007
() 		0204006000NRG25010520240561092 01/05/2024 Apparao 0204006WL019437 Apparao 00691 IPOS0000001 1402 1402 Processed 07/05/2024 3823240445 NITLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Tuni AP-04-006-008-009/010046
() 		0204006000NRG25010520240561102 01/05/2024 Polepum Padmavathi 0204006WL019437 Polepum Padmavathi 00691 IPOS0000001 1402 1402 Processed 07/05/2024 3823240395 POLEPU PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Tuni AP-04-006-008-009/010097
() 		0204006000NRG25010520240561122 01/05/2024 Satyavathi 0204006WL019437 Satyavathi 00691 IPOS0000001 1168 1168 Processed 07/05/2024 3823240383 DARAKONDA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Tuni AP-04-006-008-009/010152
() 		0204006000NRG25010520240561157 01/05/2024 Gangayya 0204006WL019437 Gangayya 00691 IPOS0000001 701 701 Processed 07/05/2024 3823240385 GOGADA GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Tuni AP-04-006-008-009/010244
() 		0204006000NRG25010520240561228 01/05/2024 Kadimi Kondayamma 0204006WL019437 Kadimi Kondayamma 00691 IPOS0000001 1402 1402 Processed 07/05/2024 3823240443 KADIM KONDAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Tuni AP-04-006-008-009/010260
() 		0204006000NRG25010520240561235 01/05/2024 Bondalapu Kanakamma 0204006WL019437 Bondalapu Kanakamma 00691 IPOS0000001 934 934 Processed 07/05/2024 3823240444 BONDALAPU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Tuni AP-04-006-008-009/010724
() 		0204006000NRG25010520240561369 01/05/2024 Madanada Lovakumari 0204006WL019437 Madanada Lovakumari 00691 IPOS0000001 1402 1402 Processed 07/05/2024 3823240393 MADANADA LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Tuni AP-04-006-008-009/10811
() 		0204006000NRG25010520240561390 01/05/2024 Chakka Jyothi 0204006WL019437 Chakka Jyothi 00691 IPOS0000001 701 701 Processed 07/05/2024 3823240508 CHAKKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Tuni AP-04-006-008-009/10813
() 		0204006000NRG25010520240561391 01/05/2024 Sheik Nukalamma 0204006WL019437 Sheik Nukalamma 00691 IPOS0000001 1402 1402 Processed 07/05/2024 3823240387 SHEK NOOKALAMMA UNION BANK OF INDIA(508500)
479 Tuni AP-04-006-008-009/10829
() 		0204006000NRG25010520240561397 01/05/2024 Gokulapati Nookaratnam 0204006WL019437 Gokulapati Nookaratnam 00691 IPOS0000001 1402 1402 Processed 07/05/2024 3823240392 GOKULAPATI NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 Tuni AP-04-006-008-009/10832
() 		0204006000NRG25010520240561398 01/05/2024 M Padmavathi 0204006WL019437 M Padmavathi 00691 IPOS0000001 934 934 Processed 07/05/2024 3823240394 MADI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Tuni AP-04-006-008-009/10833
() 		0204006000NRG25010520240561399 01/05/2024 Somala Suneetha 0204006WL019437 Somala Suneetha 00691 IPOS0000001 1168 1168 Processed 07/05/2024 3823240389 SOMALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Tuni AP-04-006-008-010/010025
() 		0204006000NRG25010520240561424 01/05/2024 Konkipudi Kannayamma 0204006WL019437 Konkipudi Kannayamma 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3823240388 KOKIPUDI KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Tuni AP-04-006-008-010/010099
() 		0204006000NRG25010520240561477 01/05/2024 S Appanna 0204006WL019437 S Appanna 00691 IPOS0000001 1285 1285 Processed 07/05/2024 3823240386 SIRSUPALLI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Tuni AP-04-006-008-010/010239
() 		0204006000NRG25010520240561530 01/05/2024 Chamanti Appalakonda 0204006WL019437 Chamanti Appalakonda 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3823240390 CHAMANTI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Tuni AP-04-006-020-023/010326
() 		0204006000NRG25010520240557417 01/05/2024 Raju 0204006WL019269 Raju 00691 IPOS0000001 1285 1285 Processed 07/05/2024 3823240382 MADDULA PRADEEP RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Tuni AP-04-006-020-023/030688
() 		0204006000NRG25010520240557332 01/05/2024 TANTATI BHAGYAVTHI 0204006WL019263 TANTATI BHAGYAVTHI 00691 IPOS0000001 2570 2570 Processed 07/05/2024 3823240391 TANTATI BAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Tuni AP-04-006-020-023/030688
() 		0204006000NRG25010520240557331 01/05/2024 TANTATI JHAN 0204006WL019263 TANTATI JHAN 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3823240442 TANTATI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
488 Tuni AP-04-006-020-023/30877
() 		0204006000NRG25010520240557939 01/05/2024 VAARA KUMARI 0204006WL019296 VAARA KUMARI 00691 IPOS0000001 3855 3855 Processed 07/05/2024 3823240384 VAARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27639 27639
Total 648554 648554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuni AP0204006_010524APB_FTO_23462 Bank of Baroda BARB0TUNIXX TUNI 3855
2 Tuni AP0204006_010524APB_FTO_23462 Bank of India BKID0008653 TUNI 7430
3 Tuni AP0204006_010524APB_FTO_23462 Canara Bank CNRB0001574 YERRAKONERU 35466
4 Tuni AP0204006_010524APB_FTO_23462 Canara Bank CNRB0003750 TETAGUNTA 3855
5 Tuni AP0204006_010524APB_FTO_23462 IDBI Bank IBKL0001648 TUNI 701
6 Tuni AP0204006_010524APB_FTO_23462 INDIAN BANK IDIB000T138 TUNI 5654
7 Tuni AP0204006_010524APB_FTO_23462 Karur Vysya Bank KVBL0001478 AMALAPURAM 1168
8 Tuni AP0204006_010524APB_FTO_23462 Karur Vysya Bank KVBL0001493 TUNI 2476
9 Tuni AP0204006_010524APB_FTO_23462 Punjab National Bank PUNB0178310 Tuni 6214
10 Tuni AP0204006_010524APB_FTO_23462 STATE BANK OF INDIA SBIN0000942 TUNI 13458
11 Tuni AP0204006_010524APB_FTO_23462 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 771
12 Tuni AP0204006_010524APB_FTO_23462 STATE BANK OF INDIA SBIN0003064 ADB TUNI 7547
13 Tuni AP0204006_010524APB_FTO_23462 UCO Bank UCBA0003059 TUNI 1402
14 Tuni AP0204006_010524APB_FTO_23462 UNION BANK OF INDIA UBIN0555126 TUNI 251750
15 Tuni AP0204006_010524APB_FTO_23462 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 3855
16 Tuni AP0204006_010524APB_FTO_23462 UNION BANK OF INDIA UBIN0805611 TUNI 116583
17 Tuni AP0204006_010524APB_FTO_23462 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 1285
18 Tuni AP0204006_010524APB_FTO_23462 UNION BANK OF INDIA UBIN0820628 KOTHAPETA TUNI 1869
19 Tuni AP0204006_010524APB_FTO_23462 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 143194
20 Tuni AP0204006_010524APB_FTO_23462 UNION BANK OF INDIA UBIN0903922 TUNI 12382
21 Tuni AP0204006_010524APB_FTO_23462 India Post Payments Bank IPOS0000001 KAKINADA 27639

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