Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:26 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204006_270424APB_FTO_17330
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-04-006-003-003/010347
() 		0204006000NRG25270420240408107 27/04/2024 KOLLUMALLA YESUBABU 0204006WL015243 KOLLUMALLA YESUBABU 00032 UTIB0000732 1063 1063 Processed 02/05/2024 3495407370 Kollu Yesubabu FINO PAYMENTS BANK LTD(608001)
2 Tuni AP-04-006-003-003/010757
() 		0204006000NRG25270420240408231 27/04/2024 ADADA SATTI RAJU 0204006WL015243 ADADA SATTI RAJU 00032 UTIB0000732 797 797 Processed 02/05/2024 3495407373 MR ADADA SATHIRAJU A STATE BANK OF INDIA(508548)
3 Tuni AP-04-006-003-003/20056
() 		0204006000NRG25270420240408411 27/04/2024 madagala nagalaxmi 0204006WL015243 madagala nagalaxmi 00032 UTIB0000732 1329 1329 Processed 02/05/2024 3495407372 MADAGALA NAGALAKSHMI UCO BANK(607066)
4 Tuni AP-04-006-003-003/20075
() 		0204006000NRG25270420240408428 27/04/2024 NAGANABOINA SURESH 0204006WL015243 NAGANABOINA SURESH 00032 UTIB0000732 1063 1063 Processed 02/05/2024 3495407371 NAGANABOINA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4252 4252
5 Tuni AP-04-006-002-002/010751
() 		0204006000NRG25270420240403928 27/04/2024 JAYA LAKSHMI 0204006WL015090 JAYA LAKSHMI 00045 BARB0TUNIXX 2992 2992 Processed 02/05/2024 3495407791 APPANA JAYALAKSHMI BANK OF BARODA(606985)
6 Tuni AP-04-006-003-003/011120
() 		0204006000NRG25270420240408293 27/04/2024 NAGALAKSHMI 0204006WL015243 NAGALAKSHMI 00045 BARB0TUNIXX 1329 1329 Processed 02/05/2024 3495407798 MADAGALA NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tuni AP-04-006-003-003/011246
() 		0204006000NRG25270420240408372 27/04/2024 nageswarao 0204006WL015243 nageswarao 00045 BARB0TUNIXX 1063 1063 Processed 02/05/2024 3495407719 BALLIPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Tuni AP-04-006-003-003/20078
() 		0204006000NRG25270420240408434 27/04/2024 SRINUVAS 0204006WL015243 SRINUVAS 00045 BARB0TUNIXX 1063 1063 Processed 02/05/2024 3495407811 MADAGALA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tuni AP-04-006-014-016/010615
() 		0204006000NRG25270420240403727 27/04/2024 Nookalamma 0204006WL015084 Nookalamma 00045 BARB0TUNIXX 599 599 Processed 02/05/2024 3495407588 GALINKULA SRINU UNION BANK OF INDIA(508500)
SubTotal 7046 7046
10 Tuni AP-04-006-007-008/040553
() 		0204006000NRG25270420240403296 27/04/2024 Appayyamma 0204006WL015077 Appayyamma 00048 BKID0008653 250 250 Processed 02/05/2024 3495407223 ARUGOLLU APPAYAMMA UNION BANK OF INDIA(508500)
11 Tuni AP-04-006-007-008/040572
() 		0204006000NRG25270420240403300 27/04/2024 Veeramma 0204006WL015077 Veeramma 00048 BKID0008653 1000 1000 Processed 02/05/2024 3495407220 KORAKANTI VEERAYAMMA UNION BANK OF INDIA(508500)
12 Tuni AP-04-006-014-016/010001
() 		0204006000NRG25270420240403712 27/04/2024 Raju 0204006WL015084 Raju 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407232 KOMARTHI RAJU BANK OF INDIA(508505)
13 Tuni AP-04-006-014-016/010003
() 		0204006000NRG25270420240403713 27/04/2024 Gannamma 0204006WL015084 Gannamma 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407590 BARRE GANNAMMA BANK OF INDIA(508505)
14 Tuni AP-04-006-014-016/010010
() 		0204006000NRG25270420240403714 27/04/2024 Appalakonda 0204006WL015084 Appalakonda 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407240 KOTTU APPALAKONDA FINCARE SMALL FINANCE BANK LTD(608304)
15 Tuni AP-04-006-014-016/010013
() 		0204006000NRG25270420240403715 27/04/2024 Nagaratnam 0204006WL015084 Nagaratnam 00048 BKID0008653 898 898 Processed 02/05/2024 3495407239 BODAPATI NAGARATNAM BANK OF INDIA(508505)
16 Tuni AP-04-006-014-016/010022
() 		0204006000NRG25270420240403716 27/04/2024 Indramma 0204006WL015084 Indramma 00048 BKID0008653 898 898 Processed 02/05/2024 3495407219 MRS INDIRA TUMMALA STATE BANK OF INDIA(508548)
17 Tuni AP-04-006-014-016/010036
() 		0204006000NRG25270420240403717 27/04/2024 Mani 0204006WL015084 Mani 00048 BKID0008653 898 898 Processed 02/05/2024 3495407222 GULLA MANI BANK OF INDIA(508505)
18 Tuni AP-04-006-014-016/010071
() 		0204006000NRG25270420240403719 27/04/2024 Lakshmi 0204006WL015084 Lakshmi 00048 BKID0008653 898 898 Processed 02/05/2024 3495407227 BARRE LAKSHMI BANK OF INDIA(508505)
19 Tuni AP-04-006-014-016/010096
() 		0204006000NRG25270420240403721 27/04/2024 Accharao 0204006WL015084 Accharao 00048 BKID0008653 898 898 Processed 02/05/2024 3495407475 KALIGATLA ACHARAO BANK OF INDIA(508505)
20 Tuni AP-04-006-014-016/010110
() 		0204006000NRG25270420240403722 27/04/2024 Kondalarao 0204006WL015084 Kondalarao 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407235 RACHAPOTHULA KONDALARAO BANK OF INDIA(508505)
21 Tuni AP-04-006-014-016/010264
() 		0204006000NRG25270420240403724 27/04/2024 Virraju 0204006WL015084 Virraju 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407229 GUNDUBILLI VEERRAJU BANK OF INDIA(508505)
22 Tuni AP-04-006-014-016/010373
() 		0204006000NRG25270420240403725 27/04/2024 Subbarao 0204006WL015084 Subbarao 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407703 GURRALA SUBBA RAO BANK OF INDIA(508505)
23 Tuni AP-04-006-014-016/010374
() 		0204006000NRG25270420240403726 27/04/2024 Chandramma 0204006WL015084 Chandramma 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407225 GARA CHANDRAMMA BANK OF INDIA(508505)
24 Tuni AP-04-006-014-016/010621
() 		0204006000NRG25270420240403728 27/04/2024 Rani 0204006WL015084 Rani 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407472 BARRE RANI BANK OF INDIA(508505)
25 Tuni AP-04-006-014-016/010719
() 		0204006000NRG25270420240403730 27/04/2024 Appala naidu 0204006WL015084 Appala naidu 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407589 KUNDRAPU APPALANAYUDU BANK OF INDIA(508505)
26 Tuni AP-04-006-014-016/010719
() 		0204006000NRG25270420240403731 27/04/2024 Mahalakshmi 0204006WL015084 Mahalakshmi 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407477 KUNDRAPU MAHALAKSHMI BANK OF INDIA(508505)
27 Tuni AP-04-006-014-016/010727
() 		0204006000NRG25270420240403732 27/04/2024 Lakshmi 0204006WL015084 Lakshmi 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407478 Mrs RUTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Tuni AP-04-006-014-016/010759
() 		0204006000NRG25270420240403733 27/04/2024 Devi 0204006WL015084 Devi 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407218 GINJALA DEVI BANK OF INDIA(508505)
29 Tuni AP-04-006-014-016/010793
() 		0204006000NRG25270420240403735 27/04/2024 AAVUGADDA SATISH KUMAR 0204006WL015084 AAVUGADDA SATISH KUMAR 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407237 AAVUGADDA SATISH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Tuni AP-04-006-014-016/010793
() 		0204006000NRG25270420240403734 27/04/2024 Ganapati 0204006WL015084 Ganapati 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407412 AVUGODDY GANAPATHI BANK OF INDIA(508505)
31 Tuni AP-04-006-014-016/010794
() 		0204006000NRG25270420240403736 27/04/2024 Lovaratnam 0204006WL015084 Lovaratnam 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407221 Mrs Rongala Lovaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Tuni AP-04-006-014-016/010809
() 		0204006000NRG25270420240403738 27/04/2024 Errayyamma 0204006WL015084 Errayyamma 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407209 TAMARANA YERRAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Tuni AP-04-006-014-016/010811
() 		0204006000NRG25270420240403740 27/04/2024 Rongala Chellayyamma 0204006WL015084 Rongala Chellayyamma 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407411 Mrs CHELLAYAMMA RONGALI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Tuni AP-04-006-014-016/010828
() 		0204006000NRG25270420240403744 27/04/2024 Devudamma 0204006WL015084 Devudamma 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407397 Mrs BANDARU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Tuni AP-04-006-014-016/010872
() 		0204006000NRG25270420240403748 27/04/2024 Padma 0204006WL015084 Padma 00048 BKID0008653 817 817 Processed 02/05/2024 3495407210 DARA PADMA FINCARE SMALL FINANCE BANK LTD(608304)
36 Tuni AP-04-006-014-016/010933
() 		0204006000NRG25270420240403750 27/04/2024 Jyothi 0204006WL015084 Jyothi 00048 BKID0008653 898 898 Processed 02/05/2024 3495407208 CHEKKA JYOTHI BANK OF INDIA(508505)
37 Tuni AP-04-006-014-016/010939
() 		0204006000NRG25270420240403752 27/04/2024 Mudada Parvathi 0204006WL015084 Mudada Parvathi 00048 BKID0008653 299 299 Processed 02/05/2024 3495407233 MUDADHA PARVATHI BANK OF INDIA(508505)
38 Tuni AP-04-006-014-016/010945
() 		0204006000NRG25270420240403753 27/04/2024 Galinkula Satyavathi 0204006WL015084 Galinkula Satyavathi 00048 BKID0008653 299 299 Processed 02/05/2024 3495407702 GALINKALA SATYAVATHI BANK OF INDIA(508505)
39 Tuni AP-04-006-014-016/010949
() 		0204006000NRG25270420240403754 27/04/2024 Dayamani 0204006WL015084 Dayamani 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407241 KURAPATI DAYAMANI FINCARE SMALL FINANCE BANK LTD(608304)
40 Tuni AP-04-006-014-016/010958
() 		0204006000NRG25270420240403756 27/04/2024 Apparao 0204006WL015084 Apparao 00048 BKID0008653 898 898 Processed 02/05/2024 3495407226 GORINTA APPARAO BANK OF INDIA(508505)
41 Tuni AP-04-006-014-016/010958
() 		0204006000NRG25270420240403757 27/04/2024 Gorinta Appalanarasa 0204006WL015084 Gorinta Appalanarasa 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407364 GORINTA APPALANARSA BANK OF INDIA(508505)
42 Tuni AP-04-006-014-016/011790
() 		0204006000NRG25270420240403761 27/04/2024 santhi 0204006WL015084 santhi 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407704 GARA SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
43 Tuni AP-04-006-014-016/020273
() 		0204006000NRG25270420240403766 27/04/2024 Lova 0204006WL015084 Lova 00048 BKID0008653 1361 1361 Processed 02/05/2024 3495407413 Mrs CHUKKA LOVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Tuni AP-04-006-014-016/020278
() 		0204006000NRG25270420240403768 27/04/2024 Gowrilakshmi 0204006WL015084 Gowrilakshmi 00048 BKID0008653 1089 1089 Processed 02/05/2024 3495407207 Mrs NOUDU GOWRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Tuni AP-04-006-014-016/020278
() 		0204006000NRG25270420240403767 27/04/2024 Rajarao 0204006WL015084 Rajarao 00048 BKID0008653 1361 1361 Processed 02/05/2024 3495407735 NOUDU RAJARAO BANK OF INDIA(508505)
46 Tuni AP-04-006-014-016/30393
() 		0204006000NRG25270420240403772 27/04/2024 Kalla Papa 0204006WL015084 Kalla Papa 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407230 KALLA PAPA BANK OF INDIA(508505)
47 Tuni AP-04-006-014-016/30395
() 		0204006000NRG25270420240403773 27/04/2024 Kalla Nagamani 0204006WL015084 Kalla Nagamani 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407231 KAALLA NAGAMANI BANK OF INDIA(508505)
48 Tuni AP-04-006-014-016/30399
() 		0204006000NRG25270420240403774 27/04/2024 PULAGALA LAKSHMI 0204006WL015084 PULAGALA LAKSHMI 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407366 PULAGALA LAXMI BANK OF INDIA(508505)
49 Tuni AP-04-006-014-016/30462
() 		0204006000NRG25270420240403776 27/04/2024 Barre Gamga 0204006WL015084 Barre Gamga 00048 BKID0008653 898 898 Processed 02/05/2024 3495407224 BARRE GANGA BANK OF INDIA(508505)
50 Tuni AP-04-006-014-016/30479
() 		0204006000NRG25270420240403780 27/04/2024 PALIVELA GANGA 0204006WL015084 PALIVELA GANGA 00048 BKID0008653 898 898 Processed 02/05/2024 3495407410 PALIVELA GANGA BANK OF INDIA(508505)
51 Tuni AP-04-006-014-016/30530
() 		0204006000NRG25270420240403781 27/04/2024 RONGALA SRIRAMAMURTHY 0204006WL015084 RONGALA SRIRAMAMURTHY 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407824 RONGALA SRIRAMAMURTHY BANK OF INDIA(508505)
52 Tuni AP-04-006-014-018/010010
() 		0204006000NRG25270420240403783 27/04/2024 Kumari 0204006WL015084 Kumari 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407216 RONGALA KUMARI BANK OF INDIA(508505)
53 Tuni AP-04-006-014-018/010025
() 		0204006000NRG25270420240403785 27/04/2024 Varalamma 0204006WL015084 Varalamma 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407480 SINGAMPALLI VARAHALAMMA BANK OF INDIA(508505)
54 Tuni AP-04-006-014-018/010030
() 		0204006000NRG25270420240403787 27/04/2024 Kasi 0204006WL015084 Kasi 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407211 ADIGARLA KASI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tuni AP-04-006-014-018/010032
() 		0204006000NRG25270420240403789 27/04/2024 Nagalakshmi 0204006WL015084 Nagalakshmi 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407416 ALAMANDA NAGALAXMI BANK OF INDIA(508505)
56 Tuni AP-04-006-014-018/010040
() 		0204006000NRG25270420240403793 27/04/2024 Sayamma 0204006WL015084 Sayamma 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407236 NALAM SAIYAMMA BANK OF INDIA(508505)
57 Tuni AP-04-006-014-018/010046
() 		0204006000NRG25270420240403797 27/04/2024 Varahalu 0204006WL015084 Varahalu 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407414 NADIPINDI VARALAMMA BANK OF INDIA(508505)
58 Tuni AP-04-006-014-018/010047
() 		0204006000NRG25270420240403798 27/04/2024 Rajamma 0204006WL015084 Rajamma 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407234 GURRE RAJULAMMA BANK OF INDIA(508505)
59 Tuni AP-04-006-014-018/010051
() 		0204006000NRG25270420240403801 27/04/2024 Acchutamba 0204006WL015084 Acchutamba 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407215 ALMANDA ATCHUTAMBA BANK OF INDIA(508505)
60 Tuni AP-04-006-014-018/010063
() 		0204006000NRG25270420240403805 27/04/2024 Kumari 0204006WL015084 Kumari 00048 BKID0008653 599 599 Processed 02/05/2024 3495407213 GUDIVADA SANTHI KUMARI BANK OF INDIA(508505)
61 Tuni AP-04-006-014-018/010091
() 		0204006000NRG25270420240403809 27/04/2024 Chittemma 0204006WL015084 Chittemma 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407415 BOBBILI CHITTAMMA BANK OF INDIA(508505)
62 Tuni AP-04-006-014-018/010093
() 		0204006000NRG25270420240403811 27/04/2024 Veerraju 0204006WL015084 Veerraju 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407217 BOBELI VEERARAJU BANK OF INDIA(508505)
63 Tuni AP-04-006-014-018/010097
() 		0204006000NRG25270420240403813 27/04/2024 Satyavathi 0204006WL015084 Satyavathi 00048 BKID0008653 1198 1198 Processed 02/05/2024 3495407212 RONGALA SATYAVATHI BANK OF INDIA(508505)
64 Tuni AP-04-006-014-018/010100
() 		0204006000NRG25270420240403814 27/04/2024 Ramalakshmi 0204006WL015084 Ramalakshmi 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407214 MAKIREDDI RAMA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Tuni AP-04-006-014-018/010102
() 		0204006000NRG25270420240403815 27/04/2024 Appalaraju 0204006WL015084 Appalaraju 00048 BKID0008653 817 817 Processed 02/05/2024 3495407238 KOTA APPALARAJU UNION BANK OF INDIA(508500)
66 Tuni AP-04-006-014-018/010102
() 		0204006000NRG25270420240403816 27/04/2024 Ratnakumari 0204006WL015084 Ratnakumari 00048 BKID0008653 817 817 Processed 02/05/2024 3495407670 KOTA RATNA KUMARI BANK OF INDIA(508505)
67 Tuni AP-04-006-014-018/10110
() 		0204006000NRG25270420240403818 27/04/2024 M.lakshmi 0204006WL015084 M.lakshmi 00048 BKID0008653 1497 1497 Processed 02/05/2024 3495407365 MAKIREDDY LAXMI BANK OF INDIA(508505)
68 Tuni AP-04-006-018-021/041268
() 		0204006000NRG25270420240407327 27/04/2024 DEVI 0204006WL015178 DEVI 00048 BKID0008653 4112 4112 Processed 02/05/2024 3495407228 Mrs ADDALA DEVI INDIAN BANK(607105)
SubTotal 69523 69523
69 Tuni AP-04-006-018-021/040011
() 		0204006000NRG25270420240407326 27/04/2024 Injumalla Bujjamma 0204006WL015177 Injumalla Bujjamma 00078 CNRB0001574 4112 4112 Processed 02/05/2024 3495407327 INJUMALLA BUJJAMMA CANARA BANK(508532)
70 Tuni AP-04-006-018-021/040400
() 		0204006000NRG25270420240407328 27/04/2024 Satyanarayana 0204006WL015179 Satyanarayana 00078 CNRB0001574 4112 4112 Processed 02/05/2024 3495407401 GOLLAPALLI SATYANARAYANA CANARA BANK(508532)
71 Tuni AP-04-006-018-021/040730
() 		0204006000NRG25270420240407197 27/04/2024 Appalakonda 0204006WL015168 Appalakonda 00078 CNRB0001574 4112 4112 Processed 02/05/2024 3495407326 Mrs ISRAPU APPALAKONDA INDIAN BANK(607105)
72 Tuni AP-04-006-018-021/041518
() 		0204006000NRG25270420240407200 27/04/2024 sitha 0204006WL015170 sitha 00078 CNRB0001574 4112 4112 Processed 02/05/2024 3495407400 AVALA SEETA CANARA BANK(508532)
SubTotal 16448 16448
73 Tuni AP-04-006-018-021/040554
() 		0204006000NRG25270420240407203 27/04/2024 Narayanaswamy 0204006WL015173 Narayanaswamy 00078 CNRB0003750 4112 4112 Processed 02/05/2024 3495407675 RAVI NARAYANA SWAMI CANARA BANK(508532)
74 Tuni AP-04-006-018-021/040748
() 		0204006000NRG25270420240407199 27/04/2024 Ramanamma 0204006WL015169 Ramanamma 00078 CNRB0003750 2056 2056 Processed 02/05/2024 3495407325 ISARAPU RAMANA CANARA BANK(508532)
SubTotal 6168 6168
75 Tuni AP-04-006-003-003/010240
() 		0204006000NRG25270420240408052 27/04/2024 Madagala Nageswara Rao 0204006WL015243 Madagala Nageswara Rao 00078 CNRB0004475 1063 1063 Processed 02/05/2024 3495407654 Mr Madagala Nageswararao INDIAN BANK(607105)
76 Tuni AP-04-006-003-003/010256
() 		0204006000NRG25270420240408066 27/04/2024 Eswara Rao 0204006WL015243 Eswara Rao 00078 CNRB0004475 1329 1329 Processed 02/05/2024 3495407118 DADISETTI EESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Tuni AP-04-006-003-003/011089
() 		0204006000NRG25270420240408282 27/04/2024 BABUJI 0204006WL015243 BABUJI 00078 CNRB0004475 1329 1329 Processed 02/05/2024 3495407534 BALEPALLI BABUJI CANARA BANK(508532)
78 Tuni AP-04-006-003-003/011262
() 		0204006000NRG25270420240408382 27/04/2024 bobby 0204006WL015243 bobby 00078 CNRB0004475 1063 1063 Processed 02/05/2024 3495407328 ILLAPU BOBBY CANARA BANK(508532)
79 Tuni AP-04-006-003-003/20061
() 		0204006000NRG25270420240408419 27/04/2024 Kannamreddy rambabu 0204006WL015243 Kannamreddy rambabu 00078 CNRB0004475 1329 1329 Processed 02/05/2024 3495407784 KANNAMREDDY RAMBABU AXIS BANK(607153)
80 Tuni AP-04-006-003-003/20068
() 		0204006000NRG25270420240408424 27/04/2024 Manthina ganesh 0204006WL015243 Manthina ganesh 00078 CNRB0004475 1063 1063 Processed 02/05/2024 3495407780 MR MANTHINA GANESH STATE BANK OF INDIA(508548)
81 Tuni AP-04-006-003-004/010078
() 		0204006000NRG25270420240403494 27/04/2024 CHELLA RAO 0204006WL015080 CHELLA RAO 00078 CNRB0004475 1035 1035 Processed 02/05/2024 3495407762 GADHAM CHELLA RAO CANARA BANK(508532)
82 Tuni AP-04-006-003-004/010078
() 		0204006000NRG25270420240403493 27/04/2024 Ramalakshmi 0204006WL015080 Ramalakshmi 00078 CNRB0004475 1035 1035 Processed 02/05/2024 3495407095 GADAM RAMALAKSHMI CANARA BANK(508532)
83 Tuni AP-04-006-014-018/010031
() 		0204006000NRG25270420240403788 27/04/2024 Devudu 0204006WL015084 Devudu 00078 CNRB0004475 1497 1497 Processed 02/05/2024 3495407587 ALABANDA DEVADU CANARA BANK(508532)
SubTotal 10743 10743
84 Tuni AP-04-006-003-003/010169
() 		0204006000NRG25270420240408016 27/04/2024 Poturaju 0204006WL015243 Poturaju 00078 CNRB0013850 1329 1329 Processed 02/05/2024 3495407116 MR KEDARI SETTI POTURAJU STATE BANK OF INDIA(508548)
SubTotal 1329 1329
85 Tuni AP-04-006-002-002/010747
() 		0204006000NRG25270420240402910 27/04/2024 Lillirani 0204006WL015076 Lillirani 00089 CBIN0283467 1008 1008 Processed 02/05/2024 3495407737 ROKALLA LILLIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tuni AP-04-006-002-002/010747
() 		0204006000NRG25270420240402911 27/04/2024 Srinivasa Rao 0204006WL015076 Srinivasa Rao 00089 CBIN0283467 1008 1008 Processed 02/05/2024 3495407738 Mr SRINIVASA RAO ROKALLA CENTRAL BANK OF INDIA(607115)
87 Tuni AP-04-006-003-003/20075
() 		0204006000NRG25270420240408429 27/04/2024 NAGANABOINA KANYA KUMARI 0204006WL015243 NAGANABOINA KANYA KUMARI 00089 CBIN0283467 1063 1063 Processed 02/05/2024 3495407805 VELUGU KANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tuni AP-04-006-003-004/010036
() 		0204006000NRG25270420240403462 27/04/2024 Adinarayana 0204006WL015080 Adinarayana 00089 CBIN0283467 1035 1035 Processed 02/05/2024 3495407750 Mr KARRI AADI NARAYANA CENTRAL BANK OF INDIA(607115)
89 Tuni AP-04-006-003-004/010141
() 		0204006000NRG25270420240403547 27/04/2024 appikondaKondababu 0204006WL015080 appikondaKondababu 00089 CBIN0283467 776 776 Processed 02/05/2024 3495407689 Mr APPIKONDA KONDA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 4890 4890
90 Tuni AP-04-006-002-002/010617
() 		0204006000NRG25270420240402868 27/04/2024 Kalla Kittayya 0204006WL015076 Kalla Kittayya 00114 APBL0004046 504 504 Processed 02/05/2024 3495407206 Mr KITTAYYA KALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
91 Tuni AP-04-006-003-003/010886
() 		0204006000NRG25270420240408244 27/04/2024 Lanka Satyanarayana 0204006WL015243 Lanka Satyanarayana 00114 APBL0004046 1329 1329 Processed 02/05/2024 3495407309 MR LANKA SATTIBABU STATE BANK OF INDIA(508548)
SubTotal 1833 1833
92 Tuni AP-04-006-003-003/010778
() 		0204006000NRG25270420240408234 27/04/2024 Simhachalam 0204006WL015243 Simhachalam 00152 HDFC0002389 1329 1329 Processed 02/05/2024 3495407617 KOLLUMALLA SIMHACHALAM HDFC BANK LTD(607152)
93 Tuni AP-04-006-003-004/20068
() 		0204006000NRG25270420240403625 27/04/2024 Yarra Varalakshmi 0204006WL015080 Yarra Varalakshmi 00152 HDFC0002389 1035 1035 Processed 02/05/2024 3495407788 YARRA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2364 2364
94 Tuni AP-04-006-003-003/010307
() 		0204006000NRG25270420240408093 27/04/2024 VARALAKSHMI 0204006WL015243 VARALAKSHMI 00165 IBKL0001648 1329 1329 Processed 02/05/2024 3495407332 SANDIPARTHI VARALAXMI IDBI BANK(607095)
95 Tuni AP-04-006-003-003/011207
() 		0204006000NRG25270420240408347 27/04/2024 NAGARAMYA 0204006WL015243 NAGARAMYA 00165 IBKL0001648 1329 1329 Processed 02/05/2024 3495407330 NAGA RAMYA BALEPALLI IDBI BANK(607095)
96 Tuni AP-04-006-003-003/011219
() 		0204006000NRG25270420240408354 27/04/2024 MANI 0204006WL015243 MANI 00165 IBKL0001648 1329 1329 Processed 02/05/2024 3495407329 Mrs MANTHINA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Tuni AP-04-006-003-003/20048
() 		0204006000NRG25270420240408407 27/04/2024 Vereswarapu Vishnumurthy 0204006WL015243 Vereswarapu Vishnumurthy 00165 IBKL0001648 1329 1329 Processed 02/05/2024 3495407331 Vereswarapu Vishnu Murthy FINO PAYMENTS BANK LTD(608001)
98 Tuni AP-04-006-003-003/20077-D
() 		0204006000NRG25270420240408432 27/04/2024 VEERESWARAPU ANUSHA 0204006WL015243 VEERESWARAPU ANUSHA 00165 IBKL0001648 1063 1063 Processed 02/05/2024 3495407333 Mr UDAY KIRAN VEERESWARAPU COASTAL LOCAL AREA BANK LTD(607783)
99 Tuni AP-04-006-003-003/20077-D
() 		0204006000NRG25270420240408433 27/04/2024 VEERESWARAPU ANUSHA 0204006WL015243 VEERESWARAPU ANUSHA 00165 IBKL0001648 1063 1063 Processed 02/05/2024 3495407334 Veereswarapu Anusha FINO PAYMENTS BANK LTD(608001)
SubTotal 7442 7442
100 Tuni AP-04-006-003-003/010238
() 		0204006000NRG25270420240408049 27/04/2024 KARANAM LAXMI 0204006WL015243 KARANAM LAXMI 00165 IBKL0031VCB 1329 1329 Processed 02/05/2024 3495407405 MRS KARANAM LAXMI STATE BANK OF INDIA(508548)
SubTotal 1329 1329
101 Tuni AP-04-006-002-002/010011
() 		0204006000NRG25270420240402663 27/04/2024 MASA LOVAMMA 0204006WL015076 MASA LOVAMMA 00176 IDIB000T138 1008 1008 Processed 02/05/2024 3495407374 MRS MASA LOVAMMA STATE BANK OF INDIA(508548)
102 Tuni AP-04-006-002-002/010209
() 		0204006000NRG25270420240402762 27/04/2024 Lavanya 0204006WL015076 Lavanya 00176 IDIB000T138 1260 1260 Processed 02/05/2024 3495407191 Mrs MAILAPALLI LAVANYA W O M SURYANARA INDIAN BANK(607105)
103 Tuni AP-04-006-003-003/010262
() 		0204006000NRG25270420240408071 27/04/2024 Balepally Narayanamma 0204006WL015243 Balepally Narayanamma 00176 IDIB000T138 1329 1329 Processed 02/05/2024 3495407186 MRS BALEPALLI NARAYAMMA STATE BANK OF INDIA(508548)
104 Tuni AP-04-006-003-003/010321
() 		0204006000NRG25270420240408100 27/04/2024 Chakram 0204006WL015243 Chakram 00176 IDIB000T138 1063 1063 Processed 02/05/2024 3495407189 Mr Mantina Chakram INDIAN BANK(607105)
105 Tuni AP-04-006-003-003/010983
() 		0204006000NRG25270420240408267 27/04/2024 cherukuri Seetharatnam 0204006WL015243 cherukuri Seetharatnam 00176 IDIB000T138 1329 1329 Processed 02/05/2024 3495407195 Mrs Cherukuri Seetharathnam INDIAN BANK(607105)
106 Tuni AP-04-006-003-003/010983
() 		0204006000NRG25270420240408266 27/04/2024 cherukuri Surya Prakash 0204006WL015243 cherukuri Surya Prakash 00176 IDIB000T138 1329 1329 Processed 02/05/2024 3495407367 CHERUKURI VENKATASURYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
107 Tuni AP-04-006-003-003/010987
() 		0204006000NRG25270420240408273 27/04/2024 sheik Latabee 0204006WL015243 sheik Latabee 00176 IDIB000T138 1329 1329 Processed 02/05/2024 3495407194 SHAKE LALIBI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tuni AP-04-006-003-003/011141
() 		0204006000NRG25270420240408303 27/04/2024 udayalakshmi 0204006WL015243 udayalakshmi 00176 IDIB000T138 1329 1329 Processed 02/05/2024 3495407192 Mrs SANDIPARTHI UDAYA LAKSHMI INDIAN BANK(607105)
109 Tuni AP-04-006-003-003/011147
() 		0204006000NRG25270420240408307 27/04/2024 anand samatha kumari 0204006WL015243 anand samatha kumari 00176 IDIB000T138 1329 1329 Processed 02/05/2024 3495407423 MRS BUSAANANDASAMATHAKUMARI ANANDASAMATH STATE BANK OF INDIA(508548)
110 Tuni AP-04-006-003-003/011169
() 		0204006000NRG25270420240408325 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00176 IDIB000T138 1329 1329 Processed 02/05/2024 3495407190 Mrs Kasipu Lakshmi INDIAN BANK(607105)
111 Tuni AP-04-006-003-003/011221
() 		0204006000NRG25270420240408355 27/04/2024 SRINU 0204006WL015243 SRINU 00176 IDIB000T138 1329 1329 Processed 02/05/2024 3495407421 KADIMI SRINU UNION BANK OF INDIA(508500)
112 Tuni AP-04-006-003-003/011229
() 		0204006000NRG25270420240408360 27/04/2024 CHINNARI 0204006WL015243 CHINNARI 00176 IDIB000T138 1063 1063 Processed 02/05/2024 3495407198 Mrs Kasipu Chinnari INDIAN BANK(607105)
113 Tuni AP-04-006-003-003/011235
() 		0204006000NRG25270420240408363 27/04/2024 Appa Rao 0204006WL015243 Appa Rao 00176 IDIB000T138 1063 1063 Processed 02/05/2024 3495407420 Mr Chintalapudi Apparao INDIAN BANK(607105)
114 Tuni AP-04-006-003-003/20036
() 		0204006000NRG25270420240408403 27/04/2024 Adduri Manikanta 0204006WL015243 Adduri Manikanta 00176 IDIB000T138 1329 1329 Processed 02/05/2024 3495407204 Adduri Manikanta FINO PAYMENTS BANK LTD(608001)
115 Tuni AP-04-006-003-003/20045
() 		0204006000NRG25270420240408404 27/04/2024 DADISETTI APPANNABABU 0204006WL015243 DADISETTI APPANNABABU 00176 IDIB000T138 266 266 Processed 02/05/2024 3495407721 DADISETTI APPANNABABU UCO BANK(607066)
116 Tuni AP-04-006-003-003/20076
() 		0204006000NRG25270420240408431 27/04/2024 ILLAPU KRUPA 0204006WL015243 ILLAPU KRUPA 00176 IDIB000T138 1063 1063 Processed 02/05/2024 3495407196 Busa Krupa FINO PAYMENTS BANK LTD(608001)
117 Tuni AP-04-006-003-004/010077
() 		0204006000NRG25270420240403492 27/04/2024 Nagamani 0204006WL015080 Nagamani 00176 IDIB000T138 1035 1035 Processed 02/05/2024 3495407181 Mrs Manda Nagamani INDIAN BANK(607105)
118 Tuni AP-04-006-003-004/010201
() 		0204006000NRG25270420240403595 27/04/2024 KANNARAO 0204006WL015080 KANNARAO 00176 IDIB000T138 1035 1035 Processed 02/05/2024 3495407180 MR KASIMSETTIKANNARAO KANNARAO KANNARAO STATE BANK OF INDIA(508548)
119 Tuni AP-04-006-003-004/010218
() 		0204006000NRG25270420240403608 27/04/2024 ARJUNNA 0204006WL015080 ARJUNNA 00176 IDIB000T138 1035 1035 Processed 02/05/2024 3495407368 MR KASIMSETTIARJUNNA K ARJUNNA STATE BANK OF INDIA(508548)
120 Tuni AP-04-006-003-004/20040
() 		0204006000NRG25270420240403621 27/04/2024 Polaparti Aadhi lakshmi 0204006WL015080 Polaparti Aadhi lakshmi 00176 IDIB000T138 1035 1035 Processed 02/05/2024 3495407197 MRS MADASI ADDI LAKSHMI STATE BANK OF INDIA(508548)
121 Tuni AP-04-006-007-008/040003
() 		0204006000NRG25270420240402940 27/04/2024 Lakshmi 0204006WL015077 Lakshmi 00176 IDIB000T138 1000 1000 Processed 02/05/2024 3495407426 Smt Chandaka Lakshmi INDIAN BANK(607105)
122 Tuni AP-04-006-014-016/010869
() 		0204006000NRG25270420240403747 27/04/2024 Achibabu 0204006WL015084 Achibabu 00176 IDIB000T138 1361 1361 Processed 02/05/2024 3495407425 NARAM ACHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Tuni AP-04-006-014-016/011197
() 		0204006000NRG25270420240403760 27/04/2024 SATYANARAYANA 0204006WL015084 SATYANARAYANA 00176 IDIB000T138 1361 1361 Processed 02/05/2024 3495407369 ARATA SATYANARAYANA BANK OF BARODA(606985)
124 Tuni AP-04-006-014-018/010049
() 		0204006000NRG25270420240403799 27/04/2024 Lakshmi 0204006WL015084 Lakshmi 00176 IDIB000T138 1497 1497 Processed 02/05/2024 3495407187 PANCHADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Tuni AP-04-006-014-018/010080
() 		0204006000NRG25270420240403808 27/04/2024 Rajamma 0204006WL015084 Rajamma 00176 IDIB000T138 1497 1497 Processed 02/05/2024 3495407188 Mrs SINGAMPALLI RAJAMMA INDIAN BANK(607105)
126 Tuni AP-04-006-014-018/010109
() 		0204006000NRG25270420240403817 27/04/2024 RAJANA LAKSHMI 0204006WL015084 RAJANA LAKSHMI 00176 IDIB000T138 898 898 Processed 02/05/2024 3495407419 RAJANA LAKSHMI PUNJAB NATIONAL BANK(508568)
127 Tuni AP-04-006-014-018/30452
() 		0204006000NRG25270420240403819 27/04/2024 Singampalli Chinnabbai 0204006WL015084 Singampalli Chinnabbai 00176 IDIB000T138 599 599 Processed 02/05/2024 3495407199 SINGAMPALLI CHINNABBAYI BANK OF INDIA(508505)
128 Tuni AP-04-006-018-021/040495
() 		0204006000NRG25270420240407202 27/04/2024 Durga Prasad 0204006WL015172 Durga Prasad 00176 IDIB000T138 4112 4112 Processed 02/05/2024 3495407193 Mr Vanapartti Durga Prasad INDIAN BANK(607105)
129 Tuni AP-04-006-018-021/040748
() 		0204006000NRG25270420240407198 27/04/2024 Nageswara Rao 0204006WL015169 Nageswara Rao 00176 IDIB000T138 2056 2056 Processed 02/05/2024 3495407424 Mr ISARAPU NAGESWARA RAO INDIAN BANK(607105)
130 Tuni AP-04-006-018-021/041554
() 		0204006000NRG25270420240407201 27/04/2024 SATYAVENI 0204006WL015171 SATYAVENI 00176 IDIB000T138 4112 4112 Processed 02/05/2024 3495407422 Ms Eesarapu Satyaveni SATYAVENI INDIAN BANK(607105)
SubTotal 41380 41380
131 Tuni AP-04-006-003-003/011004
() 		0204006000NRG25270420240408274 27/04/2024 Narayudu 0204006WL015243 Narayudu 00227 KVBL0001493 1329 1329 Processed 02/05/2024 3495407322 KANNAMREDDY NARAYADU KARUR VYSA BANK(607100)
132 Tuni AP-04-006-007-008/040154
() 		0204006000NRG25270420240403061 27/04/2024 Nageswararao 0204006WL015077 Nageswararao 00227 KVBL0001493 1000 1000 Processed 02/05/2024 3495407324 NAGESWARA RAO B KARUR VYSA BANK(607100)
133 Tuni AP-04-006-018-021/040039
() 		0204006000NRG25270420240407295 27/04/2024 Vanam Bujjibabu 0204006WL015175 Vanam Bujjibabu 00227 KVBL0001493 4112 4112 Processed 02/05/2024 3495407323 VANAMU BUJJI BABU KARUR VYSA BANK(607100)
SubTotal 6441 6441
134 Tuni AP-04-006-014-018/010037
() 		0204006000NRG25270420240403791 27/04/2024 Lakshmi 0204006WL015084 Lakshmi 00354 PUNB0178310 1198 1198 Processed 02/05/2024 3495407339 RAJANA LAXMI PUNJAB NATIONAL BANK(508568)
135 Tuni AP-04-006-014-018/010039
() 		0204006000NRG25270420240403792 27/04/2024 Ramadevi 0204006WL015084 Ramadevi 00354 PUNB0178310 1497 1497 Processed 02/05/2024 3495407340 NALAM RAMADEVI PUNJAB NATIONAL BANK(508568)
136 Tuni AP-04-006-014-018/010053
() 		0204006000NRG25270420240403802 27/04/2024 Rajubabu 0204006WL015084 Rajubabu 00354 PUNB0178310 1198 1198 Processed 02/05/2024 3495407336 RONGALA RAJUBABU PUNJAB NATIONAL BANK(508568)
137 Tuni AP-04-006-014-018/010054
() 		0204006000NRG25270420240403803 27/04/2024 Nookaraju 0204006WL015084 Nookaraju 00354 PUNB0178310 1198 1198 Processed 02/05/2024 3495407337 RONGALA NOOKARAJU PUNJAB NATIONAL BANK(508568)
138 Tuni AP-04-006-014-018/010093
() 		0204006000NRG25270420240403810 27/04/2024 Appalanaidu 0204006WL015084 Appalanaidu 00354 PUNB0178310 1497 1497 Processed 02/05/2024 3495407338 BOBBILI APPALANAIDU PUNJAB NATIONAL BANK(508568)
139 Tuni AP-04-006-014-018/010097
() 		0204006000NRG25270420240403812 27/04/2024 Devudu 0204006WL015084 Devudu 00354 PUNB0178310 1497 1497 Processed 02/05/2024 3495407335 RONGALA DEVUDU PUNJAB NATIONAL BANK(508568)
SubTotal 8085 8085
140 Tuni AP-04-006-003-004/20073
() 		0204006000NRG25270420240403632 27/04/2024 Polisetti Yesu Ratnam 0204006WL015080 Polisetti Yesu Ratnam 00415 SBIN0000754 518 518 Processed 02/05/2024 3495407786 MRS POLISETTI YESU RATNAM STATE BANK OF INDIA(508548)
SubTotal 518 518
141 Tuni AP-04-006-002-002/010184
() 		0204006000NRG25270420240402750 27/04/2024 KALLA Musalamma 0204006WL015076 KALLA Musalamma 00415 SBIN0000942 1512 1512 Processed 02/05/2024 3495407579 MRS KALLA MUSALAMMA STATE BANK OF INDIA(508548)
142 Tuni AP-04-006-002-002/010676
() 		0204006000NRG25270420240402888 27/04/2024 MANGA 0204006WL015076 MANGA 00415 SBIN0000942 1512 1512 Processed 02/05/2024 3495407585 Mrs Kalla Manga INDIAN BANK(607105)
143 Tuni AP-04-006-003-003/011199
() 		0204006000NRG25270420240408336 27/04/2024 NAGUR BABU 0204006WL015243 NAGUR BABU 00415 SBIN0000942 1329 1329 Processed 02/05/2024 3495407741 SHEKH NAGUR BABU UCO BANK(607066)
144 Tuni AP-04-006-003-004/010084
() 		0204006000NRG25270420240403498 27/04/2024 Satyanarayana 0204006WL015080 Satyanarayana 00415 SBIN0000942 776 776 Processed 02/05/2024 3495407650 MR SATYANARAYANA PINDI STATE BANK OF INDIA(508548)
145 Tuni AP-04-006-003-004/010112
() 		0204006000NRG25270420240403522 27/04/2024 Kelangi Ramu 0204006WL015080 Kelangi Ramu 00415 SBIN0000942 776 776 Processed 02/05/2024 3495407321 KALINGA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Tuni AP-04-006-007-008/040731
() 		0204006000NRG25270420240403360 27/04/2024 NAGALAKSHMI 0204006WL015077 NAGALAKSHMI 00415 SBIN0000942 1000 1000 Processed 02/05/2024 3495407482 ARUGOLLU NAGALAKSHMI UNION BANK OF INDIA(508500)
147 Tuni AP-04-006-014-016/30407
() 		0204006000NRG25270420240403775 27/04/2024 Kunisetti Tatayyalu 0204006WL015084 Kunisetti Tatayyalu 00415 SBIN0000942 1089 1089 Processed 02/05/2024 3495407734 MR KUNISETTY TATALU STATE BANK OF INDIA(508548)
148 Tuni AP-04-006-014-016/30464
() 		0204006000NRG25270420240403777 27/04/2024 Keerthi Nagaswara Rao 0204006WL015084 Keerthi Nagaswara Rao 00415 SBIN0000942 1089 1089 Processed 02/05/2024 3495407451 MR KEERTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
149 Tuni AP-04-006-014-018/010037
() 		0204006000NRG25270420240403790 27/04/2024 Ramana 0204006WL015084 Ramana 00415 SBIN0000942 1198 1198 Processed 02/05/2024 3495407452 MR RAJANA RAMANA STATE BANK OF INDIA(508548)
150 Tuni AP-04-006-014-018/010051
() 		0204006000NRG25270420240403800 27/04/2024 Sattibabu 0204006WL015084 Sattibabu 00415 SBIN0000942 1497 1497 Processed 02/05/2024 3495407447 MR SATTI BABU ALAMANDA STATE BANK OF INDIA(508548)
151 Tuni AP-04-006-014-018/010076
() 		0204006000NRG25270420240403806 27/04/2024 Nookalamma 0204006WL015084 Nookalamma 00415 SBIN0000942 1198 1198 Processed 02/05/2024 3495407448 MRS MAAKIREDDY NOOKALAMMA STATE BANK OF INDIA(508548)
152 Tuni AP-04-006-014-018/010079
() 		0204006000NRG25270420240403807 27/04/2024 Lakshmi 0204006WL015084 Lakshmi 00415 SBIN0000942 1497 1497 Processed 02/05/2024 3495407586 LAXMI POLUPARTHI IDBI BANK(607095)
SubTotal 14473 14473
153 Tuni AP-04-006-003-003/011204
() 		0204006000NRG25270420240408345 27/04/2024 SANTHI KUMARI 0204006WL015243 SANTHI KUMARI 00415 SBIN0002778 1329 1329 Processed 02/05/2024 3495407125 BALEPALLI SANTHI KUMARI UCO BANK(607066)
SubTotal 1329 1329
154 Tuni AP-04-006-002-002/010002
() 		0204006000NRG25270420240402660 27/04/2024 Akkayamma 0204006WL015076 Akkayamma 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407565 MRS NADIPUDI AKKAMMA STATE BANK OF INDIA(508548)
155 Tuni AP-04-006-002-002/010013
() 		0204006000NRG25270420240402664 27/04/2024 MASA ARJUNA 0204006WL015076 MASA ARJUNA 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407581 MR MASAA ARJUNNA STATE BANK OF INDIA(508548)
156 Tuni AP-04-006-002-002/010013
() 		0204006000NRG25270420240402665 27/04/2024 MASA CHINTALLI 0204006WL015076 MASA CHINTALLI 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407573 MRS MASA CHINTALLI M STATE BANK OF INDIA(508548)
157 Tuni AP-04-006-002-002/010015
() 		0204006000NRG25270420240402666 27/04/2024 CHERUKURI RAMALAKSHMI 0204006WL015076 CHERUKURI RAMALAKSHMI 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407635 MRS CHIRUKURI RAMALAKSHMI STATE BANK OF INDIA(508548)
158 Tuni AP-04-006-002-002/010021
() 		0204006000NRG25270420240402668 27/04/2024 Ramanamma 0204006WL015076 Ramanamma 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407486 GANTLA RAMANAMMA UNION BANK OF INDIA(508500)
159 Tuni AP-04-006-002-002/010022
() 		0204006000NRG25270420240402670 27/04/2024 Somaratnam 0204006WL015076 Somaratnam 00415 SBIN0003064 1008 1008 Processed 02/05/2024 3495407559 Mrs KALLA SOMARATNAM INDIAN BANK(607105)
160 Tuni AP-04-006-002-002/010022
() 		0204006000NRG25270420240402669 27/04/2024 Vijayakumar 0204006WL015076 Vijayakumar 00415 SBIN0003064 1008 1008 Processed 02/05/2024 3495407558 KALLA VIJAYA KUMAR UNION BANK OF INDIA(508500)
161 Tuni AP-04-006-002-002/010025
() 		0204006000NRG25270420240402671 27/04/2024 KALLA LOVAMMA 0204006WL015076 KALLA LOVAMMA 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407449 MRS LOVAMMA KALLA STATE BANK OF INDIA(508548)
162 Tuni AP-04-006-002-002/010105
() 		0204006000NRG25270420240402704 27/04/2024 Ratnam 0204006WL015076 Ratnam 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407569 MRS LOKAVARAPU RATNAM L STATE BANK OF INDIA(508548)
163 Tuni AP-04-006-002-002/010109
() 		0204006000NRG25270420240402705 27/04/2024 Chitikamma 0204006WL015076 Chitikamma 00415 SBIN0003064 756 756 Processed 02/05/2024 3495407592 MR KALLA CHITIKAMMA STATE BANK OF INDIA(508548)
164 Tuni AP-04-006-002-002/010109
() 		0204006000NRG25270420240402706 27/04/2024 Devata 0204006WL015076 Devata 00415 SBIN0003064 1008 1008 Processed 02/05/2024 3495407575 MRS KALLA DEVATHA STATE BANK OF INDIA(508548)
165 Tuni AP-04-006-002-002/010121
() 		0204006000NRG25270420240402714 27/04/2024 Mailapalli Lavanya 0204006WL015076 Mailapalli Lavanya 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407560 MRS MILAPALLI LAVANYA STATE BANK OF INDIA(508548)
166 Tuni AP-04-006-002-002/010125
() 		0204006000NRG25270420240402715 27/04/2024 Kalla Lakshmi 0204006WL015076 Kalla Lakshmi 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407580 MRS KALLA LAKSHMI K STATE BANK OF INDIA(508548)
167 Tuni AP-04-006-002-002/010143
() 		0204006000NRG25270420240402735 27/04/2024 KALLA NAGAYYAMMA 0204006WL015076 KALLA NAGAYYAMMA 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407567 MRS KALLA NAGAYAMMA STATE BANK OF INDIA(508548)
168 Tuni AP-04-006-002-002/010171
() 		0204006000NRG25270420240402743 27/04/2024 KALLA RAMANA 0204006WL015076 KALLA RAMANA 00415 SBIN0003064 756 756 Processed 02/05/2024 3495407697 KALLA RAMANA KOTAK MAHINDRA BANK LTD(607420)
169 Tuni AP-04-006-002-002/010180
() 		0204006000NRG25270420240402747 27/04/2024 LOKAVARAPU SATYAVATI 0204006WL015076 LOKAVARAPU SATYAVATI 00415 SBIN0003064 756 756 Processed 02/05/2024 3495407591 MRS LOKAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
170 Tuni AP-04-006-002-002/010180
() 		0204006000NRG25270420240402748 27/04/2024 LOKAVARAPU SIMHACHALAM 0204006WL015076 LOKAVARAPU SIMHACHALAM 00415 SBIN0003064 756 756 Processed 02/05/2024 3495407564 LOKAVARAPU SIMHACHALAM CITY UNION BANK LIMITED(607324)
171 Tuni AP-04-006-002-002/010184
() 		0204006000NRG25270420240402751 27/04/2024 Simhachalam 0204006WL015076 Simhachalam 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407666 Mr SIMHACHALAM KALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Tuni AP-04-006-002-002/010204
() 		0204006000NRG25270420240402759 27/04/2024 LOKAVARAPU SARASWATI 0204006WL015076 LOKAVARAPU SARASWATI 00415 SBIN0003064 756 756 Processed 02/05/2024 3495407562 LOKARAPU SARSWATI UNION BANK OF INDIA(508500)
173 Tuni AP-04-006-002-002/010205
() 		0204006000NRG25270420240402761 27/04/2024 LOKAVARAPU APPARAO 0204006WL015076 LOKAVARAPU APPARAO 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407636 MR LOKAVARAPU APPARAO L STATE BANK OF INDIA(508548)
174 Tuni AP-04-006-002-002/010205
() 		0204006000NRG25270420240402760 27/04/2024 LOKAVARAPU SATYAVATI 0204006WL015076 LOKAVARAPU SATYAVATI 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407637 LOKAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
175 Tuni AP-04-006-002-002/010210
() 		0204006000NRG25270420240402763 27/04/2024 DANDA KONDAMMA 0204006WL015076 DANDA KONDAMMA 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407563 MRS DANDA KONDAMMA D STATE BANK OF INDIA(508548)
176 Tuni AP-04-006-002-002/010211
() 		0204006000NRG25270420240402764 27/04/2024 Satyavati 0204006WL015076 Satyavati 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407705 MRS VAIRALA SATYAVATHI V STATE BANK OF INDIA(508548)
177 Tuni AP-04-006-002-002/010238
() 		0204006000NRG25270420240402776 27/04/2024 LOKAVARPAU VARALAKSHMI 0204006WL015076 LOKAVARPAU VARALAKSHMI 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407570 MRS LOKAVARAPU VARALAKSHMI L STATE BANK OF INDIA(508548)
178 Tuni AP-04-006-002-002/010282
() 		0204006000NRG25270420240402791 27/04/2024 Nagaraju 0204006WL015076 Nagaraju 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407674 MR KALLA NAGARAJU K STATE BANK OF INDIA(508548)
179 Tuni AP-04-006-002-002/010287
() 		0204006000NRG25270420240403925 27/04/2024 Krishna 0204006WL015088 Krishna 00415 SBIN0003064 2992 2992 Processed 02/05/2024 3495407790 BARLA KRISHNA UCO BANK(607066)
180 Tuni AP-04-006-002-002/010287
() 		0204006000NRG25270420240403926 27/04/2024 Varalakshimi 0204006WL015088 Varalakshimi 00415 SBIN0003064 1360 1360 Processed 02/05/2024 3495407789 MRS BARLA VARALAKSHMI B STATE BANK OF INDIA(508548)
181 Tuni AP-04-006-002-002/010321
() 		0204006000NRG25270420240402804 27/04/2024 Upalapu Lakshimi 0204006WL015076 Upalapu Lakshimi 00415 SBIN0003064 252 252 Processed 02/05/2024 3495407700 Upplapu Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
182 Tuni AP-04-006-002-002/010365
() 		0204006000NRG25270420240402818 27/04/2024 KALLA CHITTIBABU 0204006WL015076 KALLA CHITTIBABU 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407574 MR KALLA CHITTIBABU STATE BANK OF INDIA(508548)
183 Tuni AP-04-006-002-002/010391
() 		0204006000NRG25270420240402828 27/04/2024 Kalla Chitikayya 0204006WL015076 Kalla Chitikayya 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407572 MR KALLACHITIKAYYA K STATE BANK OF INDIA(508548)
184 Tuni AP-04-006-002-002/010392
() 		0204006000NRG25270420240402829 27/04/2024 Devatamma 0204006WL015076 Devatamma 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407687 MRS KALLA DEVATHA K STATE BANK OF INDIA(508548)
185 Tuni AP-04-006-002-002/010418
() 		0204006000NRG25270420240402834 27/04/2024 Nookalamma 0204006WL015076 Nookalamma 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407722 MRS KALLA NOOKALAMMA K STATE BANK OF INDIA(508548)
186 Tuni AP-04-006-002-002/010591
() 		0204006000NRG25270420240402859 27/04/2024 MUDADA CHITTAMMA 0204006WL015076 MUDADA CHITTAMMA 00415 SBIN0003064 1008 1008 Processed 02/05/2024 3495407578 MRS MUDDADA CHITTAMMA M CHITTAMMA M STATE BANK OF INDIA(508548)
187 Tuni AP-04-006-002-002/010595
() 		0204006000NRG25270420240402860 27/04/2024 NETALA LAKSHMI 0204006WL015076 NETALA LAKSHMI 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407583 MRS NETHALA LAKSHMI N STATE BANK OF INDIA(508548)
188 Tuni AP-04-006-002-002/010597
() 		0204006000NRG25270420240402861 27/04/2024 Gudala Achiyyamma 0204006WL015076 Gudala Achiyyamma 00415 SBIN0003064 1008 1008 Processed 02/05/2024 3495407667 GUDALA ACHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Tuni AP-04-006-002-002/010602
() 		0204006000NRG25270420240403927 27/04/2024 Nagayyamma 0204006WL015089 Nagayyamma 00415 SBIN0003064 1088 1088 Processed 02/05/2024 3495407699 MRS MAILIPALLI NAGAYYAMMA M STATE BANK OF INDIA(508548)
190 Tuni AP-04-006-002-002/010604
() 		0204006000NRG25270420240402862 27/04/2024 LOKAVARAPU SIMHACHALAM 0204006WL015076 LOKAVARAPU SIMHACHALAM 00415 SBIN0003064 1008 1008 Processed 02/05/2024 3495407561 MRS LOKAVARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
191 Tuni AP-04-006-002-002/010605
() 		0204006000NRG25270420240402863 27/04/2024 Pamulamma 0204006WL015076 Pamulamma 00415 SBIN0003064 504 504 Processed 02/05/2024 3495407584 MRS MAILIPALLI PAMULAMMA M STATE BANK OF INDIA(508548)
192 Tuni AP-04-006-002-002/010607
() 		0204006000NRG25270420240402864 27/04/2024 DANDA DEVUDU 0204006WL015076 DANDA DEVUDU 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407566 MR DANDA DEVUDU D STATE BANK OF INDIA(508548)
193 Tuni AP-04-006-002-002/010607
() 		0204006000NRG25270420240402865 27/04/2024 DANDA PAPA 0204006WL015076 DANDA PAPA 00415 SBIN0003064 1008 1008 Processed 02/05/2024 3495407698 MRS DANDA PAPA D STATE BANK OF INDIA(508548)
194 Tuni AP-04-006-002-002/010613
() 		0204006000NRG25270420240402866 27/04/2024 Nagayyamma 0204006WL015076 Nagayyamma 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407668 MRS KALLA NAGEYYAMMA K STATE BANK OF INDIA(508548)
195 Tuni AP-04-006-002-002/010616
() 		0204006000NRG25270420240402867 27/04/2024 KALLA NUKALAMMA 0204006WL015076 KALLA NUKALAMMA 00415 SBIN0003064 1008 1008 Processed 02/05/2024 3495407576 MRS KALLA NUKALAMMA K NUKALAMMA K STATE BANK OF INDIA(508548)
196 Tuni AP-04-006-002-002/010617
() 		0204006000NRG25270420240402869 27/04/2024 Subbalakshmi 0204006WL015076 Subbalakshmi 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407582 MRS KALLA SUBBALAKSHMI K STATE BANK OF INDIA(508548)
197 Tuni AP-04-006-002-002/010622
() 		0204006000NRG25270420240402870 27/04/2024 KALLA SURAYYAMMA 0204006WL015076 KALLA SURAYYAMMA 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407568 Mrs Kalla Surayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Tuni AP-04-006-002-002/010623
() 		0204006000NRG25270420240402871 27/04/2024 Kallalaxmi Lakshmi 0204006WL015076 Kallalaxmi Lakshmi 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407768 MRS KALLALAXMI LAXMI K STATE BANK OF INDIA(508548)
199 Tuni AP-04-006-002-002/010624
() 		0204006000NRG25270420240402872 27/04/2024 Nukalamma 0204006WL015076 Nukalamma 00415 SBIN0003064 1260 1260 Processed 02/05/2024 3495407571 MRS MASA NOOKALAMMA M STATE BANK OF INDIA(508548)
200 Tuni AP-04-006-002-002/010629
() 		0204006000NRG25270420240402873 27/04/2024 Chinabbayi 0204006WL015076 Chinabbayi 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407688 KALLA CHINNABBAI UCO BANK(607066)
201 Tuni AP-04-006-002-002/010629
() 		0204006000NRG25270420240402874 27/04/2024 Divya 0204006WL015076 Divya 00415 SBIN0003064 1512 1512 Processed 02/05/2024 3495407577 Mrs Kalla Divya DIVYA INDIAN BANK(607105)
202 Tuni AP-04-006-002-002/010745
() 		0204006000NRG25270420240402907 27/04/2024 Syamala 0204006WL015076 Syamala 00415 SBIN0003064 504 504 Processed 02/05/2024 3495407706 MRS KALLASYAMALA K K STATE BANK OF INDIA(508548)
203 Tuni AP-04-006-003-003/010012
() 		0204006000NRG25270420240407966 27/04/2024 Gouramma 0204006WL015243 Gouramma 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407111 CHUKKALA GOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
204 Tuni AP-04-006-003-003/010012
() 		0204006000NRG25270420240407965 27/04/2024 Rambabu 0204006WL015243 Rambabu 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407110 CHUKKALA RAMBABU UNION BANK OF INDIA(508500)
205 Tuni AP-04-006-003-003/010026
() 		0204006000NRG25270420240403433 27/04/2024 Narasimhamurti 0204006WL015080 Narasimhamurti 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407754 MR KOLLU NARASIMHAMURTHY K STATE BANK OF INDIA(508548)
206 Tuni AP-04-006-003-003/010046
() 		0204006000NRG25270420240407970 27/04/2024 Chanti Ane Nukaraju 0204006WL015243 Chanti Ane Nukaraju 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407097 MR AGGALA NOOKARAJU STATE BANK OF INDIA(508548)
207 Tuni AP-04-006-003-003/010046
() 		0204006000NRG25270420240407971 27/04/2024 Kumari 0204006WL015243 Kumari 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407105 MRS AGGALA KUMARI AGGALA STATE BANK OF INDIA(508548)
208 Tuni AP-04-006-003-003/010055
() 		0204006000NRG25270420240407973 27/04/2024 Baburao 0204006WL015243 Baburao 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407495 MR AGGALA BABURAO AGGALA STATE BANK OF INDIA(508548)
209 Tuni AP-04-006-003-003/010055
() 		0204006000NRG25270420240407974 27/04/2024 Bujjamma 0204006WL015243 Bujjamma 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407494 MRS AGGALA BUJJAMMA STATE BANK OF INDIA(508548)
210 Tuni AP-04-006-003-003/010064
() 		0204006000NRG25270420240407977 27/04/2024 Chittibabu 0204006WL015243 Chittibabu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407102 KANNAMREDDY CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Tuni AP-04-006-003-003/010064
() 		0204006000NRG25270420240407978 27/04/2024 kannamreddy Nookaratnam 0204006WL015243 kannamreddy Nookaratnam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407117 KANNAMREDDY NOOKARATNAM UNION BANK OF INDIA(508500)
212 Tuni AP-04-006-003-003/010070
() 		0204006000NRG25270420240407981 27/04/2024 DEVI 0204006WL015243 DEVI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407342 MADAGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Tuni AP-04-006-003-003/010071
() 		0204006000NRG25270420240407982 27/04/2024 Appa Rao 0204006WL015243 Appa Rao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407106 MADAGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Tuni AP-04-006-003-003/010071
() 		0204006000NRG25270420240407983 27/04/2024 Satyavathi 0204006WL015243 Satyavathi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407113 MADAGALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Tuni AP-04-006-003-003/010094
() 		0204006000NRG25270420240407987 27/04/2024 Pamulu 0204006WL015243 Pamulu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407100 AMARIPURI PAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Tuni AP-04-006-003-003/010094
() 		0204006000NRG25270420240407988 27/04/2024 Seetha 0204006WL015243 Seetha 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407101 MRS AMARIPURI SEETA AMARIPURI STATE BANK OF INDIA(508548)
217 Tuni AP-04-006-003-003/010104
() 		0204006000NRG25270420240407993 27/04/2024 Madagala Varahalamma 0204006WL015243 Madagala Varahalamma 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407498 MADAGALA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Tuni AP-04-006-003-003/010106
() 		0204006000NRG25270420240407994 27/04/2024 Madagala Manikyam 0204006WL015243 Madagala Manikyam 00415 SBIN0003064 266 266 Processed 02/05/2024 3495407505 MADAGALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 Tuni AP-04-006-003-003/010106
() 		0204006000NRG25270420240407995 27/04/2024 madagala vanaja 0204006WL015243 madagala vanaja 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407809 Madagala Vanaja FINO PAYMENTS BANK LTD(608001)
220 Tuni AP-04-006-003-003/010109
() 		0204006000NRG25270420240407996 27/04/2024 Madagalla Cheetukulu 0204006WL015243 Madagalla Cheetukulu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407658 MADAGALA CHITEEKULU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Tuni AP-04-006-003-003/010109
() 		0204006000NRG25270420240407997 27/04/2024 MadagallAmmaji 0204006WL015243 MadagallAmmaji 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407657 MRS MADAGALA AMMAJI STATE BANK OF INDIA(508548)
222 Tuni AP-04-006-003-003/010121
() 		0204006000NRG25270420240403437 27/04/2024 Gangayya 0204006WL015080 Gangayya 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407642 MR BOODINA GANGAYYA STATE BANK OF INDIA(508548)
223 Tuni AP-04-006-003-003/010121
() 		0204006000NRG25270420240403439 27/04/2024 Mamgamma 0204006WL015080 Mamgamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407648 MRS BOODINAMANGAMMA B B STATE BANK OF INDIA(508548)
224 Tuni AP-04-006-003-003/010121
() 		0204006000NRG25270420240403438 27/04/2024 Srinivas 0204006WL015080 Srinivas 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407649 MR BOODINA SRINIVAS STATE BANK OF INDIA(508548)
225 Tuni AP-04-006-003-003/010125
() 		0204006000NRG25270420240403440 27/04/2024 Appalakonda 0204006WL015080 Appalakonda 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407646 MRS MADECHHETTIAPPALAKONDA APPALAKONDA A STATE BANK OF INDIA(508548)
226 Tuni AP-04-006-003-003/010137
() 		0204006000NRG25270420240408001 27/04/2024 Krishna 0204006WL015243 Krishna 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407752 MR MADAGALA KRISHNA STATE BANK OF INDIA(508548)
227 Tuni AP-04-006-003-003/010137
() 		0204006000NRG25270420240408002 27/04/2024 padma 0204006WL015243 padma 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407676 MRS MADAGALA PADMA MADAGALA STATE BANK OF INDIA(508548)
228 Tuni AP-04-006-003-003/010144
() 		0204006000NRG25270420240408004 27/04/2024 Chandrarao 0204006WL015243 Chandrarao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407500 MADASU CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Tuni AP-04-006-003-003/010144
() 		0204006000NRG25270420240408005 27/04/2024 Chinammalu 0204006WL015243 Chinammalu 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407499 MADASU CHINNAMMULU UNION BANK OF INDIA(508500)
230 Tuni AP-04-006-003-003/010149
() 		0204006000NRG25270420240408007 27/04/2024 Nirmala 0204006WL015243 Nirmala 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407504 MRS SANDIPARTHI NIRMALA STATE BANK OF INDIA(508548)
231 Tuni AP-04-006-003-003/010149
() 		0204006000NRG25270420240408006 27/04/2024 sandhiparthy Ramana 0204006WL015243 sandhiparthy Ramana 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407503 MR SANDIPARHI RAMANA S RAMANA S STATE BANK OF INDIA(508548)
232 Tuni AP-04-006-003-003/010152
() 		0204006000NRG25270420240408008 27/04/2024 manthina Baburao 0204006WL015243 manthina Baburao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407536 MANTINA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Tuni AP-04-006-003-003/010165
() 		0204006000NRG25270420240408012 27/04/2024 gantla Ramana 0204006WL015243 gantla Ramana 00415 SBIN0003064 266 266 Processed 02/05/2024 3495407467 MR GANTLA RAMANA STATE BANK OF INDIA(508548)
234 Tuni AP-04-006-003-003/010165
() 		0204006000NRG25270420240408013 27/04/2024 Padma 0204006WL015243 Padma 00415 SBIN0003064 266 266 Processed 02/05/2024 3495407479 MRS GANTLA PADMA GANTLA STATE BANK OF INDIA(508548)
235 Tuni AP-04-006-003-003/010167
() 		0204006000NRG25270420240408015 27/04/2024 Surya Lakshmi 0204006WL015243 Surya Lakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407740 MRS KEDARI SETTI SURYALAXMI STATE BANK OF INDIA(508548)
236 Tuni AP-04-006-003-003/010169
() 		0204006000NRG25270420240408017 27/04/2024 Nagamani 0204006WL015243 Nagamani 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407112 MRS KEDARISETTI NAGAMANI K NAGAMANI K STATE BANK OF INDIA(508548)
237 Tuni AP-04-006-003-003/010188
() 		0204006000NRG25270420240408019 27/04/2024 Mangayya 0204006WL015243 Mangayya 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407701 MR BOOSA MANGARAO STATE BANK OF INDIA(508548)
238 Tuni AP-04-006-003-003/010188
() 		0204006000NRG25270420240408020 27/04/2024 Manikyam 0204006WL015243 Manikyam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407546 MRS BUSA MANIKYAM BUSA STATE BANK OF INDIA(508548)
239 Tuni AP-04-006-003-003/010193
() 		0204006000NRG25270420240408022 27/04/2024 Arjamma 0204006WL015243 Arjamma 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407731 MRS KOORELLA ARRAJAMMA KOORELLA STATE BANK OF INDIA(508548)
240 Tuni AP-04-006-003-003/010193
() 		0204006000NRG25270420240408021 27/04/2024 Rajubabu 0204006WL015243 Rajubabu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407501 KOORELLA RAJA BABU UNION BANK OF INDIA(508500)
241 Tuni AP-04-006-003-003/010198
() 		0204006000NRG25270420240408023 27/04/2024 Chittibabu 0204006WL015243 Chittibabu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407491 LANKA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Tuni AP-04-006-003-003/010198
() 		0204006000NRG25270420240408024 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407492 Ms Lanka Laxmi INDIAN BANK(607105)
243 Tuni AP-04-006-003-003/010203
() 		0204006000NRG25270420240408026 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407627 MADAGALA LAXMI UNION BANK OF INDIA(508500)
244 Tuni AP-04-006-003-003/010203
() 		0204006000NRG25270420240408027 27/04/2024 madagala baburao 0204006WL015243 madagala baburao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407718 MR MADAGALA BABURAO STATE BANK OF INDIA(508548)
245 Tuni AP-04-006-003-003/010210
() 		0204006000NRG25270420240408033 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407764 Madugula Subbalaxmi FINO PAYMENTS BANK LTD(608001)
246 Tuni AP-04-006-003-003/010210
() 		0204006000NRG25270420240408032 27/04/2024 Madagala Appanna 0204006WL015243 Madagala Appanna 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407502 MR MADAGALA APPANNABABU M A BABU M STATE BANK OF INDIA(508548)
247 Tuni AP-04-006-003-003/010216
() 		0204006000NRG25270420240408039 27/04/2024 Adilakshmi 0204006WL015243 Adilakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407793 Mrs ADHILAKSHMI KIRRA COASTAL LOCAL AREA BANK LTD(607783)
248 Tuni AP-04-006-003-003/010216
() 		0204006000NRG25270420240408038 27/04/2024 Babu Rao 0204006WL015243 Babu Rao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407653 MR KIRRA BABURAO STATE BANK OF INDIA(508548)
249 Tuni AP-04-006-003-003/010223
() 		0204006000NRG25270420240408040 27/04/2024 Varahalammaq 0204006WL015243 Varahalammaq 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407099 GANTLA VARAHALAMMA UCO BANK(607066)
250 Tuni AP-04-006-003-003/010232
() 		0204006000NRG25270420240408044 27/04/2024 AMMAJI 0204006WL015243 AMMAJI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407739 Ms Thota Ammaji INDIAN BANK(607105)
251 Tuni AP-04-006-003-003/010232
() 		0204006000NRG25270420240408043 27/04/2024 Sanyasirao 0204006WL015243 Sanyasirao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407109 MR TOTA SANYASIRAO TOTA STATE BANK OF INDIA(508548)
252 Tuni AP-04-006-003-003/010233
() 		0204006000NRG25270420240408045 27/04/2024 Nageswara Rao 0204006WL015243 Nageswara Rao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407108 MR TOTA NAGESWARARAO TOTA STATE BANK OF INDIA(508548)
253 Tuni AP-04-006-003-003/010237
() 		0204006000NRG25270420240408048 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407488 MANTHINA LAXMI UNION BANK OF INDIA(508500)
254 Tuni AP-04-006-003-003/010238
() 		0204006000NRG25270420240408050 27/04/2024 Sivasankar 0204006WL015243 Sivasankar 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407777 KARANAM SIVASANKAR IDBI BANK(607095)
255 Tuni AP-04-006-003-003/010240
() 		0204006000NRG25270420240408051 27/04/2024 Manikyam 0204006WL015243 Manikyam 00415 SBIN0003064 266 266 Processed 02/05/2024 3495407751 MRS MADAGALA MANIKYALARAOM M STATE BANK OF INDIA(508548)
256 Tuni AP-04-006-003-003/010245
() 		0204006000NRG25270420240408056 27/04/2024 Padma 0204006WL015243 Padma 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407545 MRS SHAEK PADMA SHAEK STATE BANK OF INDIA(508548)
257 Tuni AP-04-006-003-003/010246
() 		0204006000NRG25270420240408058 27/04/2024 Kalyanam 0204006WL015243 Kalyanam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407541 MR MADAGALA KALYANAM MADAGALA STATE BANK OF INDIA(508548)
258 Tuni AP-04-006-003-003/010246
() 		0204006000NRG25270420240408059 27/04/2024 Nagaratnam 0204006WL015243 Nagaratnam 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407553 MRS MADAGALA NAGARATHNAM M NAGARATHNAM M STATE BANK OF INDIA(508548)
259 Tuni AP-04-006-003-003/010247
() 		0204006000NRG25270420240408061 27/04/2024 Satar Beebi 0204006WL015243 Satar Beebi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407628 SHEKH SATAR BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Tuni AP-04-006-003-003/010247
() 		0204006000NRG25270420240408060 27/04/2024 Shek Bhasha 0204006WL015243 Shek Bhasha 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407629 MR SHEK BHASHA SK STATE BANK OF INDIA(508548)
261 Tuni AP-04-006-003-003/010249
() 		0204006000NRG25270420240408063 27/04/2024 Dadisetti Nallamari 0204006WL015243 Dadisetti Nallamari 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407115 MS DADISETTI NALLAMARAMMA D STATE BANK OF INDIA(508548)
262 Tuni AP-04-006-003-003/010249
() 		0204006000NRG25270420240408062 27/04/2024 Venkata Ramana 0204006WL015243 Venkata Ramana 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407096 MR DADISETTI VENKATARAMANA STATE BANK OF INDIA(508548)
263 Tuni AP-04-006-003-003/010253
() 		0204006000NRG25270420240408064 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407474 LAKKU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Tuni AP-04-006-003-003/010261
() 		0204006000NRG25270420240408068 27/04/2024 Naga Raju 0204006WL015243 Naga Raju 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407783 MR GANTLANAGARAJU GANTLA STATE BANK OF INDIA(508548)
265 Tuni AP-04-006-003-003/010261
() 		0204006000NRG25270420240408069 27/04/2024 Naga Ratnam 0204006WL015243 Naga Ratnam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407496 MRS GANTLA NAGARATNAM STATE BANK OF INDIA(508548)
266 Tuni AP-04-006-003-003/010262
() 		0204006000NRG25270420240408070 27/04/2024 Bullabbai 0204006WL015243 Bullabbai 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407489 Mr BALEPALLI BULLABBAI INDIAN BANK(607105)
267 Tuni AP-04-006-003-003/010265
() 		0204006000NRG25270420240408072 27/04/2024 Satyavathi 0204006WL015243 Satyavathi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407490 MRS NUTHI SATYAVATHI NUTHI STATE BANK OF INDIA(508548)
268 Tuni AP-04-006-003-003/010268
() 		0204006000NRG25270420240408074 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407708 GANTALA LOVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Tuni AP-04-006-003-003/010268
() 		0204006000NRG25270420240408073 27/04/2024 Rajubabu 0204006WL015243 Rajubabu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407821 Gantla Rajubabu FINO PAYMENTS BANK LTD(608001)
270 Tuni AP-04-006-003-003/010275
() 		0204006000NRG25270420240408079 27/04/2024 Kannamreddi Sreelakshmi 0204006WL015243 Kannamreddi Sreelakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407497 MRS KANAVAREDDI SRILAXMI STATE BANK OF INDIA(508548)
271 Tuni AP-04-006-003-003/010275
() 		0204006000NRG25270420240408078 27/04/2024 KannamreddySeshu 0204006WL015243 KannamreddySeshu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407487 MR KANNANREDDI SESHUBABU STATE BANK OF INDIA(508548)
272 Tuni AP-04-006-003-003/010279
() 		0204006000NRG25270420240408081 27/04/2024 Bodapathi Adinarayana 0204006WL015243 Bodapathi Adinarayana 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407493 MR BODAPATHI ADINARAYANA BODAPATHI STATE BANK OF INDIA(508548)
273 Tuni AP-04-006-003-003/010279
() 		0204006000NRG25270420240408082 27/04/2024 Suryakantam 0204006WL015243 Suryakantam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407514 MRS BODAPATHI SURYAKANTAM STATE BANK OF INDIA(508548)
274 Tuni AP-04-006-003-003/010305
() 		0204006000NRG25270420240408091 27/04/2024 Kumari 0204006WL015243 Kumari 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407521 MRS LANKA KUMARI LANKA STATE BANK OF INDIA(508548)
275 Tuni AP-04-006-003-003/010305
() 		0204006000NRG25270420240408090 27/04/2024 lanka Appa Rao 0204006WL015243 lanka Appa Rao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407525 MR LANKA APPARAO STATE BANK OF INDIA(508548)
276 Tuni AP-04-006-003-003/010313
() 		0204006000NRG25270420240408096 27/04/2024 Satyavathi 0204006WL015243 Satyavathi 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407660 Mrs MADAGALA SATYAVATHI INDIAN BANK(607105)
277 Tuni AP-04-006-003-003/010313
() 		0204006000NRG25270420240408095 27/04/2024 Tatabbai 0204006WL015243 Tatabbai 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407661 MR MADAGALA TATABBAI M STATE BANK OF INDIA(508548)
278 Tuni AP-04-006-003-003/010321
() 		0204006000NRG25270420240408099 27/04/2024 Chandra 0204006WL015243 Chandra 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407548 MRS MANTHINA CHANDRA MANTHINA STATE BANK OF INDIA(508548)
279 Tuni AP-04-006-003-003/010326
() 		0204006000NRG25270420240408102 27/04/2024 Parvathi 0204006WL015243 Parvathi 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407098 MAMIDI PARVATHI UNION BANK OF INDIA(508500)
280 Tuni AP-04-006-003-003/010326
() 		0204006000NRG25270420240408101 27/04/2024 Satyanarayana 0204006WL015243 Satyanarayana 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407103 MR MAMIDI SATYANARAYANA STATE BANK OF INDIA(508548)
281 Tuni AP-04-006-003-003/010347
() 		0204006000NRG25270420240408105 27/04/2024 Apparao 0204006WL015243 Apparao 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407481 KOLLU APPARAO HDFC BANK LTD(607152)
282 Tuni AP-04-006-003-003/010347
() 		0204006000NRG25270420240408106 27/04/2024 Sanyasamma 0204006WL015243 Sanyasamma 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407778 MRS KOLLU SANYASAMMA SANYASAMMA K STATE BANK OF INDIA(508548)
283 Tuni AP-04-006-003-003/010361
() 		0204006000NRG25270420240408109 27/04/2024 Mamidi Ramanamma 0204006WL015243 Mamidi Ramanamma 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407625 MRS MAMIDI RAMANAMMA STATE BANK OF INDIA(508548)
284 Tuni AP-04-006-003-003/010361
() 		0204006000NRG25270420240408110 27/04/2024 Somaraju 0204006WL015243 Somaraju 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407626 MAMIDI SOMARAJU UCO BANK(607066)
285 Tuni AP-04-006-003-003/010363
() 		0204006000NRG25270420240408112 27/04/2024 Ammajii 0204006WL015243 Ammajii 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407770 MILARI AMMAJI UCO BANK(607066)
286 Tuni AP-04-006-003-003/010363
() 		0204006000NRG25270420240408111 27/04/2024 Appalanaidu 0204006WL015243 Appalanaidu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407771 MAILARI APPALANAYUDU HDFC BANK LTD(607152)
287 Tuni AP-04-006-003-003/010364
() 		0204006000NRG25270420240408113 27/04/2024 Narayudu 0204006WL015243 Narayudu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407656 MR LANKA NARAYUDU LANKA STATE BANK OF INDIA(508548)
288 Tuni AP-04-006-003-003/010364
() 		0204006000NRG25270420240408114 27/04/2024 Satyavathi 0204006WL015243 Satyavathi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407104 MRS LANKA SATYAVATHI LANKA STATE BANK OF INDIA(508548)
289 Tuni AP-04-006-003-003/010366
() 		0204006000NRG25270420240408116 27/04/2024 Mamidi Manikyam 0204006WL015243 Mamidi Manikyam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407114 MR MAMIDI MANIKYALAU STATE BANK OF INDIA(508548)
290 Tuni AP-04-006-003-003/010366
() 		0204006000NRG25270420240408117 27/04/2024 Sandhya 0204006WL015243 Sandhya 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407107 MAMIDI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Tuni AP-04-006-003-003/010368
() 		0204006000NRG25270420240408118 27/04/2024 Chittibabu 0204006WL015243 Chittibabu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407550 MR SANDIPARTHI CHITTIBABU S STATE BANK OF INDIA(508548)
292 Tuni AP-04-006-003-003/010368
() 		0204006000NRG25270420240408119 27/04/2024 Nookaratnam 0204006WL015243 Nookaratnam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407549 MRS SANDIPARTHI NOOKARATNAM STATE BANK OF INDIA(508548)
293 Tuni AP-04-006-003-003/010377
() 		0204006000NRG25270420240408123 27/04/2024 Kantam 0204006WL015243 Kantam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407510 MRS VEERESWARAPU KANTHAM VEERESWARAPU STATE BANK OF INDIA(508548)
294 Tuni AP-04-006-003-003/010387
() 		0204006000NRG25270420240408125 27/04/2024 boosaVaralakshmi 0204006WL015243 boosaVaralakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407533 MRS BOOSA VARALAKSHMI B STATE BANK OF INDIA(508548)
295 Tuni AP-04-006-003-003/010390
() 		0204006000NRG25270420240408127 27/04/2024 Apparao 0204006WL015243 Apparao 00415 SBIN0003064 266 266 Processed 02/05/2024 3495407132 Mr Yalamanchili Apparao INDIAN BANK(607105)
296 Tuni AP-04-006-003-003/010398
() 		0204006000NRG25270420240408131 27/04/2024 Devudu 0204006WL015243 Devudu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407532 MR NUTHI APPARAO STATE BANK OF INDIA(508548)
297 Tuni AP-04-006-003-003/010398
() 		0204006000NRG25270420240408132 27/04/2024 durga 0204006WL015243 durga 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407524 Mrs NUTHI DURGA INDIAN BANK(607105)
298 Tuni AP-04-006-003-003/010404
() 		0204006000NRG25270420240408135 27/04/2024 Chinnammulu 0204006WL015243 Chinnammulu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407513 Mrs YALAMANCHILI CHINNAMMULU INDIAN BANK(607105)
299 Tuni AP-04-006-003-003/010404
() 		0204006000NRG25270420240408136 27/04/2024 Sattibabu 0204006WL015243 Sattibabu 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407516 MR YALAMANACHLI SATTIBABU STATE BANK OF INDIA(508548)
300 Tuni AP-04-006-003-003/010409
() 		0204006000NRG25270420240408137 27/04/2024 Rambabu 0204006WL015243 Rambabu 00415 SBIN0003064 266 266 Processed 02/05/2024 3495407508 YALAMANCHALI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tuni AP-04-006-003-003/010410
() 		0204006000NRG25270420240408140 27/04/2024 Chandra Rao 0204006WL015243 Chandra Rao 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407535 Mr YALAMANCHILI CHANDRA RAO INDIAN BANK(607105)
302 Tuni AP-04-006-003-003/010410
() 		0204006000NRG25270420240408139 27/04/2024 Chinnammulu 0204006WL015243 Chinnammulu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407537 MRS YELAMANCHILI CHINNAMMALU YELAMANCHIL STATE BANK OF INDIA(508548)
303 Tuni AP-04-006-003-003/010410
() 		0204006000NRG25270420240408138 27/04/2024 Suryakantam 0204006WL015243 Suryakantam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407725 MRS YELAMANCHILI SURYAKANTHAM YELAMANCHI STATE BANK OF INDIA(508548)
304 Tuni AP-04-006-003-003/010425
() 		0204006000NRG25270420240408145 27/04/2024 Nagamani 0204006WL015243 Nagamani 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407133 MRS MYLARI NAGAMANI MYLARI STATE BANK OF INDIA(508548)
305 Tuni AP-04-006-003-003/010427
() 		0204006000NRG25270420240408148 27/04/2024 lanka Krishna Rao 0204006WL015243 lanka Krishna Rao 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407630 MS LANKAKRISHNARAO KRISHNARAO RAO STATE BANK OF INDIA(508548)
306 Tuni AP-04-006-003-003/010432
() 		0204006000NRG25270420240408150 27/04/2024 Varahalamma 0204006WL015243 Varahalamma 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407538 MRS MYLARI VARAHALAMMA MYLARI STATE BANK OF INDIA(508548)
307 Tuni AP-04-006-003-003/010433
() 		0204006000NRG25270420240408152 27/04/2024 Ammaji 0204006WL015243 Ammaji 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407710 MRS LANKA AMMAJI L STATE BANK OF INDIA(508548)
308 Tuni AP-04-006-003-003/010433
() 		0204006000NRG25270420240408151 27/04/2024 Lanka Cheetukulu 0204006WL015243 Lanka Cheetukulu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407707 MR LANKA CHITUKULU STATE BANK OF INDIA(508548)
309 Tuni AP-04-006-003-003/010441
() 		0204006000NRG25270420240408157 27/04/2024 Ammaji 0204006WL015243 Ammaji 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407523 LANKA AMMAJI UNION BANK OF INDIA(508500)
310 Tuni AP-04-006-003-003/010441
() 		0204006000NRG25270420240408156 27/04/2024 Chinnayya 0204006WL015243 Chinnayya 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407772 MR LANKA CHINNYYA STATE BANK OF INDIA(508548)
311 Tuni AP-04-006-003-003/010459
() 		0204006000NRG25270420240408160 27/04/2024 Ratnam 0204006WL015243 Ratnam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407709 Mrs kasipu RATHNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
312 Tuni AP-04-006-003-003/010459
() 		0204006000NRG25270420240408159 27/04/2024 Veerababu 0204006WL015243 Veerababu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407136 MR KASIPU VEERABABU KASIPU STATE BANK OF INDIA(508548)
313 Tuni AP-04-006-003-003/010460
() 		0204006000NRG25270420240408161 27/04/2024 Raju 0204006WL015243 Raju 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407671 MR KASIPU RAJU KASIPU STATE BANK OF INDIA(508548)
314 Tuni AP-04-006-003-003/010460
() 		0204006000NRG25270420240408162 27/04/2024 Varalakshmi 0204006WL015243 Varalakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407543 KASIPU VARALAKSHMI UNION BANK OF INDIA(508500)
315 Tuni AP-04-006-003-003/010461
() 		0204006000NRG25270420240408163 27/04/2024 Satyanarayana 0204006WL015243 Satyanarayana 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407539 KASIPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Tuni AP-04-006-003-003/010461
() 		0204006000NRG25270420240408164 27/04/2024 Varahalu 0204006WL015243 Varahalu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407515 MRS KASIPU VARAHALAMMA KASIPU STATE BANK OF INDIA(508548)
317 Tuni AP-04-006-003-003/010480
() 		0204006000NRG25270420240408167 27/04/2024 Jogi Raju 0204006WL015243 Jogi Raju 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407551 BALEPALLI JOGIRAJU CANARA BANK(508532)
318 Tuni AP-04-006-003-003/010487
() 		0204006000NRG25270420240408170 27/04/2024 Adinarayana 0204006WL015243 Adinarayana 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407632 MR MADAGALA ADINARAYANA MADAGALA STATE BANK OF INDIA(508548)
319 Tuni AP-04-006-003-003/010487
() 		0204006000NRG25270420240408171 27/04/2024 Ramalakshmi 0204006WL015243 Ramalakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407633 MADAGALA RAMALAKSHMI UNION BANK OF INDIA(508500)
320 Tuni AP-04-006-003-003/010489
() 		0204006000NRG25270420240408172 27/04/2024 Bandiyya 0204006WL015243 Bandiyya 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407681 MR MADAGALA BANDIYYA STATE BANK OF INDIA(508548)
321 Tuni AP-04-006-003-003/010489
() 		0204006000NRG25270420240408173 27/04/2024 Varalakshmi 0204006WL015243 Varalakshmi 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407680 MADAGALA VARALAXMI UNION BANK OF INDIA(508500)
322 Tuni AP-04-006-003-003/010500
() 		0204006000NRG25270420240408175 27/04/2024 Parvathi 0204006WL015243 Parvathi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407140 MRS KASIPU PARVATI STATE BANK OF INDIA(508548)
323 Tuni AP-04-006-003-003/010507
() 		0204006000NRG25270420240408177 27/04/2024 Ramanamma 0204006WL015243 Ramanamma 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407672 Gantla Ramanamma FINO PAYMENTS BANK LTD(608001)
324 Tuni AP-04-006-003-003/010507
() 		0204006000NRG25270420240408176 27/04/2024 Venkata Ramana 0204006WL015243 Venkata Ramana 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407673 MR GANTLA VENKATARAMANA GANTLA STATE BANK OF INDIA(508548)
325 Tuni AP-04-006-003-003/010515
() 		0204006000NRG25270420240408180 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407540 MRS MADUGULA LAKSHMI MADUGULA STATE BANK OF INDIA(508548)
326 Tuni AP-04-006-003-003/010517
() 		0204006000NRG25270420240408185 27/04/2024 Devi 0204006WL015243 Devi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407712 MRS SAMMANGI DEVI SAMMMANGI STATE BANK OF INDIA(508548)
327 Tuni AP-04-006-003-003/010517
() 		0204006000NRG25270420240408184 27/04/2024 Narasimhamurty 0204006WL015243 Narasimhamurty 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407820 Sammangi Narasimhamurthi FINO PAYMENTS BANK LTD(608001)
328 Tuni AP-04-006-003-003/010525
() 		0204006000NRG25270420240408186 27/04/2024 DADISETTY MANIKYALU 0204006WL015243 DADISETTY MANIKYALU 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407528 Dadisetti Manikyalu FINO PAYMENTS BANK LTD(608001)
329 Tuni AP-04-006-003-003/010525
() 		0204006000NRG25270420240408187 27/04/2024 Varahalu 0204006WL015243 Varahalu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407527 DADISETTI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Tuni AP-04-006-003-003/010529
() 		0204006000NRG25270420240408189 27/04/2024 Talupulamma 0204006WL015243 Talupulamma 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407134 MRS BALEPALLI TALUPULAMMA STATE BANK OF INDIA(508548)
331 Tuni AP-04-006-003-003/010529
() 		0204006000NRG25270420240408188 27/04/2024 Tatalu 0204006WL015243 Tatalu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407135 MR BALEPALLI TATALU STATE BANK OF INDIA(508548)
332 Tuni AP-04-006-003-003/010543
() 		0204006000NRG25270420240408192 27/04/2024 Venkatalakshmi 0204006WL015243 Venkatalakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407554 MRS KIRRAVENKATALAKSHMI VENKATALAKSHMI L STATE BANK OF INDIA(508548)
333 Tuni AP-04-006-003-003/010555
() 		0204006000NRG25270420240408193 27/04/2024 Apparao 0204006WL015243 Apparao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407137 MR MAMIDI APPARAO STATE BANK OF INDIA(508548)
334 Tuni AP-04-006-003-003/010555
() 		0204006000NRG25270420240408194 27/04/2024 Varalakshmi 0204006WL015243 Varalakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407138 MRS MAMIDI VARALAKSHMI MAMIDI STATE BANK OF INDIA(508548)
335 Tuni AP-04-006-003-003/010566
() 		0204006000NRG25270420240408195 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407542 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
336 Tuni AP-04-006-003-003/010595
() 		0204006000NRG25270420240408200 27/04/2024 Apparao 0204006WL015243 Apparao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407552 MR MAMIDI APPARAO M APPARAO M STATE BANK OF INDIA(508548)
337 Tuni AP-04-006-003-003/010595
() 		0204006000NRG25270420240408201 27/04/2024 Varalakshmi 0204006WL015243 Varalakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407547 VARALAKSHMI MAMIDI UNION BANK OF INDIA(508500)
338 Tuni AP-04-006-003-003/010596
() 		0204006000NRG25270420240408202 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 532 532 Processed 02/05/2024 3495407141 MRS MAMIDI LAKSHMI M STATE BANK OF INDIA(508548)
339 Tuni AP-04-006-003-003/010623
() 		0204006000NRG25270420240408205 27/04/2024 Somaraju 0204006WL015243 Somaraju 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407763 MR LANKA SOMARAJU STATE BANK OF INDIA(508548)
340 Tuni AP-04-006-003-003/010636
() 		0204006000NRG25270420240408207 27/04/2024 Chinalapudi Satyavathi 0204006WL015243 Chinalapudi Satyavathi 00415 SBIN0003064 532 532 Processed 02/05/2024 3495407544 MRS CHINTALAPUDI SATYAVATHI CHINTALAPUDI STATE BANK OF INDIA(508548)
341 Tuni AP-04-006-003-003/010668
() 		0204006000NRG25270420240408213 27/04/2024 Kasipu Lakshmi 0204006WL015243 Kasipu Lakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407526 MRS KASHIPU LAKSHMI STATE BANK OF INDIA(508548)
342 Tuni AP-04-006-003-003/010692
() 		0204006000NRG25270420240408221 27/04/2024 manthina Seetha 0204006WL015243 manthina Seetha 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407131 MRS MANTHINA SEETHAMMA STATE BANK OF INDIA(508548)
343 Tuni AP-04-006-003-003/010692
() 		0204006000NRG25270420240408220 27/04/2024 Satyanarayana 0204006WL015243 Satyanarayana 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407139 MANTHINA SATYANRAYANA UNION BANK OF INDIA(508500)
344 Tuni AP-04-006-003-003/010694
() 		0204006000NRG25270420240408222 27/04/2024 Suvarnalatha 0204006WL015243 Suvarnalatha 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407678 Mrs SUVARNALATA LANKA COASTAL LOCAL AREA BANK LTD(607783)
345 Tuni AP-04-006-003-003/010698
() 		0204006000NRG25270420240408224 27/04/2024 Chittibabu 0204006WL015243 Chittibabu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407795 MR MADAGALA CHITTIBABU STATE BANK OF INDIA(508548)
346 Tuni AP-04-006-003-003/010698
() 		0204006000NRG25270420240408225 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407794 MADAGALA LAXMI UCO BANK(607066)
347 Tuni AP-04-006-003-003/010730
() 		0204006000NRG25270420240408227 27/04/2024 Chinna Apparao 0204006WL015243 Chinna Apparao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407613 MR MAMIDI CHINNAAPPARAO M CHINNAAPPARAO STATE BANK OF INDIA(508548)
348 Tuni AP-04-006-003-003/010730
() 		0204006000NRG25270420240408228 27/04/2024 Devi 0204006WL015243 Devi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407146 MAMIDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Tuni AP-04-006-003-003/010757
() 		0204006000NRG25270420240408232 27/04/2024 ADADA NAGA LAXMI 0204006WL015243 ADADA NAGA LAXMI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407806 Adada Naga Laxmi FINO PAYMENTS BANK LTD(608001)
350 Tuni AP-04-006-003-003/010778
() 		0204006000NRG25270420240408235 27/04/2024 Kollumalla Sitaratnam 0204006WL015243 Kollumalla Sitaratnam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407555 KOLLUMALLA SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 Tuni AP-04-006-003-003/010861
() 		0204006000NRG25270420240408237 27/04/2024 Appalaraju 0204006WL015243 Appalaraju 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407631 MRS NANABOLU APPALARAJU STATE BANK OF INDIA(508548)
352 Tuni AP-04-006-003-003/010868
() 		0204006000NRG25270420240408238 27/04/2024 Issaku 0204006WL015243 Issaku 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407818 Lanka Essaku FINO PAYMENTS BANK LTD(608001)
353 Tuni AP-04-006-003-003/010868
() 		0204006000NRG25270420240408239 27/04/2024 Lanka Ramanamma 0204006WL015243 Lanka Ramanamma 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407614 MRS LANKARAMANAMMA RAMANAMMA L STATE BANK OF INDIA(508548)
354 Tuni AP-04-006-003-003/010880
() 		0204006000NRG25270420240408241 27/04/2024 Dadisetti Parvathi 0204006WL015243 Dadisetti Parvathi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407453 MRS DADISETTI PARWATHI STATE BANK OF INDIA(508548)
355 Tuni AP-04-006-003-003/010880
() 		0204006000NRG25270420240408240 27/04/2024 Dadisetti Satyanarayana 0204006WL015243 Dadisetti Satyanarayana 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407399 MR DADISETTI SATHYANARAYANA STATE BANK OF INDIA(508548)
356 Tuni AP-04-006-003-003/010886
() 		0204006000NRG25270420240408245 27/04/2024 Chittilakshmi 0204006WL015243 Chittilakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407512 MRS LANKA CHITILAKSHMI LANKA STATE BANK OF INDIA(508548)
357 Tuni AP-04-006-003-003/010904
() 		0204006000NRG25270420240408248 27/04/2024 Durgabhavani 0204006WL015243 Durgabhavani 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407616 KARANAM DURGA BHAVANI UCO BANK(607066)
358 Tuni AP-04-006-003-003/010905
() 		0204006000NRG25270420240408251 27/04/2024 k.raghavenda 0204006WL015243 k.raghavenda 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407796 KANNAMREDDI RAGHAVENDRA UCO BANK(607066)
359 Tuni AP-04-006-003-003/010905
() 		0204006000NRG25270420240408250 27/04/2024 Mangayyamma 0204006WL015243 Mangayyamma 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407470 KARANAM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tuni AP-04-006-003-003/010923
() 		0204006000NRG25270420240408253 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407679 MRS GANTLA LAXMI STATE BANK OF INDIA(508548)
361 Tuni AP-04-006-003-003/010943
() 		0204006000NRG25270420240408255 27/04/2024 Venkatalakshmi 0204006WL015243 Venkatalakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407145 MRS MAMIDI VENKATALAKSHMI MAMIDI STATE BANK OF INDIA(508548)
362 Tuni AP-04-006-003-003/010968
() 		0204006000NRG25270420240408259 27/04/2024 Kirra Nagalakshmi 0204006WL015243 Kirra Nagalakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407610 MRS KIRRA NAGALAKSHMI STATE BANK OF INDIA(508548)
363 Tuni AP-04-006-003-003/010968
() 		0204006000NRG25270420240408258 27/04/2024 Nookaraju 0204006WL015243 Nookaraju 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407659 MR KIRRA NOOKARAJU KIRRA STATE BANK OF INDIA(508548)
364 Tuni AP-04-006-003-003/010972
() 		0204006000NRG25270420240408261 27/04/2024 Kumari 0204006WL015243 Kumari 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407826 KIRRA KUMARI UCO BANK(607066)
365 Tuni AP-04-006-003-003/010972
() 		0204006000NRG25270420240408260 27/04/2024 Srinu 0204006WL015243 Srinu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407827 MR KIRRA SRINU STATE BANK OF INDIA(508548)
366 Tuni AP-04-006-003-003/010976
() 		0204006000NRG25270420240408263 27/04/2024 Veereswarapu Santosh v 0204006WL015243 Veereswarapu Santosh v 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407615 MRS VEERESWARAPU SANTOSHI STATE BANK OF INDIA(508548)
367 Tuni AP-04-006-003-003/010982
() 		0204006000NRG25270420240408265 27/04/2024 Sarojini 0204006WL015243 Sarojini 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407143 CHERUKURI SAROJINI UNION BANK OF INDIA(508500)
368 Tuni AP-04-006-003-003/010984
() 		0204006000NRG25270420240408269 27/04/2024 SIVA 0204006WL015243 SIVA 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407612 MR KANNAMREDDI SIVA STATE BANK OF INDIA(508548)
369 Tuni AP-04-006-003-003/010984
() 		0204006000NRG25270420240408268 27/04/2024 Tatalu 0204006WL015243 Tatalu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407611 MR KANNAMREDDI TATALU K TATALU K STATE BANK OF INDIA(508548)
370 Tuni AP-04-006-003-003/010985
() 		0204006000NRG25270420240408271 27/04/2024 kodhan saheb 0204006WL015243 kodhan saheb 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407807 MR SHEIK KHODHAN SAHEB STATE BANK OF INDIA(508548)
371 Tuni AP-04-006-003-003/010985
() 		0204006000NRG25270420240408270 27/04/2024 Peramma 0204006WL015243 Peramma 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407520 Mrs SHEK PERAMMA INDIAN BANK(607105)
372 Tuni AP-04-006-003-003/010987
() 		0204006000NRG25270420240408272 27/04/2024 Tatarao 0204006WL015243 Tatarao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407517 MR SHAKE TATARAO STATE BANK OF INDIA(508548)
373 Tuni AP-04-006-003-003/011004
() 		0204006000NRG25270420240408275 27/04/2024 Padma 0204006WL015243 Padma 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407476 Mrs KANNAMREDDY NAGA PADMA INDIAN BANK(607105)
374 Tuni AP-04-006-003-003/011005
() 		0204006000NRG25270420240408277 27/04/2024 kannamrddi sireesha 0204006WL015243 kannamrddi sireesha 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407797 KANNAMREDDI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Tuni AP-04-006-003-003/011005
() 		0204006000NRG25270420240408276 27/04/2024 kannamreddy Simhachalam 0204006WL015243 kannamreddy Simhachalam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407519 MRS KANNAMREDDI SIMHACHALAM KANNAMREDDI STATE BANK OF INDIA(508548)
376 Tuni AP-04-006-003-003/011085
() 		0204006000NRG25270420240408280 27/04/2024 Mamidi Bhuvaneswari 0204006WL015243 Mamidi Bhuvaneswari 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407753 MS BHUVANESWARI MAMIDI STATE BANK OF INDIA(508548)
377 Tuni AP-04-006-003-003/011089
() 		0204006000NRG25270420240408281 27/04/2024 YESU KUMARI 0204006WL015243 YESU KUMARI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407529 BALEPALLI ESU KUMARI UNION BANK OF INDIA(508500)
378 Tuni AP-04-006-003-003/011106
() 		0204006000NRG25270420240408288 27/04/2024 RAMBABU 0204006WL015243 RAMBABU 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407727 BALEPALLI RAMBABU UNION BANK OF INDIA(508500)
379 Tuni AP-04-006-003-003/011106
() 		0204006000NRG25270420240408289 27/04/2024 VARALAKSHMI 0204006WL015243 VARALAKSHMI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407531 BALEPALLI VARALAKSHMI UCO BANK(607066)
380 Tuni AP-04-006-003-003/011117
() 		0204006000NRG25270420240408290 27/04/2024 KUMARI 0204006WL015243 KUMARI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407713 MRS LANKA KUMARI STATE BANK OF INDIA(508548)
381 Tuni AP-04-006-003-003/011118
() 		0204006000NRG25270420240408291 27/04/2024 LAKSHMI 0204006WL015243 LAKSHMI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407144 GANTLA LAXMI UCO BANK(607066)
382 Tuni AP-04-006-003-003/011120
() 		0204006000NRG25270420240408292 27/04/2024 SRINU 0204006WL015243 SRINU 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407655 MR MADAGALA SRINU MADAGALA STATE BANK OF INDIA(508548)
383 Tuni AP-04-006-003-003/011131
() 		0204006000NRG25270420240408296 27/04/2024 venkatarathnam 0204006WL015243 venkatarathnam 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407609 MRS YALLAMANCHALI VENKAT RATHNAM STATE BANK OF INDIA(508548)
384 Tuni AP-04-006-003-003/011136
() 		0204006000NRG25270420240408299 27/04/2024 mariniyya 0204006WL015243 mariniyya 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407518 MR LANKA MARINIYA STATE BANK OF INDIA(508548)
385 Tuni AP-04-006-003-003/011137
() 		0204006000NRG25270420240408301 27/04/2024 mahalakshmi 0204006WL015243 mahalakshmi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407773 MRS YALAMANCHILI MAHALAKSHMI YALAMANCHIL STATE BANK OF INDIA(508548)
386 Tuni AP-04-006-003-003/011146
() 		0204006000NRG25270420240408305 27/04/2024 devi 0204006WL015243 devi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407341 BUSA DEVI UNION BANK OF INDIA(508500)
387 Tuni AP-04-006-003-003/011146
() 		0204006000NRG25270420240408304 27/04/2024 nukayya 0204006WL015243 nukayya 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407556 MR BOOSA NOOKAYYA B STATE BANK OF INDIA(508548)
388 Tuni AP-04-006-003-003/011149
() 		0204006000NRG25270420240408309 27/04/2024 SOWJANYA 0204006WL015243 SOWJANYA 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407624 MRS JAMPA SOWJANYA STATE BANK OF INDIA(508548)
389 Tuni AP-04-006-003-003/011149
() 		0204006000NRG25270420240408308 27/04/2024 SRIRAM KUMAR 0204006WL015243 SRIRAM KUMAR 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407714 MR JAMPA SRI RAM KUMAR STATE BANK OF INDIA(508548)
390 Tuni AP-04-006-003-003/011150
() 		0204006000NRG25270420240408310 27/04/2024 SANYASIRAO 0204006WL015243 SANYASIRAO 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407711 JAMPA SANYASI RAO IDBI BANK(607095)
391 Tuni AP-04-006-003-003/011151
() 		0204006000NRG25270420240408312 27/04/2024 BULLABBAYI 0204006WL015243 BULLABBAYI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407726 JAMPA BULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Tuni AP-04-006-003-003/011156
() 		0204006000NRG25270420240408315 27/04/2024 LAKSHMI 0204006WL015243 LAKSHMI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407469 MRS MAMIDI LAKSHMI MAMIDI STATE BANK OF INDIA(508548)
393 Tuni AP-04-006-003-003/011156
() 		0204006000NRG25270420240408316 27/04/2024 MANIKYAM 0204006WL015243 MANIKYAM 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407468 MR MAMIDI MANIKYAM MAMIDI STATE BANK OF INDIA(508548)
394 Tuni AP-04-006-003-003/011157
() 		0204006000NRG25270420240408317 27/04/2024 LAKSHMI 0204006WL015243 LAKSHMI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407530 MRS MAILARI LAXMI STATE BANK OF INDIA(508548)
395 Tuni AP-04-006-003-003/011160
() 		0204006000NRG25270420240408321 27/04/2024 VARALAKSHMI 0204006WL015243 VARALAKSHMI 00415 SBIN0003064 266 266 Processed 02/05/2024 3495407557 MRS JAMPA VARALAKSHMI STATE BANK OF INDIA(508548)
396 Tuni AP-04-006-003-003/011162
() 		0204006000NRG25270420240403441 27/04/2024 Chinababu 0204006WL015080 Chinababu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407454 Mr MADCHETTI CHINABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
397 Tuni AP-04-006-003-003/011165
() 		0204006000NRG25270420240408322 27/04/2024 Nagababu 0204006WL015243 Nagababu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407677 MR GANTLA NAGA BABU STATE BANK OF INDIA(508548)
398 Tuni AP-04-006-003-003/011169
() 		0204006000NRG25270420240408324 27/04/2024 Kasipu Vemkataramana 0204006WL015243 Kasipu Vemkataramana 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407127 MR KASIPU VENKATA RAMANA STATE BANK OF INDIA(508548)
399 Tuni AP-04-006-003-003/011172
() 		0204006000NRG25270420240408329 27/04/2024 Parvati 0204006WL015243 Parvati 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407123 MRS MAILARI PARVATHI STATE BANK OF INDIA(508548)
400 Tuni AP-04-006-003-003/011172
() 		0204006000NRG25270420240408328 27/04/2024 Sattibabu 0204006WL015243 Sattibabu 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407124 MR MAILARI SATTIBABU STATE BANK OF INDIA(508548)
401 Tuni AP-04-006-003-003/011175
() 		0204006000NRG25270420240408331 27/04/2024 Lovalakshi 0204006WL015243 Lovalakshi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407522 MRS GANTLA LOVALAKSHMI GANTLA STATE BANK OF INDIA(508548)
402 Tuni AP-04-006-003-003/011176
() 		0204006000NRG25270420240408333 27/04/2024 Aruna 0204006WL015243 Aruna 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407121 MRS MAMIDI ARUNA STATE BANK OF INDIA(508548)
403 Tuni AP-04-006-003-003/011176
() 		0204006000NRG25270420240408332 27/04/2024 Koteswara Rao 0204006WL015243 Koteswara Rao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407122 MR MAMIDI KOTESWARARAO MAMIDI STATE BANK OF INDIA(508548)
404 Tuni AP-04-006-003-003/011199
() 		0204006000NRG25270420240408337 27/04/2024 PHEERBHEE MUNNISHA 0204006WL015243 PHEERBHEE MUNNISHA 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407126 MISS SHAIK PHEERBHEE MUNNISHA STATE BANK OF INDIA(508548)
405 Tuni AP-04-006-003-003/011200
() 		0204006000NRG25270420240408339 27/04/2024 ATCHYUTAMANI 0204006WL015243 ATCHYUTAMANI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407120 MRS KOTHALA AUCHYATAMANI STATE BANK OF INDIA(508548)
406 Tuni AP-04-006-003-003/011201
() 		0204006000NRG25270420240408340 27/04/2024 chipurapalliPYDIYYA 0204006WL015243 chipurapalliPYDIYYA 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407119 Cheepurupalli Paydiyya FINO PAYMENTS BANK LTD(608001)
407 Tuni AP-04-006-003-003/011201
() 		0204006000NRG25270420240408341 27/04/2024 CHITTEMMALU 0204006WL015243 CHITTEMMALU 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407819 Cheepurupalli Chittemmalu FINO PAYMENTS BANK LTD(608001)
408 Tuni AP-04-006-003-003/011203
() 		0204006000NRG25270420240408342 27/04/2024 KRISHNA 0204006WL015243 KRISHNA 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407130 APPIKONDA KRISHNA FINO PAYMENTS BANK LTD(608001)
409 Tuni AP-04-006-003-003/011203
() 		0204006000NRG25270420240408343 27/04/2024 LAKSHMI 0204006WL015243 LAKSHMI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407128 APPIKONDA LAKSHMI FINO PAYMENTS BANK LTD(608001)
410 Tuni AP-04-006-003-003/011204
() 		0204006000NRG25270420240408344 27/04/2024 TATA ABBAYI 0204006WL015243 TATA ABBAYI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407129 MR BALEPALLI TATA ABBAI STATE BANK OF INDIA(508548)
411 Tuni AP-04-006-003-003/011207
() 		0204006000NRG25270420240408346 27/04/2024 Nageswara Rao 0204006WL015243 Nageswara Rao 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407634 MR BALEPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
412 Tuni AP-04-006-003-003/011218
() 		0204006000NRG25270420240408351 27/04/2024 HARIKRISHNA 0204006WL015243 HARIKRISHNA 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407744 MR KASIPU HARIKIRSHNA STATE BANK OF INDIA(508548)
413 Tuni AP-04-006-003-003/011222
() 		0204006000NRG25270420240408357 27/04/2024 VENKATALAKSHMI 0204006WL015243 VENKATALAKSHMI 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407745 NAGANABOINA VENKATLAXMI UNION BANK OF INDIA(508500)
414 Tuni AP-04-006-003-003/011229
() 		0204006000NRG25270420240408359 27/04/2024 KANNARAO 0204006WL015243 KANNARAO 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407808 Kasipu Kannarao FINO PAYMENTS BANK LTD(608001)
415 Tuni AP-04-006-003-003/011233
() 		0204006000NRG25270420240408361 27/04/2024 Devi 0204006WL015243 Devi 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407597 KANNAMREDDY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Tuni AP-04-006-003-003/011240
() 		0204006000NRG25270420240408368 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407511 MRS KANNAMREDDI LAXMI STATE BANK OF INDIA(508548)
417 Tuni AP-04-006-003-003/011240
() 		0204006000NRG25270420240408367 27/04/2024 RAMBABU 0204006WL015243 RAMBABU 00415 SBIN0003064 1329 1329 Processed 02/05/2024 3495407509 MR KANAMREDDI RAMBABU KANAMREDDI STATE BANK OF INDIA(508548)
418 Tuni AP-04-006-003-003/011247
() 		0204006000NRG25270420240408373 27/04/2024 sathish 0204006WL015243 sathish 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407598 Mr MYLARI SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Tuni AP-04-006-003-003/011261
() 		0204006000NRG25270420240408381 27/04/2024 LAKSHMI 0204006WL015243 LAKSHMI 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407716 MRS SANDIPARTHI LAKSHMI SANDIPARTHI STATE BANK OF INDIA(508548)
420 Tuni AP-04-006-003-003/011261
() 		0204006000NRG25270420240408380 27/04/2024 ramana 0204006WL015243 ramana 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407717 Sandiparthi Ramana CANARA BANK(508532)
421 Tuni AP-04-006-003-003/011265
() 		0204006000NRG25270420240408385 27/04/2024 dadisetti nagesh 0204006WL015243 dadisetti nagesh 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407743 MR DADISETTI NAGESHU STATE BANK OF INDIA(508548)
422 Tuni AP-04-006-003-003/011265
() 		0204006000NRG25270420240408386 27/04/2024 jyothi 0204006WL015243 jyothi 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407742 MADAGALA JYOTHI UCO BANK(607066)
423 Tuni AP-04-006-003-003/020014
() 		0204006000NRG25270420240408389 27/04/2024 parvathi 0204006WL015243 parvathi 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407085 MRS KOLLUMALLAPARVATHI PARVATHI PARVATHI STATE BANK OF INDIA(508548)
424 Tuni AP-04-006-003-003/020027
() 		0204006000NRG25270420240408395 27/04/2024 DURGABHAVANI 0204006WL015243 DURGABHAVANI 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407767 KOLLU DURGA BHAVANI UNION BANK OF INDIA(508500)
425 Tuni AP-04-006-003-003/020027
() 		0204006000NRG25270420240408394 27/04/2024 NAGARAJU 0204006WL015243 NAGARAJU 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407781 MR KOLLUNAGARAJU NAGARAJU NAGARAJU STATE BANK OF INDIA(508548)
426 Tuni AP-04-006-003-003/020028
() 		0204006000NRG25270420240408396 27/04/2024 BABURAO 0204006WL015243 BABURAO 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407800 MR KOLLUBABURAO BABURAO K STATE BANK OF INDIA(508548)
427 Tuni AP-04-006-003-003/020029
() 		0204006000NRG25270420240408398 27/04/2024 SIVA 0204006WL015243 SIVA 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407484 MR YANNAMSETTI SIVA Y SIVA Y STATE BANK OF INDIA(508548)
428 Tuni AP-04-006-003-003/20035
() 		0204006000NRG25270420240408402 27/04/2024 Karti venkatalaxmi 0204006WL015243 Karti venkatalaxmi 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407779 MRS KARRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
429 Tuni AP-04-006-003-003/20046
() 		0204006000NRG25270420240408406 27/04/2024 Balepalli Sireesha 0204006WL015243 Balepalli Sireesha 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407724 MISS BALEPALLI SIREESHA STATE BANK OF INDIA(508548)
430 Tuni AP-04-006-003-003/20046
() 		0204006000NRG25270420240408405 27/04/2024 Balepalli Srinu 0204006WL015243 Balepalli Srinu 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407723 MR BALEPALLI SRINU STATE BANK OF INDIA(508548)
431 Tuni AP-04-006-003-003/20054
() 		0204006000NRG25270420240408410 27/04/2024 narva venkatalakshmi 0204006WL015243 narva venkatalakshmi 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407728 MRS NARVAVENKATALAKSHMI VENKATALAKSHMI L STATE BANK OF INDIA(508548)
432 Tuni AP-04-006-003-003/20057
() 		0204006000NRG25270420240408413 27/04/2024 S V Vasantha 0204006WL015243 S V Vasantha 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407348 S V Vasantha FINO PAYMENTS BANK LTD(608001)
433 Tuni AP-04-006-003-003/20057
() 		0204006000NRG25270420240408412 27/04/2024 yalamanchili siva 0204006WL015243 yalamanchili siva 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407736 Yalamanchili Siva FINO PAYMENTS BANK LTD(608001)
434 Tuni AP-04-006-003-003/20058
() 		0204006000NRG25270420240408414 27/04/2024 annam satyanarayana 0204006WL015243 annam satyanarayana 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407769 MR ANNAM SATYANARAYANA STATE BANK OF INDIA(508548)
435 Tuni AP-04-006-003-003/20060
() 		0204006000NRG25270420240408418 27/04/2024 Dadisetti Durgabhavani 0204006WL015243 Dadisetti Durgabhavani 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407733 MISS DADISETTI DURGA BHAVANI STATE BANK OF INDIA(508548)
436 Tuni AP-04-006-003-003/20060
() 		0204006000NRG25270420240408417 27/04/2024 Dadisetti Lovamanikanta 0204006WL015243 Dadisetti Lovamanikanta 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407732 MASTER DADISETTILOVAMANIKANTA LOVAMANIKA STATE BANK OF INDIA(508548)
437 Tuni AP-04-006-003-003/20062
() 		0204006000NRG25270420240408422 27/04/2024 Bodapathi Chandini 0204006WL015243 Bodapathi Chandini 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407817 Bodapathi Chandini FINO PAYMENTS BANK LTD(608001)
438 Tuni AP-04-006-003-003/20069
() 		0204006000NRG25270420240408426 27/04/2024 Ramoji Brahmendra pradeep 0204006WL015243 Ramoji Brahmendra pradeep 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407812 MR RAMOJU BRAHMENDRA PRADEEP STATE BANK OF INDIA(508548)
439 Tuni AP-04-006-003-003/20069
() 		0204006000NRG25270420240408427 27/04/2024 Rani sunnam 0204006WL015243 Rani sunnam 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407813 SUNNAM RANI UNION BANK OF INDIA(508500)
440 Tuni AP-04-006-003-003/20078
() 		0204006000NRG25270420240408435 27/04/2024 MADAGALA ARUNA 0204006WL015243 MADAGALA ARUNA 00415 SBIN0003064 266 266 Processed 02/05/2024 3495407804 Lanka Aruna FINO PAYMENTS BANK LTD(608001)
441 Tuni AP-04-006-003-003/20079
() 		0204006000NRG25270420240408436 27/04/2024 MADAGALA HEMA 0204006WL015243 MADAGALA HEMA 00415 SBIN0003064 1063 1063 Processed 02/05/2024 3495407810 MADAGALA HEMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Tuni AP-04-006-003-003/20080
() 		0204006000NRG25270420240408438 27/04/2024 DADISETTI RANGAMANI 0204006WL015243 DADISETTI RANGAMANI 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407816 MRS DADISETTI RANGA MANI STATE BANK OF INDIA(508548)
443 Tuni AP-04-006-003-003/20089
() 		0204006000NRG25270420240408451 27/04/2024 Kollu durga chiranjeevi 0204006WL015243 Kollu durga chiranjeevi 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407814 MASTER KOLLU DURGA CHIRANJEEVI STATE BANK OF INDIA(508548)
444 Tuni AP-04-006-003-003/20089
() 		0204006000NRG25270420240408452 27/04/2024 Kollu syamala 0204006WL015243 Kollu syamala 00415 SBIN0003064 797 797 Processed 02/05/2024 3495407815 MRS KOLLU SYAMALA STATE BANK OF INDIA(508548)
445 Tuni AP-04-006-003-004/010002
() 		0204006000NRG25270420240403443 27/04/2024 Devi 0204006WL015080 Devi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407082 MRS BODAPATHIDEVI DEVI DEVI STATE BANK OF INDIA(508548)
446 Tuni AP-04-006-003-004/010003
() 		0204006000NRG25270420240403445 27/04/2024 Appalaraju 0204006WL015080 Appalaraju 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407088 MRS BODAPATHIAPPALARAJU APPALARAJU APPAL STATE BANK OF INDIA(508548)
447 Tuni AP-04-006-003-004/010010
() 		0204006000NRG25270420240403447 27/04/2024 madasu Rajubabu 0204006WL015080 madasu Rajubabu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407066 MADASI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Tuni AP-04-006-003-004/010010
() 		0204006000NRG25270420240403448 27/04/2024 Satyavathi 0204006WL015080 Satyavathi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407086 MRS MADASUSATYAVATHI SATYAVATHI SATYAVAT STATE BANK OF INDIA(508548)
449 Tuni AP-04-006-003-004/010016
() 		0204006000NRG25270420240403451 27/04/2024 Devudu 0204006WL015080 Devudu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407748 MR NAKKA DEVUDU STATE BANK OF INDIA(508548)
450 Tuni AP-04-006-003-004/010016
() 		0204006000NRG25270420240403452 27/04/2024 Manikyam 0204006WL015080 Manikyam 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407760 MRS NAKKA MANIKYAM STATE BANK OF INDIA(508548)
451 Tuni AP-04-006-003-004/010020
() 		0204006000NRG25270420240403455 27/04/2024 Srinu 0204006WL015080 Srinu 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407823 MR RALI SRINU STATE BANK OF INDIA(508548)
452 Tuni AP-04-006-003-004/010023
() 		0204006000NRG25270420240403456 27/04/2024 Nageswararao 0204006WL015080 Nageswararao 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407073 PAPPALA NAGESWARARO UNION BANK OF INDIA(508500)
453 Tuni AP-04-006-003-004/010023
() 		0204006000NRG25270420240403457 27/04/2024 pappala Nagamani 0204006WL015080 pappala Nagamani 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407083 MRS PAPPALANAGAMANI NAGAMANI NAGAMANI STATE BANK OF INDIA(508548)
454 Tuni AP-04-006-003-004/010027
() 		0204006000NRG25270420240403458 27/04/2024 Pappala Lakshimi 0204006WL015080 Pappala Lakshimi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407759 MRS PAPPALALAKSHMI P P STATE BANK OF INDIA(508548)
455 Tuni AP-04-006-003-004/010027
() 		0204006000NRG25270420240403459 27/04/2024 Sathibabu 0204006WL015080 Sathibabu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407757 PAPPALA SATTIBABU UCO BANK(607066)
456 Tuni AP-04-006-003-004/010028
() 		0204006000NRG25270420240403460 27/04/2024 Srinu 0204006WL015080 Srinu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407069 MR PAPPALA SRINU P SRINU P STATE BANK OF INDIA(508548)
457 Tuni AP-04-006-003-004/010031
() 		0204006000NRG25270420240403461 27/04/2024 Ramanamma 0204006WL015080 Ramanamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407619 MRS KANNIREDDY RAMANAMMA K RAMANAMMA K STATE BANK OF INDIA(508548)
458 Tuni AP-04-006-003-004/010036
() 		0204006000NRG25270420240403463 27/04/2024 Satyavathi 0204006WL015080 Satyavathi 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407091 MRS KARRISATYAVATHI SATYAVATHI SATYAVATH STATE BANK OF INDIA(508548)
459 Tuni AP-04-006-003-004/010037
() 		0204006000NRG25270420240403464 27/04/2024 Chandra Rao 0204006WL015080 Chandra Rao 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407647 BODAPATHI CHANDRARAO UNION BANK OF INDIA(508500)
460 Tuni AP-04-006-003-004/010037
() 		0204006000NRG25270420240403465 27/04/2024 Kondamma 0204006WL015080 Kondamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407640 MRS BODAPATHI KONDAMMA B KONDAMMA B STATE BANK OF INDIA(508548)
461 Tuni AP-04-006-003-004/010040
() 		0204006000NRG25270420240403467 27/04/2024 Lovakumari 0204006WL015080 Lovakumari 00415 SBIN0003064 518 518 Processed 02/05/2024 3495407643 MRS RANDELOVAKUMARI LOVAKUMARI LOVAKUMAR STATE BANK OF INDIA(508548)
462 Tuni AP-04-006-003-004/010040
() 		0204006000NRG25270420240403468 27/04/2024 Ramana 0204006WL015080 Ramana 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407639 RANDE RAMANA UCO BANK(607066)
463 Tuni AP-04-006-003-004/010040
() 		0204006000NRG25270420240403466 27/04/2024 RamdeSimhachalam 0204006WL015080 RamdeSimhachalam 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407651 RANDE SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 Tuni AP-04-006-003-004/010043
() 		0204006000NRG25270420240403469 27/04/2024 Kannayyamma 0204006WL015080 Kannayyamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407758 MRS PAILAKANNAYYAMMA P P STATE BANK OF INDIA(508548)
465 Tuni AP-04-006-003-004/010043
() 		0204006000NRG25270420240403470 27/04/2024 LAKSHMI 0204006WL015080 LAKSHMI 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407075 MRS PAILALAKSHMI P LAKSHMI STATE BANK OF INDIA(508548)
466 Tuni AP-04-006-003-004/010051
() 		0204006000NRG25270420240403473 27/04/2024 Erakayyamma 0204006WL015080 Erakayyamma 00415 SBIN0003064 259 259 Processed 02/05/2024 3495407695 MRS MEDIKONDAYARAKAMMA YARAKAMMA YARAKAM STATE BANK OF INDIA(508548)
467 Tuni AP-04-006-003-004/010051
() 		0204006000NRG25270420240403472 27/04/2024 Ramulu 0204006WL015080 Ramulu 00415 SBIN0003064 259 259 Processed 02/05/2024 3495407694 MR MEDIKONDARAMULU RAMULU RAMULU STATE BANK OF INDIA(508548)
468 Tuni AP-04-006-003-004/010059
() 		0204006000NRG25270420240403474 27/04/2024 Mariniyya 0204006WL015080 Mariniyya 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407067 BODAPATHI MARINIYYA UNION BANK OF INDIA(508500)
469 Tuni AP-04-006-003-004/010060
() 		0204006000NRG25270420240403476 27/04/2024 Nagamani 0204006WL015080 Nagamani 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407072 MRS MADASUNAGAMANI M M STATE BANK OF INDIA(508548)
470 Tuni AP-04-006-003-004/010060
() 		0204006000NRG25270420240403475 27/04/2024 Nookaraju 0204006WL015080 Nookaraju 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407071 MAADASU NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Tuni AP-04-006-003-004/010064
() 		0204006000NRG25270420240403477 27/04/2024 Veeramani 0204006WL015080 Veeramani 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407076 MRS SIRUSAPALLIVEERAMANI VEERAMANI VEERA STATE BANK OF INDIA(508548)
472 Tuni AP-04-006-003-004/010067
() 		0204006000NRG25270420240403478 27/04/2024 Padmavathi 0204006WL015080 Padmavathi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407064 MRS PINDI PADMAVATHI P PADMAVATHI P STATE BANK OF INDIA(508548)
473 Tuni AP-04-006-003-004/010070
() 		0204006000NRG25270420240403482 27/04/2024 Kondamma 0204006WL015080 Kondamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407080 Mrs Sirsupalli Kondamma INDIAN BANK(607105)
474 Tuni AP-04-006-003-004/010070
() 		0204006000NRG25270420240403481 27/04/2024 Peda Satyanarayana 0204006WL015080 Peda Satyanarayana 00415 SBIN0003064 259 259 Processed 02/05/2024 3495407092 MR SIRSUPALLI PEDDA SATYANARAYANA STATE BANK OF INDIA(508548)
475 Tuni AP-04-006-003-004/010071
() 		0204006000NRG25270420240403483 27/04/2024 Lakshmi 0204006WL015080 Lakshmi 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407087 MRS MANDALAKSHMI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
476 Tuni AP-04-006-003-004/010073
() 		0204006000NRG25270420240403484 27/04/2024 sirisipalli Bennayya 0204006WL015080 sirisipalli Bennayya 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407044 MR SIRIPALLIBENNAYYA S S STATE BANK OF INDIA(508548)
477 Tuni AP-04-006-003-004/010074
() 		0204006000NRG25270420240403485 27/04/2024 Lovaraju 0204006WL015080 Lovaraju 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407645 MR PADILAM LOVARAJU STATE BANK OF INDIA(508548)
478 Tuni AP-04-006-003-004/010074
() 		0204006000NRG25270420240403486 27/04/2024 Nookaratnam 0204006WL015080 Nookaratnam 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407068 MRS PADILAM NOOKARATNAM P NOOKARATNAM P STATE BANK OF INDIA(508548)
479 Tuni AP-04-006-003-004/010076
() 		0204006000NRG25270420240403490 27/04/2024 medisetti Manga 0204006WL015080 medisetti Manga 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407043 MRS MADISETTI MANGA STATE BANK OF INDIA(508548)
480 Tuni AP-04-006-003-004/010077
() 		0204006000NRG25270420240403491 27/04/2024 Ramana 0204006WL015080 Ramana 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407050 MR MANDARAMANA RAMANA RAMANA STATE BANK OF INDIA(508548)
481 Tuni AP-04-006-003-004/010079
() 		0204006000NRG25270420240403495 27/04/2024 Chinnatalli 0204006WL015080 Chinnatalli 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407621 MRS CHANDAKACHINNATHALLI CH CH STATE BANK OF INDIA(508548)
482 Tuni AP-04-006-003-004/010086
() 		0204006000NRG25270420240403500 27/04/2024 Rajamma 0204006WL015080 Rajamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407081 MANDA RAJAMMA UNION BANK OF INDIA(508500)
483 Tuni AP-04-006-003-004/010087
() 		0204006000NRG25270420240403501 27/04/2024 Devullu 0204006WL015080 Devullu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407054 MR SAPPADEVULLU DEVULLU DEVULLU STATE BANK OF INDIA(508548)
484 Tuni AP-04-006-003-004/010087
() 		0204006000NRG25270420240403502 27/04/2024 Satyavathi 0204006WL015080 Satyavathi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407040 MRS SAPPA SATHYAVATHI STATE BANK OF INDIA(508548)
485 Tuni AP-04-006-003-004/010090
() 		0204006000NRG25270420240403504 27/04/2024 Lakshmi 0204006WL015080 Lakshmi 00415 SBIN0003064 518 518 Processed 02/05/2024 3495407078 MRS BILAPUDILAKSHMI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
486 Tuni AP-04-006-003-004/010090
() 		0204006000NRG25270420240403503 27/04/2024 Tatilu 0204006WL015080 Tatilu 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407622 MR BILAPUDITATEEYULU TATEEYULU TATEEYULU STATE BANK OF INDIA(508548)
487 Tuni AP-04-006-003-004/010093
() 		0204006000NRG25270420240403505 27/04/2024 KoruproluSatyanarayana 0204006WL015080 KoruproluSatyanarayana 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407599 KORUPROLU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Tuni AP-04-006-003-004/010093
() 		0204006000NRG25270420240403506 27/04/2024 Nookaraju 0204006WL015080 Nookaraju 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407756 KORUPROLU NOOKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Tuni AP-04-006-003-004/010094
() 		0204006000NRG25270420240403508 27/04/2024 Rangayya 0204006WL015080 Rangayya 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407052 MRS MANDARANGAMMA M M STATE BANK OF INDIA(508548)
490 Tuni AP-04-006-003-004/010095
() 		0204006000NRG25270420240403511 27/04/2024 Manikyam 0204006WL015080 Manikyam 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407058 MRS BODAPATHIMANIKYAM MANIKYAM MANIKYAM STATE BANK OF INDIA(508548)
491 Tuni AP-04-006-003-004/010098
() 		0204006000NRG25270420240403515 27/04/2024 Seesaya 0204006WL015080 Seesaya 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407053 MRS SAPPAYESAMMA S S STATE BANK OF INDIA(508548)
492 Tuni AP-04-006-003-004/010101
() 		0204006000NRG25270420240403516 27/04/2024 Lakshmi 0204006WL015080 Lakshmi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407070 MRS APPIKONDA LAKSHMI A LAKSHMI A STATE BANK OF INDIA(508548)
493 Tuni AP-04-006-003-004/010103
() 		0204006000NRG25270420240403517 27/04/2024 Appalaraju 0204006WL015080 Appalaraju 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407035 KASIMSETTI APPALARAJU UNION BANK OF INDIA(508500)
494 Tuni AP-04-006-003-004/010107
() 		0204006000NRG25270420240403519 27/04/2024 Lakshmi 0204006WL015080 Lakshmi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407039 MRS KASIMKOTA LAKSHMI STATE BANK OF INDIA(508548)
495 Tuni AP-04-006-003-004/010111
() 		0204006000NRG25270420240403521 27/04/2024 Appanna 0204006WL015080 Appanna 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407623 MR KASIMSETTYAPPANNABABU APPANNABABU APP STATE BANK OF INDIA(508548)
496 Tuni AP-04-006-003-004/010114
() 		0204006000NRG25270420240403526 27/04/2024 pathi Krishnaveni 0204006WL015080 pathi Krishnaveni 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407084 MRS PATHIKRISHNAVENI KRISHNAVENI KRISHNA STATE BANK OF INDIA(508548)
497 Tuni AP-04-006-003-004/010115
() 		0204006000NRG25270420240403527 27/04/2024 Veerababu 0204006WL015080 Veerababu 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407638 MR BOODINA VEERABABU B VEERABABU B STATE BANK OF INDIA(508548)
498 Tuni AP-04-006-003-004/010121
() 		0204006000NRG25270420240403529 27/04/2024 Lovayya 0204006WL015080 Lovayya 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407049 MRS SIRSSUPALLILOVA LOVA LOVA STATE BANK OF INDIA(508548)
499 Tuni AP-04-006-003-004/010121
() 		0204006000NRG25270420240403530 27/04/2024 Sattibabu 0204006WL015080 Sattibabu 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407048 MR SIRSSUPALLISATTIBABU S SATTIBABU STATE BANK OF INDIA(508548)
500 Tuni AP-04-006-003-004/010122
() 		0204006000NRG25270420240403531 27/04/2024 JogiDevudu 0204006WL015080 JogiDevudu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407094 MR JOGUDEVUDU DEVUDU J STATE BANK OF INDIA(508548)
501 Tuni AP-04-006-003-004/010123
() 		0204006000NRG25270420240403532 27/04/2024 Kantamma 0204006WL015080 Kantamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407604 MRS KASIMSETTI KANTHAM K KANTHAM K STATE BANK OF INDIA(508548)
502 Tuni AP-04-006-003-004/010123
() 		0204006000NRG25270420240403533 27/04/2024 veera venkaTa satyaveni 0204006WL015080 veera venkaTa satyaveni 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407774 MRS KASHIMSHETTIVEERAVENKATASATYAVENI VE STATE BANK OF INDIA(508548)
503 Tuni AP-04-006-003-004/010127
() 		0204006000NRG25270420240403536 27/04/2024 Satyavathi 0204006WL015080 Satyavathi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407065 MRS PAMAPARABOINA SATYAVATHI P SATYAVATH STATE BANK OF INDIA(508548)
504 Tuni AP-04-006-003-004/010131
() 		0204006000NRG25270420240403539 27/04/2024 Satyavathi 0204006WL015080 Satyavathi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407055 MRS MUMMINASATYAVATHI SATYAVATHI SATYAVA STATE BANK OF INDIA(508548)
505 Tuni AP-04-006-003-004/010132
() 		0204006000NRG25270420240403540 27/04/2024 Bodapati Jolagani 0204006WL015080 Bodapati Jolagani 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407057 MRS BADAPATHIJALAGHANI B B STATE BANK OF INDIA(508548)
506 Tuni AP-04-006-003-004/010134
() 		0204006000NRG25270420240403541 27/04/2024 Esubabu 0204006WL015080 Esubabu 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407608 YADLAPU ESUBABU UNION BANK OF INDIA(508500)
507 Tuni AP-04-006-003-004/010134
() 		0204006000NRG25270420240403542 27/04/2024 Nookalamma 0204006WL015080 Nookalamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407038 MRS YADLAPU NOOKALAMMA STATE BANK OF INDIA(508548)
508 Tuni AP-04-006-003-004/010135
() 		0204006000NRG25270420240403545 27/04/2024 Eswaramma 0204006WL015080 Eswaramma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407077 MRS KASIMSETTIESWARAMMA K ESWARAMMA STATE BANK OF INDIA(508548)
509 Tuni AP-04-006-003-004/010135
() 		0204006000NRG25270420240403543 27/04/2024 Venkata Rao 0204006WL015080 Venkata Rao 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407047 MR KASIMSETTIVENKATARAO K VENKATARAO STATE BANK OF INDIA(508548)
510 Tuni AP-04-006-003-004/010138
() 		0204006000NRG25270420240403546 27/04/2024 Lakshmi 0204006WL015080 Lakshmi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407041 Mrs BOMMIDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Tuni AP-04-006-003-004/010141
() 		0204006000NRG25270420240403548 27/04/2024 Ammaji 0204006WL015080 Ammaji 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407693 MRS APPIKONDAAMMAJI AMMAJI AMMAJI STATE BANK OF INDIA(508548)
512 Tuni AP-04-006-003-004/010143
() 		0204006000NRG25270420240403550 27/04/2024 Chitti 0204006WL015080 Chitti 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407644 GADADASU CHANTI UNION BANK OF INDIA(508500)
513 Tuni AP-04-006-003-004/010143
() 		0204006000NRG25270420240403549 27/04/2024 Nookaraju 0204006WL015080 Nookaraju 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407690 GADADASU NOOKARAJU UNION BANK OF INDIA(508500)
514 Tuni AP-04-006-003-004/010144
() 		0204006000NRG25270420240403552 27/04/2024 Devi 0204006WL015080 Devi 00415 SBIN0003064 518 518 Processed 02/05/2024 3495407664 MR PINDI DEVI STATE BANK OF INDIA(508548)
515 Tuni AP-04-006-003-004/010145
() 		0204006000NRG25270420240403553 27/04/2024 Srinu 0204006WL015080 Srinu 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407662 PINDI SRINU UNION BANK OF INDIA(508500)
516 Tuni AP-04-006-003-004/010145
() 		0204006000NRG25270420240403554 27/04/2024 Surekha 0204006WL015080 Surekha 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407663 MRS PINDISUREKHA P P STATE BANK OF INDIA(508548)
517 Tuni AP-04-006-003-004/010146
() 		0204006000NRG25270420240403555 27/04/2024 Appalanaidu 0204006WL015080 Appalanaidu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407089 MR MUMMINA APPALANAIDU STATE BANK OF INDIA(508548)
518 Tuni AP-04-006-003-004/010147
() 		0204006000NRG25270420240403556 27/04/2024 Mummini Adinarayana 0204006WL015080 Mummini Adinarayana 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407446 MR ADINARAYANA MUMMINI STATE BANK OF INDIA(508548)
519 Tuni AP-04-006-003-004/010148
() 		0204006000NRG25270420240403557 27/04/2024 Narayanamma 0204006WL015080 Narayanamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407603 MRS KASIMSETTI K RAMANAMMA RAMANAMMA STATE BANK OF INDIA(508548)
520 Tuni AP-04-006-003-004/010149
() 		0204006000NRG25270420240403559 27/04/2024 Manga 0204006WL015080 Manga 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407822 PADILAM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Tuni AP-04-006-003-004/010149
() 		0204006000NRG25270420240403558 27/04/2024 Sankarayya 0204006WL015080 Sankarayya 00415 SBIN0003064 518 518 Processed 02/05/2024 3495407691 MR PADILAM SHANKARAYYA STATE BANK OF INDIA(508548)
522 Tuni AP-04-006-003-004/010151
() 		0204006000NRG25270420240403560 27/04/2024 Manga 0204006WL015080 Manga 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407602 KASIMSETTI MANGA UNION BANK OF INDIA(508500)
523 Tuni AP-04-006-003-004/010154
() 		0204006000NRG25270420240403562 27/04/2024 Bhulakshmi 0204006WL015080 Bhulakshmi 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407059 MRS BODAPATHIBHOOLAXMI BHOOLAXMI BHOOLAX STATE BANK OF INDIA(508548)
524 Tuni AP-04-006-003-004/010154
() 		0204006000NRG25270420240403561 27/04/2024 Sattibabu 0204006WL015080 Sattibabu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407601 MR BODAPATI SATTIBABU STATE BANK OF INDIA(508548)
525 Tuni AP-04-006-003-004/010155
() 		0204006000NRG25270420240403563 27/04/2024 ChappaChittemma 0204006WL015080 ChappaChittemma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407063 MRS CHITTAMMA CHOPPA STATE BANK OF INDIA(508548)
526 Tuni AP-04-006-003-004/010159
() 		0204006000NRG25270420240403564 27/04/2024 Ramana 0204006WL015080 Ramana 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407051 MR MADASIRAMANA M M STATE BANK OF INDIA(508548)
527 Tuni AP-04-006-003-004/010161
() 		0204006000NRG25270420240403567 27/04/2024 Parvathi 0204006WL015080 Parvathi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407605 MRS LOKA PARAVATHI L PARAVATHI L STATE BANK OF INDIA(508548)
528 Tuni AP-04-006-003-004/010162
() 		0204006000NRG25270420240403569 27/04/2024 Talupulu 0204006WL015080 Talupulu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407079 MR LANKATALUPULU TALUPULU TALUPULU STATE BANK OF INDIA(508548)
529 Tuni AP-04-006-003-004/010164
() 		0204006000NRG25270420240403572 27/04/2024 Ramana 0204006WL015080 Ramana 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407618 MR PINDI RAMANA STATE BANK OF INDIA(508548)
530 Tuni AP-04-006-003-004/010165
() 		0204006000NRG25270420240403574 27/04/2024 Chinatalli 0204006WL015080 Chinatalli 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407056 MRS BODAPATHICHINNTALLI CHINNTALLI CHINN STATE BANK OF INDIA(508548)
531 Tuni AP-04-006-003-004/010168
() 		0204006000NRG25270420240403575 27/04/2024 Lakshmi 0204006WL015080 Lakshmi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407641 MRS PAPPALA LAKSHMI P LAKSHMI P STATE BANK OF INDIA(508548)
532 Tuni AP-04-006-003-004/010170
() 		0204006000NRG25270420240403577 27/04/2024 lakshmi 0204006WL015080 lakshmi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407093 MRS RALI LAKSHMI STATE BANK OF INDIA(508548)
533 Tuni AP-04-006-003-004/010170
() 		0204006000NRG25270420240403576 27/04/2024 Lovamma 0204006WL015080 Lovamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407042 MRS RALILOVA LOVA LOVA STATE BANK OF INDIA(508548)
534 Tuni AP-04-006-003-004/010171
() 		0204006000NRG25270420240403578 27/04/2024 Rajamma 0204006WL015080 Rajamma 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407606 VATTIKOLLA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Tuni AP-04-006-003-004/010175
() 		0204006000NRG25270420240403580 27/04/2024 Adapa Shiva 0204006WL015080 Adapa Shiva 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407787 ADAPA SHIVA UNION BANK OF INDIA(508500)
536 Tuni AP-04-006-003-004/010175
() 		0204006000NRG25270420240403579 27/04/2024 Rangama 0204006WL015080 Rangama 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407607 MRS ADAPA RANGAMMA STATE BANK OF INDIA(508548)
537 Tuni AP-04-006-003-004/010186
() 		0204006000NRG25270420240403582 27/04/2024 Seeta 0204006WL015080 Seeta 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407600 MRS EGALA SITA E SITA E STATE BANK OF INDIA(508548)
538 Tuni AP-04-006-003-004/010188
() 		0204006000NRG25270420240403583 27/04/2024 Mahalakshmi 0204006WL015080 Mahalakshmi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407037 MRS KONDRA MAHALAXMI STATE BANK OF INDIA(508548)
539 Tuni AP-04-006-003-004/010190
() 		0204006000NRG25270420240403584 27/04/2024 Satyavati 0204006WL015080 Satyavati 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407746 KANIMIREDDY SATYAVANI UNION BANK OF INDIA(508500)
540 Tuni AP-04-006-003-004/010192
() 		0204006000NRG25270420240403586 27/04/2024 Lakshmi 0204006WL015080 Lakshmi 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407090 SIRSUPALLI LAKSHMI UNION BANK OF INDIA(508500)
541 Tuni AP-04-006-003-004/010193
() 		0204006000NRG25270420240403587 27/04/2024 Nukaraju 0204006WL015080 Nukaraju 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407686 MR APPIKONDA NOOKARAJU STATE BANK OF INDIA(508548)
542 Tuni AP-04-006-003-004/010193
() 		0204006000NRG25270420240403588 27/04/2024 Nukaratnam 0204006WL015080 Nukaratnam 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407684 MRS APPIKONDANOOKARATNAM NOOKARATNAM NOO STATE BANK OF INDIA(508548)
543 Tuni AP-04-006-003-004/010196
() 		0204006000NRG25270420240403590 27/04/2024 RAJYALAKSHMI 0204006WL015080 RAJYALAKSHMI 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407045 Mrs Loka Rajya Laxmi INDIAN BANK(607105)
544 Tuni AP-04-006-003-004/010197
() 		0204006000NRG25270420240403591 27/04/2024 VARALAKSHMI 0204006WL015080 VARALAKSHMI 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407046 SAPPA VARALAKSHMI UNION BANK OF INDIA(508500)
545 Tuni AP-04-006-003-004/010204
() 		0204006000NRG25270420240403599 27/04/2024 RAMALAKSHMI 0204006WL015080 RAMALAKSHMI 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407620 CHANDAKA RAMALAKSHMI UNION BANK OF INDIA(508500)
546 Tuni AP-04-006-003-004/010205
() 		0204006000NRG25270420240403600 27/04/2024 NAGAMANI 0204006WL015080 NAGAMANI 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407036 MRS LALAM NAGAMANI STATE BANK OF INDIA(508548)
547 Tuni AP-04-006-003-004/010206
() 		0204006000NRG25270420240403602 27/04/2024 BUJJI 0204006WL015080 BUJJI 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407747 CHANDAKA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Tuni AP-04-006-003-004/010206
() 		0204006000NRG25270420240403601 27/04/2024 NANAJI 0204006WL015080 NANAJI 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407685 MR CHANDAKANANAJI NANAJI NANAJI STATE BANK OF INDIA(508548)
549 Tuni AP-04-006-003-004/010207
() 		0204006000NRG25270420240403603 27/04/2024 CHINNARAO 0204006WL015080 CHINNARAO 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407060 MR BODAPATHI CHINNARAO B STATE BANK OF INDIA(508548)
550 Tuni AP-04-006-003-004/010208
() 		0204006000NRG25270420240403604 27/04/2024 RAMANAMMA 0204006WL015080 RAMANAMMA 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407074 MRS GORLAVENKATARAMANAMMA G KVRAMANAMMA STATE BANK OF INDIA(508548)
551 Tuni AP-04-006-003-004/010213
() 		0204006000NRG25270420240403607 27/04/2024 PARVATHI 0204006WL015080 PARVATHI 00415 SBIN0003064 518 518 Processed 02/05/2024 3495407749 MRS SAPPAPARVATHI PARVATHI S STATE BANK OF INDIA(508548)
552 Tuni AP-04-006-003-004/010213
() 		0204006000NRG25270420240403606 27/04/2024 SRINU 0204006WL015080 SRINU 00415 SBIN0003064 259 259 Processed 02/05/2024 3495407692 MR CHOPPASREENU SREENU SREENU STATE BANK OF INDIA(508548)
553 Tuni AP-04-006-003-004/010220
() 		0204006000NRG25270420240403611 27/04/2024 chinnammulu 0204006WL015080 chinnammulu 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407683 MRS PATHA CHINNAMULU P CHINNAMULU P STATE BANK OF INDIA(508548)
554 Tuni AP-04-006-003-004/010220
() 		0204006000NRG25270420240403610 27/04/2024 eswara rao 0204006WL015080 eswara rao 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407682 PATHI ESWARARAO UNION BANK OF INDIA(508500)
555 Tuni AP-04-006-003-004/010221
() 		0204006000NRG25270420240403612 27/04/2024 Ammaji 0204006WL015080 Ammaji 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407696 MRS APPIKONDAAMMAJI AMMAJI A STATE BANK OF INDIA(508548)
556 Tuni AP-04-006-003-004/20037
() 		0204006000NRG25270420240403616 27/04/2024 Bodpathi Srinu 0204006WL015080 Bodpathi Srinu 00415 SBIN0003064 776 776 Processed 02/05/2024 3495407761 MR BODAPATHI SRINU STATE BANK OF INDIA(508548)
557 Tuni AP-04-006-003-004/20038
() 		0204006000NRG25270420240403619 27/04/2024 Sirisipalli Appalanarsa 0204006WL015080 Sirisipalli Appalanarsa 00415 SBIN0003064 776 776 Rejected 02/05/2024 3495407825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 Tuni AP-04-006-003-004/20067
() 		0204006000NRG25270420240403623 27/04/2024 Bommidala ganesh 0204006WL015080 Bommidala ganesh 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407776 MR BOMMIDALA GANESH STATE BANK OF INDIA(508548)
559 Tuni AP-04-006-003-004/20067
() 		0204006000NRG25270420240403622 27/04/2024 Bommidala prasad 0204006WL015080 Bommidala prasad 00415 SBIN0003064 1035 1035 Processed 02/05/2024 3495407775 BOMMIDALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
560 Tuni AP-04-006-003-004/20072
() 		0204006000NRG25270420240403630 27/04/2024 Loka Rambabu 0204006WL015080 Loka Rambabu 00415 SBIN0003064 518 518 Processed 02/05/2024 3495407785 LOKA RAMBABU UNION BANK OF INDIA(508500)
561 Tuni AP-04-006-007-008/040154
() 		0204006000NRG25270420240403062 27/04/2024 Lova talli Botta 0204006WL015077 Lova talli Botta 00415 SBIN0003064 1000 1000 Processed 02/05/2024 3495407485 MRS LOVA TALLI BOTTA STATE BANK OF INDIA(508548)
562 Tuni AP-04-006-007-008/040507
() 		0204006000NRG25270420240403289 27/04/2024 Simhachalam 0204006WL015077 Simhachalam 00415 SBIN0003064 1000 1000 Processed 02/05/2024 3495407652 PETLA SIMHACHALAM UNION BANK OF INDIA(508500)
563 Tuni AP-04-006-014-016/010078
() 		0204006000NRG25270420240403720 27/04/2024 Maniyya 0204006WL015084 Maniyya 00415 SBIN0003064 1198 1198 Processed 02/05/2024 3495407471 MR KADARI MANIYYA STATE BANK OF INDIA(508548)
564 Tuni AP-04-006-014-016/30477
() 		0204006000NRG25270420240403779 27/04/2024 Tamtati Lakshmi 0204006WL015084 Tamtati Lakshmi 00415 SBIN0003064 898 898 Processed 02/05/2024 3495407782 MRS TANTTI LAKSHMI STATE BANK OF INDIA(508548)
565 Tuni AP-04-006-014-018/010006
() 		0204006000NRG25270420240403782 27/04/2024 Satyavathi 0204006WL015084 Satyavathi 00415 SBIN0003064 1198 1198 Processed 02/05/2024 3495407450 MRS BOBBILI SATYAVATHI STATE BANK OF INDIA(508548)
566 Tuni AP-04-006-014-018/010022
() 		0204006000NRG25270420240403784 27/04/2024 Suribabu 0204006WL015084 Suribabu 00415 SBIN0003064 1497 1497 Processed 02/05/2024 3495407669 PUDI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 463309 463309
567 Tuni AP-04-006-003-003/010904
() 		0204006000NRG25270420240408249 27/04/2024 Nageswararao 0204006WL015243 Nageswararao 00415 SBIN0006526 1329 1329 Processed 02/05/2024 3495407142 KARANAM NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1329 1329
568 Tuni AP-04-006-003-003/20081
() 		0204006000NRG25270420240408440 27/04/2024 MAMIDI NAGADURGADEVI 0204006WL015243 MAMIDI NAGADURGADEVI 00415 SBIN0009389 1063 1063 Processed 02/05/2024 3495407803 MS NEELI NAGA DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1063 1063
569 Tuni AP-04-006-003-003/011141
() 		0204006000NRG25270420240408302 27/04/2024 appalakonda 0204006WL015243 appalakonda 00415 SBIN0020768 1329 1329 Processed 02/05/2024 3495407507 MR APPLAKONDA SANDIPARTHI STATE BANK OF INDIA(508548)
570 Tuni AP-04-006-003-004/010163
() 		0204006000NRG25270420240403571 27/04/2024 Sundara Ramaraju 0204006WL015080 Sundara Ramaraju 00415 SBIN0020768 518 518 Processed 02/05/2024 3495407182 MR BUDDARAJU VENKATA SUNDARA RAMARAJU STATE BANK OF INDIA(508548)
571 Tuni AP-04-006-007-008/040192
() 		0204006000NRG25270420240403091 27/04/2024 Devudu 0204006WL015077 Devudu 00415 SBIN0020768 1000 1000 Processed 02/05/2024 3495407183 KOLLU DEVUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Tuni AP-04-006-014-016/010962
() 		0204006000NRG25270420240403758 27/04/2024 Siva lakshmi 0204006WL015084 Siva lakshmi 00415 SBIN0020768 299 299 Processed 02/05/2024 3495407184 Galinkala Sivalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3146 3146
573 Tuni AP-04-006-003-003/20062
() 		0204006000NRG25270420240408421 27/04/2024 Bodapathi Ramana 0204006WL015243 Bodapathi Ramana 00415 SBIN0021520 1063 1063 Processed 02/05/2024 3495407185 Bodapathi Ramana FINO PAYMENTS BANK LTD(608001)
SubTotal 1063 1063
574 Tuni AP-04-006-003-003/010070
() 		0204006000NRG25270420240407980 27/04/2024 Madagala Sriranga 0204006WL015243 Madagala Sriranga 00462 UCBA0003059 1329 1329 Processed 02/05/2024 3495407461 MADAGALA SRI RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Tuni AP-04-006-003-003/010167
() 		0204006000NRG25270420240408014 27/04/2024 Naga Venkata Satyanarayana 0204006WL015243 Naga Venkata Satyanarayana 00462 UCBA0003059 1329 1329 Processed 02/05/2024 3495407456 KEDARI SETTI NAGA VENKATA SATYANARAYANA UCO BANK(607066)
576 Tuni AP-04-006-003-003/010566
() 		0204006000NRG25270420240408196 27/04/2024 Mamidi Apparao 0204006WL015243 Mamidi Apparao 00462 UCBA0003059 1329 1329 Processed 02/05/2024 3495407459 MR MAMIDI APPARAO STATE BANK OF INDIA(508548)
577 Tuni AP-04-006-003-003/011150
() 		0204006000NRG25270420240408311 27/04/2024 RAMADEVI 0204006WL015243 RAMADEVI 00462 UCBA0003059 1329 1329 Processed 02/05/2024 3495407463 MRS JAMPA RAMADEVI STATE BANK OF INDIA(508548)
578 Tuni AP-04-006-003-003/011151
() 		0204006000NRG25270420240408313 27/04/2024 SIMHACHALAM 0204006WL015243 SIMHACHALAM 00462 UCBA0003059 1329 1329 Processed 02/05/2024 3495407465 JAMPA SIMHACHALAM FINCARE SMALL FINANCE BANK LTD(608304)
579 Tuni AP-04-006-003-003/011183
() 		0204006000NRG25270420240408334 27/04/2024 Nanaji 0204006WL015243 Nanaji 00462 UCBA0003059 1329 1329 Processed 02/05/2024 3495407799 KARRI NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Tuni AP-04-006-003-003/011183
() 		0204006000NRG25270420240408335 27/04/2024 NEELAVENI 0204006WL015243 NEELAVENI 00462 UCBA0003059 1329 1329 Processed 02/05/2024 3495407062 KARRI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Tuni AP-04-006-003-003/011215
() 		0204006000NRG25270420240408350 27/04/2024 GANGABHAVANI 0204006WL015243 GANGABHAVANI 00462 UCBA0003059 1329 1329 Processed 02/05/2024 3495407595 GANTLA GANGA BHAVANI UCO BANK(607066)
582 Tuni AP-04-006-003-003/011218
() 		0204006000NRG25270420240408352 27/04/2024 LAKSHMI 0204006WL015243 LAKSHMI 00462 UCBA0003059 1329 1329 Processed 02/05/2024 3495407506 THEEDA LAKSHMI PRASA BANK OF BARODA(606985)
583 Tuni AP-04-006-003-003/011219
() 		0204006000NRG25270420240408353 27/04/2024 NANAJI 0204006WL015243 NANAJI 00462 UCBA0003059 1329 1329 Processed 02/05/2024 3495407593 BALEPALLI NANAJI UCO BANK(607066)
584 Tuni AP-04-006-003-003/011235
() 		0204006000NRG25270420240408364 27/04/2024 DURGA MAHALAKSHMI 0204006WL015243 DURGA MAHALAKSHMI 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407596 Mrs NALLALA DURGAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Tuni AP-04-006-003-003/011238
() 		0204006000NRG25270420240408365 27/04/2024 Mailari GOVINDARAO 0204006WL015243 Mailari GOVINDARAO 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407462 MYLARI GOVINDARAO UCO BANK(607066)
586 Tuni AP-04-006-003-003/011238
() 		0204006000NRG25270420240408366 27/04/2024 VIJAYA 0204006WL015243 VIJAYA 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407464 MYLARI VIJAYA UCO BANK(607066)
587 Tuni AP-04-006-003-003/011246
() 		0204006000NRG25270420240408371 27/04/2024 AMMAJI 0204006WL015243 AMMAJI 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407715 BALLIPALLII AMMAJI UCO BANK(607066)
588 Tuni AP-04-006-003-003/011247
() 		0204006000NRG25270420240408374 27/04/2024 Rojameri 0204006WL015243 Rojameri 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407594 Ms PADALA ROJAMARY INDIAN BANK(607105)
589 Tuni AP-04-006-003-003/011262
() 		0204006000NRG25270420240408383 27/04/2024 varalakshmi 0204006WL015243 varalakshmi 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407720 ILLAPU VARALAKSHMI CANARA BANK(508532)
590 Tuni AP-04-006-003-003/020019
() 		0204006000NRG25270420240408391 27/04/2024 APPARAO 0204006WL015243 APPARAO 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407458 APPARAO UCO BANK(607066)
591 Tuni AP-04-006-003-003/020019
() 		0204006000NRG25270420240408390 27/04/2024 SRAVANA SANDYA 0204006WL015243 SRAVANA SANDYA 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407457 YALAMANCHALI SRAVANA SANDHYA UCO BANK(607066)
592 Tuni AP-04-006-003-003/020028
() 		0204006000NRG25270420240408397 27/04/2024 PARVATI 0204006WL015243 PARVATI 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407483 KOLLU PARVATHI UCO BANK(607066)
593 Tuni AP-04-006-003-003/020034
() 		0204006000NRG25270420240408401 27/04/2024 MERY JYOTHI 0204006WL015243 MERY JYOTHI 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407730 KOLLUMALLA MARIJYOTHI UCO BANK(607066)
594 Tuni AP-04-006-003-003/020034
() 		0204006000NRG25270420240408400 27/04/2024 NAGAVENKATA SATYANARAYANA 0204006WL015243 NAGAVENKATA SATYANARAYANA 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407729 KOLLUMALLA NAGA VENKATA SATYANARAYANA UCO BANK(607066)
595 Tuni AP-04-006-003-003/20058
() 		0204006000NRG25270420240408415 27/04/2024 annam madhavi 0204006WL015243 annam madhavi 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407766 ANNAM MADHAVI UNION BANK OF INDIA(508500)
596 Tuni AP-04-006-003-003/20068
() 		0204006000NRG25270420240408425 27/04/2024 Veera satya gowri 0204006WL015243 Veera satya gowri 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407466 MANTHINA VEERA SATYA GOWRI UCO BANK(607066)
597 Tuni AP-04-006-003-003/20082
() 		0204006000NRG25270420240408442 27/04/2024 Adada devi chandravathi 0204006WL015243 Adada devi chandravathi 00462 UCBA0003059 1063 1063 Processed 02/05/2024 3495407792 ADADA DEVI CHANDRAVATHI UCO BANK(607066)
598 Tuni AP-04-006-003-003/20088
() 		0204006000NRG25270420240408449 27/04/2024 KOLLIMALLA MOUNIKA 0204006WL015243 KOLLIMALLA MOUNIKA 00462 UCBA0003059 797 797 Processed 02/05/2024 3495407801 Kollumalla Mounika FINO PAYMENTS BANK LTD(608001)
599 Tuni AP-04-006-003-003/20088
() 		0204006000NRG25270420240408450 27/04/2024 KOLLUMALLA UMA 0204006WL015243 KOLLUMALLA UMA 00462 UCBA0003059 797 797 Processed 02/05/2024 3495407802 Kollumalla Uma FINO PAYMENTS BANK LTD(608001)
600 Tuni AP-04-006-003-004/010192
() 		0204006000NRG25270420240403585 27/04/2024 sirisipalli Ramana 0204006WL015080 sirisipalli Ramana 00462 UCBA0003059 1035 1035 Processed 02/05/2024 3495407460 SIRSUPALLI RAMANA UCO BANK(607066)
601 Tuni AP-04-006-003-004/010218
() 		0204006000NRG25270420240403609 27/04/2024 Veera Mani 0204006WL015080 Veera Mani 00462 UCBA0003059 1035 1035 Processed 02/05/2024 3495407755 KASIMSETTI VEERAMANI UNION BANK OF INDIA(508500)
602 Tuni AP-04-006-014-016/010122
() 		0204006000NRG25270420240403723 27/04/2024 Nookaraju 0204006WL015084 Nookaraju 00462 UCBA0003059 1497 1497 Processed 02/05/2024 3495407473 PALARATHI NOOKARAJU UCO BANK(607066)
603 Tuni AP-04-006-014-016/020279
() 		0204006000NRG25270420240403770 27/04/2024 Uma Maheswari 0204006WL015084 Uma Maheswari 00462 UCBA0003059 1089 1089 Processed 02/05/2024 3495407455 KANNURU UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Tuni AP-04-006-014-018/010062
() 		0204006000NRG25270420240403804 27/04/2024 Sattibabu 0204006WL015084 Sattibabu 00462 UCBA0003059 1198 1198 Processed 02/05/2024 3495407665 PODILI SATHI BABU UNION BANK OF INDIA(508500)
SubTotal 35620 35620
605 Tuni AP-04-006-003-004/20035
() 		0204006000NRG25270420240403613 27/04/2024 Sirisapalli Dara Babu 0204006WL015080 Sirisapalli Dara Babu 00468 UBIN0532916 1035 1035 Processed 02/05/2024 3495407765 SIRISIPALLI DHARABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1035 1035
606 Tuni AP-04-006-002-002/010144
() 		0204006000NRG25270420240402736 27/04/2024 LOKAVARAPU NAGALAKSHMI 0204006WL015076 LOKAVARAPU NAGALAKSHMI 00468 UBIN0555126 1260 1260 Processed 02/05/2024 3495407162 LOKAVARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
607 Tuni AP-04-006-002-002/010176
() 		0204006000NRG25270420240402745 27/04/2024 Mylapalli Sanyasamma 0204006WL015076 Mylapalli Sanyasamma 00468 UBIN0555126 252 252 Processed 02/05/2024 3495407433 MYLAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
608 Tuni AP-04-006-002-002/010691
() 		0204006000NRG25270420240402890 27/04/2024 SUDHARANI 0204006WL015076 SUDHARANI 00468 UBIN0555126 1512 1512 Processed 02/05/2024 3495407166 Mrs KALLA SUDHARANI INDIAN BANK(607105)
609 Tuni AP-04-006-003-003/010074
() 		0204006000NRG25270420240407984 27/04/2024 shaikSatar Bee 0204006WL015243 shaikSatar Bee 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407398 SHEKE SARDAR BEE UNION BANK OF INDIA(508500)
610 Tuni AP-04-006-003-003/010116
() 		0204006000NRG25270420240407999 27/04/2024 Boosa Satyavathi 0204006WL015243 Boosa Satyavathi 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407278 BHUSAA SATYAVATI UNION BANK OF INDIA(508500)
611 Tuni AP-04-006-003-003/010116
() 		0204006000NRG25270420240407998 27/04/2024 BoosaVeerababu 0204006WL015243 BoosaVeerababu 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407395 BUSA VEERABABU UNION BANK OF INDIA(508500)
612 Tuni AP-04-006-003-003/010237
() 		0204006000NRG25270420240408047 27/04/2024 manthina Appa Rao 0204006WL015243 manthina Appa Rao 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407432 MANTHINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Tuni AP-04-006-003-003/010256
() 		0204006000NRG25270420240408067 27/04/2024 Satyavathi 0204006WL015243 Satyavathi 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407435 DADISEETTY SATYAVATI UNION BANK OF INDIA(508500)
614 Tuni AP-04-006-003-003/010500
() 		0204006000NRG25270420240408174 27/04/2024 Ravi Kumar 0204006WL015243 Ravi Kumar 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407168 Mr Kasipu Ravikumar INDIAN BANK(607105)
615 Tuni AP-04-006-003-003/010658
() 		0204006000NRG25270420240408211 27/04/2024 Varalakshmi 0204006WL015243 Varalakshmi 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407434 PRAGADA VARA LAKSHMI UNION BANK OF INDIA(508500)
616 Tuni AP-04-006-003-003/010668
() 		0204006000NRG25270420240408212 27/04/2024 Bullebbai 0204006WL015243 Bullebbai 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407164 KAASEPU BULLABBAI UNION BANK OF INDIA(508500)
617 Tuni AP-04-006-003-003/010883
() 		0204006000NRG25270420240408243 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407169 BOSA LAKSHMI UNION BANK OF INDIA(508500)
618 Tuni AP-04-006-003-003/010883
() 		0204006000NRG25270420240408242 27/04/2024 Suribabu 0204006WL015243 Suribabu 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407165 MR BOOSA SURIBABU STATE BANK OF INDIA(508548)
619 Tuni AP-04-006-003-003/010982
() 		0204006000NRG25270420240408264 27/04/2024 cherukuri Jogarao 0204006WL015243 cherukuri Jogarao 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407312 CHERUKURI JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
620 Tuni AP-04-006-003-003/011101
() 		0204006000NRG25270420240408287 27/04/2024 VENKANNA 0204006WL015243 VENKANNA 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407167 BALEPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Tuni AP-04-006-003-003/011162
() 		0204006000NRG25270420240403442 27/04/2024 Durga 0204006WL015080 Durga 00468 UBIN0555126 1035 1035 Processed 02/05/2024 3495407174 MADCHETTI DURGA UNION BANK OF INDIA(508500)
622 Tuni AP-04-006-003-003/011171
() 		0204006000NRG25270420240408327 27/04/2024 Nagini 0204006WL015243 Nagini 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407429 MRS DAGGUBILLI NAGINI STATE BANK OF INDIA(508548)
623 Tuni AP-04-006-003-003/011252
() 		0204006000NRG25270420240408375 27/04/2024 naagarjuna 0204006WL015243 naagarjuna 00468 UBIN0555126 532 532 Processed 02/05/2024 3495407383 MADAGALA NAGARJUNA UNION BANK OF INDIA(508500)
624 Tuni AP-04-006-003-003/011258
() 		0204006000NRG25270420240408378 27/04/2024 Kishore 0204006WL015243 Kishore 00468 UBIN0555126 1329 1329 Processed 02/05/2024 3495407179 DADISETTI KISHORE UNION BANK OF INDIA(508500)
625 Tuni AP-04-006-003-003/011264
() 		0204006000NRG25270420240408384 27/04/2024 seetha 0204006WL015243 seetha 00468 UBIN0555126 532 532 Processed 02/05/2024 3495407310 DADISETTY SITA UNION BANK OF INDIA(508500)
626 Tuni AP-04-006-003-003/020014
() 		0204006000NRG25270420240408388 27/04/2024 eswararao 0204006WL015243 eswararao 00468 UBIN0555126 1063 1063 Processed 02/05/2024 3495407176 KOLLUMALLA EESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
627 Tuni AP-04-006-003-003/020020
() 		0204006000NRG25270420240408393 27/04/2024 Lakshmi 0204006WL015243 Lakshmi 00468 UBIN0555126 1063 1063 Processed 02/05/2024 3495407431 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
628 Tuni AP-04-006-003-003/020020
() 		0204006000NRG25270420240408392 27/04/2024 Ramana 0204006WL015243 Ramana 00468 UBIN0555126 1063 1063 Processed 02/05/2024 3495407172 MAJJI RAMANA UNION BANK OF INDIA(508500)
629 Tuni AP-04-006-003-003/020029
() 		0204006000NRG25270420240408399 27/04/2024 KALYANI 0204006WL015243 KALYANI 00468 UBIN0555126 1063 1063 Processed 02/05/2024 3495407178 YANNAMSETTI KALYANI UNION BANK OF INDIA(508500)
630 Tuni AP-04-006-003-003/20082
() 		0204006000NRG25270420240408441 27/04/2024 Adada applanaidu 0204006WL015243 Adada applanaidu 00468 UBIN0555126 1063 1063 Processed 02/05/2024 3495407428 MR ADADAAPPLANAIDU APPLANAIDU A STATE BANK OF INDIA(508548)
631 Tuni AP-04-006-003-004/010076
() 		0204006000NRG25270420240403488 27/04/2024 Srinu 0204006WL015080 Srinu 00468 UBIN0555126 1035 1035 Processed 02/05/2024 3495407160 MADISETTY SRINU UNION BANK OF INDIA(508500)
632 Tuni AP-04-006-003-004/010107
() 		0204006000NRG25270420240403518 27/04/2024 Baburao 0204006WL015080 Baburao 00468 UBIN0555126 1035 1035 Processed 02/05/2024 3495407163 KASIMKOTA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
633 Tuni AP-04-006-003-004/010128
() 		0204006000NRG25270420240403537 27/04/2024 pindi Appa Rao 0204006WL015080 pindi Appa Rao 00468 UBIN0555126 776 776 Processed 02/05/2024 3495407385 PINDI APPARAO UNION BANK OF INDIA(508500)
634 Tuni AP-04-006-003-004/010200
() 		0204006000NRG25270420240403594 27/04/2024 NAGALAKSHMI 0204006WL015080 NAGALAKSHMI 00468 UBIN0555126 1035 1035 Processed 02/05/2024 3495407171 CHALLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
635 Tuni AP-04-006-003-004/010201
() 		0204006000NRG25270420240403596 27/04/2024 DHANALAKSHMI 0204006WL015080 DHANALAKSHMI 00468 UBIN0555126 1035 1035 Processed 02/05/2024 3495407161 KASIMSETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
636 Tuni AP-04-006-014-018/010045
() 		0204006000NRG25270420240403796 27/04/2024 Ratnam 0204006WL015084 Ratnam 00468 UBIN0555126 1497 1497 Processed 02/05/2024 3495407430 GEDELA RATHNAM UNION BANK OF INDIA(508500)
SubTotal 35457 35457
637 Tuni AP-04-006-003-003/011259
() 		0204006000NRG25270420240408379 27/04/2024 sreenu 0204006WL015243 sreenu 00468 UBIN0801755 1063 1063 Processed 02/05/2024 3495407279 DADISETTI SRINU UNION BANK OF INDIA(508500)
SubTotal 1063 1063
638 Tuni AP-04-006-003-003/010943
() 		0204006000NRG25270420240408254 27/04/2024 Tatilu 0204006WL015243 Tatilu 00468 UBIN0805611 1329 1329 Processed 02/05/2024 3495407315 MAMIDI TATALU UNION BANK OF INDIA(508500)
639 Tuni AP-04-006-003-003/011147
() 		0204006000NRG25270420240408306 27/04/2024 jayaraju 0204006WL015243 jayaraju 00468 UBIN0805611 1329 1329 Processed 02/05/2024 3495407318 DADISETTI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Tuni AP-04-006-003-003/011168
() 		0204006000NRG25270420240408323 27/04/2024 Manniyya 0204006WL015243 Manniyya 00468 UBIN0805611 266 266 Processed 02/05/2024 3495407319 LANKA MARINIYYA UNION BANK OF INDIA(508500)
641 Tuni AP-04-006-003-004/010159
() 		0204006000NRG25270420240403565 27/04/2024 MadasuLovaraju 0204006WL015080 MadasuLovaraju 00468 UBIN0805611 1035 1035 Processed 02/05/2024 3495407320 MR MADASU LOVARAJU STATE BANK OF INDIA(508548)
642 Tuni AP-04-006-014-016/010048
() 		0204006000NRG25270420240403718 27/04/2024 Marinamma 0204006WL015084 Marinamma 00468 UBIN0805611 1198 1198 Processed 02/05/2024 3495407311 MUTHA MANNIMMA UNION BANK OF INDIA(508500)
643 Tuni AP-04-006-014-016/010810
() 		0204006000NRG25270420240403739 27/04/2024 Suryavati 0204006WL015084 Suryavati 00468 UBIN0805611 1089 1089 Processed 02/05/2024 3495407317 VANAPALLI SURYAVATHI UNION BANK OF INDIA(508500)
644 Tuni AP-04-006-014-016/010813
() 		0204006000NRG25270420240403742 27/04/2024 Manga 0204006WL015084 Manga 00468 UBIN0805611 1361 1361 Processed 02/05/2024 3495407402 DUNGALA MANGA UNION BANK OF INDIA(508500)
645 Tuni AP-04-006-014-016/010813
() 		0204006000NRG25270420240403741 27/04/2024 Tatababu 0204006WL015084 Tatababu 00468 UBIN0805611 1361 1361 Processed 02/05/2024 3495407316 DUNGALA TATABABU UNION BANK OF INDIA(508500)
646 Tuni AP-04-006-014-016/011192
() 		0204006000NRG25270420240403759 27/04/2024 NARAYANARAO 0204006WL015084 NARAYANARAO 00468 UBIN0805611 1361 1361 Processed 02/05/2024 3495407314 NALLALA NARAYANA RAO BANK OF INDIA(508505)
647 Tuni AP-04-006-014-016/020279
() 		0204006000NRG25270420240403769 27/04/2024 Apparao 0204006WL015084 Apparao 00468 UBIN0805611 1089 1089 Processed 02/05/2024 3495407403 KANNURU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11418 11418
648 Tuni AP-04-006-003-003/011221
() 		0204006000NRG25270420240408356 27/04/2024 VARALAKSHMI 0204006WL015243 VARALAKSHMI 00468 UBIN0820628 1329 1329 Processed 02/05/2024 3495407349 KADIMI VARALAKSHMI UNION BANK OF INDIA(508500)
649 Tuni AP-04-006-003-004/20070
() 		0204006000NRG25270420240403628 27/04/2024 Loka Nagalakshmi 0204006WL015080 Loka Nagalakshmi 00468 UBIN0820628 776 776 Processed 02/05/2024 3495407441 MRS LOKA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2105 2105
650 Tuni AP-04-006-002-002/010019
() 		0204006000NRG25270420240402667 27/04/2024 KALLA APPARAO 0204006WL015076 KALLA APPARAO 00468 UBIN0821071 1260 1260 Processed 02/05/2024 3495407356 MR KALLA APPARAO STATE BANK OF INDIA(508548)
651 Tuni AP-04-006-002-002/010321
() 		0204006000NRG25270420240402803 27/04/2024 UPPALAPU SATYANARAYANA 0204006WL015076 UPPALAPU SATYANARAYANA 00468 UBIN0821071 252 252 Processed 02/05/2024 3495407392 UPPALAPU SATYANARAYANA UNION BANK OF INDIA(508500)
652 Tuni AP-04-006-003-003/010021
() 		0204006000NRG25270420240403431 27/04/2024 Gudaparthi Jogi Raju 0204006WL015080 Gudaparthi Jogi Raju 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407351 MR PATHIJOGIRAJU JOGIRAJU JOGIRAJU STATE BANK OF INDIA(508548)
653 Tuni AP-04-006-003-003/010032
() 		0204006000NRG25270420240403435 27/04/2024 Manikyam 0204006WL015080 Manikyam 00468 UBIN0821071 259 259 Processed 02/05/2024 3495407354 KONDRA MANIKYAM UNION BANK OF INDIA(508500)
654 Tuni AP-04-006-003-003/010253
() 		0204006000NRG25270420240408065 27/04/2024 Apparao 0204006WL015243 Apparao 00468 UBIN0821071 1329 1329 Processed 02/05/2024 3495407381 LAKKU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
655 Tuni AP-04-006-003-003/010307
() 		0204006000NRG25270420240408092 27/04/2024 Nookaraju 0204006WL015243 Nookaraju 00468 UBIN0821071 1329 1329 Processed 02/05/2024 3495407377 SANDIPARTHI NOOKARAJU UNION BANK OF INDIA(508500)
656 Tuni AP-04-006-003-003/010425
() 		0204006000NRG25270420240408144 27/04/2024 Cheetukulu 0204006WL015243 Cheetukulu 00468 UBIN0821071 1329 1329 Processed 02/05/2024 3495407384 MR MAILARI CHITUKULU STATE BANK OF INDIA(508548)
657 Tuni AP-04-006-003-003/010427
() 		0204006000NRG25270420240408149 27/04/2024 LANKA VIJAYa 0204006WL015243 LANKA VIJAYa 00468 UBIN0821071 1329 1329 Processed 02/05/2024 3495407390 Lanka Vijaya FINO PAYMENTS BANK LTD(608001)
658 Tuni AP-04-006-003-003/010596
() 		0204006000NRG25270420240408203 27/04/2024 NANAJI 0204006WL015243 NANAJI 00468 UBIN0821071 1329 1329 Processed 02/05/2024 3495407378 MAMIDI NANAJI UNION BANK OF INDIA(508500)
659 Tuni AP-04-006-003-003/010976
() 		0204006000NRG25270420240408262 27/04/2024 Veereswarapu Apparao 0204006WL015243 Veereswarapu Apparao 00468 UBIN0821071 1329 1329 Processed 02/05/2024 3495407380 VEERASWARAPU APPARAO UNION BANK OF INDIA(508500)
660 Tuni AP-04-006-003-003/011136
() 		0204006000NRG25270420240408300 27/04/2024 devi 0204006WL015243 devi 00468 UBIN0821071 1063 1063 Processed 02/05/2024 3495407357 LANKA DEVI UNION BANK OF INDIA(508500)
661 Tuni AP-04-006-003-003/011160
() 		0204006000NRG25270420240408320 27/04/2024 Jampa Kanna Rao 0204006WL015243 Jampa Kanna Rao 00468 UBIN0821071 266 266 Processed 02/05/2024 3495407393 JAMPA KANNA RAO UNION BANK OF INDIA(508500)
662 Tuni AP-04-006-003-003/011174
() 		0204006000NRG25270420240408330 27/04/2024 Rajeswari 0204006WL015243 Rajeswari 00468 UBIN0821071 1329 1329 Processed 02/05/2024 3495407358 Mrs Sandiparthi Rajeswari INDIAN BANK(607105)
663 Tuni AP-04-006-003-003/011200
() 		0204006000NRG25270420240408338 27/04/2024 APPALACHARI 0204006WL015243 APPALACHARI 00468 UBIN0821071 1329 1329 Processed 02/05/2024 3495407361 MR KOTHALA APPALACHARI KOTHALA STATE BANK OF INDIA(508548)
664 Tuni AP-04-006-003-003/011210
() 		0204006000NRG25270420240408349 27/04/2024 ANUSHA 0204006WL015243 ANUSHA 00468 UBIN0821071 1329 1329 Processed 02/05/2024 3495407387 BOOSA ANUSHA UNION BANK OF INDIA(508500)
665 Tuni AP-04-006-003-003/011210
() 		0204006000NRG25270420240408348 27/04/2024 Suri Babu 0204006WL015243 Suri Babu 00468 UBIN0821071 1329 1329 Processed 02/05/2024 3495407382 BOOSA SURIBABU UNION BANK OF INDIA(508500)
666 Tuni AP-04-006-003-003/20076
() 		0204006000NRG25270420240408430 27/04/2024 BOOSA SRINU 0204006WL015243 BOOSA SRINU 00468 UBIN0821071 797 797 Processed 02/05/2024 3495407391 BUSA SRINU UNION BANK OF INDIA(508500)
667 Tuni AP-04-006-003-004/010010
() 		0204006000NRG25270420240403449 27/04/2024 Madasu Satya Nookaratnam 0204006WL015080 Madasu Satya Nookaratnam 00468 UBIN0821071 776 776 Processed 02/05/2024 3495407350 MADASU SATYA NOOKARATNAM UNION BANK OF INDIA(508500)
668 Tuni AP-04-006-003-004/010016
() 		0204006000NRG25270420240403453 27/04/2024 siva lakshmi 0204006WL015080 siva lakshmi 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407396 Mrs GADADASU SIVALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Tuni AP-04-006-003-004/010019
() 		0204006000NRG25270420240403454 27/04/2024 sirisipilli Raja Ramana 0204006WL015080 sirisipilli Raja Ramana 00468 UBIN0821071 776 776 Processed 02/05/2024 3495407376 SIRISIPALLI RAJA RAMANA UNION BANK OF INDIA(508500)
670 Tuni AP-04-006-003-004/010050
() 		0204006000NRG25270420240403471 27/04/2024 MrPinnamraaju Veerbhadra Raju 0204006WL015080 MrPinnamraaju Veerbhadra Raju 00468 UBIN0821071 776 776 Processed 02/05/2024 3495407313 PINNAMARAJU VEERABHADRARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Tuni AP-04-006-003-004/010068
() 		0204006000NRG25270420240403479 27/04/2024 Lanka Ammaji 0204006WL015080 Lanka Ammaji 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407444 MRS LANKA AMMAJI L STATE BANK OF INDIA(508548)
672 Tuni AP-04-006-003-004/010068
() 		0204006000NRG25270420240403480 27/04/2024 SUDHARANI 0204006WL015080 SUDHARANI 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407362 LANKA SUDA RANI UNION BANK OF INDIA(508500)
673 Tuni AP-04-006-003-004/010096
() 		0204006000NRG25270420240403514 27/04/2024 Nagalakshmi 0204006WL015080 Nagalakshmi 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407353 Mrs MAADASU NAGALAKSHMI INDIAN BANK(607105)
674 Tuni AP-04-006-003-004/010096
() 		0204006000NRG25270420240403513 27/04/2024 Srinu 0204006WL015080 Srinu 00468 UBIN0821071 259 259 Processed 02/05/2024 3495407352 MRS MAADASUSRINU M M STATE BANK OF INDIA(508548)
675 Tuni AP-04-006-003-004/010111
() 		0204006000NRG25270420240403520 27/04/2024 Dalayya 0204006WL015080 Dalayya 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407386 KASISETTI DALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Tuni AP-04-006-003-004/010128
() 		0204006000NRG25270420240403538 27/04/2024 Pindi Sridevi 0204006WL015080 Pindi Sridevi 00468 UBIN0821071 518 518 Processed 02/05/2024 3495407394 MRS PINDISRIDEVI SRIDEVI SRIDEVI STATE BANK OF INDIA(508548)
677 Tuni AP-04-006-003-004/010135
() 		0204006000NRG25270420240403544 27/04/2024 Kurupadmam 0204006WL015080 Kurupadmam 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407379 KASIM SETTI KRUPADHANAM UNION BANK OF INDIA(508500)
678 Tuni AP-04-006-003-004/010144
() 		0204006000NRG25270420240403551 27/04/2024 Ramesh 0204006WL015080 Ramesh 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407363 PINDI RAMESH UNION BANK OF INDIA(508500)
679 Tuni AP-04-006-003-004/010160
() 		0204006000NRG25270420240403566 27/04/2024 Lakshmi 0204006WL015080 Lakshmi 00468 UBIN0821071 776 776 Processed 02/05/2024 3495407359 LOKA LAXMI UNION BANK OF INDIA(508500)
680 Tuni AP-04-006-003-004/010177
() 		0204006000NRG25270420240403581 27/04/2024 Krishnaveni 0204006WL015080 Krishnaveni 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407355 BAILAPUDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Tuni AP-04-006-003-004/010196
() 		0204006000NRG25270420240403589 27/04/2024 loka VEERABABU 0204006WL015080 loka VEERABABU 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407375 LOKA VEERABABU UNION BANK OF INDIA(508500)
682 Tuni AP-04-006-003-004/010198
() 		0204006000NRG25270420240403592 27/04/2024 veesam VARALAKSHMI 0204006WL015080 veesam VARALAKSHMI 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407389 VEESAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Tuni AP-04-006-003-004/010210
() 		0204006000NRG25270420240403605 27/04/2024 RAMANAMMA 0204006WL015080 RAMANAMMA 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407360 KORUPROLU RAMANAMMA UNION BANK OF INDIA(508500)
684 Tuni AP-04-006-003-004/20036
() 		0204006000NRG25270420240403615 27/04/2024 Easarapu Sanyasi Rao 0204006WL015080 Easarapu Sanyasi Rao 00468 UBIN0821071 259 259 Processed 02/05/2024 3495407443 EASARAPU SANYASIRAO UNION BANK OF INDIA(508500)
685 Tuni AP-04-006-003-004/20038
() 		0204006000NRG25270420240403617 27/04/2024 Sirisipalli Durga 0204006WL015080 Sirisipalli Durga 00468 UBIN0821071 776 776 Processed 02/05/2024 3495407388 SIRISIPALLI DURGA UNION BANK OF INDIA(508500)
686 Tuni AP-04-006-003-004/20040
() 		0204006000NRG25270420240403620 27/04/2024 Palaparthi Siva Prasad 0204006WL015080 Palaparthi Siva Prasad 00468 UBIN0821071 1035 1035 Processed 02/05/2024 3495407445 PALAPARTHI SIVAPRASAD UNION BANK OF INDIA(508500)
687 Tuni AP-04-006-003-004/20074
() 		0204006000NRG25270420240403633 27/04/2024 Madasu Venkateswararao 0204006WL015080 Madasu Venkateswararao 00468 UBIN0821071 776 776 Processed 02/05/2024 3495407442 MADASU VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 36334 36334
688 Tuni AP-04-006-002-002/010182
() 		0204006000NRG25270420240403904 27/04/2024 Balija Nageswari 0204006WL015086 Balija Nageswari 00468 UBIN0903922 2992 2992 Processed 02/05/2024 3495407307 BALIJI NAGESWARI UNION BANK OF INDIA(508500)
689 Tuni AP-04-006-003-003/010021
() 		0204006000NRG25270420240403432 27/04/2024 Satyavathi 0204006WL015080 Satyavathi 00468 UBIN0903922 1035 1035 Processed 02/05/2024 3495407175 PATHI SATYAVATHI UNION BANK OF INDIA(508500)
690 Tuni AP-04-006-003-003/010026
() 		0204006000NRG25270420240403434 27/04/2024 Kolli Krishna Kumari 0204006WL015080 Kolli Krishna Kumari 00468 UBIN0903922 259 259 Processed 02/05/2024 3495407151 KOLLU KRISHNA KUMARI UNION BANK OF INDIA(508500)
691 Tuni AP-04-006-003-003/010658
() 		0204006000NRG25270420240408210 27/04/2024 Pragada Bullebbai 0204006WL015243 Pragada Bullebbai 00468 UBIN0903922 1329 1329 Processed 02/05/2024 3495407173 PRAGADA BULLABAI UNION BANK OF INDIA(508500)
692 Tuni AP-04-006-003-003/010917
() 		0204006000NRG25270420240408252 27/04/2024 Koorella Ammaji 0204006WL015243 Koorella Ammaji 00468 UBIN0903922 1329 1329 Processed 02/05/2024 3495407308 MRS KOORELLA AMMAJI STATE BANK OF INDIA(508548)
693 Tuni AP-04-006-003-003/20048
() 		0204006000NRG25270420240408408 27/04/2024 Vereswarapu Nagamani 0204006WL015243 Vereswarapu Nagamani 00468 UBIN0903922 1063 1063 Processed 02/05/2024 3495407306 Mrs Veeraswarapu Nagamani INDIAN BANK(607105)
694 Tuni AP-04-006-003-004/010008
() 		0204006000NRG25270420240403446 27/04/2024 Padelam Satyavati 0204006WL015080 Padelam Satyavati 00468 UBIN0903922 1035 1035 Processed 02/05/2024 3495407153 PADILAM SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Tuni AP-04-006-003-004/010081
() 		0204006000NRG25270420240403496 27/04/2024 kolluVenkayamma 0204006WL015080 kolluVenkayamma 00468 UBIN0903922 1035 1035 Processed 02/05/2024 3495407061 K VENKAYAMMA UNION BANK OF INDIA(508500)
696 Tuni AP-04-006-003-004/010083
() 		0204006000NRG25270420240403497 27/04/2024 sammingiNookaratnam 0204006WL015080 sammingiNookaratnam 00468 UBIN0903922 1035 1035 Processed 02/05/2024 3495407427 SAMMANGI NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tuni AP-04-006-003-004/010084
() 		0204006000NRG25270420240403499 27/04/2024 Jagadamba 0204006WL015080 Jagadamba 00468 UBIN0903922 1035 1035 Processed 02/05/2024 3495407285 PINDI JAGADAMBA UNION BANK OF INDIA(508500)
698 Tuni AP-04-006-003-004/010094
() 		0204006000NRG25270420240403509 27/04/2024 DEVI 0204006WL015080 DEVI 00468 UBIN0903922 776 776 Processed 02/05/2024 3495407438 MANDA DEVI PUNJAB NATIONAL BANK(508568)
699 Tuni AP-04-006-003-004/010094
() 		0204006000NRG25270420240403507 27/04/2024 Edukondalu 0204006WL015080 Edukondalu 00468 UBIN0903922 1035 1035 Processed 02/05/2024 3495407282 MANDA YEDUKONDALU UNION BANK OF INDIA(508500)
700 Tuni AP-04-006-003-004/010095
() 		0204006000NRG25270420240403510 27/04/2024 Naga Raju 0204006WL015080 Naga Raju 00468 UBIN0903922 1035 1035 Processed 02/05/2024 3495407439 BODAPARTI NAGARAJU UNION BANK OF INDIA(508500)
701 Tuni AP-04-006-003-004/010113
() 		0204006000NRG25270420240403523 27/04/2024 Pathi Apparao 0204006WL015080 Pathi Apparao 00468 UBIN0903922 776 776 Processed 02/05/2024 3495407170 Mr APPARAO PATTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
702 Tuni AP-04-006-003-004/010113
() 		0204006000NRG25270420240403524 27/04/2024 pathi Ratnam 0204006WL015080 pathi Ratnam 00468 UBIN0903922 776 776 Processed 02/05/2024 3495407177 PATTHI RATNAM UNION BANK OF INDIA(508500)
703 Tuni AP-04-006-003-004/010114
() 		0204006000NRG25270420240403525 27/04/2024 Chanti 0204006WL015080 Chanti 00468 UBIN0903922 1035 1035 Processed 02/05/2024 3495407284 PATHI CHANTI ANE VENKATARAMANA HDFC BANK LTD(607152)
704 Tuni AP-04-006-003-004/010125
() 		0204006000NRG25270420240403534 27/04/2024 Nageswara Rao 0204006WL015080 Nageswara Rao 00468 UBIN0903922 776 776 Processed 02/05/2024 3495407288 Mr KASIMSETTI NAGESWARA RAO INDIAN BANK(607105)
705 Tuni AP-04-006-003-004/010125
() 		0204006000NRG25270420240403535 27/04/2024 Varalakshmi 0204006WL015080 Varalakshmi 00468 UBIN0903922 1035 1035 Processed 02/05/2024 3495407289 KASIMSETTI VARALAKSHMI UNION BANK OF INDIA(508500)
706 Tuni AP-04-006-003-004/010161
() 		0204006000NRG25270420240403568 27/04/2024 bhavani 0204006WL015080 bhavani 00468 UBIN0903922 776 776 Processed 02/05/2024 3495407150 LOKA BHAVANI UNION BANK OF INDIA(508500)
707 Tuni AP-04-006-003-004/010162
() 		0204006000NRG25270420240403570 27/04/2024 lankaAcchiyyamma 0204006WL015080 lankaAcchiyyamma 00468 UBIN0903922 1035 1035 Processed 02/05/2024 3495407440 LANKA ATCHIYAMMA UNION BANK OF INDIA(508500)
708 Tuni AP-04-006-003-004/20074
() 		0204006000NRG25270420240403634 27/04/2024 Madasu Bhavani 0204006WL015080 Madasu Bhavani 00468 UBIN0903922 776 776 Processed 02/05/2024 3495407152 BODAPATHI BHAVANI UNION BANK OF INDIA(508500)
709 Tuni AP-04-006-007-008/040086
() 		0204006000NRG25270420240403008 27/04/2024 Lova 0204006WL015077 Lova 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407297 YEDIDHA LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Tuni AP-04-006-007-008/040086
() 		0204006000NRG25270420240403009 27/04/2024 Yedida Nageswara rao 0204006WL015077 Yedida Nageswara rao 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407436 YEDIDA NAGESWARA RAO UNION BANK OF INDIA(508500)
711 Tuni AP-04-006-007-008/040090
() 		0204006000NRG25270420240403011 27/04/2024 AROGOLLU KALYANAM 0204006WL015077 AROGOLLU KALYANAM 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407155 ARUGOLLU KALYANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Tuni AP-04-006-007-008/040090
() 		0204006000NRG25270420240403010 27/04/2024 Tatabbayi 0204006WL015077 Tatabbayi 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407292 ARUGOLLU TATABBAYI UNION BANK OF INDIA(508500)
713 Tuni AP-04-006-007-008/040094
() 		0204006000NRG25270420240403014 27/04/2024 Bhulakshmi 0204006WL015077 Bhulakshmi 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407287 ARUGOLLU BHULAKSHMI UNION BANK OF INDIA(508500)
714 Tuni AP-04-006-007-008/040094
() 		0204006000NRG25270420240403013 27/04/2024 Nageswararao 0204006WL015077 Nageswararao 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407437 ARUGOLLU NAGESWARA RAO UNION BANK OF INDIA(508500)
715 Tuni AP-04-006-007-008/040099
() 		0204006000NRG25270420240403016 27/04/2024 Lachanna 0204006WL015077 Lachanna 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407301 ARUGOLLU LACHCHANNA UNION BANK OF INDIA(508500)
716 Tuni AP-04-006-007-008/040099
() 		0204006000NRG25270420240403015 27/04/2024 Satyavathi 0204006WL015077 Satyavathi 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407302 ARUGOLLU SATYAVATHI UNION BANK OF INDIA(508500)
717 Tuni AP-04-006-007-008/040103
() 		0204006000NRG25270420240403017 27/04/2024 Nagamani 0204006WL015077 Nagamani 00468 UBIN0903922 250 250 Processed 02/05/2024 3495407304 EDIDA NAGA MANI UNION BANK OF INDIA(508500)
718 Tuni AP-04-006-007-008/040105
() 		0204006000NRG25270420240403019 27/04/2024 Rajulamma 0204006WL015077 Rajulamma 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407300 KAKADA RAJULAMMA UNION BANK OF INDIA(508500)
719 Tuni AP-04-006-007-008/040106
() 		0204006000NRG25270420240403020 27/04/2024 Edida Yarrayya 0204006WL015077 Edida Yarrayya 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407148 EDIDHA YERRAIAH UNION BANK OF INDIA(508500)
720 Tuni AP-04-006-007-008/040107
() 		0204006000NRG25270420240403021 27/04/2024 Kandrakota Bhulakha 0204006WL015077 Kandrakota Bhulakha 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407158 KANDRAKOTA BHULOKA UNION BANK OF INDIA(508500)
721 Tuni AP-04-006-007-008/040108
() 		0204006000NRG25270420240403022 27/04/2024 Talupulamma 0204006WL015077 Talupulamma 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407295 YADIDI TALUPULAMMA UNION BANK OF INDIA(508500)
722 Tuni AP-04-006-007-008/040110
() 		0204006000NRG25270420240403023 27/04/2024 Satyavathi 0204006WL015077 Satyavathi 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407303 PEDAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
723 Tuni AP-04-006-007-008/040111
() 		0204006000NRG25270420240403024 27/04/2024 Lakshmi 0204006WL015077 Lakshmi 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407281 YEDIDA LAKSHMI UNION BANK OF INDIA(508500)
724 Tuni AP-04-006-007-008/040113
() 		0204006000NRG25270420240403025 27/04/2024 Viparthi Rajulamma 0204006WL015077 Viparthi Rajulamma 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407149 VIPARTHI RAJULAMMA UNION BANK OF INDIA(508500)
725 Tuni AP-04-006-007-008/040115
() 		0204006000NRG25270420240403029 27/04/2024 Raju 0204006WL015077 Raju 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407290 KANDELI RAJU BANK OF INDIA(508505)
726 Tuni AP-04-006-007-008/040117
() 		0204006000NRG25270420240403030 27/04/2024 Gorinta Nookaratnam 0204006WL015077 Gorinta Nookaratnam 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407159 GORINTA NOOKARATNAM UNION BANK OF INDIA(508500)
727 Tuni AP-04-006-007-008/040118
() 		0204006000NRG25270420240403032 27/04/2024 Simhachalam 0204006WL015077 Simhachalam 00468 UBIN0903922 750 750 Processed 02/05/2024 3495407291 AYINAVELLI SIMHACHALAM UNION BANK OF INDIA(508500)
728 Tuni AP-04-006-007-008/040155
() 		0204006000NRG25270420240403064 27/04/2024 Botta Appayamma 0204006WL015077 Botta Appayamma 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407156 BOTTA APPYAMMA UNION BANK OF INDIA(508500)
729 Tuni AP-04-006-007-008/040155
() 		0204006000NRG25270420240403063 27/04/2024 Buttayya 0204006WL015077 Buttayya 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407294 BOTTA BUTTAYYA UNION BANK OF INDIA(508500)
730 Tuni AP-04-006-007-008/040168
() 		0204006000NRG25270420240403072 27/04/2024 Ramana 0204006WL015077 Ramana 00468 UBIN0903922 750 750 Processed 02/05/2024 3495407283 KOLLU RAMANA UNION BANK OF INDIA(508500)
731 Tuni AP-04-006-007-008/040178
() 		0204006000NRG25270420240403083 27/04/2024 Nookalamma 0204006WL015077 Nookalamma 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407404 SARVASUDDI NUKALAMMA UNION BANK OF INDIA(508500)
732 Tuni AP-04-006-007-008/040344
() 		0204006000NRG25270420240403208 27/04/2024 ARUGOLU VENKATESH 0204006WL015077 ARUGOLU VENKATESH 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407157 ARUGOLLU VENKATESH UNION BANK OF INDIA(508500)
733 Tuni AP-04-006-007-008/040344
() 		0204006000NRG25270420240403209 27/04/2024 Varalakshimi 0204006WL015077 Varalakshimi 00468 UBIN0903922 750 750 Processed 02/05/2024 3495407298 AARUGOLLU VARALAKSHM BANK OF BARODA(606985)
734 Tuni AP-04-006-007-008/040395
() 		0204006000NRG25270420240403240 27/04/2024 Apparao 0204006WL015077 Apparao 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407305 MASURUPAMU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Tuni AP-04-006-007-008/040395
() 		0204006000NRG25270420240403241 27/04/2024 Marinamma 0204006WL015077 Marinamma 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407293 Mrs MARINAMMA MUSURUPAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
736 Tuni AP-04-006-007-008/040417
() 		0204006000NRG25270420240403244 27/04/2024 Arugollu Nagaraju 0204006WL015077 Arugollu Nagaraju 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407154 ARUGOLLU NAGARAJU UNION BANK OF INDIA(508500)
737 Tuni AP-04-006-007-008/040417
() 		0204006000NRG25270420240403245 27/04/2024 Satyavati 0204006WL015077 Satyavati 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407299 ARUGOLLU SATYAVATHI UNION BANK OF INDIA(508500)
738 Tuni AP-04-006-007-008/040522
() 		0204006000NRG25270420240403292 27/04/2024 Bangaramma 0204006WL015077 Bangaramma 00468 UBIN0903922 750 750 Processed 02/05/2024 3495407296 ARUGOLLU BHANGARAMA UNION BANK OF INDIA(508500)
739 Tuni AP-04-006-007-008/040540
() 		0204006000NRG25270420240403295 27/04/2024 Nanibabu 0204006WL015077 Nanibabu 00468 UBIN0903922 1000 1000 Processed 02/05/2024 3495407286 MORTHA NANIBABU UNION BANK OF INDIA(508500)
740 Tuni AP-04-006-014-018/010028
() 		0204006000NRG25270420240403786 27/04/2024 Appalanaidu 0204006WL015084 Appalanaidu 00468 UBIN0903922 1497 1497 Processed 02/05/2024 3495407280 ADIGARLA APPALA NAIDU UNION BANK OF INDIA(508500)
741 Tuni AP-04-006-014-018/010042
() 		0204006000NRG25270420240403794 27/04/2024 Devada Appalanaidu 0204006WL015084 Devada Appalanaidu 00468 UBIN0903922 1198 1198 Processed 02/05/2024 3495407147 DEVADA APPALA NAIDU UNION BANK OF INDIA(508500)
SubTotal 53923 53923
742 Tuni AP-04-006-007-008/040092
() 		0204006000NRG25270420240403012 27/04/2024 Kakada Nagamani 0204006WL015077 Kakada Nagamani 00468 UBIN0CG7157 1000 1000 Processed 02/05/2024 3495407201 KAKADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Tuni AP-04-006-007-008/040103
() 		0204006000NRG25270420240403018 27/04/2024 Edida Nageswararao 0204006WL015077 Edida Nageswararao 00468 UBIN0CG7157 250 250 Processed 02/05/2024 3495407202 EDIDA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Tuni AP-04-006-007-008/040114
() 		0204006000NRG25270420240403026 27/04/2024 Peddada Raju 0204006WL015077 Peddada Raju 00468 UBIN0CG7157 1000 1000 Processed 02/05/2024 3495407200 PEDDADA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Tuni AP-04-006-007-008/040118
() 		0204006000NRG25270420240403031 27/04/2024 Nagamma 0204006WL015077 Nagamma 00468 UBIN0CG7157 250 250 Processed 02/05/2024 3495407418 AYNAVALLI NAGAMANI UNION BANK OF INDIA(508500)
746 Tuni AP-04-006-014-018/010043
() 		0204006000NRG25270420240403795 27/04/2024 Sattibabu 0204006WL015084 Sattibabu 00468 UBIN0CG7157 1497 1497 Processed 02/05/2024 3495407203 DEVADA SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3997 3997
747 Tuni AP-04-006-014-016/010830
() 		0204006000NRG25270420240403745 27/04/2024 VARAHALABABU 0204006WL015084 VARAHALABABU 00468 UBIN0CG7183 1361 1361 Processed 02/05/2024 3495407417 SURLA VARAHALA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1361 1361
748 Tuni AP-04-006-014-016/30467
() 		0204006000NRG25270420240403778 27/04/2024 PALLI DEVUDAMMA 0204006WL015084 PALLI DEVUDAMMA 00684 APGV0003381 1089 1089 Processed 02/05/2024 3495407205 Mrs PALLI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1089 1089
749 Tuni AP-04-006-003-003/010390
() 		0204006000NRG25270420240408128 27/04/2024 YALAMANCHILI GOWRI PARVATHI 0204006WL015243 YALAMANCHILI GOWRI PARVATHI 00688 FINO0001112 1329 1329 Processed 02/05/2024 3495407345 Yalamanchilli Gowri Parvathi FINO PAYMENTS BANK LTD(608001)
750 Tuni AP-04-006-003-003/010515
() 		0204006000NRG25270420240408181 27/04/2024 KOLLUMALLA NAGA GANESH 0204006WL015243 KOLLUMALLA NAGA GANESH 00688 FINO0001112 1329 1329 Processed 02/05/2024 3495407346 Madugula Naga Manesh FINO PAYMENTS BANK LTD(608001)
751 Tuni AP-04-006-003-003/011233
() 		0204006000NRG25270420240408362 27/04/2024 KANNAMREDDI NANAJI 0204006WL015243 KANNAMREDDI NANAJI 00688 FINO0001112 1329 1329 Processed 02/05/2024 3495407343 Kannamreddy Nanaji FINO PAYMENTS BANK LTD(608001)
752 Tuni AP-04-006-003-003/011242
() 		0204006000NRG25270420240408369 27/04/2024 K.APPALARAJU 0204006WL015243 K.APPALARAJU 00688 FINO0001112 1329 1329 Processed 02/05/2024 3495407347 Kasipu Appalaraju FINO PAYMENTS BANK LTD(608001)
753 Tuni AP-04-006-003-003/011252
() 		0204006000NRG25270420240408376 27/04/2024 MANTHINA SATYANARAYANA 0204006WL015243 MANTHINA SATYANARAYANA 00688 FINO0001112 1329 1329 Processed 02/05/2024 3495407344 Manthina Sathyanarayana FINO PAYMENTS BANK LTD(608001)
SubTotal 6645 6645
754 Tuni AP-04-006-002-002/10765
() 		0204006000NRG25270420240402916 27/04/2024 Y.Nagalakshmi 0204006WL015076 Y.Nagalakshmi 00691 IPOS0000001 252 252 Processed 02/05/2024 3495407407 YEMMILI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Tuni AP-04-006-002-002/10765
() 		0204006000NRG25270420240402915 27/04/2024 Y.Veera Babu 0204006WL015076 Y.Veera Babu 00691 IPOS0000001 252 252 Processed 02/05/2024 3495407408 YEMMILI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tuni AP-04-006-003-003/010033
() 		0204006000NRG25270420240403436 27/04/2024 M.APPARAO 0204006WL015080 M.APPARAO 00691 IPOS0000001 259 259 Processed 02/05/2024 3495407275 MOGGA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Tuni AP-04-006-003-003/010061
() 		0204006000NRG25270420240407975 27/04/2024 LANKA PRASAD 0204006WL015243 LANKA PRASAD 00691 IPOS0000001 1329 1329 Processed 02/05/2024 3495407262 LANKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
758 Tuni AP-04-006-003-003/010233
() 		0204006000NRG25270420240408046 27/04/2024 THOTA MANGA 0204006WL015243 THOTA MANGA 00691 IPOS0000001 1329 1329 Processed 02/05/2024 3495407260 THOTA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Tuni AP-04-006-003-003/010245
() 		0204006000NRG25270420240408057 27/04/2024 SHEIK SATYANARAYANA 0204006WL015243 SHEIK SATYANARAYANA 00691 IPOS0000001 1329 1329 Processed 02/05/2024 3495407249 SHAEK SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Tuni AP-04-006-003-003/010277
() 		0204006000NRG25270420240408080 27/04/2024 PAsupuleti Chittyya 0204006WL015243 PAsupuleti Chittyya 00691 IPOS0000001 1329 1329 Processed 02/05/2024 3495407244 PASUPULETI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Tuni AP-04-006-003-003/010387
() 		0204006000NRG25270420240408126 27/04/2024 B.SURIBABU 0204006WL015243 B.SURIBABU 00691 IPOS0000001 1329 1329 Processed 02/05/2024 3495407253 BOOSA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tuni AP-04-006-003-003/011013
() 		0204006000NRG25270420240408278 27/04/2024 Ratnam 0204006WL015243 Ratnam 00691 IPOS0000001 1329 1329 Processed 02/05/2024 3495407246 LANKA RATNAM UNION BANK OF INDIA(508500)
763 Tuni AP-04-006-003-003/011222
() 		0204006000NRG25270420240408358 27/04/2024 HARISH 0204006WL015243 HARISH 00691 IPOS0000001 1329 1329 Processed 02/05/2024 3495407243 NAGABOINA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tuni AP-04-006-003-003/011244
() 		0204006000NRG25270420240408370 27/04/2024 chittibabu 0204006WL015243 chittibabu 00691 IPOS0000001 1063 1063 Processed 02/05/2024 3495407245 GANTLA CHITTIBABU AXIS BANK(607153)
765 Tuni AP-04-006-003-003/011254
() 		0204006000NRG25270420240408377 27/04/2024 swamy 0204006WL015243 swamy 00691 IPOS0000001 1329 1329 Processed 02/05/2024 3495407247 MASTER NAVARASWAMI SWAMI N STATE BANK OF INDIA(508548)
766 Tuni AP-04-006-003-003/20059
() 		0204006000NRG25270420240408416 27/04/2024 yalamanchili varahalamma 0204006WL015243 yalamanchili varahalamma 00691 IPOS0000001 1329 1329 Processed 02/05/2024 3495407248 YALAMANCHILI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Tuni AP-04-006-003-003/20061
() 		0204006000NRG25270420240408420 27/04/2024 KAnnamreddi Bhavani 0204006WL015243 KAnnamreddi Bhavani 00691 IPOS0000001 1329 1329 Processed 02/05/2024 3495407250 KANNAMREDDI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Tuni AP-04-006-003-003/20066
() 		0204006000NRG25270420240408423 27/04/2024 madagala ramana 0204006WL015243 madagala ramana 00691 IPOS0000001 532 532 Processed 02/05/2024 3495407406 MADAGALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Tuni AP-04-006-003-003/20080
() 		0204006000NRG25270420240408437 27/04/2024 D.SURIBABU 0204006WL015243 D.SURIBABU 00691 IPOS0000001 1063 1063 Processed 02/05/2024 3495407251 DADISETTI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tuni AP-04-006-003-003/20081
() 		0204006000NRG25270420240408439 27/04/2024 MADAGALA LAXMI 0204006WL015243 MADAGALA LAXMI 00691 IPOS0000001 1063 1063 Processed 02/05/2024 3495407257 MAMIDI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Tuni AP-04-006-003-003/20083
() 		0204006000NRG25270420240408444 27/04/2024 G.GAYATRI 0204006WL015243 G.GAYATRI 00691 IPOS0000001 797 797 Processed 02/05/2024 3495407271 KOLLUMALLA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Tuni AP-04-006-003-003/20083
() 		0204006000NRG25270420240408443 27/04/2024 K.Suresh 0204006WL015243 K.Suresh 00691 IPOS0000001 797 797 Processed 02/05/2024 3495407274 KOLLUMALLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Tuni AP-04-006-003-003/20084
() 		0204006000NRG25270420240408446 27/04/2024 lanka ashoke 0204006WL015243 lanka ashoke 00691 IPOS0000001 1063 1063 Processed 02/05/2024 3495407252 Lanka Ashok FINO PAYMENTS BANK LTD(608001)
774 Tuni AP-04-006-003-003/20084
() 		0204006000NRG25270420240408445 27/04/2024 lanka manikyalu 0204006WL015243 lanka manikyalu 00691 IPOS0000001 1063 1063 Processed 02/05/2024 3495407259 Lanka Manikyam FINO PAYMENTS BANK LTD(608001)
775 Tuni AP-04-006-003-003/20087
() 		0204006000NRG25270420240408448 27/04/2024 S.BHUCHIYYA 0204006WL015243 S.BHUCHIYYA 00691 IPOS0000001 797 797 Processed 02/05/2024 3495407270 SENAPATHY BUCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tuni AP-04-006-003-003/20087
() 		0204006000NRG25270420240408447 27/04/2024 S.Parvathi 0204006WL015243 S.Parvathi 00691 IPOS0000001 797 797 Processed 02/05/2024 3495407269 SENAPATHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tuni AP-04-006-003-003/20090
() 		0204006000NRG25270420240408453 27/04/2024 K.NAGA GANESH 0204006WL015243 K.NAGA GANESH 00691 IPOS0000001 797 797 Processed 02/05/2024 3495407263 KOLLAMALLA NAGA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tuni AP-04-006-003-003/20091
() 		0204006000NRG25270420240408455 27/04/2024 K.JYOTHI 0204006WL015243 K.JYOTHI 00691 IPOS0000001 797 797 Processed 02/05/2024 3495407273 KOLLUMALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tuni AP-04-006-003-003/20091
() 		0204006000NRG25270420240408454 27/04/2024 K.LOVARAJU 0204006WL015243 K.LOVARAJU 00691 IPOS0000001 797 797 Processed 02/05/2024 3495407272 KOLLUMALLA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tuni AP-04-006-003-003/20093
() 		0204006000NRG25270420240408456 27/04/2024 A. SRINUVASARAO 0204006WL015243 A. SRINUVASARAO 00691 IPOS0000001 1063 1063 Processed 02/05/2024 3495407276 AMARIPURI SREENUVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tuni AP-04-006-003-003/20093
() 		0204006000NRG25270420240408457 27/04/2024 A.Laxmi 0204006WL015243 A.Laxmi 00691 IPOS0000001 1063 1063 Processed 02/05/2024 3495407277 AMARIPURI LAKSHMI UCO BANK(607066)
782 Tuni AP-04-006-003-004/010003
() 		0204006000NRG25270420240403444 27/04/2024 Bodapati Rajubabu 0204006WL015080 Bodapati Rajubabu 00691 IPOS0000001 1035 1035 Processed 02/05/2024 3495407264 BODAPATHI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tuni AP-04-006-003-004/010011
() 		0204006000NRG25270420240403450 27/04/2024 Appikonda Nagalakshmi 0204006WL015080 Appikonda Nagalakshmi 00691 IPOS0000001 1035 1035 Processed 02/05/2024 3495407267 APPIKONDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tuni AP-04-006-003-004/010076
() 		0204006000NRG25270420240403489 27/04/2024 Medisetti Venkata Lakshmi 0204006WL015080 Medisetti Venkata Lakshmi 00691 IPOS0000001 1035 1035 Processed 02/05/2024 3495407242 PASUPULETI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tuni AP-04-006-003-004/010165
() 		0204006000NRG25270420240403573 27/04/2024 B.POTURAJU 0204006WL015080 B.POTURAJU 00691 IPOS0000001 1035 1035 Processed 02/05/2024 3495407265 BODAPATHI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tuni AP-04-006-003-004/010201
() 		0204006000NRG25270420240403597 27/04/2024 K KATYAYANI 0204006WL015080 K KATYAYANI 00691 IPOS0000001 1035 1035 Processed 02/05/2024 3495407258 KASIMSETTI KATYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tuni AP-04-006-003-004/20035
() 		0204006000NRG25270420240403614 27/04/2024 S.Ammaji 0204006WL015080 S.Ammaji 00691 IPOS0000001 1035 1035 Processed 02/05/2024 3495407254 SIRISIPALLI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tuni AP-04-006-003-004/20038
() 		0204006000NRG25270420240403618 27/04/2024 SIRISIPILLI RAMANA 0204006WL015080 SIRISIPILLI RAMANA 00691 IPOS0000001 259 259 Processed 02/05/2024 3495407266 SIRISIPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Tuni AP-04-006-003-004/20068
() 		0204006000NRG25270420240403624 27/04/2024 Y.GOVINDU 0204006WL015080 Y.GOVINDU 00691 IPOS0000001 776 776 Processed 02/05/2024 3495407409 YARRA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tuni AP-04-006-003-004/20070
() 		0204006000NRG25270420240403627 27/04/2024 L.GOPALA KRISHNA 0204006WL015080 L.GOPALA KRISHNA 00691 IPOS0000001 259 259 Processed 02/05/2024 3495407268 LOKA GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tuni AP-04-006-003-004/20073
() 		0204006000NRG25270420240403631 27/04/2024 Polisetti Suribabu 0204006WL015080 Polisetti Suribabu 00691 IPOS0000001 776 776 Processed 02/05/2024 3495407255 POLISETTI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tuni AP-04-006-014-016/010624
() 		0204006000NRG25270420240403729 27/04/2024 Gurrala Suryarao 0204006WL015084 Gurrala Suryarao 00691 IPOS0000001 1198 1198 Processed 02/05/2024 3495407261 GURRALA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tuni AP-04-006-014-016/010938
() 		0204006000NRG25270420240403751 27/04/2024 Bodapati Lovamma 0204006WL015084 Bodapati Lovamma 00691 IPOS0000001 898 898 Processed 02/05/2024 3495407256 Boddapati Lovamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 37981 37981
Total 903531 903531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuni AP0204006_270424APB_FTO_17330 AXIS BANK UTIB0000732 P L PURAM 4252
2 Tuni AP0204006_270424APB_FTO_17330 Bank of Baroda BARB0TUNIXX TUNI 7046
3 Tuni AP0204006_270424APB_FTO_17330 Bank of India BKID0008653 TUNI 69523
4 Tuni AP0204006_270424APB_FTO_17330 Canara Bank CNRB0001574 YERRAKONERU 16448
5 Tuni AP0204006_270424APB_FTO_17330 Canara Bank CNRB0003750 TETAGUNTA 6168
6 Tuni AP0204006_270424APB_FTO_17330 Canara Bank CNRB0004475 TUNI 10743
7 Tuni AP0204006_270424APB_FTO_17330 Canara Bank CNRB0013850 TUNI II 1329
8 Tuni AP0204006_270424APB_FTO_17330 Central Bank Of India CBIN0283467 TUNI 4890
9 Tuni AP0204006_270424APB_FTO_17330 District Cooperative Central Bank APBL0004046 Tuni 1833
10 Tuni AP0204006_270424APB_FTO_17330 HDFC Bank HDFC0002389 TUNI 2364
11 Tuni AP0204006_270424APB_FTO_17330 IDBI Bank IBKL0001648 TUNI 7442
12 Tuni AP0204006_270424APB_FTO_17330 IDBI Bank IBKL0031VCB THE VISAKHAPATNAM CO-OP BANK LTD 1329
13 Tuni AP0204006_270424APB_FTO_17330 INDIAN BANK IDIB000T138 TUNI 41380
14 Tuni AP0204006_270424APB_FTO_17330 Karur Vysya Bank KVBL0001493 TUNI 6441
15 Tuni AP0204006_270424APB_FTO_17330 Punjab National Bank PUNB0178310 Tuni 8085
16 Tuni AP0204006_270424APB_FTO_17330 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 518
17 Tuni AP0204006_270424APB_FTO_17330 STATE BANK OF INDIA SBIN0000942 TUNI 14473
18 Tuni AP0204006_270424APB_FTO_17330 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 1329
19 Tuni AP0204006_270424APB_FTO_17330 STATE BANK OF INDIA SBIN0003064 ADB TUNI 463309
20 Tuni AP0204006_270424APB_FTO_17330 STATE BANK OF INDIA SBIN0006526 KODAVATIPUDI 1329
21 Tuni AP0204006_270424APB_FTO_17330 STATE BANK OF INDIA SBIN0009389 Y DONDAPETA 1063
22 Tuni AP0204006_270424APB_FTO_17330 STATE BANK OF INDIA SBIN0020768 TUNI 3146
23 Tuni AP0204006_270424APB_FTO_17330 STATE BANK OF INDIA SBIN0021520 DUPPITURU VIZAG DIST 1063
24 Tuni AP0204006_270424APB_FTO_17330 UCO Bank UCBA0003059 TUNI 35620
25 Tuni AP0204006_270424APB_FTO_17330 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 1035
26 Tuni AP0204006_270424APB_FTO_17330 UNION BANK OF INDIA UBIN0555126 TUNI 35457
27 Tuni AP0204006_270424APB_FTO_17330 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 1063
28 Tuni AP0204006_270424APB_FTO_17330 UNION BANK OF INDIA UBIN0805611 TUNI 11418
29 Tuni AP0204006_270424APB_FTO_17330 UNION BANK OF INDIA UBIN0820628 KOTHAPETA TUNI 2105
30 Tuni AP0204006_270424APB_FTO_17330 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 36334
31 Tuni AP0204006_270424APB_FTO_17330 UNION BANK OF INDIA UBIN0903922 TUNI 53923
32 Tuni AP0204006_270424APB_FTO_17330 UNION BANK OF INDIA UBIN0CG7157 Tuni 3997
33 Tuni AP0204006_270424APB_FTO_17330 UNION BANK OF INDIA UBIN0CG7183 Kothuru 1361
34 Tuni AP0204006_270424APB_FTO_17330 Andhra Pradesh Grameena Vikas Bank APGV0003381 RAJUGARI BEEDU PAYAKARAOPET 1089
35 Tuni AP0204006_270424APB_FTO_17330 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 6645
36 Tuni AP0204006_270424APB_FTO_17330 India Post Payments Bank IPOS0000001 KAKINADA 37981

Download In Excel