Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205033_030524APB_FTO_26054
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 Undi AP-05-033-003-003/010205
(PANDUVVA) 		0205033000NRG25030520240471345 03/05/2024 Nageswara Rao 0205033WL021630 Nageswara Rao 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948682 GALI NAGESWARA RAO BANK OF BARODA(606985)
2 Undi AP-05-033-003-003/010207
(PANDUVVA) 		0205033000NRG25030520240471347 03/05/2024 CHAKKA SURYA RAO 0205033WL021630 CHAKKA SURYA RAO 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948693 CHAKKA SURYARAO BANK OF BARODA(606985)
3 Undi AP-05-033-003-003/010217
(PANDUVVA) 		0205033000NRG25030520240471353 03/05/2024 Nageswara Rao 0205033WL021630 Nageswara Rao 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948678 OGIRALA NAGESWARA RA BANK OF BARODA(606985)
4 Undi AP-05-033-003-003/010225
(PANDUVVA) 		0205033000NRG25030520240471356 03/05/2024 Joginaidu 0205033WL021630 Joginaidu 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948689 BODDUPALLI JOGI NAID BANK OF BARODA(606985)
5 Undi AP-05-033-003-003/010253
(PANDUVVA) 		0205033000NRG25030520240471360 03/05/2024 SODADADI ASHIRVADAM 0205033WL021630 SODADADI ASHIRVADAM 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948686 SODADASI ASHIRVADAM BANK OF BARODA(606985)
6 Undi AP-05-033-003-003/010253
(PANDUVVA) 		0205033000NRG25030520240471359 03/05/2024 SODADASI NAGESWARARAO 0205033WL021630 SODADASI NAGESWARARAO 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948679 SODADASI NAGESWARARA BANK OF BARODA(606985)
7 Undi AP-05-033-003-003/010295
(PANDUVVA) 		0205033000NRG25030520240471365 03/05/2024 Edvartu 0205033WL021630 Edvartu 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948691 PELLURI EDVARDU BANK OF BARODA(606985)
8 Undi AP-05-033-003-003/010361
(PANDUVVA) 		0205033000NRG25030520240471378 03/05/2024 Manikyam 0205033WL021630 Manikyam 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948696 KASUMALLA MANIKYAM BANK OF BARODA(606985)
9 Undi AP-05-033-003-003/010381
(PANDUVVA) 		0205033000NRG25030520240471382 03/05/2024 Mariya 0205033WL021630 Mariya 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948684 AMBATI PADMA BANK OF BARODA(606985)
10 Undi AP-05-033-003-003/010414
(PANDUVVA) 		0205033000NRG25030520240471388 03/05/2024 GATALA MADHU 0205033WL021630 GATALA MADHU 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948698 GATALA MADHU BANK OF BARODA(606985)
11 Undi AP-05-033-003-003/010414
(PANDUVVA) 		0205033000NRG25030520240471387 03/05/2024 Mariyamma 0205033WL021630 Mariyamma 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948695 MARIYAMMA GATALA BANK OF BARODA(606985)
12 Undi AP-05-033-003-003/010582
(PANDUVVA) 		0205033000NRG25030520240471396 03/05/2024 Lakshmi Venkateswaramma 0205033WL021630 Lakshmi Venkateswaramma 00045 BARB0VJKOMU 545 545 Processed 08/05/2024 3867948747 Mrs KANCHARAPU VENKATESWARAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
13 Undi AP-05-033-003-003/010610
(PANDUVVA) 		0205033000NRG25030520240471399 03/05/2024 Eswari 0205033WL021630 Eswari 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948694 KODIPATHRUNI ESWARI BANK OF BARODA(606985)
14 Undi AP-05-033-003-003/010612
(PANDUVVA) 		0205033000NRG25030520240471401 03/05/2024 Umadevi 0205033WL021630 Umadevi 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948681 BODDUPALLI UMA DEVI BANK OF BARODA(606985)
15 Undi AP-05-033-003-003/010612
(PANDUVVA) 		0205033000NRG25030520240471400 03/05/2024 Venkata krishna ramanjaneyulu 0205033WL021630 Venkata krishna ramanjaneyulu 00045 BARB0VJKOMU 545 545 Processed 08/05/2024 3867948677 MRS BODDUPALLI VENKATA KRISHNA RAMANJANE STATE BANK OF INDIA(508548)
16 Undi AP-05-033-003-003/020012
(PANDUVVA) 		0205033000NRG25030520240471412 03/05/2024 Narasamma 0205033WL021630 Narasamma 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948680 KASUMALLA NARASAMMA BANK OF BARODA(606985)
17 Undi AP-05-033-003-003/020013
(PANDUVVA) 		0205033000NRG25030520240471415 03/05/2024 Anil kumar 0205033WL021630 Anil kumar 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948688 KASUMALLA ANIL KUMAR BANK OF BARODA(606985)
18 Undi AP-05-033-003-003/020013
(PANDUVVA) 		0205033000NRG25030520240471414 03/05/2024 Mariyamma 0205033WL021630 Mariyamma 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948685 KASUMALLA MARIAMMA BANK OF BARODA(606985)
19 Undi AP-05-033-003-003/020029
(PANDUVVA) 		0205033000NRG25030520240471418 03/05/2024 TUTTA GANAPATHI 0205033WL021630 TUTTA GANAPATHI 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948690 TUTTA GANAPATHI BANK OF BARODA(606985)
20 Undi AP-05-033-003-003/1042
(PANDUVVA) 		0205033000NRG25030520240471419 03/05/2024 MARAPATLA CHELAYYA 0205033WL021630 MARAPATLA CHELAYYA 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948683 MARAPATLA CHELAYYA BANK OF BARODA(606985)
21 Undi AP-05-033-003-003/2820539060
(PANDUVVA) 		0205033000NRG25030520240471421 03/05/2024 NETHALA NARSAMMA 0205033WL021630 NETHALA NARSAMMA 00045 BARB0VJKOMU 545 545 Processed 08/05/2024 3867948687 NETHALANARSAMMA FINCARE SMALL FINANCE BANK LTD(608304)
22 Undi AP-05-033-003-003/3303200052
(PANDUVVA) 		0205033000NRG25030520240471428 03/05/2024 BORRA DEVAMANI 0205033WL021630 BORRA DEVAMANI 00045 BARB0VJKOMU 545 545 Processed 08/05/2024 3867948697 BORRA DEVAMANI FINCARE SMALL FINANCE BANK LTD(608304)
23 Undi AP-05-033-003-003/3303200095
(PANDUVVA) 		0205033000NRG25030520240471440 03/05/2024 VEEDHI DURGA 0205033WL021630 VEEDHI DURGA 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948692 VEEDHI DURGA BANK OF BARODA(606985)
24 Undi AP-05-033-003-003/3303200095
(PANDUVVA) 		0205033000NRG25030520240471439 03/05/2024 VEEDHI NARESH 0205033WL021630 VEEDHI NARESH 00045 BARB0VJKOMU 545 545 Processed 09/05/2024 3867948699 VEEDHI NARESH BANK OF BARODA(606985)
SubTotal 13080 13080
25 Undi AP-05-033-019-020/010287
(CHINAPULLURU) 		0205033000NRG25030520240470677 03/05/2024 Bogesh 0205033WL021619 Bogesh 00078 CNRB0002785 1940 1940 Processed 08/05/2024 3867948445 Mr BOGESH BOCHULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
26 Undi AP-05-033-019-020/010287
(CHINAPULLURU) 		0205033000NRG25030520240470678 03/05/2024 Krishnaveni 0205033WL021619 Krishnaveni 00078 CNRB0002785 1662 1662 Processed 08/05/2024 3867948335 BOCHULA KRISHNA VENI CANARA BANK(508532)
SubTotal 3602 3602
27 Undi AP-05-033-003-003/010058
(PANDUVVA) 		0205033000NRG25030520240471335 03/05/2024 Naaga Venkata Narachmhraju 0205033WL021630 Naaga Venkata Narachmhraju 00078 CNRB0006083 545 545 Processed 09/05/2024 3867948751 PENMESTA NAGAVENKATA BANK OF BARODA(606985)
28 Undi AP-05-033-003-003/010058
(PANDUVVA) 		0205033000NRG25030520240471336 03/05/2024 Sandeep 0205033WL021630 Sandeep 00078 CNRB0006083 545 545 Processed 08/05/2024 3867948750 PENMETSA sandeep CANARA BANK(508532)
SubTotal 1090 1090
29 Undi AP-05-033-010-011/010512
(CHERUKUWADA) 		0205033000NRG25030520240467263 03/05/2024 Andriyya 0205033WL021574 Andriyya 00078 CNRB0013630 276 276 Processed 08/05/2024 3867948429 ANDREYYA GULLANKI CANARA BANK(508532)
SubTotal 276 276
30 Undi AP-05-033-010-011/010512
(CHERUKUWADA) 		0205033000NRG25030520240467264 03/05/2024 Kantamma 0205033WL021574 Kantamma 00176 IDIB000B021 1933 1933 Processed 08/05/2024 3867948700 Mrs GULLANKI KANTHAMMA INDIAN BANK(607105)
SubTotal 1933 1933
31 Undi AP-05-033-019-020/010096
(CHINAPULLURU) 		0205033000NRG25030520240470601 03/05/2024 Dayamani 0205033WL021619 Dayamani 00177 IOBA0003592 1662 1662 Processed 08/05/2024 3867948424 V DAYAMANI INDIAN OVERSEAS BANK(508541)
32 Undi AP-05-033-019-020/010101
(CHINAPULLURU) 		0205033000NRG25030520240470605 03/05/2024 SUNDRAMMA 0205033WL021619 SUNDRAMMA 00177 IOBA0003592 1940 1940 Processed 08/05/2024 3867948421 MATTI SUNDARAMMA INDIAN OVERSEAS BANK(508541)
33 Undi AP-05-033-019-020/010106
(CHINAPULLURU) 		0205033000NRG25030520240470609 03/05/2024 Nagayya 0205033WL021619 Nagayya 00177 IOBA0003592 1940 1940 Processed 08/05/2024 3867948420 AREPALLI NAGAYYA INDIAN OVERSEAS BANK(508541)
34 Undi AP-05-033-019-020/010140
(CHINAPULLURU) 		0205033000NRG25030520240470622 03/05/2024 Charles 0205033WL021619 Charles 00177 IOBA0003592 1662 1662 Processed 08/05/2024 3867948419 VEGI CHARLES UNION BANK OF INDIA(508500)
35 Undi AP-05-033-019-020/010144
(CHINAPULLURU) 		0205033000NRG25030520240470626 03/05/2024 Mariyamma 0205033WL021619 Mariyamma 00177 IOBA0003592 1940 1940 Processed 08/05/2024 3867948426 MARIYAMMA DOLLA INDIAN OVERSEAS BANK(508541)
36 Undi AP-05-033-019-020/010145
(CHINAPULLURU) 		0205033000NRG25030520240470627 03/05/2024 Labanu 0205033WL021619 Labanu 00177 IOBA0003592 1662 1662 Processed 08/05/2024 3867948423 D LABAN INDIAN OVERSEAS BANK(508541)
37 Undi AP-05-033-019-020/010145
(CHINAPULLURU) 		0205033000NRG25030520240470628 03/05/2024 Shantaratnam 0205033WL021619 Shantaratnam 00177 IOBA0003592 1662 1662 Processed 08/05/2024 3867948422 D SHANTA RATNAM INDIAN OVERSEAS BANK(508541)
38 Undi AP-05-033-019-020/010165
(CHINAPULLURU) 		0205033000NRG25030520240470633 03/05/2024 Marthamma 0205033WL021619 Marthamma 00177 IOBA0003592 1108 1108 Processed 08/05/2024 3867948425 B MARHTA INDIAN OVERSEAS BANK(508541)
SubTotal 13576 13576
39 Undi AP-05-033-017-018/010262
(VANDRUM) 		0205033000NRG25030520240471991 03/05/2024 KONALA ANANDARAO 0205033WL021639 KONALA ANANDARAO 00227 KVBL0001431 1918 1918 Processed 08/05/2024 3867948575 KONALA SUNDARA RAO UNION BANK OF INDIA(508500)
SubTotal 1918 1918
40 Undi AP-05-033-003-003/3303200048
(PANDUVVA) 		0205033000NRG25030520240471423 03/05/2024 PARUVU SHANTHA KUMARI 0205033WL021630 PARUVU SHANTHA KUMARI 00415 SBIN0000818 545 545 Processed 08/05/2024 3867948336 MISS SHANTHA KUMARI PARUVU STATE BANK OF INDIA(508548)
41 Undi AP-05-033-017-018/010324
(VANDRUM) 		0205033000NRG25030520240472007 03/05/2024 Venkataratnam 0205033WL021639 Venkataratnam 00415 SBIN0000818 548 548 Processed 08/05/2024 3867948444 MR TELI VENKATARATNAM STATE BANK OF INDIA(508548)
42 Undi AP-05-033-017-018/010334
(VANDRUM) 		0205033000NRG25030520240472009 03/05/2024 Mariyamma 0205033WL021639 Mariyamma 00415 SBIN0000818 548 548 Processed 08/05/2024 3867948337 MRS BANDULA MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1641 1641
43 Undi AP-05-033-010-011/010066
(CHERUKUWADA) 		0205033000NRG25030520240467225 03/05/2024 YALLA RAMESH 0205033WL021574 YALLA RAMESH 00415 SBIN0001440 1657 1657 Processed 08/05/2024 3867948766 MR YALLA RAMESH STATE BANK OF INDIA(508548)
44 Undi AP-05-033-010-011/010101
(CHERUKUWADA) 		0205033000NRG25030520240467227 03/05/2024 PULIDINDI SURESH 0205033WL021574 PULIDINDI SURESH 00415 SBIN0001440 1381 1381 Processed 08/05/2024 3867948767 MR PULIDINDI SURESH STATE BANK OF INDIA(508548)
45 Undi AP-05-033-010-011/010477
(CHERUKUWADA) 		0205033000NRG25030520240467261 03/05/2024 Chittibabu 0205033WL021574 Chittibabu 00415 SBIN0001440 1933 1933 Processed 08/05/2024 3867948443 MR CHITTI BABU NIMMITI STATE BANK OF INDIA(508548)
SubTotal 4971 4971
46 Undi AP-05-033-003-003/010005
(PANDUVVA) 		0205033000NRG25030520240471331 03/05/2024 Punyavati 0205033WL021630 Punyavati 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948377 Mrs PUNYAVATHI CHINTADA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
47 Undi AP-05-033-003-003/010015
(PANDUVVA) 		0205033000NRG25030520240471332 03/05/2024 Vishvaanandam 0205033WL021630 Vishvaanandam 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948381 MR VISWANADHAM SANAPALA STATE BANK OF INDIA(508548)
48 Undi AP-05-033-003-003/010092
(PANDUVVA) 		0205033000NRG25030520240471339 03/05/2024 Chinni 0205033WL021630 Chinni 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948382 MRS CHINNI GOLLIPALLI STATE BANK OF INDIA(508548)
49 Undi AP-05-033-003-003/010215
(PANDUVVA) 		0205033000NRG25030520240471351 03/05/2024 Naagavarma 0205033WL021630 Naagavarma 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948391 MR PELLURI NAGA VARMA STATE BANK OF INDIA(508548)
50 Undi AP-05-033-003-003/010249
(PANDUVVA) 		0205033000NRG25030520240471358 03/05/2024 Satyanandam 0205033WL021630 Satyanandam 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948379 MR SATYANANDAM KATIKITALA STATE BANK OF INDIA(508548)
51 Undi AP-05-033-003-003/010261
(PANDUVVA) 		0205033000NRG25030520240471361 03/05/2024 Ratnamraju 0205033WL021630 Ratnamraju 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948765 Mr RATNAM RAJU PELLURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
52 Undi AP-05-033-003-003/010266
(PANDUVVA) 		0205033000NRG25030520240471363 03/05/2024 Papa 0205033WL021630 Papa 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948772 MRS PAPAMMA AMBATI STATE BANK OF INDIA(508548)
53 Undi AP-05-033-003-003/010295
(PANDUVVA) 		0205033000NRG25030520240471366 03/05/2024 Laksshmi Narasamma 0205033WL021630 Laksshmi Narasamma 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948396 MRS NARASAMMA PELLURI STATE BANK OF INDIA(508548)
54 Undi AP-05-033-003-003/010300
(PANDUVVA) 		0205033000NRG25030520240471368 03/05/2024 Venkata Narasamma 0205033WL021630 Venkata Narasamma 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948387 MRS VENKATA NARASAMMA KASUMALLA STATE BANK OF INDIA(508548)
55 Undi AP-05-033-003-003/010306
(PANDUVVA) 		0205033000NRG25030520240471369 03/05/2024 Nageswarrao 0205033WL021630 Nageswarrao 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948383 MR PAMARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
56 Undi AP-05-033-003-003/010355
(PANDUVVA) 		0205033000NRG25030520240471373 03/05/2024 Jaya 0205033WL021630 Jaya 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948353 MRS CHINNAJAYA SODADASI STATE BANK OF INDIA(508548)
57 Undi AP-05-033-003-003/010359
(PANDUVVA) 		0205033000NRG25030520240471374 03/05/2024 Baburao 0205033WL021630 Baburao 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948385 MR BABURAO ANIPE STATE BANK OF INDIA(508548)
58 Undi AP-05-033-003-003/010361
(PANDUVVA) 		0205033000NRG25030520240471377 03/05/2024 Ramesh 0205033WL021630 Ramesh 00415 SBIN0002718 272 272 Processed 08/05/2024 3867948386 MR KASUMALLU RAMESH STATE BANK OF INDIA(508548)
59 Undi AP-05-033-003-003/010361
(PANDUVVA) 		0205033000NRG25030520240471376 03/05/2024 Suryarao 0205033WL021630 Suryarao 00415 SBIN0002718 272 272 Processed 08/05/2024 3867948390 MR KASUMALLA SURRAO STATE BANK OF INDIA(508548)
60 Undi AP-05-033-003-003/010381
(PANDUVVA) 		0205033000NRG25030520240471381 03/05/2024 Edukondalu 0205033WL021630 Edukondalu 00415 SBIN0002718 272 272 Processed 08/05/2024 3867948380 MR YEDU KONDALU AMBATI STATE BANK OF INDIA(508548)
61 Undi AP-05-033-003-003/010393
(PANDUVVA) 		0205033000NRG25030520240471384 03/05/2024 Israyelu 0205033WL021630 Israyelu 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948436 MR ISRAYIL DESABATTULA STATE BANK OF INDIA(508548)
62 Undi AP-05-033-003-003/010407
(PANDUVVA) 		0205033000NRG25030520240471385 03/05/2024 Nageswarrao 0205033WL021630 Nageswarrao 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948550 MR NAGESWARA RAO DAMANU STATE BANK OF INDIA(508548)
63 Undi AP-05-033-003-003/010414
(PANDUVVA) 		0205033000NRG25030520240471386 03/05/2024 Nageswarrao 0205033WL021630 Nageswarrao 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948392 MR NAGESWARA RAO GATALA STATE BANK OF INDIA(508548)
64 Undi AP-05-033-003-003/010416
(PANDUVVA) 		0205033000NRG25030520240471390 03/05/2024 PARUVU NAGESWARA RAO 0205033WL021630 PARUVU NAGESWARA RAO 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948373 MR PARUPU NAGESWARA RAO STATE BANK OF INDIA(508548)
65 Undi AP-05-033-003-003/010568
(PANDUVVA) 		0205033000NRG25030520240471395 03/05/2024 Venkamma 0205033WL021630 Venkamma 00415 SBIN0002718 272 272 Processed 08/05/2024 3867948399 MRS VENKAMMA INTI STATE BANK OF INDIA(508548)
66 Undi AP-05-033-003-003/010655
(PANDUVVA) 		0205033000NRG25030520240471404 03/05/2024 Satyavati 0205033WL021630 Satyavati 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948388 MRS SATYAVATHI GARAPATI STATE BANK OF INDIA(508548)
67 Undi AP-05-033-003-003/020008
(PANDUVVA) 		0205033000NRG25030520240471409 03/05/2024 Venkanna 0205033WL021630 Venkanna 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948549 MADASI VENKANNA SAKALABATTULA JAYAMANI STATE BANK OF INDIA(508548)
68 Undi AP-05-033-003-003/020029
(PANDUVVA) 		0205033000NRG25030520240471416 03/05/2024 Venkamma 0205033WL021630 Venkamma 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948437 MRS VENKAYAMMA TUTTA STATE BANK OF INDIA(508548)
69 Undi AP-05-033-003-003/3303200089
(PANDUVVA) 		0205033000NRG25030520240471436 03/05/2024 Palipe Mariyamma 0205033WL021630 Palipe Mariyamma 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948430 PALIPE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Undi AP-05-033-003-003/3303200094
(PANDUVVA) 		0205033000NRG25030520240471437 03/05/2024 VINOD KUMAR PELLURI 0205033WL021630 VINOD KUMAR PELLURI 00415 SBIN0002718 545 545 Processed 08/05/2024 3867948323 MR VINOD KUMAR PELLURI STATE BANK OF INDIA(508548)
SubTotal 12533 12533
71 Undi AP-05-033-010-011/010013
(CHERUKUWADA) 		0205033000NRG25030520240467220 03/05/2024 Gloribai 0205033WL021574 Gloribai 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948343 YALLA GLORIBHAI STATE BANK OF INDIA(508548)
72 Undi AP-05-033-010-011/010065
(CHERUKUWADA) 		0205033000NRG25030520240467223 03/05/2024 Kumaari 0205033WL021574 Kumaari 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948338 Yalla Kumari FINCARE SMALL FINANCE BANK LTD(608304)
73 Undi AP-05-033-010-011/010101
(CHERUKUWADA) 		0205033000NRG25030520240467226 03/05/2024 Maartamma 0205033WL021574 Maartamma 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948350 PULIDINDI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Undi AP-05-033-010-011/010102
(CHERUKUWADA) 		0205033000NRG25030520240467229 03/05/2024 Rajeswari 0205033WL021574 Rajeswari 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948344 NIMMITI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Undi AP-05-033-010-011/010104
(CHERUKUWADA) 		0205033000NRG25030520240467230 03/05/2024 Ishraayelu 0205033WL021574 Ishraayelu 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948555 NIMMITHI ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Undi AP-05-033-010-011/010104
(CHERUKUWADA) 		0205033000NRG25030520240467231 03/05/2024 Naagaratnamma 0205033WL021574 Naagaratnamma 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948352 NIMMITHI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Undi AP-05-033-010-011/010121
(CHERUKUWADA) 		0205033000NRG25030520240467234 03/05/2024 Karunamma 0205033WL021574 Karunamma 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948341 B KARUNAMMA STATE BANK OF INDIA(508548)
78 Undi AP-05-033-010-011/010159
(CHERUKUWADA) 		0205033000NRG25030520240467238 03/05/2024 Gangaraaju 0205033WL021574 Gangaraaju 00415 SBIN0005366 1657 1657 Processed 08/05/2024 3867948367 MR GANAGA RAJU ANGARA STATE BANK OF INDIA(508548)
79 Undi AP-05-033-010-011/010159
(CHERUKUWADA) 		0205033000NRG25030520240467239 03/05/2024 Venkamma 0205033WL021574 Venkamma 00415 SBIN0005366 1657 1657 Processed 08/05/2024 3867948376 MRS ANGARA VENKAMMA STATE BANK OF INDIA(508548)
80 Undi AP-05-033-010-011/010203
(CHERUKUWADA) 		0205033000NRG25030520240467248 03/05/2024 Rukmini 0205033WL021574 Rukmini 00415 SBIN0005366 1657 1657 Processed 08/05/2024 3867948370 RUKMINI PEKETI UNION BANK OF INDIA(508500)
81 Undi AP-05-033-010-011/010370
(CHERUKUWADA) 		0205033000NRG25030520240467253 03/05/2024 Rani 0205033WL021574 Rani 00415 SBIN0005366 1657 1657 Processed 08/05/2024 3867948348 PITTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Undi AP-05-033-010-011/010400
(CHERUKUWADA) 		0205033000NRG25030520240467255 03/05/2024 Chittimoshe 0205033WL021574 Chittimoshe 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948375 BANDELA CHITTI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Undi AP-05-033-010-011/010404
(CHERUKUWADA) 		0205033000NRG25030520240467257 03/05/2024 Lakshmi 0205033WL021574 Lakshmi 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948378 ANGARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Undi AP-05-033-010-011/010406
(CHERUKUWADA) 		0205033000NRG25030520240467258 03/05/2024 Chiranjeeviraju 0205033WL021574 Chiranjeeviraju 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948374 MR JACOB CHIRANJEEVI RAJU TADEPALLI STATE BANK OF INDIA(508548)
85 Undi AP-05-033-010-011/010472
(CHERUKUWADA) 		0205033000NRG25030520240467259 03/05/2024 Parvati 0205033WL021574 Parvati 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948339 MRS PARVATHI PULLURI STATE BANK OF INDIA(508548)
86 Undi AP-05-033-010-011/010474
(CHERUKUWADA) 		0205033000NRG25030520240467260 03/05/2024 Martamma 0205033WL021574 Martamma 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948346 CHAPPIDI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Undi AP-05-033-010-011/010509
(CHERUKUWADA) 		0205033000NRG25030520240467262 03/05/2024 Venkatareddi 0205033WL021574 Venkatareddi 00415 SBIN0005366 1381 1381 Processed 08/05/2024 3867948369 MR VENKATA REDDY PEDDINTI STATE BANK OF INDIA(508548)
88 Undi AP-05-033-010-011/010517
(CHERUKUWADA) 		0205033000NRG25030520240467266 03/05/2024 Anasuya 0205033WL021574 Anasuya 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948406 MRS JANNU ANASUYA STATE BANK OF INDIA(508548)
89 Undi AP-05-033-010-011/010517
(CHERUKUWADA) 		0205033000NRG25030520240467267 03/05/2024 SATYASRI JANNU 0205033WL021574 SATYASRI JANNU 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948345 MRS SATYASRI JANNU STATE BANK OF INDIA(508548)
90 Undi AP-05-033-010-011/010591
(CHERUKUWADA) 		0205033000NRG25030520240467277 03/05/2024 adilakshmi 0205033WL021574 adilakshmi 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948442 ADI LAKSHMI PULLURI STATE BANK OF INDIA(508548)
91 Undi AP-05-033-010-011/010598
(CHERUKUWADA) 		0205033000NRG25030520240467279 03/05/2024 Vanitha 0205033WL021574 Vanitha 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948351 MRS KONDETI VANITA STATE BANK OF INDIA(508548)
92 Undi AP-05-033-010-011/010792
(CHERUKUWADA) 		0205033000NRG25030520240467284 03/05/2024 Rahelu 0205033WL021574 Rahelu 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948440 MRS KODATI RAHELU STATE BANK OF INDIA(508548)
93 Undi AP-05-033-010-011/010833
(CHERUKUWADA) 		0205033000NRG25030520240467285 03/05/2024 rajeswari 0205033WL021574 rajeswari 00415 SBIN0005366 1657 1657 Processed 08/05/2024 3867948340 Y RAJESWARI STATE BANK OF INDIA(508548)
94 Undi AP-05-033-010-011/010860
(CHERUKUWADA) 		0205033000NRG25030520240467289 03/05/2024 JAYA LAKSHMI EEDA 0205033WL021574 JAYA LAKSHMI EEDA 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948441 MR EADA LINGAIAH STATE BANK OF INDIA(508548)
95 Undi AP-05-033-010-011/010860
(CHERUKUWADA) 		0205033000NRG25030520240467288 03/05/2024 lingayya 0205033WL021574 lingayya 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948368 MR LINGAYYA EDA STATE BANK OF INDIA(508548)
96 Undi AP-05-033-010-011/3303502329
(CHERUKUWADA) 		0205033000NRG25030520240467299 03/05/2024 ELATI SIROMANI 0205033WL021574 ELATI SIROMANI 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948349 YELETI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Undi AP-05-033-010-011/3303502393
(CHERUKUWADA) 		0205033000NRG25030520240467306 03/05/2024 MAINAM ANUSHA 0205033WL021574 MAINAM ANUSHA 00415 SBIN0005366 1933 1933 Processed 08/05/2024 3867948342 MRS MAINAM ANUSHA STATE BANK OF INDIA(508548)
98 Undi AP-05-033-017-018/010406
(VANDRUM) 		0205033000NRG25030520240472024 03/05/2024 Kumar 0205033WL021639 Kumar 00415 SBIN0005366 1644 1644 Processed 08/05/2024 3867948577 MR KUMAR NERUSU STATE BANK OF INDIA(508548)
SubTotal 51903 51903
99 Undi AP-05-033-012-013/5031000027
(UNDI) 		0205033000NRG25030520240451811 03/05/2024 MAHESH INUMALA 0205033WL021116 MAHESH INUMALA 00415 SBIN0006556 4080 4080 Processed 08/05/2024 3867948643 INUMALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
100 Undi AP-05-033-003-003/010131
(PANDUVVA) 		0205033000NRG25030520240471344 03/05/2024 Raahelu 0205033WL021630 Raahelu 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948551 MRS RAHELU NETHALA STATE BANK OF INDIA(508548)
101 Undi AP-05-033-003-003/010131
(PANDUVVA) 		0205033000NRG25030520240471343 03/05/2024 Subbarao 0205033WL021630 Subbarao 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948327 MR SUBBA RAO NETHALA STATE BANK OF INDIA(508548)
102 Undi AP-05-033-003-003/010205
(PANDUVVA) 		0205033000NRG25030520240471346 03/05/2024 Syamala 0205033WL021630 Syamala 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948321 GALI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Undi AP-05-033-003-003/010211
(PANDUVVA) 		0205033000NRG25030520240471350 03/05/2024 Appanna 0205033WL021630 Appanna 00415 SBIN0014166 545 545 Processed 09/05/2024 3867948319 PELLURI APPANNAPALLI BANK OF BARODA(606985)
104 Undi AP-05-033-003-003/010211
(PANDUVVA) 		0205033000NRG25030520240471349 03/05/2024 Venkataramana 0205033WL021630 Venkataramana 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948320 MRS VENKATARAMANA PELLURI STATE BANK OF INDIA(508548)
105 Undi AP-05-033-003-003/010215
(PANDUVVA) 		0205033000NRG25030520240471352 03/05/2024 Lakshmi 0205033WL021630 Lakshmi 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948318 MRS LAKSHMI PELLURI STATE BANK OF INDIA(508548)
106 Undi AP-05-033-003-003/010217
(PANDUVVA) 		0205033000NRG25030520240471354 03/05/2024 Mariyamma 0205033WL021630 Mariyamma 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948433 MRS MARIYAMMA OGIRALA STATE BANK OF INDIA(508548)
107 Undi AP-05-033-003-003/010300
(PANDUVVA) 		0205033000NRG25030520240471367 03/05/2024 Krishna 0205033WL021630 Krishna 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948553 KASUMALLA KRISHNA FEDERAL BANK(607165)
108 Undi AP-05-033-003-003/010385
(PANDUVVA) 		0205033000NRG25030520240471383 03/05/2024 Raju 0205033WL021630 Raju 00415 SBIN0014166 272 272 Processed 08/05/2024 3867948438 S RAJU S RAJYAM STATE BANK OF INDIA(508548)
109 Undi AP-05-033-003-003/010416
(PANDUVVA) 		0205033000NRG25030520240471389 03/05/2024 Suvarta 0205033WL021630 Suvarta 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948401 PARUPUSURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
110 Undi AP-05-033-003-003/010546
(PANDUVVA) 		0205033000NRG25030520240471394 03/05/2024 Tulasamma 0205033WL021630 Tulasamma 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948354 MR MADDA TULASAMMA STATE BANK OF INDIA(508548)
111 Undi AP-05-033-003-003/010618
(PANDUVVA) 		0205033000NRG25030520240471402 03/05/2024 Durgarao 0205033WL021630 Durgarao 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948435 MR DURGA RAO KUNA STATE BANK OF INDIA(508548)
112 Undi AP-05-033-003-003/020003
(PANDUVVA) 		0205033000NRG25030520240471406 03/05/2024 Lakshmi 0205033WL021630 Lakshmi 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948372 MRS JANGAM LAKSHMI STATE BANK OF INDIA(508548)
113 Undi AP-05-033-003-003/020006
(PANDUVVA) 		0205033000NRG25030520240471407 03/05/2024 Mohanrao 0205033WL021630 Mohanrao 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948325 MR MOHANA RAO DAMANU STATE BANK OF INDIA(508548)
114 Undi AP-05-033-003-003/020008
(PANDUVVA) 		0205033000NRG25030520240471410 03/05/2024 Naresh 0205033WL021630 Naresh 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948552 MR MADASI NARESH STATE BANK OF INDIA(508548)
115 Undi AP-05-033-003-003/3303200050
(PANDUVVA) 		0205033000NRG25030520240471426 03/05/2024 PERANTALU GEDDA 0205033WL021630 PERANTALU GEDDA 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948427 MR PERANTALU GEDDA STATE BANK OF INDIA(508548)
116 Undi AP-05-033-003-003/3303200062
(PANDUVVA) 		0205033000NRG25030520240471429 03/05/2024 NAGESWARA RAO DASI 0205033WL021630 NAGESWARA RAO DASI 00415 SBIN0014166 545 545 Processed 08/05/2024 3867948332 DASI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Undi AP-05-033-010-011/010013
(CHERUKUWADA) 		0205033000NRG25030520240467219 03/05/2024 Venkateswarrao 0205033WL021574 Venkateswarrao 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948389 MR VENKATESWARARAO YALLA STATE BANK OF INDIA(508548)
118 Undi AP-05-033-010-011/010066
(CHERUKUWADA) 		0205033000NRG25030520240467224 03/05/2024 Chittimariyamma 0205033WL021574 Chittimariyamma 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948326 MRS CHITTI MARIYAMMA YALLA STATE BANK OF INDIA(508548)
119 Undi AP-05-033-010-011/010102
(CHERUKUWADA) 		0205033000NRG25030520240467228 03/05/2024 Chittimoshe 0205033WL021574 Chittimoshe 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948404 MR CHITTIMOSHE NIMMITI STATE BANK OF INDIA(508548)
120 Undi AP-05-033-010-011/010113
(CHERUKUWADA) 		0205033000NRG25030520240467232 03/05/2024 Mangarao 0205033WL021574 Mangarao 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948328 MR MANGA RAO KADALI STATE BANK OF INDIA(508548)
121 Undi AP-05-033-010-011/010124
(CHERUKUWADA) 		0205033000NRG25030520240467235 03/05/2024 Satyavati 0205033WL021574 Satyavati 00415 SBIN0014166 1657 1657 Processed 08/05/2024 3867948403 MRS SATYAVATHI GHANTASALA STATE BANK OF INDIA(508548)
122 Undi AP-05-033-010-011/010151
(CHERUKUWADA) 		0205033000NRG25030520240467237 03/05/2024 Mani 0205033WL021574 Mani 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948624 MRS MANI AREPALLI STATE BANK OF INDIA(508548)
123 Undi AP-05-033-010-011/010190
(CHERUKUWADA) 		0205033000NRG25030520240467245 03/05/2024 Suseela 0205033WL021574 Suseela 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948364 KANDRU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Undi AP-05-033-010-011/010190
(CHERUKUWADA) 		0205033000NRG25030520240467244 03/05/2024 SUVARNARAJU KANDRU 0205033WL021574 SUVARNARAJU KANDRU 00415 SBIN0014166 1657 1657 Processed 08/05/2024 3867948330 MR SUVARNA RAJU KANDRU STATE BANK OF INDIA(508548)
125 Undi AP-05-033-010-011/010203
(CHERUKUWADA) 		0205033000NRG25030520240467246 03/05/2024 Appireddi 0205033WL021574 Appireddi 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948405 MR APPIREDDY PEKETI STATE BANK OF INDIA(508548)
126 Undi AP-05-033-010-011/010203
(CHERUKUWADA) 		0205033000NRG25030520240467247 03/05/2024 Veeraareddi 0205033WL021574 Veeraareddi 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948431 MR PEKETI VEERA REDDY STATE BANK OF INDIA(508548)
127 Undi AP-05-033-010-011/010226
(CHERUKUWADA) 		0205033000NRG25030520240467252 03/05/2024 Rajeswari 0205033WL021574 Rajeswari 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948434 MRS RAJESWARI JANNU STATE BANK OF INDIA(508548)
128 Undi AP-05-033-010-011/010394
(CHERUKUWADA) 		0205033000NRG25030520240467254 03/05/2024 Sarojini 0205033WL021574 Sarojini 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948407 MRS SAROJINI GURRAM STATE BANK OF INDIA(508548)
129 Undi AP-05-033-010-011/010404
(CHERUKUWADA) 		0205033000NRG25030520240467256 03/05/2024 Vishweshavararao 0205033WL021574 Vishweshavararao 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948355 ANGARA VISWESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Undi AP-05-033-010-011/010544
(CHERUKUWADA) 		0205033000NRG25030520240467269 03/05/2024 Salmonraju 0205033WL021574 Salmonraju 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948362 NIMMITHI SALMANRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Undi AP-05-033-010-011/010559
(CHERUKUWADA) 		0205033000NRG25030520240467273 03/05/2024 Subbareddi 0205033WL021574 Subbareddi 00415 SBIN0014166 1381 1381 Processed 08/05/2024 3867948363 MR SUBBAREDDI TALLAPUREDDI STATE BANK OF INDIA(508548)
132 Undi AP-05-033-010-011/010577
(CHERUKUWADA) 		0205033000NRG25030520240467275 03/05/2024 Solomen 0205033WL021574 Solomen 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948408 MR SOLOMAN NIMMIKI STATE BANK OF INDIA(508548)
133 Undi AP-05-033-010-011/010583
(CHERUKUWADA) 		0205033000NRG25030520240467276 03/05/2024 Anjaneyulu 0205033WL021574 Anjaneyulu 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948439 KOTA ANJANEYULU STATE BANK OF INDIA(508548)
134 Undi AP-05-033-010-011/010598
(CHERUKUWADA) 		0205033000NRG25030520240467278 03/05/2024 Samyel 0205033WL021574 Samyel 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948329 KONDETI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Undi AP-05-033-010-011/010602
(CHERUKUWADA) 		0205033000NRG25030520240467280 03/05/2024 Lakshmi 0205033WL021574 Lakshmi 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948400 MRS LAKSHMI GANDIKOTA STATE BANK OF INDIA(508548)
136 Undi AP-05-033-010-011/010833
(CHERUKUWADA) 		0205033000NRG25030520240467286 03/05/2024 veeraraju 0205033WL021574 veeraraju 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948428 MR VEERRAJU YALLA STATE BANK OF INDIA(508548)
137 Undi AP-05-033-010-011/010966
(CHERUKUWADA) 		0205033000NRG25030520240467293 03/05/2024 soudhamani 0205033WL021574 soudhamani 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948449 RAPAKA SOWDA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Undi AP-05-033-010-011/011062
(CHERUKUWADA) 		0205033000NRG25030520240467295 03/05/2024 Jyothi 0205033WL021574 Jyothi 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948576 JAYAMANGALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Undi AP-05-033-010-011/011294
(CHERUKUWADA) 		0205033000NRG25030520240467296 03/05/2024 SYAMALA YALLA 0205033WL021574 SYAMALA YALLA 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948631 MRS SYAMALA YALLA STATE BANK OF INDIA(508548)
140 Undi AP-05-033-010-011/3303502312
(CHERUKUWADA) 		0205033000NRG25030520240467297 03/05/2024 VENKATALAKSHMI JANNU 0205033WL021574 VENKATALAKSHMI JANNU 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948640 MRS VENKATALAKSHMI JANNU STATE BANK OF INDIA(508548)
141 Undi AP-05-033-010-011/3303502394
(CHERUKUWADA) 		0205033000NRG25030520240467308 03/05/2024 SUBBAMMA KOTA 0205033WL021574 SUBBAMMA KOTA 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948393 MRS SUBBAMMA KOTA STATE BANK OF INDIA(508548)
142 Undi AP-05-033-010-011/3303502394
(CHERUKUWADA) 		0205033000NRG25030520240467307 03/05/2024 VENKATESWARARAO KOTA 0205033WL021574 VENKATESWARARAO KOTA 00415 SBIN0014166 1933 1933 Processed 08/05/2024 3867948365 MR VENKATESWARARAO KOTA STATE BANK OF INDIA(508548)
143 Undi AP-05-033-012-013/011698
(UNDI) 		0205033000NRG25030520240452159 03/05/2024 Nagalakshmi 0205033WL021148 Nagalakshmi 00415 SBIN0014166 4352 4352 Processed 08/05/2024 3867948333 MRS NAGA LAKSHMI KANDULA STATE BANK OF INDIA(508548)
144 Undi AP-05-033-012-013/5031000347
(UNDI) 		0205033000NRG25030520240449847 03/05/2024 BHASKARA RAO BATTULA 0205033WL021066 BHASKARA RAO BATTULA 00415 SBIN0014166 4352 4352 Processed 08/05/2024 3867948662 MR BHASKARA RAO BATTULA STATE BANK OF INDIA(508548)
145 Undi AP-05-033-012-013/5031000347
(UNDI) 		0205033000NRG25030520240449846 03/05/2024 VIJAYA LAKSHMI BATTULA 0205033WL021066 VIJAYA LAKSHMI BATTULA 00415 SBIN0014166 4352 4352 Processed 08/05/2024 3867948402 MRS VIJAYA LAKSHMI BATTULA STATE BANK OF INDIA(508548)
146 Undi AP-05-033-017-018/010065
(VANDRUM) 		0205033000NRG25030520240471982 03/05/2024 Kamalamma 0205033WL021639 Kamalamma 00415 SBIN0014166 1370 1370 Processed 08/05/2024 3867948384 MRS GARIKIMUKKALA KAMALAMMA STATE BANK OF INDIA(508548)
147 Undi AP-05-033-017-018/010075
(VANDRUM) 		0205033000NRG25030520240471984 03/05/2024 Jedson immanuyelu 0205033WL021639 Jedson immanuyelu 00415 SBIN0014166 822 822 Processed 08/05/2024 3867948409 MR VASE JEDSON IMMANIYELU STATE BANK OF INDIA(508548)
148 Undi AP-05-033-017-018/010219
(VANDRUM) 		0205033000NRG25030520240471990 03/05/2024 Suvarnaraju 0205033WL021639 Suvarnaraju 00415 SBIN0014166 548 548 Processed 08/05/2024 3867948357 MR GANTA SUVARNA RAJU STATE BANK OF INDIA(508548)
149 Undi AP-05-033-017-018/010262
(VANDRUM) 		0205033000NRG25030520240471992 03/05/2024 Mariyamma 0205033WL021639 Mariyamma 00415 SBIN0014166 1644 1644 Processed 08/05/2024 3867948603 KONALA MARIYAMMA STATE BANK OF INDIA(508548)
150 Undi AP-05-033-017-018/010272
(VANDRUM) 		0205033000NRG25030520240471996 03/05/2024 Swarnakumari 0205033WL021639 Swarnakumari 00415 SBIN0014166 274 274 Processed 08/05/2024 3867948602 MRS SWARNA KUMARI GORINKALA STATE BANK OF INDIA(508548)
151 Undi AP-05-033-017-018/010278
(VANDRUM) 		0205033000NRG25030520240471997 03/05/2024 Balaraju 0205033WL021639 Balaraju 00415 SBIN0014166 274 274 Processed 08/05/2024 3867948447 MR KONALA BALARAJU STATE BANK OF INDIA(508548)
152 Undi AP-05-033-017-018/010280
(VANDRUM) 		0205033000NRG25030520240472000 03/05/2024 Seeyonu 0205033WL021639 Seeyonu 00415 SBIN0014166 548 548 Processed 08/05/2024 3867948394 MR MATTA SEMON STATE BANK OF INDIA(508548)
153 Undi AP-05-033-017-018/010291
(VANDRUM) 		0205033000NRG25030520240472001 03/05/2024 Nirmala 0205033WL021639 Nirmala 00415 SBIN0014166 274 274 Processed 08/05/2024 3867948618 MRS KUSUME NIRMALA STATE BANK OF INDIA(508548)
154 Undi AP-05-033-017-018/010305
(VANDRUM) 		0205033000NRG25030520240472002 03/05/2024 Issaaku 0205033WL021639 Issaaku 00415 SBIN0014166 1918 1918 Processed 08/05/2024 3867948395 MR MANDA ISSAK STATE BANK OF INDIA(508548)
155 Undi AP-05-033-017-018/010314
(VANDRUM) 		0205033000NRG25030520240472003 03/05/2024 Roobenu 0205033WL021639 Roobenu 00415 SBIN0014166 1918 1918 Processed 08/05/2024 3867948360 MR MANDA RUBENU STATE BANK OF INDIA(508548)
156 Undi AP-05-033-017-018/010315
(VANDRUM) 		0205033000NRG25030520240472005 03/05/2024 Yesupaadam 0205033WL021639 Yesupaadam 00415 SBIN0014166 1918 1918 Processed 08/05/2024 3867948359 MR MANDA YESUPADAM STATE BANK OF INDIA(508548)
157 Undi AP-05-033-017-018/010330
(VANDRUM) 		0205033000NRG25030520240472008 03/05/2024 Josiyaalis 0205033WL021639 Josiyaalis 00415 SBIN0014166 1918 1918 Processed 08/05/2024 3867948578 MRS LINGALA JOSHI ALICE STATE BANK OF INDIA(508548)
158 Undi AP-05-033-017-018/010345
(VANDRUM) 		0205033000NRG25030520240472014 03/05/2024 Meramma 0205033WL021639 Meramma 00415 SBIN0014166 1644 1644 Processed 08/05/2024 3867948579 MRS KONALA MARY STATE BANK OF INDIA(508548)
159 Undi AP-05-033-017-018/010438
(VANDRUM) 		0205033000NRG25030520240472026 03/05/2024 Salomi 0205033WL021639 Salomi 00415 SBIN0014166 1644 1644 Processed 08/05/2024 3867948331 MRS SALOMI KONALA STATE BANK OF INDIA(508548)
160 Undi AP-05-033-017-018/010440
(VANDRUM) 		0205033000NRG25030520240472027 03/05/2024 Franklen 0205033WL021639 Franklen 00415 SBIN0014166 1644 1644 Processed 08/05/2024 3867948542 MR PINIPE FRANKLIN STATE BANK OF INDIA(508548)
161 Undi AP-05-033-017-018/010542
(VANDRUM) 		0205033000NRG25030520240472032 03/05/2024 velugu kumari 0205033WL021639 velugu kumari 00415 SBIN0014166 822 822 Processed 08/05/2024 3867948322 MRS VELUGU KUMARI KONALA STATE BANK OF INDIA(508548)
162 Undi AP-05-033-019-020/010038
(CHINAPULLURU) 		0205033000NRG25030520240470569 03/05/2024 Naagalakshmanarao 0205033WL021619 Naagalakshmanarao 00415 SBIN0014166 1940 1940 Processed 08/05/2024 3867948613 LANKA NAGALAKSHMAN RAO UNION BANK OF INDIA(508500)
163 Undi AP-05-033-019-020/010209
(CHINAPULLURU) 		0205033000NRG25030520240470639 03/05/2024 Prabhavathi 0205033WL021619 Prabhavathi 00415 SBIN0014166 1662 1662 Processed 08/05/2024 3867948324 SANAKAM PRABHAVATHI UNION BANK OF INDIA(508500)
164 Undi AP-05-033-019-020/010245
(CHINAPULLURU) 		0205033000NRG25030520240470647 03/05/2024 MATTI SANTHA KUMARI 0205033WL021619 MATTI SANTHA KUMARI 00415 SBIN0014166 1940 1940 Processed 08/05/2024 3867948448 SODADASI SANTHA UNION BANK OF INDIA(508500)
SubTotal 95924 95924
165 Undi AP-05-033-019-020/010139
(CHINAPULLURU) 		0205033000NRG25030520240470620 03/05/2024 Anil 0205033WL021619 Anil 00415 SBIN0017496 1940 1940 Processed 08/05/2024 3867948676 SODADASI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1940 1940
166 Undi AP-05-033-003-003/3303200048
(PANDUVVA) 		0205033000NRG25030520240471424 03/05/2024 PARUVU NAVYA SRI 0205033WL021630 PARUVU NAVYA SRI 00415 SBIN0020538 545 545 Processed 08/05/2024 3867948749 PARUVU NAVYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Undi AP-05-033-010-011/3303502358
(CHERUKUWADA) 		0205033000NRG25030520240467304 03/05/2024 BETALA AMULYA 0205033WL021574 BETALA AMULYA 00415 SBIN0020538 1933 1933 Processed 08/05/2024 3867948667 MISS BETALA AMULYA STATE BANK OF INDIA(508548)
SubTotal 2478 2478
168 Undi AP-05-033-010-011/010185
(CHERUKUWADA) 		0205033000NRG25030520240467243 03/05/2024 YALLA NIREEKSHANARAO 0205033WL021574 YALLA NIREEKSHANARAO 00415 SBIN0020787 1933 1933 Processed 08/05/2024 3867948650 MR YALLA NIREEKSHANARAO STATE BANK OF INDIA(508548)
SubTotal 1933 1933
169 Undi AP-05-033-005-006/011069
(YENDAGANDI) 		0205033000NRG25030520240472067 03/05/2024 hari sai krishna 0205033WL021640 hari sai krishna 00415 SBIN0021233 1944 1944 Processed 08/05/2024 3867948748 URADALA HARI SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
170 Undi AP-05-033-003-003/010089
(PANDUVVA) 		0205033000NRG25030520240471338 03/05/2024 Akkamma 0205033WL021630 Akkamma 00415 SBIN0021236 545 545 Processed 08/05/2024 3867948656 MRS PELLURI AKKAMMA STATE BANK OF INDIA(508548)
171 Undi AP-05-033-003-003/010105
(PANDUVVA) 		0205033000NRG25030520240471341 03/05/2024 Satyanarayana 0205033WL021630 Satyanarayana 00415 SBIN0021236 545 545 Processed 08/05/2024 3867948674 KUNA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Undi AP-05-033-003-003/010350
(PANDUVVA) 		0205033000NRG25030520240471372 03/05/2024 Venkamma 0205033WL021630 Venkamma 00415 SBIN0021236 545 545 Processed 08/05/2024 3867948655 MRS DAGARAPU VENKAMMA STATE BANK OF INDIA(508548)
173 Undi AP-05-033-003-003/010372
(PANDUVVA) 		0205033000NRG25030520240471380 03/05/2024 Bhasaramma 0205033WL021630 Bhasaramma 00415 SBIN0021236 545 545 Processed 08/05/2024 3867948653 MRS BODDUPALLI BHASKARAMMA STATE BANK OF INDIA(508548)
174 Undi AP-05-033-003-003/010495
(PANDUVVA) 		0205033000NRG25030520240471391 03/05/2024 Nagamani 0205033WL021630 Nagamani 00415 SBIN0021236 272 272 Processed 08/05/2024 3867948657 PARUVU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Undi AP-05-033-003-003/020029
(PANDUVVA) 		0205033000NRG25030520240471417 03/05/2024 Erukamma 0205033WL021630 Erukamma 00415 SBIN0021236 545 545 Processed 08/05/2024 3867948671 TUTTA ERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
176 Undi AP-05-033-003-003/010015
(PANDUVVA) 		0205033000NRG25030520240471333 03/05/2024 Sridevi 0205033WL021630 Sridevi 00415 SBIN0021289 545 545 Processed 08/05/2024 3867948670 MRS SRI DEVI SANAPALA STATE BANK OF INDIA(508548)
177 Undi AP-05-033-003-003/010092
(PANDUVVA) 		0205033000NRG25030520240471340 03/05/2024 Mariyamma 0205033WL021630 Mariyamma 00415 SBIN0021289 545 545 Processed 08/05/2024 3867948665 MRS MARIYAMMA GOLLIPELLI STATE BANK OF INDIA(508548)
178 Undi AP-05-033-003-003/010105
(PANDUVVA) 		0205033000NRG25030520240471342 03/05/2024 Venkatalakshmi 0205033WL021630 Venkatalakshmi 00415 SBIN0021289 545 545 Processed 08/05/2024 3867948672 MRS VARA LAKSHMI KUNA STATE BANK OF INDIA(508548)
179 Undi AP-05-033-003-003/010264
(PANDUVVA) 		0205033000NRG25030520240471362 03/05/2024 Mangaveni 0205033WL021630 Mangaveni 00415 SBIN0021289 545 545 Processed 08/05/2024 3867948673 MRS MANGA VENI AMBATI STATE BANK OF INDIA(508548)
180 Undi AP-05-033-003-003/010618
(PANDUVVA) 		0205033000NRG25030520240471403 03/05/2024 Ramalakshmi 0205033WL021630 Ramalakshmi 00415 SBIN0021289 545 545 Processed 08/05/2024 3867948661 MISS RAMA LAKSHMI KUNA STATE BANK OF INDIA(508548)
181 Undi AP-05-033-003-003/020006
(PANDUVVA) 		0205033000NRG25030520240471408 03/05/2024 Martamma 0205033WL021630 Martamma 00415 SBIN0021289 545 545 Processed 08/05/2024 3867948658 MRS MARTHAMMA DAMANU STATE BANK OF INDIA(508548)
182 Undi AP-05-033-003-003/3303200049
(PANDUVVA) 		0205033000NRG25030520240471425 03/05/2024 SISILI PELLURI 0205033WL021630 SISILI PELLURI 00415 SBIN0021289 545 545 Processed 09/05/2024 3867948641 PELLURI SISILI BANK OF BARODA(606985)
183 Undi AP-05-033-003-003/3303200068
(PANDUVVA) 		0205033000NRG25030520240471431 03/05/2024 SITA MAHALAKSHMI MANDRU 0205033WL021630 SITA MAHALAKSHMI MANDRU 00415 SBIN0021289 272 272 Processed 08/05/2024 3867948755 MANDRU SEETA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Undi AP-05-033-010-011/010065
(CHERUKUWADA) 		0205033000NRG25030520240467221 03/05/2024 Venkanna 0205033WL021574 Venkanna 00415 SBIN0021289 1933 1933 Processed 08/05/2024 3867948398 MR VENKANNA YALLA STATE BANK OF INDIA(508548)
185 Undi AP-05-033-010-011/010517
(CHERUKUWADA) 		0205033000NRG25030520240467265 03/05/2024 Pardasaradhi 0205033WL021574 Pardasaradhi 00415 SBIN0021289 1933 1933 Processed 08/05/2024 3867948664 MR PARDHASARADHI JANNU STATE BANK OF INDIA(508548)
186 Undi AP-05-033-010-011/010556
(CHERUKUWADA) 		0205033000NRG25030520240467272 03/05/2024 JANNU GANGMMA 0205033WL021574 JANNU GANGMMA 00415 SBIN0021289 1657 1657 Processed 08/05/2024 3867948645 Mrs GANGAMMA JANNU COASTAL LOCAL AREA BANK LTD(607783)
187 Undi AP-05-033-010-011/010556
(CHERUKUWADA) 		0205033000NRG25030520240467271 03/05/2024 JANNU VENKANNA 0205033WL021574 JANNU VENKANNA 00415 SBIN0021289 1381 1381 Processed 08/05/2024 3867948366 MR VENKANNA JANNU STATE BANK OF INDIA(508548)
188 Undi AP-05-033-010-011/010618
(CHERUKUWADA) 		0205033000NRG25030520240467281 03/05/2024 Satyanarayana 0205033WL021574 Satyanarayana 00415 SBIN0021289 1381 1381 Processed 08/05/2024 3867948397 GOPISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
189 Undi AP-05-033-010-011/010697
(CHERUKUWADA) 		0205033000NRG25030520240467282 03/05/2024 Esteru 0205033WL021574 Esteru 00415 SBIN0021289 1105 1105 Processed 08/05/2024 3867948347 KANDRU YASTHERU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Undi AP-05-033-010-011/010834
(CHERUKUWADA) 		0205033000NRG25030520240467287 03/05/2024 YERICHARLA SAMUEL RAJU 0205033WL021574 YERICHARLA SAMUEL RAJU 00415 SBIN0021289 1933 1933 Processed 08/05/2024 3867948356 MR SAMUEL RAJU ERICHARLA STATE BANK OF INDIA(508548)
191 Undi AP-05-033-010-011/010924
(CHERUKUWADA) 		0205033000NRG25030520240467292 03/05/2024 Krupabayamma 0205033WL021574 Krupabayamma 00415 SBIN0021289 1933 1933 Processed 08/05/2024 3867948675 MRS KRUPABAYAMMA GURRAM STATE BANK OF INDIA(508548)
192 Undi AP-05-033-010-011/010924
(CHERUKUWADA) 		0205033000NRG25030520240467291 03/05/2024 YESHAYA 0205033WL021574 YESHAYA 00415 SBIN0021289 1933 1933 Processed 08/05/2024 3867948663 GURRAM YESHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Undi AP-05-033-010-011/3303502312
(CHERUKUWADA) 		0205033000NRG25030520240467298 03/05/2024 Jannu Subbarao 0205033WL021574 Jannu Subbarao 00415 SBIN0021289 1933 1933 Processed 08/05/2024 3867948647 MR JANNU SUBBARAO STATE BANK OF INDIA(508548)
194 Undi AP-05-033-012-013/5031000317
(UNDI) 		0205033000NRG25030520240449553 03/05/2024 THOGITI GANESH 0205033WL021059 THOGITI GANESH 00415 SBIN0021289 4080 4080 Processed 08/05/2024 3867948358 MR THOGITI GANESH STATE BANK OF INDIA(508548)
195 Undi AP-05-033-012-013/5031000317
(UNDI) 		0205033000NRG25030520240449552 03/05/2024 THOGITI SRAVANA SANDHYA 0205033WL021059 THOGITI SRAVANA SANDHYA 00415 SBIN0021289 4080 4080 Processed 08/05/2024 3867948361 MRS THOGITI SRAVANA SANDHYA STATE BANK OF INDIA(508548)
196 Undi AP-05-033-012-013/5031000328
(UNDI) 		0205033000NRG25030520240451674 03/05/2024 DANAYYA VEERNAPALLI 0205033WL021113 DANAYYA VEERNAPALLI 00415 SBIN0021289 4352 4352 Processed 08/05/2024 3867948669 MR DANAYYA VEERNAPALLI STATE BANK OF INDIA(508548)
197 Undi AP-05-033-012-013/5031000328
(UNDI) 		0205033000NRG25030520240451673 03/05/2024 VENKAMMA VEERANAPALLI 0205033WL021113 VENKAMMA VEERANAPALLI 00415 SBIN0021289 4352 4352 Processed 08/05/2024 3867948668 MRS VENKAMMA VEERANAPALLI STATE BANK OF INDIA(508548)
198 Undi AP-05-033-012-013/5031000341
(UNDI) 		0205033000NRG25030520240449513 03/05/2024 KURELLA YESAYYA 0205033WL021057 KURELLA YESAYYA 00415 SBIN0021289 4352 4352 Processed 08/05/2024 3867948652 KURELLA YESAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Undi AP-05-033-017-018/010201
(VANDRUM) 		0205033000NRG25030520240471988 03/05/2024 Raghu 0205033WL021639 Raghu 00415 SBIN0021289 1644 1644 Processed 08/05/2024 3867948660 MR RAGHU TELI STATE BANK OF INDIA(508548)
200 Undi AP-05-033-017-018/010270
(VANDRUM) 		0205033000NRG25030520240471995 03/05/2024 Gudapati Sujatha 0205033WL021639 Gudapati Sujatha 00415 SBIN0021289 1096 1096 Processed 08/05/2024 3867948648 GUDAPATI SUJATHA UNION BANK OF INDIA(508500)
201 Undi AP-05-033-017-018/010279
(VANDRUM) 		0205033000NRG25030520240471998 03/05/2024 Dayaamani 0205033WL021639 Dayaamani 00415 SBIN0021289 1644 1644 Processed 08/05/2024 3867948659 MRS DAYA MANI KONALA STATE BANK OF INDIA(508548)
202 Undi AP-05-033-017-018/010338
(VANDRUM) 		0205033000NRG25030520240472010 03/05/2024 VIPPARTHI VIJAYA 0205033WL021639 VIPPARTHI VIJAYA 00415 SBIN0021289 822 822 Processed 08/05/2024 3867948371 MR VIPPARTHI VIJAYA STATE BANK OF INDIA(508548)
203 Undi AP-05-033-017-018/010365
(VANDRUM) 		0205033000NRG25030520240472019 03/05/2024 Jeevan Kumar 0205033WL021639 Jeevan Kumar 00415 SBIN0021289 822 822 Processed 08/05/2024 3867948642 MR KONALA JEEVAN KUMAR STATE BANK OF INDIA(508548)
204 Undi AP-05-033-017-018/010365
(VANDRUM) 		0205033000NRG25030520240472018 03/05/2024 Stuti Geeta 0205033WL021639 Stuti Geeta 00415 SBIN0021289 1644 1644 Processed 08/05/2024 3867948654 MRS KONALA STUTHI GEETHA STATE BANK OF INDIA(508548)
205 Undi AP-05-033-017-018/010395
(VANDRUM) 		0205033000NRG25030520240472022 03/05/2024 JNANASUNDARI KONALA 0205033WL021639 JNANASUNDARI KONALA 00415 SBIN0021289 1370 1370 Processed 08/05/2024 3867948446 MRS JNANASUNDARI KONALA STATE BANK OF INDIA(508548)
206 Undi AP-05-033-017-018/010404
(VANDRUM) 		0205033000NRG25030520240472023 03/05/2024 Muppidi Mary Ratnam 0205033WL021639 Muppidi Mary Ratnam 00415 SBIN0021289 1644 1644 Processed 08/05/2024 3867948649 MRS MUPPIDI MARY RATNAM STATE BANK OF INDIA(508548)
207 Undi AP-05-033-017-018/010481
(VANDRUM) 		0205033000NRG25030520240472030 03/05/2024 Parvathi 0205033WL021639 Parvathi 00415 SBIN0021289 1644 1644 Processed 08/05/2024 3867948666 KORAKULA PARVATHI UNION BANK OF INDIA(508500)
208 Undi AP-05-033-017-018/010542
(VANDRUM) 		0205033000NRG25030520240472033 03/05/2024 SANJEEVARAO 0205033WL021639 SANJEEVARAO 00415 SBIN0021289 1644 1644 Processed 08/05/2024 3867948644 MR KONALA SANJEEVARAO STATE BANK OF INDIA(508548)
209 Undi AP-05-033-017-018/2821155089
(VANDRUM) 		0205033000NRG25030520240472034 03/05/2024 Konala Venkata Rathnam 0205033WL021639 Konala Venkata Rathnam 00415 SBIN0021289 822 822 Processed 08/05/2024 3867948646 MR KONALA VENKATA RATNAM STATE BANK OF INDIA(508548)
210 Undi AP-05-033-017-018/2821155091
(VANDRUM) 		0205033000NRG25030520240472035 03/05/2024 RATNA KUMARI KONALA 0205033WL021639 RATNA KUMARI KONALA 00415 SBIN0021289 1370 1370 Processed 08/05/2024 3867948334 MRS RATNA KUMARI KONALA STATE BANK OF INDIA(508548)
SubTotal 58591 58591
211 Undi AP-05-033-010-011/010121
(CHERUKUWADA) 		0205033000NRG25030520240467233 03/05/2024 BETALA GIRISHAM 0205033WL021574 BETALA GIRISHAM 00468 UBIN0800058 1933 1933 Processed 08/05/2024 3867948703 BETALA GIRISHAM S O B MOSHE UNION BANK OF INDIA(508500)
212 Undi AP-05-033-010-011/010185
(CHERUKUWADA) 		0205033000NRG25030520240467242 03/05/2024 YALLA SAMUEL 0205033WL021574 YALLA SAMUEL 00468 UBIN0800058 1933 1933 Processed 08/05/2024 3867948706 MR YALLA SAMUEL STATE BANK OF INDIA(508548)
213 Undi AP-05-033-010-011/010519
(CHERUKUWADA) 		0205033000NRG25030520240467268 03/05/2024 Vijaya Kumari 0205033WL021574 Vijaya Kumari 00468 UBIN0800058 1933 1933 Processed 08/05/2024 3867948702 KORATI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Undi AP-05-033-010-011/010544
(CHERUKUWADA) 		0205033000NRG25030520240467270 03/05/2024 NIMMITI SEKUNTHALA 0205033WL021574 NIMMITI SEKUNTHALA 00468 UBIN0800058 1933 1933 Processed 08/05/2024 3867948705 NIMMITI SEKUNTHALA UNION BANK OF INDIA(508500)
215 Undi AP-05-033-010-011/010987
(CHERUKUWADA) 		0205033000NRG25030520240467294 03/05/2024 padma 0205033WL021574 padma 00468 UBIN0800058 1105 1105 Processed 08/05/2024 3867948704 MRS PADMA PASUPULETI STATE BANK OF INDIA(508548)
216 Undi AP-05-033-010-011/3303502352
(CHERUKUWADA) 		0205033000NRG25030520240467301 03/05/2024 ELETI FRANCIS 0205033WL021574 ELETI FRANCIS 00468 UBIN0800058 1657 1657 Processed 08/05/2024 3867948701 ELETI FRANCIS CANARA BANK(508532)
SubTotal 10494 10494
217 Undi AP-05-033-019-020/010089
(CHINAPULLURU) 		0205033000NRG25030520240470595 03/05/2024 Yesobu 0205033WL021619 Yesobu 00468 UBIN0800465 554 554 Processed 08/05/2024 3867948716 BALE YESOBU UNION BANK OF INDIA(508500)
SubTotal 554 554
218 Undi AP-05-033-019-020/010061
(CHINAPULLURU) 		0205033000NRG25030520240470578 03/05/2024 Mona 0205033WL021619 Mona 00468 UBIN0801020 1108 1108 Processed 08/05/2024 3867948717 MR BONDA YONA STATE BANK OF INDIA(508548)
SubTotal 1108 1108
219 Undi AP-05-033-003-003/020013
(PANDUVVA) 		0205033000NRG25030520240471413 03/05/2024 Yesu 0205033WL021630 Yesu 00468 UBIN0801402 545 545 Processed 08/05/2024 3867948720 KASUMALLA YESU UNION BANK OF INDIA(508500)
220 Undi AP-05-033-003-003/3303200067
(PANDUVVA) 		0205033000NRG25030520240471430 03/05/2024 MANNE VARA LAKSHMI 0205033WL021630 MANNE VARA LAKSHMI 00468 UBIN0801402 545 545 Processed 08/05/2024 3867948719 MS MANNE VARALAKSHMI STATE BANK OF INDIA(508548)
221 Undi AP-05-033-003-003/3303200068
(PANDUVVA) 		0205033000NRG25030520240471432 03/05/2024 MANDRU BHISHMA RAO 0205033WL021630 MANDRU BHISHMA RAO 00468 UBIN0801402 272 272 Processed 08/05/2024 3867948718 MANDRU BHISHMA RAO UNION BANK OF INDIA(508500)
SubTotal 1362 1362
222 Undi AP-05-033-003-003/010025
(PANDUVVA) 		0205033000NRG25030520240471334 03/05/2024 Martamma 0205033WL021630 Martamma 00468 UBIN0805807 545 545 Processed 08/05/2024 3867948453 GOLLIPELLI MARTA UNION BANK OF INDIA(508500)
223 Undi AP-05-033-003-003/010207
(PANDUVVA) 		0205033000NRG25030520240471348 03/05/2024 Sarojini 0205033WL021630 Sarojini 00468 UBIN0805807 272 272 Processed 09/05/2024 3867948463 CHEKKA VENKATA LAKSH BANK OF BARODA(606985)
224 Undi AP-05-033-003-003/010292
(PANDUVVA) 		0205033000NRG25030520240471364 03/05/2024 Solo Mani 0205033WL021630 Solo Mani 00468 UBIN0805807 545 545 Processed 08/05/2024 3867948742 BORRA SOLOMI UNION BANK OF INDIA(508500)
225 Undi AP-05-033-003-003/010495
(PANDUVVA) 		0205033000NRG25030520240471392 03/05/2024 PARUVU RAMA RAO 0205033WL021630 PARUVU RAMA RAO 00468 UBIN0805807 272 272 Processed 08/05/2024 3867948467 PARUVU RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Undi AP-05-033-003-003/010540
(PANDUVVA) 		0205033000NRG25030520240471393 03/05/2024 K BHAGYA LAKSHMI 0205033WL021630 K BHAGYA LAKSHMI 00468 UBIN0805807 272 272 Processed 08/05/2024 3867948461 KoyyaBhagyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
227 Undi AP-05-033-003-003/020002
(PANDUVVA) 		0205033000NRG25030520240471405 03/05/2024 CHINAM ANNA RATHNAM 0205033WL021630 CHINAM ANNA RATHNAM 00468 UBIN0805807 545 545 Processed 08/05/2024 3867948457 CHINAM ANNA RATHANAM UNION BANK OF INDIA(508500)
228 Undi AP-05-033-003-003/020008
(PANDUVVA) 		0205033000NRG25030520240471411 03/05/2024 Nagamani 0205033WL021630 Nagamani 00468 UBIN0805807 545 545 Processed 08/05/2024 3867948465 MADASINAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
229 Undi AP-05-033-003-003/1042
(PANDUVVA) 		0205033000NRG25030520240471420 03/05/2024 MARAPATLA VENKATA RATNAM 0205033WL021630 MARAPATLA VENKATA RATNAM 00468 UBIN0805807 545 545 Processed 08/05/2024 3867948458 MARAPATLA VENKATA RATNAM UNION BANK OF INDIA(508500)
230 Undi AP-05-033-003-003/3303200032
(PANDUVVA) 		0205033000NRG25030520240471422 03/05/2024 AMBATI MARIYAMMA 0205033WL021630 AMBATI MARIYAMMA 00468 UBIN0805807 272 272 Processed 08/05/2024 3867948462 MRS AMBATI MARIYAMMA STATE BANK OF INDIA(508548)
231 Undi AP-05-033-003-003/3303200051
(PANDUVVA) 		0205033000NRG25030520240471427 03/05/2024 ASHA PELLURI 0205033WL021630 ASHA PELLURI 00468 UBIN0805807 545 545 Processed 08/05/2024 3867948470 ASHA PELLURI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Undi AP-05-033-003-003/3303200094
(PANDUVVA) 		0205033000NRG25030520240471438 03/05/2024 PELLURI NANDINI 0205033WL021630 PELLURI NANDINI 00468 UBIN0805807 545 545 Processed 08/05/2024 3867948464 PELLURI NANDINI UNION BANK OF INDIA(508500)
233 Undi AP-05-033-010-011/010065
(CHERUKUWADA) 		0205033000NRG25030520240467222 03/05/2024 Yehoshuva 0205033WL021574 Yehoshuva 00468 UBIN0805807 1933 1933 Processed 08/05/2024 3867948736 YALLA YEHOSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Undi AP-05-033-010-011/010224
(CHERUKUWADA) 		0205033000NRG25030520240467250 03/05/2024 Vanajaakshi 0205033WL021574 Vanajaakshi 00468 UBIN0805807 1933 1933 Processed 08/05/2024 3867948732 MRS VANAJAKSHI JANNU STATE BANK OF INDIA(508548)
235 Undi AP-05-033-010-011/010224
(CHERUKUWADA) 		0205033000NRG25030520240467249 03/05/2024 Venkateswarrao 0205033WL021574 Venkateswarrao 00468 UBIN0805807 1381 1381 Processed 08/05/2024 3867948731 Mr VENKATESWARA RAO JANNU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
236 Undi AP-05-033-010-011/010226
(CHERUKUWADA) 		0205033000NRG25030520240467251 03/05/2024 Rambabu 0205033WL021574 Rambabu 00468 UBIN0805807 1657 1657 Processed 08/05/2024 3867948737 MR RAMBABU JANNU STATE BANK OF INDIA(508548)
237 Undi AP-05-033-010-011/010566
(CHERUKUWADA) 		0205033000NRG25030520240467274 03/05/2024 mangalakshmi 0205033WL021574 mangalakshmi 00468 UBIN0805807 1657 1657 Processed 08/05/2024 3867948460 CHINTHAPALLI MANGA LAKSHMI UNION BANK OF INDIA(508500)
238 Undi AP-05-033-010-011/010792
(CHERUKUWADA) 		0205033000NRG25030520240467283 03/05/2024 Asirvadam 0205033WL021574 Asirvadam 00468 UBIN0805807 1933 1933 Processed 08/05/2024 3867948466 KORATI ASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 Undi AP-05-033-010-011/010873
(CHERUKUWADA) 		0205033000NRG25030520240467290 03/05/2024 papayamma 0205033WL021574 papayamma 00468 UBIN0805807 1933 1933 Processed 08/05/2024 3867948733 NAKKA PAPAYAMMA UNION BANK OF INDIA(508500)
240 Undi AP-05-033-012-013/5031000027
(UNDI) 		0205033000NRG25030520240451810 03/05/2024 INUMALA RAJESWARI 0205033WL021116 INUMALA RAJESWARI 00468 UBIN0805807 4080 4080 Processed 08/05/2024 3867948468 INUMALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Undi AP-05-033-012-013/5031000221
(UNDI) 		0205033000NRG25030520240449827 03/05/2024 TUMU RANGAMMA 0205033WL021064 TUMU RANGAMMA 00468 UBIN0805807 4352 4352 Processed 08/05/2024 3867948469 MR RANGAMMA TUMU STATE BANK OF INDIA(508548)
242 Undi AP-05-033-012-013/5031000277
(UNDI) 		0205033000NRG25030520240451897 03/05/2024 DASARI PRAKASH 0205033WL021117 DASARI PRAKASH 00468 UBIN0805807 4352 4352 Processed 08/05/2024 3867948734 DASARI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Undi AP-05-033-012-013/5031000333
(UNDI) 		0205033000NRG25030520240449763 03/05/2024 ALLURI LAKSHMI 0205033WL021062 ALLURI LAKSHMI 00468 UBIN0805807 4352 4352 Processed 08/05/2024 3867948725 MRS ALLURI LAKSHMI STATE BANK OF INDIA(508548)
244 Undi AP-05-033-017-018/010065
(VANDRUM) 		0205033000NRG25030520240471981 03/05/2024 Ajarayya 0205033WL021639 Ajarayya 00468 UBIN0805807 1644 1644 Processed 08/05/2024 3867948455 GARIMUKKALA AJARAYYA UNION BANK OF INDIA(508500)
245 Undi AP-05-033-017-018/010075
(VANDRUM) 		0205033000NRG25030520240471983 03/05/2024 Anasuya 0205033WL021639 Anasuya 00468 UBIN0805807 1096 1096 Processed 08/05/2024 3867948452 VASE ANASUYA UNION BANK OF INDIA(508500)
246 Undi AP-05-033-017-018/010088
(VANDRUM) 		0205033000NRG25030520240471985 03/05/2024 Manoharam 0205033WL021639 Manoharam 00468 UBIN0805807 1370 1370 Processed 08/05/2024 3867948728 MATTI MANOHARAM UNION BANK OF INDIA(508500)
247 Undi AP-05-033-017-018/010089
(VANDRUM) 		0205033000NRG25030520240471987 03/05/2024 Mariyamma 0205033WL021639 Mariyamma 00468 UBIN0805807 1370 1370 Processed 08/05/2024 3867948450 TELI MARIYAMMA UNION BANK OF INDIA(508500)
248 Undi AP-05-033-017-018/010089
(VANDRUM) 		0205033000NRG25030520240471986 03/05/2024 Vaisuraaju 0205033WL021639 Vaisuraaju 00468 UBIN0805807 1918 1918 Processed 08/05/2024 3867948741 TELI VAISURAJU UNION BANK OF INDIA(508500)
249 Undi AP-05-033-017-018/010201
(VANDRUM) 		0205033000NRG25030520240471989 03/05/2024 Pushparaajyam 0205033WL021639 Pushparaajyam 00468 UBIN0805807 1370 1370 Processed 08/05/2024 3867948740 TELI PUSHPARAJYAM UNION BANK OF INDIA(508500)
250 Undi AP-05-033-017-018/010265
(VANDRUM) 		0205033000NRG25030520240471993 03/05/2024 Anamani 0205033WL021639 Anamani 00468 UBIN0805807 1644 1644 Processed 08/05/2024 3867948721 GARIKA MUKKA ANNAMANI UNION BANK OF INDIA(508500)
251 Undi AP-05-033-017-018/010270
(VANDRUM) 		0205033000NRG25030520240471994 03/05/2024 Daaveedu 0205033WL021639 Daaveedu 00468 UBIN0805807 822 822 Processed 08/05/2024 3867948724 GUDAPATI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Undi AP-05-033-017-018/010280
(VANDRUM) 		0205033000NRG25030520240471999 03/05/2024 MATTI ANITHA 0205033WL021639 MATTI ANITHA 00468 UBIN0805807 1370 1370 Processed 08/05/2024 3867948730 MATTI ANITHA UNION BANK OF INDIA(508500)
253 Undi AP-05-033-017-018/010314
(VANDRUM) 		0205033000NRG25030520240472004 03/05/2024 Kumari 0205033WL021639 Kumari 00468 UBIN0805807 1370 1370 Processed 08/05/2024 3867948743 MANDA KUMARI UNION BANK OF INDIA(508500)
254 Undi AP-05-033-017-018/010315
(VANDRUM) 		0205033000NRG25030520240472006 03/05/2024 Meramma 0205033WL021639 Meramma 00468 UBIN0805807 1644 1644 Processed 08/05/2024 3867948729 MANDA MEREMMA UNION BANK OF INDIA(508500)
255 Undi AP-05-033-017-018/010341
(VANDRUM) 		0205033000NRG25030520240472011 03/05/2024 Mahalakshmi 0205033WL021639 Mahalakshmi 00468 UBIN0805807 1644 1644 Processed 08/05/2024 3867948454 KONALA MAHA LAKSHMI UNION BANK OF INDIA(508500)
256 Undi AP-05-033-017-018/010342
(VANDRUM) 		0205033000NRG25030520240472012 03/05/2024 Maarta 0205033WL021639 Maarta 00468 UBIN0805807 1370 1370 Processed 08/05/2024 3867948726 KONALAMARTHA UNION BANK OF INDIA(508500)
257 Undi AP-05-033-017-018/010343
(VANDRUM) 		0205033000NRG25030520240472013 03/05/2024 Mohan 0205033WL021639 Mohan 00468 UBIN0805807 822 822 Processed 08/05/2024 3867948456 KONALA YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Undi AP-05-033-017-018/010354
(VANDRUM) 		0205033000NRG25030520240472015 03/05/2024 Ratnaraju 0205033WL021639 Ratnaraju 00468 UBIN0805807 1370 1370 Processed 08/05/2024 3867948744 TELI RATHNAM RAJU UNION BANK OF INDIA(508500)
259 Undi AP-05-033-017-018/010363
(VANDRUM) 		0205033000NRG25030520240472016 03/05/2024 Sharamma 0205033WL021639 Sharamma 00468 UBIN0805807 1644 1644 Processed 08/05/2024 3867948459 KONALA SARAMMA UNION BANK OF INDIA(508500)
260 Undi AP-05-033-017-018/010364
(VANDRUM) 		0205033000NRG25030520240472017 03/05/2024 Priskella 0205033WL021639 Priskella 00468 UBIN0805807 1644 1644 Processed 08/05/2024 3867948727 KONALA PRISKLLA UNION BANK OF INDIA(508500)
261 Undi AP-05-033-017-018/010376
(VANDRUM) 		0205033000NRG25030520240472020 03/05/2024 Kantamma 0205033WL021639 Kantamma 00468 UBIN0805807 1370 1370 Processed 08/05/2024 3867948723 GARIKIMUKKALA KANTAMMA UNION BANK OF INDIA(508500)
262 Undi AP-05-033-017-018/010393
(VANDRUM) 		0205033000NRG25030520240472021 03/05/2024 Saramma 0205033WL021639 Saramma 00468 UBIN0805807 822 822 Processed 08/05/2024 3867948738 MANDA SARAMMA UNION BANK OF INDIA(508500)
263 Undi AP-05-033-017-018/010438
(VANDRUM) 		0205033000NRG25030520240472025 03/05/2024 KONALA CHINA SATYANANDAM 0205033WL021639 KONALA CHINA SATYANANDAM 00468 UBIN0805807 1644 1644 Rejected 08/05/2024 3867948739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Undi AP-05-033-017-018/010467
(VANDRUM) 		0205033000NRG25030520240472028 03/05/2024 Veeraraghavulu 0205033WL021639 Veeraraghavulu 00468 UBIN0805807 1370 1370 Processed 08/05/2024 3867948735 THOTA VEERARAGHAVULU UNION BANK OF INDIA(508500)
265 Undi AP-05-033-017-018/010481
(VANDRUM) 		0205033000NRG25030520240472029 03/05/2024 Rangarao 0205033WL021639 Rangarao 00468 UBIN0805807 1370 1370 Processed 08/05/2024 3867948722 KURAKULA RANGA RAO UNION BANK OF INDIA(508500)
266 Undi AP-05-033-017-018/010509
(VANDRUM) 		0205033000NRG25030520240472031 03/05/2024 victoriya 0205033WL021639 victoriya 00468 UBIN0805807 1096 1096 Rejected 08/05/2024 3867948451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66250 66250
267 Undi AP-05-033-005-006/010461
(YENDAGANDI) 		0205033000NRG25030520240472036 03/05/2024 Apparao 0205033WL021640 Apparao 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948489 GEDELA APPARAO UNION BANK OF INDIA(508500)
268 Undi AP-05-033-005-006/010584
(YENDAGANDI) 		0205033000NRG25030520240472037 03/05/2024 Venkatalakshmi 0205033WL021640 Venkatalakshmi 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948471 KEERTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Undi AP-05-033-005-006/010599
(YENDAGANDI) 		0205033000NRG25030520240472038 03/05/2024 Satya deva durga kumar 0205033WL021640 Satya deva durga kumar 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948492 SANABOINA SATYA SRINU DURGA KUMAR UNION BANK OF INDIA(508500)
270 Undi AP-05-033-005-006/010600
(YENDAGANDI) 		0205033000NRG25030520240472040 03/05/2024 PAMPANA KOTESWARI DEVI 0205033WL021640 PAMPANA KOTESWARI DEVI 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948508 PAMPANA KOTESWARI DEVI UNION BANK OF INDIA(508500)
271 Undi AP-05-033-005-006/010600
(YENDAGANDI) 		0205033000NRG25030520240472039 03/05/2024 Subrahmanyam 0205033WL021640 Subrahmanyam 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948474 PAMPANA SUBRAHMANYAM UNION BANK OF INDIA(508500)
272 Undi AP-05-033-005-006/010612
(YENDAGANDI) 		0205033000NRG25030520240472041 03/05/2024 Kondamma 0205033WL021640 Kondamma 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948477 PALA KONDAMMA UNION BANK OF INDIA(508500)
273 Undi AP-05-033-005-006/010624
(YENDAGANDI) 		0205033000NRG25030520240472042 03/05/2024 Srinivasarao 0205033WL021640 Srinivasarao 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948500 YARRAMSETTI SRINIVASARAO UNION BANK OF INDIA(508500)
274 Undi AP-05-033-005-006/010644
(YENDAGANDI) 		0205033000NRG25030520240472043 03/05/2024 Nagamani 0205033WL021640 Nagamani 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948484 CHINCHINADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Undi AP-05-033-005-006/010644
(YENDAGANDI) 		0205033000NRG25030520240472044 03/05/2024 venkateshwararao 0205033WL021640 venkateshwararao 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948479 CHINCHNADA VENKATESHWARULU UNION BANK OF INDIA(508500)
276 Undi AP-05-033-005-006/010648
(YENDAGANDI) 		0205033000NRG25030520240472045 03/05/2024 Ramachandra Murthy 0205033WL021640 Ramachandra Murthy 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948487 CHICHINADA RAMACHANDRA MURTHY UNION BANK OF INDIA(508500)
277 Undi AP-05-033-005-006/010648
(YENDAGANDI) 		0205033000NRG25030520240472046 03/05/2024 Subbalakshmi 0205033WL021640 Subbalakshmi 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948494 CHINCHINADA SUBBALAKSHMI UNION BANK OF INDIA(508500)
278 Undi AP-05-033-005-006/010750
(YENDAGANDI) 		0205033000NRG25030520240472047 03/05/2024 Varalakshmi 0205033WL021640 Varalakshmi 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948486 BONTHU VARALAKSHMI UNION BANK OF INDIA(508500)
279 Undi AP-05-033-005-006/010755
(YENDAGANDI) 		0205033000NRG25030520240472048 03/05/2024 Durgarao 0205033WL021640 Durgarao 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948501 YARRAMSETTI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Undi AP-05-033-005-006/010775
(YENDAGANDI) 		0205033000NRG25030520240472049 03/05/2024 Maramma 0205033WL021640 Maramma 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948490 KUDIPUDI MARAMMA UNION BANK OF INDIA(508500)
281 Undi AP-05-033-005-006/010781
(YENDAGANDI) 		0205033000NRG25030520240472050 03/05/2024 ramu 0205033WL021640 ramu 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948505 TIRLANGI RAMU UNION BANK OF INDIA(508500)
282 Undi AP-05-033-005-006/010782
(YENDAGANDI) 		0205033000NRG25030520240472052 03/05/2024 mahalakshmi 0205033WL021640 mahalakshmi 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948472 TIRLANGI MAHA LAKSHMI UNION BANK OF INDIA(508500)
283 Undi AP-05-033-005-006/010782
(YENDAGANDI) 		0205033000NRG25030520240472051 03/05/2024 Venkata ramana 0205033WL021640 Venkata ramana 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948473 TIRLANGI VENKATA RAMANA UNION BANK OF INDIA(508500)
284 Undi AP-05-033-005-006/010787
(YENDAGANDI) 		0205033000NRG25030520240472054 03/05/2024 Hymavathi eswari 0205033WL021640 Hymavathi eswari 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948497 CHAKRAVARTULA HYMAVATHI ESWARI UNION BANK OF INDIA(508500)
285 Undi AP-05-033-005-006/010787
(YENDAGANDI) 		0205033000NRG25030520240472053 03/05/2024 Subbarao 0205033WL021640 Subbarao 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948475 CHAKRAVARTULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Undi AP-05-033-005-006/010829
(YENDAGANDI) 		0205033000NRG25030520240472055 03/05/2024 Venkataramayya 0205033WL021640 Venkataramayya 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948481 Mr VENKATRAMAYYA KEERTHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
287 Undi AP-05-033-005-006/010829
(YENDAGANDI) 		0205033000NRG25030520240472056 03/05/2024 Yesu rani 0205033WL021640 Yesu rani 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948491 KEERTHI YESU RANI UNION BANK OF INDIA(508500)
288 Undi AP-05-033-005-006/010899
(YENDAGANDI) 		0205033000NRG25030520240472058 03/05/2024 Kusuma 0205033WL021640 Kusuma 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948558 MS PULLETIKURTHI KUSUMA STATE BANK OF INDIA(508548)
289 Undi AP-05-033-005-006/010899
(YENDAGANDI) 		0205033000NRG25030520240472057 03/05/2024 Subrahmanyam 0205033WL021640 Subrahmanyam 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948559 MR SUBRAHMANYAM N STATE BANK OF INDIA(508548)
290 Undi AP-05-033-005-006/010900
(YENDAGANDI) 		0205033000NRG25030520240472060 03/05/2024 Jhansi Rani 0205033WL021640 Jhansi Rani 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948510 TIRLANGI JHANSI RANI UNION BANK OF INDIA(508500)
291 Undi AP-05-033-005-006/010900
(YENDAGANDI) 		0205033000NRG25030520240472059 03/05/2024 Ramesh 0205033WL021640 Ramesh 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948506 TIRLANGI RAMESH UNION BANK OF INDIA(508500)
292 Undi AP-05-033-005-006/010926
(YENDAGANDI) 		0205033000NRG25030520240472062 03/05/2024 paravatidevi 0205033WL021640 paravatidevi 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948488 CHINCHINADA PARVATHI DEVI UNION BANK OF INDIA(508500)
293 Undi AP-05-033-005-006/010926
(YENDAGANDI) 		0205033000NRG25030520240472061 03/05/2024 Veeraswamy 0205033WL021640 Veeraswamy 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948482 CHINCHINADA VEERASWAMY UNION BANK OF INDIA(508500)
294 Undi AP-05-033-005-006/010927
(YENDAGANDI) 		0205033000NRG25030520240472063 03/05/2024 venkatalakshmi 0205033WL021640 venkatalakshmi 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948499 CHINCHINADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
295 Undi AP-05-033-005-006/010928
(YENDAGANDI) 		0205033000NRG25030520240472065 03/05/2024 latha sri 0205033WL021640 latha sri 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948512 CHINCHINADA LATHA SRI UNION BANK OF INDIA(508500)
296 Undi AP-05-033-005-006/010928
(YENDAGANDI) 		0205033000NRG25030520240472064 03/05/2024 subramanyam 0205033WL021640 subramanyam 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948507 CHINCHINADA SUBRAMANYAM UNION BANK OF INDIA(508500)
297 Undi AP-05-033-005-006/011018
(YENDAGANDI) 		0205033000NRG25030520240472066 03/05/2024 suresh 0205033WL021640 suresh 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948502 TANNA SURESH UNION BANK OF INDIA(508500)
298 Undi AP-05-033-005-006/011170
(YENDAGANDI) 		0205033000NRG25030520240472068 03/05/2024 MURALI KRISHNA 0205033WL021640 MURALI KRISHNA 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948511 KANUBOINA MURALI KRISHNA UNION BANK OF INDIA(508500)
299 Undi AP-05-033-005-006/011171
(YENDAGANDI) 		0205033000NRG25030520240472069 03/05/2024 DURGA VENKATA PRASAD 0205033WL021640 DURGA VENKATA PRASAD 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948503 CHINCHINADA DURGA VENKATA PRASAD UNION BANK OF INDIA(508500)
300 Undi AP-05-033-005-006/030030
(YENDAGANDI) 		0205033000NRG25030520240472070 03/05/2024 Lakshmi 0205033WL021640 Lakshmi 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948498 AMBATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Undi AP-05-033-005-006/030036
(YENDAGANDI) 		0205033000NRG25030520240472072 03/05/2024 prasad 0205033WL021640 prasad 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948504 Mr ANDRAPALLI PRASAD INDIAN BANK(607105)
302 Undi AP-05-033-005-006/030036
(YENDAGANDI) 		0205033000NRG25030520240472071 03/05/2024 Seeta 0205033WL021640 Seeta 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948480 ANDRUPALLI SEETHA UNION BANK OF INDIA(508500)
303 Undi AP-05-033-005-006/030047
(YENDAGANDI) 		0205033000NRG25030520240472073 03/05/2024 Venkatanarasamma 0205033WL021640 Venkatanarasamma 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948485 PASUPULETI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Undi AP-05-033-005-006/030057
(YENDAGANDI) 		0205033000NRG25030520240472074 03/05/2024 Venkaayamma 0205033WL021640 Venkaayamma 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948496 CHINCHINADA VENKAYAMMA UNION BANK OF INDIA(508500)
305 Undi AP-05-033-005-006/030058
(YENDAGANDI) 		0205033000NRG25030520240472075 03/05/2024 CHINCHINADA PULLAYYA 0205033WL021640 CHINCHINADA PULLAYYA 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948493 CHINCHINADA PULLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Undi AP-05-033-005-006/030058
(YENDAGANDI) 		0205033000NRG25030520240472076 03/05/2024 CHINCHINADA SUBBAYAMMA 0205033WL021640 CHINCHINADA SUBBAYAMMA 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948478 CHINCHINADA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Undi AP-05-033-005-006/030059
(YENDAGANDI) 		0205033000NRG25030520240472077 03/05/2024 CHINCHINADA RAMESH 0205033WL021640 CHINCHINADA RAMESH 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948509 CHINCHINADA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Undi AP-05-033-005-006/030063
(YENDAGANDI) 		0205033000NRG25030520240472078 03/05/2024 Krishna 0205033WL021640 Krishna 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948483 CHINCHINADA KRISHNA UNION BANK OF INDIA(508500)
309 Undi AP-05-033-005-006/030070
(YENDAGANDI) 		0205033000NRG25030520240472079 03/05/2024 Ammaji 0205033WL021640 Ammaji 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948476 SIVALAMKA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Undi AP-05-033-005-006/030072
(YENDAGANDI) 		0205033000NRG25030520240472080 03/05/2024 MOUNIKA 0205033WL021640 MOUNIKA 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948495 SIVALANKA NAGA MOUNIKA UNION BANK OF INDIA(508500)
311 Undi AP-05-033-005-006/1902
(YENDAGANDI) 		0205033000NRG25030520240472081 03/05/2024 BONTHU VIJAYALAKSHMI 0205033WL021640 BONTHU VIJAYALAKSHMI 00468 UBIN0806595 1944 1944 Processed 08/05/2024 3867948513 MUCHARLA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 87480 87480
312 Undi AP-05-033-010-011/010151
(CHERUKUWADA) 		0205033000NRG25030520240467236 03/05/2024 Sooryanaaraayana 0205033WL021574 Sooryanaaraayana 00468 UBIN0809128 1933 1933 Processed 08/05/2024 3867948623 AREPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
313 Undi AP-05-033-010-011/010185
(CHERUKUWADA) 		0205033000NRG25030520240467241 03/05/2024 Gangaraaju 0205033WL021574 Gangaraaju 00468 UBIN0809128 1933 1933 Processed 08/05/2024 3867948554 YALLA GANGARAJU UNION BANK OF INDIA(508500)
314 Undi AP-05-033-010-011/3303502357
(CHERUKUWADA) 		0205033000NRG25030520240467302 03/05/2024 PENUMALA VAJRAMMA 0205033WL021574 PENUMALA VAJRAMMA 00468 UBIN0809128 1657 1657 Processed 08/05/2024 3867948635 PENUMALA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Undi AP-05-033-010-011/3303502357
(CHERUKUWADA) 		0205033000NRG25030520240467303 03/05/2024 PENUMALA YESUPADAAM 0205033WL021574 PENUMALA YESUPADAAM 00468 UBIN0809128 1657 1657 Processed 08/05/2024 3867948636 PENUMALA YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 Undi AP-05-033-019-020/010001
(CHINAPULLURU) 		0205033000NRG25030520240470552 03/05/2024 Eliya 0205033WL021619 Eliya 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948612 MATTI YELIYA UNION BANK OF INDIA(508500)
317 Undi AP-05-033-019-020/010001
(CHINAPULLURU) 		0205033000NRG25030520240470553 03/05/2024 Satyavati 0205033WL021619 Satyavati 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948608 SATYAVATI MATTI UNION BANK OF INDIA(508500)
318 Undi AP-05-033-019-020/010003
(CHINAPULLURU) 		0205033000NRG25030520240470554 03/05/2024 Bhooshanam 0205033WL021619 Bhooshanam 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948538 BHOOSHANAM SODADAASI UNION BANK OF INDIA(508500)
319 Undi AP-05-033-019-020/010003
(CHINAPULLURU) 		0205033000NRG25030520240470555 03/05/2024 Krupaanandam 0205033WL021619 Krupaanandam 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948600 MR KRUPADANAM SODADASI STATE BANK OF INDIA(508548)
320 Undi AP-05-033-019-020/010004
(CHINAPULLURU) 		0205033000NRG25030520240470556 03/05/2024 Jeevaratnam 0205033WL021619 Jeevaratnam 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948518 SODADASI JEEVA RATNAM UNION BANK OF INDIA(508500)
321 Undi AP-05-033-019-020/010004
(CHINAPULLURU) 		0205033000NRG25030520240470557 03/05/2024 Sujata 0205033WL021619 Sujata 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948597 SODADASI SUJATHA UNION BANK OF INDIA(508500)
322 Undi AP-05-033-019-020/010006
(CHINAPULLURU) 		0205033000NRG25030520240470558 03/05/2024 BONDA LAKSHMIKANTAM 0205033WL021619 BONDA LAKSHMIKANTAM 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948760 BONDA LAKSHMIKANTHAM INDIAN OVERSEAS BANK(508541)
323 Undi AP-05-033-019-020/010007
(CHINAPULLURU) 		0205033000NRG25030520240470559 03/05/2024 Ramya 0205033WL021619 Ramya 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948539 S RAMYA INDIAN OVERSEAS BANK(508541)
324 Undi AP-05-033-019-020/010012
(CHINAPULLURU) 		0205033000NRG25030520240470560 03/05/2024 GUDLA SATTAMMA 0205033WL021619 GUDLA SATTAMMA 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948519 GUDLA SATTAMMA UNION BANK OF INDIA(508500)
325 Undi AP-05-033-019-020/010015
(CHINAPULLURU) 		0205033000NRG25030520240470562 03/05/2024 Mangatayaru 0205033WL021619 Mangatayaru 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948543 VATTARLAPALLI MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Undi AP-05-033-019-020/010015
(CHINAPULLURU) 		0205033000NRG25030520240470561 03/05/2024 Subbarao 0205033WL021619 Subbarao 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948545 VATTARLAPALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Undi AP-05-033-019-020/010026
(CHINAPULLURU) 		0205033000NRG25030520240470564 03/05/2024 Nagamani 0205033WL021619 Nagamani 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948535 NAGAMANI GUDLA INDIAN OVERSEAS BANK(508541)
328 Undi AP-05-033-019-020/010026
(CHINAPULLURU) 		0205033000NRG25030520240470563 03/05/2024 Ramakrishna 0205033WL021619 Ramakrishna 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948536 GUDLA RAMA KRISHNA UNION BANK OF INDIA(508500)
329 Undi AP-05-033-019-020/010028
(CHINAPULLURU) 		0205033000NRG25030520240470565 03/05/2024 Mutyalu 0205033WL021619 Mutyalu 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948606 BHIMAVARAPU MUTYALU UNION BANK OF INDIA(508500)
330 Undi AP-05-033-019-020/010030
(CHINAPULLURU) 		0205033000NRG25030520240470566 03/05/2024 Suresh Babu 0205033WL021619 Suresh Babu 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948533 MR MEDICHARLA SURESHBABU STATE BANK OF INDIA(508548)
331 Undi AP-05-033-019-020/010030
(CHINAPULLURU) 		0205033000NRG25030520240470567 03/05/2024 Venkata Padmavathi 0205033WL021619 Venkata Padmavathi 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948572 MADICHARLA VENKATA PADMAVATHI UNION BANK OF INDIA(508500)
332 Undi AP-05-033-019-020/010038
(CHINAPULLURU) 		0205033000NRG25030520240470568 03/05/2024 Dhanalakshmi 0205033WL021619 Dhanalakshmi 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948759 LANKA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Undi AP-05-033-019-020/010041
(CHINAPULLURU) 		0205033000NRG25030520240470570 03/05/2024 Raamalingaraju 0205033WL021619 Raamalingaraju 00468 UBIN0809128 1108 1108 Processed 08/05/2024 3867948601 RAAMALINGARAJU PENMETSA UNION BANK OF INDIA(508500)
334 Undi AP-05-033-019-020/010044
(CHINAPULLURU) 		0205033000NRG25030520240470571 03/05/2024 DOKKU SUBBALAKSHMI 0205033WL021619 DOKKU SUBBALAKSHMI 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948556 Mrs SUBBA LAKSHMI DOKKU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
335 Undi AP-05-033-019-020/010056
(CHINAPULLURU) 		0205033000NRG25030520240470572 03/05/2024 BORRA SAI 0205033WL021619 BORRA SAI 00468 UBIN0809128 1940 1940 Rejected 08/05/2024 3867948520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Undi AP-05-033-019-020/010058
(CHINAPULLURU) 		0205033000NRG25030520240470573 03/05/2024 Luka 0205033WL021619 Luka 00468 UBIN0809128 831 831 Processed 08/05/2024 3867948562 LUKA SODADASI UNION BANK OF INDIA(508500)
337 Undi AP-05-033-019-020/010059
(CHINAPULLURU) 		0205033000NRG25030520240470574 03/05/2024 SODADASI LIDIYA 0205033WL021619 SODADASI LIDIYA 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948639 SODADASI LIDIYA UNION BANK OF INDIA(508500)
338 Undi AP-05-033-019-020/010059
(CHINAPULLURU) 		0205033000NRG25030520240470575 03/05/2024 SODADASI RAJAMANI 0205033WL021619 SODADASI RAJAMANI 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948637 SODADASI RAJAMANI UNION BANK OF INDIA(508500)
339 Undi AP-05-033-019-020/010060
(CHINAPULLURU) 		0205033000NRG25030520240470576 03/05/2024 Kamalamma 0205033WL021619 Kamalamma 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948527 METTI KAMALAMMA UNION BANK OF INDIA(508500)
340 Undi AP-05-033-019-020/010061
(CHINAPULLURU) 		0205033000NRG25030520240470577 03/05/2024 Nataniyelu 0205033WL021619 Nataniyelu 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948541 BONDA NATHANIYELU UNION BANK OF INDIA(508500)
341 Undi AP-05-033-019-020/010062
(CHINAPULLURU) 		0205033000NRG25030520240470579 03/05/2024 Mohan 0205033WL021619 Mohan 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948564 M YOHANU INDIAN OVERSEAS BANK(508541)
342 Undi AP-05-033-019-020/010064
(CHINAPULLURU) 		0205033000NRG25030520240470580 03/05/2024 Rabaca 0205033WL021619 Rabaca 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948617 PODAPATI RIBKA UNION BANK OF INDIA(508500)
343 Undi AP-05-033-019-020/010067
(CHINAPULLURU) 		0205033000NRG25030520240470581 03/05/2024 Ratna Manikyam 0205033WL021619 Ratna Manikyam 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948619 RATNA MANIKYAM SODADASI INDIAN OVERSEAS BANK(508541)
344 Undi AP-05-033-019-020/010068
(CHINAPULLURU) 		0205033000NRG25030520240470582 03/05/2024 Sanjeeva Kumari 0205033WL021619 Sanjeeva Kumari 00468 UBIN0809128 831 831 Processed 08/05/2024 3867948771 BONDA SANJEEVA KUMARI UNION BANK OF INDIA(508500)
345 Undi AP-05-033-019-020/010071
(CHINAPULLURU) 		0205033000NRG25030520240470583 03/05/2024 Aadilakshmi 0205033WL021619 Aadilakshmi 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948758 GUDLA ADILAKSHMI UNION BANK OF INDIA(508500)
346 Undi AP-05-033-019-020/010074
(CHINAPULLURU) 		0205033000NRG25030520240470584 03/05/2024 Pushparajyam 0205033WL021619 Pushparajyam 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948615 MATTI PUSHPARAJYAM UNION BANK OF INDIA(508500)
347 Undi AP-05-033-019-020/010076
(CHINAPULLURU) 		0205033000NRG25030520240470585 03/05/2024 SODADASI JAMES 0205033WL021619 SODADASI JAMES 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948594 SODADASI JEMES UNION BANK OF INDIA(508500)
348 Undi AP-05-033-019-020/010077
(CHINAPULLURU) 		0205033000NRG25030520240470586 03/05/2024 Savitri 0205033WL021619 Savitri 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948588 SANAKAM SAVITRI UNION BANK OF INDIA(508500)
349 Undi AP-05-033-019-020/010080
(CHINAPULLURU) 		0205033000NRG25030520240470588 03/05/2024 Venkata Nagalakshmi 0205033WL021619 Venkata Nagalakshmi 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948544 Mr VENKATA NAGA LAKSHMI TANUKONDA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
350 Undi AP-05-033-019-020/010080
(CHINAPULLURU) 		0205033000NRG25030520240470587 03/05/2024 Venkata Ramarao 0205033WL021619 Venkata Ramarao 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948547 TANUKONDA VENKATA RAMARAO UNION BANK OF INDIA(508500)
351 Undi AP-05-033-019-020/010081
(CHINAPULLURU) 		0205033000NRG25030520240470589 03/05/2024 Kumari 0205033WL021619 Kumari 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948530 BORRA KUMARI UNION BANK OF INDIA(508500)
352 Undi AP-05-033-019-020/010084
(CHINAPULLURU) 		0205033000NRG25030520240470590 03/05/2024 Lakshmi 0205033WL021619 Lakshmi 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948586 PACCHIGOLLA LAKSHMI UNION BANK OF INDIA(508500)
353 Undi AP-05-033-019-020/010085
(CHINAPULLURU) 		0205033000NRG25030520240470591 03/05/2024 Nageswarrao 0205033WL021619 Nageswarrao 00468 UBIN0809128 554 554 Processed 08/05/2024 3867948515 TANUKONDA NAGESWRA RAO SO VENKANNA UNION BANK OF INDIA(508500)
354 Undi AP-05-033-019-020/010085
(CHINAPULLURU) 		0205033000NRG25030520240470592 03/05/2024 Venkata Vijaya 0205033WL021619 Venkata Vijaya 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948566 TANUKONDA VENKATA VIJAYA UNION BANK OF INDIA(508500)
355 Undi AP-05-033-019-020/010086
(CHINAPULLURU) 		0205033000NRG25030520240470594 03/05/2024 Dhanalakshmi 0205033WL021619 Dhanalakshmi 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948526 VATTARLAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
356 Undi AP-05-033-019-020/010086
(CHINAPULLURU) 		0205033000NRG25030520240470593 03/05/2024 Venkateswarlu 0205033WL021619 Venkateswarlu 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948546 VATTALAPALLI VENKATESWARULU UNION BANK OF INDIA(508500)
357 Undi AP-05-033-019-020/010089
(CHINAPULLURU) 		0205033000NRG25030520240470596 03/05/2024 Saramma 0205033WL021619 Saramma 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948591 BALE SARAMMA UNION BANK OF INDIA(508500)
358 Undi AP-05-033-019-020/010091
(CHINAPULLURU) 		0205033000NRG25030520240470597 03/05/2024 Yehoshuva 0205033WL021619 Yehoshuva 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948769 YEHOSHUVA BALE INDIAN OVERSEAS BANK(508541)
359 Undi AP-05-033-019-020/010092
(CHINAPULLURU) 		0205033000NRG25030520240470598 03/05/2024 Yesobu 0205033WL021619 Yesobu 00468 UBIN0809128 831 831 Processed 08/05/2024 3867948614 KONDA YESOBU UNION BANK OF INDIA(508500)
360 Undi AP-05-033-019-020/010094
(CHINAPULLURU) 		0205033000NRG25030520240470599 03/05/2024 Devadaasu 0205033WL021619 Devadaasu 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948540 SODADASI DEVADASU UNION BANK OF INDIA(508500)
361 Undi AP-05-033-019-020/010094
(CHINAPULLURU) 		0205033000NRG25030520240470600 03/05/2024 Pushparajyam 0205033WL021619 Pushparajyam 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948593 SODADASI PUSPA RAJAM INDIAN OVERSEAS BANK(508541)
362 Undi AP-05-033-019-020/010097
(CHINAPULLURU) 		0205033000NRG25030520240470602 03/05/2024 Shyaamsundarrao 0205033WL021619 Shyaamsundarrao 00468 UBIN0809128 1940 1940 Processed 09/05/2024 3867948610 TATIPAKA SYAM SUNDAR BANK OF BARODA(606985)
363 Undi AP-05-033-019-020/010098
(CHINAPULLURU) 		0205033000NRG25030520240470603 03/05/2024 Satyavati 0205033WL021619 Satyavati 00468 UBIN0809128 831 831 Processed 08/05/2024 3867948529 MATTI SATYAVATHI UNION BANK OF INDIA(508500)
364 Undi AP-05-033-019-020/010100
(CHINAPULLURU) 		0205033000NRG25030520240470604 03/05/2024 Sundarrao 0205033WL021619 Sundarrao 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948604 MATTI SUNDARA RAO UNION BANK OF INDIA(508500)
365 Undi AP-05-033-019-020/010102
(CHINAPULLURU) 		0205033000NRG25030520240470606 03/05/2024 PUCHAKAYALA SAROJINI 0205033WL021619 PUCHAKAYALA SAROJINI 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948587 PUCHAKAYALA SAROJINI UNION BANK OF INDIA(508500)
366 Undi AP-05-033-019-020/010104
(CHINAPULLURU) 		0205033000NRG25030520240470607 03/05/2024 Nagamani 0205033WL021619 Nagamani 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948616 CHIKKALA NAGAMANI UNION BANK OF INDIA(508500)
367 Undi AP-05-033-019-020/010105
(CHINAPULLURU) 		0205033000NRG25030520240470608 03/05/2024 Narasanna 0205033WL021619 Narasanna 00468 UBIN0809128 831 831 Processed 08/05/2024 3867948534 Mr NARASANNA BOCHULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
368 Undi AP-05-033-019-020/010108
(CHINAPULLURU) 		0205033000NRG25030520240470610 03/05/2024 KAPA REDDI 0205033WL021619 KAPA REDDI 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948762 KAPA REDDY INDIAN OVERSEAS BANK(508541)
369 Undi AP-05-033-019-020/010114
(CHINAPULLURU) 		0205033000NRG25030520240470611 03/05/2024 Anjaneyaraju 0205033WL021619 Anjaneyaraju 00468 UBIN0809128 277 277 Processed 08/05/2024 3867948548 VEGESNA ANJANEYA RAJU UNION BANK OF INDIA(508500)
370 Undi AP-05-033-019-020/010115
(CHINAPULLURU) 		0205033000NRG25030520240470613 03/05/2024 Suryavati 0205033WL021619 Suryavati 00468 UBIN0809128 554 554 Processed 08/05/2024 3867948523 Mr SURYAVATHI TANUKONDA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
371 Undi AP-05-033-019-020/010115
(CHINAPULLURU) 		0205033000NRG25030520240470612 03/05/2024 Venkatasatyanarayana 0205033WL021619 Venkatasatyanarayana 00468 UBIN0809128 277 277 Processed 08/05/2024 3867948516 TANUKONDA VENKATA SATYNARAYANA S O APP UNION BANK OF INDIA(508500)
372 Undi AP-05-033-019-020/010119
(CHINAPULLURU) 		0205033000NRG25030520240470614 03/05/2024 Sridevi 0205033WL021619 Sridevi 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948567 GUDLA SRIDEVI UNION BANK OF INDIA(508500)
373 Undi AP-05-033-019-020/010121
(CHINAPULLURU) 		0205033000NRG25030520240470615 03/05/2024 Nagalakshmi 0205033WL021619 Nagalakshmi 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948557 SANAKAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Undi AP-05-033-019-020/010128
(CHINAPULLURU) 		0205033000NRG25030520240470617 03/05/2024 Appalanarasamma 0205033WL021619 Appalanarasamma 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948583 Mrs APPALANARASAMMA TANUKONDA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
375 Undi AP-05-033-019-020/010128
(CHINAPULLURU) 		0205033000NRG25030520240470616 03/05/2024 Satyanarayana 0205033WL021619 Satyanarayana 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948581 TANUKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
376 Undi AP-05-033-019-020/010137
(CHINAPULLURU) 		0205033000NRG25030520240470618 03/05/2024 Devaratnaraju 0205033WL021619 Devaratnaraju 00468 UBIN0809128 277 277 Processed 08/05/2024 3867948595 BONDA DEVA RATNA RAJU UNION BANK OF INDIA(508500)
377 Undi AP-05-033-019-020/010137
(CHINAPULLURU) 		0205033000NRG25030520240470619 03/05/2024 Rahelu 0205033WL021619 Rahelu 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948524 BONDA RAHELA UNION BANK OF INDIA(508500)
378 Undi AP-05-033-019-020/010139
(CHINAPULLURU) 		0205033000NRG25030520240470621 03/05/2024 Meri Rani 0205033WL021619 Meri Rani 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948768 DODDI MERY RANI IDBI BANK(607095)
379 Undi AP-05-033-019-020/010140
(CHINAPULLURU) 		0205033000NRG25030520240470623 03/05/2024 Padma Suseela 0205033WL021619 Padma Suseela 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948605 VEGI PADMA SUSEELA UNION BANK OF INDIA(508500)
380 Undi AP-05-033-019-020/010141
(CHINAPULLURU) 		0205033000NRG25030520240470624 03/05/2024 Mariratnam 0205033WL021619 Mariratnam 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948592 K MARY RATHNAM INDIAN OVERSEAS BANK(508541)
381 Undi AP-05-033-019-020/010144
(CHINAPULLURU) 		0205033000NRG25030520240470625 03/05/2024 Ratnaraju 0205033WL021619 Ratnaraju 00468 UBIN0809128 1940 1940 Rejected 08/05/2024 3867948621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Undi AP-05-033-019-020/010150
(CHINAPULLURU) 		0205033000NRG25030520240470629 03/05/2024 SODADASI SRUNGA RAMMA 0205033WL021619 SODADASI SRUNGA RAMMA 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948638 SODADASI SRUNGA RAMMA UNION BANK OF INDIA(508500)
383 Undi AP-05-033-019-020/010153
(CHINAPULLURU) 		0205033000NRG25030520240470630 03/05/2024 Subbalakshmi 0205033WL021619 Subbalakshmi 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948521 DENABOINA SUBBA LAXMI UNION BANK OF INDIA(508500)
384 Undi AP-05-033-019-020/010157
(CHINAPULLURU) 		0205033000NRG25030520240470631 03/05/2024 Raghavalamma 0205033WL021619 Raghavalamma 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948620 BORRA RAGHAVAMMA INDIAN OVERSEAS BANK(508541)
385 Undi AP-05-033-019-020/010162
(CHINAPULLURU) 		0205033000NRG25030520240470632 03/05/2024 Venkata Krishna 0205033WL021619 Venkata Krishna 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948531 BOTCHULA VENKATA KRISHNA UNION BANK OF INDIA(508500)
386 Undi AP-05-033-019-020/010171
(CHINAPULLURU) 		0205033000NRG25030520240470634 03/05/2024 Veeravemkata Ramana 0205033WL021619 Veeravemkata Ramana 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948522 TANINKI VERA VENKATA RAMANA UNION BANK OF INDIA(508500)
387 Undi AP-05-033-019-020/010173
(CHINAPULLURU) 		0205033000NRG25030520240470635 03/05/2024 BALE ANOKU 0205033WL021619 BALE ANOKU 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948625 BALE ANOKU UNION BANK OF INDIA(508500)
388 Undi AP-05-033-019-020/010202
(CHINAPULLURU) 		0205033000NRG25030520240470636 03/05/2024 Kantaraju 0205033WL021619 Kantaraju 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948633 SODADASI KANTARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Undi AP-05-033-019-020/010205
(CHINAPULLURU) 		0205033000NRG25030520240470638 03/05/2024 KANDULA SURYAKUMARI 0205033WL021619 KANDULA SURYAKUMARI 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948589 KANDULA SURYAKUMARI UNION BANK OF INDIA(508500)
390 Undi AP-05-033-019-020/010205
(CHINAPULLURU) 		0205033000NRG25030520240470637 03/05/2024 Venkata Krushna Srinivasrao 0205033WL021619 Venkata Krushna Srinivasrao 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948590 K VENKATA KRISHNA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
391 Undi AP-05-033-019-020/010209
(CHINAPULLURU) 		0205033000NRG25030520240470640 03/05/2024 durga rao 0205033WL021619 durga rao 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948570 SANAKAM DURGARAO UNION BANK OF INDIA(508500)
392 Undi AP-05-033-019-020/010213
(CHINAPULLURU) 		0205033000NRG25030520240470641 03/05/2024 Nagaraju 0205033WL021619 Nagaraju 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948532 GUDDALA NAGA RAJU UNION BANK OF INDIA(508500)
393 Undi AP-05-033-019-020/010218
(CHINAPULLURU) 		0205033000NRG25030520240470642 03/05/2024 Chandramma 0205033WL021619 Chandramma 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948561 TANINKI CHANDRAMMA UNION BANK OF INDIA(508500)
394 Undi AP-05-033-019-020/010218
(CHINAPULLURU) 		0205033000NRG25030520240470643 03/05/2024 TANINKI PEDDINTLU 0205033WL021619 TANINKI PEDDINTLU 00468 UBIN0809128 831 831 Processed 08/05/2024 3867948571 TANINKI PEDDINTLU UNION BANK OF INDIA(508500)
395 Undi AP-05-033-019-020/010244
(CHINAPULLURU) 		0205033000NRG25030520240470644 03/05/2024 Ijrayelu 0205033WL021619 Ijrayelu 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948574 MATTHI IJRAYELU UNION BANK OF INDIA(508500)
396 Undi AP-05-033-019-020/010244
(CHINAPULLURU) 		0205033000NRG25030520240470645 03/05/2024 Syamala 0205033WL021619 Syamala 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948568 MATTI SYAMALA UNION BANK OF INDIA(508500)
397 Undi AP-05-033-019-020/010245
(CHINAPULLURU) 		0205033000NRG25030520240470646 03/05/2024 Samsonu Raju 0205033WL021619 Samsonu Raju 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948770 MATTI SAMSONU UNION BANK OF INDIA(508500)
398 Undi AP-05-033-019-020/010246
(CHINAPULLURU) 		0205033000NRG25030520240470649 03/05/2024 Mahankali 0205033WL021619 Mahankali 00468 UBIN0809128 831 831 Processed 08/05/2024 3867948560 GUDLA MAHANKALI UNION BANK OF INDIA(508500)
399 Undi AP-05-033-019-020/010246
(CHINAPULLURU) 		0205033000NRG25030520240470648 03/05/2024 Narasanna 0205033WL021619 Narasanna 00468 UBIN0809128 277 277 Processed 08/05/2024 3867948569 GUDLA NARASANNA UNION BANK OF INDIA(508500)
400 Undi AP-05-033-019-020/010247
(CHINAPULLURU) 		0205033000NRG25030520240470650 03/05/2024 Lakshmi Durga 0205033WL021619 Lakshmi Durga 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948565 PACHIGOLLA LAXMI DURGA UNION BANK OF INDIA(508500)
401 Undi AP-05-033-019-020/010247
(CHINAPULLURU) 		0205033000NRG25030520240470651 03/05/2024 Rambabu 0205033WL021619 Rambabu 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948563 PACHIGOLLA RAMBABU UNION BANK OF INDIA(508500)
402 Undi AP-05-033-019-020/010248
(CHINAPULLURU) 		0205033000NRG25030520240470656 03/05/2024 TANINKI RADHA 0205033WL021619 TANINKI RADHA 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948634 TANINKI RADHA UNION BANK OF INDIA(508500)
403 Undi AP-05-033-019-020/010248
(CHINAPULLURU) 		0205033000NRG25030520240470653 03/05/2024 Tatarao 0205033WL021619 Tatarao 00468 UBIN0809128 277 277 Processed 08/05/2024 3867948573 TANINKI TATA RAO UNION BANK OF INDIA(508500)
404 Undi AP-05-033-019-020/010250
(CHINAPULLURU) 		0205033000NRG25030520240470657 03/05/2024 Suvarna Kumari 0205033WL021619 Suvarna Kumari 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948753 JANGAMSUVARNA KUMARI UNION BANK OF INDIA(508500)
405 Undi AP-05-033-019-020/010256
(CHINAPULLURU) 		0205033000NRG25030520240470658 03/05/2024 Venkata Ramanjaneyaraju 0205033WL021619 Venkata Ramanjaneyaraju 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948598 Mr VENKATA RAMANJANEYA INDUKURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
406 Undi AP-05-033-019-020/010260
(CHINAPULLURU) 		0205033000NRG25030520240470660 03/05/2024 Dhaniyamma 0205033WL021619 Dhaniyamma 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948528 KESANAPALLI DHANAYAMMMA UNION BANK OF INDIA(508500)
407 Undi AP-05-033-019-020/010260
(CHINAPULLURU) 		0205033000NRG25030520240470659 03/05/2024 Jermiyya 0205033WL021619 Jermiyya 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948514 KESANABILLI JARIMIYA UNION BANK OF INDIA(508500)
408 Undi AP-05-033-019-020/010261
(CHINAPULLURU) 		0205033000NRG25030520240470662 03/05/2024 PAMARTHI KALYANI 0205033WL021619 PAMARTHI KALYANI 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948754 PAMARTHI KALYANI UNION BANK OF INDIA(508500)
409 Undi AP-05-033-019-020/010261
(CHINAPULLURU) 		0205033000NRG25030520240470661 03/05/2024 PAMARTHI NARASAMMA 0205033WL021619 PAMARTHI NARASAMMA 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948756 Mrs NARSAMMA PAMARTHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
410 Undi AP-05-033-019-020/010262
(CHINAPULLURU) 		0205033000NRG25030520240470663 03/05/2024 GANTA RATHNAM 0205033WL021619 GANTA RATHNAM 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948584 Mrs GANTA RATNAM BOCCHULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
411 Undi AP-05-033-019-020/010263
(CHINAPULLURU) 		0205033000NRG25030520240470664 03/05/2024 kasiAnnapurna 0205033WL021619 kasiAnnapurna 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948628 SANAKAM KASI ANNAPURNA UNION BANK OF INDIA(508500)
412 Undi AP-05-033-019-020/010264
(CHINAPULLURU) 		0205033000NRG25030520240470665 03/05/2024 Yesumani 0205033WL021619 Yesumani 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948599 SODADASI YESUMANI UNION BANK OF INDIA(508500)
413 Undi AP-05-033-019-020/010269
(CHINAPULLURU) 		0205033000NRG25030520240470666 03/05/2024 Lakshmi 0205033WL021619 Lakshmi 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948537 LANKA LAKSHMI BANK OF INDIA(508505)
414 Undi AP-05-033-019-020/010276
(CHINAPULLURU) 		0205033000NRG25030520240470667 03/05/2024 nageswar rao 0205033WL021619 nageswar rao 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948517 Mr NAGESWARA RAO BORRA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
415 Undi AP-05-033-019-020/010276
(CHINAPULLURU) 		0205033000NRG25030520240470668 03/05/2024 RAAMA TULASI 0205033WL021619 RAAMA TULASI 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948585 Mr RAMATULASI BORRA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
416 Undi AP-05-033-019-020/010277
(CHINAPULLURU) 		0205033000NRG25030520240470669 03/05/2024 Surya kumari 0205033WL021619 Surya kumari 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948609 MATTHI SURYA KUMARI UNION BANK OF INDIA(508500)
417 Undi AP-05-033-019-020/010278
(CHINAPULLURU) 		0205033000NRG25030520240470671 03/05/2024 Chittimariya 0205033WL021619 Chittimariya 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948607 MATTI CHITTIMARIYA UNION BANK OF INDIA(508500)
418 Undi AP-05-033-019-020/010278
(CHINAPULLURU) 		0205033000NRG25030520240470670 03/05/2024 Venkataratnam 0205033WL021619 Venkataratnam 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948611 MATTHI VENKATARATNAM UNION BANK OF INDIA(508500)
419 Undi AP-05-033-019-020/010279
(CHINAPULLURU) 		0205033000NRG25030520240470672 03/05/2024 anjaneyeyulu 0205033WL021619 anjaneyeyulu 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948582 BORRA ANJANEYULU UNION BANK OF INDIA(508500)
420 Undi AP-05-033-019-020/010279
(CHINAPULLURU) 		0205033000NRG25030520240470673 03/05/2024 NAGAMANI 0205033WL021619 NAGAMANI 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948580 BORRA NAGAMANI UNION BANK OF INDIA(508500)
421 Undi AP-05-033-019-020/010285
(CHINAPULLURU) 		0205033000NRG25030520240470674 03/05/2024 Perantalu 0205033WL021619 Perantalu 00468 UBIN0809128 1662 1662 Processed 08/05/2024 3867948596 MANNE PERANTALU UNION BANK OF INDIA(508500)
422 Undi AP-05-033-019-020/010286
(CHINAPULLURU) 		0205033000NRG25030520240470675 03/05/2024 Nageswaramma 0205033WL021619 Nageswaramma 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948525 BORRA NAGESWARAMMA UNION BANK OF INDIA(508500)
423 Undi AP-05-033-019-020/010286
(CHINAPULLURU) 		0205033000NRG25030520240470676 03/05/2024 Vijay 0205033WL021619 Vijay 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948761 BORRA VIJAY UNION BANK OF INDIA(508500)
424 Undi AP-05-033-019-020/010292
(CHINAPULLURU) 		0205033000NRG25030520240470679 03/05/2024 Janaki raamudu 0205033WL021619 Janaki raamudu 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948622 PATCHIGOLLA JANAKIRAMUDU UNION BANK OF INDIA(508500)
425 Undi AP-05-033-019-020/010306
(CHINAPULLURU) 		0205033000NRG25030520240470680 03/05/2024 INJETI MARIYAMMA 0205033WL021619 INJETI MARIYAMMA 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948757 E MARIYAMMA INDIAN OVERSEAS BANK(508541)
426 Undi AP-05-033-019-020/010307
(CHINAPULLURU) 		0205033000NRG25030520240470682 03/05/2024 NAGALLA MULA SWAMI 0205033WL021619 NAGALLA MULA SWAMI 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948629 MR NAGALLA MULASWAMY STATE BANK OF INDIA(508548)
427 Undi AP-05-033-019-020/010307
(CHINAPULLURU) 		0205033000NRG25030520240470681 03/05/2024 SATYAVATHI 0205033WL021619 SATYAVATHI 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948630 MRS SATYAVATHI NAGALLA STATE BANK OF INDIA(508548)
428 Undi AP-05-033-019-020/010308
(CHINAPULLURU) 		0205033000NRG25030520240470683 03/05/2024 RAMBABU 0205033WL021619 RAMBABU 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948752 MR RAM BABU NAGALLA STATE BANK OF INDIA(508548)
429 Undi AP-05-033-019-020/010315
(CHINAPULLURU) 		0205033000NRG25030520240470684 03/05/2024 MARTHA RAJYAM 0205033WL021619 MARTHA RAJYAM 00468 UBIN0809128 1385 1385 Processed 08/05/2024 3867948626 BONDA MARTHA RAJYAM UNION BANK OF INDIA(508500)
430 Undi AP-05-033-019-020/020089
(CHINAPULLURU) 		0205033000NRG25030520240470685 03/05/2024 VENKATASRINIVASARAO 0205033WL021619 VENKATASRINIVASARAO 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948763 KANDULA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
431 Undi AP-05-033-019-020/2806684050
(CHINAPULLURU) 		0205033000NRG25030520240470686 03/05/2024 KUNDETI SATYAVATHI 0205033WL021619 KUNDETI SATYAVATHI 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948627 KUNDETI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Undi AP-05-033-019-020/2820855027
(CHINAPULLURU) 		0205033000NRG25030520240470687 03/05/2024 KONDA SUVARTHA RAJU 0205033WL021619 KONDA SUVARTHA RAJU 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948632 KONDA SUVARTHA RAJU UNION BANK OF INDIA(508500)
433 Undi AP-05-033-019-020/2820855052
(CHINAPULLURU) 		0205033000NRG25030520240470690 03/05/2024 PAMARTHI PEDDINTLU 0205033WL021619 PAMARTHI PEDDINTLU 00468 UBIN0809128 1940 1940 Processed 08/05/2024 3867948764 MRS PAMARTHI PEDDINTLU STATE BANK OF INDIA(508548)
SubTotal 205309 205309
434 Undi AP-05-033-010-011/3303502329
(CHERUKUWADA) 		0205033000NRG25030520240467300 03/05/2024 YELETI DHARMA DASU 0205033WL021574 YELETI DHARMA DASU 00468 UBIN0903752 1933 1933 Processed 08/05/2024 3867948651 YELETI DHARMA DASU UNION BANK OF INDIA(508500)
SubTotal 1933 1933
435 Undi AP-05-033-003-003/010005
(PANDUVVA) 		0205033000NRG25030520240471330 03/05/2024 Srinivasrao 0205033WL021630 Srinivasrao 00554 KKBK0007883 545 545 Processed 09/05/2024 3867948411 CHINTADA SRINIVASA R BANK OF BARODA(606985)
436 Undi AP-05-033-003-003/010078
(PANDUVVA) 		0205033000NRG25030520240471337 03/05/2024 Sondamani 0205033WL021630 Sondamani 00554 KKBK0007883 545 545 Processed 08/05/2024 3867948412 MRS MADASI SOWDAMANI STATE BANK OF INDIA(508548)
437 Undi AP-05-033-003-003/010218
(PANDUVVA) 		0205033000NRG25030520240471355 03/05/2024 Suseela 0205033WL021630 Suseela 00554 KKBK0007883 272 272 Processed 08/05/2024 3867948416 BANDELA SUSILA CANARA BANK(508532)
438 Undi AP-05-033-003-003/010225
(PANDUVVA) 		0205033000NRG25030520240471357 03/05/2024 Rajyalakshmi 0205033WL021630 Rajyalakshmi 00554 KKBK0007883 545 545 Processed 09/05/2024 3867948414 BODDUPALLI RAJYALAKS BANK OF BARODA(606985)
439 Undi AP-05-033-003-003/010306
(PANDUVVA) 		0205033000NRG25030520240471370 03/05/2024 PAMARTI SATYAVATHI 0205033WL021630 PAMARTI SATYAVATHI 00554 KKBK0007883 545 545 Processed 08/05/2024 3867948418 PAMARTI SATYAVATHI KOTAK MAHINDRA BANK LTD(607420)
440 Undi AP-05-033-003-003/010350
(PANDUVVA) 		0205033000NRG25030520240471371 03/05/2024 Bhaskarrao 0205033WL021630 Bhaskarrao 00554 KKBK0007883 545 545 Processed 08/05/2024 3867948415 DAGARAPU BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
441 Undi AP-05-033-003-003/010359
(PANDUVVA) 		0205033000NRG25030520240471375 03/05/2024 Rajeswari 0205033WL021630 Rajeswari 00554 KKBK0007883 545 545 Processed 08/05/2024 3867948413 ANEPU RAJESWARI KOTAK MAHINDRA BANK LTD(607420)
442 Undi AP-05-033-003-003/010372
(PANDUVVA) 		0205033000NRG25030520240471379 03/05/2024 Satyanarayana 0205033WL021630 Satyanarayana 00554 KKBK0007883 545 545 Processed 08/05/2024 3867948410 MR SATYANARAYANA BODDUPALLI STATE BANK OF INDIA(508548)
443 Undi AP-05-033-003-003/010587
(PANDUVVA) 		0205033000NRG25030520240471397 03/05/2024 kesavarao 0205033WL021630 kesavarao 00554 KKBK0007883 545 545 Processed 08/05/2024 3867948417 KUNA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Undi AP-05-033-003-003/010587
(PANDUVVA) 		0205033000NRG25030520240471398 03/05/2024 yuva rajyalakshmi 0205033WL021630 yuva rajyalakshmi 00554 KKBK0007883 545 545 Processed 08/05/2024 3867948432 KUNA YUVA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5177 5177
445 Undi AP-05-033-003-003/3303200080
(PANDUVVA) 		0205033000NRG25030520240471433 03/05/2024 D.Appanna 0205033WL021630 D.Appanna 00691 IPOS0000001 545 545 Processed 08/05/2024 3867948711 Mr APPANNA DAVILI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
446 Undi AP-05-033-003-003/3303200080
(PANDUVVA) 		0205033000NRG25030520240471434 03/05/2024 D.V. Ramana 0205033WL021630 D.V. Ramana 00691 IPOS0000001 545 545 Processed 09/05/2024 3867948710 DAVILI VENKATA RAMAN BANK OF BARODA(606985)
447 Undi AP-05-033-003-003/3303200083
(PANDUVVA) 		0205033000NRG25030520240471435 03/05/2024 P.RANI 0205033WL021630 P.RANI 00691 IPOS0000001 545 545 Processed 08/05/2024 3867948708 MRS PAKERALA RANI STATE BANK OF INDIA(508548)
448 Undi AP-05-033-010-011/010182
(CHERUKUWADA) 		0205033000NRG25030520240467240 03/05/2024 KANDRU GANGA 0205033WL021574 KANDRU GANGA 00691 IPOS0000001 1933 1933 Processed 08/05/2024 3867948709 KANDRU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Undi AP-05-033-010-011/3303502370
(CHERUKUWADA) 		0205033000NRG25030520240467305 03/05/2024 M. Naga Durga 0205033WL021574 M. Naga Durga 00691 IPOS0000001 1657 1657 Processed 08/05/2024 3867948712 MUKKU NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Undi AP-05-033-010-011/3303502396
(CHERUKUWADA) 		0205033000NRG25030520240467309 03/05/2024 Saidu Narasanna 0205033WL021574 Saidu Narasanna 00691 IPOS0000001 1933 1933 Processed 08/05/2024 3867948715 SAIDU NARSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Undi AP-05-033-012-013/011698
(UNDI) 		0205033000NRG25030520240452160 03/05/2024 KS RAMUDU 0205033WL021148 KS RAMUDU 00691 IPOS0000001 4352 4352 Processed 08/05/2024 3867948714 KANDULA SITARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Undi AP-05-033-012-013/5031000171
(UNDI) 		0205033000NRG25030520240449324 03/05/2024 E RAMAYYA 0205033WL021054 E RAMAYYA 00691 IPOS0000001 3341 3341 Processed 08/05/2024 3867948713 EETHAKULA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Undi AP-05-033-012-013/5031000171
(UNDI) 		0205033000NRG25030520240449323 03/05/2024 EETHAKULA SAROJINI 0205033WL021054 EETHAKULA SAROJINI 00691 IPOS0000001 3341 3341 Processed 08/05/2024 3867948707 MRS SAROJINI EETHAKULA STATE BANK OF INDIA(508548)
454 Undi AP-05-033-019-020/2820855046
(CHINAPULLURU) 		0205033000NRG25030520240470688 03/05/2024 Sodadasi Gabriyelu 0205033WL021619 Sodadasi Gabriyelu 00691 IPOS0000001 1662 1662 Processed 08/05/2024 3867948745 SODADASI GABRIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Undi AP-05-033-019-020/2820855046
(CHINAPULLURU) 		0205033000NRG25030520240470689 03/05/2024 Sodadasi Santhi 0205033WL021619 Sodadasi Santhi 00691 IPOS0000001 1662 1662 Processed 08/05/2024 3867948746 SODADASI SANTHI UNION BANK OF INDIA(508500)
SubTotal 21516 21516
Total 677593 677593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Undi AP0205033_030524APB_FTO_26054 Bank of Baroda BARB0VJKOMU Kolamuru 13080
2 Undi AP0205033_030524APB_FTO_26054 Canara Bank CNRB0002785 TADEPALLIGUDEM 3602
3 Undi AP0205033_030524APB_FTO_26054 Canara Bank CNRB0006083 GANAPAVARAM 1090
4 Undi AP0205033_030524APB_FTO_26054 Canara Bank CNRB0013630 AKIVIDU II 276
5 Undi AP0205033_030524APB_FTO_26054 INDIAN BANK IDIB000B021 BHIMAVARAM 1933
6 Undi AP0205033_030524APB_FTO_26054 INDIAN OVERSEAS BANK IOBA0003592 JAKKARAM 13576
7 Undi AP0205033_030524APB_FTO_26054 Karur Vysya Bank KVBL0001431 BHIMAVARAM 1918
8 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1641
9 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0001440 AKIVIDU 4971
10 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0002718 GANAPAVARAM 12533
11 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 51903
12 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 4080
13 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0014166 UNDI 95924
14 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0017496 KALLA 1940
15 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0020538 DIRUSUMARRU 2478
16 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0020787 AKIVEEDU 1933
17 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0021233 RGUIIIT NUZVID 1944
18 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0021236 GANAPAVARAM 2997
19 Undi AP0205033_030524APB_FTO_26054 STATE BANK OF INDIA SBIN0021289 UNDI 58591
20 Undi AP0205033_030524APB_FTO_26054 UNION BANK OF INDIA UBIN0800058 AKIVIDU 10494
21 Undi AP0205033_030524APB_FTO_26054 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 554
22 Undi AP0205033_030524APB_FTO_26054 UNION BANK OF INDIA UBIN0801020 DNR COLLEGE BHIMAVARAM 1108
23 Undi AP0205033_030524APB_FTO_26054 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 1362
24 Undi AP0205033_030524APB_FTO_26054 UNION BANK OF INDIA UBIN0805807 UNDI 66250
25 Undi AP0205033_030524APB_FTO_26054 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 87480
26 Undi AP0205033_030524APB_FTO_26054 UNION BANK OF INDIA UBIN0809128 PEDAPULLERU 205309
27 Undi AP0205033_030524APB_FTO_26054 UNION BANK OF INDIA UBIN0903752 BHIMAVARAM 1933
28 Undi AP0205033_030524APB_FTO_26054 Kotak Mahindra Bank Ltd. KKBK0007883 SARIPALLI 5177
29 Undi AP0205033_030524APB_FTO_26054 India Post Payments Bank IPOS0000001 BHIMAVARAM 21516

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