Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204011_010524APB_FTO_21517
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 Yeleswaram AP-04-011-003-004/010063
() 		0204011000NRG25290420240472301 01/05/2024 Veerraju 0204011WL016560 Veerraju 00048 BKID0008658 720 720 Processed 14/05/2024 4005496179 MUDARA VEERARAJU BANK OF INDIA(508505)
2 Yeleswaram AP-04-011-003-004/010140
() 		0204011000NRG25290420240472389 01/05/2024 Venkatarao 0204011WL016560 Venkatarao 00048 BKID0008658 660 660 Processed 14/05/2024 4005496177 VENKATARAO TENKE ICICI BANK LTD(508534)
3 Yeleswaram AP-04-011-003-004/010164
() 		0204011000NRG25290420240472418 01/05/2024 Raju 0204011WL016560 Raju 00048 BKID0008658 720 720 Processed 14/05/2024 4005496176 RAJU NEELI ICICI BANK LTD(508534)
4 Yeleswaram AP-04-011-003-004/010568
() 		0204011000NRG25290420240472611 01/05/2024 Veerababu 0204011WL016560 Veerababu 00048 BKID0008658 600 600 Processed 14/05/2024 4005496178 GUSIDI VEERA BABU BANK OF INDIA(508505)
SubTotal 2700 2700
5 Yeleswaram AP-04-011-003-004/010043
() 		0204011000NRG25290420240472268 01/05/2024 MUDARA RAJU 0204011WL016560 MUDARA RAJU 00114 APBL0004048 480 480 Processed 14/05/2024 4005496374 Mr MUDARA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Yeleswaram AP-04-011-003-004/010055
() 		0204011000NRG25290420240472283 01/05/2024 PATTA APPARAO 0204011WL016560 PATTA APPARAO 00114 APBL0004048 600 600 Processed 14/05/2024 4005496373 Mr PATTA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
7 Yeleswaram AP-04-011-003-004/010057
() 		0204011000NRG25290420240472290 01/05/2024 PATTA SIMHADHRI 0204011WL016560 PATTA SIMHADHRI 00114 APBL0004048 720 720 Processed 14/05/2024 4005496371 SIMHADRI PATTA ICICI BANK LTD(508534)
8 Yeleswaram AP-04-011-003-004/010097
() 		0204011000NRG25290420240472341 01/05/2024 BABURAO MADEM 0204011WL016560 BABURAO MADEM 00114 APBL0004048 720 720 Processed 14/05/2024 4005496369 Mr BABURAO MADEM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Yeleswaram AP-04-011-003-004/010256
() 		0204011000NRG25290420240472478 01/05/2024 KARRI MAHA LAKSHMI 0204011WL016560 KARRI MAHA LAKSHMI 00114 APBL0004048 720 720 Processed 14/05/2024 4005496372 Mrs KARRI MAHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Yeleswaram AP-04-011-003-004/010317
() 		0204011000NRG25290420240472496 01/05/2024 PONAGANTI LAKSHMI 0204011WL016560 PONAGANTI LAKSHMI 00114 APBL0004048 720 720 Processed 14/05/2024 4005496375 Mrs PONAGANTI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Yeleswaram AP-04-011-003-004/010505
() 		0204011000NRG25290420240472576 01/05/2024 GADHM NAGESWARARAO 0204011WL016560 GADHM NAGESWARARAO 00114 APBL0004048 240 240 Processed 14/05/2024 4005496366 GADHM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Yeleswaram AP-04-011-003-004/010531
() 		0204011000NRG25290420240472594 01/05/2024 AASIRVAADHAM MUDARA 0204011WL016560 AASIRVAADHAM MUDARA 00114 APBL0004048 600 600 Processed 14/05/2024 4005496370 Mrs AASIRVAADHAM MUDARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Yeleswaram AP-04-011-003-004/010552
() 		0204011000NRG25290420240472601 01/05/2024 Kaaru China Appa Rao 0204011WL016560 Kaaru China Appa Rao 00114 APBL0004048 720 720 Processed 14/05/2024 4005496368 Mr CHINNA APPARAO KAARU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Yeleswaram AP-04-011-003-004/010552
() 		0204011000NRG25290420240472603 01/05/2024 Kaaru Chinna Babu 0204011WL016560 Kaaru Chinna Babu 00114 APBL0004048 480 480 Processed 14/05/2024 4005496367 KAARU CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Yeleswaram AP-04-011-003-004/010594
() 		0204011000NRG25290420240472640 01/05/2024 GANTA DEVI 0204011WL016560 GANTA DEVI 00114 APBL0004048 720 720 Processed 14/05/2024 4005496365 GANTA DEVI UNION BANK OF INDIA(508500)
SubTotal 6720 6720
16 Yeleswaram AP-04-011-003-004/010460
() 		0204011000NRG25290420240472565 01/05/2024 Kandelli Lovababu 0204011WL016560 Kandelli Lovababu 00168 ICIC0000280 120 120 Processed 14/05/2024 4005496364 LOVABABU KANDEPALLI ICICI BANK LTD(508534)
SubTotal 120 120
17 Yeleswaram AP-04-011-003-004/010519
() 		0204011000NRG25290420240472584 01/05/2024 SIRIKOTI LAKSHMI 0204011WL016560 SIRIKOTI LAKSHMI 00168 ICIC0000678 720 720 Processed 14/05/2024 4005496363 LAKSHMI SIRIKOTI ICICI BANK LTD(508534)
SubTotal 720 720
18 Yeleswaram AP-04-011-003-004/010022
() 		0204011000NRG25290420240472247 01/05/2024 NEELAPALLI CHAKRAM 0204011WL016560 NEELAPALLI CHAKRAM 00168 ICIC0001185 720 720 Processed 14/05/2024 4005496361 CHAKRAM NEELAPALLI ICICI BANK LTD(508534)
SubTotal 720 720
19 Yeleswaram AP-04-011-003-004/010416
() 		0204011000NRG25290420240472534 01/05/2024 YAMAGIRI YESU DHANAM 0204011WL016560 YAMAGIRI YESU DHANAM 00168 ICIC0003072 600 600 Processed 14/05/2024 4005496396 VEMAGIRI YEASUDANEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
20 Yeleswaram AP-04-011-003-004/010096
() 		0204011000NRG25290420240472339 01/05/2024 MADEM APPARAO 0204011WL016560 MADEM APPARAO 00168 ICIC0006315 240 240 Processed 14/05/2024 4005496362 APPARAO MADEM ICICI BANK LTD(508534)
SubTotal 240 240
21 Yeleswaram AP-04-011-003-004/010600
() 		0204011000NRG25290420240472641 01/05/2024 Mulagapati Raghuramakrishnaraju 0204011WL016560 Mulagapati Raghuramakrishnaraju 00176 IDIB000Y013 792 792 Processed 14/05/2024 4005496167 Mr Mulagapati Raghuramakrishnaraju INDIAN BANK(607105)
SubTotal 792 792
22 Yeleswaram AP-04-011-003-004/010119
() 		0204011000NRG25290420240472371 01/05/2024 NAGARJUNA KONDAPARTHI 0204011WL016560 NAGARJUNA KONDAPARTHI 00225 KARB0000657 660 660 Processed 14/05/2024 4005496165 NAGARJUNA KONDAPARTHI KARNATAKA BANK LTD(607270)
SubTotal 660 660
23 Yeleswaram AP-04-011-003-004/010001
() 		0204011000NRG25290420240472233 01/05/2024 Chinnari 0204011WL016560 Chinnari 00415 SBIN0005883 792 792 Processed 14/05/2024 4005496474 CHINNARI MUDARA ICICI BANK LTD(508534)
24 Yeleswaram AP-04-011-003-004/010024
() 		0204011000NRG25290420240472249 01/05/2024 Chantamma 0204011WL016560 Chantamma 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496247 PILLA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Yeleswaram AP-04-011-003-004/010038
() 		0204011000NRG25290420240472261 01/05/2024 Booramma 0204011WL016560 Booramma 00415 SBIN0005883 480 480 Processed 14/05/2024 4005496397 MRS SOMALA BURAMMA STATE BANK OF INDIA(508548)
26 Yeleswaram AP-04-011-003-004/010051
() 		0204011000NRG25290420240472278 01/05/2024 Apparao 0204011WL016560 Apparao 00415 SBIN0005883 240 240 Processed 14/05/2024 4005496481 Ganta Apparao ICICI BANK LTD(508534)
27 Yeleswaram AP-04-011-003-004/010051
() 		0204011000NRG25290420240472277 01/05/2024 Mani 0204011WL016560 Mani 00415 SBIN0005883 480 480 Processed 14/05/2024 4005496398 MRS MANI GANTA STATE BANK OF INDIA(508548)
28 Yeleswaram AP-04-011-003-004/010052
() 		0204011000NRG25290420240472279 01/05/2024 Raju 0204011WL016560 Raju 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496405 GANTA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Yeleswaram AP-04-011-003-004/010057
() 		0204011000NRG25290420240472289 01/05/2024 Rambabu 0204011WL016560 Rambabu 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496406 MR PATTA RAMBABU STATE BANK OF INDIA(508548)
30 Yeleswaram AP-04-011-003-004/010057
() 		0204011000NRG25290420240472288 01/05/2024 Sarada 0204011WL016560 Sarada 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496403 PATTA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Yeleswaram AP-04-011-003-004/010071
() 		0204011000NRG25290420240472313 01/05/2024 VENKATESWARULU BANDI 0204011WL016560 VENKATESWARULU BANDI 00415 SBIN0005883 480 480 Processed 14/05/2024 4005496490 VENKATESWARLU BANDI ICICI BANK LTD(508534)
32 Yeleswaram AP-04-011-003-004/010074
() 		0204011000NRG25290420240472316 01/05/2024 Sathibabu 0204011WL016560 Sathibabu 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496483 SATHIBABU MUDARA ICICI BANK LTD(508534)
33 Yeleswaram AP-04-011-003-004/010079
() 		0204011000NRG25290420240472325 01/05/2024 Ramadevi 0204011WL016560 Ramadevi 00415 SBIN0005883 792 792 Processed 14/05/2024 4005496486 MRS RAMA DEVI TADALA STATE BANK OF INDIA(508548)
34 Yeleswaram AP-04-011-003-004/010101
() 		0204011000NRG25290420240472348 01/05/2024 Maniraju 0204011WL016560 Maniraju 00415 SBIN0005883 600 600 Processed 14/05/2024 4005496473 Mr MUDARA MANIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Yeleswaram AP-04-011-003-004/010101
() 		0204011000NRG25290420240472349 01/05/2024 Naveen 0204011WL016560 Naveen 00415 SBIN0005883 480 480 Processed 14/05/2024 4005496407 MR MUDARA NAVEEN STATE BANK OF INDIA(508548)
36 Yeleswaram AP-04-011-003-004/010112
() 		0204011000NRG25290420240472363 01/05/2024 Durga Prasad 0204011WL016560 Durga Prasad 00415 SBIN0005883 528 528 Processed 14/05/2024 4005496513 MR BOORUGU DURGA PRASAD STATE BANK OF INDIA(508548)
37 Yeleswaram AP-04-011-003-004/010119
() 		0204011000NRG25290420240472370 01/05/2024 Sivakumar Kondaparti 0204011WL016560 Sivakumar Kondaparti 00415 SBIN0005883 792 792 Processed 14/05/2024 4005496393 KONDAPARTHI SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Yeleswaram AP-04-011-003-004/010120
() 		0204011000NRG25290420240472375 01/05/2024 SOMALA APPARAO 0204011WL016560 SOMALA APPARAO 00415 SBIN0005883 792 792 Processed 14/05/2024 4005496525 APPARAO SOMALA ICICI BANK LTD(508534)
39 Yeleswaram AP-04-011-003-004/010120
() 		0204011000NRG25290420240472373 01/05/2024 Somala Pentarao 0204011WL016560 Somala Pentarao 00415 SBIN0005883 660 660 Processed 14/05/2024 4005496502 PENTARAO SOMALA ICICI BANK LTD(508534)
40 Yeleswaram AP-04-011-003-004/010140
() 		0204011000NRG25290420240472390 01/05/2024 Lavakusa 0204011WL016560 Lavakusa 00415 SBIN0005883 792 792 Processed 14/05/2024 4005496475 LAVAKUSA TENKE ICICI BANK LTD(508534)
41 Yeleswaram AP-04-011-003-004/010142
() 		0204011000NRG25290420240472394 01/05/2024 Nookaraju 0204011WL016560 Nookaraju 00415 SBIN0005883 600 600 Processed 14/05/2024 4005496467 NOOKARAJU BANDI ICICI BANK LTD(508534)
42 Yeleswaram AP-04-011-003-004/010151
() 		0204011000NRG25290420240472402 01/05/2024 Lakshmana Swamy 0204011WL016560 Lakshmana Swamy 00415 SBIN0005883 792 792 Processed 14/05/2024 4005496511 MR MUCHERLA LAKSHMANA SWAMI STATE BANK OF INDIA(508548)
43 Yeleswaram AP-04-011-003-004/010151
() 		0204011000NRG25290420240472403 01/05/2024 MUTCHERLA SATYANARAYANA 0204011WL016560 MUTCHERLA SATYANARAYANA 00415 SBIN0005883 792 792 Processed 14/05/2024 4005496512 MUCCHARLASATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Yeleswaram AP-04-011-003-004/010157
() 		0204011000NRG25290420240472409 01/05/2024 Satyanarayana 0204011WL016560 Satyanarayana 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496389 VANAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Yeleswaram AP-04-011-003-004/010158
() 		0204011000NRG25290420240472411 01/05/2024 Nookaraju 0204011WL016560 Nookaraju 00415 SBIN0005883 120 120 Processed 14/05/2024 4005496391 MR NOOKARAJU NEELI STATE BANK OF INDIA(508548)
46 Yeleswaram AP-04-011-003-004/010162
() 		0204011000NRG25290420240472416 01/05/2024 Regati Lovakumari 0204011WL016560 Regati Lovakumari 00415 SBIN0005883 396 396 Processed 14/05/2024 4005496521 REGATI LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Yeleswaram AP-04-011-003-004/010175
() 		0204011000NRG25290420240472431 01/05/2024 Lovaraju 0204011WL016560 Lovaraju 00415 SBIN0005883 120 120 Processed 14/05/2024 4005496458 KATHETI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Yeleswaram AP-04-011-003-004/010183
() 		0204011000NRG25290420240472438 01/05/2024 MARUVADA Lovaraju 0204011WL016560 MARUVADA Lovaraju 00415 SBIN0005883 792 792 Processed 14/05/2024 4005496519 MARUVADA LOVARAJU UNION BANK OF INDIA(508500)
49 Yeleswaram AP-04-011-003-004/010183
() 		0204011000NRG25290420240472440 01/05/2024 Siva Kumar 0204011WL016560 Siva Kumar 00415 SBIN0005883 924 924 Processed 14/05/2024 4005496506 MARUVADA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Yeleswaram AP-04-011-003-004/010193
() 		0204011000NRG25290420240472443 01/05/2024 Srinu 0204011WL016560 Srinu 00415 SBIN0005883 528 528 Processed 14/05/2024 4005496484 MR SRINU SURLA STATE BANK OF INDIA(508548)
51 Yeleswaram AP-04-011-003-004/010219
() 		0204011000NRG25290420240472457 01/05/2024 Kurasala Chantibabu 0204011WL016560 Kurasala Chantibabu 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496503 CHANTI KURASALA ICICI BANK LTD(508534)
52 Yeleswaram AP-04-011-003-004/010273
() 		0204011000NRG25290420240472482 01/05/2024 Nukalamma 0204011WL016560 Nukalamma 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496401 KODETI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Yeleswaram AP-04-011-003-004/010317
() 		0204011000NRG25290420240472495 01/05/2024 Chinna Apparao 0204011WL016560 Chinna Apparao 00415 SBIN0005883 480 480 Processed 14/05/2024 4005496402 MRS LAKSHMI PONAGANTI STATE BANK OF INDIA(508548)
54 Yeleswaram AP-04-011-003-004/010320
() 		0204011000NRG25290420240472497 01/05/2024 Karu Badram 0204011WL016560 Karu Badram 00415 SBIN0005883 600 600 Processed 14/05/2024 4005496471 BHADRAM KARU ICICI BANK LTD(508534)
55 Yeleswaram AP-04-011-003-004/010323
() 		0204011000NRG25290420240472500 01/05/2024 Apparao 0204011WL016560 Apparao 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496240 MR NEELI APPARAO STATE BANK OF INDIA(508548)
56 Yeleswaram AP-04-011-003-004/010356
() 		0204011000NRG25290420240472514 01/05/2024 Durga 0204011WL016560 Durga 00415 SBIN0005883 660 660 Processed 14/05/2024 4005496480 VEERABATTULA SIRIVENNELA GUARDIAN BY MOT UNION BANK OF INDIA(508500)
57 Yeleswaram AP-04-011-003-004/010391
() 		0204011000NRG25290420240472525 01/05/2024 Srinu 0204011WL016560 Srinu 00415 SBIN0005883 924 924 Processed 14/05/2024 4005496477 BORA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Yeleswaram AP-04-011-003-004/010423
() 		0204011000NRG25290420240472539 01/05/2024 Chinababu 0204011WL016560 Chinababu 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496394 CHINABABU NEELI ICICI BANK LTD(508534)
59 Yeleswaram AP-04-011-003-004/010431
() 		0204011000NRG25290420240472545 01/05/2024 Ramana 0204011WL016560 Ramana 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496390 NEELI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Yeleswaram AP-04-011-003-004/010434
() 		0204011000NRG25290420240472546 01/05/2024 Ravana 0204011WL016560 Ravana 00415 SBIN0005883 600 600 Processed 14/05/2024 4005496534 VANAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Yeleswaram AP-04-011-003-004/010440
() 		0204011000NRG25290420240472551 01/05/2024 Ammaji 0204011WL016560 Ammaji 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496524 NEELI AMMAJI UNION BANK OF INDIA(508500)
62 Yeleswaram AP-04-011-003-004/010533
() 		0204011000NRG25290420240472595 01/05/2024 Subbarao 0204011WL016560 Subbarao 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496404 PATTA SUBBARAO UNION BANK OF INDIA(508500)
63 Yeleswaram AP-04-011-003-004/010556
() 		0204011000NRG25290420240472605 01/05/2024 Kumari 0204011WL016560 Kumari 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496464 KATHETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Yeleswaram AP-04-011-003-004/010567
() 		0204011000NRG25290420240472608 01/05/2024 Arjunudu 0204011WL016560 Arjunudu 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496327 MR MUDARA ARJUNUDU STATE BANK OF INDIA(508548)
65 Yeleswaram AP-04-011-003-004/010567
() 		0204011000NRG25290420240472609 01/05/2024 Veera raghava 0204011WL016560 Veera raghava 00415 SBIN0005883 600 600 Processed 14/05/2024 4005496340 MRS SAMBATTULA VEERA RAGHAVA STATE BANK OF INDIA(508548)
66 Yeleswaram AP-04-011-003-004/010571
() 		0204011000NRG25290420240472612 01/05/2024 Syamala 0204011WL016560 Syamala 00415 SBIN0005883 600 600 Processed 14/05/2024 4005496346 MISS MUDARA SHYAMALA STATE BANK OF INDIA(508548)
67 Yeleswaram AP-04-011-003-004/010572
() 		0204011000NRG25290420240472613 01/05/2024 Satyaveni 0204011WL016560 Satyaveni 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496149 SANNAPU SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Yeleswaram AP-04-011-003-004/010573
() 		0204011000NRG25290420240472614 01/05/2024 Appalakonda 0204011WL016560 Appalakonda 00415 SBIN0005883 528 528 Processed 14/05/2024 4005496399 MR SAGARAPU APPALAKONDA STATE BANK OF INDIA(508548)
69 Yeleswaram AP-04-011-003-004/010574
() 		0204011000NRG25290420240472616 01/05/2024 Baburao 0204011WL016560 Baburao 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496395 PATTA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Yeleswaram AP-04-011-003-004/010574
() 		0204011000NRG25290420240472617 01/05/2024 Lakshmi kumari 0204011WL016560 Lakshmi kumari 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496344 MRS PATTA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
71 Yeleswaram AP-04-011-003-004/010575
() 		0204011000NRG25290420240472618 01/05/2024 Rajeswari 0204011WL016560 Rajeswari 00415 SBIN0005883 528 528 Processed 14/05/2024 4005496400 KUDARAJESWARI UNION BANK OF INDIA(508500)
72 Yeleswaram AP-04-011-003-004/010577
() 		0204011000NRG25290420240472621 01/05/2024 Rajaratnam 0204011WL016560 Rajaratnam 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496392 MRS RAJA RATNAM KONDETI STATE BANK OF INDIA(508548)
73 Yeleswaram AP-04-011-003-004/010592
() 		0204011000NRG25290420240472636 01/05/2024 Kumari 0204011WL016560 Kumari 00415 SBIN0005883 720 720 Processed 14/05/2024 4005496514 SRIRAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Yeleswaram AP-04-011-003-004/010604
() 		0204011000NRG25290420240472644 01/05/2024 Prabhakar 0204011WL016560 Prabhakar 00415 SBIN0005883 792 792 Processed 14/05/2024 4005496533 Gummadi Prabhakar FINO PAYMENTS BANK LTD(608001)
75 Yeleswaram AP-04-011-003-004/010607
() 		0204011000NRG25290420240472646 01/05/2024 Apparao Dora 0204011WL016560 Apparao Dora 00415 SBIN0005883 792 792 Processed 14/05/2024 4005496461 TADALA APPARAODORA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Yeleswaram AP-04-011-003-004/010612
() 		0204011000NRG25290420240472650 01/05/2024 Manikanta 0204011WL016560 Manikanta 00415 SBIN0005883 528 528 Processed 14/05/2024 4005496526 MR PONNAGANTI MANIKANTA STATE BANK OF INDIA(508548)
SubTotal 35004 35004
77 Yeleswaram AP-04-011-003-004/010001
() 		0204011000NRG25290420240472232 01/05/2024 Veera Surya Prakashrao 0204011WL016560 Veera Surya Prakashrao 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496252 Mr MUDARA VEERASURYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
78 Yeleswaram AP-04-011-003-004/010003
() 		0204011000NRG25290420240472235 01/05/2024 Dharmaraju 0204011WL016560 Dharmaraju 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496310 DHARMARAJU YALAMPARTI ICICI BANK LTD(508534)
79 Yeleswaram AP-04-011-003-004/010005
() 		0204011000NRG25290420240472240 01/05/2024 Suridamma 0204011WL016560 Suridamma 00415 SBIN0021338 924 924 Processed 14/05/2024 4005496115 SURIDAMMA TUVVE ICICI BANK LTD(508534)
80 Yeleswaram AP-04-011-003-004/010017
() 		0204011000NRG25290420240472244 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496105 LAKSHMI KUDA ICICI BANK LTD(508534)
81 Yeleswaram AP-04-011-003-004/010019
() 		0204011000NRG25290420240472246 01/05/2024 Satyaveni 0204011WL016560 Satyaveni 00415 SBIN0021338 924 924 Processed 14/05/2024 4005496256 SATYAVENI IRE ICICI BANK LTD(508534)
82 Yeleswaram AP-04-011-003-004/010022
() 		0204011000NRG25290420240472248 01/05/2024 Chilakamma 0204011WL016560 Chilakamma 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496242 MRS NELAPALLI CHILAKAMMA STATE BANK OF INDIA(508548)
83 Yeleswaram AP-04-011-003-004/010027
() 		0204011000NRG25290420240472251 01/05/2024 Marthamma 0204011WL016560 Marthamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496300 MARTHAMMA SIRIKOTI ICICI BANK LTD(508534)
84 Yeleswaram AP-04-011-003-004/010027
() 		0204011000NRG25290420240472250 01/05/2024 Ramarao 0204011WL016560 Ramarao 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496239 SEERIKOTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Yeleswaram AP-04-011-003-004/010028
() 		0204011000NRG25290420240472253 01/05/2024 Kusalanna 0204011WL016560 Kusalanna 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496159 MR NUVVA KUSALANNA STATE BANK OF INDIA(508548)
86 Yeleswaram AP-04-011-003-004/010028
() 		0204011000NRG25290420240472252 01/05/2024 Nookalamma 0204011WL016560 Nookalamma 00415 SBIN0021338 528 528 Processed 14/05/2024 4005496287 NOOKALAMMA NUVVA ICICI BANK LTD(508534)
87 Yeleswaram AP-04-011-003-004/010031
() 		0204011000NRG25290420240472256 01/05/2024 Bole Prabhakararao 0204011WL016560 Bole Prabhakararao 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496150 MR BOLA PRABAKARAO STATE BANK OF INDIA(508548)
88 Yeleswaram AP-04-011-003-004/010033
() 		0204011000NRG25290420240472257 01/05/2024 Nagamani 0204011WL016560 Nagamani 00415 SBIN0021338 660 660 Processed 14/05/2024 4005496258 MUSALAMMA MUTCHERLA ICICI BANK LTD(508534)
89 Yeleswaram AP-04-011-003-004/010035
() 		0204011000NRG25290420240472258 01/05/2024 Rajulamma 0204011WL016560 Rajulamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496232 RAJULAMMA KAARU ICICI BANK LTD(508534)
90 Yeleswaram AP-04-011-003-004/010037
() 		0204011000NRG25290420240472260 01/05/2024 Rajulamma 0204011WL016560 Rajulamma 00415 SBIN0021338 480 480 Processed 14/05/2024 4005496468 MRS BELAM RAJAMMA STATE BANK OF INDIA(508548)
91 Yeleswaram AP-04-011-003-004/010040
() 		0204011000NRG25290420240472263 01/05/2024 Chellayamma 0204011WL016560 Chellayamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496114 CHELLAYAMMA MADEM ICICI BANK LTD(508534)
92 Yeleswaram AP-04-011-003-004/010041
() 		0204011000NRG25290420240472264 01/05/2024 Sathibabu 0204011WL016560 Sathibabu 00415 SBIN0021338 924 924 Processed 14/05/2024 4005496270 SATHIBABU ICICI BANK LTD(508534)
93 Yeleswaram AP-04-011-003-004/010044
() 		0204011000NRG25290420240472270 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496288 LAKSHMI MARUWADA ICICI BANK LTD(508534)
94 Yeleswaram AP-04-011-003-004/010047
() 		0204011000NRG25290420240472273 01/05/2024 Bhadram 0204011WL016560 Bhadram 00415 SBIN0021338 120 120 Processed 14/05/2024 4005496108 BHADRAM MARUVADA ICICI BANK LTD(508534)
95 Yeleswaram AP-04-011-003-004/010048
() 		0204011000NRG25290420240472274 01/05/2024 Devi 0204011WL016560 Devi 00415 SBIN0021338 660 660 Processed 14/05/2024 4005496157 MISS PITTAAM DEVI STATE BANK OF INDIA(508548)
96 Yeleswaram AP-04-011-003-004/010052
() 		0204011000NRG25290420240472280 01/05/2024 Bhushanam 0204011WL016560 Bhushanam 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496160 MR GANTA BHUSANAM STATE BANK OF INDIA(508548)
97 Yeleswaram AP-04-011-003-004/010055
() 		0204011000NRG25290420240472282 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00415 SBIN0021338 720 720 Rejected 14/05/2024 4005496285 A/c Blocked or Frozen
98 Yeleswaram AP-04-011-003-004/010055
() 		0204011000NRG25290420240472284 01/05/2024 Prasad 0204011WL016560 Prasad 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496152 PRASAD PATTA ICICI BANK LTD(508534)
99 Yeleswaram AP-04-011-003-004/010056
() 		0204011000NRG25290420240472286 01/05/2024 Nukaraju 0204011WL016560 Nukaraju 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496306 Mr PATTA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
100 Yeleswaram AP-04-011-003-004/010057
() 		0204011000NRG25290420240472291 01/05/2024 Chinnababu 0204011WL016560 Chinnababu 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496319 PATTA CHINABABU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Yeleswaram AP-04-011-003-004/010058
() 		0204011000NRG25290420240472293 01/05/2024 Ammaji 0204011WL016560 Ammaji 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496280 AMMAJI PATTA ICICI BANK LTD(508534)
102 Yeleswaram AP-04-011-003-004/010058
() 		0204011000NRG25290420240472292 01/05/2024 Chinna Apparao 0204011WL016560 Chinna Apparao 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496336 CHINNA APPARAO PATTA ICICI BANK LTD(508534)
103 Yeleswaram AP-04-011-003-004/010059
() 		0204011000NRG25290420240472294 01/05/2024 Manga 0204011WL016560 Manga 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496338 MANGA PATTA ICICI BANK LTD(508534)
104 Yeleswaram AP-04-011-003-004/010061
() 		0204011000NRG25290420240472297 01/05/2024 Mariyamma 0204011WL016560 Mariyamma 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496334 MARIYAMMA PATTA ICICI BANK LTD(508534)
105 Yeleswaram AP-04-011-003-004/010061
() 		0204011000NRG25290420240472298 01/05/2024 Nagaraju 0204011WL016560 Nagaraju 00415 SBIN0021338 120 120 Processed 14/05/2024 4005496329 NAGARAJU PATTA ICICI BANK LTD(508534)
106 Yeleswaram AP-04-011-003-004/010063
() 		0204011000NRG25290420240472302 01/05/2024 Nukaratnam 0204011WL016560 Nukaratnam 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496273 NUKARATNAM MUDARA ICICI BANK LTD(508534)
107 Yeleswaram AP-04-011-003-004/010064
() 		0204011000NRG25290420240472304 01/05/2024 Elusuri Mani 0204011WL016560 Elusuri Mani 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496248 MRS YELUSURI MANI STATE BANK OF INDIA(508548)
108 Yeleswaram AP-04-011-003-004/010064
() 		0204011000NRG25290420240472303 01/05/2024 Nukalamma 0204011WL016560 Nukalamma 00415 SBIN0021338 924 924 Processed 14/05/2024 4005496245 MRS KANDELLI NUKALAMMA STATE BANK OF INDIA(508548)
109 Yeleswaram AP-04-011-003-004/010066
() 		0204011000NRG25290420240472305 01/05/2024 Kannayyamma 0204011WL016560 Kannayyamma 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496265 KANNAYYAMMA MULAPARTI ICICI BANK LTD(508534)
110 Yeleswaram AP-04-011-003-004/010067
() 		0204011000NRG25290420240472307 01/05/2024 TURRAY NARASARAO 0204011WL016560 TURRAY NARASARAO 00415 SBIN0021338 120 120 Processed 14/05/2024 4005496153 MR TURRAY NARASARAO STATE BANK OF INDIA(508548)
111 Yeleswaram AP-04-011-003-004/010069
() 		0204011000NRG25290420240472308 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496268 MRS MULAPARTHI LAKSHMI STATE BANK OF INDIA(508548)
112 Yeleswaram AP-04-011-003-004/010070
() 		0204011000NRG25290420240472309 01/05/2024 Nageswararao 0204011WL016560 Nageswararao 00415 SBIN0021338 360 360 Processed 14/05/2024 4005496278 GORLA NAGESWARA RAO UNION BANK OF INDIA(508500)
113 Yeleswaram AP-04-011-003-004/010072
() 		0204011000NRG25290420240472315 01/05/2024 Nagamani 0204011WL016560 Nagamani 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496318 KANEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Yeleswaram AP-04-011-003-004/010076
() 		0204011000NRG25290420240472320 01/05/2024 Appalaraju 0204011WL016560 Appalaraju 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496326 MUDARA APPALARAJU BANK OF INDIA(508505)
115 Yeleswaram AP-04-011-003-004/010078
() 		0204011000NRG25290420240472322 01/05/2024 CHINNA SUBBARAO MUDARA 0204011WL016560 CHINNA SUBBARAO MUDARA 00415 SBIN0021338 480 480 Processed 14/05/2024 4005496491 SUBBARAO MUDARA ICICI BANK LTD(508534)
116 Yeleswaram AP-04-011-003-004/010078
() 		0204011000NRG25290420240472323 01/05/2024 Nagaratnam 0204011WL016560 Nagaratnam 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496263 MRS MUDARA NAGA RATNAM STATE BANK OF INDIA(508548)
117 Yeleswaram AP-04-011-003-004/010082
() 		0204011000NRG25290420240472326 01/05/2024 Simhachalam 0204011WL016560 Simhachalam 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496249 SIMHACHALAM MUDARA ICICI BANK LTD(508534)
118 Yeleswaram AP-04-011-003-004/010085
() 		0204011000NRG25290420240472328 01/05/2024 Gangaraju 0204011WL016560 Gangaraju 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496332 GANGARAJU MUDARA ICICI BANK LTD(508534)
119 Yeleswaram AP-04-011-003-004/010086
() 		0204011000NRG25290420240472330 01/05/2024 Raghava 0204011WL016560 Raghava 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496325 MRS GAMPALA RAGHAVA STATE BANK OF INDIA(508548)
120 Yeleswaram AP-04-011-003-004/010087
() 		0204011000NRG25290420240472331 01/05/2024 Surayya 0204011WL016560 Surayya 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496301 MR GAMPALA SURAYYA STATE BANK OF INDIA(508548)
121 Yeleswaram AP-04-011-003-004/010088
() 		0204011000NRG25290420240472332 01/05/2024 Rajkumar 0204011WL016560 Rajkumar 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496324 RAJKUMARI NEELAPALLI ICICI BANK LTD(508534)
122 Yeleswaram AP-04-011-003-004/010089
() 		0204011000NRG25290420240472334 01/05/2024 Ramana 0204011WL016560 Ramana 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496289 RAMANA MUDARA ICICI BANK LTD(508534)
123 Yeleswaram AP-04-011-003-004/010091
() 		0204011000NRG25290420240472335 01/05/2024 Ramulu 0204011WL016560 Ramulu 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496161 MR MUDARA RAMULU STATE BANK OF INDIA(508548)
124 Yeleswaram AP-04-011-003-004/010091
() 		0204011000NRG25290420240472336 01/05/2024 Suryudamma 0204011WL016560 Suryudamma 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496267 MUDARA SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Yeleswaram AP-04-011-003-004/010093
() 		0204011000NRG25290420240472337 01/05/2024 Rajamma 0204011WL016560 Rajamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496112 SOMALA RAJAMMA ICICI BANK LTD(508534)
126 Yeleswaram AP-04-011-003-004/010096
() 		0204011000NRG25290420240472340 01/05/2024 Atchayamma 0204011WL016560 Atchayamma 00415 SBIN0021338 480 480 Processed 14/05/2024 4005496231 MADEM ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Yeleswaram AP-04-011-003-004/010097
() 		0204011000NRG25290420240472343 01/05/2024 Devamma 0204011WL016560 Devamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496113 MRS MADEM DEVAMMA STATE BANK OF INDIA(508548)
128 Yeleswaram AP-04-011-003-004/010097
() 		0204011000NRG25290420240472342 01/05/2024 Veeramani 0204011WL016560 Veeramani 00415 SBIN0021338 360 360 Processed 14/05/2024 4005496230 MADEM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Yeleswaram AP-04-011-003-004/010104
() 		0204011000NRG25290420240472352 01/05/2024 Satyanarayana 0204011WL016560 Satyanarayana 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496279 SATYANARAYANA KOTTETI ICICI BANK LTD(508534)
130 Yeleswaram AP-04-011-003-004/010106
() 		0204011000NRG25290420240472354 01/05/2024 Kasulamma 0204011WL016560 Kasulamma 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496233 NESAM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Yeleswaram AP-04-011-003-004/010107
() 		0204011000NRG25290420240472355 01/05/2024 Yesubabu 0204011WL016560 Yesubabu 00415 SBIN0021338 480 480 Processed 14/05/2024 4005496296 YESUBABU MIRIYAALA ICICI BANK LTD(508534)
132 Yeleswaram AP-04-011-003-004/010113
() 		0204011000NRG25290420240472364 01/05/2024 Satyavathi 0204011WL016560 Satyavathi 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496283 MRS KOTTETI SATYAVATHI STATE BANK OF INDIA(508548)
133 Yeleswaram AP-04-011-003-004/010115
() 		0204011000NRG25290420240472365 01/05/2024 Rajulamma 0204011WL016560 Rajulamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496244 RAJULAMMA CHETALA ICICI BANK LTD(508534)
134 Yeleswaram AP-04-011-003-004/010116
() 		0204011000NRG25290420240472367 01/05/2024 Pamulayya 0204011WL016560 Pamulayya 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496238 SIRIKOTI PAMULIYYA ICICI BANK LTD(508534)
135 Yeleswaram AP-04-011-003-004/010118
() 		0204011000NRG25290420240472369 01/05/2024 Nagaratnam 0204011WL016560 Nagaratnam 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496261 RELAM NAGARATNAM UNION BANK OF INDIA(508500)
136 Yeleswaram AP-04-011-003-004/010120
() 		0204011000NRG25290420240472374 01/05/2024 Manga 0204011WL016560 Manga 00415 SBIN0021338 528 528 Processed 14/05/2024 4005496264 MANGA SOMALA ICICI BANK LTD(508534)
137 Yeleswaram AP-04-011-003-004/010122
() 		0204011000NRG25290420240472376 01/05/2024 Akkamma 0204011WL016560 Akkamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496298 MADEM AKKAMMA ICICI BANK LTD(508534)
138 Yeleswaram AP-04-011-003-004/010123
() 		0204011000NRG25290420240472377 01/05/2024 Veera Apparao 0204011WL016560 Veera Apparao 00415 SBIN0021338 396 396 Processed 14/05/2024 4005496303 BORA VEERA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Yeleswaram AP-04-011-003-004/010124
() 		0204011000NRG25290420240472380 01/05/2024 Chinnakondamma 0204011WL016560 Chinnakondamma 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496297 MRS SAGARAPU CHINA KONDAMMA STATE BANK OF INDIA(508548)
140 Yeleswaram AP-04-011-003-004/010128
() 		0204011000NRG25290420240472383 01/05/2024 Durgavenkata Sivaprasad 0204011WL016560 Durgavenkata Sivaprasad 00415 SBIN0021338 660 660 Processed 14/05/2024 4005496330 MR TENKE DURGA VENKATA SHIVA PRASAD STATE BANK OF INDIA(508548)
141 Yeleswaram AP-04-011-003-004/010128
() 		0204011000NRG25290420240472381 01/05/2024 Lavakusa 0204011WL016560 Lavakusa 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496151 TENKE LAVAKUSA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Yeleswaram AP-04-011-003-004/010128
() 		0204011000NRG25290420240472382 01/05/2024 Rajeswari 0204011WL016560 Rajeswari 00415 SBIN0021338 924 924 Processed 14/05/2024 4005496341 TENKE RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Yeleswaram AP-04-011-003-004/010135
() 		0204011000NRG25290420240472387 01/05/2024 Bodamma 0204011WL016560 Bodamma 00415 SBIN0021338 120 120 Processed 14/05/2024 4005496103 MRS BALAVANTULA BODAMMA STATE BANK OF INDIA(508548)
144 Yeleswaram AP-04-011-003-004/010135
() 		0204011000NRG25290420240472386 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00415 SBIN0021338 396 396 Processed 14/05/2024 4005496339 MRS BALAVANTHULA LAKSHMI STATE BANK OF INDIA(508548)
145 Yeleswaram AP-04-011-003-004/010138
() 		0204011000NRG25290420240472388 01/05/2024 Kondamma 0204011WL016560 Kondamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496331 KONDAMMA KURASALA ICICI BANK LTD(508534)
146 Yeleswaram AP-04-011-003-004/010141
() 		0204011000NRG25290420240472393 01/05/2024 Akkayamma 0204011WL016560 Akkayamma 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496282 AKKAYAMMA MUCHERLA ICICI BANK LTD(508534)
147 Yeleswaram AP-04-011-003-004/010142
() 		0204011000NRG25290420240472395 01/05/2024 Nagamma 0204011WL016560 Nagamma 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496259 NAGAMANI BANDI ICICI BANK LTD(508534)
148 Yeleswaram AP-04-011-003-004/010143
() 		0204011000NRG25290420240472396 01/05/2024 Ramayamma 0204011WL016560 Ramayamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496302 MAILAPALLI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Yeleswaram AP-04-011-003-004/010144
() 		0204011000NRG25290420240472397 01/05/2024 Atchiyamma 0204011WL016560 Atchiyamma 00415 SBIN0021338 528 528 Processed 14/05/2024 4005496323 ATCHIYAMMA SURLA ICICI BANK LTD(508534)
150 Yeleswaram AP-04-011-003-004/010145
() 		0204011000NRG25290420240472399 01/05/2024 MULAPARTHI RAMAYAMMA 0204011WL016560 MULAPARTHI RAMAYAMMA 00415 SBIN0021338 660 660 Processed 14/05/2024 4005496286 RAMAYAMMA MOOLAPARTI ICICI BANK LTD(508534)
151 Yeleswaram AP-04-011-003-004/010153
() 		0204011000NRG25290420240472406 01/05/2024 Madem Chinamusalayya 0204011WL016560 Madem Chinamusalayya 00415 SBIN0021338 480 480 Processed 14/05/2024 4005496345 MADEM CHINAMUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Yeleswaram AP-04-011-003-004/010168
() 		0204011000NRG25290420240472425 01/05/2024 Suryamani 0204011WL016560 Suryamani 00415 SBIN0021338 120 120 Processed 14/05/2024 4005496155 SURYAMANI SURISETTI ICICI BANK LTD(508534)
153 Yeleswaram AP-04-011-003-004/010174
() 		0204011000NRG25290420240472429 01/05/2024 Bangaruraju 0204011WL016560 Bangaruraju 00415 SBIN0021338 924 924 Processed 14/05/2024 4005496269 KANDELLA BANGARRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Yeleswaram AP-04-011-003-004/010174
() 		0204011000NRG25290420240472430 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00415 SBIN0021338 924 924 Processed 14/05/2024 4005496333 LAKSHMI KANDELI ICICI BANK LTD(508534)
155 Yeleswaram AP-04-011-003-004/010186
() 		0204011000NRG25290420240472441 01/05/2024 Rajamma 0204011WL016560 Rajamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496162 RAJAMMA YELCHURI ICICI BANK LTD(508534)
156 Yeleswaram AP-04-011-003-004/010197
() 		0204011000NRG25290420240472446 01/05/2024 Pamulayya 0204011WL016560 Pamulayya 00415 SBIN0021338 528 528 Processed 14/05/2024 4005496272 SIRIKOTTI PADALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Yeleswaram AP-04-011-003-004/010201
() 		0204011000NRG25290420240472451 01/05/2024 Essamma 0204011WL016560 Essamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496234 MRS PATHETI YESAMMA STATE BANK OF INDIA(508548)
158 Yeleswaram AP-04-011-003-004/010201
() 		0204011000NRG25290420240472452 01/05/2024 Ptheti Appalaraju 0204011WL016560 Ptheti Appalaraju 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496518 MR PTHETI APPALARAJU STATE BANK OF INDIA(508548)
159 Yeleswaram AP-04-011-003-004/010210
() 		0204011000NRG25290420240472455 01/05/2024 Kondalarao 0204011WL016560 Kondalarao 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496104 MAJJI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Yeleswaram AP-04-011-003-004/010220
() 		0204011000NRG25290420240472458 01/05/2024 Venkatalakshmi 0204011WL016560 Venkatalakshmi 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496229 VENKATALAKSHMI NAGOJI ICICI BANK LTD(508534)
161 Yeleswaram AP-04-011-003-004/010221
() 		0204011000NRG25290420240472459 01/05/2024 Gourikumari 0204011WL016560 Gourikumari 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496110 GOURIKUMARI DASARI ICICI BANK LTD(508534)
162 Yeleswaram AP-04-011-003-004/010224
() 		0204011000NRG25290420240472463 01/05/2024 Rajeswari 0204011WL016560 Rajeswari 00415 SBIN0021338 396 396 Processed 14/05/2024 4005496284 RAJESWARI EERE ICICI BANK LTD(508534)
163 Yeleswaram AP-04-011-003-004/010226
() 		0204011000NRG25290420240472466 01/05/2024 Vijaykumar 0204011WL016560 Vijaykumar 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496271 VIJAYKUMAR KANDELI ICICI BANK LTD(508534)
164 Yeleswaram AP-04-011-003-004/010229
() 		0204011000NRG25290420240472469 01/05/2024 Ratnam 0204011WL016560 Ratnam 00415 SBIN0021338 840 840 Processed 14/05/2024 4005496348 MRS SANNAPU RATNAM STATE BANK OF INDIA(508548)
165 Yeleswaram AP-04-011-003-004/010232
() 		0204011000NRG25290420240472470 01/05/2024 Kantham 0204011WL016560 Kantham 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496311 KANTHAM KUDA ICICI BANK LTD(508534)
166 Yeleswaram AP-04-011-003-004/010240
() 		0204011000NRG25290420240472471 01/05/2024 Appayamma 0204011WL016560 Appayamma 00415 SBIN0021338 360 360 Processed 14/05/2024 4005496111 APPAYAMMA BENNEJI ICICI BANK LTD(508534)
167 Yeleswaram AP-04-011-003-004/010241
() 		0204011000NRG25290420240472473 01/05/2024 Rajarao 0204011WL016560 Rajarao 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496236 Mr CHALL RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
168 Yeleswaram AP-04-011-003-004/010259
() 		0204011000NRG25290420240472479 01/05/2024 Veerababu 0204011WL016560 Veerababu 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496235 MR PATHETI VEERA BABU STATE BANK OF INDIA(508548)
169 Yeleswaram AP-04-011-003-004/010280
() 		0204011000NRG25290420240472483 01/05/2024 Seeta 0204011WL016560 Seeta 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496266 SEETA MOOLAPARTI ICICI BANK LTD(508534)
170 Yeleswaram AP-04-011-003-004/010282
() 		0204011000NRG25290420240472485 01/05/2024 Raghava 0204011WL016560 Raghava 00415 SBIN0021338 528 528 Processed 14/05/2024 4005496260 RAGHAVA MANNEPALLI ICICI BANK LTD(508534)
171 Yeleswaram AP-04-011-003-004/010285
() 		0204011000NRG25290420240472487 01/05/2024 Apparao 0204011WL016560 Apparao 00415 SBIN0021338 660 660 Processed 14/05/2024 4005496349 MUNDRU APPA RAO UNION BANK OF INDIA(508500)
172 Yeleswaram AP-04-011-003-004/010292
() 		0204011000NRG25290420240472488 01/05/2024 NEELI RAJA RAO 0204011WL016560 NEELI RAJA RAO 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496316 RAJARAO NEELI ICICI BANK LTD(508534)
173 Yeleswaram AP-04-011-003-004/010303
() 		0204011000NRG25290420240472491 01/05/2024 Venkayamma 0204011WL016560 Venkayamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496262 VENKAYAMMA MIRIYALA ICICI BANK LTD(508534)
174 Yeleswaram AP-04-011-003-004/010308
() 		0204011000NRG25290420240472492 01/05/2024 Achiyamma 0204011WL016560 Achiyamma 00415 SBIN0021338 240 240 Processed 14/05/2024 4005496299 ACHIYAMMA TUMMALAPALLI ICICI BANK LTD(508534)
175 Yeleswaram AP-04-011-003-004/010320
() 		0204011000NRG25290420240472498 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00415 SBIN0021338 480 480 Processed 14/05/2024 4005496320 MRS KARU LAKSHMI STATE BANK OF INDIA(508548)
176 Yeleswaram AP-04-011-003-004/010335
() 		0204011000NRG25290420240472501 01/05/2024 Naremdra 0204011WL016560 Naremdra 00415 SBIN0021338 840 840 Processed 14/05/2024 4005496293 Mr MUDARA NAGENDRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
177 Yeleswaram AP-04-011-003-004/010343
() 		0204011000NRG25290420240472503 01/05/2024 Jalavati 0204011WL016560 Jalavati 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496254 JALAVATI KORIPALLI ICICI BANK LTD(508534)
178 Yeleswaram AP-04-011-003-004/010347
() 		0204011000NRG25290420240472507 01/05/2024 Gonteedevi 0204011WL016560 Gonteedevi 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496154 MRS KONDAPALLI GONTIDEVI STATE BANK OF INDIA(508548)
179 Yeleswaram AP-04-011-003-004/010347
() 		0204011000NRG25290420240472506 01/05/2024 Satyanarayana 0204011WL016560 Satyanarayana 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496459 SATYANARAYANA KONDAPALLI ICICI BANK LTD(508534)
180 Yeleswaram AP-04-011-003-004/010350
() 		0204011000NRG25290420240472509 01/05/2024 Rajeswari 0204011WL016560 Rajeswari 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496116 MAVOORI RAJESWARI ICICI BANK LTD(508534)
181 Yeleswaram AP-04-011-003-004/010356
() 		0204011000NRG25290420240472513 01/05/2024 Lovaraju 0204011WL016560 Lovaraju 00415 SBIN0021338 660 660 Processed 14/05/2024 4005496321 Mr VEERABATTULA LOVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
182 Yeleswaram AP-04-011-003-004/010356
() 		0204011000NRG25290420240472511 01/05/2024 Manniyya 0204011WL016560 Manniyya 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496292 MR VEERABATHULA MENNIYYA STATE BANK OF INDIA(508548)
183 Yeleswaram AP-04-011-003-004/010356
() 		0204011000NRG25290420240472512 01/05/2024 Rajulamma 0204011WL016560 Rajulamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496350 MRS VEERABATTULA RAJU STATE BANK OF INDIA(508548)
184 Yeleswaram AP-04-011-003-004/010357
() 		0204011000NRG25290420240472516 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496313 MUDARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Yeleswaram AP-04-011-003-004/010358
() 		0204011000NRG25290420240472517 01/05/2024 Devanandam 0204011WL016560 Devanandam 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496163 MR MUDARA DEVANANDAM STATE BANK OF INDIA(508548)
186 Yeleswaram AP-04-011-003-004/010358
() 		0204011000NRG25290420240472518 01/05/2024 Satyavati 0204011WL016560 Satyavati 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496274 SATYAVATI MUDARA ICICI BANK LTD(508534)
187 Yeleswaram AP-04-011-003-004/010360
() 		0204011000NRG25290420240472519 01/05/2024 Nagamani 0204011WL016560 Nagamani 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496294 NAGAMANI VEERABATTULA ICICI BANK LTD(508534)
188 Yeleswaram AP-04-011-003-004/010369
() 		0204011000NRG25290420240472521 01/05/2024 Musalayya 0204011WL016560 Musalayya 00415 SBIN0021338 360 360 Processed 14/05/2024 4005496317 MR NEELI GANESH STATE BANK OF INDIA(508548)
189 Yeleswaram AP-04-011-003-004/010409
() 		0204011000NRG25290420240472528 01/05/2024 Pentayamma 0204011WL016560 Pentayamma 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496251 MUDARA PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Yeleswaram AP-04-011-003-004/010410
() 		0204011000NRG25290420240472529 01/05/2024 Apparao 0204011WL016560 Apparao 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496107 GOLUKONDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Yeleswaram AP-04-011-003-004/010411
() 		0204011000NRG25290420240472530 01/05/2024 DONDAPATI VEERRAJU 0204011WL016560 DONDAPATI VEERRAJU 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496106 VEERRAJU DONDAPATI ICICI BANK LTD(508534)
192 Yeleswaram AP-04-011-003-004/010414
() 		0204011000NRG25290420240472532 01/05/2024 RESUKATTU BURAMMA 0204011WL016560 RESUKATTU BURAMMA 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496253 Resukattu Buramma FINO PAYMENTS BANK LTD(608001)
193 Yeleswaram AP-04-011-003-004/010414
() 		0204011000NRG25290420240472533 01/05/2024 Venkata Lakshmi 0204011WL016560 Venkata Lakshmi 00415 SBIN0021338 660 660 Processed 14/05/2024 4005496342 MRS RESUKATTU VENKATALAKSHMI STATE BANK OF INDIA(508548)
194 Yeleswaram AP-04-011-003-004/010421
() 		0204011000NRG25290420240472536 01/05/2024 Lakshmanarao 0204011WL016560 Lakshmanarao 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496308 LAKSHMANARAO LOGEESU ICICI BANK LTD(508534)
195 Yeleswaram AP-04-011-003-004/010425
() 		0204011000NRG25290420240472540 01/05/2024 Neeli Satyanarayana 0204011WL016560 Neeli Satyanarayana 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496520 SATYANARAYANA NELLI ICICI BANK LTD(508534)
196 Yeleswaram AP-04-011-003-004/010427
() 		0204011000NRG25290420240472541 01/05/2024 Parvati 0204011WL016560 Parvati 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496343 NEELI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Yeleswaram AP-04-011-003-004/010439
() 		0204011000NRG25290420240472549 01/05/2024 Egulamma 0204011WL016560 Egulamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496241 MRS SAGARAPU EGULAMMA STATE BANK OF INDIA(508548)
198 Yeleswaram AP-04-011-003-004/010442
() 		0204011000NRG25290420240472552 01/05/2024 Rani 0204011WL016560 Rani 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496322 TUMMALAPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Yeleswaram AP-04-011-003-004/010444
() 		0204011000NRG25290420240472553 01/05/2024 Raju 0204011WL016560 Raju 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496309 BORA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Yeleswaram AP-04-011-003-004/010445
() 		0204011000NRG25290420240472554 01/05/2024 Trasu 0204011WL016560 Trasu 00415 SBIN0021338 528 528 Processed 14/05/2024 4005496478 KUDA TRASU ICICI BANK LTD(508534)
201 Yeleswaram AP-04-011-003-004/010449
() 		0204011000NRG25290420240472555 01/05/2024 Raju 0204011WL016560 Raju 00415 SBIN0021338 240 240 Processed 14/05/2024 4005496315 PINAPARTHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Yeleswaram AP-04-011-003-004/010459
() 		0204011000NRG25290420240472562 01/05/2024 Appalakonda 0204011WL016560 Appalakonda 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496156 MR YERRAJARLA APPALAKONDA STATE BANK OF INDIA(508548)
203 Yeleswaram AP-04-011-003-004/010459
() 		0204011000NRG25290420240472563 01/05/2024 Arjunudu 0204011WL016560 Arjunudu 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496307 MR YERRAJARLA ARJUN STATE BANK OF INDIA(508548)
204 Yeleswaram AP-04-011-003-004/010460
() 		0204011000NRG25290420240472564 01/05/2024 Varalakshmi 0204011WL016560 Varalakshmi 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496277 KANDELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Yeleswaram AP-04-011-003-004/010462
() 		0204011000NRG25290420240472566 01/05/2024 Satyanarayana 0204011WL016560 Satyanarayana 00415 SBIN0021338 924 924 Processed 14/05/2024 4005496499 MR BORA SATYANARAYANA STATE BANK OF INDIA(508548)
206 Yeleswaram AP-04-011-003-004/010466
() 		0204011000NRG25290420240472568 01/05/2024 Somaraju 0204011WL016560 Somaraju 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496328 SURLLA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Yeleswaram AP-04-011-003-004/010472
() 		0204011000NRG25290420240472569 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496148 MRS NEELI LAKSHMI STATE BANK OF INDIA(508548)
208 Yeleswaram AP-04-011-003-004/010473
() 		0204011000NRG25290420240472571 01/05/2024 Ratnam 0204011WL016560 Ratnam 00415 SBIN0021338 528 528 Processed 14/05/2024 4005496255 MRS MANDAPALLI RATNAM STATE BANK OF INDIA(508548)
209 Yeleswaram AP-04-011-003-004/010491
() 		0204011000NRG25290420240472572 01/05/2024 Lovamma 0204011WL016560 Lovamma 00415 SBIN0021338 240 240 Processed 14/05/2024 4005496250 MRS VANKARA LOVA KUMARI STATE BANK OF INDIA(508548)
210 Yeleswaram AP-04-011-003-004/010492
() 		0204011000NRG25290420240472573 01/05/2024 Arjayya 0204011WL016560 Arjayya 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496276 THATIPUDI ARJAMMA UNION BANK OF INDIA(508500)
211 Yeleswaram AP-04-011-003-004/010499
() 		0204011000NRG25290420240472574 01/05/2024 Konda 0204011WL016560 Konda 00415 SBIN0021338 924 924 Processed 14/05/2024 4005496243 VEMAGIRI KONDAMMA UNION BANK OF INDIA(508500)
212 Yeleswaram AP-04-011-003-004/010508
() 		0204011000NRG25290420240472578 01/05/2024 Manga 0204011WL016560 Manga 00415 SBIN0021338 240 240 Processed 14/05/2024 4005496335 MANGA SIMHADRI ICICI BANK LTD(508534)
213 Yeleswaram AP-04-011-003-004/010508
() 		0204011000NRG25290420240472577 01/05/2024 Nageswararao 0204011WL016560 Nageswararao 00415 SBIN0021338 240 240 Processed 14/05/2024 4005496109 NAGESWARARAO SIMHADRI ICICI BANK LTD(508534)
214 Yeleswaram AP-04-011-003-004/010516
() 		0204011000NRG25290420240472581 01/05/2024 Butchamma 0204011WL016560 Butchamma 00415 SBIN0021338 660 660 Processed 14/05/2024 4005496290 MRS KUDA BUCHAMMA STATE BANK OF INDIA(508548)
215 Yeleswaram AP-04-011-003-004/010518
() 		0204011000NRG25290420240472582 01/05/2024 Annavaram 0204011WL016560 Annavaram 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496257 SIRIKOTI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Yeleswaram AP-04-011-003-004/010522
() 		0204011000NRG25290420240472586 01/05/2024 Bangaru raju 0204011WL016560 Bangaru raju 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496281 CHEVVAKULA BANGARURAJU ICICI BANK LTD(508534)
217 Yeleswaram AP-04-011-003-004/010528
() 		0204011000NRG25290420240472590 01/05/2024 venkatalakshmi 0204011WL016560 venkatalakshmi 00415 SBIN0021338 264 264 Processed 14/05/2024 4005496305 MRS PATTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
218 Yeleswaram AP-04-011-003-004/010533
() 		0204011000NRG25290420240472596 01/05/2024 Lovamma 0204011WL016560 Lovamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496337 LOVA PATTA ICICI BANK LTD(508534)
219 Yeleswaram AP-04-011-003-004/010534
() 		0204011000NRG25290420240472597 01/05/2024 Satyanarayana 0204011WL016560 Satyanarayana 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496291 Mr VEERABATTULA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
220 Yeleswaram AP-04-011-003-004/010541
() 		0204011000NRG25290420240472600 01/05/2024 Veerababu 0204011WL016560 Veerababu 00415 SBIN0021338 480 480 Processed 14/05/2024 4005496304 NEELAPALLIVEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Yeleswaram AP-04-011-003-004/010552
() 		0204011000NRG25290420240472602 01/05/2024 Somalamma 0204011WL016560 Somalamma 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496246 MRS KARU SOMALAMMA STATE BANK OF INDIA(508548)
222 Yeleswaram AP-04-011-003-004/010573
() 		0204011000NRG25290420240472615 01/05/2024 Baby 0204011WL016560 Baby 00415 SBIN0021338 528 528 Processed 14/05/2024 4005496347 MRS SAGARAPU BABY STATE BANK OF INDIA(508548)
223 Yeleswaram AP-04-011-003-004/010578
() 		0204011000NRG25290420240472623 01/05/2024 Veera lakshmi 0204011WL016560 Veera lakshmi 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496237 MRS KOLIPE VEERA LAKSHMI STATE BANK OF INDIA(508548)
224 Yeleswaram AP-04-011-003-004/010579
() 		0204011000NRG25290420240472625 01/05/2024 Surya kumari 0204011WL016560 Surya kumari 00415 SBIN0021338 600 600 Processed 14/05/2024 4005496312 SURYAKUMARI MUDARA ICICI BANK LTD(508534)
225 Yeleswaram AP-04-011-003-004/010584
() 		0204011000NRG25290420240472629 01/05/2024 Veeraraghava 0204011WL016560 Veeraraghava 00415 SBIN0021338 480 480 Processed 14/05/2024 4005496164 MR MUDARA VEERARAGHAVA STATE BANK OF INDIA(508548)
226 Yeleswaram AP-04-011-003-004/010585
() 		0204011000NRG25290420240472632 01/05/2024 Veera Venkata Subramanayam 0204011WL016560 Veera Venkata Subramanayam 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496314 NILI VENKATA SUBRAMANYAM UNION BANK OF INDIA(508500)
227 Yeleswaram AP-04-011-003-004/010590
() 		0204011000NRG25290420240472634 01/05/2024 Kusala 0204011WL016560 Kusala 00415 SBIN0021338 396 396 Processed 14/05/2024 4005496158 MRS KOTA KUSALA STATE BANK OF INDIA(508548)
228 Yeleswaram AP-04-011-003-004/010591
() 		0204011000NRG25290420240472635 01/05/2024 Maniraju 0204011WL016560 Maniraju 00415 SBIN0021338 720 720 Processed 14/05/2024 4005496462 MR PATTA MANI RAJU STATE BANK OF INDIA(508548)
229 Yeleswaram AP-04-011-003-004/010593
() 		0204011000NRG25290420240472637 01/05/2024 Abbai 0204011WL016560 Abbai 00415 SBIN0021338 792 792 Processed 14/05/2024 4005496295 DUSARI ABBAI PUNJAB NATIONAL BANK(508568)
230 Yeleswaram AP-04-011-003-004/10632
() 		0204011000NRG25290420240472660 01/05/2024 RAMPA JAGAYAMMA 0204011WL016560 RAMPA JAGAYAMMA 00415 SBIN0021338 480 480 Processed 14/05/2024 4005496275 MRS RAMPA JAGAYAMMA STATE BANK OF INDIA(508548)
SubTotal 99684 99684
231 Yeleswaram AP-04-011-003-004/010594
() 		0204011000NRG25290420240472639 01/05/2024 GANTA NAGESWARA RAO 0204011WL016560 GANTA NAGESWARA RAO 00415 SBIN0032632 720 720 Processed 14/05/2024 4005496494 GANTA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
232 Yeleswaram AP-04-011-003-004/010004
() 		0204011000NRG25290420240472238 01/05/2024 Nukaraju 0204011WL016560 Nukaraju 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496220 BURUGU NUKARAJU UNION BANK OF INDIA(508500)
233 Yeleswaram AP-04-011-003-004/010005
() 		0204011000NRG25290420240472241 01/05/2024 TUVVA RAMALAXMI 0204011WL016560 TUVVA RAMALAXMI 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496492 TUVVA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Yeleswaram AP-04-011-003-004/010007
() 		0204011000NRG25290420240472242 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00468 UBIN0532851 480 480 Processed 14/05/2024 4005496430 AKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Yeleswaram AP-04-011-003-004/010011
() 		0204011000NRG25290420240472243 01/05/2024 Suridamma 0204011WL016560 Suridamma 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496196 SURIDAMMA SANNAPU ICICI BANK LTD(508534)
236 Yeleswaram AP-04-011-003-004/010030
() 		0204011000NRG25290420240472254 01/05/2024 Gandeyamma 0204011WL016560 Gandeyamma 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496180 PATTA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Yeleswaram AP-04-011-003-004/010030
() 		0204011000NRG25290420240472255 01/05/2024 Rajulu 0204011WL016560 Rajulu 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496224 PATTA RAJULU UNION BANK OF INDIA(508500)
238 Yeleswaram AP-04-011-003-004/010035
() 		0204011000NRG25290420240472259 01/05/2024 KARU CHINNA 0204011WL016560 KARU CHINNA 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496489 KARU CHINNA UNION BANK OF INDIA(508500)
239 Yeleswaram AP-04-011-003-004/010041
() 		0204011000NRG25290420240472265 01/05/2024 Venumma 0204011WL016560 Venumma 00468 UBIN0532851 924 924 Processed 14/05/2024 4005496209 VENUMMA CHAVVAKULA ICICI BANK LTD(508534)
240 Yeleswaram AP-04-011-003-004/010042
() 		0204011000NRG25290420240472267 01/05/2024 Sirisha 0204011WL016560 Sirisha 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496194 MUDARA YESUBABU INDIAN OVERSEAS BANK(508541)
241 Yeleswaram AP-04-011-003-004/010042
() 		0204011000NRG25290420240472266 01/05/2024 Yesubabu 0204011WL016560 Yesubabu 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496417 MUDARA YESUBABU INDIAN OVERSEAS BANK(508541)
242 Yeleswaram AP-04-011-003-004/010043
() 		0204011000NRG25290420240472269 01/05/2024 Martha 0204011WL016560 Martha 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496424 Mudara Martha ICICI BANK LTD(508534)
243 Yeleswaram AP-04-011-003-004/010046
() 		0204011000NRG25290420240472271 01/05/2024 BOLLA SUBBARAO 0204011WL016560 BOLLA SUBBARAO 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496460 BOLLA SUBBARAO UNION BANK OF INDIA(508500)
244 Yeleswaram AP-04-011-003-004/010048
() 		0204011000NRG25290420240472275 01/05/2024 Appalakonda 0204011WL016560 Appalakonda 00468 UBIN0532851 528 528 Processed 14/05/2024 4005496452 PITTAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Yeleswaram AP-04-011-003-004/010054
() 		0204011000NRG25290420240472281 01/05/2024 Suryakantam 0204011WL016560 Suryakantam 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496189 PATTA SURYAKANTAM UNION BANK OF INDIA(508500)
246 Yeleswaram AP-04-011-003-004/010056
() 		0204011000NRG25290420240472285 01/05/2024 Chandrakantham 0204011WL016560 Chandrakantham 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496219 CHANDRAKANTHAM PATTA ICICI BANK LTD(508534)
247 Yeleswaram AP-04-011-003-004/010056
() 		0204011000NRG25290420240472287 01/05/2024 Krishna 0204011WL016560 Krishna 00468 UBIN0532851 240 240 Processed 14/05/2024 4005496225 PATTA KRISHNA UNION BANK OF INDIA(508500)
248 Yeleswaram AP-04-011-003-004/010059
() 		0204011000NRG25290420240472295 01/05/2024 Raju 0204011WL016560 Raju 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496442 RAJU PATTA ICICI BANK LTD(508534)
249 Yeleswaram AP-04-011-003-004/010060
() 		0204011000NRG25290420240472296 01/05/2024 Mahalakshmi 0204011WL016560 Mahalakshmi 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496134 MAHALAKSHMI PATTA ICICI BANK LTD(508534)
250 Yeleswaram AP-04-011-003-004/010062
() 		0204011000NRG25290420240472300 01/05/2024 Kamala 0204011WL016560 Kamala 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496190 KOTTETI KAMALAMMA UNION BANK OF INDIA(508500)
251 Yeleswaram AP-04-011-003-004/010062
() 		0204011000NRG25290420240472299 01/05/2024 Nukaraju 0204011WL016560 Nukaraju 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496443 KOTTETI NOOKARAJU UNION BANK OF INDIA(508500)
252 Yeleswaram AP-04-011-003-004/010067
() 		0204011000NRG25290420240472306 01/05/2024 TURRAY GANGA 0204011WL016560 TURRAY GANGA 00468 UBIN0532851 120 120 Processed 14/05/2024 4005496509 GANGA TURRE ICICI BANK LTD(508534)
253 Yeleswaram AP-04-011-003-004/010070
() 		0204011000NRG25290420240472310 01/05/2024 Kantham 0204011WL016560 Kantham 00468 UBIN0532851 240 240 Processed 14/05/2024 4005496203 KANTHAM GORLA ICICI BANK LTD(508534)
254 Yeleswaram AP-04-011-003-004/010070
() 		0204011000NRG25290420240472312 01/05/2024 Satish 0204011WL016560 Satish 00468 UBIN0532851 360 360 Processed 14/05/2024 4005496515 SATISH GORLA ICICI BANK LTD(508534)
255 Yeleswaram AP-04-011-003-004/010070
() 		0204011000NRG25290420240472311 01/05/2024 Satyaveni 0204011WL016560 Satyaveni 00468 UBIN0532851 360 360 Processed 14/05/2024 4005496137 GORLA SATYAVENI UNION BANK OF INDIA(508500)
256 Yeleswaram AP-04-011-003-004/010074
() 		0204011000NRG25290420240472317 01/05/2024 Appalaraju 0204011WL016560 Appalaraju 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496450 MUDARA APPALA RAJU UNION BANK OF INDIA(508500)
257 Yeleswaram AP-04-011-003-004/010075
() 		0204011000NRG25290420240472318 01/05/2024 Bullemma 0204011WL016560 Bullemma 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496221 KONDETI BULLAMMA UNION BANK OF INDIA(508500)
258 Yeleswaram AP-04-011-003-004/010076
() 		0204011000NRG25290420240472319 01/05/2024 Pushpa 0204011WL016560 Pushpa 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496423 MUDARA PUSHPAB RATHNAM W O NOOKA RAJU UNION BANK OF INDIA(508500)
259 Yeleswaram AP-04-011-003-004/010077
() 		0204011000NRG25290420240472321 01/05/2024 Ramayamma 0204011WL016560 Ramayamma 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496132 MUDARA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Yeleswaram AP-04-011-003-004/010084
() 		0204011000NRG25290420240472327 01/05/2024 Nagamani 0204011WL016560 Nagamani 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496193 NAGAMANI MADEM ICICI BANK LTD(508534)
261 Yeleswaram AP-04-011-003-004/010085
() 		0204011000NRG25290420240472329 01/05/2024 Venkatalakshmi 0204011WL016560 Venkatalakshmi 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496434 VENKATALAKSHMI MUDARA ICICI BANK LTD(508534)
262 Yeleswaram AP-04-011-003-004/010088
() 		0204011000NRG25290420240472333 01/05/2024 Rajakumari 0204011WL016560 Rajakumari 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496192 RAJKUMAR NEELAPALLI ICICI BANK LTD(508534)
263 Yeleswaram AP-04-011-003-004/010095
() 		0204011000NRG25290420240472338 01/05/2024 Sarojini 0204011WL016560 Sarojini 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496440 SAROJINI PEETALA ICICI BANK LTD(508534)
264 Yeleswaram AP-04-011-003-004/010099
() 		0204011000NRG25290420240472344 01/05/2024 Manniyya 0204011WL016560 Manniyya 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496436 VAMMU MARIDIIAH UNION BANK OF INDIA(508500)
265 Yeleswaram AP-04-011-003-004/010099
() 		0204011000NRG25290420240472345 01/05/2024 Parvathi 0204011WL016560 Parvathi 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496426 OMMU PARVATHI UNION BANK OF INDIA(508500)
266 Yeleswaram AP-04-011-003-004/010100
() 		0204011000NRG25290420240472346 01/05/2024 Subbalakshmi 0204011WL016560 Subbalakshmi 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496217 SUBBALAKSHMI MUDARA ICICI BANK LTD(508534)
267 Yeleswaram AP-04-011-003-004/010101
() 		0204011000NRG25290420240472347 01/05/2024 Kamaraju 0204011WL016560 Kamaraju 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496422 Mr MUDARA KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
268 Yeleswaram AP-04-011-003-004/010104
() 		0204011000NRG25290420240472351 01/05/2024 Raju 0204011WL016560 Raju 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496188 RAJAMMA KOTTETI ICICI BANK LTD(508534)
269 Yeleswaram AP-04-011-003-004/010106
() 		0204011000NRG25290420240472353 01/05/2024 NESAM SHRINU 0204011WL016560 NESAM SHRINU 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496501 NESAM SHRINU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Yeleswaram AP-04-011-003-004/010108
() 		0204011000NRG25290420240472356 01/05/2024 Nagamani 0204011WL016560 Nagamani 00468 UBIN0532851 924 924 Processed 14/05/2024 4005496421 CHAVAKULA NAGAMANI W O BANGARRAJU UNION BANK OF INDIA(508500)
271 Yeleswaram AP-04-011-003-004/010109
() 		0204011000NRG25290420240472357 01/05/2024 Apparao 0204011WL016560 Apparao 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496226 CHEVAKULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
272 Yeleswaram AP-04-011-003-004/010109
() 		0204011000NRG25290420240472358 01/05/2024 Ramanamma 0204011WL016560 Ramanamma 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496412 RAMANAMMA CHEVVAKULA ICICI BANK LTD(508534)
273 Yeleswaram AP-04-011-003-004/010111
() 		0204011000NRG25290420240472360 01/05/2024 Musalamma 0204011WL016560 Musalamma 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496145 YALAMPARTHI MUSALAMMA UNION BANK OF INDIA(508500)
274 Yeleswaram AP-04-011-003-004/010111
() 		0204011000NRG25290420240472359 01/05/2024 Venkatarao 0204011WL016560 Venkatarao 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496420 YALAMPARTHI VENKATA RAO YALAMPARTHI MU UNION BANK OF INDIA(508500)
275 Yeleswaram AP-04-011-003-004/010112
() 		0204011000NRG25290420240472361 01/05/2024 Raju 0204011WL016560 Raju 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496129 RAJU BURUGU ICICI BANK LTD(508534)
276 Yeleswaram AP-04-011-003-004/010112
() 		0204011000NRG25290420240472362 01/05/2024 Ratnam 0204011WL016560 Ratnam 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496182 BURUGU RATNAM UNION BANK OF INDIA(508500)
277 Yeleswaram AP-04-011-003-004/010116
() 		0204011000NRG25290420240472366 01/05/2024 Pamulamma 0204011WL016560 Pamulamma 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496212 SIRIKOTA PAAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Yeleswaram AP-04-011-003-004/010117
() 		0204011000NRG25290420240472368 01/05/2024 Nagalakshmi 0204011WL016560 Nagalakshmi 00468 UBIN0532851 120 120 Processed 14/05/2024 4005496206 SIRIKOTI NAGALAKSHMI UNION BANK OF INDIA(508500)
279 Yeleswaram AP-04-011-003-004/010123
() 		0204011000NRG25290420240472378 01/05/2024 Varalakshmi 0204011WL016560 Varalakshmi 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496185 BORA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Yeleswaram AP-04-011-003-004/010124
() 		0204011000NRG25290420240472379 01/05/2024 SAGARAPU BANGARURAJU 0204011WL016560 SAGARAPU BANGARURAJU 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496500 BANGARURAJU SAGARAPU ICICI BANK LTD(508534)
281 Yeleswaram AP-04-011-003-004/010129
() 		0204011000NRG25290420240472384 01/05/2024 Appayamma 0204011WL016560 Appayamma 00468 UBIN0532851 924 924 Processed 14/05/2024 4005496205 NUVVA APPAYAMMA UNION BANK OF INDIA(508500)
282 Yeleswaram AP-04-011-003-004/010140
() 		0204011000NRG25290420240472391 01/05/2024 Satyavathi 0204011WL016560 Satyavathi 00468 UBIN0532851 528 528 Processed 14/05/2024 4005496211 TENKA SATYAVATHI UNION BANK OF INDIA(508500)
283 Yeleswaram AP-04-011-003-004/010141
() 		0204011000NRG25290420240472392 01/05/2024 Shiva 0204011WL016560 Shiva 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496485 MUCCHARLLA SIVA UNION BANK OF INDIA(508500)
284 Yeleswaram AP-04-011-003-004/010149
() 		0204011000NRG25290420240472401 01/05/2024 Chakramma 0204011WL016560 Chakramma 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496191 PONNAGANTI CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Yeleswaram AP-04-011-003-004/010153
() 		0204011000NRG25290420240472405 01/05/2024 MADEM MALLESWARI 0204011WL016560 MADEM MALLESWARI 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496479 MALLESWARI MADEM ICICI BANK LTD(508534)
286 Yeleswaram AP-04-011-003-004/010156
() 		0204011000NRG25290420240472408 01/05/2024 Simhadramma 0204011WL016560 Simhadramma 00468 UBIN0532851 480 480 Processed 14/05/2024 4005496143 NEELI SIMHADRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Yeleswaram AP-04-011-003-004/010156
() 		0204011000NRG25290420240472407 01/05/2024 Simhadri 0204011WL016560 Simhadri 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496409 NEELI SIMHADRI UNION BANK OF INDIA(508500)
288 Yeleswaram AP-04-011-003-004/010157
() 		0204011000NRG25290420240472410 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496123 LAKSHMI VAANAPALLI ICICI BANK LTD(508534)
289 Yeleswaram AP-04-011-003-004/010158
() 		0204011000NRG25290420240472412 01/05/2024 Satyavati 0204011WL016560 Satyavati 00468 UBIN0532851 480 480 Processed 14/05/2024 4005496144 NALLI SATYAVATI UNION BANK OF INDIA(508500)
290 Yeleswaram AP-04-011-003-004/010159
() 		0204011000NRG25290420240472414 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00468 UBIN0532851 840 840 Processed 14/05/2024 4005496216 LAKSHMI SAMBATHULA ICICI BANK LTD(508534)
291 Yeleswaram AP-04-011-003-004/010159
() 		0204011000NRG25290420240472413 01/05/2024 Nookaraju 0204011WL016560 Nookaraju 00468 UBIN0532851 840 840 Processed 14/05/2024 4005496448 SAMBATTULA NUKA RAJU UNION BANK OF INDIA(508500)
292 Yeleswaram AP-04-011-003-004/010162
() 		0204011000NRG25290420240472415 01/05/2024 Mannemma 0204011WL016560 Mannemma 00468 UBIN0532851 396 396 Processed 14/05/2024 4005496449 MANNEMMA REKATI ICICI BANK LTD(508534)
293 Yeleswaram AP-04-011-003-004/010163
() 		0204011000NRG25290420240472417 01/05/2024 Rambabu 0204011WL016560 Rambabu 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496498 NEELI RAMBABU UNION BANK OF INDIA(508500)
294 Yeleswaram AP-04-011-003-004/010165
() 		0204011000NRG25290420240472419 01/05/2024 Baburao 0204011WL016560 Baburao 00468 UBIN0532851 924 924 Processed 14/05/2024 4005496425 THATITURI BABU RAO UNION BANK OF INDIA(508500)
295 Yeleswaram AP-04-011-003-004/010165
() 		0204011000NRG25290420240472420 01/05/2024 Parvathi 0204011WL016560 Parvathi 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496445 TATITHURI PARVATHI UNION BANK OF INDIA(508500)
296 Yeleswaram AP-04-011-003-004/010166
() 		0204011000NRG25290420240472421 01/05/2024 Raju 0204011WL016560 Raju 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496416 NEELI RAJU UNION BANK OF INDIA(508500)
297 Yeleswaram AP-04-011-003-004/010166
() 		0204011000NRG25290420240472422 01/05/2024 Suresh 0204011WL016560 Suresh 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496227 NEELI SURESH UNION BANK OF INDIA(508500)
298 Yeleswaram AP-04-011-003-004/010167
() 		0204011000NRG25290420240472423 01/05/2024 Buchamma 0204011WL016560 Buchamma 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496186 TENKE BUCHHAMMA UNION BANK OF INDIA(508500)
299 Yeleswaram AP-04-011-003-004/010168
() 		0204011000NRG25290420240472424 01/05/2024 SURISETTI SATYANARAYANA 0204011WL016560 SURISETTI SATYANARAYANA 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496120 SATYANARAYANA SURISETTI ICICI BANK LTD(508534)
300 Yeleswaram AP-04-011-003-004/010170
() 		0204011000NRG25290420240472426 01/05/2024 Srinivas 0204011WL016560 Srinivas 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496446 BANDI SREENU UNION BANK OF INDIA(508500)
301 Yeleswaram AP-04-011-003-004/010171
() 		0204011000NRG25290420240472427 01/05/2024 Chittemma 0204011WL016560 Chittemma 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496130 CHITTEMMA SOMALA ICICI BANK LTD(508534)
302 Yeleswaram AP-04-011-003-004/010175
() 		0204011000NRG25290420240472432 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496199 KATHETI LAKSHMI UNION BANK OF INDIA(508500)
303 Yeleswaram AP-04-011-003-004/010177
() 		0204011000NRG25290420240472433 01/05/2024 Simhachalam 0204011WL016560 Simhachalam 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496198 KATHETI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Yeleswaram AP-04-011-003-004/010180
() 		0204011000NRG25290420240472434 01/05/2024 Ramalakshmi 0204011WL016560 Ramalakshmi 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496147 RAMALAKSHMI GADDE ICICI BANK LTD(508534)
305 Yeleswaram AP-04-011-003-004/010181
() 		0204011000NRG25290420240472435 01/05/2024 Lovaraju 0204011WL016560 Lovaraju 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496427 SIRIKOTI LOVARAJU UNION BANK OF INDIA(508500)
306 Yeleswaram AP-04-011-003-004/010181
() 		0204011000NRG25290420240472436 01/05/2024 SIRAKOTI JYOTHI 0204011WL016560 SIRAKOTI JYOTHI 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496457 SIREKOTI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Yeleswaram AP-04-011-003-004/010182
() 		0204011000NRG25290420240472437 01/05/2024 Kondamma 0204011WL016560 Kondamma 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496204 SAGARAPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Yeleswaram AP-04-011-003-004/010183
() 		0204011000NRG25290420240472439 01/05/2024 MARUVADA LAKSHMI 0204011WL016560 MARUVADA LAKSHMI 00468 UBIN0532851 924 924 Processed 14/05/2024 4005496414 LAKSHMI MARUWADA ICICI BANK LTD(508534)
309 Yeleswaram AP-04-011-003-004/010191
() 		0204011000NRG25290420240472442 01/05/2024 Jogi Subbarao 0204011WL016560 Jogi Subbarao 00468 UBIN0532851 120 120 Processed 14/05/2024 4005496121 JOGISUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Yeleswaram AP-04-011-003-004/010193
() 		0204011000NRG25290420240472444 01/05/2024 SURLA LACHANNA 0204011WL016560 SURLA LACHANNA 00468 UBIN0532851 360 360 Processed 14/05/2024 4005496504 SURLA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Yeleswaram AP-04-011-003-004/010195
() 		0204011000NRG25290420240472445 01/05/2024 KANDELLI DEVUDAMMA 0204011WL016560 KANDELLI DEVUDAMMA 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496197 DEVUDAMMA KANDELI ICICI BANK LTD(508534)
312 Yeleswaram AP-04-011-003-004/010197
() 		0204011000NRG25290420240472447 01/05/2024 Mariyamma 0204011WL016560 Mariyamma 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496505 SIRIKOTI MARIYAMMA UNION BANK OF INDIA(508500)
313 Yeleswaram AP-04-011-003-004/010199
() 		0204011000NRG25290420240472448 01/05/2024 MULAGAPATI LAKSHMINARAYANARAJU 0204011WL016560 MULAGAPATI LAKSHMINARAYANARAJU 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496453 MULAGAPATI LAKSHMI NARAYANARAJU HDFC BANK LTD(607152)
314 Yeleswaram AP-04-011-003-004/010199
() 		0204011000NRG25290420240472449 01/05/2024 MULAGAPATI SUBBALAKSHMI 0204011WL016560 MULAGAPATI SUBBALAKSHMI 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496415 MULAGAPAATI SUBBALAKSHMI ICICI BANK LTD(508534)
315 Yeleswaram AP-04-011-003-004/010207
() 		0204011000NRG25290420240472453 01/05/2024 Chinnaraju 0204011WL016560 Chinnaraju 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496444 PATTA CHINARAJULU UNION BANK OF INDIA(508500)
316 Yeleswaram AP-04-011-003-004/010207
() 		0204011000NRG25290420240472454 01/05/2024 Paidamma 0204011WL016560 Paidamma 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496410 PAIDAMMA PATTA ICICI BANK LTD(508534)
317 Yeleswaram AP-04-011-003-004/010211
() 		0204011000NRG25290420240472456 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496208 KURASALA LAKSHMI UNION BANK OF INDIA(508500)
318 Yeleswaram AP-04-011-003-004/010223
() 		0204011000NRG25290420240472460 01/05/2024 Kondababu 0204011WL016560 Kondababu 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496488 GOPI KONDABABU UNION BANK OF INDIA(508500)
319 Yeleswaram AP-04-011-003-004/010223
() 		0204011000NRG25290420240472461 01/05/2024 Suryakumari 0204011WL016560 Suryakumari 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496223 GOPI SURYAKUMARI UNION BANK OF INDIA(508500)
320 Yeleswaram AP-04-011-003-004/010224
() 		0204011000NRG25290420240472464 01/05/2024 Chanti 0204011WL016560 Chanti 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496507 ERE CHANTI UNION BANK OF INDIA(508500)
321 Yeleswaram AP-04-011-003-004/010224
() 		0204011000NRG25290420240472462 01/05/2024 ERE LAKSHMANARAO 0204011WL016560 ERE LAKSHMANARAO 00468 UBIN0532851 396 396 Processed 14/05/2024 4005496493 ERE LAKSHMANARAO UNION BANK OF INDIA(508500)
322 Yeleswaram AP-04-011-003-004/010225
() 		0204011000NRG25290420240472465 01/05/2024 Raju 0204011WL016560 Raju 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496124 RAJU KORADA ICICI BANK LTD(508534)
323 Yeleswaram AP-04-011-003-004/010227
() 		0204011000NRG25290420240472467 01/05/2024 NADIMPALLI RAMBABU 0204011WL016560 NADIMPALLI RAMBABU 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496472 RAMBABU NADIMPALLI ICICI BANK LTD(508534)
324 Yeleswaram AP-04-011-003-004/010229
() 		0204011000NRG25290420240472468 01/05/2024 Prasad 0204011WL016560 Prasad 00468 UBIN0532851 840 840 Processed 14/05/2024 4005496413 Mr SANAPU PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
325 Yeleswaram AP-04-011-003-004/010241
() 		0204011000NRG25290420240472472 01/05/2024 Nukaratnam 0204011WL016560 Nukaratnam 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496210 CHALLA NUKARATNAM UNION BANK OF INDIA(508500)
326 Yeleswaram AP-04-011-003-004/010247
() 		0204011000NRG25290420240472474 01/05/2024 Manga 0204011WL016560 Manga 00468 UBIN0532851 360 360 Processed 14/05/2024 4005496207 CHETHA MANGA UNION BANK OF INDIA(508500)
327 Yeleswaram AP-04-011-003-004/010249
() 		0204011000NRG25290420240472475 01/05/2024 Suryanaagu 0204011WL016560 Suryanaagu 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496213 SURYANAAGU GAARAA ICICI BANK LTD(508534)
328 Yeleswaram AP-04-011-003-004/010249
() 		0204011000NRG25290420240472476 01/05/2024 Swamy 0204011WL016560 Swamy 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496510 Gara Swamy FINO PAYMENTS BANK LTD(608001)
329 Yeleswaram AP-04-011-003-004/010261
() 		0204011000NRG25290420240472480 01/05/2024 Ratnam 0204011WL016560 Ratnam 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496201 MUCHERLA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 Yeleswaram AP-04-011-003-004/010264
() 		0204011000NRG25290420240472481 01/05/2024 Mani 0204011WL016560 Mani 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496200 KATETI MANI UNION BANK OF INDIA(508500)
331 Yeleswaram AP-04-011-003-004/010285
() 		0204011000NRG25290420240472486 01/05/2024 MUNDRU SURYANARAYANA 0204011WL016560 MUNDRU SURYANARAYANA 00468 UBIN0532851 924 924 Processed 14/05/2024 4005496466 MUNDRU SURYANARAYANA UNION BANK OF INDIA(508500)
332 Yeleswaram AP-04-011-003-004/010292
() 		0204011000NRG25290420240472489 01/05/2024 Satyavati 0204011WL016560 Satyavati 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496432 NEELI SATYAVATHI UNION BANK OF INDIA(508500)
333 Yeleswaram AP-04-011-003-004/010302
() 		0204011000NRG25290420240472490 01/05/2024 Ramu 0204011WL016560 Ramu 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496437 SAPPA RAMU UNION BANK OF INDIA(508500)
334 Yeleswaram AP-04-011-003-004/010312
() 		0204011000NRG25290420240472494 01/05/2024 Ganga 0204011WL016560 Ganga 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496215 GANGA MUDARA ICICI BANK LTD(508534)
335 Yeleswaram AP-04-011-003-004/010312
() 		0204011000NRG25290420240472493 01/05/2024 Roopuliyya 0204011WL016560 Roopuliyya 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496419 MUDARA RUPULAYYA BANK OF INDIA(508505)
336 Yeleswaram AP-04-011-003-004/010323
() 		0204011000NRG25290420240472499 01/05/2024 Appalaraju 0204011WL016560 Appalaraju 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496183 NEELI APPALARAJU UNION BANK OF INDIA(508500)
337 Yeleswaram AP-04-011-003-004/010335
() 		0204011000NRG25290420240472502 01/05/2024 Bojjamma 0204011WL016560 Bojjamma 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496487 MUDARA BUJJAMMA UNION BANK OF INDIA(508500)
338 Yeleswaram AP-04-011-003-004/010344
() 		0204011000NRG25290420240472504 01/05/2024 Veeralakshmi 0204011WL016560 Veeralakshmi 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496451 VEERALAKSHMI MAADALA ICICI BANK LTD(508534)
339 Yeleswaram AP-04-011-003-004/010345
() 		0204011000NRG25290420240472505 01/05/2024 VADDANAPU RAMANA 0204011WL016560 VADDANAPU RAMANA 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496125 VADDANAPU RAMANA UNION BANK OF INDIA(508500)
340 Yeleswaram AP-04-011-003-004/010349
() 		0204011000NRG25290420240472508 01/05/2024 Chandrarao 0204011WL016560 Chandrarao 00468 UBIN0532851 360 360 Processed 14/05/2024 4005496463 SAGARAPU CHANDRARAO UNION BANK OF INDIA(508500)
341 Yeleswaram AP-04-011-003-004/010355
() 		0204011000NRG25290420240472510 01/05/2024 MAJJI SRINIVASU 0204011WL016560 MAJJI SRINIVASU 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496438 MAJJI SRINIVASU UNION BANK OF INDIA(508500)
342 Yeleswaram AP-04-011-003-004/010357
() 		0204011000NRG25290420240472515 01/05/2024 Rajubabu 0204011WL016560 Rajubabu 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496139 MUDARA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Yeleswaram AP-04-011-003-004/010364
() 		0204011000NRG25290420240472520 01/05/2024 Achiyamma 0204011WL016560 Achiyamma 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496433 MURAPAKA ACHHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Yeleswaram AP-04-011-003-004/010372
() 		0204011000NRG25290420240472522 01/05/2024 Narsimurthy 0204011WL016560 Narsimurthy 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496411 KORADA NARASIMHA MURTHY S O GOVINDU UNION BANK OF INDIA(508500)
345 Yeleswaram AP-04-011-003-004/010373
() 		0204011000NRG25290420240472523 01/05/2024 Satyanarayana 0204011WL016560 Satyanarayana 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496408 MAJJI SATYANARAYANA S O TATA RAO AGDRI UNION BANK OF INDIA(508500)
346 Yeleswaram AP-04-011-003-004/010390
() 		0204011000NRG25290420240472524 01/05/2024 Singaramma 0204011WL016560 Singaramma 00468 UBIN0532851 480 480 Processed 14/05/2024 4005496222 SOMALA SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Yeleswaram AP-04-011-003-004/010391
() 		0204011000NRG25290420240472526 01/05/2024 Tulasi 0204011WL016560 Tulasi 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496181 BORA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Yeleswaram AP-04-011-003-004/010411
() 		0204011000NRG25290420240472531 01/05/2024 Yesamma 0204011WL016560 Yesamma 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496202 DONDAPATI YASUAMMA UNION BANK OF INDIA(508500)
349 Yeleswaram AP-04-011-003-004/010419
() 		0204011000NRG25290420240472535 01/05/2024 KATHETI ACHHIYYAMA 0204011WL016560 KATHETI ACHHIYYAMA 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496523 MRS KATHETI ACHIYAMMA STATE BANK OF INDIA(508548)
350 Yeleswaram AP-04-011-003-004/010423
() 		0204011000NRG25290420240472538 01/05/2024 Appalaraju 0204011WL016560 Appalaraju 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496142 NEELI APPALARAJU UNION BANK OF INDIA(508500)
351 Yeleswaram AP-04-011-003-004/010427
() 		0204011000NRG25290420240472542 01/05/2024 Musalayya 0204011WL016560 Musalayya 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496122 NEELI MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Yeleswaram AP-04-011-003-004/010430
() 		0204011000NRG25290420240472544 01/05/2024 Raghava 0204011WL016560 Raghava 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496140 NEELI RAGHAVA UNION BANK OF INDIA(508500)
353 Yeleswaram AP-04-011-003-004/010430
() 		0204011000NRG25290420240472543 01/05/2024 Satyanarayana 0204011WL016560 Satyanarayana 00468 UBIN0532851 480 480 Processed 14/05/2024 4005496141 NEELI SATYANARAYANA UNION BANK OF INDIA(508500)
354 Yeleswaram AP-04-011-003-004/010437
() 		0204011000NRG25290420240472547 01/05/2024 Nagamani 0204011WL016560 Nagamani 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496126 NAGAMANI GURRAM ICICI BANK LTD(508534)
355 Yeleswaram AP-04-011-003-004/010439
() 		0204011000NRG25290420240472548 01/05/2024 Rajarao 0204011WL016560 Rajarao 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496428 SAGARAPU RAJARAO ICICI BANK LTD(508534)
356 Yeleswaram AP-04-011-003-004/010440
() 		0204011000NRG25290420240472550 01/05/2024 Nageswararao 0204011WL016560 Nageswararao 00468 UBIN0532851 360 360 Processed 14/05/2024 4005496418 NEELI NAGESWARARAO S O MALLAYYA UNION BANK OF INDIA(508500)
357 Yeleswaram AP-04-011-003-004/010449
() 		0204011000NRG25290420240472556 01/05/2024 Arjamma 0204011WL016560 Arjamma 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496439 MRS PINAPARTI ARJAMMA STATE BANK OF INDIA(508548)
358 Yeleswaram AP-04-011-003-004/010453
() 		0204011000NRG25290420240472557 01/05/2024 Krishna 0204011WL016560 Krishna 00468 UBIN0532851 120 120 Processed 14/05/2024 4005496128 GEDELA PRABHAVATHI ICICI BANK LTD(508534)
359 Yeleswaram AP-04-011-003-004/010456
() 		0204011000NRG25290420240472559 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496187 SURLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Yeleswaram AP-04-011-003-004/010456
() 		0204011000NRG25290420240472560 01/05/2024 Nagamani 0204011WL016560 Nagamani 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496146 SURLIA NAGAMANI UNION BANK OF INDIA(508500)
361 Yeleswaram AP-04-011-003-004/010458
() 		0204011000NRG25290420240472561 01/05/2024 Veera Durgaprasad 0204011WL016560 Veera Durgaprasad 00468 UBIN0532851 480 480 Processed 14/05/2024 4005496516 PONGANTI VEERA DURGAPRASAD UNION BANK OF INDIA(508500)
362 Yeleswaram AP-04-011-003-004/010462
() 		0204011000NRG25290420240472567 01/05/2024 Devi 0204011WL016560 Devi 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496435 BORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Yeleswaram AP-04-011-003-004/010472
() 		0204011000NRG25290420240472570 01/05/2024 Vijay babu 0204011WL016560 Vijay babu 00468 UBIN0532851 120 120 Processed 14/05/2024 4005496447 NEELI VIJIYA BABU UNION BANK OF INDIA(508500)
364 Yeleswaram AP-04-011-003-004/010499
() 		0204011000NRG25290420240472575 01/05/2024 Rajubabu 0204011WL016560 Rajubabu 00468 UBIN0532851 924 924 Processed 14/05/2024 4005496465 VEMAGIRI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Yeleswaram AP-04-011-003-004/010511
() 		0204011000NRG25290420240472580 01/05/2024 Anjaneyulu 0204011WL016560 Anjaneyulu 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496119 ANJANEYULU PATTA ICICI BANK LTD(508534)
366 Yeleswaram AP-04-011-003-004/010511
() 		0204011000NRG25290420240472579 01/05/2024 Narayanamma 0204011WL016560 Narayanamma 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496118 PATTA NARAYANAMMA UNION BANK OF INDIA(508500)
367 Yeleswaram AP-04-011-003-004/010523
() 		0204011000NRG25290420240472587 01/05/2024 Satyavati 0204011WL016560 Satyavati 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496455 MUDARA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Yeleswaram AP-04-011-003-004/010524
() 		0204011000NRG25290420240472588 01/05/2024 MUDARA PADDARAJU 0204011WL016560 MUDARA PADDARAJU 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496228 MUDARA PADDARAJU UNION BANK OF INDIA(508500)
369 Yeleswaram AP-04-011-003-004/010528
() 		0204011000NRG25290420240472589 01/05/2024 Appanna 0204011WL016560 Appanna 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496495 PATTA APPANNA UNION BANK OF INDIA(508500)
370 Yeleswaram AP-04-011-003-004/010530
() 		0204011000NRG25290420240472592 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496127 BATTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Yeleswaram AP-04-011-003-004/010530
() 		0204011000NRG25290420240472591 01/05/2024 Srinu 0204011WL016560 Srinu 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496496 BATTILA SREENU UNION BANK OF INDIA(508500)
372 Yeleswaram AP-04-011-003-004/010534
() 		0204011000NRG25290420240472598 01/05/2024 VEERABATTULA INDIRA DEVI 0204011WL016560 VEERABATTULA INDIRA DEVI 00468 UBIN0532851 480 480 Processed 14/05/2024 4005496470 Mrs INDIRA VEERABATTULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
373 Yeleswaram AP-04-011-003-004/010558
() 		0204011000NRG25290420240472606 01/05/2024 Gudala Satyaveni 0204011WL016560 Gudala Satyaveni 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496218 Mrs SATYAVENI GUDALA BANK OF MAHARASHTRA(607387)
374 Yeleswaram AP-04-011-003-004/010566
() 		0204011000NRG25290420240472607 01/05/2024 Naga lakshmi 0204011WL016560 Naga lakshmi 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496214 NILI NAGALAKSHMI UNION BANK OF INDIA(508500)
375 Yeleswaram AP-04-011-003-004/010576
() 		0204011000NRG25290420240472619 01/05/2024 Dharmaraju 0204011WL016560 Dharmaraju 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496131 DHARMARAJU MUTCHERLA ICICI BANK LTD(508534)
376 Yeleswaram AP-04-011-003-004/010576
() 		0204011000NRG25290420240472620 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496135 MUCCHARLA LAKSHMI UNION BANK OF INDIA(508500)
377 Yeleswaram AP-04-011-003-004/010577
() 		0204011000NRG25290420240472622 01/05/2024 KONDETI VEERALAKSHMI 0204011WL016560 KONDETI VEERALAKSHMI 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496469 Mrs VEERALAKSHMI KONDETI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
378 Yeleswaram AP-04-011-003-004/010579
() 		0204011000NRG25290420240472624 01/05/2024 Esubabu 0204011WL016560 Esubabu 00468 UBIN0532851 120 120 Processed 14/05/2024 4005496497 MUDARA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Yeleswaram AP-04-011-003-004/010580
() 		0204011000NRG25290420240472626 01/05/2024 Rajya lakshmi 0204011WL016560 Rajya lakshmi 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496476 RAMPA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
380 Yeleswaram AP-04-011-003-004/010582
() 		0204011000NRG25290420240472627 01/05/2024 Rathnam 0204011WL016560 Rathnam 00468 UBIN0532851 528 528 Processed 14/05/2024 4005496456 GORLA RATHNAM UNION BANK OF INDIA(508500)
381 Yeleswaram AP-04-011-003-004/010582
() 		0204011000NRG25290420240472628 01/05/2024 Srinu 0204011WL016560 Srinu 00468 UBIN0532851 528 528 Processed 14/05/2024 4005496441 GORLA SRINU UNION BANK OF INDIA(508500)
382 Yeleswaram AP-04-011-003-004/010584
() 		0204011000NRG25290420240472630 01/05/2024 Kanakamahalaxmi 0204011WL016560 Kanakamahalaxmi 00468 UBIN0532851 360 360 Processed 14/05/2024 4005496133 MUDARA KANAKA MAHA LAKSHMI UNION BANK OF INDIA(508500)
383 Yeleswaram AP-04-011-003-004/010585
() 		0204011000NRG25290420240472631 01/05/2024 Lakshmi 0204011WL016560 Lakshmi 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496184 NILI LAKSHMI UNION BANK OF INDIA(508500)
384 Yeleswaram AP-04-011-003-004/010586
() 		0204011000NRG25290420240472633 01/05/2024 Lovamma 0204011WL016560 Lovamma 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496117 PILLA LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Yeleswaram AP-04-011-003-004/010593
() 		0204011000NRG25290420240472638 01/05/2024 Dhana Lakshmi 0204011WL016560 Dhana Lakshmi 00468 UBIN0532851 660 660 Processed 14/05/2024 4005496138 DUSARI DHANALAKSHMI UNION BANK OF INDIA(508500)
386 Yeleswaram AP-04-011-003-004/010603
() 		0204011000NRG25290420240472642 01/05/2024 Chinnababu 0204011WL016560 Chinnababu 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496431 KOTETTI CHINABABU UNION BANK OF INDIA(508500)
387 Yeleswaram AP-04-011-003-004/010603
() 		0204011000NRG25290420240472643 01/05/2024 Jyothi 0204011WL016560 Jyothi 00468 UBIN0532851 480 480 Processed 14/05/2024 4005496482 KOTTETI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Yeleswaram AP-04-011-003-004/010605
() 		0204011000NRG25290420240472645 01/05/2024 Neeli Kumari 0204011WL016560 Neeli Kumari 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496454 MRS NELI KUMARI STATE BANK OF INDIA(508548)
389 Yeleswaram AP-04-011-003-004/010607
() 		0204011000NRG25290420240472647 01/05/2024 Posamma 0204011WL016560 Posamma 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496508 TADALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Yeleswaram AP-04-011-003-004/010612
() 		0204011000NRG25290420240472651 01/05/2024 Durga Bhavani 0204011WL016560 Durga Bhavani 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496517 PONNAGANTI DURGA BHAVANI UNION BANK OF INDIA(508500)
391 Yeleswaram AP-04-011-003-004/10614
() 		0204011000NRG25290420240472653 01/05/2024 MOOLAPARTHI PARVATI 0204011WL016560 MOOLAPARTHI PARVATI 00468 UBIN0532851 924 924 Processed 14/05/2024 4005496522 MRS MULAPARTHI PARVATHI STATE BANK OF INDIA(508548)
392 Yeleswaram AP-04-011-003-004/10628
() 		0204011000NRG25290420240472656 01/05/2024 TENKE RAJESWARI 0204011WL016560 TENKE RAJESWARI 00468 UBIN0532851 528 528 Processed 14/05/2024 4005496528 TENKE RAJESWARI UNION BANK OF INDIA(508500)
393 Yeleswaram AP-04-011-003-004/10628
() 		0204011000NRG25290420240472655 01/05/2024 Tenke Seeta 0204011WL016560 Tenke Seeta 00468 UBIN0532851 924 924 Processed 14/05/2024 4005496531 TENKE SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Yeleswaram AP-04-011-003-004/10628
() 		0204011000NRG25290420240472654 01/05/2024 TENKE SEETARAMARAJU 0204011WL016560 TENKE SEETARAMARAJU 00468 UBIN0532851 924 924 Processed 14/05/2024 4005496136 TENKE SEETARAMARAJU UNION BANK OF INDIA(508500)
395 Yeleswaram AP-04-011-003-004/10630
() 		0204011000NRG25290420240472658 01/05/2024 MARUVADA BAPANAMMA 0204011WL016560 MARUVADA BAPANAMMA 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496530 MRS MARUVADA BAPANAMMA STATE BANK OF INDIA(508548)
396 Yeleswaram AP-04-011-003-004/10630
() 		0204011000NRG25290420240472657 01/05/2024 MARUVADA RAMBABU 0204011WL016560 MARUVADA RAMBABU 00468 UBIN0532851 792 792 Processed 14/05/2024 4005496527 MARUVADA RAMBABU UNION BANK OF INDIA(508500)
397 Yeleswaram AP-04-011-003-004/10631
() 		0204011000NRG25290420240472659 01/05/2024 SAMBATTULA NEELIMA 0204011WL016560 SAMBATTULA NEELIMA 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496532 SAMBATTULA NEELIMA UNION BANK OF INDIA(508500)
398 Yeleswaram AP-04-011-003-004/10634
() 		0204011000NRG25290420240472661 01/05/2024 PATHETI ANITHA 0204011WL016560 PATHETI ANITHA 00468 UBIN0532851 600 600 Processed 14/05/2024 4005496529 PATHETI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Yeleswaram AP-04-011-003-004/10637
() 		0204011000NRG25290420240472663 01/05/2024 Gumalla Appalakonda 0204011WL016560 Gumalla Appalakonda 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496195 GUMALLA APPALAKONDA UNION BANK OF INDIA(508500)
400 Yeleswaram AP-04-011-003-004/10637
() 		0204011000NRG25290420240472664 01/05/2024 Gumalla Manniyya 0204011WL016560 Gumalla Manniyya 00468 UBIN0532851 720 720 Processed 14/05/2024 4005496535 GUMALLA MANNIYYA UNION BANK OF INDIA(508500)
SubTotal 111576 111576
401 Yeleswaram AP-04-011-003-004/010002
() 		0204011000NRG25290420240472234 01/05/2024 Chitukulamma 0204011WL016560 Chitukulamma 00468 UBIN0806510 720 720 Processed 14/05/2024 4005496383 KARU CHITUKULAMMA UNION BANK OF INDIA(508500)
402 Yeleswaram AP-04-011-003-004/010038
() 		0204011000NRG25290420240472262 01/05/2024 Apparao 0204011WL016560 Apparao 00468 UBIN0806510 120 120 Processed 14/05/2024 4005496385 APPARAO SOMALA ICICI BANK LTD(508534)
403 Yeleswaram AP-04-011-003-004/010071
() 		0204011000NRG25290420240472314 01/05/2024 Nagamani 0204011WL016560 Nagamani 00468 UBIN0806510 792 792 Processed 14/05/2024 4005496380 BANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Yeleswaram AP-04-011-003-004/010079
() 		0204011000NRG25290420240472324 01/05/2024 Appalakonda 0204011WL016560 Appalakonda 00468 UBIN0806510 792 792 Processed 14/05/2024 4005496379 APPALAKONDA TAADALA ICICI BANK LTD(508534)
405 Yeleswaram AP-04-011-003-004/010119
() 		0204011000NRG25290420240472372 01/05/2024 Atchiyamma 0204011WL016560 Atchiyamma 00468 UBIN0806510 792 792 Processed 14/05/2024 4005496378 KONDAPARTHI ACHIYYAMMA ICICI BANK LTD(508534)
406 Yeleswaram AP-04-011-003-004/010149
() 		0204011000NRG25290420240472400 01/05/2024 Apparao 0204011WL016560 Apparao 00468 UBIN0806510 924 924 Processed 14/05/2024 4005496381 PENNAGANTI APPARAO UNION BANK OF INDIA(508500)
407 Yeleswaram AP-04-011-003-004/010256
() 		0204011000NRG25290420240472477 01/05/2024 Suryarao 0204011WL016560 Suryarao 00468 UBIN0806510 720 720 Processed 14/05/2024 4005496377 Karri Suryarao FINO PAYMENTS BANK LTD(608001)
408 Yeleswaram AP-04-011-003-004/010393
() 		0204011000NRG25290420240472527 01/05/2024 Nookaraju 0204011WL016560 Nookaraju 00468 UBIN0806510 720 720 Processed 14/05/2024 4005496376 NOOKARAJU MAJJI ICICI BANK LTD(508534)
409 Yeleswaram AP-04-011-003-004/010453
() 		0204011000NRG25290420240472558 01/05/2024 Prabhavathi 0204011WL016560 Prabhavathi 00468 UBIN0806510 600 600 Processed 14/05/2024 4005496386 Mrs SURYAPRABHAVATHI GEDELA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
410 Yeleswaram AP-04-011-003-004/010531
() 		0204011000NRG25290420240472593 01/05/2024 MUDARA SATYANARAYANA 0204011WL016560 MUDARA SATYANARAYANA 00468 UBIN0806510 600 600 Processed 14/05/2024 4005496388 Mr MUDARA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
411 Yeleswaram AP-04-011-003-004/010540
() 		0204011000NRG25290420240472599 01/05/2024 Venkataramana 0204011WL016560 Venkataramana 00468 UBIN0806510 480 480 Processed 14/05/2024 4005496384 KARANAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Yeleswaram AP-04-011-003-004/010568
() 		0204011000NRG25290420240472610 01/05/2024 Tulasi 0204011WL016560 Tulasi 00468 UBIN0806510 120 120 Processed 14/05/2024 4005496387 GUSIDI TULASI UNION BANK OF INDIA(508500)
413 Yeleswaram AP-04-011-003-004/010612
() 		0204011000NRG25290420240472648 01/05/2024 Satyanarayana 0204011WL016560 Satyanarayana 00468 UBIN0806510 792 792 Processed 14/05/2024 4005496382 PONNAGANTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8172 8172
414 Yeleswaram AP-04-011-003-004/010612
() 		0204011000NRG25290420240472649 01/05/2024 PONAGANTI LAKSHMI 0204011WL016560 PONAGANTI LAKSHMI 00468 UBIN0CG7106 600 600 Processed 14/05/2024 4005496166 PONNAGANTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 600 600
415 Yeleswaram AP-04-011-003-004/010003
() 		0204011000NRG25290420240472236 01/05/2024 YALAMPARTHI MUNIBABU 0204011WL016560 YALAMPARTHI MUNIBABU 00468 UBIN0CG7185 792 792 Processed 14/05/2024 4005496170 YALAMPARTHI MUNIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Yeleswaram AP-04-011-003-004/010005
() 		0204011000NRG25290420240472239 01/05/2024 TUVVE SATYANARAYANA 0204011WL016560 TUVVE SATYANARAYANA 00468 UBIN0CG7185 792 792 Processed 14/05/2024 4005496429 TUVVE SATYANARAYANA UNION BANK OF INDIA(508500)
417 Yeleswaram AP-04-011-003-004/010019
() 		0204011000NRG25290420240472245 01/05/2024 EARE SATYANARAYANA 0204011WL016560 EARE SATYANARAYANA 00468 UBIN0CG7185 792 792 Processed 14/05/2024 4005496172 SATYANARAYANA IRE ICICI BANK LTD(508534)
418 Yeleswaram AP-04-011-003-004/010047
() 		0204011000NRG25290420240472272 01/05/2024 MARUVADA APPALAKONDA 0204011WL016560 MARUVADA APPALAKONDA 00468 UBIN0CG7185 396 396 Processed 14/05/2024 4005496174 APPALAKONDA MARUVADA ICICI BANK LTD(508534)
419 Yeleswaram AP-04-011-003-004/010153
() 		0204011000NRG25290420240472404 01/05/2024 MADEM RAJU 0204011WL016560 MADEM RAJU 00468 UBIN0CG7185 600 600 Processed 14/05/2024 4005496175 RAJU MADEM ICICI BANK LTD(508534)
420 Yeleswaram AP-04-011-003-004/010280
() 		0204011000NRG25290420240472484 01/05/2024 MULAPARTHI SIVAKUMAR 0204011WL016560 MULAPARTHI SIVAKUMAR 00468 UBIN0CG7185 660 660 Processed 14/05/2024 4005496171 Mulaparthi Sivakumar FINO PAYMENTS BANK LTD(608001)
421 Yeleswaram AP-04-011-003-004/010421
() 		0204011000NRG25290420240472537 01/05/2024 LOGESU LAXMI 0204011WL016560 LOGESU LAXMI 00468 UBIN0CG7185 360 360 Processed 14/05/2024 4005496168 LOGESU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Yeleswaram AP-04-011-003-004/010519
() 		0204011000NRG25290420240472585 01/05/2024 SIRIKOTI NUKARAJU 0204011WL016560 SIRIKOTI NUKARAJU 00468 UBIN0CG7185 720 720 Processed 14/05/2024 4005496173 NUKAYYA SIRIKOTI ICICI BANK LTD(508534)
423 Yeleswaram AP-04-011-003-004/010556
() 		0204011000NRG25290420240472604 01/05/2024 KATHETI RAJASEKAR 0204011WL016560 KATHETI RAJASEKAR 00468 UBIN0CG7185 720 720 Processed 14/05/2024 4005496169 KATHETI RAJASEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5832 5832
424 Yeleswaram AP-04-011-003-004/010004
() 		0204011000NRG25290420240472237 01/05/2024 Pothuraju 0204011WL016560 Pothuraju 00691 IPOS0000001 528 528 Processed 14/05/2024 4005496358 BURUGU POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Yeleswaram AP-04-011-003-004/010049
() 		0204011000NRG25290420240472276 01/05/2024 Madem Ramayamma 0204011WL016560 Madem Ramayamma 00691 IPOS0000001 600 600 Processed 14/05/2024 4005496359 MAADEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Yeleswaram AP-04-011-003-004/010103
() 		0204011000NRG25290420240472350 01/05/2024 KURASALA LAKSHMI 0204011WL016560 KURASALA LAKSHMI 00691 IPOS0000001 720 720 Processed 14/05/2024 4005496356 KURASALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Yeleswaram AP-04-011-003-004/010131
() 		0204011000NRG25290420240472385 01/05/2024 MUDURI RAJARAO 0204011WL016560 MUDURI RAJARAO 00691 IPOS0000001 924 924 Processed 14/05/2024 4005496352 MONDURI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Yeleswaram AP-04-011-003-004/010145
() 		0204011000NRG25290420240472398 01/05/2024 MULAPARTHI APPARAO 0204011WL016560 MULAPARTHI APPARAO 00691 IPOS0000001 528 528 Processed 14/05/2024 4005496357 MULAPARTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Yeleswaram AP-04-011-003-004/010171
() 		0204011000NRG25290420240472428 01/05/2024 Mucharla Ravindratagore 0204011WL016560 Mucharla Ravindratagore 00691 IPOS0000001 792 792 Processed 14/05/2024 4005496351 RAVINDRATAGORE SOMALA ICICI BANK LTD(508534)
430 Yeleswaram AP-04-011-003-004/010201
() 		0204011000NRG25290420240472450 01/05/2024 Pateti Balaraju 0204011WL016560 Pateti Balaraju 00691 IPOS0000001 840 840 Processed 14/05/2024 4005496355 PATHETI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Yeleswaram AP-04-011-003-004/010518
() 		0204011000NRG25290420240472583 01/05/2024 SIRIKOTI CHANDRA SHEKAR 0204011WL016560 SIRIKOTI CHANDRA SHEKAR 00691 IPOS0000001 720 720 Processed 14/05/2024 4005496354 SIRIKOTI CHANDRASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Yeleswaram AP-04-011-003-004/10614
() 		0204011000NRG25290420240472652 01/05/2024 Moolaparthi Nookaraju 0204011WL016560 Moolaparthi Nookaraju 00691 IPOS0000001 924 924 Processed 14/05/2024 4005496353 MOOLAPARTHI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Yeleswaram AP-04-011-003-004/10636
() 		0204011000NRG25290420240472662 01/05/2024 Maruvada Durga 0204011WL016560 Maruvada Durga 00691 IPOS0000001 792 792 Processed 14/05/2024 4005496360 MARUVADA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7368 7368
Total 282228 282228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeleswaram AP0204011_010524APB_FTO_21517 Bank of India BKID0008658 SAMALKOT 2700
2 Yeleswaram AP0204011_010524APB_FTO_21517 District Cooperative Central Bank APBL0004048 YELESWARAM 6720
3 Yeleswaram AP0204011_010524APB_FTO_21517 ICICI BANK ICIC0000280 KAKINADA 120
4 Yeleswaram AP0204011_010524APB_FTO_21517 ICICI BANK ICIC0000678 PEDDAPURAM 720
5 Yeleswaram AP0204011_010524APB_FTO_21517 ICICI BANK ICIC0001185 RAJAHMUNDRY, ANDHRA PRADESH 720
6 Yeleswaram AP0204011_010524APB_FTO_21517 ICICI BANK ICIC0003072 VOMMANGI 600
7 Yeleswaram AP0204011_010524APB_FTO_21517 ICICI BANK ICIC0006315 RAJAHMUNDRY 240
8 Yeleswaram AP0204011_010524APB_FTO_21517 INDIAN BANK IDIB000Y013 Yeleswaram 792
9 Yeleswaram AP0204011_010524APB_FTO_21517 KARNATAKA BANK KARB0000657 RAJMUNDRY AP 660
10 Yeleswaram AP0204011_010524APB_FTO_21517 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 35004
11 Yeleswaram AP0204011_010524APB_FTO_21517 STATE BANK OF INDIA SBIN0021338 YELESWARAM 99684
12 Yeleswaram AP0204011_010524APB_FTO_21517 STATE BANK OF INDIA SBIN0032632 KAKINADA 720
13 Yeleswaram AP0204011_010524APB_FTO_21517 UNION BANK OF INDIA UBIN0532851 YELESWARAM 111576
14 Yeleswaram AP0204011_010524APB_FTO_21517 UNION BANK OF INDIA UBIN0806510 YELESWARAM 8172
15 Yeleswaram AP0204011_010524APB_FTO_21517 UNION BANK OF INDIA UBIN0CG7106 Somavaram 600
16 Yeleswaram AP0204011_010524APB_FTO_21517 UNION BANK OF INDIA UBIN0CG7185 Cggb Yeleswaram 5832
17 Yeleswaram AP0204011_010524APB_FTO_21517 India Post Payments Bank IPOS0000001 KAKINADA 7368

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