Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:48:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_220424APB_FTO_12072
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 Ananthagiri AP-03-006-005-087/020036
() 		0203006000NRG25200420240431079 22/04/2024 gowri sankhar 0203006WL008494 gowri sankhar 00048 BKID0005656 1632 1632 Processed 30/04/2024 3417947884 LOLUGU GOWRISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ananthagiri AP-03-006-005-087/020037
() 		0203006000NRG25200420240431080 22/04/2024 suresh kumar 0203006WL008494 suresh kumar 00048 BKID0005656 1632 1632 Processed 30/04/2024 3417947922 SOMELA SURESH GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ananthagiri AP-03-006-007-029/030005
() 		0203006000NRG25220420240448472 22/04/2024 Laxmi 0203006WL008985 Laxmi 00048 BKID0005656 1500 1500 Processed 30/04/2024 3417947956 MRS JAYATHI LAXMI STATE BANK OF INDIA(508548)
4 Ananthagiri AP-03-006-007-029/030005
() 		0203006000NRG25220420240448471 22/04/2024 Pollipalli 0203006WL008985 Pollipalli 00048 BKID0005656 1250 1250 Processed 30/04/2024 3417947957 JAYATHI POLIPALLI BANK OF INDIA(508505)
5 Ananthagiri AP-03-006-007-029/030016
() 		0203006000NRG25220420240448476 22/04/2024 veeranna 0203006WL008985 veeranna 00048 BKID0005656 1500 1500 Processed 30/04/2024 3417948190 KORRA VEERASWAMI IDFC BANK LIMITED(608117)
6 Ananthagiri AP-03-006-007-029/030024
() 		0203006000NRG25220420240448481 22/04/2024 Sanyaasiraaju 0203006WL008985 Sanyaasiraaju 00048 BKID0005656 750 750 Processed 30/04/2024 3417948076 SOBHA SANYASIRAJU IDFC BANK LIMITED(608117)
7 Ananthagiri AP-03-006-007-029/030043
() 		0203006000NRG25220420240448491 22/04/2024 Mutyalamma 0203006WL008985 Mutyalamma 00048 BKID0005656 1500 1500 Processed 30/04/2024 3417948012 GONDA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ananthagiri AP-03-006-007-029/030050
() 		0203006000NRG25220420240448494 22/04/2024 Yasodamma 0203006WL008985 Yasodamma 00048 BKID0005656 750 750 Processed 30/04/2024 3417948011 MRS YESODA GATHUM STATE BANK OF INDIA(508548)
9 Ananthagiri AP-03-006-007-029/030100
() 		0203006000NRG25220420240448501 22/04/2024 Demudamma 0203006WL008985 Demudamma 00048 BKID0005656 500 500 Processed 30/04/2024 3417947940 KORRU DEMUDAMMA BANK OF INDIA(508505)
10 Ananthagiri AP-03-006-007-029/030102
() 		0203006000NRG25220420240448502 22/04/2024 Bangaramma 0203006WL008985 Bangaramma 00048 BKID0005656 750 750 Processed 30/04/2024 3417948077 GONDA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ananthagiri AP-03-006-007-029/030108
() 		0203006000NRG25220420240448505 22/04/2024 Chinnodu 0203006WL008985 Chinnodu 00048 BKID0005656 1500 1500 Processed 30/04/2024 3417947958 GONDA CHINNODU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ananthagiri AP-03-006-007-029/030125
() 		0203006000NRG25220420240448510 22/04/2024 Daramma 0203006WL008985 Daramma 00048 BKID0005656 500 500 Processed 30/04/2024 3417947939 GONDA DARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ananthagiri AP-03-006-007-029/030134
() 		0203006000NRG25220420240448511 22/04/2024 Gangamma 0203006WL008985 Gangamma 00048 BKID0005656 750 750 Processed 30/04/2024 3417948051 GONDA GANGAMMA IDFC BANK LIMITED(608117)
14 Ananthagiri AP-03-006-007-029/030148
() 		0203006000NRG25220420240448513 22/04/2024 sobha nagamani 0203006WL008985 sobha nagamani 00048 BKID0005656 1500 1500 Processed 30/04/2024 3417947798 MISS SOBHA NAGAMANI STATE BANK OF INDIA(508548)
15 Ananthagiri AP-03-006-018-177/10025
() 		0203006000NRG25220420240470099 22/04/2024 Sembi Ramesh 0203006WL009467 Sembi Ramesh 00048 BKID0005656 1800 1800 Processed 30/04/2024 3417947866 MR SEMBI RAMESH STATE BANK OF INDIA(508548)
16 Ananthagiri AP-03-006-020-179/010013
() 		0203006000NRG25220420240442992 22/04/2024 Erramma 0203006WL008774 Erramma 00048 BKID0005656 1101 1101 Processed 30/04/2024 3417948028 KEERANGI ERRAMMA BANK OF INDIA(508505)
17 Ananthagiri AP-03-006-020-179/010018
() 		0203006000NRG25220420240442994 22/04/2024 Appanna 0203006WL008774 Appanna 00048 BKID0005656 1101 1101 Processed 30/04/2024 3417948191 KERANGI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ananthagiri AP-03-006-020-179/010022
() 		0203006000NRG25220420240443001 22/04/2024 KERANGI CHINNARAO 0203006WL008774 KERANGI CHINNARAO 00048 BKID0005656 1101 1101 Processed 30/04/2024 3417947827 KERANGI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ananthagiri AP-03-006-020-179/010022
() 		0203006000NRG25220420240443000 22/04/2024 Laxmi 0203006WL008774 Laxmi 00048 BKID0005656 1101 1101 Processed 30/04/2024 3417948029 KERANGI LAXMI UNION BANK OF INDIA(508500)
SubTotal 22218 22218
20 Ananthagiri AP-03-006-018-172/010158
() 		0203006000NRG25220420240470280 22/04/2024 vijaya laxmi 0203006WL009471 vijaya laxmi 00078 CNRB0000620 1670 1670 Processed 30/04/2024 3417948154 SIRIGAM VIJAYALAXMI CANARA BANK(508532)
SubTotal 1670 1670
21 Ananthagiri AP-03-006-007-029/30198
() 		0203006000NRG25220420240448525 22/04/2024 SOBHA JOGIRAJU 0203006WL008985 SOBHA JOGIRAJU 00078 CNRB0005599 1500 1500 Processed 30/04/2024 3417947830 SOBHA JOGIRAJU CANARA BANK(508532)
SubTotal 1500 1500
22 Ananthagiri AP-03-006-007-029/030043
() 		0203006000NRG25220420240448492 22/04/2024 Bhaskar rao 0203006WL008985 Bhaskar rao 00176 IDIB000V026 1500 1500 Processed 01/05/2024 3417947765 Mr Gonda Bhaskar Rao INDIAN BANK(607105)
SubTotal 1500 1500
23 Ananthagiri AP-03-006-018-172/010155
() 		0203006000NRG25220420240470278 22/04/2024 ramakrishna 0203006WL009471 ramakrishna 00415 SBIN0000772 1670 1670 Processed 30/04/2024 3417948091 SIRAGAM RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1670 1670
24 Ananthagiri AP-03-006-013-093/010039
() 		0203006000NRG25210420240439463 22/04/2024 Bhimaraju 0203006WL008728 Bhimaraju 00415 SBIN0001005 1503 1503 Processed 30/04/2024 3417948114 MR KAKARA BEEMARAJU STATE BANK OF INDIA(508548)
25 Ananthagiri AP-03-006-013-093/010052
() 		0203006000NRG25210420240439471 22/04/2024 Divakara Rao 0203006WL008728 Divakara Rao 00415 SBIN0001005 1503 1503 Processed 30/04/2024 3417947784 MR BOINA DIVAKAR STATE BANK OF INDIA(508548)
26 Ananthagiri AP-03-006-013-093/010057
() 		0203006000NRG25210420240439473 22/04/2024 gangamma 0203006WL008728 gangamma 00415 SBIN0001005 1503 1503 Processed 30/04/2024 3417947979 MRS DANDASI GANGAMMA STATE BANK OF INDIA(508548)
27 Ananthagiri AP-03-006-018-171/010028
() 		0203006000NRG25220420240470369 22/04/2024 Sambe bhanumathi 0203006WL009473 Sambe bhanumathi 00415 SBIN0001005 1668 1668 Processed 30/04/2024 3417947823 SAMBE BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ananthagiri AP-03-006-018-176/010018
() 		0203006000NRG25220420240470077 22/04/2024 Somesh 0203006WL009466 Somesh 00415 SBIN0001005 1800 1800 Processed 30/04/2024 3417948121 SEMBHI SOMESH UNION BANK OF INDIA(508500)
29 Ananthagiri AP-03-006-018-177/010001
() 		0203006000NRG25220420240470085 22/04/2024 Laxmi 0203006WL009467 Laxmi 00415 SBIN0001005 1800 1800 Processed 30/04/2024 3417948183 MRS SIVERI LAKSHMI STATE BANK OF INDIA(508548)
30 Ananthagiri AP-03-006-018-177/10025
() 		0203006000NRG25220420240470100 22/04/2024 Sembi Santhi 0203006WL009467 Sembi Santhi 00415 SBIN0001005 1800 1800 Processed 30/04/2024 3417947865 SEMBI SANTHI UNION BANK OF INDIA(508500)
SubTotal 11577 11577
31 Ananthagiri AP-03-006-007-029/30200
() 		0203006000NRG25220420240448526 22/04/2024 GONDA GOWRISANKAR 0203006WL008985 GONDA GOWRISANKAR 00415 SBIN0001585 1500 1500 Processed 30/04/2024 3417947870 GONDA GOWRISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ananthagiri AP-03-006-013-093/010058
() 		0203006000NRG25210420240439474 22/04/2024 atchayamma 0203006WL008728 atchayamma 00415 SBIN0001585 1503 1503 Processed 30/04/2024 3417947868 MUTHIBOINA ATCHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ananthagiri AP-03-006-018-172/30070
() 		0203006000NRG25220420240470285 22/04/2024 SIRAGAM KIRAN KUMAR 0203006WL009471 SIRAGAM KIRAN KUMAR 00415 SBIN0001585 1670 1670 Processed 30/04/2024 3417947853 MR SIRAGAM KIRAN KUMAR STATE BANK OF INDIA(508548)
34 Ananthagiri AP-03-006-020-182/010039
() 		0203006000NRG25220420240443188 22/04/2024 Kondababu 0203006WL008777 Kondababu 00415 SBIN0001585 1658 1658 Processed 30/04/2024 3417947975 SIVERI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6331 6331
35 Ananthagiri AP-03-006-017-159/010017
() 		0203006000NRG25220420240476514 22/04/2024 Siragam Janaki 0203006WL009647 Siragam Janaki 00415 SBIN0002691 1360 1360 Processed 30/04/2024 3417947883 MS SIRAGAM JANAKI STATE BANK OF INDIA(508548)
SubTotal 1360 1360
36 Ananthagiri AP-03-006-005-087/020023
() 		0203006000NRG25200420240431061 22/04/2024 Sagara Prasad 0203006WL008494 Sagara Prasad 00415 SBIN0006832 1632 1632 Processed 30/04/2024 3417947920 MR RAGABOYINA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1632 1632
37 Ananthagiri AP-03-006-017-159/010018
() 		0203006000NRG25220420240476515 22/04/2024 Chandra Rao 0203006WL009647 Chandra Rao 00415 SBIN0008014 1360 1360 Processed 30/04/2024 3417947655 MR SARA CHANDAR RAO STATE BANK OF INDIA(508548)
SubTotal 1360 1360
38 Ananthagiri AP-03-006-020-182/010036
() 		0203006000NRG25220420240443184 22/04/2024 Appanna 0203006WL008777 Appanna 00415 SBIN0008828 1658 1658 Processed 30/04/2024 3417948069 SIVERI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ananthagiri AP-03-006-020-182/10052
() 		0203006000NRG25220420240443199 22/04/2024 madala mersi 0203006WL008777 madala mersi 00415 SBIN0008828 1658 1658 Processed 30/04/2024 3417947813 MADALA MERSI UNION BANK OF INDIA(508500)
SubTotal 3316 3316
40 Ananthagiri AP-03-006-018-172/30076
() 		0203006000NRG25220420240470287 22/04/2024 BOYINI MADHURI 0203006WL009471 BOYINI MADHURI 00415 SBIN0009473 1670 1670 Processed 30/04/2024 3417947854 MS BOYINI MADHURI STATE BANK OF INDIA(508548)
SubTotal 1670 1670
41 Ananthagiri AP-03-006-007-029/030017
() 		0203006000NRG25220420240448477 22/04/2024 Ramakrishna 0203006WL008985 Ramakrishna 00415 SBIN0010614 1500 1500 Processed 30/04/2024 3417947938 MR GONDA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
42 Ananthagiri AP-03-006-023-210/010002
() 		0203006000NRG25220420240474076 22/04/2024 demudu 0203006WL009560 demudu 00415 SBIN0014508 1732 1732 Processed 30/04/2024 3417948020 MR SOMELA DEMUDU STATE BANK OF INDIA(508548)
43 Ananthagiri AP-03-006-023-210/010008
() 		0203006000NRG25220420240474077 22/04/2024 Rambabu 0203006WL009560 Rambabu 00415 SBIN0014508 577 577 Processed 30/04/2024 3417947918 MR SILAPA RAMBABU STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-023-210/010010
() 		0203006000NRG25220420240474078 22/04/2024 Chinnayya 0203006WL009560 Chinnayya 00415 SBIN0014508 577 577 Processed 30/04/2024 3417948018 MR SOMELA CHINNAYYA STATE BANK OF INDIA(508548)
45 Ananthagiri AP-03-006-023-210/010012
() 		0203006000NRG25220420240474080 22/04/2024 Chinnamma 0203006WL009560 Chinnamma 00415 SBIN0014508 1732 1732 Processed 30/04/2024 3417948022 MRS KORRA CHINAMMA STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-023-210/010012
() 		0203006000NRG25220420240474079 22/04/2024 Tammanna 0203006WL009560 Tammanna 00415 SBIN0014508 1732 1732 Processed 30/04/2024 3417948017 Korra Jammanna AIRTEL PAYMENTS BANK LIMITED(990288)
47 Ananthagiri AP-03-006-023-210/010015
() 		0203006000NRG25220420240474081 22/04/2024 Toudamma 0203006WL009560 Toudamma 00415 SBIN0014508 1732 1732 Processed 30/04/2024 3417948021 MRS BOINA POLLAMMA STATE BANK OF INDIA(508548)
48 Ananthagiri AP-03-006-023-210/010016
() 		0203006000NRG25220420240474082 22/04/2024 Karramma 0203006WL009560 Karramma 00415 SBIN0014508 1732 1732 Processed 30/04/2024 3417947913 MRS KORRA KARRAMMA STATE BANK OF INDIA(508548)
49 Ananthagiri AP-03-006-023-210/010017
() 		0203006000NRG25220420240474083 22/04/2024 Balanaa 0203006WL009560 Balanaa 00415 SBIN0014508 577 577 Processed 30/04/2024 3417948019 SOMELA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Ananthagiri AP-03-006-023-210/010018
() 		0203006000NRG25220420240474084 22/04/2024 Chinnayya 0203006WL009560 Chinnayya 00415 SBIN0014508 577 577 Processed 30/04/2024 3417947914 SILPA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Ananthagiri AP-03-006-023-210/010019
() 		0203006000NRG25220420240474085 22/04/2024 Eswararao 0203006WL009560 Eswararao 00415 SBIN0014508 289 289 Processed 30/04/2024 3417947917 MR SOMELA ESWAR RAO STATE BANK OF INDIA(508548)
52 Ananthagiri AP-03-006-023-210/010019
() 		0203006000NRG25220420240474086 22/04/2024 Varahalamma 0203006WL009560 Varahalamma 00415 SBIN0014508 289 289 Processed 30/04/2024 3417947916 MR SOMELA LAKSHMI STATE BANK OF INDIA(508548)
53 Ananthagiri AP-03-006-023-210/010020
() 		0203006000NRG25220420240474087 22/04/2024 RAMBABU 0203006WL009560 RAMBABU 00415 SBIN0014508 1732 1732 Processed 30/04/2024 3417947912 MR SOMELA RAMBABU STATE BANK OF INDIA(508548)
54 Ananthagiri AP-03-006-023-210/010020
() 		0203006000NRG25220420240474088 22/04/2024 Varalamma 0203006WL009560 Varalamma 00415 SBIN0014508 1732 1732 Processed 30/04/2024 3417947911 SOMELA VARALAXMI UCO BANK(607066)
55 Ananthagiri AP-03-006-023-210/010024
() 		0203006000NRG25220420240474089 22/04/2024 mallamma 0203006WL009560 mallamma 00415 SBIN0014508 289 289 Processed 30/04/2024 3417947915 MRS SILAPA MALLAMMA STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-023-212/010001
() 		0203006000NRG25220420240474091 22/04/2024 Ravi 0203006WL009561 Ravi 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417947875 KONEPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ananthagiri AP-03-006-023-212/010002
() 		0203006000NRG25220420240474093 22/04/2024 Demudamma 0203006WL009561 Demudamma 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948032 KILLO DEMUDAMMA UCO BANK(607066)
58 Ananthagiri AP-03-006-023-212/010002
() 		0203006000NRG25220420240474092 22/04/2024 Laxmamma 0203006WL009561 Laxmamma 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417947802 MRS KILLO LAKSHAMMA STATE BANK OF INDIA(508548)
59 Ananthagiri AP-03-006-023-212/010005
() 		0203006000NRG25220420240474094 22/04/2024 Matyaraju 0203006WL009561 Matyaraju 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948034 MR NARANGI MATYA RAJU STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-023-212/010009
() 		0203006000NRG25220420240474095 22/04/2024 Gangulu 0203006WL009561 Gangulu 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948042 MR KONEPU GANGULU STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-023-212/010009
() 		0203006000NRG25220420240474096 22/04/2024 Laxmi 0203006WL009561 Laxmi 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948041 KONEPU PEDALAKSHMI UCO BANK(607066)
62 Ananthagiri AP-03-006-023-212/010012
() 		0203006000NRG25220420240474097 22/04/2024 Gangadevi 0203006WL009561 Gangadevi 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948031 MRS KURISEELA GANGADEVI STATE BANK OF INDIA(508548)
63 Ananthagiri AP-03-006-023-212/010013
() 		0203006000NRG25220420240474098 22/04/2024 Kasulamma 0203006WL009561 Kasulamma 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948040 SARE KASULAMMA UCO BANK(607066)
64 Ananthagiri AP-03-006-023-212/010014
() 		0203006000NRG25220420240474099 22/04/2024 Seetamma 0203006WL009561 Seetamma 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948037 KILLO SETHAMMA UCO BANK(607066)
65 Ananthagiri AP-03-006-023-212/010017
() 		0203006000NRG25220420240474102 22/04/2024 Devi 0203006WL009561 Devi 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948047 NARANGI DEVI UCO BANK(607066)
66 Ananthagiri AP-03-006-023-212/010017
() 		0203006000NRG25220420240474101 22/04/2024 Simhachalam 0203006WL009561 Simhachalam 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948033 MR NARAGI SIMHACHALAM STATE BANK OF INDIA(508548)
67 Ananthagiri AP-03-006-023-212/010020
() 		0203006000NRG25220420240474103 22/04/2024 Eswara Rao 0203006WL009561 Eswara Rao 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948035 MR JANI ESWARARAO STATE BANK OF INDIA(508548)
68 Ananthagiri AP-03-006-023-212/010021
() 		0203006000NRG25220420240474106 22/04/2024 Appalakonda 0203006WL009561 Appalakonda 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948075 MR NARANGI APPALAKONDA STATE BANK OF INDIA(508548)
69 Ananthagiri AP-03-006-023-212/010021
() 		0203006000NRG25220420240474105 22/04/2024 Chinnayya 0203006WL009561 Chinnayya 00415 SBIN0014508 562 562 Processed 30/04/2024 3417948049 MR NARANGI CHINNAYYA STATE BANK OF INDIA(508548)
70 Ananthagiri AP-03-006-023-212/010023
() 		0203006000NRG25220420240474108 22/04/2024 Gangamma 0203006WL009561 Gangamma 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948045 MRS SOMELA GANGAMMA STATE BANK OF INDIA(508548)
71 Ananthagiri AP-03-006-023-212/010023
() 		0203006000NRG25220420240474109 22/04/2024 Raghu Raju 0203006WL009561 Raghu Raju 00415 SBIN0014508 562 562 Processed 30/04/2024 3417948036 MR SOMELA RAGHURAJU STATE BANK OF INDIA(508548)
72 Ananthagiri AP-03-006-023-212/010029
() 		0203006000NRG25220420240474112 22/04/2024 Joogamma 0203006WL009561 Joogamma 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948074 KURISELA JOGULAMMA UCO BANK(607066)
73 Ananthagiri AP-03-006-023-212/010029
() 		0203006000NRG25220420240474111 22/04/2024 Rambabu 0203006WL009561 Rambabu 00415 SBIN0014508 1406 1406 Processed 30/04/2024 3417948046 MR KURISELA RAMABABU STATE BANK OF INDIA(508548)
74 Ananthagiri AP-03-006-023-212/010030
() 		0203006000NRG25220420240474113 22/04/2024 Appalaswamy 0203006WL009561 Appalaswamy 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948043 MR SARE APPALASWAMI STATE BANK OF INDIA(508548)
75 Ananthagiri AP-03-006-023-212/010030
() 		0203006000NRG25220420240474114 22/04/2024 Eswaramma 0203006WL009561 Eswaramma 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948044 SARE EESHWARAMMA UCO BANK(607066)
76 Ananthagiri AP-03-006-023-212/010031
() 		0203006000NRG25220420240474115 22/04/2024 Demudamma 0203006WL009561 Demudamma 00415 SBIN0014508 562 562 Processed 30/04/2024 3417948039 JANNI DEMUDAMMA UCO BANK(607066)
77 Ananthagiri AP-03-006-023-212/010032
() 		0203006000NRG25220420240474117 22/04/2024 Chinnalamma 0203006WL009561 Chinnalamma 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948038 MRS SOMELA CHINNALAMMA STATE BANK OF INDIA(508548)
78 Ananthagiri AP-03-006-023-212/010035
() 		0203006000NRG25220420240474118 22/04/2024 Demudamma 0203006WL009561 Demudamma 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948073 MRS DUDDU DEMUDAMMA STATE BANK OF INDIA(508548)
79 Ananthagiri AP-03-006-023-212/010035
() 		0203006000NRG25220420240474119 22/04/2024 Sathya Rao 0203006WL009561 Sathya Rao 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417948048 MR DUDDU SATYARAO STATE BANK OF INDIA(508548)
80 Ananthagiri AP-03-006-023-212/10041
() 		0203006000NRG25220420240474121 22/04/2024 Santhi 0203006WL009561 Santhi 00415 SBIN0014508 1687 1687 Processed 30/04/2024 3417947803 MRS DUDDU SANTHI STATE BANK OF INDIA(508548)
SubTotal 53818 53818
81 Ananthagiri AP-03-006-005-087/020015
() 		0203006000NRG25200420240431048 22/04/2024 laxmi 0203006WL008494 laxmi 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947706 MISS LAXMI JANNI STATE BANK OF INDIA(508548)
82 Ananthagiri AP-03-006-005-087/020016
() 		0203006000NRG25200420240431049 22/04/2024 Ramanna 0203006WL008494 Ramanna 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947635 JANNI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Ananthagiri AP-03-006-005-087/020016
() 		0203006000NRG25200420240431050 22/04/2024 Sanyasamma 0203006WL008494 Sanyasamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947885 MRS JANNI SANYASAMMA STATE BANK OF INDIA(508548)
84 Ananthagiri AP-03-006-005-087/020018
() 		0203006000NRG25200420240431051 22/04/2024 Sanyasi 0203006WL008494 Sanyasi 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947665 MR SOMELA SANYASI STATE BANK OF INDIA(508548)
85 Ananthagiri AP-03-006-005-087/020019
() 		0203006000NRG25200420240431053 22/04/2024 Sanyasamma 0203006WL008494 Sanyasamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947923 MR BOINA SANYASAMMA STATE BANK OF INDIA(508548)
86 Ananthagiri AP-03-006-005-087/020020
() 		0203006000NRG25200420240431054 22/04/2024 Apparao 0203006WL008494 Apparao 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947651 MR SOMELA APPARAO STATE BANK OF INDIA(508548)
87 Ananthagiri AP-03-006-005-087/020020
() 		0203006000NRG25200420240431055 22/04/2024 sanyasamma 0203006WL008494 sanyasamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947925 MR SOMELA SANYASAMMA STATE BANK OF INDIA(508548)
88 Ananthagiri AP-03-006-005-087/020021
() 		0203006000NRG25200420240431057 22/04/2024 Chinnammi 0203006WL008494 Chinnammi 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947682 MRS PUJARI CHINNAMMI STATE BANK OF INDIA(508548)
89 Ananthagiri AP-03-006-005-087/020021
() 		0203006000NRG25200420240431056 22/04/2024 Ramanna 0203006WL008494 Ramanna 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947653 MR PUJARI RAMANNA STATE BANK OF INDIA(508548)
90 Ananthagiri AP-03-006-005-087/020022
() 		0203006000NRG25200420240431060 22/04/2024 gunnamma 0203006WL008494 gunnamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947683 MRS SOMELA GUNNAMMA STATE BANK OF INDIA(508548)
91 Ananthagiri AP-03-006-005-087/020023
() 		0203006000NRG25200420240431062 22/04/2024 Gangamma 0203006WL008494 Gangamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947693 MRS REGABOYINA GANGAMMA STATE BANK OF INDIA(508548)
92 Ananthagiri AP-03-006-005-087/020024
() 		0203006000NRG25200420240431064 22/04/2024 Dalamma 0203006WL008494 Dalamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947926 MR SOMELA DHALAMMA STATE BANK OF INDIA(508548)
93 Ananthagiri AP-03-006-005-087/020024
() 		0203006000NRG25200420240431063 22/04/2024 Ramudu 0203006WL008494 Ramudu 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947633 MR SOMELA RAMUDU STATE BANK OF INDIA(508548)
94 Ananthagiri AP-03-006-005-087/020026
() 		0203006000NRG25200420240431067 22/04/2024 ramanna 0203006WL008494 ramanna 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947634 KURUSHALA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ananthagiri AP-03-006-005-087/020027
() 		0203006000NRG25200420240431070 22/04/2024 gaddinaidu 0203006WL008494 gaddinaidu 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947919 LOLUGU GADDINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ananthagiri AP-03-006-005-087/020033
() 		0203006000NRG25200420240431075 22/04/2024 sanyasi 0203006WL008494 sanyasi 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947637 MR PUJARI SANYASIRAO STATE BANK OF INDIA(508548)
97 Ananthagiri AP-03-006-005-087/020034
() 		0203006000NRG25200420240431077 22/04/2024 jyothi 0203006WL008494 jyothi 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947638 SUNA JYOTHI UNION BANK OF INDIA(508500)
98 Ananthagiri AP-03-006-005-087/020035
() 		0203006000NRG25200420240431078 22/04/2024 laxman 0203006WL008494 laxman 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947664 MR JANNI LAKSHMANA STATE BANK OF INDIA(508548)
99 Ananthagiri AP-03-006-005-087/020037
() 		0203006000NRG25200420240431081 22/04/2024 Gangamma 0203006WL008494 Gangamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947801 MRS PADI GANGAMMA STATE BANK OF INDIA(508548)
100 Ananthagiri AP-03-006-007-029/030003
() 		0203006000NRG25220420240448470 22/04/2024 Veeranna 0203006WL008985 Veeranna 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417947581 Jeshta Veeranna IDFC BANK LIMITED(608117)
101 Ananthagiri AP-03-006-007-029/030012
() 		0203006000NRG25220420240448475 22/04/2024 ravanamma 0203006WL008985 ravanamma 00415 SBIN0020485 500 500 Processed 30/04/2024 3417947844 Kothapalli Ramanamma IDFC BANK LIMITED(608117)
102 Ananthagiri AP-03-006-007-029/030018
() 		0203006000NRG25220420240448478 22/04/2024 laxmana rao 0203006WL008985 laxmana rao 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417947815 BANDARI LAXMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ananthagiri AP-03-006-007-029/030024
() 		0203006000NRG25220420240448482 22/04/2024 Devudamma 0203006WL008985 Devudamma 00415 SBIN0020485 750 750 Processed 30/04/2024 3417948110 SOBHA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ananthagiri AP-03-006-007-029/030026
() 		0203006000NRG25220420240448483 22/04/2024 Bodamma 0203006WL008985 Bodamma 00415 SBIN0020485 1250 1250 Processed 30/04/2024 3417947959 Gonda Bodamma IDFC BANK LIMITED(608117)
105 Ananthagiri AP-03-006-007-029/030029
() 		0203006000NRG25220420240448486 22/04/2024 Sanyaasamma 0203006WL008985 Sanyaasamma 00415 SBIN0020485 500 500 Processed 30/04/2024 3417948013 MRS SANYASAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-007-029/030031
() 		0203006000NRG25220420240448487 22/04/2024 raamu 0203006WL008985 raamu 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417947640 BANDARU RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
107 Ananthagiri AP-03-006-007-029/030032
() 		0203006000NRG25220420240448489 22/04/2024 UGARAPU LAKSHMI 0203006WL008985 UGARAPU LAKSHMI 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417948109 MRS UGRAPU LAKSHMI STATE BANK OF INDIA(508548)
108 Ananthagiri AP-03-006-007-029/030035
() 		0203006000NRG25220420240448490 22/04/2024 gangamma 0203006WL008985 gangamma 00415 SBIN0020485 500 500 Processed 30/04/2024 3417947831 MS PUJARI GANGAMMA STATE BANK OF INDIA(508548)
109 Ananthagiri AP-03-006-007-029/030050
() 		0203006000NRG25220420240448495 22/04/2024 Gathum Simhachalam 0203006WL008985 Gathum Simhachalam 00415 SBIN0020485 750 750 Processed 30/04/2024 3417947701 MRS GATHUM SIMHACHALAM STATE BANK OF INDIA(508548)
110 Ananthagiri AP-03-006-007-029/030050
() 		0203006000NRG25220420240448493 22/04/2024 Ramu 0203006WL008985 Ramu 00415 SBIN0020485 750 750 Processed 30/04/2024 3417947661 GATHUM RAMU IDFC BANK LIMITED(608117)
111 Ananthagiri AP-03-006-007-029/030052
() 		0203006000NRG25220420240448496 22/04/2024 Gangamma 0203006WL008985 Gangamma 00415 SBIN0020485 1000 1000 Processed 30/04/2024 3417948014 Pagi Gangamma IDFC BANK LIMITED(608117)
112 Ananthagiri AP-03-006-007-029/030059
() 		0203006000NRG25220420240448497 22/04/2024 Mahesh 0203006WL008985 Mahesh 00415 SBIN0020485 1000 1000 Processed 30/04/2024 3417947582 GATHUM MAHESH IDFC BANK LIMITED(608117)
113 Ananthagiri AP-03-006-007-029/030063
() 		0203006000NRG25220420240448498 22/04/2024 Toudamma 0203006WL008985 Toudamma 00415 SBIN0020485 500 500 Processed 30/04/2024 3417947972 GATTHUM THOWDAMMA BANK OF INDIA(508505)
114 Ananthagiri AP-03-006-007-029/030065
() 		0203006000NRG25220420240448499 22/04/2024 Darappa 0203006WL008985 Darappa 00415 SBIN0020485 750 750 Processed 30/04/2024 3417947900 Gathum Darappa IDFC BANK LIMITED(608117)
115 Ananthagiri AP-03-006-007-029/030068
() 		0203006000NRG25220420240448500 22/04/2024 Laxmi 0203006WL008985 Laxmi 00415 SBIN0020485 750 750 Processed 30/04/2024 3417948079 Gattum Lakshmi IDFC BANK LIMITED(608117)
116 Ananthagiri AP-03-006-007-029/030102
() 		0203006000NRG25220420240448503 22/04/2024 GONDA MANI 0203006WL008985 GONDA MANI 00415 SBIN0020485 750 750 Processed 30/04/2024 3417947816 Gonda Mani IDFC BANK LIMITED(608117)
117 Ananthagiri AP-03-006-007-029/030103
() 		0203006000NRG25220420240448504 22/04/2024 Annapurna 0203006WL008985 Annapurna 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417947648 MRS DURU ANNAPURNA STATE BANK OF INDIA(508548)
118 Ananthagiri AP-03-006-007-029/030108
() 		0203006000NRG25220420240448506 22/04/2024 Simhachalam 0203006WL008985 Simhachalam 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417947942 GONDA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 Ananthagiri AP-03-006-007-029/030113
() 		0203006000NRG25220420240448507 22/04/2024 ramlakshmi 0203006WL008985 ramlakshmi 00415 SBIN0020485 500 500 Processed 30/04/2024 3417947718 GATTU RAMALAXMI BANK OF INDIA(508505)
120 Ananthagiri AP-03-006-007-029/030122
() 		0203006000NRG25220420240448509 22/04/2024 Yashoda 0203006WL008985 Yashoda 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417947649 MRS PALLAM YASODA STATE BANK OF INDIA(508548)
121 Ananthagiri AP-03-006-007-029/030160
() 		0203006000NRG25220420240448514 22/04/2024 simhachalam 0203006WL008985 simhachalam 00415 SBIN0020485 500 500 Processed 30/04/2024 3417947647 Vannepuri Simhachalam IDFC BANK LIMITED(608117)
122 Ananthagiri AP-03-006-007-029/030161
() 		0203006000NRG25220420240448515 22/04/2024 butchulamma 0203006WL008985 butchulamma 00415 SBIN0020485 500 500 Processed 30/04/2024 3417947719 MRS BUTCHAMMA SURRA STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-007-029/030163
() 		0203006000NRG25220420240448517 22/04/2024 Gouramma 0203006WL008985 Gouramma 00415 SBIN0020485 500 500 Processed 30/04/2024 3417948078 GATHUMA GOWRAMMA IDFC BANK LIMITED(608117)
124 Ananthagiri AP-03-006-007-029/030164
() 		0203006000NRG25220420240448518 22/04/2024 gariramma 0203006WL008985 gariramma 00415 SBIN0020485 250 250 Processed 01/05/2024 3417947752 Mrs GAIRAMMA VANIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Ananthagiri AP-03-006-007-029/030169
() 		0203006000NRG25220420240448520 22/04/2024 siva kumar 0203006WL008985 siva kumar 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417947659 MR PALLAM SIVAKUMAR STATE BANK OF INDIA(508548)
126 Ananthagiri AP-03-006-007-029/030184
() 		0203006000NRG25220420240448521 22/04/2024 Udaya pooja 0203006WL008985 Udaya pooja 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417947660 VANNIKALA UDAYAPUJA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ananthagiri AP-03-006-007-029/030184
() 		0203006000NRG25220420240448522 22/04/2024 Vishnu 0203006WL008985 Vishnu 00415 SBIN0020485 1500 1500 Rejected 30/04/2024 3417947674 Participant not mapped to the product
128 Ananthagiri AP-03-006-007-029/30201
() 		0203006000NRG25220420240448527 22/04/2024 Jarra Sarojini 0203006WL008985 Jarra Sarojini 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417947873 JARRA SAROJINI UNION BANK OF INDIA(508500)
129 Ananthagiri AP-03-006-007-029/30204
() 		0203006000NRG25220420240448529 22/04/2024 BANDARI ROJA 0203006WL008985 BANDARI ROJA 00415 SBIN0020485 1500 1500 Processed 30/04/2024 3417947871 MRS BANDARI ROJA STATE BANK OF INDIA(508548)
130 Ananthagiri AP-03-006-010-039/010002
() 		0203006000NRG25210420240441656 22/04/2024 Gangaraaju 0203006WL008748 Gangaraaju 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947904 RAMAVARAPU GANGARAJU UNION BANK OF INDIA(508500)
131 Ananthagiri AP-03-006-010-039/010008
() 		0203006000NRG25210420240441673 22/04/2024 Gowramma 0203006WL008750 Gowramma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947652 MRS RAMAVARAPU GOWRI STATE BANK OF INDIA(508548)
132 Ananthagiri AP-03-006-010-039/010017
() 		0203006000NRG25210420240441667 22/04/2024 Sanyasamma 0203006WL008749 Sanyasamma 00415 SBIN0020485 1300 1300 Processed 30/04/2024 3417947714 MRS RAMAVARAPU SANYASAMMA STATE BANK OF INDIA(508548)
133 Ananthagiri AP-03-006-010-041/010013
() 		0203006000NRG25210420240441646 22/04/2024 Polamma 0203006WL008747 Polamma 00415 SBIN0020485 1300 1300 Processed 30/04/2024 3417947720 KOTAPARTHI POLAMMA UNION BANK OF INDIA(508500)
134 Ananthagiri AP-03-006-010-041/010030
() 		0203006000NRG25210420240441651 22/04/2024 ADILAKSHMI 0203006WL008747 ADILAKSHMI 00415 SBIN0020485 1300 1300 Processed 30/04/2024 3417948195 MRS VAKAPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-010-047/010008
() 		0203006000NRG25210420240441678 22/04/2024 Jogayya 0203006WL008752 Jogayya 00415 SBIN0020485 1300 1300 Processed 30/04/2024 3417947670 MR SOMALA JOGAYYA STATE BANK OF INDIA(508548)
136 Ananthagiri AP-03-006-010-047/010025
() 		0203006000NRG25210420240441695 22/04/2024 Chinnayya 0203006WL008752 Chinnayya 00415 SBIN0020485 1300 1300 Processed 30/04/2024 3417947669 MR SOMELA CHINNAYYA STATE BANK OF INDIA(508548)
137 Ananthagiri AP-03-006-013-093/010036
() 		0203006000NRG25210420240439457 22/04/2024 Appalaraju 0203006WL008728 Appalaraju 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947980 CHINTHALA APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Ananthagiri AP-03-006-013-093/010036
() 		0203006000NRG25210420240439458 22/04/2024 Santhosh 0203006WL008728 Santhosh 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947650 CHINTHALA SANTHOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Ananthagiri AP-03-006-013-093/010037
() 		0203006000NRG25210420240439460 22/04/2024 Polamma 0203006WL008728 Polamma 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947646 MRS KAKARA POLAMMA STATE BANK OF INDIA(508548)
140 Ananthagiri AP-03-006-013-093/010037
() 		0203006000NRG25210420240439459 22/04/2024 Singulu 0203006WL008728 Singulu 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947982 MR KAKARA SINGULU STATE BANK OF INDIA(508548)
141 Ananthagiri AP-03-006-013-093/010038
() 		0203006000NRG25210420240439461 22/04/2024 Prasad 0203006WL008728 Prasad 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947723 MR ARIKI PRASAD STATE BANK OF INDIA(508548)
142 Ananthagiri AP-03-006-013-093/010038
() 		0203006000NRG25210420240439462 22/04/2024 Seetamma 0203006WL008728 Seetamma 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947624 MRS ARIKI SEETHAMMA STATE BANK OF INDIA(508548)
143 Ananthagiri AP-03-006-013-093/010039
() 		0203006000NRG25210420240439464 22/04/2024 Bhimudu 0203006WL008728 Bhimudu 00415 SBIN0020485 1253 1253 Processed 30/04/2024 3417947636 MRS KAKARA BHIMALAMMA STATE BANK OF INDIA(508548)
144 Ananthagiri AP-03-006-013-093/010040
() 		0203006000NRG25210420240439465 22/04/2024 Gemmela Kannamma 0203006WL008728 Gemmela Kannamma 00415 SBIN0020485 1002 1002 Processed 30/04/2024 3417947849 MR GEMMELA KANNAMMA SANYASI STATE BANK OF INDIA(508548)
145 Ananthagiri AP-03-006-013-093/010041
() 		0203006000NRG25210420240439466 22/04/2024 Apparao 0203006WL008728 Apparao 00415 SBIN0020485 1253 1253 Processed 30/04/2024 3417947929 MR CHINTHALA APPARAO PENTAYYA STATE BANK OF INDIA(508548)
146 Ananthagiri AP-03-006-013-093/010043
() 		0203006000NRG25210420240439467 22/04/2024 Ponnada Prasanth 0203006WL008728 Ponnada Prasanth 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947663 MR PONNADA PRASANTH STATE BANK OF INDIA(508548)
147 Ananthagiri AP-03-006-013-093/010045
() 		0203006000NRG25210420240439468 22/04/2024 Seetamma 0203006WL008728 Seetamma 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947654 MRS SEETAMMA MUTHIBOINA STATE BANK OF INDIA(508548)
148 Ananthagiri AP-03-006-013-093/010048
() 		0203006000NRG25210420240439469 22/04/2024 Mallamma 0203006WL008728 Mallamma 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947981 MR KAKARA MALLAMMA ILLITRATE APPANNA STATE BANK OF INDIA(508548)
149 Ananthagiri AP-03-006-013-093/010049
() 		0203006000NRG25210420240439470 22/04/2024 Chinnalamma 0203006WL008728 Chinnalamma 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947623 MRS KUDA CHINNALAMMA STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-013-093/010056
() 		0203006000NRG25210420240439472 22/04/2024 Parvathi 0203006WL008728 Parvathi 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947695 MRS PARVATHI PONNADA STATE BANK OF INDIA(508548)
151 Ananthagiri AP-03-006-013-093/010060
() 		0203006000NRG25210420240439475 22/04/2024 lakshmanarao 0203006WL008728 lakshmanarao 00415 SBIN0020485 501 501 Processed 30/04/2024 3417947739 MR SUKURU LAKSHMANA RAO STATE BANK OF INDIA(508548)
152 Ananthagiri AP-03-006-013-093/010060
() 		0203006000NRG25210420240439476 22/04/2024 rama lakshmi 0203006WL008728 rama lakshmi 00415 SBIN0020485 1253 1253 Processed 30/04/2024 3417948050 MRS SUKURU RAMA LAKSHMI STATE BANK OF INDIA(508548)
153 Ananthagiri AP-03-006-013-093/010062
() 		0203006000NRG25210420240439477 22/04/2024 kothamma 0203006WL008728 kothamma 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947702 MS CHINTHALA KOTHAMMA STATE BANK OF INDIA(508548)
154 Ananthagiri AP-03-006-013-093/10064
() 		0203006000NRG25210420240439478 22/04/2024 Gemmeli Kalyani 0203006WL008728 Gemmeli Kalyani 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947847 MRS GEMMELI KALYANI STATE BANK OF INDIA(508548)
155 Ananthagiri AP-03-006-013-093/10065
() 		0203006000NRG25210420240439479 22/04/2024 Ariki Appalanarasamma 0203006WL008728 Ariki Appalanarasamma 00415 SBIN0020485 1002 1002 Processed 30/04/2024 3417947725 MRS ARIKI APPALANARASAMMA STATE BANK OF INDIA(508548)
156 Ananthagiri AP-03-006-013-093/10066
() 		0203006000NRG25210420240439480 22/04/2024 Jarra sanyasamma 0203006WL008728 Jarra sanyasamma 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947729 MRS JARRA SANYASAMMA STATE BANK OF INDIA(508548)
157 Ananthagiri AP-03-006-013-093/10067
() 		0203006000NRG25210420240439481 22/04/2024 Kakara Bangaramma 0203006WL008728 Kakara Bangaramma 00415 SBIN0020485 1503 1503 Processed 30/04/2024 3417947848 MRS KAKARA BANGARAMMA STATE BANK OF INDIA(508548)
158 Ananthagiri AP-03-006-013-113/010004
() 		0203006000NRG25210420240439483 22/04/2024 mahesh 0203006WL008729 mahesh 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947751 MR SIRAGAM MAHESH STATE BANK OF INDIA(508548)
159 Ananthagiri AP-03-006-013-113/010004
() 		0203006000NRG25210420240439482 22/04/2024 Sanyasamma 0203006WL008729 Sanyasamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947677 SIRAGAM SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Ananthagiri AP-03-006-013-113/010008
() 		0203006000NRG25210420240439485 22/04/2024 Sanyasamma 0203006WL008729 Sanyasamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947977 TOKURU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ananthagiri AP-03-006-013-113/010008
() 		0203006000NRG25210420240439484 22/04/2024 Suribabu 0203006WL008729 Suribabu 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947658 TOKURU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Ananthagiri AP-03-006-013-253/010003
() 		0203006000NRG25210420240439486 22/04/2024 Santhi 0203006WL008729 Santhi 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947724 MRS MAMIDI SANTHI KUMARI STATE BANK OF INDIA(508548)
163 Ananthagiri AP-03-006-013-253/010005
() 		0203006000NRG25210420240439487 22/04/2024 Ramudu 0203006WL008729 Ramudu 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947667 MR SIYADRI RAMULU STATE BANK OF INDIA(508548)
164 Ananthagiri AP-03-006-013-253/010005
() 		0203006000NRG25210420240439488 22/04/2024 Somulamma 0203006WL008729 Somulamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947699 MRS SALAMMA SIYADRI STATE BANK OF INDIA(508548)
165 Ananthagiri AP-03-006-013-253/010009
() 		0203006000NRG25210420240439489 22/04/2024 Sanyasirao 0203006WL008729 Sanyasirao 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947921 MISS CHEPPALA ANUSRI F NG CHEPPALA SANYA STATE BANK OF INDIA(508548)
166 Ananthagiri AP-03-006-013-253/010011
() 		0203006000NRG25210420240439491 22/04/2024 Taudaraju 0203006WL008729 Taudaraju 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947642 MR THOUDU MAMIDI STATE BANK OF INDIA(508548)
167 Ananthagiri AP-03-006-013-253/010012
() 		0203006000NRG25210420240439492 22/04/2024 Sanyasirao 0203006WL008729 Sanyasirao 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947941 KOTARI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Ananthagiri AP-03-006-013-253/010013
() 		0203006000NRG25210420240439494 22/04/2024 Gangulu 0203006WL008729 Gangulu 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947645 MR KOTARI GANGULU STATE BANK OF INDIA(508548)
169 Ananthagiri AP-03-006-013-253/010013
() 		0203006000NRG25210420240439493 22/04/2024 Sanyasamma 0203006WL008729 Sanyasamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947943 MR KOTARI SANYASAMMA GANGULU STATE BANK OF INDIA(508548)
170 Ananthagiri AP-03-006-013-253/010016
() 		0203006000NRG25210420240439496 22/04/2024 Kumari 0203006WL008729 Kumari 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947643 KOTARI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ananthagiri AP-03-006-013-253/010016
() 		0203006000NRG25210420240439495 22/04/2024 Paiditalli 0203006WL008729 Paiditalli 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947709 KOTARI PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ananthagiri AP-03-006-013-253/010017
() 		0203006000NRG25210420240439497 22/04/2024 Paiditalli 0203006WL008729 Paiditalli 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947662 MAMIDI CHINAPYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Ananthagiri AP-03-006-013-253/010018
() 		0203006000NRG25210420240439499 22/04/2024 Mamathagowri 0203006WL008729 Mamathagowri 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947726 MRS CHEPALA MAMATHA GOWRI STATE BANK OF INDIA(508548)
174 Ananthagiri AP-03-006-013-253/010019
() 		0203006000NRG25210420240439500 22/04/2024 Narayanamma 0203006WL008729 Narayanamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417948169 TOKURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ananthagiri AP-03-006-013-253/010019
() 		0203006000NRG25210420240439501 22/04/2024 Pentayya 0203006WL008729 Pentayya 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947728 TOKURU PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Ananthagiri AP-03-006-013-253/010024
() 		0203006000NRG25210420240439502 22/04/2024 Krishna 0203006WL008729 Krishna 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947641 MR MAMIDI KRISHNA STATE BANK OF INDIA(508548)
177 Ananthagiri AP-03-006-013-253/010027
() 		0203006000NRG25210420240439503 22/04/2024 Sanyasirao 0203006WL008729 Sanyasirao 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947727 RONGALI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ananthagiri AP-03-006-016-133/010096
() 		0203006000NRG25220420240474061 22/04/2024 appalaswamy 0203006WL009559 appalaswamy 00415 SBIN0020485 1714 1714 Processed 30/04/2024 3417947629 MR BOYINA APPALASWAMI STATE BANK OF INDIA(508548)
179 Ananthagiri AP-03-006-016-134/010027
() 		0203006000NRG25220420240474063 22/04/2024 GANCHAMMA 0203006WL009559 GANCHAMMA 00415 SBIN0020485 1714 1714 Processed 30/04/2024 3417948168 Jangedi Ganchamma AIRTEL PAYMENTS BANK LIMITED(990288)
180 Ananthagiri AP-03-006-016-135/030001
() 		0203006000NRG25220420240473386 22/04/2024 Bheemalamma 0203006WL009540 Bheemalamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947685 PATTAM BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Ananthagiri AP-03-006-016-135/030001
() 		0203006000NRG25220420240473385 22/04/2024 Mallanna 0203006WL009540 Mallanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947681 MR PATTAM MALLANNA STATE BANK OF INDIA(508548)
182 Ananthagiri AP-03-006-016-135/030002
() 		0203006000NRG25220420240473387 22/04/2024 Ramanna 0203006WL009540 Ramanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947671 MR PATTAM RAMANA STATE BANK OF INDIA(508548)
183 Ananthagiri AP-03-006-016-135/030002
() 		0203006000NRG25220420240473388 22/04/2024 Ramulamma 0203006WL009540 Ramulamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948072 Pattam Ramulamma FINO PAYMENTS BANK LTD(608001)
184 Ananthagiri AP-03-006-016-135/030003
() 		0203006000NRG25220420240473390 22/04/2024 Jagannadham Rao 0203006WL009540 Jagannadham Rao 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947689 MR JAGANNADA RAO PATTAM STATE BANK OF INDIA(508548)
185 Ananthagiri AP-03-006-016-135/030003
() 		0203006000NRG25220420240473389 22/04/2024 Laxmi 0203006WL009540 Laxmi 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947668 Pattam Lakshmi FINO PAYMENTS BANK LTD(608001)
186 Ananthagiri AP-03-006-016-135/030004
() 		0203006000NRG25220420240473392 22/04/2024 Laxmi 0203006WL009540 Laxmi 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947561 Pattam Lakshmi FINO PAYMENTS BANK LTD(608001)
187 Ananthagiri AP-03-006-016-135/030004
() 		0203006000NRG25220420240473391 22/04/2024 Ramu 0203006WL009540 Ramu 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417947672 PATTAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Ananthagiri AP-03-006-016-135/030005
() 		0203006000NRG25220420240473395 22/04/2024 Ramulamma 0203006WL009540 Ramulamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947697 MRS BOINA RAMULAMMA STATE BANK OF INDIA(508548)
189 Ananthagiri AP-03-006-016-135/030006
() 		0203006000NRG25220420240473396 22/04/2024 Chinnayya 0203006WL009540 Chinnayya 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947616 Pattam Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
190 Ananthagiri AP-03-006-016-135/030007
() 		0203006000NRG25220420240473399 22/04/2024 Chinnammi 0203006WL009540 Chinnammi 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947688 SOMELA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ananthagiri AP-03-006-016-135/030007
() 		0203006000NRG25220420240473398 22/04/2024 Sanyasi 0203006WL009540 Sanyasi 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947610 SOMELA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Ananthagiri AP-03-006-016-135/030009
() 		0203006000NRG25220420240473401 22/04/2024 Mutyalamma 0203006WL009540 Mutyalamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947686 MRS MUTYALAMMA PATTAM STATE BANK OF INDIA(508548)
193 Ananthagiri AP-03-006-016-135/030009
() 		0203006000NRG25220420240473400 22/04/2024 Venkata Rao 0203006WL009540 Venkata Rao 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947608 MR PATTAM VENKATARAO STATE BANK OF INDIA(508548)
194 Ananthagiri AP-03-006-016-135/030010
() 		0203006000NRG25220420240473403 22/04/2024 Pattam Lakshmi 0203006WL009540 Pattam Lakshmi 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947684 MRS LAXMI PATTAM STATE BANK OF INDIA(508548)
195 Ananthagiri AP-03-006-016-135/030010
() 		0203006000NRG25220420240473402 22/04/2024 Srirama Murthi 0203006WL009540 Srirama Murthi 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947626 MR PATTAM SRIRAMMURTHY STATE BANK OF INDIA(508548)
196 Ananthagiri AP-03-006-016-135/030011
() 		0203006000NRG25220420240473404 22/04/2024 Appa Rao 0203006WL009540 Appa Rao 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947609 PATTAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ananthagiri AP-03-006-016-135/030011
() 		0203006000NRG25220420240473405 22/04/2024 Sukramma 0203006WL009540 Sukramma 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417947696 PATTAM SUKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Ananthagiri AP-03-006-016-135/030012
() 		0203006000NRG25220420240473406 22/04/2024 Rambabu 0203006WL009540 Rambabu 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947618 SOMELA RAMBABU FINO PAYMENTS BANK LTD(608001)
199 Ananthagiri AP-03-006-016-135/030013
() 		0203006000NRG25220420240473407 22/04/2024 Bangaramma 0203006WL009540 Bangaramma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947692 Boina Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
200 Ananthagiri AP-03-006-016-135/030013
() 		0203006000NRG25220420240473408 22/04/2024 BOAINA SANTHI 0203006WL009540 BOAINA SANTHI 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947869 Boaina Santhi FINO PAYMENTS BANK LTD(608001)
201 Ananthagiri AP-03-006-016-135/030014
() 		0203006000NRG25220420240473410 22/04/2024 Chinnammi 0203006WL009540 Chinnammi 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947707 Boina Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
202 Ananthagiri AP-03-006-016-135/030014
() 		0203006000NRG25220420240473409 22/04/2024 Somanna 0203006WL009540 Somanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947612 BOINA SOMANNA UNION BANK OF INDIA(508500)
203 Ananthagiri AP-03-006-016-135/030015
() 		0203006000NRG25220420240473411 22/04/2024 Bhimanna 0203006WL009540 Bhimanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947607 PATTAM BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Ananthagiri AP-03-006-016-135/030015
() 		0203006000NRG25220420240473412 22/04/2024 Budramma 0203006WL009540 Budramma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948071 PATTAM BUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ananthagiri AP-03-006-016-135/030017
() 		0203006000NRG25220420240473414 22/04/2024 Erramma 0203006WL009540 Erramma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947680 Boina Yerramma FINO PAYMENTS BANK LTD(608001)
206 Ananthagiri AP-03-006-016-135/030017
() 		0203006000NRG25220420240473413 22/04/2024 Sanyasi 0203006WL009540 Sanyasi 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947611 BOINA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ananthagiri AP-03-006-016-135/030018
() 		0203006000NRG25220420240473415 22/04/2024 Jaggarao 0203006WL009540 Jaggarao 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948070 PATTAM JAGGA RAO UNION BANK OF INDIA(508500)
208 Ananthagiri AP-03-006-016-135/030018
() 		0203006000NRG25220420240473416 22/04/2024 Ramanna 0203006WL009540 Ramanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947687 PATTAM RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ananthagiri AP-03-006-016-135/030018
() 		0203006000NRG25220420240473417 22/04/2024 Vasanthakumari 0203006WL009540 Vasanthakumari 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947678 PATTAM VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ananthagiri AP-03-006-016-135/030019
() 		0203006000NRG25220420240473418 22/04/2024 Bimalamma 0203006WL009540 Bimalamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947676 KERANGI BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Ananthagiri AP-03-006-016-135/030021
() 		0203006000NRG25220420240473421 22/04/2024 Neelamma 0203006WL009540 Neelamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947736 MR PATTAM NEELAMMA STATE BANK OF INDIA(508548)
212 Ananthagiri AP-03-006-016-135/030021
() 		0203006000NRG25220420240473420 22/04/2024 Somanna 0203006WL009540 Somanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947691 PATTAM SOMANNA UNION BANK OF INDIA(508500)
213 Ananthagiri AP-03-006-016-135/030022
() 		0203006000NRG25220420240473422 22/04/2024 Balaraju 0203006WL009540 Balaraju 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947690 MR BALARAJU PATTAM STATE BANK OF INDIA(508548)
214 Ananthagiri AP-03-006-016-135/030022
() 		0203006000NRG25220420240473423 22/04/2024 Padma 0203006WL009540 Padma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947679 MRS PATTAM PADMA STATE BANK OF INDIA(508548)
215 Ananthagiri AP-03-006-016-285/010002
() 		0203006000NRG25220420240474068 22/04/2024 Appanna 0203006WL009559 Appanna 00415 SBIN0020485 1714 1714 Processed 30/04/2024 3417947944 MR GANNELA YERRANNA STATE BANK OF INDIA(508548)
216 Ananthagiri AP-03-006-016-285/010002
() 		0203006000NRG25220420240474069 22/04/2024 Pentamma 0203006WL009559 Pentamma 00415 SBIN0020485 1714 1714 Processed 30/04/2024 3417947560 MRS GANNELA PENTAMMA STATE BANK OF INDIA(508548)
217 Ananthagiri AP-03-006-016-285/010009
() 		0203006000NRG25220420240474074 22/04/2024 demudu 0203006WL009559 demudu 00415 SBIN0020485 1714 1714 Processed 30/04/2024 3417947630 MR PATTAM DEMUDU STATE BANK OF INDIA(508548)
218 Ananthagiri AP-03-006-016-286/010001
() 		0203006000NRG25220420240474054 22/04/2024 Laxmi 0203006WL009558 Laxmi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948108 JANNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Ananthagiri AP-03-006-016-286/010002
() 		0203006000NRG25220420240474057 22/04/2024 Laxmi 0203006WL009558 Laxmi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947969 PEDAKAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Ananthagiri AP-03-006-016-286/010003
() 		0203006000NRG25220420240474058 22/04/2024 Apparao 0203006WL009558 Apparao 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947973 JANNI APPARAO UNION BANK OF INDIA(508500)
221 Ananthagiri AP-03-006-016-286/010003
() 		0203006000NRG25220420240474059 22/04/2024 Janni John Wesley 0203006WL009558 Janni John Wesley 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947882 JANNI JOHN WESLEY INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ananthagiri AP-03-006-016-286/010005
() 		0203006000NRG25220420240474060 22/04/2024 Gasanna 0203006WL009558 Gasanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947559 JANNI GASANNA UNION BANK OF INDIA(508500)
223 Ananthagiri AP-03-006-017-150/010001
() 		0203006000NRG25220420240476462 22/04/2024 Gauramma 0203006WL009646 Gauramma 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947998 MR JARRA GOWRAMMA RAMARAO PANDANNA STATE BANK OF INDIA(508548)
224 Ananthagiri AP-03-006-017-150/010002
() 		0203006000NRG25220420240476297 22/04/2024 Gangamma 0203006WL009640 Gangamma 00415 SBIN0020485 780 780 Processed 30/04/2024 3417948219 MRS MASADA GANGAMMA STATE BANK OF INDIA(508548)
225 Ananthagiri AP-03-006-017-150/010003
() 		0203006000NRG25220420240476463 22/04/2024 Ramanna 0203006WL009646 Ramanna 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947625 MR MASEDI RAMANNA STATE BANK OF INDIA(508548)
226 Ananthagiri AP-03-006-017-150/010006
() 		0203006000NRG25220420240476464 22/04/2024 Chellamma 0203006WL009646 Chellamma 00415 SBIN0020485 780 780 Processed 30/04/2024 3417948001 MRS SOMELA CHELAMMA STATE BANK OF INDIA(508548)
227 Ananthagiri AP-03-006-017-150/010008
() 		0203006000NRG25220420240476299 22/04/2024 Kamala 0203006WL009640 Kamala 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947794 DEPARI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Ananthagiri AP-03-006-017-150/010014
() 		0203006000NRG25220420240476468 22/04/2024 Ammi 0203006WL009646 Ammi 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947999 MRS NOGELI PEDDAMMA STATE BANK OF INDIA(508548)
229 Ananthagiri AP-03-006-017-150/010015
() 		0203006000NRG25220420240476469 22/04/2024 Eswaramma 0203006WL009646 Eswaramma 00415 SBIN0020485 780 780 Processed 30/04/2024 3417948002 MRS MASEDI ESWARAMMA STATE BANK OF INDIA(508548)
230 Ananthagiri AP-03-006-017-150/010017
() 		0203006000NRG25220420240476303 22/04/2024 Pentamma 0203006WL009640 Pentamma 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947578 VARABOYINIA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ananthagiri AP-03-006-017-150/010024
() 		0203006000NRG25220420240476306 22/04/2024 BAIRAVA MURTHY 0203006WL009640 BAIRAVA MURTHY 00415 SBIN0020485 520 520 Processed 30/04/2024 3417947754 MR DURU BAIRAVA MURTHY STATE BANK OF INDIA(508548)
232 Ananthagiri AP-03-006-017-150/010024
() 		0203006000NRG25220420240476307 22/04/2024 Gauramma 0203006WL009640 Gauramma 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947795 MRS DURU GADDAMMA STATE BANK OF INDIA(508548)
233 Ananthagiri AP-03-006-017-150/010025
() 		0203006000NRG25220420240476473 22/04/2024 Ramanna 0203006WL009646 Ramanna 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947617 MR SIRAGAM RAMANNA STATE BANK OF INDIA(508548)
234 Ananthagiri AP-03-006-017-150/010029
() 		0203006000NRG25220420240476308 22/04/2024 Pandanna 0203006WL009640 Pandanna 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947565 MR PATHURUNI PANDANNA STATE BANK OF INDIA(508548)
235 Ananthagiri AP-03-006-017-150/010035
() 		0203006000NRG25220420240476475 22/04/2024 Ramanna 0203006WL009646 Ramanna 00415 SBIN0020485 780 780 Processed 30/04/2024 3417948000 MR MASEDI RAMANNA STATE BANK OF INDIA(508548)
236 Ananthagiri AP-03-006-017-150/010037
() 		0203006000NRG25220420240476477 22/04/2024 Sanyasi Rao 0203006WL009646 Sanyasi Rao 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947580 JARRA SANYASIRAO UNION BANK OF INDIA(508500)
237 Ananthagiri AP-03-006-017-150/010038
() 		0203006000NRG25220420240476311 22/04/2024 Eswar Rao 0203006WL009640 Eswar Rao 00415 SBIN0020485 520 520 Processed 30/04/2024 3417947793 MR SIRAGAM ESWARA RAO STATE BANK OF INDIA(508548)
238 Ananthagiri AP-03-006-017-156/010001
() 		0203006000NRG25220420240476329 22/04/2024 Bhimanna 0203006WL009642 Bhimanna 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947899 MR CHINTHA BHIMANNA STATE BANK OF INDIA(508548)
239 Ananthagiri AP-03-006-017-156/010002
() 		0203006000NRG25220420240476331 22/04/2024 Kannayya 0203006WL009642 Kannayya 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947898 MR CHINTHA KANNAYYA STATE BANK OF INDIA(508548)
240 Ananthagiri AP-03-006-017-156/010003
() 		0203006000NRG25220420240476333 22/04/2024 Demudu 0203006WL009642 Demudu 00415 SBIN0020485 520 520 Processed 30/04/2024 3417947897 MR CHINTA DEMUDU STATE BANK OF INDIA(508548)
241 Ananthagiri AP-03-006-017-156/010003
() 		0203006000NRG25220420240476334 22/04/2024 Eswaramma 0203006WL009642 Eswaramma 00415 SBIN0020485 520 520 Processed 30/04/2024 3417947576 MISS CHINTHA ESWARAMMA STATE BANK OF INDIA(508548)
242 Ananthagiri AP-03-006-017-156/010005
() 		0203006000NRG25220420240476335 22/04/2024 Demudu 0203006WL009642 Demudu 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947829 KORRA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Ananthagiri AP-03-006-017-156/010006
() 		0203006000NRG25220420240476338 22/04/2024 Raju 0203006WL009642 Raju 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947903 KORRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Ananthagiri AP-03-006-017-156/010007
() 		0203006000NRG25220420240476339 22/04/2024 Gangulu 0203006WL009642 Gangulu 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947924 MR KORRA GANGULU STATE BANK OF INDIA(508548)
245 Ananthagiri AP-03-006-017-159/010001
() 		0203006000NRG25220420240476480 22/04/2024 Valasi Ramanna 0203006WL009647 Valasi Ramanna 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947562 MR VALASI RAMANNA STATE BANK OF INDIA(508548)
246 Ananthagiri AP-03-006-017-159/010001
() 		0203006000NRG25220420240476481 22/04/2024 Valesi Latchamma 0203006WL009647 Valesi Latchamma 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947703 Valesi Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
247 Ananthagiri AP-03-006-017-159/010003
() 		0203006000NRG25220420240476482 22/04/2024 Chinnayya 0203006WL009647 Chinnayya 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947639 MR NANDULA CHINNAYYA STATE BANK OF INDIA(508548)
248 Ananthagiri AP-03-006-017-159/010003
() 		0203006000NRG25220420240476483 22/04/2024 Kondamma 0203006WL009647 Kondamma 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947694 MRS KONDAMMA NANDULA STATE BANK OF INDIA(508548)
249 Ananthagiri AP-03-006-017-159/010003
() 		0203006000NRG25220420240476484 22/04/2024 Sukaramma 0203006WL009647 Sukaramma 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947656 MRS NANDULA SUKRAMMA STATE BANK OF INDIA(508548)
250 Ananthagiri AP-03-006-017-159/010004
() 		0203006000NRG25220420240476486 22/04/2024 Bangaramma 0203006WL009647 Bangaramma 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947605 MRS NANDULA BABGARAMMA STATE BANK OF INDIA(508548)
251 Ananthagiri AP-03-006-017-159/010004
() 		0203006000NRG25220420240476485 22/04/2024 Somayya 0203006WL009647 Somayya 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947960 NANDULA SOMANNA UNION BANK OF INDIA(508500)
252 Ananthagiri AP-03-006-017-159/010005
() 		0203006000NRG25220420240476487 22/04/2024 Ramanna 0203006WL009647 Ramanna 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947961 SARA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Ananthagiri AP-03-006-017-159/010006
() 		0203006000NRG25220420240476490 22/04/2024 Appanna 0203006WL009647 Appanna 00415 SBIN0020485 1088 1088 Processed 30/04/2024 3417947745 MR APPANNA NANDALA STATE BANK OF INDIA(508548)
254 Ananthagiri AP-03-006-017-159/010006
() 		0203006000NRG25220420240476489 22/04/2024 CHINNALAMMA 0203006WL009647 CHINNALAMMA 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947657 MRS NANDULA CHINNAMMI STATE BANK OF INDIA(508548)
255 Ananthagiri AP-03-006-017-159/010007
() 		0203006000NRG25220420240476492 22/04/2024 Lachanna 0203006WL009647 Lachanna 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947622 MR NANDULA LATCHANNA STATE BANK OF INDIA(508548)
256 Ananthagiri AP-03-006-017-159/010011
() 		0203006000NRG25220420240476497 22/04/2024 Appalakonda 0203006WL009647 Appalakonda 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947750 MR SARA APPALAKONDA STATE BANK OF INDIA(508548)
257 Ananthagiri AP-03-006-017-159/010011
() 		0203006000NRG25220420240476498 22/04/2024 Demudamma 0203006WL009647 Demudamma 00415 SBIN0020485 272 272 Processed 30/04/2024 3417947963 SARA DEMUDUMMA UNION BANK OF INDIA(508500)
258 Ananthagiri AP-03-006-017-159/010011
() 		0203006000NRG25220420240476499 22/04/2024 Sara Balaraju 0203006WL009647 Sara Balaraju 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3417947747 MR SARA BALARAJU STATE BANK OF INDIA(508548)
259 Ananthagiri AP-03-006-017-159/010012
() 		0203006000NRG25220420240476501 22/04/2024 Bhimayya 0203006WL009647 Bhimayya 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947577 MR SARA BIMAYYA STATE BANK OF INDIA(508548)
260 Ananthagiri AP-03-006-017-159/010012
() 		0203006000NRG25220420240476502 22/04/2024 Chinnammi 0203006WL009647 Chinnammi 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947704 MS CHINNAMMI SARA STATE BANK OF INDIA(508548)
261 Ananthagiri AP-03-006-017-159/010012
() 		0203006000NRG25220420240476500 22/04/2024 Gasanna 0203006WL009647 Gasanna 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417948010 SARA GASI UNION BANK OF INDIA(508500)
262 Ananthagiri AP-03-006-017-159/010014
() 		0203006000NRG25220420240476505 22/04/2024 Ammanni 0203006WL009647 Ammanni 00415 SBIN0020485 1088 1088 Processed 30/04/2024 3417947621 MR NANDULA THAMANNA STATE BANK OF INDIA(508548)
263 Ananthagiri AP-03-006-017-159/010014
() 		0203006000NRG25220420240476506 22/04/2024 Chandramma 0203006WL009647 Chandramma 00415 SBIN0020485 272 272 Processed 30/04/2024 3417947698 MRS NANDULA CHANDRAMMA STATE BANK OF INDIA(508548)
264 Ananthagiri AP-03-006-017-159/010015
() 		0203006000NRG25220420240476509 22/04/2024 Apparao 0203006WL009647 Apparao 00415 SBIN0020485 1088 1088 Processed 30/04/2024 3417947744 MR APPARAO NANDULA STATE BANK OF INDIA(508548)
265 Ananthagiri AP-03-006-017-159/010015
() 		0203006000NRG25220420240476508 22/04/2024 Ramulamma 0203006WL009647 Ramulamma 00415 SBIN0020485 1088 1088 Processed 30/04/2024 3417948009 MR RAMULAMMA NANDULA STATE BANK OF INDIA(508548)
266 Ananthagiri AP-03-006-017-159/010016
() 		0203006000NRG25220420240476510 22/04/2024 Chinnalamm 0203006WL009647 Chinnalamm 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417948218 MRS VALASI CHINNALAMMA STATE BANK OF INDIA(508548)
267 Ananthagiri AP-03-006-017-159/010016
() 		0203006000NRG25220420240476511 22/04/2024 Valesi Chandramma 0203006WL009647 Valesi Chandramma 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947675 MRS VALASI CHANDRAMMA STATE BANK OF INDIA(508548)
268 Ananthagiri AP-03-006-017-159/010017
() 		0203006000NRG25220420240476512 22/04/2024 Krishna 0203006WL009647 Krishna 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947735 MR SARA KRISHNA STATE BANK OF INDIA(508548)
269 Ananthagiri AP-03-006-017-159/010018
() 		0203006000NRG25220420240476516 22/04/2024 Sara Chandramma 0203006WL009647 Sara Chandramma 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417948203 MRS SARA CHANDRAMMA STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-017-159/010019
() 		0203006000NRG25220420240476517 22/04/2024 Laxmana rao 0203006WL009647 Laxmana rao 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947749 MR SARA LAXMAN RAO STATE BANK OF INDIA(508548)
271 Ananthagiri AP-03-006-017-159/10022
() 		0203006000NRG25220420240476521 22/04/2024 Nandula Appalakonda 0203006WL009647 Nandula Appalakonda 00415 SBIN0020485 1360 1360 Processed 30/04/2024 3417947746 MR APPALAKONDA NANDULA STATE BANK OF INDIA(508548)
272 Ananthagiri AP-03-006-017-278/010002
() 		0203006000NRG25220420240476319 22/04/2024 Gunnamma 0203006WL009641 Gunnamma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947564 MRS JANNI GUNNAMMA STATE BANK OF INDIA(508548)
273 Ananthagiri AP-03-006-017-278/010004
() 		0203006000NRG25220420240476323 22/04/2024 Seetanna 0203006WL009641 Seetanna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947613 MR JANNI SEETHANNA STATE BANK OF INDIA(508548)
274 Ananthagiri AP-03-006-017-278/010005
() 		0203006000NRG25220420240476324 22/04/2024 Appanna 0203006WL009641 Appanna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417948216 MR JANNI APPANNA STATE BANK OF INDIA(508548)
275 Ananthagiri AP-03-006-017-278/010006
() 		0203006000NRG25220420240476327 22/04/2024 Appa rao 0203006WL009641 Appa rao 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947579 MR JANNI APPARAO STATE BANK OF INDIA(508548)
276 Ananthagiri AP-03-006-017-286/010001
() 		0203006000NRG25220420240476416 22/04/2024 Seetanna 0203006WL009645 Seetanna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947596 Gemmela Seetanna AIRTEL PAYMENTS BANK LIMITED(990288)
277 Ananthagiri AP-03-006-017-286/010002
() 		0203006000NRG25220420240476418 22/04/2024 Gangulu 0203006WL009645 Gangulu 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947619 GEMELA GANGARAJU BANK OF INDIA(508505)
278 Ananthagiri AP-03-006-017-286/010002
() 		0203006000NRG25220420240476419 22/04/2024 Mallamma 0203006WL009645 Mallamma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947594 MRS GEMMELA MALAMMA STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-017-286/010006
() 		0203006000NRG25220420240476426 22/04/2024 Demudu 0203006WL009645 Demudu 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947593 Gemmela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
280 Ananthagiri AP-03-006-017-286/010010
() 		0203006000NRG25220420240476428 22/04/2024 Uthrapalli Chinnarao 0203006WL009645 Uthrapalli Chinnarao 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947591 MR UTHARAPALLI CHINNARAO STATE BANK OF INDIA(508548)
281 Ananthagiri AP-03-006-017-286/010011
() 		0203006000NRG25220420240476431 22/04/2024 Kannamma 0203006WL009645 Kannamma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947705 MISS KANNAMMA CHINTA STATE BANK OF INDIA(508548)
282 Ananthagiri AP-03-006-017-286/010012
() 		0203006000NRG25220420240476433 22/04/2024 PATTAM GOWRI 0203006WL009645 PATTAM GOWRI 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947838 MRS PATTAM GOWRI STATE BANK OF INDIA(508548)
283 Ananthagiri AP-03-006-017-286/010017
() 		0203006000NRG25220420240476568 22/04/2024 radha 0203006WL009649 radha 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947592 MRS GEMMELA RADHA STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-017-286/010018
() 		0203006000NRG25220420240476569 22/04/2024 Sanyasi Rao 0203006WL009649 Sanyasi Rao 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947602 MR KILLO SANYASIRAO STATE BANK OF INDIA(508548)
285 Ananthagiri AP-03-006-017-286/010021
() 		0203006000NRG25220420240476435 22/04/2024 GemelaChinnammi 0203006WL009645 GemelaChinnammi 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947598 MRS GEMMELA CHINNAMMI STATE BANK OF INDIA(508548)
286 Ananthagiri AP-03-006-017-286/010023
() 		0203006000NRG25220420240476438 22/04/2024 Chinnammi 0203006WL009645 Chinnammi 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947597 Somela Chinnamma AIRTEL PAYMENTS BANK LIMITED(990288)
287 Ananthagiri AP-03-006-017-286/010024
() 		0203006000NRG25220420240476441 22/04/2024 Gauramma 0203006WL009645 Gauramma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947595 MRS GOWRAMMA SOMELA STATE BANK OF INDIA(508548)
288 Ananthagiri AP-03-006-017-286/010024
() 		0203006000NRG25220420240476440 22/04/2024 Lachanna 0203006WL009645 Lachanna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947600 SOMELA LACHHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ananthagiri AP-03-006-017-286/010025
() 		0203006000NRG25220420240476442 22/04/2024 Pandanna 0203006WL009645 Pandanna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947599 MR GEMMELA PANDANNA STATE BANK OF INDIA(508548)
290 Ananthagiri AP-03-006-017-286/010027
() 		0203006000NRG25220420240476445 22/04/2024 Demudu 0203006WL009645 Demudu 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947620 Gemmela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
291 Ananthagiri AP-03-006-017-286/010027
() 		0203006000NRG25220420240476446 22/04/2024 Gemmela kasulamma 0203006WL009645 Gemmela kasulamma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947590 MRS GEMMELA KASULAMMA STATE BANK OF INDIA(508548)
292 Ananthagiri AP-03-006-017-286/010043
() 		0203006000NRG25220420240476453 22/04/2024 demudu 0203006WL009645 demudu 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947952 Chinta Demudu FINO PAYMENTS BANK LTD(608001)
293 Ananthagiri AP-03-006-017-286/10045
() 		0203006000NRG25220420240476457 22/04/2024 CHINTHA RAMBABU 0203006WL009645 CHINTHA RAMBABU 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947603 MR CHINTHA RAMBABU STATE BANK OF INDIA(508548)
294 Ananthagiri AP-03-006-017-286/10053
() 		0203006000NRG25220420240476572 22/04/2024 Killo Rambabu 0203006WL009649 Killo Rambabu 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947601 MR KILLO RAMBABU STATE BANK OF INDIA(508548)
295 Ananthagiri AP-03-006-017-290/010001
() 		0203006000NRG25220420240476014 22/04/2024 Appalaswamy 0203006WL009630 Appalaswamy 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947971 Badyayini Appalaswamy FINO PAYMENTS BANK LTD(608001)
296 Ananthagiri AP-03-006-017-290/010002
() 		0203006000NRG25220420240476016 22/04/2024 Mallamma 0203006WL009630 Mallamma 00415 SBIN0020485 780 780 Processed 30/04/2024 3417947756 JANNI MALLAMMA UNION BANK OF INDIA(508500)
297 Ananthagiri AP-03-006-017-290/010020
() 		0203006000NRG25220420240476024 22/04/2024 Venkat Rao 0203006WL009630 Venkat Rao 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947666 MR VANTHALA VENKATA RAO STATE BANK OF INDIA(508548)
298 Ananthagiri AP-03-006-017-290/010023
() 		0203006000NRG25220420240476028 22/04/2024 Ramulamma 0203006WL009630 Ramulamma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417947757 MRS VARABOYINA RAMULAMMA STATE BANK OF INDIA(508548)
299 Ananthagiri AP-03-006-018-165/030003
() 		0203006000NRG25220420240470108 22/04/2024 Ratnamma 0203006WL009468 Ratnamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948098 VANTHALA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Ananthagiri AP-03-006-018-165/030004
() 		0203006000NRG25220420240470109 22/04/2024 Nilanna 0203006WL009468 Nilanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947569 KORRA NILANNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Ananthagiri AP-03-006-018-165/030004
() 		0203006000NRG25220420240470110 22/04/2024 Seetamma 0203006WL009468 Seetamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948155 MR KORRA SEETHAMMA STATE BANK OF INDIA(508548)
302 Ananthagiri AP-03-006-018-165/030005
() 		0203006000NRG25220420240470111 22/04/2024 Nageswar Rao 0203006WL009468 Nageswar Rao 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947570 KORRA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Ananthagiri AP-03-006-018-165/030005
() 		0203006000NRG25220420240470112 22/04/2024 Santhi 0203006WL009468 Santhi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947721 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
304 Ananthagiri AP-03-006-018-165/030006
() 		0203006000NRG25220420240469931 22/04/2024 Bimalamma 0203006WL009461 Bimalamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948101 KORRA BEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Ananthagiri AP-03-006-018-165/030006
() 		0203006000NRG25220420240469930 22/04/2024 Chinnaiya 0203006WL009461 Chinnaiya 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947572 KORRA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Ananthagiri AP-03-006-018-165/030007
() 		0203006000NRG25220420240469933 22/04/2024 Santhi 0203006WL009461 Santhi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948175 Korra Radamma FINO PAYMENTS BANK LTD(608001)
307 Ananthagiri AP-03-006-018-165/030008
() 		0203006000NRG25220420240470113 22/04/2024 Bhaskar Rao 0203006WL009468 Bhaskar Rao 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947568 MAMIDI BASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Ananthagiri AP-03-006-018-165/030008
() 		0203006000NRG25220420240469934 22/04/2024 Demudamma 0203006WL009461 Demudamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948156 MAMIDI DEMUDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ananthagiri AP-03-006-018-165/030010
() 		0203006000NRG25220420240469935 22/04/2024 Lachamma 0203006WL009461 Lachamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948099 SEMBHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Ananthagiri AP-03-006-018-165/030014
() 		0203006000NRG25220420240470115 22/04/2024 Ratnalamma 0203006WL009468 Ratnalamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948100 KORRA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Ananthagiri AP-03-006-018-165/030020
() 		0203006000NRG25220420240470116 22/04/2024 Chinnarao 0203006WL009468 Chinnarao 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948097 MAMIDI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Ananthagiri AP-03-006-018-165/030021
() 		0203006000NRG25220420240470119 22/04/2024 Krishna 0203006WL009468 Krishna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947571 VANTHALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Ananthagiri AP-03-006-018-165/030021
() 		0203006000NRG25220420240470120 22/04/2024 Laxmi 0203006WL009468 Laxmi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948093 VANTHALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Ananthagiri AP-03-006-018-165/030022
() 		0203006000NRG25220420240470122 22/04/2024 Demudamma 0203006WL009468 Demudamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948094 KORRA DEMUDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Ananthagiri AP-03-006-018-165/030022
() 		0203006000NRG25220420240470121 22/04/2024 Rambabu 0203006WL009468 Rambabu 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947573 KORRA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Ananthagiri AP-03-006-018-165/030032
() 		0203006000NRG25220420240470129 22/04/2024 balanna 0203006WL009468 balanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948096 KORRA BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ananthagiri AP-03-006-018-165/030039
() 		0203006000NRG25220420240470136 22/04/2024 Mallamma 0203006WL009468 Mallamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948095 KORRA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Ananthagiri AP-03-006-018-165/030043
() 		0203006000NRG25220420240469942 22/04/2024 santhi 0203006WL009461 santhi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948092 MRS SIRAGAM SANTHI STATE BANK OF INDIA(508548)
319 Ananthagiri AP-03-006-018-170/010003
() 		0203006000NRG25220420240469951 22/04/2024 Mutyalamma 0203006WL009462 Mutyalamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948157 PATTAM MUTYALAMMA UNION BANK OF INDIA(508500)
320 Ananthagiri AP-03-006-018-170/010004
() 		0203006000NRG25220420240469953 22/04/2024 Muktamma 0203006WL009462 Muktamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948158 SILPA MUKTHAMMA UNION BANK OF INDIA(508500)
321 Ananthagiri AP-03-006-018-170/010005
() 		0203006000NRG25220420240469955 22/04/2024 Kondamma 0203006WL009462 Kondamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948160 Bisoi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
322 Ananthagiri AP-03-006-018-170/010006
() 		0203006000NRG25220420240469957 22/04/2024 Kochulamma 0203006WL009462 Kochulamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948159 SILPA KAMSULAMMA UNION BANK OF INDIA(508500)
323 Ananthagiri AP-03-006-018-170/010008
() 		0203006000NRG25220420240469959 22/04/2024 Radhamma 0203006WL009462 Radhamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948163 SILPA RADHAMMA UNION BANK OF INDIA(508500)
324 Ananthagiri AP-03-006-018-170/010011
() 		0203006000NRG25220420240469962 22/04/2024 sundaramma 0203006WL009462 sundaramma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947708 SILPA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Ananthagiri AP-03-006-018-170/010018
() 		0203006000NRG25220420240469968 22/04/2024 bujjibabu 0203006WL009462 bujjibabu 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947753 PATI BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Ananthagiri AP-03-006-018-170/010018
() 		0203006000NRG25220420240469969 22/04/2024 sumitra 0203006WL009462 sumitra 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947715 PATI SUMITRA UNION BANK OF INDIA(508500)
327 Ananthagiri AP-03-006-018-170/30066
() 		0203006000NRG25220420240469971 22/04/2024 Sembi Divya 0203006WL009462 Sembi Divya 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947748 SEMBHI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Ananthagiri AP-03-006-018-171/010001
() 		0203006000NRG25220420240470326 22/04/2024 Kannamma 0203006WL009473 Kannamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948058 BOINA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Ananthagiri AP-03-006-018-171/010002
() 		0203006000NRG25220420240470328 22/04/2024 Parvathi 0203006WL009473 Parvathi 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948061 MRS SAMBI PARVATHI STATE BANK OF INDIA(508548)
330 Ananthagiri AP-03-006-018-171/010002
() 		0203006000NRG25220420240470327 22/04/2024 Simhadri 0203006WL009473 Simhadri 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947587 MR SEMBI SIMHADRI STATE BANK OF INDIA(508548)
331 Ananthagiri AP-03-006-018-171/010003
() 		0203006000NRG25220420240470329 22/04/2024 Budranna 0203006WL009473 Budranna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947615 SEMBI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Ananthagiri AP-03-006-018-171/010003
() 		0203006000NRG25220420240470330 22/04/2024 Gowri 0203006WL009473 Gowri 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948066 SEMBI GOWRAMMA UNION BANK OF INDIA(508500)
333 Ananthagiri AP-03-006-018-171/010004
() 		0203006000NRG25220420240470331 22/04/2024 Gundanna 0203006WL009473 Gundanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947585 SOVERI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Ananthagiri AP-03-006-018-171/010004
() 		0203006000NRG25220420240470332 22/04/2024 Rambha 0203006WL009473 Rambha 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948063 SOVERI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Ananthagiri AP-03-006-018-171/010005
() 		0203006000NRG25220420240470335 22/04/2024 Mukta 0203006WL009473 Mukta 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948067 SEMBI MUKTHA UNION BANK OF INDIA(508500)
336 Ananthagiri AP-03-006-018-171/010007
() 		0203006000NRG25220420240470337 22/04/2024 Pollamma 0203006WL009473 Pollamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947824 SEMBI ROILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Ananthagiri AP-03-006-018-171/010008
() 		0203006000NRG25220420240470338 22/04/2024 Radha 0203006WL009473 Radha 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948068 MR SEMBI RAMBHA POLLANNA STATE BANK OF INDIA(508548)
338 Ananthagiri AP-03-006-018-171/010010
() 		0203006000NRG25220420240470340 22/04/2024 Mirikamma 0203006WL009473 Mirikamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948065 PANGI MIRKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Ananthagiri AP-03-006-018-171/010012
() 		0203006000NRG25220420240470343 22/04/2024 Gangulu 0203006WL009473 Gangulu 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947845 MR SOVERI GANGULU STATE BANK OF INDIA(508548)
340 Ananthagiri AP-03-006-018-171/010013
() 		0203006000NRG25220420240470346 22/04/2024 Bheemalamma 0203006WL009473 Bheemalamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948064 MRS CHOMPI BIMALAMMA STATE BANK OF INDIA(508548)
341 Ananthagiri AP-03-006-018-171/010014
() 		0203006000NRG25220420240470348 22/04/2024 Kanthamma 0203006WL009473 Kanthamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948112 CHOMPI KANTHAMMA UNION BANK OF INDIA(508500)
342 Ananthagiri AP-03-006-018-171/010014
() 		0203006000NRG25220420240470347 22/04/2024 Nageswararao 0203006WL009473 Nageswararao 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947586 CHOMPI NAGESWARA RAO UNION BANK OF INDIA(508500)
343 Ananthagiri AP-03-006-018-171/010015
() 		0203006000NRG25220420240470350 22/04/2024 Bangaramma 0203006WL009473 Bangaramma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948062 SOVERI BANGARAMMA UNION BANK OF INDIA(508500)
344 Ananthagiri AP-03-006-018-171/010016
() 		0203006000NRG25220420240470353 22/04/2024 Simhachalam 0203006WL009473 Simhachalam 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948060 MR PANGI SIMHACHALAM WO JOGULU STATE BANK OF INDIA(508548)
345 Ananthagiri AP-03-006-018-171/010019
() 		0203006000NRG25220420240470354 22/04/2024 Madhubabu 0203006WL009473 Madhubabu 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947734 MR SEMBI MADHU BABU STATE BANK OF INDIA(508548)
346 Ananthagiri AP-03-006-018-171/010020
() 		0203006000NRG25220420240470357 22/04/2024 Sombamma 0203006WL009473 Sombamma 00415 SBIN0020485 1668 1668 Processed 30/04/2024 3417948059 SEMBI SOMBARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Ananthagiri AP-03-006-018-171/010023
() 		0203006000NRG25220420240470361 22/04/2024 bujji 0203006WL009473 bujji 00415 SBIN0020485 1668 1668 Processed 30/04/2024 3417947820 KORRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ananthagiri AP-03-006-018-171/010023
() 		0203006000NRG25220420240470360 22/04/2024 veMkataraaov 0203006WL009473 veMkataraaov 00415 SBIN0020485 1668 1668 Processed 30/04/2024 3417947821 SOVERI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Ananthagiri AP-03-006-018-171/010024
() 		0203006000NRG25220420240470363 22/04/2024 laxmi 0203006WL009473 laxmi 00415 SBIN0020485 1668 1668 Processed 30/04/2024 3417947628 Chompi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
350 Ananthagiri AP-03-006-018-171/010026
() 		0203006000NRG25220420240470364 22/04/2024 apparao 0203006WL009473 apparao 00415 SBIN0020485 1668 1668 Processed 30/04/2024 3417947614 MR SEMBI APPARAO STATE BANK OF INDIA(508548)
351 Ananthagiri AP-03-006-018-171/010026
() 		0203006000NRG25220420240470365 22/04/2024 premavathi 0203006WL009473 premavathi 00415 SBIN0020485 1668 1668 Processed 30/04/2024 3417947713 MRS PREMAVATHI SEMBI STATE BANK OF INDIA(508548)
352 Ananthagiri AP-03-006-018-171/010028
() 		0203006000NRG25220420240470368 22/04/2024 Babuji 0203006WL009473 Babuji 00415 SBIN0020485 1668 1668 Processed 30/04/2024 3417947743 MR SEMBI BABUJI STATE BANK OF INDIA(508548)
353 Ananthagiri AP-03-006-018-171/30049
() 		0203006000NRG25220420240470372 22/04/2024 Chiluka Gunnamma 0203006WL009473 Chiluka Gunnamma 00415 SBIN0020485 1668 1668 Processed 30/04/2024 3417947822 CHILUKA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Ananthagiri AP-03-006-018-172/010007
() 		0203006000NRG25220420240470241 22/04/2024 Sanyasamma 0203006WL009471 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947841 SIRAGAM SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Ananthagiri AP-03-006-018-172/010028
() 		0203006000NRG25220420240470245 22/04/2024 Ramulamma 0203006WL009471 Ramulamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948106 MR GOLLORI RAMULAMMA STATE BANK OF INDIA(508548)
356 Ananthagiri AP-03-006-018-172/010032
() 		0203006000NRG25220420240470246 22/04/2024 Appalamma 0203006WL009471 Appalamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947563 GOLLARI APPALAMMA FINO PAYMENTS BANK LTD(608001)
357 Ananthagiri AP-03-006-018-172/010040
() 		0203006000NRG25220420240470247 22/04/2024 Penta Tao 0203006WL009471 Penta Tao 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947880 SIRAGAM PENTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Ananthagiri AP-03-006-018-172/010040
() 		0203006000NRG25220420240470248 22/04/2024 Sumitra 0203006WL009471 Sumitra 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947879 SIRAGAM SUMIUTHRA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Ananthagiri AP-03-006-018-172/010043
() 		0203006000NRG25220420240470249 22/04/2024 Ratnakumar 0203006WL009471 Ratnakumar 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947806 SIRAGAM RATNAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Ananthagiri AP-03-006-018-172/010049
() 		0203006000NRG25220420240470254 22/04/2024 Radhamani 0203006WL009471 Radhamani 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948102 SINGARAM RADHA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Ananthagiri AP-03-006-018-172/010059
() 		0203006000NRG25220420240470258 22/04/2024 PANCHADI RAMBHA 0203006WL009471 PANCHADI RAMBHA 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947785 PANCHADI RAMBHA UNION BANK OF INDIA(508500)
362 Ananthagiri AP-03-006-018-172/010066
() 		0203006000NRG25220420240470259 22/04/2024 Bonjunaidu 0203006WL009471 Bonjunaidu 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947731 MR SINGARAM BONJONAIDU STATE BANK OF INDIA(508548)
363 Ananthagiri AP-03-006-018-172/010066
() 		0203006000NRG25220420240470260 22/04/2024 Muktha 0203006WL009471 Muktha 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947833 SINGARAM MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Ananthagiri AP-03-006-018-172/010075
() 		0203006000NRG25220420240470264 22/04/2024 Subbarao 0203006WL009471 Subbarao 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947905 SIRAGAM SUBBA RAO UNION BANK OF INDIA(508500)
365 Ananthagiri AP-03-006-018-172/010082
() 		0203006000NRG25220420240470267 22/04/2024 Simhachalam 0203006WL009471 Simhachalam 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947722 MRS DURU SIMHACHALEM STATE BANK OF INDIA(508548)
366 Ananthagiri AP-03-006-018-172/010085
() 		0203006000NRG25220420240470270 22/04/2024 Gangamma 0203006WL009471 Gangamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948103 SIRAGAM GANGAMMA UNION BANK OF INDIA(508500)
367 Ananthagiri AP-03-006-018-172/010085
() 		0203006000NRG25220420240470269 22/04/2024 Ram Prasad 0203006WL009471 Ram Prasad 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417948212 MR SIRAGAM RAM PRASAD STATE BANK OF INDIA(508548)
368 Ananthagiri AP-03-006-018-172/010105
() 		0203006000NRG25220420240470272 22/04/2024 Muktha 0203006WL009471 Muktha 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947730 SIRAGAM MUKTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Ananthagiri AP-03-006-018-172/010105
() 		0203006000NRG25220420240470273 22/04/2024 susanth kumar 0203006WL009471 susanth kumar 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947632 MR SIRAGAMSUSANTH KUMAR STATE BANK OF INDIA(508548)
370 Ananthagiri AP-03-006-018-172/010110
() 		0203006000NRG25220420240470274 22/04/2024 Nagesh 0203006WL009471 Nagesh 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417947828 BAKA NAGESH UNION BANK OF INDIA(508500)
371 Ananthagiri AP-03-006-018-173/010010
() 		0203006000NRG25220420240470203 22/04/2024 Ramulamma 0203006WL009469 Ramulamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948113 MR JANNI RAMULAMMA SIMHADRI STATE BANK OF INDIA(508548)
372 Ananthagiri AP-03-006-018-175/010001
() 		0203006000NRG25220420240470042 22/04/2024 Radhamma 0203006WL009465 Radhamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948161 MR KERANGI RADHAMMA STATE BANK OF INDIA(508548)
373 Ananthagiri AP-03-006-018-175/010005
() 		0203006000NRG25220420240470046 22/04/2024 Appalamma 0203006WL009465 Appalamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948162 BOYINA APPALAMMA UNION BANK OF INDIA(508500)
374 Ananthagiri AP-03-006-018-175/010005
() 		0203006000NRG25220420240470047 22/04/2024 gangulu 0203006WL009465 gangulu 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947742 Boyena Gangulu FINO PAYMENTS BANK LTD(608001)
375 Ananthagiri AP-03-006-018-175/010006
() 		0203006000NRG25220420240470050 22/04/2024 Sushila 0203006WL009465 Sushila 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947566 SHILPA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Ananthagiri AP-03-006-018-175/010010
() 		0203006000NRG25220420240470057 22/04/2024 laxmi 0203006WL009465 laxmi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948152 MS KERANGILAXMI KERANGILAXMI STATE BANK OF INDIA(508548)
377 Ananthagiri AP-03-006-018-175/010012
() 		0203006000NRG25220420240470058 22/04/2024 bhaskararao 0203006WL009465 bhaskararao 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947716 SHILPA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Ananthagiri AP-03-006-018-175/010012
() 		0203006000NRG25220420240470059 22/04/2024 laxmi 0203006WL009465 laxmi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948153 SHILPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Ananthagiri AP-03-006-018-175/010013
() 		0203006000NRG25220420240470060 22/04/2024 apparao 0203006WL009465 apparao 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947717 KERANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Ananthagiri AP-03-006-018-175/010016
() 		0203006000NRG25220420240470064 22/04/2024 priya 0203006WL009465 priya 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948151 KERANGI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Ananthagiri AP-03-006-018-176/010001
() 		0203006000NRG25220420240470067 22/04/2024 Chillamma 0203006WL009466 Chillamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948124 MRS SEMBHI CHELLAMMA STATE BANK OF INDIA(508548)
382 Ananthagiri AP-03-006-018-176/010002
() 		0203006000NRG25220420240470068 22/04/2024 Mallamma 0203006WL009466 Mallamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948122 SEMBI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Ananthagiri AP-03-006-018-176/010015
() 		0203006000NRG25220420240470072 22/04/2024 chinnammi 0203006WL009466 chinnammi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948123 CHITTAM CHINNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Ananthagiri AP-03-006-018-176/010015
() 		0203006000NRG25220420240470071 22/04/2024 Somranna 0203006WL009466 Somranna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947732 CHITTAM SOMARANNA UNION BANK OF INDIA(508500)
385 Ananthagiri AP-03-006-018-176/010016
() 		0203006000NRG25220420240470074 22/04/2024 Laxmi 0203006WL009466 Laxmi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947775 Sembi Lakshmi FINO PAYMENTS BANK LTD(608001)
386 Ananthagiri AP-03-006-018-176/010018
() 		0203006000NRG25220420240470078 22/04/2024 Ramulamma 0203006WL009466 Ramulamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948125 SEMBHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Ananthagiri AP-03-006-018-177/010001
() 		0203006000NRG25220420240470084 22/04/2024 Ramanna 0203006WL009467 Ramanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948187 MR SIVERI RAMANNA STATE BANK OF INDIA(508548)
388 Ananthagiri AP-03-006-018-177/010008
() 		0203006000NRG25220420240470087 22/04/2024 Chinnarao 0203006WL009467 Chinnarao 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948188 SIVERI CHINNA RAO UNION BANK OF INDIA(508500)
389 Ananthagiri AP-03-006-018-177/010008
() 		0203006000NRG25220420240470088 22/04/2024 Joshna 0203006WL009467 Joshna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948185 MR SIVERI JOSNA STATE BANK OF INDIA(508548)
390 Ananthagiri AP-03-006-018-177/010009
() 		0203006000NRG25220420240470089 22/04/2024 Gauramma 0203006WL009467 Gauramma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948186 SIVERI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Ananthagiri AP-03-006-018-177/010009
() 		0203006000NRG25220420240470090 22/04/2024 Praveen 0203006WL009467 Praveen 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947673 SIVERI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
392 Ananthagiri AP-03-006-018-177/010020
() 		0203006000NRG25220420240470092 22/04/2024 appanna 0203006WL009467 appanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417948184 PANGI APPANNA UNION BANK OF INDIA(508500)
393 Ananthagiri AP-03-006-018-177/010020
() 		0203006000NRG25220420240470094 22/04/2024 Santhi 0203006WL009467 Santhi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417947700 PANGI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Ananthagiri AP-03-006-020-179/010013
() 		0203006000NRG25220420240442993 22/04/2024 Chinnaiya 0203006WL008774 Chinnaiya 00415 SBIN0020485 1101 1101 Processed 30/04/2024 3417948030 KERANGI CHINNAYYA UNION BANK OF INDIA(508500)
395 Ananthagiri AP-03-006-020-182/010011
() 		0203006000NRG25220420240443172 22/04/2024 Laxmi 0203006WL008777 Laxmi 00415 SBIN0020485 1676 1676 Processed 30/04/2024 3417947737 MR LAKSHMI SIVERI STATE BANK OF INDIA(508548)
396 Ananthagiri AP-03-006-020-182/010012
() 		0203006000NRG25220420240443173 22/04/2024 Mitulrao 0203006WL008777 Mitulrao 00415 SBIN0020485 1676 1676 Processed 30/04/2024 3417947733 MR SIVERI MITHUL RAO STATE BANK OF INDIA(508548)
397 Ananthagiri AP-03-006-020-182/010013
() 		0203006000NRG25220420240443174 22/04/2024 Chinnayya 0203006WL008777 Chinnayya 00415 SBIN0020485 1676 1676 Processed 30/04/2024 3417947575 MR SIVERI CHINNAYYAILL STATE BANK OF INDIA(508548)
398 Ananthagiri AP-03-006-020-182/010014
() 		0203006000NRG25220420240443176 22/04/2024 Bangaramma 0203006WL008777 Bangaramma 00415 SBIN0020485 1676 1676 Processed 30/04/2024 3417947712 MRS SIVERI BANGARAMMA STATE BANK OF INDIA(508548)
399 Ananthagiri AP-03-006-020-182/010014
() 		0203006000NRG25220420240443175 22/04/2024 Gundanna 0203006WL008777 Gundanna 00415 SBIN0020485 1676 1676 Processed 30/04/2024 3417947631 MR SEVERI GUNDANNA STATE BANK OF INDIA(508548)
400 Ananthagiri AP-03-006-020-182/010023
() 		0203006000NRG25220420240443178 22/04/2024 Appalamma 0203006WL008777 Appalamma 00415 SBIN0020485 1397 1397 Processed 30/04/2024 3417947755 MR DUSARI APPALASWAMY STATE BANK OF INDIA(508548)
401 Ananthagiri AP-03-006-020-182/010027
() 		0203006000NRG25220420240443181 22/04/2024 Mutyalamma 0203006WL008777 Mutyalamma 00415 SBIN0020485 1658 1658 Processed 30/04/2024 3417947711 MRS SIVERI MUTYALAMMA STATE BANK OF INDIA(508548)
402 Ananthagiri AP-03-006-020-182/010039
() 		0203006000NRG25220420240443187 22/04/2024 Sanyasi 0203006WL008777 Sanyasi 00415 SBIN0020485 1658 1658 Processed 30/04/2024 3417947574 SIVERI SANYASI UNION BANK OF INDIA(508500)
403 Ananthagiri AP-03-006-020-182/010042
() 		0203006000NRG25220420240443191 22/04/2024 Appanna 0203006WL008777 Appanna 00415 SBIN0020485 1658 1658 Processed 30/04/2024 3417947782 SIVERI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Ananthagiri AP-03-006-020-182/010042
() 		0203006000NRG25220420240443190 22/04/2024 Bodamma 0203006WL008777 Bodamma 00415 SBIN0020485 1658 1658 Processed 30/04/2024 3417947710 MISS BODAMMA SIVERI STATE BANK OF INDIA(508548)
405 Ananthagiri AP-03-006-020-182/10051
() 		0203006000NRG25220420240443197 22/04/2024 Siveri rani 0203006WL008777 Siveri rani 00415 SBIN0020485 1658 1658 Processed 30/04/2024 3417947741 MRS SIVERI RANI STATE BANK OF INDIA(508548)
SubTotal 484795 484795
406 Ananthagiri AP-03-006-005-087/020029
() 		0203006000NRG25200420240431072 22/04/2024 krishna prasadh 0203006WL008494 krishna prasadh 00415 SBIN0021255 1632 1632 Processed 30/04/2024 3417947644 SOMELA KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
407 Ananthagiri AP-03-006-007-029/030020
() 		0203006000NRG25220420240448480 22/04/2024 Bangarunaidu 0203006WL008985 Bangarunaidu 00415 SBIN0021255 1500 1500 Processed 30/04/2024 3417947627 Vannepuri Bangaru Naidu IDFC BANK LIMITED(608117)
408 Ananthagiri AP-03-006-007-029/030161
() 		0203006000NRG25220420240448516 22/04/2024 Sanyasi 0203006WL008985 Sanyasi 00415 SBIN0021255 250 250 Processed 30/04/2024 3417947807 MR KOTAPARTI SANYASI STATE BANK OF INDIA(508548)
409 Ananthagiri AP-03-006-018-170/010005
() 		0203006000NRG25220420240469954 22/04/2024 Polanna 0203006WL009462 Polanna 00415 SBIN0021255 1800 1800 Processed 30/04/2024 3417947855 MR BESOYI POLLANNA STATE BANK OF INDIA(508548)
410 Ananthagiri AP-03-006-018-170/010011
() 		0203006000NRG25220420240469961 22/04/2024 Laxmana 0203006WL009462 Laxmana 00415 SBIN0021255 1800 1800 Processed 30/04/2024 3417947583 SILPA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 Ananthagiri AP-03-006-018-171/010022
() 		0203006000NRG25220420240470358 22/04/2024 APPANNA 0203006WL009473 APPANNA 00415 SBIN0021255 1668 1668 Processed 30/04/2024 3417947589 BOINA APPANNA UNION BANK OF INDIA(508500)
412 Ananthagiri AP-03-006-018-171/010022
() 		0203006000NRG25220420240470359 22/04/2024 kaanthamma 0203006WL009473 kaanthamma 00415 SBIN0021255 1668 1668 Processed 30/04/2024 3417947738 BOINA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Ananthagiri AP-03-006-018-171/010024
() 		0203006000NRG25220420240470362 22/04/2024 darmanaidu 0203006WL009473 darmanaidu 00415 SBIN0021255 1668 1668 Processed 30/04/2024 3417947588 CHOMPI DHARMA NAIDU UNION BANK OF INDIA(508500)
414 Ananthagiri AP-03-006-018-172/010010
() 		0203006000NRG25220420240470242 22/04/2024 Setty Alekhya 0203006WL009471 Setty Alekhya 00415 SBIN0021255 1670 1670 Processed 30/04/2024 3417947860 Setty Alekhya AIRTEL PAYMENTS BANK LIMITED(990288)
415 Ananthagiri AP-03-006-018-172/010053
() 		0203006000NRG25220420240470255 22/04/2024 Vijayakumar 0203006WL009471 Vijayakumar 00415 SBIN0021255 1670 1670 Processed 30/04/2024 3417947955 MR BURJA VIJAYA KUMAR STATE BANK OF INDIA(508548)
416 Ananthagiri AP-03-006-018-172/010112
() 		0203006000NRG25220420240470275 22/04/2024 Vinodhkumar 0203006WL009471 Vinodhkumar 00415 SBIN0021255 1670 1670 Processed 30/04/2024 3417947584 MR VINOD KUMAR NEGELI STATE BANK OF INDIA(508548)
417 Ananthagiri AP-03-006-018-172/30057
() 		0203006000NRG25220420240470282 22/04/2024 MAJJI JUGANTH 0203006WL009471 MAJJI JUGANTH 00415 SBIN0021255 1670 1670 Processed 30/04/2024 3417947604 MISS MAJJI JUGANTH STATE BANK OF INDIA(508548)
418 Ananthagiri AP-03-006-018-172/30068
() 		0203006000NRG25220420240470283 22/04/2024 DURU GANGANNA DORA 0203006WL009471 DURU GANGANNA DORA 00415 SBIN0021255 1670 1670 Processed 30/04/2024 3417947567 DURU GANGANNADORA UNION BANK OF INDIA(508500)
419 Ananthagiri AP-03-006-020-179/010021
() 		0203006000NRG25220420240442998 22/04/2024 Ajrun 0203006WL008774 Ajrun 00415 SBIN0021255 1101 1101 Processed 30/04/2024 3417947606 MR KERANGI ARJUN STATE BANK OF INDIA(508548)
420 Ananthagiri AP-03-006-020-182/010048
() 		0203006000NRG25220420240443193 22/04/2024 Kondala rao 0203006WL008777 Kondala rao 00415 SBIN0021255 1658 1658 Processed 30/04/2024 3417947976 SIVERI KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23095 23095
421 Ananthagiri AP-03-006-010-041/010028
() 		0203006000NRG25210420240441650 22/04/2024 Pentamma 0203006WL008747 Pentamma 00415 SBIN0021288 1300 1300 Processed 30/04/2024 3417947740 PANGI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
422 Ananthagiri AP-03-006-023-210/10025
() 		0203006000NRG25220420240474090 22/04/2024 Muktamma 0203006WL009560 Muktamma 00462 UCBA0000804 1732 1732 Processed 30/04/2024 3417947475 KORRA MUKTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Ananthagiri AP-03-006-023-212/010015
() 		0203006000NRG25220420240474100 22/04/2024 Eswaramma 0203006WL009561 Eswaramma 00462 UCBA0000804 1687 1687 Processed 30/04/2024 3417947471 PURILI ESWARAMMA UCO BANK(607066)
424 Ananthagiri AP-03-006-023-212/010020
() 		0203006000NRG25220420240474104 22/04/2024 Laxmi 0203006WL009561 Laxmi 00462 UCBA0000804 1687 1687 Processed 30/04/2024 3417947468 JANNI LAKSHMI UCO BANK(607066)
425 Ananthagiri AP-03-006-023-212/010022
() 		0203006000NRG25220420240474107 22/04/2024 Janni Demudamma 0203006WL009561 Janni Demudamma 00462 UCBA0000804 1687 1687 Processed 30/04/2024 3417947473 JANNI DEMUDAMMA UCO BANK(607066)
426 Ananthagiri AP-03-006-023-212/010028
() 		0203006000NRG25220420240474110 22/04/2024 Swamilamma 0203006WL009561 Swamilamma 00462 UCBA0000804 1687 1687 Processed 30/04/2024 3417947470 PANGI SOMULAMMA UCO BANK(607066)
427 Ananthagiri AP-03-006-023-212/010032
() 		0203006000NRG25220420240474116 22/04/2024 Chinna Errayya 0203006WL009561 Chinna Errayya 00462 UCBA0000804 844 844 Processed 30/04/2024 3417947472 SOMELA CHINA YARRAYYA UCO BANK(607066)
428 Ananthagiri AP-03-006-023-212/010037
() 		0203006000NRG25220420240474120 22/04/2024 Buchamma 0203006WL009561 Buchamma 00462 UCBA0000804 1687 1687 Processed 30/04/2024 3417947474 MRS POTTANGI BUCHHAMMA STATE BANK OF INDIA(508548)
429 Ananthagiri AP-03-006-023-212/10042
() 		0203006000NRG25220420240474122 22/04/2024 Simhachalam 0203006WL009561 Simhachalam 00462 UCBA0000804 1687 1687 Processed 30/04/2024 3417947469 NARANGI SIMHACHALAM UCO BANK(607066)
SubTotal 12698 12698
430 Ananthagiri AP-03-006-005-087/020018
() 		0203006000NRG25200420240431052 22/04/2024 Rajeswari 0203006WL008494 Rajeswari 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947510 SOMELA RAJESWARI UNION BANK OF INDIA(508500)
431 Ananthagiri AP-03-006-005-087/020021
() 		0203006000NRG25200420240431058 22/04/2024 Mose 0203006WL008494 Mose 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947799 PUJARI MOSHE UNION BANK OF INDIA(508500)
432 Ananthagiri AP-03-006-005-087/020022
() 		0203006000NRG25200420240431059 22/04/2024 Appanna 0203006WL008494 Appanna 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947517 MR APPANNA SOMELA STATE BANK OF INDIA(508548)
433 Ananthagiri AP-03-006-005-087/020025
() 		0203006000NRG25200420240431065 22/04/2024 Baburaao 0203006WL008494 Baburaao 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947909 SONTARI BABU RAO UNION BANK OF INDIA(508500)
434 Ananthagiri AP-03-006-005-087/020025
() 		0203006000NRG25200420240431066 22/04/2024 Sanyasamma 0203006WL008494 Sanyasamma 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947509 REGA BOINA SANYASAMMA UNION BANK OF INDIA(508500)
435 Ananthagiri AP-03-006-005-087/020026
() 		0203006000NRG25200420240431069 22/04/2024 Premaraju 0203006WL008494 Premaraju 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947809 KURISELA PREMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Ananthagiri AP-03-006-005-087/020026
() 		0203006000NRG25200420240431068 22/04/2024 SUNKRAMMA 0203006WL008494 SUNKRAMMA 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947514 KURUSHALA SUNKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Ananthagiri AP-03-006-005-087/020028
() 		0203006000NRG25200420240431071 22/04/2024 balaraju 0203006WL008494 balaraju 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947908 JANNI BALARAJU UNION BANK OF INDIA(508500)
438 Ananthagiri AP-03-006-005-087/020031
() 		0203006000NRG25200420240431073 22/04/2024 santhi 0203006WL008494 santhi 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947906 PUJARI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Ananthagiri AP-03-006-005-087/020032
() 		0203006000NRG25200420240431074 22/04/2024 seeta 0203006WL008494 seeta 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947910 JANNI SEETA UNION BANK OF INDIA(508500)
440 Ananthagiri AP-03-006-005-087/020033
() 		0203006000NRG25200420240431076 22/04/2024 Sunitha 0203006WL008494 Sunitha 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947800 SOMELA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Ananthagiri AP-03-006-005-087/020038
() 		0203006000NRG25200420240431082 22/04/2024 kasulamma 0203006WL008494 kasulamma 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947530 JANNI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Ananthagiri AP-03-006-007-029/030006
() 		0203006000NRG25220420240448473 22/04/2024 Darappa 0203006WL008985 Darappa 00468 UBIN0819859 1500 1500 Processed 30/04/2024 3417947937 Kimidi Darappa IDFC BANK LIMITED(608117)
443 Ananthagiri AP-03-006-007-029/030012
() 		0203006000NRG25220420240448474 22/04/2024 Malleswararao 0203006WL008985 Malleswararao 00468 UBIN0819859 500 500 Processed 30/04/2024 3417947843 Kothapalli Malleswara Rao IDFC BANK LIMITED(608117)
444 Ananthagiri AP-03-006-007-029/030029
() 		0203006000NRG25220420240448485 22/04/2024 Narayana 0203006WL008985 Narayana 00468 UBIN0819859 500 500 Processed 30/04/2024 3417948015 KOTTAPALLI NARAYANA UNION BANK OF INDIA(508500)
445 Ananthagiri AP-03-006-007-029/030031
() 		0203006000NRG25220420240448488 22/04/2024 susila 0203006WL008985 susila 00468 UBIN0819859 1500 1500 Processed 30/04/2024 3417948016 PETTELA SUSEELA UNION BANK OF INDIA(508500)
446 Ananthagiri AP-03-006-010-039/010009
() 		0203006000NRG25210420240441662 22/04/2024 Krishnamma 0203006WL008749 Krishnamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947526 RAMAVARAPU KRISHNAMMA UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-010-039/010010
() 		0203006000NRG25210420240441663 22/04/2024 Towdamma 0203006WL008749 Towdamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947525 RAMAVARAPU THOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Ananthagiri AP-03-006-010-039/010042
() 		0203006000NRG25210420240441669 22/04/2024 Kannamma 0203006WL008749 Kannamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947524 SONTANI KANNAMMA UNION BANK OF INDIA(508500)
449 Ananthagiri AP-03-006-013-253/010009
() 		0203006000NRG25210420240439490 22/04/2024 pavaniprasanna 0203006WL008729 pavaniprasanna 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947907 CHEPALA PAVANI PRASANNA UNION BANK OF INDIA(508500)
450 Ananthagiri AP-03-006-013-253/010017
() 		0203006000NRG25210420240439498 22/04/2024 SREE KANYA 0203006WL008729 SREE KANYA 00468 UBIN0819859 1632 1632 Processed 30/04/2024 3417947935 MAMIDI SRIKANYA UNION BANK OF INDIA(508500)
451 Ananthagiri AP-03-006-016-133/010096
() 		0203006000NRG25220420240474062 22/04/2024 KONDAMMA 0203006WL009559 KONDAMMA 00468 UBIN0819859 1428 1428 Processed 30/04/2024 3417947978 BOINA KONDAMMA UNION BANK OF INDIA(508500)
452 Ananthagiri AP-03-006-016-135/030004
() 		0203006000NRG25220420240473393 22/04/2024 Pattam Kondababu 0203006WL009540 Pattam Kondababu 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948196 PATTAM KONDABABU UNION BANK OF INDIA(508500)
453 Ananthagiri AP-03-006-016-135/030005
() 		0203006000NRG25220420240473394 22/04/2024 Ramanna 0203006WL009540 Ramanna 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947946 BOINA RAMANNA UNION BANK OF INDIA(508500)
454 Ananthagiri AP-03-006-016-285/010005
() 		0203006000NRG25220420240474072 22/04/2024 Gasanna 0203006WL009559 Gasanna 00468 UBIN0819859 1714 1714 Processed 30/04/2024 3417947936 MR BOINA GASANNA STATE BANK OF INDIA(508548)
455 Ananthagiri AP-03-006-016-286/010001
() 		0203006000NRG25220420240474053 22/04/2024 Bojjanna 0203006WL009558 Bojjanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947512 JANNI BOJJANNA UNION BANK OF INDIA(508500)
456 Ananthagiri AP-03-006-016-286/010001
() 		0203006000NRG25220420240474055 22/04/2024 bujji babu 0203006WL009558 bujji babu 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948107 JANNI BIJJI BABU UNION BANK OF INDIA(508500)
457 Ananthagiri AP-03-006-016-286/010002
() 		0203006000NRG25220420240474056 22/04/2024 Bojjanna 0203006WL009558 Bojjanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947513 MR PEAKAPU BOJJANNA STATE BANK OF INDIA(508548)
458 Ananthagiri AP-03-006-017-150/010007
() 		0203006000NRG25220420240476465 22/04/2024 Boddanna 0203006WL009646 Boddanna 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947791 KERANGI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Ananthagiri AP-03-006-017-150/010008
() 		0203006000NRG25220420240476298 22/04/2024 Badrayya 0203006WL009640 Badrayya 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947991 DEPARI BHADRAYYA UNION BANK OF INDIA(508500)
460 Ananthagiri AP-03-006-017-150/010009
() 		0203006000NRG25220420240476466 22/04/2024 Dandusena Boraboranaidu 0203006WL009646 Dandusena Boraboranaidu 00468 UBIN0819859 780 780 Processed 30/04/2024 3417948171 DANDUSENA BOBBARINAIDU UNION BANK OF INDIA(508500)
461 Ananthagiri AP-03-006-017-150/010009
() 		0203006000NRG25220420240476467 22/04/2024 Laxmi 0203006WL009646 Laxmi 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947989 DANDUSENA LAXMI UNION BANK OF INDIA(508500)
462 Ananthagiri AP-03-006-017-150/010016
() 		0203006000NRG25220420240476301 22/04/2024 Mukta 0203006WL009640 Mukta 00468 UBIN0819859 780 780 Processed 30/04/2024 3417948170 KONADI MUKTHA UNION BANK OF INDIA(508500)
463 Ananthagiri AP-03-006-017-150/010016
() 		0203006000NRG25220420240476300 22/04/2024 Somanna 0203006WL009640 Somanna 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947522 KONODU SOMANNA UNION BANK OF INDIA(508500)
464 Ananthagiri AP-03-006-017-150/010019
() 		0203006000NRG25220420240476305 22/04/2024 Demudu 0203006WL009640 Demudu 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947996 NANDOLI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Ananthagiri AP-03-006-017-150/010019
() 		0203006000NRG25220420240476304 22/04/2024 Linganna 0203006WL009640 Linganna 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947985 NANDOLA LINGANNA UNION BANK OF INDIA(508500)
466 Ananthagiri AP-03-006-017-150/010020
() 		0203006000NRG25220420240476470 22/04/2024 sanyasi demudu 0203006WL009646 sanyasi demudu 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947990 SIRAGAM SANYASI DEMUDU UNION BANK OF INDIA(508500)
467 Ananthagiri AP-03-006-017-150/010023
() 		0203006000NRG25220420240476472 22/04/2024 Laxmi 0203006WL009646 Laxmi 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947984 JARRA LAXMI UNION BANK OF INDIA(508500)
468 Ananthagiri AP-03-006-017-150/010025
() 		0203006000NRG25220420240476474 22/04/2024 Kondamma 0203006WL009646 Kondamma 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947988 MR SIRAGAM KONDAMMA WO RAMANA STATE BANK OF INDIA(508548)
469 Ananthagiri AP-03-006-017-150/010032
() 		0203006000NRG25220420240476309 22/04/2024 Gasanna 0203006WL009640 Gasanna 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947520 KONEDI GASANNA UNION BANK OF INDIA(508500)
470 Ananthagiri AP-03-006-017-150/010035
() 		0203006000NRG25220420240476476 22/04/2024 Ramulamma 0203006WL009646 Ramulamma 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947987 MASADI RAMULAMMA UNION BANK OF INDIA(508500)
471 Ananthagiri AP-03-006-017-150/010037
() 		0203006000NRG25220420240476478 22/04/2024 Taudamma 0203006WL009646 Taudamma 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947986 JARRA THOWDAMMA UNION BANK OF INDIA(508500)
472 Ananthagiri AP-03-006-017-150/010048
() 		0203006000NRG25220420240476312 22/04/2024 Balaraju 0203006WL009640 Balaraju 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947995 NANDULA BALARAJU UNION BANK OF INDIA(508500)
473 Ananthagiri AP-03-006-017-150/010048
() 		0203006000NRG25220420240476313 22/04/2024 Subbamma 0203006WL009640 Subbamma 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947992 NANDOLA SUBBAMMA UNION BANK OF INDIA(508500)
474 Ananthagiri AP-03-006-017-150/010049
() 		0203006000NRG25220420240476315 22/04/2024 Kanthamma 0203006WL009640 Kanthamma 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947993 SOMTARI KANTHAMMA UNION BANK OF INDIA(508500)
475 Ananthagiri AP-03-006-017-150/010049
() 		0203006000NRG25220420240476314 22/04/2024 Krishna Babu 0203006WL009640 Krishna Babu 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947994 SONTARI KRISHNA BABU UNION BANK OF INDIA(508500)
476 Ananthagiri AP-03-006-017-150/010050
() 		0203006000NRG25220420240476316 22/04/2024 Swami 0203006WL009640 Swami 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947997 NODELA SWAMI UNION BANK OF INDIA(508500)
477 Ananthagiri AP-03-006-017-156/010005
() 		0203006000NRG25220420240476336 22/04/2024 Laxmi 0203006WL009642 Laxmi 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947901 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
478 Ananthagiri AP-03-006-017-156/010006
() 		0203006000NRG25220420240476337 22/04/2024 Laxmi 0203006WL009642 Laxmi 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947902 KORRA LAXMI UNION BANK OF INDIA(508500)
479 Ananthagiri AP-03-006-017-156/10009
() 		0203006000NRG25220420240476342 22/04/2024 Gemmela Jammulamma 0203006WL009642 Gemmela Jammulamma 00468 UBIN0819859 780 780 Processed 30/04/2024 3417947864 GEMMELA JAMMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Ananthagiri AP-03-006-017-159/010008
() 		0203006000NRG25220420240476495 22/04/2024 Nandula Chinnayya 0203006WL009647 Nandula Chinnayya 00468 UBIN0819859 1360 1360 Processed 30/04/2024 3417948055 NANDULA CHINNAYYA UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-017-159/010013
() 		0203006000NRG25220420240476504 22/04/2024 Sara Gangulu 0203006WL009647 Sara Gangulu 00468 UBIN0819859 1360 1360 Processed 30/04/2024 3417948200 SARA GANGULU AIRTEL PAYMENTS BANK LIMITED(990288)
482 Ananthagiri AP-03-006-017-278/010003
() 		0203006000NRG25220420240476321 22/04/2024 Laxmi 0203006WL009641 Laxmi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948140 JANNI LAXMI UNION BANK OF INDIA(508500)
483 Ananthagiri AP-03-006-017-278/010003
() 		0203006000NRG25220420240476320 22/04/2024 Pandanna 0203006WL009641 Pandanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948134 JANNI PANDANNA UNION BANK OF INDIA(508500)
484 Ananthagiri AP-03-006-017-278/010004
() 		0203006000NRG25220420240476322 22/04/2024 Gangamma 0203006WL009641 Gangamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948138 JANNI GANGAMMA UNION BANK OF INDIA(508500)
485 Ananthagiri AP-03-006-017-278/010005
() 		0203006000NRG25220420240476326 22/04/2024 JANNI SOMESHKUMAR 0203006WL009641 JANNI SOMESHKUMAR 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948217 JANNI SOMESHKUMAR UNION BANK OF INDIA(508500)
486 Ananthagiri AP-03-006-017-278/010005
() 		0203006000NRG25220420240476325 22/04/2024 Laxmi 0203006WL009641 Laxmi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948137 JANNI LAKSHMI UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-017-278/010006
() 		0203006000NRG25220420240476328 22/04/2024 Sanyasamma 0203006WL009641 Sanyasamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948147 JANNI SANYASAMMA UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-017-286/010001
() 		0203006000NRG25220420240476417 22/04/2024 Simhachalam 0203006WL009645 Simhachalam 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947949 GEMMELA SIMHACHALAM UNION BANK OF INDIA(508500)
489 Ananthagiri AP-03-006-017-286/010002
() 		0203006000NRG25220420240476420 22/04/2024 GEMMILI ESWARAMMA 0203006WL009645 GEMMILI ESWARAMMA 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947839 GEMMILI ESWARAMMA UNION BANK OF INDIA(508500)
490 Ananthagiri AP-03-006-017-286/010004
() 		0203006000NRG25220420240476423 22/04/2024 Chintha Emmanielu 0203006WL009645 Chintha Emmanielu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947867 CHINTHA EMMANIELU UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-017-286/010004
() 		0203006000NRG25220420240476422 22/04/2024 Chintha Erakamma 0203006WL009645 Chintha Erakamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947850 CHITHA ERAKAMMA UNION BANK OF INDIA(508500)
492 Ananthagiri AP-03-006-017-286/010004
() 		0203006000NRG25220420240476421 22/04/2024 Gangulu 0203006WL009645 Gangulu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947523 Chinta Gangulu AIRTEL PAYMENTS BANK LIMITED(990288)
493 Ananthagiri AP-03-006-017-286/010005
() 		0203006000NRG25220420240476424 22/04/2024 Bhimanna 0203006WL009645 Bhimanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947545 SUKURU BHEEMANNA UNION BANK OF INDIA(508500)
494 Ananthagiri AP-03-006-017-286/010010
() 		0203006000NRG25220420240476429 22/04/2024 UTHRAPALLI APPALAKONDA 0203006WL009645 UTHRAPALLI APPALAKONDA 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948199 UTHRAPALLI APPALAKONDA UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-017-286/010011
() 		0203006000NRG25220420240476430 22/04/2024 Gangulu 0203006WL009645 Gangulu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947546 CHINTHA GANGULU UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-017-286/010012
() 		0203006000NRG25220420240476432 22/04/2024 Balaraju 0203006WL009645 Balaraju 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947540 PATTAM BALARAJU UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-017-286/010017
() 		0203006000NRG25220420240476567 22/04/2024 Pottanna 0203006WL009649 Pottanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947553 Gemmela Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
498 Ananthagiri AP-03-006-017-286/010018
() 		0203006000NRG25220420240476570 22/04/2024 Killo Laxmi 0203006WL009649 Killo Laxmi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947790 KILLO LAXMI UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-017-286/010022
() 		0203006000NRG25220420240476436 22/04/2024 Tamala Venkatarao 0203006WL009645 Tamala Venkatarao 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948197 THAMALA VENKATA RAO UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-017-286/010023
() 		0203006000NRG25220420240476437 22/04/2024 Ramanna 0203006WL009645 Ramanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947548 SOMELA RAMANNA UNION BANK OF INDIA(508500)
501 Ananthagiri AP-03-006-017-286/010023
() 		0203006000NRG25220420240476439 22/04/2024 SomealaSivaji 0203006WL009645 SomealaSivaji 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947842 SOMELA SIVAJI UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-017-286/010026
() 		0203006000NRG25220420240476444 22/04/2024 Raju 0203006WL009645 Raju 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947527 Gemmela Raju AIRTEL PAYMENTS BANK LIMITED(990288)
503 Ananthagiri AP-03-006-017-286/010026
() 		0203006000NRG25220420240476443 22/04/2024 Ramanna 0203006WL009645 Ramanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947549 Gemmela Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
504 Ananthagiri AP-03-006-017-286/010031
() 		0203006000NRG25220420240476447 22/04/2024 Endanna 0203006WL009645 Endanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947550 CHINTHA YENDANNA UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-017-286/010033
() 		0203006000NRG25220420240476448 22/04/2024 Appalamma 0203006WL009645 Appalamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947547 SOMELA APPALAMMA UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-017-286/010033
() 		0203006000NRG25220420240476449 22/04/2024 Issac 0203006WL009645 Issac 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948174 SOMELA ISSAC UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-017-286/010034
() 		0203006000NRG25220420240476450 22/04/2024 Chinnayya 0203006WL009645 Chinnayya 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947951 GEMMELA CHINNAYYA UNION BANK OF INDIA(508500)
508 Ananthagiri AP-03-006-017-286/010037
() 		0203006000NRG25220420240476452 22/04/2024 GEMMELA CHINNA RAO 0203006WL009645 GEMMELA CHINNA RAO 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947846 GEMMELA CHINNA RAO UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-017-286/010043
() 		0203006000NRG25220420240476454 22/04/2024 eswaramma 0203006WL009645 eswaramma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947947 CHINTHA ESWARAMMA UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-017-286/10044
() 		0203006000NRG25220420240476456 22/04/2024 Gemmela Savitri 0203006WL009645 Gemmela Savitri 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948198 GEMMELA SAVITRI UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-017-286/10046
() 		0203006000NRG25220420240476458 22/04/2024 UTHARAPALLI GANGARAJU 0203006WL009645 UTHARAPALLI GANGARAJU 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947551 UTHARAPALLI GANGARAJU UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-017-286/10050
() 		0203006000NRG25220420240476461 22/04/2024 Gemmela Narayanarao 0203006WL009645 Gemmela Narayanarao 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947528 GEMMELA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ananthagiri AP-03-006-017-286/10052
() 		0203006000NRG25220420240476571 22/04/2024 KILLO APPALASWAMY 0203006WL009649 KILLO APPALASWAMY 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947810 KILLO APPALASWAMY UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-017-286/10053
() 		0203006000NRG25220420240476573 22/04/2024 KilloKalavathi 0203006WL009649 KilloKalavathi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947789 KILLO KALAVATHI UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-017-286/10054
() 		0203006000NRG25220420240476575 22/04/2024 Killo Devi 0203006WL009649 Killo Devi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947787 KILLO DEVI UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-017-286/10054
() 		0203006000NRG25220420240476574 22/04/2024 Killo Vishnu 0203006WL009649 Killo Vishnu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947788 KILLO VISHNU UNION BANK OF INDIA(508500)
517 Ananthagiri AP-03-006-017-290/010001
() 		0203006000NRG25220420240476015 22/04/2024 Gauramma 0203006WL009630 Gauramma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947811 BADYAYINI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Ananthagiri AP-03-006-017-290/010002
() 		0203006000NRG25220420240476017 22/04/2024 simhachalam 0203006WL009630 simhachalam 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948006 JANNI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 Ananthagiri AP-03-006-017-290/010010
() 		0203006000NRG25220420240476020 22/04/2024 Challamma 0203006WL009630 Challamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947896 VARABOYINA CHELLAMMA UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-017-290/010010
() 		0203006000NRG25220420240476021 22/04/2024 Chinnarao 0203006WL009630 Chinnarao 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948007 VARABOYNA CHINNA RAO UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-017-290/010010
() 		0203006000NRG25220420240476018 22/04/2024 Endanna 0203006WL009630 Endanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948005 VARABOINA ANDANNA UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-017-290/010010
() 		0203006000NRG25220420240476019 22/04/2024 Krushnamurti 0203006WL009630 Krushnamurti 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947966 VARABOINA KRISHNAMURTHY UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-017-290/010013
() 		0203006000NRG25220420240476023 22/04/2024 Ramulamma 0203006WL009630 Ramulamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947948 BADNAINA RAMULAMMA UNION BANK OF INDIA(508500)
524 Ananthagiri AP-03-006-017-290/010013
() 		0203006000NRG25220420240476022 22/04/2024 Sanyasi 0203006WL009630 Sanyasi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947950 BADYAYINI SANYASI UNION BANK OF INDIA(508500)
525 Ananthagiri AP-03-006-017-290/010020
() 		0203006000NRG25220420240476026 22/04/2024 Rambabu 0203006WL009630 Rambabu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947967 VANTHALA RAMBABU UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-017-290/010020
() 		0203006000NRG25220420240476025 22/04/2024 Sanyasamma 0203006WL009630 Sanyasamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947970 VANTHALA SANYASAMMA UNION BANK OF INDIA(508500)
527 Ananthagiri AP-03-006-017-290/010022
() 		0203006000NRG25220420240476027 22/04/2024 Gangamma 0203006WL009630 Gangamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947964 BADNAINA GANGAMMA UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-017-290/010023
() 		0203006000NRG25220420240476029 22/04/2024 Srinuvasa Rao 0203006WL009630 Srinuvasa Rao 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417948008 VARABOYINA SRINU UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-017-290/010028
() 		0203006000NRG25220420240476030 22/04/2024 Gangaraju 0203006WL009630 Gangaraju 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947945 KUMBUDUBOINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Ananthagiri AP-03-006-017-290/010028
() 		0203006000NRG25220420240476031 22/04/2024 Saraswathi 0203006WL009630 Saraswathi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947792 KUMBIDIBOINA SARASWATHI UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-017-290/010034
() 		0203006000NRG25220420240476033 22/04/2024 Sanjeevarao 0203006WL009630 Sanjeevarao 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947965 GUNJIDI SANJEEVARAO UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-017-290/010034
() 		0203006000NRG25220420240476032 22/04/2024 Somulamma 0203006WL009630 Somulamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417947968 MR SOMULAMMA GANGIDI STATE BANK OF INDIA(508548)
533 Ananthagiri AP-03-006-018-165/030001
() 		0203006000NRG25220420240470105 22/04/2024 Vijayakumar 0203006WL009468 Vijayakumar 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948139 VANTHALA VIJAY KUMAR UNION BANK OF INDIA(508500)
534 Ananthagiri AP-03-006-018-165/030002
() 		0203006000NRG25220420240470106 22/04/2024 Bimalamma 0203006WL009468 Bimalamma 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947511 SEMBHI BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Ananthagiri AP-03-006-018-165/030002
() 		0203006000NRG25220420240469929 22/04/2024 Erranna 0203006WL009461 Erranna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948173 SEMBHI YARRANNA UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-018-165/030003
() 		0203006000NRG25220420240470107 22/04/2024 Eswar Rao 0203006WL009468 Eswar Rao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948084 VANTHALA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
537 Ananthagiri AP-03-006-018-165/030014
() 		0203006000NRG25220420240470114 22/04/2024 Laxman Rao 0203006WL009468 Laxman Rao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947521 KORRA LAXMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Ananthagiri AP-03-006-018-165/030020
() 		0203006000NRG25220420240470117 22/04/2024 Baburao 0203006WL009468 Baburao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948146 MAMIDI BABURAO FINO PAYMENTS BANK LTD(608001)
539 Ananthagiri AP-03-006-018-165/030020
() 		0203006000NRG25220420240470118 22/04/2024 nirmala 0203006WL009468 nirmala 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948148 MAMIDI NIRMALA UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-018-165/030022
() 		0203006000NRG25220420240470123 22/04/2024 kondababu 0203006WL009468 kondababu 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947861 KORRA KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Ananthagiri AP-03-006-018-165/030023
() 		0203006000NRG25220420240469938 22/04/2024 Chinnammi 0203006WL009461 Chinnammi 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948131 VANTHALA CHINNAMI UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-018-165/030023
() 		0203006000NRG25220420240469937 22/04/2024 Millanna 0203006WL009461 Millanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947516 VANTHALA MILLANNA UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-018-165/030024
() 		0203006000NRG25220420240470124 22/04/2024 Vasantakumar 0203006WL009468 Vasantakumar 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948085 VANTHALA VASANTHAKUMAR UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-018-165/030026
() 		0203006000NRG25220420240469939 22/04/2024 arjun 0203006WL009461 arjun 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948150 GEMMELA ARJUN UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-018-165/030027
() 		0203006000NRG25220420240470125 22/04/2024 sreenu 0203006WL009468 sreenu 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948082 VANTHALA SREENU UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-018-165/030030
() 		0203006000NRG25220420240470126 22/04/2024 sriramurthy 0203006WL009468 sriramurthy 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948149 SEMBI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Ananthagiri AP-03-006-018-165/030031
() 		0203006000NRG25220420240470128 22/04/2024 ramanna 0203006WL009468 ramanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947776 SEMBI RAMANNA UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-018-165/030032
() 		0203006000NRG25220420240470130 22/04/2024 Gopala Rao 0203006WL009468 Gopala Rao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948087 KORRA GOPALARAO UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-018-165/030032
() 		0203006000NRG25220420240470131 22/04/2024 KORRA DEVI 0203006WL009468 KORRA DEVI 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947863 KORRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Ananthagiri AP-03-006-018-165/030035
() 		0203006000NRG25220420240470133 22/04/2024 raamalaxmi 0203006WL009468 raamalaxmi 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948083 MAMIDI RAMALAXMI UNION BANK OF INDIA(508500)
551 Ananthagiri AP-03-006-018-165/030035
() 		0203006000NRG25220420240470132 22/04/2024 ramesh 0203006WL009468 ramesh 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948081 MAMIDI RAMESH UNION BANK OF INDIA(508500)
552 Ananthagiri AP-03-006-018-165/030036
() 		0203006000NRG25220420240470135 22/04/2024 chinnami 0203006WL009468 chinnami 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947872 VANTHALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Ananthagiri AP-03-006-018-165/030036
() 		0203006000NRG25220420240470134 22/04/2024 raajesh 0203006WL009468 raajesh 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947777 Vanthala Rajesh FINO PAYMENTS BANK LTD(608001)
554 Ananthagiri AP-03-006-018-165/030040
() 		0203006000NRG25220420240470137 22/04/2024 Meri 0203006WL009468 Meri 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948086 KORRA MERI UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-018-165/030042
() 		0203006000NRG25220420240470138 22/04/2024 Appalamma 0203006WL009468 Appalamma 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948080 KORRA APPALAMMA UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-018-165/030043
() 		0203006000NRG25220420240469944 22/04/2024 krishnamurty 0203006WL009461 krishnamurty 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947851 SIRAGAM KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
557 Ananthagiri AP-03-006-018-165/030043
() 		0203006000NRG25220420240469943 22/04/2024 prathyusha 0203006WL009461 prathyusha 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948090 SIRAGAM PRATHYUSHA UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-018-165/030044
() 		0203006000NRG25220420240470139 22/04/2024 chinnaRao 0203006WL009468 chinnaRao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947804 KORRA CHINNA RAO UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-018-165/030044
() 		0203006000NRG25220420240469945 22/04/2024 lakshmi 0203006WL009461 lakshmi 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947805 KORRA LAXMI UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-018-165/30077
() 		0203006000NRG25220420240469948 22/04/2024 Vanthala Suneetha 0203006WL009461 Vanthala Suneetha 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947857 VANTHALA SUNEETHA UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-018-170/010002
() 		0203006000NRG25220420240469950 22/04/2024 Ramuswami 0203006WL009462 Ramuswami 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948142 PATI RAMASWAMY UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-018-170/010004
() 		0203006000NRG25220420240469952 22/04/2024 Ramanna 0203006WL009462 Ramanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948141 SILPA RAMANNA UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-018-170/010006
() 		0203006000NRG25220420240469956 22/04/2024 Ramarao 0203006WL009462 Ramarao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948136 SILPA RAMA RAO UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-018-170/010007
() 		0203006000NRG25220420240469958 22/04/2024 Gangamma 0203006WL009462 Gangamma 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948144 PADI GANGAMMA UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-018-170/010017
() 		0203006000NRG25220420240469967 22/04/2024 ramulamma 0203006WL009462 ramulamma 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948145 PATI RAMULAMMA UNION BANK OF INDIA(508500)
566 Ananthagiri AP-03-006-018-171/010005
() 		0203006000NRG25220420240470334 22/04/2024 Dalamma 0203006WL009473 Dalamma 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948104 SEMBI DHALAMMA UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-018-171/010005
() 		0203006000NRG25220420240470333 22/04/2024 Dharmanna 0203006WL009473 Dharmanna 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947544 MR SEMBI DHARMANNA STATE BANK OF INDIA(508548)
568 Ananthagiri AP-03-006-018-171/010007
() 		0203006000NRG25220420240470336 22/04/2024 Mallanna 0203006WL009473 Mallanna 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947819 MR SEMBI MALLANNA STATE BANK OF INDIA(508548)
569 Ananthagiri AP-03-006-018-171/010010
() 		0203006000NRG25220420240470339 22/04/2024 Chandranna 0203006WL009473 Chandranna 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947543 PANGI CHANDRANNA UNION BANK OF INDIA(508500)
570 Ananthagiri AP-03-006-018-171/010011
() 		0203006000NRG25220420240470341 22/04/2024 Mirakamma 0203006WL009473 Mirakamma 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947552 SEMBI MERKAMMA UNION BANK OF INDIA(508500)
571 Ananthagiri AP-03-006-018-171/010011
() 		0203006000NRG25220420240470342 22/04/2024 PATTI SUBBALASHMI 0203006WL009473 PATTI SUBBALASHMI 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947818 PATTI SUBBALAKSHMI UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-018-171/010012
() 		0203006000NRG25220420240470345 22/04/2024 chinnapa 0203006WL009473 chinnapa 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948111 SOVERI CHINNAPPA UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-018-171/010012
() 		0203006000NRG25220420240470344 22/04/2024 Ramulamma 0203006WL009473 Ramulamma 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948056 SOVERI RAMULAMMA UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-018-171/010015
() 		0203006000NRG25220420240470349 22/04/2024 Kottanna 0203006WL009473 Kottanna 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948057 SOVERI KOTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Ananthagiri AP-03-006-018-171/010016
() 		0203006000NRG25220420240470352 22/04/2024 Jogulu 0203006WL009473 Jogulu 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947518 PANGI JOGULU UNION BANK OF INDIA(508500)
576 Ananthagiri AP-03-006-018-171/010019
() 		0203006000NRG25220420240470355 22/04/2024 SALOMI 0203006WL009473 SALOMI 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947817 SEMBI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Ananthagiri AP-03-006-018-171/010020
() 		0203006000NRG25220420240470356 22/04/2024 Gangulu 0203006WL009473 Gangulu 00468 UBIN0819859 1668 1668 Rejected 30/04/2024 3417947840 A/c Blocked or Frozen
578 Ananthagiri AP-03-006-018-171/010027
() 		0203006000NRG25220420240470367 22/04/2024 appalamma 0203006WL009473 appalamma 00468 UBIN0819859 1668 1668 Processed 30/04/2024 3417947531 SEMBE APPALAMMA UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-018-171/010027
() 		0203006000NRG25220420240470366 22/04/2024 srinivasarao 0203006WL009473 srinivasarao 00468 UBIN0819859 1668 1668 Processed 30/04/2024 3417947557 SEMBI SRINIVASARAO UNION BANK OF INDIA(508500)
580 Ananthagiri AP-03-006-018-172/010007
() 		0203006000NRG25220420240470240 22/04/2024 Bairaginaidu 0203006WL009471 Bairaginaidu 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948135 SIRAGAM BHAIRAGINAIDU UNION BANK OF INDIA(508500)
581 Ananthagiri AP-03-006-018-172/010027
() 		0203006000NRG25220420240470243 22/04/2024 Tadamma 0203006WL009471 Tadamma 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947954 GOLLARI THOUDAMMA UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-018-172/010028
() 		0203006000NRG25220420240470244 22/04/2024 Narayana 0203006WL009471 Narayana 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948105 GOLLORI NARAYANARAO UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-018-172/010043
() 		0203006000NRG25220420240470250 22/04/2024 Lalita 0203006WL009471 Lalita 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947555 SIRAGAM LALITHA UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-018-172/010044
() 		0203006000NRG25220420240470251 22/04/2024 Bodamnaidu 0203006WL009471 Bodamnaidu 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947556 SIRIGAM BODAM NAIDU UNION BANK OF INDIA(508500)
585 Ananthagiri AP-03-006-018-172/010044
() 		0203006000NRG25220420240470252 22/04/2024 Karthik 0203006WL009471 Karthik 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947507 SIRAGAM KARTHIK UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-018-172/010049
() 		0203006000NRG25220420240470253 22/04/2024 Arjun 0203006WL009471 Arjun 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947541 SIRAGAM ARJUN UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-018-172/010058
() 		0203006000NRG25220420240470256 22/04/2024 Jaganadham 0203006WL009471 Jaganadham 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947519 SIRAGAM JAGANADHEM AIRTEL PAYMENTS BANK LIMITED(990288)
588 Ananthagiri AP-03-006-018-172/010058
() 		0203006000NRG25220420240470257 22/04/2024 rajeswari 0203006WL009471 rajeswari 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948089 DURU RAJESWARI UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-018-172/010073
() 		0203006000NRG25220420240470261 22/04/2024 Appanna 0203006WL009471 Appanna 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948088 SIRAGAM APPANNA UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-018-172/010075
() 		0203006000NRG25220420240470265 22/04/2024 Siragam Lakshmi 0203006WL009471 Siragam Lakshmi 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948214 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
591 Ananthagiri AP-03-006-018-172/010082
() 		0203006000NRG25220420240470266 22/04/2024 Bairanidora 0203006WL009471 Bairanidora 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947542 DURU BYRAGIDORA UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-018-172/010082
() 		0203006000NRG25220420240470268 22/04/2024 Yendu Dora 0203006WL009471 Yendu Dora 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947783 DURU YENDU DORA UNION BANK OF INDIA(508500)
593 Ananthagiri AP-03-006-018-172/010141
() 		0203006000NRG25220420240470276 22/04/2024 damodararao 0203006WL009471 damodararao 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947953 SIRAGAM DAMODARA RAO UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-018-172/010141
() 		0203006000NRG25220420240470277 22/04/2024 DURU PRIYANKA 0203006WL009471 DURU PRIYANKA 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417948213 DURU PRIYANKA UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-018-172/010161
() 		0203006000NRG25220420240470281 22/04/2024 mahesh babu 0203006WL009471 mahesh babu 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947558 GOLLORI MAHESHBABU UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-018-172/30070
() 		0203006000NRG25220420240470286 22/04/2024 Siragam Ram Naidu 0203006WL009471 Siragam Ram Naidu 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417947852 SIRAGAM RAMNAIDU UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-018-175/010001
() 		0203006000NRG25220420240470041 22/04/2024 Kondanna 0203006WL009465 Kondanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947876 Kerangi Kondanna FINO PAYMENTS BANK LTD(608001)
598 Ananthagiri AP-03-006-018-175/010002
() 		0203006000NRG25220420240470043 22/04/2024 Cheemanna 0203006WL009465 Cheemanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947537 KERANGI SIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Ananthagiri AP-03-006-018-175/010004
() 		0203006000NRG25220420240470045 22/04/2024 Laxmi 0203006WL009465 Laxmi 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947538 SOMELA LAXMI UNION BANK OF INDIA(508500)
600 Ananthagiri AP-03-006-018-175/010005
() 		0203006000NRG25220420240470048 22/04/2024 SEMBI SUNEETHA 0203006WL009465 SEMBI SUNEETHA 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947862 SEMBI SUNEETHA UNION BANK OF INDIA(508500)
601 Ananthagiri AP-03-006-018-175/010006
() 		0203006000NRG25220420240470049 22/04/2024 Chinnarao 0203006WL009465 Chinnarao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947532 Shilpa Chinnarao FINO PAYMENTS BANK LTD(608001)
602 Ananthagiri AP-03-006-018-175/010007
() 		0203006000NRG25220420240470051 22/04/2024 Chandranna 0203006WL009465 Chandranna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947535 Shilpa Chandranna FINO PAYMENTS BANK LTD(608001)
603 Ananthagiri AP-03-006-018-175/010009
() 		0203006000NRG25220420240470054 22/04/2024 Appanna 0203006WL009465 Appanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947536 KERANGI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Ananthagiri AP-03-006-018-175/010009
() 		0203006000NRG25220420240470055 22/04/2024 Gowri 0203006WL009465 Gowri 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948130 KERANGI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Ananthagiri AP-03-006-018-175/010010
() 		0203006000NRG25220420240470056 22/04/2024 erranna 0203006WL009465 erranna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948132 KERANGI YARANNA UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-018-175/010013
() 		0203006000NRG25220420240470061 22/04/2024 jyoti 0203006WL009465 jyoti 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948133 KERANGI KASULAMMA UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-018-175/010014
() 		0203006000NRG25220420240470062 22/04/2024 chinnammi 0203006WL009465 chinnammi 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947554 SHILPA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Ananthagiri AP-03-006-018-175/010016
() 		0203006000NRG25220420240470063 22/04/2024 ravikummaar 0203006WL009465 ravikummaar 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948143 KERANGI RAVI KUMAR UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-018-175/30067
() 		0203006000NRG25220420240470066 22/04/2024 POTTANGI LAKSHMI 0203006WL009465 POTTANGI LAKSHMI 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947835 POTTANGI LAKSHMI UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-018-176/010004
() 		0203006000NRG25220420240470069 22/04/2024 Bhairavamurthy 0203006WL009466 Bhairavamurthy 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947539 CHITTAM BHAIRAVAMURTHY UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-018-176/010004
() 		0203006000NRG25220420240470070 22/04/2024 laxmi 0203006WL009466 laxmi 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948118 CHITTAM LAKSHMI UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-018-176/010016
() 		0203006000NRG25220420240470073 22/04/2024 Ramanna 0203006WL009466 Ramanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947533 MR RAMANNA SEMBHI STATE BANK OF INDIA(508548)
613 Ananthagiri AP-03-006-018-176/010017
() 		0203006000NRG25220420240470075 22/04/2024 Budhranna 0203006WL009466 Budhranna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947534 SEMBHI BUDRANNA UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-018-176/010017
() 		0203006000NRG25220420240470076 22/04/2024 Erramma 0203006WL009466 Erramma 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948116 SEMBHI YARAMMA UNION BANK OF INDIA(508500)
615 Ananthagiri AP-03-006-018-176/010020
() 		0203006000NRG25220420240470079 22/04/2024 laxmi 0203006WL009466 laxmi 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948117 PANGI LAXMI UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-018-176/010021
() 		0203006000NRG25220420240470081 22/04/2024 Ammalu 0203006WL009466 Ammalu 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948119 CHITTIAM AMMALU UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-018-176/010021
() 		0203006000NRG25220420240470080 22/04/2024 Kamesh 0203006WL009466 Kamesh 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948120 CHITTAM KAMESH UNION BANK OF INDIA(508500)
618 Ananthagiri AP-03-006-018-176/010022
() 		0203006000NRG25220420240470083 22/04/2024 narsamma 0203006WL009466 narsamma 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948115 MAJJI NARSAMMA UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-018-177/010007
() 		0203006000NRG25220420240470086 22/04/2024 Nagamani 0203006WL009467 Nagamani 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948182 MRS SOVERI NGAMANI STATE BANK OF INDIA(508548)
620 Ananthagiri AP-03-006-018-177/010009
() 		0203006000NRG25220420240470091 22/04/2024 SIVERI KUMARI 0203006WL009467 SIVERI KUMARI 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417947877 SIVERI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Ananthagiri AP-03-006-018-177/010022
() 		0203006000NRG25220420240470096 22/04/2024 Appalamma 0203006WL009467 Appalamma 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948180 KORRA APPALAMMAA UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-018-177/010022
() 		0203006000NRG25220420240470095 22/04/2024 simhadri 0203006WL009467 simhadri 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417948181 KORRA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Ananthagiri AP-03-006-020-179/010012
() 		0203006000NRG25220420240442990 22/04/2024 Appalamma 0203006WL008774 Appalamma 00468 UBIN0819859 1101 1101 Processed 30/04/2024 3417948025 KERANGI APPALAMMA UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-020-179/010012
() 		0203006000NRG25220420240442991 22/04/2024 Bhairavamurthi 0203006WL008774 Bhairavamurthi 00468 UBIN0819859 1101 1101 Processed 30/04/2024 3417948023 KERANGI BAYRAMURTHY UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-020-179/010018
() 		0203006000NRG25220420240442995 22/04/2024 Muthyalamma 0203006WL008774 Muthyalamma 00468 UBIN0819859 1101 1101 Processed 30/04/2024 3417948221 Kerangi Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
626 Ananthagiri AP-03-006-020-179/010020
() 		0203006000NRG25220420240442997 22/04/2024 Meri 0203006WL008774 Meri 00468 UBIN0819859 1101 1101 Processed 30/04/2024 3417947859 KERANGI MERRI AIRTEL PAYMENTS BANK LIMITED(990288)
627 Ananthagiri AP-03-006-020-179/010020
() 		0203006000NRG25220420240442996 22/04/2024 Sriramulu 0203006WL008774 Sriramulu 00468 UBIN0819859 1101 1101 Processed 30/04/2024 3417948024 KERANGI SRIRAMULU UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-020-179/010021
() 		0203006000NRG25220420240442999 22/04/2024 Santhi 0203006WL008774 Santhi 00468 UBIN0819859 1101 1101 Processed 30/04/2024 3417948027 KERANGI SANTHI UNION BANK OF INDIA(508500)
629 Ananthagiri AP-03-006-020-179/010037
() 		0203006000NRG25220420240443003 22/04/2024 Kanthamma 0203006WL008774 Kanthamma 00468 UBIN0819859 1101 1101 Processed 30/04/2024 3417948210 KERANGI KANTHAMMA UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-020-179/010037
() 		0203006000NRG25220420240443002 22/04/2024 polanna 0203006WL008774 polanna 00468 UBIN0819859 1101 1101 Processed 30/04/2024 3417948026 KERANGI POLANNA UNION BANK OF INDIA(508500)
631 Ananthagiri AP-03-006-020-179/010038
() 		0203006000NRG25220420240443004 22/04/2024 SANTHOSHIMATHA 0203006WL008774 SANTHOSHIMATHA 00468 UBIN0819859 1101 1101 Processed 30/04/2024 3417947508 KERANGI SANTHOSHIMATHA UNION BANK OF INDIA(508500)
632 Ananthagiri AP-03-006-020-182/010011
() 		0203006000NRG25220420240443171 22/04/2024 Kondalarao 0203006WL008777 Kondalarao 00468 UBIN0819859 1676 1676 Processed 30/04/2024 3417947515 SIVERI KONDALA RAO UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-020-182/010011
() 		0203006000NRG25220420240443170 22/04/2024 Suchitra 0203006WL008777 Suchitra 00468 UBIN0819859 1676 1676 Processed 30/04/2024 3417947974 SIVERI SICHITRA UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-020-182/010014
() 		0203006000NRG25220420240443177 22/04/2024 SIVERI KUMARI 0203006WL008777 SIVERI KUMARI 00468 UBIN0819859 1676 1676 Processed 30/04/2024 3417947812 SIVERI KUMARI UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-020-182/010023
() 		0203006000NRG25220420240443180 22/04/2024 Kamalamma 0203006WL008777 Kamalamma 00468 UBIN0819859 1382 1382 Processed 30/04/2024 3417947874 DUSARI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Ananthagiri AP-03-006-020-182/010027
() 		0203006000NRG25220420240443182 22/04/2024 Appanna 0203006WL008777 Appanna 00468 UBIN0819859 1658 1658 Processed 30/04/2024 3417948052 SEVERI APPANNA UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-020-182/010036
() 		0203006000NRG25220420240443186 22/04/2024 SIVERI BANNI 0203006WL008777 SIVERI BANNI 00468 UBIN0819859 1658 1658 Processed 30/04/2024 3417947778 SIVERI BANNI UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-020-182/010036
() 		0203006000NRG25220420240443185 22/04/2024 SIVERI KUMARI 0203006WL008777 SIVERI KUMARI 00468 UBIN0819859 1658 1658 Processed 30/04/2024 3417947780 SIVERI KUMARI UNION BANK OF INDIA(508500)
639 Ananthagiri AP-03-006-020-182/010039
() 		0203006000NRG25220420240443189 22/04/2024 SIVERI AMMALU 0203006WL008777 SIVERI AMMALU 00468 UBIN0819859 1658 1658 Processed 30/04/2024 3417947834 SIVERI AMMALU UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-020-182/010042
() 		0203006000NRG25220420240443192 22/04/2024 Rani 0203006WL008777 Rani 00468 UBIN0819859 1658 1658 Processed 30/04/2024 3417948053 SEEDARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Ananthagiri AP-03-006-020-182/10049-A
() 		0203006000NRG25220420240443195 22/04/2024 BOINA SUMITHRA 0203006WL008777 BOINA SUMITHRA 00468 UBIN0819859 1382 1382 Processed 30/04/2024 3417948211 BOINA SUMITHRA UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-020-182/10049-A
() 		0203006000NRG25220420240443194 22/04/2024 SIVERI CHANTI BABU 0203006WL008777 SIVERI CHANTI BABU 00468 UBIN0819859 1658 1658 Processed 30/04/2024 3417947529 SEEVERI CHANTI BABU UNION BANK OF INDIA(508500)
643 Ananthagiri AP-03-006-020-182/10051
() 		0203006000NRG25220420240443196 22/04/2024 Siveri sanyasirao 0203006WL008777 Siveri sanyasirao 00468 UBIN0819859 1658 1658 Processed 30/04/2024 3417947826 SIVERI SANYASIRAO UNION BANK OF INDIA(508500)
644 Ananthagiri AP-03-006-020-182/10055
() 		0203006000NRG25220420240443200 22/04/2024 MADALA KONDAMMA 0203006WL008777 MADALA KONDAMMA 00468 UBIN0819859 1658 1658 Processed 30/04/2024 3417947779 SEEDARI KONDAMMA UCO BANK(607066)
SubTotal 331779 331779
645 Ananthagiri AP-03-006-010-041/010023
() 		0203006000NRG25210420240441649 22/04/2024 Sanyasamma 0203006WL008747 Sanyasamma 00468 UBIN0821225 1300 1300 Processed 30/04/2024 3417947927 KARRIBOINA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
646 Ananthagiri AP-03-006-020-182/010027
() 		0203006000NRG25220420240443183 22/04/2024 SIVERI NUKARAJU 0203006WL008777 SIVERI NUKARAJU 00468 UBIN0823767 1658 1658 Processed 30/04/2024 3417947786 SIVERI NUKARAJU UNION BANK OF INDIA(508500)
SubTotal 1658 1658
647 Ananthagiri AP-03-006-010-039/010003
() 		0203006000NRG25210420240441657 22/04/2024 Sattemmaf 0203006WL008749 Sattemmaf 00468 UBIN0919608 1560 1560 Processed 30/04/2024 3417948128 RAMAVARAPU SATTAMMA UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-010-039/010005
() 		0203006000NRG25210420240441658 22/04/2024 Bodidora 0203006WL008749 Bodidora 00468 UBIN0919608 1560 1560 Processed 30/04/2024 3417947492 RAMAVARAPU BODI DORA UNION BANK OF INDIA(508500)
649 Ananthagiri AP-03-006-010-039/010006
() 		0203006000NRG25210420240441660 22/04/2024 Gowresu 0203006WL008749 Gowresu 00468 UBIN0919608 1560 1560 Processed 30/04/2024 3417947500 RAMAVARAPU GOWRISH UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-010-039/010006
() 		0203006000NRG25210420240441661 22/04/2024 Kannamma 0203006WL008749 Kannamma 00468 UBIN0919608 1560 1560 Processed 30/04/2024 3417947808 DHISARI KANNAMMA UNION BANK OF INDIA(508500)
651 Ananthagiri AP-03-006-010-039/010008
() 		0203006000NRG25210420240441672 22/04/2024 Ramanna Dora 0203006WL008750 Ramanna Dora 00468 UBIN0919608 1632 1632 Processed 30/04/2024 3417947491 RAMAVARAPU RAMANNA DORA UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-010-039/010011
() 		0203006000NRG25210420240441674 22/04/2024 Ramesh 0203006WL008751 Ramesh 00468 UBIN0919608 1632 1632 Processed 30/04/2024 3417948129 DHISARI RAMESH UNION BANK OF INDIA(508500)
653 Ananthagiri AP-03-006-010-039/010011
() 		0203006000NRG25210420240441675 22/04/2024 Sridevi 0203006WL008751 Sridevi 00468 UBIN0919608 1632 1632 Processed 30/04/2024 3417948127 DESARI SRIDEVI SOTTADIVALASA INDIAN OVERSEAS BANK(508541)
654 Ananthagiri AP-03-006-010-039/010014
() 		0203006000NRG25210420240441664 22/04/2024 Baabujamma 0203006WL008749 Baabujamma 00468 UBIN0919608 1560 1560 Processed 30/04/2024 3417947495 RAMAVARAPU BABIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Ananthagiri AP-03-006-010-039/010014
() 		0203006000NRG25210420240441665 22/04/2024 Seetaram 0203006WL008749 Seetaram 00468 UBIN0919608 1560 1560 Processed 30/04/2024 3417947494 RAMAVARAPU SEETHARAM UNION BANK OF INDIA(508500)
656 Ananthagiri AP-03-006-010-039/010016
() 		0203006000NRG25210420240441666 22/04/2024 Sanyasamma 0203006WL008749 Sanyasamma 00468 UBIN0919608 1560 1560 Processed 30/04/2024 3417947493 PALLABOINA SANYASAMMA SOTTADIVALASA INDIAN OVERSEAS BANK(508541)
657 Ananthagiri AP-03-006-010-039/010042
() 		0203006000NRG25210420240441668 22/04/2024 Appalaswamy 0203006WL008749 Appalaswamy 00468 UBIN0919608 1560 1560 Processed 30/04/2024 3417947501 SONTENA APPALASWAMI UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-010-039/010074
() 		0203006000NRG25210420240441670 22/04/2024 Sai 0203006WL008749 Sai 00468 UBIN0919608 1560 1560 Processed 30/04/2024 3417948194 RAMAVARAPU SAI UNION BANK OF INDIA(508500)
659 Ananthagiri AP-03-006-010-039/10084
() 		0203006000NRG25210420240441671 22/04/2024 DABAR SINGH LAKSHMI 0203006WL008749 DABAR SINGH LAKSHMI 00468 UBIN0919608 1560 1560 Processed 30/04/2024 3417947505 DABAR SINGH LAKSHMI UNION BANK OF INDIA(508500)
660 Ananthagiri AP-03-006-010-041/010005
() 		0203006000NRG25210420240441638 22/04/2024 Errayya 0203006WL008747 Errayya 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947499 KARRIBOYINA YERRAYYA UNION BANK OF INDIA(508500)
661 Ananthagiri AP-03-006-010-041/010005
() 		0203006000NRG25210420240441639 22/04/2024 Sanyaasamma 0203006WL008747 Sanyaasamma 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947485 KARRIBOYINA SANYASAMMA UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-010-041/010006
() 		0203006000NRG25210420240441640 22/04/2024 Gangulu 0203006WL008747 Gangulu 00468 UBIN0919608 260 260 Processed 30/04/2024 3417947489 KARRIBOINA GANGULU UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-010-041/010008
() 		0203006000NRG25210420240441642 22/04/2024 Kannamma 0203006WL008747 Kannamma 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947498 KOTAPARTHI KANNAMMA UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-010-041/010008
() 		0203006000NRG25210420240441641 22/04/2024 Sanyaasi 0203006WL008747 Sanyaasi 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947482 KOTAPARTHI SANYASI UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-010-041/010009
() 		0203006000NRG25210420240441643 22/04/2024 Errayya 0203006WL008747 Errayya 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947483 KOTAPARTHI YERRAYYA UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-010-041/010012
() 		0203006000NRG25210420240441645 22/04/2024 Chinnammi 0203006WL008747 Chinnammi 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947496 KOTAPARTHI CHINNAMMA UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-010-041/010015
() 		0203006000NRG25210420240441648 22/04/2024 Gangulu 0203006WL008747 Gangulu 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947502 MR GANGULU POTHANGI STATE BANK OF INDIA(508548)
668 Ananthagiri AP-03-006-010-041/010015
() 		0203006000NRG25210420240441647 22/04/2024 Sanyaasamma 0203006WL008747 Sanyaasamma 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947497 POTTANGI SANYASAMMA UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-010-047/010007
() 		0203006000NRG25210420240441676 22/04/2024 Sanyaasi 0203006WL008752 Sanyaasi 00468 UBIN0919608 780 780 Processed 30/04/2024 3417947486 KONAPARTHI SANYASI UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-010-047/010007
() 		0203006000NRG25210420240441677 22/04/2024 SIMHACHALAM 0203006WL008752 SIMHACHALAM 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417948206 MR KONAPARTHI SIMHACHALAM STATE BANK OF INDIA(508548)
671 Ananthagiri AP-03-006-010-047/010009
() 		0203006000NRG25210420240441680 22/04/2024 Jogannadora 0203006WL008752 Jogannadora 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947484 SARA JOGAYYA UNION BANK OF INDIA(508500)
672 Ananthagiri AP-03-006-010-047/010014
() 		0203006000NRG25210420240441683 22/04/2024 Seetayya 0203006WL008752 Seetayya 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947503 KONEPU SEETAYYA UNION BANK OF INDIA(508500)
673 Ananthagiri AP-03-006-010-047/010015
() 		0203006000NRG25210420240441686 22/04/2024 Gangayya 0203006WL008752 Gangayya 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417948204 REGAM GANGAYYA UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-010-047/010015
() 		0203006000NRG25210420240441685 22/04/2024 Tammayya 0203006WL008752 Tammayya 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947928 REGAM TAMMAYYA UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-010-047/010016
() 		0203006000NRG25210420240441688 22/04/2024 Chinnayya 0203006WL008752 Chinnayya 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417948193 KONAPARTI CHINNAYYA UNION BANK OF INDIA(508500)
676 Ananthagiri AP-03-006-010-047/010016
() 		0203006000NRG25210420240441690 22/04/2024 gangamma 0203006WL008752 gangamma 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417948205 KOTAPARTHI GANGAMMA UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-010-047/010021
() 		0203006000NRG25210420240441693 22/04/2024 Somayya 0203006WL008752 Somayya 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947487 MAJJI SOMAYYA UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-010-047/010027
() 		0203006000NRG25210420240441697 22/04/2024 Kottamma 0203006WL008752 Kottamma 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947490 KONAPARTI KOTTAMMA UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-010-047/010027
() 		0203006000NRG25210420240441698 22/04/2024 LATCHAYYA 0203006WL008752 LATCHAYYA 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947506 MR LAXMANARAO KONAPARTHY STATE BANK OF INDIA(508548)
680 Ananthagiri AP-03-006-010-047/010031
() 		0203006000NRG25210420240441699 22/04/2024 Gangayya 0203006WL008752 Gangayya 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947504 Champi Gangayya AIRTEL PAYMENTS BANK LIMITED(990288)
681 Ananthagiri AP-03-006-010-047/010032
() 		0203006000NRG25210420240441700 22/04/2024 Errayya 0203006WL008752 Errayya 00468 UBIN0919608 1300 1300 Processed 30/04/2024 3417947488 CHAMI YARRAYYA UNION BANK OF INDIA(508500)
SubTotal 47536 47536
682 Ananthagiri AP-03-006-007-029/030020
() 		0203006000NRG25220420240448479 22/04/2024 Buchamma 0203006WL008985 Buchamma 00666 IDFB0080391 1500 1500 Processed 30/04/2024 3417947477 Vannepuri Butchalamma IDFC BANK LIMITED(608117)
683 Ananthagiri AP-03-006-007-029/030028
() 		0203006000NRG25220420240448484 22/04/2024 Gangamma 0203006WL008985 Gangamma 00666 IDFB0080391 750 750 Processed 30/04/2024 3417947478 MRS GANGAMMA VANNAPURI STATE BANK OF INDIA(508548)
684 Ananthagiri AP-03-006-007-029/030116
() 		0203006000NRG25220420240448508 22/04/2024 Darappa 0203006WL008985 Darappa 00666 IDFB0080391 500 500 Processed 30/04/2024 3417947476 Gonda Darappa IDFC BANK LIMITED(608117)
685 Ananthagiri AP-03-006-007-029/030148
() 		0203006000NRG25220420240448512 22/04/2024 ashok kumar 0203006WL008985 ashok kumar 00666 IDFB0080391 1500 1500 Processed 30/04/2024 3417947479 JESHTA ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
686 Ananthagiri AP-03-006-007-029/030166
() 		0203006000NRG25220420240448519 22/04/2024 annapurna 0203006WL008985 annapurna 00666 IDFB0080391 750 750 Processed 30/04/2024 3417947481 Siragam Purnima IDFC BANK LIMITED(608117)
687 Ananthagiri AP-03-006-007-029/030186
() 		0203006000NRG25220420240448523 22/04/2024 Kannamma 0203006WL008985 Kannamma 00666 IDFB0080391 1500 1500 Processed 30/04/2024 3417947480 Bandari Kannamma IDFC BANK LIMITED(608117)
SubTotal 6500 6500
688 Ananthagiri AP-03-006-010-041/010010
() 		0203006000NRG25210420240441644 22/04/2024 Pallamma 0203006WL008747 Pallamma 00684 APGV0002231 1300 1300 Processed 01/05/2024 3417947768 Mrs SAMPI PALLAMMA W O S GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
689 Ananthagiri AP-03-006-017-286/010005
() 		0203006000NRG25220420240476425 22/04/2024 Somulamma 0203006WL009645 Somulamma 00684 APGV0003304 1560 1560 Processed 30/04/2024 3417947766 MRS SUKURU SOMULAMMA STATE BANK OF INDIA(508548)
690 Ananthagiri AP-03-006-017-286/010015
() 		0203006000NRG25220420240476434 22/04/2024 Chellamma 0203006WL009645 Chellamma 00684 APGV0003304 1560 1560 Processed 30/04/2024 3417947767 Chintha Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3120 3120
691 Ananthagiri AP-03-006-016-135/030006
() 		0203006000NRG25220420240473397 22/04/2024 Kannalamma 0203006WL009540 Kannalamma 00688 FINO0001112 1670 1670 Processed 30/04/2024 3417948189 Pattam Kannalamma FINO PAYMENTS BANK LTD(608001)
692 Ananthagiri AP-03-006-016-135/030020
() 		0203006000NRG25220420240473419 22/04/2024 Pattam Demudamma 0203006WL009540 Pattam Demudamma 00688 FINO0001112 1670 1670 Processed 30/04/2024 3417947781 Pattam Demudamma FINO PAYMENTS BANK LTD(608001)
693 Ananthagiri AP-03-006-017-286/010006
() 		0203006000NRG25220420240476427 22/04/2024 Gemmela Venkaresh 0203006WL009645 Gemmela Venkaresh 00688 FINO0001112 1560 1560 Processed 30/04/2024 3417948201 Gemmela Venkatesh FINO PAYMENTS BANK LTD(608001)
694 Ananthagiri AP-03-006-017-286/10044
() 		0203006000NRG25220420240476455 22/04/2024 Gemmela sanyasirao 0203006WL009645 Gemmela sanyasirao 00688 FINO0001112 1560 1560 Processed 30/04/2024 3417948202 Gemmela Sanyasirao FINO PAYMENTS BANK LTD(608001)
695 Ananthagiri AP-03-006-018-165/30077
() 		0203006000NRG25220420240469947 22/04/2024 Vanthala Baburao 0203006WL009461 Vanthala Baburao 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417947858 Vanthala Baburao FINO PAYMENTS BANK LTD(608001)
696 Ananthagiri AP-03-006-018-170/30066
() 		0203006000NRG25220420240469970 22/04/2024 Silpa Subbarao 0203006WL009462 Silpa Subbarao 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417947837 SILPA SUBBARAO FINO PAYMENTS BANK LTD(608001)
697 Ananthagiri AP-03-006-018-172/30068
() 		0203006000NRG25220420240470284 22/04/2024 Gunta Padma Vathi 0203006WL009471 Gunta Padma Vathi 00688 FINO0001112 1670 1670 Processed 30/04/2024 3417947856 Gunta Padma Vathi FINO PAYMENTS BANK LTD(608001)
698 Ananthagiri AP-03-006-018-175/010002
() 		0203006000NRG25220420240470044 22/04/2024 Kerangi Laxmi 0203006WL009465 Kerangi Laxmi 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417947836 Kerangi Laxmi FINO PAYMENTS BANK LTD(608001)
699 Ananthagiri AP-03-006-018-175/30067
() 		0203006000NRG25220420240470065 22/04/2024 Somela Ramprasad 0203006WL009465 Somela Ramprasad 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417947878 Somela Ramprasad FINO PAYMENTS BANK LTD(608001)
700 Ananthagiri AP-03-006-018-177/010020
() 		0203006000NRG25220420240470093 22/04/2024 Pangi Swammy 0203006WL009467 Pangi Swammy 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417948192 Pangi Swamy FINO PAYMENTS BANK LTD(608001)
SubTotal 17130 17130
701 Ananthagiri AP-03-006-005-087/20039
() 		0203006000NRG25200420240431084 22/04/2024 Regaboyina Appalaa 0203006WL008494 Regaboyina Appalaa 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417947435 MRS REGABOYINA APPALAMMA STATE BANK OF INDIA(508548)
702 Ananthagiri AP-03-006-005-087/20039
() 		0203006000NRG25200420240431083 22/04/2024 Regaboyna Appanna 0203006WL008494 Regaboyna Appanna 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417947440 REGABOYINA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Ananthagiri AP-03-006-005-087/20040
() 		0203006000NRG25200420240431086 22/04/2024 Chellamma 0203006WL008494 Chellamma 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417947447 SOMELA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Ananthagiri AP-03-006-005-087/20040
() 		0203006000NRG25200420240431085 22/04/2024 Thammanna 0203006WL008494 Thammanna 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417947446 SOMELA THAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Ananthagiri AP-03-006-005-087/20041
() 		0203006000NRG25200420240431087 22/04/2024 kiran 0203006WL008494 kiran 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417947449 PUJARI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
706 Ananthagiri AP-03-006-005-087/20042
() 		0203006000NRG25200420240431089 22/04/2024 bullamma 0203006WL008494 bullamma 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417947448 JANNI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Ananthagiri AP-03-006-005-087/20042
() 		0203006000NRG25200420240431088 22/04/2024 butchanna 0203006WL008494 butchanna 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417947445 SONTARI BUTCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Ananthagiri AP-03-006-005-087/20043
() 		0203006000NRG25200420240431090 22/04/2024 Chinnarao 0203006WL008494 Chinnarao 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417947430 MR BOINA CHINNARAO STATE BANK OF INDIA(508548)
709 Ananthagiri AP-03-006-007-029/30198
() 		0203006000NRG25220420240448524 22/04/2024 B.VASANTHA 0203006WL008985 B.VASANTHA 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417947454 DURU VASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Ananthagiri AP-03-006-007-029/30204
() 		0203006000NRG25220420240448528 22/04/2024 B.Mahesh 0203006WL008985 B.Mahesh 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417947426 BANDARU MAHESH UNION BANK OF INDIA(508500)
711 Ananthagiri AP-03-006-007-029/40062
() 		0203006000NRG25220420240448530 22/04/2024 BIMIDI RATNAMANI 0203006WL008985 BIMIDI RATNAMANI 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417947444 BIMIDI RATNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Ananthagiri AP-03-006-010-039/010005
() 		0203006000NRG25210420240441659 22/04/2024 Tammayya 0203006WL008749 Tammayya 00691 IPOS0000001 1560 1560 Processed 30/04/2024 3417947436 RAMAVARAPU TAMMAYYA UNION BANK OF INDIA(508500)
713 Ananthagiri AP-03-006-010-041/010051
() 		0203006000NRG25210420240441654 22/04/2024 APPANNA 0203006WL008747 APPANNA 00691 IPOS0000001 1300 1300 Processed 30/04/2024 3417947437 ADDABOINA APPANNA UNION BANK OF INDIA(508500)
714 Ananthagiri AP-03-006-013-253/10029
() 		0203006000NRG25210420240439504 22/04/2024 M.Gangaraju 0203006WL008729 M.Gangaraju 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417947439 MR MAMIDI GANGARAJU STATE BANK OF INDIA(508548)
715 Ananthagiri AP-03-006-013-253/10029
() 		0203006000NRG25210420240439505 22/04/2024 M.Sanysamma 0203006WL008729 M.Sanysamma 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3417947438 MRS SANYASAMMA MAMIDI STATE BANK OF INDIA(508548)
716 Ananthagiri AP-03-006-016-154/10022
() 		0203006000NRG25220420240474064 22/04/2024 PANGI BUJJI 0203006WL009559 PANGI BUJJI 00691 IPOS0000001 1714 1714 Processed 30/04/2024 3417947465 PANGI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Ananthagiri AP-03-006-016-154/10022
() 		0203006000NRG25220420240474065 22/04/2024 PANGI SIMHACHALAM 0203006WL009559 PANGI SIMHACHALAM 00691 IPOS0000001 1714 1714 Processed 30/04/2024 3417947464 PANGI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
718 Ananthagiri AP-03-006-016-154/10023
() 		0203006000NRG25220420240474067 22/04/2024 PANGI DOSULA 0203006WL009559 PANGI DOSULA 00691 IPOS0000001 1714 1714 Processed 30/04/2024 3417947463 PANGI DOSULA UNION BANK OF INDIA(508500)
719 Ananthagiri AP-03-006-016-154/10023
() 		0203006000NRG25220420240474066 22/04/2024 PANGI PRASADA RAO 0203006WL009559 PANGI PRASADA RAO 00691 IPOS0000001 1714 1714 Processed 30/04/2024 3417947466 PANGI PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
720 Ananthagiri AP-03-006-016-285/010004
() 		0203006000NRG25220420240474071 22/04/2024 kajol 0203006WL009559 kajol 00691 IPOS0000001 1714 1714 Processed 30/04/2024 3417947433 PATTAM KAJOL INDIA POST PAYMENTS BANK LIMITED(508528)
721 Ananthagiri AP-03-006-016-285/010005
() 		0203006000NRG25220420240474073 22/04/2024 Seetamma 0203006WL009559 Seetamma 00691 IPOS0000001 1714 1714 Processed 30/04/2024 3417947434 MRS BOINA SEETHAMMA STATE BANK OF INDIA(508548)
722 Ananthagiri AP-03-006-017-150/10052
() 		0203006000NRG25220420240476479 22/04/2024 Masedi Pottamma 0203006WL009646 Masedi Pottamma 00691 IPOS0000001 780 780 Processed 30/04/2024 3417947452 MASEDI POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Ananthagiri AP-03-006-017-150/10053
() 		0203006000NRG25220420240476317 22/04/2024 Masedi Easwara Rao 0203006WL009640 Masedi Easwara Rao 00691 IPOS0000001 780 780 Processed 30/04/2024 3417947451 MASEDI EASWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
724 Ananthagiri AP-03-006-017-150/10053
() 		0203006000NRG25220420240476318 22/04/2024 Masedi Jyothi 0203006WL009640 Masedi Jyothi 00691 IPOS0000001 780 780 Processed 30/04/2024 3417947450 MASEDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Ananthagiri AP-03-006-017-156/010002
() 		0203006000NRG25220420240476332 22/04/2024 Sukuru Parvathi 0203006WL009642 Sukuru Parvathi 00691 IPOS0000001 780 780 Processed 30/04/2024 3417947455 SUKURU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Ananthagiri AP-03-006-017-290/10050
() 		0203006000NRG25220420240476035 22/04/2024 Varaboyina Nagamani 0203006WL009630 Varaboyina Nagamani 00691 IPOS0000001 780 780 Processed 30/04/2024 3417947457 VARABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Ananthagiri AP-03-006-017-290/10050
() 		0203006000NRG25220420240476034 22/04/2024 Viswanadham Janni 0203006WL009630 Viswanadham Janni 00691 IPOS0000001 780 780 Processed 30/04/2024 3417947458 VISWANADHAM JANNI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Ananthagiri AP-03-006-018-165/030007
() 		0203006000NRG25220420240469932 22/04/2024 Appala Raju 0203006WL009461 Appala Raju 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947432 KORRA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Ananthagiri AP-03-006-018-165/030026
() 		0203006000NRG25220420240469940 22/04/2024 seetamma 0203006WL009461 seetamma 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947441 GEMMELA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Ananthagiri AP-03-006-018-165/030027
() 		0203006000NRG25220420240469941 22/04/2024 Tamala Santhi 0203006WL009461 Tamala Santhi 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947459 TAMALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Ananthagiri AP-03-006-018-165/030030
() 		0203006000NRG25220420240470127 22/04/2024 Sembi Swathi 0203006WL009468 Sembi Swathi 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947431 SEMBI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Ananthagiri AP-03-006-018-165/30050
() 		0203006000NRG25220420240469946 22/04/2024 Mamidi Santhi 0203006WL009461 Mamidi Santhi 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947443 MAMIDI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Ananthagiri AP-03-006-018-165/30050
() 		0203006000NRG25220420240470140 22/04/2024 Mamidi Venkata Rao 0203006WL009468 Mamidi Venkata Rao 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947442 MAMIDI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
734 Ananthagiri AP-03-006-018-171/010015
() 		0203006000NRG25220420240470351 22/04/2024 Soveri Lakshman 0203006WL009473 Soveri Lakshman 00691 IPOS0000001 1670 1670 Processed 30/04/2024 3417947456 SOVERI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
735 Ananthagiri AP-03-006-018-172/010074
() 		0203006000NRG25220420240470263 22/04/2024 BAKA MARIYARANI 0203006WL009471 BAKA MARIYARANI 00691 IPOS0000001 1670 1670 Processed 30/04/2024 3417947453 BAKA MARIYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Ananthagiri AP-03-006-018-175/010008
() 		0203006000NRG25220420240470053 22/04/2024 Gowri 0203006WL009465 Gowri 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947427 SHILPA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Ananthagiri AP-03-006-018-177/10024
() 		0203006000NRG25220420240470098 22/04/2024 Sembhi Narsamma 0203006WL009467 Sembhi Narsamma 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947461 SEMBHI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Ananthagiri AP-03-006-018-177/10024
() 		0203006000NRG25220420240470097 22/04/2024 Sembhi Ramurthy 0203006WL009467 Sembhi Ramurthy 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947460 SEMBHI RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
739 Ananthagiri AP-03-006-018-177/10026
() 		0203006000NRG25220420240470102 22/04/2024 SEMBHI CHINNAMMI 0203006WL009467 SEMBHI CHINNAMMI 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417947428 SEMBHI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Ananthagiri AP-03-006-018-177/10026
() 		0203006000NRG25220420240470101 22/04/2024 SEMBHI RAMANNA 0203006WL009467 SEMBHI RAMANNA 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417947429 SEMBHI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Ananthagiri AP-03-006-018-177/10027
() 		0203006000NRG25220420240470104 22/04/2024 Silpa Anji 0203006WL009467 Silpa Anji 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947467 SILPA ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Ananthagiri AP-03-006-018-177/10027
() 		0203006000NRG25220420240470103 22/04/2024 Siveri Jeevan kumar 0203006WL009467 Siveri Jeevan kumar 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417947462 Siveri Jeevankumar FINO PAYMENTS BANK LTD(608001)
743 Ananthagiri AP-03-006-020-182/10057
() 		0203006000NRG25220420240443201 22/04/2024 Disari Parvathi 0203006WL008777 Disari Parvathi 00691 IPOS0000001 1658 1658 Processed 30/04/2024 3417947425 DISARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66442 66442
744 Ananthagiri AP-03-006-010-041/010039
() 		0203006000NRG25210420240441652 22/04/2024 KOTAPARTHI SANYASI 0203006WL008747 KOTAPARTHI SANYASI 00703 AIRP0000001 1300 1300 Rejected 30/04/2024 3417947772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 Ananthagiri AP-03-006-010-041/010044
() 		0203006000NRG25210420240441653 22/04/2024 Chinnammi 0203006WL008747 Chinnammi 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417948209 KOTAPARTHI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Ananthagiri AP-03-006-010-041/010051
() 		0203006000NRG25210420240441655 22/04/2024 PARVATHI 0203006WL008747 PARVATHI 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417947760 GUDDELA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
747 Ananthagiri AP-03-006-010-047/010008
() 		0203006000NRG25210420240441679 22/04/2024 Gangaraaju 0203006WL008752 Gangaraaju 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417947930 SOMELA GANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
748 Ananthagiri AP-03-006-010-047/010009
() 		0203006000NRG25210420240441681 22/04/2024 Adamma 0203006WL008752 Adamma 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417947892 SARA ADAMMA UNION BANK OF INDIA(508500)
749 Ananthagiri AP-03-006-010-047/010011
() 		0203006000NRG25210420240441682 22/04/2024 Arjayya 0203006WL008752 Arjayya 00703 AIRP0000001 1040 1040 Processed 30/04/2024 3417947893 KONAPARTI ARJAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
750 Ananthagiri AP-03-006-010-047/010014
() 		0203006000NRG25210420240441684 22/04/2024 sannamma 0203006WL008752 sannamma 00703 AIRP0000001 1040 1040 Processed 30/04/2024 3417947931 Konepu Sannamma AIRTEL PAYMENTS BANK LIMITED(990288)
751 Ananthagiri AP-03-006-010-047/010015
() 		0203006000NRG25210420240441687 22/04/2024 Lachamma 0203006WL008752 Lachamma 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417947932 MISS LATCHAMMA REGAM STATE BANK OF INDIA(508548)
752 Ananthagiri AP-03-006-010-047/010016
() 		0203006000NRG25210420240441689 22/04/2024 Laxmi 0203006WL008752 Laxmi 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417947933 MRS SOMELA LAXMANAMMA STATE BANK OF INDIA(508548)
753 Ananthagiri AP-03-006-010-047/010020
() 		0203006000NRG25210420240441692 22/04/2024 Pokkamma 0203006WL008752 Pokkamma 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417947894 KONAPARTHI PUKKAMMA UNION BANK OF INDIA(508500)
754 Ananthagiri AP-03-006-010-047/010020
() 		0203006000NRG25210420240441691 22/04/2024 Simmadu 0203006WL008752 Simmadu 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417947891 MR KONEPARTHY SIMHACHALAM STATE BANK OF INDIA(508548)
755 Ananthagiri AP-03-006-010-047/010024
() 		0203006000NRG25210420240441694 22/04/2024 KOTHAMMA 0203006WL008752 KOTHAMMA 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417948207 JANNI KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
756 Ananthagiri AP-03-006-010-047/010026
() 		0203006000NRG25210420240441696 22/04/2024 YERAKAMMA 0203006WL008752 YERAKAMMA 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417947771 Konaparthi Yerakamma AIRTEL PAYMENTS BANK LIMITED(990288)
757 Ananthagiri AP-03-006-010-047/010033
() 		0203006000NRG25210420240441701 22/04/2024 Sreenu 0203006WL008752 Sreenu 00703 AIRP0000001 1300 1300 Processed 30/04/2024 3417947934 MR SAMPI SRINU STATE BANK OF INDIA(508548)
758 Ananthagiri AP-03-006-016-285/010002
() 		0203006000NRG25220420240474070 22/04/2024 Appalakonda 0203006WL009559 Appalakonda 00703 AIRP0000001 1714 1714 Processed 30/04/2024 3417947832 GANNELA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ananthagiri AP-03-006-016-285/10012
() 		0203006000NRG25220420240474075 22/04/2024 Pattam Karramma 0203006WL009559 Pattam Karramma 00703 AIRP0000001 1714 1714 Processed 30/04/2024 3417947890 PATTAM KARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ananthagiri AP-03-006-017-150/010017
() 		0203006000NRG25220420240476302 22/04/2024 Lachanna 0203006WL009640 Lachanna 00703 AIRP0000001 780 780 Processed 30/04/2024 3417948004 Varaboyina Lachhanna AIRTEL PAYMENTS BANK LIMITED(990288)
761 Ananthagiri AP-03-006-017-150/010023
() 		0203006000NRG25220420240476471 22/04/2024 Venkat Rao 0203006WL009646 Venkat Rao 00703 AIRP0000001 780 780 Processed 30/04/2024 3417948003 Jarra Penta Rao AIRTEL PAYMENTS BANK LIMITED(990288)
762 Ananthagiri AP-03-006-017-150/010032
() 		0203006000NRG25220420240476310 22/04/2024 subbarao 0203006WL009640 subbarao 00703 AIRP0000001 780 780 Processed 30/04/2024 3417948172 Konnadi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
763 Ananthagiri AP-03-006-017-156/010001
() 		0203006000NRG25220420240476330 22/04/2024 Swathi 0203006WL009642 Swathi 00703 AIRP0000001 780 780 Processed 30/04/2024 3417947983 CHINTHA SWATHI UNION BANK OF INDIA(508500)
764 Ananthagiri AP-03-006-017-156/010007
() 		0203006000NRG25220420240476340 22/04/2024 Chandhu 0203006WL009642 Chandhu 00703 AIRP0000001 780 780 Processed 30/04/2024 3417948167 Korra Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
765 Ananthagiri AP-03-006-017-156/010007
() 		0203006000NRG25220420240476341 22/04/2024 Estheru 0203006WL009642 Estheru 00703 AIRP0000001 780 780 Processed 30/04/2024 3417947797 Korra Yestheri AIRTEL PAYMENTS BANK LIMITED(990288)
766 Ananthagiri AP-03-006-017-159/010005
() 		0203006000NRG25220420240476488 22/04/2024 Seetamma 0203006WL009647 Seetamma 00703 AIRP0000001 1632 1632 Processed 30/04/2024 3417947770 SARA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ananthagiri AP-03-006-017-159/010006
() 		0203006000NRG25220420240476491 22/04/2024 Pattam Swany 0203006WL009647 Pattam Swany 00703 AIRP0000001 1632 1632 Processed 30/04/2024 3417947887 Pattam Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
768 Ananthagiri AP-03-006-017-159/010007
() 		0203006000NRG25220420240476494 22/04/2024 Janni Sanyasamma 0203006WL009647 Janni Sanyasamma 00703 AIRP0000001 1360 1360 Processed 30/04/2024 3417948220 Janni Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
769 Ananthagiri AP-03-006-017-159/010007
() 		0203006000NRG25220420240476493 22/04/2024 NANDULA DEMUDU BABU 0203006WL009647 NANDULA DEMUDU BABU 00703 AIRP0000001 1360 1360 Processed 30/04/2024 3417947773 Nandula Demudu Babu AIRTEL PAYMENTS BANK LIMITED(990288)
770 Ananthagiri AP-03-006-017-159/010008
() 		0203006000NRG25220420240476496 22/04/2024 PATTAM SANYASAMMA 0203006WL009647 PATTAM SANYASAMMA 00703 AIRP0000001 1360 1360 Processed 30/04/2024 3417947888 MRS PATTAM SANYASAMMA STATE BANK OF INDIA(508548)
771 Ananthagiri AP-03-006-017-159/010013
() 		0203006000NRG25220420240476503 22/04/2024 Lachamma 0203006WL009647 Lachamma 00703 AIRP0000001 1360 1360 Processed 30/04/2024 3417947962 Sara Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
772 Ananthagiri AP-03-006-017-159/010015
() 		0203006000NRG25220420240476507 22/04/2024 Krishna 0203006WL009647 Krishna 00703 AIRP0000001 1360 1360 Processed 30/04/2024 3417947762 Nandula Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
773 Ananthagiri AP-03-006-017-159/010017
() 		0203006000NRG25220420240476513 22/04/2024 Sara Venkata Rao 0203006WL009647 Sara Venkata Rao 00703 AIRP0000001 1360 1360 Processed 30/04/2024 3417947764 Sara Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
774 Ananthagiri AP-03-006-017-159/010019
() 		0203006000NRG25220420240476518 22/04/2024 Ganeela Lakshmi 0203006WL009647 Ganeela Lakshmi 00703 AIRP0000001 1360 1360 Processed 30/04/2024 3417947761 GANNELA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
775 Ananthagiri AP-03-006-017-159/10021
() 		0203006000NRG25220420240476519 22/04/2024 Mandula Ramanna 0203006WL009647 Mandula Ramanna 00703 AIRP0000001 1360 1360 Processed 30/04/2024 3417947796 MR NANDULA RAMANNA STATE BANK OF INDIA(508548)
776 Ananthagiri AP-03-006-017-159/10021
() 		0203006000NRG25220420240476520 22/04/2024 Nandula Sanyasamma 0203006WL009647 Nandula Sanyasamma 00703 AIRP0000001 1088 1088 Processed 30/04/2024 3417947889 MRS NANDULA SANYASAMMA STATE BANK OF INDIA(508548)
777 Ananthagiri AP-03-006-017-286/010034
() 		0203006000NRG25220420240476451 22/04/2024 Erakamma 0203006WL009645 Erakamma 00703 AIRP0000001 1560 1560 Processed 30/04/2024 3417948215 GEMMELA ARAKAMMA UNION BANK OF INDIA(508500)
778 Ananthagiri AP-03-006-017-286/10047
() 		0203006000NRG25220420240476459 22/04/2024 Sukuru Nagaraju 0203006WL009645 Sukuru Nagaraju 00703 AIRP0000001 1560 1560 Processed 30/04/2024 3417947774 Sukuru Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
779 Ananthagiri AP-03-006-017-286/10048
() 		0203006000NRG25220420240476460 22/04/2024 Sukuru Sathyavathi 0203006WL009645 Sukuru Sathyavathi 00703 AIRP0000001 1560 1560 Processed 30/04/2024 3417948208 Sukari Sathyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
780 Ananthagiri AP-03-006-018-165/030010
() 		0203006000NRG25220420240469936 22/04/2024 simhadri 0203006WL009461 simhadri 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417947895 Sembhi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
781 Ananthagiri AP-03-006-018-170/010001
() 		0203006000NRG25220420240469949 22/04/2024 Ramarao 0203006WL009462 Ramarao 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417948164 Pati Ramarao FINO PAYMENTS BANK LTD(608001)
782 Ananthagiri AP-03-006-018-170/010008
() 		0203006000NRG25220420240469960 22/04/2024 Kondanna 0203006WL009462 Kondanna 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417948166 SILPA KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Ananthagiri AP-03-006-018-170/010015
() 		0203006000NRG25220420240469963 22/04/2024 santhi 0203006WL009462 santhi 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417948176 Silpa Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
784 Ananthagiri AP-03-006-018-170/010016
() 		0203006000NRG25220420240469964 22/04/2024 baburao 0203006WL009462 baburao 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417948177 Pati Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
785 Ananthagiri AP-03-006-018-170/010016
() 		0203006000NRG25220420240469965 22/04/2024 laxmi 0203006WL009462 laxmi 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417948178 Pati Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
786 Ananthagiri AP-03-006-018-170/010017
() 		0203006000NRG25220420240469966 22/04/2024 ravikumar 0203006WL009462 ravikumar 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417948179 Pati Ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
787 Ananthagiri AP-03-006-018-171/30046
() 		0203006000NRG25220420240470370 22/04/2024 Pangi Rambabu 0203006WL009473 Pangi Rambabu 00703 AIRP0000001 1668 1668 Processed 30/04/2024 3417947769 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
788 Ananthagiri AP-03-006-018-171/30046
() 		0203006000NRG25220420240470371 22/04/2024 Pangi Santhi 0203006WL009473 Pangi Santhi 00703 AIRP0000001 1668 1668 Processed 30/04/2024 3417947825 MRS SANTHI PANGI STATE BANK OF INDIA(508548)
789 Ananthagiri AP-03-006-018-172/010073
() 		0203006000NRG25220420240470262 22/04/2024 SIRAGAM PADMA 0203006WL009471 SIRAGAM PADMA 00703 AIRP0000001 1670 1670 Processed 30/04/2024 3417947763 SIRAGAM PADMAM AIRTEL PAYMENTS BANK LIMITED(990288)
790 Ananthagiri AP-03-006-018-172/010085
() 		0203006000NRG25220420240470271 22/04/2024 Majji Nandini 0203006WL009471 Majji Nandini 00703 AIRP0000001 1670 1670 Processed 30/04/2024 3417947881 MAJJI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ananthagiri AP-03-006-018-172/010155
() 		0203006000NRG25220420240470279 22/04/2024 prabha 0203006WL009471 prabha 00703 AIRP0000001 1670 1670 Processed 30/04/2024 3417948165 Siragam Prabha AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ananthagiri AP-03-006-018-175/010008
() 		0203006000NRG25220420240470052 22/04/2024 Dharmanna 0203006WL009465 Dharmanna 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417947886 Shilpa Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
793 Ananthagiri AP-03-006-018-176/010022
() 		0203006000NRG25220420240470082 22/04/2024 anand 0203006WL009466 anand 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417948126 CHITTAM ANAND UNION BANK OF INDIA(508500)
794 Ananthagiri AP-03-006-020-179/10043
() 		0203006000NRG25220420240443005 22/04/2024 K. Latchanna 0203006WL008774 K. Latchanna 00703 AIRP0000001 1101 1101 Processed 30/04/2024 3417947758 KERANGI LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ananthagiri AP-03-006-020-179/10043
() 		0203006000NRG25220420240443006 22/04/2024 Kerangi Kothamma 0203006WL008774 Kerangi Kothamma 00703 AIRP0000001 1101 1101 Processed 30/04/2024 3417947759 KERANGI KOTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Ananthagiri AP-03-006-020-182/010023
() 		0203006000NRG25220420240443179 22/04/2024 Kumudu 0203006WL008777 Kumudu 00703 AIRP0000001 1397 1397 Processed 30/04/2024 3417948054 DUSARI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
797 Ananthagiri AP-03-006-020-182/10052
() 		0203006000NRG25220420240443198 22/04/2024 madala rajarao 0203006WL008777 madala rajarao 00703 AIRP0000001 1658 1658 Processed 30/04/2024 3417947814 Madala Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 75503 75503
Total 1185278 1185278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_220424APB_FTO_12072 Bank of India BKID0005656 SRUNGAVARAPUKOT 22218
2 Ananthagiri AP0203006_220424APB_FTO_12072 Canara Bank CNRB0000620 VISHAKAPATNAM, DABA GARDEN 1670
3 Ananthagiri AP0203006_220424APB_FTO_12072 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1500
4 Ananthagiri AP0203006_220424APB_FTO_12072 INDIAN BANK IDIB000V026 VISAKHAPATNAM 1500
5 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 1670
6 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 11577
7 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 6331
8 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1360
9 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0006832 AGANAMPUDI 1632
10 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0008014 KAILASAPURAM 1360
11 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3316
12 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1670
13 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 1500
14 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 53818
15 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 484795
16 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 23095
17 Ananthagiri AP0203006_220424APB_FTO_12072 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 1300
18 Ananthagiri AP0203006_220424APB_FTO_12072 UCO Bank UCBA0000804 DEVARAPALLI 12698
19 Ananthagiri AP0203006_220424APB_FTO_12072 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 331779
20 Ananthagiri AP0203006_220424APB_FTO_12072 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 1300
21 Ananthagiri AP0203006_220424APB_FTO_12072 UNION BANK OF INDIA UBIN0823767 PADERU 1658
22 Ananthagiri AP0203006_220424APB_FTO_12072 UNION BANK OF INDIA UBIN0919608 MENTADA 47536
23 Ananthagiri AP0203006_220424APB_FTO_12072 IDFC Bank IDFB0080391 Vijaywada 6500
24 Ananthagiri AP0203006_220424APB_FTO_12072 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 1300
25 Ananthagiri AP0203006_220424APB_FTO_12072 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 3120
26 Ananthagiri AP0203006_220424APB_FTO_12072 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 17130
27 Ananthagiri AP0203006_220424APB_FTO_12072 India Post Payments Bank IPOS0000001 ANANTAPUR 1714
28 Ananthagiri AP0203006_220424APB_FTO_12072 India Post Payments Bank IPOS0000001 MVP COLONY 37940
29 Ananthagiri AP0203006_220424APB_FTO_12072 India Post Payments Bank IPOS0000001 VIJAYAWADA 1670
30 Ananthagiri AP0203006_220424APB_FTO_12072 India Post Payments Bank IPOS0000001 VIZIANAGARAM 25118
31 Ananthagiri AP0203006_220424APB_FTO_12072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 75503

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