Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207013_150524APB_FTO_53848
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 Tadikonda AP-07-013-001-001/010116
(PAMULAPADU) 		0207013000NRG25150520241090761 15/05/2024 PENAMALURI VENKATRAO 0207013WL023903 PENAMALURI VENKATRAO 00045 BARB0LAKSHM 1008 1008 Processed 22/05/2024 4225252157 PENAMALURI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
2 Tadikonda AP-07-013-007-006/011582
(TADIKONDA) 		0207013000NRG25150520241065142 15/05/2024 SRINIVASU GAMIDI 0207013WL023545 SRINIVASU GAMIDI 00045 BARB0VJTAKO 1925 1925 Processed 22/05/2024 4225252235 MR GAMIDI SRINIVASU STATE BANK OF INDIA(508548)
3 Tadikonda AP-07-013-007-006/012048
(TADIKONDA) 		0207013000NRG25150520241065157 15/05/2024 SAMBASIVA RAO UNDAVALLI 0207013WL023545 SAMBASIVA RAO UNDAVALLI 00045 BARB0VJTAKO 1650 1650 Processed 22/05/2024 4225252498 SAMBASIVA RAO UNDAVA BANK OF BARODA(606985)
4 Tadikonda AP-07-013-007-006/020783
(TADIKONDA) 		0207013000NRG25150520241071084 15/05/2024 BHUPATHI RAO MEKALA 0207013WL023638 BHUPATHI RAO MEKALA 00045 BARB0VJTAKO 1650 1650 Processed 22/05/2024 4225252236 BHUPATHI RAO MEKALA BANK OF BARODA(606985)
5 Tadikonda AP-07-013-007-006/021678
(TADIKONDA) 		0207013000NRG25150520241071120 15/05/2024 GANDIKOTA NAGALAKSHMI 0207013WL023638 GANDIKOTA NAGALAKSHMI 00045 BARB0VJTAKO 1925 1925 Processed 22/05/2024 4225252335 Mrs NAGALAKSHMI GANDIKOTA COASTAL LOCAL AREA BANK LTD(607783)
6 Tadikonda AP-07-013-007-006/22245
(TADIKONDA) 		0207013000NRG25150520241077355 15/05/2024 MARRIPALEM SUNEETHA 0207013WL023697 MARRIPALEM SUNEETHA 00045 BARB0VJTAKO 1924 1924 Processed 22/05/2024 4225252557 MRS MARRIPALEM SUNEETHA STATE BANK OF INDIA(508548)
7 Tadikonda AP-07-013-007-006/2225959
(TADIKONDA) 		0207013000NRG25150520241075206 15/05/2024 Nutakki Koteswararao 0207013WL023670 Nutakki Koteswararao 00045 BARB0VJTAKO 1650 1650 Processed 22/05/2024 4225252585 KOTESWARARAO NUTAKKI BANK OF BARODA(606985)
8 Tadikonda AP-07-013-007-006/2226011
(TADIKONDA) 		0207013000NRG25150520241065191 15/05/2024 CHALIVENDRAM RAMADEVI 0207013WL023545 CHALIVENDRAM RAMADEVI 00045 BARB0VJTAKO 1650 1650 Processed 22/05/2024 4225252568 RAMADEVI CHALIVENDRA BANK OF BARODA(606985)
9 Tadikonda AP-07-013-007-006/2226041
(TADIKONDA) 		0207013000NRG25150520241071198 15/05/2024 GANDIKOTA SRAVANI 0207013WL023638 GANDIKOTA SRAVANI 00045 BARB0VJTAKO 1650 1650 Processed 22/05/2024 4225252528 GANDIKOTA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tadikonda AP-07-013-007-006/2226056
(TADIKONDA) 		0207013000NRG25150520241071200 15/05/2024 SURYANARYANA AKULA 0207013WL023638 SURYANARYANA AKULA 00045 BARB0VJTAKO 1925 1925 Processed 22/05/2024 4225252556 SURYANARAYANA AKULA BANK OF BARODA(606985)
11 Tadikonda AP-07-013-007-006/2226075
(TADIKONDA) 		0207013000NRG25150520241065192 15/05/2024 MUNAF SHAIK 0207013WL023545 MUNAF SHAIK 00045 BARB0VJTAKO 1925 1925 Processed 22/05/2024 4225252579 MUNAF SHAIK BANK OF BARODA(606985)
12 Tadikonda AP-07-013-007-006/2226076
(TADIKONDA) 		0207013000NRG25150520241065193 15/05/2024 SHAIK BEEBI SAKARA 0207013WL023545 SHAIK BEEBI SAKARA 00045 BARB0VJTAKO 1925 1925 Processed 22/05/2024 4225252558 SHAIK BEEBI SAKARA UNION BANK OF INDIA(508500)
SubTotal 19799 19799
13 Tadikonda AP-07-013-001-001/010135
(PAMULAPADU) 		0207013000NRG25150520241091241 15/05/2024 VEERAIAH NANDURI 0207013WL023916 VEERAIAH NANDURI 00051 MAHB000CB01 1258 1258 Processed 22/05/2024 4225252408 Mr VEERAIAH NANDURI COASTAL LOCAL AREA BANK LTD(607783)
14 Tadikonda AP-07-013-001-001/010252
(PAMULAPADU) 		0207013000NRG25150520241091103 15/05/2024 BULLODU DODDA 0207013WL023912 BULLODU DODDA 00051 MAHB000CB01 256 256 Processed 22/05/2024 4225252435 Mr BULLODU DODDA COASTAL LOCAL AREA BANK LTD(607783)
15 Tadikonda AP-07-013-001-001/010581
(PAMULAPADU) 		0207013000NRG25150520241090837 15/05/2024 DARLA KRISTU RAJU 0207013WL023903 DARLA KRISTU RAJU 00051 MAHB000CB01 504 504 Processed 22/05/2024 4225252509 DARLA KRISTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tadikonda AP-07-013-007-006/011606
(TADIKONDA) 		0207013000NRG25150520241071065 15/05/2024 Siva Kumari 0207013WL023638 Siva Kumari 00051 MAHB000CB01 1650 1650 Processed 22/05/2024 4225252554 Mrs SIVAKUMARI MUDRABOYINA COASTAL LOCAL AREA BANK LTD(607783)
17 Tadikonda AP-07-013-007-006/020335
(TADIKONDA) 		0207013000NRG25150520241075174 15/05/2024 Baburao 0207013WL023670 Baburao 00051 MAHB000CB01 1925 1925 Processed 22/05/2024 4225252238 Mr BABURAO NAMALA COASTAL LOCAL AREA BANK LTD(607783)
18 Tadikonda AP-07-013-007-006/020654
(TADIKONDA) 		0207013000NRG25150520241077335 15/05/2024 JAYASRI 0207013WL023697 JAYASRI 00051 MAHB000CB01 1649 1649 Processed 22/05/2024 4225252237 Mrs JAYASREE BEJJAM COASTAL LOCAL AREA BANK LTD(607783)
19 Tadikonda AP-07-013-007-006/222341
(TADIKONDA) 		0207013000NRG25150520241071182 15/05/2024 Mariyamma 0207013WL023638 Mariyamma 00051 MAHB000CB01 1650 1650 Processed 22/05/2024 4225252541 Mrs MARIYAMMA JONNALAGADDA COASTAL LOCAL AREA BANK LTD(607783)
20 Tadikonda AP-07-013-007-006/2226030
(TADIKONDA) 		0207013000NRG25150520241071197 15/05/2024 Hymavathi 0207013WL023638 Hymavathi 00051 MAHB000CB01 1100 1100 Processed 22/05/2024 4225252551 Mrs HYMAVATHI MUKKERA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 9992 9992
21 Tadikonda AP-07-013-007-006/21784
(TADIKONDA) 		0207013000NRG25150520241071135 15/05/2024 CHALAMARLA KOTESWARA RAO 0207013WL023638 CHALAMARLA KOTESWARA RAO 00114 APBL0007038 1925 1925 Processed 22/05/2024 4225252508 Mr CHALAMARLA KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1925 1925
22 Tadikonda AP-07-013-001-001/010698
(PAMULAPADU) 		0207013000NRG25150520241090874 15/05/2024 RAJU PALLEPOGU 0207013WL023903 RAJU PALLEPOGU 00165 IBKL0000447 1008 1008 Processed 22/05/2024 4225252003 RAJU PALLEPOGU IDBI BANK(607095)
SubTotal 1008 1008
23 Tadikonda AP-07-013-001-001/010702
(PAMULAPADU) 		0207013000NRG25150520241090878 15/05/2024 satyanarayana rao 0207013WL023903 satyanarayana rao 00176 IDIB000A160 1008 1008 Processed 22/05/2024 4225252309 Mr SATYANARAYANARAO KATAKAM INDIAN BANK(607105)
24 Tadikonda AP-07-013-001-001/10824
(PAMULAPADU) 		0207013000NRG25150520241091153 15/05/2024 Kura Nagaraju 0207013WL023912 Kura Nagaraju 00176 IDIB000A160 1280 1280 Processed 22/05/2024 4225251868 Mr Kurra Naga Raju INDIAN BANK(607105)
SubTotal 2288 2288
25 Tadikonda AP-07-013-001-001/010094
(PAMULAPADU) 		0207013000NRG25150520241090751 15/05/2024 Dasu 0207013WL023903 Dasu 00176 IDIB000B030 1008 1008 Processed 22/05/2024 4225252351 Mr JONNAKUTI DASU INDIAN BANK(607105)
26 Tadikonda AP-07-013-001-001/010701
(PAMULAPADU) 		0207013000NRG25150520241090876 15/05/2024 siva koteswarao 0207013WL023903 siva koteswarao 00176 IDIB000B030 1008 1008 Processed 22/05/2024 4225252308 Mr Katakam Siva Koteswra Rao INDIAN BANK(607105)
27 Tadikonda AP-07-013-001-001/010715
(PAMULAPADU) 		0207013000NRG25150520241090457 15/05/2024 ramu 0207013WL023895 ramu 00176 IDIB000B030 510 510 Processed 22/05/2024 4225252350 Mr LAKKA RAMU INDIAN BANK(607105)
28 Tadikonda AP-07-013-001-001/10814
(PAMULAPADU) 		0207013000NRG25150520241091150 15/05/2024 Yanamadala venkateswararao 0207013WL023912 Yanamadala venkateswararao 00176 IDIB000B030 1280 1280 Processed 22/05/2024 4225252514 YANAMADALA VENKATESW BANK OF BARODA(606985)
SubTotal 3806 3806
29 Tadikonda AP-07-013-001-001/010626
(PAMULAPADU) 		0207013000NRG25150520241090855 15/05/2024 velangi babu 0207013WL023903 velangi babu 00176 IDIB000G651 504 504 Processed 22/05/2024 4225251863 PALLEPOGU VELANGI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 504 504
30 Tadikonda AP-07-013-001-001/010004
(PAMULAPADU) 		0207013000NRG25150520241090728 15/05/2024 Koteswararao 0207013WL023903 Koteswararao 00177 IOBA0000123 1008 1008 Processed 22/05/2024 4225252452 TAMANAMPALLI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tadikonda AP-07-013-001-001/010289
(PAMULAPADU) 		0207013000NRG25150520241090446 15/05/2024 SHAIK SHARFUDDIN 0207013WL023895 SHAIK SHARFUDDIN 00177 IOBA0000123 510 510 Processed 22/05/2024 4225252001 SHAIK SHARFUDDIN INDIAN OVERSEAS BANK(508541)
32 Tadikonda AP-07-013-001-001/010444
(PAMULAPADU) 		0207013000NRG25150520241091273 15/05/2024 KARYAMSETTY YOHANU 0207013WL023916 KARYAMSETTY YOHANU 00177 IOBA0000123 1258 1258 Processed 22/05/2024 4225252002 KARYAMSETTY YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tadikonda AP-07-013-001-001/010702
(PAMULAPADU) 		0207013000NRG25150520241090879 15/05/2024 krishna kumari 0207013WL023903 krishna kumari 00177 IOBA0000123 1008 1008 Processed 22/05/2024 4225252000 KATAKAM KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3784 3784
34 Tadikonda AP-07-013-001-001/010052
(PAMULAPADU) 		0207013000NRG25150520241091087 15/05/2024 KURRA VIJAYESWARA RAO 0207013WL023912 KURRA VIJAYESWARA RAO 00177 IOBA0002109 256 256 Processed 22/05/2024 4225251935 KURRA VIGNESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Tadikonda AP-07-013-001-001/010057
(PAMULAPADU) 		0207013000NRG25150520241088376 15/05/2024 rambabu 0207013WL023881 rambabu 00177 IOBA0002109 1267 1267 Processed 22/05/2024 4225252369 RAMBABU ATTALURI BANK OF BARODA(606985)
36 Tadikonda AP-07-013-001-001/010454
(PAMULAPADU) 		0207013000NRG25150520241091129 15/05/2024 KURRA SRINIVASA RAO 0207013WL023912 KURRA SRINIVASA RAO 00177 IOBA0002109 256 256 Processed 22/05/2024 4225252208 KURRA SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tadikonda AP-07-013-001-001/010613
(PAMULAPADU) 		0207013000NRG25150520241090847 15/05/2024 koteswarao 0207013WL023903 koteswarao 00177 IOBA0002109 504 504 Processed 22/05/2024 4225252451 MR KOTESWARARAO KOLLURI STATE BANK OF INDIA(508548)
SubTotal 2283 2283
38 Tadikonda AP-07-013-001-001/010488
(PAMULAPADU) 		0207013000NRG25150520241088384 15/05/2024 Punnaiah 0207013WL023881 Punnaiah 00415 SBIN0001915 760 760 Processed 22/05/2024 4225252164 MRS PUNNAMMA KATTEBOINA STATE BANK OF INDIA(508548)
39 Tadikonda AP-07-013-001-001/010763
(PAMULAPADU) 		0207013000NRG25150520241090463 15/05/2024 Abdul kareem 0207013WL023895 Abdul kareem 00415 SBIN0001915 1020 1020 Processed 22/05/2024 4225252490 MR ABDUL KALAM SHAIK STATE BANK OF INDIA(508548)
SubTotal 1780 1780
40 Tadikonda AP-07-013-001-001/010004
(PAMULAPADU) 		0207013000NRG25150520241090729 15/05/2024 TAMANAMPALLI SUSEELA 0207013WL023903 TAMANAMPALLI SUSEELA 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252460 TAMANAMPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tadikonda AP-07-013-001-001/010005
(PAMULAPADU) 		0207013000NRG25150520241090731 15/05/2024 beulah 0207013WL023903 beulah 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252348 KOLLURI BEULAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tadikonda AP-07-013-001-001/010005
(PAMULAPADU) 		0207013000NRG25150520241090730 15/05/2024 Yakobu 0207013WL023903 Yakobu 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252343 KOLLURI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tadikonda AP-07-013-001-001/010009
(PAMULAPADU) 		0207013000NRG25150520241090443 15/05/2024 koteswari 0207013WL023895 koteswari 00415 SBIN0005645 1275 1275 Processed 22/05/2024 4225251859 MRS MUPPALLA KOTESWARI STATE BANK OF INDIA(508548)
44 Tadikonda AP-07-013-001-001/010009
(PAMULAPADU) 		0207013000NRG25150520241090442 15/05/2024 Muralikrishna 0207013WL023895 Muralikrishna 00415 SBIN0005645 1275 1275 Processed 22/05/2024 4225252325 MUPPALLA MURALI RATN BANK OF BARODA(606985)
45 Tadikonda AP-07-013-001-001/010009
(PAMULAPADU) 		0207013000NRG25150520241090441 15/05/2024 Venkatrao 0207013WL023895 Venkatrao 00415 SBIN0005645 255 255 Processed 22/05/2024 4225252494 MR MUPPALLA VENKATA RAO STATE BANK OF INDIA(508548)
46 Tadikonda AP-07-013-001-001/010017
(PAMULAPADU) 		0207013000NRG25150520241090732 15/05/2024 Balasauri 0207013WL023903 Balasauri 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252158 GUDIMETLA BALA SOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Tadikonda AP-07-013-001-001/010017
(PAMULAPADU) 		0207013000NRG25150520241090733 15/05/2024 Ratnakumari 0207013WL023903 Ratnakumari 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252382 GUDIMETLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tadikonda AP-07-013-001-001/010032
(PAMULAPADU) 		0207013000NRG25150520241090734 15/05/2024 Esobu 0207013WL023903 Esobu 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252165 GARAPATI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tadikonda AP-07-013-001-001/010032
(PAMULAPADU) 		0207013000NRG25150520241090735 15/05/2024 Merimma 0207013WL023903 Merimma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252443 MRS MARIYAMMA GARAPATI STATE BANK OF INDIA(508548)
50 Tadikonda AP-07-013-001-001/010037
(PAMULAPADU) 		0207013000NRG25150520241090736 15/05/2024 PRASAD DODDA 0207013WL023903 PRASAD DODDA 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252143 MR PRASAD DODDA STATE BANK OF INDIA(508548)
51 Tadikonda AP-07-013-001-001/010037
(PAMULAPADU) 		0207013000NRG25150520241090737 15/05/2024 Sujata 0207013WL023903 Sujata 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252381 MRS SUJATHA DODDA STATE BANK OF INDIA(508548)
52 Tadikonda AP-07-013-001-001/010039
(PAMULAPADU) 		0207013000NRG25150520241091084 15/05/2024 Ramadevi 0207013WL023912 Ramadevi 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225252415 MRS RAMA DEVI KURRA FIT STATE BANK OF INDIA(508548)
53 Tadikonda AP-07-013-001-001/010043
(PAMULAPADU) 		0207013000NRG25150520241090738 15/05/2024 BUSSAPARAPU SUBBARAO 0207013WL023903 BUSSAPARAPU SUBBARAO 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252160 MRS BUSSAPARAPU SUBBARAO STATE BANK OF INDIA(508548)
54 Tadikonda AP-07-013-001-001/010053
(PAMULAPADU) 		0207013000NRG25150520241091089 15/05/2024 Gapalaravu 0207013WL023912 Gapalaravu 00415 SBIN0005645 256 256 Processed 22/05/2024 4225252178 KURRA GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Tadikonda AP-07-013-001-001/010057
(PAMULAPADU) 		0207013000NRG25150520241088375 15/05/2024 ATTULURI SANDHYA RANI 0207013WL023881 ATTULURI SANDHYA RANI 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252127 MRS SANDHYARANI ATTULURI STATE BANK OF INDIA(508548)
56 Tadikonda AP-07-013-001-001/010059
(PAMULAPADU) 		0207013000NRG25150520241090740 15/05/2024 Devamma 0207013WL023903 Devamma 00415 SBIN0005645 504 504 Processed 22/05/2024 4225252269 DARLA DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tadikonda AP-07-013-001-001/010061
(PAMULAPADU) 		0207013000NRG25150520241090742 15/05/2024 Sivakumari 0207013WL023903 Sivakumari 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252209 MS SIVAKUMARI KATAKAM STATE BANK OF INDIA(508548)
58 Tadikonda AP-07-013-001-001/010061
(PAMULAPADU) 		0207013000NRG25150520241090741 15/05/2024 Sivasenkararao 0207013WL023903 Sivasenkararao 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252214 KATAKAM SIVA SANKARA RAO INDIAN OVERSEAS BANK(508541)
59 Tadikonda AP-07-013-001-001/010067
(PAMULAPADU) 		0207013000NRG25150520241091091 15/05/2024 Srinivasarao 0207013WL023912 Srinivasarao 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225252166 KURRA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tadikonda AP-07-013-001-001/010071
(PAMULAPADU) 		0207013000NRG25150520241091093 15/05/2024 Siresha 0207013WL023912 Siresha 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225252413 YAMARTHI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tadikonda AP-07-013-001-001/010073
(PAMULAPADU) 		0207013000NRG25150520241090744 15/05/2024 Madavi 0207013WL023903 Madavi 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252148 VARAGANI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tadikonda AP-07-013-001-001/010079
(PAMULAPADU) 		0207013000NRG25150520241091094 15/05/2024 Senkar 0207013WL023912 Senkar 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225252262 YAMARTHI SIVA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Tadikonda AP-07-013-001-001/010086
(PAMULAPADU) 		0207013000NRG25150520241090745 15/05/2024 Ratnakumari 0207013WL023903 Ratnakumari 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225251967 MONDITHOKA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Tadikonda AP-07-013-001-001/010088
(PAMULAPADU) 		0207013000NRG25150520241090748 15/05/2024 Lalita 0207013WL023903 Lalita 00415 SBIN0005645 252 252 Processed 22/05/2024 4225252380 MRS LALITHA KOLLURI STATE BANK OF INDIA(508548)
65 Tadikonda AP-07-013-001-001/010090
(PAMULAPADU) 		0207013000NRG25150520241090749 15/05/2024 Koteswararao 0207013WL023903 Koteswararao 00415 SBIN0005645 504 504 Processed 22/05/2024 4225252570 PALLEPOGU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tadikonda AP-07-013-001-001/010090
(PAMULAPADU) 		0207013000NRG25150520241090750 15/05/2024 Suneta 0207013WL023903 Suneta 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252264 MRS PALLEPOGU SUNEETHA STATE BANK OF INDIA(508548)
67 Tadikonda AP-07-013-001-001/010096
(PAMULAPADU) 		0207013000NRG25150520241091237 15/05/2024 Mariyamma 0207013WL023916 Mariyamma 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252378 MRS MARIYAMMA KUKAMALLA STATE BANK OF INDIA(508548)
68 Tadikonda AP-07-013-001-001/010096
(PAMULAPADU) 		0207013000NRG25150520241091236 15/05/2024 Pamulu 0207013WL023916 Pamulu 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252124 MR PAMULU KUKKAMALLA STATE BANK OF INDIA(508548)
69 Tadikonda AP-07-013-001-001/010100
(PAMULAPADU) 		0207013000NRG25150520241090753 15/05/2024 Ratnakumari 0207013WL023903 Ratnakumari 00415 SBIN0005645 504 504 Processed 22/05/2024 4225251963 DARLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tadikonda AP-07-013-001-001/010102
(PAMULAPADU) 		0207013000NRG25150520241090754 15/05/2024 Prasadu 0207013WL023903 Prasadu 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252416 MR PRASAD JONNAKUTI STATE BANK OF INDIA(508548)
71 Tadikonda AP-07-013-001-001/010102
(PAMULAPADU) 		0207013000NRG25150520241090755 15/05/2024 RATNAKUMARI JONNAKUTI 0207013WL023903 RATNAKUMARI JONNAKUTI 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252122 MRS RATNAKUMARI JONNAKUTI STATE BANK OF INDIA(508548)
72 Tadikonda AP-07-013-001-001/010104
(PAMULAPADU) 		0207013000NRG25150520241090756 15/05/2024 MARIYAMMA PAPPULA 0207013WL023903 MARIYAMMA PAPPULA 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252418 MRS MARIAMMA PAPPULA STATE BANK OF INDIA(508548)
73 Tadikonda AP-07-013-001-001/010104
(PAMULAPADU) 		0207013000NRG25150520241090757 15/05/2024 Pappula Devadanam 0207013WL023903 Pappula Devadanam 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252205 PAPPULA DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tadikonda AP-07-013-001-001/010112
(PAMULAPADU) 		0207013000NRG25150520241088378 15/05/2024 Kumari 0207013WL023881 Kumari 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252363 MRS REBBA KUMARI STATE BANK OF INDIA(508548)
75 Tadikonda AP-07-013-001-001/010112
(PAMULAPADU) 		0207013000NRG25150520241088377 15/05/2024 REBBA ANJANEYULU 0207013WL023881 REBBA ANJANEYULU 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252398 MR ANJANEYULU REBBA STATE BANK OF INDIA(508548)
76 Tadikonda AP-07-013-001-001/010115
(PAMULAPADU) 		0207013000NRG25150520241090759 15/05/2024 Raju 0207013WL023903 Raju 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252216 MR RAJU DEVARAKONDA STATE BANK OF INDIA(508548)
77 Tadikonda AP-07-013-001-001/010115
(PAMULAPADU) 		0207013000NRG25150520241090758 15/05/2024 Rani 0207013WL023903 Rani 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252215 MRS RANI DEVARAKONDA STATE BANK OF INDIA(508548)
78 Tadikonda AP-07-013-001-001/010116
(PAMULAPADU) 		0207013000NRG25150520241090760 15/05/2024 Srinivas 0207013WL023903 Srinivas 00415 SBIN0005645 756 756 Processed 22/05/2024 4225251962 PENAMALURI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tadikonda AP-07-013-001-001/010117
(PAMULAPADU) 		0207013000NRG25150520241091238 15/05/2024 ravindra babu 0207013WL023916 ravindra babu 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252396 PENAMALURI RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tadikonda AP-07-013-001-001/010118
(PAMULAPADU) 		0207013000NRG25150520241090762 15/05/2024 MARIYAMMA MONDITHOKA 0207013WL023903 MARIYAMMA MONDITHOKA 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252390 MRS MARIYAMMA MONDITHOKA STATE BANK OF INDIA(508548)
81 Tadikonda AP-07-013-001-001/010120
(PAMULAPADU) 		0207013000NRG25150520241090763 15/05/2024 Suvarta 0207013WL023903 Suvarta 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252364 KONDAPATI SUVARTHA WO GOPIAH STATE BANK OF INDIA(508548)
82 Tadikonda AP-07-013-001-001/010125
(PAMULAPADU) 		0207013000NRG25150520241091239 15/05/2024 Mariyamma 0207013WL023916 Mariyamma 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252272 YESUPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Tadikonda AP-07-013-001-001/010129
(PAMULAPADU) 		0207013000NRG25150520241090764 15/05/2024 Bujji 0207013WL023903 Bujji 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252397 MRS BUJJI MATTIKOYYA STATE BANK OF INDIA(508548)
84 Tadikonda AP-07-013-001-001/010129
(PAMULAPADU) 		0207013000NRG25150520241090765 15/05/2024 Koteswararao 0207013WL023903 Koteswararao 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252470 MR MATTIKOYYA KOTESWARARAO STATE BANK OF INDIA(508548)
85 Tadikonda AP-07-013-001-001/010134
(PAMULAPADU) 		0207013000NRG25150520241090767 15/05/2024 KAMALAKAR JONNAKUTI 0207013WL023903 KAMALAKAR JONNAKUTI 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252374 JONNAKUTI KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tadikonda AP-07-013-001-001/010134
(PAMULAPADU) 		0207013000NRG25150520241090768 15/05/2024 Sujatha 0207013WL023903 Sujatha 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252100 JONNAKUTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tadikonda AP-07-013-001-001/010135
(PAMULAPADU) 		0207013000NRG25150520241091242 15/05/2024 Vimala 0207013WL023916 Vimala 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252370 MS VIMALA NANDURI STATE BANK OF INDIA(508548)
88 Tadikonda AP-07-013-001-001/010137
(PAMULAPADU) 		0207013000NRG25150520241090769 15/05/2024 Rani 0207013WL023903 Rani 00415 SBIN0005645 504 504 Processed 22/05/2024 4225252281 KOMMALAPATI RANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tadikonda AP-07-013-001-001/010145
(PAMULAPADU) 		0207013000NRG25150520241090770 15/05/2024 Ravikumar 0207013WL023903 Ravikumar 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252118 DARLA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tadikonda AP-07-013-001-001/010152
(PAMULAPADU) 		0207013000NRG25150520241090771 15/05/2024 GARAPATI SANTHAMMA 0207013WL023903 GARAPATI SANTHAMMA 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252444 GARAPATI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tadikonda AP-07-013-001-001/010153
(PAMULAPADU) 		0207013000NRG25150520241090773 15/05/2024 Prakasamma 0207013WL023903 Prakasamma 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252455 MANDADI PRAKASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tadikonda AP-07-013-001-001/010153
(PAMULAPADU) 		0207013000NRG25150520241090772 15/05/2024 Ramappa 0207013WL023903 Ramappa 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252155 MANDADI RAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tadikonda AP-07-013-001-001/010158
(PAMULAPADU) 		0207013000NRG25150520241090774 15/05/2024 Nagamani 0207013WL023903 Nagamani 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252388 PENDYALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Tadikonda AP-07-013-001-001/010160
(PAMULAPADU) 		0207013000NRG25150520241090776 15/05/2024 Koteswararao 0207013WL023903 Koteswararao 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252131 DARLA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tadikonda AP-07-013-001-001/010160
(PAMULAPADU) 		0207013000NRG25150520241090777 15/05/2024 MARIYAMMA DARLA 0207013WL023903 MARIYAMMA DARLA 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252442 DARLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Tadikonda AP-07-013-001-001/010160
(PAMULAPADU) 		0207013000NRG25150520241090775 15/05/2024 Sundararao 0207013WL023903 Sundararao 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252440 DARLA SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Tadikonda AP-07-013-001-001/010164
(PAMULAPADU) 		0207013000NRG25150520241090778 15/05/2024 Sirisha 0207013WL023903 Sirisha 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252480 NETHAGANI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tadikonda AP-07-013-001-001/010166
(PAMULAPADU) 		0207013000NRG25150520241090779 15/05/2024 GUDIMETLA Mariyamma 0207013WL023903 GUDIMETLA Mariyamma 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252384 MRS MARIYAMMA GUDIMETLA STATE BANK OF INDIA(508548)
99 Tadikonda AP-07-013-001-001/010173
(PAMULAPADU) 		0207013000NRG25150520241090781 15/05/2024 koteswarao 0207013WL023903 koteswarao 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252600 MR DARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
100 Tadikonda AP-07-013-001-001/010173
(PAMULAPADU) 		0207013000NRG25150520241090780 15/05/2024 Merimma 0207013WL023903 Merimma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252271 DARLA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Tadikonda AP-07-013-001-001/010179
(PAMULAPADU) 		0207013000NRG25150520241091098 15/05/2024 Eadukondalu 0207013WL023912 Eadukondalu 00415 SBIN0005645 256 256 Processed 22/05/2024 4225252163 MR TELUKUTLA EDUKONDALU STATE BANK OF INDIA(508548)
102 Tadikonda AP-07-013-001-001/010180
(PAMULAPADU) 		0207013000NRG25150520241091099 15/05/2024 Nagamma 0207013WL023912 Nagamma 00415 SBIN0005645 768 768 Processed 22/05/2024 4225252457 KOLLIKONDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Tadikonda AP-07-013-001-001/010184
(PAMULAPADU) 		0207013000NRG25150520241088379 15/05/2024 Swati 0207013WL023881 Swati 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252393 SANGEPU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Tadikonda AP-07-013-001-001/010190
(PAMULAPADU) 		0207013000NRG25150520241091243 15/05/2024 KARYAMSETTY BABURAO 0207013WL023916 KARYAMSETTY BABURAO 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252448 MR BABURAO KARYAMSETTY STATE BANK OF INDIA(508548)
105 Tadikonda AP-07-013-001-001/010205
(PAMULAPADU) 		0207013000NRG25150520241090783 15/05/2024 Ashok Chakravarthi 0207013WL023903 Ashok Chakravarthi 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252543 MR ALURI ASHOK CHAKRAVARTHY STATE BANK OF INDIA(508548)
106 Tadikonda AP-07-013-001-001/010220
(PAMULAPADU) 		0207013000NRG25150520241090786 15/05/2024 Renukamma 0207013WL023903 Renukamma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252295 MRS RENUKAMMA PALLEPOGU STATE BANK OF INDIA(508548)
107 Tadikonda AP-07-013-001-001/010220
(PAMULAPADU) 		0207013000NRG25150520241090785 15/05/2024 Venkatappayya 0207013WL023903 Venkatappayya 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252119 MR VENKATAPPAIAH PALLEPOGU STATE BANK OF INDIA(508548)
108 Tadikonda AP-07-013-001-001/010223
(PAMULAPADU) 		0207013000NRG25150520241090788 15/05/2024 Yesudevamma 0207013WL023903 Yesudevamma 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252472 KOLLURI YESUDAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Tadikonda AP-07-013-001-001/010224
(PAMULAPADU) 		0207013000NRG25150520241090790 15/05/2024 Prasanti 0207013WL023903 Prasanti 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252115 MISS PRASHANTI KOLLURI STATE BANK OF INDIA(508548)
110 Tadikonda AP-07-013-001-001/010230
(PAMULAPADU) 		0207013000NRG25150520241090792 15/05/2024 Mersi 0207013WL023903 Mersi 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252130 MRS MERSY KAVURI STATE BANK OF INDIA(508548)
111 Tadikonda AP-07-013-001-001/010230
(PAMULAPADU) 		0207013000NRG25150520241090791 15/05/2024 Prasadarao 0207013WL023903 Prasadarao 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252342 MR PRASAD KAVURI STATE BANK OF INDIA(508548)
112 Tadikonda AP-07-013-001-001/010232
(PAMULAPADU) 		0207013000NRG25150520241091246 15/05/2024 Lakshmi 0207013WL023916 Lakshmi 00415 SBIN0005645 755 755 Processed 22/05/2024 4225252462 MANDADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Tadikonda AP-07-013-001-001/010238
(PAMULAPADU) 		0207013000NRG25150520241091247 15/05/2024 MERIMMA PULI 0207013WL023916 MERIMMA PULI 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252152 MRS MERIMMA PULI STATE BANK OF INDIA(508548)
114 Tadikonda AP-07-013-001-001/010241
(PAMULAPADU) 		0207013000NRG25150520241091248 15/05/2024 Anjaneyulu 0207013WL023916 Anjaneyulu 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225252306 Mr ANJANEYULU NANDURI COASTAL LOCAL AREA BANK LTD(607783)
115 Tadikonda AP-07-013-001-001/010241
(PAMULAPADU) 		0207013000NRG25150520241091249 15/05/2024 Suneeta 0207013WL023916 Suneeta 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225252291 SUNITHA NANDURI STATE BANK OF INDIA(508548)
116 Tadikonda AP-07-013-001-001/010245
(PAMULAPADU) 		0207013000NRG25150520241091250 15/05/2024 Chandralila 0207013WL023916 Chandralila 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225251961 MONDITHOKA CHANDRALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Tadikonda AP-07-013-001-001/010249
(PAMULAPADU) 		0207013000NRG25150520241091100 15/05/2024 KURRA TIRUPATHAMMA 0207013WL023912 KURRA TIRUPATHAMMA 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225252111 MRS TIRUPATAMMA KURRA STATE BANK OF INDIA(508548)
118 Tadikonda AP-07-013-001-001/010250
(PAMULAPADU) 		0207013000NRG25150520241091102 15/05/2024 Rajyalakshmi 0207013WL023912 Rajyalakshmi 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225252386 MRS RAJYALAKSMI KURRA STATE BANK OF INDIA(508548)
119 Tadikonda AP-07-013-001-001/010251
(PAMULAPADU) 		0207013000NRG25150520241088380 15/05/2024 Tirupatamma 0207013WL023881 Tirupatamma 00415 SBIN0005645 1521 1521 Processed 22/05/2024 4225252275 MRS TIRUPATHAMMA KURRA STATE BANK OF INDIA(508548)
120 Tadikonda AP-07-013-001-001/010252
(PAMULAPADU) 		0207013000NRG25150520241091104 15/05/2024 VENKATA RAMANA DODDA 0207013WL023912 VENKATA RAMANA DODDA 00415 SBIN0005645 256 256 Processed 22/05/2024 4225252424 MRS VENKATA RAMANA DODDA STATE BANK OF INDIA(508548)
121 Tadikonda AP-07-013-001-001/010255
(PAMULAPADU) 		0207013000NRG25150520241091106 15/05/2024 Annapurna 0207013WL023912 Annapurna 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225252344 MRS ANNAPURNA CHALLA STATE BANK OF INDIA(508548)
122 Tadikonda AP-07-013-001-001/010255
(PAMULAPADU) 		0207013000NRG25150520241091105 15/05/2024 CHALLA SATYANARAYANA 0207013WL023912 CHALLA SATYANARAYANA 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225252337 SATYANARAYANA CHALLA STATE BANK OF INDIA(508548)
123 Tadikonda AP-07-013-001-001/010257
(PAMULAPADU) 		0207013000NRG25150520241091108 15/05/2024 CHALLA NARAYANAMMA 0207013WL023912 CHALLA NARAYANAMMA 00415 SBIN0005645 256 256 Processed 22/05/2024 4225252379 MRS CHALLA NARAYANAMMA STATE BANK OF INDIA(508548)
124 Tadikonda AP-07-013-001-001/010264
(PAMULAPADU) 		0207013000NRG25150520241091110 15/05/2024 Seshaiah 0207013WL023912 Seshaiah 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225252276 MR TELUKUTLA SESHAIAH STATE BANK OF INDIA(508548)
125 Tadikonda AP-07-013-001-001/010264
(PAMULAPADU) 		0207013000NRG25150520241091111 15/05/2024 SIVA TELUKUTLA 0207013WL023912 SIVA TELUKUTLA 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225252113 MRS SIVA TELUKUTLA STATE BANK OF INDIA(508548)
126 Tadikonda AP-07-013-001-001/010266
(PAMULAPADU) 		0207013000NRG25150520241091113 15/05/2024 Anjamma 0207013WL023912 Anjamma 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225252421 TALAKUTLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Tadikonda AP-07-013-001-001/010267
(PAMULAPADU) 		0207013000NRG25150520241091251 15/05/2024 Janaki 0207013WL023916 Janaki 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225252174 MRS PENDHYLA JANAKI STATE BANK OF INDIA(508548)
128 Tadikonda AP-07-013-001-001/010270
(PAMULAPADU) 		0207013000NRG25150520241091252 15/05/2024 Prabudasu 0207013WL023916 Prabudasu 00415 SBIN0005645 755 755 Processed 22/05/2024 4225252107 JONNAKUTI PRABUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tadikonda AP-07-013-001-001/010270
(PAMULAPADU) 		0207013000NRG25150520241091253 15/05/2024 Vijalakshmi 0207013WL023916 Vijalakshmi 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225252106 JONNAKUTI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Tadikonda AP-07-013-001-001/010278
(PAMULAPADU) 		0207013000NRG25150520241088383 15/05/2024 Lakshmi 0207013WL023881 Lakshmi 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252542 MRS GARIKA LAKSHMI STATE BANK OF INDIA(508548)
131 Tadikonda AP-07-013-001-001/010286
(PAMULAPADU) 		0207013000NRG25150520241090445 15/05/2024 Maulabi 0207013WL023895 Maulabi 00415 SBIN0005645 1275 1275 Processed 22/05/2024 4225252268 SHAIK MOULABI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tadikonda AP-07-013-001-001/010286
(PAMULAPADU) 		0207013000NRG25150520241090444 15/05/2024 Valiahammad 0207013WL023895 Valiahammad 00415 SBIN0005645 1275 1275 Processed 22/05/2024 4225252267 MR SHAIK VALI AHMED STATE BANK OF INDIA(508548)
133 Tadikonda AP-07-013-001-001/010289
(PAMULAPADU) 		0207013000NRG25150520241090447 15/05/2024 Reshma 0207013WL023895 Reshma 00415 SBIN0005645 510 510 Processed 22/05/2024 4225252274 MRS RESHMA SHAIK STATE BANK OF INDIA(508548)
134 Tadikonda AP-07-013-001-001/010290
(PAMULAPADU) 		0207013000NRG25150520241090793 15/05/2024 Chinnasowri 0207013WL023903 Chinnasowri 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252461 DARLA BALASOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Tadikonda AP-07-013-001-001/010290
(PAMULAPADU) 		0207013000NRG25150520241090794 15/05/2024 Esumma 0207013WL023903 Esumma 00415 SBIN0005645 504 504 Processed 22/05/2024 4225252449 DARLA YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tadikonda AP-07-013-001-001/010291
(PAMULAPADU) 		0207013000NRG25150520241091115 15/05/2024 Hemalata 0207013WL023912 Hemalata 00415 SBIN0005645 256 256 Processed 22/05/2024 4225252207 DODDA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Tadikonda AP-07-013-001-001/010299
(PAMULAPADU) 		0207013000NRG25150520241091117 15/05/2024 DODDA NAGAMALLESWARI 0207013WL023912 DODDA NAGAMALLESWARI 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225252153 MRS NAGAMALLEESWARI DODDA STATE BANK OF INDIA(508548)
138 Tadikonda AP-07-013-001-001/010303
(PAMULAPADU) 		0207013000NRG25150520241091118 15/05/2024 Parvathi 0207013WL023912 Parvathi 00415 SBIN0005645 1536 1536 Processed 22/05/2024 4225251958 KURRA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Tadikonda AP-07-013-001-001/010304
(PAMULAPADU) 		0207013000NRG25150520241091119 15/05/2024 GOVINDARAJU 0207013WL023912 GOVINDARAJU 00415 SBIN0005645 768 768 Processed 22/05/2024 4225252469 MR GOVINDARAJU TELUKUTLA STATE BANK OF INDIA(508548)
140 Tadikonda AP-07-013-001-001/010304
(PAMULAPADU) 		0207013000NRG25150520241091120 15/05/2024 TELUKUTLA Sivaparvati 0207013WL023912 TELUKUTLA Sivaparvati 00415 SBIN0005645 768 768 Processed 22/05/2024 4225252145 MRS SIVAPARVATHI TELUKUTLA STATE BANK OF INDIA(508548)
141 Tadikonda AP-07-013-001-001/010310
(PAMULAPADU) 		0207013000NRG25150520241091121 15/05/2024 Buchibabu 0207013WL023912 Buchibabu 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225252156 KURRA BUJJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Tadikonda AP-07-013-001-001/010314
(PAMULAPADU) 		0207013000NRG25150520241090795 15/05/2024 Vijayamma 0207013WL023903 Vijayamma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252105 THAMANAMPALLI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Tadikonda AP-07-013-001-001/010325
(PAMULAPADU) 		0207013000NRG25150520241091254 15/05/2024 DARLA PAVANIMERY 0207013WL023916 DARLA PAVANIMERY 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252200 DARLA PAVANI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
144 Tadikonda AP-07-013-001-001/010327
(PAMULAPADU) 		0207013000NRG25150520241090797 15/05/2024 Balaraju 0207013WL023903 Balaraju 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252265 DARLA BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tadikonda AP-07-013-001-001/010327
(PAMULAPADU) 		0207013000NRG25150520241090798 15/05/2024 Terojamma 0207013WL023903 Terojamma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252483 DARLA TEROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Tadikonda AP-07-013-001-001/010328
(PAMULAPADU) 		0207013000NRG25150520241091124 15/05/2024 Lakshmi 0207013WL023912 Lakshmi 00415 SBIN0005645 1536 1536 Processed 22/05/2024 4225252168 MRS LAKSHMI YAMARTHI STATE BANK OF INDIA(508548)
147 Tadikonda AP-07-013-001-001/010328
(PAMULAPADU) 		0207013000NRG25150520241091123 15/05/2024 Srinu 0207013WL023912 Srinu 00415 SBIN0005645 1536 1536 Processed 22/05/2024 4225251939 YAMARTHI SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Tadikonda AP-07-013-001-001/010331
(PAMULAPADU) 		0207013000NRG25150520241090800 15/05/2024 ANTHONAMMA GUDIMETLA 0207013WL023903 ANTHONAMMA GUDIMETLA 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252387 GUDIMETLA ANTHONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Tadikonda AP-07-013-001-001/010347
(PAMULAPADU) 		0207013000NRG25150520241091256 15/05/2024 bharathi 0207013WL023916 bharathi 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252422 KARYAMSETTY BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Tadikonda AP-07-013-001-001/010347
(PAMULAPADU) 		0207013000NRG25150520241091255 15/05/2024 RAVI KARYAMSETTY 0207013WL023916 RAVI KARYAMSETTY 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252098 KARYAMSETTY RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Tadikonda AP-07-013-001-001/010360
(PAMULAPADU) 		0207013000NRG25150520241090449 15/05/2024 Sampurna 0207013WL023895 Sampurna 00415 SBIN0005645 1275 1275 Processed 22/05/2024 4225252505 MRS BHASHYAM SAMPOORNA STATE BANK OF INDIA(508548)
152 Tadikonda AP-07-013-001-001/010360
(PAMULAPADU) 		0207013000NRG25150520241090448 15/05/2024 Venkateswarlu 0207013WL023895 Venkateswarlu 00415 SBIN0005645 1275 1275 Processed 22/05/2024 4225252504 MR VENKATESWARA RAO BHASHYAM STATE BANK OF INDIA(508548)
153 Tadikonda AP-07-013-001-001/010362
(PAMULAPADU) 		0207013000NRG25150520241091257 15/05/2024 Abraham 0207013WL023916 Abraham 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252459 KARYAMSETTY ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 Tadikonda AP-07-013-001-001/010362
(PAMULAPADU) 		0207013000NRG25150520241091258 15/05/2024 Kumari 0207013WL023916 Kumari 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225252456 KARYAMSETTY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Tadikonda AP-07-013-001-001/010374
(PAMULAPADU) 		0207013000NRG25150520241090801 15/05/2024 Kamalakumari 0207013WL023903 Kamalakumari 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252270 VANAMA KAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Tadikonda AP-07-013-001-001/010378
(PAMULAPADU) 		0207013000NRG25150520241091260 15/05/2024 Sambrajyam 0207013WL023916 Sambrajyam 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252482 KARYAMSETTY SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Tadikonda AP-07-013-001-001/010387
(PAMULAPADU) 		0207013000NRG25150520241091262 15/05/2024 Merimma 0207013WL023916 Merimma 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225252273 MRS PALLEPOGU MERAMMA STATE BANK OF INDIA(508548)
158 Tadikonda AP-07-013-001-001/010387
(PAMULAPADU) 		0207013000NRG25150520241091261 15/05/2024 Srinivasarao 0207013WL023916 Srinivasarao 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225252123 MR SRINU PALLEPOGU STATE BANK OF INDIA(508548)
159 Tadikonda AP-07-013-001-001/010388
(PAMULAPADU) 		0207013000NRG25150520241090804 15/05/2024 Ajay 0207013WL023903 Ajay 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252466 PALLEPOGU AJAY BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Tadikonda AP-07-013-001-001/010388
(PAMULAPADU) 		0207013000NRG25150520241090803 15/05/2024 MERAMMA PALLEPOGU 0207013WL023903 MERAMMA PALLEPOGU 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252266 PALLEPOGU MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tadikonda AP-07-013-001-001/010388
(PAMULAPADU) 		0207013000NRG25150520241090802 15/05/2024 Rattaiah 0207013WL023903 Rattaiah 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252263 MR RATTAIAH PALLEPOGU STATE BANK OF INDIA(508548)
162 Tadikonda AP-07-013-001-001/010390
(PAMULAPADU) 		0207013000NRG25150520241091264 15/05/2024 Swaruparani 0207013WL023916 Swaruparani 00415 SBIN0005645 503 503 Processed 22/05/2024 4225252108 GARAPATI SWARUPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Tadikonda AP-07-013-001-001/010393
(PAMULAPADU) 		0207013000NRG25150520241091265 15/05/2024 Lurduraju 0207013WL023916 Lurduraju 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225251966 MR LURDHU RAJU NANDIGAM STATE BANK OF INDIA(508548)
164 Tadikonda AP-07-013-001-001/010393
(PAMULAPADU) 		0207013000NRG25150520241091266 15/05/2024 Nirmalameri 0207013WL023916 Nirmalameri 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225251965 MRS NIRMALA MERI NANDIGAM STATE BANK OF INDIA(508548)
165 Tadikonda AP-07-013-001-001/010394
(PAMULAPADU) 		0207013000NRG25150520241091126 15/05/2024 Suseela 0207013WL023912 Suseela 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225252510 MRS TELUKUTLA SUSEELA STATE BANK OF INDIA(508548)
166 Tadikonda AP-07-013-001-001/010408
(PAMULAPADU) 		0207013000NRG25150520241091267 15/05/2024 JONNAKUTI KAMALAKARARAO 0207013WL023916 JONNAKUTI KAMALAKARARAO 00415 SBIN0005645 252 252 Processed 22/05/2024 4225252162 MRS JONNAKUTI KAMALAKARAO STATE BANK OF INDIA(508548)
167 Tadikonda AP-07-013-001-001/010408
(PAMULAPADU) 		0207013000NRG25150520241091268 15/05/2024 Pushpaleela 0207013WL023916 Pushpaleela 00415 SBIN0005645 503 503 Processed 22/05/2024 4225252334 JONNAKUTI PUSHPA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tadikonda AP-07-013-001-001/010413
(PAMULAPADU) 		0207013000NRG25150520241091269 15/05/2024 Sumsonu 0207013WL023916 Sumsonu 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252417 Mr SAMBAIAH KARYAMSETTY COASTAL LOCAL AREA BANK LTD(607783)
169 Tadikonda AP-07-013-001-001/010420
(PAMULAPADU) 		0207013000NRG25150520241090807 15/05/2024 Mariyamma 0207013WL023903 Mariyamma 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252427 TALATHOTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Tadikonda AP-07-013-001-001/010420
(PAMULAPADU) 		0207013000NRG25150520241090806 15/05/2024 TALATOLI DEUVLU 0207013WL023903 TALATOLI DEUVLU 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252110 MR DEVULU TALATOTI STATE BANK OF INDIA(508548)
171 Tadikonda AP-07-013-001-001/010422
(PAMULAPADU) 		0207013000NRG25150520241090808 15/05/2024 NALLAIAH KARYAM SETTY 0207013WL023903 NALLAIAH KARYAM SETTY 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252287 KARYAM SETTY NALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Tadikonda AP-07-013-001-001/010426
(PAMULAPADU) 		0207013000NRG25150520241091270 15/05/2024 Kumari 0207013WL023916 Kumari 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252425 MRS MANDADI KUMARI STATE BANK OF INDIA(508548)
173 Tadikonda AP-07-013-001-001/010429
(PAMULAPADU) 		0207013000NRG25150520241091272 15/05/2024 Venkatrav 0207013WL023916 Venkatrav 00415 SBIN0005645 252 252 Processed 22/05/2024 4225251960 PALLAPOGU VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Tadikonda AP-07-013-001-001/010439
(PAMULAPADU) 		0207013000NRG25150520241090812 15/05/2024 GUDIMETLA Rajeswari 0207013WL023903 GUDIMETLA Rajeswari 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252376 GUDIMETLA ROSE MERI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Tadikonda AP-07-013-001-001/010439
(PAMULAPADU) 		0207013000NRG25150520241090811 15/05/2024 Sauri 0207013WL023903 Sauri 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252383 GUDIMETLA SOWRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Tadikonda AP-07-013-001-001/010441
(PAMULAPADU) 		0207013000NRG25150520241091128 15/05/2024 Lakshmi Kantam 0207013WL023912 Lakshmi Kantam 00415 SBIN0005645 256 256 Processed 22/05/2024 4225252346 MRS LAXMI KANTHAMMA TELUKTLA STATE BANK OF INDIA(508548)
177 Tadikonda AP-07-013-001-001/010444
(PAMULAPADU) 		0207013000NRG25150520241091274 15/05/2024 Mariyamma 0207013WL023916 Mariyamma 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252429 KARYAMSETTY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Tadikonda AP-07-013-001-001/010447
(PAMULAPADU) 		0207013000NRG25150520241090816 15/05/2024 anvesh 0207013WL023903 anvesh 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252591 GARAPATI ANVESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Tadikonda AP-07-013-001-001/010451
(PAMULAPADU) 		0207013000NRG25150520241090817 15/05/2024 Rosamma 0207013WL023903 Rosamma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252210 Mrs ROSAMMA BUSSAPARAPU COASTAL LOCAL AREA BANK LTD(607783)
180 Tadikonda AP-07-013-001-001/010452
(PAMULAPADU) 		0207013000NRG25150520241090819 15/05/2024 BUSSAPURAPU KOTESWARAMMA 0207013WL023903 BUSSAPURAPU KOTESWARAMMA 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252477 BUSSAPURAPU KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Tadikonda AP-07-013-001-001/010452
(PAMULAPADU) 		0207013000NRG25150520241090818 15/05/2024 Subbarao 0207013WL023903 Subbarao 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252478 MR SUBBA RAO BUSSAPARAPU STATE BANK OF INDIA(508548)
182 Tadikonda AP-07-013-001-001/010454
(PAMULAPADU) 		0207013000NRG25150520241091130 15/05/2024 Sujatha 0207013WL023912 Sujatha 00415 SBIN0005645 256 256 Processed 22/05/2024 4225252213 MRS SUJATHA KURRA STATE BANK OF INDIA(508548)
183 Tadikonda AP-07-013-001-001/010455
(PAMULAPADU) 		0207013000NRG25150520241090821 15/05/2024 Balaiah 0207013WL023903 Balaiah 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252468 KARRA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Tadikonda AP-07-013-001-001/010455
(PAMULAPADU) 		0207013000NRG25150520241090820 15/05/2024 Dayamma 0207013WL023903 Dayamma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252467 KARRA DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Tadikonda AP-07-013-001-001/010459
(PAMULAPADU) 		0207013000NRG25150520241091275 15/05/2024 Balaswami 0207013WL023916 Balaswami 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252101 Mr PALLE POGU BALA SWAMY INDIAN BANK(607105)
186 Tadikonda AP-07-013-001-001/010459
(PAMULAPADU) 		0207013000NRG25150520241091276 15/05/2024 PALLEPOGU PRAMILA RANI 0207013WL023916 PALLEPOGU PRAMILA RANI 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252296 MRS PRAMEELARANI PALLEPOGU STATE BANK OF INDIA(508548)
187 Tadikonda AP-07-013-001-001/010460
(PAMULAPADU) 		0207013000NRG25150520241090822 15/05/2024 Venkayamma 0207013WL023903 Venkayamma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252439 TUMALAGUNTA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Tadikonda AP-07-013-001-001/010461
(PAMULAPADU) 		0207013000NRG25150520241091279 15/05/2024 chandu babu 0207013WL023916 chandu babu 00415 SBIN0005645 252 252 Processed 22/05/2024 4225252099 KOLLURI CHANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Tadikonda AP-07-013-001-001/010461
(PAMULAPADU) 		0207013000NRG25150520241091277 15/05/2024 Jayarao 0207013WL023916 Jayarao 00415 SBIN0005645 755 755 Processed 22/05/2024 4225252332 KOLLURI JAYA RAO UNION BANK OF INDIA(508500)
190 Tadikonda AP-07-013-001-001/010461
(PAMULAPADU) 		0207013000NRG25150520241091278 15/05/2024 Ratnakumari 0207013WL023916 Ratnakumari 00415 SBIN0005645 755 755 Processed 22/05/2024 4225252331 KOLLURI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Tadikonda AP-07-013-001-001/010463
(PAMULAPADU) 		0207013000NRG25150520241090824 15/05/2024 Mangamma 0207013WL023903 Mangamma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252109 MS MAMGAMMA RANGA STATE BANK OF INDIA(508548)
192 Tadikonda AP-07-013-001-001/010463
(PAMULAPADU) 		0207013000NRG25150520241090823 15/05/2024 Pullarao 0207013WL023903 Pullarao 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252304 MR PULLA RAO RANGA STATE BANK OF INDIA(508548)
193 Tadikonda AP-07-013-001-001/010465
(PAMULAPADU) 		0207013000NRG25150520241091132 15/05/2024 Gangamma 0207013WL023912 Gangamma 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225252372 MRS JIVAJI GANGAMMA STATE BANK OF INDIA(508548)
194 Tadikonda AP-07-013-001-001/010467
(PAMULAPADU) 		0207013000NRG25150520241091133 15/05/2024 vijaya nagalakshmi 0207013WL023912 vijaya nagalakshmi 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225252173 MRS KURRA VIJAYANAGALAKSHMI STATE BANK OF INDIA(508548)
195 Tadikonda AP-07-013-001-001/010476
(PAMULAPADU) 		0207013000NRG25150520241090826 15/05/2024 Esobhu 0207013WL023903 Esobhu 00415 SBIN0005645 252 252 Processed 22/05/2024 4225252571 KAVURI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Tadikonda AP-07-013-001-001/010476
(PAMULAPADU) 		0207013000NRG25150520241090825 15/05/2024 Kavuri Kamalakumari 0207013WL023903 Kavuri Kamalakumari 00415 SBIN0005645 504 504 Processed 22/05/2024 4225252445 KAVURI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Tadikonda AP-07-013-001-001/010485
(PAMULAPADU) 		0207013000NRG25150520241091134 15/05/2024 Kantharao 0207013WL023912 Kantharao 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225251933 KURRA KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Tadikonda AP-07-013-001-001/010485
(PAMULAPADU) 		0207013000NRG25150520241091135 15/05/2024 KURRA SIVAKUMARI 0207013WL023912 KURRA SIVAKUMARI 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225251856 KURRA SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Tadikonda AP-07-013-001-001/010486
(PAMULAPADU) 		0207013000NRG25150520241091137 15/05/2024 Koteswaramma 0207013WL023912 Koteswaramma 00415 SBIN0005645 256 256 Processed 22/05/2024 4225252426 MRS KURRA KOTESWARAMMA STATE BANK OF INDIA(508548)
200 Tadikonda AP-07-013-001-001/010486
(PAMULAPADU) 		0207013000NRG25150520241091138 15/05/2024 Narasimharao 0207013WL023912 Narasimharao 00415 SBIN0005645 256 256 Processed 22/05/2024 4225251940 KURRA VENKATA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Tadikonda AP-07-013-001-001/010486
(PAMULAPADU) 		0207013000NRG25150520241091136 15/05/2024 Rajasekhar 0207013WL023912 Rajasekhar 00415 SBIN0005645 256 256 Processed 22/05/2024 4225251941 KURRA RAJASEKHAR UNION BANK OF INDIA(508500)
202 Tadikonda AP-07-013-001-001/010490
(PAMULAPADU) 		0207013000NRG25150520241091139 15/05/2024 JAVVAJI mALLESWARI 0207013WL023912 JAVVAJI mALLESWARI 00415 SBIN0005645 768 768 Processed 22/05/2024 4225252385 MRS JAVVAJI MALLESWARI STATE BANK OF INDIA(508548)
203 Tadikonda AP-07-013-001-001/010491
(PAMULAPADU) 		0207013000NRG25150520241091141 15/05/2024 Srinivasa Rao 0207013WL023912 Srinivasa Rao 00415 SBIN0005645 256 256 Processed 22/05/2024 4225252371 JAVVAJI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
204 Tadikonda AP-07-013-001-001/010492
(PAMULAPADU) 		0207013000NRG25150520241091144 15/05/2024 Radhika 0207013WL023912 Radhika 00415 SBIN0005645 1024 1024 Processed 22/05/2024 4225252362 RADHIKA KURRA STATE BANK OF INDIA(508548)
205 Tadikonda AP-07-013-001-001/010493
(PAMULAPADU) 		0207013000NRG25150520241088386 15/05/2024 Kumari 0207013WL023881 Kumari 00415 SBIN0005645 760 760 Processed 22/05/2024 4225251936 CHALLA KUMARI UNION BANK OF INDIA(508500)
206 Tadikonda AP-07-013-001-001/010494
(PAMULAPADU) 		0207013000NRG25150520241088388 15/05/2024 Venkayamma 0207013WL023881 Venkayamma 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252112 MRS VENKAYAMMA KURRA STATE BANK OF INDIA(508548)
207 Tadikonda AP-07-013-001-001/010495
(PAMULAPADU) 		0207013000NRG25150520241088389 15/05/2024 Venkateswarlu 0207013WL023881 Venkateswarlu 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252212 KURRA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Tadikonda AP-07-013-001-001/010496
(PAMULAPADU) 		0207013000NRG25150520241088390 15/05/2024 Srinubabu 0207013WL023881 Srinubabu 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252211 KURRA SRINU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Tadikonda AP-07-013-001-001/010496
(PAMULAPADU) 		0207013000NRG25150520241088391 15/05/2024 TIRUMALA KURRA 0207013WL023881 TIRUMALA KURRA 00415 SBIN0005645 253 253 Processed 22/05/2024 4225252347 MRS TIRUMALA KURRA STATE BANK OF INDIA(508548)
210 Tadikonda AP-07-013-001-001/010497
(PAMULAPADU) 		0207013000NRG25150520241088393 15/05/2024 KURRA VENKATA PADMA 0207013WL023881 KURRA VENKATA PADMA 00415 SBIN0005645 1014 1014 Processed 22/05/2024 4225252187 MR KURRA VENKATA PADMA STATE BANK OF INDIA(508548)
211 Tadikonda AP-07-013-001-001/010499
(PAMULAPADU) 		0207013000NRG25150520241088395 15/05/2024 Rama Devi 0207013WL023881 Rama Devi 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252184 POTLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Tadikonda AP-07-013-001-001/010500
(PAMULAPADU) 		0207013000NRG25150520241090828 15/05/2024 BUSAPURAPU RATNAKUMARI 0207013WL023903 BUSAPURAPU RATNAKUMARI 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252202 MRS BUSAPURAPU RATNAKUMARI STATE BANK OF INDIA(508548)
213 Tadikonda AP-07-013-001-001/010500
(PAMULAPADU) 		0207013000NRG25150520241090827 15/05/2024 Edukondalu 0207013WL023903 Edukondalu 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252137 MRS EDUKONDALU BUSAPURAPU STATE BANK OF INDIA(508548)
214 Tadikonda AP-07-013-001-001/010505
(PAMULAPADU) 		0207013000NRG25150520241090830 15/05/2024 Devamani 0207013WL023903 Devamani 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252454 JONNAKUTI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Tadikonda AP-07-013-001-001/010505
(PAMULAPADU) 		0207013000NRG25150520241090829 15/05/2024 Paul 0207013WL023903 Paul 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252437 JONNAKUTI PAUL SO MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Tadikonda AP-07-013-001-001/010515
(PAMULAPADU) 		0207013000NRG25150520241088398 15/05/2024 KURRA NAGAMMA 0207013WL023881 KURRA NAGAMMA 00415 SBIN0005645 253 253 Processed 22/05/2024 4225252146 MRS NAGAMMA KURRA STATE BANK OF INDIA(508548)
217 Tadikonda AP-07-013-001-001/010520
(PAMULAPADU) 		0207013000NRG25150520241090833 15/05/2024 Sarita 0207013WL023903 Sarita 00415 SBIN0005645 252 252 Processed 22/05/2024 4225252559 GARAPATI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Tadikonda AP-07-013-001-001/010523
(PAMULAPADU) 		0207013000NRG25150520241088400 15/05/2024 Anasuryam 0207013WL023881 Anasuryam 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225251938 MRS ANASURYA TELUKUTLA STATE BANK OF INDIA(508548)
219 Tadikonda AP-07-013-001-001/010546
(PAMULAPADU) 		0207013000NRG25150520241090834 15/05/2024 Koteswara Rao 0207013WL023903 Koteswara Rao 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252438 PALLEPOGU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
220 Tadikonda AP-07-013-001-001/010546
(PAMULAPADU) 		0207013000NRG25150520241090835 15/05/2024 Rani 0207013WL023903 Rani 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252446 PALLEPOGU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Tadikonda AP-07-013-001-001/010551
(PAMULAPADU) 		0207013000NRG25150520241091280 15/05/2024 Vasumati 0207013WL023916 Vasumati 00415 SBIN0005645 503 503 Processed 22/05/2024 4225252414 KARYAMSETTY VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Tadikonda AP-07-013-001-001/010553
(PAMULAPADU) 		0207013000NRG25150520241088402 15/05/2024 Gopi 0207013WL023881 Gopi 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225251943 MR TELUKUTLA VENKATA GOPI STATE BANK OF INDIA(508548)
223 Tadikonda AP-07-013-001-001/010553
(PAMULAPADU) 		0207013000NRG25150520241088401 15/05/2024 Lakshmamma 0207013WL023881 Lakshmamma 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252159 TELUKUNTLA LAKSHMI BANK OF INDIA(508505)
224 Tadikonda AP-07-013-001-001/010554
(PAMULAPADU) 		0207013000NRG25150520241088404 15/05/2024 TADIBOYINA APPA RAO 0207013WL023881 TADIBOYINA APPA RAO 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225251959 MR TADIBOINA APPA RAO STATE BANK OF INDIA(508548)
225 Tadikonda AP-07-013-001-001/010581
(PAMULAPADU) 		0207013000NRG25150520241090836 15/05/2024 ratna kumari 0207013WL023903 ratna kumari 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252441 DARLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Tadikonda AP-07-013-001-001/010591
(PAMULAPADU) 		0207013000NRG25150520241088410 15/05/2024 srilakshmi 0207013WL023881 srilakshmi 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252151 NALLAMOTHU SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Tadikonda AP-07-013-001-001/010591
(PAMULAPADU) 		0207013000NRG25150520241088409 15/05/2024 Srinivasarao 0207013WL023881 Srinivasarao 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252361 NALLAMOTHU SRINIVASA RAO HDFC BANK LTD(607152)
228 Tadikonda AP-07-013-001-001/010596
(PAMULAPADU) 		0207013000NRG25150520241091281 15/05/2024 gres mery 0207013WL023916 gres mery 00415 SBIN0005645 755 755 Processed 22/05/2024 4225252333 JONNAKUTI GRES MERY INDIA POST PAYMENTS BANK LIMITED(508528)
229 Tadikonda AP-07-013-001-001/010597
(PAMULAPADU) 		0207013000NRG25150520241091283 15/05/2024 sumathi 0207013WL023916 sumathi 00415 SBIN0005645 755 755 Processed 22/05/2024 4225252474 JONNAKUTI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Tadikonda AP-07-013-001-001/010597
(PAMULAPADU) 		0207013000NRG25150520241091282 15/05/2024 suresh 0207013WL023916 suresh 00415 SBIN0005645 503 503 Processed 22/05/2024 4225252475 MR SURESH JONNAKUTI STATE BANK OF INDIA(508548)
231 Tadikonda AP-07-013-001-001/010599
(PAMULAPADU) 		0207013000NRG25150520241090838 15/05/2024 dharmaraju 0207013WL023903 dharmaraju 00415 SBIN0005645 252 252 Processed 22/05/2024 4225252453 GARAPATI DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Tadikonda AP-07-013-001-001/010599
(PAMULAPADU) 		0207013000NRG25150520241090839 15/05/2024 koteswari 0207013WL023903 koteswari 00415 SBIN0005645 504 504 Processed 22/05/2024 4225252447 GARAPATI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Tadikonda AP-07-013-001-001/010600
(PAMULAPADU) 		0207013000NRG25150520241088413 15/05/2024 lakshmi tirupathamma 0207013WL023881 lakshmi tirupathamma 00415 SBIN0005645 760 760 Processed 22/05/2024 4225252149 KURRA LAKSHMI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Tadikonda AP-07-013-001-001/010604
(PAMULAPADU) 		0207013000NRG25150520241090841 15/05/2024 dasumerimma 0207013WL023903 dasumerimma 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252282 KARYAMSETTY DASUMERYLU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Tadikonda AP-07-013-001-001/010604
(PAMULAPADU) 		0207013000NRG25150520241090840 15/05/2024 nageswarao 0207013WL023903 nageswarao 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252286 KARAMSETTY NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Tadikonda AP-07-013-001-001/010604
(PAMULAPADU) 		0207013000NRG25150520241090842 15/05/2024 sidhardha 0207013WL023903 sidhardha 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252290 KARYAMSETTY SIDDHARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Tadikonda AP-07-013-001-001/010605
(PAMULAPADU) 		0207013000NRG25150520241090843 15/05/2024 chandra sekhar kumar 0207013WL023903 chandra sekhar kumar 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252307 KATAKAM CHANDRASEKHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Tadikonda AP-07-013-001-001/010605
(PAMULAPADU) 		0207013000NRG25150520241090845 15/05/2024 koteswaramma 0207013WL023903 koteswaramma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252171 MRS KATAKAM KOTESWARAMMA STATE BANK OF INDIA(508548)
239 Tadikonda AP-07-013-001-001/010605
(PAMULAPADU) 		0207013000NRG25150520241090844 15/05/2024 sambasivarao 0207013WL023903 sambasivarao 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252302 Mr KATAKAM SAMBA SIVA RAO INDIAN BANK(607105)
240 Tadikonda AP-07-013-001-001/010606
(PAMULAPADU) 		0207013000NRG25150520241090450 15/05/2024 venkata bharathi 0207013WL023895 venkata bharathi 00415 SBIN0005645 510 510 Processed 22/05/2024 4225252305 BUSSAPARAPU VENKATA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Tadikonda AP-07-013-001-001/010607
(PAMULAPADU) 		0207013000NRG25150520241090846 15/05/2024 rani 0207013WL023903 rani 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225251930 SIKENAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Tadikonda AP-07-013-001-001/010610
(PAMULAPADU) 		0207013000NRG25150520241091285 15/05/2024 vijaya 0207013WL023916 vijaya 00415 SBIN0005645 252 252 Processed 22/05/2024 4225252423 JONNAKUTI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Tadikonda AP-07-013-001-001/010610
(PAMULAPADU) 		0207013000NRG25150520241091284 15/05/2024 yakobu 0207013WL023916 yakobu 00415 SBIN0005645 252 252 Processed 22/05/2024 4225252430 MR YAKOBU JONNAKUTI STATE BANK OF INDIA(508548)
244 Tadikonda AP-07-013-001-001/010613
(PAMULAPADU) 		0207013000NRG25150520241090848 15/05/2024 kalpana 0207013WL023903 kalpana 00415 SBIN0005645 504 504 Processed 22/05/2024 4225252588 KOLLURI KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
245 Tadikonda AP-07-013-001-001/010614
(PAMULAPADU) 		0207013000NRG25150520241090849 15/05/2024 rani 0207013WL023903 rani 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252150 TALATOTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Tadikonda AP-07-013-001-001/010616
(PAMULAPADU) 		0207013000NRG25150520241090850 15/05/2024 sajeeva 0207013WL023903 sajeeva 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225251931 DARLA SAJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Tadikonda AP-07-013-001-001/010619
(PAMULAPADU) 		0207013000NRG25150520241090852 15/05/2024 sunitha 0207013WL023903 sunitha 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252121 DARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Tadikonda AP-07-013-001-001/010621
(PAMULAPADU) 		0207013000NRG25150520241091286 15/05/2024 abraham 0207013WL023916 abraham 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252419 MR KORIVI ABRAHAM STATE BANK OF INDIA(508548)
249 Tadikonda AP-07-013-001-001/010624
(PAMULAPADU) 		0207013000NRG25150520241090853 15/05/2024 BUSAPURAPU SAMRAJYAM 0207013WL023903 BUSAPURAPU SAMRAJYAM 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252377 BUSAPURAPU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 Tadikonda AP-07-013-001-001/010626
(PAMULAPADU) 		0207013000NRG25150520241090856 15/05/2024 sagar meri 0207013WL023903 sagar meri 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252486 MRS PALLEPOGU SAGAR MARY STATE BANK OF INDIA(508548)
251 Tadikonda AP-07-013-001-001/010627
(PAMULAPADU) 		0207013000NRG25150520241088415 15/05/2024 nagamani 0207013WL023881 nagamani 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252133 AMARLAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tadikonda AP-07-013-001-001/010628
(PAMULAPADU) 		0207013000NRG25150520241088416 15/05/2024 rambabu 0207013WL023881 rambabu 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252161 KURRA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Tadikonda AP-07-013-001-001/010630
(PAMULAPADU) 		0207013000NRG25150520241088418 15/05/2024 lakshmi prabhavathi 0207013WL023881 lakshmi prabhavathi 00415 SBIN0005645 1014 1014 Processed 22/05/2024 4225252147 MRS LAKSHMI PRABHAVATHI DULLA STATE BANK OF INDIA(508548)
254 Tadikonda AP-07-013-001-001/010631
(PAMULAPADU) 		0207013000NRG25150520241088419 15/05/2024 ramarao 0207013WL023881 ramarao 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252341 MR RAMARAO YANAMADALA STATE BANK OF INDIA(508548)
255 Tadikonda AP-07-013-001-001/010632
(PAMULAPADU) 		0207013000NRG25150520241088422 15/05/2024 syamala 0207013WL023881 syamala 00415 SBIN0005645 1014 1014 Processed 22/05/2024 4225252103 VEMURI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Tadikonda AP-07-013-001-001/010635
(PAMULAPADU) 		0207013000NRG25150520241088424 15/05/2024 Srilatha 0207013WL023881 Srilatha 00415 SBIN0005645 1014 1014 Processed 22/05/2024 4225252117 KATRAGADDA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Tadikonda AP-07-013-001-001/010635
(PAMULAPADU) 		0207013000NRG25150520241088423 15/05/2024 vijaya bhaskar 0207013WL023881 vijaya bhaskar 00415 SBIN0005645 1014 1014 Processed 22/05/2024 4225252116 KATRAGADDA VIJAYA BHASKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Tadikonda AP-07-013-001-001/010637
(PAMULAPADU) 		0207013000NRG25150520241090857 15/05/2024 lakshmi 0207013WL023903 lakshmi 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252283 MRS LAKSHMI JONNAKUTI STATE BANK OF INDIA(508548)
259 Tadikonda AP-07-013-001-001/010637
(PAMULAPADU) 		0207013000NRG25150520241090858 15/05/2024 raju 0207013WL023903 raju 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252284 MR RAJU JONNAKUTI STATE BANK OF INDIA(508548)
260 Tadikonda AP-07-013-001-001/010639
(PAMULAPADU) 		0207013000NRG25150520241088426 15/05/2024 malleswari 0207013WL023881 malleswari 00415 SBIN0005645 760 760 Processed 22/05/2024 4225252179 ENNAKOLLU MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Tadikonda AP-07-013-001-001/010647
(PAMULAPADU) 		0207013000NRG25150520241088428 15/05/2024 pothuraju 0207013WL023881 pothuraju 00415 SBIN0005645 1014 1014 Processed 22/05/2024 4225252336 CHEKURI POTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Tadikonda AP-07-013-001-001/010648
(PAMULAPADU) 		0207013000NRG25150520241090859 15/05/2024 roja rani 0207013WL023903 roja rani 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252432 MRS ROJA RANI DARLA STATE BANK OF INDIA(508548)
263 Tadikonda AP-07-013-001-001/010657
(PAMULAPADU) 		0207013000NRG25150520241090453 15/05/2024 khadarbi 0207013WL023895 khadarbi 00415 SBIN0005645 1275 1275 Processed 22/05/2024 4225252328 PATHAN KHADHAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Tadikonda AP-07-013-001-001/010660
(PAMULAPADU) 		0207013000NRG25150520241091288 15/05/2024 yasoda 0207013WL023916 yasoda 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225252431 MRS PENDYALA YESUDAYAMMA STATE BANK OF INDIA(508548)
265 Tadikonda AP-07-013-001-001/010661
(PAMULAPADU) 		0207013000NRG25150520241091289 15/05/2024 aruna 0207013WL023916 aruna 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252114 MRS ARUNA JANNAKUTI STATE BANK OF INDIA(508548)
266 Tadikonda AP-07-013-001-001/010661
(PAMULAPADU) 		0207013000NRG25150520241091290 15/05/2024 nageswara rao 0207013WL023916 nageswara rao 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252330 JONNAKUTI NAGESWARARAO STATE BANK OF INDIA(508548)
267 Tadikonda AP-07-013-001-001/010665
(PAMULAPADU) 		0207013000NRG25150520241090861 15/05/2024 vijaya kumari 0207013WL023903 vijaya kumari 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252428 THUMMALAGUNTA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Tadikonda AP-07-013-001-001/010667
(PAMULAPADU) 		0207013000NRG25150520241090863 15/05/2024 CHENNAPARAPU SUVARNA 0207013WL023903 CHENNAPARAPU SUVARNA 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252299 CHENNAPARAPU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Tadikonda AP-07-013-001-001/010672
(PAMULAPADU) 		0207013000NRG25150520241090865 15/05/2024 madhavi 0207013WL023903 madhavi 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225251937 MRS MADHAVI CHANNAPARAPU STATE BANK OF INDIA(508548)
270 Tadikonda AP-07-013-001-001/010678
(PAMULAPADU) 		0207013000NRG25150520241090866 15/05/2024 anuradha 0207013WL023903 anuradha 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252395 MRS VARAGANI ANURADHA STATE BANK OF INDIA(508548)
271 Tadikonda AP-07-013-001-001/010678
(PAMULAPADU) 		0207013000NRG25150520241090867 15/05/2024 siva sankararao 0207013WL023903 siva sankararao 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252373 VARAGANI SHIVA SHANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Tadikonda AP-07-013-001-001/010682
(PAMULAPADU) 		0207013000NRG25150520241090870 15/05/2024 jayamma 0207013WL023903 jayamma 00415 SBIN0005645 252 252 Processed 22/05/2024 4225252512 MRS KAVURI JAYAMMA STATE BANK OF INDIA(508548)
273 Tadikonda AP-07-013-001-001/010683
(PAMULAPADU) 		0207013000NRG25150520241088435 15/05/2024 ramadevi 0207013WL023881 ramadevi 00415 SBIN0005645 1014 1014 Processed 22/05/2024 4225252345 MRS SANGEPU RAMADEVI STATE BANK OF INDIA(508548)
274 Tadikonda AP-07-013-001-001/010684
(PAMULAPADU) 		0207013000NRG25150520241090871 15/05/2024 sujatha 0207013WL023903 sujatha 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252375 JONNAKUTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Tadikonda AP-07-013-001-001/010695
(PAMULAPADU) 		0207013000NRG25150520241090872 15/05/2024 merimma 0207013WL023903 merimma 00415 SBIN0005645 756 756 Processed 22/05/2024 4225252420 MRS MERAMMA DARLA STATE BANK OF INDIA(508548)
276 Tadikonda AP-07-013-001-001/010699
(PAMULAPADU) 		0207013000NRG25150520241090875 15/05/2024 anad babu 0207013WL023903 anad babu 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252458 TAMANAMPALLI ANAND BABU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Tadikonda AP-07-013-001-001/010701
(PAMULAPADU) 		0207013000NRG25150520241090877 15/05/2024 lakshmi 0207013WL023903 lakshmi 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252297 MRS LAKSHMI KATAKAM STATE BANK OF INDIA(508548)
278 Tadikonda AP-07-013-001-001/010707
(PAMULAPADU) 		0207013000NRG25150520241090456 15/05/2024 subbulu 0207013WL023895 subbulu 00415 SBIN0005645 255 255 Processed 22/05/2024 4225252409 MS SUBBULU LAKKA STATE BANK OF INDIA(508548)
279 Tadikonda AP-07-013-001-001/010708
(PAMULAPADU) 		0207013000NRG25150520241090881 15/05/2024 sandhya 0207013WL023903 sandhya 00415 SBIN0005645 504 504 Processed 22/05/2024 4225252129 MRS SANDHYA NAMATHOTI STATE BANK OF INDIA(508548)
280 Tadikonda AP-07-013-001-001/010710
(PAMULAPADU) 		0207013000NRG25150520241090882 15/05/2024 jyostna 0207013WL023903 jyostna 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252436 KARYAMSETTY JOSNA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tadikonda AP-07-013-001-001/010711
(PAMULAPADU) 		0207013000NRG25150520241090883 15/05/2024 haritha 0207013WL023903 haritha 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252412 HARITHA KONDA CANARA BANK(508532)
282 Tadikonda AP-07-013-001-001/010712
(PAMULAPADU) 		0207013000NRG25150520241090884 15/05/2024 budemma 0207013WL023903 budemma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252301 MRS BUDIMMA MONDITHOKA STATE BANK OF INDIA(508548)
283 Tadikonda AP-07-013-001-001/010729
(PAMULAPADU) 		0207013000NRG25150520241090886 15/05/2024 aruna 0207013WL023903 aruna 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252289 MR ARUNA PAPPULA STATE BANK OF INDIA(508548)
284 Tadikonda AP-07-013-001-001/010729
(PAMULAPADU) 		0207013000NRG25150520241090885 15/05/2024 koteswarao 0207013WL023903 koteswarao 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252120 PAPPULA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Tadikonda AP-07-013-001-001/010730
(PAMULAPADU) 		0207013000NRG25150520241090887 15/05/2024 jayamma 0207013WL023903 jayamma 00415 SBIN0005645 1260 1260 Processed 22/05/2024 4225252288 MRS JAYAMMA PAPULA STATE BANK OF INDIA(508548)
286 Tadikonda AP-07-013-001-001/010731
(PAMULAPADU) 		0207013000NRG25150520241090889 15/05/2024 siva sambrajyam 0207013WL023903 siva sambrajyam 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252298 KATAKAM SIVA SAMBRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Tadikonda AP-07-013-001-001/010737
(PAMULAPADU) 		0207013000NRG25150520241090893 15/05/2024 krishna kumari 0207013WL023903 krishna kumari 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252300 MRS VARAGANI KRISHNAKUMARI STATE BANK OF INDIA(508548)
288 Tadikonda AP-07-013-001-001/010747
(PAMULAPADU) 		0207013000NRG25150520241090460 15/05/2024 asrifun 0207013WL023895 asrifun 00415 SBIN0005645 510 510 Processed 22/05/2024 4225252326 MRS ASHRIFUN SHIAK STATE BANK OF INDIA(508548)
289 Tadikonda AP-07-013-001-001/010785
(PAMULAPADU) 		0207013000NRG25150520241091292 15/05/2024 ELIZABETH 0207013WL023916 ELIZABETH 00415 SBIN0005645 1258 1258 Processed 22/05/2024 4225252476 MRS ARIGELA ELIZABETH STATE BANK OF INDIA(508548)
290 Tadikonda AP-07-013-001-001/010796
(PAMULAPADU) 		0207013000NRG25150520241090894 15/05/2024 padmavathi 0207013WL023903 padmavathi 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252125 MRS PADMAVATHI CHENNAPARAPU STATE BANK OF INDIA(508548)
291 Tadikonda AP-07-013-001-001/010800
(PAMULAPADU) 		0207013000NRG25150520241091147 15/05/2024 Krishna Veni 0207013WL023912 Krishna Veni 00415 SBIN0005645 768 768 Processed 22/05/2024 4225252180 PENAMALURI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Tadikonda AP-07-013-001-001/10802
(PAMULAPADU) 		0207013000NRG25150520241090466 15/05/2024 JANSAIDHA SHAIK 0207013WL023895 JANSAIDHA SHAIK 00415 SBIN0005645 510 510 Processed 22/05/2024 4225252569 MR SHAIK JAN SAIDHA STATE BANK OF INDIA(508548)
293 Tadikonda AP-07-013-001-001/10804
(PAMULAPADU) 		0207013000NRG25150520241090467 15/05/2024 RAMJANBI SHAIK 0207013WL023895 RAMJANBI SHAIK 00415 SBIN0005645 255 255 Processed 22/05/2024 4225252500 MRS RAMJANBI SHAIK STATE BANK OF INDIA(508548)
294 Tadikonda AP-07-013-001-001/10804
(PAMULAPADU) 		0207013000NRG25150520241090468 15/05/2024 SHAIK KARIMULLA 0207013WL023895 SHAIK KARIMULLA 00415 SBIN0005645 255 255 Processed 22/05/2024 4225252499 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
295 Tadikonda AP-07-013-001-001/10807
(PAMULAPADU) 		0207013000NRG25150520241091294 15/05/2024 PALLEPOGU PETER PUAL 0207013WL023916 PALLEPOGU PETER PUAL 00415 SBIN0005645 755 755 Processed 22/05/2024 4225252136 MRS PETERPAUL PALLEPOGU STATE BANK OF INDIA(508548)
296 Tadikonda AP-07-013-001-001/10807
(PAMULAPADU) 		0207013000NRG25150520241091293 15/05/2024 PALLEPOGU SUREKHA 0207013WL023916 PALLEPOGU SUREKHA 00415 SBIN0005645 1006 1006 Processed 22/05/2024 4225252185 PALLEPOGU SUREKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Tadikonda AP-07-013-001-001/10821
(PAMULAPADU) 		0207013000NRG25150520241091151 15/05/2024 JAVVAJI SAI KUMAR 0207013WL023912 JAVVAJI SAI KUMAR 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225252132 MR JAVAJI SAIKUMAR STATE BANK OF INDIA(508548)
298 Tadikonda AP-07-013-001-001/10822
(PAMULAPADU) 		0207013000NRG25150520241090471 15/05/2024 MUPPALLA RAMA TULASAMMA 0207013WL023895 MUPPALLA RAMA TULASAMMA 00415 SBIN0005645 510 510 Processed 22/05/2024 4225252526 MRS RAMATULASAMMA MUPPALLA STATE BANK OF INDIA(508548)
299 Tadikonda AP-07-013-001-001/10827
(PAMULAPADU) 		0207013000NRG25150520241090896 15/05/2024 Tummalagunta Vijayamma 0207013WL023903 Tummalagunta Vijayamma 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252104 TUMMALAGUNTA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Tadikonda AP-07-013-001-001/10828
(PAMULAPADU) 		0207013000NRG25150520241090897 15/05/2024 Tummalagunta Nagamani 0207013WL023903 Tummalagunta Nagamani 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252572 TUMMALAGUNTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tadikonda AP-07-013-001-001/10829
(PAMULAPADU) 		0207013000NRG25150520241091154 15/05/2024 MEKALA VENKATARAO 0207013WL023912 MEKALA VENKATARAO 00415 SBIN0005645 1536 1536 Processed 22/05/2024 4225251860 MEKALA VENKATARAO S BANK OF BARODA(606985)
302 Tadikonda AP-07-013-001-001/10834
(PAMULAPADU) 		0207013000NRG25150520241090898 15/05/2024 PALLEPOGU MERIMMA 0207013WL023903 PALLEPOGU MERIMMA 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252574 MRS PALLEPOGU MEERAMMA MEERAMMA STATE BANK OF INDIA(508548)
303 Tadikonda AP-07-013-001-001/10834
(PAMULAPADU) 		0207013000NRG25150520241090899 15/05/2024 RAJESWARI PALLEPOGU 0207013WL023903 RAJESWARI PALLEPOGU 00415 SBIN0005645 1008 1008 Processed 22/05/2024 4225252102 MRS RAJESWARI PALLEPOGU STATE BANK OF INDIA(508548)
304 Tadikonda AP-07-013-001-001/10835
(PAMULAPADU) 		0207013000NRG25150520241088442 15/05/2024 RAJYA LAKSHMI NALLAMOTHU 0207013WL023881 RAJYA LAKSHMI NALLAMOTHU 00415 SBIN0005645 1014 1014 Processed 22/05/2024 4225252575 NALLAMOTHU RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Tadikonda AP-07-013-001-001/10835
(PAMULAPADU) 		0207013000NRG25150520241088441 15/05/2024 SRINIVASARAO NALLAMOTHU 0207013WL023881 SRINIVASARAO NALLAMOTHU 00415 SBIN0005645 1014 1014 Processed 22/05/2024 4225252576 MR SRINIVASA RAO NALLAMOTHU STATE BANK OF INDIA(508548)
306 Tadikonda AP-07-013-001-001/10839
(PAMULAPADU) 		0207013000NRG25150520241090472 15/05/2024 KATRAGADDA PUNNARAO 0207013WL023895 KATRAGADDA PUNNARAO 00415 SBIN0005645 765 765 Processed 22/05/2024 4225252597 MR PUNNARAO KATRAGADDA STATE BANK OF INDIA(508548)
307 Tadikonda AP-07-013-001-001/10839
(PAMULAPADU) 		0207013000NRG25150520241090473 15/05/2024 SIVA NAGA MALLESWARI KATRAGADDA 0207013WL023895 SIVA NAGA MALLESWARI KATRAGADDA 00415 SBIN0005645 765 765 Processed 22/05/2024 4225252598 MRS SIVA NAGA MALLESWARI KATRAGADDA STATE BANK OF INDIA(508548)
308 Tadikonda AP-07-013-001-001/10841
(PAMULAPADU) 		0207013000NRG25150520241091155 15/05/2024 SYAMALA NALLAMOTHU 0207013WL023912 SYAMALA NALLAMOTHU 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225252582 MRS SYAMALA NALLAMOTHU STATE BANK OF INDIA(508548)
309 Tadikonda AP-07-013-001-001/10843
(PAMULAPADU) 		0207013000NRG25150520241088444 15/05/2024 Yadlapalli Veeralakshmi 0207013WL023881 Yadlapalli Veeralakshmi 00415 SBIN0005645 1267 1267 Processed 22/05/2024 4225252154 YADLAPALLI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Tadikonda AP-07-013-001-001/10849
(PAMULAPADU) 		0207013000NRG25150520241091156 15/05/2024 SHAIK HASEENA 0207013WL023912 SHAIK HASEENA 00415 SBIN0005645 1280 1280 Processed 22/05/2024 4225251862 MRS HASEENA SHAIK STATE BANK OF INDIA(508548)
311 Tadikonda AP-07-013-007-006/010333
(TADIKONDA) 		0207013000NRG25150520241065125 15/05/2024 koteswarao 0207013WL023545 koteswarao 00415 SBIN0005645 1650 1650 Processed 22/05/2024 4225252320 MR NUTHAKKI KOTESWARA RAO STATE BANK OF INDIA(508548)
312 Tadikonda AP-07-013-007-006/010530
(TADIKONDA) 		0207013000NRG25150520241075147 15/05/2024 srikanth 0207013WL023670 srikanth 00415 SBIN0005645 1650 1650 Processed 22/05/2024 4225252473 MR SRIKANTH NUTHAKKI STATE BANK OF INDIA(508548)
313 Tadikonda AP-07-013-007-006/2225978
(TADIKONDA) 		0207013000NRG25150520241065190 15/05/2024 Chilakalapudi Sudheer Kumar 0207013WL023545 Chilakalapudi Sudheer Kumar 00415 SBIN0005645 1650 1650 Processed 22/05/2024 4225251858 MR CHILAKALAPUDI SUDHEER KUMAR STATE BANK OF INDIA(508548)
SubTotal 262632 262632
314 Tadikonda AP-07-013-001-001/010623
(PAMULAPADU) 		0207013000NRG25150520241091287 15/05/2024 rajeswari 0207013WL023916 rajeswari 00415 SBIN0011095 1006 1006 Processed 22/05/2024 4225252097 MS MIRIYALA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1006 1006
315 Tadikonda AP-07-013-007-006/021748
(TADIKONDA) 		0207013000NRG25150520241071126 15/05/2024 tirupatamma 0207013WL023638 tirupatamma 00415 SBIN0014170 1925 1925 Processed 22/05/2024 4225252489 MRS GAJJALA TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
316 Tadikonda AP-07-013-001-001/010052
(PAMULAPADU) 		0207013000NRG25150520241091088 15/05/2024 Jyoti 0207013WL023912 Jyoti 00415 SBIN0015359 256 256 Processed 22/05/2024 4225252201 KURRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Tadikonda AP-07-013-001-001/010079
(PAMULAPADU) 		0207013000NRG25150520241091095 15/05/2024 venkata ramana 0207013WL023912 venkata ramana 00415 SBIN0015359 1280 1280 Processed 22/05/2024 4225252194 YAMARTHI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Tadikonda AP-07-013-001-001/010088
(PAMULAPADU) 		0207013000NRG25150520241090747 15/05/2024 KOLLURI ASHOK 0207013WL023903 KOLLURI ASHOK 00415 SBIN0015359 756 756 Processed 22/05/2024 4225252195 KOLLURI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Tadikonda AP-07-013-001-001/010101
(PAMULAPADU) 		0207013000NRG25150520241091097 15/05/2024 GOPIDESI ANANTHAMMA 0207013WL023912 GOPIDESI ANANTHAMMA 00415 SBIN0015359 768 768 Processed 22/05/2024 4225252391 GOPIDESI ANANTHAMMA CANARA BANK(508532)
320 Tadikonda AP-07-013-001-001/010125
(PAMULAPADU) 		0207013000NRG25150520241091240 15/05/2024 Ramesh 0207013WL023916 Ramesh 00415 SBIN0015359 1006 1006 Processed 22/05/2024 4225252135 YESUPOGU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Tadikonda AP-07-013-001-001/010205
(PAMULAPADU) 		0207013000NRG25150520241090782 15/05/2024 ALURI KOTESWARA RAO 0207013WL023903 ALURI KOTESWARA RAO 00415 SBIN0015359 1008 1008 Processed 22/05/2024 4225252144 MR AALURI KOTESWARARAO STATE BANK OF INDIA(508548)
322 Tadikonda AP-07-013-001-001/010205
(PAMULAPADU) 		0207013000NRG25150520241090784 15/05/2024 Koteswararao 0207013WL023903 Koteswararao 00415 SBIN0015359 756 756 Processed 22/05/2024 4225252464 MR AALURI KOTESWARA RAO STATE BANK OF INDIA(508548)
323 Tadikonda AP-07-013-001-001/010249
(PAMULAPADU) 		0207013000NRG25150520241091101 15/05/2024 Kaleswararao 0207013WL023912 Kaleswararao 00415 SBIN0015359 1280 1280 Processed 22/05/2024 4225252492 KURRA KALESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Tadikonda AP-07-013-001-001/010278
(PAMULAPADU) 		0207013000NRG25150520241088382 15/05/2024 Raju 0207013WL023881 Raju 00415 SBIN0015359 1267 1267 Processed 22/05/2024 4225252450 GARIKA RAJU UNION BANK OF INDIA(508500)
325 Tadikonda AP-07-013-001-001/010310
(PAMULAPADU) 		0207013000NRG25150520241091122 15/05/2024 Nagamalleswari 0207013WL023912 Nagamalleswari 00415 SBIN0015359 1024 1024 Processed 22/05/2024 4225251934 MRS KURRA NAGA MALLESWARI STATE BANK OF INDIA(508548)
326 Tadikonda AP-07-013-001-001/010422
(PAMULAPADU) 		0207013000NRG25150520241090809 15/05/2024 Agnesamma 0207013WL023903 Agnesamma 00415 SBIN0015359 1008 1008 Processed 22/05/2024 4225252285 KARYAMSETTY AGNESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Tadikonda AP-07-013-001-001/010422
(PAMULAPADU) 		0207013000NRG25150520241090810 15/05/2024 pavan 0207013WL023903 pavan 00415 SBIN0015359 252 252 Processed 22/05/2024 4225252198 KARYAM SETTY PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Tadikonda AP-07-013-001-001/010491
(PAMULAPADU) 		0207013000NRG25150520241091142 15/05/2024 Papa 0207013WL023912 Papa 00415 SBIN0015359 256 256 Processed 22/05/2024 4225252481 MRS JAVAJI MERY PAPA STATE BANK OF INDIA(508548)
329 Tadikonda AP-07-013-001-001/010494
(PAMULAPADU) 		0207013000NRG25150520241088387 15/05/2024 Sampatarao 0207013WL023881 Sampatarao 00415 SBIN0015359 1267 1267 Processed 22/05/2024 4225252172 MR SAMPATHA RAO KURRA STATE BANK OF INDIA(508548)
330 Tadikonda AP-07-013-001-001/010499
(PAMULAPADU) 		0207013000NRG25150520241088394 15/05/2024 Venkata Rao 0207013WL023881 Venkata Rao 00415 SBIN0015359 1267 1267 Processed 22/05/2024 4225252126 POTLA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Tadikonda AP-07-013-001-001/010501
(PAMULAPADU) 		0207013000NRG25150520241091145 15/05/2024 Anilkumar 0207013WL023912 Anilkumar 00415 SBIN0015359 1024 1024 Processed 22/05/2024 4225252368 MR GOPIDESI ANIL KUMAR STATE BANK OF INDIA(508548)
332 Tadikonda AP-07-013-001-001/010506
(PAMULAPADU) 		0207013000NRG25150520241090832 15/05/2024 Hemalata 0207013WL023903 Hemalata 00415 SBIN0015359 1008 1008 Processed 22/05/2024 4225252339 JONNAKUTI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Tadikonda AP-07-013-001-001/010506
(PAMULAPADU) 		0207013000NRG25150520241090831 15/05/2024 Ratnam 0207013WL023903 Ratnam 00415 SBIN0015359 1008 1008 Processed 22/05/2024 4225252340 JONNAKUTI RATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 Tadikonda AP-07-013-001-001/010509
(PAMULAPADU) 		0207013000NRG25150520241088396 15/05/2024 Venkatarao 0207013WL023881 Venkatarao 00415 SBIN0015359 1267 1267 Processed 22/05/2024 4225251957 MR TELUKUTLA VENKAT RAO STATE BANK OF INDIA(508548)
335 Tadikonda AP-07-013-001-001/010523
(PAMULAPADU) 		0207013000NRG25150520241088399 15/05/2024 TELUKUTLA SAMBASIVA RAO 0207013WL023881 TELUKUTLA SAMBASIVA RAO 00415 SBIN0015359 1267 1267 Processed 22/05/2024 4225251942 Mr Telukutla Samba Siva Rao INDIAN BANK(607105)
336 Tadikonda AP-07-013-001-001/010557
(PAMULAPADU) 		0207013000NRG25150520241088405 15/05/2024 Sankara Rao 0207013WL023881 Sankara Rao 00415 SBIN0015359 1267 1267 Processed 22/05/2024 4225252338 Mr SHANKAR RAO INUKOLLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
337 Tadikonda AP-07-013-001-001/010557
(PAMULAPADU) 		0207013000NRG25150520241088406 15/05/2024 siva kumari 0207013WL023881 siva kumari 00415 SBIN0015359 1267 1267 Processed 22/05/2024 4225252169 MS INUKOLLU SIVA KUMARI STATE BANK OF INDIA(508548)
338 Tadikonda AP-07-013-001-001/010606
(PAMULAPADU) 		0207013000NRG25150520241090451 15/05/2024 BUSSAPARAPU VENKATESWARARAO 0207013WL023895 BUSSAPARAPU VENKATESWARARAO 00415 SBIN0015359 510 510 Processed 22/05/2024 4225252293 BUSSAPARUPU VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Tadikonda AP-07-013-001-001/010624
(PAMULAPADU) 		0207013000NRG25150520241090854 15/05/2024 narendra 0207013WL023903 narendra 00415 SBIN0015359 756 756 Processed 22/05/2024 4225252394 MR BUSAPURAPU NARENDRA STATE BANK OF INDIA(508548)
340 Tadikonda AP-07-013-001-001/010627
(PAMULAPADU) 		0207013000NRG25150520241088414 15/05/2024 kiran kumar 0207013WL023881 kiran kumar 00415 SBIN0015359 1267 1267 Processed 22/05/2024 4225251929 AMARLAPUDI KIRAN KUMAR SO A VENKIAH STATE BANK OF INDIA(508548)
341 Tadikonda AP-07-013-001-001/010632
(PAMULAPADU) 		0207013000NRG25150520241088421 15/05/2024 srinivasarao 0207013WL023881 srinivasarao 00415 SBIN0015359 1014 1014 Processed 22/05/2024 4225252465 VEMURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Tadikonda AP-07-013-001-001/010639
(PAMULAPADU) 		0207013000NRG25150520241088425 15/05/2024 srinivasarao 0207013WL023881 srinivasarao 00415 SBIN0015359 1014 1014 Processed 22/05/2024 4225252367 ENNAKOLLU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Tadikonda AP-07-013-001-001/010647
(PAMULAPADU) 		0207013000NRG25150520241088429 15/05/2024 sulochana 0207013WL023881 sulochana 00415 SBIN0015359 1014 1014 Processed 22/05/2024 4225252366 MRS CHEKURI SULOCHANA STATE BANK OF INDIA(508548)
344 Tadikonda AP-07-013-001-001/010665
(PAMULAPADU) 		0207013000NRG25150520241090860 15/05/2024 mohan babu 0207013WL023903 mohan babu 00415 SBIN0015359 1008 1008 Processed 22/05/2024 4225252189 THUMMALAGUNTA MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Tadikonda AP-07-013-001-001/010667
(PAMULAPADU) 		0207013000NRG25150520241090862 15/05/2024 venkateswarlu 0207013WL023903 venkateswarlu 00415 SBIN0015359 1008 1008 Processed 22/05/2024 4225252303 CHENNAPARAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Tadikonda AP-07-013-001-001/010676
(PAMULAPADU) 		0207013000NRG25150520241088430 15/05/2024 gopalarao 0207013WL023881 gopalarao 00415 SBIN0015359 1014 1014 Processed 22/05/2024 4225252349 INUKOLLU GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Tadikonda AP-07-013-001-001/010680
(PAMULAPADU) 		0207013000NRG25150520241088432 15/05/2024 venkateswarao 0207013WL023881 venkateswarao 00415 SBIN0015359 1014 1014 Processed 22/05/2024 4225252365 MR POTLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
348 Tadikonda AP-07-013-001-001/010681
(PAMULAPADU) 		0207013000NRG25150520241090869 15/05/2024 dhanala lakshmi 0207013WL023903 dhanala lakshmi 00415 SBIN0015359 1260 1260 Processed 22/05/2024 4225252392 KARYAMSETTI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Tadikonda AP-07-013-001-001/010681
(PAMULAPADU) 		0207013000NRG25150520241090868 15/05/2024 KARYAMSETTY PREMARAJU 0207013WL023903 KARYAMSETTY PREMARAJU 00415 SBIN0015359 1260 1260 Processed 22/05/2024 4225252389 PREMA RAJU KARYAM BANK OF BARODA(606985)
350 Tadikonda AP-07-013-001-001/010683
(PAMULAPADU) 		0207013000NRG25150520241088436 15/05/2024 sai ram 0207013WL023881 sai ram 00415 SBIN0015359 1014 1014 Processed 22/05/2024 4225252182 SANGEPU SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 Tadikonda AP-07-013-001-001/010703
(PAMULAPADU) 		0207013000NRG25150520241090880 15/05/2024 ramadevi 0207013WL023903 ramadevi 00415 SBIN0015359 1008 1008 Processed 22/05/2024 4225252324 BUSSAVARAPU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Tadikonda AP-07-013-001-001/010706
(PAMULAPADU) 		0207013000NRG25150520241090454 15/05/2024 srinivasarao 0207013WL023895 srinivasarao 00415 SBIN0015359 1020 1020 Processed 22/05/2024 4225252327 Mr VALETI SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
353 Tadikonda AP-07-013-001-001/010717
(PAMULAPADU) 		0207013000NRG25150520241090459 15/05/2024 srinivasarao 0207013WL023895 srinivasarao 00415 SBIN0015359 1275 1275 Processed 22/05/2024 4225252199 MR SRINIVASARAO MUPPALLA STATE BANK OF INDIA(508548)
354 Tadikonda AP-07-013-001-001/010731
(PAMULAPADU) 		0207013000NRG25150520241090888 15/05/2024 siva ramaiah 0207013WL023903 siva ramaiah 00415 SBIN0015359 1008 1008 Processed 22/05/2024 4225252294 KATAKAM SIVARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Tadikonda AP-07-013-001-001/010737
(PAMULAPADU) 		0207013000NRG25150520241090892 15/05/2024 nagaraju 0207013WL023903 nagaraju 00415 SBIN0015359 1008 1008 Processed 22/05/2024 4225252292 VARAGANI NAGA RAJU STATE BANK OF INDIA(508548)
356 Tadikonda AP-07-013-001-001/010742
(PAMULAPADU) 		0207013000NRG25150520241088440 15/05/2024 naga malleswarao 0207013WL023881 naga malleswarao 00415 SBIN0015359 1014 1014 Processed 22/05/2024 4225252196 MR MADAPATI NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
357 Tadikonda AP-07-013-001-001/010747
(PAMULAPADU) 		0207013000NRG25150520241090461 15/05/2024 mastan vali 0207013WL023895 mastan vali 00415 SBIN0015359 510 510 Processed 22/05/2024 4225252323 Mr MASTAN VALI SHAIK COASTAL LOCAL AREA BANK LTD(607783)
358 Tadikonda AP-07-013-001-001/010763
(PAMULAPADU) 		0207013000NRG25150520241090462 15/05/2024 AYESHA SHAIK 0207013WL023895 AYESHA SHAIK 00415 SBIN0015359 1020 1020 Processed 22/05/2024 4225252177 MRS AYESHA SHAIK STATE BANK OF INDIA(508548)
359 Tadikonda AP-07-013-001-001/010790
(PAMULAPADU) 		0207013000NRG25150520241090464 15/05/2024 ARUNA KUMARI 0207013WL023895 ARUNA KUMARI 00415 SBIN0015359 510 510 Processed 22/05/2024 4225252193 BIKKI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tadikonda AP-07-013-001-001/10802
(PAMULAPADU) 		0207013000NRG25150520241090465 15/05/2024 SHAIK JANBI 0207013WL023895 SHAIK JANBI 00415 SBIN0015359 510 510 Processed 22/05/2024 4225252181 MRS SHAIK JAN BI STATE BANK OF INDIA(508548)
361 Tadikonda AP-07-013-001-001/10813
(PAMULAPADU) 		0207013000NRG25150520241091149 15/05/2024 Yanamadala samrajyam 0207013WL023912 Yanamadala samrajyam 00415 SBIN0015359 1280 1280 Processed 22/05/2024 4225252190 YANAMADALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Tadikonda AP-07-013-001-001/10813
(PAMULAPADU) 		0207013000NRG25150520241091148 15/05/2024 Yanamadala srinivasarao 0207013WL023912 Yanamadala srinivasarao 00415 SBIN0015359 1280 1280 Processed 22/05/2024 4225252513 Mr YANAMADALA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
363 Tadikonda AP-07-013-001-001/10836
(PAMULAPADU) 		0207013000NRG25150520241090900 15/05/2024 PRASAD KARYAMSETTY 0207013WL023903 PRASAD KARYAMSETTY 00415 SBIN0015359 756 756 Processed 22/05/2024 4225252192 MR KARYAMSETTY PRASAD STATE BANK OF INDIA(508548)
SubTotal 46911 46911
364 Tadikonda AP-07-013-007-006/010592
(TADIKONDA) 		0207013000NRG25150520241071038 15/05/2024 Mangamma 0207013WL023638 Mangamma 00415 SBIN0017921 1925 1925 Processed 22/05/2024 4225252138 Mrs MANGAMMA TANNIRU COASTAL LOCAL AREA BANK LTD(607783)
365 Tadikonda AP-07-013-007-006/011419
(TADIKONDA) 		0207013000NRG25150520241075158 15/05/2024 meri kumari 0207013WL023670 meri kumari 00415 SBIN0017921 1650 1650 Processed 22/05/2024 4225252170 MRS MARY KUMARI VELPULA STATE BANK OF INDIA(508548)
366 Tadikonda AP-07-013-007-006/011678
(TADIKONDA) 		0207013000NRG25150520241075166 15/05/2024 prabhakararao 0207013WL023670 prabhakararao 00415 SBIN0017921 1100 1100 Processed 22/05/2024 4225252314 TENALI PRABHAKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Tadikonda AP-07-013-007-006/012028
(TADIKONDA) 		0207013000NRG25150520241065154 15/05/2024 kumari 0207013WL023545 kumari 00415 SBIN0017921 1650 1650 Processed 22/05/2024 4225252141 MRS KUMARI ATMAKURI STATE BANK OF INDIA(508548)
368 Tadikonda AP-07-013-007-006/012049
(TADIKONDA) 		0207013000NRG25150520241065158 15/05/2024 SIVAIAH 0207013WL023545 SIVAIAH 00415 SBIN0017921 1650 1650 Processed 22/05/2024 4225252203 VUNDAVALLI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Tadikonda AP-07-013-007-006/021255
(TADIKONDA) 		0207013000NRG25150520241071098 15/05/2024 Lakshmi Narasamma 0207013WL023638 Lakshmi Narasamma 00415 SBIN0017921 1650 1650 Processed 22/05/2024 4225252139 PANDETI LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
370 Tadikonda AP-07-013-007-006/021455
(TADIKONDA) 		0207013000NRG25150520241071111 15/05/2024 Saradha 0207013WL023638 Saradha 00415 SBIN0017921 1925 1925 Processed 22/05/2024 4225252142 MRS SARADHA VARIKALLU STATE BANK OF INDIA(508548)
371 Tadikonda AP-07-013-007-006/021466
(TADIKONDA) 		0207013000NRG25150520241075192 15/05/2024 Sambasivarao 0207013WL023670 Sambasivarao 00415 SBIN0017921 1925 1925 Processed 22/05/2024 4225252134 GADDE SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Tadikonda AP-07-013-007-006/021750
(TADIKONDA) 		0207013000NRG25150520241071127 15/05/2024 srinivasa rao 0207013WL023638 srinivasa rao 00415 SBIN0017921 1925 1925 Processed 22/05/2024 4225252167 MR TADISETTI SRINIVASARAO STATE BANK OF INDIA(508548)
373 Tadikonda AP-07-013-007-006/21801
(TADIKONDA) 		0207013000NRG25150520241071139 15/05/2024 RATNA KUMARI TADISETTI 0207013WL023638 RATNA KUMARI TADISETTI 00415 SBIN0017921 1925 1925 Processed 22/05/2024 4225252487 MRS RATNA KUMARI TADISETTI STATE BANK OF INDIA(508548)
374 Tadikonda AP-07-013-007-006/22009
(TADIKONDA) 		0207013000NRG25150520241075200 15/05/2024 SUNEETHA MANUKONDA 0207013WL023670 SUNEETHA MANUKONDA 00415 SBIN0017921 1650 1650 Processed 22/05/2024 4225252176 MANUKONDA SUNEETA BANK OF BARODA(606985)
SubTotal 18975 18975
375 Tadikonda AP-07-013-001-001/010796
(PAMULAPADU) 		0207013000NRG25150520241090895 15/05/2024 SAMBASIVA RAO 0207013WL023903 SAMBASIVA RAO 00415 SBIN0020541 1008 1008 Processed 22/05/2024 4225252596 CHENNAPARAPU SAMBASIVARAO UNION BANK OF INDIA(508500)
SubTotal 1008 1008
376 Tadikonda AP-07-013-007-006/2226024
(TADIKONDA) 		0207013000NRG25150520241071193 15/05/2024 DEVANA VENKATESWARI 0207013WL023638 DEVANA VENKATESWARI 00415 SBIN0021582 1925 1925 Processed 22/05/2024 4225251869 VENKATESWARI DEVANA CANARA BANK(508532)
SubTotal 1925 1925
377 Tadikonda AP-07-013-007-006/010259
(TADIKONDA) 		0207013000NRG25150520241071036 15/05/2024 SHAIK JAHERA BHANU 0207013WL023638 SHAIK JAHERA BHANU 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225251872 MRS SHAIK JAHIRA BHANU STATE BANK OF INDIA(508548)
378 Tadikonda AP-07-013-007-006/010325
(TADIKONDA) 		0207013000NRG25150520241075145 15/05/2024 BOBBILI KANNAIAH 0207013WL023670 BOBBILI KANNAIAH 00415 SBIN0021861 1650 1650 Processed 22/05/2024 4225252175 MR BOBBILI KANNAIAH STATE BANK OF INDIA(508548)
379 Tadikonda AP-07-013-007-006/010908
(TADIKONDA) 		0207013000NRG25150520241075151 15/05/2024 nuthakki rathna kumari 0207013WL023670 nuthakki rathna kumari 00415 SBIN0021861 1650 1650 Processed 22/05/2024 4225252128 NUTAKKI RATNA KUMARI UNION BANK OF INDIA(508500)
380 Tadikonda AP-07-013-007-006/011058
(TADIKONDA) 		0207013000NRG25150520241077304 15/05/2024 lalitha kumari 0207013WL023697 lalitha kumari 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225252140 MRS BOMMAREDDY LALITHA KUMARI STATE BANK OF INDIA(508548)
381 Tadikonda AP-07-013-007-006/012077
(TADIKONDA) 		0207013000NRG25150520241075170 15/05/2024 NUTAKKI SUBHASHINI 0207013WL023670 NUTAKKI SUBHASHINI 00415 SBIN0021861 1650 1650 Processed 22/05/2024 4225252520 MRS NUTAKKI SUBHASHINI STATE BANK OF INDIA(508548)
382 Tadikonda AP-07-013-007-006/020406
(TADIKONDA) 		0207013000NRG25150520241077327 15/05/2024 Lurdamma 0207013WL023697 Lurdamma 00415 SBIN0021861 1649 1649 Processed 22/05/2024 4225251874 JERRIPOTHU LOORDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Tadikonda AP-07-013-007-006/020652
(TADIKONDA) 		0207013000NRG25150520241077334 15/05/2024 Kumari 0207013WL023697 Kumari 00415 SBIN0021861 1649 1649 Processed 22/05/2024 4225252232 PALADUGU KUMARI UNION BANK OF INDIA(508500)
384 Tadikonda AP-07-013-007-006/020818
(TADIKONDA) 		0207013000NRG25150520241065173 15/05/2024 Saramma 0207013WL023545 Saramma 00415 SBIN0021861 1650 1650 Processed 22/05/2024 4225252258 MRS SARAMMA VUNDAVALLI STATE BANK OF INDIA(508548)
385 Tadikonda AP-07-013-007-006/020888
(TADIKONDA) 		0207013000NRG25150520241077337 15/05/2024 Prabhu 0207013WL023697 Prabhu 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225252186 ANNAM PRABHU UNION BANK OF INDIA(508500)
386 Tadikonda AP-07-013-007-006/021226
(TADIKONDA) 		0207013000NRG25150520241071088 15/05/2024 Saraswati 0207013WL023638 Saraswati 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252223 REDDY DEVI SARASWATHI UNION BANK OF INDIA(508500)
387 Tadikonda AP-07-013-007-006/021241
(TADIKONDA) 		0207013000NRG25150520241071090 15/05/2024 Durgadevi 0207013WL023638 Durgadevi 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252222 MRS MUSALA DURGADEVI STATE BANK OF INDIA(508548)
388 Tadikonda AP-07-013-007-006/021253
(TADIKONDA) 		0207013000NRG25150520241071096 15/05/2024 Ramana 0207013WL023638 Ramana 00415 SBIN0021861 1650 1650 Processed 22/05/2024 4225252254 MRS RAMANA REDDY STATE BANK OF INDIA(508548)
389 Tadikonda AP-07-013-007-006/021255
(TADIKONDA) 		0207013000NRG25150520241071097 15/05/2024 Narasimharao 0207013WL023638 Narasimharao 00415 SBIN0021861 1650 1650 Processed 22/05/2024 4225252280 MR PANDETI NARSIMHARAO STATE BANK OF INDIA(508548)
390 Tadikonda AP-07-013-007-006/021320
(TADIKONDA) 		0207013000NRG25150520241071100 15/05/2024 Janardanarao 0207013WL023638 Janardanarao 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225251870 SIRAMSETTY JANADHANA RAO UNION BANK OF INDIA(508500)
391 Tadikonda AP-07-013-007-006/021320
(TADIKONDA) 		0207013000NRG25150520241071101 15/05/2024 Koteswari 0207013WL023638 Koteswari 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252257 MRS KOTESWARI SIRAMSETTY STATE BANK OF INDIA(508548)
392 Tadikonda AP-07-013-007-006/021321
(TADIKONDA) 		0207013000NRG25150520241071102 15/05/2024 Koteswari 0207013WL023638 Koteswari 00415 SBIN0021861 1650 1650 Processed 22/05/2024 4225252589 MRS KOTESWARI CHATHARASI STATE BANK OF INDIA(508548)
393 Tadikonda AP-07-013-007-006/021348
(TADIKONDA) 		0207013000NRG25150520241071105 15/05/2024 Poliraju 0207013WL023638 Poliraju 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252255 REDDY POLI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Tadikonda AP-07-013-007-006/021363
(TADIKONDA) 		0207013000NRG25150520241071106 15/05/2024 Malleswari 0207013WL023638 Malleswari 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252197 MRS MALLESWARI REDDY STATE BANK OF INDIA(508548)
395 Tadikonda AP-07-013-007-006/021440
(TADIKONDA) 		0207013000NRG25150520241071109 15/05/2024 Mariyadasu 0207013WL023638 Mariyadasu 00415 SBIN0021861 1650 1650 Processed 22/05/2024 4225252256 MEKALA MARIYA DASU UNION BANK OF INDIA(508500)
396 Tadikonda AP-07-013-007-006/021557
(TADIKONDA) 		0207013000NRG25150520241071118 15/05/2024 Ashok 0207013WL023638 Ashok 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252259 MR REDDY ASHOK STATE BANK OF INDIA(508548)
397 Tadikonda AP-07-013-007-006/21827
(TADIKONDA) 		0207013000NRG25150520241071143 15/05/2024 Mukkera Lavanya 0207013WL023638 Mukkera Lavanya 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252204 MUKKERA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Tadikonda AP-07-013-007-006/21842
(TADIKONDA) 		0207013000NRG25150520241071156 15/05/2024 SHAIK KHAMAR JAHA 0207013WL023638 SHAIK KHAMAR JAHA 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252538 SHAIK KHAMAR JAHA UNION BANK OF INDIA(508500)
399 Tadikonda AP-07-013-007-006/21843
(TADIKONDA) 		0207013000NRG25150520241071157 15/05/2024 SHAIK NASIMA 0207013WL023638 SHAIK NASIMA 00415 SBIN0021861 1650 1650 Processed 22/05/2024 4225252539 MRS SHAIK NASIMA STATE BANK OF INDIA(508548)
400 Tadikonda AP-07-013-007-006/21864
(TADIKONDA) 		0207013000NRG25150520241071160 15/05/2024 DAMMATI SEIDEVI 0207013WL023638 DAMMATI SEIDEVI 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252595 MRS DAMMATI SEIDEVI STATE BANK OF INDIA(508548)
401 Tadikonda AP-07-013-007-006/21926
(TADIKONDA) 		0207013000NRG25150520241071161 15/05/2024 SHAIK VAHEDA 0207013WL023638 SHAIK VAHEDA 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252537 MRS SHAIK VAHEDA STATE BANK OF INDIA(508548)
402 Tadikonda AP-07-013-007-006/22057
(TADIKONDA) 		0207013000NRG25150520241077349 15/05/2024 RAYAPATI SREEMANNNARAYANA 0207013WL023697 RAYAPATI SREEMANNNARAYANA 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225252188 RAYAPATI SREEMANNARAYANA UNION BANK OF INDIA(508500)
403 Tadikonda AP-07-013-007-006/22078
(TADIKONDA) 		0207013000NRG25150520241065182 15/05/2024 RAJESH PULIVARTHY 0207013WL023545 RAJESH PULIVARTHY 00415 SBIN0021861 550 550 Processed 22/05/2024 4225251871 Mr RAJESH PULIVARTHY INDIAN BANK(607105)
404 Tadikonda AP-07-013-007-006/22089
(TADIKONDA) 		0207013000NRG25150520241065185 15/05/2024 PULLVARTHY YELESHA 0207013WL023545 PULLVARTHY YELESHA 00415 SBIN0021861 1650 1650 Processed 22/05/2024 4225252564 MR PULLVARTHY YELESHA STATE BANK OF INDIA(508548)
405 Tadikonda AP-07-013-007-006/22185
(TADIKONDA) 		0207013000NRG25150520241077351 15/05/2024 Vajjeboyina Suresh 0207013WL023697 Vajjeboyina Suresh 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225251857 VAJJEBOYINA SURESH BANK OF BARODA(606985)
406 Tadikonda AP-07-013-007-006/222287
(TADIKONDA) 		0207013000NRG25150520241077353 15/05/2024 VIPPALA GOVARDHANA REDDY 0207013WL023697 VIPPALA GOVARDHANA REDDY 00415 SBIN0021861 1649 1649 Processed 22/05/2024 4225252550 GOVARDHANA REDDY VIP BANK OF BARODA(606985)
407 Tadikonda AP-07-013-007-006/222300
(TADIKONDA) 		0207013000NRG25150520241071180 15/05/2024 DAMMATI SRI RAM 0207013WL023638 DAMMATI SRI RAM 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225251873 SRIRAM DAMMATI BANK OF BARODA(606985)
408 Tadikonda AP-07-013-007-006/222300
(TADIKONDA) 		0207013000NRG25150520241071179 15/05/2024 VARA LAKSHMI DAMMATI 0207013WL023638 VARA LAKSHMI DAMMATI 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252183 MRS VARA LAKSHMI DAMMATI STATE BANK OF INDIA(508548)
409 Tadikonda AP-07-013-007-006/2225991
(TADIKONDA) 		0207013000NRG25150520241077356 15/05/2024 Jerripothu Nikhitha 0207013WL023697 Jerripothu Nikhitha 00415 SBIN0021861 1924 1924 Processed 22/05/2024 4225251861 MISS JERRIPOTHU NIKHITHA STATE BANK OF INDIA(508548)
410 Tadikonda AP-07-013-007-006/2226049
(TADIKONDA) 		0207013000NRG25150520241071199 15/05/2024 VENKATESH NIDAMANURU 0207013WL023638 VENKATESH NIDAMANURU 00415 SBIN0021861 1925 1925 Processed 22/05/2024 4225252191 NIDAMANURI VENKATESH UNION BANK OF INDIA(508500)
SubTotal 60492 60492
411 Tadikonda AP-07-013-007-006/020408
(TADIKONDA) 		0207013000NRG25150520241077329 15/05/2024 Ratnakumari 0207013WL023697 Ratnakumari 00468 UBIN0533025 1649 1649 Processed 22/05/2024 4225251865 JERRIPOTHU RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Tadikonda AP-07-013-007-006/020426
(TADIKONDA) 		0207013000NRG25150520241077330 15/05/2024 Rosibabu 0207013WL023697 Rosibabu 00468 UBIN0533025 1649 1649 Processed 22/05/2024 4225251864 JERRIPOTHU ROSHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3298 3298
413 Tadikonda AP-07-013-007-006/2226027
(TADIKONDA) 		0207013000NRG25150520241071195 15/05/2024 JAMMISETTY VIJAYA LAKSHMI 0207013WL023638 JAMMISETTY VIJAYA LAKSHMI 00468 UBIN0804037 1925 1925 Processed 22/05/2024 4225252009 JAMMISETTY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
414 Tadikonda AP-07-013-007-006/2226028
(TADIKONDA) 		0207013000NRG25150520241071196 15/05/2024 JAMPISETTY SIVA SATYANARAYANA 0207013WL023638 JAMPISETTY SIVA SATYANARAYANA 00468 UBIN0804037 1925 1925 Processed 22/05/2024 4225252008 JAMMISETTY SIVA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3850 3850
415 Tadikonda AP-07-013-001-001/010223
(PAMULAPADU) 		0207013000NRG25150520241090787 15/05/2024 KULLURI SUREH 0207013WL023903 KULLURI SUREH 00468 UBIN0805513 504 504 Processed 22/05/2024 4225252471 KOLLURI SURESH UNION BANK OF INDIA(508500)
416 Tadikonda AP-07-013-001-001/010567
(PAMULAPADU) 		0207013000NRG25150520241088407 15/05/2024 Rangarao 0207013WL023881 Rangarao 00468 UBIN0805513 1267 1267 Processed 22/05/2024 4225251889 KATRAGADDA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
417 Tadikonda AP-07-013-007-006/010154
(TADIKONDA) 		0207013000NRG25150520241071035 15/05/2024 Nagarani 0207013WL023638 Nagarani 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225251918 Mrs NAGARANI PENUMAKA COASTAL LOCAL AREA BANK LTD(607783)
418 Tadikonda AP-07-013-007-006/010211
(TADIKONDA) 		0207013000NRG25150520241077302 15/05/2024 Nirmala 0207013WL023697 Nirmala 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225251952 CHERUKUMALLI NIRMALA UNION BANK OF INDIA(508500)
419 Tadikonda AP-07-013-007-006/010264
(TADIKONDA) 		0207013000NRG25150520241075141 15/05/2024 UNNAM DAYAMMA 0207013WL023670 UNNAM DAYAMMA 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252068 UNNAM DAYAMMA UNION BANK OF INDIA(508500)
420 Tadikonda AP-07-013-007-006/010273
(TADIKONDA) 		0207013000NRG25150520241071037 15/05/2024 Prabhakara Rao 0207013WL023638 Prabhakara Rao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251917 Mr Vundavalli Prabhakar Rao INDIAN BANK(607105)
421 Tadikonda AP-07-013-007-006/010292
(TADIKONDA) 		0207013000NRG25150520241065121 15/05/2024 Kumar 0207013WL023545 Kumar 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252319 NUTAKKI KUMAR UNION BANK OF INDIA(508500)
422 Tadikonda AP-07-013-007-006/010292
(TADIKONDA) 		0207013000NRG25150520241065122 15/05/2024 sirisha 0207013WL023545 sirisha 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252318 NUTAKKI SIRISHA UNION BANK OF INDIA(508500)
423 Tadikonda AP-07-013-007-006/010292
(TADIKONDA) 		0207013000NRG25150520241065120 15/05/2024 Vijayalakshmi 0207013WL023545 Vijayalakshmi 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252316 NUTAKKI SUBBARAO UNION BANK OF INDIA(508500)
424 Tadikonda AP-07-013-007-006/010294
(TADIKONDA) 		0207013000NRG25150520241065123 15/05/2024 NUTHAKKI ELISAMMA 0207013WL023545 NUTHAKKI ELISAMMA 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251921 NUTHAKKI ELISAMMA UNION BANK OF INDIA(508500)
425 Tadikonda AP-07-013-007-006/010302
(TADIKONDA) 		0207013000NRG25150520241075143 15/05/2024 Sundaramma 0207013WL023670 Sundaramma 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225251882 BullaSundaramma FINCARE SMALL FINANCE BANK LTD(608304)
426 Tadikonda AP-07-013-007-006/010325
(TADIKONDA) 		0207013000NRG25150520241075144 15/05/2024 Mariyamma 0207013WL023670 Mariyamma 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252095 BobbiliMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
427 Tadikonda AP-07-013-007-006/010333
(TADIKONDA) 		0207013000NRG25150520241065124 15/05/2024 Mariyamma 0207013WL023545 Mariyamma 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252082 NUTAKKI MARIYAMMA UNION BANK OF INDIA(508500)
428 Tadikonda AP-07-013-007-006/010335
(TADIKONDA) 		0207013000NRG25150520241065126 15/05/2024 NUTAKKI ANASUYAMMA 0207013WL023545 NUTAKKI ANASUYAMMA 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252084 NUTAKKI ANASUYAMMA UNION BANK OF INDIA(508500)
429 Tadikonda AP-07-013-007-006/010341
(TADIKONDA) 		0207013000NRG25150520241065127 15/05/2024 Dhanamma 0207013WL023545 Dhanamma 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252061 GARIKAPUDI DHANAMMA UNION BANK OF INDIA(508500)
430 Tadikonda AP-07-013-007-006/010410
(TADIKONDA) 		0207013000NRG25150520241065128 15/05/2024 Gangamma 0207013WL023545 Gangamma 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252322 BOBBILI GANGAMMA UNION BANK OF INDIA(508500)
431 Tadikonda AP-07-013-007-006/010432
(TADIKONDA) 		0207013000NRG25150520241075146 15/05/2024 Lakshmi 0207013WL023670 Lakshmi 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252515 UNNAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Tadikonda AP-07-013-007-006/010479
(TADIKONDA) 		0207013000NRG25150520241065129 15/05/2024 Nagendram 0207013WL023545 Nagendram 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251912 MATTUKOYYA NAGENDRAM UNION BANK OF INDIA(508500)
433 Tadikonda AP-07-013-007-006/010480
(TADIKONDA) 		0207013000NRG25150520241065130 15/05/2024 Venkayamma 0207013WL023545 Venkayamma 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252247 PARASAPOGUVENKAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
434 Tadikonda AP-07-013-007-006/010620
(TADIKONDA) 		0207013000NRG25150520241075148 15/05/2024 NUTAKKI JAYASREE 0207013WL023670 NUTAKKI JAYASREE 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252231 NUTAKKI JAYASREE UNION BANK OF INDIA(508500)
435 Tadikonda AP-07-013-007-006/010627
(TADIKONDA) 		0207013000NRG25150520241065131 15/05/2024 Suneeta 0207013WL023545 Suneeta 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251876 MATTUKOYYA SUNEETHA UNION BANK OF INDIA(508500)
436 Tadikonda AP-07-013-007-006/010663
(TADIKONDA) 		0207013000NRG25150520241071039 15/05/2024 Subbarao 0207013WL023638 Subbarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252311 VELAGA SUBBARAO UNION BANK OF INDIA(508500)
437 Tadikonda AP-07-013-007-006/010665
(TADIKONDA) 		0207013000NRG25150520241071040 15/05/2024 Ramayya 0207013WL023638 Ramayya 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252066 GOGINENI RAMAIAH UNION BANK OF INDIA(508500)
438 Tadikonda AP-07-013-007-006/010667
(TADIKONDA) 		0207013000NRG25150520241071042 15/05/2024 Nagarajakumari 0207013WL023638 Nagarajakumari 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252055 KASAMSETTY NAGARAJA KUMARI UNION BANK OF INDIA(508500)
439 Tadikonda AP-07-013-007-006/010667
(TADIKONDA) 		0207013000NRG25150520241071041 15/05/2024 Sadasivarao 0207013WL023638 Sadasivarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252244 KASAMSETTI SADASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 Tadikonda AP-07-013-007-006/010686
(TADIKONDA) 		0207013000NRG25150520241065132 15/05/2024 CHILAKALAPUDI MARTHAMMA 0207013WL023545 CHILAKALAPUDI MARTHAMMA 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251875 ChilakalapudiMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
441 Tadikonda AP-07-013-007-006/010869
(TADIKONDA) 		0207013000NRG25150520241075149 15/05/2024 VAJRA BABU 0207013WL023670 VAJRA BABU 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252249 MEKALA VAJRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
442 Tadikonda AP-07-013-007-006/010871
(TADIKONDA) 		0207013000NRG25150520241075150 15/05/2024 Merimma 0207013WL023670 Merimma 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252241 MEKALA MORAMMA UNION BANK OF INDIA(508500)
443 Tadikonda AP-07-013-007-006/010933
(TADIKONDA) 		0207013000NRG25150520241071046 15/05/2024 NUTHAKKI JYOTHI 0207013WL023638 NUTHAKKI JYOTHI 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252226 NUTAKKI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Tadikonda AP-07-013-007-006/010940
(TADIKONDA) 		0207013000NRG25150520241065134 15/05/2024 Tirapatamma 0207013WL023545 Tirapatamma 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252250 Mrs TIRUPATHAMMA KOLIKAPUDI COASTAL LOCAL AREA BANK LTD(607783)
445 Tadikonda AP-07-013-007-006/010949
(TADIKONDA) 		0207013000NRG25150520241075152 15/05/2024 Sireesha 0207013WL023670 Sireesha 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252096 BOBBILI SIREESHA FINCARE SMALL FINANCE BANK LTD(608304)
446 Tadikonda AP-07-013-007-006/010971
(TADIKONDA) 		0207013000NRG25150520241065135 15/05/2024 Aruna 0207013WL023545 Aruna 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225251927 BOBBILI ARUNA UNION BANK OF INDIA(508500)
447 Tadikonda AP-07-013-007-006/011044
(TADIKONDA) 		0207013000NRG25150520241071047 15/05/2024 kalyani 0207013WL023638 kalyani 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251903 GUNTUPALLI KALYANI UNION BANK OF INDIA(508500)
448 Tadikonda AP-07-013-007-006/011047
(TADIKONDA) 		0207013000NRG25150520241071048 15/05/2024 vani 0207013WL023638 vani 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251906 Mrs VANI MUKKERA COASTAL LOCAL AREA BANK LTD(607783)
449 Tadikonda AP-07-013-007-006/011058
(TADIKONDA) 		0207013000NRG25150520241077303 15/05/2024 sivareddy 0207013WL023697 sivareddy 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252044 SIVAREDDY BOMMAREDDY BANK OF BARODA(606985)
450 Tadikonda AP-07-013-007-006/011076
(TADIKONDA) 		0207013000NRG25150520241075154 15/05/2024 mersi 0207013WL023670 mersi 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252081 TENALI MERCY UNION BANK OF INDIA(508500)
451 Tadikonda AP-07-013-007-006/011087
(TADIKONDA) 		0207013000NRG25150520241071049 15/05/2024 ramamohanarao 0207013WL023638 ramamohanarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252239 PATHALA RAMAMOHANA RAO UNION BANK OF INDIA(508500)
452 Tadikonda AP-07-013-007-006/011118
(TADIKONDA) 		0207013000NRG25150520241071050 15/05/2024 asha 0207013WL023638 asha 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252497 MRS ASHA SHAIK STATE BANK OF INDIA(508548)
453 Tadikonda AP-07-013-007-006/011135
(TADIKONDA) 		0207013000NRG25150520241065137 15/05/2024 jojimeri 0207013WL023545 jojimeri 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252242 MODUGULA JOJIMERI UNION BANK OF INDIA(508500)
454 Tadikonda AP-07-013-007-006/011145
(TADIKONDA) 		0207013000NRG25150520241077305 15/05/2024 sambrajyam 0207013WL023697 sambrajyam 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225251892 SWARGAM SAMRAJYAM UNION BANK OF INDIA(508500)
455 Tadikonda AP-07-013-007-006/011163
(TADIKONDA) 		0207013000NRG25150520241071051 15/05/2024 aruna kumari 0207013WL023638 aruna kumari 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252090 MEKALA ARUNA KUMARI UNION BANK OF INDIA(508500)
456 Tadikonda AP-07-013-007-006/011244
(TADIKONDA) 		0207013000NRG25150520241075155 15/05/2024 jani begam 0207013WL023670 jani begam 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252277 SHAIK JANI BEGUM UNION BANK OF INDIA(508500)
457 Tadikonda AP-07-013-007-006/011273
(TADIKONDA) 		0207013000NRG25150520241071054 15/05/2024 swatanthramma 0207013WL023638 swatanthramma 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252069 NUTAKKI SWATAMTRAM UNION BANK OF INDIA(508500)
458 Tadikonda AP-07-013-007-006/011293
(TADIKONDA) 		0207013000NRG25150520241071055 15/05/2024 lakshmi prasanna 0207013WL023638 lakshmi prasanna 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252228 MISS LAKSHMI PRASANNA MEKALA STATE BANK OF INDIA(508548)
459 Tadikonda AP-07-013-007-006/011323
(TADIKONDA) 		0207013000NRG25150520241071056 15/05/2024 lalitha 0207013WL023638 lalitha 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252484 MEKALA LALITHA UNION BANK OF INDIA(508500)
460 Tadikonda AP-07-013-007-006/011331
(TADIKONDA) 		0207013000NRG25150520241071057 15/05/2024 lakshmi 0207013WL023638 lakshmi 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252411 MOGILI LAKSHMI UNION BANK OF INDIA(508500)
461 Tadikonda AP-07-013-007-006/011380
(TADIKONDA) 		0207013000NRG25150520241071059 15/05/2024 lakshmi 0207013WL023638 lakshmi 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251895 Mrs LAKSHMI RACHAMALLA COASTAL LOCAL AREA BANK LTD(607783)
462 Tadikonda AP-07-013-007-006/011412
(TADIKONDA) 		0207013000NRG25150520241065138 15/05/2024 bharathi 0207013WL023545 bharathi 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252240 Mrs KOLLIPARA BHARATHI CENTRAL BANK OF INDIA(607115)
463 Tadikonda AP-07-013-007-006/011412
(TADIKONDA) 		0207013000NRG25150520241065139 15/05/2024 esaiah 0207013WL023545 esaiah 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252593 KOLLIPARA ESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Tadikonda AP-07-013-007-006/011416
(TADIKONDA) 		0207013000NRG25150520241075156 15/05/2024 devamma 0207013WL023670 devamma 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252065 NUTAKKI DEVAMMA UNION BANK OF INDIA(508500)
465 Tadikonda AP-07-013-007-006/011418
(TADIKONDA) 		0207013000NRG25150520241075157 15/05/2024 jyothi 0207013WL023670 jyothi 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252039 VELPULA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Tadikonda AP-07-013-007-006/011424
(TADIKONDA) 		0207013000NRG25150520241077306 15/05/2024 lakshmi 0207013WL023697 lakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252230 KALARI LAKSHMI UNION BANK OF INDIA(508500)
467 Tadikonda AP-07-013-007-006/011425
(TADIKONDA) 		0207013000NRG25150520241071062 15/05/2024 mahaboobi 0207013WL023638 mahaboobi 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252079 SHAIK MAHABOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Tadikonda AP-07-013-007-006/011531
(TADIKONDA) 		0207013000NRG25150520241075159 15/05/2024 yemeleyamma 0207013WL023670 yemeleyamma 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251883 BULLA EMELIYAMMA UNION BANK OF INDIA(508500)
469 Tadikonda AP-07-013-007-006/011540
(TADIKONDA) 		0207013000NRG25150520241071063 15/05/2024 padmavathi 0207013WL023638 padmavathi 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251920 PENUMAKA PADMAVATHI UNION BANK OF INDIA(508500)
470 Tadikonda AP-07-013-007-006/011576
(TADIKONDA) 		0207013000NRG25150520241065141 15/05/2024 jagadeeswari 0207013WL023545 jagadeeswari 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225251896 MODUGULA JAGADESWARI UNION BANK OF INDIA(508500)
471 Tadikonda AP-07-013-007-006/011576
(TADIKONDA) 		0207013000NRG25150520241065140 15/05/2024 srinivasarao 0207013WL023545 srinivasarao 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252317 Mr SRINIVASARAO MODUGULA COASTAL LOCAL AREA BANK LTD(607783)
472 Tadikonda AP-07-013-007-006/011581
(TADIKONDA) 		0207013000NRG25150520241075160 15/05/2024 bathul 0207013WL023670 bathul 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251950 MASEED SHAIK BATHUL INDIA POST PAYMENTS BANK LIMITED(508528)
473 Tadikonda AP-07-013-007-006/011583
(TADIKONDA) 		0207013000NRG25150520241075161 15/05/2024 malleswari 0207013WL023670 malleswari 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252040 PEDDI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Tadikonda AP-07-013-007-006/011584
(TADIKONDA) 		0207013000NRG25150520241075162 15/05/2024 ramana 0207013WL023670 ramana 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252077 NAKKA RAMANA BANK OF BARODA(606985)
475 Tadikonda AP-07-013-007-006/011586
(TADIKONDA) 		0207013000NRG25150520241075163 15/05/2024 sartaji 0207013WL023670 sartaji 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251953 SHAIK SARTAJI UNION BANK OF INDIA(508500)
476 Tadikonda AP-07-013-007-006/011587
(TADIKONDA) 		0207013000NRG25150520241075164 15/05/2024 beby 0207013WL023670 beby 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252013 PEDDI BABY UNION BANK OF INDIA(508500)
477 Tadikonda AP-07-013-007-006/011605
(TADIKONDA) 		0207013000NRG25150520241065143 15/05/2024 narasamma 0207013WL023545 narasamma 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252075 GAMIDI NARASAMMA UNION BANK OF INDIA(508500)
478 Tadikonda AP-07-013-007-006/011607
(TADIKONDA) 		0207013000NRG25150520241075165 15/05/2024 khasim 0207013WL023670 khasim 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251956 MASEED SHAIK KHASIM UNION BANK OF INDIA(508500)
479 Tadikonda AP-07-013-007-006/011611
(TADIKONDA) 		0207013000NRG25150520241065144 15/05/2024 nagendram 0207013WL023545 nagendram 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252063 ATMAKURU NAGENDRAM UNION BANK OF INDIA(508500)
480 Tadikonda AP-07-013-007-006/011616
(TADIKONDA) 		0207013000NRG25150520241077307 15/05/2024 kumara swamy 0207013WL023697 kumara swamy 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252023 ANNAM KUMARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
481 Tadikonda AP-07-013-007-006/011616
(TADIKONDA) 		0207013000NRG25150520241077308 15/05/2024 parvathi 0207013WL023697 parvathi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252074 ANNAM PARVATHI UNION BANK OF INDIA(508500)
482 Tadikonda AP-07-013-007-006/011619
(TADIKONDA) 		0207013000NRG25150520241077309 15/05/2024 sambasivarao 0207013WL023697 sambasivarao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252016 CH SAMBASIVA RAO UNION BANK OF INDIA(508500)
483 Tadikonda AP-07-013-007-006/011619
(TADIKONDA) 		0207013000NRG25150520241077310 15/05/2024 siva nagamani 0207013WL023697 siva nagamani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252227 Mrs SIVANAGAMANI CHENNUPATI COASTAL LOCAL AREA BANK LTD(607783)
484 Tadikonda AP-07-013-007-006/011623
(TADIKONDA) 		0207013000NRG25150520241077312 15/05/2024 krishnakumari 0207013WL023697 krishnakumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252017 BANNARAVURI KRISHNA KUMARI UNION BANK OF INDIA(508500)
485 Tadikonda AP-07-013-007-006/011623
(TADIKONDA) 		0207013000NRG25150520241077311 15/05/2024 sai babu 0207013WL023697 sai babu 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252019 BANNARAVURI SAI RAM UNION BANK OF INDIA(508500)
486 Tadikonda AP-07-013-007-006/011624
(TADIKONDA) 		0207013000NRG25150520241077313 15/05/2024 dhanalakshmi 0207013WL023697 dhanalakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252030 THINNALURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
487 Tadikonda AP-07-013-007-006/011625
(TADIKONDA) 		0207013000NRG25150520241077314 15/05/2024 dhanalakshmi 0207013WL023697 dhanalakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252018 MR KANDULA DHANALAKSHMI STATE BANK OF INDIA(508548)
488 Tadikonda AP-07-013-007-006/011626
(TADIKONDA) 		0207013000NRG25150520241077315 15/05/2024 CHINTALANKA NANCHARAIAH 0207013WL023697 CHINTALANKA NANCHARAIAH 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252012 NANCHARAIAH CHINTAL BANK OF BARODA(606985)
489 Tadikonda AP-07-013-007-006/011627
(TADIKONDA) 		0207013000NRG25150520241077316 15/05/2024 sambrajyam 0207013WL023697 sambrajyam 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225251925 PULIVARTHI SAMBRAJYAM UNION BANK OF INDIA(508500)
490 Tadikonda AP-07-013-007-006/011629
(TADIKONDA) 		0207013000NRG25150520241077317 15/05/2024 renuka 0207013WL023697 renuka 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252070 RENUKA TRIPURANENI BANK OF BARODA(606985)
491 Tadikonda AP-07-013-007-006/011646
(TADIKONDA) 		0207013000NRG25150520241071066 15/05/2024 siva leela 0207013WL023638 siva leela 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251904 MRS NIZAMPATNAM SIVA LEELA STATE BANK OF INDIA(508548)
492 Tadikonda AP-07-013-007-006/011674
(TADIKONDA) 		0207013000NRG25150520241065145 15/05/2024 salma begam 0207013WL023545 salma begam 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251954 SHAIK SALMABEGAM UNION BANK OF INDIA(508500)
493 Tadikonda AP-07-013-007-006/011676
(TADIKONDA) 		0207013000NRG25150520241065147 15/05/2024 sujatha 0207013WL023545 sujatha 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252059 SUJATA GURUJALA BANK OF BARODA(606985)
494 Tadikonda AP-07-013-007-006/011676
(TADIKONDA) 		0207013000NRG25150520241065146 15/05/2024 venkateswarao 0207013WL023545 venkateswarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252035 GURAJALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
495 Tadikonda AP-07-013-007-006/011677
(TADIKONDA) 		0207013000NRG25150520241065148 15/05/2024 chinna annapurna 0207013WL023545 chinna annapurna 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251916 PALAKALOORI CHINNA ANNAPOORNA UNION BANK OF INDIA(508500)
496 Tadikonda AP-07-013-007-006/011684
(TADIKONDA) 		0207013000NRG25150520241071068 15/05/2024 siva parvathi 0207013WL023638 siva parvathi 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251928 POTTURI SIVA PARVATHI UNION BANK OF INDIA(508500)
497 Tadikonda AP-07-013-007-006/011731
(TADIKONDA) 		0207013000NRG25150520241071069 15/05/2024 koteswari 0207013WL023638 koteswari 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252246 PATTABATTULA KOTESWARI UNION BANK OF INDIA(508500)
498 Tadikonda AP-07-013-007-006/011758
(TADIKONDA) 		0207013000NRG25150520241075167 15/05/2024 fathimunnissa 0207013WL023670 fathimunnissa 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252047 SHAIK FATHIMAN UNION BANK OF INDIA(508500)
499 Tadikonda AP-07-013-007-006/011870
(TADIKONDA) 		0207013000NRG25150520241065149 15/05/2024 koteswaramma 0207013WL023545 koteswaramma 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251968 CHILAKA KOTESWARAMMA UNION BANK OF INDIA(508500)
500 Tadikonda AP-07-013-007-006/011871
(TADIKONDA) 		0207013000NRG25150520241065150 15/05/2024 samrajyam 0207013WL023545 samrajyam 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252248 KATTEPOGU SAMRAJYAM UNION BANK OF INDIA(508500)
501 Tadikonda AP-07-013-007-006/011911
(TADIKONDA) 		0207013000NRG25150520241077318 15/05/2024 sugandha 0207013WL023697 sugandha 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225251955 MRS ANNAM SUGHANDHA STATE BANK OF INDIA(508548)
502 Tadikonda AP-07-013-007-006/011930
(TADIKONDA) 		0207013000NRG25150520241065151 15/05/2024 roja 0207013WL023545 roja 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252594 RAYAPATI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Tadikonda AP-07-013-007-006/011932
(TADIKONDA) 		0207013000NRG25150520241065152 15/05/2024 tirupatamma 0207013WL023545 tirupatamma 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252252 KOMARLAMUDITIRUPATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
504 Tadikonda AP-07-013-007-006/011985
(TADIKONDA) 		0207013000NRG25150520241065153 15/05/2024 HAKIMUNNISA 0207013WL023545 HAKIMUNNISA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252080 SHAIK HAKIMUNNISA UNION BANK OF INDIA(508500)
505 Tadikonda AP-07-013-007-006/011989
(TADIKONDA) 		0207013000NRG25150520241075168 15/05/2024 MANDADAM SHABANA 0207013WL023670 MANDADAM SHABANA 00468 UBIN0805513 1100 1100 Processed 22/05/2024 4225252479 SHAIK MANDADAM SHABANA UNION BANK OF INDIA(508500)
506 Tadikonda AP-07-013-007-006/012003
(TADIKONDA) 		0207013000NRG25150520241071070 15/05/2024 MAKKERA ANNAPURNA 0207013WL023638 MAKKERA ANNAPURNA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252057 Mrs ANNAPURNA MUKKERA COASTAL LOCAL AREA BANK LTD(607783)
507 Tadikonda AP-07-013-007-006/012006
(TADIKONDA) 		0207013000NRG25150520241075169 15/05/2024 SHAHIN KOWSAR 0207013WL023670 SHAHIN KOWSAR 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251881 SHAIK SHAHIN COWSAR UNION BANK OF INDIA(508500)
508 Tadikonda AP-07-013-007-006/012044
(TADIKONDA) 		0207013000NRG25150520241065155 15/05/2024 SOWJANYA 0207013WL023545 SOWJANYA 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251888 KUKKUMALLA SOWJANYA UNION BANK OF INDIA(508500)
509 Tadikonda AP-07-013-007-006/012047
(TADIKONDA) 		0207013000NRG25150520241065156 15/05/2024 manisha 0207013WL023545 manisha 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252524 ATMAKURI MANISHA UNION BANK OF INDIA(508500)
510 Tadikonda AP-07-013-007-006/012050
(TADIKONDA) 		0207013000NRG25150520241065159 15/05/2024 SRINIVASA RAO 0207013WL023545 SRINIVASA RAO 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252561 UNDAVALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
511 Tadikonda AP-07-013-007-006/012054
(TADIKONDA) 		0207013000NRG25150520241065160 15/05/2024 SANTHI 0207013WL023545 SANTHI 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252502 CHEELI SANTHI UNION BANK OF INDIA(508500)
512 Tadikonda AP-07-013-007-006/012056
(TADIKONDA) 		0207013000NRG25150520241065161 15/05/2024 BABU RAO 0207013WL023545 BABU RAO 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252043 CHELI BABU RAO UNION BANK OF INDIA(508500)
513 Tadikonda AP-07-013-007-006/012057
(TADIKONDA) 		0207013000NRG25150520241065162 15/05/2024 SIVAIAH 0207013WL023545 SIVAIAH 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252028 CHILAKA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Tadikonda AP-07-013-007-006/012057
(TADIKONDA) 		0207013000NRG25150520241065163 15/05/2024 SUBBULU 0207013WL023545 SUBBULU 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252560 CHILAKA SUBBULU UNION BANK OF INDIA(508500)
515 Tadikonda AP-07-013-007-006/012062
(TADIKONDA) 		0207013000NRG25150520241065166 15/05/2024 YELISAMMA 0207013WL023545 YELISAMMA 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252583 NUTHAKKI YELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Tadikonda AP-07-013-007-006/012063
(TADIKONDA) 		0207013000NRG25150520241065167 15/05/2024 NAGAMANI 0207013WL023545 NAGAMANI 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252495 MATTUKOYYA NAGAMANI UNION BANK OF INDIA(508500)
517 Tadikonda AP-07-013-007-006/012074
(TADIKONDA) 		0207013000NRG25150520241065168 15/05/2024 Siva Parvathi 0207013WL023545 Siva Parvathi 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252523 ANNAM SIVA PARVATHI UNION BANK OF INDIA(508500)
518 Tadikonda AP-07-013-007-006/012090
(TADIKONDA) 		0207013000NRG25150520241065169 15/05/2024 prabhakararao 0207013WL023545 prabhakararao 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252025 BOBBILI PRABHAKARA RAO UNION BANK OF INDIA(508500)
519 Tadikonda AP-07-013-007-006/012129
(TADIKONDA) 		0207013000NRG25150520241071073 15/05/2024 poorNa 0207013WL023638 poorNa 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252491 TOKALA PURNA UNION BANK OF INDIA(508500)
520 Tadikonda AP-07-013-007-006/012139
(TADIKONDA) 		0207013000NRG25150520241071074 15/05/2024 Kampa Lakshmi Tirupatamma 0207013WL023638 Kampa Lakshmi Tirupatamma 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252587 LAKSHMI THIRUPATAMMA BANK OF BARODA(606985)
521 Tadikonda AP-07-013-007-006/012157
(TADIKONDA) 		0207013000NRG25150520241071075 15/05/2024 KOTESWARAMMA 0207013WL023638 KOTESWARAMMA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252488 UNDAVALLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Tadikonda AP-07-013-007-006/012164
(TADIKONDA) 		0207013000NRG25150520241071076 15/05/2024 NAGA RANI 0207013WL023638 NAGA RANI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251919 VELDURTHY NAGA RANI UNION BANK OF INDIA(508500)
523 Tadikonda AP-07-013-007-006/012201
(TADIKONDA) 		0207013000NRG25150520241065170 15/05/2024 DEEPTI 0207013WL023545 DEEPTI 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252586 SALIVENDAM DEEPTHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Tadikonda AP-07-013-007-006/012226
(TADIKONDA) 		0207013000NRG25150520241071077 15/05/2024 SREERAMULU 0207013WL023638 SREERAMULU 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252060 MR MUKKERA SREERAMJULU STATE BANK OF INDIA(508548)
525 Tadikonda AP-07-013-007-006/012229
(TADIKONDA) 		0207013000NRG25150520241075171 15/05/2024 yesteramma 0207013WL023670 yesteramma 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252034 CHILKA YESTERAMMA UNION BANK OF INDIA(508500)
526 Tadikonda AP-07-013-007-006/012273
(TADIKONDA) 		0207013000NRG25150520241071078 15/05/2024 bajila 0207013WL023638 bajila 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252525 MRS SAYYAD BAJILA STATE BANK OF INDIA(508548)
527 Tadikonda AP-07-013-007-006/012317
(TADIKONDA) 		0207013000NRG25150520241065171 15/05/2024 JASMIN 0207013WL023545 JASMIN 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251910 SHAIK JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
528 Tadikonda AP-07-013-007-006/020023
(TADIKONDA) 		0207013000NRG25150520241077319 15/05/2024 UPPAGALLA BRAMARAMBA 0207013WL023697 UPPAGALLA BRAMARAMBA 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252279 UPPAGALLA BRAMARAMBA UNION BANK OF INDIA(508500)
529 Tadikonda AP-07-013-007-006/020028
(TADIKONDA) 		0207013000NRG25150520241077320 15/05/2024 Lakshmipati 0207013WL023697 Lakshmipati 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252229 PONNURU LAKSHMIPATI UNION BANK OF INDIA(508500)
530 Tadikonda AP-07-013-007-006/020043
(TADIKONDA) 		0207013000NRG25150520241077321 15/05/2024 Nagaraja 0207013WL023697 Nagaraja 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252050 Mrs NAGARAJA RAYAPATI COASTAL LOCAL AREA BANK LTD(607783)
531 Tadikonda AP-07-013-007-006/020048
(TADIKONDA) 		0207013000NRG25150520241077322 15/05/2024 Lakshmikumari 0207013WL023697 Lakshmikumari 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252076 PALAKALURI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
532 Tadikonda AP-07-013-007-006/020052
(TADIKONDA) 		0207013000NRG25150520241077323 15/05/2024 Rajani 0207013WL023697 Rajani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252224 PARITALA RAJANI UNION BANK OF INDIA(508500)
533 Tadikonda AP-07-013-007-006/020057
(TADIKONDA) 		0207013000NRG25150520241077324 15/05/2024 Padmavati 0207013WL023697 Padmavati 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252042 EEDARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Tadikonda AP-07-013-007-006/020075
(TADIKONDA) 		0207013000NRG25150520241075172 15/05/2024 Nurjahan 0207013WL023670 Nurjahan 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252094 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
535 Tadikonda AP-07-013-007-006/020082
(TADIKONDA) 		0207013000NRG25150520241077325 15/05/2024 Venkatalakshmi 0207013WL023697 Venkatalakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225251951 VAJEBOYINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
536 Tadikonda AP-07-013-007-006/020242
(TADIKONDA) 		0207013000NRG25150520241077326 15/05/2024 Rajaratnam 0207013WL023697 Rajaratnam 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252024 PEDDI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 Tadikonda AP-07-013-007-006/020335
(TADIKONDA) 		0207013000NRG25150520241075173 15/05/2024 Padma 0207013WL023670 Padma 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251885 Mrs PADMA NAMALA COASTAL LOCAL AREA BANK LTD(607783)
538 Tadikonda AP-07-013-007-006/020424
(TADIKONDA) 		0207013000NRG25150520241075175 15/05/2024 Baburao 0207013WL023670 Baburao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252321 SANKURU BABU RAO UNION BANK OF INDIA(508500)
539 Tadikonda AP-07-013-007-006/020424
(TADIKONDA) 		0207013000NRG25150520241075176 15/05/2024 SANKURU SALOMI 0207013WL023670 SANKURU SALOMI 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252087 SANKURU SALOMI UNION BANK OF INDIA(508500)
540 Tadikonda AP-07-013-007-006/020426
(TADIKONDA) 		0207013000NRG25150520241077331 15/05/2024 Suvartha 0207013WL023697 Suvartha 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252091 JERRIPOTHU SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Tadikonda AP-07-013-007-006/020525
(TADIKONDA) 		0207013000NRG25150520241071082 15/05/2024 Padma 0207013WL023638 Padma 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225251897 NUTAKKI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Tadikonda AP-07-013-007-006/020578
(TADIKONDA) 		0207013000NRG25150520241065172 15/05/2024 Sivamma 0207013WL023545 Sivamma 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251886 BOBBILI SIVAMMA UNION BANK OF INDIA(508500)
543 Tadikonda AP-07-013-007-006/020650
(TADIKONDA) 		0207013000NRG25150520241077332 15/05/2024 Chilakamma 0207013WL023697 Chilakamma 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225251898 DEVARAPALLI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Tadikonda AP-07-013-007-006/020650
(TADIKONDA) 		0207013000NRG25150520241077333 15/05/2024 sarojini 0207013WL023697 sarojini 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225252517 DEVARAPALLI SAROJINI UNION BANK OF INDIA(508500)
545 Tadikonda AP-07-013-007-006/020657
(TADIKONDA) 		0207013000NRG25150520241075177 15/05/2024 Bangarubabu 0207013WL023670 Bangarubabu 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252251 PENDYALA BANGARU BABU UNION BANK OF INDIA(508500)
546 Tadikonda AP-07-013-007-006/020657
(TADIKONDA) 		0207013000NRG25150520241075178 15/05/2024 Devi 0207013WL023670 Devi 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252036 PENDYALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Tadikonda AP-07-013-007-006/020660
(TADIKONDA) 		0207013000NRG25150520241077336 15/05/2024 Vani 0207013WL023697 Vani 00468 UBIN0805513 1649 1649 Processed 22/05/2024 4225251899 MEKA VANI UNION BANK OF INDIA(508500)
548 Tadikonda AP-07-013-007-006/020727
(TADIKONDA) 		0207013000NRG25150520241071083 15/05/2024 Lakshmi 0207013WL023638 Lakshmi 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252086 LAKSHMI MODUGULA BANK OF BARODA(606985)
549 Tadikonda AP-07-013-007-006/020784
(TADIKONDA) 		0207013000NRG25150520241071085 15/05/2024 Suneeta 0207013WL023638 Suneeta 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251913 MEKALA SUNITHA UNION BANK OF INDIA(508500)
550 Tadikonda AP-07-013-007-006/020818
(TADIKONDA) 		0207013000NRG25150520241065174 15/05/2024 ramayya 0207013WL023545 ramayya 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252045 VUNDAVALLI RAMAIAH UNION BANK OF INDIA(508500)
551 Tadikonda AP-07-013-007-006/020888
(TADIKONDA) 		0207013000NRG25150520241077338 15/05/2024 Nagarani 0207013WL023697 Nagarani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252225 ANNAM NAGARANI UNION BANK OF INDIA(508500)
552 Tadikonda AP-07-013-007-006/020895
(TADIKONDA) 		0207013000NRG25150520241071086 15/05/2024 Pullarao 0207013WL023638 Pullarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251911 MR POTHABATTIMI PULLA RAO STATE BANK OF INDIA(508548)
553 Tadikonda AP-07-013-007-006/021175
(TADIKONDA) 		0207013000NRG25150520241071087 15/05/2024 Krishnakumari 0207013WL023638 Krishnakumari 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252058 VARIKALLA KRISHNA KUMARI UNION BANK OF INDIA(508500)
554 Tadikonda AP-07-013-007-006/021191
(TADIKONDA) 		0207013000NRG25150520241077339 15/05/2024 Baburao 0207013WL023697 Baburao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252015 DASARI BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Tadikonda AP-07-013-007-006/021191
(TADIKONDA) 		0207013000NRG25150520241077340 15/05/2024 Vijayalakshmi 0207013WL023697 Vijayalakshmi 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225251878 DASARI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Tadikonda AP-07-013-007-006/021200
(TADIKONDA) 		0207013000NRG25150520241075180 15/05/2024 Manikyam 0207013WL023670 Manikyam 00468 UBIN0805513 550 550 Processed 22/05/2024 4225252220 PILLI MANIKYAM UNION BANK OF INDIA(508500)
557 Tadikonda AP-07-013-007-006/021210
(TADIKONDA) 		0207013000NRG25150520241075182 15/05/2024 Meri 0207013WL023670 Meri 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252089 SANKURU MARRY UNION BANK OF INDIA(508500)
558 Tadikonda AP-07-013-007-006/021210
(TADIKONDA) 		0207013000NRG25150520241075181 15/05/2024 Stalin 0207013WL023670 Stalin 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252219 SANKURU STALLIN INDIA POST PAYMENTS BANK LIMITED(508528)
559 Tadikonda AP-07-013-007-006/021213
(TADIKONDA) 		0207013000NRG25150520241075183 15/05/2024 Madhavarao 0207013WL023670 Madhavarao 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252029 BEJJAM MADHAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Tadikonda AP-07-013-007-006/021229
(TADIKONDA) 		0207013000NRG25150520241071089 15/05/2024 Sambrajyam 0207013WL023638 Sambrajyam 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252546 DHUPATI SAMRAJYAM UNION BANK OF INDIA(508500)
561 Tadikonda AP-07-013-007-006/021246
(TADIKONDA) 		0207013000NRG25150520241071091 15/05/2024 Srinivasarao 0207013WL023638 Srinivasarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252221 MR NILADRI SRINIVASA RAO STATE BANK OF INDIA(508548)
562 Tadikonda AP-07-013-007-006/021247
(TADIKONDA) 		0207013000NRG25150520241071092 15/05/2024 Suryachandrarao 0207013WL023638 Suryachandrarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252218 MR NEELADRI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
563 Tadikonda AP-07-013-007-006/021249
(TADIKONDA) 		0207013000NRG25150520241071093 15/05/2024 Rangamma 0207013WL023638 Rangamma 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251908 JUTRU RANGAMMA UNION BANK OF INDIA(508500)
564 Tadikonda AP-07-013-007-006/021251
(TADIKONDA) 		0207013000NRG25150520241071094 15/05/2024 sambrajayam 0207013WL023638 sambrajayam 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252278 MUDRABOINA SAMBRAJYAM UNION BANK OF INDIA(508500)
565 Tadikonda AP-07-013-007-006/021252
(TADIKONDA) 		0207013000NRG25150520241071095 15/05/2024 Sriharirao 0207013WL023638 Sriharirao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251914 THAYI SRIHARI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Tadikonda AP-07-013-007-006/021258
(TADIKONDA) 		0207013000NRG25150520241071099 15/05/2024 Sivaleela 0207013WL023638 Sivaleela 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252092 KATARI SIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Tadikonda AP-07-013-007-006/021281
(TADIKONDA) 		0207013000NRG25150520241075184 15/05/2024 Suneeta 0207013WL023670 Suneeta 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252093 MRS PALADUGU SUNEETHA STATE BANK OF INDIA(508548)
568 Tadikonda AP-07-013-007-006/021301
(TADIKONDA) 		0207013000NRG25150520241075185 15/05/2024 Sridevi 0207013WL023670 Sridevi 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252072 MEDIDHA SREE DEVI UNION BANK OF INDIA(508500)
569 Tadikonda AP-07-013-007-006/021307
(TADIKONDA) 		0207013000NRG25150520241075186 15/05/2024 Prakasarao 0207013WL023670 Prakasarao 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252031 BEJJAM PRAKASA RAO UNION BANK OF INDIA(508500)
570 Tadikonda AP-07-013-007-006/021310
(TADIKONDA) 		0207013000NRG25150520241077341 15/05/2024 Sukanya 0207013WL023697 Sukanya 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225251893 MRS BEJJAM SUKANYA STATE BANK OF INDIA(508548)
571 Tadikonda AP-07-013-007-006/021324
(TADIKONDA) 		0207013000NRG25150520241071104 15/05/2024 Bhagyalakshmi 0207013WL023638 Bhagyalakshmi 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251905 ALLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
572 Tadikonda AP-07-013-007-006/021324
(TADIKONDA) 		0207013000NRG25150520241071103 15/05/2024 Subbarao 0207013WL023638 Subbarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252037 SUBBA RAO ALLA BANK OF BARODA(606985)
573 Tadikonda AP-07-013-007-006/021329
(TADIKONDA) 		0207013000NRG25150520241075188 15/05/2024 Sadasivarao 0207013WL023670 Sadasivarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251887 GADDE SADHASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Tadikonda AP-07-013-007-006/021329
(TADIKONDA) 		0207013000NRG25150520241075187 15/05/2024 Subbarao 0207013WL023670 Subbarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251923 GADDE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 Tadikonda AP-07-013-007-006/021384
(TADIKONDA) 		0207013000NRG25150520241075189 15/05/2024 Ramaiah 0207013WL023670 Ramaiah 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252032 KALISETTY RAMA RAO UNION BANK OF INDIA(508500)
576 Tadikonda AP-07-013-007-006/021385
(TADIKONDA) 		0207013000NRG25150520241077342 15/05/2024 Mariyarani 0207013WL023697 Mariyarani 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252014 KOCHARLA MARIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Tadikonda AP-07-013-007-006/021395
(TADIKONDA) 		0207013000NRG25150520241075190 15/05/2024 Sujatha 0207013WL023670 Sujatha 00468 UBIN0805513 825 825 Processed 22/05/2024 4225251909 JARRIPOTHU SUJATHA UNION BANK OF INDIA(508500)
578 Tadikonda AP-07-013-007-006/021403
(TADIKONDA) 		0207013000NRG25150520241071107 15/05/2024 Ramadevi 0207013WL023638 Ramadevi 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252067 MOGILI RAMADEVI W O SAMBASIVA RAO UNION BANK OF INDIA(508500)
579 Tadikonda AP-07-013-007-006/021404
(TADIKONDA) 		0207013000NRG25150520241071108 15/05/2024 Gayitri 0207013WL023638 Gayitri 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251900 MOGILI GAYATRI UNION BANK OF INDIA(508500)
580 Tadikonda AP-07-013-007-006/021436
(TADIKONDA) 		0207013000NRG25150520241075191 15/05/2024 Krishnakumari 0207013WL023670 Krishnakumari 00468 UBIN0805513 1100 1100 Processed 22/05/2024 4225251880 KRISHNAKUMARI GADDE BANK OF BARODA(606985)
581 Tadikonda AP-07-013-007-006/021439
(TADIKONDA) 		0207013000NRG25150520241077343 15/05/2024 Merikamalakrupa 0207013WL023697 Merikamalakrupa 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252051 PASUPULETI MERI KAMALA KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Tadikonda AP-07-013-007-006/021440
(TADIKONDA) 		0207013000NRG25150520241071110 15/05/2024 Prasanna 0207013WL023638 Prasanna 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251907 MEKALA PRASANNA UNION BANK OF INDIA(508500)
583 Tadikonda AP-07-013-007-006/021465
(TADIKONDA) 		0207013000NRG25150520241071112 15/05/2024 Santilakshmi 0207013WL023638 Santilakshmi 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251879 MUSLA SANTHI LAKSHMI UNION BANK OF INDIA(508500)
584 Tadikonda AP-07-013-007-006/021466
(TADIKONDA) 		0207013000NRG25150520241075193 15/05/2024 GADDE PRAMEELA 0207013WL023670 GADDE PRAMEELA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252253 GADDE PRAMEELA UNION BANK OF INDIA(508500)
585 Tadikonda AP-07-013-007-006/021490
(TADIKONDA) 		0207013000NRG25150520241075194 15/05/2024 Anjali 0207013WL023670 Anjali 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252085 Mrs ANJALI PENDYAL COASTAL LOCAL AREA BANK LTD(607783)
586 Tadikonda AP-07-013-007-006/021499
(TADIKONDA) 		0207013000NRG25150520241071113 15/05/2024 Devanayak 0207013WL023638 Devanayak 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252041 JATAVATH DEVA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tadikonda AP-07-013-007-006/021499
(TADIKONDA) 		0207013000NRG25150520241071114 15/05/2024 Mounika 0207013WL023638 Mounika 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251884 JATAVATHU MOWNIKA UNION BANK OF INDIA(508500)
588 Tadikonda AP-07-013-007-006/021516
(TADIKONDA) 		0207013000NRG25150520241071115 15/05/2024 Mastan 0207013WL023638 Mastan 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252048 SHAIK MASTAN UNION BANK OF INDIA(508500)
589 Tadikonda AP-07-013-007-006/021541
(TADIKONDA) 		0207013000NRG25150520241075195 15/05/2024 Avvamma 0207013WL023670 Avvamma 00468 UBIN0805513 550 550 Processed 22/05/2024 4225251894 PENDYALA AWAMMA UNION BANK OF INDIA(508500)
590 Tadikonda AP-07-013-007-006/021557
(TADIKONDA) 		0207013000NRG25150520241071117 15/05/2024 Kishore 0207013WL023638 Kishore 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252245 REDDY KISHORE UNION BANK OF INDIA(508500)
591 Tadikonda AP-07-013-007-006/021600
(TADIKONDA) 		0207013000NRG25150520241077344 15/05/2024 Meri jayanti 0207013WL023697 Meri jayanti 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252053 THOTTEMPUDI MARRY JAYANTHI UNION BANK OF INDIA(508500)
592 Tadikonda AP-07-013-007-006/021602
(TADIKONDA) 		0207013000NRG25150520241075196 15/05/2024 Venkatarao 0207013WL023670 Venkatarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252011 VENKATARAO KALISETTY BANK OF BARODA(606985)
593 Tadikonda AP-07-013-007-006/021651
(TADIKONDA) 		0207013000NRG25150520241075197 15/05/2024 Asembi 0207013WL023670 Asembi 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252217 NOOR BAASHA ASEMBI UNION BANK OF INDIA(508500)
594 Tadikonda AP-07-013-007-006/021653
(TADIKONDA) 		0207013000NRG25150520241071119 15/05/2024 Mariya Rani 0207013WL023638 Mariya Rani 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252243 MARIYA RANI KAVURI BANK OF BARODA(606985)
595 Tadikonda AP-07-013-007-006/021662
(TADIKONDA) 		0207013000NRG25150520241077345 15/05/2024 apparao 0207013WL023697 apparao 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252033 APPA RAO TRIPURANENI BANK OF BARODA(606985)
596 Tadikonda AP-07-013-007-006/021708
(TADIKONDA) 		0207013000NRG25150520241071121 15/05/2024 jaya mohan 0207013WL023638 jaya mohan 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252313 GIDUTHURI JAYA MOHAN UNION BANK OF INDIA(508500)
597 Tadikonda AP-07-013-007-006/021760
(TADIKONDA) 		0207013000NRG25150520241071129 15/05/2024 raamarao 0207013WL023638 raamarao 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251890 PARVATHANENI RAMARAO UNION BANK OF INDIA(508500)
598 Tadikonda AP-07-013-007-006/021762
(TADIKONDA) 		0207013000NRG25150520241071130 15/05/2024 Ramadevi 0207013WL023638 Ramadevi 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225251915 ANCHIPOGULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Tadikonda AP-07-013-007-006/21785
(TADIKONDA) 		0207013000NRG25150520241071136 15/05/2024 CHALAMCHARLA ADILAKSHMI 0207013WL023638 CHALAMCHARLA ADILAKSHMI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252503 CHALAMCHARLA ADILAKSHMI UNION BANK OF INDIA(508500)
600 Tadikonda AP-07-013-007-006/21798
(TADIKONDA) 		0207013000NRG25150520241071137 15/05/2024 T VEERA RAGHAVAMMA 0207013WL023638 T VEERA RAGHAVAMMA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252506 T VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
601 Tadikonda AP-07-013-007-006/21799
(TADIKONDA) 		0207013000NRG25150520241071138 15/05/2024 TADISHETTI SREELAKSHMI 0207013WL023638 TADISHETTI SREELAKSHMI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252507 TADISHETTI SREELAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Tadikonda AP-07-013-007-006/21823
(TADIKONDA) 		0207013000NRG25150520241071140 15/05/2024 ABDUL FIRDOSE JAHA 0207013WL023638 ABDUL FIRDOSE JAHA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252549 ABDUL FIRDOSEJAHA UNION BANK OF INDIA(508500)
603 Tadikonda AP-07-013-007-006/21825
(TADIKONDA) 		0207013000NRG25150520241071141 15/05/2024 CHILAKA PRAMEELA 0207013WL023638 CHILAKA PRAMEELA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252027 CHILAKA PRAMEELA UNION BANK OF INDIA(508500)
604 Tadikonda AP-07-013-007-006/21826
(TADIKONDA) 		0207013000NRG25150520241071142 15/05/2024 CHINTA NARASAMMA 0207013WL023638 CHINTA NARASAMMA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252020 CHINTA NARASAMMA UNION BANK OF INDIA(508500)
605 Tadikonda AP-07-013-007-006/21828
(TADIKONDA) 		0207013000NRG25150520241071144 15/05/2024 NIDAMANURI NAGAMANI 0207013WL023638 NIDAMANURI NAGAMANI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251901 NIDAMANURI NAGAMANI UNION BANK OF INDIA(508500)
606 Tadikonda AP-07-013-007-006/21832
(TADIKONDA) 		0207013000NRG25150520241071146 15/05/2024 DHULLIPALA NAGALAKSHMI 0207013WL023638 DHULLIPALA NAGALAKSHMI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252496 DHULLIPALA NAGALAKSHMI UNION BANK OF INDIA(508500)
607 Tadikonda AP-07-013-007-006/21833
(TADIKONDA) 		0207013000NRG25150520241071147 15/05/2024 YASAM POORNIMA 0207013WL023638 YASAM POORNIMA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252534 YASAM POORNIMA UNION BANK OF INDIA(508500)
608 Tadikonda AP-07-013-007-006/21834
(TADIKONDA) 		0207013000NRG25150520241071148 15/05/2024 PULIBANDLA PARVATHI 0207013WL023638 PULIBANDLA PARVATHI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252049 PULIBANDLA PARVATHI UNION BANK OF INDIA(508500)
609 Tadikonda AP-07-013-007-006/21835
(TADIKONDA) 		0207013000NRG25150520241071149 15/05/2024 PULIBANDLA PITCHAIAH 0207013WL023638 PULIBANDLA PITCHAIAH 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252530 PULIBANDLA PITCHAIAH UNION BANK OF INDIA(508500)
610 Tadikonda AP-07-013-007-006/21836
(TADIKONDA) 		0207013000NRG25150520241071150 15/05/2024 DIVI SUNITHA 0207013WL023638 DIVI SUNITHA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252533 DIVI SUNITHA UNION BANK OF INDIA(508500)
611 Tadikonda AP-07-013-007-006/21837
(TADIKONDA) 		0207013000NRG25150520241071151 15/05/2024 SHAIK JAHEDA 0207013WL023638 SHAIK JAHEDA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252535 SHAIK JAHEDA UNION BANK OF INDIA(508500)
612 Tadikonda AP-07-013-007-006/21838
(TADIKONDA) 		0207013000NRG25150520241071152 15/05/2024 SHAIK NURJAHAN 0207013WL023638 SHAIK NURJAHAN 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252531 SHAIK NURJAHAN UNION BANK OF INDIA(508500)
613 Tadikonda AP-07-013-007-006/21839
(TADIKONDA) 		0207013000NRG25150520241071153 15/05/2024 DOSAPAATI ADI LAKSHMI 0207013WL023638 DOSAPAATI ADI LAKSHMI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252532 DOSAPAATI ADI LAKSHMI UNION BANK OF INDIA(508500)
614 Tadikonda AP-07-013-007-006/21840
(TADIKONDA) 		0207013000NRG25150520241071154 15/05/2024 MANNAVA SAMBASIVA RAO 0207013WL023638 MANNAVA SAMBASIVA RAO 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252021 MANNAVA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 Tadikonda AP-07-013-007-006/21841
(TADIKONDA) 		0207013000NRG25150520241071155 15/05/2024 KASAMSETTY GANGADHAR RAO 0207013WL023638 KASAMSETTY GANGADHAR RAO 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251926 KASAMSETTY GANGADHAR RAO UNION BANK OF INDIA(508500)
616 Tadikonda AP-07-013-007-006/21851
(TADIKONDA) 		0207013000NRG25150520241065177 15/05/2024 BOBBILI PITCHAMMA 0207013WL023545 BOBBILI PITCHAMMA 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252052 BOBBILI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Tadikonda AP-07-013-007-006/21863
(TADIKONDA) 		0207013000NRG25150520241071159 15/05/2024 DAMMATI RAMADEVI 0207013WL023638 DAMMATI RAMADEVI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252601 DAMMATI RAMADEVI UNION BANK OF INDIA(508500)
618 Tadikonda AP-07-013-007-006/21887
(TADIKONDA) 		0207013000NRG25150520241065178 15/05/2024 NUTAKKI RAJYA LAKSHMI 0207013WL023545 NUTAKKI RAJYA LAKSHMI 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252083 NUTTAKKI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Tadikonda AP-07-013-007-006/21924
(TADIKONDA) 		0207013000NRG25150520241075199 15/05/2024 NUTAKKI GANGAMMQ 0207013WL023670 NUTAKKI GANGAMMQ 00468 UBIN0805513 1100 1100 Processed 22/05/2024 4225252054 NUTAKKI GANGAMMA UNION BANK OF INDIA(508500)
620 Tadikonda AP-07-013-007-006/21987
(TADIKONDA) 		0207013000NRG25150520241071164 15/05/2024 VUNDAVALLI DEVAMMA 0207013WL023638 VUNDAVALLI DEVAMMA 00468 UBIN0805513 825 825 Processed 22/05/2024 4225252485 VUNDAVALLI DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
621 Tadikonda AP-07-013-007-006/22005
(TADIKONDA) 		0207013000NRG25150520241077346 15/05/2024 PALADUGU PADMA 0207013WL023697 PALADUGU PADMA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252518 PALADUGU PADMA UNION BANK OF INDIA(508500)
622 Tadikonda AP-07-013-007-006/22026
(TADIKONDA) 		0207013000NRG25150520241077347 15/05/2024 DODDA ESTHERU RANI 0207013WL023697 DODDA ESTHERU RANI 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225251877 DODDA ESTHERU RANI UNION BANK OF INDIA(508500)
623 Tadikonda AP-07-013-007-006/22036
(TADIKONDA) 		0207013000NRG25150520241077348 15/05/2024 JERRIPOTHU SANDEEP 0207013WL023697 JERRIPOTHU SANDEEP 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252552 JERRIPOTHU SANDEEP UNION BANK OF INDIA(508500)
624 Tadikonda AP-07-013-007-006/22074
(TADIKONDA) 		0207013000NRG25150520241065181 15/05/2024 PULIVARTHU RANI 0207013WL023545 PULIVARTHU RANI 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252584 MRS PULIVARTHI RANI STATE BANK OF INDIA(508548)
625 Tadikonda AP-07-013-007-006/22079
(TADIKONDA) 		0207013000NRG25150520241065183 15/05/2024 GOGINENI LINGAIAH 0207013WL023545 GOGINENI LINGAIAH 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252064 MR GOGINENI LINGAIAH STATE BANK OF INDIA(508548)
626 Tadikonda AP-07-013-007-006/22086
(TADIKONDA) 		0207013000NRG25150520241075201 15/05/2024 DANEKULA VENKATA KUMARI 0207013WL023670 DANEKULA VENKATA KUMARI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252056 MRS DHANEKULA VENKATA KUMARI STATE BANK OF INDIA(508548)
627 Tadikonda AP-07-013-007-006/22087
(TADIKONDA) 		0207013000NRG25150520241075202 15/05/2024 SK SAJIDA 0207013WL023670 SK SAJIDA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252022 SK SAJIDA UNION BANK OF INDIA(508500)
628 Tadikonda AP-07-013-007-006/22089
(TADIKONDA) 		0207013000NRG25150520241065186 15/05/2024 PULLVARTHY RATNA KUMARI 0207013WL023545 PULLVARTHY RATNA KUMARI 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252088 PULIVARTHY RATNA KUMARI UNION BANK OF INDIA(508500)
629 Tadikonda AP-07-013-007-006/22133
(TADIKONDA) 		0207013000NRG25150520241071165 15/05/2024 YASAM KRISHNA DURGA PRASAD 0207013WL023638 YASAM KRISHNA DURGA PRASAD 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252529 YASAM KRISHNA DURGA PRASAD UNION BANK OF INDIA(508500)
630 Tadikonda AP-07-013-007-006/22165
(TADIKONDA) 		0207013000NRG25150520241071168 15/05/2024 KAKANI NIRMALA 0207013WL023638 KAKANI NIRMALA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252062 KAKANI NIRMALA UNION BANK OF INDIA(508500)
631 Tadikonda AP-07-013-007-006/22166
(TADIKONDA) 		0207013000NRG25150520241071169 15/05/2024 RACHAMALLA JAYALAKSHMI 0207013WL023638 RACHAMALLA JAYALAKSHMI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251924 RACHAMALLA JAYALAKSHMI UNION BANK OF INDIA(508500)
632 Tadikonda AP-07-013-007-006/22179
(TADIKONDA) 		0207013000NRG25150520241077350 15/05/2024 THINNALURI JAYA KUMAR 0207013WL023697 THINNALURI JAYA KUMAR 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252026 THINNALURI JAYA KUMAR UNION BANK OF INDIA(508500)
633 Tadikonda AP-07-013-007-006/22186
(TADIKONDA) 		0207013000NRG25150520241077352 15/05/2024 CHINTHALANKA PRAMEELA 0207013WL023697 CHINTHALANKA PRAMEELA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225251891 CHINTHALANKA PRAMEELA UNION BANK OF INDIA(508500)
634 Tadikonda AP-07-013-007-006/22201
(TADIKONDA) 		0207013000NRG25150520241071172 15/05/2024 Reddy Swapna 0207013WL023638 Reddy Swapna 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252519 REDDY SWAPNA UNION BANK OF INDIA(508500)
635 Tadikonda AP-07-013-007-006/222294
(TADIKONDA) 		0207013000NRG25150520241071177 15/05/2024 SHAIK BABJI 0207013WL023638 SHAIK BABJI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251922 SHAIK BABJI UNION BANK OF INDIA(508500)
636 Tadikonda AP-07-013-007-006/22230
(TADIKONDA) 		0207013000NRG25150520241071178 15/05/2024 KURAGANTI SUVARTHA 0207013WL023638 KURAGANTI SUVARTHA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252073 KURAGANTI SUVARTHA UNION BANK OF INDIA(508500)
637 Tadikonda AP-07-013-007-006/222307
(TADIKONDA) 		0207013000NRG25150520241071181 15/05/2024 MUDRABOINA BHAVANI 0207013WL023638 MUDRABOINA BHAVANI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225251902 MUDRABOINA BHAVANI UNION BANK OF INDIA(508500)
638 Tadikonda AP-07-013-007-006/222342
(TADIKONDA) 		0207013000NRG25150520241071183 15/05/2024 THOKALA LAKSHMI TIRUPATAMMA 0207013WL023638 THOKALA LAKSHMI TIRUPATAMMA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252547 THOKALA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
639 Tadikonda AP-07-013-007-006/222343
(TADIKONDA) 		0207013000NRG25150520241071184 15/05/2024 K VEERAMMA 0207013WL023638 K VEERAMMA 00468 UBIN0805513 1375 1375 Processed 22/05/2024 4225252046 K VEERAMMA UNION BANK OF INDIA(508500)
640 Tadikonda AP-07-013-007-006/222344
(TADIKONDA) 		0207013000NRG25150520241071185 15/05/2024 KOYYALAMOODI RATNA KUMARI 0207013WL023638 KOYYALAMOODI RATNA KUMARI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252566 KOYYALAMOODI RATNA KUMARI UNION BANK OF INDIA(508500)
641 Tadikonda AP-07-013-007-006/222354
(TADIKONDA) 		0207013000NRG25150520241065187 15/05/2024 CHILAKA SHARONU 0207013WL023545 CHILAKA SHARONU 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252553 CHILAKA SHARONU INDIA POST PAYMENTS BANK LIMITED(508528)
642 Tadikonda AP-07-013-007-006/222396
(TADIKONDA) 		0207013000NRG25150520241071186 15/05/2024 SHAIK HAFIJUN 0207013WL023638 SHAIK HAFIJUN 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252078 SHAIK HAFIJUN UNION BANK OF INDIA(508500)
643 Tadikonda AP-07-013-007-006/222402
(TADIKONDA) 		0207013000NRG25150520241077354 15/05/2024 TRIPURANENI PADMA 0207013WL023697 TRIPURANENI PADMA 00468 UBIN0805513 1924 1924 Processed 22/05/2024 4225252516 TRIPURANENI PADMA UNION BANK OF INDIA(508500)
644 Tadikonda AP-07-013-007-006/222406
(TADIKONDA) 		0207013000NRG25150520241071187 15/05/2024 GORA SHAIK 0207013WL023638 GORA SHAIK 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252038 GORA SHAIK UNION BANK OF INDIA(508500)
645 Tadikonda AP-07-013-007-006/222407
(TADIKONDA) 		0207013000NRG25150520241071188 15/05/2024 SHAIK RAHAMATUNNISA 0207013WL023638 SHAIK RAHAMATUNNISA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252548 SHAIK RAHAMATUNNISA UNION BANK OF INDIA(508500)
646 Tadikonda AP-07-013-007-006/222524
(TADIKONDA) 		0207013000NRG25150520241075205 15/05/2024 SHAIK JUBEDA BEGAM 0207013WL023670 SHAIK JUBEDA BEGAM 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252071 SHAIK JUBEDA BEGAM UNION BANK OF INDIA(508500)
647 Tadikonda AP-07-013-007-006/2225943
(TADIKONDA) 		0207013000NRG25150520241065188 15/05/2024 NALLAMOTU SUJATA 0207013WL023545 NALLAMOTU SUJATA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252602 MRS SUJATHA NALLAMOTHU STATE BANK OF INDIA(508548)
648 Tadikonda AP-07-013-007-006/2225944
(TADIKONDA) 		0207013000NRG25150520241065189 15/05/2024 SAYYAD MASTHANE 0207013WL023545 SAYYAD MASTHANE 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252555 SAYYED MASTAHNE UNION BANK OF INDIA(508500)
649 Tadikonda AP-07-013-007-006/2225953
(TADIKONDA) 		0207013000NRG25150520241071190 15/05/2024 KONDOORI PRASANTHI 0207013WL023638 KONDOORI PRASANTHI 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252581 KONDOORI PRASANTHI UNION BANK OF INDIA(508500)
650 Tadikonda AP-07-013-007-006/2225974
(TADIKONDA) 		0207013000NRG25150520241071191 15/05/2024 CHERUKOORI VERAMMA 0207013WL023638 CHERUKOORI VERAMMA 00468 UBIN0805513 1925 1925 Processed 22/05/2024 4225252563 MRS VEERAMMA CHERUKOORI STATE BANK OF INDIA(508548)
651 Tadikonda AP-07-013-007-006/2225982
(TADIKONDA) 		0207013000NRG25150520241075207 15/05/2024 SHAIK RIJWANA 0207013WL023670 SHAIK RIJWANA 00468 UBIN0805513 1650 1650 Processed 22/05/2024 4225252562 SHAIK RIJWANA UNION BANK OF INDIA(508500)
SubTotal 416704 416704
652 Tadikonda AP-07-013-001-001/010439
(PAMULAPADU) 		0207013000NRG25150520241090813 15/05/2024 ramesh 0207013WL023903 ramesh 00468 UBIN0806960 252 252 Processed 22/05/2024 4225252360 GUDIMETLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
653 Tadikonda AP-07-013-001-001/010602
(PAMULAPADU) 		0207013000NRG25150520241091146 15/05/2024 sai teja 0207013WL023912 sai teja 00468 UBIN0806960 1024 1024 Processed 22/05/2024 4225251932 GOPI DESI SAI TEJA UNION BANK OF INDIA(508500)
SubTotal 1276 1276
654 Tadikonda AP-07-013-001-001/010101
(PAMULAPADU) 		0207013000NRG25150520241091096 15/05/2024 Sambasivarao 0207013WL023912 Sambasivarao 00468 UBIN0809578 768 768 Processed 22/05/2024 4225252592 GOPIDESI SAMBASIVA R BANK OF BARODA(606985)
SubTotal 768 768
655 Tadikonda AP-07-013-007-006/21999
(TADIKONDA) 		0207013000NRG25150520241065180 15/05/2024 UNDAVALLI VENKATESWARA RAO 0207013WL023545 UNDAVALLI VENKATESWARA RAO 00468 UBIN0811084 1650 1650 Processed 22/05/2024 4225252536 UNDAVALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1650 1650
656 Tadikonda AP-07-013-007-006/2226025
(TADIKONDA) 		0207013000NRG25150520241071194 15/05/2024 NUKALA RAMAKRISHNA RAO 0207013WL023638 NUKALA RAMAKRISHNA RAO 00468 UBIN0901504 1925 1925 Processed 22/05/2024 4225252010 NUKALA RAMAKRISHNA RAO UNION BANK OF INDIA(508500)
SubTotal 1925 1925
657 Tadikonda AP-07-013-001-001/010039
(PAMULAPADU) 		0207013000NRG25150520241091083 15/05/2024 KURRA SIVA SANKARA RAO 0207013WL023912 KURRA SIVA SANKARA RAO 00468 UBIN0902268 1280 1280 Processed 22/05/2024 4225251867 KURRA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
658 Tadikonda AP-07-013-001-001/010257
(PAMULAPADU) 		0207013000NRG25150520241091107 15/05/2024 CHALLA BHASKARA RAO 0207013WL023912 CHALLA BHASKARA RAO 00468 UBIN0902268 256 256 Processed 22/05/2024 4225252006 CHALLA BHASKARARAO UNION BANK OF INDIA(508500)
659 Tadikonda AP-07-013-001-001/010394
(PAMULAPADU) 		0207013000NRG25150520241091125 15/05/2024 TELUKUTLA SRINIVASARAO 0207013WL023912 TELUKUTLA SRINIVASARAO 00468 UBIN0902268 1280 1280 Processed 22/05/2024 4225252005 TELUKUTLA SRINIVASA RAO UNION BANK OF INDIA(508500)
660 Tadikonda AP-07-013-001-001/010554
(PAMULAPADU) 		0207013000NRG25150520241088403 15/05/2024 Lakshmi 0207013WL023881 Lakshmi 00468 UBIN0902268 1267 1267 Processed 22/05/2024 4225252007 TADIBOYINA LAKSHMI UNION BANK OF INDIA(508500)
661 Tadikonda AP-07-013-001-001/010672
(PAMULAPADU) 		0207013000NRG25150520241090864 15/05/2024 veeraswamy 0207013WL023903 veeraswamy 00468 UBIN0902268 1008 1008 Processed 22/05/2024 4225252004 CHENNAPARAPU VEERASWAMY UNION BANK OF INDIA(508500)
662 Tadikonda AP-07-013-001-001/010707
(PAMULAPADU) 		0207013000NRG25150520241090455 15/05/2024 venkatarao 0207013WL023895 venkatarao 00468 UBIN0902268 255 255 Processed 22/05/2024 4225251866 LAKKA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
663 Tadikonda AP-07-013-001-001/010013
(PAMULAPADU) 		0207013000NRG25150520241091082 15/05/2024 KURRA TIRUMALA 0207013WL023912 KURRA TIRUMALA 00468 UBIN0CG7095 1280 1280 Processed 22/05/2024 4225252353 KURRA TIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Tadikonda AP-07-013-001-001/010051
(PAMULAPADU) 		0207013000NRG25150520241091085 15/05/2024 KURRA DHARMA RAO 0207013WL023912 KURRA DHARMA RAO 00468 UBIN0CG7095 1024 1024 Processed 22/05/2024 4225251945 KURRA DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
665 Tadikonda AP-07-013-001-001/010051
(PAMULAPADU) 		0207013000NRG25150520241091086 15/05/2024 KURRA REVATHI 0207013WL023912 KURRA REVATHI 00468 UBIN0CG7095 768 768 Processed 22/05/2024 4225251948 KURRA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Tadikonda AP-07-013-001-001/010291
(PAMULAPADU) 		0207013000NRG25150520241091114 15/05/2024 DODDA MAHENDRA 0207013WL023912 DODDA MAHENDRA 00468 UBIN0CG7095 1280 1280 Processed 22/05/2024 4225251947 DODDA MAHENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Tadikonda AP-07-013-001-001/010299
(PAMULAPADU) 		0207013000NRG25150520241091116 15/05/2024 DODDA NAGESWARA RAO 0207013WL023912 DODDA NAGESWARA RAO 00468 UBIN0CG7095 1024 1024 Processed 22/05/2024 4225251944 DODDA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Tadikonda AP-07-013-001-001/010465
(PAMULAPADU) 		0207013000NRG25150520241091131 15/05/2024 JIVAJI VENKATESWARLU 0207013WL023912 JIVAJI VENKATESWARLU 00468 UBIN0CG7095 1280 1280 Processed 22/05/2024 4225252399 JIVAJI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Tadikonda AP-07-013-001-001/010492
(PAMULAPADU) 		0207013000NRG25150520241091143 15/05/2024 KURRA SIVA CHADRA RAO 0207013WL023912 KURRA SIVA CHADRA RAO 00468 UBIN0CG7095 1024 1024 Processed 22/05/2024 4225252400 KURRA SIVA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Tadikonda AP-07-013-001-001/010493
(PAMULAPADU) 		0207013000NRG25150520241088385 15/05/2024 CHALLA JAGADEESHVARARAO 0207013WL023881 CHALLA JAGADEESHVARARAO 00468 UBIN0CG7095 760 760 Processed 22/05/2024 4225251946 CHALLA JAGADEESHVARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Tadikonda AP-07-013-001-001/010497
(PAMULAPADU) 		0207013000NRG25150520241088392 15/05/2024 KURRA RAMESH 0207013WL023881 KURRA RAMESH 00468 UBIN0CG7095 1014 1014 Processed 22/05/2024 4225252352 KURRA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Tadikonda AP-07-013-001-001/010515
(PAMULAPADU) 		0207013000NRG25150520241088397 15/05/2024 KURRA YESIYYA 0207013WL023881 KURRA YESIYYA 00468 UBIN0CG7095 760 760 Processed 22/05/2024 4225252410 KURRA YESIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10214 10214
673 Tadikonda AP-07-013-001-001/10833
(PAMULAPADU) 		0207013000NRG25150520241091296 15/05/2024 RAMADEVI 0207013WL023916 RAMADEVI 00468 UBIN0CG7704 1258 1258 Processed 22/05/2024 4225252577 TADIBOINA RAMADEVI UNION BANK OF INDIA(508500)
674 Tadikonda AP-07-013-007-006/010264
(TADIKONDA) 		0207013000NRG25150520241075142 15/05/2024 UNNAM MUNIYYA 0207013WL023670 UNNAM MUNIYYA 00468 UBIN0CG7704 1650 1650 Processed 22/05/2024 4225252312 UNNAM MUNIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Tadikonda AP-07-013-007-006/010270
(TADIKONDA) 		0207013000NRG25150520241065119 15/05/2024 SUNEETHA 0207013WL023545 SUNEETHA 00468 UBIN0CG7704 1375 1375 Processed 22/05/2024 4225252521 NUTAKKI SUNEETA HDFC BANK LTD(607152)
676 Tadikonda AP-07-013-007-006/010904
(TADIKONDA) 		0207013000NRG25150520241065133 15/05/2024 NUTAKKI SHANTI 0207013WL023545 NUTAKKI SHANTI 00468 UBIN0CG7704 1375 1375 Processed 22/05/2024 4225252260 NUTAKKI SHANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Tadikonda AP-07-013-007-006/010971
(TADIKONDA) 		0207013000NRG25150520241065136 15/05/2024 BOBBILI ROSAIAH 0207013WL023545 BOBBILI ROSAIAH 00468 UBIN0CG7704 1375 1375 Processed 22/05/2024 4225252233 BOBBILI ROSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Tadikonda AP-07-013-007-006/010977
(TADIKONDA) 		0207013000NRG25150520241075153 15/05/2024 KOLIKAPUDI JAGADEESH BABU 0207013WL023670 KOLIKAPUDI JAGADEESH BABU 00468 UBIN0CG7704 1650 1650 Processed 22/05/2024 4225252603 KOLIKAPUDI JAGADEESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Tadikonda AP-07-013-007-006/011423
(TADIKONDA) 		0207013000NRG25150520241071061 15/05/2024 NUTAKKI RAJYALAKSHMI 0207013WL023638 NUTAKKI RAJYALAKSHMI 00468 UBIN0CG7704 275 275 Processed 22/05/2024 4225252234 MEKALA RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Tadikonda AP-07-013-007-006/012058
(TADIKONDA) 		0207013000NRG25150520241065165 15/05/2024 NUTAKKI ANUSHA 0207013WL023545 NUTAKKI ANUSHA 00468 UBIN0CG7704 1375 1375 Processed 22/05/2024 4225252527 NUTHAKKI ANUSHA UNION BANK OF INDIA(508500)
681 Tadikonda AP-07-013-007-006/012058
(TADIKONDA) 		0207013000NRG25150520241065164 15/05/2024 NUTHAKKI CHITTY BABU 0207013WL023545 NUTHAKKI CHITTY BABU 00468 UBIN0CG7704 1375 1375 Processed 22/05/2024 4225252545 NUTHAKKI CHITTY BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Tadikonda AP-07-013-007-006/020408
(TADIKONDA) 		0207013000NRG25150520241077328 15/05/2024 jeripothu yogi 0207013WL023697 jeripothu yogi 00468 UBIN0CG7704 1649 1649 Processed 22/05/2024 4225252315 JERRIPOTHU YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Tadikonda AP-07-013-007-006/021200
(TADIKONDA) 		0207013000NRG25150520241075179 15/05/2024 pilli koteswara rao 0207013WL023670 pilli koteswara rao 00468 UBIN0CG7704 1100 1100 Processed 22/05/2024 4225252261 PILLI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Tadikonda AP-07-013-007-006/21774
(TADIKONDA) 		0207013000NRG25150520241075198 15/05/2024 GADDE PURNACHANDRARAO 0207013WL023670 GADDE PURNACHANDRARAO 00468 UBIN0CG7704 1925 1925 Processed 22/05/2024 4225252493 GADDE PURNACHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Tadikonda AP-07-013-007-006/21829
(TADIKONDA) 		0207013000NRG25150520241071145 15/05/2024 NIDAMANURU KRISHNA KUMARI 0207013WL023638 NIDAMANURU KRISHNA KUMARI 00468 UBIN0CG7704 1925 1925 Processed 22/05/2024 4225252540 NIDAMANURU KRISHNA KUMARI UNION BANK OF INDIA(508500)
686 Tadikonda AP-07-013-007-006/21860
(TADIKONDA) 		0207013000NRG25150520241071158 15/05/2024 MUDRABOYINA VEERASWAMY 0207013WL023638 MUDRABOYINA VEERASWAMY 00468 UBIN0CG7704 550 550 Processed 22/05/2024 4225252522 MUDRABOYINA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Tadikonda AP-07-013-007-006/21888
(TADIKONDA) 		0207013000NRG25150520241065179 15/05/2024 NUTTAKI BALASWAMY 0207013WL023545 NUTTAKI BALASWAMY 00468 UBIN0CG7704 1375 1375 Processed 22/05/2024 4225252565 NUTTAKKI BALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Tadikonda AP-07-013-007-006/22126
(TADIKONDA) 		0207013000NRG25150520241075203 15/05/2024 NUTAKKI VENKATARATNAM 0207013WL023670 NUTAKKI VENKATARATNAM 00468 UBIN0CG7704 1650 1650 Processed 22/05/2024 4225252567 NUTAKKI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Tadikonda AP-07-013-007-006/2226084
(TADIKONDA) 		0207013000NRG25150520241071201 15/05/2024 VANAMA SELINA 0207013WL023638 VANAMA SELINA 00468 UBIN0CG7704 1925 1925 Processed 22/05/2024 4225252578 VANAMA SELEENA UNION BANK OF INDIA(508500)
SubTotal 23807 23807
690 Tadikonda AP-07-013-001-001/010053
(PAMULAPADU) 		0207013000NRG25150520241091090 15/05/2024 KURRA SRILATHA 0207013WL023912 KURRA SRILATHA 00468 UBIN0CG7711 256 256 Processed 22/05/2024 4225252544 KURRA SRI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Tadikonda AP-07-013-001-001/010067
(PAMULAPADU) 		0207013000NRG25150520241091092 15/05/2024 KURRA LAKSHMI PADMA 0207013WL023912 KURRA LAKSHMI PADMA 00468 UBIN0CG7711 1280 1280 Processed 22/05/2024 4225252358 KURRA LAXMIPADMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Tadikonda AP-07-013-001-001/010073
(PAMULAPADU) 		0207013000NRG25150520241090743 15/05/2024 VARAGANI KOTESWARARAO 0207013WL023903 VARAGANI KOTESWARARAO 00468 UBIN0CG7711 1008 1008 Processed 22/05/2024 4225252310 VARAGANI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Tadikonda AP-07-013-001-001/010086
(PAMULAPADU) 		0207013000NRG25150520241090746 15/05/2024 MONDITHOKA VENKATA RAO 0207013WL023903 MONDITHOKA VENKATA RAO 00468 UBIN0CG7711 1008 1008 Processed 22/05/2024 4225252206 MONDITHOKA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Tadikonda AP-07-013-001-001/010190
(PAMULAPADU) 		0207013000NRG25150520241091244 15/05/2024 KARYAMSETTY MARIYAMMA 0207013WL023916 KARYAMSETTY MARIYAMMA 00468 UBIN0CG7711 755 755 Processed 22/05/2024 4225252463 MISS JYOTHI KARYAMSETTY STATE BANK OF INDIA(508548)
695 Tadikonda AP-07-013-001-001/010224
(PAMULAPADU) 		0207013000NRG25150520241090789 15/05/2024 Kolluru mark 0207013WL023903 Kolluru mark 00468 UBIN0CG7711 1008 1008 Processed 22/05/2024 4225251964 KOLLURI MARKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Tadikonda AP-07-013-001-001/010258
(PAMULAPADU) 		0207013000NRG25150520241091109 15/05/2024 CHALLA SRINIVASA RAO 0207013WL023912 CHALLA SRINIVASA RAO 00468 UBIN0CG7711 512 512 Processed 22/05/2024 4225252405 CHALLA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
697 Tadikonda AP-07-013-001-001/010266
(PAMULAPADU) 		0207013000NRG25150520241091112 15/05/2024 Talakutla Sambaiah 0207013WL023912 Talakutla Sambaiah 00468 UBIN0CG7711 1024 1024 Processed 22/05/2024 4225252434 TALAKUTLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Tadikonda AP-07-013-001-001/010320
(PAMULAPADU) 		0207013000NRG25150520241090796 15/05/2024 KOLLURI PRASAD 0207013WL023903 KOLLURI PRASAD 00468 UBIN0CG7711 756 756 Processed 22/05/2024 4225252573 KOLLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
699 Tadikonda AP-07-013-001-001/010331
(PAMULAPADU) 		0207013000NRG25150520241090799 15/05/2024 GUDIMETLA PRASAD 0207013WL023903 GUDIMETLA PRASAD 00468 UBIN0CG7711 1008 1008 Processed 22/05/2024 4225252403 GUDIMETLA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Tadikonda AP-07-013-001-001/010441
(PAMULAPADU) 		0207013000NRG25150520241091127 15/05/2024 TELUKUTLA VEERA SWAMY 0207013WL023912 TELUKUTLA VEERA SWAMY 00468 UBIN0CG7711 256 256 Processed 22/05/2024 4225251949 TELUKUTLA VEERA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Tadikonda AP-07-013-001-001/010592
(PAMULAPADU) 		0207013000NRG25150520241088411 15/05/2024 CHEKURI PURNAMMA 0207013WL023881 CHEKURI PURNAMMA 00468 UBIN0CG7711 1267 1267 Processed 22/05/2024 4225252404 CHEKURI PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Tadikonda AP-07-013-001-001/010617
(PAMULAPADU) 		0207013000NRG25150520241090851 15/05/2024 KOLLURI MARKANDEYULU 0207013WL023903 KOLLURI MARKANDEYULU 00468 UBIN0CG7711 1008 1008 Processed 22/05/2024 4225252406 KOLLURI MARKANDEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Tadikonda AP-07-013-001-001/010628
(PAMULAPADU) 		0207013000NRG25150520241088417 15/05/2024 KURRA ARUNA 0207013WL023881 KURRA ARUNA 00468 UBIN0CG7711 1267 1267 Processed 22/05/2024 4225252433 KURRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Tadikonda AP-07-013-001-001/010631
(PAMULAPADU) 		0207013000NRG25150520241088420 15/05/2024 YANAMADALA PUSHPAVATHI 0207013WL023881 YANAMADALA PUSHPAVATHI 00468 UBIN0CG7711 1267 1267 Processed 22/05/2024 4225252354 YANAMADALA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Tadikonda AP-07-013-001-001/010645
(PAMULAPADU) 		0207013000NRG25150520241088427 15/05/2024 ALURI SADASIVA RAO 0207013WL023881 ALURI SADASIVA RAO 00468 UBIN0CG7711 1014 1014 Processed 22/05/2024 4225252401 ALURI SADASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Tadikonda AP-07-013-001-001/010657
(PAMULAPADU) 		0207013000NRG25150520241090452 15/05/2024 PATHAN RAHIM 0207013WL023895 PATHAN RAHIM 00468 UBIN0CG7711 1275 1275 Processed 22/05/2024 4225252329 PATHAN RAHIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Tadikonda AP-07-013-001-001/010664
(PAMULAPADU) 		0207013000NRG25150520241091291 15/05/2024 JONNAKUTI ANNAPRASAS 0207013WL023916 JONNAKUTI ANNAPRASAS 00468 UBIN0CG7711 252 252 Processed 22/05/2024 4225252501 JONNAKUTI ANNAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Tadikonda AP-07-013-001-001/010676
(PAMULAPADU) 		0207013000NRG25150520241088431 15/05/2024 INKOLLU NARASIMHA RAO 0207013WL023881 INKOLLU NARASIMHA RAO 00468 UBIN0CG7711 1014 1014 Processed 22/05/2024 4225252356 INKOLLU NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Tadikonda AP-07-013-001-001/010680
(PAMULAPADU) 		0207013000NRG25150520241088433 15/05/2024 POTLA GANGA BHAVANI 0207013WL023881 POTLA GANGA BHAVANI 00468 UBIN0CG7711 1014 1014 Processed 22/05/2024 4225252402 POTLA GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Tadikonda AP-07-013-001-001/010683
(PAMULAPADU) 		0207013000NRG25150520241088434 15/05/2024 SANGEPU SIVA 0207013WL023881 SANGEPU SIVA 00468 UBIN0CG7711 1014 1014 Processed 22/05/2024 4225252357 SANGEPU SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Tadikonda AP-07-013-001-001/010693
(PAMULAPADU) 		0207013000NRG25150520241088438 15/05/2024 KURRA THIRUPATHAMMA 0207013WL023881 KURRA THIRUPATHAMMA 00468 UBIN0CG7711 760 760 Processed 22/05/2024 4225252355 KURRA THIRUPTHAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Tadikonda AP-07-013-001-001/010716
(PAMULAPADU) 		0207013000NRG25150520241090458 15/05/2024 SRINIVASARAI 0207013WL023895 SRINIVASARAI 00468 UBIN0CG7711 510 510 Processed 22/05/2024 4225252599 LAKKA SRINIVASRAO BANK OF BARODA(606985)
713 Tadikonda AP-07-013-001-001/10817
(PAMULAPADU) 		0207013000NRG25150520241090470 15/05/2024 Pallepogu Yesubabu 0207013WL023895 Pallepogu Yesubabu 00468 UBIN0CG7711 510 510 Processed 22/05/2024 4225252580 PALLEPOGU YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Tadikonda AP-07-013-001-001/10840
(PAMULAPADU) 		0207013000NRG25150520241090901 15/05/2024 Kolluri Narendra 0207013WL023903 Kolluri Narendra 00468 UBIN0CG7711 1008 1008 Processed 22/05/2024 4225252590 KOLLURI NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 22051 22051
715 Tadikonda AP-07-013-001-001/010490
(PAMULAPADU) 		0207013000NRG25150520241091140 15/05/2024 JAVVAJI PICHAIAH 0207013WL023912 JAVVAJI PICHAIAH 00468 UBIN0CG7715 768 768 Processed 22/05/2024 4225252511 JAVVAJI PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Tadikonda AP-07-013-001-001/010592
(PAMULAPADU) 		0207013000NRG25150520241088412 15/05/2024 Chekuri Sambasivarao 0207013WL023881 Chekuri Sambasivarao 00468 UBIN0CG7715 1267 1267 Processed 22/05/2024 4225252407 CHEKURI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Tadikonda AP-07-013-001-001/010725
(PAMULAPADU) 		0207013000NRG25150520241088439 15/05/2024 KATRAGADDA VENKATESWARARAO 0207013WL023881 KATRAGADDA VENKATESWARARAO 00468 UBIN0CG7715 1014 1014 Processed 22/05/2024 4225252359 KATRAGADDA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3049 3049
718 Tadikonda AP-07-013-001-001/010054
(PAMULAPADU) 		0207013000NRG25150520241090739 15/05/2024 P.Renuka 0207013WL023903 P.Renuka 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4225251977 PAPPULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Tadikonda AP-07-013-001-001/010094
(PAMULAPADU) 		0207013000NRG25150520241090752 15/05/2024 Jonnakuti Krupamma 0207013WL023903 Jonnakuti Krupamma 00691 IPOS0000001 1008 1008 Processed 22/05/2024 4225251981 JONNAKUTI KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Tadikonda AP-07-013-001-001/010133
(PAMULAPADU) 		0207013000NRG25150520241090766 15/05/2024 Vasumati 0207013WL023903 Vasumati 00691 IPOS0000001 1008 1008 Processed 22/05/2024 4225251973 JONNAKUTI VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Tadikonda AP-07-013-001-001/010232
(PAMULAPADU) 		0207013000NRG25150520241091245 15/05/2024 MANDADI SOURILU 0207013WL023916 MANDADI SOURILU 00691 IPOS0000001 755 755 Processed 22/05/2024 4225251983 MANDADHI SOWRIYULU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Tadikonda AP-07-013-001-001/010251
(PAMULAPADU) 		0207013000NRG25150520241088381 15/05/2024 KURRA LAKSHMI MANSA 0207013WL023881 KURRA LAKSHMI MANSA 00691 IPOS0000001 1521 1521 Processed 22/05/2024 4225251986 KURRA LAKSHMI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Tadikonda AP-07-013-001-001/010378
(PAMULAPADU) 		0207013000NRG25150520241091259 15/05/2024 Yakobu 0207013WL023916 Yakobu 00691 IPOS0000001 1258 1258 Processed 22/05/2024 4225251978 KARYAMSETTY YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Tadikonda AP-07-013-001-001/010390
(PAMULAPADU) 		0207013000NRG25150520241091263 15/05/2024 G.Manikyarao 0207013WL023916 G.Manikyarao 00691 IPOS0000001 503 503 Processed 22/05/2024 4225251979 GARAPATI MANIKYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
725 Tadikonda AP-07-013-001-001/010404
(PAMULAPADU) 		0207013000NRG25150520241090805 15/05/2024 Vajrakumari 0207013WL023903 Vajrakumari 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4225251971 TALATHOTI VAJRAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Tadikonda AP-07-013-001-001/010429
(PAMULAPADU) 		0207013000NRG25150520241091271 15/05/2024 PALLEPOGU RANI 0207013WL023916 PALLEPOGU RANI 00691 IPOS0000001 1006 1006 Processed 22/05/2024 4225251970 PALLEPOGU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Tadikonda AP-07-013-001-001/010447
(PAMULAPADU) 		0207013000NRG25150520241090815 15/05/2024 G.BUJJI 0207013WL023903 G.BUJJI 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4225251972 GARAPATI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Tadikonda AP-07-013-001-001/010447
(PAMULAPADU) 		0207013000NRG25150520241090814 15/05/2024 G.Chinnappa 0207013WL023903 G.Chinnappa 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4225251969 GARAPATI CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Tadikonda AP-07-013-001-001/010575
(PAMULAPADU) 		0207013000NRG25150520241088408 15/05/2024 Ramayamma 0207013WL023881 Ramayamma 00691 IPOS0000001 1267 1267 Processed 22/05/2024 4225251980 KATRAGADDA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Tadikonda AP-07-013-001-001/010688
(PAMULAPADU) 		0207013000NRG25150520241088437 15/05/2024 srinivasa chari 0207013WL023881 srinivasa chari 00691 IPOS0000001 1014 1014 Processed 22/05/2024 4225251976 ANDHUKURI SRINIVASA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tadikonda AP-07-013-001-001/010698
(PAMULAPADU) 		0207013000NRG25150520241090873 15/05/2024 P meri rani 0207013WL023903 P meri rani 00691 IPOS0000001 1008 1008 Processed 22/05/2024 4225251982 PALLEPOGU MERIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Tadikonda AP-07-013-001-001/010733
(PAMULAPADU) 		0207013000NRG25150520241090890 15/05/2024 P. Anand 0207013WL023903 P. Anand 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4225251974 PAPPULA ANAND BABU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Tadikonda AP-07-013-001-001/010733
(PAMULAPADU) 		0207013000NRG25150520241090891 15/05/2024 P.Priyanka 0207013WL023903 P.Priyanka 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4225251975 PAPPULA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Tadikonda AP-07-013-001-001/10817
(PAMULAPADU) 		0207013000NRG25150520241090469 15/05/2024 Pallepogu Nissy 0207013WL023895 Pallepogu Nissy 00691 IPOS0000001 510 510 Processed 22/05/2024 4225251990 PALLEPOGU NISSI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Tadikonda AP-07-013-001-001/10824
(PAMULAPADU) 		0207013000NRG25150520241091152 15/05/2024 Kurra Parvathi 0207013WL023912 Kurra Parvathi 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225251984 KURRA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Tadikonda AP-07-013-001-001/10825
(PAMULAPADU) 		0207013000NRG25150520241091295 15/05/2024 Kukkamalla Ratnakumari 0207013WL023916 Kukkamalla Ratnakumari 00691 IPOS0000001 1258 1258 Processed 22/05/2024 4225251989 KUKKAMALLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Tadikonda AP-07-013-001-001/10843
(PAMULAPADU) 		0207013000NRG25150520241088443 15/05/2024 Yadlapalli Veerabrahmam 0207013WL023881 Yadlapalli Veerabrahmam 00691 IPOS0000001 1267 1267 Processed 22/05/2024 4225251996 YADLAPALLI VEERABRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 Tadikonda AP-07-013-001-001/10844
(PAMULAPADU) 		0207013000NRG25150520241090903 15/05/2024 Arjunakumari 0207013WL023903 Arjunakumari 00691 IPOS0000001 756 756 Processed 22/05/2024 4225251999 CHENNAPARAPU ARJUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Tadikonda AP-07-013-001-001/10844
(PAMULAPADU) 		0207013000NRG25150520241090902 15/05/2024 Sivanageswararao 0207013WL023903 Sivanageswararao 00691 IPOS0000001 756 756 Processed 22/05/2024 4225251998 CHENNAPARAPU SIVANAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
740 Tadikonda AP-07-013-001-001/10850
(PAMULAPADU) 		0207013000NRG25150520241090905 15/05/2024 Balaswamy 0207013WL023903 Balaswamy 00691 IPOS0000001 1008 1008 Processed 22/05/2024 4225251992 PENAMALURI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
741 Tadikonda AP-07-013-001-001/10850
(PAMULAPADU) 		0207013000NRG25150520241090904 15/05/2024 Penamaluri Merimma 0207013WL023903 Penamaluri Merimma 00691 IPOS0000001 1008 1008 Processed 22/05/2024 4225251993 PENAMALURI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Tadikonda AP-07-013-001-001/10851
(PAMULAPADU) 		0207013000NRG25150520241091157 15/05/2024 Garapati Raviteja 0207013WL023912 Garapati Raviteja 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225251985 GARAPATI RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Tadikonda AP-07-013-007-006/21819
(TADIKONDA) 		0207013000NRG25150520241065175 15/05/2024 CH RAMBABU 0207013WL023545 CH RAMBABU 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4225251987 RAMBABU CHALIVENDRAM BANK OF BARODA(606985)
744 Tadikonda AP-07-013-007-006/21820
(TADIKONDA) 		0207013000NRG25150520241065176 15/05/2024 CH. ARUNA 0207013WL023545 CH. ARUNA 00691 IPOS0000001 1650 1650 Processed 22/05/2024 4225251988 CHALIVENDRAM ARUNA BANK OF BARODA(606985)
745 Tadikonda AP-07-013-007-006/22082
(TADIKONDA) 		0207013000NRG25150520241065184 15/05/2024 Shaik Jan Saida 0207013WL023545 Shaik Jan Saida 00691 IPOS0000001 1925 1925 Processed 22/05/2024 4225251991 SHAIK JAN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Tadikonda AP-07-013-007-006/22226230
(TADIKONDA) 		0207013000NRG25150520241071175 15/05/2024 REDDY KOTESWARI 0207013WL023638 REDDY KOTESWARI 00691 IPOS0000001 1925 1925 Processed 22/05/2024 4225251995 REDDY KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Tadikonda AP-07-013-007-006/22226241
(TADIKONDA) 		0207013000NRG25150520241071176 15/05/2024 D VARA LAKSHMI 0207013WL023638 D VARA LAKSHMI 00691 IPOS0000001 1650 1650 Processed 22/05/2024 4225251997 DAMMATI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tadikonda AP-07-013-007-006/22226246
(TADIKONDA) 		0207013000NRG25150520241075204 15/05/2024 SHAIK MAHEBUNNISA 0207013WL023670 SHAIK MAHEBUNNISA 00691 IPOS0000001 1925 1925 Processed 22/05/2024 4225251994 SHAIK MAHEBUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37206 37206
Total 974195 974195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tadikonda AP0207013_150524APB_FTO_53848 Bank of Baroda BARB0LAKSHM LAKSHMIPURAM, GUNTUR,AP 1008
2 Tadikonda AP0207013_150524APB_FTO_53848 Bank of Baroda BARB0VJTAKO TADIKONDA 19799
3 Tadikonda AP0207013_150524APB_FTO_53848 Bank of Maharastra MAHB000CB01 COASTAL LOCAL AREA BANK LTD 9992
4 Tadikonda AP0207013_150524APB_FTO_53848 District Cooperative Central Bank APBL0007038 TADIKONDA 1925
5 Tadikonda AP0207013_150524APB_FTO_53848 IDBI Bank IBKL0000447 GUNTUR 1008
6 Tadikonda AP0207013_150524APB_FTO_53848 INDIAN BANK IDIB000A160 AMARAVATHI ROAD(GUNTUR) 2288
7 Tadikonda AP0207013_150524APB_FTO_53848 INDIAN BANK IDIB000B030 BRODIPET 3806
8 Tadikonda AP0207013_150524APB_FTO_53848 INDIAN BANK IDIB000G651 GUNTUR 504
9 Tadikonda AP0207013_150524APB_FTO_53848 INDIAN OVERSEAS BANK IOBA0000123 BRODIPET- GUNTUR 3784
10 Tadikonda AP0207013_150524APB_FTO_53848 INDIAN OVERSEAS BANK IOBA0002109 GUNTUR - ARUNDEL PET 2283
11 Tadikonda AP0207013_150524APB_FTO_53848 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 1780
12 Tadikonda AP0207013_150524APB_FTO_53848 STATE BANK OF INDIA SBIN0005645 PONNEKALLU 262632
13 Tadikonda AP0207013_150524APB_FTO_53848 STATE BANK OF INDIA SBIN0011095 BRODIPET 1006
14 Tadikonda AP0207013_150524APB_FTO_53848 STATE BANK OF INDIA SBIN0014170 PEDAKAKANI 1925
15 Tadikonda AP0207013_150524APB_FTO_53848 STATE BANK OF INDIA SBIN0015359 RAVELLA 46911
16 Tadikonda AP0207013_150524APB_FTO_53848 STATE BANK OF INDIA SBIN0017921 Tadikonda 18975
17 Tadikonda AP0207013_150524APB_FTO_53848 STATE BANK OF INDIA SBIN0020541 GUNTUR CHANDRAMOULI NAGAR 1008
18 Tadikonda AP0207013_150524APB_FTO_53848 STATE BANK OF INDIA SBIN0021582 VETAPALEM 1925
19 Tadikonda AP0207013_150524APB_FTO_53848 STATE BANK OF INDIA SBIN0021861 THADIKONDA 60492
20 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0533025 GUNTUR MAIN 3298
21 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 3850
22 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0805513 TADIKONDA 416704
23 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0806960 GORANTLA 1276
24 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 768
25 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1650
26 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0901504 GUNTUR 1925
27 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 5346
28 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0CG7095 Cggb Siripuram 10214
29 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0CG7704 Tadikonda CGGB 23807
30 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0CG7711 PONNEKALLU CGGB 22051
31 Tadikonda AP0207013_150524APB_FTO_53848 UNION BANK OF INDIA UBIN0CG7715 Cggb Nemalikallu 3049
32 Tadikonda AP0207013_150524APB_FTO_53848 India Post Payments Bank IPOS0000001 NARASARAOPET 37206

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