Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:19:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204003_240424APB_FTO_14344
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 Addateegala AP-04-003-017-078/010169
() 		0204003000NRG25240420240334063 24/04/2024 Nerellamma 0204003WL013029 Nerellamma 00048 BKID0008656 954 954 Processed 30/04/2024 3417300896 BURRE NERELLAMMA BANK OF INDIA(508505)
SubTotal 954 954
2 Addateegala AP-04-003-001-006/010023
() 		0204003000NRG25240420240341173 24/04/2024 Bullamma 0204003WL013315 Bullamma 00177 IOBA0001233 1024 1024 Processed 30/04/2024 3417301094 BULLAMMA MURRAM ICICI BANK LTD(508534)
3 Addateegala AP-04-003-001-006/010033
() 		0204003000NRG25240420240341175 24/04/2024 Easwari 0204003WL013315 Easwari 00177 IOBA0001233 1280 1280 Processed 30/04/2024 3417301263 KURUSAM ESWARI INDIAN OVERSEAS BANK(508541)
4 Addateegala AP-04-003-001-006/010061
() 		0204003000NRG25240420240341183 24/04/2024 Chinnabbai 0204003WL013315 Chinnabbai 00177 IOBA0001233 1280 1280 Processed 30/04/2024 3417301166 EEKA CHINNABBAI INDIAN OVERSEAS BANK(508541)
5 Addateegala AP-04-003-001-006/010061
() 		0204003000NRG25240420240341184 24/04/2024 Papayamma 0204003WL013315 Papayamma 00177 IOBA0001233 1280 1280 Processed 30/04/2024 3417301165 EAKA PAPAYAMMA INDIAN OVERSEAS BANK(508541)
6 Addateegala AP-04-003-001-006/010096
() 		0204003000NRG25240420240341191 24/04/2024 Gauri 0204003WL013315 Gauri 00177 IOBA0001233 1280 1280 Processed 30/04/2024 3417301115 GAURI KURUSAM ICICI BANK LTD(508534)
7 Addateegala AP-04-003-001-006/010106
() 		0204003000NRG25240420240341195 24/04/2024 MURRAM VENKATA LAKSHMI 0204003WL013315 MURRAM VENKATA LAKSHMI 00177 IOBA0001233 1024 1024 Processed 30/04/2024 3417301116 VENKATALAXMI MURRAM ICICI BANK LTD(508534)
8 Addateegala AP-04-003-004-027/010015
() 		0204003000NRG25240420240336628 24/04/2024 PALLALA PRAMILA 0204003WL013089 PALLALA PRAMILA 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301178 PALLALA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Addateegala AP-04-003-004-027/010083
() 		0204003000NRG25240420240336629 24/04/2024 Lakshmamma 0204003WL013089 Lakshmamma 00177 IOBA0001233 885 885 Processed 30/04/2024 3417301192 CHEDALA LAXMAMMA INDIAN OVERSEAS BANK(508541)
10 Addateegala AP-04-003-004-027/010086
() 		0204003000NRG25240420240336630 24/04/2024 BANDI SURYA CHANDRA MANI 0204003WL013089 BANDI SURYA CHANDRA MANI 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301175 BANDI SURYA CHANDRA MANI INDIAN OVERSEAS BANK(508541)
11 Addateegala AP-04-003-004-027/010094
() 		0204003000NRG25240420240336631 24/04/2024 Parvati 0204003WL013089 Parvati 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301193 PALLALA PARVATHI INDIAN OVERSEAS BANK(508541)
12 Addateegala AP-04-003-004-027/010101
() 		0204003000NRG25240420240336632 24/04/2024 Pentamma 0204003WL013089 Pentamma 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301183 Mrs BEKAM PENTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Addateegala AP-04-003-004-027/010104
() 		0204003000NRG25240420240336633 24/04/2024 CHEDALA NAGAMANI 0204003WL013089 CHEDALA NAGAMANI 00177 IOBA0001233 885 885 Processed 30/04/2024 3417301289 CHEDALA NAGAMANI INDIAN OVERSEAS BANK(508541)
14 Addateegala AP-04-003-004-027/010167
() 		0204003000NRG25240420240336634 24/04/2024 Seeta 0204003WL013089 Seeta 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301168 TEEGALA SITHA INDIAN OVERSEAS BANK(508541)
15 Addateegala AP-04-003-004-027/010175
() 		0204003000NRG25240420240336635 24/04/2024 Kannayamma 0204003WL013089 Kannayamma 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301160 KANEM KANNAYAMMA UNION BANK OF INDIA(508500)
16 Addateegala AP-04-003-004-027/010175
() 		0204003000NRG25240420240336636 24/04/2024 Nookaraju 0204003WL013089 Nookaraju 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301161 KANEM NOOKARAJU INDIAN OVERSEAS BANK(508541)
17 Addateegala AP-04-003-004-027/010185
() 		0204003000NRG25240420240336637 24/04/2024 CHILAKALA CHINNALAMA 0204003WL013089 CHILAKALA CHINNALAMA 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301159 CHILAKALA CHINNALAMA INDIAN OVERSEAS BANK(508541)
18 Addateegala AP-04-003-004-027/010187
() 		0204003000NRG25240420240336639 24/04/2024 Kasulamma 0204003WL013089 Kasulamma 00177 IOBA0001233 885 885 Processed 30/04/2024 3417301167 Tigala Kasulamma INDIAN OVERSEAS BANK(508541)
19 Addateegala AP-04-003-004-027/010187
() 		0204003000NRG25240420240336640 24/04/2024 TIGALA YERRAYYA 0204003WL013089 TIGALA YERRAYYA 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301176 Errayya Teegala GENERAL POST OFFICE(607245)
20 Addateegala AP-04-003-004-027/010207
() 		0204003000NRG25240420240336641 24/04/2024 VIPPARTHY RAJU 0204003WL013089 VIPPARTHY RAJU 00177 IOBA0001233 664 664 Processed 30/04/2024 3417301266 VIPPARTHY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Addateegala AP-04-003-004-027/010233
() 		0204003000NRG25240420240336642 24/04/2024 CHEDALA ACHIYAMMA 0204003WL013089 CHEDALA ACHIYAMMA 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301182 CHEDALA ACHIYAMMA INDIAN OVERSEAS BANK(508541)
22 Addateegala AP-04-003-004-027/010236
() 		0204003000NRG25240420240336643 24/04/2024 NERAM ABBULU 0204003WL013089 NERAM ABBULU 00177 IOBA0001233 664 664 Processed 30/04/2024 3417301162 NERAM ABBULU INDIAN OVERSEAS BANK(508541)
23 Addateegala AP-04-003-004-027/010256
() 		0204003000NRG25240420240336644 24/04/2024 Lakshmanarao 0204003WL013089 Lakshmanarao 00177 IOBA0001233 664 664 Processed 30/04/2024 3417301194 Lakshmanarao chilaka GENERAL POST OFFICE(607245)
24 Addateegala AP-04-003-004-027/010282
() 		0204003000NRG25240420240336645 24/04/2024 KANDUKURI SATYANARAYANA 0204003WL013089 KANDUKURI SATYANARAYANA 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301177 Satyanarayana Kandula GENERAL POST OFFICE(607245)
25 Addateegala AP-04-003-004-027/010322
() 		0204003000NRG25240420240336646 24/04/2024 KANEM LAXMI 0204003WL013089 KANEM LAXMI 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301276 MURLA LAKSHIMI INDIAN OVERSEAS BANK(508541)
26 Addateegala AP-04-003-004-027/10361
() 		0204003000NRG25240420240336650 24/04/2024 JAMI AMMAJI 0204003WL013089 JAMI AMMAJI 00177 IOBA0001233 1106 1106 Processed 30/04/2024 3417301255 JAMI AMMAJI INDIAN OVERSEAS BANK(508541)
27 Addateegala AP-04-003-005-038/010007
() 		0204003000NRG25240420240346202 24/04/2024 Kangala Rajamma 0204003WL013477 Kangala Rajamma 00177 IOBA0001233 691 691 Processed 30/04/2024 3417301237 KANGALA RAJAMMA UNION BANK OF INDIA(508500)
28 Addateegala AP-04-003-005-038/010010
() 		0204003000NRG25240420240346205 24/04/2024 EAKA CHEEMALAMMA 0204003WL013477 EAKA CHEEMALAMMA 00177 IOBA0001233 691 691 Processed 30/04/2024 3417301235 EAKA CHEEMALAMMA UNION BANK OF INDIA(508500)
29 Addateegala AP-04-003-005-038/010049
() 		0204003000NRG25240420240346230 24/04/2024 Kantamma 0204003WL013477 Kantamma 00177 IOBA0001233 691 691 Processed 30/04/2024 3417301199 KURUSAM KANTHAMMA INDIAN OVERSEAS BANK(508541)
30 Addateegala AP-04-003-006-052/010032
() 		0204003000NRG25240420240339026 24/04/2024 GANDRETI THULASI 0204003WL013225 GANDRETI THULASI 00177 IOBA0001233 1637 1637 Processed 30/04/2024 3417301225 TULASI GATRETI ICICI BANK LTD(508534)
31 Addateegala AP-04-003-006-052/010036
() 		0204003000NRG25240420240339027 24/04/2024 Ramireddy 0204003WL013225 Ramireddy 00177 IOBA0001233 1637 1637 Processed 30/04/2024 3417301215 RAMIREDDY PALLALLA ICICI BANK LTD(508534)
32 Addateegala AP-04-003-006-052/010078
() 		0204003000NRG25240420240332029 24/04/2024 Vijayaratnam 0204003WL013003 Vijayaratnam 00177 IOBA0001233 1116 1116 Processed 30/04/2024 3417301149 VIJAYARATNAM KOSURI ICICI BANK LTD(508534)
33 Addateegala AP-04-003-006-052/010081
() 		0204003000NRG25240420240332030 24/04/2024 Lakshmi 0204003WL013003 Lakshmi 00177 IOBA0001233 1116 1116 Processed 30/04/2024 3417301240 BORAGA LAXMI INDIAN OVERSEAS BANK(508541)
34 Addateegala AP-04-003-006-052/010082
() 		0204003000NRG25240420240332031 24/04/2024 Gouramma 0204003WL013003 Gouramma 00177 IOBA0001233 893 893 Processed 30/04/2024 3417301146 CHEKKA GAIRAMMA INDIAN OVERSEAS BANK(508541)
35 Addateegala AP-04-003-006-052/010106
() 		0204003000NRG25240420240339032 24/04/2024 Appalaramanamma 0204003WL013225 Appalaramanamma 00177 IOBA0001233 1637 1637 Processed 30/04/2024 3417301205 APPALARAMANA TEEGALA ICICI BANK LTD(508534)
36 Addateegala AP-04-003-006-052/010111
() 		0204003000NRG25240420240332035 24/04/2024 Nagamani 0204003WL013003 Nagamani 00177 IOBA0001233 1116 1116 Processed 30/04/2024 3417301207 POTHURU NAGAMANI INDIAN OVERSEAS BANK(508541)
37 Addateegala AP-04-003-006-052/010114
() 		0204003000NRG25240420240339033 24/04/2024 Bujjamma 0204003WL013225 Bujjamma 00177 IOBA0001233 1637 1637 Processed 30/04/2024 3417301230 BUJJAMMA KANEM ICICI BANK LTD(508534)
38 Addateegala AP-04-003-006-052/010126
() 		0204003000NRG25240420240339035 24/04/2024 Narayanamma 0204003WL013225 Narayanamma 00177 IOBA0001233 1637 1637 Processed 30/04/2024 3417301224 NARAYANAMMA DUKKARI ICICI BANK LTD(508534)
39 Addateegala AP-04-003-006-052/010143
() 		0204003000NRG25240420240339043 24/04/2024 Lakshmi 0204003WL013225 Lakshmi 00177 IOBA0001233 1364 1364 Processed 30/04/2024 3417301132 LAKSHMI ANNIKKA ICICI BANK LTD(508534)
40 Addateegala AP-04-003-006-052/010147
() 		0204003000NRG25240420240339045 24/04/2024 Lakshmi 0204003WL013225 Lakshmi 00177 IOBA0001233 1637 1637 Processed 30/04/2024 3417301212 LAKSHMI TURRI ICICI BANK LTD(508534)
41 Addateegala AP-04-003-006-052/010158
() 		0204003000NRG25240420240332037 24/04/2024 Chinnabbayi 0204003WL013003 Chinnabbayi 00177 IOBA0001233 446 446 Processed 30/04/2024 3417301150 CHINNABBAYI CHEKKA ICICI BANK LTD(508534)
42 Addateegala AP-04-003-006-052/010158
() 		0204003000NRG25240420240332038 24/04/2024 Devudamma 0204003WL013003 Devudamma 00177 IOBA0001233 1116 1116 Processed 30/04/2024 3417301148 DEVUDAMMA CHEKKA ICICI BANK LTD(508534)
43 Addateegala AP-04-003-006-052/010166
() 		0204003000NRG25240420240332039 24/04/2024 Sri Devi 0204003WL013003 Sri Devi 00177 IOBA0001233 1116 1116 Processed 30/04/2024 3417301147 SRI DEVI CHEKKA ICICI BANK LTD(508534)
44 Addateegala AP-04-003-006-052/010236
() 		0204003000NRG25240420240332043 24/04/2024 Ramanamma 0204003WL013003 Ramanamma 00177 IOBA0001233 1116 1116 Processed 30/04/2024 3417301211 RAMANAMMA CHEKKA ICICI BANK LTD(508534)
45 Addateegala AP-04-003-006-052/010243
() 		0204003000NRG25240420240339055 24/04/2024 Lingamma 0204003WL013225 Lingamma 00177 IOBA0001233 1637 1637 Processed 30/04/2024 3417301213 LINGAMMA KANDA ICICI BANK LTD(508534)
46 Addateegala AP-04-003-006-052/010314
() 		0204003000NRG25240420240339060 24/04/2024 Chintalamma 0204003WL013225 Chintalamma 00177 IOBA0001233 1364 1364 Processed 30/04/2024 3417301206 CHINTALAMMA GUDEM ICICI BANK LTD(508534)
47 Addateegala AP-04-003-006-052/010330
() 		0204003000NRG25240420240332050 24/04/2024 Lakshmi 0204003WL013003 Lakshmi 00177 IOBA0001233 1116 1116 Processed 30/04/2024 3417301241 NEMALIPURI LAKSHMI INDIAN OVERSEAS BANK(508541)
48 Addateegala AP-04-003-007-034/010006
() 		0204003000NRG25240420240335892 24/04/2024 BUDIDA NAGAMANI 0204003WL013083 BUDIDA NAGAMANI 00177 IOBA0001233 1513 1513 Processed 30/04/2024 3417301242 NAGAMANI BHUDIDA ICICI BANK LTD(508534)
49 Addateegala AP-04-003-011-057/010048
() 		0204003000NRG25240420240336883 24/04/2024 Bullamma 0204003WL013096 Bullamma 00177 IOBA0001233 223 223 Processed 30/04/2024 3417301200 BULLAMMA MADAKAM ICICI BANK LTD(508534)
50 Addateegala AP-04-003-011-057/010144
() 		0204003000NRG25240420240336890 24/04/2024 Lakshmi 0204003WL013096 Lakshmi 00177 IOBA0001233 1115 1115 Processed 30/04/2024 3417301179 KUNJAM LAKSHMI RAMYA UNION BANK OF INDIA(508500)
51 Addateegala AP-04-003-012-061/010047
() 		0204003000NRG25240420240339635 24/04/2024 KUNJAM LAKSHMI 0204003WL013296 KUNJAM LAKSHMI 00177 IOBA0001233 1021 1021 Processed 30/04/2024 3417301234 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Addateegala AP-04-003-012-061/010082
() 		0204003000NRG25240420240339636 24/04/2024 Ramu 0204003WL013296 Ramu 00177 IOBA0001233 817 817 Processed 30/04/2024 3417301113 BATTA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Addateegala AP-04-003-012-061/010123
() 		0204003000NRG25240420240339639 24/04/2024 DUDA NUKALAMMA 0204003WL013296 DUDA NUKALAMMA 00177 IOBA0001233 1021 1021 Processed 30/04/2024 3417301248 DUDA NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Addateegala AP-04-003-012-061/010223
() 		0204003000NRG25240420240339650 24/04/2024 LAMBASINGU AMMAJI 0204003WL013296 LAMBASINGU AMMAJI 00177 IOBA0001233 1226 1226 Processed 30/04/2024 3417301128 LAMBASINGU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Addateegala AP-04-003-012-061/010562
() 		0204003000NRG25240420240339659 24/04/2024 GUDLA NAGESWARI 0204003WL013296 GUDLA NAGESWARI 00177 IOBA0001233 1226 1226 Processed 30/04/2024 3417301127 GUDLA NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Addateegala AP-04-003-012-061/010613
() 		0204003000NRG25240420240339661 24/04/2024 Paparao 0204003WL013296 Paparao 00177 IOBA0001233 817 817 Processed 30/04/2024 3417301243 KUPPULA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Addateegala AP-04-003-012-061/010868
() 		0204003000NRG25240420240339664 24/04/2024 susila 0204003WL013296 susila 00177 IOBA0001233 613 613 Processed 30/04/2024 3417301181 VALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Addateegala AP-04-003-014-072/010007
() 		0204003000NRG25240420240329914 24/04/2024 Mani 0204003WL012963 Mani 00177 IOBA0001233 1184 1184 Processed 30/04/2024 3417301117 NAGAMANI CHINTOJI ICICI BANK LTD(508534)
59 Addateegala AP-04-003-014-072/010012
() 		0204003000NRG25240420240329917 24/04/2024 Shyamalabay 0204003WL012963 Shyamalabay 00177 IOBA0001233 987 987 Processed 30/04/2024 3417301111 GUBATHALA SYAMALA BAI VENKATANAGARAM A UNION BANK OF INDIA(508500)
60 Addateegala AP-04-003-014-072/010033
() 		0204003000NRG25240420240329930 24/04/2024 Viktoriyamma 0204003WL012963 Viktoriyamma 00177 IOBA0001233 1184 1184 Processed 30/04/2024 3417301096 VIKTORIYAMMA KATRU ICICI BANK LTD(508534)
61 Addateegala AP-04-003-014-072/010065
() 		0204003000NRG25240420240329944 24/04/2024 ANNAMANI 0204003WL012963 ANNAMANI 00177 IOBA0001233 1184 1184 Processed 30/04/2024 3417301112 LANDA ANNAMANI UNION BANK OF INDIA(508500)
62 Addateegala AP-04-003-016-076/010009
() 		0204003000NRG25240420240335326 24/04/2024 Vidyaasaagar 0204003WL013063 Vidyaasaagar 00177 IOBA0001233 599 599 Processed 30/04/2024 3417301187 VIDYAASAAGAR USE ICICI BANK LTD(508534)
63 Addateegala AP-04-003-016-076/010014
() 		0204003000NRG25240420240335328 24/04/2024 Meri Pushpa 0204003WL013063 Meri Pushpa 00177 IOBA0001233 1079 1079 Processed 30/04/2024 3417301098 DARA MERIPUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Addateegala AP-04-003-016-076/010015
() 		0204003000NRG25240420240335330 24/04/2024 Subbalakshmi 0204003WL013063 Subbalakshmi 00177 IOBA0001233 1196 1196 Processed 30/04/2024 3417301191 BATHU SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Addateegala AP-04-003-016-076/010020
() 		0204003000NRG25240420240335331 24/04/2024 KAMBAM TULASI 0204003WL013063 KAMBAM TULASI 00177 IOBA0001233 899 899 Processed 30/04/2024 3417301252 KAMBHAM TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Addateegala AP-04-003-016-076/010055
() 		0204003000NRG25240420240335334 24/04/2024 Sravan Kumar 0204003WL013063 Sravan Kumar 00177 IOBA0001233 1196 1196 Processed 30/04/2024 3417301203 Sravan Kumar Eamdigapalli ICICI BANK LTD(508534)
67 Addateegala AP-04-003-016-076/010065
() 		0204003000NRG25240420240335335 24/04/2024 Bonu Virraju 0204003WL013063 Bonu Virraju 00177 IOBA0001233 1079 1079 Processed 30/04/2024 3417301118 VIRPAJU BONEM ICICI BANK LTD(508534)
68 Addateegala AP-04-003-016-076/010068
() 		0204003000NRG25240420240335336 24/04/2024 Suvaarta 0204003WL013063 Suvaarta 00177 IOBA0001233 1079 1079 Processed 30/04/2024 3417301097 GUBATHALA SUVARTHA INDIAN OVERSEAS BANK(508541)
69 Addateegala AP-04-003-016-076/010071
() 		0204003000NRG25240420240335337 24/04/2024 Jhaansi Laxxmi Bai Katumalla 0204003WL013063 Jhaansi Laxxmi Bai Katumalla 00177 IOBA0001233 1079 1079 Processed 30/04/2024 3417301104 KATUMALLA JHANSHI INDIAN OVERSEAS BANK(508541)
70 Addateegala AP-04-003-016-076/010080
() 		0204003000NRG25240420240335338 24/04/2024 Mariyamma 0204003WL013063 Mariyamma 00177 IOBA0001233 899 899 Processed 30/04/2024 3417301106 MARIYAMMA KAMBHAM ICICI BANK LTD(508534)
71 Addateegala AP-04-003-016-076/010080
() 		0204003000NRG25240420240335339 24/04/2024 Virabhadram 0204003WL013063 Virabhadram 00177 IOBA0001233 899 899 Processed 30/04/2024 3417301109 VIRABHADRAM KAMBHAM ICICI BANK LTD(508534)
72 Addateegala AP-04-003-016-076/010083
() 		0204003000NRG25240420240335341 24/04/2024 Sarojini 0204003WL013063 Sarojini 00177 IOBA0001233 1079 1079 Processed 30/04/2024 3417301107 YADALA SAROJINI INDIAN OVERSEAS BANK(508541)
73 Addateegala AP-04-003-016-076/010099
() 		0204003000NRG25240420240335342 24/04/2024 Raani 0204003WL013063 Raani 00177 IOBA0001233 899 899 Processed 30/04/2024 3417301186 RAANI KAMBHAM ICICI BANK LTD(508534)
74 Addateegala AP-04-003-016-076/010117
() 		0204003000NRG25240420240335343 24/04/2024 Daivamani 0204003WL013063 Daivamani 00177 IOBA0001233 749 749 Processed 30/04/2024 3417301114 DAIVAMANI YAADALA ICICI BANK LTD(508534)
75 Addateegala AP-04-003-016-076/010126
() 		0204003000NRG25240420240335345 24/04/2024 Kamaraju 0204003WL013063 Kamaraju 00177 IOBA0001233 899 899 Processed 30/04/2024 3417301101 KAMARAJU CHAPPIDI ICICI BANK LTD(508534)
76 Addateegala AP-04-003-016-076/010127
() 		0204003000NRG25240420240335346 24/04/2024 Nagamani Kambam 0204003WL013063 Nagamani Kambam 00177 IOBA0001233 899 899 Processed 30/04/2024 3417301121 NAGAMANI KAMBHAM ICICI BANK LTD(508534)
77 Addateegala AP-04-003-016-076/010128
() 		0204003000NRG25240420240335347 24/04/2024 Satyavati 0204003WL013063 Satyavati 00177 IOBA0001233 893 893 Processed 30/04/2024 3417301119 SATYAVATI KANBHAM ICICI BANK LTD(508534)
78 Addateegala AP-04-003-016-076/010231
() 		0204003000NRG25240420240335354 24/04/2024 chiramjeevi 0204003WL013063 chiramjeevi 00177 IOBA0001233 893 893 Processed 30/04/2024 3417301221 CHIRAMJEEVI BAATHU ICICI BANK LTD(508534)
79 Addateegala AP-04-003-016-076/010231
() 		0204003000NRG25240420240335355 24/04/2024 kalyani 0204003WL013063 kalyani 00177 IOBA0001233 1072 1072 Processed 30/04/2024 3417301220 BATHU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Addateegala AP-04-003-016-076/010248
() 		0204003000NRG25240420240335356 24/04/2024 Sudhir 0204003WL013063 Sudhir 00177 IOBA0001233 1196 1196 Processed 30/04/2024 3417301245 BALLA SUDHEER INDIAN OVERSEAS BANK(508541)
81 Addateegala AP-04-003-016-076/010249
() 		0204003000NRG25240420240335358 24/04/2024 Visvamma 0204003WL013063 Visvamma 00177 IOBA0001233 1072 1072 Processed 30/04/2024 3417301099 BITTARI VISWAMMA UNION BANK OF INDIA(508500)
82 Addateegala AP-04-003-016-076/010281
() 		0204003000NRG25240420240335360 24/04/2024 meri puspa 0204003WL013063 meri puspa 00177 IOBA0001233 1199 1199 Processed 30/04/2024 3417301190 BALLA MERY PUSHPA INDIAN OVERSEAS BANK(508541)
83 Addateegala AP-04-003-016-076/020004
() 		0204003000NRG25240420240333791 24/04/2024 Bujjamma 0204003WL013025 Bujjamma 00177 IOBA0001233 1097 1097 Processed 30/04/2024 3417301102 NARAM BUJJAMMA W MANGAABBAI INDIAN OVERSEAS BANK(508541)
84 Addateegala AP-04-003-016-076/020006
() 		0204003000NRG25240420240333792 24/04/2024 Pentamma 0204003WL013025 Pentamma 00177 IOBA0001233 1317 1317 Processed 30/04/2024 3417301103 Mrs CHILAKALA PENTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
85 Addateegala AP-04-003-016-076/020015
() 		0204003000NRG25240420240333794 24/04/2024 MIRIM MALLESWARI 0204003WL013025 MIRIM MALLESWARI 00177 IOBA0001233 1317 1317 Processed 30/04/2024 3417301202 MALLESWARI MIRIM ICICI BANK LTD(508534)
86 Addateegala AP-04-003-016-076/020018
() 		0204003000NRG25240420240333795 24/04/2024 PATAMSETTI ARJAMMA 0204003WL013025 PATAMSETTI ARJAMMA 00177 IOBA0001233 1317 1317 Processed 30/04/2024 3417301204 PATAMSETTI ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Addateegala AP-04-003-016-076/020023
() 		0204003000NRG25240420240333797 24/04/2024 Lakshmi 0204003WL013025 Lakshmi 00177 IOBA0001233 878 878 Processed 30/04/2024 3417301120 LAKSHMI GUJJE ICICI BANK LTD(508534)
88 Addateegala AP-04-003-016-076/020025
() 		0204003000NRG25240420240333798 24/04/2024 Balamma 0204003WL013025 Balamma 00177 IOBA0001233 1317 1317 Processed 30/04/2024 3417301122 BALAMMA CHITTOJI ICICI BANK LTD(508534)
89 Addateegala AP-04-003-016-076/020077
() 		0204003000NRG25240420240333806 24/04/2024 Bumula Chandramma 0204003WL013025 Bumula Chandramma 00177 IOBA0001233 1317 1317 Processed 30/04/2024 3417301108 BHUMULA CHANDRAVATHI INDIAN OVERSEAS BANK(508541)
90 Addateegala AP-04-003-016-076/020077
() 		0204003000NRG25240420240333805 24/04/2024 Chinnarao 0204003WL013025 Chinnarao 00177 IOBA0001233 1317 1317 Processed 30/04/2024 3417301105 CHINNARAO BHUMULA ICICI BANK LTD(508534)
91 Addateegala AP-04-003-016-076/020111
() 		0204003000NRG25240420240333809 24/04/2024 VELUGUBANTI SURI BABU 0204003WL013025 VELUGUBANTI SURI BABU 00177 IOBA0001233 1317 1317 Processed 30/04/2024 3417301282 VELUGUBANTI SURIBABU UNION BANK OF INDIA(508500)
92 Addateegala AP-04-003-017-078/010003
() 		0204003000NRG25240420240334020 24/04/2024 maraMpUDi Simhachalam 0204003WL013029 maraMpUDi Simhachalam 00177 IOBA0001233 1193 1193 Processed 30/04/2024 3417301169 SIMHACHALAM MARAMPUDI ICICI BANK LTD(508534)
93 Addateegala AP-04-003-017-078/010034
() 		0204003000NRG25240420240334030 24/04/2024 Suryavati 0204003WL013029 Suryavati 00177 IOBA0001233 954 954 Processed 30/04/2024 3417301174 SURYAVATI KARU ICICI BANK LTD(508534)
94 Addateegala AP-04-003-017-078/010042
() 		0204003000NRG25240420240334033 24/04/2024 Venkatalakshmi 0204003WL013029 Venkatalakshmi 00177 IOBA0001233 1193 1193 Processed 30/04/2024 3417301184 KARU VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
95 Addateegala AP-04-003-017-078/010144
() 		0204003000NRG25240420240334050 24/04/2024 Venkata Lakshmi 0204003WL013029 Venkata Lakshmi 00177 IOBA0001233 954 954 Processed 30/04/2024 3417301143 PODUGU VENKATA LAXMI W O VEERABABU INDIAN OVERSEAS BANK(508541)
96 Addateegala AP-04-003-017-078/010149
() 		0204003000NRG25240420240334051 24/04/2024 Bhumula Lakshmi 0204003WL013029 Bhumula Lakshmi 00177 IOBA0001233 954 954 Processed 30/04/2024 3417301185 BHUMULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Addateegala AP-04-003-017-078/010152
() 		0204003000NRG25240420240334054 24/04/2024 donepudi Badramm 0204003WL013029 donepudi Badramm 00177 IOBA0001233 954 954 Processed 30/04/2024 3417301139 BADRAMM DONIPUDI ICICI BANK LTD(508534)
98 Addateegala AP-04-003-017-078/010210
() 		0204003000NRG25240420240334080 24/04/2024 Satyavati 0204003WL013029 Satyavati 00177 IOBA0001233 716 716 Processed 30/04/2024 3417301137 SATYAVATI CHENVETI ICICI BANK LTD(508534)
99 Addateegala AP-04-003-017-078/010229
() 		0204003000NRG25240420240334087 24/04/2024 Ganeswarao 0204003WL013029 Ganeswarao 00177 IOBA0001233 954 954 Processed 30/04/2024 3417301140 GANESWARAO KARANAM ICICI BANK LTD(508534)
100 Addateegala AP-04-003-017-078/010239
() 		0204003000NRG25240420240334089 24/04/2024 Bhushanam 0204003WL013029 Bhushanam 00177 IOBA0001233 954 954 Processed 30/04/2024 3417301229 KOMMUKURI BHUSHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 Addateegala AP-04-003-017-078/010255
() 		0204003000NRG25240420240334093 24/04/2024 Sahel Hameed 0204003WL013029 Sahel Hameed 00177 IOBA0001233 954 954 Processed 30/04/2024 3417301142 MAHMAD SAHRUL HAMIDH INDIAN OVERSEAS BANK(508541)
102 Addateegala AP-04-003-017-078/010373
() 		0204003000NRG25240420240334104 24/04/2024 PILLA SUBBARAO 0204003WL013029 PILLA SUBBARAO 00177 IOBA0001233 716 716 Processed 30/04/2024 3417301208 PILLA SUBBA RAO INDIAN OVERSEAS BANK(508541)
103 Addateegala AP-04-003-021-097/010169
() 		0204003000NRG25240420240338806 24/04/2024 Paparao 0204003WL013199 Paparao 00177 IOBA0001233 540 540 Processed 30/04/2024 3417301268 PERABATHULA PAPARAO INDIAN OVERSEAS BANK(508541)
SubTotal 108819 108819
104 Addateegala AP-04-003-017-078/010033
() 		0204003000NRG25240420240334028 24/04/2024 Durgababu 0204003WL013029 Durgababu 00415 SBIN0005883 1193 1193 Processed 30/04/2024 3417301095 MR ARIVELU DURGA BABU STATE BANK OF INDIA(508548)
105 Addateegala AP-04-003-019-092/010013
() 		0204003000NRG25240420240337774 24/04/2024 KONDE PARVATHI 0204003WL013115 KONDE PARVATHI 00415 SBIN0005883 1285 1285 Processed 30/04/2024 3417301286 MRS KONDE PARVATHI STATE BANK OF INDIA(508548)
106 Addateegala AP-04-003-021-097/010112
() 		0204003000NRG25240420240338791 24/04/2024 Vishnu 0204003WL013199 Vishnu 00415 SBIN0005883 180 180 Processed 30/04/2024 3417301278 KUNCHE VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Addateegala AP-04-003-021-097/010142
() 		0204003000NRG25240420240338800 24/04/2024 Tateelu 0204003WL013199 Tateelu 00415 SBIN0005883 180 180 Processed 30/04/2024 3417300895 MR PADALA TATHILU STATE BANK OF INDIA(508548)
108 Addateegala AP-04-003-021-097/010171
() 		0204003000NRG25240420240338807 24/04/2024 Peddasatyanarayana 0204003WL013199 Peddasatyanarayana 00415 SBIN0005883 720 720 Processed 30/04/2024 3417301269 MADDAL PEDDA SATYANARAYANA BANK OF INDIA(508505)
109 Addateegala AP-04-003-021-097/010239
() 		0204003000NRG25240420240338815 24/04/2024 Sathibabu 0204003WL013199 Sathibabu 00415 SBIN0005883 180 180 Processed 30/04/2024 3417301271 ADABALA SATHI BABU BANK OF INDIA(508505)
110 Addateegala AP-04-003-021-097/010288
() 		0204003000NRG25240420240338827 24/04/2024 Chandra Rao 0204003WL013199 Chandra Rao 00415 SBIN0005883 720 720 Processed 30/04/2024 3417301275 KOPPANNA CHANDRARAO UNION BANK OF INDIA(508500)
SubTotal 4458 4458
111 Addateegala AP-04-003-005-038/010031
() 		0204003000NRG25240420240346218 24/04/2024 Venkannadora 0204003WL013477 Venkannadora 00415 SBIN0021338 691 691 Processed 30/04/2024 3417300894 MR KURUSAM VENKANNA DORA STATE BANK OF INDIA(508548)
112 Addateegala AP-04-003-019-090/010032
() 		0204003000NRG25240420240336896 24/04/2024 Durga 0204003WL013097 Durga 00415 SBIN0021338 1028 1028 Processed 30/04/2024 3417300892 MISS DURGA KOKKIRA STATE BANK OF INDIA(508548)
113 Addateegala AP-04-003-021-097/010019
() 		0204003000NRG25240420240338761 24/04/2024 Lovaraju 0204003WL013199 Lovaraju 00415 SBIN0021338 360 360 Processed 30/04/2024 3417300893 GOPISETTI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2079 2079
114 Addateegala AP-04-003-015-086/030010
() 		0204003000NRG25240420240341272 24/04/2024 BELEM NAGESWARARAO 0204003WL013321 BELEM NAGESWARARAO 00468 UBIN0532851 1248 1248 Processed 30/04/2024 3417301134 BELEM NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1248 1248
115 Addateegala AP-04-003-006-052/010222
() 		0204003000NRG25240420240339052 24/04/2024 Umashankar 0204003WL013225 Umashankar 00468 UBIN0532878 1364 1364 Processed 30/04/2024 3417301231 YARRAM SETTY UMASHANKAR UNION BANK OF INDIA(508500)
SubTotal 1364 1364
116 Addateegala AP-04-003-001-006/010017
() 		0204003000NRG25240420240341172 24/04/2024 Abbulu 0204003WL013315 Abbulu 00468 UBIN0532886 1280 1280 Processed 30/04/2024 3417300946 ABBULU MAMIDI ICICI BANK LTD(508534)
117 Addateegala AP-04-003-001-006/010105
() 		0204003000NRG25240420240341194 24/04/2024 MAMIDI SURESH 0204003WL013315 MAMIDI SURESH 00468 UBIN0532886 768 768 Processed 30/04/2024 3417301239 MAMIDI SURESH UNION BANK OF INDIA(508500)
118 Addateegala AP-04-003-004-027/010186
() 		0204003000NRG25240420240336638 24/04/2024 Rajareddy 0204003WL013089 Rajareddy 00468 UBIN0532886 1106 1106 Processed 30/04/2024 3417300931 PALLALA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
119 Addateegala AP-04-003-004-027/10347
() 		0204003000NRG25240420240336647 24/04/2024 BEKUM SATYAVATHI 0204003WL013089 BEKUM SATYAVATHI 00468 UBIN0532886 1106 1106 Processed 30/04/2024 3417300948 BEKAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Addateegala AP-04-003-005-038/010004
() 		0204003000NRG25240420240346200 24/04/2024 Ramayamma 0204003WL013477 Ramayamma 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301039 EEKA RAMAYAMMA UNION BANK OF INDIA(508500)
121 Addateegala AP-04-003-005-038/010004
() 		0204003000NRG25240420240346201 24/04/2024 Subbannadora 0204003WL013477 Subbannadora 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301037 EKA SUBBANNA DORA UNION BANK OF INDIA(508500)
122 Addateegala AP-04-003-005-038/010020
() 		0204003000NRG25240420240346212 24/04/2024 Suramma 0204003WL013477 Suramma 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301197 KURUSAM SURAMMA UNION BANK OF INDIA(508500)
123 Addateegala AP-04-003-005-038/010025
() 		0204003000NRG25240420240346213 24/04/2024 Posamma 0204003WL013477 Posamma 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301012 POSAMMA MADAKAM ICICI BANK LTD(508534)
124 Addateegala AP-04-003-005-038/010026
() 		0204003000NRG25240420240346214 24/04/2024 Balamma 0204003WL013477 Balamma 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301014 EEKA BALAMMA UNION BANK OF INDIA(508500)
125 Addateegala AP-04-003-005-038/010028
() 		0204003000NRG25240420240346216 24/04/2024 Padma 0204003WL013477 Padma 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301228 KANGALA PADMA UNION BANK OF INDIA(508500)
126 Addateegala AP-04-003-005-038/010035
() 		0204003000NRG25240420240346221 24/04/2024 Kasuludora 0204003WL013477 Kasuludora 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301195 EEKA KASULUDORA UNION BANK OF INDIA(508500)
127 Addateegala AP-04-003-005-038/010035
() 		0204003000NRG25240420240346222 24/04/2024 Parvati 0204003WL013477 Parvati 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301047 EEKA PARVATHI UNION BANK OF INDIA(508500)
128 Addateegala AP-04-003-005-038/010039
() 		0204003000NRG25240420240346224 24/04/2024 EEKA CHINNALAMMA 0204003WL013477 EEKA CHINNALAMMA 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301188 CHINNALAMMA EKA ICICI BANK LTD(508534)
129 Addateegala AP-04-003-005-038/010040
() 		0204003000NRG25240420240346225 24/04/2024 Krishnaveni 0204003WL013477 Krishnaveni 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301013 KANGALA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
130 Addateegala AP-04-003-005-038/010041
() 		0204003000NRG25240420240346227 24/04/2024 Subbayamma 0204003WL013477 Subbayamma 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301196 CHEDEM SUBBAYAMMA UNION BANK OF INDIA(508500)
131 Addateegala AP-04-003-005-038/010041
() 		0204003000NRG25240420240346226 24/04/2024 Tammannadora 0204003WL013477 Tammannadora 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301032 TAMMANNADORA CHEDEM ICICI BANK LTD(508534)
132 Addateegala AP-04-003-005-038/010043
() 		0204003000NRG25240420240346228 24/04/2024 Chinnaludora 0204003WL013477 Chinnaludora 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301016 CHINNALUDORA KANGALU ICICI BANK LTD(508534)
133 Addateegala AP-04-003-005-038/010043
() 		0204003000NRG25240420240346229 24/04/2024 Nookalamma 0204003WL013477 Nookalamma 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301040 KANGALA NUKALAMMA UNION BANK OF INDIA(508500)
134 Addateegala AP-04-003-005-038/010067
() 		0204003000NRG25240420240346241 24/04/2024 Gangamma 0204003WL013477 Gangamma 00468 UBIN0532886 691 691 Processed 30/04/2024 3417300962 CHODI GANGAMMA UNION BANK OF INDIA(508500)
135 Addateegala AP-04-003-005-038/010068
() 		0204003000NRG25240420240346242 24/04/2024 Chinnalamma 0204003WL013477 Chinnalamma 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301042 KURASAM CHINNALAMMA UNION BANK OF INDIA(508500)
136 Addateegala AP-04-003-005-038/010073
() 		0204003000NRG25240420240346243 24/04/2024 Acharao 0204003WL013477 Acharao 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301222 KANGALA ACHA RAO UNION BANK OF INDIA(508500)
137 Addateegala AP-04-003-005-038/010080
() 		0204003000NRG25240420240346245 24/04/2024 Papayamma 0204003WL013477 Papayamma 00468 UBIN0532886 691 691 Processed 30/04/2024 3417300954 PAPAYAMMA EAKA ICICI BANK LTD(508534)
138 Addateegala AP-04-003-005-038/010099
() 		0204003000NRG25240420240346248 24/04/2024 Bapannadora 0204003WL013477 Bapannadora 00468 UBIN0532886 691 691 Processed 01/05/2024 3417301011 Mr EEKA BAPANNADORA INDIAN BANK(607105)
139 Addateegala AP-04-003-005-038/010104
() 		0204003000NRG25240420240346255 24/04/2024 Naganna Dora 0204003WL013477 Naganna Dora 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301154 MADAKAM NAGENDRA DORA UNION BANK OF INDIA(508500)
140 Addateegala AP-04-003-005-038/010108
() 		0204003000NRG25240420240346256 24/04/2024 Lakhsmi 0204003WL013477 Lakhsmi 00468 UBIN0532886 691 691 Processed 30/04/2024 3417301155 KURUSAM LAXMI UNION BANK OF INDIA(508500)
141 Addateegala AP-04-003-005-039/010045
() 		0204003000NRG25240420240330914 24/04/2024 Lakshamma 0204003WL012987 Lakshamma 00468 UBIN0532886 1168 1168 Processed 30/04/2024 3417300967 KURUSAM LAKSHMAMMA UNION BANK OF INDIA(508500)
142 Addateegala AP-04-003-005-056/010001
() 		0204003000NRG25240420240344546 24/04/2024 Pottamma 0204003WL013419 Pottamma 00468 UBIN0532886 1079 1079 Processed 30/04/2024 3417300960 POTTAMMA KUKKA ICICI BANK LTD(508534)
143 Addateegala AP-04-003-005-056/010114
() 		0204003000NRG25240420240344598 24/04/2024 Krushknadora 0204003WL013419 Krushknadora 00468 UBIN0532886 1079 1079 Processed 30/04/2024 3417301036 MADAKAM KRISHNA DORA UNION BANK OF INDIA(508500)
144 Addateegala AP-04-003-005-056/010125
() 		0204003000NRG25240420240344606 24/04/2024 Mangannadora 0204003WL013419 Mangannadora 00468 UBIN0532886 647 647 Processed 30/04/2024 3417301015 EEKA MANGANNADORA UNION BANK OF INDIA(508500)
145 Addateegala AP-04-003-006-052/010005
() 		0204003000NRG25240420240339020 24/04/2024 Chintalamma 0204003WL013225 Chintalamma 00468 UBIN0532886 818 818 Processed 30/04/2024 3417301066 KARU CHINTALAMMA UNION BANK OF INDIA(508500)
146 Addateegala AP-04-003-006-052/010005
() 		0204003000NRG25240420240339019 24/04/2024 Rupulamma 0204003WL013225 Rupulamma 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301002 KARU RUPULAMMA UNION BANK OF INDIA(508500)
147 Addateegala AP-04-003-006-052/010010
() 		0204003000NRG25240420240339021 24/04/2024 Gangaragavamma 0204003WL013225 Gangaragavamma 00468 UBIN0532886 1364 1364 Processed 30/04/2024 3417300999 NADIPALLI GANGARAJAMMA ICICI BANK LTD(508534)
148 Addateegala AP-04-003-006-052/010016
() 		0204003000NRG25240420240339022 24/04/2024 Saraswati 0204003WL013225 Saraswati 00468 UBIN0532886 1364 1364 Processed 30/04/2024 3417300916 SARASWATI KALUGULA ICICI BANK LTD(508534)
149 Addateegala AP-04-003-006-052/010019
() 		0204003000NRG25240420240332015 24/04/2024 RAMA DEVI 0204003WL013003 RAMA DEVI 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301217 CHEKKA RAMADEVI UNION BANK OF INDIA(508500)
150 Addateegala AP-04-003-006-052/010027
() 		0204003000NRG25240420240339024 24/04/2024 Ramanamma 0204003WL013225 Ramanamma 00468 UBIN0532886 1364 1364 Processed 30/04/2024 3417300990 RAMANAMMA GANGRETI ICICI BANK LTD(508534)
151 Addateegala AP-04-003-006-052/010027
() 		0204003000NRG25240420240339023 24/04/2024 Satyanarayana 0204003WL013225 Satyanarayana 00468 UBIN0532886 1364 1364 Processed 30/04/2024 3417301070 SATYANARAYANA GANGRETI ICICI BANK LTD(508534)
152 Addateegala AP-04-003-006-052/010028
() 		0204003000NRG25240420240339025 24/04/2024 Suribabu 0204003WL013225 Suribabu 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417300902 YERRAMSETTY SUDHAKARA RAO UNION BANK OF INDIA(508500)
153 Addateegala AP-04-003-006-052/010039
() 		0204003000NRG25240420240332017 24/04/2024 Ratnam 0204003WL013003 Ratnam 00468 UBIN0532886 893 893 Processed 30/04/2024 3417301058 KOSTU RATNAM UNION BANK OF INDIA(508500)
154 Addateegala AP-04-003-006-052/010039
() 		0204003000NRG25240420240332016 24/04/2024 Venkataramana 0204003WL013003 Venkataramana 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301056 KOSTU VENKATARAMANA UNION BANK OF INDIA(508500)
155 Addateegala AP-04-003-006-052/010041
() 		0204003000NRG25240420240332018 24/04/2024 Varalakshmi 0204003WL013003 Varalakshmi 00468 UBIN0532886 670 670 Processed 30/04/2024 3417301060 VARALAKSHMI CHEKKA ICICI BANK LTD(508534)
156 Addateegala AP-04-003-006-052/010042
() 		0204003000NRG25240420240339028 24/04/2024 Nagamani 0204003WL013225 Nagamani 00468 UBIN0532886 546 546 Processed 30/04/2024 3417301063 MURLA NAGA MANI UNION BANK OF INDIA(508500)
157 Addateegala AP-04-003-006-052/010044
() 		0204003000NRG25240420240332019 24/04/2024 Appalarajamma 0204003WL013003 Appalarajamma 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301004 MURLA APPALARAJU UNION BANK OF INDIA(508500)
158 Addateegala AP-04-003-006-052/010046
() 		0204003000NRG25240420240332020 24/04/2024 Bhulakshmi 0204003WL013003 Bhulakshmi 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417300914 Mrs POTHURU BHULAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Addateegala AP-04-003-006-052/010048
() 		0204003000NRG25240420240332021 24/04/2024 Raghava 0204003WL013003 Raghava 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301075 Mrs THOKALA RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
160 Addateegala AP-04-003-006-052/010049
() 		0204003000NRG25240420240332022 24/04/2024 Abaddam 0204003WL013003 Abaddam 00468 UBIN0532886 893 893 Processed 30/04/2024 3417301006 CHEKKA ABADHAM UNION BANK OF INDIA(508500)
161 Addateegala AP-04-003-006-052/010054
() 		0204003000NRG25240420240332023 24/04/2024 Ramanamma 0204003WL013003 Ramanamma 00468 UBIN0532886 893 893 Processed 30/04/2024 3417300945 RAMANAMMA CHEKKA ICICI BANK LTD(508534)
162 Addateegala AP-04-003-006-052/010066
() 		0204003000NRG25240420240332024 24/04/2024 Ramayamma 0204003WL013003 Ramayamma 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301005 CHEKKA RAMAYAMMA UNION BANK OF INDIA(508500)
163 Addateegala AP-04-003-006-052/010067
() 		0204003000NRG25240420240332025 24/04/2024 Ramayamma 0204003WL013003 Ramayamma 00468 UBIN0532886 670 670 Processed 30/04/2024 3417301057 CHEKA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
164 Addateegala AP-04-003-006-052/010069
() 		0204003000NRG25240420240332026 24/04/2024 Lakshmamma 0204003WL013003 Lakshmamma 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301001 CHEKKA LAKSHMAMMA UNION BANK OF INDIA(508500)
165 Addateegala AP-04-003-006-052/010070
() 		0204003000NRG25240420240339030 24/04/2024 Acchiyamma 0204003WL013225 Acchiyamma 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301003 Mrs MURLA ATCHIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Addateegala AP-04-003-006-052/010070
() 		0204003000NRG25240420240339029 24/04/2024 Lavareddy 0204003WL013225 Lavareddy 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301022 LAVAREDDY MURLA ICICI BANK LTD(508534)
167 Addateegala AP-04-003-006-052/010072
() 		0204003000NRG25240420240332027 24/04/2024 Parudesamma 0204003WL013003 Parudesamma 00468 UBIN0532886 893 893 Processed 30/04/2024 3417301061 KOTTURU PARADESAMMA UNION BANK OF INDIA(508500)
168 Addateegala AP-04-003-006-052/010075
() 		0204003000NRG25240420240332028 24/04/2024 Varalakshmi 0204003WL013003 Varalakshmi 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417300910 VARALAKSHMI SRIKAKULAM ICICI BANK LTD(508534)
169 Addateegala AP-04-003-006-052/010080
() 		0204003000NRG25240420240339031 24/04/2024 Sanyasirao 0204003WL013225 Sanyasirao 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301068 MR PAPPULA SANYASI RAO STATE BANK OF INDIA(508548)
170 Addateegala AP-04-003-006-052/010086
() 		0204003000NRG25240420240332032 24/04/2024 Nandiswararao 0204003WL013003 Nandiswararao 00468 UBIN0532886 670 670 Processed 30/04/2024 3417300906 KAROTHI NANDESWARA RAO S O MARIDAYYA D B UNION BANK OF INDIA(508500)
171 Addateegala AP-04-003-006-052/010086
() 		0204003000NRG25240420240332033 24/04/2024 Satyavati 0204003WL013003 Satyavati 00468 UBIN0532886 670 670 Processed 30/04/2024 3417300905 KARROTHU SATYAVATHI W O NANDEESWAR RAO D UNION BANK OF INDIA(508500)
172 Addateegala AP-04-003-006-052/010103
() 		0204003000NRG25240420240332034 24/04/2024 Lakshmi 0204003WL013003 Lakshmi 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417300918 NEMALIPURI LAXMI UNION BANK OF INDIA(508500)
173 Addateegala AP-04-003-006-052/010112
() 		0204003000NRG25240420240332036 24/04/2024 Lakshmi 0204003WL013003 Lakshmi 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417300921 CHEKKA LAXMI UNION BANK OF INDIA(508500)
174 Addateegala AP-04-003-006-052/010126
() 		0204003000NRG25240420240339034 24/04/2024 Bujjamma 0204003WL013225 Bujjamma 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301218 DUKKERA BUJJAMMA UNION BANK OF INDIA(508500)
175 Addateegala AP-04-003-006-052/010135
() 		0204003000NRG25240420240339036 24/04/2024 Raghava 0204003WL013225 Raghava 00468 UBIN0532886 1364 1364 Processed 30/04/2024 3417300923 PATARA RAGHAVA INDIAN OVERSEAS BANK(508541)
176 Addateegala AP-04-003-006-052/010137
() 		0204003000NRG25240420240339037 24/04/2024 Chinnarao 0204003WL013225 Chinnarao 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301072 NARSI CHINNARAO UNION BANK OF INDIA(508500)
177 Addateegala AP-04-003-006-052/010139
() 		0204003000NRG25240420240339038 24/04/2024 Papayamma 0204003WL013225 Papayamma 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301065 INELLI PAPAYAMMA UNION BANK OF INDIA(508500)
178 Addateegala AP-04-003-006-052/010139
() 		0204003000NRG25240420240339039 24/04/2024 Poorna Bhanukumar 0204003WL013225 Poorna Bhanukumar 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301232 INELLI POORNA BHANUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Addateegala AP-04-003-006-052/010140
() 		0204003000NRG25240420240339041 24/04/2024 Ratnam 0204003WL013225 Ratnam 00468 UBIN0532886 1364 1364 Processed 30/04/2024 3417301064 NARSI RATNAM W O SUBBARAO UNION BANK OF INDIA(508500)
180 Addateegala AP-04-003-006-052/010140
() 		0204003000NRG25240420240339040 24/04/2024 Subbarao 0204003WL013225 Subbarao 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417300890 SUBBARAO NARSI ICICI BANK LTD(508534)
181 Addateegala AP-04-003-006-052/010142
() 		0204003000NRG25240420240339042 24/04/2024 Kamayamma 0204003WL013225 Kamayamma 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301091 GADDA KAMAYAMMA W O VENKATESWARAO UNION BANK OF INDIA(508500)
182 Addateegala AP-04-003-006-052/010146
() 		0204003000NRG25240420240339044 24/04/2024 Venkatakrishna 0204003WL013225 Venkatakrishna 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417300904 RAYUDU VENKATA KRISHNA S O NARASIMHA MUR UNION BANK OF INDIA(508500)
183 Addateegala AP-04-003-006-052/010176
() 		0204003000NRG25240420240339046 24/04/2024 Viswamma 0204003WL013225 Viswamma 00468 UBIN0532886 1364 1364 Processed 30/04/2024 3417300981 VISWAMMA CHEKKA ICICI BANK LTD(508534)
184 Addateegala AP-04-003-006-052/010178
() 		0204003000NRG25240420240332040 24/04/2024 Bhudamma 0204003WL013003 Bhudamma 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301082 CHEKKA BHULAKSHMI UNION BANK OF INDIA(508500)
185 Addateegala AP-04-003-006-052/010191
() 		0204003000NRG25240420240332041 24/04/2024 Chitukulamma 0204003WL013003 Chitukulamma 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417300899 CHITUKULAMMA POTTURU ICICI BANK LTD(508534)
186 Addateegala AP-04-003-006-052/010202
() 		0204003000NRG25240420240339048 24/04/2024 Byula 0204003WL013225 Byula 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301067 PONNAMALLA BHYULA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Addateegala AP-04-003-006-052/010202
() 		0204003000NRG25240420240339047 24/04/2024 Kanta Rao 0204003WL013225 Kanta Rao 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301214 PONNAMALLA KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Addateegala AP-04-003-006-052/010209
() 		0204003000NRG25240420240339049 24/04/2024 Lakshmi Narayana 0204003WL013225 Lakshmi Narayana 00468 UBIN0532886 546 546 Processed 30/04/2024 3417301071 DUKKARA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
189 Addateegala AP-04-003-006-052/010210
() 		0204003000NRG25240420240339051 24/04/2024 Devi 0204003WL013225 Devi 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417300917 MODIDA DEVI UNION BANK OF INDIA(508500)
190 Addateegala AP-04-003-006-052/010210
() 		0204003000NRG25240420240339050 24/04/2024 Nuka Raju 0204003WL013225 Nuka Raju 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301247 MODIDA NOOKARAJU UNION BANK OF INDIA(508500)
191 Addateegala AP-04-003-006-052/010229
() 		0204003000NRG25240420240339054 24/04/2024 Bhagyavathi 0204003WL013225 Bhagyavathi 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301086 INELLI BHAGYAVATHI W O BALA SOWNDARYA RA UNION BANK OF INDIA(508500)
192 Addateegala AP-04-003-006-052/010229
() 		0204003000NRG25240420240339053 24/04/2024 Bhala Chandra Rao 0204003WL013225 Bhala Chandra Rao 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417300955 INELLI BALA SOUNDARYARAO UNION BANK OF INDIA(508500)
193 Addateegala AP-04-003-006-052/010232
() 		0204003000NRG25240420240332042 24/04/2024 Lakshmi 0204003WL013003 Lakshmi 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301083 LAKSHMI KALIDINDI ICICI BANK LTD(508534)
194 Addateegala AP-04-003-006-052/010242
() 		0204003000NRG25240420240332044 24/04/2024 U Lingeswara Rao 0204003WL013003 U Lingeswara Rao 00468 UBIN0532886 446 446 Processed 30/04/2024 3417301007 U LINGESWARA RAO ICICI BANK LTD(508534)
195 Addateegala AP-04-003-006-052/010249
() 		0204003000NRG25240420240339056 24/04/2024 Rajeswari 0204003WL013225 Rajeswari 00468 UBIN0532886 1364 1364 Processed 30/04/2024 3417300980 RAJESWARI KOPURI ICICI BANK LTD(508534)
196 Addateegala AP-04-003-006-052/010258
() 		0204003000NRG25240420240339057 24/04/2024 Ammaji 0204003WL013225 Ammaji 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301079 SATYAVATHI KOPURU ICICI BANK LTD(508534)
197 Addateegala AP-04-003-006-052/010268
() 		0204003000NRG25240420240339059 24/04/2024 Ramalakshmi 0204003WL013225 Ramalakshmi 00468 UBIN0532886 1364 1364 Processed 30/04/2024 3417300979 SANKAR BABU KOMMOJI ICICI BANK LTD(508534)
198 Addateegala AP-04-003-006-052/010268
() 		0204003000NRG25240420240339058 24/04/2024 Sankar Babu 0204003WL013225 Sankar Babu 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301078 RAMALAKSHMI KOMMOJI ICICI BANK LTD(508534)
199 Addateegala AP-04-003-006-052/010316
() 		0204003000NRG25240420240332046 24/04/2024 Rajeswari 0204003WL013003 Rajeswari 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301062 RAJESWARI MAKAVARAPU ICICI BANK LTD(508534)
200 Addateegala AP-04-003-006-052/010316
() 		0204003000NRG25240420240332045 24/04/2024 Yella Rao 0204003WL013003 Yella Rao 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417300924 YELLA RAO MAKAVARAPU ICICI BANK LTD(508534)
201 Addateegala AP-04-003-006-052/010317
() 		0204003000NRG25240420240332047 24/04/2024 Suryanarayana 0204003WL013003 Suryanarayana 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417300927 SURYANARAYANA MAKAVARAPU ICICI BANK LTD(508534)
202 Addateegala AP-04-003-006-052/010317
() 		0204003000NRG25240420240332048 24/04/2024 Veera Lakshmi 0204003WL013003 Veera Lakshmi 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301027 MAKAVARAPU VEERA LAKSHMI UNION BANK OF INDIA(508500)
203 Addateegala AP-04-003-006-052/010328
() 		0204003000NRG25240420240339061 24/04/2024 Nandibabu 0204003WL013225 Nandibabu 00468 UBIN0532886 546 546 Processed 30/04/2024 3417301010 CHEKKA NANDI BABU UNION BANK OF INDIA(508500)
204 Addateegala AP-04-003-006-052/010330
() 		0204003000NRG25240420240332049 24/04/2024 Narasimhamurthi 0204003WL013003 Narasimhamurthi 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417300941 NARASIMHAMURTHI ICICI BANK LTD(508534)
205 Addateegala AP-04-003-006-052/010355
() 		0204003000NRG25240420240339062 24/04/2024 MR K.RAMBABU 0204003WL013225 MR K.RAMBABU 00468 UBIN0532886 818 818 Processed 30/04/2024 3417301244 RAMBABU KOPOORI ICICI BANK LTD(508534)
206 Addateegala AP-04-003-006-052/010370
() 		0204003000NRG25240420240332051 24/04/2024 Sai Sriniavasu 0204003WL013003 Sai Sriniavasu 00468 UBIN0532886 893 893 Processed 30/04/2024 3417301151 KARROTHI SAI SRINIVASU UNION BANK OF INDIA(508500)
207 Addateegala AP-04-003-006-052/010373
() 		0204003000NRG25240420240332052 24/04/2024 Apparo 0204003WL013003 Apparo 00468 UBIN0532886 893 893 Processed 30/04/2024 3417300907 KATURI APPA RAO S O SYAMALA RAO D BHIMAV UNION BANK OF INDIA(508500)
208 Addateegala AP-04-003-006-052/10394
() 		0204003000NRG25240420240339063 24/04/2024 MURLA GANESH REDDY 0204003WL013225 MURLA GANESH REDDY 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301257 MURLA GANESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
209 Addateegala AP-04-003-006-052/10394
() 		0204003000NRG25240420240339064 24/04/2024 MURLA SIVA SANKAR REDDY 0204003WL013225 MURLA SIVA SANKAR REDDY 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301274 MURLA SIVA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
210 Addateegala AP-04-003-006-052/10397
() 		0204003000NRG25240420240339066 24/04/2024 CHEKKA VENKATA REDDY 0204003WL013225 CHEKKA VENKATA REDDY 00468 UBIN0532886 1637 1637 Processed 30/04/2024 3417301261 CHEKKA VENKATA REDDY UNION BANK OF INDIA(508500)
211 Addateegala AP-04-003-006-052/10398
() 		0204003000NRG25240420240339067 24/04/2024 DKKARA PANDAMMA 0204003WL013225 DKKARA PANDAMMA 00468 UBIN0532886 818 818 Processed 30/04/2024 3417301262 MISS PANDAMMA GANTHA STATE BANK OF INDIA(508548)
212 Addateegala AP-04-003-006-052/10399
() 		0204003000NRG25240420240332053 24/04/2024 CHEKKA VIJAYA DURGA 0204003WL013003 CHEKKA VIJAYA DURGA 00468 UBIN0532886 1116 1116 Processed 30/04/2024 3417301259 MURLA VIJAYADURGA UNION BANK OF INDIA(508500)
213 Addateegala AP-04-003-006-053/010084
() 		0204003000NRG25240420240339068 24/04/2024 CHEKKA BHARGAV RAMIREDDY 0204003WL013225 CHEKKA BHARGAV RAMIREDDY 00468 UBIN0532886 1364 1364 Processed 30/04/2024 3417300891 CHEKKA BHARGAV RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
214 Addateegala AP-04-003-007-034/010003
() 		0204003000NRG25240420240335890 24/04/2024 Rambabu 0204003WL013083 Rambabu 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301017 RAMBABU BHUDIDA ICICI BANK LTD(508534)
215 Addateegala AP-04-003-007-034/010003
() 		0204003000NRG25240420240335889 24/04/2024 Suryakantam 0204003WL013083 Suryakantam 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301156 BUDIDA SURYA KANTAM INDIAN OVERSEAS BANK(508541)
216 Addateegala AP-04-003-007-034/010006
() 		0204003000NRG25240420240335891 24/04/2024 BUDIDA SRINU 0204003WL013083 BUDIDA SRINU 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301223 SRINU BHUDIDA ICICI BANK LTD(508534)
217 Addateegala AP-04-003-007-034/010014
() 		0204003000NRG25240420240335893 24/04/2024 Durga 0204003WL013083 Durga 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301073 DURGA KOLIKELA ICICI BANK LTD(508534)
218 Addateegala AP-04-003-007-034/010018
() 		0204003000NRG25240420240335894 24/04/2024 Saraswati 0204003WL013083 Saraswati 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301084 VEERAKOTA SARASWATHI UNION BANK OF INDIA(508500)
219 Addateegala AP-04-003-007-034/010019
() 		0204003000NRG25240420240335895 24/04/2024 Bhulakshmi 0204003WL013083 Bhulakshmi 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301023 KOSURI BHULAXMI UNION BANK OF INDIA(508500)
220 Addateegala AP-04-003-007-034/010026
() 		0204003000NRG25240420240335896 24/04/2024 Narayanamma 0204003WL013083 Narayanamma 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301074 VASIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
221 Addateegala AP-04-003-007-034/010026
() 		0204003000NRG25240420240335897 24/04/2024 VASIREDDY LOVARAJA 0204003WL013083 VASIREDDY LOVARAJA 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301087 VAASIREDDY LOVARAJA UNION BANK OF INDIA(508500)
222 Addateegala AP-04-003-007-034/010027
() 		0204003000NRG25240420240335898 24/04/2024 Mangaraju 0204003WL013083 Mangaraju 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301038 KANEM MANGARAJU UNION BANK OF INDIA(508500)
223 Addateegala AP-04-003-007-034/010048
() 		0204003000NRG25240420240335899 24/04/2024 samuyelu 0204003WL013083 samuyelu 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301277 VEERAKOTA SAMUYELU UNION BANK OF INDIA(508500)
224 Addateegala AP-04-003-007-034/010051
() 		0204003000NRG25240420240335901 24/04/2024 MARETI PARVATHI 0204003WL013083 MARETI PARVATHI 00468 UBIN0532886 757 757 Processed 30/04/2024 3417300897 PARVATI YERETI ICICI BANK LTD(508534)
225 Addateegala AP-04-003-007-034/010051
() 		0204003000NRG25240420240335900 24/04/2024 Yerribabu 0204003WL013083 Yerribabu 00468 UBIN0532886 1009 1009 Processed 30/04/2024 3417300901 YERRIBABU MERETI ICICI BANK LTD(508534)
226 Addateegala AP-04-003-007-034/010052
() 		0204003000NRG25240420240335902 24/04/2024 POTTABOINA RAMANAMMA 0204003WL013083 POTTABOINA RAMANAMMA 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417300953 VANTHALA NAGESWARA RAO PATTABOYINA RAM INDIAN OVERSEAS BANK(508541)
227 Addateegala AP-04-003-007-034/010056
() 		0204003000NRG25240420240335905 24/04/2024 chinnarao 0204003WL013083 chinnarao 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301019 KAKURU CHINNARAO S O MANGARAO UNION BANK OF INDIA(508500)
228 Addateegala AP-04-003-007-034/010121
() 		0204003000NRG25240420240335907 24/04/2024 ganga bhavani 0204003WL013083 ganga bhavani 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301219 KAKURU GANGA BHAVANI UNION BANK OF INDIA(508500)
229 Addateegala AP-04-003-007-034/010121
() 		0204003000NRG25240420240335906 24/04/2024 kakuru 0204003WL013083 kakuru 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301069 KAKURU RAMIRADDY UNION BANK OF INDIA(508500)
230 Addateegala AP-04-003-007-034/010124
() 		0204003000NRG25240420240335908 24/04/2024 Darababu 0204003WL013083 Darababu 00468 UBIN0532886 1513 1513 Processed 30/04/2024 3417301216 BATCHALA DARABABU UNION BANK OF INDIA(508500)
231 Addateegala AP-04-003-011-057/010025
() 		0204003000NRG25240420240336882 24/04/2024 Pandudora 0204003WL013096 Pandudora 00468 UBIN0532886 1338 1338 Processed 30/04/2024 3417301089 MADAKAM PANDUKORA UNION BANK OF INDIA(508500)
232 Addateegala AP-04-003-011-057/010062
() 		0204003000NRG25240420240336884 24/04/2024 CHIKKAM YERRANNADORA 0204003WL013096 CHIKKAM YERRANNADORA 00468 UBIN0532886 1338 1338 Processed 30/04/2024 3417301024 CHIKKAM YERAANNA DORA UNION BANK OF INDIA(508500)
233 Addateegala AP-04-003-011-057/010065
() 		0204003000NRG25240420240336885 24/04/2024 Lingamma 0204003WL013096 Lingamma 00468 UBIN0532886 1115 1115 Processed 30/04/2024 3417301033 LINGAMMA SADELI ICICI BANK LTD(508534)
234 Addateegala AP-04-003-011-057/010068
() 		0204003000NRG25240420240336886 24/04/2024 CHIKKAM SURAMMA 0204003WL013096 CHIKKAM SURAMMA 00468 UBIN0532886 1338 1338 Processed 30/04/2024 3417301025 CHIKKAM SANKURAMMA UNION BANK OF INDIA(508500)
235 Addateegala AP-04-003-011-057/010078
() 		0204003000NRG25240420240336887 24/04/2024 Nagannadora 0204003WL013096 Nagannadora 00468 UBIN0532886 1115 1115 Processed 30/04/2024 3417300949 NAGANNADORA MADAKAM ICICI BANK LTD(508534)
236 Addateegala AP-04-003-011-057/010102
() 		0204003000NRG25240420240336888 24/04/2024 Adamma 0204003WL013096 Adamma 00468 UBIN0532886 1115 1115 Processed 30/04/2024 3417301048 CHIKKAM ADHAMMA INDIAN OVERSEAS BANK(508541)
237 Addateegala AP-04-003-011-057/010141
() 		0204003000NRG25240420240336889 24/04/2024 Mallamma 0204003WL013096 Mallamma 00468 UBIN0532886 1338 1338 Processed 30/04/2024 3417301180 MALLAMMA SADELA ICICI BANK LTD(508534)
238 Addateegala AP-04-003-011-057/010196
() 		0204003000NRG25240420240336891 24/04/2024 radhalakshmi 0204003WL013096 radhalakshmi 00468 UBIN0532886 1115 1115 Processed 30/04/2024 3417301254 KATRAM RADHA LAKSHMI UNION BANK OF INDIA(508500)
239 Addateegala AP-04-003-011-057/10221
() 		0204003000NRG25240420240336894 24/04/2024 KUNJAM NOOKARATNAM 0204003WL013096 KUNJAM NOOKARATNAM 00468 UBIN0532886 1115 1115 Processed 30/04/2024 3417301272 KUNJAM NOOKARATNAM UNION BANK OF INDIA(508500)
240 Addateegala AP-04-003-011-058/010030
() 		0204003000NRG25240420240344544 24/04/2024 Baburao 0204003WL013418 Baburao 00468 UBIN0532886 1088 1088 Processed 30/04/2024 3417301055 BATTU BABURAO S O VENKATA RATNAM UNION BANK OF INDIA(508500)
241 Addateegala AP-04-003-011-058/010030
() 		0204003000NRG25240420240344545 24/04/2024 Kumari 0204003WL013418 Kumari 00468 UBIN0532886 1088 1088 Processed 30/04/2024 3417301054 KUMARI BATTU ICICI BANK LTD(508534)
242 Addateegala AP-04-003-012-061/010031
() 		0204003000NRG25240420240339634 24/04/2024 GUMMA VENKATA LAKSHMI 0204003WL013296 GUMMA VENKATA LAKSHMI 00468 UBIN0532886 613 613 Processed 30/04/2024 3417300889 VENKATALAKSHMI GUMMA ICICI BANK LTD(508534)
243 Addateegala AP-04-003-012-061/010096
() 		0204003000NRG25240420240339637 24/04/2024 MIRTHIVADA NAGAMANI 0204003WL013296 MIRTHIVADA NAGAMANI 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417301018 MIRTHIVADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Addateegala AP-04-003-012-061/010103
() 		0204003000NRG25240420240339638 24/04/2024 Anuradha 0204003WL013296 Anuradha 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417301171 MIRTHIVADA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Addateegala AP-04-003-012-061/010136
() 		0204003000NRG25240420240339641 24/04/2024 Balakrishna 0204003WL013296 Balakrishna 00468 UBIN0532886 817 817 Processed 30/04/2024 3417300915 MAMIDI BALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Addateegala AP-04-003-012-061/010136
() 		0204003000NRG25240420240339642 24/04/2024 Chinabulli 0204003WL013296 Chinabulli 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417301129 MAMIDI CHINNA BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Addateegala AP-04-003-012-061/010164
() 		0204003000NRG25240420240339643 24/04/2024 Jaya Lakshmi 0204003WL013296 Jaya Lakshmi 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417301080 KORRAPU JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Addateegala AP-04-003-012-061/010167
() 		0204003000NRG25240420240339644 24/04/2024 Devi 0204003WL013296 Devi 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417301031 BONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Addateegala AP-04-003-012-061/010201
() 		0204003000NRG25240420240339645 24/04/2024 Nookalamma 0204003WL013296 Nookalamma 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417300982 KODUTHURI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Addateegala AP-04-003-012-061/010219
() 		0204003000NRG25240420240339646 24/04/2024 PANDHIRI SARASWATHI 0204003WL013296 PANDHIRI SARASWATHI 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417301157 PANDHIRI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Addateegala AP-04-003-012-061/010220
() 		0204003000NRG25240420240339647 24/04/2024 KALAGANTI CHINNARI 0204003WL013296 KALAGANTI CHINNARI 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417300888 KALAGANTI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Addateegala AP-04-003-012-061/010222
() 		0204003000NRG25240420240339648 24/04/2024 LAMMASINGI RAMESH 0204003WL013296 LAMMASINGI RAMESH 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417301131 LAMMASINGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Addateegala AP-04-003-012-061/010222
() 		0204003000NRG25240420240339649 24/04/2024 LAMMASINGI VARALAXMI 0204003WL013296 LAMMASINGI VARALAXMI 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417301126 LAMMASINGI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Addateegala AP-04-003-012-061/010229
() 		0204003000NRG25240420240339651 24/04/2024 VEMPATI SWARUPA RANI 0204003WL013296 VEMPATI SWARUPA RANI 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417301130 VEMPATI SWARUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Addateegala AP-04-003-012-061/010317
() 		0204003000NRG25240420240339652 24/04/2024 POTHURU LAKSHMI 0204003WL013296 POTHURU LAKSHMI 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417301020 POTHURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Addateegala AP-04-003-012-061/010381
() 		0204003000NRG25240420240339653 24/04/2024 Jyothi 0204003WL013296 Jyothi 00468 UBIN0532886 817 817 Processed 30/04/2024 3417300909 DINARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Addateegala AP-04-003-012-061/010537
() 		0204003000NRG25240420240339655 24/04/2024 SADE DURGA NAGA LAKSHMI 0204003WL013296 SADE DURGA NAGA LAKSHMI 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417301233 SIVAKOTI DURGA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Addateegala AP-04-003-012-061/010537
() 		0204003000NRG25240420240339654 24/04/2024 Venkatalakshmi 0204003WL013296 Venkatalakshmi 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417300944 SADHE VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Addateegala AP-04-003-012-061/010560
() 		0204003000NRG25240420240339656 24/04/2024 Chinna 0204003WL013296 Chinna 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417301135 KUPPULA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Addateegala AP-04-003-012-061/010560
() 		0204003000NRG25240420240339657 24/04/2024 lakshmi 0204003WL013296 lakshmi 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417301133 KUPPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Addateegala AP-04-003-012-061/010600
() 		0204003000NRG25240420240339660 24/04/2024 Kumari 0204003WL013296 Kumari 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417300920 BODAPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Addateegala AP-04-003-012-061/010613
() 		0204003000NRG25240420240339662 24/04/2024 Eswari 0204003WL013296 Eswari 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417301164 KUPPULA ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Addateegala AP-04-003-012-061/010835
() 		0204003000NRG25240420240339663 24/04/2024 LAKSHMI RAMADEVI 0204003WL013296 LAKSHMI RAMADEVI 00468 UBIN0532886 817 817 Processed 30/04/2024 3417301173 ACHANTA LAKSHMI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Addateegala AP-04-003-012-061/010871
() 		0204003000NRG25240420240339665 24/04/2024 JAYALAKSHMI 0204003WL013296 JAYALAKSHMI 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417301172 GUDDHAATI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Addateegala AP-04-003-012-061/010871
() 		0204003000NRG25240420240339666 24/04/2024 SOMARAJU 0204003WL013296 SOMARAJU 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417300913 GUDDAHAATI SOMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Addateegala AP-04-003-012-061/10516-B
() 		0204003000NRG25240420240339669 24/04/2024 VARADHA BHULAKSHMI 0204003WL013296 VARADHA BHULAKSHMI 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417301088 VARADHA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Addateegala AP-04-003-012-061/10901
() 		0204003000NRG25240420240339670 24/04/2024 Badursha Lakshmi 0204003WL013296 Badursha Lakshmi 00468 UBIN0532886 817 817 Processed 30/04/2024 3417300887 BADURSHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Addateegala AP-04-003-012-061/10907
() 		0204003000NRG25240420240339671 24/04/2024 Gajjelapudi Yesuratnam 0204003WL013296 Gajjelapudi Yesuratnam 00468 UBIN0532886 817 817 Processed 30/04/2024 3417301287 GAJJELAPUDI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Addateegala AP-04-003-012-061/10908
() 		0204003000NRG25240420240339672 24/04/2024 Kuppula Krishna 0204003WL013296 Kuppula Krishna 00468 UBIN0532886 1226 1226 Processed 30/04/2024 3417300912 KUPPULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Addateegala AP-04-003-012-061/10916
() 		0204003000NRG25240420240339674 24/04/2024 THURAKA YESU 0204003WL013296 THURAKA YESU 00468 UBIN0532886 817 817 Processed 30/04/2024 3417301265 THURAKA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Addateegala AP-04-003-012-061/10926
() 		0204003000NRG25240420240339675 24/04/2024 BATTA RAMAYAMMA 0204003WL013296 BATTA RAMAYAMMA 00468 UBIN0532886 1021 1021 Processed 30/04/2024 3417301283 BATTA RAMAYAMMA UNION BANK OF INDIA(508500)
272 Addateegala AP-04-003-014-072/010005
() 		0204003000NRG25240420240329913 24/04/2024 Apparao 0204003WL012963 Apparao 00468 UBIN0532886 1184 1184 Processed 30/04/2024 3417301046 APPARAO LANDA ICICI BANK LTD(508534)
273 Addateegala AP-04-003-014-072/010024
() 		0204003000NRG25240420240329925 24/04/2024 Mangaraju 0204003WL012963 Mangaraju 00468 UBIN0532886 1184 1184 Processed 30/04/2024 3417300919 MANGARAJU KATRU ICICI BANK LTD(508534)
274 Addateegala AP-04-003-014-072/010032
() 		0204003000NRG25240420240329929 24/04/2024 Pentamma 0204003WL012963 Pentamma 00468 UBIN0532886 1184 1184 Processed 30/04/2024 3417300966 PENTAMMA GUBATALA ICICI BANK LTD(508534)
275 Addateegala AP-04-003-014-072/010058
() 		0204003000NRG25240420240329939 24/04/2024 Somayya 0204003WL012963 Somayya 00468 UBIN0532886 1184 1184 Processed 30/04/2024 3417300951 SOMAYYA KATRU ICICI BANK LTD(508534)
276 Addateegala AP-04-003-014-072/010070
() 		0204003000NRG25240420240329946 24/04/2024 BALAKUMAR 0204003WL012963 BALAKUMAR 00468 UBIN0532886 1184 1184 Processed 30/04/2024 3417301246 KATRU BALA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Addateegala AP-04-003-014-072/10076
() 		0204003000NRG25240420240329949 24/04/2024 KATRU VICTOR BOL 0204003WL012963 KATRU VICTOR BOL 00468 UBIN0532886 1184 1184 Processed 30/04/2024 3417301226 KATRU VICTOR BOL UNION BANK OF INDIA(508500)
278 Addateegala AP-04-003-015-086/020010
() 		0204003000NRG25240420240343035 24/04/2024 JARTHA SATHIBABU 0204003WL013381 JARTHA SATHIBABU 00468 UBIN0532886 735 735 Processed 30/04/2024 3417301163 WSATTIBABU JARTA ICICI BANK LTD(508534)
279 Addateegala AP-04-003-015-086/020032
() 		0204003000NRG25240420240343053 24/04/2024 Srinivas Reddy 0204003WL013381 Srinivas Reddy 00468 UBIN0532886 1225 1225 Processed 30/04/2024 3417301035 BELLAPU SRINUVASH REDDY UNION BANK OF INDIA(508500)
280 Addateegala AP-04-003-015-086/020057
() 		0204003000NRG25240420240343062 24/04/2024 Badram 0204003WL013381 Badram 00468 UBIN0532886 1225 1225 Processed 30/04/2024 3417300978 SIRIPURAPU BHADRAM S O RAMASWAMI UNION BANK OF INDIA(508500)
281 Addateegala AP-04-003-015-086/020075
() 		0204003000NRG25240420240343063 24/04/2024 Venkatalakshmi 0204003WL013381 Venkatalakshmi 00468 UBIN0532886 735 735 Processed 30/04/2024 3417301059 VENKATALAKSHMI BACCHELA ICICI BANK LTD(508534)
282 Addateegala AP-04-003-015-086/030015
() 		0204003000NRG25240420240341276 24/04/2024 Chandrarao 0204003WL013321 Chandrarao 00468 UBIN0532886 749 749 Processed 30/04/2024 3417301034 NARSI CHANDRARAO UNION BANK OF INDIA(508500)
283 Addateegala AP-04-003-015-086/030026
() 		0204003000NRG25240420240341281 24/04/2024 Srinu 0204003WL013321 Srinu 00468 UBIN0532886 749 749 Processed 30/04/2024 3417301158 SIYADULA SRINU UNION BANK OF INDIA(508500)
284 Addateegala AP-04-003-015-086/40006
() 		0204003000NRG25240420240343068 24/04/2024 Medeti Lakshmi Tulasi 0204003WL013381 Medeti Lakshmi Tulasi 00468 UBIN0532886 1225 1225 Processed 30/04/2024 3417301236 MEDETI LAKSHMI TULASI UNION BANK OF INDIA(508500)
285 Addateegala AP-04-003-016-076/010001
() 		0204003000NRG25240420240335325 24/04/2024 Chinna Rao 0204003WL013063 Chinna Rao 00468 UBIN0532886 899 899 Processed 30/04/2024 3417300942 Mr KAMBHAM CHINNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
286 Addateegala AP-04-003-016-076/010014
() 		0204003000NRG25240420240335327 24/04/2024 Sridhar 0204003WL013063 Sridhar 00468 UBIN0532886 1079 1079 Processed 30/04/2024 3417300926 DARA SREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Addateegala AP-04-003-016-076/010015
() 		0204003000NRG25240420240335329 24/04/2024 BATHU BHUSHANAM 0204003WL013063 BATHU BHUSHANAM 00468 UBIN0532886 1196 1196 Processed 30/04/2024 3417301189 BATHU BHUSANAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Addateegala AP-04-003-016-076/010032
() 		0204003000NRG25240420240335332 24/04/2024 Naagamani 0204003WL013063 Naagamani 00468 UBIN0532886 899 899 Processed 30/04/2024 3417300965 KAMBHAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Addateegala AP-04-003-016-076/010034
() 		0204003000NRG25240420240335333 24/04/2024 Nagaraju 0204003WL013063 Nagaraju 00468 UBIN0532886 1079 1079 Processed 30/04/2024 3417300930 NAGARAJU MUMGAARI ICICI BANK LTD(508534)
290 Addateegala AP-04-003-016-076/010082
() 		0204003000NRG25240420240335340 24/04/2024 Kumari 0204003WL013063 Kumari 00468 UBIN0532886 1079 1079 Processed 30/04/2024 3417301100 KUMARI CIMTALPALLI ICICI BANK LTD(508534)
291 Addateegala AP-04-003-016-076/010137
() 		0204003000NRG25240420240335348 24/04/2024 Muralimehan 0204003WL013063 Muralimehan 00468 UBIN0532886 1196 1196 Processed 30/04/2024 3417300963 BALLA MURALIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 Addateegala AP-04-003-016-076/010140
() 		0204003000NRG25240420240335350 24/04/2024 lova raani 0204003WL013063 lova raani 00468 UBIN0532886 1196 1196 Processed 30/04/2024 3417300929 BALLA LOVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Addateegala AP-04-003-016-076/010140
() 		0204003000NRG25240420240335349 24/04/2024 Rajitamehan Balla 0204003WL013063 Rajitamehan Balla 00468 UBIN0532886 1196 1196 Processed 30/04/2024 3417301210 BALLA RAJITH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 Addateegala AP-04-003-016-076/010144
() 		0204003000NRG25240420240335351 24/04/2024 Sasikanth 0204003WL013063 Sasikanth 00468 UBIN0532886 1196 1196 Processed 30/04/2024 3417301044 MR BALLA SASI KANTH STATE BANK OF INDIA(508548)
295 Addateegala AP-04-003-016-076/010213
() 		0204003000NRG25240420240335352 24/04/2024 Mani 0204003WL013063 Mani 00468 UBIN0532886 1196 1196 Processed 30/04/2024 3417301198 BALLA MANI UNION BANK OF INDIA(508500)
296 Addateegala AP-04-003-016-076/010217
() 		0204003000NRG25240420240335353 24/04/2024 MUVVALA SRAVANI 0204003WL013063 MUVVALA SRAVANI 00468 UBIN0532886 1196 1196 Processed 30/04/2024 3417300928 SRAVANI MUVVALA ICICI BANK LTD(508534)
297 Addateegala AP-04-003-016-076/010248
() 		0204003000NRG25240420240335357 24/04/2024 Venkatalakshmi 0204003WL013063 Venkatalakshmi 00468 UBIN0532886 1199 1199 Processed 30/04/2024 3417301045 KARU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
298 Addateegala AP-04-003-016-076/010281
() 		0204003000NRG25240420240335359 24/04/2024 vijaya baskar 0204003WL013063 vijaya baskar 00468 UBIN0532886 1199 1199 Processed 30/04/2024 3417301043 BALLA VIJAYABHASKARARAO UNION BANK OF INDIA(508500)
299 Addateegala AP-04-003-016-076/020011
() 		0204003000NRG25240420240333793 24/04/2024 PITTA MANGADEVI 0204003WL013025 PITTA MANGADEVI 00468 UBIN0532886 1317 1317 Processed 30/04/2024 3417301053 PITTA MANGADEVI UNION BANK OF INDIA(508500)
300 Addateegala AP-04-003-016-076/020022
() 		0204003000NRG25240420240333796 24/04/2024 Venkateswararao 0204003WL013025 Venkateswararao 00468 UBIN0532886 1317 1317 Processed 30/04/2024 3417300908 YELURI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Addateegala AP-04-003-016-076/020028
() 		0204003000NRG25240420240333799 24/04/2024 Ratnam 0204003WL013025 Ratnam 00468 UBIN0532886 1317 1317 Processed 30/04/2024 3417300964 RATNAM SHARAPU ICICI BANK LTD(508534)
302 Addateegala AP-04-003-016-076/020034
() 		0204003000NRG25240420240333800 24/04/2024 Anantalakshmi 0204003WL013025 Anantalakshmi 00468 UBIN0532886 1097 1097 Processed 30/04/2024 3417300936 Mrs YELURI ANANTHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Addateegala AP-04-003-016-076/020045
() 		0204003000NRG25240420240333801 24/04/2024 BHUMULA VENKATA LAKSHMI 0204003WL013025 BHUMULA VENKATA LAKSHMI 00468 UBIN0532886 1097 1097 Processed 30/04/2024 3417300933 BHUMULA VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
304 Addateegala AP-04-003-016-076/020056
() 		0204003000NRG25240420240333802 24/04/2024 BASSA VENKATA LAXMI 0204003WL013025 BASSA VENKATA LAXMI 00468 UBIN0532886 1097 1097 Processed 30/04/2024 3417300911 Mrs BASSA VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
305 Addateegala AP-04-003-016-076/020062
() 		0204003000NRG25240420240333803 24/04/2024 Rajeswari 0204003WL013025 Rajeswari 00468 UBIN0532886 1317 1317 Processed 30/04/2024 3417300950 BARRE RAJESWARI W O PANDURANGA UNION BANK OF INDIA(508500)
306 Addateegala AP-04-003-016-076/020074
() 		0204003000NRG25240420240333804 24/04/2024 Padma 0204003WL013025 Padma 00468 UBIN0532886 1317 1317 Processed 30/04/2024 3417300900 PADMA SAGINA ICICI BANK LTD(508534)
307 Addateegala AP-04-003-016-076/020104
() 		0204003000NRG25240420240333807 24/04/2024 satya 0204003WL013025 satya 00468 UBIN0532886 439 439 Processed 30/04/2024 3417301051 BUDDARAJU SATYA UNION BANK OF INDIA(508500)
308 Addateegala AP-04-003-016-076/020106
() 		0204003000NRG25240420240333808 24/04/2024 naaga lakshmi 0204003WL013025 naaga lakshmi 00468 UBIN0532886 1317 1317 Processed 30/04/2024 3417301110 PANDA NAGALAKSHMI UNION BANK OF INDIA(508500)
309 Addateegala AP-04-003-016-076/020121
() 		0204003000NRG25240420240333810 24/04/2024 satyavathi 0204003WL013025 satyavathi 00468 UBIN0532886 1317 1317 Processed 30/04/2024 3417300898 SATYAVATI GOLLAPALLI ICICI BANK LTD(508534)
310 Addateegala AP-04-003-017-078/010006
() 		0204003000NRG25240420240334021 24/04/2024 Jonnada Apparao 0204003WL013029 Jonnada Apparao 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300947 JONNADA APPA RAO S O CHINNA RAO UNION BANK OF INDIA(508500)
311 Addateegala AP-04-003-017-078/010015
() 		0204003000NRG25240420240334022 24/04/2024 Appalaraju 0204003WL013029 Appalaraju 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300992 PADI APPALARAJU UNION BANK OF INDIA(508500)
312 Addateegala AP-04-003-017-078/010020
() 		0204003000NRG25240420240334023 24/04/2024 Raghava 0204003WL013029 Raghava 00468 UBIN0532886 954 954 Processed 30/04/2024 3417301144 KURASALA RAGHAVA UNION BANK OF INDIA(508500)
313 Addateegala AP-04-003-017-078/010021
() 		0204003000NRG25240420240334024 24/04/2024 KARU PARVATHI 0204003WL013029 KARU PARVATHI 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300903 KARU PARVATHI W O DONGA BABU KONALOVA UNION BANK OF INDIA(508500)
314 Addateegala AP-04-003-017-078/010026
() 		0204003000NRG25240420240334025 24/04/2024 PIPPALA SUBBARAO 0204003WL013029 PIPPALA SUBBARAO 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301145 SUBBARAO PIPPALA ICICI BANK LTD(508534)
315 Addateegala AP-04-003-017-078/010026
() 		0204003000NRG25240420240334026 24/04/2024 Pippalla Mangathayaru 0204003WL013029 Pippalla Mangathayaru 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301008 PIPPALLA MANGATHAYARU UNION BANK OF INDIA(508500)
316 Addateegala AP-04-003-017-078/010033
() 		0204003000NRG25240420240334027 24/04/2024 Papulu 0204003WL013029 Papulu 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300937 ARIVELU PAPPULU W O VEERRAJU UNION BANK OF INDIA(508500)
317 Addateegala AP-04-003-017-078/010034
() 		0204003000NRG25240420240334029 24/04/2024 Veerababu 0204003WL013029 Veerababu 00468 UBIN0532886 954 954 Processed 30/04/2024 3417300952 VEERABABU KARU ICICI BANK LTD(508534)
318 Addateegala AP-04-003-017-078/010036
() 		0204003000NRG25240420240334031 24/04/2024 PEDDOJI VEERABABU 0204003WL013029 PEDDOJI VEERABABU 00468 UBIN0532886 954 954 Processed 30/04/2024 3417301077 PEDDOJI VEERABABU UNION BANK OF INDIA(508500)
319 Addateegala AP-04-003-017-078/010039
() 		0204003000NRG25240420240334032 24/04/2024 Musalamma 0204003WL013029 Musalamma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300932 ODUGULA MUSALAMMA W O VEERRAJU UNION BANK OF INDIA(508500)
320 Addateegala AP-04-003-017-078/010055
() 		0204003000NRG25240420240334034 24/04/2024 Suryaprakasarao 0204003WL013029 Suryaprakasarao 00468 UBIN0532886 954 954 Processed 30/04/2024 3417300973 VANAPALLI SURYAPRAKASARAO UNION BANK OF INDIA(508500)
321 Addateegala AP-04-003-017-078/010056
() 		0204003000NRG25240420240334035 24/04/2024 Radha 0204003WL013029 Radha 00468 UBIN0532886 954 954 Processed 30/04/2024 3417300986 RADHA MATTARTI ICICI BANK LTD(508534)
322 Addateegala AP-04-003-017-078/010057
() 		0204003000NRG25240420240334036 24/04/2024 Sattibabu 0204003WL013029 Sattibabu 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300975 JAGU SATTHIBABU UNION BANK OF INDIA(508500)
323 Addateegala AP-04-003-017-078/010067
() 		0204003000NRG25240420240334037 24/04/2024 Lakshmi 0204003WL013029 Lakshmi 00468 UBIN0532886 954 954 Processed 30/04/2024 3417301026 DASARI LAKSHMI UNION BANK OF INDIA(508500)
324 Addateegala AP-04-003-017-078/010091
() 		0204003000NRG25240420240334038 24/04/2024 Lakshmi 0204003WL013029 Lakshmi 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300976 DONEPUDI LAXMI UNION BANK OF INDIA(508500)
325 Addateegala AP-04-003-017-078/010099
() 		0204003000NRG25240420240334039 24/04/2024 Venkateswararao 0204003WL013029 Venkateswararao 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301092 KUNISETTI VENKATESWARARAO S O APPARAO UNION BANK OF INDIA(508500)
326 Addateegala AP-04-003-017-078/010102
() 		0204003000NRG25240420240334040 24/04/2024 Raghupati 0204003WL013029 Raghupati 00468 UBIN0532886 954 954 Processed 30/04/2024 3417300989 SONTEPU RAGHUPATHI UNION BANK OF INDIA(508500)
327 Addateegala AP-04-003-017-078/010103
() 		0204003000NRG25240420240334041 24/04/2024 Satyavati 0204003WL013029 Satyavati 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301081 PILLA SATYAVATHI UNION BANK OF INDIA(508500)
328 Addateegala AP-04-003-017-078/010105
() 		0204003000NRG25240420240334042 24/04/2024 VEMAGIRI MARIYAMMA 0204003WL013029 VEMAGIRI MARIYAMMA 00468 UBIN0532886 954 954 Processed 30/04/2024 3417301090 VEMAGIRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Addateegala AP-04-003-017-078/010114
() 		0204003000NRG25240420240334043 24/04/2024 Rani 0204003WL013029 Rani 00468 UBIN0532886 716 716 Processed 30/04/2024 3417300985 DOKUBURRA RANI UNION BANK OF INDIA(508500)
330 Addateegala AP-04-003-017-078/010122
() 		0204003000NRG25240420240334044 24/04/2024 Parvati 0204003WL013029 Parvati 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300971 DONEPUDI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Addateegala AP-04-003-017-078/010126
() 		0204003000NRG25240420240334045 24/04/2024 Ammaji 0204003WL013029 Ammaji 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300987 DODDI AMMAJI W O KANNARAO UNION BANK OF INDIA(508500)
332 Addateegala AP-04-003-017-078/010128
() 		0204003000NRG25240420240334046 24/04/2024 Baburao 0204003WL013029 Baburao 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300991 BABURAO DONEPUDI ICICI BANK LTD(508534)
333 Addateegala AP-04-003-017-078/010129
() 		0204003000NRG25240420240334047 24/04/2024 Yesubabu 0204003WL013029 Yesubabu 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300996 KORAKANTI YESUBABU UNION BANK OF INDIA(508500)
334 Addateegala AP-04-003-017-078/010140
() 		0204003000NRG25240420240334049 24/04/2024 Veera Babu 0204003WL013029 Veera Babu 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300994 KARU VEERABABU UNION BANK OF INDIA(508500)
335 Addateegala AP-04-003-017-078/010150
() 		0204003000NRG25240420240334052 24/04/2024 Durga 0204003WL013029 Durga 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300959 RAPARTI DURGA UNION BANK OF INDIA(508500)
336 Addateegala AP-04-003-017-078/010151
() 		0204003000NRG25240420240334053 24/04/2024 Lakshmi 0204003WL013029 Lakshmi 00468 UBIN0532886 954 954 Processed 30/04/2024 3417301052 LAKSHMI RAPARTI ICICI BANK LTD(508534)
337 Addateegala AP-04-003-017-078/010153
() 		0204003000NRG25240420240334055 24/04/2024 Mariyamma 0204003WL013029 Mariyamma 00468 UBIN0532886 716 716 Processed 30/04/2024 3417300983 VEMAGIRI MARIYAMMA UNION BANK OF INDIA(508500)
338 Addateegala AP-04-003-017-078/010155
() 		0204003000NRG25240420240334056 24/04/2024 Venkata Ramana 0204003WL013029 Venkata Ramana 00468 UBIN0532886 954 954 Processed 30/04/2024 3417300970 DONEPUDI VENKATARAMANA UNION BANK OF INDIA(508500)
339 Addateegala AP-04-003-017-078/010156
() 		0204003000NRG25240420240334057 24/04/2024 Ramu 0204003WL013029 Ramu 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300977 KOMANAPALLI RAMU UNION BANK OF INDIA(508500)
340 Addateegala AP-04-003-017-078/010158
() 		0204003000NRG25240420240334058 24/04/2024 Parvati 0204003WL013029 Parvati 00468 UBIN0532886 477 477 Processed 30/04/2024 3417300968 PARVATI KOSURI ICICI BANK LTD(508534)
341 Addateegala AP-04-003-017-078/010163
() 		0204003000NRG25240420240334060 24/04/2024 Ammaji 0204003WL013029 Ammaji 00468 UBIN0532886 954 954 Processed 30/04/2024 3417301029 DONEPUDI AMMAJI UNION BANK OF INDIA(508500)
342 Addateegala AP-04-003-017-078/010163
() 		0204003000NRG25240420240334059 24/04/2024 Satyanarayana 0204003WL013029 Satyanarayana 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301028 DONEPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
343 Addateegala AP-04-003-017-078/010166
() 		0204003000NRG25240420240334061 24/04/2024 gopu Chinnayamma 0204003WL013029 gopu Chinnayamma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301170 GOPI CHINNAYYAMMA UNION BANK OF INDIA(508500)
344 Addateegala AP-04-003-017-078/010169
() 		0204003000NRG25240420240334062 24/04/2024 Venkatarao 0204003WL013029 Venkatarao 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300988 VENKATARAO BURRE ICICI BANK LTD(508534)
345 Addateegala AP-04-003-017-078/010176
() 		0204003000NRG25240420240334064 24/04/2024 Nerellamma 0204003WL013029 Nerellamma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300943 NERELLAMMA SAMANA ICICI BANK LTD(508534)
346 Addateegala AP-04-003-017-078/010177
() 		0204003000NRG25240420240334065 24/04/2024 Nagalakshmi 0204003WL013029 Nagalakshmi 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301153 KARU NAGALAXMI UNION BANK OF INDIA(508500)
347 Addateegala AP-04-003-017-078/010178
() 		0204003000NRG25240420240334066 24/04/2024 Rambabu 0204003WL013029 Rambabu 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301021 RAMBABU VARUPULA ICICI BANK LTD(508534)
348 Addateegala AP-04-003-017-078/010184
() 		0204003000NRG25240420240334068 24/04/2024 Jogamma 0204003WL013029 Jogamma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301124 POLLETI JOGGAMMA UNION BANK OF INDIA(508500)
349 Addateegala AP-04-003-017-078/010184
() 		0204003000NRG25240420240334067 24/04/2024 Praju 0204003WL013029 Praju 00468 UBIN0532886 954 954 Processed 30/04/2024 3417301125 RAJU PULLETI ICICI BANK LTD(508534)
350 Addateegala AP-04-003-017-078/010185
() 		0204003000NRG25240420240334070 24/04/2024 KOSURI VENKATA LAXMAMMA 0204003WL013029 KOSURI VENKATA LAXMAMMA 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301041 KOSURI VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
351 Addateegala AP-04-003-017-078/010185
() 		0204003000NRG25240420240334069 24/04/2024 Somalamma 0204003WL013029 Somalamma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300922 SOMALAMMA KOSURI ICICI BANK LTD(508534)
352 Addateegala AP-04-003-017-078/010192
() 		0204003000NRG25240420240334071 24/04/2024 Srinu 0204003WL013029 Srinu 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301141 GARAGA SRINU UNION BANK OF INDIA(508500)
353 Addateegala AP-04-003-017-078/010198
() 		0204003000NRG25240420240334072 24/04/2024 Apparao 0204003WL013029 Apparao 00468 UBIN0532886 716 716 Processed 30/04/2024 3417300938 KONDETI APPA RAO S O VENKANNA UNION BANK OF INDIA(508500)
354 Addateegala AP-04-003-017-078/010201
() 		0204003000NRG25240420240334074 24/04/2024 Parvati 0204003WL013029 Parvati 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301049 RAPARTI PARVATHI UNION BANK OF INDIA(508500)
355 Addateegala AP-04-003-017-078/010201
() 		0204003000NRG25240420240334073 24/04/2024 Rambabu 0204003WL013029 Rambabu 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300940 RAPARTHI RAMBABU S O VENKATA REDDY UNION BANK OF INDIA(508500)
356 Addateegala AP-04-003-017-078/010203
() 		0204003000NRG25240420240334075 24/04/2024 Lovakumari 0204003WL013029 Lovakumari 00468 UBIN0532886 954 954 Processed 30/04/2024 3417300961 KARU LOVA KUMARI UNION BANK OF INDIA(508500)
357 Addateegala AP-04-003-017-078/010205
() 		0204003000NRG25240420240334076 24/04/2024 Lakshmi 0204003WL013029 Lakshmi 00468 UBIN0532886 954 954 Processed 30/04/2024 3417300934 BANDARU LAKSMI W O SUBBA RAO UNION BANK OF INDIA(508500)
358 Addateegala AP-04-003-017-078/010206
() 		0204003000NRG25240420240334077 24/04/2024 Injamma 0204003WL013029 Injamma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301000 TUMPATI EENJAMMA UNION BANK OF INDIA(508500)
359 Addateegala AP-04-003-017-078/010206
() 		0204003000NRG25240420240334078 24/04/2024 Lovaraju 0204003WL013029 Lovaraju 00468 UBIN0532886 716 716 Processed 30/04/2024 3417301009 THUMPATI LOVARAJU UNION BANK OF INDIA(508500)
360 Addateegala AP-04-003-017-078/010208
() 		0204003000NRG25240420240334079 24/04/2024 KURUSALA LAKSHMI 0204003WL013029 KURUSALA LAKSHMI 00468 UBIN0532886 954 954 Processed 30/04/2024 3417301201 KURUSALA LAKSHMI UNION BANK OF INDIA(508500)
361 Addateegala AP-04-003-017-078/010213
() 		0204003000NRG25240420240334081 24/04/2024 Sivamma 0204003WL013029 Sivamma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300993 ODUGULA SHIVAMMA PUNJAB NATIONAL BANK(508568)
362 Addateegala AP-04-003-017-078/010217
() 		0204003000NRG25240420240334083 24/04/2024 Lakshmi 0204003WL013029 Lakshmi 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300997 ARIVELU LAXMI UNION BANK OF INDIA(508500)
363 Addateegala AP-04-003-017-078/010217
() 		0204003000NRG25240420240334082 24/04/2024 Veerababu 0204003WL013029 Veerababu 00468 UBIN0532886 954 954 Processed 30/04/2024 3417301030 ARIVELU VEERABABU UNION BANK OF INDIA(508500)
364 Addateegala AP-04-003-017-078/010220
() 		0204003000NRG25240420240334084 24/04/2024 Musalayya 0204003WL013029 Musalayya 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301152 ODUGULA MUSALAYYA UNION BANK OF INDIA(508500)
365 Addateegala AP-04-003-017-078/010221
() 		0204003000NRG25240420240334085 24/04/2024 Naagaraju 0204003WL013029 Naagaraju 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300935 NAAGARAJU MAADEM ICICI BANK LTD(508534)
366 Addateegala AP-04-003-017-078/010221
() 		0204003000NRG25240420240334086 24/04/2024 Venkayamma 0204003WL013029 Venkayamma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300998 MADEM VENKAYAMMA UNION BANK OF INDIA(508500)
367 Addateegala AP-04-003-017-078/010231
() 		0204003000NRG25240420240334088 24/04/2024 Nayomi 0204003WL013029 Nayomi 00468 UBIN0532886 716 716 Processed 30/04/2024 3417300984 DOKUBURRA NAYOMI UNION BANK OF INDIA(508500)
368 Addateegala AP-04-003-017-078/010240
() 		0204003000NRG25240420240334090 24/04/2024 Chellayamma 0204003WL013029 Chellayamma 00468 UBIN0532886 716 716 Processed 30/04/2024 3417300956 CHELLAYAMMA PONNAGANTI ICICI BANK LTD(508534)
369 Addateegala AP-04-003-017-078/010244
() 		0204003000NRG25240420240334091 24/04/2024 KOSURI CHINNARAO 0204003WL013029 KOSURI CHINNARAO 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301123 CHINNA RAO KOSURU ICICI BANK LTD(508534)
370 Addateegala AP-04-003-017-078/010250
() 		0204003000NRG25240420240334092 24/04/2024 PALLETI ARUNA 0204003WL013029 PALLETI ARUNA 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301050 PALETI ARUNA UNION BANK OF INDIA(508500)
371 Addateegala AP-04-003-017-078/010258
() 		0204003000NRG25240420240334094 24/04/2024 Shivasatyanarayana 0204003WL013029 Shivasatyanarayana 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300925 SHIVASATYANARAYANA GOPI ICICI BANK LTD(508534)
372 Addateegala AP-04-003-017-078/010261
() 		0204003000NRG25240420240334095 24/04/2024 Chinnabullamma 0204003WL013029 Chinnabullamma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301288 MURLA CHINNA BULLAMMA UNION BANK OF INDIA(508500)
373 Addateegala AP-04-003-017-078/010270
() 		0204003000NRG25240420240334096 24/04/2024 KOSANAM SURESH 0204003WL013029 KOSANAM SURESH 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301093 KOSANAM SURESH UNION BANK OF INDIA(508500)
374 Addateegala AP-04-003-017-078/010293
() 		0204003000NRG25240420240334097 24/04/2024 Veeravenkatasatyanarayana 0204003WL013029 Veeravenkatasatyanarayana 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300972 Mr TIRAGATI V V THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
375 Addateegala AP-04-003-017-078/010323
() 		0204003000NRG25240420240334098 24/04/2024 Hemalatha 0204003WL013029 Hemalatha 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300969 HEMALATHA KONDETI ICICI BANK LTD(508534)
376 Addateegala AP-04-003-017-078/010343
() 		0204003000NRG25240420240334099 24/04/2024 BHUMULA ESWARARAO 0204003WL013029 BHUMULA ESWARARAO 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301085 BHUMULA ESWARARAO UNION BANK OF INDIA(508500)
377 Addateegala AP-04-003-017-078/010357
() 		0204003000NRG25240420240334100 24/04/2024 satyavati 0204003WL013029 satyavati 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300995 SATYAVATI KORAKANTI ICICI BANK LTD(508534)
378 Addateegala AP-04-003-017-078/010362
() 		0204003000NRG25240420240334101 24/04/2024 Dullapalli Aparna 0204003WL013029 Dullapalli Aparna 00468 UBIN0532886 716 716 Processed 30/04/2024 3417301138 DULLAPALLI APARNA UNION BANK OF INDIA(508500)
379 Addateegala AP-04-003-017-078/010369
() 		0204003000NRG25240420240334103 24/04/2024 Uma 0204003WL013029 Uma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300974 DONEPUDI UMA UNION BANK OF INDIA(508500)
380 Addateegala AP-04-003-017-078/010369
() 		0204003000NRG25240420240334102 24/04/2024 Venkataswami 0204003WL013029 Venkataswami 00468 UBIN0532886 954 954 Processed 30/04/2024 3417300939 DONEPUDI VENKATA SWAMY S O BABU RAO UNION BANK OF INDIA(508500)
381 Addateegala AP-04-003-017-078/010413
() 		0204003000NRG25240420240334105 24/04/2024 Ganesh 0204003WL013029 Ganesh 00468 UBIN0532886 954 954 Processed 30/04/2024 3417301076 GANESH DONEPUDI ICICI BANK LTD(508534)
382 Addateegala AP-04-003-017-078/010413
() 		0204003000NRG25240420240334106 24/04/2024 Yesamma 0204003WL013029 Yesamma 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417301227 DONEPUDI YESAMMA UNION BANK OF INDIA(508500)
383 Addateegala AP-04-003-017-078/010434
() 		0204003000NRG25240420240334108 24/04/2024 Malleswararao 0204003WL013029 Malleswararao 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300958 NUKELLA MALESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
384 Addateegala AP-04-003-017-078/010434
() 		0204003000NRG25240420240334107 24/04/2024 ramalakshmi 0204003WL013029 ramalakshmi 00468 UBIN0532886 1193 1193 Processed 30/04/2024 3417300957 NUKELLA RAMALAKSHMI UNION BANK OF INDIA(508500)
385 Addateegala AP-04-003-019-090/010032
() 		0204003000NRG25240420240336895 24/04/2024 Rajubabu 0204003WL013097 Rajubabu 00468 UBIN0532886 1285 1285 Processed 30/04/2024 3417301238 KOKKIRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Addateegala AP-04-003-019-092/010013
() 		0204003000NRG25240420240337773 24/04/2024 ANNIKA CHINTHALAMMA 0204003WL013115 ANNIKA CHINTHALAMMA 00468 UBIN0532886 1028 1028 Processed 30/04/2024 3417301251 ANNIKA CHINTHALAMMA UNION BANK OF INDIA(508500)
SubTotal 302564 302564
387 Addateegala AP-04-003-006-052/10397
() 		0204003000NRG25240420240339065 24/04/2024 ANDALA HIMA BINDU 0204003WL013225 ANDALA HIMA BINDU 00468 UBIN0801178 1637 1637 Processed 30/04/2024 3417301256 ANDALA HIMA BINDU UNION BANK OF INDIA(508500)
SubTotal 1637 1637
388 Addateegala AP-04-003-016-076/010117
() 		0204003000NRG25240420240335344 24/04/2024 YADALA VIJAYA KUMAR 0204003WL013063 YADALA VIJAYA KUMAR 00468 UBIN0810843 899 899 Processed 30/04/2024 3417301209 vijay kumar Yaadala ICICI BANK LTD(508534)
SubTotal 899 899
389 Addateegala AP-04-003-004-027/10352-A
() 		0204003000NRG25240420240336648 24/04/2024 B Adinarayana 0204003WL013089 B Adinarayana 00691 IPOS0000001 1106 1106 Processed 30/04/2024 3417301281 BODIREDDY ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Addateegala AP-04-003-004-027/10359-A
() 		0204003000NRG25240420240336649 24/04/2024 TANTIKONDA SANKURAYYA 0204003WL013089 TANTIKONDA SANKURAYYA 00691 IPOS0000001 1106 1106 Processed 30/04/2024 3417301260 TANTIKONDA SANKURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Addateegala AP-04-003-007-034/010054
() 		0204003000NRG25240420240335903 24/04/2024 V. Nagaraju 0204003WL013083 V. Nagaraju 00691 IPOS0000001 1513 1513 Processed 30/04/2024 3417301250 VASIREDDY NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Addateegala AP-04-003-007-034/010054
() 		0204003000NRG25240420240335904 24/04/2024 V. Saraswathi 0204003WL013083 V. Saraswathi 00691 IPOS0000001 1513 1513 Processed 30/04/2024 3417301249 VASIREDDY SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Addateegala AP-04-003-011-057/10215
() 		0204003000NRG25240420240336893 24/04/2024 Chikkam Kumari 0204003WL013096 Chikkam Kumari 00691 IPOS0000001 1115 1115 Processed 30/04/2024 3417301258 CHIKKAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Addateegala AP-04-003-011-057/10215
() 		0204003000NRG25240420240336892 24/04/2024 Chikkam Prasad 0204003WL013096 Chikkam Prasad 00691 IPOS0000001 1338 1338 Processed 30/04/2024 3417301285 CHIKKAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
395 Addateegala AP-04-003-012-061/010123
() 		0204003000NRG25240420240339640 24/04/2024 Duda Jarji 0204003WL013296 Duda Jarji 00691 IPOS0000001 1226 1226 Processed 30/04/2024 3417301253 DUDA JARJI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Addateegala AP-04-003-012-061/010562
() 		0204003000NRG25240420240339658 24/04/2024 Gudla Satyanarayana 0204003WL013296 Gudla Satyanarayana 00691 IPOS0000001 1021 1021 Processed 30/04/2024 3417301284 GUDLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Addateegala AP-04-003-012-061/10136-A
() 		0204003000NRG25240420240339667 24/04/2024 Bodaganti Malleswari 0204003WL013296 Bodaganti Malleswari 00691 IPOS0000001 409 409 Processed 30/04/2024 3417301280 BODAGANTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Addateegala AP-04-003-012-061/10189-A
() 		0204003000NRG25240420240339668 24/04/2024 Talluri Venkatalakshmi 0204003WL013296 Talluri Venkatalakshmi 00691 IPOS0000001 1021 1021 Processed 30/04/2024 3417301279 TALLURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Addateegala AP-04-003-012-061/10915
() 		0204003000NRG25240420240339673 24/04/2024 KALAGANTI EESWARI 0204003WL013296 KALAGANTI EESWARI 00691 IPOS0000001 1021 1021 Processed 30/04/2024 3417301264 KALAGANTI EESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Addateegala AP-04-003-012-061/10934
() 		0204003000NRG25240420240339676 24/04/2024 Batchala Jogaratnam 0204003WL013296 Batchala Jogaratnam 00691 IPOS0000001 613 613 Processed 30/04/2024 3417301270 BATCHALA JOGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 Addateegala AP-04-003-012-061/10939
() 		0204003000NRG25240420240339677 24/04/2024 Podugu Parvathi 0204003WL013296 Podugu Parvathi 00691 IPOS0000001 1021 1021 Processed 30/04/2024 3417301273 PODUGU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Addateegala AP-04-003-016-076/10099-A
() 		0204003000NRG25240420240335361 24/04/2024 Kambham Balu 0204003WL013063 Kambham Balu 00691 IPOS0000001 899 899 Processed 30/04/2024 3417301267 KAMBHAM BALU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Addateegala AP-04-003-017-078/010131
() 		0204003000NRG25240420240334048 24/04/2024 Kommukuri Ramdasu 0204003WL013029 Kommukuri Ramdasu 00691 IPOS0000001 1193 1193 Processed 30/04/2024 3417301136 KOMMUKURI RAMDASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16115 16115
Total 440137 440137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Addateegala AP0204003_240424APB_FTO_14344 Bank of India BKID0008656 JADDANGI 954
2 Addateegala AP0204003_240424APB_FTO_14344 INDIAN OVERSEAS BANK IOBA0001233 ROYAPELLE 108819
3 Addateegala AP0204003_240424APB_FTO_14344 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 4458
4 Addateegala AP0204003_240424APB_FTO_14344 STATE BANK OF INDIA SBIN0021338 YELESWARAM 2079
5 Addateegala AP0204003_240424APB_FTO_14344 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1248
6 Addateegala AP0204003_240424APB_FTO_14344 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 1364
7 Addateegala AP0204003_240424APB_FTO_14344 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 302564
8 Addateegala AP0204003_240424APB_FTO_14344 UNION BANK OF INDIA UBIN0801178 DEVI CHOWK 1637
9 Addateegala AP0204003_240424APB_FTO_14344 UNION BANK OF INDIA UBIN0810843 HORLICS FACTORY 899
10 Addateegala AP0204003_240424APB_FTO_14344 India Post Payments Bank IPOS0000001 KAKINADA 16115

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