Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204006_170424APB_FTO_8185
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 Tuni AP-04-006-008-009/010669
() 		0204006000NRG25170420240168400 17/04/2024 Lovatalli 0204006WL008305 Lovatalli 00048 BKID0008653 1016 1016 Processed 29/04/2024 3378053891 ANKAMREDDI LOVATHALLI BANK OF INDIA(508505)
2 Tuni AP-04-006-008-009/010777
() 		0204006000NRG25170420240168418 17/04/2024 Sivakoti Padma 0204006WL008305 Sivakoti Padma 00048 BKID0008653 1016 1016 Processed 29/04/2024 3378053937 SIVAKOTI PADMA BANK OF INDIA(508505)
3 Tuni AP-04-006-008-010/010221
() 		0204006000NRG25170420240168533 17/04/2024 Ramineedi Nagamani 0204006WL008305 Ramineedi Nagamani 00048 BKID0008653 762 762 Processed 29/04/2024 3378053924 RAMINEEDI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
4 Tuni AP-04-006-008-010/010292
() 		0204006000NRG25170420240168547 17/04/2024 RANI 0204006WL008305 RANI 00048 BKID0008653 1118 1118 Processed 29/04/2024 3378053923 GADI RANI BANK OF INDIA(508505)
SubTotal 3912 3912
5 Tuni AP-04-006-008-009/10814
() 		0204006000NRG25170420240168424 17/04/2024 Mariiki Nagayamma 0204006WL008305 Mariiki Nagayamma 00176 IDIB000T138 1016 1016 Processed 29/04/2024 3378053983 MARIKA NAGAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1016 1016
6 Tuni AP-04-006-008-009/010410
() 		0204006000NRG25170420240168357 17/04/2024 Padalarao 0204006WL008305 Padalarao 00227 KVBL0001478 508 508 Processed 29/04/2024 3378053972 YEMULA PADHALA RAO UNION BANK OF INDIA(508500)
SubTotal 508 508
7 Tuni AP-04-006-008-009/010168
() 		0204006000NRG25170420240168236 17/04/2024 Kasulu 0204006WL008305 Kasulu 00227 KVBL0001493 508 508 Processed 29/04/2024 3378053886 KASUBABU CHITTIMURI KARUR VYSA BANK(607100)
SubTotal 508 508
8 Tuni AP-04-006-008-009/010023
() 		0204006000NRG25170420240168167 17/04/2024 Sanyasirao 0204006WL008305 Sanyasirao 00354 PUNB0178310 1016 1016 Processed 29/04/2024 3378053880 PALEPU SANYASIRAO PUNJAB NATIONAL BANK(508568)
9 Tuni AP-04-006-008-009/010097
() 		0204006000NRG25170420240168191 17/04/2024 Apparao 0204006WL008305 Apparao 00354 PUNB0178310 762 762 Processed 29/04/2024 3378053935 DARAKONDA APPARAO UNION BANK OF INDIA(508500)
10 Tuni AP-04-006-008-009/010227
() 		0204006000NRG25170420240168275 17/04/2024 Nagaraju 0204006WL008305 Nagaraju 00354 PUNB0178310 1016 1016 Processed 29/04/2024 3378053887 DARAKONDA NAGA RAJU PUNJAB NATIONAL BANK(508568)
11 Tuni AP-04-006-008-009/010239
() 		0204006000NRG25170420240168284 17/04/2024 Apparao 0204006WL008305 Apparao 00354 PUNB0178310 508 508 Processed 29/04/2024 3378053658 DADALA APPARAO PUNJAB NATIONAL BANK(508568)
12 Tuni AP-04-006-008-009/010312
() 		0204006000NRG25170420240168323 17/04/2024 Durga prasad 0204006WL008305 Durga prasad 00354 PUNB0178310 762 762 Processed 29/04/2024 3378053940 VADDI DURGAPRASAD PUNJAB NATIONAL BANK(508568)
13 Tuni AP-04-006-008-009/010383
() 		0204006000NRG25170420240168343 17/04/2024 Darakonda Daniyelu 0204006WL008305 Darakonda Daniyelu 00354 PUNB0178310 1016 1016 Processed 29/04/2024 3378053974 DARAKONDA DANIYELU PUNJAB NATIONAL BANK(508568)
14 Tuni AP-04-006-008-009/010763
() 		0204006000NRG25170420240168415 17/04/2024 Lovababu 0204006WL008305 Lovababu 00354 PUNB0178310 1016 1016 Processed 29/04/2024 3378053964 NITLA LOVABABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tuni AP-04-006-008-009/10808
() 		0204006000NRG25170420240168422 17/04/2024 Thetakayala Raju 0204006WL008305 Thetakayala Raju 00354 PUNB0178310 254 254 Processed 29/04/2024 3378053975 TETKAYALA RAJU UNION BANK OF INDIA(508500)
16 Tuni AP-04-006-008-010/010162
() 		0204006000NRG25170420240168521 17/04/2024 Sammingi Nageswararao 0204006WL008305 Sammingi Nageswararao 00354 PUNB0178310 1016 1016 Processed 29/04/2024 3378053930 SAMMANGI NAGESWARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 7366 7366
17 Tuni AP-04-006-008-009/010056
() 		0204006000NRG25170420240168177 17/04/2024 Venkatarao 0204006WL008305 Venkatarao 00415 SBIN0000942 1016 1016 Processed 29/04/2024 3378053712 MR MADUGULA VENKATARAO STATE BANK OF INDIA(508548)
18 Tuni AP-04-006-008-009/010174
() 		0204006000NRG25170420240168243 17/04/2024 Apparao 0204006WL008305 Apparao 00415 SBIN0000942 1016 1016 Processed 29/04/2024 3378053755 DONTHUMALLA APPARAO UNION BANK OF INDIA(508500)
19 Tuni AP-04-006-008-010/010042
() 		0204006000NRG25170420240168463 17/04/2024 Gadi Adiyya 0204006WL008305 Gadi Adiyya 00415 SBIN0000942 838 838 Processed 29/04/2024 3378054037 MR GADI AADIYYA STATE BANK OF INDIA(508548)
20 Tuni AP-04-006-008-010/010049
() 		0204006000NRG25170420240168466 17/04/2024 Govirayya 0204006WL008305 Govirayya 00415 SBIN0000942 1118 1118 Processed 29/04/2024 3378053740 SIRISIPILLI GAVARAYYA UNION BANK OF INDIA(508500)
21 Tuni AP-04-006-008-010/010107
() 		0204006000NRG25170420240168501 17/04/2024 Lakshimi 0204006WL008305 Lakshimi 00415 SBIN0000942 1118 1118 Processed 29/04/2024 3378053994 PINDI LAXMI UNION BANK OF INDIA(508500)
22 Tuni AP-04-006-008-010/010154
() 		0204006000NRG25170420240168517 17/04/2024 Devudamma 0204006WL008305 Devudamma 00415 SBIN0000942 1118 1118 Processed 29/04/2024 3378053741 SAMMINGI DEMUDAMMA UNION BANK OF INDIA(508500)
SubTotal 6224 6224
23 Tuni AP-04-006-008-010/010084
() 		0204006000NRG25170420240168490 17/04/2024 SIRISIPALLI Esubabu 0204006WL008305 SIRISIPALLI Esubabu 00415 SBIN0002778 279 279 Processed 29/04/2024 3378054012 SIRISI PALLI YESUBABU UNION BANK OF INDIA(508500)
SubTotal 279 279
24 Tuni AP-04-006-008-009/010223
() 		0204006000NRG25170420240168270 17/04/2024 Purna chandra 0204006WL008305 Purna chandra 00415 SBIN0003064 1016 1016 Processed 29/04/2024 3378053769 MR GOGADA POORNA CHANDRA STATE BANK OF INDIA(508548)
25 Tuni AP-04-006-008-009/010575
() 		0204006000NRG25170420240168390 17/04/2024 Rambabu 0204006WL008305 Rambabu 00415 SBIN0003064 762 762 Processed 29/04/2024 3378053759 MR PALEPU RAM BABU STATE BANK OF INDIA(508548)
26 Tuni AP-04-006-008-010/010079
() 		0204006000NRG25170420240168483 17/04/2024 Rangababu 0204006WL008305 Rangababu 00415 SBIN0003064 838 838 Processed 29/04/2024 3378054018 MR SESAPALLIRANGABABU RANGABABU STATE BANK OF INDIA(508548)
27 Tuni AP-04-006-008-010/010211
() 		0204006000NRG25170420240168530 17/04/2024 Venkayamma 0204006WL008305 Venkayamma 00415 SBIN0003064 1118 1118 Processed 29/04/2024 3378053742 MRS BALEPALLI VENKAYYAMMA B VENKAYYAMMA STATE BANK OF INDIA(508548)
SubTotal 3734 3734
28 Tuni AP-04-006-008-009/010008
() 		0204006000NRG25170420240168160 17/04/2024 Rambabu 0204006WL008305 Rambabu 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053784 NITLA RAMBABU UNION BANK OF INDIA(508500)
29 Tuni AP-04-006-008-009/010010
() 		0204006000NRG25170420240168161 17/04/2024 Rajamma 0204006WL008305 Rajamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053647 GANTAM RAJAMMA UNION BANK OF INDIA(508500)
30 Tuni AP-04-006-008-009/010014
() 		0204006000NRG25170420240168162 17/04/2024 Palepu Venkata Laxmi 0204006WL008305 Palepu Venkata Laxmi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053860 PALEPU VENKATA LAXMI UNION BANK OF INDIA(508500)
31 Tuni AP-04-006-008-009/010020
() 		0204006000NRG25170420240168165 17/04/2024 Padmarao 0204006WL008305 Padmarao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053714 NITTLA PADMARAO UNION BANK OF INDIA(508500)
32 Tuni AP-04-006-008-009/010022
() 		0204006000NRG25170420240168166 17/04/2024 Nitla Samba 0204006WL008305 Nitla Samba 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053843 NITLA SAMBA UNION BANK OF INDIA(508500)
33 Tuni AP-04-006-008-009/010047
() 		0204006000NRG25170420240168172 17/04/2024 Jana Veerababu 0204006WL008305 Jana Veerababu 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053931 JANA VEERABABU UNION BANK OF INDIA(508500)
34 Tuni AP-04-006-008-009/010048
() 		0204006000NRG25170420240168173 17/04/2024 Jana Nookaraju 0204006WL008305 Jana Nookaraju 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053882 JANA NOOKARAJU UNION BANK OF INDIA(508500)
35 Tuni AP-04-006-008-009/010052
() 		0204006000NRG25170420240168175 17/04/2024 Padapu 0204006WL008305 Padapu 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053772 KONTHAM PADALU UNION BANK OF INDIA(508500)
36 Tuni AP-04-006-008-009/010054
() 		0204006000NRG25170420240168176 17/04/2024 Nagabullibbayi 0204006WL008305 Nagabullibbayi 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053804 MADUGULA NAGA BULLABBAI UNION BANK OF INDIA(508500)
37 Tuni AP-04-006-008-009/010058
() 		0204006000NRG25170420240168178 17/04/2024 Satyanarayana 0204006WL008305 Satyanarayana 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053760 RACHAPOTHULA SATYANARAYANA UNION BANK OF INDIA(508500)
38 Tuni AP-04-006-008-009/010063
() 		0204006000NRG25170420240168179 17/04/2024 Peda Apparao 0204006WL008305 Peda Apparao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053773 NITLA PEDDA APPARAO UNION BANK OF INDIA(508500)
39 Tuni AP-04-006-008-009/010073
() 		0204006000NRG25170420240168181 17/04/2024 Satyavathi 0204006WL008305 Satyavathi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053820 PALEPU SATYAVATHI UNION BANK OF INDIA(508500)
40 Tuni AP-04-006-008-009/010081
() 		0204006000NRG25170420240168185 17/04/2024 Satyavati 0204006WL008305 Satyavati 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053655 ALLADA SATYAVATHI UNION BANK OF INDIA(508500)
41 Tuni AP-04-006-008-009/010087
() 		0204006000NRG25170420240168186 17/04/2024 Busanam 0204006WL008305 Busanam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053846 NAIDU BHUSHANAM UNION BANK OF INDIA(508500)
42 Tuni AP-04-006-008-009/010091
() 		0204006000NRG25170420240168187 17/04/2024 Jogarao 0204006WL008305 Jogarao 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053802 KONTAM JOGARAO UNION BANK OF INDIA(508500)
43 Tuni AP-04-006-008-009/010093
() 		0204006000NRG25170420240168188 17/04/2024 Parvatalu 0204006WL008305 Parvatalu 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053785 JANA PARVATALU UNION BANK OF INDIA(508500)
44 Tuni AP-04-006-008-009/010094
() 		0204006000NRG25170420240168189 17/04/2024 Patrudu 0204006WL008305 Patrudu 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053795 GULAMALA PATRUDU UNION BANK OF INDIA(508500)
45 Tuni AP-04-006-008-009/010095
() 		0204006000NRG25170420240168190 17/04/2024 Tatamalu 0204006WL008305 Tatamalu 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053787 GANTIMALLA TATAYYALU UNION BANK OF INDIA(508500)
46 Tuni AP-04-006-008-009/010099
() 		0204006000NRG25170420240168193 17/04/2024 Dorababu 0204006WL008305 Dorababu 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053709 MADUGULA DORABABU UNION BANK OF INDIA(508500)
47 Tuni AP-04-006-008-009/010100
() 		0204006000NRG25170420240168194 17/04/2024 Apparao 0204006WL008305 Apparao 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053657 GOMPA APPARAO UNION BANK OF INDIA(508500)
48 Tuni AP-04-006-008-009/010101
() 		0204006000NRG25170420240168195 17/04/2024 Viranna 0204006WL008305 Viranna 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053771 GOMPA VEERANNA UNION BANK OF INDIA(508500)
49 Tuni AP-04-006-008-009/010108
() 		0204006000NRG25170420240168196 17/04/2024 Somulu 0204006WL008305 Somulu 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053648 GUDIVADA SOMULU UNION BANK OF INDIA(508500)
50 Tuni AP-04-006-008-009/010116
() 		0204006000NRG25170420240168200 17/04/2024 Mariya 0204006WL008305 Mariya 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378054028 SEELI MARIYA UNION BANK OF INDIA(508500)
51 Tuni AP-04-006-008-009/010120
() 		0204006000NRG25170420240168203 17/04/2024 Bhavani 0204006WL008305 Bhavani 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053697 SRIMANTULA BHAVANI UNION BANK OF INDIA(508500)
52 Tuni AP-04-006-008-009/010121
() 		0204006000NRG25170420240168204 17/04/2024 Musarapu Esamma 0204006WL008305 Musarapu Esamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053812 MASARAPU YESAMMA UNION BANK OF INDIA(508500)
53 Tuni AP-04-006-008-009/010122
() 		0204006000NRG25170420240168205 17/04/2024 Nageswararao 0204006WL008305 Nageswararao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053807 GUDUPU NAGESWARAO UNION BANK OF INDIA(508500)
54 Tuni AP-04-006-008-009/010122
() 		0204006000NRG25170420240168206 17/04/2024 Nookaratnam 0204006WL008305 Nookaratnam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053808 GUDUPU NOOKARATNAM UNION BANK OF INDIA(508500)
55 Tuni AP-04-006-008-009/010124
() 		0204006000NRG25170420240168207 17/04/2024 Rambabu 0204006WL008305 Rambabu 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053710 RACHAPOTHULA RAMBABU UNION BANK OF INDIA(508500)
56 Tuni AP-04-006-008-009/010128
() 		0204006000NRG25170420240168208 17/04/2024 Chinatalli 0204006WL008305 Chinatalli 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053666 VIPPARTHI CHINATHALLI UNION BANK OF INDIA(508500)
57 Tuni AP-04-006-008-009/010131
() 		0204006000NRG25170420240168209 17/04/2024 Busanam 0204006WL008305 Busanam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053832 PALIVELA BUSHANAM UNION BANK OF INDIA(508500)
58 Tuni AP-04-006-008-009/010131
() 		0204006000NRG25170420240168210 17/04/2024 Palivela Appayamma 0204006WL008305 Palivela Appayamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053676 PALEVELA APPAYAMMA UNION BANK OF INDIA(508500)
59 Tuni AP-04-006-008-009/010133
() 		0204006000NRG25170420240168211 17/04/2024 Krupavati 0204006WL008305 Krupavati 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053675 PALEVELA KRUPAVATHI UNION BANK OF INDIA(508500)
60 Tuni AP-04-006-008-009/010134
() 		0204006000NRG25170420240168212 17/04/2024 Rani 0204006WL008305 Rani 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053777 SRIMANTULA RANI UNION BANK OF INDIA(508500)
61 Tuni AP-04-006-008-009/010136
() 		0204006000NRG25170420240168213 17/04/2024 Musarapu Nookaraju 0204006WL008305 Musarapu Nookaraju 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053864 MASARAPU NOOKARAJU UNION BANK OF INDIA(508500)
62 Tuni AP-04-006-008-009/010137
() 		0204006000NRG25170420240168214 17/04/2024 Cakramma 0204006WL008305 Cakramma 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053661 YEDIDA CHAKRAMMA UNION BANK OF INDIA(508500)
63 Tuni AP-04-006-008-009/010139
() 		0204006000NRG25170420240168215 17/04/2024 Trimurtulu 0204006WL008305 Trimurtulu 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053823 NAIDU TRIMURTHULU UNION BANK OF INDIA(508500)
64 Tuni AP-04-006-008-009/010140
() 		0204006000NRG25170420240168216 17/04/2024 Kalyanam 0204006WL008305 Kalyanam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053866 TADI KALYANAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tuni AP-04-006-008-009/010140
() 		0204006000NRG25170420240168217 17/04/2024 Simhalakshimi 0204006WL008305 Simhalakshimi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053671 TadiSimhaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
66 Tuni AP-04-006-008-009/010141
() 		0204006000NRG25170420240168218 17/04/2024 Satyavathi 0204006WL008305 Satyavathi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053670 PASIMI SATYAVATHI UNION BANK OF INDIA(508500)
67 Tuni AP-04-006-008-009/010143
() 		0204006000NRG25170420240168219 17/04/2024 Satyanarayana 0204006WL008305 Satyanarayana 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053656 RAJAPU SATYANARAYANA UNION BANK OF INDIA(508500)
68 Tuni AP-04-006-008-009/010145
() 		0204006000NRG25170420240168221 17/04/2024 Gangalakshimi 0204006WL008305 Gangalakshimi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053679 GOGADA GANGA LAXMI UNION BANK OF INDIA(508500)
69 Tuni AP-04-006-008-009/010148
() 		0204006000NRG25170420240168223 17/04/2024 Gogada Durga 0204006WL008305 Gogada Durga 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053852 GOGADA DURGA UNION BANK OF INDIA(508500)
70 Tuni AP-04-006-008-009/010148
() 		0204006000NRG25170420240168222 17/04/2024 Mariyamma 0204006WL008305 Mariyamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053936 GOGADA MARIYAMMA UNION BANK OF INDIA(508500)
71 Tuni AP-04-006-008-009/010152
() 		0204006000NRG25170420240168225 17/04/2024 Satyavathi 0204006WL008305 Satyavathi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053663 GOGADA SATYAVATHI UNION BANK OF INDIA(508500)
72 Tuni AP-04-006-008-009/010154
() 		0204006000NRG25170420240168226 17/04/2024 Bhavani 0204006WL008305 Bhavani 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053764 VODDU BHAVANI UNION BANK OF INDIA(508500)
73 Tuni AP-04-006-008-009/010155
() 		0204006000NRG25170420240168227 17/04/2024 Jogulamma 0204006WL008305 Jogulamma 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053703 GOGADA JOGULAMMA UNION BANK OF INDIA(508500)
74 Tuni AP-04-006-008-009/010158
() 		0204006000NRG25170420240168229 17/04/2024 Laccamma 0204006WL008305 Laccamma 00468 UBIN0555126 508 508 Processed 29/04/2024 3378054022 VADDI LACHAMMA UNION BANK OF INDIA(508500)
75 Tuni AP-04-006-008-009/010158
() 		0204006000NRG25170420240168228 17/04/2024 Rajubabu 0204006WL008305 Rajubabu 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053855 ODDU RAJABABU UNION BANK OF INDIA(508500)
76 Tuni AP-04-006-008-009/010160
() 		0204006000NRG25170420240168230 17/04/2024 Chellaratnam 0204006WL008305 Chellaratnam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053761 Mrs CHAKKA CHELLARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Tuni AP-04-006-008-009/010162
() 		0204006000NRG25170420240168231 17/04/2024 Appikonda Krishna 0204006WL008305 Appikonda Krishna 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053790 APPIKONDA KRISHNA UNION BANK OF INDIA(508500)
78 Tuni AP-04-006-008-009/010162
() 		0204006000NRG25170420240168232 17/04/2024 Durga 0204006WL008305 Durga 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053664 APPIKONDA DURGA UNION BANK OF INDIA(508500)
79 Tuni AP-04-006-008-009/010163
() 		0204006000NRG25170420240168233 17/04/2024 Acciyamma 0204006WL008305 Acciyamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053665 APPIKONDA ACHCHIYAMMA UNION BANK OF INDIA(508500)
80 Tuni AP-04-006-008-009/010166
() 		0204006000NRG25170420240168235 17/04/2024 Nookaratnam 0204006WL008305 Nookaratnam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053701 Mrs ALLU NOOKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Tuni AP-04-006-008-009/010168
() 		0204006000NRG25170420240168237 17/04/2024 Nagamani 0204006WL008305 Nagamani 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053669 CHITTUMURI NAGAMANI UNION BANK OF INDIA(508500)
82 Tuni AP-04-006-008-009/010170
() 		0204006000NRG25170420240168239 17/04/2024 Satyavathi 0204006WL008305 Satyavathi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053673 GOGADA SATHYAWATHI UNION BANK OF INDIA(508500)
83 Tuni AP-04-006-008-009/010171
() 		0204006000NRG25170420240168240 17/04/2024 Bodapati Ganga 0204006WL008305 Bodapati Ganga 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053662 BODAPATI GANGA UNION BANK OF INDIA(508500)
84 Tuni AP-04-006-008-009/010172
() 		0204006000NRG25170420240168242 17/04/2024 Lakshimi 0204006WL008305 Lakshimi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053827 MASARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tuni AP-04-006-008-009/010172
() 		0204006000NRG25170420240168241 17/04/2024 Tatarao 0204006WL008305 Tatarao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053809 MASARAPU TATARAO UNION BANK OF INDIA(508500)
86 Tuni AP-04-006-008-009/010180
() 		0204006000NRG25170420240168244 17/04/2024 Nageswararao 0204006WL008305 Nageswararao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053967 KONTAM NAGESWARARAO UNION BANK OF INDIA(508500)
87 Tuni AP-04-006-008-009/010182
() 		0204006000NRG25170420240168245 17/04/2024 Lovamma 0204006WL008305 Lovamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053847 DARA KONDA LOVAMMA UNION BANK OF INDIA(508500)
88 Tuni AP-04-006-008-009/010193
() 		0204006000NRG25170420240168247 17/04/2024 Rajamma 0204006WL008305 Rajamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053668 MASA RAJAMMA UNION BANK OF INDIA(508500)
89 Tuni AP-04-006-008-009/010195
() 		0204006000NRG25170420240168248 17/04/2024 Chakrarao 0204006WL008305 Chakrarao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053681 RACHAPOTULA CHAKRA RAO UNION BANK OF INDIA(508500)
90 Tuni AP-04-006-008-009/010197
() 		0204006000NRG25170420240168250 17/04/2024 Lakshimi 0204006WL008305 Lakshimi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053706 SIVALANKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tuni AP-04-006-008-009/010197
() 		0204006000NRG25170420240168249 17/04/2024 Padalarao 0204006WL008305 Padalarao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053960 SIVALANKA PADHALARAO UNION BANK OF INDIA(508500)
92 Tuni AP-04-006-008-009/010198
() 		0204006000NRG25170420240168251 17/04/2024 Chantiyya 0204006WL008305 Chantiyya 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053816 KUNISETTI CHANTIYYA UNION BANK OF INDIA(508500)
93 Tuni AP-04-006-008-009/010200
() 		0204006000NRG25170420240168253 17/04/2024 Darakonda Esamma 0204006WL008305 Darakonda Esamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053834 DARAKONDA YESAMMA UNION BANK OF INDIA(508500)
94 Tuni AP-04-006-008-009/010200
() 		0204006000NRG25170420240168252 17/04/2024 Padalu 0204006WL008305 Padalu 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053838 DARAKONDA PADHALU UNION BANK OF INDIA(508500)
95 Tuni AP-04-006-008-009/010203
() 		0204006000NRG25170420240168254 17/04/2024 Achhiyamma 0204006WL008305 Achhiyamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053806 SARIKI ACHIYAMMA UNION BANK OF INDIA(508500)
96 Tuni AP-04-006-008-009/010204
() 		0204006000NRG25170420240168255 17/04/2024 Nagayamma 0204006WL008305 Nagayamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053704 DARA KONDA NAGAYAMMA UNION BANK OF INDIA(508500)
97 Tuni AP-04-006-008-009/010204
() 		0204006000NRG25170420240168256 17/04/2024 VENKATARAMANA 0204006WL008305 VENKATARAMANA 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053789 DARAKONDA VENKATA RAMANA UNION BANK OF INDIA(508500)
98 Tuni AP-04-006-008-009/010206
() 		0204006000NRG25170420240168257 17/04/2024 Kalla Musaliyya 0204006WL008305 Kalla Musaliyya 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053851 KALLA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tuni AP-04-006-008-009/010206
() 		0204006000NRG25170420240168258 17/04/2024 Lovamma 0204006WL008305 Lovamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053765 KALLA LOVAMMA UNION BANK OF INDIA(508500)
100 Tuni AP-04-006-008-009/010207
() 		0204006000NRG25170420240168259 17/04/2024 Kumari 0204006WL008305 Kumari 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053767 KALLA KUMARI UNION BANK OF INDIA(508500)
101 Tuni AP-04-006-008-009/010208
() 		0204006000NRG25170420240168260 17/04/2024 Nookalamma 0204006WL008305 Nookalamma 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053768 NAKKAPALLI NOOKALAMMA UNION BANK OF INDIA(508500)
102 Tuni AP-04-006-008-009/010209
() 		0204006000NRG25170420240168261 17/04/2024 Appayamma 0204006WL008305 Appayamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053813 SIVALANKA APPAYYAMMA UNION BANK OF INDIA(508500)
103 Tuni AP-04-006-008-009/010212
() 		0204006000NRG25170420240168262 17/04/2024 Surayamma 0204006WL008305 Surayamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053700 SARIKA SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Tuni AP-04-006-008-009/010216
() 		0204006000NRG25170420240168264 17/04/2024 Mannemma 0204006WL008305 Mannemma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053848 GOGADA MANNAMMA UNION BANK OF INDIA(508500)
105 Tuni AP-04-006-008-009/010218
() 		0204006000NRG25170420240168265 17/04/2024 NAGA LAKSHMI 0204006WL008305 NAGA LAKSHMI 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053831 DARAKONDA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Tuni AP-04-006-008-009/010219
() 		0204006000NRG25170420240168266 17/04/2024 Manga 0204006WL008305 Manga 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053856 GOGADA MANGA FINCARE SMALL FINANCE BANK LTD(608304)
107 Tuni AP-04-006-008-009/010220
() 		0204006000NRG25170420240168267 17/04/2024 Lovatalli 0204006WL008305 Lovatalli 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053699 CHIRUKURI LOVATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tuni AP-04-006-008-009/010222
() 		0204006000NRG25170420240168269 17/04/2024 Nookalamma 0204006WL008305 Nookalamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053693 SARIKANOOKALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
109 Tuni AP-04-006-008-009/010222
() 		0204006000NRG25170420240168268 17/04/2024 Padalu 0204006WL008305 Padalu 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053854 SARIKI PADALU UNION BANK OF INDIA(508500)
110 Tuni AP-04-006-008-009/010224
() 		0204006000NRG25170420240168271 17/04/2024 Padalamma 0204006WL008305 Padalamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053805 MASA PADALAMMA UNION BANK OF INDIA(508500)
111 Tuni AP-04-006-008-009/010225
() 		0204006000NRG25170420240168272 17/04/2024 Ramu 0204006WL008305 Ramu 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053835 DADALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Tuni AP-04-006-008-009/010226
() 		0204006000NRG25170420240168273 17/04/2024 Gangamma 0204006WL008305 Gangamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053698 JALLUGANGAMMA UNION BANK OF INDIA(508500)
113 Tuni AP-04-006-008-009/010226
() 		0204006000NRG25170420240168274 17/04/2024 Lakshimi 0204006WL008305 Lakshimi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053660 JALLU LAXMI UNION BANK OF INDIA(508500)
114 Tuni AP-04-006-008-009/010229
() 		0204006000NRG25170420240168277 17/04/2024 Devi 0204006WL008305 Devi 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053830 KALLA DEVI UNION BANK OF INDIA(508500)
115 Tuni AP-04-006-008-009/010229
() 		0204006000NRG25170420240168276 17/04/2024 Kalla Swamiyya 0204006WL008305 Kalla Swamiyya 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053836 KALLA LOVARAJU UNION BANK OF INDIA(508500)
116 Tuni AP-04-006-008-009/010231
() 		0204006000NRG25170420240168279 17/04/2024 Mariyamma 0204006WL008305 Mariyamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053826 MALAKA MARIYAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Tuni AP-04-006-008-009/010232
() 		0204006000NRG25170420240168280 17/04/2024 Appalanarsa 0204006WL008305 Appalanarsa 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053865 GOGADA APPALA NARASA UNION BANK OF INDIA(508500)
118 Tuni AP-04-006-008-009/010233
() 		0204006000NRG25170420240168281 17/04/2024 Satyavathi 0204006WL008305 Satyavathi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053794 GOGADA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Tuni AP-04-006-008-009/010235
() 		0204006000NRG25170420240168282 17/04/2024 Nagayamma 0204006WL008305 Nagayamma 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053707 DARAKONDA NAGAYAMMA UNION BANK OF INDIA(508500)
120 Tuni AP-04-006-008-009/010238
() 		0204006000NRG25170420240168283 17/04/2024 malakaLovaraju 0204006WL008305 malakaLovaraju 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053853 MALAKA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Tuni AP-04-006-008-009/010239
() 		0204006000NRG25170420240168285 17/04/2024 Mariyamma 0204006WL008305 Mariyamma 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053792 DadalaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
122 Tuni AP-04-006-008-009/010242
() 		0204006000NRG25170420240168287 17/04/2024 Mariyamma 0204006WL008305 Mariyamma 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053779 OddaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
123 Tuni AP-04-006-008-009/010242
() 		0204006000NRG25170420240168286 17/04/2024 Sathibabu 0204006WL008305 Sathibabu 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053845 VADDU SATTI BABU UNION BANK OF INDIA(508500)
124 Tuni AP-04-006-008-009/010243
() 		0204006000NRG25170420240168288 17/04/2024 Gangarao 0204006WL008305 Gangarao 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053745 KARRI GANGARAO UNION BANK OF INDIA(508500)
125 Tuni AP-04-006-008-009/010246
() 		0204006000NRG25170420240168290 17/04/2024 Chinatalli 0204006WL008305 Chinatalli 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053672 DARAKONDA CHINATALLI UNION BANK OF INDIA(508500)
126 Tuni AP-04-006-008-009/010247
() 		0204006000NRG25170420240168291 17/04/2024 Padma 0204006WL008305 Padma 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053702 DARAKONDA PADMA UNION BANK OF INDIA(508500)
127 Tuni AP-04-006-008-009/010250
() 		0204006000NRG25170420240168292 17/04/2024 Seshamma 0204006WL008305 Seshamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378054023 GOGADA SHESHAMMA UNION BANK OF INDIA(508500)
128 Tuni AP-04-006-008-009/010261
() 		0204006000NRG25170420240168297 17/04/2024 Viravenkatalakshimi 0204006WL008305 Viravenkatalakshimi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053708 GOGADAVEERA VENKATALAXMI UNION BANK OF INDIA(508500)
129 Tuni AP-04-006-008-009/010269
() 		0204006000NRG25170420240168299 17/04/2024 Yesamma 0204006WL008305 Yesamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053694 DARAKONDA YESAMMA UNION BANK OF INDIA(508500)
130 Tuni AP-04-006-008-009/010270
() 		0204006000NRG25170420240168300 17/04/2024 Apparao 0204006WL008305 Apparao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378054019 GOLUSU APPA RAO UNION BANK OF INDIA(508500)
131 Tuni AP-04-006-008-009/010270
() 		0204006000NRG25170420240168301 17/04/2024 Satyavati 0204006WL008305 Satyavati 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053645 GOLUSU SATYAVATHI UNION BANK OF INDIA(508500)
132 Tuni AP-04-006-008-009/010273
() 		0204006000NRG25170420240168304 17/04/2024 Mani 0204006WL008305 Mani 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053685 BATTINA MANI UNION BANK OF INDIA(508500)
133 Tuni AP-04-006-008-009/010275
() 		0204006000NRG25170420240168306 17/04/2024 Kannarao 0204006WL008305 Kannarao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053689 POLARAPU RANNARAO UNION BANK OF INDIA(508500)
134 Tuni AP-04-006-008-009/010277
() 		0204006000NRG25170420240168308 17/04/2024 Lakshmi 0204006WL008305 Lakshmi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053649 BATTINA ANATHA LAKSHMI UNION BANK OF INDIA(508500)
135 Tuni AP-04-006-008-009/010277
() 		0204006000NRG25170420240168307 17/04/2024 Simhachalam 0204006WL008305 Simhachalam 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053644 BATTINA SIMHACHALAM UNION BANK OF INDIA(508500)
136 Tuni AP-04-006-008-009/010279
() 		0204006000NRG25170420240168310 17/04/2024 Nookaratnam 0204006WL008305 Nookaratnam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053841 BATTINA NOOKARATNAM UNION BANK OF INDIA(508500)
137 Tuni AP-04-006-008-009/010280
() 		0204006000NRG25170420240168311 17/04/2024 Bondalapu Lacchavudu 0204006WL008305 Bondalapu Lacchavudu 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053883 BONDALA LAKSHAYYA UNION BANK OF INDIA(508500)
138 Tuni AP-04-006-008-009/010280
() 		0204006000NRG25170420240168312 17/04/2024 Kannayyamma 0204006WL008305 Kannayyamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053819 BONDALA KANNAMMA UNION BANK OF INDIA(508500)
139 Tuni AP-04-006-008-009/010284
() 		0204006000NRG25170420240168313 17/04/2024 SWAPNA 0204006WL008305 SWAPNA 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053868 GOGADA SWAPNA UNION BANK OF INDIA(508500)
140 Tuni AP-04-006-008-009/010287
() 		0204006000NRG25170420240168314 17/04/2024 Lakshimi 0204006WL008305 Lakshimi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378054020 GOLUSU LAXMI UNION BANK OF INDIA(508500)
141 Tuni AP-04-006-008-009/010290
() 		0204006000NRG25170420240168315 17/04/2024 Vanumulamma 0204006WL008305 Vanumulamma 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053691 MEDISETTI VENUMALAMMA UNION BANK OF INDIA(508500)
142 Tuni AP-04-006-008-009/010292
() 		0204006000NRG25170420240168316 17/04/2024 Lakshmi 0204006WL008305 Lakshmi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053688 KAKARAPALLI LAXMI UNION BANK OF INDIA(508500)
143 Tuni AP-04-006-008-009/010302
() 		0204006000NRG25170420240168319 17/04/2024 Paparao 0204006WL008305 Paparao 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053711 SIGIREDDY PAPARAO UNION BANK OF INDIA(508500)
144 Tuni AP-04-006-008-009/010312
() 		0204006000NRG25170420240168322 17/04/2024 Jyotamma 0204006WL008305 Jyotamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053833 VADDI JOTHAMMA UNION BANK OF INDIA(508500)
145 Tuni AP-04-006-008-009/010312
() 		0204006000NRG25170420240168321 17/04/2024 Vaddu Krishna 0204006WL008305 Vaddu Krishna 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053894 VADDI KRISHNA UNION BANK OF INDIA(508500)
146 Tuni AP-04-006-008-009/010314
() 		0204006000NRG25170420240168324 17/04/2024 Suriyamma 0204006WL008305 Suriyamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053696 DARAKONDA SURYAKANTAM FINCARE SMALL FINANCE BANK LTD(608304)
147 Tuni AP-04-006-008-009/010317
() 		0204006000NRG25170420240168325 17/04/2024 Baburao 0204006WL008305 Baburao 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053782 GUNDUBILLI BABURAO UNION BANK OF INDIA(508500)
148 Tuni AP-04-006-008-009/010334
() 		0204006000NRG25170420240168326 17/04/2024 Sigireddi Saraswathi 0204006WL008305 Sigireddi Saraswathi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053783 SIGIREDDY SARASWATHI UNION BANK OF INDIA(508500)
149 Tuni AP-04-006-008-009/010338
() 		0204006000NRG25170420240168327 17/04/2024 Adinarayana 0204006WL008305 Adinarayana 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053780 PALEPU ADINARAYANA UNION BANK OF INDIA(508500)
150 Tuni AP-04-006-008-009/010338
() 		0204006000NRG25170420240168328 17/04/2024 Lova 0204006WL008305 Lova 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053932 PALEPU LOVA UNION BANK OF INDIA(508500)
151 Tuni AP-04-006-008-009/010345
() 		0204006000NRG25170420240168329 17/04/2024 Kontam Ramana 0204006WL008305 Kontam Ramana 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053893 KONTAM RAMANA UNION BANK OF INDIA(508500)
152 Tuni AP-04-006-008-009/010348
() 		0204006000NRG25170420240168330 17/04/2024 Kumari 0204006WL008305 Kumari 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053814 VADDU KUMARI UNION BANK OF INDIA(508500)
153 Tuni AP-04-006-008-009/010349
() 		0204006000NRG25170420240168331 17/04/2024 China Nagaratnam 0204006WL008305 China Nagaratnam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053705 SIVALANKA CHINA NAGA RATNAM UNION BANK OF INDIA(508500)
154 Tuni AP-04-006-008-009/010351
() 		0204006000NRG25170420240168332 17/04/2024 Apparao 0204006WL008305 Apparao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053786 KUNISETTI APPARAO UNION BANK OF INDIA(508500)
155 Tuni AP-04-006-008-009/010359
() 		0204006000NRG25170420240168333 17/04/2024 Lovamma 0204006WL008305 Lovamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378054041 SREEMANTHULA LOVAMMA UNION BANK OF INDIA(508500)
156 Tuni AP-04-006-008-009/010360
() 		0204006000NRG25170420240168334 17/04/2024 Suryarao 0204006WL008305 Suryarao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053818 GOMPA SURYA RAO UNION BANK OF INDIA(508500)
157 Tuni AP-04-006-008-009/010370
() 		0204006000NRG25170420240168336 17/04/2024 Kondamma 0204006WL008305 Kondamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053770 PAMPANABOINA KONDAYAMMA UNION BANK OF INDIA(508500)
158 Tuni AP-04-006-008-009/010374
() 		0204006000NRG25170420240168337 17/04/2024 Veera Chandramma 0204006WL008305 Veera Chandramma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053713 MEKALA VEERA CHAKRAM UNION BANK OF INDIA(508500)
159 Tuni AP-04-006-008-009/010383
() 		0204006000NRG25170420240168342 17/04/2024 Ratnam 0204006WL008305 Ratnam 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053811 DARAKONDA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Tuni AP-04-006-008-009/010383
() 		0204006000NRG25170420240168341 17/04/2024 Satyanarayana 0204006WL008305 Satyanarayana 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053861 DARAKONDA SATTI BABU UNION BANK OF INDIA(508500)
161 Tuni AP-04-006-008-009/010388
() 		0204006000NRG25170420240168345 17/04/2024 Gogada Chinatalli 0204006WL008305 Gogada Chinatalli 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053850 GOGADA CHINNATALLI UNION BANK OF INDIA(508500)
162 Tuni AP-04-006-008-009/010388
() 		0204006000NRG25170420240168344 17/04/2024 Gogada Kondababu 0204006WL008305 Gogada Kondababu 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053849 GOGADA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Tuni AP-04-006-008-009/010391
() 		0204006000NRG25170420240168346 17/04/2024 Arjamma 0204006WL008305 Arjamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053762 DARAKONDA ARJAMMA UNION BANK OF INDIA(508500)
164 Tuni AP-04-006-008-009/010393
() 		0204006000NRG25170420240168347 17/04/2024 Appalanarsa 0204006WL008305 Appalanarsa 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053654 NATTALA APPALANARSA UNION BANK OF INDIA(508500)
165 Tuni AP-04-006-008-009/010393
() 		0204006000NRG25170420240168348 17/04/2024 Lalli Sirisha 0204006WL008305 Lalli Sirisha 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053803 NATHALA LALLI SIRISHA UNION BANK OF INDIA(508500)
166 Tuni AP-04-006-008-009/010394
() 		0204006000NRG25170420240168349 17/04/2024 Nookamma 0204006WL008305 Nookamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053763 PALEVALLA NUKAMMA UNION BANK OF INDIA(508500)
167 Tuni AP-04-006-008-009/010396
() 		0204006000NRG25170420240168350 17/04/2024 Palivela Musalamma 0204006WL008305 Palivela Musalamma 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053678 PALIVELA MUSALAMMA UNION BANK OF INDIA(508500)
168 Tuni AP-04-006-008-009/010399
() 		0204006000NRG25170420240168351 17/04/2024 Korini Suribabu 0204006WL008305 Korini Suribabu 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053840 KORNI SURIBABU UNION BANK OF INDIA(508500)
169 Tuni AP-04-006-008-009/010406
() 		0204006000NRG25170420240168352 17/04/2024 Pandavulu 0204006WL008305 Pandavulu 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053695 VADDU PANDAVULU UNION BANK OF INDIA(508500)
170 Tuni AP-04-006-008-009/010409
() 		0204006000NRG25170420240168355 17/04/2024 Prabhavathi 0204006WL008305 Prabhavathi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053857 NARSINGU PRABHAVATHI UNION BANK OF INDIA(508500)
171 Tuni AP-04-006-008-009/010409
() 		0204006000NRG25170420240168354 17/04/2024 Sathibabu 0204006WL008305 Sathibabu 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053801 NARSINGU SATTIBABU UNION BANK OF INDIA(508500)
172 Tuni AP-04-006-008-009/010410
() 		0204006000NRG25170420240168356 17/04/2024 Chandramma 0204006WL008305 Chandramma 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053680 YEMULU CHANDRAMMA UNION BANK OF INDIA(508500)
173 Tuni AP-04-006-008-009/010411
() 		0204006000NRG25170420240168358 17/04/2024 Lovaraju 0204006WL008305 Lovaraju 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053859 VADDI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Tuni AP-04-006-008-009/010411
() 		0204006000NRG25170420240168359 17/04/2024 Varalakshmi 0204006WL008305 Varalakshmi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053858 OTTI VARALAKSHMI BANK OF BARODA(606985)
175 Tuni AP-04-006-008-009/010412
() 		0204006000NRG25170420240168360 17/04/2024 Oddu Ratnam 0204006WL008305 Oddu Ratnam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053766 ODDU RATNAM UNION BANK OF INDIA(508500)
176 Tuni AP-04-006-008-009/010414
() 		0204006000NRG25170420240168361 17/04/2024 Chinabbayi 0204006WL008305 Chinabbayi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053775 UGGINA CHINNABBAI UNION BANK OF INDIA(508500)
177 Tuni AP-04-006-008-009/010419
() 		0204006000NRG25170420240168362 17/04/2024 GANGA LAKSHMI 0204006WL008305 GANGA LAKSHMI 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053686 BARLA GANGALAKSHMI UNION BANK OF INDIA(508500)
178 Tuni AP-04-006-008-009/010423
() 		0204006000NRG25170420240168363 17/04/2024 Jogu Varalakshmi 0204006WL008305 Jogu Varalakshmi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053862 JAGU VARALAKSHMI UNION BANK OF INDIA(508500)
179 Tuni AP-04-006-008-009/010424
() 		0204006000NRG25170420240168364 17/04/2024 Devi 0204006WL008305 Devi 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053652 JOGA DEVI UNION BANK OF INDIA(508500)
180 Tuni AP-04-006-008-009/010463
() 		0204006000NRG25170420240168366 17/04/2024 Padalamma 0204006WL008305 Padalamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053690 PITTALA PADHALAMMA UNION BANK OF INDIA(508500)
181 Tuni AP-04-006-008-009/010469
() 		0204006000NRG25170420240168368 17/04/2024 Gannemma 0204006WL008305 Gannemma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378054013 MATTAM GANEAMMA UNION BANK OF INDIA(508500)
182 Tuni AP-04-006-008-009/010474
() 		0204006000NRG25170420240168369 17/04/2024 Raju 0204006WL008305 Raju 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053825 SRIMANTULA RAJULU UNION BANK OF INDIA(508500)
183 Tuni AP-04-006-008-009/010477
() 		0204006000NRG25170420240168371 17/04/2024 Orupula Nookaraju 0204006WL008305 Orupula Nookaraju 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053839 VARUPULA NOOKARAJU UNION BANK OF INDIA(508500)
184 Tuni AP-04-006-008-009/010487
() 		0204006000NRG25170420240168373 17/04/2024 Verikamma 0204006WL008305 Verikamma 00468 UBIN0555126 254 254 Processed 29/04/2024 3378053821 RALLA YARAKAMMA UNION BANK OF INDIA(508500)
185 Tuni AP-04-006-008-009/010489
() 		0204006000NRG25170420240168374 17/04/2024 Rajulamma 0204006WL008305 Rajulamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053842 BHATHINA RAJULAMMA UNION BANK OF INDIA(508500)
186 Tuni AP-04-006-008-009/010498
() 		0204006000NRG25170420240168375 17/04/2024 Yerra Chellayamma 0204006WL008305 Yerra Chellayamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053774 YARRA CHELLAYAMMA UNION BANK OF INDIA(508500)
187 Tuni AP-04-006-008-009/010513
() 		0204006000NRG25170420240168377 17/04/2024 Accharao 0204006WL008305 Accharao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378054038 RAJARAPU ACCHARAO UNION BANK OF INDIA(508500)
188 Tuni AP-04-006-008-009/010513
() 		0204006000NRG25170420240168378 17/04/2024 Parvathi 0204006WL008305 Parvathi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053687 RAJAPU PRAVATHI UNION BANK OF INDIA(508500)
189 Tuni AP-04-006-008-009/010544
() 		0204006000NRG25170420240168381 17/04/2024 Arjamma 0204006WL008305 Arjamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053793 DANDA ARJAMMA UNION BANK OF INDIA(508500)
190 Tuni AP-04-006-008-009/010545
() 		0204006000NRG25170420240168382 17/04/2024 Ammaji 0204006WL008305 Ammaji 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053788 MALAKA AMMAJI UNION BANK OF INDIA(508500)
191 Tuni AP-04-006-008-009/010547
() 		0204006000NRG25170420240168383 17/04/2024 Lovatalli 0204006WL008305 Lovatalli 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053828 KAPARAPU LOVA UNION BANK OF INDIA(508500)
192 Tuni AP-04-006-008-009/010561
() 		0204006000NRG25170420240168384 17/04/2024 Pandula Narayanamoorti 0204006WL008305 Pandula Narayanamoorti 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053650 PANDULA NARAYANAMURTHI UNION BANK OF INDIA(508500)
193 Tuni AP-04-006-008-009/010563
() 		0204006000NRG25170420240168386 17/04/2024 Chakramma 0204006WL008305 Chakramma 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053837 BULIPA CHAKRAMMA UNION BANK OF INDIA(508500)
194 Tuni AP-04-006-008-009/010564
() 		0204006000NRG25170420240168387 17/04/2024 Simhachalam 0204006WL008305 Simhachalam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378054010 DARAKONDA SIMHACHALAM UNION BANK OF INDIA(508500)
195 Tuni AP-04-006-008-009/010570
() 		0204006000NRG25170420240168388 17/04/2024 Gangasaheb 0204006WL008305 Gangasaheb 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053646 SHEK GANGASAHEB UNION BANK OF INDIA(508500)
196 Tuni AP-04-006-008-009/010575
() 		0204006000NRG25170420240168391 17/04/2024 Lakshimi 0204006WL008305 Lakshimi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053863 PALEPU LAXMI UNION BANK OF INDIA(508500)
197 Tuni AP-04-006-008-009/010576
() 		0204006000NRG25170420240168392 17/04/2024 Chantimma 0204006WL008305 Chantimma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053677 KATHETI CHANTAMMA UNION BANK OF INDIA(508500)
198 Tuni AP-04-006-008-009/010576
() 		0204006000NRG25170420240168393 17/04/2024 Simhachalam 0204006WL008305 Simhachalam 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053979 KATHETI SIMHACHALAM UNION BANK OF INDIA(508500)
199 Tuni AP-04-006-008-009/010589
() 		0204006000NRG25170420240168395 17/04/2024 Peddiyya 0204006WL008305 Peddiyya 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053651 RACHAPOTULA PEDDIYYA UNION BANK OF INDIA(508500)
200 Tuni AP-04-006-008-009/010642
() 		0204006000NRG25170420240168396 17/04/2024 Gogada Nageswararao 0204006WL008305 Gogada Nageswararao 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053776 GOGADA NAGESWARARAO UNION BANK OF INDIA(508500)
201 Tuni AP-04-006-008-009/010650
() 		0204006000NRG25170420240168397 17/04/2024 Ramu 0204006WL008305 Ramu 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053778 DARAKONDA RAMU UNION BANK OF INDIA(508500)
202 Tuni AP-04-006-008-009/010653
() 		0204006000NRG25170420240168398 17/04/2024 Aalla Amalavathi 0204006WL008305 Aalla Amalavathi 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053824 ALLA AMALAVATI UNION BANK OF INDIA(508500)
203 Tuni AP-04-006-008-009/010679
() 		0204006000NRG25170420240168402 17/04/2024 Surayamma 0204006WL008305 Surayamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053810 PULUGU SURYAMMA UNION BANK OF INDIA(508500)
204 Tuni AP-04-006-008-009/010692
() 		0204006000NRG25170420240168403 17/04/2024 Nanabou Ammaji 0204006WL008305 Nanabou Ammaji 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053817 NANABOLU AMMAJI UNION BANK OF INDIA(508500)
205 Tuni AP-04-006-008-009/010693
() 		0204006000NRG25170420240168404 17/04/2024 NAGALAKSHMI 0204006WL008305 NAGALAKSHMI 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053829 DADALA NAGA LAXMI UNION BANK OF INDIA(508500)
206 Tuni AP-04-006-008-009/010711
() 		0204006000NRG25170420240168406 17/04/2024 Sridevi 0204006WL008305 Sridevi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053796 PALEPU SRIDEVI UNION BANK OF INDIA(508500)
207 Tuni AP-04-006-008-009/010724
() 		0204006000NRG25170420240168409 17/04/2024 Ramu 0204006WL008305 Ramu 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053822 MADANADA RAMU UNION BANK OF INDIA(508500)
208 Tuni AP-04-006-008-009/010737
() 		0204006000NRG25170420240168410 17/04/2024 MANGA 0204006WL008305 MANGA 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053653 KURELLA MANGA UNION BANK OF INDIA(508500)
209 Tuni AP-04-006-008-009/010753
() 		0204006000NRG25170420240168411 17/04/2024 Gulla Padalamma 0204006WL008305 Gulla Padalamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053815 GULLA PADALAMMA UNION BANK OF INDIA(508500)
210 Tuni AP-04-006-008-009/010756
() 		0204006000NRG25170420240168412 17/04/2024 Satishkumar 0204006WL008305 Satishkumar 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053756 KARRI SATISH KUMAR UNION BANK OF INDIA(508500)
211 Tuni AP-04-006-008-009/010758
() 		0204006000NRG25170420240168413 17/04/2024 Dhana Lakshmi 0204006WL008305 Dhana Lakshmi 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053798 GOGADA DHANALAKSHMI UNION BANK OF INDIA(508500)
212 Tuni AP-04-006-008-009/010759
() 		0204006000NRG25170420240168414 17/04/2024 Mariya 0204006WL008305 Mariya 00468 UBIN0555126 762 762 Processed 29/04/2024 3378053667 VODDU MARIYA UNION BANK OF INDIA(508500)
213 Tuni AP-04-006-008-009/010766
() 		0204006000NRG25170420240168416 17/04/2024 Rajubabu 0204006WL008305 Rajubabu 00468 UBIN0555126 508 508 Processed 29/04/2024 3378053844 KUNISHETTI RAJBABU UNION BANK OF INDIA(508500)
214 Tuni AP-04-006-008-009/010792
() 		0204006000NRG25170420240168419 17/04/2024 Santi 0204006WL008305 Santi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053791 MRS SANTHI KALLA STATE BANK OF INDIA(508548)
215 Tuni AP-04-006-008-009/010793
() 		0204006000NRG25170420240168420 17/04/2024 Nagalakshmi 0204006WL008305 Nagalakshmi 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053799 NAKKAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
216 Tuni AP-04-006-008-009/10807
() 		0204006000NRG25170420240168421 17/04/2024 Kamsmikota padma 0204006WL008305 Kamsmikota padma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053800 KASIMKOTA PADMA UNION BANK OF INDIA(508500)
217 Tuni AP-04-006-008-010/010016
() 		0204006000NRG25170420240168442 17/04/2024 Appalakonda 0204006WL008305 Appalakonda 00468 UBIN0555126 1118 1118 Processed 29/04/2024 3378054009 KARRI APPALAKONDA UNION BANK OF INDIA(508500)
218 Tuni AP-04-006-008-010/010029
() 		0204006000NRG25170420240168455 17/04/2024 Nookaratnam 0204006WL008305 Nookaratnam 00468 UBIN0555126 1118 1118 Processed 29/04/2024 3378053743 KOSURI NOOKARATNAM UNION BANK OF INDIA(508500)
219 Tuni AP-04-006-008-010/010189
() 		0204006000NRG25170420240168524 17/04/2024 Semmangi Appayyamma 0204006WL008305 Semmangi Appayyamma 00468 UBIN0555126 1016 1016 Processed 29/04/2024 3378053744 SAMMINGI APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 168352 168352
220 Tuni AP-04-006-008-009/010014
() 		0204006000NRG25170420240168163 17/04/2024 Venkataramana 0204006WL008305 Venkataramana 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053872 PALEPU VENKATARAMANA UNION BANK OF INDIA(508500)
221 Tuni AP-04-006-008-009/010017
() 		0204006000NRG25170420240168164 17/04/2024 Suryanarayana 0204006WL008305 Suryanarayana 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053984 NITLA SURYANARAYANA UNION BANK OF INDIA(508500)
222 Tuni AP-04-006-008-009/010027
() 		0204006000NRG25170420240168168 17/04/2024 Subanabebi 0204006WL008305 Subanabebi 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053875 SHEK SUBANBIBI UNION BANK OF INDIA(508500)
223 Tuni AP-04-006-008-009/010029
() 		0204006000NRG25170420240168169 17/04/2024 Kadarvalli 0204006WL008305 Kadarvalli 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053992 SHEK KADHAR VALLI UNION BANK OF INDIA(508500)
224 Tuni AP-04-006-008-009/010039
() 		0204006000NRG25170420240168170 17/04/2024 Nagur Bibi 0204006WL008305 Nagur Bibi 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053874 Mrs SHAIK NAGOOR BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Tuni AP-04-006-008-009/010046
() 		0204006000NRG25170420240168171 17/04/2024 Veerababu 0204006WL008305 Veerababu 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053986 PALEPU VEERABABU UNION BANK OF INDIA(508500)
226 Tuni AP-04-006-008-009/010078
() 		0204006000NRG25170420240168183 17/04/2024 Kollu Venkataramana 0204006WL008305 Kollu Venkataramana 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053953 KOLLU VENKATA RAMANA UNION BANK OF INDIA(508500)
227 Tuni AP-04-006-008-009/010079
() 		0204006000NRG25170420240168184 17/04/2024 Nookaraju 0204006WL008305 Nookaraju 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053895 NAYDU NOOKARAJU UNION BANK OF INDIA(508500)
228 Tuni AP-04-006-008-009/010109
() 		0204006000NRG25170420240168197 17/04/2024 Satyanarayana 0204006WL008305 Satyanarayana 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053958 SIGIREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
229 Tuni AP-04-006-008-009/010113
() 		0204006000NRG25170420240168198 17/04/2024 Mirabayi 0204006WL008305 Mirabayi 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053876 SHEK MEERABHI UNION BANK OF INDIA(508500)
230 Tuni AP-04-006-008-009/010117
() 		0204006000NRG25170420240168202 17/04/2024 Apparao 0204006WL008305 Apparao 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053991 PALIVELA APPARAO UNION BANK OF INDIA(508500)
231 Tuni AP-04-006-008-009/010144
() 		0204006000NRG25170420240168220 17/04/2024 Domada Padma 0204006WL008305 Domada Padma 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053879 DOMADA PADMA UNION BANK OF INDIA(508500)
232 Tuni AP-04-006-008-009/010169
() 		0204006000NRG25170420240168238 17/04/2024 Appayamma 0204006WL008305 Appayamma 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053961 GOGADA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Tuni AP-04-006-008-009/010185
() 		0204006000NRG25170420240168246 17/04/2024 Yarra Nagamani 0204006WL008305 Yarra Nagamani 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053878 YARRA NAGAMANI UNION BANK OF INDIA(508500)
234 Tuni AP-04-006-008-009/010216
() 		0204006000NRG25170420240168263 17/04/2024 Gogada Lachhayya 0204006WL008305 Gogada Lachhayya 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053933 GOGADA LAKSHMAIAH UNION BANK OF INDIA(508500)
235 Tuni AP-04-006-008-009/010230
() 		0204006000NRG25170420240168278 17/04/2024 Gangalakshimi 0204006WL008305 Gangalakshimi 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053885 SIVALANKA GANGA LAXMI UNION BANK OF INDIA(508500)
236 Tuni AP-04-006-008-009/010251
() 		0204006000NRG25170420240168293 17/04/2024 Padalarao 0204006WL008305 Padalarao 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053925 RACHAPOTHULA PADALA RAO UNION BANK OF INDIA(508500)
237 Tuni AP-04-006-008-009/010258
() 		0204006000NRG25170420240168294 17/04/2024 Simhachalam 0204006WL008305 Simhachalam 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053981 PALEPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Tuni AP-04-006-008-009/010266
() 		0204006000NRG25170420240168298 17/04/2024 Satyanarayana 0204006WL008305 Satyanarayana 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053889 KOMMU SATYA NARAYANA UNION BANK OF INDIA(508500)
239 Tuni AP-04-006-008-009/010275
() 		0204006000NRG25170420240168305 17/04/2024 Satyavati 0204006WL008305 Satyavati 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053758 POLARAPU SATHYAVATHI UNION BANK OF INDIA(508500)
240 Tuni AP-04-006-008-009/010279
() 		0204006000NRG25170420240168309 17/04/2024 Padalu 0204006WL008305 Padalu 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053892 BATTINA PADALU UNION BANK OF INDIA(508500)
241 Tuni AP-04-006-008-009/010309
() 		0204006000NRG25170420240168320 17/04/2024 Jogarao 0204006WL008305 Jogarao 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053966 NITTALA JOGA RAO UNION BANK OF INDIA(508500)
242 Tuni AP-04-006-008-009/010380
() 		0204006000NRG25170420240168339 17/04/2024 Satyanarayana 0204006WL008305 Satyanarayana 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053973 KUNISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
243 Tuni AP-04-006-008-009/010382
() 		0204006000NRG25170420240168340 17/04/2024 Suri Sattiyya 0204006WL008305 Suri Sattiyya 00468 UBIN0805611 254 254 Processed 29/04/2024 3378053873 ALLA SURISATIYYA UNION BANK OF INDIA(508500)
244 Tuni AP-04-006-008-009/010407
() 		0204006000NRG25170420240168353 17/04/2024 BondalapuVignesu 0204006WL008305 BondalapuVignesu 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053781 BONDALA VIGNESHU UNION BANK OF INDIA(508500)
245 Tuni AP-04-006-008-009/010435
() 		0204006000NRG25170420240168365 17/04/2024 Bhushanam 0204006WL008305 Bhushanam 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053896 GUDIVADA BUSHANAM UNION BANK OF INDIA(508500)
246 Tuni AP-04-006-008-009/010469
() 		0204006000NRG25170420240168367 17/04/2024 Govindu 0204006WL008305 Govindu 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053969 MATAM GOVINDU UNION BANK OF INDIA(508500)
247 Tuni AP-04-006-008-009/010482
() 		0204006000NRG25170420240168372 17/04/2024 Veeramma 0204006WL008305 Veeramma 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053950 BATTINA VEERAMMA UNION BANK OF INDIA(508500)
248 Tuni AP-04-006-008-009/010509
() 		0204006000NRG25170420240168376 17/04/2024 Satyanarayana 0204006WL008305 Satyanarayana 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053938 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
249 Tuni AP-04-006-008-009/010520
() 		0204006000NRG25170420240168379 17/04/2024 Venkataramana 0204006WL008305 Venkataramana 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053869 KOMMU VENKATA RAMANA UNION BANK OF INDIA(508500)
250 Tuni AP-04-006-008-009/010538
() 		0204006000NRG25170420240168380 17/04/2024 Pedagaddiyya 0204006WL008305 Pedagaddiyya 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053877 RAJAPU PEDAGADDIYYA UNION BANK OF INDIA(508500)
251 Tuni AP-04-006-008-009/010588
() 		0204006000NRG25170420240168394 17/04/2024 Apparao 0204006WL008305 Apparao 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053871 KOONISETTY APPA RAO UNION BANK OF INDIA(508500)
252 Tuni AP-04-006-008-010/010003
() 		0204006000NRG25170420240168431 17/04/2024 Apparao 0204006WL008305 Apparao 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053897 NARIMI APPARAO UNION BANK OF INDIA(508500)
253 Tuni AP-04-006-008-010/010003
() 		0204006000NRG25170420240168432 17/04/2024 Nookaratnam 0204006WL008305 Nookaratnam 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053919 NARIMI NOOKARATNAM UNION BANK OF INDIA(508500)
254 Tuni AP-04-006-008-010/010004
() 		0204006000NRG25170420240168433 17/04/2024 Nagalakshmi 0204006WL008305 Nagalakshmi 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053728 SIRISIPALLI NAGALAXMI UNION BANK OF INDIA(508500)
255 Tuni AP-04-006-008-010/010009
() 		0204006000NRG25170420240168437 17/04/2024 Satyavati 0204006WL008305 Satyavati 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053906 NANGINA SATYAVATHI UNION BANK OF INDIA(508500)
256 Tuni AP-04-006-008-010/010011
() 		0204006000NRG25170420240168438 17/04/2024 Kondamma 0204006WL008305 Kondamma 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053912 SIRISIPALLI KONDAMMA UNION BANK OF INDIA(508500)
257 Tuni AP-04-006-008-010/010014
() 		0204006000NRG25170420240168441 17/04/2024 Nagamma 0204006WL008305 Nagamma 00468 UBIN0805611 838 838 Processed 29/04/2024 3378053929 BADDY NAGAMANI UNION BANK OF INDIA(508500)
258 Tuni AP-04-006-008-010/010014
() 		0204006000NRG25170420240168440 17/04/2024 Satyanarayana 0204006WL008305 Satyanarayana 00468 UBIN0805611 838 838 Processed 29/04/2024 3378053928 BADDILA SATYANARAYANA UNION BANK OF INDIA(508500)
259 Tuni AP-04-006-008-010/010017
() 		0204006000NRG25170420240168444 17/04/2024 Ammaji 0204006WL008305 Ammaji 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053943 NANGINA AMMAJI UNION BANK OF INDIA(508500)
260 Tuni AP-04-006-008-010/010020
() 		0204006000NRG25170420240168448 17/04/2024 Apparao 0204006WL008305 Apparao 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378054001 RAMINEEDI APPARAO UNION BANK OF INDIA(508500)
261 Tuni AP-04-006-008-010/010020
() 		0204006000NRG25170420240168449 17/04/2024 Ramineedi Lakshimi 0204006WL008305 Ramineedi Lakshimi 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053942 R LAKSHMI UNION BANK OF INDIA(508500)
262 Tuni AP-04-006-008-010/010041
() 		0204006000NRG25170420240168462 17/04/2024 Apparao 0204006WL008305 Apparao 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053904 RAMINEEDI APPARAO UNION BANK OF INDIA(508500)
263 Tuni AP-04-006-008-010/010047
() 		0204006000NRG25170420240168465 17/04/2024 Satyanarayana 0204006WL008305 Satyanarayana 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053945 RAMINEEDU SATYANARAYANA UNION BANK OF INDIA(508500)
264 Tuni AP-04-006-008-010/010069
() 		0204006000NRG25170420240168476 17/04/2024 Nagaraju 0204006WL008305 Nagaraju 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053999 VENUKANTI NAGARAJU UNION BANK OF INDIA(508500)
265 Tuni AP-04-006-008-010/010069
() 		0204006000NRG25170420240168477 17/04/2024 VEERALAKSHMI 0204006WL008305 VEERALAKSHMI 00468 UBIN0805611 279 279 Processed 29/04/2024 3378053720 INNUKANTI VEERALAKSHMI UNION BANK OF INDIA(508500)
266 Tuni AP-04-006-008-010/010077
() 		0204006000NRG25170420240168481 17/04/2024 RAMANAMMA 0204006WL008305 RAMANAMMA 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053948 RAMIREDDY RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
267 Tuni AP-04-006-008-010/010080
() 		0204006000NRG25170420240168484 17/04/2024 Seshapalli Lakshmi 0204006WL008305 Seshapalli Lakshmi 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053900 SESHAPALLI LAXMI UNION BANK OF INDIA(508500)
268 Tuni AP-04-006-008-010/010086
() 		0204006000NRG25170420240168491 17/04/2024 Suryakantam 0204006WL008305 Suryakantam 00468 UBIN0805611 762 762 Processed 29/04/2024 3378053907 NANGINA SURYA KANTHAM UNION BANK OF INDIA(508500)
269 Tuni AP-04-006-008-010/010089
() 		0204006000NRG25170420240168492 17/04/2024 Nookaratnam 0204006WL008305 Nookaratnam 00468 UBIN0805611 838 838 Processed 29/04/2024 3378053944 NANGINA NOOKARATNAM UNION BANK OF INDIA(508500)
270 Tuni AP-04-006-008-010/010090
() 		0204006000NRG25170420240168493 17/04/2024 Nookaraju 0204006WL008305 Nookaraju 00468 UBIN0805611 559 559 Processed 29/04/2024 3378053941 SAMMINGI NOOKARAJU UNION BANK OF INDIA(508500)
271 Tuni AP-04-006-008-010/010091
() 		0204006000NRG25170420240168494 17/04/2024 Rajamma 0204006WL008305 Rajamma 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053899 KARAPA RAJAMMA UNION BANK OF INDIA(508500)
272 Tuni AP-04-006-008-010/010102
() 		0204006000NRG25170420240168498 17/04/2024 Lakshimi 0204006WL008305 Lakshimi 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053908 YALAMANCHILI LAXMI UNION BANK OF INDIA(508500)
273 Tuni AP-04-006-008-010/010104
() 		0204006000NRG25170420240168500 17/04/2024 Rajarao 0204006WL008305 Rajarao 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053902 YALAMANCHILI RAJARAO UNION BANK OF INDIA(508500)
274 Tuni AP-04-006-008-010/010114
() 		0204006000NRG25170420240168504 17/04/2024 Nookaratnam 0204006WL008305 Nookaratnam 00468 UBIN0805611 279 279 Processed 29/04/2024 3378053726 PAKRUTHI NUKARATNAM UNION BANK OF INDIA(508500)
275 Tuni AP-04-006-008-010/010121
() 		0204006000NRG25170420240168505 17/04/2024 Devudamma 0204006WL008305 Devudamma 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053970 KODAMANCHILI DEVUDAMMA CANARA BANK(508532)
276 Tuni AP-04-006-008-010/010131
() 		0204006000NRG25170420240168508 17/04/2024 Suryudu 0204006WL008305 Suryudu 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053927 NANGINA SURYUDU UNION BANK OF INDIA(508500)
277 Tuni AP-04-006-008-010/010137
() 		0204006000NRG25170420240168509 17/04/2024 Lakshmi 0204006WL008305 Lakshmi 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053903 NANGINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Tuni AP-04-006-008-010/010138
() 		0204006000NRG25170420240168510 17/04/2024 Narasimhamurty 0204006WL008305 Narasimhamurty 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053954 PANTHAM NARASIMHAMURTHI UNION BANK OF INDIA(508500)
279 Tuni AP-04-006-008-010/010148
() 		0204006000NRG25170420240168515 17/04/2024 Nageswararao 0204006WL008305 Nageswararao 00468 UBIN0805611 838 838 Processed 29/04/2024 3378053963 KOPPINEEDY NAGESWARA RAO PUNJAB NATIONAL BANK(508568)
280 Tuni AP-04-006-008-010/010152
() 		0204006000NRG25170420240168516 17/04/2024 Seethamma 0204006WL008305 Seethamma 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053921 SAMMINGI SEETHAMMA UNION BANK OF INDIA(508500)
281 Tuni AP-04-006-008-010/010162
() 		0204006000NRG25170420240168520 17/04/2024 Satyavathi 0204006WL008305 Satyavathi 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053910 SAMMANGI SATHYAVATHI UNION BANK OF INDIA(508500)
282 Tuni AP-04-006-008-010/010187
() 		0204006000NRG25170420240168522 17/04/2024 Sngipu Krishnamma 0204006WL008305 Sngipu Krishnamma 00468 UBIN0805611 838 838 Processed 29/04/2024 3378053955 SANGIPU KRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
283 Tuni AP-04-006-008-010/010188
() 		0204006000NRG25170420240168523 17/04/2024 Mani 0204006WL008305 Mani 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053753 PAREPALLI MANI UNION BANK OF INDIA(508500)
284 Tuni AP-04-006-008-010/010199
() 		0204006000NRG25170420240168528 17/04/2024 Satyavathi 0204006WL008305 Satyavathi 00468 UBIN0805611 1016 1016 Processed 29/04/2024 3378053905 GUDIVADA SATYAVATHI UNION BANK OF INDIA(508500)
285 Tuni AP-04-006-008-010/010213
() 		0204006000NRG25170420240168531 17/04/2024 Satyavathi 0204006WL008305 Satyavathi 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053723 KALAGA SATYAVATHI UNION BANK OF INDIA(508500)
286 Tuni AP-04-006-008-010/010216
() 		0204006000NRG25170420240168532 17/04/2024 Durga 0204006WL008305 Durga 00468 UBIN0805611 838 838 Processed 29/04/2024 3378053898 SIRSUPALLI DURGA UNION BANK OF INDIA(508500)
287 Tuni AP-04-006-008-010/010223
() 		0204006000NRG25170420240168534 17/04/2024 Kantam 0204006WL008305 Kantam 00468 UBIN0805611 1118 1118 Processed 29/04/2024 3378053922 RELANGI KANTHAM UNION BANK OF INDIA(508500)
288 Tuni AP-04-006-008-010/010299
() 		0204006000NRG25170420240168551 17/04/2024 acchitarao 0204006WL008305 acchitarao 00468 UBIN0805611 838 838 Processed 29/04/2024 3378053901 APPANNA ACCHITHA RAO UNION BANK OF INDIA(508500)
289 Tuni AP-04-006-008-010/010301
() 		0204006000NRG25170420240168553 17/04/2024 Rangababu 0204006WL008305 Rangababu 00468 UBIN0805611 838 838 Processed 29/04/2024 3378053952 GADI RANGABABU UNION BANK OF INDIA(508500)
SubTotal 66249 66249
290 Tuni AP-04-006-008-010/010019
() 		0204006000NRG25170420240168447 17/04/2024 Sathibabu 0204006WL008305 Sathibabu 00468 UBIN0814407 1118 1118 Processed 29/04/2024 3378053751 SAMMINGI SATTIBABU UNION BANK OF INDIA(508500)
SubTotal 1118 1118
291 Tuni AP-04-006-008-009/010069
() 		0204006000NRG25170420240168180 17/04/2024 Suribabu 0204006WL008305 Suribabu 00468 UBIN0820628 762 762 Processed 29/04/2024 3378053890 GANGIREDDY SURIBABU UNION BANK OF INDIA(508500)
292 Tuni AP-04-006-008-009/010369
() 		0204006000NRG25170420240168335 17/04/2024 Ramana 0204006WL008305 Ramana 00468 UBIN0820628 508 508 Processed 29/04/2024 3378053959 NITLA RAMANA AXIS BANK(607153)
SubTotal 1270 1270
293 Tuni AP-04-006-008-009/010073
() 		0204006000NRG25170420240168182 17/04/2024 padma rao 0204006WL008305 padma rao 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378054027 PALEPU PADMARAO UNION BANK OF INDIA(508500)
294 Tuni AP-04-006-008-009/010114
() 		0204006000NRG25170420240168199 17/04/2024 Rajamma 0204006WL008305 Rajamma 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378053684 GOKULAPATI RAJAMMA UNION BANK OF INDIA(508500)
295 Tuni AP-04-006-008-009/010258
() 		0204006000NRG25170420240168295 17/04/2024 bhavani 0204006WL008305 bhavani 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378054026 PALEPU BHAVANI UNION BANK OF INDIA(508500)
296 Tuni AP-04-006-008-009/010271
() 		0204006000NRG25170420240168302 17/04/2024 Appalakonda 0204006WL008305 Appalakonda 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378053683 KANDIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
297 Tuni AP-04-006-008-009/010272
() 		0204006000NRG25170420240168303 17/04/2024 Polarapu Rajeswari 0204006WL008305 Polarapu Rajeswari 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378054032 POLARAPU RAJESWARI UNION BANK OF INDIA(508500)
298 Tuni AP-04-006-008-009/010299
() 		0204006000NRG25170420240168317 17/04/2024 Achiyya 0204006WL008305 Achiyya 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378053682 BATTINA ACHCHIAH UNION BANK OF INDIA(508500)
299 Tuni AP-04-006-008-009/010299
() 		0204006000NRG25170420240168318 17/04/2024 Annamma 0204006WL008305 Annamma 00468 UBIN0821071 508 508 Processed 29/04/2024 3378053881 BATTINA ANNAMMA UNION BANK OF INDIA(508500)
300 Tuni AP-04-006-008-009/010474
() 		0204006000NRG25170420240168370 17/04/2024 Aruna 0204006WL008305 Aruna 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378053888 SRIMANTULA ARUNA UNION BANK OF INDIA(508500)
301 Tuni AP-04-006-008-009/010574
() 		0204006000NRG25170420240168389 17/04/2024 Lakshmi 0204006WL008305 Lakshmi 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378054025 PALEPU LAXMI UNION BANK OF INDIA(508500)
302 Tuni AP-04-006-008-009/010663
() 		0204006000NRG25170420240168399 17/04/2024 LAKSHIMI 0204006WL008305 LAKSHIMI 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053730 NANGINA LAKSHMI UNION BANK OF INDIA(508500)
303 Tuni AP-04-006-008-009/010670
() 		0204006000NRG25170420240168401 17/04/2024 Ammaji 0204006WL008305 Ammaji 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053736 RAMINEEDU AMMAJI UNION BANK OF INDIA(508500)
304 Tuni AP-04-006-008-009/010695
() 		0204006000NRG25170420240168405 17/04/2024 Palepu NAAGALAKSHMI 0204006WL008305 Palepu NAAGALAKSHMI 00468 UBIN0821071 762 762 Processed 29/04/2024 3378053692 PALEPU NAGALAKSHMI UNION BANK OF INDIA(508500)
305 Tuni AP-04-006-008-009/010770
() 		0204006000NRG25170420240168417 17/04/2024 rama krishna veni 0204006WL008305 rama krishna veni 00468 UBIN0821071 762 762 Processed 29/04/2024 3378053757 PAKKURTHI RAMA KRISHNAVENI UNION BANK OF INDIA(508500)
306 Tuni AP-04-006-008-010/010005
() 		0204006000NRG25170420240168435 17/04/2024 Gadi Apparao 0204006WL008305 Gadi Apparao 00468 UBIN0821071 838 838 Processed 29/04/2024 3378054021 GAADI APPA RAO UNION BANK OF INDIA(508500)
307 Tuni AP-04-006-008-010/010005
() 		0204006000NRG25170420240168434 17/04/2024 Gadi Ratnam 0204006WL008305 Gadi Ratnam 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054005 GAADI RATNAM UNION BANK OF INDIA(508500)
308 Tuni AP-04-006-008-010/010006
() 		0204006000NRG25170420240168436 17/04/2024 Donkina Apparao 0204006WL008305 Donkina Apparao 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054014 DONKINA APPARAO UNION BANK OF INDIA(508500)
309 Tuni AP-04-006-008-010/010013
() 		0204006000NRG25170420240168439 17/04/2024 Suryakantam 0204006WL008305 Suryakantam 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054003 NANGINA SURYAKANTAM UNION BANK OF INDIA(508500)
310 Tuni AP-04-006-008-010/010017
() 		0204006000NRG25170420240168443 17/04/2024 Adinarayana 0204006WL008305 Adinarayana 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053998 NANGINA ADINARAYANA UNION BANK OF INDIA(508500)
311 Tuni AP-04-006-008-010/010018
() 		0204006000NRG25170420240168445 17/04/2024 Suribabu 0204006WL008305 Suribabu 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053732 KOPPINEEDI SURIBABU UNION BANK OF INDIA(508500)
312 Tuni AP-04-006-008-010/010019
() 		0204006000NRG25170420240168446 17/04/2024 Manga 0204006WL008305 Manga 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053920 SAMMANGI MANGA UNION BANK OF INDIA(508500)
313 Tuni AP-04-006-008-010/010022
() 		0204006000NRG25170420240168450 17/04/2024 Nagalakshmi 0204006WL008305 Nagalakshmi 00468 UBIN0821071 838 838 Processed 29/04/2024 3378054002 RAMINEDY NAGALAXMI UNION BANK OF INDIA(508500)
314 Tuni AP-04-006-008-010/010024
() 		0204006000NRG25170420240168451 17/04/2024 Yalamanchili Esamma 0204006WL008305 Yalamanchili Esamma 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054000 YALAMANCHILI YESAMMA UNION BANK OF INDIA(508500)
315 Tuni AP-04-006-008-010/010028
() 		0204006000NRG25170420240168454 17/04/2024 Sirusupalli Yesubabu 0204006WL008305 Sirusupalli Yesubabu 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054034 SIRSUPALLI YESUBABU UNION BANK OF INDIA(508500)
316 Tuni AP-04-006-008-010/010028
() 		0204006000NRG25170420240168453 17/04/2024 Sivasatyamani 0204006WL008305 Sivasatyamani 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053962 SIRSUPALLI SHIVA SATYAVENI UNION BANK OF INDIA(508500)
317 Tuni AP-04-006-008-010/010030
() 		0204006000NRG25170420240168456 17/04/2024 Sirisipalli Lovamma 0204006WL008305 Sirisipalli Lovamma 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053716 SIRUSUPALLI LOVAMMA UNION BANK OF INDIA(508500)
318 Tuni AP-04-006-008-010/010031
() 		0204006000NRG25170420240168457 17/04/2024 Ramalakshmi 0204006WL008305 Ramalakshmi 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053734 GAADHI RAMU FINCARE SMALL FINANCE BANK LTD(608304)
319 Tuni AP-04-006-008-010/010034
() 		0204006000NRG25170420240168458 17/04/2024 Gadi Nageswararao 0204006WL008305 Gadi Nageswararao 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053971 GADI NAGESWARARAO UNION BANK OF INDIA(508500)
320 Tuni AP-04-006-008-010/010037
() 		0204006000NRG25170420240168459 17/04/2024 Gadi Ramamma 0204006WL008305 Gadi Ramamma 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053746 GADHI RAMAYAMMA UNION BANK OF INDIA(508500)
321 Tuni AP-04-006-008-010/010038
() 		0204006000NRG25170420240168460 17/04/2024 Rajubabu 0204006WL008305 Rajubabu 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053722 NANGINA RAJU BABU UNION BANK OF INDIA(508500)
322 Tuni AP-04-006-008-010/010040
() 		0204006000NRG25170420240168461 17/04/2024 Suribabu 0204006WL008305 Suribabu 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053956 PONNADA SURIBABU UNION BANK OF INDIA(508500)
323 Tuni AP-04-006-008-010/010042
() 		0204006000NRG25170420240168464 17/04/2024 Durga 0204006WL008305 Durga 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053717 GADI DURGA UNION BANK OF INDIA(508500)
324 Tuni AP-04-006-008-010/010052
() 		0204006000NRG25170420240168468 17/04/2024 Lakshimi 0204006WL008305 Lakshimi 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378053996 SIRISIPALLI LAXMI UNION BANK OF INDIA(508500)
325 Tuni AP-04-006-008-010/010052
() 		0204006000NRG25170420240168467 17/04/2024 Suryudu 0204006WL008305 Suryudu 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378053997 SIRISIPALLI SURYARAO UNION BANK OF INDIA(508500)
326 Tuni AP-04-006-008-010/010058
() 		0204006000NRG25170420240168469 17/04/2024 Nagamani 0204006WL008305 Nagamani 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053748 GADI NAGAMANI UNION BANK OF INDIA(508500)
327 Tuni AP-04-006-008-010/010062
() 		0204006000NRG25170420240168470 17/04/2024 Venkayyamma 0204006WL008305 Venkayyamma 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378053915 RAMINEEDI VENKAYAMMA UNION BANK OF INDIA(508500)
328 Tuni AP-04-006-008-010/010063
() 		0204006000NRG25170420240168472 17/04/2024 Nagamani 0204006WL008305 Nagamani 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053949 NANGI NAGAMANI UNION BANK OF INDIA(508500)
329 Tuni AP-04-006-008-010/010063
() 		0204006000NRG25170420240168471 17/04/2024 Satyanarayana 0204006WL008305 Satyanarayana 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054016 NANGINA SATYANARAYANA UNION BANK OF INDIA(508500)
330 Tuni AP-04-006-008-010/010066
() 		0204006000NRG25170420240168473 17/04/2024 Ramanamma 0204006WL008305 Ramanamma 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053918 GADHI RAMANAMMA PUNJAB NATIONAL BANK(508568)
331 Tuni AP-04-006-008-010/010067
() 		0204006000NRG25170420240168475 17/04/2024 TATIPALLI Rajamma 0204006WL008305 TATIPALLI Rajamma 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053739 TATIPALLA RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
332 Tuni AP-04-006-008-010/010067
() 		0204006000NRG25170420240168474 17/04/2024 TATIPALLI Satyavati 0204006WL008305 TATIPALLI Satyavati 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053747 TATIPALLA SATYAVATI UNION BANK OF INDIA(508500)
333 Tuni AP-04-006-008-010/010070
() 		0204006000NRG25170420240168478 17/04/2024 Satyavati 0204006WL008305 Satyavati 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378053913 CHAMANTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Tuni AP-04-006-008-010/010073
() 		0204006000NRG25170420240168479 17/04/2024 Nookaratnam 0204006WL008305 Nookaratnam 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053727 RAMINEDY NUKARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
335 Tuni AP-04-006-008-010/010076
() 		0204006000NRG25170420240168480 17/04/2024 Lovalakshimi 0204006WL008305 Lovalakshimi 00468 UBIN0821071 559 559 Processed 29/04/2024 3378053976 RAMIREDDI LOVALAXMI UNION BANK OF INDIA(508500)
336 Tuni AP-04-006-008-010/010078
() 		0204006000NRG25170420240168482 17/04/2024 Babujamma 0204006WL008305 Babujamma 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053737 APPIKONDA BABOJAMMA UNION BANK OF INDIA(508500)
337 Tuni AP-04-006-008-010/010081
() 		0204006000NRG25170420240168485 17/04/2024 Namgina Nagamani 0204006WL008305 Namgina Nagamani 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053946 NANGINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Tuni AP-04-006-008-010/010081
() 		0204006000NRG25170420240168486 17/04/2024 Namgina Satyanarayana 0204006WL008305 Namgina Satyanarayana 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054004 NANGINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Tuni AP-04-006-008-010/010082
() 		0204006000NRG25170420240168488 17/04/2024 Manikyam 0204006WL008305 Manikyam 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053735 RAMINEDY MANIKYAM UNION BANK OF INDIA(508500)
340 Tuni AP-04-006-008-010/010082
() 		0204006000NRG25170420240168487 17/04/2024 Sesulu 0204006WL008305 Sesulu 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053909 RAMINEDY SHESHUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Tuni AP-04-006-008-010/010084
() 		0204006000NRG25170420240168489 17/04/2024 Satyavati 0204006WL008305 Satyavati 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053951 SIRUSUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
342 Tuni AP-04-006-008-010/010093
() 		0204006000NRG25170420240168495 17/04/2024 Nagamani 0204006WL008305 Nagamani 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053926 GATTEM NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
343 Tuni AP-04-006-008-010/010100
() 		0204006000NRG25170420240168496 17/04/2024 Manga 0204006WL008305 Manga 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053750 YALAMANCHILI MANGA UNION BANK OF INDIA(508500)
344 Tuni AP-04-006-008-010/010101
() 		0204006000NRG25170420240168497 17/04/2024 Rani 0204006WL008305 Rani 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054008 YALAMANCHILI RANI UNION BANK OF INDIA(508500)
345 Tuni AP-04-006-008-010/010103
() 		0204006000NRG25170420240168499 17/04/2024 Manga 0204006WL008305 Manga 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053977 YelamanchiliManga FINCARE SMALL FINANCE BANK LTD(608304)
346 Tuni AP-04-006-008-010/010108
() 		0204006000NRG25170420240168502 17/04/2024 Kumari 0204006WL008305 Kumari 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053715 SIRISIPALLI KUMARI UNION BANK OF INDIA(508500)
347 Tuni AP-04-006-008-010/010109
() 		0204006000NRG25170420240168503 17/04/2024 Bucchamma 0204006WL008305 Bucchamma 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053733 KARRIBUCHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
348 Tuni AP-04-006-008-010/010125
() 		0204006000NRG25170420240168506 17/04/2024 Balepalli Nageswararao 0204006WL008305 Balepalli Nageswararao 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053749 BALEPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
349 Tuni AP-04-006-008-010/010128
() 		0204006000NRG25170420240168507 17/04/2024 Suryakantam 0204006WL008305 Suryakantam 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053968 KONKIPUDI KANTHAM UNION BANK OF INDIA(508500)
350 Tuni AP-04-006-008-010/010140
() 		0204006000NRG25170420240168511 17/04/2024 Lakshmi 0204006WL008305 Lakshmi 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054006 THANGETI LAKSHMI UNION BANK OF INDIA(508500)
351 Tuni AP-04-006-008-010/010141
() 		0204006000NRG25170420240168512 17/04/2024 Sirusupalli Satyavathi 0204006WL008305 Sirusupalli Satyavathi 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053916 Sirsupalli Satyavati FINCARE SMALL FINANCE BANK LTD(608304)
352 Tuni AP-04-006-008-010/010144
() 		0204006000NRG25170420240168513 17/04/2024 Nagaratnam 0204006WL008305 Nagaratnam 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054007 SIRISIPALLI NAGARATNAM UNION BANK OF INDIA(508500)
353 Tuni AP-04-006-008-010/010147
() 		0204006000NRG25170420240168514 17/04/2024 Yesamma 0204006WL008305 Yesamma 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053917 SATYALA YESAMMA UNION BANK OF INDIA(508500)
354 Tuni AP-04-006-008-010/010156
() 		0204006000NRG25170420240168518 17/04/2024 Cahkramma 0204006WL008305 Cahkramma 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378053914 SIRSUPALLI CHAKRAMMA UNION BANK OF INDIA(508500)
355 Tuni AP-04-006-008-010/010161
() 		0204006000NRG25170420240168519 17/04/2024 Kondayya 0204006WL008305 Kondayya 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054017 MR SAMMINGI KONDAYYA STATE BANK OF INDIA(508548)
356 Tuni AP-04-006-008-010/010192
() 		0204006000NRG25170420240168525 17/04/2024 Chamanthi lakshmi 0204006WL008305 Chamanthi lakshmi 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378054031 CHAMANTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Tuni AP-04-006-008-010/010194
() 		0204006000NRG25170420240168526 17/04/2024 Appa Rao 0204006WL008305 Appa Rao 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054029 KUNISETTY APPA RAO UNION BANK OF INDIA(508500)
358 Tuni AP-04-006-008-010/010197
() 		0204006000NRG25170420240168527 17/04/2024 Suramma 0204006WL008305 Suramma 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053729 SANDIPARTHI SURAMMA UNION BANK OF INDIA(508500)
359 Tuni AP-04-006-008-010/010200
() 		0204006000NRG25170420240168529 17/04/2024 Suribabu 0204006WL008305 Suribabu 00468 UBIN0821071 838 838 Processed 29/04/2024 3378054015 SIRISIPILLI SURYARAO UNION BANK OF INDIA(508500)
360 Tuni AP-04-006-008-010/010244
() 		0204006000NRG25170420240168536 17/04/2024 Manga 0204006WL008305 Manga 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053725 RAMINEEDI MANGA UNION BANK OF INDIA(508500)
361 Tuni AP-04-006-008-010/010244
() 		0204006000NRG25170420240168535 17/04/2024 Tateelu 0204006WL008305 Tateelu 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053995 RAMINEEDY TATALU UNION BANK OF INDIA(508500)
362 Tuni AP-04-006-008-010/010245
() 		0204006000NRG25170420240168537 17/04/2024 Lakshmi 0204006WL008305 Lakshmi 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053947 SIRISIPALLI LAXMI UNION BANK OF INDIA(508500)
363 Tuni AP-04-006-008-010/010245
() 		0204006000NRG25170420240168538 17/04/2024 Ramana 0204006WL008305 Ramana 00468 UBIN0821071 559 559 Processed 29/04/2024 3378054011 SIRSIPALLI RAMANA UNION BANK OF INDIA(508500)
364 Tuni AP-04-006-008-010/010264
() 		0204006000NRG25170420240168539 17/04/2024 Apparao 0204006WL008305 Apparao 00468 UBIN0821071 838 838 Processed 29/04/2024 3378054030 NANGINA APPARAO UNION BANK OF INDIA(508500)
365 Tuni AP-04-006-008-010/010265
() 		0204006000NRG25170420240168540 17/04/2024 Lovamma 0204006WL008305 Lovamma 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053731 RAMINEEDI LOVAMMA UNION BANK OF INDIA(508500)
366 Tuni AP-04-006-008-010/010278
() 		0204006000NRG25170420240168541 17/04/2024 Nagamani 0204006WL008305 Nagamani 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053939 GUTALA NAGAMANI UNION BANK OF INDIA(508500)
367 Tuni AP-04-006-008-010/010284
() 		0204006000NRG25170420240168542 17/04/2024 Lakshmi 0204006WL008305 Lakshmi 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053724 SHESHAPALLI CHINNALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
368 Tuni AP-04-006-008-010/010288
() 		0204006000NRG25170420240168543 17/04/2024 Veeralakshmi 0204006WL008305 Veeralakshmi 00468 UBIN0821071 1016 1016 Processed 29/04/2024 3378053738 SIRUSUPALLI VEERALAXMI UNION BANK OF INDIA(508500)
369 Tuni AP-04-006-008-010/010289
() 		0204006000NRG25170420240168544 17/04/2024 Sirusupalli Srinu 0204006WL008305 Sirusupalli Srinu 00468 UBIN0821071 838 838 Processed 29/04/2024 3378054036 SIRISIPILLI SRINU UNION BANK OF INDIA(508500)
370 Tuni AP-04-006-008-010/010290
() 		0204006000NRG25170420240168545 17/04/2024 SURYA 0204006WL008305 SURYA 00468 UBIN0821071 559 559 Processed 29/04/2024 3378054040 SETTI SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Tuni AP-04-006-008-010/010291
() 		0204006000NRG25170420240168546 17/04/2024 SRINU 0204006WL008305 SRINU 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053719 RAAVI SRINU UNION BANK OF INDIA(508500)
372 Tuni AP-04-006-008-010/010293
() 		0204006000NRG25170420240168548 17/04/2024 Lovamma 0204006WL008305 Lovamma 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053718 GADI LOVAMMA UNION BANK OF INDIA(508500)
373 Tuni AP-04-006-008-010/010295
() 		0204006000NRG25170420240168549 17/04/2024 PAPA 0204006WL008305 PAPA 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053911 PAPA SAYINA KARUR VYSA BANK(607100)
374 Tuni AP-04-006-008-010/010296
() 		0204006000NRG25170420240168550 17/04/2024 anjalidevi 0204006WL008305 anjalidevi 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053752 GUTALA ANJALI DEVI UNION BANK OF INDIA(508500)
375 Tuni AP-04-006-008-010/010300
() 		0204006000NRG25170420240168552 17/04/2024 Chakrarao 0204006WL008305 Chakrarao 00468 UBIN0821071 838 838 Processed 29/04/2024 3378053754 RAMINEEDI CHAKRARAO UNION BANK OF INDIA(508500)
376 Tuni AP-04-006-008-010/010301
() 		0204006000NRG25170420240168554 17/04/2024 VENKATALAKSHMI 0204006WL008305 VENKATALAKSHMI 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378053721 GADI VENKATALAKSHMI UNION BANK OF INDIA(508500)
377 Tuni AP-04-006-008-010/10304
() 		0204006000NRG25170420240168555 17/04/2024 Murala Madhavi 0204006WL008305 Murala Madhavi 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054033 MURALI MADHAVI UNION BANK OF INDIA(508500)
378 Tuni AP-04-006-008-010/10815
() 		0204006000NRG25170420240168556 17/04/2024 Kalaga Satyavathi 0204006WL008305 Kalaga Satyavathi 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054035 KALAGA SATYAVATI UNION BANK OF INDIA(508500)
379 Tuni AP-04-006-008-010/10820
() 		0204006000NRG25170420240168557 17/04/2024 Karri Lakshmi 0204006WL008305 Karri Lakshmi 00468 UBIN0821071 1118 1118 Processed 29/04/2024 3378054039 KARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87417 87417
380 Tuni AP-04-006-008-009/010051
() 		0204006000NRG25170420240168174 17/04/2024 Palepu Raju 0204006WL008305 Palepu Raju 00468 UBIN0903922 762 762 Processed 29/04/2024 3378053982 RAJAMMA PALEPU UNION BANK OF INDIA(508500)
381 Tuni AP-04-006-008-009/010117
() 		0204006000NRG25170420240168201 17/04/2024 Durga 0204006WL008305 Durga 00468 UBIN0903922 762 762 Processed 29/04/2024 3378053674 PALIVELA DURGA UNION BANK OF INDIA(508500)
382 Tuni AP-04-006-008-009/010375
() 		0204006000NRG25170420240168338 17/04/2024 appalakonda 0204006WL008305 appalakonda 00468 UBIN0903922 1016 1016 Processed 29/04/2024 3378054024 SARIKI APPALAKONDA FINCARE SMALL FINANCE BANK LTD(608304)
383 Tuni AP-04-006-008-009/010562
() 		0204006000NRG25170420240168385 17/04/2024 Badda Adhilakshmi 0204006WL008305 Badda Adhilakshmi 00468 UBIN0903922 1016 1016 Processed 29/04/2024 3378053978 BADDA ADILAKSHMI UNION BANK OF INDIA(508500)
384 Tuni AP-04-006-008-009/010721
() 		0204006000NRG25170420240168407 17/04/2024 Sigireddi Veeranageswararao 0204006WL008305 Sigireddi Veeranageswararao 00468 UBIN0903922 762 762 Processed 29/04/2024 3378053797 SIGIREDDY VEERA NAGESWARAO UNION BANK OF INDIA(508500)
385 Tuni AP-04-006-008-009/10823
() 		0204006000NRG25170420240168425 17/04/2024 VEMULAVADA LAKSHMI 0204006WL008305 VEMULAVADA LAKSHMI 00468 UBIN0903922 762 762 Processed 29/04/2024 3378053867 VEMULAVADA LAKSHMI UNION BANK OF INDIA(508500)
386 Tuni AP-04-006-008-009/10825
() 		0204006000NRG25170420240168426 17/04/2024 GORLA RAJESWARI 0204006WL008305 GORLA RAJESWARI 00468 UBIN0903922 1016 1016 Processed 29/04/2024 3378053659 GORLA RAJESWARI UNION BANK OF INDIA(508500)
387 Tuni AP-04-006-008-009/10827
() 		0204006000NRG25170420240168427 17/04/2024 Rajapi Babji 0204006WL008305 Rajapi Babji 00468 UBIN0903922 762 762 Processed 29/04/2024 3378053993 RAJAPU BABJI UNION BANK OF INDIA(508500)
SubTotal 6858 6858
388 Tuni AP-04-006-008-009/010097
() 		0204006000NRG25170420240168192 17/04/2024 Satyavathi 0204006WL008305 Satyavathi 00691 IPOS0000001 762 762 Processed 29/04/2024 3378053957 DARAKONDA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Tuni AP-04-006-008-009/010152
() 		0204006000NRG25170420240168224 17/04/2024 Gangayya 0204006WL008305 Gangayya 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3378053934 GOGADA GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Tuni AP-04-006-008-009/010165
() 		0204006000NRG25170420240168234 17/04/2024 Gogada Rani 0204006WL008305 Gogada Rani 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3378053965 GOGADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Tuni AP-04-006-008-009/010244
() 		0204006000NRG25170420240168289 17/04/2024 Kadimi Kondayamma 0204006WL008305 Kadimi Kondayamma 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3378053884 KADIM KONDAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Tuni AP-04-006-008-009/010260
() 		0204006000NRG25170420240168296 17/04/2024 Bondalapu Kanakamma 0204006WL008305 Bondalapu Kanakamma 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3378053870 BONDALAPU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Tuni AP-04-006-008-009/010724
() 		0204006000NRG25170420240168408 17/04/2024 Madanada Lovakumari 0204006WL008305 Madanada Lovakumari 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3378053989 MADANADA LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Tuni AP-04-006-008-009/10813
() 		0204006000NRG25170420240168423 17/04/2024 Sheik Nukalamma 0204006WL008305 Sheik Nukalamma 00691 IPOS0000001 762 762 Processed 29/04/2024 3378053980 SHEK NOOKALAMMA UNION BANK OF INDIA(508500)
395 Tuni AP-04-006-008-009/10829
() 		0204006000NRG25170420240168428 17/04/2024 Gokulapati Nookaratnam 0204006WL008305 Gokulapati Nookaratnam 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3378053988 GOKULAPATI NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 Tuni AP-04-006-008-009/10832
() 		0204006000NRG25170420240168429 17/04/2024 M Padmavathi 0204006WL008305 M Padmavathi 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3378053990 MADI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Tuni AP-04-006-008-009/10833
() 		0204006000NRG25170420240168430 17/04/2024 Somala Suneetha 0204006WL008305 Somala Suneetha 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3378053987 SOMALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Tuni AP-04-006-008-010/010025
() 		0204006000NRG25170420240168452 17/04/2024 Konkipudi Kannayamma 0204006WL008305 Konkipudi Kannayamma 00691 IPOS0000001 1118 1118 Processed 29/04/2024 3378053985 KOKIPUDI KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10770 10770
Total 365581 365581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuni AP0204006_170424APB_FTO_8185 Bank of India BKID0008653 TUNI 3912
2 Tuni AP0204006_170424APB_FTO_8185 INDIAN BANK IDIB000T138 TUNI 1016
3 Tuni AP0204006_170424APB_FTO_8185 Karur Vysya Bank KVBL0001478 AMALAPURAM 508
4 Tuni AP0204006_170424APB_FTO_8185 Karur Vysya Bank KVBL0001493 TUNI 508
5 Tuni AP0204006_170424APB_FTO_8185 Punjab National Bank PUNB0178310 Tuni 7366
6 Tuni AP0204006_170424APB_FTO_8185 STATE BANK OF INDIA SBIN0000942 TUNI 6224
7 Tuni AP0204006_170424APB_FTO_8185 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 279
8 Tuni AP0204006_170424APB_FTO_8185 STATE BANK OF INDIA SBIN0003064 ADB TUNI 3734
9 Tuni AP0204006_170424APB_FTO_8185 UNION BANK OF INDIA UBIN0555126 TUNI 168352
10 Tuni AP0204006_170424APB_FTO_8185 UNION BANK OF INDIA UBIN0805611 TUNI 66249
11 Tuni AP0204006_170424APB_FTO_8185 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 1118
12 Tuni AP0204006_170424APB_FTO_8185 UNION BANK OF INDIA UBIN0820628 KOTHAPETA TUNI 1270
13 Tuni AP0204006_170424APB_FTO_8185 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 87417
14 Tuni AP0204006_170424APB_FTO_8185 UNION BANK OF INDIA UBIN0903922 TUNI 6858
15 Tuni AP0204006_170424APB_FTO_8185 India Post Payments Bank IPOS0000001 KAKINADA 10770

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