Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205044_300424APB_FTO_20238
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 Yelamanchili AP-05-044-009-005/070114
(PEDALANKA) 		0205044000NRG25290420240344336 30/04/2024 SADALAKSHMI 0205044WL017460 SADALAKSHMI 00048 BKID0005623 1621 1621 Processed 04/05/2024 3665282623 OLETI SADA LAKSHMI BANK OF INDIA(508505)
2 Yelamanchili AP-05-044-009-005/070129
(PEDALANKA) 		0205044000NRG25290420240344337 30/04/2024 Naagaraaju 0205044WL017460 Naagaraaju 00048 BKID0005623 1621 1621 Processed 04/05/2024 3665282622 TIRUMANI NAGA RAJU BANK OF INDIA(508505)
SubTotal 3242 3242
3 Yelamanchili AP-05-044-032-015/40836
(BADEVA) 		0205044000NRG25300420240369158 30/04/2024 SRINIVASU 0205044WL018198 SRINIVASU 00089 CBIN0283564 764 764 Processed 04/05/2024 3665282596 YARRAMSETTI SRINIVASU FINO PAYMENTS BANK LTD(608001)
SubTotal 764 764
4 Yelamanchili AP-05-044-004-003/040350
(KAMBLEEPALEM) 		0205044000NRG25300420240348126 30/04/2024 chandra kala 0205044WL017586 chandra kala 00176 IDIB000D020 2448 2448 Processed 04/05/2024 3665282724 MS CHANDRAKALA SEELAM STATE BANK OF INDIA(508548)
5 Yelamanchili AP-05-044-004-003/040405
(KAMBLEEPALEM) 		0205044000NRG25300420240347820 30/04/2024 Bhargavi 0205044WL017576 Bhargavi 00176 IDIB000D020 2448 2448 Processed 04/05/2024 3665282672 VEERAVALLI BHARGAVI BANK OF INDIA(508505)
6 Yelamanchili AP-05-044-004-003/040416
(KAMBLEEPALEM) 		0205044000NRG25300420240348955 30/04/2024 JHANSI 0205044WL017613 JHANSI 00176 IDIB000D020 2448 2448 Processed 04/05/2024 3665282742 SeelamPuspavathi FINCARE SMALL FINANCE BANK LTD(608304)
7 Yelamanchili AP-05-044-004-003/040422
(KAMBLEEPALEM) 		0205044000NRG25300420240347819 30/04/2024 JYOTHI 0205044WL017575 JYOTHI 00176 IDIB000D020 2448 2448 Processed 04/05/2024 3665282651 Mrs CHINTA JYOTHI INDIAN BANK(607105)
8 Yelamanchili AP-05-044-004-003/040425
(KAMBLEEPALEM) 		0205044000NRG25300420240348171 30/04/2024 Varalakshmi 0205044WL017590 Varalakshmi 00176 IDIB000D020 2448 2448 Processed 04/05/2024 3665282673 PEETANI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Yelamanchili AP-05-044-007-005/010041
(DODDIPATLA) 		0205044000NRG25300420240368592 30/04/2024 Swaminayudu 0205044WL018192 Swaminayudu 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282730 Mr SWAMUNAIDU VALAVALA INDIAN BANK(607105)
10 Yelamanchili AP-05-044-007-005/010063
(DODDIPATLA) 		0205044000NRG25300420240368594 30/04/2024 Venkataramarao 0205044WL018192 Venkataramarao 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282647 Mr CHEGONDI VENKATA RAMA RAO INDIAN BANK(607105)
11 Yelamanchili AP-05-044-007-005/010084
(DODDIPATLA) 		0205044000NRG25300420240368595 30/04/2024 Shantikumari 0205044WL018192 Shantikumari 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282636 MISS KADALI SANTHA KUMARI STATE BANK OF INDIA(508548)
12 Yelamanchili AP-05-044-007-005/010105
(DODDIPATLA) 		0205044000NRG25300420240368597 30/04/2024 KOPPADI VENKATA LAKSHMI 0205044WL018192 KOPPADI VENKATA LAKSHMI 00176 IDIB000D020 280 280 Processed 04/05/2024 3665282629 Mr KOPPADI VENKATA LAKSHMI INDIAN BANK(607105)
13 Yelamanchili AP-05-044-007-005/010133
(DODDIPATLA) 		0205044000NRG25300420240368598 30/04/2024 Brahamayya 0205044WL018192 Brahamayya 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282631 ANASURI BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Yelamanchili AP-05-044-007-005/010134
(DODDIPATLA) 		0205044000NRG25300420240368599 30/04/2024 Mamgataayaru 0205044WL018192 Mamgataayaru 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282621 Mrs Kadali Mangatayaru INDIAN BANK(607105)
15 Yelamanchili AP-05-044-007-005/010135
(DODDIPATLA) 		0205044000NRG25300420240368600 30/04/2024 Seeta 0205044WL018192 Seeta 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282718 Mrs ANUSURI SITA INDIAN BANK(607105)
16 Yelamanchili AP-05-044-007-005/010149
(DODDIPATLA) 		0205044000NRG25300420240368601 30/04/2024 Naagaveni 0205044WL018192 Naagaveni 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282645 Mrs BOKKA NAGAVENI INDIAN BANK(607105)
17 Yelamanchili AP-05-044-007-005/010159
(DODDIPATLA) 		0205044000NRG25300420240368602 30/04/2024 LAKSHMI 0205044WL018192 LAKSHMI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282750 Smt LAKSHMI KOPPADI INDIAN BANK(607105)
18 Yelamanchili AP-05-044-007-005/010161
(DODDIPATLA) 		0205044000NRG25300420240368603 30/04/2024 Mamga 0205044WL018192 Mamga 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282628 Mrs MALLADI MANGA INDIAN BANK(607105)
19 Yelamanchili AP-05-044-007-005/010192
(DODDIPATLA) 		0205044000NRG25300420240368604 30/04/2024 Venkatalakshmi 0205044WL018192 Venkatalakshmi 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282637 GUBBALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Yelamanchili AP-05-044-007-005/010211
(DODDIPATLA) 		0205044000NRG25300420240368605 30/04/2024 Suryachadraraavu 0205044WL018192 Suryachadraraavu 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282609 Mrs Kadali Suryachandrarao INDIAN BANK(607105)
21 Yelamanchili AP-05-044-007-005/010310
(DODDIPATLA) 		0205044000NRG25300420240368606 30/04/2024 Srinivasarao 0205044WL018192 Srinivasarao 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282638 Mr CHEGONDI SRINIVASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
22 Yelamanchili AP-05-044-007-005/010319
(DODDIPATLA) 		0205044000NRG25300420240368608 30/04/2024 NAGAVENI 0205044WL018192 NAGAVENI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282613 Mrs RAYUDU NAGAVENI INDIAN BANK(607105)
23 Yelamanchili AP-05-044-007-005/010319
(DODDIPATLA) 		0205044000NRG25300420240368607 30/04/2024 Satyanarayana 0205044WL018192 Satyanarayana 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282646 Mr RAIDU SATYANARAYANA INDIAN BANK(607105)
24 Yelamanchili AP-05-044-007-005/010391
(DODDIPATLA) 		0205044000NRG25300420240368609 30/04/2024 KAMADI RAMALAKSHMI 0205044WL018192 KAMADI RAMALAKSHMI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282643 Mrs Kamadi Ramalakshmi INDIAN BANK(607105)
25 Yelamanchili AP-05-044-007-005/010447
(DODDIPATLA) 		0205044000NRG25300420240368610 30/04/2024 SANTHIPRIYA 0205044WL018192 SANTHIPRIYA 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282626 MS SANTHIPRIYA ANASURI STATE BANK OF INDIA(508548)
26 Yelamanchili AP-05-044-007-005/010499
(DODDIPATLA) 		0205044000NRG25300420240368611 30/04/2024 vijaya lakshmi 0205044WL018192 vijaya lakshmi 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282618 Mrs Kadali Vijaya Lakshmi INDIAN BANK(607105)
27 Yelamanchili AP-05-044-007-005/010504
(DODDIPATLA) 		0205044000NRG25300420240368612 30/04/2024 narayanarao 0205044WL018192 narayanarao 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282612 Mr KADALI NARAYANA RAO INDIAN BANK(607105)
28 Yelamanchili AP-05-044-007-005/010504
(DODDIPATLA) 		0205044000NRG25300420240368613 30/04/2024 varalakshmi 0205044WL018192 varalakshmi 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282619 Mrs Kadali Varalakshmi INDIAN BANK(607105)
29 Yelamanchili AP-05-044-007-005/010505
(DODDIPATLA) 		0205044000NRG25300420240368614 30/04/2024 dhanalakshmi 0205044WL018192 dhanalakshmi 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282624 Mrs GEDDADA DHANA LAKSHMI INDIAN BANK(607105)
30 Yelamanchili AP-05-044-007-005/010521
(DODDIPATLA) 		0205044000NRG25300420240368615 30/04/2024 Dhanalakshmi 0205044WL018192 Dhanalakshmi 00176 IDIB000D020 280 280 Processed 04/05/2024 3665282610 Mrs Pecheti Dhanalakshmi INDIAN BANK(607105)
31 Yelamanchili AP-05-044-007-005/010721
(DODDIPATLA) 		0205044000NRG25300420240368616 30/04/2024 lakshmi 0205044WL018192 lakshmi 00176 IDIB000D020 280 280 Processed 04/05/2024 3665282641 Mrs DONGA LAKSHMI INDIAN BANK(607105)
32 Yelamanchili AP-05-044-007-005/010721
(DODDIPATLA) 		0205044000NRG25300420240368617 30/04/2024 VENKATESWARA RAO 0205044WL018192 VENKATESWARA RAO 00176 IDIB000D020 280 280 Processed 04/05/2024 3665282627 Mr DONGA VENKATESWARA RAO INDIAN BANK(607105)
33 Yelamanchili AP-05-044-007-005/010773
(DODDIPATLA) 		0205044000NRG25300420240368618 30/04/2024 VENKATA SAI RATNAMUMARI 0205044WL018192 VENKATA SAI RATNAMUMARI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282726 Mrs NAMANA VENKATA SAI RATNA KUMARI INDIAN BANK(607105)
34 Yelamanchili AP-05-044-007-005/010788
(DODDIPATLA) 		0205044000NRG25300420240368619 30/04/2024 Suguna Kumari 0205044WL018192 Suguna Kumari 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282620 VEERAVALLI SUGUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Yelamanchili AP-05-044-007-005/010817
(DODDIPATLA) 		0205044000NRG25300420240368620 30/04/2024 LAKSHMI BRAMARAMBA 0205044WL018192 LAKSHMI BRAMARAMBA 00176 IDIB000D020 280 280 Processed 04/05/2024 3665282752 Mrs CHELLABOINA LAKSHMIBRAMARAMBA INDIAN BANK(607105)
36 Yelamanchili AP-05-044-007-005/010828
(DODDIPATLA) 		0205044000NRG25300420240368621 30/04/2024 DURGA KUMARI 0205044WL018192 DURGA KUMARI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282725 Mrs Geddada Kumari INDIAN BANK(607105)
37 Yelamanchili AP-05-044-007-005/010900
(DODDIPATLA) 		0205044000NRG25300420240368623 30/04/2024 KAVALI VARA LAKSHMI 0205044WL018192 KAVALI VARA LAKSHMI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282650 Mrs KADALI VARA LAKSHMI INDIAN BANK(607105)
38 Yelamanchili AP-05-044-007-005/010900
(DODDIPATLA) 		0205044000NRG25300420240368622 30/04/2024 Naga raju 0205044WL018192 Naga raju 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282611 KADALI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Yelamanchili AP-05-044-007-005/010949
(DODDIPATLA) 		0205044000NRG25300420240368624 30/04/2024 Eswari 0205044WL018192 Eswari 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282732 Mrs Kandrekula Eswari INDIAN BANK(607105)
40 Yelamanchili AP-05-044-007-005/010951
(DODDIPATLA) 		0205044000NRG25300420240368625 30/04/2024 Renuka 0205044WL018192 Renuka 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282664 Mrs JUTTUGA RENUKA INDIAN BANK(607105)
41 Yelamanchili AP-05-044-007-005/010985
(DODDIPATLA) 		0205044000NRG25300420240368626 30/04/2024 radha kumari 0205044WL018192 radha kumari 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282625 Mrs KANDREKULA RADHA KUMARI INDIAN BANK(607105)
42 Yelamanchili AP-05-044-007-005/011017
(DODDIPATLA) 		0205044000NRG25300420240368628 30/04/2024 CHEGONDI SATYAVANI 0205044WL018192 CHEGONDI SATYAVANI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282747 JAVVAADI SATYAVANI BANK OF BARODA(606985)
43 Yelamanchili AP-05-044-007-005/011017
(DODDIPATLA) 		0205044000NRG25300420240368627 30/04/2024 NARAYANARAO 0205044WL018192 NARAYANARAO 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282614 Mr CHEGONDI NARAYANA RAO INDIAN BANK(607105)
44 Yelamanchili AP-05-044-007-005/011024
(DODDIPATLA) 		0205044000NRG25300420240368630 30/04/2024 RAMBABU 0205044WL018192 RAMBABU 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282729 Mr PECHHETI RAMBABU INDIAN BANK(607105)
45 Yelamanchili AP-05-044-007-005/011044
(DODDIPATLA) 		0205044000NRG25300420240368631 30/04/2024 VARALAKSHMI 0205044WL018192 VARALAKSHMI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282739 Mrs CHEKKA VARA LAKSHMI INDIAN BANK(607105)
46 Yelamanchili AP-05-044-007-005/011046
(DODDIPATLA) 		0205044000NRG25300420240368632 30/04/2024 SHRI LAKSHMI 0205044WL018192 SHRI LAKSHMI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282649 Mrs GEDDADA SRILAKSHMI INDIAN BANK(607105)
47 Yelamanchili AP-05-044-007-005/011050
(DODDIPATLA) 		0205044000NRG25300420240368633 30/04/2024 SRI PADMA 0205044WL018192 SRI PADMA 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282749 Mrs Pechetti Sripadma INDIAN BANK(607105)
48 Yelamanchili AP-05-044-007-005/011051
(DODDIPATLA) 		0205044000NRG25300420240368634 30/04/2024 SATYANARAYANA 0205044WL018192 SATYANARAYANA 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282617 Mr PECHETTI SATYANARAYANA INDIAN BANK(607105)
49 Yelamanchili AP-05-044-007-005/011051
(DODDIPATLA) 		0205044000NRG25300420240368635 30/04/2024 SAYAMMA 0205044WL018192 SAYAMMA 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282640 Mrs PECHETTI SAIYAMMA INDIAN BANK(607105)
50 Yelamanchili AP-05-044-007-005/011061
(DODDIPATLA) 		0205044000NRG25300420240368636 30/04/2024 SATYANARAYANA 0205044WL018192 SATYANARAYANA 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282615 Mr MALLULA SATYANARAYANA INDIAN BANK(607105)
51 Yelamanchili AP-05-044-007-005/011080
(DODDIPATLA) 		0205044000NRG25300420240368637 30/04/2024 tulasi lakshmi 0205044WL018192 tulasi lakshmi 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282616 Mrs Kadali Tulasi Lakshmi INDIAN BANK(607105)
52 Yelamanchili AP-05-044-007-005/011118
(DODDIPATLA) 		0205044000NRG25300420240368638 30/04/2024 satyakumari 0205044WL018192 satyakumari 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282632 Mrs Koppadi Satyakumari INDIAN BANK(607105)
53 Yelamanchili AP-05-044-007-005/011131
(DODDIPATLA) 		0205044000NRG25300420240368639 30/04/2024 Koteswararao 0205044WL018192 Koteswararao 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282648 Mr KANKIPATI KOTESWARA RAO INDIAN BANK(607105)
54 Yelamanchili AP-05-044-007-005/011163
(DODDIPATLA) 		0205044000NRG25300420240368640 30/04/2024 Bhavani 0205044WL018192 Bhavani 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282663 GUBBALA BHAVANI BANK OF BARODA(606985)
55 Yelamanchili AP-05-044-007-005/40024
(DODDIPATLA) 		0205044000NRG25300420240368642 30/04/2024 KANDREKULA PADMA 0205044WL018192 KANDREKULA PADMA 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282665 KANDREKULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Yelamanchili AP-05-044-007-005/400383
(DODDIPATLA) 		0205044000NRG25300420240368644 30/04/2024 MOLLETI SIRISHA 0205044WL018192 MOLLETI SIRISHA 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282644 Mrs MOLLETI SIRISHA INDIAN BANK(607105)
57 Yelamanchili AP-05-044-007-005/400386
(DODDIPATLA) 		0205044000NRG25300420240368645 30/04/2024 GEDDADA SATYANARAYANA 0205044WL018192 GEDDADA SATYANARAYANA 00176 IDIB000D020 280 280 Processed 04/05/2024 3665282654 Mr Gaddadi Satyanarayana INDIAN BANK(607105)
58 Yelamanchili AP-05-044-007-005/400387
(DODDIPATLA) 		0205044000NRG25300420240368648 30/04/2024 PITANI SATYANARAYANAMMA 0205044WL018192 PITANI SATYANARAYANAMMA 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282666 PITANI SATYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Yelamanchili AP-05-044-007-005/400389
(DODDIPATLA) 		0205044000NRG25300420240368649 30/04/2024 CHEKKA SATYAVATHI 0205044WL018192 CHEKKA SATYAVATHI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282639 Mrs CHEKKA SATYAVATHI INDIAN BANK(607105)
60 Yelamanchili AP-05-044-007-005/40039
(DODDIPATLA) 		0205044000NRG25300420240368650 30/04/2024 MALLULA MAHA LAKSHMI 0205044WL018192 MALLULA MAHA LAKSHMI 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282731 Mrs MALLULA MAHA LAXMI INDIAN BANK(607105)
61 Yelamanchili AP-05-044-007-005/400393
(DODDIPATLA) 		0205044000NRG25300420240368651 30/04/2024 PECHETTI LAKSHMI 0205044WL018192 PECHETTI LAKSHMI 00176 IDIB000D020 280 280 Processed 04/05/2024 3665282741 PETCHETTI LAKSHMI UNION BANK OF INDIA(508500)
62 Yelamanchili AP-05-044-007-005/4004015
(DODDIPATLA) 		0205044000NRG25300420240368653 30/04/2024 Guttula Kodanda Ram 0205044WL018192 Guttula Kodanda Ram 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282745 GUTTULA KODANDARAM UNION BANK OF INDIA(508500)
63 Yelamanchili AP-05-044-007-005/4004015
(DODDIPATLA) 		0205044000NRG25300420240368654 30/04/2024 Guttula Ramadevi 0205044WL018192 Guttula Ramadevi 00176 IDIB000D020 560 560 Processed 04/05/2024 3665282667 MAMIDISETTY RAMA DEVI UNION BANK OF INDIA(508500)
64 Yelamanchili AP-05-044-007-005/4004022
(DODDIPATLA) 		0205044000NRG25300420240368656 30/04/2024 CHELLUBOINA SAVITRI 0205044WL018192 CHELLUBOINA SAVITRI 00176 IDIB000D020 280 280 Processed 04/05/2024 3665282753 Mrs CHELLUBOINA SAVITHRI INDIAN BANK(607105)
65 Yelamanchili AP-05-044-009-005/070006
(PEDALANKA) 		0205044000NRG25290420240344282 30/04/2024 DURGA 0205044WL017458 DURGA 00176 IDIB000D020 1618 1618 Processed 04/05/2024 3665282668 CHINTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Yelamanchili AP-05-044-009-005/070099
(PEDALANKA) 		0205044000NRG25290420240344290 30/04/2024 Vaidani JagatKalyani 0205044WL017458 Vaidani JagatKalyani 00176 IDIB000D020 1618 1618 Processed 04/05/2024 3665282633 Mrs VAIDANI JAGATKALYANI INDIAN BANK(607105)
67 Yelamanchili AP-05-044-009-005/070104
(PEDALANKA) 		0205044000NRG25290420240344292 30/04/2024 Vimala 0205044WL017458 Vimala 00176 IDIB000D020 1618 1618 Processed 04/05/2024 3665282652 Mrs ANKANI VIMALA INDIAN BANK(607105)
68 Yelamanchili AP-05-044-009-005/070106
(PEDALANKA) 		0205044000NRG25290420240344315 30/04/2024 Dhanalakshmi 0205044WL017459 Dhanalakshmi 00176 IDIB000D020 1624 1624 Processed 04/05/2024 3665282671 KOPPADI DHANALAKSHMI UNION BANK OF INDIA(508500)
69 Yelamanchili AP-05-044-009-005/070109
(PEDALANKA) 		0205044000NRG25290420240344333 30/04/2024 ankani nagalakshmi 0205044WL017460 ankani nagalakshmi 00176 IDIB000D020 1621 1621 Processed 04/05/2024 3665282653 ANKANI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Yelamanchili AP-05-044-009-005/070140
(PEDALANKA) 		0205044000NRG25290420240344319 30/04/2024 Venkatalakshmi 0205044WL017459 Venkatalakshmi 00176 IDIB000D020 1624 1624 Processed 04/05/2024 3665282717 Mrs ANGANI VENKATA LAKSHMI INDIAN BANK(607105)
71 Yelamanchili AP-05-044-009-005/070318
(PEDALANKA) 		0205044000NRG25290420240344324 30/04/2024 RAMA TULASI 0205044WL017459 RAMA TULASI 00176 IDIB000D020 1624 1624 Processed 04/05/2024 3665282669 Mr LANKE RAMA TULASI INDIAN BANK(607105)
72 Yelamanchili AP-05-044-009-005/70355
(PEDALANKA) 		0205044000NRG25290420240344325 30/04/2024 kollu rani 0205044WL017459 kollu rani 00176 IDIB000D020 1624 1624 Processed 04/05/2024 3665282675 Mrs Kollu Rani INDIAN BANK(607105)
73 Yelamanchili AP-05-044-009-005/70358
(PEDALANKA) 		0205044000NRG25290420240344344 30/04/2024 chinta durga bhavani 0205044WL017460 chinta durga bhavani 00176 IDIB000D020 1621 1621 Processed 04/05/2024 3665282670 CHINTA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Yelamanchili AP-05-044-009-005/70381
(PEDALANKA) 		0205044000NRG25290420240344345 30/04/2024 Tirumani Nagalakshmi 0205044WL017460 Tirumani Nagalakshmi 00176 IDIB000D020 1621 1621 Processed 04/05/2024 3665282674 TIRUMANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Yelamanchili AP-05-044-017-006/090360
(GANGADUPALEM) 		0205044000NRG25300420240347249 30/04/2024 GADI NAGAVENI 0205044WL017558 GADI NAGAVENI 00176 IDIB000D020 3900 3900 Processed 04/05/2024 3665282642 GADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61473 61473
76 Yelamanchili AP-05-044-024-010/060505
(KAZA WEST) 		0205044000NRG25300420240370957 30/04/2024 Venkata Lakshmi 0205044WL018216 Venkata Lakshmi 00176 IDIB000M019 805 805 Processed 04/05/2024 3665282722 Mrs MAMIDISETTY VENKATA LAKSHMI INDIAN BANK(607105)
SubTotal 805 805
77 Yelamanchili AP-05-044-024-010/060046
(KAZA WEST) 		0205044000NRG25300420240370919 30/04/2024 Vemkata Lakshmi 0205044WL018216 Vemkata Lakshmi 00176 IDIB000P004 1341 1341 Processed 04/05/2024 3665282630 GUBBALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Yelamanchili AP-05-044-024-010/060531
(KAZA WEST) 		0205044000NRG25300420240370969 30/04/2024 SRIDURGA 0205044WL018216 SRIDURGA 00176 IDIB000P004 1341 1341 Processed 04/05/2024 3665282723 VEERAVALLI SRI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2682 2682
79 Yelamanchili AP-05-044-032-015/40883
(BADEVA) 		0205044000NRG25300420240374836 30/04/2024 NAGESWARA RAO 0205044WL018290 NAGESWARA RAO 00415 SBIN0000885 3300 3300 Processed 04/05/2024 3665282538 MR RAVURI NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 3300 3300
80 Yelamanchili AP-05-044-009-005/070091
(PEDALANKA) 		0205044000NRG25290420240344313 30/04/2024 Jyoteeswararaavu 0205044WL017459 Jyoteeswararaavu 00415 SBIN0000892 1354 1354 Processed 04/05/2024 3665282517 JYOTHISHA RAO KOLLU STATE BANK OF INDIA(508548)
81 Yelamanchili AP-05-044-024-010/060077
(KAZA WEST) 		0205044000NRG25300420240370923 30/04/2024 Tangella Peddiraju 0205044WL018216 Tangella Peddiraju 00415 SBIN0000892 1073 1073 Processed 04/05/2024 3665282440 TANGELLA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Yelamanchili AP-05-044-024-010/060442
(KAZA WEST) 		0205044000NRG25300420240370939 30/04/2024 Sriraamulu 0205044WL018216 Sriraamulu 00415 SBIN0000892 1073 1073 Processed 04/05/2024 3665282452 MATHA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Yelamanchili AP-05-044-024-010/060443
(KAZA WEST) 		0205044000NRG25300420240370942 30/04/2024 Subbalakshmi 0205044WL018216 Subbalakshmi 00415 SBIN0000892 1341 1341 Processed 04/05/2024 3665282526 MATHA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Yelamanchili AP-05-044-024-010/060443
(KAZA WEST) 		0205044000NRG25300420240370941 30/04/2024 Vemkateswara Raavu 0205044WL018216 Vemkateswara Raavu 00415 SBIN0000892 1341 1341 Processed 04/05/2024 3665282451 MR MATA VENKATESWARA RAO STATE BANK OF INDIA(508548)
85 Yelamanchili AP-05-044-024-010/060502
(KAZA WEST) 		0205044000NRG25300420240370954 30/04/2024 Peddintlu 0205044WL018216 Peddintlu 00415 SBIN0000892 1341 1341 Processed 04/05/2024 3665282522 YANDRA PEDDINTLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Yelamanchili AP-05-044-024-010/060511
(KAZA WEST) 		0205044000NRG25300420240370964 30/04/2024 Sita 0205044WL018216 Sita 00415 SBIN0000892 1341 1341 Processed 04/05/2024 3665282503 MISS SITA MATA STATE BANK OF INDIA(508548)
87 Yelamanchili AP-05-044-024-010/060551
(KAZA WEST) 		0205044000NRG25300420240370971 30/04/2024 Satyanarayana 0205044WL018216 Satyanarayana 00415 SBIN0000892 1341 1341 Processed 04/05/2024 3665282439 KETHA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Yelamanchili AP-05-044-024-010/060613
(KAZA WEST) 		0205044000NRG25300420240370979 30/04/2024 Lakshmi Durga 0205044WL018216 Lakshmi Durga 00415 SBIN0000892 1073 1073 Processed 04/05/2024 3665282475 MRS DONGA LAKSHMI DURGA STATE BANK OF INDIA(508548)
89 Yelamanchili AP-05-044-024-010/60674
(KAZA WEST) 		0205044000NRG25300420240370991 30/04/2024 Gubbala Tulasi Ratnam 0205044WL018216 Gubbala Tulasi Ratnam 00415 SBIN0000892 1341 1341 Processed 04/05/2024 3665282558 Mrs TULASIRATHNAM GUBBALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 12619 12619
90 Yelamanchili AP-05-044-009-005/070203
(PEDALANKA) 		0205044000NRG25290420240344305 30/04/2024 Srinu 0205044WL017458 Srinu 00415 SBIN0000910 1618 1618 Processed 04/05/2024 3665282488 KATADI SRINU UNION BANK OF INDIA(508500)
SubTotal 1618 1618
91 Yelamanchili AP-05-044-007-005/400387
(DODDIPATLA) 		0205044000NRG25300420240368647 30/04/2024 PITANI VENKATESWARARAO 0205044WL018192 PITANI VENKATESWARARAO 00415 SBIN0002686 560 560 Processed 04/05/2024 3665282542 MR VENKATESWARARAO PITANI STATE BANK OF INDIA(508548)
92 Yelamanchili AP-05-044-009-005/070103
(PEDALANKA) 		0205044000NRG25290420240344291 30/04/2024 Naagaraaju 0205044WL017458 Naagaraaju 00415 SBIN0002686 1618 1618 Processed 04/05/2024 3665282476 ANKANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2178 2178
93 Yelamanchili AP-05-044-024-010/060324
(KAZA WEST) 		0205044000NRG25300420240370935 30/04/2024 Vishnumurthi 0205044WL018216 Vishnumurthi 00415 SBIN0002713 1073 1073 Processed 04/05/2024 3665282485 MRS JUTTUGA BABY LAKSHMI STATE BANK OF INDIA(508548)
94 Yelamanchili AP-05-044-024-010/060444
(KAZA WEST) 		0205044000NRG25300420240370943 30/04/2024 Suryanaarayana 0205044WL018216 Suryanaarayana 00415 SBIN0002713 1341 1341 Processed 04/05/2024 3665282524 KADALI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Yelamanchili AP-05-044-024-010/060508
(KAZA WEST) 		0205044000NRG25300420240370960 30/04/2024 GIRIJA MAMIDISETTI 0205044WL018216 GIRIJA MAMIDISETTI 00415 SBIN0002713 1341 1341 Processed 04/05/2024 3665282458 GIRIJA MAMIDISETTI STATE BANK OF INDIA(508548)
96 Yelamanchili AP-05-044-024-010/060509
(KAZA WEST) 		0205044000NRG25300420240370961 30/04/2024 Maheswari 0205044WL018216 Maheswari 00415 SBIN0002713 1341 1341 Processed 04/05/2024 3665282502 MAMIDISETTI MAHESWARAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Yelamanchili AP-05-044-024-010/060563
(KAZA WEST) 		0205044000NRG25300420240370973 30/04/2024 ANITHA 0205044WL018216 ANITHA 00415 SBIN0002713 1073 1073 Processed 04/05/2024 3665282461 JOGI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Yelamanchili AP-05-044-026-012/010359
(YELAMANCHILI) 		0205044000NRG25300420240362838 30/04/2024 HEMALATHA 0205044WL018084 HEMALATHA 00415 SBIN0002713 2720 2720 Processed 04/05/2024 3665282506 MRS YARRA HEMALATHA STATE BANK OF INDIA(508548)
99 Yelamanchili AP-05-044-026-012/010359
(YELAMANCHILI) 		0205044000NRG25300420240362839 30/04/2024 NAGA VENKATA SAI KISHOR 0205044WL018084 NAGA VENKATA SAI KISHOR 00415 SBIN0002713 2720 2720 Processed 04/05/2024 3665282460 MR NAGA VENKATA SAI KISHORE YARRA STATE BANK OF INDIA(508548)
100 Yelamanchili AP-05-044-026-012/010362
(YELAMANCHILI) 		0205044000NRG25300420240360623 30/04/2024 LAKSHMI 0205044WL017997 LAKSHMI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282514 MRS NIMMANA LAKSHMI STATE BANK OF INDIA(508548)
101 Yelamanchili AP-05-044-026-012/010365
(YELAMANCHILI) 		0205044000NRG25300420240357512 30/04/2024 VENKATA LAKSHMI 0205044WL017921 VENKATA LAKSHMI 00415 SBIN0002713 4080 4080 Processed 04/05/2024 3665282541 Mrs YATAM VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Yelamanchili AP-05-044-026-012/010367
(YELAMANCHILI) 		0205044000NRG25300420240360627 30/04/2024 SAROJINI 0205044WL018000 SAROJINI 00415 SBIN0002713 4112 4112 Processed 04/05/2024 3665282547 Mrs INTI SAROJINI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
103 Yelamanchili AP-05-044-026-012/010368
(YELAMANCHILI) 		0205044000NRG25300420240362677 30/04/2024 PADMAVATHI 0205044WL018066 PADMAVATHI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282544 MRS YARRAMSETTI PADMAVATHI STATE BANK OF INDIA(508548)
104 Yelamanchili AP-05-044-026-012/010383
(YELAMANCHILI) 		0205044000NRG25300420240357508 30/04/2024 TAMMINEEDI MALLESWARARAO 0205044WL017918 TAMMINEEDI MALLESWARARAO 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282444 TAMMINEEDI MALLESWARA RAO STATE BANK OF INDIA(508548)
105 Yelamanchili AP-05-044-026-012/010385
(YELAMANCHILI) 		0205044000NRG25300420240357507 30/04/2024 venkatalakshmi 0205044WL017917 venkatalakshmi 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282530 KODAVATI VENKATALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
106 Yelamanchili AP-05-044-026-012/010391
(YELAMANCHILI) 		0205044000NRG25300420240357504 30/04/2024 Mallula Edukondalu 0205044WL017915 Mallula Edukondalu 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282582 MR MALLULA EDUKONDALU STATE BANK OF INDIA(508548)
107 Yelamanchili AP-05-044-026-012/010391
(YELAMANCHILI) 		0205044000NRG25300420240357503 30/04/2024 VENKATA LAKSHMI 0205044WL017915 VENKATA LAKSHMI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282486 MS VENKATA LAKSHMI MALLULA STATE BANK OF INDIA(508548)
108 Yelamanchili AP-05-044-026-012/010392
(YELAMANCHILI) 		0205044000NRG25300420240357511 30/04/2024 PADMA 0205044WL017920 PADMA 00415 SBIN0002713 4080 4080 Processed 04/05/2024 3665282578 MRS KUPPALA PADMA STATE BANK OF INDIA(508548)
109 Yelamanchili AP-05-044-026-012/010409
(YELAMANCHILI) 		0205044000NRG25300420240360624 30/04/2024 JALAGAM DHANALAKSHMI 0205044WL017998 JALAGAM DHANALAKSHMI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282511 MRS JALAGAM DHNALAKSHMI STATE BANK OF INDIA(508548)
110 Yelamanchili AP-05-044-026-012/010409
(YELAMANCHILI) 		0205044000NRG25300420240360625 30/04/2024 Jilagam Anjaneyulu 0205044WL017998 Jilagam Anjaneyulu 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282478 JALAGAM ANJANEYULU AND ANUSHA STATE BANK OF INDIA(508548)
111 Yelamanchili AP-05-044-026-012/040024
(YELAMANCHILI) 		0205044000NRG25300420240361506 30/04/2024 ADDALA VENKATA LAKSHMI 0205044WL018028 ADDALA VENKATA LAKSHMI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282561 MRS ADDALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
112 Yelamanchili AP-05-044-026-012/040024
(YELAMANCHILI) 		0205044000NRG25300420240361505 30/04/2024 Venkatarao Addala 0205044WL018028 Venkatarao Addala 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282525 MR VENKATARAO ADDALA STATE BANK OF INDIA(508548)
113 Yelamanchili AP-05-044-026-012/040059
(YELAMANCHILI) 		0205044000NRG25300420240361503 30/04/2024 Nagamani 0205044WL018026 Nagamani 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282513 MRS DONGA NAGAMANI STATE BANK OF INDIA(508548)
114 Yelamanchili AP-05-044-026-012/040059
(YELAMANCHILI) 		0205044000NRG25300420240361502 30/04/2024 Nageswararao 0205044WL018026 Nageswararao 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282459 MR DONGA NAGESWARARAO STATE BANK OF INDIA(508548)
115 Yelamanchili AP-05-044-026-012/050058
(YELAMANCHILI) 		0205044000NRG25300420240363187 30/04/2024 TIRUMANI LAKSHMI 0205044WL018098 TIRUMANI LAKSHMI 00415 SBIN0002713 3598 3598 Processed 04/05/2024 3665282604 Mrs TIRUMANI LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
116 Yelamanchili AP-05-044-026-012/050058
(YELAMANCHILI) 		0205044000NRG25300420240363186 30/04/2024 Vaagaraaju 0205044WL018098 Vaagaraaju 00415 SBIN0002713 3598 3598 Processed 04/05/2024 3665282520 MR TIRUMANI NAGARAJU STATE BANK OF INDIA(508548)
117 Yelamanchili AP-05-044-026-012/050183
(YELAMANCHILI) 		0205044000NRG25300420240362922 30/04/2024 ANANTALAKSHMI 0205044WL018088 ANANTALAKSHMI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282492 MS ANANTHA LAKSHMI GUNISETTI STATE BANK OF INDIA(508548)
118 Yelamanchili AP-05-044-026-012/060116
(YELAMANCHILI) 		0205044000NRG25300420240361638 30/04/2024 Raajyalakshmi 0205044WL018032 Raajyalakshmi 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282574 KOLLU RAJYA LAKSHMI BANK OF BARODA(606985)
119 Yelamanchili AP-05-044-026-012/060209
(YELAMANCHILI) 		0205044000NRG25300420240357514 30/04/2024 Vemkatalakshmi 0205044WL017923 Vemkatalakshmi 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282489 MS VENKATA LAKSHMI KADIMI STATE BANK OF INDIA(508548)
120 Yelamanchili AP-05-044-026-012/060281
(YELAMANCHILI) 		0205044000NRG25300420240363189 30/04/2024 HAMSA VENI 0205044WL018100 HAMSA VENI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282579 MRS HAMSA VENI MALLULA STATE BANK OF INDIA(508548)
121 Yelamanchili AP-05-044-026-012/060282
(YELAMANCHILI) 		0205044000NRG25300420240360626 30/04/2024 LAKSHMI 0205044WL017999 LAKSHMI 00415 SBIN0002713 4112 4112 Processed 04/05/2024 3665282487 MRS DUNABOINA LAKSHMI STATE BANK OF INDIA(508548)
122 Yelamanchili AP-05-044-026-012/70007
(YELAMANCHILI) 		0205044000NRG25300420240360591 30/04/2024 GUBBALA LAKSHMI 0205044WL017991 GUBBALA LAKSHMI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282508 MRS GUBBALA LAKSHMI STATE BANK OF INDIA(508548)
123 Yelamanchili AP-05-044-026-012/70007
(YELAMANCHILI) 		0205044000NRG25300420240360590 30/04/2024 GUBBALA ANJANEYULU 0205044WL017991 GUBBALA ANJANEYULU 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282448 MR GUBBALA ANJANEYULU STATE BANK OF INDIA(508548)
124 Yelamanchili AP-05-044-026-012/70023
(YELAMANCHILI) 		0205044000NRG25300420240357565 30/04/2024 Manapalli Venkateswari 0205044WL017927 Manapalli Venkateswari 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282599 MR MANEPALLI VENKATESWARI STATE BANK OF INDIA(508548)
125 Yelamanchili AP-05-044-026-012/70027
(YELAMANCHILI) 		0205044000NRG25300420240360597 30/04/2024 Gubbala Durga 0205044WL017994 Gubbala Durga 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282603 GUBBALADURGA UNION BANK OF INDIA(508500)
126 Yelamanchili AP-05-044-026-012/70027
(YELAMANCHILI) 		0205044000NRG25300420240360596 30/04/2024 Gubbala Srinivasu 0205044WL017994 Gubbala Srinivasu 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282447 MR GUBBALA SRINIVASU STATE BANK OF INDIA(508548)
127 Yelamanchili AP-05-044-026-012/70054
(YELAMANCHILI) 		0205044000NRG25300420240357464 30/04/2024 SUNDARA GANGA MAHALAKSHMI 0205044WL017912 SUNDARA GANGA MAHALAKSHMI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282531 MRS SUNDARA GANGA MAHALAKSHMI STATE BANK OF INDIA(508548)
128 Yelamanchili AP-05-044-026-012/70055
(YELAMANCHILI) 		0205044000NRG25300420240361640 30/04/2024 DONGA SEETHMAHALAKSHMI 0205044WL018033 DONGA SEETHMAHALAKSHMI 00415 SBIN0002713 4080 4080 Processed 04/05/2024 3665282512 MRS DONGA SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
129 Yelamanchili AP-05-044-026-012/70055
(YELAMANCHILI) 		0205044000NRG25300420240361639 30/04/2024 DONGA VENKATA SUBBARAO 0205044WL018033 DONGA VENKATA SUBBARAO 00415 SBIN0002713 3808 3808 Processed 04/05/2024 3665282443 MR VENKATA SUBBA RAO DONGA STATE BANK OF INDIA(508548)
130 Yelamanchili AP-05-044-026-012/70085
(YELAMANCHILI) 		0205044000NRG25300420240357515 30/04/2024 TALLURI ANASUYA 0205044WL017924 TALLURI ANASUYA 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282496 MS TALLURI ANASUYA STATE BANK OF INDIA(508548)
131 Yelamanchili AP-05-044-026-012/70087
(YELAMANCHILI) 		0205044000NRG25300420240361644 30/04/2024 GUNDA SANTHI PRIYA 0205044WL018036 GUNDA SANTHI PRIYA 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282498 MRS GUNDA SANTHI PRIYA STATE BANK OF INDIA(508548)
132 Yelamanchili AP-05-044-026-012/70088
(YELAMANCHILI) 		0205044000NRG25300420240361642 30/04/2024 KASA LAKSHMI TAYARU 0205044WL018035 KASA LAKSHMI TAYARU 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282493 MS LAKSHMI TAYARU KASA STATE BANK OF INDIA(508548)
133 Yelamanchili AP-05-044-026-012/70095
(YELAMANCHILI) 		0205044000NRG25300420240360544 30/04/2024 JAKKAMSETTI LAKSHMI 0205044WL017988 JAKKAMSETTI LAKSHMI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282532 MRS LAKSHMI JAKKAMSETTI STATE BANK OF INDIA(508548)
134 Yelamanchili AP-05-044-026-012/70095
(YELAMANCHILI) 		0205044000NRG25300420240360543 30/04/2024 JAKKAMSETTI VENKATESWARARAO 0205044WL017988 JAKKAMSETTI VENKATESWARARAO 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282509 MR JAKKAMSETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
135 Yelamanchili AP-05-044-026-012/70096
(YELAMANCHILI) 		0205044000NRG25300420240362679 30/04/2024 VADAPALLI VENKATA RAJA GOPALA KRISHNA 0205044WL018067 VADAPALLI VENKATA RAJA GOPALA KRISHNA 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282445 Mr VADAPALLI VENKATA RAJA GOPALA KRISHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
136 Yelamanchili AP-05-044-026-012/70096
(YELAMANCHILI) 		0205044000NRG25300420240362678 30/04/2024 VADAPALLI VENKATA SATYA NAGA SITHA MAHA LAKSHMI 0205044WL018067 VADAPALLI VENKATA SATYA NAGA SITHA MAHA LAKSHMI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282499 MS VADAPALLI VENKATA SATYA NAGA SITHA MA STATE BANK OF INDIA(508548)
137 Yelamanchili AP-05-044-026-012/70097
(YELAMANCHILI) 		0205044000NRG25300420240362684 30/04/2024 DASIREDDY DURGA 0205044WL018071 DASIREDDY DURGA 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282540 MR DURGA DASIREDDY STATE BANK OF INDIA(508548)
138 Yelamanchili AP-05-044-026-012/70097
(YELAMANCHILI) 		0205044000NRG25300420240362683 30/04/2024 DASIREDDY SATYANARAYANA 0205044WL018071 DASIREDDY SATYANARAYANA 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282528 Mr DASIREDDY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
139 Yelamanchili AP-05-044-026-012/70099
(YELAMANCHILI) 		0205044000NRG25300420240362772 30/04/2024 YARAMSETTI LAKSHMI 0205044WL018080 YARAMSETTI LAKSHMI 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282480 Mrs YARAMSETTI LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
140 Yelamanchili AP-05-044-026-012/70101
(YELAMANCHILI) 		0205044000NRG25300420240362765 30/04/2024 BARRE JAYARAMULU 0205044WL018075 BARRE JAYARAMULU 00415 SBIN0002713 4352 4352 Processed 04/05/2024 3665282446 JAYA RAMULU BARRE STATE BANK OF INDIA(508548)
SubTotal 186693 186693
141 Yelamanchili AP-05-044-009-005/070005
(PEDALANKA) 		0205044000NRG25290420240344281 30/04/2024 Vemkatalakshmi 0205044WL017458 Vemkatalakshmi 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282464 PEMMADI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Yelamanchili AP-05-044-009-005/070007
(PEDALANKA) 		0205044000NRG25290420240344283 30/04/2024 Chinta Satyavati 0205044WL017458 Chinta Satyavati 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282564 MRS CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
143 Yelamanchili AP-05-044-009-005/070009
(PEDALANKA) 		0205044000NRG25290420240344284 30/04/2024 Suryavati 0205044WL017458 Suryavati 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282546 Mrs CHINTA SURYAVATHI INDIAN BANK(607105)
144 Yelamanchili AP-05-044-009-005/070010
(PEDALANKA) 		0205044000NRG25290420240344285 30/04/2024 Adilakshmi 0205044WL017458 Adilakshmi 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282551 MRS CHINTA ADI LAKSHMI STATE BANK OF INDIA(508548)
145 Yelamanchili AP-05-044-009-005/070012
(PEDALANKA) 		0205044000NRG25290420240344310 30/04/2024 Satyavati 0205044WL017459 Satyavati 00415 SBIN0002730 1624 1624 Processed 04/05/2024 3665282549 MR ARDHANI SATYAVATHI STATE BANK OF INDIA(508548)
146 Yelamanchili AP-05-044-009-005/070017
(PEDALANKA) 		0205044000NRG25290420240344286 30/04/2024 Lakshmikaantham 0205044WL017458 Lakshmikaantham 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282556 MR KAMADI LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
147 Yelamanchili AP-05-044-009-005/070020
(PEDALANKA) 		0205044000NRG25290420240344287 30/04/2024 Seeta 0205044WL017458 Seeta 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282550 MRS SANKARAPU SITA STATE BANK OF INDIA(508548)
148 Yelamanchili AP-05-044-009-005/070090
(PEDALANKA) 		0205044000NRG25290420240344330 30/04/2024 Kollu Srinivasarao 0205044WL017460 Kollu Srinivasarao 00415 SBIN0002730 1621 1621 Processed 04/05/2024 3665282557 KOLLU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Yelamanchili AP-05-044-009-005/070091
(PEDALANKA) 		0205044000NRG25290420240344314 30/04/2024 Vemkatalakshmi 0205044WL017459 Vemkatalakshmi 00415 SBIN0002730 1624 1624 Processed 04/05/2024 3665282552 MRS KOLLU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
150 Yelamanchili AP-05-044-009-005/070093
(PEDALANKA) 		0205044000NRG25290420240344288 30/04/2024 Satyavati 0205044WL017458 Satyavati 00415 SBIN0002730 1348 1348 Processed 04/05/2024 3665282442 SATYAVATHI KOLLI STATE BANK OF INDIA(508548)
151 Yelamanchili AP-05-044-009-005/070096
(PEDALANKA) 		0205044000NRG25290420240344331 30/04/2024 Yedukomdalu 0205044WL017460 Yedukomdalu 00415 SBIN0002730 1621 1621 Processed 04/05/2024 3665282484 MR EDUKONDALU KARRI STATE BANK OF INDIA(508548)
152 Yelamanchili AP-05-044-009-005/070107
(PEDALANKA) 		0205044000NRG25290420240344316 30/04/2024 Gamgabhavaani 0205044WL017459 Gamgabhavaani 00415 SBIN0002730 1624 1624 Processed 04/05/2024 3665282462 KARRI GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Yelamanchili AP-05-044-009-005/070110
(PEDALANKA) 		0205044000NRG25290420240344334 30/04/2024 Oleti Pullamma 0205044WL017460 Oleti Pullamma 00415 SBIN0002730 1621 1621 Processed 04/05/2024 3665282553 MRS OLETI PULLAMMA STATE BANK OF INDIA(508548)
154 Yelamanchili AP-05-044-009-005/070115
(PEDALANKA) 		0205044000NRG25290420240344293 30/04/2024 DHANALAKSHMI 0205044WL017458 DHANALAKSHMI 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282491 MRS DHANALAKSHMI OLETI STATE BANK OF INDIA(508548)
155 Yelamanchili AP-05-044-009-005/070119
(PEDALANKA) 		0205044000NRG25290420240344294 30/04/2024 Satyavati 0205044WL017458 Satyavati 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282566 MRS TIRUMANI SATYAVATHI STATE BANK OF INDIA(508548)
156 Yelamanchili AP-05-044-009-005/070121
(PEDALANKA) 		0205044000NRG25290420240344295 30/04/2024 Satyanarayana 0205044WL017458 Satyanarayana 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282441 MR SATYANARAYAAN VATHADI STATE BANK OF INDIA(508548)
157 Yelamanchili AP-05-044-009-005/070137
(PEDALANKA) 		0205044000NRG25290420240344300 30/04/2024 Satyavati 0205044WL017458 Satyavati 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282497 MRS SATYAVATHI KOPPADI STATE BANK OF INDIA(508548)
158 Yelamanchili AP-05-044-009-005/070146
(PEDALANKA) 		0205044000NRG25290420240344301 30/04/2024 Satyanarayana 0205044WL017458 Satyanarayana 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282568 MR ILLINGI SATYANARAYANA STATE BANK OF INDIA(508548)
159 Yelamanchili AP-05-044-009-005/070165
(PEDALANKA) 		0205044000NRG25290420240344339 30/04/2024 Lakshmikumaari 0205044WL017460 Lakshmikumaari 00415 SBIN0002730 1621 1621 Processed 04/05/2024 3665282577 Mrs VOLETI LAKSHMI KUMARI INDIAN BANK(607105)
160 Yelamanchili AP-05-044-009-005/070201
(PEDALANKA) 		0205044000NRG25290420240344304 30/04/2024 Shaarada 0205044WL017458 Shaarada 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282479 KOLLU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Yelamanchili AP-05-044-009-005/070262
(PEDALANKA) 		0205044000NRG25290420240344307 30/04/2024 Lakshmi 0205044WL017458 Lakshmi 00415 SBIN0002730 1618 1618 Processed 04/05/2024 3665282463 MRS ANGANI LAKSHMI STATE BANK OF INDIA(508548)
162 Yelamanchili AP-05-044-009-005/070300
(PEDALANKA) 		0205044000NRG25290420240344322 30/04/2024 GANGA BHAVANI 0205044WL017459 GANGA BHAVANI 00415 SBIN0002730 1083 1083 Processed 04/05/2024 3665282507 LANKE GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Yelamanchili AP-05-044-009-005/070340
(PEDALANKA) 		0205044000NRG25290420240344342 30/04/2024 Nagamani 0205044WL017460 Nagamani 00415 SBIN0002730 1621 1621 Processed 04/05/2024 3665282565 MRS KARRI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 36442 36442
164 Yelamanchili AP-05-044-009-005/070004
(PEDALANKA) 		0205044000NRG25290420240344309 30/04/2024 Peddiraju 0205044WL017459 Peddiraju 00415 SBIN0006295 1624 1624 Processed 04/05/2024 3665282562 MR PEDDIRAJU VATADI STATE BANK OF INDIA(508548)
SubTotal 1624 1624
165 Yelamanchili AP-05-044-032-015/040025
(BADEVA) 		0205044000NRG25300420240369139 30/04/2024 D. Radhakrushna 0205044WL018198 D. Radhakrushna 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282539 MR DEVARAPU RADHAKRISHNA STATE BANK OF INDIA(508548)
166 Yelamanchili AP-05-044-032-015/040049
(BADEVA) 		0205044000NRG25300420240369140 30/04/2024 Ravuri Sankararao 0205044WL018198 Ravuri Sankararao 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282572 MR RAVURI SANKARA RAO STATE BANK OF INDIA(508548)
167 Yelamanchili AP-05-044-032-015/040074
(BADEVA) 		0205044000NRG25300420240369141 30/04/2024 Satyanarayana 0205044WL018198 Satyanarayana 00415 SBIN0007270 255 255 Processed 04/05/2024 3665282573 MR GUNISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
168 Yelamanchili AP-05-044-032-015/040125
(BADEVA) 		0205044000NRG25300420240369142 30/04/2024 Bagavandaas 0205044WL018198 Bagavandaas 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282554 MR KODAVATI BHAGAVAN DAS STATE BANK OF INDIA(508548)
169 Yelamanchili AP-05-044-032-015/040127
(BADEVA) 		0205044000NRG25300420240369143 30/04/2024 PAVAN 0205044WL018198 PAVAN 00415 SBIN0007270 255 255 Processed 04/05/2024 3665282605 MR REKHAPALLI SAI PAVAN STATE BANK OF INDIA(508548)
170 Yelamanchili AP-05-044-032-015/040174
(BADEVA) 		0205044000NRG25300420240369144 30/04/2024 Somayya 0205044WL018198 Somayya 00415 SBIN0007270 509 509 Processed 04/05/2024 3665282555 MR INUKONDA SOMAIAH STATE BANK OF INDIA(508548)
171 Yelamanchili AP-05-044-032-015/040310
(BADEVA) 		0205044000NRG25300420240369145 30/04/2024 Suryanarayana 0205044WL018198 Suryanarayana 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282563 MR SURYANARAYANA MEDICHERLA STATE BANK OF INDIA(508548)
172 Yelamanchili AP-05-044-032-015/040336
(BADEVA) 		0205044000NRG25300420240369146 30/04/2024 Ravuri Subhadra 0205044WL018198 Ravuri Subhadra 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282576 MRS RAVURI SUBHADRA STATE BANK OF INDIA(508548)
173 Yelamanchili AP-05-044-032-015/040349
(BADEVA) 		0205044000NRG25300420240369147 30/04/2024 Yedukondalu 0205044WL018198 Yedukondalu 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282559 MR KUNA YEDUKONDALU STATE BANK OF INDIA(508548)
174 Yelamanchili AP-05-044-032-015/040685
(BADEVA) 		0205044000NRG25300420240369149 30/04/2024 DASU 0205044WL018198 DASU 00415 SBIN0007270 255 255 Processed 04/05/2024 3665282584 PRABHUDAS EDA STATE BANK OF INDIA(508548)
175 Yelamanchili AP-05-044-032-015/040685
(BADEVA) 		0205044000NRG25300420240369150 30/04/2024 MARTHAMMA 0205044WL018198 MARTHAMMA 00415 SBIN0007270 509 509 Processed 04/05/2024 3665282449 EEDA MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Yelamanchili AP-05-044-032-015/40818
(BADEVA) 		0205044000NRG25300420240369152 30/04/2024 RAVURI DURGA BHAVANI 0205044WL018198 RAVURI DURGA BHAVANI 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282483 MRS RAVURI DURGA BHAVANI STATE BANK OF INDIA(508548)
177 Yelamanchili AP-05-044-032-015/40818
(BADEVA) 		0205044000NRG25300420240369151 30/04/2024 RAVURI RAMANJANEYULU 0205044WL018198 RAVURI RAMANJANEYULU 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282571 MR RAVURI RAMANJANEYULU STATE BANK OF INDIA(508548)
178 Yelamanchili AP-05-044-032-015/40819
(BADEVA) 		0205044000NRG25300420240374680 30/04/2024 KODAVATI PEDDHIRAJU 0205044WL018279 KODAVATI PEDDHIRAJU 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282468 MR KODAVATI PEDDI RAJU STATE BANK OF INDIA(508548)
179 Yelamanchili AP-05-044-032-015/40819
(BADEVA) 		0205044000NRG25300420240374679 30/04/2024 KODAVTI SUNITHA 0205044WL018279 KODAVTI SUNITHA 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282505 KODAVATI SUNITHA STATE BANK OF INDIA(508548)
180 Yelamanchili AP-05-044-032-015/40830
(BADEVA) 		0205044000NRG25300420240369156 30/04/2024 KOLLU LAKSHMI 0205044WL018198 KOLLU LAKSHMI 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282467 MRS KOLLU LAKSHMI STATE BANK OF INDIA(508548)
181 Yelamanchili AP-05-044-032-015/40832
(BADEVA) 		0205044000NRG25300420240369157 30/04/2024 RAVURI SATYANARAYANA 0205044WL018198 RAVURI SATYANARAYANA 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282545 MR RAVURI SATYANARAYANA STATE BANK OF INDIA(508548)
182 Yelamanchili AP-05-044-032-015/40839
(BADEVA) 		0205044000NRG25300420240369159 30/04/2024 SUBBARAO 0205044WL018198 SUBBARAO 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282536 MR GELLU SUBBARAO STATE BANK OF INDIA(508548)
183 Yelamanchili AP-05-044-032-015/40855
(BADEVA) 		0205044000NRG25300420240374491 30/04/2024 Kanaka Durga 0205044WL018273 Kanaka Durga 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282457 MRS ADABALA KANAKADURGA STATE BANK OF INDIA(508548)
184 Yelamanchili AP-05-044-032-015/40855
(BADEVA) 		0205044000NRG25300420240374492 30/04/2024 Subrahmanyam 0205044WL018273 Subrahmanyam 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282469 MR ADABALA SUBRAHMANYAM STATE BANK OF INDIA(508548)
185 Yelamanchili AP-05-044-032-015/40862
(BADEVA) 		0205044000NRG25300420240374706 30/04/2024 tataji 0205044WL018283 tataji 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282527 MR INTI TATAJI STATE BANK OF INDIA(508548)
186 Yelamanchili AP-05-044-032-015/40866
(BADEVA) 		0205044000NRG25300420240369160 30/04/2024 durga 0205044WL018198 durga 00415 SBIN0007270 509 509 Processed 04/05/2024 3665282494 RAVURI DURGA STATE BANK OF INDIA(508548)
187 Yelamanchili AP-05-044-032-015/40866
(BADEVA) 		0205044000NRG25300420240369161 30/04/2024 gopala krishna murthy 0205044WL018198 gopala krishna murthy 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282456 MR RAVURI GOPALA KRISHNA MURTHY STATE BANK OF INDIA(508548)
188 Yelamanchili AP-05-044-032-015/40869
(BADEVA) 		0205044000NRG25300420240374800 30/04/2024 Naga mani 0205044WL018285 Naga mani 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282548 MR SANGATI NAGA MANI STATE BANK OF INDIA(508548)
189 Yelamanchili AP-05-044-032-015/40873
(BADEVA) 		0205044000NRG25300420240374802 30/04/2024 rai naga devi 0205044WL018287 rai naga devi 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282515 MRS RAYI NAGA DEVI STATE BANK OF INDIA(508548)
190 Yelamanchili AP-05-044-032-015/40874
(BADEVA) 		0205044000NRG25300420240374801 30/04/2024 sri lakshmi 0205044WL018286 sri lakshmi 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282534 MRS RAI SRI LAKSHMI STATE BANK OF INDIA(508548)
191 Yelamanchili AP-05-044-032-015/40875
(BADEVA) 		0205044000NRG25300420240369162 30/04/2024 mangatayaru 0205044WL018198 mangatayaru 00415 SBIN0007270 255 255 Processed 04/05/2024 3665282482 Mrs RAVURI MANGATAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
192 Yelamanchili AP-05-044-032-015/40878
(BADEVA) 		0205044000NRG25300420240374675 30/04/2024 annapurna 0205044WL018276 annapurna 00415 SBIN0007270 300 300 Processed 04/05/2024 3665282450 Mrs CHEGONDI ANNAPURNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
193 Yelamanchili AP-05-044-032-015/40878
(BADEVA) 		0205044000NRG25300420240374674 30/04/2024 nagaraju 0205044WL018276 nagaraju 00415 SBIN0007270 300 300 Processed 04/05/2024 3665282581 MR CHEGONDI NAGA RAJU STATE BANK OF INDIA(508548)
194 Yelamanchili AP-05-044-032-015/40879
(BADEVA) 		0205044000NRG25300420240374677 30/04/2024 suryanarayana 0205044WL018278 suryanarayana 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282535 MR RAVURI SURYANARAYANA STATE BANK OF INDIA(508548)
195 Yelamanchili AP-05-044-032-015/40879
(BADEVA) 		0205044000NRG25300420240374678 30/04/2024 suryavathi 0205044WL018278 suryavathi 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282501 MRS RAVURI SURYAVATHI STATE BANK OF INDIA(508548)
196 Yelamanchili AP-05-044-032-015/40880
(BADEVA) 		0205044000NRG25300420240376960 30/04/2024 santhakumari 0205044WL018325 santhakumari 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282453 MRS RAVURI SANTHA KUMARI STATE BANK OF INDIA(508548)
197 Yelamanchili AP-05-044-032-015/40880
(BADEVA) 		0205044000NRG25300420240376961 30/04/2024 satyanand 0205044WL018325 satyanand 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282606 MR RAVURI SATYANAND STATE BANK OF INDIA(508548)
198 Yelamanchili AP-05-044-032-015/40881
(BADEVA) 		0205044000NRG25300420240374838 30/04/2024 SUBBALAKSHMI 0205044WL018291 SUBBALAKSHMI 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282519 MRS JAKKAMPUDI SUBBALAKSHMI STATE BANK OF INDIA(508548)
199 Yelamanchili AP-05-044-032-015/40882
(BADEVA) 		0205044000NRG25300420240374702 30/04/2024 RAMBABU 0205044WL018282 RAMBABU 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282471 MR JAKKAMPUDI RAMBABU STATE BANK OF INDIA(508548)
200 Yelamanchili AP-05-044-032-015/40882
(BADEVA) 		0205044000NRG25300420240374703 30/04/2024 SANTHA DEVI 0205044WL018282 SANTHA DEVI 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282510 MRS JAKKAMPUDI SHANTHA DEVI STATE BANK OF INDIA(508548)
201 Yelamanchili AP-05-044-032-015/40883
(BADEVA) 		0205044000NRG25300420240374837 30/04/2024 dhana lakshmi 0205044WL018290 dhana lakshmi 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282454 RAVURI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Yelamanchili AP-05-044-032-015/40899
(BADEVA) 		0205044000NRG25300420240369163 30/04/2024 INUKONDA ANJANEYULU 0205044WL018198 INUKONDA ANJANEYULU 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282569 MR INUKONDA ANJANEYULU STATE BANK OF INDIA(508548)
203 Yelamanchili AP-05-044-032-015/40901
(BADEVA) 		0205044000NRG25300420240369164 30/04/2024 SUBBALAKSHMI 0205044WL018198 SUBBALAKSHMI 00415 SBIN0007270 509 509 Processed 04/05/2024 3665282490 MRS MEDICHERLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
204 Yelamanchili AP-05-044-032-015/40910
(BADEVA) 		0205044000NRG25300420240369165 30/04/2024 Subramanyam 0205044WL018198 Subramanyam 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282601 MR PULAPARTHI SAAMA VENKATA SUBRAHMANYAM STATE BANK OF INDIA(508548)
205 Yelamanchili AP-05-044-032-015/40913
(BADEVA) 		0205044000NRG25300420240369166 30/04/2024 Narasimha Rao 0205044WL018198 Narasimha Rao 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282477 MR INUKONDA NARASIMHA RAO STATE BANK OF INDIA(508548)
206 Yelamanchili AP-05-044-032-015/40922
(BADEVA) 		0205044000NRG25300420240374672 30/04/2024 NAGESWARA RAO 0205044WL018275 NAGESWARA RAO 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282597 Mr NAGESWARA RAO RAVURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
207 Yelamanchili AP-05-044-032-015/40922
(BADEVA) 		0205044000NRG25300420240374673 30/04/2024 SATYAVATHI 0205044WL018275 SATYAVATHI 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282598 RAVURI SATYAVATHI STATE BANK OF INDIA(508548)
208 Yelamanchili AP-05-044-032-015/40923
(BADEVA) 		0205044000NRG25300420240376959 30/04/2024 devi 0205044WL018324 devi 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282521 MRS DEVARAPU DEVI STATE BANK OF INDIA(508548)
209 Yelamanchili AP-05-044-032-015/40923
(BADEVA) 		0205044000NRG25300420240376958 30/04/2024 nageswara rao 0205044WL018324 nageswara rao 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282470 Mr DEVARAPU NAGESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
210 Yelamanchili AP-05-044-032-015/40924
(BADEVA) 		0205044000NRG25300420240376955 30/04/2024 JYOTHI 0205044WL018322 JYOTHI 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282595 MR KODAVATI JYOTHI SWARUPA STATE BANK OF INDIA(508548)
211 Yelamanchili AP-05-044-032-015/40924
(BADEVA) 		0205044000NRG25300420240376953 30/04/2024 RAMAKRISHNA 0205044WL018322 RAMAKRISHNA 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282455 MR KODAVATI RAMAKRISHNA STATE BANK OF INDIA(508548)
212 Yelamanchili AP-05-044-032-015/40924
(BADEVA) 		0205044000NRG25300420240376954 30/04/2024 SURYAVATHI 0205044WL018322 SURYAVATHI 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282504 MRS KODAVATI SURYAVATHI STATE BANK OF INDIA(508548)
213 Yelamanchili AP-05-044-032-015/40925
(BADEVA) 		0205044000NRG25300420240376001 30/04/2024 Anjaneyulu 0205044WL018318 Anjaneyulu 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282481 MR KUNA ANJANEYULU STATE BANK OF INDIA(508548)
214 Yelamanchili AP-05-044-032-015/40925
(BADEVA) 		0205044000NRG25300420240376002 30/04/2024 Devi 0205044WL018318 Devi 00415 SBIN0007270 3300 3300 Processed 04/05/2024 3665282500 MRS KUNA NAGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
215 Yelamanchili AP-05-044-032-015/40943
(BADEVA) 		0205044000NRG25300420240369167 30/04/2024 RAMACHANDRA RAO 0205044WL018198 RAMACHANDRA RAO 00415 SBIN0007270 509 509 Processed 04/05/2024 3665282518 MR ADABALA RAMACHANDRA RAO STATE BANK OF INDIA(508548)
216 Yelamanchili AP-05-044-032-015/40949
(BADEVA) 		0205044000NRG25300420240369168 30/04/2024 INUKONDA RAMDAS 0205044WL018198 INUKONDA RAMDAS 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282567 MR INUKONDA NAGA RAMANJANEYA SWAMY STATE BANK OF INDIA(508548)
217 Yelamanchili AP-05-044-032-015/40950
(BADEVA) 		0205044000NRG25300420240369169 30/04/2024 Rambabu 0205044WL018198 Rambabu 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282607 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
218 Yelamanchili AP-05-044-032-015/40960
(BADEVA) 		0205044000NRG25300420240369170 30/04/2024 S SATYA SOWNDARYA 0205044WL018198 S SATYA SOWNDARYA 00415 SBIN0007270 255 255 Processed 04/05/2024 3665282600 MR SADHANALA RAMBABU STATE BANK OF INDIA(508548)
219 Yelamanchili AP-05-044-032-015/40963
(BADEVA) 		0205044000NRG25300420240369172 30/04/2024 S DURGA PRASAD 0205044WL018198 S DURGA PRASAD 00415 SBIN0007270 255 255 Processed 04/05/2024 3665282560 MR SADHANALA DURGA PRASAD STATE BANK OF INDIA(508548)
220 Yelamanchili AP-05-044-032-015/40971
(BADEVA) 		0205044000NRG25300420240369175 30/04/2024 mutyala rusheshwara rao 0205044WL018198 mutyala rusheshwara rao 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282537 MR MUTYALA RUSHESWARA RAO STATE BANK OF INDIA(508548)
221 Yelamanchili AP-05-044-032-015/40974
(BADEVA) 		0205044000NRG25300420240369177 30/04/2024 nagamani 0205044WL018198 nagamani 00415 SBIN0007270 255 255 Processed 04/05/2024 3665282575 MRS RAVURI NAGAMANI STATE BANK OF INDIA(508548)
222 Yelamanchili AP-05-044-032-015/40977
(BADEVA) 		0205044000NRG25300420240369179 30/04/2024 S Ravi Kumar 0205044WL018198 S Ravi Kumar 00415 SBIN0007270 255 255 Processed 04/05/2024 3665282516 RAVI KUMAR SADHANALA HDFC BANK LTD(607152)
223 Yelamanchili AP-05-044-032-015/40978
(BADEVA) 		0205044000NRG25300420240369180 30/04/2024 INTI HANUMNTH 0205044WL018198 INTI HANUMNTH 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282529 MR INTI HANUMANTHA RAO STATE BANK OF INDIA(508548)
224 Yelamanchili AP-05-044-032-015/40981
(BADEVA) 		0205044000NRG25300420240369182 30/04/2024 subba laksmi 0205044WL018198 subba laksmi 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282495 Mr KUNA SUBBALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
225 Yelamanchili AP-05-044-032-015/40986
(BADEVA) 		0205044000NRG25300420240369183 30/04/2024 SRINIVAS 0205044WL018198 SRINIVAS 00415 SBIN0007270 255 255 Processed 04/05/2024 3665282570 MR RAVURI SRINIVAS STATE BANK OF INDIA(508548)
226 Yelamanchili AP-05-044-032-015/40987
(BADEVA) 		0205044000NRG25300420240369184 30/04/2024 SAI 0205044WL018198 SAI 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282594 ACHANTA VENKATA SAI FINO PAYMENTS BANK LTD(608001)
227 Yelamanchili AP-05-044-032-015/40994
(BADEVA) 		0205044000NRG25300420240369186 30/04/2024 satyanryna 0205044WL018198 satyanryna 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282751 MR RAI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
228 Yelamanchili AP-05-044-032-015/40996
(BADEVA) 		0205044000NRG25300420240369187 30/04/2024 Rama KRISHNA 0205044WL018198 Rama KRISHNA 00415 SBIN0007270 764 764 Processed 04/05/2024 3665282602 MR INTI RAMA KRISHNA STATE BANK OF INDIA(508548)
229 Yelamanchili AP-05-044-032-015/40999
(BADEVA) 		0205044000NRG25300420240368686 30/04/2024 SURYANARAYANA 0205044WL018194 SURYANARAYANA 00415 SBIN0007270 569 569 Processed 04/05/2024 3665282533 MR GELLU SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 106081 106081
230 Yelamanchili AP-05-044-009-005/70360
(PEDALANKA) 		0205044000NRG25290420240344326 30/04/2024 lankeni lakshmi 0205044WL017459 lankeni lakshmi 00415 SBIN0010100 1624 1624 Processed 04/05/2024 3665282583 LANKENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1624 1624
231 Yelamanchili AP-05-044-032-015/40961
(BADEVA) 		0205044000NRG25300420240369171 30/04/2024 KOLLA GOPALA KRISHNA 0205044WL018198 KOLLA GOPALA KRISHNA 00415 SBIN0012666 255 255 Processed 04/05/2024 3665282543 Mr KOLLA GOPALA KRISHNA INDIAN BANK(607105)
SubTotal 255 255
232 Yelamanchili AP-05-044-024-010/060022
(KAZA WEST) 		0205044000NRG25300420240370916 30/04/2024 Naageswararaavu 0205044WL018216 Naageswararaavu 00415 SBIN0012992 1341 1341 Processed 04/05/2024 3665282585 UPPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Yelamanchili AP-05-044-024-010/60667
(KAZA WEST) 		0205044000NRG25300420240370988 30/04/2024 GUBBALA VIJAYA 0205044WL018216 GUBBALA VIJAYA 00415 SBIN0012992 805 805 Processed 04/05/2024 3665282466 GUBBALA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2146 2146
234 Yelamanchili AP-05-044-024-010/060309
(KAZA WEST) 		0205044000NRG25300420240370933 30/04/2024 Naagaveni 0205044WL018216 Naagaveni 00415 SBIN0020330 1073 1073 Processed 04/05/2024 3665282634 CHITURI NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1073 1073
235 Yelamanchili AP-05-044-009-005/070166
(PEDALANKA) 		0205044000NRG25290420240344340 30/04/2024 Rambabu 0205044WL017460 Rambabu 00415 SBIN0021323 811 811 Processed 04/05/2024 3665282523 MR RAMBABU OLETI STATE BANK OF INDIA(508548)
236 Yelamanchili AP-05-044-009-005/070196
(PEDALANKA) 		0205044000NRG25290420240344303 30/04/2024 Anjayya 0205044WL017458 Anjayya 00415 SBIN0021323 1618 1618 Processed 04/05/2024 3665282635 TIRUMANI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2429 2429
237 Yelamanchili AP-05-044-024-010/60666
(KAZA WEST) 		0205044000NRG25300420240370987 30/04/2024 Gubbala Kanaka durga 0205044WL018216 Gubbala Kanaka durga 00468 UBIN0549843 1073 1073 Processed 04/05/2024 3665282608 GUTTULA KANAKADURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1073 1073
238 Yelamanchili AP-05-044-009-005/070135
(PEDALANKA) 		0205044000NRG25290420240344317 30/04/2024 Venkataramana 0205044WL017459 Venkataramana 00468 UBIN0564231 1624 1624 Processed 04/05/2024 3665282660 VAIDANI VENKATA RAMANA UNION BANK OF INDIA(508500)
239 Yelamanchili AP-05-044-009-005/070136
(PEDALANKA) 		0205044000NRG25290420240344299 30/04/2024 L Taataraavu 0205044WL017458 L Taataraavu 00468 UBIN0564231 1618 1618 Processed 04/05/2024 3665282657 LANKE TATA RAO UNION BANK OF INDIA(508500)
240 Yelamanchili AP-05-044-009-005/070139
(PEDALANKA) 		0205044000NRG25290420240344318 30/04/2024 A Poturaaju 0205044WL017459 A Poturaaju 00468 UBIN0564231 1354 1354 Processed 04/05/2024 3665282432 ANGANI POTHURAJU UNION BANK OF INDIA(508500)
241 Yelamanchili AP-05-044-009-005/070141
(PEDALANKA) 		0205044000NRG25290420240344320 30/04/2024 A Varalakshmi 0205044WL017459 A Varalakshmi 00468 UBIN0564231 1354 1354 Processed 04/05/2024 3665282658 ANGANI VEERA LAKSHMI UNION BANK OF INDIA(508500)
242 Yelamanchili AP-05-044-009-005/070164
(PEDALANKA) 		0205044000NRG25290420240344338 30/04/2024 Lakshmi 0205044WL017460 Lakshmi 00468 UBIN0564231 1351 1351 Processed 04/05/2024 3665282655 Mrs LAKSHMI OLETI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Yelamanchili AP-05-044-009-005/070193
(PEDALANKA) 		0205044000NRG25290420240344302 30/04/2024 Satyanarayana 0205044WL017458 Satyanarayana 00468 UBIN0564231 1348 1348 Processed 04/05/2024 3665282656 ARDHANI SATYANARAYANA UNION BANK OF INDIA(508500)
244 Yelamanchili AP-05-044-009-005/070278
(PEDALANKA) 		0205044000NRG25290420240344308 30/04/2024 Syamala 0205044WL017458 Syamala 00468 UBIN0564231 1618 1618 Processed 04/05/2024 3665282662 NEETHIPUDI SYAMALA UNION BANK OF INDIA(508500)
245 Yelamanchili AP-05-044-009-005/070281
(PEDALANKA) 		0205044000NRG25290420240344341 30/04/2024 NEETHIPUDI VADAPALLI 0205044WL017460 NEETHIPUDI VADAPALLI 00468 UBIN0564231 270 270 Processed 04/05/2024 3665282659 VADAPALLI NEETHIPUDI UNION BANK OF INDIA(508500)
246 Yelamanchili AP-05-044-009-005/070342
(PEDALANKA) 		0205044000NRG25290420240344343 30/04/2024 lakshmi 0205044WL017460 lakshmi 00468 UBIN0564231 1351 1351 Processed 04/05/2024 3665282661 Mrs KOLLU LAKSHMI INDIAN BANK(607105)
SubTotal 11888 11888
247 Yelamanchili AP-05-044-007-005/011020
(DODDIPATLA) 		0205044000NRG25300420240368629 30/04/2024 VENKATESH 0205044WL018192 VENKATESH 00468 UBIN0577189 560 560 Processed 04/05/2024 3665282738 Mr YATAM VENKATESH INDIAN BANK(607105)
248 Yelamanchili AP-05-044-007-005/40023
(DODDIPATLA) 		0205044000NRG25300420240368641 30/04/2024 KUNCHE SUBBALAKSHMI 0205044WL018192 KUNCHE SUBBALAKSHMI 00468 UBIN0577189 560 560 Processed 04/05/2024 3665282728 KUNCHE SUBBALAKSHMI UNION BANK OF INDIA(508500)
249 Yelamanchili AP-05-044-007-005/40038
(DODDIPATLA) 		0205044000NRG25300420240368643 30/04/2024 KUKKALA MAHA LAKSHMI 0205044WL018192 KUKKALA MAHA LAKSHMI 00468 UBIN0577189 560 560 Processed 04/05/2024 3665282746 Mrs Kukkala Maha Lakshmi MAHA LAKSHMI INDIAN BANK(607105)
250 Yelamanchili AP-05-044-007-005/4004014
(DODDIPATLA) 		0205044000NRG25300420240368652 30/04/2024 Chitturi Durga Rao 0205044WL018192 Chitturi Durga Rao 00468 UBIN0577189 560 560 Processed 04/05/2024 3665282744 Shri Chitturi Durgarao INDIAN BANK(607105)
251 Yelamanchili AP-05-044-007-005/4004018
(DODDIPATLA) 		0205044000NRG25300420240368655 30/04/2024 Kankipati Ganga Naga Lakshmi 0205044WL018192 Kankipati Ganga Naga Lakshmi 00468 UBIN0577189 560 560 Processed 04/05/2024 3665282748 Mr KANKAPATI GANGA NAGALAKSHMI INDIAN BANK(607105)
SubTotal 2800 2800
252 Yelamanchili AP-05-044-024-010/060156
(KAZA WEST) 		0205044000NRG25300420240370926 30/04/2024 Naagalakshmi 0205044WL018216 Naagalakshmi 00468 UBIN0804207 1341 1341 Processed 04/05/2024 3665282426 KOUNJU NAGA LAKSHMI UNION BANK OF INDIA(508500)
253 Yelamanchili AP-05-044-024-010/060509
(KAZA WEST) 		0205044000NRG25300420240370962 30/04/2024 Nageswara rao 0205044WL018216 Nageswara rao 00468 UBIN0804207 1073 1073 Processed 04/05/2024 3665282588 MAMIDISETTI NAGESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Yelamanchili AP-05-044-024-010/060537
(KAZA WEST) 		0205044000NRG25300420240370970 30/04/2024 AMARAVATI 0205044WL018216 AMARAVATI 00468 UBIN0804207 1341 1341 Processed 04/05/2024 3665282427 DONGA AMARAVATHI UNION BANK OF INDIA(508500)
255 Yelamanchili AP-05-044-024-010/60668
(KAZA WEST) 		0205044000NRG25300420240370989 30/04/2024 JAKKAMSETTY SAI SREE 0205044WL018216 JAKKAMSETTY SAI SREE 00468 UBIN0804207 1341 1341 Processed 04/05/2024 3665282587 JAKKAMSETTY SAI SREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5096 5096
256 Yelamanchili AP-05-044-009-005/070299
(PEDALANKA) 		0205044000NRG25290420240344321 30/04/2024 Surya prakesh 0205044WL017459 Surya prakesh 00468 UBIN0804738 1624 1624 Processed 04/05/2024 3665282428 TOTA SURYA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 1624 1624
257 Yelamanchili AP-05-044-009-005/070088
(PEDALANKA) 		0205044000NRG25290420240344311 30/04/2024 Peddimtlamma 0205044WL017459 Peddimtlamma 00468 UBIN0805726 1624 1624 Processed 04/05/2024 3665282586 CHINTHA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Yelamanchili AP-05-044-009-005/070089
(PEDALANKA) 		0205044000NRG25290420240344312 30/04/2024 Narasimhaswaami 0205044WL017459 Narasimhaswaami 00468 UBIN0805726 1624 1624 Processed 04/05/2024 3665282434 CHINTHA NARSIMHA SWAMY UNION BANK OF INDIA(508500)
259 Yelamanchili AP-05-044-009-005/070094
(PEDALANKA) 		0205044000NRG25290420240344289 30/04/2024 Peddiraaju 0205044WL017458 Peddiraaju 00468 UBIN0805726 1618 1618 Processed 04/05/2024 3665282431 MR PEDDIRAJU VATALA STATE BANK OF INDIA(508548)
260 Yelamanchili AP-05-044-009-005/070097
(PEDALANKA) 		0205044000NRG25290420240344332 30/04/2024 Naagaveni 0205044WL017460 Naagaveni 00468 UBIN0805726 1621 1621 Processed 04/05/2024 3665282433 KARRI NAGAVENI UNION BANK OF INDIA(508500)
261 Yelamanchili AP-05-044-009-005/070112
(PEDALANKA) 		0205044000NRG25290420240344335 30/04/2024 Lakshmi 0205044WL017460 Lakshmi 00468 UBIN0805726 1621 1621 Processed 04/05/2024 3665282436 Mrs OLETI LAKSHMI INDIAN BANK(607105)
262 Yelamanchili AP-05-044-009-005/070127
(PEDALANKA) 		0205044000NRG25290420240344296 30/04/2024 Yesubaabu 0205044WL017458 Yesubaabu 00468 UBIN0805726 1618 1618 Processed 04/05/2024 3665282430 MALLADI YESUBABU UNION BANK OF INDIA(508500)
263 Yelamanchili AP-05-044-009-005/070130
(PEDALANKA) 		0205044000NRG25290420240344297 30/04/2024 Naagaveni 0205044WL017458 Naagaveni 00468 UBIN0805726 1618 1618 Processed 04/05/2024 3665282429 PESANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Yelamanchili AP-05-044-009-005/070205
(PEDALANKA) 		0205044000NRG25290420240344306 30/04/2024 Danalakshmi 0205044WL017458 Danalakshmi 00468 UBIN0805726 539 539 Processed 04/05/2024 3665282435 ANKANI DHANALAKSHMI UNION BANK OF INDIA(508500)
265 Yelamanchili AP-05-044-009-005/070316
(PEDALANKA) 		0205044000NRG25290420240344323 30/04/2024 LAKSHMI 0205044WL017459 LAKSHMI 00468 UBIN0805726 1624 1624 Processed 04/05/2024 3665282437 Mrs MALLADI LAKSHMI INDIAN BANK(607105)
SubTotal 13507 13507
266 Yelamanchili AP-05-044-009-005/070084
(PEDALANKA) 		0205044000NRG25290420240344328 30/04/2024 Annapurna 0205044WL017460 Annapurna 00468 UBIN0807281 1621 1621 Processed 04/05/2024 3665282438 ANKANI ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 1621 1621
267 Yelamanchili AP-05-044-024-010/060012
(KAZA WEST) 		0205044000NRG25300420240370913 30/04/2024 Mahalakshmi 0205044WL018216 Mahalakshmi 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282685 TADI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Yelamanchili AP-05-044-024-010/060017
(KAZA WEST) 		0205044000NRG25300420240370914 30/04/2024 Rathnam 0205044WL018216 Rathnam 00468 UBIN0CG7209 536 536 Processed 04/05/2024 3665282691 MISS RATNAM GUBBALA STATE BANK OF INDIA(508548)
269 Yelamanchili AP-05-044-024-010/060018
(KAZA WEST) 		0205044000NRG25300420240370915 30/04/2024 Varalakshmi 0205044WL018216 Varalakshmi 00468 UBIN0CG7209 805 805 Processed 04/05/2024 3665282678 GUBBALA VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Yelamanchili AP-05-044-024-010/060025
(KAZA WEST) 		0205044000NRG25300420240370917 30/04/2024 Kombattula Prabhudas 0205044WL018216 Kombattula Prabhudas 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282716 KOMBATTULA PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Yelamanchili AP-05-044-024-010/060027
(KAZA WEST) 		0205044000NRG25300420240370918 30/04/2024 Kumari 0205044WL018216 Kumari 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282720 BUDITHI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Yelamanchili AP-05-044-024-010/060048
(KAZA WEST) 		0205044000NRG25300420240370920 30/04/2024 Shakuntala 0205044WL018216 Shakuntala 00468 UBIN0CG7209 805 805 Processed 04/05/2024 3665282703 GUBBALA SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Yelamanchili AP-05-044-024-010/060075
(KAZA WEST) 		0205044000NRG25300420240370921 30/04/2024 Guttula Krishnaraavu 0205044WL018216 Guttula Krishnaraavu 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282713 GUTTULA KRISHNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Yelamanchili AP-05-044-024-010/060075
(KAZA WEST) 		0205044000NRG25300420240370922 30/04/2024 Ramana 0205044WL018216 Ramana 00468 UBIN0CG7209 536 536 Processed 04/05/2024 3665282700 GUTTULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Yelamanchili AP-05-044-024-010/060080
(KAZA WEST) 		0205044000NRG25300420240370924 30/04/2024 Lakshmikumaari 0205044WL018216 Lakshmikumaari 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282698 JUTUGA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Yelamanchili AP-05-044-024-010/060084
(KAZA WEST) 		0205044000NRG25300420240370925 30/04/2024 Nageswara Rao 0205044WL018216 Nageswara Rao 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282694 NAKKA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Yelamanchili AP-05-044-024-010/060168
(KAZA WEST) 		0205044000NRG25300420240370927 30/04/2024 Kousalya 0205044WL018216 Kousalya 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282690 DADI KOUSALYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Yelamanchili AP-05-044-024-010/060187
(KAZA WEST) 		0205044000NRG25300420240370928 30/04/2024 Jogi Subbaayamma 0205044WL018216 Jogi Subbaayamma 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282715 JOGI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Yelamanchili AP-05-044-024-010/060284
(KAZA WEST) 		0205044000NRG25300420240370929 30/04/2024 Raajeswaara Raavu 0205044WL018216 Raajeswaara Raavu 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282701 PILLI RAJESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Yelamanchili AP-05-044-024-010/060284
(KAZA WEST) 		0205044000NRG25300420240370930 30/04/2024 Seeta 0205044WL018216 Seeta 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282686 PILLI SEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Yelamanchili AP-05-044-024-010/060293
(KAZA WEST) 		0205044000NRG25300420240370931 30/04/2024 Petchiti Vemkataraavu 0205044WL018216 Petchiti Vemkataraavu 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282693 PECHETTI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Yelamanchili AP-05-044-024-010/060309
(KAZA WEST) 		0205044000NRG25300420240370932 30/04/2024 Chitturi Trimurtulu 0205044WL018216 Chitturi Trimurtulu 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282733 CHITTURI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Yelamanchili AP-05-044-024-010/060312
(KAZA WEST) 		0205044000NRG25300420240370934 30/04/2024 CHAMDRA KAMTAM 0205044WL018216 CHAMDRA KAMTAM 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282679 DONGA CHANDRA KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Yelamanchili AP-05-044-024-010/060365
(KAZA WEST) 		0205044000NRG25300420240370936 30/04/2024 Jaya 0205044WL018216 Jaya 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282696 MATA JAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Yelamanchili AP-05-044-024-010/060379
(KAZA WEST) 		0205044000NRG25300420240370937 30/04/2024 Vardanapu Muninadh 0205044WL018216 Vardanapu Muninadh 00468 UBIN0CG7209 268 268 Processed 04/05/2024 3665282714 VARDHANAPU MUNINADH CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Yelamanchili AP-05-044-024-010/060413
(KAZA WEST) 		0205044000NRG25300420240370938 30/04/2024 Vemkataramana 0205044WL018216 Vemkataramana 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282719 PECHETTI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Yelamanchili AP-05-044-024-010/060442
(KAZA WEST) 		0205044000NRG25300420240370940 30/04/2024 Vemkataramana 0205044WL018216 Vemkataramana 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282702 MATA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Yelamanchili AP-05-044-024-010/060445
(KAZA WEST) 		0205044000NRG25300420240370944 30/04/2024 Naaagaveni 0205044WL018216 Naaagaveni 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282699 TADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Yelamanchili AP-05-044-024-010/060450
(KAZA WEST) 		0205044000NRG25300420240370945 30/04/2024 karuna 0205044WL018216 karuna 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282687 CHELLUBOYINA KARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Yelamanchili AP-05-044-024-010/060462
(KAZA WEST) 		0205044000NRG25300420240370946 30/04/2024 Vemkateswaara Raavu 0205044WL018216 Vemkateswaara Raavu 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282681 CHELLABOYINA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Yelamanchili AP-05-044-024-010/060495
(KAZA WEST) 		0205044000NRG25300420240370947 30/04/2024 Lakshmi 0205044WL018216 Lakshmi 00468 UBIN0CG7209 268 268 Processed 04/05/2024 3665282721 YANDRA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Yelamanchili AP-05-044-024-010/060496
(KAZA WEST) 		0205044000NRG25300420240370948 30/04/2024 Krishna Veni 0205044WL018216 Krishna Veni 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282707 MAMIDISETTI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Yelamanchili AP-05-044-024-010/060497
(KAZA WEST) 		0205044000NRG25300420240370949 30/04/2024 Dhana Lakshmi 0205044WL018216 Dhana Lakshmi 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282684 MAMIDISETTI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Yelamanchili AP-05-044-024-010/060497
(KAZA WEST) 		0205044000NRG25300420240370950 30/04/2024 NAGESWARA RAO 0205044WL018216 NAGESWARA RAO 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282711 Mr NAGESWARA RAO MAMEDISETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
295 Yelamanchili AP-05-044-024-010/060498
(KAZA WEST) 		0205044000NRG25300420240370951 30/04/2024 Kanaka Ratnam 0205044WL018216 Kanaka Ratnam 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282683 MAMIDISETTI KANAKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Yelamanchili AP-05-044-024-010/060499
(KAZA WEST) 		0205044000NRG25300420240370952 30/04/2024 jyoti 0205044WL018216 jyoti 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282704 Mrs YANDRA JYOTHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
297 Yelamanchili AP-05-044-024-010/060500
(KAZA WEST) 		0205044000NRG25300420240370953 30/04/2024 Laksshmi 0205044WL018216 Laksshmi 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282709 YANDRA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Yelamanchili AP-05-044-024-010/060503
(KAZA WEST) 		0205044000NRG25300420240370955 30/04/2024 Rani 0205044WL018216 Rani 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282689 MAMIDISETTI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Yelamanchili AP-05-044-024-010/060504
(KAZA WEST) 		0205044000NRG25300420240370956 30/04/2024 Kumari 0205044WL018216 Kumari 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282688 YANDRA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
300 Yelamanchili AP-05-044-024-010/060506
(KAZA WEST) 		0205044000NRG25300420240370958 30/04/2024 Dhana Lakshmi 0205044WL018216 Dhana Lakshmi 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282682 YANDRA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Yelamanchili AP-05-044-024-010/060506
(KAZA WEST) 		0205044000NRG25300420240370959 30/04/2024 VENKATESWARA RAO 0205044WL018216 VENKATESWARA RAO 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282708 Mrs YANDRA DHANA LAKSHMI INDIAN BANK(607105)
302 Yelamanchili AP-05-044-024-010/060510
(KAZA WEST) 		0205044000NRG25300420240370963 30/04/2024 Lalita 0205044WL018216 Lalita 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282692 VARDHANAPU LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Yelamanchili AP-05-044-024-010/060513
(KAZA WEST) 		0205044000NRG25300420240370965 30/04/2024 Lakshmi Narasamma 0205044WL018216 Lakshmi Narasamma 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282676 CHELLUBOINA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Yelamanchili AP-05-044-024-010/060519
(KAZA WEST) 		0205044000NRG25300420240370967 30/04/2024 Veeravalli Satyanarayana 0205044WL018216 Veeravalli Satyanarayana 00468 UBIN0CG7209 536 536 Processed 04/05/2024 3665282695 Mr VEERAVALLI SATYANARAYANA INDIAN BANK(607105)
305 Yelamanchili AP-05-044-024-010/060530
(KAZA WEST) 		0205044000NRG25300420240370968 30/04/2024 SAROJINI 0205044WL018216 SAROJINI 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282706 GUBBALA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Yelamanchili AP-05-044-024-010/060553
(KAZA WEST) 		0205044000NRG25300420240370972 30/04/2024 DEVAKA DEVI 0205044WL018216 DEVAKA DEVI 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282705 GUBBALA DEVAKA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Yelamanchili AP-05-044-024-010/060568
(KAZA WEST) 		0205044000NRG25300420240370974 30/04/2024 Gubbla Venkata Lakshmi 0205044WL018216 Gubbla Venkata Lakshmi 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282712 GUBBALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Yelamanchili AP-05-044-024-010/060575
(KAZA WEST) 		0205044000NRG25300420240370975 30/04/2024 KAMALA 0205044WL018216 KAMALA 00468 UBIN0CG7209 805 805 Processed 04/05/2024 3665282677 MAATHA KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Yelamanchili AP-05-044-024-010/060579
(KAZA WEST) 		0205044000NRG25300420240370976 30/04/2024 M PEDDIRAJU 0205044WL018216 M PEDDIRAJU 00468 UBIN0CG7209 1341 1341 Processed 04/05/2024 3665282697 Mr MATHA PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
310 Yelamanchili AP-05-044-024-010/060586
(KAZA WEST) 		0205044000NRG25300420240370977 30/04/2024 LAKSHMI 0205044WL018216 LAKSHMI 00468 UBIN0CG7209 268 268 Processed 04/05/2024 3665282727 Mrs KADALI LAKSHMI INDIAN BANK(607105)
311 Yelamanchili AP-05-044-024-010/060599
(KAZA WEST) 		0205044000NRG25300420240370978 30/04/2024 Ananthalakshmi 0205044WL018216 Ananthalakshmi 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282710 GUBBALA ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Yelamanchili AP-05-044-024-010/060619
(KAZA WEST) 		0205044000NRG25300420240370980 30/04/2024 Gubbala Srinivasararao 0205044WL018216 Gubbala Srinivasararao 00468 UBIN0CG7209 536 536 Processed 04/05/2024 3665282740 GUBBALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Yelamanchili AP-05-044-024-010/60650
(KAZA WEST) 		0205044000NRG25300420240370981 30/04/2024 AKKAMSETTI LAKSHMI DURGA 0205044WL018216 AKKAMSETTI LAKSHMI DURGA 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282737 JAKKAMSETTI LAKSHMI DURGA UNION BANK OF INDIA(508500)
314 Yelamanchili AP-05-044-024-010/60652
(KAZA WEST) 		0205044000NRG25300420240370983 30/04/2024 Burabattula Seethamahalakshmi 0205044WL018216 Burabattula Seethamahalakshmi 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282734 BURABHATTULA SEETA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Yelamanchili AP-05-044-024-010/60653
(KAZA WEST) 		0205044000NRG25300420240370984 30/04/2024 JUTTUGA PURNA SRI 0205044WL018216 JUTTUGA PURNA SRI 00468 UBIN0CG7209 805 805 Processed 04/05/2024 3665282680 JUTTUGA PURNA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Yelamanchili AP-05-044-024-010/60655
(KAZA WEST) 		0205044000NRG25300420240370985 30/04/2024 JUTTIGA NAGALAKSHMI 0205044WL018216 JUTTIGA NAGALAKSHMI 00468 UBIN0CG7209 805 805 Processed 04/05/2024 3665282736 JUTTIGA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Yelamanchili AP-05-044-024-010/60661
(KAZA WEST) 		0205044000NRG25300420240370986 30/04/2024 GUBBALA PADMA 0205044WL018216 GUBBALA PADMA 00468 UBIN0CG7209 1073 1073 Processed 04/05/2024 3665282735 GUBBALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55788 55788
318 Yelamanchili AP-05-044-026-012/70087
(YELAMANCHILI) 		0205044000NRG25300420240361643 30/04/2024 GUNDA SURESH BABU 0205044WL018036 GUNDA SURESH BABU 00468 UBIN0CG7240 4352 4352 Processed 04/05/2024 3665282743 GUNDA SURESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4352 4352
319 Yelamanchili AP-05-044-032-015/040436
(BADEVA) 		0205044000NRG25300420240369148 30/04/2024 R SURYA RAO 0205044WL018198 R SURYA RAO 00688 FINO0001112 764 764 Processed 04/05/2024 3665282474 RAYI SURYA RAO FINO PAYMENTS BANK LTD(608001)
320 Yelamanchili AP-05-044-032-015/40980
(BADEVA) 		0205044000NRG25300420240369181 30/04/2024 govinda raju 0205044WL018198 govinda raju 00688 FINO0001112 764 764 Processed 04/05/2024 3665282472 Inukonda Govinda Rao FINO PAYMENTS BANK LTD(608001)
321 Yelamanchili AP-05-044-032-015/40993
(BADEVA) 		0205044000NRG25300420240369185 30/04/2024 PEDDIRAJU 0205044WL018198 PEDDIRAJU 00688 FINO0001112 255 255 Processed 04/05/2024 3665282580 MR TIRUMALA PEDDI RAJU STATE BANK OF INDIA(508548)
322 Yelamanchili AP-05-044-032-015/40998
(BADEVA) 		0205044000NRG25300420240369188 30/04/2024 SATYANARAYANA 0205044WL018198 SATYANARAYANA 00688 FINO0001112 764 764 Processed 04/05/2024 3665282473 Medicharla Venkata Satyanarayana FINO PAYMENTS BANK LTD(608001)
323 Yelamanchili AP-05-044-032-015/41000
(BADEVA) 		0205044000NRG25300420240368687 30/04/2024 PADMA RAO 0205044WL018194 PADMA RAO 00688 FINO0001112 569 569 Processed 04/05/2024 3665282465 NARINA VENKATA PADMA RAO FINO PAYMENTS BANK LTD(608001)
SubTotal 3116 3116
324 Yelamanchili AP-05-044-007-005/400386
(DODDIPATLA) 		0205044000NRG25300420240368646 30/04/2024 GEDDADA NAGAMANI 0205044WL018192 GEDDADA NAGAMANI 00691 IPOS0000001 560 560 Processed 04/05/2024 3665282415 Mrs Geddada Nagamani INDIAN BANK(607105)
325 Yelamanchili AP-05-044-009-005/070087
(PEDALANKA) 		0205044000NRG25290420240344329 30/04/2024 Ch Govindamma 0205044WL017460 Ch Govindamma 00691 IPOS0000001 270 270 Processed 04/05/2024 3665282425 CHINTA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Yelamanchili AP-05-044-009-005/070133
(PEDALANKA) 		0205044000NRG25290420240344298 30/04/2024 K VARALAKSHMI 0205044WL017458 K VARALAKSHMI 00691 IPOS0000001 1079 1079 Processed 04/05/2024 3665282422 MRS LANKE LAKSHMI STATE BANK OF INDIA(508548)
327 Yelamanchili AP-05-044-009-005/70382
(PEDALANKA) 		0205044000NRG25290420240344346 30/04/2024 KOPPADI ANJALI DEVI 0205044WL017460 KOPPADI ANJALI DEVI 00691 IPOS0000001 1621 1621 Processed 04/05/2024 3665282423 KOPPADI ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Yelamanchili AP-05-044-009-005/70392
(PEDALANKA) 		0205044000NRG25290420240344327 30/04/2024 TIRUMANI DURGA 0205044WL017459 TIRUMANI DURGA 00691 IPOS0000001 1624 1624 Processed 04/05/2024 3665282424 TIRUMANI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Yelamanchili AP-05-044-024-010/060011
(KAZA WEST) 		0205044000NRG25300420240370912 30/04/2024 T Nageswararao 0205044WL018216 T Nageswararao 00691 IPOS0000001 1341 1341 Processed 04/05/2024 3665282410 TADI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Yelamanchili AP-05-044-024-010/060515
(KAZA WEST) 		0205044000NRG25300420240370966 30/04/2024 GUBBALA NAGAMANI 0205044WL018216 GUBBALA NAGAMANI 00691 IPOS0000001 1341 1341 Processed 04/05/2024 3665282593 Mrs YANDRA NAGAMANI INDIAN BANK(607105)
331 Yelamanchili AP-05-044-024-010/60651
(KAZA WEST) 		0205044000NRG25300420240370982 30/04/2024 KADALI VIJAYA KUMARI 0205044WL018216 KADALI VIJAYA KUMARI 00691 IPOS0000001 1073 1073 Processed 04/05/2024 3665282411 KADALI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Yelamanchili AP-05-044-024-010/60670
(KAZA WEST) 		0205044000NRG25300420240370990 30/04/2024 Burabathula Varalakshmi 0205044WL018216 Burabathula Varalakshmi 00691 IPOS0000001 805 805 Processed 04/05/2024 3665282412 BURABATHULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Yelamanchili AP-05-044-026-012/70028
(YELAMANCHILI) 		0205044000NRG25300420240360598 30/04/2024 Kasa Durga 0205044WL017995 Kasa Durga 00691 IPOS0000001 4352 4352 Processed 04/05/2024 3665282416 KASA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Yelamanchili AP-05-044-026-012/70098
(YELAMANCHILI) 		0205044000NRG25300420240360592 30/04/2024 AKULA KUMAR RAJA 0205044WL017992 AKULA KUMAR RAJA 00691 IPOS0000001 4352 4352 Processed 04/05/2024 3665282408 MR KUMARRAJU AKULA STATE BANK OF INDIA(508548)
335 Yelamanchili AP-05-044-026-012/70098
(YELAMANCHILI) 		0205044000NRG25300420240360593 30/04/2024 AKULA VENKATA LAKSHMI 0205044WL017992 AKULA VENKATA LAKSHMI 00691 IPOS0000001 4352 4352 Processed 04/05/2024 3665282409 Mrs AKULA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
336 Yelamanchili AP-05-044-026-012/70100
(YELAMANCHILI) 		0205044000NRG25300420240360588 30/04/2024 KODAVATI ANJAYYA 0205044WL017990 KODAVATI ANJAYYA 00691 IPOS0000001 4352 4352 Processed 04/05/2024 3665282417 KODAVATI ANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Yelamanchili AP-05-044-026-012/70100
(YELAMANCHILI) 		0205044000NRG25300420240360589 30/04/2024 KODAVATI LAKSHMI 0205044WL017990 KODAVATI LAKSHMI 00691 IPOS0000001 4352 4352 Processed 04/05/2024 3665282414 KODAVATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Yelamanchili AP-05-044-032-015/40820
(BADEVA) 		0205044000NRG25300420240369153 30/04/2024 KUNA VAIKUNTA RAO 0205044WL018198 KUNA VAIKUNTA RAO 00691 IPOS0000001 764 764 Processed 04/05/2024 3665282413 KUNA VAIKUNTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
339 Yelamanchili AP-05-044-032-015/40827
(BADEVA) 		0205044000NRG25300420240369154 30/04/2024 RAVURI VENKATA RAO 0205044WL018198 RAVURI VENKATA RAO 00691 IPOS0000001 764 764 Processed 04/05/2024 3665282591 RAVURI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Yelamanchili AP-05-044-032-015/40829
(BADEVA) 		0205044000NRG25300420240369155 30/04/2024 RAVURI VENKATANARAYANA 0205044WL018198 RAVURI VENKATANARAYANA 00691 IPOS0000001 764 764 Processed 04/05/2024 3665282592 RAVURI VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Yelamanchili AP-05-044-032-015/40964
(BADEVA) 		0205044000NRG25300420240375213 30/04/2024 NAGARAJU 0205044WL018297 NAGARAJU 00691 IPOS0000001 3300 3300 Processed 04/05/2024 3665282589 RAVURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Yelamanchili AP-05-044-032-015/40964
(BADEVA) 		0205044000NRG25300420240375214 30/04/2024 RAVURI VIJAYA SURYA KUMARI 0205044WL018297 RAVURI VIJAYA SURYA KUMARI 00691 IPOS0000001 3300 3300 Processed 04/05/2024 3665282421 RAVURI VIJAYA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Yelamanchili AP-05-044-032-015/40968
(BADEVA) 		0205044000NRG25300420240369173 30/04/2024 T.SUBARAO 0205044WL018198 T.SUBARAO 00691 IPOS0000001 764 764 Processed 04/05/2024 3665282590 TIRUMALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
344 Yelamanchili AP-05-044-032-015/40970
(BADEVA) 		0205044000NRG25300420240369174 30/04/2024 kuna surya narayana 0205044WL018198 kuna surya narayana 00691 IPOS0000001 764 764 Processed 04/05/2024 3665282420 KONDETI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Yelamanchili AP-05-044-032-015/40973
(BADEVA) 		0205044000NRG25300420240369176 30/04/2024 SURYANARAYANA 0205044WL018198 SURYANARAYANA 00691 IPOS0000001 764 764 Processed 04/05/2024 3665282418 KUNA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Yelamanchili AP-05-044-032-015/40975
(BADEVA) 		0205044000NRG25300420240369178 30/04/2024 NARASIMHA RAO 0205044WL018198 NARASIMHA RAO 00691 IPOS0000001 764 764 Processed 04/05/2024 3665282419 DEVARAPU NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43422 43422
Total 571335 571335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yelamanchili AP0205044_300424APB_FTO_20238 Bank of India BKID0005623 RAZOLE 3242
2 Yelamanchili AP0205044_300424APB_FTO_20238 Central Bank Of India CBIN0283564 PALAKOLE 764
3 Yelamanchili AP0205044_300424APB_FTO_20238 INDIAN BANK IDIB000D020 DODDIPATLA 61473
4 Yelamanchili AP0205044_300424APB_FTO_20238 INDIAN BANK IDIB000M019 MASULIPATNAM 805
5 Yelamanchili AP0205044_300424APB_FTO_20238 INDIAN BANK IDIB000P004 PALAKOL 2682
6 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0000885 NARSAPUR 3300
7 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0000892 PALAKOL 12619
8 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0000910 RAZOLE 1618
9 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0002686 ACHANTA 2178
10 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0002713 ELAMANCHILI 186693
11 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 36442
12 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0006295 RAZOLE ADB 1624
13 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0007270 YENUGUVANI LANKA 106081
14 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0010100 RAMANTHAPUR 1624
15 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 255
16 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0012992 MARKET STREET, PALAKOL 2146
17 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0020330 PALAKOL 1073
18 Yelamanchili AP0205044_300424APB_FTO_20238 STATE BANK OF INDIA SBIN0021323 THATIPAKA 2429
19 Yelamanchili AP0205044_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0549843 PALAKKOL 1073
20 Yelamanchili AP0205044_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0564231 TATIPAKA 11888
21 Yelamanchili AP0205044_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0577189 Ilapakurru 2800
22 Yelamanchili AP0205044_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0804207 PALAKOL 5096
23 Yelamanchili AP0205044_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0804738 RAZOLE 1624
24 Yelamanchili AP0205044_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0805726 TATIPAKA 13507
25 Yelamanchili AP0205044_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0807281 NAGULANKA 1621
26 Yelamanchili AP0205044_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0CG7209 MEDAPADU 55788
27 Yelamanchili AP0205044_300424APB_FTO_20238 UNION BANK OF INDIA UBIN0CG7240 Palakol 4352
28 Yelamanchili AP0205044_300424APB_FTO_20238 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3116
29 Yelamanchili AP0205044_300424APB_FTO_20238 India Post Payments Bank IPOS0000001 BHIMAVARAM 41801
30 Yelamanchili AP0205044_300424APB_FTO_20238 India Post Payments Bank IPOS0000001 KAKINADA 1621

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