Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:01:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201027_220424APB_FTO_11598
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 Tekkali AP-01-027-012-025/010016
(TOLUSURUPALLE) 		0201027000NRG25220420240506983 22/04/2024 H ANNAMMA 0201027WL014105 H ANNAMMA 00045 BARB0TEKKAL 1438 1438 Processed 30/04/2024 3418243929 HANUMANTU ANNAMMA BANK OF INDIA(508505)
2 Tekkali AP-01-027-012-025/020014
(TOLUSURUPALLE) 		0201027000NRG25220420240496323 22/04/2024 TALASAMUDRAM TULASIDAS 0201027WL013900 TALASAMUDRAM TULASIDAS 00045 BARB0TEKKAL 1207 1207 Processed 30/04/2024 3418243951 TALASAMUDRAM TULASI BANK OF BARODA(606985)
3 Tekkali AP-01-027-012-032/010011
(TOLUSURUPALLE) 		0201027000NRG25220420240495875 22/04/2024 BENDI LAXMI 0201027WL013892 BENDI LAXMI 00045 BARB0TEKKAL 1407 1407 Processed 30/04/2024 3418243950 Mrs BENDI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Tekkali AP-01-027-016-033/010144
(AKKAVARAM) 		0201027000NRG25220420240495854 22/04/2024 Meraka Ramu 0201027WL013885 Meraka Ramu 00045 BARB0TEKKAL 745 745 Processed 30/04/2024 3418243955 MR MERAKA RAMU STATE BANK OF INDIA(508548)
5 Tekkali AP-01-027-025-045/010081
(TIRLANGI) 		0201027000NRG25220420240487289 22/04/2024 SIGILIPELLI SANTHOSH KUMAR 0201027WL013558 SIGILIPELLI SANTHOSH KUMAR 00045 BARB0TEKKAL 1226 1226 Processed 30/04/2024 3418243949 SIGILIPELLI SANTHOSH BANK OF BARODA(606985)
6 Tekkali AP-01-027-025-045/010097
(TIRLANGI) 		0201027000NRG25220420240487293 22/04/2024 Sujatha 0201027WL013558 Sujatha 00045 BARB0TEKKAL 736 736 Processed 30/04/2024 3418243947 KUNA SUJATA BANK OF BARODA(606985)
7 Tekkali AP-01-027-025-045/010137
(TIRLANGI) 		0201027000NRG25220420240487308 22/04/2024 CHINTADA SRIDEVI 0201027WL013558 CHINTADA SRIDEVI 00045 BARB0TEKKAL 736 736 Processed 30/04/2024 3418243953 CHINTADA SRI DEVI BANK OF BARODA(606985)
8 Tekkali AP-01-027-025-045/10006-A
(TIRLANGI) 		0201027000NRG25220420240487314 22/04/2024 TASUMANTHI SUJATHA 0201027WL013558 TASUMANTHI SUJATHA 00045 BARB0TEKKAL 736 736 Processed 30/04/2024 3418243948 MRS SUJATHA TASUMANTHI STATE BANK OF INDIA(508548)
9 Tekkali AP-01-027-025-051/010001
(TIRLANGI) 		0201027000NRG25220420240487588 22/04/2024 Malleswararao balaga 0201027WL013565 Malleswararao balaga 00045 BARB0TEKKAL 1383 1383 Processed 30/04/2024 3418243952 BALAGA MALLESWARA RA BANK OF BARODA(606985)
10 Tekkali AP-01-027-025-051/010040
(TIRLANGI) 		0201027000NRG25220420240487617 22/04/2024 Chinnammi 0201027WL013565 Chinnammi 00045 BARB0TEKKAL 1383 1383 Processed 30/04/2024 3418243946 BALAGA CHINNAMMUDU BANK OF BARODA(606985)
11 Tekkali AP-01-027-025-051/010068
(TIRLANGI) 		0201027000NRG25220420240487635 22/04/2024 BALAGA PUSHPA LATHA 0201027WL013565 BALAGA PUSHPA LATHA 00045 BARB0TEKKAL 1383 1383 Processed 30/04/2024 3418243954 BALAGA PUSHPALATHA BANK OF BARODA(606985)
12 Tekkali AP-01-027-027-052/20487
(MEGHAVARAM) 		0201027000NRG25220420240487982 22/04/2024 DHAVALA ANNAPURNAMMA 0201027WL013599 DHAVALA ANNAPURNAMMA 00045 BARB0TEKKAL 1202 1202 Processed 30/04/2024 3418243956 MRS DHAVALA ANNAPURNAMMA STATE BANK OF INDIA(508548)
13 Tekkali AP-01-027-027-058/030054
(MEGHAVARAM) 		0201027000NRG25220420240488673 22/04/2024 sumani 0201027WL013627 sumani 00045 BARB0TEKKAL 1170 1170 Processed 30/04/2024 3418243945 GANTA SUMANI BANK OF BARODA(606985)
SubTotal 14752 14752
14 Tekkali AP-01-027-012-025/030117
(TOLUSURUPALLE) 		0201027000NRG25220420240506913 22/04/2024 SATTHARU GAVARAYYA 0201027WL014102 SATTHARU GAVARAYYA 00048 BKID0005668 1158 1158 Processed 30/04/2024 3418243944 SATTHARU GAVARAYYA BANK OF INDIA(508505)
15 Tekkali AP-01-027-012-032/010049
(TOLUSURUPALLE) 		0201027000NRG25220420240495888 22/04/2024 Sujatha 0201027WL013892 Sujatha 00048 BKID0005668 1172 1172 Processed 30/04/2024 3418243938 GUNA SUJATA BANK OF INDIA(508505)
16 Tekkali AP-01-027-012-032/010052
(TOLUSURUPALLE) 		0201027000NRG25220420240495890 22/04/2024 Kalavathi 0201027WL013892 Kalavathi 00048 BKID0005668 1407 1407 Processed 30/04/2024 3418243924 VAMARAVALLI KALAVATHI BANK OF INDIA(508505)
17 Tekkali AP-01-027-012-032/010061
(TOLUSURUPALLE) 		0201027000NRG25220420240495894 22/04/2024 Sujatha 0201027WL013892 Sujatha 00048 BKID0005668 1407 1407 Processed 30/04/2024 3418243941 BAMMIDI SUJATHA BANK OF INDIA(508505)
18 Tekkali AP-01-027-012-032/010133
(TOLUSURUPALLE) 		0201027000NRG25220420240495917 22/04/2024 Mallesu 0201027WL013892 Mallesu 00048 BKID0005668 1407 1407 Processed 30/04/2024 3418243943 DUPPALA AMLLESU BANK OF INDIA(508505)
19 Tekkali AP-01-027-012-032/010144
(TOLUSURUPALLE) 		0201027000NRG25220420240495922 22/04/2024 Laxmi 0201027WL013892 Laxmi 00048 BKID0005668 1407 1407 Processed 30/04/2024 3418243937 HANUMANTHU LAXMI BANK OF INDIA(508505)
20 Tekkali AP-01-027-012-032/010147
(TOLUSURUPALLE) 		0201027000NRG25220420240495924 22/04/2024 Jayalaxmi 0201027WL013892 Jayalaxmi 00048 BKID0005668 1407 1407 Processed 30/04/2024 3418243936 BAGADI JAYA LAXMI BANK OF INDIA(508505)
21 Tekkali AP-01-027-012-032/010167
(TOLUSURUPALLE) 		0201027000NRG25220420240495930 22/04/2024 Mutyalu 0201027WL013892 Mutyalu 00048 BKID0005668 1172 1172 Processed 30/04/2024 3418243923 YENDA MUTHYALU BANK OF INDIA(508505)
22 Tekkali AP-01-027-016-033/010020
(AKKAVARAM) 		0201027000NRG25220420240495811 22/04/2024 Ratnaalu 0201027WL013885 Ratnaalu 00048 BKID0005668 1490 1490 Processed 30/04/2024 3418243925 PATNANA RATNAALU BANK OF INDIA(508505)
23 Tekkali AP-01-027-016-033/010132
(AKKAVARAM) 		0201027000NRG25220420240495850 22/04/2024 dhanalaxmi 0201027WL013885 dhanalaxmi 00048 BKID0005668 1490 1490 Processed 30/04/2024 3418243921 DAVALA DHANA LAXMI BANK OF INDIA(508505)
24 Tekkali AP-01-027-016-034/010050
(AKKAVARAM) 		0201027000NRG25220420240495692 22/04/2024 Simhadramma 0201027WL013877 Simhadramma 00048 BKID0005668 230 230 Processed 30/04/2024 3418243926 MISS SIMHADRIMMA KOTTAPALLI STATE BANK OF INDIA(508548)
25 Tekkali AP-01-027-023-043/010013
(POLAVARAM) 		0201027000NRG25220420240492407 22/04/2024 Vijaya 0201027WL013760 Vijaya 00048 BKID0005668 1439 1439 Processed 30/04/2024 3418243931 BAGADI VIJAY BANK OF INDIA(508505)
26 Tekkali AP-01-027-023-043/010018
(POLAVARAM) 		0201027000NRG25220420240492413 22/04/2024 Buchanna 0201027WL013760 Buchanna 00048 BKID0005668 1439 1439 Processed 30/04/2024 3418243928 ANNEPU BUTCHANNA BANK OF INDIA(508505)
27 Tekkali AP-01-027-023-043/010043
(POLAVARAM) 		0201027000NRG25220420240492436 22/04/2024 Rupakumari 0201027WL013760 Rupakumari 00048 BKID0005668 1439 1439 Processed 30/04/2024 3418243922 DANETI RUPA KUMARI BANK OF INDIA(508505)
28 Tekkali AP-01-027-023-043/010177
(POLAVARAM) 		0201027000NRG25220420240492467 22/04/2024 Santi 0201027WL013760 Santi 00048 BKID0005668 1439 1439 Processed 30/04/2024 3418243940 BADABALA SANTI KUMARI BANK OF INDIA(508505)
29 Tekkali AP-01-027-023-043/010233
(POLAVARAM) 		0201027000NRG25220420240492481 22/04/2024 Vimala 0201027WL013760 Vimala 00048 BKID0005668 1199 1199 Processed 30/04/2024 3418243919 ANNEPU VIMALA BANK OF INDIA(508505)
30 Tekkali AP-01-027-023-043/010248
(POLAVARAM) 		0201027000NRG25220420240492483 22/04/2024 Jayalaxmi 0201027WL013760 Jayalaxmi 00048 BKID0005668 1199 1199 Processed 30/04/2024 3418243939 BAGADI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tekkali AP-01-027-023-043/010298
(POLAVARAM) 		0201027000NRG25220420240492497 22/04/2024 Ratnaalu 0201027WL013760 Ratnaalu 00048 BKID0005668 1199 1199 Processed 01/05/2024 3418243927 Mrs BAGADI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Tekkali AP-01-027-023-043/010311
(POLAVARAM) 		0201027000NRG25220420240492499 22/04/2024 BAGADI NARAYANA RAO 0201027WL013760 BAGADI NARAYANA RAO 00048 BKID0005668 720 720 Processed 30/04/2024 3418243934 BAGADI NARAYANA RAO BANK OF INDIA(508505)
33 Tekkali AP-01-027-023-043/010320
(POLAVARAM) 		0201027000NRG25220420240492504 22/04/2024 Pattaabhi 0201027WL013760 Pattaabhi 00048 BKID0005668 1439 1439 Processed 30/04/2024 3418243930 GORINTA PATTABI BANK OF INDIA(508505)
34 Tekkali AP-01-027-023-043/010417
(POLAVARAM) 		0201027000NRG25220420240492531 22/04/2024 Savatri 0201027WL013760 Savatri 00048 BKID0005668 1439 1439 Processed 01/05/2024 3418243932 Mrs SAVITRI BAGADI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Tekkali AP-01-027-023-043/010458
(POLAVARAM) 		0201027000NRG25220420240492538 22/04/2024 Ramanamma 0201027WL013760 Ramanamma 00048 BKID0005668 1439 1439 Processed 30/04/2024 3418243920 SIGILIPALLI RAMANAMMA BANK OF INDIA(508505)
36 Tekkali AP-01-027-023-043/010485
(POLAVARAM) 		0201027000NRG25220420240492546 22/04/2024 barathi 0201027WL013760 barathi 00048 BKID0005668 1439 1439 Processed 30/04/2024 3418243935 SIGILIPELLI BHARATI BANK OF INDIA(508505)
37 Tekkali AP-01-027-023-043/010542
(POLAVARAM) 		0201027000NRG25220420240492558 22/04/2024 APPANNA 0201027WL013760 APPANNA 00048 BKID0005668 1199 1199 Processed 30/04/2024 3418243933 KARUKOLA APPANNA BANK OF INDIA(508505)
38 Tekkali AP-01-027-027-052/020421
(MEGHAVARAM) 		0201027000NRG25220420240487976 22/04/2024 PURNARAO 0201027WL013599 PURNARAO 00048 BKID0005668 1202 1202 Processed 30/04/2024 3418243942 RONANKI PURNA RAO BANK OF INDIA(508505)
SubTotal 31977 31977
39 Tekkali AP-01-027-012-025/010041
(TOLUSURUPALLE) 		0201027000NRG25220420240507002 22/04/2024 BAGADI BALUSAMMA 0201027WL014105 BAGADI BALUSAMMA 00078 CNRB0004563 1438 1438 Processed 30/04/2024 3418243899 BAGADI BALUSU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tekkali AP-01-027-012-025/030068
(TOLUSURUPALLE) 		0201027000NRG25220420240506894 22/04/2024 SIGILIPELLI SIMHACHALAM 0201027WL014102 SIGILIPELLI SIMHACHALAM 00078 CNRB0004563 1024 1024 Processed 30/04/2024 3418243910 SIGILIPELLI SIMHACHALAM CANARA BANK(508532)
41 Tekkali AP-01-027-012-032/010157
(TOLUSURUPALLE) 		0201027000NRG25220420240495925 22/04/2024 Tulasamma 0201027WL013892 Tulasamma 00078 CNRB0004563 1407 1407 Processed 30/04/2024 3418243908 GUNA TULASAMMA CANARA BANK(508532)
42 Tekkali AP-01-027-016-033/010045
(AKKAVARAM) 		0201027000NRG25220420240495819 22/04/2024 Runku Mohanarao 0201027WL013885 Runku Mohanarao 00078 CNRB0004563 1490 1490 Rejected 30/04/2024 3418244096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Tekkali AP-01-027-016-034/010092
(AKKAVARAM) 		0201027000NRG25220420240495723 22/04/2024 Sujatha 0201027WL013877 Sujatha 00078 CNRB0004563 1152 1152 Processed 30/04/2024 3418243907 MRS KONARI SUJATA STATE BANK OF INDIA(508548)
44 Tekkali AP-01-027-016-034/010163
(AKKAVARAM) 		0201027000NRG25220420240495757 22/04/2024 Kalyani 0201027WL013877 Kalyani 00078 CNRB0004563 1383 1383 Processed 30/04/2024 3418243914 KALYANI BODDA CANARA BANK(508532)
45 Tekkali AP-01-027-016-034/010164
(AKKAVARAM) 		0201027000NRG25220420240495758 22/04/2024 Varahalamma 0201027WL013877 Varahalamma 00078 CNRB0004563 1383 1383 Processed 30/04/2024 3418243916 BODDA VARAHALU CANARA BANK(508532)
46 Tekkali AP-01-027-016-034/010207
(AKKAVARAM) 		0201027000NRG25220420240495781 22/04/2024 NEELIMA 0201027WL013877 NEELIMA 00078 CNRB0004563 1152 1152 Processed 30/04/2024 3418243903 KUMMARI NEELIMA CANARA BANK(508532)
47 Tekkali AP-01-027-016-034/010233
(AKKAVARAM) 		0201027000NRG25220420240495791 22/04/2024 KORRAYI JAYAMMA 0201027WL013877 KORRAYI JAYAMMA 00078 CNRB0004563 1383 1383 Processed 30/04/2024 3418244178 MRS KIKKARA JAYAMMA STATE BANK OF INDIA(508548)
48 Tekkali AP-01-027-023-043/010018
(POLAVARAM) 		0201027000NRG25220420240492414 22/04/2024 Padmavathi 0201027WL013760 Padmavathi 00078 CNRB0004563 1439 1439 Processed 01/05/2024 3418243893 Mrs ANNEPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Tekkali AP-01-027-023-043/010019
(POLAVARAM) 		0201027000NRG25220420240492415 22/04/2024 Sanjeevi 0201027WL013760 Sanjeevi 00078 CNRB0004563 1439 1439 Processed 01/05/2024 3418243895 Miss SANJIVUMMA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Tekkali AP-01-027-023-043/010071
(POLAVARAM) 		0201027000NRG25220420240492445 22/04/2024 RENUKHA 0201027WL013760 RENUKHA 00078 CNRB0004563 1439 1439 Processed 01/05/2024 3418243913 Mrs BAGADI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Tekkali AP-01-027-023-043/010084
(POLAVARAM) 		0201027000NRG25220420240492448 22/04/2024 Appalamma 0201027WL013760 Appalamma 00078 CNRB0004563 1439 1439 Processed 30/04/2024 3418243894 VANKALA APPAMMA CANARA BANK(508532)
52 Tekkali AP-01-027-023-043/010099
(POLAVARAM) 		0201027000NRG25220420240492451 22/04/2024 Laxmi 0201027WL013760 Laxmi 00078 CNRB0004563 959 959 Processed 01/05/2024 3418243896 Mrs UPPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Tekkali AP-01-027-023-043/010251
(POLAVARAM) 		0201027000NRG25220420240492484 22/04/2024 Appadu 0201027WL013760 Appadu 00078 CNRB0004563 959 959 Processed 30/04/2024 3418243905 MOJJADA APPADU CANARA BANK(508532)
54 Tekkali AP-01-027-023-043/010297
(POLAVARAM) 		0201027000NRG25220420240492496 22/04/2024 Padmavathi 0201027WL013760 Padmavathi 00078 CNRB0004563 1199 1199 Processed 01/05/2024 3418243892 Miss PADMA PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Tekkali AP-01-027-023-043/010316
(POLAVARAM) 		0201027000NRG25220420240492502 22/04/2024 Chandramma 0201027WL013760 Chandramma 00078 CNRB0004563 1199 1199 Processed 01/05/2024 3418243891 Miss MOJJADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Tekkali AP-01-027-023-043/010319
(POLAVARAM) 		0201027000NRG25220420240492503 22/04/2024 Daalappa 0201027WL013760 Daalappa 00078 CNRB0004563 1199 1199 Processed 30/04/2024 3418243890 GORINTA DHALAPPA CANARA BANK(508532)
57 Tekkali AP-01-027-023-043/010484
(POLAVARAM) 		0201027000NRG25220420240492545 22/04/2024 appanna 0201027WL013760 appanna 00078 CNRB0004563 1439 1439 Processed 30/04/2024 3418243901 BAGADI APPANNA CANARA BANK(508532)
58 Tekkali AP-01-027-023-043/010512
(POLAVARAM) 		0201027000NRG25220420240492549 22/04/2024 hariprasad 0201027WL013760 hariprasad 00078 CNRB0004563 1439 1439 Processed 30/04/2024 3418243897 DHAVALA HARI PRASAD CANARA BANK(508532)
59 Tekkali AP-01-027-023-043/010558
(POLAVARAM) 		0201027000NRG25220420240492564 22/04/2024 NAGESWARA RAO 0201027WL013760 NAGESWARA RAO 00078 CNRB0004563 1439 1439 Processed 01/05/2024 3418243918 Mr CHINTADA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Tekkali AP-01-027-023-043/010563
(POLAVARAM) 		0201027000NRG25220420240492567 22/04/2024 banu 0201027WL013760 banu 00078 CNRB0004563 1439 1439 Processed 30/04/2024 3418243906 BODDEPALLI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tekkali AP-01-027-023-043/010574
(POLAVARAM) 		0201027000NRG25220420240492573 22/04/2024 nageswara rao 0201027WL013760 nageswara rao 00078 CNRB0004563 1439 1439 Processed 30/04/2024 3418243915 TIRLANGI NAGESWARARAO CANARA BANK(508532)
62 Tekkali AP-01-027-025-045/010003
(TIRLANGI) 		0201027000NRG25220420240487246 22/04/2024 Laxmi 0201027WL013558 Laxmi 00078 CNRB0004563 981 981 Processed 30/04/2024 3418243912 BOMMALI LAXMI CANARA BANK(508532)
63 Tekkali AP-01-027-025-045/010019
(TIRLANGI) 		0201027000NRG25220420240487254 22/04/2024 Sireesha 0201027WL013558 Sireesha 00078 CNRB0004563 1226 1226 Processed 30/04/2024 3418243904 BAMMIDI SIRISHA CANARA BANK(508532)
64 Tekkali AP-01-027-025-045/010058
(TIRLANGI) 		0201027000NRG25220420240487284 22/04/2024 Tulasamma 0201027WL013558 Tulasamma 00078 CNRB0004563 1226 1226 Processed 30/04/2024 3418243900 KUNA TULASAMMA CANARA BANK(508532)
65 Tekkali AP-01-027-025-045/010136
(TIRLANGI) 		0201027000NRG25220420240487307 22/04/2024 venkatarao 0201027WL013558 venkatarao 00078 CNRB0004563 736 736 Processed 30/04/2024 3418243911 CHINTHADA VENKATA RAO CANARA BANK(508532)
66 Tekkali AP-01-027-025-045/10162
(TIRLANGI) 		0201027000NRG25220420240487320 22/04/2024 BOMMALI PUNYAVATI 0201027WL013558 BOMMALI PUNYAVATI 00078 CNRB0004563 981 981 Processed 30/04/2024 3418243902 BOMMALI PUNYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tekkali AP-01-027-025-047/010368
(TIRLANGI) 		0201027000NRG25220420240491799 22/04/2024 Devi 0201027WL013740 Devi 00078 CNRB0004563 864 864 Processed 30/04/2024 3418243917 BANTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tekkali AP-01-027-025-047/010523
(TIRLANGI) 		0201027000NRG25220420240491841 22/04/2024 Salla Tulasamma 0201027WL013740 Salla Tulasamma 00078 CNRB0004563 1296 1296 Processed 30/04/2024 3418244494 SALLA TULASAMMA CANARA BANK(508532)
69 Tekkali AP-01-027-025-051/010027
(TIRLANGI) 		0201027000NRG25220420240487605 22/04/2024 Umapathi 0201027WL013565 Umapathi 00078 CNRB0004563 1383 1383 Processed 30/04/2024 3418243909 BALAGA UMAPATHI CANARA BANK(508532)
70 Tekkali AP-01-027-025-051/010090
(TIRLANGI) 		0201027000NRG25220420240487647 22/04/2024 Ramanamma 0201027WL013565 Ramanamma 00078 CNRB0004563 1383 1383 Processed 30/04/2024 3418243898 PINAKANA RAMANAMMA CANARA BANK(508532)
71 Tekkali AP-01-027-027-058/060011
(MEGHAVARAM) 		0201027000NRG25220420240488736 22/04/2024 BOYALAPADU VENKATARAO 0201027WL013627 BOYALAPADU VENKATARAO 00078 CNRB0004563 1170 1170 Processed 30/04/2024 3418244179 BOYALAPADU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41524 41524
72 Tekkali AP-01-027-027-052/020216
(MEGHAVARAM) 		0201027000NRG25220420240487971 22/04/2024 Venkatarao 0201027WL013599 Venkatarao 00078 CNRB0013567 1002 1002 Processed 30/04/2024 3418244119 KUNA VENKATARAO CANARA BANK(508532)
SubTotal 1002 1002
73 Tekkali AP-01-027-012-032/010102
(TOLUSURUPALLE) 		0201027000NRG25220420240495906 22/04/2024 Narayanarao 0201027WL013892 Narayanarao 00114 APBL0001014 1407 1407 Processed 30/04/2024 3418243831 Mr BAMMIDI NARAYANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1407 1407
74 Tekkali AP-01-027-025-045/010155
(TIRLANGI) 		0201027000NRG25220420240487312 22/04/2024 JHANSI 0201027WL013558 JHANSI 00176 IDIB000K081 736 736 Processed 01/05/2024 3418244114 Mrs PATNANA JHANSI INDIAN BANK(607105)
75 Tekkali AP-01-027-025-047/010432
(TIRLANGI) 		0201027000NRG25220420240491804 22/04/2024 upendra 0201027WL013740 upendra 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418243828 Mr PATHRO UPENDRA INDIAN BANK(607105)
SubTotal 1816 1816
76 Tekkali AP-01-027-025-045/010032
(TIRLANGI) 		0201027000NRG25220420240487265 22/04/2024 Laxminarayanamma 0201027WL013558 Laxminarayanamma 00176 IDIB000S070 1226 1226 Processed 30/04/2024 3418244009 DHAVALA LAXMINARAYANA CANARA BANK(508532)
SubTotal 1226 1226
77 Tekkali AP-01-027-001-004/010001
(MUKHALINGAPURAM) 		0201027000NRG25220420240500774 22/04/2024 Damayanthi 0201027WL013970 Damayanthi 00415 SBIN0000966 1157 1157 Processed 30/04/2024 3418244384 MS ADDIVADA DAMAYANTHI STATE BANK OF INDIA(508548)
78 Tekkali AP-01-027-001-004/010002
(MUKHALINGAPURAM) 		0201027000NRG25220420240500775 22/04/2024 Radhamma 0201027WL013970 Radhamma 00415 SBIN0000966 1388 1388 Processed 30/04/2024 3418244512 MS SAVARA RADHAMMA STATE BANK OF INDIA(508548)
79 Tekkali AP-01-027-001-004/010003
(MUKHALINGAPURAM) 		0201027000NRG25220420240500776 22/04/2024 Sundaramma 0201027WL013970 Sundaramma 00415 SBIN0000966 1388 1388 Processed 30/04/2024 3418244510 MRS SAVARA SUNDARAMMA STATE BANK OF INDIA(508548)
80 Tekkali AP-01-027-001-004/010004
(MUKHALINGAPURAM) 		0201027000NRG25220420240500778 22/04/2024 Chandramma 0201027WL013970 Chandramma 00415 SBIN0000966 925 925 Processed 30/04/2024 3418244511 MS JANNI CHANDRAMMA STATE BANK OF INDIA(508548)
81 Tekkali AP-01-027-001-004/010004
(MUKHALINGAPURAM) 		0201027000NRG25220420240500777 22/04/2024 Chinnaarao 0201027WL013970 Chinnaarao 00415 SBIN0000966 925 925 Processed 30/04/2024 3418244280 MR JANNI CHINNARAO STATE BANK OF INDIA(508548)
82 Tekkali AP-01-027-001-004/010009
(MUKHALINGAPURAM) 		0201027000NRG25220420240500780 22/04/2024 RAMANAMMA 0201027WL013970 RAMANAMMA 00415 SBIN0000966 1388 1388 Rejected 30/04/2024 3418244124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Tekkali AP-01-027-001-004/010011
(MUKHALINGAPURAM) 		0201027000NRG25220420240500781 22/04/2024 Akkamma 0201027WL013970 Akkamma 00415 SBIN0000966 1388 1388 Processed 30/04/2024 3418244286 MRS AKHAMMA SAVARA STATE BANK OF INDIA(508548)
84 Tekkali AP-01-027-001-004/010012
(MUKHALINGAPURAM) 		0201027000NRG25220420240500783 22/04/2024 Kantarao 0201027WL013970 Kantarao 00415 SBIN0000966 1388 1388 Processed 30/04/2024 3418244131 JANNI KANTARAO UNION BANK OF INDIA(508500)
85 Tekkali AP-01-027-001-004/010012
(MUKHALINGAPURAM) 		0201027000NRG25220420240500782 22/04/2024 Saayamma 0201027WL013970 Saayamma 00415 SBIN0000966 925 925 Processed 30/04/2024 3418244252 MR SAYAMMA JANNI STATE BANK OF INDIA(508548)
86 Tekkali AP-01-027-001-004/010013
(MUKHALINGAPURAM) 		0201027000NRG25220420240500785 22/04/2024 Bharathi 0201027WL013970 Bharathi 00415 SBIN0000966 1388 1388 Processed 30/04/2024 3418244385 SAVARA BHARATHI UNION BANK OF INDIA(508500)
87 Tekkali AP-01-027-001-004/010016
(MUKHALINGAPURAM) 		0201027000NRG25220420240500786 22/04/2024 ademma 0201027WL013970 ademma 00415 SBIN0000966 1157 1157 Processed 30/04/2024 3418244509 MS ADDIVADA ADEMMA STATE BANK OF INDIA(508548)
88 Tekkali AP-01-027-001-004/010017
(MUKHALINGAPURAM) 		0201027000NRG25220420240500787 22/04/2024 Chinnavadu 0201027WL013970 Chinnavadu 00415 SBIN0000966 1388 1388 Processed 30/04/2024 3418244284 MR LANKAPADU CHINNAVADU STATE BANK OF INDIA(508548)
89 Tekkali AP-01-027-001-004/010017
(MUKHALINGAPURAM) 		0201027000NRG25220420240500788 22/04/2024 Ramalaxmi 0201027WL013970 Ramalaxmi 00415 SBIN0000966 1388 1388 Processed 30/04/2024 3418244082 LANKAPADU RAMALAXMI UNION BANK OF INDIA(508500)
90 Tekkali AP-01-027-001-004/010024
(MUKHALINGAPURAM) 		0201027000NRG25220420240500790 22/04/2024 Jayasree 0201027WL013970 Jayasree 00415 SBIN0000966 925 925 Processed 30/04/2024 3418244513 JANNI JAYA SRI UNION BANK OF INDIA(508500)
91 Tekkali AP-01-027-001-004/010025
(MUKHALINGAPURAM) 		0201027000NRG25220420240500791 22/04/2024 Nirmala 0201027WL013970 Nirmala 00415 SBIN0000966 1388 1388 Processed 30/04/2024 3418244176 DABBAGUDDI NIRAMALA UNION BANK OF INDIA(508500)
92 Tekkali AP-01-027-001-004/010026
(MUKHALINGAPURAM) 		0201027000NRG25220420240500792 22/04/2024 chilakamma 0201027WL013970 chilakamma 00415 SBIN0000966 1157 1157 Processed 30/04/2024 3418244249 MRS CHILAKAMMA SAVARA STATE BANK OF INDIA(508548)
93 Tekkali AP-01-027-001-004/010027
(MUKHALINGAPURAM) 		0201027000NRG25220420240500793 22/04/2024 Laxmi 0201027WL013970 Laxmi 00415 SBIN0000966 1388 1388 Processed 30/04/2024 3418244514 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
94 Tekkali AP-01-027-001-004/020015
(MUKHALINGAPURAM) 		0201027000NRG25220420240487679 22/04/2024 Anand 0201027WL013571 Anand 00415 SBIN0000966 1904 1904 Processed 30/04/2024 3418244013 MR SAVARA ANANDA RAO STATE BANK OF INDIA(508548)
95 Tekkali AP-01-027-012-025/010015
(TOLUSURUPALLE) 		0201027000NRG25220420240506982 22/04/2024 Bhagyam 0201027WL014105 Bhagyam 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244259 MRS HANUMANTU BHAGYAM STATE BANK OF INDIA(508548)
96 Tekkali AP-01-027-012-025/010018
(TOLUSURUPALLE) 		0201027000NRG25220420240506984 22/04/2024 Suseela 0201027WL014105 Suseela 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243782 MRS LINGUDU SUSEELA STATE BANK OF INDIA(508548)
97 Tekkali AP-01-027-012-025/010024
(TOLUSURUPALLE) 		0201027000NRG25220420240506986 22/04/2024 Chinnammi 0201027WL014105 Chinnammi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243808 SANAPALA CHINNAMMI BANK OF BARODA(606985)
98 Tekkali AP-01-027-012-025/010025
(TOLUSURUPALLE) 		0201027000NRG25220420240506987 22/04/2024 Droupadi 0201027WL014105 Droupadi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244208 MS GUNA DROPATHI STATE BANK OF INDIA(508548)
99 Tekkali AP-01-027-012-025/010027
(TOLUSURUPALLE) 		0201027000NRG25220420240506989 22/04/2024 Hymavathi 0201027WL014105 Hymavathi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244207 MRS MAJJI HYMAVATHI STATE BANK OF INDIA(508548)
100 Tekkali AP-01-027-012-025/010028
(TOLUSURUPALLE) 		0201027000NRG25220420240506990 22/04/2024 Sanyasamma 0201027WL014105 Sanyasamma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244263 MRS SANYASAMMA METTA STATE BANK OF INDIA(508548)
101 Tekkali AP-01-027-012-025/010029
(TOLUSURUPALLE) 		0201027000NRG25220420240506991 22/04/2024 Chamanthi 0201027WL014105 Chamanthi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243788 MRS CHAMANTI PEDADA STATE BANK OF INDIA(508548)
102 Tekkali AP-01-027-012-025/010030
(TOLUSURUPALLE) 		0201027000NRG25220420240506993 22/04/2024 Buchemma 0201027WL014105 Buchemma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243812 BUCHAMMA PEDADA STATE BANK OF INDIA(508548)
103 Tekkali AP-01-027-012-025/010031
(TOLUSURUPALLE) 		0201027000NRG25220420240506994 22/04/2024 Latha 0201027WL014105 Latha 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244235 MR LATHA LINGUDU STATE BANK OF INDIA(508548)
104 Tekkali AP-01-027-012-025/010032
(TOLUSURUPALLE) 		0201027000NRG25220420240506995 22/04/2024 Damayanthi 0201027WL014105 Damayanthi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244210 MRS GUNA DAMAYANTHI STATE BANK OF INDIA(508548)
105 Tekkali AP-01-027-012-025/010033
(TOLUSURUPALLE) 		0201027000NRG25220420240506996 22/04/2024 Bharathi 0201027WL014105 Bharathi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244290 MRS BHARATHI SEEMALA STATE BANK OF INDIA(508548)
106 Tekkali AP-01-027-012-025/010034
(TOLUSURUPALLE) 		0201027000NRG25220420240506997 22/04/2024 Gajalaxmi 0201027WL014105 Gajalaxmi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243794 MRS SEEMALA GAJA LAKSHMI STATE BANK OF INDIA(508548)
107 Tekkali AP-01-027-012-025/010035
(TOLUSURUPALLE) 		0201027000NRG25220420240506998 22/04/2024 Latchamma 0201027WL014105 Latchamma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244258 MRS LACHAMMA SIMALA STATE BANK OF INDIA(508548)
108 Tekkali AP-01-027-012-025/010037
(TOLUSURUPALLE) 		0201027000NRG25220420240506999 22/04/2024 Laxmi 0201027WL014105 Laxmi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244205 MRS CHINTADA LAKSHMI STATE BANK OF INDIA(508548)
109 Tekkali AP-01-027-012-025/010038
(TOLUSURUPALLE) 		0201027000NRG25220420240507000 22/04/2024 Ammanna 0201027WL014105 Ammanna 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243809 MRS SIMALA AMMANNA STATE BANK OF INDIA(508548)
110 Tekkali AP-01-027-012-025/010040
(TOLUSURUPALLE) 		0201027000NRG25220420240507001 22/04/2024 Varalaxmi 0201027WL014105 Varalaxmi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243778 MRS VARALAXMI SANAPALA STATE BANK OF INDIA(508548)
111 Tekkali AP-01-027-012-025/010042
(TOLUSURUPALLE) 		0201027000NRG25220420240507003 22/04/2024 Annapurnamma 0201027WL014105 Annapurnamma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243800 SANAPALA ANNAPURNA UNION BANK OF INDIA(508500)
112 Tekkali AP-01-027-012-025/010045
(TOLUSURUPALLE) 		0201027000NRG25220420240507007 22/04/2024 Sayamma 0201027WL014105 Sayamma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243862 MRS SANAPALA SAYAMMA STATE BANK OF INDIA(508548)
113 Tekkali AP-01-027-012-025/010046
(TOLUSURUPALLE) 		0201027000NRG25220420240507008 22/04/2024 Sridevi 0201027WL014105 Sridevi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244209 MRS HANUMANTHU SRIDEVI STATE BANK OF INDIA(508548)
114 Tekkali AP-01-027-012-025/010047
(TOLUSURUPALLE) 		0201027000NRG25220420240507009 22/04/2024 Chinnammadu 0201027WL014105 Chinnammadu 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244080 MRS CHINNAMMADU SATTARU STATE BANK OF INDIA(508548)
115 Tekkali AP-01-027-012-025/010049
(TOLUSURUPALLE) 		0201027000NRG25220420240507010 22/04/2024 Jogamma 0201027WL014105 Jogamma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243790 MRS SEEMALA JOGAMMA STATE BANK OF INDIA(508548)
116 Tekkali AP-01-027-012-025/010053
(TOLUSURUPALLE) 		0201027000NRG25220420240507013 22/04/2024 GUNA TULASAMMA 0201027WL014105 GUNA TULASAMMA 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243888 MRS GUNA TULASAMMA STATE BANK OF INDIA(508548)
117 Tekkali AP-01-027-012-025/010057
(TOLUSURUPALLE) 		0201027000NRG25220420240507014 22/04/2024 Aadilaxmi 0201027WL014105 Aadilaxmi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244211 MRS PAIDI ADILAKSHMI STATE BANK OF INDIA(508548)
118 Tekkali AP-01-027-012-025/010058
(TOLUSURUPALLE) 		0201027000NRG25220420240507015 22/04/2024 Aadilaxmi 0201027WL014105 Aadilaxmi 00415 SBIN0000966 1198 1198 Processed 30/04/2024 3418243779 MRS ADILAXMI MOJJADA STATE BANK OF INDIA(508548)
119 Tekkali AP-01-027-012-025/010059
(TOLUSURUPALLE) 		0201027000NRG25220420240507017 22/04/2024 Annamma 0201027WL014105 Annamma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243784 MRS HANUMANTHU ANNAMAMMA STATE BANK OF INDIA(508548)
120 Tekkali AP-01-027-012-025/010061
(TOLUSURUPALLE) 		0201027000NRG25220420240507019 22/04/2024 Anitharani 0201027WL014105 Anitharani 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244472 MRS ANITA RANI METTA STATE BANK OF INDIA(508548)
121 Tekkali AP-01-027-012-025/010065
(TOLUSURUPALLE) 		0201027000NRG25220420240507021 22/04/2024 Chittemma 0201027WL014105 Chittemma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244106 MRS CHITTEMMA RONANKI STATE BANK OF INDIA(508548)
122 Tekkali AP-01-027-012-025/010069
(TOLUSURUPALLE) 		0201027000NRG25220420240507023 22/04/2024 Krishnarao 0201027WL014105 Krishnarao 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244181 KUNA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Tekkali AP-01-027-012-025/010069
(TOLUSURUPALLE) 		0201027000NRG25220420240507024 22/04/2024 Satyavathi 0201027WL014105 Satyavathi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243802 MRS SATYAVATHI KUNA STATE BANK OF INDIA(508548)
124 Tekkali AP-01-027-012-025/010070
(TOLUSURUPALLE) 		0201027000NRG25220420240507025 22/04/2024 HANUMANTHU TULASAMMA 0201027WL014105 HANUMANTHU TULASAMMA 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243887 MRS HANUMANTU TULASAMMA STATE BANK OF INDIA(508548)
125 Tekkali AP-01-027-012-025/010073
(TOLUSURUPALLE) 		0201027000NRG25220420240507027 22/04/2024 Dhanalaxmi 0201027WL014105 Dhanalaxmi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244206 CHINTADA DHANALAKSHM BANK OF BARODA(606985)
126 Tekkali AP-01-027-012-025/010076
(TOLUSURUPALLE) 		0201027000NRG25220420240507028 22/04/2024 Saraswati 0201027WL014105 Saraswati 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244117 MRS SARASWATI SIGILIPALLI STATE BANK OF INDIA(508548)
127 Tekkali AP-01-027-012-025/010078
(TOLUSURUPALLE) 		0201027000NRG25220420240507029 22/04/2024 karri purnamma 0201027WL014105 karri purnamma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244287 PURNAMMA KARRI STATE BANK OF INDIA(508548)
128 Tekkali AP-01-027-012-025/010080
(TOLUSURUPALLE) 		0201027000NRG25220420240507030 22/04/2024 HANUMANTU ESWARAMMA 0201027WL014105 HANUMANTU ESWARAMMA 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243884 MRS HANUMANTU ESWARAMMA STATE BANK OF INDIA(508548)
129 Tekkali AP-01-027-012-025/010082
(TOLUSURUPALLE) 		0201027000NRG25220420240507031 22/04/2024 Laxmi 0201027WL014105 Laxmi 00415 SBIN0000966 1198 1198 Processed 30/04/2024 3418244086 PEDADA LAKSHMI CANARA BANK(508532)
130 Tekkali AP-01-027-012-025/010086
(TOLUSURUPALLE) 		0201027000NRG25220420240507032 22/04/2024 TIRLANGI GADDAMMA 0201027WL014105 TIRLANGI GADDAMMA 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243889 MRS GADDEMMA TIRLANGII STATE BANK OF INDIA(508548)
131 Tekkali AP-01-027-012-025/010087
(TOLUSURUPALLE) 		0201027000NRG25220420240507033 22/04/2024 Laxmi 0201027WL014105 Laxmi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243807 MRS LAXMI GUNA STATE BANK OF INDIA(508548)
132 Tekkali AP-01-027-012-025/010094
(TOLUSURUPALLE) 		0201027000NRG25220420240507034 22/04/2024 Anasuya 0201027WL014105 Anasuya 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243786 MRS MAJJI ANASUYA STATE BANK OF INDIA(508548)
133 Tekkali AP-01-027-012-025/010095
(TOLUSURUPALLE) 		0201027000NRG25220420240507035 22/04/2024 Venkatalaxmi 0201027WL014105 Venkatalaxmi 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243780 MRS VENKATALAKSHMI MAJJI STATE BANK OF INDIA(508548)
134 Tekkali AP-01-027-012-025/010098
(TOLUSURUPALLE) 		0201027000NRG25220420240507037 22/04/2024 Lakshmi 0201027WL014105 Lakshmi 00415 SBIN0000966 1198 1198 Processed 30/04/2024 3418243806 MRS LAKSHMI PEDADA STATE BANK OF INDIA(508548)
135 Tekkali AP-01-027-012-025/010101
(TOLUSURUPALLE) 		0201027000NRG25220420240507038 22/04/2024 Muddamma 0201027WL014105 Muddamma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244101 GUNA MUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tekkali AP-01-027-012-025/010102
(TOLUSURUPALLE) 		0201027000NRG25220420240507039 22/04/2024 ravanamma 0201027WL014105 ravanamma 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244212 PEDADA RAMANAMMA BANK OF BARODA(606985)
137 Tekkali AP-01-027-012-025/010104
(TOLUSURUPALLE) 		0201027000NRG25220420240507040 22/04/2024 Sarvani 0201027WL014105 Sarvani 00415 SBIN0000966 1198 1198 Processed 30/04/2024 3418243805 MRS TRIVENI SANAPALA STATE BANK OF INDIA(508548)
138 Tekkali AP-01-027-012-025/010112
(TOLUSURUPALLE) 		0201027000NRG25220420240507042 22/04/2024 Pushpalata 0201027WL014105 Pushpalata 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243781 MRS PUSHPA LATHA GUNA STATE BANK OF INDIA(508548)
139 Tekkali AP-01-027-012-025/010113
(TOLUSURUPALLE) 		0201027000NRG25220420240507043 22/04/2024 krishnaveni 0201027WL014105 krishnaveni 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418244506 SEEMALA KRISHNAVENI CANARA BANK(508532)
140 Tekkali AP-01-027-012-025/010115
(TOLUSURUPALLE) 		0201027000NRG25220420240507045 22/04/2024 Rama 0201027WL014105 Rama 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243785 MS RAMA SEEMALA STATE BANK OF INDIA(508548)
141 Tekkali AP-01-027-012-025/010124
(TOLUSURUPALLE) 		0201027000NRG25220420240507046 22/04/2024 kalyani 0201027WL014105 kalyani 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243804 MRS METTA KALYANI STATE BANK OF INDIA(508548)
142 Tekkali AP-01-027-012-025/010127
(TOLUSURUPALLE) 		0201027000NRG25220420240506859 22/04/2024 parvati 0201027WL014102 parvati 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418244330 MRS PARVATHI SATTARU STATE BANK OF INDIA(508548)
143 Tekkali AP-01-027-012-025/010129
(TOLUSURUPALLE) 		0201027000NRG25220420240506860 22/04/2024 BHAGYALAXMI 0201027WL014102 BHAGYALAXMI 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418244488 KARRI BABURAO BANK OF BARODA(606985)
144 Tekkali AP-01-027-012-025/010130
(TOLUSURUPALLE) 		0201027000NRG25220420240507047 22/04/2024 MOHINI 0201027WL014105 MOHINI 00415 SBIN0000966 1438 1438 Processed 30/04/2024 3418243783 MRS SANAPALA MOHINI STATE BANK OF INDIA(508548)
145 Tekkali AP-01-027-012-025/020001
(TOLUSURUPALLE) 		0201027000NRG25220420240496317 22/04/2024 Krishnaveni 0201027WL013900 Krishnaveni 00415 SBIN0000966 1207 1207 Processed 30/04/2024 3418244481 MS PANDIRI KRISHNAVENI STATE BANK OF INDIA(508548)
146 Tekkali AP-01-027-012-025/020006
(TOLUSURUPALLE) 		0201027000NRG25220420240496319 22/04/2024 Leelavathi 0201027WL013900 Leelavathi 00415 SBIN0000966 1207 1207 Processed 30/04/2024 3418244486 MRS LEELAVATHI PANDIRI STATE BANK OF INDIA(508548)
147 Tekkali AP-01-027-012-025/020007
(TOLUSURUPALLE) 		0201027000NRG25220420240496320 22/04/2024 Mohini 0201027WL013900 Mohini 00415 SBIN0000966 965 965 Processed 30/04/2024 3418244479 MRS DUVVADA MOHINI STATE BANK OF INDIA(508548)
148 Tekkali AP-01-027-012-025/020014
(TOLUSURUPALLE) 		0201027000NRG25220420240496322 22/04/2024 MAHALAKSHAMI 0201027WL013900 MAHALAKSHAMI 00415 SBIN0000966 1207 1207 Processed 30/04/2024 3418244480 MRS TALASAMUDRAM MAHALAXMI STATE BANK OF INDIA(508548)
149 Tekkali AP-01-027-012-025/020015
(TOLUSURUPALLE) 		0201027000NRG25220420240496324 22/04/2024 Krishnaveni 0201027WL013900 Krishnaveni 00415 SBIN0000966 1207 1207 Processed 30/04/2024 3418244475 MRS KRISHNAVENI TALASAMUDRAM STATE BANK OF INDIA(508548)
150 Tekkali AP-01-027-012-025/020017
(TOLUSURUPALLE) 		0201027000NRG25220420240496326 22/04/2024 Kumari 0201027WL013900 Kumari 00415 SBIN0000966 1207 1207 Processed 30/04/2024 3418244477 MRS DOLA KUMARI STATE BANK OF INDIA(508548)
151 Tekkali AP-01-027-012-025/020030
(TOLUSURUPALLE) 		0201027000NRG25220420240496327 22/04/2024 Lekhamma 0201027WL013900 Lekhamma 00415 SBIN0000966 1207 1207 Processed 30/04/2024 3418244476 MRS SATHIVADA LEKHAMMA STATE BANK OF INDIA(508548)
152 Tekkali AP-01-027-012-025/020035
(TOLUSURUPALLE) 		0201027000NRG25220420240496328 22/04/2024 Madhuri 0201027WL013900 Madhuri 00415 SBIN0000966 1207 1207 Processed 30/04/2024 3418243878 MRS PANDIRI MADHURI STATE BANK OF INDIA(508548)
153 Tekkali AP-01-027-012-025/020038
(TOLUSURUPALLE) 		0201027000NRG25220420240496329 22/04/2024 ramyakrishna 0201027WL013900 ramyakrishna 00415 SBIN0000966 965 965 Processed 30/04/2024 3418243867 MRS PANDIRI RAMYAKRISHNA STATE BANK OF INDIA(508548)
154 Tekkali AP-01-027-012-025/030001
(TOLUSURUPALLE) 		0201027000NRG25220420240506861 22/04/2024 Laxmi 0201027WL014102 Laxmi 00415 SBIN0000966 1428 1428 Rejected 30/04/2024 3418243789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Tekkali AP-01-027-012-025/030002
(TOLUSURUPALLE) 		0201027000NRG25220420240506862 22/04/2024 Hemalatha 0201027WL014102 Hemalatha 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418244332 MRS CHAPA HEMALATHA STATE BANK OF INDIA(508548)
156 Tekkali AP-01-027-012-025/030005
(TOLUSURUPALLE) 		0201027000NRG25220420240506863 22/04/2024 Sumathi 0201027WL014102 Sumathi 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418244132 MRS SUMATHI VANJANGI STATE BANK OF INDIA(508548)
157 Tekkali AP-01-027-012-025/030009
(TOLUSURUPALLE) 		0201027000NRG25220420240506864 22/04/2024 Sayamma 0201027WL014102 Sayamma 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418244380 KOPPALA SAYAMMA UNION BANK OF INDIA(508500)
158 Tekkali AP-01-027-012-025/030010
(TOLUSURUPALLE) 		0201027000NRG25220420240506865 22/04/2024 Laxmi 0201027WL014102 Laxmi 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418243793 MRS SATTARU LAXMI STATE BANK OF INDIA(508548)
159 Tekkali AP-01-027-012-025/030012
(TOLUSURUPALLE) 		0201027000NRG25220420240506866 22/04/2024 Dhanalaxmi 0201027WL014102 Dhanalaxmi 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418244383 MRS SATTARU DHANALAXMI STATE BANK OF INDIA(508548)
160 Tekkali AP-01-027-012-025/030014
(TOLUSURUPALLE) 		0201027000NRG25220420240506867 22/04/2024 Padmavathi 0201027WL014102 Padmavathi 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418243810 MS BENDI PADMAVATHI STATE BANK OF INDIA(508548)
161 Tekkali AP-01-027-012-025/030015
(TOLUSURUPALLE) 		0201027000NRG25220420240506868 22/04/2024 Bhaskararao 0201027WL014102 Bhaskararao 00415 SBIN0000966 1537 1537 Processed 30/04/2024 3418244145 MR BHASKARA RAO LAKHINENI STATE BANK OF INDIA(508548)
162 Tekkali AP-01-027-012-025/030016
(TOLUSURUPALLE) 		0201027000NRG25220420240506869 22/04/2024 Sukkamma 0201027WL014102 Sukkamma 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418243969 MRS SATTARU CHUKKAMMA STATE BANK OF INDIA(508548)
163 Tekkali AP-01-027-012-025/030020
(TOLUSURUPALLE) 		0201027000NRG25220420240506872 22/04/2024 Aarudra 0201027WL014102 Aarudra 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418243968 MRS AARUDRA VANJANGI STATE BANK OF INDIA(508548)
164 Tekkali AP-01-027-012-025/030026
(TOLUSURUPALLE) 		0201027000NRG25220420240506875 22/04/2024 Vijayalaxmi 0201027WL014102 Vijayalaxmi 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418244032 MRS SATTARI VIJAYA STATE BANK OF INDIA(508548)
165 Tekkali AP-01-027-012-025/030029
(TOLUSURUPALLE) 		0201027000NRG25220420240506876 22/04/2024 Uttaramma 0201027WL014102 Uttaramma 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418243792 MRS UTTARAMMA KAVITI STATE BANK OF INDIA(508548)
166 Tekkali AP-01-027-012-025/030034
(TOLUSURUPALLE) 		0201027000NRG25220420240506878 22/04/2024 Uttramma 0201027WL014102 Uttramma 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418244046 SAMPATIRAO UTTARAMMA UNION BANK OF INDIA(508500)
167 Tekkali AP-01-027-012-025/030035
(TOLUSURUPALLE) 		0201027000NRG25220420240506879 22/04/2024 Laxmi 0201027WL014102 Laxmi 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418243865 MRS BEJJI LAXMI STATE BANK OF INDIA(508548)
168 Tekkali AP-01-027-012-025/030039
(TOLUSURUPALLE) 		0201027000NRG25220420240506880 22/04/2024 Laxmi 0201027WL014102 Laxmi 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418244016 MS KOPPALA LAXMI STATE BANK OF INDIA(508548)
169 Tekkali AP-01-027-012-025/030046
(TOLUSURUPALLE) 		0201027000NRG25220420240506881 22/04/2024 Vanam 0201027WL014102 Vanam 00415 SBIN0000966 1428 1428 Processed 30/04/2024 3418244327 BENDI VANAMU CANARA BANK(508532)
170 Tekkali AP-01-027-012-025/030048
(TOLUSURUPALLE) 		0201027000NRG25220420240506882 22/04/2024 Indiramma 0201027WL014102 Indiramma 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418243833 MR KANITHI INDIRAMMA STATE BANK OF INDIA(508548)
171 Tekkali AP-01-027-012-025/030049
(TOLUSURUPALLE) 		0201027000NRG25220420240506884 22/04/2024 Latsayya 0201027WL014102 Latsayya 00415 SBIN0000966 1537 1537 Processed 30/04/2024 3418244255 MR LATCHAYYA PEDADA STATE BANK OF INDIA(508548)
172 Tekkali AP-01-027-012-025/030049
(TOLUSURUPALLE) 		0201027000NRG25220420240506883 22/04/2024 Rukmini 0201027WL014102 Rukmini 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244382 MRS RUKMINAMMA PEDADA STATE BANK OF INDIA(508548)
173 Tekkali AP-01-027-012-025/030050
(TOLUSURUPALLE) 		0201027000NRG25220420240506885 22/04/2024 Kousalya 0201027WL014102 Kousalya 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244270 MRS KANITI KOWSALYA STATE BANK OF INDIA(508548)
174 Tekkali AP-01-027-012-025/030052
(TOLUSURUPALLE) 		0201027000NRG25220420240506886 22/04/2024 Vanajaakshi 0201027WL014102 Vanajaakshi 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244223 MR VANAJAXI PEDADA STATE BANK OF INDIA(508548)
175 Tekkali AP-01-027-012-025/030053
(TOLUSURUPALLE) 		0201027000NRG25220420240506887 22/04/2024 Santhosam 0201027WL014102 Santhosam 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418243988 MRS VEERAGATTAM SANTOSAM STATE BANK OF INDIA(508548)
176 Tekkali AP-01-027-012-025/030055
(TOLUSURUPALLE) 		0201027000NRG25220420240506888 22/04/2024 Appamma 0201027WL014102 Appamma 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244237 MR APPAMMA BENDI STATE BANK OF INDIA(508548)
177 Tekkali AP-01-027-012-025/030057
(TOLUSURUPALLE) 		0201027000NRG25220420240506889 22/04/2024 Padmavathi 0201027WL014102 Padmavathi 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418243989 MRS BAMMIDI PADMAVATHI STATE BANK OF INDIA(508548)
178 Tekkali AP-01-027-012-025/030058
(TOLUSURUPALLE) 		0201027000NRG25220420240506890 22/04/2024 Meenakshi 0201027WL014102 Meenakshi 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244045 MRS VANJANGI MEENAKSHI STATE BANK OF INDIA(508548)
179 Tekkali AP-01-027-012-025/030061
(TOLUSURUPALLE) 		0201027000NRG25220420240506891 22/04/2024 Dalamma 0201027WL014102 Dalamma 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244037 MRS VAMARAVELLI DALAMMA STATE BANK OF INDIA(508548)
180 Tekkali AP-01-027-012-025/030065
(TOLUSURUPALLE) 		0201027000NRG25220420240506892 22/04/2024 Naagamani 0201027WL014102 Naagamani 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244097 VEERAGHATTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Tekkali AP-01-027-012-025/030068
(TOLUSURUPALLE) 		0201027000NRG25220420240506893 22/04/2024 Sayamma 0201027WL014102 Sayamma 00415 SBIN0000966 1158 1158 Processed 30/04/2024 3418243869 MRS SIGILIPALLI SAVITRI STATE BANK OF INDIA(508548)
182 Tekkali AP-01-027-012-025/030071
(TOLUSURUPALLE) 		0201027000NRG25220420240506895 22/04/2024 Annamma 0201027WL014102 Annamma 00415 SBIN0000966 1389 1389 Processed 30/04/2024 3418244033 MRS PAILA ANNAMMA STATE BANK OF INDIA(508548)
183 Tekkali AP-01-027-012-025/030073
(TOLUSURUPALLE) 		0201027000NRG25220420240506896 22/04/2024 Laxmi 0201027WL014102 Laxmi 00415 SBIN0000966 1158 1158 Processed 30/04/2024 3418244035 MRS LAKSHMI BAMMIDI STATE BANK OF INDIA(508548)
184 Tekkali AP-01-027-012-025/030076
(TOLUSURUPALLE) 		0201027000NRG25220420240506898 22/04/2024 Saraswathi 0201027WL014102 Saraswathi 00415 SBIN0000966 926 926 Processed 30/04/2024 3418244143 MRS SARASWATHI KAVITI STATE BANK OF INDIA(508548)
185 Tekkali AP-01-027-012-025/030081
(TOLUSURUPALLE) 		0201027000NRG25220420240506900 22/04/2024 Anusha 0201027WL014102 Anusha 00415 SBIN0000966 1389 1389 Processed 30/04/2024 3418244448 MRS BAMMIDI ANUSHA STATE BANK OF INDIA(508548)
186 Tekkali AP-01-027-012-025/030099
(TOLUSURUPALLE) 		0201027000NRG25220420240506902 22/04/2024 Chilakamma 0201027WL014102 Chilakamma 00415 SBIN0000966 926 926 Processed 30/04/2024 3418244142 MRS CHILAKAMMA CHINTHADA STATE BANK OF INDIA(508548)
187 Tekkali AP-01-027-012-025/030100
(TOLUSURUPALLE) 		0201027000NRG25220420240506904 22/04/2024 Anandarao 0201027WL014102 Anandarao 00415 SBIN0000966 1280 1280 Processed 30/04/2024 3418244191 BENDI ANANDA RAO BENDI PARVATHI STATE BANK OF INDIA(508548)
188 Tekkali AP-01-027-012-025/030100
(TOLUSURUPALLE) 		0201027000NRG25220420240506903 22/04/2024 Parvathi 0201027WL014102 Parvathi 00415 SBIN0000966 1389 1389 Processed 30/04/2024 3418243834 MR BENDI PARVATHI STATE BANK OF INDIA(508548)
189 Tekkali AP-01-027-012-025/030103
(TOLUSURUPALLE) 		0201027000NRG25220420240506905 22/04/2024 Rupa 0201027WL014102 Rupa 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244093 MRS KUNA RUPA STATE BANK OF INDIA(508548)
190 Tekkali AP-01-027-012-025/030107
(TOLUSURUPALLE) 		0201027000NRG25220420240506906 22/04/2024 Aruna Kumari 0201027WL014102 Aruna Kumari 00415 SBIN0000966 1158 1158 Processed 30/04/2024 3418244217 SIGILIPALLI ARUNAKUM BANK OF BARODA(606985)
191 Tekkali AP-01-027-012-025/030109
(TOLUSURUPALLE) 		0201027000NRG25220420240506907 22/04/2024 Ravanamma 0201027WL014102 Ravanamma 00415 SBIN0000966 1389 1389 Processed 30/04/2024 3418244265 MRS VANJANGI RAMANAMMA STATE BANK OF INDIA(508548)
192 Tekkali AP-01-027-012-025/030111
(TOLUSURUPALLE) 		0201027000NRG25220420240506908 22/04/2024 Balusamma 0201027WL014102 Balusamma 00415 SBIN0000966 1389 1389 Processed 30/04/2024 3418243868 MRS BALUSAMMA BENDI STATE BANK OF INDIA(508548)
193 Tekkali AP-01-027-012-025/030114
(TOLUSURUPALLE) 		0201027000NRG25220420240506910 22/04/2024 Sayamma 0201027WL014102 Sayamma 00415 SBIN0000966 1389 1389 Processed 30/04/2024 3418244220 MR SAYAMMA BENDI STATE BANK OF INDIA(508548)
194 Tekkali AP-01-027-012-025/030115
(TOLUSURUPALLE) 		0201027000NRG25220420240506911 22/04/2024 Jayalaxmi 0201027WL014102 Jayalaxmi 00415 SBIN0000966 232 232 Processed 30/04/2024 3418244381 SIGILIPALLI JAYALAXMI UNION BANK OF INDIA(508500)
195 Tekkali AP-01-027-012-025/030116
(TOLUSURUPALLE) 		0201027000NRG25220420240506912 22/04/2024 Bammidi Laxmi 0201027WL014102 Bammidi Laxmi 00415 SBIN0000966 1158 1158 Processed 30/04/2024 3418244104 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
196 Tekkali AP-01-027-012-025/030117
(TOLUSURUPALLE) 		0201027000NRG25220420240506914 22/04/2024 Adhilaxmi 0201027WL014102 Adhilaxmi 00415 SBIN0000966 1389 1389 Processed 30/04/2024 3418244099 SATTHARU ADILAKSHMI CANARA BANK(508532)
197 Tekkali AP-01-027-012-025/030118
(TOLUSURUPALLE) 		0201027000NRG25220420240506915 22/04/2024 Narasamma 0201027WL014102 Narasamma 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244029 NEYYALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Tekkali AP-01-027-012-025/030119
(TOLUSURUPALLE) 		0201027000NRG25220420240506916 22/04/2024 Jayalaxmi 0201027WL014102 Jayalaxmi 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244031 MRS RONANKI JAYA LAXMI STATE BANK OF INDIA(508548)
199 Tekkali AP-01-027-012-025/030127
(TOLUSURUPALLE) 		0201027000NRG25220420240506917 22/04/2024 Kalavati 0201027WL014102 Kalavati 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244038 MRS MOJJADA KALAVATI STATE BANK OF INDIA(508548)
200 Tekkali AP-01-027-012-025/030128
(TOLUSURUPALLE) 		0201027000NRG25220420240506918 22/04/2024 Rupavati 0201027WL014102 Rupavati 00415 SBIN0000966 1173 1173 Processed 30/04/2024 3418244274 MRS RUPAVATHI KANITI STATE BANK OF INDIA(508548)
201 Tekkali AP-01-027-012-025/030130
(TOLUSURUPALLE) 		0201027000NRG25220420240506919 22/04/2024 Malleswari 0201027WL014102 Malleswari 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418243791 MRS KANITI MALLESWARI STATE BANK OF INDIA(508548)
202 Tekkali AP-01-027-012-025/030130
(TOLUSURUPALLE) 		0201027000NRG25220420240506920 22/04/2024 Paarao 0201027WL014102 Paarao 00415 SBIN0000966 1280 1280 Processed 30/04/2024 3418244156 KANITHI PAPARAO STATE BANK OF INDIA(508548)
203 Tekkali AP-01-027-012-025/030131
(TOLUSURUPALLE) 		0201027000NRG25220420240506921 22/04/2024 Laxmi 0201027WL014102 Laxmi 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418244326 MRS LAXMI VANJANGI STATE BANK OF INDIA(508548)
204 Tekkali AP-01-027-012-025/030140
(TOLUSURUPALLE) 		0201027000NRG25220420240506922 22/04/2024 LAXMI 0201027WL014102 LAXMI 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418243970 MRS VANJNGI LAXMI STATE BANK OF INDIA(508548)
205 Tekkali AP-01-027-012-025/030153
(TOLUSURUPALLE) 		0201027000NRG25220420240506924 22/04/2024 sayamma 0201027WL014102 sayamma 00415 SBIN0000966 1408 1408 Processed 30/04/2024 3418243871 N SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Tekkali AP-01-027-012-025/20040
(TOLUSURUPALLE) 		0201027000NRG25220420240496331 22/04/2024 GUSALA SAROJANI 0201027WL013900 GUSALA SAROJANI 00415 SBIN0000966 1207 1207 Processed 30/04/2024 3418244478 MRS GUSALA SAROJANI STATE BANK OF INDIA(508548)
207 Tekkali AP-01-027-012-025/30166
(TOLUSURUPALLE) 		0201027000NRG25220420240506927 22/04/2024 BODDEPALLI LAKSHMI 0201027WL014102 BODDEPALLI LAKSHMI 00415 SBIN0000966 1280 1280 Processed 30/04/2024 3418243886 LAKSHMI B HDFC BANK LTD(607152)
208 Tekkali AP-01-027-012-032/010001
(TOLUSURUPALLE) 		0201027000NRG25220420240495873 22/04/2024 Yerramma 0201027WL013892 Yerramma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244121 MRS YAGATI YARRAMMA STATE BANK OF INDIA(508548)
209 Tekkali AP-01-027-012-032/010014
(TOLUSURUPALLE) 		0201027000NRG25220420240495877 22/04/2024 Venamma 0201027WL013892 Venamma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244419 MRS VENAMMA GUNA STATE BANK OF INDIA(508548)
210 Tekkali AP-01-027-012-032/010015
(TOLUSURUPALLE) 		0201027000NRG25220420240495879 22/04/2024 CHANDRAVATHI BAMMIDI 0201027WL013892 CHANDRAVATHI BAMMIDI 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244420 MRS CHANDRAVATHI BAMMIDI STATE BANK OF INDIA(508548)
211 Tekkali AP-01-027-012-032/010015
(TOLUSURUPALLE) 		0201027000NRG25220420240495878 22/04/2024 Sankararao 0201027WL013892 Sankararao 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244214 Mr BAMMIDI SHANKARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
212 Tekkali AP-01-027-012-032/010016
(TOLUSURUPALLE) 		0201027000NRG25220420240495880 22/04/2024 Damayanthi 0201027WL013892 Damayanthi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244428 MRS SISTU DAMAYANTHI STATE BANK OF INDIA(508548)
213 Tekkali AP-01-027-012-032/010022
(TOLUSURUPALLE) 		0201027000NRG25220420240495881 22/04/2024 Mangamma 0201027WL013892 Mangamma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244427 MRS HANUMANTHU MANGAMMA STATE BANK OF INDIA(508548)
214 Tekkali AP-01-027-012-032/010023
(TOLUSURUPALLE) 		0201027000NRG25220420240495882 22/04/2024 Laxmi 0201027WL013892 Laxmi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244417 MRS GUNA LAXMI STATE BANK OF INDIA(508548)
215 Tekkali AP-01-027-012-032/010028
(TOLUSURUPALLE) 		0201027000NRG25220420240495883 22/04/2024 Padma 0201027WL013892 Padma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244292 MRS PADMA CHINTADA STATE BANK OF INDIA(508548)
216 Tekkali AP-01-027-012-032/010029
(TOLUSURUPALLE) 		0201027000NRG25220420240495884 22/04/2024 Paparao 0201027WL013892 Paparao 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244251 MR PAPA RAO GUNA STATE BANK OF INDIA(508548)
217 Tekkali AP-01-027-012-032/010032
(TOLUSURUPALLE) 		0201027000NRG25220420240495885 22/04/2024 Sayamma 0201027WL013892 Sayamma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244413 MRS HANUMANTHU SAYAMMA STATE BANK OF INDIA(508548)
218 Tekkali AP-01-027-012-032/010038
(TOLUSURUPALLE) 		0201027000NRG25220420240495886 22/04/2024 Jayasudha Karri 0201027WL013892 Jayasudha Karri 00415 SBIN0000966 1172 1172 Processed 30/04/2024 3418244439 MRS JAYA SUDHA KARRI STATE BANK OF INDIA(508548)
219 Tekkali AP-01-027-012-032/010043
(TOLUSURUPALLE) 		0201027000NRG25220420240495887 22/04/2024 Aadilaxmi 0201027WL013892 Aadilaxmi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244129 MRS GUNA ADILAXMI STATE BANK OF INDIA(508548)
220 Tekkali AP-01-027-012-032/010053
(TOLUSURUPALLE) 		0201027000NRG25220420240495891 22/04/2024 HANUMANTHU JOGA RAO 0201027WL013892 HANUMANTHU JOGA RAO 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244177 MR HANUMANTU JOGARAO STATE BANK OF INDIA(508548)
221 Tekkali AP-01-027-012-032/010054
(TOLUSURUPALLE) 		0201027000NRG25220420240495892 22/04/2024 Appalanarasamma 0201027WL013892 Appalanarasamma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244256 MRS APPALANARASAMMA VAMARAVELLI LTI STATE BANK OF INDIA(508548)
222 Tekkali AP-01-027-012-032/010060
(TOLUSURUPALLE) 		0201027000NRG25220420240495893 22/04/2024 BAGATI SUSILA 0201027WL013892 BAGATI SUSILA 00415 SBIN0000966 704 704 Processed 30/04/2024 3418244165 BAGATI SUSILA BAGATI ANANDA STATE BANK OF INDIA(508548)
223 Tekkali AP-01-027-012-032/010070
(TOLUSURUPALLE) 		0201027000NRG25220420240495895 22/04/2024 Chandravati 0201027WL013892 Chandravati 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244162 CHANDRAVATHI DIVVALA STATE BANK OF INDIA(508548)
224 Tekkali AP-01-027-012-032/010071
(TOLUSURUPALLE) 		0201027000NRG25220420240495896 22/04/2024 Dhanalaxmi 0201027WL013892 Dhanalaxmi 00415 SBIN0000966 1172 1172 Processed 30/04/2024 3418244412 MRS BAMMIDI DHANA LAXMI STATE BANK OF INDIA(508548)
225 Tekkali AP-01-027-012-032/010072
(TOLUSURUPALLE) 		0201027000NRG25220420240495897 22/04/2024 Laxmi Ch 0201027WL013892 Laxmi Ch 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244264 MR CHINTADA TAVITAYYA STATE BANK OF INDIA(508548)
226 Tekkali AP-01-027-012-032/010076
(TOLUSURUPALLE) 		0201027000NRG25220420240495898 22/04/2024 Santamma 0201027WL013892 Santamma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244433 BAMMIDI SANTHAMMA UNION BANK OF INDIA(508500)
227 Tekkali AP-01-027-012-032/010078
(TOLUSURUPALLE) 		0201027000NRG25220420240495899 22/04/2024 Laxmi 0201027WL013892 Laxmi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244435 MRS VAMARAVELLLI LAXMI STATE BANK OF INDIA(508548)
228 Tekkali AP-01-027-012-032/010086
(TOLUSURUPALLE) 		0201027000NRG25220420240495900 22/04/2024 Varalaxmi 0201027WL013892 Varalaxmi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244418 MRS TIRANGI VARALAXMI STATE BANK OF INDIA(508548)
229 Tekkali AP-01-027-012-032/010093
(TOLUSURUPALLE) 		0201027000NRG25220420240495902 22/04/2024 Tulasamma 0201027WL013892 Tulasamma 00415 SBIN0000966 1172 1172 Processed 30/04/2024 3418244239 MRS THULASAMMA PAIDI STATE BANK OF INDIA(508548)
230 Tekkali AP-01-027-012-032/010097
(TOLUSURUPALLE) 		0201027000NRG25220420240495904 22/04/2024 Sumati 0201027WL013892 Sumati 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244166 MRS BAMMIDI SUMATI STATE BANK OF INDIA(508548)
231 Tekkali AP-01-027-012-032/010097
(TOLUSURUPALLE) 		0201027000NRG25220420240495903 22/04/2024 Umamahesh 0201027WL013892 Umamahesh 00415 SBIN0000966 1172 1172 Processed 30/04/2024 3418244213 MR UMA MAHESWARA RAO BAMMIDI STATE BANK OF INDIA(508548)
232 Tekkali AP-01-027-012-032/010100
(TOLUSURUPALLE) 		0201027000NRG25220420240495905 22/04/2024 Bhulaxmi 0201027WL013892 Bhulaxmi 00415 SBIN0000966 1172 1172 Processed 30/04/2024 3418243853 MRS HANUMANTHU BHULAXMI STATE BANK OF INDIA(508548)
233 Tekkali AP-01-027-012-032/010102
(TOLUSURUPALLE) 		0201027000NRG25220420240495907 22/04/2024 Anasuyamma 0201027WL013892 Anasuyamma 00415 SBIN0000966 1172 1172 Processed 30/04/2024 3418244416 MRS ANASUYAMMA BAMMIDI STATE BANK OF INDIA(508548)
234 Tekkali AP-01-027-012-032/010103
(TOLUSURUPALLE) 		0201027000NRG25220420240495908 22/04/2024 Laxmi 0201027WL013892 Laxmi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244085 MRS LAXMI VAMARAVELLI STATE BANK OF INDIA(508548)
235 Tekkali AP-01-027-012-032/010104
(TOLUSURUPALLE) 		0201027000NRG25220420240495909 22/04/2024 Krishnaveni 0201027WL013892 Krishnaveni 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244429 MRS SISHTU KRISHNAVENI STATE BANK OF INDIA(508548)
236 Tekkali AP-01-027-012-032/010111
(TOLUSURUPALLE) 		0201027000NRG25220420240495910 22/04/2024 Anasuya 0201027WL013892 Anasuya 00415 SBIN0000966 704 704 Processed 30/04/2024 3418244424 MRS VAMARAVELLI ANASUYA STATE BANK OF INDIA(508548)
237 Tekkali AP-01-027-012-032/010119
(TOLUSURUPALLE) 		0201027000NRG25220420240495911 22/04/2024 Seetamahalaxmi 0201027WL013892 Seetamahalaxmi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244432 MRS SATTARU SEETHA MAHALAXMI STATE BANK OF INDIA(508548)
238 Tekkali AP-01-027-012-032/010123
(TOLUSURUPALLE) 		0201027000NRG25220420240495912 22/04/2024 Anandarao 0201027WL013892 Anandarao 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418243872 Mr SATTARU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
239 Tekkali AP-01-027-012-032/010124
(TOLUSURUPALLE) 		0201027000NRG25220420240495913 22/04/2024 Lalita 0201027WL013892 Lalita 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244426 MRS LAITAMMA SIGILIPALLI STATE BANK OF INDIA(508548)
240 Tekkali AP-01-027-012-032/010126
(TOLUSURUPALLE) 		0201027000NRG25220420240495914 22/04/2024 Ammanna 0201027WL013892 Ammanna 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244234 MR AMMANNA GUNA STATE BANK OF INDIA(508548)
241 Tekkali AP-01-027-012-032/010127
(TOLUSURUPALLE) 		0201027000NRG25220420240495915 22/04/2024 Narayanamma Sigilipalli 0201027WL013892 Narayanamma Sigilipalli 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244452 MRS SIGILIPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
242 Tekkali AP-01-027-012-032/010140
(TOLUSURUPALLE) 		0201027000NRG25220420240495918 22/04/2024 Haimavati 0201027WL013892 Haimavati 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244431 MRS TIRLANGI HAIMAVATHI STATE BANK OF INDIA(508548)
243 Tekkali AP-01-027-012-032/010143
(TOLUSURUPALLE) 		0201027000NRG25220420240495921 22/04/2024 Ammaayi 0201027WL013892 Ammaayi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244437 MRS BAMMIDI AMMAYAMMA STATE BANK OF INDIA(508548)
244 Tekkali AP-01-027-012-032/010145
(TOLUSURUPALLE) 		0201027000NRG25220420240495923 22/04/2024 Sujata Guna 0201027WL013892 Sujata Guna 00415 SBIN0000966 1172 1172 Processed 30/04/2024 3418244414 MRS SUJATA GUNA STATE BANK OF INDIA(508548)
245 Tekkali AP-01-027-012-032/010159
(TOLUSURUPALLE) 		0201027000NRG25220420240495926 22/04/2024 Damayanthi 0201027WL013892 Damayanthi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244267 MRS GUNA DAMAYANTHI STATE BANK OF INDIA(508548)
246 Tekkali AP-01-027-012-032/010160
(TOLUSURUPALLE) 		0201027000NRG25220420240495927 22/04/2024 Damayanthi 0201027WL013892 Damayanthi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244278 MRS DAMAYANTHI VAMARAVELLI STATE BANK OF INDIA(508548)
247 Tekkali AP-01-027-012-032/010161
(TOLUSURUPALLE) 		0201027000NRG25220420240495928 22/04/2024 GUNA SRAVANTHI 0201027WL013892 GUNA SRAVANTHI 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244253 GUNA SRAVANTHI BANK OF BARODA(606985)
248 Tekkali AP-01-027-012-032/010162
(TOLUSURUPALLE) 		0201027000NRG25220420240495929 22/04/2024 Arudra 0201027WL013892 Arudra 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244423 MRS CHINTADA ANURADHA STATE BANK OF INDIA(508548)
249 Tekkali AP-01-027-012-032/010169
(TOLUSURUPALLE) 		0201027000NRG25220420240495931 22/04/2024 Laxmi 0201027WL013892 Laxmi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418243967 MRS GUNA LAKSHMI STATE BANK OF INDIA(508548)
250 Tekkali AP-01-027-012-032/010173
(TOLUSURUPALLE) 		0201027000NRG25220420240495935 22/04/2024 Seetamma 0201027WL013892 Seetamma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244071 MRS GUNA SEETHA STATE BANK OF INDIA(508548)
251 Tekkali AP-01-027-012-032/010175
(TOLUSURUPALLE) 		0201027000NRG25220420240495936 22/04/2024 Chinnammi 0201027WL013892 Chinnammi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244469 MRS CHINNAMMI PAILA STATE BANK OF INDIA(508548)
252 Tekkali AP-01-027-012-032/010178
(TOLUSURUPALLE) 		0201027000NRG25220420240495938 22/04/2024 Sumati 0201027WL013892 Sumati 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244190 MS GUNA SUMATHI STATE BANK OF INDIA(508548)
253 Tekkali AP-01-027-012-032/010179
(TOLUSURUPALLE) 		0201027000NRG25220420240495939 22/04/2024 Varalaxmi 0201027WL013892 Varalaxmi 00415 SBIN0000966 1407 1407 Processed 01/05/2024 3418244434 Mrs Kutikuppala Varalaxmi INDIAN BANK(607105)
254 Tekkali AP-01-027-012-032/010180
(TOLUSURUPALLE) 		0201027000NRG25220420240495940 22/04/2024 Janakamma 0201027WL013892 Janakamma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244293 SISHTU JANIKAMMA UNION BANK OF INDIA(508500)
255 Tekkali AP-01-027-012-032/010183
(TOLUSURUPALLE) 		0201027000NRG25220420240495942 22/04/2024 Asvini 0201027WL013892 Asvini 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244430 MRS GUNA ASWINI STATE BANK OF INDIA(508548)
256 Tekkali AP-01-027-012-032/010185
(TOLUSURUPALLE) 		0201027000NRG25220420240495943 22/04/2024 SATTARU CAHANDRAKALA 0201027WL013892 SATTARU CAHANDRAKALA 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244118 MRS SATTARU CHANDRAKALA STATE BANK OF INDIA(508548)
257 Tekkali AP-01-027-012-032/010195
(TOLUSURUPALLE) 		0201027000NRG25220420240495945 22/04/2024 Kalaavati 0201027WL013892 Kalaavati 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244103 MRS CHINTADA KALAVATHI STATE BANK OF INDIA(508548)
258 Tekkali AP-01-027-012-032/010200
(TOLUSURUPALLE) 		0201027000NRG25220420240495946 22/04/2024 Laxmi 0201027WL013892 Laxmi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244195 MRS LAKSHMI SATTARU STATE BANK OF INDIA(508548)
259 Tekkali AP-01-027-012-032/010215
(TOLUSURUPALLE) 		0201027000NRG25220420240495948 22/04/2024 Achamma 0201027WL013892 Achamma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244254 DAVALA ACCHAMMA BANK OF BARODA(606985)
260 Tekkali AP-01-027-012-032/010217
(TOLUSURUPALLE) 		0201027000NRG25220420240495949 22/04/2024 Janardhana 0201027WL013892 Janardhana 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244411 MRS JANARDANA BAMMIDI STATE BANK OF INDIA(508548)
261 Tekkali AP-01-027-012-032/010222
(TOLUSURUPALLE) 		0201027000NRG25220420240495950 22/04/2024 Sujatha 0201027WL013892 Sujatha 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244193 MRS HANUMANTHU SUJATHA STATE BANK OF INDIA(508548)
262 Tekkali AP-01-027-012-032/010227
(TOLUSURUPALLE) 		0201027000NRG25220420240495951 22/04/2024 Ammulu 0201027WL013892 Ammulu 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244163 MRS AMMALU DUPPALA STATE BANK OF INDIA(508548)
263 Tekkali AP-01-027-012-032/010229
(TOLUSURUPALLE) 		0201027000NRG25220420240495953 22/04/2024 Sayamma 0201027WL013892 Sayamma 00415 SBIN0000966 1172 1172 Processed 30/04/2024 3418244450 MRS HANUMANTHU SAYAMMA STATE BANK OF INDIA(508548)
264 Tekkali AP-01-027-012-032/010230
(TOLUSURUPALLE) 		0201027000NRG25220420240495954 22/04/2024 Narayanamma 0201027WL013892 Narayanamma 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418243966 MRS HANUMANTHU NARAYANAMM A STATE BANK OF INDIA(508548)
265 Tekkali AP-01-027-012-032/010232
(TOLUSURUPALLE) 		0201027000NRG25220420240495955 22/04/2024 Lolakshi 0201027WL013892 Lolakshi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244266 LAKKOJU LOLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Tekkali AP-01-027-012-032/010233
(TOLUSURUPALLE) 		0201027000NRG25220420240495956 22/04/2024 Chinnammi 0201027WL013892 Chinnammi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244425 MRS CHINNAMMI LAKKOJU STATE BANK OF INDIA(508548)
267 Tekkali AP-01-027-012-032/010239
(TOLUSURUPALLE) 		0201027000NRG25220420240495957 22/04/2024 Chandravathi 0201027WL013892 Chandravathi 00415 SBIN0000966 1172 1172 Processed 30/04/2024 3418243854 MRS CHANDRAVATHI YENDA STATE BANK OF INDIA(508548)
268 Tekkali AP-01-027-012-032/010240
(TOLUSURUPALLE) 		0201027000NRG25220420240495958 22/04/2024 Punyavathi 0201027WL013892 Punyavathi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244422 MRS GUNA PUNYAVATHY STATE BANK OF INDIA(508548)
269 Tekkali AP-01-027-012-032/010242
(TOLUSURUPALLE) 		0201027000NRG25220420240495959 22/04/2024 Varalaxmi 0201027WL013892 Varalaxmi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244444 MRS GUNA VARALAXMI STATE BANK OF INDIA(508548)
270 Tekkali AP-01-027-012-032/010247
(TOLUSURUPALLE) 		0201027000NRG25220420240495960 22/04/2024 Narayanarao 0201027WL013892 Narayanarao 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244288 GUNA NARAYANA RAO UNION BANK OF INDIA(508500)
271 Tekkali AP-01-027-012-032/010255
(TOLUSURUPALLE) 		0201027000NRG25220420240495961 22/04/2024 Uttaramma Vammaravelli 0201027WL013892 Uttaramma Vammaravelli 00415 SBIN0000966 1172 1172 Processed 30/04/2024 3418244415 MRS VAMARAVELLI UTTARAMMA STATE BANK OF INDIA(508548)
272 Tekkali AP-01-027-012-032/010259
(TOLUSURUPALLE) 		0201027000NRG25220420240495962 22/04/2024 Bhagyalaxmi 0201027WL013892 Bhagyalaxmi 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244421 MRS HANUMANTHU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
273 Tekkali AP-01-027-012-032/010263
(TOLUSURUPALLE) 		0201027000NRG25220420240495963 22/04/2024 Krishnarao 0201027WL013892 Krishnarao 00415 SBIN0000966 1407 1407 Processed 30/04/2024 3418244180 GUNA KRISHNARAO STATE BANK OF INDIA(508548)
274 Tekkali AP-01-027-016-033/010001
(AKKAVARAM) 		0201027000NRG25220420240495805 22/04/2024 Babaji 0201027WL013885 Babaji 00415 SBIN0000966 993 993 Processed 30/04/2024 3418243857 MR ADAPA BABAJI STATE BANK OF INDIA(508548)
275 Tekkali AP-01-027-016-033/010002
(AKKAVARAM) 		0201027000NRG25220420240495806 22/04/2024 Chinnammadu 0201027WL013885 Chinnammadu 00415 SBIN0000966 1242 1242 Processed 30/04/2024 3418243981 MS BUSAKALA CHINNAMMADU STATE BANK OF INDIA(508548)
276 Tekkali AP-01-027-016-033/010004
(AKKAVARAM) 		0201027000NRG25220420240495807 22/04/2024 Laxmi 0201027WL013885 Laxmi 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243980 MRS CHALLA LAKSHMI STATE BANK OF INDIA(508548)
277 Tekkali AP-01-027-016-033/010023
(AKKAVARAM) 		0201027000NRG25220420240495812 22/04/2024 Nagamma 0201027WL013885 Nagamma 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243977 MRS NAGAMMA TOGARANA STATE BANK OF INDIA(508548)
278 Tekkali AP-01-027-016-033/010030
(AKKAVARAM) 		0201027000NRG25220420240495814 22/04/2024 Janakamma 0201027WL013885 Janakamma 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418244036 MRS JANAKAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
279 Tekkali AP-01-027-016-033/010038
(AKKAVARAM) 		0201027000NRG25220420240495816 22/04/2024 Padma 0201027WL013885 Padma 00415 SBIN0000966 1242 1242 Processed 30/04/2024 3418243976 MRS PADMA BALAGA STATE BANK OF INDIA(508548)
280 Tekkali AP-01-027-016-033/010042
(AKKAVARAM) 		0201027000NRG25220420240495818 22/04/2024 Varalaxmi 0201027WL013885 Varalaxmi 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243975 MRS SIMHADRI VARALAXMI STATE BANK OF INDIA(508548)
281 Tekkali AP-01-027-016-033/010048
(AKKAVARAM) 		0201027000NRG25220420240495821 22/04/2024 Annapurna 0201027WL013885 Annapurna 00415 SBIN0000966 1242 1242 Processed 30/04/2024 3418244261 MRS YANDA ANNAPURNA STATE BANK OF INDIA(508548)
282 Tekkali AP-01-027-016-033/010051
(AKKAVARAM) 		0201027000NRG25220420240495823 22/04/2024 Parvathi 0201027WL013885 Parvathi 00415 SBIN0000966 993 993 Processed 30/04/2024 3418244017 MRS PARVATHI KALINGAPATNAM STATE BANK OF INDIA(508548)
283 Tekkali AP-01-027-016-033/010053
(AKKAVARAM) 		0201027000NRG25220420240495825 22/04/2024 Sattemma 0201027WL013885 Sattemma 00415 SBIN0000966 248 248 Processed 30/04/2024 3418243979 MRS KALINGAPATNAM SATTEMMA STATE BANK OF INDIA(508548)
284 Tekkali AP-01-027-016-033/010056
(AKKAVARAM) 		0201027000NRG25220420240495826 22/04/2024 Ramarao 0201027WL013885 Ramarao 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418244262 MR YADLA RAMARAO STATE BANK OF INDIA(508548)
285 Tekkali AP-01-027-016-033/010058
(AKKAVARAM) 		0201027000NRG25220420240495827 22/04/2024 Dhana Laxmi 0201027WL013885 Dhana Laxmi 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418244470 MRS RUNKU DHANA LAKSHMI STATE BANK OF INDIA(508548)
286 Tekkali AP-01-027-016-033/010064
(AKKAVARAM) 		0201027000NRG25220420240495829 22/04/2024 Potteyya 0201027WL013885 Potteyya 00415 SBIN0000966 1242 1242 Processed 30/04/2024 3418243984 MR POTTAYYA BOMMALI STATE BANK OF INDIA(508548)
287 Tekkali AP-01-027-016-033/010065
(AKKAVARAM) 		0201027000NRG25220420240495830 22/04/2024 Laxmi 0201027WL013885 Laxmi 00415 SBIN0000966 993 993 Processed 30/04/2024 3418244319 MS BENDI LAXMI STATE BANK OF INDIA(508548)
288 Tekkali AP-01-027-016-033/010068
(AKKAVARAM) 		0201027000NRG25220420240495833 22/04/2024 Annapurna 0201027WL013885 Annapurna 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243958 MRS ANNAPURNA KOTTAPALLI STATE BANK OF INDIA(508548)
289 Tekkali AP-01-027-016-033/010068
(AKKAVARAM) 		0201027000NRG25220420240495832 22/04/2024 Papayya 0201027WL013885 Papayya 00415 SBIN0000966 1242 1242 Processed 30/04/2024 3418243798 MR PAPAYYA KOTTAPALLI STATE BANK OF INDIA(508548)
290 Tekkali AP-01-027-016-033/010071
(AKKAVARAM) 		0201027000NRG25220420240495836 22/04/2024 Latha 0201027WL013885 Latha 00415 SBIN0000966 1242 1242 Processed 30/04/2024 3418244194 MS LATA RUNKU STATE BANK OF INDIA(508548)
291 Tekkali AP-01-027-016-033/010100
(AKKAVARAM) 		0201027000NRG25220420240495840 22/04/2024 Eswari 0201027WL013885 Eswari 00415 SBIN0000966 1242 1242 Processed 30/04/2024 3418244360 MRS PAPPALA ESWARAMMA STATE BANK OF INDIA(508548)
292 Tekkali AP-01-027-016-033/010102
(AKKAVARAM) 		0201027000NRG25220420240495841 22/04/2024 Laxmi 0201027WL013885 Laxmi 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243974 TAMMINENI LAXMI BANK OF INDIA(508505)
293 Tekkali AP-01-027-016-033/010111
(AKKAVARAM) 		0201027000NRG25220420240495842 22/04/2024 DALAMMA PATNANA 0201027WL013885 DALAMMA PATNANA 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243845 MISS DALAMMA PATNANA STATE BANK OF INDIA(508548)
294 Tekkali AP-01-027-016-033/010114
(AKKAVARAM) 		0201027000NRG25220420240495844 22/04/2024 Chiranjeevulu 0201027WL013885 Chiranjeevulu 00415 SBIN0000966 1242 1242 Processed 30/04/2024 3418243841 MR CHERANJEVULU KALINGAPATANAM STATE BANK OF INDIA(508548)
295 Tekkali AP-01-027-016-033/010119
(AKKAVARAM) 		0201027000NRG25220420240495845 22/04/2024 Parvathi 0201027WL013885 Parvathi 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243978 MRS SAIPALLI PARVATHI STATE BANK OF INDIA(508548)
296 Tekkali AP-01-027-016-033/010126
(AKKAVARAM) 		0201027000NRG25220420240495847 22/04/2024 kalavati 0201027WL013885 kalavati 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243837 MRS DONKA KALAVATHI STATE BANK OF INDIA(508548)
297 Tekkali AP-01-027-016-033/010127
(AKKAVARAM) 		0201027000NRG25220420240495848 22/04/2024 laxmi 0201027WL013885 laxmi 00415 SBIN0000966 993 993 Processed 30/04/2024 3418243752 MRS LAXMI SIRIBARIKI STATE BANK OF INDIA(508548)
298 Tekkali AP-01-027-016-033/010131
(AKKAVARAM) 		0201027000NRG25220420240495849 22/04/2024 varalaxmi 0201027WL013885 varalaxmi 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418244333 MRS VARALAXMI GOLLAPALLI STATE BANK OF INDIA(508548)
299 Tekkali AP-01-027-016-033/010137
(AKKAVARAM) 		0201027000NRG25220420240495851 22/04/2024 parvathi 0201027WL013885 parvathi 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418244387 MRS PARVATHI DAVALA STATE BANK OF INDIA(508548)
300 Tekkali AP-01-027-016-033/010139
(AKKAVARAM) 		0201027000NRG25220420240495852 22/04/2024 laxmi 0201027WL013885 laxmi 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243768 MRS KOTTAPALLI LAXMI STATE BANK OF INDIA(508548)
301 Tekkali AP-01-027-016-033/010147
(AKKAVARAM) 		0201027000NRG25220420240495856 22/04/2024 SAVITRAMMA 0201027WL013885 SAVITRAMMA 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418244199 MR SAVITRI POTNURU STATE BANK OF INDIA(508548)
302 Tekkali AP-01-027-016-033/010157
(AKKAVARAM) 		0201027000NRG25220420240495857 22/04/2024 RANGARAO 0201027WL013885 RANGARAO 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418244268 DAVALA RANGARAO BANK OF BARODA(606985)
303 Tekkali AP-01-027-016-033/010163
(AKKAVARAM) 		0201027000NRG25220420240495859 22/04/2024 aswini 0201027WL013885 aswini 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243873 GUNA ASWINI BANK OF BARODA(606985)
304 Tekkali AP-01-027-016-033/010165
(AKKAVARAM) 		0201027000NRG25220420240495860 22/04/2024 jayalakshmi 0201027WL013885 jayalakshmi 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418244141 BAMMIDI JAYALAKSHMI STATE BANK OF INDIA(508548)
305 Tekkali AP-01-027-016-033/10176
(AKKAVARAM) 		0201027000NRG25220420240495862 22/04/2024 MAHALAXMI KALINGAPATNAM 0201027WL013885 MAHALAXMI KALINGAPATNAM 00415 SBIN0000966 1490 1490 Processed 30/04/2024 3418243840 MISS MAHALAXMI KALINGAPATANAM STATE BANK OF INDIA(508548)
306 Tekkali AP-01-027-016-034/010001
(AKKAVARAM) 		0201027000NRG25220420240495664 22/04/2024 Suseela 0201027WL013877 Suseela 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243965 MRS SUSEELA ARANGI STATE BANK OF INDIA(508548)
307 Tekkali AP-01-027-016-034/010003
(AKKAVARAM) 		0201027000NRG25220420240495665 22/04/2024 Buddumma 0201027WL013877 Buddumma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244043 Mrs DOPPA BUDDEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
308 Tekkali AP-01-027-016-034/010004
(AKKAVARAM) 		0201027000NRG25220420240495666 22/04/2024 Kanthamma 0201027WL013877 Kanthamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244030 MR KANTAMMA EADI STATE BANK OF INDIA(508548)
309 Tekkali AP-01-027-016-034/010007
(AKKAVARAM) 		0201027000NRG25220420240495668 22/04/2024 Laxmi 0201027WL013877 Laxmi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244335 MRS IPPILI LAXMI STATE BANK OF INDIA(508548)
310 Tekkali AP-01-027-016-034/010008
(AKKAVARAM) 		0201027000NRG25220420240495669 22/04/2024 Mohini 0201027WL013877 Mohini 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418243767 MRS MOHINI KALLADA STATE BANK OF INDIA(508548)
311 Tekkali AP-01-027-016-034/010008
(AKKAVARAM) 		0201027000NRG25220420240495670 22/04/2024 Renuka 0201027WL013877 Renuka 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243772 MRS KALLADA RENUKA STATE BANK OF INDIA(508548)
312 Tekkali AP-01-027-016-034/010010
(AKKAVARAM) 		0201027000NRG25220420240495671 22/04/2024 Dalamma 0201027WL013877 Dalamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244095 MRS DALAMMA KONARI STATE BANK OF INDIA(508548)
313 Tekkali AP-01-027-016-034/010011
(AKKAVARAM) 		0201027000NRG25220420240495672 22/04/2024 premalatha 0201027WL013877 premalatha 00415 SBIN0000966 1383 1383 Processed 01/05/2024 3418243864 Mrs Prema Latha Konari INDIAN BANK(607105)
314 Tekkali AP-01-027-016-034/010014
(AKKAVARAM) 		0201027000NRG25220420240495673 22/04/2024 Sujatha 0201027WL013877 Sujatha 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244456 MRS KORRAYI SUJATA STATE BANK OF INDIA(508548)
315 Tekkali AP-01-027-016-034/010015
(AKKAVARAM) 		0201027000NRG25220420240495674 22/04/2024 Tulasamma 0201027WL013877 Tulasamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243963 MRS TULASAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
316 Tekkali AP-01-027-016-034/010016
(AKKAVARAM) 		0201027000NRG25220420240495675 22/04/2024 Laxmi 0201027WL013877 Laxmi 00415 SBIN0000966 461 461 Processed 30/04/2024 3418244350 MS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
317 Tekkali AP-01-027-016-034/010017
(AKKAVARAM) 		0201027000NRG25220420240495676 22/04/2024 Dudemma 0201027WL013877 Dudemma 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244345 MRS KUMMARI DUDAMMA STATE BANK OF INDIA(508548)
318 Tekkali AP-01-027-016-034/010018
(AKKAVARAM) 		0201027000NRG25220420240495677 22/04/2024 Savitri 0201027WL013877 Savitri 00415 SBIN0000966 461 461 Processed 30/04/2024 3418244356 MRS KUMMARI SAVITRI STATE BANK OF INDIA(508548)
319 Tekkali AP-01-027-016-034/010019
(AKKAVARAM) 		0201027000NRG25220420240495678 22/04/2024 Sujatha 0201027WL013877 Sujatha 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244349 MRS SUJATHA KUMMARI STATE BANK OF INDIA(508548)
320 Tekkali AP-01-027-016-034/010023
(AKKAVARAM) 		0201027000NRG25220420240495679 22/04/2024 Adilaxmi 0201027WL013877 Adilaxmi 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244331 MRS NEYYALA ADILAKSHMI STATE BANK OF INDIA(508548)
321 Tekkali AP-01-027-016-034/010031
(AKKAVARAM) 		0201027000NRG25220420240495682 22/04/2024 Srinivasarao 0201027WL013877 Srinivasarao 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244137 YEEDI SEENIVASA RAO STATE BANK OF INDIA(508548)
322 Tekkali AP-01-027-016-034/010037
(AKKAVARAM) 		0201027000NRG25220420240495683 22/04/2024 Krishna 0201027WL013877 Krishna 00415 SBIN0000966 922 922 Processed 30/04/2024 3418243773 MR EEDHI KRISHNA MURTHY STATE BANK OF INDIA(508548)
323 Tekkali AP-01-027-016-034/010037
(AKKAVARAM) 		0201027000NRG25220420240495684 22/04/2024 Saradha 0201027WL013877 Saradha 00415 SBIN0000966 922 922 Processed 30/04/2024 3418243770 MRS SARADA YEDI STATE BANK OF INDIA(508548)
324 Tekkali AP-01-027-016-034/010040
(AKKAVARAM) 		0201027000NRG25220420240495686 22/04/2024 Bhanumathi 0201027WL013877 Bhanumathi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244361 MRS ARINGI BHANU STATE BANK OF INDIA(508548)
325 Tekkali AP-01-027-016-034/010042
(AKKAVARAM) 		0201027000NRG25220420240495687 22/04/2024 Ramadevi 0201027WL013877 Ramadevi 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244244 MR RAMA DEVI VALLABA STATE BANK OF INDIA(508548)
326 Tekkali AP-01-027-016-034/010047
(AKKAVARAM) 		0201027000NRG25220420240495689 22/04/2024 Ramulamma 0201027WL013877 Ramulamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244347 MRS KUMMARI RAMULAMMA STATE BANK OF INDIA(508548)
327 Tekkali AP-01-027-016-034/010049
(AKKAVARAM) 		0201027000NRG25220420240495690 22/04/2024 Kamamma 0201027WL013877 Kamamma 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244339 MRS KAMAMMA NARA STATE BANK OF INDIA(508548)
328 Tekkali AP-01-027-016-034/010049
(AKKAVARAM) 		0201027000NRG25220420240495691 22/04/2024 Ramulu 0201027WL013877 Ramulu 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244359 MR NARA RAMULU STATE BANK OF INDIA(508548)
329 Tekkali AP-01-027-016-034/010051
(AKKAVARAM) 		0201027000NRG25220420240495693 22/04/2024 Sundaramma 0201027WL013877 Sundaramma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244228 MRS SUNDARAMMA KUMMARA STATE BANK OF INDIA(508548)
330 Tekkali AP-01-027-016-034/010054
(AKKAVARAM) 		0201027000NRG25220420240495695 22/04/2024 bhimarao 0201027WL013877 bhimarao 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244159 MR KUMMARI BHEEMARAO STATE BANK OF INDIA(508548)
331 Tekkali AP-01-027-016-034/010056
(AKKAVARAM) 		0201027000NRG25220420240495696 22/04/2024 Devamma 0201027WL013877 Devamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244397 MRS KONARI DEVI STATE BANK OF INDIA(508548)
332 Tekkali AP-01-027-016-034/010058
(AKKAVARAM) 		0201027000NRG25220420240495697 22/04/2024 Chandrakala 0201027WL013877 Chandrakala 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244487 MRS CHANDRAKALA BASAVALA STATE BANK OF INDIA(508548)
333 Tekkali AP-01-027-016-034/010060
(AKKAVARAM) 		0201027000NRG25220420240495698 22/04/2024 Botchamma 0201027WL013877 Botchamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244341 MRS BANDAPU BUTCHAMMA STATE BANK OF INDIA(508548)
334 Tekkali AP-01-027-016-034/010061
(AKKAVARAM) 		0201027000NRG25220420240495699 22/04/2024 Janakamma 0201027WL013877 Janakamma 00415 SBIN0000966 461 461 Processed 30/04/2024 3418244395 Mrs BAMDAPU JANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
335 Tekkali AP-01-027-016-034/010065
(AKKAVARAM) 		0201027000NRG25220420240495700 22/04/2024 Kameswari 0201027WL013877 Kameswari 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244047 MR KAMESWARI BODDA STATE BANK OF INDIA(508548)
336 Tekkali AP-01-027-016-034/010066
(AKKAVARAM) 		0201027000NRG25220420240495701 22/04/2024 VARALAKSHMI 0201027WL013877 VARALAKSHMI 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244289 MRS VARALAKSHMI LAVETI STATE BANK OF INDIA(508548)
337 Tekkali AP-01-027-016-034/010071
(AKKAVARAM) 		0201027000NRG25220420240495703 22/04/2024 Mahalaxmi 0201027WL013877 Mahalaxmi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244044 MRS BANDAPU MAHALAXMI STATE BANK OF INDIA(508548)
338 Tekkali AP-01-027-016-034/010072
(AKKAVARAM) 		0201027000NRG25220420240495704 22/04/2024 Endamma 0201027WL013877 Endamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244346 MRS KONARI YENDAMMA STATE BANK OF INDIA(508548)
339 Tekkali AP-01-027-016-034/010073
(AKKAVARAM) 		0201027000NRG25220420240495705 22/04/2024 Kanakamma 0201027WL013877 Kanakamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244396 MRS KONARI KANAKAMMA STATE BANK OF INDIA(508548)
340 Tekkali AP-01-027-016-034/010074
(AKKAVARAM) 		0201027000NRG25220420240495706 22/04/2024 Simmayya 0201027WL013877 Simmayya 00415 SBIN0000966 922 922 Processed 30/04/2024 3418244092 MR SIMMAYYA KONARI STATE BANK OF INDIA(508548)
341 Tekkali AP-01-027-016-034/010075
(AKKAVARAM) 		0201027000NRG25220420240495707 22/04/2024 Veeramma 0201027WL013877 Veeramma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244285 MRS VEERAMMA BANDAPU STATE BANK OF INDIA(508548)
342 Tekkali AP-01-027-016-034/010078
(AKKAVARAM) 		0201027000NRG25220420240495708 22/04/2024 Jayamma 0201027WL013877 Jayamma 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244351 MRS JAYAMMA KONARI STATE BANK OF INDIA(508548)
343 Tekkali AP-01-027-016-034/010079
(AKKAVARAM) 		0201027000NRG25220420240495709 22/04/2024 Mahalaxmi 0201027WL013877 Mahalaxmi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243961 MRS MAHALAKSHMI KONARI STATE BANK OF INDIA(508548)
344 Tekkali AP-01-027-016-034/010080
(AKKAVARAM) 		0201027000NRG25220420240495710 22/04/2024 Seetamma 0201027WL013877 Seetamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243875 MRS DOKKARI SEETAMMA STATE BANK OF INDIA(508548)
345 Tekkali AP-01-027-016-034/010081
(AKKAVARAM) 		0201027000NRG25220420240495711 22/04/2024 Chinnaarao 0201027WL013877 Chinnaarao 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244398 MR VANJARAPU CHINNARAO STATE BANK OF INDIA(508548)
346 Tekkali AP-01-027-016-034/010082
(AKKAVARAM) 		0201027000NRG25220420240495712 22/04/2024 Mahalaxmi 0201027WL013877 Mahalaxmi 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244337 MRS KOLLI MAHALAKSHMI STATE BANK OF INDIA(508548)
347 Tekkali AP-01-027-016-034/010083
(AKKAVARAM) 		0201027000NRG25220420240495713 22/04/2024 KONARI LAKSHMIKANTA 0201027WL013877 KONARI LAKSHMIKANTA 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418243858 SRI RAMULU KONARI KONARI LAKSMI KANTHAM STATE BANK OF INDIA(508548)
348 Tekkali AP-01-027-016-034/010084
(AKKAVARAM) 		0201027000NRG25220420240495714 22/04/2024 Saraswathi 0201027WL013877 Saraswathi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243960 MRS SARASWATHI BANDAPU STATE BANK OF INDIA(508548)
349 Tekkali AP-01-027-016-034/010085
(AKKAVARAM) 		0201027000NRG25220420240495715 22/04/2024 kalavati 0201027WL013877 kalavati 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244250 MR KALAVATHI VANJANGI STATE BANK OF INDIA(508548)
350 Tekkali AP-01-027-016-034/010086
(AKKAVARAM) 		0201027000NRG25220420240495717 22/04/2024 Ekaasi 0201027WL013877 Ekaasi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243774 MS KORRAYI YAKASI STATE BANK OF INDIA(508548)
351 Tekkali AP-01-027-016-034/010086
(AKKAVARAM) 		0201027000NRG25220420240495716 22/04/2024 Errayya 0201027WL013877 Errayya 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244291 MR YARRAYYA KORRAYI STATE BANK OF INDIA(508548)
352 Tekkali AP-01-027-016-034/010087
(AKKAVARAM) 		0201027000NRG25220420240495718 22/04/2024 Gaddemma 0201027WL013877 Gaddemma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244100 MRS KORRAYI GADDEMMA STATE BANK OF INDIA(508548)
353 Tekkali AP-01-027-016-034/010088
(AKKAVARAM) 		0201027000NRG25220420240495720 22/04/2024 Bodemma 0201027WL013877 Bodemma 00415 SBIN0000966 922 922 Processed 30/04/2024 3418244348 MRS KONARI BODEMA STATE BANK OF INDIA(508548)
354 Tekkali AP-01-027-016-034/010088
(AKKAVARAM) 		0201027000NRG25220420240495719 22/04/2024 Ramayya 0201027WL013877 Ramayya 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244169 MR RAMAYYA KONARI STATE BANK OF INDIA(508548)
355 Tekkali AP-01-027-016-034/010089
(AKKAVARAM) 		0201027000NRG25220420240495721 22/04/2024 Appalamma 0201027WL013877 Appalamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244344 MRS KONARI APPALAMMA STATE BANK OF INDIA(508548)
356 Tekkali AP-01-027-016-034/010090
(AKKAVARAM) 		0201027000NRG25220420240495722 22/04/2024 Kalyani 0201027WL013877 Kalyani 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243796 MRS KONARI KALYANI STATE BANK OF INDIA(508548)
357 Tekkali AP-01-027-016-034/010094
(AKKAVARAM) 		0201027000NRG25220420240495725 22/04/2024 Punyavathi 0201027WL013877 Punyavathi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244352 MRS KONARI PUNYAVATHI STATE BANK OF INDIA(508548)
358 Tekkali AP-01-027-016-034/010096
(AKKAVARAM) 		0201027000NRG25220420240495726 22/04/2024 Mahalaxmi 0201027WL013877 Mahalaxmi 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244362 MRS TOMPA MAHALAXMI STATE BANK OF INDIA(508548)
359 Tekkali AP-01-027-016-034/010100
(AKKAVARAM) 		0201027000NRG25220420240495727 22/04/2024 Mahalaxmi 0201027WL013877 Mahalaxmi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244328 MRS MAHALAXMI ARANGI STATE BANK OF INDIA(508548)
360 Tekkali AP-01-027-016-034/010102
(AKKAVARAM) 		0201027000NRG25220420240495728 22/04/2024 Hyma 0201027WL013877 Hyma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244042 MRS HYMAVATHI KONARI STATE BANK OF INDIA(508548)
361 Tekkali AP-01-027-016-034/010104
(AKKAVARAM) 		0201027000NRG25220420240495729 22/04/2024 Kumaari 0201027WL013877 Kumaari 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243835 BODDA KUMARI CANARA BANK(508532)
362 Tekkali AP-01-027-016-034/010106
(AKKAVARAM) 		0201027000NRG25220420240495730 22/04/2024 Jagannadharao 0201027WL013877 Jagannadharao 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244197 ARANGI JAGANNADAM CANARA BANK(508532)
363 Tekkali AP-01-027-016-034/010113
(AKKAVARAM) 		0201027000NRG25220420240495731 22/04/2024 Sampatamma 0201027WL013877 Sampatamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244329 MRS SAMPATHAMMA VEERAGOTTAPU STATE BANK OF INDIA(508548)
364 Tekkali AP-01-027-016-034/010115
(AKKAVARAM) 		0201027000NRG25220420240495734 22/04/2024 Durga 0201027WL013877 Durga 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244048 MRS BODDA DURGA STATE BANK OF INDIA(508548)
365 Tekkali AP-01-027-016-034/010116
(AKKAVARAM) 		0201027000NRG25220420240495735 22/04/2024 Kalaavati 0201027WL013877 Kalaavati 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244358 MS ARANGI KALAVATHI STATE BANK OF INDIA(508548)
366 Tekkali AP-01-027-016-034/010117
(AKKAVARAM) 		0201027000NRG25220420240495736 22/04/2024 Paaramma 0201027WL013877 Paaramma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244325 MRS PARAMMA KUMMARI STATE BANK OF INDIA(508548)
367 Tekkali AP-01-027-016-034/010118
(AKKAVARAM) 		0201027000NRG25220420240495737 22/04/2024 Tavitamma 0201027WL013877 Tavitamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244204 MRS CHELLURU THAVITAMMA STATE BANK OF INDIA(508548)
368 Tekkali AP-01-027-016-034/010119
(AKKAVARAM) 		0201027000NRG25220420240495738 22/04/2024 ramanamma 0201027WL013877 ramanamma 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244138 PACHANGANTAIA RAMANAMMA UNION BANK OF INDIA(508500)
369 Tekkali AP-01-027-016-034/010125
(AKKAVARAM) 		0201027000NRG25220420240495740 22/04/2024 Savitri 0201027WL013877 Savitri 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243769 MRS SAVITRI NEYYALA STATE BANK OF INDIA(508548)
370 Tekkali AP-01-027-016-034/010132
(AKKAVARAM) 		0201027000NRG25220420240495742 22/04/2024 Mahalaxmi 0201027WL013877 Mahalaxmi 00415 SBIN0000966 461 461 Processed 30/04/2024 3418244200 MR MAHA LAXMI BEEMANA STATE BANK OF INDIA(508548)
371 Tekkali AP-01-027-016-034/010133
(AKKAVARAM) 		0201027000NRG25220420240495743 22/04/2024 Varalaxmi 0201027WL013877 Varalaxmi 00415 SBIN0000966 691 691 Processed 30/04/2024 3418244342 MRS BANDAPU VARALAKSHMI STATE BANK OF INDIA(508548)
372 Tekkali AP-01-027-016-034/010135
(AKKAVARAM) 		0201027000NRG25220420240495745 22/04/2024 Laxmi 0201027WL013877 Laxmi 00415 SBIN0000966 922 922 Processed 30/04/2024 3418243775 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
373 Tekkali AP-01-027-016-034/010137
(AKKAVARAM) 		0201027000NRG25220420240495746 22/04/2024 Kamalakumari 0201027WL013877 Kamalakumari 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244460 CHADUVULA KAMALAKUMA BANK OF BARODA(606985)
374 Tekkali AP-01-027-016-034/010141
(AKKAVARAM) 		0201027000NRG25220420240495747 22/04/2024 Latchamma 0201027WL013877 Latchamma 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244201 MR LACHAMMA BANDAPU STATE BANK OF INDIA(508548)
375 Tekkali AP-01-027-016-034/010150
(AKKAVARAM) 		0201027000NRG25220420240495749 22/04/2024 Varalaxmi 0201027WL013877 Varalaxmi 00415 SBIN0000966 922 922 Processed 30/04/2024 3418243819 MRS KONARI VARALAXHMI STATE BANK OF INDIA(508548)
376 Tekkali AP-01-027-016-034/010151
(AKKAVARAM) 		0201027000NRG25220420240495750 22/04/2024 Appalanarasamma 0201027WL013877 Appalanarasamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244094 MRS CHELLURI APPALANARASAMMA STATE BANK OF INDIA(508548)
377 Tekkali AP-01-027-016-034/010151
(AKKAVARAM) 		0201027000NRG25220420240495751 22/04/2024 Rajeswari 0201027WL013877 Rajeswari 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244049 MRS POTALA RAJESWARI STATE BANK OF INDIA(508548)
378 Tekkali AP-01-027-016-034/010152
(AKKAVARAM) 		0201027000NRG25220420240495752 22/04/2024 RAJESWRI 0201027WL013877 RAJESWRI 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243817 MRS KANURU RAJESWARI STATE BANK OF INDIA(508548)
379 Tekkali AP-01-027-016-034/010153
(AKKAVARAM) 		0201027000NRG25220420240495753 22/04/2024 MOHNI 0201027WL013877 MOHNI 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244336 MRS KOLLI MOHINI STATE BANK OF INDIA(508548)
380 Tekkali AP-01-027-016-034/010160
(AKKAVARAM) 		0201027000NRG25220420240495754 22/04/2024 yamuna 0201027WL013877 yamuna 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244041 MRS UPPADA YAMUNA STATE BANK OF INDIA(508548)
381 Tekkali AP-01-027-016-034/010161
(AKKAVARAM) 		0201027000NRG25220420240495755 22/04/2024 Prameela 0201027WL013877 Prameela 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244040 MRS ARINGI PRAMILA STATE BANK OF INDIA(508548)
382 Tekkali AP-01-027-016-034/010162
(AKKAVARAM) 		0201027000NRG25220420240495756 22/04/2024 Tavitamma 0201027WL013877 Tavitamma 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418243959 MRS TAVITAMMA BOMMALI STATE BANK OF INDIA(508548)
383 Tekkali AP-01-027-016-034/010165
(AKKAVARAM) 		0201027000NRG25220420240495759 22/04/2024 hemalatha 0201027WL013877 hemalatha 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244338 MRS HEMALATHA DOKKARI STATE BANK OF INDIA(508548)
384 Tekkali AP-01-027-016-034/010166
(AKKAVARAM) 		0201027000NRG25220420240495760 22/04/2024 Krishna 0201027WL013877 Krishna 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244343 MRS DOKKARI KRISHNAVENI STATE BANK OF INDIA(508548)
385 Tekkali AP-01-027-016-034/010167
(AKKAVARAM) 		0201027000NRG25220420240495761 22/04/2024 Sumathi 0201027WL013877 Sumathi 00415 SBIN0000966 922 922 Processed 30/04/2024 3418244245 KONARI SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Tekkali AP-01-027-016-034/010168
(AKKAVARAM) 		0201027000NRG25220420240495762 22/04/2024 sadhana 0201027WL013877 sadhana 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243832 MRS SADHANA KONARI STATE BANK OF INDIA(508548)
387 Tekkali AP-01-027-016-034/010170
(AKKAVARAM) 		0201027000NRG25220420240495763 22/04/2024 Parvathi 0201027WL013877 Parvathi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244354 MRS KONARI PARVATHI STATE BANK OF INDIA(508548)
388 Tekkali AP-01-027-016-034/010171
(AKKAVARAM) 		0201027000NRG25220420240495764 22/04/2024 Santosh 0201027WL013877 Santosh 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244240 MRS SANTOSHAMMA KORAYI STATE BANK OF INDIA(508548)
389 Tekkali AP-01-027-016-034/010172
(AKKAVARAM) 		0201027000NRG25220420240495765 22/04/2024 Ravanamma 0201027WL013877 Ravanamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243962 MRS RAVANAMMA KUMMARI STATE BANK OF INDIA(508548)
390 Tekkali AP-01-027-016-034/010178
(AKKAVARAM) 		0201027000NRG25220420240495766 22/04/2024 ammanna 0201027WL013877 ammanna 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244170 AMMANNAMMA BODDA STATE BANK OF INDIA(508548)
391 Tekkali AP-01-027-016-034/010179
(AKKAVARAM) 		0201027000NRG25220420240495767 22/04/2024 kantamma 0201027WL013877 kantamma 00415 SBIN0000966 922 922 Processed 30/04/2024 3418244355 MRS KANTHAMMA KUMMARI STATE BANK OF INDIA(508548)
392 Tekkali AP-01-027-016-034/010181
(AKKAVARAM) 		0201027000NRG25220420240495768 22/04/2024 vijayalakshmi 0201027WL013877 vijayalakshmi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244394 MRS BODDA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
393 Tekkali AP-01-027-016-034/010182
(AKKAVARAM) 		0201027000NRG25220420240495769 22/04/2024 lakshmi 0201027WL013877 lakshmi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244279 MR LAKSHMI DUDDU STATE BANK OF INDIA(508548)
394 Tekkali AP-01-027-016-034/010186
(AKKAVARAM) 		0201027000NRG25220420240495770 22/04/2024 rajeswari 0201027WL013877 rajeswari 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244357 MRS KOTHAPALLI RAJESWARI STATE BANK OF INDIA(508548)
395 Tekkali AP-01-027-016-034/010187
(AKKAVARAM) 		0201027000NRG25220420240495771 22/04/2024 sujata 0201027WL013877 sujata 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244340 MRS SUJATHA KOTTAPALLI STATE BANK OF INDIA(508548)
396 Tekkali AP-01-027-016-034/010189
(AKKAVARAM) 		0201027000NRG25220420240495772 22/04/2024 simhadri 0201027WL013877 simhadri 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244392 MRS SIMHADRI IPPILI STATE BANK OF INDIA(508548)
397 Tekkali AP-01-027-016-034/010190
(AKKAVARAM) 		0201027000NRG25220420240495773 22/04/2024 ravathi 0201027WL013877 ravathi 00415 SBIN0000966 922 922 Processed 30/04/2024 3418244474 MRS KONARI REVATHI STATE BANK OF INDIA(508548)
398 Tekkali AP-01-027-016-034/010194
(AKKAVARAM) 		0201027000NRG25220420240495775 22/04/2024 Sridevi 0201027WL013877 Sridevi 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244353 MRS KONARI SRIDEVI STATE BANK OF INDIA(508548)
399 Tekkali AP-01-027-016-034/010195
(AKKAVARAM) 		0201027000NRG25220420240495776 22/04/2024 prabhavathi 0201027WL013877 prabhavathi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243997 MRS PRABHAVATHI NEYYALA STATE BANK OF INDIA(508548)
400 Tekkali AP-01-027-016-034/010196
(AKKAVARAM) 		0201027000NRG25220420240495777 22/04/2024 Sudha 0201027WL013877 Sudha 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243842 MRS IPPILI SUDHA STATE BANK OF INDIA(508548)
401 Tekkali AP-01-027-016-034/010200
(AKKAVARAM) 		0201027000NRG25220420240495779 22/04/2024 Swati 0201027WL013877 Swati 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243839 MISS SWATHI PALLA STATE BANK OF INDIA(508548)
402 Tekkali AP-01-027-016-034/010206
(AKKAVARAM) 		0201027000NRG25220420240495780 22/04/2024 ramaprabha 0201027WL013877 ramaprabha 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244203 MRS VAKADA RAMAPRABHA STATE BANK OF INDIA(508548)
403 Tekkali AP-01-027-016-034/010210
(AKKAVARAM) 		0201027000NRG25220420240495782 22/04/2024 CHINNAMMADU 0201027WL013877 CHINNAMMADU 00415 SBIN0000966 691 691 Processed 30/04/2024 3418243838 MISS CHENNAMMADU THANNE STATE BANK OF INDIA(508548)
404 Tekkali AP-01-027-016-034/010211
(AKKAVARAM) 		0201027000NRG25220420240495783 22/04/2024 VIJAYALAXMI 0201027WL013877 VIJAYALAXMI 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244334 MS KUMMARI VIJAYLAKSHMI STATE BANK OF INDIA(508548)
405 Tekkali AP-01-027-016-034/010215
(AKKAVARAM) 		0201027000NRG25220420240495784 22/04/2024 papamma 0201027WL013877 papamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244039 MRS PONNADA PAPAMMA STATE BANK OF INDIA(508548)
406 Tekkali AP-01-027-016-034/010217
(AKKAVARAM) 		0201027000NRG25220420240495785 22/04/2024 sridevi 0201027WL013877 sridevi 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244202 MRS NOOKA SREEDEVI STATE BANK OF INDIA(508548)
407 Tekkali AP-01-027-016-034/010222
(AKKAVARAM) 		0201027000NRG25220420240495786 22/04/2024 raju 0201027WL013877 raju 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418243771 MRS RAJU KUMMARI STATE BANK OF INDIA(508548)
408 Tekkali AP-01-027-016-034/010226
(AKKAVARAM) 		0201027000NRG25220420240495787 22/04/2024 sujatha 0201027WL013877 sujatha 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418243860 MR KONARI SUJATHA STATE BANK OF INDIA(508548)
409 Tekkali AP-01-027-016-034/010231
(AKKAVARAM) 		0201027000NRG25220420240495789 22/04/2024 meenakshi 0201027WL013877 meenakshi 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244484 MRS NEYYALA MEENAKSHI STATE BANK OF INDIA(508548)
410 Tekkali AP-01-027-016-034/010232
(AKKAVARAM) 		0201027000NRG25220420240495790 22/04/2024 rani 0201027WL013877 rani 00415 SBIN0000966 691 691 Processed 30/04/2024 3418244158 MRS RANI KONARI STATE BANK OF INDIA(508548)
411 Tekkali AP-01-027-016-034/10252
(AKKAVARAM) 		0201027000NRG25220420240495795 22/04/2024 NEYYALA KANISA 0201027WL013877 NEYYALA KANISA 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243863 NEYYALA KANISA UNION BANK OF INDIA(508500)
412 Tekkali AP-01-027-020-038/010066
(PARASURAMPURAM) 		0201027000NRG25220420240487722 22/04/2024 Ravanamma 0201027WL013578 Ravanamma 00415 SBIN0000966 1323 1323 Processed 30/04/2024 3418244403 MRS TADINA RAVANAMMA STATE BANK OF INDIA(508548)
413 Tekkali AP-01-027-020-038/010211
(PARASURAMPURAM) 		0201027000NRG25220420240487790 22/04/2024 mohini 0201027WL013578 mohini 00415 SBIN0000966 1102 1102 Processed 30/04/2024 3418244404 MRS THADINA MOHINI STATE BANK OF INDIA(508548)
414 Tekkali AP-01-027-023-043/010012
(POLAVARAM) 		0201027000NRG25220420240492406 22/04/2024 Arudra 0201027WL013760 Arudra 00415 SBIN0000966 1439 1439 Processed 30/04/2024 3418244128 MRS BAGADI ARUDRA STATE BANK OF INDIA(508548)
415 Tekkali AP-01-027-023-043/010106
(POLAVARAM) 		0201027000NRG25220420240492453 22/04/2024 Venugopalarao 0201027WL013760 Venugopalarao 00415 SBIN0000966 480 480 Processed 01/05/2024 3418243763 Mr SANAPALA VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Tekkali AP-01-027-023-043/010121
(POLAVARAM) 		0201027000NRG25220420240492456 22/04/2024 Narsimhulu 0201027WL013760 Narsimhulu 00415 SBIN0000966 1199 1199 Processed 30/04/2024 3418244062 MR TIRLANGI NARASIMHULU STATE BANK OF INDIA(508548)
417 Tekkali AP-01-027-023-043/010163
(POLAVARAM) 		0201027000NRG25220420240492461 22/04/2024 Venkatarao 0201027WL013760 Venkatarao 00415 SBIN0000966 1199 1199 Processed 30/04/2024 3418244064 MR KILLI VENKATA RAO STATE BANK OF INDIA(508548)
418 Tekkali AP-01-027-023-043/010173
(POLAVARAM) 		0201027000NRG25220420240492465 22/04/2024 Vaikuntarao 0201027WL013760 Vaikuntarao 00415 SBIN0000966 1439 1439 Processed 30/04/2024 3418244196 Mr BAGADI VAIKUNTARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
419 Tekkali AP-01-027-023-043/010184
(POLAVARAM) 		0201027000NRG25220420240492471 22/04/2024 Saritha 0201027WL013760 Saritha 00415 SBIN0000966 1199 1199 Processed 30/04/2024 3418244066 MRS GARIKIPETA SARITHA STATE BANK OF INDIA(508548)
420 Tekkali AP-01-027-023-043/010199
(POLAVARAM) 		0201027000NRG25220420240492476 22/04/2024 Bogemma 0201027WL013760 Bogemma 00415 SBIN0000966 1199 1199 Processed 01/05/2024 3418244369 Mrs PEDADA JOGEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Tekkali AP-01-027-023-043/010226
(POLAVARAM) 		0201027000NRG25220420240492480 22/04/2024 Sriramulu 0201027WL013760 Sriramulu 00415 SBIN0000966 1439 1439 Processed 01/05/2024 3418244168 Mr METTA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Tekkali AP-01-027-023-043/010284
(POLAVARAM) 		0201027000NRG25220420240492491 22/04/2024 SUJATHA 0201027WL013760 SUJATHA 00415 SBIN0000966 1439 1439 Processed 30/04/2024 3418244120 MRS LAKHINANA SUJATHA STATE BANK OF INDIA(508548)
423 Tekkali AP-01-027-023-043/010313
(POLAVARAM) 		0201027000NRG25220420240492500 22/04/2024 Jayamma 0201027WL013760 Jayamma 00415 SBIN0000966 1199 1199 Processed 30/04/2024 3418244061 MRS ANUPOJU JAYAMMA STATE BANK OF INDIA(508548)
424 Tekkali AP-01-027-023-043/010314
(POLAVARAM) 		0201027000NRG25220420240492501 22/04/2024 Laxmi 0201027WL013760 Laxmi 00415 SBIN0000966 1199 1199 Processed 30/04/2024 3418244164 M LAXMI STATE BANK OF INDIA(508548)
425 Tekkali AP-01-027-023-043/010470
(POLAVARAM) 		0201027000NRG25220420240492542 22/04/2024 rajyalakshmi 0201027WL013760 rajyalakshmi 00415 SBIN0000966 1439 1439 Processed 30/04/2024 3418244219 METTA RAJYALAXMI UNION BANK OF INDIA(508500)
426 Tekkali AP-01-027-023-043/010559
(POLAVARAM) 		0201027000NRG25220420240492565 22/04/2024 nagamani 0201027WL013760 nagamani 00415 SBIN0000966 1199 1199 Processed 30/04/2024 3418244144 MRS NAGAMANI METTA STATE BANK OF INDIA(508548)
427 Tekkali AP-01-027-023-043/010572
(POLAVARAM) 		0201027000NRG25220420240492572 22/04/2024 tavudu 0201027WL013760 tavudu 00415 SBIN0000966 1439 1439 Processed 30/04/2024 3418244368 TIRLANGI LAKSHMI TIRLANGI THAVUDU STATE BANK OF INDIA(508548)
428 Tekkali AP-01-027-025-045/010001
(TIRLANGI) 		0201027000NRG25220420240487244 22/04/2024 Tavitamma 0201027WL013558 Tavitamma 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418244504 MRS KUNA TAVITAMMA STATE BANK OF INDIA(508548)
429 Tekkali AP-01-027-025-045/010010
(TIRLANGI) 		0201027000NRG25220420240487251 22/04/2024 Laxmi 0201027WL013558 Laxmi 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418244053 MRS KAYALA LAXMI STATE BANK OF INDIA(508548)
430 Tekkali AP-01-027-025-045/010012
(TIRLANGI) 		0201027000NRG25220420240487252 22/04/2024 Suryam 0201027WL013558 Suryam 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243740 MS BAMMIDI SURYAM STATE BANK OF INDIA(508548)
431 Tekkali AP-01-027-025-045/010016
(TIRLANGI) 		0201027000NRG25220420240487253 22/04/2024 Jagadeeswari 0201027WL013558 Jagadeeswari 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418244198 MRS DANTESWARI KAVITI STATE BANK OF INDIA(508548)
432 Tekkali AP-01-027-025-045/010021
(TIRLANGI) 		0201027000NRG25220420240487255 22/04/2024 Syamala 0201027WL013558 Syamala 00415 SBIN0000966 736 736 Processed 30/04/2024 3418243743 MRS SHYAMALA KUNA STATE BANK OF INDIA(508548)
433 Tekkali AP-01-027-025-045/010024
(TIRLANGI) 		0201027000NRG25220420240487258 22/04/2024 METTA PARVATHI 0201027WL013558 METTA PARVATHI 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243851 MRS METTA PARVATI STATE BANK OF INDIA(508548)
434 Tekkali AP-01-027-025-045/010027
(TIRLANGI) 		0201027000NRG25220420240487260 22/04/2024 Sanjeevamma 0201027WL013558 Sanjeevamma 00415 SBIN0000966 981 981 Processed 30/04/2024 3418243741 MS CHINTADA SANJEEVAMMA STATE BANK OF INDIA(508548)
435 Tekkali AP-01-027-025-045/010028
(TIRLANGI) 		0201027000NRG25220420240487262 22/04/2024 Mutyalu 0201027WL013558 Mutyalu 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243998 MRS METTA MUTYALAMMA STATE BANK OF INDIA(508548)
436 Tekkali AP-01-027-025-045/010036
(TIRLANGI) 		0201027000NRG25220420240487267 22/04/2024 Laxmi 0201027WL013558 Laxmi 00415 SBIN0000966 981 981 Processed 30/04/2024 3418244065 MR METTA LAXMI STATE BANK OF INDIA(508548)
437 Tekkali AP-01-027-025-045/010038
(TIRLANGI) 		0201027000NRG25220420240487269 22/04/2024 Narayanamma 0201027WL013558 Narayanamma 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243995 MRS BODDEPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
438 Tekkali AP-01-027-025-045/010041
(TIRLANGI) 		0201027000NRG25220420240487271 22/04/2024 Surinarayana 0201027WL013558 Surinarayana 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418244167 Mr BAMMIDI SURYANARAYANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
439 Tekkali AP-01-027-025-045/010042
(TIRLANGI) 		0201027000NRG25220420240487273 22/04/2024 Bhagyavathi 0201027WL013558 Bhagyavathi 00415 SBIN0000966 736 736 Processed 30/04/2024 3418243742 MR CH SANYASI STATE BANK OF INDIA(508548)
440 Tekkali AP-01-027-025-045/010045
(TIRLANGI) 		0201027000NRG25220420240487275 22/04/2024 Ramanamma 0201027WL013558 Ramanamma 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243761 MISS BAMMIDI RAMANAMMA STATE BANK OF INDIA(508548)
441 Tekkali AP-01-027-025-045/010050
(TIRLANGI) 		0201027000NRG25220420240487278 22/04/2024 Jayamma 0201027WL013558 Jayamma 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418244218 JAYAMMA KOMMALA STATE BANK OF INDIA(508548)
442 Tekkali AP-01-027-025-045/010051
(TIRLANGI) 		0201027000NRG25220420240487279 22/04/2024 Nagamma 0201027WL013558 Nagamma 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243724 MRS KOPPALA NAGAMMA STATE BANK OF INDIA(508548)
443 Tekkali AP-01-027-025-045/010052
(TIRLANGI) 		0201027000NRG25220420240487280 22/04/2024 Aadilaxmi 0201027WL013558 Aadilaxmi 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418244260 MRS PERUMALA ADHILAXMI STATE BANK OF INDIA(508548)
444 Tekkali AP-01-027-025-045/010057
(TIRLANGI) 		0201027000NRG25220420240487283 22/04/2024 Krishnaveni 0201027WL013558 Krishnaveni 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243846 MRS METTA KRISHNAVENI STATE BANK OF INDIA(508548)
445 Tekkali AP-01-027-025-045/010064
(TIRLANGI) 		0201027000NRG25220420240487286 22/04/2024 Papamma 0201027WL013558 Papamma 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243847 MRS BOBBILI PAPAMMA STATE BANK OF INDIA(508548)
446 Tekkali AP-01-027-025-045/010076
(TIRLANGI) 		0201027000NRG25220420240487288 22/04/2024 Mahalaxmi 0201027WL013558 Mahalaxmi 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243848 YEDLA MAHALAKSHMI UNION BANK OF INDIA(508500)
447 Tekkali AP-01-027-025-045/010083
(TIRLANGI) 		0201027000NRG25220420240487290 22/04/2024 Bhaagyavati 0201027WL013558 Bhaagyavati 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243725 KUNA BAGYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Tekkali AP-01-027-025-045/010086
(TIRLANGI) 		0201027000NRG25220420240487291 22/04/2024 Raghu 0201027WL013558 Raghu 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418244241 MR RAGHUPATHI CHINTADA STATE BANK OF INDIA(508548)
449 Tekkali AP-01-027-025-045/010106
(TIRLANGI) 		0201027000NRG25220420240487294 22/04/2024 Urmila 0201027WL013558 Urmila 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418244063 MRS URMILA BODDEPALLI STATE BANK OF INDIA(508548)
450 Tekkali AP-01-027-025-045/010111
(TIRLANGI) 		0201027000NRG25220420240487295 22/04/2024 Lakshmi 0201027WL013558 Lakshmi 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243996 MRS EGALADA LAXMI STATE BANK OF INDIA(508548)
451 Tekkali AP-01-027-025-045/010123
(TIRLANGI) 		0201027000NRG25220420240487302 22/04/2024 ANDALAMMA 0201027WL013558 ANDALAMMA 00415 SBIN0000966 981 981 Processed 30/04/2024 3418243999 KUNA ANDALAMMA UNION BANK OF INDIA(508500)
452 Tekkali AP-01-027-025-045/010135
(TIRLANGI) 		0201027000NRG25220420240487306 22/04/2024 K LACHMAN RAO 0201027WL013558 K LACHMAN RAO 00415 SBIN0000966 981 981 Processed 30/04/2024 3418244257 MR K LACHMAN RAO STATE BANK OF INDIA(508548)
453 Tekkali AP-01-027-025-045/010139
(TIRLANGI) 		0201027000NRG25220420240487309 22/04/2024 KOMMALA SATHOSH KUMAR 0201027WL013558 KOMMALA SATHOSH KUMAR 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243992 KOMMALA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Tekkali AP-01-027-025-045/010145
(TIRLANGI) 		0201027000NRG25220420240487311 22/04/2024 kantamma 0201027WL013558 kantamma 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418244281 MRS KANTAMMA BELAMARA STATE BANK OF INDIA(508548)
455 Tekkali AP-01-027-025-045/1-A
(TIRLANGI) 		0201027000NRG25220420240487313 22/04/2024 ANUSHA BAMMIDI 0201027WL013558 ANUSHA BAMMIDI 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418244173 MRS ANUSHA BAMMIDI STATE BANK OF INDIA(508548)
456 Tekkali AP-01-027-025-045/10161
(TIRLANGI) 		0201027000NRG25220420240487319 22/04/2024 BADABANDALA LAXMI 0201027WL013558 BADABANDALA LAXMI 00415 SBIN0000966 1226 1226 Processed 30/04/2024 3418243836 MRS BADABANDALA LAXMI STATE BANK OF INDIA(508548)
457 Tekkali AP-01-027-025-047/010036
(TIRLANGI) 		0201027000NRG25220420240491654 22/04/2024 Narayanarao 0201027WL013740 Narayanarao 00415 SBIN0000966 1296 1296 Processed 30/04/2024 3418243816 MR NARAYANA RAO PONDARA STATE BANK OF INDIA(508548)
458 Tekkali AP-01-027-025-047/010240
(TIRLANGI) 		0201027000NRG25220420240491724 22/04/2024 Padma 0201027WL013740 Padma 00415 SBIN0000966 1080 1080 Processed 30/04/2024 3418244457 PONDARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Tekkali AP-01-027-025-047/010284
(TIRLANGI) 		0201027000NRG25220420240491753 22/04/2024 Sundaramma 0201027WL013740 Sundaramma 00415 SBIN0000966 1296 1296 Processed 30/04/2024 3418243818 MRS BAGADI SUNDARAMMA STATE BANK OF INDIA(508548)
460 Tekkali AP-01-027-025-047/010286
(TIRLANGI) 		0201027000NRG25220420240491755 22/04/2024 Hemalatha 0201027WL013740 Hemalatha 00415 SBIN0000966 1296 1296 Processed 30/04/2024 3418243820 MRS PATRO HEMALATHA STATE BANK OF INDIA(508548)
461 Tekkali AP-01-027-025-047/010286
(TIRLANGI) 		0201027000NRG25220420240491756 22/04/2024 Narayanarao 0201027WL013740 Narayanarao 00415 SBIN0000966 1296 1296 Processed 30/04/2024 3418244161 PATHRO NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
462 Tekkali AP-01-027-025-047/010289
(TIRLANGI) 		0201027000NRG25220420240491758 22/04/2024 Laskshmi 0201027WL013740 Laskshmi 00415 SBIN0000966 1296 1296 Processed 30/04/2024 3418244271 MS PONDARA LASKHMI STATE BANK OF INDIA(508548)
463 Tekkali AP-01-027-025-047/010304
(TIRLANGI) 		0201027000NRG25220420240491767 22/04/2024 Balaram 0201027WL013740 Balaram 00415 SBIN0000966 1296 1296 Processed 30/04/2024 3418244436 MR LAKINANA BALARAM STATE BANK OF INDIA(508548)
464 Tekkali AP-01-027-025-047/010313
(TIRLANGI) 		0201027000NRG25220420240491776 22/04/2024 Usharani 0201027WL013740 Usharani 00415 SBIN0000966 1296 1296 Processed 01/05/2024 3418244248 Miss Lakinana Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Tekkali AP-01-027-025-047/010367
(TIRLANGI) 		0201027000NRG25220420240491798 22/04/2024 Ammayyamma 0201027WL013740 Ammayyamma 00415 SBIN0000966 1296 1296 Processed 30/04/2024 3418243826 MRS KOTTURU AMMAYAMMA STATE BANK OF INDIA(508548)
466 Tekkali AP-01-027-025-047/010444
(TIRLANGI) 		0201027000NRG25220420240491807 22/04/2024 NAGAMMA 0201027WL013740 NAGAMMA 00415 SBIN0000966 1296 1296 Processed 30/04/2024 3418243827 MRS PATHRO NAGAMMA STATE BANK OF INDIA(508548)
467 Tekkali AP-01-027-025-047/010455
(TIRLANGI) 		0201027000NRG25220420240491810 22/04/2024 KAMARAJU 0201027WL013740 KAMARAJU 00415 SBIN0000966 1080 1080 Processed 30/04/2024 3418243825 BUGATA KAMARAJU CANARA BANK(508532)
468 Tekkali AP-01-027-025-047/010524
(TIRLANGI) 		0201027000NRG25220420240491842 22/04/2024 mamatha 0201027WL013740 mamatha 00415 SBIN0000966 864 864 Processed 30/04/2024 3418243849 MRS LAVETI MAMATA STATE BANK OF INDIA(508548)
469 Tekkali AP-01-027-025-047/10608
(TIRLANGI) 		0201027000NRG25220420240491869 22/04/2024 YADURU KRISHNAVENI 0201027WL013740 YADURU KRISHNAVENI 00415 SBIN0000966 864 864 Processed 30/04/2024 3418243882 MRS YADURU KRISHNAVENI STATE BANK OF INDIA(508548)
470 Tekkali AP-01-027-025-051/010001
(TIRLANGI) 		0201027000NRG25220420240487589 22/04/2024 Jayamma 0201027WL013565 Jayamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243726 BALAGA JAYAMMA BANK OF BARODA(606985)
471 Tekkali AP-01-027-025-051/010002
(TIRLANGI) 		0201027000NRG25220420240487590 22/04/2024 Chiranjeevi 0201027WL013565 Chiranjeevi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244463 BALAGA CHIRANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Tekkali AP-01-027-025-051/010003
(TIRLANGI) 		0201027000NRG25220420240487591 22/04/2024 Parvathi 0201027WL013565 Parvathi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244189 MRS PEDADA PARVATHI STATE BANK OF INDIA(508548)
473 Tekkali AP-01-027-025-051/010004
(TIRLANGI) 		0201027000NRG25220420240487592 22/04/2024 Akkamma 0201027WL013565 Akkamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244154 MRS RONANKI AKKAMMA STATE BANK OF INDIA(508548)
474 Tekkali AP-01-027-025-051/010005
(TIRLANGI) 		0201027000NRG25220420240487593 22/04/2024 Savitri 0201027WL013565 Savitri 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418243732 MRS HANUMANTHU SAVITRI STATE BANK OF INDIA(508548)
475 Tekkali AP-01-027-025-051/010008
(TIRLANGI) 		0201027000NRG25220420240487596 22/04/2024 Ramulu 0201027WL013565 Ramulu 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244152 BALAGA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Tekkali AP-01-027-025-051/010009
(TIRLANGI) 		0201027000NRG25220420240487597 22/04/2024 Tavudu 0201027WL013565 Tavudu 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244222 MR TAVUDU PINAKANA STATE BANK OF INDIA(508548)
477 Tekkali AP-01-027-025-051/010010
(TIRLANGI) 		0201027000NRG25220420240487598 22/04/2024 Ammayamma 0201027WL013565 Ammayamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244088 MRS HAMSAMMA AMPOLU STATE BANK OF INDIA(508548)
478 Tekkali AP-01-027-025-051/010010
(TIRLANGI) 		0201027000NRG25220420240487599 22/04/2024 Mallesh 0201027WL013565 Mallesh 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244236 AMPOLU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
479 Tekkali AP-01-027-025-051/010016
(TIRLANGI) 		0201027000NRG25220420240487601 22/04/2024 KRISHNA PINAKANA 0201027WL013565 KRISHNA PINAKANA 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244188 Mrs PINAKANA KRISHNAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
480 Tekkali AP-01-027-025-051/010017
(TIRLANGI) 		0201027000NRG25220420240487602 22/04/2024 Kantamma 0201027WL013565 Kantamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243733 MRS PINAKANA KANTAMMA STATE BANK OF INDIA(508548)
481 Tekkali AP-01-027-025-051/010021
(TIRLANGI) 		0201027000NRG25220420240487603 22/04/2024 KARUKOLA ROHINI 0201027WL013565 KARUKOLA ROHINI 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243850 MRS KARUKOLA ROHINI STATE BANK OF INDIA(508548)
482 Tekkali AP-01-027-025-051/010024
(TIRLANGI) 		0201027000NRG25220420240487604 22/04/2024 Varalaxmi 0201027WL013565 Varalaxmi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243737 BALLI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Tekkali AP-01-027-025-051/010027
(TIRLANGI) 		0201027000NRG25220420240487606 22/04/2024 Mallamma 0201027WL013565 Mallamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243844 MR MALLAMMA BALAGA STATE BANK OF INDIA(508548)
484 Tekkali AP-01-027-025-051/010028
(TIRLANGI) 		0201027000NRG25220420240487607 22/04/2024 Latha 0201027WL013565 Latha 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243762 MRS BAMMIDI LATA STATE BANK OF INDIA(508548)
485 Tekkali AP-01-027-025-051/010029
(TIRLANGI) 		0201027000NRG25220420240487608 22/04/2024 Appamma 0201027WL013565 Appamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243728 MRS BALAGA APPAMMA STATE BANK OF INDIA(508548)
486 Tekkali AP-01-027-025-051/010030
(TIRLANGI) 		0201027000NRG25220420240487609 22/04/2024 Visalakshi 0201027WL013565 Visalakshi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243731 MRS BALAGA VISALAKSHI STATE BANK OF INDIA(508548)
487 Tekkali AP-01-027-025-051/010031
(TIRLANGI) 		0201027000NRG25220420240487610 22/04/2024 Parvathi 0201027WL013565 Parvathi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243870 MRS KARUKOLA PARVATHI STATE BANK OF INDIA(508548)
488 Tekkali AP-01-027-025-051/010034
(TIRLANGI) 		0201027000NRG25220420240487612 22/04/2024 Satyam 0201027WL013565 Satyam 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244151 SATYAM BALAGA STATE BANK OF INDIA(508548)
489 Tekkali AP-01-027-025-051/010035
(TIRLANGI) 		0201027000NRG25220420240487613 22/04/2024 Venkatarao 0201027WL013565 Venkatarao 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243738 MR BALAGA VENKATARAO STATE BANK OF INDIA(508548)
490 Tekkali AP-01-027-025-051/010037
(TIRLANGI) 		0201027000NRG25220420240487614 22/04/2024 Parvathi 0201027WL013565 Parvathi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243729 MS KARUKOLA PARVATI STATE BANK OF INDIA(508548)
491 Tekkali AP-01-027-025-051/010038
(TIRLANGI) 		0201027000NRG25220420240487615 22/04/2024 Rohini 0201027WL013565 Rohini 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243730 MRS SARAVAKOTA ROHINI STATE BANK OF INDIA(508548)
492 Tekkali AP-01-027-025-051/010039
(TIRLANGI) 		0201027000NRG25220420240487616 22/04/2024 Hemalatha 0201027WL013565 Hemalatha 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244153 KUNA HEMALATA STATE BANK OF INDIA(508548)
493 Tekkali AP-01-027-025-051/010043
(TIRLANGI) 		0201027000NRG25220420240487618 22/04/2024 Madhavarao 0201027WL013565 Madhavarao 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244224 MR MADHAVARAO VAMAMRAVALLI STATE BANK OF INDIA(508548)
494 Tekkali AP-01-027-025-051/010045
(TIRLANGI) 		0201027000NRG25220420240487619 22/04/2024 Narsamma 0201027WL013565 Narsamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244516 MRS KARUKOLA APPALANARASAMMA STATE BANK OF INDIA(508548)
495 Tekkali AP-01-027-025-051/010046
(TIRLANGI) 		0201027000NRG25220420240487620 22/04/2024 Laxmi 0201027WL013565 Laxmi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244275 MRS LAXMI KARUKOLA STATE BANK OF INDIA(508548)
496 Tekkali AP-01-027-025-051/010049
(TIRLANGI) 		0201027000NRG25220420240487621 22/04/2024 Padmavathi 0201027WL013565 Padmavathi 00415 SBIN0000966 230 230 Processed 30/04/2024 3418244192 KARUKOLA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Tekkali AP-01-027-025-051/010050
(TIRLANGI) 		0201027000NRG25220420240487622 22/04/2024 Mallamma 0201027WL013565 Mallamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243734 METTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Tekkali AP-01-027-025-051/010051
(TIRLANGI) 		0201027000NRG25220420240487623 22/04/2024 Krushnarao 0201027WL013565 Krushnarao 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244238 MR KRISHNA RAO KARUKOLA STATE BANK OF INDIA(508548)
499 Tekkali AP-01-027-025-051/010051
(TIRLANGI) 		0201027000NRG25220420240487624 22/04/2024 Laxmi 0201027WL013565 Laxmi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243727 KARUKOLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Tekkali AP-01-027-025-051/010053
(TIRLANGI) 		0201027000NRG25220420240487625 22/04/2024 Syamalarao 0201027WL013565 Syamalarao 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244226 BAMMIDI SYAMALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
501 Tekkali AP-01-027-025-051/010054
(TIRLANGI) 		0201027000NRG25220420240487627 22/04/2024 Prabavathi 0201027WL013565 Prabavathi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243735 MRS BALAGA PRABHAVATI STATE BANK OF INDIA(508548)
502 Tekkali AP-01-027-025-051/010059
(TIRLANGI) 		0201027000NRG25220420240487629 22/04/2024 Susila 0201027WL013565 Susila 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243736 MRS BALAGA SUSILA STATE BANK OF INDIA(508548)
503 Tekkali AP-01-027-025-051/010063
(TIRLANGI) 		0201027000NRG25220420240487630 22/04/2024 Tavitamma 0201027WL013565 Tavitamma 00415 SBIN0000966 922 922 Processed 30/04/2024 3418243739 MRS KARUKOLA THAVITAMMA STATE BANK OF INDIA(508548)
504 Tekkali AP-01-027-025-051/010064
(TIRLANGI) 		0201027000NRG25220420240487631 22/04/2024 Saraswathi 0201027WL013565 Saraswathi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243843 MRS SARASWATHI HARIPURAM STATE BANK OF INDIA(508548)
505 Tekkali AP-01-027-025-051/010066
(TIRLANGI) 		0201027000NRG25220420240487633 22/04/2024 Laxminarayana 0201027WL013565 Laxminarayana 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244242 BAMMIDI LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Tekkali AP-01-027-025-051/010066
(TIRLANGI) 		0201027000NRG25220420240487632 22/04/2024 Sudistna 0201027WL013565 Sudistna 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243760 MRS SUDISTHNA BAMMIDI STATE BANK OF INDIA(508548)
507 Tekkali AP-01-027-025-051/010069
(TIRLANGI) 		0201027000NRG25220420240487636 22/04/2024 ademma 0201027WL013565 ademma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244282 MRS ADAMMA BALAGA STATE BANK OF INDIA(508548)
508 Tekkali AP-01-027-025-051/010070
(TIRLANGI) 		0201027000NRG25220420240487637 22/04/2024 Narayanamma 0201027WL013565 Narayanamma 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243801 METTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Tekkali AP-01-027-025-051/010075
(TIRLANGI) 		0201027000NRG25220420240487639 22/04/2024 vanajakshi 0201027WL013565 vanajakshi 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244283 MR JAYALAKSHMI SAMPATHI RAO STATE BANK OF INDIA(508548)
510 Tekkali AP-01-027-025-051/010078
(TIRLANGI) 		0201027000NRG25220420240487640 22/04/2024 dalinaidu 0201027WL013565 dalinaidu 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418244462 MR BAMMIDI DALINAIDU STATE BANK OF INDIA(508548)
511 Tekkali AP-01-027-025-051/010079
(TIRLANGI) 		0201027000NRG25220420240487641 22/04/2024 eswaramma 0201027WL013565 eswaramma 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418243744 BAMMIDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Tekkali AP-01-027-025-051/010080
(TIRLANGI) 		0201027000NRG25220420240487642 22/04/2024 DHAMAYANTHI 0201027WL013565 DHAMAYANTHI 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244243 MR DAMAYANTHI LAKINANA STATE BANK OF INDIA(508548)
513 Tekkali AP-01-027-025-051/010081
(TIRLANGI) 		0201027000NRG25220420240487643 22/04/2024 SAVITRI 0201027WL013565 SAVITRI 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418243803 MS PINAKANA SAVITRI STATE BANK OF INDIA(508548)
514 Tekkali AP-01-027-025-051/010082
(TIRLANGI) 		0201027000NRG25220420240487644 22/04/2024 HAIMAVATI 0201027WL013565 HAIMAVATI 00415 SBIN0000966 1152 1152 Processed 30/04/2024 3418243855 BAMMIDI HAIMAVATI CANARA BANK(508532)
515 Tekkali AP-01-027-025-051/010087
(TIRLANGI) 		0201027000NRG25220420240487645 22/04/2024 Giri 0201027WL013565 Giri 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244231 BALLI GIRI STATE BANK OF INDIA(508548)
516 Tekkali AP-01-027-025-051/10097
(TIRLANGI) 		0201027000NRG25220420240487650 22/04/2024 Davala Rambabu 0201027WL013565 Davala Rambabu 00415 SBIN0000966 1383 1383 Processed 30/04/2024 3418244490 MR DAVALA RAMBABU STATE BANK OF INDIA(508548)
517 Tekkali AP-01-027-025-051/10098
(TIRLANGI) 		0201027000NRG25220420240487651 22/04/2024 Saravakota Suryakumari 0201027WL013565 Saravakota Suryakumari 00415 SBIN0000966 1152 1152 Processed 01/05/2024 3418243885 Mrs Dasari Surya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Tekkali AP-01-027-027-052/010034
(MEGHAVARAM) 		0201027000NRG25220420240487966 22/04/2024 Aadilaxmi 0201027WL013599 Aadilaxmi 00415 SBIN0000966 1202 1202 Processed 30/04/2024 3418244102 MRS JALUMARU RAJYALAXMI STATE BANK OF INDIA(508548)
519 Tekkali AP-01-027-027-052/020016
(MEGHAVARAM) 		0201027000NRG25220420240487967 22/04/2024 durga 0201027WL013599 durga 00415 SBIN0000966 1202 1202 Processed 30/04/2024 3418243964 MRS DAVALA DURGA STATE BANK OF INDIA(508548)
520 Tekkali AP-01-027-027-052/020060
(MEGHAVARAM) 		0201027000NRG25220420240487969 22/04/2024 Kesavarao 0201027WL013599 Kesavarao 00415 SBIN0000966 801 801 Processed 30/04/2024 3418244446 MR BAMMIDI KESAVA RAO STATE BANK OF INDIA(508548)
521 Tekkali AP-01-027-027-052/020175
(MEGHAVARAM) 		0201027000NRG25220420240487970 22/04/2024 Annapurna 0201027WL013599 Annapurna 00415 SBIN0000966 1202 1202 Processed 30/04/2024 3418244247 MR ANNA PURNA RONANKI STATE BANK OF INDIA(508548)
522 Tekkali AP-01-027-027-052/020262
(MEGHAVARAM) 		0201027000NRG25220420240487972 22/04/2024 KANITHI JANIKIRAMAYYA 0201027WL013599 KANITHI JANIKIRAMAYYA 00415 SBIN0000966 200 200 Processed 30/04/2024 3418244246 MR JANAKI RAMAYYA KANITI STATE BANK OF INDIA(508548)
523 Tekkali AP-01-027-027-052/020331
(MEGHAVARAM) 		0201027000NRG25220420240487973 22/04/2024 Prabavathi 0201027WL013599 Prabavathi 00415 SBIN0000966 1202 1202 Processed 30/04/2024 3418243753 MRS BADE PRABHAVATI STATE BANK OF INDIA(508548)
524 Tekkali AP-01-027-027-052/020366
(MEGHAVARAM) 		0201027000NRG25220420240487974 22/04/2024 Nagamani 0201027WL013599 Nagamani 00415 SBIN0000966 1202 1202 Processed 30/04/2024 3418244400 MS BAMMIDI NAGAMANI STATE BANK OF INDIA(508548)
525 Tekkali AP-01-027-027-052/020392
(MEGHAVARAM) 		0201027000NRG25220420240487975 22/04/2024 Narayana 0201027WL013599 Narayana 00415 SBIN0000966 1202 1202 Processed 30/04/2024 3418244399 MR CHINTADA NARAYUDU STATE BANK OF INDIA(508548)
526 Tekkali AP-01-027-027-052/020460
(MEGHAVARAM) 		0201027000NRG25220420240487977 22/04/2024 Laxmamma 0201027WL013599 Laxmamma 00415 SBIN0000966 1202 1202 Processed 30/04/2024 3418244147 LAKSHMI SAMPATHIRAO STATE BANK OF INDIA(508548)
527 Tekkali AP-01-027-027-052/020461
(MEGHAVARAM) 		0201027000NRG25220420240487978 22/04/2024 Dharmarao 0201027WL013599 Dharmarao 00415 SBIN0000966 1202 1202 Processed 30/04/2024 3418244393 MR DHARMA RAO KUNA STATE BANK OF INDIA(508548)
528 Tekkali AP-01-027-027-052/030004
(MEGHAVARAM) 		0201027000NRG25220420240488595 22/04/2024 Lakshimi 0201027WL013627 Lakshimi 00415 SBIN0000966 468 468 Processed 30/04/2024 3418244489 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
529 Tekkali AP-01-027-027-052/030012
(MEGHAVARAM) 		0201027000NRG25220420240488600 22/04/2024 Rangarao 0201027WL013627 Rangarao 00415 SBIN0000966 936 936 Processed 30/04/2024 3418243824 MR KOTTHURU RANGARAO STATE BANK OF INDIA(508548)
530 Tekkali AP-01-027-027-052/030019
(MEGHAVARAM) 		0201027000NRG25220420240488608 22/04/2024 Simhachalam 0201027WL013627 Simhachalam 00415 SBIN0000966 1170 1170 Processed 30/04/2024 3418244447 MR SUNDARADA SIMHACHALAM STATE BANK OF INDIA(508548)
531 Tekkali AP-01-027-027-058/020001
(MEGHAVARAM) 		0201027000NRG25220420240487999 22/04/2024 Sayamma 0201027WL013602 Sayamma 00415 SBIN0000966 224 224 Processed 30/04/2024 3418244135 MRS SAVARA SAYAMMA STATE BANK OF INDIA(508548)
532 Tekkali AP-01-027-027-058/020002
(MEGHAVARAM) 		0201027000NRG25220420240488000 22/04/2024 RAMADASU ROWTHUPURAM 0201027WL013602 RAMADASU ROWTHUPURAM 00415 SBIN0000966 897 897 Processed 30/04/2024 3418244276 Rowthupuram Ramadasu AIRTEL PAYMENTS BANK LIMITED(990288)
533 Tekkali AP-01-027-027-058/020003
(MEGHAVARAM) 		0201027000NRG25220420240488001 22/04/2024 Dhamayanthi 0201027WL013602 Dhamayanthi 00415 SBIN0000966 224 224 Processed 30/04/2024 3418244273 MRS DAMAYANTI BANTHU STATE BANK OF INDIA(508548)
534 Tekkali AP-01-027-027-058/020005
(MEGHAVARAM) 		0201027000NRG25220420240488003 22/04/2024 LACCHUMAYYA 0201027WL013602 LACCHUMAYYA 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418244216 MELIAPUTTI LATCHUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Tekkali AP-01-027-027-058/020005
(MEGHAVARAM) 		0201027000NRG25220420240488002 22/04/2024 Varahalamma 0201027WL013602 Varahalamma 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418244233 MILYAPUTTI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Tekkali AP-01-027-027-058/020008
(MEGHAVARAM) 		0201027000NRG25220420240488005 22/04/2024 Anasuya 0201027WL013602 Anasuya 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418244136 MRS ANUSAYAMMA POLURU STATE BANK OF INDIA(508548)
537 Tekkali AP-01-027-027-058/020009
(MEGHAVARAM) 		0201027000NRG25220420240488006 22/04/2024 Peddaratnalu 0201027WL013602 Peddaratnalu 00415 SBIN0000966 897 897 Processed 30/04/2024 3418243722 MRS ADYADA RATNALU STATE BANK OF INDIA(508548)
538 Tekkali AP-01-027-027-058/020010
(MEGHAVARAM) 		0201027000NRG25220420240488007 22/04/2024 Chinnababu 0201027WL013602 Chinnababu 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418244010 MR CHINNABABU ADYADA STATE BANK OF INDIA(508548)
539 Tekkali AP-01-027-027-058/020010
(MEGHAVARAM) 		0201027000NRG25220420240488008 22/04/2024 Parvathi 0201027WL013602 Parvathi 00415 SBIN0000966 897 897 Processed 30/04/2024 3418244011 MRS PARVATHI ADYADA STATE BANK OF INDIA(508548)
540 Tekkali AP-01-027-027-058/020011
(MEGHAVARAM) 		0201027000NRG25220420240488009 22/04/2024 Seethamma 0201027WL013602 Seethamma 00415 SBIN0000966 897 897 Processed 30/04/2024 3418244215 MRS ADYADA SEETAMMA STATE BANK OF INDIA(508548)
541 Tekkali AP-01-027-027-058/020012
(MEGHAVARAM) 		0201027000NRG25220420240488010 22/04/2024 Saraswathi 0201027WL013602 Saraswathi 00415 SBIN0000966 897 897 Processed 30/04/2024 3418244227 MR SARASWATHI BONTHU STATE BANK OF INDIA(508548)
542 Tekkali AP-01-027-027-058/020013
(MEGHAVARAM) 		0201027000NRG25220420240488011 22/04/2024 Mangulu 0201027WL013602 Mangulu 00415 SBIN0000966 672 672 Processed 30/04/2024 3418244277 MR MANGULU PATRAPURAM STATE BANK OF INDIA(508548)
543 Tekkali AP-01-027-027-058/020013
(MEGHAVARAM) 		0201027000NRG25220420240488012 22/04/2024 Varahalamma 0201027WL013602 Varahalamma 00415 SBIN0000966 897 897 Processed 30/04/2024 3418244232 MR VARAHALAMMA PATRUPURAM STATE BANK OF INDIA(508548)
544 Tekkali AP-01-027-027-058/020014
(MEGHAVARAM) 		0201027000NRG25220420240488013 22/04/2024 Radamma 0201027WL013602 Radamma 00415 SBIN0000966 897 897 Processed 30/04/2024 3418244057 MRS PATRAPURAM RADAMMA STATE BANK OF INDIA(508548)
545 Tekkali AP-01-027-027-058/020016
(MEGHAVARAM) 		0201027000NRG25220420240488014 22/04/2024 Aademma 0201027WL013602 Aademma 00415 SBIN0000966 897 897 Processed 30/04/2024 3418244014 MRS KUDDABA ADEMMA STATE BANK OF INDIA(508548)
546 Tekkali AP-01-027-027-058/020018
(MEGHAVARAM) 		0201027000NRG25220420240488016 22/04/2024 Laxmi 0201027WL013602 Laxmi 00415 SBIN0000966 897 897 Processed 30/04/2024 3418244225 MR LAXMI PATRUPURAM STATE BANK OF INDIA(508548)
547 Tekkali AP-01-027-027-058/020018
(MEGHAVARAM) 		0201027000NRG25220420240488015 22/04/2024 Narsayya 0201027WL013602 Narsayya 00415 SBIN0000966 672 672 Processed 30/04/2024 3418244229 MR NARASAYYA PATRAPURAM STATE BANK OF INDIA(508548)
548 Tekkali AP-01-027-027-058/020019
(MEGHAVARAM) 		0201027000NRG25220420240488017 22/04/2024 narasamma 0201027WL013602 narasamma 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418243879 MR PATRAPURAM NARASAMMA STATE BANK OF INDIA(508548)
549 Tekkali AP-01-027-027-058/020021
(MEGHAVARAM) 		0201027000NRG25220420240488018 22/04/2024 Narsamma 0201027WL013602 Narsamma 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418244056 MRS BONTU NARASAMMA STATE BANK OF INDIA(508548)
550 Tekkali AP-01-027-027-058/020022
(MEGHAVARAM) 		0201027000NRG25220420240488019 22/04/2024 Adyada tulasamma 0201027WL013602 Adyada tulasamma 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418243876 MRS ADYADA TULASAMMA STATE BANK OF INDIA(508548)
551 Tekkali AP-01-027-027-058/020023
(MEGHAVARAM) 		0201027000NRG25220420240488020 22/04/2024 Chilakamma 0201027WL013602 Chilakamma 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418243759 MRS CHILAKAMMA SAVARA STATE BANK OF INDIA(508548)
552 Tekkali AP-01-027-027-058/020024
(MEGHAVARAM) 		0201027000NRG25220420240488021 22/04/2024 Aademma 0201027WL013602 Aademma 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418244012 MRS ADAMMA BANDAPALLI STATE BANK OF INDIA(508548)
553 Tekkali AP-01-027-027-058/020026
(MEGHAVARAM) 		0201027000NRG25220420240488022 22/04/2024 Laxmi 0201027WL013602 Laxmi 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418244230 MR LAXMI DABBAGUDDI STATE BANK OF INDIA(508548)
554 Tekkali AP-01-027-027-058/020028
(MEGHAVARAM) 		0201027000NRG25220420240488024 22/04/2024 JANNI GOWRAMMA 0201027WL013602 JANNI GOWRAMMA 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418243852 MRS JANNI GOWRAMMA STATE BANK OF INDIA(508548)
555 Tekkali AP-01-027-027-058/020028
(MEGHAVARAM) 		0201027000NRG25220420240488023 22/04/2024 Veerayya 0201027WL013602 Veerayya 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418243795 MR JANNI VEERAYYA STATE BANK OF INDIA(508548)
556 Tekkali AP-01-027-027-058/020036
(MEGHAVARAM) 		0201027000NRG25220420240488026 22/04/2024 RATNALU 0201027WL013602 RATNALU 00415 SBIN0000966 1121 1121 Processed 30/04/2024 3418244461 MRS ADYADA RATNALU STATE BANK OF INDIA(508548)
557 Tekkali AP-01-027-027-058/030021
(MEGHAVARAM) 		0201027000NRG25220420240488659 22/04/2024 Manikyamma 0201027WL013627 Manikyamma 00415 SBIN0000966 1404 1404 Processed 30/04/2024 3418244269 MRS MANIKAMMA GORLE STATE BANK OF INDIA(508548)
558 Tekkali AP-01-027-027-058/030051
(MEGHAVARAM) 		0201027000NRG25220420240488671 22/04/2024 Rani 0201027WL013627 Rani 00415 SBIN0000966 1404 1404 Processed 30/04/2024 3418243754 MRS RANI YALLA STATE BANK OF INDIA(508548)
559 Tekkali AP-01-027-027-058/040009
(MEGHAVARAM) 		0201027000NRG25220420240488685 22/04/2024 bujjimma 0201027WL013627 bujjimma 00415 SBIN0000966 1404 1404 Processed 30/04/2024 3418243877 MRS NADIPINTI BUJJAMMA STATE BANK OF INDIA(508548)
560 Tekkali AP-01-027-027-058/040014
(MEGHAVARAM) 		0201027000NRG25220420240488688 22/04/2024 Laxmi 0201027WL013627 Laxmi 00415 SBIN0000966 1170 1170 Processed 30/04/2024 3418244122 JANNI LAKSHMI BANK OF BARODA(606985)
561 Tekkali AP-01-027-027-058/040017
(MEGHAVARAM) 		0201027000NRG25220420240488694 22/04/2024 Chinnarao 0201027WL013627 Chinnarao 00415 SBIN0000966 1404 1404 Processed 30/04/2024 3418244125 MR GURADI CHINNARAO STATE BANK OF INDIA(508548)
562 Tekkali AP-01-027-027-058/040023
(MEGHAVARAM) 		0201027000NRG25220420240488697 22/04/2024 Nayidu 0201027WL013627 Nayidu 00415 SBIN0000966 1404 1404 Processed 30/04/2024 3418243856 MR NAIDU BEJJI STATE BANK OF INDIA(508548)
563 Tekkali AP-01-027-027-058/040023
(MEGHAVARAM) 		0201027000NRG25220420240488698 22/04/2024 Saraswathi 0201027WL013627 Saraswathi 00415 SBIN0000966 1404 1404 Processed 30/04/2024 3418243751 MRS BEJJI SARASWATHI STATE BANK OF INDIA(508548)
564 Tekkali AP-01-027-027-058/040036
(MEGHAVARAM) 		0201027000NRG25220420240488708 22/04/2024 Kameswararao 0201027WL013627 Kameswararao 00415 SBIN0000966 1404 1404 Processed 30/04/2024 3418244221 MR KAMESWARA RAO KOTTURU STATE BANK OF INDIA(508548)
565 Tekkali AP-01-027-027-058/060020
(MEGHAVARAM) 		0201027000NRG25220420240488745 22/04/2024 Jyothi 0201027WL013627 Jyothi 00415 SBIN0000966 1170 1170 Processed 30/04/2024 3418244272 MRS JYOTHI MALLIPURAM STATE BANK OF INDIA(508548)
566 Tekkali AP-01-027-027-058/060038
(MEGHAVARAM) 		0201027000NRG25220420240488758 22/04/2024 BHARTHUPURAM SANDHYA RANI 0201027WL013627 BHARTHUPURAM SANDHYA RANI 00415 SBIN0000966 1404 1404 Processed 30/04/2024 3418243883 MS BHARTHUPURAM SANDHYA RANI STATE BANK OF INDIA(508548)
567 Tekkali AP-01-027-027-058/30062
(MEGHAVARAM) 		0201027000NRG25220420240488764 22/04/2024 YALLA ROJA 0201027WL013627 YALLA ROJA 00415 SBIN0000966 1404 1404 Processed 30/04/2024 3418243874 MISS YALLA ROJA STATE BANK OF INDIA(508548)
SubTotal 610004 610004
568 Tekkali AP-01-027-012-025/010131
(TOLUSURUPALLE) 		0201027000NRG25220420240507048 22/04/2024 ramanamma 0201027WL014105 ramanamma 00415 SBIN0001944 1198 1198 Processed 30/04/2024 3418243787 MRS SHIGURUVALASA RAMANAMMA STATE BANK OF INDIA(508548)
569 Tekkali AP-01-027-012-025/020039
(TOLUSURUPALLE) 		0201027000NRG25220420240496330 22/04/2024 Nirmala 0201027WL013900 Nirmala 00415 SBIN0001944 1207 1207 Processed 30/04/2024 3418244483 MRS TALASAMUDRAM NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2405 2405
570 Tekkali AP-01-027-016-034/010143
(AKKAVARAM) 		0201027000NRG25220420240495748 22/04/2024 Sujatha 0201027WL013877 Sujatha 00415 SBIN0002749 1383 1383 Processed 30/04/2024 3418244034 MRS KONARI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1383 1383
571 Tekkali AP-01-027-025-045/010144
(TIRLANGI) 		0201027000NRG25220420240487310 22/04/2024 swati 0201027WL013558 swati 00415 SBIN0020809 1226 1226 Processed 30/04/2024 3418243880 MR TAMMINA SWATHI STATE BANK OF INDIA(508548)
SubTotal 1226 1226
572 Tekkali AP-01-027-001-004/010005
(MUKHALINGAPURAM) 		0201027000NRG25220420240500779 22/04/2024 Laxmi 0201027WL013970 Laxmi 00415 SBIN0021254 1157 1157 Processed 30/04/2024 3418244515 MRS LAXMI DABBAGUDDI STATE BANK OF INDIA(508548)
573 Tekkali AP-01-027-012-025/030098
(TOLUSURUPALLE) 		0201027000NRG25220420240506901 22/04/2024 Seetamma 0201027WL014102 Seetamma 00415 SBIN0021254 1158 1158 Processed 30/04/2024 3418244363 METTA SEETHAMMA UNION BANK OF INDIA(508500)
574 Tekkali AP-01-027-012-025/030151
(TOLUSURUPALLE) 		0201027000NRG25220420240506923 22/04/2024 KALPANA 0201027WL014102 KALPANA 00415 SBIN0021254 1408 1408 Processed 30/04/2024 3418244495 MRS KALPANA SIGILIPALLI STATE BANK OF INDIA(508548)
575 Tekkali AP-01-027-012-032/010171
(TOLUSURUPALLE) 		0201027000NRG25220420240495933 22/04/2024 Santamma 0201027WL013892 Santamma 00415 SBIN0021254 1172 1172 Processed 30/04/2024 3418244440 MRS SHISTI SANTAMMA STATE BANK OF INDIA(508548)
576 Tekkali AP-01-027-012-032/010172
(TOLUSURUPALLE) 		0201027000NRG25220420240495934 22/04/2024 Purnamma 0201027WL013892 Purnamma 00415 SBIN0021254 1172 1172 Processed 30/04/2024 3418244441 MRS SATTARU POORNA STATE BANK OF INDIA(508548)
577 Tekkali AP-01-027-012-032/010228
(TOLUSURUPALLE) 		0201027000NRG25220420240495952 22/04/2024 Suguna 0201027WL013892 Suguna 00415 SBIN0021254 1407 1407 Processed 30/04/2024 3418244438 BENDI SUGUNA BANK OF INDIA(508505)
578 Tekkali AP-01-027-016-033/010013
(AKKAVARAM) 		0201027000NRG25220420240495809 22/04/2024 Aarudra 0201027WL013885 Aarudra 00415 SBIN0021254 1242 1242 Processed 30/04/2024 3418243986 MRS ARUDRAMMA MATTA STATE BANK OF INDIA(508548)
579 Tekkali AP-01-027-016-033/010026
(AKKAVARAM) 		0201027000NRG25220420240495813 22/04/2024 Gaddemma 0201027WL013885 Gaddemma 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418244123 BALAGA GADDAMMA HDFC BANK LTD(607152)
580 Tekkali AP-01-027-016-033/010035
(AKKAVARAM) 		0201027000NRG25220420240495815 22/04/2024 Veeraswamy 0201027WL013885 Veeraswamy 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418244019 MR DONKA VEERASWAMY STATE BANK OF INDIA(508548)
581 Tekkali AP-01-027-016-033/010046
(AKKAVARAM) 		0201027000NRG25220420240495820 22/04/2024 Savitri 0201027WL013885 Savitri 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418244320 MISS SAVITRI SAIPALLI STATE BANK OF INDIA(508548)
582 Tekkali AP-01-027-016-033/010050
(AKKAVARAM) 		0201027000NRG25220420240495822 22/04/2024 Bhoodevi 0201027WL013885 Bhoodevi 00415 SBIN0021254 1242 1242 Processed 30/04/2024 3418243982 MISS BHUDEVI KALINGAPATNAM STATE BANK OF INDIA(508548)
583 Tekkali AP-01-027-016-033/010052
(AKKAVARAM) 		0201027000NRG25220420240495824 22/04/2024 Endamma 0201027WL013885 Endamma 00415 SBIN0021254 1242 1242 Processed 30/04/2024 3418244020 MRS YENDAMMA KALINGAPATNAM STATE BANK OF INDIA(508548)
584 Tekkali AP-01-027-016-033/010061
(AKKAVARAM) 		0201027000NRG25220420240495828 22/04/2024 Pentamma 0201027WL013885 Pentamma 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418244018 MISS DONKA PENTAMMA STATE BANK OF INDIA(508548)
585 Tekkali AP-01-027-016-033/010069
(AKKAVARAM) 		0201027000NRG25220420240495834 22/04/2024 Laxmi 0201027WL013885 Laxmi 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418244051 MRS YENDA LAXMI STATE BANK OF INDIA(508548)
586 Tekkali AP-01-027-016-033/010070
(AKKAVARAM) 		0201027000NRG25220420240495835 22/04/2024 Chinnammadu 0201027WL013885 Chinnammadu 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418244052 MRS REESU CHINNAMMADU STATE BANK OF INDIA(508548)
587 Tekkali AP-01-027-016-033/010072
(AKKAVARAM) 		0201027000NRG25220420240495837 22/04/2024 Parvathi 0201027WL013885 Parvathi 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418243755 MRS GOLLAPELLI PARVATHI STATE BANK OF INDIA(508548)
588 Tekkali AP-01-027-016-033/010073
(AKKAVARAM) 		0201027000NRG25220420240495838 22/04/2024 Laxmi 0201027WL013885 Laxmi 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418244050 MRS DIVVALA SANTAKUMARI STATE BANK OF INDIA(508548)
589 Tekkali AP-01-027-016-033/010091
(AKKAVARAM) 		0201027000NRG25220420240495839 22/04/2024 Varalaxmi 0201027WL013885 Varalaxmi 00415 SBIN0021254 993 993 Processed 30/04/2024 3418243983 MISS PATNANA VARALAXMI STATE BANK OF INDIA(508548)
590 Tekkali AP-01-027-016-033/010121
(AKKAVARAM) 		0201027000NRG25220420240495846 22/04/2024 chinnammi 0201027WL013885 chinnammi 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418243985 MRS CHINNAMMA KALINGAPATNAM STATE BANK OF INDIA(508548)
591 Tekkali AP-01-027-016-033/010142
(AKKAVARAM) 		0201027000NRG25220420240495853 22/04/2024 NAGAMANI MUDDADA 0201027WL013885 NAGAMANI MUDDADA 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418244388 MRS NAGAMANI MUDDADA STATE BANK OF INDIA(508548)
592 Tekkali AP-01-027-016-033/010159
(AKKAVARAM) 		0201027000NRG25220420240495858 22/04/2024 GOUTHAMI 0201027WL013885 GOUTHAMI 00415 SBIN0021254 1242 1242 Processed 30/04/2024 3418244110 MRS GOWTHAMI RUNKU STATE BANK OF INDIA(508548)
593 Tekkali AP-01-027-016-033/010168
(AKKAVARAM) 		0201027000NRG25220420240495861 22/04/2024 mohini 0201027WL013885 mohini 00415 SBIN0021254 1242 1242 Processed 30/04/2024 3418243866 MR POTNURU MOHINI STATE BANK OF INDIA(508548)
594 Tekkali AP-01-027-016-033/10177
(AKKAVARAM) 		0201027000NRG25220420240495863 22/04/2024 BALAGA SRIDEVI 0201027WL013885 BALAGA SRIDEVI 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418244107 MRS BALAGA SRIDEVI STATE BANK OF INDIA(508548)
595 Tekkali AP-01-027-016-033/10178
(AKKAVARAM) 		0201027000NRG25220420240495864 22/04/2024 YENDA APPALARAJU 0201027WL013885 YENDA APPALARAJU 00415 SBIN0021254 1490 1490 Processed 30/04/2024 3418244109 MR APPALA RAJU YENDA STATE BANK OF INDIA(508548)
596 Tekkali AP-01-027-016-034/010114
(AKKAVARAM) 		0201027000NRG25220420240495732 22/04/2024 Rajulu 0201027WL013877 Rajulu 00415 SBIN0021254 1383 1383 Processed 30/04/2024 3418244186 MR RAJULU KONARI STATE BANK OF INDIA(508548)
597 Tekkali AP-01-027-016-034/010125
(AKKAVARAM) 		0201027000NRG25220420240495739 22/04/2024 Narayanarao 0201027WL013877 Narayanarao 00415 SBIN0021254 922 922 Processed 30/04/2024 3418244501 MR NARAYANA RAO NEYYALA STATE BANK OF INDIA(508548)
598 Tekkali AP-01-027-016-034/010236
(AKKAVARAM) 		0201027000NRG25220420240495793 22/04/2024 mahalakshmi 0201027WL013877 mahalakshmi 00415 SBIN0021254 922 922 Processed 30/04/2024 3418243797 MRS KUMMARI MAHALAKSHMI STATE BANK OF INDIA(508548)
599 Tekkali AP-01-027-023-043/010005
(POLAVARAM) 		0201027000NRG25220420240492404 22/04/2024 Damayanthi 0201027WL013760 Damayanthi 00415 SBIN0021254 1199 1199 Processed 01/05/2024 3418244303 Miss METTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Tekkali AP-01-027-023-043/010006
(POLAVARAM) 		0201027000NRG25220420240492405 22/04/2024 Narsimhulu 0201027WL013760 Narsimhulu 00415 SBIN0021254 1439 1439 Processed 01/05/2024 3418244302 Mr PATRU NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Tekkali AP-01-027-023-043/010016
(POLAVARAM) 		0201027000NRG25220420240492412 22/04/2024 Neelamma 0201027WL013760 Neelamma 00415 SBIN0021254 1199 1199 Processed 01/05/2024 3418244467 Mrs KUJJA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Tekkali AP-01-027-023-043/010016
(POLAVARAM) 		0201027000NRG25220420240492411 22/04/2024 Simhachalam 0201027WL013760 Simhachalam 00415 SBIN0021254 720 720 Processed 30/04/2024 3418244468 MR SIMHACHALAM KUJJA STATE BANK OF INDIA(508548)
603 Tekkali AP-01-027-023-043/010033
(POLAVARAM) 		0201027000NRG25220420240492426 22/04/2024 Srinu 0201027WL013760 Srinu 00415 SBIN0021254 1439 1439 Processed 30/04/2024 3418243764 MR CHINTADA SREENU STATE BANK OF INDIA(508548)
604 Tekkali AP-01-027-023-043/010034
(POLAVARAM) 		0201027000NRG25220420240492427 22/04/2024 Saralakumari 0201027WL013760 Saralakumari 00415 SBIN0021254 1439 1439 Processed 01/05/2024 3418244184 Mrs CHINTADA SARALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Tekkali AP-01-027-023-043/010044
(POLAVARAM) 		0201027000NRG25220420240492437 22/04/2024 Vanajakshi 0201027WL013760 Vanajakshi 00415 SBIN0021254 1439 1439 Processed 01/05/2024 3418244371 Mrs PEDADA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Tekkali AP-01-027-023-043/010059
(POLAVARAM) 		0201027000NRG25220420240492443 22/04/2024 Laxmi 0201027WL013760 Laxmi 00415 SBIN0021254 1199 1199 Processed 30/04/2024 3418244373 MRS LAKSHMI SIGILIPELLI STATE BANK OF INDIA(508548)
607 Tekkali AP-01-027-023-043/010089
(POLAVARAM) 		0201027000NRG25220420240492450 22/04/2024 Sujatha 0201027WL013760 Sujatha 00415 SBIN0021254 1199 1199 Processed 01/05/2024 3418244298 Mrs GUNTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Tekkali AP-01-027-023-043/010115
(POLAVARAM) 		0201027000NRG25220420240492454 22/04/2024 Nirmala 0201027WL013760 Nirmala 00415 SBIN0021254 720 720 Processed 30/04/2024 3418244304 MRS NIRMALA METTA STATE BANK OF INDIA(508548)
609 Tekkali AP-01-027-023-043/010120
(POLAVARAM) 		0201027000NRG25220420240492455 22/04/2024 Laxmi 0201027WL013760 Laxmi 00415 SBIN0021254 1199 1199 Processed 01/05/2024 3418243720 Mrs SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Tekkali AP-01-027-023-043/010124
(POLAVARAM) 		0201027000NRG25220420240492458 22/04/2024 Saarvaani 0201027WL013760 Saarvaani 00415 SBIN0021254 1199 1199 Processed 30/04/2024 3418243813 MRS SANAPALA SARAVENI STATE BANK OF INDIA(508548)
611 Tekkali AP-01-027-023-043/010138
(POLAVARAM) 		0201027000NRG25220420240492459 22/04/2024 Nandemma 0201027WL013760 Nandemma 00415 SBIN0021254 1199 1199 Processed 30/04/2024 3418244300 MRS SANAPALA NANDEMMA STATE BANK OF INDIA(508548)
612 Tekkali AP-01-027-023-043/010140
(POLAVARAM) 		0201027000NRG25220420240492460 22/04/2024 Tavitamma 0201027WL013760 Tavitamma 00415 SBIN0021254 1199 1199 Processed 01/05/2024 3418244308 Mrs GORINTA TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Tekkali AP-01-027-023-043/010167
(POLAVARAM) 		0201027000NRG25220420240492463 22/04/2024 Laxmi 0201027WL013760 Laxmi 00415 SBIN0021254 959 959 Processed 30/04/2024 3418243987 MRS LAXMI MOJJADA STATE BANK OF INDIA(508548)
614 Tekkali AP-01-027-023-043/010172
(POLAVARAM) 		0201027000NRG25220420240492464 22/04/2024 Lalita 0201027WL013760 Lalita 00415 SBIN0021254 1439 1439 Processed 30/04/2024 3418244301 MRS GUREBELLI LALITHA KUMARI STATE BANK OF INDIA(508548)
615 Tekkali AP-01-027-023-043/010176
(POLAVARAM) 		0201027000NRG25220420240492466 22/04/2024 Aruna 0201027WL013760 Aruna 00415 SBIN0021254 1439 1439 Processed 30/04/2024 3418244307 Mrs CHINTADA ARUNAKUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
616 Tekkali AP-01-027-023-043/010178
(POLAVARAM) 		0201027000NRG25220420240492469 22/04/2024 Mallamma 0201027WL013760 Mallamma 00415 SBIN0021254 1199 1199 Processed 01/05/2024 3418244067 Mrs BADABANDALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Tekkali AP-01-027-023-043/010179
(POLAVARAM) 		0201027000NRG25220420240492470 22/04/2024 Papamma 0201027WL013760 Papamma 00415 SBIN0021254 1199 1199 Processed 01/05/2024 3418244294 Mrs BADA BANDLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Tekkali AP-01-027-023-043/010192
(POLAVARAM) 		0201027000NRG25220420240492474 22/04/2024 Laxmi 0201027WL013760 Laxmi 00415 SBIN0021254 959 959 Processed 01/05/2024 3418244296 Mrs BADABANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Tekkali AP-01-027-023-043/010197
(POLAVARAM) 		0201027000NRG25220420240492475 22/04/2024 Chinnammadu 0201027WL013760 Chinnammadu 00415 SBIN0021254 1439 1439 Processed 01/05/2024 3418244370 Mrs DASARA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Tekkali AP-01-027-023-043/010222
(POLAVARAM) 		0201027000NRG25220420240492478 22/04/2024 Ramalaxmi 0201027WL013760 Ramalaxmi 00415 SBIN0021254 1439 1439 Processed 01/05/2024 3418244005 Mrs GURUBELLI RAMALRAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Tekkali AP-01-027-023-043/010240
(POLAVARAM) 		0201027000NRG25220420240492482 22/04/2024 Mahalaxmi 0201027WL013760 Mahalaxmi 00415 SBIN0021254 1199 1199 Processed 01/05/2024 3418244182 Miss MAHALAXMI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Tekkali AP-01-027-023-043/010259
(POLAVARAM) 		0201027000NRG25220420240492485 22/04/2024 Vasantarao 0201027WL013760 Vasantarao 00415 SBIN0021254 480 480 Processed 01/05/2024 3418243957 Mr BAGADHI VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Tekkali AP-01-027-023-043/010270
(POLAVARAM) 		0201027000NRG25220420240492487 22/04/2024 Chinnammi 0201027WL013760 Chinnammi 00415 SBIN0021254 720 720 Processed 01/05/2024 3418244295 Mrs PEDADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Tekkali AP-01-027-023-043/010275
(POLAVARAM) 		0201027000NRG25220420240492489 22/04/2024 Bhagyam 0201027WL013760 Bhagyam 00415 SBIN0021254 1439 1439 Processed 30/04/2024 3418244068 MRS BADABANDALA BAGYAMU STATE BANK OF INDIA(508548)
625 Tekkali AP-01-027-023-043/010281
(POLAVARAM) 		0201027000NRG25220420240492490 22/04/2024 Kalaavati 0201027WL013760 Kalaavati 00415 SBIN0021254 1439 1439 Processed 01/05/2024 3418244297 Mrs GAARA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Tekkali AP-01-027-023-043/010286
(POLAVARAM) 		0201027000NRG25220420240492493 22/04/2024 Sanjeevu 0201027WL013760 Sanjeevu 00415 SBIN0021254 1439 1439 Processed 30/04/2024 3418244310 MRS SANJIVAMMA BAGADI STATE BANK OF INDIA(508548)
627 Tekkali AP-01-027-023-043/010291
(POLAVARAM) 		0201027000NRG25220420240492494 22/04/2024 Damayanthi 0201027WL013760 Damayanthi 00415 SBIN0021254 1439 1439 Processed 30/04/2024 3418244069 MRS SIMHADRI DHAMAYANTHI STATE BANK OF INDIA(508548)
628 Tekkali AP-01-027-023-043/010295
(POLAVARAM) 		0201027000NRG25220420240492495 22/04/2024 Kousalya 0201027WL013760 Kousalya 00415 SBIN0021254 1199 1199 Processed 30/04/2024 3418244306 METTA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Tekkali AP-01-027-023-043/010329
(POLAVARAM) 		0201027000NRG25220420240492507 22/04/2024 Kumari 0201027WL013760 Kumari 00415 SBIN0021254 1439 1439 Processed 01/05/2024 3418244471 Miss KOPPALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Tekkali AP-01-027-023-043/010391
(POLAVARAM) 		0201027000NRG25220420240492524 22/04/2024 Ramanamma 0201027WL013760 Ramanamma 00415 SBIN0021254 480 480 Processed 30/04/2024 3418244305 MRS RAMANAMMA ANNEPU STATE BANK OF INDIA(508548)
631 Tekkali AP-01-027-023-043/010456
(POLAVARAM) 		0201027000NRG25220420240492537 22/04/2024 Appamma 0201027WL013760 Appamma 00415 SBIN0021254 1439 1439 Processed 30/04/2024 3418244311 BADABANDALA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Tekkali AP-01-027-023-043/010459
(POLAVARAM) 		0201027000NRG25220420240492539 22/04/2024 Usharani 0201027WL013760 Usharani 00415 SBIN0021254 1439 1439 Processed 01/05/2024 3418244130 Mrs SIGILLPALLI USHARANI JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Tekkali AP-01-027-023-043/010495
(POLAVARAM) 		0201027000NRG25220420240492548 22/04/2024 sayamma 0201027WL013760 sayamma 00415 SBIN0021254 1199 1199 Processed 30/04/2024 3418244299 MRS BODDEPALLI SAYAMMA STATE BANK OF INDIA(508548)
634 Tekkali AP-01-027-023-043/010518
(POLAVARAM) 		0201027000NRG25220420240492551 22/04/2024 Sujatha 0201027WL013760 Sujatha 00415 SBIN0021254 1439 1439 Processed 30/04/2024 3418244466 MRS SUJATHA SIMHADRI STATE BANK OF INDIA(508548)
635 Tekkali AP-01-027-023-043/010525
(POLAVARAM) 		0201027000NRG25220420240492553 22/04/2024 Uttaramma 0201027WL013760 Uttaramma 00415 SBIN0021254 1439 1439 Processed 01/05/2024 3418244375 Mrs VANKALA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Tekkali AP-01-027-023-043/010538
(POLAVARAM) 		0201027000NRG25220420240492555 22/04/2024 ANITHA 0201027WL013760 ANITHA 00415 SBIN0021254 1199 1199 Processed 30/04/2024 3418244312 BAGADI ANITHA UNION BANK OF INDIA(508500)
637 Tekkali AP-01-027-023-043/010544
(POLAVARAM) 		0201027000NRG25220420240492560 22/04/2024 METTA KARUVUVADU 0201027WL013760 METTA KARUVUVADU 00415 SBIN0021254 1439 1439 Processed 30/04/2024 3418244183 Mr METTA KARUVAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
638 Tekkali AP-01-027-023-043/010556
(POLAVARAM) 		0201027000NRG25220420240492563 22/04/2024 AMARAVATHI 0201027WL013760 AMARAVATHI 00415 SBIN0021254 1439 1439 Processed 01/05/2024 3418244372 Mrs BADABANDALA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Tekkali AP-01-027-023-043/10626
(POLAVARAM) 		0201027000NRG25220420240492578 22/04/2024 Pathro Indira 0201027WL013760 Pathro Indira 00415 SBIN0021254 1199 1199 Processed 01/05/2024 3418243861 Mrs PATHRO INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Tekkali AP-01-027-025-045/010002
(TIRLANGI) 		0201027000NRG25220420240487245 22/04/2024 Kamalamma 0201027WL013558 Kamalamma 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418244000 MRS BAMMIDI KAMALAMMA STATE BANK OF INDIA(508548)
641 Tekkali AP-01-027-025-045/010005
(TIRLANGI) 		0201027000NRG25220420240487247 22/04/2024 Jayalaxmi 0201027WL013558 Jayalaxmi 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418244309 MRS JAYA LAMI TAMMINANA STATE BANK OF INDIA(508548)
642 Tekkali AP-01-027-025-045/010006
(TIRLANGI) 		0201027000NRG25220420240487248 22/04/2024 Krishnaveni 0201027WL013558 Krishnaveni 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418244006 MRS KRISHNAVENI THASUMANTHU STATE BANK OF INDIA(508548)
643 Tekkali AP-01-027-025-045/010007
(TIRLANGI) 		0201027000NRG25220420240487249 22/04/2024 Satyam 0201027WL013558 Satyam 00415 SBIN0021254 981 981 Processed 30/04/2024 3418244090 MR BADABANDALA SATYAM STATE BANK OF INDIA(508548)
644 Tekkali AP-01-027-025-045/010023
(TIRLANGI) 		0201027000NRG25220420240487257 22/04/2024 Ratnalu 0201027WL013558 Ratnalu 00415 SBIN0021254 981 981 Processed 30/04/2024 3418244001 MRS BODEPALLI RATNALU STATE BANK OF INDIA(508548)
645 Tekkali AP-01-027-025-045/010026
(TIRLANGI) 		0201027000NRG25220420240487259 22/04/2024 Sujatha 0201027WL013558 Sujatha 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418244008 MR SUJATA BAMMIDI STATE BANK OF INDIA(508548)
646 Tekkali AP-01-027-025-045/010028
(TIRLANGI) 		0201027000NRG25220420240487261 22/04/2024 Apparao 0201027WL013558 Apparao 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418244445 MR METTA APPA RAO STATE BANK OF INDIA(508548)
647 Tekkali AP-01-027-025-045/010029
(TIRLANGI) 		0201027000NRG25220420240487263 22/04/2024 Sarojanamma 0201027WL013558 Sarojanamma 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418243749 MRS SAROJINI BAGADI STATE BANK OF INDIA(508548)
648 Tekkali AP-01-027-025-045/010037
(TIRLANGI) 		0201027000NRG25220420240487268 22/04/2024 Saraveni 0201027WL013558 Saraveni 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418244007 BAMMIDI SHARAVENI BANK OF BARODA(606985)
649 Tekkali AP-01-027-025-045/010040
(TIRLANGI) 		0201027000NRG25220420240487270 22/04/2024 Parvathi 0201027WL013558 Parvathi 00415 SBIN0021254 491 491 Processed 30/04/2024 3418243765 MRS PARVATAMMA BAMMIDI STATE BANK OF INDIA(508548)
650 Tekkali AP-01-027-025-045/010054
(TIRLANGI) 		0201027000NRG25220420240487282 22/04/2024 Ammanna 0201027WL013558 Ammanna 00415 SBIN0021254 491 491 Processed 30/04/2024 3418244004 MRS BAMMIDI AMMANNA STATE BANK OF INDIA(508548)
651 Tekkali AP-01-027-025-045/010061
(TIRLANGI) 		0201027000NRG25220420240487285 22/04/2024 Tulasamma 0201027WL013558 Tulasamma 00415 SBIN0021254 981 981 Processed 30/04/2024 3418244002 MRS BAGADI TULASAMMA STATE BANK OF INDIA(508548)
652 Tekkali AP-01-027-025-045/010065
(TIRLANGI) 		0201027000NRG25220420240487287 22/04/2024 Krishnaveni 0201027WL013558 Krishnaveni 00415 SBIN0021254 491 491 Processed 30/04/2024 3418244374 MRS KRISHNA VENI BAMMIDI STATE BANK OF INDIA(508548)
653 Tekkali AP-01-027-025-045/010087
(TIRLANGI) 		0201027000NRG25220420240487292 22/04/2024 Bheemarao 0201027WL013558 Bheemarao 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418244187 MUDDADA BHEEMA RAO UNION BANK OF INDIA(508500)
654 Tekkali AP-01-027-025-045/010114
(TIRLANGI) 		0201027000NRG25220420240487296 22/04/2024 Narayanarao 0201027WL013558 Narayanarao 00415 SBIN0021254 981 981 Processed 30/04/2024 3418243811 MR CHALLURI NARAYANARAO STATE BANK OF INDIA(508548)
655 Tekkali AP-01-027-025-045/010114
(TIRLANGI) 		0201027000NRG25220420240487297 22/04/2024 Saraswathi 0201027WL013558 Saraswathi 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418243993 MRS CHALLURI SARASWATHI STATE BANK OF INDIA(508548)
656 Tekkali AP-01-027-025-045/010115
(TIRLANGI) 		0201027000NRG25220420240487298 22/04/2024 Siva Narayana 0201027WL013558 Siva Narayana 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418244003 MR BAGADI SIVANARAYANA STATE BANK OF INDIA(508548)
657 Tekkali AP-01-027-025-045/010130
(TIRLANGI) 		0201027000NRG25220420240487304 22/04/2024 Chandramma 0201027WL013558 Chandramma 00415 SBIN0021254 981 981 Processed 30/04/2024 3418244185 Mrs BAMMIDI CHANDRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
658 Tekkali AP-01-027-025-045/10163
(TIRLANGI) 		0201027000NRG25220420240487321 22/04/2024 BODDEPALLI JYOTHI 0201027WL013558 BODDEPALLI JYOTHI 00415 SBIN0021254 1226 1226 Processed 30/04/2024 3418244113 MRS BODDEPALLI JYOTHI STATE BANK OF INDIA(508548)
659 Tekkali AP-01-027-025-047/010285
(TIRLANGI) 		0201027000NRG25220420240491754 22/04/2024 Mohanarao 0201027WL013740 Mohanarao 00415 SBIN0021254 1080 1080 Processed 30/04/2024 3418243821 MR MOHANA RAO PATHRO STATE BANK OF INDIA(508548)
660 Tekkali AP-01-027-025-047/010452
(TIRLANGI) 		0201027000NRG25220420240491808 22/04/2024 RAMESH 0201027WL013740 RAMESH 00415 SBIN0021254 1080 1080 Processed 30/04/2024 3418244464 MR RAMESH JATTILA STATE BANK OF INDIA(508548)
661 Tekkali AP-01-027-025-047/010519
(TIRLANGI) 		0201027000NRG25220420240491839 22/04/2024 Hyma 0201027WL013740 Hyma 00415 SBIN0021254 864 864 Processed 30/04/2024 3418243859 PAIDI HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Tekkali AP-01-027-025-047/010545
(TIRLANGI) 		0201027000NRG25220420240491851 22/04/2024 Gouramma 0201027WL013740 Gouramma 00415 SBIN0021254 1296 1296 Processed 30/04/2024 3418243881 SALLA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Tekkali AP-01-027-025-047/010549
(TIRLANGI) 		0201027000NRG25220420240491853 22/04/2024 Lavati ravathi 0201027WL013740 Lavati ravathi 00415 SBIN0021254 864 864 Processed 30/04/2024 3418244081 MRS LAVETI REVATHI STATE BANK OF INDIA(508548)
664 Tekkali AP-01-027-025-047/10646
(TIRLANGI) 		0201027000NRG25220420240491887 22/04/2024 Bantala Yuvaraju 0201027WL013740 Bantala Yuvaraju 00415 SBIN0021254 1080 1080 Processed 30/04/2024 3418244083 MR YUVARAJU BANTALA STATE BANK OF INDIA(508548)
665 Tekkali AP-01-027-025-051/010006
(TIRLANGI) 		0201027000NRG25220420240487594 22/04/2024 Tavitamma 0201027WL013565 Tavitamma 00415 SBIN0021254 1152 1152 Processed 30/04/2024 3418243747 MRS BAMMIDI TAVITAMMA STATE BANK OF INDIA(508548)
666 Tekkali AP-01-027-025-051/010014
(TIRLANGI) 		0201027000NRG25220420240487600 22/04/2024 Paparao 0201027WL013565 Paparao 00415 SBIN0021254 922 922 Processed 30/04/2024 3418243745 SARAVAKOTA PAPA RAO BANK OF BARODA(606985)
667 Tekkali AP-01-027-025-051/010033
(TIRLANGI) 		0201027000NRG25220420240487611 22/04/2024 Suguna 0201027WL013565 Suguna 00415 SBIN0021254 1383 1383 Processed 30/04/2024 3418243746 MRS BALAGA SUGUNA STATE BANK OF INDIA(508548)
668 Tekkali AP-01-027-025-051/010053
(TIRLANGI) 		0201027000NRG25220420240487626 22/04/2024 Narasamma 0201027WL013565 Narasamma 00415 SBIN0021254 1152 1152 Processed 30/04/2024 3418244089 MRS BAMMIDI NARASAMMA STATE BANK OF INDIA(508548)
669 Tekkali AP-01-027-025-051/010055
(TIRLANGI) 		0201027000NRG25220420240487628 22/04/2024 Parvathi 0201027WL013565 Parvathi 00415 SBIN0021254 1383 1383 Processed 30/04/2024 3418243748 MRS BAMMIDI PARVATHI STATE BANK OF INDIA(508548)
670 Tekkali AP-01-027-027-052/020462
(MEGHAVARAM) 		0201027000NRG25220420240487979 22/04/2024 Laxmamma 0201027WL013599 Laxmamma 00415 SBIN0021254 1202 1202 Processed 30/04/2024 3418244401 MR LAKSHMANAMMA BARLA STATE BANK OF INDIA(508548)
671 Tekkali AP-01-027-027-058/020006
(MEGHAVARAM) 		0201027000NRG25220420240488004 22/04/2024 Damayanthi 0201027WL013602 Damayanthi 00415 SBIN0021254 1121 1121 Processed 30/04/2024 3418244015 MRS DABBAGUDDI DAMAYANTI STATE BANK OF INDIA(508548)
672 Tekkali AP-01-027-027-058/040007
(MEGHAVARAM) 		0201027000NRG25220420240488683 22/04/2024 Seetamma 0201027WL013627 Seetamma 00415 SBIN0021254 1404 1404 Processed 30/04/2024 3418243757 MRS JANNI SITAMMA STATE BANK OF INDIA(508548)
673 Tekkali AP-01-027-027-058/040009
(MEGHAVARAM) 		0201027000NRG25220420240488684 22/04/2024 Neelamma 0201027WL013627 Neelamma 00415 SBIN0021254 1404 1404 Processed 30/04/2024 3418243756 MRS NANDIPINTI NELAMMA STATE BANK OF INDIA(508548)
SubTotal 123399 123399
674 Tekkali AP-01-027-025-045/010126
(TIRLANGI) 		0201027000NRG25220420240487303 22/04/2024 BAMMIDI MOHANARAO 0201027WL013558 BAMMIDI MOHANARAO 00468 UBIN0801364 981 981 Processed 30/04/2024 3418244458 BAMIDI MOHAN BAMMIDI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 981 981
675 Tekkali AP-01-027-001-004/010012
(MUKHALINGAPURAM) 		0201027000NRG25220420240500784 22/04/2024 J Narasamma 0201027WL013970 J Narasamma 00468 UBIN0805629 1388 1388 Processed 30/04/2024 3418244146 J NARSAMMA UNION BANK OF INDIA(508500)
676 Tekkali AP-01-027-001-004/010022
(MUKHALINGAPURAM) 		0201027000NRG25220420240500789 22/04/2024 vanisri 0201027WL013970 vanisri 00468 UBIN0805629 1157 1157 Processed 30/04/2024 3418244175 MISS SAVARA VANISRI STATE BANK OF INDIA(508548)
677 Tekkali AP-01-027-001-004/020024
(MUKHALINGAPURAM) 		0201027000NRG25220420240487655 22/04/2024 Saraswati 0201027WL013567 Saraswati 00468 UBIN0805629 1799 1799 Processed 30/04/2024 3418244149 MRS SAVARA SARSWATHI STATE BANK OF INDIA(508548)
678 Tekkali AP-01-027-001-004/020024
(MUKHALINGAPURAM) 		0201027000NRG25220420240487654 22/04/2024 Savara Gurumurthy 0201027WL013567 Savara Gurumurthy 00468 UBIN0805629 1799 1799 Processed 30/04/2024 3418244150 SAVARA GURUMURTHI UNION BANK OF INDIA(508500)
679 Tekkali AP-01-027-001-004/020028
(MUKHALINGAPURAM) 		0201027000NRG25220420240487681 22/04/2024 Bhavani 0201027WL013573 Bhavani 00468 UBIN0805629 1799 1799 Processed 30/04/2024 3418244157 MRS SAVARA BHAVANI STATE BANK OF INDIA(508548)
680 Tekkali AP-01-027-012-025/010072
(TOLUSURUPALLE) 		0201027000NRG25220420240507026 22/04/2024 Yashoda 0201027WL014105 Yashoda 00468 UBIN0805629 1438 1438 Processed 30/04/2024 3418243777 MRS HANUMANTHU YESODAMMA STATE BANK OF INDIA(508548)
681 Tekkali AP-01-027-012-025/010107
(TOLUSURUPALLE) 		0201027000NRG25220420240507041 22/04/2024 Chinnammi 0201027WL014105 Chinnammi 00468 UBIN0805629 1438 1438 Processed 30/04/2024 3418243776 SAMPATHIRAO CHINNAMMA UNION BANK OF INDIA(508500)
682 Tekkali AP-01-027-012-025/010114
(TOLUSURUPALLE) 		0201027000NRG25220420240507044 22/04/2024 kamalamma 0201027WL014105 kamalamma 00468 UBIN0805629 1198 1198 Processed 30/04/2024 3418243799 GURIVELLI KAMALAMMA UNION BANK OF INDIA(508500)
683 Tekkali AP-01-027-012-025/030018
(TOLUSURUPALLE) 		0201027000NRG25220420240506871 22/04/2024 Laxmi 0201027WL014102 Laxmi 00468 UBIN0805629 1428 1428 Processed 30/04/2024 3418244140 KOPPALA LAKSHMI UNION BANK OF INDIA(508500)
684 Tekkali AP-01-027-012-025/030020
(TOLUSURUPALLE) 		0201027000NRG25220420240506873 22/04/2024 Jagannadharao 0201027WL014102 Jagannadharao 00468 UBIN0805629 1537 1537 Processed 30/04/2024 3418244321 VANJANGI JAGANNADHA RAO UNION BANK OF INDIA(508500)
685 Tekkali AP-01-027-012-025/030023
(TOLUSURUPALLE) 		0201027000NRG25220420240506874 22/04/2024 Laxmi 0201027WL014102 Laxmi 00468 UBIN0805629 1428 1428 Processed 30/04/2024 3418244024 KAVITI LAXMI UNION BANK OF INDIA(508500)
686 Tekkali AP-01-027-012-025/030079
(TOLUSURUPALLE) 		0201027000NRG25220420240506899 22/04/2024 Anasuya 0201027WL014102 Anasuya 00468 UBIN0805629 1389 1389 Processed 30/04/2024 3418244028 SANAPALA ANUSUYA UNION BANK OF INDIA(508500)
687 Tekkali AP-01-027-012-025/030113
(TOLUSURUPALLE) 		0201027000NRG25220420240506909 22/04/2024 Narasamma 0201027WL014102 Narasamma 00468 UBIN0805629 1389 1389 Processed 30/04/2024 3418244025 SINGURU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Tekkali AP-01-027-012-025/2
(TOLUSURUPALLE) 		0201027000NRG25220420240506926 22/04/2024 RAPAKA CHINNAMMI 0201027WL014102 RAPAKA CHINNAMMI 00468 UBIN0805629 1173 1173 Processed 30/04/2024 3418244174 MR CHINNAMMI RAPAKA STATE BANK OF INDIA(508548)
689 Tekkali AP-01-027-012-032/010009
(TOLUSURUPALLE) 		0201027000NRG25220420240495874 22/04/2024 Balamma 0201027WL013892 Balamma 00468 UBIN0805629 1172 1172 Processed 30/04/2024 3418244070 BENDI BALAMMA UNION BANK OF INDIA(508500)
690 Tekkali AP-01-027-012-032/010051
(TOLUSURUPALLE) 		0201027000NRG25220420240495889 22/04/2024 Saraswathi 0201027WL013892 Saraswathi 00468 UBIN0805629 1407 1407 Processed 30/04/2024 3418244406 HANUMANTHU SARASWATHI UNION BANK OF INDIA(508500)
691 Tekkali AP-01-027-012-032/010093
(TOLUSURUPALLE) 		0201027000NRG25220420240495901 22/04/2024 Ramulu 0201027WL013892 Ramulu 00468 UBIN0805629 1172 1172 Processed 30/04/2024 3418244407 PAIDI RAMULU BANK OF BARODA(606985)
692 Tekkali AP-01-027-012-032/010129
(TOLUSURUPALLE) 		0201027000NRG25220420240495916 22/04/2024 Parvati 0201027WL013892 Parvati 00468 UBIN0805629 1172 1172 Processed 30/04/2024 3418244451 GUNA PARVATHI UNION BANK OF INDIA(508500)
693 Tekkali AP-01-027-012-032/010142
(TOLUSURUPALLE) 		0201027000NRG25220420240495920 22/04/2024 Ramanamma 0201027WL013892 Ramanamma 00468 UBIN0805629 1407 1407 Processed 30/04/2024 3418244408 S RAVANAMMA UNION BANK OF INDIA(508500)
694 Tekkali AP-01-027-012-032/010170
(TOLUSURUPALLE) 		0201027000NRG25220420240495932 22/04/2024 Lachchamma 0201027WL013892 Lachchamma 00468 UBIN0805629 1407 1407 Processed 30/04/2024 3418244409 DUMPALA LACHIMMA UNION BANK OF INDIA(508500)
695 Tekkali AP-01-027-012-032/010176
(TOLUSURUPALLE) 		0201027000NRG25220420240495937 22/04/2024 Annamma 0201027WL013892 Annamma 00468 UBIN0805629 1407 1407 Processed 30/04/2024 3418244454 TALAGANA ANNAMMA UNION BANK OF INDIA(508500)
696 Tekkali AP-01-027-012-032/010182
(TOLUSURUPALLE) 		0201027000NRG25220420240495941 22/04/2024 Laxmi 0201027WL013892 Laxmi 00468 UBIN0805629 1172 1172 Processed 30/04/2024 3418244410 HANUMANTHU LAXMI UNION BANK OF INDIA(508500)
697 Tekkali AP-01-027-012-032/010207
(TOLUSURUPALLE) 		0201027000NRG25220420240495947 22/04/2024 Laxmi 0201027WL013892 Laxmi 00468 UBIN0805629 1407 1407 Processed 30/04/2024 3418244084 SATTARU LAKSHMI UNION BANK OF INDIA(508500)
698 Tekkali AP-01-027-016-033/010012
(AKKAVARAM) 		0201027000NRG25220420240495808 22/04/2024 Lalitamma 0201027WL013885 Lalitamma 00468 UBIN0805629 1490 1490 Processed 30/04/2024 3418244023 LAKKOJU LALITA UNION BANK OF INDIA(508500)
699 Tekkali AP-01-027-016-033/010014
(AKKAVARAM) 		0201027000NRG25220420240495810 22/04/2024 Ammayamma 0201027WL013885 Ammayamma 00468 UBIN0805629 1242 1242 Processed 30/04/2024 3418243973 PAPPALA AMMAYAMMA UNION BANK OF INDIA(508500)
700 Tekkali AP-01-027-016-033/010039
(AKKAVARAM) 		0201027000NRG25220420240495817 22/04/2024 Jogarao 0201027WL013885 Jogarao 00468 UBIN0805629 1490 1490 Processed 30/04/2024 3418244155 NIMMADA JOGA RAO UNION BANK OF INDIA(508500)
701 Tekkali AP-01-027-016-033/010067
(AKKAVARAM) 		0201027000NRG25220420240495831 22/04/2024 Yasodamma 0201027WL013885 Yasodamma 00468 UBIN0805629 1490 1490 Processed 30/04/2024 3418243971 DAVALA YASODA UNION BANK OF INDIA(508500)
702 Tekkali AP-01-027-016-033/010113
(AKKAVARAM) 		0201027000NRG25220420240495843 22/04/2024 VijayalakShmi 0201027WL013885 VijayalakShmi 00468 UBIN0805629 1490 1490 Processed 30/04/2024 3418243972 GUNTA VIJAYALAXMI UNION BANK OF INDIA(508500)
703 Tekkali AP-01-027-016-033/010146
(AKKAVARAM) 		0201027000NRG25220420240495855 22/04/2024 JYOTHI 0201027WL013885 JYOTHI 00468 UBIN0805629 1490 1490 Processed 30/04/2024 3418244386 MISS JYOTHI AKKURADA STATE BANK OF INDIA(508548)
704 Tekkali AP-01-027-016-034/010006
(AKKAVARAM) 		0201027000NRG25220420240495667 22/04/2024 Prabhavathi 0201027WL013877 Prabhavathi 00468 UBIN0805629 230 230 Processed 30/04/2024 3418244021 MRS IPPILI PRABHAVATI STATE BANK OF INDIA(508548)
705 Tekkali AP-01-027-016-034/010024
(AKKAVARAM) 		0201027000NRG25220420240495680 22/04/2024 Neelaveni 0201027WL013877 Neelaveni 00468 UBIN0805629 1383 1383 Processed 30/04/2024 3418244127 NEYYILA LILAVATHI UNION BANK OF INDIA(508500)
706 Tekkali AP-01-027-016-034/010027
(AKKAVARAM) 		0201027000NRG25220420240495681 22/04/2024 Tulasamma 0201027WL013877 Tulasamma 00468 UBIN0805629 1152 1152 Processed 30/04/2024 3418244022 VEERAGATHAPU TULASAMMA UNION BANK OF INDIA(508500)
707 Tekkali AP-01-027-016-034/010038
(AKKAVARAM) 		0201027000NRG25220420240495685 22/04/2024 Prabhavathi 0201027WL013877 Prabhavathi 00468 UBIN0805629 1383 1383 Processed 30/04/2024 3418244026 ARANGI PRABHAVATHI UNION BANK OF INDIA(508500)
708 Tekkali AP-01-027-016-034/010043
(AKKAVARAM) 		0201027000NRG25220420240495688 22/04/2024 Tavudamma 0201027WL013877 Tavudamma 00468 UBIN0805629 1383 1383 Processed 30/04/2024 3418244027 NEYYALA THOVUDAMMA UNION BANK OF INDIA(508500)
709 Tekkali AP-01-027-016-034/010054
(AKKAVARAM) 		0201027000NRG25220420240495694 22/04/2024 Tulasamma 0201027WL013877 Tulasamma 00468 UBIN0805629 922 922 Processed 30/04/2024 3418244323 Mrs KUMMARI TULASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
710 Tekkali AP-01-027-016-034/010068
(AKKAVARAM) 		0201027000NRG25220420240495702 22/04/2024 Mahalaxmi 0201027WL013877 Mahalaxmi 00468 UBIN0805629 1152 1152 Processed 30/04/2024 3418244172 BORUBADRA MAHALAKSHMI UNION BANK OF INDIA(508500)
711 Tekkali AP-01-027-016-034/010093
(AKKAVARAM) 		0201027000NRG25220420240495724 22/04/2024 Veeranna 0201027WL013877 Veeranna 00468 UBIN0805629 1152 1152 Processed 30/04/2024 3418244390 BODDA VEERANNA UNION BANK OF INDIA(508500)
712 Tekkali AP-01-027-016-034/010115
(AKKAVARAM) 		0201027000NRG25220420240495733 22/04/2024 Sarojani 0201027WL013877 Sarojani 00468 UBIN0805629 1152 1152 Processed 30/04/2024 3418244324 BODDA SAROJANAMMA UNION BANK OF INDIA(508500)
713 Tekkali AP-01-027-016-034/010129
(AKKAVARAM) 		0201027000NRG25220420240495741 22/04/2024 Narayanarao 0201027WL013877 Narayanarao 00468 UBIN0805629 922 922 Processed 30/04/2024 3418244485 KONDALA NARAYANA RAO UNION BANK OF INDIA(508500)
714 Tekkali AP-01-027-016-034/010134
(AKKAVARAM) 		0201027000NRG25220420240495744 22/04/2024 Baanamma 0201027WL013877 Baanamma 00468 UBIN0805629 1383 1383 Processed 30/04/2024 3418244391 BANDAPU BHANUMMA UNION BANK OF INDIA(508500)
715 Tekkali AP-01-027-016-034/010192
(AKKAVARAM) 		0201027000NRG25220420240495774 22/04/2024 suseela 0201027WL013877 suseela 00468 UBIN0805629 1152 1152 Processed 30/04/2024 3418244111 Mr KUMMARI SUSHILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
716 Tekkali AP-01-027-016-034/010197
(AKKAVARAM) 		0201027000NRG25220420240495778 22/04/2024 Laxmi 0201027WL013877 Laxmi 00468 UBIN0805629 1383 1383 Processed 30/04/2024 3418244322 IPPILI LAXMI UNION BANK OF INDIA(508500)
717 Tekkali AP-01-027-016-034/010202
(AKKAVARAM) 		0201027000NRG25220420240495865 22/04/2024 punyavathi 0201027WL013885 punyavathi 00468 UBIN0805629 1490 1490 Processed 30/04/2024 3418244507 BAGATI PUNYAVATI UNION BANK OF INDIA(508500)
718 Tekkali AP-01-027-016-034/010228
(AKKAVARAM) 		0201027000NRG25220420240495788 22/04/2024 padma 0201027WL013877 padma 00468 UBIN0805629 1383 1383 Processed 30/04/2024 3418244455 PADMA KUMMARI UNION BANK OF INDIA(508500)
719 Tekkali AP-01-027-016-034/010234
(AKKAVARAM) 		0201027000NRG25220420240495792 22/04/2024 anusuyamma 0201027WL013877 anusuyamma 00468 UBIN0805629 1383 1383 Processed 30/04/2024 3418244459 PILLALA ANUSUYAMMA UNION BANK OF INDIA(508500)
720 Tekkali AP-01-027-016-034/010238
(AKKAVARAM) 		0201027000NRG25220420240495794 22/04/2024 gowri 0201027WL013877 gowri 00468 UBIN0805629 1383 1383 Processed 30/04/2024 3418244160 MISS GOWRI BANDAPU STATE BANK OF INDIA(508548)
721 Tekkali AP-01-027-023-043/010043
(POLAVARAM) 		0201027000NRG25220420240492435 22/04/2024 Venkataramana 0201027WL013760 Venkataramana 00468 UBIN0805629 959 959 Processed 30/04/2024 3418244443 DANATI VENKATA RAMANA UNION BANK OF INDIA(508500)
722 Tekkali AP-01-027-023-043/010056
(POLAVARAM) 		0201027000NRG25220420240492442 22/04/2024 Tulasamma 0201027WL013760 Tulasamma 00468 UBIN0805629 1439 1439 Processed 01/05/2024 3418244059 Mrs PAATRO TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Tekkali AP-01-027-023-043/010078
(POLAVARAM) 		0201027000NRG25220420240492446 22/04/2024 Umamaheswararao 0201027WL013760 Umamaheswararao 00468 UBIN0805629 1439 1439 Processed 30/04/2024 3418244367 MOJJADA UMAMAHESWARA BANK OF BARODA(606985)
724 Tekkali AP-01-027-023-043/010269
(POLAVARAM) 		0201027000NRG25220420240492486 22/04/2024 Rajeswari 0201027WL013760 Rajeswari 00468 UBIN0805629 1439 1439 Processed 30/04/2024 3418244364 BAGADI RAJESWARI UNION BANK OF INDIA(508500)
725 Tekkali AP-01-027-023-043/010286
(POLAVARAM) 		0201027000NRG25220420240492492 22/04/2024 Chiranjeevulu 0201027WL013760 Chiranjeevulu 00468 UBIN0805629 1439 1439 Processed 30/04/2024 3418244365 BHAGADI CHIRANJEEVULU UNION BANK OF INDIA(508500)
726 Tekkali AP-01-027-023-043/010443
(POLAVARAM) 		0201027000NRG25220420240492535 22/04/2024 bharati 0201027WL013760 bharati 00468 UBIN0805629 1199 1199 Processed 01/05/2024 3418244405 Mrs Boddapalli Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Tekkali AP-01-027-023-043/010462
(POLAVARAM) 		0201027000NRG25220420240492541 22/04/2024 sundaramma 0201027WL013760 sundaramma 00468 UBIN0805629 1199 1199 Processed 01/05/2024 3418244518 Mrs BASAVALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Tekkali AP-01-027-023-043/010543
(POLAVARAM) 		0201027000NRG25220420240492559 22/04/2024 Tavudamma 0201027WL013760 Tavudamma 00468 UBIN0805629 1439 1439 Processed 01/05/2024 3418244366 Mrs BAGADI TUVDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Tekkali AP-01-027-025-045/010029
(TIRLANGI) 		0201027000NRG25220420240487264 22/04/2024 Uttara 0201027WL013558 Uttara 00468 UBIN0805629 1226 1226 Processed 30/04/2024 3418243758 BAGADI UTTARA UNION BANK OF INDIA(508500)
730 Tekkali AP-01-027-025-045/010035
(TIRLANGI) 		0201027000NRG25220420240487266 22/04/2024 Ramana 0201027WL013558 Ramana 00468 UBIN0805629 981 981 Processed 30/04/2024 3418244134 BURAGAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tekkali AP-01-027-025-045/010041
(TIRLANGI) 		0201027000NRG25220420240487272 22/04/2024 Bharathi 0201027WL013558 Bharathi 00468 UBIN0805629 981 981 Processed 30/04/2024 3418243994 BAMMIDI BHARATHI UNION BANK OF INDIA(508500)
732 Tekkali AP-01-027-025-045/010047
(TIRLANGI) 		0201027000NRG25220420240487276 22/04/2024 Tulasamma 0201027WL013558 Tulasamma 00468 UBIN0805629 981 981 Processed 30/04/2024 3418244060 BAMMIDI TULASAMMA UNION BANK OF INDIA(508500)
733 Tekkali AP-01-027-025-045/010048
(TIRLANGI) 		0201027000NRG25220420240487277 22/04/2024 Savitri 0201027WL013558 Savitri 00468 UBIN0805629 1226 1226 Processed 30/04/2024 3418243991 GUSALA SAVITRI UNION BANK OF INDIA(508500)
734 Tekkali AP-01-027-025-045/010053
(TIRLANGI) 		0201027000NRG25220420240487281 22/04/2024 Sayamma 0201027WL013558 Sayamma 00468 UBIN0805629 1226 1226 Processed 30/04/2024 3418243990 MUDDADA SAYAMMA UNION BANK OF INDIA(508500)
735 Tekkali AP-01-027-025-045/010119
(TIRLANGI) 		0201027000NRG25220420240487300 22/04/2024 BAMMIDI SUBHADRA 0201027WL013558 BAMMIDI SUBHADRA 00468 UBIN0805629 1226 1226 Processed 30/04/2024 3418244500 BAMMIDI SUBHADRA UNION BANK OF INDIA(508500)
736 Tekkali AP-01-027-025-045/010120
(TIRLANGI) 		0201027000NRG25220420240487301 22/04/2024 Manikyam 0201027WL013558 Manikyam 00468 UBIN0805629 981 981 Processed 30/04/2024 3418244402 DHAVALA MANIKYAM UNION BANK OF INDIA(508500)
737 Tekkali AP-01-027-025-045/010132
(TIRLANGI) 		0201027000NRG25220420240487305 22/04/2024 Kumari 0201027WL013558 Kumari 00468 UBIN0805629 1226 1226 Processed 30/04/2024 3418244133 METTA KUMARI UNION BANK OF INDIA(508500)
738 Tekkali AP-01-027-025-051/010072
(TIRLANGI) 		0201027000NRG25220420240487638 22/04/2024 Varalaxmi 0201027WL013565 Varalaxmi 00468 UBIN0805629 1383 1383 Processed 30/04/2024 3418243723 BENDI VARA LAXMI UNION BANK OF INDIA(508500)
739 Tekkali AP-01-027-025-051/010088
(TIRLANGI) 		0201027000NRG25220420240487646 22/04/2024 MADHU RAO 0201027WL013565 MADHU RAO 00468 UBIN0805629 1383 1383 Processed 30/04/2024 3418244171 BMADUA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
740 Tekkali AP-01-027-027-052/020028
(MEGHAVARAM) 		0201027000NRG25220420240487968 22/04/2024 Bharathi 0201027WL013599 Bharathi 00468 UBIN0805629 1202 1202 Processed 30/04/2024 3418244389 MRS RONANKI BHARATI STATE BANK OF INDIA(508548)
741 Tekkali AP-01-027-027-058/020035
(MEGHAVARAM) 		0201027000NRG25220420240488025 22/04/2024 SAVITHRI 0201027WL013602 SAVITHRI 00468 UBIN0805629 897 897 Processed 30/04/2024 3418244148 ADYADA SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 86634 86634
742 Tekkali AP-01-027-027-052/20481
(MEGHAVARAM) 		0201027000NRG25220420240487980 22/04/2024 BAMMIDI RANAGA RAO 0201027WL013599 BAMMIDI RANAGA RAO 00678 APBL0001008 1002 1002 Processed 30/04/2024 3418244091 MR RANGA RAO BAMMIDI STATE BANK OF INDIA(508548)
SubTotal 1002 1002
743 Tekkali AP-01-027-012-025/010066
(TOLUSURUPALLE) 		0201027000NRG25220420240507022 22/04/2024 PEDADA CHANDRAMMA 0201027WL014105 PEDADA CHANDRAMMA 00678 APBL0001013 1438 1438 Processed 30/04/2024 3418244072 Mr PEDDA CHANDRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
744 Tekkali AP-01-027-012-032/010013
(TOLUSURUPALLE) 		0201027000NRG25220420240495876 22/04/2024 BAMMIDI CHALAPATI 0201027WL013892 BAMMIDI CHALAPATI 00678 APBL0001013 1407 1407 Processed 30/04/2024 3418244442 Mr BAMMIDI CHALAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
745 Tekkali AP-01-027-027-052/20483
(MEGHAVARAM) 		0201027000NRG25220420240487981 22/04/2024 SAMPATHIRAO KAMALAMMA 0201027WL013599 SAMPATHIRAO KAMALAMMA 00678 APBL0001013 1002 1002 Processed 30/04/2024 3418244116 SAMPATHIRAO KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3847 3847
746 Tekkali AP-01-027-012-025/020016
(TOLUSURUPALLE) 		0201027000NRG25220420240496325 22/04/2024 Tammayya 0201027WL013900 Tammayya 00684 APGV0001142 1207 1207 Processed 01/05/2024 3418244482 Mr TAMMAYYA TALASAMUDRAM S O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Tekkali AP-01-027-012-025/030030
(TOLUSURUPALLE) 		0201027000NRG25220420240506877 22/04/2024 MOJJADA SURYARAO 0201027WL014102 MOJJADA SURYARAO 00684 APGV0001142 1024 1024 Processed 01/05/2024 3418244465 Mr Mojjada Suryarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Tekkali AP-01-027-023-043/010015
(POLAVARAM) 		0201027000NRG25220420240492410 22/04/2024 RATNALAMMA KORLA 0201027WL013760 RATNALAMMA KORLA 00684 APGV0001142 720 720 Processed 01/05/2024 3418243766 Miss Rathanalmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Tekkali AP-01-027-023-043/010061
(POLAVARAM) 		0201027000NRG25220420240492444 22/04/2024 jyothi 0201027WL013760 jyothi 00684 APGV0001142 1199 1199 Processed 01/05/2024 3418244378 Mrs JYOTHI TIRLANGI WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Tekkali AP-01-027-023-043/010124
(POLAVARAM) 		0201027000NRG25220420240492457 22/04/2024 Appanna 0201027WL013760 Appanna 00684 APGV0001142 1199 1199 Processed 30/04/2024 3418244139 SANAPALA APPANNA UNION BANK OF INDIA(508500)
751 Tekkali AP-01-027-023-043/010177
(POLAVARAM) 		0201027000NRG25220420240492468 22/04/2024 BADABANDALA APPALAMMA 0201027WL013760 BADABANDALA APPALAMMA 00684 APGV0001142 1439 1439 Processed 01/05/2024 3418244376 Mrs BADA BANDLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Tekkali AP-01-027-023-043/010189
(POLAVARAM) 		0201027000NRG25220420240492473 22/04/2024 RAMULAMMA BADABANDALA 0201027WL013760 RAMULAMMA BADABANDALA 00684 APGV0001142 1439 1439 Processed 01/05/2024 3418244508 Mrs Badabandala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Tekkali AP-01-027-023-043/010222
(POLAVARAM) 		0201027000NRG25220420240492477 22/04/2024 GURUVELLI SIMHALU 0201027WL013760 GURUVELLI SIMHALU 00684 APGV0001142 1439 1439 Processed 01/05/2024 3418244313 Mr GURUVELLI SIMHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Tekkali AP-01-027-023-043/010225
(POLAVARAM) 		0201027000NRG25220420240492479 22/04/2024 YOGESWARI BAGADI 0201027WL013760 YOGESWARI BAGADI 00684 APGV0001142 1439 1439 Processed 01/05/2024 3418244379 Mrs BAGADI YOGESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Tekkali AP-01-027-023-043/010271
(POLAVARAM) 		0201027000NRG25220420240492488 22/04/2024 PEDADA RANI 0201027WL013760 PEDADA RANI 00684 APGV0001142 959 959 Processed 01/05/2024 3418244314 Mrs PEDADA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Tekkali AP-01-027-023-043/010451
(POLAVARAM) 		0201027000NRG25220420240492536 22/04/2024 TONING JAYALAXMI 0201027WL013760 TONING JAYALAXMI 00684 APGV0001142 1439 1439 Processed 01/05/2024 3418244449 Mrs TONING JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Tekkali AP-01-027-023-043/010462
(POLAVARAM) 		0201027000NRG25220420240492540 22/04/2024 SAKUNTALA BASAVALA 0201027WL013760 SAKUNTALA BASAVALA 00684 APGV0001142 1439 1439 Processed 01/05/2024 3418244055 Mrs Basavala Sakuntala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Tekkali AP-01-027-023-043/010512
(POLAVARAM) 		0201027000NRG25220420240492550 22/04/2024 SUPRIYA 0201027WL013760 SUPRIYA 00684 APGV0001142 1439 1439 Processed 01/05/2024 3418244318 Mrs SUPRIYA DAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Tekkali AP-01-027-023-043/010560
(POLAVARAM) 		0201027000NRG25220420240492566 22/04/2024 susela 0201027WL013760 susela 00684 APGV0001142 1439 1439 Processed 01/05/2024 3418244316 Mrs BALAGA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Tekkali AP-01-027-023-043/010565
(POLAVARAM) 		0201027000NRG25220420240492568 22/04/2024 nandesh 0201027WL013760 nandesh 00684 APGV0001142 720 720 Processed 01/05/2024 3418244317 Mr SIGILIPELLI NANDESU S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Tekkali AP-01-027-023-043/010566
(POLAVARAM) 		0201027000NRG25220420240492569 22/04/2024 BADA BANDALA TEJA 0201027WL013760 BADA BANDALA TEJA 00684 APGV0001142 1439 1439 Processed 30/04/2024 3418244315 MRS TEJA BADABADALA STATE BANK OF INDIA(508548)
762 Tekkali AP-01-027-023-043/010567
(POLAVARAM) 		0201027000NRG25220420240492570 22/04/2024 padmavati 0201027WL013760 padmavati 00684 APGV0001142 1439 1439 Processed 30/04/2024 3418244453 TUPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Tekkali AP-01-027-023-043/010571
(POLAVARAM) 		0201027000NRG25220420240492571 22/04/2024 vijayalakshmi 0201027WL013760 vijayalakshmi 00684 APGV0001142 1439 1439 Processed 30/04/2024 3418244377 MR VIJAYA LAXMI GORINTA STATE BANK OF INDIA(508548)
764 Tekkali AP-01-027-023-043/010576
(POLAVARAM) 		0201027000NRG25220420240492574 22/04/2024 KARRI DHANALAXMI 0201027WL013760 KARRI DHANALAXMI 00684 APGV0001142 1439 1439 Processed 30/04/2024 3418243721 KARRI DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Tekkali AP-01-027-023-043/10625
(POLAVARAM) 		0201027000NRG25220420240492577 22/04/2024 Mudda Mani 0201027WL013760 Mudda Mani 00684 APGV0001142 480 480 Processed 01/05/2024 3418244491 Mrs MUDDA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Tekkali AP-01-027-023-043/10633
(POLAVARAM) 		0201027000NRG25220420240492579 22/04/2024 BAGADI NARAYANA RAO 0201027WL013760 BAGADI NARAYANA RAO 00684 APGV0001142 720 720 Processed 01/05/2024 3418244473 Mr BAGADI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Tekkali AP-01-027-023-043/10637
(POLAVARAM) 		0201027000NRG25220420240492580 22/04/2024 LANKA MOUNIKA 0201027WL013760 LANKA MOUNIKA 00684 APGV0001142 1199 1199 Processed 01/05/2024 3418244517 Mrs LANKA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Tekkali AP-01-027-023-043/10638
(POLAVARAM) 		0201027000NRG25220420240492581 22/04/2024 PEDADA LAXMI 0201027WL013760 PEDADA LAXMI 00684 APGV0001142 1439 1439 Processed 30/04/2024 3418244108 PEDADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Tekkali AP-01-027-025-045/010009
(TIRLANGI) 		0201027000NRG25220420240487250 22/04/2024 Simhachalam 0201027WL013558 Simhachalam 00684 APGV0001142 1226 1226 Processed 01/05/2024 3418244054 Mr UNKILI SIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Tekkali AP-01-027-025-047/010288
(TIRLANGI) 		0201027000NRG25220420240491757 22/04/2024 Chandramma 0201027WL013740 Chandramma 00684 APGV0001142 1296 1296 Processed 30/04/2024 3418243822 PONDARA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Tekkali AP-01-027-025-051/010067
(TIRLANGI) 		0201027000NRG25220420240487634 22/04/2024 BALAGA BHARATHI 0201027WL013565 BALAGA BHARATHI 00684 APGV0001142 1383 1383 Processed 01/05/2024 3418243750 Miss BHARATHI BALAGA W O CHANDRARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32039 32039
772 Tekkali AP-01-027-012-025/030017
(TOLUSURUPALLE) 		0201027000NRG25220420240506870 22/04/2024 N MAHALAKSHMI 0201027WL014102 N MAHALAKSHMI 00691 IPOS0000001 952 952 Processed 30/04/2024 3418244098 NIVAGANA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Tekkali AP-01-027-023-043/010582
(POLAVARAM) 		0201027000NRG25220420240492576 22/04/2024 APPALASWAMY 0201027WL013760 APPALASWAMY 00691 IPOS0000001 1439 1439 Processed 30/04/2024 3418244058 MAJJI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
774 Tekkali AP-01-027-025-045/010023
(TIRLANGI) 		0201027000NRG25220420240487256 22/04/2024 Laxminarayana 0201027WL013558 Laxminarayana 00691 IPOS0000001 1226 1226 Processed 30/04/2024 3418244505 BODDEPALLI LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tekkali AP-01-027-025-045/010118
(TIRLANGI) 		0201027000NRG25220420240487299 22/04/2024 URJANA LAKSHMANA RAO 0201027WL013558 URJANA LAKSHMANA RAO 00691 IPOS0000001 245 245 Processed 30/04/2024 3418244502 URJANA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tekkali AP-01-027-025-045/10007-A
(TIRLANGI) 		0201027000NRG25220420240487315 22/04/2024 DARMAPU RAMANAMMA 0201027WL013558 DARMAPU RAMANAMMA 00691 IPOS0000001 1226 1226 Processed 30/04/2024 3418244073 MRS DHARMANA RAVANAMMA STATE BANK OF INDIA(508548)
777 Tekkali AP-01-027-025-045/10040-A
(TIRLANGI) 		0201027000NRG25220420240487316 22/04/2024 BAMMIDI KRISHNAVENI 0201027WL013558 BAMMIDI KRISHNAVENI 00691 IPOS0000001 981 981 Processed 30/04/2024 3418244076 BAMMIDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tekkali AP-01-027-025-045/10045-A
(TIRLANGI) 		0201027000NRG25220420240487317 22/04/2024 Bammidi Anusha 0201027WL013558 Bammidi Anusha 00691 IPOS0000001 1226 1226 Processed 30/04/2024 3418244498 BAMMIDI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tekkali AP-01-027-025-045/10097-A
(TIRLANGI) 		0201027000NRG25220420240487318 22/04/2024 Kuna VIJAYA 0201027WL013558 Kuna VIJAYA 00691 IPOS0000001 981 981 Processed 30/04/2024 3418244499 KUNA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tekkali AP-01-027-025-045/10164
(TIRLANGI) 		0201027000NRG25220420240487322 22/04/2024 SIGILIPALLI NIRMALA KUMARI 0201027WL013558 SIGILIPALLI NIRMALA KUMARI 00691 IPOS0000001 1226 1226 Processed 30/04/2024 3418244074 SIGILIPELLI NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tekkali AP-01-027-025-045/10165
(TIRLANGI) 		0201027000NRG25220420240487323 22/04/2024 BAMMIDI PAPAYYA 0201027WL013558 BAMMIDI PAPAYYA 00691 IPOS0000001 1226 1226 Processed 30/04/2024 3418244087 BAMMIDI PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Tekkali AP-01-027-025-045/10166
(TIRLANGI) 		0201027000NRG25220420240487324 22/04/2024 kuna dharmarao 0201027WL013558 kuna dharmarao 00691 IPOS0000001 491 491 Processed 30/04/2024 3418244112 KUNA DARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tekkali AP-01-027-025-045/10167
(TIRLANGI) 		0201027000NRG25220420240487325 22/04/2024 ch.simhachalam 0201027WL013558 ch.simhachalam 00691 IPOS0000001 491 491 Processed 30/04/2024 3418244075 CHINTADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tekkali AP-01-027-025-045/10168
(TIRLANGI) 		0201027000NRG25220420240487326 22/04/2024 Bomali laxmi 0201027WL013558 Bomali laxmi 00691 IPOS0000001 1226 1226 Processed 30/04/2024 3418244077 BOMMALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tekkali AP-01-027-025-045/10170
(TIRLANGI) 		0201027000NRG25220420240487327 22/04/2024 EGALA TAVITAMMA 0201027WL013558 EGALA TAVITAMMA 00691 IPOS0000001 1226 1226 Processed 30/04/2024 3418244079 EGALA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tekkali AP-01-027-025-045/10172
(TIRLANGI) 		0201027000NRG25220420240487328 22/04/2024 Bendi Sandhya 0201027WL013558 Bendi Sandhya 00691 IPOS0000001 1226 1226 Processed 30/04/2024 3418244126 BENDI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tekkali AP-01-027-025-047/010455
(TIRLANGI) 		0201027000NRG25220420240491809 22/04/2024 Bugatha Chandrakala 0201027WL013740 Bugatha Chandrakala 00691 IPOS0000001 1296 1296 Processed 30/04/2024 3418244115 BUGATA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tekkali AP-01-027-025-047/010498
(TIRLANGI) 		0201027000NRG25220420240491826 22/04/2024 krishnaveni 0201027WL013740 krishnaveni 00691 IPOS0000001 1296 1296 Processed 30/04/2024 3418243814 MR KRISHNAVENI PONDARA STATE BANK OF INDIA(508548)
789 Tekkali AP-01-027-025-047/010500
(TIRLANGI) 		0201027000NRG25220420240491827 22/04/2024 nagamani 0201027WL013740 nagamani 00691 IPOS0000001 1080 1080 Processed 30/04/2024 3418243815 PONDARA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tekkali AP-01-027-025-047/010501
(TIRLANGI) 		0201027000NRG25220420240491828 22/04/2024 hemavati 0201027WL013740 hemavati 00691 IPOS0000001 1080 1080 Processed 30/04/2024 3418244492 PONDARA HEMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tekkali AP-01-027-025-047/010502
(TIRLANGI) 		0201027000NRG25220420240491829 22/04/2024 sujata 0201027WL013740 sujata 00691 IPOS0000001 864 864 Processed 30/04/2024 3418243829 KOTTURU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tekkali AP-01-027-025-047/010504
(TIRLANGI) 		0201027000NRG25220420240491830 22/04/2024 krishnaveni 0201027WL013740 krishnaveni 00691 IPOS0000001 1296 1296 Processed 30/04/2024 3418243830 KOTTURU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tekkali AP-01-027-025-047/010505
(TIRLANGI) 		0201027000NRG25220420240491831 22/04/2024 adi laxmi 0201027WL013740 adi laxmi 00691 IPOS0000001 1296 1296 Processed 30/04/2024 3418244493 MRS PARUPUDI ADILAKSHMI STATE BANK OF INDIA(508548)
794 Tekkali AP-01-027-025-047/010508
(TIRLANGI) 		0201027000NRG25220420240491834 22/04/2024 bhagyasree 0201027WL013740 bhagyasree 00691 IPOS0000001 1296 1296 Processed 30/04/2024 3418243823 PONDARA BHAGYA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
795 Tekkali AP-01-027-025-047/10620
(TIRLANGI) 		0201027000NRG25220420240491875 22/04/2024 Salla Raju 0201027WL013740 Salla Raju 00691 IPOS0000001 648 648 Processed 30/04/2024 3418244503 SALLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Tekkali AP-01-027-025-047/10644
(TIRLANGI) 		0201027000NRG25220420240491886 22/04/2024 YANDAMURTHY CHELLAMMA 0201027WL013740 YANDAMURTHY CHELLAMMA 00691 IPOS0000001 864 864 Processed 30/04/2024 3418244078 YANDAMURTHY CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Tekkali AP-01-027-025-051/010007
(TIRLANGI) 		0201027000NRG25220420240487595 22/04/2024 Bheemayya k 0201027WL013565 Bheemayya k 00691 IPOS0000001 1383 1383 Processed 30/04/2024 3418244105 KARUKOLA BHEEMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Tekkali AP-01-027-025-051/10020-A
(TIRLANGI) 		0201027000NRG25220420240487648 22/04/2024 BAMMIDI LAKSHMI 0201027WL013565 BAMMIDI LAKSHMI 00691 IPOS0000001 1152 1152 Processed 30/04/2024 3418244496 BAMMIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Tekkali AP-01-027-025-051/10026-A
(TIRLANGI) 		0201027000NRG25220420240487649 22/04/2024 Balaga Suguna 0201027WL013565 Balaga Suguna 00691 IPOS0000001 1383 1383 Processed 30/04/2024 3418244497 BALAGA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30322 30322
Total 986946 986946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tekkali AP0201027_220424APB_FTO_11598 Bank of Baroda BARB0TEKKAL TEKKALI 14752
2 Tekkali AP0201027_220424APB_FTO_11598 Bank of India BKID0005668 Tekkali 31977
3 Tekkali AP0201027_220424APB_FTO_11598 Canara Bank CNRB0004563 TEKKALI 41524
4 Tekkali AP0201027_220424APB_FTO_11598 Canara Bank CNRB0013567 TEKKALI II 1002
5 Tekkali AP0201027_220424APB_FTO_11598 District Cooperative Central Bank APBL0001014 TEKKALI 1407
6 Tekkali AP0201027_220424APB_FTO_11598 INDIAN BANK IDIB000K081 KOTABOMMALI 1816
7 Tekkali AP0201027_220424APB_FTO_11598 INDIAN BANK IDIB000S070 SRIKAKULAM 1226
8 Tekkali AP0201027_220424APB_FTO_11598 STATE BANK OF INDIA SBIN0000966 TEKKALI 610004
9 Tekkali AP0201027_220424APB_FTO_11598 STATE BANK OF INDIA SBIN0001944 TALAGAM 2405
10 Tekkali AP0201027_220424APB_FTO_11598 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1383
11 Tekkali AP0201027_220424APB_FTO_11598 STATE BANK OF INDIA SBIN0020809 PALASA 1226
12 Tekkali AP0201027_220424APB_FTO_11598 STATE BANK OF INDIA SBIN0021254 TEKKALI 123399
13 Tekkali AP0201027_220424APB_FTO_11598 UNION BANK OF INDIA UBIN0801364 DARGAMITTA 981
14 Tekkali AP0201027_220424APB_FTO_11598 UNION BANK OF INDIA UBIN0805629 TEKKALI 86634
15 Tekkali AP0201027_220424APB_FTO_11598 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001008 PALASA 1002
16 Tekkali AP0201027_220424APB_FTO_11598 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 3847
17 Tekkali AP0201027_220424APB_FTO_11598 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 32039
18 Tekkali AP0201027_220424APB_FTO_11598 India Post Payments Bank IPOS0000001 ANANTAPUR 9647
19 Tekkali AP0201027_220424APB_FTO_11598 India Post Payments Bank IPOS0000001 SRIKAKULAM 20675

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