Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:06:08 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_050523APB_FTO_43126
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 ADDAKAL TS-14-026-029-003/010122
(KANMANOOR) 		3614026000NRG24040520230101844 05/05/2023 Srinu 3614026WL003988 Srinu 00168 ICIC0002307 1235 1235 Processed 12/05/2023 1495156901 VAKITI SRINIVASULU HDFC BANK LTD(607152)
SubTotal 1235 1235
2 ADDAKAL TS-14-026-031-001/010003
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100091 05/05/2023 Chandramma 3614026WL003915 Chandramma 00415 SBIN0006223 1040 1040 Processed 12/05/2023 1495156993 B CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
3 ADDAKAL TS-14-026-012-014/010016
(PONNAKAL) 		3614026000NRG24040520230105072 05/05/2023 Padma 3614026WL004131 Padma 00415 SBIN0007219 1165 1165 Processed 12/05/2023 1495157006 MR BAINDLA PADMA STATE BANK OF INDIA(508548)
4 ADDAKAL TS-14-026-012-014/010079
(PONNAKAL) 		3614026000NRG24020520230088135 05/05/2023 govindamma 3614026WL003476 govindamma 00415 SBIN0007219 1094 1094 Processed 12/05/2023 1495157010 MR KARNE GOVINDAMMA STATE BANK OF INDIA(508548)
5 ADDAKAL TS-14-026-012-014/010104
(PONNAKAL) 		3614026000NRG24020520230088835 05/05/2023 mannemma 3614026WL003514 mannemma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156472 mannemma dasarapally GENERAL POST OFFICE(607245)
6 ADDAKAL TS-14-026-012-014/010145
(PONNAKAL) 		3614026000NRG24020520230088837 05/05/2023 anjamma 3614026WL003514 anjamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156736 MRS BOYA ANJAMMA STATE BANK OF INDIA(508548)
7 ADDAKAL TS-14-026-012-014/010212
(PONNAKAL) 		3614026000NRG24020520230088143 05/05/2023 mannemma 3614026WL003476 mannemma 00415 SBIN0007219 1094 1094 Processed 12/05/2023 1495156583 MRS G MANEMMA STATE BANK OF INDIA(508548)
8 ADDAKAL TS-14-026-012-014/010225
(PONNAKAL) 		3614026000NRG24040520230105089 05/05/2023 pedda chennayya 3614026WL004131 pedda chennayya 00415 SBIN0007219 971 971 Processed 12/05/2023 1495156683 MR TELUGU CHENNAIAH STATE BANK OF INDIA(508548)
9 ADDAKAL TS-14-026-012-014/010250
(PONNAKAL) 		3614026000NRG24020520230088150 05/05/2023 Venkateswaramma 3614026WL003476 Venkateswaramma 00415 SBIN0007219 365 365 Processed 12/05/2023 1495156783 MRS B VENKATESHWARAMMA STATE BANK OF INDIA(508548)
10 ADDAKAL TS-14-026-012-014/010254
(PONNAKAL) 		3614026000NRG24020520230088843 05/05/2023 chennamma 3614026WL003514 chennamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156645 MRS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
11 ADDAKAL TS-14-026-012-014/010262
(PONNAKAL) 		3614026000NRG24040520230105092 05/05/2023 buddamma 3614026WL004131 buddamma 00415 SBIN0007219 777 777 Processed 12/05/2023 1495157004 bogamramulu bogam GENERAL POST OFFICE(607245)
12 ADDAKAL TS-14-026-012-014/010266
(PONNAKAL) 		3614026000NRG24040520230105093 05/05/2023 ramulamma 3614026WL004131 ramulamma 00415 SBIN0007219 971 971 Processed 12/05/2023 1495157003 MRS BANDHARU RAMULAMMA STATE BANK OF INDIA(508548)
13 ADDAKAL TS-14-026-012-014/010324
(PONNAKAL) 		3614026000NRG24020520230088151 05/05/2023 Bheemamma 3614026WL003476 Bheemamma 00415 SBIN0007219 730 730 Processed 12/05/2023 1495156738 MRS BANDARU BHEEMAMMA STATE BANK OF INDIA(508548)
14 ADDAKAL TS-14-026-012-014/010327
(PONNAKAL) 		3614026000NRG24020520230088851 05/05/2023 Anjamma 3614026WL003514 Anjamma 00415 SBIN0007219 763 763 Processed 12/05/2023 1495156384 MRS KARNA ANJAMMA STATE BANK OF INDIA(508548)
15 ADDAKAL TS-14-026-012-014/010394
(PONNAKAL) 		3614026000NRG24020520230088155 05/05/2023 Govindamma 3614026WL003476 Govindamma 00415 SBIN0007219 912 912 Processed 12/05/2023 1495156890 MR BANDARU GOVINDAMMA STATE BANK OF INDIA(508548)
16 ADDAKAL TS-14-026-012-014/010394
(PONNAKAL) 		3614026000NRG24020520230088156 05/05/2023 Parvatalu 3614026WL003476 Parvatalu 00415 SBIN0007219 730 730 Processed 12/05/2023 1495156857 Mr. BANDARI PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ADDAKAL TS-14-026-012-014/010649
(PONNAKAL) 		3614026000NRG24020520230088862 05/05/2023 Rameswaramma 3614026WL003514 Rameswaramma 00415 SBIN0007219 763 763 Processed 12/05/2023 1495157008 MRS NAGESWARAMMA NAGESWARAMMA STATE BANK OF INDIA(508548)
18 ADDAKAL TS-14-026-012-014/010670
(PONNAKAL) 		3614026000NRG24020520230088865 05/05/2023 Buchamma 3614026WL003514 Buchamma 00415 SBIN0007219 763 763 Processed 12/05/2023 1495156624 naBuchamma na GENERAL POST OFFICE(607245)
19 ADDAKAL TS-14-026-012-014/010671
(PONNAKAL) 		3614026000NRG24040520230105100 05/05/2023 Anasuyamma 3614026WL004131 Anasuyamma 00415 SBIN0007219 777 777 Processed 12/05/2023 1495156827 Miss. K ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ADDAKAL TS-14-026-012-014/010723
(PONNAKAL) 		3614026000NRG24020520230089130 05/05/2023 Lakshmamma 3614026WL003534 Lakshmamma 00415 SBIN0007219 1285 1285 Processed 12/05/2023 1495157001 MRS YERUKALI LAKSHAMMA STATE BANK OF INDIA(508548)
21 ADDAKAL TS-14-026-012-014/010734
(PONNAKAL) 		3614026000NRG24040520230105105 05/05/2023 renuka 3614026WL004131 renuka 00415 SBIN0007219 1165 1165 Processed 12/05/2023 1495156801 MRS KUMARI RENUKA STATE BANK OF INDIA(508548)
22 ADDAKAL TS-14-026-012-014/010832
(PONNAKAL) 		3614026000NRG24020520230088873 05/05/2023 naarayaNa reDDi 3614026WL003514 naarayaNa reDDi 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495157056 MR NARAYANA REDDY STATE BANK OF INDIA(508548)
23 ADDAKAL TS-14-026-012-014/011004
(PONNAKAL) 		3614026000NRG24040520230105113 05/05/2023 swapna 3614026WL004131 swapna 00415 SBIN0007219 777 777 Processed 12/05/2023 1495156375 MISS PEDDAGOLLA SWAPNA STATE BANK OF INDIA(508548)
24 ADDAKAL TS-14-026-012-014/011018
(PONNAKAL) 		3614026000NRG24020520230088880 05/05/2023 ANJAMMA 3614026WL003514 ANJAMMA 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495157002 MRS UPPARI ANJAMMA STATE BANK OF INDIA(508548)
25 ADDAKAL TS-14-026-012-014/011079
(PONNAKAL) 		3614026000NRG24020520230088177 05/05/2023 Venkatamma 3614026WL003476 Venkatamma 00415 SBIN0007219 1094 1094 Processed 12/05/2023 1495157053 MRS KAVALI VENKATAMMA STATE BANK OF INDIA(508548)
26 ADDAKAL TS-14-026-013-015/010004
(RACHALA) 		3614026000NRG24020520230091538 05/05/2023 Bhalamani 3614026WL003619 Bhalamani 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156380 MRS NARSAGALLA MANNEMMA STATE BANK OF INDIA(508548)
27 ADDAKAL TS-14-026-013-015/010023
(RACHALA) 		3614026000NRG24020520230091539 05/05/2023 Bhuchamma 3614026WL003619 Bhuchamma 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156944 MRS NAIKOTI BUCHAMMA STATE BANK OF INDIA(508548)
28 ADDAKAL TS-14-026-013-015/010028
(RACHALA) 		3614026000NRG24020520230091540 05/05/2023 Lalitha 3614026WL003619 Lalitha 00415 SBIN0007219 381 381 Processed 12/05/2023 1495156663 MRS GOPI LALITHA STATE BANK OF INDIA(508548)
29 ADDAKAL TS-14-026-013-015/010045
(RACHALA) 		3614026000NRG24020520230091544 05/05/2023 Chennaiah 3614026WL003619 Chennaiah 00415 SBIN0007219 763 763 Processed 12/05/2023 1495156720 MR REKULAMPADU CHENNAIAH STATE BANK OF INDIA(508548)
30 ADDAKAL TS-14-026-013-015/010084
(RACHALA) 		3614026000NRG24020520230091548 05/05/2023 Manghamma 3614026WL003619 Manghamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156386 MRS VAKITI MANGAMMA STATE BANK OF INDIA(508548)
31 ADDAKAL TS-14-026-013-015/010084
(RACHALA) 		3614026000NRG24020520230091547 05/05/2023 Venkataiah 3614026WL003619 Venkataiah 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156996 MR VAKITI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
32 ADDAKAL TS-14-026-013-015/010089
(RACHALA) 		3614026000NRG24020520230091549 05/05/2023 Mannemma 3614026WL003619 Mannemma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156918 Mannemma vaakiti GENERAL POST OFFICE(607245)
33 ADDAKAL TS-14-026-013-015/010090
(RACHALA) 		3614026000NRG24020520230091550 05/05/2023 Kamalamma 3614026WL003619 Kamalamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156387 MRS VAKITI KAMALAMMA STATE BANK OF INDIA(508548)
34 ADDAKAL TS-14-026-013-015/010130
(RACHALA) 		3614026000NRG24020520230091557 05/05/2023 Laxmamma 3614026WL003619 Laxmamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156954 MRS PASULA LAKSHMAMMA STATE BANK OF INDIA(508548)
35 ADDAKAL TS-14-026-013-015/010136
(RACHALA) 		3614026000NRG24020520230091559 05/05/2023 Padma 3614026WL003619 Padma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156908 MRS MANDADI PADMAMMA STATE BANK OF INDIA(508548)
36 ADDAKAL TS-14-026-013-015/010138
(RACHALA) 		3614026000NRG24020520230091560 05/05/2023 Chittamma 3614026WL003619 Chittamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156904 MRS GOLLA CHITTEMMA STATE BANK OF INDIA(508548)
37 ADDAKAL TS-14-026-013-015/010139
(RACHALA) 		3614026000NRG24020520230091561 05/05/2023 Satyamma 3614026WL003619 Satyamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156729 MRS ROKULAMAN SATYAMMA STATE BANK OF INDIA(508548)
38 ADDAKAL TS-14-026-013-015/010142
(RACHALA) 		3614026000NRG24020520230091563 05/05/2023 Balamma 3614026WL003619 Balamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156589 Mrs. K BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ADDAKAL TS-14-026-013-015/010142
(RACHALA) 		3614026000NRG24020520230091562 05/05/2023 Cinna narsimulu 3614026WL003619 Cinna narsimulu 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156728 MR KOUKUNTLA CHINNA NARSIMHULU STATE BANK OF INDIA(508548)
40 ADDAKAL TS-14-026-013-015/010210
(RACHALA) 		3614026000NRG24020520230091569 05/05/2023 Lakshmamma 3614026WL003619 Lakshmamma 00415 SBIN0007219 953 953 Processed 12/05/2023 1495157067 MRS BAJARU LAKSHMAMMA STATE BANK OF INDIA(508548)
41 ADDAKAL TS-14-026-013-015/010225
(RACHALA) 		3614026000NRG24020520230091571 05/05/2023 Laxmamma 3614026WL003619 Laxmamma 00415 SBIN0007219 763 763 Processed 12/05/2023 1495156740 MRS BYARAM LAXMAMMA STATE BANK OF INDIA(508548)
42 ADDAKAL TS-14-026-013-015/010225
(RACHALA) 		3614026000NRG24020520230091570 05/05/2023 Timmanna 3614026WL003619 Timmanna 00415 SBIN0007219 381 381 Processed 12/05/2023 1495157052 MR GOLLA THIMMANNA STATE BANK OF INDIA(508548)
43 ADDAKAL TS-14-026-013-015/010230
(RACHALA) 		3614026000NRG24020520230091572 05/05/2023 govindamma 3614026WL003619 govindamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156437 MRS CHEVITI GOVINDAMMA STATE BANK OF INDIA(508548)
44 ADDAKAL TS-14-026-013-015/010231
(RACHALA) 		3614026000NRG24020520230091573 05/05/2023 padma 3614026WL003619 padma 00415 SBIN0007219 381 381 Processed 12/05/2023 1495157022 padma bajaar GENERAL POST OFFICE(607245)
45 ADDAKAL TS-14-026-013-015/010251
(RACHALA) 		3614026000NRG24020520230091576 05/05/2023 Chennaiah 3614026WL003619 Chennaiah 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156679 MR MADIGELA PEDDA CHENNAIAH STATE BANK OF INDIA(508548)
46 ADDAKAL TS-14-026-013-015/010251
(RACHALA) 		3614026000NRG24020520230091577 05/05/2023 Mangamma 3614026WL003619 Mangamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156385 MRS MADIGELA MANGAMMA STATE BANK OF INDIA(508548)
47 ADDAKAL TS-14-026-013-015/010253
(RACHALA) 		3614026000NRG24020520230091578 05/05/2023 Buddamma 3614026WL003619 Buddamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495157031 Buddamma chintakunta GENERAL POST OFFICE(607245)
48 ADDAKAL TS-14-026-013-015/010253
(RACHALA) 		3614026000NRG24020520230091579 05/05/2023 Maibu 3614026WL003619 Maibu 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156957 MR MAYBU STATE BANK OF INDIA(508548)
49 ADDAKAL TS-14-026-013-015/010260
(RACHALA) 		3614026000NRG24020520230091582 05/05/2023 Anjamma 3614026WL003619 Anjamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495157029 Anjamma gonel GENERAL POST OFFICE(607245)
50 ADDAKAL TS-14-026-013-015/010284
(RACHALA) 		3614026000NRG24020520230091583 05/05/2023 Laxmamma 3614026WL003619 Laxmamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156369 Laxmamma dhanada GENERAL POST OFFICE(607245)
51 ADDAKAL TS-14-026-013-015/010289
(RACHALA) 		3614026000NRG24020520230091585 05/05/2023 Buchamma 3614026WL003619 Buchamma 00415 SBIN0007219 572 572 Processed 12/05/2023 1495157054 MRS GOLLA BUCHAMMA STATE BANK OF INDIA(508548)
52 ADDAKAL TS-14-026-013-015/010289
(RACHALA) 		3614026000NRG24020520230091584 05/05/2023 Mohan 3614026WL003619 Mohan 00415 SBIN0007219 381 381 Processed 12/05/2023 1495156858 MR GOLLA MOHAN STATE BANK OF INDIA(508548)
53 ADDAKAL TS-14-026-013-015/010295
(RACHALA) 		3614026000NRG24020520230091586 05/05/2023 Nagamma 3614026WL003619 Nagamma 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156693 GOLLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 ADDAKAL TS-14-026-013-015/010303
(RACHALA) 		3614026000NRG24020520230091587 05/05/2023 Narsimhulu 3614026WL003619 Narsimhulu 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156843 MR CHEGUNTA CHINA NARSIMHULU STATE BANK OF INDIA(508548)
55 ADDAKAL TS-14-026-013-015/010316
(RACHALA) 		3614026000NRG24020520230091592 05/05/2023 Laxmamma 3614026WL003619 Laxmamma 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156915 Laxmamma millikondi milli GENERAL POST OFFICE(607245)
56 ADDAKAL TS-14-026-013-015/010350
(RACHALA) 		3614026000NRG24020520230091594 05/05/2023 manemma 3614026WL003619 manemma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156439 MRS CHADUVU MANEMMA STATE BANK OF INDIA(508548)
57 ADDAKAL TS-14-026-013-015/010372
(RACHALA) 		3614026000NRG24020520230091596 05/05/2023 anjamma 3614026WL003619 anjamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156949 MRS ANJAMMA STATE BANK OF INDIA(508548)
58 ADDAKAL TS-14-026-013-015/010372
(RACHALA) 		3614026000NRG24020520230091595 05/05/2023 Pedda Venkatanna 3614026WL003619 Pedda Venkatanna 00415 SBIN0007219 953 953 Processed 12/05/2023 1495157154 MR GANTELA PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
59 ADDAKAL TS-14-026-013-015/010389
(RACHALA) 		3614026000NRG24020520230089292 05/05/2023 srinivasulu 3614026WL003539 srinivasulu 00415 SBIN0007219 1542 1542 Processed 12/05/2023 1495156730 Mr. Bokka Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ADDAKAL TS-14-026-013-015/010465
(RACHALA) 		3614026000NRG24020520230091606 05/05/2023 Nagamani 3614026WL003619 Nagamani 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156691 MRS NAGAMANI STATE BANK OF INDIA(508548)
61 ADDAKAL TS-14-026-013-015/010547
(RACHALA) 		3614026000NRG24020520230091607 05/05/2023 shekar 3614026WL003619 shekar 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156887 MR KAVALI SHEKAR STATE BANK OF INDIA(508548)
62 ADDAKAL TS-14-026-013-015/010606
(RACHALA) 		3614026000NRG24020520230091616 05/05/2023 vasantha 3614026WL003619 vasantha 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156605 MRS VASANTA STATE BANK OF INDIA(508548)
63 ADDAKAL TS-14-026-013-015/010612
(RACHALA) 		3614026000NRG24020520230091619 05/05/2023 anjamma 3614026WL003619 anjamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156970 anjamma ganteli ganteli GENERAL POST OFFICE(607245)
64 ADDAKAL TS-14-026-013-015/010617
(RACHALA) 		3614026000NRG24020520230091623 05/05/2023 pedda jayamma 3614026WL003619 pedda jayamma 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156416 MR BOKKA PEDDA JAYAMMA STATE BANK OF INDIA(508548)
65 ADDAKAL TS-14-026-013-015/010618
(RACHALA) 		3614026000NRG24020520230091624 05/05/2023 bhagyamma 3614026WL003619 bhagyamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156692 bhagyamma madigela madige GENERAL POST OFFICE(607245)
66 ADDAKAL TS-14-026-013-015/010657
(RACHALA) 		3614026000NRG24020520230091628 05/05/2023 pedda laxmaiah 3614026WL003619 pedda laxmaiah 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495157027 MR RANGAM PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
67 ADDAKAL TS-14-026-013-015/010657
(RACHALA) 		3614026000NRG24020520230091629 05/05/2023 venkatamma 3614026WL003619 venkatamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156739 MRS RANGAM VENKATAMMA STATE BANK OF INDIA(508548)
68 ADDAKAL TS-14-026-013-015/010664
(RACHALA) 		3614026000NRG24020520230091632 05/05/2023 devamma 3614026WL003619 devamma 00415 SBIN0007219 381 381 Processed 12/05/2023 1495156580 MRS MANDADI DEVAMMA STATE BANK OF INDIA(508548)
69 ADDAKAL TS-14-026-013-015/010712
(RACHALA) 		3614026000NRG24020520230091640 05/05/2023 D MANEMMA 3614026WL003619 D MANEMMA 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156602 DALAYILA MANEMMA FINO PAYMENTS BANK LTD(608001)
70 ADDAKAL TS-14-026-013-015/010735
(RACHALA) 		3614026000NRG24020520230091642 05/05/2023 manemma 3614026WL003619 manemma 00415 SBIN0007219 572 572 Processed 12/05/2023 1495157011 MR KAVALI MANEMMA STATE BANK OF INDIA(508548)
71 ADDAKAL TS-14-026-013-015/010744
(RACHALA) 		3614026000NRG24020520230091643 05/05/2023 Sailu 3614026WL003619 Sailu 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156664 CHITHANURU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
72 ADDAKAL TS-14-026-013-015/010754
(RACHALA) 		3614026000NRG24020520230091645 05/05/2023 janakamma 3614026WL003619 janakamma 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156885 MR CHADUVU JANAKAMMA STATE BANK OF INDIA(508548)
73 ADDAKAL TS-14-026-013-015/010759
(RACHALA) 		3614026000NRG24020520230091646 05/05/2023 lakshamma 3614026WL003619 lakshamma 00415 SBIN0007219 763 763 Processed 12/05/2023 1495156977 PEDDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 ADDAKAL TS-14-026-013-015/010795
(RACHALA) 		3614026000NRG24020520230091647 05/05/2023 tirupatamma 3614026WL003619 tirupatamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156470 MRS PASHULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
75 ADDAKAL TS-14-026-013-015/010820
(RACHALA) 		3614026000NRG24020520230091648 05/05/2023 govindamma 3614026WL003619 govindamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156372 MRS PILLI GOVINDAMMA STATE BANK OF INDIA(508548)
76 ADDAKAL TS-14-026-013-015/010820
(RACHALA) 		3614026000NRG24020520230091649 05/05/2023 prabhakar 3614026WL003619 prabhakar 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156963 MR PILLI PRABHAKAR STATE BANK OF INDIA(508548)
77 ADDAKAL TS-14-026-013-015/010854
(RACHALA) 		3614026000NRG24020520230091651 05/05/2023 lakshmamma 3614026WL003619 lakshmamma 00415 SBIN0007219 953 953 Processed 12/05/2023 1495157074 MRS MABBU LAKSHMAMMA STATE BANK OF INDIA(508548)
78 ADDAKAL TS-14-026-013-015/010855
(RACHALA) 		3614026000NRG24020520230091652 05/05/2023 lakshmamma 3614026WL003619 lakshmamma 00415 SBIN0007219 763 763 Processed 12/05/2023 1495156381 MRS CHEGUNTA LAKSHMAMMA STATE BANK OF INDIA(508548)
79 ADDAKAL TS-14-026-013-015/010911
(RACHALA) 		3614026000NRG24020520230091653 05/05/2023 Krishnamma 3614026WL003619 Krishnamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156945 MRS GOPI KRISHNAMMA STATE BANK OF INDIA(508548)
80 ADDAKAL TS-14-026-013-015/010965
(RACHALA) 		3614026000NRG24020520230091654 05/05/2023 anjamma 3614026WL003619 anjamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495157016 MRS GOLLA ANJAMMA STATE BANK OF INDIA(508548)
81 ADDAKAL TS-14-026-013-015/010990
(RACHALA) 		3614026000NRG24020520230091655 05/05/2023 anjamma 3614026WL003619 anjamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495157024 MR CHINTAKUNTA ANJAMMA STATE BANK OF INDIA(508548)
82 ADDAKAL TS-14-026-013-015/010996
(RACHALA) 		3614026000NRG24020520230091656 05/05/2023 Naagamma 3614026WL003619 Naagamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156378 MRS VAKITI NAGAMMA STATE BANK OF INDIA(508548)
83 ADDAKAL TS-14-026-013-015/010999
(RACHALA) 		3614026000NRG24020520230091658 05/05/2023 sujatha 3614026WL003619 sujatha 00415 SBIN0007219 763 763 Processed 12/05/2023 1495157065 MRS BOGINI SUJATHA STATE BANK OF INDIA(508548)
84 ADDAKAL TS-14-026-013-015/011001
(RACHALA) 		3614026000NRG24020520230091659 05/05/2023 Rukunamma 3614026WL003619 Rukunamma 00415 SBIN0007219 572 572 Processed 12/05/2023 1495156889 MRS MANDADI RUKUNAMMA STATE BANK OF INDIA(508548)
85 ADDAKAL TS-14-026-013-015/011003
(RACHALA) 		3614026000NRG24020520230091660 05/05/2023 Lakshmamma 3614026WL003619 Lakshmamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156412 MRS KAVALI LAKSHMAMMA STATE BANK OF INDIA(508548)
86 ADDAKAL TS-14-026-013-015/011005
(RACHALA) 		3614026000NRG24020520230091661 05/05/2023 padmamma 3614026WL003619 padmamma 00415 SBIN0007219 572 572 Processed 12/05/2023 1495156952 MRS PADMAMMA STATE BANK OF INDIA(508548)
87 ADDAKAL TS-14-026-013-015/011006
(RACHALA) 		3614026000NRG24020520230091662 05/05/2023 sumalatha 3614026WL003619 sumalatha 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156741 MRS SUMALATHA G STATE BANK OF INDIA(508548)
88 ADDAKAL TS-14-026-013-015/011020
(RACHALA) 		3614026000NRG24020520230091664 05/05/2023 Buchamma 3614026WL003619 Buchamma 00415 SBIN0007219 381 381 Processed 12/05/2023 1495156379 Mrs. UPPARIPALLE BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 ADDAKAL TS-14-026-013-015/011030
(RACHALA) 		3614026000NRG24020520230091665 05/05/2023 Narsamma 3614026WL003619 Narsamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156661 MRS GOPANPALLY NARSAMMA STATE BANK OF INDIA(508548)
90 ADDAKAL TS-14-026-013-015/011031
(RACHALA) 		3614026000NRG24020520230091666 05/05/2023 Jayamma 3614026WL003619 Jayamma 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156659 MRS JAYAMMA STATE BANK OF INDIA(508548)
91 ADDAKAL TS-14-026-013-015/011041
(RACHALA) 		3614026000NRG24020520230091669 05/05/2023 BOKKA VENKATAMMA 3614026WL003619 BOKKA VENKATAMMA 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156786 MRS BOKKA VENKATAMMA STATE BANK OF INDIA(508548)
92 ADDAKAL TS-14-026-013-015/011049
(RACHALA) 		3614026000NRG24020520230091670 05/05/2023 yadamma 3614026WL003619 yadamma 00415 SBIN0007219 572 572 Processed 12/05/2023 1495156956 Mrs. YADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 ADDAKAL TS-14-026-013-015/011050
(RACHALA) 		3614026000NRG24020520230091671 05/05/2023 Radha 3614026WL003619 Radha 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156694 MRS GOLLAMANDADI RADHA STATE BANK OF INDIA(508548)
94 ADDAKAL TS-14-026-013-015/011062
(RACHALA) 		3614026000NRG24020520230091673 05/05/2023 Jayalaxmi 3614026WL003619 Jayalaxmi 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156884 MRS KAVALI JAYALAXMI STATE BANK OF INDIA(508548)
95 ADDAKAL TS-14-026-013-015/011087
(RACHALA) 		3614026000NRG24020520230091674 05/05/2023 padmana 3614026WL003619 padmana 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495157026 MRS NARSAGALA PADMA STATE BANK OF INDIA(508548)
96 ADDAKAL TS-14-026-013-015/011096
(RACHALA) 		3614026000NRG24020520230091677 05/05/2023 anjamma 3614026WL003619 anjamma 00415 SBIN0007219 191 191 Processed 12/05/2023 1495156953 MRS DHANDU ANJAMMA STATE BANK OF INDIA(508548)
97 ADDAKAL TS-14-026-013-015/011101
(RACHALA) 		3614026000NRG24020520230091678 05/05/2023 jayamma 3614026WL003619 jayamma 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156474 MRS CHEVITI JAYAMMA STATE BANK OF INDIA(508548)
98 ADDAKAL TS-14-026-013-015/011110
(RACHALA) 		3614026000NRG24020520230091679 05/05/2023 sandhya 3614026WL003619 sandhya 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156883 MRS GUGGILA SANDYA STATE BANK OF INDIA(508548)
99 ADDAKAL TS-14-026-013-015/011114
(RACHALA) 		3614026000NRG24020520230091681 05/05/2023 mangamma 3614026WL003619 mangamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156477 MRS BOKKA MANGAMMA STATE BANK OF INDIA(508548)
100 ADDAKAL TS-14-026-013-015/011124
(RACHALA) 		3614026000NRG24020520230091684 05/05/2023 anjaneyullu 3614026WL003619 anjaneyullu 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156660 MR RANGAM ANJANEYULU STATE BANK OF INDIA(508548)
101 ADDAKAL TS-14-026-013-015/011128
(RACHALA) 		3614026000NRG24020520230091686 05/05/2023 kalamma 3614026WL003619 kalamma 00415 SBIN0007219 381 381 Processed 12/05/2023 1495156917 MRS KALAMMA DALAILA STATE BANK OF INDIA(508548)
102 ADDAKAL TS-14-026-013-015/011135
(RACHALA) 		3614026000NRG24020520230091687 05/05/2023 edamma 3614026WL003619 edamma 00415 SBIN0007219 763 763 Processed 12/05/2023 1495156658 MRS NANDIPETA EDAMMA STATE BANK OF INDIA(508548)
103 ADDAKAL TS-14-026-013-015/011141
(RACHALA) 		3614026000NRG24020520230091688 05/05/2023 saimma 3614026WL003619 saimma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156968 Mr. SAYAMMA PASHULA BANK OF MAHARASHTRA(607387)
104 ADDAKAL TS-14-026-013-015/011144
(RACHALA) 		3614026000NRG24020520230091689 05/05/2023 sayamma 3614026WL003619 sayamma 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156995 MRS CHEVITI SAYAMMA STATE BANK OF INDIA(508548)
105 ADDAKAL TS-14-026-013-015/011159
(RACHALA) 		3614026000NRG24020520230091694 05/05/2023 shanthamma 3614026WL003619 shanthamma 00415 SBIN0007219 763 763 Processed 12/05/2023 1495156587 MR MABBU SHANTHAMMA STATE BANK OF INDIA(508548)
106 ADDAKAL TS-14-026-013-015/011160
(RACHALA) 		3614026000NRG24020520230091695 05/05/2023 venkatamma 3614026WL003619 venkatamma 00415 SBIN0007219 953 953 Processed 12/05/2023 1495156471 MRS N VENKATAMMA STATE BANK OF INDIA(508548)
107 ADDAKAL TS-14-026-013-015/20037
(RACHALA) 		3614026000NRG24020520230091697 05/05/2023 BOKKA SUMALATHA 3614026WL003619 BOKKA SUMALATHA 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156438 MRS BOKKA SUMALATHA STATE BANK OF INDIA(508548)
108 ADDAKAL TS-14-026-013-015/20048
(RACHALA) 		3614026000NRG24020520230091699 05/05/2023 P LAKSMI 3614026WL003619 P LAKSMI 00415 SBIN0007219 1144 1144 Processed 12/05/2023 1495156436 MS P LAKSHMI STATE BANK OF INDIA(508548)
109 ADDAKAL TS-14-026-016-018/010851
(KANDUR) 		3614026000NRG24020520230088004 05/05/2023 Ramulu 3614026WL003465 Ramulu 00415 SBIN0007219 2308 2308 Processed 12/05/2023 1495156958 MR BOYA CHAKRA PURAM RAMULU STATE BANK OF INDIA(508548)
110 ADDAKAL TS-14-026-018-020/010002
(KATAVARAM) 		3614026000NRG24020520230092784 05/05/2023 Raju goud 3614026WL003648 Raju goud 00415 SBIN0007219 1269 1269 Processed 12/05/2023 1495156998 MR M YELLA GOUD STATE BANK OF INDIA(508548)
111 ADDAKAL TS-14-026-018-020/010005
(KATAVARAM) 		3614026000NRG24020520230092749 05/05/2023 satyamma 3614026WL003647 satyamma 00415 SBIN0007219 615 615 Processed 12/05/2023 1495156688 MRS AMIK SATHYAMMA STATE BANK OF INDIA(508548)
112 ADDAKAL TS-14-026-018-020/010008
(KATAVARAM) 		3614026000NRG24020520230092785 05/05/2023 yashodamma 3614026WL003648 yashodamma 00415 SBIN0007219 1269 1269 Processed 12/05/2023 1495156851 MALE YASHODAMMA STATE BANK OF INDIA(508548)
113 ADDAKAL TS-14-026-018-020/010010
(KATAVARAM) 		3614026000NRG24020520230092787 05/05/2023 chenna keshavulu 3614026WL003648 chenna keshavulu 00415 SBIN0007219 211 211 Processed 12/05/2023 1495156370 MR BUDAGAJNGAM CHENAKESHAVULU STATE BANK OF INDIA(508548)
114 ADDAKAL TS-14-026-018-020/010014
(KATAVARAM) 		3614026000NRG24020520230092788 05/05/2023 Jyothi 3614026WL003648 Jyothi 00415 SBIN0007219 1269 1269 Processed 12/05/2023 1495156794 MS KURATI JYOTHI STATE BANK OF INDIA(508548)
115 ADDAKAL TS-14-026-018-020/010016
(KATAVARAM) 		3614026000NRG24030520230093759 05/05/2023 ramalaxmi 3614026WL003698 ramalaxmi 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495156862 KURATI RAMALAXMI ALIAS KURATI LAXMAMMA STATE BANK OF INDIA(508548)
116 ADDAKAL TS-14-026-018-020/010020
(KATAVARAM) 		3614026000NRG24030520230093762 05/05/2023 bucchanna 3614026WL003698 bucchanna 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495156854 MR VADDE BUCHANNA STATE BANK OF INDIA(508548)
117 ADDAKAL TS-14-026-018-020/010020
(KATAVARAM) 		3614026000NRG24030520230093763 05/05/2023 govindamma 3614026WL003698 govindamma 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495156789 Mrs. VADDE GOVINDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 ADDAKAL TS-14-026-018-020/010026
(KATAVARAM) 		3614026000NRG24020520230092789 05/05/2023 bucchanna 3614026WL003648 bucchanna 00415 SBIN0007219 1269 1269 Processed 12/05/2023 1495156855 MR RAJAMONI GOLLA BUCHANNA STATE BANK OF INDIA(508548)
119 ADDAKAL TS-14-026-018-020/010027
(KATAVARAM) 		3614026000NRG24020520230092750 05/05/2023 alivela 3614026WL003647 alivela 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156448 Vadde Alivela Vadde GENERAL POST OFFICE(607245)
120 ADDAKAL TS-14-026-018-020/010027
(KATAVARAM) 		3614026000NRG24020520230092751 05/05/2023 mangamma 3614026WL003647 mangamma 00415 SBIN0007219 615 615 Processed 12/05/2023 1495156792 MS VADDE MANGAMMA STATE BANK OF INDIA(508548)
121 ADDAKAL TS-14-026-018-020/010029
(KATAVARAM) 		3614026000NRG24030520230093765 05/05/2023 radamma 3614026WL003698 radamma 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495156800 MRS K RADHA STATE BANK OF INDIA(508548)
122 ADDAKAL TS-14-026-018-020/010034
(KATAVARAM) 		3614026000NRG24020520230092752 05/05/2023 padma 3614026WL003647 padma 00415 SBIN0007219 738 738 Processed 12/05/2023 1495157068 MS GOLLA PADMAMMA STATE BANK OF INDIA(508548)
123 ADDAKAL TS-14-026-018-020/010035
(KATAVARAM) 		3614026000NRG24020520230092753 05/05/2023 laxmamma 3614026WL003647 laxmamma 00415 SBIN0007219 492 492 Processed 12/05/2023 1495156955 MRS GOLLA LAXMAMMA STATE BANK OF INDIA(508548)
124 ADDAKAL TS-14-026-018-020/010036
(KATAVARAM) 		3614026000NRG24020520230092754 05/05/2023 venkatamma 3614026WL003647 venkatamma 00415 SBIN0007219 369 369 Processed 12/05/2023 1495156790 MS GOLLA VENKATAMMA STATE BANK OF INDIA(508548)
125 ADDAKAL TS-14-026-018-020/010039
(KATAVARAM) 		3614026000NRG24020520230092756 05/05/2023 HEMALATHA 3614026WL003647 HEMALATHA 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156785 MRS HEMALATHA STATE BANK OF INDIA(508548)
126 ADDAKAL TS-14-026-018-020/010043
(KATAVARAM) 		3614026000NRG24020520230092790 05/05/2023 Laxmi 3614026WL003648 Laxmi 00415 SBIN0007219 1269 1269 Processed 12/05/2023 1495156366 MS BOKKA LAKSHMI STATE BANK OF INDIA(508548)
127 ADDAKAL TS-14-026-018-020/010045
(KATAVARAM) 		3614026000NRG24020520230092759 05/05/2023 laxmamma 3614026WL003647 laxmamma 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156680 BokkaLaxmi Bokka GENERAL POST OFFICE(607245)
128 ADDAKAL TS-14-026-018-020/010045
(KATAVARAM) 		3614026000NRG24020520230092758 05/05/2023 Manemma 3614026WL003647 Manemma 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156793 MS BOKKA MANEMMA STATE BANK OF INDIA(508548)
129 ADDAKAL TS-14-026-018-020/010045
(KATAVARAM) 		3614026000NRG24020520230092757 05/05/2023 nagamma 3614026WL003647 nagamma 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156754 Bokka Nagamma Bokka GENERAL POST OFFICE(607245)
130 ADDAKAL TS-14-026-018-020/010053
(KATAVARAM) 		3614026000NRG24020520230092791 05/05/2023 anitha 3614026WL003648 anitha 00415 SBIN0007219 1269 1269 Processed 12/05/2023 1495156367 Ms. ANITHA W O ANJANEYULU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 ADDAKAL TS-14-026-018-020/010084
(KATAVARAM) 		3614026000NRG24020520230092762 05/05/2023 Swathi 3614026WL003647 Swathi 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156802 MRS VAKITI SWATHI STATE BANK OF INDIA(508548)
132 ADDAKAL TS-14-026-018-020/010092
(KATAVARAM) 		3614026000NRG24030520230093768 05/05/2023 Janamma 3614026WL003698 Janamma 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495157018 GOLLA JANAMMA STATE BANK OF INDIA(508548)
133 ADDAKAL TS-14-026-018-020/010093
(KATAVARAM) 		3614026000NRG24020520230092764 05/05/2023 Laxmamma 3614026WL003647 Laxmamma 00415 SBIN0007219 615 615 Processed 12/05/2023 1495157063 MRS NADIPETA LAXMI STATE BANK OF INDIA(508548)
134 ADDAKAL TS-14-026-018-020/010093
(KATAVARAM) 		3614026000NRG24020520230092763 05/05/2023 Shrinivasulu 3614026WL003647 Shrinivasulu 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156948 MR N SRINU STATE BANK OF INDIA(508548)
135 ADDAKAL TS-14-026-018-020/010102
(KATAVARAM) 		3614026000NRG24020520230092792 05/05/2023 Shashikala 3614026WL003648 Shashikala 00415 SBIN0007219 1269 1269 Processed 12/05/2023 1495156791 MS GUNDEMONI SHASHIKALA STATE BANK OF INDIA(508548)
136 ADDAKAL TS-14-026-018-020/010128
(KATAVARAM) 		3614026000NRG24020520230092588 05/05/2023 Anjamma 3614026WL003645 Anjamma 00415 SBIN0007219 1285 1285 Processed 12/05/2023 1495156797 MS BOKKA ANJAMMA STATE BANK OF INDIA(508548)
137 ADDAKAL TS-14-026-018-020/010128
(KATAVARAM) 		3614026000NRG24020520230092587 05/05/2023 Srinivasulu 3614026WL003645 Srinivasulu 00415 SBIN0007219 1285 1285 Processed 12/05/2023 1495156682 MRS BOKKA CHINNA SRINIVASULU STATE BANK OF INDIA(508548)
138 ADDAKAL TS-14-026-018-020/010136
(KATAVARAM) 		3614026000NRG24020520230092765 05/05/2023 Kavita 3614026WL003647 Kavita 00415 SBIN0007219 615 615 Processed 12/05/2023 1495156803 MRS KURATI KAVITHA STATE BANK OF INDIA(508548)
139 ADDAKAL TS-14-026-018-020/010203
(KATAVARAM) 		3614026000NRG24020520230092795 05/05/2023 Jaipal 3614026WL003648 Jaipal 00415 SBIN0007219 1269 1269 Rejected 15/05/2023 1495157157 Account closed
140 ADDAKAL TS-14-026-018-020/010203
(KATAVARAM) 		3614026000NRG24020520230092796 05/05/2023 Pallavi 3614026WL003648 Pallavi 00415 SBIN0007219 1269 1269 Processed 12/05/2023 1495156368 MS KAVALI PALLAVI STATE BANK OF INDIA(508548)
141 ADDAKAL TS-14-026-018-020/010207
(KATAVARAM) 		3614026000NRG24030520230093771 05/05/2023 Ragunath 3614026WL003698 Ragunath 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495157076 MR VADDE RAGHUNATH STATE BANK OF INDIA(508548)
142 ADDAKAL TS-14-026-018-020/010220
(KATAVARAM) 		3614026000NRG24020520230092797 05/05/2023 yadamma 3614026WL003648 yadamma 00415 SBIN0007219 1269 1269 Processed 12/05/2023 1495156681 MRS KURATI YADAMMA STATE BANK OF INDIA(508548)
143 ADDAKAL TS-14-026-018-020/010252
(KATAVARAM) 		3614026000NRG24020520230092769 05/05/2023 GOLLA LAKSHMAMMA 3614026WL003647 GOLLA LAKSHMAMMA 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156796 MS GOLLA LAKSHMAMMA STATE BANK OF INDIA(508548)
144 ADDAKAL TS-14-026-018-020/010252
(KATAVARAM) 		3614026000NRG24020520230092768 05/05/2023 Naganna 3614026WL003647 Naganna 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156678 MR GOLLA NANDIPET NAGANNA STATE BANK OF INDIA(508548)
145 ADDAKAL TS-14-026-018-020/010274
(KATAVARAM) 		3614026000NRG24030520230093773 05/05/2023 nagalaxmi 3614026WL003698 nagalaxmi 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495157156 VANGURU NAGALAKSHMI UNION BANK OF INDIA(508500)
146 ADDAKAL TS-14-026-018-020/010274
(KATAVARAM) 		3614026000NRG24030520230093774 05/05/2023 padma 3614026WL003698 padma 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495156371 MRS GOOLA PALEM PADMA STATE BANK OF INDIA(508548)
147 ADDAKAL TS-14-026-018-020/010284
(KATAVARAM) 		3614026000NRG24030520230093776 05/05/2023 manemma 3614026WL003698 manemma 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495156423 MRS GOLLA MANEMMA STATE BANK OF INDIA(508548)
148 ADDAKAL TS-14-026-018-020/010285
(KATAVARAM) 		3614026000NRG24020520230092771 05/05/2023 anjamma 3614026WL003647 anjamma 00415 SBIN0007219 492 492 Processed 12/05/2023 1495156795 MS AMBIKA ANJAMMA STATE BANK OF INDIA(508548)
149 ADDAKAL TS-14-026-018-020/010287
(KATAVARAM) 		3614026000NRG24020520230092773 05/05/2023 Janakamma 3614026WL003647 Janakamma 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156422 MRS GOLLA JANAKAMMA STATE BANK OF INDIA(508548)
150 ADDAKAL TS-14-026-018-020/010288
(KATAVARAM) 		3614026000NRG24020520230092774 05/05/2023 Madhavi 3614026WL003647 Madhavi 00415 SBIN0007219 615 615 Processed 12/05/2023 1495157155 MRS PALAMURU MADHAVI STATE BANK OF INDIA(508548)
151 ADDAKAL TS-14-026-018-020/010295
(KATAVARAM) 		3614026000NRG24020520230092775 05/05/2023 SANDEEP 3614026WL003647 SANDEEP 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156518 Mr. B Sandeep ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 ADDAKAL TS-14-026-018-020/010299
(KATAVARAM) 		3614026000NRG24020520230092776 05/05/2023 BHEEMARAYUDU 3614026WL003647 BHEEMARAYUDU 00415 SBIN0007219 738 738 Processed 12/05/2023 1495156748 MR M BHEEMARAYUDU STATE BANK OF INDIA(508548)
153 ADDAKAL TS-14-026-018-020/010318
(KATAVARAM) 		3614026000NRG24030520230093778 05/05/2023 ramesh 3614026WL003698 ramesh 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495157014 MR BOYA RAMESH STATE BANK OF INDIA(508548)
154 ADDAKAL TS-14-026-018-020/010337
(KATAVARAM) 		3614026000NRG24030520230093779 05/05/2023 Anjamma 3614026WL003698 Anjamma 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495156799 MS VADDE ANJAMMA STATE BANK OF INDIA(508548)
155 ADDAKAL TS-14-026-018-020/010340
(KATAVARAM) 		3614026000NRG24020520230092779 05/05/2023 maheshwari 3614026WL003647 maheshwari 00415 SBIN0007219 369 369 Processed 12/05/2023 1495157060 VAKITI MAHESHWARI UNION BANK OF INDIA(508500)
156 ADDAKAL TS-14-026-018-020/010340
(KATAVARAM) 		3614026000NRG24020520230092778 05/05/2023 PADMI 3614026WL003647 PADMI 00415 SBIN0007219 738 738 Processed 12/05/2023 1495157061 MS VAKITI PADMA STATE BANK OF INDIA(508548)
157 ADDAKAL TS-14-026-018-020/010344
(KATAVARAM) 		3614026000NRG24030520230093780 05/05/2023 shirisha 3614026WL003698 shirisha 00415 SBIN0007219 1282 1282 Processed 12/05/2023 1495157077 MISS GOLLA SHIRISHA STATE BANK OF INDIA(508548)
158 ADDAKAL TS-14-026-018-020/010355
(KATAVARAM) 		3614026000NRG24020520230092782 05/05/2023 dadanna 3614026WL003647 dadanna 00415 SBIN0007219 492 492 Processed 12/05/2023 1495156690 MRS K DADEIAH STATE BANK OF INDIA(508548)
159 ADDAKAL TS-14-026-018-020/010356
(KATAVARAM) 		3614026000NRG24020520230092799 05/05/2023 madhuri 3614026WL003648 madhuri 00415 SBIN0007219 1269 1269 Processed 12/05/2023 1495156787 MR M MADHURI STATE BANK OF INDIA(508548)
160 ADDAKAL TS-14-026-018-020/010358
(KATAVARAM) 		3614026000NRG24020520230092783 05/05/2023 BOKKA KAVITHA 3614026WL003647 BOKKA KAVITHA 00415 SBIN0007219 369 369 Processed 12/05/2023 1495156860 BOKKA KAVITHA STATE BANK OF INDIA(508548)
161 ADDAKAL TS-14-026-018-020/020004
(KATAVARAM) 		3614026000NRG24020520230092851 05/05/2023 J PADMA 3614026WL003650 J PADMA 00415 SBIN0007219 1030 1030 Processed 12/05/2023 1495157023 MR J PADMA STATE BANK OF INDIA(508548)
162 ADDAKAL TS-14-026-018-020/020004
(KATAVARAM) 		3614026000NRG24020520230092850 05/05/2023 JARPULA SHANKAR 3614026WL003650 JARPULA SHANKAR 00415 SBIN0007219 1030 1030 Processed 12/05/2023 1495156849 MR JARPULA SHANKAR STATE BANK OF INDIA(508548)
163 ADDAKAL TS-14-026-018-020/020017
(KATAVARAM) 		3614026000NRG24020520230092857 05/05/2023 lakki 3614026WL003650 lakki 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156847 KETHAVATH LAKHYAMMA STATE BANK OF INDIA(508548)
164 ADDAKAL TS-14-026-018-020/020019
(KATAVARAM) 		3614026000NRG24020520230092859 05/05/2023 sitamma 3614026WL003650 sitamma 00415 SBIN0007219 1030 1030 Processed 12/05/2023 1495156687 MRS JARPULA SEETHAMMA STATE BANK OF INDIA(508548)
165 ADDAKAL TS-14-026-018-020/020024
(KATAVARAM) 		3614026000NRG24030520230093785 05/05/2023 chandtru 3614026WL003700 chandtru 00415 SBIN0007219 1148 1148 Processed 12/05/2023 1495156946 MR JARPULA CHANDRU STATE BANK OF INDIA(508548)
166 ADDAKAL TS-14-026-018-020/020024
(KATAVARAM) 		3614026000NRG24030520230093786 05/05/2023 pitamma 3614026WL003700 pitamma 00415 SBIN0007219 1148 1148 Processed 12/05/2023 1495156675 MRS JARUPULA PITAMMA STATE BANK OF INDIA(508548)
167 ADDAKAL TS-14-026-018-020/020028
(KATAVARAM) 		3614026000NRG24030520230093790 05/05/2023 Mannemma 3614026WL003700 Mannemma 00415 SBIN0007219 1148 1148 Processed 12/05/2023 1495156861 MRS JARPULA MANEMMA STATE BANK OF INDIA(508548)
168 ADDAKAL TS-14-026-018-020/020028
(KATAVARAM) 		3614026000NRG24030520230093789 05/05/2023 Ramu 3614026WL003700 Ramu 00415 SBIN0007219 1148 1148 Processed 12/05/2023 1495157021 MR JARPULA RAMULU STATE BANK OF INDIA(508548)
169 ADDAKAL TS-14-026-018-020/020029
(KATAVARAM) 		3614026000NRG24030520230093791 05/05/2023 Shivudu 3614026WL003700 Shivudu 00415 SBIN0007219 1148 1148 Processed 12/05/2023 1495157055 MR JARPULA SHIVUDU STATE BANK OF INDIA(508548)
170 ADDAKAL TS-14-026-018-020/020033
(KATAVARAM) 		3614026000NRG24030520230093793 05/05/2023 Bhikya 3614026WL003700 Bhikya 00415 SBIN0007219 1148 1148 Processed 12/05/2023 1495156699 MR K BHIKYA STATE BANK OF INDIA(508548)
171 ADDAKAL TS-14-026-018-020/020033
(KATAVARAM) 		3614026000NRG24030520230093794 05/05/2023 Rukmi 3614026WL003700 Rukmi 00415 SBIN0007219 1148 1148 Processed 12/05/2023 1495156373 MS KETHAVATH RAKMI STATE BANK OF INDIA(508548)
172 ADDAKAL TS-14-026-018-020/020052
(KATAVARAM) 		3614026000NRG24030520230093801 05/05/2023 JARPULA SRINU 3614026WL003700 JARPULA SRINU 00415 SBIN0007219 765 765 Processed 12/05/2023 1495156902 SRINU JARPULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
173 ADDAKAL TS-14-026-018-020/020085
(KATAVARAM) 		3614026000NRG24030520230093807 05/05/2023 sujatha 3614026WL003700 sujatha 00415 SBIN0007219 1148 1148 Processed 12/05/2023 1495156734 MRS KETHAVATH SUJATHA STATE BANK OF INDIA(508548)
174 ADDAKAL TS-14-026-018-020/020099
(KATAVARAM) 		3614026000NRG24030520230093808 05/05/2023 bujjamma 3614026WL003700 bujjamma 00415 SBIN0007219 956 956 Processed 12/05/2023 1495156700 MRS KETHAVATH BUJJAMMA STATE BANK OF INDIA(508548)
175 ADDAKAL TS-14-026-018-020/020100
(KATAVARAM) 		3614026000NRG24030520230093809 05/05/2023 gowry 3614026WL003700 gowry 00415 SBIN0007219 956 956 Processed 12/05/2023 1495156411 MRS KETHAVATH GOWRY STATE BANK OF INDIA(508548)
176 ADDAKAL TS-14-026-018-020/020101
(KATAVARAM) 		3614026000NRG24030520230093810 05/05/2023 shanthi 3614026WL003700 shanthi 00415 SBIN0007219 1148 1148 Processed 12/05/2023 1495156881 MRS JARPULA SHANTHI STATE BANK OF INDIA(508548)
177 ADDAKAL TS-14-026-019-021/010010
(ADDAKAL) 		3614026000NRG24020520230090939 05/05/2023 Alivelamma 3614026WL003593 Alivelamma 00415 SBIN0007219 952 952 Processed 12/05/2023 1495156695 MRS T ALIVELA STATE BANK OF INDIA(508548)
178 ADDAKAL TS-14-026-019-021/010024
(ADDAKAL) 		3614026000NRG24020520230091884 05/05/2023 Laxmamma 3614026WL003623 Laxmamma 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156966 MRS GOLLA LAXMAMMA STATE BANK OF INDIA(508548)
179 ADDAKAL TS-14-026-019-021/010027
(ADDAKAL) 		3614026000NRG24020520230092008 05/05/2023 Maheswari 3614026WL003627 Maheswari 00415 SBIN0007219 1059 1059 Processed 12/05/2023 1495156751 MISS M MAHESHWARI ALIAS D MAHESHWARI STATE BANK OF INDIA(508548)
180 ADDAKAL TS-14-026-019-021/010027
(ADDAKAL) 		3614026000NRG24020520230092009 05/05/2023 ramulu 3614026WL003627 ramulu 00415 SBIN0007219 1059 1059 Processed 12/05/2023 1495156848 Mr. DASARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ADDAKAL TS-14-026-019-021/010029
(ADDAKAL) 		3614026000NRG24020520230090942 05/05/2023 venkatanna 3614026WL003593 venkatanna 00415 SBIN0007219 1142 1142 Processed 12/05/2023 1495156674 MRS G VENKATAIAH STATE BANK OF INDIA(508548)
182 ADDAKAL TS-14-026-019-021/010036
(ADDAKAL) 		3614026000NRG24020520230090944 05/05/2023 Chennamma 3614026WL003593 Chennamma 00415 SBIN0007219 1142 1142 Processed 12/05/2023 1495156752 MRS G CHENNAMMA STATE BANK OF INDIA(508548)
183 ADDAKAL TS-14-026-019-021/010038
(ADDAKAL) 		3614026000NRG24020520230090583 05/05/2023 Laxmi 3614026WL003583 Laxmi 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156462 Mrs. D LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ADDAKAL TS-14-026-019-021/010038
(ADDAKAL) 		3614026000NRG24020520230090582 05/05/2023 Ramulamma 3614026WL003583 Ramulamma 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156377 MRS D RAMULAMMA STATE BANK OF INDIA(508548)
185 ADDAKAL TS-14-026-019-021/010042
(ADDAKAL) 		3614026000NRG24020520230090586 05/05/2023 Chennamma 3614026WL003583 Chennamma 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156912 MRS VANNAM CHENNAMMA STATE BANK OF INDIA(508548)
186 ADDAKAL TS-14-026-019-021/010042
(ADDAKAL) 		3614026000NRG24020520230090585 05/05/2023 Naganna 3614026WL003583 Naganna 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156856 MR VANNAM GOLLA NAGANNA STATE BANK OF INDIA(508548)
187 ADDAKAL TS-14-026-019-021/010051
(ADDAKAL) 		3614026000NRG24020520230090549 05/05/2023 kavitha 3614026WL003582 kavitha 00415 SBIN0007219 1167 1167 Processed 12/05/2023 1495156458 MISS KAVITHA K STATE BANK OF INDIA(508548)
188 ADDAKAL TS-14-026-019-021/010060
(ADDAKAL) 		3614026000NRG24020520230090739 05/05/2023 CHINNAPAGA JAMES 3614026WL003587 CHINNAPAGA JAMES 00415 SBIN0007219 1161 1161 Processed 12/05/2023 1495156460 MR CHINNAPAGA JAMES STATE BANK OF INDIA(508548)
189 ADDAKAL TS-14-026-019-021/010076
(ADDAKAL) 		3614026000NRG24020520230090742 05/05/2023 HARIJAN MANYAM 3614026WL003587 HARIJAN MANYAM 00415 SBIN0007219 1161 1161 Processed 12/05/2023 1495156784 MR HARIJAN MANYAM STATE BANK OF INDIA(508548)
190 ADDAKAL TS-14-026-019-021/010082
(ADDAKAL) 		3614026000NRG24020520230090949 05/05/2023 chandhrakala 3614026WL003593 chandhrakala 00415 SBIN0007219 1142 1142 Processed 12/05/2023 1495156442 MUNGALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
191 ADDAKAL TS-14-026-019-021/010083
(ADDAKAL) 		3614026000NRG24020520230090744 05/05/2023 Chandramma 3614026WL003587 Chandramma 00415 SBIN0007219 1161 1161 Processed 12/05/2023 1495156804 MRS GANDA RAMACHANDRAMMA STATE BANK OF INDIA(508548)
192 ADDAKAL TS-14-026-019-021/010106
(ADDAKAL) 		3614026000NRG24020520230090556 05/05/2023 aparNa 3614026WL003582 aparNa 00415 SBIN0007219 1167 1167 Processed 12/05/2023 1495156615 MRS BOLLI APARNA STATE BANK OF INDIA(508548)
193 ADDAKAL TS-14-026-019-021/010106
(ADDAKAL) 		3614026000NRG24020520230090557 05/05/2023 sujaata 3614026WL003582 sujaata 00415 SBIN0007219 1167 1167 Processed 12/05/2023 1495156647 MRS PATHIRI RADHAMMA STATE BANK OF INDIA(508548)
194 ADDAKAL TS-14-026-019-021/010111
(ADDAKAL) 		3614026000NRG24020520230090751 05/05/2023 Nagamma 3614026WL003587 Nagamma 00415 SBIN0007219 1161 1161 Processed 12/05/2023 1495156429 MRS MUNGALA NAGAMMA STATE BANK OF INDIA(508548)
195 ADDAKAL TS-14-026-019-021/010131
(ADDAKAL) 		3614026000NRG24020520230090590 05/05/2023 Mahemma 3614026WL003583 Mahemma 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156733 uPPAROIMannemma uPPAROI GENERAL POST OFFICE(607245)
196 ADDAKAL TS-14-026-019-021/010153
(ADDAKAL) 		3614026000NRG24020520230090951 05/05/2023 Laxmamma 3614026WL003593 Laxmamma 00415 SBIN0007219 1142 1142 Processed 12/05/2023 1495156951 MR MODALA LAXMAMMA STATE BANK OF INDIA(508548)
197 ADDAKAL TS-14-026-019-021/010157
(ADDAKAL) 		3614026000NRG24020520230090594 05/05/2023 Nagamani 3614026WL003583 Nagamani 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495157151 Miss. NAGAMANEMMA W O KURMANNA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ADDAKAL TS-14-026-019-021/010173
(ADDAKAL) 		3614026000NRG24020520230091891 05/05/2023 SUVARNA 3614026WL003623 SUVARNA 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156552 MRS ERLA SUVARNA STATE BANK OF INDIA(508548)
199 ADDAKAL TS-14-026-019-021/010260
(ADDAKAL) 		3614026000NRG24020520230090600 05/05/2023 Bhimamma 3614026WL003583 Bhimamma 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156903 MRS GOLLA BHEEMAMMA STATE BANK OF INDIA(508548)
200 ADDAKAL TS-14-026-019-021/010278
(ADDAKAL) 		3614026000NRG24020520230090958 05/05/2023 Nagamma 3614026WL003593 Nagamma 00415 SBIN0007219 1142 1142 Processed 12/05/2023 1495156551 MRS KAVALI NAGAMMA STATE BANK OF INDIA(508548)
201 ADDAKAL TS-14-026-019-021/010281
(ADDAKAL) 		3614026000NRG24020520230090560 05/05/2023 Sudhakar 3614026WL003582 Sudhakar 00415 SBIN0007219 583 583 Processed 12/05/2023 1495156622 Mr. SUDHAKAR MUNUGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 ADDAKAL TS-14-026-019-021/010286
(ADDAKAL) 		3614026000NRG24020520230090960 05/05/2023 narsamma 3614026WL003593 narsamma 00415 SBIN0007219 1142 1142 Processed 12/05/2023 1495156633 MRS KUMMARI NARASAMMA STATE BANK OF INDIA(508548)
203 ADDAKAL TS-14-026-019-021/010339
(ADDAKAL) 		3614026000NRG24020520230090604 05/05/2023 Janakamma 3614026WL003583 Janakamma 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156428 MRS K JANAKAMMA STATE BANK OF INDIA(508548)
204 ADDAKAL TS-14-026-019-021/010419
(ADDAKAL) 		3614026000NRG24020520230090567 05/05/2023 DINAKAR 3614026WL003582 DINAKAR 00415 SBIN0007219 1167 1167 Processed 12/05/2023 1495156463 PATHRI DINAKAR UNION BANK OF INDIA(508500)
205 ADDAKAL TS-14-026-019-021/010428
(ADDAKAL) 		3614026000NRG24020520230090607 05/05/2023 Mannemma 3614026WL003583 Mannemma 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156967 MRS UPPARI MANEMMA STATE BANK OF INDIA(508548)
206 ADDAKAL TS-14-026-019-021/010449
(ADDAKAL) 		3614026000NRG24020520230090758 05/05/2023 Suvarna 3614026WL003587 Suvarna 00415 SBIN0007219 1161 1161 Processed 12/05/2023 1495156976 BADUGULA SUVARNA IDFC BANK LIMITED(608117)
207 ADDAKAL TS-14-026-019-021/010455
(ADDAKAL) 		3614026000NRG24020520230090977 05/05/2023 Nagaraju 3614026WL003593 Nagaraju 00415 SBIN0007219 1142 1142 Processed 12/05/2023 1495156747 KUMMARI NAGARAJU ICICI BANK LTD(508534)
208 ADDAKAL TS-14-026-019-021/010483
(ADDAKAL) 		3614026000NRG24020520230090612 05/05/2023 Padmamma 3614026WL003583 Padmamma 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156782 MRS UPPARI PADMA STATE BANK OF INDIA(508548)
209 ADDAKAL TS-14-026-019-021/010509
(ADDAKAL) 		3614026000NRG24020520230091911 05/05/2023 kavitha 3614026WL003623 kavitha 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156742 MR SURA KAVITHA STATE BANK OF INDIA(508548)
210 ADDAKAL TS-14-026-019-021/010511
(ADDAKAL) 		3614026000NRG24020520230091912 05/05/2023 sushma 3614026WL003623 sushma 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156975 MRS SUSHMA B STATE BANK OF INDIA(508548)
211 ADDAKAL TS-14-026-019-021/010512
(ADDAKAL) 		3614026000NRG24020520230091913 05/05/2023 Chennamma 3614026WL003623 Chennamma 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156696 MRS T CHENNAMMA STATE BANK OF INDIA(508548)
212 ADDAKAL TS-14-026-019-021/010651
(ADDAKAL) 		3614026000NRG24020520230090619 05/05/2023 Ramulamma 3614026WL003583 Ramulamma 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156581 MR UPPARI RAMULAMMA STATE BANK OF INDIA(508548)
213 ADDAKAL TS-14-026-019-021/010781
(ADDAKAL) 		3614026000NRG24020520230090572 05/05/2023 anita 3614026WL003582 anita 00415 SBIN0007219 1167 1167 Processed 12/05/2023 1495156430 MRS MUNGALA ANITHA STATE BANK OF INDIA(508548)
214 ADDAKAL TS-14-026-019-021/010844
(ADDAKAL) 		3614026000NRG24020520230090994 05/05/2023 suvarna 3614026WL003593 suvarna 00415 SBIN0007219 1142 1142 Processed 12/05/2023 1495156432 UJJULA SUVARNA INDIAN OVERSEAS BANK(508541)
215 ADDAKAL TS-14-026-019-021/010859
(ADDAKAL) 		3614026000NRG24020520230090574 05/05/2023 shanthamma 3614026WL003582 shanthamma 00415 SBIN0007219 1167 1167 Processed 12/05/2023 1495156745 MRS HARIJAN SHANTHAMMA STATE BANK OF INDIA(508548)
216 ADDAKAL TS-14-026-019-021/010876
(ADDAKAL) 		3614026000NRG24020520230090763 05/05/2023 pathiri Vallamma 3614026WL003587 pathiri Vallamma 00415 SBIN0007219 1161 1161 Processed 12/05/2023 1495156909 Ms. Pathiri Vallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 ADDAKAL TS-14-026-019-021/010893
(ADDAKAL) 		3614026000NRG24020520230090576 05/05/2023 bucchamma 3614026WL003582 bucchamma 00415 SBIN0007219 1167 1167 Processed 12/05/2023 1495156634 MRS T TANKARE BUCHAMMA STATE BANK OF INDIA(508548)
218 ADDAKAL TS-14-026-019-021/010918
(ADDAKAL) 		3614026000NRG24020520230090622 05/05/2023 VADDE SHIVA 3614026WL003583 VADDE SHIVA 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156441 MR D SHIVA KUMAR STATE BANK OF INDIA(508548)
219 ADDAKAL TS-14-026-019-021/010927
(ADDAKAL) 		3614026000NRG24020520230090623 05/05/2023 Fatima 3614026WL003583 Fatima 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495157019 MRS FATHEMA BEGUM STATE BANK OF INDIA(508548)
220 ADDAKAL TS-14-026-019-021/010945
(ADDAKAL) 		3614026000NRG24020520230090577 05/05/2023 maneama 3614026WL003582 maneama 00415 SBIN0007219 1167 1167 Processed 12/05/2023 1495156906 MRS MANEMMA MANEMMA STATE BANK OF INDIA(508548)
221 ADDAKAL TS-14-026-019-021/010955
(ADDAKAL) 		3614026000NRG24020520230092252 05/05/2023 Shyamala 3614026WL003636 Shyamala 00415 SBIN0007219 1536 1536 Processed 12/05/2023 1495156388 Shamula uppari GENERAL POST OFFICE(607245)
222 ADDAKAL TS-14-026-019-021/010978
(ADDAKAL) 		3614026000NRG24020520230090624 05/05/2023 Anjamma 3614026WL003583 Anjamma 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156435 MRS K ANJAMMA STATE BANK OF INDIA(508548)
223 ADDAKAL TS-14-026-019-021/010981
(ADDAKAL) 		3614026000NRG24020520230091929 05/05/2023 BALACHANDAR 3614026WL003623 BALACHANDAR 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156677 MRS BOYA BALACHADAR STATE BANK OF INDIA(508548)
224 ADDAKAL TS-14-026-019-021/010981
(ADDAKAL) 		3614026000NRG24020520230091930 05/05/2023 manemma 3614026WL003623 manemma 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156829 MRS B MANNEMMA STATE BANK OF INDIA(508548)
225 ADDAKAL TS-14-026-019-021/010984
(ADDAKAL) 		3614026000NRG24020520230091931 05/05/2023 SHANTHAMMA 3614026WL003623 SHANTHAMMA 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156850 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
226 ADDAKAL TS-14-026-019-021/010989
(ADDAKAL) 		3614026000NRG24020520230090625 05/05/2023 mamatha 3614026WL003583 mamatha 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156886 MR MUNAGALA MAMATHA STATE BANK OF INDIA(508548)
227 ADDAKAL TS-14-026-019-021/010991
(ADDAKAL) 		3614026000NRG24020520230091932 05/05/2023 chinna 3614026WL003623 chinna 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156844 VANAM CHINNA STATE BANK OF INDIA(508548)
228 ADDAKAL TS-14-026-019-021/010991
(ADDAKAL) 		3614026000NRG24020520230091933 05/05/2023 madhavi 3614026WL003623 madhavi 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156735 MRS V MADHAVI STATE BANK OF INDIA(508548)
229 ADDAKAL TS-14-026-019-021/010992
(ADDAKAL) 		3614026000NRG24020520230091934 05/05/2023 alivela 3614026WL003623 alivela 00415 SBIN0007219 1223 1223 Processed 12/05/2023 1495156459 MR DOKURU ALIVELA STATE BANK OF INDIA(508548)
230 ADDAKAL TS-14-026-019-021/011016
(ADDAKAL) 		3614026000NRG24020520230092010 05/05/2023 sandya 3614026WL003627 sandya 00415 SBIN0007219 1059 1059 Processed 12/05/2023 1495156788 MRS JANGAM SANDHYA STATE BANK OF INDIA(508548)
231 ADDAKAL TS-14-026-019-021/011036
(ADDAKAL) 		3614026000NRG24020520230090995 05/05/2023 bhavani 3614026WL003593 bhavani 00415 SBIN0007219 1142 1142 Processed 12/05/2023 1495157009 MRS KUMMARI BHAVANI STATE BANK OF INDIA(508548)
232 ADDAKAL TS-14-026-019-021/011043
(ADDAKAL) 		3614026000NRG24020520230092011 05/05/2023 JANAKAMMA 3614026WL003627 JANAKAMMA 00415 SBIN0007219 1059 1059 Processed 12/05/2023 1495156553 MS M JANAKAMMA STATE BANK OF INDIA(508548)
233 ADDAKAL TS-14-026-019-021/011052
(ADDAKAL) 		3614026000NRG24020520230090580 05/05/2023 suvarna 3614026WL003582 suvarna 00415 SBIN0007219 1167 1167 Processed 12/05/2023 1495156935 MRS MUNUGALA SUVARNA STATE BANK OF INDIA(508548)
234 ADDAKAL TS-14-026-019-021/11068
(ADDAKAL) 		3614026000NRG24020520230090581 05/05/2023 MUNUGALA ARUNA 3614026WL003582 MUNUGALA ARUNA 00415 SBIN0007219 1167 1167 Processed 12/05/2023 1495156417 MRS MUNUGALA ARUNA STATE BANK OF INDIA(508548)
235 ADDAKAL TS-14-026-019-021/11074
(ADDAKAL) 		3614026000NRG24020520230090626 05/05/2023 M RAMANNA 3614026WL003583 M RAMANNA 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156585 Mr. Ramanna M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ADDAKAL TS-14-026-019-021/11074
(ADDAKAL) 		3614026000NRG24020520230090627 05/05/2023 MUNGALCHETTI RUPASRI 3614026WL003583 MUNGALCHETTI RUPASRI 00415 SBIN0007219 1215 1215 Processed 12/05/2023 1495156440 MISS MUNGALCHETTI RUPASRI STATE BANK OF INDIA(508548)
237 ADDAKAL TS-14-026-019-021/11075
(ADDAKAL) 		3614026000NRG24020520230090996 05/05/2023 J JYOTHI 3614026WL003593 J JYOTHI 00415 SBIN0007219 761 761 Processed 12/05/2023 1495157015 MR J JYOTHI STATE BANK OF INDIA(508548)
238 ADDAKAL TS-14-026-019-021/11077
(ADDAKAL) 		3614026000NRG24020520230090997 05/05/2023 Peddamukkulollu Tirupatamma 3614026WL003593 Peddamukkulollu Tirupatamma 00415 SBIN0007219 1142 1142 Processed 12/05/2023 1495156374 MISS PEDDAMUKKULOLLU TIRUPATAMMA STATE BANK OF INDIA(508548)
239 ADDAKAL TS-14-026-023-001/010009
(RAMCHANDRAPUR) 		3614026000NRG24020520230088925 05/05/2023 bandra katapu reddy 3614026WL003525 bandra katapu reddy 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156621 Bandra Kotapu reddy Bandr GENERAL POST OFFICE(607245)
240 ADDAKAL TS-14-026-023-001/010009
(RAMCHANDRAPUR) 		3614026000NRG24020520230088926 05/05/2023 Narayanamma 3614026WL003525 Narayanamma 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156426 MRS BANDRA NARAYANAMMA STATE BANK OF INDIA(508548)
241 ADDAKAL TS-14-026-023-001/010147
(RAMCHANDRAPUR) 		3614026000NRG24020520230088927 05/05/2023 manem konda 3614026WL003525 manem konda 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156627 MR MANYAM KONDA STATE BANK OF INDIA(508548)
242 ADDAKAL TS-14-026-023-001/020001
(RAMCHANDRAPUR) 		3614026000NRG24020520230088928 05/05/2023 narayanamma 3614026WL003525 narayanamma 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156686 MRS CHINNA KAPU NARAYANAMMA STATE BANK OF INDIA(508548)
243 ADDAKAL TS-14-026-023-001/020002
(RAMCHANDRAPUR) 		3614026000NRG24030520230097777 05/05/2023 VANNAM MANNEMKONDA 3614026WL003847 VANNAM MANNEMKONDA 00415 SBIN0007219 968 968 Processed 12/05/2023 1495156561 MR VANAM MANYAMKONDA STATE BANK OF INDIA(508548)
244 ADDAKAL TS-14-026-023-001/020003
(RAMCHANDRAPUR) 		3614026000NRG24020520230088930 05/05/2023 Krishna reddy 3614026WL003525 Krishna reddy 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156616 MR BANDRA KRISHNAREDDY STATE BANK OF INDIA(508548)
245 ADDAKAL TS-14-026-023-001/020003
(RAMCHANDRAPUR) 		3614026000NRG24020520230088929 05/05/2023 Narayanamma 3614026WL003525 Narayanamma 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156560 MRS BANDRA NAGAMANI STATE BANK OF INDIA(508548)
246 ADDAKAL TS-14-026-023-001/020004
(RAMCHANDRAPUR) 		3614026000NRG24020520230088932 05/05/2023 anjanamma 3614026WL003525 anjanamma 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156743 MRS BANDRA ANJANAMMA STATE BANK OF INDIA(508548)
247 ADDAKAL TS-14-026-023-001/020004
(RAMCHANDRAPUR) 		3614026000NRG24020520230088931 05/05/2023 ravindar reddy 3614026WL003525 ravindar reddy 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156586 MR BANDRA RAJENDRA REDDY STATE BANK OF INDIA(508548)
248 ADDAKAL TS-14-026-023-001/020005
(RAMCHANDRAPUR) 		3614026000NRG24030520230097779 05/05/2023 kalavatamma 3614026WL003847 kalavatamma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495157057 MR B KALAVATHAMMA STATE BANK OF INDIA(508548)
249 ADDAKAL TS-14-026-023-001/020007
(RAMCHANDRAPUR) 		3614026000NRG24020520230088934 05/05/2023 krishna reddy 3614026WL003525 krishna reddy 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156588 MR BANDRA KRISHNA REDDY STATE BANK OF INDIA(508548)
250 ADDAKAL TS-14-026-023-001/020011
(RAMCHANDRAPUR) 		3614026000NRG24020520230088937 05/05/2023 chenna reddy 3614026WL003525 chenna reddy 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156698 Mr. BANDRA CHENNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 ADDAKAL TS-14-026-023-001/020011
(RAMCHANDRAPUR) 		3614026000NRG24020520230088936 05/05/2023 venkateshwaramma 3614026WL003525 venkateshwaramma 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156365 MRS BANDRA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
252 ADDAKAL TS-14-026-023-001/020012
(RAMCHANDRAPUR) 		3614026000NRG24030520230097781 05/05/2023 bala swami 3614026WL003847 bala swami 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156424 MR VANAM BALASWAMY STATE BANK OF INDIA(508548)
253 ADDAKAL TS-14-026-023-001/020015
(RAMCHANDRAPUR) 		3614026000NRG24030520230097783 05/05/2023 chennamma 3614026WL003847 chennamma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156969 BOYA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 ADDAKAL TS-14-026-023-001/020020
(RAMCHANDRAPUR) 		3614026000NRG24030520230097786 05/05/2023 Krishnaveni 3614026WL003847 Krishnaveni 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156853 V KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
255 ADDAKAL TS-14-026-023-001/020020
(RAMCHANDRAPUR) 		3614026000NRG24030520230097785 05/05/2023 Laxmamma 3614026WL003847 Laxmamma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156582 MRS NAGULAKUNTA LAXMAMMA STATE BANK OF INDIA(508548)
256 ADDAKAL TS-14-026-023-001/020021
(RAMCHANDRAPUR) 		3614026000NRG24030520230097787 05/05/2023 Krishnaiah 3614026WL003847 Krishnaiah 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156473 MR BOYA KRISHNAIAH STATE BANK OF INDIA(508548)
257 ADDAKAL TS-14-026-023-001/020021
(RAMCHANDRAPUR) 		3614026000NRG24030520230097788 05/05/2023 Yadamma 3614026WL003847 Yadamma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156749 MR VANNAM YADAMMA STATE BANK OF INDIA(508548)
258 ADDAKAL TS-14-026-023-001/020022
(RAMCHANDRAPUR) 		3614026000NRG24030520230097790 05/05/2023 Mannemma 3614026WL003847 Mannemma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156418 MRS BOYA MANEMMA STATE BANK OF INDIA(508548)
259 ADDAKAL TS-14-026-023-001/020023
(RAMCHANDRAPUR) 		3614026000NRG24030520230097791 05/05/2023 Nagamma 3614026WL003847 Nagamma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495157129 MRS VANAAM NAGAMMA STATE BANK OF INDIA(508548)
260 ADDAKAL TS-14-026-023-001/020023
(RAMCHANDRAPUR) 		3614026000NRG24030520230097792 05/05/2023 Padma 3614026WL003847 Padma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495157131 MRS VANNAM PADMAMMA STATE BANK OF INDIA(508548)
261 ADDAKAL TS-14-026-023-001/020025
(RAMCHANDRAPUR) 		3614026000NRG24030520230097794 05/05/2023 Janakamma 3614026WL003847 Janakamma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156737 VANNAM JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 ADDAKAL TS-14-026-023-001/020025
(RAMCHANDRAPUR) 		3614026000NRG24030520230097793 05/05/2023 Naganna 3614026WL003847 Naganna 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156620 Boya Naganna Boya GENERAL POST OFFICE(607245)
263 ADDAKAL TS-14-026-023-001/020026
(RAMCHANDRAPUR) 		3614026000NRG24030520230097797 05/05/2023 Sheravanda 3614026WL003847 Sheravanda 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156556 MRS BOYA CHSHARVANDA STATE BANK OF INDIA(508548)
264 ADDAKAL TS-14-026-023-001/020030
(RAMCHANDRAPUR) 		3614026000NRG24030520230097798 05/05/2023 Hanmanthu 3614026WL003847 Hanmanthu 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495157069 MR BOYA ANJANNA STATE BANK OF INDIA(508548)
265 ADDAKAL TS-14-026-023-001/020030
(RAMCHANDRAPUR) 		3614026000NRG24030520230097799 05/05/2023 Kashamma 3614026WL003847 Kashamma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156907 VANNAM KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 ADDAKAL TS-14-026-023-001/020032
(RAMCHANDRAPUR) 		3614026000NRG24030520230097801 05/05/2023 Devamma 3614026WL003847 Devamma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156433 Ms. VANNAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 ADDAKAL TS-14-026-023-001/020032
(RAMCHANDRAPUR) 		3614026000NRG24030520230097800 05/05/2023 Pedda kondanna 3614026WL003847 Pedda kondanna 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156559 VANNAM KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 ADDAKAL TS-14-026-023-001/020034
(RAMCHANDRAPUR) 		3614026000NRG24020520230088938 05/05/2023 Padmamma 3614026WL003525 Padmamma 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495157070 MR PEDDAKAPU PADMA STATE BANK OF INDIA(508548)
269 ADDAKAL TS-14-026-023-001/020037
(RAMCHANDRAPUR) 		3614026000NRG24030520230097802 05/05/2023 Nagamma 3614026WL003847 Nagamma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495157064 MRS VANAM NAGAMMA STATE BANK OF INDIA(508548)
270 ADDAKAL TS-14-026-023-001/020041
(RAMCHANDRAPUR) 		3614026000NRG24030520230097804 05/05/2023 Laxmi VANNAM 3614026WL003847 Laxmi VANNAM 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495157062 MRS VANAM LAXMI STATE BANK OF INDIA(508548)
271 ADDAKAL TS-14-026-023-001/020046
(RAMCHANDRAPUR) 		3614026000NRG24030520230097807 05/05/2023 harijan goud 3614026WL003847 harijan goud 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156558 MR EEDIGI HARJAN GOUD STATE BANK OF INDIA(508548)
272 ADDAKAL TS-14-026-023-001/020046
(RAMCHANDRAPUR) 		3614026000NRG24030520230097806 05/05/2023 Suwarna 3614026WL003847 Suwarna 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495156363 MRS EEDGI SUVARNA STATE BANK OF INDIA(508548)
273 ADDAKAL TS-14-026-023-001/020050
(RAMCHANDRAPUR) 		3614026000NRG24030520230097808 05/05/2023 Nagamma 3614026WL003847 Nagamma 00415 SBIN0007219 1162 1162 Processed 12/05/2023 1495157132 MRS VANAM NAGAMMA STATE BANK OF INDIA(508548)
274 ADDAKAL TS-14-026-023-001/020051
(RAMCHANDRAPUR) 		3614026000NRG24020520230088940 05/05/2023 Chandra mannemma 3614026WL003525 Chandra mannemma 00415 SBIN0007219 841 841 Processed 12/05/2023 1495156913 MRS PEDDA KAPU CHANDRA MANEMMA STATE BANK OF INDIA(508548)
275 ADDAKAL TS-14-026-023-001/020054
(RAMCHANDRAPUR) 		3614026000NRG24020520230088941 05/05/2023 Bala kistamma 3614026WL003525 Bala kistamma 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156563 MRS BALAKISHTAMMA BALAKISHTAMMA STATE BANK OF INDIA(508548)
276 ADDAKAL TS-14-026-023-001/020061
(RAMCHANDRAPUR) 		3614026000NRG24020520230088943 05/05/2023 Kondaiah goud 3614026WL003525 Kondaiah goud 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156753 MR EDIGA KONDANNA GOUD STATE BANK OF INDIA(508548)
277 ADDAKAL TS-14-026-023-001/020065
(RAMCHANDRAPUR) 		3614026000NRG24020520230088944 05/05/2023 BANDRI BUCHI REDDY 3614026WL003525 BANDRI BUCHI REDDY 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156555 Bandra Buchi reddy Bandra GENERAL POST OFFICE(607245)
278 ADDAKAL TS-14-026-023-001/020065
(RAMCHANDRAPUR) 		3614026000NRG24020520230088945 05/05/2023 Laxmi 3614026WL003525 Laxmi 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156731 Bandra Laxmi Bandra GENERAL POST OFFICE(607245)
279 ADDAKAL TS-14-026-023-001/020079
(RAMCHANDRAPUR) 		3614026000NRG24020520230088946 05/05/2023 Saroja 3614026WL003525 Saroja 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156845 MRS BODA SAROJAMMA STATE BANK OF INDIA(508548)
280 ADDAKAL TS-14-026-023-001/020084
(RAMCHANDRAPUR) 		3614026000NRG24030520230097809 05/05/2023 Vannam Manemma 3614026WL003847 Vannam Manemma 00415 SBIN0007219 775 775 Processed 12/05/2023 1495156584 BOYA MANEMMA STATE BANK OF INDIA(508548)
281 ADDAKAL TS-14-026-023-001/020104
(RAMCHANDRAPUR) 		3614026000NRG24030520230097811 05/05/2023 chittemma 3614026WL003847 chittemma 00415 SBIN0007219 1162 1162 Rejected 15/05/2023 1495156362 Account closed
282 ADDAKAL TS-14-026-023-001/020110
(RAMCHANDRAPUR) 		3614026000NRG24020520230088947 05/05/2023 venkateshwaramma 3614026WL003525 venkateshwaramma 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156557 MRS KAPU VENKATESHWARAMMA STATE BANK OF INDIA(508548)
283 ADDAKAL TS-14-026-023-001/020142
(RAMCHANDRAPUR) 		3614026000NRG24020520230088950 05/05/2023 nallaa reDDi 3614026WL003525 nallaa reDDi 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156916 MR BANDRA NALAREDDY STATE BANK OF INDIA(508548)
284 ADDAKAL TS-14-026-023-001/020142
(RAMCHANDRAPUR) 		3614026000NRG24020520230088951 05/05/2023 shree lata 3614026WL003525 shree lata 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156425 MRS BANDRA LATHA STATE BANK OF INDIA(508548)
285 ADDAKAL TS-14-026-023-001/020146
(RAMCHANDRAPUR) 		3614026000NRG24020520230088952 05/05/2023 Raj gopal 3614026WL003525 Raj gopal 00415 SBIN0007219 841 841 Processed 12/05/2023 1495156364 Mr. BANDRA RAJAGOPALREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 ADDAKAL TS-14-026-023-001/20147
(RAMCHANDRAPUR) 		3614026000NRG24020520230088953 05/05/2023 VANNAM KURUMURTHY 3614026WL003525 VANNAM KURUMURTHY 00415 SBIN0007219 1262 1262 Processed 12/05/2023 1495156689 MR VANNAM KURUMURTHY STATE BANK OF INDIA(508548)
287 ADDAKAL TS-14-026-024-001/010208
(SONKARAMPALLE) 		3614026000NRG24030520230097835 05/05/2023 krishnaiah 3614026WL003849 krishnaiah 00415 SBIN0007219 1136 1136 Processed 12/05/2023 1495157005 MR AKULAMONI KRISHNAIAH STATE BANK OF INDIA(508548)
288 ADDAKAL TS-14-026-024-001/020082
(SONKARAMPALLE) 		3614026000NRG24030520230097883 05/05/2023 Pedda Anjanna 3614026WL003849 Pedda Anjanna 00415 SBIN0007219 189 189 Processed 12/05/2023 1495156390 MR AINAMONI PEDDAANAJNNA STATE BANK OF INDIA(508548)
289 ADDAKAL TS-14-026-029-003/010009
(KANMANOOR) 		3614026000NRG24040520230101820 05/05/2023 Shailaja 3614026WL003988 Shailaja 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156632 V SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
290 ADDAKAL TS-14-026-029-003/010043
(KANMANOOR) 		3614026000NRG24040520230101827 05/05/2023 Ramesh 3614026WL003988 Ramesh 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156637 MRS NAMI RAMESH STATE BANK OF INDIA(508548)
291 ADDAKAL TS-14-026-029-003/010047
(KANMANOOR) 		3614026000NRG24040520230101829 05/05/2023 Anjamma 3614026WL003988 Anjamma 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156591 MAILAANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
292 ADDAKAL TS-14-026-029-003/010054
(KANMANOOR) 		3614026000NRG24040520230101832 05/05/2023 madhu priya 3614026WL003988 madhu priya 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156725 MS POTHURAJU RAJESWARI STATE BANK OF INDIA(508548)
293 ADDAKAL TS-14-026-029-003/010054
(KANMANOOR) 		3614026000NRG24040520230101831 05/05/2023 Praveen 3614026WL003988 Praveen 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156629 Mr. M PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 ADDAKAL TS-14-026-029-003/010075
(KANMANOOR) 		3614026000NRG24040520230101834 05/05/2023 Balraj 3614026WL003988 Balraj 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156420 A BALRAJU KOTAK MAHINDRA BANK LTD(607420)
295 ADDAKAL TS-14-026-029-003/010082
(KANMANOOR) 		3614026000NRG24040520230101836 05/05/2023 Lakshmi 3614026WL003988 Lakshmi 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156421 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
296 ADDAKAL TS-14-026-029-003/010117
(KANMANOOR) 		3614026000NRG24040520230101840 05/05/2023 Thirupathamma 3614026WL003988 Thirupathamma 00415 SBIN0007219 823 823 Processed 12/05/2023 1495156722 Mrs. ASKANI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ADDAKAL TS-14-026-029-003/010120
(KANMANOOR) 		3614026000NRG24040520230101842 05/05/2023 Roja 3614026WL003988 Roja 00415 SBIN0007219 1029 1029 Processed 12/05/2023 1495156604 MS PEDDAMONI ROJA STATE BANK OF INDIA(508548)
298 ADDAKAL TS-14-026-029-003/010134
(KANMANOOR) 		3614026000NRG24040520230101847 05/05/2023 Lakshmi 3614026WL003988 Lakshmi 00415 SBIN0007219 618 618 Processed 12/05/2023 1495156642 MRS ASKANI LAXMI STATE BANK OF INDIA(508548)
299 ADDAKAL TS-14-026-029-003/010137
(KANMANOOR) 		3614026000NRG24040520230101851 05/05/2023 Sharada 3614026WL003988 Sharada 00415 SBIN0007219 412 412 Processed 12/05/2023 1495156646 MISS ASKANI SHARADHA STATE BANK OF INDIA(508548)
300 ADDAKAL TS-14-026-029-003/010183
(KANMANOOR) 		3614026000NRG24040520230101855 05/05/2023 Bandari Pushpamma 3614026WL003988 Bandari Pushpamma 00415 SBIN0007219 823 823 Processed 12/05/2023 1495156939 MRS BANDARI PUSPHAMMA STATE BANK OF INDIA(508548)
301 ADDAKAL TS-14-026-029-003/010253
(KANMANOOR) 		3614026000NRG24040520230101856 05/05/2023 Chittemma 3614026WL003988 Chittemma 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156685 MISS KAVALI CHITTEMMA STATE BANK OF INDIA(508548)
302 ADDAKAL TS-14-026-029-003/010259
(KANMANOOR) 		3614026000NRG24040520230101858 05/05/2023 HASHINA BEGUM 3614026WL003988 HASHINA BEGUM 00415 SBIN0007219 618 618 Processed 12/05/2023 1495156932 MISS HASHINA BEGUM STATE BANK OF INDIA(508548)
303 ADDAKAL TS-14-026-029-003/010331
(KANMANOOR) 		3614026000NRG24040520230101861 05/05/2023 Padma 3614026WL003988 Padma 00415 SBIN0007219 618 618 Processed 12/05/2023 1495156910 MR KAVALI PADMAMMA STATE BANK OF INDIA(508548)
304 ADDAKAL TS-14-026-029-003/010347
(KANMANOOR) 		3614026000NRG24040520230101864 05/05/2023 Narayanamma 3614026WL003988 Narayanamma 00415 SBIN0007219 618 618 Processed 12/05/2023 1495156635 MRS TELUGU NARAYANAMMA STATE BANK OF INDIA(508548)
305 ADDAKAL TS-14-026-029-003/010347
(KANMANOOR) 		3614026000NRG24040520230101863 05/05/2023 Rajashekar 3614026WL003988 Rajashekar 00415 SBIN0007219 618 618 Processed 12/05/2023 1495156630 Mr. RAJASEKAR VAKITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ADDAKAL TS-14-026-029-003/010353
(KANMANOOR) 		3614026000NRG24040520230101865 05/05/2023 Rameshwaramma 3614026WL003988 Rameshwaramma 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156756 MRS SHAMASHETTY RAMESHWARAMMA STATE BANK OF INDIA(508548)
307 ADDAKAL TS-14-026-029-003/010355
(KANMANOOR) 		3614026000NRG24040520230101867 05/05/2023 Shantamma 3614026WL003988 Shantamma 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156636 MISS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
308 ADDAKAL TS-14-026-029-003/010363
(KANMANOOR) 		3614026000NRG24040520230101868 05/05/2023 Chandrakala 3614026WL003988 Chandrakala 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156644 MRS VAKITI CHANDRA KALA STATE BANK OF INDIA(508548)
309 ADDAKAL TS-14-026-029-003/010366
(KANMANOOR) 		3614026000NRG24040520230101869 05/05/2023 VENKATESH 3614026WL003988 VENKATESH 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156640 VENKATSH ATINAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
310 ADDAKAL TS-14-026-029-003/010370
(KANMANOOR) 		3614026000NRG24040520230101870 05/05/2023 Nagaraju 3614026WL003988 Nagaraju 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156628 Mr. MUSHI GOLLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 ADDAKAL TS-14-026-029-003/010372
(KANMANOOR) 		3614026000NRG24040520230101871 05/05/2023 Chinna Venkataiah 3614026WL003988 Chinna Venkataiah 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495157059 MR LOKAMONI CHINNA VENKATANNA STATE BANK OF INDIA(508548)
312 ADDAKAL TS-14-026-029-003/010375
(KANMANOOR) 		3614026000NRG24040520230101872 05/05/2023 Lakshmi 3614026WL003988 Lakshmi 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156676 MISS ATHINIMONI LAXMI STATE BANK OF INDIA(508548)
313 ADDAKAL TS-14-026-029-003/010393
(KANMANOOR) 		3614026000NRG24040520230101875 05/05/2023 Beesamma 3614026WL003988 Beesamma 00415 SBIN0007219 618 618 Processed 12/05/2023 1495156419 MS MODALA BEESAMMA STATE BANK OF INDIA(508548)
314 ADDAKAL TS-14-026-029-003/010400
(KANMANOOR) 		3614026000NRG24040520230101877 05/05/2023 Nagaraju 3614026WL003988 Nagaraju 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495157020 Mr. LOKAMONI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 ADDAKAL TS-14-026-029-003/010402
(KANMANOOR) 		3614026000NRG24040520230101879 05/05/2023 Bhagyamma 3614026WL003988 Bhagyamma 00415 SBIN0007219 823 823 Processed 12/05/2023 1495156744 MS MAILA BHAGYAMMA STATE BANK OF INDIA(508548)
316 ADDAKAL TS-14-026-029-003/010402
(KANMANOOR) 		3614026000NRG24040520230101878 05/05/2023 Hanumanthu 3614026WL003988 Hanumanthu 00415 SBIN0007219 823 823 Processed 12/05/2023 1495156592 MR HANUMANTHU HANUMANTHU STATE BANK OF INDIA(508548)
317 ADDAKAL TS-14-026-029-003/010446
(KANMANOOR) 		3614026000NRG24040520230101880 05/05/2023 Bagyalaxmi 3614026WL003988 Bagyalaxmi 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156639 MISS VAKITI BAGYALAXMI STATE BANK OF INDIA(508548)
318 ADDAKAL TS-14-026-029-003/010462
(KANMANOOR) 		3614026000NRG24040520230101881 05/05/2023 Sridevi 3614026WL003988 Sridevi 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156727 MRS SRIDEVI STATE BANK OF INDIA(508548)
319 ADDAKAL TS-14-026-029-003/010463
(KANMANOOR) 		3614026000NRG24040520230101882 05/05/2023 Sunitha 3614026WL003988 Sunitha 00415 SBIN0007219 1235 1235 Processed 12/05/2023 1495156382 MS GOUNI VANITHA STATE BANK OF INDIA(508548)
320 ADDAKAL TS-14-026-029-003/010464
(KANMANOOR) 		3614026000NRG24040520230101883 05/05/2023 Swapna 3614026WL003988 Swapna 00415 SBIN0007219 618 618 Processed 12/05/2023 1495156427 MS P SWAPNA STATE BANK OF INDIA(508548)
321 ADDAKAL TS-14-026-030-001/010001
(MUTHYALAMPALLE) 		3614026000NRG24040520230103262 05/05/2023 Lakshmi 3614026WL004060 Lakshmi 00415 SBIN0007219 1014 1014 Processed 12/05/2023 1495157115 MS MUNIGALA LAXMAMMA STATE BANK OF INDIA(508548)
322 ADDAKAL TS-14-026-030-001/010016
(MUTHYALAMPALLE) 		3614026000NRG24040520230103666 05/05/2023 Chandramma 3614026WL004074 Chandramma 00415 SBIN0007219 1210 1210 Processed 12/05/2023 1495157118 CHANDRAMMA HARIJAN ICICI BANK LTD(508534)
323 ADDAKAL TS-14-026-030-001/010016
(MUTHYALAMPALLE) 		3614026000NRG24040520230103667 05/05/2023 Chandranna 3614026WL004074 Chandranna 00415 SBIN0007219 1210 1210 Processed 12/05/2023 1495157117 MR PAGA CHANDRANNA STATE BANK OF INDIA(508548)
324 ADDAKAL TS-14-026-030-001/010019
(MUTHYALAMPALLE) 		3614026000NRG24030520230099476 05/05/2023 Chittemma 3614026WL003901 Chittemma 00415 SBIN0007219 1542 1542 Processed 12/05/2023 1495157112 CHITTEMMA GOLLA ICICI BANK LTD(508534)
325 ADDAKAL TS-14-026-030-001/010028
(MUTHYALAMPALLE) 		3614026000NRG24040520230103644 05/05/2023 Baalanna 3614026WL004072 Baalanna 00415 SBIN0007219 1199 1199 Processed 12/05/2023 1495157143 MR GOLLA BALANNA STATE BANK OF INDIA(508548)
326 ADDAKAL TS-14-026-030-001/010028
(MUTHYALAMPALLE) 		3614026000NRG24040520230103643 05/05/2023 Shaamtamma 3614026WL004072 Shaamtamma 00415 SBIN0007219 799 799 Processed 12/05/2023 1495157119 MS GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
327 ADDAKAL TS-14-026-030-001/010032
(MUTHYALAMPALLE) 		3614026000NRG24040520230103270 05/05/2023 Baalamma 3614026WL004060 Baalamma 00415 SBIN0007219 406 406 Processed 12/05/2023 1495156997 BOYA BALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
328 ADDAKAL TS-14-026-030-001/010042
(MUTHYALAMPALLE) 		3614026000NRG24040520230103272 05/05/2023 Lakshmamma 3614026WL004060 Lakshmamma 00415 SBIN0007219 1217 1217 Processed 12/05/2023 1495157110 LAXMAMMA BAYA ICICI BANK LTD(508534)
329 ADDAKAL TS-14-026-030-001/010043
(MUTHYALAMPALLE) 		3614026000NRG24040520230103670 05/05/2023 Venkatamma 3614026WL004074 Venkatamma 00415 SBIN0007219 1210 1210 Processed 12/05/2023 1495156475 MS BOYA VENKATAMMA STATE BANK OF INDIA(508548)
330 ADDAKAL TS-14-026-030-001/010048
(MUTHYALAMPALLE) 		3614026000NRG24040520230103647 05/05/2023 PEDDAAMMANNA 3614026WL004072 PEDDAAMMANNA 00415 SBIN0007219 1199 1199 Processed 12/05/2023 1495156603 MR PEDDAAMMANNA PEDDAAMANNA STATE BANK OF INDIA(508548)
331 ADDAKAL TS-14-026-030-001/010050
(MUTHYALAMPALLE) 		3614026000NRG24040520230103650 05/05/2023 Raadha 3614026WL004072 Raadha 00415 SBIN0007219 799 799 Processed 12/05/2023 1495157111 RADHA ICICI BANK LTD(508534)
332 ADDAKAL TS-14-026-030-001/010053
(MUTHYALAMPALLE) 		3614026000NRG24040520230103273 05/05/2023 Vemkatamma 3614026WL004060 Vemkatamma 00415 SBIN0007219 1217 1217 Processed 12/05/2023 1495157113 VENKATAMMA GOLLA ICICI BANK LTD(508534)
333 ADDAKAL TS-14-026-030-001/010061
(MUTHYALAMPALLE) 		3614026000NRG24040520230103276 05/05/2023 Baalaswaami 3614026WL004060 Baalaswaami 00415 SBIN0007219 1014 1014 Processed 12/05/2023 1495156516 MR J BALASWAMI STATE BANK OF INDIA(508548)
334 ADDAKAL TS-14-026-030-001/010061
(MUTHYALAMPALLE) 		3614026000NRG24040520230103275 05/05/2023 Padmamma 3614026WL004060 Padmamma 00415 SBIN0007219 1014 1014 Processed 12/05/2023 1495157144 MS J PADMAMMA STATE BANK OF INDIA(508548)
335 ADDAKAL TS-14-026-030-001/010064
(MUTHYALAMPALLE) 		3614026000NRG24040520230103277 05/05/2023 Chandramma 3614026WL004060 Chandramma 00415 SBIN0007219 1217 1217 Processed 12/05/2023 1495157116 MS CHAKALI CHANDRAMMA STATE BANK OF INDIA(508548)
336 ADDAKAL TS-14-026-030-001/010071
(MUTHYALAMPALLE) 		3614026000NRG24040520230103673 05/05/2023 Baalakishtamma 3614026WL004074 Baalakishtamma 00415 SBIN0007219 1210 1210 Processed 12/05/2023 1495157130 MS K BALAKISTAMMA STATE BANK OF INDIA(508548)
337 ADDAKAL TS-14-026-030-001/010079
(MUTHYALAMPALLE) 		3614026000NRG24040520230103653 05/05/2023 Ramulamma 3614026WL004072 Ramulamma 00415 SBIN0007219 599 599 Processed 12/05/2023 1495157109 MS GAINIKADI RAMULAMMA STATE BANK OF INDIA(508548)
338 ADDAKAL TS-14-026-030-001/010084
(MUTHYALAMPALLE) 		3614026000NRG24040520230103654 05/05/2023 JALANEELA ANJAMMA CHAKALI KISHTANNA 3614026WL004072 JALANEELA ANJAMMA CHAKALI KISHTANNA 00415 SBIN0007219 799 799 Processed 12/05/2023 1495156846 CHINNA KISTANNA BOYA ICICI BANK LTD(508534)
339 ADDAKAL TS-14-026-030-001/010090
(MUTHYALAMPALLE) 		3614026000NRG24040520230103675 05/05/2023 Nagendramma 3614026WL004074 Nagendramma 00415 SBIN0007219 1210 1210 Processed 12/05/2023 1495156517 MRS KOSHKE NAGENDRAMMA STATE BANK OF INDIA(508548)
340 ADDAKAL TS-14-026-030-001/010099
(MUTHYALAMPALLE) 		3614026000NRG24040520230103681 05/05/2023 Halima 3614026WL004074 Halima 00415 SBIN0007219 1210 1210 Processed 12/05/2023 1495156755 MRS PAKEERU HALEEMA STATE BANK OF INDIA(508548)
341 ADDAKAL TS-14-026-030-001/010120
(MUTHYALAMPALLE) 		3614026000NRG24040520230103282 05/05/2023 Tejavardhan Reddy 3614026WL004060 Tejavardhan Reddy 00415 SBIN0007219 811 811 Processed 12/05/2023 1495157142 MR KOTHA TEJAVARDHANREDDY STATE BANK OF INDIA(508548)
342 ADDAKAL TS-14-026-030-001/010267
(MUTHYALAMPALLE) 		3614026000NRG24040520230103290 05/05/2023 padmaja 3614026WL004060 padmaja 00415 SBIN0007219 1014 1014 Processed 12/05/2023 1495156476 KOTHA PADMAJA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
343 ADDAKAL TS-14-026-030-001/010268
(MUTHYALAMPALLE) 		3614026000NRG24040520230103291 05/05/2023 Indiramma 3614026WL004060 Indiramma 00415 SBIN0007219 1217 1217 Processed 12/05/2023 1495157114 INDIRAMMA GOLLA ICICI BANK LTD(508534)
344 ADDAKAL TS-14-026-030-001/010352
(MUTHYALAMPALLE) 		3614026000NRG24040520230103662 05/05/2023 kashamma 3614026WL004072 kashamma 00415 SBIN0007219 999 999 Processed 12/05/2023 1495156757 M KASHAMMA UCO BANK(607066)
345 ADDAKAL TS-14-026-031-001/010003
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100090 05/05/2023 Sugunamma 3614026WL003915 Sugunamma 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156947 Mrs. BEDOLU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 ADDAKAL TS-14-026-031-001/010014
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100092 05/05/2023 Lakshmi 3614026WL003915 Lakshmi 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495157107 Mrs. PAKANATI LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ADDAKAL TS-14-026-031-001/010014
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100093 05/05/2023 Pakinti Ramesh 3614026WL003915 Pakinti Ramesh 00415 SBIN0007219 624 624 Processed 12/05/2023 1495157120 P RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 ADDAKAL TS-14-026-031-001/010016
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100094 05/05/2023 Ramulamma 3614026WL003915 Ramulamma 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495157128 Mrs. Ramulamma . Madiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 ADDAKAL TS-14-026-031-001/010019
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100096 05/05/2023 Rajiyabegum 3614026WL003915 Rajiyabegum 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156950 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
350 ADDAKAL TS-14-026-031-001/010023
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100097 05/05/2023 Maimudabegum 3614026WL003915 Maimudabegum 00415 SBIN0007219 624 624 Processed 12/05/2023 1495156994 Mrs. MD MYMUDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ADDAKAL TS-14-026-031-001/010025
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230099480 05/05/2023 Noorjaha 3614026WL003904 Noorjaha 00415 SBIN0007219 1285 1285 Processed 12/05/2023 1495157126 MRS MD NURAJAHA BEGUM STATE BANK OF INDIA(508548)
352 ADDAKAL TS-14-026-031-001/010030
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100099 05/05/2023 Chandramma 3614026WL003915 Chandramma 00415 SBIN0007219 832 832 Processed 12/05/2023 1495156999 MRS PULLE CHANDRAMMA STATE BANK OF INDIA(508548)
353 ADDAKAL TS-14-026-031-001/010035
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100100 05/05/2023 Gantamma 3614026WL003915 Gantamma 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156732 MRS GATTAMMA GATTAMMA STATE BANK OF INDIA(508548)
354 ADDAKAL TS-14-026-031-001/010035
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100101 05/05/2023 malesh 3614026WL003915 malesh 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156684 Mr. LOKANAMANI MALLESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ADDAKAL TS-14-026-031-001/010036
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100102 05/05/2023 Lakshmi 3614026WL003915 Lakshmi 00415 SBIN0007219 832 832 Processed 12/05/2023 1495156964 Mrs. CHAKALI LAXMAMMA AND TAHASILDAR Y. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ADDAKAL TS-14-026-031-001/010062
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100107 05/05/2023 Chinnamanemma 3614026WL003915 Chinnamanemma 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495157013 MRS MANEMMA STATE BANK OF INDIA(508548)
357 ADDAKAL TS-14-026-031-001/010064
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100108 05/05/2023 Baburao 3614026WL003915 Baburao 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156623 MR C BABURAO STATE BANK OF INDIA(508548)
358 ADDAKAL TS-14-026-031-001/010065
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100110 05/05/2023 CHITTEMMA 3614026WL003915 CHITTEMMA 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156852 MRS HARIJANA CHITTEMMA STATE BANK OF INDIA(508548)
359 ADDAKAL TS-14-026-031-001/010072
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100111 05/05/2023 Lakshmi 3614026WL003915 Lakshmi 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156959 PALLA LAXMI STATE BANK OF INDIA(508548)
360 ADDAKAL TS-14-026-031-001/010072
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100112 05/05/2023 Ramreddy 3614026WL003915 Ramreddy 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156992 MR PALLE RAMIREDDY STATE BANK OF INDIA(508548)
361 ADDAKAL TS-14-026-031-001/010075
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100114 05/05/2023 kundelu renuka 3614026WL003915 kundelu renuka 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156724 MRS KUNDELU RENUKA STATE BANK OF INDIA(508548)
362 ADDAKAL TS-14-026-031-001/010089
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100116 05/05/2023 Chenamma 3614026WL003915 Chenamma 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495157121 MRS CHUKKA CHENNAMMA STATE BANK OF INDIA(508548)
363 ADDAKAL TS-14-026-031-001/010096
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100118 05/05/2023 Jayamma 3614026WL003915 Jayamma 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156376 MRS MODALA JAYAMMA STATE BANK OF INDIA(508548)
364 ADDAKAL TS-14-026-031-001/010102
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100119 05/05/2023 Chandraiah 3614026WL003915 Chandraiah 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156960 Mrs. EERAVONI CHANDHRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 ADDAKAL TS-14-026-031-001/010102
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100120 05/05/2023 Gouramma 3614026WL003915 Gouramma 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495157127 MS EERAVONI GOURAMMA STATE BANK OF INDIA(508548)
366 ADDAKAL TS-14-026-031-001/010104
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100121 05/05/2023 Anjamma 3614026WL003915 Anjamma 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156590 Mrs. Anjamma . Harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ADDAKAL TS-14-026-031-001/010118
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100127 05/05/2023 Srihari 3614026WL003915 Srihari 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495157071 MR MODALA SRIHARI STATE BANK OF INDIA(508548)
368 ADDAKAL TS-14-026-031-001/010118
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100126 05/05/2023 Venkatamma 3614026WL003915 Venkatamma 00415 SBIN0007219 832 832 Processed 12/05/2023 1495157072 MR M VENKATAMM STATE BANK OF INDIA(508548)
369 ADDAKAL TS-14-026-031-001/010120
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100129 05/05/2023 Ramulamma 3614026WL003915 Ramulamma 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156859 MRS GUGGILLA RAMULAMMA STATE BANK OF INDIA(508548)
370 ADDAKAL TS-14-026-031-001/010122
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100130 05/05/2023 Krishnamma 3614026WL003915 Krishnamma 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156911 MR GUGGILA KRISHNAMMA STATE BANK OF INDIA(508548)
371 ADDAKAL TS-14-026-031-001/010122
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100131 05/05/2023 Narmadha 3614026WL003915 Narmadha 00415 SBIN0007219 832 832 Processed 12/05/2023 1495157028 GUGGILLA NARMADA UNION BANK OF INDIA(508500)
372 ADDAKAL TS-14-026-031-001/010134
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100133 05/05/2023 Ramulamma 3614026WL003915 Ramulamma 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156914 MRS KAVALI RAMULAMM STATE BANK OF INDIA(508548)
373 ADDAKAL TS-14-026-031-001/010141
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100134 05/05/2023 Mymudabegum 3614026WL003915 Mymudabegum 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156961 MR MAHAMOODA BEGUM STATE BANK OF INDIA(508548)
374 ADDAKAL TS-14-026-031-001/010150
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100136 05/05/2023 Hemavathi 3614026WL003915 Hemavathi 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156643 Mrs. M HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 ADDAKAL TS-14-026-031-001/010151
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100139 05/05/2023 Manemma 3614026WL003915 Manemma 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495157012 MRS GOLLA MANEMMA STATE BANK OF INDIA(508548)
376 ADDAKAL TS-14-026-031-001/010156
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100145 05/05/2023 modala anand 3614026WL003915 modala anand 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495157124 MR MODALA ANANDSAGAR STATE BANK OF INDIA(508548)
377 ADDAKAL TS-14-026-031-001/010156
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100143 05/05/2023 Vijaya 3614026WL003915 Vijaya 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495157073 MS M VIJAYA STATE BANK OF INDIA(508548)
378 ADDAKAL TS-14-026-031-001/010171
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100147 05/05/2023 Arunamma 3614026WL003915 Arunamma 00415 SBIN0007219 624 624 Processed 12/05/2023 1495156638 MISS A ARUNAMMA STATE BANK OF INDIA(508548)
379 ADDAKAL TS-14-026-031-001/010172
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100148 05/05/2023 Manemma 3614026WL003915 Manemma 00415 SBIN0007219 624 624 Processed 12/05/2023 1495156579 MR TELUGU MANEMMA ALIAS CHITTEMMA STATE BANK OF INDIA(508548)
380 ADDAKAL TS-14-026-031-001/010173
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100149 05/05/2023 Suvarna 3614026WL003915 Suvarna 00415 SBIN0007219 208 208 Processed 12/05/2023 1495157007 MR SUKKU SUVARNA STATE BANK OF INDIA(508548)
381 ADDAKAL TS-14-026-031-001/010174
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100150 05/05/2023 Chukka Nagamani 3614026WL003915 Chukka Nagamani 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156750 Mrs. TELUGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 ADDAKAL TS-14-026-031-001/010178
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100151 05/05/2023 Nagamma 3614026WL003915 Nagamma 00415 SBIN0007219 624 624 Processed 12/05/2023 1495156721 MRS GOLLA BEDI NAGAMMA STATE BANK OF INDIA(508548)
383 ADDAKAL TS-14-026-031-001/010192
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100155 05/05/2023 Lakshmi 3614026WL003915 Lakshmi 00415 SBIN0007219 416 416 Processed 12/05/2023 1495157058 Mrs. ERLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ADDAKAL TS-14-026-031-001/010207
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100156 05/05/2023 Bheemamma 3614026WL003915 Bheemamma 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156625 MR GOLLA BHEMAMMA ALIAS TANKARA BHEMAMMA STATE BANK OF INDIA(508548)
385 ADDAKAL TS-14-026-031-001/010207
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100157 05/05/2023 Devamma 3614026WL003915 Devamma 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495157125 MS TANKARA DEVAMMA STATE BANK OF INDIA(508548)
386 ADDAKAL TS-14-026-031-001/010211
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100158 05/05/2023 Venkataiah 3614026WL003915 Venkataiah 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495157075 MR MUNGAL VENKATANNA STATE BANK OF INDIA(508548)
387 ADDAKAL TS-14-026-031-001/010222
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100161 05/05/2023 Chandrakala 3614026WL003915 Chandrakala 00415 SBIN0007219 624 624 Processed 12/05/2023 1495156965 MR JANALI CHANDRAKALA STATE BANK OF INDIA(508548)
388 ADDAKAL TS-14-026-031-001/010259
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100163 05/05/2023 A.sunanda 3614026WL003915 A.sunanda 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156905 MRS A SUNANDHA STATE BANK OF INDIA(508548)
389 ADDAKAL TS-14-026-031-001/010384
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100167 05/05/2023 Susheelamma 3614026WL003915 Susheelamma 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156532 MRS PALLE SUSHILAMMA STATE BANK OF INDIA(508548)
390 ADDAKAL TS-14-026-031-001/010385
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100168 05/05/2023 Janakamma 3614026WL003915 Janakamma 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156431 MRS NALLAMADDI JANAKAMMA STATE BANK OF INDIA(508548)
391 ADDAKAL TS-14-026-031-001/010385
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100169 05/05/2023 Sanjeevareddy 3614026WL003915 Sanjeevareddy 00415 SBIN0007219 416 416 Processed 12/05/2023 1495156962 MR NALLAMADDI SANJEEVA REDDY STATE BANK OF INDIA(508548)
392 ADDAKAL TS-14-026-031-001/010391
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100170 05/05/2023 Bal Reddy 3614026WL003915 Bal Reddy 00415 SBIN0007219 416 416 Processed 12/05/2023 1495157017 MR GORITA BAL REDDY STATE BANK OF INDIA(508548)
393 ADDAKAL TS-14-026-031-001/010437
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100173 05/05/2023 Riyaadbegum 3614026WL003915 Riyaadbegum 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156746 MR SHAIK REHANA BEGUM STATE BANK OF INDIA(508548)
394 ADDAKAL TS-14-026-031-001/010443
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100174 05/05/2023 a laxmi 3614026WL003915 a laxmi 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156697 MRS V LAXMI STATE BANK OF INDIA(508548)
395 ADDAKAL TS-14-026-031-001/010444
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100175 05/05/2023 vadlagiri chandrakala 3614026WL003915 vadlagiri chandrakala 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156631 MRS VADDEGARI CHANDRAKALA STATE BANK OF INDIA(508548)
396 ADDAKAL TS-14-026-031-001/010447
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100177 05/05/2023 bedi buchamma 3614026WL003915 bedi buchamma 00415 SBIN0007219 1040 1040 Rejected 12/05/2023 1495157106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 ADDAKAL TS-14-026-031-001/010448
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100178 05/05/2023 lavanya 3614026WL003915 lavanya 00415 SBIN0007219 208 208 Processed 12/05/2023 1495156798 MRS GOLLA LAVANAYA STATE BANK OF INDIA(508548)
398 ADDAKAL TS-14-026-031-001/010463
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100179 05/05/2023 Nagamma 3614026WL003915 Nagamma 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156723 MRS TELUGU NAGAMMA STATE BANK OF INDIA(508548)
399 ADDAKAL TS-14-026-031-001/010469
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100180 05/05/2023 Naagalaxmi 3614026WL003915 Naagalaxmi 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495157108 MS BEDOLU NAGALAKSHMI STATE BANK OF INDIA(508548)
400 ADDAKAL TS-14-026-031-001/010482
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100182 05/05/2023 Bhagyamma 3614026WL003915 Bhagyamma 00415 SBIN0007219 416 416 Processed 12/05/2023 1495156641 MRS G BHAGYAMMA STATE BANK OF INDIA(508548)
401 ADDAKAL TS-14-026-031-001/010483
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100183 05/05/2023 Sujatha 3614026WL003915 Sujatha 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156434 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
402 ADDAKAL TS-14-026-031-001/010484
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100184 05/05/2023 Manemma 3614026WL003915 Manemma 00415 SBIN0007219 1040 1040 Processed 12/05/2023 1495156626 MRS GOLLA MANEMMA ALIAS TANKARI MANEMMA STATE BANK OF INDIA(508548)
403 ADDAKAL TS-14-026-031-001/10504
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100187 05/05/2023 M ANITHA 3614026WL003915 M ANITHA 00415 SBIN0007219 1249 1249 Processed 12/05/2023 1495156973 MRS ANITHA M STATE BANK OF INDIA(508548)
404 ADDAKAL TS-14-026-032-028/010130
(VARNE) 		3614026000NRG24040520230103294 05/05/2023 Kaashamma 3614026WL004060 Kaashamma 00415 SBIN0007219 1217 1217 Processed 12/05/2023 1495157123 MS HARIJAN KASHAMMA STATE BANK OF INDIA(508548)
405 ADDAKAL TS-14-026-032-028/010130
(VARNE) 		3614026000NRG24040520230103295 05/05/2023 Mogulanna 3614026WL004060 Mogulanna 00415 SBIN0007219 1014 1014 Processed 12/05/2023 1495157122 MR HARIJAN MOGULANNA STATE BANK OF INDIA(508548)
406 ADDAKAL TS-14-026-032-028/010154
(VARNE) 		3614026000NRG24040520230103695 05/05/2023 Aruna 3614026WL004075 Aruna 00415 SBIN0007219 1166 1166 Processed 12/05/2023 1495156617 MS M CHANDANA STATE BANK OF INDIA(508548)
407 ADDAKAL TS-14-026-032-028/010315
(VARNE) 		3614026000NRG24030520230099477 05/05/2023 Narsimha Reddya 3614026WL003902 Narsimha Reddya 00415 SBIN0007219 1542 1542 Processed 12/05/2023 1495157078 NARSIMHA REDDYA A ICICI BANK LTD(508534)
408 ADDAKAL TS-14-026-032-028/010484
(VARNE) 		3614026000NRG24040520230103714 05/05/2023 nagamma 3614026WL004075 nagamma 00415 SBIN0007219 1166 1166 Processed 12/05/2023 1495156389 Mrs. NAKKA NAGAMMA W O VENKATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 423644 423644
409 ADDAKAL TS-14-026-030-001/010052
(MUTHYALAMPALLE) 		3614026000NRG24040520230103672 05/05/2023 Anjamma 3614026WL004074 Anjamma 00415 SBIN0015884 1210 1210 Processed 12/05/2023 1495156383 MRS VANGOORI ANJAMMA STATE BANK OF INDIA(508548)
410 ADDAKAL TS-14-026-030-001/010354
(MUTHYALAMPALLE) 		3614026000NRG24040520230103686 05/05/2023 ramesh 3614026WL004074 ramesh 00415 SBIN0015884 1210 1210 Processed 12/05/2023 1495156461 MR K RAMESH STATE BANK OF INDIA(508548)
SubTotal 2420 2420
411 ADDAKAL TS-14-026-019-021/010890
(ADDAKAL) 		3614026000NRG24020520230090575 05/05/2023 prasannakumari 3614026WL003582 prasannakumari 00415 SBIN0020257 1167 1167 Processed 12/05/2023 1495156619 MR PRASANNA KUMARI K STATE BANK OF INDIA(508548)
412 ADDAKAL TS-14-026-019-021/011051
(ADDAKAL) 		3614026000NRG24020520230090578 05/05/2023 swathi 3614026WL003582 swathi 00415 SBIN0020257 1167 1167 Processed 12/05/2023 1495156940 MRS R SWATHI STATE BANK OF INDIA(508548)
SubTotal 2334 2334
413 ADDAKAL TS-14-026-012-014/010006
(PONNAKAL) 		3614026000NRG24040520230105071 05/05/2023 anjamma 3614026WL004131 anjamma 00415 SBIN0021640 971 971 Processed 12/05/2023 1495157080 MRS OPALA ANJAMMA STATE BANK OF INDIA(508548)
414 ADDAKAL TS-14-026-012-014/010006
(PONNAKAL) 		3614026000NRG24040520230105070 05/05/2023 Chinna Venkatayya 3614026WL004131 Chinna Venkatayya 00415 SBIN0021640 388 388 Processed 12/05/2023 1495156469 Opallechinna venkatanna O GENERAL POST OFFICE(607245)
415 ADDAKAL TS-14-026-012-014/010030
(PONNAKAL) 		3614026000NRG24040520230105074 05/05/2023 ellamma 3614026WL004131 ellamma 00415 SBIN0021640 971 971 Processed 12/05/2023 1495157048 MRS MUSTIPALLE YELLAMMA STATE BANK OF INDIA(508548)
416 ADDAKAL TS-14-026-012-014/010030
(PONNAKAL) 		3614026000NRG24040520230105073 05/05/2023 venkatanna 3614026WL004131 venkatanna 00415 SBIN0021640 582 582 Processed 12/05/2023 1495156834 Mr. MUSTIPALLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 ADDAKAL TS-14-026-012-014/010047
(PONNAKAL) 		3614026000NRG24020520230088827 05/05/2023 kurmamma 3614026WL003514 kurmamma 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156537 MRS DOMA KURMAMMA STATE BANK OF INDIA(508548)
418 ADDAKAL TS-14-026-012-014/010062
(PONNAKAL) 		3614026000NRG24020520230088828 05/05/2023 suvarna 3614026WL003514 suvarna 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156530 MRS SUVARNA V STATE BANK OF INDIA(508548)
419 ADDAKAL TS-14-026-012-014/010064
(PONNAKAL) 		3614026000NRG24020520230088829 05/05/2023 madhavi 3614026WL003514 madhavi 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156401 MRS VELTOOR MADHAVI STATE BANK OF INDIA(508548)
420 ADDAKAL TS-14-026-012-014/010070
(PONNAKAL) 		3614026000NRG24020520230088831 05/05/2023 kant reddy 3614026WL003514 kant reddy 00415 SBIN0021640 763 763 Processed 12/05/2023 1495157089 MR KANTHA REDDY JAJALA STATE BANK OF INDIA(508548)
421 ADDAKAL TS-14-026-012-014/010070
(PONNAKAL) 		3614026000NRG24020520230088832 05/05/2023 padma 3614026WL003514 padma 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156702 MRS PADMA STATE BANK OF INDIA(508548)
422 ADDAKAL TS-14-026-012-014/010086
(PONNAKAL) 		3614026000NRG24020520230088834 05/05/2023 krishnamma 3614026WL003514 krishnamma 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156414 Mrs. KRISHNAMMA S O KRISHNAIAH KARNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 ADDAKAL TS-14-026-012-014/010086
(PONNAKAL) 		3614026000NRG24020520230088833 05/05/2023 krishnayya 3614026WL003514 krishnayya 00415 SBIN0021640 572 572 Processed 12/05/2023 1495156828 Karnekrishnayya Karne GENERAL POST OFFICE(607245)
424 ADDAKAL TS-14-026-012-014/010090
(PONNAKAL) 		3614026000NRG24020520230088136 05/05/2023 anjamma 3614026WL003476 anjamma 00415 SBIN0021640 730 730 Processed 12/05/2023 1495157086 MRS MANDLA ANJAMMA STATE BANK OF INDIA(508548)
425 ADDAKAL TS-14-026-012-014/010091
(PONNAKAL) 		3614026000NRG24020520230089129 05/05/2023 madhavi 3614026WL003534 madhavi 00415 SBIN0021640 1285 1285 Processed 12/05/2023 1495156535 BOYA MADHAVI INDIAN OVERSEAS BANK(508541)
426 ADDAKAL TS-14-026-012-014/010092
(PONNAKAL) 		3614026000NRG24020520230088137 05/05/2023 venkatayya 3614026WL003476 venkatayya 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495156403 MR KAVALI VENKATAIAH STATE BANK OF INDIA(508548)
427 ADDAKAL TS-14-026-012-014/010096
(PONNAKAL) 		3614026000NRG24020520230088139 05/05/2023 maibamma 3614026WL003476 maibamma 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495156500 Ms. MAIBAMMA W O CHENNAIAH KARNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 ADDAKAL TS-14-026-012-014/010109
(PONNAKAL) 		3614026000NRG24040520230105075 05/05/2023 laxmamma 3614026WL004131 laxmamma 00415 SBIN0021640 582 582 Processed 12/05/2023 1495156868 MRS VANAM LAKSHMI STATE BANK OF INDIA(508548)
429 ADDAKAL TS-14-026-012-014/010114
(PONNAKAL) 		3614026000NRG24040520230105077 05/05/2023 ANITHA 3614026WL004131 ANITHA 00415 SBIN0021640 1165 1165 Processed 12/05/2023 1495156831 MRS VADDE ANITHA STATE BANK OF INDIA(508548)
430 ADDAKAL TS-14-026-012-014/010114
(PONNAKAL) 		3614026000NRG24040520230105076 05/05/2023 malleshwari 3614026WL004131 malleshwari 00415 SBIN0021640 971 971 Processed 12/05/2023 1495156924 MRS VADDE MALLESWARI STATE BANK OF INDIA(508548)
431 ADDAKAL TS-14-026-012-014/010118
(PONNAKAL) 		3614026000NRG24040520230105078 05/05/2023 Laxmamma 3614026WL004131 Laxmamma 00415 SBIN0021640 971 971 Processed 12/05/2023 1495156539 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
432 ADDAKAL TS-14-026-012-014/010124
(PONNAKAL) 		3614026000NRG24040520230105080 05/05/2023 chinna chennamma 3614026WL004131 chinna chennamma 00415 SBIN0021640 971 971 Processed 12/05/2023 1495156443 MRS KAVALI CHENNAMMA STATE BANK OF INDIA(508548)
433 ADDAKAL TS-14-026-012-014/010136
(PONNAKAL) 		3614026000NRG24020520230088836 05/05/2023 laxmamma 3614026WL003514 laxmamma 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156926 MRS LAKSHMAMMA K STATE BANK OF INDIA(508548)
434 ADDAKAL TS-14-026-012-014/010188
(PONNAKAL) 		3614026000NRG24040520230105083 05/05/2023 chinna baganna 3614026WL004131 chinna baganna 00415 SBIN0021640 777 777 Processed 12/05/2023 1495156705 Mrs. GOLLA CHINNA BHAGANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 ADDAKAL TS-14-026-012-014/010206
(PONNAKAL) 		3614026000NRG24040520230105085 05/05/2023 mannemma 3614026WL004131 mannemma 00415 SBIN0021640 971 971 Processed 12/05/2023 1495157025 MRS BOOTHUPUR MANEMMA STATE BANK OF INDIA(508548)
436 ADDAKAL TS-14-026-012-014/010212
(PONNAKAL) 		3614026000NRG24020520230088142 05/05/2023 Pedda Anjanna 3614026WL003476 Pedda Anjanna 00415 SBIN0021640 912 912 Processed 12/05/2023 1495156865 MR GOLLA PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
437 ADDAKAL TS-14-026-012-014/010213
(PONNAKAL) 		3614026000NRG24020520230088144 05/05/2023 chittemma 3614026WL003476 chittemma 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495156874 MRS DASARPALLI NAGAMMA STATE BANK OF INDIA(508548)
438 ADDAKAL TS-14-026-012-014/010217
(PONNAKAL) 		3614026000NRG24040520230105087 05/05/2023 paarvathamma 3614026WL004131 paarvathamma 00415 SBIN0021640 777 777 Processed 12/05/2023 1495157087 MRS BOOTHPUR PARIJATHA STATE BANK OF INDIA(508548)
439 ADDAKAL TS-14-026-012-014/010217
(PONNAKAL) 		3614026000NRG24040520230105086 05/05/2023 padma 3614026WL004131 padma 00415 SBIN0021640 971 971 Processed 12/05/2023 1495156404 MRS PADMA GOLLA STATE BANK OF INDIA(508548)
440 ADDAKAL TS-14-026-012-014/010218
(PONNAKAL) 		3614026000NRG24040520230105088 05/05/2023 ramulamma 3614026WL004131 ramulamma 00415 SBIN0021640 777 777 Processed 12/05/2023 1495156980 MRS BOOTHPUR RAMULAMMA STATE BANK OF INDIA(508548)
441 ADDAKAL TS-14-026-012-014/010236
(PONNAKAL) 		3614026000NRG24020520230088146 05/05/2023 manjula 3614026WL003476 manjula 00415 SBIN0021640 912 912 Processed 12/05/2023 1495156540 MRS MANJULA STATE BANK OF INDIA(508548)
442 ADDAKAL TS-14-026-012-014/010245
(PONNAKAL) 		3614026000NRG24020520230088148 05/05/2023 sayamma 3614026WL003476 sayamma 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495156867 VENKATAYAPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 ADDAKAL TS-14-026-012-014/010247
(PONNAKAL) 		3614026000NRG24020520230088841 05/05/2023 radhamma 3614026WL003514 radhamma 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156672 MRS UPPARIPALLI RADHA STATE BANK OF INDIA(508548)
444 ADDAKAL TS-14-026-012-014/010273
(PONNAKAL) 		3614026000NRG24040520230105095 05/05/2023 Santamma 3614026WL004131 Santamma 00415 SBIN0021640 1165 1165 Processed 12/05/2023 1495156983 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 ADDAKAL TS-14-026-012-014/010276
(PONNAKAL) 		3614026000NRG24020520230088844 05/05/2023 Parijatamma 3614026WL003514 Parijatamma 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156925 MRS B PARIJATHA STATE BANK OF INDIA(508548)
446 ADDAKAL TS-14-026-012-014/010278
(PONNAKAL) 		3614026000NRG24020520230088846 05/05/2023 Pedda laxmaiah 3614026WL003514 Pedda laxmaiah 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156498 MR PEDDA GOLLA LAXMAIAH STATE BANK OF INDIA(508548)
447 ADDAKAL TS-14-026-012-014/010326
(PONNAKAL) 		3614026000NRG24040520230105096 05/05/2023 suvarna 3614026WL004131 suvarna 00415 SBIN0021640 971 971 Processed 12/05/2023 1495156870 MR SONTA SUVARNA STATE BANK OF INDIA(508548)
448 ADDAKAL TS-14-026-012-014/010327
(PONNAKAL) 		3614026000NRG24020520230088852 05/05/2023 Ramulu 3614026WL003514 Ramulu 00415 SBIN0021640 572 572 Processed 12/05/2023 1495156396 MR RAMULU KARNE STATE BANK OF INDIA(508548)
449 ADDAKAL TS-14-026-012-014/010336
(PONNAKAL) 		3614026000NRG24020520230088853 05/05/2023 Laxmamma 3614026WL003514 Laxmamma 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156703 Laxmamma Jinugurala GENERAL POST OFFICE(607245)
450 ADDAKAL TS-14-026-012-014/010351
(PONNAKAL) 		3614026000NRG24040520230105097 05/05/2023 Manemma 3614026WL004131 Manemma 00415 SBIN0021640 582 582 Processed 12/05/2023 1495156415 MRS KARNE MANEMMA STATE BANK OF INDIA(508548)
451 ADDAKAL TS-14-026-012-014/010400
(PONNAKAL) 		3614026000NRG24020520230088157 05/05/2023 Mannem 3614026WL003476 Mannem 00415 SBIN0021640 912 912 Processed 12/05/2023 1495157036 BandariMannem Bandari GENERAL POST OFFICE(607245)
452 ADDAKAL TS-14-026-012-014/010402
(PONNAKAL) 		3614026000NRG24020520230088854 05/05/2023 Chandramma 3614026WL003514 Chandramma 00415 SBIN0021640 572 572 Processed 12/05/2023 1495156529 MRS VENKATAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
453 ADDAKAL TS-14-026-012-014/010404
(PONNAKAL) 		3614026000NRG24020520230088158 05/05/2023 Alivela 3614026WL003476 Alivela 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495156480 VADDE ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
454 ADDAKAL TS-14-026-012-014/010408
(PONNAKAL) 		3614026000NRG24020520230088855 05/05/2023 Krishnaiah 3614026WL003514 Krishnaiah 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156669 MR KRISHNAIAH KRISHNAIAH STATE BANK OF INDIA(508548)
455 ADDAKAL TS-14-026-012-014/010410
(PONNAKAL) 		3614026000NRG24020520230088159 05/05/2023 Laxmamma 3614026WL003476 Laxmamma 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495156484 MRS MUSHTIPAALE LAXMAMMA STATE BANK OF INDIA(508548)
456 ADDAKAL TS-14-026-012-014/010418
(PONNAKAL) 		3614026000NRG24020520230088856 05/05/2023 Tirupatamma 3614026WL003514 Tirupatamma 00415 SBIN0021640 953 953 Processed 12/05/2023 1495157081 MRS T THIRUPATHAMMA STATE BANK OF INDIA(508548)
457 ADDAKAL TS-14-026-012-014/010597
(PONNAKAL) 		3614026000NRG24020520230088857 05/05/2023 Joythi 3614026WL003514 Joythi 00415 SBIN0021640 953 953 Processed 12/05/2023 1495157035 MS VIJAYALAXMI JAJALA STATE BANK OF INDIA(508548)
458 ADDAKAL TS-14-026-012-014/010597
(PONNAKAL) 		3614026000NRG24020520230088858 05/05/2023 Venkateshar reddy 3614026WL003514 Venkateshar reddy 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156869 MR JAJALA VENKATESWAR REDDY STATE BANK OF INDIA(508548)
459 ADDAKAL TS-14-026-012-014/010649
(PONNAKAL) 		3614026000NRG24020520230088863 05/05/2023 K BABU 3614026WL003514 K BABU 00415 SBIN0021640 572 572 Processed 12/05/2023 1495156666 K BABU INDIA POST PAYMENTS BANK LIMITED(508528)
460 ADDAKAL TS-14-026-012-014/010653
(PONNAKAL) 		3614026000NRG24020520230088161 05/05/2023 Sujatha 3614026WL003476 Sujatha 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495156701 MRS BANDARI SUJATHA STATE BANK OF INDIA(508548)
461 ADDAKAL TS-14-026-012-014/010677
(PONNAKAL) 		3614026000NRG24020520230088163 05/05/2023 Venkatamma 3614026WL003476 Venkatamma 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495156873 MRS VENKATAMMA STATE BANK OF INDIA(508548)
462 ADDAKAL TS-14-026-012-014/010679
(PONNAKAL) 		3614026000NRG24020520230088866 05/05/2023 Venkatamma 3614026WL003514 Venkatamma 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156536 MRS VENKATAMMA STATE BANK OF INDIA(508548)
463 ADDAKAL TS-14-026-012-014/010681
(PONNAKAL) 		3614026000NRG24020520230088164 05/05/2023 Shivamma 3614026WL003476 Shivamma 00415 SBIN0021640 730 730 Processed 12/05/2023 1495156982 MR GOLLA SHIVAMMA STATE BANK OF INDIA(508548)
464 ADDAKAL TS-14-026-012-014/010682
(PONNAKAL) 		3614026000NRG24020520230088165 05/05/2023 Devamma 3614026WL003476 Devamma 00415 SBIN0021640 730 730 Processed 12/05/2023 1495157085 Bandaru Devamma FINO PAYMENTS BANK LTD(608001)
465 ADDAKAL TS-14-026-012-014/010684
(PONNAKAL) 		3614026000NRG24040520230105101 05/05/2023 Chinnamma 3614026WL004131 Chinnamma 00415 SBIN0021640 777 777 Processed 12/05/2023 1495156444 MRS BANDARI CHINNAMMA STATE BANK OF INDIA(508548)
466 ADDAKAL TS-14-026-012-014/010684
(PONNAKAL) 		3614026000NRG24040520230105102 05/05/2023 Venkatamma 3614026WL004131 Venkatamma 00415 SBIN0021640 971 971 Processed 12/05/2023 1495157082 MRS BANDARI VENKATAMMA STATE BANK OF INDIA(508548)
467 ADDAKAL TS-14-026-012-014/010700
(PONNAKAL) 		3614026000NRG24020520230088867 05/05/2023 Parwathamma 3614026WL003514 Parwathamma 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156871 MRS S PARVATHAMMA STATE BANK OF INDIA(508548)
468 ADDAKAL TS-14-026-012-014/010722
(PONNAKAL) 		3614026000NRG24020520230088868 05/05/2023 Renuka 3614026WL003514 Renuka 00415 SBIN0021640 953 953 Processed 12/05/2023 1495157000 erukaliRenuka erukali GENERAL POST OFFICE(607245)
469 ADDAKAL TS-14-026-012-014/010732
(PONNAKAL) 		3614026000NRG24020520230088168 05/05/2023 masaiah 3614026WL003476 masaiah 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495157066 MR KUMMARI MASANNA STATE BANK OF INDIA(508548)
470 ADDAKAL TS-14-026-012-014/010735
(PONNAKAL) 		3614026000NRG24020520230088869 05/05/2023 renuka 3614026WL003514 renuka 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156872 MRS MANDLA RENUKA STATE BANK OF INDIA(508548)
471 ADDAKAL TS-14-026-012-014/010768
(PONNAKAL) 		3614026000NRG24040520230105106 05/05/2023 Venkatesh 3614026WL004131 Venkatesh 00415 SBIN0021640 1165 1165 Processed 12/05/2023 1495157083 MR MANDLA VENKATAIAH STATE BANK OF INDIA(508548)
472 ADDAKAL TS-14-026-012-014/010771
(PONNAKAL) 		3614026000NRG24020520230088870 05/05/2023 Yadireddy 3614026WL003514 Yadireddy 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156402 MR DONDRA YADIREDDY STATE BANK OF INDIA(508548)
473 ADDAKAL TS-14-026-012-014/010804
(PONNAKAL) 		3614026000NRG24020520230088872 05/05/2023 chandramma 3614026WL003514 chandramma 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156866 MRS TELUGU CHANDRAMMA STATE BANK OF INDIA(508548)
474 ADDAKAL TS-14-026-012-014/010808
(PONNAKAL) 		3614026000NRG24040520230105107 05/05/2023 Laxmi Devamma 3614026WL004131 Laxmi Devamma 00415 SBIN0021640 777 777 Processed 12/05/2023 1495156835 Mrs. UPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 ADDAKAL TS-14-026-012-014/010814
(PONNAKAL) 		3614026000NRG24020520230088170 05/05/2023 chinna bheemamma 3614026WL003476 chinna bheemamma 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495156673 MR CHINNA BHEMAMMA STATE BANK OF INDIA(508548)
476 ADDAKAL TS-14-026-012-014/010821
(PONNAKAL) 		3614026000NRG24040520230105108 05/05/2023 Chennamma 3614026WL004131 Chennamma 00415 SBIN0021640 971 971 Processed 12/05/2023 1495156876 MRS MALA CHENNAMM STATE BANK OF INDIA(508548)
477 ADDAKAL TS-14-026-012-014/010838
(PONNAKAL) 		3614026000NRG24040520230105109 05/05/2023 veMkaTayya 3614026WL004131 veMkaTayya 00415 SBIN0021640 1165 1165 Processed 12/05/2023 1495156405 MR VENKATAIAH KOMMU STATE BANK OF INDIA(508548)
478 ADDAKAL TS-14-026-012-014/010949
(PONNAKAL) 		3614026000NRG24020520230088173 05/05/2023 Bogam baleshwari 3614026WL003476 Bogam baleshwari 00415 SBIN0021640 730 730 Processed 12/05/2023 1495156830 MRS BOGAM GOLLA BALESHWARI STATE BANK OF INDIA(508548)
479 ADDAKAL TS-14-026-012-014/010968
(PONNAKAL) 		3614026000NRG24020520230088875 05/05/2023 sayamma 3614026WL003514 sayamma 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156670 MRS SAYAMMA GOLLA STATE BANK OF INDIA(508548)
480 ADDAKAL TS-14-026-012-014/010984
(PONNAKAL) 		3614026000NRG24020520230088876 05/05/2023 padma 3614026WL003514 padma 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495157088 MRS PADMA BATHULA STATE BANK OF INDIA(508548)
481 ADDAKAL TS-14-026-012-014/010995
(PONNAKAL) 		3614026000NRG24040520230105110 05/05/2023 jayamma 3614026WL004131 jayamma 00415 SBIN0021640 388 388 Processed 12/05/2023 1495156972 MRS BANDARI JAYAMMA STATE BANK OF INDIA(508548)
482 ADDAKAL TS-14-026-012-014/011002
(PONNAKAL) 		3614026000NRG24040520230105112 05/05/2023 buran 3614026WL004131 buran 00415 SBIN0021640 971 971 Processed 12/05/2023 1495156671 MR KUMMARI BURAN STATE BANK OF INDIA(508548)
483 ADDAKAL TS-14-026-012-014/011016
(PONNAKAL) 		3614026000NRG24020520230088879 05/05/2023 alivala 3614026WL003514 alivala 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156487 MR KAVALI ALIVELA STATE BANK OF INDIA(508548)
484 ADDAKAL TS-14-026-012-014/011017
(PONNAKAL) 		3614026000NRG24020520230088175 05/05/2023 DASAMMA 3614026WL003476 DASAMMA 00415 SBIN0021640 1094 1094 Processed 12/05/2023 1495156534 Dasamma Mushtipalle GENERAL POST OFFICE(607245)
485 ADDAKAL TS-14-026-012-014/011034
(PONNAKAL) 		3614026000NRG24020520230088881 05/05/2023 Laxmidevamma 3614026WL003514 Laxmidevamma 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156704 MALKAPURAM LAXMIDEVAMMA BANK OF INDIA(508505)
486 ADDAKAL TS-14-026-012-014/011043
(PONNAKAL) 		3614026000NRG24020520230088176 05/05/2023 Chandrakala 3614026WL003476 Chandrakala 00415 SBIN0021640 365 365 Processed 12/05/2023 1495157030 MRS M CHANDRAKALA STATE BANK OF INDIA(508548)
487 ADDAKAL TS-14-026-012-014/011061
(PONNAKAL) 		3614026000NRG24020520230088882 05/05/2023 venkatramulu 3614026WL003514 venkatramulu 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156533 Mr. DOMA VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 ADDAKAL TS-14-026-012-014/011068
(PONNAKAL) 		3614026000NRG24020520230088883 05/05/2023 Rathanamma 3614026WL003514 Rathanamma 00415 SBIN0021640 572 572 Processed 12/05/2023 1495156400 MRS OPALLE RATHNAMMA STATE BANK OF INDIA(508548)
489 ADDAKAL TS-14-026-012-014/011088
(PONNAKAL) 		3614026000NRG24020520230088884 05/05/2023 Lakshmamma 3614026WL003514 Lakshmamma 00415 SBIN0021640 953 953 Processed 12/05/2023 1495156864 MRS LAXMAMMA KOSANTI STATE BANK OF INDIA(508548)
490 ADDAKAL TS-14-026-012-014/011121
(PONNAKAL) 		3614026000NRG24020520230088178 05/05/2023 Chilakamma 3614026WL003476 Chilakamma 00415 SBIN0021640 730 730 Processed 12/05/2023 1495156413 KARNE CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 ADDAKAL TS-14-026-012-014/011133
(PONNAKAL) 		3614026000NRG24020520230088887 05/05/2023 CHANDRAKALA 3614026WL003514 CHANDRAKALA 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156863 CHANDRAKALA FINCARE SMALL FINANCE BANK LTD(608304)
492 ADDAKAL TS-14-026-012-014/011140
(PONNAKAL) 		3614026000NRG24020520230088889 05/05/2023 NARAYANA 3614026WL003514 NARAYANA 00415 SBIN0021640 572 572 Processed 12/05/2023 1495156662 MR BANDARI NARAYANA STATE BANK OF INDIA(508548)
493 ADDAKAL TS-14-026-013-015/010423
(RACHALA) 		3614026000NRG24020520230091601 05/05/2023 Aruna 3614026WL003619 Aruna 00415 SBIN0021640 381 381 Processed 12/05/2023 1495156665 MS BANDARI ARUNA STATE BANK OF INDIA(508548)
494 ADDAKAL TS-14-026-013-015/011112
(RACHALA) 		3614026000NRG24020520230091680 05/05/2023 narahari 3614026WL003619 narahari 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495157084 MR P NARAHARI STATE BANK OF INDIA(508548)
495 ADDAKAL TS-14-026-013-015/011118
(RACHALA) 		3614026000NRG24020520230091683 05/05/2023 alivelamma 3614026WL003619 alivelamma 00415 SBIN0021640 1144 1144 Processed 12/05/2023 1495156888 MRS V ALIVELAMMA STATE BANK OF INDIA(508548)
496 ADDAKAL TS-14-026-016-018/010225
(KANDUR) 		3614026000NRG24020520230088003 05/05/2023 raamulu 3614026WL003464 raamulu 00415 SBIN0021640 3084 3084 Processed 12/05/2023 1495157158 rayikalraamulu rayikal GENERAL POST OFFICE(607245)
497 ADDAKAL TS-14-026-016-018/011459
(KANDUR) 		3614026000NRG24020520230088007 05/05/2023 Chinna venkatanna 3614026WL003467 Chinna venkatanna 00415 SBIN0021640 1049 1049 Processed 12/05/2023 1495156481 GUPANI CHINNA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
498 ADDAKAL TS-14-026-024-001/010160
(SONKARAMPALLE) 		3614026000NRG24030520230097821 05/05/2023 Peddavenkatanna 3614026WL003849 Peddavenkatanna 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156497 Mr. PEDDA VENKATANNA VANGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 ADDAKAL TS-14-026-024-001/010164
(SONKARAMPALLE) 		3614026000NRG24030520230097822 05/05/2023 Sayamma 3614026WL003849 Sayamma 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156875 MRS AKULA SAYAMMA STATE BANK OF INDIA(508548)
500 ADDAKAL TS-14-026-024-001/010168
(SONKARAMPALLE) 		3614026000NRG24030520230097823 05/05/2023 Niramala 3614026WL003849 Niramala 00415 SBIN0021640 947 947 Processed 12/05/2023 1495157049 MRS AKULAMONI NIRMALA STATE BANK OF INDIA(508548)
501 ADDAKAL TS-14-026-024-001/010171
(SONKARAMPALLE) 		3614026000NRG24030520230097824 05/05/2023 Alivela 3614026WL003849 Alivela 00415 SBIN0021640 947 947 Processed 12/05/2023 1495156774 MRS AKULAMONI ALIVELA STATE BANK OF INDIA(508548)
502 ADDAKAL TS-14-026-024-001/010181
(SONKARAMPALLE) 		3614026000NRG24030520230097827 05/05/2023 srinivasllu 3614026WL003849 srinivasllu 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495157050 MR VANGURU SRINIVASULU STATE BANK OF INDIA(508548)
503 ADDAKAL TS-14-026-024-001/010185
(SONKARAMPALLE) 		3614026000NRG24030520230097828 05/05/2023 A Chandra shekar 3614026WL003849 A Chandra shekar 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156541 MR AKULAMONI CHANDRASHEKHAR STATE BANK OF INDIA(508548)
504 ADDAKAL TS-14-026-024-001/010187
(SONKARAMPALLE) 		3614026000NRG24030520230097829 05/05/2023 A shankar 3614026WL003849 A shankar 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156900 MR AKULAMONI SHANKAR STATE BANK OF INDIA(508548)
505 ADDAKAL TS-14-026-024-001/010188
(SONKARAMPALLE) 		3614026000NRG24030520230097830 05/05/2023 V raja shekar 3614026WL003849 V raja shekar 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495157145 MR VONGURU RAJA SHEKAR STATE BANK OF INDIA(508548)
506 ADDAKAL TS-14-026-024-001/010192
(SONKARAMPALLE) 		3614026000NRG24030520230097831 05/05/2023 A sujatha 3614026WL003849 A sujatha 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156921 MRS SUJATHA AKULAMENI STATE BANK OF INDIA(508548)
507 ADDAKAL TS-14-026-024-001/010205
(SONKARAMPALLE) 		3614026000NRG24030520230097833 05/05/2023 srikanth 3614026WL003849 srikanth 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156501 MR AKULAMONI SRIKANTH STATE BANK OF INDIA(508548)
508 ADDAKAL TS-14-026-024-001/010207
(SONKARAMPALLE) 		3614026000NRG24030520230097834 05/05/2023 vanguru shyamalamma 3614026WL003849 vanguru shyamalamma 00415 SBIN0021640 379 379 Processed 12/05/2023 1495156773 MRS VANGURU SYAMALAMMA STATE BANK OF INDIA(508548)
509 ADDAKAL TS-14-026-024-001/010212
(SONKARAMPALLE) 		3614026000NRG24030520230097836 05/05/2023 shanthamma 3614026WL003849 shanthamma 00415 SBIN0021640 568 568 Processed 12/05/2023 1495156451 MRS SHANTHAMMA VANGURU STATE BANK OF INDIA(508548)
510 ADDAKAL TS-14-026-024-001/020001
(SONKARAMPALLE) 		3614026000NRG24030520230097838 05/05/2023 bhagyamma 3614026WL003849 bhagyamma 00415 SBIN0021640 947 947 Processed 12/05/2023 1495156482 MRS VANGURU PADMA STATE BANK OF INDIA(508548)
511 ADDAKAL TS-14-026-024-001/020001
(SONKARAMPALLE) 		3614026000NRG24030520230097837 05/05/2023 chinna kondanna 3614026WL003849 chinna kondanna 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156936 chinna kondanna ammapalle GENERAL POST OFFICE(607245)
512 ADDAKAL TS-14-026-024-001/020004
(SONKARAMPALLE) 		3614026000NRG24030520230097935 05/05/2023 Suguna 3614026WL003853 Suguna 00415 SBIN0021640 1542 1542 Processed 12/05/2023 1495156395 MRS EDIGI SUGUNA STATE BANK OF INDIA(508548)
513 ADDAKAL TS-14-026-024-001/020009
(SONKARAMPALLE) 		3614026000NRG24030520230097840 05/05/2023 govindamma 3614026WL003849 govindamma 00415 SBIN0021640 758 758 Processed 12/05/2023 1495157079 MRS AKULAMONI GOVINDAMMA STATE BANK OF INDIA(508548)
514 ADDAKAL TS-14-026-024-001/020009
(SONKARAMPALLE) 		3614026000NRG24030520230097839 05/05/2023 venkataraamulu 3614026WL003849 venkataraamulu 00415 SBIN0021640 568 568 Processed 12/05/2023 1495156392 venkataraamulu Akulamoni GENERAL POST OFFICE(607245)
515 ADDAKAL TS-14-026-024-001/020012
(SONKARAMPALLE) 		3614026000NRG24030520230097841 05/05/2023 laxmamma 3614026WL003849 laxmamma 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495157045 MRS AKULAMONI LAXMI STATE BANK OF INDIA(508548)
516 ADDAKAL TS-14-026-024-001/020013
(SONKARAMPALLE) 		3614026000NRG24030520230097843 05/05/2023 naagamma 3614026WL003849 naagamma 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156454 MRS AKULAMONI NAGAMMA STATE BANK OF INDIA(508548)
517 ADDAKAL TS-14-026-024-001/020013
(SONKARAMPALLE) 		3614026000NRG24030520230097842 05/05/2023 uttanna 3614026WL003849 uttanna 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156399 MR AKULAMONI UTHANNA STATE BANK OF INDIA(508548)
518 ADDAKAL TS-14-026-024-001/020017
(SONKARAMPALLE) 		3614026000NRG24030520230097844 05/05/2023 bagyamma 3614026WL003849 bagyamma 00415 SBIN0021640 947 947 Processed 12/05/2023 1495157051 MRS AKULAMONI BHAGYA STATE BANK OF INDIA(508548)
519 ADDAKAL TS-14-026-024-001/020017
(SONKARAMPALLE) 		3614026000NRG24030520230097845 05/05/2023 bucchanna 3614026WL003849 bucchanna 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156450 MR BUCHANNA AKULAMONI STATE BANK OF INDIA(508548)
520 ADDAKAL TS-14-026-024-001/020019
(SONKARAMPALLE) 		3614026000NRG24030520230097846 05/05/2023 alivela 3614026WL003849 alivela 00415 SBIN0021640 947 947 Processed 12/05/2023 1495156394 MRS ALIVELA TELUGU STATE BANK OF INDIA(508548)
521 ADDAKAL TS-14-026-024-001/020020
(SONKARAMPALLE) 		3614026000NRG24030520230097847 05/05/2023 baalamma 3614026WL003849 baalamma 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156761 MRS BALAMMA GUNDAMONI STATE BANK OF INDIA(508548)
522 ADDAKAL TS-14-026-024-001/020024
(SONKARAMPALLE) 		3614026000NRG24030520230097848 05/05/2023 mogulamma 3614026WL003849 mogulamma 00415 SBIN0021640 758 758 Processed 12/05/2023 1495157038 MRS MOGULAMMA AKULAMONI STATE BANK OF INDIA(508548)
523 ADDAKAL TS-14-026-024-001/020025
(SONKARAMPALLE) 		3614026000NRG24030520230097849 05/05/2023 raamachandrayya 3614026WL003849 raamachandrayya 00415 SBIN0021640 947 947 Processed 12/05/2023 1495157042 Mr. RAMCHANDRAIAH S O YELLAPPA AKULAMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 ADDAKAL TS-14-026-024-001/020025
(SONKARAMPALLE) 		3614026000NRG24030520230097850 05/05/2023 ram chandramma 3614026WL003849 ram chandramma 00415 SBIN0021640 947 947 Processed 12/05/2023 1495157041 MRS AKULAMONI RAMACHANDRAMMA STATE BANK OF INDIA(508548)
525 ADDAKAL TS-14-026-024-001/020026
(SONKARAMPALLE) 		3614026000NRG24030520230097851 05/05/2023 Ule Laxmi 3614026WL003849 Ule Laxmi 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156942 LAXMI AKULAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
526 ADDAKAL TS-14-026-024-001/020027
(SONKARAMPALLE) 		3614026000NRG24030520230097853 05/05/2023 satyamma 3614026WL003849 satyamma 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156981 MRS AKULAMONI SATHYAMMA STATE BANK OF INDIA(508548)
527 ADDAKAL TS-14-026-024-001/020027
(SONKARAMPALLE) 		3614026000NRG24030520230097852 05/05/2023 ushamma 3614026WL003849 ushamma 00415 SBIN0021640 947 947 Processed 12/05/2023 1495156941 MR USHANNA AKULAMONI STATE BANK OF INDIA(508548)
528 ADDAKAL TS-14-026-024-001/020028
(SONKARAMPALLE) 		3614026000NRG24030520230097855 05/05/2023 devamma 3614026WL003849 devamma 00415 SBIN0021640 947 947 Processed 12/05/2023 1495156455 MRS AKULAMONI DEVAMMA STATE BANK OF INDIA(508548)
529 ADDAKAL TS-14-026-024-001/020028
(SONKARAMPALLE) 		3614026000NRG24030520230097856 05/05/2023 santamma 3614026WL003849 santamma 00415 SBIN0021640 568 568 Processed 12/05/2023 1495156453 MRS SANTHAMMA AKULAMONI STATE BANK OF INDIA(508548)
530 ADDAKAL TS-14-026-024-001/020031
(SONKARAMPALLE) 		3614026000NRG24030520230097857 05/05/2023 Chennamma 3614026WL003849 Chennamma 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156766 MRS VANGURU CHENNAMMA STATE BANK OF INDIA(508548)
531 ADDAKAL TS-14-026-024-001/020033
(SONKARAMPALLE) 		3614026000NRG24030520230097858 05/05/2023 NAGAMMA 3614026WL003849 NAGAMMA 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156765 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
532 ADDAKAL TS-14-026-024-001/020034
(SONKARAMPALLE) 		3614026000NRG24030520230097859 05/05/2023 alivelamma 3614026WL003849 alivelamma 00415 SBIN0021640 947 947 Processed 12/05/2023 1495156486 ALIVELAMMA AKULAMONI IDBI BANK(607095)
533 ADDAKAL TS-14-026-024-001/020035
(SONKARAMPALLE) 		3614026000NRG24030520230097861 05/05/2023 Padma 3614026WL003849 Padma 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156923 MRS PADMA PALLE STATE BANK OF INDIA(508548)
534 ADDAKAL TS-14-026-024-001/020035
(SONKARAMPALLE) 		3614026000NRG24030520230097860 05/05/2023 parvathalu 3614026WL003849 parvathalu 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156920 MR PARVATHALU PALLE STATE BANK OF INDIA(508548)
535 ADDAKAL TS-14-026-024-001/020036
(SONKARAMPALLE) 		3614026000NRG24030520230097862 05/05/2023 mallamma 3614026WL003849 mallamma 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156393 MRS AKULAMONI MALLAMMA STATE BANK OF INDIA(508548)
536 ADDAKAL TS-14-026-024-001/020037
(SONKARAMPALLE) 		3614026000NRG24030520230097863 05/05/2023 PEDDA BHEEMANNA VANGURU 3614026WL003849 PEDDA BHEEMANNA VANGURU 00415 SBIN0021640 379 379 Processed 12/05/2023 1495156764 MRS VANGURU ALIVELA STATE BANK OF INDIA(508548)
537 ADDAKAL TS-14-026-024-001/020038
(SONKARAMPALLE) 		3614026000NRG24030520230097864 05/05/2023 Chennaiah 3614026WL003849 Chennaiah 00415 SBIN0021640 568 568 Processed 12/05/2023 1495157044 CHINNAIAH AKULAMONI IDBI BANK(607095)
538 ADDAKAL TS-14-026-024-001/020039
(SONKARAMPALLE) 		3614026000NRG24030520230097865 05/05/2023 kondanna 3614026WL003849 kondanna 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156452 MR VANGURU KONDANNA STATE BANK OF INDIA(508548)
539 ADDAKAL TS-14-026-024-001/020040
(SONKARAMPALLE) 		3614026000NRG24030520230097866 05/05/2023 chennamma 3614026WL003849 chennamma 00415 SBIN0021640 189 189 Processed 12/05/2023 1495156760 MRS CHENNAMMA SUNKARAMPALLY STATE BANK OF INDIA(508548)
540 ADDAKAL TS-14-026-024-001/020041
(SONKARAMPALLE) 		3614026000NRG24030520230097867 05/05/2023 satyamma 3614026WL003849 satyamma 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156483 MRS AKULAMONI SATYAMMA STATE BANK OF INDIA(508548)
541 ADDAKAL TS-14-026-024-001/020042
(SONKARAMPALLE) 		3614026000NRG24030520230097868 05/05/2023 chennamma 3614026WL003849 chennamma 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156768 MRS VANGURU CHINNAMMA STATE BANK OF INDIA(508548)
542 ADDAKAL TS-14-026-024-001/020043
(SONKARAMPALLE) 		3614026000NRG24030520230097869 05/05/2023 Chinna venkataiah 3614026WL003849 Chinna venkataiah 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156457 MR VANGURU CHINNAVENKATAIAH STATE BANK OF INDIA(508548)
543 ADDAKAL TS-14-026-024-001/020043
(SONKARAMPALLE) 		3614026000NRG24030520230097870 05/05/2023 saayamma 3614026WL003849 saayamma 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156397 MRS VANGURU SAYAMMA STATE BANK OF INDIA(508548)
544 ADDAKAL TS-14-026-024-001/020044
(SONKARAMPALLE) 		3614026000NRG24030520230097871 05/05/2023 anjamma 3614026WL003849 anjamma 00415 SBIN0021640 189 189 Processed 12/05/2023 1495156456 MRS P ANJAMMA STATE BANK OF INDIA(508548)
545 ADDAKAL TS-14-026-024-001/020053
(SONKARAMPALLE) 		3614026000NRG24030520230097872 05/05/2023 Ramchandramma 3614026WL003849 Ramchandramma 00415 SBIN0021640 947 947 Processed 12/05/2023 1495156922 MRS RAMACHANDRAMMA AKULAMONI STATE BANK OF INDIA(508548)
546 ADDAKAL TS-14-026-024-001/020055
(SONKARAMPALLE) 		3614026000NRG24030520230097874 05/05/2023 Kurmanna 3614026WL003849 Kurmanna 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495157043 MR AYINAMONI CHINNA KURMANNA STATE BANK OF INDIA(508548)
547 ADDAKAL TS-14-026-024-001/020055
(SONKARAMPALLE) 		3614026000NRG24030520230097873 05/05/2023 Tirupatamma 3614026WL003849 Tirupatamma 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495157039 MRS THIRUPATHAMMA AYINAMONI STATE BANK OF INDIA(508548)
548 ADDAKAL TS-14-026-024-001/020059
(SONKARAMPALLE) 		3614026000NRG24030520230097875 05/05/2023 Nagamma 3614026WL003849 Nagamma 00415 SBIN0021640 947 947 Processed 12/05/2023 1495157046 MRS AKULAMONI NAGAMMA STATE BANK OF INDIA(508548)
549 ADDAKAL TS-14-026-024-001/020059
(SONKARAMPALLE) 		3614026000NRG24030520230097876 05/05/2023 Satyaiah 3614026WL003849 Satyaiah 00415 SBIN0021640 947 947 Processed 12/05/2023 1495157040 MR AKULAMONI SATYANNA STATE BANK OF INDIA(508548)
550 ADDAKAL TS-14-026-024-001/020060
(SONKARAMPALLE) 		3614026000NRG24030520230097877 05/05/2023 Bagamma 3614026WL003849 Bagamma 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156775 MRS VANGURU BAGHYAMMA STATE BANK OF INDIA(508548)
551 ADDAKAL TS-14-026-024-001/020067
(SONKARAMPALLE) 		3614026000NRG24030520230097878 05/05/2023 Chandramma 3614026WL003849 Chandramma 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156398 MRS GOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
552 ADDAKAL TS-14-026-024-001/020068
(SONKARAMPALLE) 		3614026000NRG24030520230097879 05/05/2023 Nagamma 3614026WL003849 Nagamma 00415 SBIN0021640 189 189 Processed 12/05/2023 1495157047 MRS AYINAMONI NAGAMMA STATE BANK OF INDIA(508548)
553 ADDAKAL TS-14-026-024-001/020070
(SONKARAMPALLE) 		3614026000NRG24030520230097880 05/05/2023 Parvathamma 3614026WL003849 Parvathamma 00415 SBIN0021640 568 568 Processed 12/05/2023 1495156762 MRS PARVATHAMMA AKULAMONI STATE BANK OF INDIA(508548)
554 ADDAKAL TS-14-026-024-001/020072
(SONKARAMPALLE) 		3614026000NRG24030520230097881 05/05/2023 Padma 3614026WL003849 Padma 00415 SBIN0021640 379 379 Processed 12/05/2023 1495156772 MRS AKULAMONI PADMAMMA STATE BANK OF INDIA(508548)
555 ADDAKAL TS-14-026-024-001/020090
(SONKARAMPALLE) 		3614026000NRG24030520230097884 05/05/2023 Santamma 3614026WL003849 Santamma 00415 SBIN0021640 568 568 Processed 12/05/2023 1495156767 MRS AKULAMONI SHANTHAMMA STATE BANK OF INDIA(508548)
556 ADDAKAL TS-14-026-024-001/020092
(SONKARAMPALLE) 		3614026000NRG24030520230097885 05/05/2023 Nagalaxmi 3614026WL003849 Nagalaxmi 00415 SBIN0021640 947 947 Processed 12/05/2023 1495156499 MRS VANGURU NAGALAXMI STATE BANK OF INDIA(508548)
557 ADDAKAL TS-14-026-024-001/020114
(SONKARAMPALLE) 		3614026000NRG24030520230097887 05/05/2023 lalita 3614026WL003849 lalita 00415 SBIN0021640 568 568 Processed 12/05/2023 1495156763 MRS AKULAMONI LALITHA STATE BANK OF INDIA(508548)
558 ADDAKAL TS-14-026-024-001/020115
(SONKARAMPALLE) 		3614026000NRG24030520230097888 05/05/2023 veMkaTamma 3614026WL003849 veMkaTamma 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495157037 MRS VENKATAMMA AKULAMONI STATE BANK OF INDIA(508548)
559 ADDAKAL TS-14-026-024-001/020116
(SONKARAMPALLE) 		3614026000NRG24030520230097889 05/05/2023 raadha 3614026WL003849 raadha 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156771 MRS AKULAMONI RADHA STATE BANK OF INDIA(508548)
560 ADDAKAL TS-14-026-024-001/020117
(SONKARAMPALLE) 		3614026000NRG24030520230097890 05/05/2023 lakShmi 3614026WL003849 lakShmi 00415 SBIN0021640 379 379 Processed 12/05/2023 1495156769 MRS VANGURU LAKSHMI STATE BANK OF INDIA(508548)
561 ADDAKAL TS-14-026-024-001/020119
(SONKARAMPALLE) 		3614026000NRG24030520230097891 05/05/2023 Padma 3614026WL003849 Padma 00415 SBIN0021640 947 947 Processed 12/05/2023 1495156943 MRS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
562 ADDAKAL TS-14-026-024-001/020122
(SONKARAMPALLE) 		3614026000NRG24030520230097892 05/05/2023 Saritha 3614026WL003849 Saritha 00415 SBIN0021640 758 758 Processed 12/05/2023 1495156485 MRS SARITHA STATE BANK OF INDIA(508548)
563 ADDAKAL TS-14-026-024-001/020148
(SONKARAMPALLE) 		3614026000NRG24030520230097894 05/05/2023 NARENDER 3614026WL003849 NARENDER 00415 SBIN0021640 1136 1136 Processed 12/05/2023 1495156877 MR NARENDAR V STATE BANK OF INDIA(508548)
564 ADDAKAL TS-14-026-024-001/020155
(SONKARAMPALLE) 		3614026000NRG24030520230097895 05/05/2023 Balakistamma 3614026WL003849 Balakistamma 00415 SBIN0021640 568 568 Processed 12/05/2023 1495156770 MRS MUCHARLA BALAKISTAMMA STATE BANK OF INDIA(508548)
565 ADDAKAL TS-14-026-024-001/20159
(SONKARAMPALLE) 		3614026000NRG24030520230097896 05/05/2023 PADMA 3614026WL003849 PADMA 00415 SBIN0021640 947 947 Processed 12/05/2023 1495156758 GARDULA JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 139954 139954
566 ADDAKAL TS-14-026-031-001/10502
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100186 05/05/2023 GUGILLA RAMULAMMA 3614026WL003915 GUGILLA RAMULAMMA 00415 SBIN0021728 624 624 Processed 12/05/2023 1495156971 MRS GUGILA RAMULAMMA WO GBALARAJU STATE BANK OF INDIA(508548)
SubTotal 624 624
567 ADDAKAL TS-14-026-031-001/010154
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100141 05/05/2023 Chennaiah 3614026WL003915 Chennaiah 00415 SBIN0RRAPGB 1249 1249 Processed 12/05/2023 1495156502 Mr. TANKARA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 ADDAKAL TS-14-026-031-001/010219
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100160 05/05/2023 Lakshmi 3614026WL003915 Lakshmi 00415 SBIN0RRAPGB 1249 1249 Processed 12/05/2023 1495156492 MRS G LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 2498 2498
569 ADDAKAL TS-14-026-018-020/010244
(KATAVARAM) 		3614026000NRG24020520230092767 05/05/2023 mahesh 3614026WL003647 mahesh 00468 UBIN0803341 369 369 Processed 12/05/2023 1495156538 KOTHAKOTA MAHESH UNION BANK OF INDIA(508500)
SubTotal 369 369
570 ADDAKAL TS-14-026-030-001/010097
(MUTHYALAMPALLE) 		3614026000NRG24040520230103679 05/05/2023 Saroja 3614026WL004074 Saroja 00468 UBIN0809705 1210 1210 Processed 12/05/2023 1495156842 KOSGI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1210 1210
571 ADDAKAL TS-14-026-030-001/010100
(MUTHYALAMPALLE) 		3614026000NRG24040520230103655 05/05/2023 Paari Jaata 3614026WL004072 Paari Jaata 00554 KKBK0008374 999 999 Processed 12/05/2023 1495156726 GUNTIPALLY PARJATHA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
572 ADDAKAL TS-14-026-030-001/010221
(MUTHYALAMPALLE) 		3614026000NRG24040520230103656 05/05/2023 PENTANNA 3614026WL004072 PENTANNA 00554 KKBK0008374 1199 1199 Processed 12/05/2023 1495156519 PENTAIAH KRISHNA TELANGI BANK OF INDIA(508505)
SubTotal 2198 2198
573 ADDAKAL TS-14-026-029-003/010002
(KANMANOOR) 		3614026000NRG24040520230101819 05/05/2023 Sudarshanreddy 3614026WL003988 Sudarshanreddy 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156608 MR VENDRA SUDARSHAN REDDY STATE BANK OF INDIA(508548)
574 ADDAKAL TS-14-026-029-003/010015
(KANMANOOR) 		3614026000NRG24040520230101821 05/05/2023 Rajiya 3614026WL003988 Rajiya 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156984 Mrs. Rajiya . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 ADDAKAL TS-14-026-029-003/010018
(KANMANOOR) 		3614026000NRG24040520230101822 05/05/2023 Chandrakala 3614026WL003988 Chandrakala 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495157146 Mrs. Chandrakala . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 ADDAKAL TS-14-026-029-003/010018
(KANMANOOR) 		3614026000NRG24040520230101823 05/05/2023 Shivudu 3614026WL003988 Shivudu 00684 APGV0007124 823 823 Processed 12/05/2023 1495156776 Mr. Shivudu . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 ADDAKAL TS-14-026-029-003/010023
(KANMANOOR) 		3614026000NRG24040520230101824 05/05/2023 G.venkatreddy 3614026WL003988 G.venkatreddy 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156809 GAINI VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
578 ADDAKAL TS-14-026-029-003/010023
(KANMANOOR) 		3614026000NRG24040520230101825 05/05/2023 Kalamma 3614026WL003988 Kalamma 00684 APGV0007124 206 206 Processed 12/05/2023 1495156778 Mrs. Kalamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 ADDAKAL TS-14-026-029-003/010067
(KANMANOOR) 		3614026000NRG24040520230101833 05/05/2023 Manemma 3614026WL003988 Manemma 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156489 MISS MAILA MANEMMA STATE BANK OF INDIA(508548)
580 ADDAKAL TS-14-026-029-003/010077
(KANMANOOR) 		3614026000NRG24040520230101835 05/05/2023 Shanthamma 3614026WL003988 Shanthamma 00684 APGV0007124 823 823 Processed 12/05/2023 1495156406 MRS MUSTI SHANTAMMA STATE BANK OF INDIA(508548)
581 ADDAKAL TS-14-026-029-003/010084
(KANMANOOR) 		3614026000NRG24040520230101837 05/05/2023 Narsimha 3614026WL003988 Narsimha 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156811 Mr. Narsimha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 ADDAKAL TS-14-026-029-003/010086
(KANMANOOR) 		3614026000NRG24040520230101838 05/05/2023 Sambashivudu 3614026WL003988 Sambashivudu 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156812 Mr. Sambashivudu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 ADDAKAL TS-14-026-029-003/010118
(KANMANOOR) 		3614026000NRG24040520230101841 05/05/2023 Lakshmi 3614026WL003988 Lakshmi 00684 APGV0007124 1029 1029 Processed 12/05/2023 1495156779 Mrs. Lakshmi . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 ADDAKAL TS-14-026-029-003/010122
(KANMANOOR) 		3614026000NRG24040520230101843 05/05/2023 Balamma 3614026WL003988 Balamma 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495157147 Mrs. Balamma . Telugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 ADDAKAL TS-14-026-029-003/010129
(KANMANOOR) 		3614026000NRG24040520230101846 05/05/2023 Purenderreddy 3614026WL003988 Purenderreddy 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156985 PURENDAR REDDY VENDRA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
586 ADDAKAL TS-14-026-029-003/010135
(KANMANOOR) 		3614026000NRG24040520230101848 05/05/2023 Chennamma 3614026WL003988 Chennamma 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156781 MRS ASKANI CHENNAMMA STATE BANK OF INDIA(508548)
587 ADDAKAL TS-14-026-029-003/010135
(KANMANOOR) 		3614026000NRG24040520230101849 05/05/2023 Krishnaiah 3614026WL003988 Krishnaiah 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156780 Mr. Krishnaiah . Askani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 ADDAKAL TS-14-026-029-003/010153
(KANMANOOR) 		3614026000NRG24040520230101852 05/05/2023 Chennamma 3614026WL003988 Chennamma 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156810 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
589 ADDAKAL TS-14-026-029-003/010160
(KANMANOOR) 		3614026000NRG24040520230101853 05/05/2023 Beesamma 3614026WL003988 Beesamma 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156490 ASKANI BEESAMMA STATE BANK OF INDIA(508548)
590 ADDAKAL TS-14-026-029-003/010176
(KANMANOOR) 		3614026000NRG24040520230101854 05/05/2023 Govindamma 3614026WL003988 Govindamma 00684 APGV0007124 1029 1029 Processed 12/05/2023 1495156777 VAKITIGOVINDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
591 ADDAKAL TS-14-026-029-003/010329
(KANMANOOR) 		3614026000NRG24040520230101860 05/05/2023 Alivela 3614026WL003988 Alivela 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156813 Mrs. Alivela . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 ADDAKAL TS-14-026-029-003/010332
(KANMANOOR) 		3614026000NRG24040520230101862 05/05/2023 Parvatamma 3614026WL003988 Parvatamma 00684 APGV0007124 1235 1235 Processed 12/05/2023 1495156491 Mrs. SUKKALA PARVARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22435 22435
593 ADDAKAL TS-14-026-032-028/10539
(VARNE) 		3614026000NRG24040520230103719 05/05/2023 K CHITRA 3614026WL004075 K CHITRA 00684 APGV0007134 777 777 Processed 12/05/2023 1495156525 Mrs. CHITRA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 777 777
594 ADDAKAL TS-14-026-024-001/010204
(SONKARAMPALLE) 		3614026000NRG24030520230097832 05/05/2023 Yadagiri 3614026WL003849 Yadagiri 00684 APGV0007175 1136 1136 Processed 12/05/2023 1495156989 Mr. YADHAGIRI YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1136 1136
595 ADDAKAL TS-14-026-012-014/010040
(PONNAKAL) 		3614026000NRG24020520230088826 05/05/2023 venkat ramulu 3614026WL003514 venkat ramulu 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495157099 MR K HARIJANA VENKATARAMULU STATE BANK OF INDIA(508548)
596 ADDAKAL TS-14-026-012-014/010122
(PONNAKAL) 		3614026000NRG24040520230105079 05/05/2023 kurmanna 3614026WL004131 kurmanna 00684 APGV0007181 971 971 Processed 12/05/2023 1495156544 Mrs. KURUMANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 ADDAKAL TS-14-026-012-014/010187
(PONNAKAL) 		3614026000NRG24040520230105082 05/05/2023 laxmi 3614026WL004131 laxmi 00684 APGV0007181 1165 1165 Processed 12/05/2023 1495157098 Ms. LAKSHMAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 ADDAKAL TS-14-026-012-014/010234
(PONNAKAL) 		3614026000NRG24020520230088840 05/05/2023 laxmamma 3614026WL003514 laxmamma 00684 APGV0007181 381 381 Processed 12/05/2023 1495156879 Ms. LAKSHMAMMA W O BHIMANNA BATHULA A S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 ADDAKAL TS-14-026-012-014/010271
(PONNAKAL) 		3614026000NRG24040520230105094 05/05/2023 pedda chinnaiah 3614026WL004131 pedda chinnaiah 00684 APGV0007181 1165 1165 Processed 12/05/2023 1495156928 MR PEDDA CHENNAIAH KUMMARI STATE BANK OF INDIA(508548)
600 ADDAKAL TS-14-026-012-014/010305
(PONNAKAL) 		3614026000NRG24020520230088848 05/05/2023 Gopalamma 3614026WL003514 Gopalamma 00684 APGV0007181 763 763 Processed 12/05/2023 1495157093 Ms. BANDARI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 ADDAKAL TS-14-026-012-014/010504
(PONNAKAL) 		3614026000NRG24020520230088160 05/05/2023 Yadamma 3614026WL003476 Yadamma 00684 APGV0007181 365 365 Processed 12/05/2023 1495156504 Ms. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 ADDAKAL TS-14-026-012-014/010670
(PONNAKAL) 		3614026000NRG24020520230088864 05/05/2023 Krishnareddy 3614026WL003514 Krishnareddy 00684 APGV0007181 763 763 Processed 12/05/2023 1495156531 Mr. JAJALA KRISHNAREDDY INDIAN BANK(607105)
603 ADDAKAL TS-14-026-012-014/010685
(PONNAKAL) 		3614026000NRG24020520230088166 05/05/2023 Anjamma 3614026WL003476 Anjamma 00684 APGV0007181 912 912 Processed 12/05/2023 1495157097 Ms. TANKARA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 ADDAKAL TS-14-026-012-014/010777
(PONNAKAL) 		3614026000NRG24020520230088871 05/05/2023 Gattamma 3614026WL003514 Gattamma 00684 APGV0007181 953 953 Processed 12/05/2023 1495156714 Mrs. GOLLA GATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 ADDAKAL TS-14-026-012-014/010994
(PONNAKAL) 		3614026000NRG24020520230088174 05/05/2023 mannem 3614026WL003476 mannem 00684 APGV0007181 1094 1094 Processed 12/05/2023 1495156503 Mr. MUSTYPALLY MANYAM S O PEDDA MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 ADDAKAL TS-14-026-012-014/011016
(PONNAKAL) 		3614026000NRG24020520230088878 05/05/2023 RAJANNA 3614026WL003514 RAJANNA 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156494 Mrs. K RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 ADDAKAL TS-14-026-012-014/011099
(PONNAKAL) 		3614026000NRG24020520230088885 05/05/2023 Rameswaramma 3614026WL003514 Rameswaramma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156543 Mrs. RAMESWARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 ADDAKAL TS-14-026-012-014/011132
(PONNAKAL) 		3614026000NRG24020520230088886 05/05/2023 PADMA 3614026WL003514 PADMA 00684 APGV0007181 763 763 Processed 12/05/2023 1495156880 Ms. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 ADDAKAL TS-14-026-012-014/011139
(PONNAKAL) 		3614026000NRG24020520230088888 05/05/2023 KONDAMMA 3614026WL003514 KONDAMMA 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156447 Ms. KONDAMMA W O ANJANEYULU KOSANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 ADDAKAL TS-14-026-013-015/010036
(RACHALA) 		3614026000NRG24020520230091542 05/05/2023 Nagamma 3614026WL003619 Nagamma 00684 APGV0007181 381 381 Processed 12/05/2023 1495157095 Mrs. MANGANURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 ADDAKAL TS-14-026-013-015/010042
(RACHALA) 		3614026000NRG24020520230091543 05/05/2023 masamma 3614026WL003619 masamma 00684 APGV0007181 953 953 Processed 12/05/2023 1495156929 Mrs. NANDIPETA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 ADDAKAL TS-14-026-013-015/010045
(RACHALA) 		3614026000NRG24020520230091545 05/05/2023 masamma 3614026WL003619 masamma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156895 Mrs. REKULAMPALLI MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 ADDAKAL TS-14-026-013-015/010053
(RACHALA) 		3614026000NRG24020520230091546 05/05/2023 Chandramma 3614026WL003619 Chandramma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156708 Mrs. CHANDRAMMA W O VENKATAIAH UPPARIPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 ADDAKAL TS-14-026-013-015/010121
(RACHALA) 		3614026000NRG24020520230091554 05/05/2023 Mannemma 3614026WL003619 Mannemma 00684 APGV0007181 572 572 Processed 12/05/2023 1495156710 Mrs. NANDIPETA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 ADDAKAL TS-14-026-013-015/010165
(RACHALA) 		3614026000NRG24020520230091565 05/05/2023 manenemma 3614026WL003619 manenemma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156937 Ms. VANNADA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 ADDAKAL TS-14-026-013-015/010171
(RACHALA) 		3614026000NRG24020520230091566 05/05/2023 Devamma 3614026WL003619 Devamma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156707 Mrs. DEVAMMA PASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 ADDAKAL TS-14-026-013-015/010235
(RACHALA) 		3614026000NRG24020520230091574 05/05/2023 Lxmamma 3614026WL003619 Lxmamma 00684 APGV0007181 953 953 Processed 12/05/2023 1495156930 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 ADDAKAL TS-14-026-013-015/010241
(RACHALA) 		3614026000NRG24020520230091575 05/05/2023 Satyamma 3614026WL003619 Satyamma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156709 Mrs. SATHYAMMA REKNAMPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 ADDAKAL TS-14-026-013-015/010254
(RACHALA) 		3614026000NRG24020520230091580 05/05/2023 Chandrakala 3614026WL003619 Chandrakala 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156717 MS GOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
620 ADDAKAL TS-14-026-013-015/010260
(RACHALA) 		3614026000NRG24020520230091581 05/05/2023 Balaiah 3614026WL003619 Balaiah 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495157091 Mr. GONELA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 ADDAKAL TS-14-026-013-015/010303
(RACHALA) 		3614026000NRG24020520230091588 05/05/2023 Laxmamma 3614026WL003619 Laxmamma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495157100 Mrs. CHEGUNTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 ADDAKAL TS-14-026-013-015/010383
(RACHALA) 		3614026000NRG24020520230091597 05/05/2023 Anitha 3614026WL003619 Anitha 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156931 Madigala Anitha Madigala GENERAL POST OFFICE(607245)
623 ADDAKAL TS-14-026-013-015/010405
(RACHALA) 		3614026000NRG24020520230091599 05/05/2023 Padma 3614026WL003619 Padma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495157090 Mrs. PADHMA W O BUCHANNA BOKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 ADDAKAL TS-14-026-013-015/010415
(RACHALA) 		3614026000NRG24020520230091600 05/05/2023 Tirupathamma 3614026WL003619 Tirupathamma 00684 APGV0007181 191 191 Processed 12/05/2023 1495156718 Mrs. BOYANI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 ADDAKAL TS-14-026-013-015/010465
(RACHALA) 		3614026000NRG24020520230091605 05/05/2023 Mannem 3614026WL003619 Mannem 00684 APGV0007181 953 953 Processed 12/05/2023 1495156614 koukuntalMannem koukuntal GENERAL POST OFFICE(607245)
626 ADDAKAL TS-14-026-013-015/010566
(RACHALA) 		3614026000NRG24020520230091613 05/05/2023 anjamma 3614026WL003619 anjamma 00684 APGV0007181 953 953 Processed 12/05/2023 1495156445 Mrs. PILLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 ADDAKAL TS-14-026-013-015/010601
(RACHALA) 		3614026000NRG24020520230091615 05/05/2023 sayamma 3614026WL003619 sayamma 00684 APGV0007181 953 953 Processed 12/05/2023 1495156986 Mrs. SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 ADDAKAL TS-14-026-013-015/010614
(RACHALA) 		3614026000NRG24020520230091621 05/05/2023 jayanna 3614026WL003619 jayanna 00684 APGV0007181 763 763 Processed 12/05/2023 1495156446 Mr. VAKITI JAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 ADDAKAL TS-14-026-013-015/010660
(RACHALA) 		3614026000NRG24020520230091630 05/05/2023 manjula 3614026WL003619 manjula 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156711 Mrs. CHITHANURU MANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 ADDAKAL TS-14-026-013-015/010662
(RACHALA) 		3614026000NRG24020520230091631 05/05/2023 krishnamma 3614026WL003619 krishnamma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156927 Miss. KRISHNAMMA W O GOPAL BYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 ADDAKAL TS-14-026-013-015/010684
(RACHALA) 		3614026000NRG24020520230091636 05/05/2023 venkatamma 3614026WL003619 venkatamma 00684 APGV0007181 381 381 Processed 12/05/2023 1495156988 MRS NAIKOTI VENKATAMMA STATE BANK OF INDIA(508548)
632 ADDAKAL TS-14-026-013-015/010690
(RACHALA) 		3614026000NRG24020520230091637 05/05/2023 aruna 3614026WL003619 aruna 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156938 Mrs. PASHAM ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 ADDAKAL TS-14-026-013-015/010711
(RACHALA) 		3614026000NRG24020520230091639 05/05/2023 saayamma 3614026WL003619 saayamma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156713 Ms. SAYAMMA W O VENKATAIAH GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 ADDAKAL TS-14-026-013-015/010842
(RACHALA) 		3614026000NRG24020520230091650 05/05/2023 chandrakala 3614026WL003619 chandrakala 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495157101 Mrs. MADDIGATLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 ADDAKAL TS-14-026-013-015/010996
(RACHALA) 		3614026000NRG24020520230091657 05/05/2023 kesavulu 3614026WL003619 kesavulu 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495157140 VAKITI KESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
636 ADDAKAL TS-14-026-013-015/011038
(RACHALA) 		3614026000NRG24020520230091668 05/05/2023 Ramesh 3614026WL003619 Ramesh 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495157139 Mr. KARAKOTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 ADDAKAL TS-14-026-013-015/011091
(RACHALA) 		3614026000NRG24020520230091675 05/05/2023 chennaiah 3614026WL003619 chennaiah 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156987 Mrs. GANTELA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 ADDAKAL TS-14-026-013-015/011093
(RACHALA) 		3614026000NRG24020520230091676 05/05/2023 balamani 3614026WL003619 balamani 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156715 Mrs. NARSAGALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 ADDAKAL TS-14-026-013-015/011124
(RACHALA) 		3614026000NRG24020520230091685 05/05/2023 R GOVINDHAMMA 3614026WL003619 R GOVINDHAMMA 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156712 Ms. RANGAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 ADDAKAL TS-14-026-013-015/011145
(RACHALA) 		3614026000NRG24020520230091690 05/05/2023 nagamma 3614026WL003619 nagamma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156716 Mrs. MADIYALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 ADDAKAL TS-14-026-013-015/011147
(RACHALA) 		3614026000NRG24020520230091691 05/05/2023 Nagamma 3614026WL003619 Nagamma 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156546 Mrs. KONNURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 ADDAKAL TS-14-026-013-015/011153
(RACHALA) 		3614026000NRG24020520230091692 05/05/2023 anjaneyullu 3614026WL003619 anjaneyullu 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156493 Mrs. G ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 ADDAKAL TS-14-026-013-015/011158
(RACHALA) 		3614026000NRG24020520230091693 05/05/2023 lakshamma 3614026WL003619 lakshamma 00684 APGV0007181 953 953 Processed 12/05/2023 1495156515 Mr. Vakiti Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 ADDAKAL TS-14-026-013-015/20033
(RACHALA) 		3614026000NRG24020520230091696 05/05/2023 VASANTHA 3614026WL003619 VASANTHA 00684 APGV0007181 1144 1144 Processed 12/05/2023 1495156706 Mrs. DHALAILA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 ADDAKAL TS-14-026-013-015/20042
(RACHALA) 		3614026000NRG24020520230089293 05/05/2023 P SRIVANI 3614026WL003539 P SRIVANI 00684 APGV0007181 1542 1542 Processed 12/05/2023 1495157138 Mrs. PILLI SRI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 ADDAKAL TS-14-026-018-020/010056
(KATAVARAM) 		3614026000NRG24020520230092761 05/05/2023 Krishnamma 3614026WL003647 Krishnamma 00684 APGV0007181 738 738 Processed 12/05/2023 1495156449 MS AMBIKA KRISHNAMMA STATE BANK OF INDIA(508548)
647 ADDAKAL TS-14-026-018-020/010262
(KATAVARAM) 		3614026000NRG24030520230093772 05/05/2023 GOLLA CHANDRAIAH 3614026WL003698 GOLLA CHANDRAIAH 00684 APGV0007181 1282 1282 Processed 12/05/2023 1495157148 Mr. GOLLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 ADDAKAL TS-14-026-018-020/010282
(KATAVARAM) 		3614026000NRG24030520230093775 05/05/2023 HARIJAN DEVAMMA 3614026WL003698 HARIJAN DEVAMMA 00684 APGV0007181 1282 1282 Processed 12/05/2023 1495156524 Mrs. HARIJAN DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 ADDAKAL TS-14-026-018-020/010314
(KATAVARAM) 		3614026000NRG24030520230093777 05/05/2023 bhagyalakshmi 3614026WL003698 bhagyalakshmi 00684 APGV0007181 1282 1282 Processed 12/05/2023 1495156719 Mrs. A BHAGYALAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 ADDAKAL TS-14-026-018-020/010350
(KATAVARAM) 		3614026000NRG24020520230092780 05/05/2023 RAJAMONI RAMULAMMA 3614026WL003647 RAJAMONI RAMULAMMA 00684 APGV0007181 369 369 Processed 12/05/2023 1495157150 MISS RAMULAMMA RAJAMONI STATE BANK OF INDIA(508548)
651 ADDAKAL TS-14-026-018-020/020035
(KATAVARAM) 		3614026000NRG24030520230093796 05/05/2023 Saroja 3614026WL003700 Saroja 00684 APGV0007181 1148 1148 Processed 12/05/2023 1495157159 MR KETHAVATH SAROJA STATE BANK OF INDIA(508548)
652 ADDAKAL TS-14-026-019-021/010139
(ADDAKAL) 		3614026000NRG24020520230090593 05/05/2023 raju 3614026WL003583 raju 00684 APGV0007181 1215 1215 Processed 12/05/2023 1495156506 Mr. MUNGALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 ADDAKAL TS-14-026-019-021/010478
(ADDAKAL) 		3614026000NRG24020520230090610 05/05/2023 Buchanna 3614026WL003583 Buchanna 00684 APGV0007181 1215 1215 Processed 12/05/2023 1495156407 Mr. BUCHANNA W O NAGANNA MOTAPOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 ADDAKAL TS-14-026-019-021/010765
(ADDAKAL) 		3614026000NRG24020520230091921 05/05/2023 Golla Erla Ramulu 3614026WL003623 Golla Erla Ramulu 00684 APGV0007181 1223 1223 Processed 12/05/2023 1495157153 MR GOLLA ERLA RAMULU STATE BANK OF INDIA(508548)
655 ADDAKAL TS-14-026-019-021/010841
(ADDAKAL) 		3614026000NRG24020520230090573 05/05/2023 manindra 3614026WL003582 manindra 00684 APGV0007181 1167 1167 Processed 12/05/2023 1495156649 Mrs. GATTU MANINDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 ADDAKAL TS-14-026-019-021/11063
(ADDAKAL) 		3614026000NRG24020520230091936 05/05/2023 ARCHANA 3614026WL003623 ARCHANA 00684 APGV0007181 1223 1223 Processed 12/05/2023 1495156505 Mrs. K ARCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 ADDAKAL TS-14-026-019-021/11069
(ADDAKAL) 		3614026000NRG24020520230092012 05/05/2023 ERLA PARUSHARAMULU 3614026WL003627 ERLA PARUSHARAMULU 00684 APGV0007181 1059 1059 Processed 12/05/2023 1495156527 ERLA PARUSHARAMULU CANARA BANK(508532)
658 ADDAKAL TS-14-026-023-001/010008
(RAMCHANDRAPUR) 		3614026000NRG24020520230088924 05/05/2023 BANDRA JANARDAN REDDY 3614026WL003525 BANDRA JANARDAN REDDY 00684 APGV0007181 1262 1262 Processed 12/05/2023 1495156896 Mr. BANDRA JANARDAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 ADDAKAL TS-14-026-023-001/010159
(RAMCHANDRAPUR) 		3614026000NRG24030520230097776 05/05/2023 Bagyamma 3614026WL003847 Bagyamma 00684 APGV0007181 1162 1162 Processed 12/05/2023 1495156597 Mrs. BHAGYAMMA W O CHINNA ANJANNA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 ADDAKAL TS-14-026-023-001/010159
(RAMCHANDRAPUR) 		3614026000NRG24030520230097775 05/05/2023 Chinna anjaneyulu 3614026WL003847 Chinna anjaneyulu 00684 APGV0007181 1162 1162 Processed 12/05/2023 1495156565 Mr. CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 ADDAKAL TS-14-026-023-001/020006
(RAMCHANDRAPUR) 		3614026000NRG24020520230088933 05/05/2023 padmamma 3614026WL003525 padmamma 00684 APGV0007181 841 841 Processed 12/05/2023 1495156600 MRS BANDRA PADMAMMA STATE BANK OF INDIA(508548)
662 ADDAKAL TS-14-026-023-001/020012
(RAMCHANDRAPUR) 		3614026000NRG24030520230097780 05/05/2023 venkatamma 3614026WL003847 venkatamma 00684 APGV0007181 1162 1162 Processed 12/05/2023 1495156598 Ms. VANNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 ADDAKAL TS-14-026-023-001/020015
(RAMCHANDRAPUR) 		3614026000NRG24030520230097782 05/05/2023 anjaneyulu 3614026WL003847 anjaneyulu 00684 APGV0007181 1162 1162 Processed 12/05/2023 1495156594 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
664 ADDAKAL TS-14-026-023-001/020019
(RAMCHANDRAPUR) 		3614026000NRG24030520230097784 05/05/2023 Sayamma 3614026WL003847 Sayamma 00684 APGV0007181 968 968 Processed 12/05/2023 1495156595 Miss. VANNAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 ADDAKAL TS-14-026-023-001/020026
(RAMCHANDRAPUR) 		3614026000NRG24030520230097796 05/05/2023 Pedda anjanna 3614026WL003847 Pedda anjanna 00684 APGV0007181 1162 1162 Processed 12/05/2023 1495156564 Mr. VANNAM PEDDA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 ADDAKAL TS-14-026-023-001/020041
(RAMCHANDRAPUR) 		3614026000NRG24030520230097805 05/05/2023 Venkatamma 3614026WL003847 Venkatamma 00684 APGV0007181 1162 1162 Processed 12/05/2023 1495156596 MRS VANAM VENKATAMMA STATE BANK OF INDIA(508548)
667 ADDAKAL TS-14-026-023-001/020042
(RAMCHANDRAPUR) 		3614026000NRG24020520230088939 05/05/2023 Padmamma 3614026WL003525 Padmamma 00684 APGV0007181 1262 1262 Processed 12/05/2023 1495156599 Mrs. BANDRA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 ADDAKAL TS-14-026-023-001/020060
(RAMCHANDRAPUR) 		3614026000NRG24020520230088942 05/05/2023 Padmamma 3614026WL003525 Padmamma 00684 APGV0007181 1051 1051 Processed 12/05/2023 1495156601 MRS NALLAGONDLA ERUKALI PADMA STATE BANK OF INDIA(508548)
669 ADDAKAL TS-14-026-023-001/020125
(RAMCHANDRAPUR) 		3614026000NRG24030520230097813 05/05/2023 damodharreddy 3614026WL003847 damodharreddy 00684 APGV0007181 1162 1162 Processed 12/05/2023 1495156648 Mrs. BANDAR DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 ADDAKAL TS-14-026-023-001/020125
(RAMCHANDRAPUR) 		3614026000NRG24030520230097814 05/05/2023 kondamma 3614026WL003847 kondamma 00684 APGV0007181 1162 1162 Processed 12/05/2023 1495156593 Ms. BANDRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 ADDAKAL TS-14-026-024-001/020133
(SONKARAMPALLE) 		3614026000NRG24030520230097893 05/05/2023 VANGURU VENKATAMMA 3614026WL003849 VANGURU VENKATAMMA 00684 APGV0007181 947 947 Processed 12/05/2023 1495156528 MRS VENKATAMMA VANGURU STATE BANK OF INDIA(508548)
672 ADDAKAL TS-14-026-030-001/010010
(MUTHYALAMPALLE) 		3614026000NRG24040520230103267 05/05/2023 Laxmi 3614026WL004060 Laxmi 00684 APGV0007181 1014 1014 Processed 12/05/2023 1495156612 MS CHINNAPAGA LAXMI STATE BANK OF INDIA(508548)
673 ADDAKAL TS-14-026-030-001/010029
(MUTHYALAMPALLE) 		3614026000NRG24040520230103268 05/05/2023 Padma 3614026WL004060 Padma 00684 APGV0007181 1014 1014 Processed 12/05/2023 1495156819 PADMA BOYA ICICI BANK LTD(508534)
674 ADDAKAL TS-14-026-030-001/010030
(MUTHYALAMPALLE) 		3614026000NRG24040520230103269 05/05/2023 Santhamma 3614026WL004060 Santhamma 00684 APGV0007181 1014 1014 Processed 12/05/2023 1495156609 MS MANDLA SHANTHAMMA STATE BANK OF INDIA(508548)
675 ADDAKAL TS-14-026-030-001/010036
(MUTHYALAMPALLE) 		3614026000NRG24040520230103271 05/05/2023 Lakshmi 3614026WL004060 Lakshmi 00684 APGV0007181 1217 1217 Processed 12/05/2023 1495156548 LAXMI BOYA ICICI BANK LTD(508534)
676 ADDAKAL TS-14-026-030-001/010040
(MUTHYALAMPALLE) 		3614026000NRG24040520230103645 05/05/2023 Bebi 3614026WL004072 Bebi 00684 APGV0007181 1199 1199 Processed 12/05/2023 1495156818 MANDLA BABY KOTAK MAHINDRA BANK LTD(607420)
677 ADDAKAL TS-14-026-030-001/010042
(MUTHYALAMPALLE) 		3614026000NRG24040520230103668 05/05/2023 Sujaata 3614026WL004074 Sujaata 00684 APGV0007181 807 807 Processed 12/05/2023 1495157136 MISS KOTHACHERUVU SUJATHA STATE BANK OF INDIA(508548)
678 ADDAKAL TS-14-026-030-001/010045
(MUTHYALAMPALLE) 		3614026000NRG24040520230103646 05/05/2023 Mogulamma 3614026WL004072 Mogulamma 00684 APGV0007181 999 999 Processed 12/05/2023 1495156550 NALAVOTHULA MOGILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 ADDAKAL TS-14-026-030-001/010046
(MUTHYALAMPALLE) 		3614026000NRG24040520230103671 05/05/2023 Baala Vemkatamma 3614026WL004074 Baala Vemkatamma 00684 APGV0007181 1210 1210 Processed 12/05/2023 1495156408 BALA VENKATAMMA ICICI BANK LTD(508534)
680 ADDAKAL TS-14-026-030-001/010049
(MUTHYALAMPALLE) 		3614026000NRG24040520230103649 05/05/2023 Lachamma 3614026WL004072 Lachamma 00684 APGV0007181 1199 1199 Processed 12/05/2023 1495156549 BOYAMANDLA LAKSHMI UNION BANK OF INDIA(508500)
681 ADDAKAL TS-14-026-030-001/010078
(MUTHYALAMPALLE) 		3614026000NRG24040520230103652 05/05/2023 Kaalamma 3614026WL004072 Kaalamma 00684 APGV0007181 400 400 Processed 12/05/2023 1495156821 KALAMMA BOYA ICICI BANK LTD(508534)
682 ADDAKAL TS-14-026-030-001/010081
(MUTHYALAMPALLE) 		3614026000NRG24040520230103278 05/05/2023 Jayamma 3614026WL004060 Jayamma 00684 APGV0007181 811 811 Processed 12/05/2023 1495156820 MRS KAVALI JAYAMMA STATE BANK OF INDIA(508548)
683 ADDAKAL TS-14-026-030-001/010089
(MUTHYALAMPALLE) 		3614026000NRG24040520230103279 05/05/2023 Raanemma 3614026WL004060 Raanemma 00684 APGV0007181 1217 1217 Processed 12/05/2023 1495156822 RAMEMMA ICICI BANK LTD(508534)
684 ADDAKAL TS-14-026-030-001/010090
(MUTHYALAMPALLE) 		3614026000NRG24040520230103676 05/05/2023 narsingamma 3614026WL004074 narsingamma 00684 APGV0007181 1210 1210 Processed 12/05/2023 1495157137 MS KOSGI PADMA STATE BANK OF INDIA(508548)
685 ADDAKAL TS-14-026-030-001/010095
(MUTHYALAMPALLE) 		3614026000NRG24040520230103677 05/05/2023 Lalitamma 3614026WL004074 Lalitamma 00684 APGV0007181 807 807 Processed 12/05/2023 1495157149 LALITHA CHINTHAKUNTA UCO BANK(607066)
686 ADDAKAL TS-14-026-030-001/010095
(MUTHYALAMPALLE) 		3614026000NRG24040520230103678 05/05/2023 vinod kumar 3614026WL004074 vinod kumar 00684 APGV0007181 1210 1210 Processed 12/05/2023 1495156509 MR CHINTHAKUNTA VINODKUMAR STATE BANK OF INDIA(508548)
687 ADDAKAL TS-14-026-030-001/010102
(MUTHYALAMPALLE) 		3614026000NRG24040520230103280 05/05/2023 Chintakunta Paravatamma 3614026WL004060 Chintakunta Paravatamma 00684 APGV0007181 1217 1217 Processed 12/05/2023 1495156933 MS CHINTHAKUNTA PARVATHAMMA STATE BANK OF INDIA(508548)
688 ADDAKAL TS-14-026-030-001/010116
(MUTHYALAMPALLE) 		3614026000NRG24040520230103281 05/05/2023 Cinnamma 3614026WL004060 Cinnamma 00684 APGV0007181 203 203 Processed 12/05/2023 1495156547 KOTA CHINAMMA KOTAK MAHINDRA BANK LTD(607420)
689 ADDAKAL TS-14-026-030-001/010125
(MUTHYALAMPALLE) 		3614026000NRG24040520230103284 05/05/2023 Pusphamma 3614026WL004060 Pusphamma 00684 APGV0007181 1217 1217 Processed 12/05/2023 1495156526 MS KOTHA PUSHPAMMA STATE BANK OF INDIA(508548)
690 ADDAKAL TS-14-026-030-001/010191
(MUTHYALAMPALLE) 		3614026000NRG24040520230103285 05/05/2023 Komdamma 3614026WL004060 Komdamma 00684 APGV0007181 406 406 Processed 12/05/2023 1495156496 Mandla Kondamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
691 ADDAKAL TS-14-026-030-001/010216
(MUTHYALAMPALLE) 		3614026000NRG24040520230103286 05/05/2023 lakshmi 3614026WL004060 lakshmi 00684 APGV0007181 1014 1014 Processed 12/05/2023 1495156523 LAKSHMI BOYA ICICI BANK LTD(508534)
692 ADDAKAL TS-14-026-030-001/010249
(MUTHYALAMPALLE) 		3614026000NRG24040520230103287 05/05/2023 manemma 3614026WL004060 manemma 00684 APGV0007181 608 608 Processed 12/05/2023 1495156409 MANEMMA BOYA ICICI BANK LTD(508534)
693 ADDAKAL TS-14-026-030-001/010265
(MUTHYALAMPALLE) 		3614026000NRG24040520230103657 05/05/2023 Rajitha 3614026WL004072 Rajitha 00684 APGV0007181 200 200 Processed 12/05/2023 1495156823 RAJITHA BOYA ICICI BANK LTD(508534)
694 ADDAKAL TS-14-026-030-001/010266
(MUTHYALAMPALLE) 		3614026000NRG24040520230103289 05/05/2023 Shankaramma 3614026WL004060 Shankaramma 00684 APGV0007181 406 406 Processed 12/05/2023 1495156974 Shankaramma boya GENERAL POST OFFICE(607245)
695 ADDAKAL TS-14-026-030-001/010291
(MUTHYALAMPALLE) 		3614026000NRG24040520230103658 05/05/2023 Narayanamma 3614026WL004072 Narayanamma 00684 APGV0007181 599 599 Processed 12/05/2023 1495156990 MS KOTHACHERUVU NARAYANAMMA STATE BANK OF INDIA(508548)
696 ADDAKAL TS-14-026-030-001/010292
(MUTHYALAMPALLE) 		3614026000NRG24040520230103682 05/05/2023 Lakshmi 3614026WL004074 Lakshmi 00684 APGV0007181 605 605 Processed 12/05/2023 1495156882 LAKXMI BOYA ICICI BANK LTD(508534)
697 ADDAKAL TS-14-026-030-001/010293
(MUTHYALAMPALLE) 		3614026000NRG24040520230103659 05/05/2023 LakShmi 3614026WL004072 LakShmi 00684 APGV0007181 999 999 Processed 12/05/2023 1495156613 MS BHAGYALASHMI BHAGYALASXMI STATE BANK OF INDIA(508548)
698 ADDAKAL TS-14-026-030-001/010314
(MUTHYALAMPALLE) 		3614026000NRG24040520230103683 05/05/2023 Laxmi 3614026WL004074 Laxmi 00684 APGV0007181 1210 1210 Processed 12/05/2023 1495157105 C Laxmi THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
699 ADDAKAL TS-14-026-030-001/010324
(MUTHYALAMPALLE) 		3614026000NRG24040520230103661 05/05/2023 Venkatamma 3614026WL004072 Venkatamma 00684 APGV0007181 1199 1199 Processed 12/05/2023 1495156512 Mrs. Boya Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 ADDAKAL TS-14-026-030-001/010325
(MUTHYALAMPALLE) 		3614026000NRG24040520230103292 05/05/2023 SWAPNA RANI 3614026WL004060 SWAPNA RANI 00684 APGV0007181 1014 1014 Processed 12/05/2023 1495156514 Mrs. CHENTHAKUNTA SWAPANA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 ADDAKAL TS-14-026-030-001/010346
(MUTHYALAMPALLE) 		3614026000NRG24040520230103685 05/05/2023 ramulu 3614026WL004074 ramulu 00684 APGV0007181 1210 1210 Processed 12/05/2023 1495156513 Mr. THATIPARTHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 ADDAKAL TS-14-026-031-001/010017
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100095 05/05/2023 leelavathi 3614026WL003915 leelavathi 00684 APGV0007181 208 208 Processed 12/05/2023 1495156816 MRS PAKANATI LEELAVATHI STATE BANK OF INDIA(508548)
703 ADDAKAL TS-14-026-031-001/010023
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100098 05/05/2023 Pasha 3614026WL003915 Pasha 00684 APGV0007181 1040 1040 Processed 12/05/2023 1495156542 Mrs. M D APSAR PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 ADDAKAL TS-14-026-031-001/010046
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100103 05/05/2023 Kurmakka 3614026WL003915 Kurmakka 00684 APGV0007181 1249 1249 Processed 12/05/2023 1495156815 Mrs. KAVALI KURMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 ADDAKAL TS-14-026-031-001/010052
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100105 05/05/2023 Mala Anjaneyulu 3614026WL003915 Mala Anjaneyulu 00684 APGV0007181 624 624 Processed 12/05/2023 1495156826 Mr. MALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 ADDAKAL TS-14-026-031-001/010064
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100109 05/05/2023 C Narsamma 3614026WL003915 C Narsamma 00684 APGV0007181 1249 1249 Processed 12/05/2023 1495157096 Mrs. C NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 ADDAKAL TS-14-026-031-001/010105
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100122 05/05/2023 Shankaramama 3614026WL003915 Shankaramama 00684 APGV0007181 1040 1040 Processed 12/05/2023 1495156991 MR GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
708 ADDAKAL TS-14-026-031-001/010110
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100123 05/05/2023 MUNGALA Lakshmi 3614026WL003915 MUNGALA Lakshmi 00684 APGV0007181 1040 1040 Processed 12/05/2023 1495156825 MRS MUNAGALA LASKHMI STATE BANK OF INDIA(508548)
709 ADDAKAL TS-14-026-031-001/010114
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100125 05/05/2023 Chandramma 3614026WL003915 Chandramma 00684 APGV0007181 1249 1249 Processed 12/05/2023 1495156545 Ms. NAYAKOTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 ADDAKAL TS-14-026-031-001/010120
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100128 05/05/2023 Sathyamma 3614026WL003915 Sathyamma 00684 APGV0007181 1040 1040 Processed 12/05/2023 1495157092 MRS GUGGILA SATHYAMMA STATE BANK OF INDIA(508548)
711 ADDAKAL TS-14-026-031-001/010126
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100132 05/05/2023 Shanthamma 3614026WL003915 Shanthamma 00684 APGV0007181 1040 1040 Processed 12/05/2023 1495156488 Ms. SHANTHAMMA W O BALAIAH MUNUGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 ADDAKAL TS-14-026-031-001/010151
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100138 05/05/2023 Buchanna 3614026WL003915 Buchanna 00684 APGV0007181 1249 1249 Processed 12/05/2023 1495156894 MR SEVITI BUCHANNA STATE BANK OF INDIA(508548)
713 ADDAKAL TS-14-026-031-001/010152
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100140 05/05/2023 Naramma 3614026WL003915 Naramma 00684 APGV0007181 1249 1249 Processed 12/05/2023 1495156814 MS NALLAMADI NARAMMA STATE BANK OF INDIA(508548)
714 ADDAKAL TS-14-026-031-001/010154
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100142 05/05/2023 Balakrishnamma 3614026WL003915 Balakrishnamma 00684 APGV0007181 1249 1249 Processed 12/05/2023 1495157094 Mrs. TANKARA . BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 ADDAKAL TS-14-026-031-001/010179
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100153 05/05/2023 Kondamma 3614026WL003915 Kondamma 00684 APGV0007181 832 832 Processed 12/05/2023 1495156878 MRS GOLLA KONDAMMA STATE BANK OF INDIA(508548)
716 ADDAKAL TS-14-026-031-001/010191
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100154 05/05/2023 Balamani 3614026WL003915 Balamani 00684 APGV0007181 208 208 Processed 12/05/2023 1495157102 Ms. BEDIGOLLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 ADDAKAL TS-14-026-031-001/010219
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100159 05/05/2023 Nagaiah 3614026WL003915 Nagaiah 00684 APGV0007181 1249 1249 Processed 12/05/2023 1495156893 Mr. NAGANNA S O CHANDRAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 ADDAKAL TS-14-026-031-001/010374
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100165 05/05/2023 Vijayalaxmi 3614026WL003915 Vijayalaxmi 00684 APGV0007181 1249 1249 Processed 12/05/2023 1495156522 MRS ACHAMMAGARI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
719 ADDAKAL TS-14-026-031-001/010433
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100172 05/05/2023 Jaheda Begum 3614026WL003915 Jaheda Begum 00684 APGV0007181 1249 1249 Processed 12/05/2023 1495156817 MRS JAHEDA BEGUM STATE BANK OF INDIA(508548)
720 ADDAKAL TS-14-026-031-001/10501
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100185 05/05/2023 THATIKONDA SHYAMALAMMA 3614026WL003915 THATIKONDA SHYAMALAMMA 00684 APGV0007181 1249 1249 Processed 12/05/2023 1495156824 Mrs. THATIKONDA SHYAMALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 ADDAKAL TS-14-026-032-028/010034
(VARNE) 		3614026000NRG24040520230103687 05/05/2023 ERUKALI RADHA 3614026WL004075 ERUKALI RADHA 00684 APGV0007181 777 777 Processed 12/05/2023 1495157141 MISS A ANJANEYULU F N NG A RADHAMMA STATE BANK OF INDIA(508548)
722 ADDAKAL TS-14-026-032-028/010037
(VARNE) 		3614026000NRG24040520230103688 05/05/2023 Padda Padmamma 3614026WL004075 Padda Padmamma 00684 APGV0007181 1166 1166 Processed 12/05/2023 1495157104 MS MAIBUSH PADMAMMA STATE BANK OF INDIA(508548)
723 ADDAKAL TS-14-026-032-028/010066
(VARNE) 		3614026000NRG24040520230103691 05/05/2023 Naagemdramma 3614026WL004075 Naagemdramma 00684 APGV0007181 972 972 Processed 12/05/2023 1495157133 NAGENDRAMMA MAREDI ICICI BANK LTD(508534)
724 ADDAKAL TS-14-026-032-028/010142
(VARNE) 		3614026000NRG24040520230103693 05/05/2023 Camdrakala 3614026WL004075 Camdrakala 00684 APGV0007181 777 777 Processed 12/05/2023 1495156654 CHANDRAKALA ICICI BANK LTD(508534)
725 ADDAKAL TS-14-026-032-028/010144
(VARNE) 		3614026000NRG24040520230103694 05/05/2023 Naaraayanamma 3614026WL004075 Naaraayanamma 00684 APGV0007181 1166 1166 Processed 12/05/2023 1495156510 MS SANGIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
726 ADDAKAL TS-14-026-032-028/010165
(VARNE) 		3614026000NRG24040520230103696 05/05/2023 Subhadra 3614026WL004075 Subhadra 00684 APGV0007181 777 777 Processed 12/05/2023 1495156611 SUBADRAMMA ICICI BANK LTD(508534)
727 ADDAKAL TS-14-026-032-028/010179
(VARNE) 		3614026000NRG24040520230103697 05/05/2023 Camdramma 3614026WL004075 Camdramma 00684 APGV0007181 972 972 Processed 12/05/2023 1495156650 Mrs. CHANDRAMMA CHINNAPAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 ADDAKAL TS-14-026-032-028/010224
(VARNE) 		3614026000NRG24040520230103698 05/05/2023 Manemma 3614026WL004075 Manemma 00684 APGV0007181 583 583 Processed 12/05/2023 1495156656 MRS BURAMANI MANEMMA STATE BANK OF INDIA(508548)
729 ADDAKAL TS-14-026-032-028/010225
(VARNE) 		3614026000NRG24040520230103699 05/05/2023 Venkatamma 3614026WL004075 Venkatamma 00684 APGV0007181 777 777 Processed 12/05/2023 1495156657 BURONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 ADDAKAL TS-14-026-032-028/010299
(VARNE) 		3614026000NRG24040520230103700 05/05/2023 Kondamma 3614026WL004075 Kondamma 00684 APGV0007181 972 972 Processed 12/05/2023 1495156653 MRS BOLLY KONDAMMA STATE BANK OF INDIA(508548)
731 ADDAKAL TS-14-026-032-028/010300
(VARNE) 		3614026000NRG24040520230103701 05/05/2023 Kanthamma 3614026WL004075 Kanthamma 00684 APGV0007181 777 777 Processed 12/05/2023 1495156507 MRS CHINNAPAGA KHANTHAMMA STATE BANK OF INDIA(508548)
732 ADDAKAL TS-14-026-032-028/010304
(VARNE) 		3614026000NRG24040520230103702 05/05/2023 usha 3614026WL004075 usha 00684 APGV0007181 1166 1166 Processed 12/05/2023 1495157134 MS USHA USHA STATE BANK OF INDIA(508548)
733 ADDAKAL TS-14-026-032-028/010318
(VARNE) 		3614026000NRG24040520230103703 05/05/2023 padmamma 3614026WL004075 padmamma 00684 APGV0007181 583 583 Processed 12/05/2023 1495156652 PADMAMMA KANDHUR ICICI BANK LTD(508534)
734 ADDAKAL TS-14-026-032-028/010402
(VARNE) 		3614026000NRG24040520230103704 05/05/2023 Shivanila 3614026WL004075 Shivanila 00684 APGV0007181 777 777 Processed 12/05/2023 1495156655 Mrs. MAKALA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 ADDAKAL TS-14-026-032-028/010447
(VARNE) 		3614026000NRG24040520230103707 05/05/2023 shivamma 3614026WL004075 shivamma 00684 APGV0007181 1166 1166 Processed 12/05/2023 1495157135 MRS MARADOLLU SHIVAMMA STATE BANK OF INDIA(508548)
736 ADDAKAL TS-14-026-032-028/010464
(VARNE) 		3614026000NRG24040520230103709 05/05/2023 Baleshwaramma 3614026WL004075 Baleshwaramma 00684 APGV0007181 777 777 Processed 12/05/2023 1495156410 MS KANDURI BALESHWARAMMA STATE BANK OF INDIA(508548)
737 ADDAKAL TS-14-026-032-028/010468
(VARNE) 		3614026000NRG24040520230103711 05/05/2023 LAXMAMMA 3614026WL004075 LAXMAMMA 00684 APGV0007181 1166 1166 Processed 12/05/2023 1495156651 Mrs. GOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 ADDAKAL TS-14-026-032-028/010478
(VARNE) 		3614026000NRG24040520230103713 05/05/2023 Ananthamma 3614026WL004075 Ananthamma 00684 APGV0007181 972 972 Processed 12/05/2023 1495156610 MS CHITTEMMELA ANANTHAMMA STATE BANK OF INDIA(508548)
739 ADDAKAL TS-14-026-032-028/010507
(VARNE) 		3614026000NRG24040520230103716 05/05/2023 ERRAMMA 3614026WL004075 ERRAMMA 00684 APGV0007181 1166 1166 Processed 12/05/2023 1495156511 Mrs. C Erramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 ADDAKAL TS-14-026-032-028/010507
(VARNE) 		3614026000NRG24040520230103717 05/05/2023 shanthanna 3614026WL004075 shanthanna 00684 APGV0007181 972 972 Processed 12/05/2023 1495156495 Ms. C Shanthanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 ADDAKAL TS-14-026-032-028/010525
(VARNE) 		3614026000NRG24040520230103718 05/05/2023 najeer 3614026WL004075 najeer 00684 APGV0007181 972 972 Processed 12/05/2023 1495156508 Mr. Md Najeer ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 146135 146135
742 ADDAKAL TS-14-026-013-015/011038
(RACHALA) 		3614026000NRG24020520230091667 05/05/2023 Sujata 3614026WL003619 Sujata 00684 APGV0007210 1144 1144 Processed 12/05/2023 1495157103 Mrs. KARAKOTI SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1144 1144
743 ADDAKAL TS-14-026-030-001/010042
(MUTHYALAMPALLE) 		3614026000NRG24040520230103669 05/05/2023 Ravi 3614026WL004074 Ravi 00685 TSAB0014013 807 807 Processed 12/05/2023 1495156891 RAVI KOTHA CHERUVU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
744 ADDAKAL TS-14-026-030-001/010266
(MUTHYALAMPALLE) 		3614026000NRG24040520230103288 05/05/2023 Lalu 3614026WL004060 Lalu 00685 TSAB0014013 203 203 Processed 12/05/2023 1495156892 LALU KOTHA CHERUVU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1010 1010
745 ADDAKAL TS-14-026-013-015/011060
(RACHALA) 		3614026000NRG24020520230091672 05/05/2023 Nagamma 3614026WL003619 Nagamma 00688 FINO0000001 1144 1144 Processed 12/05/2023 1495156897 CHEGUNTA NAGAMMA FINO PAYMENTS BANK LTD(608001)
746 ADDAKAL TS-14-026-029-003/010029
(KANMANOOR) 		3614026000NRG24040520230101826 05/05/2023 Krishnaiah 3614026WL003988 Krishnaiah 00688 FINO0000001 1235 1235 Processed 12/05/2023 1495156898 S KRISHNA FINO PAYMENTS BANK LTD(608001)
747 ADDAKAL TS-14-026-029-003/010385
(KANMANOOR) 		3614026000NRG24040520230101873 05/05/2023 Venkatesh 3614026WL003988 Venkatesh 00688 FINO0000001 1029 1029 Processed 12/05/2023 1495156899 H Venkatesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3408 3408
748 ADDAKAL TS-14-026-019-021/010846
(ADDAKAL) 		3614026000NRG24020520230092251 05/05/2023 M Ashiravadam 3614026WL003635 M Ashiravadam 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495156566 MUNAGALA ASHIRWADAM BANK OF BARODA(606985)
749 ADDAKAL TS-14-026-023-001/020115
(RAMCHANDRAPUR) 		3614026000NRG24020520230088949 05/05/2023 P LAXMI 3614026WL003525 P LAXMI 00691 IPOS0000001 1262 1262 Processed 12/05/2023 1495156573 MRS PERIKE LAXMI STATE BANK OF INDIA(508548)
750 ADDAKAL TS-14-026-023-001/020144
(RAMCHANDRAPUR) 		3614026000NRG24030520230097816 05/05/2023 VANNAM NEERAJA 3614026WL003847 VANNAM NEERAJA 00691 IPOS0000001 968 968 Processed 12/05/2023 1495156574 Mrs. Vannam Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 ADDAKAL TS-14-026-023-001/020144
(RAMCHANDRAPUR) 		3614026000NRG24030520230097815 05/05/2023 VANNAM RAMULU 3614026WL003847 VANNAM RAMULU 00691 IPOS0000001 968 968 Processed 12/05/2023 1495156575 MR VANNAM RAMULU STATE BANK OF INDIA(508548)
752 ADDAKAL TS-14-026-023-001/020145
(RAMCHANDRAPUR) 		3614026000NRG24030520230097817 05/05/2023 BOYA BISAMMA 3614026WL003847 BOYA BISAMMA 00691 IPOS0000001 194 194 Processed 12/05/2023 1495156567 BOYA BEESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 ADDAKAL TS-14-026-029-003/010054
(KANMANOOR) 		3614026000NRG24040520230101830 05/05/2023 Lakshmi 3614026WL003988 Lakshmi 00691 IPOS0000001 1235 1235 Processed 12/05/2023 1495156841 MADIGALALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
754 ADDAKAL TS-14-026-029-003/010117
(KANMANOOR) 		3614026000NRG24040520230101839 05/05/2023 Anjaneyulu 3614026WL003988 Anjaneyulu 00691 IPOS0000001 1235 1235 Processed 12/05/2023 1495156839 MR ASKANI ANJAIAH STATE BANK OF INDIA(508548)
755 ADDAKAL TS-14-026-029-003/010122
(KANMANOOR) 		3614026000NRG24040520230101845 05/05/2023 Radha 3614026WL003988 Radha 00691 IPOS0000001 1235 1235 Processed 12/05/2023 1495156838 VAKITI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
756 ADDAKAL TS-14-026-029-003/010137
(KANMANOOR) 		3614026000NRG24040520230101850 05/05/2023 Anjamma 3614026WL003988 Anjamma 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1495156836 MRS ASKANI ANJAMMA STATE BANK OF INDIA(508548)
757 ADDAKAL TS-14-026-029-003/010280
(KANMANOOR) 		3614026000NRG24040520230101859 05/05/2023 Pushpamma 3614026WL003988 Pushpamma 00691 IPOS0000001 1235 1235 Processed 12/05/2023 1495156808 Mrs. PUSHPAMMA DONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 ADDAKAL TS-14-026-029-003/010385
(KANMANOOR) 		3614026000NRG24040520230101874 05/05/2023 Nirmalamma 3614026WL003988 Nirmalamma 00691 IPOS0000001 1235 1235 Processed 12/05/2023 1495156840 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
759 ADDAKAL TS-14-026-029-003/010394
(KANMANOOR) 		3614026000NRG24040520230101876 05/05/2023 Padma 3614026WL003988 Padma 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1495156837 A PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 ADDAKAL TS-14-026-030-001/010120
(MUTHYALAMPALLE) 		3614026000NRG24040520230103283 05/05/2023 Venkateswaramma 3614026WL004060 Venkateswaramma 00691 IPOS0000001 1217 1217 Processed 12/05/2023 1495156577 KOTHA VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 ADDAKAL TS-14-026-030-001/010323
(MUTHYALAMPALLE) 		3614026000NRG24040520230103660 05/05/2023 Boya Jyothi 3614026WL004072 Boya Jyothi 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1495156576 BOYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 ADDAKAL TS-14-026-031-001/010051
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100104 05/05/2023 Kotha Golla Padmamma 3614026WL003915 Kotha Golla Padmamma 00691 IPOS0000001 416 416 Processed 12/05/2023 1495156569 MRS KOTHA GOLLA PADMAMMA STATE BANK OF INDIA(508548)
763 ADDAKAL TS-14-026-031-001/010058
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100106 05/05/2023 Chandramma 3614026WL003915 Chandramma 00691 IPOS0000001 1249 1249 Processed 12/05/2023 1495156571 MRS HARIJAN CHANDRAMMA STATE BANK OF INDIA(508548)
764 ADDAKAL TS-14-026-031-001/010073
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100113 05/05/2023 Lakshamma 3614026WL003915 Lakshamma 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495156806 TANKARA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 ADDAKAL TS-14-026-031-001/010149
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100135 05/05/2023 Lakshamma 3614026WL003915 Lakshamma 00691 IPOS0000001 1249 1249 Processed 12/05/2023 1495156805 MUSTIGOLLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 ADDAKAL TS-14-026-031-001/010150
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100137 05/05/2023 MUSTI LAXMAIAH 3614026WL003915 MUSTI LAXMAIAH 00691 IPOS0000001 832 832 Processed 12/05/2023 1495156572 MR LAXMAIAH NAIKOTI STATE BANK OF INDIA(508548)
767 ADDAKAL TS-14-026-031-001/010361
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100164 05/05/2023 Manyamma 3614026WL003915 Manyamma 00691 IPOS0000001 416 416 Processed 12/05/2023 1495156578 MS GUGGILA MANNEMMA STATE BANK OF INDIA(508548)
768 ADDAKAL TS-14-026-031-001/010445
(PEDDAMUNGALACHEDU) 		3614026000NRG24030520230100176 05/05/2023 varalakshmi 3614026WL003915 varalakshmi 00691 IPOS0000001 208 208 Processed 12/05/2023 1495156570 MRS ALCHARLA VARALAKSHMI STATE BANK OF INDIA(508548)
769 ADDAKAL TS-14-026-032-028/010038
(VARNE) 		3614026000NRG24040520230103293 05/05/2023 Kothacheruvu Ananthamma 3614026WL004060 Kothacheruvu Ananthamma 00691 IPOS0000001 1217 1217 Processed 12/05/2023 1495156568 ANANTHAMMA BOYA ICICI BANK LTD(508534)
770 ADDAKAL TS-14-026-032-028/010467
(VARNE) 		3614026000NRG24040520230103710 05/05/2023 laxmi 3614026WL004075 laxmi 00691 IPOS0000001 194 194 Processed 12/05/2023 1495156807 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22062 22062
771 ADDAKAL TS-14-026-012-014/010203
(PONNAKAL) 		3614026000NRG24040520230105084 05/05/2023 chinna chennamma 3614026WL004131 chinna chennamma 00710 SBIN0000DOP 1165 1165 Processed 12/05/2023 1495156978 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
772 ADDAKAL TS-14-026-012-014/010231
(PONNAKAL) 		3614026000NRG24040520230105090 05/05/2023 nagamani 3614026WL004131 nagamani 00710 SBIN0000DOP 777 777 Processed 12/05/2023 1495156464 Ms. NAGAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 ADDAKAL TS-14-026-012-014/010345
(PONNAKAL) 		3614026000NRG24020520230088153 05/05/2023 Sujatha 3614026WL003476 Sujatha 00710 SBIN0000DOP 730 730 Processed 12/05/2023 1495156832 MRS RANCHI SUJATHA STATE BANK OF INDIA(508548)
774 ADDAKAL TS-14-026-012-014/010646
(PONNAKAL) 		3614026000NRG24020520230088861 05/05/2023 Chandrakala 3614026WL003514 Chandrakala 00710 SBIN0000DOP 953 953 Processed 12/05/2023 1495156979 Mrs. K CHANDRAKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 ADDAKAL TS-14-026-012-014/010662
(PONNAKAL) 		3614026000NRG24020520230088162 05/05/2023 Shekar 3614026WL003476 Shekar 00710 SBIN0000DOP 1094 1094 Processed 12/05/2023 1495156467 MR TELUGU SHEKAR STATE BANK OF INDIA(508548)
776 ADDAKAL TS-14-026-012-014/010686
(PONNAKAL) 		3614026000NRG24020520230088167 05/05/2023 sujatha 3614026WL003476 sujatha 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1495156667 sujatha Golla GENERAL POST OFFICE(607245)
777 ADDAKAL TS-14-026-013-015/010218
(RACHALA) 		3614026000NRG24020520230089286 05/05/2023 Venkatanna 3614026WL003538 Venkatanna 00710 SBIN0000DOP 1174 1174 Processed 12/05/2023 1495156478 Mrs. PASHAM VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 ADDAKAL TS-14-026-013-015/010432
(RACHALA) 		3614026000NRG24020520230091604 05/05/2023 sarOja 3614026WL003619 sarOja 00710 SBIN0000DOP 572 572 Processed 12/05/2023 1495156668 MRS BOGIME SAROJA STATE BANK OF INDIA(508548)
779 ADDAKAL TS-14-026-013-015/010679
(RACHALA) 		3614026000NRG24020520230091634 05/05/2023 channa devamma 3614026WL003619 channa devamma 00710 SBIN0000DOP 1144 1144 Processed 12/05/2023 1495157034 MR DANDU CHINNA DEVAMMA STATE BANK OF INDIA(508548)
780 ADDAKAL TS-14-026-013-015/010693
(RACHALA) 		3614026000NRG24020520230091638 05/05/2023 maMjula 3614026WL003619 maMjula 00710 SBIN0000DOP 381 381 Processed 12/05/2023 1495156919 maMjula Di Di GENERAL POST OFFICE(607245)
781 ADDAKAL TS-14-026-018-020/020017
(KATAVARAM) 		3614026000NRG24020520230092856 05/05/2023 nagya 3614026WL003650 nagya 00710 SBIN0000DOP 824 824 Processed 12/05/2023 1495157032 Mrs. NAGYA S O SAKRU KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 ADDAKAL TS-14-026-019-021/010102
(ADDAKAL) 		3614026000NRG24020520230090553 05/05/2023 Alivelamma 3614026WL003582 Alivelamma 00710 SBIN0000DOP 1167 1167 Processed 12/05/2023 1495156618 Ms. M ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 ADDAKAL TS-14-026-019-021/010146
(ADDAKAL) 		3614026000NRG24020520230090950 05/05/2023 Premila 3614026WL003593 Premila 00710 SBIN0000DOP 1142 1142 Processed 12/05/2023 1495156479 MR M PREMILA STATE BANK OF INDIA(508548)
784 ADDAKAL TS-14-026-019-021/010296
(ADDAKAL) 		3614026000NRG24020520230090602 05/05/2023 santanna 3614026WL003583 santanna 00710 SBIN0000DOP 1215 1215 Processed 12/05/2023 1495156606 Mr. SHATHANNA S O POSHANNA MOTAPOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 ADDAKAL TS-14-026-019-021/010403
(ADDAKAL) 		3614026000NRG24020520230090605 05/05/2023 Balanaganna 3614026WL003583 Balanaganna 00710 SBIN0000DOP 1215 1215 Processed 12/05/2023 1495156554 BALANAGANNA d d GENERAL POST OFFICE(607245)
786 ADDAKAL TS-14-026-019-021/010512
(ADDAKAL) 		3614026000NRG24020520230091914 05/05/2023 Chandraiah 3614026WL003623 Chandraiah 00710 SBIN0000DOP 1223 1223 Processed 12/05/2023 1495156391 MR TANKARI PEDDA CHENDRANNA STATE BANK OF INDIA(508548)
787 ADDAKAL TS-14-026-019-021/010567
(ADDAKAL) 		3614026000NRG24020520230090617 05/05/2023 Santanna 3614026WL003583 Santanna 00710 SBIN0000DOP 1215 1215 Processed 12/05/2023 1495157152 MR MEKKONDA SHANTHANNA STATE BANK OF INDIA(508548)
788 ADDAKAL TS-14-026-019-021/010612
(ADDAKAL) 		3614026019NRG24020520230093702 05/05/2023 Vijaya mohan reddy 3614026WL003694 Vijaya mohan reddy 00710 SBIN0000DOP 1574 1574 Processed 12/05/2023 1495156465 Mr. GANGULA VIJAYAMOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 ADDAKAL TS-14-026-019-021/010612
(ADDAKAL) 		3614026019NRG24020520230093704 05/05/2023 Vijaya mohan reddy 3614026WL003695 Vijaya mohan reddy 00710 SBIN0000DOP 1574 1574 Processed 12/05/2023 1495156466 Mr. GANGULA VIJAYAMOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 ADDAKAL TS-14-026-023-001/020113
(RAMCHANDRAPUR) 		3614026000NRG24030520230097812 05/05/2023 lingaiah 3614026WL003847 lingaiah 00710 SBIN0000DOP 1162 1162 Processed 12/05/2023 1495156562 Mrs. VANNAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 ADDAKAL TS-14-026-024-001/020081
(SONKARAMPALLE) 		3614026000NRG24030520230097882 05/05/2023 Bakkanna 3614026WL003849 Bakkanna 00710 SBIN0000DOP 758 758 Processed 12/05/2023 1495156520 MR VANGURU BAKKANNA STATE BANK OF INDIA(508548)
792 ADDAKAL TS-14-026-030-001/010001
(MUTHYALAMPALLE) 		3614026000NRG24040520230103263 05/05/2023 Krishnayya 3614026WL004060 Krishnayya 00710 SBIN0000DOP 1014 1014 Processed 12/05/2023 1495156759 MUNIGALA KRUSHNAIAH BANK OF BARODA(606985)
793 ADDAKAL TS-14-026-030-001/010090
(MUTHYALAMPALLE) 		3614026000NRG24040520230103674 05/05/2023 Krishna Reddy 3614026WL004074 Krishna Reddy 00710 SBIN0000DOP 1210 1210 Processed 12/05/2023 1495156468 MR KOSGI KRISHNA REDDY STATE BANK OF INDIA(508548)
794 ADDAKAL TS-14-026-030-001/010314
(MUTHYALAMPALLE) 		3614026000NRG24040520230103684 05/05/2023 Ram reddy 3614026WL004074 Ram reddy 00710 SBIN0000DOP 1210 1210 Processed 12/05/2023 1495156521 MR CHINTHAKUNTA RAMREDDY STATE BANK OF INDIA(508548)
795 ADDAKAL TS-14-026-032-028/010051
(VARNE) 		3614026000NRG24040520230103689 05/05/2023 Manyam Komda 3614026WL004075 Manyam Komda 00710 SBIN0000DOP 972 972 Processed 12/05/2023 1495156607 B MANYAMKONDA UNION BANK OF INDIA(508500)
796 ADDAKAL TS-14-026-032-028/010055
(VARNE) 		3614026000NRG24040520230103690 05/05/2023 Shirisha 3614026WL004075 Shirisha 00710 SBIN0000DOP 389 389 Processed 12/05/2023 1495156833 Mrs. B SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 ADDAKAL TS-14-026-032-028/010068
(VARNE) 		3614026000NRG24040520230103692 05/05/2023 Tirupatamma 3614026WL004075 Tirupatamma 00710 SBIN0000DOP 389 389 Processed 12/05/2023 1495156934 Mrs. GOLLA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 ADDAKAL TS-14-026-032-028/010403
(VARNE) 		3614026000NRG24040520230103705 05/05/2023 Chandrakala 3614026WL004075 Chandrakala 00710 SBIN0000DOP 777 777 Processed 12/05/2023 1495157033 CHANDRAKALA CANARA BANK(508532)
SubTotal 27932 27932
Total 803565 803565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_050523APB_FTO_43126 ICICI BANK ICIC0002307 ASIFABAD 1235
2 ADDAKAL TS3614026_050523APB_FTO_43126 STATE BANK OF INDIA SBIN0006223 WANAPARTHY ADB 1040
3 ADDAKAL TS3614026_050523APB_FTO_43126 STATE BANK OF INDIA SBIN0007219 ADDAKAL 356682
4 ADDAKAL TS3614026_050523APB_FTO_43126 STATE BANK OF INDIA SBIN0007219 DOP 66962
5 ADDAKAL TS3614026_050523APB_FTO_43126 STATE BANK OF INDIA SBIN0015884 KOTHAKOTA 2420
6 ADDAKAL TS3614026_050523APB_FTO_43126 STATE BANK OF INDIA SBIN0020257 DEVARA KADRA 1167
7 ADDAKAL TS3614026_050523APB_FTO_43126 STATE BANK OF INDIA SBIN0020257 DOP 1167
8 ADDAKAL TS3614026_050523APB_FTO_43126 STATE BANK OF INDIA SBIN0021640 KANDUR 139954
9 ADDAKAL TS3614026_050523APB_FTO_43126 STATE BANK OF INDIA SBIN0021728 VIJAYAPURI 624
10 ADDAKAL TS3614026_050523APB_FTO_43126 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2498
11 ADDAKAL TS3614026_050523APB_FTO_43126 UNION BANK OF INDIA UBIN0803341 DOP 369
12 ADDAKAL TS3614026_050523APB_FTO_43126 UNION BANK OF INDIA UBIN0809705 LALKOTA 1210
13 ADDAKAL TS3614026_050523APB_FTO_43126 Kotak Mahindra Bank Ltd. KKBK0008374 PERUR 2198
14 ADDAKAL TS3614026_050523APB_FTO_43126 Andhra Pradesh Grameena Vikas Bank APGV0007124 Pedda Mandadi 22435
15 ADDAKAL TS3614026_050523APB_FTO_43126 Andhra Pradesh Grameena Vikas Bank APGV0007134 Kaukuntla 777
16 ADDAKAL TS3614026_050523APB_FTO_43126 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 1136
17 ADDAKAL TS3614026_050523APB_FTO_43126 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 146135
18 ADDAKAL TS3614026_050523APB_FTO_43126 Andhra Pradesh Grameena Vikas Bank APGV0007210 Bhageeratha Colony 1144
19 ADDAKAL TS3614026_050523APB_FTO_43126 Telangana State Cooperative Apex Bank TSAB0014013 THE MAHABOOBNAGAR DCCB LTD, KOTHAKOTA 1010
20 ADDAKAL TS3614026_050523APB_FTO_43126 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3408
21 ADDAKAL TS3614026_050523APB_FTO_43126 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2058
22 ADDAKAL TS3614026_050523APB_FTO_43126 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 20004
23 ADDAKAL TS3614026_050523APB_FTO_43126 DOP SBIN0000DOP General Post Office-CBS 27932

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