Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:12 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_180423APB_FTO_18766
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-14-026-017-019/010035
(THIMMAIPALLE) 		3614026000NRG24170420230025928 18/04/2023 shekar 3614026WL001055 shekar 00415 SBIN0005153 1185 1185 Processed 12/05/2023 1487727463 MR BERY SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 ADDAKAL TS-14-026-014-016/010002
(GUDIBANDA) 		3614026000NRG24180420230029873 18/04/2023 chennamma 3614026WL001229 chennamma 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727495 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
3 ADDAKAL TS-14-026-014-016/010002
(GUDIBANDA) 		3614026000NRG24180420230029874 18/04/2023 Lakshmama 3614026WL001229 Lakshmama 00415 SBIN0007219 927 927 Processed 12/05/2023 1487727493 MRS BUTHUPUR LAKSHMI STATE BANK OF INDIA(508548)
4 ADDAKAL TS-14-026-014-016/010040
(GUDIBANDA) 		3614026000NRG24180420230029931 18/04/2023 venkatamma 3614026WL001230 venkatamma 00415 SBIN0007219 924 924 Processed 12/05/2023 1487727307 MRS BAYKANI VENKATAMMA STATE BANK OF INDIA(508548)
5 ADDAKAL TS-14-026-014-016/010043
(GUDIBANDA) 		3614026000NRG24180420230029934 18/04/2023 gopamma 3614026WL001230 gopamma 00415 SBIN0007219 924 924 Processed 12/05/2023 1487727414 gopamma Kampini GENERAL POST OFFICE(607245)
6 ADDAKAL TS-14-026-014-016/010054
(GUDIBANDA) 		3614026000NRG24180420230029936 18/04/2023 amrutamma 3614026WL001230 amrutamma 00415 SBIN0007219 924 924 Processed 12/05/2023 1487727491 amrutamma baikani GENERAL POST OFFICE(607245)
7 ADDAKAL TS-14-026-014-016/010063
(GUDIBANDA) 		3614026000NRG24180420230029858 18/04/2023 krishnamma 3614026WL001227 krishnamma 00415 SBIN0007219 561 561 Rejected 12/05/2023 1487727355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ADDAKAL TS-14-026-014-016/010064
(GUDIBANDA) 		3614026000NRG24180420230029937 18/04/2023 MYAKALA NAGAMMA 3614026WL001230 MYAKALA NAGAMMA 00415 SBIN0007219 1109 1109 Processed 12/05/2023 1487727305 MRS MAYKALA NAGAMMA STATE BANK OF INDIA(508548)
9 ADDAKAL TS-14-026-014-016/010082
(GUDIBANDA) 		3614026000NRG24180420230029860 18/04/2023 venkanna 3614026WL001227 venkanna 00415 SBIN0007219 561 561 Processed 12/05/2023 1487727546 Golla Venkanna Golla GENERAL POST OFFICE(607245)
10 ADDAKAL TS-14-026-014-016/010084
(GUDIBANDA) 		3614026000NRG24180420230029939 18/04/2023 pedda bucchamma 3614026WL001230 pedda bucchamma 00415 SBIN0007219 1109 1109 Processed 12/05/2023 1487727523 MRS GOLLA PEDDA BUCHAMMA STATE BANK OF INDIA(508548)
11 ADDAKAL TS-14-026-014-016/010092
(GUDIBANDA) 		3614026000NRG24180420230029941 18/04/2023 naramma 3614026WL001230 naramma 00415 SBIN0007219 924 924 Processed 12/05/2023 1487727370 naramma pottali GENERAL POST OFFICE(607245)
12 ADDAKAL TS-14-026-014-016/010106
(GUDIBANDA) 		3614026000NRG24180420230029944 18/04/2023 ASHAMMA 3614026WL001230 ASHAMMA 00415 SBIN0007219 1109 1109 Processed 12/05/2023 1487727311 MRS V ASHAMMA STATE BANK OF INDIA(508548)
13 ADDAKAL TS-14-026-014-016/010154
(GUDIBANDA) 		3614026000NRG24180420230029863 18/04/2023 MASAIAH ERUKALI 3614026WL001227 MASAIAH ERUKALI 00415 SBIN0007219 561 561 Processed 12/05/2023 1487727549 MR MASHAIAH ERUKALI STATE BANK OF INDIA(508548)
14 ADDAKAL TS-14-026-014-016/010155
(GUDIBANDA) 		3614026000NRG24180420230029882 18/04/2023 Kurmakka 3614026WL001229 Kurmakka 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727412 MRS GOLLA KURMAMMA STATE BANK OF INDIA(508548)
15 ADDAKAL TS-14-026-014-016/010159
(GUDIBANDA) 		3614026000NRG24180420230029950 18/04/2023 Chennamma 3614026WL001230 Chennamma 00415 SBIN0007219 740 740 Processed 12/05/2023 1487727413 MRS PASHAM CHENNAMMA STATE BANK OF INDIA(508548)
16 ADDAKAL TS-14-026-014-016/010168
(GUDIBANDA) 		3614026000NRG24180420230029951 18/04/2023 Venkatamma 3614026WL001230 Venkatamma 00415 SBIN0007219 1109 1109 Processed 12/05/2023 1487727180 Mrs. KADHIRI VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ADDAKAL TS-14-026-014-016/010170
(GUDIBANDA) 		3614026000NRG24180420230029952 18/04/2023 Bharathamma 3614026WL001230 Bharathamma 00415 SBIN0007219 1109 1109 Processed 12/05/2023 1487727320 Bharathamma Golla GENERAL POST OFFICE(607245)
18 ADDAKAL TS-14-026-014-016/010173
(GUDIBANDA) 		3614026000NRG24180420230029888 18/04/2023 Devamma 3614026WL001229 Devamma 00415 SBIN0007219 741 741 Processed 12/05/2023 1487727141 GASAM DEVAMMA STATE BANK OF INDIA(508548)
19 ADDAKAL TS-14-026-014-016/010174
(GUDIBANDA) 		3614026000NRG24180420230029889 18/04/2023 Anjamma 3614026WL001229 Anjamma 00415 SBIN0007219 741 741 Processed 12/05/2023 1487727310 MRS ANJAMMA GASAM STATE BANK OF INDIA(508548)
20 ADDAKAL TS-14-026-014-016/010179
(GUDIBANDA) 		3614026000NRG24180420230029891 18/04/2023 Laxmi 3614026WL001229 Laxmi 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727196 Na Laxmi Na GENERAL POST OFFICE(607245)
21 ADDAKAL TS-14-026-014-016/010220
(GUDIBANDA) 		3614026000NRG24180420230029893 18/04/2023 Balakistamma 3614026WL001229 Balakistamma 00415 SBIN0007219 556 556 Processed 12/05/2023 1487727492 MRS BALA KISHTAMMA STATE BANK OF INDIA(508548)
22 ADDAKAL TS-14-026-014-016/010248
(GUDIBANDA) 		3614026000NRG24180420230029953 18/04/2023 Manemma 3614026WL001230 Manemma 00415 SBIN0007219 1109 1109 Processed 12/05/2023 1487727181 MS MANEMMA HARIJAN STATE BANK OF INDIA(508548)
23 ADDAKAL TS-14-026-014-016/010274
(GUDIBANDA) 		3614026000NRG24180420230029897 18/04/2023 Shanthamma 3614026WL001229 Shanthamma 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727219 Mrs. S SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ADDAKAL TS-14-026-014-016/010274
(GUDIBANDA) 		3614026000NRG24180420230029896 18/04/2023 Venkataiah 3614026WL001229 Venkataiah 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727308 Gupani Venkataiah Gupani GENERAL POST OFFICE(607245)
25 ADDAKAL TS-14-026-014-016/010283
(GUDIBANDA) 		3614026000NRG24180420230029898 18/04/2023 Neelamma 3614026WL001229 Neelamma 00415 SBIN0007219 556 556 Processed 12/05/2023 1487727580 MRS BHUTHUPUR NEELAMMA STATE BANK OF INDIA(508548)
26 ADDAKAL TS-14-026-014-016/010371
(GUDIBANDA) 		3614026000NRG24180420230029905 18/04/2023 Maibamma 3614026WL001229 Maibamma 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727494 MRS KANDUR MAIBHAMMA STATE BANK OF INDIA(508548)
27 ADDAKAL TS-14-026-014-016/010487
(GUDIBANDA) 		3614026000NRG24180420230029911 18/04/2023 maNemma 3614026WL001229 maNemma 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727436 MS MANEMMA SANKARI STATE BANK OF INDIA(508548)
28 ADDAKAL TS-14-026-014-016/010487
(GUDIBANDA) 		3614026000NRG24180420230029910 18/04/2023 shreeni vaasulu 3614026WL001229 shreeni vaasulu 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727144 Mr. SANKARI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ADDAKAL TS-14-026-014-016/010540
(GUDIBANDA) 		3614026000NRG24180420230029915 18/04/2023 Abdulamma 3614026WL001229 Abdulamma 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727411 MRS ABDHULAMMA STATE BANK OF INDIA(508548)
30 ADDAKAL TS-14-026-014-016/010567
(GUDIBANDA) 		3614026000NRG24180420230029916 18/04/2023 SANKARI BALANAGAIAH 3614026WL001229 SANKARI BALANAGAIAH 00415 SBIN0007219 927 927 Processed 12/05/2023 1487727197 MR SANKARI BALANAGAIAH STATE BANK OF INDIA(508548)
31 ADDAKAL TS-14-026-014-016/010568
(GUDIBANDA) 		3614026000NRG24180420230029917 18/04/2023 Shanthamma 3614026WL001229 Shanthamma 00415 SBIN0007219 927 927 Processed 12/05/2023 1487727428 MS BOKKI SHANTAMMA STATE BANK OF INDIA(508548)
32 ADDAKAL TS-14-026-014-016/010570
(GUDIBANDA) 		3614026000NRG24180420230029963 18/04/2023 MANEMMA 3614026WL001230 MANEMMA 00415 SBIN0007219 924 924 Processed 12/05/2023 1487727363 MRS VASA MANEMMA STATE BANK OF INDIA(508548)
33 ADDAKAL TS-14-026-014-016/010579
(GUDIBANDA) 		3614026000NRG24180420230029918 18/04/2023 kondanna 3614026WL001229 kondanna 00415 SBIN0007219 927 927 Processed 12/05/2023 1487727150 MR SANKARI KONDANNA STATE BANK OF INDIA(508548)
34 ADDAKAL TS-14-026-014-016/010595
(GUDIBANDA) 		3614026000NRG24180420230029964 18/04/2023 Ramaswamy 3614026WL001230 Ramaswamy 00415 SBIN0007219 185 185 Processed 12/05/2023 1487727488 MR K RAMASWAMI STATE BANK OF INDIA(508548)
35 ADDAKAL TS-14-026-014-016/010607
(GUDIBANDA) 		3614026000NRG24180420230029965 18/04/2023 Balamma 3614026WL001230 Balamma 00415 SBIN0007219 1109 1109 Processed 12/05/2023 1487727172 MRS JINKALA BALAMMA STATE BANK OF INDIA(508548)
36 ADDAKAL TS-14-026-014-016/010654
(GUDIBANDA) 		3614026000NRG24180420230029967 18/04/2023 Shanthamma 3614026WL001230 Shanthamma 00415 SBIN0007219 1109 1109 Processed 12/05/2023 1487727312 MS SHANTHAMMA VADDE STATE BANK OF INDIA(508548)
37 ADDAKAL TS-14-026-014-016/010656
(GUDIBANDA) 		3614026000NRG24180420230029919 18/04/2023 maibamma 3614026WL001229 maibamma 00415 SBIN0007219 741 741 Processed 12/05/2023 1487727171 Mrs. MINGI MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ADDAKAL TS-14-026-014-016/010666
(GUDIBANDA) 		3614026000NRG24180420230029920 18/04/2023 krishnaveni 3614026WL001229 krishnaveni 00415 SBIN0007219 927 927 Processed 12/05/2023 1487727450 MRS JINKALI KRISHNAVENI STATE BANK OF INDIA(508548)
39 ADDAKAL TS-14-026-014-016/010668
(GUDIBANDA) 		3614026000NRG24180420230029921 18/04/2023 kondamma 3614026WL001229 kondamma 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727553 MRS MINIGI KONDAMMA STATE BANK OF INDIA(508548)
40 ADDAKAL TS-14-026-014-016/010668
(GUDIBANDA) 		3614026000NRG24180420230029922 18/04/2023 narsimhulu 3614026WL001229 narsimhulu 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727552 MR MINIGI NARSIMHULU STATE BANK OF INDIA(508548)
41 ADDAKAL TS-14-026-014-016/010685
(GUDIBANDA) 		3614026000NRG24180420230029968 18/04/2023 Shivamma 3614026WL001230 Shivamma 00415 SBIN0007219 370 370 Processed 12/05/2023 1487727200 MRS B SHIVAMMA STATE BANK OF INDIA(508548)
42 ADDAKAL TS-14-026-014-016/010691
(GUDIBANDA) 		3614026000NRG24180420230029923 18/04/2023 Malleshwari 3614026WL001229 Malleshwari 00415 SBIN0007219 741 741 Processed 12/05/2023 1487727410 MRS V MALLESHWARI STATE BANK OF INDIA(508548)
43 ADDAKAL TS-14-026-014-016/010693
(GUDIBANDA) 		3614026000NRG24180420230029924 18/04/2023 Suhasini 3614026WL001229 Suhasini 00415 SBIN0007219 1112 1112 Processed 12/05/2023 1487727152 MRS J SUBHASHINI STATE BANK OF INDIA(508548)
44 ADDAKAL TS-14-026-014-016/10710
(GUDIBANDA) 		3614026000NRG24180420230029925 18/04/2023 Ponnakanti Sayanna 3614026WL001229 Ponnakanti Sayanna 00415 SBIN0007219 556 556 Processed 12/05/2023 1487727241 MR SAYANNA PONNAKANTI STATE BANK OF INDIA(508548)
45 ADDAKAL TS-14-026-014-016/10710
(GUDIBANDA) 		3614026000NRG24180420230029926 18/04/2023 Ponnakanti Venkatamma 3614026WL001229 Ponnakanti Venkatamma 00415 SBIN0007219 741 741 Processed 12/05/2023 1487727547 MRS PONNAKANTI VENKATAMMA STATE BANK OF INDIA(508548)
46 ADDAKAL TS-14-026-016-018/010851
(KANDUR) 		3614026000NRG24170420230024867 18/04/2023 Ramulu 3614026WL001014 Ramulu 00415 SBIN0007219 2098 2098 Processed 12/05/2023 1487727420 MR BOYA CHAKRA PURAM RAMULU STATE BANK OF INDIA(508548)
47 ADDAKAL TS-14-026-017-019/010002
(THIMMAIPALLE) 		3614026000NRG24170420230025874 18/04/2023 rameshwaramma 3614026WL001055 rameshwaramma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727579 Mrs. KANAPURAM RAMESHVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 ADDAKAL TS-14-026-017-019/010003
(THIMMAIPALLE) 		3614026000NRG24170420230025876 18/04/2023 Govindamma 3614026WL001055 Govindamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727554 MRS KODIGENI GOVINDAMMA STATE BANK OF INDIA(508548)
49 ADDAKAL TS-14-026-017-019/010003
(THIMMAIPALLE) 		3614026000NRG24170420230025878 18/04/2023 jaganna 3614026WL001055 jaganna 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727239 MR KODIGENI JAGGANNA STATE BANK OF INDIA(508548)
50 ADDAKAL TS-14-026-017-019/010004
(THIMMAIPALLE) 		3614026000NRG24170420230025880 18/04/2023 anjaneyulu 3614026WL001055 anjaneyulu 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727434 MR KODIGAM ANJANEYULU STATE BANK OF INDIA(508548)
51 ADDAKAL TS-14-026-017-019/010007
(THIMMAIPALLE) 		3614026000NRG24170420230025885 18/04/2023 jayamma 3614026WL001055 jayamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727187 MRS GADDEGUDEM JAYAMMA STATE BANK OF INDIA(508548)
52 ADDAKAL TS-14-026-017-019/010013
(THIMMAIPALLE) 		3614026000NRG24170420230025888 18/04/2023 kanya kumari 3614026WL001055 kanya kumari 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727378 MR BERI KANYA KUMARI STATE BANK OF INDIA(508548)
53 ADDAKAL TS-14-026-017-019/010020
(THIMMAIPALLE) 		3614026000NRG24170420230025897 18/04/2023 raju 3614026WL001055 raju 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727238 Mr. GADDEGUDEM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 ADDAKAL TS-14-026-017-019/010020
(THIMMAIPALLE) 		3614026000NRG24170420230025899 18/04/2023 Saroja 3614026WL001055 Saroja 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727237 Ms. GADDEGUDEM SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ADDAKAL TS-14-026-017-019/010022
(THIMMAIPALLE) 		3614026000NRG24170420230025904 18/04/2023 krishnaiah 3614026WL001055 krishnaiah 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727332 MR KODIGENI KRISHNAIAH STATE BANK OF INDIA(508548)
56 ADDAKAL TS-14-026-017-019/010022
(THIMMAIPALLE) 		3614026000NRG24170420230025902 18/04/2023 maheshwari 3614026WL001055 maheshwari 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727382 MRS K MAHESHA STATE BANK OF INDIA(508548)
57 ADDAKAL TS-14-026-017-019/010022
(THIMMAIPALLE) 		3614026000NRG24170420230025908 18/04/2023 NAVEEN KUMAR 3614026WL001055 NAVEEN KUMAR 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727534 MR KODIGENI NAVEEN KUMAR STATE BANK OF INDIA(508548)
58 ADDAKAL TS-14-026-017-019/010022
(THIMMAIPALLE) 		3614026000NRG24170420230025906 18/04/2023 venkatamma 3614026WL001055 venkatamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727218 MRS K VENKATAMMA STATE BANK OF INDIA(508548)
59 ADDAKAL TS-14-026-017-019/010024
(THIMMAIPALLE) 		3614026000NRG24170420230025910 18/04/2023 kondanna 3614026WL001055 kondanna 00415 SBIN0007219 1185 1185 Processed 13/05/2023 1487727183 H KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ADDAKAL TS-14-026-017-019/010029
(THIMMAIPALLE) 		3614026000NRG24170420230025915 18/04/2023 bhagyamma 3614026WL001055 bhagyamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727224 MRS BERI BHAGYAMMA STATE BANK OF INDIA(508548)
61 ADDAKAL TS-14-026-017-019/010030
(THIMMAIPALLE) 		3614026000NRG24170420230025919 18/04/2023 tirupatamma 3614026WL001055 tirupatamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727392 MRS BERI THIRUPATHAMMA STATE BANK OF INDIA(508548)
62 ADDAKAL TS-14-026-017-019/010032
(THIMMAIPALLE) 		3614026000NRG24170420230025921 18/04/2023 bhaagyamma 3614026WL001055 bhaagyamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727558 bhaagyamma M M GENERAL POST OFFICE(607245)
63 ADDAKAL TS-14-026-017-019/010035
(THIMMAIPALLE) 		3614026000NRG24170420230025926 18/04/2023 chinnakurmaiah 3614026WL001055 chinnakurmaiah 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727328 Beri Pedda kurmaiah Beri GENERAL POST OFFICE(607245)
64 ADDAKAL TS-14-026-017-019/010036
(THIMMAIPALLE) 		3614026000NRG24170420230025933 18/04/2023 anjamma 3614026WL001055 anjamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727555 Mrs. BERY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 ADDAKAL TS-14-026-017-019/010036
(THIMMAIPALLE) 		3614026000NRG24170420230025931 18/04/2023 chemti Ramchandraiah 3614026WL001055 chemti Ramchandraiah 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727374 chemti Ramchandraiah beri GENERAL POST OFFICE(607245)
66 ADDAKAL TS-14-026-017-019/010037
(THIMMAIPALLE) 		3614026000NRG24170420230025935 18/04/2023 Laxmi 3614026WL001055 Laxmi 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727560 Mrs. KODIGENI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 ADDAKAL TS-14-026-017-019/010038
(THIMMAIPALLE) 		3614026000NRG24170420230025937 18/04/2023 satyamma 3614026WL001055 satyamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727375 MRS BERI SATHYAMMA STATE BANK OF INDIA(508548)
68 ADDAKAL TS-14-026-017-019/010039
(THIMMAIPALLE) 		3614026000NRG24170420230025942 18/04/2023 naresh 3614026WL001055 naresh 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727478 MR BERI NARESH STATE BANK OF INDIA(508548)
69 ADDAKAL TS-14-026-017-019/010040
(THIMMAIPALLE) 		3614026000NRG24170420230025944 18/04/2023 nirmalamma 3614026WL001055 nirmalamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727173 MRS KODIGENI NIRMALAMMA STATE BANK OF INDIA(508548)
70 ADDAKAL TS-14-026-017-019/010041
(THIMMAIPALLE) 		3614026000NRG24170420230025946 18/04/2023 anjamma 3614026WL001055 anjamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727559 Mrs. BERI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 ADDAKAL TS-14-026-017-019/010041
(THIMMAIPALLE) 		3614026000NRG24170420230025949 18/04/2023 laxmi 3614026WL001055 laxmi 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727481 MRS YELLAPU LAXMAMMA STATE BANK OF INDIA(508548)
72 ADDAKAL TS-14-026-017-019/010043
(THIMMAIPALLE) 		3614026000NRG24170420230025955 18/04/2023 anjamma 3614026WL001055 anjamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727433 MRS CHINNAGIRI ANJAMMA STATE BANK OF INDIA(508548)
73 ADDAKAL TS-14-026-017-019/010044
(THIMMAIPALLE) 		3614026000NRG24170420230025959 18/04/2023 amresha 3614026WL001055 amresha 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727400 MRS BERI ABRESHA STATE BANK OF INDIA(508548)
74 ADDAKAL TS-14-026-017-019/010044
(THIMMAIPALLE) 		3614026000NRG24170420230025961 18/04/2023 srinu 3614026WL001055 srinu 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727425 MR BERI SRINU STATE BANK OF INDIA(508548)
75 ADDAKAL TS-14-026-017-019/010046
(THIMMAIPALLE) 		3614026000NRG24170420230025968 18/04/2023 rama krishna 3614026WL001055 rama krishna 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727242 MR BERI RAMAKRISHNA STATE BANK OF INDIA(508548)
76 ADDAKAL TS-14-026-017-019/010047
(THIMMAIPALLE) 		3614026000NRG24170420230025972 18/04/2023 raju 3614026WL001055 raju 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727182 MR KURMAIAH STATE BANK OF INDIA(508548)
77 ADDAKAL TS-14-026-017-019/010048
(THIMMAIPALLE) 		3614026000NRG24170420230025977 18/04/2023 chandramma 3614026WL001055 chandramma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727397 Mrs. BERY CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 ADDAKAL TS-14-026-017-019/010048
(THIMMAIPALLE) 		3614026000NRG24170420230025974 18/04/2023 janardhan beri 3614026WL001055 janardhan beri 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727301 MR BERI JANARDHAN STATE BANK OF INDIA(508548)
79 ADDAKAL TS-14-026-017-019/010049
(THIMMAIPALLE) 		3614026000NRG24170420230025979 18/04/2023 nilanna 3614026WL001055 nilanna 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727445 Beri Nilanna Beri GENERAL POST OFFICE(607245)
80 ADDAKAL TS-14-026-017-019/010055
(THIMMAIPALLE) 		3614026000NRG24170420230025990 18/04/2023 satyamma 3614026WL001055 satyamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727240 MRS KODIGENI SATYAMMA STATE BANK OF INDIA(508548)
81 ADDAKAL TS-14-026-017-019/010056
(THIMMAIPALLE) 		3614026000NRG24170420230025992 18/04/2023 padmamma 3614026WL001055 padmamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727398 Mrs. PAVIGANI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ADDAKAL TS-14-026-017-019/010059
(THIMMAIPALLE) 		3614026000NRG24170420230025999 18/04/2023 chandhraiah 3614026WL001055 chandhraiah 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727449 K Chandraiah FINO PAYMENTS BANK LTD(608001)
83 ADDAKAL TS-14-026-017-019/010059
(THIMMAIPALLE) 		3614026000NRG24170420230025996 18/04/2023 nagamma 3614026WL001055 nagamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727376 MRS HARIJAN NAGAMMA STATE BANK OF INDIA(508548)
84 ADDAKAL TS-14-026-017-019/010059
(THIMMAIPALLE) 		3614026000NRG24170420230025998 18/04/2023 padma 3614026WL001055 padma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727474 MRS HARIJAN PADMA STATE BANK OF INDIA(508548)
85 ADDAKAL TS-14-026-017-019/010060
(THIMMAIPALLE) 		3614026000NRG24170420230026000 18/04/2023 tirupatamma 3614026WL001055 tirupatamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727304 MRS BERI THIRUPATHAMMA STATE BANK OF INDIA(508548)
86 ADDAKAL TS-14-026-017-019/010064
(THIMMAIPALLE) 		3614026000NRG24170420230026001 18/04/2023 anjaneyulu 3614026WL001055 anjaneyulu 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727441 MRS ELLAPU ANJANEYULU STATE BANK OF INDIA(508548)
87 ADDAKAL TS-14-026-017-019/010066
(THIMMAIPALLE) 		3614026000NRG24170420230026004 18/04/2023 alivelamma 3614026WL001055 alivelamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727149 PAPIGANI ALIVELAMMA STATE BANK OF INDIA(508548)
88 ADDAKAL TS-14-026-017-019/010066
(THIMMAIPALLE) 		3614026000NRG24170420230026003 18/04/2023 balaiah 3614026WL001055 balaiah 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727480 MR P BALAIAH STATE BANK OF INDIA(508548)
89 ADDAKAL TS-14-026-017-019/010067
(THIMMAIPALLE) 		3614026000NRG24170420230026005 18/04/2023 krishnaiah 3614026WL001055 krishnaiah 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727444 KRISHNAIAH BERY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
90 ADDAKAL TS-14-026-017-019/010067
(THIMMAIPALLE) 		3614026000NRG24170420230026006 18/04/2023 laxmi 3614026WL001055 laxmi 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727399 Mrs. BERY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 ADDAKAL TS-14-026-017-019/010068
(THIMMAIPALLE) 		3614026000NRG24170420230026008 18/04/2023 ramullu 3614026WL001055 ramullu 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727452 Mr. HARIJAN RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 ADDAKAL TS-14-026-017-019/010068
(THIMMAIPALLE) 		3614026000NRG24170420230026007 18/04/2023 Sandya 3614026WL001055 Sandya 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727221 Sandya Harijan GENERAL POST OFFICE(607245)
93 ADDAKAL TS-14-026-017-019/010069
(THIMMAIPALLE) 		3614026000NRG24170420230026009 18/04/2023 mannemma 3614026WL001055 mannemma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727167 MRS MADDELA MANEMMA STATE BANK OF INDIA(508548)
94 ADDAKAL TS-14-026-017-019/010070
(THIMMAIPALLE) 		3614026000NRG24170420230026011 18/04/2023 Chinnamma 3614026WL001055 Chinnamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727371 Mrs. BERI CHINNAMMA TELANGANA GRAMEENA BANK(607195)
95 ADDAKAL TS-14-026-017-019/010070
(THIMMAIPALLE) 		3614026000NRG24170420230026010 18/04/2023 kondanna 3614026WL001055 kondanna 00415 SBIN0007219 1185 1185 Processed 13/05/2023 1487727327 BERI KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ADDAKAL TS-14-026-017-019/010071
(THIMMAIPALLE) 		3614026000NRG24170420230026013 18/04/2023 anjamma 3614026WL001055 anjamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727372 MRS BERI ANJAMMA STATE BANK OF INDIA(508548)
97 ADDAKAL TS-14-026-017-019/010071
(THIMMAIPALLE) 		3614026000NRG24170420230026012 18/04/2023 dasharatam 3614026WL001055 dasharatam 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727333 MR BERI DASARATHAM STATE BANK OF INDIA(508548)
98 ADDAKAL TS-14-026-017-019/010073
(THIMMAIPALLE) 		3614026000NRG24170420230026014 18/04/2023 Padmamma 3614026WL001055 Padmamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727395 MRS BERI PADMAMMA STATE BANK OF INDIA(508548)
99 ADDAKAL TS-14-026-017-019/010076
(THIMMAIPALLE) 		3614026000NRG24170420230026016 18/04/2023 balamma 3614026WL001055 balamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727223 MRS HARIJAN BALAMMA STATE BANK OF INDIA(508548)
100 ADDAKAL TS-14-026-017-019/010077
(THIMMAIPALLE) 		3614026000NRG24170420230026017 18/04/2023 Bandaiah 3614026WL001055 Bandaiah 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727325 AKULA BANDALAIAH STATE BANK OF INDIA(508548)
101 ADDAKAL TS-14-026-017-019/010079
(THIMMAIPALLE) 		3614026000NRG24170420230026019 18/04/2023 SRIKANTH 3614026WL001055 SRIKANTH 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727466 MR HARIJAN SRIKANTH STATE BANK OF INDIA(508548)
102 ADDAKAL TS-14-026-017-019/010083
(THIMMAIPALLE) 		3614026000NRG24170420230026021 18/04/2023 Ananthaiah 3614026WL001055 Ananthaiah 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727324 Mr. BERI ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 ADDAKAL TS-14-026-017-019/010083
(THIMMAIPALLE) 		3614026000NRG24170420230026022 18/04/2023 Balamani 3614026WL001055 Balamani 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727373 MRS BERI BALAMANI STATE BANK OF INDIA(508548)
104 ADDAKAL TS-14-026-017-019/010096
(THIMMAIPALLE) 		3614026000NRG24170420230026024 18/04/2023 Padma 3614026WL001055 Padma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727303 MRS BERI PADMAMMA STATE BANK OF INDIA(508548)
105 ADDAKAL TS-14-026-017-019/010214
(THIMMAIPALLE) 		3614026000NRG24170420230026025 18/04/2023 sujita 3614026WL001055 sujita 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727439 MISS BERI RAJITHA STATE BANK OF INDIA(508548)
106 ADDAKAL TS-14-026-017-019/010215
(THIMMAIPALLE) 		3614026000NRG24170420230026026 18/04/2023 sudha 3614026WL001055 sudha 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727479 MRS KODIGENI SUDHA STATE BANK OF INDIA(508548)
107 ADDAKAL TS-14-026-017-019/010222
(THIMMAIPALLE) 		3614026000NRG24170420230026029 18/04/2023 anitha 3614026WL001055 anitha 00415 SBIN0007219 1185 1185 Rejected 12/05/2023 1487727484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 ADDAKAL TS-14-026-017-019/010228
(THIMMAIPALLE) 		3614026000NRG24170420230026031 18/04/2023 ravi 3614026WL001055 ravi 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727437 MR BERI RAVI STATE BANK OF INDIA(508548)
109 ADDAKAL TS-14-026-017-019/010229
(THIMMAIPALLE) 		3614026000NRG24170420230026033 18/04/2023 sujaata 3614026WL001055 sujaata 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727451 MRS ERNAGI SUJATHA STATE BANK OF INDIA(508548)
110 ADDAKAL TS-14-026-017-019/010237
(THIMMAIPALLE) 		3614026000NRG24170420230026034 18/04/2023 Anjamma 3614026WL001055 Anjamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727186 MRS ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
111 ADDAKAL TS-14-026-017-019/010243
(THIMMAIPALLE) 		3614026000NRG24170420230026037 18/04/2023 erranna 3614026WL001055 erranna 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727381 MR BERI YERRANNA STATE BANK OF INDIA(508548)
112 ADDAKAL TS-14-026-017-019/010243
(THIMMAIPALLE) 		3614026000NRG24170420230026036 18/04/2023 radha 3614026WL001055 radha 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727419 Beri Radha Beri GENERAL POST OFFICE(607245)
113 ADDAKAL TS-14-026-017-019/010245
(THIMMAIPALLE) 		3614026000NRG24170420230026039 18/04/2023 Raju 3614026WL001055 Raju 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727426 MR YELLAPU CHINNA RAJU STATE BANK OF INDIA(508548)
114 ADDAKAL TS-14-026-017-019/010246
(THIMMAIPALLE) 		3614026000NRG24170420230026041 18/04/2023 anjamma 3614026WL001055 anjamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727417 MRS KODIGENI ANJAMMA STATE BANK OF INDIA(508548)
115 ADDAKAL TS-14-026-017-019/010246
(THIMMAIPALLE) 		3614026000NRG24170420230026040 18/04/2023 ramullu 3614026WL001055 ramullu 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727260 MR KODIGENI RAMULU STATE BANK OF INDIA(508548)
116 ADDAKAL TS-14-026-017-019/010247
(THIMMAIPALLE) 		3614026000NRG24170420230026043 18/04/2023 maneamma 3614026WL001055 maneamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727537 MRS KODIGENI MANEMMA STATE BANK OF INDIA(508548)
117 ADDAKAL TS-14-026-017-019/010247
(THIMMAIPALLE) 		3614026000NRG24170420230026042 18/04/2023 venkataiya 3614026WL001055 venkataiya 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727259 MR KODIGENI VENKATAIAH STATE BANK OF INDIA(508548)
118 ADDAKAL TS-14-026-017-019/010248
(THIMMAIPALLE) 		3614026000NRG24170420230026044 18/04/2023 Balaswamy 3614026WL001055 Balaswamy 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727394 MR KODIGENI BALASWAMY STATE BANK OF INDIA(508548)
119 ADDAKAL TS-14-026-017-019/010248
(THIMMAIPALLE) 		3614026000NRG24170420230026045 18/04/2023 maneamma 3614026WL001055 maneamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727536 MRS KODIGENI MANEMMA STATE BANK OF INDIA(508548)
120 ADDAKAL TS-14-026-017-019/010250
(THIMMAIPALLE) 		3614026000NRG24170420230026047 18/04/2023 Nageshwari 3614026WL001055 Nageshwari 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727264 MRS KODEGENI NAGESHWARI STATE BANK OF INDIA(508548)
121 ADDAKAL TS-14-026-017-019/010254
(THIMMAIPALLE) 		3614026000NRG24170420230026051 18/04/2023 nagamma 3614026WL001055 nagamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727483 MS HARIJAN NAGAMMA STATE BANK OF INDIA(508548)
122 ADDAKAL TS-14-026-017-019/010254
(THIMMAIPALLE) 		3614026000NRG24170420230026050 18/04/2023 yadhaiya 3614026WL001055 yadhaiya 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727331 HARIJAN YADAIAH CANARA BANK(508532)
123 ADDAKAL TS-14-026-017-019/010255
(THIMMAIPALLE) 		3614026000NRG24170420230026052 18/04/2023 dashamani 3614026WL001055 dashamani 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727393 MISS MURGANI DHASHAMANI STATE BANK OF INDIA(508548)
124 ADDAKAL TS-14-026-017-019/010256
(THIMMAIPALLE) 		3614026000NRG24170420230026053 18/04/2023 manjula 3614026WL001055 manjula 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727261 MR ERNAGI MANJULA STATE BANK OF INDIA(508548)
125 ADDAKAL TS-14-026-017-019/010258
(THIMMAIPALLE) 		3614026000NRG24170420230026056 18/04/2023 rajeshwari 3614026WL001055 rajeshwari 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727178 MR A RAJESWARI STATE BANK OF INDIA(508548)
126 ADDAKAL TS-14-026-017-019/010258
(THIMMAIPALLE) 		3614026000NRG24170420230026057 18/04/2023 venkatesh 3614026WL001055 venkatesh 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727476 BERI VENKATESH FINO PAYMENTS BANK LTD(608001)
127 ADDAKAL TS-14-026-017-019/010259
(THIMMAIPALLE) 		3614026000NRG24170420230026058 18/04/2023 raju 3614026WL001055 raju 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727326 MR GUDIBANDA RAJU STATE BANK OF INDIA(508548)
128 ADDAKAL TS-14-026-017-019/010261
(THIMMAIPALLE) 		3614026000NRG24170420230026060 18/04/2023 rajeshwari 3614026WL001055 rajeshwari 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727499 AKULA RAJESHWARI INDUSIND BANK(607189)
129 ADDAKAL TS-14-026-017-019/010262
(THIMMAIPALLE) 		3614026000NRG24170420230026061 18/04/2023 shailaja 3614026WL001055 shailaja 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727498 KETHAVATH SHAILEJA CANARA BANK(508532)
130 ADDAKAL TS-14-026-017-019/010263
(THIMMAIPALLE) 		3614026000NRG24170420230026062 18/04/2023 shankar 3614026WL001055 shankar 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727377 MR AKULA SHANKAR STATE BANK OF INDIA(508548)
131 ADDAKAL TS-14-026-017-019/010264
(THIMMAIPALLE) 		3614026000NRG24170420230026064 18/04/2023 balakrishna 3614026WL001055 balakrishna 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727535 MR YERRANI BALAKRISHNA STATE BANK OF INDIA(508548)
132 ADDAKAL TS-14-026-017-019/010264
(THIMMAIPALLE) 		3614026000NRG24170420230026063 18/04/2023 kurmaiah 3614026WL001055 kurmaiah 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727538 YERRANI KURMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
133 ADDAKAL TS-14-026-017-019/010265
(THIMMAIPALLE) 		3614026000NRG24170420230026065 18/04/2023 Parasha ramulu 3614026WL001055 Parasha ramulu 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727540 P PARSHARAMULU UNION BANK OF INDIA(508500)
134 ADDAKAL TS-14-026-017-019/010265
(THIMMAIPALLE) 		3614026000NRG24170420230026066 18/04/2023 suvarna 3614026WL001055 suvarna 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727475 MRS P SUVARNA STATE BANK OF INDIA(508548)
135 ADDAKAL TS-14-026-017-019/010266
(THIMMAIPALLE) 		3614026000NRG24170420230026067 18/04/2023 Kaveri 3614026WL001055 Kaveri 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727465 H Kaveri FINO PAYMENTS BANK LTD(608001)
136 ADDAKAL TS-14-026-017-019/010268
(THIMMAIPALLE) 		3614026000NRG24170420230026068 18/04/2023 venkatamma 3614026WL001055 venkatamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727396 MS HARIJAN VENKATAMMA STATE BANK OF INDIA(508548)
137 ADDAKAL TS-14-026-017-019/010270
(THIMMAIPALLE) 		3614026000NRG24170420230026070 18/04/2023 Jayalaxmi 3614026WL001055 Jayalaxmi 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727362 Mrs. KODIGENI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 ADDAKAL TS-14-026-017-019/010272
(THIMMAIPALLE) 		3614026000NRG24170420230026073 18/04/2023 venkataiah 3614026WL001055 venkataiah 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727329 MR KODGENI VENKATAIH STATE BANK OF INDIA(508548)
139 ADDAKAL TS-14-026-017-019/010276
(THIMMAIPALLE) 		3614026000NRG24170420230026076 18/04/2023 nagaraju 3614026WL001055 nagaraju 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727430 NAGARAJU BERI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
140 ADDAKAL TS-14-026-017-019/010278
(THIMMAIPALLE) 		3614026000NRG24170420230026077 18/04/2023 madhavi 3614026WL001055 madhavi 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727387 MRS KODIGENI MADHAVI STATE BANK OF INDIA(508548)
141 ADDAKAL TS-14-026-017-019/010279
(THIMMAIPALLE) 		3614026000NRG24170420230026078 18/04/2023 pentamma 3614026WL001055 pentamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727482 MRS A PENTAMMA STATE BANK OF INDIA(508548)
142 ADDAKAL TS-14-026-017-019/010280
(THIMMAIPALLE) 		3614026000NRG24170420230026079 18/04/2023 naramma 3614026WL001055 naramma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727262 Mrs. KODIGENI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 ADDAKAL TS-14-026-017-019/010285
(THIMMAIPALLE) 		3614026000NRG24170420230026081 18/04/2023 bhagyamma 3614026WL001055 bhagyamma 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727330 MRS ARNAGI BHAGYAMMA STATE BANK OF INDIA(508548)
144 ADDAKAL TS-14-026-017-019/010286
(THIMMAIPALLE) 		3614026000NRG24170420230026082 18/04/2023 Sujatha 3614026WL001055 Sujatha 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727165 MR BERI SUJATHA STATE BANK OF INDIA(508548)
145 ADDAKAL TS-14-026-017-019/010289
(THIMMAIPALLE) 		3614026000NRG24170420230026083 18/04/2023 radhika 3614026WL001055 radhika 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727323 DR AKASAM RADHIKA STATE BANK OF INDIA(508548)
146 ADDAKAL TS-14-026-017-019/010290
(THIMMAIPALLE) 		3614026000NRG24170420230026084 18/04/2023 baalamani 3614026WL001055 baalamani 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727435 MR BERI BALAMANI STATE BANK OF INDIA(508548)
147 ADDAKAL TS-14-026-017-019/010296
(THIMMAIPALLE) 		3614026000NRG24170420230026086 18/04/2023 Raashi 3614026WL001055 Raashi 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727539 Miss. RASI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 ADDAKAL TS-14-026-017-019/010297
(THIMMAIPALLE) 		3614026000NRG24170420230026087 18/04/2023 Ragavendra 3614026WL001055 Ragavendra 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727438 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
149 ADDAKAL TS-14-026-017-019/010298
(THIMMAIPALLE) 		3614026000NRG24170420230026088 18/04/2023 swapna 3614026WL001055 swapna 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727477 MISS BERI SWAPNA STATE BANK OF INDIA(508548)
150 ADDAKAL TS-14-026-017-019/010300
(THIMMAIPALLE) 		3614026000NRG24170420230026089 18/04/2023 sujatha 3614026WL001055 sujatha 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727268 YEDDULA VENKATAMMA BANK OF BARODA(606985)
151 ADDAKAL TS-14-026-017-019/10307
(THIMMAIPALLE) 		3614026000NRG24170420230026092 18/04/2023 MADYANI MAHESH 3614026WL001055 MADYANI MAHESH 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727386 MR MADYANI MAHESH STATE BANK OF INDIA(508548)
152 ADDAKAL TS-14-026-017-019/10308
(THIMMAIPALLE) 		3614026000NRG24170420230026093 18/04/2023 B VENKATESH 3614026WL001055 B VENKATESH 00415 SBIN0007219 1185 1185 Processed 12/05/2023 1487727446 MR BERY VENKATESH STATE BANK OF INDIA(508548)
153 ADDAKAL TS-14-026-018-020/010002
(KATAVARAM) 		3614026000NRG24180420230029082 18/04/2023 Raju goud 3614026WL001195 Raju goud 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727429 MR M YELLA GOUD STATE BANK OF INDIA(508548)
154 ADDAKAL TS-14-026-018-020/010008
(KATAVARAM) 		3614026000NRG24180420230029083 18/04/2023 yashodamma 3614026WL001195 yashodamma 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727151 MALE YASHODAMMA STATE BANK OF INDIA(508548)
155 ADDAKAL TS-14-026-018-020/010010
(KATAVARAM) 		3614026000NRG24180420230029171 18/04/2023 chenna keshavulu 3614026WL001198 chenna keshavulu 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727490 MR BUDAGAJNGAM CHENAKESHAVULU STATE BANK OF INDIA(508548)
156 ADDAKAL TS-14-026-018-020/010014
(KATAVARAM) 		3614026000NRG24180420230029084 18/04/2023 Jyothi 3614026WL001195 Jyothi 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727209 MS KURATI JYOTHI STATE BANK OF INDIA(508548)
157 ADDAKAL TS-14-026-018-020/010020
(KATAVARAM) 		3614026000NRG24180420230029172 18/04/2023 bucchanna 3614026WL001198 bucchanna 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727155 MR VADDE BUCHANNA STATE BANK OF INDIA(508548)
158 ADDAKAL TS-14-026-018-020/010020
(KATAVARAM) 		3614026000NRG24180420230029173 18/04/2023 govindamma 3614026WL001198 govindamma 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727206 Mrs. VADDE GOVINDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 ADDAKAL TS-14-026-018-020/010029
(KATAVARAM) 		3614026000NRG24180420230029085 18/04/2023 radamma 3614026WL001195 radamma 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727350 MRS K RADHA STATE BANK OF INDIA(508548)
160 ADDAKAL TS-14-026-018-020/010037
(KATAVARAM) 		3614026000NRG24180420230029174 18/04/2023 baalamma 3614026WL001198 baalamma 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727432 Devala Baalamma Devala GENERAL POST OFFICE(607245)
161 ADDAKAL TS-14-026-018-020/010043
(KATAVARAM) 		3614026000NRG24180420230029086 18/04/2023 Laxmi 3614026WL001195 Laxmi 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727485 MS BOKKA LAKSHMI STATE BANK OF INDIA(508548)
162 ADDAKAL TS-14-026-018-020/010053
(KATAVARAM) 		3614026000NRG24180420230029176 18/04/2023 anitha 3614026WL001198 anitha 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727486 Ms. ANITHA W O ANJANEYULU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 ADDAKAL TS-14-026-018-020/010092
(KATAVARAM) 		3614026000NRG24180420230029180 18/04/2023 Janamma 3614026WL001198 Janamma 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727163 GOLLA JANAMMA STATE BANK OF INDIA(508548)
164 ADDAKAL TS-14-026-018-020/010093
(KATAVARAM) 		3614026000NRG24180420230029181 18/04/2023 Laxmamma 3614026WL001198 Laxmamma 00415 SBIN0007219 609 609 Processed 12/05/2023 1487727354 MRS NADIPETA LAXMI STATE BANK OF INDIA(508548)
165 ADDAKAL TS-14-026-018-020/010102
(KATAVARAM) 		3614026000NRG24180420230029088 18/04/2023 Shashikala 3614026WL001195 Shashikala 00415 SBIN0007219 889 889 Processed 12/05/2023 1487727207 MS GUNDEMONI SHASHIKALA STATE BANK OF INDIA(508548)
166 ADDAKAL TS-14-026-018-020/010114
(KATAVARAM) 		3614026000NRG24180420230029182 18/04/2023 Nagamani 3614026WL001198 Nagamani 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727366 MR N NAGAMANI AND N DEEKSHITHA STATE BANK OF INDIA(508548)
167 ADDAKAL TS-14-026-018-020/010128
(KATAVARAM) 		3614026000NRG24180420230029092 18/04/2023 Anjamma 3614026WL001195 Anjamma 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727212 MS BOKKA ANJAMMA STATE BANK OF INDIA(508548)
168 ADDAKAL TS-14-026-018-020/010128
(KATAVARAM) 		3614026000NRG24180420230029091 18/04/2023 Srinivasulu 3614026WL001195 Srinivasulu 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727319 MRS BOKKA CHINNA SRINIVASULU STATE BANK OF INDIA(508548)
169 ADDAKAL TS-14-026-018-020/010136
(KATAVARAM) 		3614026000NRG24180420230029094 18/04/2023 Kavita 3614026WL001195 Kavita 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727351 MRS KURATI KAVITHA STATE BANK OF INDIA(508548)
170 ADDAKAL TS-14-026-018-020/010146
(KATAVARAM) 		3614026000NRG24180420230029972 18/04/2023 Mutyalamma 3614026WL001231 Mutyalamma 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727356 MS TELUGU MUTHYALAMMA STATE BANK OF INDIA(508548)
171 ADDAKAL TS-14-026-018-020/010149
(KATAVARAM) 		3614026000NRG24180420230029096 18/04/2023 Laxmi 3614026WL001195 Laxmi 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727302 MRS MALEGOUNI PARIJATHA STATE BANK OF INDIA(508548)
172 ADDAKAL TS-14-026-018-020/010192
(KATAVARAM) 		3614026000NRG24180420230029974 18/04/2023 padma 3614026WL001231 padma 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727228 MRS DANDAGALA PADMAMMA STATE BANK OF INDIA(508548)
173 ADDAKAL TS-14-026-018-020/010192
(KATAVARAM) 		3614026000NRG24180420230029975 18/04/2023 santhosh 3614026WL001231 santhosh 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727229 MR DANDAGALA SANTHOSH STATE BANK OF INDIA(508548)
174 ADDAKAL TS-14-026-018-020/010203
(KATAVARAM) 		3614026000NRG24180420230029184 18/04/2023 Jaipal 3614026WL001198 Jaipal 00415 SBIN0007219 1015 1015 Rejected 12/05/2023 1487727582 Account closed
175 ADDAKAL TS-14-026-018-020/010203
(KATAVARAM) 		3614026000NRG24180420230029185 18/04/2023 Pallavi 3614026WL001198 Pallavi 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727487 MS KAVALI PALLAVI STATE BANK OF INDIA(508548)
176 ADDAKAL TS-14-026-018-020/010207
(KATAVARAM) 		3614026000NRG24180420230029186 18/04/2023 Ragunath 3614026WL001198 Ragunath 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727472 MR VADDE RAGHUNATH STATE BANK OF INDIA(508548)
177 ADDAKAL TS-14-026-018-020/010220
(KATAVARAM) 		3614026000NRG24180420230029097 18/04/2023 yadamma 3614026WL001195 yadamma 00415 SBIN0007219 533 533 Processed 12/05/2023 1487727318 MRS KURATI YADAMMA STATE BANK OF INDIA(508548)
178 ADDAKAL TS-14-026-018-020/010252
(KATAVARAM) 		3614026000NRG24180420230029190 18/04/2023 GOLLA LAKSHMAMMA 3614026WL001198 GOLLA LAKSHMAMMA 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727211 MS GOLLA LAKSHMAMMA STATE BANK OF INDIA(508548)
179 ADDAKAL TS-14-026-018-020/010252
(KATAVARAM) 		3614026000NRG24180420230029189 18/04/2023 Naganna 3614026WL001198 Naganna 00415 SBIN0007219 406 406 Processed 12/05/2023 1487727314 MR GOLLA NANDIPET NAGANNA STATE BANK OF INDIA(508548)
180 ADDAKAL TS-14-026-018-020/010258
(KATAVARAM) 		3614026000NRG24180420230029978 18/04/2023 PALEM SRILATHA 3614026WL001231 PALEM SRILATHA 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727236 MISS GOLLA A SRILATHA STATE BANK OF INDIA(508548)
181 ADDAKAL TS-14-026-018-020/010267
(KATAVARAM) 		3614026000NRG24180420230029979 18/04/2023 bAl pir 3614026WL001231 bAl pir 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727233 Mrs. GOLLA BALAPEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ADDAKAL TS-14-026-018-020/010267
(KATAVARAM) 		3614026000NRG24180420230029980 18/04/2023 krishnamma 3614026WL001231 krishnamma 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727208 MS GOLLA KRISHNAMMA STATE BANK OF INDIA(508548)
183 ADDAKAL TS-14-026-018-020/010274
(KATAVARAM) 		3614026000NRG24180420230029192 18/04/2023 nagalaxmi 3614026WL001198 nagalaxmi 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727581 VANGURU NAGALAKSHMI UNION BANK OF INDIA(508500)
184 ADDAKAL TS-14-026-018-020/010284
(KATAVARAM) 		3614026000NRG24180420230029193 18/04/2023 manemma 3614026WL001198 manemma 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727226 MRS GOLLA MANEMMA STATE BANK OF INDIA(508548)
185 ADDAKAL TS-14-026-018-020/010285
(KATAVARAM) 		3614026000NRG24180420230029194 18/04/2023 anjamma 3614026WL001198 anjamma 00415 SBIN0007219 609 609 Processed 12/05/2023 1487727210 MS AMBIKA ANJAMMA STATE BANK OF INDIA(508548)
186 ADDAKAL TS-14-026-018-020/010287
(KATAVARAM) 		3614026000NRG24180420230029195 18/04/2023 Janakamma 3614026WL001198 Janakamma 00415 SBIN0007219 609 609 Processed 12/05/2023 1487727225 MRS GOLLA JANAKAMMA STATE BANK OF INDIA(508548)
187 ADDAKAL TS-14-026-018-020/010288
(KATAVARAM) 		3614026000NRG24180420230029196 18/04/2023 Madhavi 3614026WL001198 Madhavi 00415 SBIN0007219 609 609 Processed 12/05/2023 1487727548 MRS PALAMURU MADHAVI STATE BANK OF INDIA(508548)
188 ADDAKAL TS-14-026-018-020/010293
(KATAVARAM) 		3614026000NRG24180420230029981 18/04/2023 Yelusari Jagadhesh 3614026WL001231 Yelusari Jagadhesh 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727460 MR YERUKALI YELUSARI JAGADHESH STATE BANK OF INDIA(508548)
189 ADDAKAL TS-14-026-018-020/010295
(KATAVARAM) 		3614026000NRG24180420230029982 18/04/2023 SANDEEP 3614026WL001231 SANDEEP 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727496 Mr. B Sandeep ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ADDAKAL TS-14-026-018-020/010301
(KATAVARAM) 		3614026000NRG24180420230029197 18/04/2023 surendar 3614026WL001198 surendar 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727464 MR SURENDER STATE BANK OF INDIA(508548)
191 ADDAKAL TS-14-026-018-020/010313
(KATAVARAM) 		3614026000NRG24180420230029983 18/04/2023 srikanth 3614026WL001231 srikanth 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727471 Mrs. A SRIKANTH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 ADDAKAL TS-14-026-018-020/010337
(KATAVARAM) 		3614026000NRG24180420230029200 18/04/2023 Anjamma 3614026WL001198 Anjamma 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727348 MS VADDE ANJAMMA STATE BANK OF INDIA(508548)
193 ADDAKAL TS-14-026-018-020/010338
(KATAVARAM) 		3614026000NRG24180420230029201 18/04/2023 laxmamma 3614026WL001198 laxmamma 00415 SBIN0007219 812 812 Processed 12/05/2023 1487727204 MRS KAMMARI LAXMAMMA STATE BANK OF INDIA(508548)
194 ADDAKAL TS-14-026-018-020/010344
(KATAVARAM) 		3614026000NRG24180420230029202 18/04/2023 shirisha 3614026WL001198 shirisha 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727473 MISS GOLLA SHIRISHA STATE BANK OF INDIA(508548)
195 ADDAKAL TS-14-026-018-020/010345
(KATAVARAM) 		3614026000NRG24180420230029984 18/04/2023 sardhik 3614026WL001231 sardhik 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727545 MR BOKKA SARDHIK STATE BANK OF INDIA(508548)
196 ADDAKAL TS-14-026-018-020/010348
(KATAVARAM) 		3614026000NRG24180420230029203 18/04/2023 anjamma 3614026WL001198 anjamma 00415 SBIN0007219 1218 1218 Processed 12/05/2023 1487727317 MRS GOLLA ANJAMMA STATE BANK OF INDIA(508548)
197 ADDAKAL TS-14-026-018-020/010349
(KATAVARAM) 		3614026000NRG24180420230029099 18/04/2023 yadamma 3614026WL001195 yadamma 00415 SBIN0007219 889 889 Processed 12/05/2023 1487727427 MS ALVALA YADAMMA STATE BANK OF INDIA(508548)
198 ADDAKAL TS-14-026-018-020/010352
(KATAVARAM) 		3614026000NRG24180420230029986 18/04/2023 naresh 3614026WL001231 naresh 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727431 Mr. GOLLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ADDAKAL TS-14-026-018-020/010354
(KATAVARAM) 		3614026000NRG24180420230029100 18/04/2023 yadamma 3614026WL001195 yadamma 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727205 MS EEDGI YADAMMA STATE BANK OF INDIA(508548)
200 ADDAKAL TS-14-026-018-020/010356
(KATAVARAM) 		3614026000NRG24180420230029101 18/04/2023 madhuri 3614026WL001195 madhuri 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727201 MR M MADHURI STATE BANK OF INDIA(508548)
201 ADDAKAL TS-14-026-018-020/010356
(KATAVARAM) 		3614026000NRG24180420230029102 18/04/2023 ramesh 3614026WL001195 ramesh 00415 SBIN0007219 1067 1067 Processed 12/05/2023 1487727166 MR MALEGOUNI RAMESH STATE BANK OF INDIA(508548)
202 ADDAKAL TS-14-026-018-020/020017
(KATAVARAM) 		3614026000NRG24180420230029303 18/04/2023 lakki 3614026WL001201 lakki 00415 SBIN0007219 1073 1073 Processed 12/05/2023 1487727146 KETHAVATH LAKHYAMMA STATE BANK OF INDIA(508548)
203 ADDAKAL TS-14-026-018-020/020024
(KATAVARAM) 		3614026000NRG24180420230029306 18/04/2023 chandtru 3614026WL001201 chandtru 00415 SBIN0007219 715 715 Processed 12/05/2023 1487727418 MR JARPULA CHANDRU STATE BANK OF INDIA(508548)
204 ADDAKAL TS-14-026-018-020/020024
(KATAVARAM) 		3614026000NRG24180420230029307 18/04/2023 pitamma 3614026WL001201 pitamma 00415 SBIN0007219 894 894 Processed 12/05/2023 1487727313 MRS JARUPULA PITAMMA STATE BANK OF INDIA(508548)
205 ADDAKAL TS-14-026-018-020/020028
(KATAVARAM) 		3614026000NRG24180420230029311 18/04/2023 Mannemma 3614026WL001201 Mannemma 00415 SBIN0007219 1073 1073 Processed 12/05/2023 1487727157 MRS JARPULA MANEMMA STATE BANK OF INDIA(508548)
206 ADDAKAL TS-14-026-018-020/020028
(KATAVARAM) 		3614026000NRG24180420230029310 18/04/2023 Ramu 3614026WL001201 Ramu 00415 SBIN0007219 894 894 Processed 12/05/2023 1487727164 MR JARPULA RAMULU STATE BANK OF INDIA(508548)
207 ADDAKAL TS-14-026-018-020/020029
(KATAVARAM) 		3614026000NRG24180420230029312 18/04/2023 Shivudu 3614026WL001201 Shivudu 00415 SBIN0007219 1073 1073 Processed 12/05/2023 1487727168 MR JARPULA SHIVUDU STATE BANK OF INDIA(508548)
208 ADDAKAL TS-14-026-018-020/020033
(KATAVARAM) 		3614026000NRG24180420230029314 18/04/2023 Bhikya 3614026WL001201 Bhikya 00415 SBIN0007219 1073 1073 Processed 12/05/2023 1487727442 MR K BHIKYA STATE BANK OF INDIA(508548)
209 ADDAKAL TS-14-026-018-020/020085
(KATAVARAM) 		3614026000NRG24180420230029319 18/04/2023 sujatha 3614026WL001201 sujatha 00415 SBIN0007219 894 894 Processed 12/05/2023 1487727455 MRS KETHAVATH SUJATHA STATE BANK OF INDIA(508548)
210 ADDAKAL TS-14-026-018-020/020099
(KATAVARAM) 		3614026000NRG24180420230029320 18/04/2023 bujjamma 3614026WL001201 bujjamma 00415 SBIN0007219 894 894 Processed 12/05/2023 1487727443 MRS KETHAVATH BUJJAMMA STATE BANK OF INDIA(508548)
211 ADDAKAL TS-14-026-018-020/020101
(KATAVARAM) 		3614026000NRG24180420230029321 18/04/2023 shanthi 3614026WL001201 shanthi 00415 SBIN0007219 1073 1073 Processed 12/05/2023 1487727404 MRS JARPULA SHANTHI STATE BANK OF INDIA(508548)
212 ADDAKAL TS-14-026-018-020/20120
(KATAVARAM) 		3614026000NRG24180420230029987 18/04/2023 REGADA PRIYANKA 3614026WL001231 REGADA PRIYANKA 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727220 MR REGADA PRIYANKA STATE BANK OF INDIA(508548)
213 ADDAKAL TS-14-026-018-020/20120
(KATAVARAM) 		3614026000NRG24180420230029988 18/04/2023 REVULA RAVINDER REDDY 3614026WL001231 REVULA RAVINDER REDDY 00415 SBIN0007219 1515 1515 Processed 12/05/2023 1487727243 MR RAVINDER REDDY RAVULA STATE BANK OF INDIA(508548)
214 ADDAKAL TS-14-026-019-021/010955
(ADDAKAL) 		3614026000NRG24180420230029992 18/04/2023 Shyamala 3614026WL001233 Shyamala 00415 SBIN0007219 1280 1280 Processed 12/05/2023 1487727222 Shamula uppari GENERAL POST OFFICE(607245)
215 ADDAKAL TS-14-026-023-001/020002
(RAMCHANDRAPUR) 		3614026000NRG24170420230025459 18/04/2023 VANNAM MANNEMKONDA 3614026WL001049 VANNAM MANNEMKONDA 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727518 MR VANAM MANYAMKONDA STATE BANK OF INDIA(508548)
216 ADDAKAL TS-14-026-023-001/020002
(RAMCHANDRAPUR) 		3614026000NRG24170420230025460 18/04/2023 venkatamma 3614026WL001049 venkatamma 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727156 Mrs. VANNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 ADDAKAL TS-14-026-023-001/020005
(RAMCHANDRAPUR) 		3614026000NRG24170420230025461 18/04/2023 kalavatamma 3614026WL001049 kalavatamma 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727169 MR B KALAVATHAMMA STATE BANK OF INDIA(508548)
218 ADDAKAL TS-14-026-023-001/020020
(RAMCHANDRAPUR) 		3614026000NRG24170420230025466 18/04/2023 Krishnaveni 3614026WL001049 Krishnaveni 00415 SBIN0007219 1122 1122 Processed 13/05/2023 1487727153 V KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
219 ADDAKAL TS-14-026-023-001/020020
(RAMCHANDRAPUR) 		3614026000NRG24170420230025465 18/04/2023 Laxmamma 3614026WL001049 Laxmamma 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727170 MRS NAGULAKUNTA LAXMAMMA STATE BANK OF INDIA(508548)
220 ADDAKAL TS-14-026-023-001/020021
(RAMCHANDRAPUR) 		3614026000NRG24170420230025467 18/04/2023 Krishnaiah 3614026WL001049 Krishnaiah 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727365 MR BOYA KRISHNAIAH STATE BANK OF INDIA(508548)
221 ADDAKAL TS-14-026-023-001/020021
(RAMCHANDRAPUR) 		3614026000NRG24170420230025468 18/04/2023 Yadamma 3614026WL001049 Yadamma 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727468 MR VANNAM YADAMMA STATE BANK OF INDIA(508548)
222 ADDAKAL TS-14-026-023-001/020025
(RAMCHANDRAPUR) 		3614026000NRG24170420230025470 18/04/2023 Janakamma 3614026WL001049 Janakamma 00415 SBIN0007219 1122 1122 Processed 13/05/2023 1487727456 VANNAM JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 ADDAKAL TS-14-026-023-001/020025
(RAMCHANDRAPUR) 		3614026000NRG24170420230025469 18/04/2023 Naganna 3614026WL001049 Naganna 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727179 Boya Naganna Boya GENERAL POST OFFICE(607245)
224 ADDAKAL TS-14-026-023-001/020030
(RAMCHANDRAPUR) 		3614026000NRG24170420230025471 18/04/2023 Hanmanthu 3614026WL001049 Hanmanthu 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727469 MR BOYA ANJANNA STATE BANK OF INDIA(508548)
225 ADDAKAL TS-14-026-023-001/020032
(RAMCHANDRAPUR) 		3614026000NRG24170420230025473 18/04/2023 Devamma 3614026WL001049 Devamma 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727235 Ms. VANNAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ADDAKAL TS-14-026-023-001/020032
(RAMCHANDRAPUR) 		3614026000NRG24170420230025472 18/04/2023 Pedda kondanna 3614026WL001049 Pedda kondanna 00415 SBIN0007219 1122 1122 Processed 13/05/2023 1487727517 VANNAM KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 ADDAKAL TS-14-026-023-001/020034
(RAMCHANDRAPUR) 		3614026000NRG24170420230025474 18/04/2023 Padmamma 3614026WL001049 Padmamma 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727470 MR PEDDAKAPU PADMA STATE BANK OF INDIA(508548)
228 ADDAKAL TS-14-026-023-001/020041
(RAMCHANDRAPUR) 		3614026000NRG24170420230025475 18/04/2023 Laxmi VANNAM 3614026WL001049 Laxmi VANNAM 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727352 MRS VANAM LAXMI STATE BANK OF INDIA(508548)
229 ADDAKAL TS-14-026-023-001/020054
(RAMCHANDRAPUR) 		3614026000NRG24170420230025477 18/04/2023 Bala kistamma 3614026WL001049 Bala kistamma 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727520 MRS BALAKISHTAMMA BALAKISHTAMMA STATE BANK OF INDIA(508548)
230 ADDAKAL TS-14-026-023-001/020079
(RAMCHANDRAPUR) 		3614026000NRG24170420230025478 18/04/2023 Saroja 3614026WL001049 Saroja 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727145 MRS BODA SAROJAMMA STATE BANK OF INDIA(508548)
231 ADDAKAL TS-14-026-023-001/020106
(RAMCHANDRAPUR) 		3614026000NRG24170420230025480 18/04/2023 nagamani 3614026WL001049 nagamani 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727353 MRS BOYA NAGAMANI STATE BANK OF INDIA(508548)
232 ADDAKAL TS-14-026-023-001/020110
(RAMCHANDRAPUR) 		3614026000NRG24170420230025481 18/04/2023 venkateshwaramma 3614026WL001049 venkateshwaramma 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727516 MRS KAPU VENKATESHWARAMMA STATE BANK OF INDIA(508548)
233 ADDAKAL TS-14-026-023-001/020142
(RAMCHANDRAPUR) 		3614026000NRG24170420230025485 18/04/2023 shree lata 3614026WL001049 shree lata 00415 SBIN0007219 1122 1122 Processed 12/05/2023 1487727227 MRS BANDRA LATHA STATE BANK OF INDIA(508548)
234 ADDAKAL TS-14-026-027-004/010003
(BELEEDUPALLE) 		3614026000NRG24180420230030518 18/04/2023 Indira 3614026WL001273 Indira 00415 SBIN0007219 159 159 Processed 12/05/2023 1487727361 MR L INDRAIAH STATE BANK OF INDIA(508548)
235 ADDAKAL TS-14-026-027-004/010003
(BELEEDUPALLE) 		3614026000NRG24180420230030517 18/04/2023 Manemma 3614026WL001273 Manemma 00415 SBIN0007219 159 159 Processed 12/05/2023 1487727421 MRS LOKNIMONI MANEMMA STATE BANK OF INDIA(508548)
236 ADDAKAL TS-14-026-027-004/010004
(BELEEDUPALLE) 		3614026000NRG24180420230030519 18/04/2023 Chintalamma 3614026WL001273 Chintalamma 00415 SBIN0007219 636 636 Processed 12/05/2023 1487727453 MR KUMMARI CHINTHALAMMA STATE BANK OF INDIA(508548)
237 ADDAKAL TS-14-026-027-004/010008
(BELEEDUPALLE) 		3614026000NRG24180420230030521 18/04/2023 Sharada 3614026WL001273 Sharada 00415 SBIN0007219 636 636 Processed 12/05/2023 1487727457 MRS LOKAMONI SHARADHA STATE BANK OF INDIA(508548)
238 ADDAKAL TS-14-026-027-004/010009
(BELEEDUPALLE) 		3614026000NRG24180420230030522 18/04/2023 Lakshamamma 3614026WL001273 Lakshamamma 00415 SBIN0007219 636 636 Processed 12/05/2023 1487727338 MS YERRAJAMANI LAKSHMAMMA STATE BANK OF INDIA(508548)
239 ADDAKAL TS-14-026-027-004/010009
(BELEEDUPALLE) 		3614026000NRG24180420230030010 18/04/2023 Lakshamamma 3614026WL001239 Lakshamamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727339 MS YERRAJAMANI LAKSHMAMMA STATE BANK OF INDIA(508548)
240 ADDAKAL TS-14-026-027-004/010013
(BELEEDUPALLE) 		3614026000NRG24180420230030011 18/04/2023 Ananthamma 3614026WL001239 Ananthamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727213 MS BATHULA ANANTHAMMA STATE BANK OF INDIA(508548)
241 ADDAKAL TS-14-026-027-004/010013
(BELEEDUPALLE) 		3614026000NRG24180420230030523 18/04/2023 Ananthamma 3614026WL001273 Ananthamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727214 MS BATHULA ANANTHAMMA STATE BANK OF INDIA(508548)
242 ADDAKAL TS-14-026-027-004/010015
(BELEEDUPALLE) 		3614026000NRG24180420230030524 18/04/2023 Nagamma 3614026WL001273 Nagamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727360 MR LOKANAMONI NAGAMMA STATE BANK OF INDIA(508548)
243 ADDAKAL TS-14-026-027-004/010015
(BELEEDUPALLE) 		3614026000NRG24180420230030012 18/04/2023 Nagamma 3614026WL001239 Nagamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727359 MR LOKANAMONI NAGAMMA STATE BANK OF INDIA(508548)
244 ADDAKAL TS-14-026-027-004/010016
(BELEEDUPALLE) 		3614026000NRG24180420230030525 18/04/2023 Lakshmamma 3614026WL001273 Lakshmamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727336 MS BATHULA LAKSHMAMMA STATE BANK OF INDIA(508548)
245 ADDAKAL TS-14-026-027-004/010020
(BELEEDUPALLE) 		3614026000NRG24180420230030528 18/04/2023 Narsamma 3614026WL001273 Narsamma 00415 SBIN0007219 159 159 Processed 12/05/2023 1487727306 MRS K NARSAMMA STATE BANK OF INDIA(508548)
246 ADDAKAL TS-14-026-027-004/010022
(BELEEDUPALLE) 		3614026000NRG24180420230030529 18/04/2023 Parusha Ramulu 3614026WL001273 Parusha Ramulu 00415 SBIN0007219 159 159 Processed 12/05/2023 1487727364 MR PARUSH RAMULU STATE BANK OF INDIA(508548)
247 ADDAKAL TS-14-026-027-004/010022
(BELEEDUPALLE) 		3614026000NRG24180420230030530 18/04/2023 Shanthamma 3614026WL001273 Shanthamma 00415 SBIN0007219 636 636 Processed 12/05/2023 1487727347 MISS KUMMARI SHANTHAMMA STATE BANK OF INDIA(508548)
248 ADDAKAL TS-14-026-027-004/010024
(BELEEDUPALLE) 		3614026000NRG24180420230030531 18/04/2023 Parijathamma 3614026WL001273 Parijathamma 00415 SBIN0007219 318 318 Processed 12/05/2023 1487727369 MRS PARAJATHAMMA STATE BANK OF INDIA(508548)
249 ADDAKAL TS-14-026-027-004/010025
(BELEEDUPALLE) 		3614026000NRG24180420230030533 18/04/2023 Alivelu 3614026WL001273 Alivelu 00415 SBIN0007219 636 636 Processed 12/05/2023 1487727232 Mr. SOOGURU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ADDAKAL TS-14-026-027-004/010025
(BELEEDUPALLE) 		3614026000NRG24180420230030014 18/04/2023 Alivelu 3614026WL001239 Alivelu 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727231 Mr. SOOGURU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 ADDAKAL TS-14-026-027-004/010031
(BELEEDUPALLE) 		3614026000NRG24180420230030015 18/04/2023 Gouramma 3614026WL001239 Gouramma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727174 MR LOKANAMONI GOLLA GOURAMMA STATE BANK OF INDIA(508548)
252 ADDAKAL TS-14-026-027-004/010031
(BELEEDUPALLE) 		3614026000NRG24180420230030536 18/04/2023 Gouramma 3614026WL001273 Gouramma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727175 MR LOKANAMONI GOLLA GOURAMMA STATE BANK OF INDIA(508548)
253 ADDAKAL TS-14-026-027-004/010034
(BELEEDUPALLE) 		3614026000NRG24180420230030537 18/04/2023 Shuseela 3614026WL001273 Shuseela 00415 SBIN0007219 636 636 Processed 12/05/2023 1487727415 MRS YERRAM SETTY SUSHEELAMMA STATE BANK OF INDIA(508548)
254 ADDAKAL TS-14-026-027-004/010034
(BELEEDUPALLE) 		3614026000NRG24180420230030016 18/04/2023 Shuseela 3614026WL001239 Shuseela 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727416 MRS YERRAM SETTY SUSHEELAMMA STATE BANK OF INDIA(508548)
255 ADDAKAL TS-14-026-027-004/010038
(BELEEDUPALLE) 		3614026000NRG24180420230030018 18/04/2023 Lakshmidevamma 3614026WL001239 Lakshmidevamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727448 LAKSHMI DEVAMMA FINO PAYMENTS BANK LTD(608001)
256 ADDAKAL TS-14-026-027-004/010038
(BELEEDUPALLE) 		3614026000NRG24180420230030539 18/04/2023 Lakshmidevamma 3614026WL001273 Lakshmidevamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727447 LAKSHMI DEVAMMA FINO PAYMENTS BANK LTD(608001)
257 ADDAKAL TS-14-026-027-004/010042
(BELEEDUPALLE) 		3614026000NRG24180420230030541 18/04/2023 Satyamma 3614026WL001273 Satyamma 00415 SBIN0007219 159 159 Processed 12/05/2023 1487727189 MISS MUSTI SATYAMMA STATE BANK OF INDIA(508548)
258 ADDAKAL TS-14-026-027-004/010047
(BELEEDUPALLE) 		3614026000NRG24180420230030022 18/04/2023 Masamma 3614026WL001239 Masamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727340 MS LOKAMANI MASAMMA STATE BANK OF INDIA(508548)
259 ADDAKAL TS-14-026-027-004/010047
(BELEEDUPALLE) 		3614026000NRG24180420230030544 18/04/2023 Masamma 3614026WL001273 Masamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727341 MS LOKAMANI MASAMMA STATE BANK OF INDIA(508548)
260 ADDAKAL TS-14-026-027-004/010053
(BELEEDUPALLE) 		3614026000NRG24180420230030545 18/04/2023 Padmamma 3614026WL001273 Padmamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727342 MS LOKAMONI PADMAMMA STATE BANK OF INDIA(508548)
261 ADDAKAL TS-14-026-027-004/010057
(BELEEDUPALLE) 		3614026000NRG24180420230030548 18/04/2023 VAKITI SHIVA 3614026WL001273 VAKITI SHIVA 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727506 MR VAKITI SHIVA STATE BANK OF INDIA(508548)
262 ADDAKAL TS-14-026-027-004/010057
(BELEEDUPALLE) 		3614026000NRG24180420230030025 18/04/2023 VAKITI SHIVA 3614026WL001239 VAKITI SHIVA 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727505 MR VAKITI SHIVA STATE BANK OF INDIA(508548)
263 ADDAKAL TS-14-026-027-004/010059
(BELEEDUPALLE) 		3614026000NRG24180420230030550 18/04/2023 SURESH 3614026WL001273 SURESH 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727349 MR MUSTI SURESH STATE BANK OF INDIA(508548)
264 ADDAKAL TS-14-026-027-004/010065
(BELEEDUPALLE) 		3614026000NRG24180420230030551 18/04/2023 Satyamma 3614026WL001273 Satyamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727192 MRS K SATYAMMA STATE BANK OF INDIA(508548)
265 ADDAKAL TS-14-026-027-004/010065
(BELEEDUPALLE) 		3614026000NRG24180420230030027 18/04/2023 Satyamma 3614026WL001239 Satyamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727193 MRS K SATYAMMA STATE BANK OF INDIA(508548)
266 ADDAKAL TS-14-026-027-004/010070
(BELEEDUPALLE) 		3614026000NRG24180420230030029 18/04/2023 Naramma 3614026WL001239 Naramma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727202 MS KUMMARI NARAMMA STATE BANK OF INDIA(508548)
267 ADDAKAL TS-14-026-027-004/010070
(BELEEDUPALLE) 		3614026000NRG24180420230030553 18/04/2023 Naramma 3614026WL001273 Naramma 00415 SBIN0007219 636 636 Processed 12/05/2023 1487727203 MS KUMMARI NARAMMA STATE BANK OF INDIA(508548)
268 ADDAKAL TS-14-026-027-004/010078
(BELEEDUPALLE) 		3614026000NRG24180420230030554 18/04/2023 mannemkonda 3614026WL001273 mannemkonda 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727142 MR UPPARI MANNEM KONDA STATE BANK OF INDIA(508548)
269 ADDAKAL TS-14-026-027-004/010078
(BELEEDUPALLE) 		3614026000NRG24180420230030030 18/04/2023 mannemkonda 3614026WL001239 mannemkonda 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727143 MR UPPARI MANNEM KONDA STATE BANK OF INDIA(508548)
270 ADDAKAL TS-14-026-027-004/010083
(BELEEDUPALLE) 		3614026000NRG24180420230030556 18/04/2023 savithri 3614026WL001273 savithri 00415 SBIN0007219 159 159 Processed 12/05/2023 1487727195 VSavithri FINCARE SMALL FINANCE BANK LTD(608304)
271 ADDAKAL TS-14-026-027-004/010104
(BELEEDUPALLE) 		3614026000NRG24180420230030561 18/04/2023 Sridevi 3614026WL001273 Sridevi 00415 SBIN0007219 636 636 Processed 12/05/2023 1487727501 MRS Y SRIDEVI STATE BANK OF INDIA(508548)
272 ADDAKAL TS-14-026-027-004/010104
(BELEEDUPALLE) 		3614026000NRG24180420230030036 18/04/2023 Sridevi 3614026WL001239 Sridevi 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727502 MRS Y SRIDEVI STATE BANK OF INDIA(508548)
273 ADDAKAL TS-14-026-027-004/010109
(BELEEDUPALLE) 		3614026000NRG24180420230030562 18/04/2023 Saroja 3614026WL001273 Saroja 00415 SBIN0007219 477 477 Processed 12/05/2023 1487727335 Ms. B SAROJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 ADDAKAL TS-14-026-027-004/010116
(BELEEDUPALLE) 		3614026000NRG24180420230030564 18/04/2023 Anthamma 3614026WL001273 Anthamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727176 MR GOLLA ANANTHAMMA STATE BANK OF INDIA(508548)
275 ADDAKAL TS-14-026-027-004/010116
(BELEEDUPALLE) 		3614026000NRG24180420230030037 18/04/2023 Anthamma 3614026WL001239 Anthamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727177 MR GOLLA ANANTHAMMA STATE BANK OF INDIA(508548)
276 ADDAKAL TS-14-026-027-004/010127
(BELEEDUPALLE) 		3614026000NRG24180420230030567 18/04/2023 Anjamma 3614026WL001273 Anjamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727154 MRS HARIGAN ANJAMMA STATE BANK OF INDIA(508548)
277 ADDAKAL TS-14-026-027-004/010127
(BELEEDUPALLE) 		3614026000NRG24180420230030566 18/04/2023 Mannem 3614026WL001273 Mannem 00415 SBIN0007219 159 159 Processed 12/05/2023 1487727567 MR MANYAM MANYAM STATE BANK OF INDIA(508548)
278 ADDAKAL TS-14-026-027-004/010134
(BELEEDUPALLE) 		3614026000NRG24180420230030568 18/04/2023 Kathalamma 3614026WL001273 Kathalamma 00415 SBIN0007219 477 477 Processed 12/05/2023 1487727440 Mrs. KATALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ADDAKAL TS-14-026-027-004/010135
(BELEEDUPALLE) 		3614026000NRG24180420230030570 18/04/2023 Suvarna 3614026WL001273 Suvarna 00415 SBIN0007219 636 636 Processed 12/05/2023 1487727337 MS LOKANAMONI SUVARNA STATE BANK OF INDIA(508548)
280 ADDAKAL TS-14-026-027-004/010137
(BELEEDUPALLE) 		3614026000NRG24180420230030571 18/04/2023 Alivela 3614026WL001273 Alivela 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727459 MS VANKANI ALIVELAMMA STATE BANK OF INDIA(508548)
281 ADDAKAL TS-14-026-027-004/010150
(BELEEDUPALLE) 		3614026000NRG24180420230030574 18/04/2023 Anasuya 3614026WL001273 Anasuya 00415 SBIN0007219 318 318 Processed 12/05/2023 1487727358 MS MARCHI ANASUYA STATE BANK OF INDIA(508548)
282 ADDAKAL TS-14-026-027-004/010162
(BELEEDUPALLE) 		3614026000NRG24180420230030576 18/04/2023 Chinna Bhooshanna 3614026WL001273 Chinna Bhooshanna 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727188 MR HARIJAN CHINNA BUSANNA STATE BANK OF INDIA(508548)
283 ADDAKAL TS-14-026-027-004/010168
(BELEEDUPALLE) 		3614026000NRG24180420230030577 18/04/2023 Golla Vishnu 3614026WL001273 Golla Vishnu 00415 SBIN0007219 318 318 Processed 12/05/2023 1487727422 MR ALLIPURAM VISHNU STATE BANK OF INDIA(508548)
284 ADDAKAL TS-14-026-027-004/010172
(BELEEDUPALLE) 		3614026000NRG24180420230030581 18/04/2023 Rajendramma 3614026WL001273 Rajendramma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727357 MS ALAMPUR RAJENDRAMMA STATE BANK OF INDIA(508548)
285 ADDAKAL TS-14-026-027-004/010177
(BELEEDUPALLE) 		3614026000NRG24180420230030582 18/04/2023 Arunamma 3614026WL001273 Arunamma 00415 SBIN0007219 159 159 Processed 12/05/2023 1487727234 MRS SUGURU ARUNAMMA STATE BANK OF INDIA(508548)
286 ADDAKAL TS-14-026-027-004/010237
(BELEEDUPALLE) 		3614026000NRG24180420230030583 18/04/2023 Sharada 3614026WL001273 Sharada 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727216 MS LOKANIMONI SHARADA STATE BANK OF INDIA(508548)
287 ADDAKAL TS-14-026-027-004/010237
(BELEEDUPALLE) 		3614026000NRG24180420230030043 18/04/2023 Sharada 3614026WL001239 Sharada 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727215 MS LOKANIMONI SHARADA STATE BANK OF INDIA(508548)
288 ADDAKAL TS-14-026-027-004/010267
(BELEEDUPALLE) 		3614026000NRG24180420230030585 18/04/2023 Ramchandraiah 3614026WL001273 Ramchandraiah 00415 SBIN0007219 477 477 Processed 12/05/2023 1487727489 MR HARIJAN RAMACHANDRAIAH STATE BANK OF INDIA(508548)
289 ADDAKAL TS-14-026-027-004/010267
(BELEEDUPALLE) 		3614026000NRG24180420230030586 18/04/2023 Ramchandramma 3614026WL001273 Ramchandramma 00415 SBIN0007219 477 477 Processed 12/05/2023 1487727217 MS ARRAJAMMANI RAMACHANDRAMMA STATE BANK OF INDIA(508548)
290 ADDAKAL TS-14-026-027-004/010275
(BELEEDUPALLE) 		3614026000NRG24180420230030587 18/04/2023 Venkatamma 3614026WL001273 Venkatamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727185 VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
291 ADDAKAL TS-14-026-027-004/010275
(BELEEDUPALLE) 		3614026000NRG24180420230030044 18/04/2023 Venkatamma 3614026WL001239 Venkatamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727184 VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
292 ADDAKAL TS-14-026-027-004/010278
(BELEEDUPALLE) 		3614026000NRG24180420230030046 18/04/2023 Muthyalaiah 3614026WL001239 Muthyalaiah 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727315 MRS VADLA MUTYALAYYA STATE BANK OF INDIA(508548)
293 ADDAKAL TS-14-026-027-004/010278
(BELEEDUPALLE) 		3614026000NRG24180420230030589 18/04/2023 Muthyalaiah 3614026WL001273 Muthyalaiah 00415 SBIN0007219 477 477 Processed 12/05/2023 1487727316 MRS VADLA MUTYALAYYA STATE BANK OF INDIA(508548)
294 ADDAKAL TS-14-026-027-004/010280
(BELEEDUPALLE) 		3614026000NRG24180420230030590 18/04/2023 Shankaramma 3614026WL001273 Shankaramma 00415 SBIN0007219 318 318 Processed 12/05/2023 1487727344 MS KUMMARI SHANKARAMMA STATE BANK OF INDIA(508548)
295 ADDAKAL TS-14-026-027-004/010280
(BELEEDUPALLE) 		3614026000NRG24180420230030047 18/04/2023 Shankaramma 3614026WL001239 Shankaramma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727343 MS KUMMARI SHANKARAMMA STATE BANK OF INDIA(508548)
296 ADDAKAL TS-14-026-027-004/010288
(BELEEDUPALLE) 		3614026000NRG24180420230030591 18/04/2023 Y Rajashekar 3614026WL001273 Y Rajashekar 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727263 MR YERRAJAMMANI RAJASHEKAR STATE BANK OF INDIA(508548)
297 ADDAKAL TS-14-026-027-004/010304
(BELEEDUPALLE) 		3614026000NRG24180420230030592 18/04/2023 Jyothi 3614026WL001273 Jyothi 00415 SBIN0007219 795 795 Rejected 12/05/2023 1487727458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 ADDAKAL TS-14-026-027-004/010335
(BELEEDUPALLE) 		3614026000NRG24180420230030594 18/04/2023 Raghavendram 3614026WL001273 Raghavendram 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727368 MR DODLA RAGHAVENDRA STATE BANK OF INDIA(508548)
299 ADDAKAL TS-14-026-027-004/010335
(BELEEDUPALLE) 		3614026000NRG24180420230030048 18/04/2023 Raghavendram 3614026WL001239 Raghavendram 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727367 MR DODLA RAGHAVENDRA STATE BANK OF INDIA(508548)
300 ADDAKAL TS-14-026-027-004/010339
(BELEEDUPALLE) 		3614026000NRG24180420230030596 18/04/2023 Anjamma 3614026WL001273 Anjamma 00415 SBIN0007219 159 159 Processed 12/05/2023 1487727334 MS L ANJAMMA STATE BANK OF INDIA(508548)
301 ADDAKAL TS-14-026-027-004/010351
(BELEEDUPALLE) 		3614026000NRG24180420230030050 18/04/2023 Laxmi 3614026WL001239 Laxmi 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727345 MISS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
302 ADDAKAL TS-14-026-027-004/010374
(BELEEDUPALLE) 		3614026000NRG24180420230030052 18/04/2023 Laxmi Narsimha 3614026WL001239 Laxmi Narsimha 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727191 LAKSHMI NARASIMHA AXIS BANK(607153)
303 ADDAKAL TS-14-026-027-004/010374
(BELEEDUPALLE) 		3614026000NRG24180420230030600 18/04/2023 Laxmi Narsimha 3614026WL001273 Laxmi Narsimha 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727190 LAKSHMI NARASIMHA AXIS BANK(607153)
304 ADDAKAL TS-14-026-027-004/010376
(BELEEDUPALLE) 		3614026000NRG24180420230030602 18/04/2023 Yadamma 3614026WL001273 Yadamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727194 YADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
305 ADDAKAL TS-14-026-027-004/010377
(BELEEDUPALLE) 		3614026000NRG24180420230030603 18/04/2023 Anjanna 3614026WL001273 Anjanna 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727504 MR ANJANEYULU STATE BANK OF INDIA(508548)
306 ADDAKAL TS-14-026-027-004/010377
(BELEEDUPALLE) 		3614026000NRG24180420230030054 18/04/2023 Anjanna 3614026WL001239 Anjanna 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727503 MR ANJANEYULU STATE BANK OF INDIA(508548)
307 ADDAKAL TS-14-026-027-004/010382
(BELEEDUPALLE) 		3614026000NRG24180420230030055 18/04/2023 Tatamma 3614026WL001239 Tatamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727461 MRS VALGI LATHAMMA STATE BANK OF INDIA(508548)
308 ADDAKAL TS-14-026-027-004/010382
(BELEEDUPALLE) 		3614026000NRG24180420230030604 18/04/2023 Tatamma 3614026WL001273 Tatamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727462 MRS VALGI LATHAMMA STATE BANK OF INDIA(508548)
309 ADDAKAL TS-14-026-027-004/010383
(BELEEDUPALLE) 		3614026000NRG24180420230030605 18/04/2023 Manemma 3614026WL001273 Manemma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727148 TELUGUN MANEMMA STATE BANK OF INDIA(508548)
310 ADDAKAL TS-14-026-027-004/010383
(BELEEDUPALLE) 		3614026000NRG24180420230030056 18/04/2023 Manemma 3614026WL001239 Manemma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727147 TELUGUN MANEMMA STATE BANK OF INDIA(508548)
311 ADDAKAL TS-14-026-027-004/010384
(BELEEDUPALLE) 		3614026000NRG24180420230030606 18/04/2023 Sujatha 3614026WL001273 Sujatha 00415 SBIN0007219 477 477 Processed 12/05/2023 1487727346 MISS LOKANAMONI SUJATHA STATE BANK OF INDIA(508548)
312 ADDAKAL TS-14-026-027-004/010389
(BELEEDUPALLE) 		3614026000NRG24180420230030607 18/04/2023 KAVALI SYAMALAMMA 3614026WL001273 KAVALI SYAMALAMMA 00415 SBIN0007219 477 477 Processed 12/05/2023 1487727266 SYAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
313 ADDAKAL TS-14-026-027-004/010389
(BELEEDUPALLE) 		3614026000NRG24180420230030057 18/04/2023 KAVALI SYAMALAMMA 3614026WL001239 KAVALI SYAMALAMMA 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727265 SYAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
314 ADDAKAL TS-14-026-027-004/010392
(BELEEDUPALLE) 		3614026000NRG24180420230030608 18/04/2023 Ramakrishnamma 3614026WL001273 Ramakrishnamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727309 MISS HARIJAN RAMAKISTAMMA STATE BANK OF INDIA(508548)
315 ADDAKAL TS-14-026-027-004/010400
(BELEEDUPALLE) 		3614026000NRG24180420230030609 18/04/2023 Chennamma 3614026WL001273 Chennamma 00415 SBIN0007219 318 318 Processed 12/05/2023 1487727467 MS LOKAMONI CHENNAMMA STATE BANK OF INDIA(508548)
316 ADDAKAL TS-14-026-027-004/010407
(BELEEDUPALLE) 		3614026000NRG24180420230030610 18/04/2023 Nagamma 3614026WL001273 Nagamma 00415 SBIN0007219 795 795 Processed 13/05/2023 1487727322 BANDARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 ADDAKAL TS-14-026-027-004/010407
(BELEEDUPALLE) 		3614026000NRG24180420230030058 18/04/2023 Nagamma 3614026WL001239 Nagamma 00415 SBIN0007219 129 129 Processed 13/05/2023 1487727321 BANDARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 ADDAKAL TS-14-026-027-004/010407
(BELEEDUPALLE) 		3614026000NRG24180420230030611 18/04/2023 Shanthamma 3614026WL001273 Shanthamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727454 MRS BANDARI SANTHAMMA STATE BANK OF INDIA(508548)
319 ADDAKAL TS-14-026-027-004/010410
(BELEEDUPALLE) 		3614026000NRG24180420230030612 18/04/2023 Laxmamma 3614026WL001273 Laxmamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727380 LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
320 ADDAKAL TS-14-026-027-004/010410
(BELEEDUPALLE) 		3614026000NRG24180420230030059 18/04/2023 Laxmamma 3614026WL001239 Laxmamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727379 LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
321 ADDAKAL TS-14-026-027-004/010414
(BELEEDUPALLE) 		3614026000NRG24180420230030060 18/04/2023 Padmamma 3614026WL001239 Padmamma 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727564 MS LOKANAMONI PADMA STATE BANK OF INDIA(508548)
322 ADDAKAL TS-14-026-027-004/010414
(BELEEDUPALLE) 		3614026000NRG24180420230030613 18/04/2023 Padmamma 3614026WL001273 Padmamma 00415 SBIN0007219 318 318 Processed 12/05/2023 1487727565 MS LOKANAMONI PADMA STATE BANK OF INDIA(508548)
323 ADDAKAL TS-14-026-027-004/010452
(BELEEDUPALLE) 		3614026000NRG24180420230030615 18/04/2023 Venkatamma 3614026WL001273 Venkatamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727230 MRS KOORATI VENKATAMMA STATE BANK OF INDIA(508548)
324 ADDAKAL TS-14-026-027-004/010456
(BELEEDUPALLE) 		3614026000NRG24180420230030617 18/04/2023 L Srishailam 3614026WL001273 L Srishailam 00415 SBIN0007219 159 159 Processed 12/05/2023 1487727568 MR L SRISHALIAM STATE BANK OF INDIA(508548)
325 ADDAKAL TS-14-026-027-004/010465
(BELEEDUPALLE) 		3614026000NRG24180420230030618 18/04/2023 Srinivasulu 3614026WL001273 Srinivasulu 00415 SBIN0007219 636 636 Processed 12/05/2023 1487727578 M SRINIVASULU HDFC BANK LTD(607152)
326 ADDAKAL TS-14-026-027-004/010465
(BELEEDUPALLE) 		3614026000NRG24180420230030062 18/04/2023 Srinivasulu 3614026WL001239 Srinivasulu 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727577 M SRINIVASULU HDFC BANK LTD(607152)
327 ADDAKAL TS-14-026-027-004/010485
(BELEEDUPALLE) 		3614026000NRG24180420230030064 18/04/2023 NAGAMMA 3614026WL001239 NAGAMMA 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727569 MRS NADIMENTI NAGAMMA STATE BANK OF INDIA(508548)
328 ADDAKAL TS-14-026-027-004/010485
(BELEEDUPALLE) 		3614026000NRG24180420230030620 18/04/2023 NAGAMMA 3614026WL001273 NAGAMMA 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727570 MRS NADIMENTI NAGAMMA STATE BANK OF INDIA(508548)
329 ADDAKAL TS-14-026-027-004/010499
(BELEEDUPALLE) 		3614026000NRG24180420230030622 18/04/2023 Bhagyamma 3614026WL001273 Bhagyamma 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727566 MRS BATHULA BHAGYAMMA STATE BANK OF INDIA(508548)
330 ADDAKAL TS-14-026-027-004/10504
(BELEEDUPALLE) 		3614026000NRG24180420230030066 18/04/2023 YEERRA JAMMANI PEDHA BURRANNA 3614026WL001239 YEERRA JAMMANI PEDHA BURRANNA 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727257 PEDDA BURRANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
331 ADDAKAL TS-14-026-027-004/10504
(BELEEDUPALLE) 		3614026000NRG24180420230030624 18/04/2023 YEERRA JAMMANI PEDHA BURRANNA 3614026WL001273 YEERRA JAMMANI PEDHA BURRANNA 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727258 PEDDA BURRANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
332 ADDAKAL TS-14-026-027-004/10505
(BELEEDUPALLE) 		3614026000NRG24180420230030625 18/04/2023 SANDHY 3614026WL001273 SANDHY 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727199 MRS K SANDYA STATE BANK OF INDIA(508548)
333 ADDAKAL TS-14-026-027-004/10505
(BELEEDUPALLE) 		3614026000NRG24180420230030067 18/04/2023 SANDHY 3614026WL001239 SANDHY 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727198 MRS K SANDYA STATE BANK OF INDIA(508548)
334 ADDAKAL TS-14-026-027-004/10508
(BELEEDUPALLE) 		3614026000NRG24180420230030069 18/04/2023 GOLLA BUDAMMA 3614026WL001239 GOLLA BUDAMMA 00415 SBIN0007219 129 129 Processed 12/05/2023 1487727424 MRS GOLLA BUDAMMA STATE BANK OF INDIA(508548)
335 ADDAKAL TS-14-026-027-004/10508
(BELEEDUPALLE) 		3614026000NRG24180420230030627 18/04/2023 GOLLA BUDAMMA 3614026WL001273 GOLLA BUDAMMA 00415 SBIN0007219 795 795 Processed 12/05/2023 1487727423 MRS GOLLA BUDAMMA STATE BANK OF INDIA(508548)
SubTotal 304825 304825
336 ADDAKAL TS-14-026-027-004/010465
(BELEEDUPALLE) 		3614026000NRG24180420230030063 18/04/2023 padma 3614026WL001239 padma 00415 SBIN0018549 129 129 Processed 12/05/2023 1487727557 MRS PADMA KOLLA STATE BANK OF INDIA(508548)
337 ADDAKAL TS-14-026-027-004/010465
(BELEEDUPALLE) 		3614026000NRG24180420230030619 18/04/2023 padma 3614026WL001273 padma 00415 SBIN0018549 795 795 Processed 12/05/2023 1487727556 MRS PADMA KOLLA STATE BANK OF INDIA(508548)
SubTotal 924 924
338 ADDAKAL TS-14-026-016-018/010062
(KANDUR) 		3614026000NRG24170420230024797 18/04/2023 Manemma 3614026WL001006 Manemma 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727597 MRS JANGAM MANEMMA STATE BANK OF INDIA(508548)
339 ADDAKAL TS-14-026-016-018/010062
(KANDUR) 		3614026000NRG24170420230024796 18/04/2023 sugunamma 3614026WL001006 sugunamma 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727596 MRS JANGAM SUGUNAMMA STATE BANK OF INDIA(508548)
340 ADDAKAL TS-14-026-016-018/010143
(KANDUR) 		3614026000NRG24170420230024800 18/04/2023 eshwaramma 3614026WL001006 eshwaramma 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727385 ESHWARAMMA B ICICI BANK LTD(508534)
341 ADDAKAL TS-14-026-016-018/010182
(KANDUR) 		3614026000NRG24170420230024805 18/04/2023 chennamma 3614026WL001006 chennamma 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727598 MRS CHENNAMMA HARIJAN STATE BANK OF INDIA(508548)
342 ADDAKAL TS-14-026-016-018/010225
(KANDUR) 		3614026000NRG24170420230024856 18/04/2023 raamulu 3614026WL001007 raamulu 00415 SBIN0021640 2570 2570 Processed 12/05/2023 1487727594 rayikalraamulu rayikal GENERAL POST OFFICE(607245)
343 ADDAKAL TS-14-026-016-018/010313
(KANDUR) 		3614026000NRG24170420230024813 18/04/2023 chittemma 3614026WL001006 chittemma 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727405 MRS CHITTAMMA DOBBALI STATE BANK OF INDIA(508548)
344 ADDAKAL TS-14-026-016-018/010313
(KANDUR) 		3614026000NRG24170420230024812 18/04/2023 venkatayya 3614026WL001006 venkatayya 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727406 MR A VENKATAIAH STATE BANK OF INDIA(508548)
345 ADDAKAL TS-14-026-016-018/010346
(KANDUR) 		3614026000NRG24170420230024814 18/04/2023 Chinna Venkatamma 3614026WL001006 Chinna Venkatamma 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727524 MRS OPALA CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
346 ADDAKAL TS-14-026-016-018/010347
(KANDUR) 		3614026000NRG24170420230024815 18/04/2023 Mannemma 3614026WL001006 Mannemma 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727408 MRS DOBBALI MANNEMMA STATE BANK OF INDIA(508548)
347 ADDAKAL TS-14-026-016-018/010628
(KANDUR) 		3614026000NRG24170420230024822 18/04/2023 Bagyamma 3614026WL001006 Bagyamma 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727401 MRS JANGAM BHAGYAMMA STATE BANK OF INDIA(508548)
348 ADDAKAL TS-14-026-016-018/010779
(KANDUR) 		3614026000NRG24170420230024825 18/04/2023 ramulu 3614026WL001006 ramulu 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727600 MR RAMULU PENKULA STATE BANK OF INDIA(508548)
349 ADDAKAL TS-14-026-016-018/010807
(KANDUR) 		3614026000NRG24170420230024827 18/04/2023 Balayya 3614026WL001006 Balayya 00415 SBIN0021640 327 327 Processed 12/05/2023 1487727272 MR BALAIAH VEERAMOLLA STATE BANK OF INDIA(508548)
350 ADDAKAL TS-14-026-016-018/010827
(KANDUR) 		3614026000NRG24170420230024835 18/04/2023 jangam janakamma 3614026WL001006 jangam janakamma 00415 SBIN0021640 109 109 Processed 12/05/2023 1487727599 MRS JANGAM JANAKAMMA STATE BANK OF INDIA(508548)
351 ADDAKAL TS-14-026-016-018/010860
(KANDUR) 		3614026000NRG24170420230024836 18/04/2023 bangaramma 3614026WL001006 bangaramma 00415 SBIN0021640 327 327 Processed 12/05/2023 1487727601 MRS TOKALA BANGARAMMA STATE BANK OF INDIA(508548)
352 ADDAKAL TS-14-026-016-018/010885
(KANDUR) 		3614026000NRG24170420230024839 18/04/2023 baalayya 3614026WL001006 baalayya 00415 SBIN0021640 327 327 Processed 12/05/2023 1487727593 MR CHILKAJANGAM BALAIAH STATE BANK OF INDIA(508548)
353 ADDAKAL TS-14-026-016-018/010978
(KANDUR) 		3614026000NRG24170420230024842 18/04/2023 sonta chandraiah 3614026WL001006 sonta chandraiah 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727527 CHENDRAIAH SONTA STATE BANK OF INDIA(508548)
354 ADDAKAL TS-14-026-016-018/011117
(KANDUR) 		3614026000NRG24170420230024843 18/04/2023 saritha 3614026WL001006 saritha 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727409 MRS SARITHA THALARI STATE BANK OF INDIA(508548)
355 ADDAKAL TS-14-026-016-018/011152
(KANDUR) 		3614026000NRG24170420230024857 18/04/2023 chinnaLALU 3614026WL001008 chinnaLALU 00415 SBIN0021640 2098 2098 Processed 12/05/2023 1487727595 MR CHINNALALU CHILUKA JANGAM STATE BANK OF INDIA(508548)
356 ADDAKAL TS-14-026-016-018/011202
(KANDUR) 		3614026000NRG24170420230024844 18/04/2023 KAVITHA 3614026WL001006 KAVITHA 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727255 MRS KAVITHA MAKALA STATE BANK OF INDIA(508548)
357 ADDAKAL TS-14-026-016-018/011228
(KANDUR) 		3614026000NRG24170420230024845 18/04/2023 chandrakala 3614026WL001006 chandrakala 00415 SBIN0021640 109 109 Processed 12/05/2023 1487727603 MRS ANUPATA CHANDRAKALA STATE BANK OF INDIA(508548)
358 ADDAKAL TS-14-026-016-018/011236
(KANDUR) 		3614026000NRG24170420230024846 18/04/2023 radha 3614026WL001006 radha 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727271 MRS RADHA DOBBALI STATE BANK OF INDIA(508548)
359 ADDAKAL TS-14-026-016-018/011243
(KANDUR) 		3614026000NRG24170420230024847 18/04/2023 ravi 3614026WL001006 ravi 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727253 MR RAVI KUMMARI STATE BANK OF INDIA(508548)
360 ADDAKAL TS-14-026-016-018/011251
(KANDUR) 		3614026000NRG24170420230024848 18/04/2023 lavanya 3614026WL001006 lavanya 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727267 MRS LAVANYA STATE BANK OF INDIA(508548)
361 ADDAKAL TS-14-026-016-018/011290
(KANDUR) 		3614026000NRG24170420230024850 18/04/2023 Anitha 3614026WL001006 Anitha 00415 SBIN0021640 218 218 Processed 12/05/2023 1487727273 MRS JANGAM ANITHA STATE BANK OF INDIA(508548)
362 ADDAKAL TS-14-026-016-018/011290
(KANDUR) 		3614026000NRG24170420230024849 18/04/2023 Venkatamma 3614026WL001006 Venkatamma 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727602 MRS JANGAM VENKATAMMA STATE BANK OF INDIA(508548)
363 ADDAKAL TS-14-026-016-018/011304
(KANDUR) 		3614026000NRG24170420230024851 18/04/2023 Srilatha 3614026WL001006 Srilatha 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727254 MRS RANGAM SRILATHA STATE BANK OF INDIA(508548)
364 ADDAKAL TS-14-026-016-018/011309
(KANDUR) 		3614026000NRG24170420230024852 18/04/2023 laxmi 3614026WL001006 laxmi 00415 SBIN0021640 218 218 Processed 12/05/2023 1487727407 MRS LAXMI TALARI STATE BANK OF INDIA(508548)
365 ADDAKAL TS-14-026-016-018/011409
(KANDUR) 		3614026000NRG24170420230024854 18/04/2023 Nagesh 3614026WL001006 Nagesh 00415 SBIN0021640 435 435 Processed 12/05/2023 1487727252 MR JANGAM NAGESH STATE BANK OF INDIA(508548)
366 ADDAKAL TS-14-026-016-018/011459
(KANDUR) 		3614026000NRG24170420230024866 18/04/2023 Chinna venkatanna 3614026WL001013 Chinna venkatanna 00415 SBIN0021640 2098 2098 Processed 13/05/2023 1487727384 GUPANI CHINNA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 ADDAKAL TS-14-026-017-019/010065
(THIMMAIPALLE) 		3614026000NRG24170420230026002 18/04/2023 LAKSHMAMMA 3614026WL001055 LAKSHMAMMA 00415 SBIN0021640 1185 1185 Processed 12/05/2023 1487727500 MR LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 17851 17851
368 ADDAKAL TS-14-026-018-020/010244
(KATAVARAM) 		3614026000NRG24180420230029188 18/04/2023 mahesh 3614026WL001198 mahesh 00468 UBIN0803341 609 609 Processed 12/05/2023 1487727126 KOTHAKOTA MAHESH UNION BANK OF INDIA(508500)
SubTotal 609 609
369 ADDAKAL TS-14-026-018-020/010258
(KATAVARAM) 		3614026000NRG24180420230029977 18/04/2023 mannem konda 3614026WL001231 mannem konda 00468 UBIN0912956 1515 1515 Processed 12/05/2023 1487727583 PALEM MANYAM KONDA CANARA BANK(508532)
SubTotal 1515 1515
370 ADDAKAL TS-14-026-027-004/010005
(BELEEDUPALLE) 		3614026000NRG24180420230030520 18/04/2023 Thirumalamma 3614026WL001273 Thirumalamma 00684 APGV0007124 636 636 Processed 12/05/2023 1487727510 Mrs. Thirumalamma . Komula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 ADDAKAL TS-14-026-027-004/010005
(BELEEDUPALLE) 		3614026000NRG24180420230030009 18/04/2023 Thirumalamma 3614026WL001239 Thirumalamma 00684 APGV0007124 129 129 Processed 12/05/2023 1487727509 Mrs. Thirumalamma . Komula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 ADDAKAL TS-14-026-027-004/010058
(BELEEDUPALLE) 		3614026000NRG24180420230030026 18/04/2023 Sujatha 3614026WL001239 Sujatha 00684 APGV0007124 129 129 Processed 12/05/2023 1487727513 Mrs. Sujatha . Mushti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 ADDAKAL TS-14-026-027-004/010058
(BELEEDUPALLE) 		3614026000NRG24180420230030549 18/04/2023 Sujatha 3614026WL001273 Sujatha 00684 APGV0007124 795 795 Processed 12/05/2023 1487727512 Mrs. Sujatha . Mushti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 ADDAKAL TS-14-026-027-004/010088
(BELEEDUPALLE) 		3614026000NRG24180420230030558 18/04/2023 Ramreddy 3614026WL001273 Ramreddy 00684 APGV0007124 795 795 Processed 12/05/2023 1487727275 Mr. Ramreddy . Narannagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 ADDAKAL TS-14-026-027-004/010088
(BELEEDUPALLE) 		3614026000NRG24180420230030033 18/04/2023 Ramreddy 3614026WL001239 Ramreddy 00684 APGV0007124 129 129 Processed 12/05/2023 1487727274 Mr. Ramreddy . Narannagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 ADDAKAL TS-14-026-027-004/010088
(BELEEDUPALLE) 		3614026000NRG24180420230030034 18/04/2023 Rukninamma 3614026WL001239 Rukninamma 00684 APGV0007124 129 129 Processed 12/05/2023 1487727276 Mrs. Rukninamma . Narannagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 ADDAKAL TS-14-026-027-004/010088
(BELEEDUPALLE) 		3614026000NRG24180420230030559 18/04/2023 Rukninamma 3614026WL001273 Rukninamma 00684 APGV0007124 795 795 Processed 12/05/2023 1487727277 Mrs. Rukninamma . Narannagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 ADDAKAL TS-14-026-027-004/010169
(BELEEDUPALLE) 		3614026000NRG24180420230030579 18/04/2023 Laxmamma 3614026WL001273 Laxmamma 00684 APGV0007124 636 636 Processed 12/05/2023 1487727507 MS ADUNDA LAKSHMAMMA STATE BANK OF INDIA(508548)
379 ADDAKAL TS-14-026-027-004/010169
(BELEEDUPALLE) 		3614026000NRG24180420230030042 18/04/2023 Laxmamma 3614026WL001239 Laxmamma 00684 APGV0007124 129 129 Processed 12/05/2023 1487727508 MS ADUNDA LAKSHMAMMA STATE BANK OF INDIA(508548)
380 ADDAKAL TS-14-026-027-004/010170
(BELEEDUPALLE) 		3614026000NRG24180420230030580 18/04/2023 Kurumakka 3614026WL001273 Kurumakka 00684 APGV0007124 795 795 Processed 12/05/2023 1487727511 MR BANDARI KURMAMMA STATE BANK OF INDIA(508548)
381 ADDAKAL TS-14-026-027-004/010315
(BELEEDUPALLE) 		3614026000NRG24180420230030593 18/04/2023 Lakshmamma 3614026WL001273 Lakshmamma 00684 APGV0007124 795 795 Processed 12/05/2023 1487727571 Mrs. Lakshmamma . Gollalokamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5892 5892
382 ADDAKAL TS-14-026-014-016/010418
(GUDIBANDA) 		3614026000NRG24180420230029960 18/04/2023 satyamma 3614026WL001230 satyamma 00684 APGV0007181 740 740 Processed 12/05/2023 1487727528 Mrs. SATHYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ADDAKAL TS-14-026-017-019/010014
(THIMMAIPALLE) 		3614026000NRG24170420230025890 18/04/2023 raju 3614026WL001055 raju 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727159 Mr. ENDRAGOL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ADDAKAL TS-14-026-017-019/010015
(THIMMAIPALLE) 		3614026000NRG24170420230025892 18/04/2023 chandhramma 3614026WL001055 chandhramma 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727403 Mrs. AKASHAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 ADDAKAL TS-14-026-017-019/010030
(THIMMAIPALLE) 		3614026000NRG24170420230025917 18/04/2023 sayamma 3614026WL001055 sayamma 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727562 Mrs. BERI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 ADDAKAL TS-14-026-017-019/010044
(THIMMAIPALLE) 		3614026000NRG24170420230025964 18/04/2023 sarojamma 3614026WL001055 sarojamma 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727402 Mrs. SAROJA W O ANJANEYULU BERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 ADDAKAL TS-14-026-017-019/010051
(THIMMAIPALLE) 		3614026000NRG24170420230025983 18/04/2023 chennnamma 3614026WL001055 chennnamma 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727561 Mrs. KODIGENI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 ADDAKAL TS-14-026-017-019/010055
(THIMMAIPALLE) 		3614026000NRG24170420230025991 18/04/2023 srinu 3614026WL001055 srinu 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727563 Mr. KADIGENI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 ADDAKAL TS-14-026-017-019/010249
(THIMMAIPALLE) 		3614026000NRG24170420230026046 18/04/2023 Tharun 3614026WL001055 Tharun 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727544 Mr. BERI TARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 ADDAKAL TS-14-026-017-019/010251
(THIMMAIPALLE) 		3614026000NRG24170420230026048 18/04/2023 balakisti 3614026WL001055 balakisti 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727158 Mr. ERNAGI BALAKISHTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 ADDAKAL TS-14-026-017-019/010257
(THIMMAIPALLE) 		3614026000NRG24170420230026054 18/04/2023 anjaneyullu 3614026WL001055 anjaneyullu 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727542 Mrs. ANJANEYULU S O SAYANNA KODIGENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ADDAKAL TS-14-026-017-019/010275
(THIMMAIPALLE) 		3614026000NRG24170420230026074 18/04/2023 mannema 3614026WL001055 mannema 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727390 Mrs. Kodigeni Mannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 ADDAKAL TS-14-026-017-019/010283
(THIMMAIPALLE) 		3614026000NRG24170420230026080 18/04/2023 srikantha 3614026WL001055 srikantha 00684 APGV0007181 1185 1185 Rejected 12/05/2023 1487727543 Aadhaar Number not Mapped to Account Number
394 ADDAKAL TS-14-026-017-019/10306
(THIMMAIPALLE) 		3614026000NRG24170420230026091 18/04/2023 KODIGINI RAVI 3614026WL001055 KODIGINI RAVI 00684 APGV0007181 1185 1185 Processed 12/05/2023 1487727497 Mr. KODIGENI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ADDAKAL TS-14-026-018-020/010063
(KATAVARAM) 		3614026000NRG24180420230029177 18/04/2023 anjaneyulu 3614026WL001198 anjaneyulu 00684 APGV0007181 1218 1218 Processed 12/05/2023 1487727529 Mr. HARIJAN ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ADDAKAL TS-14-026-018-020/010063
(KATAVARAM) 		3614026000NRG24180420230029178 18/04/2023 mangamma 3614026WL001198 mangamma 00684 APGV0007181 1218 1218 Processed 12/05/2023 1487727533 MS HARIJAN MANGAMMA STATE BANK OF INDIA(508548)
397 ADDAKAL TS-14-026-018-020/010207
(KATAVARAM) 		3614026000NRG24180420230029976 18/04/2023 SRIRAMULU 3614026WL001231 SRIRAMULU 00684 APGV0007181 1515 1515 Processed 12/05/2023 1487727279 VADDE SRIRAMULU FINO PAYMENTS BANK LTD(608001)
398 ADDAKAL TS-14-026-018-020/010262
(KATAVARAM) 		3614026000NRG24180420230029191 18/04/2023 GOLLA CHANDRAIAH 3614026WL001198 GOLLA CHANDRAIAH 00684 APGV0007181 1218 1218 Processed 12/05/2023 1487727530 Mr. GOLLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 ADDAKAL TS-14-026-018-020/010314
(KATAVARAM) 		3614026000NRG24180420230029198 18/04/2023 bhagyalakshmi 3614026WL001198 bhagyalakshmi 00684 APGV0007181 1218 1218 Processed 12/05/2023 1487727388 Mrs. A BHAGYALAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 ADDAKAL TS-14-026-018-020/020035
(KATAVARAM) 		3614026000NRG24180420230029315 18/04/2023 Saroja 3614026WL001201 Saroja 00684 APGV0007181 894 894 Processed 12/05/2023 1487727278 MR KETHAVATH SAROJA STATE BANK OF INDIA(508548)
401 ADDAKAL TS-14-026-023-001/020012
(RAMCHANDRAPUR) 		3614026000NRG24170420230025462 18/04/2023 venkatamma 3614026WL001049 venkatamma 00684 APGV0007181 1122 1122 Processed 12/05/2023 1487727550 Ms. VANNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 ADDAKAL TS-14-026-023-001/020019
(RAMCHANDRAPUR) 		3614026000NRG24170420230025464 18/04/2023 Sayamma 3614026WL001049 Sayamma 00684 APGV0007181 1122 1122 Processed 12/05/2023 1487727522 Miss. VANNAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 ADDAKAL TS-14-026-023-001/020042
(RAMCHANDRAPUR) 		3614026000NRG24170420230025476 18/04/2023 Padmamma 3614026WL001049 Padmamma 00684 APGV0007181 1122 1122 Processed 12/05/2023 1487727551 Mrs. BANDRA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ADDAKAL TS-14-026-023-001/020125
(RAMCHANDRAPUR) 		3614026000NRG24170420230025483 18/04/2023 damodharreddy 3614026WL001049 damodharreddy 00684 APGV0007181 1122 1122 Processed 12/05/2023 1487727256 Mrs. BANDAR DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 ADDAKAL TS-14-026-023-001/020125
(RAMCHANDRAPUR) 		3614026000NRG24170420230025484 18/04/2023 kondamma 3614026WL001049 kondamma 00684 APGV0007181 1122 1122 Processed 12/05/2023 1487727521 Ms. BANDRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 ADDAKAL TS-14-026-027-004/010025
(BELEEDUPALLE) 		3614026000NRG24180420230030532 18/04/2023 Narasimha 3614026WL001273 Narasimha 00684 APGV0007181 159 159 Processed 12/05/2023 1487727391 MR SUGOORU PEDDA NARASIMHA STATE BANK OF INDIA(508548)
407 ADDAKAL TS-14-026-027-004/010028
(BELEEDUPALLE) 		3614026000NRG24180420230030534 18/04/2023 Ramulu 3614026WL001273 Ramulu 00684 APGV0007181 159 159 Processed 12/05/2023 1487727572 MR YERRAMSHETTY RAMULU STATE BANK OF INDIA(508548)
408 ADDAKAL TS-14-026-027-004/010038
(BELEEDUPALLE) 		3614026000NRG24180420230030017 18/04/2023 K RAMCHANDRAIAH 3614026WL001239 K RAMCHANDRAIAH 00684 APGV0007181 129 129 Processed 12/05/2023 1487727532 Mr. K RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ADDAKAL TS-14-026-027-004/010038
(BELEEDUPALLE) 		3614026000NRG24180420230030538 18/04/2023 K RAMCHANDRAIAH 3614026WL001273 K RAMCHANDRAIAH 00684 APGV0007181 795 795 Processed 12/05/2023 1487727531 Mr. K RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 ADDAKAL TS-14-026-027-004/010065
(BELEEDUPALLE) 		3614026000NRG24180420230030552 18/04/2023 Narimha Gaddem 3614026WL001273 Narimha Gaddem 00684 APGV0007181 636 636 Processed 12/05/2023 1487727251 MR KUMMARI NARASIMHA STATE BANK OF INDIA(508548)
411 ADDAKAL TS-14-026-027-004/010065
(BELEEDUPALLE) 		3614026000NRG24180420230030028 18/04/2023 Narimha Gaddem 3614026WL001239 Narimha Gaddem 00684 APGV0007181 129 129 Processed 12/05/2023 1487727250 MR KUMMARI NARASIMHA STATE BANK OF INDIA(508548)
412 ADDAKAL TS-14-026-027-004/010078
(BELEEDUPALLE) 		3614026000NRG24180420230030031 18/04/2023 Bhagyamma 3614026WL001239 Bhagyamma 00684 APGV0007181 129 129 Rejected 12/05/2023 1487727515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 ADDAKAL TS-14-026-027-004/010078
(BELEEDUPALLE) 		3614026000NRG24180420230030555 18/04/2023 Bhagyamma 3614026WL001273 Bhagyamma 00684 APGV0007181 795 795 Rejected 12/05/2023 1487727514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 ADDAKAL TS-14-026-027-004/010104
(BELEEDUPALLE) 		3614026000NRG24180420230030560 18/04/2023 Sahadevudu 3614026WL001273 Sahadevudu 00684 APGV0007181 636 636 Processed 12/05/2023 1487727269 Mr. SAHADEV . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 ADDAKAL TS-14-026-027-004/010104
(BELEEDUPALLE) 		3614026000NRG24180420230030035 18/04/2023 Sahadevudu 3614026WL001239 Sahadevudu 00684 APGV0007181 129 129 Processed 12/05/2023 1487727270 Mr. SAHADEV . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 ADDAKAL TS-14-026-027-004/010135
(BELEEDUPALLE) 		3614026000NRG24180420230030569 18/04/2023 Sri Ramulu 3614026WL001273 Sri Ramulu 00684 APGV0007181 477 477 Processed 12/05/2023 1487727389 Mr. L SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 ADDAKAL TS-14-026-027-004/010144
(BELEEDUPALLE) 		3614026000NRG24180420230030572 18/04/2023 PADMA 3614026WL001273 PADMA 00684 APGV0007181 795 795 Processed 12/05/2023 1487727574 Mrs. PADMA ALIYAS MUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 ADDAKAL TS-14-026-027-004/010144
(BELEEDUPALLE) 		3614026000NRG24180420230030039 18/04/2023 PADMA 3614026WL001239 PADMA 00684 APGV0007181 129 129 Processed 12/05/2023 1487727573 Mrs. PADMA ALIYAS MUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 ADDAKAL TS-14-026-027-004/010238
(BELEEDUPALLE) 		3614026000NRG24180420230030584 18/04/2023 Chittemma 3614026WL001273 Chittemma 00684 APGV0007181 795 795 Processed 13/05/2023 1487727575 CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 ADDAKAL TS-14-026-027-004/010276
(BELEEDUPALLE) 		3614026000NRG24180420230030588 18/04/2023 Devamma 3614026WL001273 Devamma 00684 APGV0007181 795 795 Processed 12/05/2023 1487727246 Mrs. DEVAMMA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 ADDAKAL TS-14-026-027-004/010276
(BELEEDUPALLE) 		3614026000NRG24180420230030045 18/04/2023 Devamma 3614026WL001239 Devamma 00684 APGV0007181 129 129 Processed 12/05/2023 1487727245 Mrs. DEVAMMA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 ADDAKAL TS-14-026-027-004/010498
(BELEEDUPALLE) 		3614026000NRG24180420230030065 18/04/2023 SUJATHA 3614026WL001239 SUJATHA 00684 APGV0007181 129 129 Processed 12/05/2023 1487727248 Chenchati Sujatha FINO PAYMENTS BANK LTD(608001)
423 ADDAKAL TS-14-026-027-004/010498
(BELEEDUPALLE) 		3614026000NRG24180420230030621 18/04/2023 SUJATHA 3614026WL001273 SUJATHA 00684 APGV0007181 795 795 Processed 12/05/2023 1487727247 Chenchati Sujatha FINO PAYMENTS BANK LTD(608001)
424 ADDAKAL TS-14-026-027-004/010500
(BELEEDUPALLE) 		3614026000NRG24180420230030623 18/04/2023 RAMULU 3614026WL001273 RAMULU 00684 APGV0007181 318 318 Processed 12/05/2023 1487727249 Mr. RAMULU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 ADDAKAL TS-14-026-027-004/10507
(BELEEDUPALLE) 		3614026000NRG24180420230030068 18/04/2023 A UMAMAHESHWARI 3614026WL001239 A UMAMAHESHWARI 00684 APGV0007181 129 129 Processed 12/05/2023 1487727244 MISS A VUMA MAHESHWARI STATE BANK OF INDIA(508548)
426 ADDAKAL TS-14-026-027-004/10507
(BELEEDUPALLE) 		3614026000NRG24180420230030626 18/04/2023 A UMAMAHESHWARI 3614026WL001273 A UMAMAHESHWARI 00684 APGV0007181 795 795 Processed 12/05/2023 1487727576 MISS A VUMA MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 36833 36833
427 ADDAKAL TS-14-026-017-019/010046
(THIMMAIPALLE) 		3614026000NRG24170420230025970 18/04/2023 balamma 3614026WL001055 balamma 00688 FINO0000001 1185 1185 Processed 12/05/2023 1487727300 BERI BALAMMA FINO PAYMENTS BANK LTD(608001)
428 ADDAKAL TS-14-026-017-019/010082
(THIMMAIPALLE) 		3614026000NRG24170420230026020 18/04/2023 Buchamma 3614026WL001055 Buchamma 00688 FINO0000001 1185 1185 Processed 12/05/2023 1487727299 BERI BUCHAMMA FINO PAYMENTS BANK LTD(608001)
429 ADDAKAL TS-14-026-017-019/010228
(THIMMAIPALLE) 		3614026000NRG24170420230026032 18/04/2023 kaveri 3614026WL001055 kaveri 00688 FINO0000001 1185 1185 Processed 12/05/2023 1487727280 MISS V KAVERI STATE BANK OF INDIA(508548)
430 ADDAKAL TS-14-026-017-019/010252
(THIMMAIPALLE) 		3614026000NRG24170420230026049 18/04/2023 BERI ANIL 3614026WL001055 BERI ANIL 00688 FINO0000001 1185 1185 Processed 12/05/2023 1487727162 Beri Anil FINO PAYMENTS BANK LTD(608001)
431 ADDAKAL TS-14-026-017-019/010270
(THIMMAIPALLE) 		3614026000NRG24170420230026071 18/04/2023 yadhaia 3614026WL001055 yadhaia 00688 FINO0000001 1185 1185 Processed 12/05/2023 1487727281 Kodigeni Yadaiah FINO PAYMENTS BANK LTD(608001)
432 ADDAKAL TS-14-026-027-004/010016
(BELEEDUPALLE) 		3614026000NRG24180420230030526 18/04/2023 BATHULA ANJANEYULU 3614026WL001273 BATHULA ANJANEYULU 00688 FINO0000001 795 795 Processed 12/05/2023 1487727284 BATHULA ANJANEYULU FINO PAYMENTS BANK LTD(608001)
433 ADDAKAL TS-14-026-027-004/010019
(BELEEDUPALLE) 		3614026000NRG24180420230030527 18/04/2023 A SUVARNA 3614026WL001273 A SUVARNA 00688 FINO0000001 795 795 Processed 12/05/2023 1487727288 A Suvarna FINO PAYMENTS BANK LTD(608001)
434 ADDAKAL TS-14-026-027-004/010019
(BELEEDUPALLE) 		3614026000NRG24180420230030013 18/04/2023 A SUVARNA 3614026WL001239 A SUVARNA 00688 FINO0000001 129 129 Processed 12/05/2023 1487727287 A Suvarna FINO PAYMENTS BANK LTD(608001)
435 ADDAKAL TS-14-026-027-004/010045
(BELEEDUPALLE) 		3614026000NRG24180420230030542 18/04/2023 BANDIGOLLA BUCHAMMA 3614026WL001273 BANDIGOLLA BUCHAMMA 00688 FINO0000001 795 795 Processed 12/05/2023 1487727285 BANDIGOLLA BUCHAMMA FINO PAYMENTS BANK LTD(608001)
436 ADDAKAL TS-14-026-027-004/010045
(BELEEDUPALLE) 		3614026000NRG24180420230030020 18/04/2023 BANDIGOLLA BUCHAMMA 3614026WL001239 BANDIGOLLA BUCHAMMA 00688 FINO0000001 129 129 Processed 12/05/2023 1487727286 BANDIGOLLA BUCHAMMA FINO PAYMENTS BANK LTD(608001)
437 ADDAKAL TS-14-026-027-004/010046
(BELEEDUPALLE) 		3614026000NRG24180420230030021 18/04/2023 HARISH KUMAR 3614026WL001239 HARISH KUMAR 00688 FINO0000001 129 129 Processed 12/05/2023 1487727161 K Harish Kumar Reddy FINO PAYMENTS BANK LTD(608001)
438 ADDAKAL TS-14-026-027-004/010046
(BELEEDUPALLE) 		3614026000NRG24180420230030543 18/04/2023 HARISH KUMAR 3614026WL001273 HARISH KUMAR 00688 FINO0000001 795 795 Processed 12/05/2023 1487727160 K Harish Kumar Reddy FINO PAYMENTS BANK LTD(608001)
439 ADDAKAL TS-14-026-027-004/010054
(BELEEDUPALLE) 		3614026000NRG24180420230030023 18/04/2023 LOKAMINI CHINNA KURMANNA 3614026WL001239 LOKAMINI CHINNA KURMANNA 00688 FINO0000001 129 129 Processed 12/05/2023 1487727292 Lokamini Chinna Kurmanna FINO PAYMENTS BANK LTD(608001)
440 ADDAKAL TS-14-026-027-004/010054
(BELEEDUPALLE) 		3614026000NRG24180420230030546 18/04/2023 LOKAMINI CHINNA KURMANNA 3614026WL001273 LOKAMINI CHINNA KURMANNA 00688 FINO0000001 477 477 Processed 12/05/2023 1487727291 Lokamini Chinna Kurmanna FINO PAYMENTS BANK LTD(608001)
441 ADDAKAL TS-14-026-027-004/010054
(BELEEDUPALLE) 		3614026000NRG24180420230030547 18/04/2023 Sumalata D 3614026WL001273 Sumalata D 00688 FINO0000001 636 636 Processed 12/05/2023 1487727295 D SUMALATHA FINO PAYMENTS BANK LTD(608001)
442 ADDAKAL TS-14-026-027-004/010054
(BELEEDUPALLE) 		3614026000NRG24180420230030024 18/04/2023 Sumalata D 3614026WL001239 Sumalata D 00688 FINO0000001 129 129 Processed 12/05/2023 1487727294 D SUMALATHA FINO PAYMENTS BANK LTD(608001)
443 ADDAKAL TS-14-026-027-004/010168
(BELEEDUPALLE) 		3614026000NRG24180420230030578 18/04/2023 Laxmamma A 3614026WL001273 Laxmamma A 00688 FINO0000001 795 795 Processed 12/05/2023 1487727293 A Laxmamma FINO PAYMENTS BANK LTD(608001)
444 ADDAKAL TS-14-026-027-004/010335
(BELEEDUPALLE) 		3614026000NRG24180420230030595 18/04/2023 GOVINDAMMA 3614026WL001273 GOVINDAMMA 00688 FINO0000001 795 795 Processed 12/05/2023 1487727283 D SANDHYA FINO PAYMENTS BANK LTD(608001)
445 ADDAKAL TS-14-026-027-004/010335
(BELEEDUPALLE) 		3614026000NRG24180420230030049 18/04/2023 GOVINDAMMA 3614026WL001239 GOVINDAMMA 00688 FINO0000001 129 129 Processed 12/05/2023 1487727282 D SANDHYA FINO PAYMENTS BANK LTD(608001)
446 ADDAKAL TS-14-026-027-004/010355
(BELEEDUPALLE) 		3614026000NRG24180420230030051 18/04/2023 KARUNAKAR GOUD T 3614026WL001239 KARUNAKAR GOUD T 00688 FINO0000001 129 129 Processed 12/05/2023 1487727289 Karunakar Goud T FINO PAYMENTS BANK LTD(608001)
447 ADDAKAL TS-14-026-027-004/010355
(BELEEDUPALLE) 		3614026000NRG24180420230030598 18/04/2023 KARUNAKAR GOUD T 3614026WL001273 KARUNAKAR GOUD T 00688 FINO0000001 795 795 Processed 12/05/2023 1487727290 Karunakar Goud T FINO PAYMENTS BANK LTD(608001)
448 ADDAKAL TS-14-026-027-004/010355
(BELEEDUPALLE) 		3614026000NRG24180420230030599 18/04/2023 Lavanya 3614026WL001273 Lavanya 00688 FINO0000001 795 795 Processed 12/05/2023 1487727296 Tepala Lavanya FINO PAYMENTS BANK LTD(608001)
449 ADDAKAL TS-14-026-027-004/010456
(BELEEDUPALLE) 		3614026000NRG24180420230030616 18/04/2023 Renuka 3614026WL001273 Renuka 00688 FINO0000001 159 159 Processed 12/05/2023 1487727297 Lokamoni Renuka FINO PAYMENTS BANK LTD(608001)
450 ADDAKAL TS-14-026-027-004/010456
(BELEEDUPALLE) 		3614026000NRG24180420230030061 18/04/2023 Renuka 3614026WL001239 Renuka 00688 FINO0000001 129 129 Processed 12/05/2023 1487727298 Lokamoni Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 14589 14589
451 ADDAKAL TS-14-026-014-016/010255
(GUDIBANDA) 		3614026000NRG24180420230029895 18/04/2023 Sankari Venkatamma 3614026WL001229 Sankari Venkatamma 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1487727135 MRS SANKARI VENKATAMMA STATE BANK OF INDIA(508548)
452 ADDAKAL TS-14-026-014-016/010491
(GUDIBANDA) 		3614026000NRG24180420230029912 18/04/2023 raamulu 3614026WL001229 raamulu 00691 IPOS0000001 371 371 Processed 12/05/2023 1487727128 MR JINKALI RAMULU STATE BANK OF INDIA(508548)
453 ADDAKAL TS-14-026-014-016/010494
(GUDIBANDA) 		3614026000NRG24180420230029913 18/04/2023 tirupatamma 3614026WL001229 tirupatamma 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1487727130 MRS KONNURU THIRUPATHAMMA STATE BANK OF INDIA(508548)
454 ADDAKAL TS-14-026-014-016/010499
(GUDIBANDA) 		3614026000NRG24180420230029914 18/04/2023 eeshwar 3614026WL001229 eeshwar 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1487727129 MR MINGI ESHWARAYYA STATE BANK OF INDIA(508548)
455 ADDAKAL TS-14-026-019-021/010846
(ADDAKAL) 		3614026000NRG24180420230029991 18/04/2023 M Ashiravadam 3614026WL001232 M Ashiravadam 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1487727127 MUNAGALA ASHIRWADAM BANK OF BARODA(606985)
456 ADDAKAL TS-14-026-023-001/020144
(RAMCHANDRAPUR) 		3614026000NRG24170420230025487 18/04/2023 VANNAM NEERAJA 3614026WL001049 VANNAM NEERAJA 00691 IPOS0000001 1122 1122 Processed 12/05/2023 1487727133 Mrs. Vannam Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 ADDAKAL TS-14-026-023-001/020144
(RAMCHANDRAPUR) 		3614026000NRG24170420230025486 18/04/2023 VANNAM RAMULU 3614026WL001049 VANNAM RAMULU 00691 IPOS0000001 1122 1122 Processed 12/05/2023 1487727134 MR VANNAM RAMULU STATE BANK OF INDIA(508548)
458 ADDAKAL TS-14-026-027-004/010028
(BELEEDUPALLE) 		3614026000NRG24180420230030535 18/04/2023 Pramila 3614026WL001273 Pramila 00691 IPOS0000001 159 159 Processed 12/05/2023 1487727140 MS YERRAMSHETTI PRAMILA STATE BANK OF INDIA(508548)
459 ADDAKAL TS-14-026-027-004/010116
(BELEEDUPALLE) 		3614026000NRG24180420230030038 18/04/2023 Bhagyamma 3614026WL001239 Bhagyamma 00691 IPOS0000001 129 129 Processed 12/05/2023 1487727139 MS PYATA BHAGYAMMA STATE BANK OF INDIA(508548)
460 ADDAKAL TS-14-026-027-004/010116
(BELEEDUPALLE) 		3614026000NRG24180420230030565 18/04/2023 Bhagyamma 3614026WL001273 Bhagyamma 00691 IPOS0000001 795 795 Processed 12/05/2023 1487727138 MS PYATA BHAGYAMMA STATE BANK OF INDIA(508548)
461 ADDAKAL TS-14-026-027-004/010151
(BELEEDUPALLE) 		3614026000NRG24180420230030575 18/04/2023 Yellamma 3614026WL001273 Yellamma 00691 IPOS0000001 795 795 Processed 12/05/2023 1487727132 MRS Y YELLAMMA STATE BANK OF INDIA(508548)
462 ADDAKAL TS-14-026-027-004/010151
(BELEEDUPALLE) 		3614026000NRG24180420230030041 18/04/2023 Yellamma 3614026WL001239 Yellamma 00691 IPOS0000001 129 129 Processed 12/05/2023 1487727131 MRS Y YELLAMMA STATE BANK OF INDIA(508548)
463 ADDAKAL TS-14-026-027-004/010374
(BELEEDUPALLE) 		3614026000NRG24180420230030053 18/04/2023 YADAIAH 3614026WL001239 YADAIAH 00691 IPOS0000001 129 129 Rejected 12/05/2023 1487727137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 ADDAKAL TS-14-026-027-004/010374
(BELEEDUPALLE) 		3614026000NRG24180420230030601 18/04/2023 YADAIAH 3614026WL001273 YADAIAH 00691 IPOS0000001 795 795 Rejected 12/05/2023 1487727136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9882 9882
465 ADDAKAL TS-14-026-014-016/010154
(GUDIBANDA) 		3614026000NRG24180420230029862 18/04/2023 narsimulu 3614026WL001227 narsimulu 00710 SBIN0000DOP 561 561 Processed 12/05/2023 1487727591 narsimulu erkali GENERAL POST OFFICE(607245)
466 ADDAKAL TS-14-026-014-016/010161
(GUDIBANDA) 		3614026000NRG24180420230029883 18/04/2023 Anjaiah 3614026WL001229 Anjaiah 00710 SBIN0000DOP 1112 1112 Processed 12/05/2023 1487727587 MR K ANJANEYULU STATE BANK OF INDIA(508548)
467 ADDAKAL TS-14-026-014-016/010161
(GUDIBANDA) 		3614026000NRG24180420230029884 18/04/2023 Ellamma 3614026WL001229 Ellamma 00710 SBIN0000DOP 1112 1112 Processed 12/05/2023 1487727525 MRS KAVALI YELLAMMA STATE BANK OF INDIA(508548)
468 ADDAKAL TS-14-026-014-016/010442
(GUDIBANDA) 		3614026000NRG24180420230029868 18/04/2023 chennamma 3614026WL001227 chennamma 00710 SBIN0000DOP 561 561 Processed 12/05/2023 1487727588 Mrs. KAVALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ADDAKAL TS-14-026-016-018/010815
(KANDUR) 		3614026000NRG24170420230024833 18/04/2023 shireesha 3614026WL001006 shireesha 00710 SBIN0000DOP 435 435 Processed 12/05/2023 1487727592 MRS MULE SIREESHA STATE BANK OF INDIA(508548)
470 ADDAKAL TS-14-026-017-019/010058
(THIMMAIPALLE) 		3614026000NRG24170420230025993 18/04/2023 anjanna 3614026WL001055 anjanna 00710 SBIN0000DOP 1185 1185 Processed 12/05/2023 1487727541 ANJANEYULU YERRAGI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
471 ADDAKAL TS-14-026-017-019/010058
(THIMMAIPALLE) 		3614026000NRG24170420230025994 18/04/2023 krishnamma 3614026WL001055 krishnamma 00710 SBIN0000DOP 1185 1185 Processed 12/05/2023 1487727383 MRS ARNAGI KRUSHNAMMA STATE BANK OF INDIA(508548)
472 ADDAKAL TS-14-026-017-019/010059
(THIMMAIPALLE) 		3614026000NRG24170420230025997 18/04/2023 NIrmala 3614026WL001055 NIrmala 00710 SBIN0000DOP 1185 1185 Processed 12/05/2023 1487727586 MR HARIJAN NIRMALA STATE BANK OF INDIA(508548)
473 ADDAKAL TS-14-026-018-020/010052
(KATAVARAM) 		3614026000NRG24180420230029969 18/04/2023 ravi 3614026WL001231 ravi 00710 SBIN0000DOP 1515 1515 Processed 12/05/2023 1487727590 MR PALAMURU RAVI STATE BANK OF INDIA(508548)
474 ADDAKAL TS-14-026-018-020/010065
(KATAVARAM) 		3614026000NRG24180420230029971 18/04/2023 mannemma 3614026WL001231 mannemma 00710 SBIN0000DOP 1515 1515 Processed 12/05/2023 1487727585 MRS HARIJAN MANEMMA STATE BANK OF INDIA(508548)
475 ADDAKAL TS-14-026-018-020/010065
(KATAVARAM) 		3614026000NRG24180420230029970 18/04/2023 pedda narsimhulu 3614026WL001231 pedda narsimhulu 00710 SBIN0000DOP 1515 1515 Processed 12/05/2023 1487727584 Mr. HARIJAN PEDDA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 ADDAKAL TS-14-026-018-020/010192
(KATAVARAM) 		3614026000NRG24180420230029973 18/04/2023 kondanna 3614026WL001231 kondanna 00710 SBIN0000DOP 1515 1515 Processed 12/05/2023 1487727589 Mr. D MANYAM KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 ADDAKAL TS-14-026-018-020/020017
(KATAVARAM) 		3614026000NRG24180420230029302 18/04/2023 nagya 3614026WL001201 nagya 00710 SBIN0000DOP 1073 1073 Processed 12/05/2023 1487727526 Mrs. NAGYA S O SAKRU KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 ADDAKAL TS-14-026-023-001/020113
(RAMCHANDRAPUR) 		3614026000NRG24170420230025482 18/04/2023 lingaiah 3614026WL001049 lingaiah 00710 SBIN0000DOP 1122 1122 Processed 12/05/2023 1487727519 Mrs. VANNAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15591 15591
Total 409696 409696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_180423APB_FTO_18766 STATE BANK OF INDIA SBIN0005153 DOP 1185
2 ADDAKAL TS3614026_180423APB_FTO_18766 STATE BANK OF INDIA SBIN0007219 ADDAKAL 220440
3 ADDAKAL TS3614026_180423APB_FTO_18766 STATE BANK OF INDIA SBIN0007219 DOP 84385
4 ADDAKAL TS3614026_180423APB_FTO_18766 STATE BANK OF INDIA SBIN0018549 KAMALA NAGAR, HYDERABAD 924
5 ADDAKAL TS3614026_180423APB_FTO_18766 STATE BANK OF INDIA SBIN0021640 KANDUR 17851
6 ADDAKAL TS3614026_180423APB_FTO_18766 UNION BANK OF INDIA UBIN0803341 DOP 609
7 ADDAKAL TS3614026_180423APB_FTO_18766 UNION BANK OF INDIA UBIN0912956 DOP 1515
8 ADDAKAL TS3614026_180423APB_FTO_18766 Andhra Pradesh Grameena Vikas Bank APGV0007124 Pedda Mandadi 5892
9 ADDAKAL TS3614026_180423APB_FTO_18766 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 36833
10 ADDAKAL TS3614026_180423APB_FTO_18766 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 14589
11 ADDAKAL TS3614026_180423APB_FTO_18766 India Post Payments Bank IPOS0000001 DOP 2595
12 ADDAKAL TS3614026_180423APB_FTO_18766 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7128
13 ADDAKAL TS3614026_180423APB_FTO_18766 India Post Payments Bank IPOS0000001 WANAPARTHY 159
14 ADDAKAL TS3614026_180423APB_FTO_18766 DOP SBIN0000DOP General Post Office-CBS 15591

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