Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:59 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_180523APB_FTO_59815
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ADDAKAL TS-14-026-029-003/010122
(KANMANOOR) 		3614026000NRG24180520230161278 18/05/2023 Srinu 3614026WL006441 Srinu 00168 ICIC0002307 1025 1025 Processed 24/05/2023 1821749919 VAKITI SRINIVASULU HDFC BANK LTD(607152)
SubTotal 1025 1025
2 ADDAKAL TS-14-026-031-001/010003
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160652 18/05/2023 Chandramma 3614026WL006417 Chandramma 00415 SBIN0006223 1375 1375 Processed 24/05/2023 1821749724 B CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1375 1375
3 ADDAKAL TS-14-026-012-014/010016
(PONNAKAL) 		3614026000NRG24180520230161603 18/05/2023 Padma 3614026WL006451 Padma 00415 SBIN0007219 755 755 Processed 24/05/2023 1821750016 MR BAINDLA PADMA STATE BANK OF INDIA(508548)
4 ADDAKAL TS-14-026-012-014/010040
(PONNAKAL) 		3614026000NRG24180520230161606 18/05/2023 chennamma 3614026WL006451 chennamma 00415 SBIN0007219 189 189 Processed 24/05/2023 1821750064 chennamma K GENERAL POST OFFICE(607245)
5 ADDAKAL TS-14-026-012-014/010057
(PONNAKAL) 		3614026000NRG24180520230157314 18/05/2023 buccha reddy 3614026WL006303 buccha reddy 00415 SBIN0007219 1138 1138 Processed 24/05/2023 1821750097 MRS D BUCHI REDDY STATE BANK OF INDIA(508548)
6 ADDAKAL TS-14-026-012-014/010079
(PONNAKAL) 		3614026000NRG24180520230157318 18/05/2023 govindamma 3614026WL006303 govindamma 00415 SBIN0007219 569 569 Processed 24/05/2023 1821750020 MR KARNE GOVINDAMMA STATE BANK OF INDIA(508548)
7 ADDAKAL TS-14-026-012-014/010104
(PONNAKAL) 		3614026000NRG24180520230161610 18/05/2023 mannemma 3614026WL006451 mannemma 00415 SBIN0007219 378 378 Processed 24/05/2023 1821750232 mannemma dasarapally GENERAL POST OFFICE(607245)
8 ADDAKAL TS-14-026-012-014/010145
(PONNAKAL) 		3614026000NRG24180520230157330 18/05/2023 anjamma 3614026WL006303 anjamma 00415 SBIN0007219 949 949 Processed 24/05/2023 1821750125 MRS BOYA ANJAMMA STATE BANK OF INDIA(508548)
9 ADDAKAL TS-14-026-012-014/010206
(PONNAKAL) 		3614026000NRG24180520230157335 18/05/2023 Narayana 3614026WL006303 Narayana 00415 SBIN0007219 569 569 Processed 24/05/2023 1821750128 MR BHUTHPURU NARAYANA STATE BANK OF INDIA(508548)
10 ADDAKAL TS-14-026-012-014/010212
(PONNAKAL) 		3614026000NRG24180520230161616 18/05/2023 mannemma 3614026WL006451 mannemma 00415 SBIN0007219 566 566 Processed 24/05/2023 1821750062 MRS G MANEMMA STATE BANK OF INDIA(508548)
11 ADDAKAL TS-14-026-012-014/010220
(PONNAKAL) 		3614026000NRG24180520230161618 18/05/2023 devamma 3614026WL006451 devamma 00415 SBIN0007219 755 755 Processed 24/05/2023 1821749965 MRS DEVAMMA C STATE BANK OF INDIA(508548)
12 ADDAKAL TS-14-026-012-014/010225
(PONNAKAL) 		3614026000NRG24180520230157338 18/05/2023 pedda chennayya 3614026WL006303 pedda chennayya 00415 SBIN0007219 759 759 Processed 24/05/2023 1821750098 MR TELUGU CHENNAIAH STATE BANK OF INDIA(508548)
13 ADDAKAL TS-14-026-012-014/010246
(PONNAKAL) 		3614026000NRG24180520230157340 18/05/2023 mannemma 3614026WL006303 mannemma 00415 SBIN0007219 190 190 Processed 24/05/2023 1821749962 MRS GOLLA MANEMMA STATE BANK OF INDIA(508548)
14 ADDAKAL TS-14-026-012-014/010250
(PONNAKAL) 		3614026000NRG24180520230161621 18/05/2023 Venkateswaramma 3614026WL006451 Venkateswaramma 00415 SBIN0007219 566 566 Processed 24/05/2023 1821750135 MRS B VENKATESHWARAMMA STATE BANK OF INDIA(508548)
15 ADDAKAL TS-14-026-012-014/010254
(PONNAKAL) 		3614026000NRG24180520230157342 18/05/2023 chennamma 3614026WL006303 chennamma 00415 SBIN0007219 949 949 Processed 24/05/2023 1821750096 MRS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
16 ADDAKAL TS-14-026-012-014/010257
(PONNAKAL) 		3614026000NRG24180520230161622 18/05/2023 Chennamma 3614026WL006451 Chennamma 00415 SBIN0007219 755 755 Processed 24/05/2023 1821749796 Karnechinnamma Karne GENERAL POST OFFICE(607245)
17 ADDAKAL TS-14-026-012-014/010307
(PONNAKAL) 		3614026000NRG24180520230161625 18/05/2023 Chennamma 3614026WL006451 Chennamma 00415 SBIN0007219 566 566 Processed 24/05/2023 1821750021 MR OPALLE CHENNAMMA STATE BANK OF INDIA(508548)
18 ADDAKAL TS-14-026-012-014/010394
(PONNAKAL) 		3614026000NRG24180520230161628 18/05/2023 Govindamma 3614026WL006451 Govindamma 00415 SBIN0007219 755 755 Processed 24/05/2023 1821749910 MR BANDARU GOVINDAMMA STATE BANK OF INDIA(508548)
19 ADDAKAL TS-14-026-012-014/010649
(PONNAKAL) 		3614026000NRG24180520230161632 18/05/2023 Rameswaramma 3614026WL006451 Rameswaramma 00415 SBIN0007219 755 755 Processed 24/05/2023 1821750017 MRS NAGESWARAMMA NAGESWARAMMA STATE BANK OF INDIA(508548)
20 ADDAKAL TS-14-026-012-014/010671
(PONNAKAL) 		3614026000NRG24180520230161636 18/05/2023 Anasuyamma 3614026WL006451 Anasuyamma 00415 SBIN0007219 566 566 Processed 24/05/2023 1821749732 Miss. K ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ADDAKAL TS-14-026-012-014/010734
(PONNAKAL) 		3614026000NRG24180520230161644 18/05/2023 renuka 3614026WL006451 renuka 00415 SBIN0007219 755 755 Processed 24/05/2023 1821750138 MRS KUMARI RENUKA STATE BANK OF INDIA(508548)
22 ADDAKAL TS-14-026-012-014/011004
(PONNAKAL) 		3614026000NRG24180520230161649 18/05/2023 swapna 3614026WL006451 swapna 00415 SBIN0007219 378 378 Processed 24/05/2023 1821750192 MISS PEDDAGOLLA SWAPNA STATE BANK OF INDIA(508548)
23 ADDAKAL TS-14-026-012-014/011018
(PONNAKAL) 		3614026000NRG24180520230161651 18/05/2023 ANJAMMA 3614026WL006451 ANJAMMA 00415 SBIN0007219 755 755 Processed 24/05/2023 1821750014 MRS UPPARI ANJAMMA STATE BANK OF INDIA(508548)
24 ADDAKAL TS-14-026-012-014/020016
(PONNAKAL) 		3614026000NRG24180520230162310 18/05/2023 ram chandramma 3614026WL006456 ram chandramma 00415 SBIN0007219 381 381 Processed 24/05/2023 1821750198 MRS OOO RAMACHNDRAMMA STATE BANK OF INDIA(508548)
25 ADDAKAL TS-14-026-012-014/020030
(PONNAKAL) 		3614026000NRG24180520230162319 18/05/2023 suvarna 3614026WL006456 suvarna 00415 SBIN0007219 381 381 Processed 24/05/2023 1821750027 MR KURMATHI SUVARNA STATE BANK OF INDIA(508548)
26 ADDAKAL TS-14-026-012-014/020031
(PONNAKAL) 		3614026000NRG24180520230162320 18/05/2023 krishna Reddy 3614026WL006456 krishna Reddy 00415 SBIN0007219 381 381 Processed 24/05/2023 1821750094 MR PEDDAKAPU KRISHNA REDDY STATE BANK OF INDIA(508548)
27 ADDAKAL TS-14-026-012-014/020042
(PONNAKAL) 		3614026000NRG24180520230162328 18/05/2023 Ramulu 3614026WL006456 Ramulu 00415 SBIN0007219 762 762 Processed 24/05/2023 1821750133 RAMULU UNION BANK OF INDIA(508500)
28 ADDAKAL TS-14-026-012-014/020052
(PONNAKAL) 		3614026000NRG24180520230162331 18/05/2023 dharama reddy 3614026WL006456 dharama reddy 00415 SBIN0007219 571 571 Processed 24/05/2023 1821749964 MR MANDIPETA DHARMA REDDY STATE BANK OF INDIA(508548)
29 ADDAKAL TS-14-026-012-014/020055
(PONNAKAL) 		3614026000NRG24180520230162332 18/05/2023 RAJESHWARI 3614026WL006456 RAJESHWARI 00415 SBIN0007219 762 762 Processed 24/05/2023 1821749792 D RAJESHWARI UNION BANK OF INDIA(508500)
30 ADDAKAL TS-14-026-012-014/020058
(PONNAKAL) 		3614026000NRG24180520230162333 18/05/2023 Ravindra reddy 3614026WL006456 Ravindra reddy 00415 SBIN0007219 381 381 Processed 24/05/2023 1821749904 MR PALLE RAVINDER REDDY STATE BANK OF INDIA(508548)
31 ADDAKAL TS-14-026-013-015/010004
(RACHALA) 		3614026000NRG24180520230162713 18/05/2023 Bhalamani 3614026WL006464 Bhalamani 00415 SBIN0007219 780 780 Processed 24/05/2023 1821750196 MRS NARSAGALLA MANNEMMA STATE BANK OF INDIA(508548)
32 ADDAKAL TS-14-026-013-015/010023
(RACHALA) 		3614026000NRG24180520230162714 18/05/2023 Bhuchamma 3614026WL006464 Bhuchamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749960 MRS NAIKOTI BUCHAMMA STATE BANK OF INDIA(508548)
33 ADDAKAL TS-14-026-013-015/010028
(RACHALA) 		3614026000NRG24180520230162715 18/05/2023 Lalitha 3614026WL006464 Lalitha 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749779 MRS GOPI LALITHA STATE BANK OF INDIA(508548)
34 ADDAKAL TS-14-026-013-015/010045
(RACHALA) 		3614026000NRG24180520230162720 18/05/2023 Chennaiah 3614026WL006464 Chennaiah 00415 SBIN0007219 976 976 Processed 24/05/2023 1821750236 MR REKULAMPADU CHENNAIAH STATE BANK OF INDIA(508548)
35 ADDAKAL TS-14-026-013-015/010084
(RACHALA) 		3614026000NRG24180520230162724 18/05/2023 Manghamma 3614026WL006464 Manghamma 00415 SBIN0007219 976 976 Processed 24/05/2023 1821750211 MRS VAKITI MANGAMMA STATE BANK OF INDIA(508548)
36 ADDAKAL TS-14-026-013-015/010084
(RACHALA) 		3614026000NRG24180520230162723 18/05/2023 Venkataiah 3614026WL006464 Venkataiah 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749730 MR VAKITI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
37 ADDAKAL TS-14-026-013-015/010090
(RACHALA) 		3614026000NRG24180520230162725 18/05/2023 Kamalamma 3614026WL006464 Kamalamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750212 MRS VAKITI KAMALAMMA STATE BANK OF INDIA(508548)
38 ADDAKAL TS-14-026-013-015/010126
(RACHALA) 		3614026000NRG24180520230162732 18/05/2023 Ramulu 3614026WL006464 Ramulu 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750019 BOKKA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
39 ADDAKAL TS-14-026-013-015/010130
(RACHALA) 		3614026000NRG24180520230162734 18/05/2023 Laxmamma 3614026WL006464 Laxmamma 00415 SBIN0007219 976 976 Processed 24/05/2023 1821749968 MRS PASULA LAKSHMAMMA STATE BANK OF INDIA(508548)
40 ADDAKAL TS-14-026-013-015/010136
(RACHALA) 		3614026000NRG24180520230162735 18/05/2023 Padma 3614026WL006464 Padma 00415 SBIN0007219 976 976 Processed 24/05/2023 1821749951 MRS MANDADI PADMAMMA STATE BANK OF INDIA(508548)
41 ADDAKAL TS-14-026-013-015/010138
(RACHALA) 		3614026000NRG24180520230162736 18/05/2023 Chittamma 3614026WL006464 Chittamma 00415 SBIN0007219 390 390 Processed 24/05/2023 1821749921 MRS GOLLA CHITTEMMA STATE BANK OF INDIA(508548)
42 ADDAKAL TS-14-026-013-015/010139
(RACHALA) 		3614026000NRG24180520230162737 18/05/2023 Satyamma 3614026WL006464 Satyamma 00415 SBIN0007219 976 976 Processed 24/05/2023 1821750120 MRS ROKULAMAN SATYAMMA STATE BANK OF INDIA(508548)
43 ADDAKAL TS-14-026-013-015/010142
(RACHALA) 		3614026000NRG24180520230162739 18/05/2023 Balamma 3614026WL006464 Balamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750071 Mrs. K BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 ADDAKAL TS-14-026-013-015/010142
(RACHALA) 		3614026000NRG24180520230162738 18/05/2023 Cinna narsimulu 3614026WL006464 Cinna narsimulu 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750119 MR KOUKUNTLA CHINNA NARSIMHULU STATE BANK OF INDIA(508548)
45 ADDAKAL TS-14-026-013-015/010230
(RACHALA) 		3614026000NRG24180520230162748 18/05/2023 govindamma 3614026WL006464 govindamma 00415 SBIN0007219 780 780 Processed 24/05/2023 1821750227 MRS CHEVITI GOVINDAMMA STATE BANK OF INDIA(508548)
46 ADDAKAL TS-14-026-013-015/010230
(RACHALA) 		3614026000NRG24180520230162747 18/05/2023 kurmanna 3614026WL006464 kurmanna 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749729 MR KURMAIAH CHEVITI STATE BANK OF INDIA(508548)
47 ADDAKAL TS-14-026-013-015/010231
(RACHALA) 		3614026000NRG24180520230162749 18/05/2023 padma 3614026WL006464 padma 00415 SBIN0007219 390 390 Processed 24/05/2023 1821750026 padma bajaar GENERAL POST OFFICE(607245)
48 ADDAKAL TS-14-026-013-015/010251
(RACHALA) 		3614026000NRG24180520230162752 18/05/2023 Mangamma 3614026WL006464 Mangamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750197 MRS MADIGELA MANGAMMA STATE BANK OF INDIA(508548)
49 ADDAKAL TS-14-026-013-015/010253
(RACHALA) 		3614026000NRG24180520230162753 18/05/2023 Buddamma 3614026WL006464 Buddamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749789 Buddamma chintakunta GENERAL POST OFFICE(607245)
50 ADDAKAL TS-14-026-013-015/010253
(RACHALA) 		3614026000NRG24180520230162754 18/05/2023 Maibu 3614026WL006464 Maibu 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749969 MR MAYBU STATE BANK OF INDIA(508548)
51 ADDAKAL TS-14-026-013-015/010260
(RACHALA) 		3614026000NRG24180520230162757 18/05/2023 Anjamma 3614026WL006464 Anjamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749781 Anjamma gonel GENERAL POST OFFICE(607245)
52 ADDAKAL TS-14-026-013-015/010284
(RACHALA) 		3614026000NRG24180520230162758 18/05/2023 Laxmamma 3614026WL006464 Laxmamma 00415 SBIN0007219 585 585 Processed 24/05/2023 1821750189 Laxmamma dhanada GENERAL POST OFFICE(607245)
53 ADDAKAL TS-14-026-013-015/010286
(RACHALA) 		3614026000NRG24180520230162759 18/05/2023 Masamma 3614026WL006464 Masamma 00415 SBIN0007219 585 585 Processed 24/05/2023 1821749812 PUTTAPALLI MASAMMA ICICI BANK LTD(508534)
54 ADDAKAL TS-14-026-013-015/010289
(RACHALA) 		3614026000NRG24180520230162761 18/05/2023 Buchamma 3614026WL006464 Buchamma 00415 SBIN0007219 976 976 Processed 24/05/2023 1821750030 MRS GOLLA BUCHAMMA STATE BANK OF INDIA(508548)
55 ADDAKAL TS-14-026-013-015/010289
(RACHALA) 		3614026000NRG24180520230162760 18/05/2023 Mohan 3614026WL006464 Mohan 00415 SBIN0007219 976 976 Processed 24/05/2023 1821749907 MR GOLLA MOHAN STATE BANK OF INDIA(508548)
56 ADDAKAL TS-14-026-013-015/010295
(RACHALA) 		3614026000NRG24180520230162762 18/05/2023 Nagamma 3614026WL006464 Nagamma 00415 SBIN0007219 390 390 Processed 24/05/2023 1821750105 GOLLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 ADDAKAL TS-14-026-013-015/010303
(RACHALA) 		3614026000NRG24180520230162763 18/05/2023 Narsimhulu 3614026WL006464 Narsimhulu 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749900 MR CHEGUNTA CHINA NARSIMHULU STATE BANK OF INDIA(508548)
58 ADDAKAL TS-14-026-013-015/010316
(RACHALA) 		3614026000NRG24180520230162767 18/05/2023 Laxmamma 3614026WL006464 Laxmamma 00415 SBIN0007219 585 585 Processed 24/05/2023 1821749957 Laxmamma millikondi milli GENERAL POST OFFICE(607245)
59 ADDAKAL TS-14-026-013-015/010350
(RACHALA) 		3614026000NRG24180520230162771 18/05/2023 manemma 3614026WL006464 manemma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750229 MRS CHADUVU MANEMMA STATE BANK OF INDIA(508548)
60 ADDAKAL TS-14-026-013-015/010372
(RACHALA) 		3614026000NRG24180520230162773 18/05/2023 anjamma 3614026WL006464 anjamma 00415 SBIN0007219 780 780 Processed 24/05/2023 1821749966 MRS ANJAMMA STATE BANK OF INDIA(508548)
61 ADDAKAL TS-14-026-013-015/010389
(RACHALA) 		3614026000NRG24180520230163218 18/05/2023 srinivasulu 3614026WL006480 srinivasulu 00415 SBIN0007219 1383 1383 Processed 24/05/2023 1821750121 Mr. Bokka Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 ADDAKAL TS-14-026-013-015/010414
(RACHALA) 		3614026000NRG24180520230162776 18/05/2023 Janamma 3614026WL006464 Janamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750102 Bokka Janamma Bokka GENERAL POST OFFICE(607245)
63 ADDAKAL TS-14-026-013-015/010465
(RACHALA) 		3614026000NRG24180520230162780 18/05/2023 Nagamani 3614026WL006464 Nagamani 00415 SBIN0007219 585 585 Processed 24/05/2023 1821750103 MRS NAGAMANI STATE BANK OF INDIA(508548)
64 ADDAKAL TS-14-026-013-015/010602
(RACHALA) 		3614026000NRG24180520230162788 18/05/2023 lakshmamma 3614026WL006464 lakshmamma 00415 SBIN0007219 780 780 Processed 24/05/2023 1821750080 MRS ROKULAMAN LAXMAMMA STATE BANK OF INDIA(508548)
65 ADDAKAL TS-14-026-013-015/010606
(RACHALA) 		3614026000NRG24180520230162790 18/05/2023 vasantha 3614026WL006464 vasantha 00415 SBIN0007219 780 780 Processed 24/05/2023 1821749790 MRS VASANTA STATE BANK OF INDIA(508548)
66 ADDAKAL TS-14-026-013-015/010612
(RACHALA) 		3614026000NRG24180520230162792 18/05/2023 anjamma 3614026WL006464 anjamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750011 anjamma ganteli ganteli GENERAL POST OFFICE(607245)
67 ADDAKAL TS-14-026-013-015/010617
(RACHALA) 		3614026000NRG24180520230162796 18/05/2023 pedda jayamma 3614026WL006464 pedda jayamma 00415 SBIN0007219 976 976 Processed 24/05/2023 1821750213 MR BOKKA PEDDA JAYAMMA STATE BANK OF INDIA(508548)
68 ADDAKAL TS-14-026-013-015/010618
(RACHALA) 		3614026000NRG24180520230162797 18/05/2023 bhagyamma 3614026WL006464 bhagyamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750104 bhagyamma madigela madige GENERAL POST OFFICE(607245)
69 ADDAKAL TS-14-026-013-015/010657
(RACHALA) 		3614026000NRG24180520230162800 18/05/2023 pedda laxmaiah 3614026WL006464 pedda laxmaiah 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749745 MR RANGAM PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
70 ADDAKAL TS-14-026-013-015/010657
(RACHALA) 		3614026000NRG24180520230162801 18/05/2023 venkatamma 3614026WL006464 venkatamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750127 MRS RANGAM VENKATAMMA STATE BANK OF INDIA(508548)
71 ADDAKAL TS-14-026-013-015/010659
(RACHALA) 		3614026000NRG24180520230162802 18/05/2023 nagamma 3614026WL006464 nagamma 00415 SBIN0007219 780 780 Processed 24/05/2023 1821750007 nagamma naikoti naikoti GENERAL POST OFFICE(607245)
72 ADDAKAL TS-14-026-013-015/010664
(RACHALA) 		3614026000NRG24180520230162804 18/05/2023 devamma 3614026WL006464 devamma 00415 SBIN0007219 390 390 Processed 24/05/2023 1821750059 MRS MANDADI DEVAMMA STATE BANK OF INDIA(508548)
73 ADDAKAL TS-14-026-013-015/010712
(RACHALA) 		3614026000NRG24180520230162811 18/05/2023 D MANEMMA 3614026WL006464 D MANEMMA 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749783 DALAYILA MANEMMA FINO PAYMENTS BANK LTD(608001)
74 ADDAKAL TS-14-026-013-015/010718
(RACHALA) 		3614026000NRG24180520230162812 18/05/2023 saritha 3614026WL006464 saritha 00415 SBIN0007219 780 780 Processed 24/05/2023 1821749814 MRS G SARITHA STATE BANK OF INDIA(508548)
75 ADDAKAL TS-14-026-013-015/010744
(RACHALA) 		3614026000NRG24180520230162813 18/05/2023 Sailu 3614026WL006464 Sailu 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749787 CHITHANURU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
76 ADDAKAL TS-14-026-013-015/010754
(RACHALA) 		3614026000NRG24180520230162815 18/05/2023 janakamma 3614026WL006464 janakamma 00415 SBIN0007219 780 780 Processed 24/05/2023 1821749750 MR CHADUVU JANAKAMMA STATE BANK OF INDIA(508548)
77 ADDAKAL TS-14-026-013-015/010795
(RACHALA) 		3614026000NRG24180520230162816 18/05/2023 tirupatamma 3614026WL006464 tirupatamma 00415 SBIN0007219 976 976 Processed 24/05/2023 1821750230 MRS PASHULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
78 ADDAKAL TS-14-026-013-015/010820
(RACHALA) 		3614026000NRG24180520230162817 18/05/2023 govindamma 3614026WL006464 govindamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750190 MRS PILLI GOVINDAMMA STATE BANK OF INDIA(508548)
79 ADDAKAL TS-14-026-013-015/010820
(RACHALA) 		3614026000NRG24180520230162818 18/05/2023 prabhakar 3614026WL006464 prabhakar 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749975 MR PILLI PRABHAKAR STATE BANK OF INDIA(508548)
80 ADDAKAL TS-14-026-013-015/010911
(RACHALA) 		3614026000NRG24180520230162820 18/05/2023 Krishnamma 3614026WL006464 Krishnamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749961 MRS GOPI KRISHNAMMA STATE BANK OF INDIA(508548)
81 ADDAKAL TS-14-026-013-015/010965
(RACHALA) 		3614026000NRG24180520230162821 18/05/2023 anjamma 3614026WL006464 anjamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750024 MRS GOLLA ANJAMMA STATE BANK OF INDIA(508548)
82 ADDAKAL TS-14-026-013-015/010990
(RACHALA) 		3614026000NRG24180520230162822 18/05/2023 anjamma 3614026WL006464 anjamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750028 MR CHINTAKUNTA ANJAMMA STATE BANK OF INDIA(508548)
83 ADDAKAL TS-14-026-013-015/010996
(RACHALA) 		3614026000NRG24180520230162823 18/05/2023 Naagamma 3614026WL006464 Naagamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750194 MRS VAKITI NAGAMMA STATE BANK OF INDIA(508548)
84 ADDAKAL TS-14-026-013-015/010999
(RACHALA) 		3614026000NRG24180520230162825 18/05/2023 sujatha 3614026WL006464 sujatha 00415 SBIN0007219 780 780 Processed 24/05/2023 1821750142 MRS BOGINI SUJATHA STATE BANK OF INDIA(508548)
85 ADDAKAL TS-14-026-013-015/011006
(RACHALA) 		3614026000NRG24180520230162826 18/05/2023 sumalatha 3614026WL006464 sumalatha 00415 SBIN0007219 585 585 Processed 24/05/2023 1821750129 MRS SUMALATHA G STATE BANK OF INDIA(508548)
86 ADDAKAL TS-14-026-013-015/011020
(RACHALA) 		3614026000NRG24180520230162828 18/05/2023 Buchamma 3614026WL006464 Buchamma 00415 SBIN0007219 780 780 Processed 24/05/2023 1821750195 Mrs. UPPARIPALLE BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 ADDAKAL TS-14-026-013-015/011030
(RACHALA) 		3614026000NRG24180520230162829 18/05/2023 Narsamma 3614026WL006464 Narsamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749749 MRS GOPANPALLY NARSAMMA STATE BANK OF INDIA(508548)
88 ADDAKAL TS-14-026-013-015/011031
(RACHALA) 		3614026000NRG24180520230162830 18/05/2023 Jayamma 3614026WL006464 Jayamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749744 MRS JAYAMMA STATE BANK OF INDIA(508548)
89 ADDAKAL TS-14-026-013-015/011041
(RACHALA) 		3614026000NRG24180520230162833 18/05/2023 BOKKA VENKATAMMA 3614026WL006464 BOKKA VENKATAMMA 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750136 MRS BOKKA VENKATAMMA STATE BANK OF INDIA(508548)
90 ADDAKAL TS-14-026-013-015/011050
(RACHALA) 		3614026000NRG24180520230162834 18/05/2023 Radha 3614026WL006464 Radha 00415 SBIN0007219 780 780 Processed 24/05/2023 1821750106 MRS GOLLAMANDADI RADHA STATE BANK OF INDIA(508548)
91 ADDAKAL TS-14-026-013-015/011062
(RACHALA) 		3614026000NRG24180520230162836 18/05/2023 Jayalaxmi 3614026WL006464 Jayalaxmi 00415 SBIN0007219 195 195 Processed 24/05/2023 1821749746 MRS KAVALI JAYALAXMI STATE BANK OF INDIA(508548)
92 ADDAKAL TS-14-026-013-015/011087
(RACHALA) 		3614026000NRG24180520230162838 18/05/2023 padmana 3614026WL006464 padmana 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749742 MRS NARSAGALA PADMA STATE BANK OF INDIA(508548)
93 ADDAKAL TS-14-026-013-015/011101
(RACHALA) 		3614026000NRG24180520230162841 18/05/2023 jayamma 3614026WL006464 jayamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750233 MRS CHEVITI JAYAMMA STATE BANK OF INDIA(508548)
94 ADDAKAL TS-14-026-013-015/011111
(RACHALA) 		3614026000NRG24180520230162842 18/05/2023 Varalaxmi 3614026WL006464 Varalaxmi 00415 SBIN0007219 780 780 Processed 24/05/2023 1821750123 Mrs. BOYAPALLI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 ADDAKAL TS-14-026-013-015/011114
(RACHALA) 		3614026000NRG24180520230162844 18/05/2023 mangamma 3614026WL006464 mangamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821749788 MRS BOKKA MANGAMMA STATE BANK OF INDIA(508548)
96 ADDAKAL TS-14-026-013-015/011124
(RACHALA) 		3614026000NRG24180520230162848 18/05/2023 anjaneyullu 3614026WL006464 anjaneyullu 00415 SBIN0007219 976 976 Processed 24/05/2023 1821749748 MR RANGAM ANJANEYULU STATE BANK OF INDIA(508548)
97 ADDAKAL TS-14-026-013-015/011135
(RACHALA) 		3614026000NRG24180520230162850 18/05/2023 edamma 3614026WL006464 edamma 00415 SBIN0007219 585 585 Processed 24/05/2023 1821749726 MRS NANDIPETA EDAMMA STATE BANK OF INDIA(508548)
98 ADDAKAL TS-14-026-013-015/011141
(RACHALA) 		3614026000NRG24180520230162851 18/05/2023 saimma 3614026WL006464 saimma 00415 SBIN0007219 390 390 Processed 24/05/2023 1821750008 Mr. SAYAMMA PASHULA BANK OF MAHARASHTRA(607387)
99 ADDAKAL TS-14-026-013-015/011144
(RACHALA) 		3614026000NRG24180520230162852 18/05/2023 sayamma 3614026WL006464 sayamma 00415 SBIN0007219 390 390 Processed 24/05/2023 1821749727 MRS CHEVITI SAYAMMA STATE BANK OF INDIA(508548)
100 ADDAKAL TS-14-026-013-015/011159
(RACHALA) 		3614026000NRG24180520230162855 18/05/2023 shanthamma 3614026WL006464 shanthamma 00415 SBIN0007219 976 976 Processed 24/05/2023 1821750068 MR MABBU SHANTHAMMA STATE BANK OF INDIA(508548)
101 ADDAKAL TS-14-026-013-015/011160
(RACHALA) 		3614026000NRG24180520230162856 18/05/2023 venkatamma 3614026WL006464 venkatamma 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750231 MRS N VENKATAMMA STATE BANK OF INDIA(508548)
102 ADDAKAL TS-14-026-013-015/20037
(RACHALA) 		3614026000NRG24180520230162858 18/05/2023 BOKKA SUMALATHA 3614026WL006464 BOKKA SUMALATHA 00415 SBIN0007219 780 780 Processed 24/05/2023 1821750228 MRS BOKKA SUMALATHA STATE BANK OF INDIA(508548)
103 ADDAKAL TS-14-026-013-015/20040
(RACHALA) 		3614026000NRG24180520230162860 18/05/2023 VADDE MANJULA 3614026WL006464 VADDE MANJULA 00415 SBIN0007219 780 780 Processed 24/05/2023 1821750081 MRS VADDE MANJULA STATE BANK OF INDIA(508548)
104 ADDAKAL TS-14-026-013-015/20041
(RACHALA) 		3614026000NRG24180520230162861 18/05/2023 BOKKA BUCHANNA 3614026WL006464 BOKKA BUCHANNA 00415 SBIN0007219 780 780 Processed 24/05/2023 1821749901 BOKKA BUCHANNA STATE BANK OF INDIA(508548)
105 ADDAKAL TS-14-026-013-015/20048
(RACHALA) 		3614026000NRG24180520230162862 18/05/2023 P LAKSMI 3614026WL006464 P LAKSMI 00415 SBIN0007219 1171 1171 Processed 24/05/2023 1821750226 MS P LAKSHMI STATE BANK OF INDIA(508548)
106 ADDAKAL TS-14-026-018-020/020033
(KATAVARAM) 		3614026000NRG24180520230159291 18/05/2023 Bhikya 3614026WL006374 Bhikya 00415 SBIN0007219 1074 1074 Processed 24/05/2023 1821750108 MR K BHIKYA STATE BANK OF INDIA(508548)
107 ADDAKAL TS-14-026-018-020/020033
(KATAVARAM) 		3614026000NRG24180520230159292 18/05/2023 Rukmi 3614026WL006374 Rukmi 00415 SBIN0007219 645 645 Processed 24/05/2023 1821750191 MS KETHAVATH RAKMI STATE BANK OF INDIA(508548)
108 ADDAKAL TS-14-026-018-020/020035
(KATAVARAM) 		3614026000NRG24180520230159294 18/05/2023 Kasna 3614026WL006374 Kasna 00415 SBIN0007219 1074 1074 Processed 24/05/2023 1821749784 JARPULA KASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 ADDAKAL TS-14-026-018-020/020052
(KATAVARAM) 		3614026000NRG24180520230159299 18/05/2023 JARPULA SRINU 3614026WL006374 JARPULA SRINU 00415 SBIN0007219 859 859 Processed 24/05/2023 1821749920 SRINU JARPULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
110 ADDAKAL TS-14-026-018-020/020099
(KATAVARAM) 		3614026000NRG24180520230159306 18/05/2023 bujjamma 3614026WL006374 bujjamma 00415 SBIN0007219 1074 1074 Processed 24/05/2023 1821750118 MRS KETHAVATH BUJJAMMA STATE BANK OF INDIA(508548)
111 ADDAKAL TS-14-026-018-020/020099
(KATAVARAM) 		3614026000NRG24180520230159307 18/05/2023 SHANKAR 3614026WL006374 SHANKAR 00415 SBIN0007219 859 859 Processed 24/05/2023 1821750018 MR KETHAVATH SHANKAR STATE BANK OF INDIA(508548)
112 ADDAKAL TS-14-026-018-020/020100
(KATAVARAM) 		3614026000NRG24180520230159308 18/05/2023 gowry 3614026WL006374 gowry 00415 SBIN0007219 430 430 Processed 24/05/2023 1821749776 MRS KETHAVATH GOWRY STATE BANK OF INDIA(508548)
113 ADDAKAL TS-14-026-018-020/020101
(KATAVARAM) 		3614026000NRG24180520230159309 18/05/2023 shanthi 3614026WL006374 shanthi 00415 SBIN0007219 1289 1289 Processed 24/05/2023 1821749731 MRS JARPULA SHANTHI STATE BANK OF INDIA(508548)
114 ADDAKAL TS-14-026-023-001/010008
(RAMCHANDRAPUR) 		3614026000NRG24180520230157872 18/05/2023 Lakshamma 3614026WL006327 Lakshamma 00415 SBIN0007219 848 848 Processed 24/05/2023 1821750221 MRS BANDRA LAKSHMAMMA STATE BANK OF INDIA(508548)
115 ADDAKAL TS-14-026-023-001/010009
(RAMCHANDRAPUR) 		3614026000NRG24180520230157873 18/05/2023 bandra katapu reddy 3614026WL006327 bandra katapu reddy 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750075 Bandra Kotapu reddy Bandr GENERAL POST OFFICE(607245)
116 ADDAKAL TS-14-026-023-001/010009
(RAMCHANDRAPUR) 		3614026000NRG24180520230157874 18/05/2023 Narayanamma 3614026WL006327 Narayanamma 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750220 MRS BANDRA NARAYANAMMA STATE BANK OF INDIA(508548)
117 ADDAKAL TS-14-026-023-001/010147
(RAMCHANDRAPUR) 		3614026000NRG24180520230157875 18/05/2023 manem konda 3614026WL006327 manem konda 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750078 MR MANYAM KONDA STATE BANK OF INDIA(508548)
118 ADDAKAL TS-14-026-023-001/010149
(RAMCHANDRAPUR) 		3614026000NRG24180520230157876 18/05/2023 TIRUPATHI 3614026WL006327 TIRUPATHI 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750060 MR BOYA THIRUPATHI STATE BANK OF INDIA(508548)
119 ADDAKAL TS-14-026-023-001/010160
(RAMCHANDRAPUR) 		3614026000NRG24180520230157649 18/05/2023 Vanam Anjaneyulu 3614026WL006316 Vanam Anjaneyulu 00415 SBIN0007219 823 823 Processed 24/05/2023 1821749777 Boya Anjaneyulu Boya GENERAL POST OFFICE(607245)
120 ADDAKAL TS-14-026-023-001/020001
(RAMCHANDRAPUR) 		3614026000NRG24180520230157878 18/05/2023 narayanamma 3614026WL006327 narayanamma 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750100 MRS CHINNA KAPU NARAYANAMMA STATE BANK OF INDIA(508548)
121 ADDAKAL TS-14-026-023-001/020002
(RAMCHANDRAPUR) 		3614026000NRG24180520230157880 18/05/2023 K PADMA 3614026WL006327 K PADMA 00415 SBIN0007219 1060 1060 Processed 24/05/2023 1821749743 MR K PADMA STATE BANK OF INDIA(508548)
122 ADDAKAL TS-14-026-023-001/020002
(RAMCHANDRAPUR) 		3614026000NRG24180520230157879 18/05/2023 VANNAM MANNEMKONDA 3614026WL006327 VANNAM MANNEMKONDA 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821749815 MR VANAM MANYAMKONDA STATE BANK OF INDIA(508548)
123 ADDAKAL TS-14-026-023-001/020003
(RAMCHANDRAPUR) 		3614026000NRG24180520230157882 18/05/2023 Krishna reddy 3614026WL006327 Krishna reddy 00415 SBIN0007219 848 848 Processed 24/05/2023 1821749775 MR BANDRA KRISHNAREDDY STATE BANK OF INDIA(508548)
124 ADDAKAL TS-14-026-023-001/020003
(RAMCHANDRAPUR) 		3614026000NRG24180520230157881 18/05/2023 Narayanamma 3614026WL006327 Narayanamma 00415 SBIN0007219 848 848 Processed 24/05/2023 1821749774 MRS BANDRA NAGAMANI STATE BANK OF INDIA(508548)
125 ADDAKAL TS-14-026-023-001/020004
(RAMCHANDRAPUR) 		3614026000NRG24180520230157884 18/05/2023 anjanamma 3614026WL006327 anjanamma 00415 SBIN0007219 848 848 Processed 24/05/2023 1821750130 MRS BANDRA ANJANAMMA STATE BANK OF INDIA(508548)
126 ADDAKAL TS-14-026-023-001/020004
(RAMCHANDRAPUR) 		3614026000NRG24180520230157883 18/05/2023 ravindar reddy 3614026WL006327 ravindar reddy 00415 SBIN0007219 848 848 Processed 24/05/2023 1821750065 MR BANDRA RAJENDRA REDDY STATE BANK OF INDIA(508548)
127 ADDAKAL TS-14-026-023-001/020005
(RAMCHANDRAPUR) 		3614026000NRG24180520230157885 18/05/2023 kalavatamma 3614026WL006327 kalavatamma 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750031 MR B KALAVATHAMMA STATE BANK OF INDIA(508548)
128 ADDAKAL TS-14-026-023-001/020007
(RAMCHANDRAPUR) 		3614026000NRG24180520230157887 18/05/2023 krishna reddy 3614026WL006327 krishna reddy 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750069 MR BANDRA KRISHNA REDDY STATE BANK OF INDIA(508548)
129 ADDAKAL TS-14-026-023-001/020012
(RAMCHANDRAPUR) 		3614026000NRG24180520230157651 18/05/2023 bala swami 3614026WL006316 bala swami 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750218 MR VANAM BALASWAMY STATE BANK OF INDIA(508548)
130 ADDAKAL TS-14-026-023-001/020014
(RAMCHANDRAPUR) 		3614026000NRG24180520230157652 18/05/2023 mannem 3614026WL006316 mannem 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750015 Boya Mannem Boya GENERAL POST OFFICE(607245)
131 ADDAKAL TS-14-026-023-001/020014
(RAMCHANDRAPUR) 		3614026000NRG24180520230157653 18/05/2023 mannemma 3614026WL006316 mannemma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821749902 VANNAM MANEMMA STATE BANK OF INDIA(508548)
132 ADDAKAL TS-14-026-023-001/020015
(RAMCHANDRAPUR) 		3614026000NRG24180520230157655 18/05/2023 chennamma 3614026WL006316 chennamma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750009 BOYA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 ADDAKAL TS-14-026-023-001/020020
(RAMCHANDRAPUR) 		3614026000NRG24180520230157658 18/05/2023 Krishnaveni 3614026WL006316 Krishnaveni 00415 SBIN0007219 823 823 Processed 24/05/2023 1821749906 V KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
134 ADDAKAL TS-14-026-023-001/020020
(RAMCHANDRAPUR) 		3614026000NRG24180520230157657 18/05/2023 Laxmamma 3614026WL006316 Laxmamma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750061 MRS NAGULAKUNTA LAXMAMMA STATE BANK OF INDIA(508548)
135 ADDAKAL TS-14-026-023-001/020022
(RAMCHANDRAPUR) 		3614026000NRG24180520230157661 18/05/2023 Mannemma 3614026WL006316 Mannemma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750214 MRS BOYA MANEMMA STATE BANK OF INDIA(508548)
136 ADDAKAL TS-14-026-023-001/020023
(RAMCHANDRAPUR) 		3614026000NRG24180520230157662 18/05/2023 Nagamma 3614026WL006316 Nagamma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750182 MRS VANAAM NAGAMMA STATE BANK OF INDIA(508548)
137 ADDAKAL TS-14-026-023-001/020023
(RAMCHANDRAPUR) 		3614026000NRG24180520230157663 18/05/2023 Padma 3614026WL006316 Padma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750184 MRS VANNAM PADMAMMA STATE BANK OF INDIA(508548)
138 ADDAKAL TS-14-026-023-001/020025
(RAMCHANDRAPUR) 		3614026000NRG24180520230157665 18/05/2023 Janakamma 3614026WL006316 Janakamma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750126 VANNAM JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 ADDAKAL TS-14-026-023-001/020025
(RAMCHANDRAPUR) 		3614026000NRG24180520230157664 18/05/2023 Naganna 3614026WL006316 Naganna 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750074 Boya Naganna Boya GENERAL POST OFFICE(607245)
140 ADDAKAL TS-14-026-023-001/020026
(RAMCHANDRAPUR) 		3614026000NRG24180520230157668 18/05/2023 Sheravanda 3614026WL006316 Sheravanda 00415 SBIN0007219 823 823 Processed 24/05/2023 1821749734 MRS BOYA CHSHARVANDA STATE BANK OF INDIA(508548)
141 ADDAKAL TS-14-026-023-001/020028
(RAMCHANDRAPUR) 		3614026000NRG24180520230157669 18/05/2023 Hanmanthu 3614026WL006316 Hanmanthu 00415 SBIN0007219 823 823 Processed 24/05/2023 1821749773 VANNAM HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 ADDAKAL TS-14-026-023-001/020030
(RAMCHANDRAPUR) 		3614026000NRG24180520230157670 18/05/2023 Hanmanthu 3614026WL006316 Hanmanthu 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750144 MR BOYA ANJANNA STATE BANK OF INDIA(508548)
143 ADDAKAL TS-14-026-023-001/020030
(RAMCHANDRAPUR) 		3614026000NRG24180520230157671 18/05/2023 Kashamma 3614026WL006316 Kashamma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821749923 VANNAM KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 ADDAKAL TS-14-026-023-001/020032
(RAMCHANDRAPUR) 		3614026000NRG24180520230157673 18/05/2023 Devamma 3614026WL006316 Devamma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750224 Ms. VANNAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 ADDAKAL TS-14-026-023-001/020032
(RAMCHANDRAPUR) 		3614026000NRG24180520230157672 18/05/2023 Pedda kondanna 3614026WL006316 Pedda kondanna 00415 SBIN0007219 823 823 Processed 24/05/2023 1821749772 VANNAM KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 ADDAKAL TS-14-026-023-001/020034
(RAMCHANDRAPUR) 		3614026000NRG24180520230157888 18/05/2023 Padmamma 3614026WL006327 Padmamma 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750172 MR PEDDAKAPU PADMA STATE BANK OF INDIA(508548)
147 ADDAKAL TS-14-026-023-001/020037
(RAMCHANDRAPUR) 		3614026000NRG24180520230157674 18/05/2023 Nagamma 3614026WL006316 Nagamma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750141 MRS VANAM NAGAMMA STATE BANK OF INDIA(508548)
148 ADDAKAL TS-14-026-023-001/020038
(RAMCHANDRAPUR) 		3614026000NRG24180520230157675 18/05/2023 Tirupatamma 3614026WL006316 Tirupatamma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750186 MRS VANAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
149 ADDAKAL TS-14-026-023-001/020041
(RAMCHANDRAPUR) 		3614026000NRG24180520230157676 18/05/2023 Laxmi VANNAM 3614026WL006316 Laxmi VANNAM 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750139 MRS VANAM LAXMI STATE BANK OF INDIA(508548)
150 ADDAKAL TS-14-026-023-001/020046
(RAMCHANDRAPUR) 		3614026000NRG24180520230157892 18/05/2023 harijan goud 3614026WL006327 harijan goud 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821749739 MR EEDIGI HARJAN GOUD STATE BANK OF INDIA(508548)
151 ADDAKAL TS-14-026-023-001/020046
(RAMCHANDRAPUR) 		3614026000NRG24180520230157891 18/05/2023 Suwarna 3614026WL006327 Suwarna 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750187 MRS EEDGI SUVARNA STATE BANK OF INDIA(508548)
152 ADDAKAL TS-14-026-023-001/020048
(RAMCHANDRAPUR) 		3614026000NRG24180520230157893 18/05/2023 Shekar 3614026WL006327 Shekar 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821749741 MR BANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
153 ADDAKAL TS-14-026-023-001/020050
(RAMCHANDRAPUR) 		3614026000NRG24180520230157678 18/05/2023 Nagamma 3614026WL006316 Nagamma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750185 MRS VANAM NAGAMMA STATE BANK OF INDIA(508548)
154 ADDAKAL TS-14-026-023-001/020051
(RAMCHANDRAPUR) 		3614026000NRG24180520230157894 18/05/2023 Chandra mannemma 3614026WL006327 Chandra mannemma 00415 SBIN0007219 1060 1060 Processed 24/05/2023 1821749954 MRS PEDDA KAPU CHANDRA MANEMMA STATE BANK OF INDIA(508548)
155 ADDAKAL TS-14-026-023-001/020052
(RAMCHANDRAPUR) 		3614026000NRG24180520230157895 18/05/2023 Chennamma 3614026WL006327 Chennamma 00415 SBIN0007219 848 848 Processed 24/05/2023 1821750183 MRS PEDDAKAPU CHENNAMMA STATE BANK OF INDIA(508548)
156 ADDAKAL TS-14-026-023-001/020054
(RAMCHANDRAPUR) 		3614026000NRG24180520230157896 18/05/2023 Bala kistamma 3614026WL006327 Bala kistamma 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821749853 MRS BALAKISHTAMMA BALAKISHTAMMA STATE BANK OF INDIA(508548)
157 ADDAKAL TS-14-026-023-001/020065
(RAMCHANDRAPUR) 		3614026000NRG24180520230157897 18/05/2023 BANDRI BUCHI REDDY 3614026WL006327 BANDRI BUCHI REDDY 00415 SBIN0007219 848 848 Processed 24/05/2023 1821749816 Bandra Buchi reddy Bandra GENERAL POST OFFICE(607245)
158 ADDAKAL TS-14-026-023-001/020065
(RAMCHANDRAPUR) 		3614026000NRG24180520230157898 18/05/2023 Laxmi 3614026WL006327 Laxmi 00415 SBIN0007219 1060 1060 Processed 24/05/2023 1821750122 Bandra Laxmi Bandra GENERAL POST OFFICE(607245)
159 ADDAKAL TS-14-026-023-001/020079
(RAMCHANDRAPUR) 		3614026000NRG24180520230157899 18/05/2023 Saroja 3614026WL006327 Saroja 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821749903 MRS BODA SAROJAMMA STATE BANK OF INDIA(508548)
160 ADDAKAL TS-14-026-023-001/020084
(RAMCHANDRAPUR) 		3614026000NRG24180520230157679 18/05/2023 Vannam Manemma 3614026WL006316 Vannam Manemma 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750063 BOYA MANEMMA STATE BANK OF INDIA(508548)
161 ADDAKAL TS-14-026-023-001/020104
(RAMCHANDRAPUR) 		3614026000NRG24180520230157682 18/05/2023 chittemma 3614026WL006316 chittemma 00415 SBIN0007219 823 823 Rejected 25/05/2023 1821749817 Account closed
162 ADDAKAL TS-14-026-023-001/020106
(RAMCHANDRAPUR) 		3614026000NRG24180520230157683 18/05/2023 nagamani 3614026WL006316 nagamani 00415 SBIN0007219 823 823 Processed 24/05/2023 1821750140 MRS BOYA NAGAMANI STATE BANK OF INDIA(508548)
163 ADDAKAL TS-14-026-023-001/020110
(RAMCHANDRAPUR) 		3614026000NRG24180520230157900 18/05/2023 venkateshwaramma 3614026WL006327 venkateshwaramma 00415 SBIN0007219 1060 1060 Processed 24/05/2023 1821749738 MRS KAPU VENKATESHWARAMMA STATE BANK OF INDIA(508548)
164 ADDAKAL TS-14-026-023-001/020123
(RAMCHANDRAPUR) 		3614026000NRG24180520230157901 18/05/2023 mogilamma 3614026WL006327 mogilamma 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750010 MRS KAPU MOGULAMMA STATE BANK OF INDIA(508548)
165 ADDAKAL TS-14-026-023-001/020142
(RAMCHANDRAPUR) 		3614026000NRG24180520230157685 18/05/2023 nallaa reDDi 3614026WL006316 nallaa reDDi 00415 SBIN0007219 823 823 Processed 24/05/2023 1821749958 MR BANDRA NALAREDDY STATE BANK OF INDIA(508548)
166 ADDAKAL TS-14-026-023-001/020142
(RAMCHANDRAPUR) 		3614026000NRG24180520230157904 18/05/2023 shree lata 3614026WL006327 shree lata 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750219 MRS BANDRA LATHA STATE BANK OF INDIA(508548)
167 ADDAKAL TS-14-026-023-001/020146
(RAMCHANDRAPUR) 		3614026000NRG24180520230157905 18/05/2023 Raj gopal 3614026WL006327 Raj gopal 00415 SBIN0007219 636 636 Processed 24/05/2023 1821750188 Mr. BANDRA RAJAGOPALREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ADDAKAL TS-14-026-023-001/20147
(RAMCHANDRAPUR) 		3614026000NRG24180520230157906 18/05/2023 VANNAM KURUMURTHY 3614026WL006327 VANNAM KURUMURTHY 00415 SBIN0007219 1272 1272 Processed 24/05/2023 1821750101 MR VANNAM KURUMURTHY STATE BANK OF INDIA(508548)
169 ADDAKAL TS-14-026-029-003/010009
(KANMANOOR) 		3614026000NRG24180520230161229 18/05/2023 Shailaja 3614026WL006439 Shailaja 00415 SBIN0007219 444 444 Processed 24/05/2023 1821750084 V SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
170 ADDAKAL TS-14-026-029-003/010029
(KANMANOOR) 		3614026000NRG24180520230161231 18/05/2023 Janakamma 3614026WL006439 Janakamma 00415 SBIN0007219 667 667 Processed 24/05/2023 1821749959 SJANAKI FINCARE SMALL FINANCE BANK LTD(608304)
171 ADDAKAL TS-14-026-029-003/010075
(KANMANOOR) 		3614026000NRG24180520230161234 18/05/2023 Balraj 3614026WL006439 Balraj 00415 SBIN0007219 1111 1111 Processed 24/05/2023 1821750216 A BALRAJU KOTAK MAHINDRA BANK LTD(607420)
172 ADDAKAL TS-14-026-029-003/010082
(KANMANOOR) 		3614026000NRG24180520230161274 18/05/2023 Lakshmi 3614026WL006441 Lakshmi 00415 SBIN0007219 768 768 Processed 24/05/2023 1821750217 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
173 ADDAKAL TS-14-026-029-003/010095
(KANMANOOR) 		3614026000NRG24180520230161238 18/05/2023 Nagamma 3614026WL006439 Nagamma 00415 SBIN0007219 1111 1111 Processed 24/05/2023 1821750070 MR MADEGA NAGAMMA STATE BANK OF INDIA(508548)
174 ADDAKAL TS-14-026-029-003/010098
(KANMANOOR) 		3614026000NRG24180520230161239 18/05/2023 Papanna 3614026WL006439 Papanna 00415 SBIN0007219 1111 1111 Processed 24/05/2023 1821750073 Mr. K Papanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 ADDAKAL TS-14-026-029-003/010116
(KANMANOOR) 		3614026000NRG24180520230161241 18/05/2023 Krishnaiah 3614026WL006439 Krishnaiah 00415 SBIN0007219 1111 1111 Rejected 25/05/2023 1821750089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 ADDAKAL TS-14-026-029-003/010120
(KANMANOOR) 		3614026000NRG24180520230161275 18/05/2023 Balaraj 3614026WL006441 Balaraj 00415 SBIN0007219 512 512 Processed 24/05/2023 1821750029 MR MUSTI BALARAJ STATE BANK OF INDIA(508548)
177 ADDAKAL TS-14-026-029-003/010120
(KANMANOOR) 		3614026000NRG24180520230161276 18/05/2023 Roja 3614026WL006441 Roja 00415 SBIN0007219 1281 1281 Processed 24/05/2023 1821749733 MS PEDDAMONI ROJA STATE BANK OF INDIA(508548)
178 ADDAKAL TS-14-026-029-003/010124
(KANMANOOR) 		3614026000NRG24180520230161280 18/05/2023 Naramma 3614026WL006441 Naramma 00415 SBIN0007219 768 768 Processed 24/05/2023 1821749909 MODALA UPPARI NARAMMA STATE BANK OF INDIA(508548)
179 ADDAKAL TS-14-026-029-003/010200
(KANMANOOR) 		3614026000NRG24180520230161282 18/05/2023 Venkatamma 3614026WL006441 Venkatamma 00415 SBIN0007219 1281 1281 Processed 24/05/2023 1821750088 MISS TELUGU VENKATAMMA STATE BANK OF INDIA(508548)
180 ADDAKAL TS-14-026-029-003/010223
(KANMANOOR) 		3614026000NRG24180520230161250 18/05/2023 Shivareddy 3614026WL006439 Shivareddy 00415 SBIN0007219 1111 1111 Processed 24/05/2023 1821749971 MADHIGATLA SHIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
181 ADDAKAL TS-14-026-029-003/010259
(KANMANOOR) 		3614026000NRG24180520230161252 18/05/2023 HASHINA BEGUM 3614026WL006439 HASHINA BEGUM 00415 SBIN0007219 1111 1111 Processed 24/05/2023 1821749728 MISS HASHINA BEGUM STATE BANK OF INDIA(508548)
182 ADDAKAL TS-14-026-029-003/010260
(KANMANOOR) 		3614026000NRG24180520230161253 18/05/2023 Manasa 3614026WL006439 Manasa 00415 SBIN0007219 1111 1111 Processed 24/05/2023 1821750234 MRS M MANASA STATE BANK OF INDIA(508548)
183 ADDAKAL TS-14-026-029-003/010282
(KANMANOOR) 		3614026000NRG24180520230161283 18/05/2023 Gouramma 3614026WL006441 Gouramma 00415 SBIN0007219 1281 1281 Processed 24/05/2023 1821749737 MRS GOLLA GOURAMMA STATE BANK OF INDIA(508548)
184 ADDAKAL TS-14-026-029-003/010323
(KANMANOOR) 		3614026000NRG24180520230161284 18/05/2023 Janaki Ramulu 3614026WL006441 Janaki Ramulu 00415 SBIN0007219 256 256 Processed 24/05/2023 1821750222 MRS V JANAKIRAMULU STATE BANK OF INDIA(508548)
185 ADDAKAL TS-14-026-029-003/010353
(KANMANOOR) 		3614026000NRG24180520230161257 18/05/2023 Rameshwaramma 3614026WL006439 Rameshwaramma 00415 SBIN0007219 889 889 Processed 24/05/2023 1821749791 MRS SHAMASHETTY RAMESHWARAMMA STATE BANK OF INDIA(508548)
186 ADDAKAL TS-14-026-029-003/010366
(KANMANOOR) 		3614026000NRG24180520230161286 18/05/2023 VENKATESH 3614026WL006441 VENKATESH 00415 SBIN0007219 1281 1281 Processed 24/05/2023 1821750091 VENKATSH ATINAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
187 ADDAKAL TS-14-026-029-003/010369
(KANMANOOR) 		3614026000NRG24180520230161288 18/05/2023 Hemalatha 3614026WL006441 Hemalatha 00415 SBIN0007219 1281 1281 Processed 24/05/2023 1821750215 MS MUSTI HEMALATHA STATE BANK OF INDIA(508548)
188 ADDAKAL TS-14-026-029-003/010370
(KANMANOOR) 		3614026000NRG24180520230161289 18/05/2023 Nagaraju 3614026WL006441 Nagaraju 00415 SBIN0007219 512 512 Processed 24/05/2023 1821750079 Mr. MUSHI GOLLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 ADDAKAL TS-14-026-029-003/010372
(KANMANOOR) 		3614026000NRG24180520230161290 18/05/2023 Chinna Venkataiah 3614026WL006441 Chinna Venkataiah 00415 SBIN0007219 1025 1025 Processed 24/05/2023 1821750056 MR LOKAMONI CHINNA VENKATANNA STATE BANK OF INDIA(508548)
190 ADDAKAL TS-14-026-029-003/010372
(KANMANOOR) 		3614026000NRG24180520230161291 18/05/2023 Maheshwari 3614026WL006441 Maheshwari 00415 SBIN0007219 1281 1281 Processed 24/05/2023 1821749952 MRS MAHESHWARAMMA STATE BANK OF INDIA(508548)
191 ADDAKAL TS-14-026-029-003/010381
(KANMANOOR) 		3614026000NRG24180520230161292 18/05/2023 Chandarvardhan 3614026WL006441 Chandarvardhan 00415 SBIN0007219 768 768 Processed 24/05/2023 1821750095 MRS ASKANI CHANDRAVARDHAN STATE BANK OF INDIA(508548)
192 ADDAKAL TS-14-026-029-003/010391
(KANMANOOR) 		3614026000NRG24180520230161260 18/05/2023 Lakshmidevi 3614026WL006439 Lakshmidevi 00415 SBIN0007219 1111 1111 Rejected 25/05/2023 1821750086 Aadhaar Number not Mapped to Account Number
193 ADDAKAL TS-14-026-029-003/010400
(KANMANOOR) 		3614026000NRG24180520230161262 18/05/2023 Nagaraju 3614026WL006439 Nagaraju 00415 SBIN0007219 1111 1111 Processed 24/05/2023 1821750025 Mr. LOKAMONI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ADDAKAL TS-14-026-029-003/010407
(KANMANOOR) 		3614026000NRG24180520230161293 18/05/2023 Sujatha 3614026WL006441 Sujatha 00415 SBIN0007219 1025 1025 Processed 24/05/2023 1821750057 MR GOUNI SUJATHA STATE BANK OF INDIA(508548)
195 ADDAKAL TS-14-026-029-003/010446
(KANMANOOR) 		3614026000NRG24180520230161294 18/05/2023 Bagyalaxmi 3614026WL006441 Bagyalaxmi 00415 SBIN0007219 1025 1025 Processed 24/05/2023 1821750090 MISS VAKITI BAGYALAXMI STATE BANK OF INDIA(508548)
196 ADDAKAL TS-14-026-031-001/010003
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160651 18/05/2023 Sugunamma 3614026WL006417 Sugunamma 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821749963 Mrs. BEDOLU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ADDAKAL TS-14-026-031-001/010014
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160653 18/05/2023 Pakinti Ramesh 3614026WL006417 Pakinti Ramesh 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821750176 P RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 ADDAKAL TS-14-026-031-001/010016
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160654 18/05/2023 Ramulamma 3614026WL006417 Ramulamma 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821750180 Mrs. Ramulamma . Madiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ADDAKAL TS-14-026-031-001/010019
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160656 18/05/2023 Rajiyabegum 3614026WL006417 Rajiyabegum 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821749967 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
200 ADDAKAL TS-14-026-031-001/010023
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160657 18/05/2023 Maimudabegum 3614026WL006417 Maimudabegum 00415 SBIN0007219 1146 1146 Processed 24/05/2023 1821749725 Mrs. MD MYMUDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ADDAKAL TS-14-026-031-001/010030
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160659 18/05/2023 Chandramma 3614026WL006417 Chandramma 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821750012 MRS PULLE CHANDRAMMA STATE BANK OF INDIA(508548)
202 ADDAKAL TS-14-026-031-001/010035
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160660 18/05/2023 Gantamma 3614026WL006417 Gantamma 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821750124 MRS GATTAMMA GATTAMMA STATE BANK OF INDIA(508548)
203 ADDAKAL TS-14-026-031-001/010035
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160661 18/05/2023 malesh 3614026WL006417 malesh 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821750099 Mr. LOKANAMANI MALLESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ADDAKAL TS-14-026-031-001/010036
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160662 18/05/2023 Lakshmi 3614026WL006417 Lakshmi 00415 SBIN0007219 916 916 Processed 24/05/2023 1821749977 Mrs. CHAKALI LAXMAMMA AND TAHASILDAR Y. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 ADDAKAL TS-14-026-031-001/010062
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160667 18/05/2023 Chinnamanemma 3614026WL006417 Chinnamanemma 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821750023 MRS MANEMMA STATE BANK OF INDIA(508548)
206 ADDAKAL TS-14-026-031-001/010065
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160668 18/05/2023 CHITTEMMA 3614026WL006417 CHITTEMMA 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821749905 MRS HARIJANA CHITTEMMA STATE BANK OF INDIA(508548)
207 ADDAKAL TS-14-026-031-001/010075
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160670 18/05/2023 kundelu renuka 3614026WL006417 kundelu renuka 00415 SBIN0007219 1146 1146 Processed 24/05/2023 1821749736 MRS KUNDELU RENUKA STATE BANK OF INDIA(508548)
208 ADDAKAL TS-14-026-031-001/010089
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160672 18/05/2023 Chenamma 3614026WL006417 Chenamma 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821750177 MRS CHUKKA CHENNAMMA STATE BANK OF INDIA(508548)
209 ADDAKAL TS-14-026-031-001/010096
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160674 18/05/2023 Jayamma 3614026WL006417 Jayamma 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821750193 MRS MODALA JAYAMMA STATE BANK OF INDIA(508548)
210 ADDAKAL TS-14-026-031-001/010102
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160675 18/05/2023 Chandraiah 3614026WL006417 Chandraiah 00415 SBIN0007219 687 687 Processed 24/05/2023 1821749970 Mrs. EERAVONI CHANDHRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ADDAKAL TS-14-026-031-001/010102
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160676 18/05/2023 Gouramma 3614026WL006417 Gouramma 00415 SBIN0007219 1146 1146 Processed 24/05/2023 1821750179 MS EERAVONI GOURAMMA STATE BANK OF INDIA(508548)
212 ADDAKAL TS-14-026-031-001/010103
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160677 18/05/2023 Yashodamma 3614026WL006417 Yashodamma 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821750132 MRS TELUGU YASHODAMMA STATE BANK OF INDIA(508548)
213 ADDAKAL TS-14-026-031-001/010104
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160678 18/05/2023 Anjamma 3614026WL006417 Anjamma 00415 SBIN0007219 1146 1146 Processed 24/05/2023 1821750072 Mrs. Anjamma . Harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 ADDAKAL TS-14-026-031-001/010118
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160682 18/05/2023 Srihari 3614026WL006417 Srihari 00415 SBIN0007219 916 916 Processed 24/05/2023 1821750173 MR MODALA SRIHARI STATE BANK OF INDIA(508548)
215 ADDAKAL TS-14-026-031-001/010120
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160684 18/05/2023 Ramulamma 3614026WL006417 Ramulamma 00415 SBIN0007219 687 687 Processed 24/05/2023 1821749908 MRS GUGGILLA RAMULAMMA STATE BANK OF INDIA(508548)
216 ADDAKAL TS-14-026-031-001/010122
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160685 18/05/2023 Krishnamma 3614026WL006417 Krishnamma 00415 SBIN0007219 916 916 Processed 24/05/2023 1821749953 MR GUGGILA KRISHNAMMA STATE BANK OF INDIA(508548)
217 ADDAKAL TS-14-026-031-001/010122
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160686 18/05/2023 Narmadha 3614026WL006417 Narmadha 00415 SBIN0007219 1146 1146 Processed 24/05/2023 1821749778 GUGGILLA NARMADA UNION BANK OF INDIA(508500)
218 ADDAKAL TS-14-026-031-001/010134
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160687 18/05/2023 Ramulamma 3614026WL006417 Ramulamma 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821749955 MRS KAVALI RAMULAMM STATE BANK OF INDIA(508548)
219 ADDAKAL TS-14-026-031-001/010141
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160688 18/05/2023 Mymudabegum 3614026WL006417 Mymudabegum 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821749972 MR MAHAMOODA BEGUM STATE BANK OF INDIA(508548)
220 ADDAKAL TS-14-026-031-001/010150
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160690 18/05/2023 Hemavathi 3614026WL006417 Hemavathi 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821750093 Mrs. M HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 ADDAKAL TS-14-026-031-001/010151
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160693 18/05/2023 Manemma 3614026WL006417 Manemma 00415 SBIN0007219 1146 1146 Processed 24/05/2023 1821750022 MRS GOLLA MANEMMA STATE BANK OF INDIA(508548)
222 ADDAKAL TS-14-026-031-001/010158
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160698 18/05/2023 Indiramma 3614026WL006417 Indiramma 00415 SBIN0007219 1375 1375 Processed 24/05/2023 1821749956 MRS MEDALA INDIRAMMA STATE BANK OF INDIA(508548)
223 ADDAKAL TS-14-026-031-001/010171
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161104 18/05/2023 Arunamma 3614026WL006434 Arunamma 00415 SBIN0007219 1033 1033 Processed 24/05/2023 1821750087 MISS A ARUNAMMA STATE BANK OF INDIA(508548)
224 ADDAKAL TS-14-026-031-001/010172
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161105 18/05/2023 Manemma 3614026WL006434 Manemma 00415 SBIN0007219 775 775 Processed 24/05/2023 1821750058 MR TELUGU MANEMMA ALIAS CHITTEMMA STATE BANK OF INDIA(508548)
225 ADDAKAL TS-14-026-031-001/010174
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161106 18/05/2023 Chukka Nagamani 3614026WL006434 Chukka Nagamani 00415 SBIN0007219 1291 1291 Processed 24/05/2023 1821750134 Mrs. TELUGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ADDAKAL TS-14-026-031-001/010174
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161107 18/05/2023 Thirupathaiah 3614026WL006434 Thirupathaiah 00415 SBIN0007219 1291 1291 Processed 24/05/2023 1821749740 TELGU THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 ADDAKAL TS-14-026-031-001/010192
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161110 18/05/2023 Jhangeer 3614026WL006434 Jhangeer 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821749976 MR JAHANGEER ERLA STATE BANK OF INDIA(508548)
228 ADDAKAL TS-14-026-031-001/010192
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161109 18/05/2023 Lakshmi 3614026WL006434 Lakshmi 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750055 Mrs. ERLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ADDAKAL TS-14-026-031-001/010207
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161111 18/05/2023 Bheemamma 3614026WL006434 Bheemamma 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750076 MR GOLLA BHEMAMMA ALIAS TANKARA BHEMAMMA STATE BANK OF INDIA(508548)
230 ADDAKAL TS-14-026-031-001/010207
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161112 18/05/2023 Devamma 3614026WL006434 Devamma 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750178 MS TANKARA DEVAMMA STATE BANK OF INDIA(508548)
231 ADDAKAL TS-14-026-031-001/010211
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161113 18/05/2023 Venkataiah 3614026WL006434 Venkataiah 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750174 MR MUNGAL VENKATANNA STATE BANK OF INDIA(508548)
232 ADDAKAL TS-14-026-031-001/010222
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161116 18/05/2023 Chandrakala 3614026WL006434 Chandrakala 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750005 MR JANALI CHANDRAKALA STATE BANK OF INDIA(508548)
233 ADDAKAL TS-14-026-031-001/010231
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161117 18/05/2023 Chenamma 3614026WL006434 Chenamma 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821749974 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
234 ADDAKAL TS-14-026-031-001/010236
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161118 18/05/2023 Venkatamma 3614026WL006434 Venkatamma 00415 SBIN0007219 775 775 Processed 24/05/2023 1821750082 MRS KOTTAGOLLA VENKATAMMA STATE BANK OF INDIA(508548)
235 ADDAKAL TS-14-026-031-001/010243
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161120 18/05/2023 KOMALA SUJATHA 3614026WL006434 KOMALA SUJATHA 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750235 MRS KOMALA SUJATHA STATE BANK OF INDIA(508548)
236 ADDAKAL TS-14-026-031-001/010259
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161121 18/05/2023 A.sunanda 3614026WL006434 A.sunanda 00415 SBIN0007219 1291 1291 Processed 24/05/2023 1821749922 MRS A SUNANDHA STATE BANK OF INDIA(508548)
237 ADDAKAL TS-14-026-031-001/010363
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161123 18/05/2023 bhagyalakshmi 3614026WL006434 bhagyalakshmi 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750006 MR BHAGYALAXMI STATE BANK OF INDIA(508548)
238 ADDAKAL TS-14-026-031-001/010380
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161125 18/05/2023 Nagamma 3614026WL006434 Nagamma 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750181 MS CHUKKA NAGAMMA STATE BANK OF INDIA(508548)
239 ADDAKAL TS-14-026-031-001/010384
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161126 18/05/2023 Susheelamma 3614026WL006434 Susheelamma 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750237 MRS PALLE SUSHILAMMA STATE BANK OF INDIA(508548)
240 ADDAKAL TS-14-026-031-001/010385
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161127 18/05/2023 Janakamma 3614026WL006434 Janakamma 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750223 MRS NALLAMADDI JANAKAMMA STATE BANK OF INDIA(508548)
241 ADDAKAL TS-14-026-031-001/010385
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161128 18/05/2023 Sanjeevareddy 3614026WL006434 Sanjeevareddy 00415 SBIN0007219 775 775 Processed 24/05/2023 1821749973 MR NALLAMADDI SANJEEVA REDDY STATE BANK OF INDIA(508548)
242 ADDAKAL TS-14-026-031-001/010437
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161132 18/05/2023 Riyaadbegum 3614026WL006434 Riyaadbegum 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750131 MR SHAIK REHANA BEGUM STATE BANK OF INDIA(508548)
243 ADDAKAL TS-14-026-031-001/010443
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161133 18/05/2023 a laxmi 3614026WL006434 a laxmi 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750107 MRS V LAXMI STATE BANK OF INDIA(508548)
244 ADDAKAL TS-14-026-031-001/010444
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161134 18/05/2023 vadlagiri chandrakala 3614026WL006434 vadlagiri chandrakala 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750083 MRS VADDEGARI CHANDRAKALA STATE BANK OF INDIA(508548)
245 ADDAKAL TS-14-026-031-001/010448
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161136 18/05/2023 lavanya 3614026WL006434 lavanya 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750137 MRS GOLLA LAVANAYA STATE BANK OF INDIA(508548)
246 ADDAKAL TS-14-026-031-001/010463
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161137 18/05/2023 Nagamma 3614026WL006434 Nagamma 00415 SBIN0007219 1291 1291 Processed 24/05/2023 1821749735 MRS TELUGU NAGAMMA STATE BANK OF INDIA(508548)
247 ADDAKAL TS-14-026-031-001/010469
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161138 18/05/2023 Naagalaxmi 3614026WL006434 Naagalaxmi 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750175 MS BEDOLU NAGALAKSHMI STATE BANK OF INDIA(508548)
248 ADDAKAL TS-14-026-031-001/010482
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161139 18/05/2023 Bhagyamma 3614026WL006434 Bhagyamma 00415 SBIN0007219 1033 1033 Processed 24/05/2023 1821750092 MRS G BHAGYAMMA STATE BANK OF INDIA(508548)
249 ADDAKAL TS-14-026-031-001/010483
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161140 18/05/2023 Sujatha 3614026WL006434 Sujatha 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750225 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
250 ADDAKAL TS-14-026-031-001/010484
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161141 18/05/2023 Manemma 3614026WL006434 Manemma 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750077 MRS GOLLA MANEMMA ALIAS TANKARI MANEMMA STATE BANK OF INDIA(508548)
251 ADDAKAL TS-14-026-031-001/10504
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161144 18/05/2023 M ANITHA 3614026WL006434 M ANITHA 00415 SBIN0007219 1549 1549 Processed 24/05/2023 1821750152 MRS ANITHA M STATE BANK OF INDIA(508548)
SubTotal 249100 249100
252 ADDAKAL TS-14-026-012-014/010030
(PONNAKAL) 		3614026000NRG24180520230161604 18/05/2023 ellamma 3614026WL006451 ellamma 00415 SBIN0021640 378 378 Processed 24/05/2023 1821750161 MRS MUSTIPALLE YELLAMMA STATE BANK OF INDIA(508548)
253 ADDAKAL TS-14-026-012-014/010047
(PONNAKAL) 		3614026000NRG24180520230157313 18/05/2023 kurmamma 3614026WL006303 kurmamma 00415 SBIN0021640 1138 1138 Processed 24/05/2023 1821749893 MRS DOMA KURMAMMA STATE BANK OF INDIA(508548)
254 ADDAKAL TS-14-026-012-014/010062
(PONNAKAL) 		3614026000NRG24180520230157315 18/05/2023 suvarna 3614026WL006303 suvarna 00415 SBIN0021640 1138 1138 Processed 24/05/2023 1821749890 MRS SUVARNA V STATE BANK OF INDIA(508548)
255 ADDAKAL TS-14-026-012-014/010064
(PONNAKAL) 		3614026000NRG24180520230157316 18/05/2023 madhavi 3614026WL006303 madhavi 00415 SBIN0021640 949 949 Processed 24/05/2023 1821749764 MRS VELTOOR MADHAVI STATE BANK OF INDIA(508548)
256 ADDAKAL TS-14-026-012-014/010070
(PONNAKAL) 		3614026000NRG24180520230157317 18/05/2023 padma 3614026WL006303 padma 00415 SBIN0021640 949 949 Processed 24/05/2023 1821749950 MRS PADMA STATE BANK OF INDIA(508548)
257 ADDAKAL TS-14-026-012-014/010086
(PONNAKAL) 		3614026000NRG24180520230157319 18/05/2023 krishnayya 3614026WL006303 krishnayya 00415 SBIN0021640 759 759 Processed 24/05/2023 1821749747 Karnekrishnayya Karne GENERAL POST OFFICE(607245)
258 ADDAKAL TS-14-026-012-014/010088
(PONNAKAL) 		3614026000NRG24180520230157320 18/05/2023 anusuyamma 3614026WL006303 anusuyamma 00415 SBIN0021640 949 949 Processed 24/05/2023 1821749945 MRS KARNE ANASUYA STATE BANK OF INDIA(508548)
259 ADDAKAL TS-14-026-012-014/010092
(PONNAKAL) 		3614026000NRG24180520230157321 18/05/2023 venkatayya 3614026WL006303 venkatayya 00415 SBIN0021640 759 759 Processed 24/05/2023 1821749766 MR KAVALI VENKATAIAH STATE BANK OF INDIA(508548)
260 ADDAKAL TS-14-026-012-014/010096
(PONNAKAL) 		3614026000NRG24180520230157322 18/05/2023 maibamma 3614026WL006303 maibamma 00415 SBIN0021640 569 569 Processed 24/05/2023 1821749797 Ms. MAIBAMMA W O CHENNAIAH KARNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 ADDAKAL TS-14-026-012-014/010097
(PONNAKAL) 		3614026000NRG24180520230157323 18/05/2023 lingamma 3614026WL006303 lingamma 00415 SBIN0021640 569 569 Processed 24/05/2023 1821749805 MRS U LINGAMMA STATE BANK OF INDIA(508548)
262 ADDAKAL TS-14-026-012-014/010102
(PONNAKAL) 		3614026000NRG24180520230161609 18/05/2023 pedda chinnemma 3614026WL006451 pedda chinnemma 00415 SBIN0021640 755 755 Processed 24/05/2023 1821750050 MRS D CHENNAMMA STATE BANK OF INDIA(508548)
263 ADDAKAL TS-14-026-012-014/010109
(PONNAKAL) 		3614026000NRG24180520230161611 18/05/2023 laxmamma 3614026WL006451 laxmamma 00415 SBIN0021640 189 189 Processed 24/05/2023 1821750045 MRS VANAM LAKSHMI STATE BANK OF INDIA(508548)
264 ADDAKAL TS-14-026-012-014/010114
(PONNAKAL) 		3614026000NRG24180520230157324 18/05/2023 malleshwari 3614026WL006303 malleshwari 00415 SBIN0021640 190 190 Processed 24/05/2023 1821750112 MRS VADDE MALLESWARI STATE BANK OF INDIA(508548)
265 ADDAKAL TS-14-026-012-014/010136
(PONNAKAL) 		3614026000NRG24180520230157326 18/05/2023 laxmamma 3614026WL006303 laxmamma 00415 SBIN0021640 759 759 Processed 24/05/2023 1821750114 MRS LAKSHMAMMA K STATE BANK OF INDIA(508548)
266 ADDAKAL TS-14-026-012-014/010137
(PONNAKAL) 		3614026000NRG24180520230157327 18/05/2023 ramulamma 3614026WL006303 ramulamma 00415 SBIN0021640 379 379 Processed 24/05/2023 1821749948 MRS KAVALI RAMULAMMA STATE BANK OF INDIA(508548)
267 ADDAKAL TS-14-026-012-014/010138
(PONNAKAL) 		3614026000NRG24180520230157328 18/05/2023 chennamma 3614026WL006303 chennamma 00415 SBIN0021640 759 759 Processed 24/05/2023 1821750111 MRS KAVALI CHENNAMMA STATE BANK OF INDIA(508548)
268 ADDAKAL TS-14-026-012-014/010170
(PONNAKAL) 		3614026000NRG24180520230157332 18/05/2023 Santamma 3614026WL006303 Santamma 00415 SBIN0021640 569 569 Processed 24/05/2023 1821749795 Santamma Kumari GENERAL POST OFFICE(607245)
269 ADDAKAL TS-14-026-012-014/010188
(PONNAKAL) 		3614026000NRG24180520230157333 18/05/2023 chinna baganna 3614026WL006303 chinna baganna 00415 SBIN0021640 949 949 Processed 24/05/2023 1821749981 Mrs. GOLLA CHINNA BHAGANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 ADDAKAL TS-14-026-012-014/010188
(PONNAKAL) 		3614026000NRG24180520230161614 18/05/2023 pedda satyamma 3614026WL006451 pedda satyamma 00415 SBIN0021640 189 189 Processed 24/05/2023 1821749850 Mrs. CHINNA SHANTHAMMA W O CHINNA BAGANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 ADDAKAL TS-14-026-012-014/010212
(PONNAKAL) 		3614026000NRG24180520230161615 18/05/2023 Pedda Anjanna 3614026WL006451 Pedda Anjanna 00415 SBIN0021640 566 566 Processed 24/05/2023 1821750043 MR GOLLA PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
272 ADDAKAL TS-14-026-012-014/010213
(PONNAKAL) 		3614026000NRG24180520230161617 18/05/2023 chittemma 3614026WL006451 chittemma 00415 SBIN0021640 755 755 Processed 24/05/2023 1821750051 MRS DASARPALLI NAGAMMA STATE BANK OF INDIA(508548)
273 ADDAKAL TS-14-026-012-014/010217
(PONNAKAL) 		3614026000NRG24180520230157337 18/05/2023 paarvathamma 3614026WL006303 paarvathamma 00415 SBIN0021640 190 190 Processed 24/05/2023 1821750168 MRS BOOTHPUR PARIJATHA STATE BANK OF INDIA(508548)
274 ADDAKAL TS-14-026-012-014/010217
(PONNAKAL) 		3614026000NRG24180520230157336 18/05/2023 padma 3614026WL006303 padma 00415 SBIN0021640 949 949 Processed 24/05/2023 1821749767 MRS PADMA GOLLA STATE BANK OF INDIA(508548)
275 ADDAKAL TS-14-026-012-014/010247
(PONNAKAL) 		3614026000NRG24180520230157341 18/05/2023 radhamma 3614026WL006303 radhamma 00415 SBIN0021640 569 569 Processed 24/05/2023 1821749947 MRS UPPARIPALLI RADHA STATE BANK OF INDIA(508548)
276 ADDAKAL TS-14-026-012-014/010273
(PONNAKAL) 		3614026000NRG24180520230157343 18/05/2023 Santamma 3614026WL006303 Santamma 00415 SBIN0021640 759 759 Processed 24/05/2023 1821750154 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 ADDAKAL TS-14-026-012-014/010276
(PONNAKAL) 		3614026000NRG24180520230161624 18/05/2023 Parijatamma 3614026WL006451 Parijatamma 00415 SBIN0021640 189 189 Processed 24/05/2023 1821750113 MRS B PARIJATHA STATE BANK OF INDIA(508548)
278 ADDAKAL TS-14-026-012-014/010326
(PONNAKAL) 		3614026000NRG24180520230157346 18/05/2023 suvarna 3614026WL006303 suvarna 00415 SBIN0021640 190 190 Processed 24/05/2023 1821750047 MR SONTA SUVARNA STATE BANK OF INDIA(508548)
279 ADDAKAL TS-14-026-012-014/010328
(PONNAKAL) 		3614026000NRG24180520230157347 18/05/2023 Venkateshwaramma 3614026WL006303 Venkateshwaramma 00415 SBIN0021640 759 759 Processed 24/05/2023 1821750155 MRS DONDRA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
280 ADDAKAL TS-14-026-012-014/010400
(PONNAKAL) 		3614026000NRG24180520230157348 18/05/2023 Mannem 3614026WL006303 Mannem 00415 SBIN0021640 759 759 Processed 24/05/2023 1821749834 BandariMannem Bandari GENERAL POST OFFICE(607245)
281 ADDAKAL TS-14-026-012-014/010402
(PONNAKAL) 		3614026000NRG24180520230161629 18/05/2023 Chandramma 3614026WL006451 Chandramma 00415 SBIN0021640 566 566 Processed 24/05/2023 1821749889 MRS VENKATAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
282 ADDAKAL TS-14-026-012-014/010410
(PONNAKAL) 		3614026000NRG24180520230157349 18/05/2023 Laxmamma 3614026WL006303 Laxmamma 00415 SBIN0021640 949 949 Processed 24/05/2023 1821749880 MRS MUSHTIPAALE LAXMAMMA STATE BANK OF INDIA(508548)
283 ADDAKAL TS-14-026-012-014/010597
(PONNAKAL) 		3614026000NRG24180520230157351 18/05/2023 Venkateshar reddy 3614026WL006303 Venkateshar reddy 00415 SBIN0021640 759 759 Processed 24/05/2023 1821750046 MR JAJALA VENKATESWAR REDDY STATE BANK OF INDIA(508548)
284 ADDAKAL TS-14-026-012-014/010645
(PONNAKAL) 		3614026000NRG24180520230161631 18/05/2023 Sujatha 3614026WL006451 Sujatha 00415 SBIN0021640 755 755 Processed 24/05/2023 1821749979 MRS SUJATHA KARNE STATE BANK OF INDIA(508548)
285 ADDAKAL TS-14-026-012-014/010649
(PONNAKAL) 		3614026000NRG24180520230161633 18/05/2023 K BABU 3614026WL006451 K BABU 00415 SBIN0021640 755 755 Processed 24/05/2023 1821749811 K BABU INDIA POST PAYMENTS BANK LIMITED(508528)
286 ADDAKAL TS-14-026-012-014/010653
(PONNAKAL) 		3614026000NRG24180520230161634 18/05/2023 Sujatha 3614026WL006451 Sujatha 00415 SBIN0021640 755 755 Processed 24/05/2023 1821749949 MRS BANDARI SUJATHA STATE BANK OF INDIA(508548)
287 ADDAKAL TS-14-026-012-014/010677
(PONNAKAL) 		3614026000NRG24180520230161637 18/05/2023 Venkatamma 3614026WL006451 Venkatamma 00415 SBIN0021640 755 755 Processed 24/05/2023 1821750049 MRS VENKATAMMA STATE BANK OF INDIA(508548)
288 ADDAKAL TS-14-026-012-014/010679
(PONNAKAL) 		3614026000NRG24180520230161638 18/05/2023 Venkatamma 3614026WL006451 Venkatamma 00415 SBIN0021640 378 378 Processed 24/05/2023 1821749892 MRS VENKATAMMA STATE BANK OF INDIA(508548)
289 ADDAKAL TS-14-026-012-014/010684
(PONNAKAL) 		3614026000NRG24180520230157354 18/05/2023 chinna bhaaganna 3614026WL006303 chinna bhaaganna 00415 SBIN0021640 569 569 Processed 24/05/2023 1821749807 MR B BAGANNA STATE BANK OF INDIA(508548)
290 ADDAKAL TS-14-026-012-014/010684
(PONNAKAL) 		3614026000NRG24180520230161639 18/05/2023 Chinnamma 3614026WL006451 Chinnamma 00415 SBIN0021640 566 566 Processed 24/05/2023 1821749769 MRS BANDARI CHINNAMMA STATE BANK OF INDIA(508548)
291 ADDAKAL TS-14-026-012-014/010690
(PONNAKAL) 		3614026000NRG24180520230157355 18/05/2023 LAxmidevamma 3614026WL006303 LAxmidevamma 00415 SBIN0021640 759 759 Processed 24/05/2023 1821750041 MRS V LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
292 ADDAKAL TS-14-026-012-014/010691
(PONNAKAL) 		3614026000NRG24180520230161642 18/05/2023 Chenna Laxmidevi 3614026WL006451 Chenna Laxmidevi 00415 SBIN0021640 378 378 Processed 24/05/2023 1821750053 MRS VELTUR LAKSHMI DEVI STATE BANK OF INDIA(508548)
293 ADDAKAL TS-14-026-012-014/010700
(PONNAKAL) 		3614026000NRG24180520230157356 18/05/2023 Parwathamma 3614026WL006303 Parwathamma 00415 SBIN0021640 949 949 Processed 24/05/2023 1821750048 MRS S PARVATHAMMA STATE BANK OF INDIA(508548)
294 ADDAKAL TS-14-026-012-014/010722
(PONNAKAL) 		3614026000NRG24180520230157357 18/05/2023 Renuka 3614026WL006303 Renuka 00415 SBIN0021640 379 379 Processed 24/05/2023 1821750013 erukaliRenuka erukali GENERAL POST OFFICE(607245)
295 ADDAKAL TS-14-026-012-014/010732
(PONNAKAL) 		3614026000NRG24180520230161643 18/05/2023 masaiah 3614026WL006451 masaiah 00415 SBIN0021640 755 755 Processed 24/05/2023 1821750143 MR KUMMARI MASANNA STATE BANK OF INDIA(508548)
296 ADDAKAL TS-14-026-012-014/010768
(PONNAKAL) 		3614026000NRG24180520230161645 18/05/2023 Venkatesh 3614026WL006451 Venkatesh 00415 SBIN0021640 566 566 Processed 24/05/2023 1821750166 MR MANDLA VENKATAIAH STATE BANK OF INDIA(508548)
297 ADDAKAL TS-14-026-012-014/010771
(PONNAKAL) 		3614026000NRG24180520230157358 18/05/2023 Yadireddy 3614026WL006303 Yadireddy 00415 SBIN0021640 569 569 Processed 24/05/2023 1821749765 MR DONDRA YADIREDDY STATE BANK OF INDIA(508548)
298 ADDAKAL TS-14-026-012-014/010804
(PONNAKAL) 		3614026000NRG24180520230157360 18/05/2023 chandramma 3614026WL006303 chandramma 00415 SBIN0021640 949 949 Processed 24/05/2023 1821750044 MRS TELUGU CHANDRAMMA STATE BANK OF INDIA(508548)
299 ADDAKAL TS-14-026-012-014/010819
(PONNAKAL) 		3614026000NRG24180520230161646 18/05/2023 lakshmi 3614026WL006451 lakshmi 00415 SBIN0021640 755 755 Processed 24/05/2023 1821749809 MRS KOTHAKAPU LAKSHMI STATE BANK OF INDIA(508548)
300 ADDAKAL TS-14-026-012-014/010821
(PONNAKAL) 		3614026000NRG24180520230157361 18/05/2023 Chennamma 3614026WL006303 Chennamma 00415 SBIN0021640 949 949 Processed 24/05/2023 1821750052 MRS MALA CHENNAMM STATE BANK OF INDIA(508548)
301 ADDAKAL TS-14-026-012-014/010838
(PONNAKAL) 		3614026000NRG24180520230157362 18/05/2023 veMkaTayya 3614026WL006303 veMkaTayya 00415 SBIN0021640 949 949 Processed 24/05/2023 1821749768 MR VENKATAIAH KOMMU STATE BANK OF INDIA(508548)
302 ADDAKAL TS-14-026-012-014/010968
(PONNAKAL) 		3614026000NRG24180520230161647 18/05/2023 sayamma 3614026WL006451 sayamma 00415 SBIN0021640 755 755 Processed 24/05/2023 1821749838 MRS SAYAMMA GOLLA STATE BANK OF INDIA(508548)
303 ADDAKAL TS-14-026-012-014/010984
(PONNAKAL) 		3614026000NRG24180520230161648 18/05/2023 padma 3614026WL006451 padma 00415 SBIN0021640 755 755 Processed 24/05/2023 1821750171 MRS PADMA BATHULA STATE BANK OF INDIA(508548)
304 ADDAKAL TS-14-026-012-014/011016
(PONNAKAL) 		3614026000NRG24180520230158469 18/05/2023 alivala 3614026WL006346 alivala 00415 SBIN0021640 1285 1285 Processed 24/05/2023 1821749882 MR KAVALI ALIVELA STATE BANK OF INDIA(508548)
305 ADDAKAL TS-14-026-012-014/011025
(PONNAKAL) 		3614026000NRG24180520230158470 18/05/2023 masaiah 3614026WL006346 masaiah 00415 SBIN0021640 1285 1285 Processed 24/05/2023 1821749846 MR MASAIAH VADDE STATE BANK OF INDIA(508548)
306 ADDAKAL TS-14-026-012-014/011034
(PONNAKAL) 		3614026000NRG24180520230157365 18/05/2023 Laxmidevamma 3614026WL006303 Laxmidevamma 00415 SBIN0021640 759 759 Processed 24/05/2023 1821749978 MALKAPURAM LAXMIDEVAMMA BANK OF INDIA(508505)
307 ADDAKAL TS-14-026-012-014/011061
(PONNAKAL) 		3614026000NRG24180520230157366 18/05/2023 venkatramulu 3614026WL006303 venkatramulu 00415 SBIN0021640 949 949 Processed 24/05/2023 1821749813 Mr. DOMA VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ADDAKAL TS-14-026-012-014/011076
(PONNAKAL) 		3614026000NRG24180520230157367 18/05/2023 Lakshmi devi 3614026WL006303 Lakshmi devi 00415 SBIN0021640 949 949 Processed 24/05/2023 1821749782 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
309 ADDAKAL TS-14-026-012-014/011133
(PONNAKAL) 		3614026000NRG24180520230157368 18/05/2023 CHANDRAKALA 3614026WL006303 CHANDRAKALA 00415 SBIN0021640 949 949 Processed 24/05/2023 1821749841 CHANDRAKALA FINCARE SMALL FINANCE BANK LTD(608304)
310 ADDAKAL TS-14-026-012-014/020003
(PONNAKAL) 		3614026000NRG24180520230162296 18/05/2023 anjaneyulu 3614026WL006456 anjaneyulu 00415 SBIN0021640 571 571 Processed 24/05/2023 1821749844 MR ANJANEYULU GOUD STATE BANK OF INDIA(508548)
311 ADDAKAL TS-14-026-012-014/020003
(PONNAKAL) 		3614026000NRG24180520230162297 18/05/2023 Krishnaveni 3614026WL006456 Krishnaveni 00415 SBIN0021640 571 571 Processed 24/05/2023 1821749832 MRS KRISHNAVENI KRISHNAVENI STATE BANK OF INDIA(508548)
312 ADDAKAL TS-14-026-012-014/020004
(PONNAKAL) 		3614026000NRG24180520230162298 18/05/2023 shankramma 3614026WL006456 shankramma 00415 SBIN0021640 762 762 Processed 24/05/2023 1821749946 Ms. SHANKARAMMA W O BALAKISHTAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ADDAKAL TS-14-026-012-014/020005
(PONNAKAL) 		3614026000NRG24180520230162300 18/05/2023 Indiramma 3614026WL006456 Indiramma 00415 SBIN0021640 762 762 Processed 24/05/2023 1821750085 MRS INDIRAMMA INDIRAMMA STATE BANK OF INDIA(508548)
314 ADDAKAL TS-14-026-012-014/020005
(PONNAKAL) 		3614026000NRG24180520230162299 18/05/2023 satyanna goud 3614026WL006456 satyanna goud 00415 SBIN0021640 762 762 Processed 24/05/2023 1821749758 SATYANNA GOUD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
315 ADDAKAL TS-14-026-012-014/020009
(PONNAKAL) 		3614026000NRG24180520230162305 18/05/2023 satyamma 3614026WL006456 satyamma 00415 SBIN0021640 571 571 Processed 24/05/2023 1821749806 MRS PEDDAKAPU SATHYAMMA STATE BANK OF INDIA(508548)
316 ADDAKAL TS-14-026-012-014/020010
(PONNAKAL) 		3614026000NRG24180520230162307 18/05/2023 vimlamma 3614026WL006456 vimlamma 00415 SBIN0021640 571 571 Processed 24/05/2023 1821749944 MRS VIMALAMMA STATE BANK OF INDIA(508548)
317 ADDAKAL TS-14-026-012-014/020012
(PONNAKAL) 		3614026000NRG24180520230162309 18/05/2023 sugunamna 3614026WL006456 sugunamna 00415 SBIN0021640 762 762 Processed 24/05/2023 1821749831 MRS SUGUNAMMA MANDIPETA STATE BANK OF INDIA(508548)
318 ADDAKAL TS-14-026-012-014/020021
(PONNAKAL) 		3614026000NRG24180520230162316 18/05/2023 Naramma 3614026WL006456 Naramma 00415 SBIN0021640 571 571 Processed 24/05/2023 1821750054 MRS NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
319 ADDAKAL TS-14-026-012-014/020025
(PONNAKAL) 		3614026000NRG24180520230162317 18/05/2023 vanaja 3614026WL006456 vanaja 00415 SBIN0021640 190 190 Processed 24/05/2023 1821750110 Mrs. P Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 ADDAKAL TS-14-026-012-014/020029
(PONNAKAL) 		3614026000NRG24180520230162318 18/05/2023 RAMULU 3614026WL006456 RAMULU 00415 SBIN0021640 571 571 Processed 24/05/2023 1821749757 MR RAMULU RAMULU STATE BANK OF INDIA(508548)
321 ADDAKAL TS-14-026-012-014/020031
(PONNAKAL) 		3614026000NRG24180520230162321 18/05/2023 Radha 3614026WL006456 Radha 00415 SBIN0021640 762 762 Processed 24/05/2023 1821749759 MRS PEDDAKAPU RADHA STATE BANK OF INDIA(508548)
322 ADDAKAL TS-14-026-012-014/020033
(PONNAKAL) 		3614026000NRG24180520230162322 18/05/2023 Ram reddy 3614026WL006456 Ram reddy 00415 SBIN0021640 571 571 Processed 24/05/2023 1821749848 MR RAMREDDY PEDDA KAPU STATE BANK OF INDIA(508548)
323 ADDAKAL TS-14-026-012-014/020033
(PONNAKAL) 		3614026000NRG24180520230162323 18/05/2023 Sunitha 3614026WL006456 Sunitha 00415 SBIN0021640 571 571 Processed 24/05/2023 1821750109 MRS P SUNEETHA STATE BANK OF INDIA(508548)
324 ADDAKAL TS-14-026-012-014/020035
(PONNAKAL) 		3614026000NRG24180520230162325 18/05/2023 manhemma 3614026WL006456 manhemma 00415 SBIN0021640 381 381 Processed 24/05/2023 1821749793 manhemma vaDDe vaDDe GENERAL POST OFFICE(607245)
325 ADDAKAL TS-14-026-012-014/020043
(PONNAKAL) 		3614026000NRG24180520230162329 18/05/2023 Ramachandraiah 3614026WL006456 Ramachandraiah 00415 SBIN0021640 762 762 Processed 24/05/2023 1821749980 Mr. RAMACHANDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 ADDAKAL TS-14-026-012-014/020049
(PONNAKAL) 		3614026000NRG24180520230162330 18/05/2023 Janardhan goud 3614026WL006456 Janardhan goud 00415 SBIN0021640 762 762 Processed 24/05/2023 1821749881 DARIPALLY JANARDHAN GOUD BANK OF BARODA(606985)
327 ADDAKAL TS-14-026-013-015/011112
(RACHALA) 		3614026000NRG24180520230162843 18/05/2023 narahari 3614026WL006464 narahari 00415 SBIN0021640 1171 1171 Processed 24/05/2023 1821750167 MR P NARAHARI STATE BANK OF INDIA(508548)
328 ADDAKAL TS-14-026-013-015/011118
(RACHALA) 		3614026000NRG24180520230162846 18/05/2023 alivelamma 3614026WL006464 alivelamma 00415 SBIN0021640 1171 1171 Processed 24/05/2023 1821749780 MRS V ALIVELAMMA STATE BANK OF INDIA(508548)
329 ADDAKAL TS-14-026-016-018/010044
(KANDUR) 		3614026000NRG24160520230147164 18/05/2023 bhimamma 3614026WL005792 bhimamma 00415 SBIN0021640 802 802 Processed 24/05/2023 1821749840 MRS BHIMAMMA VATTEM STATE BANK OF INDIA(508548)
330 ADDAKAL TS-14-026-016-018/010052
(KANDUR) 		3614026000NRG24160520230147166 18/05/2023 padmamma 3614026WL005792 padmamma 00415 SBIN0021640 401 401 Processed 24/05/2023 1821749943 MRS NAKKA PADMA STATE BANK OF INDIA(508548)
331 ADDAKAL TS-14-026-016-018/010063
(KANDUR) 		3614026000NRG24160520230147168 18/05/2023 venkataiah 3614026WL005792 venkataiah 00415 SBIN0021640 401 401 Processed 24/05/2023 1821750163 MR CHINNA VENKATANNA KOTHA STATE BANK OF INDIA(508548)
332 ADDAKAL TS-14-026-016-018/010113
(KANDUR) 		3614026000NRG24160520230147175 18/05/2023 chennamma 3614026WL005792 chennamma 00415 SBIN0021640 602 602 Processed 24/05/2023 1821749839 MRS CHENNAMMA PILLI STATE BANK OF INDIA(508548)
333 ADDAKAL TS-14-026-016-018/010133
(KANDUR) 		3614026000NRG24160520230147179 18/05/2023 jamulamma 3614026WL005792 jamulamma 00415 SBIN0021640 802 802 Processed 24/05/2023 1821749878 MRS VATTEMU JAMULAMMA STATE BANK OF INDIA(508548)
334 ADDAKAL TS-14-026-016-018/010135
(KANDUR) 		3614026000NRG24160520230147180 18/05/2023 govindamma 3614026WL005792 govindamma 00415 SBIN0021640 602 602 Processed 24/05/2023 1821749801 GOVINDAMMA VALLURI IDBI BANK(607095)
335 ADDAKAL TS-14-026-016-018/010180
(KANDUR) 		3614026000NRG24160520230147184 18/05/2023 raamulamma 3614026WL005792 raamulamma 00415 SBIN0021640 602 602 Processed 24/05/2023 1821750147 MRS VATTEM RAMULAMMA STATE BANK OF INDIA(508548)
336 ADDAKAL TS-14-026-016-018/010182
(KANDUR) 		3614026000NRG24160520230147185 18/05/2023 chennamma 3614026WL005792 chennamma 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749842 MRS CHENNAMMA HARIJAN STATE BANK OF INDIA(508548)
337 ADDAKAL TS-14-026-016-018/010197
(KANDUR) 		3614026000NRG24160520230147187 18/05/2023 Laxmamma 3614026WL005792 Laxmamma 00415 SBIN0021640 802 802 Processed 24/05/2023 1821749849 MRS EERAMOLLA LAXMAMMA STATE BANK OF INDIA(508548)
338 ADDAKAL TS-14-026-016-018/010247
(KANDUR) 		3614026000NRG24160520230147188 18/05/2023 yadamma 3614026WL005792 yadamma 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749833 MRS YADAMMA BOYENI STATE BANK OF INDIA(508548)
339 ADDAKAL TS-14-026-016-018/010250
(KANDUR) 		3614026000NRG24160520230147189 18/05/2023 Chennamma 3614026WL005792 Chennamma 00415 SBIN0021640 802 802 Rejected 25/05/2023 1821749800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 ADDAKAL TS-14-026-016-018/010278
(KANDUR) 		3614026000NRG24160520230147190 18/05/2023 bhagyamma 3614026WL005792 bhagyamma 00415 SBIN0021640 401 401 Processed 24/05/2023 1821749888 MRS GATTU BHAGYAMMA STATE BANK OF INDIA(508548)
341 ADDAKAL TS-14-026-016-018/010331
(KANDUR) 		3614026000NRG24160520230147191 18/05/2023 Parvathamma 3614026WL005792 Parvathamma 00415 SBIN0021640 401 401 Processed 24/05/2023 1821749879 MRS VALLURI PARVATAMMA STATE BANK OF INDIA(508548)
342 ADDAKAL TS-14-026-016-018/010336
(KANDUR) 		3614026000NRG24160520230147192 18/05/2023 Bharatamma 3614026WL005792 Bharatamma 00415 SBIN0021640 401 401 Processed 24/05/2023 1821750170 MRS MAMILLA BHARATHAMMA STATE BANK OF INDIA(508548)
343 ADDAKAL TS-14-026-016-018/010346
(KANDUR) 		3614026000NRG24160520230147193 18/05/2023 Chinna Venkatamma 3614026WL005792 Chinna Venkatamma 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749786 MRS OPALA CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
344 ADDAKAL TS-14-026-016-018/010416
(KANDUR) 		3614026000NRG24160520230147194 18/05/2023 Krishnamma 3614026WL005792 Krishnamma 00415 SBIN0021640 201 201 Processed 24/05/2023 1821750162 MRS JANIGA KRISHNAMMA STATE BANK OF INDIA(508548)
345 ADDAKAL TS-14-026-016-018/010450
(KANDUR) 		3614026000NRG24160520230147197 18/05/2023 Krishnaiah 3614026WL005792 Krishnaiah 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749854 MR KOTHA KRISHNAIAH STATE BANK OF INDIA(508548)
346 ADDAKAL TS-14-026-016-018/010625
(KANDUR) 		3614026000NRG24160520230147200 18/05/2023 Kousalya 3614026WL005792 Kousalya 00415 SBIN0021640 802 802 Processed 24/05/2023 1821749835 MRS POLONI KOUSALYA STATE BANK OF INDIA(508548)
347 ADDAKAL TS-14-026-016-018/010628
(KANDUR) 		3614026000NRG24160520230147201 18/05/2023 Bagyamma 3614026WL005792 Bagyamma 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821750042 MRS JANGAM BHAGYAMMA STATE BANK OF INDIA(508548)
348 ADDAKAL TS-14-026-016-018/010758
(KANDUR) 		3614026000NRG24160520230147202 18/05/2023 satyanna 3614026WL005792 satyanna 00415 SBIN0021640 602 602 Processed 24/05/2023 1821749857 MR PILLI SATYANNA STATE BANK OF INDIA(508548)
349 ADDAKAL TS-14-026-016-018/010779
(KANDUR) 		3614026000NRG24160520230147203 18/05/2023 ramulu 3614026WL005792 ramulu 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749856 MR RAMULU PENKULA STATE BANK OF INDIA(508548)
350 ADDAKAL TS-14-026-016-018/010802
(KANDUR) 		3614026000NRG24160520230147205 18/05/2023 Surekha 3614026WL005792 Surekha 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749855 MRS SUREKHA STATE BANK OF INDIA(508548)
351 ADDAKAL TS-14-026-016-018/010854
(KANDUR) 		3614026000NRG24160520230147207 18/05/2023 Sujatha 3614026WL005792 Sujatha 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821750200 MRS ERAMULLA SUJATHA STATE BANK OF INDIA(508548)
352 ADDAKAL TS-14-026-016-018/010879
(KANDUR) 		3614026000NRG24160520230147212 18/05/2023 lakShmamma 3614026WL005792 lakShmamma 00415 SBIN0021640 602 602 Processed 24/05/2023 1821749836 lakShmamma eeramalla eera GENERAL POST OFFICE(607245)
353 ADDAKAL TS-14-026-016-018/010926
(KANDUR) 		3614026000NRG24160520230147216 18/05/2023 anjamma 3614026WL005792 anjamma 00415 SBIN0021640 802 802 Processed 24/05/2023 1821750067 MRS TELUGU BALA ANJAMMA STATE BANK OF INDIA(508548)
354 ADDAKAL TS-14-026-016-018/010978
(KANDUR) 		3614026000NRG24160520230147217 18/05/2023 sonta chandraiah 3614026WL005792 sonta chandraiah 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749843 CHENDRAIAH SONTA STATE BANK OF INDIA(508548)
355 ADDAKAL TS-14-026-016-018/011138
(KANDUR) 		3614026000NRG24160520230147218 18/05/2023 nagamani 3614026WL005792 nagamani 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749847 MRS VOPALA NAGAMANI STATE BANK OF INDIA(508548)
356 ADDAKAL TS-14-026-016-018/011162
(KANDUR) 		3614026000NRG24160520230147219 18/05/2023 radha 3614026WL005792 radha 00415 SBIN0021640 602 602 Processed 24/05/2023 1821749851 MRS JANGAM RADHA STATE BANK OF INDIA(508548)
357 ADDAKAL TS-14-026-016-018/011170
(KANDUR) 		3614026000NRG24160520230147220 18/05/2023 venkatesh 3614026WL005792 venkatesh 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821750199 MRS GOLLA SHIVALEELA STATE BANK OF INDIA(508548)
358 ADDAKAL TS-14-026-016-018/011194
(KANDUR) 		3614026000NRG24160520230147221 18/05/2023 nirmala 3614026WL005792 nirmala 00415 SBIN0021640 802 802 Processed 24/05/2023 1821749802 MRS VALLURI NIRMALA STATE BANK OF INDIA(508548)
359 ADDAKAL TS-14-026-016-018/011234
(KANDUR) 		3614026000NRG24160520230147222 18/05/2023 MAHESHWARI 3614026WL005792 MAHESHWARI 00415 SBIN0021640 401 401 Processed 24/05/2023 1821749941 MRS VATTEM MAHESWARI STATE BANK OF INDIA(508548)
360 ADDAKAL TS-14-026-016-018/011246
(KANDUR) 		3614026000NRG24160520230147223 18/05/2023 bala anitha 3614026WL005792 bala anitha 00415 SBIN0021640 401 401 Processed 24/05/2023 1821749808 MRS BALA ANITHA STATE BANK OF INDIA(508548)
361 ADDAKAL TS-14-026-016-018/011246
(KANDUR) 		3614026000NRG24160520230147224 18/05/2023 MAMIDIMADA VENKATAMMA 3614026WL005792 MAMIDIMADA VENKATAMMA 00415 SBIN0021640 602 602 Processed 24/05/2023 1821749785 MRS MAMIDIMADA VENKATAMMA STATE BANK OF INDIA(508548)
362 ADDAKAL TS-14-026-016-018/011251
(KANDUR) 		3614026000NRG24160520230147225 18/05/2023 lavanya 3614026WL005792 lavanya 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749852 MRS LAVANYA STATE BANK OF INDIA(508548)
363 ADDAKAL TS-14-026-016-018/011256
(KANDUR) 		3614026000NRG24160520230147226 18/05/2023 nagamma 3614026WL005792 nagamma 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749845 GUNI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 ADDAKAL TS-14-026-016-018/011276
(KANDUR) 		3614026000NRG24160520230147227 18/05/2023 Raju 3614026WL005792 Raju 00415 SBIN0021640 201 201 Processed 24/05/2023 1821749794 MR TOKALI RAJU STATE BANK OF INDIA(508548)
365 ADDAKAL TS-14-026-016-018/011279
(KANDUR) 		3614026000NRG24160520230147229 18/05/2023 Jayamma 3614026WL005792 Jayamma 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749804 MRS JAYAMMA BURAGALLA STATE BANK OF INDIA(508548)
366 ADDAKAL TS-14-026-016-018/011279
(KANDUR) 		3614026000NRG24160520230147228 18/05/2023 Ramulu 3614026WL005792 Ramulu 00415 SBIN0021640 602 602 Processed 24/05/2023 1821750150 MR BURAGALLA RAMULU STATE BANK OF INDIA(508548)
367 ADDAKAL TS-14-026-016-018/011284
(KANDUR) 		3614026000NRG24160520230147230 18/05/2023 Sandya 3614026WL005792 Sandya 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821750169 MRS VALLURU SANDHYA STATE BANK OF INDIA(508548)
368 ADDAKAL TS-14-026-016-018/011289
(KANDUR) 		3614026000NRG24160520230147231 18/05/2023 Kavitha 3614026WL005792 Kavitha 00415 SBIN0021640 802 802 Processed 24/05/2023 1821750066 MRS D KAVITHA STATE BANK OF INDIA(508548)
369 ADDAKAL TS-14-026-016-018/011295
(KANDUR) 		3614026000NRG24160520230147232 18/05/2023 Sunitha 3614026WL005792 Sunitha 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821750165 MRS VALLURI SUNITHA STATE BANK OF INDIA(508548)
370 ADDAKAL TS-14-026-016-018/011304
(KANDUR) 		3614026000NRG24160520230147233 18/05/2023 Srilatha 3614026WL005792 Srilatha 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821749940 MRS RANGAM SRILATHA STATE BANK OF INDIA(508548)
371 ADDAKAL TS-14-026-016-018/011400
(KANDUR) 		3614026000NRG24160520230147234 18/05/2023 Lalitha 3614026WL005792 Lalitha 00415 SBIN0021640 802 802 Processed 24/05/2023 1821749837 MRS SHIVALILA RANGAM STATE BANK OF INDIA(508548)
372 ADDAKAL TS-14-026-016-018/011401
(KANDUR) 		3614026000NRG24160520230147235 18/05/2023 Laxmi 3614026WL005792 Laxmi 00415 SBIN0021640 1003 1003 Processed 24/05/2023 1821750164 MRS AKULAMONI LAXMI STATE BANK OF INDIA(508548)
373 ADDAKAL TS-14-026-016-018/011479
(KANDUR) 		3614026000NRG24160520230147236 18/05/2023 Ramulu 3614026WL005792 Ramulu 00415 SBIN0021640 602 602 Processed 24/05/2023 1821749803 MR ERAMALLA RAMULU STATE BANK OF INDIA(508548)
374 ADDAKAL TS-14-026-016-018/011484
(KANDUR) 		3614026000NRG24160520230147237 18/05/2023 Padma 3614026WL005792 Padma 00415 SBIN0021640 401 401 Processed 24/05/2023 1821749810 MRS VALLURI PADMA STATE BANK OF INDIA(508548)
375 ADDAKAL TS-14-026-023-001/010162
(RAMCHANDRAPUR) 		3614026000NRG24180520230157877 18/05/2023 shirisha 3614026WL006327 shirisha 00415 SBIN0021640 1060 1060 Processed 24/05/2023 1821749924 MRS SHIREESHA BANDA STATE BANK OF INDIA(508548)
SubTotal 89205 89205
376 ADDAKAL TS-14-026-031-001/10502
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161143 18/05/2023 GUGILLA RAMULAMMA 3614026WL006434 GUGILLA RAMULAMMA 00415 SBIN0021728 516 516 Processed 24/05/2023 1821750151 MRS GUGILA RAMULAMMA WO GBALARAJU STATE BANK OF INDIA(508548)
SubTotal 516 516
377 ADDAKAL TS-14-026-031-001/010053
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160665 18/05/2023 Anjireddy 3614026WL006417 Anjireddy 00415 SBIN0RRAPGB 916 916 Processed 24/05/2023 1821750033 Mrs. PALLY ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 ADDAKAL TS-14-026-031-001/010154
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160695 18/05/2023 Chennaiah 3614026WL006417 Chennaiah 00415 SBIN0RRAPGB 1375 1375 Processed 24/05/2023 1821749798 Mr. TANKARA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 ADDAKAL TS-14-026-031-001/010219
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161115 18/05/2023 Lakshmi 3614026WL006434 Lakshmi 00415 SBIN0RRAPGB 1549 1549 Processed 24/05/2023 1821749885 MRS G LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
380 ADDAKAL TS-14-026-029-003/010002
(KANMANOOR) 		3614026000NRG24180520230161267 18/05/2023 Sudarshanreddy 3614026WL006441 Sudarshanreddy 00684 APGV0007124 1025 1025 Processed 24/05/2023 1821749937 MR VENDRA SUDARSHAN REDDY STATE BANK OF INDIA(508548)
381 ADDAKAL TS-14-026-029-003/010013
(KANMANOOR) 		3614026000NRG24180520230161268 18/05/2023 Gopalreddy 3614026WL006441 Gopalreddy 00684 APGV0007124 512 512 Processed 24/05/2023 1821749938 Mrs. VARIKITI GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 ADDAKAL TS-14-026-029-003/010015
(KANMANOOR) 		3614026000NRG24180520230161230 18/05/2023 Rajiya 3614026WL006439 Rajiya 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821750156 Mrs. Rajiya . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ADDAKAL TS-14-026-029-003/010018
(KANMANOOR) 		3614026000NRG24180520230161269 18/05/2023 Chandrakala 3614026WL006441 Chandrakala 00684 APGV0007124 1281 1281 Processed 24/05/2023 1821749761 Mrs. Chandrakala . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ADDAKAL TS-14-026-029-003/010018
(KANMANOOR) 		3614026000NRG24180520230161270 18/05/2023 Shivudu 3614026WL006441 Shivudu 00684 APGV0007124 1025 1025 Processed 24/05/2023 1821749994 Mr. Shivudu . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 ADDAKAL TS-14-026-029-003/010023
(KANMANOOR) 		3614026000NRG24180520230161271 18/05/2023 G.venkatreddy 3614026WL006441 G.venkatreddy 00684 APGV0007124 1281 1281 Processed 24/05/2023 1821750001 GAINI VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
386 ADDAKAL TS-14-026-029-003/010023
(KANMANOOR) 		3614026000NRG24180520230161272 18/05/2023 Kalamma 3614026WL006441 Kalamma 00684 APGV0007124 1281 1281 Processed 24/05/2023 1821749995 Mrs. Kalamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 ADDAKAL TS-14-026-029-003/010031
(KANMANOOR) 		3614026000NRG24180520230161273 18/05/2023 Vasantha 3614026WL006441 Vasantha 00684 APGV0007124 1281 1281 Processed 24/05/2023 1821749996 Mr. Vasantha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 ADDAKAL TS-14-026-029-003/010053
(KANMANOOR) 		3614026000NRG24180520230161233 18/05/2023 Jayamma 3614026WL006439 Jayamma 00684 APGV0007124 667 667 Processed 24/05/2023 1821750004 Mrs. Jayamma . Askani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 ADDAKAL TS-14-026-029-003/010084
(KANMANOOR) 		3614026000NRG24180520230161235 18/05/2023 Narsimha 3614026WL006439 Narsimha 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821750002 Mr. Narsimha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 ADDAKAL TS-14-026-029-003/010086
(KANMANOOR) 		3614026000NRG24180520230161236 18/05/2023 Sambashivudu 3614026WL006439 Sambashivudu 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821750003 Mr. Sambashivudu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 ADDAKAL TS-14-026-029-003/010118
(KANMANOOR) 		3614026000NRG24180520230161243 18/05/2023 Lakshmi 3614026WL006439 Lakshmi 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821749997 Mrs. Lakshmi . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ADDAKAL TS-14-026-029-003/010122
(KANMANOOR) 		3614026000NRG24180520230161277 18/05/2023 Balamma 3614026WL006441 Balamma 00684 APGV0007124 1025 1025 Processed 24/05/2023 1821749762 Mrs. Balamma . Telugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 ADDAKAL TS-14-026-029-003/010135
(KANMANOOR) 		3614026000NRG24180520230161244 18/05/2023 Chennamma 3614026WL006439 Chennamma 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821750000 MRS ASKANI CHENNAMMA STATE BANK OF INDIA(508548)
394 ADDAKAL TS-14-026-029-003/010135
(KANMANOOR) 		3614026000NRG24180520230161245 18/05/2023 Krishnaiah 3614026WL006439 Krishnaiah 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821749999 Mr. Krishnaiah . Askani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ADDAKAL TS-14-026-029-003/010142
(KANMANOOR) 		3614026000NRG24180520230161281 18/05/2023 Khadar 3614026WL006441 Khadar 00684 APGV0007124 1025 1025 Processed 24/05/2023 1821749935 Mr. Khadar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ADDAKAL TS-14-026-029-003/010160
(KANMANOOR) 		3614026000NRG24180520230161246 18/05/2023 Beesamma 3614026WL006439 Beesamma 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821749883 ASKANI BEESAMMA STATE BANK OF INDIA(508548)
397 ADDAKAL TS-14-026-029-003/010165
(KANMANOOR) 		3614026000NRG24180520230161247 18/05/2023 Manemma 3614026WL006439 Manemma 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821749936 KONNUR MANNEMMA FINCARE SMALL FINANCE BANK LTD(608304)
398 ADDAKAL TS-14-026-029-003/010165
(KANMANOOR) 		3614026000NRG24180520230161248 18/05/2023 Ramachandraiah 3614026WL006439 Ramachandraiah 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821750146 Mr. Ramachandraiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 ADDAKAL TS-14-026-029-003/010170
(KANMANOOR) 		3614026000NRG24180520230161249 18/05/2023 Manemma 3614026WL006439 Manemma 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821749998 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 ADDAKAL TS-14-026-029-003/010329
(KANMANOOR) 		3614026000NRG24180520230161255 18/05/2023 Alivela 3614026WL006439 Alivela 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821750032 Mrs. Alivela . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 ADDAKAL TS-14-026-029-003/010332
(KANMANOOR) 		3614026000NRG24180520230161256 18/05/2023 Parvatamma 3614026WL006439 Parvatamma 00684 APGV0007124 1111 1111 Processed 24/05/2023 1821749884 Mrs. SUKKALA PARVARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23735 23735
402 ADDAKAL TS-14-026-012-014/010040
(PONNAKAL) 		3614026000NRG24180520230161605 18/05/2023 venkat ramulu 3614026WL006451 venkat ramulu 00684 APGV0007181 378 378 Processed 24/05/2023 1821750208 MR K HARIJANA VENKATARAMULU STATE BANK OF INDIA(508548)
403 ADDAKAL TS-14-026-012-014/010187
(PONNAKAL) 		3614026000NRG24180520230161613 18/05/2023 laxmi 3614026WL006451 laxmi 00684 APGV0007181 566 566 Processed 24/05/2023 1821750207 Ms. LAKSHMAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ADDAKAL TS-14-026-012-014/010305
(PONNAKAL) 		3614026000NRG24180520230157345 18/05/2023 Gopalamma 3614026WL006303 Gopalamma 00684 APGV0007181 949 949 Processed 24/05/2023 1821750204 Ms. BANDARI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 ADDAKAL TS-14-026-012-014/010670
(PONNAKAL) 		3614026000NRG24180520230157353 18/05/2023 Krishnareddy 3614026WL006303 Krishnareddy 00684 APGV0007181 949 949 Processed 24/05/2023 1821749891 Mr. JAJALA KRISHNAREDDY INDIAN BANK(607105)
406 ADDAKAL TS-14-026-012-014/010685
(PONNAKAL) 		3614026000NRG24180520230161640 18/05/2023 Anjamma 3614026WL006451 Anjamma 00684 APGV0007181 189 189 Processed 24/05/2023 1821750206 Ms. TANKARA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 ADDAKAL TS-14-026-012-014/010777
(PONNAKAL) 		3614026000NRG24180520230157359 18/05/2023 Gattamma 3614026WL006303 Gattamma 00684 APGV0007181 190 190 Processed 24/05/2023 1821749990 Mrs. GOLLA GATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 ADDAKAL TS-14-026-012-014/010994
(PONNAKAL) 		3614026000NRG24180520230157363 18/05/2023 mannem 3614026WL006303 mannem 00684 APGV0007181 949 949 Processed 24/05/2023 1821749799 Mr. MUSTYPALLY MANYAM S O PEDDA MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ADDAKAL TS-14-026-012-014/011016
(PONNAKAL) 		3614026000NRG24180520230161650 18/05/2023 RAJANNA 3614026WL006451 RAJANNA 00684 APGV0007181 566 566 Processed 24/05/2023 1821749887 Mrs. K RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 ADDAKAL TS-14-026-012-014/011099
(PONNAKAL) 		3614026000NRG24180520230161652 18/05/2023 Rameswaramma 3614026WL006451 Rameswaramma 00684 APGV0007181 566 566 Processed 24/05/2023 1821749895 Mrs. RAMESWARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 ADDAKAL TS-14-026-012-014/020010
(PONNAKAL) 		3614026000NRG24180520230162306 18/05/2023 shanti reddy 3614026WL006456 shanti reddy 00684 APGV0007181 571 571 Processed 24/05/2023 1821749760 MR SHANTI REDDY STATE BANK OF INDIA(508548)
412 ADDAKAL TS-14-026-013-015/010042
(RACHALA) 		3614026000NRG24180520230162718 18/05/2023 masamma 3614026WL006464 masamma 00684 APGV0007181 976 976 Processed 24/05/2023 1821750115 Mrs. NANDIPETA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 ADDAKAL TS-14-026-013-015/010045
(RACHALA) 		3614026000NRG24180520230162721 18/05/2023 masamma 3614026WL006464 masamma 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821749913 Mrs. REKULAMPALLI MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 ADDAKAL TS-14-026-013-015/010053
(RACHALA) 		3614026000NRG24180520230162722 18/05/2023 Chandramma 3614026WL006464 Chandramma 00684 APGV0007181 976 976 Processed 24/05/2023 1821749984 Mrs. CHANDRAMMA W O VENKATAIAH UPPARIPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 ADDAKAL TS-14-026-013-015/010121
(RACHALA) 		3614026000NRG24180520230162731 18/05/2023 Mannemma 3614026WL006464 Mannemma 00684 APGV0007181 585 585 Processed 24/05/2023 1821749986 Mrs. NANDIPETA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 ADDAKAL TS-14-026-013-015/010165
(RACHALA) 		3614026000NRG24180520230162743 18/05/2023 manenemma 3614026WL006464 manenemma 00684 APGV0007181 780 780 Processed 24/05/2023 1821750148 Ms. VANNADA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 ADDAKAL TS-14-026-013-015/010171
(RACHALA) 		3614026000NRG24180520230162744 18/05/2023 Devamma 3614026WL006464 Devamma 00684 APGV0007181 780 780 Processed 24/05/2023 1821749983 Mrs. DEVAMMA PASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 ADDAKAL TS-14-026-013-015/010235
(RACHALA) 		3614026000NRG24180520230162750 18/05/2023 Lxmamma 3614026WL006464 Lxmamma 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821750116 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 ADDAKAL TS-14-026-013-015/010241
(RACHALA) 		3614026000NRG24180520230162751 18/05/2023 Satyamma 3614026WL006464 Satyamma 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821749985 Mrs. SATHYAMMA REKNAMPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 ADDAKAL TS-14-026-013-015/010254
(RACHALA) 		3614026000NRG24180520230162755 18/05/2023 Chandrakala 3614026WL006464 Chandrakala 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821749993 MS GOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
421 ADDAKAL TS-14-026-013-015/010260
(RACHALA) 		3614026000NRG24180520230162756 18/05/2023 Balaiah 3614026WL006464 Balaiah 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821750202 Mr. GONELA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 ADDAKAL TS-14-026-013-015/010303
(RACHALA) 		3614026000NRG24180520230162764 18/05/2023 Laxmamma 3614026WL006464 Laxmamma 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821750209 Mrs. CHEGUNTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 ADDAKAL TS-14-026-013-015/010405
(RACHALA) 		3614026000NRG24180520230162775 18/05/2023 Padma 3614026WL006464 Padma 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821750201 Mrs. PADHMA W O BUCHANNA BOKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 ADDAKAL TS-14-026-013-015/010465
(RACHALA) 		3614026000NRG24180520230162779 18/05/2023 Mannem 3614026WL006464 Mannem 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821749939 koukuntalMannem koukuntal GENERAL POST OFFICE(607245)
425 ADDAKAL TS-14-026-013-015/010566
(RACHALA) 		3614026000NRG24180520230162784 18/05/2023 anjamma 3614026WL006464 anjamma 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821749770 Mrs. PILLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 ADDAKAL TS-14-026-013-015/010601
(RACHALA) 		3614026000NRG24180520230162787 18/05/2023 sayamma 3614026WL006464 sayamma 00684 APGV0007181 976 976 Processed 24/05/2023 1821750157 Mrs. SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 ADDAKAL TS-14-026-013-015/010614
(RACHALA) 		3614026000NRG24180520230162794 18/05/2023 jayanna 3614026WL006464 jayanna 00684 APGV0007181 195 195 Processed 24/05/2023 1821749771 Mr. VAKITI JAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 ADDAKAL TS-14-026-013-015/010660
(RACHALA) 		3614026000NRG24180520230162803 18/05/2023 manjula 3614026WL006464 manjula 00684 APGV0007181 976 976 Processed 24/05/2023 1821749987 Mrs. CHITHANURU MANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 ADDAKAL TS-14-026-013-015/010684
(RACHALA) 		3614026000NRG24180520230162807 18/05/2023 venkatamma 3614026WL006464 venkatamma 00684 APGV0007181 976 976 Processed 24/05/2023 1821750159 MRS NAIKOTI VENKATAMMA STATE BANK OF INDIA(508548)
430 ADDAKAL TS-14-026-013-015/010690
(RACHALA) 		3614026000NRG24180520230162808 18/05/2023 aruna 3614026WL006464 aruna 00684 APGV0007181 780 780 Processed 24/05/2023 1821750149 Mrs. PASHAM ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 ADDAKAL TS-14-026-013-015/010711
(RACHALA) 		3614026000NRG24180520230162810 18/05/2023 saayamma 3614026WL006464 saayamma 00684 APGV0007181 976 976 Processed 24/05/2023 1821749989 Ms. SAYAMMA W O VENKATAIAH GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 ADDAKAL TS-14-026-013-015/010842
(RACHALA) 		3614026000NRG24180520230162819 18/05/2023 chandrakala 3614026WL006464 chandrakala 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821750210 Mrs. MADDIGATLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 ADDAKAL TS-14-026-013-015/010996
(RACHALA) 		3614026000NRG24180520230162824 18/05/2023 kesavulu 3614026WL006464 kesavulu 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821749755 VAKITI KESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
434 ADDAKAL TS-14-026-013-015/011038
(RACHALA) 		3614026000NRG24180520230162832 18/05/2023 Ramesh 3614026WL006464 Ramesh 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821749754 Mr. KARAKOTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 ADDAKAL TS-14-026-013-015/011083
(RACHALA) 		3614026000NRG24180520230162837 18/05/2023 manela 3614026WL006464 manela 00684 APGV0007181 976 976 Processed 24/05/2023 1821750117 Ms. DANDU MANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 ADDAKAL TS-14-026-013-015/011091
(RACHALA) 		3614026000NRG24180520230162839 18/05/2023 chennaiah 3614026WL006464 chennaiah 00684 APGV0007181 976 976 Processed 24/05/2023 1821750158 Mrs. GANTELA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 ADDAKAL TS-14-026-013-015/011093
(RACHALA) 		3614026000NRG24180520230162840 18/05/2023 balamani 3614026WL006464 balamani 00684 APGV0007181 976 976 Processed 24/05/2023 1821749991 Mrs. NARSAGALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 ADDAKAL TS-14-026-013-015/011124
(RACHALA) 		3614026000NRG24180520230162849 18/05/2023 R GOVINDHAMMA 3614026WL006464 R GOVINDHAMMA 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821749988 Ms. RANGAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 ADDAKAL TS-14-026-013-015/011145
(RACHALA) 		3614026000NRG24180520230162853 18/05/2023 nagamma 3614026WL006464 nagamma 00684 APGV0007181 195 195 Processed 24/05/2023 1821749992 Mrs. MADIYALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 ADDAKAL TS-14-026-013-015/011153
(RACHALA) 		3614026000NRG24180520230162854 18/05/2023 anjaneyullu 3614026WL006464 anjaneyullu 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821749886 Mrs. G ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 ADDAKAL TS-14-026-013-015/20033
(RACHALA) 		3614026000NRG24180520230162857 18/05/2023 VASANTHA 3614026WL006464 VASANTHA 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821749982 Mrs. DHALAILA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 ADDAKAL TS-14-026-013-015/20038
(RACHALA) 		3614026000NRG24180520230162859 18/05/2023 k lakshmamma 3614026WL006464 k lakshmamma 00684 APGV0007181 1171 1171 Processed 24/05/2023 1821750145 Mrs. K LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 ADDAKAL TS-14-026-013-015/20042
(RACHALA) 		3614026000NRG24180520230163219 18/05/2023 P SRIVANI 3614026WL006480 P SRIVANI 00684 APGV0007181 1383 1383 Processed 24/05/2023 1821749753 Mrs. PILLI SRI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 ADDAKAL TS-14-026-018-020/020035
(KATAVARAM) 		3614026000NRG24180520230159295 18/05/2023 Saroja 3614026WL006374 Saroja 00684 APGV0007181 1074 1074 Processed 24/05/2023 1821749763 MR KETHAVATH SAROJA STATE BANK OF INDIA(508548)
445 ADDAKAL TS-14-026-023-001/010008
(RAMCHANDRAPUR) 		3614026000NRG24180520230157871 18/05/2023 BANDRA JANARDAN REDDY 3614026WL006327 BANDRA JANARDAN REDDY 00684 APGV0007181 848 848 Processed 24/05/2023 1821749914 Mr. BANDRA JANARDAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ADDAKAL TS-14-026-023-001/010159
(RAMCHANDRAPUR) 		3614026000NRG24180520230157648 18/05/2023 Bagyamma 3614026WL006316 Bagyamma 00684 APGV0007181 823 823 Processed 24/05/2023 1821749931 Mrs. BHAGYAMMA W O CHINNA ANJANNA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 ADDAKAL TS-14-026-023-001/010159
(RAMCHANDRAPUR) 		3614026000NRG24180520230157647 18/05/2023 Chinna anjaneyulu 3614026WL006316 Chinna anjaneyulu 00684 APGV0007181 823 823 Processed 24/05/2023 1821749926 Mr. CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 ADDAKAL TS-14-026-023-001/020006
(RAMCHANDRAPUR) 		3614026000NRG24180520230157886 18/05/2023 padmamma 3614026WL006327 padmamma 00684 APGV0007181 424 424 Processed 24/05/2023 1821749934 MRS BANDRA PADMAMMA STATE BANK OF INDIA(508548)
449 ADDAKAL TS-14-026-023-001/020012
(RAMCHANDRAPUR) 		3614026000NRG24180520230157650 18/05/2023 venkatamma 3614026WL006316 venkatamma 00684 APGV0007181 823 823 Processed 24/05/2023 1821749932 Ms. VANNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 ADDAKAL TS-14-026-023-001/020015
(RAMCHANDRAPUR) 		3614026000NRG24180520230157654 18/05/2023 anjaneyulu 3614026WL006316 anjaneyulu 00684 APGV0007181 823 823 Processed 24/05/2023 1821749928 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
451 ADDAKAL TS-14-026-023-001/020019
(RAMCHANDRAPUR) 		3614026000NRG24180520230157656 18/05/2023 Sayamma 3614026WL006316 Sayamma 00684 APGV0007181 823 823 Processed 24/05/2023 1821749929 Miss. VANNAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 ADDAKAL TS-14-026-023-001/020026
(RAMCHANDRAPUR) 		3614026000NRG24180520230157667 18/05/2023 Pedda anjanna 3614026WL006316 Pedda anjanna 00684 APGV0007181 823 823 Processed 24/05/2023 1821749925 Mr. VANNAM PEDDA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 ADDAKAL TS-14-026-023-001/020036
(RAMCHANDRAPUR) 		3614026000NRG24180520230157889 18/05/2023 Venkat Reddy 3614026WL006327 Venkat Reddy 00684 APGV0007181 1272 1272 Processed 24/05/2023 1821750153 Mr. DEREDI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 ADDAKAL TS-14-026-023-001/020041
(RAMCHANDRAPUR) 		3614026000NRG24180520230157677 18/05/2023 Venkatamma 3614026WL006316 Venkatamma 00684 APGV0007181 823 823 Processed 24/05/2023 1821749930 MRS VANAM VENKATAMMA STATE BANK OF INDIA(508548)
455 ADDAKAL TS-14-026-023-001/020042
(RAMCHANDRAPUR) 		3614026000NRG24180520230157890 18/05/2023 Padmamma 3614026WL006327 Padmamma 00684 APGV0007181 1272 1272 Processed 24/05/2023 1821749933 Mrs. BANDRA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 ADDAKAL TS-14-026-023-001/020125
(RAMCHANDRAPUR) 		3614026000NRG24180520230157902 18/05/2023 damodharreddy 3614026WL006327 damodharreddy 00684 APGV0007181 1272 1272 Processed 24/05/2023 1821749942 Mrs. BANDAR DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 ADDAKAL TS-14-026-023-001/020125
(RAMCHANDRAPUR) 		3614026000NRG24180520230157903 18/05/2023 kondamma 3614026WL006327 kondamma 00684 APGV0007181 1272 1272 Processed 24/05/2023 1821749927 Ms. BANDRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 ADDAKAL TS-14-026-031-001/010017
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160655 18/05/2023 leelavathi 3614026WL006417 leelavathi 00684 APGV0007181 916 916 Processed 24/05/2023 1821750036 MRS PAKANATI LEELAVATHI STATE BANK OF INDIA(508548)
459 ADDAKAL TS-14-026-031-001/010023
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160658 18/05/2023 Pasha 3614026WL006417 Pasha 00684 APGV0007181 1375 1375 Processed 24/05/2023 1821749894 Mrs. M D APSAR PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 ADDAKAL TS-14-026-031-001/010046
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160663 18/05/2023 Kurmakka 3614026WL006417 Kurmakka 00684 APGV0007181 1375 1375 Processed 24/05/2023 1821750035 Mrs. KAVALI KURMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 ADDAKAL TS-14-026-031-001/010052
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160664 18/05/2023 Mala Anjaneyulu 3614026WL006417 Mala Anjaneyulu 00684 APGV0007181 687 687 Processed 24/05/2023 1821750040 Mr. MALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 ADDAKAL TS-14-026-031-001/010105
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160679 18/05/2023 Shankaramama 3614026WL006417 Shankaramama 00684 APGV0007181 1375 1375 Processed 24/05/2023 1821750160 MR GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
463 ADDAKAL TS-14-026-031-001/010110
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160680 18/05/2023 MUNGALA Lakshmi 3614026WL006417 MUNGALA Lakshmi 00684 APGV0007181 1375 1375 Processed 24/05/2023 1821750039 MRS MUNAGALA LASKHMI STATE BANK OF INDIA(508548)
464 ADDAKAL TS-14-026-031-001/010114
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160681 18/05/2023 Chandramma 3614026WL006417 Chandramma 00684 APGV0007181 1375 1375 Processed 24/05/2023 1821749896 Ms. NAYAKOTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 ADDAKAL TS-14-026-031-001/010120
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160683 18/05/2023 Sathyamma 3614026WL006417 Sathyamma 00684 APGV0007181 1146 1146 Processed 24/05/2023 1821750203 MRS GUGGILA SATHYAMMA STATE BANK OF INDIA(508548)
466 ADDAKAL TS-14-026-031-001/010151
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160692 18/05/2023 Buchanna 3614026WL006417 Buchanna 00684 APGV0007181 1375 1375 Processed 24/05/2023 1821749912 MR SEVITI BUCHANNA STATE BANK OF INDIA(508548)
467 ADDAKAL TS-14-026-031-001/010152
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160694 18/05/2023 Naramma 3614026WL006417 Naramma 00684 APGV0007181 1375 1375 Processed 24/05/2023 1821750034 MS NALLAMADI NARAMMA STATE BANK OF INDIA(508548)
468 ADDAKAL TS-14-026-031-001/010154
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160696 18/05/2023 Balakrishnamma 3614026WL006417 Balakrishnamma 00684 APGV0007181 1375 1375 Processed 24/05/2023 1821750205 Mrs. TANKARA . BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ADDAKAL TS-14-026-031-001/010191
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161108 18/05/2023 Balamani 3614026WL006434 Balamani 00684 APGV0007181 1549 1549 Processed 24/05/2023 1821749751 Ms. BEDIGOLLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 ADDAKAL TS-14-026-031-001/010219
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161114 18/05/2023 Nagaiah 3614026WL006434 Nagaiah 00684 APGV0007181 1549 1549 Processed 24/05/2023 1821749911 Mr. NAGANNA S O CHANDRAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 ADDAKAL TS-14-026-031-001/010404
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161130 18/05/2023 Maheshwari 3614026WL006434 Maheshwari 00684 APGV0007181 1291 1291 Processed 24/05/2023 1821749756 MRS KOMALA MAHESHWARI STATE BANK OF INDIA(508548)
472 ADDAKAL TS-14-026-031-001/010433
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161131 18/05/2023 Jaheda Begum 3614026WL006434 Jaheda Begum 00684 APGV0007181 1549 1549 Processed 24/05/2023 1821750037 MRS JAHEDA BEGUM STATE BANK OF INDIA(508548)
473 ADDAKAL TS-14-026-031-001/10501
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161142 18/05/2023 THATIKONDA SHYAMALAMMA 3614026WL006434 THATIKONDA SHYAMALAMMA 00684 APGV0007181 1033 1033 Processed 24/05/2023 1821750038 Mrs. THATIKONDA SHYAMALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72006 72006
474 ADDAKAL TS-14-026-013-015/011038
(RACHALA) 		3614026000NRG24180520230162831 18/05/2023 Sujata 3614026WL006464 Sujata 00684 APGV0007210 1171 1171 Processed 24/05/2023 1821749752 Mrs. KARAKOTI SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1171 1171
475 ADDAKAL TS-14-026-013-015/011060
(RACHALA) 		3614026000NRG24180520230162835 18/05/2023 Nagamma 3614026WL006464 Nagamma 00688 FINO0000001 1171 1171 Processed 24/05/2023 1821749916 CHEGUNTA NAGAMMA FINO PAYMENTS BANK LTD(608001)
476 ADDAKAL TS-14-026-013-015/011120
(RACHALA) 		3614026000NRG24180520230162847 18/05/2023 balanaganna 3614026WL006464 balanaganna 00688 FINO0000001 976 976 Processed 24/05/2023 1821749915 MISS N NAGAMANI STATE BANK OF INDIA(508548)
477 ADDAKAL TS-14-026-029-003/010029
(KANMANOOR) 		3614026000NRG24180520230161232 18/05/2023 Krishnaiah 3614026WL006439 Krishnaiah 00688 FINO0000001 1111 1111 Processed 24/05/2023 1821749917 S KRISHNA FINO PAYMENTS BANK LTD(608001)
478 ADDAKAL TS-14-026-029-003/010385
(KANMANOOR) 		3614026000NRG24180520230161258 18/05/2023 Venkatesh 3614026WL006439 Venkatesh 00688 FINO0000001 1111 1111 Processed 24/05/2023 1821749918 H Venkatesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4369 4369
479 ADDAKAL TS-14-026-012-014/010263
(PONNAKAL) 		3614026000NRG24180520230161623 18/05/2023 bucchamma 3614026WL006451 bucchamma 00691 IPOS0000001 944 944 Processed 24/05/2023 1821749858 MRS B BUCHAMMA STATE BANK OF INDIA(508548)
480 ADDAKAL TS-14-026-023-001/020021
(RAMCHANDRAPUR) 		3614026000NRG24180520230157659 18/05/2023 VANNAM CHENAMMA 3614026WL006316 VANNAM CHENAMMA 00691 IPOS0000001 823 823 Processed 24/05/2023 1821749865 MR VANNAM CHENNAMMA STATE BANK OF INDIA(508548)
481 ADDAKAL TS-14-026-023-001/020144
(RAMCHANDRAPUR) 		3614026000NRG24180520230157687 18/05/2023 VANNAM NEERAJA 3614026WL006316 VANNAM NEERAJA 00691 IPOS0000001 823 823 Processed 24/05/2023 1821749862 Mrs. Vannam Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 ADDAKAL TS-14-026-023-001/020144
(RAMCHANDRAPUR) 		3614026000NRG24180520230157686 18/05/2023 VANNAM RAMULU 3614026WL006316 VANNAM RAMULU 00691 IPOS0000001 823 823 Processed 24/05/2023 1821749863 MR VANNAM RAMULU STATE BANK OF INDIA(508548)
483 ADDAKAL TS-14-026-023-001/020145
(RAMCHANDRAPUR) 		3614026000NRG24180520230157688 18/05/2023 BOYA BISAMMA 3614026WL006316 BOYA BISAMMA 00691 IPOS0000001 823 823 Processed 24/05/2023 1821749859 BOYA BEESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 ADDAKAL TS-14-026-029-003/010095
(KANMANOOR) 		3614026000NRG24180520230161237 18/05/2023 Balaiah 3614026WL006439 Balaiah 00691 IPOS0000001 1111 1111 Processed 24/05/2023 1821749874 MRS MADEGA BALAIAH STATE BANK OF INDIA(508548)
485 ADDAKAL TS-14-026-029-003/010098
(KANMANOOR) 		3614026000NRG24180520230161240 18/05/2023 Padma 3614026WL006439 Padma 00691 IPOS0000001 1111 1111 Processed 24/05/2023 1821749899 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 ADDAKAL TS-14-026-029-003/010117
(KANMANOOR) 		3614026000NRG24180520230161242 18/05/2023 Anjaneyulu 3614026WL006439 Anjaneyulu 00691 IPOS0000001 889 889 Processed 24/05/2023 1821749875 MR ASKANI ANJAIAH STATE BANK OF INDIA(508548)
487 ADDAKAL TS-14-026-029-003/010122
(KANMANOOR) 		3614026000NRG24180520230161279 18/05/2023 Radha 3614026WL006441 Radha 00691 IPOS0000001 1025 1025 Processed 24/05/2023 1821749873 VAKITI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 ADDAKAL TS-14-026-029-003/010280
(KANMANOOR) 		3614026000NRG24180520230161254 18/05/2023 Pushpamma 3614026WL006439 Pushpamma 00691 IPOS0000001 1111 1111 Processed 24/05/2023 1821749871 Mrs. PUSHPAMMA DONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 ADDAKAL TS-14-026-029-003/010323
(KANMANOOR) 		3614026000NRG24180520230161285 18/05/2023 Laxmi 3614026WL006441 Laxmi 00691 IPOS0000001 768 768 Processed 24/05/2023 1821749876 MRS VAKITI LAXMI STATE BANK OF INDIA(508548)
490 ADDAKAL TS-14-026-029-003/010367
(KANMANOOR) 		3614026000NRG24180520230161287 18/05/2023 Sukkamma 3614026WL006441 Sukkamma 00691 IPOS0000001 1281 1281 Processed 24/05/2023 1821749897 MRS ATINIMONI CHUKAMMA STATE BANK OF INDIA(508548)
491 ADDAKAL TS-14-026-029-003/010385
(KANMANOOR) 		3614026000NRG24180520230161259 18/05/2023 Nirmalamma 3614026WL006439 Nirmalamma 00691 IPOS0000001 1111 1111 Processed 24/05/2023 1821749877 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
492 ADDAKAL TS-14-026-029-003/010394
(KANMANOOR) 		3614026000NRG24180520230161261 18/05/2023 Padma 3614026WL006439 Padma 00691 IPOS0000001 1111 1111 Processed 24/05/2023 1821749872 A PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 ADDAKAL TS-14-026-029-003/010400
(KANMANOOR) 		3614026000NRG24180520230161263 18/05/2023 sujatha 3614026WL006439 sujatha 00691 IPOS0000001 667 667 Processed 24/05/2023 1821749867 MRS LOKAMONI BALAMANI SUJATHA STATE BANK OF INDIA(508548)
494 ADDAKAL TS-14-026-029-003/010408
(KANMANOOR) 		3614026000NRG24180520230161264 18/05/2023 Chennamma 3614026WL006439 Chennamma 00691 IPOS0000001 1111 1111 Processed 24/05/2023 1821749898 MChennamma FINCARE SMALL FINANCE BANK LTD(608304)
495 ADDAKAL TS-14-026-031-001/010058
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160666 18/05/2023 Chandramma 3614026WL006417 Chandramma 00691 IPOS0000001 1375 1375 Processed 24/05/2023 1821749860 MRS HARIJAN CHANDRAMMA STATE BANK OF INDIA(508548)
496 ADDAKAL TS-14-026-031-001/010073
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160669 18/05/2023 Lakshamma 3614026WL006417 Lakshamma 00691 IPOS0000001 1375 1375 Processed 24/05/2023 1821749869 TANKARA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 ADDAKAL TS-14-026-031-001/010149
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160689 18/05/2023 Lakshamma 3614026WL006417 Lakshamma 00691 IPOS0000001 1375 1375 Processed 24/05/2023 1821749868 MUSTIGOLLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 ADDAKAL TS-14-026-031-001/010150
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230160691 18/05/2023 MUSTI LAXMAIAH 3614026WL006417 MUSTI LAXMAIAH 00691 IPOS0000001 1375 1375 Processed 24/05/2023 1821749861 MR LAXMAIAH NAIKOTI STATE BANK OF INDIA(508548)
499 ADDAKAL TS-14-026-031-001/010361
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161122 18/05/2023 Manyamma 3614026WL006434 Manyamma 00691 IPOS0000001 516 516 Processed 24/05/2023 1821749866 MS GUGGILA MANNEMMA STATE BANK OF INDIA(508548)
500 ADDAKAL TS-14-026-031-001/010377
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161124 18/05/2023 CHUKKA PADMAMMA 3614026WL006434 CHUKKA PADMAMMA 00691 IPOS0000001 1549 1549 Processed 24/05/2023 1821749864 MRS CHUKKA PADMAMMA STATE BANK OF INDIA(508548)
501 ADDAKAL TS-14-026-031-001/010447
(PEDDAMUNGALACHEDU) 		3614026000NRG24180520230161135 18/05/2023 bedi buchamma 3614026WL006434 bedi buchamma 00691 IPOS0000001 1291 1291 Processed 24/05/2023 1821749870 BEDI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24388 24388
502 ADDAKAL TS-14-026-012-014/010203
(PONNAKAL) 		3614026000NRG24180520230157334 18/05/2023 chinna chennamma 3614026WL006303 chinna chennamma 00710 SBIN0000DOP 759 759 Processed 24/05/2023 1821749818 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
503 ADDAKAL TS-14-026-012-014/010324
(PONNAKAL) 		3614026000NRG24180520230161626 18/05/2023 laxmamma 3614026WL006451 laxmamma 00710 SBIN0000DOP 189 189 Processed 24/05/2023 1821749819 MRS BANDA LAKSHMAMMA STATE BANK OF INDIA(508548)
504 ADDAKAL TS-14-026-012-014/010686
(PONNAKAL) 		3614026000NRG24180520230161641 18/05/2023 sujatha 3614026WL006451 sujatha 00710 SBIN0000DOP 566 566 Processed 24/05/2023 1821749823 sujatha Golla GENERAL POST OFFICE(607245)
505 ADDAKAL TS-14-026-012-014/020016
(PONNAKAL) 		3614026000NRG24180520230162311 18/05/2023 Venkat ram reddy 3614026WL006456 Venkat ram reddy 00710 SBIN0000DOP 190 190 Processed 24/05/2023 1821749820 MR MUNAGALCHEDU VENKATRAM REDDY STATE BANK OF INDIA(508548)
506 ADDAKAL TS-14-026-012-014/020017
(PONNAKAL) 		3614026000NRG24180520230162313 18/05/2023 rajita 3614026WL006456 rajita 00710 SBIN0000DOP 571 571 Processed 24/05/2023 1821749829 MRS MANDIPET RAJITHA STATE BANK OF INDIA(508548)
507 ADDAKAL TS-14-026-012-014/020017
(PONNAKAL) 		3614026000NRG24180520230162312 18/05/2023 ram reddy 3614026WL006456 ram reddy 00710 SBIN0000DOP 381 381 Processed 24/05/2023 1821749821 MR NANDIPETA RAMREDDY STATE BANK OF INDIA(508548)
508 ADDAKAL TS-14-026-012-014/020034
(PONNAKAL) 		3614026000NRG24180520230162324 18/05/2023 raakESh reDDi 3614026WL006456 raakESh reDDi 00710 SBIN0000DOP 762 762 Processed 24/05/2023 1821749830 Mr. CHINNAKAPU RAJESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 ADDAKAL TS-14-026-013-015/010218
(RACHALA) 		3614026000NRG24180520230162745 18/05/2023 Venkatanna 3614026WL006464 Venkatanna 00710 SBIN0000DOP 976 976 Processed 24/05/2023 1821749828 Mrs. PASHAM VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 ADDAKAL TS-14-026-013-015/010432
(RACHALA) 		3614026000NRG24180520230162777 18/05/2023 sarOja 3614026WL006464 sarOja 00710 SBIN0000DOP 585 585 Processed 24/05/2023 1821749827 MRS BOGIME SAROJA STATE BANK OF INDIA(508548)
511 ADDAKAL TS-14-026-013-015/010602
(RACHALA) 		3614026000NRG24180520230162789 18/05/2023 ramulu 3614026WL006464 ramulu 00710 SBIN0000DOP 976 976 Processed 24/05/2023 1821749824 Mr. ROKALMAN RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 ADDAKAL TS-14-026-013-015/010679
(RACHALA) 		3614026000NRG24180520230162806 18/05/2023 channa devamma 3614026WL006464 channa devamma 00710 SBIN0000DOP 780 780 Processed 24/05/2023 1821749826 MR DANDU CHINNA DEVAMMA STATE BANK OF INDIA(508548)
513 ADDAKAL TS-14-026-013-015/010693
(RACHALA) 		3614026000NRG24180520230162809 18/05/2023 maMjula 3614026WL006464 maMjula 00710 SBIN0000DOP 195 195 Processed 24/05/2023 1821749825 maMjula Di Di GENERAL POST OFFICE(607245)
514 ADDAKAL TS-14-026-023-001/020113
(RAMCHANDRAPUR) 		3614026000NRG24180520230157684 18/05/2023 lingaiah 3614026WL006316 lingaiah 00710 SBIN0000DOP 823 823 Processed 24/05/2023 1821749822 Mrs. VANNAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7753 7753
Total 478483 478483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_180523APB_FTO_59815 ICICI BANK ICIC0002307 ASIFABAD 1025
2 ADDAKAL TS3614026_180523APB_FTO_59815 STATE BANK OF INDIA SBIN0006223 WANAPARTHY ADB 1375
3 ADDAKAL TS3614026_180523APB_FTO_59815 STATE BANK OF INDIA SBIN0007219 ADDAKAL 224991
4 ADDAKAL TS3614026_180523APB_FTO_59815 STATE BANK OF INDIA SBIN0007219 DOP 24109
5 ADDAKAL TS3614026_180523APB_FTO_59815 STATE BANK OF INDIA SBIN0021640 KANDUR 89205
6 ADDAKAL TS3614026_180523APB_FTO_59815 STATE BANK OF INDIA SBIN0021728 VIJAYAPURI 516
7 ADDAKAL TS3614026_180523APB_FTO_59815 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3840
8 ADDAKAL TS3614026_180523APB_FTO_59815 Andhra Pradesh Grameena Vikas Bank APGV0007124 Pedda Mandadi 23735
9 ADDAKAL TS3614026_180523APB_FTO_59815 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 72006
10 ADDAKAL TS3614026_180523APB_FTO_59815 Andhra Pradesh Grameena Vikas Bank APGV0007210 Bhageeratha Colony 1171
11 ADDAKAL TS3614026_180523APB_FTO_59815 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4369
12 ADDAKAL TS3614026_180523APB_FTO_59815 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1111
13 ADDAKAL TS3614026_180523APB_FTO_59815 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 23277
14 ADDAKAL TS3614026_180523APB_FTO_59815 DOP SBIN0000DOP General Post Office-CBS 7753

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