Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:02:36 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_130324APB_FTO_336892
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-14-026-012-014/020050
(PONNAKAL) 		3614026000NRG24120320240608346 13/03/2024 Indira 3614026WL044509 Indira 00415 SBIN0003484 541 541 Processed 13/04/2024 2937680344 MRS P INDHIRA STATE BANK OF INDIA(508548)
SubTotal 541 541
2 ADDAKAL TS-14-026-032-028/010034
(VARNE) 		3614026000NRG24120320240608061 13/03/2024 Shimadora Anjanamma 3614026WL044501 Shimadora Anjanamma 00415 SBIN0006223 461 461 Processed 13/04/2024 2937680239 Mrs. Nagaswaram Anjanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 461 461
3 ADDAKAL TS-14-026-012-014/010003
(PONNAKAL) 		3614026000NRG24130320240609633 13/03/2024 vi anjaneyulu 3614026WL044588 vi anjaneyulu 00415 SBIN0007219 1009 1009 Processed 14/04/2024 2937680286 V ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
4 ADDAKAL TS-14-026-012-014/010016
(PONNAKAL) 		3614026000NRG24130320240609638 13/03/2024 Padma 3614026WL044588 Padma 00415 SBIN0007219 605 605 Processed 13/04/2024 2937680253 MR BAINDLA PADMA STATE BANK OF INDIA(508548)
5 ADDAKAL TS-14-026-012-014/010035
(PONNAKAL) 		3614026000NRG24130320240609640 13/03/2024 pedda anjanna 3614026WL044588 pedda anjanna 00415 SBIN0007219 202 202 Processed 13/04/2024 2937680396 MR OPALLE ANJANNA STATE BANK OF INDIA(508548)
6 ADDAKAL TS-14-026-012-014/010104
(PONNAKAL) 		3614026000NRG24130320240609657 13/03/2024 mannemma 3614026WL044588 mannemma 00415 SBIN0007219 1009 1009 Processed 13/04/2024 2937680333 mannemma dasarapally GENERAL POST OFFICE(607245)
7 ADDAKAL TS-14-026-012-014/010109
(PONNAKAL) 		3614026000NRG24130320240609660 13/03/2024 srinu 3614026WL044588 srinu 00415 SBIN0007219 1211 1211 Processed 13/04/2024 2937680393 MR VANAM SRINU STATE BANK OF INDIA(508548)
8 ADDAKAL TS-14-026-012-014/010145
(PONNAKAL) 		3614026000NRG24130320240609671 13/03/2024 anjamma 3614026WL044588 anjamma 00415 SBIN0007219 1211 1211 Processed 13/04/2024 2937680533 MRS BOYA ANJAMMA STATE BANK OF INDIA(508548)
9 ADDAKAL TS-14-026-012-014/010148
(PONNAKAL) 		3614026000NRG24130320240609673 13/03/2024 laxmi devamma 3614026WL044588 laxmi devamma 00415 SBIN0007219 807 807 Processed 13/04/2024 2937680534 Upparilaxmi devamma Uppar GENERAL POST OFFICE(607245)
10 ADDAKAL TS-14-026-012-014/010201
(PONNAKAL) 		3614026000NRG24130320240609685 13/03/2024 mannem 3614026WL044588 mannem 00415 SBIN0007219 1211 1211 Processed 13/04/2024 2937680287 MR BOOTHPUR MANNEM STATE BANK OF INDIA(508548)
11 ADDAKAL TS-14-026-012-014/010220
(PONNAKAL) 		3614026000NRG24130320240609691 13/03/2024 devamma 3614026WL044588 devamma 00415 SBIN0007219 1009 1009 Processed 13/04/2024 2937680247 MRS DEVAMMA C STATE BANK OF INDIA(508548)
12 ADDAKAL TS-14-026-012-014/010221
(PONNAKAL) 		3614026000NRG24130320240609693 13/03/2024 kondamma 3614026WL044588 kondamma 00415 SBIN0007219 1009 1009 Processed 13/04/2024 2937680260 MR KONDAMMA KONDAMMA STATE BANK OF INDIA(508548)
13 ADDAKAL TS-14-026-012-014/010309
(PONNAKAL) 		3614026000NRG24130320240609712 13/03/2024 Govindamma 3614026WL044588 Govindamma 00415 SBIN0007219 1009 1009 Processed 13/04/2024 2937680242 GOVINDAMMA DONUR STATE BANK OF INDIA(508548)
14 ADDAKAL TS-14-026-012-014/010327
(PONNAKAL) 		3614026000NRG24130320240609716 13/03/2024 Anjamma 3614026WL044588 Anjamma 00415 SBIN0007219 1009 1009 Processed 13/04/2024 2937680285 MRS KARNA ANJAMMA STATE BANK OF INDIA(508548)
15 ADDAKAL TS-14-026-012-014/010407
(PONNAKAL) 		3614026000NRG24130320240609727 13/03/2024 Narsamma 3614026WL044588 Narsamma 00415 SBIN0007219 1009 1009 Processed 13/04/2024 2937680252 GollaNarsamma Golla GENERAL POST OFFICE(607245)
16 ADDAKAL TS-14-026-012-014/010649
(PONNAKAL) 		3614026000NRG24130320240609738 13/03/2024 Rameswaramma 3614026WL044588 Rameswaramma 00415 SBIN0007219 605 605 Processed 13/04/2024 2937680254 MRS NAGESWARAMMA NAGESWARAMMA STATE BANK OF INDIA(508548)
17 ADDAKAL TS-14-026-012-014/010671
(PONNAKAL) 		3614026000NRG24130320240609746 13/03/2024 Anasuyamma 3614026WL044588 Anasuyamma 00415 SBIN0007219 1211 1211 Processed 13/04/2024 2937680193 Miss. K ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ADDAKAL TS-14-026-012-014/010697
(PONNAKAL) 		3614026000NRG24130320240609756 13/03/2024 MAheswary 3614026WL044588 MAheswary 00415 SBIN0007219 1211 1211 Processed 13/04/2024 2937680397 MRS GOLLA BOJJAMMA STATE BANK OF INDIA(508548)
19 ADDAKAL TS-14-026-012-014/010936
(PONNAKAL) 		3614026000NRG24130320240609779 13/03/2024 Fathima bhi 3614026WL044588 Fathima bhi 00415 SBIN0007219 1211 1211 Processed 13/04/2024 2937680395 MRS FATHIMA BEGUM STATE BANK OF INDIA(508548)
20 ADDAKAL TS-14-026-012-014/010987
(PONNAKAL) 		3614026000NRG24130320240609785 13/03/2024 manyamkonda goud 3614026WL044588 manyamkonda goud 00415 SBIN0007219 1211 1211 Processed 13/04/2024 2937680414 MR MANNEM KONDA GOUD STATE BANK OF INDIA(508548)
21 ADDAKAL TS-14-026-012-014/011004
(PONNAKAL) 		3614026000NRG24130320240609787 13/03/2024 swapna 3614026WL044588 swapna 00415 SBIN0007219 1009 1009 Processed 13/04/2024 2937680282 MISS PEDDAGOLLA SWAPNA STATE BANK OF INDIA(508548)
22 ADDAKAL TS-14-026-012-014/011064
(PONNAKAL) 		3614026000NRG24130320240609792 13/03/2024 Harsha vardhan 3614026WL044588 Harsha vardhan 00415 SBIN0007219 202 202 Processed 13/04/2024 2937680400 MR UPPARI HARSHAVARDHAN STATE BANK OF INDIA(508548)
23 ADDAKAL TS-14-026-012-014/011079
(PONNAKAL) 		3614026000NRG24130320240609796 13/03/2024 Venkatamma 3614026WL044588 Venkatamma 00415 SBIN0007219 1009 1009 Processed 13/04/2024 2937680266 MRS KAVALI VENKATAMMA STATE BANK OF INDIA(508548)
24 ADDAKAL TS-14-026-012-014/011090
(PONNAKAL) 		3614026000NRG24130320240609798 13/03/2024 Sathyanna 3614026WL044588 Sathyanna 00415 SBIN0007219 404 404 Processed 13/04/2024 2937680547 MR BOOTHPUR SATYANNA STATE BANK OF INDIA(508548)
25 ADDAKAL TS-14-026-012-014/020014
(PONNAKAL) 		3614026000NRG24120320240608333 13/03/2024 suvarna 3614026WL044509 suvarna 00415 SBIN0007219 721 721 Processed 13/04/2024 2937680531 MR PEDDAKAPU SUVARNA STATE BANK OF INDIA(508548)
26 ADDAKAL TS-14-026-012-014/020030
(PONNAKAL) 		3614026000NRG24120320240608337 13/03/2024 suvarna 3614026WL044509 suvarna 00415 SBIN0007219 901 901 Processed 13/04/2024 2937680264 MR KURMATHI SUVARNA STATE BANK OF INDIA(508548)
27 ADDAKAL TS-14-026-012-014/020031
(PONNAKAL) 		3614026000NRG24120320240608338 13/03/2024 krishna Reddy 3614026WL044509 krishna Reddy 00415 SBIN0007219 541 541 Processed 13/04/2024 2937680412 MR PEDDAKAPU KRISHNA REDDY STATE BANK OF INDIA(508548)
28 ADDAKAL TS-14-026-012-014/020052
(PONNAKAL) 		3614026000NRG24120320240608347 13/03/2024 dharama reddy 3614026WL044509 dharama reddy 00415 SBIN0007219 901 901 Processed 13/04/2024 2937680246 MR MANDIPETA DHARMA REDDY STATE BANK OF INDIA(508548)
29 ADDAKAL TS-14-026-012-014/020055
(PONNAKAL) 		3614026000NRG24120320240608348 13/03/2024 RAJESHWARI 3614026WL044509 RAJESHWARI 00415 SBIN0007219 721 721 Processed 13/04/2024 2937680348 D RAJESHWARI UNION BANK OF INDIA(508500)
30 ADDAKAL TS-14-026-012-014/20066
(PONNAKAL) 		3614026000NRG24130320240609808 13/03/2024 MANDLA VENKATAIAH 3614026WL044588 MANDLA VENKATAIAH 00415 SBIN0007219 807 807 Processed 13/04/2024 2937680398 MR MANDLA VENKATAIAH STATE BANK OF INDIA(508548)
31 ADDAKAL TS-14-026-017-019/010002
(THIMMAIPALLE) 		3614026000NRG24120320240608286 13/03/2024 rameshwaramma 3614026WL044508 rameshwaramma 00415 SBIN0007219 70 70 Processed 13/04/2024 2937680209 Mrs. KANAPURAM RAMESHVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ADDAKAL TS-14-026-017-019/010003
(THIMMAIPALLE) 		3614026000NRG24120320240608287 13/03/2024 jaganna 3614026WL044508 jaganna 00415 SBIN0007219 350 350 Processed 13/04/2024 2937680289 MR KODIGENI JAGGANNA STATE BANK OF INDIA(508548)
33 ADDAKAL TS-14-026-017-019/010007
(THIMMAIPALLE) 		3614026000NRG24120320240608288 13/03/2024 jayamma 3614026WL044508 jayamma 00415 SBIN0007219 70 70 Processed 13/04/2024 2937680410 MRS GADDEGUDEM JAYAMMA STATE BANK OF INDIA(508548)
34 ADDAKAL TS-14-026-017-019/010013
(THIMMAIPALLE) 		3614026000NRG24120320240608289 13/03/2024 kanya kumari 3614026WL044508 kanya kumari 00415 SBIN0007219 210 210 Processed 13/04/2024 2937680189 MR BERI KANYA KUMARI STATE BANK OF INDIA(508548)
35 ADDAKAL TS-14-026-017-019/010020
(THIMMAIPALLE) 		3614026000NRG24120320240608291 13/03/2024 raju 3614026WL044508 raju 00415 SBIN0007219 210 210 Processed 13/04/2024 2937680288 Mr. GADDEGUDEM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ADDAKAL TS-14-026-017-019/010035
(THIMMAIPALLE) 		3614026000NRG24120320240608295 13/03/2024 chinnakurmaiah 3614026WL044508 chinnakurmaiah 00415 SBIN0007219 70 70 Processed 13/04/2024 2937680528 Beri Pedda kurmaiah Beri GENERAL POST OFFICE(607245)
37 ADDAKAL TS-14-026-017-019/010036
(THIMMAIPALLE) 		3614026000NRG24120320240608296 13/03/2024 anjamma 3614026WL044508 anjamma 00415 SBIN0007219 70 70 Processed 13/04/2024 2937680213 Mrs. BERY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ADDAKAL TS-14-026-017-019/010039
(THIMMAIPALLE) 		3614026000NRG24120320240608297 13/03/2024 maheshawari 3614026WL044508 maheshawari 00415 SBIN0007219 70 70 Processed 13/04/2024 2937680405 MR GUNDAMONI MAHESHWARI STATE BANK OF INDIA(508548)
39 ADDAKAL TS-14-026-017-019/010040
(THIMMAIPALLE) 		3614026000NRG24120320240608298 13/03/2024 nirmalamma 3614026WL044508 nirmalamma 00415 SBIN0007219 70 70 Processed 13/04/2024 2937680399 MRS KODIGENI NIRMALAMMA STATE BANK OF INDIA(508548)
40 ADDAKAL TS-14-026-017-019/010041
(THIMMAIPALLE) 		3614026000NRG24120320240608299 13/03/2024 raju 3614026WL044508 raju 00415 SBIN0007219 70 70 Processed 13/04/2024 2937680258 raju Ellapui GENERAL POST OFFICE(607245)
41 ADDAKAL TS-14-026-017-019/010043
(THIMMAIPALLE) 		3614026000NRG24120320240608301 13/03/2024 anjamma 3614026WL044508 anjamma 00415 SBIN0007219 70 70 Processed 13/04/2024 2937680255 MRS CHINNAGIRI ANJAMMA STATE BANK OF INDIA(508548)
42 ADDAKAL TS-14-026-017-019/010046
(THIMMAIPALLE) 		3614026000NRG24120320240608303 13/03/2024 rama krishna 3614026WL044508 rama krishna 00415 SBIN0007219 140 140 Processed 13/04/2024 2937680332 MR BERI RAMAKRISHNA STATE BANK OF INDIA(508548)
43 ADDAKAL TS-14-026-017-019/010048
(THIMMAIPALLE) 		3614026000NRG24120320240608304 13/03/2024 janardhan beri 3614026WL044508 janardhan beri 00415 SBIN0007219 210 210 Processed 13/04/2024 2937680520 MR BERI JANARDHAN STATE BANK OF INDIA(508548)
44 ADDAKAL TS-14-026-017-019/010055
(THIMMAIPALLE) 		3614026000NRG24120320240608306 13/03/2024 satyamma 3614026WL044508 satyamma 00415 SBIN0007219 210 210 Processed 13/04/2024 2937680331 MRS KODIGENI SATYAMMA STATE BANK OF INDIA(508548)
45 ADDAKAL TS-14-026-017-019/010059
(THIMMAIPALLE) 		3614026000NRG24120320240608310 13/03/2024 nagamma 3614026WL044508 nagamma 00415 SBIN0007219 280 280 Processed 13/04/2024 2937680188 MRS HARIJAN NAGAMMA STATE BANK OF INDIA(508548)
46 ADDAKAL TS-14-026-017-019/010067
(THIMMAIPALLE) 		3614026000NRG24120320240608311 13/03/2024 laxmi 3614026WL044508 laxmi 00415 SBIN0007219 280 280 Processed 13/04/2024 2937680345 Mrs. BERY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 ADDAKAL TS-14-026-017-019/010068
(THIMMAIPALLE) 		3614026000NRG24120320240608312 13/03/2024 Sandya 3614026WL044508 Sandya 00415 SBIN0007219 350 350 Processed 13/04/2024 2937680284 Sandya Harijan GENERAL POST OFFICE(607245)
48 ADDAKAL TS-14-026-017-019/010069
(THIMMAIPALLE) 		3614026000NRG24120320240608313 13/03/2024 mannemma 3614026WL044508 mannemma 00415 SBIN0007219 350 350 Processed 13/04/2024 2937680265 MRS MADDELA MANEMMA STATE BANK OF INDIA(508548)
49 ADDAKAL TS-14-026-017-019/010070
(THIMMAIPALLE) 		3614026000NRG24120320240608314 13/03/2024 Chinnamma 3614026WL044508 Chinnamma 00415 SBIN0007219 210 210 Rejected 13/04/2024 2937680368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ADDAKAL TS-14-026-017-019/010071
(THIMMAIPALLE) 		3614026000NRG24120320240608315 13/03/2024 anjamma 3614026WL044508 anjamma 00415 SBIN0007219 350 350 Processed 13/04/2024 2937680335 MRS BERI ANJAMMA STATE BANK OF INDIA(508548)
51 ADDAKAL TS-14-026-017-019/010074
(THIMMAIPALLE) 		3614026000NRG24120320240608316 13/03/2024 venkatamma 3614026WL044508 venkatamma 00415 SBIN0007219 280 280 Processed 13/04/2024 2937680509 MRS HARIJAN VENKATAMMA STATE BANK OF INDIA(508548)
52 ADDAKAL TS-14-026-017-019/010076
(THIMMAIPALLE) 		3614026000NRG24120320240608317 13/03/2024 HARIJAN RAMULLU 3614026WL044508 HARIJAN RAMULLU 00415 SBIN0007219 280 280 Processed 13/04/2024 2937680234 MR HARIJAN RAMULU STATE BANK OF INDIA(508548)
53 ADDAKAL TS-14-026-017-019/010077
(THIMMAIPALLE) 		3614026000NRG24120320240608318 13/03/2024 tirumalamma 3614026WL044508 tirumalamma 00415 SBIN0007219 280 280 Processed 13/04/2024 2937680272 MRS AKULA THIRUMALAMMA STATE BANK OF INDIA(508548)
54 ADDAKAL TS-14-026-017-019/010083
(THIMMAIPALLE) 		3614026000NRG24120320240608319 13/03/2024 Balamani 3614026WL044508 Balamani 00415 SBIN0007219 280 280 Processed 13/04/2024 2937680367 MRS BERI BALAMANI STATE BANK OF INDIA(508548)
55 ADDAKAL TS-14-026-017-019/010226
(THIMMAIPALLE) 		3614026000NRG24120320240608322 13/03/2024 krihnaiya 3614026WL044508 krihnaiya 00415 SBIN0007219 420 420 Processed 13/04/2024 2937680529 MR PAPIGANI KRISHNAIAH STATE BANK OF INDIA(508548)
56 ADDAKAL TS-14-026-017-019/010228
(THIMMAIPALLE) 		3614026000NRG24120320240608323 13/03/2024 ravi 3614026WL044508 ravi 00415 SBIN0007219 420 420 Processed 13/04/2024 2937680262 MR BERI RAVI STATE BANK OF INDIA(508548)
57 ADDAKAL TS-14-026-017-019/010290
(THIMMAIPALLE) 		3614026000NRG24120320240608325 13/03/2024 anjeneyulu 3614026WL044508 anjeneyulu 00415 SBIN0007219 280 280 Processed 13/04/2024 2937680190 G Anjeneyulu G GENERAL POST OFFICE(607245)
58 ADDAKAL TS-14-026-018-020/010220
(KATAVARAM) 		3614026000NRG24120320240604308 13/03/2024 yadamma 3614026WL044335 yadamma 00415 SBIN0007219 618 618 Processed 13/04/2024 2937680413 MRS KURATI YADAMMA STATE BANK OF INDIA(508548)
59 ADDAKAL TS-14-026-018-020/020019
(KATAVARAM) 		3614026000NRG24120320240604311 13/03/2024 sitamma 3614026WL044335 sitamma 00415 SBIN0007219 618 618 Processed 13/04/2024 2937680418 MRS JARPULA SEETHAMMA STATE BANK OF INDIA(508548)
60 ADDAKAL TS-14-026-023-001/010149
(RAMCHANDRAPUR) 		3614026000NRG24120320240606364 13/03/2024 TIRUPATHI 3614026WL044414 TIRUPATHI 00415 SBIN0007219 840 840 Processed 13/04/2024 2937680394 MR BOYA THIRUPATHI STATE BANK OF INDIA(508548)
61 ADDAKAL TS-14-026-023-001/020007
(RAMCHANDRAPUR) 		3614026000NRG24120320240606365 13/03/2024 srinivas reddy 3614026WL044414 srinivas reddy 00415 SBIN0007219 840 840 Processed 13/04/2024 2937680351 BANDRA SRINIVAS STATE BANK OF INDIA(508548)
62 ADDAKAL TS-14-026-023-001/020051
(RAMCHANDRAPUR) 		3614026000NRG24120320240606367 13/03/2024 Chandra mannemma 3614026WL044414 Chandra mannemma 00415 SBIN0007219 840 840 Processed 13/04/2024 2937680243 MRS PEDDA KAPU CHANDRA MANEMMA STATE BANK OF INDIA(508548)
63 ADDAKAL TS-14-026-023-001/020066
(RAMCHANDRAPUR) 		3614026000NRG24120320240606368 13/03/2024 Sujatha 3614026WL044414 Sujatha 00415 SBIN0007219 840 840 Processed 13/04/2024 2937680365 MRS PEDDAKAPU SUJATHA STATE BANK OF INDIA(508548)
64 ADDAKAL TS-14-026-026-001/010546
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609222 13/03/2024 Shanthamma 3614026WL044569 Shanthamma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680199 MRS KODAVATH SHANTHAMMA STATE BANK OF INDIA(508548)
65 ADDAKAL TS-14-026-026-001/010548
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609223 13/03/2024 ramya 3614026WL044569 ramya 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680407 RAMYA MUDAVATH BANK OF BARODA(606985)
66 ADDAKAL TS-14-026-026-001/010561
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609224 13/03/2024 Bojya 3614026WL044569 Bojya 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680343 MR JARUPLA BOJYA STATE BANK OF INDIA(508548)
67 ADDAKAL TS-14-026-026-001/010574
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609226 13/03/2024 lakshmi 3614026WL044569 lakshmi 00415 SBIN0007219 321 321 Processed 13/04/2024 2937680275 MS KODAVATH LAXMI STATE BANK OF INDIA(508548)
68 ADDAKAL TS-14-026-026-001/010576
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609227 13/03/2024 megya 3614026WL044569 megya 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680403 MR J MEGYA STATE BANK OF INDIA(508548)
69 ADDAKAL TS-14-026-026-001/010578
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609229 13/03/2024 heeralal 3614026WL044569 heeralal 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680401 PATLA VATH HEERALAL UNION BANK OF INDIA(508500)
70 ADDAKAL TS-14-026-026-001/010579
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609230 13/03/2024 srivnivasllu 3614026WL044569 srivnivasllu 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680537 MR P SRINIVASULU STATE BANK OF INDIA(508548)
71 ADDAKAL TS-14-026-026-001/010583
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609231 13/03/2024 maneamma 3614026WL044569 maneamma 00415 SBIN0007219 321 321 Processed 13/04/2024 2937680187 MR PATLAVATH MANYAM STATE BANK OF INDIA(508548)
72 ADDAKAL TS-14-026-026-001/010584
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609232 13/03/2024 govindu 3614026WL044569 govindu 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680237 MR PATHLAVATH GOVINDU STATE BANK OF INDIA(508548)
73 ADDAKAL TS-14-026-026-001/010603
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609233 13/03/2024 ganesh 3614026WL044569 ganesh 00415 SBIN0007219 321 321 Processed 13/04/2024 2937680354 MR ESLAVATH GANESH STATE BANK OF INDIA(508548)
74 ADDAKAL TS-14-026-026-001/010605
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609234 13/03/2024 baskar 3614026WL044569 baskar 00415 SBIN0007219 803 803 Processed 13/04/2024 2937680347 MR PATHLAVATH BHASKAR STATE BANK OF INDIA(508548)
75 ADDAKAL TS-14-026-026-001/020009
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609235 13/03/2024 mannemma 3614026WL044569 mannemma 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680202 MRS PATHLAVTH MANEMMA STATE BANK OF INDIA(508548)
76 ADDAKAL TS-14-026-026-001/020016
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609236 13/03/2024 hemli 3614026WL044569 hemli 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680526 MRS HARUPLA HEMLAMMA STATE BANK OF INDIA(508548)
77 ADDAKAL TS-14-026-026-001/020016
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609237 13/03/2024 sunitha 3614026WL044569 sunitha 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680349 MRS JARUPULA SUNITHA STATE BANK OF INDIA(508548)
78 ADDAKAL TS-14-026-026-001/020027
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609239 13/03/2024 saroja 3614026WL044569 saroja 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680256 saroja GENERAL POST OFFICE(607245)
79 ADDAKAL TS-14-026-026-001/020029
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609240 13/03/2024 kamli 3614026WL044569 kamli 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680402 KAMALAMMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
80 ADDAKAL TS-14-026-026-001/020034
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609241 13/03/2024 sorti 3614026WL044569 sorti 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680200 SURTHI KETHAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
81 ADDAKAL TS-14-026-026-001/020037
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609242 13/03/2024 ravi 3614026WL044569 ravi 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680250 RAVI JARUPLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
82 ADDAKAL TS-14-026-026-001/020042
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609243 13/03/2024 Santhamma 3614026WL044569 Santhamma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680236 Ms. MEGAVATH SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 ADDAKAL TS-14-026-026-001/020054
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609245 13/03/2024 sitamma 3614026WL044569 sitamma 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680281 MS JARUPULA SEETHAMMA STATE BANK OF INDIA(508548)
84 ADDAKAL TS-14-026-026-001/020055
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609246 13/03/2024 panni 3614026WL044569 panni 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680279 MRS JARPULA PANNEMMA STATE BANK OF INDIA(508548)
85 ADDAKAL TS-14-026-026-001/020057
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609247 13/03/2024 sri ramulu 3614026WL044569 sri ramulu 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680261 SRIRAMUDU JARUPLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
86 ADDAKAL TS-14-026-026-001/020061
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609248 13/03/2024 kishan 3614026WL044569 kishan 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680277 KISHAN PATLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
87 ADDAKAL TS-14-026-026-001/020076
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609250 13/03/2024 kamalamma 3614026WL044569 kamalamma 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680507 JARPULA KAMALAMMA STATE BANK OF INDIA(508548)
88 ADDAKAL TS-14-026-026-001/020077
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609251 13/03/2024 buddamma 3614026WL044569 buddamma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680538 JARPULA BUDDAMMA STATE BANK OF INDIA(508548)
89 ADDAKAL TS-14-026-026-001/020085
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609252 13/03/2024 sali 3614026WL044569 sali 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680525 MRS JARUPULA SALAMMA STATE BANK OF INDIA(508548)
90 ADDAKAL TS-14-026-026-001/020090
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609253 13/03/2024 juni 3614026WL044569 juni 00415 SBIN0007219 803 803 Rejected 13/04/2024 2937680546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 ADDAKAL TS-14-026-026-001/020092
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609254 13/03/2024 ramulu 3614026WL044569 ramulu 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680244 Pathlavath Pedda Ramulu FINO PAYMENTS BANK LTD(608001)
92 ADDAKAL TS-14-026-026-001/020093
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609255 13/03/2024 laxmi 3614026WL044569 laxmi 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680251 LAKSHMI PATHAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
93 ADDAKAL TS-14-026-026-001/020094
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609256 13/03/2024 Durga 3614026WL044569 Durga 00415 SBIN0007219 161 161 Processed 13/04/2024 2937680356 Mrs. PATHLAVATH DHURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 ADDAKAL TS-14-026-026-001/020119
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609257 13/03/2024 laxmi 3614026WL044569 laxmi 00415 SBIN0007219 803 803 Processed 13/04/2024 2937680406 MRS PATHLAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
95 ADDAKAL TS-14-026-026-001/020129
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609258 13/03/2024 pandu 3614026WL044569 pandu 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680259 PANDU PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
96 ADDAKAL TS-14-026-026-001/020134
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609259 13/03/2024 sitamma 3614026WL044569 sitamma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680504 SEETHAMMA PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
97 ADDAKAL TS-14-026-026-001/020142
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609261 13/03/2024 Lalamma 3614026WL044569 Lalamma 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680274 MRS PATHLAVATH LALAMMA STATE BANK OF INDIA(508548)
98 ADDAKAL TS-14-026-026-001/020152
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609262 13/03/2024 Chandi 3614026WL044569 Chandi 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680257 MRS E CHANDI STATE BANK OF INDIA(508548)
99 ADDAKAL TS-14-026-026-001/020157
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609263 13/03/2024 Manemma 3614026WL044569 Manemma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680245 PATHLAVATH MANEMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
100 ADDAKAL TS-14-026-026-001/020181
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609264 13/03/2024 Sitamma 3614026WL044569 Sitamma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680280 MRS MUDAVATH SEETHAMMA STATE BANK OF INDIA(508548)
101 ADDAKAL TS-14-026-026-001/020197
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609266 13/03/2024 Manemma 3614026WL044569 Manemma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680283 MRS PATHALAVATH MANEMMA STATE BANK OF INDIA(508548)
102 ADDAKAL TS-14-026-026-001/020211
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609268 13/03/2024 Kamalamma 3614026WL044569 Kamalamma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680532 Mrs. MUDAVATH KAMALAMMA W O M RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 ADDAKAL TS-14-026-026-001/020214
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609269 13/03/2024 Phutan 3614026WL044569 Phutan 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680505 MUDAVATH PUTANI STATE BANK OF INDIA(508548)
104 ADDAKAL TS-14-026-026-001/020226
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609270 13/03/2024 Raj kumar 3614026WL044569 Raj kumar 00415 SBIN0007219 803 803 Processed 13/04/2024 2937680408 RAJKUMAR JURUPLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
105 ADDAKAL TS-14-026-026-001/020254
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609271 13/03/2024 Anjamma 3614026WL044569 Anjamma 00415 SBIN0007219 321 321 Processed 13/04/2024 2937680241 MRS JARPULA ANJAMMA STATE BANK OF INDIA(508548)
106 ADDAKAL TS-14-026-026-001/020261
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609272 13/03/2024 Kamalamma 3614026WL044569 Kamalamma 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680506 PATHLAVATH KAMALAMMA WO RAJU STATE BANK OF INDIA(508548)
107 ADDAKAL TS-14-026-026-001/020274
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609273 13/03/2024 Kavitha 3614026WL044569 Kavitha 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680352 Kavitha K GENERAL POST OFFICE(607245)
108 ADDAKAL TS-14-026-026-001/020366
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609274 13/03/2024 Taramma 3614026WL044569 Taramma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680524 TARAMMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
109 ADDAKAL TS-14-026-026-001/020408
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609275 13/03/2024 gopamma 3614026WL044569 gopamma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680521 MRS JARPULA GOBHAMMA STATE BANK OF INDIA(508548)
110 ADDAKAL TS-14-026-026-001/020409
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609276 13/03/2024 laxmi 3614026WL044569 laxmi 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680240 MRS MEGAVATH NEELAMMA STATE BANK OF INDIA(508548)
111 ADDAKAL TS-14-026-026-001/020410
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609277 13/03/2024 manemma 3614026WL044569 manemma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680508 PATHLAVATH MANEMMA STATE BANK OF INDIA(508548)
112 ADDAKAL TS-14-026-026-001/020424
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609279 13/03/2024 Lakshmi 3614026WL044569 Lakshmi 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680359 MRS JARUPLA LAKSHMI STATE BANK OF INDIA(508548)
113 ADDAKAL TS-14-026-026-001/020440
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609280 13/03/2024 hanumamth 3614026WL044569 hanumamth 00415 SBIN0007219 321 321 Processed 13/04/2024 2937680337 Mr. PATLAVATH THIKKAHANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 ADDAKAL TS-14-026-026-001/020440
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609281 13/03/2024 laxmi 3614026WL044569 laxmi 00415 SBIN0007219 482 482 Processed 13/04/2024 2937680539 Mrs. PATHLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 ADDAKAL TS-14-026-026-001/020449
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609282 13/03/2024 chavali 3614026WL044569 chavali 00415 SBIN0007219 161 161 Processed 13/04/2024 2937680535 MRS KETHAVATH CHAVULI STATE BANK OF INDIA(508548)
116 ADDAKAL TS-14-026-026-001/020449
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609283 13/03/2024 saroja 3614026WL044569 saroja 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680278 MISS KETHAVATH SAROJA STATE BANK OF INDIA(508548)
117 ADDAKAL TS-14-026-026-001/020460
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609284 13/03/2024 sreedevi 3614026WL044569 sreedevi 00415 SBIN0007219 803 803 Processed 13/04/2024 2937680276 MRS JARUPLA DEVAMMA STATE BANK OF INDIA(508548)
118 ADDAKAL TS-14-026-026-001/020469
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609286 13/03/2024 Nare 3614026WL044569 Nare 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680342 Miss. MUDAVATH NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 ADDAKAL TS-14-026-026-001/020473
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609287 13/03/2024 Chitti 3614026WL044569 Chitti 00415 SBIN0007219 482 482 Processed 13/04/2024 2937680541 MRS MUDAVATH CHITTEMMA STATE BANK OF INDIA(508548)
120 ADDAKAL TS-14-026-026-001/020477
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609289 13/03/2024 Hasli 3614026WL044569 Hasli 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680530 Mrs. HASLI W I BASHA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 ADDAKAL TS-14-026-026-001/020495
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609291 13/03/2024 chandhramma 3614026WL044569 chandhramma 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680527 CHANDRAMMA PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
122 ADDAKAL TS-14-026-026-001/020496
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609293 13/03/2024 nehru 3614026WL044569 nehru 00415 SBIN0007219 161 161 Processed 13/04/2024 2937680197 MR PATLAVATH NEHRU STATE BANK OF INDIA(508548)
123 ADDAKAL TS-14-026-026-001/020525
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609294 13/03/2024 lakshmi 3614026WL044569 lakshmi 00415 SBIN0007219 803 803 Processed 13/04/2024 2937680416 MRS MEGAVATH LAKSHMNI STATE BANK OF INDIA(508548)
124 ADDAKAL TS-14-026-026-001/020537
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609297 13/03/2024 tirupati 3614026WL044569 tirupati 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680392 Mr. PATHLAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 ADDAKAL TS-14-026-026-001/20543
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609298 13/03/2024 AMGOTHU JAYAMMA 3614026WL044569 AMGOTHU JAYAMMA 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680357 MRS PATHLAVATH JAYAMMA STATE BANK OF INDIA(508548)
126 ADDAKAL TS-14-026-026-001/20544
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609299 13/03/2024 MALLESHWARI 3614026WL044569 MALLESHWARI 00415 SBIN0007219 803 803 Processed 13/04/2024 2937680536 MISS JARUPLA MALLESWARI STATE BANK OF INDIA(508548)
127 ADDAKAL TS-14-026-026-001/20546
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609301 13/03/2024 NENAVATH LALAMMA 3614026WL044569 NENAVATH LALAMMA 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680417 MRS NENAVATH LALAMMA STATE BANK OF INDIA(508548)
128 ADDAKAL TS-14-026-026-001/20553
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609302 13/03/2024 MEGAVATH GOPAL 3614026WL044569 MEGAVATH GOPAL 00415 SBIN0007219 803 803 Processed 13/04/2024 2937680248 MR MEGAVATH GOPAL STATE BANK OF INDIA(508548)
129 ADDAKAL TS-14-026-026-001/20556
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609303 13/03/2024 JARPULA SITHAMMA 3614026WL044569 JARPULA SITHAMMA 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680415 Mrs. SEETHAMMA W O YUNGENDAR LATE JARUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 ADDAKAL TS-14-026-026-001/20560
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609305 13/03/2024 KODAVATH SURYA 3614026WL044569 KODAVATH SURYA 00415 SBIN0007219 963 963 Processed 13/04/2024 2937680540 MR KODAVATH SURYA STATE BANK OF INDIA(508548)
131 ADDAKAL TS-14-026-026-001/20561
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609306 13/03/2024 Pathlavath Ramulamma 3614026WL044569 Pathlavath Ramulamma 00415 SBIN0007219 642 642 Processed 13/04/2024 2937680542 MRS PATHLAVATH RAMULAMMA STATE BANK OF INDIA(508548)
132 ADDAKAL TS-14-026-028-002/010100
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607779 13/03/2024 Lakshmma 3614026WL044489 Lakshmma 00415 SBIN0007219 800 800 Processed 13/04/2024 2937680263 MRS THONDA LAXMAMMA STATE BANK OF INDIA(508548)
133 ADDAKAL TS-14-026-028-002/010125
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607785 13/03/2024 Ramulu 3614026WL044489 Ramulu 00415 SBIN0007219 640 640 Processed 13/04/2024 2937680544 MR MADDA RAMULU STATE BANK OF INDIA(508548)
134 ADDAKAL TS-14-026-028-002/010157
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607790 13/03/2024 Nagalxmi 3614026WL044489 Nagalxmi 00415 SBIN0007219 640 640 Processed 13/04/2024 2937680404 MR KAVALI NAGALAXMI STATE BANK OF INDIA(508548)
135 ADDAKAL TS-14-026-028-002/010160
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607791 13/03/2024 Anjamma 3614026WL044489 Anjamma 00415 SBIN0007219 800 800 Processed 13/04/2024 2937680523 MRS GOLLA ANJAMMA STATE BANK OF INDIA(508548)
136 ADDAKAL TS-14-026-028-002/010185
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607799 13/03/2024 Lakshmamma 3614026WL044489 Lakshmamma 00415 SBIN0007219 800 800 Processed 13/04/2024 2937680545 MS GOLLA KANTHI LAKSHMAMMA STATE BANK OF INDIA(508548)
137 ADDAKAL TS-14-026-028-002/010193
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607800 13/03/2024 Chennamma 3614026WL044489 Chennamma 00415 SBIN0007219 800 800 Processed 13/04/2024 2937680543 MR GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
138 ADDAKAL TS-14-026-028-002/010258
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607804 13/03/2024 Ramulu 3614026WL044489 Ramulu 00415 SBIN0007219 800 800 Processed 13/04/2024 2937680249 MR V PEDDA RAMULU STATE BANK OF INDIA(508548)
139 ADDAKAL TS-14-026-028-002/010408
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607821 13/03/2024 farhana begum 3614026WL044489 farhana begum 00415 SBIN0007219 800 800 Processed 13/04/2024 2937680522 MRS FARHANA BEGUM STATE BANK OF INDIA(508548)
140 ADDAKAL TS-14-026-030-001/010001
(MUTHYALAMPALLE) 		3614026000NRG24120320240606669 13/03/2024 Lakshmi 3614026WL044424 Lakshmi 00415 SBIN0007219 402 402 Processed 13/04/2024 2937680268 MS MUNIGALA LAXMAMMA STATE BANK OF INDIA(508548)
141 ADDAKAL TS-14-026-030-001/010016
(MUTHYALAMPALLE) 		3614026000NRG24120320240606671 13/03/2024 Chandramma 3614026WL044424 Chandramma 00415 SBIN0007219 536 536 Processed 13/04/2024 2937680269 CHANDRAMMA HARIJAN ICICI BANK LTD(508534)
142 ADDAKAL TS-14-026-030-001/010028
(MUTHYALAMPALLE) 		3614026000NRG24120320240606672 13/03/2024 Shaamtamma 3614026WL044424 Shaamtamma 00415 SBIN0007219 402 402 Processed 13/04/2024 2937680270 MS GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
143 ADDAKAL TS-14-026-030-001/010042
(MUTHYALAMPALLE) 		3614026000NRG24120320240606673 13/03/2024 Lakshmamma 3614026WL044424 Lakshmamma 00415 SBIN0007219 402 402 Processed 13/04/2024 2937680553 LAXMAMMA BAYA ICICI BANK LTD(508534)
144 ADDAKAL TS-14-026-030-001/010043
(MUTHYALAMPALLE) 		3614026000NRG24120320240606674 13/03/2024 Venkatamma 3614026WL044424 Venkatamma 00415 SBIN0007219 402 402 Processed 13/04/2024 2937680194 MS BOYA VENKATAMMA STATE BANK OF INDIA(508548)
145 ADDAKAL TS-14-026-030-001/010061
(MUTHYALAMPALLE) 		3614026000NRG24120320240606675 13/03/2024 Padmamma 3614026WL044424 Padmamma 00415 SBIN0007219 670 670 Processed 13/04/2024 2937680366 MS J PADMAMMA STATE BANK OF INDIA(508548)
146 ADDAKAL TS-14-026-030-001/010090
(MUTHYALAMPALLE) 		3614026000NRG24120320240606676 13/03/2024 Nagendramma 3614026WL044424 Nagendramma 00415 SBIN0007219 268 268 Processed 13/04/2024 2937680191 MRS KOSHKE NAGENDRAMMA STATE BANK OF INDIA(508548)
147 ADDAKAL TS-14-026-032-028/010044
(VARNE) 		3614026000NRG24120320240608064 13/03/2024 Lalita 3614026WL044501 Lalita 00415 SBIN0007219 346 346 Processed 13/04/2024 2937680336 MRS PITTALA ANJALAMMA STATE BANK OF INDIA(508548)
148 ADDAKAL TS-14-026-032-028/010074
(VARNE) 		3614026000NRG24120320240608067 13/03/2024 Govindamma 3614026WL044501 Govindamma 00415 SBIN0007219 461 461 Processed 13/04/2024 2937680192 MRS VOGGUIDU GOVINDHAMA STATE BANK OF INDIA(508548)
149 ADDAKAL TS-14-026-032-028/010083
(VARNE) 		3614026000NRG24120320240607865 13/03/2024 Lakshmamma 3614026WL044493 Lakshmamma 00415 SBIN0007219 537 537 Processed 13/04/2024 2937680267 MR P LAXMAMMA STATE BANK OF INDIA(508548)
150 ADDAKAL TS-14-026-032-028/010087
(VARNE) 		3614026000NRG24120320240608069 13/03/2024 Venkatamma 3614026WL044501 Venkatamma 00415 SBIN0007219 576 576 Processed 13/04/2024 2937680550 MS POOJAROLLA VENKATAMMA STATE BANK OF INDIA(508548)
151 ADDAKAL TS-14-026-032-028/010130
(VARNE) 		3614026000NRG24120320240606678 13/03/2024 Kaashamma 3614026WL044424 Kaashamma 00415 SBIN0007219 402 402 Processed 13/04/2024 2937680273 MS HARIJAN KASHAMMA STATE BANK OF INDIA(508548)
152 ADDAKAL TS-14-026-032-028/010154
(VARNE) 		3614026000NRG24120320240607868 13/03/2024 Aruna 3614026WL044493 Aruna 00415 SBIN0007219 134 134 Processed 13/04/2024 2937680341 MS M CHANDANA STATE BANK OF INDIA(508548)
153 ADDAKAL TS-14-026-032-028/010162
(VARNE) 		3614026000NRG24120320240608080 13/03/2024 Saayamma 3614026WL044501 Saayamma 00415 SBIN0007219 346 346 Processed 13/04/2024 2937680195 MS SAYAMMA SAYAMMA STATE BANK OF INDIA(508548)
154 ADDAKAL TS-14-026-032-028/010315
(VARNE) 		3614026000NRG24120320240607870 13/03/2024 Narsimha Reddya 3614026WL044493 Narsimha Reddya 00415 SBIN0007219 537 537 Processed 13/04/2024 2937680552 NARASIMHA REDDY FINO PAYMENTS BANK LTD(608001)
155 ADDAKAL TS-14-026-032-028/010379
(VARNE) 		3614026000NRG24120320240608093 13/03/2024 pullamma 3614026WL044501 pullamma 00415 SBIN0007219 346 346 Processed 13/04/2024 2937680551 PULLAMMA TELUGU ICICI BANK LTD(508534)
156 ADDAKAL TS-14-026-032-028/010391
(VARNE) 		3614026000NRG24120320240607872 13/03/2024 Laxmi 3614026WL044493 Laxmi 00415 SBIN0007219 268 268 Processed 13/04/2024 2937680198 MS BOLLI LAKMI STATE BANK OF INDIA(508548)
157 ADDAKAL TS-14-026-032-028/010395
(VARNE) 		3614026000NRG24120320240608095 13/03/2024 shanthamma 3614026WL044501 shanthamma 00415 SBIN0007219 461 461 Processed 13/04/2024 2937680271 SHANTHAMMA UPPARI ICICI BANK LTD(508534)
158 ADDAKAL TS-14-026-032-028/010406
(VARNE) 		3614026000NRG24120320240608098 13/03/2024 Rajamma 3614026WL044501 Rajamma 00415 SBIN0007219 461 461 Processed 13/04/2024 2937680204 MRS RAJAMMA STATE BANK OF INDIA(508548)
159 ADDAKAL TS-14-026-032-028/010407
(VARNE) 		3614026000NRG24120320240608099 13/03/2024 sree devi 3614026WL044501 sree devi 00415 SBIN0007219 346 346 Processed 13/04/2024 2937680549 BATHINI SRIDEVI ICICI BANK LTD(508534)
160 ADDAKAL TS-14-026-032-028/010484
(VARNE) 		3614026000NRG24120320240608108 13/03/2024 nagamma 3614026WL044501 nagamma 00415 SBIN0007219 461 461 Processed 13/04/2024 2937680334 Mrs. NAKKA NAGAMMA W O VENKATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 ADDAKAL TS-14-026-032-028/010492
(VARNE) 		3614026000NRG24120320240608110 13/03/2024 chinna balakistanna 3614026WL044501 chinna balakistanna 00415 SBIN0007219 230 230 Processed 13/04/2024 2937680346 Mr. ULLI CHINNA BALAKISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 104690 104690
162 ADDAKAL TS-14-026-012-014/020026
(PONNAKAL) 		3614026000NRG24120320240608335 13/03/2024 venkateswareddy 3614026WL044509 venkateswareddy 00415 SBIN0020267 721 721 Processed 13/04/2024 2937680480 MR VENKATESHWAR REDDY P STATE BANK OF INDIA(508548)
SubTotal 721 721
163 ADDAKAL TS-14-026-017-019/010233
(THIMMAIPALLE) 		3614026000NRG24120320240608324 13/03/2024 shiva krishna 3614026WL044508 shiva krishna 00415 SBIN0020690 420 420 Processed 13/04/2024 2937680571 MR B SHIVA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 420 420
164 ADDAKAL TS-14-026-012-014/010001
(PONNAKAL) 		3614026000NRG24130320240609632 13/03/2024 sugunamma 3614026WL044588 sugunamma 00415 SBIN0021640 605 605 Processed 13/04/2024 2937680207 Opallysugunamma Opally GENERAL POST OFFICE(607245)
165 ADDAKAL TS-14-026-012-014/010006
(PONNAKAL) 		3614026000NRG24130320240609635 13/03/2024 anjamma 3614026WL044588 anjamma 00415 SBIN0021640 605 605 Processed 13/04/2024 2937680422 MRS OPALA ANJAMMA STATE BANK OF INDIA(508548)
166 ADDAKAL TS-14-026-012-014/010006
(PONNAKAL) 		3614026000NRG24130320240609634 13/03/2024 Chinna Venkatayya 3614026WL044588 Chinna Venkatayya 00415 SBIN0021640 605 605 Processed 13/04/2024 2937680486 Opallechinna venkatanna O GENERAL POST OFFICE(607245)
167 ADDAKAL TS-14-026-012-014/010014
(PONNAKAL) 		3614026000NRG24130320240609636 13/03/2024 venkatayya 3614026WL044588 venkatayya 00415 SBIN0021640 404 404 Processed 13/04/2024 2937680481 mvenkatayya m GENERAL POST OFFICE(607245)
168 ADDAKAL TS-14-026-012-014/010014
(PONNAKAL) 		3614026000NRG24130320240609637 13/03/2024 yadamma 3614026WL044588 yadamma 00415 SBIN0021640 807 807 Processed 13/04/2024 2937680220 MR VOPALLY YADHAMMA STATE BANK OF INDIA(508548)
169 ADDAKAL TS-14-026-012-014/010030
(PONNAKAL) 		3614026000NRG24130320240609639 13/03/2024 ellamma 3614026WL044588 ellamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680372 MRS MUSTIPALLE YELLAMMA STATE BANK OF INDIA(508548)
170 ADDAKAL TS-14-026-012-014/010035
(PONNAKAL) 		3614026000NRG24130320240609641 13/03/2024 yadamma 3614026WL044588 yadamma 00415 SBIN0021640 202 202 Processed 13/04/2024 2937680373 MRS VAPALLE YADAMMA STATE BANK OF INDIA(508548)
171 ADDAKAL TS-14-026-012-014/010047
(PONNAKAL) 		3614026000NRG24130320240609642 13/03/2024 kurmamma 3614026WL044588 kurmamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680432 MRS DOMA KURMAMMA STATE BANK OF INDIA(508548)
172 ADDAKAL TS-14-026-012-014/010048
(PONNAKAL) 		3614026000NRG24130320240609644 13/03/2024 Nagendramma 3614026WL044588 Nagendramma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680433 MRS OPALLY NAGENDRAMMA STATE BANK OF INDIA(508548)
173 ADDAKAL TS-14-026-012-014/010062
(PONNAKAL) 		3614026000NRG24130320240609646 13/03/2024 suvarna 3614026WL044588 suvarna 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680577 MRS SUVARNA V STATE BANK OF INDIA(508548)
174 ADDAKAL TS-14-026-012-014/010070
(PONNAKAL) 		3614026000NRG24130320240609648 13/03/2024 kant reddy 3614026WL044588 kant reddy 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680296 MR KANTHA REDDY JAJALA STATE BANK OF INDIA(508548)
175 ADDAKAL TS-14-026-012-014/010070
(PONNAKAL) 		3614026000NRG24130320240609649 13/03/2024 padma 3614026WL044588 padma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680559 MRS PADMA STATE BANK OF INDIA(508548)
176 ADDAKAL TS-14-026-012-014/010086
(PONNAKAL) 		3614026000NRG24130320240609653 13/03/2024 krishnayya 3614026WL044588 krishnayya 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680201 Karnekrishnayya Karne GENERAL POST OFFICE(607245)
177 ADDAKAL TS-14-026-012-014/010102
(PONNAKAL) 		3614026000NRG24130320240609655 13/03/2024 pedda chinnemma 3614026WL044588 pedda chinnemma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680554 MRS D CHENNAMMA STATE BANK OF INDIA(508548)
178 ADDAKAL TS-14-026-012-014/010104
(PONNAKAL) 		3614026000NRG24130320240609656 13/03/2024 balayya 3614026WL044588 balayya 00415 SBIN0021640 807 807 Processed 13/04/2024 2937680490 MR BALAIAH DASARPALLY STATE BANK OF INDIA(508548)
179 ADDAKAL TS-14-026-012-014/010109
(PONNAKAL) 		3614026000NRG24130320240609661 13/03/2024 laxmamma 3614026WL044588 laxmamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680437 MRS VANAM LAKSHMI STATE BANK OF INDIA(508548)
180 ADDAKAL TS-14-026-012-014/010114
(PONNAKAL) 		3614026000NRG24130320240609662 13/03/2024 malleshwari 3614026WL044588 malleshwari 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680557 MRS VADDE MALLESWARI STATE BANK OF INDIA(508548)
181 ADDAKAL TS-14-026-012-014/010118
(PONNAKAL) 		3614026000NRG24130320240609663 13/03/2024 Laxmamma 3614026WL044588 Laxmamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680435 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
182 ADDAKAL TS-14-026-012-014/010124
(PONNAKAL) 		3614026000NRG24130320240609665 13/03/2024 chinna chennamma 3614026WL044588 chinna chennamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680566 MRS KAVALI CHENNAMMA STATE BANK OF INDIA(508548)
183 ADDAKAL TS-14-026-012-014/010136
(PONNAKAL) 		3614026000NRG24130320240609668 13/03/2024 laxmamma 3614026WL044588 laxmamma 00415 SBIN0021640 404 404 Processed 13/04/2024 2937680578 MRS LAKSHMAMMA K STATE BANK OF INDIA(508548)
184 ADDAKAL TS-14-026-012-014/010137
(PONNAKAL) 		3614026000NRG24130320240609669 13/03/2024 ramulamma 3614026WL044588 ramulamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680443 MRS KAVALI RAMULAMMA STATE BANK OF INDIA(508548)
185 ADDAKAL TS-14-026-012-014/010147
(PONNAKAL) 		3614026000NRG24130320240609672 13/03/2024 Krishnaveni 3614026WL044588 Krishnaveni 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680556 MRS VANAM CHENNAMMA STATE BANK OF INDIA(508548)
186 ADDAKAL TS-14-026-012-014/010154
(PONNAKAL) 		3614026000NRG24130320240609676 13/03/2024 Yashodha 3614026WL044588 Yashodha 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680442 MR A YASHODHA STATE BANK OF INDIA(508548)
187 ADDAKAL TS-14-026-012-014/010156
(PONNAKAL) 		3614026000NRG24130320240609677 13/03/2024 Burhan 3614026WL044588 Burhan 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680212 Mr. BURAN ADONA ALIAS GOVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ADDAKAL TS-14-026-012-014/010170
(PONNAKAL) 		3614026000NRG24130320240609678 13/03/2024 Santamma 3614026WL044588 Santamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680353 Santamma Kumari GENERAL POST OFFICE(607245)
189 ADDAKAL TS-14-026-012-014/010188
(PONNAKAL) 		3614026000NRG24130320240609683 13/03/2024 chinna baganna 3614026WL044588 chinna baganna 00415 SBIN0021640 807 807 Processed 13/04/2024 2937680303 Mrs. GOLLA CHINNA BHAGANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ADDAKAL TS-14-026-012-014/010188
(PONNAKAL) 		3614026000NRG24130320240609684 13/03/2024 pedda satyamma 3614026WL044588 pedda satyamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680216 Mrs. CHINNA SHANTHAMMA W O CHINNA BAGANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ADDAKAL TS-14-026-012-014/010201
(PONNAKAL) 		3614026000NRG24130320240609686 13/03/2024 chittemma 3614026WL044588 chittemma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680409 chittemma Golla GENERAL POST OFFICE(607245)
192 ADDAKAL TS-14-026-012-014/010205
(PONNAKAL) 		3614026000NRG24130320240609687 13/03/2024 padmamma 3614026WL044588 padmamma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680423 MRS B PADMAMMA STATE BANK OF INDIA(508548)
193 ADDAKAL TS-14-026-012-014/010206
(PONNAKAL) 		3614026000NRG24130320240609688 13/03/2024 mannemma 3614026WL044588 mannemma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680196 MRS BOOTHUPUR MANEMMA STATE BANK OF INDIA(508548)
194 ADDAKAL TS-14-026-012-014/010213
(PONNAKAL) 		3614026000NRG24130320240609689 13/03/2024 chittemma 3614026WL044588 chittemma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680558 MRS DASARPALLI NAGAMMA STATE BANK OF INDIA(508548)
195 ADDAKAL TS-14-026-012-014/010236
(PONNAKAL) 		3614026000NRG24120320240608222 13/03/2024 manjula 3614026WL044505 manjula 00415 SBIN0021640 1632 1632 Processed 13/04/2024 2937680563 MRS MANJULA STATE BANK OF INDIA(508548)
196 ADDAKAL TS-14-026-012-014/010240
(PONNAKAL) 		3614026000NRG24130320240609697 13/03/2024 chandra kala 3614026WL044588 chandra kala 00415 SBIN0021640 605 605 Processed 13/04/2024 2937680440 MR GOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
197 ADDAKAL TS-14-026-012-014/010245
(PONNAKAL) 		3614026000NRG24130320240609698 13/03/2024 sayamma 3614026WL044588 sayamma 00415 SBIN0021640 1009 1009 Processed 14/04/2024 2937680429 VENKATAYAPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 ADDAKAL TS-14-026-012-014/010247
(PONNAKAL) 		3614026000NRG24130320240609699 13/03/2024 radhamma 3614026WL044588 radhamma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680436 MRS UPPARIPALLI RADHA STATE BANK OF INDIA(508548)
199 ADDAKAL TS-14-026-012-014/010256
(PONNAKAL) 		3614026000NRG24130320240609700 13/03/2024 maibamma 3614026WL044588 maibamma 00415 SBIN0021640 807 807 Processed 13/04/2024 2937680434 VANAM MAHABAMMA FINO PAYMENTS BANK LTD(608001)
200 ADDAKAL TS-14-026-012-014/010263
(PONNAKAL) 		3614026000NRG24130320240609702 13/03/2024 shivanna 3614026WL044588 shivanna 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680568 MR KOMMU SHIVANNA STATE BANK OF INDIA(508548)
201 ADDAKAL TS-14-026-012-014/010273
(PONNAKAL) 		3614026000NRG24130320240609704 13/03/2024 Santamma 3614026WL044588 Santamma 00415 SBIN0021640 1211 1211 Processed 14/04/2024 2937680562 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 ADDAKAL TS-14-026-012-014/010276
(PONNAKAL) 		3614026000NRG24130320240609705 13/03/2024 Parijatamma 3614026WL044588 Parijatamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680560 MRS B PARIJATHA STATE BANK OF INDIA(508548)
203 ADDAKAL TS-14-026-012-014/010278
(PONNAKAL) 		3614026000NRG24130320240609708 13/03/2024 Amruthamma 3614026WL044588 Amruthamma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680439 MR PEDDA GOLLA AMRUTHAMMA STATE BANK OF INDIA(508548)
204 ADDAKAL TS-14-026-012-014/010278
(PONNAKAL) 		3614026000NRG24130320240609707 13/03/2024 Pedda laxmaiah 3614026WL044588 Pedda laxmaiah 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680217 MR PEDDA GOLLA LAXMAIAH STATE BANK OF INDIA(508548)
205 ADDAKAL TS-14-026-012-014/010325
(PONNAKAL) 		3614026000NRG24130320240609714 13/03/2024 Baganna 3614026WL044588 Baganna 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680498 MR PEDDA BHAGANNA BANDARI STATE BANK OF INDIA(508548)
206 ADDAKAL TS-14-026-012-014/010326
(PONNAKAL) 		3614026000NRG24130320240609715 13/03/2024 suvarna 3614026WL044588 suvarna 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680438 MR SONTA SUVARNA STATE BANK OF INDIA(508548)
207 ADDAKAL TS-14-026-012-014/010327
(PONNAKAL) 		3614026000NRG24130320240609717 13/03/2024 Ramulu 3614026WL044588 Ramulu 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680375 MR RAMULU KARNE STATE BANK OF INDIA(508548)
208 ADDAKAL TS-14-026-012-014/010351
(PONNAKAL) 		3614026000NRG24130320240609719 13/03/2024 Manemma 3614026WL044588 Manemma 00415 SBIN0021640 605 605 Processed 13/04/2024 2937680428 MRS KARNE MANEMMA STATE BANK OF INDIA(508548)
209 ADDAKAL TS-14-026-012-014/010355
(PONNAKAL) 		3614026000NRG24130320240609720 13/03/2024 Kondanna 3614026WL044588 Kondanna 00415 SBIN0021640 202 202 Processed 13/04/2024 2937680223 Mr. V KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ADDAKAL TS-14-026-012-014/010355
(PONNAKAL) 		3614026000NRG24130320240609721 13/03/2024 Shantamma 3614026WL044588 Shantamma 00415 SBIN0021640 807 807 Processed 13/04/2024 2937680580 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
211 ADDAKAL TS-14-026-012-014/010356
(PONNAKAL) 		3614026000NRG24130320240609722 13/03/2024 MUSTIPALLY MANEMMA 3614026WL044588 MUSTIPALLY MANEMMA 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680221 MRS MUSTIPALLY MANEMMA STATE BANK OF INDIA(508548)
212 ADDAKAL TS-14-026-012-014/010402
(PONNAKAL) 		3614026000NRG24130320240609726 13/03/2024 Chandramma 3614026WL044588 Chandramma 00415 SBIN0021640 404 404 Processed 13/04/2024 2937680430 MRS VENKATAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
213 ADDAKAL TS-14-026-012-014/010410
(PONNAKAL) 		3614026000NRG24130320240609728 13/03/2024 Laxmamma 3614026WL044588 Laxmamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680564 MRS MUSHTIPAALE LAXMAMMA STATE BANK OF INDIA(508548)
214 ADDAKAL TS-14-026-012-014/010597
(PONNAKAL) 		3614026000NRG24130320240609732 13/03/2024 Joythi 3614026WL044588 Joythi 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680484 MS VIJAYALAXMI JAJALA STATE BANK OF INDIA(508548)
215 ADDAKAL TS-14-026-012-014/010634
(PONNAKAL) 		3614026000NRG24130320240609735 13/03/2024 Buchamma 3614026WL044588 Buchamma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680424 MRS BOOTHPUR BUCHAMMA STATE BANK OF INDIA(508548)
216 ADDAKAL TS-14-026-012-014/010649
(PONNAKAL) 		3614026000NRG24130320240609739 13/03/2024 K BABU 3614026WL044588 K BABU 00415 SBIN0021640 605 605 Processed 14/04/2024 2937680355 K BABU INDIA POST PAYMENTS BANK LIMITED(508528)
217 ADDAKAL TS-14-026-012-014/010664
(PONNAKAL) 		3614026000NRG24130320240609744 13/03/2024 Govindamma 3614026WL044588 Govindamma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680426 TeluguGovindamma Telugu GENERAL POST OFFICE(607245)
218 ADDAKAL TS-14-026-012-014/010677
(PONNAKAL) 		3614026000NRG24130320240609747 13/03/2024 Venkatamma 3614026WL044588 Venkatamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680445 MRS VENKATAMMA STATE BANK OF INDIA(508548)
219 ADDAKAL TS-14-026-012-014/010679
(PONNAKAL) 		3614026000NRG24130320240609748 13/03/2024 Venkatamma 3614026WL044588 Venkatamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680374 MRS VENKATAMMA STATE BANK OF INDIA(508548)
220 ADDAKAL TS-14-026-012-014/010684
(PONNAKAL) 		3614026000NRG24130320240609749 13/03/2024 Chinnamma 3614026WL044588 Chinnamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680306 MRS BANDARI CHINNAMMA STATE BANK OF INDIA(508548)
221 ADDAKAL TS-14-026-012-014/010690
(PONNAKAL) 		3614026000NRG24130320240609753 13/03/2024 LAxmidevamma 3614026WL044588 LAxmidevamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680379 MRS V LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
222 ADDAKAL TS-14-026-012-014/010691
(PONNAKAL) 		3614026000NRG24130320240609754 13/03/2024 Chenna Laxmidevi 3614026WL044588 Chenna Laxmidevi 00415 SBIN0021640 807 807 Processed 13/04/2024 2937680294 MRS VELTUR LAKSHMI DEVI STATE BANK OF INDIA(508548)
223 ADDAKAL TS-14-026-012-014/010700
(PONNAKAL) 		3614026000NRG24130320240609757 13/03/2024 Parwathamma 3614026WL044588 Parwathamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680444 MRS S PARVATHAMMA STATE BANK OF INDIA(508548)
224 ADDAKAL TS-14-026-012-014/010732
(PONNAKAL) 		3614026000NRG24130320240609760 13/03/2024 masaiah 3614026WL044588 masaiah 00415 SBIN0021640 807 807 Processed 13/04/2024 2937680548 MR KUMMARI MASANNA STATE BANK OF INDIA(508548)
225 ADDAKAL TS-14-026-012-014/010732
(PONNAKAL) 		3614026000NRG24130320240609761 13/03/2024 shantamma 3614026WL044588 shantamma 00415 SBIN0021640 605 605 Processed 13/04/2024 2937680233 MRS SHANTHAMMA KUMMARI STATE BANK OF INDIA(508548)
226 ADDAKAL TS-14-026-012-014/010783
(PONNAKAL) 		3614026000NRG24130320240609765 13/03/2024 krishnayya 3614026WL044588 krishnayya 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680555 MR V KRISHNAIAH STATE BANK OF INDIA(508548)
227 ADDAKAL TS-14-026-012-014/010784
(PONNAKAL) 		3614026000NRG24130320240609766 13/03/2024 Jayamma 3614026WL044588 Jayamma 00415 SBIN0021640 807 807 Processed 13/04/2024 2937680431 MR VANAM JAYAMMA STATE BANK OF INDIA(508548)
228 ADDAKAL TS-14-026-012-014/010798
(PONNAKAL) 		3614026000NRG24130320240609767 13/03/2024 jyothi 3614026WL044588 jyothi 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680567 MRS S JYOTHI STATE BANK OF INDIA(508548)
229 ADDAKAL TS-14-026-012-014/010804
(PONNAKAL) 		3614026000NRG24130320240609768 13/03/2024 chandramma 3614026WL044588 chandramma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680425 MRS TELUGU CHANDRAMMA STATE BANK OF INDIA(508548)
230 ADDAKAL TS-14-026-012-014/010808
(PONNAKAL) 		3614026000NRG24130320240609769 13/03/2024 Laxmi Devamma 3614026WL044588 Laxmi Devamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680487 Mrs. UPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ADDAKAL TS-14-026-012-014/010812
(PONNAKAL) 		3614026000NRG24130320240609771 13/03/2024 lakshmi 3614026WL044588 lakshmi 00415 SBIN0021640 1211 1211 Processed 14/04/2024 2937680561 ARUKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 ADDAKAL TS-14-026-012-014/010814
(PONNAKAL) 		3614026000NRG24130320240609772 13/03/2024 chinna bheemamma 3614026WL044588 chinna bheemamma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680441 MR CHINNA BHEMAMMA STATE BANK OF INDIA(508548)
233 ADDAKAL TS-14-026-012-014/010819
(PONNAKAL) 		3614026000NRG24130320240609773 13/03/2024 lakshmi 3614026WL044588 lakshmi 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680304 MRS KOTHAKAPU LAKSHMI STATE BANK OF INDIA(508548)
234 ADDAKAL TS-14-026-012-014/010826
(PONNAKAL) 		3614026000NRG24130320240609776 13/03/2024 bhaaratamma 3614026WL044588 bhaaratamma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680421 MRS BANDARU BHARATHAMMA STATE BANK OF INDIA(508548)
235 ADDAKAL TS-14-026-012-014/010914
(PONNAKAL) 		3614026000NRG24130320240609778 13/03/2024 sujatha 3614026WL044588 sujatha 00415 SBIN0021640 807 807 Processed 13/04/2024 2937680574 MRS KOMMU SUJATHA STATE BANK OF INDIA(508548)
236 ADDAKAL TS-14-026-012-014/010941
(PONNAKAL) 		3614026000NRG24130320240609780 13/03/2024 Nagamma 3614026WL044588 Nagamma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680203 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ADDAKAL TS-14-026-012-014/010947
(PONNAKAL) 		3614026000NRG24130320240609781 13/03/2024 Sandya 3614026WL044588 Sandya 00415 SBIN0021640 605 605 Processed 13/04/2024 2937680576 MRS GOLLA SANDYA STATE BANK OF INDIA(508548)
238 ADDAKAL TS-14-026-012-014/010949
(PONNAKAL) 		3614026000NRG24130320240609782 13/03/2024 Bogam baleshwari 3614026WL044588 Bogam baleshwari 00415 SBIN0021640 605 605 Processed 13/04/2024 2937680205 MRS BOGAM GOLLA BALESHWARI STATE BANK OF INDIA(508548)
239 ADDAKAL TS-14-026-012-014/010968
(PONNAKAL) 		3614026000NRG24130320240609783 13/03/2024 sayamma 3614026WL044588 sayamma 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680489 MRS SAYAMMA GOLLA STATE BANK OF INDIA(508548)
240 ADDAKAL TS-14-026-012-014/010984
(PONNAKAL) 		3614026000NRG24130320240609784 13/03/2024 padma 3614026WL044588 padma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680295 MRS PADMA BATHULA STATE BANK OF INDIA(508548)
241 ADDAKAL TS-14-026-012-014/011010
(PONNAKAL) 		3614026000NRG24130320240609788 13/03/2024 sayamma 3614026WL044588 sayamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680218 SAYAMMA .. FINO PAYMENTS BANK LTD(608001)
242 ADDAKAL TS-14-026-012-014/011032
(PONNAKAL) 		3614026000NRG24130320240609789 13/03/2024 Balachandraiah 3614026WL044588 Balachandraiah 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680350 MR MUSTIPALLI BALA CHANDRAIAH STATE BANK OF INDIA(508548)
243 ADDAKAL TS-14-026-012-014/011050
(PONNAKAL) 		3614026000NRG24130320240609791 13/03/2024 Manjula 3614026WL044588 Manjula 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680238 MRS SANKARI MANJULA STATE BANK OF INDIA(508548)
244 ADDAKAL TS-14-026-012-014/011074
(PONNAKAL) 		3614026000NRG24130320240609793 13/03/2024 Anitha 3614026WL044588 Anitha 00415 SBIN0021640 605 605 Processed 13/04/2024 2937680206 kAnitha k GENERAL POST OFFICE(607245)
245 ADDAKAL TS-14-026-012-014/011076
(PONNAKAL) 		3614026000NRG24130320240609794 13/03/2024 Lakshmi devi 3614026WL044588 Lakshmi devi 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680339 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
246 ADDAKAL TS-14-026-012-014/011078
(PONNAKAL) 		3614026000NRG24130320240609795 13/03/2024 Anjamma 3614026WL044588 Anjamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680208 MRS MUSHTIPALLI ANJAMMA STATE BANK OF INDIA(508548)
247 ADDAKAL TS-14-026-012-014/011088
(PONNAKAL) 		3614026000NRG24130320240609797 13/03/2024 Lakshmamma 3614026WL044588 Lakshmamma 00415 SBIN0021640 1211 1211 Processed 13/04/2024 2937680499 MRS LAXMAMMA KOSANTI STATE BANK OF INDIA(508548)
248 ADDAKAL TS-14-026-012-014/011121
(PONNAKAL) 		3614026000NRG24130320240609799 13/03/2024 Chilakamma 3614026WL044588 Chilakamma 00415 SBIN0021640 1211 1211 Processed 14/04/2024 2937680235 KARNE CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 ADDAKAL TS-14-026-012-014/011125
(PONNAKAL) 		3614026000NRG24130320240609800 13/03/2024 lingamma 3614026WL044588 lingamma 00415 SBIN0021640 807 807 Processed 13/04/2024 2937680427 MRS UPPARI LINGAMMA STATE BANK OF INDIA(508548)
250 ADDAKAL TS-14-026-012-014/011133
(PONNAKAL) 		3614026000NRG24130320240609803 13/03/2024 CHANDRAKALA 3614026WL044588 CHANDRAKALA 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680492 CHANDRAKALA FINCARE SMALL FINANCE BANK LTD(608304)
251 ADDAKAL TS-14-026-012-014/011140
(PONNAKAL) 		3614026000NRG24130320240609805 13/03/2024 NARAYANA 3614026WL044588 NARAYANA 00415 SBIN0021640 605 605 Processed 13/04/2024 2937680210 MR BANDARI NARAYANA STATE BANK OF INDIA(508548)
252 ADDAKAL TS-14-026-012-014/011149
(PONNAKAL) 		3614026000NRG24130320240609806 13/03/2024 Jyothi 3614026WL044588 Jyothi 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680565 MRS S JYOTHI STATE BANK OF INDIA(508548)
253 ADDAKAL TS-14-026-012-014/020003
(PONNAKAL) 		3614026000NRG24120320240608326 13/03/2024 anjaneyulu 3614026WL044509 anjaneyulu 00415 SBIN0021640 721 721 Processed 13/04/2024 2937680494 MR ANJANEYULU GOUD STATE BANK OF INDIA(508548)
254 ADDAKAL TS-14-026-012-014/020004
(PONNAKAL) 		3614026000NRG24120320240608327 13/03/2024 shankramma 3614026WL044509 shankramma 00415 SBIN0021640 721 721 Processed 13/04/2024 2937680419 Ms. SHANKARAMMA W O BALAKISHTAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 ADDAKAL TS-14-026-012-014/020005
(PONNAKAL) 		3614026000NRG24120320240608329 13/03/2024 Indiramma 3614026WL044509 Indiramma 00415 SBIN0021640 901 901 Processed 13/04/2024 2937680411 MRS INDIRAMMA INDIRAMMA STATE BANK OF INDIA(508548)
256 ADDAKAL TS-14-026-012-014/020005
(PONNAKAL) 		3614026000NRG24120320240608328 13/03/2024 satyanna goud 3614026WL044509 satyanna goud 00415 SBIN0021640 901 901 Processed 13/04/2024 2937680572 SATYANNA GOUD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
257 ADDAKAL TS-14-026-012-014/020009
(PONNAKAL) 		3614026000NRG24120320240608331 13/03/2024 satyamma 3614026WL044509 satyamma 00415 SBIN0021640 901 901 Processed 13/04/2024 2937680291 MRS PEDDAKAPU SATHYAMMA STATE BANK OF INDIA(508548)
258 ADDAKAL TS-14-026-012-014/020014
(PONNAKAL) 		3614026000NRG24120320240608332 13/03/2024 nagi reddy 3614026WL044509 nagi reddy 00415 SBIN0021640 901 901 Processed 13/04/2024 2937680293 MR PEDDAKAPU NAGIREDDY STATE BANK OF INDIA(508548)
259 ADDAKAL TS-14-026-012-014/020021
(PONNAKAL) 		3614026000NRG24120320240608334 13/03/2024 Naramma 3614026WL044509 Naramma 00415 SBIN0021640 901 901 Processed 13/04/2024 2937680385 MRS NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
260 ADDAKAL TS-14-026-012-014/020031
(PONNAKAL) 		3614026000NRG24120320240608339 13/03/2024 Radha 3614026WL044509 Radha 00415 SBIN0021640 721 721 Processed 13/04/2024 2937680573 MRS PEDDAKAPU RADHA STATE BANK OF INDIA(508548)
261 ADDAKAL TS-14-026-012-014/020033
(PONNAKAL) 		3614026000NRG24120320240608340 13/03/2024 Ram reddy 3614026WL044509 Ram reddy 00415 SBIN0021640 901 901 Processed 13/04/2024 2937680496 MR RAMREDDY PEDDA KAPU STATE BANK OF INDIA(508548)
262 ADDAKAL TS-14-026-012-014/020033
(PONNAKAL) 		3614026000NRG24120320240608341 13/03/2024 Sunitha 3614026WL044509 Sunitha 00415 SBIN0021640 901 901 Processed 13/04/2024 2937680290 MRS P SUNEETHA STATE BANK OF INDIA(508548)
263 ADDAKAL TS-14-026-012-014/020034
(PONNAKAL) 		3614026000NRG24120320240608343 13/03/2024 swadhika chinna kapu 3614026WL044509 swadhika chinna kapu 00415 SBIN0021640 721 721 Processed 13/04/2024 2937680214 CHINNAKAPU SWADHIKA UNION BANK OF INDIA(508500)
264 ADDAKAL TS-14-026-012-014/020049
(PONNAKAL) 		3614026000NRG24120320240608345 13/03/2024 Janardhan goud 3614026WL044509 Janardhan goud 00415 SBIN0021640 721 721 Processed 13/04/2024 2937680298 DARIPALLY JANARDHAN BANK OF BARODA(606985)
265 ADDAKAL TS-14-026-012-014/020057
(PONNAKAL) 		3614026000NRG24120320240608349 13/03/2024 SRIKANTH REDDY 3614026WL044509 SRIKANTH REDDY 00415 SBIN0021640 901 901 Processed 13/04/2024 2937680292 MR CHINNAKAPOO SREEKANTH REDDY STATE BANK OF INDIA(508548)
266 ADDAKAL TS-14-026-012-014/20061
(PONNAKAL) 		3614026000NRG24130320240609807 13/03/2024 B BOGURAMMA 3614026WL044588 B BOGURAMMA 00415 SBIN0021640 1009 1009 Processed 13/04/2024 2937680338 MRS BATHINI BOGURAMMA STATE BANK OF INDIA(508548)
267 ADDAKAL TS-14-026-024-001/010168
(SONKARAMPALLE) 		3614026000NRG24120320240604933 13/03/2024 Niramala 3614026WL044368 Niramala 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680381 MRS AKULAMONI NIRMALA STATE BANK OF INDIA(508548)
268 ADDAKAL TS-14-026-024-001/010171
(SONKARAMPALLE) 		3614026000NRG24120320240604934 13/03/2024 Alivela 3614026WL044368 Alivela 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680299 MRS AKULAMONI ALIVELA STATE BANK OF INDIA(508548)
269 ADDAKAL TS-14-026-024-001/010172
(SONKARAMPALLE) 		3614026000NRG24120320240604935 13/03/2024 Bandemma 3614026WL044368 Bandemma 00415 SBIN0021640 210 210 Processed 13/04/2024 2937680371 MRS VANGURU BANDEMMA STATE BANK OF INDIA(508548)
270 ADDAKAL TS-14-026-024-001/010174
(SONKARAMPALLE) 		3614026000NRG24120320240604937 13/03/2024 Sandya 3614026WL044368 Sandya 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680340 MRS VANGURU SANDYA STATE BANK OF INDIA(508548)
271 ADDAKAL TS-14-026-024-001/010174
(SONKARAMPALLE) 		3614026000NRG24120320240604936 13/03/2024 Tirupathaiah 3614026WL044368 Tirupathaiah 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680219 MR VANGURU TIRUPATHAIAH STATE BANK OF INDIA(508548)
272 ADDAKAL TS-14-026-024-001/010182
(SONKARAMPALLE) 		3614026000NRG24120320240604938 13/03/2024 ravi 3614026WL044368 ravi 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680215 RAVI UNION BANK OF INDIA(508500)
273 ADDAKAL TS-14-026-024-001/010185
(SONKARAMPALLE) 		3614026000NRG24120320240604939 13/03/2024 A Chandra shekar 3614026WL044368 A Chandra shekar 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680300 MR AKULAMONI CHANDRASHEKHAR STATE BANK OF INDIA(508548)
274 ADDAKAL TS-14-026-024-001/010190
(SONKARAMPALLE) 		3614026000NRG24120320240604940 13/03/2024 A yashoda 3614026WL044368 A yashoda 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680211 MRS AKULAMONI YASHODA STATE BANK OF INDIA(508548)
275 ADDAKAL TS-14-026-024-001/010192
(SONKARAMPALLE) 		3614026000NRG24120320240604941 13/03/2024 A sujatha 3614026WL044368 A sujatha 00415 SBIN0021640 210 210 Processed 13/04/2024 2937680224 MRS SUJATHA AKULAMENI STATE BANK OF INDIA(508548)
276 ADDAKAL TS-14-026-024-001/010206
(SONKARAMPALLE) 		3614026000NRG24120320240604943 13/03/2024 vimalamma 3614026WL044368 vimalamma 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680297 MRS VIMALA AKULAMONI STATE BANK OF INDIA(508548)
277 ADDAKAL TS-14-026-024-001/020009
(SONKARAMPALLE) 		3614026000NRG24120320240604946 13/03/2024 govindamma 3614026WL044368 govindamma 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680384 MRS AKULAMONI GOVINDAMMA STATE BANK OF INDIA(508548)
278 ADDAKAL TS-14-026-024-001/020009
(SONKARAMPALLE) 		3614026000NRG24120320240604945 13/03/2024 venkataraamulu 3614026WL044368 venkataraamulu 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680485 venkataraamulu Akulamoni GENERAL POST OFFICE(607245)
279 ADDAKAL TS-14-026-024-001/020012
(SONKARAMPALLE) 		3614026000NRG24120320240604947 13/03/2024 laxmamma 3614026WL044368 laxmamma 00415 SBIN0021640 210 210 Processed 13/04/2024 2937680230 MRS AKULAMONI LAXMI STATE BANK OF INDIA(508548)
280 ADDAKAL TS-14-026-024-001/020013
(SONKARAMPALLE) 		3614026000NRG24120320240604948 13/03/2024 naagamma 3614026WL044368 naagamma 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680226 MRS AKULAMONI NAGAMMA STATE BANK OF INDIA(508548)
281 ADDAKAL TS-14-026-024-001/020017
(SONKARAMPALLE) 		3614026000NRG24120320240604949 13/03/2024 bagyamma 3614026WL044368 bagyamma 00415 SBIN0021640 210 210 Processed 13/04/2024 2937680383 MRS AKULAMONI BHAGYA STATE BANK OF INDIA(508548)
282 ADDAKAL TS-14-026-024-001/020020
(SONKARAMPALLE) 		3614026000NRG24120320240604950 13/03/2024 baalamma 3614026WL044368 baalamma 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680495 MRS BALAMMA GUNDAMONI STATE BANK OF INDIA(508548)
283 ADDAKAL TS-14-026-024-001/020021
(SONKARAMPALLE) 		3614026000NRG24120320240604951 13/03/2024 nadipi kurumayya 3614026WL044368 nadipi kurumayya 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680482 MR NADIPI KURMANNA STATE BANK OF INDIA(508548)
284 ADDAKAL TS-14-026-024-001/020026
(SONKARAMPALLE) 		3614026000NRG24120320240604952 13/03/2024 adivanna 3614026WL044368 adivanna 00415 SBIN0021640 420 420 Rejected 13/04/2024 2937680232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 ADDAKAL TS-14-026-024-001/020026
(SONKARAMPALLE) 		3614026000NRG24120320240604953 13/03/2024 Ule Laxmi 3614026WL044368 Ule Laxmi 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680231 LAXMI AKULAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
286 ADDAKAL TS-14-026-024-001/020027
(SONKARAMPALLE) 		3614026000NRG24120320240604955 13/03/2024 satyamma 3614026WL044368 satyamma 00415 SBIN0021640 210 210 Processed 13/04/2024 2937680377 MRS AKULAMONI SATHYAMMA STATE BANK OF INDIA(508548)
287 ADDAKAL TS-14-026-024-001/020027
(SONKARAMPALLE) 		3614026000NRG24120320240604954 13/03/2024 ushamma 3614026WL044368 ushamma 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680227 MR USHANNA AKULAMONI STATE BANK OF INDIA(508548)
288 ADDAKAL TS-14-026-024-001/020031
(SONKARAMPALLE) 		3614026000NRG24120320240604956 13/03/2024 Chennamma 3614026WL044368 Chennamma 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680229 MRS VANGURU CHENNAMMA STATE BANK OF INDIA(508548)
289 ADDAKAL TS-14-026-024-001/020034
(SONKARAMPALLE) 		3614026000NRG24120320240604957 13/03/2024 alivelamma 3614026WL044368 alivelamma 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680579 ALIVELAMMA AKULAMONI IDBI BANK(607095)
290 ADDAKAL TS-14-026-024-001/020037
(SONKARAMPALLE) 		3614026000NRG24120320240604958 13/03/2024 PEDDA BHEEMANNA VANGURU 3614026WL044368 PEDDA BHEEMANNA VANGURU 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680225 MRS VANGURU ALIVELA STATE BANK OF INDIA(508548)
291 ADDAKAL TS-14-026-024-001/020040
(SONKARAMPALLE) 		3614026000NRG24120320240604959 13/03/2024 chennamma 3614026WL044368 chennamma 00415 SBIN0021640 210 210 Processed 13/04/2024 2937680483 MRS CHENNAMMA SUNKARAMPALLY STATE BANK OF INDIA(508548)
292 ADDAKAL TS-14-026-024-001/020041
(SONKARAMPALLE) 		3614026000NRG24120320240604961 13/03/2024 satyamma 3614026WL044368 satyamma 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680420 MRS AKULAMONI SATYAMMA STATE BANK OF INDIA(508548)
293 ADDAKAL TS-14-026-024-001/020047
(SONKARAMPALLE) 		3614026000NRG24120320240604962 13/03/2024 Naramma 3614026WL044368 Naramma 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680491 MRS NARAMMA STATE BANK OF INDIA(508548)
294 ADDAKAL TS-14-026-024-001/020053
(SONKARAMPALLE) 		3614026000NRG24120320240604963 13/03/2024 Ramchandramma 3614026WL044368 Ramchandramma 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680228 MRS RAMACHANDRAMMA AKULAMONI STATE BANK OF INDIA(508548)
295 ADDAKAL TS-14-026-024-001/020060
(SONKARAMPALLE) 		3614026000NRG24120320240604964 13/03/2024 Bagamma 3614026WL044368 Bagamma 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680302 MRS VANGURU BAGHYAMMA STATE BANK OF INDIA(508548)
296 ADDAKAL TS-14-026-024-001/020068
(SONKARAMPALLE) 		3614026000NRG24120320240604965 13/03/2024 Nagamma 3614026WL044368 Nagamma 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680369 MRS AYINAMONI NAGAMMA STATE BANK OF INDIA(508548)
297 ADDAKAL TS-14-026-024-001/020072
(SONKARAMPALLE) 		3614026000NRG24120320240604966 13/03/2024 Padma 3614026WL044368 Padma 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680570 MRS AKULAMONI PADMAMMA STATE BANK OF INDIA(508548)
298 ADDAKAL TS-14-026-024-001/020090
(SONKARAMPALLE) 		3614026000NRG24120320240604968 13/03/2024 Santamma 3614026WL044368 Santamma 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680378 MRS AKULAMONI SHANTHAMMA STATE BANK OF INDIA(508548)
299 ADDAKAL TS-14-026-024-001/020092
(SONKARAMPALLE) 		3614026000NRG24120320240604969 13/03/2024 Nagalaxmi 3614026WL044368 Nagalaxmi 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680370 MRS VANGURU NAGALAXMI STATE BANK OF INDIA(508548)
300 ADDAKAL TS-14-026-024-001/020114
(SONKARAMPALLE) 		3614026000NRG24120320240604970 13/03/2024 lalita 3614026WL044368 lalita 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680222 MRS AKULAMONI LALITHA STATE BANK OF INDIA(508548)
301 ADDAKAL TS-14-026-024-001/020115
(SONKARAMPALLE) 		3614026000NRG24120320240604971 13/03/2024 veMkaTamma 3614026WL044368 veMkaTamma 00415 SBIN0021640 210 210 Processed 13/04/2024 2937680488 MRS VENKATAMMA AKULAMONI STATE BANK OF INDIA(508548)
302 ADDAKAL TS-14-026-024-001/020116
(SONKARAMPALLE) 		3614026000NRG24120320240604972 13/03/2024 raadha 3614026WL044368 raadha 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680569 MRS AKULAMONI RADHA STATE BANK OF INDIA(508548)
303 ADDAKAL TS-14-026-024-001/020117
(SONKARAMPALLE) 		3614026000NRG24120320240604973 13/03/2024 lakShmi 3614026WL044368 lakShmi 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680380 MRS VANGURU LAKSHMI STATE BANK OF INDIA(508548)
304 ADDAKAL TS-14-026-024-001/020117
(SONKARAMPALLE) 		3614026000NRG24120320240604974 13/03/2024 raamulu 3614026WL044368 raamulu 00415 SBIN0021640 105 105 Processed 13/04/2024 2937680497 MR RAMULU VANGURU STATE BANK OF INDIA(508548)
305 ADDAKAL TS-14-026-024-001/020118
(SONKARAMPALLE) 		3614026000NRG24120320240604975 13/03/2024 saaMtamma 3614026WL044368 saaMtamma 00415 SBIN0021640 210 210 Processed 13/04/2024 2937680305 MRS VANGURU SANTHAMMA STATE BANK OF INDIA(508548)
306 ADDAKAL TS-14-026-024-001/020119
(SONKARAMPALLE) 		3614026000NRG24120320240604976 13/03/2024 Padma 3614026WL044368 Padma 00415 SBIN0021640 210 210 Processed 13/04/2024 2937680376 MRS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
307 ADDAKAL TS-14-026-024-001/020122
(SONKARAMPALLE) 		3614026000NRG24120320240604977 13/03/2024 Saritha 3614026WL044368 Saritha 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680575 MRS SARITHA STATE BANK OF INDIA(508548)
308 ADDAKAL TS-14-026-024-001/020128
(SONKARAMPALLE) 		3614026000NRG24120320240604979 13/03/2024 baalkondayya 3614026WL044368 baalkondayya 00415 SBIN0021640 210 210 Processed 13/04/2024 2937680493 MR BALAKONDAIAH AKULAMONI STATE BANK OF INDIA(508548)
309 ADDAKAL TS-14-026-024-001/020148
(SONKARAMPALLE) 		3614026000NRG24120320240604981 13/03/2024 NARENDER 3614026WL044368 NARENDER 00415 SBIN0021640 105 105 Processed 13/04/2024 2937680301 MR NARENDAR V STATE BANK OF INDIA(508548)
310 ADDAKAL TS-14-026-024-001/020155
(SONKARAMPALLE) 		3614026000NRG24120320240604982 13/03/2024 Balakistamma 3614026WL044368 Balakistamma 00415 SBIN0021640 315 315 Processed 13/04/2024 2937680382 MRS MUCHARLA BALAKISTAMMA STATE BANK OF INDIA(508548)
311 ADDAKAL TS-14-026-024-001/20159
(SONKARAMPALLE) 		3614026000NRG24120320240604983 13/03/2024 PADMA 3614026WL044368 PADMA 00415 SBIN0021640 420 420 Processed 13/04/2024 2937680358 GARDULA JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 114705 114705
312 ADDAKAL TS-14-026-032-028/010416
(VARNE) 		3614026000NRG24120320240608100 13/03/2024 Anjamma 3614026WL044501 Anjamma 00684 APGV0007134 461 461 Processed 13/04/2024 2937680455 Mrs. B ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ADDAKAL TS-14-026-032-028/10539
(VARNE) 		3614026000NRG24120320240608114 13/03/2024 K CHITRA 3614026WL044501 K CHITRA 00684 APGV0007134 461 461 Processed 13/04/2024 2937680321 Mrs. CHITRA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 922 922
314 ADDAKAL TS-14-026-024-001/010204
(SONKARAMPALLE) 		3614026000NRG24120320240604942 13/03/2024 Yadagiri 3614026WL044368 Yadagiri 00684 APGV0007175 315 315 Processed 13/04/2024 2937680585 Mr. YADHAGIRI YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 315 315
315 ADDAKAL TS-14-026-012-014/010048
(PONNAKAL) 		3614026000NRG24130320240609643 13/03/2024 anjanna 3614026WL044588 anjanna 00684 APGV0007181 1211 1211 Processed 13/04/2024 2937680513 Mrs. OPALLE ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 ADDAKAL TS-14-026-012-014/010145
(PONNAKAL) 		3614026000NRG24130320240609670 13/03/2024 balayya 3614026WL044588 balayya 00684 APGV0007181 1211 1211 Processed 13/04/2024 2937680510 Mr. BOYA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 ADDAKAL TS-14-026-012-014/010187
(PONNAKAL) 		3614026000NRG24130320240609682 13/03/2024 laxmi 3614026WL044588 laxmi 00684 APGV0007181 1009 1009 Processed 13/04/2024 2937680588 Ms. LAKSHMAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 ADDAKAL TS-14-026-012-014/010220
(PONNAKAL) 		3614026000NRG24130320240609690 13/03/2024 linganna 3614026WL044588 linganna 00684 APGV0007181 1211 1211 Processed 13/04/2024 2937680313 Mrs. CHINTHAKINDI LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ADDAKAL TS-14-026-012-014/010234
(PONNAKAL) 		3614026000NRG24130320240609696 13/03/2024 laxmamma 3614026WL044588 laxmamma 00684 APGV0007181 1009 1009 Processed 13/04/2024 2937680469 Ms. LAKSHMAMMA W O BHIMANNA BATHULA A S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 ADDAKAL TS-14-026-012-014/010305
(PONNAKAL) 		3614026000NRG24130320240609711 13/03/2024 Gopalamma 3614026WL044588 Gopalamma 00684 APGV0007181 1009 1009 Processed 13/04/2024 2937680310 Ms. BANDARI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 ADDAKAL TS-14-026-012-014/010402
(PONNAKAL) 		3614026000NRG24130320240609725 13/03/2024 Buchanna 3614026WL044588 Buchanna 00684 APGV0007181 1211 1211 Processed 13/04/2024 2937680448 Mrs. VENKATAPALLY BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 ADDAKAL TS-14-026-012-014/010504
(PONNAKAL) 		3614026000NRG24130320240609729 13/03/2024 Karrenna 3614026WL044588 Karrenna 00684 APGV0007181 202 202 Processed 13/04/2024 2937680308 Mr. GOLLA KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ADDAKAL TS-14-026-012-014/010504
(PONNAKAL) 		3614026000NRG24130320240609730 13/03/2024 Yadamma 3614026WL044588 Yadamma 00684 APGV0007181 807 807 Processed 13/04/2024 2937680604 Ms. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ADDAKAL TS-14-026-012-014/010632
(PONNAKAL) 		3614026000NRG24130320240609734 13/03/2024 Chennamma 3614026WL044588 Chennamma 00684 APGV0007181 1211 1211 Processed 13/04/2024 2937680471 Ms. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ADDAKAL TS-14-026-012-014/010670
(PONNAKAL) 		3614026000NRG24130320240609745 13/03/2024 Krishnareddy 3614026WL044588 Krishnareddy 00684 APGV0007181 605 605 Processed 13/04/2024 2937680449 Mr. JAJALA KRISHNAREDDY INDIAN BANK(607105)
326 ADDAKAL TS-14-026-012-014/010685
(PONNAKAL) 		3614026000NRG24130320240609751 13/03/2024 Anjamma 3614026WL044588 Anjamma 00684 APGV0007181 1009 1009 Processed 13/04/2024 2937680587 Ms. TANKARA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 ADDAKAL TS-14-026-012-014/010777
(PONNAKAL) 		3614026000NRG24130320240609764 13/03/2024 Gattamma 3614026WL044588 Gattamma 00684 APGV0007181 807 807 Processed 13/04/2024 2937680466 Mrs. GOLLA GATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 ADDAKAL TS-14-026-012-014/010994
(PONNAKAL) 		3614026000NRG24130320240609786 13/03/2024 mannem 3614026WL044588 mannem 00684 APGV0007181 1211 1211 Processed 13/04/2024 2937680603 Mr. MUSTYPALLY MANYAM S O PEDDA MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ADDAKAL TS-14-026-012-014/011127
(PONNAKAL) 		3614026000NRG24130320240609801 13/03/2024 sujatha 3614026WL044588 sujatha 00684 APGV0007181 1009 1009 Processed 13/04/2024 2937680330 Mrs. NIJALA PURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 ADDAKAL TS-14-026-012-014/011132
(PONNAKAL) 		3614026000NRG24130320240609802 13/03/2024 PADMA 3614026WL044588 PADMA 00684 APGV0007181 1009 1009 Processed 13/04/2024 2937680470 Ms. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 ADDAKAL TS-14-026-012-014/011139
(PONNAKAL) 		3614026000NRG24130320240609804 13/03/2024 KONDAMMA 3614026WL044588 KONDAMMA 00684 APGV0007181 1211 1211 Processed 13/04/2024 2937680601 Ms. KONDAMMA W O ANJANEYULU KOSANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ADDAKAL TS-14-026-012-014/020044
(PONNAKAL) 		3614026000NRG24120320240608344 13/03/2024 Maheswari 3614026WL044509 Maheswari 00684 APGV0007181 901 901 Processed 13/04/2024 2937680467 Mrs. MAHESWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ADDAKAL TS-14-026-017-019/010014
(THIMMAIPALLE) 		3614026000NRG24120320240608290 13/03/2024 raju 3614026WL044508 raju 00684 APGV0007181 210 210 Processed 13/04/2024 2937680511 Mr. ENDRAGOL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ADDAKAL TS-14-026-017-019/010030
(THIMMAIPALLE) 		3614026000NRG24120320240608293 13/03/2024 sayamma 3614026WL044508 sayamma 00684 APGV0007181 350 350 Processed 13/04/2024 2937680452 Mrs. BERI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 ADDAKAL TS-14-026-017-019/010057
(THIMMAIPALLE) 		3614026000NRG24120320240608308 13/03/2024 Bharathamma 3614026WL044508 Bharathamma 00684 APGV0007181 350 350 Processed 13/04/2024 2937680606 Mrs. BERI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 ADDAKAL TS-14-026-023-001/020042
(RAMCHANDRAPUR) 		3614026000NRG24120320240606366 13/03/2024 Padmamma 3614026WL044414 Padmamma 00684 APGV0007181 840 840 Processed 13/04/2024 2937680451 Mrs. BANDRA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ADDAKAL TS-14-026-026-001/010573
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609225 13/03/2024 Ravi 3614026WL044569 Ravi 00684 APGV0007181 803 803 Processed 13/04/2024 2937680584 E RAVI BANK OF INDIA(508505)
338 ADDAKAL TS-14-026-026-001/010577
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609228 13/03/2024 kishan 3614026WL044569 kishan 00684 APGV0007181 161 161 Processed 13/04/2024 2937680468 KISHAN P THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
339 ADDAKAL TS-14-026-026-001/020019
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609238 13/03/2024 shankar 3614026WL044569 shankar 00684 APGV0007181 642 642 Processed 13/04/2024 2937680309 SHANKAR JARPULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
340 ADDAKAL TS-14-026-026-001/020063
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609249 13/03/2024 sitamma 3614026WL044569 sitamma 00684 APGV0007181 963 963 Processed 13/04/2024 2937680307 SITHAMMA JARPULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
341 ADDAKAL TS-14-026-026-001/020185
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609265 13/03/2024 Gopal 3614026WL044569 Gopal 00684 APGV0007181 963 963 Processed 13/04/2024 2937680512 GOPLA PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
342 ADDAKAL TS-14-026-026-001/020201
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609267 13/03/2024 Hanmi 3614026WL044569 Hanmi 00684 APGV0007181 963 963 Processed 13/04/2024 2937680311 HUNAMMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
343 ADDAKAL TS-14-026-026-001/020465
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609285 13/03/2024 pallavi mohan 3614026WL044569 pallavi mohan 00684 APGV0007181 963 963 Processed 13/04/2024 2937680586 MR E PALLAVI MOHAN STATE BANK OF INDIA(508548)
344 ADDAKAL TS-14-026-026-001/020482
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609290 13/03/2024 KETHAVATH JANAKAMMA 3614026WL044569 KETHAVATH JANAKAMMA 00684 APGV0007181 963 963 Processed 13/04/2024 2937680581 JANAKAMMA KETHAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
345 ADDAKAL TS-14-026-026-001/020533
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609295 13/03/2024 MUTHYALI PATHLAVATH 3614026WL044569 MUTHYALI PATHLAVATH 00684 APGV0007181 642 642 Processed 13/04/2024 2937680583 MISS JARUPLA MUTYALI STATE BANK OF INDIA(508548)
346 ADDAKAL TS-14-026-026-001/020533
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609296 13/03/2024 PATHLAVATH RAVI 3614026WL044569 PATHLAVATH RAVI 00684 APGV0007181 803 803 Processed 13/04/2024 2937680582 MR PATHLAVATH RAVI STATE BANK OF INDIA(508548)
347 ADDAKAL TS-14-026-026-001/20545
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609300 13/03/2024 MUDAVATH CHITTEMMA 3614026WL044569 MUDAVATH CHITTEMMA 00684 APGV0007181 963 963 Processed 13/04/2024 2937680447 MRS KETAVATTH CHITTEMMA STATE BANK OF INDIA(508548)
348 ADDAKAL TS-14-026-026-001/20559
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609304 13/03/2024 K SHANTHAMMA 3614026WL044569 K SHANTHAMMA 00684 APGV0007181 963 963 Processed 13/04/2024 2937680328 Ms. KETHAVATH SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 ADDAKAL TS-14-026-028-002/010146
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607787 13/03/2024 Indiramma 3614026WL044489 Indiramma 00684 APGV0007181 640 640 Processed 13/04/2024 2937680312 Miss. S ENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ADDAKAL TS-14-026-028-002/010185
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607798 13/03/2024 Venkataiah 3614026WL044489 Venkataiah 00684 APGV0007181 800 800 Processed 13/04/2024 2937680514 MR K VENKATAIAH STATE BANK OF INDIA(508548)
351 ADDAKAL TS-14-026-028-002/010273
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607805 13/03/2024 Naganna 3614026WL044489 Naganna 00684 APGV0007181 800 800 Processed 13/04/2024 2937680599 MR GOLLA NAGANNA STATE BANK OF INDIA(508548)
352 ADDAKAL TS-14-026-030-001/010098
(MUTHYALAMPALLE) 		3614026000NRG24120320240606677 13/03/2024 CHINTAKUNTA MADHAVI 3614026WL044424 CHINTAKUNTA MADHAVI 00684 APGV0007181 536 536 Processed 13/04/2024 2937680450 MS CHINTAKUNTA MADHAVI STATE BANK OF INDIA(508548)
353 ADDAKAL TS-14-026-032-028/010005
(VARNE) 		3614026000NRG24120320240607861 13/03/2024 Komdamma 3614026WL044493 Komdamma 00684 APGV0007181 537 537 Processed 13/04/2024 2937680319 Chinnapaga Kondamma FINO PAYMENTS BANK LTD(608001)
354 ADDAKAL TS-14-026-032-028/010030
(VARNE) 		3614026000NRG24120320240607862 13/03/2024 Baalanna 3614026WL044493 Baalanna 00684 APGV0007181 537 537 Processed 13/04/2024 2937680314 Mr. BALANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ADDAKAL TS-14-026-032-028/010034
(VARNE) 		3614026000NRG24120320240608062 13/03/2024 ERUKALI RADHA 3614026WL044501 ERUKALI RADHA 00684 APGV0007181 346 346 Processed 13/04/2024 2937680596 MISS A ANJANEYULU F N NG A RADHAMMA STATE BANK OF INDIA(508548)
356 ADDAKAL TS-14-026-032-028/010037
(VARNE) 		3614026000NRG24120320240608063 13/03/2024 Padda Padmamma 3614026WL044501 Padda Padmamma 00684 APGV0007181 461 461 Processed 13/04/2024 2937680592 MS MAIBUSH PADMAMMA STATE BANK OF INDIA(508548)
357 ADDAKAL TS-14-026-032-028/010041
(VARNE) 		3614026000NRG24120320240607863 13/03/2024 Lakshmamma 3614026WL044493 Lakshmamma 00684 APGV0007181 537 537 Processed 13/04/2024 2937680602 Raghula Lakshmi FINO PAYMENTS BANK LTD(608001)
358 ADDAKAL TS-14-026-032-028/010049
(VARNE) 		3614026000NRG24120320240608065 13/03/2024 nagamma 3614026WL044501 nagamma 00684 APGV0007181 346 346 Processed 13/04/2024 2937680598 GOLLA NAGAMMA ICICI BANK LTD(508534)
359 ADDAKAL TS-14-026-032-028/010051
(VARNE) 		3614026000NRG24120320240607864 13/03/2024 Akkamma 3614026WL044493 Akkamma 00684 APGV0007181 537 537 Processed 13/04/2024 2937680317 Mrs. B AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 ADDAKAL TS-14-026-032-028/010073
(VARNE) 		3614026000NRG24120320240608066 13/03/2024 Cenna Kishtamma 3614026WL044501 Cenna Kishtamma 00684 APGV0007181 461 461 Processed 14/04/2024 2937680327 CHENNA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 ADDAKAL TS-14-026-032-028/010078
(VARNE) 		3614026000NRG24120320240608068 13/03/2024 Lakshmi 3614026WL044501 Lakshmi 00684 APGV0007181 346 346 Processed 13/04/2024 2937680462 MS RAGULA LAKSHMI STATE BANK OF INDIA(508548)
362 ADDAKAL TS-14-026-032-028/010085
(VARNE) 		3614026000NRG24120320240607866 13/03/2024 Kurmanna 3614026WL044493 Kurmanna 00684 APGV0007181 403 403 Processed 13/04/2024 2937680454 KURMANNA GOLLA ICICI BANK LTD(508534)
363 ADDAKAL TS-14-026-032-028/010089
(VARNE) 		3614026000NRG24120320240608070 13/03/2024 padhmamma 3614026WL044501 padhmamma 00684 APGV0007181 576 576 Processed 13/04/2024 2937680320 PADMA ICICI BANK LTD(508534)
364 ADDAKAL TS-14-026-032-028/010092
(VARNE) 		3614026000NRG24120320240608071 13/03/2024 Vemkatamma 3614026WL044501 Vemkatamma 00684 APGV0007181 346 346 Processed 13/04/2024 2937680591 VENKATAMMA GOLLA ICICI BANK LTD(508534)
365 ADDAKAL TS-14-026-032-028/010094
(VARNE) 		3614026000NRG24120320240608072 13/03/2024 Naagamani 3614026WL044501 Naagamani 00684 APGV0007181 576 576 Processed 13/04/2024 2937680446 NAGAMANI ICICI BANK LTD(508534)
366 ADDAKAL TS-14-026-032-028/010106
(VARNE) 		3614026000NRG24120320240608073 13/03/2024 Yaadamma 3614026WL044501 Yaadamma 00684 APGV0007181 576 576 Processed 13/04/2024 2937680589 Mrs. YADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ADDAKAL TS-14-026-032-028/010125
(VARNE) 		3614026000NRG24120320240608074 13/03/2024 Padmamma 3614026WL044501 Padmamma 00684 APGV0007181 461 461 Processed 13/04/2024 2937680593 PADMAMMA .. FINO PAYMENTS BANK LTD(608001)
368 ADDAKAL TS-14-026-032-028/010143
(VARNE) 		3614026000NRG24120320240608075 13/03/2024 Maimudaa 3614026WL044501 Maimudaa 00684 APGV0007181 461 461 Processed 13/04/2024 2937680607 Mahemuda Begum FINO PAYMENTS BANK LTD(608001)
369 ADDAKAL TS-14-026-032-028/010144
(VARNE) 		3614026000NRG24120320240608076 13/03/2024 Naaraayanamma 3614026WL044501 Naaraayanamma 00684 APGV0007181 230 230 Processed 13/04/2024 2937680605 NARAYANAMMA .. FINO PAYMENTS BANK LTD(608001)
370 ADDAKAL TS-14-026-032-028/010147
(VARNE) 		3614026000NRG24120320240608077 13/03/2024 ShaahIn bEgaM 3614026WL044501 ShaahIn bEgaM 00684 APGV0007181 576 576 Processed 13/04/2024 2937680456 Mrs. SHAHIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 ADDAKAL TS-14-026-032-028/010153
(VARNE) 		3614026000NRG24120320240608078 13/03/2024 Vemkatamma 3614026WL044501 Vemkatamma 00684 APGV0007181 461 461 Processed 13/04/2024 2937680458 VENKATAMMA ICICI BANK LTD(508534)
372 ADDAKAL TS-14-026-032-028/010160
(VARNE) 		3614026000NRG24120320240608079 13/03/2024 Vemkatesvaramma 3614026WL044501 Vemkatesvaramma 00684 APGV0007181 461 461 Processed 13/04/2024 2937680463 MRS VENKATESHWARAMMA STATE BANK OF INDIA(508548)
373 ADDAKAL TS-14-026-032-028/010176
(VARNE) 		3614026000NRG24120320240608081 13/03/2024 Lakshmamma 3614026WL044501 Lakshmamma 00684 APGV0007181 576 576 Processed 13/04/2024 2937680315 Mrs. CHINNAPAGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 ADDAKAL TS-14-026-032-028/010195
(VARNE) 		3614026000NRG24120320240608082 13/03/2024 Indiramma 3614026WL044501 Indiramma 00684 APGV0007181 461 461 Processed 13/04/2024 2937680325 INDIRAMMA KANDHUR ICICI BANK LTD(508534)
375 ADDAKAL TS-14-026-032-028/010204
(VARNE) 		3614026000NRG24120320240608083 13/03/2024 Masheswari 3614026WL044501 Masheswari 00684 APGV0007181 576 576 Processed 13/04/2024 2937680453 MRS TELUGU MAHESHWARI STATE BANK OF INDIA(508548)
376 ADDAKAL TS-14-026-032-028/010216
(VARNE) 		3614026000NRG24120320240608084 13/03/2024 Chandramma 3614026WL044501 Chandramma 00684 APGV0007181 461 461 Processed 13/04/2024 2937680326 MS CHINNAPAGA CHANDRAMMA STATE BANK OF INDIA(508548)
377 ADDAKAL TS-14-026-032-028/010219
(VARNE) 		3614026000NRG24120320240608085 13/03/2024 Kondanna 3614026WL044501 Kondanna 00684 APGV0007181 576 576 Processed 13/04/2024 2937680318 KONDANNA BOYA ICICI BANK LTD(508534)
378 ADDAKAL TS-14-026-032-028/010304
(VARNE) 		3614026000NRG24120320240608087 13/03/2024 Satyamma 3614026WL044501 Satyamma 00684 APGV0007181 230 230 Processed 13/04/2024 2937680323 MS TELUGU SATHYAMMA STATE BANK OF INDIA(508548)
379 ADDAKAL TS-14-026-032-028/010304
(VARNE) 		3614026000NRG24120320240608088 13/03/2024 usha 3614026WL044501 usha 00684 APGV0007181 230 230 Processed 13/04/2024 2937680594 MS USHA USHA STATE BANK OF INDIA(508548)
380 ADDAKAL TS-14-026-032-028/010307
(VARNE) 		3614026000NRG24120320240608089 13/03/2024 Chennamma 3614026WL044501 Chennamma 00684 APGV0007181 346 346 Processed 13/04/2024 2937680316 Mrs. BOYA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 ADDAKAL TS-14-026-032-028/010318
(VARNE) 		3614026000NRG24120320240607871 13/03/2024 padmamma 3614026WL044493 padmamma 00684 APGV0007181 537 537 Processed 13/04/2024 2937680460 PADMAMMA .. FINO PAYMENTS BANK LTD(608001)
382 ADDAKAL TS-14-026-032-028/010326
(VARNE) 		3614026000NRG24120320240608090 13/03/2024 chandra kala 3614026WL044501 chandra kala 00684 APGV0007181 461 461 Processed 13/04/2024 2937680464 CHANDRA KALA ICICI BANK LTD(508534)
383 ADDAKAL TS-14-026-032-028/010343
(VARNE) 		3614026000NRG24120320240608091 13/03/2024 janakamma 3614026WL044501 janakamma 00684 APGV0007181 461 461 Processed 13/04/2024 2937680590 Mrs. Kanduri Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ADDAKAL TS-14-026-032-028/010378
(VARNE) 		3614026000NRG24120320240608092 13/03/2024 laxmi 3614026WL044501 laxmi 00684 APGV0007181 461 461 Processed 13/04/2024 2937680459 LAXMI BURAMONI ICICI BANK LTD(508534)
385 ADDAKAL TS-14-026-032-028/010381
(VARNE) 		3614026000NRG24120320240608094 13/03/2024 padmamma 3614026WL044501 padmamma 00684 APGV0007181 346 346 Processed 13/04/2024 2937680329 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 ADDAKAL TS-14-026-032-028/010417
(VARNE) 		3614026000NRG24120320240608101 13/03/2024 Bharathamma 3614026WL044501 Bharathamma 00684 APGV0007181 576 576 Processed 13/04/2024 2937680322 PUJARI BHARATHAMMA ICICI BANK LTD(508534)
387 ADDAKAL TS-14-026-032-028/010420
(VARNE) 		3614026000NRG24120320240608102 13/03/2024 Manjula 3614026WL044501 Manjula 00684 APGV0007181 346 346 Processed 13/04/2024 2937680597 MANJULA ICICI BANK LTD(508534)
388 ADDAKAL TS-14-026-032-028/010431
(VARNE) 		3614026000NRG24120320240608103 13/03/2024 Mamatha 3614026WL044501 Mamatha 00684 APGV0007181 576 576 Processed 13/04/2024 2937680457 Mrs. MAMATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 ADDAKAL TS-14-026-032-028/010447
(VARNE) 		3614026000NRG24120320240608104 13/03/2024 shivamma 3614026WL044501 shivamma 00684 APGV0007181 576 576 Processed 13/04/2024 2937680595 MRS MARADOLLU SHIVAMMA STATE BANK OF INDIA(508548)
390 ADDAKAL TS-14-026-032-028/010464
(VARNE) 		3614026000NRG24120320240608107 13/03/2024 Baleshwaramma 3614026WL044501 Baleshwaramma 00684 APGV0007181 346 346 Processed 13/04/2024 2937680600 MS KANDURI BALESHWARAMMA STATE BANK OF INDIA(508548)
391 ADDAKAL TS-14-026-032-028/010464
(VARNE) 		3614026000NRG24120320240608106 13/03/2024 Srinivas reddy 3614026WL044501 Srinivas reddy 00684 APGV0007181 346 346 Processed 13/04/2024 2937680324 Mr. KANDURU SREENIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ADDAKAL TS-14-026-032-028/010492
(VARNE) 		3614026000NRG24120320240608111 13/03/2024 manemma 3614026WL044501 manemma 00684 APGV0007181 230 230 Processed 13/04/2024 2937680465 Mrs. ULLI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 ADDAKAL TS-14-026-032-028/010501
(VARNE) 		3614026000NRG24120320240608112 13/03/2024 maheshwari 3614026WL044501 maheshwari 00684 APGV0007181 576 576 Processed 13/04/2024 2937680472 MS P MAHESHWARI STATE BANK OF INDIA(508548)
394 ADDAKAL TS-14-026-032-028/010537
(VARNE) 		3614026000NRG24120320240608113 13/03/2024 chitti 3614026WL044501 chitti 00684 APGV0007181 115 115 Processed 13/04/2024 2937680461 MS CHITTI CHITTI STATE BANK OF INDIA(508548)
SubTotal 50815 50815
395 ADDAKAL TS-14-026-017-019/010218
(THIMMAIPALLE) 		3614026000NRG24120320240608321 13/03/2024 CHANDRAIAH 3614026WL044508 CHANDRAIAH 00688 FINO0000001 420 420 Processed 13/04/2024 2937680516 HARIJAN CHANDRAIAH FINO PAYMENTS BANK LTD(608001)
396 ADDAKAL TS-14-026-026-001/020042
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609244 13/03/2024 Sreenu 3614026WL044569 Sreenu 00688 FINO0000001 482 482 Processed 13/04/2024 2937680517 MEGAVATH SRINU FINO PAYMENTS BANK LTD(608001)
397 ADDAKAL TS-14-026-026-001/020141
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609260 13/03/2024 NAGULI 3614026WL044569 NAGULI 00688 FINO0000001 963 963 Processed 13/04/2024 2937680515 MEGAVATH NAGULI FINO PAYMENTS BANK LTD(608001)
398 ADDAKAL TS-14-026-026-001/020475
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609288 13/03/2024 HANUMANTHU PATHLAVATH 3614026WL044569 HANUMANTHU PATHLAVATH 00688 FINO0000001 161 161 Processed 13/04/2024 2937680519 PATHLAVATH HANMANTHU FINO PAYMENTS BANK LTD(608001)
399 ADDAKAL TS-14-026-026-001/020496
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609292 13/03/2024 PATHLAVATH MANEAMA 3614026WL044569 PATHLAVATH MANEAMA 00688 FINO0000001 963 963 Processed 13/04/2024 2937680518 PATHLAVATH MANEMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2989 2989
400 ADDAKAL TS-14-026-012-014/010221
(PONNAKAL) 		3614026000NRG24130320240609692 13/03/2024 anjanna 3614026WL044588 anjanna 00691 IPOS0000001 1211 1211 Processed 13/04/2024 2937680386 MR MANDLA ANJANNA STATE BANK OF INDIA(508548)
401 ADDAKAL TS-14-026-012-014/011039
(PONNAKAL) 		3614026000NRG24130320240609790 13/03/2024 KOSANTI DEVANNA 3614026WL044588 KOSANTI DEVANNA 00691 IPOS0000001 605 605 Processed 13/04/2024 2937680389 MR KOSANTI DEVANA STATE BANK OF INDIA(508548)
402 ADDAKAL TS-14-026-024-001/020127
(SONKARAMPALLE) 		3614026000NRG24120320240604978 13/03/2024 VENKATRAMULU 3614026WL044368 VENKATRAMULU 00691 IPOS0000001 315 315 Processed 13/04/2024 2937680391 MR VENKAT RAMULU VANGURU STATE BANK OF INDIA(508548)
403 ADDAKAL TS-14-026-024-001/020145
(SONKARAMPALLE) 		3614026000NRG24120320240604980 13/03/2024 BAYGYAMMA 3614026WL044368 BAYGYAMMA 00691 IPOS0000001 315 315 Processed 13/04/2024 2937680390 MRS VADDE BHAGYA STATE BANK OF INDIA(508548)
404 ADDAKAL TS-14-026-028-002/010336
(CHINNAMUNGALACHEDU) 		3614026000NRG24120320240607812 13/03/2024 HARIJAN BALAMMA 3614026WL044489 HARIJAN BALAMMA 00691 IPOS0000001 800 800 Processed 13/04/2024 2937680500 MR HARIJANA BALAMMA STATE BANK OF INDIA(508548)
405 ADDAKAL TS-14-026-032-028/010139
(VARNE) 		3614026000NRG24120320240607867 13/03/2024 Naaraayanamma 3614026WL044493 Naaraayanamma 00691 IPOS0000001 268 268 Processed 13/04/2024 2937680501 NARAYANAMMA ICICI BANK LTD(508534)
406 ADDAKAL TS-14-026-032-028/010399
(VARNE) 		3614026000NRG24120320240608097 13/03/2024 hasiNA BeGAm 3614026WL044501 hasiNA BeGAm 00691 IPOS0000001 576 576 Processed 13/04/2024 2937680388 Mrs. Hasina Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 ADDAKAL TS-14-026-032-028/010461
(VARNE) 		3614026000NRG24120320240608105 13/03/2024 Lal bee 3614026WL044501 Lal bee 00691 IPOS0000001 461 461 Processed 13/04/2024 2937680387 LAL BEE ICICI BANK LTD(508534)
408 ADDAKAL TS-14-026-032-028/010485
(VARNE) 		3614026000NRG24120320240608109 13/03/2024 T SRIRAMULU 3614026WL044501 T SRIRAMULU 00691 IPOS0000001 576 576 Processed 14/04/2024 2937680502 TELUGU SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
409 ADDAKAL TS-14-026-032-028/10552
(VARNE) 		3614026000NRG24120320240608115 13/03/2024 Venkateshwaramma R 3614026WL044501 Venkateshwaramma R 00691 IPOS0000001 576 576 Processed 13/04/2024 2937680503 Mrs. Venkateshwaramma R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5703 5703
410 ADDAKAL TS-14-026-012-014/010108
(PONNAKAL) 		3614026000NRG24130320240609659 13/03/2024 bhagyalaxmi 3614026WL044588 bhagyalaxmi 00710 SBIN0000DOP 807 807 Processed 13/04/2024 2937680473 MRS BHAGYALAXMI VANNAM STATE BANK OF INDIA(508548)
411 ADDAKAL TS-14-026-012-014/010325
(PONNAKAL) 		3614026000NRG24130320240609713 13/03/2024 Rama laxmamma 3614026WL044588 Rama laxmamma 00710 SBIN0000DOP 605 605 Processed 13/04/2024 2937680363 MRS RAMALAXMAMMA BANDARI STATE BANK OF INDIA(508548)
412 ADDAKAL TS-14-026-012-014/010377
(PONNAKAL) 		3614026000NRG24130320240609723 13/03/2024 Ramulu 3614026WL044588 Ramulu 00710 SBIN0000DOP 1009 1009 Processed 13/04/2024 2937680361 Mrs. OPALLE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 ADDAKAL TS-14-026-012-014/010619
(PONNAKAL) 		3614026000NRG24130320240609733 13/03/2024 Bhaghavanthu 3614026WL044588 Bhaghavanthu 00710 SBIN0000DOP 1211 1211 Processed 13/04/2024 2937680362 Mr. R BHAGAVANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 ADDAKAL TS-14-026-012-014/010686
(PONNAKAL) 		3614026000NRG24130320240609752 13/03/2024 sujatha 3614026WL044588 sujatha 00710 SBIN0000DOP 1009 1009 Processed 13/04/2024 2937680474 sujatha Golla GENERAL POST OFFICE(607245)
415 ADDAKAL TS-14-026-012-014/020034
(PONNAKAL) 		3614026000NRG24120320240608342 13/03/2024 raakESh reDDi 3614026WL044509 raakESh reDDi 00710 SBIN0000DOP 721 721 Processed 13/04/2024 2937680479 Mr. CHINNAKAPU RAJESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 ADDAKAL TS-14-026-017-019/010058
(THIMMAIPALLE) 		3614026000NRG24120320240608309 13/03/2024 anjanna 3614026WL044508 anjanna 00710 SBIN0000DOP 350 350 Processed 13/04/2024 2937680360 ANJANEYULU YERRAGI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
417 ADDAKAL TS-14-026-024-001/020072
(SONKARAMPALLE) 		3614026000NRG24120320240604967 13/03/2024 chennayya 3614026WL044368 chennayya 00710 SBIN0000DOP 315 315 Processed 13/04/2024 2937680475 MR AKULAMONI CHENNAIAH SO KARRE SAYANNA STATE BANK OF INDIA(508548)
418 ADDAKAL TS-14-026-026-001/020423
(THIMMAIPALLE TANDA) 		3614026000NRG24130320240609278 13/03/2024 naramma 3614026WL044569 naramma 00710 SBIN0000DOP 963 963 Processed 13/04/2024 2937680364 MRS KODAVATH NARAMMA STATE BANK OF INDIA(508548)
419 ADDAKAL TS-14-026-032-028/010232
(VARNE) 		3614026000NRG24120320240608086 13/03/2024 Gopal 3614026WL044501 Gopal 00710 SBIN0000DOP 346 346 Processed 13/04/2024 2937680478 Gopal buramoni GENERAL POST OFFICE(607245)
420 ADDAKAL TS-14-026-032-028/010302
(VARNE) 		3614026000NRG24120320240607869 13/03/2024 Maibus 3614026WL044493 Maibus 00710 SBIN0000DOP 537 537 Processed 13/04/2024 2937680476 Maibus Harijan GENERAL POST OFFICE(607245)
421 ADDAKAL TS-14-026-032-028/010399
(VARNE) 		3614026000NRG24120320240608096 13/03/2024 Qayyum 3614026WL044501 Qayyum 00710 SBIN0000DOP 346 346 Processed 13/04/2024 2937680477 Mr. KHAYYUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8219 8219
Total 290501 290501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_130324APB_FTO_336892 STATE BANK OF INDIA SBIN0003484 DOP 541
2 ADDAKAL TS3614026_130324APB_FTO_336892 STATE BANK OF INDIA SBIN0006223 WANAPARTHY ADB 461
3 ADDAKAL TS3614026_130324APB_FTO_336892 STATE BANK OF INDIA SBIN0007219 ADDAKAL 87469
4 ADDAKAL TS3614026_130324APB_FTO_336892 STATE BANK OF INDIA SBIN0007219 DOP 17221
5 ADDAKAL TS3614026_130324APB_FTO_336892 STATE BANK OF INDIA SBIN0020267 DOP 721
6 ADDAKAL TS3614026_130324APB_FTO_336892 STATE BANK OF INDIA SBIN0020690 DOP 420
7 ADDAKAL TS3614026_130324APB_FTO_336892 STATE BANK OF INDIA SBIN0021640 KANDUR 114705
8 ADDAKAL TS3614026_130324APB_FTO_336892 Andhra Pradesh Grameena Vikas Bank APGV0007134 Kaukuntla 922
9 ADDAKAL TS3614026_130324APB_FTO_336892 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 315
10 ADDAKAL TS3614026_130324APB_FTO_336892 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 50815
11 ADDAKAL TS3614026_130324APB_FTO_336892 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2989
12 ADDAKAL TS3614026_130324APB_FTO_336892 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5703
13 ADDAKAL TS3614026_130324APB_FTO_336892 DOP SBIN0000DOP General Post Office-CBS 8219

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