Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:52 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_270423APB_FTO_29929
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-14-026-019-021/010156
(ADDAKAL) 		3614026000NRG24270420230069924 27/04/2023 alivelu 3614026WL002824 alivelu 00415 SBIN0007219 1439 1439 Processed 12/05/2023 1490993342 MRS M ALIVELU STATE BANK OF INDIA(508548)
2 ADDAKAL TS-14-026-019-021/010380
(ADDAKAL) 		3614026000NRG24270420230069961 27/04/2023 Mannemma 3614026WL002825 Mannemma 00415 SBIN0007219 1174 1174 Processed 12/05/2023 1490993407 MRS KAVALI MANEMMA STATE BANK OF INDIA(508548)
3 ADDAKAL TS-14-026-019-021/010600
(ADDAKAL) 		3614026000NRG24270420230069943 27/04/2023 buchanna 3614026WL002824 buchanna 00415 SBIN0007219 1439 1439 Processed 12/05/2023 1490993333 MR T PEDDA BUCHANNA STATE BANK OF INDIA(508548)
4 ADDAKAL TS-14-026-019-021/010791
(ADDAKAL) 		3614026000NRG24270420230069947 27/04/2023 padmamma 3614026WL002824 padmamma 00415 SBIN0007219 1439 1439 Processed 12/05/2023 1490993332 MRS KATHAL PADMAMMA STATE BANK OF INDIA(508548)
5 ADDAKAL TS-14-026-019-021/010819
(ADDAKAL) 		3614026000NRG24270420230069949 27/04/2023 Chinna Kashanna 3614026WL002824 Chinna Kashanna 00415 SBIN0007219 1439 1439 Processed 12/05/2023 1490993456 MRS BOYA CHINNA KASHANNA STATE BANK OF INDIA(508548)
6 ADDAKAL TS-14-026-019-021/010904
(ADDAKAL) 		3614026000NRG24270420230069950 27/04/2023 chennaiah 3614026WL002824 chennaiah 00415 SBIN0007219 1439 1439 Processed 12/05/2023 1490993454 MRS MUNAGALA CHENNAIAH STATE BANK OF INDIA(508548)
7 ADDAKAL TS-14-026-019-021/010917
(ADDAKAL) 		3614026000NRG24270420230069951 27/04/2023 pushpalatha 3614026WL002824 pushpalatha 00415 SBIN0007219 1439 1439 Processed 12/05/2023 1490993329 MRS MANGALI PUSHPALATHA STATE BANK OF INDIA(508548)
8 ADDAKAL TS-14-026-019-021/010934
(ADDAKAL) 		3614026000NRG24270420230069952 27/04/2023 Manemma 3614026WL002824 Manemma 00415 SBIN0007219 1439 1439 Processed 12/05/2023 1490993403 MRS AKKI MANEMMA STATE BANK OF INDIA(508548)
9 ADDAKAL TS-14-026-019-021/010937
(ADDAKAL) 		3614026000NRG24270420230069953 27/04/2023 laavaNya 3614026WL002824 laavaNya 00415 SBIN0007219 1439 1439 Processed 12/05/2023 1490993410 MRS V LAVANYA STATE BANK OF INDIA(508548)
10 ADDAKAL TS-14-026-019-021/010955
(ADDAKAL) 		3614026000NRG24270420230069920 27/04/2023 Shyamala 3614026WL002823 Shyamala 00415 SBIN0007219 1536 1536 Processed 12/05/2023 1490993323 Shamula uppari GENERAL POST OFFICE(607245)
11 ADDAKAL TS-14-026-019-021/010988
(ADDAKAL) 		3614026000NRG24270420230069954 27/04/2023 manjula 3614026WL002824 manjula 00415 SBIN0007219 1439 1439 Processed 12/05/2023 1490993330 MRS K MANJULA STATE BANK OF INDIA(508548)
12 ADDAKAL TS-14-026-019-021/011000
(ADDAKAL) 		3614026000NRG24270420230069955 27/04/2023 suhasini 3614026WL002824 suhasini 00415 SBIN0007219 1439 1439 Processed 12/05/2023 1490993453 MS SUHASINI MUNGALA STATE BANK OF INDIA(508548)
13 ADDAKAL TS-14-026-023-001/010008
(RAMCHANDRAPUR) 		3614026000NRG24260420230067901 27/04/2023 Lakshamma 3614026WL002748 Lakshamma 00415 SBIN0007219 495 495 Processed 12/05/2023 1490993326 MRS BANDRA LAKSHMAMMA STATE BANK OF INDIA(508548)
14 ADDAKAL TS-14-026-023-001/010160
(RAMCHANDRAPUR) 		3614026000NRG24260420230067621 27/04/2023 Vanam Anjaneyulu 3614026WL002740 Vanam Anjaneyulu 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993345 Boya Anjaneyulu Boya GENERAL POST OFFICE(607245)
15 ADDAKAL TS-14-026-023-001/020001
(RAMCHANDRAPUR) 		3614026000NRG24260420230067904 27/04/2023 narayanamma 3614026WL002748 narayanamma 00415 SBIN0007219 495 495 Processed 12/05/2023 1490993455 MRS CHINNA KAPU NARAYANAMMA STATE BANK OF INDIA(508548)
16 ADDAKAL TS-14-026-023-001/020002
(RAMCHANDRAPUR) 		3614026000NRG24260420230067622 27/04/2023 venkataiah 3614026WL002740 venkataiah 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993446 MR BOYA VENKATAIAH STATE BANK OF INDIA(508548)
17 ADDAKAL TS-14-026-023-001/020002
(RAMCHANDRAPUR) 		3614026000NRG24260420230067623 27/04/2023 venkatamma 3614026WL002740 venkatamma 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993397 Mrs. VANNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ADDAKAL TS-14-026-023-001/020004
(RAMCHANDRAPUR) 		3614026000NRG24260420230067625 27/04/2023 anjanamma 3614026WL002740 anjanamma 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993464 MRS BANDRA ANJANAMMA STATE BANK OF INDIA(508548)
19 ADDAKAL TS-14-026-023-001/020004
(RAMCHANDRAPUR) 		3614026000NRG24260420230067624 27/04/2023 ravindar reddy 3614026WL002740 ravindar reddy 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993449 MR BANDRA RAJENDRA REDDY STATE BANK OF INDIA(508548)
20 ADDAKAL TS-14-026-023-001/020005
(RAMCHANDRAPUR) 		3614026000NRG24260420230067626 27/04/2023 kalavatamma 3614026WL002740 kalavatamma 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993445 MR B KALAVATHAMMA STATE BANK OF INDIA(508548)
21 ADDAKAL TS-14-026-023-001/020011
(RAMCHANDRAPUR) 		3614026000NRG24260420230067908 27/04/2023 chenna reddy 3614026WL002748 chenna reddy 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993457 Mr. BANDRA CHENNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ADDAKAL TS-14-026-023-001/020011
(RAMCHANDRAPUR) 		3614026000NRG24260420230067907 27/04/2023 venkateshwaramma 3614026WL002748 venkateshwaramma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993314 MRS BANDRA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
23 ADDAKAL TS-14-026-023-001/020012
(RAMCHANDRAPUR) 		3614026000NRG24260420230067909 27/04/2023 bala swami 3614026WL002748 bala swami 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993325 MR VANAM BALASWAMY STATE BANK OF INDIA(508548)
24 ADDAKAL TS-14-026-023-001/020014
(RAMCHANDRAPUR) 		3614026000NRG24260420230067910 27/04/2023 mannem 3614026WL002748 mannem 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993416 Boya Mannem Boya GENERAL POST OFFICE(607245)
25 ADDAKAL TS-14-026-023-001/020014
(RAMCHANDRAPUR) 		3614026000NRG24260420230067911 27/04/2023 mannemma 3614026WL002748 mannemma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993391 VANNAM MANEMMA STATE BANK OF INDIA(508548)
26 ADDAKAL TS-14-026-023-001/020015
(RAMCHANDRAPUR) 		3614026000NRG24260420230067913 27/04/2023 chennamma 3614026WL002748 chennamma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993412 BOYA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ADDAKAL TS-14-026-023-001/020020
(RAMCHANDRAPUR) 		3614026000NRG24260420230067630 27/04/2023 Krishnaveni 3614026WL002740 Krishnaveni 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993396 V KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ADDAKAL TS-14-026-023-001/020020
(RAMCHANDRAPUR) 		3614026000NRG24260420230067629 27/04/2023 Laxmamma 3614026WL002740 Laxmamma 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993447 MRS NAGULAKUNTA LAXMAMMA STATE BANK OF INDIA(508548)
29 ADDAKAL TS-14-026-023-001/020021
(RAMCHANDRAPUR) 		3614026000NRG24260420230067631 27/04/2023 Krishnaiah 3614026WL002740 Krishnaiah 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993331 MR BOYA KRISHNAIAH STATE BANK OF INDIA(508548)
30 ADDAKAL TS-14-026-023-001/020021
(RAMCHANDRAPUR) 		3614026000NRG24260420230067632 27/04/2023 Yadamma 3614026WL002740 Yadamma 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993465 MR VANNAM YADAMMA STATE BANK OF INDIA(508548)
31 ADDAKAL TS-14-026-023-001/020022
(RAMCHANDRAPUR) 		3614026000NRG24260420230067916 27/04/2023 Mannemma 3614026WL002748 Mannemma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993324 MRS BOYA MANEMMA STATE BANK OF INDIA(508548)
32 ADDAKAL TS-14-026-023-001/020023
(RAMCHANDRAPUR) 		3614026000NRG24260420230067917 27/04/2023 Nagamma 3614026WL002748 Nagamma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993306 MRS VANAAM NAGAMMA STATE BANK OF INDIA(508548)
33 ADDAKAL TS-14-026-023-001/020023
(RAMCHANDRAPUR) 		3614026000NRG24260420230067918 27/04/2023 Padma 3614026WL002748 Padma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993308 MRS VANNAM PADMAMMA STATE BANK OF INDIA(508548)
34 ADDAKAL TS-14-026-023-001/020024
(RAMCHANDRAPUR) 		3614026000NRG24260420230067919 27/04/2023 Chennamma 3614026WL002748 Chennamma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993401 MRS BOYA CHENAMMA STATE BANK OF INDIA(508548)
35 ADDAKAL TS-14-026-023-001/020025
(RAMCHANDRAPUR) 		3614026000NRG24260420230067634 27/04/2023 Janakamma 3614026WL002740 Janakamma 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993463 VANNAM JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ADDAKAL TS-14-026-023-001/020025
(RAMCHANDRAPUR) 		3614026000NRG24260420230067633 27/04/2023 Naganna 3614026WL002740 Naganna 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993450 Boya Naganna Boya GENERAL POST OFFICE(607245)
37 ADDAKAL TS-14-026-023-001/020026
(RAMCHANDRAPUR) 		3614026000NRG24260420230067921 27/04/2023 Sheravanda 3614026WL002748 Sheravanda 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993336 MRS BOYA CHSHARVANDA STATE BANK OF INDIA(508548)
38 ADDAKAL TS-14-026-023-001/020028
(RAMCHANDRAPUR) 		3614026000NRG24260420230067922 27/04/2023 Hanmanthu 3614026WL002748 Hanmanthu 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993344 VANNAM HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 ADDAKAL TS-14-026-023-001/020030
(RAMCHANDRAPUR) 		3614026000NRG24260420230067635 27/04/2023 Hanmanthu 3614026WL002740 Hanmanthu 00415 SBIN0007219 876 876 Processed 12/05/2023 1490993301 MR BOYA ANJANNA STATE BANK OF INDIA(508548)
40 ADDAKAL TS-14-026-023-001/020030
(RAMCHANDRAPUR) 		3614026000NRG24260420230067923 27/04/2023 Kashamma 3614026WL002748 Kashamma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993405 VANNAM KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ADDAKAL TS-14-026-023-001/020032
(RAMCHANDRAPUR) 		3614026000NRG24260420230067637 27/04/2023 Devamma 3614026WL002740 Devamma 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993328 Ms. VANNAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ADDAKAL TS-14-026-023-001/020032
(RAMCHANDRAPUR) 		3614026000NRG24260420230067636 27/04/2023 Pedda kondanna 3614026WL002740 Pedda kondanna 00415 SBIN0007219 876 876 Processed 12/05/2023 1490993343 VANNAM KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ADDAKAL TS-14-026-023-001/020034
(RAMCHANDRAPUR) 		3614026000NRG24260420230067638 27/04/2023 Padmamma 3614026WL002740 Padmamma 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993302 MR PEDDAKAPU PADMA STATE BANK OF INDIA(508548)
44 ADDAKAL TS-14-026-023-001/020037
(RAMCHANDRAPUR) 		3614026000NRG24260420230067925 27/04/2023 Nagamma 3614026WL002748 Nagamma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993299 MRS VANAM NAGAMMA STATE BANK OF INDIA(508548)
45 ADDAKAL TS-14-026-023-001/020041
(RAMCHANDRAPUR) 		3614026000NRG24260420230067639 27/04/2023 Laxmi VANNAM 3614026WL002740 Laxmi VANNAM 00415 SBIN0007219 876 876 Processed 12/05/2023 1490993297 MRS VANAM LAXMI STATE BANK OF INDIA(508548)
46 ADDAKAL TS-14-026-023-001/020046
(RAMCHANDRAPUR) 		3614026000NRG24260420230067927 27/04/2023 harijan goud 3614026WL002748 harijan goud 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993339 MR EEDIGI HARJAN GOUD STATE BANK OF INDIA(508548)
47 ADDAKAL TS-14-026-023-001/020046
(RAMCHANDRAPUR) 		3614026000NRG24260420230067926 27/04/2023 Suwarna 3614026WL002748 Suwarna 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993312 MRS EEDGI SUVARNA STATE BANK OF INDIA(508548)
48 ADDAKAL TS-14-026-023-001/020048
(RAMCHANDRAPUR) 		3614026000NRG24260420230067929 27/04/2023 Nagamani 3614026WL002748 Nagamani 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993309 MRS BANDRA NAGAMANI STATE BANK OF INDIA(508548)
49 ADDAKAL TS-14-026-023-001/020048
(RAMCHANDRAPUR) 		3614026000NRG24260420230067928 27/04/2023 Shekar 3614026WL002748 Shekar 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993340 MR BANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
50 ADDAKAL TS-14-026-023-001/020050
(RAMCHANDRAPUR) 		3614026000NRG24260420230067930 27/04/2023 Nagamma 3614026WL002748 Nagamma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993310 MRS VANAM NAGAMMA STATE BANK OF INDIA(508548)
51 ADDAKAL TS-14-026-023-001/020052
(RAMCHANDRAPUR) 		3614026000NRG24260420230067931 27/04/2023 Chennamma 3614026WL002748 Chennamma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993307 MRS PEDDAKAPU CHENNAMMA STATE BANK OF INDIA(508548)
52 ADDAKAL TS-14-026-023-001/020054
(RAMCHANDRAPUR) 		3614026000NRG24260420230067642 27/04/2023 Bala kistamma 3614026WL002740 Bala kistamma 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993420 MRS BALAKISHTAMMA BALAKISHTAMMA STATE BANK OF INDIA(508548)
53 ADDAKAL TS-14-026-023-001/020061
(RAMCHANDRAPUR) 		3614026000NRG24260420230067933 27/04/2023 Kondaiah goud 3614026WL002748 Kondaiah goud 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993467 MR EDIGA KONDANNA GOUD STATE BANK OF INDIA(508548)
54 ADDAKAL TS-14-026-023-001/020065
(RAMCHANDRAPUR) 		3614026000NRG24260420230067934 27/04/2023 BANDRI BUCHI REDDY 3614026WL002748 BANDRI BUCHI REDDY 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993366 Bandra Buchi reddy Bandra GENERAL POST OFFICE(607245)
55 ADDAKAL TS-14-026-023-001/020065
(RAMCHANDRAPUR) 		3614026000NRG24260420230067935 27/04/2023 Laxmi 3614026WL002748 Laxmi 00415 SBIN0007219 660 660 Processed 12/05/2023 1490993459 Bandra Laxmi Bandra GENERAL POST OFFICE(607245)
56 ADDAKAL TS-14-026-023-001/020079
(RAMCHANDRAPUR) 		3614026000NRG24260420230067643 27/04/2023 Saroja 3614026WL002740 Saroja 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993392 MRS BODA SAROJAMMA STATE BANK OF INDIA(508548)
57 ADDAKAL TS-14-026-023-001/020084
(RAMCHANDRAPUR) 		3614026000NRG24260420230067936 27/04/2023 Vannam Manemma 3614026WL002748 Vannam Manemma 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993448 BOYA MANEMMA STATE BANK OF INDIA(508548)
58 ADDAKAL TS-14-026-023-001/020104
(RAMCHANDRAPUR) 		3614026000NRG24260420230067938 27/04/2023 chittemma 3614026WL002748 chittemma 00415 SBIN0007219 990 990 Rejected 12/05/2023 1490993311 Account closed
59 ADDAKAL TS-14-026-023-001/020106
(RAMCHANDRAPUR) 		3614026000NRG24260420230067645 27/04/2023 nagamani 3614026WL002740 nagamani 00415 SBIN0007219 701 701 Processed 12/05/2023 1490993298 MRS BOYA NAGAMANI STATE BANK OF INDIA(508548)
60 ADDAKAL TS-14-026-023-001/020110
(RAMCHANDRAPUR) 		3614026000NRG24260420230067646 27/04/2023 venkateshwaramma 3614026WL002740 venkateshwaramma 00415 SBIN0007219 876 876 Processed 12/05/2023 1490993338 MRS KAPU VENKATESHWARAMMA STATE BANK OF INDIA(508548)
61 ADDAKAL TS-14-026-023-001/020123
(RAMCHANDRAPUR) 		3614026000NRG24260420230067649 27/04/2023 mogilamma 3614026WL002740 mogilamma 00415 SBIN0007219 1051 1051 Processed 12/05/2023 1490993413 MRS KAPU MOGULAMMA STATE BANK OF INDIA(508548)
62 ADDAKAL TS-14-026-023-001/020142
(RAMCHANDRAPUR) 		3614026000NRG24260420230067939 27/04/2023 nallaa reDDi 3614026WL002748 nallaa reDDi 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993409 MR BANDRA NALAREDDY STATE BANK OF INDIA(508548)
63 ADDAKAL TS-14-026-023-001/020146
(RAMCHANDRAPUR) 		3614026000NRG24260420230067941 27/04/2023 Raj gopal 3614026WL002748 Raj gopal 00415 SBIN0007219 990 990 Processed 12/05/2023 1490993313 Mr. BANDRA RAJAGOPALREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ADDAKAL TS-14-026-024-001/010208
(SONKARAMPALLE) 		3614026000NRG24260420230067184 27/04/2023 krishnaiah 3614026WL002721 krishnaiah 00415 SBIN0007219 759 759 Processed 12/05/2023 1490993415 MR AKULAMONI KRISHNAIAH STATE BANK OF INDIA(508548)
65 ADDAKAL TS-14-026-024-001/020082
(SONKARAMPALLE) 		3614026000NRG24260420230067241 27/04/2023 Pedda Anjanna 3614026WL002721 Pedda Anjanna 00415 SBIN0007219 759 759 Processed 12/05/2023 1490993347 MR AINAMONI PEDDAANAJNNA STATE BANK OF INDIA(508548)
66 ADDAKAL TS-14-026-028-002/010008
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064840 27/04/2023 Chittemma 3614026WL002686 Chittemma 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993291 MRS P CHITTEMMA STATE BANK OF INDIA(508548)
67 ADDAKAL TS-14-026-028-002/010025
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064843 27/04/2023 Chandrakala 3614026WL002686 Chandrakala 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993406 MRS PUTTA CHANDRA KALA STATE BANK OF INDIA(508548)
68 ADDAKAL TS-14-026-028-002/010031
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064845 27/04/2023 Padmamma 3614026WL002686 Padmamma 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993402 MRS DASARI PADMAMMA STATE BANK OF INDIA(508548)
69 ADDAKAL TS-14-026-028-002/010041
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064846 27/04/2023 Buchanna 3614026WL002686 Buchanna 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993451 Mrs. P HARIJAN BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 ADDAKAL TS-14-026-028-002/010069
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064849 27/04/2023 Lakshmamma 3614026WL002686 Lakshmamma 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993393 Mrs. GODHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 ADDAKAL TS-14-026-028-002/010082
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064852 27/04/2023 Satyaiah 3614026WL002686 Satyaiah 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993390 THONDA SATYANNA STATE BANK OF INDIA(508548)
72 ADDAKAL TS-14-026-028-002/010083
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064853 27/04/2023 Shathamma 3614026WL002686 Shathamma 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993315 MRS M SHANTHAMMA STATE BANK OF INDIA(508548)
73 ADDAKAL TS-14-026-028-002/010103
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064855 27/04/2023 Tirupathamma 3614026WL002686 Tirupathamma 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993444 GOLLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
74 ADDAKAL TS-14-026-028-002/010113
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064856 27/04/2023 Sarojamma 3614026WL002686 Sarojamma 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993411 MRS MARALA SAROJAMMA STATE BANK OF INDIA(508548)
75 ADDAKAL TS-14-026-028-002/010115
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064858 27/04/2023 Kondamma 3614026WL002686 Kondamma 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993460 MRS PALEM KONDAMMA STATE BANK OF INDIA(508548)
76 ADDAKAL TS-14-026-028-002/010115
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064857 27/04/2023 Kondanna 3614026WL002686 Kondanna 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993335 MR PALEM KONDANNA STATE BANK OF INDIA(508548)
77 ADDAKAL TS-14-026-028-002/010125
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064862 27/04/2023 Chandrakala 3614026WL002686 Chandrakala 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993295 MS MADDA CHANDRAKALA STATE BANK OF INDIA(508548)
78 ADDAKAL TS-14-026-028-002/010125
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064861 27/04/2023 Ramulu 3614026WL002686 Ramulu 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993292 MR MADDA RAMULU STATE BANK OF INDIA(508548)
79 ADDAKAL TS-14-026-028-002/010140
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064864 27/04/2023 Maheshwar Reddy 3614026WL002686 Maheshwar Reddy 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993398 MR SANGIREDDY VENKATESHWAR REDDY STATE BANK OF INDIA(508548)
80 ADDAKAL TS-14-026-028-002/010144
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064865 27/04/2023 Raadhamma 3614026WL002686 Raadhamma 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993303 Ms. SANGIREDDY RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 ADDAKAL TS-14-026-028-002/010160
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064866 27/04/2023 Anjamma 3614026WL002686 Anjamma 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993404 MRS GOLLA ANJAMMA STATE BANK OF INDIA(508548)
82 ADDAKAL TS-14-026-028-002/010166
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064867 27/04/2023 Nagamani 3614026WL002686 Nagamani 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993468 MRS TONDA NAGAMANI STATE BANK OF INDIA(508548)
83 ADDAKAL TS-14-026-028-002/010184
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064869 27/04/2023 Maheshwar Reddy 3614026WL002686 Maheshwar Reddy 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993304 MR SANGIREDDY MAHESWAR REDDY STATE BANK OF INDIA(508548)
84 ADDAKAL TS-14-026-028-002/010185
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064870 27/04/2023 Lakshmamma 3614026WL002686 Lakshmamma 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993296 MS GOLLA KANTHI LAKSHMAMMA STATE BANK OF INDIA(508548)
85 ADDAKAL TS-14-026-028-002/010192
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064871 27/04/2023 Ramulamma 3614026WL002686 Ramulamma 00415 SBIN0007219 787 787 Processed 12/05/2023 1490993466 Mrs. T RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 ADDAKAL TS-14-026-028-002/010193
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064872 27/04/2023 Chennamma 3614026WL002686 Chennamma 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993289 MR GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
87 ADDAKAL TS-14-026-028-002/010205
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064873 27/04/2023 Padmamma 3614026WL002686 Padmamma 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993469 MRS TONDA LAXMI STATE BANK OF INDIA(508548)
88 ADDAKAL TS-14-026-028-002/010210
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064875 27/04/2023 Narsamma 3614026WL002686 Narsamma 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993452 MRS T NARSAMMA STATE BANK OF INDIA(508548)
89 ADDAKAL TS-14-026-028-002/010281
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064881 27/04/2023 Bal bee 3614026WL002686 Bal bee 00415 SBIN0007219 787 787 Processed 12/05/2023 1490993337 MRS BAL BEE STATE BANK OF INDIA(508548)
90 ADDAKAL TS-14-026-028-002/010281
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064880 27/04/2023 Mahammad 3614026WL002686 Mahammad 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993458 MR KATIKE MOHAMMED STATE BANK OF INDIA(508548)
91 ADDAKAL TS-14-026-028-002/010283
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064882 27/04/2023 Chittemma 3614026WL002686 Chittemma 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993461 MRS THONDA CHITTEMMA STATE BANK OF INDIA(508548)
92 ADDAKAL TS-14-026-028-002/010286
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064883 27/04/2023 Nagamani 3614026WL002686 Nagamani 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993290 MRS EARLA NAGAMANI STATE BANK OF INDIA(508548)
93 ADDAKAL TS-14-026-028-002/010289
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064885 27/04/2023 UTTAIAH 3614026WL002686 UTTAIAH 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993414 MR TONDA UTHANNA STATE BANK OF INDIA(508548)
94 ADDAKAL TS-14-026-028-002/010292
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064886 27/04/2023 Maheshwaramma 3614026WL002686 Maheshwaramma 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993470 MRS TONDA MAHESHWARI STATE BANK OF INDIA(508548)
95 ADDAKAL TS-14-026-028-002/010300
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064887 27/04/2023 Yadamma 3614026WL002686 Yadamma 00415 SBIN0007219 787 787 Processed 12/05/2023 1490993294 MS MADDA YADAMMA STATE BANK OF INDIA(508548)
96 ADDAKAL TS-14-026-028-002/010329
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064889 27/04/2023 Maheshwari 3614026WL002686 Maheshwari 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993293 MS EERLA MAHESHWARI STATE BANK OF INDIA(508548)
97 ADDAKAL TS-14-026-028-002/010352
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064893 27/04/2023 Kousalya 3614026WL002686 Kousalya 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993462 MRS P KOUSALYA STATE BANK OF INDIA(508548)
98 ADDAKAL TS-14-026-028-002/010357
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064894 27/04/2023 Krishnamma 3614026WL002686 Krishnamma 00415 SBIN0007219 787 787 Processed 12/05/2023 1490993305 MR K KRISHNAMMA STATE BANK OF INDIA(508548)
99 ADDAKAL TS-14-026-028-002/010370
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064895 27/04/2023 bhaskar 3614026WL002686 bhaskar 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993394 BHASKAR PUTTA PUNJAB NATIONAL BANK(508568)
100 ADDAKAL TS-14-026-028-002/010374
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064896 27/04/2023 raju 3614026WL002686 raju 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993395 Mr. P Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 ADDAKAL TS-14-026-028-002/010393
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064901 27/04/2023 chandhrakala 3614026WL002686 chandhrakala 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993363 MS NAMALA CHANDRAKALA STATE BANK OF INDIA(508548)
102 ADDAKAL TS-14-026-028-002/010394
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064902 27/04/2023 padma 3614026WL002686 padma 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993300 MRS NAMALA PADMA STATE BANK OF INDIA(508548)
103 ADDAKAL TS-14-026-028-002/010396
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064904 27/04/2023 ramesh 3614026WL002686 ramesh 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993341 MR ERLA RAMESH YADAV STATE BANK OF INDIA(508548)
104 ADDAKAL TS-14-026-028-002/010409
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064908 27/04/2023 shiva kumar yadav 3614026WL002686 shiva kumar yadav 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993365 MR EERLA SHIVAKUMAR YADAV STATE BANK OF INDIA(508548)
105 ADDAKAL TS-14-026-028-002/010412
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064909 27/04/2023 sandhya 3614026WL002686 sandhya 00415 SBIN0007219 394 394 Processed 12/05/2023 1490993346 MRS THONDA SANDHYA STATE BANK OF INDIA(508548)
106 ADDAKAL TS-14-026-028-002/010415
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064911 27/04/2023 satyamma 3614026WL002686 satyamma 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993408 MRS RANGAM SATYAMMA STATE BANK OF INDIA(508548)
107 ADDAKAL TS-14-026-028-002/10419
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064913 27/04/2023 Namala narsamma 3614026WL002686 Namala narsamma 00415 SBIN0007219 984 984 Processed 12/05/2023 1490993327 MRS NAMALA NARSAMMA STATE BANK OF INDIA(508548)
108 ADDAKAL TS-14-026-028-002/10420
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064914 27/04/2023 E Chinna Mallaiah 3614026WL002686 E Chinna Mallaiah 00415 SBIN0007219 1181 1181 Processed 12/05/2023 1490993322 ERLA CHINNA MALLAIAH BANK OF BARODA(606985)
SubTotal 113545 113545
109 ADDAKAL TS-14-026-028-002/10421
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064915 27/04/2023 JANIGALA SHIRISHA 3614026WL002686 JANIGALA SHIRISHA 00415 SBIN0012218 1181 1181 Processed 12/05/2023 1490993334 MRS JANIGALA SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 1181 1181
110 ADDAKAL TS-14-026-023-001/020009
(RAMCHANDRAPUR) 		3614026000NRG24260420230067906 27/04/2023 Baleshwaramma 3614026WL002748 Baleshwaramma 00415 SBIN0021640 495 495 Processed 12/05/2023 1490993501 MRS NALLAGONDLA ERUKALA BHALESWARAMMA STATE BANK OF INDIA(508548)
111 ADDAKAL TS-14-026-024-001/010164
(SONKARAMPALLE) 		3614026000NRG24260420230067170 27/04/2023 Sayamma 3614026WL002721 Sayamma 00415 SBIN0021640 1138 1138 Processed 12/05/2023 1490993488 MRS AKULA SAYAMMA STATE BANK OF INDIA(508548)
112 ADDAKAL TS-14-026-024-001/010168
(SONKARAMPALLE) 		3614026000NRG24260420230067171 27/04/2023 Niramala 3614026WL002721 Niramala 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993476 MRS AKULAMONI NIRMALA STATE BANK OF INDIA(508548)
113 ADDAKAL TS-14-026-024-001/010171
(SONKARAMPALLE) 		3614026000NRG24260420230067172 27/04/2023 Alivela 3614026WL002721 Alivela 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993497 MRS AKULAMONI ALIVELA STATE BANK OF INDIA(508548)
114 ADDAKAL TS-14-026-024-001/010172
(SONKARAMPALLE) 		3614026000NRG24260420230067173 27/04/2023 Bandemma 3614026WL002721 Bandemma 00415 SBIN0021640 1138 1138 Processed 12/05/2023 1490993441 MRS VANGURU BANDEMMA STATE BANK OF INDIA(508548)
115 ADDAKAL TS-14-026-024-001/010175
(SONKARAMPALLE) 		3614026000NRG24260420230067176 27/04/2023 Venkateshwaramma 3614026WL002721 Venkateshwaramma 00415 SBIN0021640 1138 1138 Processed 12/05/2023 1490993427 MRS VENKATESWARAMMA PANDUGA STATE BANK OF INDIA(508548)
116 ADDAKAL TS-14-026-024-001/010181
(SONKARAMPALLE) 		3614026000NRG24260420230067177 27/04/2023 srinivasllu 3614026WL002721 srinivasllu 00415 SBIN0021640 1138 1138 Processed 12/05/2023 1490993484 MR VANGURU SRINIVASULU STATE BANK OF INDIA(508548)
117 ADDAKAL TS-14-026-024-001/010185
(SONKARAMPALLE) 		3614026000NRG24260420230067178 27/04/2023 A Chandra shekar 3614026WL002721 A Chandra shekar 00415 SBIN0021640 1138 1138 Processed 12/05/2023 1490993498 MR AKULAMONI CHANDRASHEKHAR STATE BANK OF INDIA(508548)
118 ADDAKAL TS-14-026-024-001/010188
(SONKARAMPALLE) 		3614026000NRG24260420230067179 27/04/2023 V raja shekar 3614026WL002721 V raja shekar 00415 SBIN0021640 1138 1138 Processed 12/05/2023 1490993387 MR VONGURU RAJA SHEKAR STATE BANK OF INDIA(508548)
119 ADDAKAL TS-14-026-024-001/010192
(SONKARAMPALLE) 		3614026000NRG24260420230067180 27/04/2023 A ramulu 3614026WL002721 A ramulu 00415 SBIN0021640 379 379 Processed 12/05/2023 1490993503 MR RAMULU RAMULU STATE BANK OF INDIA(508548)
120 ADDAKAL TS-14-026-024-001/010192
(SONKARAMPALLE) 		3614026000NRG24260420230067181 27/04/2023 A sujatha 3614026WL002721 A sujatha 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993389 MRS SUJATHA AKULAMENI STATE BANK OF INDIA(508548)
121 ADDAKAL TS-14-026-024-001/010207
(SONKARAMPALLE) 		3614026000NRG24260420230067183 27/04/2023 vanguru shyamalamma 3614026WL002721 vanguru shyamalamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993494 MRS VANGURU SYAMALAMMA STATE BANK OF INDIA(508548)
122 ADDAKAL TS-14-026-024-001/010212
(SONKARAMPALLE) 		3614026000NRG24260420230067185 27/04/2023 shanthamma 3614026WL002721 shanthamma 00415 SBIN0021640 1138 1138 Processed 12/05/2023 1490993379 MRS SHANTHAMMA VANGURU STATE BANK OF INDIA(508548)
123 ADDAKAL TS-14-026-024-001/020001
(SONKARAMPALLE) 		3614026000NRG24260420230067187 27/04/2023 bhagyamma 3614026WL002721 bhagyamma 00415 SBIN0021640 379 379 Processed 12/05/2023 1490993442 MRS VANGURU PADMA STATE BANK OF INDIA(508548)
124 ADDAKAL TS-14-026-024-001/020001
(SONKARAMPALLE) 		3614026000NRG24260420230067186 27/04/2023 chinna kondanna 3614026WL002721 chinna kondanna 00415 SBIN0021640 379 379 Processed 12/05/2023 1490993374 chinna kondanna ammapalle GENERAL POST OFFICE(607245)
125 ADDAKAL TS-14-026-024-001/020004
(SONKARAMPALLE) 		3614026000NRG24260420230067944 27/04/2023 Suguna 3614026WL002749 Suguna 00415 SBIN0021640 1285 1285 Processed 12/05/2023 1490993440 MRS EDIGI SUGUNA STATE BANK OF INDIA(508548)
126 ADDAKAL TS-14-026-024-001/020009
(SONKARAMPALLE) 		3614026000NRG24260420230067189 27/04/2023 govindamma 3614026WL002721 govindamma 00415 SBIN0021640 1138 1138 Processed 12/05/2023 1490993486 MRS AKULAMONI GOVINDAMMA STATE BANK OF INDIA(508548)
127 ADDAKAL TS-14-026-024-001/020009
(SONKARAMPALLE) 		3614026000NRG24260420230067188 27/04/2023 venkataraamulu 3614026WL002721 venkataraamulu 00415 SBIN0021640 1138 1138 Processed 12/05/2023 1490993378 venkataraamulu Akulamoni GENERAL POST OFFICE(607245)
128 ADDAKAL TS-14-026-024-001/020012
(SONKARAMPALLE) 		3614026000NRG24260420230067190 27/04/2023 laxmamma 3614026WL002721 laxmamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993436 MRS AKULAMONI LAXMI STATE BANK OF INDIA(508548)
129 ADDAKAL TS-14-026-024-001/020013
(SONKARAMPALLE) 		3614026000NRG24260420230067192 27/04/2023 naagamma 3614026WL002721 naagamma 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993423 MRS AKULAMONI NAGAMMA STATE BANK OF INDIA(508548)
130 ADDAKAL TS-14-026-024-001/020013
(SONKARAMPALLE) 		3614026000NRG24260420230067191 27/04/2023 uttanna 3614026WL002721 uttanna 00415 SBIN0021640 569 569 Processed 12/05/2023 1490993482 MR AKULAMONI UTHANNA STATE BANK OF INDIA(508548)
131 ADDAKAL TS-14-026-024-001/020014
(SONKARAMPALLE) 		3614026000NRG24260420230067194 27/04/2023 anjamma 3614026WL002721 anjamma 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993496 MRS VANGURU ANJAMMA STATE BANK OF INDIA(508548)
132 ADDAKAL TS-14-026-024-001/020014
(SONKARAMPALLE) 		3614026000NRG24260420230067193 27/04/2023 baalaiah 3614026WL002721 baalaiah 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993475 BALAIAH VANGURU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
133 ADDAKAL TS-14-026-024-001/020017
(SONKARAMPALLE) 		3614026000NRG24260420230067195 27/04/2023 bagyamma 3614026WL002721 bagyamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993485 MRS AKULAMONI BHAGYA STATE BANK OF INDIA(508548)
134 ADDAKAL TS-14-026-024-001/020017
(SONKARAMPALLE) 		3614026000NRG24260420230067196 27/04/2023 bucchanna 3614026WL002721 bucchanna 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993373 MR BUCHANNA AKULAMONI STATE BANK OF INDIA(508548)
135 ADDAKAL TS-14-026-024-001/020019
(SONKARAMPALLE) 		3614026000NRG24260420230067197 27/04/2023 alivela 3614026WL002721 alivela 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993430 MRS ALIVELA TELUGU STATE BANK OF INDIA(508548)
136 ADDAKAL TS-14-026-024-001/020020
(SONKARAMPALLE) 		3614026000NRG24260420230067198 27/04/2023 baalamma 3614026WL002721 baalamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993382 MRS BALAMMA GUNDAMONI STATE BANK OF INDIA(508548)
137 ADDAKAL TS-14-026-024-001/020021
(SONKARAMPALLE) 		3614026000NRG24260420230067200 27/04/2023 kondamma 3614026WL002721 kondamma 00415 SBIN0021640 190 190 Processed 12/05/2023 1490993419 MRS KONDAMMA KONDAMMA STATE BANK OF INDIA(508548)
138 ADDAKAL TS-14-026-024-001/020021
(SONKARAMPALLE) 		3614026000NRG24260420230067199 27/04/2023 nadipi kurumayya 3614026WL002721 nadipi kurumayya 00415 SBIN0021640 190 190 Processed 12/05/2023 1490993375 MR NADIPI KURMANNA STATE BANK OF INDIA(508548)
139 ADDAKAL TS-14-026-024-001/020022
(SONKARAMPALLE) 		3614026000NRG24260420230067201 27/04/2023 shyaamalamma 3614026WL002721 shyaamalamma 00415 SBIN0021640 569 569 Processed 12/05/2023 1490993348 MRS VANGURU SHYAMALAMMA STATE BANK OF INDIA(508548)
140 ADDAKAL TS-14-026-024-001/020024
(SONKARAMPALLE) 		3614026000NRG24260420230067202 27/04/2023 mogulamma 3614026WL002721 mogulamma 00415 SBIN0021640 379 379 Processed 12/05/2023 1490993383 MRS MOGULAMMA AKULAMONI STATE BANK OF INDIA(508548)
141 ADDAKAL TS-14-026-024-001/020025
(SONKARAMPALLE) 		3614026000NRG24260420230067203 27/04/2023 raamachandrayya 3614026WL002721 raamachandrayya 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993432 Mr. RAMCHANDRAIAH S O YELLAPPA AKULAMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 ADDAKAL TS-14-026-024-001/020025
(SONKARAMPALLE) 		3614026000NRG24260420230067204 27/04/2023 ram chandramma 3614026WL002721 ram chandramma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993426 MRS AKULAMONI RAMACHANDRAMMA STATE BANK OF INDIA(508548)
143 ADDAKAL TS-14-026-024-001/020026
(SONKARAMPALLE) 		3614026000NRG24260420230067205 27/04/2023 Ule Laxmi 3614026WL002721 Ule Laxmi 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993437 LAXMI AKULAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
144 ADDAKAL TS-14-026-024-001/020027
(SONKARAMPALLE) 		3614026000NRG24260420230067207 27/04/2023 satyamma 3614026WL002721 satyamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993472 MRS AKULAMONI SATHYAMMA STATE BANK OF INDIA(508548)
145 ADDAKAL TS-14-026-024-001/020027
(SONKARAMPALLE) 		3614026000NRG24260420230067206 27/04/2023 ushamma 3614026WL002721 ushamma 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993425 MR USHANNA AKULAMONI STATE BANK OF INDIA(508548)
146 ADDAKAL TS-14-026-024-001/020028
(SONKARAMPALLE) 		3614026000NRG24260420230067209 27/04/2023 devamma 3614026WL002721 devamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993471 MRS AKULAMONI DEVAMMA STATE BANK OF INDIA(508548)
147 ADDAKAL TS-14-026-024-001/020028
(SONKARAMPALLE) 		3614026000NRG24260420230067210 27/04/2023 santamma 3614026WL002721 santamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993422 MRS SANTHAMMA AKULAMONI STATE BANK OF INDIA(508548)
148 ADDAKAL TS-14-026-024-001/020031
(SONKARAMPALLE) 		3614026000NRG24260420230067211 27/04/2023 Chennamma 3614026WL002721 Chennamma 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993433 MRS VANGURU CHENNAMMA STATE BANK OF INDIA(508548)
149 ADDAKAL TS-14-026-024-001/020033
(SONKARAMPALLE) 		3614026000NRG24260420230067212 27/04/2023 NAGAMMA 3614026WL002721 NAGAMMA 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993428 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
150 ADDAKAL TS-14-026-024-001/020034
(SONKARAMPALLE) 		3614026000NRG24260420230067213 27/04/2023 alivelamma 3614026WL002721 alivelamma 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993495 ALIVELAMMA AKULAMONI IDBI BANK(607095)
151 ADDAKAL TS-14-026-024-001/020035
(SONKARAMPALLE) 		3614026000NRG24260420230067215 27/04/2023 Padma 3614026WL002721 Padma 00415 SBIN0021640 379 379 Processed 12/05/2023 1490993431 MRS PADMA PALLE STATE BANK OF INDIA(508548)
152 ADDAKAL TS-14-026-024-001/020035
(SONKARAMPALLE) 		3614026000NRG24260420230067214 27/04/2023 parvathalu 3614026WL002721 parvathalu 00415 SBIN0021640 569 569 Processed 12/05/2023 1490993385 MR PARVATHALU PALLE STATE BANK OF INDIA(508548)
153 ADDAKAL TS-14-026-024-001/020036
(SONKARAMPALLE) 		3614026000NRG24260420230067216 27/04/2023 mallamma 3614026WL002721 mallamma 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993424 MRS AKULAMONI MALLAMMA STATE BANK OF INDIA(508548)
154 ADDAKAL TS-14-026-024-001/020037
(SONKARAMPALLE) 		3614026000NRG24260420230067217 27/04/2023 PEDDA BHEEMANNA VANGURU 3614026WL002721 PEDDA BHEEMANNA VANGURU 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993417 MRS VANGURU ALIVELA STATE BANK OF INDIA(508548)
155 ADDAKAL TS-14-026-024-001/020038
(SONKARAMPALLE) 		3614026000NRG24260420230067219 27/04/2023 anjamma 3614026WL002721 anjamma 00415 SBIN0021640 379 379 Processed 12/05/2023 1490993477 MRS KAVELA ANJAMMA STATE BANK OF INDIA(508548)
156 ADDAKAL TS-14-026-024-001/020038
(SONKARAMPALLE) 		3614026000NRG24260420230067218 27/04/2023 Chennaiah 3614026WL002721 Chennaiah 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993435 CHINNAIAH AKULAMONI IDBI BANK(607095)
157 ADDAKAL TS-14-026-024-001/020039
(SONKARAMPALLE) 		3614026000NRG24260420230067220 27/04/2023 kondanna 3614026WL002721 kondanna 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993421 MR VANGURU KONDANNA STATE BANK OF INDIA(508548)
158 ADDAKAL TS-14-026-024-001/020039
(SONKARAMPALLE) 		3614026000NRG24260420230067221 27/04/2023 naaramma 3614026WL002721 naaramma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993492 MRS VANGURU NARAMMA STATE BANK OF INDIA(508548)
159 ADDAKAL TS-14-026-024-001/020040
(SONKARAMPALLE) 		3614026000NRG24260420230067222 27/04/2023 chennamma 3614026WL002721 chennamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993376 MRS CHENNAMMA SUNKARAMPALLY STATE BANK OF INDIA(508548)
160 ADDAKAL TS-14-026-024-001/020041
(SONKARAMPALLE) 		3614026000NRG24260420230067223 27/04/2023 satyamma 3614026WL002721 satyamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993487 MRS AKULAMONI SATYAMMA STATE BANK OF INDIA(508548)
161 ADDAKAL TS-14-026-024-001/020042
(SONKARAMPALLE) 		3614026000NRG24260420230067224 27/04/2023 chennamma 3614026WL002721 chennamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993474 MRS VANGURU CHINNAMMA STATE BANK OF INDIA(508548)
162 ADDAKAL TS-14-026-024-001/020043
(SONKARAMPALLE) 		3614026000NRG24260420230067225 27/04/2023 Chinna venkataiah 3614026WL002721 Chinna venkataiah 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993480 MR VANGURU CHINNAVENKATAIAH STATE BANK OF INDIA(508548)
163 ADDAKAL TS-14-026-024-001/020043
(SONKARAMPALLE) 		3614026000NRG24260420230067226 27/04/2023 saayamma 3614026WL002721 saayamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993478 MRS VANGURU SAYAMMA STATE BANK OF INDIA(508548)
164 ADDAKAL TS-14-026-024-001/020044
(SONKARAMPALLE) 		3614026000NRG24260420230067227 27/04/2023 anjamma 3614026WL002721 anjamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993479 MRS P ANJAMMA STATE BANK OF INDIA(508548)
165 ADDAKAL TS-14-026-024-001/020047
(SONKARAMPALLE) 		3614026000NRG24260420230067228 27/04/2023 Naramma 3614026WL002721 Naramma 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993381 MRS NARAMMA STATE BANK OF INDIA(508548)
166 ADDAKAL TS-14-026-024-001/020053
(SONKARAMPALLE) 		3614026000NRG24260420230067229 27/04/2023 Ramchandramma 3614026WL002721 Ramchandramma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993429 MRS RAMACHANDRAMMA AKULAMONI STATE BANK OF INDIA(508548)
167 ADDAKAL TS-14-026-024-001/020055
(SONKARAMPALLE) 		3614026000NRG24260420230067231 27/04/2023 Kurmanna 3614026WL002721 Kurmanna 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993434 MR AYINAMONI CHINNA KURMANNA STATE BANK OF INDIA(508548)
168 ADDAKAL TS-14-026-024-001/020055
(SONKARAMPALLE) 		3614026000NRG24260420230067230 27/04/2023 Tirupatamma 3614026WL002721 Tirupatamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993384 MRS THIRUPATHAMMA AYINAMONI STATE BANK OF INDIA(508548)
169 ADDAKAL TS-14-026-024-001/020059
(SONKARAMPALLE) 		3614026000NRG24260420230067232 27/04/2023 Nagamma 3614026WL002721 Nagamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993438 MRS AKULAMONI NAGAMMA STATE BANK OF INDIA(508548)
170 ADDAKAL TS-14-026-024-001/020059
(SONKARAMPALLE) 		3614026000NRG24260420230067233 27/04/2023 Satyaiah 3614026WL002721 Satyaiah 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993418 MR AKULAMONI SATYANNA STATE BANK OF INDIA(508548)
171 ADDAKAL TS-14-026-024-001/020060
(SONKARAMPALLE) 		3614026000NRG24260420230067234 27/04/2023 Bagamma 3614026WL002721 Bagamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993500 MRS VANGURU BAGHYAMMA STATE BANK OF INDIA(508548)
172 ADDAKAL TS-14-026-024-001/020063
(SONKARAMPALLE) 		3614026000NRG24260420230067235 27/04/2023 Kurnaiah 3614026WL002721 Kurnaiah 00415 SBIN0021640 379 379 Processed 12/05/2023 1490993377 MR MURUMAIAH MALA STATE BANK OF INDIA(508548)
173 ADDAKAL TS-14-026-024-001/020067
(SONKARAMPALLE) 		3614026000NRG24260420230067236 27/04/2023 Chandramma 3614026WL002721 Chandramma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993481 MRS GOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
174 ADDAKAL TS-14-026-024-001/020068
(SONKARAMPALLE) 		3614026000NRG24260420230067237 27/04/2023 Nagamma 3614026WL002721 Nagamma 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993439 MRS AYINAMONI NAGAMMA STATE BANK OF INDIA(508548)
175 ADDAKAL TS-14-026-024-001/020070
(SONKARAMPALLE) 		3614026000NRG24260420230067238 27/04/2023 Parvathamma 3614026WL002721 Parvathamma 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993386 MRS PARVATHAMMA AKULAMONI STATE BANK OF INDIA(508548)
176 ADDAKAL TS-14-026-024-001/020072
(SONKARAMPALLE) 		3614026000NRG24260420230067239 27/04/2023 Padma 3614026WL002721 Padma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993491 MRS AKULAMONI PADMAMMA STATE BANK OF INDIA(508548)
177 ADDAKAL TS-14-026-024-001/020090
(SONKARAMPALLE) 		3614026000NRG24260420230067242 27/04/2023 Santamma 3614026WL002721 Santamma 00415 SBIN0021640 379 379 Processed 12/05/2023 1490993473 MRS AKULAMONI SHANTHAMMA STATE BANK OF INDIA(508548)
178 ADDAKAL TS-14-026-024-001/020114
(SONKARAMPALLE) 		3614026000NRG24260420230067244 27/04/2023 lalita 3614026WL002721 lalita 00415 SBIN0021640 190 190 Processed 12/05/2023 1490993388 MRS AKULAMONI LALITHA STATE BANK OF INDIA(508548)
179 ADDAKAL TS-14-026-024-001/020115
(SONKARAMPALLE) 		3614026000NRG24260420230067245 27/04/2023 veMkaTamma 3614026WL002721 veMkaTamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993380 MRS VENKATAMMA AKULAMONI STATE BANK OF INDIA(508548)
180 ADDAKAL TS-14-026-024-001/020116
(SONKARAMPALLE) 		3614026000NRG24260420230067246 27/04/2023 raadha 3614026WL002721 raadha 00415 SBIN0021640 759 759 Processed 12/05/2023 1490993490 MRS AKULAMONI RADHA STATE BANK OF INDIA(508548)
181 ADDAKAL TS-14-026-024-001/020118
(SONKARAMPALLE) 		3614026000NRG24260420230067247 27/04/2023 saaMtamma 3614026WL002721 saaMtamma 00415 SBIN0021640 190 190 Processed 12/05/2023 1490993502 MRS VANGURU SANTHAMMA STATE BANK OF INDIA(508548)
182 ADDAKAL TS-14-026-024-001/020119
(SONKARAMPALLE) 		3614026000NRG24260420230067248 27/04/2023 Padma 3614026WL002721 Padma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993443 MRS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
183 ADDAKAL TS-14-026-024-001/020122
(SONKARAMPALLE) 		3614026000NRG24260420230067249 27/04/2023 Saritha 3614026WL002721 Saritha 00415 SBIN0021640 569 569 Processed 12/05/2023 1490993493 MRS SARITHA STATE BANK OF INDIA(508548)
184 ADDAKAL TS-14-026-024-001/020148
(SONKARAMPALLE) 		3614026000NRG24260420230067251 27/04/2023 NARENDER 3614026WL002721 NARENDER 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993499 MR NARENDAR V STATE BANK OF INDIA(508548)
185 ADDAKAL TS-14-026-024-001/020155
(SONKARAMPALLE) 		3614026000NRG24260420230067252 27/04/2023 Balakistamma 3614026WL002721 Balakistamma 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993483 MRS MUCHARLA BALAKISTAMMA STATE BANK OF INDIA(508548)
186 ADDAKAL TS-14-026-024-001/20159
(SONKARAMPALLE) 		3614026000NRG24260420230067253 27/04/2023 PADMA 3614026WL002721 PADMA 00415 SBIN0021640 948 948 Processed 12/05/2023 1490993364 GARDULA JANAKAMMA UNION BANK OF INDIA(508500)
187 ADDAKAL TS-14-026-028-002/010330
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064890 27/04/2023 Lavanya 3614026WL002686 Lavanya 00415 SBIN0021640 1181 1181 Processed 12/05/2023 1490993489 MRS M LAVANYA STATE BANK OF INDIA(508548)
SubTotal 63080 63080
188 ADDAKAL TS-14-026-023-001/20151
(RAMCHANDRAPUR) 		3614026000NRG24260420230067943 27/04/2023 VANNEM BALARAJU 3614026WL002748 VANNEM BALARAJU 00468 UBIN0910520 990 990 Rejected 12/05/2023 1490993362 Account closed
SubTotal 990 990
189 ADDAKAL TS-14-026-024-001/010204
(SONKARAMPALLE) 		3614026000NRG24260420230067182 27/04/2023 Yadagiri 3614026WL002721 Yadagiri 00684 APGV0007175 948 948 Processed 12/05/2023 1490993318 Mr. YADHAGIRI YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 948 948
190 ADDAKAL TS-14-026-023-001/010008
(RAMCHANDRAPUR) 		3614026000NRG24260420230067900 27/04/2023 BANDRA JANARDAN REDDY 3614026WL002748 BANDRA JANARDAN REDDY 00684 APGV0007181 990 990 Processed 12/05/2023 1490993400 Mr. BANDRA JANARDAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ADDAKAL TS-14-026-023-001/010159
(RAMCHANDRAPUR) 		3614026000NRG24260420230067903 27/04/2023 Bagyamma 3614026WL002748 Bagyamma 00684 APGV0007181 990 990 Processed 12/05/2023 1490993513 Mrs. BHAGYAMMA W O CHINNA ANJANNA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 ADDAKAL TS-14-026-023-001/010159
(RAMCHANDRAPUR) 		3614026000NRG24260420230067902 27/04/2023 Chinna anjaneyulu 3614026WL002748 Chinna anjaneyulu 00684 APGV0007181 990 990 Processed 12/05/2023 1490993505 Mr. CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ADDAKAL TS-14-026-023-001/020012
(RAMCHANDRAPUR) 		3614026000NRG24260420230067627 27/04/2023 venkatamma 3614026WL002740 venkatamma 00684 APGV0007181 1051 1051 Processed 12/05/2023 1490993517 Ms. VANNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ADDAKAL TS-14-026-023-001/020015
(RAMCHANDRAPUR) 		3614026000NRG24260420230067912 27/04/2023 anjaneyulu 3614026WL002748 anjaneyulu 00684 APGV0007181 990 990 Processed 12/05/2023 1490993507 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
195 ADDAKAL TS-14-026-023-001/020019
(RAMCHANDRAPUR) 		3614026000NRG24260420230067628 27/04/2023 Sayamma 3614026WL002740 Sayamma 00684 APGV0007181 1051 1051 Processed 12/05/2023 1490993508 Miss. VANNAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ADDAKAL TS-14-026-023-001/020026
(RAMCHANDRAPUR) 		3614026000NRG24260420230067920 27/04/2023 Pedda anjanna 3614026WL002748 Pedda anjanna 00684 APGV0007181 990 990 Processed 12/05/2023 1490993504 Mr. VANNAM PEDDA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ADDAKAL TS-14-026-023-001/020041
(RAMCHANDRAPUR) 		3614026000NRG24260420230067640 27/04/2023 Venkatamma 3614026WL002740 Venkatamma 00684 APGV0007181 1051 1051 Processed 12/05/2023 1490993509 MRS VANAM VENKATAMMA STATE BANK OF INDIA(508548)
198 ADDAKAL TS-14-026-023-001/020042
(RAMCHANDRAPUR) 		3614026000NRG24260420230067641 27/04/2023 Padmamma 3614026WL002740 Padmamma 00684 APGV0007181 1051 1051 Processed 12/05/2023 1490993520 Mrs. BANDRA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ADDAKAL TS-14-026-023-001/020060
(RAMCHANDRAPUR) 		3614026000NRG24260420230067932 27/04/2023 Padmamma 3614026WL002748 Padmamma 00684 APGV0007181 990 990 Processed 12/05/2023 1490993317 MRS NALLAGONDLA ERUKALI PADMA STATE BANK OF INDIA(508548)
200 ADDAKAL TS-14-026-023-001/20150
(RAMCHANDRAPUR) 		3614026000NRG24260420230067942 27/04/2023 g narayana goud 3614026WL002748 g narayana goud 00684 APGV0007181 990 990 Processed 12/05/2023 1490993518 Mrs. GODHALLA NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ADDAKAL TS-14-026-024-001/020133
(SONKARAMPALLE) 		3614026000NRG24260420230067250 27/04/2023 VANGURU VENKATAMMA 3614026WL002721 VANGURU VENKATAMMA 00684 APGV0007181 569 569 Processed 12/05/2023 1490993321 MRS VENKATAMMA VANGURU STATE BANK OF INDIA(508548)
202 ADDAKAL TS-14-026-028-002/010015
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064842 27/04/2023 Omprakash 3614026WL002686 Omprakash 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993319 MR BYAGARI PRAKASH STATE BANK OF INDIA(508548)
203 ADDAKAL TS-14-026-028-002/010044
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064847 27/04/2023 Hanumanthu 3614026WL002686 Hanumanthu 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993521 Mrs. PUTTA CHINNA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ADDAKAL TS-14-026-028-002/010051
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064848 27/04/2023 Lakshmma 3614026WL002686 Lakshmma 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993512 Ms. VELDANDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 ADDAKAL TS-14-026-028-002/010088
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064854 27/04/2023 Buchamma 3614026WL002686 Buchamma 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993524 Mrs. M BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 ADDAKAL TS-14-026-028-002/010118
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064860 27/04/2023 Vasanta 3614026WL002686 Vasanta 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993511 MRS MALLELA VASANTHA STATE BANK OF INDIA(508548)
207 ADDAKAL TS-14-026-028-002/010126
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064863 27/04/2023 Hanumamma 3614026WL002686 Hanumamma 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993515 Mrs. M HANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ADDAKAL TS-14-026-028-002/010205
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064874 27/04/2023 Tirupataiah 3614026WL002686 Tirupataiah 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993516 MR THONDA TIRUPATHAIAH STATE BANK OF INDIA(508548)
209 ADDAKAL TS-14-026-028-002/010227
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064877 27/04/2023 Krishnamma 3614026WL002686 Krishnamma 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993510 Mrs. KRISHNAMMA W O BALAKRISHNAIAH VAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ADDAKAL TS-14-026-028-002/010231
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064878 27/04/2023 Laxmamma 3614026WL002686 Laxmamma 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993522 Mr. E NAGAMANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ADDAKAL TS-14-026-028-002/010276
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064879 27/04/2023 Anjamma 3614026WL002686 Anjamma 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993399 MRS VAKITI ANJAMMA STATE BANK OF INDIA(508548)
212 ADDAKAL TS-14-026-028-002/010288
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064884 27/04/2023 Sayamma 3614026WL002686 Sayamma 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993320 Miss. T SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ADDAKAL TS-14-026-028-002/010344
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064891 27/04/2023 Anjamma 3614026WL002686 Anjamma 00684 APGV0007181 787 787 Processed 12/05/2023 1490993514 Mrs. Anjamma . Putta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 ADDAKAL TS-14-026-028-002/010352
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064892 27/04/2023 Chinna Anjaneyulu 3614026WL002686 Chinna Anjaneyulu 00684 APGV0007181 984 984 Processed 12/05/2023 1490993506 Mr. PALEM CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ADDAKAL TS-14-026-028-002/010383
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064899 27/04/2023 SRINIVSULU 3614026WL002686 SRINIVSULU 00684 APGV0007181 984 984 Processed 12/05/2023 1490993523 Mr. P SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ADDAKAL TS-14-026-028-002/010395
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064903 27/04/2023 SANDHYA 3614026WL002686 SANDHYA 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993316 Mrs. PUTTA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 ADDAKAL TS-14-026-028-002/10416
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064912 27/04/2023 T VIJAYA KUMAR 3614026WL002686 T VIJAYA KUMAR 00684 APGV0007181 1181 1181 Processed 12/05/2023 1490993519 Mr. T VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29811 29811
218 ADDAKAL TS-14-026-019-021/010846
(ADDAKAL) 		3614026000NRG24270420230069963 27/04/2023 M Ashiravadam 3614026WL002825 M Ashiravadam 00691 IPOS0000001 1174 1174 Processed 12/05/2023 1490993349 MUNAGALA ASHIRWADAM BANK OF BARODA(606985)
219 ADDAKAL TS-14-026-023-001/020021
(RAMCHANDRAPUR) 		3614026000NRG24260420230067914 27/04/2023 VANNAM CHENAMMA 3614026WL002748 VANNAM CHENAMMA 00691 IPOS0000001 990 990 Processed 12/05/2023 1490993354 MR VANNAM CHENNAMMA STATE BANK OF INDIA(508548)
220 ADDAKAL TS-14-026-023-001/020115
(RAMCHANDRAPUR) 		3614026000NRG24260420230067648 27/04/2023 P LAXMI 3614026WL002740 P LAXMI 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1490993353 MRS PERIKE LAXMI STATE BANK OF INDIA(508548)
221 ADDAKAL TS-14-026-023-001/020145
(RAMCHANDRAPUR) 		3614026000NRG24260420230067940 27/04/2023 BOYA BISAMMA 3614026WL002748 BOYA BISAMMA 00691 IPOS0000001 990 990 Processed 12/05/2023 1490993351 BOYA BEESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 ADDAKAL TS-14-026-028-002/010011
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064841 27/04/2023 radha 3614026WL002686 radha 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1490993360 MISS K RADHA STATE BANK OF INDIA(508548)
223 ADDAKAL TS-14-026-028-002/010026
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064844 27/04/2023 Eeshwaraiah 3614026WL002686 Eeshwaraiah 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1490993355 Mr. PEDDA ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ADDAKAL TS-14-026-028-002/010072
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064850 27/04/2023 Satyamma 3614026WL002686 Satyamma 00691 IPOS0000001 984 984 Processed 12/05/2023 1490993350 Mrs. TONDA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 ADDAKAL TS-14-026-028-002/010116
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064859 27/04/2023 Janakamma 3614026WL002686 Janakamma 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1490993358 MRS P JANAKAMMA STATE BANK OF INDIA(508548)
226 ADDAKAL TS-14-026-028-002/010181
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064868 27/04/2023 Putta Krishnamma 3614026WL002686 Putta Krishnamma 00691 IPOS0000001 984 984 Processed 12/05/2023 1490993356 MRS ACHARLA KRISHNAMMA STATE BANK OF INDIA(508548)
227 ADDAKAL TS-14-026-028-002/010214
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064876 27/04/2023 T SUVARNA 3614026WL002686 T SUVARNA 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1490993352 MR SUVARNA T STATE BANK OF INDIA(508548)
228 ADDAKAL TS-14-026-028-002/010302
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064888 27/04/2023 Madhavi 3614026WL002686 Madhavi 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1490993357 MRS SINGIREDDY MADHAVI STATE BANK OF INDIA(508548)
229 ADDAKAL TS-14-026-028-002/010382
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064898 27/04/2023 balram 3614026WL002686 balram 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1490993359 P BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 ADDAKAL TS-14-026-028-002/010400
(CHINNAMUNGALACHEDU) 		3614026000NRG24260420230064905 27/04/2023 maneamma 3614026WL002686 maneamma 00691 IPOS0000001 984 984 Processed 12/05/2023 1490993361 MRS THONDA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 14243 14243
231 ADDAKAL TS-14-026-019-021/010146
(ADDAKAL) 		3614026000NRG24270420230069923 27/04/2023 Premila 3614026WL002824 Premila 00710 SBIN0000DOP 1439 1439 Processed 12/05/2023 1490993371 MR M PREMILA STATE BANK OF INDIA(508548)
232 ADDAKAL TS-14-026-019-021/010555
(ADDAKAL) 		3614026000NRG24270420230069942 27/04/2023 Jayamma 3614026WL002824 Jayamma 00710 SBIN0000DOP 1439 1439 Processed 12/05/2023 1490993372 Mrs. KAVALI JAYAMMA W O K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 ADDAKAL TS-14-026-019-021/010698
(ADDAKAL) 		3614026000NRG24270420230069944 27/04/2023 laxmamma 3614026WL002824 laxmamma 00710 SBIN0000DOP 1439 1439 Processed 12/05/2023 1490993369 MRS UPPARI LAXMAMMA STATE BANK OF INDIA(508548)
234 ADDAKAL TS-14-026-019-021/010793
(ADDAKAL) 		3614026000NRG24270420230069948 27/04/2023 aasiph paaSha 3614026WL002824 aasiph paaSha 00710 SBIN0000DOP 1439 1439 Processed 12/05/2023 1490993368 Mr. ASIF PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ADDAKAL TS-14-026-023-001/020113
(RAMCHANDRAPUR) 		3614026000NRG24260420230067647 27/04/2023 lingaiah 3614026WL002740 lingaiah 00710 SBIN0000DOP 1051 1051 Processed 12/05/2023 1490993367 Mrs. VANNAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ADDAKAL TS-14-026-024-001/020081
(SONKARAMPALLE) 		3614026000NRG24260420230067240 27/04/2023 Bakkanna 3614026WL002721 Bakkanna 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1490993370 MR VANGURU BAKKANNA STATE BANK OF INDIA(508548)
SubTotal 7566 7566
Total 231364 231364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_270423APB_FTO_29929 STATE BANK OF INDIA SBIN0007219 ADDAKAL 105979
2 ADDAKAL TS3614026_270423APB_FTO_29929 STATE BANK OF INDIA SBIN0007219 DOP 7566
3 ADDAKAL TS3614026_270423APB_FTO_29929 STATE BANK OF INDIA SBIN0012218 MADGUL 1181
4 ADDAKAL TS3614026_270423APB_FTO_29929 STATE BANK OF INDIA SBIN0021640 KANDUR 63080
5 ADDAKAL TS3614026_270423APB_FTO_29929 UNION BANK OF INDIA UBIN0910520 HYDERABAD-FILMNAGAR 990
6 ADDAKAL TS3614026_270423APB_FTO_29929 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 948
7 ADDAKAL TS3614026_270423APB_FTO_29929 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 29811
8 ADDAKAL TS3614026_270423APB_FTO_29929 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14243
9 ADDAKAL TS3614026_270423APB_FTO_29929 DOP SBIN0000DOP General Post Office-CBS 7566

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