Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:22 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : MANOPADU
Fto No. : TS3624008_100424APB_FTO_6495
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 MANOPADU TS-24-008-005-006/010054
(PALLEPADU) 		3624008000NRG25090420240009613 10/04/2024 Devaswami 3624008WL000341 Devaswami 00078 CNRB0000661 896 896 Processed 20/04/2024 3159064085 BOYA DEVA SWAMY CANARA BANK(508532)
SubTotal 896 896
2 MANOPADU TS-24-008-005-006/010275
(PALLEPADU) 		3624008000NRG25090420240009551 10/04/2024 saheda 3624008WL000340 saheda 00078 CNRB0001364 899 899 Processed 20/04/2024 3159064107 PINJARI RAMZAN BEE CANARA BANK(508532)
3 MANOPADU TS-24-008-020-026/010987
(KORVIPADU) 		3624008000NRG25080420240006382 10/04/2024 shahin 3624008WL000243 shahin 00078 CNRB0001364 906 906 Processed 20/04/2024 3159064106 S SHAHIN CANARA BANK(508532)
SubTotal 1805 1805
4 MANOPADU TS-24-008-005-006/010125
(PALLEPADU) 		3624008000NRG25090420240009643 10/04/2024 Venkatesh 3624008WL000341 Venkatesh 00078 CNRB0004177 448 448 Processed 20/04/2024 3159064112 Mr. KURVA PEDDA VENKATESHWARLU CENTRAL BANK OF INDIA(607115)
SubTotal 448 448
5 MANOPADU TS-24-008-005-006/010008
(PALLEPADU) 		3624008000NRG25090420240009599 10/04/2024 Keshanna 3624008WL000341 Keshanna 00152 HDFC0003052 299 299 Processed 20/04/2024 3159064116 KUMMARI KESHANNA HDFC BANK LTD(607152)
6 MANOPADU TS-24-008-005-006/010087
(PALLEPADU) 		3624008000NRG25090420240009630 10/04/2024 KESARIGARI KRISHNAIAH 3624008WL000341 KESARIGARI KRISHNAIAH 00152 HDFC0003052 896 896 Processed 20/04/2024 3159064490 K KRISHNAIAH CANARA BANK(508532)
7 MANOPADU TS-24-008-011-015/010154
(KALKUNTLA) 		3624008000NRG25080420240005617 10/04/2024 Narsimhulu 3624008WL000215 Narsimhulu 00152 HDFC0003052 539 539 Processed 20/04/2024 3159064296 B Narsimulu B GENERAL POST OFFICE(607245)
8 MANOPADU TS-24-008-020-026/010031
(KORVIPADU) 		3624008000NRG25080420240006260 10/04/2024 Malleswari 3624008WL000242 Malleswari 00152 HDFC0003052 302 302 Processed 20/04/2024 3159064114 TELUGU GANGALI MALLESHWARI HDFC BANK LTD(607152)
9 MANOPADU TS-24-008-020-026/010095
(KORVIPADU) 		3624008000NRG25080420240006275 10/04/2024 raghavendra 3624008WL000242 raghavendra 00152 HDFC0003052 755 755 Processed 20/04/2024 3159064500 K RAGHAVENDRA HDFC BANK LTD(607152)
10 MANOPADU TS-24-008-020-026/010100
(KORVIPADU) 		3624008000NRG25080420240006282 10/04/2024 srikanth 3624008WL000242 srikanth 00152 HDFC0003052 906 906 Processed 20/04/2024 3159063991 K SRIKANTH BANK OF INDIA(508505)
11 MANOPADU TS-24-008-020-026/010316
(KORVIPADU) 		3624008000NRG25080420240006339 10/04/2024 Yellappa 3624008WL000243 Yellappa 00152 HDFC0003052 755 755 Processed 20/04/2024 3159064115 GURUVU YELLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
12 MANOPADU TS-24-008-020-026/011015
(KORVIPADU) 		3624008000NRG25080420240006300 10/04/2024 rajukumar 3624008WL000242 rajukumar 00152 HDFC0003052 906 906 Processed 20/04/2024 3159064638 H RAJ KUMAR HDFC BANK LTD(607152)
SubTotal 5358 5358
13 MANOPADU TS-24-008-003-011/2390
(MANOPADU) 		3624008000NRG25090420240009230 10/04/2024 adakula padmalatha 3624008WL000334 adakula padmalatha 00415 SBIN0000866 755 755 Processed 20/04/2024 3159064002 MISS ADDAKULA PADMALATHA STATE BANK OF INDIA(508548)
SubTotal 755 755
14 MANOPADU TS-24-008-003-011/012242
(MANOPADU) 		3624008000NRG25090420240009397 10/04/2024 ramadevi 3624008WL000337 ramadevi 00415 SBIN0003746 606 606 Processed 20/04/2024 3159064065 MRS JAMMICHEDU RAMA DEVI STATE BANK OF INDIA(508548)
15 MANOPADU TS-24-008-003-011/012266
(MANOPADU) 		3624008000NRG25090420240009317 10/04/2024 swedamma 3624008WL000336 swedamma 00415 SBIN0003746 763 763 Processed 20/04/2024 3159063959 Ms. KESHAPOGU SUVEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MANOPADU TS-24-008-008-012/010198
(AMARAVAI) 		3624008000NRG25090420240010417 10/04/2024 fathima 3624008WL000353 fathima 00415 SBIN0003746 759 759 Processed 20/04/2024 3159063929 MRS FATHIMA STATE BANK OF INDIA(508548)
17 MANOPADU TS-24-008-011-015/010001
(KALKUNTLA) 		3624008000NRG25080420240005522 10/04/2024 Renuka 3624008WL000215 Renuka 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064362 MRS BOYA RENUKA STATE BANK OF INDIA(508548)
18 MANOPADU TS-24-008-011-015/010001
(KALKUNTLA) 		3624008000NRG25080420240005521 10/04/2024 Venkateswarlu 3624008WL000215 Venkateswarlu 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064268 BOYA VENKATESHWARLU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
19 MANOPADU TS-24-008-011-015/010003
(KALKUNTLA) 		3624008000NRG25080420240005523 10/04/2024 Jayamma 3624008WL000215 Jayamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064481 Mrs. BOUYA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MANOPADU TS-24-008-011-015/010008
(KALKUNTLA) 		3624008000NRG25080420240005524 10/04/2024 Jyoti 3624008WL000215 Jyoti 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064432 E JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANOPADU TS-24-008-011-015/010008
(KALKUNTLA) 		3624008000NRG25080420240005525 10/04/2024 Ramulamma 3624008WL000215 Ramulamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064312 MRS EDIGA RAMULAMMA STATE BANK OF INDIA(508548)
22 MANOPADU TS-24-008-011-015/010009
(KALKUNTLA) 		3624008000NRG25080420240005526 10/04/2024 Janakamma 3624008WL000215 Janakamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064294 Janakamma P GENERAL POST OFFICE(607245)
23 MANOPADU TS-24-008-011-015/010009
(KALKUNTLA) 		3624008000NRG25080420240005527 10/04/2024 Pullasi Naganna 3624008WL000215 Pullasi Naganna 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064433 BOYA PULLASI NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANOPADU TS-24-008-011-015/010013
(KALKUNTLA) 		3624008000NRG25080420240005529 10/04/2024 Devamma 3624008WL000215 Devamma 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064479 MRS BOYA DEVAMMA STATE BANK OF INDIA(508548)
25 MANOPADU TS-24-008-011-015/010015
(KALKUNTLA) 		3624008000NRG25080420240005531 10/04/2024 Susheelamma 3624008WL000215 Susheelamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064147 MRS H SUSHILAMMA STATE BANK OF INDIA(508548)
26 MANOPADU TS-24-008-011-015/010016
(KALKUNTLA) 		3624008000NRG25080420240005422 10/04/2024 Govindamma 3624008WL000212 Govindamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064371 MR GOVINDAMMA HARIJANA STATE BANK OF INDIA(508548)
27 MANOPADU TS-24-008-011-015/010017
(KALKUNTLA) 		3624008000NRG25080420240005423 10/04/2024 Siddamma 3624008WL000212 Siddamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064173 MRS HARIJANA SIDDAMMA STATE BANK OF INDIA(508548)
28 MANOPADU TS-24-008-011-015/010021
(KALKUNTLA) 		3624008000NRG25080420240005425 10/04/2024 Chandramma 3624008WL000212 Chandramma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064228 CHAKALI PADMAVATHI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
29 MANOPADU TS-24-008-011-015/010023
(KALKUNTLA) 		3624008000NRG25080420240005532 10/04/2024 Naganna 3624008WL000215 Naganna 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064627 Naganna B GENERAL POST OFFICE(607245)
30 MANOPADU TS-24-008-011-015/010025
(KALKUNTLA) 		3624008000NRG25080420240005427 10/04/2024 Beesamma 3624008WL000212 Beesamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064169 Mrs. BOYA BEESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MANOPADU TS-24-008-011-015/010026
(KALKUNTLA) 		3624008000NRG25080420240005536 10/04/2024 Parusharamudu 3624008WL000215 Parusharamudu 00415 SBIN0003746 539 539 Processed 20/04/2024 3159064229 MR B PARUSHARAMUDU STATE BANK OF INDIA(508548)
32 MANOPADU TS-24-008-011-015/010026
(KALKUNTLA) 		3624008000NRG25080420240005535 10/04/2024 Ramulamma 3624008WL000215 Ramulamma 00415 SBIN0003746 539 539 Processed 20/04/2024 3159064171 Mrs. Boya Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MANOPADU TS-24-008-011-015/010029
(KALKUNTLA) 		3624008000NRG25080420240005720 10/04/2024 Giddaiah 3624008WL000216 Giddaiah 00415 SBIN0003746 537 537 Processed 20/04/2024 3159064241 Mr. BOYA GIDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MANOPADU TS-24-008-011-015/010029
(KALKUNTLA) 		3624008000NRG25080420240005721 10/04/2024 Rameswary 3624008WL000216 Rameswary 00415 SBIN0003746 537 537 Processed 20/04/2024 3159064468 Mrs. B RAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MANOPADU TS-24-008-011-015/010034
(KALKUNTLA) 		3624008000NRG25080420240005537 10/04/2024 Laxmidevi 3624008WL000215 Laxmidevi 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064541 MEKALA LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANOPADU TS-24-008-011-015/010036
(KALKUNTLA) 		3624008000NRG25080420240005723 10/04/2024 Govindamma 3624008WL000216 Govindamma 00415 SBIN0003746 1074 1074 Processed 20/04/2024 3159064218 Govindamma b GENERAL POST OFFICE(607245)
37 MANOPADU TS-24-008-011-015/010037
(KALKUNTLA) 		3624008000NRG25080420240005725 10/04/2024 Laxmanna 3624008WL000216 Laxmanna 00415 SBIN0003746 1074 1074 Processed 20/04/2024 3159064478 Mr. BOYA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MANOPADU TS-24-008-011-015/010041
(KALKUNTLA) 		3624008000NRG25080420240005726 10/04/2024 Pullasi Ramudu 3624008WL000216 Pullasi Ramudu 00415 SBIN0003746 1074 1074 Processed 20/04/2024 3159064247 B RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
39 MANOPADU TS-24-008-011-015/010042
(KALKUNTLA) 		3624008000NRG25080420240005538 10/04/2024 Sanjamma 3624008WL000215 Sanjamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064370 Mrs. B Sanjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MANOPADU TS-24-008-011-015/010043
(KALKUNTLA) 		3624008000NRG25080420240005539 10/04/2024 Naganna 3624008WL000215 Naganna 00415 SBIN0003746 359 359 Processed 20/04/2024 3159064230 HARIJANA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANOPADU TS-24-008-011-015/010046
(KALKUNTLA) 		3624008000NRG25080420240005540 10/04/2024 Sundar Raju 3624008WL000215 Sundar Raju 00415 SBIN0003746 180 180 Processed 20/04/2024 3159064202 MR HARIJANA SUNDERA RAJU STATE BANK OF INDIA(508548)
42 MANOPADU TS-24-008-011-015/010048
(KALKUNTLA) 		3624008000NRG25080420240005541 10/04/2024 Pakkiramma 3624008WL000215 Pakkiramma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064516 MRS H PAKKIRAMMA STATE BANK OF INDIA(508548)
43 MANOPADU TS-24-008-011-015/010051
(KALKUNTLA) 		3624008000NRG25080420240005542 10/04/2024 Mariyamma 3624008WL000215 Mariyamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064368 Mrs. HARIJANA MARIAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MANOPADU TS-24-008-011-015/010052
(KALKUNTLA) 		3624008000NRG25080420240005543 10/04/2024 Danamma 3624008WL000215 Danamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064528 Mrs. HARIJANNA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MANOPADU TS-24-008-011-015/010055
(KALKUNTLA) 		3624008000NRG25080420240009152 10/04/2024 Ayyanna 3624008WL000329 Ayyanna 00415 SBIN0003746 1360 1360 Processed 20/04/2024 3159064349 Ayyanna H GENERAL POST OFFICE(607245)
46 MANOPADU TS-24-008-011-015/010070
(KALKUNTLA) 		3624008000NRG25080420240005549 10/04/2024 Pavitramma 3624008WL000215 Pavitramma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064563 MRS NAGENDRAMMA STATE BANK OF INDIA(508548)
47 MANOPADU TS-24-008-011-015/010072
(KALKUNTLA) 		3624008000NRG25080420240005552 10/04/2024 Sankaramma 3624008WL000215 Sankaramma 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064598 MRS K SHANKARAMMA STATE BANK OF INDIA(508548)
48 MANOPADU TS-24-008-011-015/010073
(KALKUNTLA) 		3624008000NRG25080420240005553 10/04/2024 Chinna Ayyanna 3624008WL000215 Chinna Ayyanna 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064417 Chinna Ayyanna h GENERAL POST OFFICE(607245)
49 MANOPADU TS-24-008-011-015/010074
(KALKUNTLA) 		3624008000NRG25080420240005555 10/04/2024 Anandamma 3624008WL000215 Anandamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064236 MRS MADIGA ANANDAMMA STATE BANK OF INDIA(508548)
50 MANOPADU TS-24-008-011-015/010074
(KALKUNTLA) 		3624008000NRG25080420240005556 10/04/2024 Narsimhulu 3624008WL000215 Narsimhulu 00415 SBIN0003746 539 539 Processed 20/04/2024 3159064599 MR NARASIMHULU HARIJANA STATE BANK OF INDIA(508548)
51 MANOPADU TS-24-008-011-015/010077
(KALKUNTLA) 		3624008000NRG25080420240005558 10/04/2024 Devaraju 3624008WL000215 Devaraju 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064462 H Devaraju H GENERAL POST OFFICE(607245)
52 MANOPADU TS-24-008-011-015/010078
(KALKUNTLA) 		3624008000NRG25080420240005560 10/04/2024 Abraham 3624008WL000215 Abraham 00415 SBIN0003746 539 539 Processed 20/04/2024 3159064271 Abraham . GENERAL POST OFFICE(607245)
53 MANOPADU TS-24-008-011-015/010078
(KALKUNTLA) 		3624008000NRG25080420240005561 10/04/2024 Ayyamma 3624008WL000215 Ayyamma 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064259 MRS HARIJAN AYYAMMA STATE BANK OF INDIA(508548)
54 MANOPADU TS-24-008-011-015/010084
(KALKUNTLA) 		3624008000NRG25080420240005562 10/04/2024 Dubbanna 3624008WL000215 Dubbanna 00415 SBIN0003746 180 180 Processed 20/04/2024 3159064597 MR H DUBBANNA STATE BANK OF INDIA(508548)
55 MANOPADU TS-24-008-011-015/010084
(KALKUNTLA) 		3624008000NRG25080420240005563 10/04/2024 Suvartamma 3624008WL000215 Suvartamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064313 MRS HARIJANA SUVARTHAMMA STATE BANK OF INDIA(508548)
56 MANOPADU TS-24-008-011-015/010086
(KALKUNTLA) 		3624008000NRG25080420240005565 10/04/2024 Yesamma 3624008WL000215 Yesamma 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064543 HARIJANA ESAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
57 MANOPADU TS-24-008-011-015/010087
(KALKUNTLA) 		3624008000NRG25080420240005566 10/04/2024 Peddagokari 3624008WL000215 Peddagokari 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064272 MR GOKARI HARIJANA STATE BANK OF INDIA(508548)
58 MANOPADU TS-24-008-011-015/010089
(KALKUNTLA) 		3624008000NRG25080420240005568 10/04/2024 Javahar Goud 3624008WL000215 Javahar Goud 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064246 Mr. EDIGA JAVAHARLAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MANOPADU TS-24-008-011-015/010090
(KALKUNTLA) 		3624008000NRG25080420240005570 10/04/2024 Revatamma 3624008WL000215 Revatamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064476 MRS EEDIGA REVATAMMA STATE BANK OF INDIA(508548)
60 MANOPADU TS-24-008-011-015/010092
(KALKUNTLA) 		3624008000NRG25080420240005573 10/04/2024 Beesanna 3624008WL000215 Beesanna 00415 SBIN0003746 539 539 Processed 20/04/2024 3159064413 hBeesanna h GENERAL POST OFFICE(607245)
61 MANOPADU TS-24-008-011-015/010094
(KALKUNTLA) 		3624008000NRG25080420240005575 10/04/2024 Gangoji 3624008WL000215 Gangoji 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064217 KATIKA GANGUJI STATE BANK OF INDIA(508548)
62 MANOPADU TS-24-008-011-015/010096
(KALKUNTLA) 		3624008000NRG25080420240005579 10/04/2024 srinivasulu 3624008WL000215 srinivasulu 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064369 SRINIVASULU UCO BANK(607066)
63 MANOPADU TS-24-008-011-015/010098
(KALKUNTLA) 		3624008000NRG25080420240005580 10/04/2024 Raghuramudu 3624008WL000215 Raghuramudu 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064244 Mr. BOYA RAGHURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MANOPADU TS-24-008-011-015/010098
(KALKUNTLA) 		3624008000NRG25080420240005581 10/04/2024 Venkateshwaramma 3624008WL000215 Venkateshwaramma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064373 Mrs. BOYA VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MANOPADU TS-24-008-011-015/010100
(KALKUNTLA) 		3624008000NRG25080420240005583 10/04/2024 Sarojamma 3624008WL000215 Sarojamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064365 MRS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
66 MANOPADU TS-24-008-011-015/010100
(KALKUNTLA) 		3624008000NRG25080420240005582 10/04/2024 Venkateshwarlu 3624008WL000215 Venkateshwarlu 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064612 Venkateshwarlu K GENERAL POST OFFICE(607245)
67 MANOPADU TS-24-008-011-015/010102
(KALKUNTLA) 		3624008000NRG25080420240005584 10/04/2024 Rangapurammaddileti 3624008WL000215 Rangapurammaddileti 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064245 B.MADDILETI . . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
68 MANOPADU TS-24-008-011-015/010104
(KALKUNTLA) 		3624008000NRG25080420240009158 10/04/2024 Madanna 3624008WL000333 Madanna 00415 SBIN0003746 1632 1632 Processed 20/04/2024 3159064464 Madanna Chakali Chakali GENERAL POST OFFICE(607245)
69 MANOPADU TS-24-008-011-015/010116
(KALKUNTLA) 		3624008000NRG25080420240005587 10/04/2024 Venkateswarlu 3624008WL000215 Venkateswarlu 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064205 BOYA VENKATESWARLU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
70 MANOPADU TS-24-008-011-015/010117
(KALKUNTLA) 		3624008000NRG25080420240005589 10/04/2024 Chittemma 3624008WL000215 Chittemma 00415 SBIN0003746 719 719 Processed 20/04/2024 3159063938 MRS BOYA CHITTEMMA LTI STATE BANK OF INDIA(508548)
71 MANOPADU TS-24-008-011-015/010118
(KALKUNTLA) 		3624008000NRG25080420240005590 10/04/2024 Elijabetamma 3624008WL000215 Elijabetamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064234 Mrs. H ELTHIBETHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MANOPADU TS-24-008-011-015/010118
(KALKUNTLA) 		3624008000NRG25080420240005591 10/04/2024 Praveena 3624008WL000215 Praveena 00415 SBIN0003746 539 539 Processed 20/04/2024 3159063968 PRAVEENA KASHAPOOGU BANK OF INDIA(508505)
73 MANOPADU TS-24-008-011-015/010126
(KALKUNTLA) 		3624008000NRG25080420240005595 10/04/2024 Pacharla Maddileti 3624008WL000215 Pacharla Maddileti 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064624 MR P MADDILETI STATE BANK OF INDIA(508548)
74 MANOPADU TS-24-008-011-015/010126
(KALKUNTLA) 		3624008000NRG25080420240005596 10/04/2024 Shankaramma 3624008WL000215 Shankaramma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064473 MRS P SHANKARAMMA LTI STATE BANK OF INDIA(508548)
75 MANOPADU TS-24-008-011-015/010127
(KALKUNTLA) 		3624008000NRG25080420240005598 10/04/2024 Laxmidevamma 3624008WL000215 Laxmidevamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064430 MRS JERDODDI LAKSHMI DEVI LTI STATE BANK OF INDIA(508548)
76 MANOPADU TS-24-008-011-015/010127
(KALKUNTLA) 		3624008000NRG25080420240005597 10/04/2024 Papanna 3624008WL000215 Papanna 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064252 MR BOYA PAPANNA STATE BANK OF INDIA(508548)
77 MANOPADU TS-24-008-011-015/010133
(KALKUNTLA) 		3624008000NRG25080420240005601 10/04/2024 laxmidevi 3624008WL000215 laxmidevi 00415 SBIN0003746 899 899 Processed 20/04/2024 3159063939 Boya Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
78 MANOPADU TS-24-008-011-015/010133
(KALKUNTLA) 		3624008000NRG25080420240005599 10/04/2024 Maddileti 3624008WL000215 Maddileti 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064243 BOYA MADDILETI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
79 MANOPADU TS-24-008-011-015/010133
(KALKUNTLA) 		3624008000NRG25080420240005602 10/04/2024 madhu 3624008WL000215 madhu 00415 SBIN0003746 539 539 Processed 20/04/2024 3159064304 MR BOYA MADHU STATE BANK OF INDIA(508548)
80 MANOPADU TS-24-008-011-015/010133
(KALKUNTLA) 		3624008000NRG25080420240005600 10/04/2024 Venkateswaramma 3624008WL000215 Venkateswaramma 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064367 MRS VENKATESWARAMMA BOYA STATE BANK OF INDIA(508548)
81 MANOPADU TS-24-008-011-015/010138
(KALKUNTLA) 		3624008000NRG25080420240005604 10/04/2024 Bharati 3624008WL000215 Bharati 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064355 Mrs. Bharathi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MANOPADU TS-24-008-011-015/010139
(KALKUNTLA) 		3624008000NRG25080420240005605 10/04/2024 Maddamma 3624008WL000215 Maddamma 00415 SBIN0003746 180 180 Processed 20/04/2024 3159064480 Mrs. BOYA MADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MANOPADU TS-24-008-011-015/010140
(KALKUNTLA) 		3624008000NRG25080420240009153 10/04/2024 Pedda Maddileti 3624008WL000330 Pedda Maddileti 00415 SBIN0003746 1360 1360 Processed 20/04/2024 3159064249 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
84 MANOPADU TS-24-008-011-015/010140
(KALKUNTLA) 		3624008000NRG25080420240005606 10/04/2024 Someswaramma 3624008WL000215 Someswaramma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064308 MRS BOYA SOMESWARAMMA STATE BANK OF INDIA(508548)
85 MANOPADU TS-24-008-011-015/010141
(KALKUNTLA) 		3624008000NRG25080420240005607 10/04/2024 Ayyanna 3624008WL000215 Ayyanna 00415 SBIN0003746 359 359 Processed 20/04/2024 3159064477 Ayyanna B GENERAL POST OFFICE(607245)
86 MANOPADU TS-24-008-011-015/010141
(KALKUNTLA) 		3624008000NRG25080420240005608 10/04/2024 Sujata 3624008WL000215 Sujata 00415 SBIN0003746 539 539 Processed 20/04/2024 3159064269 MRS SUJATHA BOYA STATE BANK OF INDIA(508548)
87 MANOPADU TS-24-008-011-015/010144
(KALKUNTLA) 		3624008000NRG25080420240005611 10/04/2024 Padmavatamma 3624008WL000215 Padmavatamma 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064517 Mrs. N NAYAK PADMAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MANOPADU TS-24-008-011-015/010144
(KALKUNTLA) 		3624008000NRG25080420240005610 10/04/2024 Venkateswarlu 3624008WL000215 Venkateswarlu 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064613 Mr. N VENKATESWARULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MANOPADU TS-24-008-011-015/010148
(KALKUNTLA) 		3624008000NRG25080420240005613 10/04/2024 Someswaramma 3624008WL000215 Someswaramma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064374 MR SOMESWARAMMA PULLASI STATE BANK OF INDIA(508548)
90 MANOPADU TS-24-008-011-015/010150
(KALKUNTLA) 		3624008000NRG25080420240005614 10/04/2024 Bajaramma 3624008WL000215 Bajaramma 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064242 BOYA BAJARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
91 MANOPADU TS-24-008-011-015/010151
(KALKUNTLA) 		3624008000NRG25080420240005615 10/04/2024 Madinabi 3624008WL000215 Madinabi 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064255 Mrs. S MADHINA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MANOPADU TS-24-008-011-015/010152
(KALKUNTLA) 		3624008000NRG25080420240005616 10/04/2024 Nagamma 3624008WL000215 Nagamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064221 THATIKUNTA NAGAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
93 MANOPADU TS-24-008-011-015/010154
(KALKUNTLA) 		3624008000NRG25080420240005618 10/04/2024 Lakshmidevi 3624008WL000215 Lakshmidevi 00415 SBIN0003746 539 539 Processed 20/04/2024 3159063927 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
94 MANOPADU TS-24-008-011-015/010155
(KALKUNTLA) 		3624008000NRG25080420240005619 10/04/2024 Lakshmidevamma 3624008WL000215 Lakshmidevamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064611 MR EDIGA LACHANNA GOUD E LAXMI DEVAMMA STATE BANK OF INDIA(508548)
95 MANOPADU TS-24-008-011-015/010161
(KALKUNTLA) 		3624008000NRG25080420240005620 10/04/2024 Venkateshwarlu 3624008WL000215 Venkateshwarlu 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064487 MR BOYA VENKATESHWARULU STATE BANK OF INDIA(508548)
96 MANOPADU TS-24-008-011-015/010164
(KALKUNTLA) 		3624008000NRG25080420240005622 10/04/2024 Jayamma 3624008WL000215 Jayamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064231 Mrs. H Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MANOPADU TS-24-008-011-015/010167
(KALKUNTLA) 		3624008000NRG25080420240005623 10/04/2024 Ayyanna 3624008WL000215 Ayyanna 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064587 MR B AYYANNA STATE BANK OF INDIA(508548)
98 MANOPADU TS-24-008-011-015/010167
(KALKUNTLA) 		3624008000NRG25080420240005624 10/04/2024 Jammulamma 3624008WL000215 Jammulamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064465 Mrs. Boya Jammulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MANOPADU TS-24-008-011-015/010173
(KALKUNTLA) 		3624008000NRG25080420240005626 10/04/2024 Raju 3624008WL000215 Raju 00415 SBIN0003746 180 180 Processed 20/04/2024 3159064574 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
100 MANOPADU TS-24-008-011-015/010174
(KALKUNTLA) 		3624008000NRG25080420240005627 10/04/2024 Laxmidevi 3624008WL000215 Laxmidevi 00415 SBIN0003746 539 539 Processed 20/04/2024 3159064240 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
101 MANOPADU TS-24-008-011-015/010177
(KALKUNTLA) 		3624008000NRG25080420240005628 10/04/2024 Puspavatamma 3624008WL000215 Puspavatamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064216 C PUSPAVATHI UNION BANK OF INDIA(508500)
102 MANOPADU TS-24-008-011-015/010179
(KALKUNTLA) 		3624008000NRG25080420240005630 10/04/2024 Jammulamma 3624008WL000215 Jammulamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064553 Mrs. B JAMMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MANOPADU TS-24-008-011-015/010179
(KALKUNTLA) 		3624008000NRG25080420240005629 10/04/2024 Venkateswarlu 3624008WL000215 Venkateswarlu 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064257 PVenkateswarlu P GENERAL POST OFFICE(607245)
104 MANOPADU TS-24-008-011-015/010187
(KALKUNTLA) 		3624008000NRG25080420240005631 10/04/2024 Baskar 3624008WL000215 Baskar 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064211 PBaskar P GENERAL POST OFFICE(607245)
105 MANOPADU TS-24-008-011-015/010199
(KALKUNTLA) 		3624008000NRG25080420240005634 10/04/2024 Ramireddy 3624008WL000215 Ramireddy 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064293 VENKATRAMI REDDY GURREDDI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
106 MANOPADU TS-24-008-011-015/010199
(KALKUNTLA) 		3624008000NRG25080420240005635 10/04/2024 Sunita 3624008WL000215 Sunita 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064146 Mrs. GURREDDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MANOPADU TS-24-008-011-015/010201
(KALKUNTLA) 		3624008000NRG25080420240005636 10/04/2024 Chinna Govindu 3624008WL000215 Chinna Govindu 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064251 Chinna Govindu B GENERAL POST OFFICE(607245)
108 MANOPADU TS-24-008-011-015/010201
(KALKUNTLA) 		3624008000NRG25080420240005637 10/04/2024 Sugunamma 3624008WL000215 Sugunamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064295 MRS BOYA SUGUNAMMA STATE BANK OF INDIA(508548)
109 MANOPADU TS-24-008-011-015/010207
(KALKUNTLA) 		3624008000NRG25080420240005639 10/04/2024 Begambee 3624008WL000215 Begambee 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064527 Mrs. M.D. BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MANOPADU TS-24-008-011-015/010212
(KALKUNTLA) 		3624008000NRG25080420240005641 10/04/2024 Fathimabi 3624008WL000215 Fathimabi 00415 SBIN0003746 539 539 Processed 20/04/2024 3159064518 Fathimabi . GENERAL POST OFFICE(607245)
111 MANOPADU TS-24-008-011-015/010217
(KALKUNTLA) 		3624008000NRG25080420240005642 10/04/2024 Laalumiyya 3624008WL000215 Laalumiyya 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064366 MR SHAIK LALUMIAH STATE BANK OF INDIA(508548)
112 MANOPADU TS-24-008-011-015/010217
(KALKUNTLA) 		3624008000NRG25080420240005643 10/04/2024 Mastanbee 3624008WL000215 Mastanbee 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064475 Mrs. MD MASTHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MANOPADU TS-24-008-011-015/010219
(KALKUNTLA) 		3624008000NRG25080420240009154 10/04/2024 Eedanna 3624008WL000331 Eedanna 00415 SBIN0003746 1632 1632 Processed 20/04/2024 3159064379 BOYA EDANNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
114 MANOPADU TS-24-008-011-015/010221
(KALKUNTLA) 		3624008000NRG25080420240005646 10/04/2024 E LATHAMMA 3624008WL000215 E LATHAMMA 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064129 MRS E LATHAMMA STATE BANK OF INDIA(508548)
115 MANOPADU TS-24-008-011-015/010221
(KALKUNTLA) 		3624008000NRG25080420240005645 10/04/2024 Parusharamudu 3624008WL000215 Parusharamudu 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064254 EEDIGA PARUSHURAMUDU UNION BANK OF INDIA(508500)
116 MANOPADU TS-24-008-011-015/010222
(KALKUNTLA) 		3624008000NRG25080420240005647 10/04/2024 Shankaramma 3624008WL000215 Shankaramma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064253 EEDIGA SHANKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
117 MANOPADU TS-24-008-011-015/010233
(KALKUNTLA) 		3624008000NRG25080420240005648 10/04/2024 Maddamma 3624008WL000215 Maddamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064372 Mrs. CHAKALI MADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MANOPADU TS-24-008-011-015/010235
(KALKUNTLA) 		3624008000NRG25080420240005649 10/04/2024 Nadipi Bajaari 3624008WL000215 Nadipi Bajaari 00415 SBIN0003746 899 899 Processed 20/04/2024 3159063926 MR BOYA CHINNA BAJARI STATE BANK OF INDIA(508548)
119 MANOPADU TS-24-008-011-015/010235
(KALKUNTLA) 		3624008000NRG25080420240005650 10/04/2024 Subadramma 3624008WL000215 Subadramma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064466 Mrs. BOYA SUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MANOPADU TS-24-008-011-015/010239
(KALKUNTLA) 		3624008000NRG25080420240005651 10/04/2024 Laxmanna 3624008WL000215 Laxmanna 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064408 Laxmanna b GENERAL POST OFFICE(607245)
121 MANOPADU TS-24-008-011-015/010244
(KALKUNTLA) 		3624008000NRG25080420240005657 10/04/2024 Krishna 3624008WL000215 Krishna 00415 SBIN0003746 359 359 Processed 20/04/2024 3159064256 Mr. BOYA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MANOPADU TS-24-008-011-015/010244
(KALKUNTLA) 		3624008000NRG25080420240005658 10/04/2024 Krishnaveni 3624008WL000215 Krishnaveni 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064485 MRS BOYA KRISHNAVENI STATE BANK OF INDIA(508548)
123 MANOPADU TS-24-008-011-015/010248
(KALKUNTLA) 		3624008000NRG25080420240005660 10/04/2024 Sharadamma 3624008WL000215 Sharadamma 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064451 MRS H SHARADA LTI STATE BANK OF INDIA(508548)
124 MANOPADU TS-24-008-011-015/010248
(KALKUNTLA) 		3624008000NRG25080420240005659 10/04/2024 Shekar 3624008WL000215 Shekar 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064515 H SHEKAR . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
125 MANOPADU TS-24-008-011-015/010253
(KALKUNTLA) 		3624008000NRG25080420240009156 10/04/2024 Eshwaranna 3624008WL000332 Eshwaranna 00415 SBIN0003746 1632 1632 Processed 20/04/2024 3159064484 DODLA ESHWARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANOPADU TS-24-008-011-015/010253
(KALKUNTLA) 		3624008000NRG25080420240005663 10/04/2024 Sarojamma 3624008WL000215 Sarojamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064407 MRS SAROJAMMA BOYA STATE BANK OF INDIA(508548)
127 MANOPADU TS-24-008-011-015/010254
(KALKUNTLA) 		3624008000NRG25080420240005664 10/04/2024 Bechupalli 3624008WL000215 Bechupalli 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064467 CBechupalli C GENERAL POST OFFICE(607245)
128 MANOPADU TS-24-008-011-015/010261
(KALKUNTLA) 		3624008000NRG25080420240005668 10/04/2024 Boya Laxmidevi 3624008WL000215 Boya Laxmidevi 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064586 Mrs. BOYA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MANOPADU TS-24-008-011-015/010277
(KALKUNTLA) 		3624008000NRG25080420240005669 10/04/2024 Jayamma 3624008WL000215 Jayamma 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064461 MRS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
130 MANOPADU TS-24-008-011-015/010367
(KALKUNTLA) 		3624008000NRG25080420240005671 10/04/2024 Ramakrishna Reddy 3624008WL000215 Ramakrishna Reddy 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064206 BODABANDA RAMA KRISHNA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
131 MANOPADU TS-24-008-011-015/010402
(KALKUNTLA) 		3624008000NRG25080420240005676 10/04/2024 ramalakshmi 3624008WL000215 ramalakshmi 00415 SBIN0003746 359 359 Processed 20/04/2024 3159064544 MRS H RAMALAKSHMI STATE BANK OF INDIA(508548)
132 MANOPADU TS-24-008-011-015/010405
(KALKUNTLA) 		3624008000NRG25080420240005678 10/04/2024 suhasini 3624008WL000215 suhasini 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064521 Mrs. BOYA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MANOPADU TS-24-008-011-015/010412
(KALKUNTLA) 		3624008000NRG25080420240005682 10/04/2024 Chinna Ramudu 3624008WL000215 Chinna Ramudu 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064463 MR HARIJANA CHINNA RAMUDU STATE BANK OF INDIA(508548)
134 MANOPADU TS-24-008-011-015/010432
(KALKUNTLA) 		3624008000NRG25080420240005686 10/04/2024 Peddanna 3624008WL000215 Peddanna 00415 SBIN0003746 359 359 Processed 20/04/2024 3159064226 K PEDDANNA HDFC BANK LTD(607152)
135 MANOPADU TS-24-008-011-015/010433
(KALKUNTLA) 		3624008000NRG25080420240005688 10/04/2024 Sahida Begam 3624008WL000215 Sahida Begam 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064270 Mrs. M D SHAHIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MANOPADU TS-24-008-011-015/010437
(KALKUNTLA) 		3624008000NRG25080420240005693 10/04/2024 chinna hussain 3624008WL000215 chinna hussain 00415 SBIN0003746 180 180 Processed 20/04/2024 3159064301 MR K DEVANNA STATE BANK OF INDIA(508548)
137 MANOPADU TS-24-008-011-015/010437
(KALKUNTLA) 		3624008000NRG25080420240005692 10/04/2024 chinna vusenamma 3624008WL000215 chinna vusenamma 00415 SBIN0003746 180 180 Processed 20/04/2024 3159063953 MRS K HUSENAMMA STATE BANK OF INDIA(508548)
138 MANOPADU TS-24-008-011-015/010450
(KALKUNTLA) 		3624008000NRG25080420240005696 10/04/2024 Ayyanna 3624008WL000215 Ayyanna 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064248 MR BOYA AYYANNA STATE BANK OF INDIA(508548)
139 MANOPADU TS-24-008-011-015/010450
(KALKUNTLA) 		3624008000NRG25080420240005697 10/04/2024 Maheswari 3624008WL000215 Maheswari 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064452 B.MAHESWARI . . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
140 MANOPADU TS-24-008-011-015/010451
(KALKUNTLA) 		3624008000NRG25080420240005698 10/04/2024 Someshwaramma 3624008WL000215 Someshwaramma 00415 SBIN0003746 719 719 Processed 20/04/2024 3159064311 Mrs. C. SOMASHEKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MANOPADU TS-24-008-011-015/010454
(KALKUNTLA) 		3624008000NRG25080420240005700 10/04/2024 Khaseem 3624008WL000215 Khaseem 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064105 MR KASIM HARIJANA STATE BANK OF INDIA(508548)
142 MANOPADU TS-24-008-011-015/010457
(KALKUNTLA) 		3624008000NRG25080420240005703 10/04/2024 Moulaali 3624008WL000215 Moulaali 00415 SBIN0003746 359 359 Processed 20/04/2024 3159064443 MR C MOULALI STATE BANK OF INDIA(508548)
143 MANOPADU TS-24-008-011-015/010459
(KALKUNTLA) 		3624008000NRG25080420240005705 10/04/2024 Beechupalli 3624008WL000215 Beechupalli 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064523 Beechupalli Harijana Hari GENERAL POST OFFICE(607245)
144 MANOPADU TS-24-008-011-015/010466
(KALKUNTLA) 		3624008000NRG25080420240005711 10/04/2024 Kalavati 3624008WL000215 Kalavati 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064628 Mrs. H KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MANOPADU TS-24-008-011-015/010469
(KALKUNTLA) 		3624008000NRG25080420240005712 10/04/2024 Chinna Nagesh 3624008WL000215 Chinna Nagesh 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064299 Mr. BOYA CHINNA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MANOPADU TS-24-008-011-015/010475
(KALKUNTLA) 		3624008000NRG25080420240005715 10/04/2024 Sunkulamma 3624008WL000215 Sunkulamma 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064596 MRS H SUNKULAMMA BANGARUTALLIPATHAKAM STATE BANK OF INDIA(508548)
147 MANOPADU TS-24-008-011-015/010478
(KALKUNTLA) 		3624008000NRG25080420240005716 10/04/2024 shirisha 3624008WL000215 shirisha 00415 SBIN0003746 1078 1078 Processed 20/04/2024 3159064589 MRS ARUKALI SHIREESHA STATE BANK OF INDIA(508548)
148 MANOPADU TS-24-008-011-015/010486
(KALKUNTLA) 		3624008000NRG25080420240005719 10/04/2024 bhulakshmi 3624008WL000215 bhulakshmi 00415 SBIN0003746 899 899 Processed 20/04/2024 3159064554 MRS BOYA BHULAKSHMI STATE BANK OF INDIA(508548)
149 MANOPADU TS-24-008-020-026/010029
(KORVIPADU) 		3624008000NRG25080420240005793 10/04/2024 Chinna Maddileti 3624008WL000223 Chinna Maddileti 00415 SBIN0003746 1632 1632 Processed 20/04/2024 3159064472 T.CHINNA MADDILETTI . . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
150 MANOPADU TS-24-008-020-026/010046
(KORVIPADU) 		3624008000NRG25080420240006261 10/04/2024 Chinna Maddileti 3624008WL000242 Chinna Maddileti 00415 SBIN0003746 906 906 Processed 20/04/2024 3159064483 MR HARIJANA MADDILETI STATE BANK OF INDIA(508548)
151 MANOPADU TS-24-008-020-026/010074
(KORVIPADU) 		3624008000NRG25080420240006316 10/04/2024 Laxmanna 3624008WL000243 Laxmanna 00415 SBIN0003746 906 906 Processed 20/04/2024 3159064305 MR LAXMANNA A STATE BANK OF INDIA(508548)
152 MANOPADU TS-24-008-020-026/010074
(KORVIPADU) 		3624008000NRG25080420240006315 10/04/2024 Sujata 3624008WL000243 Sujata 00415 SBIN0003746 906 906 Processed 20/04/2024 3159064482 Mrs. H. Sujathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MANOPADU TS-24-008-020-026/010077
(KORVIPADU) 		3624008000NRG25080420240006268 10/04/2024 Venkateswarlu 3624008WL000242 Venkateswarlu 00415 SBIN0003746 906 906 Processed 20/04/2024 3159064522 AVENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANOPADU TS-24-008-020-026/010097
(KORVIPADU) 		3624008000NRG25080420240006277 10/04/2024 Tolisamma 3624008WL000242 Tolisamma 00415 SBIN0003746 906 906 Processed 20/04/2024 3159064526 Mrs. P. THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MANOPADU TS-24-008-020-026/010100
(KORVIPADU) 		3624008000NRG25080420240006281 10/04/2024 Laxmanna 3624008WL000242 Laxmanna 00415 SBIN0003746 906 906 Processed 20/04/2024 3159064520 HLAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANOPADU TS-24-008-020-026/010137
(KORVIPADU) 		3624008000NRG25080420240006286 10/04/2024 Chittemma 3624008WL000242 Chittemma 00415 SBIN0003746 906 906 Processed 20/04/2024 3159064533 MS CHITTEMMA ASHAPOGU STATE BANK OF INDIA(508548)
157 MANOPADU TS-24-008-020-026/010156
(KORVIPADU) 		3624008000NRG25080420240006325 10/04/2024 Chinna Papanna 3624008WL000243 Chinna Papanna 00415 SBIN0003746 906 906 Processed 20/04/2024 3159063970 BOYA CHINNA PAPANNA BANK OF BARODA(606985)
158 MANOPADU TS-24-008-020-026/010808
(KORVIPADU) 		3624008000NRG25080420240006358 10/04/2024 Kangaalu 3624008WL000243 Kangaalu 00415 SBIN0003746 604 604 Processed 20/04/2024 3159064363 MR HARIJANA KANGALU STATE BANK OF INDIA(508548)
159 MANOPADU TS-24-008-020-026/010828
(KORVIPADU) 		3624008000NRG25080420240006363 10/04/2024 narsimhulu 3624008WL000243 narsimhulu 00415 SBIN0003746 755 755 Processed 20/04/2024 3159064320 Mr. NARSIMHULU A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MANOPADU TS-24-008-020-026/010843
(KORVIPADU) 		3624008000NRG25080420240006371 10/04/2024 prabhakar 3624008WL000243 prabhakar 00415 SBIN0003746 604 604 Processed 20/04/2024 3159064074 KURVA PRABHAKER . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 129118 129118
161 MANOPADU TS-24-008-020-026/010048
(KORVIPADU) 		3624008000NRG25080420240006308 10/04/2024 nagaraju 3624008WL000243 nagaraju 00415 SBIN0005407 1207 1207 Processed 20/04/2024 3159064635 A NAGARAJU BANK OF INDIA(508505)
SubTotal 1207 1207
162 MANOPADU TS-24-008-001-001/010004
(PEDDAAMUDYALAPADU) 		3624008000NRG25090420240010606 10/04/2024 Peddamaddileti 3624008WL000360 Peddamaddileti 00415 SBIN0006111 1360 1360 Processed 20/04/2024 3159064418 BOYA PEDDA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANOPADU TS-24-008-001-001/010403
(PEDDAAMUDYALAPADU) 		3624008000NRG25090420240010609 10/04/2024 Renuka 3624008WL000362 Renuka 00415 SBIN0006111 1360 1360 Processed 20/04/2024 3159064570 AGALI RENUKA UNION BANK OF INDIA(508500)
164 MANOPADU TS-24-008-002-002/010025
(NARAYANPUR) 		3624008000NRG25100420240010641 10/04/2024 Jayamma 3624008WL000364 Jayamma 00415 SBIN0006111 587 587 Processed 20/04/2024 3159064071 MRS HARIJANA JAYAMMA STATE BANK OF INDIA(508548)
165 MANOPADU TS-24-008-002-002/010075
(NARAYANPUR) 		3624008000NRG25100420240010666 10/04/2024 Narayana 3624008WL000364 Narayana 00415 SBIN0006111 147 147 Processed 20/04/2024 3159064151 MR BOYA NARYANA STATE BANK OF INDIA(508548)
166 MANOPADU TS-24-008-002-002/010078
(NARAYANPUR) 		3624008000NRG25100420240010668 10/04/2024 Timmamma 3624008WL000364 Timmamma 00415 SBIN0006111 881 881 Processed 20/04/2024 3159063951 MRS BOYA THIMMAMMA STATE BANK OF INDIA(508548)
167 MANOPADU TS-24-008-002-002/010137
(NARAYANPUR) 		3624008000NRG25100420240010710 10/04/2024 mahalakshmi 3624008WL000364 mahalakshmi 00415 SBIN0006111 147 147 Processed 20/04/2024 3159063930 MRS GOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
168 MANOPADU TS-24-008-002-002/010243
(NARAYANPUR) 		3624008000NRG25100420240010738 10/04/2024 girija 3624008WL000364 girija 00415 SBIN0006111 294 294 Processed 20/04/2024 3159063982 MRS GIRIJA G STATE BANK OF INDIA(508548)
169 MANOPADU TS-24-008-002-002/010516
(NARAYANPUR) 		3624008000NRG25100420240010760 10/04/2024 venkatesh 3624008WL000364 venkatesh 00415 SBIN0006111 734 734 Processed 20/04/2024 3159064075 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
170 MANOPADU TS-24-008-002-002/010521
(NARAYANPUR) 		3624008000NRG25100420240010761 10/04/2024 Parusharamudu 3624008WL000364 Parusharamudu 00415 SBIN0006111 587 587 Processed 20/04/2024 3159064569 MR B PARASHURAMUDU STATE BANK OF INDIA(508548)
171 MANOPADU TS-24-008-003-011/010008
(MANOPADU) 		3624008000NRG25090420240009469 10/04/2024 manjula 3624008WL000339 manjula 00415 SBIN0006111 453 453 Processed 20/04/2024 3159064148 MRS GOLLA MANJULA STATE BANK OF INDIA(508548)
172 MANOPADU TS-24-008-003-011/010023
(MANOPADU) 		3624008000NRG25090420240009160 10/04/2024 Venkateswarlu 3624008WL000334 Venkateswarlu 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064450 MR H VENKATESWARLU STATE BANK OF INDIA(508548)
173 MANOPADU TS-24-008-003-011/010025
(MANOPADU) 		3624008000NRG25090420240009163 10/04/2024 maheswari 3624008WL000334 maheswari 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064648 MRS U MAHESWARI STATE BANK OF INDIA(508548)
174 MANOPADU TS-24-008-003-011/010026
(MANOPADU) 		3624008000NRG25090420240009277 10/04/2024 Martamma 3624008WL000336 Martamma 00415 SBIN0006111 763 763 Processed 20/04/2024 3159064192 Martamma . GENERAL POST OFFICE(607245)
175 MANOPADU TS-24-008-003-011/010027
(MANOPADU) 		3624008000NRG25090420240009278 10/04/2024 Erranna 3624008WL000336 Erranna 00415 SBIN0006111 763 763 Processed 20/04/2024 3159064183 MRS M ULCHALA YERRANNA STATE BANK OF INDIA(508548)
176 MANOPADU TS-24-008-003-011/010031
(MANOPADU) 		3624008000NRG25090420240009403 10/04/2024 Narayanamma 3624008WL000338 Narayanamma 00415 SBIN0006111 761 761 Processed 20/04/2024 3159064004 MRS U NARAYANAMMA STATE BANK OF INDIA(508548)
177 MANOPADU TS-24-008-003-011/010033
(MANOPADU) 		3624008000NRG25090420240009281 10/04/2024 Manikayamma 3624008WL000336 Manikayamma 00415 SBIN0006111 763 763 Processed 20/04/2024 3159064495 MISS ULCHALA MANIKYAMMA STATE BANK OF INDIA(508548)
178 MANOPADU TS-24-008-003-011/010033
(MANOPADU) 		3624008000NRG25090420240009280 10/04/2024 Raju 3624008WL000336 Raju 00415 SBIN0006111 763 763 Processed 20/04/2024 3159064167 MR RAJU UCHALA STATE BANK OF INDIA(508548)
179 MANOPADU TS-24-008-003-011/010034
(MANOPADU) 		3624008000NRG25090420240009325 10/04/2024 Laxmi 3624008WL000337 Laxmi 00415 SBIN0006111 758 758 Processed 20/04/2024 3159064175 MRS HARIJANA LAXMI STATE BANK OF INDIA(508548)
180 MANOPADU TS-24-008-003-011/010034
(MANOPADU) 		3624008000NRG25090420240009324 10/04/2024 Naagaseshi 3624008WL000337 Naagaseshi 00415 SBIN0006111 758 758 Processed 20/04/2024 3159064174 P Nagaseshi P GENERAL POST OFFICE(607245)
181 MANOPADU TS-24-008-003-011/010035
(MANOPADU) 		3624008000NRG25080420240006891 10/04/2024 Beesamma 3624008WL000254 Beesamma 00415 SBIN0006111 613 613 Processed 20/04/2024 3159064176 PERAPOGU BEESAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
182 MANOPADU TS-24-008-003-011/010036
(MANOPADU) 		3624008000NRG25090420240009326 10/04/2024 Jayanna 3624008WL000337 Jayanna 00415 SBIN0006111 758 758 Processed 20/04/2024 3159064623 MR MADIGA JAYANNA STATE BANK OF INDIA(508548)
183 MANOPADU TS-24-008-003-011/010046
(MANOPADU) 		3624008000NRG25090420240009471 10/04/2024 .rahimbee 3624008WL000339 .rahimbee 00415 SBIN0006111 604 604 Processed 20/04/2024 3159064609 MRS RAHIM BEE STATE BANK OF INDIA(508548)
184 MANOPADU TS-24-008-003-011/010068
(MANOPADU) 		3624008000NRG25090420240009282 10/04/2024 Hanumanthu 3624008WL000336 Hanumanthu 00415 SBIN0006111 305 305 Processed 20/04/2024 3159064209 M HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANOPADU TS-24-008-003-011/010069
(MANOPADU) 		3624008000NRG25090420240009284 10/04/2024 Maheswaramma 3624008WL000336 Maheswaramma 00415 SBIN0006111 763 763 Processed 20/04/2024 3159064314 MRS MAHESWARAMMA MADIGA STATE BANK OF INDIA(508548)
186 MANOPADU TS-24-008-003-011/010071
(MANOPADU) 		3624008000NRG25090420240009174 10/04/2024 naresh 3624008WL000334 naresh 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064325 MR NARESH MADIGA STATE BANK OF INDIA(508548)
187 MANOPADU TS-24-008-003-011/010073
(MANOPADU) 		3624008000NRG25080420240006892 10/04/2024 sharadha 3624008WL000254 sharadha 00415 SBIN0006111 460 460 Processed 20/04/2024 3159064537 MRS SHARADA STATE BANK OF INDIA(508548)
188 MANOPADU TS-24-008-003-011/010075
(MANOPADU) 		3624008000NRG25080420240006893 10/04/2024 Nagamma 3624008WL000254 Nagamma 00415 SBIN0006111 613 613 Processed 20/04/2024 3159064420 MRS B NAGAMMA STATE BANK OF INDIA(508548)
189 MANOPADU TS-24-008-003-011/010076
(MANOPADU) 		3624008000NRG25080420240006895 10/04/2024 ban bee 3624008WL000254 ban bee 00415 SBIN0006111 613 613 Processed 20/04/2024 3159064576 ban bee P GENERAL POST OFFICE(607245)
190 MANOPADU TS-24-008-003-011/010077
(MANOPADU) 		3624008000NRG25090420240009328 10/04/2024 G SHAILAJA 3624008WL000337 G SHAILAJA 00415 SBIN0006111 455 455 Processed 20/04/2024 3159064607 MRS G SAILAJA STATE BANK OF INDIA(508548)
191 MANOPADU TS-24-008-003-011/010087
(MANOPADU) 		3624008000NRG25090420240009179 10/04/2024 veerapogu sujatha 3624008WL000334 veerapogu sujatha 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064038 MRS VEERAPOGU SUJATHA STATE BANK OF INDIA(508548)
192 MANOPADU TS-24-008-003-011/010109
(MANOPADU) 		3624008000NRG25090420240009286 10/04/2024 bhaskar 3624008WL000336 bhaskar 00415 SBIN0006111 763 763 Processed 20/04/2024 3159064356 MR JAGGULA BHASKAR STATE BANK OF INDIA(508548)
193 MANOPADU TS-24-008-003-011/010114
(MANOPADU) 		3624008000NRG25090420240009184 10/04/2024 Devi 3624008WL000334 Devi 00415 SBIN0006111 604 604 Processed 20/04/2024 3159064188 MRS ULCHALA DEVI STATE BANK OF INDIA(508548)
194 MANOPADU TS-24-008-003-011/010114
(MANOPADU) 		3624008000NRG25090420240009183 10/04/2024 Pullanna 3624008WL000334 Pullanna 00415 SBIN0006111 604 604 Processed 20/04/2024 3159064448 Pullanna . GENERAL POST OFFICE(607245)
195 MANOPADU TS-24-008-003-011/010117
(MANOPADU) 		3624008000NRG25090420240009288 10/04/2024 Sunkulamma 3624008WL000336 Sunkulamma 00415 SBIN0006111 763 763 Processed 20/04/2024 3159064180 MRS HARIJANA SUNKULAMMA STATE BANK OF INDIA(508548)
196 MANOPADU TS-24-008-003-011/010124
(MANOPADU) 		3624008000NRG25080420240006897 10/04/2024 Aruna 3624008WL000254 Aruna 00415 SBIN0006111 307 307 Processed 20/04/2024 3159064337 MRS A ARUNA STATE BANK OF INDIA(508548)
197 MANOPADU TS-24-008-003-011/010135
(MANOPADU) 		3624008000NRG25080420240006901 10/04/2024 Savaramma 3624008WL000254 Savaramma 00415 SBIN0006111 613 613 Processed 20/04/2024 3159064422 MRS SAVARAMMA MADIGA STATE BANK OF INDIA(508548)
198 MANOPADU TS-24-008-003-011/010140
(MANOPADU) 		3624008000NRG25090420240009411 10/04/2024 Rajashekar 3624008WL000338 Rajashekar 00415 SBIN0006111 609 609 Processed 20/04/2024 3159064494 MR V RAJASEKHAR STATE BANK OF INDIA(508548)
199 MANOPADU TS-24-008-003-011/010145
(MANOPADU) 		3624008000NRG25090420240009185 10/04/2024 u Tirupalu 3624008WL000334 u Tirupalu 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064588 MR U THIRUPALU STATE BANK OF INDIA(508548)
200 MANOPADU TS-24-008-003-011/010148
(MANOPADU) 		3624008000NRG25090420240009187 10/04/2024 Someswaramma 3624008WL000334 Someswaramma 00415 SBIN0006111 302 302 Processed 20/04/2024 3159064532 MRS VEERA POGU SOMESWARAMMA STATE BANK OF INDIA(508548)
201 MANOPADU TS-24-008-003-011/010161
(MANOPADU) 		3624008000NRG25090420240009416 10/04/2024 Jyoti 3624008WL000338 Jyoti 00415 SBIN0006111 761 761 Processed 20/04/2024 3159064333 MRS U JYOTHI STATE BANK OF INDIA(508548)
202 MANOPADU TS-24-008-003-011/010161
(MANOPADU) 		3624008000NRG25090420240009415 10/04/2024 Venkatramudu 3624008WL000338 Venkatramudu 00415 SBIN0006111 609 609 Processed 20/04/2024 3159064225 Venkatramudu . GENERAL POST OFFICE(607245)
203 MANOPADU TS-24-008-003-011/010162
(MANOPADU) 		3624008000NRG25090420240009291 10/04/2024 Somanna 3624008WL000336 Somanna 00415 SBIN0006111 153 153 Processed 20/04/2024 3159063994 MR VERAPOGU SOMANNA STATE BANK OF INDIA(508548)
204 MANOPADU TS-24-008-003-011/010167
(MANOPADU) 		3624008000NRG25090420240009417 10/04/2024 pedda Anjaneyulu 3624008WL000338 pedda Anjaneyulu 00415 SBIN0006111 761 761 Processed 20/04/2024 3159064066 U Anjaneyulu U GENERAL POST OFFICE(607245)
205 MANOPADU TS-24-008-003-011/010170
(MANOPADU) 		3624008000NRG25090420240009420 10/04/2024 Govindu 3624008WL000338 Govindu 00415 SBIN0006111 152 152 Processed 20/04/2024 3159063972 MR M GOVINDU STATE BANK OF INDIA(508548)
206 MANOPADU TS-24-008-003-011/010170
(MANOPADU) 		3624008000NRG25090420240009421 10/04/2024 Laxmidevi 3624008WL000338 Laxmidevi 00415 SBIN0006111 761 761 Processed 20/04/2024 3159064267 Laxmidevi . GENERAL POST OFFICE(607245)
207 MANOPADU TS-24-008-003-011/010170
(MANOPADU) 		3624008000NRG25090420240009422 10/04/2024 madhavi 3624008WL000338 madhavi 00415 SBIN0006111 609 609 Processed 20/04/2024 3159064000 madhavi H H GENERAL POST OFFICE(607245)
208 MANOPADU TS-24-008-003-011/010171
(MANOPADU) 		3624008000NRG25090420240009336 10/04/2024 puswavatamma 3624008WL000337 puswavatamma 00415 SBIN0006111 455 455 Processed 20/04/2024 3159064061 MRS PUSHPAVATAMMA H STATE BANK OF INDIA(508548)
209 MANOPADU TS-24-008-003-011/010171
(MANOPADU) 		3624008000NRG25090420240009335 10/04/2024 Rameswari 3624008WL000337 Rameswari 00415 SBIN0006111 455 455 Processed 20/04/2024 3159064449 Rameswari . GENERAL POST OFFICE(607245)
210 MANOPADU TS-24-008-003-011/010177
(MANOPADU) 		3624008000NRG25080420240006905 10/04/2024 Gorantlamma 3624008WL000254 Gorantlamma 00415 SBIN0006111 613 613 Processed 20/04/2024 3159064334 MRS GORANTLAMMA STATE BANK OF INDIA(508548)
211 MANOPADU TS-24-008-003-011/010179
(MANOPADU) 		3624008000NRG25090420240009190 10/04/2024 madiga Narsihulu 3624008WL000334 madiga Narsihulu 00415 SBIN0006111 604 604 Processed 20/04/2024 3159064579 MR NARASIMHULU STATE BANK OF INDIA(508548)
212 MANOPADU TS-24-008-003-011/010181
(MANOPADU) 		3624008000NRG25090420240009427 10/04/2024 Nageswaramma 3624008WL000338 Nageswaramma 00415 SBIN0006111 609 609 Processed 20/04/2024 3159064184 MRS HARIJANA NAGESWARAMMA STATE BANK OF INDIA(508548)
213 MANOPADU TS-24-008-003-011/010184
(MANOPADU) 		3624008000NRG25090420240009339 10/04/2024 Abida 3624008WL000337 Abida 00415 SBIN0006111 455 455 Processed 20/04/2024 3159064336 MRS MD ABEDHA STATE BANK OF INDIA(508548)
214 MANOPADU TS-24-008-003-011/010184
(MANOPADU) 		3624008000NRG25090420240009338 10/04/2024 Allabakash 3624008WL000337 Allabakash 00415 SBIN0006111 455 455 Processed 20/04/2024 3159064215 Allabakash . GENERAL POST OFFICE(607245)
215 MANOPADU TS-24-008-003-011/010184
(MANOPADU) 		3624008000NRG25090420240009337 10/04/2024 Mabu Bee 3624008WL000337 Mabu Bee 00415 SBIN0006111 455 455 Processed 20/04/2024 3159064335 MRS MD MABEE STATE BANK OF INDIA(508548)
216 MANOPADU TS-24-008-003-011/010198
(MANOPADU) 		3624008000NRG25090420240009294 10/04/2024 Raju 3624008WL000336 Raju 00415 SBIN0006111 458 458 Processed 20/04/2024 3159064332 Raju . GENERAL POST OFFICE(607245)
217 MANOPADU TS-24-008-003-011/010204
(MANOPADU) 		3624008000NRG25090420240009431 10/04/2024 Srinivasulu 3624008WL000338 Srinivasulu 00415 SBIN0006111 609 609 Processed 20/04/2024 3159064237 MR SRINIVASULU U STATE BANK OF INDIA(508548)
218 MANOPADU TS-24-008-003-011/010204
(MANOPADU) 		3624008000NRG25090420240009432 10/04/2024 Suvarnamma 3624008WL000338 Suvarnamma 00415 SBIN0006111 761 761 Processed 20/04/2024 3159064185 MRS HARIJANA SUVARNAMMA STATE BANK OF INDIA(508548)
219 MANOPADU TS-24-008-003-011/010205
(MANOPADU) 		3624008000NRG25090420240009433 10/04/2024 Suvarna 3624008WL000338 Suvarna 00415 SBIN0006111 761 761 Processed 20/04/2024 3159064182 MRS HARIJANA SUVARNA STATE BANK OF INDIA(508548)
220 MANOPADU TS-24-008-003-011/010206
(MANOPADU) 		3624008000NRG25090420240009434 10/04/2024 Santoshamma 3624008WL000338 Santoshamma 00415 SBIN0006111 761 761 Processed 20/04/2024 3159064258 SANTHOSHAMMA ULCHALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
221 MANOPADU TS-24-008-003-011/010210
(MANOPADU) 		3624008000NRG25090420240009341 10/04/2024 Chittemma 3624008WL000337 Chittemma 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064235 MRS CHITTAMMA U STATE BANK OF INDIA(508548)
222 MANOPADU TS-24-008-003-011/010210
(MANOPADU) 		3624008000NRG25090420240009340 10/04/2024 Maarenna 3624008WL000337 Maarenna 00415 SBIN0006111 606 606 Processed 20/04/2024 3159063990 MR U MARENNA STATE BANK OF INDIA(508548)
223 MANOPADU TS-24-008-003-011/010211
(MANOPADU) 		3624008000NRG25090420240009342 10/04/2024 Jayababu 3624008WL000337 Jayababu 00415 SBIN0006111 606 606 Processed 20/04/2024 3159063989 MR U JAYABABU STATE BANK OF INDIA(508548)
224 MANOPADU TS-24-008-003-011/010211
(MANOPADU) 		3624008000NRG25090420240009343 10/04/2024 Nagalaxmi 3624008WL000337 Nagalaxmi 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064309 MRS NAGA LAKSHMI STATE BANK OF INDIA(508548)
225 MANOPADU TS-24-008-003-011/010222
(MANOPADU) 		3624008000NRG25090420240009200 10/04/2024 Shivamma 3624008WL000334 Shivamma 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064499 Shivamma . GENERAL POST OFFICE(607245)
226 MANOPADU TS-24-008-003-011/010222
(MANOPADU) 		3624008000NRG25090420240009199 10/04/2024 Swamulu 3624008WL000334 Swamulu 00415 SBIN0006111 604 604 Processed 20/04/2024 3159064401 Swamulu . GENERAL POST OFFICE(607245)
227 MANOPADU TS-24-008-003-011/010247
(MANOPADU) 		3624008000NRG25090420240009295 10/04/2024 Babanna 3624008WL000336 Babanna 00415 SBIN0006111 610 610 Processed 20/04/2024 3159064178 MR MADIGA BABANNA STATE BANK OF INDIA(508548)
228 MANOPADU TS-24-008-003-011/010247
(MANOPADU) 		3624008000NRG25090420240009296 10/04/2024 Nagendramma 3624008WL000336 Nagendramma 00415 SBIN0006111 610 610 Processed 20/04/2024 3159064179 MRS HARIJANA NAGENDRAMMA STATE BANK OF INDIA(508548)
229 MANOPADU TS-24-008-003-011/010307
(MANOPADU) 		3624008000NRG25090420240009445 10/04/2024 Jyoti 3624008WL000338 Jyoti 00415 SBIN0006111 761 761 Processed 20/04/2024 3159064186 MRS HARIJANA JYOTHI STATE BANK OF INDIA(508548)
230 MANOPADU TS-24-008-003-011/010307
(MANOPADU) 		3624008000NRG25090420240009444 10/04/2024 Pedda Giddanna 3624008WL000338 Pedda Giddanna 00415 SBIN0006111 761 761 Processed 20/04/2024 3159064232 Pedda Giddanna . GENERAL POST OFFICE(607245)
231 MANOPADU TS-24-008-003-011/010329
(MANOPADU) 		3624008000NRG25090420240009206 10/04/2024 syamalamma 3624008WL000334 syamalamma 00415 SBIN0006111 604 604 Processed 20/04/2024 3159064150 MRS G SHAMALAMMA STATE BANK OF INDIA(508548)
232 MANOPADU TS-24-008-003-011/010359
(MANOPADU) 		3624008000NRG25090420240009297 10/04/2024 naresh 3624008WL000336 naresh 00415 SBIN0006111 610 610 Processed 20/04/2024 3159064493 MR P NARESH STATE BANK OF INDIA(508548)
233 MANOPADU TS-24-008-003-011/010359
(MANOPADU) 		3624008000NRG25090420240009298 10/04/2024 praveen kumar 3624008WL000336 praveen kumar 00415 SBIN0006111 458 458 Processed 20/04/2024 3159064339 MR P PRAVEEN KUMAR STATE BANK OF INDIA(508548)
234 MANOPADU TS-24-008-003-011/010377
(MANOPADU) 		3624008000NRG25090420240009207 10/04/2024 Ayyanna 3624008WL000334 Ayyanna 00415 SBIN0006111 453 453 Processed 20/04/2024 3159064530 MR AYYANNA STATE BANK OF INDIA(508548)
235 MANOPADU TS-24-008-003-011/010438
(MANOPADU) 		3624008000NRG25090420240009451 10/04/2024 Laxmidevi 3624008WL000338 Laxmidevi 00415 SBIN0006111 761 761 Processed 20/04/2024 3159064191 H Laxmidevi H GENERAL POST OFFICE(607245)
236 MANOPADU TS-24-008-003-011/010450
(MANOPADU) 		3624008000NRG25090420240009251 10/04/2024 Krishnamma 3624008WL000335 Krishnamma 00415 SBIN0006111 607 607 Processed 20/04/2024 3159064410 J KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANOPADU TS-24-008-003-011/010453
(MANOPADU) 		3624008000NRG25090420240009254 10/04/2024 Dhanamma 3624008WL000335 Dhanamma 00415 SBIN0006111 455 455 Processed 20/04/2024 3159064595 MRS JEGGULA DANAMMA STATE BANK OF INDIA(508548)
238 MANOPADU TS-24-008-003-011/010461
(MANOPADU) 		3624008000NRG25090420240009353 10/04/2024 sulochanamma 3624008WL000337 sulochanamma 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064303 MRS A SULOCHANAMMA STATE BANK OF INDIA(508548)
239 MANOPADU TS-24-008-003-011/010495
(MANOPADU) 		3624008000NRG25090420240009302 10/04/2024 Suvarna 3624008WL000336 Suvarna 00415 SBIN0006111 610 610 Processed 20/04/2024 3159064531 MRS SUVARNA VEERI POGU STATE BANK OF INDIA(508548)
240 MANOPADU TS-24-008-003-011/010542
(MANOPADU) 		3624008000NRG25090420240009357 10/04/2024 Beemudu 3624008WL000337 Beemudu 00415 SBIN0006111 152 152 Processed 20/04/2024 3159064064 MR HARIJAN BHEEMUDU STATE BANK OF INDIA(508548)
241 MANOPADU TS-24-008-003-011/010542
(MANOPADU) 		3624008000NRG25090420240009356 10/04/2024 h Ussain 3624008WL000337 h Ussain 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064625 MR H HUSSAIN STATE BANK OF INDIA(508548)
242 MANOPADU TS-24-008-003-011/010590
(MANOPADU) 		3624008000NRG25090420240009304 10/04/2024 Vasanta 3624008WL000336 Vasanta 00415 SBIN0006111 610 610 Processed 20/04/2024 3159064538 Vasanta . GENERAL POST OFFICE(607245)
243 MANOPADU TS-24-008-003-011/010808
(MANOPADU) 		3624008000NRG25080420240006917 10/04/2024 Maheswaramma 3624008WL000254 Maheswaramma 00415 SBIN0006111 460 460 Processed 20/04/2024 3159064177 MRS KURVA MAHESWARI STATE BANK OF INDIA(508548)
244 MANOPADU TS-24-008-003-011/010861
(MANOPADU) 		3624008000NRG25080420240006919 10/04/2024 Noor Ja Han 3624008WL000254 Noor Ja Han 00415 SBIN0006111 613 613 Processed 20/04/2024 3159064059 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
245 MANOPADU TS-24-008-003-011/010866
(MANOPADU) 		3624008000NRG25080420240006920 10/04/2024 Munta Bee 3624008WL000254 Munta Bee 00415 SBIN0006111 613 613 Processed 20/04/2024 3159064104 MRS MD MUNTHAJ BEGUM STATE BANK OF INDIA(508548)
246 MANOPADU TS-24-008-003-011/010928
(MANOPADU) 		3624008000NRG25090420240009361 10/04/2024 Laxmidevi 3624008WL000337 Laxmidevi 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064412 MRS LAKSHMI BOYA STATE BANK OF INDIA(508548)
247 MANOPADU TS-24-008-003-011/010951
(MANOPADU) 		3624008000NRG25090420240009363 10/04/2024 Maddamna 3624008WL000337 Maddamna 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064093 CHANDAPURAM MADDAMMA STATE BANK OF INDIA(508548)
248 MANOPADU TS-24-008-003-011/010951
(MANOPADU) 		3624008000NRG25090420240009362 10/04/2024 Seshanna 3624008WL000337 Seshanna 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064092 Seshanna . GENERAL POST OFFICE(607245)
249 MANOPADU TS-24-008-003-011/011001
(MANOPADU) 		3624008000NRG25090420240009364 10/04/2024 Jahina Bee 3624008WL000337 Jahina Bee 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064318 JAINABI STATE BANK OF INDIA(508548)
250 MANOPADU TS-24-008-003-011/011052
(MANOPADU) 		3624008000NRG25090420240009367 10/04/2024 Hanumanthu 3624008WL000337 Hanumanthu 00415 SBIN0006111 758 758 Processed 20/04/2024 3159063946 MR HANUMANTHU T STATE BANK OF INDIA(508548)
251 MANOPADU TS-24-008-003-011/011069
(MANOPADU) 		3624008000NRG25090420240009368 10/04/2024 Suvarna 3624008WL000337 Suvarna 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064207 MRS SUVARNA G STATE BANK OF INDIA(508548)
252 MANOPADU TS-24-008-003-011/011099
(MANOPADU) 		3624008000NRG25090420240009489 10/04/2024 Kondanna 3624008WL000339 Kondanna 00415 SBIN0006111 453 453 Processed 20/04/2024 3159064608 KONDANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
253 MANOPADU TS-24-008-003-011/011104
(MANOPADU) 		3624008000NRG25090420240009497 10/04/2024 gokari bee 3624008WL000339 gokari bee 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064534 MRS PINJARI GOKARI BEE STATE BANK OF INDIA(508548)
254 MANOPADU TS-24-008-003-011/011104
(MANOPADU) 		3624008000NRG25090420240009495 10/04/2024 pinjari nazeer Basha 3624008WL000339 pinjari nazeer Basha 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064536 Basha . GENERAL POST OFFICE(607245)
255 MANOPADU TS-24-008-003-011/011758
(MANOPADU) 		3624008000NRG25090420240009377 10/04/2024 shekhar 3624008WL000337 shekhar 00415 SBIN0006111 455 455 Processed 20/04/2024 3159064097 MR CHANDRA SEKHAR VANNEVADA STATE BANK OF INDIA(508548)
256 MANOPADU TS-24-008-003-011/011818
(MANOPADU) 		3624008000NRG25090420240009381 10/04/2024 lakshmi devi 3624008WL000337 lakshmi devi 00415 SBIN0006111 455 455 Processed 20/04/2024 3159063995 MRS H NAGAMANI STATE BANK OF INDIA(508548)
257 MANOPADU TS-24-008-003-011/011835
(MANOPADU) 		3624008000NRG25090420240009382 10/04/2024 Maibuna 3624008WL000337 Maibuna 00415 SBIN0006111 455 455 Processed 20/04/2024 3159064338 MRS MD MAIBUNA STATE BANK OF INDIA(508548)
258 MANOPADU TS-24-008-003-011/011837
(MANOPADU) 		3624008000NRG25080420240006923 10/04/2024 Saheda Bee 3624008WL000254 Saheda Bee 00415 SBIN0006111 460 460 Processed 20/04/2024 3159064238 Saheda Bee M.D GENERAL POST OFFICE(607245)
259 MANOPADU TS-24-008-003-011/011867
(MANOPADU) 		3624008000NRG25090420240009386 10/04/2024 asina 3624008WL000337 asina 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064580 MRS HASEENA STATE BANK OF INDIA(508548)
260 MANOPADU TS-24-008-003-011/012013
(MANOPADU) 		3624008000NRG25090420240009223 10/04/2024 padmamma 3624008WL000334 padmamma 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064402 MRS PADMAMMA MADIGA STATE BANK OF INDIA(508548)
261 MANOPADU TS-24-008-003-011/012013
(MANOPADU) 		3624008000NRG25090420240009224 10/04/2024 venkatanna 3624008WL000334 venkatanna 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064389 venkatanna m m GENERAL POST OFFICE(607245)
262 MANOPADU TS-24-008-003-011/012018
(MANOPADU) 		3624008000NRG25090420240009267 10/04/2024 ramudu 3624008WL000335 ramudu 00415 SBIN0006111 607 607 Processed 20/04/2024 3159064426 Mr. SANJA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MANOPADU TS-24-008-003-011/012084
(MANOPADU) 		3624008000NRG25090420240009395 10/04/2024 beechupalli 3624008WL000337 beechupalli 00415 SBIN0006111 758 758 Processed 20/04/2024 3159063947 MR N BEECHUPALLY STATE BANK OF INDIA(508548)
264 MANOPADU TS-24-008-003-011/012084
(MANOPADU) 		3624008000NRG25090420240009396 10/04/2024 goopamma 3624008WL000337 goopamma 00415 SBIN0006111 758 758 Processed 20/04/2024 3159064378 MRS NOOKALA GOPAMMA STATE BANK OF INDIA(508548)
265 MANOPADU TS-24-008-003-011/012113
(MANOPADU) 		3624008000NRG25090420240009513 10/04/2024 khairun bee 3624008WL000339 khairun bee 00415 SBIN0006111 453 453 Processed 20/04/2024 3159064060 MRS PINJARI KHAIRUN BEE LTI STATE BANK OF INDIA(508548)
266 MANOPADU TS-24-008-003-011/012127
(MANOPADU) 		3624008000NRG25090420240009514 10/04/2024 kalyani 3624008WL000339 kalyani 00415 SBIN0006111 604 604 Processed 20/04/2024 3159064070 MRS G KALYANI STATE BANK OF INDIA(508548)
267 MANOPADU TS-24-008-003-011/012129
(MANOPADU) 		3624008000NRG25090420240009515 10/04/2024 rajiya 3624008WL000339 rajiya 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064181 MRS PINJARI RAZIA STATE BANK OF INDIA(508548)
268 MANOPADU TS-24-008-003-011/012131
(MANOPADU) 		3624008000NRG25090420240009516 10/04/2024 ebraheem 3624008WL000339 ebraheem 00415 SBIN0006111 604 604 Processed 20/04/2024 3159064025 MRS PINJARI IBRAHIM STATE BANK OF INDIA(508548)
269 MANOPADU TS-24-008-003-011/012131
(MANOPADU) 		3624008000NRG25090420240009517 10/04/2024 usenamma 3624008WL000339 usenamma 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064063 MRS USHENAMMA USHENAMMA STATE BANK OF INDIA(508548)
270 MANOPADU TS-24-008-003-011/012172
(MANOPADU) 		3624008000NRG25090420240009518 10/04/2024 shalimiyya 3624008WL000339 shalimiyya 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064581 MR SHALIMIYYA STATE BANK OF INDIA(508548)
271 MANOPADU TS-24-008-003-011/012205
(MANOPADU) 		3624008000NRG25090420240009519 10/04/2024 maddamma 3624008WL000339 maddamma 00415 SBIN0006111 453 453 Processed 20/04/2024 3159064324 MRS MADDAMMA VADDE STATE BANK OF INDIA(508548)
272 MANOPADU TS-24-008-003-011/012212
(MANOPADU) 		3624008000NRG25090420240009520 10/04/2024 manisha 3624008WL000339 manisha 00415 SBIN0006111 604 604 Processed 20/04/2024 3159064077 MRS MANISHA PINJARI STATE BANK OF INDIA(508548)
273 MANOPADU TS-24-008-003-011/012214
(MANOPADU) 		3624008000NRG25090420240009521 10/04/2024 saleema 3624008WL000339 saleema 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064227 MRS SALEEMA PINJARI STATE BANK OF INDIA(508548)
274 MANOPADU TS-24-008-003-011/012238
(MANOPADU) 		3624008000NRG25090420240009226 10/04/2024 maddileti 3624008WL000334 maddileti 00415 SBIN0006111 755 755 Processed 20/04/2024 3159063954 MR J MADDILETI LTI STATE BANK OF INDIA(508548)
275 MANOPADU TS-24-008-003-011/012238
(MANOPADU) 		3624008000NRG25090420240009225 10/04/2024 salamma 3624008WL000334 salamma 00415 SBIN0006111 755 755 Processed 20/04/2024 3159063955 MRS J SALAMMA STATE BANK OF INDIA(508548)
276 MANOPADU TS-24-008-003-011/012238
(MANOPADU) 		3624008000NRG25090420240009227 10/04/2024 SURENDRA 3624008WL000334 SURENDRA 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064423 MR JAGGULA SURENDRA STATE BANK OF INDIA(508548)
277 MANOPADU TS-24-008-003-011/012247
(MANOPADU) 		3624008000NRG25090420240009522 10/04/2024 fathima 3624008WL000339 fathima 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064212 MR FATHIMA PINJARI STATE BANK OF INDIA(508548)
278 MANOPADU TS-24-008-003-011/012247
(MANOPADU) 		3624008000NRG25090420240009523 10/04/2024 hussainpira 3624008WL000339 hussainpira 00415 SBIN0006111 453 453 Processed 20/04/2024 3159064315 MR HUSSAIN PEERA PINJARI STATE BANK OF INDIA(508548)
279 MANOPADU TS-24-008-003-011/012249
(MANOPADU) 		3624008000NRG25090420240009524 10/04/2024 ramudu 3624008WL000339 ramudu 00415 SBIN0006111 453 453 Processed 20/04/2024 3159064223 MR RAMUDU GOLLA STATE BANK OF INDIA(508548)
280 MANOPADU TS-24-008-003-011/012267
(MANOPADU) 		3624008000NRG25080420240006934 10/04/2024 mahalakshmi 3624008WL000254 mahalakshmi 00415 SBIN0006111 460 460 Processed 20/04/2024 3159063952 MISS H MAHALAKSHMI STATE BANK OF INDIA(508548)
281 MANOPADU TS-24-008-003-011/012273
(MANOPADU) 		3624008000NRG25090420240009398 10/04/2024 santhosamma 3624008WL000337 santhosamma 00415 SBIN0006111 303 303 Processed 20/04/2024 3159064577 MRS SANTHOSHAMA STATE BANK OF INDIA(508548)
282 MANOPADU TS-24-008-003-011/012304
(MANOPADU) 		3624008000NRG25090420240009527 10/04/2024 aruna 3624008WL000339 aruna 00415 SBIN0006111 453 453 Processed 20/04/2024 3159064072 MRS KURVA ARUNA STATE BANK OF INDIA(508548)
283 MANOPADU TS-24-008-003-011/012311
(MANOPADU) 		3624008000NRG25090420240009399 10/04/2024 eswaramma 3624008WL000337 eswaramma 00415 SBIN0006111 606 606 Processed 20/04/2024 3159064427 MRS BOYA EESWARAMMA STATE BANK OF INDIA(508548)
284 MANOPADU TS-24-008-003-011/012333
(MANOPADU) 		3624008000NRG25090420240009275 10/04/2024 Padma 3624008WL000335 Padma 00415 SBIN0006111 607 607 Processed 20/04/2024 3159064007 MISS PADMA KASAPOGU STATE BANK OF INDIA(508548)
285 MANOPADU TS-24-008-003-011/12361
(MANOPADU) 		3624008000NRG25090420240009322 10/04/2024 U Raju 3624008WL000336 U Raju 00415 SBIN0006111 610 610 Processed 20/04/2024 3159064539 U RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANOPADU TS-24-008-003-011/12386
(MANOPADU) 		3624008000NRG25080420240006935 10/04/2024 MUBEE 3624008WL000254 MUBEE 00415 SBIN0006111 613 613 Processed 20/04/2024 3159064529 MRS MUBEE WO SARIFMIAH STATE BANK OF INDIA(508548)
287 MANOPADU TS-24-008-004-004/010004
(BORAVELLE) 		3624008000NRG25090420240009706 10/04/2024 Jayamma 3624008WL000342 Jayamma 00415 SBIN0006111 709 709 Processed 20/04/2024 3159064317 MRS KUMMARI JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
288 MANOPADU TS-24-008-004-004/010004
(BORAVELLE) 		3624008000NRG25090420240009707 10/04/2024 Linganna 3624008WL000342 Linganna 00415 SBIN0006111 709 709 Processed 20/04/2024 3159064310 KUMMARI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANOPADU TS-24-008-004-004/010007
(BORAVELLE) 		3624008000NRG25090420240009709 10/04/2024 Katal Bee 3624008WL000342 Katal Bee 00415 SBIN0006111 284 284 Processed 20/04/2024 3159064323 MRS MUSLIM KHATHAL BEE KHATHAL BEE STATE BANK OF INDIA(508548)
290 MANOPADU TS-24-008-004-004/010007
(BORAVELLE) 		3624008000NRG25090420240009708 10/04/2024 Vali 3624008WL000342 Vali 00415 SBIN0006111 284 284 Processed 20/04/2024 3159064054 Katal bee . GENERAL POST OFFICE(607245)
291 MANOPADU TS-24-008-004-004/010009
(BORAVELLE) 		3624008000NRG25090420240009710 10/04/2024 Veereshamma 3624008WL000342 Veereshamma 00415 SBIN0006111 142 142 Processed 20/04/2024 3159064357 MRS BOYA VESWESWARAMMA VESWESWARAMMA STATE BANK OF INDIA(508548)
292 MANOPADU TS-24-008-004-004/010034
(BORAVELLE) 		3624008000NRG25090420240009728 10/04/2024 Vusenamma 3624008WL000343 Vusenamma 00415 SBIN0006111 898 898 Processed 20/04/2024 3159064200 Vusenamma . GENERAL POST OFFICE(607245)
293 MANOPADU TS-24-008-004-004/010050
(BORAVELLE) 		3624008000NRG25090420240009766 10/04/2024 Chinna Eeranna 3624008WL000344 Chinna Eeranna 00415 SBIN0006111 828 828 Processed 20/04/2024 3159064073 MR CHAKALI EERANNA STATE BANK OF INDIA(508548)
294 MANOPADU TS-24-008-004-004/010050
(BORAVELLE) 		3624008000NRG25090420240009767 10/04/2024 Chitti 3624008WL000344 Chitti 00415 SBIN0006111 828 828 Processed 20/04/2024 3159064024 Chitti C GENERAL POST OFFICE(607245)
295 MANOPADU TS-24-008-004-004/010076
(BORAVELLE) 		3624008000NRG25090420240009900 10/04/2024 Hussainbe 3624008WL000346 Hussainbe 00415 SBIN0006111 335 335 Processed 20/04/2024 3159064354 MRS PINJARI HUSEN BEE HUSEN BEE STATE BANK OF INDIA(508548)
296 MANOPADU TS-24-008-004-004/010085
(BORAVELLE) 		3624008000NRG25080420240005932 10/04/2024 Gadikati Krishna 3624008WL000230 Gadikati Krishna 00415 SBIN0006111 910 910 Processed 20/04/2024 3159064470 GHAR KATI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANOPADU TS-24-008-004-004/010101
(BORAVELLE) 		3624008000NRG25090420240009730 10/04/2024 Raadhamma 3624008WL000343 Raadhamma 00415 SBIN0006111 898 898 Processed 20/04/2024 3159064421 MISS RADHAMMA THALARI STATE BANK OF INDIA(508548)
298 MANOPADU TS-24-008-004-004/010101
(BORAVELLE) 		3624008000NRG25090420240009729 10/04/2024 Sreenu 3624008WL000343 Sreenu 00415 SBIN0006111 898 898 Processed 20/04/2024 3159064415 MR SRINU B STATE BANK OF INDIA(508548)
299 MANOPADU TS-24-008-004-004/010131
(BORAVELLE) 		3624008000NRG25090420240009831 10/04/2024 Anjaneyulu 3624008WL000345 Anjaneyulu 00415 SBIN0006111 1011 1011 Processed 20/04/2024 3159064424 MALA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANOPADU TS-24-008-004-004/010136
(BORAVELLE) 		3624008000NRG25090420240009908 10/04/2024 Chinnaswami 3624008WL000346 Chinnaswami 00415 SBIN0006111 671 671 Processed 20/04/2024 3159064264 MR CHINNASWAMY STATE BANK OF INDIA(508548)
301 MANOPADU TS-24-008-004-004/010139
(BORAVELLE) 		3624008000NRG25090420240009833 10/04/2024 Vijay 3624008WL000345 Vijay 00415 SBIN0006111 1011 1011 Processed 20/04/2024 3159063960 MR MALA VIJAYA KUMAR STATE BANK OF INDIA(508548)
302 MANOPADU TS-24-008-004-004/010143
(BORAVELLE) 		3624008000NRG25090420240009834 10/04/2024 Jayamma 3624008WL000345 Jayamma 00415 SBIN0006111 1011 1011 Processed 20/04/2024 3159064471 MISS MALA JAYAMMA STATE BANK OF INDIA(508548)
303 MANOPADU TS-24-008-004-004/010188
(BORAVELLE) 		3624008000NRG25090420240009852 10/04/2024 sudhakar 3624008WL000345 sudhakar 00415 SBIN0006111 1011 1011 Processed 20/04/2024 3159064307 MR SUDHAKAR KODASULU STATE BANK OF INDIA(508548)
304 MANOPADU TS-24-008-004-004/010298
(BORAVELLE) 		3624008000NRG25090420240009917 10/04/2024 Mahmad 3624008WL000346 Mahmad 00415 SBIN0006111 1006 1006 Processed 20/04/2024 3159064265 MD. MOHAMMED . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
305 MANOPADU TS-24-008-004-004/010513
(BORAVELLE) 		3624008000NRG25090420240009925 10/04/2024 Ayyapu Reddy 3624008WL000346 Ayyapu Reddy 00415 SBIN0006111 1006 1006 Processed 20/04/2024 3159064098 BOJANAPALLI AYYAPU REDDY . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
306 MANOPADU TS-24-008-004-004/010610
(BORAVELLE) 		3624008000NRG25080420240005936 10/04/2024 Ramudu 3624008WL000230 Ramudu 00415 SBIN0006111 1092 1092 Processed 20/04/2024 3159064545 MR TELUGU RAMUDU STATE BANK OF INDIA(508548)
307 MANOPADU TS-24-008-004-004/010649
(BORAVELLE) 		3624008000NRG25090420240009937 10/04/2024 maheswaramma 3624008WL000346 maheswaramma 00415 SBIN0006111 839 839 Processed 20/04/2024 3159064359 MRS TELUGU MAHESWARAMMA STATE BANK OF INDIA(508548)
308 MANOPADU TS-24-008-004-004/010689
(BORAVELLE) 		3624008000NRG25090420240009942 10/04/2024 Satya Reddy 3624008WL000346 Satya Reddy 00415 SBIN0006111 1403 1403 Processed 20/04/2024 3159063999 MR B SATYA REDDY STATE BANK OF INDIA(508548)
309 MANOPADU TS-24-008-004-004/010689
(BORAVELLE) 		3624008000NRG25090420240009943 10/04/2024 Shoba 3624008WL000346 Shoba 00415 SBIN0006111 1403 1403 Processed 20/04/2024 3159064375 MRS B SHOBHA SHOBHA STATE BANK OF INDIA(508548)
310 MANOPADU TS-24-008-004-004/010693
(BORAVELLE) 		3624008000NRG25090420240009945 10/04/2024 Eshwaramma 3624008WL000346 Eshwaramma 00415 SBIN0006111 1403 1403 Processed 20/04/2024 3159064377 MRS ESHWARAMMA KAMMARI STATE BANK OF INDIA(508548)
311 MANOPADU TS-24-008-004-004/010693
(BORAVELLE) 		3624008000NRG25090420240009944 10/04/2024 Kammari Laxmaiah 3624008WL000346 Kammari Laxmaiah 00415 SBIN0006111 1403 1403 Processed 20/04/2024 3159064103 KAMMARI LAKSHMAIAH CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANOPADU TS-24-008-004-004/010694
(BORAVELLE) 		3624008000NRG25090420240009946 10/04/2024 Kammari Nagaraju 3624008WL000346 Kammari Nagaraju 00415 SBIN0006111 1403 1403 Processed 20/04/2024 3159064358 MR KAMMARI NAGARAJU STATE BANK OF INDIA(508548)
313 MANOPADU TS-24-008-004-004/010694
(BORAVELLE) 		3624008000NRG25090420240009947 10/04/2024 Saraswati 3624008WL000346 Saraswati 00415 SBIN0006111 1403 1403 Processed 20/04/2024 3159064376 MISS KAMMARI SARASWATHI STATE BANK OF INDIA(508548)
314 MANOPADU TS-24-008-004-004/010746
(BORAVELLE) 		3624008000NRG25090420240009951 10/04/2024 chandramouli 3624008WL000346 chandramouli 00415 SBIN0006111 1006 1006 Processed 20/04/2024 3159064439 MANGALI CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANOPADU TS-24-008-004-004/010760
(BORAVELLE) 		3624008000NRG25090420240009952 10/04/2024 LAKSHMISHEKHAR 3624008WL000346 LAKSHMISHEKHAR 00415 SBIN0006111 335 335 Processed 20/04/2024 3159064392 MR LAKSHMI SHEKHAR GOLLA STATE BANK OF INDIA(508548)
316 MANOPADU TS-24-008-004-004/010760
(BORAVELLE) 		3624008000NRG25090420240009953 10/04/2024 YASHODA 3624008WL000346 YASHODA 00415 SBIN0006111 335 335 Processed 20/04/2024 3159063950 MRS N G YESHODHA STATE BANK OF INDIA(508548)
317 MANOPADU TS-24-008-004-004/010776
(BORAVELLE) 		3624008000NRG25090420240009954 10/04/2024 utkuru raju 3624008WL000346 utkuru raju 00415 SBIN0006111 1403 1403 Processed 20/04/2024 3159064166 MR GOLLA RAJU GOLLA RAJU STATE BANK OF INDIA(508548)
318 MANOPADU TS-24-008-004-004/010803
(BORAVELLE) 		3624008000NRG25090420240009804 10/04/2024 Laxmi 3624008WL000344 Laxmi 00415 SBIN0006111 828 828 Processed 20/04/2024 3159063958 MISS A LAKSHMI STATE BANK OF INDIA(508548)
319 MANOPADU TS-24-008-004-004/010984
(BORAVELLE) 		3624008000NRG25090420240009809 10/04/2024 moulali 3624008WL000344 moulali 00415 SBIN0006111 828 828 Processed 20/04/2024 3159064353 MR MOULALI MUSLIM STATE BANK OF INDIA(508548)
320 MANOPADU TS-24-008-004-004/010992
(BORAVELLE) 		3624008000NRG25090420240009961 10/04/2024 Raju 3624008WL000346 Raju 00415 SBIN0006111 1403 1403 Processed 20/04/2024 3159064360 MR BOJANPALLI SIVA SHANKAR REDDY STATE BANK OF INDIA(508548)
321 MANOPADU TS-24-008-004-004/011203
(BORAVELLE) 		3624008000NRG25090420240009754 10/04/2024 Danalaxmi 3624008WL000343 Danalaxmi 00415 SBIN0006111 1077 1077 Processed 20/04/2024 3159063971 MISS KURVA DHANALAKSHMI STATE BANK OF INDIA(508548)
322 MANOPADU TS-24-008-004-004/011223
(BORAVELLE) 		3624008000NRG25090420240009813 10/04/2024 Jaitun Bee 3624008WL000344 Jaitun Bee 00415 SBIN0006111 994 994 Processed 20/04/2024 3159063944 MISS ZAYITOON SYED STATE BANK OF INDIA(508548)
323 MANOPADU TS-24-008-004-004/011232
(BORAVELLE) 		3624008000NRG25090420240009966 10/04/2024 GATTU LAKSHMI NARAYANA 3624008WL000346 GATTU LAKSHMI NARAYANA 00415 SBIN0006111 839 839 Processed 20/04/2024 3159064394 GATTU LAKSHMI NARAYANA HDFC BANK LTD(607152)
324 MANOPADU TS-24-008-004-004/011246
(BORAVELLE) 		3624008000NRG25090420240009877 10/04/2024 Laxmidevi 3624008WL000345 Laxmidevi 00415 SBIN0006111 1011 1011 Processed 20/04/2024 3159063956 MISS MADIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
325 MANOPADU TS-24-008-004-004/011246
(BORAVELLE) 		3624008000NRG25090420240009876 10/04/2024 Maddilet 3624008WL000345 Maddilet 00415 SBIN0006111 1011 1011 Processed 20/04/2024 3159064411 MR M MADDILETY DYADAPOGU MADDILETI HARIJ STATE BANK OF INDIA(508548)
326 MANOPADU TS-24-008-004-004/011260
(BORAVELLE) 		3624008000NRG25090420240009757 10/04/2024 maheswari 3624008WL000343 maheswari 00415 SBIN0006111 898 898 Processed 20/04/2024 3159063925 MISS TELUGU MAHESHWARI STATE BANK OF INDIA(508548)
327 MANOPADU TS-24-008-004-004/011275
(BORAVELLE) 		3624008000NRG25080420240005975 10/04/2024 Sandhya 3624008WL000234 Sandhya 00415 SBIN0006111 1632 1632 Processed 20/04/2024 3159064440 A SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANOPADU TS-24-008-004-004/011275
(BORAVELLE) 		3624008000NRG25080420240005944 10/04/2024 Suresh 3624008WL000232 Suresh 00415 SBIN0006111 1812 1812 Processed 20/04/2024 3159064199 MISS ADAM SURESH STATE BANK OF INDIA(508548)
329 MANOPADU TS-24-008-004-004/011322
(BORAVELLE) 		3624008000NRG25090420240009819 10/04/2024 sameer 3624008WL000344 sameer 00415 SBIN0006111 497 497 Processed 20/04/2024 3159064302 MR SYED SAMEER STATE BANK OF INDIA(508548)
330 MANOPADU TS-24-008-004-004/011398
(BORAVELLE) 		3624008000NRG25090420240009975 10/04/2024 rameeza begam 3624008WL000346 rameeza begam 00415 SBIN0006111 168 168 Processed 20/04/2024 3159064003 MS RAMEEZA BEGHAM STATE BANK OF INDIA(508548)
331 MANOPADU TS-24-008-004-004/011433
(BORAVELLE) 		3624008000NRG25080420240005940 10/04/2024 maddileti 3624008WL000230 maddileti 00415 SBIN0006111 728 728 Processed 20/04/2024 3159064391 MR GOLLA MADDILETY STATE BANK OF INDIA(508548)
332 MANOPADU TS-24-008-004-004/011440
(BORAVELLE) 		3624008000NRG25090420240009977 10/04/2024 manjula 3624008WL000346 manjula 00415 SBIN0006111 839 839 Processed 20/04/2024 3159064108 MISS LAKKAM MANJULA STATE BANK OF INDIA(508548)
333 MANOPADU TS-24-008-004-004/011452
(BORAVELLE) 		3624008000NRG25090420240009895 10/04/2024 krishna 3624008WL000345 krishna 00415 SBIN0006111 1011 1011 Processed 20/04/2024 3159064079 GADWAL KRISHNA UNION BANK OF INDIA(508500)
334 MANOPADU TS-24-008-004-004/011452
(BORAVELLE) 		3624008000NRG25090420240009896 10/04/2024 pushpavathi 3624008WL000345 pushpavathi 00415 SBIN0006111 1011 1011 Processed 20/04/2024 3159064080 MISS PUSHPAVATHI PUSHPAVATHI STATE BANK OF INDIA(508548)
335 MANOPADU TS-24-008-004-004/011455
(BORAVELLE) 		3624008000NRG25090420240009763 10/04/2024 parvathi 3624008WL000343 parvathi 00415 SBIN0006111 897 897 Processed 20/04/2024 3159064637 MRS K PARVATHI STATE BANK OF INDIA(508548)
336 MANOPADU TS-24-008-004-004/011477
(BORAVELLE) 		3624008000NRG25090420240009897 10/04/2024 shivamma 3624008WL000345 shivamma 00415 SBIN0006111 1011 1011 Processed 20/04/2024 3159064361 S SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MANOPADU TS-24-008-004-004/011478
(BORAVELLE) 		3624008000NRG25090420240009979 10/04/2024 lakshmi 3624008WL000346 lakshmi 00415 SBIN0006111 168 168 Processed 20/04/2024 3159064486 MRS M LAXMI STATE BANK OF INDIA(508548)
338 MANOPADU TS-24-008-004-004/011478
(BORAVELLE) 		3624008000NRG25090420240009978 10/04/2024 maheshwar reddy 3624008WL000346 maheshwar reddy 00415 SBIN0006111 168 168 Processed 20/04/2024 3159064069 MR M MAHAESVARREDDY STATE BANK OF INDIA(508548)
339 MANOPADU TS-24-008-004-004/011482
(BORAVELLE) 		3624008000NRG25090420240009826 10/04/2024 suvarna 3624008WL000344 suvarna 00415 SBIN0006111 663 663 Processed 20/04/2024 3159064109 Mrs. KUMMARI SUVARNA INDIAN BANK(607105)
340 MANOPADU TS-24-008-004-004/011486
(BORAVELLE) 		3624008000NRG25090420240009827 10/04/2024 soujith 3624008WL000344 soujith 00415 SBIN0006111 828 828 Processed 20/04/2024 3159063924 MR M D SAJITH STATE BANK OF INDIA(508548)
341 MANOPADU TS-24-008-004-004/011493
(BORAVELLE) 		3624008000NRG25080420240005941 10/04/2024 deva krishna 3624008WL000230 deva krishna 00415 SBIN0006111 910 910 Processed 20/04/2024 3159064393 MR B DEVA KRISHNA STATE BANK OF INDIA(508548)
342 MANOPADU TS-24-008-004-004/011494
(BORAVELLE) 		3624008000NRG25080420240005942 10/04/2024 hemalatha 3624008WL000230 hemalatha 00415 SBIN0006111 1092 1092 Processed 20/04/2024 3159064029 MRS BOYA HEMALATHA STATE BANK OF INDIA(508548)
343 MANOPADU TS-24-008-004-004/11500
(BORAVELLE) 		3624008000NRG25090420240009980 10/04/2024 Kothini rajeshwari 3624008WL000346 Kothini rajeshwari 00415 SBIN0006111 839 839 Processed 20/04/2024 3159064546 MISS KOTHINI RAJESHWARI STATE BANK OF INDIA(508548)
344 MANOPADU TS-24-008-005-006/010001
(PALLEPADU) 		3624008000NRG25090420240009586 10/04/2024 Bojjamma 3624008WL000341 Bojjamma 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064460 MRS V BOJJAMMA STATE BANK OF INDIA(508548)
345 MANOPADU TS-24-008-005-006/010004
(PALLEPADU) 		3624008000NRG25090420240009589 10/04/2024 Chakali Kurmanna 3624008WL000341 Chakali Kurmanna 00415 SBIN0006111 747 747 Rejected 20/04/2024 3159064502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MANOPADU TS-24-008-005-006/010004
(PALLEPADU) 		3624008000NRG25090420240009588 10/04/2024 Kasanna 3624008WL000341 Kasanna 00415 SBIN0006111 448 448 Processed 20/04/2024 3159064437 CHAKALI KASANNA CANARA BANK(508532)
347 MANOPADU TS-24-008-005-006/010005
(PALLEPADU) 		3624008000NRG25090420240009592 10/04/2024 Pedda Ayyanna 3624008WL000341 Pedda Ayyanna 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064100 REDDYPOGULA PEDDA AYYANNA CANARA BANK(508532)
348 MANOPADU TS-24-008-005-006/010006
(PALLEPADU) 		3624008000NRG25090420240009595 10/04/2024 Venkatramudu 3624008WL000341 Venkatramudu 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064170 MR VENKATRAMUDU KUMMARI STATE BANK OF INDIA(508548)
349 MANOPADU TS-24-008-005-006/010007
(PALLEPADU) 		3624008000NRG25090420240009597 10/04/2024 Allenna 3624008WL000341 Allenna 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064055 KUMMARI ALLENNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MANOPADU TS-24-008-005-006/010007
(PALLEPADU) 		3624008000NRG25090420240009598 10/04/2024 Subhadramma 3624008WL000341 Subhadramma 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064062 MRS KUMMARI SUBHADRAMMA STATE BANK OF INDIA(508548)
351 MANOPADU TS-24-008-005-006/010036
(PALLEPADU) 		3624008000NRG25090420240009601 10/04/2024 Maddileti 3624008WL000341 Maddileti 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064524 MR H MADDILETI STATE BANK OF INDIA(508548)
352 MANOPADU TS-24-008-005-006/010042
(PALLEPADU) 		3624008000NRG25090420240009606 10/04/2024 Esamma 3624008WL000341 Esamma 00415 SBIN0006111 448 448 Processed 20/04/2024 3159064222 MRS YESAMMA HARIJANA STATE BANK OF INDIA(508548)
353 MANOPADU TS-24-008-005-006/010043
(PALLEPADU) 		3624008000NRG25090420240009607 10/04/2024 Venkatramudu 3624008WL000341 Venkatramudu 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064631 GOLLA VENKATRAMUDU CANARA BANK(508532)
354 MANOPADU TS-24-008-005-006/010044
(PALLEPADU) 		3624008000NRG25080420240007556 10/04/2024 Allibabu 3624008WL000269 Allibabu 00415 SBIN0006111 1632 1632 Processed 20/04/2024 3159064390 MR BOYA ALLIBABU STATE BANK OF INDIA(508548)
355 MANOPADU TS-24-008-005-006/010044
(PALLEPADU) 		3624008000NRG25090420240009610 10/04/2024 shekher 3624008WL000341 shekher 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064497 MR SHEKAR B STATE BANK OF INDIA(508548)
356 MANOPADU TS-24-008-005-006/010054
(PALLEPADU) 		3624008000NRG25090420240009614 10/04/2024 Laxmi 3624008WL000341 Laxmi 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064425 B Laxmi B GENERAL POST OFFICE(607245)
357 MANOPADU TS-24-008-005-006/010062
(PALLEPADU) 		3624008000NRG25090420240009618 10/04/2024 Madhu 3624008WL000341 Madhu 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064111 KOMMAVARI MADHU CANARA BANK(508532)
358 MANOPADU TS-24-008-005-006/010066
(PALLEPADU) 		3624008000NRG25090420240009621 10/04/2024 Jayanna 3624008WL000341 Jayanna 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064457 Jayanna . GENERAL POST OFFICE(607245)
359 MANOPADU TS-24-008-005-006/010066
(PALLEPADU) 		3624008000NRG25090420240009620 10/04/2024 Satyamma 3624008WL000341 Satyamma 00415 SBIN0006111 896 896 Processed 20/04/2024 3159063988 Satyamma . GENERAL POST OFFICE(607245)
360 MANOPADU TS-24-008-005-006/010066
(PALLEPADU) 		3624008000NRG25080420240005790 10/04/2024 Timmanna 3624008WL000220 Timmanna 00415 SBIN0006111 1632 1632 Processed 20/04/2024 3159064260 MR THIMMANNA BOYA STATE BANK OF INDIA(508548)
361 MANOPADU TS-24-008-005-006/010068
(PALLEPADU) 		3624008000NRG25090420240009623 10/04/2024 Ramudu 3624008WL000341 Ramudu 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064525 Ramudu . GENERAL POST OFFICE(607245)
362 MANOPADU TS-24-008-005-006/010068
(PALLEPADU) 		3624008000NRG25090420240009624 10/04/2024 Sugunamma 3624008WL000341 Sugunamma 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064456 Sugunamma . GENERAL POST OFFICE(607245)
363 MANOPADU TS-24-008-005-006/010071
(PALLEPADU) 		3624008000NRG25080420240007544 10/04/2024 Sreeramulu 3624008WL000265 Sreeramulu 00415 SBIN0006111 1632 1632 Processed 20/04/2024 3159064428 Sreeramulu . GENERAL POST OFFICE(607245)
364 MANOPADU TS-24-008-005-006/010078
(PALLEPADU) 		3624008000NRG25080420240009149 10/04/2024 Maddileti 3624008WL000326 Maddileti 00415 SBIN0006111 1632 1632 Processed 20/04/2024 3159064261 K MADDILETI CANARA BANK(508532)
365 MANOPADU TS-24-008-005-006/010101
(PALLEPADU) 		3624008000NRG25090420240009632 10/04/2024 Chennamma 3624008WL000341 Chennamma 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064189 MRS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
366 MANOPADU TS-24-008-005-006/010117
(PALLEPADU) 		3624008000NRG25090420240009638 10/04/2024 Kantanna 3624008WL000341 Kantanna 00415 SBIN0006111 896 896 Processed 20/04/2024 3159063974 GOLLA KANTHANNA CANARA BANK(508532)
367 MANOPADU TS-24-008-005-006/010119
(PALLEPADU) 		3624008000NRG25090420240009640 10/04/2024 Maddileti 3624008WL000341 Maddileti 00415 SBIN0006111 448 448 Processed 20/04/2024 3159063922 REDDYPOGU MADDILETI CANARA BANK(508532)
368 MANOPADU TS-24-008-005-006/010119
(PALLEPADU) 		3624008000NRG25090420240009642 10/04/2024 prema kumari 3624008WL000341 prema kumari 00415 SBIN0006111 448 448 Processed 20/04/2024 3159063921 MRS REDDYPOGU PREMAKUMARI STATE BANK OF INDIA(508548)
369 MANOPADU TS-24-008-005-006/010119
(PALLEPADU) 		3624008000NRG25090420240009641 10/04/2024 Satyamma 3624008WL000341 Satyamma 00415 SBIN0006111 448 448 Processed 20/04/2024 3159064345 MRS REDDYPOGU SATHYAMMA STATE BANK OF INDIA(508548)
370 MANOPADU TS-24-008-005-006/010154
(PALLEPADU) 		3624008000NRG25080420240005791 10/04/2024 Sunkanna 3624008WL000221 Sunkanna 00415 SBIN0006111 1632 1632 Processed 20/04/2024 3159064266 MR SUNKANNA MADIGA STATE BANK OF INDIA(508548)
371 MANOPADU TS-24-008-005-006/010160
(PALLEPADU) 		3624008000NRG25090420240009648 10/04/2024 Rangamma 3624008WL000341 Rangamma 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064444 MRS CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
372 MANOPADU TS-24-008-005-006/010175
(PALLEPADU) 		3624008000NRG25090420240009530 10/04/2024 arun kumar 3624008WL000340 arun kumar 00415 SBIN0006111 899 899 Processed 20/04/2024 3159063920 M ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANOPADU TS-24-008-005-006/010183
(PALLEPADU) 		3624008000NRG25090420240009533 10/04/2024 Narasihulu 3624008WL000340 Narasihulu 00415 SBIN0006111 899 899 Processed 20/04/2024 3159063976 MR NARASIMHULU GOLLA STATE BANK OF INDIA(508548)
374 MANOPADU TS-24-008-005-006/010188
(PALLEPADU) 		3624008000NRG25090420240009649 10/04/2024 Chinna Seshanna 3624008WL000341 Chinna Seshanna 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064058 MR REDDYPOGU SHESHANNA STATE BANK OF INDIA(508548)
375 MANOPADU TS-24-008-005-006/010210
(PALLEPADU) 		3624008000NRG25090420240009538 10/04/2024 Dastagiri 3624008WL000340 Dastagiri 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064091 MR BOYA DASTAGIRI STATE BANK OF INDIA(508548)
376 MANOPADU TS-24-008-005-006/010225
(PALLEPADU) 		3624008000NRG25090420240009658 10/04/2024 Sankaramma 3624008WL000341 Sankaramma 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064099 MRS VADDE SHANKARAMMA STATE BANK OF INDIA(508548)
377 MANOPADU TS-24-008-005-006/010228
(PALLEPADU) 		3624008000NRG25090420240009662 10/04/2024 Mahmad 3624008WL000341 Mahmad 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064213 MR MOHAMMED STATE BANK OF INDIA(508548)
378 MANOPADU TS-24-008-005-006/010234
(PALLEPADU) 		3624008000NRG25090420240009540 10/04/2024 Beemanna 3624008WL000340 Beemanna 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064414 MR BIMANNA V STATE BANK OF INDIA(508548)
379 MANOPADU TS-24-008-005-006/010274
(PALLEPADU) 		3624008000NRG25090420240009548 10/04/2024 Rajiyaa Bee 3624008WL000340 Rajiyaa Bee 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064458 MRS P RAJIYA STATE BANK OF INDIA(508548)
380 MANOPADU TS-24-008-005-006/010284
(PALLEPADU) 		3624008000NRG25090420240009668 10/04/2024 Chinna Narasihmulu 3624008WL000341 Chinna Narasihmulu 00415 SBIN0006111 747 747 Processed 20/04/2024 3159063975 GOLLA CHINNA NARASIMHULU CANARA BANK(508532)
381 MANOPADU TS-24-008-005-006/010300
(PALLEPADU) 		3624008000NRG25090420240009554 10/04/2024 Maddileti 3624008WL000340 Maddileti 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064239 KURUVA MADDILETI CANARA BANK(508532)
382 MANOPADU TS-24-008-005-006/010300
(PALLEPADU) 		3624008000NRG25090420240009556 10/04/2024 Parisharamudu 3624008WL000340 Parisharamudu 00415 SBIN0006111 899 899 Processed 20/04/2024 3159063949 KURVA PARUSHA RAMUDU CANARA BANK(508532)
383 MANOPADU TS-24-008-005-006/010300
(PALLEPADU) 		3624008000NRG25090420240009555 10/04/2024 Ramadevi 3624008WL000340 Ramadevi 00415 SBIN0006111 899 899 Processed 20/04/2024 3159063948 Ramadevi . GENERAL POST OFFICE(607245)
384 MANOPADU TS-24-008-005-006/010306
(PALLEPADU) 		3624008000NRG25090420240009559 10/04/2024 Chandranna 3624008WL000340 Chandranna 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064263 BOYA CHANDRANNA 0. THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
385 MANOPADU TS-24-008-005-006/010306
(PALLEPADU) 		3624008000NRG25090420240009560 10/04/2024 Raju 3624008WL000340 Raju 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064445 MR BOYA RAJU STATE BANK OF INDIA(508548)
386 MANOPADU TS-24-008-005-006/010306
(PALLEPADU) 		3624008000NRG25090420240009561 10/04/2024 Sujata 3624008WL000340 Sujata 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064429 Sujatha b GENERAL POST OFFICE(607245)
387 MANOPADU TS-24-008-005-006/010308
(PALLEPADU) 		3624008000NRG25080420240009150 10/04/2024 Anjaneyulu 3624008WL000327 Anjaneyulu 00415 SBIN0006111 1632 1632 Processed 20/04/2024 3159064262 Anjaneyulu . GENERAL POST OFFICE(607245)
388 MANOPADU TS-24-008-005-006/010308
(PALLEPADU) 		3624008000NRG25090420240009562 10/04/2024 Padmamma 3624008WL000340 Padmamma 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064190 MRS BOYA PADMAMMA STATE BANK OF INDIA(508548)
389 MANOPADU TS-24-008-005-006/010321
(PALLEPADU) 		3624008000NRG25090420240009566 10/04/2024 b sathish 3624008WL000340 b sathish 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064575 B SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MANOPADU TS-24-008-005-006/010333
(PALLEPADU) 		3624008000NRG25090420240009675 10/04/2024 Maheshwaramma 3624008WL000341 Maheshwaramma 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064459 MRS G HUSENAMMA STATE BANK OF INDIA(508548)
391 MANOPADU TS-24-008-005-006/010334
(PALLEPADU) 		3624008000NRG25090420240009568 10/04/2024 Maddileti 3624008WL000340 Maddileti 00415 SBIN0006111 749 749 Processed 20/04/2024 3159064101 GOLLA MADDILETI CANARA BANK(508532)
392 MANOPADU TS-24-008-005-006/010334
(PALLEPADU) 		3624008000NRG25090420240009569 10/04/2024 parusharamudu 3624008WL000340 parusharamudu 00415 SBIN0006111 749 749 Processed 20/04/2024 3159064436 G PARUSHA RAMUDU CANARA BANK(508532)
393 MANOPADU TS-24-008-005-006/010342
(PALLEPADU) 		3624008000NRG25090420240009676 10/04/2024 Parusharamudu 3624008WL000341 Parusharamudu 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064535 MR KURVA PARUSHA RAMUDU STATE BANK OF INDIA(508548)
394 MANOPADU TS-24-008-005-006/010347
(PALLEPADU) 		3624008000NRG25090420240009572 10/04/2024 Pedda Narasimulu 3624008WL000340 Pedda Narasimulu 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064416 G PEDDA NARSIMHULU CANARA BANK(508532)
395 MANOPADU TS-24-008-005-006/010569
(PALLEPADU) 		3624008000NRG25090420240009576 10/04/2024 Ramesh 3624008WL000340 Ramesh 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064149 MR RAMESH M STATE BANK OF INDIA(508548)
396 MANOPADU TS-24-008-005-006/010605
(PALLEPADU) 		3624008000NRG25090420240009577 10/04/2024 Pushpavatamma 3624008WL000340 Pushpavatamma 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064572 MRS PUSHPAVATHI PUSHPAVATHI STATE BANK OF INDIA(508548)
397 MANOPADU TS-24-008-005-006/010628
(PALLEPADU) 		3624008000NRG25090420240009687 10/04/2024 parusharamudu 3624008WL000341 parusharamudu 00415 SBIN0006111 597 597 Processed 20/04/2024 3159064300 MR PARASHA RAMUDU C STATE BANK OF INDIA(508548)
398 MANOPADU TS-24-008-005-006/010632
(PALLEPADU) 		3624008000NRG25090420240009689 10/04/2024 Manjula 3624008WL000341 Manjula 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064474 MRS PRIYANKA MNG MANJULA KOMMAVARI STATE BANK OF INDIA(508548)
399 MANOPADU TS-24-008-005-006/010632
(PALLEPADU) 		3624008000NRG25090420240009688 10/04/2024 Raju 3624008WL000341 Raju 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064068 HARIJANA RAJU CANARA BANK(508532)
400 MANOPADU TS-24-008-005-006/010634
(PALLEPADU) 		3624008000NRG25090420240009579 10/04/2024 k maheshwari 3624008WL000340 k maheshwari 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064634 MRS K SPANDANAMNGMAHESWARI STATE BANK OF INDIA(508548)
401 MANOPADU TS-24-008-005-006/010634
(PALLEPADU) 		3624008000NRG25090420240009578 10/04/2024 K Thulasi ram 3624008WL000340 K Thulasi ram 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064201 K THULASI RAM CANARA BANK(508532)
402 MANOPADU TS-24-008-005-006/010649
(PALLEPADU) 		3624008000NRG25090420240009690 10/04/2024 pavani 3624008WL000341 pavani 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064489 MRS PAVANI PAVANI STATE BANK OF INDIA(508548)
403 MANOPADU TS-24-008-005-006/010661
(PALLEPADU) 		3624008000NRG25090420240009580 10/04/2024 Laxmi 3624008WL000340 Laxmi 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064636 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
404 MANOPADU TS-24-008-005-006/010674
(PALLEPADU) 		3624008000NRG25090420240009691 10/04/2024 sumitra 3624008WL000341 sumitra 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064078 MRS CHAKALI SUMITHRA STATE BANK OF INDIA(508548)
405 MANOPADU TS-24-008-005-006/010680
(PALLEPADU) 		3624008000NRG25090420240009583 10/04/2024 pavani 3624008WL000340 pavani 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064488 MRS BOYA PAVANI STATE BANK OF INDIA(508548)
406 MANOPADU TS-24-008-005-006/010696
(PALLEPADU) 		3624008000NRG25090420240009693 10/04/2024 padmamma 3624008WL000341 padmamma 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064056 MRS K PADMAMMA STATE BANK OF INDIA(508548)
407 MANOPADU TS-24-008-005-006/010696
(PALLEPADU) 		3624008000NRG25090420240009692 10/04/2024 ramudu 3624008WL000341 ramudu 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064187 MR KOMMAVARI RAMUDU STATE BANK OF INDIA(508548)
408 MANOPADU TS-24-008-005-006/010698
(PALLEPADU) 		3624008000NRG25090420240009584 10/04/2024 Ratnayya 3624008WL000340 Ratnayya 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064498 Ratnayya . GENERAL POST OFFICE(607245)
409 MANOPADU TS-24-008-005-006/010698
(PALLEPADU) 		3624008000NRG25090420240009585 10/04/2024 renuka 3624008WL000340 renuka 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064496 MRS KURVA RENUKA STATE BANK OF INDIA(508548)
410 MANOPADU TS-24-008-005-006/010703
(PALLEPADU) 		3624008000NRG25090420240009694 10/04/2024 rajak miyya 3624008WL000341 rajak miyya 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064233 MR MD RAJAK MIYA STATE BANK OF INDIA(508548)
411 MANOPADU TS-24-008-005-006/010705
(PALLEPADU) 		3624008000NRG25090420240009697 10/04/2024 anuradha 3624008WL000341 anuradha 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064031 K ANURADHA CANARA BANK(508532)
412 MANOPADU TS-24-008-005-006/010705
(PALLEPADU) 		3624008000NRG25090420240009696 10/04/2024 yelisha 3624008WL000341 yelisha 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064032 KRISHNA JADA YELISHA CANARA BANK(508532)
413 MANOPADU TS-24-008-005-006/010708
(PALLEPADU) 		3624008000NRG25090420240009698 10/04/2024 Surekha 3624008WL000341 Surekha 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064469 MRS G DEEKSHITHA MINOR BY MNG G SUREKHA STATE BANK OF INDIA(508548)
414 MANOPADU TS-24-008-005-006/10719
(PALLEPADU) 		3624008000NRG25090420240009700 10/04/2024 Chakali parusharamudu 3624008WL000341 Chakali parusharamudu 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064110 CHAKALI PARUSHARAMUDU UNION BANK OF INDIA(508500)
415 MANOPADU TS-24-008-005-006/10719
(PALLEPADU) 		3624008000NRG25090420240009699 10/04/2024 Chakali shanker 3624008WL000341 Chakali shanker 00415 SBIN0006111 299 299 Processed 20/04/2024 3159064573 MR CHAKALI SHANKAR STATE BANK OF INDIA(508548)
416 MANOPADU TS-24-008-005-006/10729
(PALLEPADU) 		3624008000NRG25090420240009703 10/04/2024 K SINDHUMADURI 3624008WL000341 K SINDHUMADURI 00415 SBIN0006111 747 747 Processed 20/04/2024 3159064626 MRS K SINDHUMADHURI STATE BANK OF INDIA(508548)
417 MANOPADU TS-24-008-005-006/10732
(PALLEPADU) 		3624008000NRG25090420240009705 10/04/2024 D Anusha 3624008WL000341 D Anusha 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064645 MRS ANUSHA DHARMAKARI STATE BANK OF INDIA(508548)
418 MANOPADU TS-24-008-005-006/10732
(PALLEPADU) 		3624008000NRG25090420240009704 10/04/2024 K Uday Kumar 3624008WL000341 K Uday Kumar 00415 SBIN0006111 896 896 Processed 20/04/2024 3159064039 K UDAY KUMAR ICICI BANK LTD(508534)
419 MANOPADU TS-24-008-006-008/010160
(JALLAPUR) 		3624008000NRG25090420240010439 10/04/2024 T MANASA 3624008WL000354 T MANASA 00415 SBIN0006111 793 793 Processed 20/04/2024 3159064057 MRS TALARI MANASA STATE BANK OF INDIA(508548)
420 MANOPADU TS-24-008-006-008/010207
(JALLAPUR) 		3624008000NRG25090420240010447 10/04/2024 Narayanamma 3624008WL000354 Narayanamma 00415 SBIN0006111 793 793 Processed 20/04/2024 3159064605 Mrs. Narayanamma Mandlolu ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 MANOPADU TS-24-008-006-008/010258
(JALLAPUR) 		3624008000NRG25090420240010456 10/04/2024 vijay krishna 3624008WL000354 vijay krishna 00415 SBIN0006111 793 793 Processed 20/04/2024 3159064540 MR T VIJAYA KRISHNA STATE BANK OF INDIA(508548)
422 MANOPADU TS-24-008-006-008/010518
(JALLAPUR) 		3624008000NRG25090420240010471 10/04/2024 T KHASIM BEE 3624008WL000354 T KHASIM BEE 00415 SBIN0006111 397 397 Processed 20/04/2024 3159064113 MRS T KHASIM BEE STATE BANK OF INDIA(508548)
423 MANOPADU TS-24-008-006-008/011372
(JALLAPUR) 		3624008000NRG25090420240010478 10/04/2024 jayalaxmi 3624008WL000354 jayalaxmi 00415 SBIN0006111 397 397 Processed 20/04/2024 3159063957 MRS K JAYALAXMI STATE BANK OF INDIA(508548)
424 MANOPADU TS-24-008-006-008/011372
(JALLAPUR) 		3624008000NRG25090420240010477 10/04/2024 Pandurangadu 3624008WL000354 Pandurangadu 00415 SBIN0006111 397 397 Rejected 20/04/2024 3159064409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MANOPADU TS-24-008-006-008/011396
(JALLAPUR) 		3624008000NRG25090420240010480 10/04/2024 sirisha 3624008WL000354 sirisha 00415 SBIN0006111 397 397 Processed 20/04/2024 3159064076 MRS B SHIRISHA STATE BANK OF INDIA(508548)
426 MANOPADU TS-24-008-008-012/010009
(AMARAVAI) 		3624008000NRG25090420240010407 10/04/2024 Lalitamma 3624008WL000353 Lalitamma 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064198 MRS BOYA LALITHAMMA STATE BANK OF INDIA(508548)
427 MANOPADU TS-24-008-008-012/010014
(AMARAVAI) 		3624008000NRG25090420240010408 10/04/2024 Shankaramma 3624008WL000353 Shankaramma 00415 SBIN0006111 911 911 Processed 20/04/2024 3159064347 MRS B SHANKARAMMA STATE BANK OF INDIA(508548)
428 MANOPADU TS-24-008-008-012/010016
(AMARAVAI) 		3624008000NRG25090420240010409 10/04/2024 Babulal 3624008WL000353 Babulal 00415 SBIN0006111 911 911 Processed 20/04/2024 3159064172 BABU LAL ... THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
429 MANOPADU TS-24-008-008-012/010021
(AMARAVAI) 		3624008000NRG25090420240010410 10/04/2024 Jayamma 3624008WL000353 Jayamma 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064193 MRS JAYAMMA STATE BANK OF INDIA(508548)
430 MANOPADU TS-24-008-008-012/010047
(AMARAVAI) 		3624008000NRG25090420240010411 10/04/2024 Rangamma 3624008WL000353 Rangamma 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064194 MRS HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
431 MANOPADU TS-24-008-008-012/010136
(AMARAVAI) 		3624008000NRG25090420240010412 10/04/2024 Maheswaramma 3624008WL000353 Maheswaramma 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064204 MRS BOYA MAHESWARAMMA STATE BANK OF INDIA(508548)
432 MANOPADU TS-24-008-008-012/010141
(AMARAVAI) 		3624008000NRG25090420240010413 10/04/2024 Ramakrishna 3624008WL000353 Ramakrishna 00415 SBIN0006111 911 911 Processed 20/04/2024 3159064306 T RAMAKRISHNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
433 MANOPADU TS-24-008-008-012/010141
(AMARAVAI) 		3624008000NRG25090420240010414 10/04/2024 Saraswati 3624008WL000353 Saraswati 00415 SBIN0006111 911 911 Processed 20/04/2024 3159064203 MRS T SARASWATHI STATE BANK OF INDIA(508548)
434 MANOPADU TS-24-008-008-012/010143
(AMARAVAI) 		3624008000NRG25090420240010415 10/04/2024 Rangamma 3624008WL000353 Rangamma 00415 SBIN0006111 607 607 Processed 20/04/2024 3159064210 MRS MALA RANGAMMA STATE BANK OF INDIA(508548)
435 MANOPADU TS-24-008-008-012/010144
(AMARAVAI) 		3624008000NRG25090420240010416 10/04/2024 Chenamma 3624008WL000353 Chenamma 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064195 MRS MALA CHENNAMMA STATE BANK OF INDIA(508548)
436 MANOPADU TS-24-008-008-012/010261
(AMARAVAI) 		3624008000NRG25090420240010418 10/04/2024 Bademma 3624008WL000353 Bademma 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064649 BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MANOPADU TS-24-008-008-012/010261
(AMARAVAI) 		3624008000NRG25090420240010419 10/04/2024 Narsamma 3624008WL000353 Narsamma 00415 SBIN0006111 759 759 Processed 20/04/2024 3159063928 MR BOYA NARSAMMA STATE BANK OF INDIA(508548)
438 MANOPADU TS-24-008-008-012/010274
(AMARAVAI) 		3624008000NRG25090420240010420 10/04/2024 Laxmidevamma 3624008WL000353 Laxmidevamma 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064316 MRS LAXMI DEVAMMA GANDLA STATE BANK OF INDIA(508548)
439 MANOPADU TS-24-008-008-012/010284
(AMARAVAI) 		3624008000NRG25090420240010421 10/04/2024 Noor Basha 3624008WL000353 Noor Basha 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064026 MR NOOR AHAMED STATE BANK OF INDIA(508548)
440 MANOPADU TS-24-008-008-012/010294
(AMARAVAI) 		3624008000NRG25090420240010422 10/04/2024 Jaheraabi 3624008WL000353 Jaheraabi 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064067 MRS JAHARA BEE STATE BANK OF INDIA(508548)
441 MANOPADU TS-24-008-008-012/010297
(AMARAVAI) 		3624008000NRG25090420240010423 10/04/2024 Ramulamma 3624008WL000353 Ramulamma 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064196 BOYA RAMULAMMA .. THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
442 MANOPADU TS-24-008-008-012/010342
(AMARAVAI) 		3624008000NRG25090420240010425 10/04/2024 Jameswaramma 3624008WL000353 Jameswaramma 00415 SBIN0006111 911 911 Processed 20/04/2024 3159064197 MRS MALA JAMMESHWARI STATE BANK OF INDIA(508548)
443 MANOPADU TS-24-008-008-012/010342
(AMARAVAI) 		3624008000NRG25090420240010424 10/04/2024 Pandu Rangaiah 3624008WL000353 Pandu Rangaiah 00415 SBIN0006111 911 911 Processed 20/04/2024 3159064168 MR DASARI PANDURANGAIAH STATE BANK OF INDIA(508548)
444 MANOPADU TS-24-008-008-012/010353
(AMARAVAI) 		3624008000NRG25090420240010426 10/04/2024 Chandra Mohan 3624008WL000353 Chandra Mohan 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064322 B CHANDRA MOHAN .. THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
445 MANOPADU TS-24-008-008-012/010402
(AMARAVAI) 		3624008000NRG25090420240010429 10/04/2024 Gokaramma 3624008WL000353 Gokaramma 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064585 MRS PINJARI GOKARAMMA STATE BANK OF INDIA(508548)
446 MANOPADU TS-24-008-008-012/010402
(AMARAVAI) 		3624008000NRG25090420240010428 10/04/2024 Rajak 3624008WL000353 Rajak 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064321 MR PINJARI RAJAK STATE BANK OF INDIA(508548)
447 MANOPADU TS-24-008-008-012/010406
(AMARAVAI) 		3624008000NRG25090420240010430 10/04/2024 Achanna 3624008WL000353 Achanna 00415 SBIN0006111 759 759 Processed 20/04/2024 3159064102 MR BORELLY ACHANNA STATE BANK OF INDIA(508548)
448 MANOPADU TS-24-008-008-012/010470
(AMARAVAI) 		3624008000NRG25090420240010434 10/04/2024 Sultan Bee 3624008WL000353 Sultan Bee 00415 SBIN0006111 911 911 Processed 20/04/2024 3159064346 PINARI SULTHAN BEE .. THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
449 MANOPADU TS-24-008-008-012/010716
(AMARAVAI) 		3624008000NRG25090420240010435 10/04/2024 Urla Sanjanna 3624008WL000353 Urla Sanjanna 00415 SBIN0006111 911 911 Processed 20/04/2024 3159064431 B SANJANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
450 MANOPADU TS-24-008-008-012/010910
(AMARAVAI) 		3624008000NRG25090420240010436 10/04/2024 Lalmahamad 3624008WL000353 Lalmahamad 00415 SBIN0006111 911 911 Processed 20/04/2024 3159064364 MR LALU MAHAMED MUSLIM STATE BANK OF INDIA(508548)
451 MANOPADU TS-24-008-011-015/010072
(KALKUNTLA) 		3624008000NRG25080420240005551 10/04/2024 Chinna Venkatanna 3624008WL000215 Chinna Venkatanna 00415 SBIN0006111 899 899 Processed 20/04/2024 3159064250 MR HARIJANACHINNA VENKATANNA STATE BANK OF INDIA(508548)
452 MANOPADU TS-24-008-011-015/010089
(KALKUNTLA) 		3624008000NRG25080420240005569 10/04/2024 Jayamma 3624008WL000215 Jayamma 00415 SBIN0006111 899 899 Processed 20/04/2024 3159063919 MRS EDIGA JAYAMMA STATE BANK OF INDIA(508548)
453 MANOPADU TS-24-008-011-015/010436
(KALKUNTLA) 		3624008000NRG25080420240005690 10/04/2024 devaraju 3624008WL000215 devaraju 00415 SBIN0006111 180 180 Processed 20/04/2024 3159064224 devaraju harijana harijan GENERAL POST OFFICE(607245)
454 MANOPADU TS-24-008-011-015/010464
(KALKUNTLA) 		3624008000NRG25080420240005709 10/04/2024 prasad rao 3624008WL000215 prasad rao 00415 SBIN0006111 1078 1078 Processed 20/04/2024 3159064387 Mr. K PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MANOPADU TS-24-008-011-015/010466
(KALKUNTLA) 		3624008000NRG25080420240005710 10/04/2024 Sekhar 3624008WL000215 Sekhar 00415 SBIN0006111 359 359 Processed 20/04/2024 3159064629 MR HARIJANA SHEKAR STATE BANK OF INDIA(508548)
456 MANOPADU TS-24-008-012-016/010095
(GOKULAPADU) 		3624008000NRG25090420240010604 10/04/2024 Sunkanna 3624008WL000358 Sunkanna 00415 SBIN0006111 816 816 Processed 20/04/2024 3159064090 B NADIPI SUNKANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
457 MANOPADU TS-24-008-012-016/010215
(GOKULAPADU) 		3624008000NRG25090420240010605 10/04/2024 venkatesh 3624008WL000359 venkatesh 00415 SBIN0006111 816 816 Processed 20/04/2024 3159064403 venkatesh GENERAL POST OFFICE(607245)
458 MANOPADU TS-24-008-020-026/010016
(KORVIPADU) 		3624008000NRG25080420240006303 10/04/2024 Naganna 3624008WL000243 Naganna 00415 SBIN0006111 1207 1207 Processed 20/04/2024 3159064434 Mr. KURVA NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MANOPADU TS-24-008-020-026/010045
(KORVIPADU) 		3624008000NRG25080420240006306 10/04/2024 Chittemma 3624008WL000243 Chittemma 00415 SBIN0006111 906 906 Processed 20/04/2024 3159064220 MRS CHITTEMMA BOYA STATE BANK OF INDIA(508548)
460 MANOPADU TS-24-008-020-026/010048
(KORVIPADU) 		3624008000NRG25080420240006307 10/04/2024 Elisamma 3624008WL000243 Elisamma 00415 SBIN0006111 1207 1207 Processed 20/04/2024 3159064633 MRS ELISAMMA STATE BANK OF INDIA(508548)
461 MANOPADU TS-24-008-020-026/010067
(KORVIPADU) 		3624008000NRG25080420240006311 10/04/2024 Kalavati 3624008WL000243 Kalavati 00415 SBIN0006111 906 906 Processed 20/04/2024 3159064419 MRS KALAVATAMMA BOYA STATE BANK OF INDIA(508548)
462 MANOPADU TS-24-008-020-026/010089
(KORVIPADU) 		3624008000NRG25080420240006270 10/04/2024 Chinnamma 3624008WL000242 Chinnamma 00415 SBIN0006111 906 906 Processed 20/04/2024 3159064027 A CHINNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
463 MANOPADU TS-24-008-020-026/010101
(KORVIPADU) 		3624008000NRG25080420240006283 10/04/2024 Eeswaranna 3624008WL000242 Eeswaranna 00415 SBIN0006111 604 604 Processed 20/04/2024 3159064519 MR PERIPOGU ESHWARAIAH STATE BANK OF INDIA(508548)
464 MANOPADU TS-24-008-020-026/010152
(KORVIPADU) 		3624008000NRG25080420240006323 10/04/2024 Ajemabee 3624008WL000243 Ajemabee 00415 SBIN0006111 906 906 Processed 20/04/2024 3159064219 MRS MD SHABBIR BEGUM STATE BANK OF INDIA(508548)
465 MANOPADU TS-24-008-020-026/010167
(KORVIPADU) 		3624008000NRG25080420240006291 10/04/2024 veerendar 3624008WL000242 veerendar 00415 SBIN0006111 906 906 Processed 20/04/2024 3159064348 Mr. K . VEERENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MANOPADU TS-24-008-020-026/010169
(KORVIPADU) 		3624008000NRG25080420240006326 10/04/2024 Yashoda 3624008WL000243 Yashoda 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064319 MRS MADIGA YOSHADAMMA STATE BANK OF INDIA(508548)
467 MANOPADU TS-24-008-020-026/010184
(KORVIPADU) 		3624008000NRG25080420240006327 10/04/2024 Nagamani 3624008WL000243 Nagamani 00415 SBIN0006111 906 906 Processed 20/04/2024 3159064340 KURVA NAGAMADDILETI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
468 MANOPADU TS-24-008-020-026/010282
(KORVIPADU) 		3624008000NRG25080420240006293 10/04/2024 Nagaraju 3624008WL000242 Nagaraju 00415 SBIN0006111 755 755 Processed 20/04/2024 3159064491 MR K NAGARAJU STATE BANK OF INDIA(508548)
469 MANOPADU TS-24-008-020-026/010313
(KORVIPADU) 		3624008000NRG25080420240006338 10/04/2024 Padma 3624008WL000243 Padma 00415 SBIN0006111 906 906 Processed 20/04/2024 3159064492 MRS K PADMA STATE BANK OF INDIA(508548)
470 MANOPADU TS-24-008-020-026/010543
(KORVIPADU) 		3624008000NRG25080420240006297 10/04/2024 shali bee 3624008WL000242 shali bee 00415 SBIN0006111 906 906 Processed 20/04/2024 3159064214 MRS SHALI BEE STATE BANK OF INDIA(508548)
471 MANOPADU TS-24-008-020-026/010562
(KORVIPADU) 		3624008000NRG25080420240006350 10/04/2024 jayalaxmi 3624008WL000243 jayalaxmi 00415 SBIN0006111 906 906 Processed 20/04/2024 3159064208 KURVA VIJAYALAXMI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
472 MANOPADU TS-24-008-020-026/010830
(KORVIPADU) 		3624008000NRG25080420240006364 10/04/2024 laxmidevi 3624008WL000243 laxmidevi 00415 SBIN0006111 1207 1207 Processed 20/04/2024 3159064632 Mrs. A LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MANOPADU TS-24-008-020-026/011005
(KORVIPADU) 		3624008000NRG25080420240006384 10/04/2024 srinu 3624008WL000243 srinu 00415 SBIN0006111 302 302 Processed 20/04/2024 3159064001 MR B SRINU STATE BANK OF INDIA(508548)
SubTotal 226836 226836
474 MANOPADU TS-24-008-005-006/010703
(PALLEPADU) 		3624008000NRG25090420240009695 10/04/2024 rajiya begum 3624008WL000341 rajiya begum 00415 SBIN0020185 896 896 Processed 20/04/2024 3159064641 MRS M D RAZIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 896 896
475 MANOPADU TS-24-008-005-006/010678
(PALLEPADU) 		3624008000NRG25090420240009581 10/04/2024 sumitra 3624008WL000340 sumitra 00415 SBIN0020189 899 899 Processed 20/04/2024 3159064642 KURVA SUMITRA UNION BANK OF INDIA(508500)
476 MANOPADU TS-24-008-020-026/010264
(KORVIPADU) 		3624008000NRG25080420240006336 10/04/2024 Devamma 3624008WL000243 Devamma 00415 SBIN0020189 906 906 Processed 20/04/2024 3159064006 MRS DEVAMMA BOYA STATE BANK OF INDIA(508548)
SubTotal 1805 1805
477 MANOPADU TS-24-008-011-015/010010
(KALKUNTLA) 		3624008000NRG25080420240005421 10/04/2024 Tirupatamma 3624008WL000212 Tirupatamma 00415 SBIN0RRAPGB 1078 1078 Processed 20/04/2024 3159064591 MRS NAYAKA THIRUPATHAMMA STATE BANK OF INDIA(508548)
478 MANOPADU TS-24-008-011-015/010036
(KALKUNTLA) 		3624008000NRG25080420240005722 10/04/2024 Ramudu 3624008WL000216 Ramudu 00415 SBIN0RRAPGB 716 716 Processed 20/04/2024 3159064288 Mr. BOYA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MANOPADU TS-24-008-011-015/010410
(KALKUNTLA) 		3624008000NRG25080420240005679 10/04/2024 shantamma 3624008WL000215 shantamma 00415 SBIN0RRAPGB 359 359 Processed 20/04/2024 3159064548 Mrs. H Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2153 2153
480 MANOPADU TS-24-008-003-011/012290
(MANOPADU) 		3624008000NRG25090420240009321 10/04/2024 martamma 3624008WL000336 martamma 00468 UBIN0542296 610 610 Processed 20/04/2024 3159063961 Miss. MARTHAMMA . BANK OF MAHARASHTRA(607387)
SubTotal 610 610
481 MANOPADU TS-24-008-002-002/010512
(NARAYANPUR) 		3624008000NRG25100420240010758 10/04/2024 jyothi 3624008WL000364 jyothi 00468 UBIN0819441 734 734 Processed 20/04/2024 3159064144 GOLLA JYOTHI UNION BANK OF INDIA(508500)
482 MANOPADU TS-24-008-005-006/010060
(PALLEPADU) 		3624008000NRG25090420240009616 10/04/2024 Raju 3624008WL000341 Raju 00468 UBIN0819441 896 896 Processed 20/04/2024 3159064145 KOMMAVARI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1630 1630
483 MANOPADU TS-24-008-011-015/010059
(KALKUNTLA) 		3624008000NRG25080420240005544 10/04/2024 Neelamma 3624008WL000215 Neelamma 00468 UBIN0822523 719 719 Processed 20/04/2024 3159064159 Mrs. HARIJANA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 MANOPADU TS-24-008-011-015/010071
(KALKUNTLA) 		3624008000NRG25080420240005550 10/04/2024 Jyotamma 3624008WL000215 Jyotamma 00468 UBIN0822523 1078 1078 Processed 20/04/2024 3159064155 K JYOTHI UNION BANK OF INDIA(508500)
485 MANOPADU TS-24-008-011-015/010073
(KALKUNTLA) 		3624008000NRG25080420240005554 10/04/2024 Maddamma 3624008WL000215 Maddamma 00468 UBIN0822523 1078 1078 Processed 20/04/2024 3159064158 H MADDHAMMA UNION BANK OF INDIA(508500)
486 MANOPADU TS-24-008-011-015/010091
(KALKUNTLA) 		3624008000NRG25080420240005571 10/04/2024 Sudhakar 3624008WL000215 Sudhakar 00468 UBIN0822523 359 359 Processed 20/04/2024 3159064157 HSudhakar H GENERAL POST OFFICE(607245)
487 MANOPADU TS-24-008-011-015/010122
(KALKUNTLA) 		3624008000NRG25080420240005593 10/04/2024 Bheemudu 3624008WL000215 Bheemudu 00468 UBIN0822523 180 180 Processed 20/04/2024 3159064156 Bheemudu V GENERAL POST OFFICE(607245)
488 MANOPADU TS-24-008-011-015/010243
(KALKUNTLA) 		3624008000NRG25080420240005655 10/04/2024 Girivardhan 3624008WL000215 Girivardhan 00468 UBIN0822523 899 899 Processed 20/04/2024 3159064165 BOYA GIRIVARDHAN UNION BANK OF INDIA(508500)
489 MANOPADU TS-24-008-011-015/010405
(KALKUNTLA) 		3624008000NRG25080420240005677 10/04/2024 Ramesh 3624008WL000215 Ramesh 00468 UBIN0822523 1078 1078 Processed 20/04/2024 3159064154 K RAMESH HDFC BANK LTD(607152)
490 MANOPADU TS-24-008-020-026/010775
(KORVIPADU) 		3624008000NRG25080420240006352 10/04/2024 mahabub bhasha 3624008WL000243 mahabub bhasha 00468 UBIN0822523 906 906 Processed 20/04/2024 3159064153 R.MAHABOOB BASHA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
491 MANOPADU TS-24-008-020-026/010807
(KORVIPADU) 		3624008000NRG25080420240006357 10/04/2024 Ranemma 3624008WL000243 Ranemma 00468 UBIN0822523 1207 1207 Rejected 20/04/2024 3159064143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MANOPADU TS-24-008-020-026/010877
(KORVIPADU) 		3624008000NRG25080420240006377 10/04/2024 sreelaxmi 3624008WL000243 sreelaxmi 00468 UBIN0822523 906 906 Processed 20/04/2024 3159064160 ENJAMURI SRILAXMI UNION BANK OF INDIA(508500)
493 MANOPADU TS-24-008-021-026/030157
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010610 10/04/2024 somashekar 3624008WL000363 somashekar 00468 UBIN0822523 251 251 Processed 20/04/2024 3159064161 BOYA SOMASHEKAR UNION BANK OF INDIA(508500)
SubTotal 8661 8661
494 MANOPADU TS-24-008-003-011/2390
(MANOPADU) 		3624008000NRG25090420240009229 10/04/2024 harijana varadaraju 3624008WL000334 harijana varadaraju 00468 UBIN0911666 755 755 Processed 20/04/2024 3159064086 H RAJU HARIJANA CANARA BANK(508532)
SubTotal 755 755
495 MANOPADU TS-24-008-008-012/010353
(AMARAVAI) 		3624008000NRG25090420240010427 10/04/2024 Bharati 3624008WL000353 Bharati 00684 APGV0007116 759 759 Processed 20/04/2024 3159063937 B BHARATHI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
496 MANOPADU TS-24-008-008-012/010409
(AMARAVAI) 		3624008000NRG25090420240010431 10/04/2024 bhemulamma 3624008WL000353 bhemulamma 00684 APGV0007116 759 759 Processed 20/04/2024 3159064560 Mrs. Bemulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 MANOPADU TS-24-008-011-015/010019
(KALKUNTLA) 		3624008000NRG25080420240005424 10/04/2024 Rameswaramma 3624008WL000212 Rameswaramma 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159063931 Mrs. HARIJANA RAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 MANOPADU TS-24-008-011-015/010064
(KALKUNTLA) 		3624008000NRG25080420240005545 10/04/2024 Pramelamma 3624008WL000215 Pramelamma 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159063940 Mrs. H Pramilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 MANOPADU TS-24-008-011-015/010066
(KALKUNTLA) 		3624008000NRG25080420240005548 10/04/2024 Anjaneyulu 3624008WL000215 Anjaneyulu 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064565 Mr. H ANJINEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 MANOPADU TS-24-008-011-015/010066
(KALKUNTLA) 		3624008000NRG25080420240005547 10/04/2024 Raju 3624008WL000215 Raju 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064550 Mr. HARIJANA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 MANOPADU TS-24-008-011-015/010066
(KALKUNTLA) 		3624008000NRG25080420240005546 10/04/2024 Syamala 3624008WL000215 Syamala 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064551 Mrs. H SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 MANOPADU TS-24-008-011-015/010087
(KALKUNTLA) 		3624008000NRG25080420240005567 10/04/2024 Bisamma 3624008WL000215 Bisamma 00684 APGV0007116 359 359 Processed 20/04/2024 3159064602 Mrs. BEESAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 MANOPADU TS-24-008-011-015/010091
(KALKUNTLA) 		3624008000NRG25080420240005572 10/04/2024 Sunandamma 3624008WL000215 Sunandamma 00684 APGV0007116 719 719 Processed 20/04/2024 3159064601 Mrs. H SUNANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MANOPADU TS-24-008-011-015/010095
(KALKUNTLA) 		3624008000NRG25080420240005576 10/04/2024 Ayyanna 3624008WL000215 Ayyanna 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064590 Mr. BOYA AYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 MANOPADU TS-24-008-011-015/010095
(KALKUNTLA) 		3624008000NRG25080420240005577 10/04/2024 Sujatha 3624008WL000215 Sujatha 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064617 Mrs. BOYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MANOPADU TS-24-008-011-015/010096
(KALKUNTLA) 		3624008000NRG25080420240005578 10/04/2024 Gopalamma 3624008WL000215 Gopalamma 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159063932 Mrs. BOYA GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 MANOPADU TS-24-008-011-015/010103
(KALKUNTLA) 		3624008000NRG25080420240005585 10/04/2024 Enkamma 3624008WL000215 Enkamma 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064583 Mrs. BOYA ENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MANOPADU TS-24-008-011-015/010116
(KALKUNTLA) 		3624008000NRG25080420240005588 10/04/2024 Padmavatamma 3624008WL000215 Padmavatamma 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064326 Mr. BOYA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MANOPADU TS-24-008-011-015/010142
(KALKUNTLA) 		3624008000NRG25080420240005609 10/04/2024 Ramanjaneyulu 3624008WL000215 Ramanjaneyulu 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064578 Mr. BOYA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 MANOPADU TS-24-008-011-015/010146
(KALKUNTLA) 		3624008000NRG25080420240005612 10/04/2024 Sekhar 3624008WL000215 Sekhar 00684 APGV0007116 899 899 Processed 20/04/2024 3159064594 Mr. BOYA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 MANOPADU TS-24-008-011-015/010161
(KALKUNTLA) 		3624008000NRG25080420240005621 10/04/2024 Jayamma 3624008WL000215 Jayamma 00684 APGV0007116 899 899 Processed 20/04/2024 3159064559 Mrs. BOYA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 MANOPADU TS-24-008-011-015/010173
(KALKUNTLA) 		3624008000NRG25080420240005625 10/04/2024 Jayamma 3624008WL000215 Jayamma 00684 APGV0007116 359 359 Processed 20/04/2024 3159064616 Mrs. CHAKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 MANOPADU TS-24-008-011-015/010395
(KALKUNTLA) 		3624008000NRG25080420240005672 10/04/2024 shantamma 3624008WL000215 shantamma 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064630 Mrs. BOYA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 MANOPADU TS-24-008-011-015/010398
(KALKUNTLA) 		3624008000NRG25080420240005674 10/04/2024 Premaraju 3624008WL000215 Premaraju 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064400 Mr. H PREMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 MANOPADU TS-24-008-011-015/010398
(KALKUNTLA) 		3624008000NRG25080420240005673 10/04/2024 rukminamma 3624008WL000215 rukminamma 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159064446 Mrs. H RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 MANOPADU TS-24-008-011-015/010401
(KALKUNTLA) 		3624008000NRG25080420240005675 10/04/2024 padma 3624008WL000215 padma 00684 APGV0007116 1078 1078 Processed 20/04/2024 3159063923 Mrs. BOYA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MANOPADU TS-24-008-011-015/010410
(KALKUNTLA) 		3624008000NRG25080420240005680 10/04/2024 Poul 3624008WL000215 Poul 00684 APGV0007116 359 359 Processed 20/04/2024 3159064603 Mr. H PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 MANOPADU TS-24-008-011-015/010415
(KALKUNTLA) 		3624008000NRG25080420240005684 10/04/2024 Sreenivasulu 3624008WL000215 Sreenivasulu 00684 APGV0007116 180 180 Processed 20/04/2024 3159064327 Mr. BOYA PULLASI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 MANOPADU TS-24-008-020-026/010003
(KORVIPADU) 		3624008000NRG25080420240006302 10/04/2024 Kalavatamma 3624008WL000243 Kalavatamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064010 Mrs. KALAVATHAMMA KAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 MANOPADU TS-24-008-020-026/010016
(KORVIPADU) 		3624008000NRG25080420240006259 10/04/2024 Jayamma 3624008WL000242 Jayamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064435 KURVA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
521 MANOPADU TS-24-008-020-026/010016
(KORVIPADU) 		3624008000NRG25080420240006304 10/04/2024 K Mahesh 3624008WL000243 K Mahesh 00684 APGV0007116 1207 1207 Processed 20/04/2024 3159064388 Mr. K MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 MANOPADU TS-24-008-020-026/010029
(KORVIPADU) 		3624008000NRG25080420240006305 10/04/2024 Narsamma 3624008WL000243 Narsamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064036 T NARSAMMA HDFC BANK LTD(607152)
523 MANOPADU TS-24-008-020-026/010055
(KORVIPADU) 		3624008000NRG25080420240006263 10/04/2024 Chennamma 3624008WL000242 Chennamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064382 Mrs. CHINNAMMA BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MANOPADU TS-24-008-020-026/010055
(KORVIPADU) 		3624008000NRG25080420240006262 10/04/2024 Chinnayya 3624008WL000242 Chinnayya 00684 APGV0007116 906 906 Processed 20/04/2024 3159064351 Mr. chinnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 MANOPADU TS-24-008-020-026/010059
(KORVIPADU) 		3624008000NRG25080420240006309 10/04/2024 Maddileti 3624008WL000243 Maddileti 00684 APGV0007116 604 604 Processed 20/04/2024 3159064131 Mrs. MADDILETY NAYAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MANOPADU TS-24-008-020-026/010059
(KORVIPADU) 		3624008000NRG25080420240006310 10/04/2024 Maheswari 3624008WL000243 Maheswari 00684 APGV0007116 755 755 Processed 20/04/2024 3159064028 NAIKE MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 MANOPADU TS-24-008-020-026/010061
(KORVIPADU) 		3624008000NRG25080420240006264 10/04/2024 Nagamma 3624008WL000242 Nagamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064164 Mrs. K . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MANOPADU TS-24-008-020-026/010062
(KORVIPADU) 		3624008000NRG25080420240006265 10/04/2024 Maddamma 3624008WL000242 Maddamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159063984 Mrs. Maddamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 MANOPADU TS-24-008-020-026/010072
(KORVIPADU) 		3624008000NRG25080420240006312 10/04/2024 Bajari 3624008WL000243 Bajari 00684 APGV0007116 906 906 Processed 20/04/2024 3159064341 H BAZARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
530 MANOPADU TS-24-008-020-026/010074
(KORVIPADU) 		3624008000NRG25080420240006314 10/04/2024 Buddanna 3624008WL000243 Buddanna 00684 APGV0007116 906 906 Processed 20/04/2024 3159064352 Mr. buddanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 MANOPADU TS-24-008-020-026/010080
(KORVIPADU) 		3624008000NRG25080420240006317 10/04/2024 Ramudu 3624008WL000243 Ramudu 00684 APGV0007116 906 906 Processed 20/04/2024 3159064504 A RAMUDU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
532 MANOPADU TS-24-008-020-026/010087
(KORVIPADU) 		3624008000NRG25080420240006318 10/04/2024 Venkateswarlu 3624008WL000243 Venkateswarlu 00684 APGV0007116 1207 1207 Processed 20/04/2024 3159064438 Mr. KASHAPOGU VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 MANOPADU TS-24-008-020-026/010094
(KORVIPADU) 		3624008000NRG25080420240006271 10/04/2024 Devaraju 3624008WL000242 Devaraju 00684 APGV0007116 755 755 Processed 20/04/2024 3159063996 Mr. A DEVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 MANOPADU TS-24-008-020-026/010095
(KORVIPADU) 		3624008000NRG25080420240006273 10/04/2024 Kantanna 3624008WL000242 Kantanna 00684 APGV0007116 906 906 Processed 20/04/2024 3159064505 MR KASHAPOGU KANTANNA LTI STATE BANK OF INDIA(508548)
535 MANOPADU TS-24-008-020-026/010097
(KORVIPADU) 		3624008000NRG25080420240006276 10/04/2024 Maddileti 3624008WL000242 Maddileti 00684 APGV0007116 755 755 Processed 20/04/2024 3159064513 Mr. P . MADDILETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 MANOPADU TS-24-008-020-026/010099
(KORVIPADU) 		3624008000NRG25080420240006279 10/04/2024 Parvatamma 3624008WL000242 Parvatamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064511 Mrs. H PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 MANOPADU TS-24-008-020-026/010099
(KORVIPADU) 		3624008000NRG25080420240006278 10/04/2024 Somanna 3624008WL000242 Somanna 00684 APGV0007116 755 755 Processed 20/04/2024 3159064507 Mrs. H somanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 MANOPADU TS-24-008-020-026/010100
(KORVIPADU) 		3624008000NRG25080420240006280 10/04/2024 Mariyamma 3624008WL000242 Mariyamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064643 Mrs. MARIYAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 MANOPADU TS-24-008-020-026/010110
(KORVIPADU) 		3624008000NRG25080420240006319 10/04/2024 Seshamma 3624008WL000243 Seshamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064132 Mrs. seshamma . telugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 MANOPADU TS-24-008-020-026/010137
(KORVIPADU) 		3624008000NRG25080420240006285 10/04/2024 Nagamuni 3624008WL000242 Nagamuni 00684 APGV0007116 906 906 Processed 20/04/2024 3159064614 Mr. A NAGA MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 MANOPADU TS-24-008-020-026/010139
(KORVIPADU) 		3624008000NRG25080420240006321 10/04/2024 Parusharamudu 3624008WL000243 Parusharamudu 00684 APGV0007116 151 151 Processed 20/04/2024 3159064020 Mr. BOYA PARUSARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MANOPADU TS-24-008-020-026/010143
(KORVIPADU) 		3624008000NRG25080420240006287 10/04/2024 sundaramma 3624008WL000242 sundaramma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064342 Mrs. SUNDARAMMA VELPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 MANOPADU TS-24-008-020-026/010147
(KORVIPADU) 		3624008000NRG25080420240006288 10/04/2024 Lakshmamma 3624008WL000242 Lakshmamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064646 V LAKSHMAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
544 MANOPADU TS-24-008-020-026/010165
(KORVIPADU) 		3624008000NRG25080420240006289 10/04/2024 Laxmidevi 3624008WL000242 Laxmidevi 00684 APGV0007116 906 906 Processed 20/04/2024 3159063978 K LAXMIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
545 MANOPADU TS-24-008-020-026/010167
(KORVIPADU) 		3624008000NRG25080420240006290 10/04/2024 Tippanna 3624008WL000242 Tippanna 00684 APGV0007116 906 906 Processed 20/04/2024 3159064350 Mr. tippanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 MANOPADU TS-24-008-020-026/010184
(KORVIPADU) 		3624008000NRG25080420240006328 10/04/2024 laxmidevi 3624008WL000243 laxmidevi 00684 APGV0007116 906 906 Processed 20/04/2024 3159064344 KURVA.LAKSHMIDEVI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
547 MANOPADU TS-24-008-020-026/010186
(KORVIPADU) 		3624008000NRG25080420240006329 10/04/2024 Satyamma 3624008WL000243 Satyamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064009 Mrs. SATYAMMA . BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 MANOPADU TS-24-008-020-026/010197
(KORVIPADU) 		3624008000NRG25080420240006330 10/04/2024 Narsamma 3624008WL000243 Narsamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064130 MR N NARASAMMA STATE BANK OF INDIA(508548)
549 MANOPADU TS-24-008-020-026/010227
(KORVIPADU) 		3624008000NRG25080420240006331 10/04/2024 Sreedevi 3624008WL000243 Sreedevi 00684 APGV0007116 453 453 Processed 20/04/2024 3159064013 Mrs. SRIDEVI MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 MANOPADU TS-24-008-020-026/010228
(KORVIPADU) 		3624008000NRG25080420240006333 10/04/2024 padma 3624008WL000243 padma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064016 Mrs. M PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 MANOPADU TS-24-008-020-026/010282
(KORVIPADU) 		3624008000NRG25080420240006294 10/04/2024 chittamma 3624008WL000242 chittamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064542 Mrs. K CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 MANOPADU TS-24-008-020-026/010291
(KORVIPADU) 		3624008000NRG25080420240006295 10/04/2024 Kajanna 3624008WL000242 Kajanna 00684 APGV0007116 302 302 Processed 20/04/2024 3159063983 K KHAJANNA ... THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
553 MANOPADU TS-24-008-020-026/010291
(KORVIPADU) 		3624008000NRG25080420240006296 10/04/2024 Maddamma 3624008WL000242 Maddamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159063986 K MADDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
554 MANOPADU TS-24-008-020-026/010313
(KORVIPADU) 		3624008000NRG25080420240006337 10/04/2024 Naagalaxmamma 3624008WL000243 Naagalaxmamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064509 Mrs. Naagalaxmamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 MANOPADU TS-24-008-020-026/010316
(KORVIPADU) 		3624008000NRG25080420240006340 10/04/2024 Hymavathi 3624008WL000243 Hymavathi 00684 APGV0007116 906 906 Processed 20/04/2024 3159064162 Mrs. GURU HIMAVATHI W O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 MANOPADU TS-24-008-020-026/010362
(KORVIPADU) 		3624008000NRG25080420240006341 10/04/2024 Chinna Maddileti 3624008WL000243 Chinna Maddileti 00684 APGV0007116 906 906 Processed 20/04/2024 3159063980 Mr. H.CHINNA MADDILETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 MANOPADU TS-24-008-020-026/010362
(KORVIPADU) 		3624008000NRG25080420240006342 10/04/2024 Pedda Maddileti 3624008WL000243 Pedda Maddileti 00684 APGV0007116 906 906 Processed 20/04/2024 3159063979 Mr. PEDDA MADDILETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 MANOPADU TS-24-008-020-026/010418
(KORVIPADU) 		3624008000NRG25080420240006343 10/04/2024 Chittemma 3624008WL000243 Chittemma 00684 APGV0007116 906 906 Processed 20/04/2024 3159063985 Mrs. chittemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 MANOPADU TS-24-008-020-026/010428
(KORVIPADU) 		3624008000NRG25080420240006345 10/04/2024 Maddileti 3624008WL000243 Maddileti 00684 APGV0007116 755 755 Processed 20/04/2024 3159064395 Mr. KURVA MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 MANOPADU TS-24-008-020-026/010428
(KORVIPADU) 		3624008000NRG25080420240006346 10/04/2024 Malleswaramma 3624008WL000243 Malleswaramma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064398 Mrs. KURVA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 MANOPADU TS-24-008-020-026/010533
(KORVIPADU) 		3624008000NRG25080420240006348 10/04/2024 Salamma 3624008WL000243 Salamma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064514 Mrs. A SHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 MANOPADU TS-24-008-020-026/010533
(KORVIPADU) 		3624008000NRG25080420240006347 10/04/2024 Satyanna 3624008WL000243 Satyanna 00684 APGV0007116 755 755 Processed 20/04/2024 3159064512 Mr. A SATHYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 MANOPADU TS-24-008-020-026/010562
(KORVIPADU) 		3624008000NRG25080420240006349 10/04/2024 sekhar 3624008WL000243 sekhar 00684 APGV0007116 906 906 Processed 20/04/2024 3159064331 KURVA SHEKAR . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
564 MANOPADU TS-24-008-020-026/010804
(KORVIPADU) 		3624008000NRG25080420240006354 10/04/2024 Saraswati 3624008WL000243 Saraswati 00684 APGV0007116 906 906 Processed 20/04/2024 3159063998 Mrs. V SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 MANOPADU TS-24-008-020-026/010804
(KORVIPADU) 		3624008000NRG25080420240006355 10/04/2024 Vishnu Sudhakar 3624008WL000243 Vishnu Sudhakar 00684 APGV0007116 755 755 Processed 20/04/2024 3159063997 V VISHNU SUDHAKAR THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
566 MANOPADU TS-24-008-020-026/010817
(KORVIPADU) 		3624008000NRG25080420240006359 10/04/2024 santhosamma 3624008WL000243 santhosamma 00684 APGV0007116 1207 1207 Processed 20/04/2024 3159064584 Mrs. SANTHOSHAMMA A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 MANOPADU TS-24-008-020-026/010827
(KORVIPADU) 		3624008000NRG25080420240006361 10/04/2024 durga 3624008WL000243 durga 00684 APGV0007116 1207 1207 Processed 20/04/2024 3159064019 Mrs. DURGA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 MANOPADU TS-24-008-020-026/010827
(KORVIPADU) 		3624008000NRG25080420240006360 10/04/2024 sheshamma 3624008WL000243 sheshamma 00684 APGV0007116 1207 1207 Processed 20/04/2024 3159064510 Mrs. SESHAMMA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 MANOPADU TS-24-008-020-026/010831
(KORVIPADU) 		3624008000NRG25080420240006365 10/04/2024 govindhu 3624008WL000243 govindhu 00684 APGV0007116 604 604 Processed 20/04/2024 3159064621 Mr. H GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 MANOPADU TS-24-008-020-026/010832
(KORVIPADU) 		3624008000NRG25080420240006368 10/04/2024 laxmidevi 3624008WL000243 laxmidevi 00684 APGV0007116 755 755 Processed 20/04/2024 3159064622 Mrs. Laxmi Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 MANOPADU TS-24-008-020-026/010848
(KORVIPADU) 		3624008000NRG25080420240005797 10/04/2024 mahalaxmi 3624008WL000225 mahalaxmi 00684 APGV0007116 1632 1632 Processed 20/04/2024 3159064647 Mrs. MALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 MANOPADU TS-24-008-020-026/010883
(KORVIPADU) 		3624008000NRG25080420240006378 10/04/2024 Laxmi 3624008WL000243 Laxmi 00684 APGV0007116 906 906 Processed 20/04/2024 3159064508 PICHIKUNTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MANOPADU TS-24-008-020-026/010920
(KORVIPADU) 		3624008000NRG25080420240006379 10/04/2024 noorjahan 3624008WL000243 noorjahan 00684 APGV0007116 906 906 Processed 20/04/2024 3159064023 Mrs. NOORJAHAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 MANOPADU TS-24-008-020-026/010925
(KORVIPADU) 		3624008000NRG25080420240006380 10/04/2024 SOMESWARAMMA 3624008WL000243 SOMESWARAMMA 00684 APGV0007116 906 906 Processed 20/04/2024 3159064021 Mrs. Bandi Someswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 MANOPADU TS-24-008-020-026/010972
(KORVIPADU) 		3624008000NRG25080420240006381 10/04/2024 chinnamaddileti 3624008WL000243 chinnamaddileti 00684 APGV0007116 906 906 Processed 20/04/2024 3159063981 Mrs. K Chinna Maddileti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 MANOPADU TS-24-008-020-026/010997
(KORVIPADU) 		3624008000NRG25080420240006383 10/04/2024 venkateswaramma 3624008WL000243 venkateswaramma 00684 APGV0007116 906 906 Processed 20/04/2024 3159064018 Mrs. VENKATESHWARAMMA BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 MANOPADU TS-24-008-020-026/011025
(KORVIPADU) 		3624008000NRG25080420240006385 10/04/2024 riyaju begam 3624008WL000243 riyaju begam 00684 APGV0007116 906 906 Processed 20/04/2024 3159064022 R RIYAJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
578 MANOPADU TS-24-008-020-026/011026
(KORVIPADU) 		3624008000NRG25080420240006386 10/04/2024 mabee 3624008WL000243 mabee 00684 APGV0007116 906 906 Processed 20/04/2024 3159064163 Mrs. MABEE R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 MANOPADU TS-24-008-021-026/030070
(CHANDRASEKHARNAGAR) 		3624008000NRG25090420240010603 10/04/2024 Dasulu 3624008WL000357 Dasulu 00684 APGV0007116 1088 1088 Processed 20/04/2024 3159064571 Mr. BOYA DASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 MANOPADU TS-24-008-021-026/030167
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010611 10/04/2024 Nagayya 3624008WL000363 Nagayya 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064386 NAGESHWAR RAO VALLABANENI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
581 MANOPADU TS-24-008-021-026/030167
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010612 10/04/2024 swarnalata 3624008WL000363 swarnalata 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064380 Mrs. SWARNA LALITHA VALLABHANENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 MANOPADU TS-24-008-021-026/030168
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010613 10/04/2024 sharada 3624008WL000363 sharada 00684 APGV0007116 251 251 Processed 20/04/2024 3159064562 Mrs. VALLABANENI SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 MANOPADU TS-24-008-021-026/030172
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010614 10/04/2024 Somayya 3624008WL000363 Somayya 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064037 VALLABHANENI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
584 MANOPADU TS-24-008-021-026/030173
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010615 10/04/2024 Suguna 3624008WL000363 Suguna 00684 APGV0007116 1257 1257 Processed 20/04/2024 3159064442 Mrs. SUGUNA VALLABHANENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 MANOPADU TS-24-008-021-026/030176
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010616 10/04/2024 Chinna Madhu 3624008WL000363 Chinna Madhu 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064396 B CHINNA MADHU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
586 MANOPADU TS-24-008-021-026/030176
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010617 10/04/2024 Maddamma 3624008WL000363 Maddamma 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064397 Mrs. BOYA MADDAMMA W O CHINNA MADHU BOY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 MANOPADU TS-24-008-021-026/030203
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010618 10/04/2024 Venkataratnam 3624008WL000363 Venkataratnam 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064399 Mr. PASHUMARTHI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 MANOPADU TS-24-008-021-026/030239
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010619 10/04/2024 Radha 3624008WL000363 Radha 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064404 Mrs. RADHA MARNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 MANOPADU TS-24-008-021-026/030240
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010621 10/04/2024 venkateswari 3624008WL000363 venkateswari 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064405 Mrs. M VENKATESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 MANOPADU TS-24-008-021-026/030240
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010620 10/04/2024 Vijayashekar Rao 3624008WL000363 Vijayashekar Rao 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064561 Mr. VIJAYA SEKHAR RAO M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 MANOPADU TS-24-008-021-026/030249
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010623 10/04/2024 aruna 3624008WL000363 aruna 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064582 Mrs. CHITTURI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 MANOPADU TS-24-008-021-026/030249
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010622 10/04/2024 Kistayya 3624008WL000363 Kistayya 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064291 CHITTURI KISHTAIAH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
593 MANOPADU TS-24-008-021-026/030402
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010625 10/04/2024 subanjani 3624008WL000363 subanjani 00684 APGV0007116 1005 1005 Rejected 20/04/2024 3159064441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MANOPADU TS-24-008-021-026/030402
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010624 10/04/2024 Venkateswara Rao 3624008WL000363 Venkateswara Rao 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064089 Mr. VALLABANENI VENKATESHWA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 MANOPADU TS-24-008-021-026/030448
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010626 10/04/2024 manemma 3624008WL000363 manemma 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064592 Mrs. NAGAMANI NANDAMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 MANOPADU TS-24-008-021-026/030551
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010627 10/04/2024 Ramakrishna rao 3624008WL000363 Ramakrishna rao 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064087 Mr. RAMA KRISHNA RAO MULLA PUDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 MANOPADU TS-24-008-021-026/030555
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010628 10/04/2024 bullayya 3624008WL000363 bullayya 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064292 Mr. VALLABHANENI . BULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 MANOPADU TS-24-008-021-026/030564
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010629 10/04/2024 veerabadrayya 3624008WL000363 veerabadrayya 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064381 Mr. VALLABHANENI VEERABADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 MANOPADU TS-24-008-021-026/030595
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010630 10/04/2024 Subba Rao 3624008WL000363 Subba Rao 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064088 Mr. VALLABANENI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 MANOPADU TS-24-008-021-026/030595
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010631 10/04/2024 suryavathi 3624008WL000363 suryavathi 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064030 Mrs. SALADI SURYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 MANOPADU TS-24-008-021-026/030608
(CHANDRASEKHARNAGAR) 		3624008000NRG25100420240010632 10/04/2024 venkata anil kumar 3624008WL000363 venkata anil kumar 00684 APGV0007116 1508 1508 Processed 20/04/2024 3159064406 N V ANIL KUMAR BANK OF BARODA(606985)
SubTotal 106682 106682
602 MANOPADU TS-24-008-020-026/010863
(KORVIPADU) 		3624008000NRG25080420240006376 10/04/2024 renuka devi 3624008WL000243 renuka devi 00684 APGV0007133 906 906 Processed 20/04/2024 3159064008 Mrs. N RENUKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 906 906
603 MANOPADU TS-24-008-011-015/010013
(KALKUNTLA) 		3624008000NRG25080420240005528 10/04/2024 Maddileti 3624008WL000215 Maddileti 00684 APGV0007198 719 719 Processed 20/04/2024 3159063941 Mr. BOYA MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 MANOPADU TS-24-008-011-015/010023
(KALKUNTLA) 		3624008000NRG25080420240005533 10/04/2024 Ayyamma 3624008WL000215 Ayyamma 00684 APGV0007198 1078 1078 Processed 20/04/2024 3159064556 Mrs. BOYA AYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 MANOPADU TS-24-008-011-015/010028
(KALKUNTLA) 		3624008000NRG25080420240005428 10/04/2024 barathi 3624008WL000212 barathi 00684 APGV0007198 898 898 Processed 20/04/2024 3159064644 Mrs. B BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 MANOPADU TS-24-008-011-015/010085
(KALKUNTLA) 		3624008000NRG25080420240005564 10/04/2024 Beechupalli 3624008WL000215 Beechupalli 00684 APGV0007198 180 180 Processed 20/04/2024 3159064033 Mr. HARIJANA BEESANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 MANOPADU TS-24-008-011-015/010092
(KALKUNTLA) 		3624008000NRG25080420240005574 10/04/2024 Suvarthamma 3624008WL000215 Suvarthamma 00684 APGV0007198 899 899 Processed 20/04/2024 3159063969 Mrs. H Suvartha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 MANOPADU TS-24-008-011-015/010106
(KALKUNTLA) 		3624008000NRG25080420240009151 10/04/2024 Maddileti 3624008WL000328 Maddileti 00684 APGV0007198 544 544 Processed 20/04/2024 3159064384 B Maddileti B GENERAL POST OFFICE(607245)
609 MANOPADU TS-24-008-011-015/010106
(KALKUNTLA) 		3624008000NRG25080420240005586 10/04/2024 Maheswari 3624008WL000215 Maheswari 00684 APGV0007198 1078 1078 Processed 20/04/2024 3159064455 Mrs. Thippamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 MANOPADU TS-24-008-011-015/010122
(KALKUNTLA) 		3624008000NRG25080420240005592 10/04/2024 Shireesha 3624008WL000215 Shireesha 00684 APGV0007198 719 719 Processed 20/04/2024 3159064568 Mrs. SHIRISHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 MANOPADU TS-24-008-011-015/010138
(KALKUNTLA) 		3624008000NRG25080420240005603 10/04/2024 Ramesh Goud 3624008WL000215 Ramesh Goud 00684 APGV0007198 539 539 Processed 20/04/2024 3159064383 Ramesh Goud . GENERAL POST OFFICE(607245)
612 MANOPADU TS-24-008-011-015/010205
(KALKUNTLA) 		3624008000NRG25080420240005638 10/04/2024 Shantamma 3624008WL000215 Shantamma 00684 APGV0007198 719 719 Processed 20/04/2024 3159064453 Mrs. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 MANOPADU TS-24-008-011-015/010211
(KALKUNTLA) 		3624008000NRG25080420240005640 10/04/2024 Giddamma 3624008WL000215 Giddamma 00684 APGV0007198 180 180 Processed 20/04/2024 3159063943 Mrs. B GIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 MANOPADU TS-24-008-011-015/010239
(KALKUNTLA) 		3624008000NRG25080420240005652 10/04/2024 Maddeshwari 3624008WL000215 Maddeshwari 00684 APGV0007198 1078 1078 Processed 20/04/2024 3159063967 Mrs. B MADDESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 MANOPADU TS-24-008-011-015/010241
(KALKUNTLA) 		3624008000NRG25080420240005653 10/04/2024 Madhavi 3624008WL000215 Madhavi 00684 APGV0007198 899 899 Processed 20/04/2024 3159064564 Mrs. HARIJANA MADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 MANOPADU TS-24-008-011-015/010242
(KALKUNTLA) 		3624008000NRG25080420240005654 10/04/2024 Thimmappa 3624008WL000215 Thimmappa 00684 APGV0007198 899 899 Processed 20/04/2024 3159064555 Thimmappa B GENERAL POST OFFICE(607245)
617 MANOPADU TS-24-008-011-015/010243
(KALKUNTLA) 		3624008000NRG25080420240005656 10/04/2024 Maheshwari 3624008WL000215 Maheshwari 00684 APGV0007198 1078 1078 Processed 20/04/2024 3159064298 Mr. BOYA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 MANOPADU TS-24-008-011-015/010250
(KALKUNTLA) 		3624008000NRG25080420240005661 10/04/2024 Chinna Maddileti 3624008WL000215 Chinna Maddileti 00684 APGV0007198 899 899 Processed 20/04/2024 3159064328 BOYA MADDILETI HDFC BANK LTD(607152)
619 MANOPADU TS-24-008-011-015/010260
(KALKUNTLA) 		3624008000NRG25080420240005666 10/04/2024 Chinna Mahadevi 3624008WL000215 Chinna Mahadevi 00684 APGV0007198 899 899 Processed 20/04/2024 3159063965 Mr. BOYA PEDDA MADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 MANOPADU TS-24-008-011-015/010260
(KALKUNTLA) 		3624008000NRG25080420240005667 10/04/2024 Mahadevi 3624008WL000215 Mahadevi 00684 APGV0007198 899 899 Processed 20/04/2024 3159064557 Mahadevi P GENERAL POST OFFICE(607245)
621 MANOPADU TS-24-008-011-015/010430
(KALKUNTLA) 		3624008000NRG25080420240005685 10/04/2024 eeswaramma 3624008WL000215 eeswaramma 00684 APGV0007198 899 899 Processed 20/04/2024 3159063966 Mrs. KASAPOGU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 MANOPADU TS-24-008-011-015/010432
(KALKUNTLA) 		3624008000NRG25080420240005687 10/04/2024 Sreedevi 3624008WL000215 Sreedevi 00684 APGV0007198 539 539 Processed 20/04/2024 3159064604 Mrs. O SHASHIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 MANOPADU TS-24-008-011-015/010435
(KALKUNTLA) 		3624008000NRG25080420240005689 10/04/2024 Suneeta 3624008WL000215 Suneeta 00684 APGV0007198 899 899 Processed 20/04/2024 3159063935 Mrs. BOYA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 MANOPADU TS-24-008-011-015/010436
(KALKUNTLA) 		3624008000NRG25080420240005691 10/04/2024 gusamma 3624008WL000215 gusamma 00684 APGV0007198 899 899 Processed 20/04/2024 3159064600 Mrs. M Geerisamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 MANOPADU TS-24-008-011-015/010443
(KALKUNTLA) 		3624008000NRG25080420240005694 10/04/2024 Shireesha 3624008WL000215 Shireesha 00684 APGV0007198 1078 1078 Processed 20/04/2024 3159064454 Mrs. SHIRISHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 MANOPADU TS-24-008-011-015/010444
(KALKUNTLA) 		3624008000NRG25080420240005695 10/04/2024 Sujatamma 3624008WL000215 Sujatamma 00684 APGV0007198 1078 1078 Processed 20/04/2024 3159063934 Mrs. B SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 MANOPADU TS-24-008-011-015/010449
(KALKUNTLA) 		3624008000NRG25080420240009157 10/04/2024 Somanna 3624008WL000332 Somanna 00684 APGV0007198 1360 1360 Processed 20/04/2024 3159064558 Mr. N SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 MANOPADU TS-24-008-011-015/010452
(KALKUNTLA) 		3624008000NRG25080420240005699 10/04/2024 Saraswati 3624008WL000215 Saraswati 00684 APGV0007198 1078 1078 Processed 20/04/2024 3159063942 Mrs. SARASWATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 MANOPADU TS-24-008-011-015/010454
(KALKUNTLA) 		3624008000NRG25080420240005701 10/04/2024 Laxmidevi 3624008WL000215 Laxmidevi 00684 APGV0007198 1078 1078 Processed 20/04/2024 3159064549 Mrs. K LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 MANOPADU TS-24-008-011-015/010455
(KALKUNTLA) 		3624008000NRG25080420240005702 10/04/2024 Tayeshwari 3624008WL000215 Tayeshwari 00684 APGV0007198 539 539 Processed 20/04/2024 3159063933 Tayeshwari Boya Boya GENERAL POST OFFICE(607245)
631 MANOPADU TS-24-008-011-015/010459
(KALKUNTLA) 		3624008000NRG25080420240005704 10/04/2024 Radhamma 3624008WL000215 Radhamma 00684 APGV0007198 899 899 Processed 20/04/2024 3159064619 Mrs. RADHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 MANOPADU TS-24-008-011-015/010462
(KALKUNTLA) 		3624008000NRG25080420240005708 10/04/2024 Adhilakshmi 3624008WL000215 Adhilakshmi 00684 APGV0007198 899 899 Processed 20/04/2024 3159064330 Mrs. BOYA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 MANOPADU TS-24-008-011-015/010462
(KALKUNTLA) 		3624008000NRG25080420240005707 10/04/2024 Shiva 3624008WL000215 Shiva 00684 APGV0007198 539 539 Processed 20/04/2024 3159064329 Mr. BOYA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 MANOPADU TS-24-008-011-015/010472
(KALKUNTLA) 		3624008000NRG25080420240005713 10/04/2024 haimavathi 3624008WL000215 haimavathi 00684 APGV0007198 1078 1078 Processed 20/04/2024 3159063973 Mrs. CHAKALI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 MANOPADU TS-24-008-011-015/010479
(KALKUNTLA) 		3624008000NRG25080420240005717 10/04/2024 muslamani 3624008WL000215 muslamani 00684 APGV0007198 719 719 Processed 20/04/2024 3159064552 Mrs. HARIJANA MUSALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 MANOPADU TS-24-008-011-015/010480
(KALKUNTLA) 		3624008000NRG25080420240005718 10/04/2024 sujatha 3624008WL000215 sujatha 00684 APGV0007198 1078 1078 Processed 20/04/2024 3159063936 Mrs. BOYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 MANOPADU TS-24-008-020-026/010001
(KORVIPADU) 		3624008000NRG25080420240006301 10/04/2024 rangamma 3624008WL000243 rangamma 00684 APGV0007198 906 906 Processed 20/04/2024 3159064593 Mrs. TELUGU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 MANOPADU TS-24-008-020-026/010072
(KORVIPADU) 		3624008000NRG25080420240006313 10/04/2024 Kesamma 3624008WL000243 Kesamma 00684 APGV0007198 906 906 Processed 20/04/2024 3159064343 Mrs. H. KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 MANOPADU TS-24-008-020-026/010075
(KORVIPADU) 		3624008000NRG25080420240006267 10/04/2024 Ganganna 3624008WL000242 Ganganna 00684 APGV0007198 453 453 Processed 20/04/2024 3159064567 Mr. K GANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 MANOPADU TS-24-008-020-026/010075
(KORVIPADU) 		3624008000NRG25080420240006266 10/04/2024 Rameswari 3624008WL000242 Rameswari 00684 APGV0007198 906 906 Processed 20/04/2024 3159064385 Mrs. K RAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 MANOPADU TS-24-008-020-026/010077
(KORVIPADU) 		3624008000NRG25080420240006269 10/04/2024 Padmamma 3624008WL000242 Padmamma 00684 APGV0007198 906 906 Processed 20/04/2024 3159064447 Mrs. A PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 MANOPADU TS-24-008-020-026/010094
(KORVIPADU) 		3624008000NRG25080420240006272 10/04/2024 Prabhavati 3624008WL000242 Prabhavati 00684 APGV0007198 906 906 Processed 20/04/2024 3159064620 Mrs. A PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 MANOPADU TS-24-008-020-026/010095
(KORVIPADU) 		3624008000NRG25080420240006274 10/04/2024 Laxmidevi 3624008WL000242 Laxmidevi 00684 APGV0007198 906 906 Processed 20/04/2024 3159064506 Mrs. laxmidevi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 MANOPADU TS-24-008-020-026/010104
(KORVIPADU) 		3624008000NRG25080420240006284 10/04/2024 Sugunamma 3624008WL000242 Sugunamma 00684 APGV0007198 906 906 Processed 20/04/2024 3159064034 Mrs. H Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 MANOPADU TS-24-008-020-026/010110
(KORVIPADU) 		3624008000NRG25080420240006320 10/04/2024 Vinod Kumar 3624008WL000243 Vinod Kumar 00684 APGV0007198 755 755 Processed 20/04/2024 3159064134 Mr. BOGAM VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 MANOPADU TS-24-008-020-026/010139
(KORVIPADU) 		3624008000NRG25080420240006322 10/04/2024 Laxmidevi 3624008WL000243 Laxmidevi 00684 APGV0007198 906 906 Processed 20/04/2024 3159064011 Mrs. BOYA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 MANOPADU TS-24-008-020-026/010156
(KORVIPADU) 		3624008000NRG25080420240006324 10/04/2024 Venkateswaramma 3624008WL000243 Venkateswaramma 00684 APGV0007198 906 906 Processed 20/04/2024 3159064035 Mrs. BOYA VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 MANOPADU TS-24-008-020-026/010215
(KORVIPADU) 		3624008000NRG25080420240006292 10/04/2024 Radhamma 3624008WL000242 Radhamma 00684 APGV0007198 906 906 Processed 20/04/2024 3159063987 Mrs. K RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 MANOPADU TS-24-008-020-026/010228
(KORVIPADU) 		3624008000NRG25080420240006332 10/04/2024 Rudrayya 3624008WL000243 Rudrayya 00684 APGV0007198 906 906 Processed 20/04/2024 3159064015 MANGALI RUDRAIAH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
650 MANOPADU TS-24-008-020-026/010755
(KORVIPADU) 		3624008000NRG25080420240006351 10/04/2024 maddileti 3624008WL000243 maddileti 00684 APGV0007198 906 906 Processed 20/04/2024 3159063977 Mr. H MADDILETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 MANOPADU TS-24-008-020-026/010806
(KORVIPADU) 		3624008000NRG25080420240006356 10/04/2024 Bhagya Lakshmi 3624008WL000243 Bhagya Lakshmi 00684 APGV0007198 755 755 Processed 20/04/2024 3159064290 Mrs. R BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 MANOPADU TS-24-008-020-026/010828
(KORVIPADU) 		3624008000NRG25080420240006362 10/04/2024 ushenamma 3624008WL000243 ushenamma 00684 APGV0007198 755 755 Processed 20/04/2024 3159064289 Mrs. A USHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 MANOPADU TS-24-008-020-026/010831
(KORVIPADU) 		3624008000NRG25080420240006366 10/04/2024 maheswari 3624008WL000243 maheswari 00684 APGV0007198 755 755 Processed 20/04/2024 3159064615 Mrs. H. MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 MANOPADU TS-24-008-020-026/010832
(KORVIPADU) 		3624008000NRG25080420240006367 10/04/2024 ravi 3624008WL000243 ravi 00684 APGV0007198 755 755 Processed 20/04/2024 3159064618 Mr. Kashapogu Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 MANOPADU TS-24-008-020-026/010833
(KORVIPADU) 		3624008000NRG25080420240006369 10/04/2024 chittemma 3624008WL000243 chittemma 00684 APGV0007198 755 755 Processed 20/04/2024 3159064014 Mrs. B. CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 MANOPADU TS-24-008-020-026/010840
(KORVIPADU) 		3624008000NRG25080420240006370 10/04/2024 ramadevi 3624008WL000243 ramadevi 00684 APGV0007198 906 906 Processed 20/04/2024 3159064133 Mrs. KURVA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 MANOPADU TS-24-008-020-026/010850
(KORVIPADU) 		3624008000NRG25080420240006373 10/04/2024 mohammad sulthan 3624008WL000243 mohammad sulthan 00684 APGV0007198 755 755 Processed 20/04/2024 3159064017 Mrs. MOHAMMAD SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 MANOPADU TS-24-008-020-026/010862
(KORVIPADU) 		3624008000NRG25080420240006374 10/04/2024 maheswari 3624008WL000243 maheswari 00684 APGV0007198 906 906 Processed 20/04/2024 3159064566 Mrs. KAMMARI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 MANOPADU TS-24-008-020-026/010863
(KORVIPADU) 		3624008000NRG25080420240006375 10/04/2024 nagesh 3624008WL000243 nagesh 00684 APGV0007198 906 906 Processed 20/04/2024 3159064012 Mr. N NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48191 48191
660 MANOPADU TS-24-008-011-015/010024
(KALKUNTLA) 		3624008000NRG25080420240005534 10/04/2024 Naga Maddileti 3624008WL000215 Naga Maddileti 00685 TSAB0014018 719 719 Processed 20/04/2024 3159064141 B NAGA MADDILETI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
661 MANOPADU TS-24-008-020-026/010239
(KORVIPADU) 		3624008000NRG25080420240006335 10/04/2024 padmamma 3624008WL000243 padmamma 00685 TSAB0014018 906 906 Processed 20/04/2024 3159064136 KURVA PADMAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
662 MANOPADU TS-24-008-020-026/010239
(KORVIPADU) 		3624008000NRG25080420240006334 10/04/2024 Venkateswarlu 3624008WL000243 Venkateswarlu 00685 TSAB0014018 906 906 Processed 20/04/2024 3159064135 KURVA VENKATESWARLU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
663 MANOPADU TS-24-008-020-026/010420
(KORVIPADU) 		3624008000NRG25080420240006344 10/04/2024 Laxmidevi 3624008WL000243 Laxmidevi 00685 TSAB0014018 906 906 Processed 20/04/2024 3159064138 KURVA LAXMIDEVI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
664 MANOPADU TS-24-008-020-026/010775
(KORVIPADU) 		3624008000NRG25080420240006353 10/04/2024 jahera bee 3624008WL000243 jahera bee 00685 TSAB0014018 906 906 Processed 20/04/2024 3159064142 R.JAHERA BEE . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
665 MANOPADU TS-24-008-020-026/010843
(KORVIPADU) 		3624008000NRG25080420240006372 10/04/2024 sujatha 3624008WL000243 sujatha 00685 TSAB0014018 906 906 Processed 20/04/2024 3159064137 KURVA SUJATHA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
666 MANOPADU TS-24-008-020-026/010848
(KORVIPADU) 		3624008000NRG25080420240005798 10/04/2024 sudhakar 3624008WL000225 sudhakar 00685 TSAB0014018 1632 1632 Processed 20/04/2024 3159064139 MALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 MANOPADU TS-24-008-020-026/010968
(KORVIPADU) 		3624008000NRG25080420240006299 10/04/2024 venkata ramudu 3624008WL000242 venkata ramudu 00685 TSAB0014018 906 906 Processed 20/04/2024 3159064140 V VENKATARAMUDU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 7787 7787
668 MANOPADU TS-24-008-003-011/010041
(MANOPADU) 		3624008000NRG25090420240009165 10/04/2024 mahesh 3624008WL000334 mahesh 00688 FINO0000001 453 453 Processed 20/04/2024 3159064152 M Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 453 453
669 MANOPADU TS-24-008-003-011/010023
(MANOPADU) 		3624008000NRG25090420240009159 10/04/2024 Srinivasulu 3624008WL000334 Srinivasulu 00691 IPOS0000001 755 755 Processed 20/04/2024 3159064274 MR SRENIVASULU STATE BANK OF INDIA(508548)
670 MANOPADU TS-24-008-003-011/010105
(MANOPADU) 		3624008000NRG25090420240009331 10/04/2024 yashodamma 3624008WL000337 yashodamma 00691 IPOS0000001 455 455 Processed 20/04/2024 3159064279 MRS M YASHODAMMA STATE BANK OF INDIA(508548)
671 MANOPADU TS-24-008-003-011/010117
(MANOPADU) 		3624008000NRG25090420240009287 10/04/2024 Laxmanna 3624008WL000336 Laxmanna 00691 IPOS0000001 763 763 Processed 20/04/2024 3159064084 VEERAPOGU LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
672 MANOPADU TS-24-008-003-011/010144
(MANOPADU) 		3624008000NRG25090420240009414 10/04/2024 laxmidevi 3624008WL000338 laxmidevi 00691 IPOS0000001 609 609 Processed 20/04/2024 3159064053 MRS U LAXMIDEVI STATE BANK OF INDIA(508548)
673 MANOPADU TS-24-008-003-011/010179
(MANOPADU) 		3624008000NRG25090420240009191 10/04/2024 laxmidevi 3624008WL000334 laxmidevi 00691 IPOS0000001 604 604 Processed 20/04/2024 3159064044 MR MADIGA LAXMI DEVI STATE BANK OF INDIA(508548)
674 MANOPADU TS-24-008-003-011/010293
(MANOPADU) 		3624008000NRG25090420240009347 10/04/2024 mahesh 3624008WL000337 mahesh 00691 IPOS0000001 758 758 Processed 20/04/2024 3159064050 GMAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
675 MANOPADU TS-24-008-003-011/010610
(MANOPADU) 		3624008000NRG25090420240009482 10/04/2024 Nabi Sab 3624008WL000339 Nabi Sab 00691 IPOS0000001 604 604 Processed 20/04/2024 3159064082 PINJARI NABI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
676 MANOPADU TS-24-008-003-011/011001
(MANOPADU) 		3624008000NRG25090420240009365 10/04/2024 Khaja Usen 3624008WL000337 Khaja Usen 00691 IPOS0000001 606 606 Processed 20/04/2024 3159064083 PINZARI KHAJA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
677 MANOPADU TS-24-008-003-011/011103
(MANOPADU) 		3624008000NRG25090420240009494 10/04/2024 minnamma 3624008WL000339 minnamma 00691 IPOS0000001 755 755 Processed 20/04/2024 3159064095 MRS P MINAMMA STATE BANK OF INDIA(508548)
678 MANOPADU TS-24-008-003-011/011182
(MANOPADU) 		3624008000NRG25090420240009371 10/04/2024 jayamma 3624008WL000337 jayamma 00691 IPOS0000001 606 606 Processed 20/04/2024 3159064096 MRS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
679 MANOPADU TS-24-008-003-011/012263
(MANOPADU) 		3624008000NRG25090420240009526 10/04/2024 anitha 3624008WL000339 anitha 00691 IPOS0000001 453 453 Processed 20/04/2024 3159064049 B ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
680 MANOPADU TS-24-008-003-011/012297
(MANOPADU) 		3624008000NRG25090420240009228 10/04/2024 devendar 3624008WL000334 devendar 00691 IPOS0000001 604 604 Processed 20/04/2024 3159064275 MR DEVENDHAR U STATE BANK OF INDIA(508548)
681 MANOPADU TS-24-008-003-011/012302
(MANOPADU) 		3624008000NRG25090420240009274 10/04/2024 himabindu 3624008WL000335 himabindu 00691 IPOS0000001 455 455 Processed 20/04/2024 3159064284 Mrs. MEKAPOGU SANTOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 MANOPADU TS-24-008-005-006/10721
(PALLEPADU) 		3624008000NRG25090420240009701 10/04/2024 chakali shekher 3624008WL000341 chakali shekher 00691 IPOS0000001 299 299 Processed 20/04/2024 3159064276 MR CHAKALI SHEKAR STATE BANK OF INDIA(508548)
683 MANOPADU TS-24-008-005-006/10721
(PALLEPADU) 		3624008000NRG25090420240009702 10/04/2024 jyothi 3624008WL000341 jyothi 00691 IPOS0000001 299 299 Processed 20/04/2024 3159064273 CHAKALI JYOTHI UNION BANK OF INDIA(508500)
684 MANOPADU TS-24-008-008-012/010448
(AMARAVAI) 		3624008000NRG25090420240010432 10/04/2024 hanumathu 3624008WL000353 hanumathu 00691 IPOS0000001 607 607 Processed 20/04/2024 3159064040 BORELLI HANMANTHU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
685 MANOPADU TS-24-008-008-012/010448
(AMARAVAI) 		3624008000NRG25090420240010433 10/04/2024 Ramulamma 3624008WL000353 Ramulamma 00691 IPOS0000001 759 759 Processed 20/04/2024 3159064048 MRS NAYAKI RAMULAMMA STATE BANK OF INDIA(508548)
686 MANOPADU TS-24-008-011-015/010015
(KALKUNTLA) 		3624008000NRG25080420240005530 10/04/2024 Pedda Narsanna 3624008WL000215 Pedda Narsanna 00691 IPOS0000001 899 899 Processed 20/04/2024 3159064283 Pedda Narsanna h GENERAL POST OFFICE(607245)
687 MANOPADU TS-24-008-011-015/010024
(KALKUNTLA) 		3624008000NRG25080420240005426 10/04/2024 Govindamma 3624008WL000212 Govindamma 00691 IPOS0000001 1078 1078 Processed 20/04/2024 3159064047 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 MANOPADU TS-24-008-011-015/010030
(KALKUNTLA) 		3624008000NRG25080420240005429 10/04/2024 Hanumakka 3624008WL000212 Hanumakka 00691 IPOS0000001 539 539 Processed 20/04/2024 3159064094 Mrs. HARIJANA HANUMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 MANOPADU TS-24-008-011-015/010037
(KALKUNTLA) 		3624008000NRG25080420240005724 10/04/2024 Renuka 3624008WL000216 Renuka 00691 IPOS0000001 1074 1074 Processed 20/04/2024 3159064051 Mrs. BOYA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 MANOPADU TS-24-008-011-015/010041
(KALKUNTLA) 		3624008000NRG25080420240005727 10/04/2024 Govindamma 3624008WL000216 Govindamma 00691 IPOS0000001 1074 1074 Processed 20/04/2024 3159064042 Mrs. B Govindhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 MANOPADU TS-24-008-011-015/010075
(KALKUNTLA) 		3624008000NRG25080420240005557 10/04/2024 Meramma 3624008WL000215 Meramma 00691 IPOS0000001 1078 1078 Processed 20/04/2024 3159064281 Mrs. MERAMMA HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 MANOPADU TS-24-008-011-015/010077
(KALKUNTLA) 		3624008000NRG25080420240005559 10/04/2024 Suvartamma 3624008WL000215 Suvartamma 00691 IPOS0000001 719 719 Processed 20/04/2024 3159064280 Mrs. SUVARTHAMMA HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 MANOPADU TS-24-008-011-015/010123
(KALKUNTLA) 		3624008000NRG25080420240005594 10/04/2024 Jayamma 3624008WL000215 Jayamma 00691 IPOS0000001 899 899 Processed 20/04/2024 3159064277 BJayamma B GENERAL POST OFFICE(607245)
694 MANOPADU TS-24-008-011-015/010187
(KALKUNTLA) 		3624008000NRG25080420240005632 10/04/2024 Laxmidevi 3624008WL000215 Laxmidevi 00691 IPOS0000001 1078 1078 Processed 20/04/2024 3159064041 Mrs. BOYA LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 MANOPADU TS-24-008-011-015/010196
(KALKUNTLA) 		3624008000NRG25080420240005633 10/04/2024 Gokari 3624008WL000215 Gokari 00691 IPOS0000001 899 899 Processed 20/04/2024 3159064287 Mr. B GOKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 MANOPADU TS-24-008-011-015/010219
(KALKUNTLA) 		3624008000NRG25080420240005644 10/04/2024 Alivelamma 3624008WL000215 Alivelamma 00691 IPOS0000001 1078 1078 Processed 20/04/2024 3159064285 Mrs. B ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 MANOPADU TS-24-008-011-015/010245
(KALKUNTLA) 		3624008000NRG25080420240009155 10/04/2024 Maddileti 3624008WL000331 Maddileti 00691 IPOS0000001 1632 1632 Processed 20/04/2024 3159064052 Mr. BOYA PULLASI MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 MANOPADU TS-24-008-011-015/010250
(KALKUNTLA) 		3624008000NRG25080420240005662 10/04/2024 Sujatha 3624008WL000215 Sujatha 00691 IPOS0000001 719 719 Processed 20/04/2024 3159064046 Mrs. BOYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 MANOPADU TS-24-008-011-015/010259
(KALKUNTLA) 		3624008000NRG25080420240005665 10/04/2024 Gopala Kistamma 3624008WL000215 Gopala Kistamma 00691 IPOS0000001 1078 1078 Processed 20/04/2024 3159064045 Mrs. NADIMINTI GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 MANOPADU TS-24-008-011-015/010279
(KALKUNTLA) 		3624008000NRG25080420240005670 10/04/2024 Mariyamma 3624008WL000215 Mariyamma 00691 IPOS0000001 1078 1078 Processed 20/04/2024 3159064282 K MARIYAMMA CANARA BANK(508532)
701 MANOPADU TS-24-008-011-015/010412
(KALKUNTLA) 		3624008000NRG25080420240005681 10/04/2024 sunitamma 3624008WL000215 sunitamma 00691 IPOS0000001 1078 1078 Processed 20/04/2024 3159064081 Mrs. SUNITHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 MANOPADU TS-24-008-011-015/010460
(KALKUNTLA) 		3624008000NRG25080420240005706 10/04/2024 Sukanya 3624008WL000215 Sukanya 00691 IPOS0000001 899 899 Processed 20/04/2024 3159064043 Mrs. H SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 MANOPADU TS-24-008-011-015/010473
(KALKUNTLA) 		3624008000NRG25080420240005714 10/04/2024 Nagendrababu 3624008WL000215 Nagendrababu 00691 IPOS0000001 1078 1078 Processed 20/04/2024 3159064286 Mr. B NAGENDRA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 MANOPADU TS-24-008-020-026/010543
(KORVIPADU) 		3624008000NRG25080420240006298 10/04/2024 salim basha 3624008WL000242 salim basha 00691 IPOS0000001 906 906 Processed 20/04/2024 3159064278 Mr. SALEEM BASHA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28874 28874
705 MANOPADU TS-24-008-002-002/010129
(NARAYANPUR) 		3624008000NRG25100420240010705 10/04/2024 Manneswaramma 3624008WL000364 Manneswaramma 00710 SBIN0000DOP 734 734 Processed 20/04/2024 3159063945 MRS GOLLA MANNESWARAMMA STATE BANK OF INDIA(508548)
706 MANOPADU TS-24-008-003-011/010213
(MANOPADU) 		3624008000NRG25080420240006908 10/04/2024 Saavitri 3624008WL000254 Saavitri 00710 SBIN0000DOP 460 460 Processed 20/04/2024 3159063992 MRS B SAVITHRI STATE BANK OF INDIA(508548)
707 MANOPADU TS-24-008-003-011/010284
(MANOPADU) 		3624008000NRG25090420240009442 10/04/2024 Laxmanna Nayudu 3624008WL000338 Laxmanna Nayudu 00710 SBIN0000DOP 305 305 Processed 20/04/2024 3159064121 KATTE LAKSHMANNA NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
708 MANOPADU TS-24-008-003-011/010415
(MANOPADU) 		3624008000NRG25090420240009475 10/04/2024 Nagalaxmi 3624008WL000339 Nagalaxmi 00710 SBIN0000DOP 755 755 Processed 20/04/2024 3159064610 MRS NAGALAXMI VADDE STATE BANK OF INDIA(508548)
709 MANOPADU TS-24-008-003-011/010447
(MANOPADU) 		3624008000NRG25090420240009453 10/04/2024 Susheela 3624008WL000338 Susheela 00710 SBIN0000DOP 457 457 Processed 20/04/2024 3159064117 MRS BOYA SUSHEELA STATE BANK OF INDIA(508548)
710 MANOPADU TS-24-008-003-011/010925
(MANOPADU) 		3624008000NRG25080420240006921 10/04/2024 Visrantamma 3624008WL000254 Visrantamma 00710 SBIN0000DOP 613 613 Processed 20/04/2024 3159063993 Visrantamma . GENERAL POST OFFICE(607245)
711 MANOPADU TS-24-008-003-011/011143
(MANOPADU) 		3624008000NRG25090420240009369 10/04/2024 Neelavati 3624008WL000337 Neelavati 00710 SBIN0000DOP 455 455 Processed 20/04/2024 3159064122 Mrs. NEELAVATHI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 MANOPADU TS-24-008-004-004/010053
(BORAVELLE) 		3624008000NRG25090420240009768 10/04/2024 Giddayya 3624008WL000344 Giddayya 00710 SBIN0000DOP 828 828 Processed 20/04/2024 3159064126 CHAKALI GIDDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
713 MANOPADU TS-24-008-004-004/010135
(BORAVELLE) 		3624008000NRG25090420240009907 10/04/2024 madhavi 3624008WL000346 madhavi 00710 SBIN0000DOP 671 671 Processed 20/04/2024 3159064120 MR MADHAVI KOMMAVARI STATE BANK OF INDIA(508548)
714 MANOPADU TS-24-008-004-004/010161
(BORAVELLE) 		3624008000NRG25090420240009837 10/04/2024 Pedda Beesanna 3624008WL000345 Pedda Beesanna 00710 SBIN0000DOP 505 505 Processed 20/04/2024 3159064125 MALA PEDDA BEESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
715 MANOPADU TS-24-008-004-004/010161
(BORAVELLE) 		3624008000NRG25090420240009838 10/04/2024 Ramakrishna 3624008WL000345 Ramakrishna 00710 SBIN0000DOP 505 505 Processed 20/04/2024 3159064127 MR H RAMAKRISHINA STATE BANK OF INDIA(508548)
716 MANOPADU TS-24-008-004-004/010222
(BORAVELLE) 		3624008000NRG25090420240009864 10/04/2024 Narasihmulu 3624008WL000345 Narasihmulu 00710 SBIN0000DOP 1011 1011 Processed 20/04/2024 3159064119 Narasihmulu . GENERAL POST OFFICE(607245)
717 MANOPADU TS-24-008-004-004/010232
(BORAVELLE) 		3624008000NRG25090420240009909 10/04/2024 Kotta Laxmidevi 3624008WL000346 Kotta Laxmidevi 00710 SBIN0000DOP 1006 1006 Processed 20/04/2024 3159064128 MRS KURUVA KROTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
718 MANOPADU TS-24-008-004-004/010303
(BORAVELLE) 		3624008000NRG25090420240009918 10/04/2024 Moulali 3624008WL000346 Moulali 00710 SBIN0000DOP 1403 1403 Processed 20/04/2024 3159064639 MR MUSILM MOULALI STATE BANK OF INDIA(508548)
719 MANOPADU TS-24-008-004-004/010303
(BORAVELLE) 		3624008000NRG25090420240009919 10/04/2024 Sabera Begam 3624008WL000346 Sabera Begam 00710 SBIN0000DOP 1403 1403 Processed 20/04/2024 3159064640 MISS MUSLIM SABERA BEGUM STATE BANK OF INDIA(508548)
720 MANOPADU TS-24-008-004-004/010707
(BORAVELLE) 		3624008000NRG25090420240009869 10/04/2024 Jayamma 3624008WL000345 Jayamma 00710 SBIN0000DOP 1011 1011 Processed 20/04/2024 3159063962 MISS S JAYAMMA STATE BANK OF INDIA(508548)
721 MANOPADU TS-24-008-004-004/010739
(BORAVELLE) 		3624008000NRG25090420240009748 10/04/2024 Jayalaxmi 3624008WL000343 Jayalaxmi 00710 SBIN0000DOP 1077 1077 Processed 20/04/2024 3159064547 MISS BOYA JAYA LAKSHMI STATE BANK OF INDIA(508548)
722 MANOPADU TS-24-008-004-004/010976
(BORAVELLE) 		3624008000NRG25090420240009875 10/04/2024 maheswari 3624008WL000345 maheswari 00710 SBIN0000DOP 1011 1011 Processed 20/04/2024 3159063963 MISS M MAHESWARI STATE BANK OF INDIA(508548)
723 MANOPADU TS-24-008-004-004/011305
(BORAVELLE) 		3624008000NRG25080420240005939 10/04/2024 malik basha 3624008WL000230 malik basha 00710 SBIN0000DOP 910 910 Processed 20/04/2024 3159063964 JEJALA MALIK BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 MANOPADU TS-24-008-004-004/011320
(BORAVELLE) 		3624008000NRG25090420240009758 10/04/2024 Narasimhulu 3624008WL000343 Narasimhulu 00710 SBIN0000DOP 1077 1077 Processed 20/04/2024 3159064005 MR NARSIMHULU T STATE BANK OF INDIA(508548)
725 MANOPADU TS-24-008-005-006/010004
(PALLEPADU) 		3624008000NRG25090420240009591 10/04/2024 Rajesh 3624008WL000341 Rajesh 00710 SBIN0000DOP 448 448 Processed 20/04/2024 3159064124 MR CHAKALI RAJESH STATE BANK OF INDIA(508548)
726 MANOPADU TS-24-008-005-006/010068
(PALLEPADU) 		3624008000NRG25090420240009622 10/04/2024 Kesanna 3624008WL000341 Kesanna 00710 SBIN0000DOP 896 896 Processed 20/04/2024 3159064123 KESHANNA T INDIA POST PAYMENTS BANK LIMITED(508528)
727 MANOPADU TS-24-008-005-006/010267
(PALLEPADU) 		3624008000NRG25090420240009546 10/04/2024 Gopal Reddy 3624008WL000340 Gopal Reddy 00710 SBIN0000DOP 899 899 Processed 20/04/2024 3159064118 BIJJULA GOPAL REDDY CANARA BANK(508532)
728 MANOPADU TS-24-008-005-006/010275
(PALLEPADU) 		3624008000NRG25090420240009550 10/04/2024 Allipira 3624008WL000340 Allipira 00710 SBIN0000DOP 899 899 Processed 20/04/2024 3159064503 P ALLIFIRA CANARA BANK(508532)
729 MANOPADU TS-24-008-005-006/010275
(PALLEPADU) 		3624008000NRG25090420240009549 10/04/2024 Khaja Bee 3624008WL000340 Khaja Bee 00710 SBIN0000DOP 899 899 Processed 20/04/2024 3159064501 MRS KHAJAMMA PINJARI STATE BANK OF INDIA(508548)
730 MANOPADU TS-24-008-006-008/010232
(JALLAPUR) 		3624008000NRG25090420240010448 10/04/2024 Laxmi 3624008WL000354 Laxmi 00710 SBIN0000DOP 793 793 Processed 20/04/2024 3159064606 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
731 MANOPADU TS-24-008-011-015/010415
(KALKUNTLA) 		3624008000NRG25080420240005683 10/04/2024 madevi 3624008WL000215 madevi 00710 SBIN0000DOP 719 719 Processed 20/04/2024 3159064297 Mrs. BOYA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21750 21750
Total 597576 597576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANOPADU TS3624008_100424APB_FTO_6495 Canara Bank CNRB0000661 KURNOOL 896
2 MANOPADU TS3624008_100424APB_FTO_6495 Canara Bank CNRB0001364 DOP 899
3 MANOPADU TS3624008_100424APB_FTO_6495 Canara Bank CNRB0001364 KYATOOR 906
4 MANOPADU TS3624008_100424APB_FTO_6495 Canara Bank CNRB0004177 GADWAL 448
5 MANOPADU TS3624008_100424APB_FTO_6495 HDFC Bank HDFC0003052 ALAMPUR CHOWRASTHA 5358
6 MANOPADU TS3624008_100424APB_FTO_6495 STATE BANK OF INDIA SBIN0000866 KURNOOL 755
7 MANOPADU TS3624008_100424APB_FTO_6495 STATE BANK OF INDIA SBIN0003746 ADB SHANTINAGAR 122177
8 MANOPADU TS3624008_100424APB_FTO_6495 STATE BANK OF INDIA SBIN0003746 DOP 6941
9 MANOPADU TS3624008_100424APB_FTO_6495 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 1207
10 MANOPADU TS3624008_100424APB_FTO_6495 STATE BANK OF INDIA SBIN0006111 DOP 60326
11 MANOPADU TS3624008_100424APB_FTO_6495 STATE BANK OF INDIA SBIN0006111 MANOPAD 166510
12 MANOPADU TS3624008_100424APB_FTO_6495 STATE BANK OF INDIA SBIN0020185 DOP 896
13 MANOPADU TS3624008_100424APB_FTO_6495 STATE BANK OF INDIA SBIN0020189 ALAMPUR 906
14 MANOPADU TS3624008_100424APB_FTO_6495 STATE BANK OF INDIA SBIN0020189 DOP 899
15 MANOPADU TS3624008_100424APB_FTO_6495 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 2153
16 MANOPADU TS3624008_100424APB_FTO_6495 UNION BANK OF INDIA UBIN0542296 DOP 610
17 MANOPADU TS3624008_100424APB_FTO_6495 UNION BANK OF INDIA UBIN0819441 ERRAVALLI CHOWRASTHA 1630
18 MANOPADU TS3624008_100424APB_FTO_6495 UNION BANK OF INDIA UBIN0822523 SHANTHINAGAR 8661
19 MANOPADU TS3624008_100424APB_FTO_6495 UNION BANK OF INDIA UBIN0911666 HYDERABAD-BALANAGAR 755
20 MANOPADU TS3624008_100424APB_FTO_6495 Andhra Pradesh Grameena Vikas Bank APGV0007116 Bonkur 106682
21 MANOPADU TS3624008_100424APB_FTO_6495 Andhra Pradesh Grameena Vikas Bank APGV0007133 Alampur 906
22 MANOPADU TS3624008_100424APB_FTO_6495 Andhra Pradesh Grameena Vikas Bank APGV0007198 Shanthinagar 35852
23 MANOPADU TS3624008_100424APB_FTO_6495 Andhra Pradesh Grameena Vikas Bank APGV0007198 SHANTHINAGAR KOVILADINNE ROAD 12339
24 MANOPADU TS3624008_100424APB_FTO_6495 Telangana State Cooperative Apex Bank TSAB0014018 THE MAHABOOBNAGAR DCCB LTD, SHANTHINAGAR 7787
25 MANOPADU TS3624008_100424APB_FTO_6495 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 453
26 MANOPADU TS3624008_100424APB_FTO_6495 India Post Payments Bank IPOS0000001 ADILABAD 899
27 MANOPADU TS3624008_100424APB_FTO_6495 India Post Payments Bank IPOS0000001 DOP 604
28 MANOPADU TS3624008_100424APB_FTO_6495 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 27371
29 MANOPADU TS3624008_100424APB_FTO_6495 DOP SBIN0000DOP General Post Office-CBS 21750

Download In Excel