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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:39:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205018_270522APB_FTO_64146
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 Tadepalligudem AP-05-018-025-015/020587
(DANDAGARRA) 		0205018000NRG23260520220856199 27/05/2022 Siva Rama Krishna 0205018WL0026244 Siva Rama Krishna 00045 BARB0TADEPA 695 695 Processed 26/07/2022 3332874687 MADDI SIVA RAMA KRISHNA AXIS BANK(607153)
SubTotal 695 695
2 Tadepalligudem AP-05-018-023-014/010077
(KRISHNAYAPALEM) 		0205018000NRG23270520220888986 27/05/2022 Satyanarayana 0205018WL0026781 Satyanarayana 00045 BARB0TANUKU 1111 1111 Processed 26/07/2022 3332874694 Satyanarayana Ganji BANK OF BARODA(606985)
SubTotal 1111 1111
3 Tadepalligudem AP-05-018-019-010/020267
(MARAMPALLI) 		0205018000NRG23260520220864614 27/05/2022 satyanarayana 0205018WL0026468 satyanarayana 00048 BKID0005630 1439 1439 Processed 26/07/2022 3332874695 MR KANAPARTHI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1439 1439
4 Tadepalligudem AP-05-018-018-010/010238
(JAGANNADHAPURAM) 		0205018000NRG23270520220882355 27/05/2022 Ratnakumari 0205018WL0026693 Ratnakumari 00048 BKID0008661 1076 1076 Processed 26/07/2022 3332874705 YADLAPALLI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tadepalligudem AP-05-018-023-014/010333
(KRISHNAYAPALEM) 		0205018000NRG23270520220888843 27/05/2022 Venkatesu 0205018WL0026776 Venkatesu 00048 BKID0008661 974 974 Processed 26/07/2022 3332874706 TADEPALLI VENKATESULU BANK OF INDIA(508505)
SubTotal 2050 2050
6 Tadepalligudem AP-05-018-019-010/020020
(MARAMPALLI) 		0205018000NRG23260520220864575 27/05/2022 Sharada 0205018WL0026468 Sharada 00089 CBIN0280827 1439 1439 Processed 26/07/2022 3332874674 Mrs VIJAMURI SARADA CENTRAL BANK OF INDIA(607115)
7 Tadepalligudem AP-05-018-019-010/020054
(MARAMPALLI) 		0205018000NRG23260520220864586 27/05/2022 Venkayamma 0205018WL0026468 Venkayamma 00089 CBIN0280827 1199 1199 Processed 26/07/2022 3332874673 Mrs PONNAPALLI VENKAYAMMA ILLITARATE CENTRAL BANK OF INDIA(607115)
8 Tadepalligudem AP-05-018-019-010/020091
(MARAMPALLI) 		0205018000NRG23260520220864595 27/05/2022 Lakshmi 0205018WL0026468 Lakshmi 00089 CBIN0280827 1199 1199 Rejected 11/08/2022 3332874689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Tadepalligudem AP-05-018-019-010/020195
(MARAMPALLI) 		0205018000NRG23260520220864610 27/05/2022 Raghavulu 0205018WL0026468 Raghavulu 00089 CBIN0280827 1439 1439 Processed 26/07/2022 3332874690 Mr KARANKI VEERA RAGHAVULU CENTRAL BANK OF INDIA(607115)
10 Tadepalligudem AP-05-018-019-010/020267
(MARAMPALLI) 		0205018000NRG23260520220864615 27/05/2022 devi 0205018WL0026468 devi 00089 CBIN0280827 1439 1439 Processed 26/07/2022 3332874693 Mrs KANAPARTHI DEVI CENTRAL BANK OF INDIA(607115)
11 Tadepalligudem AP-05-018-019-010/020315
(MARAMPALLI) 		0205018000NRG23260520220864618 27/05/2022 Krishnamurthi 0205018WL0026468 Krishnamurthi 00089 CBIN0280827 1439 1439 Processed 26/07/2022 3332874672 Mr SRIMANTHULA KRISHNA MURTI CENTRAL BANK OF INDIA(607115)
12 Tadepalligudem AP-05-018-019-010/020320
(MARAMPALLI) 		0205018000NRG23260520220864619 27/05/2022 Srinu 0205018WL0026468 Srinu 00089 CBIN0280827 1439 1439 Processed 26/07/2022 3332874692 Mr RYALI SREENU CENTRAL BANK OF INDIA(607115)
13 Tadepalligudem AP-05-018-019-010/020360
(MARAMPALLI) 		0205018000NRG23260520220864623 27/05/2022 padma 0205018WL0026468 padma 00089 CBIN0280827 1439 1439 Processed 26/07/2022 3332874686 Mrs BYRA PADMA CENTRAL BANK OF INDIA(607115)
14 Tadepalligudem AP-05-018-019-010/020363
(MARAMPALLI) 		0205018000NRG23260520220864624 27/05/2022 venkatarao 0205018WL0026468 venkatarao 00089 CBIN0280827 480 480 Processed 26/07/2022 3332874691 Mr ATTILI VENKATARAO CENTRAL BANK OF INDIA(607115)
SubTotal 11512 11512
15 Tadepalligudem AP-05-018-014-008/030002
(PULLAIGUDEM) 		0205018000NRG23270520220881025 27/05/2022 Kumari 0205018WL0026678 Kumari 00176 IDIB000K089 889 889 Processed 26/07/2022 3332874704 Mrs SENAGANA KUMARI INDIAN BANK(607105)
16 Tadepalligudem AP-05-018-014-008/030002
(PULLAIGUDEM) 		0205018000NRG23270520220881024 27/05/2022 Srinu 0205018WL0026678 Srinu 00176 IDIB000K089 356 356 Processed 26/07/2022 3332874701 Mr SENAGANA SRINU INDIAN BANK(607105)
17 Tadepalligudem AP-05-018-014-008/030004
(PULLAIGUDEM) 		0205018000NRG23270520220881026 27/05/2022 Rani 0205018WL0026678 Rani 00176 IDIB000K089 1067 1067 Processed 26/07/2022 3332874698 Mrs TIRUPATHI RANI INDIAN BANK(607105)
18 Tadepalligudem AP-05-018-014-008/030007
(PULLAIGUDEM) 		0205018000NRG23270520220881027 27/05/2022 Gopamma 0205018WL0026678 Gopamma 00176 IDIB000K089 711 711 Processed 26/07/2022 3332874707 Mrs MARISETTI GOPAMMA INDIAN BANK(607105)
19 Tadepalligudem AP-05-018-014-008/030013
(PULLAIGUDEM) 		0205018000NRG23270520220881028 27/05/2022 Kavita 0205018WL0026678 Kavita 00176 IDIB000K089 889 889 Processed 26/07/2022 3332874697 Mrs DIRSIPO KAVTHA INDIAN BANK(607105)
20 Tadepalligudem AP-05-018-014-008/030015
(PULLAIGUDEM) 		0205018000NRG23270520220881030 27/05/2022 Ganga 0205018WL0026678 Ganga 00176 IDIB000K089 1067 1067 Processed 26/07/2022 3332874696 Mrs KONAKALLA GANGA INDIAN BANK(607105)
SubTotal 4979 4979
21 Tadepalligudem AP-05-018-018-010/010313
(JAGANNADHAPURAM) 		0205018000NRG23270520220882681 27/05/2022 Chinageratamma 0205018WL0026695 Chinageratamma 00177 IOBA0001911 1315 1315 Processed 26/07/2022 3332874597 UNDRAJAVARAPU CHINA GARATAMMA BANK OF BARODA(606985)
SubTotal 1315 1315
22 Tadepalligudem AP-05-018-018-010/010966
(JAGANNADHAPURAM) 		0205018000NRG23270520220882446 27/05/2022 Ramarao 0205018WL0026693 Ramarao 00354 PUNB0159910 1291 1291 Processed 26/07/2022 3332874606 TEERDALA RAMARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1291 1291
23 Tadepalligudem AP-05-018-014-008/030014
(PULLAIGUDEM) 		0205018000NRG23270520220881029 27/05/2022 Neelamma 0205018WL0026678 Neelamma 00354 PUNB0193210 178 178 Processed 26/07/2022 3332874598 Mrs MEKA NEELAMMA INDIAN BANK(607105)
SubTotal 178 178
24 Tadepalligudem AP-05-018-018-010/010013
(JAGANNADHAPURAM) 		0205018000NRG23270520220882298 27/05/2022 Nagamani 0205018WL0026693 Nagamani 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874620 AMARTHI NAGAMANI PUNJAB NATIONAL BANK(508568)
25 Tadepalligudem AP-05-018-018-010/010036
(JAGANNADHAPURAM) 		0205018000NRG23270520220882304 27/05/2022 Jamesraju 0205018WL0026693 Jamesraju 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874624 CHILAKA JEMSRAJU PUNJAB NATIONAL BANK(508568)
26 Tadepalligudem AP-05-018-018-010/010041
(JAGANNADHAPURAM) 		0205018000NRG23270520220882656 27/05/2022 Ashirvadam 0205018WL0026695 Ashirvadam 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874637 Mr GEDDAM ASIRWADAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
27 Tadepalligudem AP-05-018-018-010/010042
(JAGANNADHAPURAM) 		0205018000NRG23270520220882659 27/05/2022 Ravi 0205018WL0026695 Ravi 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874600 GEDDAM RAVI PUNJAB NATIONAL BANK(508568)
28 Tadepalligudem AP-05-018-018-010/010067
(JAGANNADHAPURAM) 		0205018000NRG23270520220882311 27/05/2022 Mavullu 0205018WL0026693 Mavullu 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874622 GUMPULA MAVULLU PUNJAB NATIONAL BANK(508568)
29 Tadepalligudem AP-05-018-018-010/010100
(JAGANNADHAPURAM) 		0205018000NRG23270520220882668 27/05/2022 Lakshmi 0205018WL0026695 Lakshmi 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874650 METTI LAKSHMI PUNJAB NATIONAL BANK(508568)
30 Tadepalligudem AP-05-018-018-010/010104
(JAGANNADHAPURAM) 		0205018000NRG23270520220882324 27/05/2022 Sujata 0205018WL0026693 Sujata 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874607 KARUPOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tadepalligudem AP-05-018-018-010/010156
(JAGANNADHAPURAM) 		0205018000NRG23270520220882677 27/05/2022 Mery Ratnam 0205018WL0026695 Mery Ratnam 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874653 MUNGA MURI MERIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tadepalligudem AP-05-018-018-010/010161
(JAGANNADHAPURAM) 		0205018000NRG23270520220882339 27/05/2022 Satyavati 0205018WL0026693 Satyavati 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874615 NERUSU SATYAVATHI PUNJAB NATIONAL BANK(508568)
33 Tadepalligudem AP-05-018-018-010/010172
(JAGANNADHAPURAM) 		0205018000NRG23270520220882341 27/05/2022 Ramarao 0205018WL0026693 Ramarao 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874619 Mr UNDRAJAVARAPU RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
34 Tadepalligudem AP-05-018-018-010/010226
(JAGANNADHAPURAM) 		0205018000NRG23270520220882679 27/05/2022 vijayalakshmi 0205018WL0026695 vijayalakshmi 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874611 PENUMAKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tadepalligudem AP-05-018-018-010/010233
(JAGANNADHAPURAM) 		0205018000NRG23270520220882352 27/05/2022 Venkatrao 0205018WL0026693 Venkatrao 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874621 GUDUGUNTLA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tadepalligudem AP-05-018-018-010/010236
(JAGANNADHAPURAM) 		0205018000NRG23270520220882353 27/05/2022 Krishnamurty 0205018WL0026693 Krishnamurty 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874617 YADLAPALLI KRISHNA MURTHY PUNJAB NATIONAL BANK(508568)
37 Tadepalligudem AP-05-018-018-010/010282
(JAGANNADHAPURAM) 		0205018000NRG23270520220882360 27/05/2022 Apparao 0205018WL0026693 Apparao 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874632 LANKA APPA RAO PUNJAB NATIONAL BANK(508568)
38 Tadepalligudem AP-05-018-018-010/010294
(JAGANNADHAPURAM) 		0205018000NRG23270520220882680 27/05/2022 Appalanarasamma 0205018WL0026695 Appalanarasamma 00354 PUNB0193310 877 877 Processed 26/07/2022 3332874612 YAMPADAPU APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
39 Tadepalligudem AP-05-018-018-010/010339
(JAGANNADHAPURAM) 		0205018000NRG23270520220882682 27/05/2022 Venkataramana 0205018WL0026695 Venkataramana 00354 PUNB0193310 438 438 Processed 26/07/2022 3332874639 DUKKA VENKATA RAMANA UNION BANK OF INDIA(508500)
40 Tadepalligudem AP-05-018-018-010/010361
(JAGANNADHAPURAM) 		0205018000NRG23270520220882684 27/05/2022 Shesharatnam 0205018WL0026695 Shesharatnam 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874628 GEDDAM SESHA RATNAM PUNJAB NATIONAL BANK(508568)
41 Tadepalligudem AP-05-018-018-010/010368
(JAGANNADHAPURAM) 		0205018000NRG23270520220882686 27/05/2022 Srinu 0205018WL0026695 Srinu 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874638 MUPPIDI SRINU PUNJAB NATIONAL BANK(508568)
42 Tadepalligudem AP-05-018-018-010/010387
(JAGANNADHAPURAM) 		0205018000NRG23270520220882687 27/05/2022 Chinavenkatrao 0205018WL0026695 Chinavenkatrao 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874634 MUPPIDI CHINNA VENKATA RAO PUNJAB NATIONAL BANK(508568)
43 Tadepalligudem AP-05-018-018-010/010426
(JAGANNADHAPURAM) 		0205018000NRG23270520220882692 27/05/2022 Ashirvadam 0205018WL0026695 Ashirvadam 00354 PUNB0193310 877 877 Processed 26/07/2022 3332874618 MUPPIDI ASHIRWADAM BANK OF BARODA(606985)
44 Tadepalligudem AP-05-018-018-010/010445
(JAGANNADHAPURAM) 		0205018000NRG23270520220882693 27/05/2022 Lakshmi 0205018WL0026695 Lakshmi 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874633 GEDDAM LAKSHMI PUNJAB NATIONAL BANK(508568)
45 Tadepalligudem AP-05-018-018-010/010456
(JAGANNADHAPURAM) 		0205018000NRG23270520220882694 27/05/2022 Gangaraju 0205018WL0026695 Gangaraju 00354 PUNB0193310 877 877 Processed 26/07/2022 3332874635 GEDDAM GANGARAJU PUNJAB NATIONAL BANK(508568)
46 Tadepalligudem AP-05-018-018-010/010477
(JAGANNADHAPURAM) 		0205018000NRG23270520220882377 27/05/2022 Sitaramayya 0205018WL0026693 Sitaramayya 00354 PUNB0193310 1076 1076 Processed 26/07/2022 3332874647 AREPALLI SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tadepalligudem AP-05-018-018-010/010492
(JAGANNADHAPURAM) 		0205018000NRG23270520220882696 27/05/2022 Venkayamma 0205018WL0026695 Venkayamma 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874645 Mrs VENKAYYA MOKKALAPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
48 Tadepalligudem AP-05-018-018-010/010494
(JAGANNADHAPURAM) 		0205018000NRG23270520220882697 27/05/2022 Nancharamma 0205018WL0026695 Nancharamma 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874652 KOTHAM NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tadepalligudem AP-05-018-018-010/010512
(JAGANNADHAPURAM) 		0205018000NRG23270520220882698 27/05/2022 Venkatalakshmi 0205018WL0026695 Venkatalakshmi 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874601 KONARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
50 Tadepalligudem AP-05-018-018-010/010519
(JAGANNADHAPURAM) 		0205018000NRG23270520220882699 27/05/2022 Lakshmi 0205018WL0026695 Lakshmi 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874631 KONARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tadepalligudem AP-05-018-018-010/010550
(JAGANNADHAPURAM) 		0205018000NRG23270520220882702 27/05/2022 Ramana 0205018WL0026695 Ramana 00354 PUNB0193310 219 219 Processed 26/07/2022 3332874649 KONARAPU RAMANA PUNJAB NATIONAL BANK(508568)
52 Tadepalligudem AP-05-018-018-010/010551
(JAGANNADHAPURAM) 		0205018000NRG23270520220882703 27/05/2022 Anantalakshmi 0205018WL0026695 Anantalakshmi 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874604 VANKALA ANANTHALAKSHMI PUNJAB NATIONAL BANK(508568)
53 Tadepalligudem AP-05-018-018-010/010558
(JAGANNADHAPURAM) 		0205018000NRG23270520220882704 27/05/2022 Ramalakshmi 0205018WL0026695 Ramalakshmi 00354 PUNB0193310 877 877 Processed 26/07/2022 3332874610 TEEPARTHI RAMA LAKSHMI PUNJAB NATIONAL BANK(508568)
54 Tadepalligudem AP-05-018-018-010/010571
(JAGANNADHAPURAM) 		0205018000NRG23270520220882706 27/05/2022 Narayudu 0205018WL0026695 Narayudu 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874627 AYINAM NARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tadepalligudem AP-05-018-018-010/010576
(JAGANNADHAPURAM) 		0205018000NRG23270520220882707 27/05/2022 Poshamma 0205018WL0026695 Poshamma 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874642 RACHURI ESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tadepalligudem AP-05-018-018-010/010598
(JAGANNADHAPURAM) 		0205018000NRG23270520220882389 27/05/2022 Venkatalakshmi 0205018WL0026693 Venkatalakshmi 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874626 MADDULA VENKATALAKSHMI PUNJAB NATIONAL BANK(508568)
57 Tadepalligudem AP-05-018-018-010/010607
(JAGANNADHAPURAM) 		0205018000NRG23270520220882710 27/05/2022 Chammakka 0205018WL0026695 Chammakka 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874609 TIPARTHI CHAMAKKA PUNJAB NATIONAL BANK(508568)
58 Tadepalligudem AP-05-018-018-010/010625
(JAGANNADHAPURAM) 		0205018000NRG23270520220882396 27/05/2022 Venkatachalam 0205018WL0026693 Venkatachalam 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874641 TIRUPATIPATI VENKATACHALAM PUNJAB NATIONAL BANK(508568)
59 Tadepalligudem AP-05-018-018-010/010649
(JAGANNADHAPURAM) 		0205018000NRG23270520220882714 27/05/2022 Bebi 0205018WL0026695 Bebi 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874651 POTTLA BEBI PUNJAB NATIONAL BANK(508568)
60 Tadepalligudem AP-05-018-018-010/010727
(JAGANNADHAPURAM) 		0205018000NRG23270520220882718 27/05/2022 Padmavathi 0205018WL0026695 Padmavathi 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874603 EEDHARA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tadepalligudem AP-05-018-018-010/010750
(JAGANNADHAPURAM) 		0205018000NRG23270520220882721 27/05/2022 Lalitakumari 0205018WL0026695 Lalitakumari 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874646 CHIGURUPATI LALITHA KUMARI PUNJAB NATIONAL BANK(508568)
62 Tadepalligudem AP-05-018-018-010/010751
(JAGANNADHAPURAM) 		0205018000NRG23270520220882722 27/05/2022 Nandiraju 0205018WL0026695 Nandiraju 00354 PUNB0193310 219 219 Processed 26/07/2022 3332874605 CHIGURUPATI NANDIRAJU PUNJAB NATIONAL BANK(508568)
63 Tadepalligudem AP-05-018-018-010/010752
(JAGANNADHAPURAM) 		0205018000NRG23270520220882723 27/05/2022 Chittemma 0205018WL0026695 Chittemma 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874602 VELPURI CHITTIMMA PUNJAB NATIONAL BANK(508568)
64 Tadepalligudem AP-05-018-018-010/010819
(JAGANNADHAPURAM) 		0205018000NRG23270520220882728 27/05/2022 Veera Venkata Satyanarayana 0205018WL0026695 Veera Venkata Satyanarayana 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874648 TANINKI V V SATYANARAYANA PUNJAB NATIONAL BANK(508568)
65 Tadepalligudem AP-05-018-018-010/010839
(JAGANNADHAPURAM) 		0205018000NRG23270520220882423 27/05/2022 Ratnam 0205018WL0026693 Ratnam 00354 PUNB0193310 1076 1076 Processed 26/07/2022 3332874614 Mrs RATNAM MANDHAPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
66 Tadepalligudem AP-05-018-018-010/010844
(JAGANNADHAPURAM) 		0205018000NRG23270520220882424 27/05/2022 Haimavati 0205018WL0026693 Haimavati 00354 PUNB0193310 860 860 Processed 26/07/2022 3332874625 MALLIPUDI HYMAVATHI PUNJAB NATIONAL BANK(508568)
67 Tadepalligudem AP-05-018-018-010/010858
(JAGANNADHAPURAM) 		0205018000NRG23270520220882731 27/05/2022 Chandrarao 0205018WL0026695 Chandrarao 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874636 AMARTHI CHANDRARAO PUNJAB NATIONAL BANK(508568)
68 Tadepalligudem AP-05-018-018-010/010912
(JAGANNADHAPURAM) 		0205018000NRG23270520220882733 27/05/2022 Satyanarayana 0205018WL0026695 Satyanarayana 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874599 THOTA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
69 Tadepalligudem AP-05-018-018-010/010981
(JAGANNADHAPURAM) 		0205018000NRG23270520220882735 27/05/2022 Lakshmi 0205018WL0026695 Lakshmi 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874640 CHAGANTI LAKSHMI UNION BANK OF INDIA(508500)
70 Tadepalligudem AP-05-018-018-010/011020
(JAGANNADHAPURAM) 		0205018000NRG23270520220882736 27/05/2022 Sushila 0205018WL0026695 Sushila 00354 PUNB0193310 877 877 Processed 26/07/2022 3332874643 POTTURI SUSHILA PUNJAB NATIONAL BANK(508568)
71 Tadepalligudem AP-05-018-018-010/011101
(JAGANNADHAPURAM) 		0205018000NRG23270520220882457 27/05/2022 Veerraju 0205018WL0026693 Veerraju 00354 PUNB0193310 1076 1076 Processed 26/07/2022 3332874644 NEELAM VEERAJU PUNJAB NATIONAL BANK(508568)
72 Tadepalligudem AP-05-018-018-010/011105
(JAGANNADHAPURAM) 		0205018000NRG23270520220882739 27/05/2022 Dhanalakshmi 0205018WL0026695 Dhanalakshmi 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874616 MALLI DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
73 Tadepalligudem AP-05-018-018-010/011130
(JAGANNADHAPURAM) 		0205018000NRG23270520220882465 27/05/2022 sairam 0205018WL0026693 sairam 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874608 AREPALLI SAIRAM PUNJAB NATIONAL BANK(508568)
74 Tadepalligudem AP-05-018-018-010/011136
(JAGANNADHAPURAM) 		0205018000NRG23270520220882466 27/05/2022 Ramakrishna 0205018WL0026693 Ramakrishna 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874613 NEELAM RAMA KRISHNA PUNJAB NATIONAL BANK(508568)
75 Tadepalligudem AP-05-018-018-010/011309
(JAGANNADHAPURAM) 		0205018000NRG23270520220882745 27/05/2022 aruna 0205018WL0026695 aruna 00354 PUNB0193310 1315 1315 Processed 26/07/2022 3332874630 PRATHI ARUNA PUNJAB NATIONAL BANK(508568)
76 Tadepalligudem AP-05-018-018-010/011438
(JAGANNADHAPURAM) 		0205018000NRG23270520220882746 27/05/2022 Santhakumari 0205018WL0026695 Santhakumari 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874629 PEDAPOLU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Tadepalligudem AP-05-018-018-010/011488
(JAGANNADHAPURAM) 		0205018000NRG23270520220882747 27/05/2022 Aparna 0205018WL0026695 Aparna 00354 PUNB0193310 1096 1096 Processed 26/07/2022 3332874623 GUMPULA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tadepalligudem AP-05-018-018-010/011754
(JAGANNADHAPURAM) 		0205018000NRG23270520220882482 27/05/2022 Joy raju 0205018WL0026693 Joy raju 00354 PUNB0193310 1291 1291 Processed 26/07/2022 3332874654 Mr MUPPIDI JOYRAJU INDIAN BANK(607105)
SubTotal 62930 62930
79 Tadepalligudem AP-05-018-018-010/010786
(JAGANNADHAPURAM) 		0205018000NRG23270520220882725 27/05/2022 Samudrayya 0205018WL0026695 Samudrayya 00415 SBIN0000860 877 877 Processed 26/07/2022 3332874663 KANDELLI SAMUDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 877 877
80 Tadepalligudem AP-05-018-009-006/050164
(RAMANNAGUDEM) 		0205018000NRG23260520220858224 27/05/2022 Yesebu 0205018WL0026292 Yesebu 00415 SBIN0000922 1432 1432 Processed 26/07/2022 3332874683 KUNAPAMULA MOSEBU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tadepalligudem AP-05-018-018-010/010238
(JAGANNADHAPURAM) 		0205018000NRG23270520220882354 27/05/2022 Srinivasu 0205018WL0026693 Srinivasu 00415 SBIN0000922 1076 1076 Processed 26/07/2022 3332874682 YADLAPALLI SRINIVASU UNION BANK OF INDIA(508500)
82 Tadepalligudem AP-05-018-018-010/010437
(JAGANNADHAPURAM) 		0205018000NRG23270520220882371 27/05/2022 Nageswararao 0205018WL0026693 Nageswararao 00415 SBIN0000922 1291 1291 Processed 26/07/2022 3332874665 MR MARLAPUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
83 Tadepalligudem AP-05-018-018-010/010890
(JAGANNADHAPURAM) 		0205018000NRG23270520220882432 27/05/2022 Satyanarayana 0205018WL0026693 Satyanarayana 00415 SBIN0000922 1291 1291 Processed 26/07/2022 3332874677 SURIBOYINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tadepalligudem AP-05-018-019-010/020303
(MARAMPALLI) 		0205018000NRG23260520220864616 27/05/2022 Baby 0205018WL0026468 Baby 00415 SBIN0000922 1439 1439 Processed 26/07/2022 3332874658 Mrs VATTURI BABY CENTRAL BANK OF INDIA(607115)
85 Tadepalligudem AP-05-018-019-010/020344
(MARAMPALLI) 		0205018000NRG23260520220864622 27/05/2022 sri lakshmi 0205018WL0026468 sri lakshmi 00415 SBIN0000922 1439 1439 Processed 26/07/2022 3332874670 Mrs MEKA SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
86 Tadepalligudem AP-05-018-023-014/010240
(KRISHNAYAPALEM) 		0205018000NRG23270520220888990 27/05/2022 Somaraju 0205018WL0026781 Somaraju 00415 SBIN0000922 1296 1296 Processed 26/07/2022 3332874668 KOTHAPALLI SOMARAJU UNION BANK OF INDIA(508500)
87 Tadepalligudem AP-05-018-023-014/010413
(KRISHNAYAPALEM) 		0205018000NRG23270520220888997 27/05/2022 Laajar 0205018WL0026781 Laajar 00415 SBIN0000922 1111 1111 Processed 26/07/2022 3332874667 MR BADDA LAJARU STATE BANK OF INDIA(508548)
88 Tadepalligudem AP-05-018-023-014/010419
(KRISHNAYAPALEM) 		0205018000NRG23270520220889001 27/05/2022 Gangabhavani 0205018WL0026781 Gangabhavani 00415 SBIN0000922 1296 1296 Processed 26/07/2022 3332874669 MRS GANJI GANGA BHAVANI STATE BANK OF INDIA(508548)
89 Tadepalligudem AP-05-018-023-014/010487
(KRISHNAYAPALEM) 		0205018000NRG23270520220888952 27/05/2022 Chinnabbai 0205018WL0026779 Chinnabbai 00415 SBIN0000922 425 425 Processed 26/07/2022 3332874666 MR VANKA CHINNABBAI STATE BANK OF INDIA(508548)
90 Tadepalligudem AP-05-018-025-015/020577
(DANDAGARRA) 		0205018000NRG23260520220856973 27/05/2022 Kasi Viswandham 0205018WL0026260 Kasi Viswandham 00415 SBIN0000922 1799 1799 Processed 26/07/2022 3332874656 T KASIVISWANADHAM UNION BANK OF INDIA(508500)
SubTotal 13895 13895
91 Tadepalligudem AP-05-018-023-014/010706
(KRISHNAYAPALEM) 		0205018000NRG23270520220888847 27/05/2022 Ramalakshmi 0205018WL0026776 Ramalakshmi 00415 SBIN0014681 1136 1136 Processed 26/07/2022 3332874679 MRS RAMALAXMI PEDAPATI STATE BANK OF INDIA(508548)
SubTotal 1136 1136
92 Tadepalligudem AP-05-018-018-010/010013
(JAGANNADHAPURAM) 		0205018000NRG23270520220882652 27/05/2022 DORA BABU 0205018WL0026695 DORA BABU 00415 SBIN0015364 877 877 Processed 26/07/2022 3332874685 MR AMARTHI DORABABU STATE BANK OF INDIA(508548)
93 Tadepalligudem AP-05-018-018-010/010041
(JAGANNADHAPURAM) 		0205018000NRG23270520220882657 27/05/2022 Babji 0205018WL0026695 Babji 00415 SBIN0015364 657 657 Processed 26/07/2022 3332874664 MR GEDDAM BABJI STATE BANK OF INDIA(508548)
94 Tadepalligudem AP-05-018-018-010/010041
(JAGANNADHAPURAM) 		0205018000NRG23270520220882658 27/05/2022 Lakshmikantam 0205018WL0026695 Lakshmikantam 00415 SBIN0015364 1315 1315 Processed 26/07/2022 3332874671 GEDDAM LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tadepalligudem AP-05-018-018-010/010173
(JAGANNADHAPURAM) 		0205018000NRG23270520220882344 27/05/2022 Mutyalamma 0205018WL0026693 Mutyalamma 00415 SBIN0015364 1291 1291 Processed 26/07/2022 3332874681 MERIPE MUTHYALAMMA PUNJAB NATIONAL BANK(508568)
96 Tadepalligudem AP-05-018-018-010/010488
(JAGANNADHAPURAM) 		0205018000NRG23270520220882695 27/05/2022 Jayamma 0205018WL0026695 Jayamma 00415 SBIN0015364 1096 1096 Processed 26/07/2022 3332874678 KONARAPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tadepalligudem AP-05-018-018-010/010505
(JAGANNADHAPURAM) 		0205018000NRG23270520220882380 27/05/2022 Venkateswararao 0205018WL0026693 Venkateswararao 00415 SBIN0015364 430 430 Processed 26/07/2022 3332874676 AKULA VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
98 Tadepalligudem AP-05-018-018-010/010972
(JAGANNADHAPURAM) 		0205018000NRG23270520220882447 27/05/2022 Narasimhamurthy 0205018WL0026693 Narasimhamurthy 00415 SBIN0015364 1291 1291 Processed 26/07/2022 3332874675 NEELAM NARASIMHAMURTHY PUNJAB NATIONAL BANK(508568)
99 Tadepalligudem AP-05-018-023-014/010008
(KRISHNAYAPALEM) 		0205018000NRG23270520220888924 27/05/2022 Koteswararao 0205018WL0026779 Koteswararao 00415 SBIN0015364 992 992 Processed 26/07/2022 3332874655 Mr koteswara rao penumarthi THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
100 Tadepalligudem AP-05-018-023-014/010116
(KRISHNAYAPALEM) 		0205018000NRG23270520220888933 27/05/2022 Madhusudhan 0205018WL0026779 Madhusudhan 00415 SBIN0015364 567 567 Processed 26/07/2022 3332874662 MR MUTYALA MADHUSUDHAN STATE BANK OF INDIA(508548)
101 Tadepalligudem AP-05-018-023-014/010276
(KRISHNAYAPALEM) 		0205018000NRG23270520220888942 27/05/2022 Subbarao 0205018WL0026779 Subbarao 00415 SBIN0015364 992 992 Processed 26/07/2022 3332874660 MR REDDY SUBBARAO STATE BANK OF INDIA(508548)
102 Tadepalligudem AP-05-018-023-014/010278
(KRISHNAYAPALEM) 		0205018000NRG23270520220888944 27/05/2022 Nageswararao 0205018WL0026779 Nageswararao 00415 SBIN0015364 992 992 Processed 26/07/2022 3332874657 CHUNDRU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Tadepalligudem AP-05-018-023-014/010283
(KRISHNAYAPALEM) 		0205018000NRG23270520220888947 27/05/2022 Danababu 0205018WL0026779 Danababu 00415 SBIN0015364 992 992 Processed 26/07/2022 3332874659 NERUSU DANABABU HDFC BANK LTD(607152)
104 Tadepalligudem AP-05-018-023-014/010416
(KRISHNAYAPALEM) 		0205018000NRG23270520220888999 27/05/2022 Mahankali 0205018WL0026781 Mahankali 00415 SBIN0015364 1296 1296 Processed 26/07/2022 3332874680 MR GOPE MAHANKALI STATE BANK OF INDIA(508548)
105 Tadepalligudem AP-05-018-023-014/010693
(KRISHNAYAPALEM) 		0205018000NRG23270520220888956 27/05/2022 Paparao 0205018WL0026779 Paparao 00415 SBIN0015364 709 709 Processed 26/07/2022 3332874684 MR PUTTA PAPARAO STATE BANK OF INDIA(508548)
106 Tadepalligudem AP-05-018-023-014/010742
(KRISHNAYAPALEM) 		0205018000NRG23270520220888848 27/05/2022 Chandrashekar 0205018WL0026776 Chandrashekar 00415 SBIN0015364 1136 1136 Processed 26/07/2022 3332874661 MANNEM BHUVANASAGAR UNION BANK OF INDIA(508500)
SubTotal 14633 14633
107 Tadepalligudem AP-05-018-009-006/050119
(RAMANNAGUDEM) 		0205018000NRG23260520220858222 27/05/2022 Gayitri 0205018WL0026292 Gayitri 00415 SBIN0021650 1194 1194 Processed 26/07/2022 3332874700 MR GEDDAM GAYATRI STATE BANK OF INDIA(508548)
108 Tadepalligudem AP-05-018-009-006/050380
(RAMANNAGUDEM) 		0205018000NRG23260520220858226 27/05/2022 Moshe 0205018WL0026292 Moshe 00415 SBIN0021650 1432 1432 Processed 26/07/2022 3332874699 MR DULAPALLI MOSHE STATE BANK OF INDIA(508548)
109 Tadepalligudem AP-05-018-018-010/010104
(JAGANNADHAPURAM) 		0205018000NRG23270520220882323 27/05/2022 Chinapullarao 0205018WL0026693 Chinapullarao 00415 SBIN0021650 430 430 Processed 26/07/2022 3332874688 KARUPOTHU CHINA PULLARAO ICICI BANK LTD(508534)
SubTotal 3056 3056
110 Tadepalligudem AP-05-018-018-010/010882
(JAGANNADHAPURAM) 		0205018000NRG23270520220882732 27/05/2022 Anandarao 0205018WL0026695 Anandarao 00437 TMBL0000124 1096 1096 Processed 26/07/2022 3332874593 MADICHARLA ANANDARAO TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1096 1096
111 Tadepalligudem AP-05-018-023-014/010278
(KRISHNAYAPALEM) 		0205018000NRG23270520220888943 27/05/2022 Ramalingeswararao 0205018WL0026779 Ramalingeswararao 00468 UBIN0801372 992 992 Processed 26/07/2022 3332874709 CHUNDRU RAMALINGESWARA RAO BANK OF INDIA(508505)
SubTotal 992 992
112 Tadepalligudem AP-05-018-016-009/010053
(MADHAVARAM) 		0205018000NRG23260520220860541 27/05/2022 Ammanna 0205018WL0026332 Ammanna 00468 UBIN0803731 1395 1395 Processed 26/07/2022 3332874740 Mrs ANNAPURNA ATUKURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
113 Tadepalligudem AP-05-018-016-009/010280
(MADHAVARAM) 		0205018000NRG23260520220859635 27/05/2022 Suryakumari 0205018WL0026313 Suryakumari 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874722 MUPPIDI SURYA KUMARI UNION BANK OF INDIA(508500)
114 Tadepalligudem AP-05-018-016-009/010280
(MADHAVARAM) 		0205018000NRG23260520220859634 27/05/2022 Venkatarao 0205018WL0026313 Venkatarao 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874467 MUPPIDI VENKATARAO UNION BANK OF INDIA(508500)
115 Tadepalligudem AP-05-018-016-009/010484
(MADHAVARAM) 		0205018000NRG23260520220860542 27/05/2022 Danamma 0205018WL0026332 Danamma 00468 UBIN0803731 1395 1395 Processed 26/07/2022 3332874474 MALLULA DANAMMA UNION BANK OF INDIA(508500)
116 Tadepalligudem AP-05-018-016-009/010495
(MADHAVARAM) 		0205018000NRG23260520220860543 27/05/2022 Sitamma 0205018WL0026332 Sitamma 00468 UBIN0803731 1395 1395 Processed 26/07/2022 3332874472 MALLULA SITAMMA UNION BANK OF INDIA(508500)
117 Tadepalligudem AP-05-018-016-009/010521
(MADHAVARAM) 		0205018000NRG23260520220859637 27/05/2022 Kasi Annapurna 0205018WL0026313 Kasi Annapurna 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874473 ANAPARTHI KASI ANNAPURNA UNION BANK OF INDIA(508500)
118 Tadepalligudem AP-05-018-016-009/010521
(MADHAVARAM) 		0205018000NRG23260520220859636 27/05/2022 Nageswararao 0205018WL0026313 Nageswararao 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874719 ANAPARTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
119 Tadepalligudem AP-05-018-016-009/010532
(MADHAVARAM) 		0205018000NRG23260520220859638 27/05/2022 Venkatalakshmi 0205018WL0026313 Venkatalakshmi 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874748 SIDDIREDDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
120 Tadepalligudem AP-05-018-016-009/010593
(MADHAVARAM) 		0205018000NRG23260520220859640 27/05/2022 Parvati 0205018WL0026313 Parvati 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874734 KASSE PARVATHI UNION BANK OF INDIA(508500)
121 Tadepalligudem AP-05-018-016-009/010593
(MADHAVARAM) 		0205018000NRG23260520220859639 27/05/2022 Veeraswami 0205018WL0026313 Veeraswami 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874711 KASSI VEERA SWAMY UNION BANK OF INDIA(508500)
122 Tadepalligudem AP-05-018-016-009/010640
(MADHAVARAM) 		0205018000NRG23260520220859641 27/05/2022 Ratnam 0205018WL0026313 Ratnam 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874710 Mrs RATHNAM KAPAKAYALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
123 Tadepalligudem AP-05-018-016-009/010785
(MADHAVARAM) 		0205018000NRG23260520220860544 27/05/2022 Sattemma 0205018WL0026332 Sattemma 00468 UBIN0803731 1395 1395 Processed 26/07/2022 3332874729 CHAVULAPALLI SATTEMMA UNION BANK OF INDIA(508500)
124 Tadepalligudem AP-05-018-016-009/010862
(MADHAVARAM) 		0205018000NRG23260520220860546 27/05/2022 Chandra 0205018WL0026332 Chandra 00468 UBIN0803731 1395 1395 Processed 26/07/2022 3332874460 KAMANA CHANDRA UNION BANK OF INDIA(508500)
125 Tadepalligudem AP-05-018-016-009/010862
(MADHAVARAM) 		0205018000NRG23260520220860545 27/05/2022 China Venkateswara rao 0205018WL0026332 China Venkateswara rao 00468 UBIN0803731 1395 1395 Processed 26/07/2022 3332874717 KAVANA VENKATAESWARA RAO UNION BANK OF INDIA(508500)
126 Tadepalligudem AP-05-018-016-009/010883
(MADHAVARAM) 		0205018000NRG23260520220860548 27/05/2022 Uma Maheswari 0205018WL0026332 Uma Maheswari 00468 UBIN0803731 1395 1395 Processed 26/07/2022 3332874466 Mrs UMAMAHESWARI GANDHAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
127 Tadepalligudem AP-05-018-016-009/011263
(MADHAVARAM) 		0205018000NRG23260520220860550 27/05/2022 Surya Vemkata Satyanarayana 0205018WL0026332 Surya Vemkata Satyanarayana 00468 UBIN0803731 1395 1395 Processed 26/07/2022 3332874712 Mr suryavenkatasatyanarayan vajhula THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
128 Tadepalligudem AP-05-018-016-009/011279
(MADHAVARAM) 		0205018000NRG23260520220859643 27/05/2022 Venu babu 0205018WL0026313 Venu babu 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874470 MANCHALA VENUBABU UNION BANK OF INDIA(508500)
129 Tadepalligudem AP-05-018-016-009/011289
(MADHAVARAM) 		0205018000NRG23260520220860552 27/05/2022 Srilakshmi 0205018WL0026332 Srilakshmi 00468 UBIN0803731 1395 1395 Processed 26/07/2022 3332874715 MADDULA SRI LAKSHMI UNION BANK OF INDIA(508500)
130 Tadepalligudem AP-05-018-016-009/011306
(MADHAVARAM) 		0205018000NRG23260520220860553 27/05/2022 Srinu 0205018WL0026332 Srinu 00468 UBIN0803731 1395 1395 Processed 26/07/2022 3332874469 EETI SRINU UNION BANK OF INDIA(508500)
131 Tadepalligudem AP-05-018-016-009/011379
(MADHAVARAM) 		0205018000NRG23260520220859644 27/05/2022 Veera Nageswara Rao 0205018WL0026313 Veera Nageswara Rao 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874744 MANCHALA VEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
132 Tadepalligudem AP-05-018-016-009/011382
(MADHAVARAM) 		0205018000NRG23260520220859646 27/05/2022 Bhagya Lakshmi 0205018WL0026313 Bhagya Lakshmi 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874476 PRATTI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Tadepalligudem AP-05-018-016-009/011382
(MADHAVARAM) 		0205018000NRG23260520220859645 27/05/2022 Veera Madhavaraju 0205018WL0026313 Veera Madhavaraju 00468 UBIN0803731 1669 1669 Processed 26/07/2022 3332874746 PRATTI VEERA MADHAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Tadepalligudem AP-05-018-017-009/020203
(UPPARAGUDEM) 		0205018000NRG23260520220862275 27/05/2022 Chandrashekhar 0205018WL0026405 Chandrashekhar 00468 UBIN0803731 1799 1799 Processed 26/07/2022 3332874718 KALLEM CHANDRA SEKHARAM UNION BANK OF INDIA(508500)
135 Tadepalligudem AP-05-018-017-009/020203
(UPPARAGUDEM) 		0205018000NRG23260520220862276 27/05/2022 Manemma 0205018WL0026405 Manemma 00468 UBIN0803731 1799 1799 Processed 26/07/2022 3332874468 KALLEM MANIYAMMA UNION BANK OF INDIA(508500)
136 Tadepalligudem AP-05-018-017-009/020212
(UPPARAGUDEM) 		0205018000NRG23260520220862566 27/05/2022 China Venkateswarlu 0205018WL0026421 China Venkateswarlu 00468 UBIN0803731 1799 1799 Processed 26/07/2022 3332874721 ELURI CHINA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Tadepalligudem AP-05-018-017-009/020212
(UPPARAGUDEM) 		0205018000NRG23260520220862567 27/05/2022 Mavulamma 0205018WL0026421 Mavulamma 00468 UBIN0803731 1799 1799 Processed 26/07/2022 3332874749 ELURI MAVULAMMA UNION BANK OF INDIA(508500)
138 Tadepalligudem AP-05-018-018-010/010017
(JAGANNADHAPURAM) 		0205018000NRG23270520220882654 27/05/2022 Indumati 0205018WL0026695 Indumati 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874463 PEDAPOLU INDUMATI UNION BANK OF INDIA(508500)
139 Tadepalligudem AP-05-018-018-010/010017
(JAGANNADHAPURAM) 		0205018000NRG23270520220882653 27/05/2022 Mattigadda 0205018WL0026695 Mattigadda 00468 UBIN0803731 877 877 Processed 26/07/2022 3332874714 Mr MATTIGADA PEDAPOLU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
140 Tadepalligudem AP-05-018-018-010/010017
(JAGANNADHAPURAM) 		0205018000NRG23270520220882655 27/05/2022 Prasad 0205018WL0026695 Prasad 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874742 PEDAPOLU PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Tadepalligudem AP-05-018-018-010/010069
(JAGANNADHAPURAM) 		0205018000NRG23270520220882661 27/05/2022 Veeramma 0205018WL0026695 Veeramma 00468 UBIN0803731 1096 1096 Processed 26/07/2022 3332874755 KOYYA VEERAMMA PUNJAB NATIONAL BANK(508568)
142 Tadepalligudem AP-05-018-018-010/010073
(JAGANNADHAPURAM) 		0205018000NRG23270520220882662 27/05/2022 Kataksham 0205018WL0026695 Kataksham 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874756 METTI KATAAXAM PUNJAB NATIONAL BANK(508568)
143 Tadepalligudem AP-05-018-018-010/010082
(JAGANNADHAPURAM) 		0205018000NRG23270520220882663 27/05/2022 Raju 0205018WL0026695 Raju 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874462 MUNGAMURI RAJU UNION BANK OF INDIA(508500)
144 Tadepalligudem AP-05-018-018-010/010089
(JAGANNADHAPURAM) 		0205018000NRG23270520220882664 27/05/2022 Veeraswami 0205018WL0026695 Veeraswami 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874713 Mr VEERASWAMY PONUKAMTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
145 Tadepalligudem AP-05-018-018-010/010113
(JAGANNADHAPURAM) 		0205018000NRG23270520220882672 27/05/2022 Naramma 0205018WL0026695 Naramma 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874724 NEETIPUDI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Tadepalligudem AP-05-018-018-010/010113
(JAGANNADHAPURAM) 		0205018000NRG23270520220882671 27/05/2022 Venkatrao 0205018WL0026695 Venkatrao 00468 UBIN0803731 438 438 Processed 26/07/2022 3332874459 NEETHIPUDI VENKATARAO UNION BANK OF INDIA(508500)
147 Tadepalligudem AP-05-018-018-010/010125
(JAGANNADHAPURAM) 		0205018000NRG23270520220882674 27/05/2022 Goyyamma 0205018WL0026695 Goyyamma 00468 UBIN0803731 1096 1096 Processed 26/07/2022 3332874747 GADI GOYAMMA UNION BANK OF INDIA(508500)
148 Tadepalligudem AP-05-018-018-010/010148
(JAGANNADHAPURAM) 		0205018000NRG23270520220882675 27/05/2022 Veeraswami 0205018WL0026695 Veeraswami 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874464 PRATIPATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Tadepalligudem AP-05-018-018-010/010156
(JAGANNADHAPURAM) 		0205018000NRG23270520220882676 27/05/2022 Ashok Kumar 0205018WL0026695 Ashok Kumar 00468 UBIN0803731 1315 1315 Rejected 11/08/2022 3332874732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Tadepalligudem AP-05-018-018-010/010160
(JAGANNADHAPURAM) 		0205018000NRG23270520220882338 27/05/2022 Sitamahalakshmi 0205018WL0026693 Sitamahalakshmi 00468 UBIN0803731 1291 1291 Processed 26/07/2022 3332874731 MANUBOTHU SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
151 Tadepalligudem AP-05-018-018-010/010182
(JAGANNADHAPURAM) 		0205018000NRG23270520220882345 27/05/2022 Padma 0205018WL0026693 Padma 00468 UBIN0803731 1291 1291 Processed 26/07/2022 3332874723 MUPPIDI PADMA UNION BANK OF INDIA(508500)
152 Tadepalligudem AP-05-018-018-010/010196
(JAGANNADHAPURAM) 		0205018000NRG23270520220882678 27/05/2022 Rattamma 0205018WL0026695 Rattamma 00468 UBIN0803731 1096 1096 Processed 26/07/2022 3332874728 BHATTU RATTAMMA UNION BANK OF INDIA(508500)
153 Tadepalligudem AP-05-018-018-010/010296
(JAGANNADHAPURAM) 		0205018000NRG23270520220882362 27/05/2022 Nageswararao 0205018WL0026693 Nageswararao 00468 UBIN0803731 1291 1291 Processed 26/07/2022 3332874736 RATALA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Tadepalligudem AP-05-018-018-010/010532
(JAGANNADHAPURAM) 		0205018000NRG23270520220882701 27/05/2022 Nageswararao 0205018WL0026695 Nageswararao 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874745 KOANAVARAPU NAGAESWARARAO UNION BANK OF INDIA(508500)
155 Tadepalligudem AP-05-018-018-010/010593
(JAGANNADHAPURAM) 		0205018000NRG23270520220882709 27/05/2022 Raghava 0205018WL0026695 Raghava 00468 UBIN0803731 877 877 Processed 26/07/2022 3332874733 MOGADA RAGHAV UNION BANK OF INDIA(508500)
156 Tadepalligudem AP-05-018-018-010/010598
(JAGANNADHAPURAM) 		0205018000NRG23270520220882388 27/05/2022 Srinu 0205018WL0026693 Srinu 00468 UBIN0803731 1291 1291 Processed 26/07/2022 3332874743 MADDULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Tadepalligudem AP-05-018-018-010/010644
(JAGANNADHAPURAM) 		0205018000NRG23270520220882712 27/05/2022 Nagamani 0205018WL0026695 Nagamani 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874471 JALADI NAGAMANI UNION BANK OF INDIA(508500)
158 Tadepalligudem AP-05-018-018-010/010660
(JAGANNADHAPURAM) 		0205018000NRG23270520220882715 27/05/2022 Musalamma 0205018WL0026695 Musalamma 00468 UBIN0803731 1096 1096 Processed 26/07/2022 3332874457 PAMULA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tadepalligudem AP-05-018-018-010/010675
(JAGANNADHAPURAM) 		0205018000NRG23270520220882717 27/05/2022 Ramakrishna 0205018WL0026695 Ramakrishna 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874737 Mr RAMAKRISHNA RACHARALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
160 Tadepalligudem AP-05-018-018-010/010707
(JAGANNADHAPURAM) 		0205018000NRG23270520220882407 27/05/2022 Kantamma 0205018WL0026693 Kantamma 00468 UBIN0803731 1076 1076 Processed 26/07/2022 3332874716 GEDDAM KANTAM PUNJAB NATIONAL BANK(508568)
161 Tadepalligudem AP-05-018-018-010/010749
(JAGANNADHAPURAM) 		0205018000NRG23270520220882719 27/05/2022 Vishnu 0205018WL0026695 Vishnu 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874458 NUJELLA VISHNU UNION BANK OF INDIA(508500)
162 Tadepalligudem AP-05-018-018-010/010750
(JAGANNADHAPURAM) 		0205018000NRG23270520220882720 27/05/2022 Chandrarao 0205018WL0026695 Chandrarao 00468 UBIN0803731 219 219 Processed 26/07/2022 3332874741 CHIGURUPATI CHANDRA RAO UNION BANK OF INDIA(508500)
163 Tadepalligudem AP-05-018-018-010/010761
(JAGANNADHAPURAM) 		0205018000NRG23270520220882724 27/05/2022 Ademma 0205018WL0026695 Ademma 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874754 DEVA ADEMMA UNION BANK OF INDIA(508500)
164 Tadepalligudem AP-05-018-018-010/010788
(JAGANNADHAPURAM) 		0205018000NRG23270520220882726 27/05/2022 Savitri 0205018WL0026695 Savitri 00468 UBIN0803731 877 877 Processed 26/07/2022 3332874751 PITTA SAVITHRI UNION BANK OF INDIA(508500)
165 Tadepalligudem AP-05-018-018-010/010837
(JAGANNADHAPURAM) 		0205018000NRG23270520220882729 27/05/2022 Mangayamma 0205018WL0026695 Mangayamma 00468 UBIN0803731 657 657 Processed 26/07/2022 3332874752 SANAMANDRA MANGAYAMMA UNION BANK OF INDIA(508500)
166 Tadepalligudem AP-05-018-018-010/010886
(JAGANNADHAPURAM) 		0205018000NRG23270520220882430 27/05/2022 Gangaratnam 0205018WL0026693 Gangaratnam 00468 UBIN0803731 1291 1291 Processed 26/07/2022 3332874461 MANDAPATIGANGARANAM UNION BANK OF INDIA(508500)
167 Tadepalligudem AP-05-018-018-010/010934
(JAGANNADHAPURAM) 		0205018000NRG23270520220882440 27/05/2022 Lakshmi 0205018WL0026693 Lakshmi 00468 UBIN0803731 645 645 Processed 26/07/2022 3332874735 MADDULA LAKSHMI UNION BANK OF INDIA(508500)
168 Tadepalligudem AP-05-018-018-010/010935
(JAGANNADHAPURAM) 		0205018000NRG23270520220882441 27/05/2022 Bullamma 0205018WL0026693 Bullamma 00468 UBIN0803731 1291 1291 Processed 26/07/2022 3332874465 GUNDUBOINA BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Tadepalligudem AP-05-018-018-010/010982
(JAGANNADHAPURAM) 		0205018000NRG23270520220882449 27/05/2022 Subbarao 0205018WL0026693 Subbarao 00468 UBIN0803731 1291 1291 Processed 26/07/2022 3332874739 NEELAM SUBBA RAO PUNJAB NATIONAL BANK(508568)
170 Tadepalligudem AP-05-018-018-010/011027
(JAGANNADHAPURAM) 		0205018000NRG23270520220882737 27/05/2022 Padma 0205018WL0026695 Padma 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874727 POTTURI PADMA UNION BANK OF INDIA(508500)
171 Tadepalligudem AP-05-018-018-010/011110
(JAGANNADHAPURAM) 		0205018000NRG23270520220882459 27/05/2022 Apparao 0205018WL0026693 Apparao 00468 UBIN0803731 1291 1291 Processed 26/07/2022 3332874738 PALLANTI ADI LAKSHMI UNION BANK OF INDIA(508500)
172 Tadepalligudem AP-05-018-018-010/011130
(JAGANNADHAPURAM) 		0205018000NRG23270520220882464 27/05/2022 satyanarayana 0205018WL0026693 satyanarayana 00468 UBIN0803731 1291 1291 Processed 26/07/2022 3332874726 AAREPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
173 Tadepalligudem AP-05-018-018-010/011131
(JAGANNADHAPURAM) 		0205018000NRG23270520220882740 27/05/2022 annavaram 0205018WL0026695 annavaram 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874725 AINAM ANNAVARAM UNION BANK OF INDIA(508500)
174 Tadepalligudem AP-05-018-018-010/011241
(JAGANNADHAPURAM) 		0205018000NRG23270520220882743 27/05/2022 Kondamma 0205018WL0026695 Kondamma 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874753 UNDRAJAVARAPU KONDAMMA UNION BANK OF INDIA(508500)
175 Tadepalligudem AP-05-018-018-010/011643
(JAGANNADHAPURAM) 		0205018000NRG23270520220882749 27/05/2022 kondayya 0205018WL0026695 kondayya 00468 UBIN0803731 1315 1315 Processed 26/07/2022 3332874720 POLAVARAPU KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Tadepalligudem AP-05-018-025-015/020026
(DANDAGARRA) 		0205018000NRG23260520220856188 27/05/2022 SIVasairamakrishna 0205018WL0026244 SIVasairamakrishna 00468 UBIN0803731 695 695 Processed 26/07/2022 3332874475 PURETI SIVA SAI RAMA KRISHNA UNION BANK OF INDIA(508500)
177 Tadepalligudem AP-05-018-025-015/020079
(DANDAGARRA) 		0205018000NRG23260520220856192 27/05/2022 Kumari 0205018WL0026244 Kumari 00468 UBIN0803731 695 695 Processed 26/07/2022 3332874730 KOTTAPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Tadepalligudem AP-05-018-025-015/020149
(DANDAGARRA) 		0205018000NRG23260520220856194 27/05/2022 Apparao 0205018WL0026244 Apparao 00468 UBIN0803731 695 695 Processed 26/07/2022 3332874511 Mr MADDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
179 Tadepalligudem AP-05-018-025-015/020419
(DANDAGARRA) 		0205018000NRG23260520220856197 27/05/2022 Ramakrishna 0205018WL0026244 Ramakrishna 00468 UBIN0803731 579 579 Processed 26/07/2022 3332874750 RUDRA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 87862 87862
180 Tadepalligudem AP-05-018-018-010/010001
(JAGANNADHAPURAM) 		0205018000NRG23270520220882651 27/05/2022 Damayanti 0205018WL0026695 Damayanti 00468 UBIN0805505 877 877 Processed 26/07/2022 3332874499 MARAPATLA DAMAYANTI UNION BANK OF INDIA(508500)
181 Tadepalligudem AP-05-018-018-010/010066
(JAGANNADHAPURAM) 		0205018000NRG23270520220882660 27/05/2022 Mani 0205018WL0026695 Mani 00468 UBIN0805505 1096 1096 Processed 26/07/2022 3332874501 GADI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Tadepalligudem AP-05-018-018-010/010094
(JAGANNADHAPURAM) 		0205018000NRG23270520220882665 27/05/2022 Bulliyya 0205018WL0026695 Bulliyya 00468 UBIN0805505 438 438 Processed 26/07/2022 3332874492 PEDAPOLU BULLIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Tadepalligudem AP-05-018-018-010/010094
(JAGANNADHAPURAM) 		0205018000NRG23270520220882666 27/05/2022 Peddintlu 0205018WL0026695 Peddintlu 00468 UBIN0805505 1096 1096 Processed 26/07/2022 3332874498 PEDDINTLU PEDDAPOLU UNION BANK OF INDIA(508500)
184 Tadepalligudem AP-05-018-018-010/010099
(JAGANNADHAPURAM) 		0205018000NRG23270520220882667 27/05/2022 Venkatrao 0205018WL0026695 Venkatrao 00468 UBIN0805505 657 657 Processed 26/07/2022 3332874488 KARUPOTHU VENKAT RAO PUNJAB NATIONAL BANK(508568)
185 Tadepalligudem AP-05-018-018-010/010102
(JAGANNADHAPURAM) 		0205018000NRG23270520220882669 27/05/2022 Lakshmanarao 0205018WL0026695 Lakshmanarao 00468 UBIN0805505 219 219 Processed 26/07/2022 3332874558 KONTAM LAKSHMANA RAO UNION BANK OF INDIA(508500)
186 Tadepalligudem AP-05-018-018-010/010104
(JAGANNADHAPURAM) 		0205018000NRG23270520220882322 27/05/2022 Peda Narasimhamurti 0205018WL0026693 Peda Narasimhamurti 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874487 Mr PEDA NARSIMHAMURTHY KARUPOTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
187 Tadepalligudem AP-05-018-018-010/010113
(JAGANNADHAPURAM) 		0205018000NRG23270520220882670 27/05/2022 Kutumbarao 0205018WL0026695 Kutumbarao 00468 UBIN0805505 1096 1096 Processed 26/07/2022 3332874493 N KUTUMBA RAO UNION BANK OF INDIA(508500)
188 Tadepalligudem AP-05-018-018-010/010115
(JAGANNADHAPURAM) 		0205018000NRG23270520220882328 27/05/2022 Prabhakaram 0205018WL0026693 Prabhakaram 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874495 PONUKUMATI PRABHAKARA RAO UNION BANK OF INDIA(508500)
189 Tadepalligudem AP-05-018-018-010/010123
(JAGANNADHAPURAM) 		0205018000NRG23270520220882673 27/05/2022 Padma 0205018WL0026695 Padma 00468 UBIN0805505 219 219 Processed 26/07/2022 3332874573 ELLE PADMA UNION BANK OF INDIA(508500)
190 Tadepalligudem AP-05-018-018-010/010166
(JAGANNADHAPURAM) 		0205018000NRG23270520220882340 27/05/2022 Venkatesulu 0205018WL0026693 Venkatesulu 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874531 RATALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
191 Tadepalligudem AP-05-018-018-010/010173
(JAGANNADHAPURAM) 		0205018000NRG23270520220882343 27/05/2022 Venkateswararao 0205018WL0026693 Venkateswararao 00468 UBIN0805505 1076 1076 Processed 26/07/2022 3332874560 MERIPE VENKATAESWARA RAO UNION BANK OF INDIA(508500)
192 Tadepalligudem AP-05-018-018-010/010230
(JAGANNADHAPURAM) 		0205018000NRG23270520220882349 27/05/2022 Sudarsanam 0205018WL0026693 Sudarsanam 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874534 UNDRAJAVARAPU SUDARSAN UNION BANK OF INDIA(508500)
193 Tadepalligudem AP-05-018-018-010/010232
(JAGANNADHAPURAM) 		0205018000NRG23270520220882350 27/05/2022 Adilakshmi 0205018WL0026693 Adilakshmi 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874500 MRS PALLANTI ADILAKSHMI STATE BANK OF INDIA(508548)
194 Tadepalligudem AP-05-018-018-010/010232
(JAGANNADHAPURAM) 		0205018000NRG23270520220882351 27/05/2022 sattibabu 0205018WL0026693 sattibabu 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874569 PALLANTI SATTIBABU UNION BANK OF INDIA(508500)
195 Tadepalligudem AP-05-018-018-010/010341
(JAGANNADHAPURAM) 		0205018000NRG23270520220882683 27/05/2022 Apparao 0205018WL0026695 Apparao 00468 UBIN0805505 219 219 Processed 26/07/2022 3332874477 Mr APPARAO KONARAPU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
196 Tadepalligudem AP-05-018-018-010/010363
(JAGANNADHAPURAM) 		0205018000NRG23270520220882685 27/05/2022 Sridevi 0205018WL0026695 Sridevi 00468 UBIN0805505 1315 1315 Processed 26/07/2022 3332874574 KANDELLI SRIDEVI UNION BANK OF INDIA(508500)
197 Tadepalligudem AP-05-018-018-010/010387
(JAGANNADHAPURAM) 		0205018000NRG23270520220882688 27/05/2022 Suramma 0205018WL0026695 Suramma 00468 UBIN0805505 1315 1315 Processed 26/07/2022 3332874533 MUPPIDI SURAMMA UNION BANK OF INDIA(508500)
198 Tadepalligudem AP-05-018-018-010/010392
(JAGANNADHAPURAM) 		0205018000NRG23270520220882690 27/05/2022 Challamma 0205018WL0026695 Challamma 00468 UBIN0805505 1315 1315 Processed 26/07/2022 3332874565 GEDDAM CHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Tadepalligudem AP-05-018-018-010/010398
(JAGANNADHAPURAM) 		0205018000NRG23270520220882368 27/05/2022 Mastan 0205018WL0026693 Mastan 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874552 MALINTI MASTAN UNION BANK OF INDIA(508500)
200 Tadepalligudem AP-05-018-018-010/010473
(JAGANNADHAPURAM) 		0205018000NRG23270520220882376 27/05/2022 Satyanarayana 0205018WL0026693 Satyanarayana 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874529 Mr KANDAVALLI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
201 Tadepalligudem AP-05-018-018-010/010530
(JAGANNADHAPURAM) 		0205018000NRG23270520220882700 27/05/2022 Satyavati 0205018WL0026695 Satyavati 00468 UBIN0805505 1315 1315 Processed 26/07/2022 3332874541 Devarapalli Satyavathi FINCARE SMALL FINANCE BANK LTD(608304)
202 Tadepalligudem AP-05-018-018-010/010535
(JAGANNADHAPURAM) 		0205018000NRG23270520220882384 27/05/2022 Durga 0205018WL0026693 Durga 00468 UBIN0805505 860 860 Processed 26/07/2022 3332874503 PIDIMI DURGA PUNJAB NATIONAL BANK(508568)
203 Tadepalligudem AP-05-018-018-010/010565
(JAGANNADHAPURAM) 		0205018000NRG23270520220882705 27/05/2022 Suramma 0205018WL0026695 Suramma 00468 UBIN0805505 1096 1096 Processed 26/07/2022 3332874540 KONAVARAPU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Tadepalligudem AP-05-018-018-010/010591
(JAGANNADHAPURAM) 		0205018000NRG23270520220882708 27/05/2022 Nagamani 0205018WL0026695 Nagamani 00468 UBIN0805505 1096 1096 Processed 26/07/2022 3332874559 PILLAMGORU NAGAMANI UNION BANK OF INDIA(508500)
205 Tadepalligudem AP-05-018-018-010/010603
(JAGANNADHAPURAM) 		0205018000NRG23270520220882392 27/05/2022 Satyanarayana 0205018WL0026693 Satyanarayana 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874486 MANDAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
206 Tadepalligudem AP-05-018-018-010/010623
(JAGANNADHAPURAM) 		0205018000NRG23270520220882395 27/05/2022 Nagamani 0205018WL0026693 Nagamani 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874596 GUDIGANTALA NAGAMANI PUNJAB NATIONAL BANK(508568)
207 Tadepalligudem AP-05-018-018-010/010623
(JAGANNADHAPURAM) 		0205018000NRG23270520220882394 27/05/2022 Srinivasu 0205018WL0026693 Srinivasu 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874595 GUDIGANTALA SRINU UNION BANK OF INDIA(508500)
208 Tadepalligudem AP-05-018-018-010/010629
(JAGANNADHAPURAM) 		0205018000NRG23270520220882711 27/05/2022 Subbamma 0205018WL0026695 Subbamma 00468 UBIN0805505 1315 1315 Processed 26/07/2022 3332874551 SAIDU SUBBAMMA UNION BANK OF INDIA(508500)
209 Tadepalligudem AP-05-018-018-010/010632
(JAGANNADHAPURAM) 		0205018000NRG23270520220882397 27/05/2022 Srinivasu 0205018WL0026693 Srinivasu 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874512 Mr SRINIVASU MADDHULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
210 Tadepalligudem AP-05-018-018-010/010632
(JAGANNADHAPURAM) 		0205018000NRG23270520220882398 27/05/2022 Suryakumari 0205018WL0026693 Suryakumari 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874567 MADDHULA SURYA KUMARI PUNJAB NATIONAL BANK(508568)
211 Tadepalligudem AP-05-018-018-010/010648
(JAGANNADHAPURAM) 		0205018000NRG23270520220882713 27/05/2022 Sujata 0205018WL0026695 Sujata 00468 UBIN0805505 1096 1096 Processed 26/07/2022 3332874536 POTTLA SUJATHA UNION BANK OF INDIA(508500)
212 Tadepalligudem AP-05-018-018-010/010672
(JAGANNADHAPURAM) 		0205018000NRG23270520220882716 27/05/2022 Pushpavati 0205018WL0026695 Pushpavati 00468 UBIN0805505 219 219 Processed 26/07/2022 3332874554 MARLAPUDI PUSHPA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Tadepalligudem AP-05-018-018-010/010724
(JAGANNADHAPURAM) 		0205018000NRG23270520220882408 27/05/2022 Veera Ghaniraju 0205018WL0026693 Veera Ghaniraju 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874556 V V GANI RAJU KARUTURI CANARA BANK(508532)
214 Tadepalligudem AP-05-018-018-010/010775
(JAGANNADHAPURAM) 		0205018000NRG23270520220882411 27/05/2022 Srinu 0205018WL0026693 Srinu 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874491 Mr SRINU GUDIGANTLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
215 Tadepalligudem AP-05-018-018-010/010775
(JAGANNADHAPURAM) 		0205018000NRG23270520220882412 27/05/2022 Venkatalakshmi 0205018WL0026693 Venkatalakshmi 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874561 GUDIGANTALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
216 Tadepalligudem AP-05-018-018-010/010807
(JAGANNADHAPURAM) 		0205018000NRG23270520220882727 27/05/2022 Chinavenkanna 0205018WL0026695 Chinavenkanna 00468 UBIN0805505 1315 1315 Processed 26/07/2022 3332874489 METTI CHINA VENKANNA UNION BANK OF INDIA(508500)
217 Tadepalligudem AP-05-018-018-010/010807
(JAGANNADHAPURAM) 		0205018000NRG23270520220882417 27/05/2022 Sarabandhuraju 0205018WL0026693 Sarabandhuraju 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874578 METTI SARABINDU RAJU UNION BANK OF INDIA(508500)
218 Tadepalligudem AP-05-018-018-010/010830
(JAGANNADHAPURAM) 		0205018000NRG23270520220882422 27/05/2022 Nagamani 0205018WL0026693 Nagamani 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874515 Mrs NAGAMANI GUNDUBOYINA COASTAL LOCAL AREA BANK LTD(607783)
219 Tadepalligudem AP-05-018-018-010/010852
(JAGANNADHAPURAM) 		0205018000NRG23270520220882730 27/05/2022 Venkayamma 0205018WL0026695 Venkayamma 00468 UBIN0805505 1315 1315 Processed 26/07/2022 3332874524 KASANI VENKAYAMMA UNION BANK OF INDIA(508500)
220 Tadepalligudem AP-05-018-018-010/010886
(JAGANNADHAPURAM) 		0205018000NRG23270520220882429 27/05/2022 Satyanarayana 0205018WL0026693 Satyanarayana 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874490 MANDAPATI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
221 Tadepalligudem AP-05-018-018-010/010896
(JAGANNADHAPURAM) 		0205018000NRG23270520220882434 27/05/2022 Mutyalu 0205018WL0026693 Mutyalu 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874530 GAANUBOYINA MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Tadepalligudem AP-05-018-018-010/010896
(JAGANNADHAPURAM) 		0205018000NRG23270520220882435 27/05/2022 Suryakantam 0205018WL0026693 Suryakantam 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874563 GAANUBOYINA SUREKANTAM PUNJAB NATIONAL BANK(508568)
223 Tadepalligudem AP-05-018-018-010/010925
(JAGANNADHAPURAM) 		0205018000NRG23270520220882734 27/05/2022 Lakshmi 0205018WL0026695 Lakshmi 00468 UBIN0805505 1315 1315 Processed 26/07/2022 3332874542 POLAVARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Tadepalligudem AP-05-018-018-010/010964
(JAGANNADHAPURAM) 		0205018000NRG23270520220882445 27/05/2022 Nagamani 0205018WL0026693 Nagamani 00468 UBIN0805505 1076 1076 Processed 26/07/2022 3332874572 GANGULA NAGAMANI UNION BANK OF INDIA(508500)
225 Tadepalligudem AP-05-018-018-010/011097
(JAGANNADHAPURAM) 		0205018000NRG23270520220882456 27/05/2022 Uyyuru 0205018WL0026693 Uyyuru 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874494 GADI VUYYURU UNION BANK OF INDIA(508500)
226 Tadepalligudem AP-05-018-018-010/011170
(JAGANNADHAPURAM) 		0205018000NRG23270520220882742 27/05/2022 Venkataramana 0205018WL0026695 Venkataramana 00468 UBIN0805505 1096 1096 Processed 26/07/2022 3332874553 RACHARLA VENKATARAMANA UNION BANK OF INDIA(508500)
227 Tadepalligudem AP-05-018-018-010/011269
(JAGANNADHAPURAM) 		0205018000NRG23270520220882744 27/05/2022 Posamma 0205018WL0026695 Posamma 00468 UBIN0805505 877 877 Processed 26/07/2022 3332874550 NAMMI POSAMMA UNION BANK OF INDIA(508500)
228 Tadepalligudem AP-05-018-018-010/011400
(JAGANNADHAPURAM) 		0205018000NRG23270520220882473 27/05/2022 Ramakrishna 0205018WL0026693 Ramakrishna 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874509 MANCHIM SETTI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Tadepalligudem AP-05-018-018-010/011551
(JAGANNADHAPURAM) 		0205018000NRG23270520220882748 27/05/2022 Purna Chandra Rao 0205018WL0026695 Purna Chandra Rao 00468 UBIN0805505 1315 1315 Processed 26/07/2022 3332874496 GUNNAM PURNA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Tadepalligudem AP-05-018-018-010/011561
(JAGANNADHAPURAM) 		0205018000NRG23270520220882480 27/05/2022 Suryakumari 0205018WL0026693 Suryakumari 00468 UBIN0805505 1291 1291 Processed 26/07/2022 3332874570 Mrs BALAM KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
231 Tadepalligudem AP-05-018-018-010/011643
(JAGANNADHAPURAM) 		0205018000NRG23270520220882750 27/05/2022 satyavathi 0205018WL0026695 satyavathi 00468 UBIN0805505 1315 1315 Processed 26/07/2022 3332874548 POLAVARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Tadepalligudem AP-05-018-019-010/020310
(MARAMPALLI) 		0205018000NRG23260520220864617 27/05/2022 Gowtham 0205018WL0026468 Gowtham 00468 UBIN0805505 1439 1439 Processed 26/07/2022 3332874564 Mr SARIKA GOWTHAM CENTRAL BANK OF INDIA(607115)
233 Tadepalligudem AP-05-018-023-014/010029
(KRISHNAYAPALEM) 		0205018000NRG23270520220888925 27/05/2022 Sattiraju 0205018WL0026779 Sattiraju 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874577 MR DEVALLA SATTI RAJU STATE BANK OF INDIA(508548)
234 Tadepalligudem AP-05-018-023-014/010041
(KRISHNAYAPALEM) 		0205018000NRG23270520220888837 27/05/2022 Ganga 0205018WL0026776 Ganga 00468 UBIN0805505 1136 1136 Processed 26/07/2022 3332874532 ARIPELLI GANGA UNION BANK OF INDIA(508500)
235 Tadepalligudem AP-05-018-023-014/010077
(KRISHNAYAPALEM) 		0205018000NRG23270520220888987 27/05/2022 Rajani 0205018WL0026781 Rajani 00468 UBIN0805505 1111 1111 Processed 26/07/2022 3332874520 GANJI RAJINI UNION BANK OF INDIA(508500)
236 Tadepalligudem AP-05-018-023-014/010092
(KRISHNAYAPALEM) 		0205018000NRG23270520220888839 27/05/2022 Narasamma 0205018WL0026776 Narasamma 00468 UBIN0805505 811 811 Processed 26/07/2022 3332874576 KAKARLA PEDA NARASAMMA UNION BANK OF INDIA(508500)
237 Tadepalligudem AP-05-018-023-014/010092
(KRISHNAYAPALEM) 		0205018000NRG23270520220888838 27/05/2022 Sambaratnam 0205018WL0026776 Sambaratnam 00468 UBIN0805505 811 811 Processed 26/07/2022 3332874507 KAKARLA SAMBARATNAM UNION BANK OF INDIA(508500)
238 Tadepalligudem AP-05-018-023-014/010096
(KRISHNAYAPALEM) 		0205018000NRG23270520220888840 27/05/2022 Mariyamma 0205018WL0026776 Mariyamma 00468 UBIN0805505 1136 1136 Processed 26/07/2022 3332874580 ELURI MARIYAMMA UNION BANK OF INDIA(508500)
239 Tadepalligudem AP-05-018-023-014/010106
(KRISHNAYAPALEM) 		0205018000NRG23270520220888927 27/05/2022 Jayalakshmi 0205018WL0026779 Jayalakshmi 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874547 GUNNAM JAYALAKSHMI UNION BANK OF INDIA(508500)
240 Tadepalligudem AP-05-018-023-014/010106
(KRISHNAYAPALEM) 		0205018000NRG23270520220888926 27/05/2022 Krishnamurti 0205018WL0026779 Krishnamurti 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874508 GUNNAM KRISHNA MURTHY UNION BANK OF INDIA(508500)
241 Tadepalligudem AP-05-018-023-014/010107
(KRISHNAYAPALEM) 		0205018000NRG23270520220888928 27/05/2022 Veeraraghavulu 0205018WL0026779 Veeraraghavulu 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874523 MUTYALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
242 Tadepalligudem AP-05-018-023-014/010107
(KRISHNAYAPALEM) 		0205018000NRG23270520220888929 27/05/2022 Venkatalakshmi 0205018WL0026779 Venkatalakshmi 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874544 VENKATALAKSHMI MUTYALA TAMILNAD MERCANTILE BANK LTD.(607187)
243 Tadepalligudem AP-05-018-023-014/010109
(KRISHNAYAPALEM) 		0205018000NRG23270520220888931 27/05/2022 Balamma 0205018WL0026779 Balamma 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874543 MUTHYALA BALAMMA UNION BANK OF INDIA(508500)
244 Tadepalligudem AP-05-018-023-014/010116
(KRISHNAYAPALEM) 		0205018000NRG23270520220888932 27/05/2022 Ganeswararao 0205018WL0026779 Ganeswararao 00468 UBIN0805505 850 850 Processed 26/07/2022 3332874478 MUTYALA VARA LAKSHMI UNION BANK OF INDIA(508500)
245 Tadepalligudem AP-05-018-023-014/010128
(KRISHNAYAPALEM) 		0205018000NRG23270520220888988 27/05/2022 Suryanarayana 0205018WL0026781 Suryanarayana 00468 UBIN0805505 1111 1111 Processed 26/07/2022 3332874555 RAYALA SURYANARAYANA UNION BANK OF INDIA(508500)
246 Tadepalligudem AP-05-018-023-014/010134
(KRISHNAYAPALEM) 		0205018000NRG23270520220888936 27/05/2022 Satyanarayana 0205018WL0026779 Satyanarayana 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874528 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
247 Tadepalligudem AP-05-018-023-014/010151
(KRISHNAYAPALEM) 		0205018000NRG23270520220888938 27/05/2022 Sridevi 0205018WL0026779 Sridevi 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874545 SRIDEVI GUNNAM TAMILNAD MERCANTILE BANK LTD.(607187)
248 Tadepalligudem AP-05-018-023-014/010160
(KRISHNAYAPALEM) 		0205018000NRG23270520220888939 27/05/2022 Venkatavaradayya 0205018WL0026779 Venkatavaradayya 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874505 REDDY VENKATA VARADAYYA UNION BANK OF INDIA(508500)
249 Tadepalligudem AP-05-018-023-014/010163
(KRISHNAYAPALEM) 		0205018000NRG23270520220888989 27/05/2022 Kataksham 0205018WL0026781 Kataksham 00468 UBIN0805505 1111 1111 Processed 26/07/2022 3332874521 GANJI KATAKSHAM UNION BANK OF INDIA(508500)
250 Tadepalligudem AP-05-018-023-014/010182
(KRISHNAYAPALEM) 		0205018000NRG23270520220888841 27/05/2022 Ramarao 0205018WL0026776 Ramarao 00468 UBIN0805505 1136 1136 Processed 26/07/2022 3332874575 KAATI RAMARAO UNION BANK OF INDIA(508500)
251 Tadepalligudem AP-05-018-023-014/010228
(KRISHNAYAPALEM) 		0205018000NRG23270520220888842 27/05/2022 Lakshmi 0205018WL0026776 Lakshmi 00468 UBIN0805505 1136 1136 Processed 26/07/2022 3332874566 ELURI LAKSHMI UNION BANK OF INDIA(508500)
252 Tadepalligudem AP-05-018-023-014/010241
(KRISHNAYAPALEM) 		0205018000NRG23270520220888991 27/05/2022 Sitamahalakshmi 0205018WL0026781 Sitamahalakshmi 00468 UBIN0805505 1296 1296 Processed 26/07/2022 3332874539 MADDALA SEETAMAHLAKSHMI UNION BANK OF INDIA(508500)
253 Tadepalligudem AP-05-018-023-014/010246
(KRISHNAYAPALEM) 		0205018000NRG23270520220888993 27/05/2022 Varalakshmi 0205018WL0026781 Varalakshmi 00468 UBIN0805505 1111 1111 Processed 26/07/2022 3332874522 GANJI VARALAKSHMI UNION BANK OF INDIA(508500)
254 Tadepalligudem AP-05-018-023-014/010266
(KRISHNAYAPALEM) 		0205018000NRG23270520220888941 27/05/2022 Ramachandrarao 0205018WL0026779 Ramachandrarao 00468 UBIN0805505 850 850 Processed 26/07/2022 3332874581 Mr CHANDRARAO NALLURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
255 Tadepalligudem AP-05-018-023-014/010282
(KRISHNAYAPALEM) 		0205018000NRG23270520220888946 27/05/2022 Satyavati 0205018WL0026779 Satyavati 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874538 NERSI SATYAVATHI UNION BANK OF INDIA(508500)
256 Tadepalligudem AP-05-018-023-014/010282
(KRISHNAYAPALEM) 		0205018000NRG23270520220888945 27/05/2022 Veeraswami 0205018WL0026779 Veeraswami 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874537 NERSI VEERASWAMY UNION BANK OF INDIA(508500)
257 Tadepalligudem AP-05-018-023-014/010283
(KRISHNAYAPALEM) 		0205018000NRG23270520220888948 27/05/2022 Venkatalakshmi 0205018WL0026779 Venkatalakshmi 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874582 MRS NERUSU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
258 Tadepalligudem AP-05-018-023-014/010333
(KRISHNAYAPALEM) 		0205018000NRG23270520220888844 27/05/2022 Indira 0205018WL0026776 Indira 00468 UBIN0805505 974 974 Processed 26/07/2022 3332874519 TADEPALLI INDIRA UNION BANK OF INDIA(508500)
259 Tadepalligudem AP-05-018-023-014/010334
(KRISHNAYAPALEM) 		0205018000NRG23270520220888949 27/05/2022 Nageswararao 0205018WL0026779 Nageswararao 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874549 Mr NAGESWARARAO GAJJARAPU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
260 Tadepalligudem AP-05-018-023-014/010391
(KRISHNAYAPALEM) 		0205018000NRG23270520220888994 27/05/2022 Marta 0205018WL0026781 Marta 00468 UBIN0805505 1111 1111 Processed 26/07/2022 3332874502 KATITALA MARTHA UNION BANK OF INDIA(508500)
261 Tadepalligudem AP-05-018-023-014/010406
(KRISHNAYAPALEM) 		0205018000NRG23270520220888995 27/05/2022 Sita 0205018WL0026781 Sita 00468 UBIN0805505 1296 1296 Processed 26/07/2022 3332874516 GANJI SEETHA UNION BANK OF INDIA(508500)
262 Tadepalligudem AP-05-018-023-014/010412
(KRISHNAYAPALEM) 		0205018000NRG23270520220888996 27/05/2022 Nagamani 0205018WL0026781 Nagamani 00468 UBIN0805505 926 926 Processed 26/07/2022 3332874535 Ganji Nagamani BANK OF BARODA(606985)
263 Tadepalligudem AP-05-018-023-014/010416
(KRISHNAYAPALEM) 		0205018000NRG23270520220888998 27/05/2022 Mariyamma 0205018WL0026781 Mariyamma 00468 UBIN0805505 1296 1296 Rejected 11/08/2022 3332874517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Tadepalligudem AP-05-018-023-014/010419
(KRISHNAYAPALEM) 		0205018000NRG23270520220889000 27/05/2022 Srinivasu 0205018WL0026781 Srinivasu 00468 UBIN0805505 1296 1296 Processed 26/07/2022 3332874527 GANJI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Tadepalligudem AP-05-018-023-014/010420
(KRISHNAYAPALEM) 		0205018000NRG23270520220889003 27/05/2022 Padma 0205018WL0026781 Padma 00468 UBIN0805505 1296 1296 Processed 26/07/2022 3332874514 PADMA GANJI UNION BANK OF INDIA(508500)
266 Tadepalligudem AP-05-018-023-014/010420
(KRISHNAYAPALEM) 		0205018000NRG23270520220889002 27/05/2022 Sanjeevarao 0205018WL0026781 Sanjeevarao 00468 UBIN0805505 1296 1296 Rejected 11/08/2022 3332874568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Tadepalligudem AP-05-018-023-014/010421
(KRISHNAYAPALEM) 		0205018000NRG23270520220889004 27/05/2022 Adrustam 0205018WL0026781 Adrustam 00468 UBIN0805505 1296 1296 Processed 26/07/2022 3332874526 GANGI ADRUSHTAM UNION BANK OF INDIA(508500)
268 Tadepalligudem AP-05-018-023-014/010421
(KRISHNAYAPALEM) 		0205018000NRG23270520220889005 27/05/2022 Narasamma 0205018WL0026781 Narasamma 00468 UBIN0805505 1296 1296 Processed 26/07/2022 3332874518 GANJI NARASAMMA UNION BANK OF INDIA(508500)
269 Tadepalligudem AP-05-018-023-014/010479
(KRISHNAYAPALEM) 		0205018000NRG23270520220889006 27/05/2022 Lakshmi 0205018WL0026781 Lakshmi 00468 UBIN0805505 1296 1296 Processed 26/07/2022 3332874513 GANJI LAKSHMI UNION BANK OF INDIA(508500)
270 Tadepalligudem AP-05-018-023-014/010479
(KRISHNAYAPALEM) 		0205018000NRG23270520220889007 27/05/2022 Mullarao 0205018WL0026781 Mullarao 00468 UBIN0805505 1296 1296 Processed 26/07/2022 3332874571 GANJI MULLARAO UNION BANK OF INDIA(508500)
271 Tadepalligudem AP-05-018-023-014/010488
(KRISHNAYAPALEM) 		0205018000NRG23270520220888953 27/05/2022 Ramachandrarao 0205018WL0026779 Ramachandrarao 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874557 Mr RAMA CHANDRA RAO VANKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
272 Tadepalligudem AP-05-018-023-014/010513
(KRISHNAYAPALEM) 		0205018000NRG23270520220888846 27/05/2022 Lakshmi 0205018WL0026776 Lakshmi 00468 UBIN0805505 1136 1136 Processed 26/07/2022 3332874562 PUTTA LAKSHMI UNION BANK OF INDIA(508500)
273 Tadepalligudem AP-05-018-023-014/010513
(KRISHNAYAPALEM) 		0205018000NRG23270520220888845 27/05/2022 Nageswararao 0205018WL0026776 Nageswararao 00468 UBIN0805505 1136 1136 Processed 26/07/2022 3332874584 PUTTA NAGESWARA RAO UNION BANK OF INDIA(508500)
274 Tadepalligudem AP-05-018-023-014/010532
(KRISHNAYAPALEM) 		0205018000NRG23270520220888954 27/05/2022 Somaraju 0205018WL0026779 Somaraju 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874525 PENUMARTHI SOMARAJU UNION BANK OF INDIA(508500)
275 Tadepalligudem AP-05-018-023-014/010582
(KRISHNAYAPALEM) 		0205018000NRG23270520220888955 27/05/2022 Rambabu 0205018WL0026779 Rambabu 00468 UBIN0805505 992 992 Processed 26/07/2022 3332874504 PERUMALLA RAMBABU UNION BANK OF INDIA(508500)
276 Tadepalligudem AP-05-018-023-014/010742
(KRISHNAYAPALEM) 		0205018000NRG23270520220888849 27/05/2022 Sundari 0205018WL0026776 Sundari 00468 UBIN0805505 1136 1136 Processed 26/07/2022 3332874579 MANNEM SUNDARI UNION BANK OF INDIA(508500)
277 Tadepalligudem AP-05-018-023-014/010789
(KRISHNAYAPALEM) 		0205018000NRG23270520220888850 27/05/2022 Lovaraju 0205018WL0026776 Lovaraju 00468 UBIN0805505 1136 1136 Processed 26/07/2022 3332874510 LOVARAJU CHITTURI UNION BANK OF INDIA(508500)
278 Tadepalligudem AP-05-018-023-014/010789
(KRISHNAYAPALEM) 		0205018000NRG23270520220888851 27/05/2022 Venkatalakshmi 0205018WL0026776 Venkatalakshmi 00468 UBIN0805505 1136 1136 Processed 26/07/2022 3332874497 CHITTURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
279 Tadepalligudem AP-05-018-025-015/020053
(DANDAGARRA) 		0205018000NRG23260520220856189 27/05/2022 Nageswararao 0205018WL0026244 Nageswararao 00468 UBIN0805505 695 695 Processed 26/07/2022 3332874482 Mr NAGESWARA RAO BANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
280 Tadepalligudem AP-05-018-025-015/020065
(DANDAGARRA) 		0205018000NRG23260520220856190 27/05/2022 Aadinarayana 0205018WL0026244 Aadinarayana 00468 UBIN0805505 695 695 Processed 26/07/2022 3332874479 SAJJA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tadepalligudem AP-05-018-025-015/020070
(DANDAGARRA) 		0205018000NRG23260520220856191 27/05/2022 Ramarao 0205018WL0026244 Ramarao 00468 UBIN0805505 695 695 Processed 26/07/2022 3332874485 Mr RAMARAO ADABALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
282 Tadepalligudem AP-05-018-025-015/020102
(DANDAGARRA) 		0205018000NRG23260520220856193 27/05/2022 Ramu 0205018WL0026244 Ramu 00468 UBIN0805505 347 347 Processed 26/07/2022 3332874484 MUNIKOTA RAMU UNION BANK OF INDIA(508500)
283 Tadepalligudem AP-05-018-025-015/020289
(DANDAGARRA) 		0205018000NRG23260520220856195 27/05/2022 Srinu 0205018WL0026244 Srinu 00468 UBIN0805505 695 695 Processed 26/07/2022 3332874506 KOTICHUKKALA SRINU UNION BANK OF INDIA(508500)
284 Tadepalligudem AP-05-018-025-015/020290
(DANDAGARRA) 		0205018000NRG23260520220856196 27/05/2022 Babji 0205018WL0026244 Babji 00468 UBIN0805505 695 695 Processed 26/07/2022 3332874481 MADDI BABJI CANARA BANK(508532)
285 Tadepalligudem AP-05-018-025-015/020535
(DANDAGARRA) 		0205018000NRG23260520220856198 27/05/2022 Venkateswararao 0205018WL0026244 Venkateswararao 00468 UBIN0805505 695 695 Processed 26/07/2022 3332874480 PRATHI VENKATESWARARAO UNION BANK OF INDIA(508500)
286 Tadepalligudem AP-05-018-025-015/020606
(DANDAGARRA) 		0205018000NRG23260520220856200 27/05/2022 Satyanarayana 0205018WL0026244 Satyanarayana 00468 UBIN0805505 695 695 Processed 26/07/2022 3332874583 RAVIPATI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Tadepalligudem AP-05-018-025-015/030120
(DANDAGARRA) 		0205018000NRG23260520220857332 27/05/2022 Venkanna 0205018WL0026275 Venkanna 00468 UBIN0805505 1799 1799 Processed 26/07/2022 3332874483 KASAGANI VENKANNA UNION BANK OF INDIA(508500)
288 Tadepalligudem AP-05-018-025-015/030120
(DANDAGARRA) 		0205018000NRG23260520220857333 27/05/2022 Vijaya 0205018WL0026275 Vijaya 00468 UBIN0805505 1799 1799 Processed 26/07/2022 3332874546 KASANI VIJAYA UNION BANK OF INDIA(508500)
SubTotal 118625 118625
289 Tadepalligudem AP-05-018-019-010/020183
(MARAMPALLI) 		0205018000NRG23260520220864605 27/05/2022 Buli Venkayya 0205018WL0026468 Buli Venkayya 00468 UBIN0807206 719 719 Processed 26/07/2022 3332874592 GALINKI BULLI VENKAYYA UNION BANK OF INDIA(508500)
290 Tadepalligudem AP-05-018-023-014/010109
(KRISHNAYAPALEM) 		0205018000NRG23270520220888930 27/05/2022 Radhakrishna 0205018WL0026779 Radhakrishna 00468 UBIN0807206 992 992 Processed 26/07/2022 3332874589 MUTYALA RADHA KRISHNA UNION BANK OF INDIA(508500)
291 Tadepalligudem AP-05-018-023-014/010118
(KRISHNAYAPALEM) 		0205018000NRG23270520220888934 27/05/2022 Satyanarayana 0205018WL0026779 Satyanarayana 00468 UBIN0807206 992 992 Processed 26/07/2022 3332874586 MUTYALA SATYANARAYANA UNION BANK OF INDIA(508500)
292 Tadepalligudem AP-05-018-023-014/010121
(KRISHNAYAPALEM) 		0205018000NRG23270520220888935 27/05/2022 Apparao 0205018WL0026779 Apparao 00468 UBIN0807206 992 992 Processed 26/07/2022 3332874587 NUNE APPA RAO UNION BANK OF INDIA(508500)
293 Tadepalligudem AP-05-018-023-014/010151
(KRISHNAYAPALEM) 		0205018000NRG23270520220888937 27/05/2022 Suryanarayana 0205018WL0026779 Suryanarayana 00468 UBIN0807206 992 992 Processed 26/07/2022 3332874585 GUNNAM SURYANARAYANA UNION BANK OF INDIA(508500)
294 Tadepalligudem AP-05-018-023-014/010262
(KRISHNAYAPALEM) 		0205018000NRG23270520220888940 27/05/2022 Nageswararao 0205018WL0026779 Nageswararao 00468 UBIN0807206 142 142 Processed 26/07/2022 3332874588 Mr nageswara rao panumarthi THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
295 Tadepalligudem AP-05-018-023-014/010398
(KRISHNAYAPALEM) 		0205018000NRG23270520220888950 27/05/2022 Parameswari 0205018WL0026779 Parameswari 00468 UBIN0807206 992 992 Processed 26/07/2022 3332874591 TADEPALLI PARAMESWARI UNION BANK OF INDIA(508500)
296 Tadepalligudem AP-05-018-023-014/010482
(KRISHNAYAPALEM) 		0205018000NRG23270520220888951 27/05/2022 Prudhvikrishna 0205018WL0026779 Prudhvikrishna 00468 UBIN0807206 992 992 Processed 26/07/2022 3332874590 MR REDDY PRUDHVI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 6813 6813
297 Tadepalligudem AP-05-018-018-010/010603
(JAGANNADHAPURAM) 		0205018000NRG23270520220882393 27/05/2022 Lakshmikantam 0205018WL0026693 Lakshmikantam 00468 UBIN0812986 1291 1291 Processed 26/07/2022 3332874594 MANDAPATI LAKSHMI KANTAM UNION BANK OF INDIA(508500)
SubTotal 1291 1291
298 Tadepalligudem AP-05-018-009-006/050143
(RAMANNAGUDEM) 		0205018000NRG23260520220858223 27/05/2022 Bebi 0205018WL0026292 Bebi 00468 UBIN0CG7219 1432 1432 Processed 26/07/2022 3332874702 KAKARLAMUDI BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Tadepalligudem AP-05-018-009-006/050425
(RAMANNAGUDEM) 		0205018000NRG23260520220858227 27/05/2022 Lilakumari 0205018WL0026292 Lilakumari 00468 UBIN0CG7219 1432 1432 Processed 26/07/2022 3332874703 BHIMADOLU LILAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2864 2864
300 Tadepalligudem AP-05-018-018-010/010392
(JAGANNADHAPURAM) 		0205018000NRG23270520220882689 27/05/2022 Gangaraju 0205018WL0026695 Gangaraju 00691 IPOS0000001 1315 1315 Processed 26/07/2022 3332874708 GEDDAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1315 1315
Total 341955 341955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tadepalligudem AP0205018_270522APB_FTO_64146 Bank of Baroda BARB0TADEPA TADEPALLIGUDEM,ANDHRA PRADESH 695
2 Tadepalligudem AP0205018_270522APB_FTO_64146 Bank of Baroda BARB0TANUKU TANUKU,AP 1111
3 Tadepalligudem AP0205018_270522APB_FTO_64146 Bank of India BKID0005630 PENTAPADU 1439
4 Tadepalligudem AP0205018_270522APB_FTO_64146 Bank of India BKID0008661 TADEPALLIGUDEM 2050
5 Tadepalligudem AP0205018_270522APB_FTO_64146 Central Bank Of India CBIN0280827 TADEPALLIGUDEM 11512
6 Tadepalligudem AP0205018_270522APB_FTO_64146 INDIAN BANK IDIB000K089 KOMMUGUDEM 4979
7 Tadepalligudem AP0205018_270522APB_FTO_64146 INDIAN OVERSEAS BANK IOBA0001911 THADEPALLIGUDEM 1315
8 Tadepalligudem AP0205018_270522APB_FTO_64146 Punjab National Bank PUNB0159910 Tadepalligudem 1291
9 Tadepalligudem AP0205018_270522APB_FTO_64146 Punjab National Bank PUNB0193210 Neeladripuram Distt West Godava 178
10 Tadepalligudem AP0205018_270522APB_FTO_64146 Punjab National Bank PUNB0193310 Jaganadhapuram Dist West Godava 62930
11 Tadepalligudem AP0205018_270522APB_FTO_64146 STATE BANK OF INDIA SBIN0000860 KOVVUR 877
12 Tadepalligudem AP0205018_270522APB_FTO_64146 STATE BANK OF INDIA SBIN0000922 TADEPALLIGUDEM 13895
13 Tadepalligudem AP0205018_270522APB_FTO_64146 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1136
14 Tadepalligudem AP0205018_270522APB_FTO_64146 STATE BANK OF INDIA SBIN0015364 PRATHIPADU 14633
15 Tadepalligudem AP0205018_270522APB_FTO_64146 STATE BANK OF INDIA SBIN0021650 PEDA TADEPALLI 3056
16 Tadepalligudem AP0205018_270522APB_FTO_64146 Tamilnadu Mercantile Bank TMBL0000124 TADEPALLIGUDAM 1096
17 Tadepalligudem AP0205018_270522APB_FTO_64146 UNION BANK OF INDIA UBIN0801372 DUVVA 992
18 Tadepalligudem AP0205018_270522APB_FTO_64146 UNION BANK OF INDIA UBIN0803731 MADHAVARAM 87862
19 Tadepalligudem AP0205018_270522APB_FTO_64146 UNION BANK OF INDIA UBIN0805505 TADEPALLIGUDEM 118625
20 Tadepalligudem AP0205018_270522APB_FTO_64146 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 6813
21 Tadepalligudem AP0205018_270522APB_FTO_64146 UNION BANK OF INDIA UBIN0812986 SUBBARAOPET 1291
22 Tadepalligudem AP0205018_270522APB_FTO_64146 UNION BANK OF INDIA UBIN0CG7219 Pedatadepalli 2864
23 Tadepalligudem AP0205018_270522APB_FTO_64146 India Post Payments Bank IPOS0000001 BHIMAVARAM 1315

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