Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208016_140223APB_FTO_381495
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 Addanki AP-08-016-004-004/010122
() 		0208016000NRG23140220234188109 14/02/2023 BAPAIAH CHENNUPATI 0208016WL180438 BAPAIAH CHENNUPATI 00019 APGB0005169 980 980 Processed 30/03/2023 0254752010 CHENNUPATI BAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Addanki AP-08-016-004-004/010122
() 		0208016000NRG23140220234188110 14/02/2023 Venkataratnam 0208016WL180438 Venkataratnam 00019 APGB0005169 980 980 Processed 30/03/2023 0254752002 Mrs VENKATA RATNAM CHENNUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Addanki AP-08-016-004-004/010145
() 		0208016000NRG23140220234187844 14/02/2023 Lakshmi Kantamma 0208016WL180400 Lakshmi Kantamma 00019 APGB0005169 980 980 Processed 30/03/2023 0254752096 Mrs lakshmikantamma chennupati ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Addanki AP-08-016-004-004/010150
() 		0208016000NRG23140220234188544 14/02/2023 Hanumantharao 0208016WL180468 Hanumantharao 00019 APGB0005169 980 980 Processed 30/03/2023 0254752000 Mr HANUMANTHA RAO CHENNUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Addanki AP-08-016-004-004/010150
() 		0208016000NRG23140220234188545 14/02/2023 Sampurna 0208016WL180468 Sampurna 00019 APGB0005169 980 980 Processed 30/03/2023 0254752099 Mrs SAMPURNA CHENUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Addanki AP-08-016-004-004/010217
() 		0208016000NRG23140220234187997 14/02/2023 Maratamma 0208016WL180411 Maratamma 00019 APGB0005169 980 980 Processed 30/03/2023 0254752056 Mrs MARTAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Addanki AP-08-016-004-004/010262
() 		0208016000NRG23140220234188069 14/02/2023 Lakshmayya 0208016WL180435 Lakshmayya 00019 APGB0005169 980 980 Processed 30/03/2023 0254752004 Mr LAKSHMIAH AGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Addanki AP-08-016-004-004/010279
() 		0208016000NRG23140220234188622 14/02/2023 Adinarayana 0208016WL180474 Adinarayana 00019 APGB0005169 980 980 Processed 30/03/2023 0254752065 Shri Maganti Adinarayana INDIAN BANK(607105)
9 Addanki AP-08-016-004-004/010279
() 		0208016000NRG23140220234188621 14/02/2023 Singamma 0208016WL180474 Singamma 00019 APGB0005169 980 980 Processed 30/03/2023 0254752008 Mrs SINGAMMA MAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Addanki AP-08-016-004-004/010326
() 		0208016000NRG23140220234187591 14/02/2023 Subbulu 0208016WL180363 Subbulu 00019 APGB0005169 980 980 Processed 30/03/2023 0254752066 Mrs SUBBULU MANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Addanki AP-08-016-004-004/010375
() 		0208016000NRG23140220234189999 14/02/2023 Veeranjaneyulu 0208016WL180561 Veeranjaneyulu 00019 APGB0005169 980 980 Processed 30/03/2023 0254752003 MANAM VEERANJANEYULU BANK OF INDIA(508505)
12 Addanki AP-08-016-004-004/010421
() 		0208016000NRG23140220234188542 14/02/2023 Venkayamma 0208016WL180466 Venkayamma 00019 APGB0005169 980 980 Processed 30/03/2023 0254752063 Mrs VENKAYAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Addanki AP-08-016-004-004/010421
() 		0208016000NRG23140220234188541 14/02/2023 Yedukondalu 0208016WL180466 Yedukondalu 00019 APGB0005169 980 980 Processed 30/03/2023 0254752061 GURRAM EDUKONDALU BANK OF INDIA(508505)
14 Addanki AP-08-016-004-004/010428
() 		0208016000NRG23140220234188672 14/02/2023 Ananthalakshmi 0208016WL180476 Ananthalakshmi 00019 APGB0005169 980 980 Processed 30/03/2023 0254752009 Mrs ANANTHA LAKSHMI MAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Addanki AP-08-016-004-004/040001
() 		0208016000NRG23140220234188958 14/02/2023 Yedukondalu 0208016WL180500 Yedukondalu 00019 APGB0005169 980 980 Processed 30/03/2023 0254752064 Mr YEDUKONDALU RAAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Addanki AP-08-016-004-004/040031
() 		0208016000NRG23140220234187836 14/02/2023 Anjamma 0208016WL180396 Anjamma 00019 APGB0005169 980 980 Processed 30/03/2023 0254752098 Mrs ANJAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Addanki AP-08-016-004-004/040031
() 		0208016000NRG23140220234187835 14/02/2023 Veraiah 0208016WL180396 Veraiah 00019 APGB0005169 980 980 Processed 30/03/2023 0254752073 KAPU VEERAIAH KAPU VEERAIAH STATE BANK OF INDIA(508548)
18 Addanki AP-08-016-004-004/040035
() 		0208016000NRG23140220234189678 14/02/2023 Kalpana 0208016WL180534 Kalpana 00019 APGB0005169 980 980 Processed 30/03/2023 0254752062 Mrs KALPANA KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Addanki AP-08-016-008-006/010031
() 		0208016000NRG23140220234210377 14/02/2023 Rani 0208016WL181240 Rani 00019 APGB0005169 1057 1057 Processed 30/03/2023 0254752114 Mrs RANIMMA KUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Addanki AP-08-016-008-006/010035
() 		0208016000NRG23140220234210378 14/02/2023 Narasamma 0208016WL181240 Narasamma 00019 APGB0005169 1057 1057 Processed 30/03/2023 0254752005 Mrs NARASAMMA KURAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Addanki AP-08-016-008-006/010131
() 		0208016000NRG23140220234210379 14/02/2023 Seetamma 0208016WL181240 Seetamma 00019 APGB0005169 634 634 Processed 30/03/2023 0254752001 SEETHAMMA THATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Addanki AP-08-016-008-006/010616
() 		0208016000NRG23140220234210380 14/02/2023 sriniasa rao 0208016WL181240 sriniasa rao 00019 APGB0005169 211 211 Processed 30/03/2023 0254752076 Mr SRINIVASA RAO BUDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Addanki AP-08-016-008-006/010649
() 		0208016000NRG23140220234210381 14/02/2023 pichaiah 0208016WL181240 pichaiah 00019 APGB0005169 211 211 Processed 30/03/2023 0254752175 Mr PICHAIAH UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Addanki AP-08-016-008-006/010649
() 		0208016000NRG23140220234210382 14/02/2023 SUNITHA 0208016WL181240 SUNITHA 00019 APGB0005169 211 211 Processed 30/03/2023 0254752176 Mrs SUNEETHA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Addanki AP-08-016-013-001/010222
() 		0208016000NRG23140220234187383 14/02/2023 Rama rao 0208016WL180346 Rama rao 00019 APGB0005169 892 892 Processed 30/03/2023 0254752006 RAMA RAO KARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Addanki AP-08-016-013-001/010353
() 		0208016000NRG23140220234187421 14/02/2023 Hanumanthurao 0208016WL180346 Hanumanthurao 00019 APGB0005169 1115 1115 Processed 30/03/2023 0254752075 Mr KARI HANUMANTARAO CENTRAL BANK OF INDIA(607115)
27 Addanki AP-08-016-013-001/010380
() 		0208016000NRG23140220234187427 14/02/2023 subbayamma 0208016WL180346 subbayamma 00019 APGB0005169 1115 1115 Processed 30/03/2023 0254752118 Mrs MANGAMURI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Addanki AP-08-016-013-001/010413
() 		0208016000NRG23140220234187439 14/02/2023 sridevi 0208016WL180346 sridevi 00019 APGB0005169 1115 1115 Processed 30/03/2023 0254752007 Mrs SREEDEVI PENTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25258 25258
29 Addanki AP-08-016-006-005/010129
() 		0208016000NRG23140220234208241 14/02/2023 BATTULA SREENIVASA RAO 0208016WL181188 BATTULA SREENIVASA RAO 00032 UTIB0000293 904 904 Processed 30/03/2023 0254752194 BATTULA SREENIVASA RAO AXIS BANK(607153)
SubTotal 904 904
30 Addanki AP-08-016-013-001/010460
() 		0208016000NRG23140220234187445 14/02/2023 NAVEEN 0208016WL180346 NAVEEN 00032 UTIB0002807 1115 1115 Processed 30/03/2023 0254752223 MANGAMURI NAVEEN AXIS BANK(607153)
SubTotal 1115 1115
31 Addanki AP-08-016-006-005/010321
() 		0208016000NRG23140220234208281 14/02/2023 PUNUGOTI NAGESWARARAO 0208016WL181188 PUNUGOTI NAGESWARARAO 00045 BARB0ADDANK 904 904 Processed 30/03/2023 0254752122 PUNUGOTI NAGESWARARAO BANK OF BARODA(606985)
SubTotal 904 904
32 Addanki AP-08-016-004-004/010145
() 		0208016000NRG23140220234187843 14/02/2023 Anjaneyulu 0208016WL180400 Anjaneyulu 00048 BKID0005611 980 980 Processed 30/03/2023 0254752070 CHENNUPATI ANJANEYULU BANK OF INDIA(508505)
33 Addanki AP-08-016-004-004/010217
() 		0208016000NRG23140220234187998 14/02/2023 PETURU 0208016WL180411 PETURU 00048 BKID0005611 980 980 Processed 30/03/2023 0254752055 KODAMALA PETHURU BAU BANK OF INDIA(508505)
34 Addanki AP-08-016-004-004/010262
() 		0208016000NRG23140220234188070 14/02/2023 Venkayamma 0208016WL180435 Venkayamma 00048 BKID0005611 980 980 Processed 30/03/2023 0254752225 AGALA VENKAYAMMA BANK OF INDIA(508505)
35 Addanki AP-08-016-004-004/010326
() 		0208016000NRG23140220234187590 14/02/2023 Srinivasarao 0208016WL180363 Srinivasarao 00048 BKID0005611 980 980 Processed 30/03/2023 0254752058 MANAM SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
36 Addanki AP-08-016-004-004/010375
() 		0208016000NRG23140220234190000 14/02/2023 Sridevi 0208016WL180561 Sridevi 00048 BKID0005611 980 980 Processed 30/03/2023 0254752097 MANAM SRIDEVI BANK OF INDIA(508505)
37 Addanki AP-08-016-004-004/010405
() 		0208016000NRG23140220234188724 14/02/2023 Venkatarao 0208016WL180479 Venkatarao 00048 BKID0005611 245 245 Processed 30/03/2023 0254752069 MR VENKATA RAO NARAJARLA STATE BANK OF INDIA(508548)
38 Addanki AP-08-016-004-004/040005
() 		0208016000NRG23140220234188947 14/02/2023 Mangamma 0208016WL180497 Mangamma 00048 BKID0005611 980 980 Processed 30/03/2023 0254752059 RAAVI MANGAMMA BANK OF INDIA(508505)
39 Addanki AP-08-016-004-004/040007
() 		0208016000NRG23140220234189314 14/02/2023 Koteswaramma 0208016WL180516 Koteswaramma 00048 BKID0005611 980 980 Processed 30/03/2023 0254752071 RAVI KOTESWARAMMA BANK OF INDIA(508505)
40 Addanki AP-08-016-004-004/040007
() 		0208016000NRG23140220234189313 14/02/2023 Srinivasarao 0208016WL180516 Srinivasarao 00048 BKID0005611 980 980 Processed 30/03/2023 0254752068 Mr SRINIVASA RAO RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Addanki AP-08-016-006-005/010049
() 		0208016000NRG23140220234208223 14/02/2023 Umaa 0208016WL181188 Umaa 00048 BKID0005611 452 452 Processed 30/03/2023 0254752190 UYYALA UMA BANK OF INDIA(508505)
42 Addanki AP-08-016-006-005/010170
() 		0208016000NRG23140220234208250 14/02/2023 Hanumayamma 0208016WL181188 Hanumayamma 00048 BKID0005611 904 904 Processed 30/03/2023 0254752193 UYALLA HANUMAYAMMA BANK OF INDIA(508505)
43 Addanki AP-08-016-006-005/010286
() 		0208016000NRG23140220234208271 14/02/2023 Nageswarao 0208016WL181188 Nageswarao 00048 BKID0005611 904 904 Processed 30/03/2023 0254752120 ALA NAGESWARA RAO UNION BANK OF INDIA(508500)
44 Addanki AP-08-016-006-005/010309
() 		0208016000NRG23140220234208278 14/02/2023 Kotiratnam 0208016WL181188 Kotiratnam 00048 BKID0005611 904 904 Processed 30/03/2023 0254752226 TALURI KOTI RATHANAM BANK OF INDIA(508505)
45 Addanki AP-08-016-006-005/010311
() 		0208016000NRG23140220234208280 14/02/2023 Radha 0208016WL181188 Radha 00048 BKID0005611 226 226 Processed 30/03/2023 0254752124 MEKALA RADHA BANK OF INDIA(508505)
46 Addanki AP-08-016-006-005/010325
() 		0208016000NRG23140220234208285 14/02/2023 Anantha Lakshmi 0208016WL181188 Anantha Lakshmi 00048 BKID0005611 904 904 Processed 30/03/2023 0254752129 PACHCHAVA ANANTHA LAKSHNI BANK OF INDIA(508505)
47 Addanki AP-08-016-006-005/010350
() 		0208016000NRG23140220234208289 14/02/2023 Shobha 0208016WL181188 Shobha 00048 BKID0005611 226 226 Processed 30/03/2023 0254752123 VAJJA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Addanki AP-08-016-006-005/010526
() 		0208016000NRG23140220234208301 14/02/2023 Sridevi 0208016WL181188 Sridevi 00048 BKID0005611 904 904 Processed 30/03/2023 0254752126 MEKALA SRIDEVI BANK OF INDIA(508505)
49 Addanki AP-08-016-006-005/010528
() 		0208016000NRG23140220234208303 14/02/2023 anusha 0208016WL181188 anusha 00048 BKID0005611 904 904 Processed 30/03/2023 0254752125 TALLURI ANUSHA BANK OF INDIA(508505)
50 Addanki AP-08-016-006-005/010633
() 		0208016000NRG23140220234208322 14/02/2023 Ramanjamma 0208016WL181188 Ramanjamma 00048 BKID0005611 678 678 Processed 30/03/2023 0254752184 GUNJI RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Addanki AP-08-016-006-005/010658
() 		0208016000NRG23140220234208329 14/02/2023 TALLURI KANTAMMA 0208016WL181188 TALLURI KANTAMMA 00048 BKID0005611 904 904 Processed 30/03/2023 0254752146 TALLURI KANTHAMMA BANK OF INDIA(508505)
52 Addanki AP-08-016-006-005/010677
() 		0208016000NRG23140220234208335 14/02/2023 Bhulakshmi 0208016WL181188 Bhulakshmi 00048 BKID0005611 904 904 Processed 30/03/2023 0254752191 BHULAKSHMI TALLURI CANARA BANK(508532)
53 Addanki AP-08-016-006-005/010677
() 		0208016000NRG23140220234208334 14/02/2023 Suresh 0208016WL181188 Suresh 00048 BKID0005611 904 904 Processed 30/03/2023 0254752189 TALLURI SURESH BANK OF INDIA(508505)
54 Addanki AP-08-016-006-005/010681
() 		0208016000NRG23140220234208337 14/02/2023 Kamakshi 0208016WL181188 Kamakshi 00048 BKID0005611 904 904 Processed 30/03/2023 0254752173 TALLURI KAMAKSHI BANK OF INDIA(508505)
55 Addanki AP-08-016-006-005/010681
() 		0208016000NRG23140220234208336 14/02/2023 Nageswararao 0208016WL181188 Nageswararao 00048 BKID0005611 904 904 Processed 30/03/2023 0254752171 TALLURI NAGESWARA RAO BANK OF INDIA(508505)
56 Addanki AP-08-016-006-005/010698
() 		0208016000NRG23140220234208339 14/02/2023 Nagireddy 0208016WL181188 Nagireddy 00048 BKID0005611 904 904 Processed 30/03/2023 0254752106 AAVULA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Addanki AP-08-016-006-005/010729
() 		0208016000NRG23140220234208341 14/02/2023 Prasanna kumar 0208016WL181188 Prasanna kumar 00048 BKID0005611 904 904 Processed 30/03/2023 0254752204 UYYALA PRASANNA KUMAR PUNJAB NATIONAL BANK(508568)
58 Addanki AP-08-016-006-005/010741
() 		0208016000NRG23140220234208343 14/02/2023 Sivamma 0208016WL181188 Sivamma 00048 BKID0005611 904 904 Processed 30/03/2023 0254752192 DEVARALA SIVAMMA BANK OF INDIA(508505)
59 Addanki AP-08-016-006-005/010741
() 		0208016000NRG23140220234208342 14/02/2023 venkateswarlu 0208016WL181188 venkateswarlu 00048 BKID0005611 904 904 Processed 30/03/2023 0254752188 DEVARALA VENKATESWARLU BANK OF INDIA(508505)
60 Addanki AP-08-016-006-005/010811
() 		0208016000NRG23140220234208356 14/02/2023 kotireddy 0208016WL181188 kotireddy 00048 BKID0005611 904 904 Processed 30/03/2023 0254752172 Shri Medagam Kotireddy KOTI REDDY INDIAN BANK(607105)
61 Addanki AP-08-016-006-005/010837
() 		0208016000NRG23140220234208359 14/02/2023 ramanjaneyulu 0208016WL181188 ramanjaneyulu 00048 BKID0005611 904 904 Processed 30/03/2023 0254752113 Mr GUNTUPALLI RAMAAJANEYALU INDIAN BANK(607105)
62 Addanki AP-08-016-006-005/010874
() 		0208016000NRG23140220234208365 14/02/2023 PACCHAVA SESHAMMA 0208016WL181188 PACCHAVA SESHAMMA 00048 BKID0005611 1130 1130 Processed 30/03/2023 0254752168 PACHAVA SESHAMMA UNION BANK OF INDIA(508500)
63 Addanki AP-08-016-006-005/10935
() 		0208016000NRG23140220234208373 14/02/2023 Devarala pichaiah 0208016WL181188 Devarala pichaiah 00048 BKID0005611 904 904 Processed 30/03/2023 0254752206 DEVARALA PICHCHAIAH BANK OF INDIA(508505)
64 Addanki AP-08-016-013-001/010027
() 		0208016000NRG23140220234187345 14/02/2023 Ramanamma 0208016WL180346 Ramanamma 00048 BKID0005611 892 892 Processed 30/03/2023 0254752151 MALLELA RAMANAMMA BANK OF INDIA(508505)
65 Addanki AP-08-016-013-001/010045
() 		0208016000NRG23140220234187348 14/02/2023 Srinu 0208016WL180346 Srinu 00048 BKID0005611 1115 1115 Processed 30/03/2023 0254752165 KOPPULA SRINU CANARA BANK(508532)
66 Addanki AP-08-016-013-001/010115
() 		0208016000NRG23140220234187362 14/02/2023 Ramadevi 0208016WL180346 Ramadevi 00048 BKID0005611 1115 1115 Processed 30/03/2023 0254752220 GUNTUPALLI RAMADEVI BANK OF INDIA(508505)
67 Addanki AP-08-016-013-001/010219
() 		0208016000NRG23140220234187382 14/02/2023 Venkataramana 0208016WL180346 Venkataramana 00048 BKID0005611 1115 1115 Processed 30/03/2023 0254752163 MISS VENKATARAMANA MANDAPALLI STATE BANK OF INDIA(508548)
68 Addanki AP-08-016-013-001/010229
() 		0208016000NRG23140220234187392 14/02/2023 Dhanalakshmi 0208016WL180346 Dhanalakshmi 00048 BKID0005611 1115 1115 Processed 30/03/2023 0254752138 KARI DHANA LAKSHMI BANK OF INDIA(508505)
69 Addanki AP-08-016-013-001/010353
() 		0208016000NRG23140220234187422 14/02/2023 kasruti 0208016WL180346 kasruti 00048 BKID0005611 1115 1115 Processed 30/03/2023 0254752205 KARI KASTURI BANK OF INDIA(508505)
70 Addanki AP-08-016-015-012/010011
() 		0208016000NRG23140220234191780 14/02/2023 Picchamma 0208016WL180634 Picchamma 00048 BKID0005611 414 414 Processed 30/03/2023 0254752222 NAGUBAMU PITCHAMMA BANK OF INDIA(508505)
71 Addanki AP-08-016-015-012/010015
() 		0208016000NRG23140220234191782 14/02/2023 Yesobu 0208016WL180634 Yesobu 00048 BKID0005611 1035 1035 Processed 30/03/2023 0254752112 NAGUBAMU YESOBU BANK OF INDIA(508505)
72 Addanki AP-08-016-015-012/010022
() 		0208016000NRG23140220234191785 14/02/2023 raviraju 0208016WL180634 raviraju 00048 BKID0005611 828 828 Processed 30/03/2023 0254752196 NAGUBAMU RAVIRAJU BANK OF INDIA(508505)
73 Addanki AP-08-016-015-012/010026
() 		0208016000NRG23140220234191787 14/02/2023 Suseelamma 0208016WL180634 Suseelamma 00048 BKID0005611 1035 1035 Processed 30/03/2023 0254752221 AREGALA SUSILA BANK OF INDIA(508505)
74 Addanki AP-08-016-015-012/010031
() 		0208016000NRG23140220234191791 14/02/2023 Salman 0208016WL180634 Salman 00048 BKID0005611 1035 1035 Processed 30/03/2023 0254752103 GAREGALA SALMANU BANK OF INDIA(508505)
75 Addanki AP-08-016-015-012/010097
() 		0208016000NRG23140220234191798 14/02/2023 Hari Krishna 0208016WL180634 Hari Krishna 00048 BKID0005611 828 828 Processed 30/03/2023 0254752158 VADDARAPU HARIKRISHNA BANK OF INDIA(508505)
76 Addanki AP-08-016-015-012/010100
() 		0208016000NRG23140220234191799 14/02/2023 Anusha 0208016WL180634 Anusha 00048 BKID0005611 828 828 Processed 30/03/2023 0254752153 KANCHARAGUNTA ANUSHA BANK OF INDIA(508505)
77 Addanki AP-08-016-015-012/010110
() 		0208016000NRG23140220234191801 14/02/2023 Subbareddy 0208016WL180634 Subbareddy 00048 BKID0005611 207 207 Processed 30/03/2023 0254752142 SINGAM SUBBAREDDY AXIS BANK(607153)
78 Addanki AP-08-016-015-012/010118
() 		0208016000NRG23140220234191807 14/02/2023 Krishnareddy 0208016WL180634 Krishnareddy 00048 BKID0005611 1035 1035 Processed 30/03/2023 0254752140 GODHALA KRISHNA REDDY BANK OF INDIA(508505)
79 Addanki AP-08-016-015-012/010155
() 		0208016000NRG23140220234191808 14/02/2023 Chinna guravaiah 0208016WL180634 Chinna guravaiah 00048 BKID0005611 1035 1035 Processed 30/03/2023 0254752102 RAVULAPALLI CHINNA GURAVAIAH BANK OF INDIA(508505)
80 Addanki AP-08-016-015-012/010227
() 		0208016000NRG23140220234191813 14/02/2023 subbareddy 0208016WL180634 subbareddy 00048 BKID0005611 207 207 Processed 30/03/2023 0254752219 Mr SUBBAREDDY UPPULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Addanki AP-08-016-015-012/010281
() 		0208016000NRG23140220234191817 14/02/2023 bhaskar reddy 0208016WL180634 bhaskar reddy 00048 BKID0005611 828 828 Processed 30/03/2023 0254752218 Mr VEMULAPATI BHASKAR REDDY INDIAN BANK(607105)
SubTotal 42851 42851
82 Addanki AP-08-016-013-001/010353
() 		0208016000NRG23140220234187423 14/02/2023 KARI NARENDRA 0208016WL180346 KARI NARENDRA 00078 CNRB0006612 1115 1115 Processed 30/03/2023 0254752198 KARI NARENDRA CANARA BANK(508532)
SubTotal 1115 1115
83 Addanki AP-08-016-006-005/010799
() 		0208016000NRG23140220234208352 14/02/2023 VENKATA RAO 0208016WL181188 VENKATA RAO 00078 CNRB0013712 904 904 Processed 30/03/2023 0254752154 DEVARALA VENKATRAO BANK OF INDIA(508505)
84 Addanki AP-08-016-013-001/010140
() 		0208016000NRG23140220234187364 14/02/2023 Kumari 0208016WL180346 Kumari 00078 CNRB0013712 446 446 Processed 30/03/2023 0254752150 KUMARI MONDITHOKA CANARA BANK(508532)
85 Addanki AP-08-016-013-001/010223
() 		0208016000NRG23140220234187384 14/02/2023 Anjamma 0208016WL180346 Anjamma 00078 CNRB0013712 1115 1115 Processed 30/03/2023 0254752161 ANJAMMA MANDAPALLI CANARA BANK(508532)
86 Addanki AP-08-016-013-001/010287
() 		0208016000NRG23140220234187411 14/02/2023 Venkateswarlu 0208016WL180346 Venkateswarlu 00078 CNRB0013712 1115 1115 Processed 30/03/2023 0254752162 VENKATESWARALU ADUSUMALLI CANARA BANK(508532)
87 Addanki AP-08-016-013-001/010331
() 		0208016000NRG23140220234187418 14/02/2023 ACHAMMA MANGAMURI 0208016WL180346 ACHAMMA MANGAMURI 00078 CNRB0013712 1115 1115 Processed 30/03/2023 0254752137 ACHAMMA MANGAMURI CANARA BANK(508532)
88 Addanki AP-08-016-013-001/010385
() 		0208016000NRG23140220234187428 14/02/2023 sravani 0208016WL180346 sravani 00078 CNRB0013712 1115 1115 Processed 30/03/2023 0254752119 MS SRAVANI GARAPATI STATE BANK OF INDIA(508548)
89 Addanki AP-08-016-013-001/010410
() 		0208016000NRG23140220234187437 14/02/2023 MANDHAPALLI KRISHNA KUMARI 0208016WL180346 MANDHAPALLI KRISHNA KUMARI 00078 CNRB0013712 1115 1115 Processed 30/03/2023 0254751992 MANDHAPALLI KRISHNAKUMARI CANARA BANK(508532)
90 Addanki AP-08-016-013-001/010458
() 		0208016000NRG23140220234187444 14/02/2023 VINEELA 0208016WL180346 VINEELA 00078 CNRB0013712 1115 1115 Processed 30/03/2023 0254752203 ADUSUMALLI VINEELA CANARA BANK(508532)
91 Addanki AP-08-016-015-012/010112
() 		0208016000NRG23140220234191802 14/02/2023 soundrya 0208016WL180634 soundrya 00078 CNRB0013712 621 621 Processed 30/03/2023 0254752186 NAGUBAMU SOUNDHARYA CANARA BANK(508532)
92 Addanki AP-08-016-015-012/010226
() 		0208016000NRG23140220234191811 14/02/2023 U SRINIVASA REDDY 0208016WL180634 U SRINIVASA REDDY 00078 CNRB0013712 207 207 Processed 30/03/2023 0254752215 SRINIVASA REDDY UPPULURI CANARA BANK(508532)
93 Addanki AP-08-016-015-012/010281
() 		0208016000NRG23140220234191818 14/02/2023 VEMULAPATI NARAYANAMMA 0208016WL180634 VEMULAPATI NARAYANAMMA 00078 CNRB0013712 828 828 Processed 30/03/2023 0254752216 MRS NARAYANAMMA VEMULAPATI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
94 Addanki AP-08-016-006-005/010087
() 		0208016000NRG23140220234208233 14/02/2023 MUPPAVARAPU JOHNSON 0208016WL181188 MUPPAVARAPU JOHNSON 00089 CBIN0284496 904 904 Processed 30/03/2023 0254752187 MUPAVARAPU JOHNSON AIRTEL PAYMENTS BANK LIMITED(990288)
95 Addanki AP-08-016-006-005/010197
() 		0208016000NRG23140220234208253 14/02/2023 Padma 0208016WL181188 Padma 00089 CBIN0284496 904 904 Processed 30/03/2023 0254752169 Mrs BANDI PADMA CENTRAL BANK OF INDIA(607115)
96 Addanki AP-08-016-015-012/010068
() 		0208016000NRG23140220234191795 14/02/2023 Galemma 0208016WL180634 Galemma 00089 CBIN0284496 1242 1242 Processed 30/03/2023 0254752177 Mrs GUVVALA GALEMMA CENTRAL BANK OF INDIA(607115)
97 Addanki AP-08-016-015-012/010215
() 		0208016000NRG23140220234191810 14/02/2023 Kasimma 0208016WL180634 Kasimma 00089 CBIN0284496 1035 1035 Processed 30/03/2023 0254752105 Mrs GODALA KASIMMA CENTRAL BANK OF INDIA(607115)
98 Addanki AP-08-016-015-012/010226
() 		0208016000NRG23140220234191812 14/02/2023 madhavilatha 0208016WL180634 madhavilatha 00089 CBIN0284496 207 207 Processed 30/03/2023 0254752210 Mrs UPPULURI MADHAVI LATHA CENTRAL BANK OF INDIA(607115)
99 Addanki AP-08-016-015-012/010227
() 		0208016000NRG23140220234191814 14/02/2023 siva nagamalleswari 0208016WL180634 siva nagamalleswari 00089 CBIN0284496 207 207 Processed 30/03/2023 0254752211 Mrs UPPULURI SIVA NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
100 Addanki AP-08-016-015-012/010271
() 		0208016000NRG23140220234191815 14/02/2023 NAGARJUNA 0208016WL180634 NAGARJUNA 00089 CBIN0284496 1035 1035 Processed 30/03/2023 0254752156 Mr VADDARAPU NAGARJUNA CENTRAL BANK OF INDIA(607115)
SubTotal 5534 5534
101 Addanki AP-08-016-006-005/010811
() 		0208016000NRG23140220234208357 14/02/2023 sumati 0208016WL181188 sumati 00176 IDIB000A161 904 904 Processed 30/03/2023 0254752174 Smt MEDAGAM SUMATHI INDIAN BANK(607105)
102 Addanki AP-08-016-013-001/010022
() 		0208016000NRG23140220234187343 14/02/2023 Harish 0208016WL180346 Harish 00176 IDIB000A161 892 892 Processed 30/03/2023 0254752111 VARIKUTI HAREESH TAMILNAD MERCANTILE BANK LTD.(607187)
103 Addanki AP-08-016-013-001/010038
() 		0208016000NRG23140220234187346 14/02/2023 KOPPULA RAMARAO 0208016WL180346 KOPPULA RAMARAO 00176 IDIB000A161 892 892 Processed 30/03/2023 0254752164 Mr Koppula Ramarao INDIAN BANK(607105)
104 Addanki AP-08-016-013-001/010038
() 		0208016000NRG23140220234187347 14/02/2023 Parvathi 0208016WL180346 Parvathi 00176 IDIB000A161 892 892 Processed 30/03/2023 0254752152 Mrs KOPPULA PARVATHI INDIAN BANK(607105)
105 Addanki AP-08-016-013-001/010204
() 		0208016000NRG23140220234187377 14/02/2023 Subbarao 0208016WL180346 Subbarao 00176 IDIB000A161 1115 1115 Processed 30/03/2023 0254752109 Mrs Jagarlamudi Subbarao INDIAN BANK(607105)
106 Addanki AP-08-016-013-001/010229
() 		0208016000NRG23140220234187393 14/02/2023 GOPINANADH 0208016WL180346 GOPINANADH 00176 IDIB000A161 223 223 Processed 30/03/2023 0254752147 Mr KARI GOPINADH INDIAN BANK(607105)
107 Addanki AP-08-016-013-001/010231
() 		0208016000NRG23140220234187394 14/02/2023 Sujatha 0208016WL180346 Sujatha 00176 IDIB000A161 892 892 Processed 30/03/2023 0254752139 Smt VADLAMUDI SUJATHA INDIAN BANK(607105)
108 Addanki AP-08-016-013-001/010403
() 		0208016000NRG23140220234187434 14/02/2023 parvathi 0208016WL180346 parvathi 00176 IDIB000A161 892 892 Processed 30/03/2023 0254752108 Mrs PARVATHI KARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Addanki AP-08-016-013-001/010415
() 		0208016000NRG23140220234187440 14/02/2023 venkata rao 0208016WL180346 venkata rao 00176 IDIB000A161 1115 1115 Processed 30/03/2023 0254752181 Mr KARI VENKAT RAO INDIAN BANK(607105)
110 Addanki AP-08-016-015-012/010070
() 		0208016000NRG23140220234191796 14/02/2023 ADDANKI ANJANEYULU 0208016WL180634 ADDANKI ANJANEYULU 00176 IDIB000A161 1242 1242 Processed 30/03/2023 0254752104 Shri ADDANKI ANJANEYULU INDIAN BANK(607105)
111 Addanki AP-08-016-015-012/010273
() 		0208016000NRG23140220234191816 14/02/2023 gopi 0208016WL180634 gopi 00176 IDIB000A161 1035 1035 Processed 30/03/2023 0254752178 Master Ravulapalli Gopi INDIAN BANK(607105)
SubTotal 10094 10094
112 Addanki AP-08-016-004-004/010075
() 		0208016000NRG23140220234188058 14/02/2023 Singamma 0208016WL180432 Singamma 00354 PUNB0212310 1715 1715 Processed 30/03/2023 0254752015 VENNAPUSA SINGAMMA PUNJAB NATIONAL BANK(508568)
113 Addanki AP-08-016-006-005/010197
() 		0208016000NRG23140220234208252 14/02/2023 Baburao 0208016WL181188 Baburao 00354 PUNB0212310 904 904 Processed 30/03/2023 0254752016 BANDI BABU PUNJAB NATIONAL BANK(508568)
114 Addanki AP-08-016-006-005/010638
() 		0208016000NRG23140220234208323 14/02/2023 visrantham 0208016WL181188 visrantham 00354 PUNB0212310 452 452 Rejected 30/03/2023 0254752017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3071 3071
115 Addanki AP-08-016-004-004/010121
() 		0208016000NRG23140220234187459 14/02/2023 Hanumantharaavu 0208016WL180356 Hanumantharaavu 00415 SBIN0000751 1715 1715 Processed 30/03/2023 0254752043 Mr HANUMANTHA RAO CHENNUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Addanki AP-08-016-004-004/010350
() 		0208016000NRG23140220234187737 14/02/2023 Padma 0208016WL180380 Padma 00415 SBIN0000751 980 980 Processed 30/03/2023 0254752067 Mrs PADMA BYPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Addanki AP-08-016-004-004/010356
() 		0208016000NRG23140220234187841 14/02/2023 Srinivasarao 0208016WL180399 Srinivasarao 00415 SBIN0000751 980 980 Processed 30/03/2023 0254752050 MR SRINIVASARAO MANAM STATE BANK OF INDIA(508548)
118 Addanki AP-08-016-004-004/010523
() 		0208016000NRG23140220234188001 14/02/2023 Anjireddy 0208016WL180413 Anjireddy 00415 SBIN0000751 980 980 Processed 30/03/2023 0254752047 GANGASANI ANJIREDDY PUNJAB NATIONAL BANK(508568)
119 Addanki AP-08-016-004-004/010523
() 		0208016000NRG23140220234188002 14/02/2023 Santhi 0208016WL180413 Santhi 00415 SBIN0000751 980 980 Processed 30/03/2023 0254752046 Mrs GANGASANISHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Addanki AP-08-016-006-005/010037
() 		0208016000NRG23140220234208217 14/02/2023 Satyanaaraayana 0208016WL181188 Satyanaaraayana 00415 SBIN0000751 904 904 Processed 30/03/2023 0254752011 MR SATYANARAYANA UYYALA STATE BANK OF INDIA(508548)
121 Addanki AP-08-016-006-005/010166
() 		0208016000NRG23140220234208249 14/02/2023 Ramulu 0208016WL181188 Ramulu 00415 SBIN0000751 904 904 Processed 30/03/2023 0254752170 KUMBHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Addanki AP-08-016-006-005/010246
() 		0208016000NRG23140220234208265 14/02/2023 Akkamma 0208016WL181188 Akkamma 00415 SBIN0000751 904 904 Processed 30/03/2023 0254752101 GUDALA AKKAMMA UNION BANK OF INDIA(508500)
123 Addanki AP-08-016-006-005/010260
() 		0208016000NRG23140220234208266 14/02/2023 Venkayamma 0208016WL181188 Venkayamma 00415 SBIN0000751 678 678 Processed 30/03/2023 0254752155 MRS VENKAYAMMA KUNCHALA STATE BANK OF INDIA(508548)
124 Addanki AP-08-016-006-005/010523
() 		0208016000NRG23140220234208299 14/02/2023 hanumanturao 0208016WL181188 hanumanturao 00415 SBIN0000751 904 904 Processed 30/03/2023 0254751996 GUNTUPALLI HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Addanki AP-08-016-006-005/010531
() 		0208016000NRG23140220234208306 14/02/2023 kondalu 0208016WL181188 kondalu 00415 SBIN0000751 904 904 Processed 30/03/2023 0254752121 MEKALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Addanki AP-08-016-006-005/010763
() 		0208016000NRG23140220234208347 14/02/2023 prasad 0208016WL181188 prasad 00415 SBIN0000751 904 904 Processed 30/03/2023 0254752052 UYYALA VENKATA RAMA PRASAD UNION BANK OF INDIA(508500)
127 Addanki AP-08-016-006-005/010888
() 		0208016000NRG23140220234208366 14/02/2023 venkata prasanna 0208016WL181188 venkata prasanna 00415 SBIN0000751 904 904 Processed 30/03/2023 0254752182 PUNUGOTI VENKATA PRASANNA CANARA BANK(508532)
128 Addanki AP-08-016-013-001/010007
() 		0208016000NRG23140220234187342 14/02/2023 Srinivasarao 0208016WL180346 Srinivasarao 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752217 MR MADUGULA SRINIVASARAO STATE BANK OF INDIA(508548)
129 Addanki AP-08-016-013-001/010045
() 		0208016000NRG23140220234187349 14/02/2023 Soujanya 0208016WL180346 Soujanya 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752051 KOPPULA SWOJANYA FINCARE SMALL FINANCE BANK LTD(608304)
130 Addanki AP-08-016-013-001/010047
() 		0208016000NRG23140220234187350 14/02/2023 Venkayamma 0208016WL180346 Venkayamma 00415 SBIN0000751 669 669 Processed 30/03/2023 0254752028 MS GARAPATI VENKAYAMMA STATE BANK OF INDIA(508548)
131 Addanki AP-08-016-013-001/010064
() 		0208016000NRG23140220234187354 14/02/2023 Anjamma 0208016WL180346 Anjamma 00415 SBIN0000751 892 892 Processed 30/03/2023 0254752185 MRS ANJAMMA KOPPULA STATE BANK OF INDIA(508548)
132 Addanki AP-08-016-013-001/010080
() 		0208016000NRG23140220234187355 14/02/2023 Sarojani 0208016WL180346 Sarojani 00415 SBIN0000751 892 892 Processed 30/03/2023 0254752160 MRS SAROJANI KOPPULA STATE BANK OF INDIA(508548)
133 Addanki AP-08-016-013-001/010083
() 		0208016000NRG23140220234187356 14/02/2023 Sayamma 0208016WL180346 Sayamma 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752021 MRS MADUGULA CHAYAMMA STATE BANK OF INDIA(508548)
134 Addanki AP-08-016-013-001/010085
() 		0208016000NRG23140220234187357 14/02/2023 Kamalakararao 0208016WL180346 Kamalakararao 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752199 MR KAMALAKAR RAO KARI STATE BANK OF INDIA(508548)
135 Addanki AP-08-016-013-001/010086
() 		0208016000NRG23140220234187359 14/02/2023 Hanumantharao 0208016WL180346 Hanumantharao 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752127 MR KARI HANUMANTHA RAO STATE BANK OF INDIA(508548)
136 Addanki AP-08-016-013-001/010115
() 		0208016000NRG23140220234187361 14/02/2023 Ramanjaneyulu 0208016WL180346 Ramanjaneyulu 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254751997 MR GUNTUPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
137 Addanki AP-08-016-013-001/010149
() 		0208016000NRG23140220234187365 14/02/2023 Anandarao 0208016WL180346 Anandarao 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752041 MR ESTARLA ANANDA RAO STATE BANK OF INDIA(508548)
138 Addanki AP-08-016-013-001/010149
() 		0208016000NRG23140220234187366 14/02/2023 Rajani 0208016WL180346 Rajani 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752148 MRS ESTARLA RAJANI STATE BANK OF INDIA(508548)
139 Addanki AP-08-016-013-001/010160
() 		0208016000NRG23140220234187368 14/02/2023 Saraswati 0208016WL180346 Saraswati 00415 SBIN0000751 223 223 Processed 30/03/2023 0254752027 MS JYOTHI SARASWARHI STATE BANK OF INDIA(508548)
140 Addanki AP-08-016-013-001/010161
() 		0208016000NRG23140220234187369 14/02/2023 Varalakshmi 0208016WL180346 Varalakshmi 00415 SBIN0000751 446 446 Processed 30/03/2023 0254752135 Mr VARALAKSHMI UPPUTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Addanki AP-08-016-013-001/010170
() 		0208016000NRG23140220234187370 14/02/2023 Aruna 0208016WL180346 Aruna 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752020 Mrs ARUNA TATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Addanki AP-08-016-013-001/010191
() 		0208016000NRG23140220234187372 14/02/2023 Rajani 0208016WL180346 Rajani 00415 SBIN0000751 669 669 Processed 30/03/2023 0254752134 MRS RAJANI JAGARLAMUDI STATE BANK OF INDIA(508548)
143 Addanki AP-08-016-013-001/010200
() 		0208016000NRG23140220234187374 14/02/2023 Mallikarjunarao 0208016WL180346 Mallikarjunarao 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752159 MR MALLIKHARJUNA RAO MANGAMURI STATE BANK OF INDIA(508548)
144 Addanki AP-08-016-013-001/010202
() 		0208016000NRG23140220234187375 14/02/2023 Subbarao 0208016WL180346 Subbarao 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752018 MANGAMURI SUBBARAO BANK OF INDIA(508505)
145 Addanki AP-08-016-013-001/010227
() 		0208016000NRG23140220234187390 14/02/2023 Anil Kumar 0208016WL180346 Anil Kumar 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752019 Mr KARI ANIL KUMAR INDIAN BANK(607105)
146 Addanki AP-08-016-013-001/010227
() 		0208016000NRG23140220234187389 14/02/2023 Soujanya 0208016WL180346 Soujanya 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752149 Smt KARI SOUJANYA INDIAN BANK(607105)
147 Addanki AP-08-016-013-001/010228
() 		0208016000NRG23140220234187391 14/02/2023 Subbyamma 0208016WL180346 Subbyamma 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254751993 MRS SUBBAYAMMA KARI STATE BANK OF INDIA(508548)
148 Addanki AP-08-016-013-001/010232
() 		0208016000NRG23140220234187395 14/02/2023 Lakshmi 0208016WL180346 Lakshmi 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752035 MRS MANDAPALLI LAKSHMI STATE BANK OF INDIA(508548)
149 Addanki AP-08-016-013-001/010233
() 		0208016000NRG23140220234187396 14/02/2023 Subbarathnam 0208016WL180346 Subbarathnam 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254751995 Mrs MANGAMURI SUBBARATHNAM CENTRAL BANK OF INDIA(607115)
150 Addanki AP-08-016-013-001/010234
() 		0208016000NRG23140220234187397 14/02/2023 Anjamma 0208016WL180346 Anjamma 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752136 MRS ANJAMMA KANAKAMADELA STATE BANK OF INDIA(508548)
151 Addanki AP-08-016-013-001/010245
() 		0208016000NRG23140220234187400 14/02/2023 SANDEEP 0208016WL180346 SANDEEP 00415 SBIN0000751 223 223 Processed 30/03/2023 0254752013 MR KOPPULA SANDEEP STATE BANK OF INDIA(508548)
152 Addanki AP-08-016-013-001/010245
() 		0208016000NRG23140220234187399 14/02/2023 Sujatha 0208016WL180346 Sujatha 00415 SBIN0000751 892 892 Processed 30/03/2023 0254752110 MRS SUJATHA KOPPULA STATE BANK OF INDIA(508548)
153 Addanki AP-08-016-013-001/010262
() 		0208016000NRG23140220234187406 14/02/2023 Subbayamma 0208016WL180346 Subbayamma 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752031 MS DHULIPALLA SUBBAYAMMA STATE BANK OF INDIA(508548)
154 Addanki AP-08-016-013-001/010273
() 		0208016000NRG23140220234187408 14/02/2023 Govindamma 0208016WL180346 Govindamma 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752032 MS RAVIPATI GOVINDAMMA LTI STATE BANK OF INDIA(508548)
155 Addanki AP-08-016-013-001/010285
() 		0208016000NRG23140220234187409 14/02/2023 Yegamma 0208016WL180346 Yegamma 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752036 Ms ADUSUMALLI YOGAMMA INDIAN BANK(607105)
156 Addanki AP-08-016-013-001/010286
() 		0208016000NRG23140220234187410 14/02/2023 Anjamma 0208016WL180346 Anjamma 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752200 MRS ANJAMMA KARI STATE BANK OF INDIA(508548)
157 Addanki AP-08-016-013-001/010287
() 		0208016000NRG23140220234187412 14/02/2023 Anjali Devi 0208016WL180346 Anjali Devi 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752037 MS ADUSUMALLI ANJALI DEVI STATE BANK OF INDIA(508548)
158 Addanki AP-08-016-013-001/010315
() 		0208016000NRG23140220234187417 14/02/2023 Subbarao 0208016WL180346 Subbarao 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752042 MR SUBBARAO GARAPATI STATE BANK OF INDIA(508548)
159 Addanki AP-08-016-013-001/010332
() 		0208016000NRG23140220234187419 14/02/2023 Bhushayya 0208016WL180346 Bhushayya 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752107 BHUSHAIAH ADUSUMALLI CANARA BANK(508532)
160 Addanki AP-08-016-013-001/010364
() 		0208016000NRG23140220234187424 14/02/2023 anuradha 0208016WL180346 anuradha 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752049 MRS ANURADHA ANGADI STATE BANK OF INDIA(508548)
161 Addanki AP-08-016-013-001/010400
() 		0208016000NRG23140220234187432 14/02/2023 swapna 0208016WL180346 swapna 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752179 MRS SWAPNA MANGAMURI STATE BANK OF INDIA(508548)
162 Addanki AP-08-016-013-001/010409
() 		0208016000NRG23140220234187435 14/02/2023 narendra 0208016WL180346 narendra 00415 SBIN0000751 892 892 Processed 30/03/2023 0254752040 Mr NARENDRA POTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Addanki AP-08-016-013-001/010415
() 		0208016000NRG23140220234187441 14/02/2023 ANJALI 0208016WL180346 ANJALI 00415 SBIN0000751 1115 1115 Processed 30/03/2023 0254752180 MRS ANJALI KARI STATE BANK OF INDIA(508548)
164 Addanki AP-08-016-015-012/010015
() 		0208016000NRG23140220234191783 14/02/2023 Bhagyalakshmi 0208016WL180634 Bhagyalakshmi 00415 SBIN0000751 1035 1035 Processed 30/03/2023 0254752195 Gochipatla Bhagya Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
165 Addanki AP-08-016-015-012/010016
() 		0208016000NRG23140220234191784 14/02/2023 Prasad 0208016WL180634 Prasad 00415 SBIN0000751 828 828 Processed 30/03/2023 0254752095 GADDALA PRASADU BANK OF INDIA(508505)
166 Addanki AP-08-016-015-012/010024
() 		0208016000NRG23140220234191786 14/02/2023 Anjamma 0208016WL180634 Anjamma 00415 SBIN0000751 1035 1035 Processed 30/03/2023 0254751999 GARIGALA ANJAMMA STATE BANK OF INDIA(508548)
167 Addanki AP-08-016-015-012/010027
() 		0208016000NRG23140220234191790 14/02/2023 Pedavajramma 0208016WL180634 Pedavajramma 00415 SBIN0000751 1242 1242 Processed 30/03/2023 0254752212 Mrs PEDDAVAJRAMMA NAGABAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Addanki AP-08-016-015-012/010027
() 		0208016000NRG23140220234191789 14/02/2023 Surayya 0208016WL180634 Surayya 00415 SBIN0000751 828 828 Processed 30/03/2023 0254751998 MR SURAIAH NAGUBAM STATE BANK OF INDIA(508548)
169 Addanki AP-08-016-015-012/010048
() 		0208016000NRG23140220234191792 14/02/2023 Baleswaramma 0208016WL180634 Baleswaramma 00415 SBIN0000751 1242 1242 Processed 30/03/2023 0254752128 MRS BALESWARAMMA BHUSURUPALLI STATE BANK OF INDIA(508548)
170 Addanki AP-08-016-015-012/010050
() 		0208016000NRG23140220234191793 14/02/2023 Venkataramanamma 0208016WL180634 Venkataramanamma 00415 SBIN0000751 1242 1242 Processed 30/03/2023 0254752131 MRS VENKATARAMANAMMA RAVULAPALLI STATE BANK OF INDIA(508548)
171 Addanki AP-08-016-015-012/010085
() 		0208016000NRG23140220234191797 14/02/2023 Jaya Subbamma 0208016WL180634 Jaya Subbamma 00415 SBIN0000751 828 828 Processed 30/03/2023 0254752157 MRS RAMA SUBBAMMA GUGGILLA STATE BANK OF INDIA(508548)
172 Addanki AP-08-016-015-012/010100
() 		0208016000NRG23140220234191800 14/02/2023 Satyanarayana 0208016WL180634 Satyanarayana 00415 SBIN0000751 828 828 Processed 30/03/2023 0254752207 MR KANCHARAGUNTA SATYANARAYANA STATE BANK OF INDIA(508548)
173 Addanki AP-08-016-015-012/010114
() 		0208016000NRG23140220234191803 14/02/2023 Lakshmamma 0208016WL180634 Lakshmamma 00415 SBIN0000751 621 621 Processed 30/03/2023 0254752100 MISS RAVULAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
174 Addanki AP-08-016-015-012/010117
() 		0208016000NRG23140220234191806 14/02/2023 Nagendram 0208016WL180634 Nagendram 00415 SBIN0000751 1035 1035 Processed 30/03/2023 0254752213 MRS GARIGALA NAGENDRAM STATE BANK OF INDIA(508548)
175 Addanki AP-08-016-015-012/010117
() 		0208016000NRG23140220234191805 14/02/2023 Yogeswararao 0208016WL180634 Yogeswararao 00415 SBIN0000751 828 828 Rejected 30/03/2023 0254752045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Addanki AP-08-016-015-012/010210
() 		0208016000NRG23140220234191809 14/02/2023 SUHASINI ADDANKI 0208016WL180634 SUHASINI ADDANKI 00415 SBIN0000751 828 828 Processed 30/03/2023 0254752141 MRS SUHASINI ADDANKI STATE BANK OF INDIA(508548)
SubTotal 60964 60964
177 Addanki AP-08-016-004-004/040005
() 		0208016000NRG23140220234188948 14/02/2023 ramu 0208016WL180497 ramu 00415 SBIN0003744 980 980 Processed 30/03/2023 0254752057 Mr RAMU RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Addanki AP-08-016-006-005/010888
() 		0208016000NRG23140220234208367 14/02/2023 NAGA JYOTHI 0208016WL181188 NAGA JYOTHI 00415 SBIN0003744 1130 1130 Processed 30/03/2023 0254752183 MRS NAGA JYOTHI NAGA PUNUGOTI STATE BANK OF INDIA(508548)
179 Addanki AP-08-016-013-001/010023
() 		0208016000NRG23140220234187344 14/02/2023 Kalpana 0208016WL180346 Kalpana 00415 SBIN0003744 892 892 Processed 30/03/2023 0254752034 MRS KOPPULA KALPANA STATE BANK OF INDIA(508548)
180 Addanki AP-08-016-013-001/010051
() 		0208016000NRG23140220234187351 14/02/2023 Venkayamma 0208016WL180346 Venkayamma 00415 SBIN0003744 892 892 Processed 30/03/2023 0254752024 MRS KOPPULA VENKAYAMMA STATE BANK OF INDIA(508548)
181 Addanki AP-08-016-013-001/010052
() 		0208016000NRG23140220234187352 14/02/2023 Papulu 0208016WL180346 Papulu 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752026 MS KOPPULA PAPA STATE BANK OF INDIA(508548)
182 Addanki AP-08-016-013-001/010063
() 		0208016000NRG23140220234187353 14/02/2023 Chennamma 0208016WL180346 Chennamma 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752025 MS KOPPULA CHENNAMMA STATE BANK OF INDIA(508548)
183 Addanki AP-08-016-013-001/010086
() 		0208016000NRG23140220234187358 14/02/2023 Ramulamma 0208016WL180346 Ramulamma 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752029 MS KARI RAMULAMMA STATE BANK OF INDIA(508548)
184 Addanki AP-08-016-013-001/010108
() 		0208016000NRG23140220234187360 14/02/2023 Rambabu 0208016WL180346 Rambabu 00415 SBIN0003744 892 892 Processed 30/03/2023 0254752201 MR RAMBABU MANGAMURI STATE BANK OF INDIA(508548)
185 Addanki AP-08-016-013-001/010151
() 		0208016000NRG23140220234187367 14/02/2023 Adilakshmi 0208016WL180346 Adilakshmi 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752033 MS KOPPULA AUDI LAKSHMI STATE BANK OF INDIA(508548)
186 Addanki AP-08-016-013-001/010191
() 		0208016000NRG23140220234187371 14/02/2023 Haribabu 0208016WL180346 Haribabu 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752133 JAGARLAMUDI HARIBABU HDFC BANK LTD(607152)
187 Addanki AP-08-016-013-001/010193
() 		0208016000NRG23140220234187373 14/02/2023 Sridevi 0208016WL180346 Sridevi 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752023 MS JAGARLAMUDI SREE DEVI STATE BANK OF INDIA(508548)
188 Addanki AP-08-016-013-001/010203
() 		0208016000NRG23140220234187376 14/02/2023 Rangamma 0208016WL180346 Rangamma 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752022 MS ADUSUMALLI RANGAMMA STATE BANK OF INDIA(508548)
189 Addanki AP-08-016-013-001/010211
() 		0208016000NRG23140220234187379 14/02/2023 SRIDEVI ADDANKI 0208016WL180346 SRIDEVI ADDANKI 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752224 MRS SRIDEVI ADDANKI STATE BANK OF INDIA(508548)
190 Addanki AP-08-016-013-001/010214
() 		0208016000NRG23140220234187380 14/02/2023 Haimavathi 0208016WL180346 Haimavathi 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752074 MRS HYMAVATHI ADDANKI STATE BANK OF INDIA(508548)
191 Addanki AP-08-016-013-001/010216
() 		0208016000NRG23140220234187381 14/02/2023 Lakshmi 0208016WL180346 Lakshmi 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752208 MRS LAKSHMI ADDANKI STATE BANK OF INDIA(508548)
192 Addanki AP-08-016-013-001/010225
() 		0208016000NRG23140220234187386 14/02/2023 Jayamma 0208016WL180346 Jayamma 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752038 MRS NARRA JAYAMMA STATE BANK OF INDIA(508548)
193 Addanki AP-08-016-013-001/010225
() 		0208016000NRG23140220234187387 14/02/2023 Lakshmi 0208016WL180346 Lakshmi 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752166 NarraLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
194 Addanki AP-08-016-013-001/010227
() 		0208016000NRG23140220234187388 14/02/2023 ANJALIDEVI KARI 0208016WL180346 ANJALIDEVI KARI 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752214 MISS ANJALIDEVI KARI STATE BANK OF INDIA(508548)
195 Addanki AP-08-016-013-001/010243
() 		0208016000NRG23140220234187398 14/02/2023 Ankamma 0208016WL180346 Ankamma 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752044 MRS MARRIPUDI ANKAMMA STATE BANK OF INDIA(508548)
196 Addanki AP-08-016-013-001/010248
() 		0208016000NRG23140220234187401 14/02/2023 Subbaravamma 0208016WL180346 Subbaravamma 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752115 MS SUBBARAVAMMA ADDANKI STATE BANK OF INDIA(508548)
197 Addanki AP-08-016-013-001/010251
() 		0208016000NRG23140220234187404 14/02/2023 Bhulakshmi 0208016WL180346 Bhulakshmi 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752132 MS BHULAKSHMI EPANAGANDLA STATE BANK OF INDIA(508548)
198 Addanki AP-08-016-013-001/010251
() 		0208016000NRG23140220234187403 14/02/2023 Kondaguruvulu 0208016WL180346 Kondaguruvulu 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752167 MR EPANAGANDLA KONDAGURUVULU STATE BANK OF INDIA(508548)
199 Addanki AP-08-016-013-001/010257
() 		0208016000NRG23140220234187405 14/02/2023 Mangamma 0208016WL180346 Mangamma 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752048 MRS MANGAMMA ADDANKI STATE BANK OF INDIA(508548)
200 Addanki AP-08-016-013-001/010290
() 		0208016000NRG23140220234187414 14/02/2023 haribabu 0208016WL180346 haribabu 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752143 MR ADUSUMALLI HARIBABU STATE BANK OF INDIA(508548)
201 Addanki AP-08-016-013-001/010290
() 		0208016000NRG23140220234187413 14/02/2023 Niraja 0208016WL180346 Niraja 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752039 MRS ADUSUMALLI NEERAJA STATE BANK OF INDIA(508548)
202 Addanki AP-08-016-013-001/010310
() 		0208016000NRG23140220234187415 14/02/2023 DasaradhaRamayya 0208016WL180346 DasaradhaRamayya 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752054 MR DASARADHARAMAIAH KUNAMNENI STATE BANK OF INDIA(508548)
203 Addanki AP-08-016-013-001/010332
() 		0208016000NRG23140220234187420 14/02/2023 Ramadevi 0208016WL180346 Ramadevi 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752030 MRS ADUSUMALLI RAMA DEVI STATE BANK OF INDIA(508548)
204 Addanki AP-08-016-013-001/010373
() 		0208016000NRG23140220234187426 14/02/2023 seetaramaiah 0208016WL180346 seetaramaiah 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752053 MR SEETHA RAMAIAH KUNAMANENI STATE BANK OF INDIA(508548)
205 Addanki AP-08-016-013-001/010394
() 		0208016000NRG23140220234187429 14/02/2023 hanumanthurao 0208016WL180346 hanumanthurao 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254751994 Mr KUNAMNENI HANUMANTHA RAO INDIAN BANK(607105)
206 Addanki AP-08-016-013-001/010394
() 		0208016000NRG23140220234187430 14/02/2023 sumathi 0208016WL180346 sumathi 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752202 KUNAMNENI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Addanki AP-08-016-013-001/010397
() 		0208016000NRG23140220234187431 14/02/2023 RAMADEVI 0208016WL180346 RAMADEVI 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752144 MRS RAMA DEVI MANGAMURI STATE BANK OF INDIA(508548)
208 Addanki AP-08-016-013-001/010420
() 		0208016000NRG23140220234187442 14/02/2023 PUSHPANJALI 0208016WL180346 PUSHPANJALI 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752014 MRS MANAMURI PUSHPANJALI STATE BANK OF INDIA(508548)
209 Addanki AP-08-016-013-001/010457
() 		0208016000NRG23140220234187443 14/02/2023 LAKSHMI MANOHARA 0208016WL180346 LAKSHMI MANOHARA 00415 SBIN0003744 1115 1115 Processed 30/03/2023 0254752145 MRS LAKSHMI MANOHARA ADUSUMALLI STATE BANK OF INDIA(508548)
210 Addanki AP-08-016-015-012/010012
() 		0208016000NRG23140220234191781 14/02/2023 gopi 0208016WL180634 gopi 00415 SBIN0003744 1035 1035 Processed 30/03/2023 0254752209 NAGUBAMU GOPI INDUSIND BANK(607189)
SubTotal 37041 37041
211 Addanki AP-08-016-006-005/010809
() 		0208016000NRG23140220234208355 14/02/2023 MEDAGAM DHANALAKSHMI 0208016WL181188 MEDAGAM DHANALAKSHMI 00415 SBIN0004623 904 904 Processed 30/03/2023 0254752012 MEDAGAM DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 904 904
212 Addanki AP-08-016-004-004/010356
() 		0208016000NRG23140220234187842 14/02/2023 Accamma 0208016WL180399 Accamma 00415 SBIN0021249 980 980 Processed 30/03/2023 0254752072 MR MANAM ACHCHMMA STATE BANK OF INDIA(508548)
213 Addanki AP-08-016-004-004/010428
() 		0208016000NRG23140220234188671 14/02/2023 Mohanrao 0208016WL180476 Mohanrao 00415 SBIN0021249 980 980 Processed 30/03/2023 0254752060 MR MAGANTI MOHAN RAO STATE BANK OF INDIA(508548)
214 Addanki AP-08-016-006-005/010128
() 		0208016000NRG23140220234208240 14/02/2023 Ramana 0208016WL181188 Ramana 00415 SBIN0021249 904 904 Processed 30/03/2023 0254752130 MRS RAMANAMMA TELUKUNTLA STATE BANK OF INDIA(508548)
215 Addanki AP-08-016-013-001/010224
() 		0208016000NRG23140220234187385 14/02/2023 Veerammma 0208016WL180346 Veerammma 00415 SBIN0021249 1115 1115 Processed 30/03/2023 0254752197 MRS VADLAMUDI VIRAMMA STATE BANK OF INDIA(508548)
216 Addanki AP-08-016-013-001/010250
() 		0208016000NRG23140220234187402 14/02/2023 Adilakshmi 0208016WL180346 Adilakshmi 00415 SBIN0021249 1115 1115 Processed 30/03/2023 0254752116 ADDANKI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Addanki AP-08-016-013-001/010372
() 		0208016000NRG23140220234187425 14/02/2023 MAILOJI SUBBARATNAMMA 0208016WL180346 MAILOJI SUBBARATNAMMA 00415 SBIN0021249 1115 1115 Processed 30/03/2023 0254752117 MRS MAILOJI SUBBARATHNAM STATE BANK OF INDIA(508548)
SubTotal 6209 6209
218 Addanki AP-08-016-004-004/010350
() 		0208016000NRG23140220234187736 14/02/2023 Rambabu 0208016WL180380 Rambabu 00468 UBIN0800279 980 980 Processed 30/03/2023 0254751892 Mr RAMBABU BYPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Addanki AP-08-016-004-004/040001
() 		0208016000NRG23140220234188959 14/02/2023 Rukmini 0208016WL180500 Rukmini 00468 UBIN0800279 980 980 Processed 30/03/2023 0254751917 Mrs RUKMINI RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Addanki AP-08-016-004-004/040035
() 		0208016000NRG23140220234189677 14/02/2023 Nageswararao 0208016WL180534 Nageswararao 00468 UBIN0800279 980 980 Processed 30/03/2023 0254751876 Mr NAGESWARARAO KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Addanki AP-08-016-006-005/010003
() 		0208016000NRG23140220234208210 14/02/2023 Jyoti 0208016WL181188 Jyoti 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751984 MURIKIPUDI JYOTHI UNION BANK OF INDIA(508500)
222 Addanki AP-08-016-006-005/010014
() 		0208016000NRG23140220234208211 14/02/2023 Rosamma 0208016WL181188 Rosamma 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751894 SANDEPAMU ROSAMMA UNION BANK OF INDIA(508500)
223 Addanki AP-08-016-006-005/010021
() 		0208016000NRG23140220234208212 14/02/2023 Acchamma 0208016WL181188 Acchamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751937 BANDI ACHIMMA UNION BANK OF INDIA(508500)
224 Addanki AP-08-016-006-005/010029
() 		0208016000NRG23140220234208213 14/02/2023 Venkataratnam 0208016WL181188 Venkataratnam 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751935 GANGAVARAPU VENKATA RATNAM UNION BANK OF INDIA(508500)
225 Addanki AP-08-016-006-005/010034
() 		0208016000NRG23140220234208214 14/02/2023 Koteswararaavu 0208016WL181188 Koteswararaavu 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751893 UYYALA CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
226 Addanki AP-08-016-006-005/010034
() 		0208016000NRG23140220234208215 14/02/2023 Subbulu 0208016WL181188 Subbulu 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751944 UYYALA SUBBARAMULU UNION BANK OF INDIA(508500)
227 Addanki AP-08-016-006-005/010036
() 		0208016000NRG23140220234208216 14/02/2023 Picchamma 0208016WL181188 Picchamma 00468 UBIN0800279 678 678 Processed 30/03/2023 0254751911 UYYALA PICHAMMA UNION BANK OF INDIA(508500)
228 Addanki AP-08-016-006-005/010040
() 		0208016000NRG23140220234208218 14/02/2023 Sudha 0208016WL181188 Sudha 00468 UBIN0800279 452 452 Processed 30/03/2023 0254751882 MRS SUDHA UYYALA STATE BANK OF INDIA(508548)
229 Addanki AP-08-016-006-005/010041
() 		0208016000NRG23140220234208219 14/02/2023 Govindamma 0208016WL181188 Govindamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751945 UYYALA GOVINDAMMA UNION BANK OF INDIA(508500)
230 Addanki AP-08-016-006-005/010041
() 		0208016000NRG23140220234208220 14/02/2023 Subbaaraavu 0208016WL181188 Subbaaraavu 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751899 SUBBA RAO UYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Addanki AP-08-016-006-005/010048
() 		0208016000NRG23140220234208221 14/02/2023 Naagavardan 0208016WL181188 Naagavardan 00468 UBIN0800279 226 226 Processed 30/03/2023 0254751948 UYYALA NAGAVARDINI UNION BANK OF INDIA(508500)
232 Addanki AP-08-016-006-005/010049
() 		0208016000NRG23140220234208222 14/02/2023 Sivayya 0208016WL181188 Sivayya 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751897 UYYALA SIVAIAH UNION BANK OF INDIA(508500)
233 Addanki AP-08-016-006-005/010055
() 		0208016000NRG23140220234208224 14/02/2023 Koteswaramma 0208016WL181188 Koteswaramma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751943 UYYALA KOTESWARAMMA UNION BANK OF INDIA(508500)
234 Addanki AP-08-016-006-005/010057
() 		0208016000NRG23140220234208225 14/02/2023 Chaaramma 0208016WL181188 Chaaramma 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751969 BANDI CHARAMMA UNION BANK OF INDIA(508500)
235 Addanki AP-08-016-006-005/010061
() 		0208016000NRG23140220234208226 14/02/2023 Veeranjaneyulu 0208016WL181188 Veeranjaneyulu 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751888 UYYALA VEERANJANEYULU UNION BANK OF INDIA(508500)
236 Addanki AP-08-016-006-005/010065
() 		0208016000NRG23140220234208227 14/02/2023 Venkateswarlu 0208016WL181188 Venkateswarlu 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751890 PACHAVA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Addanki AP-08-016-006-005/010070
() 		0208016000NRG23140220234208228 14/02/2023 Koteswarao 0208016WL181188 Koteswarao 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751921 BOLLA KOTAIAH UNION BANK OF INDIA(508500)
238 Addanki AP-08-016-006-005/010073
() 		0208016000NRG23140220234208229 14/02/2023 Venkataramana 0208016WL181188 Venkataramana 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751951 TONDHEPA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
239 Addanki AP-08-016-006-005/010074
() 		0208016000NRG23140220234208230 14/02/2023 Bharati 0208016WL181188 Bharati 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751920 PACHAVA BHARATHI UNION BANK OF INDIA(508500)
240 Addanki AP-08-016-006-005/010082
() 		0208016000NRG23140220234208231 14/02/2023 Brahmayya 0208016WL181188 Brahmayya 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751901 CHAGANTI BRAHMAIAH UNION BANK OF INDIA(508500)
241 Addanki AP-08-016-006-005/010082
() 		0208016000NRG23140220234208232 14/02/2023 Sivakumari 0208016WL181188 Sivakumari 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751950 CHAGANTI SIVAKUMARI UNION BANK OF INDIA(508500)
242 Addanki AP-08-016-006-005/010090
() 		0208016000NRG23140220234208234 14/02/2023 Kotamma 0208016WL181188 Kotamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751934 SANDEPAM KOTAMMA UNION BANK OF INDIA(508500)
243 Addanki AP-08-016-006-005/010123
() 		0208016000NRG23140220234208235 14/02/2023 DEVARALA ANJAMMA 0208016WL181188 DEVARALA ANJAMMA 00468 UBIN0800279 226 226 Processed 30/03/2023 0254751979 DEVARALA ANJAMMA UNION BANK OF INDIA(508500)
244 Addanki AP-08-016-006-005/010124
() 		0208016000NRG23140220234208237 14/02/2023 Gangamma 0208016WL181188 Gangamma 00468 UBIN0800279 678 678 Processed 30/03/2023 0254752093 TALLURI GANGAMMA UNION BANK OF INDIA(508500)
245 Addanki AP-08-016-006-005/010124
() 		0208016000NRG23140220234208236 14/02/2023 T SRINIVASARAO 0208016WL181188 T SRINIVASARAO 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751889 TALLURI SREENIVASARAO PUNJAB NATIONAL BANK(508568)
246 Addanki AP-08-016-006-005/010125
() 		0208016000NRG23140220234208238 14/02/2023 Anjamma 0208016WL181188 Anjamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751962 THALLURI ANJAMMA UNION BANK OF INDIA(508500)
247 Addanki AP-08-016-006-005/010127
() 		0208016000NRG23140220234208239 14/02/2023 Venkayamma 0208016WL181188 Venkayamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751974 KonidelaVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
248 Addanki AP-08-016-006-005/010132
() 		0208016000NRG23140220234208242 14/02/2023 Hanumayya 0208016WL181188 Hanumayya 00468 UBIN0800279 904 904 Processed 30/03/2023 0254752087 KONAMKI HANUMAIAH BANK OF INDIA(508505)
249 Addanki AP-08-016-006-005/010132
() 		0208016000NRG23140220234208243 14/02/2023 Nagamani 0208016WL181188 Nagamani 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254752080 KONANKI NAGAMANI PUNJAB NATIONAL BANK(508568)
250 Addanki AP-08-016-006-005/010136
() 		0208016000NRG23140220234208244 14/02/2023 Venkatarao 0208016WL181188 Venkatarao 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751982 KONIDELA VENKATA RAO UNION BANK OF INDIA(508500)
251 Addanki AP-08-016-006-005/010144
() 		0208016000NRG23140220234208245 14/02/2023 Srinivasarao 0208016WL181188 Srinivasarao 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751907 UMMAKA SRINIVASARAO UNION BANK OF INDIA(508500)
252 Addanki AP-08-016-006-005/010158
() 		0208016000NRG23140220234208246 14/02/2023 Sampurna 0208016WL181188 Sampurna 00468 UBIN0800279 904 904 Processed 30/03/2023 0254752085 MURIKIPUDI SAMPOORNAMMA UNION BANK OF INDIA(508500)
253 Addanki AP-08-016-006-005/010159
() 		0208016000NRG23140220234208247 14/02/2023 Annamani 0208016WL181188 Annamani 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751938 SANDHEPAM ANAMANI UNION BANK OF INDIA(508500)
254 Addanki AP-08-016-006-005/010160
() 		0208016000NRG23140220234208248 14/02/2023 SANDHEPAM MARTHAMMA 0208016WL181188 SANDHEPAM MARTHAMMA 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751958 SADHEPAM MARTHAMMA UNION BANK OF INDIA(508500)
255 Addanki AP-08-016-006-005/010176
() 		0208016000NRG23140220234208251 14/02/2023 Vasu 0208016WL181188 Vasu 00468 UBIN0800279 452 452 Processed 30/03/2023 0254751981 MEKALA VASU UNION BANK OF INDIA(508500)
256 Addanki AP-08-016-006-005/010198
() 		0208016000NRG23140220234208254 14/02/2023 Anjamma 0208016WL181188 Anjamma 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751942 KONANKI ANJAMMA UNION BANK OF INDIA(508500)
257 Addanki AP-08-016-006-005/010212
() 		0208016000NRG23140220234208255 14/02/2023 Anjamma 0208016WL181188 Anjamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751946 KONIDHENA ANJAMMA UNION BANK OF INDIA(508500)
258 Addanki AP-08-016-006-005/010223
() 		0208016000NRG23140220234208256 14/02/2023 Gopayya 0208016WL181188 Gopayya 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751896 YEMPARALA GOPAIAH UNION BANK OF INDIA(508500)
259 Addanki AP-08-016-006-005/010224
() 		0208016000NRG23140220234208257 14/02/2023 Edukondalu 0208016WL181188 Edukondalu 00468 UBIN0800279 226 226 Processed 30/03/2023 0254751904 VEMPARALA YEDUKONDALU UNION BANK OF INDIA(508500)
260 Addanki AP-08-016-006-005/010225
() 		0208016000NRG23140220234208258 14/02/2023 Ramanjamma 0208016WL181188 Ramanjamma 00468 UBIN0800279 678 678 Processed 30/03/2023 0254751918 GOLI RAMANJAMMA UNION BANK OF INDIA(508500)
261 Addanki AP-08-016-006-005/010232
() 		0208016000NRG23140220234208260 14/02/2023 Anjamma 0208016WL181188 Anjamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751961 TALLURI ANJAMMA UNION BANK OF INDIA(508500)
262 Addanki AP-08-016-006-005/010232
() 		0208016000NRG23140220234208259 14/02/2023 Peda Hanumantharao 0208016WL181188 Peda Hanumantharao 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751914 Mr CHINNA HANUMANTH RAO TALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Addanki AP-08-016-006-005/010235
() 		0208016000NRG23140220234208261 14/02/2023 Nagamma 0208016WL181188 Nagamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751875 MEKALA NAGAMMA UNION BANK OF INDIA(508500)
264 Addanki AP-08-016-006-005/010240
() 		0208016000NRG23140220234208262 14/02/2023 Mangamma 0208016WL181188 Mangamma 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751905 VEMPARALA MANGAMMA UNION BANK OF INDIA(508500)
265 Addanki AP-08-016-006-005/010241
() 		0208016000NRG23140220234208263 14/02/2023 Anjamma 0208016WL181188 Anjamma 00468 UBIN0800279 678 678 Processed 30/03/2023 0254751887 CHAGANTI ANJAMMA UNION BANK OF INDIA(508500)
266 Addanki AP-08-016-006-005/010246
() 		0208016000NRG23140220234208264 14/02/2023 Anjireddy 0208016WL181188 Anjireddy 00468 UBIN0800279 904 904 Processed 30/03/2023 0254752091 GUDALA ANJI REDDY UNION BANK OF INDIA(508500)
267 Addanki AP-08-016-006-005/010266
() 		0208016000NRG23140220234208268 14/02/2023 MEKALA TIRUPATAMMA 0208016WL181188 MEKALA TIRUPATAMMA 00468 UBIN0800279 226 226 Processed 30/03/2023 0254751959 MEKALA TIRUPATAMMA UNION BANK OF INDIA(508500)
268 Addanki AP-08-016-006-005/010266
() 		0208016000NRG23140220234208267 14/02/2023 Pedda Anjaiah 0208016WL181188 Pedda Anjaiah 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751877 MEKALA PEDA ANJAIAH UNION BANK OF INDIA(508500)
269 Addanki AP-08-016-006-005/010279
() 		0208016000NRG23140220234208269 14/02/2023 Acchamma 0208016WL181188 Acchamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751957 KANDULA ACCHAMMA UNION BANK OF INDIA(508500)
270 Addanki AP-08-016-006-005/010284
() 		0208016000NRG23140220234208270 14/02/2023 Dhurga 0208016WL181188 Dhurga 00468 UBIN0800279 452 452 Processed 30/03/2023 0254751947 KonidenaDhurga FINCARE SMALL FINANCE BANK LTD(608304)
271 Addanki AP-08-016-006-005/010288
() 		0208016000NRG23140220234208272 14/02/2023 Rama Chandraiah 0208016WL181188 Rama Chandraiah 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254752090 CHAGANTI RAMA CHANDRAIAH UNION BANK OF INDIA(508500)
272 Addanki AP-08-016-006-005/010295
() 		0208016000NRG23140220234208273 14/02/2023 Subbulu 0208016WL181188 Subbulu 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751965 DEVARAJU SUBBULU UNION BANK OF INDIA(508500)
273 Addanki AP-08-016-006-005/010297
() 		0208016000NRG23140220234208274 14/02/2023 Gangaiah 0208016WL181188 Gangaiah 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254752084 Mr GANGAIAH MADHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Addanki AP-08-016-006-005/010305
() 		0208016000NRG23140220234208275 14/02/2023 TALLURI HANUMANTHA RAO 0208016WL181188 TALLURI HANUMANTHA RAO 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751909 Mr PEDDA HANUMANTH RAO TALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
275 Addanki AP-08-016-006-005/010305
() 		0208016000NRG23140220234208276 14/02/2023 Veeranjamma 0208016WL181188 Veeranjamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751964 TALLURI VEERA ANJAMMA UNION BANK OF INDIA(508500)
276 Addanki AP-08-016-006-005/010309
() 		0208016000NRG23140220234208277 14/02/2023 Kotaiah 0208016WL181188 Kotaiah 00468 UBIN0800279 678 678 Processed 30/03/2023 0254751908 TALLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
277 Addanki AP-08-016-006-005/010311
() 		0208016000NRG23140220234208279 14/02/2023 Edukondalu 0208016WL181188 Edukondalu 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751912 MEKALA EDUKONDALU UNION BANK OF INDIA(508500)
278 Addanki AP-08-016-006-005/010322
() 		0208016000NRG23140220234208283 14/02/2023 Anantha Lakshmi 0208016WL181188 Anantha Lakshmi 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751927 CHAGANTI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
279 Addanki AP-08-016-006-005/010322
() 		0208016000NRG23140220234208282 14/02/2023 Lakshmaiah 0208016WL181188 Lakshmaiah 00468 UBIN0800279 904 904 Processed 30/03/2023 0254752092 CHAGANTI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Addanki AP-08-016-006-005/010324
() 		0208016000NRG23140220234208284 14/02/2023 Anjali 0208016WL181188 Anjali 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751967 CHAGANTI ANJALI UNION BANK OF INDIA(508500)
281 Addanki AP-08-016-006-005/010330
() 		0208016000NRG23140220234208286 14/02/2023 Anjaiah 0208016WL181188 Anjaiah 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751906 RAYAPATI ANJAIAH UNION BANK OF INDIA(508500)
282 Addanki AP-08-016-006-005/010330
() 		0208016000NRG23140220234208287 14/02/2023 Bhulakshmi 0208016WL181188 Bhulakshmi 00468 UBIN0800279 904 904 Processed 30/03/2023 0254752083 RAYAPATI BHULAKSHMI UNION BANK OF INDIA(508500)
283 Addanki AP-08-016-006-005/010334
() 		0208016000NRG23140220234208288 14/02/2023 Anjamma 0208016WL181188 Anjamma 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751902 CHAGANTI ANJAMMA BANK OF BARODA(606985)
284 Addanki AP-08-016-006-005/010351
() 		0208016000NRG23140220234208290 14/02/2023 Venkateswarlu 0208016WL181188 Venkateswarlu 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751976 NELAKURTHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Addanki AP-08-016-006-005/010426
() 		0208016000NRG23140220234208291 14/02/2023 Seshamma 0208016WL181188 Seshamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751931 KANDULA SESHAMMA UNION BANK OF INDIA(508500)
286 Addanki AP-08-016-006-005/010438
() 		0208016000NRG23140220234208292 14/02/2023 Suvartha 0208016WL181188 Suvartha 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751956 SUVARTAMMA TATIPUDI CANARA BANK(508532)
287 Addanki AP-08-016-006-005/010442
() 		0208016000NRG23140220234208293 14/02/2023 Subbayamma 0208016WL181188 Subbayamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751970 MURIKIPUDI SUBBAMMA UNION BANK OF INDIA(508500)
288 Addanki AP-08-016-006-005/010448
() 		0208016000NRG23140220234208294 14/02/2023 Thirupathamma 0208016WL181188 Thirupathamma 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751968 MIRIM PALLI THIRUPATHAMMA UNION BANK OF INDIA(508500)
289 Addanki AP-08-016-006-005/010474
() 		0208016000NRG23140220234208295 14/02/2023 Jyothi 0208016WL181188 Jyothi 00468 UBIN0800279 678 678 Processed 30/03/2023 0254751960 TANNIRU JYOTHI UNION BANK OF INDIA(508500)
290 Addanki AP-08-016-006-005/010478
() 		0208016000NRG23140220234208296 14/02/2023 Ramanjamma 0208016WL181188 Ramanjamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751971 KONIDENA RAMANJAMMA UNION BANK OF INDIA(508500)
291 Addanki AP-08-016-006-005/010483
() 		0208016000NRG23140220234208297 14/02/2023 Nagendram 0208016WL181188 Nagendram 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751930 SANDEPAM NAGENDRAM UNION BANK OF INDIA(508500)
292 Addanki AP-08-016-006-005/010498
() 		0208016000NRG23140220234208298 14/02/2023 gopikrishna 0208016WL181188 gopikrishna 00468 UBIN0800279 678 678 Processed 30/03/2023 0254751916 PUNUGOTI GOPI KRISHNA BANK OF BARODA(606985)
293 Addanki AP-08-016-006-005/010526
() 		0208016000NRG23140220234208300 14/02/2023 Srinu 0208016WL181188 Srinu 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751910 MEKALA SREENU UNION BANK OF INDIA(508500)
294 Addanki AP-08-016-006-005/010528
() 		0208016000NRG23140220234208302 14/02/2023 koteswararao 0208016WL181188 koteswararao 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751929 TALLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
295 Addanki AP-08-016-006-005/010530
() 		0208016000NRG23140220234208304 14/02/2023 anjamma 0208016WL181188 anjamma 00468 UBIN0800279 452 452 Processed 30/03/2023 0254751952 GOLI ANJAMMA UNION BANK OF INDIA(508500)
296 Addanki AP-08-016-006-005/010531
() 		0208016000NRG23140220234208305 14/02/2023 MEKALA NAGESWARARAO 0208016WL181188 MEKALA NAGESWARARAO 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751879 MEKALA NAGESWARA RAO UNION BANK OF INDIA(508500)
297 Addanki AP-08-016-006-005/010531
() 		0208016000NRG23140220234208307 14/02/2023 SUBBAYAMMA 0208016WL181188 SUBBAYAMMA 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751963 MEKALA SUBBAYAMMA UNION BANK OF INDIA(508500)
298 Addanki AP-08-016-006-005/010542
() 		0208016000NRG23140220234208308 14/02/2023 Ramanjaneyulu 0208016WL181188 Ramanjaneyulu 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751900 PACCHAVA RAMANJANEYULU CANARA BANK(508532)
299 Addanki AP-08-016-006-005/010542
() 		0208016000NRG23140220234208309 14/02/2023 vijayakumari 0208016WL181188 vijayakumari 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751928 PACCHAVA VIJAYAKUMARI UNION BANK OF INDIA(508500)
300 Addanki AP-08-016-006-005/010544
() 		0208016000NRG23140220234208310 14/02/2023 koteswaramma 0208016WL181188 koteswaramma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751884 MEDAGAM KOTESWARAMMA UNION BANK OF INDIA(508500)
301 Addanki AP-08-016-006-005/010544
() 		0208016000NRG23140220234208311 14/02/2023 kotireddy 0208016WL181188 kotireddy 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751886 MEDAGAM KITI REDDY UNION BANK OF INDIA(508500)
302 Addanki AP-08-016-006-005/010563
() 		0208016000NRG23140220234208312 14/02/2023 Adilakshmi 0208016WL181188 Adilakshmi 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751919 PUNUGOTI ADILAKSHMI UNION BANK OF INDIA(508500)
303 Addanki AP-08-016-006-005/010584
() 		0208016000NRG23140220234208313 14/02/2023 SANDEPAM VENKATARATHANAM 0208016WL181188 SANDEPAM VENKATARATHANAM 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751990 SAMDEPAM VENKATARATHANAM UNION BANK OF INDIA(508500)
304 Addanki AP-08-016-006-005/010585
() 		0208016000NRG23140220234208314 14/02/2023 Rutamma 0208016WL181188 Rutamma 00468 UBIN0800279 678 678 Processed 30/03/2023 0254751966 JANDRAJUPALLI RUTHAMMA UNION BANK OF INDIA(508500)
305 Addanki AP-08-016-006-005/010588
() 		0208016000NRG23140220234208315 14/02/2023 mariyamma 0208016WL181188 mariyamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751936 MURIKIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
306 Addanki AP-08-016-006-005/010589
() 		0208016000NRG23140220234208316 14/02/2023 gangamma 0208016WL181188 gangamma 00468 UBIN0800279 678 678 Processed 30/03/2023 0254751883 KANDULA GANGAMMA UNION BANK OF INDIA(508500)
307 Addanki AP-08-016-006-005/010590
() 		0208016000NRG23140220234208317 14/02/2023 chinna bulli 0208016WL181188 chinna bulli 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751932 KANDULA CHINNA BULLI UNION BANK OF INDIA(508500)
308 Addanki AP-08-016-006-005/010592
() 		0208016000NRG23140220234208318 14/02/2023 Sravani 0208016WL181188 Sravani 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751989 MurikipudiSravani FINCARE SMALL FINANCE BANK LTD(608304)
309 Addanki AP-08-016-006-005/010595
() 		0208016000NRG23140220234208319 14/02/2023 anjamma 0208016WL181188 anjamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751975 YARAJENA ANJAMMA UNION BANK OF INDIA(508500)
310 Addanki AP-08-016-006-005/010606
() 		0208016000NRG23140220234208320 14/02/2023 MUPPAVARAPU MARIYAMMA 0208016WL181188 MUPPAVARAPU MARIYAMMA 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751983 MUPPAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
311 Addanki AP-08-016-006-005/010611
() 		0208016000NRG23140220234208321 14/02/2023 Rosayya 0208016WL181188 Rosayya 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751923 GOLI ROSAIAH UNION BANK OF INDIA(508500)
312 Addanki AP-08-016-006-005/010645
() 		0208016000NRG23140220234208324 14/02/2023 Lakshmi Kantham 0208016WL181188 Lakshmi Kantham 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751881 UYYALA LAKSHMIKANTAMMA UNION BANK OF INDIA(508500)
313 Addanki AP-08-016-006-005/010653
() 		0208016000NRG23140220234208325 14/02/2023 Dhanalakshmi 0208016WL181188 Dhanalakshmi 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751954 TANNERU BULAKSHMI UNION BANK OF INDIA(508500)
314 Addanki AP-08-016-006-005/010655
() 		0208016000NRG23140220234208326 14/02/2023 venkayamma 0208016WL181188 venkayamma 00468 UBIN0800279 452 452 Processed 30/03/2023 0254751955 TANNIRU VENKAYAMMA UNION BANK OF INDIA(508500)
315 Addanki AP-08-016-006-005/010657
() 		0208016000NRG23140220234208327 14/02/2023 DEVARALA VEERANJANEYULU 0208016WL181188 DEVARALA VEERANJANEYULU 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751895 DEVARALA VEERANJANEYULU UNION BANK OF INDIA(508500)
316 Addanki AP-08-016-006-005/010657
() 		0208016000NRG23140220234208328 14/02/2023 Sridevi 0208016WL181188 Sridevi 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751973 DEVARALA SREEDEVI UNION BANK OF INDIA(508500)
317 Addanki AP-08-016-006-005/010666
() 		0208016000NRG23140220234208330 14/02/2023 Adisheshu 0208016WL181188 Adisheshu 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751880 PUNUGOTI AUDISESHU UNION BANK OF INDIA(508500)
318 Addanki AP-08-016-006-005/010666
() 		0208016000NRG23140220234208331 14/02/2023 Peramma 0208016WL181188 Peramma 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751898 PUNUGOTI PERAMMA UNION BANK OF INDIA(508500)
319 Addanki AP-08-016-006-005/010669
() 		0208016000NRG23140220234208332 14/02/2023 Anjamma 0208016WL181188 Anjamma 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751926 CHAGANTI ANJAMMA UNION BANK OF INDIA(508500)
320 Addanki AP-08-016-006-005/010671
() 		0208016000NRG23140220234208333 14/02/2023 Punugoti Venkata Ramana 0208016WL181188 Punugoti Venkata Ramana 00468 UBIN0800279 678 678 Processed 30/03/2023 0254752082 PUNUGOTI VENKATARAMANA UNION BANK OF INDIA(508500)
321 Addanki AP-08-016-006-005/010684
() 		0208016000NRG23140220234208338 14/02/2023 Papaiah 0208016WL181188 Papaiah 00468 UBIN0800279 226 226 Processed 30/03/2023 0254751978 THAALLURI PAPIAH PUNJAB NATIONAL BANK(508568)
322 Addanki AP-08-016-006-005/010719
() 		0208016000NRG23140220234208340 14/02/2023 mariyamma 0208016WL181188 mariyamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751985 BANDI MARIYAMMA UNION BANK OF INDIA(508500)
323 Addanki AP-08-016-006-005/010748
() 		0208016000NRG23140220234208344 14/02/2023 Devaala Ramanjaneyulu 0208016WL181188 Devaala Ramanjaneyulu 00468 UBIN0800279 452 452 Processed 30/03/2023 0254752078 DEVARALA RAMANJINEYULU UNION BANK OF INDIA(508500)
324 Addanki AP-08-016-006-005/010748
() 		0208016000NRG23140220234208345 14/02/2023 nagendram 0208016WL181188 nagendram 00468 UBIN0800279 452 452 Processed 30/03/2023 0254751953 DEVARALA NAGENDRAM UNION BANK OF INDIA(508500)
325 Addanki AP-08-016-006-005/010763
() 		0208016000NRG23140220234208346 14/02/2023 sivaleela 0208016WL181188 sivaleela 00468 UBIN0800279 904 904 Processed 30/03/2023 0254752094 Mrs SIVA LILA UYYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
326 Addanki AP-08-016-006-005/010764
() 		0208016000NRG23140220234208348 14/02/2023 ramanji 0208016WL181188 ramanji 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751924 UYYALA RAMANJI UNION BANK OF INDIA(508500)
327 Addanki AP-08-016-006-005/010786
() 		0208016000NRG23140220234208349 14/02/2023 nagireddy 0208016WL181188 nagireddy 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751903 MEDAGAM NAGI REDDY UNION BANK OF INDIA(508500)
328 Addanki AP-08-016-006-005/010786
() 		0208016000NRG23140220234208350 14/02/2023 susila 0208016WL181188 susila 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751949 MEDAGAM SUSILA UNION BANK OF INDIA(508500)
329 Addanki AP-08-016-006-005/010789
() 		0208016000NRG23140220234208351 14/02/2023 guravamma 0208016WL181188 guravamma 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254752079 GUDALA GURAVAMMA UNION BANK OF INDIA(508500)
330 Addanki AP-08-016-006-005/010799
() 		0208016000NRG23140220234208353 14/02/2023 DEVARALA RATNAKUMARI 0208016WL181188 DEVARALA RATNAKUMARI 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751988 DEVARALA RATNAKUMARI UNION BANK OF INDIA(508500)
331 Addanki AP-08-016-006-005/010806
() 		0208016000NRG23140220234208354 14/02/2023 Eswaramma 0208016WL181188 Eswaramma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254752088 MEDAGAM ESWARAMMA UNION BANK OF INDIA(508500)
332 Addanki AP-08-016-006-005/010836
() 		0208016000NRG23140220234208358 14/02/2023 venkayamma 0208016WL181188 venkayamma 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751977 GUNJJI VENKAYAMMA UNION BANK OF INDIA(508500)
333 Addanki AP-08-016-006-005/010837
() 		0208016000NRG23140220234208360 14/02/2023 ramadevi 0208016WL181188 ramadevi 00468 UBIN0800279 904 904 Processed 30/03/2023 0254752077 GUNTUPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Addanki AP-08-016-006-005/010852
() 		0208016000NRG23140220234208361 14/02/2023 dhanalakshmi 0208016WL181188 dhanalakshmi 00468 UBIN0800279 226 226 Processed 30/03/2023 0254751980 PUNUGOTI DHANALAKSHMI UNION BANK OF INDIA(508500)
335 Addanki AP-08-016-006-005/010857
() 		0208016000NRG23140220234208363 14/02/2023 anusha 0208016WL181188 anusha 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751940 GUDALA ANUSHA UNION BANK OF INDIA(508500)
336 Addanki AP-08-016-006-005/010857
() 		0208016000NRG23140220234208362 14/02/2023 subbareddy 0208016WL181188 subbareddy 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751913 GUDALA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
337 Addanki AP-08-016-006-005/010874
() 		0208016000NRG23140220234208364 14/02/2023 bhadraiah 0208016WL181188 bhadraiah 00468 UBIN0800279 1130 1130 Processed 30/03/2023 0254751878 PACCHAVA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Addanki AP-08-016-006-005/010893
() 		0208016000NRG23140220234208368 14/02/2023 PRAMEELA 0208016WL181188 PRAMEELA 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751941 PUNUGOTI PRAMEELA UNION BANK OF INDIA(508500)
339 Addanki AP-08-016-006-005/010902
() 		0208016000NRG23140220234208369 14/02/2023 ANUSHA 0208016WL181188 ANUSHA 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751986 UYYALA ANUSHA UNION BANK OF INDIA(508500)
340 Addanki AP-08-016-006-005/010904
() 		0208016000NRG23140220234208370 14/02/2023 SUHASINI 0208016WL181188 SUHASINI 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751939 CHAGANTI SUHASINI UNION BANK OF INDIA(508500)
341 Addanki AP-08-016-006-005/10923
() 		0208016000NRG23140220234208371 14/02/2023 DAVARALA NAGESWARARAO 0208016WL181188 DAVARALA NAGESWARARAO 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751891 DEVARALA NAGESWARA RAO UNION BANK OF INDIA(508500)
342 Addanki AP-08-016-006-005/10935
() 		0208016000NRG23140220234208372 14/02/2023 DEVARALA GANGA BHAVANI 0208016WL181188 DEVARALA GANGA BHAVANI 00468 UBIN0800279 904 904 Processed 30/03/2023 0254751991 DEVARALAGANGABHAVANI UNION BANK OF INDIA(508500)
343 Addanki AP-08-016-013-001/010116
() 		0208016000NRG23140220234187363 14/02/2023 Tulasamma 0208016WL180346 Tulasamma 00468 UBIN0800279 1115 1115 Processed 30/03/2023 0254751972 Mrs MANGAMURI THULISAMMA INDIAN BANK(607105)
344 Addanki AP-08-016-013-001/010204
() 		0208016000NRG23140220234187378 14/02/2023 Subbayamma 0208016WL180346 Subbayamma 00468 UBIN0800279 1115 1115 Processed 30/03/2023 0254751987 JAGARLAMUDI SUBBAYAMMA UNION BANK OF INDIA(508500)
345 Addanki AP-08-016-013-001/010263
() 		0208016000NRG23140220234187407 14/02/2023 Padma 0208016WL180346 Padma 00468 UBIN0800279 1115 1115 Processed 30/03/2023 0254751915 MRS PADMA PEDDI STATE BANK OF INDIA(508548)
346 Addanki AP-08-016-013-001/010310
() 		0208016000NRG23140220234187416 14/02/2023 Jayamma 0208016WL180346 Jayamma 00468 UBIN0800279 1115 1115 Processed 30/03/2023 0254751933 KONAMNENI JAYAMMA UNION BANK OF INDIA(508500)
347 Addanki AP-08-016-013-001/010402
() 		0208016000NRG23140220234187433 14/02/2023 paparao 0208016WL180346 paparao 00468 UBIN0800279 892 892 Processed 30/03/2023 0254751922 Mr MANGAMURI PAPARAO CENTRAL BANK OF INDIA(607115)
348 Addanki AP-08-016-013-001/010410
() 		0208016000NRG23140220234187436 14/02/2023 ramanjaneyulu 0208016WL180346 ramanjaneyulu 00468 UBIN0800279 1115 1115 Processed 30/03/2023 0254752086 MANDAPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
349 Addanki AP-08-016-013-001/010413
() 		0208016000NRG23140220234187438 14/02/2023 ramamnajaneyulu 0208016WL180346 ramamnajaneyulu 00468 UBIN0800279 1115 1115 Processed 30/03/2023 0254751885 PENTYALA RAMANJANEYULU UNION BANK OF INDIA(508500)
350 Addanki AP-08-016-015-012/010026
() 		0208016000NRG23140220234191788 14/02/2023 Chinavajramma 0208016WL180634 Chinavajramma 00468 UBIN0800279 1035 1035 Processed 30/03/2023 0254751925 VARAGANI CHINAVAJRAMMA UNION BANK OF INDIA(508500)
351 Addanki AP-08-016-015-012/010059
() 		0208016000NRG23140220234191794 14/02/2023 Koteswaramma 0208016WL180634 Koteswaramma 00468 UBIN0800279 1242 1242 Processed 30/03/2023 0254752081 RAVULAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
352 Addanki AP-08-016-015-012/010117
() 		0208016000NRG23140220234191804 14/02/2023 Yesobu 0208016WL180634 Yesobu 00468 UBIN0800279 828 828 Processed 30/03/2023 0254752089 GARIGELA YOSOBU UNION BANK OF INDIA(508500)
SubTotal 120751 120751
Total 326411 326411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Addanki AP0208016_140223APB_FTO_381495 Andhra Pragathi Grameena Bank APGB0005169 ADDANKI 25258
2 Addanki AP0208016_140223APB_FTO_381495 AXIS BANK UTIB0000293 ONGOLE, ANDHRA PRADESH 904
3 Addanki AP0208016_140223APB_FTO_381495 AXIS BANK UTIB0002807 ADDANKI 1115
4 Addanki AP0208016_140223APB_FTO_381495 Bank of Baroda BARB0ADDANK ADDANKI 904
5 Addanki AP0208016_140223APB_FTO_381495 Bank of India BKID0005611 ADDANKI 42851
6 Addanki AP0208016_140223APB_FTO_381495 Canara Bank CNRB0006612 ADDANKI 1115
7 Addanki AP0208016_140223APB_FTO_381495 Canara Bank CNRB0013712 ADDANKI 9696
8 Addanki AP0208016_140223APB_FTO_381495 Central Bank Of India CBIN0284496 ADDANKI 5534
9 Addanki AP0208016_140223APB_FTO_381495 INDIAN BANK IDIB000A161 ADDANKI 10094
10 Addanki AP0208016_140223APB_FTO_381495 Punjab National Bank PUNB0212310 Sankhavarappadu Dist Prakasam 3071
11 Addanki AP0208016_140223APB_FTO_381495 STATE BANK OF INDIA SBIN0000751 ADDANKI 60964
12 Addanki AP0208016_140223APB_FTO_381495 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 37041
13 Addanki AP0208016_140223APB_FTO_381495 STATE BANK OF INDIA SBIN0004623 VALAPARLA 904
14 Addanki AP0208016_140223APB_FTO_381495 STATE BANK OF INDIA SBIN0021249 ADDANKI 6209
15 Addanki AP0208016_140223APB_FTO_381495 UNION BANK OF INDIA UBIN0800279 ADDANKI 120751

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