Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204007_100323APB_FTO_413300
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 Thondangi AP-04-007-008-007/010396
() 		0204007000NRG23100320233585900 10/03/2023 KASULU 0204007WL188920 KASULU 00045 BARB0TUNIXX 1181 1181 Processed 01/04/2023 0408861741 PAREPALLI KASULU CANARA BANK(508532)
SubTotal 1181 1181
2 Thondangi AP-04-007-008-007/010278
() 		0204007000NRG23100320233585874 10/03/2023 Varahalamma 0204007WL188920 Varahalamma 00048 BKID0008653 945 945 Processed 01/04/2023 0408861731 PALLAM VARAHALAMMA UNION BANK OF INDIA(508500)
SubTotal 945 945
3 Thondangi AP-04-007-002-002/010623
() 		0204007000NRG23100320233583405 10/03/2023 sathibabu 0204007WL188756 sathibabu 00078 CNRB0000623 1051 1051 Processed 01/04/2023 0408861462 KAKADA SATTIBABU UNION BANK OF INDIA(508500)
4 Thondangi AP-04-007-017-013/010004
() 		0204007000NRG23100320233591735 10/03/2023 Surya Chandra Rao 0204007WL189286 Surya Chandra Rao 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861450 VELNATI SURYACHANDRARAO CANARA BANK(508532)
5 Thondangi AP-04-007-017-013/010007
() 		0204007000NRG23100320233591736 10/03/2023 Satyavathi 0204007WL189286 Satyavathi 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861476 KAKADA SATYAVATHI CANARA BANK(508532)
6 Thondangi AP-04-007-017-013/010023
() 		0204007000NRG23100320233591739 10/03/2023 Subba Rao 0204007WL189286 Subba Rao 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861455 VELNATI SUBBA RAO CANARA BANK(508532)
7 Thondangi AP-04-007-017-013/010026
() 		0204007000NRG23100320233591740 10/03/2023 MEDISETTY APPA RAO 0204007WL189286 MEDISETTY APPA RAO 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861459 MEDISETTY APPA RAO CANARA BANK(508532)
8 Thondangi AP-04-007-017-013/010036
() 		0204007000NRG23100320233591741 10/03/2023 Krishna 0204007WL189286 Krishna 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861521 PALAPARTHY KRISHNA CANARA BANK(508532)
9 Thondangi AP-04-007-017-013/010053
() 		0204007000NRG23100320233591742 10/03/2023 Bhavani 0204007WL189286 Bhavani 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861457 KOMAKULA BHAVANI CANARA BANK(508532)
10 Thondangi AP-04-007-017-013/010060
() 		0204007000NRG23100320233591743 10/03/2023 MEDISETTI SATYANARAYANA 0204007WL189286 MEDISETTI SATYANARAYANA 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861452 MEDISHETTI SATYANARAYANA CANARA BANK(508532)
11 Thondangi AP-04-007-017-013/010083
() 		0204007000NRG23100320233591744 10/03/2023 Naganna Dora 0204007WL189286 Naganna Dora 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861447 KURUMELLA NAGANNA DORA CANARA BANK(508532)
12 Thondangi AP-04-007-017-013/010084
() 		0204007000NRG23100320233591745 10/03/2023 Ranga Ane Marini Raju 0204007WL189286 Ranga Ane Marini Raju 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861519 VELNATI MARINI RAJU CANARA BANK(508532)
13 Thondangi AP-04-007-017-013/010109
() 		0204007000NRG23100320233591746 10/03/2023 Venkata Ramana 0204007WL189286 Venkata Ramana 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861456 NAGAM VENKATA RAMANA CANARA BANK(508532)
14 Thondangi AP-04-007-017-013/010126
() 		0204007000NRG23100320233591747 10/03/2023 Venkata Lakshmi 0204007WL189286 Venkata Lakshmi 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861479 KALIDINDI VENKATA LAKSHMI CANARA BANK(508532)
15 Thondangi AP-04-007-017-013/010130
() 		0204007000NRG23100320233591748 10/03/2023 Ganga Lakshmi 0204007WL189286 Ganga Lakshmi 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861470 MRS NAMBARI GANGA LAXMI STATE BANK OF INDIA(508548)
16 Thondangi AP-04-007-017-013/010143
() 		0204007000NRG23100320233591749 10/03/2023 Ramana 0204007WL189286 Ramana 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861515 SainaRamana FINCARE SMALL FINANCE BANK LTD(608304)
17 Thondangi AP-04-007-017-013/010166
() 		0204007000NRG23100320233591750 10/03/2023 Adinarayana 0204007WL189286 Adinarayana 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861496 KODURI ADI NARAYANA CANARA BANK(508532)
18 Thondangi AP-04-007-017-013/010168
() 		0204007000NRG23100320233591751 10/03/2023 Venkanna Dora 0204007WL189286 Venkanna Dora 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861454 VELNATI VENKANNA DORA CANARA BANK(508532)
19 Thondangi AP-04-007-017-013/010172
() 		0204007000NRG23100320233591752 10/03/2023 THAMMANNA DORA 0204007WL189286 THAMMANNA DORA 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861485 VELNATI THAMMANNA DORA CANARA BANK(508532)
20 Thondangi AP-04-007-017-013/010177
() 		0204007000NRG23100320233591753 10/03/2023 Surya Rao 0204007WL189286 Surya Rao 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861466 THATAPUDI SURYA RAO CANARA BANK(508532)
21 Thondangi AP-04-007-017-013/010201
() 		0204007000NRG23100320233591755 10/03/2023 Mariyamma 0204007WL189286 Mariyamma 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861481 NOKKI MARIYAMMA CANARA BANK(508532)
22 Thondangi AP-04-007-017-013/010209
() 		0204007000NRG23100320233591756 10/03/2023 Subba Raju 0204007WL189286 Subba Raju 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861451 MANDAPALLI SUBBARAYU CANARA BANK(508532)
23 Thondangi AP-04-007-017-013/010211
() 		0204007000NRG23100320233591757 10/03/2023 TATAPUDI ADINARAYANA 0204007WL189286 TATAPUDI ADINARAYANA 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861445 TATAPUDI ADINARAYANA CANARA BANK(508532)
24 Thondangi AP-04-007-017-013/010259
() 		0204007000NRG23100320233591758 10/03/2023 Sitaramayya 0204007WL189286 Sitaramayya 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861483 KODURI SEETHARAMAYYA CANARA BANK(508532)
25 Thondangi AP-04-007-017-013/010261
() 		0204007000NRG23100320233591759 10/03/2023 Satyanarayana 0204007WL189286 Satyanarayana 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861520 TATIPUDI NAGASATYANARAYANA UNION BANK OF INDIA(508500)
26 Thondangi AP-04-007-017-013/010266
() 		0204007000NRG23100320233591760 10/03/2023 Venkata Ramana 0204007WL189286 Venkata Ramana 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861474 MEDISETTI VENKATA RAMANA CANARA BANK(508532)
27 Thondangi AP-04-007-017-013/010277
() 		0204007000NRG23100320233591761 10/03/2023 Sita Babu 0204007WL189286 Sita Babu 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861473 NAGAM SITHABABU CANARA BANK(508532)
28 Thondangi AP-04-007-017-013/010284
() 		0204007000NRG23100320233591762 10/03/2023 NAGAM NAGANNA DORA 0204007WL189286 NAGAM NAGANNA DORA 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861453 NAGAM NAGANNADORA UNION BANK OF INDIA(508500)
29 Thondangi AP-04-007-017-013/010291
() 		0204007000NRG23100320233591763 10/03/2023 Chakra Rao 0204007WL189286 Chakra Rao 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861464 NAGAM CHAKRA RAO CANARA BANK(508532)
30 Thondangi AP-04-007-017-013/010298
() 		0204007000NRG23100320233591764 10/03/2023 Nookalamma 0204007WL189286 Nookalamma 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861502 MATA NOOKALAMMA CANARA BANK(508532)
31 Thondangi AP-04-007-017-013/010299
() 		0204007000NRG23100320233591765 10/03/2023 Raju 0204007WL189286 Raju 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861503 Maatha Raju FINCARE SMALL FINANCE BANK LTD(608304)
32 Thondangi AP-04-007-017-013/010314
() 		0204007000NRG23100320233591766 10/03/2023 Yesu Babu 0204007WL189286 Yesu Babu 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861494 YESU BABU CHIRUKURI CANARA BANK(508532)
33 Thondangi AP-04-007-017-013/010358
() 		0204007000NRG23100320233591767 10/03/2023 AKKAMMA 0204007WL189286 AKKAMMA 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861461 KOMAKULA AKKAMMA CANARA BANK(508532)
34 Thondangi AP-04-007-017-013/010391
() 		0204007000NRG23100320233591770 10/03/2023 Janaki Ramayya 0204007WL189286 Janaki Ramayya 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861493 JANAKI RAMARAJU POTHURI CANARA BANK(508532)
35 Thondangi AP-04-007-017-013/010444
() 		0204007000NRG23100320233591771 10/03/2023 Kamaraju 0204007WL189286 Kamaraju 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861498 MR KONALA KAMARAJU STATE BANK OF INDIA(508548)
36 Thondangi AP-04-007-017-013/010462
() 		0204007000NRG23100320233591772 10/03/2023 Chantamma 0204007WL189286 Chantamma 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861471 KUNDLA CHANTAMMA CANARA BANK(508532)
37 Thondangi AP-04-007-017-013/010467
() 		0204007000NRG23100320233591773 10/03/2023 Nukalamma 0204007WL189286 Nukalamma 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861465 KOPPUSETTY NOOKALAMM CANARA BANK(508532)
38 Thondangi AP-04-007-017-013/010483
() 		0204007000NRG23100320233591774 10/03/2023 Ram Babu 0204007WL189286 Ram Babu 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861491 RAMBABU PULUGU CANARA BANK(508532)
39 Thondangi AP-04-007-017-013/010483
() 		0204007000NRG23100320233591775 10/03/2023 Ratnam 0204007WL189286 Ratnam 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861504 Pulugu Rathnam FINCARE SMALL FINANCE BANK LTD(608304)
40 Thondangi AP-04-007-017-013/010517
() 		0204007000NRG23100320233591776 10/03/2023 Lova 0204007WL189286 Lova 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861513 SivakotiLova FINCARE SMALL FINANCE BANK LTD(608304)
41 Thondangi AP-04-007-017-013/010533
() 		0204007000NRG23100320233591777 10/03/2023 Suri Babu 0204007WL189286 Suri Babu 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861492 MR MANTHINA SURI BABU STATE BANK OF INDIA(508548)
42 Thondangi AP-04-007-017-013/010551
() 		0204007000NRG23100320233591778 10/03/2023 Kumari 0204007WL189286 Kumari 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861489 KUMARI CANARA BANK(508532)
43 Thondangi AP-04-007-017-013/010603
() 		0204007000NRG23100320233591779 10/03/2023 Mahalakshmi 0204007WL189286 Mahalakshmi 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861486 TATAPUDI MAHALAXMI CANARA BANK(508532)
44 Thondangi AP-04-007-017-013/010624
() 		0204007000NRG23100320233591780 10/03/2023 Subba Lakshmi 0204007WL189286 Subba Lakshmi 00078 CNRB0000623 1057 1057 Processed 01/04/2023 0408861511 MRS NOKKE SUBBALAKSHMI STATE BANK OF INDIA(508548)
45 Thondangi AP-04-007-017-013/010660
() 		0204007000NRG23100320233591781 10/03/2023 Satyavathi 0204007WL189286 Satyavathi 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861477 SIVAKOTI SATYAVATHI CANARA BANK(508532)
46 Thondangi AP-04-007-017-013/010663
() 		0204007000NRG23100320233591782 10/03/2023 Papa 0204007WL189286 Papa 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861516 SAVALAM PAPA UNION BANK OF INDIA(508500)
47 Thondangi AP-04-007-017-013/010664
() 		0204007000NRG23100320233591783 10/03/2023 Marni Babu 0204007WL189286 Marni Babu 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861487 Mr SIVAKOTI MANNIBBAYI INDIAN BANK(607105)
48 Thondangi AP-04-007-017-013/010665
() 		0204007000NRG23100320233591784 10/03/2023 Veera Babu 0204007WL189286 Veera Babu 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861505 SIVAKOTI VEERA BABU CANARA BANK(508532)
49 Thondangi AP-04-007-017-013/010666
() 		0204007000NRG23100320233591785 10/03/2023 Lova Raju 0204007WL189286 Lova Raju 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861506 MR SIVAKOTI LOVA RAJU STATE BANK OF INDIA(508548)
50 Thondangi AP-04-007-017-013/010669
() 		0204007000NRG23100320233591786 10/03/2023 Nooka Ratnam 0204007WL189286 Nooka Ratnam 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861467 Mrs KOMKI NOOKARATHNAM INDIAN BANK(607105)
51 Thondangi AP-04-007-017-013/010670
() 		0204007000NRG23100320233591787 10/03/2023 Veera Babu 0204007WL189286 Veera Babu 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861508 Mr KOLLABATTULA VEERABABU INDIAN BANK(607105)
52 Thondangi AP-04-007-017-013/010674
() 		0204007000NRG23100320233591788 10/03/2023 Sita 0204007WL189286 Sita 00078 CNRB0000623 465 465 Processed 01/04/2023 0408861512 SIVAKOTI SEETHA CANARA BANK(508532)
53 Thondangi AP-04-007-017-013/010675
() 		0204007000NRG23100320233591789 10/03/2023 Mahalakshmi 0204007WL189286 Mahalakshmi 00078 CNRB0000623 634 634 Processed 01/04/2023 0408861468 PULUGU MAHA LAKSHMI CANARA BANK(508532)
54 Thondangi AP-04-007-017-013/010676
() 		0204007000NRG23100320233591790 10/03/2023 Manni Abbai 0204007WL189286 Manni Abbai 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861469 PULUGU MANIABBAI CANARA BANK(508532)
55 Thondangi AP-04-007-017-013/010676
() 		0204007000NRG23100320233591791 10/03/2023 Ratnam Ane Martha 0204007WL189286 Ratnam Ane Martha 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861497 PULUGU MAARTHA CANARA BANK(508532)
56 Thondangi AP-04-007-017-013/010677
() 		0204007000NRG23100320233591792 10/03/2023 Bhushanam 0204007WL189286 Bhushanam 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861488 BHUSHANAM CANARA BANK(508532)
57 Thondangi AP-04-007-017-013/010696
() 		0204007000NRG23100320233591793 10/03/2023 Chakra Rao 0204007WL189286 Chakra Rao 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861448 YENUGU CHAKRA RAO CANARA BANK(508532)
58 Thondangi AP-04-007-017-013/010722
() 		0204007000NRG23100320233591795 10/03/2023 Rani 0204007WL189286 Rani 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861460 GULLA RANI CANARA BANK(508532)
59 Thondangi AP-04-007-017-013/010723
() 		0204007000NRG23100320233591796 10/03/2023 Papa 0204007WL189286 Papa 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861458 GULLA PAPA CANARA BANK(508532)
60 Thondangi AP-04-007-017-013/010740
() 		0204007000NRG23100320233591797 10/03/2023 MANDAPATI SUBBARAJU 0204007WL189286 MANDAPATI SUBBARAJU 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861484 MANDAPATI SUBBARAJU CANARA BANK(508532)
61 Thondangi AP-04-007-017-013/010753
() 		0204007000NRG23100320233591798 10/03/2023 Subba Raju 0204007WL189286 Subba Raju 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861517 P SUBBARAJU BANK OF INDIA(508505)
62 Thondangi AP-04-007-017-013/010762
() 		0204007000NRG23100320233591799 10/03/2023 Satyavalli 0204007WL189286 Satyavalli 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861509 BURRA SATYAVATHI ICICI BANK LTD(508534)
63 Thondangi AP-04-007-017-013/010823
() 		0204007000NRG23100320233591800 10/03/2023 PAMPANA NAGESWARA RAO 0204007WL189286 PAMPANA NAGESWARA RAO 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861449 PAMPANA NAGESWARA RAO CANARA BANK(508532)
64 Thondangi AP-04-007-017-013/010869
() 		0204007000NRG23100320233591802 10/03/2023 Nooka Ratnam 0204007WL189286 Nooka Ratnam 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861463 SIVAKOTI NOOKARATNAM CANARA BANK(508532)
65 Thondangi AP-04-007-017-013/010870
() 		0204007000NRG23100320233591803 10/03/2023 Subba Rao 0204007WL189286 Subba Rao 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861507 SIVAKOTI SUBBARAO CANARA BANK(508532)
66 Thondangi AP-04-007-017-013/010933
() 		0204007000NRG23100320233591804 10/03/2023 Marni Abbai 0204007WL189286 Marni Abbai 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861490 NOKKE MARIN ABBAI CANARA BANK(508532)
67 Thondangi AP-04-007-017-013/010939
() 		0204007000NRG23100320233591805 10/03/2023 Naga Lakshmi 0204007WL189286 Naga Lakshmi 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861514 SivakotiNagaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
68 Thondangi AP-04-007-017-013/010959
() 		0204007000NRG23100320233591806 10/03/2023 Ramu 0204007WL189286 Ramu 00078 CNRB0000623 1057 1057 Processed 01/04/2023 0408861522 PAMPANA RAMU CANARA BANK(508532)
69 Thondangi AP-04-007-017-013/010962
() 		0204007000NRG23100320233591807 10/03/2023 Krupavathi 0204007WL189286 Krupavathi 00078 CNRB0000623 1057 1057 Processed 01/04/2023 0408861518 Mrs GULLA KRUPAVATHI INDIAN BANK(607105)
70 Thondangi AP-04-007-017-013/011129
() 		0204007000NRG23100320233591808 10/03/2023 Varahala Babu 0204007WL189286 Varahala Babu 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861501 BADDI VARAHALA BABU CANARA BANK(508532)
71 Thondangi AP-04-007-017-013/011166
() 		0204007000NRG23100320233591810 10/03/2023 KRISHNAMURTHI 0204007WL189286 KRISHNAMURTHI 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861472 POSINA KRISHNA MURTHY CANARA BANK(508532)
72 Thondangi AP-04-007-017-013/011178
() 		0204007000NRG23100320233591811 10/03/2023 jaya lakshimi 0204007WL189286 jaya lakshimi 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861478 PERUMALLA JAYA LAKSHMI CANARA BANK(508532)
73 Thondangi AP-04-007-017-013/011196
() 		0204007000NRG23100320233591814 10/03/2023 NARAYANA RAJU 0204007WL189286 NARAYANA RAJU 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861495 NARAYANA RAJU POTHURI CANARA BANK(508532)
74 Thondangi AP-04-007-017-013/011197
() 		0204007000NRG23100320233591815 10/03/2023 NUKARATNAM 0204007WL189286 NUKARATNAM 00078 CNRB0000623 698 698 Processed 01/04/2023 0408861480 KALIDINDI NOOKARATNAM CANARA BANK(508532)
75 Thondangi AP-04-007-017-013/011208
() 		0204007000NRG23100320233591816 10/03/2023 naganna dora 0204007WL189286 naganna dora 00078 CNRB0000623 1163 1163 Processed 01/04/2023 0408861446 YENUGU MEGANNA DORA CANARA BANK(508532)
76 Thondangi AP-04-007-017-013/011345
() 		0204007000NRG23100320233591820 10/03/2023 MANGA 0204007WL189286 MANGA 00078 CNRB0000623 1395 1395 Processed 01/04/2023 0408861475 PILLARI MANGA CANARA BANK(508532)
77 Thondangi AP-04-007-017-013/011355
() 		0204007000NRG23100320233591821 10/03/2023 Appalakonda 0204007WL189286 Appalakonda 00078 CNRB0000623 930 930 Processed 01/04/2023 0408861510 DEYYALA APPALAKONDA CANARA BANK(508532)
78 Thondangi AP-04-007-019-015/010065
() 		0204007000NRG23100320233587706 10/03/2023 Satyanarayana 0204007WL189002 Satyanarayana 00078 CNRB0000623 1799 1799 Processed 01/04/2023 0408861499 KALIBOYINA SATYANARAYANA CANARA BANK(508532)
79 Thondangi AP-04-007-019-015/010108
() 		0204007000NRG23100320233587705 10/03/2023 Subbarao 0204007WL189001 Subbarao 00078 CNRB0000623 2056 2056 Processed 01/04/2023 0408861500 YANAMALA SUBBARAO CANARA BANK(508532)
80 Thondangi AP-04-007-019-015/010432
() 		0204007000NRG23100320233587723 10/03/2023 KAKADA MARTHA 0204007WL189004 KAKADA MARTHA 00078 CNRB0000623 3855 3855 Processed 01/04/2023 0408861482 KAKDA MARTHA CANARA BANK(508532)
SubTotal 81644 81644
81 Thondangi AP-04-007-005-004/030035
() 		0204007000NRG23100320233591728 10/03/2023 ratnam raju 0204007WL189281 ratnam raju 00078 CNRB0000626 439 439 Processed 01/04/2023 0408861523 BATTULA RATNAM RAJU CANARA BANK(508532)
SubTotal 439 439
82 Thondangi AP-04-007-008-006/010011
() 		0204007000NRG23100320233585797 10/03/2023 Seshayya 0204007WL188920 Seshayya 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861544 MONDI SESHAYYA CANARA BANK(508532)
83 Thondangi AP-04-007-008-006/010060
() 		0204007000NRG23100320233585798 10/03/2023 MEDSETTI APPARAO 0204007WL188920 MEDSETTI APPARAO 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861575 MEDISETTI APPA RAO CANARA BANK(508532)
84 Thondangi AP-04-007-008-006/010132
() 		0204007000NRG23100320233585799 10/03/2023 Appa Rao 0204007WL188920 Appa Rao 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861536 KALLURI APPARAO CANARA BANK(508532)
85 Thondangi AP-04-007-008-006/010146
() 		0204007000NRG23100320233585800 10/03/2023 Surya Rao 0204007WL188920 Surya Rao 00078 CNRB0001574 215 215 Processed 01/04/2023 0408861600 BODAPATI SURYARAO UNION BANK OF INDIA(508500)
86 Thondangi AP-04-007-008-006/010191
() 		0204007000NRG23100320233585801 10/03/2023 Nooka Raju 0204007WL188920 Nooka Raju 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861594 POSINA NOOKARAJU UNION BANK OF INDIA(508500)
87 Thondangi AP-04-007-008-006/010221
() 		0204007000NRG23100320233585802 10/03/2023 Naga Raju 0204007WL188920 Naga Raju 00078 CNRB0001574 859 859 Processed 01/04/2023 0408861563 BANDAARU NAGARAJU CANARA BANK(508532)
88 Thondangi AP-04-007-008-006/010241
() 		0204007000NRG23100320233585803 10/03/2023 Appalakonda 0204007WL188920 Appalakonda 00078 CNRB0001574 429 429 Processed 01/04/2023 0408861583 PENDYALA APPALAKONDA CANARA BANK(508532)
89 Thondangi AP-04-007-008-006/010349
() 		0204007000NRG23100320233585804 10/03/2023 Veerraju 0204007WL188920 Veerraju 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861547 MEDISETTY VEERRAJU CANARA BANK(508532)
90 Thondangi AP-04-007-008-006/010364
() 		0204007000NRG23100320233585805 10/03/2023 Satyanarayana 0204007WL188920 Satyanarayana 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861540 SAIMBARAPU SATYANARAYANA CANARA BANK(508532)
91 Thondangi AP-04-007-008-006/010451
() 		0204007000NRG23100320233585807 10/03/2023 Peddapuram 0204007WL188920 Peddapuram 00078 CNRB0001574 429 429 Processed 01/04/2023 0408861543 MASA PEDDAPURAM CANARA BANK(508532)
92 Thondangi AP-04-007-008-006/010485
() 		0204007000NRG23100320233585808 10/03/2023 Nooka Raju 0204007WL188920 Nooka Raju 00078 CNRB0001574 859 859 Processed 01/04/2023 0408861585 BANDARU NOOKA RAJU UNION BANK OF INDIA(508500)
93 Thondangi AP-04-007-008-006/010494
() 		0204007000NRG23100320233585809 10/03/2023 Rama Rao 0204007WL188920 Rama Rao 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861589 MR NARISE RAMARAO STATE BANK OF INDIA(508548)
94 Thondangi AP-04-007-008-006/010529
() 		0204007000NRG23100320233585810 10/03/2023 Pampayya 0204007WL188920 Pampayya 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861595 BODAPAATI PAMPAYYA UNION BANK OF INDIA(508500)
95 Thondangi AP-04-007-008-006/010535
() 		0204007000NRG23100320233585811 10/03/2023 Nageswara Rao 0204007WL188920 Nageswara Rao 00078 CNRB0001574 1288 1288 Processed 01/04/2023 0408861569 VANAPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thondangi AP-04-007-008-006/010550
() 		0204007000NRG23100320233585813 10/03/2023 Satyanarayana 0204007WL188920 Satyanarayana 00078 CNRB0001574 1073 1073 Rejected 12/04/2023 0408861535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Thondangi AP-04-007-008-006/010556
() 		0204007000NRG23100320233585815 10/03/2023 SAIMBARAPU NAGESWARAO 0204007WL188920 SAIMBARAPU NAGESWARAO 00078 CNRB0001574 1288 1288 Processed 01/04/2023 0408861562 SAIMBARAPU NAGESWARAO CANARA BANK(508532)
98 Thondangi AP-04-007-008-006/010556
() 		0204007000NRG23100320233585814 10/03/2023 Sattiyya 0204007WL188920 Sattiyya 00078 CNRB0001574 1288 1288 Processed 01/04/2023 0408861548 SAIMBARAPU SATHIBABU CANARA BANK(508532)
99 Thondangi AP-04-007-008-006/010622
() 		0204007000NRG23100320233585817 10/03/2023 Appa Rao 0204007WL188920 Appa Rao 00078 CNRB0001574 859 859 Processed 01/04/2023 0408861582 PONNAGANTI APPARAO CANARA BANK(508532)
100 Thondangi AP-04-007-008-006/010774
() 		0204007000NRG23100320233585818 10/03/2023 Dalayya 0204007WL188920 Dalayya 00078 CNRB0001574 215 215 Processed 01/04/2023 0408861587 THADI DALAYYA CANARA BANK(508532)
101 Thondangi AP-04-007-008-006/010800
() 		0204007000NRG23100320233585819 10/03/2023 Appala Swamy 0204007WL188920 Appala Swamy 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861591 PAMPANA APPALASWAMY CANARA BANK(508532)
102 Thondangi AP-04-007-008-006/010821
() 		0204007000NRG23100320233585820 10/03/2023 Satyanarayana 0204007WL188920 Satyanarayana 00078 CNRB0001574 1288 1288 Processed 01/04/2023 0408861542 MASA SATYANARAYANA CANARA BANK(508532)
103 Thondangi AP-04-007-008-006/010868
() 		0204007000NRG23100320233585821 10/03/2023 Tatilu 0204007WL188920 Tatilu 00078 CNRB0001574 215 215 Processed 01/04/2023 0408861586 CHALAPILLI TATIYULU UNION BANK OF INDIA(508500)
104 Thondangi AP-04-007-008-006/010885
() 		0204007000NRG23100320233585822 10/03/2023 Dorabbai 0204007WL188920 Dorabbai 00078 CNRB0001574 1288 1288 Processed 01/04/2023 0408861593 NARSE DORABABU UNION BANK OF INDIA(508500)
105 Thondangi AP-04-007-008-006/010980
() 		0204007000NRG23100320233585824 10/03/2023 BATHULA ACCHARAO 0204007WL188920 BATHULA ACCHARAO 00078 CNRB0001574 429 429 Processed 01/04/2023 0408861590 BATTHULA ACCHARAO CANARA BANK(508532)
106 Thondangi AP-04-007-008-006/010989
() 		0204007000NRG23100320233585825 10/03/2023 Pentayya 0204007WL188920 Pentayya 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861584 MONDI PANTAYYA CANARA BANK(508532)
107 Thondangi AP-04-007-008-006/011162
() 		0204007000NRG23100320233585827 10/03/2023 Ramarao 0204007WL188920 Ramarao 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861537 P RAMA RAO CANARA BANK(508532)
108 Thondangi AP-04-007-008-006/011215
() 		0204007000NRG23100320233585829 10/03/2023 LOVARAJU 0204007WL188920 LOVARAJU 00078 CNRB0001574 215 215 Processed 01/04/2023 0408861564 BANDAARU LOVARAJU CANARA BANK(508532)
109 Thondangi AP-04-007-008-006/011231
() 		0204007000NRG23100320233585830 10/03/2023 Manikyam 0204007WL188920 Manikyam 00078 CNRB0001574 644 644 Processed 01/04/2023 0408861558 BATTULA MANIKYAM CANARA BANK(508532)
110 Thondangi AP-04-007-008-006/011256
() 		0204007000NRG23100320233585831 10/03/2023 ramana 0204007WL188920 ramana 00078 CNRB0001574 215 215 Processed 01/04/2023 0408861571 KAKI RAVANAMMA UNION BANK OF INDIA(508500)
111 Thondangi AP-04-007-008-006/011266
() 		0204007000NRG23100320233585832 10/03/2023 RAJU 0204007WL188920 RAJU 00078 CNRB0001574 1073 1073 Processed 01/04/2023 0408861572 KATTA RAJU INDIAN OVERSEAS BANK(508541)
112 Thondangi AP-04-007-008-006/011335
() 		0204007000NRG23100320233585834 10/03/2023 RAMBABU 0204007WL188920 RAMBABU 00078 CNRB0001574 429 429 Processed 01/04/2023 0408861570 MASAA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Thondangi AP-04-007-008-006/11959
() 		0204007000NRG23100320233585837 10/03/2023 KATTA SATYANARAYANA 0204007WL188920 KATTA SATYANARAYANA 00078 CNRB0001574 1288 1288 Processed 01/04/2023 0408861599 KATTA SATYANARAYANA CANARA BANK(508532)
114 Thondangi AP-04-007-008-007/010001
() 		0204007000NRG23100320233585838 10/03/2023 PAREPALLI BABURAO 0204007WL188920 PAREPALLI BABURAO 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861581 PAREPELLI BABU RAO CANARA BANK(508532)
115 Thondangi AP-04-007-008-007/010018
() 		0204007000NRG23100320233585840 10/03/2023 Babu Rao 0204007WL188920 Babu Rao 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861573 DEVAREDDI BABURAO KARUR VYSA BANK(607100)
116 Thondangi AP-04-007-008-007/010046
() 		0204007000NRG23100320233585843 10/03/2023 Nooka Raju 0204007WL188920 Nooka Raju 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861541 SOMIREDDY NOOKARAJU CANARA BANK(508532)
117 Thondangi AP-04-007-008-007/010049
() 		0204007000NRG23100320233585844 10/03/2023 Parvathi 0204007WL188920 Parvathi 00078 CNRB0001574 708 708 Processed 01/04/2023 0408861552 KORNI PARVATHI CANARA BANK(508532)
118 Thondangi AP-04-007-008-007/010058
() 		0204007000NRG23100320233585846 10/03/2023 Chakramma 0204007WL188920 Chakramma 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861601 MRS MUPPIDI CHAKRAMMA STATE BANK OF INDIA(508548)
119 Thondangi AP-04-007-008-007/010069
() 		0204007000NRG23100320233585847 10/03/2023 INDUGABALLI SURYAKANTAM 0204007WL188920 INDUGABALLI SURYAKANTAM 00078 CNRB0001574 708 708 Processed 01/04/2023 0408861556 INDUGABALLI SURYAKANTAM CANARA BANK(508532)
120 Thondangi AP-04-007-008-007/010075
() 		0204007000NRG23100320233585848 10/03/2023 Satyavathi 0204007WL188920 Satyavathi 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861598 PALLA SATYAVATHI CANARA BANK(508532)
121 Thondangi AP-04-007-008-007/010083
() 		0204007000NRG23100320233585850 10/03/2023 Yesamma 0204007WL188920 Yesamma 00078 CNRB0001574 945 945 Processed 01/04/2023 0408861578 UPPADA ESAMMA CANARA BANK(508532)
122 Thondangi AP-04-007-008-007/010095
() 		0204007000NRG23100320233585852 10/03/2023 Satyavathi 0204007WL188920 Satyavathi 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861596 MUPPIDI SATYAVATHI CANARA BANK(508532)
123 Thondangi AP-04-007-008-007/010098
() 		0204007000NRG23100320233585853 10/03/2023 Simhadri 0204007WL188920 Simhadri 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861576 MR MUPPIDI SIMHADRI STATE BANK OF INDIA(508548)
124 Thondangi AP-04-007-008-007/010100
() 		0204007000NRG23100320233585854 10/03/2023 Naga Ratnam 0204007WL188920 Naga Ratnam 00078 CNRB0001574 472 472 Processed 01/04/2023 0408861577 MUPPIDI NAGARATNAM CANARA BANK(508532)
125 Thondangi AP-04-007-008-007/010102
() 		0204007000NRG23100320233585855 10/03/2023 Gangamma 0204007WL188920 Gangamma 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861579 MUPPIDI GANGAMMA CANARA BANK(508532)
126 Thondangi AP-04-007-008-007/010138
() 		0204007000NRG23100320233585859 10/03/2023 Lakshmi 0204007WL188920 Lakshmi 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861580 GAMPALA LAXMI CANARA BANK(508532)
127 Thondangi AP-04-007-008-007/010141
() 		0204007000NRG23100320233585861 10/03/2023 Satyavathi 0204007WL188920 Satyavathi 00078 CNRB0001574 945 945 Processed 01/04/2023 0408861538 BUDDALA SATYAVATHI CANARA BANK(508532)
128 Thondangi AP-04-007-008-007/010164
() 		0204007000NRG23100320233585863 10/03/2023 Trimurthulu 0204007WL188920 Trimurthulu 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861545 Mr REDDIMSETTY TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
129 Thondangi AP-04-007-008-007/010166
() 		0204007000NRG23100320233585864 10/03/2023 Kanna Rao 0204007WL188920 Kanna Rao 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861539 PRAGADA KANNA RAO CANARA BANK(508532)
130 Thondangi AP-04-007-008-007/010169
() 		0204007000NRG23100320233585865 10/03/2023 Durga 0204007WL188920 Durga 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861592 PALLA DURGA CANARA BANK(508532)
131 Thondangi AP-04-007-008-007/010179
() 		0204007000NRG23100320233585866 10/03/2023 Chandramma 0204007WL188920 Chandramma 00078 CNRB0001574 945 945 Processed 01/04/2023 0408861588 MUPPDI CHANDRAMMA CANARA BANK(508532)
132 Thondangi AP-04-007-008-007/010183
() 		0204007000NRG23100320233585867 10/03/2023 Trimurtulu 0204007WL188920 Trimurtulu 00078 CNRB0001574 708 708 Rejected 12/04/2023 0408861568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Thondangi AP-04-007-008-007/010194
() 		0204007000NRG23100320233585869 10/03/2023 SRIDEVI 0204007WL188920 SRIDEVI 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861557 REDDYM SRIDEVI CANARA BANK(508532)
134 Thondangi AP-04-007-008-007/010215
() 		0204007000NRG23100320233585873 10/03/2023 Veerayamma 0204007WL188920 Veerayamma 00078 CNRB0001574 945 945 Processed 01/04/2023 0408861574 PALLA VEERAYAMMA CANARA BANK(508532)
135 Thondangi AP-04-007-008-007/010297
() 		0204007000NRG23100320233585875 10/03/2023 Satyanarayana 0204007WL188920 Satyanarayana 00078 CNRB0001574 945 945 Processed 01/04/2023 0408861602 Mr AMBATI SATYANARAYANA INDIAN BANK(607105)
136 Thondangi AP-04-007-008-007/010301
() 		0204007000NRG23100320233585877 10/03/2023 Esuratnam 0204007WL188920 Esuratnam 00078 CNRB0001574 708 708 Processed 01/04/2023 0408861560 PALLA YESURATNAM CANARA BANK(508532)
137 Thondangi AP-04-007-008-007/010317
() 		0204007000NRG23100320233585881 10/03/2023 KORNI VARALAKSHMI 0204007WL188920 KORNI VARALAKSHMI 00078 CNRB0001574 945 945 Processed 01/04/2023 0408861559 KORNI VARALAKSHMI CANARA BANK(508532)
138 Thondangi AP-04-007-008-007/010323
() 		0204007000NRG23100320233585884 10/03/2023 Appalaraju 0204007WL188920 Appalaraju 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861549 GORLA APPALARAJU CANARA BANK(508532)
139 Thondangi AP-04-007-008-007/010339
() 		0204007000NRG23100320233585887 10/03/2023 muppidi jyothi 0204007WL188920 muppidi jyothi 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861554 MUPPIDI JYOTHI CANARA BANK(508532)
140 Thondangi AP-04-007-008-007/010342
() 		0204007000NRG23100320233585888 10/03/2023 muppidi krupa 0204007WL188920 muppidi krupa 00078 CNRB0001574 945 945 Processed 01/04/2023 0408861553 MUPPIDI KRUPA CANARA BANK(508532)
141 Thondangi AP-04-007-008-007/010343
() 		0204007000NRG23100320233585889 10/03/2023 garaga verraju 0204007WL188920 garaga verraju 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861546 GARAGA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Thondangi AP-04-007-008-007/010345
() 		0204007000NRG23100320233585890 10/03/2023 kollu satyavathi 0204007WL188920 kollu satyavathi 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861551 KOLLU SATYAVATHI CANARA BANK(508532)
143 Thondangi AP-04-007-008-007/010347
() 		0204007000NRG23100320233585891 10/03/2023 kona nookaratnam 0204007WL188920 kona nookaratnam 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861550 KONA NOOKARATHNAM CANARA BANK(508532)
144 Thondangi AP-04-007-008-007/010377
() 		0204007000NRG23100320233585894 10/03/2023 NUKARATNAM 0204007WL188920 NUKARATNAM 00078 CNRB0001574 945 945 Processed 01/04/2023 0408861561 PALLA NOOKARATHNAM CANARA BANK(508532)
145 Thondangi AP-04-007-008-007/010389
() 		0204007000NRG23100320233585897 10/03/2023 NAGESWARA RAO 0204007WL188920 NAGESWARA RAO 00078 CNRB0001574 472 472 Processed 01/04/2023 0408861718 UTAKOTI NAGESWARARAO CANARA BANK(508532)
146 Thondangi AP-04-007-008-007/010394
() 		0204007000NRG23100320233585899 10/03/2023 LAKSHMI 0204007WL188920 LAKSHMI 00078 CNRB0001574 708 708 Processed 01/04/2023 0408861567 PAREPALLI LAKSHMI CANARA BANK(508532)
147 Thondangi AP-04-007-008-007/010394
() 		0204007000NRG23100320233585898 10/03/2023 SATYANARAYANA 0204007WL188920 SATYANARAYANA 00078 CNRB0001574 708 708 Processed 01/04/2023 0408861566 PAREPALLI SATYANARAYANA CANARA BANK(508532)
148 Thondangi AP-04-007-008-007/010419
() 		0204007000NRG23100320233585902 10/03/2023 LOVALAKSHMI 0204007WL188920 LOVALAKSHMI 00078 CNRB0001574 1181 1181 Processed 01/04/2023 0408861555 KANTE LOVALAKSHMI CANARA BANK(508532)
149 Thondangi AP-04-007-008-007/010432
() 		0204007000NRG23100320233585903 10/03/2023 Utakoti Manga Raju 0204007WL188920 Utakoti Manga Raju 00078 CNRB0001574 708 708 Processed 01/04/2023 0408861597 UTAKOTI MANGARAJU CANARA BANK(508532)
SubTotal 63588 63588
150 Thondangi AP-04-007-005-004/040082
() 		0204007000NRG23100320233591434 10/03/2023 RAYUDU JAYAMMA 0204007WL189225 RAYUDU JAYAMMA 00078 CNRB0003652 1312 1312 Processed 01/04/2023 0408861686 RAYUDU JAYAMMA CANARA BANK(508532)
SubTotal 1312 1312
151 Thondangi AP-04-007-008-006/010433
() 		0204007000NRG23100320233585806 10/03/2023 Srinu 0204007WL188920 Srinu 00078 CNRB0004475 1073 1073 Processed 01/04/2023 0408861622 MR MEDISETTI SREENU STATE BANK OF INDIA(508548)
152 Thondangi AP-04-007-008-007/010009
() 		0204007000NRG23100320233585839 10/03/2023 Parvateeswara Rao 0204007WL188920 Parvateeswara Rao 00078 CNRB0004475 1181 1181 Processed 01/04/2023 0408861625 UTAKOTI KASULU CANARA BANK(508532)
153 Thondangi AP-04-007-008-007/010040
() 		0204007000NRG23100320233585841 10/03/2023 Nagayamma 0204007WL188920 Nagayamma 00078 CNRB0004475 1181 1181 Processed 01/04/2023 0408861684 GORLA NAGAYAMMA PUNJAB NATIONAL BANK(508568)
154 Thondangi AP-04-007-008-007/010042
() 		0204007000NRG23100320233585842 10/03/2023 GORLA VENKATARAO 0204007WL188920 GORLA VENKATARAO 00078 CNRB0004475 945 945 Processed 01/04/2023 0408861624 GORLA VENKATARAO CANARA BANK(508532)
155 Thondangi AP-04-007-008-007/010052
() 		0204007000NRG23100320233585845 10/03/2023 Sathi Babu 0204007WL188920 Sathi Babu 00078 CNRB0004475 472 472 Processed 01/04/2023 0408861665 YARABALA SATTIBABU CANARA BANK(508532)
156 Thondangi AP-04-007-008-007/010080
() 		0204007000NRG23100320233585849 10/03/2023 Verayamm 0204007WL188920 Verayamm 00078 CNRB0004475 945 945 Processed 01/04/2023 0408861666 NAKKA VEERAYAMMA CANARA BANK(508532)
157 Thondangi AP-04-007-008-007/010104
() 		0204007000NRG23100320233585856 10/03/2023 PALLA MUSALAYYA 0204007WL188920 PALLA MUSALAYYA 00078 CNRB0004475 945 945 Processed 01/04/2023 0408861652 Mr PALLA MUSALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
158 Thondangi AP-04-007-008-007/010113
() 		0204007000NRG23100320233585857 10/03/2023 Ganga Raju 0204007WL188920 Ganga Raju 00078 CNRB0004475 945 945 Processed 01/04/2023 0408861565 SAGIREDDI GANGARAJU CANARA BANK(508532)
159 Thondangi AP-04-007-008-007/010140
() 		0204007000NRG23100320233585860 10/03/2023 Rajya Lakshmi 0204007WL188920 Rajya Lakshmi 00078 CNRB0004475 708 708 Processed 01/04/2023 0408861654 BUDDALA RAJYALAKSHMI PUNJAB NATIONAL BANK(508568)
160 Thondangi AP-04-007-008-007/010156
() 		0204007000NRG23100320233585862 10/03/2023 Nooka Raju 0204007WL188920 Nooka Raju 00078 CNRB0004475 1181 1181 Processed 01/04/2023 0408861626 SIRASAPALLI NOOKARAJU CANARA BANK(508532)
161 Thondangi AP-04-007-008-007/010201
() 		0204007000NRG23100320233585870 10/03/2023 NAKKA CHINNA BULLI 0204007WL188920 NAKKA CHINNA BULLI 00078 CNRB0004475 945 945 Processed 01/04/2023 0408861700 NAKKA CHINNA BULLI PUNJAB NATIONAL BANK(508568)
162 Thondangi AP-04-007-008-007/010211
() 		0204007000NRG23100320233585872 10/03/2023 KOLLU NAGAMANI 0204007WL188920 KOLLU NAGAMANI 00078 CNRB0004475 945 945 Processed 01/04/2023 0408861667 KOLLU NAGAMANI UCO BANK(607066)
163 Thondangi AP-04-007-008-007/010300
() 		0204007000NRG23100320233585876 10/03/2023 Satyavathi 0204007WL188920 Satyavathi 00078 CNRB0004475 472 472 Processed 01/04/2023 0408861678 PALLAA SATYAVATHI CANARA BANK(508532)
164 Thondangi AP-04-007-008-007/010307
() 		0204007000NRG23100320233585878 10/03/2023 Veeralakshmi 0204007WL188920 Veeralakshmi 00078 CNRB0004475 472 472 Processed 01/04/2023 0408861653 KORNI VEERA LAXMI CANARA BANK(508532)
165 Thondangi AP-04-007-008-007/010318
() 		0204007000NRG23100320233585882 10/03/2023 Appalakonda 0204007WL188920 Appalakonda 00078 CNRB0004475 945 945 Processed 01/04/2023 0408861651 BUNGA APPALKONDA PUNJAB NATIONAL BANK(508568)
166 Thondangi AP-04-007-008-007/010323
() 		0204007000NRG23100320233585885 10/03/2023 Nukaratnam 0204007WL188920 Nukaratnam 00078 CNRB0004475 945 945 Processed 01/04/2023 0408861690 GORLA NOOKARATNAM CANARA BANK(508532)
167 Thondangi AP-04-007-008-007/010337
() 		0204007000NRG23100320233585886 10/03/2023 buddala anantha 0204007WL188920 buddala anantha 00078 CNRB0004475 1181 1181 Processed 01/04/2023 0408861655 BUDDALA ANANTHA UNION BANK OF INDIA(508500)
168 Thondangi AP-04-007-008-007/010373
() 		0204007000NRG23100320233585893 10/03/2023 Varalakshmi 0204007WL188920 Varalakshmi 00078 CNRB0004475 945 945 Processed 01/04/2023 0408861677 GORLLA VARALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 16426 16426
169 Thondangi AP-04-007-016-012/010048
() 		0204007000NRG23100320233583561 10/03/2023 Durgamma 0204007WL188771 Durgamma 00089 CBIN0284693 1100 1100 Processed 01/04/2023 0408861675 NAKKA DURGAMMA ICICI BANK LTD(508534)
170 Thondangi AP-04-007-016-012/010212
() 		0204007000NRG23100320233583567 10/03/2023 Satyanarayana 0204007WL188771 Satyanarayana 00089 CBIN0284693 1100 1100 Processed 01/04/2023 0408861711 Mr SATYANARAYANA MULLAPUDI CENTRAL BANK OF INDIA(607115)
171 Thondangi AP-04-007-016-012/010793
() 		0204007000NRG23100320233583590 10/03/2023 Venkata Ramana 0204007WL188771 Venkata Ramana 00089 CBIN0284693 660 660 Processed 01/04/2023 0408861642 Mr MAMIDI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
172 Thondangi AP-04-007-016-012/011452
() 		0204007000NRG23100320233583599 10/03/2023 Srinu Babu 0204007WL188771 Srinu Babu 00089 CBIN0284693 660 660 Processed 01/04/2023 0408861637 VARDHANAPU SRINU ICICI BANK LTD(508534)
SubTotal 3520 3520
173 Thondangi AP-04-007-001-001/011294
() 		0204007000NRG23100320233591670 10/03/2023 NAMBARU NUKARAJU 0204007WL189275 NAMBARU NUKARAJU 00168 ICIC0003071 884 884 Processed 01/04/2023 0408861611 NAMBARU NUKARAJU ICICI BANK LTD(508534)
174 Thondangi AP-04-007-001-001/012017
() 		0204007000NRG23100320233591679 10/03/2023 GANGIDREDDY KALGITALU 0204007WL189275 GANGIDREDDY KALGITALU 00168 ICIC0003071 1326 1326 Processed 01/04/2023 0408861613 GANGIDREDDY KAGITALU ICICI BANK LTD(508534)
175 Thondangi AP-04-007-016-012/010326
() 		0204007000NRG23100320233583577 10/03/2023 RAJALA MAHALAKSHMI 0204007WL188771 RAJALA MAHALAKSHMI 00168 ICIC0003071 660 660 Processed 01/04/2023 0408861612 RAJALA MAHALAXMI ICICI BANK LTD(508534)
SubTotal 2870 2870
176 Thondangi AP-04-007-001-001/010104
() 		0204007000NRG23100320233591656 10/03/2023 Appa Rao 0204007WL189275 Appa Rao 00176 IDIB000A164 1105 1105 Processed 01/04/2023 0408861716 NAMBARU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Thondangi AP-04-007-002-002/010002
() 		0204007000NRG23100320233583337 10/03/2023 Lova Raju 0204007WL188756 Lova Raju 00176 IDIB000A164 420 420 Processed 01/04/2023 0408861726 Mr Pendyala Lovaraju INDIAN BANK(607105)
178 Thondangi AP-04-007-002-002/010037
() 		0204007000NRG23100320233583342 10/03/2023 Durga 0204007WL188756 Durga 00176 IDIB000A164 1051 1051 Processed 01/04/2023 0408861679 Mrs DURGA MAREDIPUDI INDIAN BANK(607105)
179 Thondangi AP-04-007-002-002/010212
() 		0204007000NRG23100320233583362 10/03/2023 SATYAVATHI ADDALA 0204007WL188756 SATYAVATHI ADDALA 00176 IDIB000A164 1051 1051 Processed 01/04/2023 0408861699 Mrs Addala Satyavathi INDIAN BANK(607105)
180 Thondangi AP-04-007-002-002/010308
() 		0204007000NRG23100320233583375 10/03/2023 Venkata Rao 0204007WL188756 Venkata Rao 00176 IDIB000A164 1051 1051 Processed 01/04/2023 0408861627 Mr VENKATRAO BEKKAM INDIAN BANK(607105)
181 Thondangi AP-04-007-002-002/010405
() 		0204007000NRG23100320233583386 10/03/2023 Satyanarayana 0204007WL188756 Satyanarayana 00176 IDIB000A164 1051 1051 Processed 01/04/2023 0408861631 Mr SATTIBABU SANGANA INDIAN BANK(607105)
182 Thondangi AP-04-007-002-002/010434
() 		0204007000NRG23100320233583391 10/03/2023 UPPATI ARJANARAO 0204007WL188756 UPPATI ARJANARAO 00176 IDIB000A164 1051 1051 Processed 01/04/2023 0408861725 Mr ARJANARAO UPPATI INDIAN BANK(607105)
183 Thondangi AP-04-007-002-002/010731
() 		0204007000NRG23100320233583418 10/03/2023 sunita 0204007WL188756 sunita 00176 IDIB000A164 210 210 Processed 01/04/2023 0408861746 Mrs Undrasapu Sunitha INDIAN BANK(607105)
184 Thondangi AP-04-007-002-002/010771
() 		0204007000NRG23100320233583425 10/03/2023 satyanarayana 0204007WL188756 satyanarayana 00176 IDIB000A164 1051 1051 Processed 01/04/2023 0408861645 YADLA SATYANARAYANA UNION BANK OF INDIA(508500)
185 Thondangi AP-04-007-002-002/010789
() 		0204007000NRG23100320233583429 10/03/2023 Naresh 0204007WL188756 Naresh 00176 IDIB000A164 631 631 Processed 01/04/2023 0408861715 Mr Katakam Naresh INDIAN BANK(607105)
186 Thondangi AP-04-007-002-002/010798
() 		0204007000NRG23100320233583432 10/03/2023 archana 0204007WL188756 archana 00176 IDIB000A164 210 210 Processed 01/04/2023 0408861674 PALIVELAARCHANA FINCARE SMALL FINANCE BANK LTD(608304)
187 Thondangi AP-04-007-002-002/010819
() 		0204007000NRG23100320233583434 10/03/2023 LOVAMMA 0204007WL188756 LOVAMMA 00176 IDIB000A164 841 841 Processed 01/04/2023 0408861724 MAREDUPUDI LOVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
188 Thondangi AP-04-007-002-002/010846
() 		0204007000NRG23100320233583435 10/03/2023 Lakshmi 0204007WL188756 Lakshmi 00176 IDIB000A164 1051 1051 Processed 01/04/2023 0408861723 Mrs Maadhana Lakshmi INDIAN BANK(607105)
189 Thondangi AP-04-007-002-002/010847
() 		0204007000NRG23100320233583436 10/03/2023 SURYANARAYANA 0204007WL188756 SURYANARAYANA 00176 IDIB000A164 1051 1051 Processed 01/04/2023 0408861727 SURYANARAYANA KATAKAM IDBI BANK(607095)
190 Thondangi AP-04-007-005-004/040361
() 		0204007000NRG23100320233591442 10/03/2023 Satyavathi 0204007WL189225 Satyavathi 00176 IDIB000A164 1093 1093 Processed 01/04/2023 0408861712 Mrs SATYAVATHI KANDALA INDIAN BANK(607105)
191 Thondangi AP-04-007-016-012/010189
() 		0204007000NRG23100320233583566 10/03/2023 Veera Swamy 0204007WL188771 Veera Swamy 00176 IDIB000A164 1100 1100 Processed 01/04/2023 0408861676 Mr Ramireddy Veerabbai INDIAN BANK(607105)
192 Thondangi AP-04-007-016-012/010312
() 		0204007000NRG23100320233583575 10/03/2023 Vasanth 0204007WL188771 Vasanth 00176 IDIB000A164 880 880 Processed 01/04/2023 0408861691 RAJALA VASANTHU ICICI BANK LTD(508534)
193 Thondangi AP-04-007-016-012/010354
() 		0204007000NRG23100320233583578 10/03/2023 Chantemma 0204007WL188771 Chantemma 00176 IDIB000A164 1100 1100 Processed 01/04/2023 0408861692 DADALA CHANTAMMA ICICI BANK LTD(508534)
194 Thondangi AP-04-007-016-012/011361
() 		0204007000NRG23100320233583597 10/03/2023 gs satyanarayana 0204007WL188771 gs satyanarayana 00176 IDIB000A164 1100 1100 Processed 01/04/2023 0408861662 DAMMALA G S SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Thondangi AP-04-007-016-012/011458
() 		0204007000NRG23100320233583600 10/03/2023 RATNAKUMARI 0204007WL188771 RATNAKUMARI 00176 IDIB000A164 880 880 Processed 01/04/2023 0408861748 RAYI RATNAKUMARI ICICI BANK LTD(508534)
196 Thondangi AP-04-007-016-012/011473
() 		0204007000NRG23100320233583602 10/03/2023 GEETHA 0204007WL188771 GEETHA 00176 IDIB000A164 1100 1100 Processed 01/04/2023 0408861749 RAJALA GEETA UNION BANK OF INDIA(508500)
197 Thondangi AP-04-007-016-012/011473
() 		0204007000NRG23100320233583601 10/03/2023 NARAYANA RAO 0204007WL188771 NARAYANA RAO 00176 IDIB000A164 1100 1100 Processed 01/04/2023 0408861747 RAJALA NARAYANRAO ICICI BANK LTD(508534)
198 Thondangi AP-04-007-017-013/011187
() 		0204007000NRG23100320233591812 10/03/2023 SATYAVATHI 0204007WL189286 SATYAVATHI 00176 IDIB000A164 930 930 Processed 01/04/2023 0408861632 KomakulaSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
199 Thondangi AP-04-007-017-013/011362
() 		0204007000NRG23100320233591823 10/03/2023 Suryakantam 0204007WL189286 Suryakantam 00176 IDIB000A164 1163 1163 Processed 01/04/2023 0408861709 KARRI SURYAKANTAM UNION BANK OF INDIA(508500)
SubTotal 22271 22271
200 Thondangi AP-04-007-008-006/010536
() 		0204007000NRG23100320233585812 10/03/2023 Rama Krishna 0204007WL188920 Rama Krishna 00176 IDIB000T138 1073 1073 Processed 01/04/2023 0408861710 VANAPALLI SATYAVENI BANK OF BARODA(606985)
SubTotal 1073 1073
201 Thondangi AP-04-007-008-007/010210
() 		0204007000NRG23100320233585871 10/03/2023 Rambabu 0204007WL188920 Rambabu 00227 KVBL0001493 708 708 Processed 01/04/2023 0408861534 RAMBABU PALLA KARUR VYSA BANK(607100)
SubTotal 708 708
202 Thondangi AP-04-007-008-007/010349
() 		0204007000NRG23100320233585892 10/03/2023 durga chantibabu 0204007WL188920 durga chantibabu 00354 PUNB0178310 1181 1181 Processed 01/04/2023 0408861603 GORLA DURGA CHANTI BABI UNION BANK OF INDIA(508500)
SubTotal 1181 1181
203 Thondangi AP-04-007-008-006/010941
() 		0204007000NRG23100320233585823 10/03/2023 GUDDATI GANGARAJU 0204007WL188920 GUDDATI GANGARAJU 00415 SBIN0000942 215 215 Processed 01/04/2023 0408861728 MR GUDDATI GANGARAJU STATE BANK OF INDIA(508548)
204 Thondangi AP-04-007-008-006/011152
() 		0204007000NRG23100320233585826 10/03/2023 satyanarayana 0204007WL188920 satyanarayana 00415 SBIN0000942 1073 1073 Processed 01/04/2023 0408861650 MR LAGISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1288 1288
205 Thondangi AP-04-007-008-007/010386
() 		0204007000NRG23100320233585896 10/03/2023 JOGIRAJU 0204007WL188920 JOGIRAJU 00415 SBIN0000996 1181 1181 Processed 01/04/2023 0408861616 RAYAPUREDDY JOGIRAJU UNION BANK OF INDIA(508500)
SubTotal 1181 1181
206 Thondangi AP-04-007-001-001/010167
() 		0204007000NRG23100320233591657 10/03/2023 Srinu 0204007WL189275 Srinu 00415 SBIN0002690 1326 1326 Processed 01/04/2023 0408861531 MR SRINIVAS BUSALA STATE BANK OF INDIA(508548)
207 Thondangi AP-04-007-001-001/010898
() 		0204007000NRG23100320233591667 10/03/2023 Lakshman 0204007WL189275 Lakshman 00415 SBIN0002690 1326 1326 Processed 01/04/2023 0408861738 MR LAKSHMAN GONTINA STATE BANK OF INDIA(508548)
208 Thondangi AP-04-007-002-002/010278
() 		0204007000NRG23100320233583371 10/03/2023 Satyanarayana 0204007WL188756 Satyanarayana 00415 SBIN0002690 1051 1051 Processed 01/04/2023 0408861609 MR YADLA SATYANARAYANA STATE BANK OF INDIA(508548)
209 Thondangi AP-04-007-002-002/010506
() 		0204007000NRG23100320233583401 10/03/2023 Naga Ratnam 0204007WL188756 Naga Ratnam 00415 SBIN0002690 841 841 Processed 01/04/2023 0408861698 BODAPATI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 Thondangi AP-04-007-002-002/010668
() 		0204007000NRG23100320233583413 10/03/2023 MARIYAMMA 0204007WL188756 MARIYAMMA 00415 SBIN0002690 631 631 Processed 01/04/2023 0408861736 MS GAMPALA MARIYAMMA STATE BANK OF INDIA(508548)
211 Thondangi AP-04-007-002-002/010752
() 		0204007000NRG23100320233583421 10/03/2023 naganna 0204007WL188756 naganna 00415 SBIN0002690 1051 1051 Processed 01/04/2023 0408861646 Mr NAGANNA BEKKAM CENTRAL BANK OF INDIA(607115)
212 Thondangi AP-04-007-002-002/010758
() 		0204007000NRG23100320233583423 10/03/2023 achararao 0204007WL188756 achararao 00415 SBIN0002690 1051 1051 Processed 01/04/2023 0408861688 MR DIDDI ATCHARAO STATE BANK OF INDIA(508548)
213 Thondangi AP-04-007-005-004/020104
() 		0204007000NRG23100320233591692 10/03/2023 APPALAKONDA SAPPA 0204007WL189281 APPALAKONDA SAPPA 00415 SBIN0002690 878 878 Processed 01/04/2023 0408861633 MRS APPALA KONDA SAPPA STATE BANK OF INDIA(508548)
214 Thondangi AP-04-007-005-004/020621
() 		0204007000NRG23100320233591719 10/03/2023 nageswararao 0204007WL189281 nageswararao 00415 SBIN0002690 1098 1098 Processed 01/04/2023 0408861615 MR NAGESWARA RAO PURRE STATE BANK OF INDIA(508548)
215 Thondangi AP-04-007-005-004/020658
() 		0204007000NRG23100320233591724 10/03/2023 hari hara kumar 0204007WL189281 hari hara kumar 00415 SBIN0002690 1098 1098 Processed 01/04/2023 0408861735 Maccha Harihara Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
216 Thondangi AP-04-007-005-004/020658
() 		0204007000NRG23100320233591725 10/03/2023 sivaji 0204007WL189281 sivaji 00415 SBIN0002690 878 878 Processed 01/04/2023 0408861733 MR MACCHA SIVAJI STATE BANK OF INDIA(508548)
217 Thondangi AP-04-007-005-004/020693
() 		0204007000NRG23100320233591727 10/03/2023 bhuvaneswari 0204007WL189281 bhuvaneswari 00415 SBIN0002690 1098 1098 Processed 01/04/2023 0408861737 MS CHANDANADA BHUVANESWARI STATE BANK OF INDIA(508548)
218 Thondangi AP-04-007-005-004/030113
() 		0204007000NRG23100320233591730 10/03/2023 seshu kumar 0204007WL189281 seshu kumar 00415 SBIN0002690 220 220 Processed 01/04/2023 0408861685 MR BATTULA SESHU KUMAR STATE BANK OF INDIA(508548)
219 Thondangi AP-04-007-005-004/040712
() 		0204007000NRG23100320233591453 10/03/2023 Rama krishna 0204007WL189225 Rama krishna 00415 SBIN0002690 1312 1312 Processed 01/04/2023 0408861681 MR CHOKKA RAMAKRISHNA STATE BANK OF INDIA(508548)
220 Thondangi AP-04-007-016-012/010006
() 		0204007000NRG23100320233583559 10/03/2023 Subba Rao 0204007WL188771 Subba Rao 00415 SBIN0002690 660 660 Processed 01/04/2023 0408861620 Mr RAMIREDDY SUBHARAO ILLITERATE CENTRAL BANK OF INDIA(607115)
221 Thondangi AP-04-007-016-012/010023
() 		0204007000NRG23100320233583560 10/03/2023 Bullemma 0204007WL188771 Bullemma 00415 SBIN0002690 660 660 Processed 01/04/2023 0408861623 SIKOLU BULLEMMA ICICI BANK LTD(508534)
222 Thondangi AP-04-007-016-012/010153
() 		0204007000NRG23100320233583562 10/03/2023 Subba Rao 0204007WL188771 Subba Rao 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861649 MR PEETALA SUBBARAO STATE BANK OF INDIA(508548)
223 Thondangi AP-04-007-016-012/010174
() 		0204007000NRG23100320233583563 10/03/2023 Satyanarayana 0204007WL188771 Satyanarayana 00415 SBIN0002690 880 880 Processed 01/04/2023 0408861639 MR VEESAM SATYANARAYANA V STATE BANK OF INDIA(508548)
224 Thondangi AP-04-007-016-012/010176
() 		0204007000NRG23100320233583564 10/03/2023 Lova Raju 0204007WL188771 Lova Raju 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861604 MR KOMMIREDDI LOVARAJU STATE BANK OF INDIA(508548)
225 Thondangi AP-04-007-016-012/010180
() 		0204007000NRG23100320233583565 10/03/2023 ADHINARAYANA VEESAM 0204007WL188771 ADHINARAYANA VEESAM 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861671 Mr Veesam Adhinarayana INDIAN BANK(607105)
226 Thondangi AP-04-007-016-012/010219
() 		0204007000NRG23100320233583568 10/03/2023 Narayana Rao 0204007WL188771 Narayana Rao 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861614 MR NARAYANA RAO VEESAM STATE BANK OF INDIA(508548)
227 Thondangi AP-04-007-016-012/010226
() 		0204007000NRG23100320233583569 10/03/2023 Surya Rao 0204007WL188771 Surya Rao 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861529 MR SURYA RAO GADI STATE BANK OF INDIA(508548)
228 Thondangi AP-04-007-016-012/010239
() 		0204007000NRG23100320233583570 10/03/2023 Chinna Rao 0204007WL188771 Chinna Rao 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861528 MR CHINNA RAO BEZAWADA STATE BANK OF INDIA(508548)
229 Thondangi AP-04-007-016-012/010298
() 		0204007000NRG23100320233583571 10/03/2023 Govind 0204007WL188771 Govind 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861640 Mr THOTA GOVINDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
230 Thondangi AP-04-007-016-012/010300
() 		0204007000NRG23100320233583572 10/03/2023 VEESAM NARSAYYA ANE NARSIBABU 0204007WL188771 VEESAM NARSAYYA ANE NARSIBABU 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861722 MR VEESAM NARSAYYA ANE NARSIBABU STATE BANK OF INDIA(508548)
231 Thondangi AP-04-007-016-012/010305
() 		0204007000NRG23100320233583573 10/03/2023 SEEKOLU CHINNAAPPARAO 0204007WL188771 SEEKOLU CHINNAAPPARAO 00415 SBIN0002690 880 880 Processed 01/04/2023 0408861719 MR SEEKOLU CHINNAAPPARAO STATE BANK OF INDIA(508548)
232 Thondangi AP-04-007-016-012/010308
() 		0204007000NRG23100320233583574 10/03/2023 Chakramma 0204007WL188771 Chakramma 00415 SBIN0002690 880 880 Processed 01/04/2023 0408861648 MS CHAKRAMMA PEETALA STATE BANK OF INDIA(508548)
233 Thondangi AP-04-007-016-012/010317
() 		0204007000NRG23100320233583576 10/03/2023 Yerrayamma 0204007WL188771 Yerrayamma 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861670 MS ERRAYAMMA RAJALA STATE BANK OF INDIA(508548)
234 Thondangi AP-04-007-016-012/010461
() 		0204007000NRG23100320233583579 10/03/2023 Yesu 0204007WL188771 Yesu 00415 SBIN0002690 220 220 Processed 01/04/2023 0408861693 DASARI YESU ICICI BANK LTD(508534)
235 Thondangi AP-04-007-016-012/010505
() 		0204007000NRG23100320233583580 10/03/2023 CHITTAMMA PEETALA 0204007WL188771 CHITTAMMA PEETALA 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861663 PEETALA CHITTAMMA ICICI BANK LTD(508534)
236 Thondangi AP-04-007-016-012/010600
() 		0204007000NRG23100320233583581 10/03/2023 NAKKA MADHAVI 0204007WL188771 NAKKA MADHAVI 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861739 MISS NAKKA MADHAVI STATE BANK OF INDIA(508548)
237 Thondangi AP-04-007-016-012/010617
() 		0204007000NRG23100320233583582 10/03/2023 Ramakrishna 0204007WL188771 Ramakrishna 00415 SBIN0002690 880 880 Processed 01/04/2023 0408861638 MR REDNAM RAMA KRISHNA STATE BANK OF INDIA(508548)
238 Thondangi AP-04-007-016-012/010698
() 		0204007000NRG23100320233583583 10/03/2023 SIVAKOTI SIMHACHALAM 0204007WL188771 SIVAKOTI SIMHACHALAM 00415 SBIN0002690 880 880 Processed 01/04/2023 0408861713 MR SIVAKOTI SIMHACHALAM STATE BANK OF INDIA(508548)
239 Thondangi AP-04-007-016-012/010716
() 		0204007000NRG23100320233583584 10/03/2023 Satyanarayana 0204007WL188771 Satyanarayana 00415 SBIN0002690 880 880 Processed 01/04/2023 0408861608 MR AMBUJAALA SATYANARAYANA STATE BANK OF INDIA(508548)
240 Thondangi AP-04-007-016-012/010761
() 		0204007000NRG23100320233583586 10/03/2023 Papa Rao 0204007WL188771 Papa Rao 00415 SBIN0002690 880 880 Processed 01/04/2023 0408861530 MR PAPA RAO VEESAM STATE BANK OF INDIA(508548)
241 Thondangi AP-04-007-016-012/010783
() 		0204007000NRG23100320233583587 10/03/2023 Satyanarayana 0204007WL188771 Satyanarayana 00415 SBIN0002690 440 440 Rejected 12/04/2023 0408861641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Thondangi AP-04-007-016-012/010789
() 		0204007000NRG23100320233583588 10/03/2023 MAMIDI RAMACHANDRARAO 0204007WL188771 MAMIDI RAMACHANDRARAO 00415 SBIN0002690 880 880 Processed 01/04/2023 0408861532 MR RAMACHANDRA RAO MAMIDI STATE BANK OF INDIA(508548)
243 Thondangi AP-04-007-016-012/010792
() 		0204007000NRG23100320233583589 10/03/2023 Venkata Rao 0204007WL188771 Venkata Rao 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861643 Mr PASUPULETI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
244 Thondangi AP-04-007-016-012/010801
() 		0204007000NRG23100320233583591 10/03/2023 VEERABABU VEESAM 0204007WL188771 VEERABABU VEESAM 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861656 MR VEERABABU VEESAM STATE BANK OF INDIA(508548)
245 Thondangi AP-04-007-016-012/010808
() 		0204007000NRG23100320233583592 10/03/2023 Sanyasamma 0204007WL188771 Sanyasamma 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861734 MS SANYASAMMA NAKKA STATE BANK OF INDIA(508548)
246 Thondangi AP-04-007-016-012/010822
() 		0204007000NRG23100320233583593 10/03/2023 Ravi 0204007WL188771 Ravi 00415 SBIN0002690 880 880 Processed 01/04/2023 0408861740 MR GULLA RAVI STATE BANK OF INDIA(508548)
247 Thondangi AP-04-007-016-012/010853
() 		0204007000NRG23100320233583594 10/03/2023 Varahala Rao 0204007WL188771 Varahala Rao 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861621 MR BERA VARAHALU STATE BANK OF INDIA(508548)
248 Thondangi AP-04-007-016-012/010854
() 		0204007000NRG23100320233583595 10/03/2023 Sitayya 0204007WL188771 Sitayya 00415 SBIN0002690 1100 1100 Processed 01/04/2023 0408861610 MR PASUPULETI SEETAYYA STATE BANK OF INDIA(508548)
249 Thondangi AP-04-007-017-013/010011
() 		0204007000NRG23100320233591737 10/03/2023 Narayana Rao 0204007WL189286 Narayana Rao 00415 SBIN0002690 1163 1163 Processed 01/04/2023 0408861683 MR VELNATI NARAYANARAO STATE BANK OF INDIA(508548)
250 Thondangi AP-04-007-017-013/010721
() 		0204007000NRG23100320233591794 10/03/2023 NARASIMHAMURTHY EMMILI 0204007WL189286 NARASIMHAMURTHY EMMILI 00415 SBIN0002690 1057 1057 Processed 01/04/2023 0408861708 MR EMMILI NARASIMHAMURTHY STATE BANK OF INDIA(508548)
251 Thondangi AP-04-007-017-013/011162
() 		0204007000NRG23100320233591809 10/03/2023 SRINIVASARAO 0204007WL189286 SRINIVASARAO 00415 SBIN0002690 930 930 Processed 01/04/2023 0408861618 AMARTHI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Thondangi AP-04-007-017-013/011244
() 		0204007000NRG23100320233591817 10/03/2023 LOVADORA 0204007WL189286 LOVADORA 00415 SBIN0002690 930 930 Processed 01/04/2023 0408861607 MR VELNATI LOVADORA STATE BANK OF INDIA(508548)
253 Thondangi AP-04-007-017-013/11419
() 		0204007000NRG23100320233591825 10/03/2023 Satyanarayana raju 0204007WL189286 Satyanarayana raju 00415 SBIN0002690 465 465 Processed 01/04/2023 0408861729 MANDHAPATI SATYANARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45904 45904
254 Thondangi AP-04-007-008-006/011197
() 		0204007000NRG23100320233585828 10/03/2023 Naga Surya Sri Rama krishna 0204007WL188920 Naga Surya Sri Rama krishna 00415 SBIN0002778 644 644 Processed 01/04/2023 0408861533 CHUKKALA NAGA SURYA SRI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 644 644
255 Thondangi AP-04-007-008-006/010579
() 		0204007000NRG23100320233585816 10/03/2023 Sathi Babu 0204007WL188920 Sathi Babu 00415 SBIN0003064 859 859 Processed 01/04/2023 0408861717 MR BANTUPALLI SATTIBABU STATE BANK OF INDIA(508548)
256 Thondangi AP-04-007-008-006/011339
() 		0204007000NRG23100320233585835 10/03/2023 Marniyya 0204007WL188920 Marniyya 00415 SBIN0003064 429 429 Processed 01/04/2023 0408861730 MR GUDDHATI MARNIYYA STATE BANK OF INDIA(508548)
257 Thondangi AP-04-007-008-007/010185
() 		0204007000NRG23100320233585868 10/03/2023 KASAPU SAROJINI RAO 0204007WL188920 KASAPU SAROJINI RAO 00415 SBIN0003064 1181 1181 Processed 01/04/2023 0408861527 MR KASAPU SAROJINIRAO STATE BANK OF INDIA(508548)
258 Thondangi AP-04-007-008-007/010413
() 		0204007000NRG23100320233585901 10/03/2023 NAGESWARAO 0204007WL188920 NAGESWARAO 00415 SBIN0003064 1181 1181 Processed 01/04/2023 0408861629 MR PRAGADA NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 3650 3650
259 Thondangi AP-04-007-017-013/010191
() 		0204007000NRG23100320233591754 10/03/2023 Venkanna Dora 0204007WL189286 Venkanna Dora 00415 SBIN0014774 930 930 Processed 01/04/2023 0408861619 MR NAGAM VENKANNA DORA STATE BANK OF INDIA(508548)
260 Thondangi AP-04-007-017-013/010375
() 		0204007000NRG23100320233591768 10/03/2023 Surayya 0204007WL189286 Surayya 00415 SBIN0014774 930 930 Processed 01/04/2023 0408861672 MR NAKKA SURYA RAO STATE BANK OF INDIA(508548)
261 Thondangi AP-04-007-017-013/010378
() 		0204007000NRG23100320233591769 10/03/2023 Naga Bhushanam 0204007WL189286 Naga Bhushanam 00415 SBIN0014774 698 698 Processed 01/04/2023 0408861673 MR GUDALA NAGA BHUSHANAM STATE BANK OF INDIA(508548)
262 Thondangi AP-04-007-017-013/011275
() 		0204007000NRG23100320233591819 10/03/2023 SATYANARAYANA 0204007WL189286 SATYANARAYANA 00415 SBIN0014774 1163 1163 Processed 01/04/2023 0408861605 MR ALLADI SATYANARAYANA STATE BANK OF INDIA(508548)
263 Thondangi AP-04-007-017-013/011360
() 		0204007000NRG23100320233591822 10/03/2023 RAJAVARAHALU 0204007WL189286 RAJAVARAHALU 00415 SBIN0014774 698 698 Processed 01/04/2023 0408861617 MR THOTA RAJAVARAHALU STATE BANK OF INDIA(508548)
SubTotal 4419 4419
264 Thondangi AP-04-007-008-007/010385
() 		0204007000NRG23100320233585895 10/03/2023 RAMANA 0204007WL188920 RAMANA 00415 SBIN0020768 1181 1181 Processed 01/04/2023 0408861628 Mr DEVAREDDY RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1181 1181
265 Thondangi AP-04-007-001-001/010648
() 		0204007000NRG23100320233591658 10/03/2023 Maridayya 0204007WL189275 Maridayya 00415 SBIN0021804 1326 1326 Processed 01/04/2023 0408861701 TURIBILLI MARIDAYYA ICICI BANK LTD(508534)
266 Thondangi AP-04-007-002-002/010019
() 		0204007000NRG23100320233583339 10/03/2023 Venkata Lakshmi 0204007WL188756 Venkata Lakshmi 00415 SBIN0021804 210 210 Processed 01/04/2023 0408861680 MRS PEDAPATI VENKATA LAXMI STATE BANK OF INDIA(508548)
267 Thondangi AP-04-007-002-002/010332
() 		0204007000NRG23100320233583378 10/03/2023 Lakshmi 0204007WL188756 Lakshmi 00415 SBIN0021804 841 841 Processed 01/04/2023 0408861647 CHINTALA LAKSHMI UNION BANK OF INDIA(508500)
268 Thondangi AP-04-007-002-002/010705
() 		0204007000NRG23100320233583416 10/03/2023 mary kumari 0204007WL188756 mary kumari 00415 SBIN0021804 841 841 Processed 01/04/2023 0408861689 MRS UNDRASAPU MARY KUMARI STATE BANK OF INDIA(508548)
269 Thondangi AP-04-007-002-002/010793
() 		0204007000NRG23100320233583430 10/03/2023 krishna 0204007WL188756 krishna 00415 SBIN0021804 841 841 Processed 01/04/2023 0408861630 MR YADLA KRISHNA STATE BANK OF INDIA(508548)
270 Thondangi AP-04-007-002-002/10921
() 		0204007000NRG23100320233583438 10/03/2023 PILLI NEELIMA 0204007WL188756 PILLI NEELIMA 00415 SBIN0021804 1051 1051 Processed 01/04/2023 0408861732 MRS PILLI NEELIMA STATE BANK OF INDIA(508548)
SubTotal 5110 5110
271 Thondangi AP-04-007-005-004/040082
() 		0204007000NRG23100320233591433 10/03/2023 RAYUDU RAJU 0204007WL189225 RAYUDU RAJU 00468 UBIN0555126 1312 1312 Processed 01/04/2023 0408861687 RAYUDU RAJU UNION BANK OF INDIA(508500)
272 Thondangi AP-04-007-008-006/011334
() 		0204007000NRG23100320233585833 10/03/2023 KUMAR 0204007WL188920 KUMAR 00468 UBIN0555126 644 644 Processed 01/04/2023 0408861697 MASA KUMAR UNION BANK OF INDIA(508500)
273 Thondangi AP-04-007-008-007/010119
() 		0204007000NRG23100320233585858 10/03/2023 GORLA NAGAYYAMMA 0204007WL188920 GORLA NAGAYYAMMA 00468 UBIN0555126 708 708 Processed 01/04/2023 0408861669 GORLA NAGAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
274 Thondangi AP-04-007-001-001/010016
() 		0204007000NRG23100320233591642 10/03/2023 MOTUKURI DEVULU 0204007WL189268 MOTUKURI DEVULU 00468 UBIN0800295 449 449 Processed 01/04/2023 0408861318 MOTHUKURI DEMUDU UNION BANK OF INDIA(508500)
275 Thondangi AP-04-007-001-001/010049
() 		0204007000NRG23100320233591643 10/03/2023 Maridayya 0204007WL189268 Maridayya 00468 UBIN0800295 449 449 Processed 01/04/2023 0408861327 GAJJI MARIDIYYA UNION BANK OF INDIA(508500)
276 Thondangi AP-04-007-001-001/010075
() 		0204007000NRG23100320233591651 10/03/2023 Pydamma 0204007WL189275 Pydamma 00468 UBIN0800295 1105 1105 Processed 01/04/2023 0408861321 NAMBARU PAIDITALLI ICICI BANK LTD(508534)
277 Thondangi AP-04-007-001-001/010094
() 		0204007000NRG23100320233591653 10/03/2023 Bhavani 0204007WL189275 Bhavani 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861340 NAMBARU BHAVANI ICICI BANK LTD(508534)
278 Thondangi AP-04-007-001-001/010098
() 		0204007000NRG23100320233591654 10/03/2023 lakShmi 0204007WL189275 lakShmi 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861316 NAMBARU LAKSHMI ICICI BANK LTD(508534)
279 Thondangi AP-04-007-001-001/010648
() 		0204007000NRG23100320233591659 10/03/2023 Chinnari 0204007WL189275 Chinnari 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861330 THURIBILLA CHINNARI ICICI BANK LTD(508534)
280 Thondangi AP-04-007-001-001/010677
() 		0204007000NRG23100320233591660 10/03/2023 Guruvamma 0204007WL189275 Guruvamma 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861339 NAMMI GURUVAMMA ICICI BANK LTD(508534)
281 Thondangi AP-04-007-001-001/010678
() 		0204007000NRG23100320233591661 10/03/2023 Lakshmi 0204007WL189275 Lakshmi 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861324 NAMBARU LAKSHMI ICICI BANK LTD(508534)
282 Thondangi AP-04-007-001-001/010681
() 		0204007000NRG23100320233591662 10/03/2023 Pyditalli 0204007WL189275 Pyditalli 00468 UBIN0800295 1105 1105 Processed 01/04/2023 0408861379 YISARAPU PAIDITALLI ICICI BANK LTD(508534)
283 Thondangi AP-04-007-001-001/010717
() 		0204007000NRG23100320233591663 10/03/2023 RAJYALAKSHMI 0204007WL189275 RAJYALAKSHMI 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861319 NAMBARU RAJYALAKSHMI ICICI BANK LTD(508534)
284 Thondangi AP-04-007-001-001/010819
() 		0204007000NRG23100320233591664 10/03/2023 Satyavathi 0204007WL189275 Satyavathi 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861341 POLAVARAPU SATYAVATI ICICI BANK LTD(508534)
285 Thondangi AP-04-007-001-001/010820
() 		0204007000NRG23100320233591666 10/03/2023 Lakshmi 0204007WL189275 Lakshmi 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861323 NAMBARU LAKSHMI ICICI BANK LTD(508534)
286 Thondangi AP-04-007-001-001/011012
() 		0204007000NRG23100320233591668 10/03/2023 Appalakonda 0204007WL189275 Appalakonda 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861317 NAMBARU APPALARAJU ICICI BANK LTD(508534)
287 Thondangi AP-04-007-001-001/011015
() 		0204007000NRG23100320233591669 10/03/2023 Manga 0204007WL189275 Manga 00468 UBIN0800295 884 884 Processed 01/04/2023 0408861313 TATAPUDI MANGA ICICI BANK LTD(508534)
288 Thondangi AP-04-007-001-001/011294
() 		0204007000NRG23100320233591671 10/03/2023 Ratnam 0204007WL189275 Ratnam 00468 UBIN0800295 884 884 Processed 01/04/2023 0408861315 NAMBARU RATNAM ICICI BANK LTD(508534)
289 Thondangi AP-04-007-001-001/011295
() 		0204007000NRG23100320233591672 10/03/2023 Mahalakshmi 0204007WL189275 Mahalakshmi 00468 UBIN0800295 1105 1105 Processed 01/04/2023 0408861314 NAMBARU MAHALAKSHMI UNION BANK OF INDIA(508500)
290 Thondangi AP-04-007-001-001/011423
() 		0204007000NRG23100320233591673 10/03/2023 Satya Kantham 0204007WL189275 Satya Kantham 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861322 UPPALAPU SURYAKANTAM ICICI BANK LTD(508534)
291 Thondangi AP-04-007-001-001/011985
() 		0204007000NRG23100320233591676 10/03/2023 Krishna 0204007WL189275 Krishna 00468 UBIN0800295 1326 1326 Processed 01/04/2023 0408861304 BUSALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Thondangi AP-04-007-001-001/011993
() 		0204007000NRG23100320233591677 10/03/2023 Satyaveni 0204007WL189275 Satyaveni 00468 UBIN0800295 442 442 Processed 01/04/2023 0408861381 NAMBARU SATYAVENI ICICI BANK LTD(508534)
293 Thondangi AP-04-007-002-002/010004
() 		0204007000NRG23100320233583338 10/03/2023 Narasimha Murthy 0204007WL188756 Narasimha Murthy 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861372 YADLA NARASIMHAMURTHI UNION BANK OF INDIA(508500)
294 Thondangi AP-04-007-002-002/010028
() 		0204007000NRG23100320233583340 10/03/2023 Musalamma 0204007WL188756 Musalamma 00468 UBIN0800295 210 210 Processed 01/04/2023 0408861343 MUSALAMMA PALEVELA UNION BANK OF INDIA(508500)
295 Thondangi AP-04-007-002-002/010036
() 		0204007000NRG23100320233583341 10/03/2023 Seshuvulu 0204007WL188756 Seshuvulu 00468 UBIN0800295 420 420 Processed 01/04/2023 0408861325 YEDIDA SESHULU UNION BANK OF INDIA(508500)
296 Thondangi AP-04-007-002-002/010040
() 		0204007000NRG23100320233583343 10/03/2023 Satyavathi 0204007WL188756 Satyavathi 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861346 SATYAVATHI EGGADA UNION BANK OF INDIA(508500)
297 Thondangi AP-04-007-002-002/010043
() 		0204007000NRG23100320233583344 10/03/2023 Mutyalamma 0204007WL188756 Mutyalamma 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861364 PEDAPATI MUTYALAMMA UNION BANK OF INDIA(508500)
298 Thondangi AP-04-007-002-002/010049
() 		0204007000NRG23100320233583345 10/03/2023 kuamri 0204007WL188756 kuamri 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861326 APPANA KUMARI UNION BANK OF INDIA(508500)
299 Thondangi AP-04-007-002-002/010052
() 		0204007000NRG23100320233583346 10/03/2023 Atchiyamma 0204007WL188756 Atchiyamma 00468 UBIN0800295 631 631 Processed 01/04/2023 0408861367 EDIDHA ACHIYYAMMA UNION BANK OF INDIA(508500)
300 Thondangi AP-04-007-002-002/010063
() 		0204007000NRG23100320233583347 10/03/2023 Ganga 0204007WL188756 Ganga 00468 UBIN0800295 420 420 Processed 01/04/2023 0408861328 BODAPATI GAMGA UNION BANK OF INDIA(508500)
301 Thondangi AP-04-007-002-002/010069
() 		0204007000NRG23100320233583348 10/03/2023 Lakshmi 0204007WL188756 Lakshmi 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861337 PALIVELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Thondangi AP-04-007-002-002/010070
() 		0204007000NRG23100320233583349 10/03/2023 Nerellamma 0204007WL188756 Nerellamma 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861370 GAMPALA NERELLAMMA UNION BANK OF INDIA(508500)
303 Thondangi AP-04-007-002-002/010084
() 		0204007000NRG23100320233583350 10/03/2023 Ramana 0204007WL188756 Ramana 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861311 GODE RAMANA UNION BANK OF INDIA(508500)
304 Thondangi AP-04-007-002-002/010105
() 		0204007000NRG23100320233583351 10/03/2023 Eswarao 0204007WL188756 Eswarao 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861354 MANIVISETTY ESWARARAO UNION BANK OF INDIA(508500)
305 Thondangi AP-04-007-002-002/010117
() 		0204007000NRG23100320233583352 10/03/2023 Ramana 0204007WL188756 Ramana 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861302 YEDLA RAMANA UNION BANK OF INDIA(508500)
306 Thondangi AP-04-007-002-002/010118
() 		0204007000NRG23100320233583353 10/03/2023 Satyanarayana 0204007WL188756 Satyanarayana 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861306 Mr SATYANARAYANA KATAKAM INDIAN BANK(607105)
307 Thondangi AP-04-007-002-002/010134
() 		0204007000NRG23100320233583354 10/03/2023 Kumari 0204007WL188756 Kumari 00468 UBIN0800295 420 420 Processed 01/04/2023 0408861331 GADULA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
308 Thondangi AP-04-007-002-002/010168
() 		0204007000NRG23100320233583355 10/03/2023 Subba Rao 0204007WL188756 Subba Rao 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861360 Mr Katakam Subbarao INDIAN BANK(607105)
309 Thondangi AP-04-007-002-002/010170
() 		0204007000NRG23100320233583356 10/03/2023 Mariyamma 0204007WL188756 Mariyamma 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861301 GAMPALA MARIYAMMA UNION BANK OF INDIA(508500)
310 Thondangi AP-04-007-002-002/010181
() 		0204007000NRG23100320233583357 10/03/2023 Nookamma 0204007WL188756 Nookamma 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861307 YAGGADA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Thondangi AP-04-007-002-002/010184
() 		0204007000NRG23100320233583358 10/03/2023 UNDRASAPU KAMESWARI 0204007WL188756 UNDRASAPU KAMESWARI 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861374 UNDRASAPU KAMESWARI UNION BANK OF INDIA(508500)
312 Thondangi AP-04-007-002-002/010199
() 		0204007000NRG23100320233583359 10/03/2023 Archarao 0204007WL188756 Archarao 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861359 YAGGADA ATCHARAO UNION BANK OF INDIA(508500)
313 Thondangi AP-04-007-002-002/010206
() 		0204007000NRG23100320233583360 10/03/2023 Sanyasi Rao 0204007WL188756 Sanyasi Rao 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861355 KOMIRISETTY SANYASIRAO UNION BANK OF INDIA(508500)
314 Thondangi AP-04-007-002-002/010209
() 		0204007000NRG23100320233583361 10/03/2023 Suryanarayana 0204007WL188756 Suryanarayana 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861303 GUNIMANIKALA SURYANARAYANA UNION BANK OF INDIA(508500)
315 Thondangi AP-04-007-002-002/010215
() 		0204007000NRG23100320233583363 10/03/2023 Lova Talli 0204007WL188756 Lova Talli 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861362 INDEGABALI LOVATHALLI UNION BANK OF INDIA(508500)
316 Thondangi AP-04-007-002-002/010220
() 		0204007000NRG23100320233583364 10/03/2023 Sundaram 0204007WL188756 Sundaram 00468 UBIN0800295 420 420 Processed 01/04/2023 0408861358 KOMIRISETTY SUNDARAM UNION BANK OF INDIA(508500)
317 Thondangi AP-04-007-002-002/010235
() 		0204007000NRG23100320233583365 10/03/2023 Appa Rao 0204007WL188756 Appa Rao 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861353 MUSIRAPU APPARAO UNION BANK OF INDIA(508500)
318 Thondangi AP-04-007-002-002/010236
() 		0204007000NRG23100320233583366 10/03/2023 Yesamma 0204007WL188756 Yesamma 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861342 VALURI YESAMMA UNION BANK OF INDIA(508500)
319 Thondangi AP-04-007-002-002/010239
() 		0204007000NRG23100320233583367 10/03/2023 Raghava 0204007WL188756 Raghava 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861395 PALIVELA RAGHAVA UNION BANK OF INDIA(508500)
320 Thondangi AP-04-007-002-002/010246
() 		0204007000NRG23100320233583368 10/03/2023 Ramana 0204007WL188756 Ramana 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861350 GALANKI RAMANA UNION BANK OF INDIA(508500)
321 Thondangi AP-04-007-002-002/010247
() 		0204007000NRG23100320233583369 10/03/2023 Satyavathi 0204007WL188756 Satyavathi 00468 UBIN0800295 210 210 Processed 01/04/2023 0408861349 Mrs Uppati Satyavathi INDIAN BANK(607105)
322 Thondangi AP-04-007-002-002/010273
() 		0204007000NRG23100320233583370 10/03/2023 Kondala Rao 0204007WL188756 Kondala Rao 00468 UBIN0800295 631 631 Processed 01/04/2023 0408861299 GODE KONDALA RAO UNION BANK OF INDIA(508500)
323 Thondangi AP-04-007-002-002/010281
() 		0204007000NRG23100320233583372 10/03/2023 Sundara Rao 0204007WL188756 Sundara Rao 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861305 MR YADLA SUNDARA RAO STATE BANK OF INDIA(508548)
324 Thondangi AP-04-007-002-002/010304
() 		0204007000NRG23100320233583373 10/03/2023 Kumari 0204007WL188756 Kumari 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861338 MAREDIPUDI KUMARI UNION BANK OF INDIA(508500)
325 Thondangi AP-04-007-002-002/010307
() 		0204007000NRG23100320233583374 10/03/2023 Subba Rao 0204007WL188756 Subba Rao 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861380 YEDLA SUBBA RAO UNION BANK OF INDIA(508500)
326 Thondangi AP-04-007-002-002/010318
() 		0204007000NRG23100320233583376 10/03/2023 Chittibabu 0204007WL188756 Chittibabu 00468 UBIN0800295 210 210 Processed 01/04/2023 0408861308 MR CHITTI BABU BEKKAM STATE BANK OF INDIA(508548)
327 Thondangi AP-04-007-002-002/010322
() 		0204007000NRG23100320233583377 10/03/2023 Atchayamma 0204007WL188756 Atchayamma 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861384 YEDIDA ACHHAMMA UNION BANK OF INDIA(508500)
328 Thondangi AP-04-007-002-002/010338
() 		0204007000NRG23100320233583379 10/03/2023 YADLA BHDRA RAO 0204007WL188756 YADLA BHDRA RAO 00468 UBIN0800295 631 631 Processed 01/04/2023 0408861310 YADLA BHADRA RAO UNION BANK OF INDIA(508500)
329 Thondangi AP-04-007-002-002/010358
() 		0204007000NRG23100320233583380 10/03/2023 Sundaram 0204007WL188756 Sundaram 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861344 VANAPARTY SUNDARAMMA UNION BANK OF INDIA(508500)
330 Thondangi AP-04-007-002-002/010387
() 		0204007000NRG23100320233583381 10/03/2023 Simhachalam 0204007WL188756 Simhachalam 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861334 PALIVELASihachalam FINCARE SMALL FINANCE BANK LTD(608304)
331 Thondangi AP-04-007-002-002/010389
() 		0204007000NRG23100320233583382 10/03/2023 Savitri 0204007WL188756 Savitri 00468 UBIN0800295 420 420 Processed 01/04/2023 0408861329 BODAPATI SAVITHRI UNION BANK OF INDIA(508500)
332 Thondangi AP-04-007-002-002/010391
() 		0204007000NRG23100320233583383 10/03/2023 Nagamani 0204007WL188756 Nagamani 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861371 VEMAGIRI NAGAMANI UNION BANK OF INDIA(508500)
333 Thondangi AP-04-007-002-002/010396
() 		0204007000NRG23100320233583384 10/03/2023 Mahalakshmi 0204007WL188756 Mahalakshmi 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861333 MAHALAXMI MUSIRAPU UNION BANK OF INDIA(508500)
334 Thondangi AP-04-007-002-002/010402
() 		0204007000NRG23100320233583385 10/03/2023 Lovatalli 0204007WL188756 Lovatalli 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861393 UNDRASAPU LOVATALLI UNION BANK OF INDIA(508500)
335 Thondangi AP-04-007-002-002/010412
() 		0204007000NRG23100320233583387 10/03/2023 Appalakonda 0204007WL188756 Appalakonda 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861309 THADI APPALA KONDA UNION BANK OF INDIA(508500)
336 Thondangi AP-04-007-002-002/010430
() 		0204007000NRG23100320233583388 10/03/2023 Nerellamma 0204007WL188756 Nerellamma 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861347 NERELLAMMA VALAJANGI UNION BANK OF INDIA(508500)
337 Thondangi AP-04-007-002-002/010431
() 		0204007000NRG23100320233583389 10/03/2023 Bodamma 0204007WL188756 Bodamma 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861388 PALIVELLA BODAMMA UNION BANK OF INDIA(508500)
338 Thondangi AP-04-007-002-002/010434
() 		0204007000NRG23100320233583390 10/03/2023 Chinna Lakshmi 0204007WL188756 Chinna Lakshmi 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861376 UPPATI CHINNA LAKSHMI UNION BANK OF INDIA(508500)
339 Thondangi AP-04-007-002-002/010452
() 		0204007000NRG23100320233583392 10/03/2023 Rajulamma 0204007WL188756 Rajulamma 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861391 YEGGADA RAJULAMMA UNION BANK OF INDIA(508500)
340 Thondangi AP-04-007-002-002/010480
() 		0204007000NRG23100320233583393 10/03/2023 Pentayya 0204007WL188756 Pentayya 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861386 PALIVELA PENTAYYA UNION BANK OF INDIA(508500)
341 Thondangi AP-04-007-002-002/010481
() 		0204007000NRG23100320233583395 10/03/2023 Mariyamma 0204007WL188756 Mariyamma 00468 UBIN0800295 420 420 Processed 01/04/2023 0408861392 YEGGADA MARIYAMMA UNION BANK OF INDIA(508500)
342 Thondangi AP-04-007-002-002/010481
() 		0204007000NRG23100320233583394 10/03/2023 Sattiyya 0204007WL188756 Sattiyya 00468 UBIN0800295 631 631 Processed 01/04/2023 0408861332 YAGGADA SATYANARAYANA UNION BANK OF INDIA(508500)
343 Thondangi AP-04-007-002-002/010485
() 		0204007000NRG23100320233583396 10/03/2023 Gopamma 0204007WL188756 Gopamma 00468 UBIN0800295 631 631 Processed 01/04/2023 0408861377 PEDAPATI GOPAMMA UNION BANK OF INDIA(508500)
344 Thondangi AP-04-007-002-002/010486
() 		0204007000NRG23100320233583397 10/03/2023 Surya Kantham 0204007WL188756 Surya Kantham 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861363 PALIVELA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 Thondangi AP-04-007-002-002/010488
() 		0204007000NRG23100320233583398 10/03/2023 Yesamma 0204007WL188756 Yesamma 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861345 YESAMMA EGGADA UNION BANK OF INDIA(508500)
346 Thondangi AP-04-007-002-002/010496
() 		0204007000NRG23100320233583399 10/03/2023 Saraswathi Rao 0204007WL188756 Saraswathi Rao 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861300 Mr SARASWATIRAO KATAKAM INDIAN BANK(607105)
347 Thondangi AP-04-007-002-002/010503
() 		0204007000NRG23100320233583400 10/03/2023 durga 0204007WL188756 durga 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861385 YEGGADA DURGA UNION BANK OF INDIA(508500)
348 Thondangi AP-04-007-002-002/010515
() 		0204007000NRG23100320233583402 10/03/2023 Peramma 0204007WL188756 Peramma 00468 UBIN0800295 631 631 Processed 01/04/2023 0408861336 PERAMMA INDUGABILLI UNION BANK OF INDIA(508500)
349 Thondangi AP-04-007-002-002/010516
() 		0204007000NRG23100320233583403 10/03/2023 Suryudu 0204007WL188756 Suryudu 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861335 KATETI SURUDU UNION BANK OF INDIA(508500)
350 Thondangi AP-04-007-002-002/010543
() 		0204007000NRG23100320233583404 10/03/2023 Ganga Raju 0204007WL188756 Ganga Raju 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861389 DULAPALLI GANGAYYA UNION BANK OF INDIA(508500)
351 Thondangi AP-04-007-002-002/010625
() 		0204007000NRG23100320233583406 10/03/2023 Martamma 0204007WL188756 Martamma 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861378 MARLAPUDI MARTHAMMA UNION BANK OF INDIA(508500)
352 Thondangi AP-04-007-002-002/010634
() 		0204007000NRG23100320233583407 10/03/2023 Swapana 0204007WL188756 Swapana 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861365 KakadaSwapna FINCARE SMALL FINANCE BANK LTD(608304)
353 Thondangi AP-04-007-002-002/010637
() 		0204007000NRG23100320233583408 10/03/2023 Appalakonda 0204007WL188756 Appalakonda 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861382 Mr Tatapudi Appalakonda INDIAN BANK(607105)
354 Thondangi AP-04-007-002-002/010641
() 		0204007000NRG23100320233583409 10/03/2023 SrInu 0204007WL188756 SrInu 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861390 KURAKALA SRINU UNION BANK OF INDIA(508500)
355 Thondangi AP-04-007-002-002/010645
() 		0204007000NRG23100320233583410 10/03/2023 RANI 0204007WL188756 RANI 00468 UBIN0800295 631 631 Processed 01/04/2023 0408861369 YEGGADA RANI UNION BANK OF INDIA(508500)
356 Thondangi AP-04-007-002-002/010659
() 		0204007000NRG23100320233583411 10/03/2023 RAVANAMMA 0204007WL188756 RAVANAMMA 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861351 RAMANAMMA PALLI UNION BANK OF INDIA(508500)
357 Thondangi AP-04-007-002-002/010661
() 		0204007000NRG23100320233583412 10/03/2023 SURYAKANTAM 0204007WL188756 SURYAKANTAM 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861383 YEGGADA SURYAKANTAM UNION BANK OF INDIA(508500)
358 Thondangi AP-04-007-002-002/010674
() 		0204007000NRG23100320233583414 10/03/2023 NAGALAKSHMI 0204007WL188756 NAGALAKSHMI 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861373 KOMMA NAGALAKSHMI UNION BANK OF INDIA(508500)
359 Thondangi AP-04-007-002-002/010675
() 		0204007000NRG23100320233583415 10/03/2023 ADDALA LAKSHMI 0204007WL188756 ADDALA LAKSHMI 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861312 ADDALA LAKSHMI UNION BANK OF INDIA(508500)
360 Thondangi AP-04-007-002-002/010726
() 		0204007000NRG23100320233583417 10/03/2023 raju 0204007WL188756 raju 00468 UBIN0800295 631 631 Processed 01/04/2023 0408861368 SAIKU RAJU UNION BANK OF INDIA(508500)
361 Thondangi AP-04-007-002-002/010732
() 		0204007000NRG23100320233583419 10/03/2023 jyoti 0204007WL188756 jyoti 00468 UBIN0800295 210 210 Processed 01/04/2023 0408861375 MAREDIPUDI JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
362 Thondangi AP-04-007-002-002/010747
() 		0204007000NRG23100320233583420 10/03/2023 mariyamma 0204007WL188756 mariyamma 00468 UBIN0800295 210 210 Processed 01/04/2023 0408861320 VhyralaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
363 Thondangi AP-04-007-002-002/010753
() 		0204007000NRG23100320233583422 10/03/2023 kameswari 0204007WL188756 kameswari 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861357 MOGALATURTHY KAMESWARI UNION BANK OF INDIA(508500)
364 Thondangi AP-04-007-002-002/010768
() 		0204007000NRG23100320233583424 10/03/2023 laccababu 0204007WL188756 laccababu 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861356 PALIVELA LACHABABU UNION BANK OF INDIA(508500)
365 Thondangi AP-04-007-002-002/010773
() 		0204007000NRG23100320233583426 10/03/2023 china lakshimi 0204007WL188756 china lakshimi 00468 UBIN0800295 210 210 Processed 01/04/2023 0408861352 UNDRASAPU CHINNALAXMI UNION BANK OF INDIA(508500)
366 Thondangi AP-04-007-002-002/010778
() 		0204007000NRG23100320233583427 10/03/2023 UNDRASAPU KUMARI 0204007WL188756 UNDRASAPU KUMARI 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861366 UNDRASAPU KUMARI UNION BANK OF INDIA(508500)
367 Thondangi AP-04-007-002-002/010784
() 		0204007000NRG23100320233583428 10/03/2023 appalaraju 0204007WL188756 appalaraju 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861348 YERRAMMILLI APPALARAJUI UNION BANK OF INDIA(508500)
368 Thondangi AP-04-007-002-002/010794
() 		0204007000NRG23100320233583431 10/03/2023 mangarao 0204007WL188756 mangarao 00468 UBIN0800295 841 841 Processed 01/04/2023 0408861361 Mr NAMASANI Mangarao INDIAN BANK(607105)
369 Thondangi AP-04-007-002-002/010818
() 		0204007000NRG23100320233583433 10/03/2023 NAGAMANI 0204007WL188756 NAGAMANI 00468 UBIN0800295 1051 1051 Processed 01/04/2023 0408861387 PALIVELA NAGAMANI UNION BANK OF INDIA(508500)
370 Thondangi AP-04-007-002-002/010873
() 		0204007000NRG23100320233583437 10/03/2023 Yesurathnam 0204007WL188756 Yesurathnam 00468 UBIN0800295 210 210 Processed 01/04/2023 0408861394 PALIVELA YESURATHNAM UNION BANK OF INDIA(508500)
371 Thondangi AP-04-007-016-012/010719
() 		0204007000NRG23100320233583585 10/03/2023 Venkata Rao 0204007WL188771 Venkata Rao 00468 UBIN0800295 1100 1100 Processed 01/04/2023 0408861396 TUMU VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 87904 87904
372 Thondangi AP-04-007-017-013/011254
() 		0204007000NRG23100320233591818 10/03/2023 MEDISHETTI RAMBABU 0204007WL189286 MEDISHETTI RAMBABU 00468 UBIN0805505 698 698 Processed 01/04/2023 0408861442 MEDISETTI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 698 698
373 Thondangi AP-04-007-008-006/011340
() 		0204007000NRG23100320233585836 10/03/2023 Gayatri Devi 0204007WL188920 Gayatri Devi 00468 UBIN0805611 644 644 Processed 01/04/2023 0408861441 KOLLU GAYATRIDEVI UNION BANK OF INDIA(508500)
374 Thondangi AP-04-007-008-007/010093
() 		0204007000NRG23100320233585851 10/03/2023 THREPOORNAM SATYANRAYANA 0204007WL188920 THREPOORNAM SATYANRAYANA 00468 UBIN0805611 1181 1181 Processed 01/04/2023 0408861444 THREPOORNAM SATAYANARAYANA UNION BANK OF INDIA(508500)
375 Thondangi AP-04-007-008-007/010309
() 		0204007000NRG23100320233585880 10/03/2023 Chittemma 0204007WL188920 Chittemma 00468 UBIN0805611 708 708 Processed 01/04/2023 0408861443 GORLA CHITTAMMA UNION BANK OF INDIA(508500)
376 Thondangi AP-04-007-017-013/010868
() 		0204007000NRG23100320233591801 10/03/2023 Nagamani 0204007WL189286 Nagamani 00468 UBIN0805611 930 930 Processed 01/04/2023 0408861606 MADANADA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 3463 3463
377 Thondangi AP-04-007-017-013/010014
() 		0204007000NRG23100320233591738 10/03/2023 NAGAM SURYANARAYANA 0204007WL189286 NAGAM SURYANARAYANA 00468 UBIN0809675 1395 1395 Processed 01/04/2023 0408861524 NAGAM SURYANARAYANA UNION BANK OF INDIA(508500)
378 Thondangi AP-04-007-017-013/011195
() 		0204007000NRG23100320233591813 10/03/2023 SATYANARAYANA RAJU 0204007WL189286 SATYANARAYANA RAJU 00468 UBIN0809675 930 930 Processed 01/04/2023 0408861525 POTHURI SATYANARAYANARAJU UNION BANK OF INDIA(508500)
379 Thondangi AP-04-007-017-013/011378
() 		0204007000NRG23100320233591824 10/03/2023 PUPPALA VENKATARAO 0204007WL189286 PUPPALA VENKATARAO 00468 UBIN0809675 1163 1163 Processed 01/04/2023 0408861526 PUPPALA VENKATARAO UNION BANK OF INDIA(508500)
SubTotal 3488 3488
380 Thondangi AP-04-007-005-004/020025
() 		0204007000NRG23100320233591685 10/03/2023 Appalaraju 0204007WL189281 Appalaraju 00468 UBIN0903051 439 439 Processed 01/04/2023 0408861405 DARABALA APPALA RAJU UNION BANK OF INDIA(508500)
381 Thondangi AP-04-007-005-004/020032
() 		0204007000NRG23100320233591686 10/03/2023 PENDYALA KONDABABU 0204007WL189281 PENDYALA KONDABABU 00468 UBIN0903051 658 658 Processed 01/04/2023 0408861745 PENDYALA KONDABABU UNION BANK OF INDIA(508500)
382 Thondangi AP-04-007-005-004/020043
() 		0204007000NRG23100320233591687 10/03/2023 Satyavathi 0204007WL189281 Satyavathi 00468 UBIN0903051 439 439 Processed 01/04/2023 0408861416 KOLIBENI SATYAVATHI UNION BANK OF INDIA(508500)
383 Thondangi AP-04-007-005-004/020044
() 		0204007000NRG23100320233591688 10/03/2023 nagaratnam 0204007WL189281 nagaratnam 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861634 PURRE NAGARATNAM UNION BANK OF INDIA(508500)
384 Thondangi AP-04-007-005-004/020048
() 		0204007000NRG23100320233591689 10/03/2023 MATCHA VARALAKSHMI 0204007WL189281 MATCHA VARALAKSHMI 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861398 MATCHA VARA LAKSHMI UNION BANK OF INDIA(508500)
385 Thondangi AP-04-007-005-004/020093
() 		0204007000NRG23100320233591690 10/03/2023 Ammaji 0204007WL189281 Ammaji 00468 UBIN0903051 658 658 Processed 01/04/2023 0408861401 DARABALA AMMAJI UNION BANK OF INDIA(508500)
386 Thondangi AP-04-007-005-004/020099
() 		0204007000NRG23100320233591691 10/03/2023 Yesamma 0204007WL189281 Yesamma 00468 UBIN0903051 439 439 Processed 01/04/2023 0408861400 DARABALA YESAMMA UNION BANK OF INDIA(508500)
387 Thondangi AP-04-007-005-004/020108
() 		0204007000NRG23100320233591693 10/03/2023 Chellaratnam 0204007WL189281 Chellaratnam 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861418 SAPPA CHELLA RATNAM UNION BANK OF INDIA(508500)
388 Thondangi AP-04-007-005-004/020108
() 		0204007000NRG23100320233591694 10/03/2023 veeramanga 0204007WL189281 veeramanga 00468 UBIN0903051 439 439 Processed 01/04/2023 0408861422 ISARAPU VEERAMANGA UNION BANK OF INDIA(508500)
389 Thondangi AP-04-007-005-004/020112
() 		0204007000NRG23100320233591695 10/03/2023 Ramanamma 0204007WL189281 Ramanamma 00468 UBIN0903051 220 220 Processed 01/04/2023 0408861427 PAKKARTHI RAMANAMMA UNION BANK OF INDIA(508500)
390 Thondangi AP-04-007-005-004/020117
() 		0204007000NRG23100320233591696 10/03/2023 Singayya 0204007WL189281 Singayya 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861399 GARLA SINGAIAH UNION BANK OF INDIA(508500)
391 Thondangi AP-04-007-005-004/020130
() 		0204007000NRG23100320233591698 10/03/2023 Veera Lakshmi 0204007WL189281 Veera Lakshmi 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861705 POLAMALLA VEERALAXMI UNION BANK OF INDIA(508500)
392 Thondangi AP-04-007-005-004/020138
() 		0204007000NRG23100320233591699 10/03/2023 Suramma 0204007WL189281 Suramma 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861411 KURAMDASU SURAMMA UNION BANK OF INDIA(508500)
393 Thondangi AP-04-007-005-004/020260
() 		0204007000NRG23100320233591700 10/03/2023 Nooka Ratnam 0204007WL189281 Nooka Ratnam 00468 UBIN0903051 220 220 Processed 01/04/2023 0408861425 SAPPA NOOKARATNAM UNION BANK OF INDIA(508500)
394 Thondangi AP-04-007-005-004/020292
() 		0204007000NRG23100320233591701 10/03/2023 Manga 0204007WL189281 Manga 00468 UBIN0903051 220 220 Processed 01/04/2023 0408861407 MamidiManga FINCARE SMALL FINANCE BANK LTD(608304)
395 Thondangi AP-04-007-005-004/020307
() 		0204007000NRG23100320233591702 10/03/2023 Satyavathi 0204007WL189281 Satyavathi 00468 UBIN0903051 439 439 Processed 01/04/2023 0408861426 PAKKURTHI SATYAVATHI UNION BANK OF INDIA(508500)
396 Thondangi AP-04-007-005-004/020313
() 		0204007000NRG23100320233591703 10/03/2023 Adivamma 0204007WL189281 Adivamma 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861658 VADRA ADIVAMMA UNION BANK OF INDIA(508500)
397 Thondangi AP-04-007-005-004/020318
() 		0204007000NRG23100320233591704 10/03/2023 Ganga 0204007WL189281 Ganga 00468 UBIN0903051 878 878 Processed 01/04/2023 0408861421 BOTTA GANGA UNION BANK OF INDIA(508500)
398 Thondangi AP-04-007-005-004/020323
() 		0204007000NRG23100320233591705 10/03/2023 Babu Rao 0204007WL189281 Babu Rao 00468 UBIN0903051 220 220 Processed 01/04/2023 0408861414 BOTTA BABURAO UNION BANK OF INDIA(508500)
399 Thondangi AP-04-007-005-004/020327
() 		0204007000NRG23100320233591706 10/03/2023 Suryakantam 0204007WL189281 Suryakantam 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861420 DHULI SURYAKANTHAM UNION BANK OF INDIA(508500)
400 Thondangi AP-04-007-005-004/020331
() 		0204007000NRG23100320233591707 10/03/2023 Suryamma 0204007WL189281 Suryamma 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861415 BOTTA SURAYYAMMA UNION BANK OF INDIA(508500)
401 Thondangi AP-04-007-005-004/020377
() 		0204007000NRG23100320233591708 10/03/2023 Varalakshmi 0204007WL189281 Varalakshmi 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861423 GOMPA VARALAXMI UNION BANK OF INDIA(508500)
402 Thondangi AP-04-007-005-004/020379
() 		0204007000NRG23100320233591709 10/03/2023 Adilakshmi 0204007WL189281 Adilakshmi 00468 UBIN0903051 658 658 Processed 01/04/2023 0408861402 DARABALA ADILAXMI UNION BANK OF INDIA(508500)
403 Thondangi AP-04-007-005-004/020384
() 		0204007000NRG23100320233591710 10/03/2023 Venkata Lakshmi 0204007WL189281 Venkata Lakshmi 00468 UBIN0903051 658 658 Processed 01/04/2023 0408861404 DARABALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
404 Thondangi AP-04-007-005-004/020444
() 		0204007000NRG23100320233591711 10/03/2023 Narayanamma 0204007WL189281 Narayanamma 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861657 VAGGAM NARAYANAMMA UNION BANK OF INDIA(508500)
405 Thondangi AP-04-007-005-004/020445
() 		0204007000NRG23100320233591712 10/03/2023 Naga Lakshmi 0204007WL189281 Naga Lakshmi 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861413 JADA NAGALAKSHMI UNION BANK OF INDIA(508500)
406 Thondangi AP-04-007-005-004/020467
() 		0204007000NRG23100320233591713 10/03/2023 Varahalu 0204007WL189281 Varahalu 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861403 ESARAPU VARAHALAMMA UNION BANK OF INDIA(508500)
407 Thondangi AP-04-007-005-004/020486
() 		0204007000NRG23100320233591714 10/03/2023 Lova Laxmi 0204007WL189281 Lova Laxmi 00468 UBIN0903051 439 439 Processed 01/04/2023 0408861424 ISARAPU LOVA LAXMI UNION BANK OF INDIA(508500)
408 Thondangi AP-04-007-005-004/020491
() 		0204007000NRG23100320233591715 10/03/2023 Chinnatalli 0204007WL189281 Chinnatalli 00468 UBIN0903051 439 439 Processed 01/04/2023 0408861412 DEVARA CHINNATHALLI UNION BANK OF INDIA(508500)
409 Thondangi AP-04-007-005-004/020574
() 		0204007000NRG23100320233591716 10/03/2023 ramanamma 0204007WL189281 ramanamma 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861659 DARABALARAMANAMMA UNION BANK OF INDIA(508500)
410 Thondangi AP-04-007-005-004/020579
() 		0204007000NRG23100320233591428 10/03/2023 CHIRANJEEVI 0204007WL189225 CHIRANJEEVI 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861744 MRS RAJANA CHIRANJEEVI STATE BANK OF INDIA(508548)
411 Thondangi AP-04-007-005-004/020579
() 		0204007000NRG23100320233591427 10/03/2023 Ramanamma 0204007WL189225 Ramanamma 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861661 RAJANA RAVANAMMA UNION BANK OF INDIA(508500)
412 Thondangi AP-04-007-005-004/020613
() 		0204007000NRG23100320233591717 10/03/2023 satyavathi 0204007WL189281 satyavathi 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861635 RAJANA SATYAVATHI UNION BANK OF INDIA(508500)
413 Thondangi AP-04-007-005-004/020615
() 		0204007000NRG23100320233591718 10/03/2023 gowri 0204007WL189281 gowri 00468 UBIN0903051 658 658 Processed 01/04/2023 0408861636 SAPPA GOWRI UNION BANK OF INDIA(508500)
414 Thondangi AP-04-007-005-004/020621
() 		0204007000NRG23100320233591720 10/03/2023 krishna kumari 0204007WL189281 krishna kumari 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861694 PURRE KRISHNA KUMARI UNION BANK OF INDIA(508500)
415 Thondangi AP-04-007-005-004/020634
() 		0204007000NRG23100320233591721 10/03/2023 durgababu 0204007WL189281 durgababu 00468 UBIN0903051 658 658 Processed 01/04/2023 0408861668 MR DURGA BABU RAJAN STATE BANK OF INDIA(508548)
416 Thondangi AP-04-007-005-004/020658
() 		0204007000NRG23100320233591722 10/03/2023 MACCHA BANGARAYYA 0204007WL189281 MACCHA BANGARAYYA 00468 UBIN0903051 1098 1098 Processed 01/04/2023 0408861720 MACCHA BANGARAYYA UNION BANK OF INDIA(508500)
417 Thondangi AP-04-007-005-004/020658
() 		0204007000NRG23100320233591723 10/03/2023 suryakantham 0204007WL189281 suryakantham 00468 UBIN0903051 658 658 Processed 01/04/2023 0408861721 MACCHA SURYAKANTHAM UNION BANK OF INDIA(508500)
418 Thondangi AP-04-007-005-004/020693
() 		0204007000NRG23100320233591726 10/03/2023 siva kumari 0204007WL189281 siva kumari 00468 UBIN0903051 658 658 Processed 01/04/2023 0408861743 Chandanada Sivakumari FINCARE SMALL FINANCE BANK LTD(608304)
419 Thondangi AP-04-007-005-004/030041
() 		0204007000NRG23100320233591729 10/03/2023 Karuni 0204007WL189281 Karuni 00468 UBIN0903051 220 220 Processed 01/04/2023 0408861409 GARA KARUNA UNION BANK OF INDIA(508500)
420 Thondangi AP-04-007-005-004/040005
() 		0204007000NRG23100320233591430 10/03/2023 Appalaraju 0204007WL189225 Appalaraju 00468 UBIN0903051 1093 1093 Processed 01/04/2023 0408861682 PALIKI APPALARAJU UNION BANK OF INDIA(508500)
421 Thondangi AP-04-007-005-004/040005
() 		0204007000NRG23100320233591429 10/03/2023 PALIKA NAGARATNAM 0204007WL189225 PALIKA NAGARATNAM 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861742 PALIKA NAGARATNAM UNION BANK OF INDIA(508500)
422 Thondangi AP-04-007-005-004/040012
() 		0204007000NRG23100320233591431 10/03/2023 Jyothi 0204007WL189225 Jyothi 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861431 KANDAALA JYOTHI UNION BANK OF INDIA(508500)
423 Thondangi AP-04-007-005-004/040028
() 		0204007000NRG23100320233591432 10/03/2023 POLAVARAPU APPALANARSA 0204007WL189225 POLAVARAPU APPALANARSA 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861695 POLAVARAPU APPALANARSA UNION BANK OF INDIA(508500)
424 Thondangi AP-04-007-005-004/040171
() 		0204007000NRG23100320233591435 10/03/2023 Kandrakota 0204007WL189225 Kandrakota 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861434 GUTTULA KANDRAKOTA UNION BANK OF INDIA(508500)
425 Thondangi AP-04-007-005-004/040325
() 		0204007000NRG23100320233591436 10/03/2023 Appala Narsa 0204007WL189225 Appala Narsa 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861438 KARE APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Thondangi AP-04-007-005-004/040326
() 		0204007000NRG23100320233591437 10/03/2023 Ravulamma 0204007WL189225 Ravulamma 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861419 POLARAPU RAMULAMMA UNION BANK OF INDIA(508500)
427 Thondangi AP-04-007-005-004/040350
() 		0204007000NRG23100320233591438 10/03/2023 Nagamani 0204007WL189225 Nagamani 00468 UBIN0903051 1093 1093 Processed 01/04/2023 0408861433 KANDALA NAGAMANI UNION BANK OF INDIA(508500)
428 Thondangi AP-04-007-005-004/040351
() 		0204007000NRG23100320233591439 10/03/2023 Appala Konda 0204007WL189225 Appala Konda 00468 UBIN0903051 875 875 Processed 01/04/2023 0408861432 ARJILLI APPALA KONDA UNION BANK OF INDIA(508500)
429 Thondangi AP-04-007-005-004/040352
() 		0204007000NRG23100320233591440 10/03/2023 Ramana 0204007WL189225 Ramana 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861428 KANDALA RAMANAMMA UNION BANK OF INDIA(508500)
430 Thondangi AP-04-007-005-004/040355
() 		0204007000NRG23100320233591441 10/03/2023 Bangaramma 0204007WL189225 Bangaramma 00468 UBIN0903051 1093 1093 Processed 01/04/2023 0408861435 KANDALA BANGARAMMA UNION BANK OF INDIA(508500)
431 Thondangi AP-04-007-005-004/040370
() 		0204007000NRG23100320233591443 10/03/2023 Appa Rao 0204007WL189225 Appa Rao 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861410 DAILAPILLI APPARAO UNION BANK OF INDIA(508500)
432 Thondangi AP-04-007-005-004/040588
() 		0204007000NRG23100320233591444 10/03/2023 Ramanamma 0204007WL189225 Ramanamma 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861436 KANDALA RAMANAMMA UNION BANK OF INDIA(508500)
433 Thondangi AP-04-007-005-004/040591
() 		0204007000NRG23100320233591445 10/03/2023 Nagamani 0204007WL189225 Nagamani 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861406 KANDALA NAGAMANI UNION BANK OF INDIA(508500)
434 Thondangi AP-04-007-005-004/040593
() 		0204007000NRG23100320233591446 10/03/2023 Satyavathi 0204007WL189225 Satyavathi 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861440 MEDISETTY SATYAVATHI UNION BANK OF INDIA(508500)
435 Thondangi AP-04-007-005-004/040594
() 		0204007000NRG23100320233591447 10/03/2023 Eswaramma 0204007WL189225 Eswaramma 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861417 TUTTA EASWARAMMA UNION BANK OF INDIA(508500)
436 Thondangi AP-04-007-005-004/040598
() 		0204007000NRG23100320233591449 10/03/2023 Simhachalam 0204007WL189225 Simhachalam 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861429 MADADA SIMHACHALAM UNION BANK OF INDIA(508500)
437 Thondangi AP-04-007-005-004/040599
() 		0204007000NRG23100320233591450 10/03/2023 Lakshmi 0204007WL189225 Lakshmi 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861696 CHOKKA LAKSHMI UNION BANK OF INDIA(508500)
438 Thondangi AP-04-007-005-004/040603
() 		0204007000NRG23100320233591451 10/03/2023 Naga puramma 0204007WL189225 Naga puramma 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861397 KANDALA NAGA PURAMMA UNION BANK OF INDIA(508500)
439 Thondangi AP-04-007-005-004/050027
() 		0204007000NRG23100320233591460 10/03/2023 Ashok 0204007WL189225 Ashok 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861439 PALIKI ASHOK KUMAR UNION BANK OF INDIA(508500)
440 Thondangi AP-04-007-005-004/050027
() 		0204007000NRG23100320233591456 10/03/2023 Satyanarayana 0204007WL189225 Satyanarayana 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861437 PALIKI SATYANARAYANA UNION BANK OF INDIA(508500)
441 Thondangi AP-04-007-005-004/050027
() 		0204007000NRG23100320233591458 10/03/2023 Satyavathi 0204007WL189225 Satyavathi 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861408 PALIKI SATYAWATHI UNION BANK OF INDIA(508500)
442 Thondangi AP-04-007-005-004/050216
() 		0204007000NRG23100320233591462 10/03/2023 Venu 0204007WL189225 Venu 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861430 CHOKKA VENU UNION BANK OF INDIA(508500)
443 Thondangi AP-04-007-005-004/060317
() 		0204007000NRG23100320233591465 10/03/2023 Divya Sai 0204007WL189225 Divya Sai 00468 UBIN0903051 1312 1312 Processed 01/04/2023 0408861660 MS YANAMALA DIVYASAI STATE BANK OF INDIA(508548)
SubTotal 61999 61999
444 Thondangi AP-04-007-014-011/010229
() 		0204007000NRG23100320233584997 10/03/2023 SANGANA JAGADEESWARA RAO 0204007WL188843 SANGANA JAGADEESWARA RAO 00468 UBIN0CG7130 1542 1542 Processed 01/04/2023 0408861714 SANGANA JAGADESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Thondangi AP-04-007-016-012/010881
() 		0204007000NRG23100320233583596 10/03/2023 Kondayya 0204007WL188771 Kondayya 00468 UBIN0CG7130 220 220 Processed 01/04/2023 0408861644 BERA KONDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1762 1762
446 Thondangi AP-04-007-001-001/010093
() 		0204007000NRG23100320233591652 10/03/2023 NAMBARU APPARAO 0204007WL189275 NAMBARU APPARAO 00468 UBIN0CG7174 884 884 Processed 01/04/2023 0408861703 NAMBARU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Thondangi AP-04-007-001-001/010103
() 		0204007000NRG23100320233591655 10/03/2023 NAMBARU VARALAKSHMI 0204007WL189275 NAMBARU VARALAKSHMI 00468 UBIN0CG7174 663 663 Processed 01/04/2023 0408861702 NAMBARU VARALAXMI ICICI BANK LTD(508534)
448 Thondangi AP-04-007-001-001/011946
() 		0204007000NRG23100320233591674 10/03/2023 NAMBARU SATYA 0204007WL189275 NAMBARU SATYA 00468 UBIN0CG7174 884 884 Processed 01/04/2023 0408861706 Baby NAMBARU LAKSHMI DEVI INDIAN BANK(607105)
449 Thondangi AP-04-007-001-001/011953
() 		0204007000NRG23100320233591675 10/03/2023 POLAVARAPU LAKSHMI 0204007WL189275 POLAVARAPU LAKSHMI 00468 UBIN0CG7174 1326 1326 Processed 01/04/2023 0408861704 POLAVARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Thondangi AP-04-007-001-001/011996
() 		0204007000NRG23100320233591678 10/03/2023 NAMBARU MERY 0204007WL189275 NAMBARU MERY 00468 UBIN0CG7174 1326 1326 Processed 01/04/2023 0408861707 NAMBARU MARY ICICI BANK LTD(508534)
451 Thondangi AP-04-007-016-012/011384
() 		0204007000NRG23100320233583598 10/03/2023 SIRIPIREDDY ADINARAYANA 0204007WL188771 SIRIPIREDDY ADINARAYANA 00468 UBIN0CG7174 1100 1100 Processed 01/04/2023 0408861664 SIRIPIREDDY ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6183 6183
452 Thondangi AP-04-007-001-001/010819
() 		0204007000NRG23100320233591665 10/03/2023 Polavarapu Satyanarayana 0204007WL189275 Polavarapu Satyanarayana 00691 IPOS0000001 1326 1326 Processed 01/04/2023 0408861298 POLAVARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Thondangi AP-04-007-005-004/020117
() 		0204007000NRG23100320233591697 10/03/2023 SAPPA NAGAMMA 0204007WL189281 SAPPA NAGAMMA 00691 IPOS0000001 220 220 Processed 01/04/2023 0408861295 GORLA NAGAMMA UNION BANK OF INDIA(508500)
454 Thondangi AP-04-007-008-007/010308
() 		0204007000NRG23100320233585879 10/03/2023 N.MANIKYAM 0204007WL188920 N.MANIKYAM 00691 IPOS0000001 472 472 Processed 01/04/2023 0408861296 NAKKA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 Thondangi AP-04-007-008-007/010319
() 		0204007000NRG23100320233585883 10/03/2023 NAKKA MANGA 0204007WL188920 NAKKA MANGA 00691 IPOS0000001 708 708 Processed 01/04/2023 0408861297 NAKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2726 2726
Total 431422 431422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thondangi AP0204007_100323APB_FTO_413300 Bank of Baroda BARB0TUNIXX TUNI 1181
2 Thondangi AP0204007_100323APB_FTO_413300 Bank of India BKID0008653 TUNI 945
3 Thondangi AP0204007_100323APB_FTO_413300 Canara Bank CNRB0000623 A V NAGARAM 81644
4 Thondangi AP0204007_100323APB_FTO_413300 Canara Bank CNRB0000626 KAKINADA 439
5 Thondangi AP0204007_100323APB_FTO_413300 Canara Bank CNRB0001574 YERRAKONERU 63588
6 Thondangi AP0204007_100323APB_FTO_413300 Canara Bank CNRB0003652 KONAFOREST 1312
7 Thondangi AP0204007_100323APB_FTO_413300 Canara Bank CNRB0004475 TUNI 16426
8 Thondangi AP0204007_100323APB_FTO_413300 Central Bank Of India CBIN0284693 ANNAVARAM 3520
9 Thondangi AP0204007_100323APB_FTO_413300 ICICI BANK ICIC0003071 BENDAPUDI 2870
10 Thondangi AP0204007_100323APB_FTO_413300 INDIAN BANK IDIB000A164 ANNAVARAM 22271
11 Thondangi AP0204007_100323APB_FTO_413300 INDIAN BANK IDIB000T138 TUNI 1073
12 Thondangi AP0204007_100323APB_FTO_413300 Karur Vysya Bank KVBL0001493 TUNI 708
13 Thondangi AP0204007_100323APB_FTO_413300 Punjab National Bank PUNB0178310 Tuni 1181
14 Thondangi AP0204007_100323APB_FTO_413300 STATE BANK OF INDIA SBIN0000942 TUNI 1288
15 Thondangi AP0204007_100323APB_FTO_413300 STATE BANK OF INDIA SBIN0000996 MANDAPETA 1181
16 Thondangi AP0204007_100323APB_FTO_413300 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 45904
17 Thondangi AP0204007_100323APB_FTO_413300 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 644
18 Thondangi AP0204007_100323APB_FTO_413300 STATE BANK OF INDIA SBIN0003064 ADB TUNI 3650
19 Thondangi AP0204007_100323APB_FTO_413300 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 4419
20 Thondangi AP0204007_100323APB_FTO_413300 STATE BANK OF INDIA SBIN0020768 TUNI 1181
21 Thondangi AP0204007_100323APB_FTO_413300 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 5110
22 Thondangi AP0204007_100323APB_FTO_413300 UNION BANK OF INDIA UBIN0555126 TUNI 2664
23 Thondangi AP0204007_100323APB_FTO_413300 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 87904
24 Thondangi AP0204007_100323APB_FTO_413300 UNION BANK OF INDIA UBIN0805505 TADEPALLIGUDEM 698
25 Thondangi AP0204007_100323APB_FTO_413300 UNION BANK OF INDIA UBIN0805611 TUNI 3463
26 Thondangi AP0204007_100323APB_FTO_413300 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 3488
27 Thondangi AP0204007_100323APB_FTO_413300 UNION BANK OF INDIA UBIN0903051 THONDANGI 61999
28 Thondangi AP0204007_100323APB_FTO_413300 UNION BANK OF INDIA UBIN0CG7130 A.Kothapalli 1762
29 Thondangi AP0204007_100323APB_FTO_413300 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 6183
30 Thondangi AP0204007_100323APB_FTO_413300 India Post Payments Bank IPOS0000001 KAKINADA 2726

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