Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204007_210522APB_FTO_58914
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-04-007-006-004/070230
() 		0204007000NRG23210520220841935 21/05/2022 Ananda rao 0204007WL0025390 Ananda rao 00078 CNRB0000623 1260 1260 Processed 07/06/2022 2072576075 PAMU ANAND CANARA BANK(508532)
2 Thondangi AP-04-007-006-004/070230
() 		0204007000NRG23210520220842393 21/05/2022 Ananda rao 0204007WL0025391 Ananda rao 00078 CNRB0000623 500 500 Processed 07/06/2022 2072576076 PAMU ANAND CANARA BANK(508532)
3 Thondangi AP-04-007-006-004/070255
() 		0204007000NRG23210520220841945 21/05/2022 Satyavathi 0204007WL0025390 Satyavathi 00078 CNRB0000623 1250 1250 Processed 07/06/2022 2072575825 BurthiSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
4 Thondangi AP-04-007-006-004/090018
() 		0204007000NRG23210520220842056 21/05/2022 DADALA DARA CONDA 0204007WL0025390 DADALA DARA CONDA 00078 CNRB0000623 1512 1512 Processed 07/06/2022 2072576077 DADALA DARA CONDA CANARA BANK(508532)
5 Thondangi AP-04-007-017-013/010009
() 		0204007000NRG23200520220819782 21/05/2022 Param Jyothi 0204007WL0024965 Param Jyothi 00078 CNRB0000623 748 748 Processed 07/06/2022 2072576079 PARAMJYOTHI KASULAMMA CANARA BANK(508532)
6 Thondangi AP-04-007-017-013/010031
() 		0204007000NRG23200520220819793 21/05/2022 Appanna Dora 0204007WL0024965 Appanna Dora 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576095 SIDDA APPANNA DORA CANARA BANK(508532)
7 Thondangi AP-04-007-017-013/010039
() 		0204007000NRG23200520220819795 21/05/2022 Appanna Dora 0204007WL0024965 Appanna Dora 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576094 VINJARAPU APPANNADORA CANARA BANK(508532)
8 Thondangi AP-04-007-017-013/010061
() 		0204007000NRG23200520220819800 21/05/2022 VINJARAPU RAMANNA DORA 0204007WL0024965 VINJARAPU RAMANNA DORA 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576078 VINJARAPU RAMANNA DORA CANARA BANK(508532)
9 Thondangi AP-04-007-017-013/010121
() 		0204007000NRG23200520220819822 21/05/2022 Srinu 0204007WL0024965 Srinu 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576055 SRINU PADILAM CANARA BANK(508532)
10 Thondangi AP-04-007-017-013/010122
() 		0204007000NRG23200520220819823 21/05/2022 Abbai Dora 0204007WL0024965 Abbai Dora 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576061 VELRATI ABBAI RAO UNION BANK OF INDIA(508500)
11 Thondangi AP-04-007-017-013/010161
() 		0204007000NRG23200520220819834 21/05/2022 Rama Krishna 0204007WL0024965 Rama Krishna 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576096 KODURI RAMA KRISHNA CANARA BANK(508532)
12 Thondangi AP-04-007-017-013/010162
() 		0204007000NRG23200520220819836 21/05/2022 KODURI APPARAO 0204007WL0024965 KODURI APPARAO 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576092 KODURI APPARAO CANARA BANK(508532)
13 Thondangi AP-04-007-017-013/010163
() 		0204007000NRG23200520220819837 21/05/2022 Venkata Ramayya 0204007WL0024965 Venkata Ramayya 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576091 NIMMAKAYALA VENKATARAMANA CANARA BANK(508532)
14 Thondangi AP-04-007-017-013/010263
() 		0204007000NRG23200520220819859 21/05/2022 Dorabbai 0204007WL0024965 Dorabbai 00078 CNRB0000623 499 499 Processed 07/06/2022 2072576060 MEDISETTI DORABBAYI CANARA BANK(508532)
15 Thondangi AP-04-007-017-013/010264
() 		0204007000NRG23200520220819860 21/05/2022 Naga Chakra Rao 0204007WL0024965 Naga Chakra Rao 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576093 MEDISETTY NAGA CHAKRARAO CANARA BANK(508532)
16 Thondangi AP-04-007-017-013/010297
() 		0204007000NRG23200520220819872 21/05/2022 Doramma 0204007WL0024965 Doramma 00078 CNRB0000623 748 748 Processed 07/06/2022 2072576066 NOKKE DHARAMMA ICICI BANK LTD(508534)
17 Thondangi AP-04-007-017-013/010298
() 		0204007000NRG23200520220819873 21/05/2022 Nookalamma 0204007WL0024965 Nookalamma 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576071 MATA NOOKALAMMA CANARA BANK(508532)
18 Thondangi AP-04-007-017-013/010366
() 		0204007000NRG23200520220819888 21/05/2022 Chinna 0204007WL0024965 Chinna 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576082 MR SAVALAM CHINNA STATE BANK OF INDIA(508548)
19 Thondangi AP-04-007-017-013/010366
() 		0204007000NRG23200520220819889 21/05/2022 Simhachalam 0204007WL0024965 Simhachalam 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576100 SAVALAM SIMHACHALAM UCO BANK(607066)
20 Thondangi AP-04-007-017-013/010494
() 		0204007000NRG23200520220819927 21/05/2022 Bhagyavathi 0204007WL0024965 Bhagyavathi 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576059 CHAPALA BHAGYAVATI CANARA BANK(508532)
21 Thondangi AP-04-007-017-013/010551
() 		0204007000NRG23200520220819943 21/05/2022 Kumari 0204007WL0024965 Kumari 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576080 KUMARI CANARA BANK(508532)
22 Thondangi AP-04-007-017-013/010551
() 		0204007000NRG23200520220819942 21/05/2022 Subba Rao 0204007WL0024965 Subba Rao 00078 CNRB0000623 249 249 Processed 07/06/2022 2072576081 Mr DADALA SUBBARAO INDIAN BANK(607105)
23 Thondangi AP-04-007-017-013/010594
() 		0204007000NRG23200520220819948 21/05/2022 Surya Rao 0204007WL0024965 Surya Rao 00078 CNRB0000623 748 748 Processed 07/06/2022 2072576063 Mr SAVALAM PEDDA SURYARAO INDIAN BANK(607105)
24 Thondangi AP-04-007-017-013/010624
() 		0204007000NRG23200520220819950 21/05/2022 Subba Lakshmi 0204007WL0024965 Subba Lakshmi 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576057 MRS NOKKE SUBBALAKSHMI STATE BANK OF INDIA(508548)
25 Thondangi AP-04-007-017-013/010625
() 		0204007000NRG23200520220819951 21/05/2022 VELNATI VEERABHADRARAO 0204007WL0024965 VELNATI VEERABHADRARAO 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576086 V VEERA BHADRARAO CANARA BANK(508532)
26 Thondangi AP-04-007-017-013/010654
() 		0204007000NRG23200520220819953 21/05/2022 DADALA APPALA KONDA 0204007WL0024965 DADALA APPALA KONDA 00078 CNRB0000623 499 499 Processed 07/06/2022 2072576064 D APPALA KONDA CANARA BANK(508532)
27 Thondangi AP-04-007-017-013/010674
() 		0204007000NRG23200520220819960 21/05/2022 Sita 0204007WL0024965 Sita 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576058 SIVAKOTI SEETHA CANARA BANK(508532)
28 Thondangi AP-04-007-017-013/010676
() 		0204007000NRG23200520220819963 21/05/2022 Manni Abbai 0204007WL0024965 Manni Abbai 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576102 PULUGU MANIABBAI CANARA BANK(508532)
29 Thondangi AP-04-007-017-013/010676
() 		0204007000NRG23200520220819964 21/05/2022 Ratnam Ane Martha 0204007WL0024965 Ratnam Ane Martha 00078 CNRB0000623 499 499 Processed 07/06/2022 2072576085 PULUGU MAARTHA CANARA BANK(508532)
30 Thondangi AP-04-007-017-013/010678
() 		0204007000NRG23200520220819965 21/05/2022 Durga Rao 0204007WL0024965 Durga Rao 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576083 DURGA BABU KALAGALA CANARA BANK(508532)
31 Thondangi AP-04-007-017-013/010694
() 		0204007000NRG23200520220819968 21/05/2022 Siva Suryanarayana 0204007WL0024965 Siva Suryanarayana 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576072 SIDDA SHIVA SURYANARAYANA CANARA BANK(508532)
32 Thondangi AP-04-007-017-013/010725
() 		0204007000NRG23200520220819974 21/05/2022 Suri Babu 0204007WL0024965 Suri Babu 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576073 S SURIBABU CANARA BANK(508532)
33 Thondangi AP-04-007-017-013/010734
() 		0204007000NRG23200520220819978 21/05/2022 SAIPUREDDY RAMBABU 0204007WL0024965 SAIPUREDDY RAMBABU 00078 CNRB0000623 748 748 Processed 07/06/2022 2072576067 SAIPUREDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thondangi AP-04-007-017-013/010762
() 		0204007000NRG23200520220819981 21/05/2022 Satyavalli 0204007WL0024965 Satyavalli 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576056 BURRA SATYAVATHI ICICI BANK LTD(508534)
35 Thondangi AP-04-007-017-013/010782
() 		0204007000NRG23200520220819984 21/05/2022 Appanna Dora 0204007WL0024965 Appanna Dora 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576097 SIDDA APPANNA DORA CANARA BANK(508532)
36 Thondangi AP-04-007-017-013/010783
() 		0204007000NRG23200520220819985 21/05/2022 Vara Lakshmi 0204007WL0024965 Vara Lakshmi 00078 CNRB0000623 499 499 Processed 07/06/2022 2072576098 DEGALA VARA LAKSHMI CANARA BANK(508532)
37 Thondangi AP-04-007-017-013/010869
() 		0204007000NRG23200520220819997 21/05/2022 Nooka Ratnam 0204007WL0024965 Nooka Ratnam 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576101 SIVAKOTI NOOKARATNAM CANARA BANK(508532)
38 Thondangi AP-04-007-017-013/010938
() 		0204007000NRG23200520220820003 21/05/2022 Subba Rao 0204007WL0024965 Subba Rao 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576065 Mr MATHA SUBBARAO INDIAN BANK(607105)
39 Thondangi AP-04-007-017-013/010955
() 		0204007000NRG23200520220820004 21/05/2022 Marniyya 0204007WL0024965 Marniyya 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576084 SAVALAM MARIYA CANARA BANK(508532)
40 Thondangi AP-04-007-017-013/010955
() 		0204007000NRG23200520220820005 21/05/2022 Simhachalam 0204007WL0024965 Simhachalam 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576074 SAVALAM SIMHACHALAM CANARA BANK(508532)
41 Thondangi AP-04-007-017-013/010962
() 		0204007000NRG23200520220820006 21/05/2022 Krupavathi 0204007WL0024965 Krupavathi 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576062 Mrs GULLA KRUPAVATHI INDIAN BANK(607105)
42 Thondangi AP-04-007-017-013/011040
() 		0204007000NRG23200520220820013 21/05/2022 Devata 0204007WL0024965 Devata 00078 CNRB0000623 997 997 Processed 07/06/2022 2072576099 KALADHARA DEVATHA CANARA BANK(508532)
SubTotal 38672 38672
43 Thondangi AP-04-007-006-004/070002
() 		0204007000NRG23210520220841766 21/05/2022 DEYYALA CHANDRAMMA 0204007WL0025390 DEYYALA CHANDRAMMA 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575570 DEVYYALA CHANDRAMMA CANARA BANK(508532)
44 Thondangi AP-04-007-006-004/070002
() 		0204007000NRG23210520220842260 21/05/2022 DEYYALA CHANDRAMMA 0204007WL0025391 DEYYALA CHANDRAMMA 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575571 DEVYYALA CHANDRAMMA CANARA BANK(508532)
45 Thondangi AP-04-007-006-004/070057
() 		0204007000NRG23210520220842298 21/05/2022 Veerabbai 0204007WL0025391 Veerabbai 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575594 SALADI VEERABBAI CANARA BANK(508532)
46 Thondangi AP-04-007-006-004/070057
() 		0204007000NRG23210520220841793 21/05/2022 Veerabbai 0204007WL0025390 Veerabbai 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575595 SALADI VEERABBAI CANARA BANK(508532)
47 Thondangi AP-04-007-006-004/070065
() 		0204007000NRG23210520220841811 21/05/2022 MADIKI ACCHARAO 0204007WL0025390 MADIKI ACCHARAO 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575558 MADIKI ACCHARAO CANARA BANK(508532)
48 Thondangi AP-04-007-006-004/070065
() 		0204007000NRG23210520220841813 21/05/2022 MADIKI ACCHARAO 0204007WL0025390 MADIKI ACCHARAO 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575557 MADIKI ACCHARAO CANARA BANK(508532)
49 Thondangi AP-04-007-006-004/070069
() 		0204007000NRG23210520220841825 21/05/2022 DADALA SURIBABU 0204007WL0025390 DADALA SURIBABU 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575689 DADALA SURIBABU CANARA BANK(508532)
50 Thondangi AP-04-007-006-004/070069
() 		0204007000NRG23210520220841827 21/05/2022 DADALA SURIBABU 0204007WL0025390 DADALA SURIBABU 00078 CNRB0003652 750 750 Processed 07/06/2022 2072575690 DADALA SURIBABU CANARA BANK(508532)
51 Thondangi AP-04-007-006-004/070069
() 		0204007000NRG23210520220842306 21/05/2022 DADALA SURIBABU 0204007WL0025391 DADALA SURIBABU 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575688 DADALA SURIBABU CANARA BANK(508532)
52 Thondangi AP-04-007-006-004/070071
() 		0204007000NRG23210520220841831 21/05/2022 Guruvulu 0204007WL0025390 Guruvulu 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575559 DADALA GURRAYYA CANARA BANK(508532)
53 Thondangi AP-04-007-006-004/070077
() 		0204007000NRG23210520220841840 21/05/2022 Satyavathi 0204007WL0025390 Satyavathi 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575669 NOKKU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Thondangi AP-04-007-006-004/070077
() 		0204007000NRG23210520220842314 21/05/2022 Satyavathi 0204007WL0025391 Satyavathi 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575668 NOKKU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Thondangi AP-04-007-006-004/070080
() 		0204007000NRG23210520220841842 21/05/2022 MADIKI BALANAGU 0204007WL0025390 MADIKI BALANAGU 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575664 MADIKI BALANAGU CANARA BANK(508532)
56 Thondangi AP-04-007-006-004/070080
() 		0204007000NRG23210520220841844 21/05/2022 MADIKI BALANAGU 0204007WL0025390 MADIKI BALANAGU 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575663 MADIKI BALANAGU CANARA BANK(508532)
57 Thondangi AP-04-007-006-004/070081
() 		0204007000NRG23210520220841845 21/05/2022 Jarji 0204007WL0025390 Jarji 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575550 MADIKI JARJI CANARA BANK(508532)
58 Thondangi AP-04-007-006-004/070085
() 		0204007000NRG23210520220841852 21/05/2022 BATTINA NUKALAMMA 0204007WL0025390 BATTINA NUKALAMMA 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575624 BATTINA NUKALAMMA CANARA BANK(508532)
59 Thondangi AP-04-007-006-004/070085
() 		0204007000NRG23210520220841851 21/05/2022 BATTINA SHESHUVULU 0204007WL0025390 BATTINA SHESHUVULU 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575622 BATTINA SHESHUVULU CANARA BANK(508532)
60 Thondangi AP-04-007-006-004/070085
() 		0204007000NRG23210520220842317 21/05/2022 BATTINA SHESHUVULU 0204007WL0025391 BATTINA SHESHUVULU 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575623 BATTINA SHESHUVULU CANARA BANK(508532)
61 Thondangi AP-04-007-006-004/070087
() 		0204007000NRG23210520220841853 21/05/2022 Gani Lakshmi 0204007WL0025390 Gani Lakshmi 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575564 NOKKU GANILAKSHMI CANARA BANK(508532)
62 Thondangi AP-04-007-006-004/070101
() 		0204007000NRG23210520220841866 21/05/2022 Arjulu 0204007WL0025390 Arjulu 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575616 YEDDU ARJUNUDU CANARA BANK(508532)
63 Thondangi AP-04-007-006-004/070101
() 		0204007000NRG23210520220841868 21/05/2022 Arjulu 0204007WL0025390 Arjulu 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575615 YEDDU ARJUNUDU CANARA BANK(508532)
64 Thondangi AP-04-007-006-004/070101
() 		0204007000NRG23210520220841869 21/05/2022 Bala 0204007WL0025390 Bala 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575620 YEDDU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thondangi AP-04-007-006-004/070101
() 		0204007000NRG23210520220841867 21/05/2022 Bala 0204007WL0025390 Bala 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575619 YEDDU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Thondangi AP-04-007-006-004/070151
() 		0204007000NRG23210520220841889 21/05/2022 China Ramulu 0204007WL0025390 China Ramulu 00078 CNRB0003652 756 756 Processed 07/06/2022 2072575781 BURTHI CHINA RAMULU CANARA BANK(508532)
67 Thondangi AP-04-007-006-004/070186
() 		0204007000NRG23210520220841913 21/05/2022 Rajamma 0204007WL0025390 Rajamma 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575818 GARA RAJULAMMA CANARA BANK(508532)
68 Thondangi AP-04-007-006-004/070186
() 		0204007000NRG23210520220841911 21/05/2022 Rajamma 0204007WL0025390 Rajamma 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575819 GARA RAJULAMMA CANARA BANK(508532)
69 Thondangi AP-04-007-006-004/070187
() 		0204007000NRG23210520220841914 21/05/2022 Bheemudu 0204007WL0025390 Bheemudu 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575661 NOKKU BIMUDU CANARA BANK(508532)
70 Thondangi AP-04-007-006-004/070187
() 		0204007000NRG23210520220842381 21/05/2022 Bheemudu 0204007WL0025391 Bheemudu 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575662 NOKKU BIMUDU CANARA BANK(508532)
71 Thondangi AP-04-007-006-004/070194
() 		0204007000NRG23210520220842384 21/05/2022 DADALA SATYANARAYANA 0204007WL0025391 DADALA SATYANARAYANA 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575820 DADALA SATYANARAYANA CANARA BANK(508532)
72 Thondangi AP-04-007-006-004/070206
() 		0204007000NRG23210520220842388 21/05/2022 Chandra Rao 0204007WL0025391 Chandra Rao 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575665 DADALA CHANDRARAO CANARA BANK(508532)
73 Thondangi AP-04-007-006-004/070206
() 		0204007000NRG23210520220841927 21/05/2022 Chandra Rao 0204007WL0025390 Chandra Rao 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575666 DADALA CHANDRARAO CANARA BANK(508532)
74 Thondangi AP-04-007-006-004/070206
() 		0204007000NRG23210520220841929 21/05/2022 Chandra Rao 0204007WL0025390 Chandra Rao 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575667 DADALA CHANDRARAO CANARA BANK(508532)
75 Thondangi AP-04-007-006-004/070217
() 		0204007000NRG23210520220841932 21/05/2022 Tatabbai 0204007WL0025390 Tatabbai 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575660 NADIPALLI TATABBAYI CANARA BANK(508532)
76 Thondangi AP-04-007-006-004/070217
() 		0204007000NRG23210520220842390 21/05/2022 Tatabbai 0204007WL0025391 Tatabbai 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575691 NADIPALLI TATABBAYI CANARA BANK(508532)
77 Thondangi AP-04-007-006-004/070256
() 		0204007000NRG23210520220842399 21/05/2022 Seshayya 0204007WL0025391 Seshayya 00078 CNRB0003652 250 250 Processed 07/06/2022 2072575573 PITTA SESHAYYA CANARA BANK(508532)
78 Thondangi AP-04-007-006-004/070256
() 		0204007000NRG23210520220841946 21/05/2022 Seshayya 0204007WL0025390 Seshayya 00078 CNRB0003652 1008 1008 Processed 07/06/2022 2072575572 PITTA SESHAYYA CANARA BANK(508532)
79 Thondangi AP-04-007-006-004/070259
() 		0204007000NRG23210520220841951 21/05/2022 Rambabu 0204007WL0025390 Rambabu 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575562 SIVAKOTI RAMBABU CANARA BANK(508532)
80 Thondangi AP-04-007-006-004/070278
() 		0204007000NRG23210520220841956 21/05/2022 Yakobu 0204007WL0025390 Yakobu 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575823 DAKE YAKOBU CANARA BANK(508532)
81 Thondangi AP-04-007-006-004/070278
() 		0204007000NRG23210520220841958 21/05/2022 Yakobu 0204007WL0025390 Yakobu 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575824 DAKE YAKOBU CANARA BANK(508532)
82 Thondangi AP-04-007-006-004/070288
() 		0204007000NRG23210520220841966 21/05/2022 China Babu 0204007WL0025390 China Babu 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575553 PASUPULETI CHINABABU CANARA BANK(508532)
83 Thondangi AP-04-007-006-004/070288
() 		0204007000NRG23210520220842412 21/05/2022 China Babu 0204007WL0025391 China Babu 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575554 PASUPULETI CHINABABU CANARA BANK(508532)
84 Thondangi AP-04-007-006-004/070325
() 		0204007000NRG23210520220841995 21/05/2022 Durga Prasad 0204007WL0025390 Durga Prasad 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575699 PALIPI DURGA PRASAD CANARA BANK(508532)
85 Thondangi AP-04-007-006-004/080096
() 		0204007000NRG23210520220842019 21/05/2022 DADALA NAGALAKSHMI 0204007WL0025390 DADALA NAGALAKSHMI 00078 CNRB0003652 1260 1260 Processed 07/06/2022 2072575555 DADALA NAGALAKSHMI CANARA BANK(508532)
86 Thondangi AP-04-007-006-004/080096
() 		0204007000NRG23210520220842432 21/05/2022 DADALA NAGALAKSHMI 0204007WL0025391 DADALA NAGALAKSHMI 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575556 DADALA NAGALAKSHMI CANARA BANK(508532)
87 Thondangi AP-04-007-006-004/080100
() 		0204007000NRG23210520220842020 21/05/2022 Somaraju 0204007WL0025390 Somaraju 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575560 DADALA SOMARAJU CANARA BANK(508532)
88 Thondangi AP-04-007-006-004/080100
() 		0204007000NRG23210520220842022 21/05/2022 Somaraju 0204007WL0025390 Somaraju 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575561 DADALA SOMARAJU CANARA BANK(508532)
89 Thondangi AP-04-007-006-004/090024
() 		0204007000NRG23210520220842061 21/05/2022 Maliyya 0204007WL0025390 Maliyya 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575760 SIVAKOTI MALIYYA CANARA BANK(508532)
90 Thondangi AP-04-007-006-004/090024
() 		0204007000NRG23210520220842059 21/05/2022 Maliyya 0204007WL0025390 Maliyya 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575761 SIVAKOTI MALIYYA CANARA BANK(508532)
91 Thondangi AP-04-007-006-004/090024
() 		0204007000NRG23210520220842060 21/05/2022 Satyanarayanamma 0204007WL0025390 Satyanarayanamma 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575815 SIVAKOTI SATYANARAYANAMMA CANARA BANK(508532)
92 Thondangi AP-04-007-006-004/090024
() 		0204007000NRG23210520220842062 21/05/2022 Satyanarayanamma 0204007WL0025390 Satyanarayanamma 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575846 SIVAKOTI SATYANARAYANAMMA CANARA BANK(508532)
93 Thondangi AP-04-007-006-004/090041
() 		0204007000NRG23210520220842449 21/05/2022 SARAMALLA DEVID RAJU 0204007WL0025391 SARAMALLA DEVID RAJU 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575621 SARAMALLA DEVID RAJU CANARA BANK(508532)
94 Thondangi AP-04-007-006-004/090112
() 		0204007000NRG23210520220842491 21/05/2022 MADIKI APPALAKONDA 0204007WL0025391 MADIKI APPALAKONDA 00078 CNRB0003652 500 500 Processed 07/06/2022 2072575549 MADIKI APPALAKONDA CANARA BANK(508532)
95 Thondangi AP-04-007-006-004/090112
() 		0204007000NRG23210520220842136 21/05/2022 MADIKI APPALAKONDA 0204007WL0025390 MADIKI APPALAKONDA 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575548 MADIKI APPALAKONDA CANARA BANK(508532)
96 Thondangi AP-04-007-006-004/090112
() 		0204007000NRG23210520220842134 21/05/2022 MADIKI APPALAKONDA 0204007WL0025390 MADIKI APPALAKONDA 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575579 MADIKI APPALAKONDA CANARA BANK(508532)
97 Thondangi AP-04-007-006-004/090116
() 		0204007000NRG23210520220842140 21/05/2022 Raju 0204007WL0025390 Raju 00078 CNRB0003652 750 750 Processed 07/06/2022 2072575618 SADE RAJU CANARA BANK(508532)
98 Thondangi AP-04-007-006-004/090116
() 		0204007000NRG23210520220842142 21/05/2022 Raju 0204007WL0025390 Raju 00078 CNRB0003652 252 252 Processed 07/06/2022 2072575617 SADE RAJU CANARA BANK(508532)
99 Thondangi AP-04-007-006-004/090119
() 		0204007000NRG23210520220842149 21/05/2022 Sujatha 0204007WL0025390 Sujatha 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575758 BULIPE SUJATHA CANARA BANK(508532)
100 Thondangi AP-04-007-006-004/090119
() 		0204007000NRG23210520220842150 21/05/2022 Sujatha 0204007WL0025390 Sujatha 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575759 BULIPE SUJATHA CANARA BANK(508532)
101 Thondangi AP-04-007-006-004/090154
() 		0204007000NRG23210520220842161 21/05/2022 Anantha Lakshmi 0204007WL0025390 Anantha Lakshmi 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575551 GUDALA ANANTALAKSHMI CANARA BANK(508532)
102 Thondangi AP-04-007-006-004/090296
() 		0204007000NRG23210520220842208 21/05/2022 Appa Rao 0204007WL0025390 Appa Rao 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575762 NADIPALLI APPARAO CANARA BANK(508532)
103 Thondangi AP-04-007-006-004/090296
() 		0204007000NRG23210520220842209 21/05/2022 Rajamma 0204007WL0025390 Rajamma 00078 CNRB0003652 1512 1512 Processed 07/06/2022 2072575757 NADIPALLI RAJAMMA CANARA BANK(508532)
104 Thondangi AP-04-007-009-009/030021
() 		0204007000NRG23210520220841271 21/05/2022 Nageswara Rao 0204007WL0025383 Nageswara Rao 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575817 MADADA NAGESWARA RAO CANARA BANK(508532)
105 Thondangi AP-04-007-009-009/030071
() 		0204007000NRG23210520220841287 21/05/2022 KARE KORLAMMA 0204007WL0025383 KARE KORLAMMA 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575684 KARE KORLAMMA CANARA BANK(508532)
106 Thondangi AP-04-007-009-009/030163
() 		0204007000NRG23210520220841313 21/05/2022 Devudu 0204007WL0025383 Devudu 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575845 GOSALA DEVUDU CANARA BANK(508532)
107 Thondangi AP-04-007-009-009/030163
() 		0204007000NRG23210520220841314 21/05/2022 Sujata 0204007WL0025383 Sujata 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575552 GOSALA SUJATHA CANARA BANK(508532)
108 Thondangi AP-04-007-009-009/030176
() 		0204007000NRG23210520220841317 21/05/2022 GANTA SAROJA 0204007WL0025383 GANTA SAROJA 00078 CNRB0003652 1250 1250 Processed 07/06/2022 2072575683 GANTA SAROJA CANARA BANK(508532)
109 Thondangi AP-04-007-010-009/040074
() 		0204007000NRG23210520220841393 21/05/2022 Bhushanam 0204007WL0025386 Bhushanam 00078 CNRB0003652 749 749 Processed 07/06/2022 2072575816 RAYUDU BHUSHANAM CANARA BANK(508532)
SubTotal 73593 73593
110 Thondangi AP-04-007-009-009/010011
() 		0204007000NRG23210520220841211 21/05/2022 Govindamma 0204007WL0025383 Govindamma 00078 CNRB0004475 250 250 Processed 07/06/2022 2072575802 VANKA GOVINDAMMA CANARA BANK(508532)
111 Thondangi AP-04-007-009-009/010075
() 		0204007000NRG23210520220841241 21/05/2022 Arjunamma 0204007WL0025383 Arjunamma 00078 CNRB0004475 1000 1000 Processed 07/06/2022 2072575784 MAILAPALLI ARJUNAMMA CANARA BANK(508532)
112 Thondangi AP-04-007-010-009/050068
() 		0204007000NRG23210520220841416 21/05/2022 Srinu 0204007WL0025386 Srinu 00078 CNRB0004475 749 749 Processed 07/06/2022 2072575537 TATIPARTHI SRINU CANARA BANK(508532)
SubTotal 1999 1999
113 Thondangi AP-04-007-006-004/090296
() 		0204007000NRG23210520220842210 21/05/2022 Raju 0204007WL0025390 Raju 00078 CNRB0009203 1250 1250 Processed 07/06/2022 2072575582 NADIPALLI RAJU CANARA BANK(508532)
114 Thondangi AP-04-007-017-013/010249
() 		0204007000NRG23200520220819852 21/05/2022 Suri Babu 0204007WL0024965 Suri Babu 00078 CNRB0009203 997 997 Processed 07/06/2022 2072575515 POSINA SURIBABU CANARA BANK(508532)
SubTotal 2247 2247
115 Thondangi AP-04-007-009-009/010075
() 		0204007000NRG23210520220841242 21/05/2022 MAILAPALLI RAJU 0204007WL0025383 MAILAPALLI RAJU 00089 CBIN0283467 1000 1000 Processed 07/06/2022 2072575835 Mr MALLAPALLI RAJU CENTRAL BANK OF INDIA(607115)
116 Thondangi AP-04-007-009-009/030057
() 		0204007000NRG23210520220841279 21/05/2022 GOSULA NUKARAJU 0204007WL0025383 GOSULA NUKARAJU 00089 CBIN0283467 1250 1250 Processed 07/06/2022 2072575534 Mr GOSALA NOOKARAJU CENTRAL BANK OF INDIA(607115)
117 Thondangi AP-04-007-009-009/030087
() 		0204007000NRG23210520220841291 21/05/2022 MAILAPALLI LAXMI 0204007WL0025383 MAILAPALLI LAXMI 00089 CBIN0283467 1250 1250 Processed 07/06/2022 2072575536 Mrs MAILAPALLI LAXMI CENTRAL BANK OF INDIA(607115)
118 Thondangi AP-04-007-009-009/030130
() 		0204007000NRG23210520220841305 21/05/2022 Lovamma 0204007WL0025383 Lovamma 00089 CBIN0283467 1250 1250 Processed 07/06/2022 2072575831 THUTTA LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Thondangi AP-04-007-009-009/030169
() 		0204007000NRG23210520220841316 21/05/2022 Appala Konda 0204007WL0025383 Appala Konda 00089 CBIN0283467 1250 1250 Processed 07/06/2022 2072575996 GOSALA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Thondangi AP-04-007-010-009/040075
() 		0204007000NRG23210520220841394 21/05/2022 Raju 0204007WL0025386 Raju 00089 CBIN0283467 749 749 Processed 07/06/2022 2072575995 Mr RAJU BABU ANUSURI CENTRAL BANK OF INDIA(607115)
121 Thondangi AP-04-007-010-009/040075
() 		0204007000NRG23210520220841395 21/05/2022 Simhachalam 0204007WL0025386 Simhachalam 00089 CBIN0283467 749 749 Processed 07/06/2022 2072575997 ANUSURI SIMHACHALAM UNION BANK OF INDIA(508500)
122 Thondangi AP-04-007-010-009/050025
() 		0204007000NRG23210520220841411 21/05/2022 Nageswara Rao 0204007WL0025386 Nageswara Rao 00089 CBIN0283467 749 749 Processed 07/06/2022 2072575908 Mr NAGESWARA RAO KOYYA CENTRAL BANK OF INDIA(607115)
123 Thondangi AP-04-007-010-009/050036
() 		0204007000NRG23210520220841414 21/05/2022 Nageswara Rao 0204007WL0025386 Nageswara Rao 00089 CBIN0283467 749 749 Processed 07/06/2022 2072575994 Mr NAGESWARA RAO TATIPARTHI CENTRAL BANK OF INDIA(607115)
SubTotal 8996 8996
124 Thondangi AP-04-007-006-004/070016
() 		0204007000NRG23210520220841775 21/05/2022 Kameswara Rao 0204007WL0025390 Kameswara Rao 00089 CBIN0284693 1260 1260 Rejected 07/06/2022 2072575532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Thondangi AP-04-007-006-004/090014
() 		0204007000NRG23210520220842045 21/05/2022 Satyanarayana 0204007WL0025390 Satyanarayana 00089 CBIN0284693 500 500 Processed 07/06/2022 2072575563 TADI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Thondangi AP-04-007-006-004/090021
() 		0204007000NRG23210520220842439 21/05/2022 Parvathi 0204007WL0025391 Parvathi 00089 CBIN0284693 500 500 Processed 07/06/2022 2072575891 Mrs PANUGANTI PARVATHI CENTRAL BANK OF INDIA(607115)
127 Thondangi AP-04-007-006-004/090100
() 		0204007000NRG23210520220842482 21/05/2022 PANDURAJU 0204007WL0025391 PANDURAJU 00089 CBIN0284693 500 500 Processed 07/06/2022 2072575840 Mr DADALA PANDURAJU CENTRAL BANK OF INDIA(607115)
128 Thondangi AP-04-007-006-004/090253
() 		0204007000NRG23210520220842198 21/05/2022 DADALA RAJYALAXMI 0204007WL0025390 DADALA RAJYALAXMI 00089 CBIN0284693 1512 1512 Processed 07/06/2022 2072575899 Mrs DADALA RAJYALAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 4272 4272
129 Thondangi AP-04-007-006-004/070005
() 		0204007000NRG23210520220842262 21/05/2022 ARJULAMMA NOKKU 0204007WL0025391 ARJULAMMA NOKKU 00176 IDIB000A164 500 500 Processed 07/06/2022 2072575641 Mrs ARJULAMMA NOKKU INDIAN BANK(607105)
130 Thondangi AP-04-007-006-004/070005
() 		0204007000NRG23210520220841769 21/05/2022 ARJULAMMA NOKKU 0204007WL0025390 ARJULAMMA NOKKU 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575639 Mrs ARJULAMMA NOKKU INDIAN BANK(607105)
131 Thondangi AP-04-007-006-004/070005
() 		0204007000NRG23210520220841770 21/05/2022 ARJULAMMA NOKKU 0204007WL0025390 ARJULAMMA NOKKU 00176 IDIB000A164 1250 1250 Processed 07/06/2022 2072575640 Mrs ARJULAMMA NOKKU INDIAN BANK(607105)
132 Thondangi AP-04-007-006-004/070058
() 		0204007000NRG23210520220841796 21/05/2022 Tatabbayi 0204007WL0025390 Tatabbayi 00176 IDIB000A164 1260 1260 Processed 07/06/2022 2072575613 Mr Pulugu Tatabbai INDIAN BANK(607105)
133 Thondangi AP-04-007-006-004/070058
() 		0204007000NRG23210520220841798 21/05/2022 Tatabbayi 0204007WL0025390 Tatabbayi 00176 IDIB000A164 1250 1250 Processed 07/06/2022 2072575612 Mr Pulugu Tatabbai INDIAN BANK(607105)
134 Thondangi AP-04-007-006-004/070070
() 		0204007000NRG23210520220841829 21/05/2022 Mani 0204007WL0025390 Mani 00176 IDIB000A164 1250 1250 Processed 07/06/2022 2072575642 Mrs Madiki Mani INDIAN BANK(607105)
135 Thondangi AP-04-007-006-004/070070
() 		0204007000NRG23210520220841830 21/05/2022 Mani 0204007WL0025390 Mani 00176 IDIB000A164 1260 1260 Processed 07/06/2022 2072575643 Mrs Madiki Mani INDIAN BANK(607105)
136 Thondangi AP-04-007-006-004/070149
() 		0204007000NRG23210520220842362 21/05/2022 DADALA APPAYAMMA 0204007WL0025391 DADALA APPAYAMMA 00176 IDIB000A164 500 500 Processed 07/06/2022 2072575626 Mrs DADALA APPAYAMMA INDIAN BANK(607105)
137 Thondangi AP-04-007-006-004/070149
() 		0204007000NRG23210520220842361 21/05/2022 DADALA KUMARI 0204007WL0025391 DADALA KUMARI 00176 IDIB000A164 500 500 Processed 07/06/2022 2072575603 Mrs DADALA KUMARI INDIAN BANK(607105)
138 Thondangi AP-04-007-006-004/070299
() 		0204007000NRG23210520220841980 21/05/2022 NOKKU CHANTIBABU 0204007WL0025390 NOKKU CHANTIBABU 00176 IDIB000A164 1260 1260 Processed 07/06/2022 2072575798 Mr NOKKU CHANTI BABU INDIAN BANK(607105)
139 Thondangi AP-04-007-006-004/070299
() 		0204007000NRG23210520220841981 21/05/2022 NOKKU CHANTIBABU 0204007WL0025390 NOKKU CHANTIBABU 00176 IDIB000A164 1250 1250 Processed 07/06/2022 2072575772 Mr NOKKU CHANTI BABU INDIAN BANK(607105)
140 Thondangi AP-04-007-006-004/090003
() 		0204007000NRG23210520220842028 21/05/2022 Raghunadha Rao 0204007WL0025390 Raghunadha Rao 00176 IDIB000A164 252 252 Processed 07/06/2022 2072575508 PULUGU RAGHUNATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thondangi AP-04-007-006-004/090005
() 		0204007000NRG23210520220842030 21/05/2022 SATYAVATHI DADALA 0204007WL0025390 SATYAVATHI DADALA 00176 IDIB000A164 1250 1250 Processed 07/06/2022 2072575728 Mrs SATYAVATHI DADALA INDIAN BANK(607105)
142 Thondangi AP-04-007-006-004/090005
() 		0204007000NRG23210520220842031 21/05/2022 SATYAVATHI DADALA 0204007WL0025390 SATYAVATHI DADALA 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575729 Mrs SATYAVATHI DADALA INDIAN BANK(607105)
143 Thondangi AP-04-007-006-004/090006
() 		0204007000NRG23210520220842032 21/05/2022 Simhachalam 0204007WL0025390 Simhachalam 00176 IDIB000A164 1260 1260 Processed 07/06/2022 2072575694 Mr Burthi Simhachalam INDIAN BANK(607105)
144 Thondangi AP-04-007-006-004/090012
() 		0204007000NRG23210520220842038 21/05/2022 Bhurti Nukaraju 0204007WL0025390 Bhurti Nukaraju 00176 IDIB000A164 504 504 Processed 07/06/2022 2072575510 Mr Bhurti Nukaraju INDIAN BANK(607105)
145 Thondangi AP-04-007-006-004/090012
() 		0204007000NRG23210520220842040 21/05/2022 Bhurti Nukaraju 0204007WL0025390 Bhurti Nukaraju 00176 IDIB000A164 1000 1000 Processed 07/06/2022 2072575511 Mr Bhurti Nukaraju INDIAN BANK(607105)
146 Thondangi AP-04-007-006-004/090016
() 		0204007000NRG23210520220842051 21/05/2022 BURTHI SIMHACHALAM 0204007WL0025390 BURTHI SIMHACHALAM 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575606 Mr Burthi Simhachalam INDIAN BANK(607105)
147 Thondangi AP-04-007-006-004/090016
() 		0204007000NRG23210520220842053 21/05/2022 BURTHI SIMHACHALAM 0204007WL0025390 BURTHI SIMHACHALAM 00176 IDIB000A164 750 750 Processed 07/06/2022 2072575607 Mr Burthi Simhachalam INDIAN BANK(607105)
148 Thondangi AP-04-007-006-004/090061
() 		0204007000NRG23210520220842105 21/05/2022 Chantamma 0204007WL0025390 Chantamma 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575627 DADALA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Thondangi AP-04-007-006-004/090062
() 		0204007000NRG23210520220842106 21/05/2022 Nooka Raju 0204007WL0025390 Nooka Raju 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575698 Mr DADALA NOOKARAJU INDIAN BANK(607105)
150 Thondangi AP-04-007-006-004/090095
() 		0204007000NRG23210520220842126 21/05/2022 AALAPU SIMHACHALAM 0204007WL0025390 AALAPU SIMHACHALAM 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575608 Mr Aalapu Simhachalam INDIAN BANK(607105)
151 Thondangi AP-04-007-006-004/090120
() 		0204007000NRG23210520220842151 21/05/2022 YADAGIRI ARJUN 0204007WL0025390 YADAGIRI ARJUN 00176 IDIB000A164 1250 1250 Processed 07/06/2022 2072575610 Mr Yadagiri Arjun INDIAN BANK(607105)
152 Thondangi AP-04-007-006-004/090120
() 		0204007000NRG23210520220842153 21/05/2022 YADAGIRI ARJUN 0204007WL0025390 YADAGIRI ARJUN 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575609 Mr Yadagiri Arjun INDIAN BANK(607105)
153 Thondangi AP-04-007-006-004/090120
() 		0204007000NRG23210520220842492 21/05/2022 YADAGIRI ARJUN 0204007WL0025391 YADAGIRI ARJUN 00176 IDIB000A164 500 500 Processed 07/06/2022 2072575611 Mr Yadagiri Arjun INDIAN BANK(607105)
154 Thondangi AP-04-007-006-004/090214
() 		0204007000NRG23210520220842168 21/05/2022 Veerabbai 0204007WL0025390 Veerabbai 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575693 Mr BODAPATI VEERABBAYI INDIAN BANK(607105)
155 Thondangi AP-04-007-006-004/090220
() 		0204007000NRG23210520220842171 21/05/2022 Sathi Babu 0204007WL0025390 Sathi Babu 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575501 Mr SATTIBABU BATTINA INDIAN BANK(607105)
156 Thondangi AP-04-007-006-004/090225
() 		0204007000NRG23210520220842178 21/05/2022 Ratnam 0204007WL0025390 Ratnam 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575726 Mr DADALA RATNAM INDIAN BANK(607105)
157 Thondangi AP-04-007-006-004/090225
() 		0204007000NRG23210520220842175 21/05/2022 Ratnam 0204007WL0025390 Ratnam 00176 IDIB000A164 1250 1250 Processed 07/06/2022 2072575727 Mr DADALA RATNAM INDIAN BANK(607105)
158 Thondangi AP-04-007-006-004/090250
() 		0204007000NRG23210520220842194 21/05/2022 Appa Rao 0204007WL0025390 Appa Rao 00176 IDIB000A164 1250 1250 Processed 07/06/2022 2072575604 Mr BODAPATI APPARAO INDIAN BANK(607105)
159 Thondangi AP-04-007-006-004/090250
() 		0204007000NRG23210520220842196 21/05/2022 Appa Rao 0204007WL0025390 Appa Rao 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575605 Mr BODAPATI APPARAO INDIAN BANK(607105)
160 Thondangi AP-04-007-006-004/090255
() 		0204007000NRG23210520220842200 21/05/2022 SURIBABU DADALA 0204007WL0025390 SURIBABU DADALA 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575706 Mr SURIBABU DADALA INDIAN BANK(607105)
161 Thondangi AP-04-007-006-004/090263
() 		0204007000NRG23210520220842202 21/05/2022 Arjulamma 0204007WL0025390 Arjulamma 00176 IDIB000A164 1250 1250 Processed 07/06/2022 2072575730 Mrs PULUGU RAJULAMMA INDIAN BANK(607105)
162 Thondangi AP-04-007-006-004/090263
() 		0204007000NRG23210520220842203 21/05/2022 Arjulamma 0204007WL0025390 Arjulamma 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575731 Mrs PULUGU RAJULAMMA INDIAN BANK(607105)
163 Thondangi AP-04-007-006-004/090325
() 		0204007000NRG23210520220842218 21/05/2022 Kumari 0204007WL0025390 Kumari 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575723 Mrs TIRAGATI KUMARI INDIAN BANK(607105)
164 Thondangi AP-04-007-006-004/090325
() 		0204007000NRG23210520220842531 21/05/2022 Kumari 0204007WL0025391 Kumari 00176 IDIB000A164 500 500 Processed 07/06/2022 2072575692 Mrs TIRAGATI KUMARI INDIAN BANK(607105)
165 Thondangi AP-04-007-006-004/090337
() 		0204007000NRG23210520220842225 21/05/2022 kRupa 0204007WL0025390 kRupa 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575580 Mrs Madiki Krupa INDIAN BANK(607105)
166 Thondangi AP-04-007-006-004/090373
() 		0204007000NRG23210520220842247 21/05/2022 Nerellu 0204007WL0025390 Nerellu 00176 IDIB000A164 1512 1512 Processed 07/06/2022 2072575512 Mr Burthi Nerellu INDIAN BANK(607105)
167 Thondangi AP-04-007-017-013/011136
() 		0204007000NRG23200520220820017 21/05/2022 SAVALAM SURIBABU 0204007WL0024965 SAVALAM SURIBABU 00176 IDIB000A164 499 499 Processed 07/06/2022 2072575509 Mr SAVALAM SURIBABU INDIAN BANK(607105)
SubTotal 45987 45987
168 Thondangi AP-04-007-006-004/070062
() 		0204007000NRG23210520220841810 21/05/2022 Mery 0204007WL0025390 Mery 00176 IDIB000T138 1250 1250 Processed 07/06/2022 2072575567 Mrs NOKKU MARI INDIAN BANK(607105)
169 Thondangi AP-04-007-006-004/070062
() 		0204007000NRG23210520220841808 21/05/2022 Mery 0204007WL0025390 Mery 00176 IDIB000T138 1260 1260 Processed 07/06/2022 2072575568 Mrs NOKKU MARI INDIAN BANK(607105)
170 Thondangi AP-04-007-006-004/090011
() 		0204007000NRG23210520220842037 21/05/2022 Atchiyamma 0204007WL0025390 Atchiyamma 00176 IDIB000T138 252 252 Processed 07/06/2022 2072575805 Mrs SIVAKOTI ATCHIYAMMA INDIAN BANK(607105)
171 Thondangi AP-04-007-006-004/090113
() 		0204007000NRG23210520220842137 21/05/2022 MADIKI PAPA 0204007WL0025390 MADIKI PAPA 00176 IDIB000T138 750 750 Processed 07/06/2022 2072575724 Mrs MADIKI PAPA INDIAN BANK(607105)
172 Thondangi AP-04-007-006-004/090113
() 		0204007000NRG23210520220842138 21/05/2022 MADIKI PAPA 0204007WL0025390 MADIKI PAPA 00176 IDIB000T138 1512 1512 Processed 07/06/2022 2072575725 Mrs MADIKI PAPA INDIAN BANK(607105)
173 Thondangi AP-04-007-009-009/010021
() 		0204007000NRG23210520220841217 21/05/2022 Arjanamma 0204007WL0025383 Arjanamma 00176 IDIB000T138 1000 1000 Processed 07/06/2022 2072575803 Mrs ARJAMMA OSIPILLI INDIAN BANK(607105)
SubTotal 6024 6024
174 Thondangi AP-04-007-009-009/030059
() 		0204007000NRG23210520220841280 21/05/2022 Jagannadham 0204007WL0025383 Jagannadham 00227 KVBL0001493 1250 1250 Processed 07/06/2022 2072576046 Mr Nemala Jagannadham INDIAN BANK(607105)
SubTotal 1250 1250
175 Thondangi AP-04-007-006-004/090224
() 		0204007000NRG23210520220842173 21/05/2022 DADALA PADMAVATHI 0204007WL0025390 DADALA PADMAVATHI 00415 SBIN0000942 1512 1512 Processed 07/06/2022 2072575625 DADALA PADMAVATHI UNION BANK OF INDIA(508500)
176 Thondangi AP-04-007-009-009/010024
() 		0204007000NRG23210520220841218 21/05/2022 SINGIRI VEERA BUJJI 0204007WL0025383 SINGIRI VEERA BUJJI 00415 SBIN0000942 1000 1000 Processed 07/06/2022 2072575838 MS SINGIRI VEERABUJJI STATE BANK OF INDIA(508548)
177 Thondangi AP-04-007-009-009/010086
() 		0204007000NRG23210520220841247 21/05/2022 Parvathi 0204007WL0025383 Parvathi 00415 SBIN0000942 1000 1000 Processed 07/06/2022 2072575882 MRS PARVATHI MERUGU STATE BANK OF INDIA(508548)
178 Thondangi AP-04-007-009-009/010096
() 		0204007000NRG23210520220841251 21/05/2022 MUTTI POLERAMMA 0204007WL0025383 MUTTI POLERAMMA 00415 SBIN0000942 1000 1000 Processed 07/06/2022 2072576052 MRS MUTTI POLERAMMA STATE BANK OF INDIA(508548)
179 Thondangi AP-04-007-009-009/030064
() 		0204007000NRG23210520220841284 21/05/2022 Parvathi 0204007WL0025383 Parvathi 00415 SBIN0000942 1250 1250 Processed 07/06/2022 2072576038 GOSALA PARVATHI CANARA BANK(508532)
180 Thondangi AP-04-007-009-009/030071
() 		0204007000NRG23210520220841286 21/05/2022 Tatayya 0204007WL0025383 Tatayya 00415 SBIN0000942 1250 1250 Processed 07/06/2022 2072576035 KARE TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Thondangi AP-04-007-010-009/050027
() 		0204007000NRG23210520220841412 21/05/2022 Satyavathi 0204007WL0025386 Satyavathi 00415 SBIN0000942 749 749 Processed 07/06/2022 2072575849 MS KOYYA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 7761 7761
182 Thondangi AP-04-007-006-004/070005
() 		0204007000NRG23210520220841768 21/05/2022 Annavaram 0204007WL0025390 Annavaram 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576018 MR NOKKU ANNAVARAM STATE BANK OF INDIA(508548)
183 Thondangi AP-04-007-006-004/070060
() 		0204007000NRG23210520220841803 21/05/2022 kaccIr 0204007WL0025390 kaccIr 00415 SBIN0002690 1260 1260 Processed 07/06/2022 2072575774 NOKKU KACHHRT CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Thondangi AP-04-007-006-004/070060
() 		0204007000NRG23210520220841804 21/05/2022 kaccIr 0204007WL0025390 kaccIr 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575775 NOKKU KACHHRT CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Thondangi AP-04-007-006-004/070065
() 		0204007000NRG23210520220841815 21/05/2022 VEERRAJU 0204007WL0025390 VEERRAJU 00415 SBIN0002690 1260 1260 Processed 07/06/2022 2072575535 MR MADIKI VEERRAJU STATE BANK OF INDIA(508548)
186 Thondangi AP-04-007-006-004/070068
() 		0204007000NRG23210520220841822 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575868 MRS DADALA LAKSHMI STATE BANK OF INDIA(508548)
187 Thondangi AP-04-007-006-004/070068
() 		0204007000NRG23210520220841824 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575867 MRS DADALA LAKSHMI STATE BANK OF INDIA(508548)
188 Thondangi AP-04-007-006-004/070068
() 		0204007000NRG23210520220842305 21/05/2022 Lakshmi 0204007WL0025391 Lakshmi 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575869 MRS DADALA LAKSHMI STATE BANK OF INDIA(508548)
189 Thondangi AP-04-007-006-004/070068
() 		0204007000NRG23210520220842304 21/05/2022 Satyanarayana 0204007WL0025391 Satyanarayana 00415 SBIN0002690 250 250 Processed 07/06/2022 2072576034 MR DADALA SATYANNARAYANA STATE BANK OF INDIA(508548)
190 Thondangi AP-04-007-006-004/070068
() 		0204007000NRG23210520220841821 21/05/2022 Satyanarayana 0204007WL0025390 Satyanarayana 00415 SBIN0002690 750 750 Processed 07/06/2022 2072576032 MR DADALA SATYANNARAYANA STATE BANK OF INDIA(508548)
191 Thondangi AP-04-007-006-004/070068
() 		0204007000NRG23210520220841823 21/05/2022 Satyanarayana 0204007WL0025390 Satyanarayana 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576033 MR DADALA SATYANNARAYANA STATE BANK OF INDIA(508548)
192 Thondangi AP-04-007-006-004/070082
() 		0204007000NRG23210520220841849 21/05/2022 Balamma 0204007WL0025390 Balamma 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575936 MRS BALA PULUGU STATE BANK OF INDIA(508548)
193 Thondangi AP-04-007-006-004/070082
() 		0204007000NRG23210520220841847 21/05/2022 Balamma 0204007WL0025390 Balamma 00415 SBIN0002690 1260 1260 Processed 07/06/2022 2072575937 MRS BALA PULUGU STATE BANK OF INDIA(508548)
194 Thondangi AP-04-007-006-004/070142
() 		0204007000NRG23210520220841878 21/05/2022 Devudamma 0204007WL0025390 Devudamma 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575832 MRS DADALA DEVI MANI STATE BANK OF INDIA(508548)
195 Thondangi AP-04-007-006-004/070142
() 		0204007000NRG23210520220841879 21/05/2022 Devudamma 0204007WL0025390 Devudamma 00415 SBIN0002690 756 756 Processed 07/06/2022 2072575833 MRS DADALA DEVI MANI STATE BANK OF INDIA(508548)
196 Thondangi AP-04-007-006-004/070142
() 		0204007000NRG23210520220842355 21/05/2022 Devudamma 0204007WL0025391 Devudamma 00415 SBIN0002690 250 250 Processed 07/06/2022 2072575834 MRS DADALA DEVI MANI STATE BANK OF INDIA(508548)
197 Thondangi AP-04-007-006-004/070154
() 		0204007000NRG23210520220841892 21/05/2022 Gurrayamma 0204007WL0025390 Gurrayamma 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576043 GURRAYYAMMA DAKE STATE BANK OF INDIA(508548)
198 Thondangi AP-04-007-006-004/070154
() 		0204007000NRG23210520220841894 21/05/2022 Gurrayamma 0204007WL0025390 Gurrayamma 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072576042 GURRAYYAMMA DAKE STATE BANK OF INDIA(508548)
199 Thondangi AP-04-007-006-004/070158
() 		0204007000NRG23210520220841898 21/05/2022 Siddu 0204007WL0025390 Siddu 00415 SBIN0002690 756 756 Processed 07/06/2022 2072575596 MR YEDDU SIDDU STATE BANK OF INDIA(508548)
200 Thondangi AP-04-007-006-004/070158
() 		0204007000NRG23210520220841900 21/05/2022 Siddu 0204007WL0025390 Siddu 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575597 MR YEDDU SIDDU STATE BANK OF INDIA(508548)
201 Thondangi AP-04-007-006-004/070192
() 		0204007000NRG23210520220841919 21/05/2022 MADIKI SOMA RAJU 0204007WL0025390 MADIKI SOMA RAJU 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072576013 MR MADIKI SOMA RAJU STATE BANK OF INDIA(508548)
202 Thondangi AP-04-007-006-004/070192
() 		0204007000NRG23210520220841917 21/05/2022 MADIKI SOMA RAJU 0204007WL0025390 MADIKI SOMA RAJU 00415 SBIN0002690 1260 1260 Processed 07/06/2022 2072576012 MR MADIKI SOMA RAJU STATE BANK OF INDIA(508548)
203 Thondangi AP-04-007-006-004/070224
() 		0204007000NRG23210520220841934 21/05/2022 KUMAR BADE 0204007WL0025390 KUMAR BADE 00415 SBIN0002690 1260 1260 Processed 07/06/2022 2072576036 BADE KUMAR CANARA BANK(508532)
204 Thondangi AP-04-007-006-004/070233
() 		0204007000NRG23210520220841936 21/05/2022 Dharmaraju 0204007WL0025390 Dharmaraju 00415 SBIN0002690 1260 1260 Processed 07/06/2022 2072575962 MR DHARMARAJU PULUGU STATE BANK OF INDIA(508548)
205 Thondangi AP-04-007-006-004/070233
() 		0204007000NRG23210520220841938 21/05/2022 Dharmaraju 0204007WL0025390 Dharmaraju 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575963 MR DHARMARAJU PULUGU STATE BANK OF INDIA(508548)
206 Thondangi AP-04-007-006-004/070281
() 		0204007000NRG23210520220841960 21/05/2022 Ashok 0204007WL0025390 Ashok 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575822 MR KODAMANCHILI ASHOK STATE BANK OF INDIA(508548)
207 Thondangi AP-04-007-006-004/070294
() 		0204007000NRG23210520220841973 21/05/2022 MOSES 0204007WL0025390 MOSES 00415 SBIN0002690 1260 1260 Rejected 07/06/2022 2072575982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Thondangi AP-04-007-006-004/070302
() 		0204007000NRG23210520220841983 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072576049 MRS SETTIBATTULA LAKSHMI STATE BANK OF INDIA(508548)
209 Thondangi AP-04-007-006-004/070302
() 		0204007000NRG23210520220841984 21/05/2022 Satyanarayana 0204007WL0025390 Satyanarayana 00415 SBIN0002690 756 756 Processed 07/06/2022 2072576002 SETTIBATTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Thondangi AP-04-007-006-004/070302
() 		0204007000NRG23210520220841982 21/05/2022 Satyanarayana 0204007WL0025390 Satyanarayana 00415 SBIN0002690 500 500 Processed 07/06/2022 2072576003 SETTIBATTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Thondangi AP-04-007-006-004/080001
() 		0204007000NRG23210520220841997 21/05/2022 DHARMA RAJU BURTHI 0204007WL0025390 DHARMA RAJU BURTHI 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575925 MR DHARMA RAJU BURTHI STATE BANK OF INDIA(508548)
212 Thondangi AP-04-007-006-004/080001
() 		0204007000NRG23210520220842000 21/05/2022 DHARMA RAJU BURTHI 0204007WL0025390 DHARMA RAJU BURTHI 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575924 MR DHARMA RAJU BURTHI STATE BANK OF INDIA(508548)
213 Thondangi AP-04-007-006-004/080001
() 		0204007000NRG23210520220842424 21/05/2022 DHARMA RAJU BURTHI 0204007WL0025391 DHARMA RAJU BURTHI 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575926 MR DHARMA RAJU BURTHI STATE BANK OF INDIA(508548)
214 Thondangi AP-04-007-006-004/080015
() 		0204007000NRG23210520220842002 21/05/2022 Katcheeru 0204007WL0025390 Katcheeru 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576050 MR DADALA KACHCHIRI STATE BANK OF INDIA(508548)
215 Thondangi AP-04-007-006-004/080018
() 		0204007000NRG23210520220842009 21/05/2022 MAHESH 0204007WL0025390 MAHESH 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575862 MR SIVAKOTI MAHESH STATE BANK OF INDIA(508548)
216 Thondangi AP-04-007-006-004/090042
() 		0204007000NRG23210520220842453 21/05/2022 Rajeswari 0204007WL0025391 Rajeswari 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575895 BurthiRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
217 Thondangi AP-04-007-006-004/090043
() 		0204007000NRG23210520220842454 21/05/2022 Raju 0204007WL0025391 Raju 00415 SBIN0002690 500 500 Processed 07/06/2022 2072576041 PITTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Thondangi AP-04-007-006-004/090045
() 		0204007000NRG23210520220842081 21/05/2022 Maridayya 0204007WL0025390 Maridayya 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575969 MR SIVAKOTI MARIDIYYA STATE BANK OF INDIA(508548)
219 Thondangi AP-04-007-006-004/090045
() 		0204007000NRG23210520220842079 21/05/2022 Maridayya 0204007WL0025390 Maridayya 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575968 MR SIVAKOTI MARIDIYYA STATE BANK OF INDIA(508548)
220 Thondangi AP-04-007-006-004/090045
() 		0204007000NRG23210520220842080 21/05/2022 Satyavathi 0204007WL0025390 Satyavathi 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575851 MRS SIVAKOTI SATYAVATHI STATE BANK OF INDIA(508548)
221 Thondangi AP-04-007-006-004/090045
() 		0204007000NRG23210520220842082 21/05/2022 Satyavathi 0204007WL0025390 Satyavathi 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575850 MRS SIVAKOTI SATYAVATHI STATE BANK OF INDIA(508548)
222 Thondangi AP-04-007-006-004/090053
() 		0204007000NRG23210520220842085 21/05/2022 Babu Rao 0204007WL0025390 Babu Rao 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576054 MR BABU RAO DADALA STATE BANK OF INDIA(508548)
223 Thondangi AP-04-007-006-004/090053
() 		0204007000NRG23210520220842455 21/05/2022 Babu Rao 0204007WL0025391 Babu Rao 00415 SBIN0002690 500 500 Processed 07/06/2022 2072576023 MR BABU RAO DADALA STATE BANK OF INDIA(508548)
224 Thondangi AP-04-007-006-004/090053
() 		0204007000NRG23210520220842456 21/05/2022 Swarna Latha 0204007WL0025391 Swarna Latha 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575991 MISS SWARNA LATHA DADALA STATE BANK OF INDIA(508548)
225 Thondangi AP-04-007-006-004/090053
() 		0204007000NRG23210520220842086 21/05/2022 Swarna Latha 0204007WL0025390 Swarna Latha 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576022 MISS SWARNA LATHA DADALA STATE BANK OF INDIA(508548)
226 Thondangi AP-04-007-006-004/090055
() 		0204007000NRG23210520220842090 21/05/2022 Devudu 0204007WL0025390 Devudu 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575764 DADALA DEVUDU UNION BANK OF INDIA(508500)
227 Thondangi AP-04-007-006-004/090055
() 		0204007000NRG23210520220842093 21/05/2022 Devudu 0204007WL0025390 Devudu 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575763 DADALA DEVUDU UNION BANK OF INDIA(508500)
228 Thondangi AP-04-007-006-004/090055
() 		0204007000NRG23210520220842095 21/05/2022 NANI BABU DADALA 0204007WL0025390 NANI BABU DADALA 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576021 MR NANI BABU DADALA STATE BANK OF INDIA(508548)
229 Thondangi AP-04-007-006-004/090055
() 		0204007000NRG23210520220842092 21/05/2022 NANI BABU DADALA 0204007WL0025390 NANI BABU DADALA 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072576020 MR NANI BABU DADALA STATE BANK OF INDIA(508548)
230 Thondangi AP-04-007-006-004/090056
() 		0204007000NRG23210520220842097 21/05/2022 AKASH 0204007WL0025390 AKASH 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575885 MASTER BONDADA AKASH STATE BANK OF INDIA(508548)
231 Thondangi AP-04-007-006-004/090056
() 		0204007000NRG23210520220842460 21/05/2022 AKASH 0204007WL0025391 AKASH 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575886 MASTER BONDADA AKASH STATE BANK OF INDIA(508548)
232 Thondangi AP-04-007-006-004/090056
() 		0204007000NRG23210520220842459 21/05/2022 KUMARI BONDADA 0204007WL0025391 KUMARI BONDADA 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575922 MISS KUMARI BONDADA STATE BANK OF INDIA(508548)
233 Thondangi AP-04-007-006-004/090056
() 		0204007000NRG23210520220842096 21/05/2022 KUMARI BONDADA 0204007WL0025390 KUMARI BONDADA 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575923 MISS KUMARI BONDADA STATE BANK OF INDIA(508548)
234 Thondangi AP-04-007-006-004/090074
() 		0204007000NRG23210520220842465 21/05/2022 Nageswara Rao 0204007WL0025391 Nageswara Rao 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575970 MR NAGESWARA RAO PITTA STATE BANK OF INDIA(508548)
235 Thondangi AP-04-007-006-004/090077
() 		0204007000NRG23210520220842471 21/05/2022 Nagamani 0204007WL0025391 Nagamani 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575974 GARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Thondangi AP-04-007-006-004/090077
() 		0204007000NRG23210520220842113 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00415 SBIN0002690 1260 1260 Processed 07/06/2022 2072575973 GARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Thondangi AP-04-007-006-004/090078
() 		0204007000NRG23210520220842114 21/05/2022 Kama Raju 0204007WL0025390 Kama Raju 00415 SBIN0002690 1260 1260 Processed 07/06/2022 2072575972 MR BURTHI KAMARAJU STATE BANK OF INDIA(508548)
238 Thondangi AP-04-007-006-004/090078
() 		0204007000NRG23210520220842472 21/05/2022 Kama Raju 0204007WL0025391 Kama Raju 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575971 MR BURTHI KAMARAJU STATE BANK OF INDIA(508548)
239 Thondangi AP-04-007-006-004/090080
() 		0204007000NRG23210520220842474 21/05/2022 DADALA GANGARAJU 0204007WL0025391 DADALA GANGARAJU 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575767 DADALA GANGA RAJU S O LATE NAGULU UNION BANK OF INDIA(508500)
240 Thondangi AP-04-007-006-004/090080
() 		0204007000NRG23210520220842118 21/05/2022 DADALA GANGARAJU 0204007WL0025390 DADALA GANGARAJU 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575765 DADALA GANGA RAJU S O LATE NAGULU UNION BANK OF INDIA(508500)
241 Thondangi AP-04-007-006-004/090080
() 		0204007000NRG23210520220842116 21/05/2022 DADALA GANGARAJU 0204007WL0025390 DADALA GANGARAJU 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575766 DADALA GANGA RAJU S O LATE NAGULU UNION BANK OF INDIA(508500)
242 Thondangi AP-04-007-006-004/090091
() 		0204007000NRG23210520220842124 21/05/2022 Ramesh 0204007WL0025390 Ramesh 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575961 MASTER BANDI RAMESH STATE BANK OF INDIA(508548)
243 Thondangi AP-04-007-006-004/090095
() 		0204007000NRG23210520220842129 21/05/2022 RAMARAJU 0204007WL0025390 RAMARAJU 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575870 Mr RAMARAJU AALAPU INDIAN BANK(607105)
244 Thondangi AP-04-007-006-004/090100
() 		0204007000NRG23210520220842132 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00415 SBIN0002690 1008 1008 Processed 07/06/2022 2072575916 DadalaAdhilaxmi FINCARE SMALL FINANCE BANK LTD(608304)
245 Thondangi AP-04-007-006-004/090100
() 		0204007000NRG23210520220842481 21/05/2022 Lakshmi 0204007WL0025391 Lakshmi 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575915 DadalaAdhilaxmi FINCARE SMALL FINANCE BANK LTD(608304)
246 Thondangi AP-04-007-006-004/090102
() 		0204007000NRG23210520220842483 21/05/2022 Kumari 0204007WL0025391 Kumari 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575921 MISS KUMARI DADALA STATE BANK OF INDIA(508548)
247 Thondangi AP-04-007-006-004/090102
() 		0204007000NRG23210520220842133 21/05/2022 Kumari 0204007WL0025390 Kumari 00415 SBIN0002690 1260 1260 Processed 07/06/2022 2072575920 MISS KUMARI DADALA STATE BANK OF INDIA(508548)
248 Thondangi AP-04-007-006-004/090117
() 		0204007000NRG23210520220842144 21/05/2022 Dhana Lakshmi 0204007WL0025390 Dhana Lakshmi 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575913 MRS DHANALAXMI SADHE STATE BANK OF INDIA(508548)
249 Thondangi AP-04-007-006-004/090117
() 		0204007000NRG23210520220842145 21/05/2022 Dhana Lakshmi 0204007WL0025390 Dhana Lakshmi 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575914 MRS DHANALAXMI SADHE STATE BANK OF INDIA(508548)
250 Thondangi AP-04-007-006-004/090118
() 		0204007000NRG23210520220842147 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575911 MRS LAXMI SADHE STATE BANK OF INDIA(508548)
251 Thondangi AP-04-007-006-004/090118
() 		0204007000NRG23210520220842148 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00415 SBIN0002690 1008 1008 Processed 07/06/2022 2072575912 MRS LAXMI SADHE STATE BANK OF INDIA(508548)
252 Thondangi AP-04-007-006-004/090118
() 		0204007000NRG23210520220842146 21/05/2022 Nagu 0204007WL0025390 Nagu 00415 SBIN0002690 750 750 Processed 07/06/2022 2072575533 SADHE NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Thondangi AP-04-007-006-004/090168
() 		0204007000NRG23210520220842163 21/05/2022 Appalakonda 0204007WL0025390 Appalakonda 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576014 MR BADDA APPALA KONDA STATE BANK OF INDIA(508548)
254 Thondangi AP-04-007-006-004/090214
() 		0204007000NRG23210520220842169 21/05/2022 Sathi Babu 0204007WL0025390 Sathi Babu 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575998 Mr Bodapathi Sathi Babu INDIAN BANK(607105)
255 Thondangi AP-04-007-006-004/090224
() 		0204007000NRG23210520220842172 21/05/2022 Surya Prakasa Rao 0204007WL0025390 Surya Prakasa Rao 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576016 MR DADALA SURYA PRAKASH RAO STATE BANK OF INDIA(508548)
256 Thondangi AP-04-007-006-004/090225
() 		0204007000NRG23210520220842174 21/05/2022 Appalakonda 0204007WL0025390 Appalakonda 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072576009 DADALA APPALA KONDA UNION BANK OF INDIA(508500)
257 Thondangi AP-04-007-006-004/090225
() 		0204007000NRG23210520220842177 21/05/2022 Appalakonda 0204007WL0025390 Appalakonda 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576008 DADALA APPALA KONDA UNION BANK OF INDIA(508500)
258 Thondangi AP-04-007-006-004/090250
() 		0204007000NRG23210520220842195 21/05/2022 Arun Kumar 0204007WL0025390 Arun Kumar 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575999 MR ARUN KUMAR BODAPATI STATE BANK OF INDIA(508548)
259 Thondangi AP-04-007-006-004/090250
() 		0204007000NRG23210520220842197 21/05/2022 Arun Kumar 0204007WL0025390 Arun Kumar 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072576000 MR ARUN KUMAR BODAPATI STATE BANK OF INDIA(508548)
260 Thondangi AP-04-007-006-004/090254
() 		0204007000NRG23210520220842199 21/05/2022 LEELA DADALA 0204007WL0025390 LEELA DADALA 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575896 MRS LEELA DADALA STATE BANK OF INDIA(508548)
261 Thondangi AP-04-007-006-004/090315
() 		0204007000NRG23210520220842216 21/05/2022 Ganniyamma 0204007WL0025390 Ganniyamma 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575909 MRS GANIYAMMA DADALA STATE BANK OF INDIA(508548)
262 Thondangi AP-04-007-006-004/090315
() 		0204007000NRG23210520220842217 21/05/2022 Ganniyamma 0204007WL0025390 Ganniyamma 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575910 MRS GANIYAMMA DADALA STATE BANK OF INDIA(508548)
263 Thondangi AP-04-007-006-004/090319
() 		0204007000NRG23210520220842530 21/05/2022 Kumari 0204007WL0025391 Kumari 00415 SBIN0002690 500 500 Processed 07/06/2022 2072576006 LODA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Thondangi AP-04-007-006-004/090333
() 		0204007000NRG23210520220842223 21/05/2022 Srinivas rao 0204007WL0025390 Srinivas rao 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575965 MR DADALA SRINIVASA RAO STATE BANK OF INDIA(508548)
265 Thondangi AP-04-007-006-004/090342
() 		0204007000NRG23210520220842227 21/05/2022 DADALA NAGESWARARAO 0204007WL0025390 DADALA NAGESWARARAO 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575980 MR DADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
266 Thondangi AP-04-007-006-004/090342
() 		0204007000NRG23210520220842229 21/05/2022 DADALA NAGESWARARAO 0204007WL0025390 DADALA NAGESWARARAO 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575981 MR DADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
267 Thondangi AP-04-007-006-004/090342
() 		0204007000NRG23210520220842535 21/05/2022 DADALA NAGESWARARAO 0204007WL0025391 DADALA NAGESWARARAO 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575979 MR DADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
268 Thondangi AP-04-007-006-004/090342
() 		0204007000NRG23210520220842536 21/05/2022 Nagalakshmi 0204007WL0025391 Nagalakshmi 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575907 DADALA NAGALAKSHMI UNION BANK OF INDIA(508500)
269 Thondangi AP-04-007-006-004/090342
() 		0204007000NRG23210520220842230 21/05/2022 Nagalakshmi 0204007WL0025390 Nagalakshmi 00415 SBIN0002690 1512 1512 Processed 07/06/2022 2072575905 DADALA NAGALAKSHMI UNION BANK OF INDIA(508500)
270 Thondangi AP-04-007-006-004/090342
() 		0204007000NRG23210520220842228 21/05/2022 Nagalakshmi 0204007WL0025390 Nagalakshmi 00415 SBIN0002690 1250 1250 Processed 07/06/2022 2072575906 DADALA NAGALAKSHMI UNION BANK OF INDIA(508500)
271 Thondangi AP-04-007-006-004/090383
() 		0204007000NRG23210520220842256 21/05/2022 Kumar 0204007WL0025390 Kumar 00415 SBIN0002690 750 750 Processed 07/06/2022 2072575719 NAKKA KUMAR ICICI BANK LTD(508534)
272 Thondangi AP-04-007-006-004/090383
() 		0204007000NRG23210520220842258 21/05/2022 Kumar 0204007WL0025390 Kumar 00415 SBIN0002690 756 756 Processed 07/06/2022 2072575720 NAKKA KUMAR ICICI BANK LTD(508534)
273 Thondangi AP-04-007-006-004/090383
() 		0204007000NRG23210520220842547 21/05/2022 Kumar 0204007WL0025391 Kumar 00415 SBIN0002690 500 500 Processed 07/06/2022 2072575718 NAKKA KUMAR ICICI BANK LTD(508534)
274 Thondangi AP-04-007-017-013/010331
() 		0204007000NRG23200520220819879 21/05/2022 Suvarna Raja 0204007WL0024965 Suvarna Raja 00415 SBIN0002690 499 499 Processed 07/06/2022 2072575507 MR SUVARNA RAJU POLINATI STATE BANK OF INDIA(508548)
275 Thondangi AP-04-007-017-013/011231
() 		0204007000NRG23200520220820033 21/05/2022 RAMAKOTI 0204007WL0024965 RAMAKOTI 00415 SBIN0002690 997 997 Processed 07/06/2022 2072575988 MR MEDISHETTI RAMAKOTI STATE BANK OF INDIA(508548)
SubTotal 103496 103496
276 Thondangi AP-04-007-009-009/010052
() 		0204007000NRG23210520220841235 21/05/2022 RAMULU GOSALA 0204007WL0025383 RAMULU GOSALA 00415 SBIN0002778 750 750 Processed 07/06/2022 2072575978 MR GOSALA RAMULU STATE BANK OF INDIA(508548)
277 Thondangi AP-04-007-017-013/011165
() 		0204007000NRG23200520220820020 21/05/2022 SUBBARAO 0204007WL0024965 SUBBARAO 00415 SBIN0002778 997 997 Processed 07/06/2022 2072576011 MR GULLA SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 1747 1747
278 Thondangi AP-04-007-009-008/010073
() 		0204007000NRG23210520220841182 21/05/2022 KUKKA LAKSHMI 0204007WL0025383 KUKKA LAKSHMI 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072576037 MS KUKKA LAKSHMI STATE BANK OF INDIA(508548)
279 Thondangi AP-04-007-009-008/010093
() 		0204007000NRG23210520220841183 21/05/2022 Pentamma 0204007WL0025383 Pentamma 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575985 MS PENTAMMA KUMMARI STATE BANK OF INDIA(508548)
280 Thondangi AP-04-007-009-008/010103
() 		0204007000NRG23210520220841184 21/05/2022 Gangaraju 0204007WL0025383 Gangaraju 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575881 MR GAMPALA GANGARAJU STATE BANK OF INDIA(508548)
281 Thondangi AP-04-007-009-008/010118
() 		0204007000NRG23210520220841186 21/05/2022 YANAMALA DANDAMMA 0204007WL0025383 YANAMALA DANDAMMA 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575989 MRS YANAMALA DANDAMMA STATE BANK OF INDIA(508548)
282 Thondangi AP-04-007-009-008/010148
() 		0204007000NRG23210520220841187 21/05/2022 NEMALA SATYANARAYANA 0204007WL0025383 NEMALA SATYANARAYANA 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575842 MR NEMALA SATYANARAYANA STATE BANK OF INDIA(508548)
283 Thondangi AP-04-007-009-008/010148
() 		0204007000NRG23210520220841188 21/05/2022 Subbalakshmi 0204007WL0025383 Subbalakshmi 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575927 MS NEMALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
284 Thondangi AP-04-007-009-008/010161
() 		0204007000NRG23210520220841189 21/05/2022 Ramana 0204007WL0025383 Ramana 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575854 MR NEMALA RAMANA STATE BANK OF INDIA(508548)
285 Thondangi AP-04-007-009-008/010234
() 		0204007000NRG23210520220841191 21/05/2022 Nagasuri 0204007WL0025383 Nagasuri 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575939 MS GAMPALA NAGA SURI STATE BANK OF INDIA(508548)
286 Thondangi AP-04-007-009-008/010240
() 		0204007000NRG23210520220841193 21/05/2022 KUMMARI NAGESWARARA RAO 0204007WL0025383 KUMMARI NAGESWARARA RAO 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072576010 MR KUMMARI NAGESWARA RAO STATE BANK OF INDIA(508548)
287 Thondangi AP-04-007-009-008/010320
() 		0204007000NRG23210520220841197 21/05/2022 Nagamani 0204007WL0025383 Nagamani 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072576047 NEMALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Thondangi AP-04-007-009-008/010320
() 		0204007000NRG23210520220841196 21/05/2022 Nageswara Rao 0204007WL0025383 Nageswara Rao 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575960 MR NEMALA NAGESWARARAO STATE BANK OF INDIA(508548)
289 Thondangi AP-04-007-009-008/010334
() 		0204007000NRG23210520220841198 21/05/2022 Lova 0204007WL0025383 Lova 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575852 MS SANAPILLI LAVANYA STATE BANK OF INDIA(508548)
290 Thondangi AP-04-007-009-008/010338
() 		0204007000NRG23210520220841200 21/05/2022 Appa Rao 0204007WL0025383 Appa Rao 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575874 MR YANAMALA APPARAO STATE BANK OF INDIA(508548)
291 Thondangi AP-04-007-009-008/010338
() 		0204007000NRG23210520220841199 21/05/2022 Kasulamma 0204007WL0025383 Kasulamma 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575884 MS YANAMALA KASULAMMA STATE BANK OF INDIA(508548)
292 Thondangi AP-04-007-009-009/010001
() 		0204007000NRG23210520220841205 21/05/2022 Chittamma 0204007WL0025383 Chittamma 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575858 MS KOVIRI CHITTAMMA STATE BANK OF INDIA(508548)
293 Thondangi AP-04-007-009-009/010004
() 		0204007000NRG23210520220841206 21/05/2022 Mangamma 0204007WL0025383 Mangamma 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575893 MS MERUGU MANGA STATE BANK OF INDIA(508548)
294 Thondangi AP-04-007-009-009/010005
() 		0204007000NRG23210520220841207 21/05/2022 Jagadeeswara Rao 0204007WL0025383 Jagadeeswara Rao 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575953 MR MERUGU JAGADEESWAR RAO STATE BANK OF INDIA(508548)
295 Thondangi AP-04-007-009-009/010005
() 		0204007000NRG23210520220841208 21/05/2022 Venkata Lakshmi 0204007WL0025383 Venkata Lakshmi 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575983 MS MERUGU VENKATALAKSHMI STATE BANK OF INDIA(508548)
296 Thondangi AP-04-007-009-009/010009
() 		0204007000NRG23210520220841209 21/05/2022 Mangamma 0204007WL0025383 Mangamma 00415 SBIN0003064 250 250 Processed 07/06/2022 2072575864 MS MAILAPALLI MANGAMMA STATE BANK OF INDIA(508548)
297 Thondangi AP-04-007-009-009/010010
() 		0204007000NRG23210520220841210 21/05/2022 Kondamma 0204007WL0025383 Kondamma 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575935 PEDDA KAPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Thondangi AP-04-007-009-009/010019
() 		0204007000NRG23210520220841216 21/05/2022 Chittamma 0204007WL0025383 Chittamma 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575865 MS DONI CHITTAMMA STATE BANK OF INDIA(508548)
299 Thondangi AP-04-007-009-009/010019
() 		0204007000NRG23210520220841215 21/05/2022 DONI APPALARAJU 0204007WL0025383 DONI APPALARAJU 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575861 MR DONI APPALARAJU STATE BANK OF INDIA(508548)
300 Thondangi AP-04-007-009-009/010027
() 		0204007000NRG23210520220841220 21/05/2022 Manga 0204007WL0025383 Manga 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575992 MANGA K CITY UNION BANK LIMITED(607324)
301 Thondangi AP-04-007-009-009/010027
() 		0204007000NRG23210520220841219 21/05/2022 Satyanarayana 0204007WL0025383 Satyanarayana 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575934 MR MUTTHI SATYANARAYANA STATE BANK OF INDIA(508548)
302 Thondangi AP-04-007-009-009/010028
() 		0204007000NRG23210520220841221 21/05/2022 Durga 0204007WL0025383 Durga 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575897 MS THITTI DERGA STATE BANK OF INDIA(508548)
303 Thondangi AP-04-007-009-009/010029
() 		0204007000NRG23210520220841222 21/05/2022 Masenu 0204007WL0025383 Masenu 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575946 MR KODA MASINU STATE BANK OF INDIA(508548)
304 Thondangi AP-04-007-009-009/010030
() 		0204007000NRG23210520220841224 21/05/2022 Chittabbai 0204007WL0025383 Chittabbai 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575903 SINGIRI CHITTABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Thondangi AP-04-007-009-009/010030
() 		0204007000NRG23210520220841223 21/05/2022 Satyavathi 0204007WL0025383 Satyavathi 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072576005 MISS SATYAVATHI SINGARI STATE BANK OF INDIA(508548)
306 Thondangi AP-04-007-009-009/010032
() 		0204007000NRG23210520220841225 21/05/2022 MUTTHI BANGARI 0204007WL0025383 MUTTHI BANGARI 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575806 MR MUTTHI BANGARI STATE BANK OF INDIA(508548)
307 Thondangi AP-04-007-009-009/010032
() 		0204007000NRG23210520220841226 21/05/2022 Nallamma 0204007WL0025383 Nallamma 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575871 MS MUTTI NALLAMMA STATE BANK OF INDIA(508548)
308 Thondangi AP-04-007-009-009/010039
() 		0204007000NRG23210520220841227 21/05/2022 Jaya Lakshmi 0204007WL0025383 Jaya Lakshmi 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575902 MS SURADA JAYALAKSHMI STATE BANK OF INDIA(508548)
309 Thondangi AP-04-007-009-009/010040
() 		0204007000NRG23210520220841228 21/05/2022 SIAMGIRI MANGAYAMMA 0204007WL0025383 SIAMGIRI MANGAYAMMA 00415 SBIN0003064 750 750 Processed 07/06/2022 2072575901 MS SIAMGIRI MANGAMMA STATE BANK OF INDIA(508548)
310 Thondangi AP-04-007-009-009/010042
() 		0204007000NRG23210520220841229 21/05/2022 Ramakrishna 0204007WL0025383 Ramakrishna 00415 SBIN0003064 750 750 Processed 07/06/2022 2072575977 MR PAPALA RAMA KRISHNA STATE BANK OF INDIA(508548)
311 Thondangi AP-04-007-009-009/010043
() 		0204007000NRG23210520220841232 21/05/2022 KODA SATYAVATHI 0204007WL0025383 KODA SATYAVATHI 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575808 KODA SATYAVATHI UNION BANK OF INDIA(508500)
312 Thondangi AP-04-007-009-009/010049
() 		0204007000NRG23210520220841233 21/05/2022 Yallamma 0204007WL0025383 Yallamma 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575964 MRS OSIPALLI YALLAYAMMA STATE BANK OF INDIA(508548)
313 Thondangi AP-04-007-009-009/010050
() 		0204007000NRG23210520220841234 21/05/2022 Chittamma 0204007WL0025383 Chittamma 00415 SBIN0003064 750 750 Processed 07/06/2022 2072575878 MS OSIPILLI CHITTAMMA STATE BANK OF INDIA(508548)
314 Thondangi AP-04-007-009-009/010054
() 		0204007000NRG23210520220841236 21/05/2022 Bangaramma 0204007WL0025383 Bangaramma 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575984 MS GOSALA BANGARAMMA STATE BANK OF INDIA(508548)
315 Thondangi AP-04-007-009-009/010071
() 		0204007000NRG23210520220841240 21/05/2022 Bangaramma 0204007WL0025383 Bangaramma 00415 SBIN0003064 750 750 Processed 07/06/2022 2072575892 MS GARIKINA BANGARAMMA STATE BANK OF INDIA(508548)
316 Thondangi AP-04-007-009-009/010080
() 		0204007000NRG23210520220841243 21/05/2022 Tata Rao 0204007WL0025383 Tata Rao 00415 SBIN0003064 750 750 Processed 07/06/2022 2072575860 MR CHOKKA TATARAO STATE BANK OF INDIA(508548)
317 Thondangi AP-04-007-009-009/010082
() 		0204007000NRG23210520220841244 21/05/2022 Bhoolakamma 0204007WL0025383 Bhoolakamma 00415 SBIN0003064 500 500 Processed 07/06/2022 2072576004 MRS PAPPALA BHULOKAMMA STATE BANK OF INDIA(508548)
318 Thondangi AP-04-007-009-009/010082
() 		0204007000NRG23210520220841245 21/05/2022 Sathi Raju 0204007WL0025383 Sathi Raju 00415 SBIN0003064 750 750 Processed 07/06/2022 2072575951 MR PAPPULA PAPPULA SATTIRAJU STATE BANK OF INDIA(508548)
319 Thondangi AP-04-007-009-009/010090
() 		0204007000NRG23210520220841249 21/05/2022 Nookaratnam 0204007WL0025383 Nookaratnam 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072576048 MRS MUTTHI NOOKARATNAM STATE BANK OF INDIA(508548)
320 Thondangi AP-04-007-009-009/010099
() 		0204007000NRG23210520220841253 21/05/2022 Mavullamma 0204007WL0025383 Mavullamma 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575843 MRS MAILAPILLI MAVULLAMMA STATE BANK OF INDIA(508548)
321 Thondangi AP-04-007-009-009/010102
() 		0204007000NRG23210520220841254 21/05/2022 Gurayyamma 0204007WL0025383 Gurayyamma 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575958 MS CHEPALA GURRAYAMMA STATE BANK OF INDIA(508548)
322 Thondangi AP-04-007-009-009/010103
() 		0204007000NRG23210520220841255 21/05/2022 CHEPALA ANNAVARAM 0204007WL0025383 CHEPALA ANNAVARAM 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575883 MS CHEPALA ANNAVARAM STATE BANK OF INDIA(508548)
323 Thondangi AP-04-007-009-009/010103
() 		0204007000NRG23210520220841256 21/05/2022 CHEPALA SRINU 0204007WL0025383 CHEPALA SRINU 00415 SBIN0003064 750 750 Processed 07/06/2022 2072576019 MR SRINU CHEPALA STATE BANK OF INDIA(508548)
324 Thondangi AP-04-007-009-009/010111
() 		0204007000NRG23210520220841258 21/05/2022 CHEPALA SIMHACHALAM 0204007WL0025383 CHEPALA SIMHACHALAM 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575801 CHEPALA SIMHACHALAM UNION BANK OF INDIA(508500)
325 Thondangi AP-04-007-009-009/010111
() 		0204007000NRG23210520220841257 21/05/2022 Satyanarayana 0204007WL0025383 Satyanarayana 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575975 MR CHEPALA SATYANARAYANA STATE BANK OF INDIA(508548)
326 Thondangi AP-04-007-009-009/010128
() 		0204007000NRG23210520220841259 21/05/2022 Venkata Ramana 0204007WL0025383 Venkata Ramana 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575941 MR SINGIRI VENKATA RAMANA STATE BANK OF INDIA(508548)
327 Thondangi AP-04-007-009-009/010146
() 		0204007000NRG23210520220841260 21/05/2022 PAPPALA RATNAM 0204007WL0025383 PAPPALA RATNAM 00415 SBIN0003064 750 750 Processed 07/06/2022 2072575807 MS PAPPALA RATNAM STATE BANK OF INDIA(508548)
328 Thondangi AP-04-007-009-009/010151
() 		0204007000NRG23210520220841261 21/05/2022 Radha 0204007WL0025383 Radha 00415 SBIN0003064 750 750 Processed 07/06/2022 2072575841 MR PAPPALA RADHA STATE BANK OF INDIA(508548)
329 Thondangi AP-04-007-009-009/010155
() 		0204007000NRG23210520220841263 21/05/2022 Siva Raj 0204007WL0025383 Siva Raj 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072576015 MAILAPALLI SIVARAJU CANARA BANK(508532)
330 Thondangi AP-04-007-009-009/010155
() 		0204007000NRG23210520220841262 21/05/2022 Trinadh 0204007WL0025383 Trinadh 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575837 MR MAILAPALLI THRINADH STATE BANK OF INDIA(508548)
331 Thondangi AP-04-007-009-009/010156
() 		0204007000NRG23210520220841264 21/05/2022 Kondamma 0204007WL0025383 Kondamma 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575948 MS YAJJALA KONDAMMA STATE BANK OF INDIA(508548)
332 Thondangi AP-04-007-009-009/010157
() 		0204007000NRG23210520220841265 21/05/2022 Sathish 0204007WL0025383 Sathish 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072576007 DAILAPALLI SATISH CANARA BANK(508532)
333 Thondangi AP-04-007-009-009/010158
() 		0204007000NRG23210520220841267 21/05/2022 Eswara Rao 0204007WL0025383 Eswara Rao 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575859 MR SURADA ESWARARAO STATE BANK OF INDIA(508548)
334 Thondangi AP-04-007-009-009/010158
() 		0204007000NRG23210520220841266 21/05/2022 Kondayya 0204007WL0025383 Kondayya 00415 SBIN0003064 750 750 Processed 07/06/2022 2072575931 MR SURADA KONDAYYA STATE BANK OF INDIA(508548)
335 Thondangi AP-04-007-009-009/010158
() 		0204007000NRG23210520220841268 21/05/2022 Nagesh 0204007WL0025383 Nagesh 00415 SBIN0003064 1000 1000 Processed 07/06/2022 2072575836 MR SURADA NAGESH STATE BANK OF INDIA(508548)
336 Thondangi AP-04-007-009-009/030008
() 		0204007000NRG23210520220841270 21/05/2022 Chittamma 0204007WL0025383 Chittamma 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575944 MS KARE CHITTAMMA STATE BANK OF INDIA(508548)
337 Thondangi AP-04-007-009-009/030008
() 		0204007000NRG23210520220841269 21/05/2022 Kodanda 0204007WL0025383 Kodanda 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575943 MR KARE KODANDA STATE BANK OF INDIA(508548)
338 Thondangi AP-04-007-009-009/030035
() 		0204007000NRG23210520220841272 21/05/2022 Dondabbai 0204007WL0025383 Dondabbai 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575930 KARE DONGABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Thondangi AP-04-007-009-009/030037
() 		0204007000NRG23210520220841274 21/05/2022 Pyditalli 0204007WL0025383 Pyditalli 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575685 MS MAILIPILLI PAIDITHALLI STATE BANK OF INDIA(508548)
340 Thondangi AP-04-007-009-009/030037
() 		0204007000NRG23210520220841273 21/05/2022 Sathi Babu 0204007WL0025383 Sathi Babu 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575857 MS MAILIPILLI SATTIBABU STATE BANK OF INDIA(508548)
341 Thondangi AP-04-007-009-009/030038
() 		0204007000NRG23210520220841275 21/05/2022 MAILAPALLI KODANDA 0204007WL0025383 MAILAPALLI KODANDA 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575990 MRS MAILAPILLI KODANDA STATE BANK OF INDIA(508548)
342 Thondangi AP-04-007-009-009/030045
() 		0204007000NRG23210520220841276 21/05/2022 Siva Krishna 0204007WL0025383 Siva Krishna 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575876 MR GOSULA SIVAKRISHNA STATE BANK OF INDIA(508548)
343 Thondangi AP-04-007-009-009/030045
() 		0204007000NRG23210520220841277 21/05/2022 Suresh 0204007WL0025383 Suresh 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575875 MR GOSALA SURESH STATE BANK OF INDIA(508548)
344 Thondangi AP-04-007-009-009/030046
() 		0204007000NRG23210520220841278 21/05/2022 THUTTA APPALA RAJU 0204007WL0025383 THUTTA APPALA RAJU 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575929 MR THUTTA APPALA RAJU STATE BANK OF INDIA(508548)
345 Thondangi AP-04-007-009-009/030064
() 		0204007000NRG23210520220841283 21/05/2022 Govind 0204007WL0025383 Govind 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575904 MR GOSALA GOVINDU STATE BANK OF INDIA(508548)
346 Thondangi AP-04-007-009-009/030070
() 		0204007000NRG23210520220841285 21/05/2022 Papa 0204007WL0025383 Papa 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575932 MS KARE PAPA STATE BANK OF INDIA(508548)
347 Thondangi AP-04-007-009-009/030077
() 		0204007000NRG23210520220841288 21/05/2022 Suri Babu 0204007WL0025383 Suri Babu 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575957 MR SURADA SURIBABU STATE BANK OF INDIA(508548)
348 Thondangi AP-04-007-009-009/030082
() 		0204007000NRG23210520220841289 21/05/2022 Kondamma 0204007WL0025383 Kondamma 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575949 MS BENUGU APPALAKONDA STATE BANK OF INDIA(508548)
349 Thondangi AP-04-007-009-009/030084
() 		0204007000NRG23210520220841290 21/05/2022 Suryavati 0204007WL0025383 Suryavati 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575966 MRS MAILAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
350 Thondangi AP-04-007-009-009/030088
() 		0204007000NRG23210520220841292 21/05/2022 SURADA SATYAVATHI 0204007WL0025383 SURADA SATYAVATHI 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575839 MS SURADA SATYAVATHI STATE BANK OF INDIA(508548)
351 Thondangi AP-04-007-009-009/030100
() 		0204007000NRG23210520220841293 21/05/2022 KARE VARALAKSHMI 0204007WL0025383 KARE VARALAKSHMI 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575976 MRS KARE VARALKSHMI STATE BANK OF INDIA(508548)
352 Thondangi AP-04-007-009-009/030106
() 		0204007000NRG23210520220841295 21/05/2022 Dandimma 0204007WL0025383 Dandimma 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575853 MS CHOKKA DANDAMMA STATE BANK OF INDIA(508548)
353 Thondangi AP-04-007-009-009/030106
() 		0204007000NRG23210520220841294 21/05/2022 Nageswara Rao 0204007WL0025383 Nageswara Rao 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575928 MR CHOKKA NAGESWARARAO STATE BANK OF INDIA(508548)
354 Thondangi AP-04-007-009-009/030109
() 		0204007000NRG23210520220841297 21/05/2022 Kantham 0204007WL0025383 Kantham 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575890 THUTTA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Thondangi AP-04-007-009-009/030109
() 		0204007000NRG23210520220841296 21/05/2022 Nerellu 0204007WL0025383 Nerellu 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575848 MR THUTTA NERELLU STATE BANK OF INDIA(508548)
356 Thondangi AP-04-007-009-009/030119
() 		0204007000NRG23210520220841299 21/05/2022 Jyothi 0204007WL0025383 Jyothi 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575919 KAARE JYOTHI CANARA BANK(508532)
357 Thondangi AP-04-007-009-009/030119
() 		0204007000NRG23210520220841298 21/05/2022 Nageswara Rao 0204007WL0025383 Nageswara Rao 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575938 KARE NAGESWARA RAO CANARA BANK(508532)
358 Thondangi AP-04-007-009-009/030123
() 		0204007000NRG23210520220841300 21/05/2022 Poleramma 0204007WL0025383 Poleramma 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575952 GOSALA POLERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Thondangi AP-04-007-009-009/030124
() 		0204007000NRG23210520220841301 21/05/2022 Kasulamma 0204007WL0025383 Kasulamma 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575950 MS BENUGU KAASULAMMA STATE BANK OF INDIA(508548)
360 Thondangi AP-04-007-009-009/030125
() 		0204007000NRG23210520220841302 21/05/2022 Krishna 0204007WL0025383 Krishna 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575967 BENUGU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Thondangi AP-04-007-009-009/030125
() 		0204007000NRG23210520220841303 21/05/2022 Nagamani 0204007WL0025383 Nagamani 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575945 BENUGU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Thondangi AP-04-007-009-009/030130
() 		0204007000NRG23210520220841306 21/05/2022 Nooka Raju 0204007WL0025383 Nooka Raju 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575898 THUTTA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Thondangi AP-04-007-009-009/030133
() 		0204007000NRG23210520220841307 21/05/2022 Yallayamma 0204007WL0025383 Yallayamma 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575855 GOSALA YALAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Thondangi AP-04-007-009-009/030144
() 		0204007000NRG23210520220841309 21/05/2022 Lakshmi 0204007WL0025383 Lakshmi 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575956 MS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
365 Thondangi AP-04-007-009-009/030144
() 		0204007000NRG23210520220841308 21/05/2022 Rama Rao 0204007WL0025383 Rama Rao 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575879 Mr RAMARAO GOSALA CENTRAL BANK OF INDIA(607115)
366 Thondangi AP-04-007-009-009/030160
() 		0204007000NRG23210520220841311 21/05/2022 Devudu 0204007WL0025383 Devudu 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575917 MR GOSALA DEVUDU STATE BANK OF INDIA(508548)
367 Thondangi AP-04-007-009-009/030160
() 		0204007000NRG23210520220841312 21/05/2022 Parvati 0204007WL0025383 Parvati 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575918 MS GOSALA PARVATHI STATE BANK OF INDIA(508548)
368 Thondangi AP-04-007-009-009/030169
() 		0204007000NRG23210520220841315 21/05/2022 Appa Rao 0204007WL0025383 Appa Rao 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575873 GOSALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Thondangi AP-04-007-009-009/030181
() 		0204007000NRG23210520220841318 21/05/2022 Ramana 0204007WL0025383 Ramana 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575900 MR THUTTA RAMANA STATE BANK OF INDIA(508548)
370 Thondangi AP-04-007-009-009/030181
() 		0204007000NRG23210520220841319 21/05/2022 THUTTA NAGASURI 0204007WL0025383 THUTTA NAGASURI 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575844 MS THUTTA NAGASURI STATE BANK OF INDIA(508548)
371 Thondangi AP-04-007-009-009/030203
() 		0204007000NRG23210520220841320 21/05/2022 Nageswararao 0204007WL0025383 Nageswararao 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575986 CHOKKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Thondangi AP-04-007-009-009/030203
() 		0204007000NRG23210520220841321 21/05/2022 Ramalakshmi 0204007WL0025383 Ramalakshmi 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575947 MS CHOKKA RAMA LAXMI STATE BANK OF INDIA(508548)
373 Thondangi AP-04-007-009-009/030209
() 		0204007000NRG23210520220841322 21/05/2022 Dandamma 0204007WL0025383 Dandamma 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575880 MS GOSALA DANDAMMA STATE BANK OF INDIA(508548)
374 Thondangi AP-04-007-009-009/030212
() 		0204007000NRG23210520220841327 21/05/2022 KARE APPALARAJU 0204007WL0025383 KARE APPALARAJU 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575686 MR KARE APPALARAJU STATE BANK OF INDIA(508548)
375 Thondangi AP-04-007-009-009/030212
() 		0204007000NRG23210520220841326 21/05/2022 Ramanamma 0204007WL0025383 Ramanamma 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575940 MS KARE RAMNAMMA STATE BANK OF INDIA(508548)
376 Thondangi AP-04-007-009-009/030214
() 		0204007000NRG23210520220841328 21/05/2022 Devi 0204007WL0025383 Devi 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575614 MS THUTTA DEVI STATE BANK OF INDIA(508548)
377 Thondangi AP-04-007-009-009/030216
() 		0204007000NRG23210520220841330 21/05/2022 danaraju 0204007WL0025383 danaraju 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575856 MR GOSALA DHANARAJU STATE BANK OF INDIA(508548)
378 Thondangi AP-04-007-009-009/030217
() 		0204007000NRG23210520220841332 21/05/2022 papa 0204007WL0025383 papa 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575933 MS GOSALA PAPA STATE BANK OF INDIA(508548)
379 Thondangi AP-04-007-009-009/030221
() 		0204007000NRG23210520220841335 21/05/2022 NOOKARAJU 0204007WL0025383 NOOKARAJU 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072576017 MR GOSALA NOOKARAJU STATE BANK OF INDIA(508548)
380 Thondangi AP-04-007-009-009/030225
() 		0204007000NRG23210520220841336 21/05/2022 CHITTEMMA 0204007WL0025383 CHITTEMMA 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575942 MS GOSALA CHITTAMMA STATE BANK OF INDIA(508548)
381 Thondangi AP-04-007-009-009/030226
() 		0204007000NRG23210520220841337 21/05/2022 SATHIBABU 0204007WL0025383 SATHIBABU 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575954 MR GOSALA SATTHI BABU STATE BANK OF INDIA(508548)
382 Thondangi AP-04-007-009-009/030226
() 		0204007000NRG23210520220841338 21/05/2022 SURAMMA 0204007WL0025383 SURAMMA 00415 SBIN0003064 1250 1250 Processed 07/06/2022 2072575955 MS GOSALA SURAMMA STATE BANK OF INDIA(508548)
383 Thondangi AP-04-007-010-009/040036
() 		0204007000NRG23210520220841386 21/05/2022 Appala Konda 0204007WL0025386 Appala Konda 00415 SBIN0003064 749 749 Processed 07/06/2022 2072576053 MR APPALAKONDA ANUSURI STATE BANK OF INDIA(508548)
384 Thondangi AP-04-007-010-009/040036
() 		0204007000NRG23210520220841387 21/05/2022 Devi 0204007WL0025386 Devi 00415 SBIN0003064 749 749 Processed 07/06/2022 2072575959 MRS ANUSURI DEVI STATE BANK OF INDIA(508548)
385 Thondangi AP-04-007-010-009/040085
() 		0204007000NRG23210520220841398 21/05/2022 Prasad 0204007WL0025386 Prasad 00415 SBIN0003064 749 749 Processed 07/06/2022 2072575993 RAYUDU JOHN PRASAD UNION BANK OF INDIA(508500)
386 Thondangi AP-04-007-010-009/040097
() 		0204007000NRG23210520220841402 21/05/2022 Prasad 0204007WL0025386 Prasad 00415 SBIN0003064 749 749 Processed 07/06/2022 2072576001 MR ANUSOORI PRASAD STATE BANK OF INDIA(508548)
387 Thondangi AP-04-007-010-009/050001
() 		0204007000NRG23210520220841407 21/05/2022 Dandamma 0204007WL0025386 Dandamma 00415 SBIN0003064 749 749 Processed 07/06/2022 2072575866 MS TATIPARTHI DANDAMMA STATE BANK OF INDIA(508548)
388 Thondangi AP-04-007-010-009/050001
() 		0204007000NRG23210520220841406 21/05/2022 Srinu 0204007WL0025386 Srinu 00415 SBIN0003064 749 749 Processed 07/06/2022 2072575987 MR SREENU TATIPARTHI STATE BANK OF INDIA(508548)
389 Thondangi AP-04-007-010-009/050003
() 		0204007000NRG23210520220841408 21/05/2022 Lakshmi 0204007WL0025386 Lakshmi 00415 SBIN0003064 749 749 Processed 07/06/2022 2072575877 MS TATIPARTHI LAXMI STATE BANK OF INDIA(508548)
390 Thondangi AP-04-007-010-009/050010
() 		0204007000NRG23210520220841409 21/05/2022 Satyavathi 0204007WL0025386 Satyavathi 00415 SBIN0003064 749 749 Processed 07/06/2022 2072575847 MS NEMALA SATYAVATHI STATE BANK OF INDIA(508548)
391 Thondangi AP-04-007-010-009/050021
() 		0204007000NRG23210520220841410 21/05/2022 Kasulu 0204007WL0025386 Kasulu 00415 SBIN0003064 749 749 Processed 07/06/2022 2072575894 MS KOYYA KASULU STATE BANK OF INDIA(508548)
392 Thondangi AP-04-007-010-009/050033
() 		0204007000NRG23210520220841413 21/05/2022 Kasulu 0204007WL0025386 Kasulu 00415 SBIN0003064 749 749 Processed 07/06/2022 2072575872 MS TATIPARTHI KASULU STATE BANK OF INDIA(508548)
393 Thondangi AP-04-007-010-009/050099
() 		0204007000NRG23210520220841421 21/05/2022 Appiyyamma 0204007WL0025386 Appiyyamma 00415 SBIN0003064 749 749 Processed 07/06/2022 2072575863 MS KUKKA APPAYAMMA STATE BANK OF INDIA(508548)
SubTotal 124739 124739
394 Thondangi AP-04-007-006-004/070159
() 		0204007000NRG23210520220841905 21/05/2022 Harish 0204007WL0025390 Harish 00415 SBIN0007170 1512 1512 Processed 07/06/2022 2072575888 PULUGU HARISH UNION BANK OF INDIA(508500)
395 Thondangi AP-04-007-006-004/070159
() 		0204007000NRG23210520220842366 21/05/2022 Harish 0204007WL0025391 Harish 00415 SBIN0007170 500 500 Processed 07/06/2022 2072575887 PULUGU HARISH UNION BANK OF INDIA(508500)
SubTotal 2012 2012
396 Thondangi AP-04-007-017-013/010249
() 		0204007000NRG23200520220819853 21/05/2022 Satyanarayana 0204007WL0024965 Satyanarayana 00415 SBIN0014774 997 997 Processed 07/06/2022 2072575889 MR POSINA SATYANARAYANA STATE BANK OF INDIA(508548)
397 Thondangi AP-04-007-017-013/010733
() 		0204007000NRG23200520220819977 21/05/2022 Lova Kumari 0204007WL0024965 Lova Kumari 00415 SBIN0014774 997 997 Processed 07/06/2022 2072575569 SYPUREDDY LOVA KUMAR CANARA BANK(508532)
398 Thondangi AP-04-007-017-013/011234
() 		0204007000NRG23200520220820034 21/05/2022 SRINIVASURAO 0204007WL0024965 SRINIVASURAO 00415 SBIN0014774 748 748 Processed 07/06/2022 2072575583 VELNATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2742 2742
399 Thondangi AP-04-007-010-009/050040
() 		0204007000NRG23210520220841415 21/05/2022 Nagamma 0204007WL0025386 Nagamma 00415 SBIN0020768 749 749 Processed 07/06/2022 2072575502 MRS NEMALA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 749 749
400 Thondangi AP-04-007-006-004/070171
() 		0204007000NRG23210520220841909 21/05/2022 NARESH 0204007WL0025390 NARESH 00415 SBIN0021804 1260 1260 Processed 07/06/2022 2072575577 MR NOKKU NARESH STATE BANK OF INDIA(508548)
401 Thondangi AP-04-007-006-004/080100
() 		0204007000NRG23210520220842023 21/05/2022 Baby 0204007WL0025390 Baby 00415 SBIN0021804 1250 1250 Processed 07/06/2022 2072575721 Baby DADALA NAVYA SRI INDIAN BANK(607105)
402 Thondangi AP-04-007-006-004/080100
() 		0204007000NRG23210520220842021 21/05/2022 Baby 0204007WL0025390 Baby 00415 SBIN0021804 1512 1512 Processed 07/06/2022 2072575722 Baby DADALA NAVYA SRI INDIAN BANK(607105)
403 Thondangi AP-04-007-006-004/090027
() 		0204007000NRG23210520220842063 21/05/2022 BURTHI JOGAMMA 0204007WL0025390 BURTHI JOGAMMA 00415 SBIN0021804 1260 1260 Processed 07/06/2022 2072575733 BURTHI JOGAMMA UNION BANK OF INDIA(508500)
404 Thondangi AP-04-007-006-004/090027
() 		0204007000NRG23210520220842440 21/05/2022 BURTHI JOGAMMA 0204007WL0025391 BURTHI JOGAMMA 00415 SBIN0021804 500 500 Processed 07/06/2022 2072575734 BURTHI JOGAMMA UNION BANK OF INDIA(508500)
405 Thondangi AP-04-007-006-004/090028
() 		0204007000NRG23210520220842441 21/05/2022 BHURTI LAXMI 0204007WL0025391 BHURTI LAXMI 00415 SBIN0021804 500 500 Processed 07/06/2022 2072575773 MRS BHURTI LAXMI STATE BANK OF INDIA(508548)
406 Thondangi AP-04-007-006-004/090038
() 		0204007000NRG23210520220842076 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00415 SBIN0021804 1512 1512 Processed 07/06/2022 2072575707 DADALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Thondangi AP-04-007-006-004/090040
() 		0204007000NRG23210520220842447 21/05/2022 BURTHI SURYARAO 0204007WL0025391 BURTHI SURYARAO 00415 SBIN0021804 500 500 Processed 07/06/2022 2072575717 BURTHI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Thondangi AP-04-007-006-004/090040
() 		0204007000NRG23210520220842448 21/05/2022 Chandramma 0204007WL0025391 Chandramma 00415 SBIN0021804 500 500 Processed 07/06/2022 2072575716 MRS BURTHI CHANDRAMMA STATE BANK OF INDIA(508548)
409 Thondangi AP-04-007-006-004/090041
() 		0204007000NRG23210520220842451 21/05/2022 RAJUBABU 0204007WL0025391 RAJUBABU 00415 SBIN0021804 500 500 Processed 07/06/2022 2072575602 SARAMALLA RAJA BABU UNION BANK OF INDIA(508500)
410 Thondangi AP-04-007-006-004/090055
() 		0204007000NRG23210520220842091 21/05/2022 Ramu Talli 0204007WL0025390 Ramu Talli 00415 SBIN0021804 1250 1250 Processed 07/06/2022 2072575712 MRS DADALA RAMUTALLI STATE BANK OF INDIA(508548)
411 Thondangi AP-04-007-006-004/090055
() 		0204007000NRG23210520220842094 21/05/2022 Ramu Talli 0204007WL0025390 Ramu Talli 00415 SBIN0021804 1512 1512 Processed 07/06/2022 2072575713 MRS DADALA RAMUTALLI STATE BANK OF INDIA(508548)
412 Thondangi AP-04-007-006-004/090058
() 		0204007000NRG23210520220842103 21/05/2022 Balakrishna 0204007WL0025390 Balakrishna 00415 SBIN0021804 1512 1512 Processed 07/06/2022 2072575732 MR DADALA BALAKRISHNA STATE BANK OF INDIA(508548)
413 Thondangi AP-04-007-006-004/090058
() 		0204007000NRG23210520220842100 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00415 SBIN0021804 1250 1250 Processed 07/06/2022 2072575708 MRS DADALA NAGAMANI STATE BANK OF INDIA(508548)
414 Thondangi AP-04-007-006-004/090058
() 		0204007000NRG23210520220842102 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00415 SBIN0021804 1512 1512 Processed 07/06/2022 2072575739 MRS DADALA NAGAMANI STATE BANK OF INDIA(508548)
415 Thondangi AP-04-007-006-004/090075
() 		0204007000NRG23210520220842109 21/05/2022 Nooka Raju 0204007WL0025390 Nooka Raju 00415 SBIN0021804 1260 1260 Processed 07/06/2022 2072575506 MR BHURTHI NOOKA RAJU STATE BANK OF INDIA(508548)
416 Thondangi AP-04-007-006-004/090075
() 		0204007000NRG23210520220842467 21/05/2022 Nooka Raju 0204007WL0025391 Nooka Raju 00415 SBIN0021804 500 500 Processed 07/06/2022 2072575505 MR BHURTHI NOOKA RAJU STATE BANK OF INDIA(508548)
417 Thondangi AP-04-007-006-004/090078
() 		0204007000NRG23210520220842473 21/05/2022 Mariyamma 0204007WL0025391 Mariyamma 00415 SBIN0021804 500 500 Processed 07/06/2022 2072575715 MRS MARINAMMA BURTHI STATE BANK OF INDIA(508548)
418 Thondangi AP-04-007-006-004/090078
() 		0204007000NRG23210520220842115 21/05/2022 Mariyamma 0204007WL0025390 Mariyamma 00415 SBIN0021804 1260 1260 Processed 07/06/2022 2072575714 MRS MARINAMMA BURTHI STATE BANK OF INDIA(508548)
419 Thondangi AP-04-007-006-004/090095
() 		0204007000NRG23210520220842128 21/05/2022 Chanti 0204007WL0025390 Chanti 00415 SBIN0021804 1008 1008 Processed 07/06/2022 2072575503 MR AALAPU CHANTI STATE BANK OF INDIA(508548)
420 Thondangi AP-04-007-006-004/090112
() 		0204007000NRG23210520220842490 21/05/2022 Rani 0204007WL0025391 Rani 00415 SBIN0021804 500 500 Processed 07/06/2022 2072575736 MRS MADIKI RANI STATE BANK OF INDIA(508548)
421 Thondangi AP-04-007-006-004/090112
() 		0204007000NRG23210520220842135 21/05/2022 Rani 0204007WL0025390 Rani 00415 SBIN0021804 750 750 Processed 07/06/2022 2072575735 MRS MADIKI RANI STATE BANK OF INDIA(508548)
422 Thondangi AP-04-007-006-004/090115
() 		0204007000NRG23210520220842139 21/05/2022 Papa 0204007WL0025390 Papa 00415 SBIN0021804 1512 1512 Processed 07/06/2022 2072575504 MS SADE PAPATALLI STATE BANK OF INDIA(508548)
423 Thondangi AP-04-007-006-004/090133
() 		0204007000NRG23210520220842155 21/05/2022 Ramulamma 0204007WL0025390 Ramulamma 00415 SBIN0021804 1512 1512 Processed 07/06/2022 2072575676 MRS PITTA RAMULAMMA STATE BANK OF INDIA(508548)
424 Thondangi AP-04-007-006-004/090148
() 		0204007000NRG23210520220842158 21/05/2022 Kumari 0204007WL0025390 Kumari 00415 SBIN0021804 756 756 Processed 07/06/2022 2072575600 MRS SAKA KUMARI STATE BANK OF INDIA(508548)
425 Thondangi AP-04-007-006-004/090156
() 		0204007000NRG23210520220842162 21/05/2022 Srinuvas 0204007WL0025390 Srinuvas 00415 SBIN0021804 504 504 Processed 07/06/2022 2072576051 MR DANDA SRINIVASU STATE BANK OF INDIA(508548)
426 Thondangi AP-04-007-006-004/090168
() 		0204007000NRG23210520220842164 21/05/2022 Surya Kumari 0204007WL0025390 Surya Kumari 00415 SBIN0021804 1512 1512 Processed 07/06/2022 2072575599 BADDA SURYAKUMARI UNION BANK OF INDIA(508500)
427 Thondangi AP-04-007-006-004/090172
() 		0204007000NRG23210520220842165 21/05/2022 Raghava 0204007WL0025390 Raghava 00415 SBIN0021804 250 250 Processed 07/06/2022 2072575709 MRS PULUGU RAGHAVA STATE BANK OF INDIA(508548)
428 Thondangi AP-04-007-006-004/090293
() 		0204007000NRG23210520220842525 21/05/2022 PULUGU VENKAYAMMA 0204007WL0025391 PULUGU VENKAYAMMA 00415 SBIN0021804 500 500 Processed 07/06/2022 2072575598 PULUGU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Thondangi AP-04-007-006-004/090293
() 		0204007000NRG23210520220842524 21/05/2022 Ramudu 0204007WL0025391 Ramudu 00415 SBIN0021804 500 500 Processed 07/06/2022 2072575601 MR PULUGU RAMULU STATE BANK OF INDIA(508548)
430 Thondangi AP-04-007-006-004/090312
() 		0204007000NRG23210520220842213 21/05/2022 Prashanna 0204007WL0025390 Prashanna 00415 SBIN0021804 1250 1250 Processed 07/06/2022 2072575737 MRS DIMMILA PRASANNA RANI STATE BANK OF INDIA(508548)
431 Thondangi AP-04-007-006-004/090312
() 		0204007000NRG23210520220842214 21/05/2022 Prashanna 0204007WL0025390 Prashanna 00415 SBIN0021804 1512 1512 Processed 07/06/2022 2072575738 MRS DIMMILA PRASANNA RANI STATE BANK OF INDIA(508548)
432 Thondangi AP-04-007-006-004/090326
() 		0204007000NRG23210520220842219 21/05/2022 Mamata 0204007WL0025390 Mamata 00415 SBIN0021804 1250 1250 Processed 07/06/2022 2072575710 MRS BURTHI MAMATHA STATE BANK OF INDIA(508548)
433 Thondangi AP-04-007-006-004/090326
() 		0204007000NRG23210520220842220 21/05/2022 Mamata 0204007WL0025390 Mamata 00415 SBIN0021804 1512 1512 Processed 07/06/2022 2072575711 MRS BURTHI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 34678 34678
434 Thondangi AP-04-007-009-008/010234
() 		0204007000NRG23210520220841190 21/05/2022 GAMPALA VENKATA RAMANA 0204007WL0025383 GAMPALA VENKATA RAMANA 00462 UCBA0003059 1250 1250 Processed 07/06/2022 2072576028 GAMPALA VENKATARAMANA UCO BANK(607066)
435 Thondangi AP-04-007-009-009/010018
() 		0204007000NRG23210520220841214 21/05/2022 DHONI KONDAMMA 0204007WL0025383 DHONI KONDAMMA 00462 UCBA0003059 1000 1000 Processed 07/06/2022 2072576031 DONI KONDAMMA UCO BANK(607066)
436 Thondangi AP-04-007-009-009/010042
() 		0204007000NRG23210520220841230 21/05/2022 Ramu 0204007WL0025383 Ramu 00462 UCBA0003059 750 750 Processed 07/06/2022 2072576027 PAPPULA RAMU UCO BANK(607066)
437 Thondangi AP-04-007-009-009/010062
() 		0204007000NRG23210520220841238 21/05/2022 Kondamma 0204007WL0025383 Kondamma 00462 UCBA0003059 1000 1000 Processed 07/06/2022 2072576024 KOVIRI KONDAMMA UCO BANK(607066)
438 Thondangi AP-04-007-009-009/010063
() 		0204007000NRG23210520220841239 21/05/2022 Lakshmi 0204007WL0025383 Lakshmi 00462 UCBA0003059 750 750 Processed 07/06/2022 2072576025 SINGIRI LAXMI UCO BANK(607066)
439 Thondangi AP-04-007-009-009/010090
() 		0204007000NRG23210520220841248 21/05/2022 MUTTI TATARAO 0204007WL0025383 MUTTI TATARAO 00462 UCBA0003059 1000 1000 Processed 07/06/2022 2072576030 MR MUTTHI TATABABU STATE BANK OF INDIA(508548)
440 Thondangi AP-04-007-009-009/010091
() 		0204007000NRG23210520220841250 21/05/2022 MUTTHI JAGGAYYA 0204007WL0025383 MUTTHI JAGGAYYA 00462 UCBA0003059 1000 1000 Processed 07/06/2022 2072576029 MUTTHI JAGGAYYA UCO BANK(607066)
441 Thondangi AP-04-007-009-009/030059
() 		0204007000NRG23210520220841281 21/05/2022 Rani 0204007WL0025383 Rani 00462 UCBA0003059 1250 1250 Processed 07/06/2022 2072576026 NEMALA RAJESWARI UCO BANK(607066)
SubTotal 8000 8000
442 Thondangi AP-04-007-009-009/030217
() 		0204007000NRG23210520220841331 21/05/2022 devudu 0204007WL0025383 devudu 00468 UBIN0555126 1250 1250 Processed 07/06/2022 2072575700 GOSALA DEVUDU UNION BANK OF INDIA(508500)
SubTotal 1250 1250
443 Thondangi AP-04-007-006-004/070298
() 		0204007000NRG23210520220841978 21/05/2022 PRABHAKARA RAO 0204007WL0025390 PRABHAKARA RAO 00468 UBIN0800295 1250 1250 Processed 07/06/2022 2072576088 NOKKU PRABHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Thondangi AP-04-007-006-004/070298
() 		0204007000NRG23210520220841979 21/05/2022 PRABHAKARA RAO 0204007WL0025390 PRABHAKARA RAO 00468 UBIN0800295 1260 1260 Processed 07/06/2022 2072576089 NOKKU PRABHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 Thondangi AP-04-007-006-004/090017
() 		0204007000NRG23210520220842055 21/05/2022 Simhachalam 0204007WL0025390 Simhachalam 00468 UBIN0800295 1512 1512 Processed 07/06/2022 2072576241 DADALA SIMHACHALAM UNION BANK OF INDIA(508500)
446 Thondangi AP-04-007-006-004/090058
() 		0204007000NRG23210520220842101 21/05/2022 Nagu 0204007WL0025390 Nagu 00468 UBIN0800295 1512 1512 Processed 07/06/2022 2072576243 DADALA NAGU UNION BANK OF INDIA(508500)
447 Thondangi AP-04-007-006-004/090058
() 		0204007000NRG23210520220842099 21/05/2022 Nagu 0204007WL0025390 Nagu 00468 UBIN0800295 1250 1250 Processed 07/06/2022 2072576242 DADALA NAGU UNION BANK OF INDIA(508500)
SubTotal 6784 6784
448 Thondangi AP-04-007-009-009/010015
() 		0204007000NRG23210520220841213 21/05/2022 Kondamma 0204007WL0025383 Kondamma 00468 UBIN0805611 1000 1000 Processed 07/06/2022 2072576090 MUTTHI KONDAMMA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
449 Thondangi AP-04-007-017-013/010161
() 		0204007000NRG23200520220819835 21/05/2022 Rama Surya Chakradhara 0204007WL0024965 Rama Surya Chakradhara 00468 UBIN0809675 997 997 Processed 07/06/2022 2072576070 KODURI RAMA SURYA CHAKRADHARA UNION BANK OF INDIA(508500)
450 Thondangi AP-04-007-017-013/010343
() 		0204007000NRG23200520220819882 21/05/2022 Naga Chakradhar 0204007WL0024965 Naga Chakradhar 00468 UBIN0809675 997 997 Processed 07/06/2022 2072576068 TATAVARTHI NAGA CHAKRADHAR UNION BANK OF INDIA(508500)
451 Thondangi AP-04-007-017-013/011239
() 		0204007000NRG23200520220820036 21/05/2022 CHAKRAO 0204007WL0024965 CHAKRAO 00468 UBIN0809675 997 997 Processed 07/06/2022 2072576069 MEDISETTI CHAKRA RAO CANARA BANK(508532)
SubTotal 2991 2991
452 Thondangi AP-04-007-006-004/070008
() 		0204007000NRG23210520220841771 21/05/2022 NOKKU PAMURAJU 0204007WL0025390 NOKKU PAMURAJU 00468 UBIN0814407 1260 1260 Processed 07/06/2022 2072576044 NOKKU PAMURAJU UNION BANK OF INDIA(508500)
453 Thondangi AP-04-007-006-004/070008
() 		0204007000NRG23210520220842263 21/05/2022 NOKKU PAMURAJU 0204007WL0025391 NOKKU PAMURAJU 00468 UBIN0814407 500 500 Processed 07/06/2022 2072576045 NOKKU PAMURAJU UNION BANK OF INDIA(508500)
SubTotal 1760 1760
454 Thondangi AP-04-007-006-004/070001
() 		0204007000NRG23210520220842259 21/05/2022 Chilakamma 0204007WL0025391 Chilakamma 00468 UBIN0903051 250 250 Processed 07/06/2022 2072576138 NOKKU CHILAKAMMA UNION BANK OF INDIA(508500)
455 Thondangi AP-04-007-006-004/070001
() 		0204007000NRG23210520220841764 21/05/2022 Chilakamma 0204007WL0025390 Chilakamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576136 NOKKU CHILAKAMMA UNION BANK OF INDIA(508500)
456 Thondangi AP-04-007-006-004/070001
() 		0204007000NRG23210520220841765 21/05/2022 Chilakamma 0204007WL0025390 Chilakamma 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576137 NOKKU CHILAKAMMA UNION BANK OF INDIA(508500)
457 Thondangi AP-04-007-006-004/070003
() 		0204007000NRG23210520220841767 21/05/2022 DADALA VENKATALAKSHMI 0204007WL0025390 DADALA VENKATALAKSHMI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575783 DADALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
458 Thondangi AP-04-007-006-004/070003
() 		0204007000NRG23210520220842261 21/05/2022 DADALA VENKATALAKSHMI 0204007WL0025391 DADALA VENKATALAKSHMI 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575782 DADALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
459 Thondangi AP-04-007-006-004/070008
() 		0204007000NRG23210520220842264 21/05/2022 NOKKU ANNAMMA 0204007WL0025391 NOKKU ANNAMMA 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575795 NOKKU ANNAMMA UNION BANK OF INDIA(508500)
460 Thondangi AP-04-007-006-004/070008
() 		0204007000NRG23210520220841772 21/05/2022 NOKKU ANNAMMA 0204007WL0025390 NOKKU ANNAMMA 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575794 NOKKU ANNAMMA UNION BANK OF INDIA(508500)
461 Thondangi AP-04-007-006-004/070012
() 		0204007000NRG23210520220841774 21/05/2022 Kousalya 0204007WL0025390 Kousalya 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576167 NOKKU KOUSALYA UNION BANK OF INDIA(508500)
462 Thondangi AP-04-007-006-004/070012
() 		0204007000NRG23210520220842266 21/05/2022 Kousalya 0204007WL0025391 Kousalya 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576198 NOKKU KOUSALYA UNION BANK OF INDIA(508500)
463 Thondangi AP-04-007-006-004/070012
() 		0204007000NRG23210520220842265 21/05/2022 Suryanarayana 0204007WL0025391 Suryanarayana 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575812 NOKKU SURYANARAYANA UNION BANK OF INDIA(508500)
464 Thondangi AP-04-007-006-004/070012
() 		0204007000NRG23210520220841773 21/05/2022 Suryanarayana 0204007WL0025390 Suryanarayana 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575811 NOKKU SURYANARAYANA UNION BANK OF INDIA(508500)
465 Thondangi AP-04-007-006-004/070016
() 		0204007000NRG23210520220841776 21/05/2022 Papa 0204007WL0025390 Papa 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576168 NOKKU PAPA UNION BANK OF INDIA(508500)
466 Thondangi AP-04-007-006-004/070018
() 		0204007000NRG23210520220841777 21/05/2022 MEKA CHITTIBABU 0204007WL0025390 MEKA CHITTIBABU 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575637 MEKA CHITTIBABU UNION BANK OF INDIA(508500)
467 Thondangi AP-04-007-006-004/070018
() 		0204007000NRG23210520220841779 21/05/2022 MEKA CHITTIBABU 0204007WL0025390 MEKA CHITTIBABU 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575636 MEKA CHITTIBABU UNION BANK OF INDIA(508500)
468 Thondangi AP-04-007-006-004/070018
() 		0204007000NRG23210520220841780 21/05/2022 MEKA PEDATALLI 0204007WL0025390 MEKA PEDATALLI 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575634 MEKA PEDATALLI UNION BANK OF INDIA(508500)
469 Thondangi AP-04-007-006-004/070018
() 		0204007000NRG23210520220841778 21/05/2022 MEKA PEDATALLI 0204007WL0025390 MEKA PEDATALLI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575635 MEKA PEDATALLI UNION BANK OF INDIA(508500)
470 Thondangi AP-04-007-006-004/070022
() 		0204007000NRG23210520220841781 21/05/2022 NOKKU CHINNA PAMPADAMMA 0204007WL0025390 NOKKU CHINNA PAMPADAMMA 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575814 NOKKU CHINA PAMPADAMMA UNION BANK OF INDIA(508500)
471 Thondangi AP-04-007-006-004/070022
() 		0204007000NRG23210520220842267 21/05/2022 NOKKU CHINNA PAMPADAMMA 0204007WL0025391 NOKKU CHINNA PAMPADAMMA 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575813 NOKKU CHINA PAMPADAMMA UNION BANK OF INDIA(508500)
472 Thondangi AP-04-007-006-004/070029
() 		0204007000NRG23210520220841782 21/05/2022 SIVAKOTI NAGU 0204007WL0025390 SIVAKOTI NAGU 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575675 SIVAKOTI NAGU UNION BANK OF INDIA(508500)
473 Thondangi AP-04-007-006-004/070030
() 		0204007000NRG23210520220841783 21/05/2022 DADALA NUKARATNAM 0204007WL0025390 DADALA NUKARATNAM 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575742 DADALA NOOKARATNAM UNION BANK OF INDIA(508500)
474 Thondangi AP-04-007-006-004/070030
() 		0204007000NRG23210520220842268 21/05/2022 DADALA NUKARATNAM 0204007WL0025391 DADALA NUKARATNAM 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575741 DADALA NOOKARATNAM UNION BANK OF INDIA(508500)
475 Thondangi AP-04-007-006-004/070050
() 		0204007000NRG23210520220841789 21/05/2022 BHAVANI 0204007WL0025390 BHAVANI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575800 MERUGU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Thondangi AP-04-007-006-004/070050
() 		0204007000NRG23210520220841787 21/05/2022 Kasulu 0204007WL0025390 Kasulu 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576125 MERUGU KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Thondangi AP-04-007-006-004/070050
() 		0204007000NRG23210520220841788 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576256 MERUGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Thondangi AP-04-007-006-004/070055
() 		0204007000NRG23210520220841790 21/05/2022 EDDU SATYAVATHI 0204007WL0025390 EDDU SATYAVATHI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575543 EDDU SATYAVATHI UNION BANK OF INDIA(508500)
479 Thondangi AP-04-007-006-004/070055
() 		0204007000NRG23210520220841791 21/05/2022 EDDU SATYAVATHI 0204007WL0025390 EDDU SATYAVATHI 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575544 EDDU SATYAVATHI UNION BANK OF INDIA(508500)
480 Thondangi AP-04-007-006-004/070055
() 		0204007000NRG23210520220842297 21/05/2022 EDDU SATYAVATHI 0204007WL0025391 EDDU SATYAVATHI 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575545 EDDU SATYAVATHI UNION BANK OF INDIA(508500)
481 Thondangi AP-04-007-006-004/070057
() 		0204007000NRG23210520220842299 21/05/2022 SALADI PENTAMMA 0204007WL0025391 SALADI PENTAMMA 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575591 SALADI PENTAYAMMA UNION BANK OF INDIA(508500)
482 Thondangi AP-04-007-006-004/070057
() 		0204007000NRG23210520220841792 21/05/2022 SALADI PENTAMMA 0204007WL0025390 SALADI PENTAMMA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575589 SALADI PENTAYAMMA UNION BANK OF INDIA(508500)
483 Thondangi AP-04-007-006-004/070057
() 		0204007000NRG23210520220841794 21/05/2022 SALADI PENTAMMA 0204007WL0025390 SALADI PENTAMMA 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575590 SALADI PENTAYAMMA UNION BANK OF INDIA(508500)
484 Thondangi AP-04-007-006-004/070058
() 		0204007000NRG23210520220841795 21/05/2022 Ramanamma 0204007WL0025390 Ramanamma 00468 UBIN0903051 1008 1008 Processed 07/06/2022 2072575646 PULUGU RAMANAMMA UNION BANK OF INDIA(508500)
485 Thondangi AP-04-007-006-004/070058
() 		0204007000NRG23210520220841797 21/05/2022 Ramanamma 0204007WL0025390 Ramanamma 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575647 PULUGU RAMANAMMA UNION BANK OF INDIA(508500)
486 Thondangi AP-04-007-006-004/070059
() 		0204007000NRG23210520220841802 21/05/2022 Durga 0204007WL0025390 Durga 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576170 NOKKU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Thondangi AP-04-007-006-004/070059
() 		0204007000NRG23210520220841800 21/05/2022 Durga 0204007WL0025390 Durga 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576169 NOKKU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Thondangi AP-04-007-006-004/070059
() 		0204007000NRG23210520220842300 21/05/2022 Durga 0204007WL0025391 Durga 00468 UBIN0903051 250 250 Processed 07/06/2022 2072576171 NOKKU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Thondangi AP-04-007-006-004/070059
() 		0204007000NRG23210520220841801 21/05/2022 NOKKU NAGESWARA RAO 0204007WL0025390 NOKKU NAGESWARA RAO 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575529 NOKKU NAGESWARA RAO UNION BANK OF INDIA(508500)
490 Thondangi AP-04-007-006-004/070059
() 		0204007000NRG23210520220841799 21/05/2022 NOKKU NAGESWARA RAO 0204007WL0025390 NOKKU NAGESWARA RAO 00468 UBIN0903051 750 750 Processed 07/06/2022 2072575530 NOKKU NAGESWARA RAO UNION BANK OF INDIA(508500)
491 Thondangi AP-04-007-006-004/070061
() 		0204007000NRG23210520220841805 21/05/2022 NOKKU CHAKRAMMA 0204007WL0025390 NOKKU CHAKRAMMA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575809 NOKKU CHAKRAMMA UNION BANK OF INDIA(508500)
492 Thondangi AP-04-007-006-004/070061
() 		0204007000NRG23210520220841806 21/05/2022 NOKKU CHAKRAMMA 0204007WL0025390 NOKKU CHAKRAMMA 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575810 NOKKU CHAKRAMMA UNION BANK OF INDIA(508500)
493 Thondangi AP-04-007-006-004/070062
() 		0204007000NRG23210520220841807 21/05/2022 Vijay Babu 0204007WL0025390 Vijay Babu 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575788 MR NOKKU VIJAYA BABU STATE BANK OF INDIA(508548)
494 Thondangi AP-04-007-006-004/070062
() 		0204007000NRG23210520220841809 21/05/2022 Vijay Babu 0204007WL0025390 Vijay Babu 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575789 MR NOKKU VIJAYA BABU STATE BANK OF INDIA(508548)
495 Thondangi AP-04-007-006-004/070065
() 		0204007000NRG23210520220841812 21/05/2022 Varalakshmi 0204007WL0025390 Varalakshmi 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576220 MADIKI VARALAXMI UNION BANK OF INDIA(508500)
496 Thondangi AP-04-007-006-004/070065
() 		0204007000NRG23210520220841814 21/05/2022 Varalakshmi 0204007WL0025390 Varalakshmi 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576221 MADIKI VARALAXMI UNION BANK OF INDIA(508500)
497 Thondangi AP-04-007-006-004/070067
() 		0204007000NRG23210520220841820 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576280 NokkuLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
498 Thondangi AP-04-007-006-004/070067
() 		0204007000NRG23210520220841818 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576279 NokkuLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
499 Thondangi AP-04-007-006-004/070067
() 		0204007000NRG23210520220842303 21/05/2022 Lakshmi 0204007WL0025391 Lakshmi 00468 UBIN0903051 250 250 Processed 07/06/2022 2072576281 NokkuLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
500 Thondangi AP-04-007-006-004/070067
() 		0204007000NRG23210520220842302 21/05/2022 NOKKU VENKATESWARULU 0204007WL0025391 NOKKU VENKATESWARULU 00468 UBIN0903051 250 250 Processed 07/06/2022 2072575682 NOKKU VENKATESWARULU UNION BANK OF INDIA(508500)
501 Thondangi AP-04-007-006-004/070067
() 		0204007000NRG23210520220841819 21/05/2022 NOKKU VENKATESWARULU 0204007WL0025390 NOKKU VENKATESWARULU 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575681 NOKKU VENKATESWARULU UNION BANK OF INDIA(508500)
502 Thondangi AP-04-007-006-004/070067
() 		0204007000NRG23210520220841817 21/05/2022 NOKKU VENKATESWARULU 0204007WL0025390 NOKKU VENKATESWARULU 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575680 NOKKU VENKATESWARULU UNION BANK OF INDIA(508500)
503 Thondangi AP-04-007-006-004/070069
() 		0204007000NRG23210520220841828 21/05/2022 DADALA MANGA 0204007WL0025390 DADALA MANGA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575658 DADALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Thondangi AP-04-007-006-004/070069
() 		0204007000NRG23210520220841826 21/05/2022 DADALA MANGA 0204007WL0025390 DADALA MANGA 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575659 DADALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Thondangi AP-04-007-006-004/070069
() 		0204007000NRG23210520220842307 21/05/2022 DADALA MANGA 0204007WL0025391 DADALA MANGA 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575628 DADALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Thondangi AP-04-007-006-004/070071
() 		0204007000NRG23210520220841832 21/05/2022 DADALA RAMANA 0204007WL0025390 DADALA RAMANA 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575527 DADALA RAMANA UNION BANK OF INDIA(508500)
507 Thondangi AP-04-007-006-004/070071
() 		0204007000NRG23210520220841833 21/05/2022 DADALA RAMANA 0204007WL0025390 DADALA RAMANA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575528 DADALA RAMANA UNION BANK OF INDIA(508500)
508 Thondangi AP-04-007-006-004/070073
() 		0204007000NRG23210520220841835 21/05/2022 Appayamma 0204007WL0025390 Appayamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576109 DADALA APPAYAMMA UNION BANK OF INDIA(508500)
509 Thondangi AP-04-007-006-004/070073
() 		0204007000NRG23210520220842309 21/05/2022 Appayamma 0204007WL0025391 Appayamma 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576110 DADALA APPAYAMMA UNION BANK OF INDIA(508500)
510 Thondangi AP-04-007-006-004/070074
() 		0204007000NRG23210520220842311 21/05/2022 Nagamani 0204007WL0025391 Nagamani 00468 UBIN0903051 250 250 Processed 07/06/2022 2072576119 PuluguNagamani FINCARE SMALL FINANCE BANK LTD(608304)
511 Thondangi AP-04-007-006-004/070074
() 		0204007000NRG23210520220841839 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576149 PuluguNagamani FINCARE SMALL FINANCE BANK LTD(608304)
512 Thondangi AP-04-007-006-004/070074
() 		0204007000NRG23210520220841837 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00468 UBIN0903051 1008 1008 Processed 07/06/2022 2072576150 PuluguNagamani FINCARE SMALL FINANCE BANK LTD(608304)
513 Thondangi AP-04-007-006-004/070074
() 		0204007000NRG23210520220841838 21/05/2022 Nageswara Rao 0204007WL0025390 Nageswara Rao 00468 UBIN0903051 750 750 Processed 07/06/2022 2072576267 PULUGU NAGESWARA RAO UNION BANK OF INDIA(508500)
514 Thondangi AP-04-007-006-004/070074
() 		0204007000NRG23210520220841836 21/05/2022 Nageswara Rao 0204007WL0025390 Nageswara Rao 00468 UBIN0903051 1008 1008 Processed 07/06/2022 2072576268 PULUGU NAGESWARA RAO UNION BANK OF INDIA(508500)
515 Thondangi AP-04-007-006-004/070074
() 		0204007000NRG23210520220842310 21/05/2022 Nageswara Rao 0204007WL0025391 Nageswara Rao 00468 UBIN0903051 250 250 Processed 07/06/2022 2072576269 PULUGU NAGESWARA RAO UNION BANK OF INDIA(508500)
516 Thondangi AP-04-007-006-004/070080
() 		0204007000NRG23210520220841843 21/05/2022 MADIKI YESU 0204007WL0025390 MADIKI YESU 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575674 MADIKI YESU UNION BANK OF INDIA(508500)
517 Thondangi AP-04-007-006-004/070080
() 		0204007000NRG23210520220841841 21/05/2022 MADIKI YESU 0204007WL0025390 MADIKI YESU 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575673 MADIKI YESU UNION BANK OF INDIA(508500)
518 Thondangi AP-04-007-006-004/070082
() 		0204007000NRG23210520220841848 21/05/2022 PULUGU KRISHNA 0204007WL0025390 PULUGU KRISHNA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575539 PULUGU KRISHNA UNION BANK OF INDIA(508500)
519 Thondangi AP-04-007-006-004/070082
() 		0204007000NRG23210520220841846 21/05/2022 PULUGU KRISHNA 0204007WL0025390 PULUGU KRISHNA 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575538 PULUGU KRISHNA UNION BANK OF INDIA(508500)
520 Thondangi AP-04-007-006-004/070084
() 		0204007000NRG23210520220842316 21/05/2022 BATTINA NUKARATHNAM 0204007WL0025391 BATTINA NUKARATHNAM 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575650 BATTINA NUKARATHNAM UNION BANK OF INDIA(508500)
521 Thondangi AP-04-007-006-004/070084
() 		0204007000NRG23210520220842315 21/05/2022 Sathi Babu 0204007WL0025391 Sathi Babu 00468 UBIN0903051 250 250 Processed 07/06/2022 2072576285 BATTINA SATTIBABU UNION BANK OF INDIA(508500)
522 Thondangi AP-04-007-006-004/070084
() 		0204007000NRG23210520220841850 21/05/2022 Sathi Babu 0204007WL0025390 Sathi Babu 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576284 BATTINA SATTIBABU UNION BANK OF INDIA(508500)
523 Thondangi AP-04-007-006-004/070088
() 		0204007000NRG23210520220841854 21/05/2022 Bullemma 0204007WL0025390 Bullemma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576164 NOKKU BULLAMMA UNION BANK OF INDIA(508500)
524 Thondangi AP-04-007-006-004/070088
() 		0204007000NRG23210520220841855 21/05/2022 Bullemma 0204007WL0025390 Bullemma 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576165 NOKKU BULLAMMA UNION BANK OF INDIA(508500)
525 Thondangi AP-04-007-006-004/070088
() 		0204007000NRG23210520220842318 21/05/2022 Bullemma 0204007WL0025391 Bullemma 00468 UBIN0903051 250 250 Processed 07/06/2022 2072576163 NOKKU BULLAMMA UNION BANK OF INDIA(508500)
526 Thondangi AP-04-007-006-004/070091
() 		0204007000NRG23210520220842320 21/05/2022 Chinatalli 0204007WL0025391 Chinatalli 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576228 PULUGU CHINNATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Thondangi AP-04-007-006-004/070091
() 		0204007000NRG23210520220841856 21/05/2022 Chinatalli 0204007WL0025390 Chinatalli 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576226 PULUGU CHINNATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Thondangi AP-04-007-006-004/070091
() 		0204007000NRG23210520220841857 21/05/2022 Chinatalli 0204007WL0025390 Chinatalli 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576227 PULUGU CHINNATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Thondangi AP-04-007-006-004/070091
() 		0204007000NRG23210520220842319 21/05/2022 Rambabu 0204007WL0025391 Rambabu 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575524 PULUGU RAMBABU UNION BANK OF INDIA(508500)
530 Thondangi AP-04-007-006-004/070095
() 		0204007000NRG23210520220841861 21/05/2022 DADALA MARTHAMMA 0204007WL0025390 DADALA MARTHAMMA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575644 DADALAMARTHA UNION BANK OF INDIA(508500)
531 Thondangi AP-04-007-006-004/070095
() 		0204007000NRG23210520220841859 21/05/2022 DADALA MARTHAMMA 0204007WL0025390 DADALA MARTHAMMA 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575645 DADALAMARTHA UNION BANK OF INDIA(508500)
532 Thondangi AP-04-007-006-004/070095
() 		0204007000NRG23210520220841860 21/05/2022 DADALA SURYA RAO 0204007WL0025390 DADALA SURYA RAO 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575651 DADALA SURYARAO UNION BANK OF INDIA(508500)
533 Thondangi AP-04-007-006-004/070095
() 		0204007000NRG23210520220841858 21/05/2022 DADALA SURYA RAO 0204007WL0025390 DADALA SURYA RAO 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575652 DADALA SURYARAO UNION BANK OF INDIA(508500)
534 Thondangi AP-04-007-006-004/070096
() 		0204007000NRG23210520220841862 21/05/2022 Rajini 0204007WL0025390 Rajini 00468 UBIN0903051 1000 1000 Processed 07/06/2022 2072576257 DHADALARAJANI FINCARE SMALL FINANCE BANK LTD(608304)
535 Thondangi AP-04-007-006-004/070096
() 		0204007000NRG23210520220841863 21/05/2022 Rajini 0204007WL0025390 Rajini 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576258 DHADALARAJANI FINCARE SMALL FINANCE BANK LTD(608304)
536 Thondangi AP-04-007-006-004/070097
() 		0204007000NRG23210520220841864 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576277 DADALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Thondangi AP-04-007-006-004/070097
() 		0204007000NRG23210520220841865 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00468 UBIN0903051 1000 1000 Processed 07/06/2022 2072576278 DADALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Thondangi AP-04-007-006-004/070103
() 		0204007000NRG23210520220841871 21/05/2022 Avvamma 0204007WL0025390 Avvamma 00468 UBIN0903051 756 756 Processed 07/06/2022 2072576116 PEDAPATI AVVAMMA UNION BANK OF INDIA(508500)
539 Thondangi AP-04-007-006-004/070103
() 		0204007000NRG23210520220842326 21/05/2022 Avvamma 0204007WL0025391 Avvamma 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576117 PEDAPATI AVVAMMA UNION BANK OF INDIA(508500)
540 Thondangi AP-04-007-006-004/070103
() 		0204007000NRG23210520220842325 21/05/2022 Talupulu 0204007WL0025391 Talupulu 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576106 PEDAPATI TALUPULU UNION BANK OF INDIA(508500)
541 Thondangi AP-04-007-006-004/070103
() 		0204007000NRG23210520220841870 21/05/2022 Talupulu 0204007WL0025390 Talupulu 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576105 PEDAPATI TALUPULU UNION BANK OF INDIA(508500)
542 Thondangi AP-04-007-006-004/070105
() 		0204007000NRG23210520220841873 21/05/2022 Mariyamma 0204007WL0025390 Mariyamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576166 PILLI MARIYA UNION BANK OF INDIA(508500)
543 Thondangi AP-04-007-006-004/070110
() 		0204007000NRG23210520220842333 21/05/2022 Krishna 0204007WL0025391 Krishna 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575576 MALLAVARAPU KRISHNA UNION BANK OF INDIA(508500)
544 Thondangi AP-04-007-006-004/070141
() 		0204007000NRG23210520220842353 21/05/2022 Ammoriyya 0204007WL0025391 Ammoriyya 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576183 NADIPALLI AMMORIYYA UNION BANK OF INDIA(508500)
545 Thondangi AP-04-007-006-004/070141
() 		0204007000NRG23210520220841874 21/05/2022 Ammoriyya 0204007WL0025390 Ammoriyya 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576214 NADIPALLI AMMORIYYA UNION BANK OF INDIA(508500)
546 Thondangi AP-04-007-006-004/070141
() 		0204007000NRG23210520220841876 21/05/2022 Ammoriyya 0204007WL0025390 Ammoriyya 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576213 NADIPALLI AMMORIYYA UNION BANK OF INDIA(508500)
547 Thondangi AP-04-007-006-004/070141
() 		0204007000NRG23210520220841877 21/05/2022 Mani 0204007WL0025390 Mani 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576261 NADIPALLI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Thondangi AP-04-007-006-004/070141
() 		0204007000NRG23210520220841875 21/05/2022 Mani 0204007WL0025390 Mani 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576262 NADIPALLI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Thondangi AP-04-007-006-004/070141
() 		0204007000NRG23210520220842354 21/05/2022 Mani 0204007WL0025391 Mani 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576263 NADIPALLI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Thondangi AP-04-007-006-004/070143
() 		0204007000NRG23210520220842356 21/05/2022 Seshuvulu 0204007WL0025391 Seshuvulu 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576122 PULUGU SESHAMMA UNION BANK OF INDIA(508500)
551 Thondangi AP-04-007-006-004/070146
() 		0204007000NRG23210520220842360 21/05/2022 PULUGU KANNATALLI 0204007WL0025391 PULUGU KANNATALLI 00468 UBIN0903051 250 250 Processed 07/06/2022 2072575653 PULUGU KANNATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Thondangi AP-04-007-006-004/070146
() 		0204007000NRG23210520220841881 21/05/2022 PULUGU KANNATALLI 0204007WL0025390 PULUGU KANNATALLI 00468 UBIN0903051 1008 1008 Processed 07/06/2022 2072575655 PULUGU KANNATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Thondangi AP-04-007-006-004/070146
() 		0204007000NRG23210520220841883 21/05/2022 PULUGU KANNATALLI 0204007WL0025390 PULUGU KANNATALLI 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575654 PULUGU KANNATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Thondangi AP-04-007-006-004/070147
() 		0204007000NRG23210520220841884 21/05/2022 Nooka Ratnam 0204007WL0025390 Nooka Ratnam 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576159 BHURTHI NUKARATNAM UNION BANK OF INDIA(508500)
555 Thondangi AP-04-007-006-004/070147
() 		0204007000NRG23210520220841885 21/05/2022 Nooka Ratnam 0204007WL0025390 Nooka Ratnam 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576160 BHURTHI NUKARATNAM UNION BANK OF INDIA(508500)
556 Thondangi AP-04-007-006-004/070150
() 		0204007000NRG23210520220841886 21/05/2022 Arjunudu 0204007WL0025390 Arjunudu 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576273 BurthiArjunudu FINCARE SMALL FINANCE BANK LTD(608304)
557 Thondangi AP-04-007-006-004/070150
() 		0204007000NRG23210520220841887 21/05/2022 Arjunudu 0204007WL0025390 Arjunudu 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576274 BurthiArjunudu FINCARE SMALL FINANCE BANK LTD(608304)
558 Thondangi AP-04-007-006-004/070151
() 		0204007000NRG23210520220841888 21/05/2022 Manga 0204007WL0025390 Manga 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576156 BURTHI MANGA UNION BANK OF INDIA(508500)
559 Thondangi AP-04-007-006-004/070151
() 		0204007000NRG23210520220841890 21/05/2022 Manga 0204007WL0025390 Manga 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576157 BURTHI MANGA UNION BANK OF INDIA(508500)
560 Thondangi AP-04-007-006-004/070154
() 		0204007000NRG23210520220841891 21/05/2022 Sanyasi Rao 0204007WL0025390 Sanyasi Rao 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576130 DAKE SANYASI RAO UNION BANK OF INDIA(508500)
561 Thondangi AP-04-007-006-004/070154
() 		0204007000NRG23210520220841893 21/05/2022 Sanyasi Rao 0204007WL0025390 Sanyasi Rao 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576131 DAKE SANYASI RAO UNION BANK OF INDIA(508500)
562 Thondangi AP-04-007-006-004/070157
() 		0204007000NRG23210520220841895 21/05/2022 Nooka Ratnam 0204007WL0025390 Nooka Ratnam 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576275 BurthiNookaratnam FINCARE SMALL FINANCE BANK LTD(608304)
563 Thondangi AP-04-007-006-004/070157
() 		0204007000NRG23210520220841896 21/05/2022 Nooka Ratnam 0204007WL0025390 Nooka Ratnam 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576276 BurthiNookaratnam FINCARE SMALL FINANCE BANK LTD(608304)
564 Thondangi AP-04-007-006-004/070158
() 		0204007000NRG23210520220841897 21/05/2022 BURTHI RAMULAMMA 0204007WL0025390 BURTHI RAMULAMMA 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575827 BURTHI RAMULAMMA UNION BANK OF INDIA(508500)
565 Thondangi AP-04-007-006-004/070158
() 		0204007000NRG23210520220841899 21/05/2022 BURTHI RAMULAMMA 0204007WL0025390 BURTHI RAMULAMMA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575826 BURTHI RAMULAMMA UNION BANK OF INDIA(508500)
566 Thondangi AP-04-007-006-004/070159
() 		0204007000NRG23210520220841901 21/05/2022 Gandhi 0204007WL0025390 Gandhi 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575671 PULUGU GANDHI UNION BANK OF INDIA(508500)
567 Thondangi AP-04-007-006-004/070159
() 		0204007000NRG23210520220841903 21/05/2022 Gandhi 0204007WL0025390 Gandhi 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575672 PULUGU GANDHI UNION BANK OF INDIA(508500)
568 Thondangi AP-04-007-006-004/070159
() 		0204007000NRG23210520220842364 21/05/2022 Gandhi 0204007WL0025391 Gandhi 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575670 PULUGU GANDHI UNION BANK OF INDIA(508500)
569 Thondangi AP-04-007-006-004/070159
() 		0204007000NRG23210520220842365 21/05/2022 Satyavathi 0204007WL0025391 Satyavathi 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576270 PuluguSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
570 Thondangi AP-04-007-006-004/070159
() 		0204007000NRG23210520220841904 21/05/2022 Satyavathi 0204007WL0025390 Satyavathi 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576272 PuluguSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
571 Thondangi AP-04-007-006-004/070159
() 		0204007000NRG23210520220841902 21/05/2022 Satyavathi 0204007WL0025390 Satyavathi 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576271 PuluguSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
572 Thondangi AP-04-007-006-004/070166
() 		0204007000NRG23210520220841906 21/05/2022 Jeeva Ratnam 0204007WL0025390 Jeeva Ratnam 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575518 GURRAM JEEVARATNAM UNION BANK OF INDIA(508500)
573 Thondangi AP-04-007-006-004/070171
() 		0204007000NRG23210520220841907 21/05/2022 NOKKU ARJULU 0204007WL0025390 NOKKU ARJULU 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575574 NOKKU ARJULU UNION BANK OF INDIA(508500)
574 Thondangi AP-04-007-006-004/070171
() 		0204007000NRG23210520220842375 21/05/2022 NOKKU ARJULU 0204007WL0025391 NOKKU ARJULU 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575575 NOKKU ARJULU UNION BANK OF INDIA(508500)
575 Thondangi AP-04-007-006-004/070171
() 		0204007000NRG23210520220842376 21/05/2022 Somulamma 0204007WL0025391 Somulamma 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576223 NOKKU SOMULAMMA UNION BANK OF INDIA(508500)
576 Thondangi AP-04-007-006-004/070171
() 		0204007000NRG23210520220841908 21/05/2022 Somulamma 0204007WL0025390 Somulamma 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576222 NOKKU SOMULAMMA UNION BANK OF INDIA(508500)
577 Thondangi AP-04-007-006-004/070182
() 		0204007000NRG23210520220842379 21/05/2022 Marthamma 0204007WL0025391 Marthamma 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576111 SIVAKOTI MARTHAMMA UNION BANK OF INDIA(508500)
578 Thondangi AP-04-007-006-004/070186
() 		0204007000NRG23210520220841910 21/05/2022 Appa Rao 0204007WL0025390 Appa Rao 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575629 GARA APPA RAO S O SATTI BABU UNION BANK OF INDIA(508500)
579 Thondangi AP-04-007-006-004/070186
() 		0204007000NRG23210520220841912 21/05/2022 Appa Rao 0204007WL0025390 Appa Rao 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575630 GARA APPA RAO S O SATTI BABU UNION BANK OF INDIA(508500)
580 Thondangi AP-04-007-006-004/070187
() 		0204007000NRG23210520220841915 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00468 UBIN0903051 756 756 Processed 07/06/2022 2072576161 NOKKULAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
581 Thondangi AP-04-007-006-004/070187
() 		0204007000NRG23210520220842382 21/05/2022 Lakshmi 0204007WL0025391 Lakshmi 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576162 NOKKULAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
582 Thondangi AP-04-007-006-004/070188
() 		0204007000NRG23210520220841916 21/05/2022 Sridhar 0204007WL0025390 Sridhar 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576192 NADIPALLI SRIDHAR UNION BANK OF INDIA(508500)
583 Thondangi AP-04-007-006-004/070192
() 		0204007000NRG23210520220841918 21/05/2022 Venkata Lakshmi 0204007WL0025390 Venkata Lakshmi 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575649 MADIKIVENKATALAAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
584 Thondangi AP-04-007-006-004/070192
() 		0204007000NRG23210520220841920 21/05/2022 Venkata Lakshmi 0204007WL0025390 Venkata Lakshmi 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575648 MADIKIVENKATALAAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
585 Thondangi AP-04-007-006-004/070193
() 		0204007000NRG23210520220841922 21/05/2022 MADIKI ACHCHAYAMMA 0204007WL0025390 MADIKI ACHCHAYAMMA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575541 MADIKI ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Thondangi AP-04-007-006-004/070193
() 		0204007000NRG23210520220841924 21/05/2022 MADIKI ACHCHAYAMMA 0204007WL0025390 MADIKI ACHCHAYAMMA 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575542 MADIKI ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Thondangi AP-04-007-006-004/070204
() 		0204007000NRG23210520220841925 21/05/2022 DADALA MANI 0204007WL0025390 DADALA MANI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575631 DADALA MANI UNION BANK OF INDIA(508500)
588 Thondangi AP-04-007-006-004/070204
() 		0204007000NRG23210520220841926 21/05/2022 DADALA MANI 0204007WL0025390 DADALA MANI 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575632 DADALA MANI UNION BANK OF INDIA(508500)
589 Thondangi AP-04-007-006-004/070204
() 		0204007000NRG23210520220842385 21/05/2022 DADALA MANI 0204007WL0025391 DADALA MANI 00468 UBIN0903051 250 250 Processed 07/06/2022 2072575633 DADALA MANI UNION BANK OF INDIA(508500)
590 Thondangi AP-04-007-006-004/070206
() 		0204007000NRG23210520220842389 21/05/2022 Ramya 0204007WL0025391 Ramya 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576129 DADALA RAMYA UNION BANK OF INDIA(508500)
591 Thondangi AP-04-007-006-004/070206
() 		0204007000NRG23210520220841928 21/05/2022 Ramya 0204007WL0025390 Ramya 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576128 DADALA RAMYA UNION BANK OF INDIA(508500)
592 Thondangi AP-04-007-006-004/070211
() 		0204007000NRG23210520220841930 21/05/2022 Kamala jyothi 0204007WL0025390 Kamala jyothi 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575792 NOKKU KAMALAJYOTHI UNION BANK OF INDIA(508500)
593 Thondangi AP-04-007-006-004/070211
() 		0204007000NRG23210520220841931 21/05/2022 Kamala jyothi 0204007WL0025390 Kamala jyothi 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575793 NOKKU KAMALAJYOTHI UNION BANK OF INDIA(508500)
594 Thondangi AP-04-007-006-004/070217
() 		0204007000NRG23210520220841933 21/05/2022 Manga 0204007WL0025390 Manga 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576266 NADIPALLI MANGA UNION BANK OF INDIA(508500)
595 Thondangi AP-04-007-006-004/070217
() 		0204007000NRG23210520220842391 21/05/2022 Manga 0204007WL0025391 Manga 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576265 NADIPALLI MANGA UNION BANK OF INDIA(508500)
596 Thondangi AP-04-007-006-004/070233
() 		0204007000NRG23210520220841939 21/05/2022 PULUGU ARUNA 0204007WL0025390 PULUGU ARUNA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575566 PULUGU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Thondangi AP-04-007-006-004/070233
() 		0204007000NRG23210520220841937 21/05/2022 PULUGU ARUNA 0204007WL0025390 PULUGU ARUNA 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575565 PULUGU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Thondangi AP-04-007-006-004/070246
() 		0204007000NRG23210520220841940 21/05/2022 Atchiyamma 0204007WL0025390 Atchiyamma 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576114 BHURTI ACCHIYAMMA UNION BANK OF INDIA(508500)
599 Thondangi AP-04-007-006-004/070246
() 		0204007000NRG23210520220841941 21/05/2022 Atchiyamma 0204007WL0025390 Atchiyamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576115 BHURTI ACCHIYAMMA UNION BANK OF INDIA(508500)
600 Thondangi AP-04-007-006-004/070248
() 		0204007000NRG23210520220841943 21/05/2022 MOTUKURI MARIYA 0204007WL0025390 MOTUKURI MARIYA 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575830 MOTUKURI MARIYA UNION BANK OF INDIA(508500)
601 Thondangi AP-04-007-006-004/070248
() 		0204007000NRG23210520220841944 21/05/2022 MOTUKURI MARIYA 0204007WL0025390 MOTUKURI MARIYA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575799 MOTUKURI MARIYA UNION BANK OF INDIA(508500)
602 Thondangi AP-04-007-006-004/070248
() 		0204007000NRG23210520220841942 21/05/2022 Veerababu 0204007WL0025390 Veerababu 00468 UBIN0903051 252 252 Processed 07/06/2022 2072575523 MOTUKURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Thondangi AP-04-007-006-004/070256
() 		0204007000NRG23210520220841947 21/05/2022 Baby 0204007WL0025390 Baby 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576113 PittaBaby FINCARE SMALL FINANCE BANK LTD(608304)
604 Thondangi AP-04-007-006-004/070256
() 		0204007000NRG23210520220842400 21/05/2022 Baby 0204007WL0025391 Baby 00468 UBIN0903051 250 250 Processed 07/06/2022 2072576112 PittaBaby FINCARE SMALL FINANCE BANK LTD(608304)
605 Thondangi AP-04-007-006-004/070257
() 		0204007000NRG23210520220841949 21/05/2022 BURTHI DEVI 0204007WL0025390 BURTHI DEVI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575828 BurthiDevi FINCARE SMALL FINANCE BANK LTD(608304)
606 Thondangi AP-04-007-006-004/070257
() 		0204007000NRG23210520220841950 21/05/2022 BURTHI DEVI 0204007WL0025390 BURTHI DEVI 00468 UBIN0903051 750 750 Processed 07/06/2022 2072575829 BurthiDevi FINCARE SMALL FINANCE BANK LTD(608304)
607 Thondangi AP-04-007-006-004/070259
() 		0204007000NRG23210520220841952 21/05/2022 SIVAKOTI RATNAM 0204007WL0025390 SIVAKOTI RATNAM 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575517 SivakotiRatnam FINCARE SMALL FINANCE BANK LTD(608304)
608 Thondangi AP-04-007-006-004/070259
() 		0204007000NRG23210520220842401 21/05/2022 SIVAKOTI RATNAM 0204007WL0025391 SIVAKOTI RATNAM 00468 UBIN0903051 250 250 Processed 07/06/2022 2072575516 SivakotiRatnam FINCARE SMALL FINANCE BANK LTD(608304)
609 Thondangi AP-04-007-006-004/070261
() 		0204007000NRG23210520220842403 21/05/2022 PILLI RANI 0204007WL0025391 PILLI RANI 00468 UBIN0903051 250 250 Processed 07/06/2022 2072575547 PilliRani FINCARE SMALL FINANCE BANK LTD(608304)
610 Thondangi AP-04-007-006-004/070261
() 		0204007000NRG23210520220841953 21/05/2022 PILLI RANI 0204007WL0025390 PILLI RANI 00468 UBIN0903051 1008 1008 Processed 07/06/2022 2072575546 PilliRani FINCARE SMALL FINANCE BANK LTD(608304)
611 Thondangi AP-04-007-006-004/070272
() 		0204007000NRG23210520220841954 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576126 DakeNagamani FINCARE SMALL FINANCE BANK LTD(608304)
612 Thondangi AP-04-007-006-004/070272
() 		0204007000NRG23210520220841955 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576127 DakeNagamani FINCARE SMALL FINANCE BANK LTD(608304)
613 Thondangi AP-04-007-006-004/070278
() 		0204007000NRG23210520220841957 21/05/2022 Sudha rani 0204007WL0025390 Sudha rani 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576259 DakeSudharani FINCARE SMALL FINANCE BANK LTD(608304)
614 Thondangi AP-04-007-006-004/070278
() 		0204007000NRG23210520220841959 21/05/2022 Sudha rani 0204007WL0025390 Sudha rani 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576260 DakeSudharani FINCARE SMALL FINANCE BANK LTD(608304)
615 Thondangi AP-04-007-006-004/070281
() 		0204007000NRG23210520220841961 21/05/2022 Ramalakshmi 0204007WL0025390 Ramalakshmi 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575821 KODAMANCHALI RAMA LAKSHMI W O ASHOK UNION BANK OF INDIA(508500)
616 Thondangi AP-04-007-006-004/070282
() 		0204007000NRG23210520220841962 21/05/2022 Manikumar 0204007WL0025390 Manikumar 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575705 DAKE MANIKUMAR UNION BANK OF INDIA(508500)
617 Thondangi AP-04-007-006-004/070282
() 		0204007000NRG23210520220841963 21/05/2022 Nagalakshmi 0204007WL0025390 Nagalakshmi 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575701 DAKE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Thondangi AP-04-007-006-004/070282
() 		0204007000NRG23210520220841964 21/05/2022 Nagalakshmi 0204007WL0025390 Nagalakshmi 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575702 DAKE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Thondangi AP-04-007-006-004/070284
() 		0204007000NRG23210520220841965 21/05/2022 Raghava 0204007WL0025390 Raghava 00468 UBIN0903051 756 756 Processed 07/06/2022 2072575525 BURTHY RAGHAVA W O CHANDRA RAJU UNION BANK OF INDIA(508500)
620 Thondangi AP-04-007-006-004/070287
() 		0204007000NRG23210520220842411 21/05/2022 Ramanamma 0204007WL0025391 Ramanamma 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576158 DEYYALA RAMANAMMA UNION BANK OF INDIA(508500)
621 Thondangi AP-04-007-006-004/070289
() 		0204007000NRG23210520220842413 21/05/2022 Navy Sri 0204007WL0025391 Navy Sri 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575657 PASUPULETI NAVYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Thondangi AP-04-007-006-004/070289
() 		0204007000NRG23210520220841967 21/05/2022 Navy Sri 0204007WL0025390 Navy Sri 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575656 PASUPULETI NAVYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Thondangi AP-04-007-006-004/070292
() 		0204007000NRG23210520220841968 21/05/2022 RAJU 0204007WL0025390 RAJU 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575588 DEYYALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Thondangi AP-04-007-006-004/070292
() 		0204007000NRG23210520220841969 21/05/2022 VINAY RANI 0204007WL0025390 VINAY RANI 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575587 DEYYALA VINAY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Thondangi AP-04-007-006-004/070293
() 		0204007000NRG23210520220841970 21/05/2022 KRUPAVATI 0204007WL0025390 KRUPAVATI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575678 Mrs KRUPAVATHI CHITTUMURI INDIAN BANK(607105)
626 Thondangi AP-04-007-006-004/070293
() 		0204007000NRG23210520220841972 21/05/2022 KRUPAVATI 0204007WL0025390 KRUPAVATI 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575679 Mrs KRUPAVATHI CHITTUMURI INDIAN BANK(607105)
627 Thondangi AP-04-007-006-004/070293
() 		0204007000NRG23210520220842415 21/05/2022 KRUPAVATI 0204007WL0025391 KRUPAVATI 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575677 Mrs KRUPAVATHI CHITTUMURI INDIAN BANK(607105)
628 Thondangi AP-04-007-006-004/070297
() 		0204007000NRG23210520220841977 21/05/2022 NOKKU ACHIYAMMA 0204007WL0025390 NOKKU ACHIYAMMA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575593 NokkuAchhiyamma FINCARE SMALL FINANCE BANK LTD(608304)
629 Thondangi AP-04-007-006-004/070297
() 		0204007000NRG23210520220841975 21/05/2022 NOKKU ACHIYAMMA 0204007WL0025390 NOKKU ACHIYAMMA 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575592 NokkuAchhiyamma FINCARE SMALL FINANCE BANK LTD(608304)
630 Thondangi AP-04-007-006-004/070297
() 		0204007000NRG23210520220841976 21/05/2022 VENKATESH 0204007WL0025390 VENKATESH 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576283 NOKKU VENKATESH UNION BANK OF INDIA(508500)
631 Thondangi AP-04-007-006-004/070297
() 		0204007000NRG23210520220841974 21/05/2022 VENKATESH 0204007WL0025390 VENKATESH 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576282 NOKKU VENKATESH UNION BANK OF INDIA(508500)
632 Thondangi AP-04-007-006-004/070308
() 		0204007000NRG23210520220841986 21/05/2022 SRAVANI 0204007WL0025390 SRAVANI 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575638 DADALA SRAVANI UNION BANK OF INDIA(508500)
633 Thondangi AP-04-007-006-004/080001
() 		0204007000NRG23210520220841998 21/05/2022 BURTHI CHARAN RAJ 0204007WL0025390 BURTHI CHARAN RAJ 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576104 BURTHI CHARAN RAJ UNION BANK OF INDIA(508500)
634 Thondangi AP-04-007-006-004/080001
() 		0204007000NRG23210520220842425 21/05/2022 BURTHI CHARAN RAJ 0204007WL0025391 BURTHI CHARAN RAJ 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576103 BURTHI CHARAN RAJ UNION BANK OF INDIA(508500)
635 Thondangi AP-04-007-006-004/080015
() 		0204007000NRG23210520220842003 21/05/2022 DADALA PAPA 0204007WL0025390 DADALA PAPA 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575744 DADALA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Thondangi AP-04-007-006-004/080017
() 		0204007000NRG23210520220842004 21/05/2022 Appalakonda 0204007WL0025390 Appalakonda 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576180 SIAKOTI APPALKONDA UNION BANK OF INDIA(508500)
637 Thondangi AP-04-007-006-004/080017
() 		0204007000NRG23210520220842005 21/05/2022 Kumari 0204007WL0025390 Kumari 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576151 SIVAKOTI KUMARI UNION BANK OF INDIA(508500)
638 Thondangi AP-04-007-006-004/080017
() 		0204007000NRG23210520220842006 21/05/2022 RAJESH 0204007WL0025390 RAJESH 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575531 SIVAKOTI RAJESH UNION BANK OF INDIA(508500)
639 Thondangi AP-04-007-006-004/080018
() 		0204007000NRG23210520220842007 21/05/2022 Chinni 0204007WL0025390 Chinni 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576178 SIVAKOTI CHINNI CANARA BANK(508532)
640 Thondangi AP-04-007-006-004/080018
() 		0204007000NRG23210520220842008 21/05/2022 Sita 0204007WL0025390 Sita 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576181 SIVAKOTI SITA UNION BANK OF INDIA(508500)
641 Thondangi AP-04-007-006-004/080019
() 		0204007000NRG23210520220842010 21/05/2022 Adi Raju 0204007WL0025390 Adi Raju 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576154 SIVAKOTI ADIRAJU UNION BANK OF INDIA(508500)
642 Thondangi AP-04-007-006-004/080019
() 		0204007000NRG23210520220842011 21/05/2022 Suryudu 0204007WL0025390 Suryudu 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576152 SIVAKOTI SURYUDU UNION BANK OF INDIA(508500)
643 Thondangi AP-04-007-006-004/080020
() 		0204007000NRG23210520220842014 21/05/2022 HARISH 0204007WL0025390 HARISH 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575500 SIVAKOTI HARISH UNION BANK OF INDIA(508500)
644 Thondangi AP-04-007-006-004/080020
() 		0204007000NRG23210520220842013 21/05/2022 Mariya 0204007WL0025390 Mariya 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576153 SIVAKOTI MARIYA UNION BANK OF INDIA(508500)
645 Thondangi AP-04-007-006-004/080020
() 		0204007000NRG23210520220842012 21/05/2022 Raju 0204007WL0025390 Raju 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576179 SIVAKOTI RAJU UNION BANK OF INDIA(508500)
646 Thondangi AP-04-007-006-004/080055
() 		0204007000NRG23210520220842016 21/05/2022 Nooka Ratnam 0204007WL0025390 Nooka Ratnam 00468 UBIN0903051 1000 1000 Processed 07/06/2022 2072576196 DADALA NOOKARATNAM UNION BANK OF INDIA(508500)
647 Thondangi AP-04-007-006-004/080055
() 		0204007000NRG23210520220842018 21/05/2022 Nooka Ratnam 0204007WL0025390 Nooka Ratnam 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576195 DADALA NOOKARATNAM UNION BANK OF INDIA(508500)
648 Thondangi AP-04-007-006-004/080055
() 		0204007000NRG23210520220842431 21/05/2022 Nooka Ratnam 0204007WL0025391 Nooka Ratnam 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576197 DADALA NOOKARATNAM UNION BANK OF INDIA(508500)
649 Thondangi AP-04-007-006-004/080055
() 		0204007000NRG23210520220842430 21/05/2022 Seshulu 0204007WL0025391 Seshulu 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576144 DADALA SESHUVULU UNION BANK OF INDIA(508500)
650 Thondangi AP-04-007-006-004/080055
() 		0204007000NRG23210520220842017 21/05/2022 Seshulu 0204007WL0025390 Seshulu 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576146 DADALA SESHUVULU UNION BANK OF INDIA(508500)
651 Thondangi AP-04-007-006-004/080055
() 		0204007000NRG23210520220842015 21/05/2022 Seshulu 0204007WL0025390 Seshulu 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576145 DADALA SESHUVULU UNION BANK OF INDIA(508500)
652 Thondangi AP-04-007-006-004/080112
() 		0204007000NRG23210520220842024 21/05/2022 Abbu 0204007WL0025390 Abbu 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576246 SIVAKOTI ABBU UNION BANK OF INDIA(508500)
653 Thondangi AP-04-007-006-004/080112
() 		0204007000NRG23210520220842025 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576182 SIVAKOTI LAKSHMI UNION BANK OF INDIA(508500)
654 Thondangi AP-04-007-006-004/090002
() 		0204007000NRG23210520220842026 21/05/2022 Satyavathi 0204007WL0025390 Satyavathi 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576135 PULUGU SATYAVATHI UNION BANK OF INDIA(508500)
655 Thondangi AP-04-007-006-004/090003
() 		0204007000NRG23210520220842029 21/05/2022 PULUGU SARASWASTHI 0204007WL0025390 PULUGU SARASWASTHI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575743 PULUGU SARASWATHI UNION BANK OF INDIA(508500)
656 Thondangi AP-04-007-006-004/090008
() 		0204007000NRG23210520220842035 21/05/2022 DADALA PAMURAJU 0204007WL0025390 DADALA PAMURAJU 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575770 DADALA PAMU RAJU UNION BANK OF INDIA(508500)
657 Thondangi AP-04-007-006-004/090008
() 		0204007000NRG23210520220842033 21/05/2022 DADALA PAMURAJU 0204007WL0025390 DADALA PAMURAJU 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575769 DADALA PAMU RAJU UNION BANK OF INDIA(508500)
658 Thondangi AP-04-007-006-004/090008
() 		0204007000NRG23210520220842034 21/05/2022 DADALA VEERAYAMMA 0204007WL0025390 DADALA VEERAYAMMA 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575747 DADALA VEERAYAMMA UNION BANK OF INDIA(508500)
659 Thondangi AP-04-007-006-004/090008
() 		0204007000NRG23210520220842036 21/05/2022 DADALA VEERAYAMMA 0204007WL0025390 DADALA VEERAYAMMA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575746 DADALA VEERAYAMMA UNION BANK OF INDIA(508500)
660 Thondangi AP-04-007-006-004/090012
() 		0204007000NRG23210520220842039 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576291 BHURTHI LAXMI UNION BANK OF INDIA(508500)
661 Thondangi AP-04-007-006-004/090012
() 		0204007000NRG23210520220842041 21/05/2022 Lakshmi 0204007WL0025390 Lakshmi 00468 UBIN0903051 1000 1000 Processed 07/06/2022 2072576290 BHURTHI LAXMI UNION BANK OF INDIA(508500)
662 Thondangi AP-04-007-006-004/090013
() 		0204007000NRG23210520220842042 21/05/2022 Pydamma 0204007WL0025390 Pydamma 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576206 TADI PAIDAMMA UNION BANK OF INDIA(508500)
663 Thondangi AP-04-007-006-004/090013
() 		0204007000NRG23210520220842043 21/05/2022 Pydamma 0204007WL0025390 Pydamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576207 TADI PAIDAMMA UNION BANK OF INDIA(508500)
664 Thondangi AP-04-007-006-004/090013
() 		0204007000NRG23210520220842437 21/05/2022 Pydamma 0204007WL0025391 Pydamma 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576205 TADI PAIDAMMA UNION BANK OF INDIA(508500)
665 Thondangi AP-04-007-006-004/090014
() 		0204007000NRG23210520220842044 21/05/2022 Satyavathi 0204007WL0025390 Satyavathi 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576201 TADI SATYAVATHI UNION BANK OF INDIA(508500)
666 Thondangi AP-04-007-006-004/090014
() 		0204007000NRG23210520220842046 21/05/2022 Satyavathi 0204007WL0025390 Satyavathi 00468 UBIN0903051 1000 1000 Processed 07/06/2022 2072576200 TADI SATYAVATHI UNION BANK OF INDIA(508500)
667 Thondangi AP-04-007-006-004/090015
() 		0204007000NRG23210520220842047 21/05/2022 Krishna 0204007WL0025390 Krishna 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576147 GUDLA KRISHNA UNION BANK OF INDIA(508500)
668 Thondangi AP-04-007-006-004/090015
() 		0204007000NRG23210520220842049 21/05/2022 Krishna 0204007WL0025390 Krishna 00468 UBIN0903051 504 504 Processed 07/06/2022 2072576148 GUDLA KRISHNA UNION BANK OF INDIA(508500)
669 Thondangi AP-04-007-006-004/090015
() 		0204007000NRG23210520220842050 21/05/2022 Pampadamma 0204007WL0025390 Pampadamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576218 GUDLA PAMPADAMMA UNION BANK OF INDIA(508500)
670 Thondangi AP-04-007-006-004/090015
() 		0204007000NRG23210520220842048 21/05/2022 Pampadamma 0204007WL0025390 Pampadamma 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576217 GUDLA PAMPADAMMA UNION BANK OF INDIA(508500)
671 Thondangi AP-04-007-006-004/090016
() 		0204007000NRG23210520220842052 21/05/2022 Venkayamma 0204007WL0025390 Venkayamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576289 BHURTHI VENKAYAMMA UNION BANK OF INDIA(508500)
672 Thondangi AP-04-007-006-004/090016
() 		0204007000NRG23210520220842054 21/05/2022 Venkayamma 0204007WL0025390 Venkayamma 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576288 BHURTHI VENKAYAMMA UNION BANK OF INDIA(508500)
673 Thondangi AP-04-007-006-004/090018
() 		0204007000NRG23210520220842057 21/05/2022 NUKARATNAM 0204007WL0025390 NUKARATNAM 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575704 Mrs DADALA NOOKARATNAM INDIAN BANK(607105)
674 Thondangi AP-04-007-006-004/090030
() 		0204007000NRG23210520220842069 21/05/2022 Bhushanam 0204007WL0025390 Bhushanam 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576188 DadalaBhushanam FINCARE SMALL FINANCE BANK LTD(608304)
675 Thondangi AP-04-007-006-004/090030
() 		0204007000NRG23210520220842066 21/05/2022 Bhushanam 0204007WL0025390 Bhushanam 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576189 DadalaBhushanam FINCARE SMALL FINANCE BANK LTD(608304)
676 Thondangi AP-04-007-006-004/090030
() 		0204007000NRG23210520220842443 21/05/2022 Bhushanam 0204007WL0025391 Bhushanam 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576190 DadalaBhushanam FINCARE SMALL FINANCE BANK LTD(608304)
677 Thondangi AP-04-007-006-004/090030
() 		0204007000NRG23210520220842442 21/05/2022 Sathi Babu 0204007WL0025391 Sathi Babu 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576255 DADALA SATHIBABU UNION BANK OF INDIA(508500)
678 Thondangi AP-04-007-006-004/090030
() 		0204007000NRG23210520220842068 21/05/2022 Sathi Babu 0204007WL0025390 Sathi Babu 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576254 DADALA SATHIBABU UNION BANK OF INDIA(508500)
679 Thondangi AP-04-007-006-004/090030
() 		0204007000NRG23210520220842065 21/05/2022 Sathi Babu 0204007WL0025390 Sathi Babu 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576253 DADALA SATHIBABU UNION BANK OF INDIA(508500)
680 Thondangi AP-04-007-006-004/090031
() 		0204007000NRG23210520220842071 21/05/2022 Kumari 0204007WL0025390 Kumari 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576292 DADALA KUMARI UNION BANK OF INDIA(508500)
681 Thondangi AP-04-007-006-004/090031
() 		0204007000NRG23210520220842072 21/05/2022 Kumari 0204007WL0025390 Kumari 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576293 DADALA KUMARI UNION BANK OF INDIA(508500)
682 Thondangi AP-04-007-006-004/090033
() 		0204007000NRG23210520220842073 21/05/2022 Nookalamma 0204007WL0025390 Nookalamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576210 Mrs DADALA NUKALAMMA INDIAN BANK(607105)
683 Thondangi AP-04-007-006-004/090035
() 		0204007000NRG23210520220842074 21/05/2022 PALA NAGU 0204007WL0025390 PALA NAGU 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575785 PALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Thondangi AP-04-007-006-004/090035
() 		0204007000NRG23210520220842446 21/05/2022 PALA NAGU 0204007WL0025391 PALA NAGU 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575786 PALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Thondangi AP-04-007-006-004/090044
() 		0204007000NRG23210520220842077 21/05/2022 Mariya 0204007WL0025390 Mariya 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575752 SIVAKOTI MARIYA UNION BANK OF INDIA(508500)
686 Thondangi AP-04-007-006-004/090044
() 		0204007000NRG23210520220842078 21/05/2022 Mariya 0204007WL0025390 Mariya 00468 UBIN0903051 1008 1008 Processed 07/06/2022 2072575753 SIVAKOTI MARIYA UNION BANK OF INDIA(508500)
687 Thondangi AP-04-007-006-004/090046
() 		0204007000NRG23210520220842083 21/05/2022 MARTHA 0204007WL0025390 MARTHA 00468 UBIN0903051 1000 1000 Processed 07/06/2022 2072575771 NAKKA MARHTA UNION BANK OF INDIA(508500)
688 Thondangi AP-04-007-006-004/090046
() 		0204007000NRG23210520220842084 21/05/2022 MARTHA 0204007WL0025390 MARTHA 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575740 NAKKA MARHTA UNION BANK OF INDIA(508500)
689 Thondangi AP-04-007-006-004/090054
() 		0204007000NRG23210520220842088 21/05/2022 DADALA DHANALAXMI 0204007WL0025390 DADALA DHANALAXMI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575522 DADALA DHANALAXMI UNION BANK OF INDIA(508500)
690 Thondangi AP-04-007-006-004/090054
() 		0204007000NRG23210520220842089 21/05/2022 Nookalamma 0204007WL0025390 Nookalamma 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576212 DADALA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Thondangi AP-04-007-006-004/090054
() 		0204007000NRG23210520220842087 21/05/2022 Nookalamma 0204007WL0025390 Nookalamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576211 DADALA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Thondangi AP-04-007-006-004/090057
() 		0204007000NRG23210520220842098 21/05/2022 Irmiya 0204007WL0025390 Irmiya 00468 UBIN0903051 1000 1000 Processed 07/06/2022 2072576247 DADALA EERMIYYA UNION BANK OF INDIA(508500)
693 Thondangi AP-04-007-006-004/090059
() 		0204007000NRG23210520220842104 21/05/2022 Appayamma 0204007WL0025390 Appayamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576187 DADALA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Thondangi AP-04-007-006-004/090064
() 		0204007000NRG23210520220842107 21/05/2022 Pethuru 0204007WL0025390 Pethuru 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576185 NAKKA PETURU UNION BANK OF INDIA(508500)
695 Thondangi AP-04-007-006-004/090064
() 		0204007000NRG23210520220842108 21/05/2022 Pethuru 0204007WL0025390 Pethuru 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576186 NAKKA PETURU UNION BANK OF INDIA(508500)
696 Thondangi AP-04-007-006-004/090064
() 		0204007000NRG23210520220842464 21/05/2022 Pethuru 0204007WL0025391 Pethuru 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576184 NAKKA PETURU UNION BANK OF INDIA(508500)
697 Thondangi AP-04-007-006-004/090074
() 		0204007000NRG23210520220842466 21/05/2022 Simhachalam 0204007WL0025391 Simhachalam 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576155 PITTA SIMHACHALAM UNION BANK OF INDIA(508500)
698 Thondangi AP-04-007-006-004/090075
() 		0204007000NRG23210520220842468 21/05/2022 BURTI NAGALAKSHMI 0204007WL0025391 BURTI NAGALAKSHMI 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575748 BHURTI NAGALAXMI UNION BANK OF INDIA(508500)
699 Thondangi AP-04-007-006-004/090075
() 		0204007000NRG23210520220842110 21/05/2022 BURTI NAGALAKSHMI 0204007WL0025390 BURTI NAGALAKSHMI 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575749 BHURTI NAGALAXMI UNION BANK OF INDIA(508500)
700 Thondangi AP-04-007-006-004/090076
() 		0204007000NRG23210520220842112 21/05/2022 Sheshalu 0204007WL0025390 Sheshalu 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576140 BHURTI SHESHUVA UNION BANK OF INDIA(508500)
701 Thondangi AP-04-007-006-004/090076
() 		0204007000NRG23210520220842470 21/05/2022 Sheshalu 0204007WL0025391 Sheshalu 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576139 BHURTI SHESHUVA UNION BANK OF INDIA(508500)
702 Thondangi AP-04-007-006-004/090080
() 		0204007000NRG23210520220842475 21/05/2022 Dayamani 0204007WL0025391 Dayamani 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576134 DODALA DAYAMANI UNION BANK OF INDIA(508500)
703 Thondangi AP-04-007-006-004/090080
() 		0204007000NRG23210520220842119 21/05/2022 Dayamani 0204007WL0025390 Dayamani 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576132 DODALA DAYAMANI UNION BANK OF INDIA(508500)
704 Thondangi AP-04-007-006-004/090080
() 		0204007000NRG23210520220842117 21/05/2022 Dayamani 0204007WL0025390 Dayamani 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576133 DODALA DAYAMANI UNION BANK OF INDIA(508500)
705 Thondangi AP-04-007-006-004/090090
() 		0204007000NRG23210520220842120 21/05/2022 Ratnam 0204007WL0025390 Ratnam 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576286 DADALA RATNAM UNION BANK OF INDIA(508500)
706 Thondangi AP-04-007-006-004/090090
() 		0204007000NRG23210520220842121 21/05/2022 Ratnam 0204007WL0025390 Ratnam 00468 UBIN0903051 756 756 Processed 07/06/2022 2072576287 DADALA RATNAM UNION BANK OF INDIA(508500)
707 Thondangi AP-04-007-006-004/090091
() 		0204007000NRG23210520220842123 21/05/2022 BANDI NAGAMANI 0204007WL0025390 BANDI NAGAMANI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575768 BANDI NAGA MANI UNION BANK OF INDIA(508500)
708 Thondangi AP-04-007-006-004/090097
() 		0204007000NRG23210520220842130 21/05/2022 Baby 0204007WL0025390 Baby 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576120 DIMMILI BEBI UNION BANK OF INDIA(508500)
709 Thondangi AP-04-007-006-004/090097
() 		0204007000NRG23210520220842131 21/05/2022 Baby 0204007WL0025390 Baby 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576121 DIMMILI BEBI UNION BANK OF INDIA(508500)
710 Thondangi AP-04-007-006-004/090116
() 		0204007000NRG23210520220842141 21/05/2022 Subba Lakshmi 0204007WL0025390 Subba Lakshmi 00468 UBIN0903051 750 750 Processed 07/06/2022 2072576174 SADHE SUBBA LAKSXMI UNION BANK OF INDIA(508500)
711 Thondangi AP-04-007-006-004/090116
() 		0204007000NRG23210520220842143 21/05/2022 Subba Lakshmi 0204007WL0025390 Subba Lakshmi 00468 UBIN0903051 756 756 Processed 07/06/2022 2072576175 SADHE SUBBA LAKSXMI UNION BANK OF INDIA(508500)
712 Thondangi AP-04-007-006-004/090120
() 		0204007000NRG23210520220842154 21/05/2022 YADAGIRI BHAVANI 0204007WL0025390 YADAGIRI BHAVANI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575779 YADAGIRI BHAVANI UNION BANK OF INDIA(508500)
713 Thondangi AP-04-007-006-004/090120
() 		0204007000NRG23210520220842152 21/05/2022 YADAGIRI BHAVANI 0204007WL0025390 YADAGIRI BHAVANI 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575778 YADAGIRI BHAVANI UNION BANK OF INDIA(508500)
714 Thondangi AP-04-007-006-004/090120
() 		0204007000NRG23210520220842493 21/05/2022 YADAGIRI BHAVANI 0204007WL0025391 YADAGIRI BHAVANI 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575780 YADAGIRI BHAVANI UNION BANK OF INDIA(508500)
715 Thondangi AP-04-007-006-004/090138
() 		0204007000NRG23210520220842156 21/05/2022 Abbai 0204007WL0025390 Abbai 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576264 MADIKI SIMHACHALAM ALIAS ABBAI UNION BANK OF INDIA(508500)
716 Thondangi AP-04-007-006-004/090138
() 		0204007000NRG23210520220842157 21/05/2022 Lovamma 0204007WL0025390 Lovamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576173 MADIKI LOVAMMA UNION BANK OF INDIA(508500)
717 Thondangi AP-04-007-006-004/090150
() 		0204007000NRG23210520220842159 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576294 SivakotiNagamani FINCARE SMALL FINANCE BANK LTD(608304)
718 Thondangi AP-04-007-006-004/090150
() 		0204007000NRG23210520220842160 21/05/2022 Nagamani 0204007WL0025390 Nagamani 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576215 SivakotiNagamani FINCARE SMALL FINANCE BANK LTD(608304)
719 Thondangi AP-04-007-006-004/090187
() 		0204007000NRG23210520220842166 21/05/2022 NAKKA DEVULU 0204007WL0025390 NAKKA DEVULU 00468 UBIN0903051 250 250 Processed 07/06/2022 2072575777 NAKKA DEVUDU UNION BANK OF INDIA(508500)
720 Thondangi AP-04-007-006-004/090187
() 		0204007000NRG23210520220842167 21/05/2022 NAKKA LAKSHMI 0204007WL0025390 NAKKA LAKSHMI 00468 UBIN0903051 250 250 Processed 07/06/2022 2072575776 Nakka Laxmi BANK OF BARODA(606985)
721 Thondangi AP-04-007-006-004/090214
() 		0204007000NRG23210520220842170 21/05/2022 Chanti 0204007WL0025390 Chanti 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576216 BodapatiChanti FINCARE SMALL FINANCE BANK LTD(608304)
722 Thondangi AP-04-007-006-004/090227
() 		0204007000NRG23210520220842180 21/05/2022 Mutyalamma 0204007WL0025390 Mutyalamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576230 DADALA MUTYALAMMA UNION BANK OF INDIA(508500)
723 Thondangi AP-04-007-006-004/090227
() 		0204007000NRG23210520220842181 21/05/2022 Mutyalamma 0204007WL0025390 Mutyalamma 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576199 DADALA MUTYALAMMA UNION BANK OF INDIA(508500)
724 Thondangi AP-04-007-006-004/090229
() 		0204007000NRG23210520220842182 21/05/2022 Sathi Babu 0204007WL0025390 Sathi Babu 00468 UBIN0903051 1250 1250 Rejected 07/06/2022 2072575584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Thondangi AP-04-007-006-004/090229
() 		0204007000NRG23210520220842184 21/05/2022 Sathi Babu 0204007WL0025390 Sathi Babu 00468 UBIN0903051 1512 1512 Rejected 07/06/2022 2072575585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Thondangi AP-04-007-006-004/090229
() 		0204007000NRG23210520220842514 21/05/2022 Sathi Babu 0204007WL0025391 Sathi Babu 00468 UBIN0903051 500 500 Rejected 07/06/2022 2072575586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 Thondangi AP-04-007-006-004/090240
() 		0204007000NRG23210520220842187 21/05/2022 Simhachalam 0204007WL0025390 Simhachalam 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576191 DADALA SIMHACHALAM UNION BANK OF INDIA(508500)
728 Thondangi AP-04-007-006-004/090243
() 		0204007000NRG23210520220842188 21/05/2022 DADALA CHANDRA RAO 0204007WL0025390 DADALA CHANDRA RAO 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575754 DADALA CHANDRA RAO S O YEGULIYYA UNION BANK OF INDIA(508500)
729 Thondangi AP-04-007-006-004/090243
() 		0204007000NRG23210520220842516 21/05/2022 DADALA CHANDRA RAO 0204007WL0025391 DADALA CHANDRA RAO 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575755 DADALA CHANDRA RAO S O YEGULIYYA UNION BANK OF INDIA(508500)
730 Thondangi AP-04-007-006-004/090243
() 		0204007000NRG23210520220842517 21/05/2022 DADALA CHANTAMMA 0204007WL0025391 DADALA CHANTAMMA 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575791 DADALA CHANTAMMA UNION BANK OF INDIA(508500)
731 Thondangi AP-04-007-006-004/090243
() 		0204007000NRG23210520220842189 21/05/2022 DADALA CHANTAMMA 0204007WL0025390 DADALA CHANTAMMA 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575790 DADALA CHANTAMMA UNION BANK OF INDIA(508500)
732 Thondangi AP-04-007-006-004/090248
() 		0204007000NRG23210520220842518 21/05/2022 MADEM LAXMI 0204007WL0025391 MADEM LAXMI 00468 UBIN0903051 500 500 Processed 07/06/2022 2072575540 MADEM LAXMI UNION BANK OF INDIA(508500)
733 Thondangi AP-04-007-006-004/090249
() 		0204007000NRG23210520220842193 21/05/2022 DADALA SIMHACHALAM 0204007WL0025390 DADALA SIMHACHALAM 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575520 DADALA SIMHACHALAM UNION BANK OF INDIA(508500)
734 Thondangi AP-04-007-006-004/090249
() 		0204007000NRG23210520220842191 21/05/2022 DADALA SIMHACHALAM 0204007WL0025390 DADALA SIMHACHALAM 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575521 DADALA SIMHACHALAM UNION BANK OF INDIA(508500)
735 Thondangi AP-04-007-006-004/090249
() 		0204007000NRG23210520220842192 21/05/2022 Veera Swamy 0204007WL0025390 Veera Swamy 00468 UBIN0903051 750 750 Processed 07/06/2022 2072576124 DADALA VEERASWAMI UNION BANK OF INDIA(508500)
736 Thondangi AP-04-007-006-004/090249
() 		0204007000NRG23210520220842190 21/05/2022 Veera Swamy 0204007WL0025390 Veera Swamy 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576123 DADALA VEERASWAMI UNION BANK OF INDIA(508500)
737 Thondangi AP-04-007-006-004/090255
() 		0204007000NRG23210520220842201 21/05/2022 DADALA NAGALAKSHMI 0204007WL0025390 DADALA NAGALAKSHMI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575703 DADALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Thondangi AP-04-007-006-004/090264
() 		0204007000NRG23210520220842204 21/05/2022 DADALA GANGA 0204007WL0025390 DADALA GANGA 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576118 DADALA GANGA BANK OF INDIA(508505)
739 Thondangi AP-04-007-006-004/090264
() 		0204007000NRG23210520220842205 21/05/2022 DADALA GANGA 0204007WL0025390 DADALA GANGA 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576087 DADALA GANGA BANK OF INDIA(508505)
740 Thondangi AP-04-007-006-004/090270
() 		0204007000NRG23210520220842206 21/05/2022 Jogi Ratnam 0204007WL0025390 Jogi Ratnam 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576172 BURTHI JOGIRATHANAM UNION BANK OF INDIA(508500)
741 Thondangi AP-04-007-006-004/090291
() 		0204007000NRG23210520220842207 21/05/2022 Appalakonda 0204007WL0025390 Appalakonda 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072576209 DADALA APPLAKONDA UNION BANK OF INDIA(508500)
742 Thondangi AP-04-007-006-004/090291
() 		0204007000NRG23210520220842523 21/05/2022 Appalakonda 0204007WL0025391 Appalakonda 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576208 DADALA APPLAKONDA UNION BANK OF INDIA(508500)
743 Thondangi AP-04-007-006-004/090305
() 		0204007000NRG23210520220842211 21/05/2022 Baby 0204007WL0025390 Baby 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575519 DADALA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Thondangi AP-04-007-006-004/090313
() 		0204007000NRG23210520220842215 21/05/2022 Suryakantham 0204007WL0025390 Suryakantham 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576193 DADALA SURYA KANTHAM UNION BANK OF INDIA(508500)
745 Thondangi AP-04-007-006-004/090331
() 		0204007000NRG23210520220842221 21/05/2022 asha 0204007WL0025390 asha 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576142 DUVVADA ASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Thondangi AP-04-007-006-004/090331
() 		0204007000NRG23210520220842222 21/05/2022 asha 0204007WL0025390 asha 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072576143 DUVVADA ASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Thondangi AP-04-007-006-004/090331
() 		0204007000NRG23210520220842532 21/05/2022 asha 0204007WL0025391 asha 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576141 DUVVADA ASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Thondangi AP-04-007-006-004/090340
() 		0204007000NRG23210520220842226 21/05/2022 nAgalakShmi 0204007WL0025390 nAgalakShmi 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576177 BANDI NAGALAXMI UNION BANK OF INDIA(508500)
749 Thondangi AP-04-007-006-004/090343
() 		0204007000NRG23210520220842231 21/05/2022 Kumari 0204007WL0025390 Kumari 00468 UBIN0903051 1008 1008 Processed 07/06/2022 2072576202 GUNTAMUKKALA KUMARI UNION BANK OF INDIA(508500)
750 Thondangi AP-04-007-006-004/090343
() 		0204007000NRG23210520220842232 21/05/2022 Kumari 0204007WL0025390 Kumari 00468 UBIN0903051 1000 1000 Processed 07/06/2022 2072576203 GUNTAMUKKALA KUMARI UNION BANK OF INDIA(508500)
751 Thondangi AP-04-007-006-004/090343
() 		0204007000NRG23210520220842537 21/05/2022 Kumari 0204007WL0025391 Kumari 00468 UBIN0903051 500 500 Processed 07/06/2022 2072576204 GUNTAMUKKALA KUMARI UNION BANK OF INDIA(508500)
752 Thondangi AP-04-007-006-004/090346
() 		0204007000NRG23210520220842234 21/05/2022 Ramulamma 0204007WL0025390 Ramulamma 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072576176 DADALA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Thondangi AP-04-007-006-004/090357
() 		0204007000NRG23210520220842235 21/05/2022 NAGAMANI 0204007WL0025390 NAGAMANI 00468 UBIN0903051 1260 1260 Processed 07/06/2022 2072575796 NOKKU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Thondangi AP-04-007-006-004/090357
() 		0204007000NRG23210520220842236 21/05/2022 NAGAMANI 0204007WL0025390 NAGAMANI 00468 UBIN0903051 1250 1250 Processed 07/06/2022 2072575797 NOKKU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Thondangi AP-04-007-006-004/090366
() 		0204007000NRG23210520220842241 21/05/2022 VIJAYA KUMARI 0204007WL0025390 VIJAYA KUMARI 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575745 VENUGUPALLI VIJAY KUMARI UNION BANK OF INDIA(508500)
756 Thondangi AP-04-007-006-004/090368
() 		0204007000NRG23210520220842242 21/05/2022 SIVAKOTI CHINA MARIYA 0204007WL0025390 SIVAKOTI CHINA MARIYA 00468 UBIN0903051 750 750 Processed 07/06/2022 2072575750 Mrs SIVAKOTI CHINAMARIYA CENTRAL BANK OF INDIA(607115)
757 Thondangi AP-04-007-006-004/090368
() 		0204007000NRG23210520220842243 21/05/2022 SIVAKOTI CHINA MARIYA 0204007WL0025390 SIVAKOTI CHINA MARIYA 00468 UBIN0903051 1512 1512 Processed 07/06/2022 2072575751 Mrs SIVAKOTI CHINAMARIYA CENTRAL BANK OF INDIA(607115)
758 Thondangi AP-04-007-010-009/040052
() 		0204007000NRG23210520220841388 21/05/2022 Sathi Babu 0204007WL0025386 Sathi Babu 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576252 RAYUDU SATTI BABU UNION BANK OF INDIA(508500)
759 Thondangi AP-04-007-010-009/040065
() 		0204007000NRG23210520220841390 21/05/2022 Gandhi 0204007WL0025386 Gandhi 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576248 ANUSURI GANDHI UNION BANK OF INDIA(508500)
760 Thondangi AP-04-007-010-009/040065
() 		0204007000NRG23210520220841389 21/05/2022 Laksha Varahalu 0204007WL0025386 Laksha Varahalu 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576107 ANUSURI LAKSHAVARAHALU UNION BANK OF INDIA(508500)
761 Thondangi AP-04-007-010-009/040074
() 		0204007000NRG23210520220841392 21/05/2022 Devi 0204007WL0025386 Devi 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576250 RAYUDU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Thondangi AP-04-007-010-009/040074
() 		0204007000NRG23210520220841391 21/05/2022 Simhachalam 0204007WL0025386 Simhachalam 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576249 RAYUDU SIMHACHALAM UNION BANK OF INDIA(508500)
763 Thondangi AP-04-007-010-009/040084
() 		0204007000NRG23210520220841397 21/05/2022 Bhadramma 0204007WL0025386 Bhadramma 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576219 Mrs BHADRAMMA POLAVARAPU INDIAN BANK(607105)
764 Thondangi AP-04-007-010-009/040084
() 		0204007000NRG23210520220841396 21/05/2022 Narasimhulu 0204007WL0025386 Narasimhulu 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576244 POLAVARAPU NARASIMHULU CANARA BANK(508532)
765 Thondangi AP-04-007-010-009/040085
() 		0204007000NRG23210520220841399 21/05/2022 Poleramma 0204007WL0025386 Poleramma 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576224 RAYUDU POLERAMMA UNION BANK OF INDIA(508500)
766 Thondangi AP-04-007-010-009/040086
() 		0204007000NRG23210520220841401 21/05/2022 RAYUDU NAGESH 0204007WL0025386 RAYUDU NAGESH 00468 UBIN0903051 749 749 Processed 07/06/2022 2072575526 RAYUDU NAGESH UNION BANK OF INDIA(508500)
767 Thondangi AP-04-007-010-009/040086
() 		0204007000NRG23210520220841400 21/05/2022 Satyavathi 0204007WL0025386 Satyavathi 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576225 RAYUDU SATYAVATHI UNION BANK OF INDIA(508500)
768 Thondangi AP-04-007-010-009/040097
() 		0204007000NRG23210520220841403 21/05/2022 Satyavathi 0204007WL0025386 Satyavathi 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576108 ANUSURI SATYAVATHI UNION BANK OF INDIA(508500)
769 Thondangi AP-04-007-010-009/040249
() 		0204007000NRG23210520220841405 21/05/2022 Surya Vati 0204007WL0025386 Surya Vati 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576229 KANDIPALLI SURYAVATHI UNION BANK OF INDIA(508500)
770 Thondangi AP-04-007-010-009/050081
() 		0204007000NRG23210520220841419 21/05/2022 Ramulamma 0204007WL0025386 Ramulamma 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576245 NEMALA RAVULAMMA UNION BANK OF INDIA(508500)
771 Thondangi AP-04-007-010-009/050081
() 		0204007000NRG23210520220841418 21/05/2022 Venkanna 0204007WL0025386 Venkanna 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576194 MR NEMALA VENKANNA STATE BANK OF INDIA(508548)
772 Thondangi AP-04-007-010-009/050082
() 		0204007000NRG23210520220841420 21/05/2022 Ammoji 0204007WL0025386 Ammoji 00468 UBIN0903051 749 749 Processed 07/06/2022 2072576251 NEMALA AMMOJI UNION BANK OF INDIA(508500)
SubTotal 352171 352171
773 Thondangi AP-04-007-006-004/070105
() 		0204007000NRG23210520220841872 21/05/2022 PILLI DORA BABU 0204007WL0025390 PILLI DORA BABU 00468 UBIN0CG7130 1512 1512 Processed 07/06/2022 2072575697 PILLI DARA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Thondangi AP-04-007-006-004/070110
() 		0204007000NRG23210520220842334 21/05/2022 MALLAVARAPU VEERRAGAVULU 0204007WL0025391 MALLAVARAPU VEERRAGAVULU 00468 UBIN0CG7130 500 500 Processed 07/06/2022 2072575578 MALLAVARAPU VEERA RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Thondangi AP-04-007-006-004/090020
() 		0204007000NRG23210520220842438 21/05/2022 PANUGANTI GANGA RATNAM 0204007WL0025391 PANUGANTI GANGA RATNAM 00468 UBIN0CG7130 500 500 Processed 07/06/2022 2072575756 PANUGANTI GANGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Thondangi AP-04-007-006-004/090020
() 		0204007000NRG23210520220842058 21/05/2022 PANUGANTI GANGA RATNAM 0204007WL0025390 PANUGANTI GANGA RATNAM 00468 UBIN0CG7130 1260 1260 Processed 07/06/2022 2072575787 PANUGANTI GANGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Thondangi AP-04-007-006-004/090041
() 		0204007000NRG23210520220842450 21/05/2022 SARAMALLA GANITHALLI 0204007WL0025391 SARAMALLA GANITHALLI 00468 UBIN0CG7130 500 500 Processed 07/06/2022 2072575581 SaramallaGanitalli FINCARE SMALL FINANCE BANK LTD(608304)
778 Thondangi AP-04-007-006-004/090091
() 		0204007000NRG23210520220842122 21/05/2022 BANDI ABBULU 0204007WL0025390 BANDI ABBULU 00468 UBIN0CG7130 504 504 Processed 07/06/2022 2072575514 BANDI ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Thondangi AP-04-007-006-004/090094
() 		0204007000NRG23210520220842125 21/05/2022 SADE KAMAYAMMA 0204007WL0025390 SADE KAMAYAMMA 00468 UBIN0CG7130 1512 1512 Processed 07/06/2022 2072575696 SADE KAMAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Thondangi AP-04-007-006-004/090095
() 		0204007000NRG23210520220842127 21/05/2022 ALAPU PEDDAPURAM 0204007WL0025390 ALAPU PEDDAPURAM 00468 UBIN0CG7130 1260 1260 Processed 07/06/2022 2072575695 ALAPU PEDDAPURAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Thondangi AP-04-007-006-004/090240
() 		0204007000NRG23210520220842186 21/05/2022 DADALA DEVULLU 0204007WL0025390 DADALA DEVULLU 00468 UBIN0CG7130 1512 1512 Rejected 07/06/2022 2072575513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 Thondangi AP-04-007-012-010/010117
() 		0204007000NRG23200520220815534 21/05/2022 NEMALA SATYANARAYANA 0204007WL0024904 NEMALA SATYANARAYANA 00468 UBIN0CG7130 1002 1002 Processed 07/06/2022 2072575687 NEMALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10062 10062
783 Thondangi AP-04-007-006-004/070257
() 		0204007000NRG23210520220841948 21/05/2022 Naga Babu 0204007WL0025390 Naga Babu 00666 IDFB0080401 1512 1512 Processed 07/06/2022 2072576040 BURTHI NAGUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Thondangi AP-04-007-006-004/090038
() 		0204007000NRG23210520220842075 21/05/2022 DADALA DHARAMARAJU 0204007WL0025390 DADALA DHARAMARAJU 00666 IDFB0080401 1512 1512 Processed 07/06/2022 2072576039 Dadala Dharmaraju IDFC BANK LIMITED(608117)
SubTotal 3024 3024
785 Thondangi AP-04-007-009-009/010098
() 		0204007000NRG23210520220841252 21/05/2022 KODA KANDRAKOTA 0204007WL0025383 KODA KANDRAKOTA 00684 APGV0003342 1000 1000 Processed 07/06/2022 2072575804 Mrs Koda Kandrakota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
786 Thondangi AP-04-007-006-004/070146
() 		0204007000NRG23210520220841882 21/05/2022 Sathi Babu 0204007WL0025390 Sathi Babu 00691 IPOS0000001 1250 1250 Processed 07/06/2022 2072576239 PULUGU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Thondangi AP-04-007-006-004/070146
() 		0204007000NRG23210520220841880 21/05/2022 Sathi Babu 0204007WL0025390 Sathi Babu 00691 IPOS0000001 504 504 Processed 07/06/2022 2072576238 PULUGU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Thondangi AP-04-007-006-004/070146
() 		0204007000NRG23210520220842359 21/05/2022 Sathi Babu 0204007WL0025391 Sathi Babu 00691 IPOS0000001 500 500 Processed 07/06/2022 2072576237 PULUGU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Thondangi AP-04-007-006-004/070193
() 		0204007000NRG23210520220841923 21/05/2022 MADIKI NARULLU 0204007WL0025390 MADIKI NARULLU 00691 IPOS0000001 1260 1260 Processed 07/06/2022 2072576231 MADIKI NARULLA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Thondangi AP-04-007-006-004/070193
() 		0204007000NRG23210520220841921 21/05/2022 MADIKI NARULLU 0204007WL0025390 MADIKI NARULLU 00691 IPOS0000001 1250 1250 Processed 07/06/2022 2072576232 MADIKI NARULLA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Thondangi AP-04-007-006-004/070304
() 		0204007000NRG23210520220841985 21/05/2022 YEDDU RAMYA 0204007WL0025390 YEDDU RAMYA 00691 IPOS0000001 1250 1250 Rejected 07/06/2022 2072576240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 Thondangi AP-04-007-006-004/080001
() 		0204007000NRG23210520220842001 21/05/2022 BOORTHI APPALAKONDA ALIAS CHINNA 0204007WL0025390 BOORTHI APPALAKONDA ALIAS CHINNA 00691 IPOS0000001 1000 1000 Processed 07/06/2022 2072576235 BURTHI APPALAKONDA ALIYAS CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Thondangi AP-04-007-006-004/080001
() 		0204007000NRG23210520220841999 21/05/2022 BOORTHI APPALAKONDA ALIAS CHINNA 0204007WL0025390 BOORTHI APPALAKONDA ALIAS CHINNA 00691 IPOS0000001 1512 1512 Processed 07/06/2022 2072576234 BURTHI APPALAKONDA ALIYAS CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Thondangi AP-04-007-006-004/080001
() 		0204007000NRG23210520220842426 21/05/2022 BOORTHI APPALAKONDA ALIAS CHINNA 0204007WL0025391 BOORTHI APPALAKONDA ALIAS CHINNA 00691 IPOS0000001 500 500 Processed 07/06/2022 2072576236 BURTHI APPALAKONDA ALIYAS CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Thondangi AP-04-007-006-004/090029
() 		0204007000NRG23210520220842064 21/05/2022 SIVAKOTI KUMARI 0204007WL0025390 SIVAKOTI KUMARI 00691 IPOS0000001 1512 1512 Processed 07/06/2022 2072576233 SIVAKOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10538 10538
Total 859544 859544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thondangi AP0204007_210522APB_FTO_58914 Canara Bank CNRB0000623 A V NAGARAM 38672
2 Thondangi AP0204007_210522APB_FTO_58914 Canara Bank CNRB0003652 KONAFOREST 73593
3 Thondangi AP0204007_210522APB_FTO_58914 Canara Bank CNRB0004475 TUNI 1999
4 Thondangi AP0204007_210522APB_FTO_58914 Canara Bank CNRB0009203 A K MALLAVARAM 2247
5 Thondangi AP0204007_210522APB_FTO_58914 Central Bank Of India CBIN0283467 TUNI 8996
6 Thondangi AP0204007_210522APB_FTO_58914 Central Bank Of India CBIN0284693 ANNAVARAM 4272
7 Thondangi AP0204007_210522APB_FTO_58914 INDIAN BANK IDIB000A164 ANNAVARAM 45987
8 Thondangi AP0204007_210522APB_FTO_58914 INDIAN BANK IDIB000T138 TUNI 6024
9 Thondangi AP0204007_210522APB_FTO_58914 Karur Vysya Bank KVBL0001493 TUNI 1250
10 Thondangi AP0204007_210522APB_FTO_58914 STATE BANK OF INDIA SBIN0000942 TUNI 7761
11 Thondangi AP0204007_210522APB_FTO_58914 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 103496
12 Thondangi AP0204007_210522APB_FTO_58914 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 1747
13 Thondangi AP0204007_210522APB_FTO_58914 STATE BANK OF INDIA SBIN0003064 ADB TUNI 124739
14 Thondangi AP0204007_210522APB_FTO_58914 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 2012
15 Thondangi AP0204007_210522APB_FTO_58914 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 2742
16 Thondangi AP0204007_210522APB_FTO_58914 STATE BANK OF INDIA SBIN0020768 TUNI 749
17 Thondangi AP0204007_210522APB_FTO_58914 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 34678
18 Thondangi AP0204007_210522APB_FTO_58914 UCO Bank UCBA0003059 TUNI 8000
19 Thondangi AP0204007_210522APB_FTO_58914 UNION BANK OF INDIA UBIN0555126 TUNI 1250
20 Thondangi AP0204007_210522APB_FTO_58914 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 6784
21 Thondangi AP0204007_210522APB_FTO_58914 UNION BANK OF INDIA UBIN0805611 TUNI 1000
22 Thondangi AP0204007_210522APB_FTO_58914 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 2991
23 Thondangi AP0204007_210522APB_FTO_58914 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 1760
24 Thondangi AP0204007_210522APB_FTO_58914 UNION BANK OF INDIA UBIN0903051 THONDANGI 352171
25 Thondangi AP0204007_210522APB_FTO_58914 UNION BANK OF INDIA UBIN0CG7130 A.Kothapalli 10062
26 Thondangi AP0204007_210522APB_FTO_58914 IDFC Bank IDFB0080401 Rajahmundry Branch 3024
27 Thondangi AP0204007_210522APB_FTO_58914 Andhra Pradesh Grameena Vikas Bank APGV0003342 PAYAKARAOPETA 1000
28 Thondangi AP0204007_210522APB_FTO_58914 India Post Payments Bank IPOS0000001 KAKINADA 10538

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