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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202030_240424APB_FTO_14510
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 Srungavarapukota AP-02-030-004-013/030003
(KILTHAMPALEM) 		0202030000NRG25230420240572729 24/04/2024 Ramaadevi 0202030WL008392 Ramaadevi 00048 BKID0005656 394 394 Processed 30/04/2024 3417367266 OMMI RAMADEVI BANK OF INDIA(508505)
2 Srungavarapukota AP-02-030-004-013/030015
(KILTHAMPALEM) 		0202030000NRG25230420240572735 24/04/2024 vara lakishmi 0202030WL008392 vara lakishmi 00048 BKID0005656 492 492 Processed 30/04/2024 3417367278 TERAPALLI VARALAXMI BANK OF INDIA(508505)
3 Srungavarapukota AP-02-030-004-013/030036
(KILTHAMPALEM) 		0202030000NRG25230420240572744 24/04/2024 Satyavamma 0202030WL008392 Satyavamma 00048 BKID0005656 394 394 Processed 30/04/2024 3417367112 ULLI SATTIYAMMA BANK OF INDIA(508505)
4 Srungavarapukota AP-02-030-004-013/030051
(KILTHAMPALEM) 		0202030000NRG25230420240572752 24/04/2024 Vijayalakshmi 0202030WL008392 Vijayalakshmi 00048 BKID0005656 492 492 Processed 30/04/2024 3417367125 TURPATI VIJAYALAKSHMI BANK OF INDIA(508505)
5 Srungavarapukota AP-02-030-004-013/030060
(KILTHAMPALEM) 		0202030000NRG25230420240572754 24/04/2024 Raamudamma 0202030WL008392 Raamudamma 00048 BKID0005656 394 394 Processed 30/04/2024 3417367110 THANDRANGI RAMUDAMMA BANK OF INDIA(508505)
6 Srungavarapukota AP-02-030-004-013/030106
(KILTHAMPALEM) 		0202030000NRG25230420240572761 24/04/2024 Goindamma 0202030WL008392 Goindamma 00048 BKID0005656 394 394 Processed 30/04/2024 3417367201 GOPISETTI GOVINDAMMA BANK OF INDIA(508505)
7 Srungavarapukota AP-02-030-004-013/030131
(KILTHAMPALEM) 		0202030000NRG25230420240572763 24/04/2024 Komdamma 0202030WL008392 Komdamma 00048 BKID0005656 197 197 Processed 30/04/2024 3417367121 PILLA KONDAMMA BANK OF INDIA(508505)
8 Srungavarapukota AP-02-030-004-013/030138
(KILTHAMPALEM) 		0202030000NRG25230420240572764 24/04/2024 devi 0202030WL008392 devi 00048 BKID0005656 295 295 Processed 30/04/2024 3417367276 GOPISETTY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Srungavarapukota AP-02-030-004-013/030167
(KILTHAMPALEM) 		0202030000NRG25230420240572770 24/04/2024 nagamani 0202030WL008392 nagamani 00048 BKID0005656 197 197 Processed 30/04/2024 3417367135 ULLI NAGAMANI BANK OF INDIA(508505)
10 Srungavarapukota AP-02-030-004-013/030180
(KILTHAMPALEM) 		0202030000NRG25230420240572771 24/04/2024 ramana 0202030WL008392 ramana 00048 BKID0005656 394 394 Processed 30/04/2024 3417367111 DUDI RAMANA BANK OF INDIA(508505)
11 Srungavarapukota AP-02-030-004-013/030192
(KILTHAMPALEM) 		0202030000NRG25230420240572776 24/04/2024 Krupa 0202030WL008392 Krupa 00048 BKID0005656 492 492 Processed 30/04/2024 3417367277 MRS KADARI KRUPA STATE BANK OF INDIA(508548)
12 Srungavarapukota AP-02-030-005-011/010145
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608270 24/04/2024 Acchiyyamma 0202030WL008651 Acchiyyamma 00048 BKID0005656 851 851 Processed 30/04/2024 3417367182 BOBBILI ATCHIYAMMA BANK OF INDIA(508505)
13 Srungavarapukota AP-02-030-005-011/010648
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608358 24/04/2024 Acchimnaayudu 0202030WL008651 Acchimnaayudu 00048 BKID0005656 638 638 Processed 30/04/2024 3417367240 RAMBHA ATCHIAMNAIDU BANK OF INDIA(508505)
14 Srungavarapukota AP-02-030-005-011/010729
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608368 24/04/2024 Raambaabu 0202030WL008651 Raambaabu 00048 BKID0005656 851 851 Processed 30/04/2024 3417367207 MR TAANAVARAPU RAMBABU STATE BANK OF INDIA(508548)
15 Srungavarapukota AP-02-030-005-011/010753
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608372 24/04/2024 gowri 0202030WL008651 gowri 00048 BKID0005656 1276 1276 Processed 30/04/2024 3417367206 DUDI GOWRESWARI BANK OF INDIA(508505)
16 Srungavarapukota AP-02-030-005-011/010863
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608391 24/04/2024 sanyasamma 0202030WL008651 sanyasamma 00048 BKID0005656 425 425 Processed 30/04/2024 3417367165 DEKKALA SANYASAMMA BANK OF INDIA(508505)
17 Srungavarapukota AP-02-030-005-011/010903
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608400 24/04/2024 Satyavati 0202030WL008651 Satyavati 00048 BKID0005656 1276 1276 Processed 30/04/2024 3417367181 MERAPUREDDI SATYAVATHI BANK OF INDIA(508505)
18 Srungavarapukota AP-02-030-005-011/010939
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608410 24/04/2024 Ramana 0202030WL008651 Ramana 00048 BKID0005656 851 851 Processed 30/04/2024 3417367205 TANAVARAPU VENKATARAMANA BANK OF INDIA(508505)
19 Srungavarapukota AP-02-030-006-017/013480
(S.KOTA) 		0202030000NRG25240420240678725 24/04/2024 nuka ratnam 0202030WL009385 nuka ratnam 00048 BKID0005656 2041 2041 Processed 30/04/2024 3417367296 KOPPAKA NUKA RATNAM BANK OF INDIA(508505)
20 Srungavarapukota AP-02-030-010-021/011466
(DHARMAVARAM) 		0202030000NRG25230420240622255 24/04/2024 Sridevi 0202030WL008779 Sridevi 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417367299 Mrs KAKKALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Srungavarapukota AP-02-030-022-033/010011
(TIMIDI) 		0202030000NRG25230420240584684 24/04/2024 Kumaari 0202030WL008507 Kumaari 00048 BKID0005656 1024 1024 Processed 30/04/2024 3417367120 Mrs KUMARI PALIKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Srungavarapukota AP-02-030-022-033/010657
(TIMIDI) 		0202030000NRG25230420240584906 24/04/2024 Ramana Eeswaramma 0202030WL008507 Ramana Eeswaramma 00048 BKID0005656 819 819 Processed 30/04/2024 3417367230 Mrs PAPALA RAMANA ESWARAMMA W O KRISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Srungavarapukota AP-02-030-025-039/010080
(VENKATARAMANAPETA) 		0202030000NRG25230420240626824 24/04/2024 satyavathi 0202030WL008803 satyavathi 00048 BKID0005656 900 900 Processed 30/04/2024 3417367122 MADHABATTULA SATYAVATHI BANK OF INDIA(508505)
SubTotal 16167 16167
24 Srungavarapukota AP-02-030-004-013/030008
(KILTHAMPALEM) 		0202030000NRG25230420240572732 24/04/2024 Ganesh 0202030WL008392 Ganesh 00078 CNRB0005599 394 394 Processed 30/04/2024 3417367119 KADARI GANAPATHI RAO CANARA BANK(508532)
25 Srungavarapukota AP-02-030-005-011/010611
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608349 24/04/2024 Vemkataramana 0202030WL008651 Vemkataramana 00078 CNRB0005599 638 638 Processed 30/04/2024 3417367204 Mr RAMBA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Srungavarapukota AP-02-030-022-033/010857
(TIMIDI) 		0202030000NRG25230420240584976 24/04/2024 swami naidu 0202030WL008507 swami naidu 00078 CNRB0005599 1024 1024 Processed 30/04/2024 3417367046 TUMPALA SWAMY NAIDU CANARA BANK(508532)
27 Srungavarapukota AP-02-030-022-033/010904
(TIMIDI) 		0202030000NRG25230420240584992 24/04/2024 srinu mutyala naidu 0202030WL008507 srinu mutyala naidu 00078 CNRB0005599 1024 1024 Processed 30/04/2024 3417367293 VARRI SRINU MUTYALUNAIDU CANARA BANK(508532)
SubTotal 3080 3080
28 Srungavarapukota AP-02-030-004-016/020256
(KILTHAMPALEM) 		0202030000NRG25240420240680649 24/04/2024 NARAYANAMURTY 0202030WL009396 NARAYANAMURTY 00114 APBL0002011 605 605 Processed 30/04/2024 3417367045 Mr KARRI NARAYANAMURTHY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 605 605
29 Srungavarapukota AP-02-030-022-033/010657
(TIMIDI) 		0202030000NRG25230420240584905 24/04/2024 Krinshna 0202030WL008507 Krinshna 00354 PUNB0191420 1024 1024 Processed 30/04/2024 3417367243 PAPALA KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1024 1024
30 Srungavarapukota AP-02-030-004-013/020013
(KILTHAMPALEM) 		0202030000NRG25230420240583932 24/04/2024 gayathri 0202030WL008495 gayathri 00415 SBIN0001005 997 997 Processed 30/04/2024 3417367136 GOGGI GAYATHRI UNION BANK OF INDIA(508500)
31 Srungavarapukota AP-02-030-004-013/030015
(KILTHAMPALEM) 		0202030000NRG25230420240572734 24/04/2024 Abaddam 0202030WL008392 Abaddam 00415 SBIN0001005 98 98 Processed 30/04/2024 3417367049 MR TERAPALLI ABADDAM STATE BANK OF INDIA(508548)
32 Srungavarapukota AP-02-030-004-013/030020
(KILTHAMPALEM) 		0202030000NRG25230420240572739 24/04/2024 Gouri 0202030WL008392 Gouri 00415 SBIN0001005 394 394 Processed 30/04/2024 3417366966 MRS EROTHI GOWRI STATE BANK OF INDIA(508548)
33 Srungavarapukota AP-02-030-004-013/030021
(KILTHAMPALEM) 		0202030000NRG25230420240572740 24/04/2024 Satyavati 0202030WL008392 Satyavati 00415 SBIN0001005 492 492 Processed 30/04/2024 3417366967 EROTHI SATYAVATHI UNION BANK OF INDIA(508500)
34 Srungavarapukota AP-02-030-004-013/030045
(KILTHAMPALEM) 		0202030000NRG25230420240572749 24/04/2024 Baalamma 0202030WL008392 Baalamma 00415 SBIN0001005 394 394 Processed 30/04/2024 3417367133 MRS JUTTHADA BALA STATE BANK OF INDIA(508548)
35 Srungavarapukota AP-02-030-004-013/030048
(KILTHAMPALEM) 		0202030000NRG25230420240572750 24/04/2024 Appaaraavu 0202030WL008392 Appaaraavu 00415 SBIN0001005 295 295 Processed 30/04/2024 3417367047 Mr EROTHI APPA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
36 Srungavarapukota AP-02-030-004-013/030102
(KILTHAMPALEM) 		0202030000NRG25230420240572758 24/04/2024 Samtoshi 0202030WL008392 Samtoshi 00415 SBIN0001005 197 197 Processed 30/04/2024 3417367115 MRS DHANALA SANTHOSHI STATE BANK OF INDIA(508548)
37 Srungavarapukota AP-02-030-004-013/030144
(KILTHAMPALEM) 		0202030000NRG25230420240572766 24/04/2024 Simhachalamnaidu 0202030WL008392 Simhachalamnaidu 00415 SBIN0001005 394 394 Processed 30/04/2024 3417367129 Mr YADLA SIMHACHALAM NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
38 Srungavarapukota AP-02-030-004-013/030163
(KILTHAMPALEM) 		0202030000NRG25230420240572769 24/04/2024 VEMALI JAYALAKSHMI 0202030WL008392 VEMALI JAYALAKSHMI 00415 SBIN0001005 492 492 Processed 30/04/2024 3417366958 MRS VAMALI JAYALAKSHMI STATE BANK OF INDIA(508548)
39 Srungavarapukota AP-02-030-004-013/030187
(KILTHAMPALEM) 		0202030000NRG25230420240572774 24/04/2024 triveni 0202030WL008392 triveni 00415 SBIN0001005 492 492 Processed 30/04/2024 3417367131 Mrs K TRIVENI CENTRAL BANK OF INDIA(607115)
40 Srungavarapukota AP-02-030-005-011/010103
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608261 24/04/2024 Ramanamma 0202030WL008651 Ramanamma 00415 SBIN0001005 1276 1276 Processed 30/04/2024 3417367233 MRS KALLURI RAMANAMMA STATE BANK OF INDIA(508548)
41 Srungavarapukota AP-02-030-005-011/010111
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608262 24/04/2024 Paarvati 0202030WL008651 Paarvati 00415 SBIN0001005 1063 1063 Processed 30/04/2024 3417367164 MRS MADEM PARVATHI STATE BANK OF INDIA(508548)
42 Srungavarapukota AP-02-030-005-011/010116
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608266 24/04/2024 Sooryam 0202030WL008651 Sooryam 00415 SBIN0001005 1276 1276 Processed 30/04/2024 3417367203 MS NAKKA SURYAM STATE BANK OF INDIA(508548)
43 Srungavarapukota AP-02-030-005-011/010224
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608284 24/04/2024 Sanyasamma 0202030WL008651 Sanyasamma 00415 SBIN0001005 1276 1276 Processed 30/04/2024 3417367202 MRS KOTTAPALLI SANYASAMMA STATE BANK OF INDIA(508548)
44 Srungavarapukota AP-02-030-005-011/010313
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608307 24/04/2024 satyavathi 0202030WL008651 satyavathi 00415 SBIN0001005 851 851 Processed 30/04/2024 3417367027 MISS ROUPHU SATYAVATHI STATE BANK OF INDIA(508548)
45 Srungavarapukota AP-02-030-005-011/010574
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608339 24/04/2024 Bavaani 0202030WL008651 Bavaani 00415 SBIN0001005 425 425 Processed 30/04/2024 3417367162 MRS ALTHI BHAVANI STATE BANK OF INDIA(508548)
46 Srungavarapukota AP-02-030-005-011/010591
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608344 24/04/2024 Ramanamma 0202030WL008651 Ramanamma 00415 SBIN0001005 851 851 Processed 30/04/2024 3417367163 MRS PALLI RAMANAMMA STATE BANK OF INDIA(508548)
47 Srungavarapukota AP-02-030-005-011/010621
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608351 24/04/2024 Appalanarasamma 0202030WL008651 Appalanarasamma 00415 SBIN0001005 1276 1276 Processed 30/04/2024 3417367054 MRS APPALANARASAMMA YARPATI STATE BANK OF INDIA(508548)
48 Srungavarapukota AP-02-030-005-011/010640
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608354 24/04/2024 Akkamma 0202030WL008651 Akkamma 00415 SBIN0001005 1276 1276 Processed 30/04/2024 3417367026 MRS ALLU AKKAMMA STATE BANK OF INDIA(508548)
49 Srungavarapukota AP-02-030-005-011/010640
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608353 24/04/2024 Sooryanaaraayana 0202030WL008651 Sooryanaaraayana 00415 SBIN0001005 1276 1276 Processed 30/04/2024 3417367025 MR ALLU SURYANARAYANA STATE BANK OF INDIA(508548)
50 Srungavarapukota AP-02-030-005-011/010681
(PEDAKHANDEPALLI) 		0202030000NRG25230420240610665 24/04/2024 Varalakshmi 0202030WL008663 Varalakshmi 00415 SBIN0001005 1002 1002 Processed 30/04/2024 3417367053 MRS VARA LAXMI ALLU STATE BANK OF INDIA(508548)
51 Srungavarapukota AP-02-030-005-011/010762
(PEDAKHANDEPALLI) 		0202030000NRG25230420240610668 24/04/2024 Cinna Iswararaavu 0202030WL008663 Cinna Iswararaavu 00415 SBIN0001005 801 801 Processed 30/04/2024 3417367234 MR YALLA ESWARAO STATE BANK OF INDIA(508548)
52 Srungavarapukota AP-02-030-005-011/010888
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608397 24/04/2024 Appaaraavu 0202030WL008651 Appaaraavu 00415 SBIN0001005 1276 1276 Processed 30/04/2024 3417367024 MR SALUMURI APPARAO STATE BANK OF INDIA(508548)
53 Srungavarapukota AP-02-030-010-021/010360
(DHARMAVARAM) 		0202030000NRG25240420240678214 24/04/2024 Maadeena 0202030WL009378 Maadeena 00415 SBIN0001005 1010 1010 Processed 30/04/2024 3417366959 MR VANGALAPUDI MADEENA STATE BANK OF INDIA(508548)
54 Srungavarapukota AP-02-030-010-021/010360
(DHARMAVARAM) 		0202030000NRG25240420240678215 24/04/2024 Yerribaabu 0202030WL009378 Yerribaabu 00415 SBIN0001005 1010 1010 Processed 30/04/2024 3417367048 Mr VANGALAPUDI YERRIBABU S O MADEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Srungavarapukota AP-02-030-010-021/100019
(DHARMAVARAM) 		0202030000NRG25230420240587740 24/04/2024 KOLLA SUJATHA 0202030WL008525 KOLLA SUJATHA 00415 SBIN0001005 1000 1000 Processed 30/04/2024 3417366971 KOLLA SUJATHA CANARA BANK(508532)
56 Srungavarapukota AP-02-030-022-033/010001
(TIMIDI) 		0202030000NRG25230420240584677 24/04/2024 Naagamma 0202030WL008507 Naagamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367009 Mrs KORUVADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Srungavarapukota AP-02-030-022-033/010005
(TIMIDI) 		0202030000NRG25230420240584678 24/04/2024 Krushna 0202030WL008507 Krushna 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367022 MRS BONI KRISHNA STATE BANK OF INDIA(508548)
58 Srungavarapukota AP-02-030-022-033/010006
(TIMIDI) 		0202030000NRG25230420240584679 24/04/2024 Jyoti 0202030WL008507 Jyoti 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366999 Mrs JYOTHI AKKIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Srungavarapukota AP-02-030-022-033/010007
(TIMIDI) 		0202030000NRG25230420240584680 24/04/2024 Appaaraavu 0202030WL008507 Appaaraavu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367000 MRS ERLA APPARAO STATE BANK OF INDIA(508548)
60 Srungavarapukota AP-02-030-022-033/010007
(TIMIDI) 		0202030000NRG25230420240584681 24/04/2024 uma maheswara rao 0202030WL008507 uma maheswara rao 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367284 MR EERLA UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
61 Srungavarapukota AP-02-030-022-033/010010
(TIMIDI) 		0202030000NRG25230420240584682 24/04/2024 Gamgatalli 0202030WL008507 Gamgatalli 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367171 MRS PALIKILA GANGATHALLI STATE BANK OF INDIA(508548)
62 Srungavarapukota AP-02-030-022-033/010011
(TIMIDI) 		0202030000NRG25230420240584683 24/04/2024 Appalaswaami 0202030WL008507 Appalaswaami 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367126 MRS PALIKILA APPALASWAMI STATE BANK OF INDIA(508548)
63 Srungavarapukota AP-02-030-022-033/010013
(TIMIDI) 		0202030000NRG25230420240584685 24/04/2024 Sooribaabu 0202030WL008507 Sooribaabu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366995 PALLIKILA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Srungavarapukota AP-02-030-022-033/010018
(TIMIDI) 		0202030000NRG25230420240584686 24/04/2024 Demudu 0202030WL008507 Demudu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367017 Mr NALLA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Srungavarapukota AP-02-030-022-033/010018
(TIMIDI) 		0202030000NRG25230420240584687 24/04/2024 Paidikomda 0202030WL008507 Paidikomda 00415 SBIN0001005 819 819 Processed 30/04/2024 3417367015 Mrs NALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Srungavarapukota AP-02-030-022-033/010022
(TIMIDI) 		0202030000NRG25230420240584689 24/04/2024 Taata 0202030WL008507 Taata 00415 SBIN0001005 819 819 Processed 30/04/2024 3417367016 MR SARIKI THATA STATE BANK OF INDIA(508548)
67 Srungavarapukota AP-02-030-022-033/010023
(TIMIDI) 		0202030000NRG25230420240584690 24/04/2024 Iswaramma 0202030WL008507 Iswaramma 00415 SBIN0001005 819 819 Processed 30/04/2024 3417367007 Mrs SARIKI ESWARAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Srungavarapukota AP-02-030-022-033/010030
(TIMIDI) 		0202030000NRG25230420240584695 24/04/2024 Demudu 0202030WL008507 Demudu 00415 SBIN0001005 819 819 Processed 30/04/2024 3417366953 MR BONI DEMUDU STATE BANK OF INDIA(508548)
69 Srungavarapukota AP-02-030-022-033/010034
(TIMIDI) 		0202030000NRG25230420240584699 24/04/2024 Paavani 0202030WL008507 Paavani 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366976 Mrs PAVANI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Srungavarapukota AP-02-030-022-033/010034
(TIMIDI) 		0202030000NRG25230420240584698 24/04/2024 Sreenivaasaraavu 0202030WL008507 Sreenivaasaraavu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367117 MRS RAVADA SRINU STATE BANK OF INDIA(508548)
71 Srungavarapukota AP-02-030-022-033/010035
(TIMIDI) 		0202030000NRG25230420240584700 24/04/2024 Sanyaasappadu 0202030WL008507 Sanyaasappadu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367012 MRS RAVADA SANYSAAPPADU STATE BANK OF INDIA(508548)
72 Srungavarapukota AP-02-030-022-033/010037
(TIMIDI) 		0202030000NRG25230420240584702 24/04/2024 Errayyamma 0202030WL008507 Errayyamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367032 Mrs RAVADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Srungavarapukota AP-02-030-022-033/010038
(TIMIDI) 		0202030000NRG25230420240584704 24/04/2024 Komdamma 0202030WL008507 Komdamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366980 MISS AKKIVARAPU KONDAMMA STATE BANK OF INDIA(508548)
74 Srungavarapukota AP-02-030-022-033/010042
(TIMIDI) 		0202030000NRG25230420240584706 24/04/2024 Acciyyamma 0202030WL008507 Acciyyamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367018 Mrs ATCHIYYAMMA KORUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Srungavarapukota AP-02-030-022-033/010042
(TIMIDI) 		0202030000NRG25230420240584705 24/04/2024 Demullu 0202030WL008507 Demullu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367008 MRS KORUVADA DEMULLU STATE BANK OF INDIA(508548)
76 Srungavarapukota AP-02-030-022-033/010043
(TIMIDI) 		0202030000NRG25230420240584707 24/04/2024 Kaamtamma 0202030WL008507 Kaamtamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367005 Mrs KORUVADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Srungavarapukota AP-02-030-022-033/010044
(TIMIDI) 		0202030000NRG25230420240584708 24/04/2024 Demudu 0202030WL008507 Demudu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366974 MR KORUVADA DEMUDU STATE BANK OF INDIA(508548)
78 Srungavarapukota AP-02-030-022-033/010044
(TIMIDI) 		0202030000NRG25230420240584709 24/04/2024 Raamulamma 0202030WL008507 Raamulamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367003 Mrs RAMULAMMA KORUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Srungavarapukota AP-02-030-022-033/010047
(TIMIDI) 		0202030000NRG25230420240584711 24/04/2024 Erni Appaaraavu 0202030WL008507 Erni Appaaraavu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367020 MRS KORUVADA YERNIAPPARAO STATE BANK OF INDIA(508548)
80 Srungavarapukota AP-02-030-022-033/010050
(TIMIDI) 		0202030000NRG25230420240584714 24/04/2024 Demudu 0202030WL008507 Demudu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367006 MRS KORUVADA DEMUDU STATE BANK OF INDIA(508548)
81 Srungavarapukota AP-02-030-022-033/010053
(TIMIDI) 		0202030000NRG25230420240584716 24/04/2024 Appaaraavu 0202030WL008507 Appaaraavu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367004 MRS KORUVADA APPARAO STATE BANK OF INDIA(508548)
82 Srungavarapukota AP-02-030-022-033/010053
(TIMIDI) 		0202030000NRG25230420240584717 24/04/2024 Appalaraamu 0202030WL008507 Appalaraamu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367001 Mrs APPALA RAMU KORUVADA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Srungavarapukota AP-02-030-022-033/010056
(TIMIDI) 		0202030000NRG25230420240584719 24/04/2024 Camdrayya 0202030WL008507 Camdrayya 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367010 MRS KORUVADA CHANDRAYYA STATE BANK OF INDIA(508548)
84 Srungavarapukota AP-02-030-022-033/010056
(TIMIDI) 		0202030000NRG25230420240584720 24/04/2024 Naagamma 0202030WL008507 Naagamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367014 Mrs KORUVADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Srungavarapukota AP-02-030-022-033/010273
(TIMIDI) 		0202030000NRG25230420240584806 24/04/2024 Ellamma 0202030WL008507 Ellamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366951 Mrs YELLAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Srungavarapukota AP-02-030-022-033/010273
(TIMIDI) 		0202030000NRG25230420240584808 24/04/2024 Sankararao 0202030WL008507 Sankararao 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366986 MR DASARI SHANKARRAO STATE BANK OF INDIA(508548)
87 Srungavarapukota AP-02-030-022-033/010345
(TIMIDI) 		0202030000NRG25230420240584818 24/04/2024 Kumaari 0202030WL008507 Kumaari 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367031 MISS RAVADA KUMARI STATE BANK OF INDIA(508548)
88 Srungavarapukota AP-02-030-022-033/010359
(TIMIDI) 		0202030000NRG25230420240584819 24/04/2024 Erni 0202030WL008507 Erni 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366996 MRS KORUVADA YERNI STATE BANK OF INDIA(508548)
89 Srungavarapukota AP-02-030-022-033/010623
(TIMIDI) 		0202030000NRG25230420240584894 24/04/2024 Komdamma 0202030WL008507 Komdamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367106 VABBINA APPALA KONDA PUNJAB NATIONAL BANK(508568)
90 Srungavarapukota AP-02-030-022-033/010623
(TIMIDI) 		0202030000NRG25230420240584895 24/04/2024 sanjeev kumari 0202030WL008507 sanjeev kumari 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367105 MR VOBBINA SANJEEV KUMAR STATE BANK OF INDIA(508548)
91 Srungavarapukota AP-02-030-022-033/010654
(TIMIDI) 		0202030000NRG25230420240584903 24/04/2024 Ernaayudu 0202030WL008507 Ernaayudu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366955 MR GUNURU YERNAIDU STATE BANK OF INDIA(508548)
92 Srungavarapukota AP-02-030-022-033/010660
(TIMIDI) 		0202030000NRG25230420240584909 24/04/2024 NAIDU 0202030WL008507 NAIDU 00415 SBIN0001005 819 819 Processed 30/04/2024 3417367274 BARLA NAIDU BABU UCO BANK(607066)
93 Srungavarapukota AP-02-030-022-033/010801
(TIMIDI) 		0202030000NRG25230420240584944 24/04/2024 Devi 0202030WL008507 Devi 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366998 KORUVADA DEVI BANK OF INDIA(508505)
94 Srungavarapukota AP-02-030-022-033/010802
(TIMIDI) 		0202030000NRG25230420240584945 24/04/2024 Demullu 0202030WL008507 Demullu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366993 MRS RAVADA DEMULLU STATE BANK OF INDIA(508548)
95 Srungavarapukota AP-02-030-022-033/010802
(TIMIDI) 		0202030000NRG25230420240584946 24/04/2024 Mariyaratnam 0202030WL008507 Mariyaratnam 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366994 MISS RAVADA MARAYARATNAM STATE BANK OF INDIA(508548)
96 Srungavarapukota AP-02-030-022-033/010803
(TIMIDI) 		0202030000NRG25230420240584947 24/04/2024 Paidithallamma 0202030WL008507 Paidithallamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367116 MISS GUDIVADA PIDITALLAMMA STATE BANK OF INDIA(508548)
97 Srungavarapukota AP-02-030-022-033/010804
(TIMIDI) 		0202030000NRG25230420240584948 24/04/2024 Apparao 0202030WL008507 Apparao 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367011 MRS KORUVADA APPARAO STATE BANK OF INDIA(508548)
98 Srungavarapukota AP-02-030-022-033/010804
(TIMIDI) 		0202030000NRG25230420240584949 24/04/2024 Gangamma 0202030WL008507 Gangamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367002 Mrs GANGAMMA KORUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Srungavarapukota AP-02-030-022-033/010813
(TIMIDI) 		0202030000NRG25230420240584950 24/04/2024 Chandramma 0202030WL008507 Chandramma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367267 MRS VEPACHEDU CHANDRAMA STATE BANK OF INDIA(508548)
100 Srungavarapukota AP-02-030-022-033/010814
(TIMIDI) 		0202030000NRG25230420240584951 24/04/2024 Appalanaidu 0202030WL008507 Appalanaidu 00415 SBIN0001005 615 615 Processed 30/04/2024 3417366968 Mrs PAPALA APPALANAIDU S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Srungavarapukota AP-02-030-022-033/010814
(TIMIDI) 		0202030000NRG25230420240584952 24/04/2024 mani 0202030WL008507 mani 00415 SBIN0001005 819 819 Processed 30/04/2024 3417366969 MISS PAPALA MANI STATE BANK OF INDIA(508548)
102 Srungavarapukota AP-02-030-022-033/010818
(TIMIDI) 		0202030000NRG25230420240584955 24/04/2024 thulasi 0202030WL008507 thulasi 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366983 Mrs RAVADA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Srungavarapukota AP-02-030-022-033/010818
(TIMIDI) 		0202030000NRG25230420240584954 24/04/2024 yerni nayudu 0202030WL008507 yerni nayudu 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367013 MRS RAVADA YERNINAIDU STATE BANK OF INDIA(508548)
104 Srungavarapukota AP-02-030-022-033/010917
(TIMIDI) 		0202030000NRG25230420240584996 24/04/2024 Kanakaraaju 0202030WL008507 Kanakaraaju 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367215 Mr PAPALA KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Srungavarapukota AP-02-030-022-033/010917
(TIMIDI) 		0202030000NRG25230420240584997 24/04/2024 Ramanamma 0202030WL008507 Ramanamma 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417366961 Mrs PAPALA RAMANAMMA W O KANAKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Srungavarapukota AP-02-030-022-033/010923
(TIMIDI) 		0202030000NRG25230420240585000 24/04/2024 venkatarao 0202030WL008507 venkatarao 00415 SBIN0001005 1024 1024 Processed 30/04/2024 3417367050 KANCHARLA VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 71775 71775
107 Srungavarapukota AP-02-030-004-013/020012
(KILTHAMPALEM) 		0202030000NRG25230420240583931 24/04/2024 Appaaraavu 0202030WL008495 Appaaraavu 00415 SBIN0001585 997 997 Processed 30/04/2024 3417367244 MR CHIMALA APPARAO STATE BANK OF INDIA(508548)
108 Srungavarapukota AP-02-030-004-013/030002
(KILTHAMPALEM) 		0202030000NRG25230420240572728 24/04/2024 nagamani 0202030WL008392 nagamani 00415 SBIN0001585 295 295 Processed 30/04/2024 3417367132 MR OMMI NAGAMANI STATE BANK OF INDIA(508548)
109 Srungavarapukota AP-02-030-004-013/030005
(KILTHAMPALEM) 		0202030000NRG25230420240572730 24/04/2024 Paidayya 0202030WL008392 Paidayya 00415 SBIN0001585 492 492 Processed 30/04/2024 3417367118 MR KADARI PAIDIYYA STATE BANK OF INDIA(508548)
110 Srungavarapukota AP-02-030-004-013/030016
(KILTHAMPALEM) 		0202030000NRG25230420240572736 24/04/2024 Mamgamma 0202030WL008392 Mamgamma 00415 SBIN0001585 492 492 Processed 30/04/2024 3417367134 Mrs IROTHI MANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
111 Srungavarapukota AP-02-030-004-013/030019
(KILTHAMPALEM) 		0202030000NRG25230420240572738 24/04/2024 Bamgaaramma 0202030WL008392 Bamgaaramma 00415 SBIN0001585 492 492 Processed 30/04/2024 3417367186 MRS RAJANA BANGARAMMA STATE BANK OF INDIA(508548)
112 Srungavarapukota AP-02-030-004-013/030024
(KILTHAMPALEM) 		0202030000NRG25230420240572741 24/04/2024 Raadhika 0202030WL008392 Raadhika 00415 SBIN0001585 394 394 Processed 30/04/2024 3417367187 MS TAMANANA RADHIKA STATE BANK OF INDIA(508548)
113 Srungavarapukota AP-02-030-004-013/030025
(KILTHAMPALEM) 		0202030000NRG25230420240572742 24/04/2024 Krishnamma 0202030WL008392 Krishnamma 00415 SBIN0001585 492 492 Processed 30/04/2024 3417367108 MRS PAILY KRISHANAMMA STATE BANK OF INDIA(508548)
114 Srungavarapukota AP-02-030-004-013/030029
(KILTHAMPALEM) 		0202030000NRG25230420240572743 24/04/2024 Veeramma 0202030WL008392 Veeramma 00415 SBIN0001585 394 394 Processed 30/04/2024 3417367052 VEERAMMA BADITHABONU STATE BANK OF INDIA(508548)
115 Srungavarapukota AP-02-030-004-013/030039
(KILTHAMPALEM) 		0202030000NRG25230420240572745 24/04/2024 Appaaraavu 0202030WL008392 Appaaraavu 00415 SBIN0001585 197 197 Processed 30/04/2024 3417367200 MR PILLA APPARAO STATE BANK OF INDIA(508548)
116 Srungavarapukota AP-02-030-004-013/030040
(KILTHAMPALEM) 		0202030000NRG25230420240572747 24/04/2024 Chinnammalu 0202030WL008392 Chinnammalu 00415 SBIN0001585 492 492 Processed 30/04/2024 3417367130 MRS THALARI CHINNAMMA STATE BANK OF INDIA(508548)
117 Srungavarapukota AP-02-030-004-013/030043
(KILTHAMPALEM) 		0202030000NRG25230420240572748 24/04/2024 Naagamani 0202030WL008392 Naagamani 00415 SBIN0001585 394 394 Processed 30/04/2024 3417367124 PARRI NAGAMMA CANARA BANK(508532)
118 Srungavarapukota AP-02-030-004-013/030048
(KILTHAMPALEM) 		0202030000NRG25230420240572751 24/04/2024 Ramanamma 0202030WL008392 Ramanamma 00415 SBIN0001585 197 197 Processed 30/04/2024 3417367245 MS EROTHI RAVANAMMA STATE BANK OF INDIA(508548)
119 Srungavarapukota AP-02-030-004-013/030063
(KILTHAMPALEM) 		0202030000NRG25230420240572756 24/04/2024 Lakshmi 0202030WL008392 Lakshmi 00415 SBIN0001585 492 492 Processed 30/04/2024 3417367040 MRS RAJANA LAXMI STATE BANK OF INDIA(508548)
120 Srungavarapukota AP-02-030-004-013/030111
(KILTHAMPALEM) 		0202030000NRG25230420240572762 24/04/2024 Lakshmi 0202030WL008392 Lakshmi 00415 SBIN0001585 492 492 Processed 30/04/2024 3417367185 GOPISETTI LAXMI BANK OF INDIA(508505)
121 Srungavarapukota AP-02-030-004-013/030143
(KILTHAMPALEM) 		0202030000NRG25230420240572765 24/04/2024 Venugopalam 0202030WL008392 Venugopalam 00415 SBIN0001585 492 492 Processed 30/04/2024 3417367051 BANDARU SATYAVATHI BANDARU VENU GOPALA R STATE BANK OF INDIA(508548)
122 Srungavarapukota AP-02-030-004-013/030145
(KILTHAMPALEM) 		0202030000NRG25230420240572767 24/04/2024 Lova Laksahmi 0202030WL008392 Lova Laksahmi 00415 SBIN0001585 295 295 Processed 30/04/2024 3417367041 MRS BADITHABONI LOVA LAXMI STATE BANK OF INDIA(508548)
123 Srungavarapukota AP-02-030-004-013/030150
(KILTHAMPALEM) 		0202030000NRG25230420240572768 24/04/2024 Sanyasamma 0202030WL008392 Sanyasamma 00415 SBIN0001585 492 492 Processed 30/04/2024 3417367109 MRS KORUKONDA SANYASAMMA STATE BANK OF INDIA(508548)
124 Srungavarapukota AP-02-030-004-016/010033
(KILTHAMPALEM) 		0202030000NRG25240420240680502 24/04/2024 Raajyalakshmi 0202030WL009396 Raajyalakshmi 00415 SBIN0001585 605 605 Processed 30/04/2024 3417367107 MRS RAJYALAXMI VALLAMSETTY STATE BANK OF INDIA(508548)
125 Srungavarapukota AP-02-030-004-016/020062
(KILTHAMPALEM) 		0202030000NRG25240420240680573 24/04/2024 VAKADA PAIDITHALLI 0202030WL009396 VAKADA PAIDITHALLI 00415 SBIN0001585 807 807 Processed 30/04/2024 3417367282 MRS VAKADA PAIDITHALLI STATE BANK OF INDIA(508548)
126 Srungavarapukota AP-02-030-004-016/020112
(KILTHAMPALEM) 		0202030000NRG25240420240680598 24/04/2024 Appalaraaju 0202030WL009396 Appalaraaju 00415 SBIN0001585 807 807 Processed 30/04/2024 3417367023 MR APPALA RAJU KARRI STATE BANK OF INDIA(508548)
127 Srungavarapukota AP-02-030-004-016/020158
(KILTHAMPALEM) 		0202030000NRG25240420240680623 24/04/2024 Applasattibabu 0202030WL009396 Applasattibabu 00415 SBIN0001585 202 202 Processed 30/04/2024 3417367239 MR PALLA APPALASATTIBABU STATE BANK OF INDIA(508548)
128 Srungavarapukota AP-02-030-004-016/020158
(KILTHAMPALEM) 		0202030000NRG25240420240680624 24/04/2024 Venkatasimhachalam 0202030WL009396 Venkatasimhachalam 00415 SBIN0001585 807 807 Processed 30/04/2024 3417367255 MRS PALLA VENKATA SIMHACHALAM STATE BANK OF INDIA(508548)
129 Srungavarapukota AP-02-030-005-011/010036
(PEDAKHANDEPALLI) 		0202030000NRG25230420240610647 24/04/2024 GANESH 0202030WL008663 GANESH 00415 SBIN0001585 801 801 Processed 30/04/2024 3417366915 MR KAKARA GANESH STATE BANK OF INDIA(508548)
130 Srungavarapukota AP-02-030-005-011/010345
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608313 24/04/2024 YERRAPATI BHULAKSHMI 0202030WL008651 YERRAPATI BHULAKSHMI 00415 SBIN0001585 1063 1063 Processed 30/04/2024 3417366918 MISS YERRAPATI BHULAKSHMI STATE BANK OF INDIA(508548)
131 Srungavarapukota AP-02-030-005-011/010377
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608319 24/04/2024 Appalanaayudu 0202030WL008651 Appalanaayudu 00415 SBIN0001585 638 638 Processed 30/04/2024 3417366963 TANAVARAPU APPALANAIDU UNION BANK OF INDIA(508500)
132 Srungavarapukota AP-02-030-005-011/010583
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608340 24/04/2024 Ramana 0202030WL008651 Ramana 00415 SBIN0001585 425 425 Processed 30/04/2024 3417367028 MR KORUKODA RAMANA STATE BANK OF INDIA(508548)
133 Srungavarapukota AP-02-030-005-011/010649
(PEDAKHANDEPALLI) 		0202030000NRG25230420240610662 24/04/2024 Trinadh 0202030WL008663 Trinadh 00415 SBIN0001585 801 801 Processed 30/04/2024 3417367137 MR KUBIREDDI TRINADH STATE BANK OF INDIA(508548)
134 Srungavarapukota AP-02-030-005-011/010659
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608359 24/04/2024 Sanyaasiraavu 0202030WL008651 Sanyaasiraavu 00415 SBIN0001585 638 638 Processed 30/04/2024 3417367238 MR MERAPUREEDY SANYASIRAO STATE BANK OF INDIA(508548)
135 Srungavarapukota AP-02-030-005-011/010742
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608371 24/04/2024 ramulamma 0202030WL008651 ramulamma 00415 SBIN0001585 1276 1276 Processed 30/04/2024 3417366989 MRS MUTYALA RAMULAMMA STATE BANK OF INDIA(508548)
136 Srungavarapukota AP-02-030-005-011/010932
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608409 24/04/2024 Lakshmi 0202030WL008651 Lakshmi 00415 SBIN0001585 1063 1063 Processed 30/04/2024 3417366970 MRS DARAPUREDDY VARALAKSHMI STATE BANK OF INDIA(508548)
137 Srungavarapukota AP-02-030-010-021/011176
(DHARMAVARAM) 		0202030000NRG25230420240622241 24/04/2024 RAMUNAIDU 0202030WL008779 RAMUNAIDU 00415 SBIN0001585 864 864 Processed 30/04/2024 3417367225 MR RAMU NAIDU KUPPA STATE BANK OF INDIA(508548)
138 Srungavarapukota AP-02-030-018-029/010319
(S.KOTA TALARI) 		0202030000NRG25220420240511648 24/04/2024 Satyam 0202030WL007764 Satyam 00415 SBIN0001585 1000 1000 Processed 30/04/2024 3417366957 MR RANDHI SATYAM STATE BANK OF INDIA(508548)
139 Srungavarapukota AP-02-030-018-029/020214
(S.KOTA TALARI) 		0202030000NRG25220420240511782 24/04/2024 Krishnayya 0202030WL007764 Krishnayya 00415 SBIN0001585 1000 1000 Processed 30/04/2024 3417367280 MRS GORLI KRISHNAMMA STATE BANK OF INDIA(508548)
140 Srungavarapukota AP-02-030-018-029/020254
(S.KOTA TALARI) 		0202030000NRG25220420240511801 24/04/2024 Ganesh 0202030WL007764 Ganesh 00415 SBIN0001585 600 600 Processed 30/04/2024 3417367308 YALAMALA GANESH CANARA BANK(508532)
141 Srungavarapukota AP-02-030-022-033/010273
(TIMIDI) 		0202030000NRG25230420240584807 24/04/2024 Amkulu 0202030WL008507 Amkulu 00415 SBIN0001585 1024 1024 Processed 30/04/2024 3417367289 MR DASARI ANKULU STATE BANK OF INDIA(508548)
142 Srungavarapukota AP-02-030-022-033/010647
(TIMIDI) 		0202030000NRG25230420240584902 24/04/2024 Simhaacalam 0202030WL008507 Simhaacalam 00415 SBIN0001585 1024 1024 Processed 30/04/2024 3417366908 KADAVANTI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 Srungavarapukota AP-02-030-022-033/010662
(TIMIDI) 		0202030000NRG25230420240584912 24/04/2024 Demudamma 0202030WL008507 Demudamma 00415 SBIN0001585 819 819 Processed 30/04/2024 3417367229 Mrs GUNURU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Srungavarapukota AP-02-030-022-033/010662
(TIMIDI) 		0202030000NRG25230420240584911 24/04/2024 Lakshmana 0202030WL008507 Lakshmana 00415 SBIN0001585 819 819 Processed 30/04/2024 3417367227 MRS GUNURU LAXMANA STATE BANK OF INDIA(508548)
145 Srungavarapukota AP-02-030-024-035/010142
(KOTHURU) 		0202030000NRG25220420240524541 24/04/2024 Mamgamma 0202030WL007890 Mamgamma 00415 SBIN0001585 1047 1047 Processed 30/04/2024 3417366965 Mrs KUPPA MANGAMMA W O CHINTHULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Srungavarapukota AP-02-030-024-035/010362
(KOTHURU) 		0202030000NRG25220420240524709 24/04/2024 Lakshmi 0202030WL007890 Lakshmi 00415 SBIN0001585 1189 1189 Processed 30/04/2024 3417367304 MRS LAVETI LAXMI STATE BANK OF INDIA(508548)
147 Srungavarapukota AP-02-030-025-039/010080
(VENKATARAMANAPETA) 		0202030000NRG25230420240626823 24/04/2024 ramana 0202030WL008803 ramana 00415 SBIN0001585 900 900 Processed 30/04/2024 3417367232 MR MADHABATTHULA RAMANA STATE BANK OF INDIA(508548)
SubTotal 27810 27810
148 Srungavarapukota AP-02-030-009-020/010385
(VEMULAPALLI) 		0202030000NRG25230420240552723 24/04/2024 gowri 0202030WL008142 gowri 00415 SBIN0002709 819 819 Processed 30/04/2024 3417367064 Mrs VERLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Srungavarapukota AP-02-030-010-021/010073
(DHARMAVARAM) 		0202030000NRG25230420240622182 24/04/2024 Apparaavu 0202030WL008779 Apparaavu 00415 SBIN0002709 864 864 Processed 30/04/2024 3417366956 Mr CHUKKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Srungavarapukota AP-02-030-010-021/010073
(DHARMAVARAM) 		0202030000NRG25230420240622183 24/04/2024 Ramanamma 0202030WL008779 Ramanamma 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367075 Mrs CHUKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Srungavarapukota AP-02-030-010-021/010087
(DHARMAVARAM) 		0202030000NRG25230420240573511 24/04/2024 Sooribaabu 0202030WL008404 Sooribaabu 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367262 SURIBABU VECHALAPU STATE BANK OF INDIA(508548)
152 Srungavarapukota AP-02-030-010-021/010106
(DHARMAVARAM) 		0202030000NRG25230420240573516 24/04/2024 Simhaachalam 0202030WL008404 Simhaachalam 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417366910 Mrs SIMHACHALAM VARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Srungavarapukota AP-02-030-010-021/010127
(DHARMAVARAM) 		0202030000NRG25230420240587562 24/04/2024 Jyoti 0202030WL008525 Jyoti 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367146 CHAPPA JYOTHI STATE BANK OF INDIA(508548)
154 Srungavarapukota AP-02-030-010-021/010146
(DHARMAVARAM) 		0202030000NRG25230420240622184 24/04/2024 Bamgaramma 0202030WL008779 Bamgaramma 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367178 MRS SIMMA BAGARAMMA STATE BANK OF INDIA(508548)
155 Srungavarapukota AP-02-030-010-021/010147
(DHARMAVARAM) 		0202030000NRG25230420240622185 24/04/2024 Chamdramma 0202030WL008779 Chamdramma 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367199 Mrs Chukka Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Srungavarapukota AP-02-030-010-021/010148
(DHARMAVARAM) 		0202030000NRG25230420240622186 24/04/2024 Mallesh 0202030WL008779 Mallesh 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367198 MR MALLESHU KAKKALA STATE BANK OF INDIA(508548)
157 Srungavarapukota AP-02-030-010-021/010150
(DHARMAVARAM) 		0202030000NRG25230420240622187 24/04/2024 Raamu 0202030WL008779 Raamu 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366913 MR KAKKALA RAMU STATE BANK OF INDIA(508548)
158 Srungavarapukota AP-02-030-010-021/010152
(DHARMAVARAM) 		0202030000NRG25230420240622188 24/04/2024 Gurumulu 0202030WL008779 Gurumulu 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367177 MR BADITHAMANA GURUVULU STATE BANK OF INDIA(508548)
159 Srungavarapukota AP-02-030-010-021/010152
(DHARMAVARAM) 		0202030000NRG25230420240622189 24/04/2024 Paidiraaju 0202030WL008779 Paidiraaju 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366941 MRS PYDIRAJU BADITHAMANU STATE BANK OF INDIA(508548)
160 Srungavarapukota AP-02-030-010-021/010153
(DHARMAVARAM) 		0202030000NRG25230420240622190 24/04/2024 Kaapalu 0202030WL008779 Kaapalu 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366990 MR SIMMA KAPALU STATE BANK OF INDIA(508548)
161 Srungavarapukota AP-02-030-010-021/010154
(DHARMAVARAM) 		0202030000NRG25230420240622191 24/04/2024 Kondamma 0202030WL008779 Kondamma 00415 SBIN0002709 432 432 Processed 30/04/2024 3417366984 MRS BADITHAMANI KONDAMMA STATE BANK OF INDIA(508548)
162 Srungavarapukota AP-02-030-010-021/010155
(DHARMAVARAM) 		0202030000NRG25230420240622192 24/04/2024 Bamgaru Baabu 0202030WL008779 Bamgaru Baabu 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366933 MR BANGARU BABU BATTINA STATE BANK OF INDIA(508548)
163 Srungavarapukota AP-02-030-010-021/010155
(DHARMAVARAM) 		0202030000NRG25230420240622193 24/04/2024 Paidiraaju 0202030WL008779 Paidiraaju 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366981 MRS BATHINA PAIDI RAJU STATE BANK OF INDIA(508548)
164 Srungavarapukota AP-02-030-010-021/010160
(DHARMAVARAM) 		0202030000NRG25230420240622196 24/04/2024 Trinadha 0202030WL008779 Trinadha 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367242 MR KAKKALA TRINADHA STATE BANK OF INDIA(508548)
165 Srungavarapukota AP-02-030-010-021/010161
(DHARMAVARAM) 		0202030000NRG25230420240622197 24/04/2024 Appaaraavu 0202030WL008779 Appaaraavu 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367068 MR APPA RAO KAKKALA STATE BANK OF INDIA(508548)
166 Srungavarapukota AP-02-030-010-021/010161
(DHARMAVARAM) 		0202030000NRG25230420240622198 24/04/2024 Guramma 0202030WL008779 Guramma 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367247 Mrs KAKKALA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Srungavarapukota AP-02-030-010-021/010171
(DHARMAVARAM) 		0202030000NRG25230420240622199 24/04/2024 Chittamma 0202030WL008779 Chittamma 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366928 MRS CHITTEMMA KAKKALA STATE BANK OF INDIA(508548)
168 Srungavarapukota AP-02-030-010-021/010172
(DHARMAVARAM) 		0202030000NRG25230420240622200 24/04/2024 Ramana 0202030WL008779 Ramana 00415 SBIN0002709 432 432 Processed 30/04/2024 3417366932 MR RAVANA KAKKALA STATE BANK OF INDIA(508548)
169 Srungavarapukota AP-02-030-010-021/010172
(DHARMAVARAM) 		0202030000NRG25230420240622201 24/04/2024 Sankari 0202030WL008779 Sankari 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367077 SANKARI KAKKALA STATE BANK OF INDIA(508548)
170 Srungavarapukota AP-02-030-010-021/010174
(DHARMAVARAM) 		0202030000NRG25230420240622204 24/04/2024 Raamulu 0202030WL008779 Raamulu 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366936 Mr KAKKALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Srungavarapukota AP-02-030-010-021/010174
(DHARMAVARAM) 		0202030000NRG25230420240622205 24/04/2024 Simhachalam 0202030WL008779 Simhachalam 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367079 SIMHACHALAM KAKKALA STATE BANK OF INDIA(508548)
172 Srungavarapukota AP-02-030-010-021/010175
(DHARMAVARAM) 		0202030000NRG25230420240622207 24/04/2024 K Varalaxmi 0202030WL008779 K Varalaxmi 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367298 MISS KAKKALA VARALAXMI STATE BANK OF INDIA(508548)
173 Srungavarapukota AP-02-030-010-021/010175
(DHARMAVARAM) 		0202030000NRG25230420240622206 24/04/2024 LAKSHMI 0202030WL008779 LAKSHMI 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367269 MRS KAKKALA LAKSHMI STATE BANK OF INDIA(508548)
174 Srungavarapukota AP-02-030-010-021/010180
(DHARMAVARAM) 		0202030000NRG25230420240622208 24/04/2024 Sanyaasiraavu 0202030WL008779 Sanyaasiraavu 00415 SBIN0002709 864 864 Processed 30/04/2024 3417366937 MR SANYASAYYA BADITHAMANU STATE BANK OF INDIA(508548)
175 Srungavarapukota AP-02-030-010-021/010185
(DHARMAVARAM) 		0202030000NRG25230420240622209 24/04/2024 Demudamma 0202030WL008779 Demudamma 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366925 MRS KAKKALA DEMUDAMMA STATE BANK OF INDIA(508548)
176 Srungavarapukota AP-02-030-010-021/010186
(DHARMAVARAM) 		0202030000NRG25230420240622211 24/04/2024 Sooramma 0202030WL008779 Sooramma 00415 SBIN0002709 864 864 Processed 30/04/2024 3417366916 MRS KAKKALA SURAMMA STATE BANK OF INDIA(508548)
177 Srungavarapukota AP-02-030-010-021/010187
(DHARMAVARAM) 		0202030000NRG25230420240622213 24/04/2024 Sanyaasamma 0202030WL008779 Sanyaasamma 00415 SBIN0002709 432 432 Processed 30/04/2024 3417367069 MRS SANYASAMMA KAKKALA STATE BANK OF INDIA(508548)
178 Srungavarapukota AP-02-030-010-021/010187
(DHARMAVARAM) 		0202030000NRG25230420240622212 24/04/2024 Sanyaasappadu 0202030WL008779 Sanyaasappadu 00415 SBIN0002709 648 648 Processed 30/04/2024 3417367039 MRS KAKKALA SANYASAPPADU STATE BANK OF INDIA(508548)
179 Srungavarapukota AP-02-030-010-021/010190
(DHARMAVARAM) 		0202030000NRG25230420240622214 24/04/2024 Komdamma 0202030WL008779 Komdamma 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367078 KOTAMMA PADAM STATE BANK OF INDIA(508548)
180 Srungavarapukota AP-02-030-010-021/010193
(DHARMAVARAM) 		0202030000NRG25230420240622215 24/04/2024 Yerukamma 0202030WL008779 Yerukamma 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366927 MRS KAKKALA YERIKAMMA STATE BANK OF INDIA(508548)
181 Srungavarapukota AP-02-030-010-021/010194
(DHARMAVARAM) 		0202030000NRG25230420240622216 24/04/2024 Naaraayana 0202030WL008779 Naaraayana 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367175 Mr NARAYANA NOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Srungavarapukota AP-02-030-010-021/010194
(DHARMAVARAM) 		0202030000NRG25230420240622217 24/04/2024 Sanyaasiraavu 0202030WL008779 Sanyaasiraavu 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367176 SHRI NOTTLA SANYASIRAO STATE BANK OF INDIA(508548)
183 Srungavarapukota AP-02-030-010-021/010197
(DHARMAVARAM) 		0202030000NRG25230420240622219 24/04/2024 annapurna 0202030WL008779 annapurna 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367180 CHUKKA ANNAPURNA PUNJAB NATIONAL BANK(508568)
184 Srungavarapukota AP-02-030-010-021/010197
(DHARMAVARAM) 		0202030000NRG25230420240622218 24/04/2024 Lakshmi 0202030WL008779 Lakshmi 00415 SBIN0002709 864 864 Processed 30/04/2024 3417366929 MRS LAKSHMI SIMMA STATE BANK OF INDIA(508548)
185 Srungavarapukota AP-02-030-010-021/010201
(DHARMAVARAM) 		0202030000NRG25230420240622220 24/04/2024 Sreenu 0202030WL008779 Sreenu 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367029 Mr SRINIVASA RAO KAKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Srungavarapukota AP-02-030-010-021/010206
(DHARMAVARAM) 		0202030000NRG25230420240622222 24/04/2024 Appanna 0202030WL008779 Appanna 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367173 MR KAKKALA APPANNA STATE BANK OF INDIA(508548)
187 Srungavarapukota AP-02-030-010-021/010275
(DHARMAVARAM) 		0202030000NRG25240420240678182 24/04/2024 Sanyaasamma 0202030WL009378 Sanyaasamma 00415 SBIN0002709 1212 1212 Processed 30/04/2024 3417367166 MRS SANYASAMMA DUKKA STATE BANK OF INDIA(508548)
188 Srungavarapukota AP-02-030-010-021/010324
(DHARMAVARAM) 		0202030000NRG25240420240678195 24/04/2024 chittamma 0202030WL009378 chittamma 00415 SBIN0002709 606 606 Processed 30/04/2024 3417367159 MS ANAKAPALLI CHITTAMMA STATE BANK OF INDIA(508548)
189 Srungavarapukota AP-02-030-010-021/010326
(DHARMAVARAM) 		0202030000NRG25240420240678196 24/04/2024 Kesamma 0202030WL009378 Kesamma 00415 SBIN0002709 202 202 Processed 30/04/2024 3417367055 KASAMMA ANAKAPALLI STATE BANK OF INDIA(508548)
190 Srungavarapukota AP-02-030-010-021/010327
(DHARMAVARAM) 		0202030000NRG25240420240678197 24/04/2024 Sanyaasamma 0202030WL009378 Sanyaasamma 00415 SBIN0002709 202 202 Processed 30/04/2024 3417367217 MRS SANYASAMMA VADDY STATE BANK OF INDIA(508548)
191 Srungavarapukota AP-02-030-010-021/010328
(DHARMAVARAM) 		0202030000NRG25240420240678198 24/04/2024 Paarvati 0202030WL009378 Paarvati 00415 SBIN0002709 606 606 Processed 30/04/2024 3417366938 MRS ALAMANDA PARVATHI STATE BANK OF INDIA(508548)
192 Srungavarapukota AP-02-030-010-021/010330
(DHARMAVARAM) 		0202030000NRG25240420240678199 24/04/2024 Lakshmi 0202030WL009378 Lakshmi 00415 SBIN0002709 606 606 Processed 30/04/2024 3417367141 MRS LAKSHMI ANAKAPALLI STATE BANK OF INDIA(508548)
193 Srungavarapukota AP-02-030-010-021/010333
(DHARMAVARAM) 		0202030000NRG25240420240678200 24/04/2024 Demudamma 0202030WL009378 Demudamma 00415 SBIN0002709 606 606 Processed 30/04/2024 3417367170 MRS NADUKURTHY DEMUDAMMA STATE BANK OF INDIA(508548)
194 Srungavarapukota AP-02-030-010-021/010334
(DHARMAVARAM) 		0202030000NRG25240420240678202 24/04/2024 Gamgamma 0202030WL009378 Gamgamma 00415 SBIN0002709 606 606 Processed 30/04/2024 3417367169 Mrs NADUKURTHI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Srungavarapukota AP-02-030-010-021/010336
(DHARMAVARAM) 		0202030000NRG25240420240678204 24/04/2024 Raamulamma 0202030WL009378 Raamulamma 00415 SBIN0002709 1010 1010 Processed 30/04/2024 3417366930 MRS RAMULAMMA VADDI STATE BANK OF INDIA(508548)
196 Srungavarapukota AP-02-030-010-021/010339
(DHARMAVARAM) 		0202030000NRG25240420240678205 24/04/2024 Komdamma 0202030WL009378 Komdamma 00415 SBIN0002709 1010 1010 Processed 30/04/2024 3417367167 Mrs SURAGALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Srungavarapukota AP-02-030-010-021/010345
(DHARMAVARAM) 		0202030000NRG25240420240678209 24/04/2024 VADI LAVANYA 0202030WL009378 VADI LAVANYA 00415 SBIN0002709 1010 1010 Processed 30/04/2024 3417367303 MRS SUNNAPU LAVANYA STATE BANK OF INDIA(508548)
198 Srungavarapukota AP-02-030-010-021/010351
(DHARMAVARAM) 		0202030000NRG25240420240678210 24/04/2024 Komdamma 0202030WL009378 Komdamma 00415 SBIN0002709 202 202 Processed 30/04/2024 3417367087 Mrs KINTADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Srungavarapukota AP-02-030-010-021/010366
(DHARMAVARAM) 		0202030000NRG25240420240678216 24/04/2024 Sooridemudu 0202030WL009378 Sooridemudu 00415 SBIN0002709 808 808 Processed 30/04/2024 3417367264 ANAKAPALLI SURIDEMUDU MUTYALAMMAMINOR STATE BANK OF INDIA(508548)
200 Srungavarapukota AP-02-030-010-021/010368
(DHARMAVARAM) 		0202030000NRG25240420240678217 24/04/2024 Bamgaramma 0202030WL009378 Bamgaramma 00415 SBIN0002709 1010 1010 Processed 30/04/2024 3417367168 MRS KINTHADA BANGARAMMA STATE BANK OF INDIA(508548)
201 Srungavarapukota AP-02-030-010-021/010368
(DHARMAVARAM) 		0202030000NRG25240420240678218 24/04/2024 Survarnaraju 0202030WL009378 Survarnaraju 00415 SBIN0002709 202 202 Processed 30/04/2024 3417366964 MR KINTADA SUVARNARAJU STATE BANK OF INDIA(508548)
202 Srungavarapukota AP-02-030-010-021/010371
(DHARMAVARAM) 		0202030000NRG25240420240678219 24/04/2024 Eesweramma 0202030WL009378 Eesweramma 00415 SBIN0002709 1010 1010 Processed 30/04/2024 3417367236 MRS KINTHADA ESWARAMMA STATE BANK OF INDIA(508548)
203 Srungavarapukota AP-02-030-010-021/010386
(DHARMAVARAM) 		0202030000NRG25240420240678222 24/04/2024 Prasaad 0202030WL009378 Prasaad 00415 SBIN0002709 808 808 Processed 30/04/2024 3417367085 MR ALAMANDA PRASAD STATE BANK OF INDIA(508548)
204 Srungavarapukota AP-02-030-010-021/010393
(DHARMAVARAM) 		0202030000NRG25240420240678224 24/04/2024 Challayya 0202030WL009378 Challayya 00415 SBIN0002709 202 202 Processed 30/04/2024 3417366988 MR KOTTALI CHELLAYYA STATE BANK OF INDIA(508548)
205 Srungavarapukota AP-02-030-010-021/010393
(DHARMAVARAM) 		0202030000NRG25240420240678225 24/04/2024 laxmi 0202030WL009378 laxmi 00415 SBIN0002709 808 808 Processed 30/04/2024 3417367270 MS KOTTHALA LAKSHMI STATE BANK OF INDIA(508548)
206 Srungavarapukota AP-02-030-010-021/010402
(DHARMAVARAM) 		0202030000NRG25230420240573528 24/04/2024 Chinnamma 0202030WL008404 Chinnamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367147 Mrs LAGUDU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Srungavarapukota AP-02-030-010-021/010403
(DHARMAVARAM) 		0202030000NRG25230420240622224 24/04/2024 Aruna 0202030WL008779 Aruna 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367222 MS GORLE ARUNA STATE BANK OF INDIA(508548)
208 Srungavarapukota AP-02-030-010-021/010412
(DHARMAVARAM) 		0202030000NRG25230420240573532 24/04/2024 Mutyalamma 0202030WL008404 Mutyalamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417366948 MRS MUTYALAMMA SARIPALLI STATE BANK OF INDIA(508548)
209 Srungavarapukota AP-02-030-010-021/010413
(DHARMAVARAM) 		0202030000NRG25230420240573533 24/04/2024 Gamgamma 0202030WL008404 Gamgamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367084 GANGAMMA SARIPALLI STATE BANK OF INDIA(508548)
210 Srungavarapukota AP-02-030-010-021/010416
(DHARMAVARAM) 		0202030000NRG25230420240573534 24/04/2024 Lakshmi 0202030WL008404 Lakshmi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367223 Mrs VAARADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Srungavarapukota AP-02-030-010-021/010417
(DHARMAVARAM) 		0202030000NRG25230420240573535 24/04/2024 Yarrayyamma 0202030WL008404 Yarrayyamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367063 Mrs VARADHI YERRIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Srungavarapukota AP-02-030-010-021/010421
(DHARMAVARAM) 		0202030000NRG25230420240573536 24/04/2024 BAIRAGI 0202030WL008404 BAIRAGI 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367213 MR KONA BAIRAGI STATE BANK OF INDIA(508548)
213 Srungavarapukota AP-02-030-010-021/010421
(DHARMAVARAM) 		0202030000NRG25230420240573537 24/04/2024 Naagalakshmi 0202030WL008404 Naagalakshmi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367228 MR KONA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
214 Srungavarapukota AP-02-030-010-021/010427
(DHARMAVARAM) 		0202030000NRG25230420240573538 24/04/2024 Appalakomdamma 0202030WL008404 Appalakomdamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417366914 MRS SARIPALLI APPALA KONDA STATE BANK OF INDIA(508548)
215 Srungavarapukota AP-02-030-010-021/010430
(DHARMAVARAM) 		0202030000NRG25230420240573539 24/04/2024 Appalaswaami 0202030WL008404 Appalaswaami 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367148 APPALASWAMY VARADI LTI STATE BANK OF INDIA(508548)
216 Srungavarapukota AP-02-030-010-021/010430
(DHARMAVARAM) 		0202030000NRG25230420240573540 24/04/2024 Sooridamma 0202030WL008404 Sooridamma 00415 SBIN0002709 1005 1005 Processed 30/04/2024 3417367073 MRS SURIDAMMA VARADI STATE BANK OF INDIA(508548)
217 Srungavarapukota AP-02-030-010-021/010431
(DHARMAVARAM) 		0202030000NRG25230420240573541 24/04/2024 Lakshmi 0202030WL008404 Lakshmi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367157 LAKSHMI VARADI STATE BANK OF INDIA(508548)
218 Srungavarapukota AP-02-030-010-021/010434
(DHARMAVARAM) 		0202030000NRG25230420240573543 24/04/2024 Raadha 0202030WL008404 Raadha 00415 SBIN0002709 402 402 Processed 30/04/2024 3417366922 Mrs BARAMMMIDI RADHA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Srungavarapukota AP-02-030-010-021/010436
(DHARMAVARAM) 		0202030000NRG25230420240573545 24/04/2024 Ravanamma 0202030WL008404 Ravanamma 00415 SBIN0002709 1005 1005 Processed 30/04/2024 3417367214 MRS RAVANAMMA DUKKA STATE BANK OF INDIA(508548)
220 Srungavarapukota AP-02-030-010-021/010437
(DHARMAVARAM) 		0202030000NRG25230420240622226 24/04/2024 Demudamma 0202030WL008779 Demudamma 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367086 DEVUDAMMA SARIPALLI STATE BANK OF INDIA(508548)
221 Srungavarapukota AP-02-030-010-021/010437
(DHARMAVARAM) 		0202030000NRG25230420240622225 24/04/2024 Sooribaabu 0202030WL008779 Sooribaabu 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367060 Mr SARIPALLI SURIBABU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
222 Srungavarapukota AP-02-030-010-021/010438
(DHARMAVARAM) 		0202030000NRG25230420240573546 24/04/2024 Ravanamma 0202030WL008404 Ravanamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367184 MRS BONI RAMANAMMA STATE BANK OF INDIA(508548)
223 Srungavarapukota AP-02-030-010-021/010439
(DHARMAVARAM) 		0202030000NRG25230420240573547 24/04/2024 Abaddam 0202030WL008404 Abaddam 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417366987 MR SARIPALLI ABHADDAM STATE BANK OF INDIA(508548)
224 Srungavarapukota AP-02-030-010-021/010439
(DHARMAVARAM) 		0202030000NRG25230420240573548 24/04/2024 Ravanamma 0202030WL008404 Ravanamma 00415 SBIN0002709 1005 1005 Processed 30/04/2024 3417367088 MRS SAARIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
225 Srungavarapukota AP-02-030-010-021/010441
(DHARMAVARAM) 		0202030000NRG25230420240573550 24/04/2024 Sanyaasamma 0202030WL008404 Sanyaasamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417366979 MRS VANKALA SANYASAMMA STATE BANK OF INDIA(508548)
226 Srungavarapukota AP-02-030-010-021/010441
(DHARMAVARAM) 		0202030000NRG25230420240573549 24/04/2024 Sanyaasiraavu 0202030WL008404 Sanyaasiraavu 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417366946 MR VANKALA SANYASI RAO STATE BANK OF INDIA(508548)
227 Srungavarapukota AP-02-030-010-021/010448
(DHARMAVARAM) 		0202030000NRG25230420240573552 24/04/2024 Acchayyamma 0202030WL008404 Acchayyamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367062 ATCHIYYAMMA VANKARA STATE BANK OF INDIA(508548)
228 Srungavarapukota AP-02-030-010-021/010448
(DHARMAVARAM) 		0202030000NRG25230420240622227 24/04/2024 Daarappa 0202030WL008779 Daarappa 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367071 Mr VANKARA DARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Srungavarapukota AP-02-030-010-021/010449
(DHARMAVARAM) 		0202030000NRG25230420240573553 24/04/2024 BONI KRISHNAMMA 0202030WL008404 BONI KRISHNAMMA 00415 SBIN0002709 201 201 Processed 30/04/2024 3417366912 SANYASAPPADU BONI STATE BANK OF INDIA(508548)
230 Srungavarapukota AP-02-030-010-021/010453
(DHARMAVARAM) 		0202030000NRG25230420240573554 24/04/2024 aruna 0202030WL008404 aruna 00415 SBIN0002709 1206 1206 Processed 01/05/2024 3417367226 DABBALA ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
231 Srungavarapukota AP-02-030-010-021/010462
(DHARMAVARAM) 		0202030000NRG25230420240573555 24/04/2024 Kannamnaayudu 0202030WL008404 Kannamnaayudu 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367216 KANNAMNAIDU KOTHALA STATE BANK OF INDIA(508548)
232 Srungavarapukota AP-02-030-010-021/010462
(DHARMAVARAM) 		0202030000NRG25230420240573556 24/04/2024 Kannatalli 0202030WL008404 Kannatalli 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367061 KOTTHALI KANNATHALLI BANK OF INDIA(508505)
233 Srungavarapukota AP-02-030-010-021/010468
(DHARMAVARAM) 		0202030000NRG25230420240587564 24/04/2024 Demudamma 0202030WL008525 Demudamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367080 MR DEMUDAMMA KILLI STATE BANK OF INDIA(508548)
234 Srungavarapukota AP-02-030-010-021/010471
(DHARMAVARAM) 		0202030000NRG25230420240573557 24/04/2024 Komdamma 0202030WL008404 Komdamma 00415 SBIN0002709 1005 1005 Processed 30/04/2024 3417367076 MRS KONDAMMA VECHALAPU STATE BANK OF INDIA(508548)
235 Srungavarapukota AP-02-030-010-021/010493
(DHARMAVARAM) 		0202030000NRG25230420240622228 24/04/2024 P Parvathi 0202030WL008779 P Parvathi 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366977 MRS PEDDI PARVAHI STATE BANK OF INDIA(508548)
236 Srungavarapukota AP-02-030-010-021/010514
(DHARMAVARAM) 		0202030000NRG25230420240622229 24/04/2024 Demudamma 0202030WL008779 Demudamma 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366934 MRS GORLE DEMUDAMMA STATE BANK OF INDIA(508548)
237 Srungavarapukota AP-02-030-010-021/010527
(DHARMAVARAM) 		0202030000NRG25230420240573572 24/04/2024 Sanyaasamma 0202030WL008404 Sanyaasamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367140 MISS GORLI SANYASAMMA STATE BANK OF INDIA(508548)
238 Srungavarapukota AP-02-030-010-021/010539
(DHARMAVARAM) 		0202030000NRG25230420240587568 24/04/2024 Lakshmi 0202030WL008525 Lakshmi 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367074 LAKSHMI GANDIMANI STATE BANK OF INDIA(508548)
239 Srungavarapukota AP-02-030-010-021/010539
(DHARMAVARAM) 		0202030000NRG25230420240587567 24/04/2024 Ramana 0202030WL008525 Ramana 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367249 MR RAMANA GANDIMANI STATE BANK OF INDIA(508548)
240 Srungavarapukota AP-02-030-010-021/010545
(DHARMAVARAM) 		0202030000NRG25230420240587569 24/04/2024 Appaaraavu 0202030WL008525 Appaaraavu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367259 MR SIMMA APPARAO STATE BANK OF INDIA(508548)
241 Srungavarapukota AP-02-030-010-021/010547
(DHARMAVARAM) 		0202030000NRG25230420240587570 24/04/2024 Appaaraavu 0202030WL008525 Appaaraavu 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367253 MRS REESA APPARAO STATE BANK OF INDIA(508548)
242 Srungavarapukota AP-02-030-010-021/010547
(DHARMAVARAM) 		0202030000NRG25230420240587571 24/04/2024 Eeswararaavu 0202030WL008525 Eeswararaavu 00415 SBIN0002709 600 600 Processed 30/04/2024 3417366942 Mrs ESWARAMMA REESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Srungavarapukota AP-02-030-010-021/010568
(DHARMAVARAM) 		0202030000NRG25230420240587576 24/04/2024 Bucchamma 0202030WL008525 Bucchamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367089 BUTCHAMMA PANTA STATE BANK OF INDIA(508548)
244 Srungavarapukota AP-02-030-010-021/010577
(DHARMAVARAM) 		0202030000NRG25230420240573576 24/04/2024 Sreenu 0202030WL008404 Sreenu 00415 SBIN0002709 1005 1005 Processed 30/04/2024 3417367235 MR KILLI SRINIVASARAO STATE BANK OF INDIA(508548)
245 Srungavarapukota AP-02-030-010-021/010588
(DHARMAVARAM) 		0202030000NRG25230420240587583 24/04/2024 Raamayyamma 0202030WL008525 Raamayyamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367059 Mrs Killi Ramayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Srungavarapukota AP-02-030-010-021/010595
(DHARMAVARAM) 		0202030000NRG25230420240587588 24/04/2024 Demudamma 0202030WL008525 Demudamma 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367083 MRS DEVUDAMMA POTNURU STATE BANK OF INDIA(508548)
247 Srungavarapukota AP-02-030-010-021/010595
(DHARMAVARAM) 		0202030000NRG25230420240587587 24/04/2024 GOVINDA 0202030WL008525 GOVINDA 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367291 MRS POTNURU GOVINDHA STATE BANK OF INDIA(508548)
248 Srungavarapukota AP-02-030-010-021/010601
(DHARMAVARAM) 		0202030000NRG25230420240587589 24/04/2024 Simhachalam 0202030WL008525 Simhachalam 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366926 Mrs JANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Srungavarapukota AP-02-030-010-021/010609
(DHARMAVARAM) 		0202030000NRG25230420240587590 24/04/2024 Gouri 0202030WL008525 Gouri 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367158 MRS PALLI GOWRI STATE BANK OF INDIA(508548)
250 Srungavarapukota AP-02-030-010-021/010614
(DHARMAVARAM) 		0202030000NRG25230420240587593 24/04/2024 Demudu 0202030WL008525 Demudu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367072 DEMUDU CHAPPA STATE BANK OF INDIA(508548)
251 Srungavarapukota AP-02-030-010-021/010614
(DHARMAVARAM) 		0202030000NRG25230420240587594 24/04/2024 Tulasi 0202030WL008525 Tulasi 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367191 CHAPPA THULASI STATE BANK OF INDIA(508548)
252 Srungavarapukota AP-02-030-010-021/010620
(DHARMAVARAM) 		0202030000NRG25230420240587595 24/04/2024 Ramana 0202030WL008525 Ramana 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367251 MS SIMMA RAMANA STATE BANK OF INDIA(508548)
253 Srungavarapukota AP-02-030-010-021/010620
(DHARMAVARAM) 		0202030000NRG25230420240587596 24/04/2024 Sooramma 0202030WL008525 Sooramma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367189 SIRIDAMMA SIMMA STATE BANK OF INDIA(508548)
254 Srungavarapukota AP-02-030-010-021/010621
(DHARMAVARAM) 		0202030000NRG25230420240587597 24/04/2024 Nookamba 0202030WL008525 Nookamba 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367190 Mrs NOOKAMMA RADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Srungavarapukota AP-02-030-010-021/010623
(DHARMAVARAM) 		0202030000NRG25230420240587599 24/04/2024 Krishna 0202030WL008525 Krishna 00415 SBIN0002709 600 600 Processed 30/04/2024 3417367256 MRS SIMMA KRISHNA STATE BANK OF INDIA(508548)
256 Srungavarapukota AP-02-030-010-021/010623
(DHARMAVARAM) 		0202030000NRG25230420240587600 24/04/2024 Ramanamma 0202030WL008525 Ramanamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367081 MRS SIMMA RAVANAMMA STATE BANK OF INDIA(508548)
257 Srungavarapukota AP-02-030-010-021/010628
(DHARMAVARAM) 		0202030000NRG25230420240587602 24/04/2024 Chinnatalli 0202030WL008525 Chinnatalli 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367193 SIMMA CHINATHALLI STATE BANK OF INDIA(508548)
258 Srungavarapukota AP-02-030-010-021/010628
(DHARMAVARAM) 		0202030000NRG25230420240587601 24/04/2024 Ramana 0202030WL008525 Ramana 00415 SBIN0002709 200 200 Processed 30/04/2024 3417366985 MR SIMMA RAMANA STATE BANK OF INDIA(508548)
259 Srungavarapukota AP-02-030-010-021/010629
(DHARMAVARAM) 		0202030000NRG25230420240587604 24/04/2024 DEMUDAMMA SIMMA 0202030WL008525 DEMUDAMMA SIMMA 00415 SBIN0002709 200 200 Processed 30/04/2024 3417367301 SIMMA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Srungavarapukota AP-02-030-010-021/010629
(DHARMAVARAM) 		0202030000NRG25230420240587603 24/04/2024 Soori 0202030WL008525 Soori 00415 SBIN0002709 600 600 Processed 30/04/2024 3417367197 MRS SIMMA SURI STATE BANK OF INDIA(508548)
261 Srungavarapukota AP-02-030-010-021/010630
(DHARMAVARAM) 		0202030000NRG25230420240587605 24/04/2024 Naagamayya 0202030WL008525 Naagamayya 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367250 MR SIMMA NAGAMAYYA STATE BANK OF INDIA(508548)
262 Srungavarapukota AP-02-030-010-021/010630
(DHARMAVARAM) 		0202030000NRG25230420240587606 24/04/2024 Yarrinamma 0202030WL008525 Yarrinamma 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367154 MS SIMMA YERNAMMA STATE BANK OF INDIA(508548)
263 Srungavarapukota AP-02-030-010-021/010655
(DHARMAVARAM) 		0202030000NRG25230420240587622 24/04/2024 kanakamma 0202030WL008525 kanakamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367286 MRS GANDIMANI KANAKAMAHALAKSHMI STATE BANK OF INDIA(508548)
264 Srungavarapukota AP-02-030-010-021/010659
(DHARMAVARAM) 		0202030000NRG25230420240587625 24/04/2024 Raamu 0202030WL008525 Raamu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367066 RAMU PENTA STATE BANK OF INDIA(508548)
265 Srungavarapukota AP-02-030-010-021/010659
(DHARMAVARAM) 		0202030000NRG25230420240587624 24/04/2024 Satyaaraavu 0202030WL008525 Satyaaraavu 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366911 MR PENTA SATYA RAO STATE BANK OF INDIA(508548)
266 Srungavarapukota AP-02-030-010-021/010662
(DHARMAVARAM) 		0202030000NRG25230420240587628 24/04/2024 lakshmi 0202030WL008525 lakshmi 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366921 Mrs PENTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Srungavarapukota AP-02-030-010-021/010664
(DHARMAVARAM) 		0202030000NRG25230420240587629 24/04/2024 Naarayanamma 0202030WL008525 Naarayanamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366923 MRS NARAYANAMMA KILLI STATE BANK OF INDIA(508548)
268 Srungavarapukota AP-02-030-010-021/010666
(DHARMAVARAM) 		0202030000NRG25230420240587630 24/04/2024 Sanyaasamma 0202030WL008525 Sanyaasamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367192 Mrs SANYASAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Srungavarapukota AP-02-030-010-021/010668
(DHARMAVARAM) 		0202030000NRG25230420240587631 24/04/2024 Devi 0202030WL008525 Devi 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366920 MRS DEVI TOTTADI STATE BANK OF INDIA(508548)
270 Srungavarapukota AP-02-030-010-021/010672
(DHARMAVARAM) 		0202030000NRG25230420240587632 24/04/2024 Appalanarasamma 0202030WL008525 Appalanarasamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367153 Mrs GANDIMANU APPALANARASA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Srungavarapukota AP-02-030-010-021/010766
(DHARMAVARAM) 		0202030000NRG25230420240587637 24/04/2024 laxmi 0202030WL008525 laxmi 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366972 MRS SIMMA LAXMI STATE BANK OF INDIA(508548)
272 Srungavarapukota AP-02-030-010-021/010798
(DHARMAVARAM) 		0202030000NRG25230420240622231 24/04/2024 lakshmi 0202030WL008779 lakshmi 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367272 MRS LAXMI KUPPA STATE BANK OF INDIA(508548)
273 Srungavarapukota AP-02-030-010-021/010798
(DHARMAVARAM) 		0202030000NRG25230420240622230 24/04/2024 Narasimgaraavu 0202030WL008779 Narasimgaraavu 00415 SBIN0002709 432 432 Processed 30/04/2024 3417367271 MRS KUPPA NARISINGRAO STATE BANK OF INDIA(508548)
274 Srungavarapukota AP-02-030-010-021/010823
(DHARMAVARAM) 		0202030000NRG25230420240587638 24/04/2024 gaMga 0202030WL008525 gaMga 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366978 MRS GANGA SIMMA STATE BANK OF INDIA(508548)
275 Srungavarapukota AP-02-030-010-021/010911
(DHARMAVARAM) 		0202030000NRG25230420240573601 24/04/2024 Raadha 0202030WL008404 Raadha 00415 SBIN0002709 1005 1005 Processed 30/04/2024 3417366917 MRS RADHA BAVIRI STATE BANK OF INDIA(508548)
276 Srungavarapukota AP-02-030-010-021/010921
(DHARMAVARAM) 		0202030000NRG25230420240587639 24/04/2024 Raamakrishna 0202030WL008525 Raamakrishna 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367145 CHAPPA RAMAKRISHNA STATE BANK OF INDIA(508548)
277 Srungavarapukota AP-02-030-010-021/010924
(DHARMAVARAM) 		0202030000NRG25230420240587641 24/04/2024 suresh 0202030WL008525 suresh 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366973 MR CHAPPA SURESH STATE BANK OF INDIA(508548)
278 Srungavarapukota AP-02-030-010-021/010925
(DHARMAVARAM) 		0202030000NRG25230420240587642 24/04/2024 yarrinamma 0202030WL008525 yarrinamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367149 Mrs PENTA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Srungavarapukota AP-02-030-010-021/010933
(DHARMAVARAM) 		0202030000NRG25230420240587643 24/04/2024 Demudamma 0202030WL008525 Demudamma 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366919 MRS DEMUDAMMA PENTA STATE BANK OF INDIA(508548)
280 Srungavarapukota AP-02-030-010-021/010933
(DHARMAVARAM) 		0202030000NRG25230420240587644 24/04/2024 Satyam 0202030WL008525 Satyam 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367065 PENTA SATYAM STATE BANK OF INDIA(508548)
281 Srungavarapukota AP-02-030-010-021/010982
(DHARMAVARAM) 		0202030000NRG25230420240587655 24/04/2024 Demudamma 0202030WL008525 Demudamma 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367090 MR DEMUDAMMA SIMMA STATE BANK OF INDIA(508548)
282 Srungavarapukota AP-02-030-010-021/010982
(DHARMAVARAM) 		0202030000NRG25230420240587656 24/04/2024 suryanarayana 0202030WL008525 suryanarayana 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367309 MR SIMMA SURYANARAYANA STATE BANK OF INDIA(508548)
283 Srungavarapukota AP-02-030-010-021/011018
(DHARMAVARAM) 		0202030000NRG25230420240573609 24/04/2024 Manga 0202030WL008404 Manga 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417366944 MRS MANGA VANKARA STATE BANK OF INDIA(508548)
284 Srungavarapukota AP-02-030-010-021/011028
(DHARMAVARAM) 		0202030000NRG25230420240573612 24/04/2024 Sanyaasamma 0202030WL008404 Sanyaasamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417366982 MRS VARADHI SANYASAMM STATE BANK OF INDIA(508548)
285 Srungavarapukota AP-02-030-010-021/011035
(DHARMAVARAM) 		0202030000NRG25230420240622233 24/04/2024 Mutyaalamma 0202030WL008779 Mutyaalamma 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367268 Mrs PUNNADA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Srungavarapukota AP-02-030-010-021/011045
(DHARMAVARAM) 		0202030000NRG25240420240678235 24/04/2024 DEVI 0202030WL009378 DEVI 00415 SBIN0002709 808 808 Processed 30/04/2024 3417366940 MRS DEVI ODURI STATE BANK OF INDIA(508548)
287 Srungavarapukota AP-02-030-010-021/011049
(DHARMAVARAM) 		0202030000NRG25230420240573614 24/04/2024 Baabu 0202030WL008404 Baabu 00415 SBIN0002709 402 402 Processed 30/04/2024 3417367212 MR SATYA RAO PENTA STATE BANK OF INDIA(508548)
288 Srungavarapukota AP-02-030-010-021/011049
(DHARMAVARAM) 		0202030000NRG25230420240573615 24/04/2024 Chittamma 0202030WL008404 Chittamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367220 MRS PENTA CHITTAMMA STATE BANK OF INDIA(508548)
289 Srungavarapukota AP-02-030-010-021/011068
(DHARMAVARAM) 		0202030000NRG25230420240573616 24/04/2024 Bamgaarunaayudu 0202030WL008404 Bamgaarunaayudu 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367219 MR GORLE BANGARU NAIDU STATE BANK OF INDIA(508548)
290 Srungavarapukota AP-02-030-010-021/011068
(DHARMAVARAM) 		0202030000NRG25230420240573617 24/04/2024 Lakshmi 0202030WL008404 Lakshmi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367218 MRS GORLE LAXMI STATE BANK OF INDIA(508548)
291 Srungavarapukota AP-02-030-010-021/011069
(DHARMAVARAM) 		0202030000NRG25230420240573619 24/04/2024 apparaavu 0202030WL008404 apparaavu 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367057 Mr GORLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Srungavarapukota AP-02-030-010-021/011069
(DHARMAVARAM) 		0202030000NRG25230420240573618 24/04/2024 Satyavati 0202030WL008404 Satyavati 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367036 Mrs GORLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Srungavarapukota AP-02-030-010-021/011072
(DHARMAVARAM) 		0202030000NRG25230420240622234 24/04/2024 satyarao 0202030WL008779 satyarao 00415 SBIN0002709 864 864 Processed 30/04/2024 3417367273 MR SATYARAO ALLU STATE BANK OF INDIA(508548)
294 Srungavarapukota AP-02-030-010-021/011074
(DHARMAVARAM) 		0202030000NRG25230420240587666 24/04/2024 Mani 0202030WL008525 Mani 00415 SBIN0002709 600 600 Processed 30/04/2024 3417367037 Mrs SONTANA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Srungavarapukota AP-02-030-010-021/011075
(DHARMAVARAM) 		0202030000NRG25230420240587668 24/04/2024 Lakshmi 0202030WL008525 Lakshmi 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367195 MS GANDIBONI LAKSHMI STATE BANK OF INDIA(508548)
296 Srungavarapukota AP-02-030-010-021/011075
(DHARMAVARAM) 		0202030000NRG25230420240587669 24/04/2024 Naribabu 0202030WL008525 Naribabu 00415 SBIN0002709 600 600 Processed 30/04/2024 3417366945 MR GANDIBONI NARI BABU STATE BANK OF INDIA(508548)
297 Srungavarapukota AP-02-030-010-021/011078
(DHARMAVARAM) 		0202030000NRG25230420240622235 24/04/2024 Gouri 0202030WL008779 Gouri 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367179 Mrs CHUKKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Srungavarapukota AP-02-030-010-021/011090
(DHARMAVARAM) 		0202030000NRG25230420240587670 24/04/2024 SURI 0202030WL008525 SURI 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367196 MR RADI SURI STATE BANK OF INDIA(508548)
299 Srungavarapukota AP-02-030-010-021/011094
(DHARMAVARAM) 		0202030000NRG25230420240573621 24/04/2024 Raamulamma 0202030WL008404 Raamulamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367070 MRS RAMULAMMA SEERA STATE BANK OF INDIA(508548)
300 Srungavarapukota AP-02-030-010-021/011104
(DHARMAVARAM) 		0202030000NRG25230420240622238 24/04/2024 Eswaramma 0202030WL008779 Eswaramma 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367174 GORLE ESWARAMMA STATE BANK OF INDIA(508548)
301 Srungavarapukota AP-02-030-010-021/011104
(DHARMAVARAM) 		0202030000NRG25230420240622237 24/04/2024 Krishna 0202030WL008779 Krishna 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367172 MR KRISHNA GORLE STATE BANK OF INDIA(508548)
302 Srungavarapukota AP-02-030-010-021/011118
(DHARMAVARAM) 		0202030000NRG25230420240573623 24/04/2024 Venkatalakshmi 0202030WL008404 Venkatalakshmi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367221 Mrs THOTTADI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Srungavarapukota AP-02-030-010-021/011138
(DHARMAVARAM) 		0202030000NRG25230420240587674 24/04/2024 SanyaasappaDu 0202030WL008525 SanyaasappaDu 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367290 MR REDDI SANYASAPPADU STATE BANK OF INDIA(508548)
304 Srungavarapukota AP-02-030-010-021/011139
(DHARMAVARAM) 		0202030000NRG25230420240587676 24/04/2024 Sanyaasamma 0202030WL008525 Sanyaasamma 00415 SBIN0002709 600 600 Processed 30/04/2024 3417366962 Mrs SIMMA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Srungavarapukota AP-02-030-010-021/011139
(DHARMAVARAM) 		0202030000NRG25230420240587675 24/04/2024 Thavudu 0202030WL008525 Thavudu 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367265 MRS SIMMA THAVUDA STATE BANK OF INDIA(508548)
306 Srungavarapukota AP-02-030-010-021/011141
(DHARMAVARAM) 		0202030000NRG25230420240587678 24/04/2024 Appalakomda 0202030WL008525 Appalakomda 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366924 Mrs SIMMA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Srungavarapukota AP-02-030-010-021/011153
(DHARMAVARAM) 		0202030000NRG25230420240573625 24/04/2024 Sooridamma 0202030WL008404 Sooridamma 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367058 MRS SURIDAMMA GORLE STATE BANK OF INDIA(508548)
308 Srungavarapukota AP-02-030-010-021/011173
(DHARMAVARAM) 		0202030000NRG25230420240587695 24/04/2024 RAJAMMA 0202030WL008525 RAJAMMA 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367155 PALLI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Srungavarapukota AP-02-030-010-021/011178
(DHARMAVARAM) 		0202030000NRG25230420240573628 24/04/2024 Chandrudu 0202030WL008404 Chandrudu 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367144 GORLLA CHANDRUDU STATE BANK OF INDIA(508548)
310 Srungavarapukota AP-02-030-010-021/011178
(DHARMAVARAM) 		0202030000NRG25230420240573629 24/04/2024 Ramudamma 0202030WL008404 Ramudamma 00415 SBIN0002709 1005 1005 Processed 30/04/2024 3417367224 Mrs GORLI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Srungavarapukota AP-02-030-010-021/011180
(DHARMAVARAM) 		0202030000NRG25230420240573631 24/04/2024 peddammi 0202030WL008404 peddammi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417366952 MRS PEDDAMMA BAVIRI STATE BANK OF INDIA(508548)
312 Srungavarapukota AP-02-030-010-021/011228
(DHARMAVARAM) 		0202030000NRG25240420240678247 24/04/2024 raamoji 0202030WL009378 raamoji 00415 SBIN0002709 1010 1010 Processed 30/04/2024 3417367082 Mrs KINTHADA RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Srungavarapukota AP-02-030-010-021/011228
(DHARMAVARAM) 		0202030000NRG25240420240678248 24/04/2024 sanyasayya 0202030WL009378 sanyasayya 00415 SBIN0002709 1010 1010 Processed 30/04/2024 3417367279 MR KINTHADA SANYASI RAO STATE BANK OF INDIA(508548)
314 Srungavarapukota AP-02-030-010-021/011229
(DHARMAVARAM) 		0202030000NRG25240420240678249 24/04/2024 Mutyalamma 0202030WL009378 Mutyalamma 00415 SBIN0002709 808 808 Processed 30/04/2024 3417366991 Mrs KINTHADA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Srungavarapukota AP-02-030-010-021/011239
(DHARMAVARAM) 		0202030000NRG25230420240587700 24/04/2024 guramma 0202030WL008525 guramma 00415 SBIN0002709 800 800 Processed 30/04/2024 3417366935 MRS RADI GURAMMA STATE BANK OF INDIA(508548)
316 Srungavarapukota AP-02-030-010-021/011239
(DHARMAVARAM) 		0202030000NRG25230420240587701 24/04/2024 kotarao 0202030WL008525 kotarao 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367260 MRS RADI KOTARAO STATE BANK OF INDIA(508548)
317 Srungavarapukota AP-02-030-010-021/011239
(DHARMAVARAM) 		0202030000NRG25230420240587702 24/04/2024 santosh 0202030WL008525 santosh 00415 SBIN0002709 600 600 Processed 30/04/2024 3417367254 MRS REDI SANTOSH STATE BANK OF INDIA(508548)
318 Srungavarapukota AP-02-030-010-021/011260
(DHARMAVARAM) 		0202030000NRG25230420240587705 24/04/2024 Krishna 0202030WL008525 Krishna 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367056 KRISHNA CHAPPA STATE BANK OF INDIA(508548)
319 Srungavarapukota AP-02-030-010-021/011261
(DHARMAVARAM) 		0202030000NRG25230420240587706 24/04/2024 Satyavathi 0202030WL008525 Satyavathi 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417366960 MRS SATYAVATHI CHAPPA STATE BANK OF INDIA(508548)
320 Srungavarapukota AP-02-030-010-021/011262
(DHARMAVARAM) 		0202030000NRG25230420240587707 24/04/2024 Ramana 0202030WL008525 Ramana 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367261 MR RAMANA CHAPPA STATE BANK OF INDIA(508548)
321 Srungavarapukota AP-02-030-010-021/011262
(DHARMAVARAM) 		0202030000NRG25230420240587708 24/04/2024 SANYASAMMA 0202030WL008525 SANYASAMMA 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367152 Ms CHAPPA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Srungavarapukota AP-02-030-010-021/011317
(DHARMAVARAM) 		0202030000NRG25230420240587714 24/04/2024 Govinada 0202030WL008525 Govinada 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367143 JANA GOVINDA STATE BANK OF INDIA(508548)
323 Srungavarapukota AP-02-030-010-021/011319
(DHARMAVARAM) 		0202030000NRG25230420240622249 24/04/2024 santhosi 0202030WL008779 santhosi 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366939 Mrs PADAM SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Srungavarapukota AP-02-030-010-021/011324
(DHARMAVARAM) 		0202030000NRG25230420240587719 24/04/2024 SIMMA SURI 0202030WL008525 SIMMA SURI 00415 SBIN0002709 200 200 Processed 30/04/2024 3417367306 MR SURI SIMMA STATE BANK OF INDIA(508548)
325 Srungavarapukota AP-02-030-010-021/011338
(DHARMAVARAM) 		0202030000NRG25230420240587721 24/04/2024 yernaidu 0202030WL008525 yernaidu 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367252 SHRI SIMMA YERNAIDU STATE BANK OF INDIA(508548)
326 Srungavarapukota AP-02-030-010-021/011361
(DHARMAVARAM) 		0202030000NRG25230420240573638 24/04/2024 Rama 0202030WL008404 Rama 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367246 Mrs DUKKA RAMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Srungavarapukota AP-02-030-010-021/011362
(DHARMAVARAM) 		0202030000NRG25230420240587726 24/04/2024 mani 0202030WL008525 mani 00415 SBIN0002709 800 800 Processed 30/04/2024 3417367151 MRS CHAPPA MANI STATE BANK OF INDIA(508548)
328 Srungavarapukota AP-02-030-010-021/011362
(DHARMAVARAM) 		0202030000NRG25230420240587725 24/04/2024 Ravi 0202030WL008525 Ravi 00415 SBIN0002709 600 600 Processed 30/04/2024 3417366947 MR CHAPPA RAVI STATE BANK OF INDIA(508548)
329 Srungavarapukota AP-02-030-010-021/011367
(DHARMAVARAM) 		0202030000NRG25230420240573640 24/04/2024 Kanta 0202030WL008404 Kanta 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417366909 Mrs GORLE KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Srungavarapukota AP-02-030-010-021/011367
(DHARMAVARAM) 		0202030000NRG25230420240573639 24/04/2024 Suryanarayana 0202030WL008404 Suryanarayana 00415 SBIN0002709 1005 1005 Processed 30/04/2024 3417367156 SURYANARAYANA GORLE STATE BANK OF INDIA(508548)
331 Srungavarapukota AP-02-030-010-021/011379
(DHARMAVARAM) 		0202030000NRG25230420240587727 24/04/2024 ARCHANA 0202030WL008525 ARCHANA 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367194 Mrs GATTIREDDY ARCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Srungavarapukota AP-02-030-010-021/011382
(DHARMAVARAM) 		0202030000NRG25230420240587728 24/04/2024 GOWRI 0202030WL008525 GOWRI 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367038 Mrs SIMMA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Srungavarapukota AP-02-030-010-021/011408
(DHARMAVARAM) 		0202030000NRG25230420240573641 24/04/2024 Nagalaxmi 0202030WL008404 Nagalaxmi 00415 SBIN0002709 1206 1206 Processed 30/04/2024 3417367287 MS NAKKA LAXMI STATE BANK OF INDIA(508548)
334 Srungavarapukota AP-02-030-010-021/011448
(DHARMAVARAM) 		0202030000NRG25230420240622253 24/04/2024 Bharath 0202030WL008779 Bharath 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417367127 MR ADAPAKA BHARATH STATE BANK OF INDIA(508548)
335 Srungavarapukota AP-02-030-010-021/011459
(DHARMAVARAM) 		0202030000NRG25230420240622254 24/04/2024 ANNAPURNA 0202030WL008779 ANNAPURNA 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366975 MRS ANNAPURNA KAKKALA STATE BANK OF INDIA(508548)
336 Srungavarapukota AP-02-030-010-021/011472
(DHARMAVARAM) 		0202030000NRG25230420240622256 24/04/2024 apparao 0202030WL008779 apparao 00415 SBIN0002709 432 432 Processed 30/04/2024 3417367237 MRS GANDIBOINA APPARAO STATE BANK OF INDIA(508548)
337 Srungavarapukota AP-02-030-010-021/011472
(DHARMAVARAM) 		0202030000NRG25230420240622257 24/04/2024 manga 0202030WL008779 manga 00415 SBIN0002709 864 864 Processed 30/04/2024 3417366931 MRS MANGA GANDIMANI STATE BANK OF INDIA(508548)
338 Srungavarapukota AP-02-030-010-021/011480
(DHARMAVARAM) 		0202030000NRG25230420240587733 24/04/2024 minakshi 0202030WL008525 minakshi 00415 SBIN0002709 200 200 Processed 30/04/2024 3417367294 MUPPANA MINAKSHI BANK OF INDIA(508505)
339 Srungavarapukota AP-02-030-010-021/020093
(DHARMAVARAM) 		0202030000NRG25240420240678274 24/04/2024 Eswaramma 0202030WL009378 Eswaramma 00415 SBIN0002709 808 808 Processed 30/04/2024 3417367150 MS MUSINANA ESWARAMMA STATE BANK OF INDIA(508548)
340 Srungavarapukota AP-02-030-010-021/020116
(DHARMAVARAM) 		0202030000NRG25230420240622259 24/04/2024 Bhavani 0202030WL008779 Bhavani 00415 SBIN0002709 1080 1080 Processed 30/04/2024 3417366943 MR CHANDRARAO SIRAPARAPU STATE BANK OF INDIA(508548)
341 Srungavarapukota AP-02-030-010-021/020202
(DHARMAVARAM) 		0202030000NRG25240420240678275 24/04/2024 bhaskararao 0202030WL009378 bhaskararao 00415 SBIN0002709 202 202 Processed 30/04/2024 3417367283 BHASKARARAO BEELA STATE BANK OF INDIA(508548)
342 Srungavarapukota AP-02-030-010-021/100026
(DHARMAVARAM) 		0202030000NRG25230420240587742 24/04/2024 P VENKATA RAO 0202030WL008525 P VENKATA RAO 00415 SBIN0002709 1000 1000 Processed 30/04/2024 3417367302 Mr VENKATA RAO PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Srungavarapukota AP-02-030-010-021/20228
(DHARMAVARAM) 		0202030000NRG25230420240573660 24/04/2024 JOGINAIDU 0202030WL008404 JOGINAIDU 00415 SBIN0002709 1005 1005 Processed 30/04/2024 3417367067 MR JOGU NAIDU ALLU STATE BANK OF INDIA(508548)
344 Srungavarapukota AP-02-030-012-023/010042
(GOPALAPALLI) 		0202030000NRG25240420240673325 24/04/2024 Raamunaayudu 0202030WL009345 Raamunaayudu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417366992 MRS MUKALA RAMUNAIDU STATE BANK OF INDIA(508548)
345 Srungavarapukota AP-02-030-012-023/010082
(GOPALAPALLI) 		0202030000NRG25240420240673365 24/04/2024 Krishna 0202030WL009345 Krishna 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417367035 Mr CHUKKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Srungavarapukota AP-02-030-012-023/010095
(GOPALAPALLI) 		0202030000NRG25240420240673375 24/04/2024 Accibaabu 0202030WL009345 Accibaabu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417367019 MRS VANUM ATCHIBABU STATE BANK OF INDIA(508548)
347 Srungavarapukota AP-02-030-012-023/010097
(GOPALAPALLI) 		0202030000NRG25240420240673376 24/04/2024 Gurumurthi 0202030WL009345 Gurumurthi 00415 SBIN0002709 891 891 Processed 30/04/2024 3417366997 MR VANUM GURUMURTHY STATE BANK OF INDIA(508548)
348 Srungavarapukota AP-02-030-012-023/010116
(GOPALAPALLI) 		0202030000NRG25240420240673387 24/04/2024 Ravikumaar 0202030WL009345 Ravikumaar 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417367034 MR ADHADA RAVI STATE BANK OF INDIA(508548)
349 Srungavarapukota AP-02-030-012-023/010135
(GOPALAPALLI) 		0202030000NRG25240420240673397 24/04/2024 Apparao 0202030WL009345 Apparao 00415 SBIN0002709 891 891 Processed 30/04/2024 3417367021 MRS VANUM APPARAO STATE BANK OF INDIA(508548)
350 Srungavarapukota AP-02-030-012-023/010141
(GOPALAPALLI) 		0202030000NRG25240420240673402 24/04/2024 Sanyaasiraavu 0202030WL009345 Sanyaasiraavu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417366907 Mr VANAM SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Srungavarapukota AP-02-030-012-023/010177
(GOPALAPALLI) 		0202030000NRG25240420240673422 24/04/2024 Bamgaarayya 0202030WL009345 Bamgaarayya 00415 SBIN0002709 669 669 Processed 30/04/2024 3417367160 Mr YAKALA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Srungavarapukota AP-02-030-012-023/010207
(GOPALAPALLI) 		0202030000NRG25240420240673439 24/04/2024 Sanyaasamma 0202030WL009345 Sanyaasamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417367123 MS VANUM SANYASAMMA STATE BANK OF INDIA(508548)
353 Srungavarapukota AP-02-030-012-023/010243
(GOPALAPALLI) 		0202030000NRG25240420240673461 24/04/2024 Apparao 0202030WL009345 Apparao 00415 SBIN0002709 223 223 Processed 30/04/2024 3417367258 Mr VANUM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Srungavarapukota AP-02-030-012-023/010245
(GOPALAPALLI) 		0202030000NRG25240420240673464 24/04/2024 Lakshmi 0202030WL009345 Lakshmi 00415 SBIN0002709 891 891 Processed 30/04/2024 3417367128 MS VANUM LAKSHMI STATE BANK OF INDIA(508548)
355 Srungavarapukota AP-02-030-012-023/010283
(GOPALAPALLI) 		0202030000NRG25240420240673478 24/04/2024 Krishna 0202030WL009345 Krishna 00415 SBIN0002709 891 891 Processed 30/04/2024 3417367307 Mr MARISETTY KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Srungavarapukota AP-02-030-012-023/010338
(GOPALAPALLI) 		0202030000NRG25240420240673495 24/04/2024 baMgArunAyuDu 0202030WL009345 baMgArunAyuDu 00415 SBIN0002709 891 891 Processed 30/04/2024 3417367030 MR SAMBANGI BANGARUNAIDU STATE BANK OF INDIA(508548)
357 Srungavarapukota AP-02-030-012-023/010345
(GOPALAPALLI) 		0202030000NRG25240420240673498 24/04/2024 CHUKKA APPALARAJU 0202030WL009345 CHUKKA APPALARAJU 00415 SBIN0002709 891 891 Processed 30/04/2024 3417367300 MR CHUKKA APPALRAJU STATE BANK OF INDIA(508548)
358 Srungavarapukota AP-02-030-012-023/010348
(GOPALAPALLI) 		0202030000NRG25240420240673502 24/04/2024 Krishna 0202030WL009345 Krishna 00415 SBIN0002709 446 446 Processed 30/04/2024 3417367033 MR VANUM KRISHNA STATE BANK OF INDIA(508548)
359 Srungavarapukota AP-02-030-012-023/010361
(GOPALAPALLI) 		0202030000NRG25240420240673508 24/04/2024 VANUM APPA RAO 0202030WL009345 VANUM APPA RAO 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417367297 MR VANUM APPARAO STATE BANK OF INDIA(508548)
360 Srungavarapukota AP-02-030-012-023/010378
(GOPALAPALLI) 		0202030000NRG25240420240673517 24/04/2024 Sanyaasiraavu 0202030WL009345 Sanyaasiraavu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417367263 MRS VANUM SANYASI RAO STATE BANK OF INDIA(508548)
361 Srungavarapukota AP-02-030-012-023/10409
(GOPALAPALLI) 		0202030000NRG25240420240673537 24/04/2024 Vanum Devi 0202030WL009345 Vanum Devi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417367310 THONANGI DEVI UNION BANK OF INDIA(508500)
362 Srungavarapukota AP-02-030-015-024/020209
(RAVALLAPALEM) 		0202030000NRG25230420240568986 24/04/2024 Srinu 0202030WL008311 Srinu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417366950 MR GEDELA SRINU STATE BANK OF INDIA(508548)
363 Srungavarapukota AP-02-030-015-024/020513
(RAVALLAPALEM) 		0202030000NRG25230420240569159 24/04/2024 Demudu 0202030WL008311 Demudu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417366949 MR DEMUDU GULLIPALLI STATE BANK OF INDIA(508548)
364 Srungavarapukota AP-02-030-015-024/020543
(RAVALLAPALEM) 		0202030000NRG25230420240569172 24/04/2024 Raamu 0202030WL008311 Raamu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417366954 MR RAMU KONDAPALLI STATE BANK OF INDIA(508548)
SubTotal 201901 201901
365 Srungavarapukota AP-02-030-015-024/020055
(RAVALLAPALEM) 		0202030000NRG25230420240568850 24/04/2024 Ramanamma 0202030WL008311 Ramanamma 00415 SBIN0020484 1114 1114 Processed 30/04/2024 3417367139 MEDISETTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Srungavarapukota AP-02-030-015-024/020513
(RAVALLAPALEM) 		0202030000NRG25230420240569160 24/04/2024 Lakshmi 0202030WL008311 Lakshmi 00415 SBIN0020484 1114 1114 Processed 30/04/2024 3417367183 MRS GULLIPALLI LAKSHMI STATE BANK OF INDIA(508548)
367 Srungavarapukota AP-02-030-015-024/20551
(RAVALLAPALEM) 		0202030000NRG25230420240569174 24/04/2024 GEDELA BANGARUNAIDU 0202030WL008311 GEDELA BANGARUNAIDU 00415 SBIN0020484 1114 1114 Processed 30/04/2024 3417367295 MR GEDELA BANGARUNAIDU STATE BANK OF INDIA(508548)
SubTotal 3342 3342
368 Srungavarapukota AP-02-030-004-013/030186
(KILTHAMPALEM) 		0202030000NRG25230420240572772 24/04/2024 erakanna 0202030WL008392 erakanna 00415 SBIN0021255 492 492 Processed 30/04/2024 3417367188 MR ERAKANNA KOTHAPALLI STATE BANK OF INDIA(508548)
369 Srungavarapukota AP-02-030-004-016/020051
(KILTHAMPALEM) 		0202030000NRG25240420240680565 24/04/2024 Chamdrasekhar 0202030WL009396 Chamdrasekhar 00415 SBIN0021255 605 605 Processed 30/04/2024 3417367305 MR NELIPUDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
370 Srungavarapukota AP-02-030-004-016/020158
(KILTHAMPALEM) 		0202030000NRG25240420240680625 24/04/2024 nagamani 0202030WL009396 nagamani 00415 SBIN0021255 807 807 Processed 30/04/2024 3417367241 MRS PALLA NAGAMANI STATE BANK OF INDIA(508548)
371 Srungavarapukota AP-02-030-005-011/010037
(PEDAKHANDEPALLI) 		0202030000NRG25230420240610648 24/04/2024 Raamu 0202030WL008663 Raamu 00415 SBIN0021255 801 801 Processed 30/04/2024 3417367138 MR RAMU SANDI STATE BANK OF INDIA(508548)
372 Srungavarapukota AP-02-030-005-011/010181
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608273 24/04/2024 Raamu 0202030WL008651 Raamu 00415 SBIN0021255 1276 1276 Processed 30/04/2024 3417367208 MR NAKKALA RAMU STATE BANK OF INDIA(508548)
373 Srungavarapukota AP-02-030-005-011/010189
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608276 24/04/2024 Satyavati 0202030WL008651 Satyavati 00415 SBIN0021255 1276 1276 Processed 30/04/2024 3417367209 MRS GENJI SATYAVAMMA STATE BANK OF INDIA(508548)
374 Srungavarapukota AP-02-030-005-011/010224
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608283 24/04/2024 Appaaraavu 0202030WL008651 Appaaraavu 00415 SBIN0021255 1276 1276 Processed 30/04/2024 3417367210 MR APPARAO KOTTAPALLI STATE BANK OF INDIA(508548)
375 Srungavarapukota AP-02-030-022-033/010839
(TIMIDI) 		0202030000NRG25230420240584961 24/04/2024 eswaramma 0202030WL008507 eswaramma 00415 SBIN0021255 615 615 Processed 30/04/2024 3417367248 REDDY ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 7148 7148
376 Srungavarapukota AP-02-030-004-013/030005
(KILTHAMPALEM) 		0202030000NRG25230420240572731 24/04/2024 Sadamma 0202030WL008392 Sadamma 00468 UBIN0817392 492 492 Processed 30/04/2024 3417367113 KADARI SADHAMMA UNION BANK OF INDIA(508500)
377 Srungavarapukota AP-02-030-004-013/030018
(KILTHAMPALEM) 		0202030000NRG25230420240572737 24/04/2024 Cittamma 0202030WL008392 Cittamma 00468 UBIN0817392 394 394 Processed 30/04/2024 3417367102 MISS IROTHI CHITTAMMA STATE BANK OF INDIA(508548)
378 Srungavarapukota AP-02-030-004-013/030039
(KILTHAMPALEM) 		0202030000NRG25230420240572746 24/04/2024 Lakshmi 0202030WL008392 Lakshmi 00468 UBIN0817392 492 492 Processed 30/04/2024 3417367104 PILLA LAXMI UNION BANK OF INDIA(508500)
379 Srungavarapukota AP-02-030-004-013/030063
(KILTHAMPALEM) 		0202030000NRG25230420240572755 24/04/2024 Gamgaraaju 0202030WL008392 Gamgaraaju 00468 UBIN0817392 197 197 Processed 30/04/2024 3417367257 RAJANA GANGARAJU UNION BANK OF INDIA(508500)
380 Srungavarapukota AP-02-030-004-013/030093
(KILTHAMPALEM) 		0202030000NRG25230420240572757 24/04/2024 KORUKONDA LAXMI 0202030WL008392 KORUKONDA LAXMI 00468 UBIN0817392 295 295 Processed 30/04/2024 3417367275 KORUKONDA LAXMI UNION BANK OF INDIA(508500)
381 Srungavarapukota AP-02-030-004-013/030106
(KILTHAMPALEM) 		0202030000NRG25230420240572760 24/04/2024 Sreenu 0202030WL008392 Sreenu 00468 UBIN0817392 394 394 Processed 30/04/2024 3417367098 GOPISETTI SRINUVASA RAO UNION BANK OF INDIA(508500)
382 Srungavarapukota AP-02-030-004-013/30193
(KILTHAMPALEM) 		0202030000NRG25230420240572777 24/04/2024 GUDISI KONDAMMA 0202030WL008392 GUDISI KONDAMMA 00468 UBIN0817392 492 492 Processed 30/04/2024 3417367281 GUDISI KONDAMMA BANK OF INDIA(508505)
383 Srungavarapukota AP-02-030-005-011/010550
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608338 24/04/2024 RAMA 0202030WL008651 RAMA 00468 UBIN0817392 851 851 Processed 30/04/2024 3417367094 YALLA RAMA UNION BANK OF INDIA(508500)
384 Srungavarapukota AP-02-030-005-011/010892
(PEDAKHANDEPALLI) 		0202030000NRG25230420240608398 24/04/2024 Kannamma 0202030WL008651 Kannamma 00468 UBIN0817392 1276 1276 Processed 30/04/2024 3417367161 LAGUDU KANNAMMA UNION BANK OF INDIA(508500)
385 Srungavarapukota AP-02-030-018-029/010319
(S.KOTA TALARI) 		0202030000NRG25220420240511649 24/04/2024 Bavani 0202030WL007764 Bavani 00468 UBIN0817392 1000 1000 Processed 30/04/2024 3417367103 RANDHI BHAVANI UNION BANK OF INDIA(508500)
386 Srungavarapukota AP-02-030-018-029/020035
(S.KOTA TALARI) 		0202030000NRG25220420240511680 24/04/2024 Sattibaabu 0202030WL007764 Sattibaabu 00468 UBIN0817392 1000 1000 Processed 30/04/2024 3417367101 VISWANADA SATYAM UNION BANK OF INDIA(508500)
387 Srungavarapukota AP-02-030-018-029/020076
(S.KOTA TALARI) 		0202030000NRG25220420240511703 24/04/2024 Satyam 0202030WL007764 Satyam 00468 UBIN0817392 400 400 Processed 30/04/2024 3417367099 PENTA SATYAM UNION BANK OF INDIA(508500)
388 Srungavarapukota AP-02-030-018-029/020103
(S.KOTA TALARI) 		0202030000NRG25220420240511728 24/04/2024 Potanna 0202030WL007764 Potanna 00468 UBIN0817392 1000 1000 Processed 30/04/2024 3417367142 BOBBILI POTHANNA UNION BANK OF INDIA(508500)
389 Srungavarapukota AP-02-030-022-033/010028
(TIMIDI) 		0202030000NRG25230420240584693 24/04/2024 Polamma 0202030WL008507 Polamma 00468 UBIN0817392 819 819 Processed 30/04/2024 3417367114 Mrs RAVADA POLAMMA W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Srungavarapukota AP-02-030-022-033/010047
(TIMIDI) 		0202030000NRG25230420240584712 24/04/2024 Gouri 0202030WL008507 Gouri 00468 UBIN0817392 1024 1024 Processed 30/04/2024 3417367100 KORUVADA GOWRI UNION BANK OF INDIA(508500)
391 Srungavarapukota AP-02-030-022-033/010053
(TIMIDI) 		0202030000NRG25230420240584718 24/04/2024 yerini babu 0202030WL008507 yerini babu 00468 UBIN0817392 1024 1024 Processed 30/04/2024 3417367288 MR KORUVADA YERNIBABU STATE BANK OF INDIA(508548)
392 Srungavarapukota AP-02-030-022-033/010857
(TIMIDI) 		0202030000NRG25230420240584977 24/04/2024 tulasi 0202030WL008507 tulasi 00468 UBIN0817392 1024 1024 Processed 30/04/2024 3417367211 PILLA TULASI CANARA BANK(508532)
393 Srungavarapukota AP-02-030-022-033/010858
(TIMIDI) 		0202030000NRG25230420240584978 24/04/2024 achammnaidu 0202030WL008507 achammnaidu 00468 UBIN0817392 1024 1024 Processed 30/04/2024 3417367285 BHUMIREDDI ACHAMMNAIDU UNION BANK OF INDIA(508500)
SubTotal 13198 13198
394 Srungavarapukota AP-02-030-004-013/030014
(KILTHAMPALEM) 		0202030000NRG25230420240572733 24/04/2024 Raamu 0202030WL008392 Raamu 00468 UBIN0913979 394 394 Processed 30/04/2024 3417367097 BANDA RAMU UNION BANK OF INDIA(508500)
395 Srungavarapukota AP-02-030-004-013/030056
(KILTHAMPALEM) 		0202030000NRG25230420240572753 24/04/2024 Bamgaarayya 0202030WL008392 Bamgaarayya 00468 UBIN0913979 394 394 Processed 30/04/2024 3417367095 DUDI BANGARAYYA LTI UNION BANK OF INDIA(508500)
396 Srungavarapukota AP-02-030-004-013/030186
(KILTHAMPALEM) 		0202030000NRG25230420240572773 24/04/2024 sanyasamma 0202030WL008392 sanyasamma 00468 UBIN0913979 394 394 Processed 30/04/2024 3417367096 KOTHAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
397 Srungavarapukota AP-02-030-004-013/030191
(KILTHAMPALEM) 		0202030000NRG25230420240572775 24/04/2024 varaprasad 0202030WL008392 varaprasad 00468 UBIN0913979 492 492 Processed 30/04/2024 3417367093 KADARI VARA PRASAD CANARA BANK(508532)
398 Srungavarapukota AP-02-030-015-024/020518
(RAVALLAPALEM) 		0202030000NRG25230420240569162 24/04/2024 Sathibabu 0202030WL008311 Sathibabu 00468 UBIN0913979 1114 1114 Processed 30/04/2024 3417367091 JAGARAPU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Srungavarapukota AP-02-030-022-033/010029
(TIMIDI) 		0202030000NRG25230420240584694 24/04/2024 Appaaraavu 0202030WL008507 Appaaraavu 00468 UBIN0913979 819 819 Processed 30/04/2024 3417367092 AKKIVARAPU APPARAO PUNJAB NATIONAL BANK(508568)
SubTotal 3607 3607
400 Srungavarapukota AP-02-030-022-033/010048
(TIMIDI) 		0202030000NRG25230420240584713 24/04/2024 Eeswararaavu 0202030WL008507 Eeswararaavu 00684 APGV0002207 1024 1024 Processed 30/04/2024 3417366837 Mr KURUVADA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1024 1024
401 Srungavarapukota AP-02-030-004-013/020042
(KILTHAMPALEM) 		0202030000NRG25230420240583955 24/04/2024 KOTARAO 0202030WL008495 KOTARAO 00684 APGV0002248 997 997 Processed 30/04/2024 3417366899 Mr Nunnagoppaula Kotarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Srungavarapukota AP-02-030-004-013/030104
(KILTHAMPALEM) 		0202030000NRG25230420240572759 24/04/2024 Raamudamma 0202030WL008392 Raamudamma 00684 APGV0002248 492 492 Processed 30/04/2024 3417366846 Mrs ANAKAPALLI RAMULAMMA W O VEERASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Srungavarapukota AP-02-030-010-021/010186
(DHARMAVARAM) 		0202030000NRG25230420240622210 24/04/2024 Kesava 0202030WL008779 Kesava 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417366820 Mr KAKKALA KESUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Srungavarapukota AP-02-030-010-021/010275
(DHARMAVARAM) 		0202030000NRG25240420240678181 24/04/2024 Kesava 0202030WL009378 Kesava 00684 APGV0002248 1212 1212 Processed 30/04/2024 3417366853 Mr KESAVA DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Srungavarapukota AP-02-030-010-021/010340
(DHARMAVARAM) 		0202030000NRG25240420240678207 24/04/2024 devi 0202030WL009378 devi 00684 APGV0002248 1010 1010 Processed 30/04/2024 3417366828 Mrs RAVADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Srungavarapukota AP-02-030-010-021/010345
(DHARMAVARAM) 		0202030000NRG25240420240678208 24/04/2024 Kondamma 0202030WL009378 Kondamma 00684 APGV0002248 1010 1010 Processed 30/04/2024 3417366857 Mrs KONDAMMA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Srungavarapukota AP-02-030-010-021/010358
(DHARMAVARAM) 		0202030000NRG25240420240678212 24/04/2024 Kotaraavu 0202030WL009378 Kotaraavu 00684 APGV0002248 808 808 Processed 30/04/2024 3417366827 Mr ANAKAPALLI KOTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Srungavarapukota AP-02-030-010-021/010377
(DHARMAVARAM) 		0202030000NRG25240420240678221 24/04/2024 Paarvati 0202030WL009378 Paarvati 00684 APGV0002248 1010 1010 Processed 30/04/2024 3417366847 MRS VANGALAPUDI PARVATHI STATE BANK OF INDIA(508548)
409 Srungavarapukota AP-02-030-010-021/010388
(DHARMAVARAM) 		0202030000NRG25240420240678223 24/04/2024 Sanyaasamma 0202030WL009378 Sanyaasamma 00684 APGV0002248 1010 1010 Processed 30/04/2024 3417366862 Mrs SANYASAMMA KANITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Srungavarapukota AP-02-030-010-021/010622
(DHARMAVARAM) 		0202030000NRG25230420240587598 24/04/2024 Gouri 0202030WL008525 Gouri 00684 APGV0002248 1000 1000 Processed 30/04/2024 3417366850 MRS GOWRI SIMMA STATE BANK OF INDIA(508548)
411 Srungavarapukota AP-02-030-010-021/010924
(DHARMAVARAM) 		0202030000NRG25230420240587640 24/04/2024 demudamma 0202030WL008525 demudamma 00684 APGV0002248 1000 1000 Processed 30/04/2024 3417366855 Mrs CHAPPA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Srungavarapukota AP-02-030-010-021/011065
(DHARMAVARAM) 		0202030000NRG25230420240587660 24/04/2024 Trinadha 0202030WL008525 Trinadha 00684 APGV0002248 1000 1000 Processed 30/04/2024 3417366814 Mrs DUVVARAPU TRINADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Srungavarapukota AP-02-030-010-021/011094
(DHARMAVARAM) 		0202030000NRG25230420240573620 24/04/2024 Appalanaayudu 0202030WL008404 Appalanaayudu 00684 APGV0002248 1206 1206 Processed 30/04/2024 3417366848 Mr APPALA NAIDU SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Srungavarapukota AP-02-030-010-021/011181
(DHARMAVARAM) 		0202030000NRG25230420240622243 24/04/2024 Potayya 0202030WL008779 Potayya 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417366868 MR KAKKALA SANYASAPPADU STATE BANK OF INDIA(508548)
415 Srungavarapukota AP-02-030-010-021/011184
(DHARMAVARAM) 		0202030000NRG25230420240622244 24/04/2024 Parvati 0202030WL008779 Parvati 00684 APGV0002248 864 864 Processed 30/04/2024 3417366833 Mrs ANAKAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Srungavarapukota AP-02-030-010-021/011186
(DHARMAVARAM) 		0202030000NRG25230420240622245 24/04/2024 Appaaraavu 0202030WL008779 Appaaraavu 00684 APGV0002248 864 864 Processed 30/04/2024 3417366834 Mr VADDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Srungavarapukota AP-02-030-010-021/011187
(DHARMAVARAM) 		0202030000NRG25230420240622246 24/04/2024 Aruna 0202030WL008779 Aruna 00684 APGV0002248 864 864 Processed 30/04/2024 3417366832 Mrs GUDIVADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Srungavarapukota AP-02-030-010-021/011188
(DHARMAVARAM) 		0202030000NRG25230420240622247 24/04/2024 Raambaabu 0202030WL008779 Raambaabu 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417366836 CHOKKAKULA RAMBABU BANK OF INDIA(508505)
419 Srungavarapukota AP-02-030-010-021/011208
(DHARMAVARAM) 		0202030000NRG25230420240622248 24/04/2024 Satti 0202030WL008779 Satti 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417366835 TANAVARAPU SATYAM BANK OF INDIA(508505)
420 Srungavarapukota AP-02-030-010-021/011268
(DHARMAVARAM) 		0202030000NRG25230420240587709 24/04/2024 venkati 0202030WL008525 venkati 00684 APGV0002248 600 600 Processed 30/04/2024 3417366852 Mrs SIMMA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Srungavarapukota AP-02-030-010-021/011324
(DHARMAVARAM) 		0202030000NRG25230420240587718 24/04/2024 kotamma 0202030WL008525 kotamma 00684 APGV0002248 1000 1000 Processed 30/04/2024 3417366851 Mrs SIMMA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Srungavarapukota AP-02-030-010-021/011389
(DHARMAVARAM) 		0202030000NRG25230420240622252 24/04/2024 Sanyasappadu 0202030WL008779 Sanyasappadu 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417366858 Mrs SANYASAPPADU GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Srungavarapukota AP-02-030-010-021/011413
(DHARMAVARAM) 		0202030000NRG25240420240678268 24/04/2024 varalakshmi 0202030WL009378 varalakshmi 00684 APGV0002248 202 202 Processed 30/04/2024 3417366829 Mrs MARADABUDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Srungavarapukota AP-02-030-010-021/011456
(DHARMAVARAM) 		0202030000NRG25230420240587732 24/04/2024 shymala 0202030WL008525 shymala 00684 APGV0002248 1000 1000 Processed 30/04/2024 3417366879 Mrs GATREDDI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Srungavarapukota AP-02-030-010-021/011530
(DHARMAVARAM) 		0202030000NRG25230420240587738 24/04/2024 ACHHIYYAMMA 0202030WL008525 ACHHIYYAMMA 00684 APGV0002248 800 800 Processed 30/04/2024 3417366898 Mrs GATREDDI ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Srungavarapukota AP-02-030-010-021/100026
(DHARMAVARAM) 		0202030000NRG25230420240587743 24/04/2024 P bangaramma 0202030WL008525 P bangaramma 00684 APGV0002248 800 800 Processed 30/04/2024 3417366894 Mrs PANDRANKI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Srungavarapukota AP-02-030-015-024/020297
(RAVALLAPALEM) 		0202030000NRG25230420240569034 24/04/2024 Iswara Raavu 0202030WL008311 Iswara Raavu 00684 APGV0002248 1114 1114 Processed 30/04/2024 3417366838 Mr VEMANA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Srungavarapukota AP-02-030-015-024/020442
(RAVALLAPALEM) 		0202030000NRG25230420240569113 24/04/2024 Kotaravu 0202030WL008311 Kotaravu 00684 APGV0002248 1114 1114 Processed 30/04/2024 3417366839 RAYAVARAPU KOTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Srungavarapukota AP-02-030-015-024/20551
(RAVALLAPALEM) 		0202030000NRG25230420240569175 24/04/2024 GEDELA KOTA SATYAM 0202030WL008311 GEDELA KOTA SATYAM 00684 APGV0002248 1114 1114 Processed 30/04/2024 3417366892 GEDELA KOTASATHYAM STATE BANK OF INDIA(508548)
430 Srungavarapukota AP-02-030-022-033/010027
(TIMIDI) 		0202030000NRG25230420240584691 24/04/2024 Lakshmi 0202030WL008507 Lakshmi 00684 APGV0002248 819 819 Processed 30/04/2024 3417366865 MISS RAVADA LAXMI STATE BANK OF INDIA(508548)
431 Srungavarapukota AP-02-030-022-033/010028
(TIMIDI) 		0202030000NRG25230420240584692 24/04/2024 Demudu 0202030WL008507 Demudu 00684 APGV0002248 819 819 Processed 30/04/2024 3417366812 Mr RAVADA DEMUDU S O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Srungavarapukota AP-02-030-022-033/010033
(TIMIDI) 		0202030000NRG25230420240584696 24/04/2024 Krushna 0202030WL008507 Krushna 00684 APGV0002248 819 819 Processed 30/04/2024 3417366861 Mr AKKIVARAPU KRISHNA S O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Srungavarapukota AP-02-030-022-033/010033
(TIMIDI) 		0202030000NRG25230420240584697 24/04/2024 Mary 0202030WL008507 Mary 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366860 Mrs AKKIVARAPU MERY W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Srungavarapukota AP-02-030-022-033/010035
(TIMIDI) 		0202030000NRG25230420240584701 24/04/2024 Mutyaalamma 0202030WL008507 Mutyaalamma 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366863 Mrs RAVADA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Srungavarapukota AP-02-030-022-033/010037
(TIMIDI) 		0202030000NRG25230420240584703 24/04/2024 Ravada Krishnaveni 0202030WL008507 Ravada Krishnaveni 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366902 Miss Ravada Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Srungavarapukota AP-02-030-022-033/010045
(TIMIDI) 		0202030000NRG25230420240584710 24/04/2024 Appaaraavu 0202030WL008507 Appaaraavu 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366897 KORUVADA APPARAO PUNJAB NATIONAL BANK(508568)
437 Srungavarapukota AP-02-030-022-033/010050
(TIMIDI) 		0202030000NRG25230420240584715 24/04/2024 Naagamani 0202030WL008507 Naagamani 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366864 Mrs KORUVADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Srungavarapukota AP-02-030-022-033/010276
(TIMIDI) 		0202030000NRG25230420240584809 24/04/2024 SEETANNA 0202030WL008507 SEETANNA 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366869 Mr RONGALI SEETHANNA S O RAMASWAMI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Srungavarapukota AP-02-030-022-033/010571
(TIMIDI) 		0202030000NRG25230420240584878 24/04/2024 K Simhachalama 0202030WL008507 K Simhachalama 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366819 Mrs SIMHACHALAM KARAKA W O THATAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Srungavarapukota AP-02-030-022-033/010575
(TIMIDI) 		0202030000NRG25230420240584882 24/04/2024 Sanyaasamma 0202030WL008507 Sanyaasamma 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366818 MISS LENKA SANYSAMMA STATE BANK OF INDIA(508548)
441 Srungavarapukota AP-02-030-022-033/010589
(TIMIDI) 		0202030000NRG25230420240584885 24/04/2024 Ramanamma 0202030WL008507 Ramanamma 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366824 Mrs PILLA RAMANAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Srungavarapukota AP-02-030-022-033/010589
(TIMIDI) 		0202030000NRG25230420240584884 24/04/2024 Satyam 0202030WL008507 Satyam 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366804 Mr PILLA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
443 Srungavarapukota AP-02-030-022-033/010638
(TIMIDI) 		0202030000NRG25230420240584898 24/04/2024 jagannadham 0202030WL008507 jagannadham 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366809 Mr KILLI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Srungavarapukota AP-02-030-022-033/010654
(TIMIDI) 		0202030000NRG25230420240584904 24/04/2024 Satyavati 0202030WL008507 Satyavati 00684 APGV0002248 410 410 Processed 30/04/2024 3417366825 Mrs GUNURU SATYAVATHI W O YERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Srungavarapukota AP-02-030-022-033/010658
(TIMIDI) 		0202030000NRG25230420240584907 24/04/2024 Paapa 0202030WL008507 Paapa 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366806 Mrs PAPAMMA PAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Srungavarapukota AP-02-030-022-033/010659
(TIMIDI) 		0202030000NRG25230420240584908 24/04/2024 Chinnami 0202030WL008507 Chinnami 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366810 Mrs CHINNAMMA THOTHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Srungavarapukota AP-02-030-022-033/010660
(TIMIDI) 		0202030000NRG25230420240584910 24/04/2024 Demudamma 0202030WL008507 Demudamma 00684 APGV0002248 615 615 Processed 30/04/2024 3417366826 Mrs BARLA LAXMI W O NAIDU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Srungavarapukota AP-02-030-022-033/010829
(TIMIDI) 		0202030000NRG25230420240584958 24/04/2024 Mangamma 0202030WL008507 Mangamma 00684 APGV0002248 819 819 Processed 30/04/2024 3417366882 KILLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Srungavarapukota AP-02-030-022-033/010852
(TIMIDI) 		0202030000NRG25230420240584973 24/04/2024 eswaramma 0202030WL008507 eswaramma 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366817 Mrs ESWARAMMA KORUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Srungavarapukota AP-02-030-022-033/010852
(TIMIDI) 		0202030000NRG25230420240584972 24/04/2024 gangamma 0202030WL008507 gangamma 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366893 Mrs KORUVADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Srungavarapukota AP-02-030-022-033/010856
(TIMIDI) 		0202030000NRG25230420240584975 24/04/2024 Sunitha 0202030WL008507 Sunitha 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366887 Mrs VABBINA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Srungavarapukota AP-02-030-022-033/010904
(TIMIDI) 		0202030000NRG25230420240584991 24/04/2024 kalavati 0202030WL008507 kalavati 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366805 VARRI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Srungavarapukota AP-02-030-022-033/010906
(TIMIDI) 		0202030000NRG25230420240584993 24/04/2024 narayanamma 0202030WL008507 narayanamma 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366807 Mrs NARAYANAMMA PAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Srungavarapukota AP-02-030-022-033/010923
(TIMIDI) 		0202030000NRG25230420240585001 24/04/2024 chinna padhama 0202030WL008507 chinna padhama 00684 APGV0002248 1024 1024 Processed 30/04/2024 3417366816 MRS KANCHARLA CHINNAPADMA STATE BANK OF INDIA(508548)
455 Srungavarapukota AP-02-030-024-035/010187
(KOTHURU) 		0202030000NRG25240420240678726 24/04/2024 Komdamma 0202030WL009385 Komdamma 00684 APGV0002248 2041 2041 Processed 30/04/2024 3417366815 Mrs JONNA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Srungavarapukota AP-02-030-025-036/11680
(VENKATARAMANAPETA) 		0202030000NRG25230420240632011 24/04/2024 K KOTALAXMI 0202030WL008842 K KOTALAXMI 00684 APGV0002248 840 840 Processed 30/04/2024 3417366866 KANDIPALLI KOTALAXMI UNION BANK OF INDIA(508500)
SubTotal 54129 54129
457 Srungavarapukota AP-02-030-010-021/010159
(DHARMAVARAM) 		0202030000NRG25230420240622194 24/04/2024 simma raju 0202030WL008779 simma raju 00684 APGV0002280 1080 1080 Processed 30/04/2024 3417366900 MUDASALA RAJU UNION BANK OF INDIA(508500)
458 Srungavarapukota AP-02-030-010-021/010160
(DHARMAVARAM) 		0202030000NRG25230420240622195 24/04/2024 Buchamma 0202030WL008779 Buchamma 00684 APGV0002280 1080 1080 Processed 30/04/2024 3417366823 Mrs KAKKALA BUCCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Srungavarapukota AP-02-030-010-021/010173
(DHARMAVARAM) 		0202030000NRG25230420240622203 24/04/2024 RAMULAMMA 0202030WL008779 RAMULAMMA 00684 APGV0002280 1080 1080 Processed 30/04/2024 3417366883 Mrs Kakkala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Srungavarapukota AP-02-030-010-021/010201
(DHARMAVARAM) 		0202030000NRG25230420240622221 24/04/2024 RAMULAMMA 0202030WL008779 RAMULAMMA 00684 APGV0002280 1080 1080 Processed 30/04/2024 3417366831 Mrs KAKKALA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Srungavarapukota AP-02-030-010-021/010231
(DHARMAVARAM) 		0202030000NRG25230420240622223 24/04/2024 Paidamma 0202030WL008779 Paidamma 00684 APGV0002280 1080 1080 Processed 30/04/2024 3417366844 MRS GALI PAIDITHALLI STATE BANK OF INDIA(508548)
462 Srungavarapukota AP-02-030-010-021/010334
(DHARMAVARAM) 		0202030000NRG25240420240678201 24/04/2024 Sanyaasayya 0202030WL009378 Sanyaasayya 00684 APGV0002280 606 606 Processed 30/04/2024 3417366895 Mr NADUKURTHI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Srungavarapukota AP-02-030-010-021/010336
(DHARMAVARAM) 		0202030000NRG25240420240678203 24/04/2024 Saamyulu 0202030WL009378 Saamyulu 00684 APGV0002280 202 202 Processed 30/04/2024 3417366867 Mr SAMUEL VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Srungavarapukota AP-02-030-010-021/010339
(DHARMAVARAM) 		0202030000NRG25240420240678206 24/04/2024 Swapna 0202030WL009378 Swapna 00684 APGV0002280 1010 1010 Processed 30/04/2024 3417366881 Mrs SURAGALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Srungavarapukota AP-02-030-010-021/010358
(DHARMAVARAM) 		0202030000NRG25240420240678211 24/04/2024 Appayyamma 0202030WL009378 Appayyamma 00684 APGV0002280 1010 1010 Processed 30/04/2024 3417366871 Mrs ANAKAPALLI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Srungavarapukota AP-02-030-010-021/010359
(DHARMAVARAM) 		0202030000NRG25240420240678213 24/04/2024 Bangarammma 0202030WL009378 Bangarammma 00684 APGV0002280 202 202 Processed 30/04/2024 3417366859 Mrs BANGARAMMA BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Srungavarapukota AP-02-030-010-021/010373
(DHARMAVARAM) 		0202030000NRG25240420240678220 24/04/2024 SOORIDAMMA 0202030WL009378 SOORIDAMMA 00684 APGV0002280 1010 1010 Processed 30/04/2024 3417366808 MRS KINTHADA KESAMMA STATE BANK OF INDIA(508548)
468 Srungavarapukota AP-02-030-010-021/010432
(DHARMAVARAM) 		0202030000NRG25230420240573542 24/04/2024 MANGAMMA 0202030WL008404 MANGAMMA 00684 APGV0002280 1206 1206 Processed 30/04/2024 3417366904 VARADI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Srungavarapukota AP-02-030-010-021/010434
(DHARMAVARAM) 		0202030000NRG25230420240573544 24/04/2024 B Janaki 0202030WL008404 B Janaki 00684 APGV0002280 1206 1206 Processed 30/04/2024 3417366890 Mrs BAMMIDI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Srungavarapukota AP-02-030-010-021/010444
(DHARMAVARAM) 		0202030000NRG25230420240573551 24/04/2024 Accayyamma 0202030WL008404 Accayyamma 00684 APGV0002280 1206 1206 Processed 30/04/2024 3417366842 Mrs VARADI ATCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Srungavarapukota AP-02-030-010-021/010468
(DHARMAVARAM) 		0202030000NRG25230420240587563 24/04/2024 Sanyaasappadu 0202030WL008525 Sanyaasappadu 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417366872 Mr KILLI SANYASIAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Srungavarapukota AP-02-030-010-021/010827
(DHARMAVARAM) 		0202030000NRG25230420240622232 24/04/2024 Sanyasamma 0202030WL008779 Sanyasamma 00684 APGV0002280 864 864 Processed 30/04/2024 3417366843 MRS SANYASAMMA BATHINA STATE BANK OF INDIA(508548)
473 Srungavarapukota AP-02-030-010-021/011065
(DHARMAVARAM) 		0202030000NRG25230420240587661 24/04/2024 Simhachalam 0202030WL008525 Simhachalam 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417366813 Mrs DUVVARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Srungavarapukota AP-02-030-010-021/011074
(DHARMAVARAM) 		0202030000NRG25230420240587665 24/04/2024 Kota rao 0202030WL008525 Kota rao 00684 APGV0002280 400 400 Processed 30/04/2024 3417366880 Mr SONTANA KOTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Srungavarapukota AP-02-030-010-021/011074
(DHARMAVARAM) 		0202030000NRG25230420240587667 24/04/2024 Satyavamma 0202030WL008525 Satyavamma 00684 APGV0002280 800 800 Processed 30/04/2024 3417366870 Mrs SONTANA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Srungavarapukota AP-02-030-010-021/011103
(DHARMAVARAM) 		0202030000NRG25230420240622236 24/04/2024 Gouri 0202030WL008779 Gouri 00684 APGV0002280 864 864 Processed 30/04/2024 3417366811 MRS GORLI GOWRI STATE BANK OF INDIA(508548)
477 Srungavarapukota AP-02-030-010-021/011120
(DHARMAVARAM) 		0202030000NRG25230420240622240 24/04/2024 Appayya 0202030WL008779 Appayya 00684 APGV0002280 1080 1080 Processed 30/04/2024 3417366901 MR APPAYYA KAKKALA STATE BANK OF INDIA(508548)
478 Srungavarapukota AP-02-030-010-021/011120
(DHARMAVARAM) 		0202030000NRG25230420240622239 24/04/2024 Simhadri 0202030WL008779 Simhadri 00684 APGV0002280 864 864 Processed 30/04/2024 3417366821 Mrs KAKKALA SIMHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Srungavarapukota AP-02-030-010-021/011139
(DHARMAVARAM) 		0202030000NRG25230420240587677 24/04/2024 GURRAMMA 0202030WL008525 GURRAMMA 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417366889 Mrs SIMMA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Srungavarapukota AP-02-030-010-021/011142
(DHARMAVARAM) 		0202030000NRG25230420240587680 24/04/2024 BHAVANI 0202030WL008525 BHAVANI 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417366874 Mrs GATREDDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Srungavarapukota AP-02-030-010-021/011142
(DHARMAVARAM) 		0202030000NRG25230420240587679 24/04/2024 VENKATESH 0202030WL008525 VENKATESH 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417366876 Mr GATTIREDDY VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Srungavarapukota AP-02-030-010-021/011176
(DHARMAVARAM) 		0202030000NRG25230420240622242 24/04/2024 Raamulamma 0202030WL008779 Raamulamma 00684 APGV0002280 1080 1080 Processed 30/04/2024 3417366822 RAMULAMMA KUPPA STATE BANK OF INDIA(508548)
483 Srungavarapukota AP-02-030-010-021/011239
(DHARMAVARAM) 		0202030000NRG25230420240587703 24/04/2024 devi 0202030WL008525 devi 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417366888 Mrs RADI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Srungavarapukota AP-02-030-010-021/011243
(DHARMAVARAM) 		0202030000NRG25240420240678250 24/04/2024 SANYASAMMA ANAKAPALLI 0202030WL009378 SANYASAMMA ANAKAPALLI 00684 APGV0002280 1010 1010 Processed 01/05/2024 3417366841 ANAKAPALLI SANYASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
485 Srungavarapukota AP-02-030-010-021/011264
(DHARMAVARAM) 		0202030000NRG25230420240573632 24/04/2024 Ramanamma 0202030WL008404 Ramanamma 00684 APGV0002280 1206 1206 Processed 30/04/2024 3417367231 Mrs SARIPALLI RAMANAMMA W O APPALA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Srungavarapukota AP-02-030-010-021/011317
(DHARMAVARAM) 		0202030000NRG25230420240587715 24/04/2024 Gowri 0202030WL008525 Gowri 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417366875 Mrs JANA GOEREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Srungavarapukota AP-02-030-010-021/011341
(DHARMAVARAM) 		0202030000NRG25230420240622250 24/04/2024 kesava 0202030WL008779 kesava 00684 APGV0002280 1080 1080 Processed 30/04/2024 3417366849 MR UPPADA KESAVA STATE BANK OF INDIA(508548)
488 Srungavarapukota AP-02-030-010-021/011343
(DHARMAVARAM) 		0202030000NRG25230420240622251 24/04/2024 Gowri 0202030WL008779 Gowri 00684 APGV0002280 1080 1080 Processed 30/04/2024 3417366856 Mr GORLE GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Srungavarapukota AP-02-030-010-021/011497
(DHARMAVARAM) 		0202030000NRG25230420240573650 24/04/2024 hymavathi 0202030WL008404 hymavathi 00684 APGV0002280 1005 1005 Processed 30/04/2024 3417366877 Mrs VARADHI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Srungavarapukota AP-02-030-010-021/011510
(DHARMAVARAM) 		0202030000NRG25230420240573651 24/04/2024 Santhi 0202030WL008404 Santhi 00684 APGV0002280 1206 1206 Processed 30/04/2024 3417366878 Mrs SARIPALLI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Srungavarapukota AP-02-030-010-021/011511
(DHARMAVARAM) 		0202030000NRG25240420240678270 24/04/2024 gowri 0202030WL009378 gowri 00684 APGV0002280 1010 1010 Processed 30/04/2024 3417366886 Mrs DEVATHALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Srungavarapukota AP-02-030-010-021/011515
(DHARMAVARAM) 		0202030000NRG25230420240622258 24/04/2024 divakar 0202030WL008779 divakar 00684 APGV0002280 1080 1080 Processed 30/04/2024 3417366840 Mr SARIPILLA DIVAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Srungavarapukota AP-02-030-010-021/011516
(DHARMAVARAM) 		0202030000NRG25240420240678271 24/04/2024 saraswati 0202030WL009378 saraswati 00684 APGV0002280 1010 1010 Processed 30/04/2024 3417366830 Mrs MARADABUDI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Srungavarapukota AP-02-030-010-021/100013
(DHARMAVARAM) 		0202030000NRG25230420240573657 24/04/2024 Vankara Vedavati 0202030WL008404 Vankara Vedavati 00684 APGV0002280 1005 1005 Processed 30/04/2024 3417366905 MS VANKAR VEDAVATI STATE BANK OF INDIA(508548)
495 Srungavarapukota AP-02-030-010-021/100018
(DHARMAVARAM) 		0202030000NRG25230420240622261 24/04/2024 R NANI 0202030WL008779 R NANI 00684 APGV0002280 864 864 Processed 30/04/2024 3417366896 Mr RADI NANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Srungavarapukota AP-02-030-010-021/100018
(DHARMAVARAM) 		0202030000NRG25230420240622260 24/04/2024 Radi Appalakonda 0202030WL008779 Radi Appalakonda 00684 APGV0002280 864 864 Processed 30/04/2024 3417366884 Mrs Radi Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Srungavarapukota AP-02-030-010-021/100019
(DHARMAVARAM) 		0202030000NRG25230420240587739 24/04/2024 Mr. Gatreddy Demudubabu 0202030WL008525 Mr. Gatreddy Demudubabu 00684 APGV0002280 800 800 Processed 30/04/2024 3417366906 Mr Gatreddy Demudubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Srungavarapukota AP-02-030-010-021/100020
(DHARMAVARAM) 		0202030000NRG25230420240573658 24/04/2024 V SIMHACHALAM 0202030WL008404 V SIMHACHALAM 00684 APGV0002280 1005 1005 Processed 30/04/2024 3417366845 VARADHI SIMHACHALAM STATE BANK OF INDIA(508548)
499 Srungavarapukota AP-02-030-010-021/20225
(DHARMAVARAM) 		0202030000NRG25230420240622262 24/04/2024 KINTHADA GOWRI 0202030WL008779 KINTHADA GOWRI 00684 APGV0002280 864 864 Processed 30/04/2024 3417366885 Mrs KINTHADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Srungavarapukota AP-02-030-010-021/20232
(DHARMAVARAM) 		0202030000NRG25230420240622264 24/04/2024 CH Gourinaidu 0202030WL008779 CH Gourinaidu 00684 APGV0002280 864 864 Processed 30/04/2024 3417366903 MR CUKKA GOWRINAIDU STATE BANK OF INDIA(508548)
501 Srungavarapukota AP-02-030-010-021/20232
(DHARMAVARAM) 		0202030000NRG25230420240622263 24/04/2024 CHUKKA SARVA LAKSHMI 0202030WL008779 CHUKKA SARVA LAKSHMI 00684 APGV0002280 864 864 Processed 30/04/2024 3417366854 Mrs CHUKKA SARVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Srungavarapukota AP-02-030-010-021/20233
(DHARMAVARAM) 		0202030000NRG25230420240587747 24/04/2024 PENTA GANGA BHAVANI 0202030WL008525 PENTA GANGA BHAVANI 00684 APGV0002280 1000 1000 Processed 30/04/2024 3417366873 Mrs PENTA GANGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Srungavarapukota AP-02-030-015-024/020536
(RAVALLAPALEM) 		0202030000NRG25230420240569169 24/04/2024 yerni sudha rani 0202030WL008311 yerni sudha rani 00684 APGV0002280 1114 1114 Processed 30/04/2024 3417366891 Mrs KANDIPALLI YERNI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44941 44941
504 Srungavarapukota AP-02-030-004-013/20070
(KILTHAMPALEM) 		0202030000NRG25230420240583963 24/04/2024 G Sanyasamma 0202030WL008495 G Sanyasamma 00691 IPOS0000001 797 797 Processed 30/04/2024 3417367044 GORLI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Srungavarapukota AP-02-030-022-033/010018
(TIMIDI) 		0202030000NRG25230420240584688 24/04/2024 Lakshmi 0202030WL008507 Lakshmi 00691 IPOS0000001 819 819 Processed 30/04/2024 3417367042 NALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Srungavarapukota AP-02-030-022-033/010638
(TIMIDI) 		0202030000NRG25230420240584899 24/04/2024 K Amani 0202030WL008507 K Amani 00691 IPOS0000001 1024 1024 Processed 30/04/2024 3417367043 KILLI AMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
507 Srungavarapukota AP-02-030-022-033/010595
(TIMIDI) 		0202030000NRG25230420240584886 24/04/2024 applaraamu 0202030WL008507 applaraamu 00703 AIRP0000001 819 819 Processed 30/04/2024 3417367292 PILLA APPALA RAMU UNION BANK OF INDIA(508500)
SubTotal 819 819
Total 453210 453210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srungavarapukota AP0202030_240424APB_FTO_14510 Bank of India BKID0005656 SRUNGAVARAPUKOT 16167
2 Srungavarapukota AP0202030_240424APB_FTO_14510 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 3080
3 Srungavarapukota AP0202030_240424APB_FTO_14510 District Cooperative Central Bank APBL0002011 Srungavarapukota 605
4 Srungavarapukota AP0202030_240424APB_FTO_14510 Punjab National Bank PUNB0191420 Vizianagram 1024
5 Srungavarapukota AP0202030_240424APB_FTO_14510 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 71775
6 Srungavarapukota AP0202030_240424APB_FTO_14510 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 27810
7 Srungavarapukota AP0202030_240424APB_FTO_14510 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 201901
8 Srungavarapukota AP0202030_240424APB_FTO_14510 STATE BANK OF INDIA SBIN0020484 KOTTAM 3342
9 Srungavarapukota AP0202030_240424APB_FTO_14510 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 7148
10 Srungavarapukota AP0202030_240424APB_FTO_14510 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 13198
11 Srungavarapukota AP0202030_240424APB_FTO_14510 UNION BANK OF INDIA UBIN0913979 S.KOTA 3607
12 Srungavarapukota AP0202030_240424APB_FTO_14510 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 1024
13 Srungavarapukota AP0202030_240424APB_FTO_14510 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 54129
14 Srungavarapukota AP0202030_240424APB_FTO_14510 Andhra Pradesh Grameena Vikas Bank APGV0002280 DHARMAVARAM 44941
15 Srungavarapukota AP0202030_240424APB_FTO_14510 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2640
16 Srungavarapukota AP0202030_240424APB_FTO_14510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 819

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