Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:53:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202032_190424APB_FTO_10149
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 Lakkavarapukota AP-02-032-010-010/010006
(MARLAPALLI) 		0202032000NRG25190420240415692 19/04/2024 Durgamma 0202032WL006867 Durgamma 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532847 MISS KATAPALLI DURGAMMA STATE BANK OF INDIA(508548)
2 Lakkavarapukota AP-02-032-010-010/010007
(MARLAPALLI) 		0202032000NRG25190420240415693 19/04/2024 Appalakomda 0202032WL006867 Appalakomda 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376533002 MISS EDDU APPALA KONDA STATE BANK OF INDIA(508548)
3 Lakkavarapukota AP-02-032-010-010/010015
(MARLAPALLI) 		0202032000NRG25190420240415697 19/04/2024 Kannayya 0202032WL006867 Kannayya 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532719 MR REVIDI KANNAYYA STATE BANK OF INDIA(508548)
4 Lakkavarapukota AP-02-032-010-010/010042
(MARLAPALLI) 		0202032000NRG25190420240415706 19/04/2024 Appanna 0202032WL006867 Appanna 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532782 MR SAMMANGI APPANNA STATE BANK OF INDIA(508548)
5 Lakkavarapukota AP-02-032-010-010/010047
(MARLAPALLI) 		0202032000NRG25190420240415709 19/04/2024 Appaaraavu 0202032WL006867 Appaaraavu 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532852 MR NELLI APPARAO STATE BANK OF INDIA(508548)
6 Lakkavarapukota AP-02-032-010-010/010047
(MARLAPALLI) 		0202032000NRG25190420240415710 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001005 724 724 Processed 29/04/2024 3376533012 MRS NELLI LAXMI STATE BANK OF INDIA(508548)
7 Lakkavarapukota AP-02-032-010-010/010052
(MARLAPALLI) 		0202032000NRG25190420240415715 19/04/2024 Demudu 0202032WL006867 Demudu 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376532750 MR SAMMANGI DEMUDU STATE BANK OF INDIA(508548)
8 Lakkavarapukota AP-02-032-010-010/010059
(MARLAPALLI) 		0202032000NRG25190420240415719 19/04/2024 chinnathalli 0202032WL006867 chinnathalli 00415 SBIN0001005 724 724 Processed 29/04/2024 3376532835 SAMMANGI CHINATHALLIMMA UNION BANK OF INDIA(508500)
9 Lakkavarapukota AP-02-032-010-010/010066
(MARLAPALLI) 		0202032000NRG25190420240415723 19/04/2024 Chellabaabu 0202032WL006867 Chellabaabu 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532934 CHUKKALA CHELLIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakkavarapukota AP-02-032-010-010/010066
(MARLAPALLI) 		0202032000NRG25190420240415724 19/04/2024 Satyavati 0202032WL006867 Satyavati 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376532764 CHUKKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakkavarapukota AP-02-032-010-010/010069
(MARLAPALLI) 		0202032000NRG25190420240415728 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376532851 MISS SAMMANGI RAMULAMMA STATE BANK OF INDIA(508548)
12 Lakkavarapukota AP-02-032-010-010/010072
(MARLAPALLI) 		0202032000NRG25190420240415731 19/04/2024 CHINATALLI 0202032WL006867 CHINATALLI 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532723 MISS ATHAVA CHINATHALLI STATE BANK OF INDIA(508548)
13 Lakkavarapukota AP-02-032-010-010/010075
(MARLAPALLI) 		0202032000NRG25190420240415734 19/04/2024 Ramanamma 0202032WL006867 Ramanamma 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532742 PANDRANKI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lakkavarapukota AP-02-032-010-010/010077
(MARLAPALLI) 		0202032000NRG25190420240415737 19/04/2024 Gauri 0202032WL006867 Gauri 00415 SBIN0001005 724 724 Processed 29/04/2024 3376532748 MISS PANDRANKI GOWRESWARI STATE BANK OF INDIA(508548)
15 Lakkavarapukota AP-02-032-010-010/010078
(MARLAPALLI) 		0202032000NRG25190420240415738 19/04/2024 Gauri 0202032WL006867 Gauri 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532743 MISS PANDRANKI GOWRI STATE BANK OF INDIA(508548)
16 Lakkavarapukota AP-02-032-010-010/010087
(MARLAPALLI) 		0202032000NRG25190420240415742 19/04/2024 Appaaraavu 0202032WL006867 Appaaraavu 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532884 MR APPARAO KAPU STATE BANK OF INDIA(508548)
17 Lakkavarapukota AP-02-032-010-010/010093
(MARLAPALLI) 		0202032000NRG25190420240415746 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532774 MS VADABOYINA VARALAXMI STATE BANK OF INDIA(508548)
18 Lakkavarapukota AP-02-032-010-010/010099
(MARLAPALLI) 		0202032000NRG25190420240415750 19/04/2024 DEMUDU 0202032WL006867 DEMUDU 00415 SBIN0001005 724 724 Processed 29/04/2024 3376532883 MR DEMUDU LEKKALA STATE BANK OF INDIA(508548)
19 Lakkavarapukota AP-02-032-010-010/010100
(MARLAPALLI) 		0202032000NRG25190420240415752 19/04/2024 Krushnamma 0202032WL006867 Krushnamma 00415 SBIN0001005 965 965 Processed 29/04/2024 3376533003 MISS SUREDDI KRISHNAMMA STATE BANK OF INDIA(508548)
20 Lakkavarapukota AP-02-032-010-010/010101
(MARLAPALLI) 		0202032000NRG25190420240415753 19/04/2024 SANYASAMMA 0202032WL006867 SANYASAMMA 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532737 MR LEKKALA SANYASAYYA STATE BANK OF INDIA(508548)
21 Lakkavarapukota AP-02-032-010-010/010101
(MARLAPALLI) 		0202032000NRG25190420240415754 19/04/2024 Satyavamma 0202032WL006867 Satyavamma 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532720 MS LEKKALA SATYAVAMMA STATE BANK OF INDIA(508548)
22 Lakkavarapukota AP-02-032-010-010/010102
(MARLAPALLI) 		0202032000NRG25190420240415755 19/04/2024 Ramanamma 0202032WL006867 Ramanamma 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532744 VARRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakkavarapukota AP-02-032-010-010/010109
(MARLAPALLI) 		0202032000NRG25190420240415762 19/04/2024 Iswararaavu 0202032WL006867 Iswararaavu 00415 SBIN0001005 483 483 Processed 29/04/2024 3376532749 MR ATHAVA ESWARA RAO STATE BANK OF INDIA(508548)
24 Lakkavarapukota AP-02-032-010-010/010112
(MARLAPALLI) 		0202032000NRG25190420240415764 19/04/2024 ISWARA RAO 0202032WL006867 ISWARA RAO 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532718 MR PANDRANKI ESWRARAO STATE BANK OF INDIA(508548)
25 Lakkavarapukota AP-02-032-010-010/010113
(MARLAPALLI) 		0202032000NRG25190420240415767 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532997 MISS YEDLA RAMULAMMA STATE BANK OF INDIA(508548)
26 Lakkavarapukota AP-02-032-010-010/010113
(MARLAPALLI) 		0202032000NRG25190420240415766 19/04/2024 Simhaachalam 0202032WL006867 Simhaachalam 00415 SBIN0001005 724 724 Processed 29/04/2024 3376532836 MR YADLA SIMHACHALAM STATE BANK OF INDIA(508548)
27 Lakkavarapukota AP-02-032-010-010/010120
(MARLAPALLI) 		0202032000NRG25190420240415772 19/04/2024 Krishnamma 0202032WL006867 Krishnamma 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376532759 MISS KOLUPURI KRISHNAMMA STATE BANK OF INDIA(508548)
28 Lakkavarapukota AP-02-032-010-010/010121
(MARLAPALLI) 		0202032000NRG25190420240415774 19/04/2024 Sanyaasamma 0202032WL006867 Sanyaasamma 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376533006 MISS SUREDDI SANYSAMMA STATE BANK OF INDIA(508548)
29 Lakkavarapukota AP-02-032-010-010/010131
(MARLAPALLI) 		0202032000NRG25190420240415778 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532951 MISS LEKKALA RAMULAMMA STATE BANK OF INDIA(508548)
30 Lakkavarapukota AP-02-032-010-010/010132
(MARLAPALLI) 		0202032000NRG25190420240415779 19/04/2024 Mahaalakshmi 0202032WL006867 Mahaalakshmi 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376532953 MISS LEKKALA MAHALAXMI STATE BANK OF INDIA(508548)
31 Lakkavarapukota AP-02-032-010-010/010138
(MARLAPALLI) 		0202032000NRG25190420240415783 19/04/2024 Gamgamma 0202032WL006867 Gamgamma 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376533005 MISS SAMMANGI GANGAMMA STATE BANK OF INDIA(508548)
32 Lakkavarapukota AP-02-032-010-010/010139
(MARLAPALLI) 		0202032000NRG25190420240415784 19/04/2024 Appalakomda 0202032WL006867 Appalakomda 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532741 AMBATI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lakkavarapukota AP-02-032-010-010/010142
(MARLAPALLI) 		0202032000NRG25190420240415787 19/04/2024 Naaraayanamma 0202032WL006867 Naaraayanamma 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376533001 KOTTANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lakkavarapukota AP-02-032-010-010/010144
(MARLAPALLI) 		0202032000NRG25190420240415788 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376533013 MISS VARRI LAXMI STATE BANK OF INDIA(508548)
35 Lakkavarapukota AP-02-032-010-010/010145
(MARLAPALLI) 		0202032000NRG25190420240415789 19/04/2024 Ramanamma 0202032WL006867 Ramanamma 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532932 GOGADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Lakkavarapukota AP-02-032-010-010/010147
(MARLAPALLI) 		0202032000NRG25190420240415791 19/04/2024 MANGAMMA 0202032WL006867 MANGAMMA 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532722 GEDALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Lakkavarapukota AP-02-032-010-010/010150
(MARLAPALLI) 		0202032000NRG25190420240415793 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532685 MS SABBAVARAPU LAXMI STATE BANK OF INDIA(508548)
38 Lakkavarapukota AP-02-032-010-010/010165
(MARLAPALLI) 		0202032000NRG25190420240415804 19/04/2024 Ramalakshmi 0202032WL006867 Ramalakshmi 00415 SBIN0001005 965 965 Processed 29/04/2024 3376533010 MRS LEKKALA RAMALAKSHMI STATE BANK OF INDIA(508548)
39 Lakkavarapukota AP-02-032-010-010/010167
(MARLAPALLI) 		0202032000NRG25190420240415805 19/04/2024 Raamalakshmi 0202032WL006867 Raamalakshmi 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532837 MRS LEKKALA RAMALAXMI STATE BANK OF INDIA(508548)
40 Lakkavarapukota AP-02-032-010-010/010173
(MARLAPALLI) 		0202032000NRG25190420240415808 19/04/2024 Demudamma 0202032WL006867 Demudamma 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376532686 MS KOTTANA DEMUDAMMA STATE BANK OF INDIA(508548)
41 Lakkavarapukota AP-02-032-010-010/010175
(MARLAPALLI) 		0202032000NRG25190420240415810 19/04/2024 Mutyaalamma 0202032WL006867 Mutyaalamma 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376532740 MRS LEKKALA MUTYALAMMA STATE BANK OF INDIA(508548)
42 Lakkavarapukota AP-02-032-010-010/010177
(MARLAPALLI) 		0202032000NRG25190420240415812 19/04/2024 ESWARAMMA 0202032WL006867 ESWARAMMA 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532713 DR KOCCHERLA ESWRAMMA STATE BANK OF INDIA(508548)
43 Lakkavarapukota AP-02-032-010-010/010184
(MARLAPALLI) 		0202032000NRG25190420240415816 19/04/2024 Sanyaasamma 0202032WL006867 Sanyaasamma 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376532812 MRS SANYASAMMA LEKKALA STATE BANK OF INDIA(508548)
44 Lakkavarapukota AP-02-032-010-010/010185
(MARLAPALLI) 		0202032000NRG25190420240415817 19/04/2024 Paradesamma 0202032WL006867 Paradesamma 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376532950 GOGADA PARADESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Lakkavarapukota AP-02-032-010-010/010221
(MARLAPALLI) 		0202032000NRG25190420240415833 19/04/2024 Iswaramma 0202032WL006867 Iswaramma 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532691 MISS VADISILA ESWARAMMA STATE BANK OF INDIA(508548)
46 Lakkavarapukota AP-02-032-010-010/010246
(MARLAPALLI) 		0202032000NRG25190420240415839 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532738 AMBATI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Lakkavarapukota AP-02-032-010-010/010247
(MARLAPALLI) 		0202032000NRG25190420240415841 19/04/2024 RAMULAMMA 0202032WL006867 RAMULAMMA 00415 SBIN0001005 724 724 Processed 29/04/2024 3376532714 MS BEHARA RAMULAMMA STATE BANK OF INDIA(508548)
48 Lakkavarapukota AP-02-032-010-010/010284
(MARLAPALLI) 		0202032000NRG25190420240415845 19/04/2024 Raamalakshmi 0202032WL006867 Raamalakshmi 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532752 MRS LEKKALA RAMALAXMI STATE BANK OF INDIA(508548)
49 Lakkavarapukota AP-02-032-010-010/010285
(MARLAPALLI) 		0202032000NRG25190420240415847 19/04/2024 Raamu 0202032WL006867 Raamu 00415 SBIN0001005 724 724 Processed 29/04/2024 3376533009 MR DUBASI RAMU STATE BANK OF INDIA(508548)
50 Lakkavarapukota AP-02-032-010-010/010285
(MARLAPALLI) 		0202032000NRG25190420240415846 19/04/2024 Ramanamma 0202032WL006867 Ramanamma 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376533004 MISS DUBASI RAMANAMMA STATE BANK OF INDIA(508548)
51 Lakkavarapukota AP-02-032-010-010/010303
(MARLAPALLI) 		0202032000NRG25190420240415853 19/04/2024 Adilakshmi 0202032WL006867 Adilakshmi 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3376532996 GEDELA AADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Lakkavarapukota AP-02-032-010-010/010309
(MARLAPALLI) 		0202032000NRG25190420240415855 19/04/2024 Ramulamma 0202032WL006867 Ramulamma 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532739 MISS NELLI RAMULAMMA STATE BANK OF INDIA(508548)
53 Lakkavarapukota AP-02-032-010-010/010319
(MARLAPALLI) 		0202032000NRG25190420240415859 19/04/2024 Apparao 0202032WL006867 Apparao 00415 SBIN0001005 483 483 Processed 29/04/2024 3376532762 MR MATAM APPARAO STATE BANK OF INDIA(508548)
54 Lakkavarapukota AP-02-032-010-010/010320
(MARLAPALLI) 		0202032000NRG25190420240415861 19/04/2024 DEMUDAMMA 0202032WL006867 DEMUDAMMA 00415 SBIN0001005 724 724 Processed 29/04/2024 3376532770 MISS VADISILA DEMUDAMMA STATE BANK OF INDIA(508548)
55 Lakkavarapukota AP-02-032-010-010/010322
(MARLAPALLI) 		0202032000NRG25190420240415862 19/04/2024 Atchimnaidu 0202032WL006867 Atchimnaidu 00415 SBIN0001005 1448 1448 Processed 29/04/2024 3376532957 MR VADABOYANA ACHHIMNAIDU STATE BANK OF INDIA(508548)
56 Lakkavarapukota AP-02-032-010-010/010325
(MARLAPALLI) 		0202032000NRG25190420240415864 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001005 724 724 Processed 29/04/2024 3376532692 MISS VADISALA LAXMI STATE BANK OF INDIA(508548)
57 Lakkavarapukota AP-02-032-010-010/010346
(MARLAPALLI) 		0202032000NRG25190420240415871 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001005 724 724 Processed 29/04/2024 3376532827 MISS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
58 Lakkavarapukota AP-02-032-010-010/010348
(MARLAPALLI) 		0202032000NRG25190420240415873 19/04/2024 Arjunamma 0202032WL006867 Arjunamma 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532955 MISS GOGADA ARJUNAMMA STATE BANK OF INDIA(508548)
59 Lakkavarapukota AP-02-032-010-010/010355
(MARLAPALLI) 		0202032000NRG25190420240415879 19/04/2024 konda 0202032WL006867 konda 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532715 MR BEHRA KONDABABU STATE BANK OF INDIA(508548)
60 Lakkavarapukota AP-02-032-010-010/010360
(MARLAPALLI) 		0202032000NRG25190420240415883 19/04/2024 lakshmi 0202032WL006867 lakshmi 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532701 MISS NELLI LAXMI STATE BANK OF INDIA(508548)
61 Lakkavarapukota AP-02-032-010-010/010364
(MARLAPALLI) 		0202032000NRG25190420240415887 19/04/2024 GANGADU 0202032WL006867 GANGADU 00415 SBIN0001005 965 965 Processed 29/04/2024 3376532755 MR SAMMANGI GANGARAJU STATE BANK OF INDIA(508548)
62 Lakkavarapukota AP-02-032-010-010/010372
(MARLAPALLI) 		0202032000NRG25190420240415888 19/04/2024 vijaya 0202032WL006867 vijaya 00415 SBIN0001005 724 724 Processed 29/04/2024 3376532706 MISS VADABOYINA VIJAYA STATE BANK OF INDIA(508548)
63 Lakkavarapukota AP-02-032-010-010/010378
(MARLAPALLI) 		0202032000NRG25190420240415890 19/04/2024 Nagamani 0202032WL006867 Nagamani 00415 SBIN0001005 483 483 Processed 29/04/2024 3376532846 MISS KATAPALLI NAGAMANI STATE BANK OF INDIA(508548)
64 Lakkavarapukota AP-02-032-010-010/010380
(MARLAPALLI) 		0202032000NRG25190420240415892 19/04/2024 varalakshmi 0202032WL006867 varalakshmi 00415 SBIN0001005 724 724 Processed 29/04/2024 3376532848 MISS KATAPALLI VARALAXMI STATE BANK OF INDIA(508548)
65 Lakkavarapukota AP-02-032-010-010/010396
(MARLAPALLI) 		0202032000NRG25190420240415896 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0001005 965 965 Processed 29/04/2024 3376533011 MISS LEKKALA RAMULAMMA STATE BANK OF INDIA(508548)
66 Lakkavarapukota AP-02-032-010-010/030003
(MARLAPALLI) 		0202032000NRG25190420240417052 19/04/2024 Raamulamma 0202032WL006877 Raamulamma 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376533007 MISS GOGADA RAMULAMMA STATE BANK OF INDIA(508548)
67 Lakkavarapukota AP-02-032-010-010/030009
(MARLAPALLI) 		0202032000NRG25190420240417054 19/04/2024 Raamulamma 0202032WL006877 Raamulamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532952 MR GEDALA RAMULAMMA STATE BANK OF INDIA(508548)
68 Lakkavarapukota AP-02-032-010-010/030013
(MARLAPALLI) 		0202032000NRG25190420240417057 19/04/2024 Iswaramma 0202032WL006877 Iswaramma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532983 MISS PUTINI ESWARAMMA STATE BANK OF INDIA(508548)
69 Lakkavarapukota AP-02-032-010-010/030015
(MARLAPALLI) 		0202032000NRG25190420240417058 19/04/2024 Sanyaasamma 0202032WL006877 Sanyaasamma 00415 SBIN0001005 995 995 Processed 29/04/2024 3376532963 MISS GOGADA SANYASMMA STATE BANK OF INDIA(508548)
70 Lakkavarapukota AP-02-032-010-010/030016
(MARLAPALLI) 		0202032000NRG25190420240417060 19/04/2024 Kotamma 0202032WL006877 Kotamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376533008 MISS KARRI KOTAMMA STATE BANK OF INDIA(508548)
71 Lakkavarapukota AP-02-032-010-010/030016
(MARLAPALLI) 		0202032000NRG25190420240417059 19/04/2024 Suryanaaraayana 0202032WL006877 Suryanaaraayana 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532763 MR KARRI SURYANARAYANA STATE BANK OF INDIA(508548)
72 Lakkavarapukota AP-02-032-010-010/030022
(MARLAPALLI) 		0202032000NRG25190420240417065 19/04/2024 Ramanamma 0202032WL006877 Ramanamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532988 MISS GOGADA RAMANAMMA STATE BANK OF INDIA(508548)
73 Lakkavarapukota AP-02-032-010-010/030023
(MARLAPALLI) 		0202032000NRG25190420240417066 19/04/2024 demudamma 0202032WL006877 demudamma 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532985 MISS GEDELA DEMUDAMMA STATE BANK OF INDIA(508548)
74 Lakkavarapukota AP-02-032-010-010/030024
(MARLAPALLI) 		0202032000NRG25190420240417067 19/04/2024 Satyavati 0202032WL006877 Satyavati 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532993 MISS GOGADI SATYAVATHI STATE BANK OF INDIA(508548)
75 Lakkavarapukota AP-02-032-010-010/030025
(MARLAPALLI) 		0202032000NRG25190420240417068 19/04/2024 Demudamma 0202032WL006877 Demudamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532936 MISS PUTHINI DEMUDAMMA STATE BANK OF INDIA(508548)
76 Lakkavarapukota AP-02-032-010-010/030029
(MARLAPALLI) 		0202032000NRG25190420240417072 19/04/2024 Sridevi 0202032WL006877 Sridevi 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532975 MISS RONGALI SREEDEVI STATE BANK OF INDIA(508548)
77 Lakkavarapukota AP-02-032-010-010/030031
(MARLAPALLI) 		0202032000NRG25190420240417075 19/04/2024 Samtoshi 0202032WL006877 Samtoshi 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532900 SANTOSHI LEKKALA UNION BANK OF INDIA(508500)
78 Lakkavarapukota AP-02-032-010-010/030034
(MARLAPALLI) 		0202032000NRG25190420240417077 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532974 Mrs LAXMI GOKADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
79 Lakkavarapukota AP-02-032-010-010/030038
(MARLAPALLI) 		0202032000NRG25190420240417080 19/04/2024 Raama 0202032WL006877 Raama 00415 SBIN0001005 249 249 Processed 29/04/2024 3376532971 MISS SABBAVARAPU RAMA STATE BANK OF INDIA(508548)
80 Lakkavarapukota AP-02-032-010-010/030043
(MARLAPALLI) 		0202032000NRG25190420240417084 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0001005 497 497 Processed 29/04/2024 3376532999 MISS SINGIDI LAXMI STATE BANK OF INDIA(508548)
81 Lakkavarapukota AP-02-032-010-010/030048
(MARLAPALLI) 		0202032000NRG25190420240417087 19/04/2024 Raamulamma 0202032WL006877 Raamulamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532970 MISS KUCCHI RAMULAMMA STATE BANK OF INDIA(508548)
82 Lakkavarapukota AP-02-032-010-010/030049
(MARLAPALLI) 		0202032000NRG25190420240417088 19/04/2024 Yarrayamma 0202032WL006877 Yarrayamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532998 MISS GOGADA YERRAYYAMMA STATE BANK OF INDIA(508548)
83 Lakkavarapukota AP-02-032-010-010/030050
(MARLAPALLI) 		0202032000NRG25190420240417089 19/04/2024 Demudamma 0202032WL006877 Demudamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532973 MISS LEKKALA DEMUDMMA STATE BANK OF INDIA(508548)
84 Lakkavarapukota AP-02-032-010-010/030054
(MARLAPALLI) 		0202032000NRG25190420240417091 19/04/2024 Demudamma 0202032WL006877 Demudamma 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532972 MISS DASARI DEMUDAMMA STATE BANK OF INDIA(508548)
85 Lakkavarapukota AP-02-032-010-010/030056
(MARLAPALLI) 		0202032000NRG25190420240417093 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532965 MISS GOGADA LAXMI STATE BANK OF INDIA(508548)
86 Lakkavarapukota AP-02-032-010-010/030057
(MARLAPALLI) 		0202032000NRG25190420240417095 19/04/2024 Narasimhaanaayudu 0202032WL006877 Narasimhaanaayudu 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532931 MR GOGADA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
87 Lakkavarapukota AP-02-032-010-010/030059
(MARLAPALLI) 		0202032000NRG25190420240417097 19/04/2024 Appalalanaayudu 0202032WL006877 Appalalanaayudu 00415 SBIN0001005 746 746 Processed 29/04/2024 3376532933 MR GOGADA APPALANAIDU STATE BANK OF INDIA(508548)
88 Lakkavarapukota AP-02-032-010-010/030064
(MARLAPALLI) 		0202032000NRG25190420240417101 19/04/2024 RAmu 0202032WL006877 RAmu 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532949 MR GOGADA RAMU STATE BANK OF INDIA(508548)
89 Lakkavarapukota AP-02-032-010-010/030067
(MARLAPALLI) 		0202032000NRG25190420240417104 19/04/2024 Ramanamma 0202032WL006877 Ramanamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532994 MISS GOGADA RAMANAMMA STATE BANK OF INDIA(508548)
90 Lakkavarapukota AP-02-032-010-010/030068
(MARLAPALLI) 		0202032000NRG25190420240417105 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532899 GOGADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Lakkavarapukota AP-02-032-010-010/030069
(MARLAPALLI) 		0202032000NRG25190420240417106 19/04/2024 Appalanarasamma 0202032WL006877 Appalanarasamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532986 MRS GOGADA APPALANARASAMMA STATE BANK OF INDIA(508548)
92 Lakkavarapukota AP-02-032-010-010/030070
(MARLAPALLI) 		0202032000NRG25190420240417107 19/04/2024 Satyavati 0202032WL006877 Satyavati 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532977 MISS GOGADA SATYAVATHI STATE BANK OF INDIA(508548)
93 Lakkavarapukota AP-02-032-010-010/030071
(MARLAPALLI) 		0202032000NRG25190420240417109 19/04/2024 Demudamma 0202032WL006877 Demudamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532990 MRS GORLI DEMUDAMMA STATE BANK OF INDIA(508548)
94 Lakkavarapukota AP-02-032-010-010/030073
(MARLAPALLI) 		0202032000NRG25190420240417111 19/04/2024 MUtyalamma 0202032WL006877 MUtyalamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532969 MISS GOGADA MUTYALAMMA STATE BANK OF INDIA(508548)
95 Lakkavarapukota AP-02-032-010-010/030077
(MARLAPALLI) 		0202032000NRG25190420240417115 19/04/2024 saaradha 0202032WL006877 saaradha 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532724 MISS NALAM SARADA STATE BANK OF INDIA(508548)
96 Lakkavarapukota AP-02-032-010-010/030078
(MARLAPALLI) 		0202032000NRG25190420240417117 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532930 MISS SUBBAVARAPU LAXMI STATE BANK OF INDIA(508548)
97 Lakkavarapukota AP-02-032-010-010/030079
(MARLAPALLI) 		0202032000NRG25190420240417118 19/04/2024 CHINNAMMALU 0202032WL006877 CHINNAMMALU 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532987 MISS GOGADA CHINNAMMULU STATE BANK OF INDIA(508548)
98 Lakkavarapukota AP-02-032-010-010/030080
(MARLAPALLI) 		0202032000NRG25190420240417119 19/04/2024 Vemkatalakshmi 0202032WL006877 Vemkatalakshmi 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532964 MISS GOGADA VENKATALAXMI STATE BANK OF INDIA(508548)
99 Lakkavarapukota AP-02-032-010-010/030082
(MARLAPALLI) 		0202032000NRG25190420240417120 19/04/2024 DEMUDAMMA 0202032WL006877 DEMUDAMMA 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532901 GOGADA DEMUDAMMA UNION BANK OF INDIA(508500)
100 Lakkavarapukota AP-02-032-010-010/030086
(MARLAPALLI) 		0202032000NRG25190420240417122 19/04/2024 Chinnammalu 0202032WL006877 Chinnammalu 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532967 MISS SIRIKI CHINNAMMALU STATE BANK OF INDIA(508548)
101 Lakkavarapukota AP-02-032-010-010/030086
(MARLAPALLI) 		0202032000NRG25190420240417123 19/04/2024 Paiditalli 0202032WL006877 Paiditalli 00415 SBIN0001005 249 249 Processed 29/04/2024 3376532968 MR SIRIKI PYDITHALLI STATE BANK OF INDIA(508548)
102 Lakkavarapukota AP-02-032-010-010/030090
(MARLAPALLI) 		0202032000NRG25190420240417125 19/04/2024 Satyavati 0202032WL006877 Satyavati 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532758 MISS GOGADA SATYAVATHI STATE BANK OF INDIA(508548)
103 Lakkavarapukota AP-02-032-010-010/030108
(MARLAPALLI) 		0202032000NRG25190420240417133 19/04/2024 Ramulappanna 0202032WL006877 Ramulappanna 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532935 MR GOGADA RAMULAPPANNA STATE BANK OF INDIA(508548)
104 Lakkavarapukota AP-02-032-010-010/030113
(MARLAPALLI) 		0202032000NRG25190420240417134 19/04/2024 Demudamma 0202032WL006877 Demudamma 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532966 MISS GOGADA DEMUDAMMA STATE BANK OF INDIA(508548)
105 Lakkavarapukota AP-02-032-010-010/030115
(MARLAPALLI) 		0202032000NRG25190420240417135 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0001005 995 995 Processed 29/04/2024 3376532979 Mrs LAXMI GOKADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
106 Lakkavarapukota AP-02-032-010-010/030118
(MARLAPALLI) 		0202032000NRG25190420240417137 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532982 MISS GOGADA LAXMI STATE BANK OF INDIA(508548)
107 Lakkavarapukota AP-02-032-010-010/030129
(MARLAPALLI) 		0202032000NRG25190420240417140 19/04/2024 Arjunamma 0202032WL006877 Arjunamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532984 MRS ARJUNAMMA GOGADA STATE BANK OF INDIA(508548)
108 Lakkavarapukota AP-02-032-010-010/030133
(MARLAPALLI) 		0202032000NRG25190420240417141 19/04/2024 Paapamma 0202032WL006877 Paapamma 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532989 MISS GOGADA PAPAMMA STATE BANK OF INDIA(508548)
109 Lakkavarapukota AP-02-032-010-010/030141
(MARLAPALLI) 		0202032000NRG25190420240417145 19/04/2024 Paidamma 0202032WL006877 Paidamma 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532992 MS KUCCHI PAIDAMMA STATE BANK OF INDIA(508548)
110 Lakkavarapukota AP-02-032-010-010/030144
(MARLAPALLI) 		0202032000NRG25190420240417148 19/04/2024 Cinnamanaaayudu 0202032WL006877 Cinnamanaaayudu 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532954 MR GORLE CHINNAM NAIDU STATE BANK OF INDIA(508548)
111 Lakkavarapukota AP-02-032-010-010/030172
(MARLAPALLI) 		0202032000NRG25190420240417152 19/04/2024 APParao 0202032WL006877 APParao 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532807 MR KOLLA APPARAO STATE BANK OF INDIA(508548)
112 Lakkavarapukota AP-02-032-010-010/030173
(MARLAPALLI) 		0202032000NRG25190420240417154 19/04/2024 Demudamma 0202032WL006877 Demudamma 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532976 MISS AVAGADDA DEMUDAMMA STATE BANK OF INDIA(508548)
113 Lakkavarapukota AP-02-032-010-010/030174
(MARLAPALLI) 		0202032000NRG25190420240417155 19/04/2024 mohan 0202032WL006877 mohan 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532760 MR GOGADA MOHAN STATE BANK OF INDIA(508548)
114 Lakkavarapukota AP-02-032-010-010/030194
(MARLAPALLI) 		0202032000NRG25190420240417164 19/04/2024 paidanna 0202032WL006877 paidanna 00415 SBIN0001005 746 746 Processed 29/04/2024 3376533000 MR KUCCHI PAYDENNA STATE BANK OF INDIA(508548)
115 Lakkavarapukota AP-02-032-010-010/030214
(MARLAPALLI) 		0202032000NRG25190420240417171 19/04/2024 Demudamma 0202032WL006877 Demudamma 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532991 Mrs GOGADA DEMUDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
116 Lakkavarapukota AP-02-032-010-010/030225
(MARLAPALLI) 		0202032000NRG25190420240417176 19/04/2024 bhudevi 0202032WL006877 bhudevi 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532995 Mrs BHUDEVI KUCHHU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
117 Lakkavarapukota AP-02-032-010-010/030226
(MARLAPALLI) 		0202032000NRG25190420240417177 19/04/2024 satyaveni 0202032WL006877 satyaveni 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532817 Mrs SATYAVENI GOKADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
118 Lakkavarapukota AP-02-032-010-010/030226
(MARLAPALLI) 		0202032000NRG25190420240417178 19/04/2024 srinu 0202032WL006877 srinu 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532811 MR GOGADA SRINU STATE BANK OF INDIA(508548)
119 Lakkavarapukota AP-02-032-010-010/030228
(MARLAPALLI) 		0202032000NRG25190420240417179 19/04/2024 venkata lakshmi 0202032WL006877 venkata lakshmi 00415 SBIN0001005 995 995 Processed 29/04/2024 3376532978 MISS GOGADA VENKATA LAXMI STATE BANK OF INDIA(508548)
120 Lakkavarapukota AP-02-032-010-010/030229
(MARLAPALLI) 		0202032000NRG25190420240417180 19/04/2024 venkata lakshmi 0202032WL006877 venkata lakshmi 00415 SBIN0001005 1492 1492 Processed 29/04/2024 3376532674 Mrs VENKATLAXMI GOKADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
121 Lakkavarapukota AP-02-032-010-010/030234
(MARLAPALLI) 		0202032000NRG25190420240417182 19/04/2024 leela 0202032WL006877 leela 00415 SBIN0001005 995 995 Processed 29/04/2024 3376532842 MISS LEKKALA LEELA STATE BANK OF INDIA(508548)
122 Lakkavarapukota AP-02-032-010-010/030237
(MARLAPALLI) 		0202032000NRG25190420240417184 19/04/2024 gowri 0202032WL006877 gowri 00415 SBIN0001005 1244 1244 Processed 29/04/2024 3376532695 MISS GOGADA GOWRI STATE BANK OF INDIA(508548)
SubTotal 145510 145510
123 Lakkavarapukota AP-02-032-010-010/010002
(MARLAPALLI) 		0202032000NRG25190420240415691 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532908 MRS KATAPALLI LAKSHMI STATE BANK OF INDIA(508548)
124 Lakkavarapukota AP-02-032-010-010/010009
(MARLAPALLI) 		0202032000NRG25190420240415694 19/04/2024 Ramanamma 0202032WL006867 Ramanamma 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532914 MRS KATAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
125 Lakkavarapukota AP-02-032-010-010/010022
(MARLAPALLI) 		0202032000NRG25190420240415699 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001585 724 724 Processed 29/04/2024 3376532938 SUREDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Lakkavarapukota AP-02-032-010-010/010034
(MARLAPALLI) 		0202032000NRG25190420240415700 19/04/2024 RAMU 0202032WL006867 RAMU 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532775 MS VADABOINA RAMU STATE BANK OF INDIA(508548)
127 Lakkavarapukota AP-02-032-010-010/010039
(MARLAPALLI) 		0202032000NRG25190420240415703 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532708 MISS NELLI RAMULAMMA STATE BANK OF INDIA(508548)
128 Lakkavarapukota AP-02-032-010-010/010046
(MARLAPALLI) 		0202032000NRG25190420240415708 19/04/2024 Suridemudamma 0202032WL006867 Suridemudamma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532854 MISS NELLI SURIDEMUDAMMA STATE BANK OF INDIA(508548)
129 Lakkavarapukota AP-02-032-010-010/010051
(MARLAPALLI) 		0202032000NRG25190420240415713 19/04/2024 Lakshanamma 0202032WL006867 Lakshanamma 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532855 MISS SAMMANGI LAKSHANAMMA STATE BANK OF INDIA(508548)
130 Lakkavarapukota AP-02-032-010-010/010058
(MARLAPALLI) 		0202032000NRG25190420240415718 19/04/2024 Accamma 0202032WL006867 Accamma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532831 MRS VADUSULA ACHHAMMA STATE BANK OF INDIA(508548)
131 Lakkavarapukota AP-02-032-010-010/010061
(MARLAPALLI) 		0202032000NRG25190420240415720 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532687 MS IMANDI RAMULAMMA STATE BANK OF INDIA(508548)
132 Lakkavarapukota AP-02-032-010-010/010063
(MARLAPALLI) 		0202032000NRG25190420240415721 19/04/2024 Arjunamma 0202032WL006867 Arjunamma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532681 MISS PANDRANGI ARJUNAMMA STATE BANK OF INDIA(508548)
133 Lakkavarapukota AP-02-032-010-010/010064
(MARLAPALLI) 		0202032000NRG25190420240415722 19/04/2024 Varamu 0202032WL006867 Varamu 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532698 MISS SAMMANGI VANAMU STATE BANK OF INDIA(508548)
134 Lakkavarapukota AP-02-032-010-010/010071
(MARLAPALLI) 		0202032000NRG25190420240415729 19/04/2024 Taata 0202032WL006867 Taata 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532705 MR AKET THATHABABU STATE BANK OF INDIA(508548)
135 Lakkavarapukota AP-02-032-010-010/010072
(MARLAPALLI) 		0202032000NRG25190420240415730 19/04/2024 Raamu 0202032WL006867 Raamu 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532937 MR ATAVA RAMU STATE BANK OF INDIA(508548)
136 Lakkavarapukota AP-02-032-010-010/010073
(MARLAPALLI) 		0202032000NRG25190420240415732 19/04/2024 SAMUDRAM 0202032WL006867 SAMUDRAM 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532907 SAMUDRAM UNION BANK OF INDIA(508500)
137 Lakkavarapukota AP-02-032-010-010/010077
(MARLAPALLI) 		0202032000NRG25190420240415736 19/04/2024 Suri 0202032WL006867 Suri 00415 SBIN0001585 724 724 Processed 29/04/2024 3376532926 MR PANDRANKI SURI STATE BANK OF INDIA(508548)
138 Lakkavarapukota AP-02-032-010-010/010078
(MARLAPALLI) 		0202032000NRG25190420240415739 19/04/2024 Raamu 0202032WL006867 Raamu 00415 SBIN0001585 241 241 Processed 29/04/2024 3376532690 MR PANDRANGI RAMU STATE BANK OF INDIA(508548)
139 Lakkavarapukota AP-02-032-010-010/010082
(MARLAPALLI) 		0202032000NRG25190420240415740 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532820 MISS PANDRANGI LAXMI STATE BANK OF INDIA(508548)
140 Lakkavarapukota AP-02-032-010-010/010087
(MARLAPALLI) 		0202032000NRG25190420240415741 19/04/2024 Appala Satyavati 0202032WL006867 Appala Satyavati 00415 SBIN0001585 724 724 Processed 29/04/2024 3376532922 MISS KAPU APPALASATYAVATHI STATE BANK OF INDIA(508548)
141 Lakkavarapukota AP-02-032-010-010/010094
(MARLAPALLI) 		0202032000NRG25190420240415747 19/04/2024 Mahaalakshmi 0202032WL006867 Mahaalakshmi 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532925 LEKKALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Lakkavarapukota AP-02-032-010-010/010097
(MARLAPALLI) 		0202032000NRG25190420240415748 19/04/2024 Ellamma 0202032WL006867 Ellamma 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532942 MISS MATAM ELLAMMA STATE BANK OF INDIA(508548)
143 Lakkavarapukota AP-02-032-010-010/010098
(MARLAPALLI) 		0202032000NRG25190420240415749 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0001585 724 724 Processed 29/04/2024 3376532947 LEKKALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Lakkavarapukota AP-02-032-010-010/010099
(MARLAPALLI) 		0202032000NRG25190420240415751 19/04/2024 Krushnamma 0202032WL006867 Krushnamma 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532924 MISS LEKKALA KRISHNAMMA STATE BANK OF INDIA(508548)
145 Lakkavarapukota AP-02-032-010-010/010103
(MARLAPALLI) 		0202032000NRG25190420240415756 19/04/2024 Demudamma 0202032WL006867 Demudamma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532917 MRS GADALA DEMUDAMMA STATE BANK OF INDIA(508548)
146 Lakkavarapukota AP-02-032-010-010/010105
(MARLAPALLI) 		0202032000NRG25190420240415757 19/04/2024 Ernaayudu 0202032WL006867 Ernaayudu 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532941 ERNAAYUDU GOGAADA UNION BANK OF INDIA(508500)
147 Lakkavarapukota AP-02-032-010-010/010107
(MARLAPALLI) 		0202032000NRG25190420240415759 19/04/2024 Chinnammalu 0202032WL006867 Chinnammalu 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532909 MRS GUDA CHINNAMMALU STATE BANK OF INDIA(508548)
148 Lakkavarapukota AP-02-032-010-010/010108
(MARLAPALLI) 		0202032000NRG25190420240415761 19/04/2024 Gamgaraaju 0202032WL006867 Gamgaraaju 00415 SBIN0001585 241 241 Processed 29/04/2024 3376532960 MR ATAVA GANGA RAJU STATE BANK OF INDIA(508548)
149 Lakkavarapukota AP-02-032-010-010/010108
(MARLAPALLI) 		0202032000NRG25190420240415760 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532788 MISS ATHAVA LAXMI STATE BANK OF INDIA(508548)
150 Lakkavarapukota AP-02-032-010-010/010110
(MARLAPALLI) 		0202032000NRG25190420240415763 19/04/2024 Ramanamma 0202032WL006867 Ramanamma 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532789 MISS SABBAVARAPU RAMANAMMA STATE BANK OF INDIA(508548)
151 Lakkavarapukota AP-02-032-010-010/010119
(MARLAPALLI) 		0202032000NRG25190420240415770 19/04/2024 Raamu 0202032WL006867 Raamu 00415 SBIN0001585 724 724 Processed 29/04/2024 3376532928 LEKKALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Lakkavarapukota AP-02-032-010-010/010121
(MARLAPALLI) 		0202032000NRG25190420240415773 19/04/2024 Raamu 0202032WL006867 Raamu 00415 SBIN0001585 724 724 Processed 29/04/2024 3376532939 SUREDDY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Lakkavarapukota AP-02-032-010-010/010128
(MARLAPALLI) 		0202032000NRG25190420240415777 19/04/2024 Ramanamma 0202032WL006867 Ramanamma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532921 MISS SIRIKI RAMANAMMA STATE BANK OF INDIA(508548)
154 Lakkavarapukota AP-02-032-010-010/010136
(MARLAPALLI) 		0202032000NRG25190420240415781 19/04/2024 Ramanamma 0202032WL006867 Ramanamma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532906 LEKKALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Lakkavarapukota AP-02-032-010-010/010137
(MARLAPALLI) 		0202032000NRG25190420240415782 19/04/2024 Iswaramma 0202032WL006867 Iswaramma 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532920 MRS CHUKKALA ESWARAMMA STATE BANK OF INDIA(508548)
156 Lakkavarapukota AP-02-032-010-010/010140
(MARLAPALLI) 		0202032000NRG25190420240415786 19/04/2024 Arjunamma 0202032WL006867 Arjunamma 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532747 MATHAM ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Lakkavarapukota AP-02-032-010-010/010140
(MARLAPALLI) 		0202032000NRG25190420240415785 19/04/2024 Suri 0202032WL006867 Suri 00415 SBIN0001585 483 483 Processed 29/04/2024 3376532940 MR MATHAM SURI STATE BANK OF INDIA(508548)
158 Lakkavarapukota AP-02-032-010-010/010146
(MARLAPALLI) 		0202032000NRG25190420240415790 19/04/2024 MUTYALAMMA 0202032WL006867 MUTYALAMMA 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532716 ATHAVA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Lakkavarapukota AP-02-032-010-010/010148
(MARLAPALLI) 		0202032000NRG25190420240415792 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532822 MISS ANDANAPALLI LAXMI STATE BANK OF INDIA(508548)
160 Lakkavarapukota AP-02-032-010-010/010151
(MARLAPALLI) 		0202032000NRG25190420240415794 19/04/2024 Raamalakshmi 0202032WL006867 Raamalakshmi 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532911 MRS NIRUJOGI RAMALAXMI STATE BANK OF INDIA(508548)
161 Lakkavarapukota AP-02-032-010-010/010155
(MARLAPALLI) 		0202032000NRG25190420240415796 19/04/2024 Raamu 0202032WL006867 Raamu 00415 SBIN0001585 483 483 Processed 29/04/2024 3376532757 Mr IMANDI RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
162 Lakkavarapukota AP-02-032-010-010/010156
(MARLAPALLI) 		0202032000NRG25190420240415797 19/04/2024 Srinu 0202032WL006867 Srinu 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532944 MR EMANDI SRINUVASARAO STATE BANK OF INDIA(508548)
163 Lakkavarapukota AP-02-032-010-010/010162
(MARLAPALLI) 		0202032000NRG25190420240415803 19/04/2024 Mallamma 0202032WL006867 Mallamma 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532887 MR MALLAMMA SUREDDY STATE BANK OF INDIA(508548)
164 Lakkavarapukota AP-02-032-010-010/010174
(MARLAPALLI) 		0202032000NRG25190420240415809 19/04/2024 Simhaachalam 0202032WL006867 Simhaachalam 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532927 LEKKALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 Lakkavarapukota AP-02-032-010-010/010176
(MARLAPALLI) 		0202032000NRG25190420240415811 19/04/2024 Satyavati 0202032WL006867 Satyavati 00415 SBIN0001585 1206 1206 Rejected 29/04/2024 3376532856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Lakkavarapukota AP-02-032-010-010/010179
(MARLAPALLI) 		0202032000NRG25190420240415813 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532923 MISS SINGIDI RAMULAMMA STATE BANK OF INDIA(508548)
167 Lakkavarapukota AP-02-032-010-010/010182
(MARLAPALLI) 		0202032000NRG25190420240415815 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532787 MISS SINGIDI LAXMI STATE BANK OF INDIA(508548)
168 Lakkavarapukota AP-02-032-010-010/010193
(MARLAPALLI) 		0202032000NRG25190420240415821 19/04/2024 Seetamma 0202032WL006867 Seetamma 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532913 MRS NELLI SEETAMMA STATE BANK OF INDIA(508548)
169 Lakkavarapukota AP-02-032-010-010/010200
(MARLAPALLI) 		0202032000NRG25190420240415826 19/04/2024 Devi 0202032WL006867 Devi 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532745 MISS VADABONI DEVI STATE BANK OF INDIA(508548)
170 Lakkavarapukota AP-02-032-010-010/010203
(MARLAPALLI) 		0202032000NRG25190420240415828 19/04/2024 KRishna 0202032WL006867 KRishna 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532730 Mr KRISHNA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Lakkavarapukota AP-02-032-010-010/010203
(MARLAPALLI) 		0202032000NRG25190420240415827 19/04/2024 Lakshmanamma 0202032WL006867 Lakshmanamma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532910 BEHARA LAKSHMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Lakkavarapukota AP-02-032-010-010/010206
(MARLAPALLI) 		0202032000NRG25190420240415829 19/04/2024 NARAYANAMMA 0202032WL006867 NARAYANAMMA 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532709 MISS BEHRA NARAYANAMMA STATE BANK OF INDIA(508548)
173 Lakkavarapukota AP-02-032-010-010/010212
(MARLAPALLI) 		0202032000NRG25190420240415830 19/04/2024 Appalakomda 0202032WL006867 Appalakomda 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532786 APPALAKONDA UNION BANK OF INDIA(508500)
174 Lakkavarapukota AP-02-032-010-010/010214
(MARLAPALLI) 		0202032000NRG25190420240415831 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532888 LEKKALA RAMULAMMA LTI UNION BANK OF INDIA(508500)
175 Lakkavarapukota AP-02-032-010-010/010223
(MARLAPALLI) 		0202032000NRG25190420240415834 19/04/2024 Iswaramma 0202032WL006867 Iswaramma 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532959 MISS NELLI ESWARAMMA STATE BANK OF INDIA(508548)
176 Lakkavarapukota AP-02-032-010-010/010234
(MARLAPALLI) 		0202032000NRG25190420240415837 19/04/2024 Suseela 0202032WL006867 Suseela 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532915 MRS KATAPALLI SUSILA STATE BANK OF INDIA(508548)
177 Lakkavarapukota AP-02-032-010-010/010247
(MARLAPALLI) 		0202032000NRG25190420240415840 19/04/2024 BEHRA GOWRI 0202032WL006867 BEHRA GOWRI 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532729 Mrs Behara Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Lakkavarapukota AP-02-032-010-010/010262
(MARLAPALLI) 		0202032000NRG25190420240415843 19/04/2024 ATCHIYAMMA 0202032WL006867 ATCHIYAMMA 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3376532712 PADRANKI ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Lakkavarapukota AP-02-032-010-010/010266
(MARLAPALLI) 		0202032000NRG25190420240415844 19/04/2024 VARAM 0202032WL006867 VARAM 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532853 AKETI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Lakkavarapukota AP-02-032-010-010/010289
(MARLAPALLI) 		0202032000NRG25190420240415848 19/04/2024 MUTYALU 0202032WL006867 MUTYALU 00415 SBIN0001585 1448 1448 Processed 29/04/2024 3376532717 MR BANDARU MUTYALU STATE BANK OF INDIA(508548)
181 Lakkavarapukota AP-02-032-010-010/010319
(MARLAPALLI) 		0202032000NRG25190420240415860 19/04/2024 Seeta 0202032WL006867 Seeta 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532746 MATAM SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Lakkavarapukota AP-02-032-010-010/010337
(MARLAPALLI) 		0202032000NRG25190420240415867 19/04/2024 Demudu 0202032WL006867 Demudu 00415 SBIN0001585 483 483 Processed 29/04/2024 3376532902 MR LEKKALA DEMUDUBABU STATE BANK OF INDIA(508548)
183 Lakkavarapukota AP-02-032-010-010/010347
(MARLAPALLI) 		0202032000NRG25190420240415872 19/04/2024 Ramu 0202032WL006867 Ramu 00415 SBIN0001585 724 724 Processed 29/04/2024 3376532843 MISS SAMMANGI RAMU STATE BANK OF INDIA(508548)
184 Lakkavarapukota AP-02-032-010-010/010350
(MARLAPALLI) 		0202032000NRG25190420240415874 19/04/2024 Varalakshmi 0202032WL006867 Varalakshmi 00415 SBIN0001585 483 483 Processed 29/04/2024 3376532844 MISS YADDU VARALAXMI STATE BANK OF INDIA(508548)
185 Lakkavarapukota AP-02-032-010-010/010354
(MARLAPALLI) 		0202032000NRG25190420240415877 19/04/2024 ramu 0202032WL006867 ramu 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532699 MR VADISILA RAMU STATE BANK OF INDIA(508548)
186 Lakkavarapukota AP-02-032-010-010/010355
(MARLAPALLI) 		0202032000NRG25190420240415878 19/04/2024 simhachalam 0202032WL006867 simhachalam 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532783 MISS BEHARA SIMCHALAM STATE BANK OF INDIA(508548)
187 Lakkavarapukota AP-02-032-010-010/010358
(MARLAPALLI) 		0202032000NRG25190420240415881 19/04/2024 ramu 0202032WL006867 ramu 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532823 MS VADABOINA RAMU STATE BANK OF INDIA(508548)
188 Lakkavarapukota AP-02-032-010-010/010359
(MARLAPALLI) 		0202032000NRG25190420240415882 19/04/2024 gowramma 0202032WL006867 gowramma 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532845 MISS VADABOINA GOWRAMMA STATE BANK OF INDIA(508548)
189 Lakkavarapukota AP-02-032-010-010/010361
(MARLAPALLI) 		0202032000NRG25190420240417049 19/04/2024 paidamma 0202032WL006877 paidamma 00415 SBIN0001585 1244 1244 Processed 29/04/2024 3376532870 PAIDAMMA GOGADA UNION BANK OF INDIA(508500)
190 Lakkavarapukota AP-02-032-010-010/010363
(MARLAPALLI) 		0202032000NRG25190420240415885 19/04/2024 demudamma 0202032WL006867 demudamma 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532703 MISS NELLI DEMUDAMMA STATE BANK OF INDIA(508548)
191 Lakkavarapukota AP-02-032-010-010/010364
(MARLAPALLI) 		0202032000NRG25190420240415886 19/04/2024 acciyamma 0202032WL006867 acciyamma 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532791 MISS SAMMANGI ACCHAMMA STATE BANK OF INDIA(508548)
192 Lakkavarapukota AP-02-032-010-010/010368
(MARLAPALLI) 		0202032000NRG25190420240417050 19/04/2024 Vara lakshmi 0202032WL006877 Vara lakshmi 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532819 MISS GOGADA VARALAXMI STATE BANK OF INDIA(508548)
193 Lakkavarapukota AP-02-032-010-010/010379
(MARLAPALLI) 		0202032000NRG25190420240415891 19/04/2024 yernamma 0202032WL006867 yernamma 00415 SBIN0001585 483 483 Processed 29/04/2024 3376532825 DR EMANDI YERNAMMA STATE BANK OF INDIA(508548)
194 Lakkavarapukota AP-02-032-010-010/030007
(MARLAPALLI) 		0202032000NRG25190420240417053 19/04/2024 SEETA 0202032WL006877 SEETA 00415 SBIN0001585 249 249 Processed 29/04/2024 3376532916 MRS PALEPU SEETA STATE BANK OF INDIA(508548)
195 Lakkavarapukota AP-02-032-010-010/030010
(MARLAPALLI) 		0202032000NRG25190420240415897 19/04/2024 Demudamma 0202032WL006867 Demudamma 00415 SBIN0001585 965 965 Processed 29/04/2024 3376532688 GEDALA DEMUDAMMA UNION BANK OF INDIA(508500)
196 Lakkavarapukota AP-02-032-010-010/030012
(MARLAPALLI) 		0202032000NRG25190420240417056 19/04/2024 Chinnammalu 0202032WL006877 Chinnammalu 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532980 MISS GOGADA CHINNAMMULU STATE BANK OF INDIA(508548)
197 Lakkavarapukota AP-02-032-010-010/030017
(MARLAPALLI) 		0202032000NRG25190420240417061 19/04/2024 Eeswaramma 0202032WL006877 Eeswaramma 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532903 MISS GOGADA ESWARAMMA STATE BANK OF INDIA(508548)
198 Lakkavarapukota AP-02-032-010-010/030018
(MARLAPALLI) 		0202032000NRG25190420240417062 19/04/2024 nandini 0202032WL006877 nandini 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532711 MISS SINGIDI NANDINI STATE BANK OF INDIA(508548)
199 Lakkavarapukota AP-02-032-010-010/030021
(MARLAPALLI) 		0202032000NRG25190420240417064 19/04/2024 Satyavati 0202032WL006877 Satyavati 00415 SBIN0001585 995 995 Processed 29/04/2024 3376532833 MISS PUTHINI SATYAVATHI STATE BANK OF INDIA(508548)
200 Lakkavarapukota AP-02-032-010-010/030027
(MARLAPALLI) 		0202032000NRG25190420240417070 19/04/2024 Raamu 0202032WL006877 Raamu 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532918 MR KUCHCHU RAMU STATE BANK OF INDIA(508548)
201 Lakkavarapukota AP-02-032-010-010/030028
(MARLAPALLI) 		0202032000NRG25190420240417071 19/04/2024 Ramanamma 0202032WL006877 Ramanamma 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532943 MR KUCCHU RAMANAMMA STATE BANK OF INDIA(508548)
202 Lakkavarapukota AP-02-032-010-010/030032
(MARLAPALLI) 		0202032000NRG25190420240417076 19/04/2024 Akkamma 0202032WL006877 Akkamma 00415 SBIN0001585 1244 1244 Processed 29/04/2024 3376532826 MISS KOLLA AKKAMMA STATE BANK OF INDIA(508548)
203 Lakkavarapukota AP-02-032-010-010/030042
(MARLAPALLI) 		0202032000NRG25190420240417083 19/04/2024 Suridemudu 0202032WL006877 Suridemudu 00415 SBIN0001585 995 995 Processed 29/04/2024 3376532945 SURIDEMUDU LEKKALA UNION BANK OF INDIA(508500)
204 Lakkavarapukota AP-02-032-010-010/030055
(MARLAPALLI) 		0202032000NRG25190420240417092 19/04/2024 Ramudu 0202032WL006877 Ramudu 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532871 MS SIRIKI RAMULU STATE BANK OF INDIA(508548)
205 Lakkavarapukota AP-02-032-010-010/030057
(MARLAPALLI) 		0202032000NRG25190420240417094 19/04/2024 Ramanamma 0202032WL006877 Ramanamma 00415 SBIN0001585 1244 1244 Processed 29/04/2024 3376532678 MISS GOGADA RAMANAMMA STATE BANK OF INDIA(508548)
206 Lakkavarapukota AP-02-032-010-010/030061
(MARLAPALLI) 		0202032000NRG25190420240417098 19/04/2024 Accamma 0202032WL006877 Accamma 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532824 MISS GOGADA ATCHIYYAMMA STATE BANK OF INDIA(508548)
207 Lakkavarapukota AP-02-032-010-010/030063
(MARLAPALLI) 		0202032000NRG25190420240417100 19/04/2024 suridemudamma 0202032WL006877 suridemudamma 00415 SBIN0001585 995 995 Processed 29/04/2024 3376532710 MISS GOGADA SURIDAMUDAMMA STATE BANK OF INDIA(508548)
208 Lakkavarapukota AP-02-032-010-010/030066
(MARLAPALLI) 		0202032000NRG25190420240417103 19/04/2024 Chellamma 0202032WL006877 Chellamma 00415 SBIN0001585 1244 1244 Processed 29/04/2024 3376532869 MISS GOGADA CHELLAMMA STATE BANK OF INDIA(508548)
209 Lakkavarapukota AP-02-032-010-010/030076
(MARLAPALLI) 		0202032000NRG25190420240417113 19/04/2024 Naayudu 0202032WL006877 Naayudu 00415 SBIN0001585 1244 1244 Processed 29/04/2024 3376532707 MR GOGADA NAIDU STATE BANK OF INDIA(508548)
210 Lakkavarapukota AP-02-032-010-010/030078
(MARLAPALLI) 		0202032000NRG25190420240417116 19/04/2024 Satyam 0202032WL006877 Satyam 00415 SBIN0001585 746 746 Processed 29/04/2024 3376532889 SATYAM SABBAVARAPU STATE BANK OF INDIA(508548)
211 Lakkavarapukota AP-02-032-010-010/030083
(MARLAPALLI) 		0202032000NRG25190420240417121 19/04/2024 Satyavati 0202032WL006877 Satyavati 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532849 MISS GEDELA SATYAVATHI STATE BANK OF INDIA(508548)
212 Lakkavarapukota AP-02-032-010-010/030092
(MARLAPALLI) 		0202032000NRG25190420240417126 19/04/2024 Varalakshmi 0202032WL006877 Varalakshmi 00415 SBIN0001585 1244 1244 Processed 29/04/2024 3376532919 LEKKALA VARAMU STATE BANK OF INDIA(508548)
213 Lakkavarapukota AP-02-032-010-010/030096
(MARLAPALLI) 		0202032000NRG25190420240417128 19/04/2024 Demudamma 0202032WL006877 Demudamma 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532946 MISS GOGADA DEMUDAMMA STATE BANK OF INDIA(508548)
214 Lakkavarapukota AP-02-032-010-010/030102
(MARLAPALLI) 		0202032000NRG25190420240417129 19/04/2024 Gamgatalli 0202032WL006877 Gamgatalli 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532735 MISS GOGADA GANGATHALLI STATE BANK OF INDIA(508548)
215 Lakkavarapukota AP-02-032-010-010/030133
(MARLAPALLI) 		0202032000NRG25190420240417142 19/04/2024 Taataalu 0202032WL006877 Taataalu 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532905 MR GOGADA THATHALU STATE BANK OF INDIA(508548)
216 Lakkavarapukota AP-02-032-010-010/030135
(MARLAPALLI) 		0202032000NRG25190420240417143 19/04/2024 Raama 0202032WL006877 Raama 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532912 MRS GOGADA RAMA STATE BANK OF INDIA(508548)
217 Lakkavarapukota AP-02-032-010-010/030155
(MARLAPALLI) 		0202032000NRG25190420240417149 19/04/2024 Somulamma 0202032WL006877 Somulamma 00415 SBIN0001585 1244 1244 Processed 29/04/2024 3376532736 MISS SABBAVARAPU SOMULAMMA STATE BANK OF INDIA(508548)
218 Lakkavarapukota AP-02-032-010-010/030169
(MARLAPALLI) 		0202032000NRG25190420240417150 19/04/2024 Errinaayudu 0202032WL006877 Errinaayudu 00415 SBIN0001585 746 746 Processed 29/04/2024 3376532704 MR GOGADA YERNAIDU STATE BANK OF INDIA(508548)
219 Lakkavarapukota AP-02-032-010-010/030186
(MARLAPALLI) 		0202032000NRG25190420240417158 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532981 MISS GOGADA LAXMI STATE BANK OF INDIA(508548)
220 Lakkavarapukota AP-02-032-010-010/030187
(MARLAPALLI) 		0202032000NRG25190420240417160 19/04/2024 Paarvati 0202032WL006877 Paarvati 00415 SBIN0001585 746 746 Processed 29/04/2024 3376532868 MISS GOGADA PARVATHI STATE BANK OF INDIA(508548)
221 Lakkavarapukota AP-02-032-010-010/030191
(MARLAPALLI) 		0202032000NRG25190420240417161 19/04/2024 Govimdamma 0202032WL006877 Govimdamma 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532872 MISS SANGAMPALLI GOVINDAMMA STATE BANK OF INDIA(508548)
222 Lakkavarapukota AP-02-032-010-010/030205
(MARLAPALLI) 		0202032000NRG25190420240417168 19/04/2024 Devi 0202032WL006877 Devi 00415 SBIN0001585 497 497 Processed 29/04/2024 3376532721 MS KARRI DEVI STATE BANK OF INDIA(508548)
223 Lakkavarapukota AP-02-032-010-010/030210
(MARLAPALLI) 		0202032000NRG25190420240417169 19/04/2024 Ramanamma 0202032WL006877 Ramanamma 00415 SBIN0001585 995 995 Processed 29/04/2024 3376532697 LEKKALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
224 Lakkavarapukota AP-02-032-010-010/030223
(MARLAPALLI) 		0202032000NRG25190420240417175 19/04/2024 lakshmi 0202032WL006877 lakshmi 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532816 MRS GOGADA LAXMI STATE BANK OF INDIA(508548)
225 Lakkavarapukota AP-02-032-010-010/030229
(MARLAPALLI) 		0202032000NRG25190420240417181 19/04/2024 yerni naidu 0202032WL006877 yerni naidu 00415 SBIN0001585 1492 1492 Processed 29/04/2024 3376532754 MR GOGADA YERNAIDU STATE BANK OF INDIA(508548)
SubTotal 118487 118487
226 Lakkavarapukota AP-02-032-010-010/010159
(MARLAPALLI) 		0202032000NRG25190420240415801 19/04/2024 Sannibabu 0202032WL006867 Sannibabu 00415 SBIN0001673 1206 1206 Processed 29/04/2024 3376532898 MR SANNIBABU LEKKALA STATE BANK OF INDIA(508548)
227 Lakkavarapukota AP-02-032-010-010/010351
(MARLAPALLI) 		0202032000NRG25190420240415875 19/04/2024 Venkataratnam 0202032WL006867 Venkataratnam 00415 SBIN0001673 965 965 Processed 29/04/2024 3376532881 MR VENKATA RATNAM MUSIRANA STATE BANK OF INDIA(508548)
228 Lakkavarapukota AP-02-032-010-010/010396
(MARLAPALLI) 		0202032000NRG25190420240415895 19/04/2024 Komdabaabu 0202032WL006867 Komdabaabu 00415 SBIN0001673 965 965 Processed 29/04/2024 3376532929 MR KONDABABU LEKKALA STATE BANK OF INDIA(508548)
229 Lakkavarapukota AP-02-032-010-010/030030
(MARLAPALLI) 		0202032000NRG25190420240417073 19/04/2024 DEMUdamma 0202032WL006877 DEMUdamma 00415 SBIN0001673 1492 1492 Processed 29/04/2024 3376532676 MRS GOGADA DEMUDAMA STATE BANK OF INDIA(508548)
SubTotal 4628 4628
230 Lakkavarapukota AP-02-032-010-010/030236
(MARLAPALLI) 		0202032000NRG25190420240417183 19/04/2024 bhavani 0202032WL006877 bhavani 00415 SBIN0002709 1492 1492 Processed 29/04/2024 3376532834 MRS SIRIKI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1492 1492
231 Lakkavarapukota AP-02-032-010-010/030143
(MARLAPALLI) 		0202032000NRG25190420240417147 19/04/2024 Demudamma 0202032WL006877 Demudamma 00415 SBIN0011704 1492 1492 Processed 29/04/2024 3376532765 MRS DEMUDAMMA KUNCHA STATE BANK OF INDIA(508548)
SubTotal 1492 1492
232 Lakkavarapukota AP-02-032-010-010/010010
(MARLAPALLI) 		0202032000NRG25190420240415695 19/04/2024 Naagamma 0202032WL006867 Naagamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532780 MISS KATAPALLI NAGAMANI STATE BANK OF INDIA(508548)
233 Lakkavarapukota AP-02-032-010-010/010013
(MARLAPALLI) 		0202032000NRG25190420240415696 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532793 MISS YEDDUU LAXMI STATE BANK OF INDIA(508548)
234 Lakkavarapukota AP-02-032-010-010/010018
(MARLAPALLI) 		0202032000NRG25190420240415698 19/04/2024 Sarojini 0202032WL006867 Sarojini 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532828 MRS SAROJINI KATAPALLI STATE BANK OF INDIA(508548)
235 Lakkavarapukota AP-02-032-010-010/010036
(MARLAPALLI) 		0202032000NRG25190420240415701 19/04/2024 Demudamma 0202032WL006867 Demudamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532866 MISS VADISULA DEMUDAMMA STATE BANK OF INDIA(508548)
236 Lakkavarapukota AP-02-032-010-010/010036
(MARLAPALLI) 		0202032000NRG25190420240415702 19/04/2024 ramaswami 0202032WL006867 ramaswami 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532779 MRS VADISILA RAMASWAMY STATE BANK OF INDIA(508548)
237 Lakkavarapukota AP-02-032-010-010/010041
(MARLAPALLI) 		0202032000NRG25190420240415704 19/04/2024 MARIDAMMA 0202032WL006867 MARIDAMMA 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532679 DR VADISALA MARIDAMMA STATE BANK OF INDIA(508548)
238 Lakkavarapukota AP-02-032-010-010/010042
(MARLAPALLI) 		0202032000NRG25190420240415705 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532810 MISS SAMMANGI LAXMI STATE BANK OF INDIA(508548)
239 Lakkavarapukota AP-02-032-010-010/010044
(MARLAPALLI) 		0202032000NRG25190420240415707 19/04/2024 Demudamma 0202032WL006867 Demudamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532876 DEMUDAMMA NELLI UNION BANK OF INDIA(508500)
240 Lakkavarapukota AP-02-032-010-010/010048
(MARLAPALLI) 		0202032000NRG25190420240415711 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532778 MISS VADISALA LAXMI STATE BANK OF INDIA(508548)
241 Lakkavarapukota AP-02-032-010-010/010049
(MARLAPALLI) 		0202032000NRG25190420240415712 19/04/2024 Komdamma 0202032WL006867 Komdamma 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532858 MISS GANDI KONDAMMA STATE BANK OF INDIA(508548)
242 Lakkavarapukota AP-02-032-010-010/010052
(MARLAPALLI) 		0202032000NRG25190420240415714 19/04/2024 Nukaalamma 0202032WL006867 Nukaalamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532862 MISS SAMMANGI NUKALAMMA STATE BANK OF INDIA(508548)
243 Lakkavarapukota AP-02-032-010-010/010054
(MARLAPALLI) 		0202032000NRG25190420240415716 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532859 MISS BATTINA RAMULAMMA STATE BANK OF INDIA(508548)
244 Lakkavarapukota AP-02-032-010-010/010057
(MARLAPALLI) 		0202032000NRG25190420240415717 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532768 MISS KUPPA RAMULAMMA STATE BANK OF INDIA(508548)
245 Lakkavarapukota AP-02-032-010-010/010067
(MARLAPALLI) 		0202032000NRG25190420240415726 19/04/2024 Gauri 0202032WL006867 Gauri 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532860 MISS GANDIBOENA GOWRI STATE BANK OF INDIA(508548)
246 Lakkavarapukota AP-02-032-010-010/010067
(MARLAPALLI) 		0202032000NRG25190420240415725 19/04/2024 GURUMURTHI 0202032WL006867 GURUMURTHI 00415 SBIN0014385 724 724 Processed 29/04/2024 3376532958 GURUMURTI GAMDIBOYINA UNION BANK OF INDIA(508500)
247 Lakkavarapukota AP-02-032-010-010/010068
(MARLAPALLI) 		0202032000NRG25190420240415727 19/04/2024 Iswaramma 0202032WL006867 Iswaramma 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532864 MRS SAMMANGI ESWARAMMA STATE BANK OF INDIA(508548)
248 Lakkavarapukota AP-02-032-010-010/010075
(MARLAPALLI) 		0202032000NRG25190420240415733 19/04/2024 Iswararaavu 0202032WL006867 Iswararaavu 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532784 PANDRANKI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Lakkavarapukota AP-02-032-010-010/010076
(MARLAPALLI) 		0202032000NRG25190420240415735 19/04/2024 BANGARAMMA 0202032WL006867 BANGARAMMA 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532814 MRS BANGARAMMA BEHARA STATE BANK OF INDIA(508548)
250 Lakkavarapukota AP-02-032-010-010/010089
(MARLAPALLI) 		0202032000NRG25190420240415744 19/04/2024 ATCHANNA 0202032WL006867 ATCHANNA 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532956 MR VADABOYINI ACHANNA STATE BANK OF INDIA(508548)
251 Lakkavarapukota AP-02-032-010-010/010089
(MARLAPALLI) 		0202032000NRG25190420240415743 19/04/2024 Demudamma 0202032WL006867 Demudamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532694 MISS VADABOYANA DEMUDAMMA STATE BANK OF INDIA(508548)
252 Lakkavarapukota AP-02-032-010-010/010091
(MARLAPALLI) 		0202032000NRG25190420240415745 19/04/2024 Maridamma 0202032WL006867 Maridamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532776 DR VADABOINA MARIDAMMA STATE BANK OF INDIA(508548)
253 Lakkavarapukota AP-02-032-010-010/010107
(MARLAPALLI) 		0202032000NRG25190420240415758 19/04/2024 Srinu 0202032WL006867 Srinu 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532781 MR GUDE SRINU STATE BANK OF INDIA(508548)
254 Lakkavarapukota AP-02-032-010-010/010112
(MARLAPALLI) 		0202032000NRG25190420240415765 19/04/2024 Iswaramma 0202032WL006867 Iswaramma 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532797 DR PANDRANKI ESWRAMMA STATE BANK OF INDIA(508548)
255 Lakkavarapukota AP-02-032-010-010/010116
(MARLAPALLI) 		0202032000NRG25190420240415768 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0014385 724 724 Processed 29/04/2024 3376532684 MISS DAMMU LAXMI STATE BANK OF INDIA(508548)
256 Lakkavarapukota AP-02-032-010-010/010118
(MARLAPALLI) 		0202032000NRG25190420240415769 19/04/2024 Arudra 0202032WL006867 Arudra 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532839 MISS IMANDI ARUDRA STATE BANK OF INDIA(508548)
257 Lakkavarapukota AP-02-032-010-010/010119
(MARLAPALLI) 		0202032000NRG25190420240415771 19/04/2024 Seetamma 0202032WL006867 Seetamma 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532829 LEKKALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Lakkavarapukota AP-02-032-010-010/010124
(MARLAPALLI) 		0202032000NRG25190420240415775 19/04/2024 Raamamurti 0202032WL006867 Raamamurti 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532767 MR RAMMURTHY SUREDDI STATE BANK OF INDIA(508548)
259 Lakkavarapukota AP-02-032-010-010/010126
(MARLAPALLI) 		0202032000NRG25190420240415776 19/04/2024 Ammaaji 0202032WL006867 Ammaaji 00415 SBIN0014385 724 724 Processed 29/04/2024 3376532815 MRS AMMAJI LEKKALA STATE BANK OF INDIA(508548)
260 Lakkavarapukota AP-02-032-010-010/010135
(MARLAPALLI) 		0202032000NRG25190420240415780 19/04/2024 Raamu 0202032WL006867 Raamu 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532841 MISS CHUKKALA RAMU STATE BANK OF INDIA(508548)
261 Lakkavarapukota AP-02-032-010-010/010155
(MARLAPALLI) 		0202032000NRG25190420240415795 19/04/2024 Sivakumaari 0202032WL006867 Sivakumaari 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532861 MISS IMANDI SIVAKUMARI STATE BANK OF INDIA(508548)
262 Lakkavarapukota AP-02-032-010-010/010156
(MARLAPALLI) 		0202032000NRG25190420240415798 19/04/2024 Paarvati 0202032WL006867 Paarvati 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532696 IMANDHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Lakkavarapukota AP-02-032-010-010/010157
(MARLAPALLI) 		0202032000NRG25190420240415799 19/04/2024 Kaamtam 0202032WL006867 Kaamtam 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532680 Mrs LEKKALA KANTHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
264 Lakkavarapukota AP-02-032-010-010/010159
(MARLAPALLI) 		0202032000NRG25190420240415800 19/04/2024 Yarrayyamma 0202032WL006867 Yarrayyamma 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532682 MISS LEKKALA YERRAYYAMMA STATE BANK OF INDIA(508548)
265 Lakkavarapukota AP-02-032-010-010/010161
(MARLAPALLI) 		0202032000NRG25190420240415802 19/04/2024 Appadamma 0202032WL006867 Appadamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532802 DR GEDELA APPADAMMA STATE BANK OF INDIA(508548)
266 Lakkavarapukota AP-02-032-010-010/010168
(MARLAPALLI) 		0202032000NRG25190420240415806 19/04/2024 Demudamma 0202032WL006867 Demudamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532801 DEMUDAMMA GEDELA UNION BANK OF INDIA(508500)
267 Lakkavarapukota AP-02-032-010-010/010172
(MARLAPALLI) 		0202032000NRG25190420240415807 19/04/2024 Paidamma 0202032WL006867 Paidamma 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532790 KOTTANA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Lakkavarapukota AP-02-032-010-010/010181
(MARLAPALLI) 		0202032000NRG25190420240415814 19/04/2024 Naaraayanaraavu 0202032WL006867 Naaraayanaraavu 00415 SBIN0014385 241 241 Processed 29/04/2024 3376532857 MR SINGIDI NARAYANARAO STATE BANK OF INDIA(508548)
269 Lakkavarapukota AP-02-032-010-010/010187
(MARLAPALLI) 		0202032000NRG25190420240415818 19/04/2024 Raamulamma 0202032WL006867 Raamulamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532777 DR PALIPI RAMULAMMA STATE BANK OF INDIA(508548)
270 Lakkavarapukota AP-02-032-010-010/010189
(MARLAPALLI) 		0202032000NRG25190420240415819 19/04/2024 Raamu 0202032WL006867 Raamu 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532818 MR RAMU LEKKALA STATE BANK OF INDIA(508548)
271 Lakkavarapukota AP-02-032-010-010/010191
(MARLAPALLI) 		0202032000NRG25190420240415820 19/04/2024 Gamga 0202032WL006867 Gamga 00415 SBIN0014385 483 483 Processed 29/04/2024 3376532796 MISS PALEPA GANGA STATE BANK OF INDIA(508548)
272 Lakkavarapukota AP-02-032-010-010/010194
(MARLAPALLI) 		0202032000NRG25190420240415822 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532892 MRS LAKSHMI NELLI STATE BANK OF INDIA(508548)
273 Lakkavarapukota AP-02-032-010-010/010197
(MARLAPALLI) 		0202032000NRG25190420240415823 19/04/2024 Komdamma 0202032WL006867 Komdamma 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532800 MISS KATAPALLI KONDAMMA STATE BANK OF INDIA(508548)
274 Lakkavarapukota AP-02-032-010-010/010198
(MARLAPALLI) 		0202032000NRG25190420240415824 19/04/2024 aripa 0202032WL006867 aripa 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532873 MS SHEK ARIFA STATE BANK OF INDIA(508548)
275 Lakkavarapukota AP-02-032-010-010/010199
(MARLAPALLI) 		0202032000NRG25190420240415825 19/04/2024 Iswararaavu 0202032WL006867 Iswararaavu 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532808 VADABOYINA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Lakkavarapukota AP-02-032-010-010/010227
(MARLAPALLI) 		0202032000NRG25190420240415835 19/04/2024 Gamgamma 0202032WL006867 Gamgamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532769 MS VADASILA GANGAMMA STATE BANK OF INDIA(508548)
277 Lakkavarapukota AP-02-032-010-010/010231
(MARLAPALLI) 		0202032000NRG25190420240415836 19/04/2024 Kumaari 0202032WL006867 Kumaari 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532885 KUMARI SABBAVARAPU UNION BANK OF INDIA(508500)
278 Lakkavarapukota AP-02-032-010-010/010244
(MARLAPALLI) 		0202032000NRG25190420240415838 19/04/2024 RAJU 0202032WL006867 RAJU 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532821 MRS RAJESWARI SINGIDI STATE BANK OF INDIA(508548)
279 Lakkavarapukota AP-02-032-010-010/010260
(MARLAPALLI) 		0202032000NRG25190420240415842 19/04/2024 Komdamma 0202032WL006867 Komdamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532840 MISS PANDRANKI KONDAMMA STATE BANK OF INDIA(508548)
280 Lakkavarapukota AP-02-032-010-010/010278
(MARLAPALLI) 		0202032000NRG25190420240417048 19/04/2024 Gouri 0202032WL006877 Gouri 00415 SBIN0014385 995 995 Processed 29/04/2024 3376532896 MS GOWRAMMA LEKKALA STATE BANK OF INDIA(508548)
281 Lakkavarapukota AP-02-032-010-010/010295
(MARLAPALLI) 		0202032000NRG25190420240415850 19/04/2024 Bhavaani 0202032WL006867 Bhavaani 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532806 MISS PALEPU BHAVANI STATE BANK OF INDIA(508548)
282 Lakkavarapukota AP-02-032-010-010/010295
(MARLAPALLI) 		0202032000NRG25190420240415849 19/04/2024 Samkararaavu 0202032WL006867 Samkararaavu 00415 SBIN0014385 724 724 Processed 29/04/2024 3376532795 MR PALEPU SANKARA RAO STATE BANK OF INDIA(508548)
283 Lakkavarapukota AP-02-032-010-010/010297
(MARLAPALLI) 		0202032000NRG25190420240415851 19/04/2024 Daalinaayudu 0202032WL006867 Daalinaayudu 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532804 MR CHAPPA DALINAIDU STATE BANK OF INDIA(508548)
284 Lakkavarapukota AP-02-032-010-010/010301
(MARLAPALLI) 		0202032000NRG25190420240415852 19/04/2024 jaggamma 0202032WL006867 jaggamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532785 MS IMANDI JAGGAMMA STATE BANK OF INDIA(508548)
285 Lakkavarapukota AP-02-032-010-010/010304
(MARLAPALLI) 		0202032000NRG25190420240415854 19/04/2024 Yellamma 0202032WL006867 Yellamma 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532689 MS BHAVIRI YELLAMMA STATE BANK OF INDIA(508548)
286 Lakkavarapukota AP-02-032-010-010/010310
(MARLAPALLI) 		0202032000NRG25190420240415856 19/04/2024 Krishnamma 0202032WL006867 Krishnamma 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532805 DRMRS JAMPA KRISHNAMMA STATE BANK OF INDIA(508548)
287 Lakkavarapukota AP-02-032-010-010/010318
(MARLAPALLI) 		0202032000NRG25190420240415857 19/04/2024 Demudu 0202032WL006867 Demudu 00415 SBIN0014385 1448 1448 Processed 29/04/2024 3376532794 MR MUNTHA CHINADEMUDU STATE BANK OF INDIA(508548)
288 Lakkavarapukota AP-02-032-010-010/010318
(MARLAPALLI) 		0202032000NRG25190420240415858 19/04/2024 Yerrayyamma 0202032WL006867 Yerrayyamma 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532850 MISS MUNTHA YERNAMMA STATE BANK OF INDIA(508548)
289 Lakkavarapukota AP-02-032-010-010/010322
(MARLAPALLI) 		0202032000NRG25190420240415863 19/04/2024 Lakshmi 0202032WL006867 Lakshmi 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532766 MISS VADABOINA LAKSHMI STATE BANK OF INDIA(508548)
290 Lakkavarapukota AP-02-032-010-010/010332
(MARLAPALLI) 		0202032000NRG25190420240415865 19/04/2024 Padma 0202032WL006867 Padma 00415 SBIN0014385 1206 1206 Processed 29/04/2024 3376532895 MRS PANDRANKI PADMA STATE BANK OF INDIA(508548)
291 Lakkavarapukota AP-02-032-010-010/010336
(MARLAPALLI) 		0202032000NRG25190420240415866 19/04/2024 Sridevi 0202032WL006867 Sridevi 00415 SBIN0014385 724 724 Processed 29/04/2024 3376532894 MRS SRIDEVI KOTTANA STATE BANK OF INDIA(508548)
292 Lakkavarapukota AP-02-032-010-010/010340
(MARLAPALLI) 		0202032000NRG25190420240415869 19/04/2024 Lakshmanamma 0202032WL006867 Lakshmanamma 00415 SBIN0014385 724 724 Processed 29/04/2024 3376532809 MISS SAMMANGI LAXMANA STATE BANK OF INDIA(508548)
293 Lakkavarapukota AP-02-032-010-010/010340
(MARLAPALLI) 		0202032000NRG25190420240415868 19/04/2024 somulu 0202032WL006867 somulu 00415 SBIN0014385 724 724 Processed 29/04/2024 3376532798 MR SAMMANGI SOMULU STATE BANK OF INDIA(508548)
294 Lakkavarapukota AP-02-032-010-010/010345
(MARLAPALLI) 		0202032000NRG25190420240415870 19/04/2024 Rajani 0202032WL006867 Rajani 00415 SBIN0014385 483 483 Processed 29/04/2024 3376532863 MRS SAMMANGI RAJANI STATE BANK OF INDIA(508548)
295 Lakkavarapukota AP-02-032-010-010/010352
(MARLAPALLI) 		0202032000NRG25190420240415876 19/04/2024 lakshmi 0202032WL006867 lakshmi 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532792 MISS VADIDILA LAXMI STATE BANK OF INDIA(508548)
296 Lakkavarapukota AP-02-032-010-010/010356
(MARLAPALLI) 		0202032000NRG25190420240415880 19/04/2024 varalakshmi 0202032WL006867 varalakshmi 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532683 MISS VARA LAKSHMI NELLI STATE BANK OF INDIA(508548)
297 Lakkavarapukota AP-02-032-010-010/010362
(MARLAPALLI) 		0202032000NRG25190420240415884 19/04/2024 lakshmi 0202032WL006867 lakshmi 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532702 MISS NELLI LAKSHMI STATE BANK OF INDIA(508548)
298 Lakkavarapukota AP-02-032-010-010/010376
(MARLAPALLI) 		0202032000NRG25190420240415889 19/04/2024 bangaramma 0202032WL006867 bangaramma 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532693 MISS VADISILA BANGARAMMA STATE BANK OF INDIA(508548)
299 Lakkavarapukota AP-02-032-010-010/010385
(MARLAPALLI) 		0202032000NRG25190420240415893 19/04/2024 suridemudu 0202032WL006867 suridemudu 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532726 MRS DEGALA SURI DEMUDU STATE BANK OF INDIA(508548)
300 Lakkavarapukota AP-02-032-010-010/030002
(MARLAPALLI) 		0202032000NRG25190420240417051 19/04/2024 Vemkatalakshmi 0202032WL006877 Vemkatalakshmi 00415 SBIN0014385 995 995 Processed 29/04/2024 3376532867 MISS SINGAMPALLI VENKATALAXMI STATE BANK OF INDIA(508548)
301 Lakkavarapukota AP-02-032-010-010/030011
(MARLAPALLI) 		0202032000NRG25190420240417055 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532671 MISS GEDELA LAXMI STATE BANK OF INDIA(508548)
302 Lakkavarapukota AP-02-032-010-010/030020
(MARLAPALLI) 		0202032000NRG25190420240417063 19/04/2024 Satyavati 0202032WL006877 Satyavati 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532666 GOGADA SATYVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Lakkavarapukota AP-02-032-010-010/030026
(MARLAPALLI) 		0202032000NRG25190420240417069 19/04/2024 Chinatalli 0202032WL006877 Chinatalli 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532773 MISS SIRIKI CHINATHALLI STATE BANK OF INDIA(508548)
304 Lakkavarapukota AP-02-032-010-010/030031
(MARLAPALLI) 		0202032000NRG25190420240417074 19/04/2024 Demudamma 0202032WL006877 Demudamma 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532771 MISS LEKKALA DEMUDAMMA STATE BANK OF INDIA(508548)
305 Lakkavarapukota AP-02-032-010-010/030034
(MARLAPALLI) 		0202032000NRG25190420240417078 19/04/2024 Mutyaalu 0202032WL006877 Mutyaalu 00415 SBIN0014385 995 995 Processed 29/04/2024 3376532865 MR GOGADA MUTYALU STATE BANK OF INDIA(508548)
306 Lakkavarapukota AP-02-032-010-010/030036
(MARLAPALLI) 		0202032000NRG25190420240417079 19/04/2024 Iswaramma 0202032WL006877 Iswaramma 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532751 MRS GOGADA ESWARAMMA STATE BANK OF INDIA(508548)
307 Lakkavarapukota AP-02-032-010-010/030039
(MARLAPALLI) 		0202032000NRG25190420240417081 19/04/2024 Ramanamma 0202032WL006877 Ramanamma 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532878 DR LEKKALA RAMANAMM STATE BANK OF INDIA(508548)
308 Lakkavarapukota AP-02-032-010-010/030040
(MARLAPALLI) 		0202032000NRG25190420240417082 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532803 DR SIRIKI LAXMI STATE BANK OF INDIA(508548)
309 Lakkavarapukota AP-02-032-010-010/030045
(MARLAPALLI) 		0202032000NRG25190420240417085 19/04/2024 Demudunaayudu 0202032WL006877 Demudunaayudu 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532882 Mr NALAM DEMUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
310 Lakkavarapukota AP-02-032-010-010/030047
(MARLAPALLI) 		0202032000NRG25190420240417086 19/04/2024 Raadha 0202032WL006877 Raadha 00415 SBIN0014385 995 995 Processed 29/04/2024 3376532875 MISS GOGADA RADHA STATE BANK OF INDIA(508548)
311 Lakkavarapukota AP-02-032-010-010/030053
(MARLAPALLI) 		0202032000NRG25190420240417090 19/04/2024 Ramanamma 0202032WL006877 Ramanamma 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532670 MISS GOGADA RAMANAMMA STATE BANK OF INDIA(508548)
312 Lakkavarapukota AP-02-032-010-010/030058
(MARLAPALLI) 		0202032000NRG25190420240417096 19/04/2024 Paidamma 0202032WL006877 Paidamma 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532962 MRS PAIDITHALLI GOGADA STATE BANK OF INDIA(508548)
313 Lakkavarapukota AP-02-032-010-010/030063
(MARLAPALLI) 		0202032000NRG25190420240417099 19/04/2024 Boolakshmi 0202032WL006877 Boolakshmi 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532673 MISS VECHALAPU LAXMI STATE BANK OF INDIA(508548)
314 Lakkavarapukota AP-02-032-010-010/030070
(MARLAPALLI) 		0202032000NRG25190420240417108 19/04/2024 Raamu 0202032WL006877 Raamu 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532948 GOGADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Lakkavarapukota AP-02-032-010-010/030072
(MARLAPALLI) 		0202032000NRG25190420240417110 19/04/2024 Vemkataraavu 0202032WL006877 Vemkataraavu 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532904 MR YARRA VENKATA RAO STATE BANK OF INDIA(508548)
316 Lakkavarapukota AP-02-032-010-010/030074
(MARLAPALLI) 		0202032000NRG25190420240417112 19/04/2024 Raamu 0202032WL006877 Raamu 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532813 Mrs RAMU GEDALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
317 Lakkavarapukota AP-02-032-010-010/030076
(MARLAPALLI) 		0202032000NRG25190420240417114 19/04/2024 Satyavamma 0202032WL006877 Satyavamma 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532799 SATYAVATI GOGAADA UNION BANK OF INDIA(508500)
318 Lakkavarapukota AP-02-032-010-010/030085
(MARLAPALLI) 		0202032000NRG25190420240415898 19/04/2024 Appalakomda 0202032WL006867 Appalakomda 00415 SBIN0014385 965 965 Processed 29/04/2024 3376532830 MRS APPALA KONDA GOGADA STATE BANK OF INDIA(508548)
319 Lakkavarapukota AP-02-032-010-010/030088
(MARLAPALLI) 		0202032000NRG25190420240417124 19/04/2024 Ramanamma 0202032WL006877 Ramanamma 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532753 MRS RAMANAMMA NALAM STATE BANK OF INDIA(508548)
320 Lakkavarapukota AP-02-032-010-010/030095
(MARLAPALLI) 		0202032000NRG25190420240417127 19/04/2024 Adilakshmi 0202032WL006877 Adilakshmi 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532669 MISS KUNCHA ADILAXMI STATE BANK OF INDIA(508548)
321 Lakkavarapukota AP-02-032-010-010/030103
(MARLAPALLI) 		0202032000NRG25190420240417130 19/04/2024 Manga 0202032WL006877 Manga 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532728 MRS GOGADA MANGA STATE BANK OF INDIA(508548)
322 Lakkavarapukota AP-02-032-010-010/030104
(MARLAPALLI) 		0202032000NRG25190420240417131 19/04/2024 Raamu 0202032WL006877 Raamu 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532668 MISS GOGADA RAMANAMMA STATE BANK OF INDIA(508548)
323 Lakkavarapukota AP-02-032-010-010/030106
(MARLAPALLI) 		0202032000NRG25190420240417132 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532756 MRS LAKSHMI GOGADA STATE BANK OF INDIA(508548)
324 Lakkavarapukota AP-02-032-010-010/030118
(MARLAPALLI) 		0202032000NRG25190420240417136 19/04/2024 Simhaachalamnaayudu 0202032WL006877 Simhaachalamnaayudu 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532891 MR SIMHACHALAM NAIDU GOGADA STATE BANK OF INDIA(508548)
325 Lakkavarapukota AP-02-032-010-010/030120
(MARLAPALLI) 		0202032000NRG25190420240417138 19/04/2024 Appalanarasamma 0202032WL006877 Appalanarasamma 00415 SBIN0014385 995 995 Processed 29/04/2024 3376532961 MRS GOGADA APPALANARASAMMA STATE BANK OF INDIA(508548)
326 Lakkavarapukota AP-02-032-010-010/030126
(MARLAPALLI) 		0202032000NRG25190420240417139 19/04/2024 Sooridemudu 0202032WL006877 Sooridemudu 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532874 MISS KUCHHI SURIDEMUDU STATE BANK OF INDIA(508548)
327 Lakkavarapukota AP-02-032-010-010/030138
(MARLAPALLI) 		0202032000NRG25190420240417144 19/04/2024 Satyavathi 0202032WL006877 Satyavathi 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532675 MISS SABBAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
328 Lakkavarapukota AP-02-032-010-010/030141
(MARLAPALLI) 		0202032000NRG25190420240417146 19/04/2024 Demudubaabu 0202032WL006877 Demudubaabu 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532772 MR KUCCHU DEMUDUBABU STATE BANK OF INDIA(508548)
329 Lakkavarapukota AP-02-032-010-010/030169
(MARLAPALLI) 		0202032000NRG25190420240417151 19/04/2024 satyavati 0202032WL006877 satyavati 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532761 MRS SATYAVATHI GOGADA STATE BANK OF INDIA(508548)
330 Lakkavarapukota AP-02-032-010-010/030172
(MARLAPALLI) 		0202032000NRG25190420240417153 19/04/2024 Varalakshmi 0202032WL006877 Varalakshmi 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532832 VARALAXMI KOLLA UNION BANK OF INDIA(508500)
331 Lakkavarapukota AP-02-032-010-010/030175
(MARLAPALLI) 		0202032000NRG25190420240417156 19/04/2024 Lakshmi 0202032WL006877 Lakshmi 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532838 MRS LAXMI GOGADA STATE BANK OF INDIA(508548)
332 Lakkavarapukota AP-02-032-010-010/030177
(MARLAPALLI) 		0202032000NRG25190420240417157 19/04/2024 Mahaalakshmi 0202032WL006877 Mahaalakshmi 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532667 MAHALAKSHMI GOGADA UNION BANK OF INDIA(508500)
333 Lakkavarapukota AP-02-032-010-010/030192
(MARLAPALLI) 		0202032000NRG25190420240417162 19/04/2024 Apparao 0202032WL006877 Apparao 00415 SBIN0014385 995 995 Processed 29/04/2024 3376532893 MR ESWARA APPA RAO NALAM STATE BANK OF INDIA(508548)
334 Lakkavarapukota AP-02-032-010-010/030192
(MARLAPALLI) 		0202032000NRG25190420240417163 19/04/2024 surya 0202032WL006877 surya 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532677 MISS NALAM NAGASURYAM STATE BANK OF INDIA(508548)
335 Lakkavarapukota AP-02-032-010-010/030194
(MARLAPALLI) 		0202032000NRG25190420240417165 19/04/2024 sukanya 0202032WL006877 sukanya 00415 SBIN0014385 1492 1492 Processed 29/04/2024 3376532672 sukanya paidanna UNION BANK OF INDIA(508500)
336 Lakkavarapukota AP-02-032-010-010/030197
(MARLAPALLI) 		0202032000NRG25190420240417167 19/04/2024 narayanamma 0202032WL006877 narayanamma 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532877 MISS GOGADA NARAYANAMMA STATE BANK OF INDIA(508548)
337 Lakkavarapukota AP-02-032-010-010/030212
(MARLAPALLI) 		0202032000NRG25190420240417170 19/04/2024 kanaka 0202032WL006877 kanaka 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532897 Mrs KANAKA LATHA KUCCHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
338 Lakkavarapukota AP-02-032-010-010/030221
(MARLAPALLI) 		0202032000NRG25190420240417172 19/04/2024 Appadu 0202032WL006877 Appadu 00415 SBIN0014385 1244 1244 Processed 29/04/2024 3376532727 MR KUPPARI APPADU STATE BANK OF INDIA(508548)
339 Lakkavarapukota AP-02-032-010-010/030222
(MARLAPALLI) 		0202032000NRG25190420240417174 19/04/2024 ramanamma 0202032WL006877 ramanamma 00415 SBIN0014385 995 995 Processed 29/04/2024 3376532700 MRS GEDELA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 130169 130169
340 Lakkavarapukota AP-02-032-010-010/030241
(MARLAPALLI) 		0202032000NRG25190420240417186 19/04/2024 YERNI KUMARI 0202032WL006877 YERNI KUMARI 00415 SBIN0020654 1244 1244 Processed 29/04/2024 3376532725 YERRA YERNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
341 Lakkavarapukota AP-02-032-010-010/030222
(MARLAPALLI) 		0202032000NRG25190420240417173 19/04/2024 naidubabu 0202032WL006877 naidubabu 00468 UBIN0811564 249 249 Processed 29/04/2024 3376532886 GEDELA NAIDU BABU UNION BANK OF INDIA(508500)
SubTotal 249 249
342 Lakkavarapukota AP-02-032-010-010/030100
(MARLAPALLI) 		0202032000NRG25190420240415899 19/04/2024 Demudamma 0202032WL006867 Demudamma 00468 UBIN0817392 241 241 Processed 29/04/2024 3376532890 KASIREDDI DEMUDAMMA UNION BANK OF INDIA(508500)
SubTotal 241 241
343 Lakkavarapukota AP-02-032-010-010/010388
(MARLAPALLI) 		0202032000NRG25190420240415894 19/04/2024 SITTY DALAMMA 0202032WL006867 SITTY DALAMMA 00684 APGV0002203 965 965 Processed 29/04/2024 3376532734 MISS SITTY DALAMMA STATE BANK OF INDIA(508548)
SubTotal 965 965
344 Lakkavarapukota AP-02-032-010-010/010216
(MARLAPALLI) 		0202032000NRG25190420240415832 19/04/2024 RAMULU 0202032WL006867 RAMULU 00684 APGV0002245 1206 1206 Processed 29/04/2024 3376532880 Mr NELLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Lakkavarapukota AP-02-032-010-010/030186
(MARLAPALLI) 		0202032000NRG25190420240417159 19/04/2024 Ramana 0202032WL006877 Ramana 00684 APGV0002245 1244 1244 Processed 29/04/2024 3376532731 Mr GOGADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Lakkavarapukota AP-02-032-010-010/030196
(MARLAPALLI) 		0202032000NRG25190420240417166 19/04/2024 varalakshmi 0202032WL006877 varalakshmi 00684 APGV0002245 1492 1492 Processed 29/04/2024 3376532732 MS GORLI VARALAKSHMI STATE BANK OF INDIA(508548)
347 Lakkavarapukota AP-02-032-010-010/030239
(MARLAPALLI) 		0202032000NRG25190420240417185 19/04/2024 krishnaveni 0202032WL006877 krishnaveni 00684 APGV0002245 1244 1244 Processed 29/04/2024 3376532733 Mrs Gogada Krishanveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5186 5186
348 Lakkavarapukota AP-02-032-010-010/030065
(MARLAPALLI) 		0202032000NRG25190420240417102 19/04/2024 SANYASIAMMA 0202032WL006877 SANYASIAMMA 00691 IPOS0000001 1244 1244 Processed 29/04/2024 3376532879 MISS GOGADA SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 410907 410907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkavarapukota AP0202032_190424APB_FTO_10149 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 145510
2 Lakkavarapukota AP0202032_190424APB_FTO_10149 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 118487
3 Lakkavarapukota AP0202032_190424APB_FTO_10149 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 4628
4 Lakkavarapukota AP0202032_190424APB_FTO_10149 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 1492
5 Lakkavarapukota AP0202032_190424APB_FTO_10149 STATE BANK OF INDIA SBIN0011704 LANKELAPALEM 1492
6 Lakkavarapukota AP0202032_190424APB_FTO_10149 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 130169
7 Lakkavarapukota AP0202032_190424APB_FTO_10149 STATE BANK OF INDIA SBIN0020654 THATIPUDI 1244
8 Lakkavarapukota AP0202032_190424APB_FTO_10149 UNION BANK OF INDIA UBIN0811564 ST ANNS SCHOOL 249
9 Lakkavarapukota AP0202032_190424APB_FTO_10149 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 241
10 Lakkavarapukota AP0202032_190424APB_FTO_10149 Andhra Pradesh Grameena Vikas Bank APGV0002203 ALAMANDA 965
11 Lakkavarapukota AP0202032_190424APB_FTO_10149 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 5186
12 Lakkavarapukota AP0202032_190424APB_FTO_10149 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1244

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