Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202034_240424APB_FTO_13282
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 Kothavalasa AP-02-034-009-010/010369
(DEVADA) 		0202034000NRG25230420240619337 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00045 BARB0TUMMIK 1141 1141 Processed 01/05/2024 3417344510 Mrs KONA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Kothavalasa AP-02-034-009-010/020063
(DEVADA) 		0202034000NRG25230420240619383 24/04/2024 Ramanamma 0202034WL008754 Ramanamma 00045 BARB0TUMMIK 1141 1141 Processed 01/05/2024 3417344512 Mrs PULIBANTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Kothavalasa AP-02-034-009-010/020077
(DEVADA) 		0202034000NRG25230420240619393 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00045 BARB0TUMMIK 1141 1141 Processed 01/05/2024 3417344511 Mrs PULIBANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kothavalasa AP-02-034-009-010/020187
(DEVADA) 		0202034000NRG25230420240619454 24/04/2024 Kanakalakshmi 0202034WL008754 Kanakalakshmi 00045 BARB0TUMMIK 1141 1141 Processed 01/05/2024 3417344509 Mrs KONA KANAKALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kothavalasa AP-02-034-009-010/020188
(DEVADA) 		0202034000NRG25230420240619455 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00045 BARB0TUMMIK 1141 1141 Processed 01/05/2024 3417344508 Mrs MUKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Kothavalasa AP-02-034-009-010/020191
(DEVADA) 		0202034000NRG25230420240619458 24/04/2024 pooranamma 0202034WL008754 pooranamma 00045 BARB0TUMMIK 1141 1141 Processed 01/05/2024 3417344513 Mrs KONA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6846 6846
7 Kothavalasa AP-02-034-009-010/020216
(DEVADA) 		0202034000NRG25230420240619469 24/04/2024 appalanaidu 0202034WL008754 appalanaidu 00078 CNRB0005736 380 380 Processed 30/04/2024 3417344517 GOKEDA APPALANAIDU CANARA BANK(508532)
SubTotal 380 380
8 Kothavalasa AP-02-034-016-017/010019
(KOTHAVALASA) 		0202034000NRG25240420240639062 24/04/2024 Errinaayudu 0202034WL008914 Errinaayudu 00114 APBL0002007 1150 1150 Processed 30/04/2024 3417344690 GEDELA YARNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
9 Kothavalasa AP-02-034-016-017/010311
(KOTHAVALASA) 		0202034000NRG25240420240639214 24/04/2024 ramanamma 0202034WL008914 ramanamma 00177 IOBA0002562 1150 1150 Processed 30/04/2024 3417344774 LENKA RAMANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
10 Kothavalasa AP-02-034-009-010/020081
(DEVADA) 		0202034000NRG25230420240619396 24/04/2024 Suryanaaraayana 0202034WL008754 Suryanaaraayana 00415 SBIN0001005 1141 1141 Processed 30/04/2024 3417344709 MR PULIBANTI SURYA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1141 1141
11 Kothavalasa AP-02-034-009-010/020021
(DEVADA) 		0202034000NRG25230420240619355 24/04/2024 DIVYA BHARATHI 0202034WL008754 DIVYA BHARATHI 00415 SBIN0001673 1141 1141 Processed 30/04/2024 3417344448 MS MUTCHAKARLA DIVYA BHARATHI STATE BANK OF INDIA(508548)
12 Kothavalasa AP-02-034-009-010/020021
(DEVADA) 		0202034000NRG25230420240619354 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00415 SBIN0001673 951 951 Processed 30/04/2024 3417344447 MRS LAKSHMI MUTCHAKARLA STATE BANK OF INDIA(508548)
13 Kothavalasa AP-02-034-009-010/020030
(DEVADA) 		0202034000NRG25230420240619364 24/04/2024 Appalakomda 0202034WL008754 Appalakomda 00415 SBIN0001673 380 380 Processed 30/04/2024 3417344740 APPALA KONDA ANUBOTHU STATE BANK OF INDIA(508548)
14 Kothavalasa AP-02-034-009-010/020061
(DEVADA) 		0202034000NRG25230420240619381 24/04/2024 Raamunaayudu 0202034WL008754 Raamunaayudu 00415 SBIN0001673 1141 1141 Processed 30/04/2024 3417344445 MR KONA RAMUNAIDU STATE BANK OF INDIA(508548)
15 Kothavalasa AP-02-034-009-010/020061
(DEVADA) 		0202034000NRG25230420240619382 24/04/2024 Satyamma 0202034WL008754 Satyamma 00415 SBIN0001673 1141 1141 Processed 30/04/2024 3417344446 MRS KONA SATYAVATHAMMA STATE BANK OF INDIA(508548)
16 Kothavalasa AP-02-034-009-010/020066
(DEVADA) 		0202034000NRG25230420240619387 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00415 SBIN0001673 380 380 Processed 30/04/2024 3417344444 MRS KONA LAXMI STATE BANK OF INDIA(508548)
17 Kothavalasa AP-02-034-009-010/020088
(DEVADA) 		0202034000NRG25230420240619400 24/04/2024 Apparaavu 0202034WL008754 Apparaavu 00415 SBIN0001673 1141 1141 Processed 30/04/2024 3417344353 MR KONA APPARAO STATE BANK OF INDIA(508548)
18 Kothavalasa AP-02-034-009-010/020096
(DEVADA) 		0202034000NRG25230420240619411 24/04/2024 Saavitri 0202034WL008754 Saavitri 00415 SBIN0001673 1141 1141 Processed 01/05/2024 3417344378 Mrs KONA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kothavalasa AP-02-034-009-010/020109
(DEVADA) 		0202034000NRG25230420240619415 24/04/2024 Durgaalu 0202034WL008754 Durgaalu 00415 SBIN0001673 1141 1141 Processed 30/04/2024 3417344354 MRS NAGULAPALLI DURGALAMMA STATE BANK OF INDIA(508548)
20 Kothavalasa AP-02-034-009-010/020177
(DEVADA) 		0202034000NRG25230420240619447 24/04/2024 Raadha 0202034WL008754 Raadha 00415 SBIN0001673 1141 1141 Processed 30/04/2024 3417344371 MRS NAGULAPALLI RADHA STATE BANK OF INDIA(508548)
21 Kothavalasa AP-02-034-009-010/020201
(DEVADA) 		0202034000NRG25230420240619461 24/04/2024 Triveni 0202034WL008754 Triveni 00415 SBIN0001673 951 951 Processed 30/04/2024 3417344662 MRS TRIVENI KONA STATE BANK OF INDIA(508548)
22 Kothavalasa AP-02-034-009-010/020202
(DEVADA) 		0202034000NRG25230420240619462 24/04/2024 Dhanalaxmi 0202034WL008754 Dhanalaxmi 00415 SBIN0001673 190 190 Processed 30/04/2024 3417344399 MRS DUDI DHANALAKSHMI STATE BANK OF INDIA(508548)
23 Kothavalasa AP-02-034-009-010/020216
(DEVADA) 		0202034000NRG25230420240619468 24/04/2024 Radha 0202034WL008754 Radha 00415 SBIN0001673 1141 1141 Processed 30/04/2024 3417344454 MRS RADHA GOKADA STATE BANK OF INDIA(508548)
24 Kothavalasa AP-02-034-009-010/020217
(DEVADA) 		0202034000NRG25230420240619470 24/04/2024 Adilakshmi 0202034WL008754 Adilakshmi 00415 SBIN0001673 1141 1141 Processed 30/04/2024 3417344483 MENTI ADI LAKSHMI UNION BANK OF INDIA(508500)
25 Kothavalasa AP-02-034-009-010/020226
(DEVADA) 		0202034000NRG25230420240619477 24/04/2024 lakshmi 0202034WL008754 lakshmi 00415 SBIN0001673 1141 1141 Processed 30/04/2024 3417344381 PADALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kothavalasa AP-02-034-009-010/020230
(DEVADA) 		0202034000NRG25230420240619480 24/04/2024 manga laxmi 0202034WL008754 manga laxmi 00415 SBIN0001673 761 761 Processed 30/04/2024 3417344753 MS ANUBOTHU MANGA LAKSHMI STATE BANK OF INDIA(508548)
27 Kothavalasa AP-02-034-009-010/020232
(DEVADA) 		0202034000NRG25230420240619482 24/04/2024 MADHAVI 0202034WL008754 MADHAVI 00415 SBIN0001673 1141 1141 Processed 30/04/2024 3417344490 MASTER ANUBOTHU MADHAVI STATE BANK OF INDIA(508548)
28 Kothavalasa AP-02-034-009-010/020233
(DEVADA) 		0202034000NRG25230420240619483 24/04/2024 lakShmi 0202034WL008754 lakShmi 00415 SBIN0001673 1141 1141 Processed 01/05/2024 3417344334 Mrs GAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kothavalasa AP-02-034-016-017/010010
(KOTHAVALASA) 		0202034000NRG25240420240639056 24/04/2024 demudamma 0202034WL008914 demudamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344359 MRS DEMUDAMMA DOKALA STATE BANK OF INDIA(508548)
30 Kothavalasa AP-02-034-016-017/010014
(KOTHAVALASA) 		0202034000NRG25240420240639058 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344356 MIDATHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kothavalasa AP-02-034-016-017/010014
(KOTHAVALASA) 		0202034000NRG25240420240639059 24/04/2024 Sanyaasiravu 0202034WL008914 Sanyaasiravu 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344434 MIDATHANA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kothavalasa AP-02-034-016-017/010015
(KOTHAVALASA) 		0202034000NRG25240420240639060 24/04/2024 Appalanarsamma 0202034WL008914 Appalanarsamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344336 CHUKKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kothavalasa AP-02-034-016-017/010018
(KOTHAVALASA) 		0202034000NRG25240420240639061 24/04/2024 Komdamma 0202034WL008914 Komdamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344403 AKULA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kothavalasa AP-02-034-016-017/010019
(KOTHAVALASA) 		0202034000NRG25240420240639063 24/04/2024 Appalanarsa 0202034WL008914 Appalanarsa 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344493 GEDELA APPALANARASA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kothavalasa AP-02-034-016-017/010021
(KOTHAVALASA) 		0202034000NRG25240420240639065 24/04/2024 Appanna 0202034WL008914 Appanna 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344291 APPANNA TAMATAAPU UNION BANK OF INDIA(508500)
36 Kothavalasa AP-02-034-016-017/010021
(KOTHAVALASA) 		0202034000NRG25240420240639066 24/04/2024 Yerrayyamma 0202034WL008914 Yerrayyamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344393 THAMADAPU YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kothavalasa AP-02-034-016-017/010027
(KOTHAVALASA) 		0202034000NRG25240420240639067 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344431 MRS CHINTALAPUDI SATYAVATHI STATE BANK OF INDIA(508548)
38 Kothavalasa AP-02-034-016-017/010030
(KOTHAVALASA) 		0202034000NRG25240420240639068 24/04/2024 Iswaravu 0202034WL008914 Iswaravu 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344348 SINGAMPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kothavalasa AP-02-034-016-017/010031
(KOTHAVALASA) 		0202034000NRG25240420240639069 24/04/2024 Acciyyamma 0202034WL008914 Acciyyamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344433 MRS SINGAMPALLI ACHAMMA STATE BANK OF INDIA(508548)
40 Kothavalasa AP-02-034-016-017/010033
(KOTHAVALASA) 		0202034000NRG25240420240639071 24/04/2024 Satyam 0202034WL008914 Satyam 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344687 GUNURU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kothavalasa AP-02-034-016-017/010036
(KOTHAVALASA) 		0202034000NRG25240420240639072 24/04/2024 demudamma 0202034WL008914 demudamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344384 MR DEMUDAMMA SABBAVARAPU STATE BANK OF INDIA(508548)
42 Kothavalasa AP-02-034-016-017/010044
(KOTHAVALASA) 		0202034000NRG25240420240639073 24/04/2024 Komda 0202034WL008914 Komda 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344310 DOKALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kothavalasa AP-02-034-016-017/010048
(KOTHAVALASA) 		0202034000NRG25240420240639077 24/04/2024 Mutyaalamma 0202034WL008914 Mutyaalamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344337 MRS ADIREDDI MUTYALAMMA STATE BANK OF INDIA(508548)
44 Kothavalasa AP-02-034-016-017/010049
(KOTHAVALASA) 		0202034000NRG25240420240639078 24/04/2024 Raamulamma 0202034WL008914 Raamulamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344477 CHITIMOJU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kothavalasa AP-02-034-016-017/010055
(KOTHAVALASA) 		0202034000NRG25240420240639081 24/04/2024 Demudamma 0202034WL008914 Demudamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344414 KORADA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kothavalasa AP-02-034-016-017/010068
(KOTHAVALASA) 		0202034000NRG25240420240639083 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344405 NARAPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kothavalasa AP-02-034-016-017/010068
(KOTHAVALASA) 		0202034000NRG25240420240639085 24/04/2024 paiDi talli 0202034WL008914 paiDi talli 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344430 MRS NARAPATI PAIDITHALLI STATE BANK OF INDIA(508548)
48 Kothavalasa AP-02-034-016-017/010068
(KOTHAVALASA) 		0202034000NRG25240420240639084 24/04/2024 Raavaalu 0202034WL008914 Raavaalu 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344429 NARAPATI RAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kothavalasa AP-02-034-016-017/010070
(KOTHAVALASA) 		0202034000NRG25240420240639086 24/04/2024 Errayyamma 0202034WL008914 Errayyamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344355 CHUKKA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kothavalasa AP-02-034-016-017/010074
(KOTHAVALASA) 		0202034000NRG25240420240639087 24/04/2024 Ramayamma 0202034WL008914 Ramayamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344307 MRS RAMAYAMMA KORUPOLU STATE BANK OF INDIA(508548)
51 Kothavalasa AP-02-034-016-017/010075
(KOTHAVALASA) 		0202034000NRG25240420240639088 24/04/2024 Ramana 0202034WL008914 Ramana 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344309 RAMANA BODDU UNION BANK OF INDIA(508500)
52 Kothavalasa AP-02-034-016-017/010079
(KOTHAVALASA) 		0202034000NRG25240420240639089 24/04/2024 Akkamma 0202034WL008914 Akkamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344326 MRS AKKAMMA KORUPOLU STATE BANK OF INDIA(508548)
53 Kothavalasa AP-02-034-016-017/010080
(KOTHAVALASA) 		0202034000NRG25240420240639090 24/04/2024 Suryanaarayana 0202034WL008914 Suryanaarayana 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344341 CHEEPURUPALLI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kothavalasa AP-02-034-016-017/010081
(KOTHAVALASA) 		0202034000NRG25240420240639092 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344349 MIDATHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kothavalasa AP-02-034-016-017/010087
(KOTHAVALASA) 		0202034000NRG25240420240639094 24/04/2024 cinnamma 0202034WL008914 cinnamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344487 YADLA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kothavalasa AP-02-034-016-017/010088
(KOTHAVALASA) 		0202034000NRG25240420240639095 24/04/2024 Naaraayanamma 0202034WL008914 Naaraayanamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344342 MIDATHANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kothavalasa AP-02-034-016-017/010090
(KOTHAVALASA) 		0202034000NRG25240420240639096 24/04/2024 Yernamma 0202034WL008914 Yernamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344292 YERNAMMA TAMADAPU UNION BANK OF INDIA(508500)
58 Kothavalasa AP-02-034-016-017/010095
(KOTHAVALASA) 		0202034000NRG25240420240639098 24/04/2024 appalanarasa 0202034WL008914 appalanarasa 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344473 DOKALA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kothavalasa AP-02-034-016-017/010096
(KOTHAVALASA) 		0202034000NRG25240420240639099 24/04/2024 Yernamma 0202034WL008914 Yernamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344396 CHUKKA YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kothavalasa AP-02-034-016-017/010115
(KOTHAVALASA) 		0202034000NRG25240420240639103 24/04/2024 Demudu 0202034WL008914 Demudu 00415 SBIN0001673 690 690 Processed 30/04/2024 3417344686 KRISHNA CHITIKIREDDI UNION BANK OF INDIA(508500)
61 Kothavalasa AP-02-034-016-017/010115
(KOTHAVALASA) 		0202034000NRG25240420240639102 24/04/2024 mutyaalamma 0202034WL008914 mutyaalamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344494 MUTYALAMMA SABBAVARAPU STATE BANK OF INDIA(508548)
62 Kothavalasa AP-02-034-016-017/010117
(KOTHAVALASA) 		0202034000NRG25240420240639107 24/04/2024 Naaraayanamma 0202034WL008914 Naaraayanamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344481 ADIREDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kothavalasa AP-02-034-016-017/010118
(KOTHAVALASA) 		0202034000NRG25240420240639108 24/04/2024 Demudamma 0202034WL008914 Demudamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344702 MRS DEMUDAMMA ADIGALA STATE BANK OF INDIA(508548)
64 Kothavalasa AP-02-034-016-017/010118
(KOTHAVALASA) 		0202034000NRG25240420240639109 24/04/2024 Mutyaalu 0202034WL008914 Mutyaalu 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344488 ADIGARLA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kothavalasa AP-02-034-016-017/010120
(KOTHAVALASA) 		0202034000NRG25240420240639111 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344766 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
66 Kothavalasa AP-02-034-016-017/010128
(KOTHAVALASA) 		0202034000NRG25240420240639112 24/04/2024 Paarvati 0202034WL008914 Paarvati 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344704 YADLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kothavalasa AP-02-034-016-017/010131
(KOTHAVALASA) 		0202034000NRG25240420240639114 24/04/2024 Gamgabhavaani 0202034WL008914 Gamgabhavaani 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344340 MRS BODDI BAVANI STATE BANK OF INDIA(508548)
68 Kothavalasa AP-02-034-016-017/010134
(KOTHAVALASA) 		0202034000NRG25240420240639116 24/04/2024 Bhavaani 0202034WL008914 Bhavaani 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344362 MRS CHITIKIREDDI BHAVANI STATE BANK OF INDIA(508548)
69 Kothavalasa AP-02-034-016-017/010142
(KOTHAVALASA) 		0202034000NRG25240420240639117 24/04/2024 Krishnamma 0202034WL008914 Krishnamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344394 MR CHUKKA KRISHNAMMA STATE BANK OF INDIA(508548)
70 Kothavalasa AP-02-034-016-017/010142
(KOTHAVALASA) 		0202034000NRG25240420240639118 24/04/2024 Paiditalli 0202034WL008914 Paiditalli 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344347 CHUKKA PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kothavalasa AP-02-034-016-017/010143
(KOTHAVALASA) 		0202034000NRG25240420240639119 24/04/2024 Chellayyamma 0202034WL008914 Chellayyamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344368 MRS CHUKKA CHELLAYYAMMA STATE BANK OF INDIA(508548)
72 Kothavalasa AP-02-034-016-017/010147
(KOTHAVALASA) 		0202034000NRG25240420240639120 24/04/2024 Sanyaasamma 0202034WL008914 Sanyaasamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344351 MIDATHANA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kothavalasa AP-02-034-016-017/010148
(KOTHAVALASA) 		0202034000NRG25240420240639121 24/04/2024 Varalakshmi 0202034WL008914 Varalakshmi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344375 NEKKALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kothavalasa AP-02-034-016-017/010150
(KOTHAVALASA) 		0202034000NRG25240420240639122 24/04/2024 Mutyaalu 0202034WL008914 Mutyaalu 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344301 MR MUTYALU THAMADOPU STATE BANK OF INDIA(508548)
75 Kothavalasa AP-02-034-016-017/010151
(KOTHAVALASA) 		0202034000NRG25240420240639124 24/04/2024 Satyavati 0202034WL008914 Satyavati 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344480 YADLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kothavalasa AP-02-034-016-017/010153
(KOTHAVALASA) 		0202034000NRG25240420240639125 24/04/2024 seetamma 0202034WL008914 seetamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344402 MRS YADLA SEETHAMMA STATE BANK OF INDIA(508548)
77 Kothavalasa AP-02-034-016-017/010155
(KOTHAVALASA) 		0202034000NRG25240420240639127 24/04/2024 Acchiyyamma 0202034WL008914 Acchiyyamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344345 AKULA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kothavalasa AP-02-034-016-017/010157
(KOTHAVALASA) 		0202034000NRG25240420240639128 24/04/2024 aadi lakshmi 0202034WL008914 aadi lakshmi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344464 NATTALA ADILAKSHMI UNION BANK OF INDIA(508500)
79 Kothavalasa AP-02-034-016-017/010161
(KOTHAVALASA) 		0202034000NRG25240420240639129 24/04/2024 vEMkata lakshmi 0202034WL008914 vEMkata lakshmi 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344373 YADLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kothavalasa AP-02-034-016-017/010164
(KOTHAVALASA) 		0202034000NRG25240420240639131 24/04/2024 sanyaasamma 0202034WL008914 sanyaasamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344389 CHITIKIREDDY SANYASA BANK OF BARODA(606985)
81 Kothavalasa AP-02-034-016-017/010165
(KOTHAVALASA) 		0202034000NRG25240420240639132 24/04/2024 sanyaasamma 0202034WL008914 sanyaasamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344346 MRS CHUKKA SANYASAMMA STATE BANK OF INDIA(508548)
82 Kothavalasa AP-02-034-016-017/010166
(KOTHAVALASA) 		0202034000NRG25240420240639133 24/04/2024 dEvi 0202034WL008914 dEvi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344372 KARRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kothavalasa AP-02-034-016-017/010166
(KOTHAVALASA) 		0202034000NRG25240420240639134 24/04/2024 krishna 0202034WL008914 krishna 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344313 KARRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kothavalasa AP-02-034-016-017/010167
(KOTHAVALASA) 		0202034000NRG25240420240639135 24/04/2024 Iswaramma 0202034WL008914 Iswaramma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344409 MIDATHANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kothavalasa AP-02-034-016-017/010168
(KOTHAVALASA) 		0202034000NRG25240420240639136 24/04/2024 appalanarasamma 0202034WL008914 appalanarasamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344499 MIDATHANA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kothavalasa AP-02-034-016-017/010169
(KOTHAVALASA) 		0202034000NRG25240420240639137 24/04/2024 dEmuDamma 0202034WL008914 dEmuDamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344380 MRS AKULA DEMUDAMMA STATE BANK OF INDIA(508548)
87 Kothavalasa AP-02-034-016-017/010172
(KOTHAVALASA) 		0202034000NRG25240420240639138 24/04/2024 Raamaalamma 0202034WL008914 Raamaalamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344474 AKULA RAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kothavalasa AP-02-034-016-017/010176
(KOTHAVALASA) 		0202034000NRG25240420240639143 24/04/2024 sanyaasiraavu 0202034WL008914 sanyaasiraavu 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344369 MIDATHANA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kothavalasa AP-02-034-016-017/010176
(KOTHAVALASA) 		0202034000NRG25240420240639142 24/04/2024 SATYAVATHI 0202034WL008914 SATYAVATHI 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344397 MIDATHANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kothavalasa AP-02-034-016-017/010177
(KOTHAVALASA) 		0202034000NRG25240420240639144 24/04/2024 caMdramma 0202034WL008914 caMdramma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344416 YADLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kothavalasa AP-02-034-016-017/010177
(KOTHAVALASA) 		0202034000NRG25240420240639145 24/04/2024 paiDi tallamma 0202034WL008914 paiDi tallamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344382 YADLA PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kothavalasa AP-02-034-016-017/010180
(KOTHAVALASA) 		0202034000NRG25240420240639146 24/04/2024 raamayyamma 0202034WL008914 raamayyamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344370 CHUKKA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kothavalasa AP-02-034-016-017/010181
(KOTHAVALASA) 		0202034000NRG25240420240639147 24/04/2024 Devi 0202034WL008914 Devi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344459 CHUKKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kothavalasa AP-02-034-016-017/010182
(KOTHAVALASA) 		0202034000NRG25240420240639149 24/04/2024 AppalanaayuDu 0202034WL008914 AppalanaayuDu 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344484 MR CHUKKA APPALANAIDU STATE BANK OF INDIA(508548)
95 Kothavalasa AP-02-034-016-017/010182
(KOTHAVALASA) 		0202034000NRG25240420240639148 24/04/2024 varalakshmi 0202034WL008914 varalakshmi 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344352 MRS CHUKKA VARALAXMI STATE BANK OF INDIA(508548)
96 Kothavalasa AP-02-034-016-017/010185
(KOTHAVALASA) 		0202034000NRG25240420240639150 24/04/2024 lakshmi 0202034WL008914 lakshmi 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344395 GEDELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kothavalasa AP-02-034-016-017/010186
(KOTHAVALASA) 		0202034000NRG25240420240639151 24/04/2024 mallamma 0202034WL008914 mallamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344469 MRS NATTALA MALLAMMA STATE BANK OF INDIA(508548)
98 Kothavalasa AP-02-034-016-017/010188
(KOTHAVALASA) 		0202034000NRG25240420240639152 24/04/2024 sanyaasiraavu 0202034WL008914 sanyaasiraavu 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344335 MR YADLA SANYASIRAO STATE BANK OF INDIA(508548)
99 Kothavalasa AP-02-034-016-017/010191
(KOTHAVALASA) 		0202034000NRG25240420240639153 24/04/2024 ChinadEmuDu 0202034WL008914 ChinadEmuDu 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344706 NEKKALA CHINNADEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kothavalasa AP-02-034-016-017/010195
(KOTHAVALASA) 		0202034000NRG25240420240639155 24/04/2024 veMkaTalakshmi 0202034WL008914 veMkaTalakshmi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344374 CHUKKA VENKATALAK SHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kothavalasa AP-02-034-016-017/010196
(KOTHAVALASA) 		0202034000NRG25240420240639157 24/04/2024 akkamma 0202034WL008914 akkamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344413 YADLA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kothavalasa AP-02-034-016-017/010196
(KOTHAVALASA) 		0202034000NRG25240420240639156 24/04/2024 ramana 0202034WL008914 ramana 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344338 YADLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kothavalasa AP-02-034-016-017/010197
(KOTHAVALASA) 		0202034000NRG25240420240639158 24/04/2024 chinaraamu 0202034WL008914 chinaraamu 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344432 MRS CHUKKA CHINARAMAYAMMA STATE BANK OF INDIA(508548)
104 Kothavalasa AP-02-034-016-017/010201
(KOTHAVALASA) 		0202034000NRG25240420240639159 24/04/2024 raamakrishna 0202034WL008914 raamakrishna 00415 SBIN0001673 460 460 Processed 30/04/2024 3417344339 YADLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kothavalasa AP-02-034-016-017/010201
(KOTHAVALASA) 		0202034000NRG25240420240639160 24/04/2024 sUryaM 0202034WL008914 sUryaM 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344471 YADLA SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kothavalasa AP-02-034-016-017/010204
(KOTHAVALASA) 		0202034000NRG25240420240639163 24/04/2024 paapamma 0202034WL008914 paapamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344390 MRS YADLA PAPAMMA STATE BANK OF INDIA(508548)
107 Kothavalasa AP-02-034-016-017/010205
(KOTHAVALASA) 		0202034000NRG25240420240639164 24/04/2024 ADIREDDI BHASKARA RAO 0202034WL008914 ADIREDDI BHASKARA RAO 00415 SBIN0001673 1150 1150 Rejected 30/04/2024 3417344621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Kothavalasa AP-02-034-016-017/010206
(KOTHAVALASA) 		0202034000NRG25240420240639165 24/04/2024 raamalakshmi 0202034WL008914 raamalakshmi 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344386 MRS AADIREDDI RAMALAXMI STATE BANK OF INDIA(508548)
109 Kothavalasa AP-02-034-016-017/010208
(KOTHAVALASA) 		0202034000NRG25240420240639166 24/04/2024 KALAVATHI 0202034WL008914 KALAVATHI 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344458 ADIREDDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kothavalasa AP-02-034-016-017/010209
(KOTHAVALASA) 		0202034000NRG25240420240639168 24/04/2024 padma 0202034WL008914 padma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344521 MRS PADMA VOOTA STATE BANK OF INDIA(508548)
111 Kothavalasa AP-02-034-016-017/010211
(KOTHAVALASA) 		0202034000NRG25240420240639169 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344703 ADIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kothavalasa AP-02-034-016-017/010214
(KOTHAVALASA) 		0202034000NRG25240420240639171 24/04/2024 nUrjI 0202034WL008914 nUrjI 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344404 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kothavalasa AP-02-034-016-017/010215
(KOTHAVALASA) 		0202034000NRG25240420240639172 24/04/2024 veMkamma 0202034WL008914 veMkamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344472 VOTA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kothavalasa AP-02-034-016-017/010217
(KOTHAVALASA) 		0202034000NRG25240420240639173 24/04/2024 naaraayanamma 0202034WL008914 naaraayanamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344442 CHITIKIREDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kothavalasa AP-02-034-016-017/010219
(KOTHAVALASA) 		0202034000NRG25240420240639175 24/04/2024 dEmuDamma 0202034WL008914 dEmuDamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344350 CHUKKA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kothavalasa AP-02-034-016-017/010220
(KOTHAVALASA) 		0202034000NRG25240420240639176 24/04/2024 dEmUdu 0202034WL008914 dEmUdu 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344363 MS DOKALA DEMUDU STATE BANK OF INDIA(508548)
117 Kothavalasa AP-02-034-016-017/010220
(KOTHAVALASA) 		0202034000NRG25240420240639177 24/04/2024 sanyaasamma 0202034WL008914 sanyaasamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344482 MRS DOKALA SANYASAMMA STATE BANK OF INDIA(508548)
118 Kothavalasa AP-02-034-016-017/010222
(KOTHAVALASA) 		0202034000NRG25240420240639179 24/04/2024 ramayyamma 0202034WL008914 ramayyamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344377 NEKKALA PEDARAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kothavalasa AP-02-034-016-017/010227
(KOTHAVALASA) 		0202034000NRG25240420240639180 24/04/2024 AKULA RAMULAMMA 0202034WL008914 AKULA RAMULAMMA 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344344 MRS AKULA RAMULAMMA STATE BANK OF INDIA(508548)
120 Kothavalasa AP-02-034-016-017/010229
(KOTHAVALASA) 		0202034000NRG25240420240639181 24/04/2024 rupa 0202034WL008914 rupa 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344492 MRS CHUKKA ROOPA STATE BANK OF INDIA(508548)
121 Kothavalasa AP-02-034-016-017/010230
(KOTHAVALASA) 		0202034000NRG25240420240639182 24/04/2024 Varalakshmi 0202034WL008914 Varalakshmi 00415 SBIN0001673 690 690 Processed 30/04/2024 3417344357 MRS PONAGANTI VARALAXMI STATE BANK OF INDIA(508548)
122 Kothavalasa AP-02-034-016-017/010235
(KOTHAVALASA) 		0202034000NRG25240420240639183 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344475 MISS SIRIKI VARALAXMI STATE BANK OF INDIA(508548)
123 Kothavalasa AP-02-034-016-017/010237
(KOTHAVALASA) 		0202034000NRG25240420240639185 24/04/2024 dEmuDamma 0202034WL008914 dEmuDamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344435 MRS SINGAMPALLI DEMUDAMMA STATE BANK OF INDIA(508548)
124 Kothavalasa AP-02-034-016-017/010241
(KOTHAVALASA) 		0202034000NRG25240420240639187 24/04/2024 raavaalu 0202034WL008914 raavaalu 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344723 MR AKULA RAVALU STATE BANK OF INDIA(508548)
125 Kothavalasa AP-02-034-016-017/010244
(KOTHAVALASA) 		0202034000NRG25240420240639189 24/04/2024 krishna 0202034WL008914 krishna 00415 SBIN0001673 690 690 Processed 30/04/2024 3417344364 SABBAVARAPU KRISHNA UNION BANK OF INDIA(508500)
126 Kothavalasa AP-02-034-016-017/010244
(KOTHAVALASA) 		0202034000NRG25240420240639188 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344491 MRS SABBAVARAPU LAXMI STATE BANK OF INDIA(508548)
127 Kothavalasa AP-02-034-016-017/010247
(KOTHAVALASA) 		0202034000NRG25240420240639191 24/04/2024 satyavati 0202034WL008914 satyavati 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344470 MRS MOYYI SATYAVATHI STATE BANK OF INDIA(508548)
128 Kothavalasa AP-02-034-016-017/010252
(KOTHAVALASA) 		0202034000NRG25240420240639194 24/04/2024 mutyaalamma 0202034WL008914 mutyaalamma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344379 MRS MOYYA MUTYALAMMA STATE BANK OF INDIA(508548)
129 Kothavalasa AP-02-034-016-017/010257
(KOTHAVALASA) 		0202034000NRG25240420240639196 24/04/2024 appala Konda 0202034WL008914 appala Konda 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344406 YADLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kothavalasa AP-02-034-016-017/010258
(KOTHAVALASA) 		0202034000NRG25240420240639197 24/04/2024 Kanaka 0202034WL008914 Kanaka 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344701 MOYYA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kothavalasa AP-02-034-016-017/010260
(KOTHAVALASA) 		0202034000NRG25240420240639198 24/04/2024 Demudamma 0202034WL008914 Demudamma 00415 SBIN0001673 1150 1150 Processed 30/04/2024 3417344407 MRS YADLA DEMUDAMMA STATE BANK OF INDIA(508548)
132 Kothavalasa AP-02-034-016-017/010265
(KOTHAVALASA) 		0202034000NRG25240420240639200 24/04/2024 Satyavati 0202034WL008914 Satyavati 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344376 MISS NEKKALA SATYAVATHI STATE BANK OF INDIA(508548)
133 Kothavalasa AP-02-034-016-017/010270
(KOTHAVALASA) 		0202034000NRG25240420240639202 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344486 LAKSHMI CHUKKA UNION BANK OF INDIA(508500)
134 Kothavalasa AP-02-034-016-017/010275
(KOTHAVALASA) 		0202034000NRG25240420240639204 24/04/2024 appala narasa 0202034WL008914 appala narasa 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344415 MIDATHANA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kothavalasa AP-02-034-016-017/010282
(KOTHAVALASA) 		0202034000NRG25240420240639207 24/04/2024 lakshmi 0202034WL008914 lakshmi 00415 SBIN0001673 690 690 Processed 30/04/2024 3417344383 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
136 Kothavalasa AP-02-034-016-017/010289
(KOTHAVALASA) 		0202034000NRG25240420240639208 24/04/2024 ammanna 0202034WL008914 ammanna 00415 SBIN0001673 690 690 Processed 30/04/2024 3417344388 GANDI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kothavalasa AP-02-034-016-017/010296
(KOTHAVALASA) 		0202034000NRG25240420240639209 24/04/2024 suseela 0202034WL008914 suseela 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344489 MRS AKULA SUSEELA STATE BANK OF INDIA(508548)
138 Kothavalasa AP-02-034-016-017/010302
(KOTHAVALASA) 		0202034000NRG25240420240639210 24/04/2024 eSwaramma 0202034WL008914 eSwaramma 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344451 MRS CHITTIMOJU ESWARAMMA STATE BANK OF INDIA(508548)
139 Kothavalasa AP-02-034-016-017/010308
(KOTHAVALASA) 		0202034000NRG25240420240639212 24/04/2024 yerri naayuDu 0202034WL008914 yerri naayuDu 00415 SBIN0001673 460 460 Processed 30/04/2024 3417344689 MR ERRINAIDU ADIREDDI STATE BANK OF INDIA(508548)
140 Kothavalasa AP-02-034-016-017/10322
(KOTHAVALASA) 		0202034000NRG25240420240639215 24/04/2024 AADIREDDY SANYASAMMA 0202034WL008914 AADIREDDY SANYASAMMA 00415 SBIN0001673 920 920 Processed 30/04/2024 3417344289 MR SANYASAMMA ADIREDDI STATE BANK OF INDIA(508548)
141 Kothavalasa AP-02-034-019-022/010049
(DANDERU) 		0202034000NRG25240420240633834 24/04/2024 mukindra 0202034WL008852 mukindra 00415 SBIN0001673 690 690 Processed 30/04/2024 3417344485 MR BALIBOYINA MUKINDRA STATE BANK OF INDIA(508548)
SubTotal 135295 135295
142 Kothavalasa AP-02-034-009-010/020094
(DEVADA) 		0202034000NRG25230420240619409 24/04/2024 Ramanamma 0202034WL008754 Ramanamma 00415 SBIN0008824 1141 1141 Processed 01/05/2024 3417344440 Mrs RAMANAMMA KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kothavalasa AP-02-034-019-022/010003
(DANDERU) 		0202034000NRG25240420240633819 24/04/2024 Demudu 0202034WL008852 Demudu 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344611 MADISA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kothavalasa AP-02-034-019-022/010008
(DANDERU) 		0202034000NRG25240420240633821 24/04/2024 Musalamma 0202034WL008852 Musalamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344420 MENTI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kothavalasa AP-02-034-019-022/010008
(DANDERU) 		0202034000NRG25240420240633820 24/04/2024 Ramunaayudu 0202034WL008852 Ramunaayudu 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344719 RAMU NAIDU MENTI STATE BANK OF INDIA(508548)
146 Kothavalasa AP-02-034-019-022/010010
(DANDERU) 		0202034000NRG25240420240633822 24/04/2024 Lakshmanamma 0202034WL008852 Lakshmanamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344609 BANDAM LAKSHAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kothavalasa AP-02-034-019-022/010011
(DANDERU) 		0202034000NRG25240420240633823 24/04/2024 Komdamma 0202034WL008852 Komdamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344456 DASARI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kothavalasa AP-02-034-019-022/010012
(DANDERU) 		0202034000NRG25240420240633824 24/04/2024 kondamma 0202034WL008852 kondamma 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344411 KOTA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kothavalasa AP-02-034-019-022/010017
(DANDERU) 		0202034000NRG25240420240633825 24/04/2024 Ramanamma 0202034WL008852 Ramanamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344618 MRS SANABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
150 Kothavalasa AP-02-034-019-022/010022
(DANDERU) 		0202034000NRG25240420240633826 24/04/2024 Ramanaamma 0202034WL008852 Ramanaamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344468 NAMBARU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kothavalasa AP-02-034-019-022/010023
(DANDERU) 		0202034000NRG25240420240633827 24/04/2024 sanyaasamma 0202034WL008852 sanyaasamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344462 BALIBOYINA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kothavalasa AP-02-034-019-022/010025
(DANDERU) 		0202034000NRG25240420240633828 24/04/2024 Isswaramma 0202034WL008852 Isswaramma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344620 BANDAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kothavalasa AP-02-034-019-022/010031
(DANDERU) 		0202034000NRG25240420240633829 24/04/2024 Sarojani 0202034WL008852 Sarojani 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344654 KONA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kothavalasa AP-02-034-019-022/010031
(DANDERU) 		0202034000NRG25240420240633830 24/04/2024 venkataramana 0202034WL008852 venkataramana 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344656 KONA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kothavalasa AP-02-034-019-022/010033
(DANDERU) 		0202034000NRG25240420240633831 24/04/2024 Vijayalakshni 0202034WL008852 Vijayalakshni 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344495 VIROTHU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kothavalasa AP-02-034-019-022/010038
(DANDERU) 		0202034000NRG25240420240633832 24/04/2024 Ramanamma 0202034WL008852 Ramanamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344638 JOGA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kothavalasa AP-02-034-019-022/010042
(DANDERU) 		0202034000NRG25240420240633979 24/04/2024 Lakshmi 0202034WL008853 Lakshmi 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344361 DOKKARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kothavalasa AP-02-034-019-022/010046
(DANDERU) 		0202034000NRG25240420240633980 24/04/2024 Lakshmi 0202034WL008853 Lakshmi 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344643 KONDRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kothavalasa AP-02-034-019-022/010047
(DANDERU) 		0202034000NRG25240420240633981 24/04/2024 Chellamma 0202034WL008853 Chellamma 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344642 BALIBOYINA CHELLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kothavalasa AP-02-034-019-022/010049
(DANDERU) 		0202034000NRG25240420240633833 24/04/2024 Iswararamma 0202034WL008852 Iswararamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344721 BALIBOINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kothavalasa AP-02-034-019-022/010059
(DANDERU) 		0202034000NRG25240420240633836 24/04/2024 Akkunaayudu 0202034WL008852 Akkunaayudu 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344745 MR AKKU NAIDU MIDDI STATE BANK OF INDIA(508548)
162 Kothavalasa AP-02-034-019-022/010059
(DANDERU) 		0202034000NRG25240420240633835 24/04/2024 Lakshmi 0202034WL008852 Lakshmi 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344634 MIDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kothavalasa AP-02-034-019-022/010061
(DANDERU) 		0202034000NRG25240420240633837 24/04/2024 Mamgamma 0202034WL008852 Mamgamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344418 OMMI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kothavalasa AP-02-034-019-022/010062
(DANDERU) 		0202034000NRG25240420240633838 24/04/2024 kottamma 0202034WL008852 kottamma 00415 SBIN0008824 460 460 Processed 30/04/2024 3417344398 MRS DARA KOTAMMA STATE BANK OF INDIA(508548)
165 Kothavalasa AP-02-034-019-022/010066
(DANDERU) 		0202034000NRG25240420240633839 24/04/2024 Lakshmi 0202034WL008852 Lakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344737 MRS MADISA LAXMI STATE BANK OF INDIA(508548)
166 Kothavalasa AP-02-034-019-022/010068
(DANDERU) 		0202034000NRG25240420240633840 24/04/2024 Devi 0202034WL008852 Devi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344624 GANDREDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kothavalasa AP-02-034-019-022/010068
(DANDERU) 		0202034000NRG25240420240633841 24/04/2024 krishna 0202034WL008852 krishna 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344746 MR KRISHNA GANDREDDI STATE BANK OF INDIA(508548)
168 Kothavalasa AP-02-034-019-022/010075
(DANDERU) 		0202034000NRG25240420240633842 24/04/2024 Komdamma 0202034WL008852 Komdamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344424 BANDAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kothavalasa AP-02-034-019-022/010078
(DANDERU) 		0202034000NRG25240420240633844 24/04/2024 Kotamma 0202034WL008852 Kotamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344607 SANABOYINA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kothavalasa AP-02-034-019-022/010080
(DANDERU) 		0202034000NRG25240420240633845 24/04/2024 Suryakaamtam 0202034WL008852 Suryakaamtam 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344626 DARAPU SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kothavalasa AP-02-034-019-022/010082
(DANDERU) 		0202034000NRG25240420240633846 24/04/2024 Saamtamma 0202034WL008852 Saamtamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344647 BALIBOYINA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kothavalasa AP-02-034-019-022/010083
(DANDERU) 		0202034000NRG25240420240633847 24/04/2024 Mahalakshmi 0202034WL008852 Mahalakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344657 NARAPUREDDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kothavalasa AP-02-034-019-022/010085
(DANDERU) 		0202034000NRG25240420240633849 24/04/2024 Varahalamma 0202034WL008852 Varahalamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344467 MENTI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kothavalasa AP-02-034-019-022/010086
(DANDERU) 		0202034000NRG25240420240633850 24/04/2024 Raambaabu 0202034WL008852 Raambaabu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344718 PILLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kothavalasa AP-02-034-019-022/010086
(DANDERU) 		0202034000NRG25240420240633851 24/04/2024 Ramanamma 0202034WL008852 Ramanamma 00415 SBIN0008824 460 460 Processed 30/04/2024 3417344659 PILLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kothavalasa AP-02-034-019-022/010093
(DANDERU) 		0202034000NRG25240420240633852 24/04/2024 Sanyaasamma 0202034WL008852 Sanyaasamma 00415 SBIN0008824 460 460 Processed 30/04/2024 3417344288 GANDREDDI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kothavalasa AP-02-034-019-022/010098
(DANDERU) 		0202034000NRG25240420240633853 24/04/2024 Maheswari 0202034WL008852 Maheswari 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344302 MIDDI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kothavalasa AP-02-034-019-022/010099
(DANDERU) 		0202034000NRG25240420240633854 24/04/2024 Varalakshmi 0202034WL008852 Varalakshmi 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344328 MR BALIBOYINA VARALAKSHMI STATE BANK OF INDIA(508548)
179 Kothavalasa AP-02-034-019-022/010102
(DANDERU) 		0202034000NRG25240420240633855 24/04/2024 Demudamma 0202034WL008852 Demudamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344311 Mrs KONA DEMUDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
180 Kothavalasa AP-02-034-019-022/010103
(DANDERU) 		0202034000NRG25240420240633856 24/04/2024 Mahalakshmi 0202034WL008852 Mahalakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344637 GOLAJANA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kothavalasa AP-02-034-019-022/010117
(DANDERU) 		0202034000NRG25240420240633982 24/04/2024 Bamgaaramma 0202034WL008853 Bamgaaramma 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344600 BANDHAM BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kothavalasa AP-02-034-019-022/010120
(DANDERU) 		0202034000NRG25240420240633858 24/04/2024 Raamu 0202034WL008852 Raamu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344465 GANDIMANI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kothavalasa AP-02-034-019-022/010121
(DANDERU) 		0202034000NRG25240420240633859 24/04/2024 Vemkataramana 0202034WL008852 Vemkataramana 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344319 DARA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kothavalasa AP-02-034-019-022/010125
(DANDERU) 		0202034000NRG25240420240633860 24/04/2024 Satyavati 0202034WL008852 Satyavati 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344625 PULIBANTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kothavalasa AP-02-034-019-022/010127
(DANDERU) 		0202034000NRG25240420240633861 24/04/2024 Paidiraaju 0202034WL008852 Paidiraaju 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344439 MR DOKKARA PYDIRAJU STATE BANK OF INDIA(508548)
186 Kothavalasa AP-02-034-019-022/010127
(DANDERU) 		0202034000NRG25240420240633862 24/04/2024 Sriraamu 0202034WL008852 Sriraamu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344604 DOKKARI SRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Kothavalasa AP-02-034-019-022/010128
(DANDERU) 		0202034000NRG25240420240633863 24/04/2024 trimurthulu 0202034WL008852 trimurthulu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344639 MR TRIMURTULU SANABOINA STATE BANK OF INDIA(508548)
188 Kothavalasa AP-02-034-019-022/010130
(DANDERU) 		0202034000NRG25240420240633864 24/04/2024 Mutyaalamma 0202034WL008852 Mutyaalamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344608 MRS MALLUVALASA MUTHYALAMMA STATE BANK OF INDIA(508548)
189 Kothavalasa AP-02-034-019-022/010131
(DANDERU) 		0202034000NRG25240420240633866 24/04/2024 Satyavati 0202034WL008852 Satyavati 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344655 GANDREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kothavalasa AP-02-034-019-022/010131
(DANDERU) 		0202034000NRG25240420240633867 24/04/2024 venkataramana 0202034WL008852 venkataramana 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344763 GANDREDDI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Kothavalasa AP-02-034-019-022/010137
(DANDERU) 		0202034000NRG25240420240633868 24/04/2024 Demudamma 0202034WL008852 Demudamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344622 DEMUDAMMA PILLA STATE BANK OF INDIA(508548)
192 Kothavalasa AP-02-034-019-022/010140
(DANDERU) 		0202034000NRG25240420240633870 24/04/2024 Kanakamma 0202034WL008852 Kanakamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344400 GANDREDDI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kothavalasa AP-02-034-019-022/010140
(DANDERU) 		0202034000NRG25240420240633869 24/04/2024 Sriraam 0202034WL008852 Sriraam 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344610 GANDREDDI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kothavalasa AP-02-034-019-022/010144
(DANDERU) 		0202034000NRG25240420240633871 24/04/2024 Nukaalamma 0202034WL008852 Nukaalamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344612 SANABOINA NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Kothavalasa AP-02-034-019-022/010145
(DANDERU) 		0202034000NRG25240420240633873 24/04/2024 Darapu sandeep 0202034WL008852 Darapu sandeep 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344504 DARAPU SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
196 Kothavalasa AP-02-034-019-022/010145
(DANDERU) 		0202034000NRG25240420240633872 24/04/2024 Mani 0202034WL008852 Mani 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344635 MRS DARAPU MANI STATE BANK OF INDIA(508548)
197 Kothavalasa AP-02-034-019-022/010146
(DANDERU) 		0202034000NRG25240420240633874 24/04/2024 Bamgaaramma 0202034WL008852 Bamgaaramma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344479 VIROTHU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Kothavalasa AP-02-034-019-022/010147
(DANDERU) 		0202034000NRG25240420240633875 24/04/2024 Iswaramma 0202034WL008852 Iswaramma 00415 SBIN0008824 230 230 Processed 30/04/2024 3417344633 MIDDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kothavalasa AP-02-034-019-022/010149
(DANDERU) 		0202034000NRG25240420240633876 24/04/2024 Samudram 0202034WL008852 Samudram 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344392 DARAPU SAMUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Kothavalasa AP-02-034-019-022/010150
(DANDERU) 		0202034000NRG25240420240633877 24/04/2024 Devi 0202034WL008852 Devi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344641 NEELAMSEETTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kothavalasa AP-02-034-019-022/010151
(DANDERU) 		0202034000NRG25240420240633878 24/04/2024 Varahaalu 0202034WL008852 Varahaalu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344290 NARAPUREDDY VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kothavalasa AP-02-034-019-022/010155
(DANDERU) 		0202034000NRG25240420240633879 24/04/2024 Sanyaasamma 0202034WL008852 Sanyaasamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344421 PULIBANTI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kothavalasa AP-02-034-019-022/010172
(DANDERU) 		0202034000NRG25240420240633880 24/04/2024 kanakamma 0202034WL008852 kanakamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344308 MENTI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kothavalasa AP-02-034-019-022/010175
(DANDERU) 		0202034000NRG25240420240633881 24/04/2024 nagamani 0202034WL008852 nagamani 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344460 BALIBOINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Kothavalasa AP-02-034-019-022/010181
(DANDERU) 		0202034000NRG25240420240633882 24/04/2024 Demudamma 0202034WL008852 Demudamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344463 KAKARA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kothavalasa AP-02-034-019-022/010182
(DANDERU) 		0202034000NRG25240420240633883 24/04/2024 Raamalakshmi 0202034WL008852 Raamalakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344629 GANDREDDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kothavalasa AP-02-034-019-022/010193
(DANDERU) 		0202034000NRG25240420240633884 24/04/2024 Bamggaramma 0202034WL008852 Bamggaramma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344630 MENTI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kothavalasa AP-02-034-019-022/010194
(DANDERU) 		0202034000NRG25240420240633885 24/04/2024 Gunnamma 0202034WL008852 Gunnamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344450 KAKKALA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Kothavalasa AP-02-034-019-022/010195
(DANDERU) 		0202034000NRG25240420240633887 24/04/2024 Apparavu 0202034WL008852 Apparavu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344650 APPA RAO PILLI STATE BANK OF INDIA(508548)
210 Kothavalasa AP-02-034-019-022/010195
(DANDERU) 		0202034000NRG25240420240633888 24/04/2024 Kamala 0202034WL008852 Kamala 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344449 MS PILLI KAMALA STATE BANK OF INDIA(508548)
211 Kothavalasa AP-02-034-019-022/010196
(DANDERU) 		0202034000NRG25240420240633889 24/04/2024 Musalinaayudu 0202034WL008852 Musalinaayudu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344653 DARAPU MUSALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kothavalasa AP-02-034-019-022/010197
(DANDERU) 		0202034000NRG25240420240633891 24/04/2024 Menti Nagendra prasad 0202034WL008852 Menti Nagendra prasad 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344501 MR MENTI NAGENDRA PRASAD STATE BANK OF INDIA(508548)
213 Kothavalasa AP-02-034-019-022/010197
(DANDERU) 		0202034000NRG25240420240633890 24/04/2024 Varalakshmi 0202034WL008852 Varalakshmi 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344466 MENTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Kothavalasa AP-02-034-019-022/010200
(DANDERU) 		0202034000NRG25240420240633892 24/04/2024 Apparavu 0202034WL008852 Apparavu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344304 BAALIBOYINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kothavalasa AP-02-034-019-022/010200
(DANDERU) 		0202034000NRG25240420240633893 24/04/2024 lakshmi 0202034WL008852 lakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344605 MRS BALIBOINA LAXMI STATE BANK OF INDIA(508548)
216 Kothavalasa AP-02-034-019-022/010203
(DANDERU) 		0202034000NRG25240420240633894 24/04/2024 Samtoshi 0202034WL008852 Samtoshi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344599 SANABOYINA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kothavalasa AP-02-034-019-022/010204
(DANDERU) 		0202034000NRG25240420240633896 24/04/2024 Ramanamma 0202034WL008852 Ramanamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344613 MALLUVALASA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kothavalasa AP-02-034-019-022/010204
(DANDERU) 		0202034000NRG25240420240633895 24/04/2024 Satyaravu 0202034WL008852 Satyaravu 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344387 MALLU VALASA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kothavalasa AP-02-034-019-022/010205
(DANDERU) 		0202034000NRG25240420240633897 24/04/2024 Demudu 0202034WL008852 Demudu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344436 MRS DOKKARI DEMUDU STATE BANK OF INDIA(508548)
220 Kothavalasa AP-02-034-019-022/010206
(DANDERU) 		0202034000NRG25240420240633898 24/04/2024 Devi 0202034WL008852 Devi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344756 BOBBILI DEVI AXIS BANK(607153)
221 Kothavalasa AP-02-034-019-022/010208
(DANDERU) 		0202034000NRG25240420240633899 24/04/2024 Ammadamma 0202034WL008852 Ammadamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344606 DOKKARA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Kothavalasa AP-02-034-019-022/010214
(DANDERU) 		0202034000NRG25240420240633900 24/04/2024 Hemalatha Virothu 0202034WL008852 Hemalatha Virothu 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344500 MISS VIROTHU HEMALATHA STATE BANK OF INDIA(508548)
223 Kothavalasa AP-02-034-019-022/010222
(DANDERU) 		0202034000NRG25240420240633901 24/04/2024 Devi 0202034WL008852 Devi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344343 MADUPAKA SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kothavalasa AP-02-034-019-022/010225
(DANDERU) 		0202034000NRG25240420240633902 24/04/2024 Devi 0202034WL008852 Devi 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344306 BALIBOYINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Kothavalasa AP-02-034-019-022/010227
(DANDERU) 		0202034000NRG25240420240633903 24/04/2024 Maheswari 0202034WL008852 Maheswari 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344652 VIROTHU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kothavalasa AP-02-034-019-022/010230
(DANDERU) 		0202034000NRG25240420240633904 24/04/2024 Demudamma 0202034WL008852 Demudamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344327 SENATHI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kothavalasa AP-02-034-019-022/010232
(DANDERU) 		0202034000NRG25240420240633905 24/04/2024 Satyavati 0202034WL008852 Satyavati 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344614 BALLANKI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kothavalasa AP-02-034-019-022/010246
(DANDERU) 		0202034000NRG25240420240633906 24/04/2024 Demudamma 0202034WL008852 Demudamma 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344623 PILLA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kothavalasa AP-02-034-019-022/010250
(DANDERU) 		0202034000NRG25240420240633907 24/04/2024 Ramanamma 0202034WL008852 Ramanamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344616 BALIBOINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kothavalasa AP-02-034-019-022/010257
(DANDERU) 		0202034000NRG25240420240633908 24/04/2024 Appararao 0202034WL008852 Appararao 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344770 BAALIBOYINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kothavalasa AP-02-034-019-022/010266
(DANDERU) 		0202034000NRG25240420240633910 24/04/2024 Maha Lakshmi 0202034WL008852 Maha Lakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344437 NARAPUREDDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kothavalasa AP-02-034-019-022/010266
(DANDERU) 		0202034000NRG25240420240633909 24/04/2024 Trimurtulu 0202034WL008852 Trimurtulu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344627 TRIMURTHULU NARAPUREDDI STATE BANK OF INDIA(508548)
233 Kothavalasa AP-02-034-019-022/010269
(DANDERU) 		0202034000NRG25240420240633911 24/04/2024 Kanakamma 0202034WL008852 Kanakamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344443 DASARI KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kothavalasa AP-02-034-019-022/010280
(DANDERU) 		0202034000NRG25240420240633912 24/04/2024 Shilaaribi 0202034WL008852 Shilaaribi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344603 SK SHEELARBHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kothavalasa AP-02-034-019-022/010283
(DANDERU) 		0202034000NRG25240420240633913 24/04/2024 Piribi 0202034WL008852 Piribi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344615 SHAIK PEERBI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kothavalasa AP-02-034-019-022/010285
(DANDERU) 		0202034000NRG25240420240633914 24/04/2024 Raamalakshmi 0202034WL008852 Raamalakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344619 MRS MADISA RAMALAKSHMI STATE BANK OF INDIA(508548)
237 Kothavalasa AP-02-034-019-022/010300
(DANDERU) 		0202034000NRG25240420240633915 24/04/2024 Iswaramma 0202034WL008852 Iswaramma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344385 DARAPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kothavalasa AP-02-034-019-022/010301
(DANDERU) 		0202034000NRG25240420240633917 24/04/2024 suryanaaraayana 0202034WL008852 suryanaaraayana 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344752 MR DARAPU SURINARAYANA STATE BANK OF INDIA(508548)
239 Kothavalasa AP-02-034-019-022/010301
(DANDERU) 		0202034000NRG25240420240633916 24/04/2024 Varalakshmi 0202034WL008852 Varalakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344658 DARAPU VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Kothavalasa AP-02-034-019-022/010305
(DANDERU) 		0202034000NRG25240420240633918 24/04/2024 Ganesh 0202034WL008852 Ganesh 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344422 ABOTHU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kothavalasa AP-02-034-019-022/010309
(DANDERU) 		0202034000NRG25240420240633919 24/04/2024 demudu 0202034WL008852 demudu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344426 DAARAPU DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kothavalasa AP-02-034-019-022/010331
(DANDERU) 		0202034000NRG25240420240633920 24/04/2024 siva 0202034WL008852 siva 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344598 MALLUVALASA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kothavalasa AP-02-034-019-022/010335
(DANDERU) 		0202034000NRG25240420240633921 24/04/2024 kanakalaxmi 0202034WL008852 kanakalaxmi 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344761 VIROTU KANAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kothavalasa AP-02-034-019-022/010337
(DANDERU) 		0202034000NRG25240420240633922 24/04/2024 Mahalaxmi 0202034WL008852 Mahalaxmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344412 DARAPU MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kothavalasa AP-02-034-019-022/010337
(DANDERU) 		0202034000NRG25240420240633923 24/04/2024 somunaidu 0202034WL008852 somunaidu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344360 DARAPU SOMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kothavalasa AP-02-034-019-022/010338
(DANDERU) 		0202034000NRG25240420240633924 24/04/2024 Lakshmi 0202034WL008852 Lakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344455 PULIBANTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kothavalasa AP-02-034-019-022/010346
(DANDERU) 		0202034000NRG25240420240633983 24/04/2024 Kumari 0202034WL008853 Kumari 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344438 DENDETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Kothavalasa AP-02-034-019-022/010352
(DANDERU) 		0202034000NRG25240420240633925 24/04/2024 Devi 0202034WL008852 Devi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344636 TURUBILLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kothavalasa AP-02-034-019-022/010353
(DANDERU) 		0202034000NRG25240420240633926 24/04/2024 lakshmi 0202034WL008852 lakshmi 00415 SBIN0008824 230 230 Processed 30/04/2024 3417344428 BANDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kothavalasa AP-02-034-019-022/010358
(DANDERU) 		0202034000NRG25240420240633984 24/04/2024 Moyyi yasodha 0202034WL008853 Moyyi yasodha 00415 SBIN0008824 460 460 Processed 30/04/2024 3417344505 MOYYI YASODHA UNION BANK OF INDIA(508500)
251 Kothavalasa AP-02-034-019-022/010359
(DANDERU) 		0202034000NRG25240420240633985 24/04/2024 Lakshmi 0202034WL008853 Lakshmi 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344594 DENDETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kothavalasa AP-02-034-019-022/010361
(DANDERU) 		0202034000NRG25240420240633927 24/04/2024 APPALANARSAMMA 0202034WL008852 APPALANARSAMMA 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344425 DOKKARI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kothavalasa AP-02-034-019-022/010363
(DANDERU) 		0202034000NRG25240420240633928 24/04/2024 Lakshmi 0202034WL008852 Lakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344631 NARAPUREDDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Kothavalasa AP-02-034-019-022/010366
(DANDERU) 		0202034000NRG25240420240633929 24/04/2024 Dhana Iakshmi 0202034WL008852 Dhana Iakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344632 MRS GOLAJANA LAKSHMI STATE BANK OF INDIA(508548)
255 Kothavalasa AP-02-034-019-022/010367
(DANDERU) 		0202034000NRG25240420240633931 24/04/2024 Devi 0202034WL008852 Devi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344646 DAARAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Kothavalasa AP-02-034-019-022/010367
(DANDERU) 		0202034000NRG25240420240633930 24/04/2024 Eeswararavu 0202034WL008852 Eeswararavu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344323 DARAPU ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kothavalasa AP-02-034-019-022/010372
(DANDERU) 		0202034000NRG25240420240633933 24/04/2024 Erukulamma 0202034WL008852 Erukulamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344640 MENTI ERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Kothavalasa AP-02-034-019-022/010372
(DANDERU) 		0202034000NRG25240420240633932 24/04/2024 Komdababu 0202034WL008852 Komdababu 00415 SBIN0008824 230 230 Processed 30/04/2024 3417344322 MR KONDA BABU MENTI STATE BANK OF INDIA(508548)
259 Kothavalasa AP-02-034-019-022/010395
(DANDERU) 		0202034000NRG25240420240633937 24/04/2024 guruvu naidu 0202034WL008852 guruvu naidu 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344423 MR MIDDI GURUVUNAIDU STATE BANK OF INDIA(508548)
260 Kothavalasa AP-02-034-019-022/010397
(DANDERU) 		0202034000NRG25240420240633938 24/04/2024 demudamma 0202034WL008852 demudamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344722 MRS DOKKARI DEMUDAMMA STATE BANK OF INDIA(508548)
261 Kothavalasa AP-02-034-019-022/010397
(DANDERU) 		0202034000NRG25240420240633939 24/04/2024 Eswararao 0202034WL008852 Eswararao 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344720 DOKKARA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kothavalasa AP-02-034-019-022/010409
(DANDERU) 		0202034000NRG25240420240633940 24/04/2024 aruna 0202034WL008852 aruna 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344597 BANDHAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kothavalasa AP-02-034-019-022/010433
(DANDERU) 		0202034000NRG25240420240633986 24/04/2024 yernamma 0202034WL008853 yernamma 00415 SBIN0008824 460 460 Processed 30/04/2024 3417344419 DARAPU YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kothavalasa AP-02-034-019-022/010447
(DANDERU) 		0202034000NRG25240420240633941 24/04/2024 lakshmi 0202034WL008852 lakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344478 GUDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kothavalasa AP-02-034-019-022/010459
(DANDERU) 		0202034000NRG25240420240633987 24/04/2024 raamu 0202034WL008853 raamu 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344320 MR MENTI RAMU STATE BANK OF INDIA(508548)
266 Kothavalasa AP-02-034-019-022/010467
(DANDERU) 		0202034000NRG25240420240633942 24/04/2024 devi 0202034WL008852 devi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344628 GANDREDDI DE VI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kothavalasa AP-02-034-019-022/010474
(DANDERU) 		0202034000NRG25240420240633943 24/04/2024 LalithaDevi 0202034WL008852 LalithaDevi 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344496 MENTI LALITHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kothavalasa AP-02-034-019-022/010477
(DANDERU) 		0202034000NRG25240420240633944 24/04/2024 Venkataswamy 0202034WL008852 Venkataswamy 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344303 MR YERRA VENAKATASWAMY CHINNARAO STATE BANK OF INDIA(508548)
269 Kothavalasa AP-02-034-019-022/010484
(DANDERU) 		0202034000NRG25240420240633945 24/04/2024 Cinnammalu 0202034WL008852 Cinnammalu 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344452 DOKKARE PURNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kothavalasa AP-02-034-019-022/010485
(DANDERU) 		0202034000NRG25240420240633946 24/04/2024 Bhavani 0202034WL008852 Bhavani 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344441 OMMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Kothavalasa AP-02-034-019-022/010486
(DANDERU) 		0202034000NRG25240420240633947 24/04/2024 VARALAKSHMI 0202034WL008852 VARALAKSHMI 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344757 PULIBANTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kothavalasa AP-02-034-019-022/010487
(DANDERU) 		0202034000NRG25240420240633948 24/04/2024 lavanya 0202034WL008852 lavanya 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344317 NARAPUREDDY LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kothavalasa AP-02-034-019-022/010491
(DANDERU) 		0202034000NRG25240420240633949 24/04/2024 demudamma 0202034WL008852 demudamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344645 OYIBOYINA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kothavalasa AP-02-034-019-022/010497
(DANDERU) 		0202034000NRG25240420240633950 24/04/2024 Hemalatha 0202034WL008852 Hemalatha 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344708 MRS GUDE HEMALATHA STATE BANK OF INDIA(508548)
275 Kothavalasa AP-02-034-019-022/010501
(DANDERU) 		0202034000NRG25240420240633951 24/04/2024 somulamma 0202034WL008852 somulamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344461 GUDE SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kothavalasa AP-02-034-019-022/010502
(DANDERU) 		0202034000NRG25240420240633952 24/04/2024 Ramanamma 0202034WL008852 Ramanamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344305 MALLUVALASA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kothavalasa AP-02-034-019-022/010504
(DANDERU) 		0202034000NRG25240420240633953 24/04/2024 Hasina Begam 0202034WL008852 Hasina Begam 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344401 MRS SHEIK HASHINA BEGAM STATE BANK OF INDIA(508548)
278 Kothavalasa AP-02-034-019-022/010505
(DANDERU) 		0202034000NRG25240420240633954 24/04/2024 Varalakshmi 0202034WL008852 Varalakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344333 GOLAJANA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kothavalasa AP-02-034-019-022/010506
(DANDERU) 		0202034000NRG25240420240633955 24/04/2024 Ramanamma 0202034WL008852 Ramanamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344318 MRS RAMANAMMA NEELAMSETTI STATE BANK OF INDIA(508548)
280 Kothavalasa AP-02-034-019-022/010507
(DANDERU) 		0202034000NRG25240420240633956 24/04/2024 paaravathi 0202034WL008852 paaravathi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344366 DARA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kothavalasa AP-02-034-019-022/010508
(DANDERU) 		0202034000NRG25240420240633957 24/04/2024 Bujji 0202034WL008852 Bujji 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344457 DARA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kothavalasa AP-02-034-019-022/010509
(DANDERU) 		0202034000NRG25240420240633958 24/04/2024 simhadri 0202034WL008852 simhadri 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344453 OYIBOYINA SIMHADRAMMA BANK OF INDIA(508505)
283 Kothavalasa AP-02-034-019-022/010510
(DANDERU) 		0202034000NRG25240420240633959 24/04/2024 Applanrsamma 0202034WL008852 Applanrsamma 00415 SBIN0008824 230 230 Processed 30/04/2024 3417344365 DARA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kothavalasa AP-02-034-019-022/010511
(DANDERU) 		0202034000NRG25240420240633988 24/04/2024 Chittamma 0202034WL008853 Chittamma 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344601 BODDI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kothavalasa AP-02-034-019-022/010513
(DANDERU) 		0202034000NRG25240420240633960 24/04/2024 paid rathanam 0202034WL008852 paid rathanam 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344649 PAIDIRATNAM SANABOINA STATE BANK OF INDIA(508548)
286 Kothavalasa AP-02-034-019-022/010516
(DANDERU) 		0202034000NRG25240420240633961 24/04/2024 Beeby 0202034WL008852 Beeby 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344758 SHEIK BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kothavalasa AP-02-034-019-022/010522
(DANDERU) 		0202034000NRG25240420240633962 24/04/2024 Satyavathi 0202034WL008852 Satyavathi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344410 MRS VIROTHU SATYAVATHI STATE BANK OF INDIA(508548)
288 Kothavalasa AP-02-034-019-022/010524
(DANDERU) 		0202034000NRG25240420240633963 24/04/2024 ramalaxmi 0202034WL008852 ramalaxmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344651 MUDAPAKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kothavalasa AP-02-034-019-022/010532
(DANDERU) 		0202034000NRG25240420240633989 24/04/2024 ramana bibi 0202034WL008853 ramana bibi 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344602 MRS SHAIK RAMANA BIBI STATE BANK OF INDIA(508548)
290 Kothavalasa AP-02-034-019-022/010536
(DANDERU) 		0202034000NRG25240420240633990 24/04/2024 bhavani 0202034WL008853 bhavani 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344760 PANDURI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Kothavalasa AP-02-034-019-022/010540
(DANDERU) 		0202034000NRG25240420240633964 24/04/2024 apparao 0202034WL008852 apparao 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344367 JAJI MOGGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Kothavalasa AP-02-034-019-022/010541
(DANDERU) 		0202034000NRG25240420240633965 24/04/2024 LAKSHMI 0202034WL008852 LAKSHMI 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344617 GUDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kothavalasa AP-02-034-019-022/010552
(DANDERU) 		0202034000NRG25240420240633966 24/04/2024 Apparao 0202034WL008852 Apparao 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344759 APPARAO APPARAO UNION BANK OF INDIA(508500)
294 Kothavalasa AP-02-034-019-022/010553
(DANDERU) 		0202034000NRG25240420240633967 24/04/2024 bhaskar 0202034WL008852 bhaskar 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344644 BALIBOINA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kothavalasa AP-02-034-019-022/010553
(DANDERU) 		0202034000NRG25240420240633968 24/04/2024 kanakamahalaxmi 0202034WL008852 kanakamahalaxmi 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344427 BALIBOYINA KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kothavalasa AP-02-034-019-022/010556
(DANDERU) 		0202034000NRG25240420240633992 24/04/2024 ismayal 0202034WL008853 ismayal 00415 SBIN0008824 920 920 Processed 30/04/2024 3417344660 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kothavalasa AP-02-034-019-022/010579
(DANDERU) 		0202034000NRG25240420240633993 24/04/2024 Rajesh 0202034WL008853 Rajesh 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344332 MR KONDRA RAJESH STATE BANK OF INDIA(508548)
298 Kothavalasa AP-02-034-019-022/010581
(DANDERU) 		0202034000NRG25240420240633970 24/04/2024 Lavanya 0202034WL008852 Lavanya 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344503 MADISA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kothavalasa AP-02-034-019-022/10594
(DANDERU) 		0202034000NRG25240420240633972 24/04/2024 BANDHAM MARAMMA 0202034WL008852 BANDHAM MARAMMA 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344391 BANDAM MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kothavalasa AP-02-034-019-022/10600
(DANDERU) 		0202034000NRG25240420240633974 24/04/2024 Kakara maridamma 0202034WL008852 Kakara maridamma 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344498 MRS KAKARA MARIDAMMA STATE BANK OF INDIA(508548)
301 Kothavalasa AP-02-034-019-022/10602
(DANDERU) 		0202034000NRG25240420240633975 24/04/2024 Baliboyina Lakshmi 0202034WL008852 Baliboyina Lakshmi 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344767 LAKSHMI BALIBOINA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kothavalasa AP-02-034-019-022/10607
(DANDERU) 		0202034000NRG25240420240633977 24/04/2024 LAKSHMI DARA 0202034WL008852 LAKSHMI DARA 00415 SBIN0008824 1150 1150 Processed 30/04/2024 3417344506 DARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kothavalasa AP-02-034-019-022/10611
(DANDERU) 		0202034000NRG25240420240633994 24/04/2024 Baliboina Bhanu 0202034WL008853 Baliboina Bhanu 00415 SBIN0008824 690 690 Processed 30/04/2024 3417344497 S BHANU UNION BANK OF INDIA(508500)
SubTotal 167431 167431
304 Kothavalasa AP-02-034-009-010/020054
(DEVADA) 		0202034000NRG25230420240619376 24/04/2024 Chamdrayya 0202034WL008754 Chamdrayya 00415 SBIN0008825 1141 1141 Processed 30/04/2024 3417344331 MR CHANDARAYYA ANUBOTI STATE BANK OF INDIA(508548)
305 Kothavalasa AP-02-034-009-010/020215
(DEVADA) 		0202034000NRG25230420240619467 24/04/2024 Revati 0202034WL008754 Revati 00415 SBIN0008825 1141 1141 Processed 30/04/2024 3417344325 MR REVATHI KONA STATE BANK OF INDIA(508548)
306 Kothavalasa AP-02-034-009-010/020241
(DEVADA) 		0202034000NRG25230420240619485 24/04/2024 appalanaidu 0202034WL008754 appalanaidu 00415 SBIN0008825 1141 1141 Processed 30/04/2024 3417344315 MR APPALA NAIDU PULIBANTI STATE BANK OF INDIA(508548)
307 Kothavalasa AP-02-034-016-017/010021
(KOTHAVALASA) 		0202034000NRG25240420240639064 24/04/2024 Iswaraavu 0202034WL008914 Iswaraavu 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344358 THAMADAPU ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Kothavalasa AP-02-034-016-017/010032
(KOTHAVALASA) 		0202034000NRG25240420240639070 24/04/2024 Krishna 0202034WL008914 Krishna 00415 SBIN0008825 920 920 Processed 30/04/2024 3417344648 MR KRISHNA DOKALA STATE BANK OF INDIA(508548)
309 Kothavalasa AP-02-034-016-017/010044
(KOTHAVALASA) 		0202034000NRG25240420240639074 24/04/2024 Paarvati 0202034WL008914 Paarvati 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344417 DOKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Kothavalasa AP-02-034-016-017/010048
(KOTHAVALASA) 		0202034000NRG25240420240639076 24/04/2024 Raamu 0202034WL008914 Raamu 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344321 MR ADIREDDY RAMUNAIDU STATE BANK OF INDIA(508548)
311 Kothavalasa AP-02-034-016-017/010052
(KOTHAVALASA) 		0202034000NRG25240420240639079 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344329 MR VEMULAVALASA VARA LAXMI STATE BANK OF INDIA(508548)
312 Kothavalasa AP-02-034-016-017/010099
(KOTHAVALASA) 		0202034000NRG25240420240639100 24/04/2024 Raamulamma 0202034WL008914 Raamulamma 00415 SBIN0008825 920 920 Processed 30/04/2024 3417344694 MASARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kothavalasa AP-02-034-016-017/010116
(KOTHAVALASA) 		0202034000NRG25240420240639104 24/04/2024 Durgarao 0202034WL008914 Durgarao 00415 SBIN0008825 460 460 Processed 30/04/2024 3417344589 Mr ADIREDDI DURGARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
314 Kothavalasa AP-02-034-016-017/010117
(KOTHAVALASA) 		0202034000NRG25240420240639106 24/04/2024 Sanyaasi 0202034WL008914 Sanyaasi 00415 SBIN0008825 920 920 Processed 30/04/2024 3417344324 ADIREDDY SYANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kothavalasa AP-02-034-016-017/010130
(KOTHAVALASA) 		0202034000NRG25240420240639113 24/04/2024 Govimda 0202034WL008914 Govimda 00415 SBIN0008825 690 690 Processed 30/04/2024 3417344688 ADIREDDY GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kothavalasa AP-02-034-016-017/010134
(KOTHAVALASA) 		0202034000NRG25240420240639115 24/04/2024 Raamu 0202034WL008914 Raamu 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344693 MR RAMU CHITIKIREDDI STATE BANK OF INDIA(508548)
317 Kothavalasa AP-02-034-016-017/010154
(KOTHAVALASA) 		0202034000NRG25240420240639126 24/04/2024 Appaaraavu 0202034WL008914 Appaaraavu 00415 SBIN0008825 920 920 Processed 30/04/2024 3417344705 THAMADAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Kothavalasa AP-02-034-016-017/010174
(KOTHAVALASA) 		0202034000NRG25240420240639140 24/04/2024 ramanamma 0202034WL008914 ramanamma 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344330 AKULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Kothavalasa AP-02-034-016-017/010176
(KOTHAVALASA) 		0202034000NRG25240420240639141 24/04/2024 ernamma 0202034WL008914 ernamma 00415 SBIN0008825 920 920 Processed 30/04/2024 3417344408 MIDATHANA VENUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Kothavalasa AP-02-034-016-017/010192
(KOTHAVALASA) 		0202034000NRG25240420240639154 24/04/2024 GaMga 0202034WL008914 GaMga 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344700 GAMGA TAADI UNION BANK OF INDIA(508500)
321 Kothavalasa AP-02-034-016-017/010204
(KOTHAVALASA) 		0202034000NRG25240420240639162 24/04/2024 naagamayya 0202034WL008914 naagamayya 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344312 MR NAGAMAYYA YADLA STATE BANK OF INDIA(508548)
322 Kothavalasa AP-02-034-016-017/010209
(KOTHAVALASA) 		0202034000NRG25240420240639167 24/04/2024 baMgaaramma 0202034WL008914 baMgaaramma 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344476 ADIREDDY BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Kothavalasa AP-02-034-016-017/010212
(KOTHAVALASA) 		0202034000NRG25240420240639170 24/04/2024 appalanaayuDu 0202034WL008914 appalanaayuDu 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344724 APPALA NAIDU ADIREDDI STATE BANK OF INDIA(508548)
324 Kothavalasa AP-02-034-016-017/010222
(KOTHAVALASA) 		0202034000NRG25240420240639178 24/04/2024 dEmuDu 0202034WL008914 dEmuDu 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344316 NEKKALA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kothavalasa AP-02-034-016-017/010252
(KOTHAVALASA) 		0202034000NRG25240420240639193 24/04/2024 maraDayya 0202034WL008914 maraDayya 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344707 MR MOYYA MARIDAYYA STATE BANK OF INDIA(508548)
326 Kothavalasa AP-02-034-016-017/010261
(KOTHAVALASA) 		0202034000NRG25240420240639199 24/04/2024 Sanyasirao 0202034WL008914 Sanyasirao 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344502 MR AKULA SANYASIRAO STATE BANK OF INDIA(508548)
327 Kothavalasa AP-02-034-016-017/010267
(KOTHAVALASA) 		0202034000NRG25240420240639201 24/04/2024 Demudamma 0202034WL008914 Demudamma 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344293 CHITIKIREDDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kothavalasa AP-02-034-016-017/010277
(KOTHAVALASA) 		0202034000NRG25240420240639206 24/04/2024 gopamma 0202034WL008914 gopamma 00415 SBIN0008825 1150 1150 Processed 30/04/2024 3417344314 MRS GOPI SINGAMPALLI STATE BANK OF INDIA(508548)
SubTotal 26423 26423
329 Kothavalasa AP-02-034-009-010/020073
(DEVADA) 		0202034000NRG25230420240619390 24/04/2024 Devudamma 0202034WL008754 Devudamma 00415 SBIN0021121 1141 1141 Processed 01/05/2024 3417344524 Mrs PALLALA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kothavalasa AP-02-034-009-010/020125
(DEVADA) 		0202034000NRG25230420240619427 24/04/2024 Raamu 0202034WL008754 Raamu 00415 SBIN0021121 951 951 Processed 30/04/2024 3417344530 MRS DARAPU RAMU STATE BANK OF INDIA(508548)
331 Kothavalasa AP-02-034-009-010/020163
(DEVADA) 		0202034000NRG25230420240619446 24/04/2024 P Ramu 0202034WL008754 P Ramu 00415 SBIN0021121 951 951 Processed 30/04/2024 3417344507 PULIBHANTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Kothavalasa AP-02-034-009-010/10507
(DEVADA) 		0202034000NRG25230420240619486 24/04/2024 Nakka Mamatha 0202034WL008754 Nakka Mamatha 00415 SBIN0021121 1141 1141 Processed 30/04/2024 3417344518 MISS KONA MAMATHA STATE BANK OF INDIA(508548)
333 Kothavalasa AP-02-034-016-017/010047
(KOTHAVALASA) 		0202034000NRG25240420240639075 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0021121 1150 1150 Processed 30/04/2024 3417344527 MRS NEKKALA VARAM STATE BANK OF INDIA(508548)
334 Kothavalasa AP-02-034-016-017/010116
(KOTHAVALASA) 		0202034000NRG25240420240639105 24/04/2024 demudamma 0202034WL008914 demudamma 00415 SBIN0021121 1150 1150 Processed 30/04/2024 3417344525 DEMUDAMMA ADHIREDDI UNION BANK OF INDIA(508500)
335 Kothavalasa AP-02-034-016-017/010119
(KOTHAVALASA) 		0202034000NRG25240420240639110 24/04/2024 Lakshmi 0202034WL008914 Lakshmi 00415 SBIN0021121 1150 1150 Processed 30/04/2024 3417344526 MRS YEDLA LAXMI STATE BANK OF INDIA(508548)
336 Kothavalasa AP-02-034-016-017/010173
(KOTHAVALASA) 		0202034000NRG25240420240639139 24/04/2024 Nagamani 0202034WL008914 Nagamani 00415 SBIN0021121 1150 1150 Processed 30/04/2024 3417344531 MRS YADLA NAGAMANI STATE BANK OF INDIA(508548)
337 Kothavalasa AP-02-034-016-017/010245
(KOTHAVALASA) 		0202034000NRG25240420240639190 24/04/2024 Kantha 0202034WL008914 Kantha 00415 SBIN0021121 920 920 Processed 30/04/2024 3417344523 MRS KOSURI KANTHA STATE BANK OF INDIA(508548)
338 Kothavalasa AP-02-034-016-017/010251
(KOTHAVALASA) 		0202034000NRG25240420240639192 24/04/2024 ramunaidu 0202034WL008914 ramunaidu 00415 SBIN0021121 1150 1150 Processed 30/04/2024 3417344532 YADLA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Kothavalasa AP-02-034-019-022/010084
(DANDERU) 		0202034000NRG25240420240633848 24/04/2024 Lakshmi 0202034WL008852 Lakshmi 00415 SBIN0021121 1150 1150 Processed 30/04/2024 3417344520 NARAPUREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Kothavalasa AP-02-034-019-022/010109
(DANDERU) 		0202034000NRG25240420240633857 24/04/2024 krishna 0202034WL008852 krishna 00415 SBIN0021121 690 690 Processed 30/04/2024 3417344529 MR BALIBOYINA KRISHNA STATE BANK OF INDIA(508548)
341 Kothavalasa AP-02-034-019-022/010382
(DANDERU) 		0202034000NRG25240420240633935 24/04/2024 naresh 0202034WL008852 naresh 00415 SBIN0021121 1150 1150 Processed 30/04/2024 3417344522 MR PILLI NARESH STATE BANK OF INDIA(508548)
342 Kothavalasa AP-02-034-019-022/010387
(DANDERU) 		0202034000NRG25240420240633936 24/04/2024 suseela 0202034WL008852 suseela 00415 SBIN0021121 1150 1150 Processed 30/04/2024 3417344519 VIROTHI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Kothavalasa AP-02-034-019-022/010585
(DANDERU) 		0202034000NRG25240420240633971 24/04/2024 ganesh 0202034WL008852 ganesh 00415 SBIN0021121 1150 1150 Processed 30/04/2024 3417344528 MR DOKKARA GANESH STATE BANK OF INDIA(508548)
SubTotal 16144 16144
344 Kothavalasa AP-02-034-009-010/020090
(DEVADA) 		0202034000NRG25230420240619405 24/04/2024 Appalakomda 0202034WL008754 Appalakomda 00468 UBIN0814571 1141 1141 Processed 30/04/2024 3417344661 BURIDI APPALA KONDA UNION BANK OF INDIA(508500)
345 Kothavalasa AP-02-034-016-017/010103
(KOTHAVALASA) 		0202034000NRG25240420240639101 24/04/2024 Padmavati 0202034WL008914 Padmavati 00468 UBIN0814571 920 920 Processed 30/04/2024 3417344695 GIDUTHURI PADHMAVATI UNION BANK OF INDIA(508500)
346 Kothavalasa AP-02-034-016-017/010151
(KOTHAVALASA) 		0202034000NRG25240420240639123 24/04/2024 Appa Rao 0202034WL008914 Appa Rao 00468 UBIN0814571 1150 1150 Processed 30/04/2024 3417344699 YADLA APPARAO UNION BANK OF INDIA(508500)
347 Kothavalasa AP-02-034-016-017/010203
(KOTHAVALASA) 		0202034000NRG25240420240639161 24/04/2024 bhavaani 0202034WL008914 bhavaani 00468 UBIN0814571 1150 1150 Processed 30/04/2024 3417344697 GIDUTHURI BHAVANI UNION BANK OF INDIA(508500)
348 Kothavalasa AP-02-034-016-017/010219
(KOTHAVALASA) 		0202034000NRG25240420240639174 24/04/2024 krishnammma 0202034WL008914 krishnammma 00468 UBIN0814571 1150 1150 Processed 30/04/2024 3417344725 CHUKKA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kothavalasa AP-02-034-016-017/010236
(KOTHAVALASA) 		0202034000NRG25240420240639184 24/04/2024 lakshmi 0202034WL008914 lakshmi 00468 UBIN0814571 920 920 Processed 30/04/2024 3417344590 LAKSHMI CHUKKA UNION BANK OF INDIA(508500)
350 Kothavalasa AP-02-034-016-017/010238
(KOTHAVALASA) 		0202034000NRG25240420240639186 24/04/2024 ramarao 0202034WL008914 ramarao 00468 UBIN0814571 460 460 Processed 30/04/2024 3417344698 CHITIMOJU RAMARAO UNION BANK OF INDIA(508500)
351 Kothavalasa AP-02-034-016-017/010254
(KOTHAVALASA) 		0202034000NRG25240420240639195 24/04/2024 Sanyasamma 0202034WL008914 Sanyasamma 00468 UBIN0814571 920 920 Processed 30/04/2024 3417344696 AKULA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kothavalasa AP-02-034-016-017/010272
(KOTHAVALASA) 		0202034000NRG25240420240639203 24/04/2024 sakinaa 0202034WL008914 sakinaa 00468 UBIN0814571 920 920 Processed 30/04/2024 3417344592 CHUKKA SAKHINA UNION BANK OF INDIA(508500)
353 Kothavalasa AP-02-034-016-017/010309
(KOTHAVALASA) 		0202034000NRG25240420240639213 24/04/2024 lakshmi 0202034WL008914 lakshmi 00468 UBIN0814571 920 920 Processed 30/04/2024 3417344775 KORADA LAKSHMI UNION BANK OF INDIA(508500)
354 Kothavalasa AP-02-034-019-022/010130
(DANDERU) 		0202034000NRG25240420240633865 24/04/2024 jagadeesh 0202034WL008852 jagadeesh 00468 UBIN0814571 1150 1150 Processed 30/04/2024 3417344596 MALLUVALASA JAGADEESH UNION BANK OF INDIA(508500)
355 Kothavalasa AP-02-034-019-022/010556
(DANDERU) 		0202034000NRG25240420240633991 24/04/2024 Fathima 0202034WL008853 Fathima 00468 UBIN0814571 920 920 Processed 30/04/2024 3417344751 MRS FATHIMA SHEIK STATE BANK OF INDIA(508548)
SubTotal 11721 11721
356 Kothavalasa AP-02-034-009-010/020005
(DEVADA) 		0202034000NRG25230420240619342 24/04/2024 SIRISIPALLI RAMBABU 0202034WL008754 SIRISIPALLI RAMBABU 00468 UBIN0931705 380 380 Processed 30/04/2024 3417344300 RAAMBAABU SIRISIPALLI UNION BANK OF INDIA(508500)
357 Kothavalasa AP-02-034-009-010/020030
(DEVADA) 		0202034000NRG25230420240619363 24/04/2024 Purna 0202034WL008754 Purna 00468 UBIN0931705 1141 1141 Processed 01/05/2024 3417344299 Mrs ANUBOTHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kothavalasa AP-02-034-009-010/020051
(DEVADA) 		0202034000NRG25230420240619373 24/04/2024 Raamalakshmi 0202034WL008754 Raamalakshmi 00468 UBIN0931705 1141 1141 Processed 30/04/2024 3417344298 KELLA RAMA LAXMI UNION BANK OF INDIA(508500)
359 Kothavalasa AP-02-034-009-010/020055
(DEVADA) 		0202034000NRG25230420240619377 24/04/2024 Appalanarasamma 0202034WL008754 Appalanarasamma 00468 UBIN0931705 1141 1141 Processed 01/05/2024 3417344294 Mrs KELLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kothavalasa AP-02-034-009-010/020060
(DEVADA) 		0202034000NRG25230420240619380 24/04/2024 ramu 0202034WL008754 ramu 00468 UBIN0931705 1141 1141 Processed 30/04/2024 3417344295 MENTI RAMU UNION BANK OF INDIA(508500)
361 Kothavalasa AP-02-034-009-010/020068
(DEVADA) 		0202034000NRG25230420240619388 24/04/2024 Ramanamma 0202034WL008754 Ramanamma 00468 UBIN0931705 951 951 Processed 01/05/2024 3417344296 Mrs PULIBANTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kothavalasa AP-02-034-009-010/020134
(DEVADA) 		0202034000NRG25230420240619435 24/04/2024 Paidikomda 0202034WL008754 Paidikomda 00468 UBIN0931705 1141 1141 Processed 01/05/2024 3417344297 Mrs KOTYADA PYDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kothavalasa AP-02-034-016-017/010083
(KOTHAVALASA) 		0202034000NRG25240420240639093 24/04/2024 maadhuri 0202034WL008914 maadhuri 00468 UBIN0931705 1150 1150 Processed 30/04/2024 3417344514 BODDU MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kothavalasa AP-02-034-016-017/010162
(KOTHAVALASA) 		0202034000NRG25240420240639130 24/04/2024 Devi 0202034WL008914 Devi 00468 UBIN0931705 920 920 Processed 01/05/2024 3417344516 Mrs Chukka Devi INDIAN BANK(607105)
365 Kothavalasa AP-02-034-016-017/010304
(KOTHAVALASA) 		0202034000NRG25240420240639211 24/04/2024 Sri devi 0202034WL008914 Sri devi 00468 UBIN0931705 1150 1150 Processed 30/04/2024 3417344515 YEDDLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10256 10256
366 Kothavalasa AP-02-034-009-010/010290
(DEVADA) 		0202034000NRG25230420240619334 24/04/2024 Ganeshamma 0202034WL008754 Ganeshamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344593 Mrs KOMTI GANESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kothavalasa AP-02-034-009-010/010367
(DEVADA) 		0202034000NRG25230420240619335 24/04/2024 Ramalaxmi 0202034WL008754 Ramalaxmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344567 Mrs DHUDHI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kothavalasa AP-02-034-009-010/010368
(DEVADA) 		0202034000NRG25230420240619336 24/04/2024 lakshmi 0202034WL008754 lakshmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344712 Mrs KELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kothavalasa AP-02-034-009-010/010411
(DEVADA) 		0202034000NRG25230420240619338 24/04/2024 lakshmi 0202034WL008754 lakshmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344713 Mrs PULIBANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kothavalasa AP-02-034-009-010/010415
(DEVADA) 		0202034000NRG25230420240619339 24/04/2024 ramdas 0202034WL008754 ramdas 00684 APGV0002207 951 951 Processed 01/05/2024 3417344741 Mr DHUDHI RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kothavalasa AP-02-034-009-010/010415
(DEVADA) 		0202034000NRG25230420240619340 24/04/2024 satyavathi 0202034WL008754 satyavathi 00684 APGV0002207 380 380 Processed 01/05/2024 3417344714 Mrs DHUDHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kothavalasa AP-02-034-009-010/020004
(DEVADA) 		0202034000NRG25230420240619341 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00684 APGV0002207 951 951 Processed 01/05/2024 3417344715 Mrs PULIBANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kothavalasa AP-02-034-009-010/020005
(DEVADA) 		0202034000NRG25230420240619343 24/04/2024 Esshwaramma 0202034WL008754 Esshwaramma 00684 APGV0002207 571 571 Processed 01/05/2024 3417344711 Mrs ESWARAMMA SIRISIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kothavalasa AP-02-034-009-010/020007
(DEVADA) 		0202034000NRG25230420240619344 24/04/2024 Ramanamma 0202034WL008754 Ramanamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344734 Mrs DOODI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kothavalasa AP-02-034-009-010/020012
(DEVADA) 		0202034000NRG25230420240619346 24/04/2024 kannam naidu 0202034WL008754 kannam naidu 00684 APGV0002207 951 951 Processed 01/05/2024 3417344538 Mr KANNAM NAIDU PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kothavalasa AP-02-034-009-010/020012
(DEVADA) 		0202034000NRG25230420240619345 24/04/2024 Ravanamma 0202034WL008754 Ravanamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344736 Mrs RAMANAMMA PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kothavalasa AP-02-034-009-010/020013
(DEVADA) 		0202034000NRG25230420240619347 24/04/2024 Ganga 0202034WL008754 Ganga 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344733 Mrs GANGA DUDI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kothavalasa AP-02-034-009-010/020016
(DEVADA) 		0202034000NRG25230420240619348 24/04/2024 Satyaraavu 0202034WL008754 Satyaraavu 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344548 PULIBANTI SATHYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kothavalasa AP-02-034-009-010/020017
(DEVADA) 		0202034000NRG25230420240619349 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00684 APGV0002207 951 951 Processed 01/05/2024 3417344547 Mrs ANUBOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kothavalasa AP-02-034-009-010/020018
(DEVADA) 		0202034000NRG25230420240619351 24/04/2024 Raamalakshmi 0202034WL008754 Raamalakshmi 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344542 DARAPU RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Kothavalasa AP-02-034-009-010/020018
(DEVADA) 		0202034000NRG25230420240619350 24/04/2024 Satyamnaarayana 0202034WL008754 Satyamnaarayana 00684 APGV0002207 761 761 Processed 30/04/2024 3417344550 Mr SATYANARAYANA DARAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
382 Kothavalasa AP-02-034-009-010/020019
(DEVADA) 		0202034000NRG25230420240619352 24/04/2024 Satyavati 0202034WL008754 Satyavati 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344588 Mrs MENTE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kothavalasa AP-02-034-009-010/020020
(DEVADA) 		0202034000NRG25230420240619353 24/04/2024 Sooribaabu 0202034WL008754 Sooribaabu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344562 Mr MUKKA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kothavalasa AP-02-034-009-010/020022
(DEVADA) 		0202034000NRG25230420240619356 24/04/2024 Raamu 0202034WL008754 Raamu 00684 APGV0002207 761 761 Processed 01/05/2024 3417344663 Mrs DHUDHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kothavalasa AP-02-034-009-010/020023
(DEVADA) 		0202034000NRG25230420240619357 24/04/2024 Demudamma 0202034WL008754 Demudamma 00684 APGV0002207 380 380 Processed 01/05/2024 3417344672 Mr KOTYADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kothavalasa AP-02-034-009-010/020025
(DEVADA) 		0202034000NRG25230420240619358 24/04/2024 Appalanarasa 0202034WL008754 Appalanarasa 00684 APGV0002207 951 951 Processed 01/05/2024 3417344540 Mrs PULIBANTI APPALANARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kothavalasa AP-02-034-009-010/020025
(DEVADA) 		0202034000NRG25230420240619359 24/04/2024 Eeswaramma 0202034WL008754 Eeswaramma 00684 APGV0002207 761 761 Processed 30/04/2024 3417344728 PULIBANTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Kothavalasa AP-02-034-009-010/020027
(DEVADA) 		0202034000NRG25230420240619361 24/04/2024 Trimurthulu 0202034WL008754 Trimurthulu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344735 Mrs Pulibanti trimurthulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kothavalasa AP-02-034-009-010/020027
(DEVADA) 		0202034000NRG25230420240619360 24/04/2024 Varahalamma 0202034WL008754 Varahalamma 00684 APGV0002207 761 761 Processed 01/05/2024 3417344666 Mrs PULIBANTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kothavalasa AP-02-034-009-010/020029
(DEVADA) 		0202034000NRG25230420240619362 24/04/2024 Raamunaayudu 0202034WL008754 Raamunaayudu 00684 APGV0002207 761 761 Processed 30/04/2024 3417344541 Raamunaayudu Raamunaayudu UNION BANK OF INDIA(508500)
391 Kothavalasa AP-02-034-009-010/020032
(DEVADA) 		0202034000NRG25230420240619365 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344729 Mrs LAXMI PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kothavalasa AP-02-034-009-010/020033
(DEVADA) 		0202034000NRG25230420240619366 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344591 Mrs LAXMI KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kothavalasa AP-02-034-009-010/020034
(DEVADA) 		0202034000NRG25230420240619367 24/04/2024 Ravanamma 0202034WL008754 Ravanamma 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344747 KONA RAVANAMA UNION BANK OF INDIA(508500)
394 Kothavalasa AP-02-034-009-010/020036
(DEVADA) 		0202034000NRG25230420240619368 24/04/2024 Guruvulamma 0202034WL008754 Guruvulamma 00684 APGV0002207 951 951 Processed 01/05/2024 3417344731 Mrs CHINTALA GURUVULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kothavalasa AP-02-034-009-010/020038
(DEVADA) 		0202034000NRG25230420240619369 24/04/2024 Acciyamma 0202034WL008754 Acciyamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344585 Mrs KONA ATHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kothavalasa AP-02-034-009-010/020042
(DEVADA) 		0202034000NRG25230420240619370 24/04/2024 Govimdamma 0202034WL008754 Govimdamma 00684 APGV0002207 951 951 Processed 01/05/2024 3417344581 Mrs NAKKA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kothavalasa AP-02-034-009-010/020043
(DEVADA) 		0202034000NRG25230420240619371 24/04/2024 Ramana 0202034WL008754 Ramana 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344748 Mr KONA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kothavalasa AP-02-034-009-010/020050
(DEVADA) 		0202034000NRG25230420240619372 24/04/2024 Govimdamma 0202034WL008754 Govimdamma 00684 APGV0002207 761 761 Processed 30/04/2024 3417344543 KONA GOVINDAMMA UNION BANK OF INDIA(508500)
399 Kothavalasa AP-02-034-009-010/020052
(DEVADA) 		0202034000NRG25230420240619374 24/04/2024 Purna 0202034WL008754 Purna 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344561 Mrs KONA PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kothavalasa AP-02-034-009-010/020053
(DEVADA) 		0202034000NRG25230420240619375 24/04/2024 Satyavati 0202034WL008754 Satyavati 00684 APGV0002207 951 951 Processed 01/05/2024 3417344667 Mr KELLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kothavalasa AP-02-034-009-010/020058
(DEVADA) 		0202034000NRG25230420240619378 24/04/2024 Bhavaani 0202034WL008754 Bhavaani 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344575 Mrs KONA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kothavalasa AP-02-034-009-010/020060
(DEVADA) 		0202034000NRG25230420240619379 24/04/2024 Raamalakshmi 0202034WL008754 Raamalakshmi 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344560 MR MENTI RAMA LAKSHMI STATE BANK OF INDIA(508548)
403 Kothavalasa AP-02-034-009-010/020063
(DEVADA) 		0202034000NRG25230420240619384 24/04/2024 chinniammi 0202034WL008754 chinniammi 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344569 PULIBANTI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Kothavalasa AP-02-034-009-010/020065
(DEVADA) 		0202034000NRG25230420240619385 24/04/2024 Ramanamma 0202034WL008754 Ramanamma 00684 APGV0002207 190 190 Processed 30/04/2024 3417344717 PULIBANTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kothavalasa AP-02-034-009-010/020066
(DEVADA) 		0202034000NRG25230420240619386 24/04/2024 Pemtabaabu 0202034WL008754 Pemtabaabu 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344535 PEMTABAABU KONA UNION BANK OF INDIA(508500)
406 Kothavalasa AP-02-034-009-010/020072
(DEVADA) 		0202034000NRG25230420240619389 24/04/2024 Devudamma 0202034WL008754 Devudamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344586 Mrs DHUDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kothavalasa AP-02-034-009-010/020074
(DEVADA) 		0202034000NRG25230420240619391 24/04/2024 Acchiyamma 0202034WL008754 Acchiyamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344677 Mrs KONA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kothavalasa AP-02-034-009-010/020074
(DEVADA) 		0202034000NRG25230420240619392 24/04/2024 Bhavani 0202034WL008754 Bhavani 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344732 Mrs KONA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kothavalasa AP-02-034-009-010/020078
(DEVADA) 		0202034000NRG25230420240619394 24/04/2024 Sanyaasamma 0202034WL008754 Sanyaasamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344682 Mrs ANUBOTHU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kothavalasa AP-02-034-009-010/020079
(DEVADA) 		0202034000NRG25230420240619395 24/04/2024 Ramanamma 0202034WL008754 Ramanamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344582 Mrs ANUBOTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kothavalasa AP-02-034-009-010/020083
(DEVADA) 		0202034000NRG25230420240619397 24/04/2024 Purna 0202034WL008754 Purna 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344551 Mrs POORNA PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kothavalasa AP-02-034-009-010/020086
(DEVADA) 		0202034000NRG25230420240619398 24/04/2024 Naaga 0202034WL008754 Naaga 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344674 PULIBANTI NAGAMMA BANK OF BARODA(606985)
413 Kothavalasa AP-02-034-009-010/020087
(DEVADA) 		0202034000NRG25230420240619399 24/04/2024 cittamma 0202034WL008754 cittamma 00684 APGV0002207 761 761 Processed 01/05/2024 3417344681 Mrs CHITTAMMA ANUBOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kothavalasa AP-02-034-009-010/020088
(DEVADA) 		0202034000NRG25230420240619401 24/04/2024 Appalanarasa 0202034WL008754 Appalanarasa 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344730 Mrs KONA APPALANARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kothavalasa AP-02-034-009-010/020089
(DEVADA) 		0202034000NRG25230420240619403 24/04/2024 Chinatalli 0202034WL008754 Chinatalli 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344583 Mrs KARUKONDA CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kothavalasa AP-02-034-009-010/020089
(DEVADA) 		0202034000NRG25230420240619402 24/04/2024 Mutyalanaayudu 0202034WL008754 Mutyalanaayudu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344534 Mr KARUKONDA MUTYALUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kothavalasa AP-02-034-009-010/020090
(DEVADA) 		0202034000NRG25230420240619404 24/04/2024 Sanyaasiraavu 0202034WL008754 Sanyaasiraavu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344563 Mr BURIDI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kothavalasa AP-02-034-009-010/020091
(DEVADA) 		0202034000NRG25230420240619406 24/04/2024 Arjuna 0202034WL008754 Arjuna 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344577 Mr PULIBANTI ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kothavalasa AP-02-034-009-010/020091
(DEVADA) 		0202034000NRG25230420240619407 24/04/2024 Vemkateshwarlamma 0202034WL008754 Vemkateshwarlamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344580 Mrs PULIBANTI VENKATESHLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kothavalasa AP-02-034-009-010/020092
(DEVADA) 		0202034000NRG25230420240619408 24/04/2024 Vemkateshvaralu 0202034WL008754 Vemkateshvaralu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344584 Mr NAKKA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kothavalasa AP-02-034-009-010/020095
(DEVADA) 		0202034000NRG25230420240619410 24/04/2024 Narisimhasomulu 0202034WL008754 Narisimhasomulu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344536 Mr KONA NARISIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kothavalasa AP-02-034-009-010/020097
(DEVADA) 		0202034000NRG25230420240619412 24/04/2024 CHINNAMMULU 0202034WL008754 CHINNAMMULU 00684 APGV0002207 951 951 Processed 01/05/2024 3417344727 Mrs Gantakora Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kothavalasa AP-02-034-009-010/020103
(DEVADA) 		0202034000NRG25230420240619413 24/04/2024 Eeshwaraavu 0202034WL008754 Eeshwaraavu 00684 APGV0002207 951 951 Processed 01/05/2024 3417344573 Mr SIRISIPALLI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kothavalasa AP-02-034-009-010/020105
(DEVADA) 		0202034000NRG25230420240619414 24/04/2024 arjunamma 0202034WL008754 arjunamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344716 Mrs KONA ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kothavalasa AP-02-034-009-010/020110
(DEVADA) 		0202034000NRG25230420240619416 24/04/2024 satya vathi 0202034WL008754 satya vathi 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344665 MENTI SATYAVATHI BANK OF BARODA(606985)
426 Kothavalasa AP-02-034-009-010/020111
(DEVADA) 		0202034000NRG25230420240619417 24/04/2024 LAKSHMI 0202034WL008754 LAKSHMI 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344578 Mrs PULIBANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kothavalasa AP-02-034-009-010/020112
(DEVADA) 		0202034000NRG25230420240619419 24/04/2024 Lakshmi Nakka 0202034WL008754 Lakshmi Nakka 00684 APGV0002207 190 190 Processed 30/04/2024 3417344710 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Kothavalasa AP-02-034-009-010/020112
(DEVADA) 		0202034000NRG25230420240619418 24/04/2024 Raamabaabu 0202034WL008754 Raamabaabu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344679 Mr NAKKA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kothavalasa AP-02-034-009-010/020113
(DEVADA) 		0202034000NRG25230420240619420 24/04/2024 Appalaraaju 0202034WL008754 Appalaraaju 00684 APGV0002207 951 951 Processed 01/05/2024 3417344564 Mr KONA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kothavalasa AP-02-034-009-010/020113
(DEVADA) 		0202034000NRG25230420240619421 24/04/2024 Ishwaramma 0202034WL008754 Ishwaramma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344537 Mrs ESWARAMMA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kothavalasa AP-02-034-009-010/020116
(DEVADA) 		0202034000NRG25230420240619423 24/04/2024 Ammanna 0202034WL008754 Ammanna 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344678 Mrs KONA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kothavalasa AP-02-034-009-010/020116
(DEVADA) 		0202034000NRG25230420240619422 24/04/2024 Suridemudu 0202034WL008754 Suridemudu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344738 Mr KONA SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kothavalasa AP-02-034-009-010/020119
(DEVADA) 		0202034000NRG25230420240619424 24/04/2024 Ramanamma 0202034WL008754 Ramanamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344579 Mrs PULIBANTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kothavalasa AP-02-034-009-010/020120
(DEVADA) 		0202034000NRG25230420240619425 24/04/2024 Ammatalli 0202034WL008754 Ammatalli 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344552 KONA AMMATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Kothavalasa AP-02-034-009-010/020121
(DEVADA) 		0202034000NRG25230420240619426 24/04/2024 Sanyasamma 0202034WL008754 Sanyasamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344749 Mrs DHUDHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kothavalasa AP-02-034-009-010/020125
(DEVADA) 		0202034000NRG25230420240619428 24/04/2024 Ramana 0202034WL008754 Ramana 00684 APGV0002207 190 190 Processed 01/05/2024 3417344744 Mr DARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kothavalasa AP-02-034-009-010/020127
(DEVADA) 		0202034000NRG25230420240619429 24/04/2024 Appalanaayudu 0202034WL008754 Appalanaayudu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344568 Mrs KONA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kothavalasa AP-02-034-009-010/020128
(DEVADA) 		0202034000NRG25230420240619431 24/04/2024 Satyavati 0202034WL008754 Satyavati 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344556 Mrs SWARNA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kothavalasa AP-02-034-009-010/020128
(DEVADA) 		0202034000NRG25230420240619430 24/04/2024 Sreenu 0202034WL008754 Sreenu 00684 APGV0002207 951 951 Processed 01/05/2024 3417344557 Mrs SWARNA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kothavalasa AP-02-034-009-010/020129
(DEVADA) 		0202034000NRG25230420240619432 24/04/2024 Raamu 0202034WL008754 Raamu 00684 APGV0002207 951 951 Processed 01/05/2024 3417344545 Mrs PULIBANTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kothavalasa AP-02-034-009-010/020131
(DEVADA) 		0202034000NRG25230420240619434 24/04/2024 Demudamma 0202034WL008754 Demudamma 00684 APGV0002207 761 761 Processed 30/04/2024 3417344764 KONA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Kothavalasa AP-02-034-009-010/020131
(DEVADA) 		0202034000NRG25230420240619433 24/04/2024 Ramanamma 0202034WL008754 Ramanamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344570 Mrs KONA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kothavalasa AP-02-034-009-010/020135
(DEVADA) 		0202034000NRG25230420240619436 24/04/2024 Vemkateshwarulu 0202034WL008754 Vemkateshwarulu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344546 Mrs PULIBANTI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kothavalasa AP-02-034-009-010/020136
(DEVADA) 		0202034000NRG25230420240619437 24/04/2024 lakshmi 0202034WL008754 lakshmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344566 Mrs GANTHAKORA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kothavalasa AP-02-034-009-010/020138
(DEVADA) 		0202034000NRG25230420240619439 24/04/2024 Appalanarasa 0202034WL008754 Appalanarasa 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344670 Mrs PULIBANTI APPALANARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kothavalasa AP-02-034-009-010/020140
(DEVADA) 		0202034000NRG25230420240619440 24/04/2024 Ramanamma 0202034WL008754 Ramanamma 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344565 ILLAPU RAMANAMMA UNION BANK OF INDIA(508500)
447 Kothavalasa AP-02-034-009-010/020141
(DEVADA) 		0202034000NRG25230420240619441 24/04/2024 Laavanya 0202034WL008754 Laavanya 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344669 Mrs LAVANYA KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kothavalasa AP-02-034-009-010/020161
(DEVADA) 		0202034000NRG25230420240619443 24/04/2024 demudamma 0202034WL008754 demudamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344675 Mrs KONA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kothavalasa AP-02-034-009-010/020161
(DEVADA) 		0202034000NRG25230420240619442 24/04/2024 Satyam Kona 0202034WL008754 Satyam Kona 00684 APGV0002207 951 951 Processed 01/05/2024 3417344768 Mr KONA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kothavalasa AP-02-034-009-010/020162
(DEVADA) 		0202034000NRG25230420240619444 24/04/2024 Demullu 0202034WL008754 Demullu 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344574 GUMMIDI DEMUDAMMA UNION BANK OF INDIA(508500)
451 Kothavalasa AP-02-034-009-010/020163
(DEVADA) 		0202034000NRG25230420240619445 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344553 Mrs PULLIBANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kothavalasa AP-02-034-009-010/020179
(DEVADA) 		0202034000NRG25230420240619448 24/04/2024 Naagamani 0202034WL008754 Naagamani 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344739 Mrs MENTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kothavalasa AP-02-034-009-010/020179
(DEVADA) 		0202034000NRG25230420240619449 24/04/2024 nagadurga prasad 0202034WL008754 nagadurga prasad 00684 APGV0002207 951 951 Processed 01/05/2024 3417344765 Mr MENTI NAGADURAGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kothavalasa AP-02-034-009-010/020182
(DEVADA) 		0202034000NRG25230420240619450 24/04/2024 Govimmdamma 0202034WL008754 Govimmdamma 00684 APGV0002207 951 951 Processed 01/05/2024 3417344676 Mrs PULIBANTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kothavalasa AP-02-034-009-010/020184
(DEVADA) 		0202034000NRG25230420240619451 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344668 Mrs LAXMI KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kothavalasa AP-02-034-009-010/020185
(DEVADA) 		0202034000NRG25230420240619452 24/04/2024 Naarayanamma 0202034WL008754 Naarayanamma 00684 APGV0002207 951 951 Processed 30/04/2024 3417344754 KONA NARAYANAMMA UNION BANK OF INDIA(508500)
457 Kothavalasa AP-02-034-009-010/020186
(DEVADA) 		0202034000NRG25230420240619453 24/04/2024 Lakshmi 0202034WL008754 Lakshmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344544 Mrs LAKSHMI PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kothavalasa AP-02-034-009-010/020188
(DEVADA) 		0202034000NRG25230420240619456 24/04/2024 sanyasi demudu 0202034WL008754 sanyasi demudu 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344587 Mr MUKKA SANYASIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kothavalasa AP-02-034-009-010/020190
(DEVADA) 		0202034000NRG25230420240619457 24/04/2024 Challamma 0202034WL008754 Challamma 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344576 Mrs KONA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kothavalasa AP-02-034-009-010/020197
(DEVADA) 		0202034000NRG25230420240619459 24/04/2024 Savitri 0202034WL008754 Savitri 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344572 Mrs BURIDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kothavalasa AP-02-034-009-010/020198
(DEVADA) 		0202034000NRG25230420240619460 24/04/2024 Appalanarsa 0202034WL008754 Appalanarsa 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344558 Mrs KONA APPALANARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kothavalasa AP-02-034-009-010/020204
(DEVADA) 		0202034000NRG25230420240619463 24/04/2024 Ramu 0202034WL008754 Ramu 00684 APGV0002207 761 761 Processed 01/05/2024 3417344750 Mrs RAMU ANUBOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kothavalasa AP-02-034-009-010/020205
(DEVADA) 		0202034000NRG25230420240619464 24/04/2024 Laxmi 0202034WL008754 Laxmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344671 Mrs MUMMANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kothavalasa AP-02-034-009-010/020208
(DEVADA) 		0202034000NRG25230420240619465 24/04/2024 Latha 0202034WL008754 Latha 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344559 Mrs KORUKONDA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kothavalasa AP-02-034-009-010/020212
(DEVADA) 		0202034000NRG25230420240619466 24/04/2024 ramalaxmi 0202034WL008754 ramalaxmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344726 Mrs RAMA LAXMI KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kothavalasa AP-02-034-009-010/020218
(DEVADA) 		0202034000NRG25230420240619471 24/04/2024 lakshmi 0202034WL008754 lakshmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344554 Mrs LAKSHMI KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kothavalasa AP-02-034-009-010/020221
(DEVADA) 		0202034000NRG25230420240619472 24/04/2024 satyavathi 0202034WL008754 satyavathi 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344555 SATYAVATI NAKKA UNION BANK OF INDIA(508500)
468 Kothavalasa AP-02-034-009-010/020222
(DEVADA) 		0202034000NRG25230420240619473 24/04/2024 satyavathi 0202034WL008754 satyavathi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344680 Mrs MUKKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kothavalasa AP-02-034-009-010/020223
(DEVADA) 		0202034000NRG25230420240619474 24/04/2024 laxmi 0202034WL008754 laxmi 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344673 Mrs ELLAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kothavalasa AP-02-034-009-010/020224
(DEVADA) 		0202034000NRG25230420240619475 24/04/2024 narasinga rao 0202034WL008754 narasinga rao 00684 APGV0002207 951 951 Processed 01/05/2024 3417344742 Mr KONA NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kothavalasa AP-02-034-009-010/020225
(DEVADA) 		0202034000NRG25230420240619476 24/04/2024 satyam 0202034WL008754 satyam 00684 APGV0002207 190 190 Processed 01/05/2024 3417344533 Mr GUMMADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kothavalasa AP-02-034-009-010/020227
(DEVADA) 		0202034000NRG25230420240619478 24/04/2024 eswaramma 0202034WL008754 eswaramma 00684 APGV0002207 1141 1141 Processed 30/04/2024 3417344571 ALLUMALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Kothavalasa AP-02-034-009-010/020229
(DEVADA) 		0202034000NRG25230420240619479 24/04/2024 siri 0202034WL008754 siri 00684 APGV0002207 1141 1141 Processed 01/05/2024 3417344743 Mrs ELLAPU Siri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kothavalasa AP-02-034-009-010/020231
(DEVADA) 		0202034000NRG25230420240619481 24/04/2024 demudamma 0202034WL008754 demudamma 00684 APGV0002207 951 951 Processed 01/05/2024 3417344549 Mrs PULIBANTI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kothavalasa AP-02-034-009-010/020238
(DEVADA) 		0202034000NRG25230420240619484 24/04/2024 adhi laxmi 0202034WL008754 adhi laxmi 00684 APGV0002207 761 761 Processed 01/05/2024 3417344755 Mrs Kona Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kothavalasa AP-02-034-016-017/010066
(KOTHAVALASA) 		0202034000NRG25240420240639082 24/04/2024 Appaaraavu 0202034WL008914 Appaaraavu 00684 APGV0002207 920 920 Processed 30/04/2024 3417344692 AKULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
477 Kothavalasa AP-02-034-016-017/010276
(KOTHAVALASA) 		0202034000NRG25240420240639205 24/04/2024 appalanaidu 0202034WL008914 appalanaidu 00684 APGV0002207 1150 1150 Processed 01/05/2024 3417344539 Mr YELLA APPALA NAIDU S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 114274 114274
478 Kothavalasa AP-02-034-009-010/020137
(DEVADA) 		0202034000NRG25230420240619438 24/04/2024 T. Chinatalli 0202034WL008754 T. Chinatalli 00691 IPOS0000001 190 190 Processed 30/04/2024 3417344664 THANDRANGI CHINTHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Kothavalasa AP-02-034-016-017/010010
(KOTHAVALASA) 		0202034000NRG25240420240639057 24/04/2024 KORUPOLU PAPAMMA 0202034WL008914 KORUPOLU PAPAMMA 00691 IPOS0000001 920 920 Processed 30/04/2024 3417344691 KORUPOLU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Kothavalasa AP-02-034-016-017/010055
(KOTHAVALASA) 		0202034000NRG25240420240639080 24/04/2024 bodishu 0202034WL008914 bodishu 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417344685 KORADA BODESU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Kothavalasa AP-02-034-016-017/010080
(KOTHAVALASA) 		0202034000NRG25240420240639091 24/04/2024 PaiDitallamma 0202034WL008914 PaiDitallamma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417344683 CHEEPURUPALLI PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Kothavalasa AP-02-034-016-017/010091
(KOTHAVALASA) 		0202034000NRG25240420240639097 24/04/2024 APPLALANAIDU 0202034WL008914 APPLALANAIDU 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417344684 MIDATHANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Kothavalasa AP-02-034-019-022/010075
(DANDERU) 		0202034000NRG25240420240633843 24/04/2024 B Ramakrishna 0202034WL008852 B Ramakrishna 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417344773 BANDAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kothavalasa AP-02-034-019-022/010194
(DANDERU) 		0202034000NRG25240420240633886 24/04/2024 Shankar 0202034WL008852 Shankar 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417344595 KAKKALA SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
485 Kothavalasa AP-02-034-019-022/010372
(DANDERU) 		0202034000NRG25240420240633934 24/04/2024 Menti ganesh 0202034WL008852 Menti ganesh 00691 IPOS0000001 920 920 Processed 30/04/2024 3417344769 MENTI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
486 Kothavalasa AP-02-034-019-022/010560
(DANDERU) 		0202034000NRG25240420240633969 24/04/2024 hyamavathi 0202034WL008852 hyamavathi 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417344762 OMMI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kothavalasa AP-02-034-019-022/10596
(DANDERU) 		0202034000NRG25240420240633973 24/04/2024 Bandam laxmi 0202034WL008852 Bandam laxmi 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3417344772 BANDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Kothavalasa AP-02-034-019-022/10605
(DANDERU) 		0202034000NRG25240420240633976 24/04/2024 Dara Padma 0202034WL008852 Dara Padma 00691 IPOS0000001 920 920 Processed 30/04/2024 3417344771 DARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Kothavalasa AP-02-034-019-022/10610
(DANDERU) 		0202034000NRG25240420240633978 24/04/2024 Gandreddi Devi 0202034WL008852 Gandreddi Devi 00691 IPOS0000001 920 920 Processed 30/04/2024 3417344776 GANDREDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11920 11920
Total 504131 504131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothavalasa AP0202034_240424APB_FTO_13282 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 6846
2 Kothavalasa AP0202034_240424APB_FTO_13282 Canara Bank CNRB0005736 KOTHAVALASA 380
3 Kothavalasa AP0202034_240424APB_FTO_13282 District Cooperative Central Bank APBL0002007 Kothavalasa 1150
4 Kothavalasa AP0202034_240424APB_FTO_13282 INDIAN OVERSEAS BANK IOBA0002562 GULLEPALLE 1150
5 Kothavalasa AP0202034_240424APB_FTO_13282 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1141
6 Kothavalasa AP0202034_240424APB_FTO_13282 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 135295
7 Kothavalasa AP0202034_240424APB_FTO_13282 STATE BANK OF INDIA SBIN0008824 DENDERU 167431
8 Kothavalasa AP0202034_240424APB_FTO_13282 STATE BANK OF INDIA SBIN0008825 KANTAKAPALLI 26423
9 Kothavalasa AP0202034_240424APB_FTO_13282 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 16144
10 Kothavalasa AP0202034_240424APB_FTO_13282 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 11721
11 Kothavalasa AP0202034_240424APB_FTO_13282 UNION BANK OF INDIA UBIN0931705 KOTHAVALASA 10256
12 Kothavalasa AP0202034_240424APB_FTO_13282 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 114274
13 Kothavalasa AP0202034_240424APB_FTO_13282 India Post Payments Bank IPOS0000001 VIZIANAGARAM 11920

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