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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_070524APB_FTO_42380
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 Kotabommili AP-01-028-021-024/020027
(KOTABOMMILI) 		0201028000NRG25070520241450852 07/05/2024 Anandu 0201028WL030331 Anandu 00048 BKID0005668 540 540 Processed 14/05/2024 4004836760 MR ANANDA RAO MINDI STATE BANK OF INDIA(508548)
SubTotal 540 540
2 Kotabommili AP-01-028-021-024/020164
(KOTABOMMILI) 		0201028000NRG25070520241450959 07/05/2024 VANDANA USHARANI 0201028WL030331 VANDANA USHARANI 00114 APBL0001004 1350 1350 Processed 14/05/2024 4004836092 VANDANA USHARANI UNION BANK OF INDIA(508500)
3 Kotabommili AP-01-028-030-033/010068
(NARAYANAVALASA) 		0201028000NRG25060520241384970 07/05/2024 Krishna 0201028WL029400 Krishna 00114 APBL0001004 556 556 Processed 14/05/2024 4004836093 Mr KRISHNARAO SURAVARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1906 1906
4 Kotabommili AP-01-028-016-018/010008
(VISWANADHAPURAM) 		0201028000NRG25060520241389454 07/05/2024 Nelamma 0201028WL029475 Nelamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004836361 Mrs SINGARI NEELAMMA W O BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kotabommili AP-01-028-016-018/010063
(VISWANADHAPURAM) 		0201028000NRG25060520241389503 07/05/2024 Savitri 0201028WL029475 Savitri 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004836349 Mrs GOTIVADA SAVITRI INDIAN BANK(607105)
6 Kotabommili AP-01-028-016-018/010065
(VISWANADHAPURAM) 		0201028000NRG25060520241389506 07/05/2024 Dhamayanthi 0201028WL029475 Dhamayanthi 00176 IDIB000K081 765 765 Processed 14/05/2024 4004836804 Mrs GONDU DAMAYANTHI INDIAN BANK(607105)
7 Kotabommili AP-01-028-016-018/010070
(VISWANADHAPURAM) 		0201028000NRG25060520241389514 07/05/2024 Sridevi 0201028WL029475 Sridevi 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004836352 Mrs TOTTARI SRIDEVI INDIAN BANK(607105)
8 Kotabommili AP-01-028-016-018/010132
(VISWANADHAPURAM) 		0201028000NRG25060520241389550 07/05/2024 rohini 0201028WL029475 rohini 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004836356 Mrs Gedela Rohini ROHINI INDIAN BANK(607105)
9 Kotabommili AP-01-028-016-018/020003
(VISWANADHAPURAM) 		0201028000NRG25060520241389305 07/05/2024 Annapurna 0201028WL029464 Annapurna 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836868 Smt MAMIDI ANNAPURNA INDIAN BANK(607105)
10 Kotabommili AP-01-028-016-018/020012
(VISWANADHAPURAM) 		0201028000NRG25060520241389314 07/05/2024 Nagamma 0201028WL029464 Nagamma 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836848 Mrs CHUKKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kotabommili AP-01-028-016-018/020023
(VISWANADHAPURAM) 		0201028000NRG25060520241389323 07/05/2024 Adhilaxmi 0201028WL029464 Adhilaxmi 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836867 Mrs ADHILAXMI BURELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kotabommili AP-01-028-016-018/020026
(VISWANADHAPURAM) 		0201028000NRG25060520241389324 07/05/2024 Venamma 0201028WL029464 Venamma 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836869 Mr VENAMMA DUVVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kotabommili AP-01-028-016-018/020029
(VISWANADHAPURAM) 		0201028000NRG25060520241389327 07/05/2024 Karremma 0201028WL029464 Karremma 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836669 Mrs BURIDI KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Kotabommili AP-01-028-016-018/020038
(VISWANADHAPURAM) 		0201028000NRG25060520241389332 07/05/2024 Sayamma 0201028WL029464 Sayamma 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836870 Mrs PERUMALLA SAYAMMA INDIAN BANK(607105)
15 Kotabommili AP-01-028-016-018/020044
(VISWANADHAPURAM) 		0201028000NRG25060520241389337 07/05/2024 Papamma 0201028WL029464 Papamma 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836845 Mrs DUVVARAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Kotabommili AP-01-028-016-018/020046
(VISWANADHAPURAM) 		0201028000NRG25060520241389339 07/05/2024 Chittemma 0201028WL029464 Chittemma 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836664 Mrs PANKU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Kotabommili AP-01-028-016-018/020051
(VISWANADHAPURAM) 		0201028000NRG25060520241389343 07/05/2024 Varalu 0201028WL029464 Varalu 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836847 Mrs KORLANA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Kotabommili AP-01-028-016-018/020054
(VISWANADHAPURAM) 		0201028000NRG25060520241389345 07/05/2024 Polamma 0201028WL029464 Polamma 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836846 Mrs PAGOTI POLAMMA INDIAN BANK(607105)
19 Kotabommili AP-01-028-016-018/020061
(VISWANADHAPURAM) 		0201028000NRG25060520241389348 07/05/2024 chinnammadu 0201028WL029464 chinnammadu 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836668 Mrs CHUKKA CHINNAMMADU W O LAXMINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Kotabommili AP-01-028-016-018/020067
(VISWANADHAPURAM) 		0201028000NRG25060520241389352 07/05/2024 srideevi 0201028WL029464 srideevi 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836623 Mr Potala Sreedevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Kotabommili AP-01-028-016-018/020068
(VISWANADHAPURAM) 		0201028000NRG25060520241389353 07/05/2024 Sayamma 0201028WL029464 Sayamma 00176 IDIB000K081 600 600 Processed 14/05/2024 4004836866 Smt KORLANA SAYAMMA INDIAN BANK(607105)
22 Kotabommili AP-01-028-016-018/070011
(VISWANADHAPURAM) 		0201028000NRG25060520241386774 07/05/2024 Drowpathi 0201028WL029433 Drowpathi 00176 IDIB000K081 1375 1375 Processed 14/05/2024 4004836871 Mrs SANAPALA DROUPADI INDIAN BANK(607105)
23 Kotabommili AP-01-028-016-018/070021
(VISWANADHAPURAM) 		0201028000NRG25060520241386783 07/05/2024 Sanapala Chinnammi 0201028WL029433 Sanapala Chinnammi 00176 IDIB000K081 1375 1375 Processed 14/05/2024 4004836710 Mrs CHINNAMMI SANAPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Kotabommili AP-01-028-017-019/010205
(KASTURIPADU) 		0201028000NRG25060520241387719 07/05/2024 arunajyoti 0201028WL029445 arunajyoti 00176 IDIB000K081 1390 1390 Processed 14/05/2024 4004836618 Mrs SANAPALA ARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Kotabommili AP-01-028-017-019/010226
(KASTURIPADU) 		0201028000NRG25060520241387722 07/05/2024 Bhagyalakshmi 0201028WL029445 Bhagyalakshmi 00176 IDIB000K081 1390 1390 Processed 14/05/2024 4004836619 Mrs BHAGYALAXMI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Kotabommili AP-01-028-017-019/030001
(KASTURIPADU) 		0201028000NRG25060520241386966 07/05/2024 Sakunthalamma 0201028WL029439 Sakunthalamma 00176 IDIB000K081 1548 1548 Processed 14/05/2024 4004836428 Mrs Boddepalli Sakunthalamma INDIAN BANK(607105)
27 Kotabommili AP-01-028-017-019/030011
(KASTURIPADU) 		0201028000NRG25060520241386976 07/05/2024 Jayalaxmi 0201028WL029439 Jayalaxmi 00176 IDIB000K081 1548 1548 Processed 14/05/2024 4004836620 Mrs Boddepalli Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Kotabommili AP-01-028-017-019/030023
(KASTURIPADU) 		0201028000NRG25060520241386985 07/05/2024 Sarojini 0201028WL029439 Sarojini 00176 IDIB000K081 1548 1548 Processed 14/05/2024 4004836397 Mrs ANNEPU SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kotabommili AP-01-028-017-019/030034
(KASTURIPADU) 		0201028000NRG25060520241386993 07/05/2024 Sarojani 0201028WL029439 Sarojani 00176 IDIB000K081 1548 1548 Processed 14/05/2024 4004836621 Mrs SAROJINI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Kotabommili AP-01-028-017-019/030049
(KASTURIPADU) 		0201028000NRG25060520241387004 07/05/2024 varalaxmi 0201028WL029439 varalaxmi 00176 IDIB000K081 1548 1548 Processed 14/05/2024 4004836615 Mrs ANNEPU VARALAXMI INDIAN BANK(607105)
31 Kotabommili AP-01-028-017-019/030050
(KASTURIPADU) 		0201028000NRG25060520241387005 07/05/2024 Sridevi 0201028WL029439 Sridevi 00176 IDIB000K081 1548 1548 Processed 14/05/2024 4004836617 Mrs SAMPATHIRAO SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Kotabommili AP-01-028-021-024/010794
(KOTABOMMILI) 		0201028000NRG25070520241450332 07/05/2024 angayya 0201028WL030327 angayya 00176 IDIB000K081 500 500 Processed 14/05/2024 4004836616 Mr UKKATLA GANGAYYA INDIAN BANK(607105)
33 Kotabommili AP-01-028-021-024/011217
(KOTABOMMILI) 		0201028000NRG25070520241450390 07/05/2024 Rajeswari 0201028WL030327 Rajeswari 00176 IDIB000K081 500 500 Processed 14/05/2024 4004836624 MRS RAJESWARI MADDILA STATE BANK OF INDIA(508548)
34 Kotabommili AP-01-028-021-024/011218
(KOTABOMMILI) 		0201028000NRG25070520241450391 07/05/2024 Suseela 0201028WL030327 Suseela 00176 IDIB000K081 250 250 Processed 14/05/2024 4004836625 Mrs Anapana Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Kotabommili AP-01-028-021-024/020135
(KOTABOMMILI) 		0201028000NRG25070520241450944 07/05/2024 Siva Prasad Manchala 0201028WL030331 Siva Prasad Manchala 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4004836626 Mr Siva Prasad Manchala INDIAN BANK(607105)
36 Kotabommili AP-01-028-021-024/020136
(KOTABOMMILI) 		0201028000NRG25070520241450946 07/05/2024 sinhachalam 0201028WL030331 sinhachalam 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4004836769 Mr Manchala Simhachalam INDIAN BANK(607105)
37 Kotabommili AP-01-028-021-024/020201
(KOTABOMMILI) 		0201028000NRG25070520241450977 07/05/2024 ramanamma 0201028WL030331 ramanamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4004836622 Mrs MENDA RAMANAMMA INDIAN BANK(607105)
38 Kotabommili AP-01-028-021-024/11353
(KOTABOMMILI) 		0201028000NRG25070520241450401 07/05/2024 Kirri Karuvamma 0201028WL030327 Kirri Karuvamma 00176 IDIB000K081 250 250 Processed 14/05/2024 4004836733 MRS KIRRI KARUVAMMA STATE BANK OF INDIA(508548)
SubTotal 34273 34273
39 Kotabommili AP-01-028-016-018/020017
(VISWANADHAPURAM) 		0201028000NRG25060520241389316 07/05/2024 Ramulu 0201028WL029464 Ramulu 00227 KVBL0004821 600 600 Processed 14/05/2024 4004836844 Mr Kotturu Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
40 Kotabommili AP-01-028-016-018/010097
(VISWANADHAPURAM) 		0201028000NRG25060520241389532 07/05/2024 ratnakumari 0201028WL029475 ratnakumari 00415 SBIN0000753 1530 1530 Processed 14/05/2024 4004836233 Mrs PULLI RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Kotabommili AP-01-028-030-033/010128
(NARAYANAVALASA) 		0201028000NRG25060520241384991 07/05/2024 Dhamayanthi 0201028WL029400 Dhamayanthi 00415 SBIN0000753 1668 1668 Processed 14/05/2024 4004836592 Mrs Maruvada Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3198 3198
42 Kotabommili AP-01-028-021-024/11369
(KOTABOMMILI) 		0201028000NRG25070520241450410 07/05/2024 DEVADI CHINNI DHANALAKSHMI 0201028WL030327 DEVADI CHINNI DHANALAKSHMI 00415 SBIN0002719 500 500 Processed 14/05/2024 4004836288 MISS DASARI CHINNI DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 500 500
43 Kotabommili AP-01-028-016-018/010003
(VISWANADHAPURAM) 		0201028000NRG25060520241389449 07/05/2024 GOTIVADA HARIBABU 0201028WL029475 GOTIVADA HARIBABU 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836419 GOTIVADA HARIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
44 Kotabommili AP-01-028-016-018/010003
(VISWANADHAPURAM) 		0201028000NRG25060520241389448 07/05/2024 Kuramayya 0201028WL029475 Kuramayya 00415 SBIN0002749 765 765 Processed 14/05/2024 4004836442 Mr KURMAYYA GOTIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
45 Kotabommili AP-01-028-016-018/010005
(VISWANADHAPURAM) 		0201028000NRG25060520241389450 07/05/2024 Vykantarao 0201028WL029475 Vykantarao 00415 SBIN0002749 765 765 Processed 14/05/2024 4004836293 MR VYKUNTA RAO GOTIVADA STATE BANK OF INDIA(508548)
46 Kotabommili AP-01-028-016-018/010007
(VISWANADHAPURAM) 		0201028000NRG25060520241389453 07/05/2024 Papamma 0201028WL029475 Papamma 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836441 MRS PULI PAPAMMA STATE BANK OF INDIA(508548)
47 Kotabommili AP-01-028-016-018/010009
(VISWANADHAPURAM) 		0201028000NRG25060520241389455 07/05/2024 Surayya 0201028WL029475 Surayya 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836312 MR SURAYYA GUDELA LTI STATE BANK OF INDIA(508548)
48 Kotabommili AP-01-028-016-018/010010
(VISWANADHAPURAM) 		0201028000NRG25060520241389456 07/05/2024 Ramadevi 0201028WL029475 Ramadevi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836169 MRS RAMADEVI GUDELA STATE BANK OF INDIA(508548)
49 Kotabommili AP-01-028-016-018/010018
(VISWANADHAPURAM) 		0201028000NRG25060520241389460 07/05/2024 Ramesh 0201028WL029475 Ramesh 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836583 SINGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kotabommili AP-01-028-016-018/010023
(VISWANADHAPURAM) 		0201028000NRG25060520241389462 07/05/2024 Laxmi 0201028WL029475 Laxmi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836313 Mrs LAXMI PITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kotabommili AP-01-028-016-018/010024
(VISWANADHAPURAM) 		0201028000NRG25060520241389463 07/05/2024 Karuvayya 0201028WL029475 Karuvayya 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836320 MR KARUVAYYA TARAKA STATE BANK OF INDIA(508548)
52 Kotabommili AP-01-028-016-018/010025
(VISWANADHAPURAM) 		0201028000NRG25060520241389465 07/05/2024 Laxmi 0201028WL029475 Laxmi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836360 MRS GOTIVADA LAXMI STATE BANK OF INDIA(508548)
53 Kotabommili AP-01-028-016-018/010030
(VISWANADHAPURAM) 		0201028000NRG25060520241389473 07/05/2024 Karuvamma 0201028WL029475 Karuvamma 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836359 MRS GOTIVADA KARUVAMMA STATE BANK OF INDIA(508548)
54 Kotabommili AP-01-028-016-018/010030
(VISWANADHAPURAM) 		0201028000NRG25060520241389472 07/05/2024 Kesavarao 0201028WL029475 Kesavarao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836311 MR KESAVA RAO GOTIVADA STATE BANK OF INDIA(508548)
55 Kotabommili AP-01-028-016-018/010032
(VISWANADHAPURAM) 		0201028000NRG25060520241389475 07/05/2024 Aruna 0201028WL029475 Aruna 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836443 Mrs ARUNA KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Kotabommili AP-01-028-016-018/010035
(VISWANADHAPURAM) 		0201028000NRG25060520241389477 07/05/2024 Krishnarao 0201028WL029475 Krishnarao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836801 Mr KRISHNARAO RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
57 Kotabommili AP-01-028-016-018/010042
(VISWANADHAPURAM) 		0201028000NRG25060520241389484 07/05/2024 GEDELA RAVANAMMA 0201028WL029475 GEDELA RAVANAMMA 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836354 MRS GEDELA RAVANAMMALTI STATE BANK OF INDIA(508548)
58 Kotabommili AP-01-028-016-018/010045
(VISWANADHAPURAM) 		0201028000NRG25060520241389487 07/05/2024 Saraswathi 0201028WL029475 Saraswathi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836340 Mrs Saraswathi Nikku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Kotabommili AP-01-028-016-018/010052
(VISWANADHAPURAM) 		0201028000NRG25060520241389491 07/05/2024 Apparao 0201028WL029475 Apparao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836325 MR JALUMURU APPARAO STATE BANK OF INDIA(508548)
60 Kotabommili AP-01-028-016-018/010053
(VISWANADHAPURAM) 		0201028000NRG25060520241389493 07/05/2024 Annapurana 0201028WL029475 Annapurana 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836799 MRS BALIVADA ANNAPURNA LTI STATE BANK OF INDIA(508548)
61 Kotabommili AP-01-028-016-018/010055
(VISWANADHAPURAM) 		0201028000NRG25060520241389495 07/05/2024 Kumari 0201028WL029475 Kumari 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836306 MRS KUMARI BOMMALI STATE BANK OF INDIA(508548)
62 Kotabommili AP-01-028-016-018/010061
(VISWANADHAPURAM) 		0201028000NRG25060520241389500 07/05/2024 Simhachalam 0201028WL029475 Simhachalam 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836316 MR SIMHACHALAM JALUMURULTI STATE BANK OF INDIA(508548)
63 Kotabommili AP-01-028-016-018/010069
(VISWANADHAPURAM) 		0201028000NRG25060520241389512 07/05/2024 Jaddemma 0201028WL029475 Jaddemma 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836230 KARIKI JADDEMMA UNION BANK OF INDIA(508500)
64 Kotabommili AP-01-028-016-018/010073
(VISWANADHAPURAM) 		0201028000NRG25060520241389515 07/05/2024 Sumitra 0201028WL029475 Sumitra 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836287 MRS SIMHADRI SUMITHRA STATE BANK OF INDIA(508548)
65 Kotabommili AP-01-028-016-018/010078
(VISWANADHAPURAM) 		0201028000NRG25060520241389518 07/05/2024 Sarojini 0201028WL029475 Sarojini 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836798 MRS METTU LTI SAROJANI STATE BANK OF INDIA(508548)
66 Kotabommili AP-01-028-016-018/010081
(VISWANADHAPURAM) 		0201028000NRG25060520241389519 07/05/2024 Saraswathi 0201028WL029475 Saraswathi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836337 MRS KONDALA SARASWATHI STATE BANK OF INDIA(508548)
67 Kotabommili AP-01-028-016-018/010082
(VISWANADHAPURAM) 		0201028000NRG25060520241389520 07/05/2024 Revathi 0201028WL029475 Revathi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836338 MRS KONDALA REVATHI STATE BANK OF INDIA(508548)
68 Kotabommili AP-01-028-016-018/010086
(VISWANADHAPURAM) 		0201028000NRG25060520241389525 07/05/2024 Ramulu 0201028WL029475 Ramulu 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836308 MR RAMULU PITTA LTI STATE BANK OF INDIA(508548)
69 Kotabommili AP-01-028-016-018/010088
(VISWANADHAPURAM) 		0201028000NRG25060520241389527 07/05/2024 Uttaramma 0201028WL029475 Uttaramma 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836800 Mrs UTTARI NIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Kotabommili AP-01-028-016-018/010092
(VISWANADHAPURAM) 		0201028000NRG25060520241389529 07/05/2024 Simmamma 0201028WL029475 Simmamma 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836671 MR KONDALA SIMMAMMA STATE BANK OF INDIA(508548)
71 Kotabommili AP-01-028-016-018/010099
(VISWANADHAPURAM) 		0201028000NRG25060520241389533 07/05/2024 Laxmi 0201028WL029475 Laxmi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836341 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
72 Kotabommili AP-01-028-016-018/010100
(VISWANADHAPURAM) 		0201028000NRG25060520241389534 07/05/2024 Janardhanarao 0201028WL029475 Janardhanarao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836228 MR JANARDANA RAO BOMMALI STATE BANK OF INDIA(508548)
73 Kotabommili AP-01-028-016-018/010104
(VISWANADHAPURAM) 		0201028000NRG25060520241389536 07/05/2024 Ramana 0201028WL029475 Ramana 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836309 MR RAMANA JALUMURU STATE BANK OF INDIA(508548)
74 Kotabommili AP-01-028-016-018/010109
(VISWANADHAPURAM) 		0201028000NRG25060520241389537 07/05/2024 Roja 0201028WL029475 Roja 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836268 Mrs JAMI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Kotabommili AP-01-028-016-018/010115
(VISWANADHAPURAM) 		0201028000NRG25060520241389541 07/05/2024 krishnarao 0201028WL029475 krishnarao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836286 MR GOTIVADA KRISHNA RAO STATE BANK OF INDIA(508548)
76 Kotabommili AP-01-028-016-018/010115
(VISWANADHAPURAM) 		0201028000NRG25060520241389540 07/05/2024 satyavati 0201028WL029475 satyavati 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836307 MRS SATYAVATHI GOTIVADA STATE BANK OF INDIA(508548)
77 Kotabommili AP-01-028-016-018/010125
(VISWANADHAPURAM) 		0201028000NRG25060520241389543 07/05/2024 meenamma 0201028WL029475 meenamma 00415 SBIN0002749 1275 1275 Processed 14/05/2024 4004836323 MRS SIMHADRI MANAMMA STATE BANK OF INDIA(508548)
78 Kotabommili AP-01-028-016-018/010127
(VISWANADHAPURAM) 		0201028000NRG25060520241389545 07/05/2024 yamuna 0201028WL029475 yamuna 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836452 MISS GOTIVADA YAMUNA STATE BANK OF INDIA(508548)
79 Kotabommili AP-01-028-016-018/010129
(VISWANADHAPURAM) 		0201028000NRG25060520241389546 07/05/2024 paparao 0201028WL029475 paparao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836168 GONDU PAPARAO AXIS BANK(607153)
80 Kotabommili AP-01-028-016-018/010130
(VISWANADHAPURAM) 		0201028000NRG25060520241389548 07/05/2024 lskhmi 0201028WL029475 lskhmi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836590 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
81 Kotabommili AP-01-028-016-018/010139
(VISWANADHAPURAM) 		0201028000NRG25060520241389554 07/05/2024 Sandhya 0201028WL029475 Sandhya 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836594 MRS SIMMA SANDHYA STATE BANK OF INDIA(508548)
82 Kotabommili AP-01-028-016-018/010143
(VISWANADHAPURAM) 		0201028000NRG25060520241389557 07/05/2024 Srilatha 0201028WL029475 Srilatha 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004836244 MRS SRILATHA RAVADA STATE BANK OF INDIA(508548)
83 Kotabommili AP-01-028-016-018/020006
(VISWANADHAPURAM) 		0201028000NRG25060520241389308 07/05/2024 Apparao 0201028WL029464 Apparao 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836842 MR PAGOTI APPARAO STATE BANK OF INDIA(508548)
84 Kotabommili AP-01-028-016-018/020008
(VISWANADHAPURAM) 		0201028000NRG25060520241389309 07/05/2024 Ratnalamma 0201028WL029464 Ratnalamma 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836839 Mrs RATNALU KORLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kotabommili AP-01-028-016-018/020009
(VISWANADHAPURAM) 		0201028000NRG25060520241389310 07/05/2024 Bharathi 0201028WL029464 Bharathi 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836840 Mrs CHUKKA BHARATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Kotabommili AP-01-028-016-018/020018
(VISWANADHAPURAM) 		0201028000NRG25060520241389318 07/05/2024 Ramurthy 0201028WL029464 Ramurthy 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836282 MR PERUMALA RAMMURTHY STATE BANK OF INDIA(508548)
87 Kotabommili AP-01-028-016-018/020027
(VISWANADHAPURAM) 		0201028000NRG25060520241389325 07/05/2024 Ellamma 0201028WL029464 Ellamma 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836663 MR CHINTADA ILLAMMA STATE BANK OF INDIA(508548)
88 Kotabommili AP-01-028-016-018/020033
(VISWANADHAPURAM) 		0201028000NRG25060520241389328 07/05/2024 Swathi 0201028WL029464 Swathi 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836662 Mrs SWATHI YALAMANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kotabommili AP-01-028-016-018/020035
(VISWANADHAPURAM) 		0201028000NRG25060520241389329 07/05/2024 Adhilaxmi 0201028WL029464 Adhilaxmi 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836226 MS DUVVARAPUADI LAXMI STATE BANK OF INDIA(508548)
90 Kotabommili AP-01-028-016-018/020052
(VISWANADHAPURAM) 		0201028000NRG25060520241389344 07/05/2024 palgunaraoq 0201028WL029464 palgunaraoq 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836289 MR PHALGUNA RAO MAMIDI STATE BANK OF INDIA(508548)
91 Kotabommili AP-01-028-016-018/020074
(VISWANADHAPURAM) 		0201028000NRG25060520241389357 07/05/2024 Usha 0201028WL029464 Usha 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836611 MR USHA CHUKKA STATE BANK OF INDIA(508548)
92 Kotabommili AP-01-028-016-018/020077
(VISWANADHAPURAM) 		0201028000NRG25060520241389358 07/05/2024 Mahalakshmi 0201028WL029464 Mahalakshmi 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836598 MRS DUVVARAPU MAHALAXMI STATE BANK OF INDIA(508548)
93 Kotabommili AP-01-028-016-018/020078
(VISWANADHAPURAM) 		0201028000NRG25060520241389359 07/05/2024 padmavati 0201028WL029464 padmavati 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836589 MS PAGOTI PADMAVATHI STATE BANK OF INDIA(508548)
94 Kotabommili AP-01-028-016-018/020079
(VISWANADHAPURAM) 		0201028000NRG25060520241389360 07/05/2024 simhachalam 0201028WL029464 simhachalam 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836595 MR PAGOTI SIMHACHALAM STATE BANK OF INDIA(508548)
95 Kotabommili AP-01-028-016-018/020080
(VISWANADHAPURAM) 		0201028000NRG25060520241389361 07/05/2024 dharmarao 0201028WL029464 dharmarao 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836724 MR PAGOTI DHARMARAO STATE BANK OF INDIA(508548)
96 Kotabommili AP-01-028-016-018/020080
(VISWANADHAPURAM) 		0201028000NRG25060520241389362 07/05/2024 kalyani 0201028WL029464 kalyani 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836600 MRS PAGOTI KALYANI STATE BANK OF INDIA(508548)
97 Kotabommili AP-01-028-016-018/020081
(VISWANADHAPURAM) 		0201028000NRG25060520241389363 07/05/2024 sarojinamma 0201028WL029464 sarojinamma 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836692 MRS VAJRAGADDY SAROJANAMMA STATE BANK OF INDIA(508548)
98 Kotabommili AP-01-028-016-018/020082
(VISWANADHAPURAM) 		0201028000NRG25060520241389364 07/05/2024 varalakshmi 0201028WL029464 varalakshmi 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836584 CHINTADA VARALAXMI INDIAN OVERSEAS BANK(508541)
99 Kotabommili AP-01-028-016-018/020088
(VISWANADHAPURAM) 		0201028000NRG25060520241389367 07/05/2024 parvathi 0201028WL029464 parvathi 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836684 Mrs DUVVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kotabommili AP-01-028-016-018/020089
(VISWANADHAPURAM) 		0201028000NRG25060520241389368 07/05/2024 Jayamma 0201028WL029464 Jayamma 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836581 MISS KORLANA JAYAMMA STATE BANK OF INDIA(508548)
101 Kotabommili AP-01-028-016-018/020090
(VISWANADHAPURAM) 		0201028000NRG25060520241389369 07/05/2024 RUPAVATHI 0201028WL029464 RUPAVATHI 00415 SBIN0002749 600 600 Processed 14/05/2024 4004836681 Mrs Chinthada Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Kotabommili AP-01-028-016-018/050003
(VISWANADHAPURAM) 		0201028000NRG25060520241385876 07/05/2024 Akkamma 0201028WL029420 Akkamma 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836342 MRS AKKAMMA KARRI STATE BANK OF INDIA(508548)
103 Kotabommili AP-01-028-016-018/050008
(VISWANADHAPURAM) 		0201028000NRG25060520241385878 07/05/2024 Anandharao 0201028WL029420 Anandharao 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836830 MR ANANDARAO KUTIKUPPALA STATE BANK OF INDIA(508548)
104 Kotabommili AP-01-028-016-018/050008
(VISWANADHAPURAM) 		0201028000NRG25060520241385879 07/05/2024 Mangamma 0201028WL029420 Mangamma 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836587 MRS KUTIKUPPALA MANGAMMA STATE BANK OF INDIA(508548)
105 Kotabommili AP-01-028-016-018/050009
(VISWANADHAPURAM) 		0201028000NRG25060520241385880 07/05/2024 Valasamma 0201028WL029420 Valasamma 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836324 MRS VALASAMMA KUTIKUPPALA STATE BANK OF INDIA(508548)
106 Kotabommili AP-01-028-016-018/050012
(VISWANADHAPURAM) 		0201028000NRG25060520241385882 07/05/2024 Laxmi 0201028WL029420 Laxmi 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836265 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kotabommili AP-01-028-016-018/050013
(VISWANADHAPURAM) 		0201028000NRG25060520241385883 07/05/2024 Rajarao 0201028WL029420 Rajarao 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836578 Mr RAJARAO KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Kotabommili AP-01-028-016-018/050014
(VISWANADHAPURAM) 		0201028000NRG25060520241385885 07/05/2024 Trinadharao 0201028WL029420 Trinadharao 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836165 MR TRINADHA RAO KARRI STATE BANK OF INDIA(508548)
109 Kotabommili AP-01-028-016-018/050016
(VISWANADHAPURAM) 		0201028000NRG25060520241385887 07/05/2024 Chandravathi 0201028WL029420 Chandravathi 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836588 MRS KARRI CHANDRAVATHI STATE BANK OF INDIA(508548)
110 Kotabommili AP-01-028-016-018/050017
(VISWANADHAPURAM) 		0201028000NRG25060520241385888 07/05/2024 Durgarao 0201028WL029420 Durgarao 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836339 MR DURGARAO KUTIKUPPALA STATE BANK OF INDIA(508548)
111 Kotabommili AP-01-028-016-018/050022
(VISWANADHAPURAM) 		0201028000NRG25060520241385892 07/05/2024 Narayanarao 0201028WL029420 Narayanarao 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836280 Mr NARAYANARAO KARRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
112 Kotabommili AP-01-028-016-018/050027
(VISWANADHAPURAM) 		0201028000NRG25060520241385895 07/05/2024 Bharathi 0201028WL029420 Bharathi 00415 SBIN0002749 1518 1518 Processed 14/05/2024 4004836355 MRS BHARATHI KARRI STATE BANK OF INDIA(508548)
113 Kotabommili AP-01-028-016-018/070004
(VISWANADHAPURAM) 		0201028000NRG25060520241386767 07/05/2024 Madhavarao 0201028WL029433 Madhavarao 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004836166 SANAPALA MADHAVA RAO STATE BANK OF INDIA(508548)
114 Kotabommili AP-01-028-016-018/070010
(VISWANADHAPURAM) 		0201028000NRG25060520241386773 07/05/2024 Syamali 0201028WL029433 Syamali 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004836275 MRS SYAMALA DUPPALA STATE BANK OF INDIA(508548)
115 Kotabommili AP-01-028-016-018/070014
(VISWANADHAPURAM) 		0201028000NRG25060520241386776 07/05/2024 Vasantharao 0201028WL029433 Vasantharao 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004836315 MR VASANTA RAO PEDADA STATE BANK OF INDIA(508548)
116 Kotabommili AP-01-028-016-018/070018
(VISWANADHAPURAM) 		0201028000NRG25060520241386780 07/05/2024 Appalaraju 0201028WL029433 Appalaraju 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004836446 MR APPALA RAJU PAIDI STATE BANK OF INDIA(508548)
117 Kotabommili AP-01-028-016-018/070022
(VISWANADHAPURAM) 		0201028000NRG25060520241386785 07/05/2024 Sasirekha 0201028WL029433 Sasirekha 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004836841 MRS ANNEPU SASIREKHA STATE BANK OF INDIA(508548)
118 Kotabommili AP-01-028-016-018/070031
(VISWANADHAPURAM) 		0201028000NRG25060520241386790 07/05/2024 usharani 0201028WL029433 usharani 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004836254 Mrs SINGURU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Kotabommili AP-01-028-016-018/070032
(VISWANADHAPURAM) 		0201028000NRG25060520241386791 07/05/2024 harinarayana 0201028WL029433 harinarayana 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004836835 MR PEDADA HARINARAYANA STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-016-018/070036
(VISWANADHAPURAM) 		0201028000NRG25060520241386794 07/05/2024 bharati 0201028WL029433 bharati 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004836849 Mrs SANAPALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Kotabommili AP-01-028-016-018/070038
(VISWANADHAPURAM) 		0201028000NRG25060520241386796 07/05/2024 venkataramanamurty 0201028WL029433 venkataramanamurty 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004836843 Mr Paidi Venkata Ramana Murthy INDIAN BANK(607105)
122 Kotabommili AP-01-028-016-018/070039
(VISWANADHAPURAM) 		0201028000NRG25060520241386797 07/05/2024 savitri 0201028WL029433 savitri 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004836606 Ms Sanapala Savitri INDIAN BANK(607105)
123 Kotabommili AP-01-028-016-018/070044
(VISWANADHAPURAM) 		0201028000NRG25060520241386798 07/05/2024 lakshmi 0201028WL029433 lakshmi 00415 SBIN0002749 550 550 Processed 14/05/2024 4004836689 MR PEDADA LAKSHMI STATE BANK OF INDIA(508548)
124 Kotabommili AP-01-028-017-019/010001
(KASTURIPADU) 		0201028000NRG25060520241387599 07/05/2024 Manmadharao 0201028WL029445 Manmadharao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836262 Mr Duppala Manmadhara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kotabommili AP-01-028-017-019/010004
(KASTURIPADU) 		0201028000NRG25060520241387602 07/05/2024 Laxminarayana 0201028WL029445 Laxminarayana 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836258 Mrs PYDI LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kotabommili AP-01-028-017-019/010022
(KASTURIPADU) 		0201028000NRG25060520241387614 07/05/2024 Appanna 0201028WL029445 Appanna 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836815 MRS APPANNA GURUVELLI STATE BANK OF INDIA(508548)
127 Kotabommili AP-01-028-017-019/010022
(KASTURIPADU) 		0201028000NRG25060520241387615 07/05/2024 Mallamma 0201028WL029445 Mallamma 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836264 MRS MALLAMMA GURIVELLILTI STATE BANK OF INDIA(508548)
128 Kotabommili AP-01-028-017-019/010040
(KASTURIPADU) 		0201028000NRG25060520241387625 07/05/2024 gotivada krishnakumar 0201028WL029445 gotivada krishnakumar 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836716 MR GOTIVADA KRISHNA KUMAR STATE BANK OF INDIA(508548)
129 Kotabommili AP-01-028-017-019/010041
(KASTURIPADU) 		0201028000NRG25060520241387626 07/05/2024 Karenna 0201028WL029445 Karenna 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836816 MR KARRANNA MANDALA STATE BANK OF INDIA(508548)
130 Kotabommili AP-01-028-017-019/010043
(KASTURIPADU) 		0201028000NRG25060520241387628 07/05/2024 aserayyya 0201028WL029445 aserayyya 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836318 MR ASIRIYYA KIRRU STATE BANK OF INDIA(508548)
131 Kotabommili AP-01-028-017-019/010047
(KASTURIPADU) 		0201028000NRG25060520241387631 07/05/2024 Damayanthi 0201028WL029445 Damayanthi 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836455 Mrs DUPPALA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Kotabommili AP-01-028-017-019/010062
(KASTURIPADU) 		0201028000NRG25060520241387639 07/05/2024 Appamma 0201028WL029445 Appamma 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836444 MRS MURAPAKA APPAMMA STATE BANK OF INDIA(508548)
133 Kotabommili AP-01-028-017-019/010077
(KASTURIPADU) 		0201028000NRG25060520241387653 07/05/2024 Malleswararao 0201028WL029445 Malleswararao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836253 MR MALLESWARA RAO BONE STATE BANK OF INDIA(508548)
134 Kotabommili AP-01-028-017-019/010081
(KASTURIPADU) 		0201028000NRG25060520241387659 07/05/2024 Neelaveni 0201028WL029445 Neelaveni 00415 SBIN0002749 1112 1112 Processed 14/05/2024 4004836285 Mrs MAMIDI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Kotabommili AP-01-028-017-019/010085
(KASTURIPADU) 		0201028000NRG25060520241387661 07/05/2024 Jayamma 0201028WL029445 Jayamma 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836454 Mrs Batna Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Kotabommili AP-01-028-017-019/010134
(KASTURIPADU) 		0201028000NRG25060520241387683 07/05/2024 Appanna 0201028WL029445 Appanna 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836321 Mr APPANNA CHIGRUVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kotabommili AP-01-028-017-019/010140
(KASTURIPADU) 		0201028000NRG25060520241387688 07/05/2024 Rama 0201028WL029445 Rama 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836814 Mrs RAMA DUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Kotabommili AP-01-028-017-019/010152
(KASTURIPADU) 		0201028000NRG25060520241387690 07/05/2024 Chalapathirao 0201028WL029445 Chalapathirao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836579 KANITHI CHALAPATHI RAO UNION BANK OF INDIA(508500)
139 Kotabommili AP-01-028-017-019/010159
(KASTURIPADU) 		0201028000NRG25060520241387694 07/05/2024 Rangarao 0201028WL029445 Rangarao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836335 Mr RANGARAO SANAPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
140 Kotabommili AP-01-028-017-019/010180
(KASTURIPADU) 		0201028000NRG25060520241387707 07/05/2024 Apparao 0201028WL029445 Apparao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836278 MR DUPPALA APPA RAO STATE BANK OF INDIA(508548)
141 Kotabommili AP-01-028-017-019/010210
(KASTURIPADU) 		0201028000NRG25060520241387721 07/05/2024 nagabooshanarao 0201028WL029445 nagabooshanarao 00415 SBIN0002749 278 278 Processed 14/05/2024 4004836456 SANAPALA NAGABHUSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Kotabommili AP-01-028-017-019/010243
(KASTURIPADU) 		0201028000NRG25060520241387728 07/05/2024 Aswini 0201028WL029445 Aswini 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836451 Mrs ARIGALA ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kotabommili AP-01-028-017-019/010250
(KASTURIPADU) 		0201028000NRG25060520241387734 07/05/2024 Punyavathi 0201028WL029445 Punyavathi 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836461 Mrs PUNYAVATHI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kotabommili AP-01-028-017-019/030003
(KASTURIPADU) 		0201028000NRG25060520241386967 07/05/2024 Sujatha 0201028WL029439 Sujatha 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836224 Ms SUJATHA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Kotabommili AP-01-028-017-019/030006
(KASTURIPADU) 		0201028000NRG25060520241386970 07/05/2024 Amaravathi 0201028WL029439 Amaravathi 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836439 Mrs Nakkala Amaravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Kotabommili AP-01-028-017-019/030010
(KASTURIPADU) 		0201028000NRG25060520241386974 07/05/2024 NAKKALA KAMALAMMA 0201028WL029439 NAKKALA KAMALAMMA 00415 SBIN0002749 1290 1290 Processed 14/05/2024 4004836396 MRS NAKKALA KAMALAMMA STATE BANK OF INDIA(508548)
147 Kotabommili AP-01-028-017-019/030011
(KASTURIPADU) 		0201028000NRG25060520241386975 07/05/2024 Murali 0201028WL029439 Murali 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836249 MR MURALI BODEPALLI STATE BANK OF INDIA(508548)
148 Kotabommili AP-01-028-017-019/030016
(KASTURIPADU) 		0201028000NRG25060520241386982 07/05/2024 BODDEPALLI SAYAMMA 0201028WL029439 BODDEPALLI SAYAMMA 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836408 Mrs BODDEPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kotabommili AP-01-028-017-019/030025
(KASTURIPADU) 		0201028000NRG25060520241386986 07/05/2024 Jayalakshmi 0201028WL029439 Jayalakshmi 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836246 KINTALI JAYALAXMI STATE BANK OF INDIA(508548)
150 Kotabommili AP-01-028-017-019/030026
(KASTURIPADU) 		0201028000NRG25060520241386987 07/05/2024 Chandanam 0201028WL029439 Chandanam 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836227 Mrs ANNEPU CHANDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Kotabommili AP-01-028-017-019/030028
(KASTURIPADU) 		0201028000NRG25060520241386989 07/05/2024 Chandramma 0201028WL029439 Chandramma 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836225 MS CHANDRAMMA SANAPALA STATE BANK OF INDIA(508548)
152 Kotabommili AP-01-028-017-019/030032
(KASTURIPADU) 		0201028000NRG25060520241386991 07/05/2024 Sakuntala 0201028WL029439 Sakuntala 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836263 MRS SAKUNTHALA URATA LTI STATE BANK OF INDIA(508548)
153 Kotabommili AP-01-028-017-019/030043
(KASTURIPADU) 		0201028000NRG25060520241386999 07/05/2024 Ramulamma 0201028WL029439 Ramulamma 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836608 MRS BADDA RAMULAMMA STATE BANK OF INDIA(508548)
154 Kotabommili AP-01-028-017-019/030048
(KASTURIPADU) 		0201028000NRG25060520241387003 07/05/2024 Rajeswari 0201028WL029439 Rajeswari 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836229 Mrs BOMMALI RAJESWARI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Kotabommili AP-01-028-017-019/030054
(KASTURIPADU) 		0201028000NRG25060520241387008 07/05/2024 Madhar 0201028WL029439 Madhar 00415 SBIN0002749 1548 1548 Processed 14/05/2024 4004836438 Mr Sayyad Madhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kotabommili AP-01-028-021-024/010782
(KOTABOMMILI) 		0201028000NRG25070520241450327 07/05/2024 Mohini 0201028WL030327 Mohini 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836765 JEERU MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kotabommili AP-01-028-021-024/010784
(KOTABOMMILI) 		0201028000NRG25070520241450328 07/05/2024 dhanalaxmi 0201028WL030327 dhanalaxmi 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836243 MRS UNGATI DHANALAKSHMI STATE BANK OF INDIA(508548)
158 Kotabommili AP-01-028-021-024/010794
(KOTABOMMILI) 		0201028000NRG25070520241450331 07/05/2024 rajeswari 0201028WL030327 rajeswari 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836806 MISS UKKATLA RAJESWARI STATE BANK OF INDIA(508548)
159 Kotabommili AP-01-028-021-024/010798
(KOTABOMMILI) 		0201028000NRG25070520241450333 07/05/2024 tulasi 0201028WL030327 tulasi 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836240 MRS ARASAVALLI TULASI STATE BANK OF INDIA(508548)
160 Kotabommili AP-01-028-021-024/010799
(KOTABOMMILI) 		0201028000NRG25070520241450334 07/05/2024 krishnaveni 0201028WL030327 krishnaveni 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836170 KRISHNAVENI ANUPOJU STATE BANK OF INDIA(508548)
161 Kotabommili AP-01-028-021-024/010800
(KOTABOMMILI) 		0201028000NRG25070520241450335 07/05/2024 hemalata 0201028WL030327 hemalata 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836828 MRS ARSAVELLI HEMALATHA STATE BANK OF INDIA(508548)
162 Kotabommili AP-01-028-021-024/010803
(KOTABOMMILI) 		0201028000NRG25070520241450336 07/05/2024 rajeswari 0201028WL030327 rajeswari 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836457 MRS MUGU RAJESWARI STATE BANK OF INDIA(508548)
163 Kotabommili AP-01-028-021-024/010813
(KOTABOMMILI) 		0201028000NRG25070520241450338 07/05/2024 laxmi 0201028WL030327 laxmi 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836812 MRS LAKSHMI JAVVADI STATE BANK OF INDIA(508548)
164 Kotabommili AP-01-028-021-024/010819
(KOTABOMMILI) 		0201028000NRG25070520241450341 07/05/2024 rambai 0201028WL030327 rambai 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836241 MRS KAMELLI RAMBHAI STATE BANK OF INDIA(508548)
165 Kotabommili AP-01-028-021-024/010831
(KOTABOMMILI) 		0201028000NRG25070520241450342 07/05/2024 kalyani 0201028WL030327 kalyani 00415 SBIN0002749 250 250 Processed 14/05/2024 4004836314 MRS KALYANI KURITI STATE BANK OF INDIA(508548)
166 Kotabommili AP-01-028-021-024/010836
(KOTABOMMILI) 		0201028000NRG25070520241450343 07/05/2024 KRISHNAVENI POLAKI 0201028WL030327 KRISHNAVENI POLAKI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836304 MRS KRISHNA VENI POLAKI STATE BANK OF INDIA(508548)
167 Kotabommili AP-01-028-021-024/010842
(KOTABOMMILI) 		0201028000NRG25070520241450344 07/05/2024 mugatamma 0201028WL030327 mugatamma 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836322 MRS MUGATAMMA DEVADILTI STATE BANK OF INDIA(508548)
168 Kotabommili AP-01-028-021-024/010843
(KOTABOMMILI) 		0201028000NRG25070520241450345 07/05/2024 varalaxmi 0201028WL030327 varalaxmi 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836236 MR VARALAXMI DEVADI STATE BANK OF INDIA(508548)
169 Kotabommili AP-01-028-021-024/010858
(KOTABOMMILI) 		0201028000NRG25070520241450346 07/05/2024 eswaramma 0201028WL030327 eswaramma 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836807 MRS POTNURU ESWARAMMA STATE BANK OF INDIA(508548)
170 Kotabommili AP-01-028-021-024/010879
(KOTABOMMILI) 		0201028000NRG25070520241450350 07/05/2024 adilaxmi 0201028WL030327 adilaxmi 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836610 MRS JANAPANA ADILAXMI STATE BANK OF INDIA(508548)
171 Kotabommili AP-01-028-021-024/010879
(KOTABOMMILI) 		0201028000NRG25070520241450349 07/05/2024 seetulu 0201028WL030327 seetulu 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836164 JANAPANA SEETHULU UNION BANK OF INDIA(508500)
172 Kotabommili AP-01-028-021-024/010885
(KOTABOMMILI) 		0201028000NRG25070520241450351 07/05/2024 ramanamma 0201028WL030327 ramanamma 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836291 MRS RAMANA KAMMAKATTU STATE BANK OF INDIA(508548)
173 Kotabommili AP-01-028-021-024/010888
(KOTABOMMILI) 		0201028000NRG25070520241450352 07/05/2024 varalaxmi 0201028WL030327 varalaxmi 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836468 MRS IRRI VARALAXMI LTI STATE BANK OF INDIA(508548)
174 Kotabommili AP-01-028-021-024/010889
(KOTABOMMILI) 		0201028000NRG25070520241450353 07/05/2024 devi 0201028WL030327 devi 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836808 MRS DARAPU DEVI STATE BANK OF INDIA(508548)
175 Kotabommili AP-01-028-021-024/010890
(KOTABOMMILI) 		0201028000NRG25070520241450354 07/05/2024 BODDANNA JAYALAKSHMI 0201028WL030327 BODDANNA JAYALAKSHMI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836177 BODDANA JAYALAKSHMI STATE BANK OF INDIA(508548)
176 Kotabommili AP-01-028-021-024/010891
(KOTABOMMILI) 		0201028000NRG25070520241450355 07/05/2024 nagartnam 0201028WL030327 nagartnam 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836174 MR NAGU BAGADI STATE BANK OF INDIA(508548)
177 Kotabommili AP-01-028-021-024/010893
(KOTABOMMILI) 		0201028000NRG25070520241450356 07/05/2024 swvarajyam 0201028WL030327 swvarajyam 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836171 MRS SWARAJYAM DANETI STATE BANK OF INDIA(508548)
178 Kotabommili AP-01-028-021-024/010894
(KOTABOMMILI) 		0201028000NRG25070520241450357 07/05/2024 baburao 0201028WL030327 baburao 00415 SBIN0002749 250 250 Processed 14/05/2024 4004836272 MR BABU RAO DALLI STATE BANK OF INDIA(508548)
179 Kotabommili AP-01-028-021-024/010894
(KOTABOMMILI) 		0201028000NRG25070520241450358 07/05/2024 Nagamani 0201028WL030327 Nagamani 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836676 MISS NAGAMANI DALLI STATE BANK OF INDIA(508548)
180 Kotabommili AP-01-028-021-024/010903
(KOTABOMMILI) 		0201028000NRG25070520241450359 07/05/2024 bhaskararao 0201028WL030327 bhaskararao 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836602 POLAKI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kotabommili AP-01-028-021-024/011059
(KOTABOMMILI) 		0201028000NRG25070520241450364 07/05/2024 jayalakshmi 0201028WL030327 jayalakshmi 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836467 MRS KOLLI JAYALAXMI STATE BANK OF INDIA(508548)
182 Kotabommili AP-01-028-021-024/011064
(KOTABOMMILI) 		0201028000NRG25070520241450366 07/05/2024 Mani 0201028WL030327 Mani 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836706 MS DASARI MANI STATE BANK OF INDIA(508548)
183 Kotabommili AP-01-028-021-024/011065
(KOTABOMMILI) 		0201028000NRG25070520241450367 07/05/2024 Thota Radha 0201028WL030327 Thota Radha 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836601 MRS THOTA RADHA STATE BANK OF INDIA(508548)
184 Kotabommili AP-01-028-021-024/011069
(KOTABOMMILI) 		0201028000NRG25070520241450370 07/05/2024 Devi 0201028WL030327 Devi 00415 SBIN0002749 250 250 Processed 14/05/2024 4004836827 MRS DEVADI DEVI STATE BANK OF INDIA(508548)
185 Kotabommili AP-01-028-021-024/011074
(KOTABOMMILI) 		0201028000NRG25070520241450371 07/05/2024 Bala 0201028WL030327 Bala 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836826 MRS DARAPU BALA STATE BANK OF INDIA(508548)
186 Kotabommili AP-01-028-021-024/011108
(KOTABOMMILI) 		0201028000NRG25070520241450374 07/05/2024 Sridevi 0201028WL030327 Sridevi 00415 SBIN0002749 250 250 Processed 14/05/2024 4004836809 MRS KUNA SRIDEVI STATE BANK OF INDIA(508548)
187 Kotabommili AP-01-028-021-024/011116
(KOTABOMMILI) 		0201028000NRG25070520241450376 07/05/2024 Renuka 0201028WL030327 Renuka 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836297 MRS KUNA RENUKA STATE BANK OF INDIA(508548)
188 Kotabommili AP-01-028-021-024/011119
(KOTABOMMILI) 		0201028000NRG25070520241450377 07/05/2024 Radha 0201028WL030327 Radha 00415 SBIN0002749 250 250 Processed 14/05/2024 4004836753 MRS RADHA GEDELA STATE BANK OF INDIA(508548)
189 Kotabommili AP-01-028-021-024/011128
(KOTABOMMILI) 		0201028000NRG25070520241450379 07/05/2024 Lakshmi 0201028WL030327 Lakshmi 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836873 S LAXMI BANK OF BARODA(606985)
190 Kotabommili AP-01-028-021-024/011137
(KOTABOMMILI) 		0201028000NRG25070520241450381 07/05/2024 DASARI CHINNAVADU 0201028WL030327 DASARI CHINNAVADU 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836181 MR CHINNAVADU DASARI STATE BANK OF INDIA(508548)
191 Kotabommili AP-01-028-021-024/011137
(KOTABOMMILI) 		0201028000NRG25070520241450380 07/05/2024 Neelamma 0201028WL030327 Neelamma 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836811 MRS DASARI NEELAMMA STATE BANK OF INDIA(508548)
192 Kotabommili AP-01-028-021-024/011144
(KOTABOMMILI) 		0201028000NRG25070520241450382 07/05/2024 ramani 0201028WL030327 ramani 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836749 THOTA RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kotabommili AP-01-028-021-024/011173
(KOTABOMMILI) 		0201028000NRG25070520241450384 07/05/2024 DEVADI CHINNARAO 0201028WL030327 DEVADI CHINNARAO 00415 SBIN0002749 250 250 Processed 14/05/2024 4004836180 Mr CHINNARAO DEVADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
194 Kotabommili AP-01-028-021-024/011174
(KOTABOMMILI) 		0201028000NRG25070520241450385 07/05/2024 GANESH 0201028WL030327 GANESH 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836310 MR GANESH DEVADI STATE BANK OF INDIA(508548)
195 Kotabommili AP-01-028-021-024/011177
(KOTABOMMILI) 		0201028000NRG25070520241450386 07/05/2024 LALITHA 0201028WL030327 LALITHA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836810 MRS KAMMAKATTU LALITHA STATE BANK OF INDIA(508548)
196 Kotabommili AP-01-028-021-024/011181
(KOTABOMMILI) 		0201028000NRG25070520241450387 07/05/2024 BHAVANI DASARI 0201028WL030327 BHAVANI DASARI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836691 MRS BHAVANI DASARI STATE BANK OF INDIA(508548)
197 Kotabommili AP-01-028-021-024/011198
(KOTABOMMILI) 		0201028000NRG25070520241450388 07/05/2024 KUPPILI VARAHALAMMA 0201028WL030327 KUPPILI VARAHALAMMA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836182 MRS VARAHALAMMA KUPPILI STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-021-024/011216
(KOTABOMMILI) 		0201028000NRG25070520241450389 07/05/2024 LAXMI BOMMALI 0201028WL030327 LAXMI BOMMALI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836711 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
199 Kotabommili AP-01-028-021-024/011245
(KOTABOMMILI) 		0201028000NRG25070520241450393 07/05/2024 DEVADI VIJAYA 0201028WL030327 DEVADI VIJAYA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836705 MR DEVADI VIJAYA STATE BANK OF INDIA(508548)
200 Kotabommili AP-01-028-021-024/011246
(KOTABOMMILI) 		0201028000NRG25070520241450394 07/05/2024 DEVADI MEENAKSHI 0201028WL030327 DEVADI MEENAKSHI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836707 MR DEVADI MEENAKSHI STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-021-024/011247
(KOTABOMMILI) 		0201028000NRG25070520241450395 07/05/2024 SVITRI PINIMINTI 0201028WL030327 SVITRI PINIMINTI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836448 MRS SAVITHRI PINIMINTI STATE BANK OF INDIA(508548)
202 Kotabommili AP-01-028-021-024/011249
(KOTABOMMILI) 		0201028000NRG25070520241450396 07/05/2024 DEVADI KALYANI 0201028WL030327 DEVADI KALYANI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836747 MRS DEVADI KALYANI STATE BANK OF INDIA(508548)
203 Kotabommili AP-01-028-021-024/011271
(KOTABOMMILI) 		0201028000NRG25070520241450397 07/05/2024 KAMALAVATHI KALLADA 0201028WL030327 KAMALAVATHI KALLADA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836704 MRS KAMALAVATHI KALLADA STATE BANK OF INDIA(508548)
204 Kotabommili AP-01-028-021-024/011285
(KOTABOMMILI) 		0201028000NRG25070520241450398 07/05/2024 ROJA 0201028WL030327 ROJA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836751 ARI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Kotabommili AP-01-028-021-024/011288
(KOTABOMMILI) 		0201028000NRG25070520241450399 07/05/2024 LAXMI KIRRU 0201028WL030327 LAXMI KIRRU 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836252 MRS LAXMI KIRRU STATE BANK OF INDIA(508548)
206 Kotabommili AP-01-028-021-024/011299
(KOTABOMMILI) 		0201028000NRG25070520241450400 07/05/2024 Nagamma 0201028WL030327 Nagamma 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836680 Mr JAMMI TARAKA INDIAN BANK(607105)
207 Kotabommili AP-01-028-021-024/020006
(KOTABOMMILI) 		0201028000NRG25070520241450835 07/05/2024 Varalakshmi 0201028WL030331 Varalakshmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836248 MR VARALAXMI LTI SIMMA STATE BANK OF INDIA(508548)
208 Kotabommili AP-01-028-021-024/020007
(KOTABOMMILI) 		0201028000NRG25070520241450836 07/05/2024 Asiramma 0201028WL030331 Asiramma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836677 MRS MENDA ASIRAMMA STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-021-024/020010
(KOTABOMMILI) 		0201028000NRG25070520241450838 07/05/2024 Lakshmi 0201028WL030331 Lakshmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836703 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
210 Kotabommili AP-01-028-021-024/020013
(KOTABOMMILI) 		0201028000NRG25070520241450841 07/05/2024 Butchamma 0201028WL030331 Butchamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836273 MRS SIMMA BUTCHAMMALTI STATE BANK OF INDIA(508548)
211 Kotabommili AP-01-028-021-024/020015
(KOTABOMMILI) 		0201028000NRG25070520241450843 07/05/2024 Sriramurthi 0201028WL030331 Sriramurthi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836222 MR MENDA SREERAMAMURTY STATE BANK OF INDIA(508548)
212 Kotabommili AP-01-028-021-024/020016
(KOTABOMMILI) 		0201028000NRG25070520241450845 07/05/2024 Seetamma 0201028WL030331 Seetamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836300 MRS SEETHAMMA ANAPANA STATE BANK OF INDIA(508548)
213 Kotabommili AP-01-028-021-024/020018
(KOTABOMMILI) 		0201028000NRG25070520241450846 07/05/2024 Adilakshmi 0201028WL030331 Adilakshmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836702 MRS CHINTU ADILAXMI STATE BANK OF INDIA(508548)
214 Kotabommili AP-01-028-021-024/020024
(KOTABOMMILI) 		0201028000NRG25070520241450848 07/05/2024 Hari 0201028WL030331 Hari 00415 SBIN0002749 810 810 Processed 14/05/2024 4004836257 MR HARIHARA RAO JEERU STATE BANK OF INDIA(508548)
215 Kotabommili AP-01-028-021-024/020024
(KOTABOMMILI) 		0201028000NRG25070520241450849 07/05/2024 Roja 0201028WL030331 Roja 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836462 MRS JEERU ROJA STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-021-024/020025
(KOTABOMMILI) 		0201028000NRG25070520241450850 07/05/2024 Ramanamma 0201028WL030331 Ramanamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836267 MS VANA RAMANAMMA LTI STATE BANK OF INDIA(508548)
217 Kotabommili AP-01-028-021-024/020030
(KOTABOMMILI) 		0201028000NRG25070520241450857 07/05/2024 Ravanamma 0201028WL030331 Ravanamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836464 MRS BADANA RAMANAMMA STATE BANK OF INDIA(508548)
218 Kotabommili AP-01-028-021-024/020031
(KOTABOMMILI) 		0201028000NRG25070520241450858 07/05/2024 Tavitamma 0201028WL030331 Tavitamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836674 MRS TAVITAMMA TANGI STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-021-024/020036
(KOTABOMMILI) 		0201028000NRG25070520241450863 07/05/2024 Appamma 0201028WL030331 Appamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836411 MRS MENDA APPAMMALTI STATE BANK OF INDIA(508548)
220 Kotabommili AP-01-028-021-024/020038
(KOTABOMMILI) 		0201028000NRG25070520241450864 07/05/2024 Chiranjeevulu 0201028WL030331 Chiranjeevulu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836261 MR CHIRANJEEVULU ANAPANA LTI STATE BANK OF INDIA(508548)
221 Kotabommili AP-01-028-021-024/020039
(KOTABOMMILI) 		0201028000NRG25070520241450865 07/05/2024 Latchamma 0201028WL030331 Latchamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836794 MRS ALLA LACCHAMMA STATE BANK OF INDIA(508548)
222 Kotabommili AP-01-028-021-024/020041
(KOTABOMMILI) 		0201028000NRG25070520241450866 07/05/2024 Garalu 0201028WL030331 Garalu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836793 MRS GARALU ANAPANA STATE BANK OF INDIA(508548)
223 Kotabommili AP-01-028-021-024/020042
(KOTABOMMILI) 		0201028000NRG25070520241450868 07/05/2024 Suramma 0201028WL030331 Suramma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836678 MR SURAMMA BINDU STATE BANK OF INDIA(508548)
224 Kotabommili AP-01-028-021-024/020044
(KOTABOMMILI) 		0201028000NRG25070520241450870 07/05/2024 Balaraju 0201028WL030331 Balaraju 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836303 MR BALARAJU SIRAPU STATE BANK OF INDIA(508548)
225 Kotabommili AP-01-028-021-024/020045
(KOTABOMMILI) 		0201028000NRG25070520241450872 07/05/2024 Appanna 0201028WL030331 Appanna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836270 MR APPANNA PANCHIREDDY STATE BANK OF INDIA(508548)
226 Kotabommili AP-01-028-021-024/020045
(KOTABOMMILI) 		0201028000NRG25070520241450873 07/05/2024 Parvathi 0201028WL030331 Parvathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836183 MRS PARVATHI PANCHIREDDY STATE BANK OF INDIA(508548)
227 Kotabommili AP-01-028-021-024/020046
(KOTABOMMILI) 		0201028000NRG25070520241450875 07/05/2024 Ravanamma 0201028WL030331 Ravanamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836421 MRS PANCHIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
228 Kotabommili AP-01-028-021-024/020047
(KOTABOMMILI) 		0201028000NRG25070520241450876 07/05/2024 Papayya 0201028WL030331 Papayya 00415 SBIN0002749 810 810 Processed 14/05/2024 4004836260 MR PAPAYYAL T I MENDA STATE BANK OF INDIA(508548)
229 Kotabommili AP-01-028-021-024/020047
(KOTABOMMILI) 		0201028000NRG25070520241450877 07/05/2024 Suramma 0201028WL030331 Suramma 00415 SBIN0002749 540 540 Processed 14/05/2024 4004836789 MRS MENDA SURAMMA LTI STATE BANK OF INDIA(508548)
230 Kotabommili AP-01-028-021-024/020049
(KOTABOMMILI) 		0201028000NRG25070520241450878 07/05/2024 Ammulu 0201028WL030331 Ammulu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836319 MRS AMMULU RAVADA STATE BANK OF INDIA(508548)
231 Kotabommili AP-01-028-021-024/020051
(KOTABOMMILI) 		0201028000NRG25070520241450879 07/05/2024 Girija 0201028WL030331 Girija 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836295 MRS GIRIJA ANAPANA STATE BANK OF INDIA(508548)
232 Kotabommili AP-01-028-021-024/020052
(KOTABOMMILI) 		0201028000NRG25070520241450880 07/05/2024 Chittemma 0201028WL030331 Chittemma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836453 MRS ANAPANA CHITTEMMA STATE BANK OF INDIA(508548)
233 Kotabommili AP-01-028-021-024/020053
(KOTABOMMILI) 		0201028000NRG25070520241450881 07/05/2024 Gouri 0201028WL030331 Gouri 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836422 MRS GOWRI PAILA STATE BANK OF INDIA(508548)
234 Kotabommili AP-01-028-021-024/020054
(KOTABOMMILI) 		0201028000NRG25070520241450882 07/05/2024 Varalakshmi 0201028WL030331 Varalakshmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836449 MRS VARALAKSHMI PAILA STATE BANK OF INDIA(508548)
235 Kotabommili AP-01-028-021-024/020056
(KOTABOMMILI) 		0201028000NRG25070520241450883 07/05/2024 Jyothi 0201028WL030331 Jyothi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836582 MRS JYOTHI ANUPOJU STATE BANK OF INDIA(508548)
236 Kotabommili AP-01-028-021-024/020058
(KOTABOMMILI) 		0201028000NRG25070520241450884 07/05/2024 Venkatalakshmi 0201028WL030331 Venkatalakshmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836283 MRS ANUPOJU VENKATA LAXMI STATE BANK OF INDIA(508548)
237 Kotabommili AP-01-028-021-024/020068
(KOTABOMMILI) 		0201028000NRG25070520241450887 07/05/2024 ANAPANA AMMAYAMMA 0201028WL030331 ANAPANA AMMAYAMMA 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836172 MRS AMMAYAMMA ANAPANA STATE BANK OF INDIA(508548)
238 Kotabommili AP-01-028-021-024/020068
(KOTABOMMILI) 		0201028000NRG25070520241450888 07/05/2024 Appayya 0201028WL030331 Appayya 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836163 MR APPAYYA ANAPANA STATE BANK OF INDIA(508548)
239 Kotabommili AP-01-028-021-024/020070
(KOTABOMMILI) 		0201028000NRG25070520241450889 07/05/2024 Chinnammi 0201028WL030331 Chinnammi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836296 MRS CHINNAMMI REYYI LTI STATE BANK OF INDIA(508548)
240 Kotabommili AP-01-028-021-024/020074
(KOTABOMMILI) 		0201028000NRG25070520241450892 07/05/2024 Veerayya 0201028WL030331 Veerayya 00415 SBIN0002749 540 540 Processed 14/05/2024 4004836167 PANCHIREDDY VEERAYYA STATE BANK OF INDIA(508548)
241 Kotabommili AP-01-028-021-024/020075
(KOTABOMMILI) 		0201028000NRG25070520241450893 07/05/2024 Krishnarao 0201028WL030331 Krishnarao 00415 SBIN0002749 1350 1350 Rejected 17/05/2024 4004836605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Kotabommili AP-01-028-021-024/020077
(KOTABOMMILI) 		0201028000NRG25070520241450897 07/05/2024 PAILA BHAGYALAKSHMI 0201028WL030331 PAILA BHAGYALAKSHMI 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836756 PAILA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kotabommili AP-01-028-021-024/020078
(KOTABOMMILI) 		0201028000NRG25070520241450898 07/05/2024 Varalamma 0201028WL030331 Varalamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836412 MRS ANAPANA VARAHALAMMA STATE BANK OF INDIA(508548)
244 Kotabommili AP-01-028-021-024/020081
(KOTABOMMILI) 		0201028000NRG25070520241450900 07/05/2024 Appalanarsamma 0201028WL030331 Appalanarsamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836301 MRS APPALANARASAMMMA SIMMA STATE BANK OF INDIA(508548)
245 Kotabommili AP-01-028-021-024/020085
(KOTABOMMILI) 		0201028000NRG25070520241450902 07/05/2024 Chinnammadu 0201028WL030331 Chinnammadu 00415 SBIN0002749 270 270 Processed 14/05/2024 4004836795 MRS CHINNAMMADU ANAPANA STATE BANK OF INDIA(508548)
246 Kotabommili AP-01-028-021-024/020086
(KOTABOMMILI) 		0201028000NRG25070520241450903 07/05/2024 Adilakshmi 0201028WL030331 Adilakshmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836284 MRS SIMHADRI ADILAXMI STATE BANK OF INDIA(508548)
247 Kotabommili AP-01-028-021-024/020088
(KOTABOMMILI) 		0201028000NRG25070520241450906 07/05/2024 Asiramma 0201028WL030331 Asiramma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836185 MRS ASIRAPPA MANCHALA STATE BANK OF INDIA(508548)
248 Kotabommili AP-01-028-021-024/020089
(KOTABOMMILI) 		0201028000NRG25070520241450907 07/05/2024 Papamma 0201028WL030331 Papamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836292 MRS PAPAMMA DANDASI STATE BANK OF INDIA(508548)
249 Kotabommili AP-01-028-021-024/020090
(KOTABOMMILI) 		0201028000NRG25070520241450908 07/05/2024 Chinnammadu 0201028WL030331 Chinnammadu 00415 SBIN0002749 810 810 Processed 14/05/2024 4004836463 MRS ANAPANA CHINNAMMADU STATE BANK OF INDIA(508548)
250 Kotabommili AP-01-028-021-024/020094
(KOTABOMMILI) 		0201028000NRG25070520241450909 07/05/2024 Ravanamma 0201028WL030331 Ravanamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836466 MRS NETHINTI RAVANAMMALTI STATE BANK OF INDIA(508548)
251 Kotabommili AP-01-028-021-024/020096
(KOTABOMMILI) 		0201028000NRG25070520241450910 07/05/2024 Padmavathi 0201028WL030331 Padmavathi 00415 SBIN0002749 810 810 Processed 14/05/2024 4004836173 Mrs MANCHALA PADMAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Kotabommili AP-01-028-021-024/020098
(KOTABOMMILI) 		0201028000NRG25070520241450913 07/05/2024 Appanna 0201028WL030331 Appanna 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836302 MR APPANNA TARRA STATE BANK OF INDIA(508548)
253 Kotabommili AP-01-028-021-024/020098
(KOTABOMMILI) 		0201028000NRG25070520241450914 07/05/2024 Varalaxmi 0201028WL030331 Varalaxmi 00415 SBIN0002749 540 540 Processed 14/05/2024 4004836754 MRS VARALAKSHMI TARRA STATE BANK OF INDIA(508548)
254 Kotabommili AP-01-028-021-024/020100
(KOTABOMMILI) 		0201028000NRG25070520241450916 07/05/2024 Madhavarao 0201028WL030331 Madhavarao 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836161 MR CHALLA MADHAVA RAO STATE BANK OF INDIA(508548)
255 Kotabommili AP-01-028-021-024/020100
(KOTABOMMILI) 		0201028000NRG25070520241450917 07/05/2024 Ravanamma 0201028WL030331 Ravanamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836235 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
256 Kotabommili AP-01-028-021-024/020104
(KOTABOMMILI) 		0201028000NRG25070520241450922 07/05/2024 Simhadri 0201028WL030331 Simhadri 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836791 MRS MANCHALA SIMHADRI STATE BANK OF INDIA(508548)
257 Kotabommili AP-01-028-021-024/020115
(KOTABOMMILI) 		0201028000NRG25070520241450927 07/05/2024 varalaksmi 0201028WL030331 varalaksmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836450 MRS VARALAXMI NUNAKALA STATE BANK OF INDIA(508548)
258 Kotabommili AP-01-028-021-024/020116
(KOTABOMMILI) 		0201028000NRG25070520241450928 07/05/2024 mohanarao 0201028WL030331 mohanarao 00415 SBIN0002749 810 810 Processed 14/05/2024 4004836179 MR MOHANA RAO MANCHALA SO KAMESWARA RAO STATE BANK OF INDIA(508548)
259 Kotabommili AP-01-028-021-024/020119
(KOTABOMMILI) 		0201028000NRG25070520241450931 07/05/2024 venkalaksmi 0201028WL030331 venkalaksmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836234 MRS VANADANA VENKATALAKSHMI STATE BANK OF INDIA(508548)
260 Kotabommili AP-01-028-021-024/020120
(KOTABOMMILI) 		0201028000NRG25070520241450932 07/05/2024 padma 0201028WL030331 padma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836277 MRS PADMA MENDA STATE BANK OF INDIA(508548)
261 Kotabommili AP-01-028-021-024/020124
(KOTABOMMILI) 		0201028000NRG25070520241450935 07/05/2024 parvathi 0201028WL030331 parvathi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836604 MR APPANNA ANAPANA STATE BANK OF INDIA(508548)
262 Kotabommili AP-01-028-021-024/020127
(KOTABOMMILI) 		0201028000NRG25070520241450938 07/05/2024 susila 0201028WL030331 susila 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836184 SIMMA SUSHELA STATE BANK OF INDIA(508548)
263 Kotabommili AP-01-028-021-024/020128
(KOTABOMMILI) 		0201028000NRG25070520241450939 07/05/2024 adilaksmi 0201028WL030331 adilaksmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836790 MR PANCHIREDDY ADILAXMI STATE BANK OF INDIA(508548)
264 Kotabommili AP-01-028-021-024/020140
(KOTABOMMILI) 		0201028000NRG25070520241450948 07/05/2024 sarasvathi 0201028WL030331 sarasvathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836792 MRS SARASWATI MANCHALA STATE BANK OF INDIA(508548)
265 Kotabommili AP-01-028-021-024/020145
(KOTABOMMILI) 		0201028000NRG25070520241450950 07/05/2024 chinnavadu 0201028WL030331 chinnavadu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836281 MR SURAPU CHINNAVADU LTI STATE BANK OF INDIA(508548)
266 Kotabommili AP-01-028-021-024/020148
(KOTABOMMILI) 		0201028000NRG25070520241450951 07/05/2024 bahanu 0201028WL030331 bahanu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836298 MRS BHANU REYYA LTI STATE BANK OF INDIA(508548)
267 Kotabommili AP-01-028-021-024/020150
(KOTABOMMILI) 		0201028000NRG25070520241450952 07/05/2024 gajapathirao 0201028WL030331 gajapathirao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836247 MR GAJAPATHI RAOY MANCHALA STATE BANK OF INDIA(508548)
268 Kotabommili AP-01-028-021-024/020154
(KOTABOMMILI) 		0201028000NRG25070520241450955 07/05/2024 chalapathirao 0201028WL030331 chalapathirao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836256 MR NETINTI CHALAPATHI RAO STATE BANK OF INDIA(508548)
269 Kotabommili AP-01-028-021-024/020155
(KOTABOMMILI) 		0201028000NRG25070520241450956 07/05/2024 govenda rao 0201028WL030331 govenda rao 00415 SBIN0002749 810 810 Processed 14/05/2024 4004836250 MR GOVINDA RAO MANCHALA STATE BANK OF INDIA(508548)
270 Kotabommili AP-01-028-021-024/020165
(KOTABOMMILI) 		0201028000NRG25070520241450960 07/05/2024 uShaa 0201028WL030331 uShaa 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836612 MRS USHARANI PALLI STATE BANK OF INDIA(508548)
271 Kotabommili AP-01-028-021-024/020166
(KOTABOMMILI) 		0201028000NRG25070520241450962 07/05/2024 seetamma 0201028WL030331 seetamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836162 MRS SIMMA SEETAMMA STATE BANK OF INDIA(508548)
272 Kotabommili AP-01-028-021-024/020167
(KOTABOMMILI) 		0201028000NRG25070520241450963 07/05/2024 damayaMti 0201028WL030331 damayaMti 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836420 MRS ALLA DHAMAYANTHI STATE BANK OF INDIA(508548)
273 Kotabommili AP-01-028-021-024/020168
(KOTABOMMILI) 		0201028000NRG25070520241450965 07/05/2024 narsamma 0201028WL030331 narsamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836255 MENDANARASAMMA STATE BANK OF INDIA(508548)
274 Kotabommili AP-01-028-021-024/020172
(KOTABOMMILI) 		0201028000NRG25070520241450966 07/05/2024 parvathi 0201028WL030331 parvathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836796 MANCHALA PARVATHI UNION BANK OF INDIA(508500)
275 Kotabommili AP-01-028-021-024/020175
(KOTABOMMILI) 		0201028000NRG25070520241450967 07/05/2024 appalanarasamma 0201028WL030331 appalanarasamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836413 MRS APPALANARASAMMA VANDANA STATE BANK OF INDIA(508548)
276 Kotabommili AP-01-028-021-024/020183
(KOTABOMMILI) 		0201028000NRG25070520241450969 07/05/2024 lakshmi 0201028WL030331 lakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836299 MRS LAXMI REYYA STATE BANK OF INDIA(508548)
277 Kotabommili AP-01-028-021-024/020187
(KOTABOMMILI) 		0201028000NRG25070520241450972 07/05/2024 Barathi 0201028WL030331 Barathi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836586 MRS TARRA BHARATHI STATE BANK OF INDIA(508548)
278 Kotabommili AP-01-028-021-024/020195
(KOTABOMMILI) 		0201028000NRG25070520241450974 07/05/2024 Usha 0201028WL030331 Usha 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836614 MR USHA MENDA STATE BANK OF INDIA(508548)
279 Kotabommili AP-01-028-021-024/020200
(KOTABOMMILI) 		0201028000NRG25070520241450976 07/05/2024 Lalithaa 0201028WL030331 Lalithaa 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836613 MR LALITHA ANAPANA STATE BANK OF INDIA(508548)
280 Kotabommili AP-01-028-021-024/020203
(KOTABOMMILI) 		0201028000NRG25070520241450978 07/05/2024 Usha 0201028WL030331 Usha 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836414 MISS NETINTI USHA STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-021-024/020204
(KOTABOMMILI) 		0201028000NRG25070520241450979 07/05/2024 ammanna 0201028WL030331 ammanna 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836597 MR MANCHALA AMMANNA STATE BANK OF INDIA(508548)
282 Kotabommili AP-01-028-021-024/020205
(KOTABOMMILI) 		0201028000NRG25070520241450980 07/05/2024 bhanumathi 0201028WL030331 bhanumathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836599 MRS KARANAM BHANUMATHI STATE BANK OF INDIA(508548)
283 Kotabommili AP-01-028-021-024/030116
(KOTABOMMILI) 		0201028000NRG25070520241451009 07/05/2024 Dalamma 0201028WL030331 Dalamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836874 MRS KAKI DALAMMA STATE BANK OF INDIA(508548)
284 Kotabommili AP-01-028-021-024/030118
(KOTABOMMILI) 		0201028000NRG25070520241451011 07/05/2024 Bogayya 0201028WL030331 Bogayya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836675 MR BODEYYA PILLALA STATE BANK OF INDIA(508548)
285 Kotabommili AP-01-028-021-024/030123
(KOTABOMMILI) 		0201028000NRG25070520241451017 07/05/2024 Nilavani 0201028WL030331 Nilavani 00415 SBIN0002749 810 810 Processed 14/05/2024 4004836160 MR KAKI NEELAVENI STATE BANK OF INDIA(508548)
286 Kotabommili AP-01-028-021-024/030125
(KOTABOMMILI) 		0201028000NRG25070520241451020 07/05/2024 mahalaxmi 0201028WL030331 mahalaxmi 00415 SBIN0002749 810 810 Processed 14/05/2024 4004836670 DOKKARI MAHALAXMI CANARA BANK(508532)
287 Kotabommili AP-01-028-021-024/030140
(KOTABOMMILI) 		0201028000NRG25070520241451027 07/05/2024 Raaghupati 0201028WL030331 Raaghupati 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836725 MRS RAGHUPATHI KARRI STATE BANK OF INDIA(508548)
288 Kotabommili AP-01-028-021-024/030143
(KOTABOMMILI) 		0201028000NRG25070520241451031 07/05/2024 Savitramma 0201028WL030331 Savitramma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836460 MRS PILLALA SAVITRI STATE BANK OF INDIA(508548)
289 Kotabommili AP-01-028-021-024/030157
(KOTABOMMILI) 		0201028000NRG25070520241451033 07/05/2024 Mohini 0201028WL030331 Mohini 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004836596 MRS KARRI MOHINI STATE BANK OF INDIA(508548)
290 Kotabommili AP-01-028-021-024/030157
(KOTABOMMILI) 		0201028000NRG25070520241451032 07/05/2024 taviTayya 0201028WL030331 taviTayya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836178 MR KARRI TAVITAYYA STATE BANK OF INDIA(508548)
291 Kotabommili AP-01-028-021-024/030190
(KOTABOMMILI) 		0201028000NRG25070520241451041 07/05/2024 pushpa 0201028WL030331 pushpa 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836708 MRS GALI PUSHPA STATE BANK OF INDIA(508548)
292 Kotabommili AP-01-028-021-024/030193
(KOTABOMMILI) 		0201028000NRG25070520241451042 07/05/2024 Laxmi 0201028WL030331 Laxmi 00415 SBIN0002749 810 810 Processed 14/05/2024 4004836714 MRS KAKI LAXMI STATE BANK OF INDIA(508548)
293 Kotabommili AP-01-028-021-024/11357
(KOTABOMMILI) 		0201028000NRG25070520241450402 07/05/2024 PITCHUKALA SRIDEVI 0201028WL030327 PITCHUKALA SRIDEVI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836176 PITCHUKALA SRIDEVI STATE BANK OF INDIA(508548)
294 Kotabommili AP-01-028-021-024/11358
(KOTABOMMILI) 		0201028000NRG25070520241450403 07/05/2024 BAGADHI POLAMMA 0201028WL030327 BAGADHI POLAMMA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836242 MRS BAGADHI POLAMMA STATE BANK OF INDIA(508548)
295 Kotabommili AP-01-028-021-024/11359
(KOTABOMMILI) 		0201028000NRG25070520241450404 07/05/2024 CHINNI KASI 0201028WL030327 CHINNI KASI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836746 MISS CHINNI KASI STATE BANK OF INDIA(508548)
296 Kotabommili AP-01-028-021-024/11360
(KOTABOMMILI) 		0201028000NRG25070520241450405 07/05/2024 GEDDAVALASA LAXMI 0201028WL030327 GEDDAVALASA LAXMI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836175 GEDDAVALASA LAXMI STATE BANK OF INDIA(508548)
297 Kotabommili AP-01-028-021-024/11361
(KOTABOMMILI) 		0201028000NRG25070520241450406 07/05/2024 BADDI SUDHA 0201028WL030327 BADDI SUDHA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836750 MRS BADDI SUDHA STATE BANK OF INDIA(508548)
298 Kotabommili AP-01-028-021-024/11363
(KOTABOMMILI) 		0201028000NRG25070520241450407 07/05/2024 PADMA SOMIREDDI 0201028WL030327 PADMA SOMIREDDI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836294 MRS PADMA SOMIREDDI STATE BANK OF INDIA(508548)
299 Kotabommili AP-01-028-021-024/11364
(KOTABOMMILI) 		0201028000NRG25070520241450408 07/05/2024 LACMAMMA KUPPILI 0201028WL030327 LACMAMMA KUPPILI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836271 KUPPILI LACHHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kotabommili AP-01-028-021-024/11366
(KOTABOMMILI) 		0201028000NRG25070520241450409 07/05/2024 MUDILI PADMAVATHI 0201028WL030327 MUDILI PADMAVATHI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836745 MUDILI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kotabommili AP-01-028-021-024/11373
(KOTABOMMILI) 		0201028000NRG25070520241450411 07/05/2024 KANTAMMA JADA 0201028WL030327 KANTAMMA JADA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836317 MS KANTAMMA JADALTI STATE BANK OF INDIA(508548)
302 Kotabommili AP-01-028-021-024/11381
(KOTABOMMILI) 		0201028000NRG25070520241450413 07/05/2024 DASARI SANTHAMMA 0201028WL030327 DASARI SANTHAMMA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836458 MRS DASARI SANTHAMMA STATE BANK OF INDIA(508548)
303 Kotabommili AP-01-028-021-024/11384
(KOTABOMMILI) 		0201028000NRG25070520241450414 07/05/2024 KAMELLI YAMUNA 0201028WL030327 KAMELLI YAMUNA 00415 SBIN0002749 250 250 Processed 14/05/2024 4004836591 MRS KAMELLI YAMUNA STATE BANK OF INDIA(508548)
304 Kotabommili AP-01-028-021-024/11385
(KOTABOMMILI) 		0201028000NRG25070520241450415 07/05/2024 KUNA BHARATHI 0201028WL030327 KUNA BHARATHI 00415 SBIN0002749 250 250 Processed 14/05/2024 4004836593 MRS KUNA BHARATHI STATE BANK OF INDIA(508548)
305 Kotabommili AP-01-028-021-024/11386
(KOTABOMMILI) 		0201028000NRG25070520241450416 07/05/2024 RAMANAMMA KUPPILI 0201028WL030327 RAMANAMMA KUPPILI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836245 MRS RAMANAMMA KUPPILI STATE BANK OF INDIA(508548)
306 Kotabommili AP-01-028-021-024/11389
(KOTABOMMILI) 		0201028000NRG25070520241450417 07/05/2024 ROJA IRRI 0201028WL030327 ROJA IRRI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836748 MRS ROJA IRRI STATE BANK OF INDIA(508548)
307 Kotabommili AP-01-028-021-024/11390
(KOTABOMMILI) 		0201028000NRG25070520241450418 07/05/2024 BATTINA RAJESWARI 0201028WL030327 BATTINA RAJESWARI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836762 Battina Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
308 Kotabommili AP-01-028-021-024/11391
(KOTABOMMILI) 		0201028000NRG25070520241450419 07/05/2024 PUNNAMMA ICHCHAPURAPU 0201028WL030327 PUNNAMMA ICHCHAPURAPU 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836759 MRS PUNNAMMA ICHCHAPURAPU STATE BANK OF INDIA(508548)
309 Kotabommili AP-01-028-021-024/11420
(KOTABOMMILI) 		0201028000NRG25070520241450420 07/05/2024 BATTINA LAKSHMI 0201028WL030327 BATTINA LAKSHMI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836752 MRS BATTINA LAKSHMI STATE BANK OF INDIA(508548)
310 Kotabommili AP-01-028-021-024/11421
(KOTABOMMILI) 		0201028000NRG25070520241450421 07/05/2024 KAPIRI CHITTAMMA 0201028WL030327 KAPIRI CHITTAMMA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836758 MRS KAPIRI CHITTAMMA STATE BANK OF INDIA(508548)
311 Kotabommili AP-01-028-021-024/11429
(KOTABOMMILI) 		0201028000NRG25070520241450422 07/05/2024 CHINNAMMADU MUDULI 0201028WL030327 CHINNAMMADU MUDULI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836580 MODILI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Kotabommili AP-01-028-021-024/11433
(KOTABOMMILI) 		0201028000NRG25070520241450425 07/05/2024 KOTIPALLI SUSEELA 0201028WL030327 KOTIPALLI SUSEELA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836440 MISS KOTIPALLI SUSEELA STATE BANK OF INDIA(508548)
313 Kotabommili AP-01-028-021-024/20212
(KOTABOMMILI) 		0201028000NRG25070520241451044 07/05/2024 ALLA BHULAKSHMI 0201028WL030331 ALLA BHULAKSHMI 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836465 Mr Alla Bhulakshmi INDIAN BANK(607105)
314 Kotabommili AP-01-028-021-024/20213
(KOTABOMMILI) 		0201028000NRG25070520241451045 07/05/2024 VIJAYALAKSHMI MANCHALA 0201028WL030331 VIJAYALAKSHMI MANCHALA 00415 SBIN0002749 810 810 Processed 14/05/2024 4004836755 Mrs MANCHALA VIJAYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
315 Kotabommili AP-01-028-021-024/30199
(KOTABOMMILI) 		0201028000NRG25070520241451051 07/05/2024 VANAJAKSHI PILLALA 0201028WL030331 VANAJAKSHI PILLALA 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836764 MRS VANAJAKSHI PILLALA STATE BANK OF INDIA(508548)
316 Kotabommili AP-01-028-021-024/30200
(KOTABOMMILI) 		0201028000NRG25070520241451052 07/05/2024 PALLA SWATHI 0201028WL030331 PALLA SWATHI 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004836763 MRS PALLA SWATHI STATE BANK OF INDIA(508548)
317 Kotabommili AP-01-028-021-024/40111
(KOTABOMMILI) 		0201028000NRG25070520241450428 07/05/2024 DABBIRU BHAVANI 0201028WL030327 DABBIRU BHAVANI 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836447 MISS BHAVANI KIRRI STATE BANK OF INDIA(508548)
318 Kotabommili AP-01-028-021-024/40113
(KOTABOMMILI) 		0201028000NRG25070520241450429 07/05/2024 NIVAGANA SUJATHA 0201028WL030327 NIVAGANA SUJATHA 00415 SBIN0002749 500 500 Processed 14/05/2024 4004836607 MRS NIVAGANA SUJATHA STATE BANK OF INDIA(508548)
319 Kotabommili AP-01-028-030-033/010037
(NARAYANAVALASA) 		0201028000NRG25060520241384947 07/05/2024 Parvathi 0201028WL029400 Parvathi 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004836290 Mrs ROUTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 288811 288811
320 Kotabommili AP-01-028-016-018/10151
(VISWANADHAPURAM) 		0201028000NRG25060520241389563 07/05/2024 BADDI DHANALAXMI 0201028WL029475 BADDI DHANALAXMI 00415 SBIN0009503 1020 1020 Processed 14/05/2024 4004836742 MISS BADDI DHANALAXMI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
321 Kotabommili AP-01-028-016-018/020010
(VISWANADHAPURAM) 		0201028000NRG25060520241389311 07/05/2024 Chimmamma 0201028WL029464 Chimmamma 00415 SBIN0011104 600 600 Processed 14/05/2024 4004836836 Mrs CHUKKA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kotabommili AP-01-028-016-018/020011
(VISWANADHAPURAM) 		0201028000NRG25060520241389312 07/05/2024 Appamma 0201028WL029464 Appamma 00415 SBIN0011104 600 600 Processed 14/05/2024 4004836274 Mrs KORLANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kotabommili AP-01-028-016-018/020018
(VISWANADHAPURAM) 		0201028000NRG25060520241389319 07/05/2024 Appalanarasamma 0201028WL029464 Appalanarasamma 00415 SBIN0011104 600 600 Processed 14/05/2024 4004836837 Mrs PERUMALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kotabommili AP-01-028-016-018/020019
(VISWANADHAPURAM) 		0201028000NRG25060520241389320 07/05/2024 Appamma 0201028WL029464 Appamma 00415 SBIN0011104 600 600 Processed 14/05/2024 4004836445 Mrs DUVVARAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kotabommili AP-01-028-016-018/020020
(VISWANADHAPURAM) 		0201028000NRG25060520241389321 07/05/2024 Varahalu 0201028WL029464 Varahalu 00415 SBIN0011104 600 600 Processed 14/05/2024 4004836838 MRS DUVVARAPU VARAHALU STATE BANK OF INDIA(508548)
326 Kotabommili AP-01-028-016-018/020047
(VISWANADHAPURAM) 		0201028000NRG25060520241389340 07/05/2024 Appanna 0201028WL029464 Appanna 00415 SBIN0011104 600 600 Processed 14/05/2024 4004836251 Mr KORLANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kotabommili AP-01-028-016-018/020047
(VISWANADHAPURAM) 		0201028000NRG25060520241389341 07/05/2024 Savitri 0201028WL029464 Savitri 00415 SBIN0011104 600 600 Processed 14/05/2024 4004836276 Mrs KORLANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kotabommili AP-01-028-016-018/020085
(VISWANADHAPURAM) 		0201028000NRG25060520241389366 07/05/2024 Buralli Suseela 0201028WL029464 Buralli Suseela 00415 SBIN0011104 600 600 Processed 14/05/2024 4004836743 Mrs BURALLI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kotabommili AP-01-028-016-018/060080
(VISWANADHAPURAM) 		0201028000NRG25060520241389371 07/05/2024 Appa rao 0201028WL029464 Appa rao 00415 SBIN0011104 600 600 Processed 14/05/2024 4004836232 DUVVARAPU APPARAO S O MANIKYAMM CANARA BANK(508532)
330 Kotabommili AP-01-028-016-018/070023
(VISWANADHAPURAM) 		0201028000NRG25060520241386786 07/05/2024 Ramurthy 0201028WL029433 Ramurthy 00415 SBIN0011104 1375 1375 Processed 14/05/2024 4004836238 Mr RAMMURTHY SANAPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
331 Kotabommili AP-01-028-017-019/030055
(KASTURIPADU) 		0201028000NRG25060520241387009 07/05/2024 Bargavi 0201028WL029439 Bargavi 00415 SBIN0011104 1548 1548 Processed 14/05/2024 4004836712 Mrs PAILA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kotabommili AP-01-028-030-033/010034
(NARAYANAVALASA) 		0201028000NRG25060520241384946 07/05/2024 Neelaveni 0201028WL029400 Neelaveni 00415 SBIN0011104 1668 1668 Rejected 17/05/2024 4004836279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Kotabommili AP-01-028-030-033/010038
(NARAYANAVALASA) 		0201028000NRG25060520241384948 07/05/2024 Kalavathi 0201028WL029400 Kalavathi 00415 SBIN0011104 834 834 Processed 14/05/2024 4004836231 Mrs TADELA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kotabommili AP-01-028-030-033/010041
(NARAYANAVALASA) 		0201028000NRG25060520241384952 07/05/2024 Sayamma 0201028WL029400 Sayamma 00415 SBIN0011104 1668 1668 Processed 14/05/2024 4004836239 MRS ROWTU SAYAMMA STATE BANK OF INDIA(508548)
335 Kotabommili AP-01-028-030-033/010041
(NARAYANAVALASA) 		0201028000NRG25060520241384951 07/05/2024 Simhachalam 0201028WL029400 Simhachalam 00415 SBIN0011104 1668 1668 Processed 14/05/2024 4004836223 MR ROWTU SIMHACHALAM STATE BANK OF INDIA(508548)
336 Kotabommili AP-01-028-030-033/010048
(NARAYANAVALASA) 		0201028000NRG25060520241384955 07/05/2024 Narasimhulu 0201028WL029400 Narasimhulu 00415 SBIN0011104 1390 1390 Processed 14/05/2024 4004836734 MR BOGADHI NARASIMHULU STATE BANK OF INDIA(508548)
337 Kotabommili AP-01-028-030-033/010051
(NARAYANAVALASA) 		0201028000NRG25060520241384957 07/05/2024 Eswararao 0201028WL029400 Eswararao 00415 SBIN0011104 1668 1668 Processed 14/05/2024 4004836266 MR ESWARA RAO MAJJI STATE BANK OF INDIA(508548)
338 Kotabommili AP-01-028-030-033/010053
(NARAYANAVALASA) 		0201028000NRG25060520241384960 07/05/2024 Rajendra Prasad 0201028WL029400 Rajendra Prasad 00415 SBIN0011104 1668 1668 Processed 14/05/2024 4004836237 RAJENDRA PRASAD N STATE BANK OF INDIA(508548)
339 Kotabommili AP-01-028-030-033/010061
(NARAYANAVALASA) 		0201028000NRG25060520241384965 07/05/2024 Ramulamma 0201028WL029400 Ramulamma 00415 SBIN0011104 1668 1668 Processed 14/05/2024 4004836365 MR RAMULAMMA DOKANA STATE BANK OF INDIA(508548)
340 Kotabommili AP-01-028-030-033/010091
(NARAYANAVALASA) 		0201028000NRG25060520241384981 07/05/2024 ROUTHU JOGITATA 0201028WL029400 ROUTHU JOGITATA 00415 SBIN0011104 1390 1390 Processed 14/05/2024 4004836259 MR ROUTHU JOGITATA STATE BANK OF INDIA(508548)
341 Kotabommili AP-01-028-030-033/010098
(NARAYANAVALASA) 		0201028000NRG25060520241384985 07/05/2024 LAXMI CHODAVARAPU 0201028WL029400 LAXMI CHODAVARAPU 00415 SBIN0011104 1390 1390 Processed 14/05/2024 4004836585 MRS LAXMI CHODAVARAPU STATE BANK OF INDIA(508548)
342 Kotabommili AP-01-028-030-033/010110
(NARAYANAVALASA) 		0201028000NRG25060520241384986 07/05/2024 Laxmi 0201028WL029400 Laxmi 00415 SBIN0011104 1668 1668 Processed 14/05/2024 4004836459 MR BOGADI LAXMI STATE BANK OF INDIA(508548)
343 Kotabommili AP-01-028-030-033/010139
(NARAYANAVALASA) 		0201028000NRG25060520241384996 07/05/2024 SURESH 0201028WL029400 SURESH 00415 SBIN0011104 1668 1668 Processed 14/05/2024 4004836364 URJANA SURESH PUNJAB NATIONAL BANK(508568)
344 Kotabommili AP-01-028-030-033/10163
(NARAYANAVALASA) 		0201028000NRG25060520241385001 07/05/2024 MUNGI NARASIMHULU 0201028WL029400 MUNGI NARASIMHULU 00415 SBIN0011104 1668 1668 Processed 14/05/2024 4004836720 Mrs MUNGI LAXMI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28339 28339
345 Kotabommili AP-01-028-030-033/010056
(NARAYANAVALASA) 		0201028000NRG25060520241384961 07/05/2024 Dasu 0201028WL029400 Dasu 00415 SBIN0016959 834 834 Processed 14/05/2024 4004836305 MR DOKARA DASU STATE BANK OF INDIA(508548)
346 Kotabommili AP-01-028-030-033/10156
(NARAYANAVALASA) 		0201028000NRG25060520241384999 07/05/2024 KARIMI KALYANI 0201028WL029400 KARIMI KALYANI 00415 SBIN0016959 1668 1668 Processed 14/05/2024 4004836693 Mrs KALYANI KARIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2502 2502
347 Kotabommili AP-01-028-017-019/010006
(KASTURIPADU) 		0201028000NRG25060520241387603 07/05/2024 Mahalaxmi 0201028WL029445 Mahalaxmi 00415 SBIN0021909 1390 1390 Processed 14/05/2024 4004836775 Mrs Duppala Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kotabommili AP-01-028-017-019/030022
(KASTURIPADU) 		0201028000NRG25060520241386984 07/05/2024 Dhanalakshmi 0201028WL029439 Dhanalakshmi 00415 SBIN0021909 1290 1290 Processed 14/05/2024 4004836736 SANAPALA DANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kotabommili AP-01-028-017-019/030045
(KASTURIPADU) 		0201028000NRG25060520241387001 07/05/2024 laxmi 0201028WL029439 laxmi 00415 SBIN0021909 1548 1548 Processed 14/05/2024 4004836399 Mrs SRUNGARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kotabommili AP-01-028-017-019/030054
(KASTURIPADU) 		0201028000NRG25060520241387007 07/05/2024 Najkabi 0201028WL029439 Najkabi 00415 SBIN0021909 1548 1548 Processed 14/05/2024 4004836398 Mrs NAJIKABI SAYYDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kotabommili AP-01-028-017-019/30071
(KASTURIPADU) 		0201028000NRG25060520241387017 07/05/2024 SHEK SAMIRA 0201028WL029439 SHEK SAMIRA 00415 SBIN0021909 1032 1032 Processed 14/05/2024 4004836739 Mrs SHEK SAMIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kotabommili AP-01-028-021-024/010932
(KOTABOMMILI) 		0201028000NRG25070520241450361 07/05/2024 Chinnamay Rapadevi 0201028WL030327 Chinnamay Rapadevi 00415 SBIN0021909 500 500 Processed 14/05/2024 4004836609 MRS ROOKAM CHINNAMAY RUPADEVI STATE BANK OF INDIA(508548)
353 Kotabommili AP-01-028-021-024/011029
(KOTABOMMILI) 		0201028000NRG25070520241450363 07/05/2024 Appamma 0201028WL030327 Appamma 00415 SBIN0021909 500 500 Processed 14/05/2024 4004836813 MR DEVADI APPAMMA STATE BANK OF INDIA(508548)
354 Kotabommili AP-01-028-021-024/020046
(KOTABOMMILI) 		0201028000NRG25070520241450874 07/05/2024 Ramarao 0201028WL030331 Ramarao 00415 SBIN0021909 1350 1350 Processed 14/05/2024 4004836269 PANCHIREDDY RAMARAO UNION BANK OF INDIA(508500)
355 Kotabommili AP-01-028-021-024/020075
(KOTABOMMILI) 		0201028000NRG25070520241450894 07/05/2024 Latchammi 0201028WL030331 Latchammi 00415 SBIN0021909 270 270 Processed 14/05/2024 4004836768 MRS LAXMI VELAMALA STATE BANK OF INDIA(508548)
356 Kotabommili AP-01-028-021-024/030111
(KOTABOMMILI) 		0201028000NRG25070520241451006 07/05/2024 Parvati 0201028WL030331 Parvati 00415 SBIN0021909 1350 1350 Processed 14/05/2024 4004836603 MRS PILALLA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 10778 10778
357 Kotabommili AP-01-028-017-019/030056
(KASTURIPADU) 		0201028000NRG25060520241387010 07/05/2024 Radharani 0201028WL029439 Radharani 00468 UBIN0801283 1548 1548 Processed 14/05/2024 4004836094 Mrs RADHA RANI NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1548 1548
358 Kotabommili AP-01-028-030-033/010033
(NARAYANAVALASA) 		0201028000NRG25060520241384944 07/05/2024 Santhoshamma 0201028WL029400 Santhoshamma 00468 UBIN0803804 1112 1112 Processed 14/05/2024 4004836097 Mrs TADELA SANTHOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kotabommili AP-01-028-030-033/010034
(NARAYANAVALASA) 		0201028000NRG25060520241384945 07/05/2024 Laxmana 0201028WL029400 Laxmana 00468 UBIN0803804 1668 1668 Processed 14/05/2024 4004836098 ROUTHU LAXMANA RAO UNION BANK OF INDIA(508500)
360 Kotabommili AP-01-028-030-033/010067
(NARAYANAVALASA) 		0201028000NRG25060520241384968 07/05/2024 Ramanadham 0201028WL029400 Ramanadham 00468 UBIN0803804 1668 1668 Processed 14/05/2024 4004836095 ROUTHU RAMANADHAM UNION BANK OF INDIA(508500)
SubTotal 4448 4448
361 Kotabommili AP-01-028-016-018/010002
(VISWANADHAPURAM) 		0201028000NRG25060520241389447 07/05/2024 Laxmi 0201028WL029475 Laxmi 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836204 GOTIVADA LAXMI UNION BANK OF INDIA(508500)
362 Kotabommili AP-01-028-016-018/010006
(VISWANADHAPURAM) 		0201028000NRG25060520241389452 07/05/2024 Ammanna 0201028WL029475 Ammanna 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836481 Mr Ammanna Gotivada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kotabommili AP-01-028-016-018/010014
(VISWANADHAPURAM) 		0201028000NRG25060520241389458 07/05/2024 Janikamma 0201028WL029475 Janikamma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836539 BABBURU JANAKAMMA UNION BANK OF INDIA(508500)
364 Kotabommili AP-01-028-016-018/010017
(VISWANADHAPURAM) 		0201028000NRG25060520241389459 07/05/2024 Ratnalu 0201028WL029475 Ratnalu 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836207 GOTIVADA RATNALU UNION BANK OF INDIA(508500)
365 Kotabommili AP-01-028-016-018/010020
(VISWANADHAPURAM) 		0201028000NRG25060520241389461 07/05/2024 Lakshmi 0201028WL029475 Lakshmi 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836548 JALUMURU LAXMI UNION BANK OF INDIA(508500)
366 Kotabommili AP-01-028-016-018/010025
(VISWANADHAPURAM) 		0201028000NRG25060520241389464 07/05/2024 Vinayakarao 0201028WL029475 Vinayakarao 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836474 GOTIVADA VINAYAKARAO UNION BANK OF INDIA(508500)
367 Kotabommili AP-01-028-016-018/010029
(VISWANADHAPURAM) 		0201028000NRG25060520241389471 07/05/2024 Polamma 0201028WL029475 Polamma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836544 Mr GOTIVADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kotabommili AP-01-028-016-018/010029
(VISWANADHAPURAM) 		0201028000NRG25060520241389470 07/05/2024 Ramana 0201028WL029475 Ramana 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836202 GOTIVADA RAMANA MURTHY UNION BANK OF INDIA(508500)
369 Kotabommili AP-01-028-016-018/010031
(VISWANADHAPURAM) 		0201028000NRG25060520241389474 07/05/2024 Shanthamma 0201028WL029475 Shanthamma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836193 GOTIVADA SANTHAMMA UNION BANK OF INDIA(508500)
370 Kotabommili AP-01-028-016-018/010033
(VISWANADHAPURAM) 		0201028000NRG25060520241389476 07/05/2024 Laxmi 0201028WL029475 Laxmi 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836487 KORANAPU LAXMI UNION BANK OF INDIA(508500)
371 Kotabommili AP-01-028-016-018/010035
(VISWANADHAPURAM) 		0201028000NRG25060520241389478 07/05/2024 Krishnaveni 0201028WL029475 Krishnaveni 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836214 RAVADA KRISHNAVENI UNION BANK OF INDIA(508500)
372 Kotabommili AP-01-028-016-018/010036
(VISWANADHAPURAM) 		0201028000NRG25060520241389479 07/05/2024 Saraswathi 0201028WL029475 Saraswathi 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836203 GUDELA SARASWATHI UNION BANK OF INDIA(508500)
373 Kotabommili AP-01-028-016-018/010039
(VISWANADHAPURAM) 		0201028000NRG25060520241389482 07/05/2024 Laxmi 0201028WL029475 Laxmi 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836475 Mrs LAXMI TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kotabommili AP-01-028-016-018/010043
(VISWANADHAPURAM) 		0201028000NRG25060520241389486 07/05/2024 Chinnajayamma 0201028WL029475 Chinnajayamma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836547 GONDU CHINNAJAYAMMA UNION BANK OF INDIA(508500)
375 Kotabommili AP-01-028-016-018/010043
(VISWANADHAPURAM) 		0201028000NRG25060520241389485 07/05/2024 GONDU JAGANNADHAM 0201028WL029475 GONDU JAGANNADHAM 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836210 Mr GONDI JAGANNADHAM V N PURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kotabommili AP-01-028-016-018/010046
(VISWANADHAPURAM) 		0201028000NRG25060520241389488 07/05/2024 Appalanarasamma 0201028WL029475 Appalanarasamma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836471 PUTTA APPALANARASAMMA UNION BANK OF INDIA(508500)
377 Kotabommili AP-01-028-016-018/010047
(VISWANADHAPURAM) 		0201028000NRG25060520241389489 07/05/2024 Nelaveni 0201028WL029475 Nelaveni 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836470 PUTTA NEELAVENI UNION BANK OF INDIA(508500)
378 Kotabommili AP-01-028-016-018/010053
(VISWANADHAPURAM) 		0201028000NRG25060520241389492 07/05/2024 Laxminarayana 0201028WL029475 Laxminarayana 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836219 BALIVADA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
379 Kotabommili AP-01-028-016-018/010058
(VISWANADHAPURAM) 		0201028000NRG25060520241389497 07/05/2024 Narasamma 0201028WL029475 Narasamma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836503 Mrs Bommali Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kotabommili AP-01-028-016-018/010063
(VISWANADHAPURAM) 		0201028000NRG25060520241389504 07/05/2024 POOJITHA 0201028WL029475 POOJITHA 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836565 GOTIVADA POOJITHA UNION BANK OF INDIA(508500)
381 Kotabommili AP-01-028-016-018/010067
(VISWANADHAPURAM) 		0201028000NRG25060520241389510 07/05/2024 Mallamma 0201028WL029475 Mallamma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836213 SIMMA MALAMMA UNION BANK OF INDIA(508500)
382 Kotabommili AP-01-028-016-018/010067
(VISWANADHAPURAM) 		0201028000NRG25060520241389509 07/05/2024 Simhachalam 0201028WL029475 Simhachalam 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836550 SIMMA SIMHACHALAM UNION BANK OF INDIA(508500)
383 Kotabommili AP-01-028-016-018/010069
(VISWANADHAPURAM) 		0201028000NRG25060520241389513 07/05/2024 Karuvuvadu 0201028WL029475 Karuvuvadu 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836189 KARIKI KARUVAYYA UNION BANK OF INDIA(508500)
384 Kotabommili AP-01-028-016-018/010074
(VISWANADHAPURAM) 		0201028000NRG25060520241389516 07/05/2024 Sayamma 0201028WL029475 Sayamma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836220 Mrs ARJINGI SAYAMMA WO TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kotabommili AP-01-028-016-018/010076
(VISWANADHAPURAM) 		0201028000NRG25060520241389517 07/05/2024 Padma 0201028WL029475 Padma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836524 Mrs KARIKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kotabommili AP-01-028-016-018/010083
(VISWANADHAPURAM) 		0201028000NRG25060520241389521 07/05/2024 Ramachandrarao 0201028WL029475 Ramachandrarao 00468 UBIN0815535 255 255 Processed 14/05/2024 4004836532 Mr RAVADA RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kotabommili AP-01-028-016-018/010084
(VISWANADHAPURAM) 		0201028000NRG25060520241389523 07/05/2024 Padmavathi 0201028WL029475 Padmavathi 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836472 Mr RAVADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kotabommili AP-01-028-016-018/010093
(VISWANADHAPURAM) 		0201028000NRG25060520241389530 07/05/2024 Sarojini 0201028WL029475 Sarojini 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836215 Mr PALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kotabommili AP-01-028-016-018/010096
(VISWANADHAPURAM) 		0201028000NRG25060520241389531 07/05/2024 rajalakshmi 0201028WL029475 rajalakshmi 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836531 Mr GOTIVADA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kotabommili AP-01-028-016-018/010101
(VISWANADHAPURAM) 		0201028000NRG25060520241389535 07/05/2024 Sarojani 0201028WL029475 Sarojani 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836546 Mr GOTIVADA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kotabommili AP-01-028-016-018/010111
(VISWANADHAPURAM) 		0201028000NRG25060520241389539 07/05/2024 Punnamma 0201028WL029475 Punnamma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836509 Mr KIRRU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kotabommili AP-01-028-016-018/020001
(VISWANADHAPURAM) 		0201028000NRG25060520241389304 07/05/2024 Adhilaxmi 0201028WL029464 Adhilaxmi 00468 UBIN0815535 600 600 Processed 14/05/2024 4004836205 Mrs GODABA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kotabommili AP-01-028-016-018/020012
(VISWANADHAPURAM) 		0201028000NRG25060520241389313 07/05/2024 Nageswararao 0201028WL029464 Nageswararao 00468 UBIN0815535 600 600 Processed 14/05/2024 4004836489 CHUKKA NAGESWARA RAO UNION BANK OF INDIA(508500)
394 Kotabommili AP-01-028-016-018/020014
(VISWANADHAPURAM) 		0201028000NRG25060520241389315 07/05/2024 Malleswararao 0201028WL029464 Malleswararao 00468 UBIN0815535 300 300 Processed 14/05/2024 4004836553 CHUKKA MALLESWARARAO UNION BANK OF INDIA(508500)
395 Kotabommili AP-01-028-016-018/020021
(VISWANADHAPURAM) 		0201028000NRG25060520241389322 07/05/2024 Padmavathi 0201028WL029464 Padmavathi 00468 UBIN0815535 600 600 Processed 14/05/2024 4004836507 Mrs PADMAVATHI BURILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kotabommili AP-01-028-016-018/020039
(VISWANADHAPURAM) 		0201028000NRG25060520241389333 07/05/2024 Sundharamma 0201028WL029464 Sundharamma 00468 UBIN0815535 600 600 Processed 14/05/2024 4004836217 Mrs PAGOTI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kotabommili AP-01-028-016-018/020041
(VISWANADHAPURAM) 		0201028000NRG25060520241389334 07/05/2024 Sudhistna 0201028WL029464 Sudhistna 00468 UBIN0815535 600 600 Processed 14/05/2024 4004836483 Mrs CHINTADA SUDHISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kotabommili AP-01-028-016-018/020050
(VISWANADHAPURAM) 		0201028000NRG25060520241389342 07/05/2024 Ramulamma 0201028WL029464 Ramulamma 00468 UBIN0815535 600 600 Processed 14/05/2024 4004836206 Mrs RAYI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kotabommili AP-01-028-016-018/020061
(VISWANADHAPURAM) 		0201028000NRG25060520241389347 07/05/2024 laxminarayana 0201028WL029464 laxminarayana 00468 UBIN0815535 600 600 Processed 14/05/2024 4004836512 Mr CHUKKA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kotabommili AP-01-028-016-018/020062
(VISWANADHAPURAM) 		0201028000NRG25060520241389349 07/05/2024 gopalarao 0201028WL029464 gopalarao 00468 UBIN0815535 600 600 Processed 14/05/2024 4004836188 PERIMAL GOPALA RAO UNION BANK OF INDIA(508500)
401 Kotabommili AP-01-028-016-018/020065
(VISWANADHAPURAM) 		0201028000NRG25060520241389350 07/05/2024 Yasodha 0201028WL029464 Yasodha 00468 UBIN0815535 600 600 Processed 14/05/2024 4004836573 BURIDI YASODAMMA UNION BANK OF INDIA(508500)
402 Kotabommili AP-01-028-016-018/020069
(VISWANADHAPURAM) 		0201028000NRG25060520241389354 07/05/2024 Nilaveni 0201028WL029464 Nilaveni 00468 UBIN0815535 600 600 Processed 14/05/2024 4004836523 KORLANA NEELAVENI UNION BANK OF INDIA(508500)
403 Kotabommili AP-01-028-016-018/030021
(VISWANADHAPURAM) 		0201028000NRG25060520241386744 07/05/2024 Revathi 0201028WL029433 Revathi 00468 UBIN0815535 1375 1375 Processed 14/05/2024 4004836516 Mrs BORA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kotabommili AP-01-028-016-018/050010
(VISWANADHAPURAM) 		0201028000NRG25060520241385881 07/05/2024 Sudisna 0201028WL029420 Sudisna 00468 UBIN0815535 1518 1518 Processed 14/05/2024 4004836511 KUTIKUPPALA SUDISHNA UNION BANK OF INDIA(508500)
405 Kotabommili AP-01-028-016-018/050021
(VISWANADHAPURAM) 		0201028000NRG25060520241385891 07/05/2024 Revathi 0201028WL029420 Revathi 00468 UBIN0815535 1518 1518 Processed 14/05/2024 4004836212 Mrs KARRI REVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
406 Kotabommili AP-01-028-016-018/070005
(VISWANADHAPURAM) 		0201028000NRG25060520241386769 07/05/2024 Dhamayanthi 0201028WL029433 Dhamayanthi 00468 UBIN0815535 1100 1100 Processed 14/05/2024 4004836504 Mr Seepana Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kotabommili AP-01-028-016-018/070024
(VISWANADHAPURAM) 		0201028000NRG25060520241386787 07/05/2024 Jogamma 0201028WL029433 Jogamma 00468 UBIN0815535 1375 1375 Processed 14/05/2024 4004836556 PEDADA JOGAMMA UNION BANK OF INDIA(508500)
408 Kotabommili AP-01-028-016-018/070032
(VISWANADHAPURAM) 		0201028000NRG25060520241386792 07/05/2024 lakshmi 0201028WL029433 lakshmi 00468 UBIN0815535 1375 1375 Processed 14/05/2024 4004836545 PEDADA LAKSHMI UNION BANK OF INDIA(508500)
409 Kotabommili AP-01-028-016-018/070037
(VISWANADHAPURAM) 		0201028000NRG25060520241386795 07/05/2024 kalyani 0201028WL029433 kalyani 00468 UBIN0815535 1375 1375 Processed 14/05/2024 4004836540 TAMMINENI KALYANI UNION BANK OF INDIA(508500)
410 Kotabommili AP-01-028-016-018/070045
(VISWANADHAPURAM) 		0201028000NRG25060520241386799 07/05/2024 Ramayya 0201028WL029433 Ramayya 00468 UBIN0815535 1100 1100 Processed 14/05/2024 4004836527 PEDADA RAMAYYA UNION BANK OF INDIA(508500)
411 Kotabommili AP-01-028-016-018/10150
(VISWANADHAPURAM) 		0201028000NRG25060520241389562 07/05/2024 KARIKI PAPARAO 0201028WL029475 KARIKI PAPARAO 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004836571 Mr Kariki Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kotabommili AP-01-028-017-019/010009
(KASTURIPADU) 		0201028000NRG25060520241387605 07/05/2024 Vanajakshi 0201028WL029445 Vanajakshi 00468 UBIN0815535 1390 1390 Processed 14/05/2024 4004836473 Mrs Sampathirao Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kotabommili AP-01-028-017-019/010030
(KASTURIPADU) 		0201028000NRG25060520241387619 07/05/2024 Saraswathi 0201028WL029445 Saraswathi 00468 UBIN0815535 1390 1390 Processed 14/05/2024 4004836520 Mrs SARASWATHI SADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kotabommili AP-01-028-017-019/010055
(KASTURIPADU) 		0201028000NRG25060520241387634 07/05/2024 Peddalaxmana 0201028WL029445 Peddalaxmana 00468 UBIN0815535 556 556 Processed 14/05/2024 4004836486 CHIGURUVALASA PEDDA LAXMANARAO UNION BANK OF INDIA(508500)
415 Kotabommili AP-01-028-017-019/010063
(KASTURIPADU) 		0201028000NRG25060520241387640 07/05/2024 S LAXMI 0201028WL029445 S LAXMI 00468 UBIN0815535 834 834 Processed 14/05/2024 4004836501 SADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Kotabommili AP-01-028-017-019/010078
(KASTURIPADU) 		0201028000NRG25060520241387655 07/05/2024 radha 0201028WL029445 radha 00468 UBIN0815535 1390 1390 Processed 14/05/2024 4004836528 Mrs Gorivelli Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kotabommili AP-01-028-017-019/010080
(KASTURIPADU) 		0201028000NRG25060520241387656 07/05/2024 Ramulu 0201028WL029445 Ramulu 00468 UBIN0815535 556 556 Processed 14/05/2024 4004836211 Mr Mamidi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kotabommili AP-01-028-017-019/010161
(KASTURIPADU) 		0201028000NRG25060520241387696 07/05/2024 chilakamma 0201028WL029445 chilakamma 00468 UBIN0815535 1390 1390 Processed 14/05/2024 4004836554 DUPPALA CHILAKAMMA UNION BANK OF INDIA(508500)
419 Kotabommili AP-01-028-017-019/030015
(KASTURIPADU) 		0201028000NRG25060520241386980 07/05/2024 Ramarao 0201028WL029439 Ramarao 00468 UBIN0815535 1548 1548 Processed 14/05/2024 4004836221 ANNEPU RAMARAO UNION BANK OF INDIA(508500)
420 Kotabommili AP-01-028-017-019/030020
(KASTURIPADU) 		0201028000NRG25060520241386983 07/05/2024 Adinarayana 0201028WL029439 Adinarayana 00468 UBIN0815535 1548 1548 Processed 14/05/2024 4004836505 GUMMADI ADINARAYANA UNION BANK OF INDIA(508500)
421 Kotabommili AP-01-028-017-019/030027
(KASTURIPADU) 		0201028000NRG25060520241386988 07/05/2024 Tulasidevi 0201028WL029439 Tulasidevi 00468 UBIN0815535 1548 1548 Processed 14/05/2024 4004836476 SANAPALA TULASIDEVI UNION BANK OF INDIA(508500)
422 Kotabommili AP-01-028-017-019/030042
(KASTURIPADU) 		0201028000NRG25060520241386998 07/05/2024 Layanaya 0201028WL029439 Layanaya 00468 UBIN0815535 1548 1548 Processed 14/05/2024 4004836096 Mrs BODDEPALLI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kotabommili AP-01-028-017-019/030046
(KASTURIPADU) 		0201028000NRG25060520241387002 07/05/2024 appanna 0201028WL029439 appanna 00468 UBIN0815535 1548 1548 Processed 14/05/2024 4004836491 ANNEPU APPANNA UNION BANK OF INDIA(508500)
424 Kotabommili AP-01-028-021-024/010792
(KOTABOMMILI) 		0201028000NRG25070520241450330 07/05/2024 prakash rao 0201028WL030327 prakash rao 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836479 MANADPALLI PRAKASA RAO UNION BANK OF INDIA(508500)
425 Kotabommili AP-01-028-021-024/010812
(KOTABOMMILI) 		0201028000NRG25070520241450337 07/05/2024 sundari 0201028WL030327 sundari 00468 UBIN0815535 250 250 Processed 14/05/2024 4004836482 MRS SUNDARI MAJJI STATE BANK OF INDIA(508548)
426 Kotabommili AP-01-028-021-024/010905
(KOTABOMMILI) 		0201028000NRG25070520241450360 07/05/2024 asiramma 0201028WL030327 asiramma 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836561 MURAPAKA ASIRAMMA UNION BANK OF INDIA(508500)
427 Kotabommili AP-01-028-021-024/011005
(KOTABOMMILI) 		0201028000NRG25070520241450362 07/05/2024 manekyam 0201028WL030327 manekyam 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836525 MRS PINIMINTI MANIKYAM STATE BANK OF INDIA(508548)
428 Kotabommili AP-01-028-021-024/011063
(KOTABOMMILI) 		0201028000NRG25070520241450365 07/05/2024 rohini 0201028WL030327 rohini 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836196 MRS DEVADI ROHINI STATE BANK OF INDIA(508548)
429 Kotabommili AP-01-028-021-024/011068
(KOTABOMMILI) 		0201028000NRG25070520241450369 07/05/2024 Neelaveni 0201028WL030327 Neelaveni 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836530 PAILA NEELAVENI UNION BANK OF INDIA(508500)
430 Kotabommili AP-01-028-021-024/011085
(KOTABOMMILI) 		0201028000NRG25070520241450372 07/05/2024 Malleswari 0201028WL030327 Malleswari 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836568 JALUMURU MALLESWARI UNION BANK OF INDIA(508500)
431 Kotabommili AP-01-028-021-024/011116
(KOTABOMMILI) 		0201028000NRG25070520241450375 07/05/2024 Annayya 0201028WL030327 Annayya 00468 UBIN0815535 250 250 Processed 14/05/2024 4004836560 KUNA ANNAIAH UNION BANK OF INDIA(508500)
432 Kotabommili AP-01-028-021-024/011127
(KOTABOMMILI) 		0201028000NRG25070520241450378 07/05/2024 Dhanalakshmi 0201028WL030327 Dhanalakshmi 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836549 MRS DHANALAXMI KAKINADA STATE BANK OF INDIA(508548)
433 Kotabommili AP-01-028-021-024/011172
(KOTABOMMILI) 		0201028000NRG25070520241450383 07/05/2024 Damayanthi 0201028WL030327 Damayanthi 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836536 IRRI DAMAYANTHI UNION BANK OF INDIA(508500)
434 Kotabommili AP-01-028-021-024/011219
(KOTABOMMILI) 		0201028000NRG25070520241450392 07/05/2024 Lakshmi 0201028WL030327 Lakshmi 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836469 Mrs AMBATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kotabommili AP-01-028-021-024/020002
(KOTABOMMILI) 		0201028000NRG25070520241450830 07/05/2024 Varalamma 0201028WL030331 Varalamma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836498 MUDDADA VARAHALAMMA UNION BANK OF INDIA(508500)
436 Kotabommili AP-01-028-021-024/020003
(KOTABOMMILI) 		0201028000NRG25070520241450831 07/05/2024 Jyothi 0201028WL030331 Jyothi 00468 UBIN0815535 270 270 Processed 14/05/2024 4004836518 MRS JYOTHI DHIRGASI STATE BANK OF INDIA(508548)
437 Kotabommili AP-01-028-021-024/020004
(KOTABOMMILI) 		0201028000NRG25070520241450833 07/05/2024 Lakshmi 0201028WL030331 Lakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836506 MRS LAXMI PALLI STATE BANK OF INDIA(508548)
438 Kotabommili AP-01-028-021-024/020004
(KOTABOMMILI) 		0201028000NRG25070520241450832 07/05/2024 Shankararao 0201028WL030331 Shankararao 00468 UBIN0815535 270 270 Processed 14/05/2024 4004836198 PALLI SANKARARAO UNION BANK OF INDIA(508500)
439 Kotabommili AP-01-028-021-024/020005
(KOTABOMMILI) 		0201028000NRG25070520241450834 07/05/2024 Chinnammadu 0201028WL030331 Chinnammadu 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836522 PANCHIREDDY CHINNAMMADU UNION BANK OF INDIA(508500)
440 Kotabommili AP-01-028-021-024/020010
(KOTABOMMILI) 		0201028000NRG25070520241450837 07/05/2024 Venkatarao 0201028WL030331 Venkatarao 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836199 BOMMALI VENKATA RAO UNION BANK OF INDIA(508500)
441 Kotabommili AP-01-028-021-024/020012
(KOTABOMMILI) 		0201028000NRG25070520241450839 07/05/2024 Ammana 0201028WL030331 Ammana 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836543 JEERU AMMANNA UNION BANK OF INDIA(508500)
442 Kotabommili AP-01-028-021-024/020012
(KOTABOMMILI) 		0201028000NRG25070520241450840 07/05/2024 jyothi 0201028WL030331 jyothi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836558 JEERU JYOTHI UNION BANK OF INDIA(508500)
443 Kotabommili AP-01-028-021-024/020015
(KOTABOMMILI) 		0201028000NRG25070520241450844 07/05/2024 bhagyalakshmi 0201028WL030331 bhagyalakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836564 MENDA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
444 Kotabommili AP-01-028-021-024/020015
(KOTABOMMILI) 		0201028000NRG25070520241450842 07/05/2024 MENDA ADILAKSHMI 0201028WL030331 MENDA ADILAKSHMI 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836515 MENDA ADI LAKSHMI UNION BANK OF INDIA(508500)
445 Kotabommili AP-01-028-021-024/020019
(KOTABOMMILI) 		0201028000NRG25070520241450847 07/05/2024 Nukamma 0201028WL030331 Nukamma 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836494 PAILA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Kotabommili AP-01-028-021-024/020027
(KOTABOMMILI) 		0201028000NRG25070520241450851 07/05/2024 Pottuvadu 0201028WL030331 Pottuvadu 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836551 MINDI POTTEYYA UNION BANK OF INDIA(508500)
447 Kotabommili AP-01-028-021-024/020029
(KOTABOMMILI) 		0201028000NRG25070520241450854 07/05/2024 Drupati 0201028WL030331 Drupati 00468 UBIN0815535 810 810 Processed 14/05/2024 4004836526 VANDANA RAGHUPATHI UNION BANK OF INDIA(508500)
448 Kotabommili AP-01-028-021-024/020029
(KOTABOMMILI) 		0201028000NRG25070520241450855 07/05/2024 lakshmi 0201028WL030331 lakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836562 VANDANA LAXMI UNION BANK OF INDIA(508500)
449 Kotabommili AP-01-028-021-024/020030
(KOTABOMMILI) 		0201028000NRG25070520241450856 07/05/2024 Dillesu 0201028WL030331 Dillesu 00468 UBIN0815535 810 810 Processed 14/05/2024 4004836209 BADANA DHILLESWARA RAO UNION BANK OF INDIA(508500)
450 Kotabommili AP-01-028-021-024/020032
(KOTABOMMILI) 		0201028000NRG25070520241450859 07/05/2024 Chinnarao 0201028WL030331 Chinnarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836490 NETINTI CHINNA RAO UNION BANK OF INDIA(508500)
451 Kotabommili AP-01-028-021-024/020032
(KOTABOMMILI) 		0201028000NRG25070520241450860 07/05/2024 Simhadri 0201028WL030331 Simhadri 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836492 MRS SIMHADRI NETINTI STATE BANK OF INDIA(508548)
452 Kotabommili AP-01-028-021-024/020042
(KOTABOMMILI) 		0201028000NRG25070520241450867 07/05/2024 Durgarao 0201028WL030331 Durgarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836499 BINDU DURGA RAO UNION BANK OF INDIA(508500)
453 Kotabommili AP-01-028-021-024/020044
(KOTABOMMILI) 		0201028000NRG25070520241450871 07/05/2024 Ademma 0201028WL030331 Ademma 00468 UBIN0815535 540 540 Processed 14/05/2024 4004836513 MRS ADEMMA SEERAPU STATE BANK OF INDIA(508548)
454 Kotabommili AP-01-028-021-024/020067
(KOTABOMMILI) 		0201028000NRG25070520241450886 07/05/2024 Lakshmi 0201028WL030331 Lakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836502 MRS LAXMI PALLI STATE BANK OF INDIA(508548)
455 Kotabommili AP-01-028-021-024/020072
(KOTABOMMILI) 		0201028000NRG25070520241450890 07/05/2024 Rojarani 0201028WL030331 Rojarani 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836552 MRS ROJARANI DURGASI STATE BANK OF INDIA(508548)
456 Kotabommili AP-01-028-021-024/020073
(KOTABOMMILI) 		0201028000NRG25070520241450891 07/05/2024 Lakshmi 0201028WL030331 Lakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836542 MRS LAKSHMI PANCHIREDDY STATE BANK OF INDIA(508548)
457 Kotabommili AP-01-028-021-024/020076
(KOTABOMMILI) 		0201028000NRG25070520241450895 07/05/2024 Kowslya 0201028WL030331 Kowslya 00468 UBIN0815535 810 810 Processed 14/05/2024 4004836495 VANDANA KOUSALYA UNION BANK OF INDIA(508500)
458 Kotabommili AP-01-028-021-024/020077
(KOTABOMMILI) 		0201028000NRG25070520241450896 07/05/2024 Ammanna 0201028WL030331 Ammanna 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836521 PAILA AMMANNA UNION BANK OF INDIA(508500)
459 Kotabommili AP-01-028-021-024/020080
(KOTABOMMILI) 		0201028000NRG25070520241450899 07/05/2024 Bhagyalakshmi 0201028WL030331 Bhagyalakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836216 MRS BHAGYALAXMI SIMHADRI STATE BANK OF INDIA(508548)
460 Kotabommili AP-01-028-021-024/020083
(KOTABOMMILI) 		0201028000NRG25070520241450901 07/05/2024 Savitri 0201028WL030331 Savitri 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836496 MRS SAVITHRI ANAPANA STATE BANK OF INDIA(508548)
461 Kotabommili AP-01-028-021-024/020087
(KOTABOMMILI) 		0201028000NRG25070520241450904 07/05/2024 Adilakshmi 0201028WL030331 Adilakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836537 NAKKA ADILAXMI UNION BANK OF INDIA(508500)
462 Kotabommili AP-01-028-021-024/020088
(KOTABOMMILI) 		0201028000NRG25070520241450905 07/05/2024 Sriramulu 0201028WL030331 Sriramulu 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836201 MANCHALA SRIRAMULU UNION BANK OF INDIA(508500)
463 Kotabommili AP-01-028-021-024/020097
(KOTABOMMILI) 		0201028000NRG25070520241450911 07/05/2024 Laxmi 0201028WL030331 Laxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836510 Mr Manchala Lakshmi INDIAN BANK(607105)
464 Kotabommili AP-01-028-021-024/020097
(KOTABOMMILI) 		0201028000NRG25070520241450912 07/05/2024 Simhachalam 0201028WL030331 Simhachalam 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836192 MANCHALA SIMHCHALAM UNION BANK OF INDIA(508500)
465 Kotabommili AP-01-028-021-024/020099
(KOTABOMMILI) 		0201028000NRG25070520241450915 07/05/2024 Chittemma 0201028WL030331 Chittemma 00468 UBIN0815535 270 270 Processed 14/05/2024 4004836200 PYLA CHITTEMMA UNION BANK OF INDIA(508500)
466 Kotabommili AP-01-028-021-024/020101
(KOTABOMMILI) 		0201028000NRG25070520241450918 07/05/2024 Simhadri 0201028WL030331 Simhadri 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836517 PANCHAREDDY SIMHADRI UNION BANK OF INDIA(508500)
467 Kotabommili AP-01-028-021-024/020102
(KOTABOMMILI) 		0201028000NRG25070520241450919 07/05/2024 Sarojini 0201028WL030331 Sarojini 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836493 MRS NETHINTI SAROJINI STATE BANK OF INDIA(508548)
468 Kotabommili AP-01-028-021-024/020104
(KOTABOMMILI) 		0201028000NRG25070520241450921 07/05/2024 Narsimhamurthy 0201028WL030331 Narsimhamurthy 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836208 MR NARASIMHA MURTY MANCHALA STATE BANK OF INDIA(508548)
469 Kotabommili AP-01-028-021-024/020107
(KOTABOMMILI) 		0201028000NRG25070520241450923 07/05/2024 ratnalu 0201028WL030331 ratnalu 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836538 PALLI RATNALU UNION BANK OF INDIA(508500)
470 Kotabommili AP-01-028-021-024/020107
(KOTABOMMILI) 		0201028000NRG25070520241450924 07/05/2024 ravanayya 0201028WL030331 ravanayya 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836186 PALLI RAMANAYYA UNION BANK OF INDIA(508500)
471 Kotabommili AP-01-028-021-024/020108
(KOTABOMMILI) 		0201028000NRG25070520241450925 07/05/2024 pushpalata 0201028WL030331 pushpalata 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836191 MRS PUSPA VANDANA STATE BANK OF INDIA(508548)
472 Kotabommili AP-01-028-021-024/020116
(KOTABOMMILI) 		0201028000NRG25070520241450929 07/05/2024 ravanamma 0201028WL030331 ravanamma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836534 MRS RAMANAMMA MANCHALA STATE BANK OF INDIA(508548)
473 Kotabommili AP-01-028-021-024/020117
(KOTABOMMILI) 		0201028000NRG25070520241450930 07/05/2024 sathya 0201028WL030331 sathya 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836500 MRS SATYAMMA MANCHALA STATE BANK OF INDIA(508548)
474 Kotabommili AP-01-028-021-024/020122
(KOTABOMMILI) 		0201028000NRG25070520241450934 07/05/2024 rajagopalarao 0201028WL030331 rajagopalarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836190 MANCHALA RAJAGOPALA RAO UNION BANK OF INDIA(508500)
475 Kotabommili AP-01-028-021-024/020122
(KOTABOMMILI) 		0201028000NRG25070520241450933 07/05/2024 sarojini 0201028WL030331 sarojini 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836508 MRS SAROJINI MANCHALA STATE BANK OF INDIA(508548)
476 Kotabommili AP-01-028-021-024/020125
(KOTABOMMILI) 		0201028000NRG25070520241450937 07/05/2024 Apparao 0201028WL030331 Apparao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836557 NETHINTI APPARAO UNION BANK OF INDIA(508500)
477 Kotabommili AP-01-028-021-024/020125
(KOTABOMMILI) 		0201028000NRG25070520241450936 07/05/2024 sanyasimma 0201028WL030331 sanyasimma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836533 MRS NETINTI SANYASAMMA STATE BANK OF INDIA(508548)
478 Kotabommili AP-01-028-021-024/020130
(KOTABOMMILI) 		0201028000NRG25070520241450940 07/05/2024 lakshmi 0201028WL030331 lakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836519 MRS LAXMI NETINTI STATE BANK OF INDIA(508548)
479 Kotabommili AP-01-028-021-024/020130
(KOTABOMMILI) 		0201028000NRG25070520241450941 07/05/2024 NETHINTI NEELAM 0201028WL030331 NETHINTI NEELAM 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836566 NETHINTI NEELAM UNION BANK OF INDIA(508500)
480 Kotabommili AP-01-028-021-024/020131
(KOTABOMMILI) 		0201028000NRG25070520241450942 07/05/2024 lakshmi 0201028WL030331 lakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836485 MRS LAXMI MANCHALA STATE BANK OF INDIA(508548)
481 Kotabommili AP-01-028-021-024/020135
(KOTABOMMILI) 		0201028000NRG25070520241450943 07/05/2024 sarojini 0201028WL030331 sarojini 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836514 MRS SAROJINI MANCHALA STATE BANK OF INDIA(508548)
482 Kotabommili AP-01-028-021-024/020136
(KOTABOMMILI) 		0201028000NRG25070520241450945 07/05/2024 aruna 0201028WL030331 aruna 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836555 MRS ARUNA MANCHALA STATE BANK OF INDIA(508548)
483 Kotabommili AP-01-028-021-024/020139
(KOTABOMMILI) 		0201028000NRG25070520241450947 07/05/2024 veerayya 0201028WL030331 veerayya 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836488 REYYA VEERAYYA UNION BANK OF INDIA(508500)
484 Kotabommili AP-01-028-021-024/020142
(KOTABOMMILI) 		0201028000NRG25070520241450949 07/05/2024 sahadEvudu 0201028WL030331 sahadEvudu 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836218 PANCHIREDDY SAHADEVUDU UNION BANK OF INDIA(508500)
485 Kotabommili AP-01-028-021-024/020151
(KOTABOMMILI) 		0201028000NRG25070520241450953 07/05/2024 annapurana 0201028WL030331 annapurana 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836541 MANCHALA ANNAPURNA UNION BANK OF INDIA(508500)
486 Kotabommili AP-01-028-021-024/020153
(KOTABOMMILI) 		0201028000NRG25070520241450954 07/05/2024 gowri 0201028WL030331 gowri 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836535 MANCHALA GOWRI UNION BANK OF INDIA(508500)
487 Kotabommili AP-01-028-021-024/020159
(KOTABOMMILI) 		0201028000NRG25070520241450957 07/05/2024 sankari 0201028WL030331 sankari 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836567 ELLALA SHANKARI UNION BANK OF INDIA(508500)
488 Kotabommili AP-01-028-021-024/020160
(KOTABOMMILI) 		0201028000NRG25070520241450958 07/05/2024 venkatamma 0201028WL030331 venkatamma 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836478 ANAPANA VENKATAMMA UNION BANK OF INDIA(508500)
489 Kotabommili AP-01-028-021-024/020165
(KOTABOMMILI) 		0201028000NRG25070520241450961 07/05/2024 siMhachalaM 0201028WL030331 siMhachalaM 00468 UBIN0815535 270 270 Processed 14/05/2024 4004836187 SIMHACHALAM PALLI UNION BANK OF INDIA(508500)
490 Kotabommili AP-01-028-021-024/020167
(KOTABOMMILI) 		0201028000NRG25070520241450964 07/05/2024 venu 0201028WL030331 venu 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836197 ALLA VENU UNION BANK OF INDIA(508500)
491 Kotabommili AP-01-028-021-024/020182
(KOTABOMMILI) 		0201028000NRG25070520241450968 07/05/2024 sriramulu 0201028WL030331 sriramulu 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836194 Mr NETHINTI SRIRAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
492 Kotabommili AP-01-028-021-024/020184
(KOTABOMMILI) 		0201028000NRG25070520241450970 07/05/2024 chenchalamma 0201028WL030331 chenchalamma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836529 MRS PANCHEREDDY CHENCHAMMA STATE BANK OF INDIA(508548)
493 Kotabommili AP-01-028-021-024/020185
(KOTABOMMILI) 		0201028000NRG25070520241450971 07/05/2024 Vallayya 0201028WL030331 Vallayya 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836480 PANCHIREDDY VALLAYYA UNION BANK OF INDIA(508500)
494 Kotabommili AP-01-028-021-024/020192
(KOTABOMMILI) 		0201028000NRG25070520241450973 07/05/2024 jayalakshmi 0201028WL030331 jayalakshmi 00468 UBIN0815535 540 540 Processed 14/05/2024 4004836563 GUTLA JAYALAKSHMI UNION BANK OF INDIA(508500)
495 Kotabommili AP-01-028-021-024/020196
(KOTABOMMILI) 		0201028000NRG25070520241450975 07/05/2024 Lakshmi 0201028WL030331 Lakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836559 LAXMI NETINTI UNION BANK OF INDIA(508500)
496 Kotabommili AP-01-028-021-024/030039
(KOTABOMMILI) 		0201028000NRG25070520241450981 07/05/2024 Prakasarao 0201028WL030331 Prakasarao 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004836497 CHENNASETTY PRAKASARAO UNION BANK OF INDIA(508500)
497 Kotabommili AP-01-028-021-024/030071
(KOTABOMMILI) 		0201028000NRG25070520241450982 07/05/2024 Venkatamma 0201028WL030331 Venkatamma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836484 MRS VENKATAMMA GADI STATE BANK OF INDIA(508548)
498 Kotabommili AP-01-028-021-024/030106
(KOTABOMMILI) 		0201028000NRG25070520241450999 07/05/2024 Chinnababu 0201028WL030331 Chinnababu 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836569 PILLALA CHINNBABU UNION BANK OF INDIA(508500)
499 Kotabommili AP-01-028-021-024/030109
(KOTABOMMILI) 		0201028000NRG25070520241451004 07/05/2024 PILLALA SIMHACHALAM 0201028WL030331 PILLALA SIMHACHALAM 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836477 PILLALA SIMHACHALAM UNION BANK OF INDIA(508500)
500 Kotabommili AP-01-028-021-024/11375
(KOTABOMMILI) 		0201028000NRG25070520241450412 07/05/2024 KAMMAKATTU RENUKA 0201028WL030327 KAMMAKATTU RENUKA 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836576 RESAPU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Kotabommili AP-01-028-021-024/11430
(KOTABOMMILI) 		0201028000NRG25070520241450423 07/05/2024 MUDILI RAMANAMMA 0201028WL030327 MUDILI RAMANAMMA 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836572 MODILI RAMANAMMA UNION BANK OF INDIA(508500)
502 Kotabommili AP-01-028-021-024/11437
(KOTABOMMILI) 		0201028000NRG25070520241450426 07/05/2024 KIRRI APPAMMA 0201028WL030327 KIRRI APPAMMA 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836570 MRS APPAMMA KIRRU STATE BANK OF INDIA(508548)
503 Kotabommili AP-01-028-021-024/11443
(KOTABOMMILI) 		0201028000NRG25070520241450427 07/05/2024 PINIMINTI CHINNAMMADU 0201028WL030327 PINIMINTI CHINNAMMADU 00468 UBIN0815535 500 500 Processed 14/05/2024 4004836577 MRS CHINNAMMUDU PINIMINTI STATE BANK OF INDIA(508548)
504 Kotabommili AP-01-028-021-024/20211
(KOTABOMMILI) 		0201028000NRG25070520241451043 07/05/2024 ANAPANA RAJINI 0201028WL030331 ANAPANA RAJINI 00468 UBIN0815535 540 540 Processed 14/05/2024 4004836575 MRS RAJINI ANAPANA STATE BANK OF INDIA(508548)
505 Kotabommili AP-01-028-021-024/40110
(KOTABOMMILI) 		0201028000NRG25070520241451053 07/05/2024 DARAPU KRISHNAVENI 0201028WL030331 DARAPU KRISHNAVENI 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004836574 MRS DARAPU KRISHNA VENI STATE BANK OF INDIA(508548)
506 Kotabommili AP-01-028-030-033/010007
(NARAYANAVALASA) 		0201028000NRG25060520241384926 07/05/2024 Suseela 0201028WL029400 Suseela 00468 UBIN0815535 1668 1668 Processed 14/05/2024 4004836195 MANGI SUSEELA UNION BANK OF INDIA(508500)
SubTotal 167475 167475
507 Kotabommili AP-01-028-016-018/30055
(VISWANADHAPURAM) 		0201028000NRG25060520241386800 07/05/2024 LANDA KRISHNAVENI 0201028WL029433 LANDA KRISHNAVENI 00684 APGV0001102 1375 1375 Processed 14/05/2024 4004836744 Mrs LANDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1375 1375
508 Kotabommili AP-01-028-016-018/010001
(VISWANADHAPURAM) 		0201028000NRG25060520241389446 07/05/2024 Varalakshmi 0201028WL029475 Varalakshmi 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836110 Mr PULI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kotabommili AP-01-028-016-018/010005
(VISWANADHAPURAM) 		0201028000NRG25060520241389451 07/05/2024 Sujatha 0201028WL029475 Sujatha 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836152 Mrs GOTIVADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kotabommili AP-01-028-016-018/010013
(VISWANADHAPURAM) 		0201028000NRG25060520241389457 07/05/2024 Mangamma 0201028WL029475 Mangamma 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836111 Mr Rai Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kotabommili AP-01-028-016-018/010026
(VISWANADHAPURAM) 		0201028000NRG25060520241389467 07/05/2024 Dhamayanthi 0201028WL029475 Dhamayanthi 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836713 Mrs GOTIVADA DAMAYANTHI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kotabommili AP-01-028-016-018/010026
(VISWANADHAPURAM) 		0201028000NRG25060520241389466 07/05/2024 GOTIVADA KAMAYYA 0201028WL029475 GOTIVADA KAMAYYA 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836651 Mr KAMAIAH GOTIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
513 Kotabommili AP-01-028-016-018/010027
(VISWANADHAPURAM) 		0201028000NRG25060520241389468 07/05/2024 Annapurna 0201028WL029475 Annapurna 00684 APGV0001104 1275 1275 Processed 14/05/2024 4004836113 MRS GOTIWADA ANNAPURNA STATE BANK OF INDIA(508548)
514 Kotabommili AP-01-028-016-018/010028
(VISWANADHAPURAM) 		0201028000NRG25060520241389469 07/05/2024 Rajulu 0201028WL029475 Rajulu 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836771 Mrs RAJULU GOTIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kotabommili AP-01-028-016-018/010037
(VISWANADHAPURAM) 		0201028000NRG25060520241389481 07/05/2024 Chinnaramanamma 0201028WL029475 Chinnaramanamma 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836357 Mrs GEDELA CHINNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kotabommili AP-01-028-016-018/010037
(VISWANADHAPURAM) 		0201028000NRG25060520241389480 07/05/2024 Chittibabu 0201028WL029475 Chittibabu 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836650 Mr CHITTIBABU GEDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
517 Kotabommili AP-01-028-016-018/010040
(VISWANADHAPURAM) 		0201028000NRG25060520241389483 07/05/2024 Dhamayanthi 0201028WL029475 Dhamayanthi 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836803 Mrs GEDELA DAMAYANTHI W O LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kotabommili AP-01-028-016-018/010048
(VISWANADHAPURAM) 		0201028000NRG25060520241389490 07/05/2024 Rajarao 0201028WL029475 Rajarao 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836657 PUTTA RAJA RAO CANARA BANK(508532)
519 Kotabommili AP-01-028-016-018/010054
(VISWANADHAPURAM) 		0201028000NRG25060520241389494 07/05/2024 Laxmi 0201028WL029475 Laxmi 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836632 Mrs LAXMI BOMMALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kotabommili AP-01-028-016-018/010057
(VISWANADHAPURAM) 		0201028000NRG25060520241389496 07/05/2024 Sayamma 0201028WL029475 Sayamma 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836802 Mrs BALIVADA SAYAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kotabommili AP-01-028-016-018/010059
(VISWANADHAPURAM) 		0201028000NRG25060520241389498 07/05/2024 Appanna 0201028WL029475 Appanna 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836643 Mr GONDU APPANNA VISWANADHAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kotabommili AP-01-028-016-018/010060
(VISWANADHAPURAM) 		0201028000NRG25060520241389499 07/05/2024 Shantamma 0201028WL029475 Shantamma 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836154 Mrs SIMMA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kotabommili AP-01-028-016-018/010062
(VISWANADHAPURAM) 		0201028000NRG25060520241389501 07/05/2024 GOTIVADA JOGULU 0201028WL029475 GOTIVADA JOGULU 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836679 Mr GOTIVADA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kotabommili AP-01-028-016-018/010062
(VISWANADHAPURAM) 		0201028000NRG25060520241389502 07/05/2024 Saraswathi 0201028WL029475 Saraswathi 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836831 Mrs GOTIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kotabommili AP-01-028-016-018/010065
(VISWANADHAPURAM) 		0201028000NRG25060520241389505 07/05/2024 Appayya 0201028WL029475 Appayya 00684 APGV0001104 255 255 Processed 14/05/2024 4004836633 Mr Gondu Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kotabommili AP-01-028-016-018/010066
(VISWANADHAPURAM) 		0201028000NRG25060520241389508 07/05/2024 Anuradha 0201028WL029475 Anuradha 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836344 Mr VELAMALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kotabommili AP-01-028-016-018/010066
(VISWANADHAPURAM) 		0201028000NRG25060520241389507 07/05/2024 Yarrayya 0201028WL029475 Yarrayya 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836104 MR VELAMALA YERRAYYA STATE BANK OF INDIA(508548)
528 Kotabommili AP-01-028-016-018/010068
(VISWANADHAPURAM) 		0201028000NRG25060520241389511 07/05/2024 Neelaveni 0201028WL029475 Neelaveni 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836358 Mrs KURMAPU NEELAVENI W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kotabommili AP-01-028-016-018/010083
(VISWANADHAPURAM) 		0201028000NRG25060520241389522 07/05/2024 Bavani 0201028WL029475 Bavani 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836629 Mrs RAVADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kotabommili AP-01-028-016-018/010085
(VISWANADHAPURAM) 		0201028000NRG25060520241389524 07/05/2024 Simhachalam 0201028WL029475 Simhachalam 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836645 Mr Ravada Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kotabommili AP-01-028-016-018/010087
(VISWANADHAPURAM) 		0201028000NRG25060520241389526 07/05/2024 Sumalatha 0201028WL029475 Sumalatha 00684 APGV0001104 1275 1275 Processed 14/05/2024 4004836362 Mrs PITLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kotabommili AP-01-028-016-018/010090
(VISWANADHAPURAM) 		0201028000NRG25060520241389528 07/05/2024 Kalavathi 0201028WL029475 Kalavathi 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836112 Mrs GOTIVADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kotabommili AP-01-028-016-018/010110
(VISWANADHAPURAM) 		0201028000NRG25060520241389538 07/05/2024 Vijaya 0201028WL029475 Vijaya 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836363 Mr BABBURU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kotabommili AP-01-028-016-018/010117
(VISWANADHAPURAM) 		0201028000NRG25060520241389542 07/05/2024 GUDELA RAJINI 0201028WL029475 GUDELA RAJINI 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836697 Mr GUDELA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kotabommili AP-01-028-016-018/010126
(VISWANADHAPURAM) 		0201028000NRG25060520241389544 07/05/2024 meena 0201028WL029475 meena 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836350 Mrs TATTARI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kotabommili AP-01-028-016-018/010129
(VISWANADHAPURAM) 		0201028000NRG25060520241389547 07/05/2024 pavani 0201028WL029475 pavani 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836690 Mrs GONDU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kotabommili AP-01-028-016-018/010131
(VISWANADHAPURAM) 		0201028000NRG25060520241389549 07/05/2024 revati 0201028WL029475 revati 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836738 MRS GUDELA REVATHI STATE BANK OF INDIA(508548)
538 Kotabommili AP-01-028-016-018/010134
(VISWANADHAPURAM) 		0201028000NRG25060520241389551 07/05/2024 PUTTA AMANI 0201028WL029475 PUTTA AMANI 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836722 Mrs PUTTA AMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kotabommili AP-01-028-016-018/010137
(VISWANADHAPURAM) 		0201028000NRG25060520241389552 07/05/2024 anuradha 0201028WL029475 anuradha 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836343 Mrs CHIGURUVALASA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kotabommili AP-01-028-016-018/010138
(VISWANADHAPURAM) 		0201028000NRG25060520241389553 07/05/2024 Lakshmi 0201028WL029475 Lakshmi 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836347 Mrs JALUMURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kotabommili AP-01-028-016-018/010141
(VISWANADHAPURAM) 		0201028000NRG25060520241389555 07/05/2024 saraswathi 0201028WL029475 saraswathi 00684 APGV0001104 1275 1275 Processed 14/05/2024 4004836353 Mrs BALIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kotabommili AP-01-028-016-018/010142
(VISWANADHAPURAM) 		0201028000NRG25060520241389556 07/05/2024 Bharathi 0201028WL029475 Bharathi 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836351 Mrs MUNNURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kotabommili AP-01-028-016-018/010144
(VISWANADHAPURAM) 		0201028000NRG25060520241389558 07/05/2024 Swathi 0201028WL029475 Swathi 00684 APGV0001104 1530 1530 Processed 14/05/2024 4004836872 Mrs THOTTARI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kotabommili AP-01-028-016-018/010147
(VISWANADHAPURAM) 		0201028000NRG25060520241389560 07/05/2024 kariki simhachalam 0201028WL029475 kariki simhachalam 00684 APGV0001104 1275 1275 Processed 14/05/2024 4004836683 Mrs KARIKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kotabommili AP-01-028-016-018/020004
(VISWANADHAPURAM) 		0201028000NRG25060520241389306 07/05/2024 GODABA LAXMI 0201028WL029464 GODABA LAXMI 00684 APGV0001104 600 600 Processed 14/05/2024 4004836861 Mrs GODABA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kotabommili AP-01-028-016-018/020005
(VISWANADHAPURAM) 		0201028000NRG25060520241389307 07/05/2024 Ammayamma 0201028WL029464 Ammayamma 00684 APGV0001104 600 600 Processed 14/05/2024 4004836665 Mrs DUVVARAPU AMMAYAMMA W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kotabommili AP-01-028-016-018/020017
(VISWANADHAPURAM) 		0201028000NRG25060520241389317 07/05/2024 KOTTURU MANGAMMA 0201028WL029464 KOTTURU MANGAMMA 00684 APGV0001104 600 600 Processed 14/05/2024 4004836666 Mrs KOTTURU MANGAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kotabommili AP-01-028-016-018/020028
(VISWANADHAPURAM) 		0201028000NRG25060520241389326 07/05/2024 Ramanamma 0201028WL029464 Ramanamma 00684 APGV0001104 600 600 Processed 14/05/2024 4004836860 Mrs CHINTADA RAVANAMMA W O YEKAMBARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kotabommili AP-01-028-016-018/020036
(VISWANADHAPURAM) 		0201028000NRG25060520241389330 07/05/2024 Suramma 0201028WL029464 Suramma 00684 APGV0001104 600 600 Processed 14/05/2024 4004836850 Mrs VUNKILLI SURAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kotabommili AP-01-028-016-018/020037
(VISWANADHAPURAM) 		0201028000NRG25060520241389331 07/05/2024 PAGOTI CHITTEMMA 0201028WL029464 PAGOTI CHITTEMMA 00684 APGV0001104 600 600 Processed 14/05/2024 4004836673 Mrs CHITTEMMA PAGOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
551 Kotabommili AP-01-028-016-018/020042
(VISWANADHAPURAM) 		0201028000NRG25060520241389335 07/05/2024 Jayalaxmi 0201028WL029464 Jayalaxmi 00684 APGV0001104 600 600 Processed 14/05/2024 4004836715 Mrs KINJARAPU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kotabommili AP-01-028-016-018/020043
(VISWANADHAPURAM) 		0201028000NRG25060520241389336 07/05/2024 Savitri 0201028WL029464 Savitri 00684 APGV0001104 600 600 Processed 14/05/2024 4004836851 Mrs BALAGA SAVITRI W O BHUSHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kotabommili AP-01-028-016-018/020045
(VISWANADHAPURAM) 		0201028000NRG25060520241389338 07/05/2024 Varahalu 0201028WL029464 Varahalu 00684 APGV0001104 600 600 Processed 14/05/2024 4004836646 Mr CHUKKA VARAHALU S O POTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kotabommili AP-01-028-016-018/020060
(VISWANADHAPURAM) 		0201028000NRG25060520241389346 07/05/2024 ASWANI 0201028WL029464 ASWANI 00684 APGV0001104 600 600 Processed 14/05/2024 4004836865 Mrs PANKU ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kotabommili AP-01-028-016-018/020066
(VISWANADHAPURAM) 		0201028000NRG25060520241389351 07/05/2024 KARAGANA ARUDRAMMA 0201028WL029464 KARAGANA ARUDRAMMA 00684 APGV0001104 600 600 Processed 14/05/2024 4004836858 Mrs KARAGANA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kotabommili AP-01-028-016-018/020071
(VISWANADHAPURAM) 		0201028000NRG25060520241389355 07/05/2024 Chnnammadu 0201028WL029464 Chnnammadu 00684 APGV0001104 600 600 Processed 14/05/2024 4004836863 Mrs AREPALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kotabommili AP-01-028-016-018/020073
(VISWANADHAPURAM) 		0201028000NRG25060520241389356 07/05/2024 Sandya 0201028WL029464 Sandya 00684 APGV0001104 600 600 Processed 14/05/2024 4004836667 Mrs PANKU SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kotabommili AP-01-028-016-018/020084
(VISWANADHAPURAM) 		0201028000NRG25060520241389365 07/05/2024 SUBHDRAMMA 0201028WL029464 SUBHDRAMMA 00684 APGV0001104 600 600 Processed 14/05/2024 4004836685 MAMIDI SUBHADRAMMA UNION BANK OF INDIA(508500)
559 Kotabommili AP-01-028-016-018/020092
(VISWANADHAPURAM) 		0201028000NRG25060520241389370 07/05/2024 LALITHA 0201028WL029464 LALITHA 00684 APGV0001104 600 600 Processed 14/05/2024 4004836682 Mrs PANKU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kotabommili AP-01-028-016-018/050001
(VISWANADHAPURAM) 		0201028000NRG25060520241385875 07/05/2024 Hyamavathi 0201028WL029420 Hyamavathi 00684 APGV0001104 1265 1265 Processed 14/05/2024 4004836345 Mrs KARRI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kotabommili AP-01-028-016-018/050005
(VISWANADHAPURAM) 		0201028000NRG25060520241385877 07/05/2024 Laxminarayana 0201028WL029420 Laxminarayana 00684 APGV0001104 1518 1518 Processed 14/05/2024 4004836641 Miss Karri Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kotabommili AP-01-028-016-018/050013
(VISWANADHAPURAM) 		0201028000NRG25060520241385884 07/05/2024 Sujatha 0201028WL029420 Sujatha 00684 APGV0001104 1518 1518 Processed 14/05/2024 4004836805 Mrs Karri Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kotabommili AP-01-028-016-018/050014
(VISWANADHAPURAM) 		0201028000NRG25060520241385886 07/05/2024 Tulasi 0201028WL029420 Tulasi 00684 APGV0001104 1518 1518 Processed 14/05/2024 4004836783 Mrs KARRI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kotabommili AP-01-028-016-018/050017
(VISWANADHAPURAM) 		0201028000NRG25060520241385889 07/05/2024 Chellamma 0201028WL029420 Chellamma 00684 APGV0001104 1518 1518 Processed 14/05/2024 4004836348 Mrs KUTIKUPPALA CHELEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kotabommili AP-01-028-016-018/050020
(VISWANADHAPURAM) 		0201028000NRG25060520241385890 07/05/2024 Simhachalam 0201028WL029420 Simhachalam 00684 APGV0001104 1265 1265 Processed 14/05/2024 4004836102 Mr KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kotabommili AP-01-028-016-018/050023
(VISWANADHAPURAM) 		0201028000NRG25060520241385893 07/05/2024 Anuradha 0201028WL029420 Anuradha 00684 APGV0001104 1518 1518 Processed 14/05/2024 4004836696 Mrs KARRI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kotabommili AP-01-028-016-018/050024
(VISWANADHAPURAM) 		0201028000NRG25060520241385894 07/05/2024 Syamala 0201028WL029420 Syamala 00684 APGV0001104 1518 1518 Processed 14/05/2024 4004836346 Mrs KARRI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kotabommili AP-01-028-016-018/070001
(VISWANADHAPURAM) 		0201028000NRG25060520241386766 07/05/2024 Hemalatha 0201028WL029433 Hemalatha 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836856 Mrs SANAPALA HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kotabommili AP-01-028-016-018/070004
(VISWANADHAPURAM) 		0201028000NRG25060520241386768 07/05/2024 Laxminarayana 0201028WL029433 Laxminarayana 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836853 Mrs SANAPALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kotabommili AP-01-028-016-018/070006
(VISWANADHAPURAM) 		0201028000NRG25060520241386770 07/05/2024 Venkatalaxmi 0201028WL029433 Venkatalaxmi 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836862 Mrs PAPPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kotabommili AP-01-028-016-018/070007
(VISWANADHAPURAM) 		0201028000NRG25060520241386771 07/05/2024 Narasimhulu 0201028WL029433 Narasimhulu 00684 APGV0001104 825 825 Processed 14/05/2024 4004836648 SANAPANA NARSIMHULU UNION BANK OF INDIA(508500)
572 Kotabommili AP-01-028-016-018/070009
(VISWANADHAPURAM) 		0201028000NRG25060520241386772 07/05/2024 Sravanamu 0201028WL029433 Sravanamu 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836647 SANAPALA SRAVANAM UNION BANK OF INDIA(508500)
573 Kotabommili AP-01-028-016-018/070012
(VISWANADHAPURAM) 		0201028000NRG25060520241386775 07/05/2024 Duppala Satyavathi 0201028WL029433 Duppala Satyavathi 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836709 SATYAVATHI DUPPALA LTI STATE BANK OF INDIA(508548)
574 Kotabommili AP-01-028-016-018/070014
(VISWANADHAPURAM) 		0201028000NRG25060520241386777 07/05/2024 Ramalaxmi 0201028WL029433 Ramalaxmi 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836854 Mrs PEDADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kotabommili AP-01-028-016-018/070015
(VISWANADHAPURAM) 		0201028000NRG25060520241386778 07/05/2024 Simmayya 0201028WL029433 Simmayya 00684 APGV0001104 1100 1100 Processed 14/05/2024 4004836642 Mr Duppala Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kotabommili AP-01-028-016-018/070017
(VISWANADHAPURAM) 		0201028000NRG25060520241386779 07/05/2024 PEDADA LAXMINARAYANA 0201028WL029433 PEDADA LAXMINARAYANA 00684 APGV0001104 1100 1100 Processed 14/05/2024 4004836728 Mr PEDADA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kotabommili AP-01-028-016-018/070019
(VISWANADHAPURAM) 		0201028000NRG25060520241386781 07/05/2024 Satyavathi 0201028WL029433 Satyavathi 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836855 Mrs PAIDI SATYAM W O SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kotabommili AP-01-028-016-018/070020
(VISWANADHAPURAM) 		0201028000NRG25060520241386782 07/05/2024 Parvathi 0201028WL029433 Parvathi 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836857 Mrs PEDADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kotabommili AP-01-028-016-018/070022
(VISWANADHAPURAM) 		0201028000NRG25060520241386784 07/05/2024 Polinaidu 0201028WL029433 Polinaidu 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836864 ANNEPU POLINAIDU UNION BANK OF INDIA(508500)
580 Kotabommili AP-01-028-016-018/070025
(VISWANADHAPURAM) 		0201028000NRG25060520241386788 07/05/2024 Venkatalaxmi 0201028WL029433 Venkatalaxmi 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836852 Mrs PEDADA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kotabommili AP-01-028-016-018/070027
(VISWANADHAPURAM) 		0201028000NRG25060520241386789 07/05/2024 Vykuntarao 0201028WL029433 Vykuntarao 00684 APGV0001104 1375 1375 Processed 14/05/2024 4004836656 Mr Pedada Vaikunta rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kotabommili AP-01-028-016-018/070034
(VISWANADHAPURAM) 		0201028000NRG25060520241386793 07/05/2024 vijayalakshmi 0201028WL029433 vijayalakshmi 00684 APGV0001104 1100 1100 Processed 14/05/2024 4004836859 Mrs CHINTADA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kotabommili AP-01-028-016-018/10150
(VISWANADHAPURAM) 		0201028000NRG25060520241389561 07/05/2024 Kariki Rohini 0201028WL029475 Kariki Rohini 00684 APGV0001104 510 510 Processed 14/05/2024 4004836741 Mrs Kariki Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kotabommili AP-01-028-016-018/20096
(VISWANADHAPURAM) 		0201028000NRG25060520241389373 07/05/2024 PISINI PADMA 0201028WL029464 PISINI PADMA 00684 APGV0001104 600 600 Processed 14/05/2024 4004836687 Mrs PISINI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kotabommili AP-01-028-016-018/20097
(VISWANADHAPURAM) 		0201028000NRG25060520241389374 07/05/2024 Kinjarapu Ramulu 0201028WL029464 Kinjarapu Ramulu 00684 APGV0001104 600 600 Processed 14/05/2024 4004836698 MR KINJARAPU RAMULU STATE BANK OF INDIA(508548)
586 Kotabommili AP-01-028-016-018/20099
(VISWANADHAPURAM) 		0201028000NRG25060520241389375 07/05/2024 GODABA cHINNAMMI 0201028WL029464 GODABA cHINNAMMI 00684 APGV0001104 600 600 Processed 14/05/2024 4004836700 Mrs GODABA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kotabommili AP-01-028-017-019/010001
(KASTURIPADU) 		0201028000NRG25060520241387600 07/05/2024 Mahalaxmi 0201028WL029445 Mahalaxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836135 Mr DUPPALA MAHALAXMI W O MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kotabommili AP-01-028-017-019/010003
(KASTURIPADU) 		0201028000NRG25060520241387601 07/05/2024 Mahalaxmi 0201028WL029445 Mahalaxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836131 Mrs MUDDADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kotabommili AP-01-028-017-019/010008
(KASTURIPADU) 		0201028000NRG25060520241387604 07/05/2024 Sujatha 0201028WL029445 Sujatha 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836432 Mrs SUJATHA GORIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kotabommili AP-01-028-017-019/010010
(KASTURIPADU) 		0201028000NRG25060520241387606 07/05/2024 Chamanthi 0201028WL029445 Chamanthi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836149 Mr SANAPALA SAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kotabommili AP-01-028-017-019/010015
(KASTURIPADU) 		0201028000NRG25060520241387607 07/05/2024 Chandanam 0201028WL029445 Chandanam 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836127 Mrs GORIVELLI CHANDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kotabommili AP-01-028-017-019/010017
(KASTURIPADU) 		0201028000NRG25060520241387608 07/05/2024 Ravanamma 0201028WL029445 Ravanamma 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836635 CHIGURUVALASA RAMANAMMA UNION BANK OF INDIA(508500)
593 Kotabommili AP-01-028-017-019/010018
(KASTURIPADU) 		0201028000NRG25060520241387609 07/05/2024 Anasuyamma 0201028WL029445 Anasuyamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836151 Mrs DUPPALA ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kotabommili AP-01-028-017-019/010019
(KASTURIPADU) 		0201028000NRG25060520241387611 07/05/2024 Chinnammadu 0201028WL029445 Chinnammadu 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836819 Mrs GORIVELLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kotabommili AP-01-028-017-019/010019
(KASTURIPADU) 		0201028000NRG25060520241387610 07/05/2024 Suryanarayana 0201028WL029445 Suryanarayana 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836117 Gorivelli Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kotabommili AP-01-028-017-019/010020
(KASTURIPADU) 		0201028000NRG25060520241387613 07/05/2024 Kausalya 0201028WL029445 Kausalya 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836659 Miss KOWSALYA GORIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kotabommili AP-01-028-017-019/010020
(KASTURIPADU) 		0201028000NRG25060520241387612 07/05/2024 Laxmanarao 0201028WL029445 Laxmanarao 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836640 Mr GORIVELLI LAKHSMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kotabommili AP-01-028-017-019/010024
(KASTURIPADU) 		0201028000NRG25060520241387616 07/05/2024 Adhilaxmi 0201028WL029445 Adhilaxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836672 Mrs ADHILAXMI BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kotabommili AP-01-028-017-019/010029
(KASTURIPADU) 		0201028000NRG25060520241387617 07/05/2024 Varalaxmi 0201028WL029445 Varalaxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836429 Mrs VARALXMI SADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kotabommili AP-01-028-017-019/010030
(KASTURIPADU) 		0201028000NRG25060520241387618 07/05/2024 Krishnamurthi 0201028WL029445 Krishnamurthi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836144 Mr Sada Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kotabommili AP-01-028-017-019/010031
(KASTURIPADU) 		0201028000NRG25060520241387620 07/05/2024 Vijayalaxmi 0201028WL029445 Vijayalaxmi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836132 Mr Pamidi Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kotabommili AP-01-028-017-019/010032
(KASTURIPADU) 		0201028000NRG25060520241387621 07/05/2024 Sunnammi 0201028WL029445 Sunnammi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836137 Mrs Boni Sunnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kotabommili AP-01-028-017-019/010033
(KASTURIPADU) 		0201028000NRG25060520241387622 07/05/2024 Laxmi 0201028WL029445 Laxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836637 Mrs Duppala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kotabommili AP-01-028-017-019/010035
(KASTURIPADU) 		0201028000NRG25060520241387623 07/05/2024 pala Chinnammi 0201028WL029445 pala Chinnammi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836123 Mrs PALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kotabommili AP-01-028-017-019/010036
(KASTURIPADU) 		0201028000NRG25060520241387624 07/05/2024 Sanjeevu 0201028WL029445 Sanjeevu 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836121 Mrs PALA SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kotabommili AP-01-028-017-019/010041
(KASTURIPADU) 		0201028000NRG25060520241387627 07/05/2024 Papamma 0201028WL029445 Papamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836124 Mrs Mandala Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kotabommili AP-01-028-017-019/010043
(KASTURIPADU) 		0201028000NRG25060520241387629 07/05/2024 kirru swathi 0201028WL029445 kirru swathi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836427 MRS RUNKU SWATHI STATE BANK OF INDIA(508548)
608 Kotabommili AP-01-028-017-019/010045
(KASTURIPADU) 		0201028000NRG25060520241387630 07/05/2024 Appalakondamma 0201028WL029445 Appalakondamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836119 MRS APPALA KONDAMMA DEVADI LTI STATE BANK OF INDIA(508548)
609 Kotabommili AP-01-028-017-019/010049
(KASTURIPADU) 		0201028000NRG25060520241387632 07/05/2024 DUPPALA SRIRAMULU 0201028WL029445 DUPPALA SRIRAMULU 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836834 MR SRIRAMULU DUPPALA STATE BANK OF INDIA(508548)
610 Kotabommili AP-01-028-017-019/010049
(KASTURIPADU) 		0201028000NRG25060520241387633 07/05/2024 Kalavathi 0201028WL029445 Kalavathi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836148 Mrs Duppala Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kotabommili AP-01-028-017-019/010058
(KASTURIPADU) 		0201028000NRG25060520241387635 07/05/2024 Chinnarao 0201028WL029445 Chinnarao 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836118 Mr GURUVILLI CHINNARAO S O CHITTENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kotabommili AP-01-028-017-019/010058
(KASTURIPADU) 		0201028000NRG25060520241387636 07/05/2024 Sayamma 0201028WL029445 Sayamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836329 Mrs SAYAMMA GORIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kotabommili AP-01-028-017-019/010059
(KASTURIPADU) 		0201028000NRG25060520241387637 07/05/2024 Sarojanamma 0201028WL029445 Sarojanamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836631 Miss DUPPALA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kotabommili AP-01-028-017-019/010060
(KASTURIPADU) 		0201028000NRG25060520241387638 07/05/2024 Bairagi 0201028WL029445 Bairagi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836655 Mr DUPPALA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kotabommili AP-01-028-017-019/010064
(KASTURIPADU) 		0201028000NRG25060520241387641 07/05/2024 THAMMINENI VARALAXMI 0201028WL029445 THAMMINENI VARALAXMI 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836820 Mrs Tamminana Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kotabommili AP-01-028-017-019/010065
(KASTURIPADU) 		0201028000NRG25060520241387642 07/05/2024 Appamma 0201028WL029445 Appamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836644 Mrs Sanapala Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kotabommili AP-01-028-017-019/010066
(KASTURIPADU) 		0201028000NRG25060520241387643 07/05/2024 Chilakamma 0201028WL029445 Chilakamma 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836126 Mrs Duppala Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kotabommili AP-01-028-017-019/010067
(KASTURIPADU) 		0201028000NRG25060520241387644 07/05/2024 Kuna Papamma 0201028WL029445 Kuna Papamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836729 Mrs Kuna Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kotabommili AP-01-028-017-019/010069
(KASTURIPADU) 		0201028000NRG25060520241387645 07/05/2024 Laxmi 0201028WL029445 Laxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836134 Mr PALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kotabommili AP-01-028-017-019/010070
(KASTURIPADU) 		0201028000NRG25060520241387646 07/05/2024 Yasodamma 0201028WL029445 Yasodamma 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836141 Ms YASODHAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kotabommili AP-01-028-017-019/010071
(KASTURIPADU) 		0201028000NRG25060520241387647 07/05/2024 Laxmi 0201028WL029445 Laxmi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836145 Mrs RONANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kotabommili AP-01-028-017-019/010072
(KASTURIPADU) 		0201028000NRG25060520241387648 07/05/2024 Jagadambba 0201028WL029445 Jagadambba 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836128 Mrs BAMMIDI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kotabommili AP-01-028-017-019/010074
(KASTURIPADU) 		0201028000NRG25060520241387649 07/05/2024 Sarojini 0201028WL029445 Sarojini 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836424 Mrs MANDALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kotabommili AP-01-028-017-019/010075
(KASTURIPADU) 		0201028000NRG25060520241387650 07/05/2024 Saraswathi 0201028WL029445 Saraswathi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836138 Mr Tottara Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kotabommili AP-01-028-017-019/010076
(KASTURIPADU) 		0201028000NRG25060520241387651 07/05/2024 Chinnarao 0201028WL029445 Chinnarao 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836638 Mr CHINNARAO RUNKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kotabommili AP-01-028-017-019/010076
(KASTURIPADU) 		0201028000NRG25060520241387652 07/05/2024 Varalaxmi 0201028WL029445 Varalaxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836146 Mrs RUNKU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kotabommili AP-01-028-017-019/010077
(KASTURIPADU) 		0201028000NRG25060520241387654 07/05/2024 Damayanthi 0201028WL029445 Damayanthi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836133 Mr BONE DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kotabommili AP-01-028-017-019/010080
(KASTURIPADU) 		0201028000NRG25060520241387657 07/05/2024 Suryam 0201028WL029445 Suryam 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836634 Mrs SURYAM MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kotabommili AP-01-028-017-019/010081
(KASTURIPADU) 		0201028000NRG25060520241387658 07/05/2024 Appanna 0201028WL029445 Appanna 00684 APGV0001104 278 278 Processed 14/05/2024 4004836114 Mr MAMIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kotabommili AP-01-028-017-019/010084
(KASTURIPADU) 		0201028000NRG25060520241387660 07/05/2024 Adhilaxmi 0201028WL029445 Adhilaxmi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836116 Mr Girada Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kotabommili AP-01-028-017-019/010087
(KASTURIPADU) 		0201028000NRG25060520241387662 07/05/2024 Laxmi 0201028WL029445 Laxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836778 Mrs GORIVELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kotabommili AP-01-028-017-019/010093
(KASTURIPADU) 		0201028000NRG25060520241387663 07/05/2024 Chinnammi 0201028WL029445 Chinnammi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836136 Mr Bone Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kotabommili AP-01-028-017-019/010094
(KASTURIPADU) 		0201028000NRG25060520241387664 07/05/2024 mahalakshmi 0201028WL029445 mahalakshmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836426 Mrs Yanda Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kotabommili AP-01-028-017-019/010095
(KASTURIPADU) 		0201028000NRG25060520241387665 07/05/2024 Malleswararao 0201028WL029445 Malleswararao 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836823 Mr NEYYALA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kotabommili AP-01-028-017-019/010096
(KASTURIPADU) 		0201028000NRG25060520241387666 07/05/2024 Krishnarao 0201028WL029445 Krishnarao 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836721 Mr JAMMU KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kotabommili AP-01-028-017-019/010096
(KASTURIPADU) 		0201028000NRG25060520241387667 07/05/2024 Saraswathi 0201028WL029445 Saraswathi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836143 Mrs JAMMU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kotabommili AP-01-028-017-019/010098
(KASTURIPADU) 		0201028000NRG25060520241387668 07/05/2024 Nirmala 0201028WL029445 Nirmala 00684 APGV0001104 556 556 Processed 14/05/2024 4004836630 Mrs GORIVELLI NIRMALA W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kotabommili AP-01-028-017-019/010099
(KASTURIPADU) 		0201028000NRG25060520241387669 07/05/2024 Ramulamma 0201028WL029445 Ramulamma 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836658 Mrs GORIVELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kotabommili AP-01-028-017-019/010101
(KASTURIPADU) 		0201028000NRG25060520241387670 07/05/2024 Annapurna 0201028WL029445 Annapurna 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836817 Mrs ANNAPURNA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kotabommili AP-01-028-017-019/010101
(KASTURIPADU) 		0201028000NRG25060520241387671 07/05/2024 Tirupathirao 0201028WL029445 Tirupathirao 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836627 Mr TIRUPATHI RAO SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kotabommili AP-01-028-017-019/010102
(KASTURIPADU) 		0201028000NRG25060520241387672 07/05/2024 Bhaskararao 0201028WL029445 Bhaskararao 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836139 Mr GORIVELLI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kotabommili AP-01-028-017-019/010102
(KASTURIPADU) 		0201028000NRG25060520241387673 07/05/2024 Latchamma 0201028WL029445 Latchamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836328 Miss LATCHAMMA GORIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kotabommili AP-01-028-017-019/010107
(KASTURIPADU) 		0201028000NRG25060520241387674 07/05/2024 Narayanamma 0201028WL029445 Narayanamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836125 Mrs DUPPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kotabommili AP-01-028-017-019/010110
(KASTURIPADU) 		0201028000NRG25060520241387675 07/05/2024 DUPPALA LAXMI 0201028WL029445 DUPPALA LAXMI 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836825 MR DUPPALA APPALA NAIDU STATE BANK OF INDIA(508548)
645 Kotabommili AP-01-028-017-019/010112
(KASTURIPADU) 		0201028000NRG25060520241387676 07/05/2024 Anusuya 0201028WL029445 Anusuya 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836106 Mrs METTA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kotabommili AP-01-028-017-019/010124
(KASTURIPADU) 		0201028000NRG25060520241387677 07/05/2024 Surjam 0201028WL029445 Surjam 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836433 Mrs GORIVELLI SURYAM W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kotabommili AP-01-028-017-019/010125
(KASTURIPADU) 		0201028000NRG25060520241387678 07/05/2024 Vishnu 0201028WL029445 Vishnu 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836779 Mrs SANAPALA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kotabommili AP-01-028-017-019/010126
(KASTURIPADU) 		0201028000NRG25060520241387679 07/05/2024 Narayanamma 0201028WL029445 Narayanamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836776 Mrs DUPPALA NARAYANAMMA W O SRINIVASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kotabommili AP-01-028-017-019/010127
(KASTURIPADU) 		0201028000NRG25060520241387680 07/05/2024 Hemalatha 0201028WL029445 Hemalatha 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836108 Mr DUPPALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kotabommili AP-01-028-017-019/010132
(KASTURIPADU) 		0201028000NRG25060520241387681 07/05/2024 Chinnammadu 0201028WL029445 Chinnammadu 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836821 Mrs Gorivelli Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kotabommili AP-01-028-017-019/010133
(KASTURIPADU) 		0201028000NRG25060520241387682 07/05/2024 Jyothi 0201028WL029445 Jyothi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836822 Mrs GORIVELLI JYOTHI W O SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kotabommili AP-01-028-017-019/010134
(KASTURIPADU) 		0201028000NRG25060520241387684 07/05/2024 Suramma 0201028WL029445 Suramma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836777 Mrs CHIGURUVALASA SURAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kotabommili AP-01-028-017-019/010135
(KASTURIPADU) 		0201028000NRG25060520241387685 07/05/2024 Appanna 0201028WL029445 Appanna 00684 APGV0001104 556 556 Processed 14/05/2024 4004836130 CHIGURUVALASA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Kotabommili AP-01-028-017-019/010135
(KASTURIPADU) 		0201028000NRG25060520241387686 07/05/2024 Gowramma 0201028WL029445 Gowramma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836782 Mrs CHIGURUVALASA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kotabommili AP-01-028-017-019/010139
(KASTURIPADU) 		0201028000NRG25060520241387687 07/05/2024 Ramjee 0201028WL029445 Ramjee 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836107 MR RAMJEE DUPPALA STATE BANK OF INDIA(508548)
656 Kotabommili AP-01-028-017-019/010146
(KASTURIPADU) 		0201028000NRG25060520241387689 07/05/2024 Tulasamma 0201028WL029445 Tulasamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836100 Mrs Duppala Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kotabommili AP-01-028-017-019/010152
(KASTURIPADU) 		0201028000NRG25060520241387691 07/05/2024 Venkataratnam 0201028WL029445 Venkataratnam 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836120 Mrs KANITHI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kotabommili AP-01-028-017-019/010154
(KASTURIPADU) 		0201028000NRG25060520241387692 07/05/2024 SINGUPURAM LAXMIBAI 0201028WL029445 SINGUPURAM LAXMIBAI 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836757 Mrs SINGUPURAM LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kotabommili AP-01-028-017-019/010158
(KASTURIPADU) 		0201028000NRG25060520241387693 07/05/2024 Lakshmi 0201028WL029445 Lakshmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836333 Mrs LAXMI DUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kotabommili AP-01-028-017-019/010160
(KASTURIPADU) 		0201028000NRG25060520241387695 07/05/2024 Goppimma 0201028WL029445 Goppimma 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836435 Mrs DUPPALA GOPAMMA W O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kotabommili AP-01-028-017-019/010164
(KASTURIPADU) 		0201028000NRG25060520241387697 07/05/2024 Apparao 0201028WL029445 Apparao 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836649 Mr SANAPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kotabommili AP-01-028-017-019/010166
(KASTURIPADU) 		0201028000NRG25060520241387698 07/05/2024 Laxmanarao 0201028WL029445 Laxmanarao 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836717 MR KANITI LAKSHMANA RAO STATE BANK OF INDIA(508548)
663 Kotabommili AP-01-028-017-019/010166
(KASTURIPADU) 		0201028000NRG25060520241387699 07/05/2024 Vanajakshi 0201028WL029445 Vanajakshi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836115 Mrs KANITHI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kotabommili AP-01-028-017-019/010169
(KASTURIPADU) 		0201028000NRG25060520241387700 07/05/2024 Anusuya 0201028WL029445 Anusuya 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836336 Mrs ANASUYA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kotabommili AP-01-028-017-019/010171
(KASTURIPADU) 		0201028000NRG25060520241387702 07/05/2024 Anurada 0201028WL029445 Anurada 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836150 Mr PAMIDI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kotabommili AP-01-028-017-019/010171
(KASTURIPADU) 		0201028000NRG25060520241387701 07/05/2024 Kasavayya 0201028WL029445 Kasavayya 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836156 PAMIDI KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kotabommili AP-01-028-017-019/010175
(KASTURIPADU) 		0201028000NRG25060520241387703 07/05/2024 Lakshmi 0201028WL029445 Lakshmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836140 Mrs Pala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kotabommili AP-01-028-017-019/010177
(KASTURIPADU) 		0201028000NRG25060520241387704 07/05/2024 Ramanamma 0201028WL029445 Ramanamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836122 Mrs PALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kotabommili AP-01-028-017-019/010178
(KASTURIPADU) 		0201028000NRG25060520241387705 07/05/2024 Bhagyam 0201028WL029445 Bhagyam 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836129 Mr AARIGALA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kotabommili AP-01-028-017-019/010179
(KASTURIPADU) 		0201028000NRG25060520241387706 07/05/2024 Dalamma 0201028WL029445 Dalamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836109 Mr Bone Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kotabommili AP-01-028-017-019/010180
(KASTURIPADU) 		0201028000NRG25060520241387708 07/05/2024 Laxminarayana 0201028WL029445 Laxminarayana 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836824 Mrs DUPPALA LAKSHMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kotabommili AP-01-028-017-019/010182
(KASTURIPADU) 		0201028000NRG25060520241387709 07/05/2024 Gaddemma 0201028WL029445 Gaddemma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836639 Mrs BONI GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kotabommili AP-01-028-017-019/010186
(KASTURIPADU) 		0201028000NRG25060520241387710 07/05/2024 Laxmi 0201028WL029445 Laxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836142 Mr DUPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kotabommili AP-01-028-017-019/010187
(KASTURIPADU) 		0201028000NRG25060520241387711 07/05/2024 Varalakshmi 0201028WL029445 Varalakshmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836718 Mrs KANITHI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kotabommili AP-01-028-017-019/010189
(KASTURIPADU) 		0201028000NRG25060520241387712 07/05/2024 Satyavathi 0201028WL029445 Satyavathi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836877 Mrs SATYAVATHI DUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kotabommili AP-01-028-017-019/010190
(KASTURIPADU) 		0201028000NRG25060520241387713 07/05/2024 DUPPALA SESULAMMA 0201028WL029445 DUPPALA SESULAMMA 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836723 Mrs DUPPALA SESULAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kotabommili AP-01-028-017-019/010191
(KASTURIPADU) 		0201028000NRG25060520241387714 07/05/2024 Venugopalarao 0201028WL029445 Venugopalarao 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836147 Mr METTA VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kotabommili AP-01-028-017-019/010192
(KASTURIPADU) 		0201028000NRG25060520241387716 07/05/2024 Appamma 0201028WL029445 Appamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836331 Mrs APPAMMA NETHINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kotabommili AP-01-028-017-019/010192
(KASTURIPADU) 		0201028000NRG25060520241387715 07/05/2024 Appanna 0201028WL029445 Appanna 00684 APGV0001104 834 834 Processed 14/05/2024 4004836726 Mr NETHINTI APPANNA S O TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kotabommili AP-01-028-017-019/010199
(KASTURIPADU) 		0201028000NRG25060520241387717 07/05/2024 Mallesu 0201028WL029445 Mallesu 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836833 Mr GUNTAMUKKALA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kotabommili AP-01-028-017-019/010202
(KASTURIPADU) 		0201028000NRG25060520241387718 07/05/2024 Uma 0201028WL029445 Uma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836326 Mrs Gorivelli Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kotabommili AP-01-028-017-019/010206
(KASTURIPADU) 		0201028000NRG25060520241387720 07/05/2024 Laxmi 0201028WL029445 Laxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836818 Mrs SUVVARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kotabommili AP-01-028-017-019/010235
(KASTURIPADU) 		0201028000NRG25060520241387723 07/05/2024 Ramu 0201028WL029445 Ramu 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836434 Mrs ARIGALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kotabommili AP-01-028-017-019/010236
(KASTURIPADU) 		0201028000NRG25060520241387724 07/05/2024 SUBHDRA 0201028WL029445 SUBHDRA 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836731 Mrs TADELA SUBHDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kotabommili AP-01-028-017-019/010238
(KASTURIPADU) 		0201028000NRG25060520241387725 07/05/2024 DAMAYANTHI 0201028WL029445 DAMAYANTHI 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836425 Mrs MANDALA DAMAYANTHI W O RAMJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kotabommili AP-01-028-017-019/010241
(KASTURIPADU) 		0201028000NRG25060520241387727 07/05/2024 RANGARAO 0201028WL029445 RANGARAO 00684 APGV0001104 834 834 Processed 14/05/2024 4004836701 Mr KAVITI RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kotabommili AP-01-028-017-019/010241
(KASTURIPADU) 		0201028000NRG25060520241387726 07/05/2024 Suguna 0201028WL029445 Suguna 00684 APGV0001104 834 834 Processed 14/05/2024 4004836330 Miss SUGUNA KAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kotabommili AP-01-028-017-019/010244
(KASTURIPADU) 		0201028000NRG25060520241387729 07/05/2024 Adhilaxmi 0201028WL029445 Adhilaxmi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836436 Mrs ADHILAXMI PALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kotabommili AP-01-028-017-019/010245
(KASTURIPADU) 		0201028000NRG25060520241387730 07/05/2024 Mahalakshmi 0201028WL029445 Mahalakshmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836781 Mrs MAHALAXMI GURUVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kotabommili AP-01-028-017-019/010248
(KASTURIPADU) 		0201028000NRG25060520241387732 07/05/2024 Barathi 0201028WL029445 Barathi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004836876 Mr PALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kotabommili AP-01-028-017-019/010249
(KASTURIPADU) 		0201028000NRG25060520241387733 07/05/2024 Varalaxmi 0201028WL029445 Varalaxmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836699 Mrs SANAPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kotabommili AP-01-028-017-019/010252
(KASTURIPADU) 		0201028000NRG25060520241387735 07/05/2024 Ravali 0201028WL029445 Ravali 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836875 Mrs RAVALI GUNTAMUKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kotabommili AP-01-028-017-019/010253
(KASTURIPADU) 		0201028000NRG25060520241387736 07/05/2024 hymavathi 0201028WL029445 hymavathi 00684 APGV0001104 834 834 Processed 14/05/2024 4004836780 Mrs CHIGURUVALASA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kotabommili AP-01-028-017-019/010256
(KASTURIPADU) 		0201028000NRG25060520241387737 07/05/2024 Teja 0201028WL029445 Teja 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836719 Mrs BATNA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kotabommili AP-01-028-017-019/010259
(KASTURIPADU) 		0201028000NRG25060520241387738 07/05/2024 LALITA 0201028WL029445 LALITA 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836332 Mrs Malli Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kotabommili AP-01-028-017-019/010269
(KASTURIPADU) 		0201028000NRG25060520241387739 07/05/2024 ADEMMA 0201028WL029445 ADEMMA 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836103 Mrs DUPPALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kotabommili AP-01-028-017-019/010271
(KASTURIPADU) 		0201028000NRG25060520241386965 07/05/2024 RAMARAO 0201028WL029439 RAMARAO 00684 APGV0001104 1290 1290 Processed 14/05/2024 4004836730 Mr Sampathi Rao Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kotabommili AP-01-028-017-019/030004
(KASTURIPADU) 		0201028000NRG25060520241386968 07/05/2024 Saraswathi 0201028WL029439 Saraswathi 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836431 Mrs SARSWATHI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kotabommili AP-01-028-017-019/030005
(KASTURIPADU) 		0201028000NRG25060520241386969 07/05/2024 Sayamma 0201028WL029439 Sayamma 00684 APGV0001104 1290 1290 Processed 14/05/2024 4004836661 Mrs Neyyala Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kotabommili AP-01-028-017-019/030007
(KASTURIPADU) 		0201028000NRG25060520241386971 07/05/2024 Rajeswari 0201028WL029439 Rajeswari 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836405 Mrs Nakkala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kotabommili AP-01-028-017-019/030008
(KASTURIPADU) 		0201028000NRG25060520241386972 07/05/2024 Aminbabi 0201028WL029439 Aminbabi 00684 APGV0001104 1032 1032 Processed 14/05/2024 4004836155 Mrs SHEK AMINABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kotabommili AP-01-028-017-019/030009
(KASTURIPADU) 		0201028000NRG25060520241386973 07/05/2024 Krishnaveni 0201028WL029439 Krishnaveni 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836327 Mrs NAKKALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kotabommili AP-01-028-017-019/030012
(KASTURIPADU) 		0201028000NRG25060520241386977 07/05/2024 Krishnamurthi 0201028WL029439 Krishnamurthi 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836628 Mr KRISHNA MURTHY BODAPALLIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kotabommili AP-01-028-017-019/030012
(KASTURIPADU) 		0201028000NRG25060520241386978 07/05/2024 Vajramu 0201028WL029439 Vajramu 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836105 Mrs BODDEPALLI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kotabommili AP-01-028-017-019/030013
(KASTURIPADU) 		0201028000NRG25060520241386979 07/05/2024 Neelamma 0201028WL029439 Neelamma 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836403 Mrs NEELAVENI GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kotabommili AP-01-028-017-019/030015
(KASTURIPADU) 		0201028000NRG25060520241386981 07/05/2024 Suryam 0201028WL029439 Suryam 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836101 Mrs Annepu Suryam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kotabommili AP-01-028-017-019/030029
(KASTURIPADU) 		0201028000NRG25060520241386990 07/05/2024 Krishna Rao 0201028WL029439 Krishna Rao 00684 APGV0001104 774 774 Processed 14/05/2024 4004836153 Mr Krishnarao Semalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kotabommili AP-01-028-017-019/030033
(KASTURIPADU) 		0201028000NRG25060520241386992 07/05/2024 Kamalamma 0201028WL029439 Kamalamma 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836660 Mrs Gummidi Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-017-019/030036
(KASTURIPADU) 		0201028000NRG25060520241386994 07/05/2024 Jayalaxmi 0201028WL029439 Jayalaxmi 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836401 Mrs NAKKALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kotabommili AP-01-028-017-019/030039
(KASTURIPADU) 		0201028000NRG25060520241386995 07/05/2024 Mallamamma 0201028WL029439 Mallamamma 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836099 Mrs BODDEPALLI MALLAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kotabommili AP-01-028-017-019/030040
(KASTURIPADU) 		0201028000NRG25060520241386996 07/05/2024 Saiamma 0201028WL029439 Saiamma 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836400 Mrs SANAPLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kotabommili AP-01-028-017-019/030041
(KASTURIPADU) 		0201028000NRG25060520241386997 07/05/2024 Appamma 0201028WL029439 Appamma 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836430 Mrs APPAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-017-019/030044
(KASTURIPADU) 		0201028000NRG25060520241387000 07/05/2024 Chandramma 0201028WL029439 Chandramma 00684 APGV0001104 1290 1290 Processed 14/05/2024 4004836406 Mrs Sanapala Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kotabommili AP-01-028-017-019/030051
(KASTURIPADU) 		0201028000NRG25060520241387006 07/05/2024 Kachana 0201028WL029439 Kachana 00684 APGV0001104 1290 1290 Processed 14/05/2024 4004836402 Mrs NAKKALA KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-017-019/030057
(KASTURIPADU) 		0201028000NRG25060520241387011 07/05/2024 Hemalatha 0201028WL029439 Hemalatha 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836404 Mrs PAMIDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kotabommili AP-01-028-017-019/030058
(KASTURIPADU) 		0201028000NRG25060520241387012 07/05/2024 Nagamani 0201028WL029439 Nagamani 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836409 SANAPALA NAGAMANI BANK OF BARODA(606985)
717 Kotabommili AP-01-028-017-019/030062
(KASTURIPADU) 		0201028000NRG25060520241387013 07/05/2024 Lakshmi 0201028WL029439 Lakshmi 00684 APGV0001104 1548 1548 Processed 14/05/2024 4004836407 Mrs ANNEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kotabommili AP-01-028-017-019/030064
(KASTURIPADU) 		0201028000NRG25060520241387014 07/05/2024 SUGUNAMMA 0201028WL029439 SUGUNAMMA 00684 APGV0001104 1032 1032 Processed 14/05/2024 4004836437 Mrs BODDEPALLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-017-019/030066
(KASTURIPADU) 		0201028000NRG25060520241387015 07/05/2024 BHULAKSHMI 0201028WL029439 BHULAKSHMI 00684 APGV0001104 1290 1290 Processed 14/05/2024 4004836735 Mrs ATLA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kotabommili AP-01-028-017-019/10277
(KASTURIPADU) 		0201028000NRG25060520241387740 07/05/2024 Kirru Geetha 0201028WL029445 Kirru Geetha 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004836732 Mrs Kirru Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kotabommili AP-01-028-017-019/30070
(KASTURIPADU) 		0201028000NRG25060520241387016 07/05/2024 BODDEPALLI DAMAYANTI 0201028WL029439 BODDEPALLI DAMAYANTI 00684 APGV0001104 1032 1032 Processed 14/05/2024 4004836727 BODDEPALLI DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Kotabommili AP-01-028-017-019/30072
(KASTURIPADU) 		0201028000NRG25060520241387018 07/05/2024 Gummadi Ramarao 0201028WL029439 Gummadi Ramarao 00684 APGV0001104 1290 1290 Processed 14/05/2024 4004836740 MR GUMMADI RAMARAO STATE BANK OF INDIA(508548)
723 Kotabommili AP-01-028-021-024/010931
(KOTABOMMILI) 		0201028000NRG25070520241450827 07/05/2024 MENDA LAKSHMI 0201028WL030331 MENDA LAKSHMI 00684 APGV0001104 810 810 Processed 14/05/2024 4004836797 Mrs MENDA LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kotabommili AP-01-028-021-024/020060
(KOTABOMMILI) 		0201028000NRG25070520241450885 07/05/2024 Hemalatha 0201028WL030331 Hemalatha 00684 APGV0001104 1350 1350 Processed 14/05/2024 4004836423 MRS HEMALATHA ANUPOJU STATE BANK OF INDIA(508548)
SubTotal 276395 276395
725 Kotabommili AP-01-028-016-018/20095
(VISWANADHAPURAM) 		0201028000NRG25060520241389372 07/05/2024 BOTTA ESWARAMMA 0201028WL029464 BOTTA ESWARAMMA 00684 APGV0001122 600 600 Processed 14/05/2024 4004836686 MR BOTTA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 600 600
726 Kotabommili AP-01-028-016-018/010145
(VISWANADHAPURAM) 		0201028000NRG25060520241389559 07/05/2024 GOTIVADA 0201028WL029475 GOTIVADA 00684 APGV0001123 1530 1530 Processed 14/05/2024 4004836761 Miss PULI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-030-033/010001
(NARAYANAVALASA) 		0201028000NRG25060520241384921 07/05/2024 Ratnalamma 0201028WL029400 Ratnalamma 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836394 Mrs Routhu Rathnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-030-033/010002
(NARAYANAVALASA) 		0201028000NRG25060520241384922 07/05/2024 Jagadiswari 0201028WL029400 Jagadiswari 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836378 Mrs RAKOTI JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kotabommili AP-01-028-030-033/010005
(NARAYANAVALASA) 		0201028000NRG25060520241384923 07/05/2024 Laxmi 0201028WL029400 Laxmi 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836388 Mrs LAXMI W O NARSIMHULU BOGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-030-033/010006
(NARAYANAVALASA) 		0201028000NRG25060520241384924 07/05/2024 Santhi 0201028WL029400 Santhi 00684 APGV0001123 278 278 Processed 14/05/2024 4004836410 Mrs Rakoti Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-030-033/010007
(NARAYANAVALASA) 		0201028000NRG25060520241384925 07/05/2024 Tulasirao 0201028WL029400 Tulasirao 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836653 Mr MANGI TULASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-030-033/010008
(NARAYANAVALASA) 		0201028000NRG25060520241384927 07/05/2024 Santharao 0201028WL029400 Santharao 00684 APGV0001123 1112 1112 Processed 14/05/2024 4004836766 Mr RAVALAVALASA SANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-030-033/010009
(NARAYANAVALASA) 		0201028000NRG25060520241384928 07/05/2024 Adhilaxmi 0201028WL029400 Adhilaxmi 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836371 Mrs URJANA ADHILAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-030-033/010011
(NARAYANAVALASA) 		0201028000NRG25060520241384929 07/05/2024 URJANA JAGANMOHAN RAO 0201028WL029400 URJANA JAGANMOHAN RAO 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836392 Mr URJANA JAGANMOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kotabommili AP-01-028-030-033/010011
(NARAYANAVALASA) 		0201028000NRG25060520241384930 07/05/2024 URJANA JAYALAXMI 0201028WL029400 URJANA JAYALAXMI 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836387 Mrs URJANA JAYALAXMI W O JAGANMOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kotabommili AP-01-028-030-033/010012
(NARAYANAVALASA) 		0201028000NRG25060520241384931 07/05/2024 Padma 0201028WL029400 Padma 00684 APGV0001123 556 556 Processed 14/05/2024 4004836383 Mrs MUNGI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kotabommili AP-01-028-030-033/010016
(NARAYANAVALASA) 		0201028000NRG25060520241384932 07/05/2024 Puli Anuradha 0201028WL029400 Puli Anuradha 00684 APGV0001123 278 278 Processed 14/05/2024 4004836415 Mrs PULI ANURADHA W O CHINNA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kotabommili AP-01-028-030-033/010017
(NARAYANAVALASA) 		0201028000NRG25060520241384933 07/05/2024 Arudramma 0201028WL029400 Arudramma 00684 APGV0001123 556 556 Processed 14/05/2024 4004836377 Mrs DOKARA ARUDRAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kotabommili AP-01-028-030-033/010019
(NARAYANAVALASA) 		0201028000NRG25060520241384935 07/05/2024 Amaravathi 0201028WL029400 Amaravathi 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836374 Mrs YENNI AMARAVATHI W O MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kotabommili AP-01-028-030-033/010019
(NARAYANAVALASA) 		0201028000NRG25060520241384934 07/05/2024 Madhavarao 0201028WL029400 Madhavarao 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836157 Mr YENNI MADHAVA RAO SO LATE CHINNAMNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kotabommili AP-01-028-030-033/010022
(NARAYANAVALASA) 		0201028000NRG25060520241384936 07/05/2024 Nirmala 0201028WL029400 Nirmala 00684 APGV0001123 1112 1112 Processed 14/05/2024 4004836652 Ms NIRMALA MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kotabommili AP-01-028-030-033/010024
(NARAYANAVALASA) 		0201028000NRG25060520241384938 07/05/2024 Dhana Laxmi 0201028WL029400 Dhana Laxmi 00684 APGV0001123 556 556 Processed 14/05/2024 4004836785 Mrs ROUTHU DHANALAXMI W O SEETHARAMN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kotabommili AP-01-028-030-033/010024
(NARAYANAVALASA) 		0201028000NRG25060520241384937 07/05/2024 Seetaramulu 0201028WL029400 Seetaramulu 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836784 Mr Routhu Seetharamu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kotabommili AP-01-028-030-033/010026
(NARAYANAVALASA) 		0201028000NRG25060520241384940 07/05/2024 Chinnammi 0201028WL029400 Chinnammi 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836787 Mrs URJANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kotabommili AP-01-028-030-033/010026
(NARAYANAVALASA) 		0201028000NRG25060520241384939 07/05/2024 Chinnayatata 0201028WL029400 Chinnayatata 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836389 Mr URJANA CHINNAYYATATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kotabommili AP-01-028-030-033/010029
(NARAYANAVALASA) 		0201028000NRG25060520241384941 07/05/2024 LALITHA 0201028WL029400 LALITHA 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836688 Mrs URJANA LALITHA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kotabommili AP-01-028-030-033/010030
(NARAYANAVALASA) 		0201028000NRG25060520241384942 07/05/2024 Satyavatamma 0201028WL029400 Satyavatamma 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836376 Mrs TADELA SATYAVATHAMMA W O SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kotabommili AP-01-028-030-033/010032
(NARAYANAVALASA) 		0201028000NRG25060520241384943 07/05/2024 LROUTHU LAXMIaxmi 0201028WL029400 LROUTHU LAXMIaxmi 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836832 Mrs ROUTHU LAXMI W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kotabommili AP-01-028-030-033/010039
(NARAYANAVALASA) 		0201028000NRG25060520241384949 07/05/2024 Anandharao 0201028WL029400 Anandharao 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836654 Mr ANANDARAO ROWUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kotabommili AP-01-028-030-033/010039
(NARAYANAVALASA) 		0201028000NRG25060520241384950 07/05/2024 Danalaxmi 0201028WL029400 Danalaxmi 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836416 Mrs ROUTHU DHANALAKSHMI W O ANANDA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kotabommili AP-01-028-030-033/010045
(NARAYANAVALASA) 		0201028000NRG25060520241384953 07/05/2024 Ramana 0201028WL029400 Ramana 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836636 Mr ROUTHU RAMANA SO RAMAMOORTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kotabommili AP-01-028-030-033/010045
(NARAYANAVALASA) 		0201028000NRG25060520241384954 07/05/2024 Syamala 0201028WL029400 Syamala 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836372 Mrs ROUTHU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-030-033/010049
(NARAYANAVALASA) 		0201028000NRG25060520241384956 07/05/2024 Ramalaxmi 0201028WL029400 Ramalaxmi 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836772 Mrs BOGADI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kotabommili AP-01-028-030-033/010051
(NARAYANAVALASA) 		0201028000NRG25060520241384958 07/05/2024 Annapurana 0201028WL029400 Annapurana 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836788 Mrs MAJJI ANNAPURNA W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-030-033/010052
(NARAYANAVALASA) 		0201028000NRG25060520241384959 07/05/2024 Surodamma 0201028WL029400 Surodamma 00684 APGV0001123 834 834 Processed 14/05/2024 4004836417 Mrs ROUTHU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-030-033/010058
(NARAYANAVALASA) 		0201028000NRG25060520241384962 07/05/2024 Ramalaxmi 0201028WL029400 Ramalaxmi 00684 APGV0001123 556 556 Processed 14/05/2024 4004836767 Mrs DAKARA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kotabommili AP-01-028-030-033/010059
(NARAYANAVALASA) 		0201028000NRG25060520241384963 07/05/2024 Chinnammi 0201028WL029400 Chinnammi 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836368 Mrs BADDI CHINNAMMI W O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kotabommili AP-01-028-030-033/010060
(NARAYANAVALASA) 		0201028000NRG25060520241384964 07/05/2024 Rohini 0201028WL029400 Rohini 00684 APGV0001123 1112 1112 Processed 14/05/2024 4004836375 Mrs MAJJI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-030-033/010063
(NARAYANAVALASA) 		0201028000NRG25060520241384966 07/05/2024 Varalaxmi 0201028WL029400 Varalaxmi 00684 APGV0001123 834 834 Processed 14/05/2024 4004836158 Mrs MAJJI VARALAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-030-033/010064
(NARAYANAVALASA) 		0201028000NRG25060520241384967 07/05/2024 Padmavati 0201028WL029400 Padmavati 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836382 Mr URJANA PADHAMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kotabommili AP-01-028-030-033/010067
(NARAYANAVALASA) 		0201028000NRG25060520241384969 07/05/2024 Padmavati 0201028WL029400 Padmavati 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836737 ROUTHU PADHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Kotabommili AP-01-028-030-033/010068
(NARAYANAVALASA) 		0201028000NRG25060520241384971 07/05/2024 Gowramma 0201028WL029400 Gowramma 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836379 Mrs SURAVARAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kotabommili AP-01-028-030-033/010069
(NARAYANAVALASA) 		0201028000NRG25060520241384972 07/05/2024 Papamma 0201028WL029400 Papamma 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836366 Mrs BADDI PAPAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-030-033/010070
(NARAYANAVALASA) 		0201028000NRG25060520241384973 07/05/2024 Simhachalam 0201028WL029400 Simhachalam 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836369 Mrs BOGADI SIMHACHALAM S O APPALASUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-030-033/010071
(NARAYANAVALASA) 		0201028000NRG25060520241384974 07/05/2024 Routh Madhavarao 0201028WL029400 Routh Madhavarao 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836395 Mrs ROUTH MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-030-033/010074
(NARAYANAVALASA) 		0201028000NRG25060520241384975 07/05/2024 Gunnamma 0201028WL029400 Gunnamma 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836385 Mrs TOKKA GUNNAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kotabommili AP-01-028-030-033/010083
(NARAYANAVALASA) 		0201028000NRG25060520241384976 07/05/2024 Jagannadham 0201028WL029400 Jagannadham 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836829 Mr DAKARA JAGANNADHAM S O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kotabommili AP-01-028-030-033/010086
(NARAYANAVALASA) 		0201028000NRG25060520241384977 07/05/2024 Laxmi 0201028WL029400 Laxmi 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836380 Mrs RAVALAVALASA LAXMI W O KAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-030-033/010087
(NARAYANAVALASA) 		0201028000NRG25060520241384978 07/05/2024 Bodemma 0201028WL029400 Bodemma 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836334 Mrs BODEMMA YANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-030-033/010088
(NARAYANAVALASA) 		0201028000NRG25060520241384979 07/05/2024 Narasamma 0201028WL029400 Narasamma 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836391 MRS KONNI NARASAMMA STATE BANK OF INDIA(508548)
771 Kotabommili AP-01-028-030-033/010089
(NARAYANAVALASA) 		0201028000NRG25060520241384980 07/05/2024 YANNI SUNDARAMMA 0201028WL029400 YANNI SUNDARAMMA 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836386 Mrs YANNI SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-030-033/010095
(NARAYANAVALASA) 		0201028000NRG25060520241384982 07/05/2024 URJANA SAVITRAMMA 0201028WL029400 URJANA SAVITRAMMA 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836367 Mrs URJANA SAVITRAMMA W O NANDESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-030-033/010097
(NARAYANAVALASA) 		0201028000NRG25060520241384983 07/05/2024 Devika 0201028WL029400 Devika 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836786 Mrs URJANA DEVI W O JAGANMOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-030-033/010098
(NARAYANAVALASA) 		0201028000NRG25060520241384984 07/05/2024 Lilakumari 0201028WL029400 Lilakumari 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836381 Mrs CHODAVARAPU LEELA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kotabommili AP-01-028-030-033/010112
(NARAYANAVALASA) 		0201028000NRG25060520241384987 07/05/2024 Mangaraju 0201028WL029400 Mangaraju 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836370 Mr PATNANA MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-030-033/010112
(NARAYANAVALASA) 		0201028000NRG25060520241384988 07/05/2024 Varalakshmi 0201028WL029400 Varalakshmi 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836384 Mrs PATNANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-030-033/010120
(NARAYANAVALASA) 		0201028000NRG25060520241384989 07/05/2024 DAKARA SUJATHA 0201028WL029400 DAKARA SUJATHA 00684 APGV0001123 556 556 Processed 14/05/2024 4004836773 Mrs DAKARA SUJATHA W O PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-030-033/010122
(NARAYANAVALASA) 		0201028000NRG25060520241384990 07/05/2024 Mohanarao 0201028WL029400 Mohanarao 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836159 Mr NIVAGANA MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-030-033/010133
(NARAYANAVALASA) 		0201028000NRG25060520241384992 07/05/2024 sasikala 0201028WL029400 sasikala 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836373 Mrs CHIDIPOTHU SASIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kotabommili AP-01-028-030-033/010135
(NARAYANAVALASA) 		0201028000NRG25060520241384993 07/05/2024 Bhulaxmi 0201028WL029400 Bhulaxmi 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836393 Mrs ROUTHU BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-030-033/010136
(NARAYANAVALASA) 		0201028000NRG25060520241384994 07/05/2024 Bharathi 0201028WL029400 Bharathi 00684 APGV0001123 1390 1390 Processed 14/05/2024 4004836390 Mrs BOGADHI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kotabommili AP-01-028-030-033/010137
(NARAYANAVALASA) 		0201028000NRG25060520241384995 07/05/2024 Lakshmi 0201028WL029400 Lakshmi 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836774 Mrs MUNGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-030-033/010141
(NARAYANAVALASA) 		0201028000NRG25060520241384997 07/05/2024 Lakshmi 0201028WL029400 Lakshmi 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836418 Mrs TADELA LAKHSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kotabommili AP-01-028-030-033/10155
(NARAYANAVALASA) 		0201028000NRG25060520241384998 07/05/2024 Yarabati Santhamma 0201028WL029400 Yarabati Santhamma 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836695 Ms YARABATI ROJA AND YARABATI SANTAMMA INDIAN BANK(607105)
785 Kotabommili AP-01-028-030-033/10157
(NARAYANAVALASA) 		0201028000NRG25060520241385000 07/05/2024 PULI PUSHPALATHA 0201028WL029400 PULI PUSHPALATHA 00684 APGV0001123 1668 1668 Processed 14/05/2024 4004836694 Mrs PULI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 84374 84374
786 Kotabommili AP-01-028-021-024/020103
(KOTABOMMILI) 		0201028000NRG25070520241450920 07/05/2024 Sriramulu 0201028WL030331 Sriramulu 00684 APGV0001163 1350 1350 Processed 14/05/2024 4004836770 Mr MANCHALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
787 Kotabommili AP-01-028-021-024/010876
(KOTABOMMILI) 		0201028000NRG25070520241450348 07/05/2024 P Munemma 0201028WL030327 P Munemma 00691 IPOS0000001 500 500 Processed 14/05/2024 4004836089 PITHA MUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kotabommili AP-01-028-021-024/11431
(KOTABOMMILI) 		0201028000NRG25070520241450424 07/05/2024 Majji Neelamma 0201028WL030327 Majji Neelamma 00691 IPOS0000001 500 500 Processed 14/05/2024 4004836091 MAJJI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kotabommili AP-01-028-021-024/20214
(KOTABOMMILI) 		0201028000NRG25070520241451046 07/05/2024 Tarra Jyothi 0201028WL030331 Tarra Jyothi 00691 IPOS0000001 1080 1080 Processed 14/05/2024 4004836088 TARRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kotabommili AP-01-028-021-024/40141
(KOTABOMMILI) 		0201028000NRG25070520241450430 07/05/2024 POTHABHAKTULA RANI 0201028WL030327 POTHABHAKTULA RANI 00691 IPOS0000001 500 500 Processed 14/05/2024 4004836090 POTHABHAKTULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
Total 912612 912612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_070524APB_FTO_42380 Bank of India BKID0005668 Tekkali 540
2 Kotabommili AP0201028_070524APB_FTO_42380 District Cooperative Central Bank APBL0001004 Kotabommali 1906
3 Kotabommili AP0201028_070524APB_FTO_42380 INDIAN BANK IDIB000K081 KOTABOMMALI 34273
4 Kotabommili AP0201028_070524APB_FTO_42380 Karur Vysya Bank KVBL0004821 NARASANNAPETA 600
5 Kotabommili AP0201028_070524APB_FTO_42380 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 3198
6 Kotabommili AP0201028_070524APB_FTO_42380 STATE BANK OF INDIA SBIN0002719 GARA 500
7 Kotabommili AP0201028_070524APB_FTO_42380 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 288811
8 Kotabommili AP0201028_070524APB_FTO_42380 STATE BANK OF INDIA SBIN0009503 GANGUVADA 1020
9 Kotabommili AP0201028_070524APB_FTO_42380 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 28339
10 Kotabommili AP0201028_070524APB_FTO_42380 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 2502
11 Kotabommili AP0201028_070524APB_FTO_42380 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 10778
12 Kotabommili AP0201028_070524APB_FTO_42380 UNION BANK OF INDIA UBIN0801283 ETCHERLA 1548
13 Kotabommili AP0201028_070524APB_FTO_42380 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 4448
14 Kotabommili AP0201028_070524APB_FTO_42380 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 167475
15 Kotabommili AP0201028_070524APB_FTO_42380 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 1375
16 Kotabommili AP0201028_070524APB_FTO_42380 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 276395
17 Kotabommili AP0201028_070524APB_FTO_42380 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 600
18 Kotabommili AP0201028_070524APB_FTO_42380 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 84374
19 Kotabommili AP0201028_070524APB_FTO_42380 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 1350
20 Kotabommili AP0201028_070524APB_FTO_42380 India Post Payments Bank IPOS0000001 SRIKAKULAM 2580

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