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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_240424APB_FTO_14178
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) 		0201028000NRG25230420240703277 24/04/2024 Anandu 0201028WL017347 Anandu 00048 BKID0005668 1212 1212 Processed 30/04/2024 3417918585 MR ANANDA RAO MINDI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 Kotabommili AP-01-028-021-024/020164
(KOTABOMMILI) 		0201028000NRG25230420240703385 24/04/2024 VANDANA USHARANI 0201028WL017347 VANDANA USHARANI 00114 APBL0001004 1212 1212 Processed 30/04/2024 3417917982 VANDANA USHARANI UNION BANK OF INDIA(508500)
SubTotal 1212 1212
3 Kotabommili AP-01-028-003-002/010001
(CHINASANA) 		0201028000NRG25230420240702006 24/04/2024 Dhanunjaya 0201028WL017328 Dhanunjaya 00176 IDIB000K081 905 905 Processed 01/05/2024 3417918286 Mr ROKKAM DHANUNJAYA INDIAN BANK(607105)
4 Kotabommili AP-01-028-003-002/010002
(CHINASANA) 		0201028000NRG25230420240702007 24/04/2024 Veranna 0201028WL017328 Veranna 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918228 Mr Yernagula Veeranna INDIAN BANK(607105)
5 Kotabommili AP-01-028-003-002/010007
(CHINASANA) 		0201028000NRG25230420240702011 24/04/2024 Laxmanarao 0201028WL017328 Laxmanarao 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918225 Mr Yarnagula Laxmanarao LAXMANA RAO INDIAN BANK(607105)
6 Kotabommili AP-01-028-003-002/010008
(CHINASANA) 		0201028000NRG25230420240702012 24/04/2024 Jogarao 0201028WL017328 Jogarao 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918227 Mr Yarnagula Jogarao INDIAN BANK(607105)
7 Kotabommili AP-01-028-003-002/010014
(CHINASANA) 		0201028000NRG25230420240702019 24/04/2024 Banamma 0201028WL017328 Banamma 00176 IDIB000K081 679 679 Processed 01/05/2024 3417918574 Mrs MEDIBOYINA BHANUMMA INDIAN BANK(607105)
8 Kotabommili AP-01-028-003-002/010018
(CHINASANA) 		0201028000NRG25230420240702022 24/04/2024 Joganna 0201028WL017328 Joganna 00176 IDIB000K081 905 905 Processed 01/05/2024 3417918223 Mr Yarnagula Jogenna INDIAN BANK(607105)
9 Kotabommili AP-01-028-003-002/010018
(CHINASANA) 		0201028000NRG25230420240702023 24/04/2024 Rama 0201028WL017328 Rama 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918199 Mrs YERNAGULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kotabommili AP-01-028-003-002/010019
(CHINASANA) 		0201028000NRG25230420240702024 24/04/2024 Ramadasu 0201028WL017328 Ramadasu 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918198 Mr Yarnagula Ramadash INDIAN BANK(607105)
11 Kotabommili AP-01-028-003-002/010029
(CHINASANA) 		0201028000NRG25230420240702032 24/04/2024 Bojjayya 0201028WL017328 Bojjayya 00176 IDIB000K081 905 905 Processed 01/05/2024 3417918222 Mr Bodala Bojjayya INDIAN BANK(607105)
12 Kotabommili AP-01-028-003-002/010034
(CHINASANA) 		0201028000NRG25230420240702036 24/04/2024 Ramaswami 0201028WL017328 Ramaswami 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918226 Mr PANCHARLA RAMASWAMY INDIAN BANK(607105)
13 Kotabommili AP-01-028-003-002/010036
(CHINASANA) 		0201028000NRG25230420240702039 24/04/2024 Chinnammi 0201028WL017328 Chinnammi 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918193 Smt CHUKKA CHINNAMMI INDIAN BANK(607105)
14 Kotabommili AP-01-028-003-002/010038
(CHINASANA) 		0201028000NRG25230420240702040 24/04/2024 Bhavani 0201028WL017328 Bhavani 00176 IDIB000K081 905 905 Processed 01/05/2024 3417918195 Mrs DASARI BHAVANI INDIAN BANK(607105)
15 Kotabommili AP-01-028-003-002/010042
(CHINASANA) 		0201028000NRG25230420240702046 24/04/2024 Laxmanarao 0201028WL017328 Laxmanarao 00176 IDIB000K081 1132 1132 Processed 30/04/2024 3417918197 MR LAXMANARAO ROKKAM STATE BANK OF INDIA(508548)
16 Kotabommili AP-01-028-003-002/010046
(CHINASANA) 		0201028000NRG25230420240702051 24/04/2024 Govindarao 0201028WL017328 Govindarao 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918196 Mr BODDALA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Kotabommili AP-01-028-003-002/010047
(CHINASANA) 		0201028000NRG25230420240702052 24/04/2024 Trinadharao 0201028WL017328 Trinadharao 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918224 Mr Patcharla Trinadharao INDIAN BANK(607105)
18 Kotabommili AP-01-028-003-002/010052
(CHINASANA) 		0201028000NRG25230420240702058 24/04/2024 Govindarao 0201028WL017328 Govindarao 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918464 Mr Bodala Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kotabommili AP-01-028-003-002/010059
(CHINASANA) 		0201028000NRG25230420240702065 24/04/2024 Eswaramma 0201028WL017328 Eswaramma 00176 IDIB000K081 679 679 Processed 01/05/2024 3417918244 Mrs NALLA ESWARAMMA INDIAN BANK(607105)
20 Kotabommili AP-01-028-003-002/010066
(CHINASANA) 		0201028000NRG25230420240702068 24/04/2024 malathi 0201028WL017328 malathi 00176 IDIB000K081 1132 1132 Processed 01/05/2024 3417918246 Mrs MEDIBOYANA MALATHI INDIAN BANK(607105)
21 Kotabommili AP-01-028-003-002/010071
(CHINASANA) 		0201028000NRG25230420240702069 24/04/2024 Lakshminarayana 0201028WL017328 Lakshminarayana 00176 IDIB000K081 905 905 Processed 01/05/2024 3417918243 Mr YARANAGULA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kotabommili AP-01-028-003-003/010005
(CHINASANA) 		0201028000NRG25230420240702078 24/04/2024 Varahalu 0201028WL017329 Varahalu 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918321 Mrs BURAGAPU VARAHALAMMA INDIAN BANK(607105)
23 Kotabommili AP-01-028-003-003/010005
(CHINASANA) 		0201028000NRG25230420240702077 24/04/2024 Yandodu 0201028WL017329 Yandodu 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918316 Mr Buragapu Yanduvadu INDIAN BANK(607105)
24 Kotabommili AP-01-028-003-003/010008
(CHINASANA) 		0201028000NRG25230420240702081 24/04/2024 Ramulamma 0201028WL017329 Ramulamma 00176 IDIB000K081 1058 1058 Processed 30/04/2024 3417918322 MRS PATNANA RAMULAMMA STATE BANK OF INDIA(508548)
25 Kotabommili AP-01-028-003-003/010011
(CHINASANA) 		0201028000NRG25230420240702083 24/04/2024 Rama 0201028WL017329 Rama 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918454 Mr CHALLA RAMA INDIAN BANK(607105)
26 Kotabommili AP-01-028-003-003/010011
(CHINASANA) 		0201028000NRG25230420240702082 24/04/2024 Ramana 0201028WL017329 Ramana 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918468 Shri Challa Ravana INDIAN BANK(607105)
27 Kotabommili AP-01-028-003-003/010012
(CHINASANA) 		0201028000NRG25230420240702084 24/04/2024 Sarvani 0201028WL017329 Sarvani 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918300 Mrs Bokara Sarvani INDIAN BANK(607105)
28 Kotabommili AP-01-028-003-003/010017
(CHINASANA) 		0201028000NRG25230420240702085 24/04/2024 Bhaskararao 0201028WL017329 Bhaskararao 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918257 Mr Patnana Bhaskararao BHASKARA RAO INDIAN BANK(607105)
29 Kotabommili AP-01-028-003-003/010017
(CHINASANA) 		0201028000NRG25230420240702086 24/04/2024 Damayanthi 0201028WL017329 Damayanthi 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918294 Mrs PATNANA DAMAYANTHI INDIAN BANK(607105)
30 Kotabommili AP-01-028-003-003/010019
(CHINASANA) 		0201028000NRG25230420240702087 24/04/2024 Bairegi 0201028WL017329 Bairegi 00176 IDIB000K081 1058 1058 Processed 30/04/2024 3417918258 Mr BAIRAGI PATNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
31 Kotabommili AP-01-028-003-003/010020
(CHINASANA) 		0201028000NRG25230420240702089 24/04/2024 Balusaku 0201028WL017329 Balusaku 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918493 Mr Telagavalasa Balusaku BALUSAKU INDIAN BANK(607105)
32 Kotabommili AP-01-028-003-003/010021
(CHINASANA) 		0201028000NRG25230420240702090 24/04/2024 Narsimhulu 0201028WL017329 Narsimhulu 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918460 Shri Challa Narsimhulu INDIAN BANK(607105)
33 Kotabommili AP-01-028-003-003/010021
(CHINASANA) 		0201028000NRG25230420240702091 24/04/2024 Sarojanamma 0201028WL017329 Sarojanamma 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918559 Smt Challa Sarojanamma INDIAN BANK(607105)
34 Kotabommili AP-01-028-003-003/010023
(CHINASANA) 		0201028000NRG25230420240702092 24/04/2024 Vijayalakshmi 0201028WL017329 Vijayalakshmi 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918315 Mrs Rokkam Vijayalaxmi INDIAN BANK(607105)
35 Kotabommili AP-01-028-003-003/010028
(CHINASANA) 		0201028000NRG25230420240702094 24/04/2024 Sujatha 0201028WL017329 Sujatha 00176 IDIB000K081 212 212 Processed 01/05/2024 3417918366 Smt CHALLA SUJATHA INDIAN BANK(607105)
36 Kotabommili AP-01-028-003-003/010031
(CHINASANA) 		0201028000NRG25230420240702096 24/04/2024 Dalamma 0201028WL017329 Dalamma 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918364 Mrs DONKANA DALAMMA INDIAN BANK(607105)
37 Kotabommili AP-01-028-003-003/010031
(CHINASANA) 		0201028000NRG25230420240702095 24/04/2024 Ramarao 0201028WL017329 Ramarao 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918272 Mr DONKANA RAMARAO INDIAN BANK(607105)
38 Kotabommili AP-01-028-003-003/010033
(CHINASANA) 		0201028000NRG25230420240702097 24/04/2024 N SATYANARAYANA 0201028WL017329 N SATYANARAYANA 00176 IDIB000K081 846 846 Processed 30/04/2024 3417918521 Mr SATYANARAYANA NAMAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Kotabommili AP-01-028-003-003/010034
(CHINASANA) 		0201028000NRG25230420240702099 24/04/2024 Rambabu 0201028WL017329 Rambabu 00176 IDIB000K081 1058 1058 Processed 30/04/2024 3417918281 MR RAMBABU YERNAGULA STATE BANK OF INDIA(508548)
40 Kotabommili AP-01-028-003-003/010037
(CHINASANA) 		0201028000NRG25230420240702100 24/04/2024 Karuvodu 0201028WL017329 Karuvodu 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918519 Mr CHALLA KARUVODU INDIAN BANK(607105)
41 Kotabommili AP-01-028-003-003/010037
(CHINASANA) 		0201028000NRG25230420240702101 24/04/2024 Savitri 0201028WL017329 Savitri 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918458 Smt Challa Savitri INDIAN BANK(607105)
42 Kotabommili AP-01-028-003-003/010041
(CHINASANA) 		0201028000NRG25230420240702102 24/04/2024 Asiramma 0201028WL017329 Asiramma 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918287 Mrs NAKKA ASIRAMMA INDIAN BANK(607105)
43 Kotabommili AP-01-028-003-003/010042
(CHINASANA) 		0201028000NRG25230420240702103 24/04/2024 Krishnaveni 0201028WL017329 Krishnaveni 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918461 Mrs PATNANA KRISHNA VENI INDIAN BANK(607105)
44 Kotabommili AP-01-028-003-003/010045
(CHINASANA) 		0201028000NRG25230420240702105 24/04/2024 Ramulamma 0201028WL017329 Ramulamma 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918308 Mrs PANDRANKI RAMULAMMA INDIAN BANK(607105)
45 Kotabommili AP-01-028-003-003/010047
(CHINASANA) 		0201028000NRG25230420240702107 24/04/2024 Lakshmi 0201028WL017329 Lakshmi 00176 IDIB000K081 1058 1058 Processed 30/04/2024 3417918466 PANDRANKI LAKSHMI BANK OF BARODA(606985)
46 Kotabommili AP-01-028-003-003/010048
(CHINASANA) 		0201028000NRG25230420240702108 24/04/2024 Krishnamurthi 0201028WL017329 Krishnamurthi 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918261 Mr Pandranki Krishna Murthy INDIAN BANK(607105)
47 Kotabommili AP-01-028-003-003/010052
(CHINASANA) 		0201028000NRG25230420240702109 24/04/2024 Sundaramma 0201028WL017329 Sundaramma 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918450 Ms Dundangi Sundarmma INDIAN BANK(607105)
48 Kotabommili AP-01-028-003-003/010053
(CHINASANA) 		0201028000NRG25230420240702110 24/04/2024 Anusoyamma 0201028WL017329 Anusoyamma 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918275 Mrs MUDILI ANASUYAMMA INDIAN BANK(607105)
49 Kotabommili AP-01-028-003-003/010054
(CHINASANA) 		0201028000NRG25230420240702111 24/04/2024 Neelamma 0201028WL017329 Neelamma 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918452 Ms MUDILI NEELAMMA NEELAMMA INDIAN BANK(607105)
50 Kotabommili AP-01-028-003-003/010055
(CHINASANA) 		0201028000NRG25230420240702112 24/04/2024 Bogayya 0201028WL017329 Bogayya 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918277 Mr SATIVADA BOGAYYA INDIAN BANK(607105)
51 Kotabommili AP-01-028-003-003/010055
(CHINASANA) 		0201028000NRG25230420240702113 24/04/2024 Mohini 0201028WL017329 Mohini 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918301 Mrs SATIVADA MOHINI INDIAN BANK(607105)
52 Kotabommili AP-01-028-003-003/010056
(CHINASANA) 		0201028000NRG25230420240702114 24/04/2024 Chandramma 0201028WL017329 Chandramma 00176 IDIB000K081 1058 1058 Processed 30/04/2024 3417918320 DUNDANGI CHANDRAMMA BANK OF BARODA(606985)
53 Kotabommili AP-01-028-003-003/010057
(CHINASANA) 		0201028000NRG25230420240702115 24/04/2024 Appayya 0201028WL017329 Appayya 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918273 Mr DUNDANGI APPAYYA INDIAN BANK(607105)
54 Kotabommili AP-01-028-003-003/010058
(CHINASANA) 		0201028000NRG25230420240702116 24/04/2024 Kannalamma 0201028WL017329 Kannalamma 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918285 Mrs SATIVADA KANNALAMMA INDIAN BANK(607105)
55 Kotabommili AP-01-028-003-003/010059
(CHINASANA) 		0201028000NRG25230420240702117 24/04/2024 Lakshmi 0201028WL017329 Lakshmi 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918299 Mrs PATANA LAKSHMI INDIAN BANK(607105)
56 Kotabommili AP-01-028-003-003/010061
(CHINASANA) 		0201028000NRG25230420240702118 24/04/2024 Narayana 0201028WL017329 Narayana 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918323 Mrs BALAGA NAGAMANI INDIAN BANK(607105)
57 Kotabommili AP-01-028-003-003/010063
(CHINASANA) 		0201028000NRG25230420240702119 24/04/2024 Gaddemma 0201028WL017329 Gaddemma 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918413 Mrs NOWGANA GADDEMMA INDIAN BANK(607105)
58 Kotabommili AP-01-028-003-003/010065
(CHINASANA) 		0201028000NRG25230420240702120 24/04/2024 Sriramulu 0201028WL017329 Sriramulu 00176 IDIB000K081 423 423 Processed 01/05/2024 3417918423 Mr BALAGA SRIRAMULU INDIAN BANK(607105)
59 Kotabommili AP-01-028-003-003/010070
(CHINASANA) 		0201028000NRG25230420240702121 24/04/2024 Latchumamma 0201028WL017329 Latchumamma 00176 IDIB000K081 423 423 Processed 01/05/2024 3417918276 Mrs TELAGAVALASA LATCHAMMA INDIAN BANK(607105)
60 Kotabommili AP-01-028-003-003/010071
(CHINASANA) 		0201028000NRG25230420240702122 24/04/2024 Gopi 0201028WL017329 Gopi 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918465 Mr Telagavalasa Gopi INDIAN BANK(607105)
61 Kotabommili AP-01-028-003-003/010071
(CHINASANA) 		0201028000NRG25230420240702123 24/04/2024 Santamma 0201028WL017329 Santamma 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918459 Mrs Telagavalasa Santhamma INDIAN BANK(607105)
62 Kotabommili AP-01-028-003-003/010073
(CHINASANA) 		0201028000NRG25230420240702125 24/04/2024 Kumari 0201028WL017329 Kumari 00176 IDIB000K081 1058 1058 Processed 30/04/2024 3417918304 BOKARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kotabommili AP-01-028-003-003/010073
(CHINASANA) 		0201028000NRG25230420240702124 24/04/2024 Laxmanarao 0201028WL017329 Laxmanarao 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918256 Mr Bokara Lakshmana INDIAN BANK(607105)
64 Kotabommili AP-01-028-003-003/010081
(CHINASANA) 		0201028000NRG25230420240702127 24/04/2024 Eswararao 0201028WL017329 Eswararao 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918425 Mr BALAGA ESWARARAO INDIAN BANK(607105)
65 Kotabommili AP-01-028-003-003/010082
(CHINASANA) 		0201028000NRG25230420240702128 24/04/2024 Bhulaxmi 0201028WL017329 Bhulaxmi 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918470 Mrs PANDARANKI BHULAXMI INDIAN BANK(607105)
66 Kotabommili AP-01-028-003-003/010084
(CHINASANA) 		0201028000NRG25230420240702129 24/04/2024 Maha Laxmi 0201028WL017329 Maha Laxmi 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918313 Mrs Talagavalasa Mahalaxmi INDIAN BANK(607105)
67 Kotabommili AP-01-028-003-003/010094
(CHINASANA) 		0201028000NRG25230420240702130 24/04/2024 Gavaramma 0201028WL017329 Gavaramma 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918453 Smt Dundangi Gowramma INDIAN BANK(607105)
68 Kotabommili AP-01-028-003-003/010096
(CHINASANA) 		0201028000NRG25230420240702131 24/04/2024 Ravanamma 0201028WL017329 Ravanamma 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918451 Mr MATTA RAMANAMMA INDIAN BANK(607105)
69 Kotabommili AP-01-028-003-003/010097
(CHINASANA) 		0201028000NRG25230420240702133 24/04/2024 Ramayya 0201028WL017329 Ramayya 00176 IDIB000K081 423 423 Processed 01/05/2024 3417918462 Mr Telagavalasa Ramayya RAMAYYA INDIAN BANK(607105)
70 Kotabommili AP-01-028-003-003/010100
(CHINASANA) 		0201028000NRG25230420240702134 24/04/2024 Rambayamma 0201028WL017329 Rambayamma 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918469 Smt MEDIBOINA RAMBAIMMA INDIAN BANK(607105)
71 Kotabommili AP-01-028-003-003/010101
(CHINASANA) 		0201028000NRG25230420240702136 24/04/2024 Ravi Kumar 0201028WL017329 Ravi Kumar 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918314 Mr MUDILI RAVIKUMAR INDIAN BANK(607105)
72 Kotabommili AP-01-028-003-003/010103
(CHINASANA) 		0201028000NRG25230420240702137 24/04/2024 Damayanti 0201028WL017329 Damayanti 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918558 Mrs BALAGA DAMAYANTHI INDIAN BANK(607105)
73 Kotabommili AP-01-028-003-003/010105
(CHINASANA) 		0201028000NRG25230420240702138 24/04/2024 Bhaskara Rao 0201028WL017329 Bhaskara Rao 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918274 Mr PANDRANKI BHASKARA RAO INDIAN BANK(607105)
74 Kotabommili AP-01-028-003-003/010113
(CHINASANA) 		0201028000NRG25230420240702141 24/04/2024 Bodeamma 0201028WL017329 Bodeamma 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918500 Mrs Bonela Bodemma INDIAN BANK(607105)
75 Kotabommili AP-01-028-003-003/010115
(CHINASANA) 		0201028000NRG25230420240702143 24/04/2024 Appalanarasamma 0201028WL017329 Appalanarasamma 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918298 Mrs Talagavalasa Appalanarasamma INDIAN BANK(607105)
76 Kotabommili AP-01-028-003-003/010115
(CHINASANA) 		0201028000NRG25230420240702142 24/04/2024 Ramalingam 0201028WL017329 Ramalingam 00176 IDIB000K081 423 423 Processed 01/05/2024 3417918271 Mr Talagavalasa Ramalingam INDIAN BANK(607105)
77 Kotabommili AP-01-028-003-003/010118
(CHINASANA) 		0201028000NRG25230420240702144 24/04/2024 Narayanamma 0201028WL017329 Narayanamma 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918302 Mrs TELAGAVALASA NARAYANAMMA INDIAN BANK(607105)
78 Kotabommili AP-01-028-003-003/010119
(CHINASANA) 		0201028000NRG25230420240702146 24/04/2024 Mallayya 0201028WL017329 Mallayya 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918463 Mr Talagavalasa Mallayya INDIAN BANK(607105)
79 Kotabommili AP-01-028-003-003/010120
(CHINASANA) 		0201028000NRG25230420240702147 24/04/2024 Latchhayya 0201028WL017329 Latchhayya 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918262 Mr Pandaranki Latchayya LATCHAYYA INDIAN BANK(607105)
80 Kotabommili AP-01-028-003-003/010120
(CHINASANA) 		0201028000NRG25230420240702148 24/04/2024 Sarojanamma 0201028WL017329 Sarojanamma 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918309 Mrs Pandaranki Sarojanimma SAROJANAMMA INDIAN BANK(607105)
81 Kotabommili AP-01-028-003-003/010121
(CHINASANA) 		0201028000NRG25230420240702149 24/04/2024 Ramarao 0201028WL017329 Ramarao 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918278 Mr CHINTHADA RAMA RAO INDIAN BANK(607105)
82 Kotabommili AP-01-028-003-003/010127
(CHINASANA) 		0201028000NRG25230420240702152 24/04/2024 Karrayya 0201028WL017329 Karrayya 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918279 Mr Pinninti Karrenna KARRENNA INDIAN BANK(607105)
83 Kotabommili AP-01-028-003-003/010132
(CHINASANA) 		0201028000NRG25230420240702154 24/04/2024 kalavati 0201028WL017329 kalavati 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918317 Mrs ROKKAM KALAVATHI INDIAN BANK(607105)
84 Kotabommili AP-01-028-003-003/010134
(CHINASANA) 		0201028000NRG25240420240725602 24/04/2024 Prabhavathi 0201028WL017732 Prabhavathi 00176 IDIB000K081 1268 1268 Processed 01/05/2024 3417918505 Mrs VANA PRABHAVATHI INDIAN BANK(607105)
85 Kotabommili AP-01-028-003-003/010134
(CHINASANA) 		0201028000NRG25240420240725601 24/04/2024 VANA NARASIMHA MURTHY 0201028WL017732 VANA NARASIMHA MURTHY 00176 IDIB000K081 1268 1268 Processed 30/04/2024 3417918503 Mr NARASIMHAMURTHY VANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
86 Kotabommili AP-01-028-003-003/010135
(CHINASANA) 		0201028000NRG25240420240725603 24/04/2024 LAXMI PAGOTI LAXMI 0201028WL017732 LAXMI PAGOTI LAXMI 00176 IDIB000K081 1268 1268 Processed 01/05/2024 3417918506 Mrs Pagoti Laxmi PAGOTI LAXMI INDIAN BANK(607105)
87 Kotabommili AP-01-028-003-003/010137
(CHINASANA) 		0201028000NRG25230420240702155 24/04/2024 sekunthala 0201028WL017329 sekunthala 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918457 Mrs Mudhili Sakuntala INDIAN BANK(607105)
88 Kotabommili AP-01-028-003-003/010144
(CHINASANA) 		0201028000NRG25230420240702157 24/04/2024 Papayya 0201028WL017329 Papayya 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918393 Mr SATIVADA PAPAYYA INDIAN BANK(607105)
89 Kotabommili AP-01-028-003-003/010148
(CHINASANA) 		0201028000NRG25230420240702158 24/04/2024 saraswati 0201028WL017329 saraswati 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918310 Mrs TELAGAVALASA SARASWATHI INDIAN BANK(607105)
90 Kotabommili AP-01-028-003-003/010154
(CHINASANA) 		0201028000NRG25230420240702160 24/04/2024 Bhaskara RAo 0201028WL017329 Bhaskara RAo 00176 IDIB000K081 846 846 Processed 01/05/2024 3417918254 Mr Bhaskararao Rokkam INDIAN BANK(607105)
91 Kotabommili AP-01-028-003-003/010164
(CHINASANA) 		0201028000NRG25230420240702162 24/04/2024 karunakar 0201028WL017329 karunakar 00176 IDIB000K081 635 635 Processed 30/04/2024 3417918560 ROKKAM KARUNAKAR CANARA BANK(508532)
92 Kotabommili AP-01-028-003-003/010170
(CHINASANA) 		0201028000NRG25240420240725604 24/04/2024 Surya Kumari 0201028WL017732 Surya Kumari 00176 IDIB000K081 1268 1268 Processed 01/05/2024 3417918507 Mrs Bommali Suryakumari INDIAN BANK(607105)
93 Kotabommili AP-01-028-003-003/010171
(CHINASANA) 		0201028000NRG25240420240725605 24/04/2024 Sakunthala 0201028WL017732 Sakunthala 00176 IDIB000K081 1268 1268 Processed 01/05/2024 3417918504 Ms VANA SAKUNTALA INDIAN BANK(607105)
94 Kotabommili AP-01-028-003-003/010175
(CHINASANA) 		0201028000NRG25230420240702167 24/04/2024 Pramila 0201028WL017329 Pramila 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918416 Mrs KUJJI PRAMEELA INDIAN BANK(607105)
95 Kotabommili AP-01-028-003-003/020008
(CHINASANA) 		0201028000NRG25240420240725846 24/04/2024 Krishnarao 0201028WL017738 Krishnarao 00176 IDIB000K081 1003 1003 Processed 01/05/2024 3417918502 Shri PANGA KRISHNARAO INDIAN BANK(607105)
96 Kotabommili AP-01-028-003-003/020008
(CHINASANA) 		0201028000NRG25240420240725845 24/04/2024 PANGA BHARATHI 0201028WL017738 PANGA BHARATHI 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918376 Mrs PANGA BHARATHI INDIAN BANK(607105)
97 Kotabommili AP-01-028-003-003/020023
(CHINASANA) 		0201028000NRG25240420240725847 24/04/2024 Kameswararao 0201028WL017738 Kameswararao 00176 IDIB000K081 802 802 Processed 01/05/2024 3417918495 Mr BAGGU KAMESWARA RAO INDIAN BANK(607105)
98 Kotabommili AP-01-028-003-003/020025
(CHINASANA) 		0201028000NRG25240420240725849 24/04/2024 Prakasarao 0201028WL017738 Prakasarao 00176 IDIB000K081 1003 1003 Processed 01/05/2024 3417918307 Mr VANA PRAKASH RAO INDIAN BANK(607105)
99 Kotabommili AP-01-028-003-003/020025
(CHINASANA) 		0201028000NRG25240420240725848 24/04/2024 Sugadevi 0201028WL017738 Sugadevi 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918467 Smt VANA SUKADEVI SUKHADEV INDIAN BANK(607105)
100 Kotabommili AP-01-028-003-003/020029
(CHINASANA) 		0201028000NRG25240420240725850 24/04/2024 Sumanthu Palla 0201028WL017738 Sumanthu Palla 00176 IDIB000K081 802 802 Processed 01/05/2024 3417918561 Shri Paila Sumanth INDIAN BANK(607105)
101 Kotabommili AP-01-028-003-003/020044
(CHINASANA) 		0201028000NRG25240420240725852 24/04/2024 Beemarao 0201028WL017738 Beemarao 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918259 Mr Palli Bheemarao BHIMA RAO INDIAN BANK(607105)
102 Kotabommili AP-01-028-003-003/020044
(CHINASANA) 		0201028000NRG25240420240725853 24/04/2024 PALLI SAVITRI 0201028WL017738 PALLI SAVITRI 00176 IDIB000K081 602 602 Processed 01/05/2024 3417918296 Mrs PALLI SAVITRI INDIAN BANK(607105)
103 Kotabommili AP-01-028-003-003/020045
(CHINASANA) 		0201028000NRG25240420240725854 24/04/2024 Kantamma 0201028WL017738 Kantamma 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918303 Mrs PALLI KANTAMMA INDIAN BANK(607105)
104 Kotabommili AP-01-028-003-003/020046
(CHINASANA) 		0201028000NRG25240420240725855 24/04/2024 Savitri 0201028WL017738 Savitri 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918456 Mrs TOTTARA SAVITRI INDIAN BANK(607105)
105 Kotabommili AP-01-028-003-003/020047
(CHINASANA) 		0201028000NRG25240420240725856 24/04/2024 Lakshmi 0201028WL017738 Lakshmi 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918373 Mrs PAILA LAKSHMI INDIAN BANK(607105)
106 Kotabommili AP-01-028-003-003/020048
(CHINASANA) 		0201028000NRG25240420240725857 24/04/2024 Uttaramma 0201028WL017738 Uttaramma 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918374 Mr KILLI UTTARA INDIAN BANK(607105)
107 Kotabommili AP-01-028-003-003/020049
(CHINASANA) 		0201028000NRG25240420240725858 24/04/2024 Laxminarasamma 0201028WL017738 Laxminarasamma 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918496 Mrs SINGARI LAKSHMINARASAMMA INDIAN BANK(607105)
108 Kotabommili AP-01-028-003-003/020050
(CHINASANA) 		0201028000NRG25240420240725859 24/04/2024 Lakshmi 0201028WL017738 Lakshmi 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918448 Mrs Vana Lakshmi LAKSHMI INDIAN BANK(607105)
109 Kotabommili AP-01-028-003-003/020051
(CHINASANA) 		0201028000NRG25240420240725861 24/04/2024 Sarojini 0201028WL017738 Sarojini 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918269 Mrs SATTARU SAROJINI INDIAN BANK(607105)
110 Kotabommili AP-01-028-003-003/020051
(CHINASANA) 		0201028000NRG25240420240725860 24/04/2024 Seetaram 0201028WL017738 Seetaram 00176 IDIB000K081 602 602 Processed 01/05/2024 3417918501 Mr Sattaru Seetaram SEETHARAM INDIAN BANK(607105)
111 Kotabommili AP-01-028-003-003/020052
(CHINASANA) 		0201028000NRG25240420240725862 24/04/2024 Dhamanti 0201028WL017738 Dhamanti 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918515 Mrs SATTARU DAMAYANTHI INDIAN BANK(607105)
112 Kotabommili AP-01-028-003-003/020053
(CHINASANA) 		0201028000NRG25240420240725863 24/04/2024 Baskararao 0201028WL017738 Baskararao 00176 IDIB000K081 1003 1003 Processed 01/05/2024 3417918265 Mr BUDDALA BHASKARARAO BASKARA RAO INDIAN BANK(607105)
113 Kotabommili AP-01-028-003-003/020053
(CHINASANA) 		0201028000NRG25240420240725864 24/04/2024 Parvati 0201028WL017738 Parvati 00176 IDIB000K081 1003 1003 Processed 01/05/2024 3417918311 Mrs BUDDALA PARVATHI INDIAN BANK(607105)
114 Kotabommili AP-01-028-003-003/020054
(CHINASANA) 		0201028000NRG25240420240725865 24/04/2024 Paparao 0201028WL017738 Paparao 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918280 Mr Singaru Paparao INDIAN BANK(607105)
115 Kotabommili AP-01-028-003-003/020054
(CHINASANA) 		0201028000NRG25240420240725866 24/04/2024 Yasodamma 0201028WL017738 Yasodamma 00176 IDIB000K081 1003 1003 Processed 01/05/2024 3417918312 Mrs SINGARU YOSADAMMA YOSADAMMA INDIAN BANK(607105)
116 Kotabommili AP-01-028-003-003/020057
(CHINASANA) 		0201028000NRG25240420240725867 24/04/2024 Narayanamma 0201028WL017738 Narayanamma 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918375 Mrs SINGARI NARAYANAMMA INDIAN BANK(607105)
117 Kotabommili AP-01-028-003-003/020058
(CHINASANA) 		0201028000NRG25240420240725868 24/04/2024 Mohanarao 0201028WL017738 Mohanarao 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918517 Mr Singari Mohana Rao INDIAN BANK(607105)
118 Kotabommili AP-01-028-003-003/020060
(CHINASANA) 		0201028000NRG25240420240725869 24/04/2024 Mallesu 0201028WL017738 Mallesu 00176 IDIB000K081 1003 1003 Processed 30/04/2024 3417918421 YANDA MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
119 Kotabommili AP-01-028-003-003/020061
(CHINASANA) 		0201028000NRG25240420240725871 24/04/2024 Lakshmi 0201028WL017738 Lakshmi 00176 IDIB000K081 802 802 Processed 01/05/2024 3417918516 Mrs ROKKAM LAKSHMI INDIAN BANK(607105)
120 Kotabommili AP-01-028-003-003/020063
(CHINASANA) 		0201028000NRG25240420240725872 24/04/2024 Narayanarao 0201028WL017738 Narayanarao 00176 IDIB000K081 1203 1203 Processed 30/04/2024 3417918292 SINGARI NARSINGA RAO CANARA BANK(508532)
121 Kotabommili AP-01-028-003-003/020063
(CHINASANA) 		0201028000NRG25240420240725873 24/04/2024 Tavitamma 0201028WL017738 Tavitamma 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918270 Mrs SINGARI TAVITAMMA INDIAN BANK(607105)
122 Kotabommili AP-01-028-003-003/020064
(CHINASANA) 		0201028000NRG25240420240725874 24/04/2024 Ravanamma 0201028WL017738 Ravanamma 00176 IDIB000K081 802 802 Processed 01/05/2024 3417918284 Mrs PANCHIREDDY RAMANAMMA INDIAN BANK(607105)
123 Kotabommili AP-01-028-003-003/020065
(CHINASANA) 		0201028000NRG25240420240725876 24/04/2024 Laxmanamma 0201028WL017738 Laxmanamma 00176 IDIB000K081 802 802 Processed 01/05/2024 3417918455 Smt PAGOTI LAXMANAMMA INDIAN BANK(607105)
124 Kotabommili AP-01-028-003-003/020065
(CHINASANA) 		0201028000NRG25240420240725875 24/04/2024 Sankararao 0201028WL017738 Sankararao 00176 IDIB000K081 1003 1003 Processed 01/05/2024 3417918255 Mr PAGOTI SANKARRAO SANKARA RAO INDIAN BANK(607105)
125 Kotabommili AP-01-028-003-003/020066
(CHINASANA) 		0201028000NRG25240420240725877 24/04/2024 Chinnavadu 0201028WL017738 Chinnavadu 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918305 Mr SANKAILI CHINNAVADU INDIAN BANK(607105)
126 Kotabommili AP-01-028-003-003/020066
(CHINASANA) 		0201028000NRG25240420240725878 24/04/2024 Karramma 0201028WL017738 Karramma 00176 IDIB000K081 1003 1003 Processed 01/05/2024 3417918283 Mrs SANKILI KARREMMA INDIAN BANK(607105)
127 Kotabommili AP-01-028-003-003/020067
(CHINASANA) 		0201028000NRG25240420240725879 24/04/2024 Ramamurthy 0201028WL017738 Ramamurthy 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918572 Mr Sankili Ramamurthy INDIAN BANK(607105)
128 Kotabommili AP-01-028-003-003/020068
(CHINASANA) 		0201028000NRG25240420240725880 24/04/2024 Lakshmi 0201028WL017738 Lakshmi 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918520 Mrs Tula Lakshmi LAKSHMI INDIAN BANK(607105)
129 Kotabommili AP-01-028-003-003/020069
(CHINASANA) 		0201028000NRG25240420240725881 24/04/2024 Varalakshmi 0201028WL017738 Varalakshmi 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918268 Mrs YENDA VARALAXMI INDIAN BANK(607105)
130 Kotabommili AP-01-028-003-003/020071
(CHINASANA) 		0201028000NRG25240420240725882 24/04/2024 Vijayalakshmi 0201028WL017738 Vijayalakshmi 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918266 Mrs Pyla Vijayalakshmi INDIAN BANK(607105)
131 Kotabommili AP-01-028-003-003/020074
(CHINASANA) 		0201028000NRG25240420240725883 24/04/2024 Lakshmi 0201028WL017738 Lakshmi 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918319 Mrs PANGA LAXMI W O KARRENNA INDIAN BANK(607105)
132 Kotabommili AP-01-028-003-003/020078
(CHINASANA) 		0201028000NRG25240420240725884 24/04/2024 Chandararao 0201028WL017738 Chandararao 00176 IDIB000K081 1203 1203 Processed 30/04/2024 3417918263 Mr CHADRARAO PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
133 Kotabommili AP-01-028-003-003/020079
(CHINASANA) 		0201028000NRG25240420240725885 24/04/2024 Lakshmi 0201028WL017738 Lakshmi 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918318 Mrs SINGARU LAXMI LAXMI INDIAN BANK(607105)
134 Kotabommili AP-01-028-003-003/020080
(CHINASANA) 		0201028000NRG25240420240725886 24/04/2024 saswaravathi 0201028WL017738 saswaravathi 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918282 Mr PALLI SARASWATHI INDIAN BANK(607105)
135 Kotabommili AP-01-028-003-003/020084
(CHINASANA) 		0201028000NRG25240420240725887 24/04/2024 Ravi 0201028WL017738 Ravi 00176 IDIB000K081 802 802 Processed 01/05/2024 3417918260 Mr VANA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Kotabommili AP-01-028-003-003/020084
(CHINASANA) 		0201028000NRG25240420240725888 24/04/2024 VANA JAYAMMA 0201028WL017738 VANA JAYAMMA 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918306 Mrs VANA JAYAMMA INDIAN BANK(607105)
137 Kotabommili AP-01-028-003-003/020085
(CHINASANA) 		0201028000NRG25240420240725889 24/04/2024 PALLI KRISHNA VENI 0201028WL017738 PALLI KRISHNA VENI 00176 IDIB000K081 802 802 Processed 01/05/2024 3417918494 Mrs PALLI KRISHNA VENI INDIAN BANK(607105)
138 Kotabommili AP-01-028-003-003/020088
(CHINASANA) 		0201028000NRG25240420240725890 24/04/2024 nilamma 0201028WL017738 nilamma 00176 IDIB000K081 1003 1003 Processed 01/05/2024 3417918297 Mrs DESALLA NEELAMMA INDIAN BANK(607105)
139 Kotabommili AP-01-028-003-003/020090
(CHINASANA) 		0201028000NRG25240420240725892 24/04/2024 Ammuklu 0201028WL017738 Ammuklu 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918289 Mrs DESILLA CHINNAMMALU INDIAN BANK(607105)
140 Kotabommili AP-01-028-003-003/020090
(CHINASANA) 		0201028000NRG25240420240725891 24/04/2024 DESILLA SIMHACHALAM 0201028WL017738 DESILLA SIMHACHALAM 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918264 Mr Desilla Simhachalam INDIAN BANK(607105)
141 Kotabommili AP-01-028-003-003/020092
(CHINASANA) 		0201028000NRG25240420240725894 24/04/2024 jaibharati 0201028WL017738 jaibharati 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918295 Mrs DESILLA JAYABHARATHI INDIAN BANK(607105)
142 Kotabommili AP-01-028-003-003/020092
(CHINASANA) 		0201028000NRG25240420240725893 24/04/2024 janardanarao 0201028WL017738 janardanarao 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918267 Mr DESILLA JANARDHANRAO INDIAN BANK(607105)
143 Kotabommili AP-01-028-003-003/020093
(CHINASANA) 		0201028000NRG25240420240725895 24/04/2024 arun kumari 0201028WL017738 arun kumari 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918518 Mrs YANDA ARUNAKUMARI ARUNAKUMARI INDIAN BANK(607105)
144 Kotabommili AP-01-028-003-003/020095
(CHINASANA) 		0201028000NRG25240420240725897 24/04/2024 chinnarao 0201028WL017738 chinnarao 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918449 Mr Panchireddy Chinnarao INDIAN BANK(607105)
145 Kotabommili AP-01-028-003-003/020095
(CHINASANA) 		0201028000NRG25240420240725896 24/04/2024 mahalakshmi 0201028WL017738 mahalakshmi 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918291 Mrs Panchareddy Mahalakshmi INDIAN BANK(607105)
146 Kotabommili AP-01-028-003-003/020096
(CHINASANA) 		0201028000NRG25240420240725898 24/04/2024 anuradha 0201028WL017738 anuradha 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918514 Mrs SANKILI ANURADHA INDIAN BANK(607105)
147 Kotabommili AP-01-028-003-003/020098
(CHINASANA) 		0201028000NRG25240420240725899 24/04/2024 chandini 0201028WL017738 chandini 00176 IDIB000K081 1203 1203 Processed 30/04/2024 3417918566 TOTARA CHANDINI AXIS BANK(607153)
148 Kotabommili AP-01-028-003-003/020102
(CHINASANA) 		0201028000NRG25240420240725901 24/04/2024 Sudharsana Rao 0201028WL017738 Sudharsana Rao 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918412 Mr Yenda Sudarsanarao INDIAN BANK(607105)
149 Kotabommili AP-01-028-003-003/020102
(CHINASANA) 		0201028000NRG25240420240725900 24/04/2024 YENDA RAJYALAKSHMI 0201028WL017738 YENDA RAJYALAKSHMI 00176 IDIB000K081 1203 1203 Processed 01/05/2024 3417918293 Mrs YENDA RAJYALAKSHMI INDIAN BANK(607105)
150 Kotabommili AP-01-028-003-003/020104
(CHINASANA) 		0201028000NRG25240420240725903 24/04/2024 SATTARU SOWJANYA 0201028WL017738 SATTARU SOWJANYA 00176 IDIB000K081 1203 1203 Processed 30/04/2024 3417918433 SATTARU SOWJANYA CANARA BANK(508532)
151 Kotabommili AP-01-028-003-003/020107
(CHINASANA) 		0201028000NRG25240420240725904 24/04/2024 tammayya 0201028WL017738 tammayya 00176 IDIB000K081 802 802 Processed 01/05/2024 3417918288 Mr YANDA THAMMAYYA INDIAN BANK(607105)
152 Kotabommili AP-01-028-003-003/10181
(CHINASANA) 		0201028000NRG25230420240702171 24/04/2024 SATHIVADA MAHALAXMI 0201028WL017329 SATHIVADA MAHALAXMI 00176 IDIB000K081 635 635 Processed 01/05/2024 3417918427 Mrs Sativada Mahalakshmi INDIAN BANK(607105)
153 Kotabommili AP-01-028-003-003/10184
(CHINASANA) 		0201028000NRG25230420240702174 24/04/2024 Kottapalli Pavani 0201028WL017329 Kottapalli Pavani 00176 IDIB000K081 1058 1058 Processed 01/05/2024 3417918426 Mrs Kottapalli Pavani INDIAN BANK(607105)
154 Kotabommili AP-01-028-003-003/20113
(CHINASANA) 		0201028000NRG25240420240725905 24/04/2024 Sanapala Savitri 0201028WL017738 Sanapala Savitri 00176 IDIB000K081 401 401 Processed 30/04/2024 3417918424 SANAPALA SAVITRI IDBI BANK(607095)
155 Kotabommili AP-01-028-003-003/30125
(CHINASANA) 		0201028000NRG25230420240702175 24/04/2024 Meesala Varalaxmi 0201028WL017329 Meesala Varalaxmi 00176 IDIB000K081 423 423 Processed 01/05/2024 3417918567 Mrs Meshala Varalaxmi INDIAN BANK(607105)
156 Kotabommili AP-01-028-016-018/020012
(VISWANADHAPURAM) 		0201028000NRG25230420240705807 24/04/2024 Nagamma 0201028WL017368 Nagamma 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3417918347 Mrs CHUKKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kotabommili AP-01-028-016-018/020023
(VISWANADHAPURAM) 		0201028000NRG25230420240705817 24/04/2024 Adhilaxmi 0201028WL017368 Adhilaxmi 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3417918361 Mrs ADHILAXMI BURELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kotabommili AP-01-028-016-018/020026
(VISWANADHAPURAM) 		0201028000NRG25230420240705818 24/04/2024 Venamma 0201028WL017368 Venamma 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3417918362 Mr VENAMMA DUVVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kotabommili AP-01-028-016-018/020029
(VISWANADHAPURAM) 		0201028000NRG25230420240705820 24/04/2024 Karremma 0201028WL017368 Karremma 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3417918392 Mrs BURIDI KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kotabommili AP-01-028-016-018/020038
(VISWANADHAPURAM) 		0201028000NRG25230420240705825 24/04/2024 Sayamma 0201028WL017368 Sayamma 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3417918363 Mrs PERUMALLA SAYAMMA INDIAN BANK(607105)
161 Kotabommili AP-01-028-016-018/020044
(VISWANADHAPURAM) 		0201028000NRG25230420240705830 24/04/2024 Papamma 0201028WL017368 Papamma 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3417918344 Mrs DUVVARAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kotabommili AP-01-028-016-018/020046
(VISWANADHAPURAM) 		0201028000NRG25230420240705833 24/04/2024 Chittemma 0201028WL017368 Chittemma 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3417918388 Mrs PANKU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kotabommili AP-01-028-016-018/020051
(VISWANADHAPURAM) 		0201028000NRG25230420240705838 24/04/2024 Varalu 0201028WL017368 Varalu 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3417918346 Mrs KORLANA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kotabommili AP-01-028-016-018/020054
(VISWANADHAPURAM) 		0201028000NRG25230420240705839 24/04/2024 Polamma 0201028WL017368 Polamma 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3417918345 Mrs PAGOTI POLAMMA INDIAN BANK(607105)
165 Kotabommili AP-01-028-016-018/020061
(VISWANADHAPURAM) 		0201028000NRG25230420240705843 24/04/2024 chinnammadu 0201028WL017368 chinnammadu 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3417918391 Mrs CHUKKA CHINNAMMADU W O LAXMINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kotabommili AP-01-028-016-018/020067
(VISWANADHAPURAM) 		0201028000NRG25230420240705847 24/04/2024 srideevi 0201028WL017368 srideevi 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3417918349 Mr Potala Sreedevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kotabommili AP-01-028-016-018/020068
(VISWANADHAPURAM) 		0201028000NRG25230420240705848 24/04/2024 Sayamma 0201028WL017368 Sayamma 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3417918360 Smt KORLANA SAYAMMA INDIAN BANK(607105)
168 Kotabommili AP-01-028-021-024/010026
(KOTABOMMILI) 		0201028000NRG25240420240728828 24/04/2024 CHIGURUVALASA RAJESWARI 0201028WL017816 CHIGURUVALASA RAJESWARI 00176 IDIB000K081 1144 1144 Processed 01/05/2024 3417918371 Smt CHIGURUVALASA RAJESWARI INDIAN BANK(607105)
169 Kotabommili AP-01-028-021-024/010233
(KOTABOMMILI) 		0201028000NRG25240420240728873 24/04/2024 Jayalaxmi 0201028WL017816 Jayalaxmi 00176 IDIB000K081 1144 1144 Processed 30/04/2024 3417918340 MISS JAYALAXMI KAMMAKATTU STATE BANK OF INDIA(508548)
170 Kotabommili AP-01-028-021-024/020135
(KOTABOMMILI) 		0201028000NRG25230420240703365 24/04/2024 Siva Prasad Manchala 0201028WL017347 Siva Prasad Manchala 00176 IDIB000K081 1010 1010 Processed 01/05/2024 3417918435 Mr Siva Prasad Manchala INDIAN BANK(607105)
171 Kotabommili AP-01-028-021-024/020136
(KOTABOMMILI) 		0201028000NRG25230420240703367 24/04/2024 sinhachalam 0201028WL017347 sinhachalam 00176 IDIB000K081 808 808 Processed 01/05/2024 3417918249 Mr Manchala Simhachalam INDIAN BANK(607105)
172 Kotabommili AP-01-028-021-024/020162
(KOTABOMMILI) 		0201028000NRG25230420240703384 24/04/2024 laxmi 0201028WL017347 laxmi 00176 IDIB000K081 202 202 Processed 01/05/2024 3417918513 Mrs MANCHALA LAKSHMI INDIAN BANK(607105)
173 Kotabommili AP-01-028-021-024/020201
(KOTABOMMILI) 		0201028000NRG25230420240703406 24/04/2024 ramanamma 0201028WL017347 ramanamma 00176 IDIB000K081 1212 1212 Processed 01/05/2024 3417918471 Mrs MENDA RAMANAMMA INDIAN BANK(607105)
174 Kotabommili AP-01-028-021-024/030107
(KOTABOMMILI) 		0201028000NRG25230420240703432 24/04/2024 Santamma 0201028WL017347 Santamma 00176 IDIB000K081 1212 1212 Processed 01/05/2024 3417918382 Mrs Pillala Santhamma w o appanna INDIAN BANK(607105)
175 Kotabommili AP-01-028-021-024/030108
(KOTABOMMILI) 		0201028000NRG25230420240703437 24/04/2024 Latcahammay 0201028WL017347 Latcahammay 00176 IDIB000K081 1212 1212 Processed 30/04/2024 3417918386 MRS LAXMI PILLALA STATE BANK OF INDIA(508548)
SubTotal 175296 175296
176 Kotabommili AP-01-028-016-018/020017
(VISWANADHAPURAM) 		0201028000NRG25230420240705810 24/04/2024 Ramulu 0201028WL017368 Ramulu 00227 KVBL0004821 1290 1290 Processed 01/05/2024 3417918343 Mr Kotturu Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1290 1290
177 Kotabommili AP-01-028-003-002/010047
(CHINASANA) 		0201028000NRG25230420240702053 24/04/2024 Rajesh 0201028WL017328 Rajesh 00415 SBIN0000966 679 679 Processed 01/05/2024 3417918365 Mr PATCHARLA RAJESH INDIAN BANK(607105)
178 Kotabommili AP-01-028-003-003/010176
(CHINASANA) 		0201028000NRG25230420240702169 24/04/2024 Kanakamma 0201028WL017329 Kanakamma 00415 SBIN0000966 846 846 Processed 01/05/2024 3417918607 Mrs Buthada Kanakamma INDIAN BANK(607105)
179 Kotabommili AP-01-028-003-003/10183
(CHINASANA) 		0201028000NRG25230420240702173 24/04/2024 JAYALAKSHMI SINGUPURAM 0201028WL017329 JAYALAKSHMI SINGUPURAM 00415 SBIN0000966 1058 1058 Processed 30/04/2024 3417918747 MRS JAYALAKSHMI SINGUPURAM STATE BANK OF INDIA(508548)
SubTotal 2583 2583
180 Kotabommili AP-01-028-021-024/011156
(KOTABOMMILI) 		0201028000NRG25240420240729089 24/04/2024 Nagamma 0201028WL017816 Nagamma 00415 SBIN0002719 1144 1144 Processed 30/04/2024 3417918692 MRS NAGAMMA KORLAPU STATE BANK OF INDIA(508548)
SubTotal 1144 1144
181 Kotabommili AP-01-028-003-003/010007
(CHINASANA) 		0201028000NRG25230420240702079 24/04/2024 Rameshu 0201028WL017329 Rameshu 00415 SBIN0002749 1058 1058 Processed 30/04/2024 3417918170 MR ROKKAM RAMESH STATE BANK OF INDIA(508548)
182 Kotabommili AP-01-028-003-003/010007
(CHINASANA) 		0201028000NRG25230420240702080 24/04/2024 Vanamma 0201028WL017329 Vanamma 00415 SBIN0002749 1058 1058 Processed 30/04/2024 3417918608 MRS VANAMMA ROKKAM STATE BANK OF INDIA(508548)
183 Kotabommili AP-01-028-003-003/010019
(CHINASANA) 		0201028000NRG25230420240702088 24/04/2024 Chandramma 0201028WL017329 Chandramma 00415 SBIN0002749 1058 1058 Processed 30/04/2024 3417918138 MRS PATNANA CHANDRAMMA STATE BANK OF INDIA(508548)
184 Kotabommili AP-01-028-003-003/010045
(CHINASANA) 		0201028000NRG25230420240702106 24/04/2024 Vara Prasad 0201028WL017329 Vara Prasad 00415 SBIN0002749 1058 1058 Processed 30/04/2024 3417918122 MR PANDRANKI VARAPRASAD STATE BANK OF INDIA(508548)
185 Kotabommili AP-01-028-003-003/010078
(CHINASANA) 		0201028000NRG25230420240702126 24/04/2024 saikumar 0201028WL017329 saikumar 00415 SBIN0002749 846 846 Processed 30/04/2024 3417918606 MR SAIKUMAR BALAGA STATE BANK OF INDIA(508548)
186 Kotabommili AP-01-028-003-003/010100
(CHINASANA) 		0201028000NRG25230420240702135 24/04/2024 Rajesh 0201028WL017329 Rajesh 00415 SBIN0002749 846 846 Processed 30/04/2024 3417918253 MR RAJESH MEDIBOINA STATE BANK OF INDIA(508548)
187 Kotabommili AP-01-028-003-003/010111
(CHINASANA) 		0201028000NRG25230420240702140 24/04/2024 Lolaxi 0201028WL017329 Lolaxi 00415 SBIN0002749 846 846 Processed 30/04/2024 3417918171 MRS MEDIBOINA LOLAKSHI STATE BANK OF INDIA(508548)
188 Kotabommili AP-01-028-003-003/010139
(CHINASANA) 		0201028000NRG25230420240702156 24/04/2024 sugunamma 0201028WL017329 sugunamma 00415 SBIN0002749 846 846 Processed 01/05/2024 3417918701 Mrs MUDILI SUGUNAMMA INDIAN BANK(607105)
189 Kotabommili AP-01-028-003-003/010155
(CHINASANA) 		0201028000NRG25230420240702161 24/04/2024 jayalakshmi 0201028WL017329 jayalakshmi 00415 SBIN0002749 846 846 Processed 01/05/2024 3417918118 Mrs GUNTAMUKKALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Kotabommili AP-01-028-003-003/010165
(CHINASANA) 		0201028000NRG25230420240702163 24/04/2024 lalitakumari 0201028WL017329 lalitakumari 00415 SBIN0002749 846 846 Processed 30/04/2024 3417918609 MRS BALAGA LALITHAKUMARI STATE BANK OF INDIA(508548)
191 Kotabommili AP-01-028-003-003/020038
(CHINASANA) 		0201028000NRG25240420240725851 24/04/2024 Bammidi Chamanthi 0201028WL017738 Bammidi Chamanthi 00415 SBIN0002749 1203 1203 Processed 30/04/2024 3417917986 MRS CHAMANTHI BAMMIDI STATE BANK OF INDIA(508548)
192 Kotabommili AP-01-028-003-003/020061
(CHINASANA) 		0201028000NRG25240420240725870 24/04/2024 Nares 0201028WL017738 Nares 00415 SBIN0002749 1203 1203 Processed 01/05/2024 3417918626 Mr ROKKAMA NARAYANA RAO INDIAN BANK(607105)
193 Kotabommili AP-01-028-003-003/020104
(CHINASANA) 		0201028000NRG25240420240725902 24/04/2024 Appanna 0201028WL017738 Appanna 00415 SBIN0002749 1003 1003 Processed 30/04/2024 3417918121 MR THANDRA APPANNA STATE BANK OF INDIA(508548)
194 Kotabommili AP-01-028-016-018/020018
(VISWANADHAPURAM) 		0201028000NRG25230420240705812 24/04/2024 Ramurthy 0201028WL017368 Ramurthy 00415 SBIN0002749 1290 1290 Processed 30/04/2024 3417918699 MR PERUMALA RAMMURTHY STATE BANK OF INDIA(508548)
195 Kotabommili AP-01-028-016-018/020027
(VISWANADHAPURAM) 		0201028000NRG25230420240705819 24/04/2024 Ellamma 0201028WL017368 Ellamma 00415 SBIN0002749 1290 1290 Processed 30/04/2024 3417918387 MR CHINTADA ILLAMMA STATE BANK OF INDIA(508548)
196 Kotabommili AP-01-028-016-018/020033
(VISWANADHAPURAM) 		0201028000NRG25230420240705821 24/04/2024 Swathi 0201028WL017368 Swathi 00415 SBIN0002749 1290 1290 Processed 01/05/2024 3417918157 Mrs SWATHI YALAMANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kotabommili AP-01-028-016-018/020035
(VISWANADHAPURAM) 		0201028000NRG25230420240705822 24/04/2024 Adhilaxmi 0201028WL017368 Adhilaxmi 00415 SBIN0002749 1290 1290 Processed 30/04/2024 3417918697 MS DUVVARAPUADI LAXMI STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-016-018/020074
(VISWANADHAPURAM) 		0201028000NRG25230420240705852 24/04/2024 Usha 0201028WL017368 Usha 00415 SBIN0002749 1278 1278 Processed 30/04/2024 3417918348 MR USHA CHUKKA STATE BANK OF INDIA(508548)
199 Kotabommili AP-01-028-016-018/020077
(VISWANADHAPURAM) 		0201028000NRG25230420240705853 24/04/2024 Mahalakshmi 0201028WL017368 Mahalakshmi 00415 SBIN0002749 1278 1278 Processed 30/04/2024 3417918696 MRS DUVVARAPU MAHALAXMI STATE BANK OF INDIA(508548)
200 Kotabommili AP-01-028-016-018/020078
(VISWANADHAPURAM) 		0201028000NRG25230420240705854 24/04/2024 padmavati 0201028WL017368 padmavati 00415 SBIN0002749 1278 1278 Processed 30/04/2024 3417918695 MS PAGOTI PADMAVATHI STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-016-018/020080
(VISWANADHAPURAM) 		0201028000NRG25230420240705855 24/04/2024 dharmarao 0201028WL017368 dharmarao 00415 SBIN0002749 1278 1278 Processed 30/04/2024 3417918116 MR PAGOTI DHARMARAO STATE BANK OF INDIA(508548)
202 Kotabommili AP-01-028-016-018/020080
(VISWANADHAPURAM) 		0201028000NRG25230420240705856 24/04/2024 kalyani 0201028WL017368 kalyani 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3417918741 MRS PAGOTI KALYANI STATE BANK OF INDIA(508548)
203 Kotabommili AP-01-028-016-018/020081
(VISWANADHAPURAM) 		0201028000NRG25230420240705857 24/04/2024 sarojinamma 0201028WL017368 sarojinamma 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3417918178 MRS VAJRAGADDY SAROJANAMMA STATE BANK OF INDIA(508548)
204 Kotabommili AP-01-028-016-018/020082
(VISWANADHAPURAM) 		0201028000NRG25230420240705858 24/04/2024 varalakshmi 0201028WL017368 varalakshmi 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3417918731 CHINTADA VARALAXMI INDIAN OVERSEAS BANK(508541)
205 Kotabommili AP-01-028-016-018/020088
(VISWANADHAPURAM) 		0201028000NRG25230420240705860 24/04/2024 parvathi 0201028WL017368 parvathi 00415 SBIN0002749 1272 1272 Processed 01/05/2024 3417918163 Mrs DUVVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Kotabommili AP-01-028-016-018/020089
(VISWANADHAPURAM) 		0201028000NRG25230420240705861 24/04/2024 Jayamma 0201028WL017368 Jayamma 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3417918745 MISS KORLANA JAYAMMA STATE BANK OF INDIA(508548)
207 Kotabommili AP-01-028-016-018/020090
(VISWANADHAPURAM) 		0201028000NRG25230420240705862 24/04/2024 RUPAVATHI 0201028WL017368 RUPAVATHI 00415 SBIN0002749 1272 1272 Processed 01/05/2024 3417918119 Mrs Chinthada Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kotabommili AP-01-028-016-018/060080
(VISWANADHAPURAM) 		0201028000NRG25230420240705864 24/04/2024 Janani 0201028WL017368 Janani 00415 SBIN0002749 1060 1060 Processed 30/04/2024 3417918120 MRS DUVVARAPU JANANI STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-021-024/010022
(KOTABOMMILI) 		0201028000NRG25240420240728825 24/04/2024 Danalaxmi 0201028WL017816 Danalaxmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918005 MRS DHANALAXMI JEERU STATE BANK OF INDIA(508548)
210 Kotabommili AP-01-028-021-024/010023
(KOTABOMMILI) 		0201028000NRG25240420240728826 24/04/2024 Nagamma 0201028WL017816 Nagamma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918135 MRS JEERU NAGAMMA STATE BANK OF INDIA(508548)
211 Kotabommili AP-01-028-021-024/010025
(KOTABOMMILI) 		0201028000NRG25240420240728827 24/04/2024 Adhilaxmi 0201028WL017816 Adhilaxmi 00415 SBIN0002749 1144 1144 Processed 01/05/2024 3417918022 Chiguruvalasa Adilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
212 Kotabommili AP-01-028-021-024/010050
(KOTABOMMILI) 		0201028000NRG25240420240728830 24/04/2024 Jayalakshmi 0201028WL017816 Jayalakshmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918660 MS JAYA LAKSHMI TELAGAVALASA STATE BANK OF INDIA(508548)
213 Kotabommili AP-01-028-021-024/010052
(KOTABOMMILI) 		0201028000NRG25240420240728831 24/04/2024 Lakshmi 0201028WL017816 Lakshmi 00415 SBIN0002749 953 953 Processed 01/05/2024 3417918020 Kari Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
214 Kotabommili AP-01-028-021-024/010057
(KOTABOMMILI) 		0201028000NRG25240420240728832 24/04/2024 NAVARI RAVANAMMA 0201028WL017816 NAVARI RAVANAMMA 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918026 NAVIRI RAMANAMMA UNION BANK OF INDIA(508500)
215 Kotabommili AP-01-028-021-024/010062
(KOTABOMMILI) 		0201028000NRG25240420240728833 24/04/2024 Eswaramma 0201028WL017816 Eswaramma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918024 TELAGAVALASA ESWARAMMA STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-021-024/010064
(KOTABOMMILI) 		0201028000NRG25240420240728834 24/04/2024 Madavi 0201028WL017816 Madavi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918689 MRS TELAGAVALASA MADHAVI STATE BANK OF INDIA(508548)
217 Kotabommili AP-01-028-021-024/010066
(KOTABOMMILI) 		0201028000NRG25240420240728835 24/04/2024 Varalakshmi 0201028WL017816 Varalakshmi 00415 SBIN0002749 763 763 Processed 30/04/2024 3417918651 MRS KORNI VARALAXMI STATE BANK OF INDIA(508548)
218 Kotabommili AP-01-028-021-024/010070
(KOTABOMMILI) 		0201028000NRG25240420240728836 24/04/2024 Narayanamma 0201028WL017816 Narayanamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918545 MISS NARAYANAMMA CHIGURUVALASA STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-021-024/010073
(KOTABOMMILI) 		0201028000NRG25240420240728837 24/04/2024 Saraswathi 0201028WL017816 Saraswathi 00415 SBIN0002749 953 953 Processed 01/05/2024 3417918023 Mrs CHIGURUVALASA SARASWATHI INDIAN BANK(607105)
220 Kotabommili AP-01-028-021-024/010083
(KOTABOMMILI) 		0201028000NRG25240420240728838 24/04/2024 Saradha 0201028WL017816 Saradha 00415 SBIN0002749 763 763 Processed 01/05/2024 3417918019 Mrs KORNI SARADA INDIAN BANK(607105)
221 Kotabommili AP-01-028-021-024/010089
(KOTABOMMILI) 		0201028000NRG25240420240728839 24/04/2024 Damayathi 0201028WL017816 Damayathi 00415 SBIN0002749 1144 1144 Processed 01/05/2024 3417918025 Chiguruvalasa Damayanthi FINCARE SMALL FINANCE BANK LTD(608304)
222 Kotabommili AP-01-028-021-024/010096
(KOTABOMMILI) 		0201028000NRG25240420240728840 24/04/2024 Narasamma 0201028WL017816 Narasamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918008 KAMMAKATTU NARASAMMA STATE BANK OF INDIA(508548)
223 Kotabommili AP-01-028-021-024/010097
(KOTABOMMILI) 		0201028000NRG25240420240728841 24/04/2024 KAMMAKATTU PADMA 0201028WL017816 KAMMAKATTU PADMA 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918144 MRS KAMMAKATTU PADMA STATE BANK OF INDIA(508548)
224 Kotabommili AP-01-028-021-024/010098
(KOTABOMMILI) 		0201028000NRG25240420240728842 24/04/2024 Uma 0201028WL017816 Uma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918690 MRS UMA KAMMAKATTU STATE BANK OF INDIA(508548)
225 Kotabommili AP-01-028-021-024/010107
(KOTABOMMILI) 		0201028000NRG25240420240728843 24/04/2024 Sandyarani 0201028WL017816 Sandyarani 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918017 LOPINTI SANDYA RANI STATE BANK OF INDIA(508548)
226 Kotabommili AP-01-028-021-024/010112
(KOTABOMMILI) 		0201028000NRG25240420240728844 24/04/2024 Mohanareddy 0201028WL017816 Mohanareddy 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918013 MR MOHANA RAO KALLI STATE BANK OF INDIA(508548)
227 Kotabommili AP-01-028-021-024/010112
(KOTABOMMILI) 		0201028000NRG25240420240728845 24/04/2024 Rajulamma 0201028WL017816 Rajulamma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918694 MRS RAJULAMMA KALLI STATE BANK OF INDIA(508548)
228 Kotabommili AP-01-028-021-024/010113
(KOTABOMMILI) 		0201028000NRG25240420240728846 24/04/2024 Seshamma 0201028WL017816 Seshamma 00415 SBIN0002749 763 763 Processed 30/04/2024 3417918141 MRS KALLI SESHAMMA STATE BANK OF INDIA(508548)
229 Kotabommili AP-01-028-021-024/010114
(KOTABOMMILI) 		0201028000NRG25240420240728847 24/04/2024 Lakshmi 0201028WL017816 Lakshmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918667 MRS LAXMI KAMMAKATTU STATE BANK OF INDIA(508548)
230 Kotabommili AP-01-028-021-024/010115
(KOTABOMMILI) 		0201028000NRG25240420240728848 24/04/2024 Sujatha 0201028WL017816 Sujatha 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918634 MS SUJATHA KAMMAKATTU STATE BANK OF INDIA(508548)
231 Kotabommili AP-01-028-021-024/010116
(KOTABOMMILI) 		0201028000NRG25240420240728849 24/04/2024 mangamma 0201028WL017816 mangamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918734 MS MANGAMMA KAMMAKATTU STATE BANK OF INDIA(508548)
232 Kotabommili AP-01-028-021-024/010117
(KOTABOMMILI) 		0201028000NRG25240420240728850 24/04/2024 Rupa 0201028WL017816 Rupa 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918637 MRS KAMMAKATTU RUPA STATE BANK OF INDIA(508548)
233 Kotabommili AP-01-028-021-024/010118
(KOTABOMMILI) 		0201028000NRG25240420240728851 24/04/2024 Divya 0201028WL017816 Divya 00415 SBIN0002749 572 572 Processed 30/04/2024 3417918114 MRS KAMMAKATTU DIVYA STATE BANK OF INDIA(508548)
234 Kotabommili AP-01-028-021-024/010126
(KOTABOMMILI) 		0201028000NRG25240420240728852 24/04/2024 Puspalatha 0201028WL017816 Puspalatha 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918687 MRS PUSPALATHA KAMMAKATTU STATE BANK OF INDIA(508548)
235 Kotabommili AP-01-028-021-024/010204
(KOTABOMMILI) 		0201028000NRG25240420240728853 24/04/2024 Laxminarayana 0201028WL017816 Laxminarayana 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918666 KAMMAKATTU LAXMINARAYANA UNION BANK OF INDIA(508500)
236 Kotabommili AP-01-028-021-024/010204
(KOTABOMMILI) 		0201028000NRG25240420240728854 24/04/2024 Rajeswari 0201028WL017816 Rajeswari 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918007 KAMMAKATTU RAJESWARI STATE BANK OF INDIA(508548)
237 Kotabommili AP-01-028-021-024/010207
(KOTABOMMILI) 		0201028000NRG25240420240728856 24/04/2024 Neelaveni 0201028WL017816 Neelaveni 00415 SBIN0002749 572 572 Processed 30/04/2024 3417918006 KAMMAKATTU NEELAVENI STATE BANK OF INDIA(508548)
238 Kotabommili AP-01-028-021-024/010207
(KOTABOMMILI) 		0201028000NRG25240420240728855 24/04/2024 Yarrayya 0201028WL017816 Yarrayya 00415 SBIN0002749 572 572 Processed 30/04/2024 3417918156 KAMMAKATTU YERRAYYA UNION BANK OF INDIA(508500)
239 Kotabommili AP-01-028-021-024/010208
(KOTABOMMILI) 		0201028000NRG25240420240728857 24/04/2024 Laxmi 0201028WL017816 Laxmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918125 MRS KAMMAKATTU LAXMILTI STATE BANK OF INDIA(508548)
240 Kotabommili AP-01-028-021-024/010211
(KOTABOMMILI) 		0201028000NRG25240420240728858 24/04/2024 Anusuya 0201028WL017816 Anusuya 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918631 MRS GARAKA ANASUYA STATE BANK OF INDIA(508548)
241 Kotabommili AP-01-028-021-024/010213
(KOTABOMMILI) 		0201028000NRG25240420240728859 24/04/2024 Raju 0201028WL017816 Raju 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918674 MR JANAPANA RAJU STATE BANK OF INDIA(508548)
242 Kotabommili AP-01-028-021-024/010214
(KOTABOMMILI) 		0201028000NRG25240420240728860 24/04/2024 Chilakamma 0201028WL017816 Chilakamma 00415 SBIN0002749 572 572 Processed 30/04/2024 3417918654 MRS KAMMAKATTU CHILAKAMMA STATE BANK OF INDIA(508548)
243 Kotabommili AP-01-028-021-024/010218
(KOTABOMMILI) 		0201028000NRG25240420240728862 24/04/2024 Lakshmi 0201028WL017816 Lakshmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918719 MRS LAKSHMI KAMMAKATTU STATE BANK OF INDIA(508548)
244 Kotabommili AP-01-028-021-024/010220
(KOTABOMMILI) 		0201028000NRG25240420240728863 24/04/2024 Sandhya 0201028WL017816 Sandhya 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918681 MRS SANDHYA KALLI STATE BANK OF INDIA(508548)
245 Kotabommili AP-01-028-021-024/010225
(KOTABOMMILI) 		0201028000NRG25240420240728864 24/04/2024 Gowri 0201028WL017816 Gowri 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918551 MRS DALLI GOWRI STATE BANK OF INDIA(508548)
246 Kotabommili AP-01-028-021-024/010227
(KOTABOMMILI) 		0201028000NRG25240420240728866 24/04/2024 Bhulakshmi 0201028WL017816 Bhulakshmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918117 MRS KALLI BHULAXMI STATE BANK OF INDIA(508548)
247 Kotabommili AP-01-028-021-024/010229
(KOTABOMMILI) 		0201028000NRG25240420240728867 24/04/2024 MINDI MALLESU REDDY 0201028WL017816 MINDI MALLESU REDDY 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918003 MINDI MALLUSU REDDY STATE BANK OF INDIA(508548)
248 Kotabommili AP-01-028-021-024/010229
(KOTABOMMILI) 		0201028000NRG25240420240728869 24/04/2024 sarvani 0201028WL017816 sarvani 00415 SBIN0002749 572 572 Processed 30/04/2024 3417918769 MRS BONGU SARVANI STATE BANK OF INDIA(508548)
249 Kotabommili AP-01-028-021-024/010230
(KOTABOMMILI) 		0201028000NRG25240420240728871 24/04/2024 Danammadu 0201028WL017816 Danammadu 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918650 MRS SIDAPANA DANAMMA STATE BANK OF INDIA(508548)
250 Kotabommili AP-01-028-021-024/010233
(KOTABOMMILI) 		0201028000NRG25240420240728872 24/04/2024 Syamala 0201028WL017816 Syamala 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918011 MRS SYAMALA KAMMAKATTU STATE BANK OF INDIA(508548)
251 Kotabommili AP-01-028-021-024/010234
(KOTABOMMILI) 		0201028000NRG25240420240728874 24/04/2024 Hymavathi 0201028WL017816 Hymavathi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417917996 KALLI HYMAVATHI STATE BANK OF INDIA(508548)
252 Kotabommili AP-01-028-021-024/010235
(KOTABOMMILI) 		0201028000NRG25240420240728875 24/04/2024 Santhi 0201028WL017816 Santhi 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918546 MISS SANTHI KALLI STATE BANK OF INDIA(508548)
253 Kotabommili AP-01-028-021-024/010236
(KOTABOMMILI) 		0201028000NRG25240420240728876 24/04/2024 PILAKA LAXMI 0201028WL017816 PILAKA LAXMI 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918760 MRS PILAKA LAXMI STATE BANK OF INDIA(508548)
254 Kotabommili AP-01-028-021-024/010239
(KOTABOMMILI) 		0201028000NRG25240420240728877 24/04/2024 Nagamma 0201028WL017816 Nagamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918773 MRS NAKKALA NAGAMMA STATE BANK OF INDIA(508548)
255 Kotabommili AP-01-028-021-024/010244
(KOTABOMMILI) 		0201028000NRG25240420240728879 24/04/2024 LAXMI KAMMAKATTU 0201028WL017816 LAXMI KAMMAKATTU 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918332 MRS LAXMI KAMMAKATTU STATE BANK OF INDIA(508548)
256 Kotabommili AP-01-028-021-024/010245
(KOTABOMMILI) 		0201028000NRG25240420240728880 24/04/2024 Ankamma 0201028WL017816 Ankamma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918657 KAMMAKATTU ANKAMMA KAMMAKATTU RAMU STATE BANK OF INDIA(508548)
257 Kotabommili AP-01-028-021-024/010246
(KOTABOMMILI) 		0201028000NRG25240420240728881 24/04/2024 Narayanamma 0201028WL017816 Narayanamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918664 MRS NARAYANA KAMMAKATTU MR VENKATA RAO K STATE BANK OF INDIA(508548)
258 Kotabommili AP-01-028-021-024/010247
(KOTABOMMILI) 		0201028000NRG25240420240728882 24/04/2024 Suganakumari 0201028WL017816 Suganakumari 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918655 MRS KAMMAKATTU SUGUNAKUMARI STATE BANK OF INDIA(508548)
259 Kotabommili AP-01-028-021-024/010248
(KOTABOMMILI) 		0201028000NRG25240420240728883 24/04/2024 Mallesu 0201028WL017816 Mallesu 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918632 MR MALLESUL T I NEELAPU STATE BANK OF INDIA(508548)
260 Kotabommili AP-01-028-021-024/010251
(KOTABOMMILI) 		0201028000NRG25240420240728884 24/04/2024 Kanthamma 0201028WL017816 Kanthamma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918437 MRS UMMIDI KANTHAMMA STATE BANK OF INDIA(508548)
261 Kotabommili AP-01-028-021-024/010252
(KOTABOMMILI) 		0201028000NRG25240420240728885 24/04/2024 Jyothi 0201028WL017816 Jyothi 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918436 MRS UMMIDI JYOTHI STATE BANK OF INDIA(508548)
262 Kotabommili AP-01-028-021-024/010258
(KOTABOMMILI) 		0201028000NRG25240420240728886 24/04/2024 Adinarayana 0201028WL017816 Adinarayana 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918131 MR ADINARAYANA KAMAKATTU REDDIKA VEEDHI STATE BANK OF INDIA(508548)
263 Kotabommili AP-01-028-021-024/010259
(KOTABOMMILI) 		0201028000NRG25240420240728888 24/04/2024 Lakshmi 0201028WL017816 Lakshmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417917988 MRS LAXMI KAMMAKATTU STATE BANK OF INDIA(508548)
264 Kotabommili AP-01-028-021-024/010260
(KOTABOMMILI) 		0201028000NRG25240420240728889 24/04/2024 MOHINI KAMMAKATTU 0201028WL017816 MOHINI KAMMAKATTU 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918182 MRS MOHINI KAMMAKATTU STATE BANK OF INDIA(508548)
265 Kotabommili AP-01-028-021-024/010261
(KOTABOMMILI) 		0201028000NRG25240420240728891 24/04/2024 Arudra 0201028WL017816 Arudra 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918688 MRS JANAPANA ANURADHA LTI STATE BANK OF INDIA(508548)
266 Kotabommili AP-01-028-021-024/010265
(KOTABOMMILI) 		0201028000NRG25240420240728892 24/04/2024 Sushila 0201028WL017816 Sushila 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918330 MRS SUSEELA KAMMAKATTU STATE BANK OF INDIA(508548)
267 Kotabommili AP-01-028-021-024/010271
(KOTABOMMILI) 		0201028000NRG25240420240728893 24/04/2024 Shakuntala 0201028WL017816 Shakuntala 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918010 MUGU SAKUNTALA STATE BANK OF INDIA(508548)
268 Kotabommili AP-01-028-021-024/010273
(KOTABOMMILI) 		0201028000NRG25240420240728895 24/04/2024 Mutyalu 0201028WL017816 Mutyalu 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918113 MRS MUGU LTI MUTYALU STATE BANK OF INDIA(508548)
269 Kotabommili AP-01-028-021-024/010274
(KOTABOMMILI) 		0201028000NRG25240420240728896 24/04/2024 Veeramma 0201028WL017816 Veeramma 00415 SBIN0002749 763 763 Processed 30/04/2024 3417918711 MRS MUGU VEERAMMA STATE BANK OF INDIA(508548)
270 Kotabommili AP-01-028-021-024/010275
(KOTABOMMILI) 		0201028000NRG25240420240728898 24/04/2024 Kumari 0201028WL017816 Kumari 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918663 MRS MUGU KUMARI STATE BANK OF INDIA(508548)
271 Kotabommili AP-01-028-021-024/010276
(KOTABOMMILI) 		0201028000NRG25240420240728899 24/04/2024 Jyothi 0201028WL017816 Jyothi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918656 MRS MUGU JYOTHI STATE BANK OF INDIA(508548)
272 Kotabommili AP-01-028-021-024/010279
(KOTABOMMILI) 		0201028000NRG25240420240728901 24/04/2024 Sridevi 0201028WL017816 Sridevi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918768 MRS MOOGU SRIDEVI STATE BANK OF INDIA(508548)
273 Kotabommili AP-01-028-021-024/010282
(KOTABOMMILI) 		0201028000NRG25240420240728902 24/04/2024 Venkatalakshmi 0201028WL017816 Venkatalakshmi 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918012 GINNI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
274 Kotabommili AP-01-028-021-024/010286
(KOTABOMMILI) 		0201028000NRG25240420240728904 24/04/2024 Bhaskararao 0201028WL017816 Bhaskararao 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918684 BHASKARA RAO MUGU STATE BANK OF INDIA(508548)
275 Kotabommili AP-01-028-021-024/010288
(KOTABOMMILI) 		0201028000NRG25240420240728905 24/04/2024 Laxmi 0201028WL017816 Laxmi 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918149 MR MUGU LAXMI STATE BANK OF INDIA(508548)
276 Kotabommili AP-01-028-021-024/010291
(KOTABOMMILI) 		0201028000NRG25240420240728906 24/04/2024 Rajulamma 0201028WL017816 Rajulamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918649 MRS MUGU RAJULAMMA STATE BANK OF INDIA(508548)
277 Kotabommili AP-01-028-021-024/010294
(KOTABOMMILI) 		0201028000NRG25240420240728907 24/04/2024 Ratnalu 0201028WL017816 Ratnalu 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918641 MRS KAMMAKATTU RATNALU STATE BANK OF INDIA(508548)
278 Kotabommili AP-01-028-021-024/010299
(KOTABOMMILI) 		0201028000NRG25240420240728909 24/04/2024 Sushila 0201028WL017816 Sushila 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918167 MRS SUSEELA JEERU STATE BANK OF INDIA(508548)
279 Kotabommili AP-01-028-021-024/010300
(KOTABOMMILI) 		0201028000NRG25240420240728910 24/04/2024 Bujjamma 0201028WL017816 Bujjamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918713 MRS JEERU BOJAMMA LTI STATE BANK OF INDIA(508548)
280 Kotabommili AP-01-028-021-024/010302
(KOTABOMMILI) 		0201028000NRG25240420240728911 24/04/2024 Setamma 0201028WL017816 Setamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918677 MRS SEETHAMMA JEERU STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-021-024/010305
(KOTABOMMILI) 		0201028000NRG25240420240728912 24/04/2024 Sarswathi 0201028WL017816 Sarswathi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918009 JEERU SARASWATHI WO LATE CHIRANJEEVULU STATE BANK OF INDIA(508548)
282 Kotabommili AP-01-028-021-024/010308
(KOTABOMMILI) 		0201028000NRG25240420240728914 24/04/2024 Yarramma 0201028WL017816 Yarramma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918134 MRS JEERU YARRAMMA STATE BANK OF INDIA(508548)
283 Kotabommili AP-01-028-021-024/010311
(KOTABOMMILI) 		0201028000NRG25240420240728915 24/04/2024 Simhachalam 0201028WL017816 Simhachalam 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918645 MRS NAKKALA SIMHACHALAM STATE BANK OF INDIA(508548)
284 Kotabommili AP-01-028-021-024/010316
(KOTABOMMILI) 		0201028000NRG25240420240728916 24/04/2024 Satyavathi 0201028WL017816 Satyavathi 00415 SBIN0002749 763 763 Processed 30/04/2024 3417918673 SATYAVATHI JEERU STATE BANK OF INDIA(508548)
285 Kotabommili AP-01-028-021-024/010319
(KOTABOMMILI) 		0201028000NRG25240420240728917 24/04/2024 Gunnamma 0201028WL017816 Gunnamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918672 MRS GUNNAMMA JEERU STATE BANK OF INDIA(508548)
286 Kotabommili AP-01-028-021-024/010320
(KOTABOMMILI) 		0201028000NRG25240420240728918 24/04/2024 Bhaskararao 0201028WL017816 Bhaskararao 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918720 MR JEERU BHASKARA RAO STATE BANK OF INDIA(508548)
287 Kotabommili AP-01-028-021-024/010320
(KOTABOMMILI) 		0201028000NRG25240420240728919 24/04/2024 Yarramma 0201028WL017816 Yarramma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918679 MRS YARRAMMA JEERULTI STATE BANK OF INDIA(508548)
288 Kotabommili AP-01-028-021-024/010324
(KOTABOMMILI) 		0201028000NRG25240420240728921 24/04/2024 Kumari 0201028WL017816 Kumari 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918678 KUMARI JEERU STATE BANK OF INDIA(508548)
289 Kotabommili AP-01-028-021-024/010325
(KOTABOMMILI) 		0201028000NRG25240420240728922 24/04/2024 Vijaya 0201028WL017816 Vijaya 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918685 MRS VIJAYA JEERULTI STATE BANK OF INDIA(508548)
290 Kotabommili AP-01-028-021-024/010326
(KOTABOMMILI) 		0201028000NRG25240420240728923 24/04/2024 Lakshmi 0201028WL017816 Lakshmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918665 MRS LAKSHMI JEERU STATE BANK OF INDIA(508548)
291 Kotabommili AP-01-028-021-024/010327
(KOTABOMMILI) 		0201028000NRG25240420240728925 24/04/2024 Lalitha 0201028WL017816 Lalitha 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918552 MRS JEERU LALITHA STATE BANK OF INDIA(508548)
292 Kotabommili AP-01-028-021-024/010327
(KOTABOMMILI) 		0201028000NRG25240420240728924 24/04/2024 Ratnalu 0201028WL017816 Ratnalu 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918718 MS RATHNALU JEERU STATE BANK OF INDIA(508548)
293 Kotabommili AP-01-028-021-024/010330
(KOTABOMMILI) 		0201028000NRG25240420240728926 24/04/2024 Dhamayanthi 0201028WL017816 Dhamayanthi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918549 MRS DAMAYANTHI JEERU STATE BANK OF INDIA(508548)
294 Kotabommili AP-01-028-021-024/010331
(KOTABOMMILI) 		0201028000NRG25240420240728927 24/04/2024 Uma 0201028WL017816 Uma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918735 MRS UMA NAKKALA STATE BANK OF INDIA(508548)
295 Kotabommili AP-01-028-021-024/010333
(KOTABOMMILI) 		0201028000NRG25240420240728928 24/04/2024 Ravanamma 0201028WL017816 Ravanamma 00415 SBIN0002749 763 763 Processed 30/04/2024 3417918675 MRS RAVANAMMA JEERULTI STATE BANK OF INDIA(508548)
296 Kotabommili AP-01-028-021-024/010334
(KOTABOMMILI) 		0201028000NRG25240420240728929 24/04/2024 Atchayyamma 0201028WL017816 Atchayyamma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918676 MRS ATCHAYAMMA JEERULTI STATE BANK OF INDIA(508548)
297 Kotabommili AP-01-028-021-024/010336
(KOTABOMMILI) 		0201028000NRG25240420240728931 24/04/2024 Venkayya 0201028WL017816 Venkayya 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918662 MR VENKAYYALTI JEERU STATE BANK OF INDIA(508548)
298 Kotabommili AP-01-028-021-024/010337
(KOTABOMMILI) 		0201028000NRG25240420240728932 24/04/2024 Reyyamma 0201028WL017816 Reyyamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918647 MS MUGU REYYAMMA STATE BANK OF INDIA(508548)
299 Kotabommili AP-01-028-021-024/010340
(KOTABOMMILI) 		0201028000NRG25240420240728934 24/04/2024 Gannamma 0201028WL017816 Gannamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918652 MRS MUGU GANNEMMA STATE BANK OF INDIA(508548)
300 Kotabommili AP-01-028-021-024/010340
(KOTABOMMILI) 		0201028000NRG25240420240728933 24/04/2024 Venkataramana 0201028WL017816 Venkataramana 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918333 MR VENKATARAMANA MUGA STATE BANK OF INDIA(508548)
301 Kotabommili AP-01-028-021-024/010367
(KOTABOMMILI) 		0201028000NRG25240420240728935 24/04/2024 Padma 0201028WL017816 Padma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918752 MRS BOMMALI PADMA STATE BANK OF INDIA(508548)
302 Kotabommili AP-01-028-021-024/010370
(KOTABOMMILI) 		0201028000NRG25240420240728936 24/04/2024 Saraswathi 0201028WL017816 Saraswathi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918755 MRS BOMMALI SARASWATHI STATE BANK OF INDIA(508548)
303 Kotabommili AP-01-028-021-024/010379
(KOTABOMMILI) 		0201028000NRG25240420240728937 24/04/2024 Rajeswari 0201028WL017816 Rajeswari 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918169 MRS RAJESWARI ELURU STATE BANK OF INDIA(508548)
304 Kotabommili AP-01-028-021-024/010381
(KOTABOMMILI) 		0201028000NRG25240420240728938 24/04/2024 Atchayya 0201028WL017816 Atchayya 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918668 MR ATCHAYYA MURU LTI STATE BANK OF INDIA(508548)
305 Kotabommili AP-01-028-021-024/010381
(KOTABOMMILI) 		0201028000NRG25240420240728939 24/04/2024 MUGU DAMAYANTAMMA 0201028WL017816 MUGU DAMAYANTAMMA 00415 SBIN0002749 191 191 Processed 30/04/2024 3417918709 MRS MUGU DAMAYANTAMMA STATE BANK OF INDIA(508548)
306 Kotabommili AP-01-028-021-024/010407
(KOTABOMMILI) 		0201028000NRG25240420240728942 24/04/2024 ELURU VARALAXMI 0201028WL017816 ELURU VARALAXMI 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918027 ELURU VARALAXMI STATE BANK OF INDIA(508548)
307 Kotabommili AP-01-028-021-024/010421
(KOTABOMMILI) 		0201028000NRG25240420240728943 24/04/2024 Laxmi 0201028WL017816 Laxmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918707 KOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Kotabommili AP-01-028-021-024/010430
(KOTABOMMILI) 		0201028000NRG25240420240728944 24/04/2024 Anuradha 0201028WL017816 Anuradha 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918682 MS ANURADHA JEERU STATE BANK OF INDIA(508548)
309 Kotabommili AP-01-028-021-024/010439
(KOTABOMMILI) 		0201028000NRG25240420240728945 24/04/2024 Mutyalamma 0201028WL017816 Mutyalamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918750 MRS MUGU MUTYALAMMA STATE BANK OF INDIA(508548)
310 Kotabommili AP-01-028-021-024/010558
(KOTABOMMILI) 		0201028000NRG25240420240728950 24/04/2024 Narasamma 0201028WL017816 Narasamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918544 MRS BOMMALI NARASAMMA STATE BANK OF INDIA(508548)
311 Kotabommili AP-01-028-021-024/010567
(KOTABOMMILI) 		0201028000NRG25240420240728954 24/04/2024 REYYAMMA PATRUNI 0201028WL017816 REYYAMMA PATRUNI 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918180 MRS REYYAMMA PATRUNI LTI STATE BANK OF INDIA(508548)
312 Kotabommili AP-01-028-021-024/010577
(KOTABOMMILI) 		0201028000NRG25240420240728956 24/04/2024 Laxmi 0201028WL017816 Laxmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918715 MRS LAXMI LINGUBARI STATE BANK OF INDIA(508548)
313 Kotabommili AP-01-028-021-024/010578
(KOTABOMMILI) 		0201028000NRG25240420240728957 24/04/2024 NEYYALA KAMALAKUMARI 0201028WL017816 NEYYALA KAMALAKUMARI 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918160 MRS NEYYALA KAMALA KUMARI STATE BANK OF INDIA(508548)
314 Kotabommili AP-01-028-021-024/010584
(KOTABOMMILI) 		0201028000NRG25240420240728960 24/04/2024 Nagamani 0201028WL017816 Nagamani 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918021 MRS NAGAMANI ELURU STATE BANK OF INDIA(508548)
315 Kotabommili AP-01-028-021-024/010585
(KOTABOMMILI) 		0201028000NRG25240420240728961 24/04/2024 Nilamani 0201028WL017816 Nilamani 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918751 MRS BOMMALI NEELAVENI STATE BANK OF INDIA(508548)
316 Kotabommili AP-01-028-021-024/010596
(KOTABOMMILI) 		0201028000NRG25240420240728964 24/04/2024 Laxmi 0201028WL017816 Laxmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918714 MRS LAKSHMI LINGUBERI STATE BANK OF INDIA(508548)
317 Kotabommili AP-01-028-021-024/010598
(KOTABOMMILI) 		0201028000NRG25240420240728965 24/04/2024 BEVARA RATHNALU 0201028WL017816 BEVARA RATHNALU 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918762 MRS BEVARA RATHNALU STATE BANK OF INDIA(508548)
318 Kotabommili AP-01-028-021-024/010600
(KOTABOMMILI) 		0201028000NRG25240420240728966 24/04/2024 Banumati 0201028WL017816 Banumati 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918710 MRS BAVINI BHANUMATHI STATE BANK OF INDIA(508548)
319 Kotabommili AP-01-028-021-024/010608
(KOTABOMMILI) 		0201028000NRG25240420240728970 24/04/2024 Sujata 0201028WL017816 Sujata 00415 SBIN0002749 763 763 Processed 30/04/2024 3417918633 MRS CHINNANAIDUGARI SUJATA STATE BANK OF INDIA(508548)
320 Kotabommili AP-01-028-021-024/010609
(KOTABOMMILI) 		0201028000NRG25240420240728971 24/04/2024 Ammanna 0201028WL017816 Ammanna 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918642 MRS PATRUNI AMMANNA STATE BANK OF INDIA(508548)
321 Kotabommili AP-01-028-021-024/010611
(KOTABOMMILI) 		0201028000NRG25240420240728974 24/04/2024 Susela 0201028WL017816 Susela 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918661 MRS PATRUNI SUSEELA STATE BANK OF INDIA(508548)
322 Kotabommili AP-01-028-021-024/010612
(KOTABOMMILI) 		0201028000NRG25240420240728975 24/04/2024 Laxmi 0201028WL017816 Laxmi 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918639 MRS BAVINI LAXMI STATE BANK OF INDIA(508548)
323 Kotabommili AP-01-028-021-024/010617
(KOTABOMMILI) 		0201028000NRG25240420240728977 24/04/2024 Haimavati 0201028WL017816 Haimavati 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918646 MRS BEVARA HYMAVATHI STATE BANK OF INDIA(508548)
324 Kotabommili AP-01-028-021-024/010617
(KOTABOMMILI) 		0201028000NRG25240420240728978 24/04/2024 kriShNaraavu 0201028WL017816 kriShNaraavu 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918018 MR KRISHNARAO BEVERA STATE BANK OF INDIA(508548)
325 Kotabommili AP-01-028-021-024/010618
(KOTABOMMILI) 		0201028000NRG25240420240728980 24/04/2024 Chinnarao Suggu 0201028WL017816 Chinnarao Suggu 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918717 MR CHINNARAO SUGGU STATE BANK OF INDIA(508548)
326 Kotabommili AP-01-028-021-024/010618
(KOTABOMMILI) 		0201028000NRG25240420240728979 24/04/2024 SUGGI JANAKI 0201028WL017816 SUGGI JANAKI 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918139 MRS SUGGU JANAKI STATE BANK OF INDIA(508548)
327 Kotabommili AP-01-028-021-024/010619
(KOTABOMMILI) 		0201028000NRG25240420240728981 24/04/2024 Jayamma 0201028WL017816 Jayamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918408 MISS JAYAMMA IRRU STATE BANK OF INDIA(508548)
328 Kotabommili AP-01-028-021-024/010620
(KOTABOMMILI) 		0201028000NRG25240420240728983 24/04/2024 Saraswati 0201028WL017816 Saraswati 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918143 MRS SARASWATHI IRRI STATE BANK OF INDIA(508548)
329 Kotabommili AP-01-028-021-024/010620
(KOTABOMMILI) 		0201028000NRG25240420240728982 24/04/2024 Somulu 0201028WL017816 Somulu 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918703 MR SOMULU IRRI STATE BANK OF INDIA(508548)
330 Kotabommili AP-01-028-021-024/010623
(KOTABOMMILI) 		0201028000NRG25240420240728984 24/04/2024 D LAKSHMI NARAYANA 0201028WL017816 D LAKSHMI NARAYANA 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918584 IRRI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Kotabommili AP-01-028-021-024/010634
(KOTABOMMILI) 		0201028000NRG25240420240728986 24/04/2024 Kantamma 0201028WL017816 Kantamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918708 MS KANTHAMMA BOMMALI STATE BANK OF INDIA(508548)
332 Kotabommili AP-01-028-021-024/010639
(KOTABOMMILI) 		0201028000NRG25240420240728988 24/04/2024 Suneetha 0201028WL017816 Suneetha 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918733 MRS SUNEETHA NEYYALA STATE BANK OF INDIA(508548)
333 Kotabommili AP-01-028-021-024/010643
(KOTABOMMILI) 		0201028000NRG25240420240728989 24/04/2024 Laxmi 0201028WL017816 Laxmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918127 MRS PATRUNI LAKSHMI STATE BANK OF INDIA(508548)
334 Kotabommili AP-01-028-021-024/010654
(KOTABOMMILI) 		0201028000NRG25240420240728992 24/04/2024 rajeswari 0201028WL017816 rajeswari 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918161 MRS BOMMALI RAJESWARI STATE BANK OF INDIA(508548)
335 Kotabommili AP-01-028-021-024/010657
(KOTABOMMILI) 		0201028000NRG25240420240728994 24/04/2024 Basemma 0201028WL017816 Basemma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417917997 BAASAMMA JEERU STATE BANK OF INDIA(508548)
336 Kotabommili AP-01-028-021-024/010658
(KOTABOMMILI) 		0201028000NRG25240420240728995 24/04/2024 Bhagyam 0201028WL017816 Bhagyam 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918671 BHAGYAVATHI JEERU STATE BANK OF INDIA(508548)
337 Kotabommili AP-01-028-021-024/010664
(KOTABOMMILI) 		0201028000NRG25240420240728996 24/04/2024 Mahalaxmi 0201028WL017816 Mahalaxmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918680 MRS MAHALAXMI JEERU STATE BANK OF INDIA(508548)
338 Kotabommili AP-01-028-021-024/010666
(KOTABOMMILI) 		0201028000NRG25240420240728997 24/04/2024 Appannamma 0201028WL017816 Appannamma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918686 MRS APPALAMMA LTI POLAKI STATE BANK OF INDIA(508548)
339 Kotabommili AP-01-028-021-024/010670
(KOTABOMMILI) 		0201028000NRG25240420240728998 24/04/2024 Sayammma 0201028WL017816 Sayammma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918168 MS SAYAMMA MUGU STATE BANK OF INDIA(508548)
340 Kotabommili AP-01-028-021-024/010671
(KOTABOMMILI) 		0201028000NRG25240420240728999 24/04/2024 Sredhavi 0201028WL017816 Sredhavi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918749 MRS KAMMAKATTU DALAMMA STATE BANK OF INDIA(508548)
341 Kotabommili AP-01-028-021-024/010674
(KOTABOMMILI) 		0201028000NRG25240420240729000 24/04/2024 Ravanamma 0201028WL017816 Ravanamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918658 MRS KASI RAMANAMMA STATE BANK OF INDIA(508548)
342 Kotabommili AP-01-028-021-024/010684
(KOTABOMMILI) 		0201028000NRG25240420240729002 24/04/2024 LAXMI NEYYALA 0201028WL017816 LAXMI NEYYALA 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918635 MS LAXMI NEYYALA STATE BANK OF INDIA(508548)
343 Kotabommili AP-01-028-021-024/010689
(KOTABOMMILI) 		0201028000NRG25240420240729006 24/04/2024 Papamma 0201028WL017816 Papamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918640 MRS MUGU PAPAMMA STATE BANK OF INDIA(508548)
344 Kotabommili AP-01-028-021-024/010692
(KOTABOMMILI) 		0201028000NRG25240420240729008 24/04/2024 Papamma 0201028WL017816 Papamma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918150 MRS KAMMAKATTU PAPAMMA STATE BANK OF INDIA(508548)
345 Kotabommili AP-01-028-021-024/010700
(KOTABOMMILI) 		0201028000NRG25240420240729011 24/04/2024 Ammanna 0201028WL017816 Ammanna 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918777 MRS AMMANNA REYYI STATE BANK OF INDIA(508548)
346 Kotabommili AP-01-028-021-024/010702
(KOTABOMMILI) 		0201028000NRG25240420240729012 24/04/2024 Laxmi 0201028WL017816 Laxmi 00415 SBIN0002749 763 763 Processed 30/04/2024 3417918754 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
347 Kotabommili AP-01-028-021-024/010708
(KOTABOMMILI) 		0201028000NRG25240420240729014 24/04/2024 Laxmana reddy 0201028WL017816 Laxmana reddy 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918761 MR LAXMANA REDDY KAMAKATTU STATE BANK OF INDIA(508548)
348 Kotabommili AP-01-028-021-024/010715
(KOTABOMMILI) 		0201028000NRG25240420240729017 24/04/2024 Nagamani 0201028WL017816 Nagamani 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918014 GEDELA NAGAMANI STATE BANK OF INDIA(508548)
349 Kotabommili AP-01-028-021-024/010718
(KOTABOMMILI) 		0201028000NRG25240420240729018 24/04/2024 Sattemma 0201028WL017816 Sattemma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918153 MRS JEERU SEETAMMA STATE BANK OF INDIA(508548)
350 Kotabommili AP-01-028-021-024/010723
(KOTABOMMILI) 		0201028000NRG25240420240729019 24/04/2024 Ramalaxmi 0201028WL017816 Ramalaxmi 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918659 MRS KASI RAMALAXMI STATE BANK OF INDIA(508548)
351 Kotabommili AP-01-028-021-024/010936
(KOTABOMMILI) 		0201028000NRG25240420240729022 24/04/2024 Krishnaveni 0201028WL017816 Krishnaveni 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918638 MRS BAVINI KRISHNAVENI STATE BANK OF INDIA(508548)
352 Kotabommili AP-01-028-021-024/010942
(KOTABOMMILI) 		0201028000NRG25240420240729023 24/04/2024 damayaMti 0201028WL017816 damayaMti 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918165 MRS PATRUNI DAMAYANTHI STATE BANK OF INDIA(508548)
353 Kotabommili AP-01-028-021-024/010952
(KOTABOMMILI) 		0201028000NRG25240420240729024 24/04/2024 lakshmi 0201028WL017816 lakshmi 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918669 DAMODARA LAXMI DAMODARA GOPI STATE BANK OF INDIA(508548)
354 Kotabommili AP-01-028-021-024/010960
(KOTABOMMILI) 		0201028000NRG25240420240729025 24/04/2024 rukmini 0201028WL017816 rukmini 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918553 MRS RUKMINI DAMODARA STATE BANK OF INDIA(508548)
355 Kotabommili AP-01-028-021-024/010963
(KOTABOMMILI) 		0201028000NRG25240420240729026 24/04/2024 satyavati 0201028WL017816 satyavati 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918172 MRS PATRUNI SATYAVATHI STATE BANK OF INDIA(508548)
356 Kotabommili AP-01-028-021-024/010964
(KOTABOMMILI) 		0201028000NRG25240420240729027 24/04/2024 LAXMI ADHIKARULA 0201028WL017816 LAXMI ADHIKARULA 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918736 MRS LAXMI ADHIKARULA STATE BANK OF INDIA(508548)
357 Kotabommili AP-01-028-021-024/010968
(KOTABOMMILI) 		0201028000NRG25240420240729028 24/04/2024 kriShNaveNi 0201028WL017816 kriShNaveNi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918173 MRS CHOUDARI KRISHNAVENI STATE BANK OF INDIA(508548)
358 Kotabommili AP-01-028-021-024/010969
(KOTABOMMILI) 		0201028000NRG25240420240729029 24/04/2024 maMga 0201028WL017816 maMga 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918174 MS GANGA MANGAMMA STATE BANK OF INDIA(508548)
359 Kotabommili AP-01-028-021-024/010970
(KOTABOMMILI) 		0201028000NRG25240420240729030 24/04/2024 maMgamma 0201028WL017816 maMgamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918683 MS MANGAMMA SANA STATE BANK OF INDIA(508548)
360 Kotabommili AP-01-028-021-024/010973
(KOTABOMMILI) 		0201028000NRG25240420240729032 24/04/2024 appalanarsamma 0201028WL017816 appalanarsamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918653 MRS PILAKA APPALANARASAMMA STATE BANK OF INDIA(508548)
361 Kotabommili AP-01-028-021-024/010978
(KOTABOMMILI) 		0201028000NRG25240420240729033 24/04/2024 aadilakshmi 0201028WL017816 aadilakshmi 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918753 MRS KONDALA ADILAXMI STATE BANK OF INDIA(508548)
362 Kotabommili AP-01-028-021-024/010985
(KOTABOMMILI) 		0201028000NRG25240420240729035 24/04/2024 NEYYILA LAXMI 0201028WL017816 NEYYILA LAXMI 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918335 NEYYALA LAXMI UNION BANK OF INDIA(508500)
363 Kotabommili AP-01-028-021-024/010988
(KOTABOMMILI) 		0201028000NRG25240420240729037 24/04/2024 boolakshmi 0201028WL017816 boolakshmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918547 MRS BHULAXMI KAMMAKATTU STATE BANK OF INDIA(508548)
364 Kotabommili AP-01-028-021-024/011007
(KOTABOMMILI) 		0201028000NRG25240420240729045 24/04/2024 savetri 0201028WL017816 savetri 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918334 MRS NEELAPU SAVITRI STATE BANK OF INDIA(508548)
365 Kotabommili AP-01-028-021-024/011013
(KOTABOMMILI) 		0201028000NRG25240420240729046 24/04/2024 Subbalakshmi 0201028WL017816 Subbalakshmi 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918704 MRS GUDLA SUBHA LAKSHMI STATE BANK OF INDIA(508548)
366 Kotabommili AP-01-028-021-024/011016
(KOTABOMMILI) 		0201028000NRG25240420240729047 24/04/2024 Swathi 0201028WL017816 Swathi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918438 MRS PATRUNI SWATHI STATE BANK OF INDIA(508548)
367 Kotabommili AP-01-028-021-024/011028
(KOTABOMMILI) 		0201028000NRG25240420240729052 24/04/2024 Sakuntala 0201028WL017816 Sakuntala 00415 SBIN0002749 763 763 Processed 30/04/2024 3417918732 MRS NEYYALA SAKUNTALA STATE BANK OF INDIA(508548)
368 Kotabommili AP-01-028-021-024/011032
(KOTABOMMILI) 		0201028000NRG25240420240729053 24/04/2024 Bhudevi 0201028WL017816 Bhudevi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918705 MRS BHUDEVI NEYYALA STATE BANK OF INDIA(508548)
369 Kotabommili AP-01-028-021-024/011034
(KOTABOMMILI) 		0201028000NRG25240420240729055 24/04/2024 Roja 0201028WL017816 Roja 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918693 MRS NEYYALA ROJA STATE BANK OF INDIA(508548)
370 Kotabommili AP-01-028-021-024/011041
(KOTABOMMILI) 		0201028000NRG25240420240729060 24/04/2024 Sujatha 0201028WL017816 Sujatha 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918543 MRS LINGUBARI SUJATHA STATE BANK OF INDIA(508548)
371 Kotabommili AP-01-028-021-024/011070
(KOTABOMMILI) 		0201028000NRG25240420240729067 24/04/2024 laxmi 0201028WL017816 laxmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918569 MRS LINGUBARI LAXMI STATE BANK OF INDIA(508548)
372 Kotabommili AP-01-028-021-024/011086
(KOTABOMMILI) 		0201028000NRG25240420240729069 24/04/2024 kumari 0201028WL017816 kumari 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918542 MRS ELURU KUMARI STATE BANK OF INDIA(508548)
373 Kotabommili AP-01-028-021-024/011098
(KOTABOMMILI) 		0201028000NRG25240420240729072 24/04/2024 Jayalaxmi 0201028WL017816 Jayalaxmi 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918630 MRS MUGU JAYALAKSHMI STATE BANK OF INDIA(508548)
374 Kotabommili AP-01-028-021-024/011099
(KOTABOMMILI) 		0201028000NRG25240420240729073 24/04/2024 neelaveni 0201028WL017816 neelaveni 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918759 MRS NEELAVENI JEERU STATE BANK OF INDIA(508548)
375 Kotabommili AP-01-028-021-024/011110
(KOTABOMMILI) 		0201028000NRG25240420240729076 24/04/2024 Simmalu 0201028WL017816 Simmalu 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918331 MRS SIMMALU BEVARA STATE BANK OF INDIA(508548)
376 Kotabommili AP-01-028-021-024/011114
(KOTABOMMILI) 		0201028000NRG25240420240729078 24/04/2024 Bujji 0201028WL017816 Bujji 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918123 MR JEERU BUJJI STATE BANK OF INDIA(508548)
377 Kotabommili AP-01-028-021-024/011117
(KOTABOMMILI) 		0201028000NRG25240420240729080 24/04/2024 Mohini 0201028WL017816 Mohini 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918440 MRS JEERU MOHINI STATE BANK OF INDIA(508548)
378 Kotabommili AP-01-028-021-024/011122
(KOTABOMMILI) 		0201028000NRG25240420240729081 24/04/2024 Chandramma 0201028WL017816 Chandramma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918548 MRS CHANDRAMMA JAMAMU STATE BANK OF INDIA(508548)
379 Kotabommili AP-01-028-021-024/011123
(KOTABOMMILI) 		0201028000NRG25240420240729082 24/04/2024 Raju 0201028WL017816 Raju 00415 SBIN0002749 572 572 Processed 30/04/2024 3417918716 MRS RAJU JEERULTI STATE BANK OF INDIA(508548)
380 Kotabommili AP-01-028-021-024/011125
(KOTABOMMILI) 		0201028000NRG25240420240729083 24/04/2024 Divya 0201028WL017816 Divya 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918441 MRS PATRUNI DIVYA STATE BANK OF INDIA(508548)
381 Kotabommili AP-01-028-021-024/011126
(KOTABOMMILI) 		0201028000NRG25230420240703253 24/04/2024 Ravanamma 0201028WL017347 Ravanamma 00415 SBIN0002749 808 808 Processed 30/04/2024 3417918730 MRS PALLA RAVANAMMA STATE BANK OF INDIA(508548)
382 Kotabommili AP-01-028-021-024/011133
(KOTABOMMILI) 		0201028000NRG25240420240729086 24/04/2024 Jayamma 0201028WL017816 Jayamma 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918636 MS JAYAMMA GADELA STATE BANK OF INDIA(508548)
383 Kotabommili AP-01-028-021-024/011135
(KOTABOMMILI) 		0201028000NRG25240420240729087 24/04/2024 Tulasi 0201028WL017816 Tulasi 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918706 TATTA TULASI STATE BANK OF INDIA(508548)
384 Kotabommili AP-01-028-021-024/011149
(KOTABOMMILI) 		0201028000NRG25240420240729088 24/04/2024 DAMAYANTHI 0201028WL017816 DAMAYANTHI 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918648 MRS NEYYALA DHAMAYANTHI STATE BANK OF INDIA(508548)
385 Kotabommili AP-01-028-021-024/011164
(KOTABOMMILI) 		0201028000NRG25240420240729091 24/04/2024 SWAPNA 0201028WL017816 SWAPNA 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918439 MRS PATRUNI SWAPNA STATE BANK OF INDIA(508548)
386 Kotabommili AP-01-028-021-024/011166
(KOTABOMMILI) 		0201028000NRG25240420240729092 24/04/2024 Kantamma 0201028WL017816 Kantamma 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918409 PUVVALA KANTAMMA UNION BANK OF INDIA(508500)
387 Kotabommili AP-01-028-021-024/011211
(KOTABOMMILI) 		0201028000NRG25240420240729093 24/04/2024 Sujatha 0201028WL017816 Sujatha 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918181 MRS BEVARA SUJATHA STATE BANK OF INDIA(508548)
388 Kotabommili AP-01-028-021-024/011215
(KOTABOMMILI) 		0201028000NRG25240420240729094 24/04/2024 Radha 0201028WL017816 Radha 00415 SBIN0002749 953 953 Processed 30/04/2024 3417918130 MRS KAMMAKATTU RADHA STATE BANK OF INDIA(508548)
389 Kotabommili AP-01-028-021-024/020006
(KOTABOMMILI) 		0201028000NRG25230420240703259 24/04/2024 Varalakshmi 0201028WL017347 Varalakshmi 00415 SBIN0002749 808 808 Processed 30/04/2024 3417918595 MR VARALAXMI LTI SIMMA STATE BANK OF INDIA(508548)
390 Kotabommili AP-01-028-021-024/020007
(KOTABOMMILI) 		0201028000NRG25230420240703260 24/04/2024 Asiramma 0201028WL017347 Asiramma 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918128 MRS MENDA ASIRAMMA STATE BANK OF INDIA(508548)
391 Kotabommili AP-01-028-021-024/020013
(KOTABOMMILI) 		0201028000NRG25230420240703264 24/04/2024 Butchamma 0201028WL017347 Butchamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918591 MRS SIMMA BUTCHAMMALTI STATE BANK OF INDIA(508548)
392 Kotabommili AP-01-028-021-024/020016
(KOTABOMMILI) 		0201028000NRG25230420240703267 24/04/2024 Seetamma 0201028WL017347 Seetamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918613 MRS SEETHAMMA ANAPANA STATE BANK OF INDIA(508548)
393 Kotabommili AP-01-028-021-024/020018
(KOTABOMMILI) 		0201028000NRG25230420240703268 24/04/2024 Adilakshmi 0201028WL017347 Adilakshmi 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918158 MRS CHINTU ADILAXMI STATE BANK OF INDIA(508548)
394 Kotabommili AP-01-028-021-024/020021
(KOTABOMMILI) 		0201028000NRG25230420240703271 24/04/2024 Lakshmi 0201028WL017347 Lakshmi 00415 SBIN0002749 404 404 Processed 30/04/2024 3417918625 MRS LAXMI ANAPANA STATE BANK OF INDIA(508548)
395 Kotabommili AP-01-028-021-024/020024
(KOTABOMMILI) 		0201028000NRG25230420240703273 24/04/2024 Roja 0201028WL017347 Roja 00415 SBIN0002749 202 202 Processed 30/04/2024 3417918765 MRS JEERU ROJA STATE BANK OF INDIA(508548)
396 Kotabommili AP-01-028-021-024/020024
(KOTABOMMILI) 		0201028000NRG25230420240703272 24/04/2024 Saraswathi 0201028WL017347 Saraswathi 00415 SBIN0002749 404 404 Processed 30/04/2024 3417918616 MRS SARASWATHI JEERU STATE BANK OF INDIA(508548)
397 Kotabommili AP-01-028-021-024/020025
(KOTABOMMILI) 		0201028000NRG25230420240703274 24/04/2024 Ramanamma 0201028WL017347 Ramanamma 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918604 MS VANA RAMANAMMA LTI STATE BANK OF INDIA(508548)
398 Kotabommili AP-01-028-021-024/020026
(KOTABOMMILI) 		0201028000NRG25230420240703275 24/04/2024 Kampoji 0201028WL017347 Kampoji 00415 SBIN0002749 404 404 Processed 30/04/2024 3417918624 MRS APPOJAMMA REYYI STATE BANK OF INDIA(508548)
399 Kotabommili AP-01-028-021-024/020027
(KOTABOMMILI) 		0201028000NRG25230420240703278 24/04/2024 Saraswathi 0201028WL017347 Saraswathi 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417917994 MINDI SARASWATHI STATE BANK OF INDIA(508548)
400 Kotabommili AP-01-028-021-024/020030
(KOTABOMMILI) 		0201028000NRG25230420240703282 24/04/2024 Ravanamma 0201028WL017347 Ravanamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918601 MRS BADANA RAMANAMMA STATE BANK OF INDIA(508548)
401 Kotabommili AP-01-028-021-024/020031
(KOTABOMMILI) 		0201028000NRG25230420240703283 24/04/2024 Tavitamma 0201028WL017347 Tavitamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918404 MRS TAVITAMMA TANGI STATE BANK OF INDIA(508548)
402 Kotabommili AP-01-028-021-024/020036
(KOTABOMMILI) 		0201028000NRG25230420240703286 24/04/2024 Appamma 0201028WL017347 Appamma 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918126 MRS MENDA APPAMMALTI STATE BANK OF INDIA(508548)
403 Kotabommili AP-01-028-021-024/020038
(KOTABOMMILI) 		0201028000NRG25230420240703287 24/04/2024 Chiranjeevulu 0201028WL017347 Chiranjeevulu 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918603 MR CHIRANJEEVULU ANAPANA LTI STATE BANK OF INDIA(508548)
404 Kotabommili AP-01-028-021-024/020039
(KOTABOMMILI) 		0201028000NRG25230420240703288 24/04/2024 Latchamma 0201028WL017347 Latchamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918484 MRS ALLA LACCHAMMA STATE BANK OF INDIA(508548)
405 Kotabommili AP-01-028-021-024/020041
(KOTABOMMILI) 		0201028000NRG25230420240703289 24/04/2024 Garalu 0201028WL017347 Garalu 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918483 MRS GARALU ANAPANA STATE BANK OF INDIA(508548)
406 Kotabommili AP-01-028-021-024/020042
(KOTABOMMILI) 		0201028000NRG25230420240703291 24/04/2024 Suramma 0201028WL017347 Suramma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918419 MR SURAMMA BINDU STATE BANK OF INDIA(508548)
407 Kotabommili AP-01-028-021-024/020044
(KOTABOMMILI) 		0201028000NRG25230420240703292 24/04/2024 Balaraju 0201028WL017347 Balaraju 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918614 MR BALARAJU SIRAPU STATE BANK OF INDIA(508548)
408 Kotabommili AP-01-028-021-024/020045
(KOTABOMMILI) 		0201028000NRG25230420240703294 24/04/2024 Appanna 0201028WL017347 Appanna 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918737 MR APPANNA PANCHIREDDY STATE BANK OF INDIA(508548)
409 Kotabommili AP-01-028-021-024/020045
(KOTABOMMILI) 		0201028000NRG25230420240703295 24/04/2024 Parvathi 0201028WL017347 Parvathi 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918028 MRS PARVATHI PANCHIREDDY STATE BANK OF INDIA(508548)
410 Kotabommili AP-01-028-021-024/020047
(KOTABOMMILI) 		0201028000NRG25230420240703297 24/04/2024 Papayya 0201028WL017347 Papayya 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918590 MR PAPAYYAL T I MENDA STATE BANK OF INDIA(508548)
411 Kotabommili AP-01-028-021-024/020047
(KOTABOMMILI) 		0201028000NRG25230420240703298 24/04/2024 Suramma 0201028WL017347 Suramma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918151 MRS MENDA SURAMMA LTI STATE BANK OF INDIA(508548)
412 Kotabommili AP-01-028-021-024/020049
(KOTABOMMILI) 		0201028000NRG25230420240703300 24/04/2024 Ammulu 0201028WL017347 Ammulu 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918615 MRS AMMULU RAVADA STATE BANK OF INDIA(508548)
413 Kotabommili AP-01-028-021-024/020051
(KOTABOMMILI) 		0201028000NRG25230420240703301 24/04/2024 Girija 0201028WL017347 Girija 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918605 MRS GIRIJA ANAPANA STATE BANK OF INDIA(508548)
414 Kotabommili AP-01-028-021-024/020052
(KOTABOMMILI) 		0201028000NRG25230420240703302 24/04/2024 Chittemma 0201028WL017347 Chittemma 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918748 MRS ANAPANA CHITTEMMA STATE BANK OF INDIA(508548)
415 Kotabommili AP-01-028-021-024/020053
(KOTABOMMILI) 		0201028000NRG25230420240703303 24/04/2024 Gouri 0201028WL017347 Gouri 00415 SBIN0002749 808 808 Processed 30/04/2024 3417918239 MRS GOWRI PAILA STATE BANK OF INDIA(508548)
416 Kotabommili AP-01-028-021-024/020054
(KOTABOMMILI) 		0201028000NRG25230420240703304 24/04/2024 Varalakshmi 0201028WL017347 Varalakshmi 00415 SBIN0002749 808 808 Processed 30/04/2024 3417918600 MRS VARALAKSHMI PAILA STATE BANK OF INDIA(508548)
417 Kotabommili AP-01-028-021-024/020056
(KOTABOMMILI) 		0201028000NRG25230420240703305 24/04/2024 Jyothi 0201028WL017347 Jyothi 00415 SBIN0002749 606 606 Processed 30/04/2024 3417918587 MRS JYOTHI ANUPOJU STATE BANK OF INDIA(508548)
418 Kotabommili AP-01-028-021-024/020058
(KOTABOMMILI) 		0201028000NRG25230420240703306 24/04/2024 Venkatalakshmi 0201028WL017347 Venkatalakshmi 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918598 MRS ANUPOJU VENKATA LAXMI STATE BANK OF INDIA(508548)
419 Kotabommili AP-01-028-021-024/020068
(KOTABOMMILI) 		0201028000NRG25230420240703309 24/04/2024 ANAPANA AMMAYAMMA 0201028WL017347 ANAPANA AMMAYAMMA 00415 SBIN0002749 808 808 Processed 30/04/2024 3417918001 MRS AMMAYAMMA ANAPANA STATE BANK OF INDIA(508548)
420 Kotabommili AP-01-028-021-024/020068
(KOTABOMMILI) 		0201028000NRG25230420240703310 24/04/2024 Appayya 0201028WL017347 Appayya 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417917990 MR APPAYYA ANAPANA STATE BANK OF INDIA(508548)
421 Kotabommili AP-01-028-021-024/020070
(KOTABOMMILI) 		0201028000NRG25230420240703311 24/04/2024 Chinnammi 0201028WL017347 Chinnammi 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918702 MRS CHINNAMMI REYYI LTI STATE BANK OF INDIA(508548)
422 Kotabommili AP-01-028-021-024/020074
(KOTABOMMILI) 		0201028000NRG25230420240703314 24/04/2024 Veerayya 0201028WL017347 Veerayya 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417917998 PANCHIREDDY VEERAYYA STATE BANK OF INDIA(508548)
423 Kotabommili AP-01-028-021-024/020075
(KOTABOMMILI) 		0201028000NRG25230420240703315 24/04/2024 Krishnarao 0201028WL017347 Krishnarao 00415 SBIN0002749 1010 1010 Rejected 04/05/2024 3417918401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Kotabommili AP-01-028-021-024/020077
(KOTABOMMILI) 		0201028000NRG25230420240703318 24/04/2024 PAILA BHAGYALAKSHMI 0201028WL017347 PAILA BHAGYALAKSHMI 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918576 PAILA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Kotabommili AP-01-028-021-024/020078
(KOTABOMMILI) 		0201028000NRG25230420240703319 24/04/2024 Varalamma 0201028WL017347 Varalamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918129 MRS ANAPANA VARAHALAMMA STATE BANK OF INDIA(508548)
426 Kotabommili AP-01-028-021-024/020081
(KOTABOMMILI) 		0201028000NRG25230420240703321 24/04/2024 Appalanarsamma 0201028WL017347 Appalanarsamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918594 MRS APPALANARASAMMMA SIMMA STATE BANK OF INDIA(508548)
427 Kotabommili AP-01-028-021-024/020086
(KOTABOMMILI) 		0201028000NRG25230420240703323 24/04/2024 Adilakshmi 0201028WL017347 Adilakshmi 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918592 MRS SIMHADRI ADILAXMI STATE BANK OF INDIA(508548)
428 Kotabommili AP-01-028-021-024/020088
(KOTABOMMILI) 		0201028000NRG25230420240703326 24/04/2024 Asiramma 0201028WL017347 Asiramma 00415 SBIN0002749 808 808 Processed 30/04/2024 3417918030 MRS ASIRAPPA MANCHALA STATE BANK OF INDIA(508548)
429 Kotabommili AP-01-028-021-024/020089
(KOTABOMMILI) 		0201028000NRG25230420240703327 24/04/2024 Papamma 0201028WL017347 Papamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918586 MRS PAPAMMA DANDASI STATE BANK OF INDIA(508548)
430 Kotabommili AP-01-028-021-024/020094
(KOTABOMMILI) 		0201028000NRG25230420240703328 24/04/2024 Ravanamma 0201028WL017347 Ravanamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918112 MRS NETHINTI RAVANAMMALTI STATE BANK OF INDIA(508548)
431 Kotabommili AP-01-028-021-024/020096
(KOTABOMMILI) 		0201028000NRG25230420240703329 24/04/2024 Padmavathi 0201028WL017347 Padmavathi 00415 SBIN0002749 1212 1212 Processed 01/05/2024 3417918002 Mrs MANCHALA PADMAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kotabommili AP-01-028-021-024/020098
(KOTABOMMILI) 		0201028000NRG25230420240703332 24/04/2024 Appanna 0201028WL017347 Appanna 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918738 MR APPANNA TARRA STATE BANK OF INDIA(508548)
433 Kotabommili AP-01-028-021-024/020098
(KOTABOMMILI) 		0201028000NRG25230420240703333 24/04/2024 Varalaxmi 0201028WL017347 Varalaxmi 00415 SBIN0002749 808 808 Processed 30/04/2024 3417918177 MRS VARALAKSHMI TARRA STATE BANK OF INDIA(508548)
434 Kotabommili AP-01-028-021-024/020100
(KOTABOMMILI) 		0201028000NRG25230420240703335 24/04/2024 Madhavarao 0201028WL017347 Madhavarao 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417917987 MR CHALLA MADHAVA RAO STATE BANK OF INDIA(508548)
435 Kotabommili AP-01-028-021-024/020100
(KOTABOMMILI) 		0201028000NRG25230420240703336 24/04/2024 Ravanamma 0201028WL017347 Ravanamma 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918740 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
436 Kotabommili AP-01-028-021-024/020102
(KOTABOMMILI) 		0201028000NRG25230420240703338 24/04/2024 Simmayya 0201028WL017347 Simmayya 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918623 MR SIMMAYYA LTI NETHINTI STATE BANK OF INDIA(508548)
437 Kotabommili AP-01-028-021-024/020104
(KOTABOMMILI) 		0201028000NRG25230420240703343 24/04/2024 Simhadri 0201028WL017347 Simhadri 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918482 MRS MANCHALA SIMHADRI STATE BANK OF INDIA(508548)
438 Kotabommili AP-01-028-021-024/020115
(KOTABOMMILI) 		0201028000NRG25230420240703347 24/04/2024 varalaksmi 0201028WL017347 varalaksmi 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918746 MRS VARALAXMI NUNAKALA STATE BANK OF INDIA(508548)
439 Kotabommili AP-01-028-021-024/020116
(KOTABOMMILI) 		0201028000NRG25230420240703349 24/04/2024 mohanarao 0201028WL017347 mohanarao 00415 SBIN0002749 606 606 Processed 30/04/2024 3417918065 MR MOHANA RAO MANCHALA SO KAMESWARA RAO STATE BANK OF INDIA(508548)
440 Kotabommili AP-01-028-021-024/020119
(KOTABOMMILI) 		0201028000NRG25230420240703352 24/04/2024 venkalaksmi 0201028WL017347 venkalaksmi 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918589 MRS VANADANA VENKATALAKSHMI STATE BANK OF INDIA(508548)
441 Kotabommili AP-01-028-021-024/020120
(KOTABOMMILI) 		0201028000NRG25230420240703353 24/04/2024 padma 0201028WL017347 padma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918596 MRS PADMA MENDA STATE BANK OF INDIA(508548)
442 Kotabommili AP-01-028-021-024/020124
(KOTABOMMILI) 		0201028000NRG25230420240703356 24/04/2024 parvathi 0201028WL017347 parvathi 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918250 MR APPANNA ANAPANA STATE BANK OF INDIA(508548)
443 Kotabommili AP-01-028-021-024/020127
(KOTABOMMILI) 		0201028000NRG25230420240703359 24/04/2024 susila 0201028WL017347 susila 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918029 SIMMA SUSHELA STATE BANK OF INDIA(508548)
444 Kotabommili AP-01-028-021-024/020128
(KOTABOMMILI) 		0201028000NRG25230420240703360 24/04/2024 adilaksmi 0201028WL017347 adilaksmi 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918162 MR PANCHIREDDY ADILAXMI STATE BANK OF INDIA(508548)
445 Kotabommili AP-01-028-021-024/020141
(KOTABOMMILI) 		0201028000NRG25230420240703370 24/04/2024 suramma 0201028WL017347 suramma 00415 SBIN0002749 202 202 Processed 30/04/2024 3417918000 MRS SURAMMA 28042 MINDI STATE BANK OF INDIA(508548)
446 Kotabommili AP-01-028-021-024/020145
(KOTABOMMILI) 		0201028000NRG25230420240703372 24/04/2024 chinnavadu 0201028WL017347 chinnavadu 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918597 MR SURAPU CHINNAVADU LTI STATE BANK OF INDIA(508548)
447 Kotabommili AP-01-028-021-024/020148
(KOTABOMMILI) 		0201028000NRG25230420240703373 24/04/2024 bahanu 0201028WL017347 bahanu 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918599 MRS BHANU REYYA LTI STATE BANK OF INDIA(508548)
448 Kotabommili AP-01-028-021-024/020150
(KOTABOMMILI) 		0201028000NRG25230420240703374 24/04/2024 gajapathirao 0201028WL017347 gajapathirao 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918610 MR GAJAPATHI RAOY MANCHALA STATE BANK OF INDIA(508548)
449 Kotabommili AP-01-028-021-024/020154
(KOTABOMMILI) 		0201028000NRG25230420240703378 24/04/2024 chalapathirao 0201028WL017347 chalapathirao 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918612 MR NETINTI CHALAPATHI RAO STATE BANK OF INDIA(508548)
450 Kotabommili AP-01-028-021-024/020155
(KOTABOMMILI) 		0201028000NRG25230420240703380 24/04/2024 govenda rao 0201028WL017347 govenda rao 00415 SBIN0002749 404 404 Processed 30/04/2024 3417918611 MR GOVINDA RAO MANCHALA STATE BANK OF INDIA(508548)
451 Kotabommili AP-01-028-021-024/020155
(KOTABOMMILI) 		0201028000NRG25230420240703379 24/04/2024 MANCHALA KRISHNAMURTY 0201028WL017347 MANCHALA KRISHNAMURTY 00415 SBIN0002749 202 202 Processed 30/04/2024 3417917995 MR KRISHNAMURTY MANCHALA STATE BANK OF INDIA(508548)
452 Kotabommili AP-01-028-021-024/020165
(KOTABOMMILI) 		0201028000NRG25230420240703386 24/04/2024 uShaa 0201028WL017347 uShaa 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918240 MRS USHARANI PALLI STATE BANK OF INDIA(508548)
453 Kotabommili AP-01-028-021-024/020166
(KOTABOMMILI) 		0201028000NRG25230420240703388 24/04/2024 seetamma 0201028WL017347 seetamma 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417917989 MRS SIMMA SEETAMMA STATE BANK OF INDIA(508548)
454 Kotabommili AP-01-028-021-024/020167
(KOTABOMMILI) 		0201028000NRG25230420240703389 24/04/2024 damayaMti 0201028WL017347 damayaMti 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918115 MRS ALLA DHAMAYANTHI STATE BANK OF INDIA(508548)
455 Kotabommili AP-01-028-021-024/020168
(KOTABOMMILI) 		0201028000NRG25230420240703391 24/04/2024 narsamma 0201028WL017347 narsamma 00415 SBIN0002749 808 808 Processed 30/04/2024 3417918764 MENDANARASAMMA STATE BANK OF INDIA(508548)
456 Kotabommili AP-01-028-021-024/020172
(KOTABOMMILI) 		0201028000NRG25230420240703392 24/04/2024 parvathi 0201028WL017347 parvathi 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918485 MANCHALA PARVATHI UNION BANK OF INDIA(508500)
457 Kotabommili AP-01-028-021-024/020175
(KOTABOMMILI) 		0201028000NRG25230420240703393 24/04/2024 appalanarasamma 0201028WL017347 appalanarasamma 00415 SBIN0002749 606 606 Processed 30/04/2024 3417918234 MRS APPALANARASAMMA VANDANA STATE BANK OF INDIA(508548)
458 Kotabommili AP-01-028-021-024/020179
(KOTABOMMILI) 		0201028000NRG25230420240703395 24/04/2024 appanna 0201028WL017347 appanna 00415 SBIN0002749 1212 1212 Processed 01/05/2024 3417918743 Mr SIMMA APPANNA INDIAN BANK(607105)
459 Kotabommili AP-01-028-021-024/020179
(KOTABOMMILI) 		0201028000NRG25230420240703394 24/04/2024 jyoti 0201028WL017347 jyoti 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918137 MRS SIMMA JYOTHI STATE BANK OF INDIA(508548)
460 Kotabommili AP-01-028-021-024/020183
(KOTABOMMILI) 		0201028000NRG25230420240703397 24/04/2024 lakshmi 0201028WL017347 lakshmi 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918593 MRS LAXMI REYYA STATE BANK OF INDIA(508548)
461 Kotabommili AP-01-028-021-024/020186
(KOTABOMMILI) 		0201028000NRG25230420240703399 24/04/2024 Durgadevi 0201028WL017347 Durgadevi 00415 SBIN0002749 202 202 Processed 30/04/2024 3417918622 MR ANAPANA DURGADEVI STATE BANK OF INDIA(508548)
462 Kotabommili AP-01-028-021-024/020187
(KOTABOMMILI) 		0201028000NRG25230420240703400 24/04/2024 Barathi 0201028WL017347 Barathi 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918588 MRS TARRA BHARATHI STATE BANK OF INDIA(508548)
463 Kotabommili AP-01-028-021-024/020195
(KOTABOMMILI) 		0201028000NRG25230420240703402 24/04/2024 Usha 0201028WL017347 Usha 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918241 MR USHA MENDA STATE BANK OF INDIA(508548)
464 Kotabommili AP-01-028-021-024/020200
(KOTABOMMILI) 		0201028000NRG25230420240703405 24/04/2024 Lalithaa 0201028WL017347 Lalithaa 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918236 MR LALITHA ANAPANA STATE BANK OF INDIA(508548)
465 Kotabommili AP-01-028-021-024/020203
(KOTABOMMILI) 		0201028000NRG25230420240703408 24/04/2024 Usha 0201028WL017347 Usha 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918235 MISS NETINTI USHA STATE BANK OF INDIA(508548)
466 Kotabommili AP-01-028-021-024/020204
(KOTABOMMILI) 		0201028000NRG25230420240703409 24/04/2024 ammanna 0201028WL017347 ammanna 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918602 MR MANCHALA AMMANNA STATE BANK OF INDIA(508548)
467 Kotabommili AP-01-028-021-024/020205
(KOTABOMMILI) 		0201028000NRG25230420240703410 24/04/2024 bhanumathi 0201028WL017347 bhanumathi 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918763 MRS KARANAM BHANUMATHI STATE BANK OF INDIA(508548)
468 Kotabommili AP-01-028-021-024/020209
(KOTABOMMILI) 		0201028000NRG25230420240703412 24/04/2024 usha 0201028WL017347 usha 00415 SBIN0002749 808 808 Processed 30/04/2024 3417918772 MS MENDA USHA STATE BANK OF INDIA(508548)
469 Kotabommili AP-01-028-021-024/030090
(KOTABOMMILI) 		0201028000NRG25230420240703414 24/04/2024 GAVARAMMA GALI 0201028WL017347 GAVARAMMA GALI 00415 SBIN0002749 404 404 Processed 30/04/2024 3417918378 MRS GALI GAVARAMMA STATE BANK OF INDIA(508548)
470 Kotabommili AP-01-028-021-024/030091
(KOTABOMMILI) 		0201028000NRG25230420240703416 24/04/2024 susela 0201028WL017347 susela 00415 SBIN0002749 202 202 Processed 30/04/2024 3417918725 MRS ANAPANA SUSEELALAXMI STATE BANK OF INDIA(508548)
471 Kotabommili AP-01-028-021-024/030095
(KOTABOMMILI) 		0201028000NRG25230420240703418 24/04/2024 Gangamma 0201028WL017347 Gangamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918724 MRS SIDAPANA GANNEMMA STATE BANK OF INDIA(508548)
472 Kotabommili AP-01-028-021-024/030096
(KOTABOMMILI) 		0201028000NRG25230420240703419 24/04/2024 Madhavi 0201028WL017347 Madhavi 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918164 MRS SIDAPANA MADHAVI STATE BANK OF INDIA(508548)
473 Kotabommili AP-01-028-021-024/030097
(KOTABOMMILI) 		0201028000NRG25230420240703420 24/04/2024 Karrayya 0201028WL017347 Karrayya 00415 SBIN0002749 202 202 Processed 30/04/2024 3417918016 KARRAYYA ANAPANA STATE BANK OF INDIA(508548)
474 Kotabommili AP-01-028-021-024/030098
(KOTABOMMILI) 		0201028000NRG25230420240703421 24/04/2024 Varalaxmi 0201028WL017347 Varalaxmi 00415 SBIN0002749 202 202 Processed 30/04/2024 3417918379 MRS VARALAXMI BARLA STATE BANK OF INDIA(508548)
475 Kotabommili AP-01-028-021-024/030101
(KOTABOMMILI) 		0201028000NRG25230420240703424 24/04/2024 Gopalam 0201028WL017347 Gopalam 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417917992 JEERU GOPAL AND JEERU SAR STATE BANK OF INDIA(508548)
476 Kotabommili AP-01-028-021-024/030103
(KOTABOMMILI) 		0201028000NRG25230420240703426 24/04/2024 jayamma 0201028WL017347 jayamma 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918722 MRS PALLA JAYAMMA STATE BANK OF INDIA(508548)
477 Kotabommili AP-01-028-021-024/030104
(KOTABOMMILI) 		0201028000NRG25230420240703427 24/04/2024 Mahalaxmi 0201028WL017347 Mahalaxmi 00415 SBIN0002749 202 202 Processed 30/04/2024 3417918723 MRS PALLA MAHALAXMI STATE BANK OF INDIA(508548)
478 Kotabommili AP-01-028-021-024/030105
(KOTABOMMILI) 		0201028000NRG25230420240703428 24/04/2024 Ramulamma 0201028WL017347 Ramulamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417917991 MRS RAMULAMMA GALI STATE BANK OF INDIA(508548)
479 Kotabommili AP-01-028-021-024/030106
(KOTABOMMILI) 		0201028000NRG25230420240703429 24/04/2024 USHAA 0201028WL017347 USHAA 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918380 MRS USHA PILLALA STATE BANK OF INDIA(508548)
480 Kotabommili AP-01-028-021-024/030112
(KOTABOMMILI) 		0201028000NRG25230420240703442 24/04/2024 Nagamma 0201028WL017347 Nagamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918154 MRS DASARI NANIMMA STATE BANK OF INDIA(508548)
481 Kotabommili AP-01-028-021-024/030114
(KOTABOMMILI) 		0201028000NRG25230420240703445 24/04/2024 Eswaramma 0201028WL017347 Eswaramma 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417917999 ANAPANA ESWARAMMA UNION BANK OF INDIA(508500)
482 Kotabommili AP-01-028-021-024/030121
(KOTABOMMILI) 		0201028000NRG25230420240703451 24/04/2024 Sriramula 0201028WL017347 Sriramula 00415 SBIN0002749 808 808 Processed 30/04/2024 3417917993 MR SRIRAMULU KAKI STATE BANK OF INDIA(508548)
483 Kotabommili AP-01-028-021-024/030122
(KOTABOMMILI) 		0201028000NRG25230420240703454 24/04/2024 Ramu 0201028WL017347 Ramu 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918729 Mr KAKI RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
484 Kotabommili AP-01-028-021-024/030122
(KOTABOMMILI) 		0201028000NRG25230420240703455 24/04/2024 Ratnalu 0201028WL017347 Ratnalu 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918124 MRS KAKI RATNALU STATE BANK OF INDIA(508548)
485 Kotabommili AP-01-028-021-024/030131
(KOTABOMMILI) 		0201028000NRG25230420240703459 24/04/2024 Danamma 0201028WL017347 Danamma 00415 SBIN0002749 202 202 Processed 30/04/2024 3417918004 MRS KAKI DANDASAMMA STATE BANK OF INDIA(508548)
486 Kotabommili AP-01-028-021-024/030134
(KOTABOMMILI) 		0201028000NRG25230420240703461 24/04/2024 Sirmamma 0201028WL017347 Sirmamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918727 MRS SIRIMAMMA KONARI LTI STATE BANK OF INDIA(508548)
487 Kotabommili AP-01-028-021-024/030135
(KOTABOMMILI) 		0201028000NRG25230420240703463 24/04/2024 Lakshmamma 0201028WL017347 Lakshmamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918726 MRS LATHEMMA KAKI STATE BANK OF INDIA(508548)
488 Kotabommili AP-01-028-021-024/030136
(KOTABOMMILI) 		0201028000NRG25230420240703464 24/04/2024 Lakshmanarao 0201028WL017347 Lakshmanarao 00415 SBIN0002749 1212 1212 Processed 01/05/2024 3417918064 Mr JEERU LAXMANA REDDY INDIAN BANK(607105)
489 Kotabommili AP-01-028-021-024/030137
(KOTABOMMILI) 		0201028000NRG25230420240703466 24/04/2024 Dhamanti 0201028WL017347 Dhamanti 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918132 MS DAMAYANTHI KAKI STATE BANK OF INDIA(508548)
490 Kotabommili AP-01-028-021-024/030141
(KOTABOMMILI) 		0201028000NRG25230420240703470 24/04/2024 Lakshmi 0201028WL017347 Lakshmi 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918136 MRS PALLA LAXMI STATE BANK OF INDIA(508548)
491 Kotabommili AP-01-028-021-024/030142
(KOTABOMMILI) 		0201028000NRG25230420240703473 24/04/2024 Appamma 0201028WL017347 Appamma 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918756 MR APPAMMA LTI PALLA STATE BANK OF INDIA(508548)
492 Kotabommili AP-01-028-021-024/030165
(KOTABOMMILI) 		0201028000NRG25230420240703474 24/04/2024 ravanamma 0201028WL017347 ravanamma 00415 SBIN0002749 1010 1010 Processed 30/04/2024 3417918381 MRS RAVANAMMA NAMMI STATE BANK OF INDIA(508548)
493 Kotabommili AP-01-028-021-024/11351
(KOTABOMMILI) 		0201028000NRG25240420240729095 24/04/2024 TELAGAVALASA KRISHNAVENI 0201028WL017816 TELAGAVALASA KRISHNAVENI 00415 SBIN0002749 953 953 Processed 01/05/2024 3417918166 Mrs TELAGAVALASA KRISHNAVENI INDIAN BANK(607105)
494 Kotabommili AP-01-028-021-024/11356
(KOTABOMMILI) 		0201028000NRG25240420240729097 24/04/2024 SUGGU RAMULAMMA 0201028WL017816 SUGGU RAMULAMMA 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918570 MRS SUGGU RAMULAMMA STATE BANK OF INDIA(508548)
495 Kotabommili AP-01-028-021-024/11405
(KOTABOMMILI) 		0201028000NRG25240420240729110 24/04/2024 Jeeru Sukanya 0201028WL017816 Jeeru Sukanya 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918581 JEERU SUKANYA UNION BANK OF INDIA(508500)
496 Kotabommili AP-01-028-021-024/11408
(KOTABOMMILI) 		0201028000NRG25240420240729112 24/04/2024 Mugu Draksha 0201028WL017816 Mugu Draksha 00415 SBIN0002749 1144 1144 Processed 01/05/2024 3417918582 Mr Mugu Draksha INDIAN BANK(607105)
497 Kotabommili AP-01-028-021-024/11411
(KOTABOMMILI) 		0201028000NRG25240420240729113 24/04/2024 Jeeru Syamala 0201028WL017816 Jeeru Syamala 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918583 JEERU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Kotabommili AP-01-028-021-024/11413
(KOTABOMMILI) 		0201028000NRG25240420240729114 24/04/2024 JEERU RAVANAMMA 0201028WL017816 JEERU RAVANAMMA 00415 SBIN0002749 1144 1144 Processed 30/04/2024 3417918776 MRS JEERU RAVANAMMA STATE BANK OF INDIA(508548)
499 Kotabommili AP-01-028-021-024/20212
(KOTABOMMILI) 		0201028000NRG25230420240703477 24/04/2024 ALLA BHULAKSHMI 0201028WL017347 ALLA BHULAKSHMI 00415 SBIN0002749 1212 1212 Processed 01/05/2024 3417918766 Mr Alla Bhulakshmi INDIAN BANK(607105)
500 Kotabommili AP-01-028-021-024/20213
(KOTABOMMILI) 		0201028000NRG25230420240703479 24/04/2024 VIJAYALAKSHMI MANCHALA 0201028WL017347 VIJAYALAKSHMI MANCHALA 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918575 Mrs MANCHALA VIJAYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
501 Kotabommili AP-01-028-021-024/30196
(KOTABOMMILI) 		0201028000NRG25230420240703483 24/04/2024 DHANALAXMI BOMMALI 0201028WL017347 DHANALAXMI BOMMALI 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918571 MRS DHANALAXMI BOMMALI STATE BANK OF INDIA(508548)
502 Kotabommili AP-01-028-021-024/30198
(KOTABOMMILI) 		0201028000NRG25230420240703485 24/04/2024 Pillala Bharathi 0201028WL017347 Pillala Bharathi 00415 SBIN0002749 1212 1212 Processed 30/04/2024 3417918580 MRS BHARATHI PILLALA STATE BANK OF INDIA(508548)
SubTotal 334556 334556
503 Kotabommili AP-01-028-016-017/010001
(VISWANADHAPURAM) 		0201028000NRG25230420240716263 24/04/2024 Narayanamma 0201028WL017466 Narayanamma 00415 SBIN0011104 1302 1302 Processed 01/05/2024 3417918140 Mrs PALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kotabommili AP-01-028-016-017/010002
(VISWANADHAPURAM) 		0201028000NRG25230420240716264 24/04/2024 Ratnalu 0201028WL017466 Ratnalu 00415 SBIN0011104 1302 1302 Processed 30/04/2024 3417918147 MRS RATNALU POLIPALLI STATE BANK OF INDIA(508548)
505 Kotabommili AP-01-028-016-017/010008
(VISWANADHAPURAM) 		0201028000NRG25230420240716271 24/04/2024 Suseela 0201028WL017466 Suseela 00415 SBIN0011104 434 434 Processed 30/04/2024 3417918619 MRS PALLE SUSEELA STATE BANK OF INDIA(508548)
506 Kotabommili AP-01-028-016-017/010012
(VISWANADHAPURAM) 		0201028000NRG25230420240716272 24/04/2024 Annapurna 0201028WL017466 Annapurna 00415 SBIN0011104 1302 1302 Processed 30/04/2024 3417918142 MRS ANNAPURNA PALLI STATE BANK OF INDIA(508548)
507 Kotabommili AP-01-028-016-017/010014
(VISWANADHAPURAM) 		0201028000NRG25230420240716273 24/04/2024 Gaddayya 0201028WL017466 Gaddayya 00415 SBIN0011104 1302 1302 Processed 30/04/2024 3417918133 MR PATTA GADDEYYA STATE BANK OF INDIA(508548)
508 Kotabommili AP-01-028-016-017/010016
(VISWANADHAPURAM) 		0201028000NRG25230420240716276 24/04/2024 NETINTI RAMA RA 0201028WL017466 NETINTI RAMA RA 00415 SBIN0011104 1302 1302 Processed 30/04/2024 3417918429 MR NETINTI RAMA RAO STATE BANK OF INDIA(508548)
509 Kotabommili AP-01-028-016-017/010019
(VISWANADHAPURAM) 		0201028000NRG25230420240716279 24/04/2024 Lalitamma 0201028WL017466 Lalitamma 00415 SBIN0011104 1302 1302 Processed 01/05/2024 3417918148 Mr PADVAL BIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kotabommili AP-01-028-016-017/010019
(VISWANADHAPURAM) 		0201028000NRG25230420240716278 24/04/2024 Latchumayya 0201028WL017466 Latchumayya 00415 SBIN0011104 1302 1302 Processed 30/04/2024 3417918620 MR LATCHUMAIAH PALLI STATE BANK OF INDIA(508548)
511 Kotabommili AP-01-028-016-017/010020
(VISWANADHAPURAM) 		0201028000NRG25230420240716280 24/04/2024 Janikamma 0201028WL017466 Janikamma 00415 SBIN0011104 1302 1302 Processed 30/04/2024 3417918618 MR JANAKAMMA PALLI STATE BANK OF INDIA(508548)
512 Kotabommili AP-01-028-016-017/010028
(VISWANADHAPURAM) 		0201028000NRG25230420240716281 24/04/2024 Paramma 0201028WL017466 Paramma 00415 SBIN0011104 1302 1302 Processed 01/05/2024 3417918152 Mrs PALLI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kotabommili AP-01-028-016-017/010032
(VISWANADHAPURAM) 		0201028000NRG25230420240716284 24/04/2024 Saraswavati 0201028WL017466 Saraswavati 00415 SBIN0011104 1302 1302 Processed 01/05/2024 3417918145 Mrs PALLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kotabommili AP-01-028-016-017/010033
(VISWANADHAPURAM) 		0201028000NRG25230420240716285 24/04/2024 varalakshmi 0201028WL017466 varalakshmi 00415 SBIN0011104 1302 1302 Processed 30/04/2024 3417918176 MRS PALLI VARALAXMI STATE BANK OF INDIA(508548)
515 Kotabommili AP-01-028-016-017/010036
(VISWANADHAPURAM) 		0201028000NRG25230420240716288 24/04/2024 Appalanarasamma 0201028WL017466 Appalanarasamma 00415 SBIN0011104 1302 1302 Processed 01/05/2024 3417918146 Mrs PALLE APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kotabommili AP-01-028-016-017/010036
(VISWANADHAPURAM) 		0201028000NRG25230420240716287 24/04/2024 Yarrayya 0201028WL017466 Yarrayya 00415 SBIN0011104 1085 1085 Processed 30/04/2024 3417918621 YARRAYYA PALLI STATE BANK OF INDIA(508548)
517 Kotabommili AP-01-028-016-017/010037
(VISWANADHAPURAM) 		0201028000NRG25230420240716290 24/04/2024 SANTHOSHAM PALLI 0201028WL017466 SANTHOSHAM PALLI 00415 SBIN0011104 1302 1302 Processed 30/04/2024 3417918175 PALLI SANTHOSHAM UNION BANK OF INDIA(508500)
518 Kotabommili AP-01-028-016-018/020018
(VISWANADHAPURAM) 		0201028000NRG25230420240705813 24/04/2024 Appalanarasamma 0201028WL017368 Appalanarasamma 00415 SBIN0011104 1290 1290 Processed 01/05/2024 3417918155 Mrs PERUMALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kotabommili AP-01-028-016-018/020019
(VISWANADHAPURAM) 		0201028000NRG25230420240705814 24/04/2024 Appamma 0201028WL017368 Appamma 00415 SBIN0011104 1290 1290 Processed 01/05/2024 3417918700 Mrs DUVVARAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kotabommili AP-01-028-016-018/020020
(VISWANADHAPURAM) 		0201028000NRG25230420240705815 24/04/2024 Varahalu 0201028WL017368 Varahalu 00415 SBIN0011104 1290 1290 Processed 30/04/2024 3417918159 MRS DUVVARAPU VARAHALU STATE BANK OF INDIA(508548)
521 Kotabommili AP-01-028-016-018/020047
(VISWANADHAPURAM) 		0201028000NRG25230420240705834 24/04/2024 Appanna 0201028WL017368 Appanna 00415 SBIN0011104 1260 1260 Processed 01/05/2024 3417918739 Mr KORLANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kotabommili AP-01-028-016-018/020047
(VISWANADHAPURAM) 		0201028000NRG25230420240705835 24/04/2024 Savitri 0201028WL017368 Savitri 00415 SBIN0011104 1260 1260 Processed 01/05/2024 3417918698 Mrs KORLANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kotabommili AP-01-028-016-018/020085
(VISWANADHAPURAM) 		0201028000NRG25230420240705859 24/04/2024 Buralli Suseela 0201028WL017368 Buralli Suseela 00415 SBIN0011104 1272 1272 Processed 01/05/2024 3417918573 Mrs BURALLI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26107 26107
524 Kotabommili AP-01-028-003-002/010038
(CHINASANA) 		0201028000NRG25230420240702041 24/04/2024 Gopi 0201028WL017328 Gopi 00415 SBIN0021254 1132 1132 Processed 30/04/2024 3417918554 DASARI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Kotabommili AP-01-028-003-003/010176
(CHINASANA) 		0201028000NRG25230420240702168 24/04/2024 Gopalu 0201028WL017329 Gopalu 00415 SBIN0021254 212 212 Processed 30/04/2024 3417918290 BUTHADA GOPALU BANK OF BARODA(606985)
SubTotal 1344 1344
526 Kotabommili AP-01-028-021-024/010215
(KOTABOMMILI) 		0201028000NRG25240420240728861 24/04/2024 Suseela 0201028WL017816 Suseela 00415 SBIN0021909 191 191 Processed 30/04/2024 3417918336 MRS KAMMAKATTU SUSEELA STATE BANK OF INDIA(508548)
527 Kotabommili AP-01-028-021-024/010229
(KOTABOMMILI) 		0201028000NRG25240420240728868 24/04/2024 Saradha 0201028WL017816 Saradha 00415 SBIN0021909 381 381 Processed 30/04/2024 3417918338 MRS BORA SARADA STATE BANK OF INDIA(508548)
528 Kotabommili AP-01-028-021-024/010285
(KOTABOMMILI) 		0201028000NRG25240420240728903 24/04/2024 MUGU AMMANNA 0201028WL017816 MUGU AMMANNA 00415 SBIN0021909 1144 1144 Processed 30/04/2024 3417918337 MRS MUGU AMMANNA STATE BANK OF INDIA(508548)
529 Kotabommili AP-01-028-021-024/010571
(KOTABOMMILI) 		0201028000NRG25240420240728955 24/04/2024 Laxmi 0201028WL017816 Laxmi 00415 SBIN0021909 1144 1144 Processed 30/04/2024 3417918179 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
530 Kotabommili AP-01-028-021-024/010601
(KOTABOMMILI) 		0201028000NRG25240420240728967 24/04/2024 Malleswari 0201028WL017816 Malleswari 00415 SBIN0021909 763 763 Processed 30/04/2024 3417918644 MRS PATRUNI MALLESWARI STATE BANK OF INDIA(508548)
531 Kotabommili AP-01-028-021-024/010602
(KOTABOMMILI) 		0201028000NRG25240420240728968 24/04/2024 eeSwaramma 0201028WL017816 eeSwaramma 00415 SBIN0021909 1144 1144 Processed 30/04/2024 3417918643 MRS GANGA ESWARAMMA STATE BANK OF INDIA(508548)
532 Kotabommili AP-01-028-021-024/010652
(KOTABOMMILI) 		0201028000NRG25240420240728991 24/04/2024 Venu 0201028WL017816 Venu 00415 SBIN0021909 953 953 Processed 30/04/2024 3417918712 MRS VENU NEYYALA STATE BANK OF INDIA(508548)
533 Kotabommili AP-01-028-021-024/010685
(KOTABOMMILI) 		0201028000NRG25240420240729003 24/04/2024 Paramma 0201028WL017816 Paramma 00415 SBIN0021909 763 763 Processed 30/04/2024 3417918691 MRS PARAMMA EEGALA LTI STATE BANK OF INDIA(508548)
534 Kotabommili AP-01-028-021-024/010990
(KOTABOMMILI) 		0201028000NRG25240420240729038 24/04/2024 gaMgulu 0201028WL017816 gaMgulu 00415 SBIN0021909 1144 1144 Processed 30/04/2024 3417918015 MR GANGULU PATRUNI STATE BANK OF INDIA(508548)
535 Kotabommili AP-01-028-021-024/011022
(KOTABOMMILI) 		0201028000NRG25240420240729049 24/04/2024 DUrgamma 0201028WL017816 DUrgamma 00415 SBIN0021909 1144 1144 Processed 30/04/2024 3417918339 MRS MUGU DURGAMMA STATE BANK OF INDIA(508548)
536 Kotabommili AP-01-028-021-024/011055
(KOTABOMMILI) 		0201028000NRG25240420240729063 24/04/2024 Neelaveni 0201028WL017816 Neelaveni 00415 SBIN0021909 1144 1144 Processed 30/04/2024 3417918550 MRS NEYYALLA NEELAVENI STATE BANK OF INDIA(508548)
537 Kotabommili AP-01-028-021-024/011056
(KOTABOMMILI) 		0201028000NRG25240420240729066 24/04/2024 Laxmi 0201028WL017816 Laxmi 00415 SBIN0021909 1144 1144 Processed 30/04/2024 3417918670 MRS BEVARA LAXMI STATE BANK OF INDIA(508548)
538 Kotabommili AP-01-028-021-024/020046
(KOTABOMMILI) 		0201028000NRG25230420240703296 24/04/2024 Ramarao 0201028WL017347 Ramarao 00415 SBIN0021909 1212 1212 Processed 30/04/2024 3417918742 PANCHIREDDY RAMARAO UNION BANK OF INDIA(508500)
539 Kotabommili AP-01-028-021-024/020075
(KOTABOMMILI) 		0201028000NRG25230420240703316 24/04/2024 Latchammi 0201028WL017347 Latchammi 00415 SBIN0021909 1010 1010 Processed 30/04/2024 3417918248 MRS LAXMI VELAMALA STATE BANK OF INDIA(508548)
SubTotal 13281 13281
540 Kotabommili AP-01-028-003-002/010053
(CHINASANA) 		0201028000NRG25230420240702060 24/04/2024 PALLI CHIRANJEEVI 0201028WL017328 PALLI CHIRANJEEVI 00468 UBIN0803804 1132 1132 Processed 01/05/2024 3417917983 Mr PALLI CHIRANJEEVI INDIAN BANK(607105)
SubTotal 1132 1132
541 Kotabommili AP-01-028-003-002/010050
(CHINASANA) 		0201028000NRG25230420240702057 24/04/2024 Sumathi 0201028WL017328 Sumathi 00468 UBIN0815535 1132 1132 Processed 30/04/2024 3417918411 ROKKAM SUMITHI UNION BANK OF INDIA(508500)
542 Kotabommili AP-01-028-003-003/010027
(CHINASANA) 		0201028000NRG25230420240702093 24/04/2024 Lakshmi 0201028WL017329 Lakshmi 00468 UBIN0815535 1058 1058 Processed 30/04/2024 3417918080 PATNANA LAKSHMI UNION BANK OF INDIA(508500)
543 Kotabommili AP-01-028-016-017/010005
(VISWANADHAPURAM) 		0201028000NRG25230420240716268 24/04/2024 Papamma 0201028WL017466 Papamma 00468 UBIN0815535 1302 1302 Processed 01/05/2024 3417918070 Mrs PALLI PAPAMMA W O KRISHANAMURATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kotabommili AP-01-028-016-017/010035
(VISWANADHAPURAM) 		0201028000NRG25230420240716286 24/04/2024 sarvani 0201028WL017466 sarvani 00468 UBIN0815535 1302 1302 Processed 30/04/2024 3417918055 POLLI SARVANI UNION BANK OF INDIA(508500)
545 Kotabommili AP-01-028-016-018/020012
(VISWANADHAPURAM) 		0201028000NRG25230420240705806 24/04/2024 Nageswararao 0201028WL017368 Nageswararao 00468 UBIN0815535 1290 1290 Processed 30/04/2024 3417918076 CHUKKA NAGESWARA RAO UNION BANK OF INDIA(508500)
546 Kotabommili AP-01-028-016-018/020014
(VISWANADHAPURAM) 		0201028000NRG25230420240705808 24/04/2024 Malleswararao 0201028WL017368 Malleswararao 00468 UBIN0815535 1290 1290 Processed 30/04/2024 3417918342 CHUKKA MALLESWARARAO UNION BANK OF INDIA(508500)
547 Kotabommili AP-01-028-016-018/020021
(VISWANADHAPURAM) 		0201028000NRG25230420240705816 24/04/2024 Padmavathi 0201028WL017368 Padmavathi 00468 UBIN0815535 1290 1290 Processed 01/05/2024 3417918109 Mrs PADMAVATHI BURILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kotabommili AP-01-028-016-018/020039
(VISWANADHAPURAM) 		0201028000NRG25230420240705826 24/04/2024 Sundharamma 0201028WL017368 Sundharamma 00468 UBIN0815535 1260 1260 Processed 01/05/2024 3417918059 Mrs PAGOTI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kotabommili AP-01-028-016-018/020041
(VISWANADHAPURAM) 		0201028000NRG25230420240705827 24/04/2024 Sudhistna 0201028WL017368 Sudhistna 00468 UBIN0815535 1050 1050 Processed 01/05/2024 3417918071 Mrs CHINTADA SUDHISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kotabommili AP-01-028-016-018/020050
(VISWANADHAPURAM) 		0201028000NRG25230420240705836 24/04/2024 Ramulamma 0201028WL017368 Ramulamma 00468 UBIN0815535 1260 1260 Processed 01/05/2024 3417918049 Mrs RAYI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kotabommili AP-01-028-016-018/020056
(VISWANADHAPURAM) 		0201028000NRG25230420240705840 24/04/2024 Ramulamma 0201028WL017368 Ramulamma 00468 UBIN0815535 840 840 Processed 01/05/2024 3417918068 Mrs CHUKKA RAMULAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kotabommili AP-01-028-016-018/020061
(VISWANADHAPURAM) 		0201028000NRG25230420240705842 24/04/2024 laxminarayana 0201028WL017368 laxminarayana 00468 UBIN0815535 1050 1050 Processed 01/05/2024 3417918403 Mr CHUKKA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kotabommili AP-01-028-016-018/020062
(VISWANADHAPURAM) 		0201028000NRG25230420240705844 24/04/2024 gopalarao 0201028WL017368 gopalarao 00468 UBIN0815535 1260 1260 Processed 30/04/2024 3417918035 PERIMAL GOPALA RAO UNION BANK OF INDIA(508500)
554 Kotabommili AP-01-028-016-018/020065
(VISWANADHAPURAM) 		0201028000NRG25230420240705845 24/04/2024 Yasodha 0201028WL017368 Yasodha 00468 UBIN0815535 1260 1260 Processed 30/04/2024 3417918744 BURIDI YASODAMMA UNION BANK OF INDIA(508500)
555 Kotabommili AP-01-028-016-018/020069
(VISWANADHAPURAM) 		0201028000NRG25230420240705849 24/04/2024 Nilaveni 0201028WL017368 Nilaveni 00468 UBIN0815535 1278 1278 Processed 30/04/2024 3417918341 KORLANA NEELAVENI UNION BANK OF INDIA(508500)
556 Kotabommili AP-01-028-021-024/010045
(KOTABOMMILI) 		0201028000NRG25240420240728829 24/04/2024 CHIGURUVALASA NARSAMMA 0201028WL017816 CHIGURUVALASA NARSAMMA 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918532 MRS NARASAMMA CHIGURUVALASA STATE BANK OF INDIA(508548)
557 Kotabommili AP-01-028-021-024/010230
(KOTABOMMILI) 		0201028000NRG25240420240728870 24/04/2024 Rajarao 0201028WL017816 Rajarao 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918528 MRS RAJA RAO LTI SIDAPANA STATE BANK OF INDIA(508548)
558 Kotabommili AP-01-028-021-024/010259
(KOTABOMMILI) 		0201028000NRG25240420240728887 24/04/2024 Mohanarao 0201028WL017816 Mohanarao 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918072 MR MOHANA RAO KAMMAKATTU STATE BANK OF INDIA(508548)
559 Kotabommili AP-01-028-021-024/010261
(KOTABOMMILI) 		0201028000NRG25240420240728890 24/04/2024 Beemarao 0201028WL017816 Beemarao 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918093 JANAPANA BHEEMARAO UNION BANK OF INDIA(508500)
560 Kotabommili AP-01-028-021-024/010272
(KOTABOMMILI) 		0201028000NRG25240420240728894 24/04/2024 Appalanarasamma 0201028WL017816 Appalanarasamma 00468 UBIN0815535 763 763 Processed 30/04/2024 3417918097 MRS APPALANARSAMMA MOOGU STATE BANK OF INDIA(508548)
561 Kotabommili AP-01-028-021-024/010274
(KOTABOMMILI) 		0201028000NRG25240420240728897 24/04/2024 eswari 0201028WL017816 eswari 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918628 MUGU ESWARI UNION BANK OF INDIA(508500)
562 Kotabommili AP-01-028-021-024/010277
(KOTABOMMILI) 		0201028000NRG25240420240728900 24/04/2024 Appamma 0201028WL017816 Appamma 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918527 MUGU AMMANNA UNION BANK OF INDIA(508500)
563 Kotabommili AP-01-028-021-024/010298
(KOTABOMMILI) 		0201028000NRG25240420240728908 24/04/2024 Rajulamma 0201028WL017816 Rajulamma 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918526 MISS RAJULAMMA NEELAPU STATE BANK OF INDIA(508548)
564 Kotabommili AP-01-028-021-024/010305
(KOTABOMMILI) 		0201028000NRG25240420240728913 24/04/2024 devi 0201028WL017816 devi 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918540 JEERU DEVI UNION BANK OF INDIA(508500)
565 Kotabommili AP-01-028-021-024/010322
(KOTABOMMILI) 		0201028000NRG25240420240728920 24/04/2024 Raju 0201028WL017816 Raju 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918372 JEERU RAJU UNION BANK OF INDIA(508500)
566 Kotabommili AP-01-028-021-024/010334
(KOTABOMMILI) 		0201028000NRG25240420240728930 24/04/2024 Adhilakshmi 0201028WL017816 Adhilakshmi 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918537 MRS JEERU ADILAXMI STATE BANK OF INDIA(508548)
567 Kotabommili AP-01-028-021-024/010392
(KOTABOMMILI) 		0201028000NRG25240420240728940 24/04/2024 Jogarao 0201028WL017816 Jogarao 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918397 YELURU JOGARAO UNION BANK OF INDIA(508500)
568 Kotabommili AP-01-028-021-024/010392
(KOTABOMMILI) 		0201028000NRG25240420240728941 24/04/2024 Laxmi 0201028WL017816 Laxmi 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918579 MRS LAXMI ELURU STATE BANK OF INDIA(508548)
569 Kotabommili AP-01-028-021-024/010553
(KOTABOMMILI) 		0201028000NRG25240420240728946 24/04/2024 Ramarao 0201028WL017816 Ramarao 00468 UBIN0815535 572 572 Processed 30/04/2024 3417918105 BOMMALI RAMA RAO UNION BANK OF INDIA(508500)
570 Kotabommili AP-01-028-021-024/010553
(KOTABOMMILI) 		0201028000NRG25240420240728947 24/04/2024 Setaram 0201028WL017816 Setaram 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918536 BOMMALI SEETHARAM UNION BANK OF INDIA(508500)
571 Kotabommili AP-01-028-021-024/010554
(KOTABOMMILI) 		0201028000NRG25240420240728948 24/04/2024 Ramu 0201028WL017816 Ramu 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918053 BOMMALI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
572 Kotabommili AP-01-028-021-024/010554
(KOTABOMMILI) 		0201028000NRG25240420240728949 24/04/2024 Ravanamma 0201028WL017816 Ravanamma 00468 UBIN0815535 763 763 Processed 30/04/2024 3417918395 MRS RAMANAMMA BOMMALI STATE BANK OF INDIA(508548)
573 Kotabommili AP-01-028-021-024/010566
(KOTABOMMILI) 		0201028000NRG25240420240728953 24/04/2024 Joyati 0201028WL017816 Joyati 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918406 MRS JYOTHI BOMMALI STATE BANK OF INDIA(508548)
574 Kotabommili AP-01-028-021-024/010566
(KOTABOMMILI) 		0201028000NRG25240420240728952 24/04/2024 Swati 0201028WL017816 Swati 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417917984 ITCHAPURAM SWATHI UNION BANK OF INDIA(508500)
575 Kotabommili AP-01-028-021-024/010578
(KOTABOMMILI) 		0201028000NRG25240420240728958 24/04/2024 indumathi 0201028WL017816 indumathi 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918568 INDUMATHI NEYYALA UNION BANK OF INDIA(508500)
576 Kotabommili AP-01-028-021-024/010587
(KOTABOMMILI) 		0201028000NRG25240420240728962 24/04/2024 Bodamma 0201028WL017816 Bodamma 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918524 MRS RAJULAMMA ELURU STATE BANK OF INDIA(508548)
577 Kotabommili AP-01-028-021-024/010595
(KOTABOMMILI) 		0201028000NRG25240420240728963 24/04/2024 Raju 0201028WL017816 Raju 00468 UBIN0815535 191 191 Processed 30/04/2024 3417918102 MRS RAJU ELURU STATE BANK OF INDIA(508548)
578 Kotabommili AP-01-028-021-024/010604
(KOTABOMMILI) 		0201028000NRG25240420240728969 24/04/2024 PATRUNI DHARMARAO 0201028WL017816 PATRUNI DHARMARAO 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918538 PATRUNI DHARMARAO UNION BANK OF INDIA(508500)
579 Kotabommili AP-01-028-021-024/010610
(KOTABOMMILI) 		0201028000NRG25240420240728973 24/04/2024 Appanna 0201028WL017816 Appanna 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918054 PATRUNI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Kotabommili AP-01-028-021-024/010610
(KOTABOMMILI) 		0201028000NRG25240420240728972 24/04/2024 Ratanalu 0201028WL017816 Ratanalu 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918060 MRS RATNALU PATRUNI STATE BANK OF INDIA(508548)
581 Kotabommili AP-01-028-021-024/010614
(KOTABOMMILI) 		0201028000NRG25240420240728976 24/04/2024 Durgamma 0201028WL017816 Durgamma 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918056 DAMODARA DURGAMMA UNION BANK OF INDIA(508500)
582 Kotabommili AP-01-028-021-024/010634
(KOTABOMMILI) 		0201028000NRG25240420240728985 24/04/2024 Krishana Rao 0201028WL017816 Krishana Rao 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918563 BOMMALI KRISHNA UNION BANK OF INDIA(508500)
583 Kotabommili AP-01-028-021-024/010636
(KOTABOMMILI) 		0201028000NRG25240420240728987 24/04/2024 Abbu 0201028WL017816 Abbu 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918539 LINGUBARI PAPARAO UNION BANK OF INDIA(508500)
584 Kotabommili AP-01-028-021-024/010650
(KOTABOMMILI) 		0201028000NRG25240420240728990 24/04/2024 PATRUNI NARASAMMA 0201028WL017816 PATRUNI NARASAMMA 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918523 PATRUNI NARASAMMA UNION BANK OF INDIA(508500)
585 Kotabommili AP-01-028-021-024/010655
(KOTABOMMILI) 		0201028000NRG25240420240728993 24/04/2024 Raju 0201028WL017816 Raju 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918541 P KUSUMA P RAMULU STATE BANK OF INDIA(508548)
586 Kotabommili AP-01-028-021-024/010674
(KOTABOMMILI) 		0201028000NRG25240420240729001 24/04/2024 mahalaxmi 0201028WL017816 mahalaxmi 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918535 MRS KASI MAHALAXMI STATE BANK OF INDIA(508548)
587 Kotabommili AP-01-028-021-024/010687
(KOTABOMMILI) 		0201028000NRG25240420240729004 24/04/2024 Ramanamma 0201028WL017816 Ramanamma 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918533 MRS RAMANAMMA PONDARA STATE BANK OF INDIA(508548)
588 Kotabommili AP-01-028-021-024/010689
(KOTABOMMILI) 		0201028000NRG25240420240729005 24/04/2024 Latchum 0201028WL017816 Latchum 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918044 MOOGU LAKSHMANAMURTHY UNION BANK OF INDIA(508500)
589 Kotabommili AP-01-028-021-024/010691
(KOTABOMMILI) 		0201028000NRG25240420240729007 24/04/2024 Apparao 0201028WL017816 Apparao 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918407 DAMODARA APPARAO UNION BANK OF INDIA(508500)
590 Kotabommili AP-01-028-021-024/010695
(KOTABOMMILI) 		0201028000NRG25240420240729009 24/04/2024 Subbalaxmi 0201028WL017816 Subbalaxmi 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918084 MRS SUBBALAXMI JADE STATE BANK OF INDIA(508548)
591 Kotabommili AP-01-028-021-024/010697
(KOTABOMMILI) 		0201028000NRG25240420240729010 24/04/2024 Laxmi 0201028WL017816 Laxmi 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918531 KAMMAKATTU VARALAXMI UNION BANK OF INDIA(508500)
592 Kotabommili AP-01-028-021-024/010705
(KOTABOMMILI) 		0201028000NRG25240420240729013 24/04/2024 Rajulamma 0201028WL017816 Rajulamma 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918522 MISS RAJU IRRI STATE BANK OF INDIA(508548)
593 Kotabommili AP-01-028-021-024/010712
(KOTABOMMILI) 		0201028000NRG25240420240729016 24/04/2024 BEVARA SATYAM 0201028WL017816 BEVARA SATYAM 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918577 BEVARA SATYAM UNION BANK OF INDIA(508500)
594 Kotabommili AP-01-028-021-024/010712
(KOTABOMMILI) 		0201028000NRG25240420240729015 24/04/2024 Sarojani 0201028WL017816 Sarojani 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918042 MRS SAROJINI BEVARA STATE BANK OF INDIA(508548)
595 Kotabommili AP-01-028-021-024/010731
(KOTABOMMILI) 		0201028000NRG25240420240729021 24/04/2024 eswaramma 0201028WL017816 eswaramma 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918057 MRS ESWARAMMA BEVARA STATE BANK OF INDIA(508548)
596 Kotabommili AP-01-028-021-024/010983
(KOTABOMMILI) 		0201028000NRG25240420240729034 24/04/2024 umaa 0201028WL017816 umaa 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918564 MRS BEVARA UMA STATE BANK OF INDIA(508548)
597 Kotabommili AP-01-028-021-024/010986
(KOTABOMMILI) 		0201028000NRG25240420240729036 24/04/2024 veMkaTalakshmi 0201028WL017816 veMkaTalakshmi 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918098 BEVARA VENKATALAKSHMI UNION BANK OF INDIA(508500)
598 Kotabommili AP-01-028-021-024/010990
(KOTABOMMILI) 		0201028000NRG25240420240729039 24/04/2024 kamalamma 0201028WL017816 kamalamma 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918565 PATRUNI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Kotabommili AP-01-028-021-024/010991
(KOTABOMMILI) 		0201028000NRG25240420240729040 24/04/2024 sarswati 0201028WL017816 sarswati 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918099 MRS SARASWATHI BEVARA STATE BANK OF INDIA(508548)
600 Kotabommili AP-01-028-021-024/010996
(KOTABOMMILI) 		0201028000NRG25240420240729042 24/04/2024 chinnammaDu 0201028WL017816 chinnammaDu 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918525 ELURU CHINNAMMUDU UNION BANK OF INDIA(508500)
601 Kotabommili AP-01-028-021-024/011006
(KOTABOMMILI) 		0201028000NRG25240420240729043 24/04/2024 padama 0201028WL017816 padama 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918530 MRS PADMA KAMMAKATTU STATE BANK OF INDIA(508548)
602 Kotabommili AP-01-028-021-024/011007
(KOTABOMMILI) 		0201028000NRG25240420240729044 24/04/2024 lakshmana 0201028WL017816 lakshmana 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918051 NEELAPU LACHAMANA UNION BANK OF INDIA(508500)
603 Kotabommili AP-01-028-021-024/011019
(KOTABOMMILI) 		0201028000NRG25240420240729048 24/04/2024 Kameswari 0201028WL017816 Kameswari 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918529 MISS KAMESWARI MUGU STATE BANK OF INDIA(508548)
604 Kotabommili AP-01-028-021-024/011035
(KOTABOMMILI) 		0201028000NRG25240420240729056 24/04/2024 Laxmi 0201028WL017816 Laxmi 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918396 MRS LAXMI PATHRUNI STATE BANK OF INDIA(508548)
605 Kotabommili AP-01-028-021-024/011035
(KOTABOMMILI) 		0201028000NRG25240420240729057 24/04/2024 Nagaraju 0201028WL017816 Nagaraju 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918067 PATRUNI NAGARAJU UNION BANK OF INDIA(508500)
606 Kotabommili AP-01-028-021-024/011040
(KOTABOMMILI) 		0201028000NRG25240420240729059 24/04/2024 Swathi 0201028WL017816 Swathi 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918534 BEVARA SWATHI UNION BANK OF INDIA(508500)
607 Kotabommili AP-01-028-021-024/011054
(KOTABOMMILI) 		0201028000NRG25240420240729062 24/04/2024 Chinnammudu 0201028WL017816 Chinnammudu 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918100 NEYYALA CHINNAMMUDU UNION BANK OF INDIA(508500)
608 Kotabommili AP-01-028-021-024/011086
(KOTABOMMILI) 		0201028000NRG25240420240729070 24/04/2024 Satyam 0201028WL017816 Satyam 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918103 ELURU SATYAM UNION BANK OF INDIA(508500)
609 Kotabommili AP-01-028-021-024/011088
(KOTABOMMILI) 		0201028000NRG25240420240729071 24/04/2024 mahalaxmi 0201028WL017816 mahalaxmi 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918104 EGALAVADA MAHALAXMI UNION BANK OF INDIA(508500)
610 Kotabommili AP-01-028-021-024/011113
(KOTABOMMILI) 		0201028000NRG25240420240729077 24/04/2024 Durga 0201028WL017816 Durga 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918629 ELURU DURGA UNION BANK OF INDIA(508500)
611 Kotabommili AP-01-028-021-024/011115
(KOTABOMMILI) 		0201028000NRG25240420240729079 24/04/2024 Rajini 0201028WL017816 Rajini 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918627 SUNKARA RAJINI UNION BANK OF INDIA(508500)
612 Kotabommili AP-01-028-021-024/011130
(KOTABOMMILI) 		0201028000NRG25240420240729085 24/04/2024 varalaxmi 0201028WL017816 varalaxmi 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918398 KAMMAKATTU VARALAXMI UNION BANK OF INDIA(508500)
613 Kotabommili AP-01-028-021-024/020001
(KOTABOMMILI) 		0201028000NRG25230420240703254 24/04/2024 Mahalakshmi 0201028WL017347 Mahalakshmi 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918428 MRS MAHALAXMI PAILA STATE BANK OF INDIA(508548)
614 Kotabommili AP-01-028-021-024/020002
(KOTABOMMILI) 		0201028000NRG25230420240703255 24/04/2024 Varalamma 0201028WL017347 Varalamma 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918088 MUDDADA VARAHALAMMA UNION BANK OF INDIA(508500)
615 Kotabommili AP-01-028-021-024/020003
(KOTABOMMILI) 		0201028000NRG25230420240703256 24/04/2024 Jyothi 0201028WL017347 Jyothi 00468 UBIN0815535 606 606 Processed 30/04/2024 3417918369 MRS JYOTHI DHIRGASI STATE BANK OF INDIA(508548)
616 Kotabommili AP-01-028-021-024/020004
(KOTABOMMILI) 		0201028000NRG25230420240703257 24/04/2024 Lakshmi 0201028WL017347 Lakshmi 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918108 MRS LAXMI PALLI STATE BANK OF INDIA(508548)
617 Kotabommili AP-01-028-021-024/020005
(KOTABOMMILI) 		0201028000NRG25230420240703258 24/04/2024 Chinnammadu 0201028WL017347 Chinnammadu 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918237 PANCHIREDDY CHINNAMMADU UNION BANK OF INDIA(508500)
618 Kotabommili AP-01-028-021-024/020010
(KOTABOMMILI) 		0201028000NRG25230420240703261 24/04/2024 Venkatarao 0201028WL017347 Venkatarao 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918046 BOMMALI VENKATA RAO UNION BANK OF INDIA(508500)
619 Kotabommili AP-01-028-021-024/020012
(KOTABOMMILI) 		0201028000NRG25230420240703262 24/04/2024 Ammana 0201028WL017347 Ammana 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918479 JEERU AMMANNA UNION BANK OF INDIA(508500)
620 Kotabommili AP-01-028-021-024/020012
(KOTABOMMILI) 		0201028000NRG25230420240703263 24/04/2024 jyothi 0201028WL017347 jyothi 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918481 JEERU JYOTHI UNION BANK OF INDIA(508500)
621 Kotabommili AP-01-028-021-024/020015
(KOTABOMMILI) 		0201028000NRG25230420240703266 24/04/2024 bhagyalakshmi 0201028WL017347 bhagyalakshmi 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918384 MENDA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
622 Kotabommili AP-01-028-021-024/020015
(KOTABOMMILI) 		0201028000NRG25230420240703265 24/04/2024 MENDA ADILAKSHMI 0201028WL017347 MENDA ADILAKSHMI 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918474 MENDA ADI LAKSHMI UNION BANK OF INDIA(508500)
623 Kotabommili AP-01-028-021-024/020019
(KOTABOMMILI) 		0201028000NRG25230420240703269 24/04/2024 Nukamma 0201028WL017347 Nukamma 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918083 PAILA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Kotabommili AP-01-028-021-024/020020
(KOTABOMMILI) 		0201028000NRG25230420240703270 24/04/2024 Jaggamma 0201028WL017347 Jaggamma 00468 UBIN0815535 202 202 Processed 30/04/2024 3417918370 MRS JANGAMMA PAILA STATE BANK OF INDIA(508548)
625 Kotabommili AP-01-028-021-024/020027
(KOTABOMMILI) 		0201028000NRG25230420240703276 24/04/2024 Pottuvadu 0201028WL017347 Pottuvadu 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918480 MINDI POTTEYYA UNION BANK OF INDIA(508500)
626 Kotabommili AP-01-028-021-024/020029
(KOTABOMMILI) 		0201028000NRG25230420240703279 24/04/2024 Drupati 0201028WL017347 Drupati 00468 UBIN0815535 606 606 Processed 30/04/2024 3417918410 VANDANA RAGHUPATHI UNION BANK OF INDIA(508500)
627 Kotabommili AP-01-028-021-024/020029
(KOTABOMMILI) 		0201028000NRG25230420240703280 24/04/2024 lakshmi 0201028WL017347 lakshmi 00468 UBIN0815535 808 808 Processed 30/04/2024 3417918247 VANDANA LAXMI UNION BANK OF INDIA(508500)
628 Kotabommili AP-01-028-021-024/020030
(KOTABOMMILI) 		0201028000NRG25230420240703281 24/04/2024 Dillesu 0201028WL017347 Dillesu 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918052 BADANA DHILLESWARA RAO UNION BANK OF INDIA(508500)
629 Kotabommili AP-01-028-021-024/020032
(KOTABOMMILI) 		0201028000NRG25230420240703284 24/04/2024 Chinnarao 0201028WL017347 Chinnarao 00468 UBIN0815535 606 606 Processed 30/04/2024 3417918078 NETINTI CHINNA RAO UNION BANK OF INDIA(508500)
630 Kotabommili AP-01-028-021-024/020032
(KOTABOMMILI) 		0201028000NRG25230420240703285 24/04/2024 Simhadri 0201028WL017347 Simhadri 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918081 MRS SIMHADRI NETINTI STATE BANK OF INDIA(508548)
631 Kotabommili AP-01-028-021-024/020042
(KOTABOMMILI) 		0201028000NRG25230420240703290 24/04/2024 Durgarao 0201028WL017347 Durgarao 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918089 BINDU DURGA RAO UNION BANK OF INDIA(508500)
632 Kotabommili AP-01-028-021-024/020044
(KOTABOMMILI) 		0201028000NRG25230420240703293 24/04/2024 Ademma 0201028WL017347 Ademma 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918473 MRS ADEMMA SEERAPU STATE BANK OF INDIA(508548)
633 Kotabommili AP-01-028-021-024/020048
(KOTABOMMILI) 		0201028000NRG25230420240703299 24/04/2024 Ramulamma 0201028WL017347 Ramulamma 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918107 CHINTU RAMULAMMA UNION BANK OF INDIA(508500)
634 Kotabommili AP-01-028-021-024/020067
(KOTABOMMILI) 		0201028000NRG25230420240703308 24/04/2024 Lakshmi 0201028WL017347 Lakshmi 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918106 MRS LAXMI PALLI STATE BANK OF INDIA(508548)
635 Kotabommili AP-01-028-021-024/020072
(KOTABOMMILI) 		0201028000NRG25230420240703312 24/04/2024 Rojarani 0201028WL017347 Rojarani 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918232 MRS ROJARANI DURGASI STATE BANK OF INDIA(508548)
636 Kotabommili AP-01-028-021-024/020073
(KOTABOMMILI) 		0201028000NRG25230420240703313 24/04/2024 Lakshmi 0201028WL017347 Lakshmi 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918231 MRS LAKSHMI PANCHIREDDY STATE BANK OF INDIA(508548)
637 Kotabommili AP-01-028-021-024/020076
(KOTABOMMILI) 		0201028000NRG25230420240703317 24/04/2024 Kowslya 0201028WL017347 Kowslya 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918085 VANDANA KOUSALYA UNION BANK OF INDIA(508500)
638 Kotabommili AP-01-028-021-024/020080
(KOTABOMMILI) 		0201028000NRG25230420240703320 24/04/2024 Bhagyalakshmi 0201028WL017347 Bhagyalakshmi 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918058 MRS BHAGYALAXMI SIMHADRI STATE BANK OF INDIA(508548)
639 Kotabommili AP-01-028-021-024/020083
(KOTABOMMILI) 		0201028000NRG25230420240703322 24/04/2024 Savitri 0201028WL017347 Savitri 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918086 MRS SAVITHRI ANAPANA STATE BANK OF INDIA(508548)
640 Kotabommili AP-01-028-021-024/020087
(KOTABOMMILI) 		0201028000NRG25230420240703324 24/04/2024 Adilakshmi 0201028WL017347 Adilakshmi 00468 UBIN0815535 404 404 Processed 30/04/2024 3417918238 NAKKA ADILAXMI UNION BANK OF INDIA(508500)
641 Kotabommili AP-01-028-021-024/020088
(KOTABOMMILI) 		0201028000NRG25230420240703325 24/04/2024 Sriramulu 0201028WL017347 Sriramulu 00468 UBIN0815535 808 808 Processed 30/04/2024 3417918048 MANCHALA SRIRAMULU UNION BANK OF INDIA(508500)
642 Kotabommili AP-01-028-021-024/020097
(KOTABOMMILI) 		0201028000NRG25230420240703330 24/04/2024 Laxmi 0201028WL017347 Laxmi 00468 UBIN0815535 1010 1010 Processed 01/05/2024 3417918472 Mr Manchala Lakshmi INDIAN BANK(607105)
643 Kotabommili AP-01-028-021-024/020097
(KOTABOMMILI) 		0201028000NRG25230420240703331 24/04/2024 Simhachalam 0201028WL017347 Simhachalam 00468 UBIN0815535 606 606 Processed 30/04/2024 3417918039 MANCHALA SIMHCHALAM UNION BANK OF INDIA(508500)
644 Kotabommili AP-01-028-021-024/020099
(KOTABOMMILI) 		0201028000NRG25230420240703334 24/04/2024 Chittemma 0201028WL017347 Chittemma 00468 UBIN0815535 606 606 Processed 30/04/2024 3417918047 PYLA CHITTEMMA UNION BANK OF INDIA(508500)
645 Kotabommili AP-01-028-021-024/020101
(KOTABOMMILI) 		0201028000NRG25230420240703337 24/04/2024 Simhadri 0201028WL017347 Simhadri 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918368 PANCHAREDDY SIMHADRI UNION BANK OF INDIA(508500)
646 Kotabommili AP-01-028-021-024/020102
(KOTABOMMILI) 		0201028000NRG25230420240703339 24/04/2024 Sarojini 0201028WL017347 Sarojini 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918082 MRS NETHINTI SAROJINI STATE BANK OF INDIA(508548)
647 Kotabommili AP-01-028-021-024/020103
(KOTABOMMILI) 		0201028000NRG25230420240703341 24/04/2024 Syamala 0201028WL017347 Syamala 00468 UBIN0815535 606 606 Processed 30/04/2024 3417918066 MRS MANCHALA SYAMALA STATE BANK OF INDIA(508548)
648 Kotabommili AP-01-028-021-024/020104
(KOTABOMMILI) 		0201028000NRG25230420240703342 24/04/2024 Narsimhamurthy 0201028WL017347 Narsimhamurthy 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918050 MR NARASIMHA MURTY MANCHALA STATE BANK OF INDIA(508548)
649 Kotabommili AP-01-028-021-024/020107
(KOTABOMMILI) 		0201028000NRG25230420240703344 24/04/2024 ratnalu 0201028WL017347 ratnalu 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918556 PALLI RATNALU UNION BANK OF INDIA(508500)
650 Kotabommili AP-01-028-021-024/020107
(KOTABOMMILI) 		0201028000NRG25230420240703345 24/04/2024 ravanayya 0201028WL017347 ravanayya 00468 UBIN0815535 808 808 Processed 30/04/2024 3417918032 PALLI RAMANAYYA UNION BANK OF INDIA(508500)
651 Kotabommili AP-01-028-021-024/020108
(KOTABOMMILI) 		0201028000NRG25230420240703346 24/04/2024 pushpalata 0201028WL017347 pushpalata 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918038 MRS PUSPA VANDANA STATE BANK OF INDIA(508548)
652 Kotabommili AP-01-028-021-024/020115
(KOTABOMMILI) 		0201028000NRG25230420240703348 24/04/2024 papayya 0201028WL017347 papayya 00468 UBIN0815535 404 404 Processed 30/04/2024 3417918041 PAPAYYA MUNAKALA UNION BANK OF INDIA(508500)
653 Kotabommili AP-01-028-021-024/020116
(KOTABOMMILI) 		0201028000NRG25230420240703350 24/04/2024 ravanamma 0201028WL017347 ravanamma 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918477 MRS RAMANAMMA MANCHALA STATE BANK OF INDIA(508548)
654 Kotabommili AP-01-028-021-024/020117
(KOTABOMMILI) 		0201028000NRG25230420240703351 24/04/2024 sathya 0201028WL017347 sathya 00468 UBIN0815535 202 202 Processed 30/04/2024 3417918092 MRS SATYAMMA MANCHALA STATE BANK OF INDIA(508548)
655 Kotabommili AP-01-028-021-024/020122
(KOTABOMMILI) 		0201028000NRG25230420240703355 24/04/2024 rajagopalarao 0201028WL017347 rajagopalarao 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918037 MANCHALA RAJAGOPALA RAO UNION BANK OF INDIA(508500)
656 Kotabommili AP-01-028-021-024/020122
(KOTABOMMILI) 		0201028000NRG25230420240703354 24/04/2024 sarojini 0201028WL017347 sarojini 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918110 MRS SAROJINI MANCHALA STATE BANK OF INDIA(508548)
657 Kotabommili AP-01-028-021-024/020125
(KOTABOMMILI) 		0201028000NRG25230420240703358 24/04/2024 Apparao 0201028WL017347 Apparao 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918383 NETHINTI APPARAO UNION BANK OF INDIA(508500)
658 Kotabommili AP-01-028-021-024/020125
(KOTABOMMILI) 		0201028000NRG25230420240703357 24/04/2024 sanyasimma 0201028WL017347 sanyasimma 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918476 MRS NETINTI SANYASAMMA STATE BANK OF INDIA(508548)
659 Kotabommili AP-01-028-021-024/020130
(KOTABOMMILI) 		0201028000NRG25230420240703361 24/04/2024 lakshmi 0201028WL017347 lakshmi 00468 UBIN0815535 606 606 Processed 30/04/2024 3417918417 MRS LAXMI NETINTI STATE BANK OF INDIA(508548)
660 Kotabommili AP-01-028-021-024/020130
(KOTABOMMILI) 		0201028000NRG25230420240703362 24/04/2024 NETHINTI NEELAM 0201028WL017347 NETHINTI NEELAM 00468 UBIN0815535 202 202 Processed 30/04/2024 3417918418 NETHINTI NEELAM UNION BANK OF INDIA(508500)
661 Kotabommili AP-01-028-021-024/020131
(KOTABOMMILI) 		0201028000NRG25230420240703363 24/04/2024 lakshmi 0201028WL017347 lakshmi 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918073 MRS LAXMI MANCHALA STATE BANK OF INDIA(508548)
662 Kotabommili AP-01-028-021-024/020135
(KOTABOMMILI) 		0201028000NRG25230420240703364 24/04/2024 sarojini 0201028WL017347 sarojini 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918367 MRS SAROJINI MANCHALA STATE BANK OF INDIA(508548)
663 Kotabommili AP-01-028-021-024/020136
(KOTABOMMILI) 		0201028000NRG25230420240703366 24/04/2024 aruna 0201028WL017347 aruna 00468 UBIN0815535 808 808 Processed 30/04/2024 3417918510 MRS ARUNA MANCHALA STATE BANK OF INDIA(508548)
664 Kotabommili AP-01-028-021-024/020139
(KOTABOMMILI) 		0201028000NRG25230420240703368 24/04/2024 susila 0201028WL017347 susila 00468 UBIN0815535 606 606 Processed 30/04/2024 3417918111 MRS SUSILA REYYI STATE BANK OF INDIA(508548)
665 Kotabommili AP-01-028-021-024/020139
(KOTABOMMILI) 		0201028000NRG25230420240703369 24/04/2024 veerayya 0201028WL017347 veerayya 00468 UBIN0815535 404 404 Processed 30/04/2024 3417918075 REYYA VEERAYYA UNION BANK OF INDIA(508500)
666 Kotabommili AP-01-028-021-024/020142
(KOTABOMMILI) 		0201028000NRG25230420240703371 24/04/2024 sahadEvudu 0201028WL017347 sahadEvudu 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918063 PANCHIREDDY SAHADEVUDU UNION BANK OF INDIA(508500)
667 Kotabommili AP-01-028-021-024/020150
(KOTABOMMILI) 		0201028000NRG25230420240703375 24/04/2024 kalavathi 0201028WL017347 kalavathi 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918475 MRS MANCHALA KALAVATHI STATE BANK OF INDIA(508548)
668 Kotabommili AP-01-028-021-024/020151
(KOTABOMMILI) 		0201028000NRG25230420240703376 24/04/2024 annapurana 0201028WL017347 annapurana 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918400 MANCHALA ANNAPURNA UNION BANK OF INDIA(508500)
669 Kotabommili AP-01-028-021-024/020153
(KOTABOMMILI) 		0201028000NRG25230420240703377 24/04/2024 gowri 0201028WL017347 gowri 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918478 MANCHALA GOWRI UNION BANK OF INDIA(508500)
670 Kotabommili AP-01-028-021-024/020159
(KOTABOMMILI) 		0201028000NRG25230420240703381 24/04/2024 venkatamma 0201028WL017347 venkatamma 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918095 ELLALA VENKATAMMA UNION BANK OF INDIA(508500)
671 Kotabommili AP-01-028-021-024/020160
(KOTABOMMILI) 		0201028000NRG25230420240703382 24/04/2024 venkatamma 0201028WL017347 venkatamma 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918069 ANAPANA VENKATAMMA UNION BANK OF INDIA(508500)
672 Kotabommili AP-01-028-021-024/020162
(KOTABOMMILI) 		0201028000NRG25230420240703383 24/04/2024 appalaswami 0201028WL017347 appalaswami 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918511 MANCHALA APPALASWAMY UNION BANK OF INDIA(508500)
673 Kotabommili AP-01-028-021-024/020165
(KOTABOMMILI) 		0201028000NRG25230420240703387 24/04/2024 siMhachalaM 0201028WL017347 siMhachalaM 00468 UBIN0815535 606 606 Processed 30/04/2024 3417918033 SIMHACHALAM PALLI UNION BANK OF INDIA(508500)
674 Kotabommili AP-01-028-021-024/020167
(KOTABOMMILI) 		0201028000NRG25230420240703390 24/04/2024 venu 0201028WL017347 venu 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918045 ALLA VENU UNION BANK OF INDIA(508500)
675 Kotabommili AP-01-028-021-024/020182
(KOTABOMMILI) 		0201028000NRG25230420240703396 24/04/2024 sriramulu 0201028WL017347 sriramulu 00468 UBIN0815535 808 808 Processed 30/04/2024 3417918040 Mr NETHINTI SRIRAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
676 Kotabommili AP-01-028-021-024/020184
(KOTABOMMILI) 		0201028000NRG25230420240703398 24/04/2024 chenchalamma 0201028WL017347 chenchalamma 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918230 MRS PANCHEREDDY CHENCHAMMA STATE BANK OF INDIA(508548)
677 Kotabommili AP-01-028-021-024/020192
(KOTABOMMILI) 		0201028000NRG25230420240703401 24/04/2024 jayalakshmi 0201028WL017347 jayalakshmi 00468 UBIN0815535 808 808 Processed 30/04/2024 3417918512 GUTLA JAYALAKSHMI UNION BANK OF INDIA(508500)
678 Kotabommili AP-01-028-021-024/020196
(KOTABOMMILI) 		0201028000NRG25230420240703403 24/04/2024 Lakshmi 0201028WL017347 Lakshmi 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918233 LAXMI NETINTI UNION BANK OF INDIA(508500)
679 Kotabommili AP-01-028-021-024/020199
(KOTABOMMILI) 		0201028000NRG25230420240703404 24/04/2024 parvathi 0201028WL017347 parvathi 00468 UBIN0815535 404 404 Processed 30/04/2024 3417918728 MANCHALA PARVATHI UNION BANK OF INDIA(508500)
680 Kotabommili AP-01-028-021-024/020202
(KOTABOMMILI) 		0201028000NRG25230420240703407 24/04/2024 Santoshkumari 0201028WL017347 Santoshkumari 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918229 MRS SANTHOSH KUMARI VEIAMALA STATE BANK OF INDIA(508548)
681 Kotabommili AP-01-028-021-024/020206
(KOTABOMMILI) 		0201028000NRG25230420240703411 24/04/2024 krishnamurthy 0201028WL017347 krishnamurthy 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918074 PANCHIREDDY KRISHNA MURTHY UNION BANK OF INDIA(508500)
682 Kotabommili AP-01-028-021-024/030089
(KOTABOMMILI) 		0201028000NRG25230420240703413 24/04/2024 KAKI VARALAXMI 0201028WL017347 KAKI VARALAXMI 00468 UBIN0815535 808 808 Processed 30/04/2024 3417918094 MRS VARALAXMI KAKI STATE BANK OF INDIA(508548)
683 Kotabommili AP-01-028-021-024/030091
(KOTABOMMILI) 		0201028000NRG25230420240703415 24/04/2024 Vasantakumari 0201028WL017347 Vasantakumari 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918399 ANAPANA VASANTH KUMAR UNION BANK OF INDIA(508500)
684 Kotabommili AP-01-028-021-024/030094
(KOTABOMMILI) 		0201028000NRG25230420240703417 24/04/2024 Tulasamma 0201028WL017347 Tulasamma 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918087 SIDAPANA TULASAMMA UNION BANK OF INDIA(508500)
685 Kotabommili AP-01-028-021-024/030099
(KOTABOMMILI) 		0201028000NRG25230420240703422 24/04/2024 Appalaswami 0201028WL017347 Appalaswami 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918405 KAKI APPALA SWAMY UNION BANK OF INDIA(508500)
686 Kotabommili AP-01-028-021-024/030099
(KOTABOMMILI) 		0201028000NRG25230420240703423 24/04/2024 KAKI VARALAXMI 0201028WL017347 KAKI VARALAXMI 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918034 MRS VARALAXMI KAKI STATE BANK OF INDIA(508548)
687 Kotabommili AP-01-028-021-024/030102
(KOTABOMMILI) 		0201028000NRG25230420240703425 24/04/2024 Savetaramma 0201028WL017347 Savetaramma 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918091 MRS SAVITRAMMA NEELAPU STATE BANK OF INDIA(508548)
688 Kotabommili AP-01-028-021-024/030107
(KOTABOMMILI) 		0201028000NRG25230420240703430 24/04/2024 Appanna 0201028WL017347 Appanna 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918043 PILLALA APPANNA UNION BANK OF INDIA(508500)
689 Kotabommili AP-01-028-021-024/030108
(KOTABOMMILI) 		0201028000NRG25230420240703433 24/04/2024 Ataccayya 0201028WL017347 Ataccayya 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918101 PILLALA ACHAIAH UNION BANK OF INDIA(508500)
690 Kotabommili AP-01-028-021-024/030110
(KOTABOMMILI) 		0201028000NRG25230420240703441 24/04/2024 ANANDARAO 0201028WL017347 ANANDARAO 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918061 PILLALA ANANDARAO UNION BANK OF INDIA(508500)
691 Kotabommili AP-01-028-021-024/030110
(KOTABOMMILI) 		0201028000NRG25230420240703439 24/04/2024 Mahalaxmi 0201028WL017347 Mahalaxmi 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918385 PILLALA MAHALAXMI UNION BANK OF INDIA(508500)
692 Kotabommili AP-01-028-021-024/030113
(KOTABOMMILI) 		0201028000NRG25230420240703443 24/04/2024 Akkamma 0201028WL017347 Akkamma 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918377 MRS ANKAMMA ANAPANA STATE BANK OF INDIA(508548)
693 Kotabommili AP-01-028-021-024/030115
(KOTABOMMILI) 		0201028000NRG25230420240703446 24/04/2024 Ravanamma 0201028WL017347 Ravanamma 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918031 GEDELA RAVANAMMA UNION BANK OF INDIA(508500)
694 Kotabommili AP-01-028-021-024/030117
(KOTABOMMILI) 		0201028000NRG25230420240703447 24/04/2024 ramurti 0201028WL017347 ramurti 00468 UBIN0815535 404 404 Processed 30/04/2024 3417918721 KAKI RAMAMURTY UNION BANK OF INDIA(508500)
695 Kotabommili AP-01-028-021-024/030120
(KOTABOMMILI) 		0201028000NRG25230420240703450 24/04/2024 JEERU PARVATHI 0201028WL017347 JEERU PARVATHI 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918096 JEERU PARVATHI UNION BANK OF INDIA(508500)
696 Kotabommili AP-01-028-021-024/030121
(KOTABOMMILI) 		0201028000NRG25230420240703453 24/04/2024 Mahalaxmi 0201028WL017347 Mahalaxmi 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918062 KAKI MAHALAXMI UNION BANK OF INDIA(508500)
697 Kotabommili AP-01-028-021-024/030124
(KOTABOMMILI) 		0201028000NRG25230420240703458 24/04/2024 IPPILI KRISHNA RAO 0201028WL017347 IPPILI KRISHNA RAO 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918079 IPPILI KRISHNARAO UNION BANK OF INDIA(508500)
698 Kotabommili AP-01-028-021-024/030133
(KOTABOMMILI) 		0201028000NRG25230420240703460 24/04/2024 Ramulamma 0201028WL017347 Ramulamma 00468 UBIN0815535 808 808 Processed 30/04/2024 3417918090 PALLA RAMULAMMA UNION BANK OF INDIA(508500)
699 Kotabommili AP-01-028-021-024/030136
(KOTABOMMILI) 		0201028000NRG25230420240703465 24/04/2024 Lakshmi 0201028WL017347 Lakshmi 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918578 MRS JEERU LAXMI STATE BANK OF INDIA(508548)
700 Kotabommili AP-01-028-021-024/030139
(KOTABOMMILI) 		0201028000NRG25230420240703468 24/04/2024 Sarojini 0201028WL017347 Sarojini 00468 UBIN0815535 808 808 Processed 30/04/2024 3417918036 MRS SAROJINI PALLA STATE BANK OF INDIA(508548)
701 Kotabommili AP-01-028-021-024/030140
(KOTABOMMILI) 		0201028000NRG25230420240703469 24/04/2024 Dhalamma 0201028WL017347 Dhalamma 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918077 KARRI DALAMMA UNION BANK OF INDIA(508500)
702 Kotabommili AP-01-028-021-024/030141
(KOTABOMMILI) 		0201028000NRG25230420240703471 24/04/2024 Dilleswararao 0201028WL017347 Dilleswararao 00468 UBIN0815535 1010 1010 Processed 30/04/2024 3417918415 PALLA DILLESWARA RAO UNION BANK OF INDIA(508500)
703 Kotabommili AP-01-028-021-024/030186
(KOTABOMMILI) 		0201028000NRG25230420240703475 24/04/2024 Saradha 0201028WL017347 Saradha 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918557 ANAPANA SHARADHA UNION BANK OF INDIA(508500)
704 Kotabommili AP-01-028-021-024/11352
(KOTABOMMILI) 		0201028000NRG25240420240729096 24/04/2024 KAMMAKATTU DANAMMA 0201028WL017816 KAMMAKATTU DANAMMA 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918758 MRS DANAMMA KAMMAKATTU STATE BANK OF INDIA(508548)
705 Kotabommili AP-01-028-021-024/11370
(KOTABOMMILI) 		0201028000NRG25240420240729099 24/04/2024 NAIDUGARI LAKSHMI 0201028WL017816 NAIDUGARI LAKSHMI 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918767 MRS NAIDUGARI LAKSHMI STATE BANK OF INDIA(508548)
706 Kotabommili AP-01-028-021-024/11404
(KOTABOMMILI) 		0201028000NRG25240420240729109 24/04/2024 MUGU CHINNAMMA 0201028WL017816 MUGU CHINNAMMA 00468 UBIN0815535 953 953 Processed 30/04/2024 3417918774 MS SUGGU CHINNAMMI STATE BANK OF INDIA(508548)
707 Kotabommili AP-01-028-021-024/11406
(KOTABOMMILI) 		0201028000NRG25240420240729111 24/04/2024 NARSIPURAM PRABHAVATHI 0201028WL017816 NARSIPURAM PRABHAVATHI 00468 UBIN0815535 1144 1144 Processed 30/04/2024 3417918770 NARSIPURAM PRABHAVATHI UNION BANK OF INDIA(508500)
708 Kotabommili AP-01-028-021-024/11414
(KOTABOMMILI) 		0201028000NRG25240420240729115 24/04/2024 KAMMAKATTU KALYANI 0201028WL017816 KAMMAKATTU KALYANI 00468 UBIN0815535 1144 1144 Processed 01/05/2024 3417918775 Mrs Bongu Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-021-024/40110
(KOTABOMMILI) 		0201028000NRG25230420240703490 24/04/2024 DARAPU KRISHNAVENI 0201028WL017347 DARAPU KRISHNAVENI 00468 UBIN0815535 1212 1212 Processed 30/04/2024 3417918771 MRS DARAPU KRISHNA VENI STATE BANK OF INDIA(508548)
710 Kotabommili AP-01-028-021-024/40140
(KOTABOMMILI) 		0201028000NRG25240420240729119 24/04/2024 BOMMALI LAVANYA 0201028WL017816 BOMMALI LAVANYA 00468 UBIN0815535 572 572 Processed 30/04/2024 3417918757 MISS BOMMALI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 175765 175765
711 Kotabommili AP-01-028-016-017/010037
(VISWANADHAPURAM) 		0201028000NRG25230420240716289 24/04/2024 Gajanadham 0201028WL017466 Gajanadham 00468 UBIN0817481 1302 1302 Processed 30/04/2024 3417918617 PALLI JAGANNADHARAO UNION BANK OF INDIA(508500)
SubTotal 1302 1302
712 Kotabommili AP-01-028-016-017/010003
(VISWANADHAPURAM) 		0201028000NRG25230420240716265 24/04/2024 Appanna 0201028WL017466 Appanna 00684 APGV0001104 1302 1302 Processed 01/05/2024 3417918487 PALLI APPANNA ANANDAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-016-017/010003
(VISWANADHAPURAM) 		0201028000NRG25230420240716266 24/04/2024 Saraswathi 0201028WL017466 Saraswathi 00684 APGV0001104 1302 1302 Processed 01/05/2024 3417918356 Mrs PALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kotabommili AP-01-028-016-017/010005
(VISWANADHAPURAM) 		0201028000NRG25230420240716267 24/04/2024 Krishnamurthy 0201028WL017466 Krishnamurthy 00684 APGV0001104 1302 1302 Processed 01/05/2024 3417918488 Mr Palle Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-016-017/010007
(VISWANADHAPURAM) 		0201028000NRG25230420240716270 24/04/2024 Adhemma 0201028WL017466 Adhemma 00684 APGV0001104 1302 1302 Processed 01/05/2024 3417918489 Mrs PALLI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kotabommili AP-01-028-016-017/010007
(VISWANADHAPURAM) 		0201028000NRG25230420240716269 24/04/2024 Paparao 0201028WL017466 Paparao 00684 APGV0001104 1302 1302 Processed 01/05/2024 3417917985 Mr PALLI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kotabommili AP-01-028-016-017/010014
(VISWANADHAPURAM) 		0201028000NRG25230420240716274 24/04/2024 Ramanamma 0201028WL017466 Ramanamma 00684 APGV0001104 1302 1302 Processed 01/05/2024 3417918491 Mrs PATTA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kotabommili AP-01-028-016-017/010015
(VISWANADHAPURAM) 		0201028000NRG25230420240716275 24/04/2024 Chinnammadu 0201028WL017466 Chinnammadu 00684 APGV0001104 1302 1302 Processed 01/05/2024 3417918492 Mrs NETINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-016-017/010016
(VISWANADHAPURAM) 		0201028000NRG25230420240716277 24/04/2024 Appalasuramma 0201028WL017466 Appalasuramma 00684 APGV0001104 651 651 Processed 01/05/2024 3417918490 Mrs NETINTI APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kotabommili AP-01-028-016-017/010031
(VISWANADHAPURAM) 		0201028000NRG25230420240716282 24/04/2024 Chellamma 0201028WL017466 Chellamma 00684 APGV0001104 1302 1302 Processed 30/04/2024 3417918509 MRS CHELLAMMA VANA STATE BANK OF INDIA(508548)
721 Kotabommili AP-01-028-016-017/010032
(VISWANADHAPURAM) 		0201028000NRG25230420240716283 24/04/2024 PALLI APPARAO 0201028WL017466 PALLI APPARAO 00684 APGV0001104 434 434 Processed 01/05/2024 3417918357 Mr PALLE APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kotabommili AP-01-028-016-018/020015
(VISWANADHAPURAM) 		0201028000NRG25230420240705809 24/04/2024 Sundharamma 0201028WL017368 Sundharamma 00684 APGV0001104 215 215 Processed 01/05/2024 3417918355 Mrs YADLA SUNDARAMMA W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kotabommili AP-01-028-016-018/020017
(VISWANADHAPURAM) 		0201028000NRG25230420240705811 24/04/2024 KOTTURU MANGAMMA 0201028WL017368 KOTTURU MANGAMMA 00684 APGV0001104 1290 1290 Processed 01/05/2024 3417918389 Mrs KOTTURU MANGAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kotabommili AP-01-028-016-018/020036
(VISWANADHAPURAM) 		0201028000NRG25230420240705823 24/04/2024 Suramma 0201028WL017368 Suramma 00684 APGV0001104 1290 1290 Processed 01/05/2024 3417918351 Mrs VUNKILLI SURAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kotabommili AP-01-028-016-018/020037
(VISWANADHAPURAM) 		0201028000NRG25230420240705824 24/04/2024 PAGOTI CHITTEMMA 0201028WL017368 PAGOTI CHITTEMMA 00684 APGV0001104 1290 1290 Processed 30/04/2024 3417918402 Mrs CHITTEMMA PAGOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
726 Kotabommili AP-01-028-016-018/020042
(VISWANADHAPURAM) 		0201028000NRG25230420240705828 24/04/2024 Jayalaxmi 0201028WL017368 Jayalaxmi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3417918562 Mrs KINJARAPU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-016-018/020043
(VISWANADHAPURAM) 		0201028000NRG25230420240705829 24/04/2024 Savitri 0201028WL017368 Savitri 00684 APGV0001104 1260 1260 Processed 01/05/2024 3417918352 Mrs BALAGA SAVITRI W O BHUSHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-016-018/020045
(VISWANADHAPURAM) 		0201028000NRG25230420240705832 24/04/2024 Santoshu 0201028WL017368 Santoshu 00684 APGV0001104 1260 1260 Processed 01/05/2024 3417918354 Mrs CHUKKA SANTOSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kotabommili AP-01-028-016-018/020045
(VISWANADHAPURAM) 		0201028000NRG25230420240705831 24/04/2024 Varahalu 0201028WL017368 Varahalu 00684 APGV0001104 1260 1260 Processed 01/05/2024 3417918350 Mr CHUKKA VARAHALU S O POTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-016-018/020051
(VISWANADHAPURAM) 		0201028000NRG25230420240705837 24/04/2024 Chinnavadu 0201028WL017368 Chinnavadu 00684 APGV0001104 1260 1260 Processed 01/05/2024 3417918434 Mr KORLANA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-016-018/020060
(VISWANADHAPURAM) 		0201028000NRG25230420240705841 24/04/2024 ASWANI 0201028WL017368 ASWANI 00684 APGV0001104 1260 1260 Processed 01/05/2024 3417918359 Mrs PANKU ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-016-018/020066
(VISWANADHAPURAM) 		0201028000NRG25230420240705846 24/04/2024 KARAGANA ARUDRAMMA 0201028WL017368 KARAGANA ARUDRAMMA 00684 APGV0001104 1278 1278 Processed 01/05/2024 3417918353 Mrs KARAGANA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-016-018/020071
(VISWANADHAPURAM) 		0201028000NRG25230420240705850 24/04/2024 Chnnammadu 0201028WL017368 Chnnammadu 00684 APGV0001104 1278 1278 Processed 01/05/2024 3417918358 Mrs AREPALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-016-018/020073
(VISWANADHAPURAM) 		0201028000NRG25230420240705851 24/04/2024 Sandya 0201028WL017368 Sandya 00684 APGV0001104 1278 1278 Processed 01/05/2024 3417918390 Mrs PANKU SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kotabommili AP-01-028-016-018/020092
(VISWANADHAPURAM) 		0201028000NRG25230420240705863 24/04/2024 LALITHA 0201028WL017368 LALITHA 00684 APGV0001104 1272 1272 Processed 01/05/2024 3417918420 Mrs PANKU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kotabommili AP-01-028-016-018/20097
(VISWANADHAPURAM) 		0201028000NRG25230420240705866 24/04/2024 Kinjarapu Ramulu 0201028WL017368 Kinjarapu Ramulu 00684 APGV0001104 1284 1284 Processed 30/04/2024 3417918430 MR KINJARAPU RAMULU STATE BANK OF INDIA(508548)
737 Kotabommili AP-01-028-016-018/20099
(VISWANADHAPURAM) 		0201028000NRG25230420240705867 24/04/2024 GODABA cHINNAMMI 0201028WL017368 GODABA cHINNAMMI 00684 APGV0001104 1284 1284 Processed 01/05/2024 3417918432 Mrs GODABA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kotabommili AP-01-028-021-024/010931
(KOTABOMMILI) 		0201028000NRG25230420240703252 24/04/2024 MENDA LAKSHMI 0201028WL017347 MENDA LAKSHMI 00684 APGV0001104 1010 1010 Processed 01/05/2024 3417918486 Mrs MENDA LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kotabommili AP-01-028-021-024/020060
(KOTABOMMILI) 		0201028000NRG25230420240703307 24/04/2024 Hemalatha 0201028WL017347 Hemalatha 00684 APGV0001104 1212 1212 Processed 30/04/2024 3417918242 MRS HEMALATHA ANUPOJU STATE BANK OF INDIA(508548)
SubTotal 33042 33042
740 Kotabommili AP-01-028-016-018/20095
(VISWANADHAPURAM) 		0201028000NRG25230420240705865 24/04/2024 BOTTA ESWARAMMA 0201028WL017368 BOTTA ESWARAMMA 00684 APGV0001122 1272 1272 Processed 30/04/2024 3417918422 MR BOTTA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1272 1272
741 Kotabommili AP-01-028-021-024/020103
(KOTABOMMILI) 		0201028000NRG25230420240703340 24/04/2024 Sriramulu 0201028WL017347 Sriramulu 00684 APGV0001163 1010 1010 Processed 01/05/2024 3417918251 Mr MANCHALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1010 1010
742 Kotabommili AP-01-028-003-002/010003
(CHINASANA) 		0201028000NRG25230420240702008 24/04/2024 Chalapathirao 0201028WL017328 Chalapathirao 00684 APGV0001172 905 905 Processed 01/05/2024 3417918211 Mr BODALA CHALAPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kotabommili AP-01-028-003-002/010003
(CHINASANA) 		0201028000NRG25230420240702009 24/04/2024 Sharadha 0201028WL017328 Sharadha 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918394 Mrs BODALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kotabommili AP-01-028-003-002/010006
(CHINASANA) 		0201028000NRG25230420240702010 24/04/2024 Paparao 0201028WL017328 Paparao 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918214 Mr Mediboina Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kotabommili AP-01-028-003-002/010010
(CHINASANA) 		0201028000NRG25230420240702014 24/04/2024 Gowramma 0201028WL017328 Gowramma 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918184 Mrs PALLI GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kotabommili AP-01-028-003-002/010010
(CHINASANA) 		0201028000NRG25230420240702013 24/04/2024 Pentayya 0201028WL017328 Pentayya 00684 APGV0001172 905 905 Processed 01/05/2024 3417918194 Mr PAILA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kotabommili AP-01-028-003-002/010011
(CHINASANA) 		0201028000NRG25230420240702016 24/04/2024 Bujji 0201028WL017328 Bujji 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918508 Mrs BUSKALA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kotabommili AP-01-028-003-002/010011
(CHINASANA) 		0201028000NRG25230420240702015 24/04/2024 Narayana 0201028WL017328 Narayana 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918188 Mr BASUKALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kotabommili AP-01-028-003-002/010013
(CHINASANA) 		0201028000NRG25230420240702017 24/04/2024 Ramarao 0201028WL017328 Ramarao 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918245 Mr BODALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kotabommili AP-01-028-003-002/010014
(CHINASANA) 		0201028000NRG25230420240702018 24/04/2024 Adinarayana 0201028WL017328 Adinarayana 00684 APGV0001172 679 679 Processed 01/05/2024 3417918213 Mr Mediboina Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kotabommili AP-01-028-003-002/010015
(CHINASANA) 		0201028000NRG25230420240702020 24/04/2024 Jayalakshmi Bodala 0201028WL017328 Jayalakshmi Bodala 00684 APGV0001172 905 905 Processed 01/05/2024 3417918555 Mrs BODALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kotabommili AP-01-028-003-002/010017
(CHINASANA) 		0201028000NRG25230420240702021 24/04/2024 Lakshmi 0201028WL017328 Lakshmi 00684 APGV0001172 905 905 Processed 01/05/2024 3417918325 Mrs YATHIRAJULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-003-002/010020
(CHINASANA) 		0201028000NRG25230420240702025 24/04/2024 Ramarao 0201028WL017328 Ramarao 00684 APGV0001172 453 453 Processed 01/05/2024 3417918212 Mr Mediboina Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kotabommili AP-01-028-003-002/010021
(CHINASANA) 		0201028000NRG25230420240702026 24/04/2024 SUKKA KASAVAYYA 0201028WL017328 SUKKA KASAVAYYA 00684 APGV0001172 905 905 Processed 01/05/2024 3417918190 Mr SUKKA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-003-002/010022
(CHINASANA) 		0201028000NRG25230420240702027 24/04/2024 Vanajakshi 0201028WL017328 Vanajakshi 00684 APGV0001172 905 905 Processed 01/05/2024 3417918206 Mrs PATCHERLA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-003-002/010023
(CHINASANA) 		0201028000NRG25230420240702028 24/04/2024 Jayarao 0201028WL017328 Jayarao 00684 APGV0001172 905 905 Processed 30/04/2024 3417918208 MR ROKKRAM JAYARAO STATE BANK OF INDIA(508548)
757 Kotabommili AP-01-028-003-002/010024
(CHINASANA) 		0201028000NRG25230420240702029 24/04/2024 Karuvayya 0201028WL017328 Karuvayya 00684 APGV0001172 905 905 Processed 01/05/2024 3417918185 Mr CHUKKA KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kotabommili AP-01-028-003-002/010026
(CHINASANA) 		0201028000NRG25230420240702030 24/04/2024 Mahalakshmi 0201028WL017328 Mahalakshmi 00684 APGV0001172 905 905 Processed 01/05/2024 3417918218 Mrs MAHA LAXMI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-003-002/010027
(CHINASANA) 		0201028000NRG25230420240702031 24/04/2024 Varadarajulu 0201028WL017328 Varadarajulu 00684 APGV0001172 905 905 Processed 01/05/2024 3417918209 Mr BODALA VARADARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-003-002/010029
(CHINASANA) 		0201028000NRG25230420240702033 24/04/2024 Usha 0201028WL017328 Usha 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918217 Smt BODALA USHA INDIAN BANK(607105)
761 Kotabommili AP-01-028-003-002/010032
(CHINASANA) 		0201028000NRG25230420240702034 24/04/2024 Janakamma 0201028WL017328 Janakamma 00684 APGV0001172 453 453 Processed 01/05/2024 3417918220 Mrs ROKKAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-003-002/010033
(CHINASANA) 		0201028000NRG25230420240702035 24/04/2024 BYSKALA RATNALU 0201028WL017328 BYSKALA RATNALU 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918189 Mrs BUSKALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kotabommili AP-01-028-003-002/010034
(CHINASANA) 		0201028000NRG25230420240702037 24/04/2024 Mahalakshmi 0201028WL017328 Mahalakshmi 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918219 Mrs MAHA LAXMI PANCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-003-002/010035
(CHINASANA) 		0201028000NRG25230420240702038 24/04/2024 KOTTAMALA ARUNA 0201028WL017328 KOTTAMALA ARUNA 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918192 Mrs KOTTAMALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-003-002/010039
(CHINASANA) 		0201028000NRG25230420240702042 24/04/2024 Ganapathirao 0201028WL017328 Ganapathirao 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918203 Mr Rokkam Ganapathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-003-002/010040
(CHINASANA) 		0201028000NRG25230420240702043 24/04/2024 Apparao 0201028WL017328 Apparao 00684 APGV0001172 905 905 Processed 01/05/2024 3417918204 Mr ROKKAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kotabommili AP-01-028-003-002/010040
(CHINASANA) 		0201028000NRG25230420240702044 24/04/2024 Malemma 0201028WL017328 Malemma 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918205 Mrs ROKKAM MALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kotabommili AP-01-028-003-002/010041
(CHINASANA) 		0201028000NRG25230420240702045 24/04/2024 Venkatarao 0201028WL017328 Venkatarao 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918202 Mr ROKKAM VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-003-002/010042
(CHINASANA) 		0201028000NRG25230420240702047 24/04/2024 Pankajakshi 0201028WL017328 Pankajakshi 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918201 Mrs ROKKAM PANKAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-003-002/010043
(CHINASANA) 		0201028000NRG25230420240702048 24/04/2024 Savitramma 0201028WL017328 Savitramma 00684 APGV0001172 226 226 Processed 01/05/2024 3417918210 Mrs Rokkam Savitrimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kotabommili AP-01-028-003-002/010045
(CHINASANA) 		0201028000NRG25230420240702050 24/04/2024 Indravati 0201028WL017328 Indravati 00684 APGV0001172 226 226 Processed 01/05/2024 3417918221 Mrs INDRAVATHI BODALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-003-002/010045
(CHINASANA) 		0201028000NRG25230420240702049 24/04/2024 Laxmanarao 0201028WL017328 Laxmanarao 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918200 Mr BODALA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-003-002/010048
(CHINASANA) 		0201028000NRG25230420240702054 24/04/2024 Ramesh 0201028WL017328 Ramesh 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918207 Mr BODALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-003-002/010049
(CHINASANA) 		0201028000NRG25230420240702055 24/04/2024 Vasantha 0201028WL017328 Vasantha 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918252 Mrs BODALA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kotabommili AP-01-028-003-002/010050
(CHINASANA) 		0201028000NRG25230420240702056 24/04/2024 Kondayya 0201028WL017328 Kondayya 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918414 Mr ROKKAM KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-003-002/010053
(CHINASANA) 		0201028000NRG25230420240702059 24/04/2024 Tavitayya 0201028WL017328 Tavitayya 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918187 Mr PALLI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-003-002/010054
(CHINASANA) 		0201028000NRG25230420240702062 24/04/2024 Bujji 0201028WL017328 Bujji 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918191 Mrs DUPPADA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-003-002/010054
(CHINASANA) 		0201028000NRG25230420240702061 24/04/2024 Sankararao 0201028WL017328 Sankararao 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918183 Mr DUPPADA SANKAR RAO INDIAN BANK(607105)
779 Kotabommili AP-01-028-003-002/010055
(CHINASANA) 		0201028000NRG25230420240702063 24/04/2024 Mohanarao 0201028WL017328 Mohanarao 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918216 Mr BODALA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kotabommili AP-01-028-003-002/010057
(CHINASANA) 		0201028000NRG25230420240702064 24/04/2024 Sarojinamma 0201028WL017328 Sarojinamma 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918215 Mrs CHETTIMI SARAJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-003-002/010064
(CHINASANA) 		0201028000NRG25230420240702066 24/04/2024 laxmanarao 0201028WL017328 laxmanarao 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918186 Mr PALLI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kotabommili AP-01-028-003-002/010066
(CHINASANA) 		0201028000NRG25230420240702067 24/04/2024 narayana 0201028WL017328 narayana 00684 APGV0001172 1132 1132 Processed 01/05/2024 3417918324 Mr MEDIBOYINA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-003-003/010034
(CHINASANA) 		0201028000NRG25230420240702098 24/04/2024 Narsimhalu 0201028WL017329 Narsimhalu 00684 APGV0001172 846 846 Processed 01/05/2024 3417918326 Mr YARNAGULA NARISINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kotabommili AP-01-028-003-003/010044
(CHINASANA) 		0201028000NRG25230420240702104 24/04/2024 Kalpana 0201028WL017329 Kalpana 00684 APGV0001172 1058 1058 Processed 01/05/2024 3417918442 Mrs KALPANA DUNDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kotabommili AP-01-028-003-003/010097
(CHINASANA) 		0201028000NRG25230420240702132 24/04/2024 Narayanamma 0201028WL017329 Narayanamma 00684 APGV0001172 635 635 Processed 01/05/2024 3417918328 Mrs TELAGAVALASA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kotabommili AP-01-028-003-003/010105
(CHINASANA) 		0201028000NRG25230420240702139 24/04/2024 Banumati 0201028WL017329 Banumati 00684 APGV0001172 1058 1058 Processed 01/05/2024 3417918444 Mrs BANUMMA PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kotabommili AP-01-028-003-003/010119
(CHINASANA) 		0201028000NRG25230420240702145 24/04/2024 Ramulamma 0201028WL017329 Ramulamma 00684 APGV0001172 635 635 Processed 01/05/2024 3417918445 Mrs RAMULAMMA TALAGAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kotabommili AP-01-028-003-003/010122
(CHINASANA) 		0201028000NRG25230420240702150 24/04/2024 Subadramma 0201028WL017329 Subadramma 00684 APGV0001172 1058 1058 Processed 01/05/2024 3417918497 Mrs SUBADRAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kotabommili AP-01-028-003-003/010123
(CHINASANA) 		0201028000NRG25230420240702151 24/04/2024 Appalanarasamma 0201028WL017329 Appalanarasamma 00684 APGV0001172 423 423 Processed 01/05/2024 3417918499 Mrs TELAGAVALASA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kotabommili AP-01-028-003-003/010127
(CHINASANA) 		0201028000NRG25230420240702153 24/04/2024 Adhemma 0201028WL017329 Adhemma 00684 APGV0001172 1058 1058 Processed 01/05/2024 3417918327 Mrs ADEMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kotabommili AP-01-028-003-003/010149
(CHINASANA) 		0201028000NRG25230420240702159 24/04/2024 santhakumari 0201028WL017329 santhakumari 00684 APGV0001172 846 846 Processed 01/05/2024 3417918498 Mrs PATNANA SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kotabommili AP-01-028-003-003/010166
(CHINASANA) 		0201028000NRG25230420240702164 24/04/2024 rajani 0201028WL017329 rajani 00684 APGV0001172 1058 1058 Processed 01/05/2024 3417918446 Mrs Namagiri Rajani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kotabommili AP-01-028-003-003/010172
(CHINASANA) 		0201028000NRG25230420240702165 24/04/2024 Kavitha 0201028WL017329 Kavitha 00684 APGV0001172 1058 1058 Processed 01/05/2024 3417918329 Mrs KAVITHA MUDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kotabommili AP-01-028-003-003/010174
(CHINASANA) 		0201028000NRG25230420240702166 24/04/2024 Dhanalakshmi 0201028WL017329 Dhanalakshmi 00684 APGV0001172 846 846 Processed 30/04/2024 3417918447 MISS DHANALAXMI BONTLA STATE BANK OF INDIA(508548)
795 Kotabommili AP-01-028-003-003/010177
(CHINASANA) 		0201028000NRG25230420240702170 24/04/2024 Godhavari 0201028WL017329 Godhavari 00684 APGV0001172 1058 1058 Processed 01/05/2024 3417918443 Mrs BALAGA GODAVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Kotabommili AP-01-028-003-003/10182
(CHINASANA) 		0201028000NRG25230420240702172 24/04/2024 CHINTADA DEVI 0201028WL017329 CHINTADA DEVI 00684 APGV0001172 423 423 Processed 01/05/2024 3417918431 Mrs CHITADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52352 52352
797 Kotabommili AP-01-028-021-024/11387
(KOTABOMMILI) 		0201028000NRG25240420240729100 24/04/2024 ADHIKARLA APPANNA 0201028WL017816 ADHIKARLA APPANNA 00691 IPOS0000001 1144 1144 Processed 30/04/2024 3417917980 ADHIKARLA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kotabommili AP-01-028-021-024/20214
(KOTABOMMILI) 		0201028000NRG25230420240703482 24/04/2024 Tarra Jyothi 0201028WL017347 Tarra Jyothi 00691 IPOS0000001 1010 1010 Processed 30/04/2024 3417917981 TARRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2154 2154
Total 826054 826054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_240424APB_FTO_14178 Bank of India BKID0005668 Tekkali 1212
2 Kotabommili AP0201028_240424APB_FTO_14178 District Cooperative Central Bank APBL0001004 Kotabommali 1212
3 Kotabommili AP0201028_240424APB_FTO_14178 INDIAN BANK IDIB000K081 KOTABOMMALI 175296
4 Kotabommili AP0201028_240424APB_FTO_14178 Karur Vysya Bank KVBL0004821 NARASANNAPETA 1290
5 Kotabommili AP0201028_240424APB_FTO_14178 STATE BANK OF INDIA SBIN0000966 TEKKALI 2583
6 Kotabommili AP0201028_240424APB_FTO_14178 STATE BANK OF INDIA SBIN0002719 GARA 1144
7 Kotabommili AP0201028_240424APB_FTO_14178 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 334556
8 Kotabommili AP0201028_240424APB_FTO_14178 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 26107
9 Kotabommili AP0201028_240424APB_FTO_14178 STATE BANK OF INDIA SBIN0021254 TEKKALI 1344
10 Kotabommili AP0201028_240424APB_FTO_14178 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 13281
11 Kotabommili AP0201028_240424APB_FTO_14178 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1132
12 Kotabommili AP0201028_240424APB_FTO_14178 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 175765
13 Kotabommili AP0201028_240424APB_FTO_14178 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1302
14 Kotabommili AP0201028_240424APB_FTO_14178 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 33042
15 Kotabommili AP0201028_240424APB_FTO_14178 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 1272
16 Kotabommili AP0201028_240424APB_FTO_14178 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 1010
17 Kotabommili AP0201028_240424APB_FTO_14178 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 52352
18 Kotabommili AP0201028_240424APB_FTO_14178 India Post Payments Bank IPOS0000001 SRIKAKULAM 2154

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