Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201009_110524APB_FTO_50932
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 Ponduru AP-01-009-026-032/010036
(DHARMAPURAM) 		0201009000NRG25110520241775364 11/05/2024 adinarayana 0201009WL035606 adinarayana 00045 BARB0GAJVIS 1196 1196 Processed 15/05/2024 4052290924 Mr DUPPALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1196 1196
2 Ponduru AP-01-009-026-032/010429
(DHARMAPURAM) 		0201009000NRG25110520241775579 11/05/2024 Lakshmanrao 0201009WL035606 Lakshmanrao 00045 BARB0SRIKAK 1196 1196 Processed 15/05/2024 4052290744 DUPPALA LAKSHMANA RA BANK OF BARODA(606985)
SubTotal 1196 1196
3 Ponduru AP-01-009-001-010/010205
(LAIDAM) 		0201009000NRG25110520241777434 11/05/2024 VENKATESH INDUROTHU 0201009WL035630 VENKATESH INDUROTHU 00078 CNRB0001593 462 462 Processed 15/05/2024 4052290767 INDUROTHU VENKATESH CANARA BANK(508532)
SubTotal 462 462
4 Ponduru AP-01-009-026-032/010086
(DHARMAPURAM) 		0201009000NRG25110520241775404 11/05/2024 metta vinod kumar 0201009WL035606 metta vinod kumar 00078 CNRB0001837 1196 1196 Processed 15/05/2024 4052290712 METTA VINOD KUMAR CANARA BANK(508532)
SubTotal 1196 1196
5 Ponduru AP-01-009-014-018/010024
(DALLIPETA) 		0201009000NRG25110520241768826 11/05/2024 Sanagala Simhadri 0201009WL035549 Sanagala Simhadri 00078 CNRB0005598 942 942 Processed 15/05/2024 4052291294 SANAGALA SIMHADRI CANARA BANK(508532)
SubTotal 942 942
6 Ponduru AP-01-009-025-031/010069
(KANIMETTA) 		0201009000NRG25110520241770408 11/05/2024 Suguna 0201009WL035563 Suguna 00078 CNRB0006613 899 899 Processed 15/05/2024 4052291058 KUNA SUGUNA CANARA BANK(508532)
7 Ponduru AP-01-009-025-031/010078
(KANIMETTA) 		0201009000NRG25110520241770417 11/05/2024 KUNA MALLESWARARAO 0201009WL035563 KUNA MALLESWARARAO 00078 CNRB0006613 899 899 Processed 15/05/2024 4052290699 KUNA MALLESWARARAO CANARA BANK(508532)
8 Ponduru AP-01-009-025-031/010086
(KANIMETTA) 		0201009000NRG25110520241770425 11/05/2024 RAGHUPATI GANNEYYA 0201009WL035563 RAGHUPATI GANNEYYA 00078 CNRB0006613 899 899 Processed 15/05/2024 4052291259 MR GANNAYYA RAGHUPATI STATE BANK OF INDIA(508548)
9 Ponduru AP-01-009-025-031/010268
(KANIMETTA) 		0201009000NRG25110520241770512 11/05/2024 Jagannadham 0201009WL035563 Jagannadham 00078 CNRB0006613 899 899 Processed 15/05/2024 4052291260 KUNA JAGANNADHAM CANARA BANK(508532)
10 Ponduru AP-01-009-025-031/010300
(KANIMETTA) 		0201009000NRG25110520241770529 11/05/2024 Kalaavati 0201009WL035563 Kalaavati 00078 CNRB0006613 600 600 Processed 15/05/2024 4052291200 KUTIKUPPALA KALAVATI CANARA BANK(508532)
11 Ponduru AP-01-009-025-031/010380
(KANIMETTA) 		0201009000NRG25110520241770580 11/05/2024 KUNA GOPALAM 0201009WL035563 KUNA GOPALAM 00078 CNRB0006613 300 300 Processed 15/05/2024 4052291277 KUNA GOPALAM CANARA BANK(508532)
12 Ponduru AP-01-009-025-031/010463
(KANIMETTA) 		0201009000NRG25110520241770619 11/05/2024 BODDEPALLI ARUNA KUMARI 0201009WL035563 BODDEPALLI ARUNA KUMARI 00078 CNRB0006613 600 600 Processed 15/05/2024 4052291261 BODDEPALLI ARUNA KUMARI CANARA BANK(508532)
13 Ponduru AP-01-009-025-031/010465
(KANIMETTA) 		0201009000NRG25110520241770622 11/05/2024 PUJARI SAI SHANKAR 0201009WL035563 PUJARI SAI SHANKAR 00078 CNRB0006613 899 899 Processed 15/05/2024 4052291276 PUJARI SAI SANKAR CANARA BANK(508532)
14 Ponduru AP-01-009-025-031/010503
(KANIMETTA) 		0201009000NRG25110520241770653 11/05/2024 Gopaalam 0201009WL035563 Gopaalam 00078 CNRB0006613 899 899 Processed 15/05/2024 4052291059 KUNA GOPALAM VIJAYA STATE BANK OF INDIA(508548)
15 Ponduru AP-01-009-025-031/010507
(KANIMETTA) 		0201009000NRG25110520241770657 11/05/2024 Gandi 0201009WL035563 Gandi 00078 CNRB0006613 600 600 Processed 15/05/2024 4052291305 PATRUNI GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ponduru AP-01-009-025-031/010559
(KANIMETTA) 		0201009000NRG25110520241770688 11/05/2024 BODDEPALLI ARUNA 0201009WL035563 BODDEPALLI ARUNA 00078 CNRB0006613 899 899 Processed 15/05/2024 4052291241 BODDEPALLI SYAMALA RAO ARUNA STATE BANK OF INDIA(508548)
17 Ponduru AP-01-009-025-031/010723
(KANIMETTA) 		0201009000NRG25110520241770745 11/05/2024 Uma 0201009WL035563 Uma 00078 CNRB0006613 600 600 Processed 15/05/2024 4052291070 MRS ANNEPU UMA STATE BANK OF INDIA(508548)
18 Ponduru AP-01-009-026-032/010343
(DHARMAPURAM) 		0201009000NRG25110520241775550 11/05/2024 Venkataramanarao 0201009WL035606 Venkataramanarao 00078 CNRB0006613 957 957 Processed 15/05/2024 4052291278 MODALAVALASA VENKATA RAMANA RAO CANARA BANK(508532)
SubTotal 9950 9950
19 Ponduru AP-01-009-026-032/616
(DHARMAPURAM) 		0201009000NRG25110520241775619 11/05/2024 MODALAVALASA JAYALAKSHMI 0201009WL035606 MODALAVALASA JAYALAKSHMI 00078 CNRB0013560 1196 1196 Processed 15/05/2024 4052291301 Mrs MODALAVALASA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1196 1196
20 Ponduru AP-01-009-001-010/010023
(LAIDAM) 		0201009000NRG25110520241777306 11/05/2024 NAGA SATYAM NARAYANA 0201009WL035630 NAGA SATYAM NARAYANA 00089 CBIN0284689 693 693 Processed 15/05/2024 4052291299 Mr GORLE NAGASATYA NARAYANA CENTRAL BANK OF INDIA(607115)
21 Ponduru AP-01-009-001-010/010087
(LAIDAM) 		0201009000NRG25110520241777356 11/05/2024 Jaya manikanta 0201009WL035630 Jaya manikanta 00089 CBIN0284689 693 693 Processed 15/05/2024 4052291298 Biyyala Jaya Manikanta AIRTEL PAYMENTS BANK LIMITED(990288)
22 Ponduru AP-01-009-001-010/010087
(LAIDAM) 		0201009000NRG25110520241777354 11/05/2024 Sangata 0201009WL035630 Sangata 00089 CBIN0284689 693 693 Processed 15/05/2024 4052290894 Mrs BIYYALA SANGEETA CENTRAL BANK OF INDIA(607115)
23 Ponduru AP-01-009-001-010/010104
(LAIDAM) 		0201009000NRG25110520241777377 11/05/2024 Parvati 0201009WL035630 Parvati 00089 CBIN0284689 693 693 Processed 15/05/2024 4052290901 Mrs GORLE PARVATHI CENTRAL BANK OF INDIA(607115)
24 Ponduru AP-01-009-001-010/010491
(LAIDAM) 		0201009000NRG25110520241777561 11/05/2024 LOKESWARA RAO 0201009WL035630 LOKESWARA RAO 00089 CBIN0284689 462 462 Processed 15/05/2024 4052290906 MR LOKESWARA RAO GORLE STATE BANK OF INDIA(508548)
SubTotal 3234 3234
25 Ponduru AP-01-009-026-032/010319
(DHARMAPURAM) 		0201009000NRG25110520241775546 11/05/2024 ashokkumar 0201009WL035606 ashokkumar 00176 IDIB000S070 1196 1196 Processed 15/05/2024 4052291304 Mr Modalavalasa Ashok Kumar INDIAN BANK(607105)
SubTotal 1196 1196
26 Ponduru AP-01-009-025-031/010028
(KANIMETTA) 		0201009000NRG25110520241770379 11/05/2024 Punyavati 0201009WL035563 Punyavati 00176 IDIB000S764 899 899 Processed 15/05/2024 4052291056 MRS BODDEPALLI PUNAYAVATHI STATE BANK OF INDIA(508548)
27 Ponduru AP-01-009-025-031/010185
(KANIMETTA) 		0201009000NRG25110520241770476 11/05/2024 Narasamma 0201009WL035563 Narasamma 00176 IDIB000S764 600 600 Processed 15/05/2024 4052291258 Mrs KUNA NARASAMMA INDIAN BANK(607105)
28 Ponduru AP-01-009-025-031/010386
(KANIMETTA) 		0201009000NRG25110520241770582 11/05/2024 Suguna 0201009WL035563 Suguna 00176 IDIB000S764 899 899 Processed 15/05/2024 4052291055 Mrs DUPPALA SUGUNA INDIAN BANK(607105)
29 Ponduru AP-01-009-025-031/010524
(KANIMETTA) 		0201009000NRG25110520241770666 11/05/2024 Kumaari 0201009WL035563 Kumaari 00176 IDIB000S764 899 899 Processed 15/05/2024 4052291054 Mrs YETIRAJULA KUMARI INDIAN BANK(607105)
30 Ponduru AP-01-009-025-031/010529
(KANIMETTA) 		0201009000NRG25110520241770672 11/05/2024 Malleswara rao 0201009WL035563 Malleswara rao 00176 IDIB000S764 600 600 Processed 15/05/2024 4052291057 Mr KUNA MALLESWARARAO INDIAN BANK(607105)
31 Ponduru AP-01-009-025-031/010567
(KANIMETTA) 		0201009000NRG25110520241770694 11/05/2024 RAGHUPATI SUJATHA 0201009WL035563 RAGHUPATI SUJATHA 00176 IDIB000S764 899 899 Processed 15/05/2024 4052291240 Mrs RAGHUPATI SUJATHA INDIAN BANK(607105)
SubTotal 4796 4796
32 Ponduru AP-01-009-025-031/010427
(KANIMETTA) 		0201009000NRG25110520241770604 11/05/2024 Ramanarao 0201009WL035563 Ramanarao 00354 PUNB0135210 899 899 Processed 15/05/2024 4052290711 CHINTHADA RAMANARAO CANARA BANK(508532)
SubTotal 899 899
33 Ponduru AP-01-009-026-032/010428
(DHARMAPURAM) 		0201009000NRG25110520241775577 11/05/2024 Modhalavalasa Tulasi Rao 0201009WL035606 Modhalavalasa Tulasi Rao 00415 SBIN0000772 1196 1196 Processed 15/05/2024 4052291291 Mr MODHALAVALASA TULASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1196 1196
34 Ponduru AP-01-009-025-031/010140
(KANIMETTA) 		0201009000NRG25110520241770460 11/05/2024 Jagadeesh 0201009WL035563 Jagadeesh 00415 SBIN0000919 300 300 Rejected 15/05/2024 4052290773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Ponduru AP-01-009-025-031/010189
(KANIMETTA) 		0201009000NRG25110520241770479 11/05/2024 Ramulu 0201009WL035563 Ramulu 00415 SBIN0000919 300 300 Processed 15/05/2024 4052291028 MRS KUNA RAMULAMM STATE BANK OF INDIA(508548)
36 Ponduru AP-01-009-025-031/010194
(KANIMETTA) 		0201009000NRG25110520241770482 11/05/2024 Ramana murthy 0201009WL035563 Ramana murthy 00415 SBIN0000919 899 899 Processed 15/05/2024 4052290735 MR RAMANA MURTHY KUNA STATE BANK OF INDIA(508548)
37 Ponduru AP-01-009-025-031/010307
(KANIMETTA) 		0201009000NRG25110520241770537 11/05/2024 Kurunamma 0201009WL035563 Kurunamma 00415 SBIN0000919 899 899 Processed 15/05/2024 4052290741 MRS BODDEPALLI KARUNA STATE BANK OF INDIA(508548)
38 Ponduru AP-01-009-025-031/010307
(KANIMETTA) 		0201009000NRG25110520241770536 11/05/2024 Sasi 0201009WL035563 Sasi 00415 SBIN0000919 600 600 Processed 15/05/2024 4052290747 BODDEPALLI SASI BHUSANARAO CANARA BANK(508532)
39 Ponduru AP-01-009-025-031/010514
(KANIMETTA) 		0201009000NRG25110520241770659 11/05/2024 Kailaasaraavu 0201009WL035563 Kailaasaraavu 00415 SBIN0000919 899 899 Processed 15/05/2024 4052290740 Mr Annepu Kailasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ponduru AP-01-009-025-031/010569
(KANIMETTA) 		0201009000NRG25110520241770697 11/05/2024 CHANDRASEKHAR ANNEPU 0201009WL035563 CHANDRASEKHAR ANNEPU 00415 SBIN0000919 899 899 Processed 15/05/2024 4052290734 ANNEPU CHANDRA SEKHAR UCO BANK(607066)
41 Ponduru AP-01-009-025-031/010579
(KANIMETTA) 		0201009000NRG25110520241770704 11/05/2024 Kamalamma 0201009WL035563 Kamalamma 00415 SBIN0000919 600 600 Processed 15/05/2024 4052290797 MRS KAMALAMMA KUNA STATE BANK OF INDIA(508548)
42 Ponduru AP-01-009-025-031/010585
(KANIMETTA) 		0201009000NRG25110520241770710 11/05/2024 Malleswararao 0201009WL035563 Malleswararao 00415 SBIN0000919 899 899 Processed 15/05/2024 4052290701 MR MALLESWARA RAO BODDEPALLI STATE BANK OF INDIA(508548)
43 Ponduru AP-01-009-025-031/010701
(KANIMETTA) 		0201009000NRG25110520241770740 11/05/2024 Suguna 0201009WL035563 Suguna 00415 SBIN0000919 600 600 Processed 15/05/2024 4052291230 BODDEPALLI SUGUNA CANARA BANK(508532)
44 Ponduru AP-01-009-026-032/010408
(DHARMAPURAM) 		0201009000NRG25110520241775567 11/05/2024 appalanaidu 0201009WL035606 appalanaidu 00415 SBIN0000919 1196 1196 Processed 15/05/2024 4052291074 MR METTA APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 8091 8091
45 Ponduru AP-01-009-025-031/010329
(KANIMETTA) 		0201009000NRG25110520241770557 11/05/2024 Narsimhulu 0201009WL035563 Narsimhulu 00415 SBIN0000952 899 899 Processed 15/05/2024 4052290779 BODDEPALLI NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 899 899
46 Ponduru AP-01-009-026-032/010315
(DHARMAPURAM) 		0201009000NRG25110520241775538 11/05/2024 GURUGUBELLI JHANSI 0201009WL035606 GURUGUBELLI JHANSI 00415 SBIN0001012 1196 1196 Processed 15/05/2024 4052291265 GURUGUBELLI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1196 1196
47 Ponduru AP-01-009-001-010/010535
(LAIDAM) 		0201009000NRG25110520241777593 11/05/2024 GNANESWARI 0201009WL035630 GNANESWARI 00415 SBIN0001586 693 693 Processed 15/05/2024 4052290838 DEVALINGAM GNYANESWARI STATE BANK OF INDIA(508548)
48 Ponduru AP-01-009-025-031/010012
(KANIMETTA) 		0201009000NRG25110520241770368 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0001586 600 600 Processed 15/05/2024 4052290739 MRS ANNEPU LAKSHMI STATE BANK OF INDIA(508548)
49 Ponduru AP-01-009-025-031/010016
(KANIMETTA) 		0201009000NRG25110520241770372 11/05/2024 Syamalarao 0201009WL035563 Syamalarao 00415 SBIN0001586 899 899 Processed 15/05/2024 4052290750 NANDA SYAMALA RAO STATE BANK OF INDIA(508548)
50 Ponduru AP-01-009-025-031/010043
(KANIMETTA) 		0201009000NRG25110520241770389 11/05/2024 Vijaya 0201009WL035563 Vijaya 00415 SBIN0001586 899 899 Processed 15/05/2024 4052291086 MRS ANNEPU VIJAYA STATE BANK OF INDIA(508548)
51 Ponduru AP-01-009-025-031/010056
(KANIMETTA) 		0201009000NRG25110520241770399 11/05/2024 Barati 0201009WL035563 Barati 00415 SBIN0001586 899 899 Processed 15/05/2024 4052291169 MRS BHARATI ANNEPU STATE BANK OF INDIA(508548)
52 Ponduru AP-01-009-025-031/010069
(KANIMETTA) 		0201009000NRG25110520241770406 11/05/2024 Anadharao 0201009WL035563 Anadharao 00415 SBIN0001586 899 899 Processed 15/05/2024 4052290752 MR KUNA ANANDA RAO STATE BANK OF INDIA(508548)
53 Ponduru AP-01-009-025-031/010069
(KANIMETTA) 		0201009000NRG25110520241770409 11/05/2024 KUNA SURYARAO 0201009WL035563 KUNA SURYARAO 00415 SBIN0001586 899 899 Processed 15/05/2024 4052291302 MR KUNA SURYARAO STATE BANK OF INDIA(508548)
54 Ponduru AP-01-009-025-031/010070
(KANIMETTA) 		0201009000NRG25110520241770410 11/05/2024 Krishnamurti 0201009WL035563 Krishnamurti 00415 SBIN0001586 600 600 Processed 15/05/2024 4052291193 Mr Kuna Krishnamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ponduru AP-01-009-025-031/010079
(KANIMETTA) 		0201009000NRG25110520241770418 11/05/2024 Varalakshmi 0201009WL035563 Varalakshmi 00415 SBIN0001586 899 899 Processed 15/05/2024 4052291163 MRS PELLURI VARALAXMI STATE BANK OF INDIA(508548)
56 Ponduru AP-01-009-025-031/010149
(KANIMETTA) 		0201009000NRG25110520241770463 11/05/2024 Ammanamma 0201009WL035563 Ammanamma 00415 SBIN0001586 899 899 Processed 15/05/2024 4052291083 MR ANNEPU RAMULU STATE BANK OF INDIA(508548)
57 Ponduru AP-01-009-025-031/010219
(KANIMETTA) 		0201009000NRG25110520241770490 11/05/2024 Sriramurti 0201009WL035563 Sriramurti 00415 SBIN0001586 899 899 Processed 15/05/2024 4052290753 MR PYDI SRIRAMULU STATE BANK OF INDIA(508548)
58 Ponduru AP-01-009-025-031/010264
(KANIMETTA) 		0201009000NRG25110520241770506 11/05/2024 Venkatarao 0201009WL035563 Venkatarao 00415 SBIN0001586 300 300 Processed 15/05/2024 4052290742 VENKATA RAO RAGHUPATHI STATE BANK OF INDIA(508548)
59 Ponduru AP-01-009-025-031/010290
(KANIMETTA) 		0201009000NRG25110520241770522 11/05/2024 Prasaad 0201009WL035563 Prasaad 00415 SBIN0001586 899 899 Processed 15/05/2024 4052291027 MR KUNA PRASADA RAO STATE BANK OF INDIA(508548)
60 Ponduru AP-01-009-025-031/010290
(KANIMETTA) 		0201009000NRG25110520241770523 11/05/2024 Raajulamma 0201009WL035563 Raajulamma 00415 SBIN0001586 600 600 Processed 15/05/2024 4052291126 MRS RAJU KUNA STATE BANK OF INDIA(508548)
61 Ponduru AP-01-009-025-031/010339
(KANIMETTA) 		0201009000NRG25110520241770562 11/05/2024 KUNA VENKATA RAO 0201009WL035563 KUNA VENKATA RAO 00415 SBIN0001586 899 899 Processed 15/05/2024 4052290700 KUNA VENKATA RAO UNION BANK OF INDIA(508500)
62 Ponduru AP-01-009-025-031/010358
(KANIMETTA) 		0201009000NRG25110520241770569 11/05/2024 Appaaraavu 0201009WL035563 Appaaraavu 00415 SBIN0001586 899 899 Processed 15/05/2024 4052290751 ANNEPU APPA RAO STATE BANK OF INDIA(508548)
63 Ponduru AP-01-009-025-031/010426
(KANIMETTA) 		0201009000NRG25110520241770602 11/05/2024 Vijaya 0201009WL035563 Vijaya 00415 SBIN0001586 300 300 Processed 15/05/2024 4052290697 K KAMESWARA RAOK VIJAYAE OR S STATE BANK OF INDIA(508548)
64 Ponduru AP-01-009-025-031/010452
(KANIMETTA) 		0201009000NRG25110520241770611 11/05/2024 Suseela 0201009WL035563 Suseela 00415 SBIN0001586 600 600 Processed 15/05/2024 4052290743 MRS BAGADHI SUSEELA STATE BANK OF INDIA(508548)
65 Ponduru AP-01-009-025-031/010485
(KANIMETTA) 		0201009000NRG25110520241770636 11/05/2024 Raajaaraavu 0201009WL035563 Raajaaraavu 00415 SBIN0001586 600 600 Processed 15/05/2024 4052290698 Mr RAJA GOPALARAO RAGHUPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
66 Ponduru AP-01-009-025-031/010497
(KANIMETTA) 		0201009000NRG25110520241770648 11/05/2024 Cinnammayi 0201009WL035563 Cinnammayi 00415 SBIN0001586 600 600 Processed 15/05/2024 4052290805 CHOUDARI CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Ponduru AP-01-009-025-031/010523
(KANIMETTA) 		0201009000NRG25110520241770664 11/05/2024 Raamaaraavu 0201009WL035563 Raamaaraavu 00415 SBIN0001586 300 300 Processed 15/05/2024 4052290754 MR RAMA RAO TAMMINENI STATE BANK OF INDIA(508548)
68 Ponduru AP-01-009-025-031/010543
(KANIMETTA) 		0201009000NRG25110520241770678 11/05/2024 Mukunda Rao 0201009WL035563 Mukunda Rao 00415 SBIN0001586 899 899 Processed 15/05/2024 4052290749 MR ANNEPU MUKUNDA RAO STATE BANK OF INDIA(508548)
69 Ponduru AP-01-009-025-031/010592
(KANIMETTA) 		0201009000NRG25110520241770714 11/05/2024 Radha 0201009WL035563 Radha 00415 SBIN0001586 300 300 Processed 15/05/2024 4052291029 ANNEPU RADHA CANARA BANK(508532)
70 Ponduru AP-01-009-025-031/010670
(KANIMETTA) 		0201009000NRG25110520241770737 11/05/2024 padma 0201009WL035563 padma 00415 SBIN0001586 899 899 Processed 15/05/2024 4052291066 MRS TAMMINENI PADMAVATI STATE BANK OF INDIA(508548)
71 Ponduru AP-01-009-026-032/010061
(DHARMAPURAM) 		0201009000NRG25110520241775385 11/05/2024 Venkataramanmurthi 0201009WL035606 Venkataramanmurthi 00415 SBIN0001586 1196 1196 Processed 15/05/2024 4052291075 M V RAMANA MURTHY UNION BANK OF INDIA(508500)
SubTotal 18376 18376
72 Ponduru AP-01-009-001-010/010023
(LAIDAM) 		0201009000NRG25110520241777305 11/05/2024 VARA LAKSHMI 0201009WL035630 VARA LAKSHMI 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290703 Mrs GORLE VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Ponduru AP-01-009-001-010/010030
(LAIDAM) 		0201009000NRG25110520241777307 11/05/2024 Paramma 0201009WL035630 Paramma 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290893 Mrs Gedela Paramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Ponduru AP-01-009-001-010/010036
(LAIDAM) 		0201009000NRG25110520241777315 11/05/2024 Srinivasa rao 0201009WL035630 Srinivasa rao 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290900 Mr SRINIVASA RAO GADI CENTRAL BANK OF INDIA(607115)
75 Ponduru AP-01-009-001-010/010037
(LAIDAM) 		0201009000NRG25110520241777318 11/05/2024 Sailaja 0201009WL035630 Sailaja 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290892 MRS SAILAJA INDUROTHU STATE BANK OF INDIA(508548)
76 Ponduru AP-01-009-001-010/010050
(LAIDAM) 		0201009000NRG25110520241777334 11/05/2024 Lakshumnaidu 0201009WL035630 Lakshumnaidu 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290707 GORLE LAKSHUN NAIDU STATE BANK OF INDIA(508548)
77 Ponduru AP-01-009-001-010/010051
(LAIDAM) 		0201009000NRG25110520241777336 11/05/2024 Ramachandra Rao 0201009WL035630 Ramachandra Rao 00415 SBIN0002785 462 462 Processed 15/05/2024 4052290705 MR GORLE RAMACHANDRA RAO STATE BANK OF INDIA(508548)
78 Ponduru AP-01-009-001-010/010052
(LAIDAM) 		0201009000NRG25110520241777338 11/05/2024 Neelamnaidu 0201009WL035630 Neelamnaidu 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290704 KARANAM NEELANNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Ponduru AP-01-009-001-010/010079
(LAIDAM) 		0201009000NRG25110520241777346 11/05/2024 Suryanarayana 0201009WL035630 Suryanarayana 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290853 Mr INDHUROTU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ponduru AP-01-009-001-010/010099
(LAIDAM) 		0201009000NRG25110520241777372 11/05/2024 Chandrunaidu 0201009WL035630 Chandrunaidu 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290766 Mr INDUROTHU CHANDRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Ponduru AP-01-009-001-010/010104
(LAIDAM) 		0201009000NRG25110520241777376 11/05/2024 Nagaraju 0201009WL035630 Nagaraju 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290899 MR GORLE NAGARAJULT STATE BANK OF INDIA(508548)
82 Ponduru AP-01-009-001-010/010145
(LAIDAM) 		0201009000NRG25110520241777394 11/05/2024 Govindarao 0201009WL035630 Govindarao 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290875 Mr LAVETI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Ponduru AP-01-009-001-010/010176
(LAIDAM) 		0201009000NRG25110520241777413 11/05/2024 Ramana 0201009WL035630 Ramana 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290864 KARANAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Ponduru AP-01-009-001-010/010198
(LAIDAM) 		0201009000NRG25110520241777430 11/05/2024 Kodhanda 0201009WL035630 Kodhanda 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290790 CHILAKALAPALLI KODANDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ponduru AP-01-009-001-010/010214
(LAIDAM) 		0201009000NRG25110520241777448 11/05/2024 Lakshmunaidu 0201009WL035630 Lakshmunaidu 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290834 MR LAKSHMU NAIDU YADLA STATE BANK OF INDIA(508548)
86 Ponduru AP-01-009-001-010/010219
(LAIDAM) 		0201009000NRG25110520241777453 11/05/2024 Mahesh 0201009WL035630 Mahesh 00415 SBIN0002785 462 462 Processed 15/05/2024 4052291300 LAVETI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
87 Ponduru AP-01-009-001-010/010219
(LAIDAM) 		0201009000NRG25110520241777454 11/05/2024 santosh kumar 0201009WL035630 santosh kumar 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290772 MR LAVETI SANTOSH KUMAR STATE BANK OF INDIA(508548)
88 Ponduru AP-01-009-001-010/010247
(LAIDAM) 		0201009000NRG25110520241777468 11/05/2024 Govindha 0201009WL035630 Govindha 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290757 Mr KOMMOJI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Ponduru AP-01-009-001-010/010272
(LAIDAM) 		0201009000NRG25110520241777482 11/05/2024 Janardhan 0201009WL035630 Janardhan 00415 SBIN0002785 693 693 Processed 15/05/2024 4052291234 INDUROTHU JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ponduru AP-01-009-001-010/010272
(LAIDAM) 		0201009000NRG25110520241777483 11/05/2024 Upendra 0201009WL035630 Upendra 00415 SBIN0002785 693 693 Processed 15/05/2024 4052291233 MR INDROTHU UPENDRA STATE BANK OF INDIA(508548)
91 Ponduru AP-01-009-001-010/010371
(LAIDAM) 		0201009000NRG25110520241777530 11/05/2024 Venkataramana 0201009WL035630 Venkataramana 00415 SBIN0002785 462 462 Processed 15/05/2024 4052290833 MR VENKATA RAMANA RAO BALIVADA STATE BANK OF INDIA(508548)
92 Ponduru AP-01-009-001-010/010392
(LAIDAM) 		0201009000NRG25110520241777533 11/05/2024 Ramakrishna 0201009WL035630 Ramakrishna 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290787 Mr AARANGI RAMAKRUSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ponduru AP-01-009-001-010/010484
(LAIDAM) 		0201009000NRG25110520241777558 11/05/2024 Sumanth 0201009WL035630 Sumanth 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290897 MR SUMANTH MEESALA STATE BANK OF INDIA(508548)
94 Ponduru AP-01-009-001-010/010491
(LAIDAM) 		0201009000NRG25110520241777560 11/05/2024 Padma 0201009WL035630 Padma 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290904 Mrs GORLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Ponduru AP-01-009-001-010/010492
(LAIDAM) 		0201009000NRG25110520241777562 11/05/2024 Appala naidu 0201009WL035630 Appala naidu 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290708 GORLE APPALA NAIDU UNION BANK OF INDIA(508500)
96 Ponduru AP-01-009-001-010/010503
(LAIDAM) 		0201009000NRG25110520241777569 11/05/2024 SRIDEVI 0201009WL035630 SRIDEVI 00415 SBIN0002785 693 693 Processed 15/05/2024 4052291235 Mrs Yadla Sridevi INDIAN BANK(607105)
97 Ponduru AP-01-009-001-010/010522
(LAIDAM) 		0201009000NRG25110520241777578 11/05/2024 Simhadrinaidu 0201009WL035630 Simhadrinaidu 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290905 GEDELA SIMHADRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Ponduru AP-01-009-001-010/010523
(LAIDAM) 		0201009000NRG25110520241777580 11/05/2024 Seetamanaayadu 0201009WL035630 Seetamanaayadu 00415 SBIN0002785 693 693 Processed 15/05/2024 4052291231 MR SEETAMNAIDU GEDELA STATE BANK OF INDIA(508548)
99 Ponduru AP-01-009-001-010/010524
(LAIDAM) 		0201009000NRG25110520241777582 11/05/2024 Appalanaidu 0201009WL035630 Appalanaidu 00415 SBIN0002785 693 693 Processed 15/05/2024 4052290780 GEDELA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Ponduru AP-01-009-014-017/010397
(DALLIPETA) 		0201009000NRG25110520241768805 11/05/2024 Rambayi 0201009WL035549 Rambayi 00415 SBIN0002785 942 942 Processed 15/05/2024 4052290908 REDDY RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Ponduru AP-01-009-014-018/010027
(DALLIPETA) 		0201009000NRG25110520241768830 11/05/2024 Annamnaidu 0201009WL035549 Annamnaidu 00415 SBIN0002785 942 942 Processed 15/05/2024 4052291268 MR ANNAMNAIDU POTNURU STATE BANK OF INDIA(508548)
102 Ponduru AP-01-009-025-031/010253
(KANIMETTA) 		0201009000NRG25110520241770497 11/05/2024 ARUNA 0201009WL035563 ARUNA 00415 SBIN0002785 899 899 Processed 15/05/2024 4052290733 Mrs YATHIRAJULA ARUNA INDIAN BANK(607105)
103 Ponduru AP-01-009-025-031/010256
(KANIMETTA) 		0201009000NRG25110520241770499 11/05/2024 Sankararao 0201009WL035563 Sankararao 00415 SBIN0002785 300 300 Processed 15/05/2024 4052290702 RAO SO MUKUNDARAO B S STATE BANK OF INDIA(508548)
104 Ponduru AP-01-009-025-031/010258
(KANIMETTA) 		0201009000NRG25110520241770501 11/05/2024 RAMANAMMA 0201009WL035563 RAMANAMMA 00415 SBIN0002785 899 899 Processed 15/05/2024 4052291141 MRS DANETI RAVANAMMA STATE BANK OF INDIA(508548)
105 Ponduru AP-01-009-025-031/010608
(KANIMETTA) 		0201009000NRG25110520241770723 11/05/2024 SARASWATHI 0201009WL035563 SARASWATHI 00415 SBIN0002785 600 600 Processed 15/05/2024 4052291130 MR ANNEPU SARASWATI STATE BANK OF INDIA(508548)
106 Ponduru AP-01-009-026-032/010009
(DHARMAPURAM) 		0201009000NRG25110520241775343 11/05/2024 Syamalarao 0201009WL035606 Syamalarao 00415 SBIN0002785 717 717 Processed 15/05/2024 4052290738 Mr PEDADA SYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Ponduru AP-01-009-026-032/010039
(DHARMAPURAM) 		0201009000NRG25110520241775371 11/05/2024 Srinivasa Rao 0201009WL035606 Srinivasa Rao 00415 SBIN0002785 1196 1196 Processed 15/05/2024 4052291266 MR SRINIVASARAO DUPPALA STATE BANK OF INDIA(508548)
108 Ponduru AP-01-009-026-032/010090
(DHARMAPURAM) 		0201009000NRG25110520241775405 11/05/2024 Balaram 0201009WL035606 Balaram 00415 SBIN0002785 1196 1196 Processed 15/05/2024 4052290737 Mr SAMPATHA RAO BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ponduru AP-01-009-026-032/010123
(DHARMAPURAM) 		0201009000NRG25110520241775441 11/05/2024 Appalasuri 0201009WL035606 Appalasuri 00415 SBIN0002785 1196 1196 Processed 15/05/2024 4052290710 MR APPALA SURI TAMMINENI STATE BANK OF INDIA(508548)
110 Ponduru AP-01-009-026-032/010123
(DHARMAPURAM) 		0201009000NRG25110520241775442 11/05/2024 Ramanujalamma 0201009WL035606 Ramanujalamma 00415 SBIN0002785 1196 1196 Processed 15/05/2024 4052290745 TAMMINENI RAMANJULAMMA STATE BANK OF INDIA(508548)
111 Ponduru AP-01-009-026-032/010150
(DHARMAPURAM) 		0201009000NRG25110520241775451 11/05/2024 Radhakrishna 0201009WL035606 Radhakrishna 00415 SBIN0002785 478 478 Processed 15/05/2024 4052290916 Mr MODHALAVALSA RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Ponduru AP-01-009-026-032/010186
(DHARMAPURAM) 		0201009000NRG25110520241775461 11/05/2024 Annajirao 0201009WL035606 Annajirao 00415 SBIN0002785 1196 1196 Processed 15/05/2024 4052290706 Mr CHINTADA ANNAJIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Ponduru AP-01-009-026-032/010202
(DHARMAPURAM) 		0201009000NRG25110520241775467 11/05/2024 Mohanarao 0201009WL035606 Mohanarao 00415 SBIN0002785 1196 1196 Processed 15/05/2024 4052290709 M M RAO SO LAXMINARASAYYA STATE BANK OF INDIA(508548)
114 Ponduru AP-01-009-026-032/010306
(DHARMAPURAM) 		0201009000NRG25110520241775532 11/05/2024 Shyamalarao 0201009WL035606 Shyamalarao 00415 SBIN0002785 1196 1196 Processed 15/05/2024 4052290917 Mr MODHALAVALASA SYMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32860 32860
115 Ponduru AP-01-009-001-010/010535
(LAIDAM) 		0201009000NRG25110520241777592 11/05/2024 NIRAKARAYYA 0201009WL035630 NIRAKARAYYA 00415 SBIN0008823 693 693 Processed 15/05/2024 4052291232 MR DEVALINGAM NIRAKARAYYA STATE BANK OF INDIA(508548)
116 Ponduru AP-01-009-025-030/010166
(KANIMETTA) 		0201009000NRG25110520241770352 11/05/2024 Udayalakshmi 0201009WL035563 Udayalakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290716 MRS SEEPANA UDAYA LAKSHMI STATE BANK OF INDIA(508548)
117 Ponduru AP-01-009-025-030/010170
(KANIMETTA) 		0201009000NRG25110520241770353 11/05/2024 BODDEPALLI BHAVANI 0201009WL035563 BODDEPALLI BHAVANI 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291238 MRS BODDEPALLI BHAVANI STATE BANK OF INDIA(508548)
118 Ponduru AP-01-009-025-030/010185
(KANIMETTA) 		0201009000NRG25110520241770355 11/05/2024 Hemalata 0201009WL035563 Hemalata 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291047 MRS BODDEPALI HEMALATHA STATE BANK OF INDIA(508548)
119 Ponduru AP-01-009-025-031/010001
(KANIMETTA) 		0201009000NRG25110520241770356 11/05/2024 Ramanamma 0201009WL035563 Ramanamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291143 MRS ANNEPU RAMANAMMA STATE BANK OF INDIA(508548)
120 Ponduru AP-01-009-025-031/010004
(KANIMETTA) 		0201009000NRG25110520241770359 11/05/2024 Naagamani 0201009WL035563 Naagamani 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290876 MR KUNA NAGAMANI STATE BANK OF INDIA(508548)
121 Ponduru AP-01-009-025-031/010006
(KANIMETTA) 		0201009000NRG25110520241770360 11/05/2024 Govindhamma 0201009WL035563 Govindhamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291147 MRS GOVINDAMMA BODDEPALLI STATE BANK OF INDIA(508548)
122 Ponduru AP-01-009-025-031/010007
(KANIMETTA) 		0201009000NRG25110520241770361 11/05/2024 Vanjakshi 0201009WL035563 Vanjakshi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290985 MRS ANNEPU VANAJAKSHI STATE BANK OF INDIA(508548)
123 Ponduru AP-01-009-025-031/010007
(KANIMETTA) 		0201009000NRG25110520241770362 11/05/2024 Venkatalakshmi 0201009WL035563 Venkatalakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291017 MRS BODDEPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
124 Ponduru AP-01-009-025-031/010008
(KANIMETTA) 		0201009000NRG25110520241770364 11/05/2024 Kalavati 0201009WL035563 Kalavati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290984 MRS PAIDI KALAVATHI STATE BANK OF INDIA(508548)
125 Ponduru AP-01-009-025-031/010008
(KANIMETTA) 		0201009000NRG25110520241770363 11/05/2024 Venkatarao 0201009WL035563 Venkatarao 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290796 MR PAIDI VENKATA RAO STATE BANK OF INDIA(508548)
126 Ponduru AP-01-009-025-031/010010
(KANIMETTA) 		0201009000NRG25110520241770365 11/05/2024 Neelamma 0201009WL035563 Neelamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290986 MRS PAIDI NEELAVENI STATE BANK OF INDIA(508548)
127 Ponduru AP-01-009-025-031/010011
(KANIMETTA) 		0201009000NRG25110520241770366 11/05/2024 Mohanarao 0201009WL035563 Mohanarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291041 MR NANDA MOHANRAO STATE BANK OF INDIA(508548)
128 Ponduru AP-01-009-025-031/010012
(KANIMETTA) 		0201009000NRG25110520241770367 11/05/2024 Prasadarao 0201009WL035563 Prasadarao 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291252 Mr PRASADA RAO ANNAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Ponduru AP-01-009-025-031/010012
(KANIMETTA) 		0201009000NRG25110520241770369 11/05/2024 Sarada 0201009WL035563 Sarada 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291033 MRS ANNEPU SARADA STATE BANK OF INDIA(508548)
130 Ponduru AP-01-009-025-031/010014
(KANIMETTA) 		0201009000NRG25110520241770370 11/05/2024 Imdamma 0201009WL035563 Imdamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290822 MRS HINDAMMA ANNEPU STATE BANK OF INDIA(508548)
131 Ponduru AP-01-009-025-031/010020
(KANIMETTA) 		0201009000NRG25110520241770373 11/05/2024 Varalakshmi 0201009WL035563 Varalakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291194 MRS KUNA VARALAXMI STATE BANK OF INDIA(508548)
132 Ponduru AP-01-009-025-031/010021
(KANIMETTA) 		0201009000NRG25110520241770374 11/05/2024 Syamalarao 0201009WL035563 Syamalarao 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290832 MR SYAMALA RAO PAIDI STATE BANK OF INDIA(508548)
133 Ponduru AP-01-009-025-031/010022
(KANIMETTA) 		0201009000NRG25110520241770375 11/05/2024 Krishnaveni 0201009WL035563 Krishnaveni 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291007 MRS BODDEPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
134 Ponduru AP-01-009-025-031/010022
(KANIMETTA) 		0201009000NRG25110520241770376 11/05/2024 Rupavati 0201009WL035563 Rupavati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291004 MRS NANDA RUPAVATHI STATE BANK OF INDIA(508548)
135 Ponduru AP-01-009-025-031/010024
(KANIMETTA) 		0201009000NRG25110520241770377 11/05/2024 Sriramulu 0201009WL035563 Sriramulu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290758 MR ANNEPU SRIRAMULU STATE BANK OF INDIA(508548)
136 Ponduru AP-01-009-025-031/010026
(KANIMETTA) 		0201009000NRG25110520241770378 11/05/2024 Bhulakshmi 0201009WL035563 Bhulakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291000 MRS SEEPANA BHULAXMI STATE BANK OF INDIA(508548)
137 Ponduru AP-01-009-025-031/010034
(KANIMETTA) 		0201009000NRG25110520241770380 11/05/2024 Syamalarao 0201009WL035563 Syamalarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290848 MR SYAMALA RAO ANNEPU STATE BANK OF INDIA(508548)
138 Ponduru AP-01-009-025-031/010036
(KANIMETTA) 		0201009000NRG25110520241770381 11/05/2024 Vasudevarao 0201009WL035563 Vasudevarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290770 RAGHUPATHI VENKATAVASUDEVA RAO PUNJAB NATIONAL BANK(508568)
139 Ponduru AP-01-009-025-031/010037
(KANIMETTA) 		0201009000NRG25110520241770382 11/05/2024 Janardhanarao 0201009WL035563 Janardhanarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291085 MR ANNEPU JANARDANARAO STATE BANK OF INDIA(508548)
140 Ponduru AP-01-009-025-031/010040
(KANIMETTA) 		0201009000NRG25110520241770383 11/05/2024 Annapurna 0201009WL035563 Annapurna 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290868 MRS ANNAPURNA ANNEPU STATE BANK OF INDIA(508548)
141 Ponduru AP-01-009-025-031/010041
(KANIMETTA) 		0201009000NRG25110520241770384 11/05/2024 Jyothi 0201009WL035563 Jyothi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290977 MRS RAGHUPATHI JYOTHI STATE BANK OF INDIA(508548)
142 Ponduru AP-01-009-025-031/010042
(KANIMETTA) 		0201009000NRG25110520241770388 11/05/2024 ANNEPU RAJANI 0201009WL035563 ANNEPU RAJANI 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291257 MRS ANNEPU RAJANI STATE BANK OF INDIA(508548)
143 Ponduru AP-01-009-025-031/010042
(KANIMETTA) 		0201009000NRG25110520241770386 11/05/2024 Annepu Suryarao 0201009WL035563 Annepu Suryarao 00415 SBIN0008823 300 300 Rejected 15/05/2024 4052290847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Ponduru AP-01-009-025-031/010042
(KANIMETTA) 		0201009000NRG25110520241770385 11/05/2024 Tavudu 0201009WL035563 Tavudu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290846 MR TAVUDU ANNEPU STATE BANK OF INDIA(508548)
145 Ponduru AP-01-009-025-031/010042
(KANIMETTA) 		0201009000NRG25110520241770387 11/05/2024 Tulasamma 0201009WL035563 Tulasamma 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291174 MRS ANNEPU TULASAMMA STATE BANK OF INDIA(508548)
146 Ponduru AP-01-009-025-031/010045
(KANIMETTA) 		0201009000NRG25110520241770391 11/05/2024 Cittamma 0201009WL035563 Cittamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290769 MRS RAGHUPATHI CHITTEMMA STATE BANK OF INDIA(508548)
147 Ponduru AP-01-009-025-031/010046
(KANIMETTA) 		0201009000NRG25110520241770392 11/05/2024 Appanarasamma 0201009WL035563 Appanarasamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291024 MRS BODDEPALLI APPALANARASAMMA STATE BANK OF INDIA(508548)
148 Ponduru AP-01-009-025-031/010047
(KANIMETTA) 		0201009000NRG25110520241770394 11/05/2024 santhamma 0201009WL035563 santhamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291152 MRS SANTHAMMA KUNA STATE BANK OF INDIA(508548)
149 Ponduru AP-01-009-025-031/010047
(KANIMETTA) 		0201009000NRG25110520241770393 11/05/2024 Venakatarao 0201009WL035563 Venakatarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290813 MR VENKATA RAO KUNA STATE BANK OF INDIA(508548)
150 Ponduru AP-01-009-025-031/010052
(KANIMETTA) 		0201009000NRG25110520241770396 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290998 MRS RAGHUPATHI LAKSHMI STATE BANK OF INDIA(508548)
151 Ponduru AP-01-009-025-031/010052
(KANIMETTA) 		0201009000NRG25110520241770395 11/05/2024 Mukhundharao 0201009WL035563 Mukhundharao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290871 MR RAGHUPATI MUKUNDA RAO STATE BANK OF INDIA(508548)
152 Ponduru AP-01-009-025-031/010053
(KANIMETTA) 		0201009000NRG25110520241770397 11/05/2024 Vijayalakshmi 0201009WL035563 Vijayalakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290978 MRS NANDA VIJAYALAXMI STATE BANK OF INDIA(508548)
153 Ponduru AP-01-009-025-031/010056
(KANIMETTA) 		0201009000NRG25110520241770398 11/05/2024 Apparao 0201009WL035563 Apparao 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291263 ANNEPU APPARAO UNION BANK OF INDIA(508500)
154 Ponduru AP-01-009-025-031/010060
(KANIMETTA) 		0201009000NRG25110520241770400 11/05/2024 Adinarayana 0201009WL035563 Adinarayana 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290872 Mr Bhagavan Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Ponduru AP-01-009-025-031/010060
(KANIMETTA) 		0201009000NRG25110520241770401 11/05/2024 varalakshmi 0201009WL035563 varalakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291008 MRS BHAGAVAN VARALAKSHMI STATE BANK OF INDIA(508548)
156 Ponduru AP-01-009-025-031/010061
(KANIMETTA) 		0201009000NRG25110520241770402 11/05/2024 Padmavati 0201009WL035563 Padmavati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290863 Mrs Padmavathi Bagathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Ponduru AP-01-009-025-031/010064
(KANIMETTA) 		0201009000NRG25110520241770403 11/05/2024 Punyavathi 0201009WL035563 Punyavathi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291168 MRS KUNA PUNYAVATHI STATE BANK OF INDIA(508548)
158 Ponduru AP-01-009-025-031/010067
(KANIMETTA) 		0201009000NRG25110520241770405 11/05/2024 pramela 0201009WL035563 pramela 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291045 MRS KUNA PREMEELA STATE BANK OF INDIA(508548)
159 Ponduru AP-01-009-025-031/010069
(KANIMETTA) 		0201009000NRG25110520241770407 11/05/2024 Sattemma 0201009WL035563 Sattemma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291005 MRS KUNA SATTEMMA STATE BANK OF INDIA(508548)
160 Ponduru AP-01-009-025-031/010071
(KANIMETTA) 		0201009000NRG25110520241770411 11/05/2024 Dhamayanti 0201009WL035563 Dhamayanti 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291142 MRS SEEPANA DAMAYANTHI STATE BANK OF INDIA(508548)
161 Ponduru AP-01-009-025-031/010074
(KANIMETTA) 		0201009000NRG25110520241770413 11/05/2024 ANNEPU SATHEMMA 0201009WL035563 ANNEPU SATHEMMA 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291293 MRS SATHEMMA ANNEPU STATE BANK OF INDIA(508548)
162 Ponduru AP-01-009-025-031/010074
(KANIMETTA) 		0201009000NRG25110520241770412 11/05/2024 Govindamma 0201009WL035563 Govindamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290987 MRS ANNEPU GOVINDAMMA STATE BANK OF INDIA(508548)
163 Ponduru AP-01-009-025-031/010075
(KANIMETTA) 		0201009000NRG25110520241770415 11/05/2024 BODDEPALLI PADMANABHAM 0201009WL035563 BODDEPALLI PADMANABHAM 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291274 MR BODDEPALLI PADMANABHAM STATE BANK OF INDIA(508548)
164 Ponduru AP-01-009-025-031/010075
(KANIMETTA) 		0201009000NRG25110520241770414 11/05/2024 Lakshmamma 0201009WL035563 Lakshmamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291019 MRS BODDEPALLI LAKSHMANAMMA STATE BANK OF INDIA(508548)
165 Ponduru AP-01-009-025-031/010078
(KANIMETTA) 		0201009000NRG25110520241770416 11/05/2024 Akkanna 0201009WL035563 Akkanna 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290879 MR CHINNAKKANNA KUNA STATE BANK OF INDIA(508548)
166 Ponduru AP-01-009-025-031/010081
(KANIMETTA) 		0201009000NRG25110520241770420 11/05/2024 Prabhavati 0201009WL035563 Prabhavati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290855 MRS PRABHAVATHI ANNEPU STATE BANK OF INDIA(508548)
167 Ponduru AP-01-009-025-031/010081
(KANIMETTA) 		0201009000NRG25110520241770419 11/05/2024 Ramarao 0201009WL035563 Ramarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290844 MR RAMARAO ANNEPU STATE BANK OF INDIA(508548)
168 Ponduru AP-01-009-025-031/010082
(KANIMETTA) 		0201009000NRG25110520241770421 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291140 MRS LAXMI ANNEPU STATE BANK OF INDIA(508548)
169 Ponduru AP-01-009-025-031/010084
(KANIMETTA) 		0201009000NRG25110520241770422 11/05/2024 Ramavati 0201009WL035563 Ramavati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290988 MRS RAGHUPATHI RAMAVATHI STATE BANK OF INDIA(508548)
170 Ponduru AP-01-009-025-031/010085
(KANIMETTA) 		0201009000NRG25110520241770423 11/05/2024 Rajarao 0201009WL035563 Rajarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290849 MR RAGHUPATHI RAJARAO STATE BANK OF INDIA(508548)
171 Ponduru AP-01-009-025-031/010085
(KANIMETTA) 		0201009000NRG25110520241770424 11/05/2024 Sridevi 0201009WL035563 Sridevi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291139 MRS SRIDEVI RAGHUPATHI STATE BANK OF INDIA(508548)
172 Ponduru AP-01-009-025-031/010086
(KANIMETTA) 		0201009000NRG25110520241770426 11/05/2024 Sanyasamma 0201009WL035563 Sanyasamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291144 MRS SANYASAMMA RAGHUPATHI STATE BANK OF INDIA(508548)
173 Ponduru AP-01-009-025-031/010087
(KANIMETTA) 		0201009000NRG25110520241770428 11/05/2024 Chellemma 0201009WL035563 Chellemma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291131 MRS BODDEPALLI CHELLAMMA STATE BANK OF INDIA(508548)
174 Ponduru AP-01-009-025-031/010087
(KANIMETTA) 		0201009000NRG25110520241770427 11/05/2024 Satyam 0201009WL035563 Satyam 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291221 MR BODDEPALLI SATYAM STATE BANK OF INDIA(508548)
175 Ponduru AP-01-009-025-031/010090
(KANIMETTA) 		0201009000NRG25110520241770430 11/05/2024 lalitha 0201009WL035563 lalitha 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291044 MISS RAGHUPATI LALITHA STATE BANK OF INDIA(508548)
176 Ponduru AP-01-009-025-031/010090
(KANIMETTA) 		0201009000NRG25110520241770429 11/05/2024 RAGHUPATI HARIKRISHNA 0201009WL035563 RAGHUPATI HARIKRISHNA 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291264 MR RAGHUPATI HARIKRISHNA STATE BANK OF INDIA(508548)
177 Ponduru AP-01-009-025-031/010091
(KANIMETTA) 		0201009000NRG25110520241770431 11/05/2024 Apparao 0201009WL035563 Apparao 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290800 MR RAGHUPATI APPA RAO STATE BANK OF INDIA(508548)
178 Ponduru AP-01-009-025-031/010092
(KANIMETTA) 		0201009000NRG25110520241770432 11/05/2024 Bhudevamma 0201009WL035563 Bhudevamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291026 MRS BODDEPALLI BHUDEVI AMMA STATE BANK OF INDIA(508548)
179 Ponduru AP-01-009-025-031/010092
(KANIMETTA) 		0201009000NRG25110520241770434 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291052 Mrs YANDA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Ponduru AP-01-009-025-031/010093
(KANIMETTA) 		0201009000NRG25110520241770435 11/05/2024 Ammayi 0201009WL035563 Ammayi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291158 MRS RAGHUPATHI AMMAYAMMA STATE BANK OF INDIA(508548)
181 Ponduru AP-01-009-025-031/010094
(KANIMETTA) 		0201009000NRG25110520241770436 11/05/2024 BODDEPALLI NARASAMMA 0201009WL035563 BODDEPALLI NARASAMMA 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291247 MRS BODDEPALLI NARASAMMA STATE BANK OF INDIA(508548)
182 Ponduru AP-01-009-025-031/010094
(KANIMETTA) 		0201009000NRG25110520241770437 11/05/2024 Srinivasa Rao 0201009WL035563 Srinivasa Rao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291219 MR BODDEPALLI SRINU STATE BANK OF INDIA(508548)
183 Ponduru AP-01-009-025-031/010095
(KANIMETTA) 		0201009000NRG25110520241770438 11/05/2024 Syamalarao 0201009WL035563 Syamalarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290756 MR ANNEPU SYAMALA RAO STATE BANK OF INDIA(508548)
184 Ponduru AP-01-009-025-031/010096
(KANIMETTA) 		0201009000NRG25110520241770439 11/05/2024 SARASWATHI BONIGI 0201009WL035563 SARASWATHI BONIGI 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290791 MRS SARASWATHI BONIGI STATE BANK OF INDIA(508548)
185 Ponduru AP-01-009-025-031/010097
(KANIMETTA) 		0201009000NRG25110520241770440 11/05/2024 Venkatalakshmi 0201009WL035563 Venkatalakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291030 MRS KUNA VENKATALAXMI STATE BANK OF INDIA(508548)
186 Ponduru AP-01-009-025-031/010099
(KANIMETTA) 		0201009000NRG25110520241770441 11/05/2024 Lavanya 0201009WL035563 Lavanya 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291035 MRS ANNEPU LAVANYA STATE BANK OF INDIA(508548)
187 Ponduru AP-01-009-025-031/010118
(KANIMETTA) 		0201009000NRG25110520241770442 11/05/2024 Ramulamma 0201009WL035563 Ramulamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291136 MRS RAMULAMMA BHAGAVAN STATE BANK OF INDIA(508548)
188 Ponduru AP-01-009-025-031/010120
(KANIMETTA) 		0201009000NRG25110520241770445 11/05/2024 Anusuya 0201009WL035563 Anusuya 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291165 MRS BODDEPALLI ANUSUYAMMA STATE BANK OF INDIA(508548)
189 Ponduru AP-01-009-025-031/010120
(KANIMETTA) 		0201009000NRG25110520241770444 11/05/2024 Bhanu 0201009WL035563 Bhanu 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290778 MR BODDEPALLI BHANUMURTHY 9573336621 STATE BANK OF INDIA(508548)
190 Ponduru AP-01-009-025-031/010120
(KANIMETTA) 		0201009000NRG25110520241770443 11/05/2024 Vaikuntam 0201009WL035563 Vaikuntam 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291042 MR BODDEPALLI VYKUNTAM STATE BANK OF INDIA(508548)
191 Ponduru AP-01-009-025-031/010121
(KANIMETTA) 		0201009000NRG25110520241770446 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291185 MRS BHAGAVAN LAKSHMI STATE BANK OF INDIA(508548)
192 Ponduru AP-01-009-025-031/010123
(KANIMETTA) 		0201009000NRG25110520241770447 11/05/2024 Kamalamma 0201009WL035563 Kamalamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290993 MRS RAGHUPATHI KAMALAMMA STATE BANK OF INDIA(508548)
193 Ponduru AP-01-009-025-031/010124
(KANIMETTA) 		0201009000NRG25110520241770448 11/05/2024 RAGHUPATHI MALATI 0201009WL035563 RAGHUPATHI MALATI 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291249 MRS RAGHUPATHI MALATI STATE BANK OF INDIA(508548)
194 Ponduru AP-01-009-025-031/010126
(KANIMETTA) 		0201009000NRG25110520241770449 11/05/2024 Jayalakshmi 0201009WL035563 Jayalakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290806 MR PAPPALA JAYA LAXMI STATE BANK OF INDIA(508548)
195 Ponduru AP-01-009-025-031/010131
(KANIMETTA) 		0201009000NRG25110520241770451 11/05/2024 Chandrakala 0201009WL035563 Chandrakala 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291087 MRS ANNEPU CHANDRAKALA STATE BANK OF INDIA(508548)
196 Ponduru AP-01-009-025-031/010132
(KANIMETTA) 		0201009000NRG25110520241770452 11/05/2024 Krishnamma 0201009WL035563 Krishnamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291001 MRS ANNEPU KRISHNAVENI STATE BANK OF INDIA(508548)
197 Ponduru AP-01-009-025-031/010132
(KANIMETTA) 		0201009000NRG25110520241770454 11/05/2024 Sarada 0201009WL035563 Sarada 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291196 MRS ANNEPU SARADA STATE BANK OF INDIA(508548)
198 Ponduru AP-01-009-025-031/010132
(KANIMETTA) 		0201009000NRG25110520241770453 11/05/2024 Tavitinaayadu 0201009WL035563 Tavitinaayadu 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291197 MR ANNEPU TAVITINAIDU STATE BANK OF INDIA(508548)
199 Ponduru AP-01-009-025-031/010134
(KANIMETTA) 		0201009000NRG25110520241770455 11/05/2024 ANNEPU MANIMMA 0201009WL035563 ANNEPU MANIMMA 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291245 MRS ANNEPU MANIMMA STATE BANK OF INDIA(508548)
200 Ponduru AP-01-009-025-031/010136
(KANIMETTA) 		0201009000NRG25110520241770457 11/05/2024 Damayanthi 0201009WL035563 Damayanthi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291154 Mrs Annepu Damayanti INDIAN BANK(607105)
201 Ponduru AP-01-009-025-031/010136
(KANIMETTA) 		0201009000NRG25110520241770456 11/05/2024 Mohanarao 0201009WL035563 Mohanarao 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290777 MR ANNEPU MOHAN RAO 9652968633 STATE BANK OF INDIA(508548)
202 Ponduru AP-01-009-025-031/010137
(KANIMETTA) 		0201009000NRG25110520241770458 11/05/2024 Mohanrao 0201009WL035563 Mohanrao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290759 MRS ANNEPU MOHANA RAO STATE BANK OF INDIA(508548)
203 Ponduru AP-01-009-025-031/010137
(KANIMETTA) 		0201009000NRG25110520241770459 11/05/2024 Savitramma 0201009WL035563 Savitramma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291049 MISS ANNEPU SAVITRAMMA STATE BANK OF INDIA(508548)
204 Ponduru AP-01-009-025-031/010141
(KANIMETTA) 		0201009000NRG25110520241770461 11/05/2024 Eswaramma 0201009WL035563 Eswaramma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291243 MRS ANNEPU ESWARAMMA STATE BANK OF INDIA(508548)
205 Ponduru AP-01-009-025-031/010147
(KANIMETTA) 		0201009000NRG25110520241770462 11/05/2024 Vasanta 0201009WL035563 Vasanta 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291014 MRS ANNEPU VASANTHAKUMARI STATE BANK OF INDIA(508548)
206 Ponduru AP-01-009-025-031/010157
(KANIMETTA) 		0201009000NRG25110520241770464 11/05/2024 Usharani 0201009WL035563 Usharani 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290888 BODDIPALLI USHA RANI PUNJAB NATIONAL BANK(508568)
207 Ponduru AP-01-009-025-031/010168
(KANIMETTA) 		0201009000NRG25110520241770465 11/05/2024 Apparao 0201009WL035563 Apparao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291155 MR CHOWDARI APPA RAO STATE BANK OF INDIA(508548)
208 Ponduru AP-01-009-025-031/010168
(KANIMETTA) 		0201009000NRG25110520241770466 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291181 MRS CHOWDARI DHANALAXMI STATE BANK OF INDIA(508548)
209 Ponduru AP-01-009-025-031/010169
(KANIMETTA) 		0201009000NRG25110520241770467 11/05/2024 CHOWDARI BALAKRISHNA 0201009WL035563 CHOWDARI BALAKRISHNA 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290763 MR CHOWDARI BALAKRISHNA STATE BANK OF INDIA(508548)
210 Ponduru AP-01-009-025-031/010169
(KANIMETTA) 		0201009000NRG25110520241770469 11/05/2024 CHOWDARI KARTHIK 0201009WL035563 CHOWDARI KARTHIK 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291287 MR CHOWDARI KARTHIK STATE BANK OF INDIA(508548)
211 Ponduru AP-01-009-025-031/010169
(KANIMETTA) 		0201009000NRG25110520241770468 11/05/2024 Saarada 0201009WL035563 Saarada 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291025 MS CHOWDARI SARADA STATE BANK OF INDIA(508548)
212 Ponduru AP-01-009-025-031/010171
(KANIMETTA) 		0201009000NRG25110520241770471 11/05/2024 Ratnalu 0201009WL035563 Ratnalu 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291244 MRS CHOWDARI RATNALU STATE BANK OF INDIA(508548)
213 Ponduru AP-01-009-025-031/010171
(KANIMETTA) 		0201009000NRG25110520241770470 11/05/2024 Suryanarayana 0201009WL035563 Suryanarayana 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290783 CHOWDARI SURI BABU STATE BANK OF INDIA(508548)
214 Ponduru AP-01-009-025-031/010174
(KANIMETTA) 		0201009000NRG25110520241770473 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291021 MRS YACHARLA LAXMI STATE BANK OF INDIA(508548)
215 Ponduru AP-01-009-025-031/010174
(KANIMETTA) 		0201009000NRG25110520241770472 11/05/2024 Pentayya 0201009WL035563 Pentayya 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290814 MR PENTAYYA YACHARLA STATE BANK OF INDIA(508548)
216 Ponduru AP-01-009-025-031/010183
(KANIMETTA) 		0201009000NRG25110520241770474 11/05/2024 Naarayana 0201009WL035563 Naarayana 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291012 Mr Korada Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Ponduru AP-01-009-025-031/010184
(KANIMETTA) 		0201009000NRG25110520241770475 11/05/2024 Annapurna 0201009WL035563 Annapurna 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291190 MRS KUNA ANNAPURNA STATE BANK OF INDIA(508548)
218 Ponduru AP-01-009-025-031/010186
(KANIMETTA) 		0201009000NRG25110520241770477 11/05/2024 Saavitri 0201009WL035563 Saavitri 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291164 MRS KUNA SAVITRI STATE BANK OF INDIA(508548)
219 Ponduru AP-01-009-025-031/010191
(KANIMETTA) 		0201009000NRG25110520241770480 11/05/2024 Sakuntala 0201009WL035563 Sakuntala 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290830 MRS SAKUNTHALA KUNA STATE BANK OF INDIA(508548)
220 Ponduru AP-01-009-025-031/010192
(KANIMETTA) 		0201009000NRG25110520241770481 11/05/2024 KUNA NEELAVENI 0201009WL035563 KUNA NEELAVENI 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291286 MRS KUNA NEELAVENI STATE BANK OF INDIA(508548)
221 Ponduru AP-01-009-025-031/010195
(KANIMETTA) 		0201009000NRG25110520241770483 11/05/2024 Sattemma 0201009WL035563 Sattemma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291250 MRS KUTIKUPPALA SATYAVATI STATE BANK OF INDIA(508548)
222 Ponduru AP-01-009-025-031/010208
(KANIMETTA) 		0201009000NRG25110520241770485 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291182 MRS NAMBALA LAXMI STATE BANK OF INDIA(508548)
223 Ponduru AP-01-009-025-031/010208
(KANIMETTA) 		0201009000NRG25110520241770484 11/05/2024 Rangarao 0201009WL035563 Rangarao 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290792 MR RANGANADHAM NAMBALA STATE BANK OF INDIA(508548)
224 Ponduru AP-01-009-025-031/010208
(KANIMETTA) 		0201009000NRG25110520241770486 11/05/2024 TARACHAND NAMBALA 0201009WL035563 TARACHAND NAMBALA 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291271 MR TARACHAND NAMBALA STATE BANK OF INDIA(508548)
225 Ponduru AP-01-009-025-031/010209
(KANIMETTA) 		0201009000NRG25110520241770487 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290798 MRS NANDA LAKSHMI STATE BANK OF INDIA(508548)
226 Ponduru AP-01-009-025-031/010217
(KANIMETTA) 		0201009000NRG25110520241770488 11/05/2024 Venkataramana 0201009WL035563 Venkataramana 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290835 Mr PULLETTIKURTY VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ponduru AP-01-009-025-031/010218
(KANIMETTA) 		0201009000NRG25110520241770489 11/05/2024 Krishnamurti 0201009WL035563 Krishnamurti 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290815 MR KRISHNA MURTY PYDI STATE BANK OF INDIA(508548)
228 Ponduru AP-01-009-025-031/010220
(KANIMETTA) 		0201009000NRG25110520241770492 11/05/2024 Meena 0201009WL035563 Meena 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290851 Ms Paidi Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ponduru AP-01-009-025-031/010220
(KANIMETTA) 		0201009000NRG25110520241770491 11/05/2024 Syamalarao 0201009WL035563 Syamalarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291220 MR PAIDI SYAMALARAO STATE BANK OF INDIA(508548)
230 Ponduru AP-01-009-025-031/010232
(KANIMETTA) 		0201009000NRG25110520241770493 11/05/2024 Durgadevi 0201009WL035563 Durgadevi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291180 MRS CHOWDARI DURGADEVI STATE BANK OF INDIA(508548)
231 Ponduru AP-01-009-025-031/010236
(KANIMETTA) 		0201009000NRG25110520241770494 11/05/2024 Ramulamma 0201009WL035563 Ramulamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291157 MRS RAGHUPATI RAMULAMMA STATE BANK OF INDIA(508548)
232 Ponduru AP-01-009-025-031/010247
(KANIMETTA) 		0201009000NRG25110520241770495 11/05/2024 Indumma 0201009WL035563 Indumma 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291189 MRS ANNEPU INDU STATE BANK OF INDIA(508548)
233 Ponduru AP-01-009-025-031/010247
(KANIMETTA) 		0201009000NRG25110520241770496 11/05/2024 Venkataramana 0201009WL035563 Venkataramana 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291246 MR ANNEPU VENKATARAMANA STATE BANK OF INDIA(508548)
234 Ponduru AP-01-009-025-031/010255
(KANIMETTA) 		0201009000NRG25110520241770498 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290994 MRS NANDA LAXMI STATE BANK OF INDIA(508548)
235 Ponduru AP-01-009-025-031/010256
(KANIMETTA) 		0201009000NRG25110520241770500 11/05/2024 Sreedevi 0201009WL035563 Sreedevi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291199 MRS SRIDEVI BODDEPALLI STATE BANK OF INDIA(508548)
236 Ponduru AP-01-009-025-031/010261
(KANIMETTA) 		0201009000NRG25110520241770503 11/05/2024 Chinnammadu 0201009WL035563 Chinnammadu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290819 MRS CHINNAMMADU ANNEPU STATE BANK OF INDIA(508548)
237 Ponduru AP-01-009-025-031/010261
(KANIMETTA) 		0201009000NRG25110520241770502 11/05/2024 Eswarudu 0201009WL035563 Eswarudu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291043 MR ANNEPU ESWARRAO STATE BANK OF INDIA(508548)
238 Ponduru AP-01-009-025-031/010263
(KANIMETTA) 		0201009000NRG25110520241770504 11/05/2024 Ashok Gandhi 0201009WL035563 Ashok Gandhi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291191 MR ANNEPU ASHOKGANDHI STATE BANK OF INDIA(508548)
239 Ponduru AP-01-009-025-031/010263
(KANIMETTA) 		0201009000NRG25110520241770505 11/05/2024 Santhu 0201009WL035563 Santhu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291192 MRS ANNEPU SANTHOSHI STATE BANK OF INDIA(508548)
240 Ponduru AP-01-009-025-031/010264
(KANIMETTA) 		0201009000NRG25110520241770507 11/05/2024 Venkatalakshmi 0201009WL035563 Venkatalakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291038 MRS RAGUPATHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
241 Ponduru AP-01-009-025-031/010265
(KANIMETTA) 		0201009000NRG25110520241770509 11/05/2024 Bendi Vijaya 0201009WL035563 Bendi Vijaya 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291275 MRS BENDI VIJAYA STATE BANK OF INDIA(508548)
242 Ponduru AP-01-009-025-031/010265
(KANIMETTA) 		0201009000NRG25110520241770508 11/05/2024 Krishnaveni 0201009WL035563 Krishnaveni 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290821 MRS KRISHNA VENI BADANA STATE BANK OF INDIA(508548)
243 Ponduru AP-01-009-025-031/010266
(KANIMETTA) 		0201009000NRG25110520241770511 11/05/2024 Ravi 0201009WL035563 Ravi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291255 MR ANNEPU RAVIKUMAR STATE BANK OF INDIA(508548)
244 Ponduru AP-01-009-025-031/010266
(KANIMETTA) 		0201009000NRG25110520241770510 11/05/2024 Varahalamma 0201009WL035563 Varahalamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290999 MRS ANNEPU VARAHALAMMA STATE BANK OF INDIA(508548)
245 Ponduru AP-01-009-025-031/010268
(KANIMETTA) 		0201009000NRG25110520241770513 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291251 MRS KUNA LAXMI STATE BANK OF INDIA(508548)
246 Ponduru AP-01-009-025-031/010271
(KANIMETTA) 		0201009000NRG25110520241770514 11/05/2024 Apparao 0201009WL035563 Apparao 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291224 MR ANNEPU APPARAO STATE BANK OF INDIA(508548)
247 Ponduru AP-01-009-025-031/010271
(KANIMETTA) 		0201009000NRG25110520241770515 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291036 MRS ANNEPU LAKSHMI STATE BANK OF INDIA(508548)
248 Ponduru AP-01-009-025-031/010281
(KANIMETTA) 		0201009000NRG25110520241770516 11/05/2024 Subadra 0201009WL035563 Subadra 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290774 Mrs NANDA SUBHADRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
249 Ponduru AP-01-009-025-031/010282
(KANIMETTA) 		0201009000NRG25110520241770517 11/05/2024 Baarati 0201009WL035563 Baarati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290768 MISS BHARATHY KUNA STATE BANK OF INDIA(508548)
250 Ponduru AP-01-009-025-031/010285
(KANIMETTA) 		0201009000NRG25110520241770518 11/05/2024 Kumaari 0201009WL035563 Kumaari 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291040 MRS PEDADA KUMARI STATE BANK OF INDIA(508548)
251 Ponduru AP-01-009-025-031/010286
(KANIMETTA) 		0201009000NRG25110520241770520 11/05/2024 Sarasvati 0201009WL035563 Sarasvati 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291188 MRS KUNA SARASWATHI STATE BANK OF INDIA(508548)
252 Ponduru AP-01-009-025-031/010286
(KANIMETTA) 		0201009000NRG25110520241770519 11/05/2024 Venkataraavu 0201009WL035563 Venkataraavu 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291016 Mr VENKATARAO KUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
253 Ponduru AP-01-009-025-031/010288
(KANIMETTA) 		0201009000NRG25110520241770521 11/05/2024 Cinnammadu 0201009WL035563 Cinnammadu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290867 MRS BHAGAVAN CHINNAMMADU STATE BANK OF INDIA(508548)
254 Ponduru AP-01-009-025-031/010296
(KANIMETTA) 		0201009000NRG25110520241770524 11/05/2024 Adilakshmi 0201009WL035563 Adilakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291198 MRS ANNEPU ADILAKSHMI STATE BANK OF INDIA(508548)
255 Ponduru AP-01-009-025-031/010297
(KANIMETTA) 		0201009000NRG25110520241770526 11/05/2024 KOTIPATHRUNI PARVATHEESAM 0201009WL035563 KOTIPATHRUNI PARVATHEESAM 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291289 MR KOTIPATRUNI PARVATEESAM STATE BANK OF INDIA(508548)
256 Ponduru AP-01-009-025-031/010297
(KANIMETTA) 		0201009000NRG25110520241770525 11/05/2024 Kotiswaraavu 0201009WL035563 Kotiswaraavu 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291084 MR KOTIPATRUNI KOTESWARARAO STATE BANK OF INDIA(508548)
257 Ponduru AP-01-009-025-031/010299
(KANIMETTA) 		0201009000NRG25110520241770527 11/05/2024 Govindamma 0201009WL035563 Govindamma 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290816 MRS GOVINDAMMA BHAGAVAN STATE BANK OF INDIA(508548)
258 Ponduru AP-01-009-025-031/010301
(KANIMETTA) 		0201009000NRG25110520241770530 11/05/2024 Srinu 0201009WL035563 Srinu 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290877 MR SRINIVASA RAO KOTIPATRUNI STATE BANK OF INDIA(508548)
259 Ponduru AP-01-009-025-031/010301
(KANIMETTA) 		0201009000NRG25110520241770531 11/05/2024 Yasoda 0201009WL035563 Yasoda 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290995 MRS KOTIPATRUNI ASHOKAMMALT STATE BANK OF INDIA(508548)
260 Ponduru AP-01-009-025-031/010304
(KANIMETTA) 		0201009000NRG25110520241770532 11/05/2024 Budevi 0201009WL035563 Budevi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290886 MRS PAIDI BHUDEVI STATE BANK OF INDIA(508548)
261 Ponduru AP-01-009-025-031/010305
(KANIMETTA) 		0201009000NRG25110520241770534 11/05/2024 Krishnaveni 0201009WL035563 Krishnaveni 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290976 MRS NANDA KRISHNAVENI STATE BANK OF INDIA(508548)
262 Ponduru AP-01-009-025-031/010305
(KANIMETTA) 		0201009000NRG25110520241770533 11/05/2024 Raamacandaraavu 0201009WL035563 Raamacandaraavu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291205 MR NANDA RAMACHANDRARAO STATE BANK OF INDIA(508548)
263 Ponduru AP-01-009-025-031/010306
(KANIMETTA) 		0201009000NRG25110520241770535 11/05/2024 Lakshmanaraavu 0201009WL035563 Lakshmanaraavu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291179 MR NANDA LAXMANARAO STATE BANK OF INDIA(508548)
264 Ponduru AP-01-009-025-031/010308
(KANIMETTA) 		0201009000NRG25110520241770539 11/05/2024 Bhavani 0201009WL035563 Bhavani 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290980 MRS ANNEPU BHAVANI STATE BANK OF INDIA(508548)
265 Ponduru AP-01-009-025-031/010308
(KANIMETTA) 		0201009000NRG25110520241770538 11/05/2024 Sankaraavu 0201009WL035563 Sankaraavu 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291248 MR ANNEPU ADISENKARARAO STATE BANK OF INDIA(508548)
266 Ponduru AP-01-009-025-031/010312
(KANIMETTA) 		0201009000NRG25110520241770540 11/05/2024 Cinnaaravu 0201009WL035563 Cinnaaravu 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291171 MR BODDEPALLI CHINNA RAOLTI STATE BANK OF INDIA(508548)
267 Ponduru AP-01-009-025-031/010312
(KANIMETTA) 		0201009000NRG25110520241770541 11/05/2024 Paarvati 0201009WL035563 Paarvati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291138 MRS BODDEPALLI PARVATHI STATE BANK OF INDIA(508548)
268 Ponduru AP-01-009-025-031/010313
(KANIMETTA) 		0201009000NRG25110520241770543 11/05/2024 Jayamma 0201009WL035563 Jayamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291046 MRS NANDA JAYALAXMI STATE BANK OF INDIA(508548)
269 Ponduru AP-01-009-025-031/010314
(KANIMETTA) 		0201009000NRG25110520241770544 11/05/2024 Appanna 0201009WL035563 Appanna 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290801 MR BODDEPALLI APPALA NAIDU STATE BANK OF INDIA(508548)
270 Ponduru AP-01-009-025-031/010314
(KANIMETTA) 		0201009000NRG25110520241770545 11/05/2024 Kantamma 0201009WL035563 Kantamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290990 MRS BODDEPALLI AMMAYAMMA STATE BANK OF INDIA(508548)
271 Ponduru AP-01-009-025-031/010314
(KANIMETTA) 		0201009000NRG25110520241770546 11/05/2024 Rajulamma 0201009WL035563 Rajulamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290823 MRS RAJU BODDEPALLI STATE BANK OF INDIA(508548)
272 Ponduru AP-01-009-025-031/010317
(KANIMETTA) 		0201009000NRG25110520241770547 11/05/2024 BODDEPALLI KIRAN KUMAR 0201009WL035563 BODDEPALLI KIRAN KUMAR 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291281 MR BODDEPALLI KIRAN KUMAR STATE BANK OF INDIA(508548)
273 Ponduru AP-01-009-025-031/010320
(KANIMETTA) 		0201009000NRG25110520241770549 11/05/2024 Govindamma 0201009WL035563 Govindamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291159 MRS KOTTAKOTA GOVINDAMMA STATE BANK OF INDIA(508548)
274 Ponduru AP-01-009-025-031/010322
(KANIMETTA) 		0201009000NRG25110520241770550 11/05/2024 Apparao 0201009WL035563 Apparao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291039 MR KUNA APPALANAIDU STATE BANK OF INDIA(508548)
275 Ponduru AP-01-009-025-031/010324
(KANIMETTA) 		0201009000NRG25110520241770552 11/05/2024 Srinivasarao 0201009WL035563 Srinivasarao 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291128 MR NANDA SRINIVASA RAO STATE BANK OF INDIA(508548)
276 Ponduru AP-01-009-025-031/010324
(KANIMETTA) 		0201009000NRG25110520241770551 11/05/2024 Varahalamma 0201009WL035563 Varahalamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290845 MRS VARAHALAMMA NANDA STATE BANK OF INDIA(508548)
277 Ponduru AP-01-009-025-031/010326
(KANIMETTA) 		0201009000NRG25110520241770553 11/05/2024 Kondayya 0201009WL035563 Kondayya 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290784 MR KUNA KONDAYYA STATE BANK OF INDIA(508548)
278 Ponduru AP-01-009-025-031/010326
(KANIMETTA) 		0201009000NRG25110520241770554 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290885 MRS KUNA LAKSHMI STATE BANK OF INDIA(508548)
279 Ponduru AP-01-009-025-031/010328
(KANIMETTA) 		0201009000NRG25110520241770556 11/05/2024 Ratnalu 0201009WL035563 Ratnalu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291124 MRS RATNALU BAGATI STATE BANK OF INDIA(508548)
280 Ponduru AP-01-009-025-031/010328
(KANIMETTA) 		0201009000NRG25110520241770555 11/05/2024 Syamalaraavu 0201009WL035563 Syamalaraavu 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291229 MR BAGADI SYAMALARAO STATE BANK OF INDIA(508548)
281 Ponduru AP-01-009-025-031/010332
(KANIMETTA) 		0201009000NRG25110520241770559 11/05/2024 Krishnamurti 0201009WL035563 Krishnamurti 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290992 Mr Kuna Krishnamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Ponduru AP-01-009-025-031/010332
(KANIMETTA) 		0201009000NRG25110520241770560 11/05/2024 Venkatalakshmi 0201009WL035563 Venkatalakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291009 MRS KUNA VENKATA LAXMI STATE BANK OF INDIA(508548)
283 Ponduru AP-01-009-025-031/010337
(KANIMETTA) 		0201009000NRG25110520241770561 11/05/2024 Punyavati 0201009WL035563 Punyavati 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290794 KUNA PUNYAVATI CANARA BANK(508532)
284 Ponduru AP-01-009-025-031/010349
(KANIMETTA) 		0201009000NRG25110520241770563 11/05/2024 Srisailam 0201009WL035563 Srisailam 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291082 MR GURUGUBELLI SRISAILAM STATE BANK OF INDIA(508548)
285 Ponduru AP-01-009-025-031/010351
(KANIMETTA) 		0201009000NRG25110520241770565 11/05/2024 Krishnaveni 0201009WL035563 Krishnaveni 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291123 MRS KRISHNA VENI BODDEPALLI STATE BANK OF INDIA(508548)
286 Ponduru AP-01-009-025-031/010351
(KANIMETTA) 		0201009000NRG25110520241770564 11/05/2024 Sriraamulu 0201009WL035563 Sriraamulu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291156 MR BODDEPALLI SRIRAMAMURTY STATE BANK OF INDIA(508548)
287 Ponduru AP-01-009-025-031/010353
(KANIMETTA) 		0201009000NRG25110520241770566 11/05/2024 Cinnaammayi 0201009WL035563 Cinnaammayi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290866 MRS TAMMINENI CHINNAMMAYI STATE BANK OF INDIA(508548)
288 Ponduru AP-01-009-025-031/010354
(KANIMETTA) 		0201009000NRG25110520241770567 11/05/2024 Kalyani 0201009WL035563 Kalyani 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291050 MRS TAMMINENI KALAYANI STATE BANK OF INDIA(508548)
289 Ponduru AP-01-009-025-031/010356
(KANIMETTA) 		0201009000NRG25110520241770568 11/05/2024 Tulasamma 0201009WL035563 Tulasamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290859 RAGHUPATI TULASAMMA CANARA BANK(508532)
290 Ponduru AP-01-009-025-031/010358
(KANIMETTA) 		0201009000NRG25110520241770570 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291184 MRS ANNEPU LAXMI STATE BANK OF INDIA(508548)
291 Ponduru AP-01-009-025-031/010359
(KANIMETTA) 		0201009000NRG25110520241770571 11/05/2024 Hemalatha 0201009WL035563 Hemalatha 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291002 MRS CHOWDARI HEMALATHA STATE BANK OF INDIA(508548)
292 Ponduru AP-01-009-025-031/010360
(KANIMETTA) 		0201009000NRG25110520241770572 11/05/2024 Rajeswari 0201009WL035563 Rajeswari 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291160 MRS KINTHALI RAJESWARI STATE BANK OF INDIA(508548)
293 Ponduru AP-01-009-025-031/010361
(KANIMETTA) 		0201009000NRG25110520241770573 11/05/2024 SEEPANA LAKSHMI 0201009WL035563 SEEPANA LAKSHMI 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291254 MRS SEEPANA LAKSHMI STATE BANK OF INDIA(508548)
294 Ponduru AP-01-009-025-031/010368
(KANIMETTA) 		0201009000NRG25110520241770574 11/05/2024 Gunnayya 0201009WL035563 Gunnayya 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290843 MR GUNNAYYA PAIDI STATE BANK OF INDIA(508548)
295 Ponduru AP-01-009-025-031/010368
(KANIMETTA) 		0201009000NRG25110520241770575 11/05/2024 Suryam 0201009WL035563 Suryam 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291133 Mrs PAIDI SURAMMA INDIAN BANK(607105)
296 Ponduru AP-01-009-025-031/010369
(KANIMETTA) 		0201009000NRG25110520241770576 11/05/2024 Lakshmanaraavu 0201009WL035563 Lakshmanaraavu 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290857 MR ANNEPU LAKSHMANA RAO STATE BANK OF INDIA(508548)
297 Ponduru AP-01-009-025-031/010369
(KANIMETTA) 		0201009000NRG25110520241770577 11/05/2024 Vijaya 0201009WL035563 Vijaya 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290856 MRS VIJAYA ANNEPU STATE BANK OF INDIA(508548)
298 Ponduru AP-01-009-025-031/010377
(KANIMETTA) 		0201009000NRG25110520241770578 11/05/2024 Tulasamma 0201009WL035563 Tulasamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291211 MRS ANNEPU TULASAMMA STATE BANK OF INDIA(508548)
299 Ponduru AP-01-009-025-031/010380
(KANIMETTA) 		0201009000NRG25110520241770579 11/05/2024 Rajeswari 0201009WL035563 Rajeswari 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291032 MRS KUNA RAJESWARI STATE BANK OF INDIA(508548)
300 Ponduru AP-01-009-025-031/010383
(KANIMETTA) 		0201009000NRG25110520241770581 11/05/2024 KUNA JALAJAKSHI 0201009WL035563 KUNA JALAJAKSHI 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291256 MRS KUNA JALAJAKSHI STATE BANK OF INDIA(508548)
301 Ponduru AP-01-009-025-031/010390
(KANIMETTA) 		0201009000NRG25110520241770584 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291048 MRS KUNA LAXMI STATE BANK OF INDIA(508548)
302 Ponduru AP-01-009-025-031/010390
(KANIMETTA) 		0201009000NRG25110520241770583 11/05/2024 Nageswararao 0201009WL035563 Nageswararao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290862 MR KUNA NAGESWARA RAO STATE BANK OF INDIA(508548)
303 Ponduru AP-01-009-025-031/010392
(KANIMETTA) 		0201009000NRG25110520241770585 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290881 MR RAGHUPATHI LAKSHMI STATE BANK OF INDIA(508548)
304 Ponduru AP-01-009-025-031/010394
(KANIMETTA) 		0201009000NRG25110520241770587 11/05/2024 Jayalakshmi 0201009WL035563 Jayalakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291135 MRS BODDEPALLI JAYALAXMI STATE BANK OF INDIA(508548)
305 Ponduru AP-01-009-025-031/010394
(KANIMETTA) 		0201009000NRG25110520241770586 11/05/2024 Srinivasarao 0201009WL035563 Srinivasarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291204 MR BODDEPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
306 Ponduru AP-01-009-025-031/010395
(KANIMETTA) 		0201009000NRG25110520241770588 11/05/2024 Damayanthi 0201009WL035563 Damayanthi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291170 ANNEPU DHAMAYANTHI CANARA BANK(508532)
307 Ponduru AP-01-009-025-031/010397
(KANIMETTA) 		0201009000NRG25110520241770590 11/05/2024 Ramanamma 0201009WL035563 Ramanamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291161 MRS ANNEPU RAMANAMMA STATE BANK OF INDIA(508548)
308 Ponduru AP-01-009-025-031/010397
(KANIMETTA) 		0201009000NRG25110520241770589 11/05/2024 Vasu 0201009WL035563 Vasu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290884 Mr VASUDEVA RAO ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ponduru AP-01-009-025-031/010399
(KANIMETTA) 		0201009000NRG25110520241770591 11/05/2024 KUNA VENKATARAMANA 0201009WL035563 KUNA VENKATARAMANA 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291253 MR KUNA VENKATARAMANA STATE BANK OF INDIA(508548)
310 Ponduru AP-01-009-025-031/010399
(KANIMETTA) 		0201009000NRG25110520241770592 11/05/2024 Padma 0201009WL035563 Padma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291195 KUNA PADMA BANK OF BARODA(606985)
311 Ponduru AP-01-009-025-031/010401
(KANIMETTA) 		0201009000NRG25110520241770593 11/05/2024 Kamala 0201009WL035563 Kamala 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291145 MRS KAMALAMMA ANNEPU STATE BANK OF INDIA(508548)
312 Ponduru AP-01-009-025-031/010413
(KANIMETTA) 		0201009000NRG25110520241770596 11/05/2024 Apparao 0201009WL035563 Apparao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291228 MR APPARAO ANNEPU STATE BANK OF INDIA(508548)
313 Ponduru AP-01-009-025-031/010413
(KANIMETTA) 		0201009000NRG25110520241770597 11/05/2024 Balamma 0201009WL035563 Balamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291167 MRS ANNEPU BALA LTI STATE BANK OF INDIA(508548)
314 Ponduru AP-01-009-025-031/010417
(KANIMETTA) 		0201009000NRG25110520241770598 11/05/2024 Vaikuntam 0201009WL035563 Vaikuntam 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290826 MRS VYKUNTAM RAGHUPATI STATE BANK OF INDIA(508548)
315 Ponduru AP-01-009-025-031/010419
(KANIMETTA) 		0201009000NRG25110520241770599 11/05/2024 Satyavati 0201009WL035563 Satyavati 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291023 MRS ANNEPU STYAVATHI STATE BANK OF INDIA(508548)
316 Ponduru AP-01-009-025-031/010420
(KANIMETTA) 		0201009000NRG25110520241770600 11/05/2024 Kalavati 0201009WL035563 Kalavati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290842 MRS KALAVATHI BODDEPALLI STATE BANK OF INDIA(508548)
317 Ponduru AP-01-009-025-031/010422
(KANIMETTA) 		0201009000NRG25110520241770601 11/05/2024 Ramanamma 0201009WL035563 Ramanamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290788 MRS KUNA RAMANAMMA STATE BANK OF INDIA(508548)
318 Ponduru AP-01-009-025-031/010427
(KANIMETTA) 		0201009000NRG25110520241770603 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291150 MR CHINTHADA LAKSHMI STATE BANK OF INDIA(508548)
319 Ponduru AP-01-009-025-031/010428
(KANIMETTA) 		0201009000NRG25110520241770605 11/05/2024 Sujata 0201009WL035563 Sujata 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290748 MRS ANNEPU SUJATHA STATE BANK OF INDIA(508548)
320 Ponduru AP-01-009-025-031/010433
(KANIMETTA) 		0201009000NRG25110520241770606 11/05/2024 Annapurna 0201009WL035563 Annapurna 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290828 MRS ANNAPURNA NANDA STATE BANK OF INDIA(508548)
321 Ponduru AP-01-009-025-031/010442
(KANIMETTA) 		0201009000NRG25110520241770607 11/05/2024 Dhanalakshmi 0201009WL035563 Dhanalakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291178 BODDEPALLI DHANA LAKSHMI CANARA BANK(508532)
322 Ponduru AP-01-009-025-031/010445
(KANIMETTA) 		0201009000NRG25110520241770608 11/05/2024 Kumari 0201009WL035563 Kumari 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290991 Mrs BODDEPALLI KUMARI INDIAN BANK(607105)
323 Ponduru AP-01-009-025-031/010450
(KANIMETTA) 		0201009000NRG25110520241770609 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290829 MRS LAXMI SEEPANA STATE BANK OF INDIA(508548)
324 Ponduru AP-01-009-025-031/010452
(KANIMETTA) 		0201009000NRG25110520241770610 11/05/2024 Punnayya 0201009WL035563 Punnayya 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291034 BAGADHI PUNNAYYA CANARA BANK(508532)
325 Ponduru AP-01-009-025-031/010453
(KANIMETTA) 		0201009000NRG25110520241770612 11/05/2024 Raada 0201009WL035563 Raada 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291187 MRS BODDEPALLI RADHA STATE BANK OF INDIA(508548)
326 Ponduru AP-01-009-025-031/010454
(KANIMETTA) 		0201009000NRG25110520241770613 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291215 MRS HANUMANTHU LAXMI STATE BANK OF INDIA(508548)
327 Ponduru AP-01-009-025-031/010454
(KANIMETTA) 		0201009000NRG25110520241770614 11/05/2024 Lingamurti 0201009WL035563 Lingamurti 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291202 MR HANUMANTHU LINGAMURTHI STATE BANK OF INDIA(508548)
328 Ponduru AP-01-009-025-031/010456
(KANIMETTA) 		0201009000NRG25110520241770616 11/05/2024 Sreedevi 0201009WL035563 Sreedevi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291183 MRS ANNEPU LAKSHMI STATE BANK OF INDIA(508548)
329 Ponduru AP-01-009-025-031/010456
(KANIMETTA) 		0201009000NRG25110520241770615 11/05/2024 Varahanarsimulu 0201009WL035563 Varahanarsimulu 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291129 MR ANNEPU NARASIMHA MURTHY STATE BANK OF INDIA(508548)
330 Ponduru AP-01-009-025-031/010463
(KANIMETTA) 		0201009000NRG25110520241770618 11/05/2024 Muralikrishna 0201009WL035563 Muralikrishna 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290837 BODDEPALLI MURALIKRISHNA UNION BANK OF INDIA(508500)
331 Ponduru AP-01-009-025-031/010465
(KANIMETTA) 		0201009000NRG25110520241770621 11/05/2024 PUJARI AMARAVATHI 0201009WL035563 PUJARI AMARAVATHI 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291270 MRS PUJARI AMARAVATHI STATE BANK OF INDIA(508548)
332 Ponduru AP-01-009-025-031/010465
(KANIMETTA) 		0201009000NRG25110520241770620 11/05/2024 Tejaswaraavu 0201009WL035563 Tejaswaraavu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290996 MR PUJARI TEJESWARARAO STATE BANK OF INDIA(508548)
333 Ponduru AP-01-009-025-031/010468
(KANIMETTA) 		0201009000NRG25110520241770624 11/05/2024 Rajagopalarao 0201009WL035563 Rajagopalarao 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291148 MR CHOUDARI RAJA GOPALA RAO STATE BANK OF INDIA(508548)
334 Ponduru AP-01-009-025-031/010470
(KANIMETTA) 		0201009000NRG25110520241770626 11/05/2024 Cinnammadu 0201009WL035563 Cinnammadu 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291153 MRS KUNA CHINNAMMADU STATE BANK OF INDIA(508548)
335 Ponduru AP-01-009-025-031/010471
(KANIMETTA) 		0201009000NRG25110520241770627 11/05/2024 Sarasvati 0201009WL035563 Sarasvati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290983 MRS PAIDI SARASWATHI STATE BANK OF INDIA(508548)
336 Ponduru AP-01-009-025-031/010471
(KANIMETTA) 		0201009000NRG25110520241770628 11/05/2024 Swati 0201009WL035563 Swati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291186 MRS ANNEPU SWATHI STATE BANK OF INDIA(508548)
337 Ponduru AP-01-009-025-031/010473
(KANIMETTA) 		0201009000NRG25110520241770629 11/05/2024 Vijaya 0201009WL035563 Vijaya 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291018 MRS RAGHUPATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
338 Ponduru AP-01-009-025-031/010474
(KANIMETTA) 		0201009000NRG25110520241770630 11/05/2024 Ammaayamma 0201009WL035563 Ammaayamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290839 Mrs KUNA AMMAYI INDIAN BANK(607105)
339 Ponduru AP-01-009-025-031/010478
(KANIMETTA) 		0201009000NRG25110520241770633 11/05/2024 Krishnamurti 0201009WL035563 Krishnamurti 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290979 MR KUNA KRISHNAMURTY STATE BANK OF INDIA(508548)
340 Ponduru AP-01-009-025-031/010478
(KANIMETTA) 		0201009000NRG25110520241770632 11/05/2024 Sanyaasamma 0201009WL035563 Sanyaasamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290982 MRS KUNA SANYASAMMA STATE BANK OF INDIA(508548)
341 Ponduru AP-01-009-025-031/010478
(KANIMETTA) 		0201009000NRG25110520241770631 11/05/2024 Swati 0201009WL035563 Swati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290981 MRS KUNA SWATHI STATE BANK OF INDIA(508548)
342 Ponduru AP-01-009-025-031/010484
(KANIMETTA) 		0201009000NRG25110520241770635 11/05/2024 Varalakshmi 0201009WL035563 Varalakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291003 MRS KARRI VARALAXMI STATE BANK OF INDIA(508548)
343 Ponduru AP-01-009-025-031/010485
(KANIMETTA) 		0201009000NRG25110520241770637 11/05/2024 RAGHUPATHI LAXMI 0201009WL035563 RAGHUPATHI LAXMI 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291239 RAGHUPATHI LAXMI CANARA BANK(508532)
344 Ponduru AP-01-009-025-031/010486
(KANIMETTA) 		0201009000NRG25110520241770638 11/05/2024 Laccumu 0201009WL035563 Laccumu 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291006 MR GURUGUBELLI LATCHUMU STATE BANK OF INDIA(508548)
345 Ponduru AP-01-009-025-031/010486
(KANIMETTA) 		0201009000NRG25110520241770639 11/05/2024 Sanyasamma 0201009WL035563 Sanyasamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291010 MRS GURUGUBELLI SANYASAMMA STATE BANK OF INDIA(508548)
346 Ponduru AP-01-009-025-031/010488
(KANIMETTA) 		0201009000NRG25110520241770641 11/05/2024 Nirmala 0201009WL035563 Nirmala 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291080 MR ANNEPU NIRMALA STATE BANK OF INDIA(508548)
347 Ponduru AP-01-009-025-031/010488
(KANIMETTA) 		0201009000NRG25110520241770640 11/05/2024 Satyannarayana 0201009WL035563 Satyannarayana 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290889 MR ANNEPU SATYANARAYANA STATE BANK OF INDIA(508548)
348 Ponduru AP-01-009-025-031/010490
(KANIMETTA) 		0201009000NRG25110520241770642 11/05/2024 Ramanamma 0201009WL035563 Ramanamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290761 Mrs RAMANAMMA PAIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
349 Ponduru AP-01-009-025-031/010493
(KANIMETTA) 		0201009000NRG25110520241770643 11/05/2024 Viswanaadam 0201009WL035563 Viswanaadam 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290878 Mr ANNEPU VISWANATHAM S O AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ponduru AP-01-009-025-031/010494
(KANIMETTA) 		0201009000NRG25110520241770644 11/05/2024 Appaaraavu 0201009WL035563 Appaaraavu 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291214 MR APPA RAO RAGHUPATI STATE BANK OF INDIA(508548)
351 Ponduru AP-01-009-025-031/010494
(KANIMETTA) 		0201009000NRG25110520241770645 11/05/2024 Jayamma 0201009WL035563 Jayamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291146 MRS JAYA LAXMI RAGHUPATHI STATE BANK OF INDIA(508548)
352 Ponduru AP-01-009-025-031/010496
(KANIMETTA) 		0201009000NRG25110520241770646 11/05/2024 Iswararaavu 0201009WL035563 Iswararaavu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290799 MR CHOUDARI ESWARA RAO STATE BANK OF INDIA(508548)
353 Ponduru AP-01-009-025-031/010496
(KANIMETTA) 		0201009000NRG25110520241770647 11/05/2024 Parvathi 0201009WL035563 Parvathi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290989 MRS CHOUDARI PARVATI STATE BANK OF INDIA(508548)
354 Ponduru AP-01-009-025-031/010499
(KANIMETTA) 		0201009000NRG25110520241770650 11/05/2024 Ammadu 0201009WL035563 Ammadu 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290760 BODDEPALLI AMMADU STATE BANK OF INDIA(508548)
355 Ponduru AP-01-009-025-031/010500
(KANIMETTA) 		0201009000NRG25110520241770651 11/05/2024 Savitri 0201009WL035563 Savitri 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290997 MRS PEDADA SAVITRI STATE BANK OF INDIA(508548)
356 Ponduru AP-01-009-025-031/010501
(KANIMETTA) 		0201009000NRG25110520241770652 11/05/2024 Suguna 0201009WL035563 Suguna 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290860 MRS SUGUNA ANNEPU STATE BANK OF INDIA(508548)
357 Ponduru AP-01-009-025-031/010504
(KANIMETTA) 		0201009000NRG25110520241770654 11/05/2024 Atchalamma 0201009WL035563 Atchalamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291020 MRS KUNA APPALAMMA STATE BANK OF INDIA(508548)
358 Ponduru AP-01-009-025-031/010505
(KANIMETTA) 		0201009000NRG25110520241770655 11/05/2024 Raaju 0201009WL035563 Raaju 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290824 MR RAJA RAO VADDI STATE BANK OF INDIA(508548)
359 Ponduru AP-01-009-025-031/010506
(KANIMETTA) 		0201009000NRG25110520241770656 11/05/2024 Simmayya 0201009WL035563 Simmayya 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291223 MR YADLA SIMMAYYA STATE BANK OF INDIA(508548)
360 Ponduru AP-01-009-025-031/010510
(KANIMETTA) 		0201009000NRG25110520241770658 11/05/2024 Damayanti 0201009WL035563 Damayanti 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291173 MRS KUNA DAMAYANTHI STATE BANK OF INDIA(508548)
361 Ponduru AP-01-009-025-031/010514
(KANIMETTA) 		0201009000NRG25110520241770660 11/05/2024 Eswaramma 0201009WL035563 Eswaramma 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291031 MRS ANNEPU ESWARAMMA STATE BANK OF INDIA(508548)
362 Ponduru AP-01-009-025-031/010518
(KANIMETTA) 		0201009000NRG25110520241770661 11/05/2024 RAGHUPATHI JAGADEESH 0201009WL035563 RAGHUPATHI JAGADEESH 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291285 MR JAGADEESH RAGHUPATHI STATE BANK OF INDIA(508548)
363 Ponduru AP-01-009-025-031/010520
(KANIMETTA) 		0201009000NRG25110520241770663 11/05/2024 Chittayya 0201009WL035563 Chittayya 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291125 MR CHITTAYYA KOTIPATRUNI STATE BANK OF INDIA(508548)
364 Ponduru AP-01-009-025-031/010520
(KANIMETTA) 		0201009000NRG25110520241770662 11/05/2024 Venkatalakshmi 0201009WL035563 Venkatalakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291175 Mrs SANAPALA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Ponduru AP-01-009-025-031/010523
(KANIMETTA) 		0201009000NRG25110520241770665 11/05/2024 TAMMINENI JYOTHI 0201009WL035563 TAMMINENI JYOTHI 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291273 MRS TAMMINENI JYOTHI STATE BANK OF INDIA(508548)
366 Ponduru AP-01-009-025-031/010524
(KANIMETTA) 		0201009000NRG25110520241770667 11/05/2024 Yetirajula Jaya Kishor 0201009WL035563 Yetirajula Jaya Kishor 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291290 YETIRAJULA JAYA KISHOR CANARA BANK(508532)
367 Ponduru AP-01-009-025-031/010526
(KANIMETTA) 		0201009000NRG25110520241770669 11/05/2024 Shiva 0201009WL035563 Shiva 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291037 MR KUNA SIVAPRASAD STATE BANK OF INDIA(508548)
368 Ponduru AP-01-009-025-031/010526
(KANIMETTA) 		0201009000NRG25110520241770668 11/05/2024 Tulasamma 0201009WL035563 Tulasamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291013 MRS KUNA TULASAMMA STATE BANK OF INDIA(508548)
369 Ponduru AP-01-009-025-031/010528
(KANIMETTA) 		0201009000NRG25110520241770670 11/05/2024 Ramulamma 0201009WL035563 Ramulamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291051 MRS RAGHUPATI RAMULAMMA STATE BANK OF INDIA(508548)
370 Ponduru AP-01-009-025-031/010529
(KANIMETTA) 		0201009000NRG25110520241770671 11/05/2024 Suridamma 0201009WL035563 Suridamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290882 Ms KUNA SURODAMMA INDIAN BANK(607105)
371 Ponduru AP-01-009-025-031/010531
(KANIMETTA) 		0201009000NRG25110520241770673 11/05/2024 Adilakshmi 0201009WL035563 Adilakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291176 MRS GURUGUBELLI ADILAXMI STATE BANK OF INDIA(508548)
372 Ponduru AP-01-009-025-031/010531
(KANIMETTA) 		0201009000NRG25110520241770674 11/05/2024 Srinivasa rao 0201009WL035563 Srinivasa rao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291262 MR GURUGUBELLI SRINIVASARAO STATE BANK OF INDIA(508548)
373 Ponduru AP-01-009-025-031/010533
(KANIMETTA) 		0201009000NRG25110520241770676 11/05/2024 Venkatalakshmi 0201009WL035563 Venkatalakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290827 MRS LAXMI SEEPANA STATE BANK OF INDIA(508548)
374 Ponduru AP-01-009-025-031/010538
(KANIMETTA) 		0201009000NRG25110520241770677 11/05/2024 Sanyaasamma 0201009WL035563 Sanyaasamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290825 MRS SANYASAMMA PEDADA STATE BANK OF INDIA(508548)
375 Ponduru AP-01-009-025-031/010544
(KANIMETTA) 		0201009000NRG25110520241770679 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291081 MISS ANNEPU RAMALAXMI STATE BANK OF INDIA(508548)
376 Ponduru AP-01-009-025-031/010546
(KANIMETTA) 		0201009000NRG25110520241770680 11/05/2024 Annapurna 0201009WL035563 Annapurna 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290874 MRS HANUMANTHU ANNAPURNA STATE BANK OF INDIA(508548)
377 Ponduru AP-01-009-025-031/010546
(KANIMETTA) 		0201009000NRG25110520241770681 11/05/2024 Raju 0201009WL035563 Raju 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291022 MRS HANUMANTU RAJU STATE BANK OF INDIA(508548)
378 Ponduru AP-01-009-025-031/010550
(KANIMETTA) 		0201009000NRG25110520241770683 11/05/2024 Punnayya 0201009WL035563 Punnayya 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291149 MR PUNNAYYA BHAGAVAN STATE BANK OF INDIA(508548)
379 Ponduru AP-01-009-025-031/010550
(KANIMETTA) 		0201009000NRG25110520241770682 11/05/2024 Pushp 0201009WL035563 Pushp 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290836 MRS PUSHAP BHAGAVAN STATE BANK OF INDIA(508548)
380 Ponduru AP-01-009-025-031/010551
(KANIMETTA) 		0201009000NRG25110520241770685 11/05/2024 Venkataraavu 0201009WL035563 Venkataraavu 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290795 MR DHARMAVARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
381 Ponduru AP-01-009-025-031/010559
(KANIMETTA) 		0201009000NRG25110520241770687 11/05/2024 Syamalaraavu 0201009WL035563 Syamalaraavu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291137 MR SYAMALA RAO BODDEPALLI STATE BANK OF INDIA(508548)
382 Ponduru AP-01-009-025-031/010560
(KANIMETTA) 		0201009000NRG25110520241770689 11/05/2024 Kalaavati 0201009WL035563 Kalaavati 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290883 MR KUTIKUPPALA KALAVATHI STATE BANK OF INDIA(508548)
383 Ponduru AP-01-009-025-031/010563
(KANIMETTA) 		0201009000NRG25110520241770691 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291011 MRS ANNEPU LAXMI STATE BANK OF INDIA(508548)
384 Ponduru AP-01-009-025-031/010563
(KANIMETTA) 		0201009000NRG25110520241770690 11/05/2024 Syamalarao 0201009WL035563 Syamalarao 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290765 MR ANNEPU SYAMALA RAO STATE BANK OF INDIA(508548)
385 Ponduru AP-01-009-025-031/010564
(KANIMETTA) 		0201009000NRG25110520241770692 11/05/2024 Brundhavani 0201009WL035563 Brundhavani 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290870 MRS ANNEPU TULASI BRUNDHAVANI STATE BANK OF INDIA(508548)
386 Ponduru AP-01-009-025-031/010566
(KANIMETTA) 		0201009000NRG25110520241770693 11/05/2024 Lakshmanarao 0201009WL035563 Lakshmanarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291216 MR BODDEPALLI LAKSHMANARAO STATE BANK OF INDIA(508548)
387 Ponduru AP-01-009-025-031/010568
(KANIMETTA) 		0201009000NRG25110520241770695 11/05/2024 vijaya 0201009WL035563 vijaya 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291134 MRS VIJAYA ANNEPU STATE BANK OF INDIA(508548)
388 Ponduru AP-01-009-025-031/010569
(KANIMETTA) 		0201009000NRG25110520241770696 11/05/2024 Annappa 0201009WL035563 Annappa 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290809 ANNEPU ANNAPPA UNION BANK OF INDIA(508500)
389 Ponduru AP-01-009-025-031/010575
(KANIMETTA) 		0201009000NRG25110520241770698 11/05/2024 Koteswararao 0201009WL035563 Koteswararao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290820 MR KOTESWARA RAO PAIDI STATE BANK OF INDIA(508548)
390 Ponduru AP-01-009-025-031/010577
(KANIMETTA) 		0201009000NRG25110520241770700 11/05/2024 Suramma 0201009WL035563 Suramma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291227 M s SURYANARAYANA SURODU VEMPATAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ponduru AP-01-009-025-031/010577
(KANIMETTA) 		0201009000NRG25110520241770699 11/05/2024 Suryanarayana 0201009WL035563 Suryanarayana 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290775 Mr Vempatapu Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Ponduru AP-01-009-025-031/010578
(KANIMETTA) 		0201009000NRG25110520241770702 11/05/2024 Jyothi 0201009WL035563 Jyothi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291166 MRS BONIGI JYOTHI STATE BANK OF INDIA(508548)
393 Ponduru AP-01-009-025-031/010578
(KANIMETTA) 		0201009000NRG25110520241770701 11/05/2024 Krishnamurty 0201009WL035563 Krishnamurty 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290746 BONIGI KRISHNAMURTY CANARA BANK(508532)
394 Ponduru AP-01-009-025-031/010578
(KANIMETTA) 		0201009000NRG25110520241770703 11/05/2024 Narsim 0201009WL035563 Narsim 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291132 B KRISHNA MURTHY B NARASAMMA STATE BANK OF INDIA(508548)
395 Ponduru AP-01-009-025-031/010579
(KANIMETTA) 		0201009000NRG25110520241770706 11/05/2024 raju 0201009WL035563 raju 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290762 MRS KUNA RAJU STATE BANK OF INDIA(508548)
396 Ponduru AP-01-009-025-031/010583
(KANIMETTA) 		0201009000NRG25110520241770709 11/05/2024 ANNEPU DURGA PRASAD 0201009WL035563 ANNEPU DURGA PRASAD 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291284 MR ANNEPU DURGA PRASAD STATE BANK OF INDIA(508548)
397 Ponduru AP-01-009-025-031/010583
(KANIMETTA) 		0201009000NRG25110520241770708 11/05/2024 Kumari 0201009WL035563 Kumari 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291127 MRS ANNEPU SANTI KUMARI STATE BANK OF INDIA(508548)
398 Ponduru AP-01-009-025-031/010583
(KANIMETTA) 		0201009000NRG25110520241770707 11/05/2024 Paparao 0201009WL035563 Paparao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291053 MR ANNEPU PAPARAO STATE BANK OF INDIA(508548)
399 Ponduru AP-01-009-025-031/010585
(KANIMETTA) 		0201009000NRG25110520241770711 11/05/2024 Sujata 0201009WL035563 Sujata 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291162 MRS BODDEPALLI SUJATHA STATE BANK OF INDIA(508548)
400 Ponduru AP-01-009-025-031/010589
(KANIMETTA) 		0201009000NRG25110520241770712 11/05/2024 Lakshminarasamma 0201009WL035563 Lakshminarasamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290841 MRS LAXMINARAYANAMMA KUNA STATE BANK OF INDIA(508548)
401 Ponduru AP-01-009-025-031/010592
(KANIMETTA) 		0201009000NRG25110520241770713 11/05/2024 Gopi 0201009WL035563 Gopi 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290817 MR ANNEPU GOPAL STATE BANK OF INDIA(508548)
402 Ponduru AP-01-009-025-031/010596
(KANIMETTA) 		0201009000NRG25110520241770715 11/05/2024 Paparao 0201009WL035563 Paparao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291226 MR THAMADA PAPARAO STATE BANK OF INDIA(508548)
403 Ponduru AP-01-009-025-031/010596
(KANIMETTA) 		0201009000NRG25110520241770716 11/05/2024 PARVATHI 0201009WL035563 PARVATHI 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291151 MRS PARVATHI THAMADA STATE BANK OF INDIA(508548)
404 Ponduru AP-01-009-025-031/010597
(KANIMETTA) 		0201009000NRG25110520241770717 11/05/2024 Padma 0201009WL035563 Padma 00415 SBIN0008823 300 300 Processed 15/05/2024 4052290858 MRS PEDADA PADMAVATHI STATE BANK OF INDIA(508548)
405 Ponduru AP-01-009-025-031/010602
(KANIMETTA) 		0201009000NRG25110520241770718 11/05/2024 Rangamma 0201009WL035563 Rangamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290818 MRS RANGAMMA RAGHUPATI STATE BANK OF INDIA(508548)
406 Ponduru AP-01-009-025-031/010604
(KANIMETTA) 		0201009000NRG25110520241770719 11/05/2024 Ammayai 0201009WL035563 Ammayai 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291015 MR RAGHUPATI NARASAYYA STATE BANK OF INDIA(508548)
407 Ponduru AP-01-009-025-031/010605
(KANIMETTA) 		0201009000NRG25110520241770720 11/05/2024 Rajarao 0201009WL035563 Rajarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291172 Mr DHARMAVARAPU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Ponduru AP-01-009-025-031/010605
(KANIMETTA) 		0201009000NRG25110520241770721 11/05/2024 Ramanamma 0201009WL035563 Ramanamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291177 MRS DHARMAVARAPU RAMANAMMA STATE BANK OF INDIA(508548)
409 Ponduru AP-01-009-025-031/010607
(KANIMETTA) 		0201009000NRG25110520241770722 11/05/2024 Ammaji 0201009WL035563 Ammaji 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290803 ANNEPU AMMAJI STATE BANK OF INDIA(508548)
410 Ponduru AP-01-009-025-031/010628
(KANIMETTA) 		0201009000NRG25110520241770724 11/05/2024 Lata 0201009WL035563 Lata 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290887 MRS ANNEPU HEMALATHA STATE BANK OF INDIA(508548)
411 Ponduru AP-01-009-025-031/010629
(KANIMETTA) 		0201009000NRG25110520241770727 11/05/2024 BHAGAVAN RAJESH 0201009WL035563 BHAGAVAN RAJESH 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291303 MR BHAGAVAN RAJESH STATE BANK OF INDIA(508548)
412 Ponduru AP-01-009-025-031/010629
(KANIMETTA) 		0201009000NRG25110520241770725 11/05/2024 Chandramma 0201009WL035563 Chandramma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291210 MRS BHAGAVAN CHANDRAMMA STATE BANK OF INDIA(508548)
413 Ponduru AP-01-009-025-031/010629
(KANIMETTA) 		0201009000NRG25110520241770726 11/05/2024 Saraswati 0201009WL035563 Saraswati 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291218 MRS BHAGAVAN SARASWATHI STATE BANK OF INDIA(508548)
414 Ponduru AP-01-009-025-031/010638
(KANIMETTA) 		0201009000NRG25110520241770728 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290771 MR RAGHUPATI ANNAM NAIDULAXMI MOTHER STATE BANK OF INDIA(508548)
415 Ponduru AP-01-009-025-031/010638
(KANIMETTA) 		0201009000NRG25110520241770729 11/05/2024 RAGHUPATHI SYAMALARAO 0201009WL035563 RAGHUPATHI SYAMALARAO 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291242 MR RAGHUPATHI SYAMALARAO STATE BANK OF INDIA(508548)
416 Ponduru AP-01-009-025-031/010653
(KANIMETTA) 		0201009000NRG25110520241770730 11/05/2024 Rajulamma 0201009WL035563 Rajulamma 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291207 MRS KUNA RAJULU STATE BANK OF INDIA(508548)
417 Ponduru AP-01-009-025-031/010655
(KANIMETTA) 		0201009000NRG25110520241770731 11/05/2024 Lakshmi 0201009WL035563 Lakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290764 MRS RAGHUPATI LAXMI STATE BANK OF INDIA(508548)
418 Ponduru AP-01-009-025-031/010656
(KANIMETTA) 		0201009000NRG25110520241770732 11/05/2024 Dhanalakshmi 0201009WL035563 Dhanalakshmi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291203 MRS BAGAVAN DHANALAXMI STATE BANK OF INDIA(508548)
419 Ponduru AP-01-009-025-031/010657
(KANIMETTA) 		0201009000NRG25110520241770733 11/05/2024 Vijayalakshmi 0201009WL035563 Vijayalakshmi 00415 SBIN0008823 300 300 Processed 15/05/2024 4052291206 MRS ANNEPU VIJAYALAXMI STATE BANK OF INDIA(508548)
420 Ponduru AP-01-009-025-031/010668
(KANIMETTA) 		0201009000NRG25110520241770734 11/05/2024 Dharmarao 0201009WL035563 Dharmarao 00415 SBIN0008823 600 600 Processed 15/05/2024 4052290802 MR KUNA DHARMA RAO STATE BANK OF INDIA(508548)
421 Ponduru AP-01-009-025-031/010668
(KANIMETTA) 		0201009000NRG25110520241770735 11/05/2024 Suryakumari 0201009WL035563 Suryakumari 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291217 MRS KUNA SURYAKUMARI STATE BANK OF INDIA(508548)
422 Ponduru AP-01-009-025-031/010669
(KANIMETTA) 		0201009000NRG25110520241770736 11/05/2024 Padmavati 0201009WL035563 Padmavati 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290789 MR ANNEPU PADMA VATHI STATE BANK OF INDIA(508548)
423 Ponduru AP-01-009-025-031/010697
(KANIMETTA) 		0201009000NRG25110520241770738 11/05/2024 Srinivasarao 0201009WL035563 Srinivasarao 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290713 MR YATHIRAJULA SRINIVASA RAO STATE BANK OF INDIA(508548)
424 Ponduru AP-01-009-025-031/010697
(KANIMETTA) 		0201009000NRG25110520241770739 11/05/2024 YATIRAJULU LAKSHMI 0201009WL035563 YATIRAJULU LAKSHMI 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291237 MRS YATIRAJULA LAKSHMI STATE BANK OF INDIA(508548)
425 Ponduru AP-01-009-025-031/010704
(KANIMETTA) 		0201009000NRG25110520241770741 11/05/2024 Butchibabu 0201009WL035563 Butchibabu 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291068 MR PONNADA BUCHIBABU STATE BANK OF INDIA(508548)
426 Ponduru AP-01-009-025-031/010711
(KANIMETTA) 		0201009000NRG25110520241770743 11/05/2024 Ramanamma 0201009WL035563 Ramanamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291065 MRS RAGHUPATI RAMANAMMA STATE BANK OF INDIA(508548)
427 Ponduru AP-01-009-025-031/010715
(KANIMETTA) 		0201009000NRG25110520241770744 11/05/2024 Indumathi 0201009WL035563 Indumathi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291067 MRS GANGADA INDUMATHI STATE BANK OF INDIA(508548)
428 Ponduru AP-01-009-025-031/010727
(KANIMETTA) 		0201009000NRG25110520241770746 11/05/2024 RAGHUPATI LAVANYA 0201009WL035563 RAGHUPATI LAVANYA 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291292 MRS RAGHUPATI LAVANYA STATE BANK OF INDIA(508548)
429 Ponduru AP-01-009-025-031/010731
(KANIMETTA) 		0201009000NRG25110520241770747 11/05/2024 Saraswathamma 0201009WL035563 Saraswathamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291222 MR HANUMANTHU LAKSHMANA RAO STATE BANK OF INDIA(508548)
430 Ponduru AP-01-009-025-031/010732
(KANIMETTA) 		0201009000NRG25110520241770748 11/05/2024 Ammaji 0201009WL035563 Ammaji 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290793 MRS BAMMIDI AMMAJI STATE BANK OF INDIA(508548)
431 Ponduru AP-01-009-025-031/010733
(KANIMETTA) 		0201009000NRG25110520241770749 11/05/2024 Harathi 0201009WL035563 Harathi 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291225 MRS ANNEPU HARATHI STATE BANK OF INDIA(508548)
432 Ponduru AP-01-009-025-031/010734
(KANIMETTA) 		0201009000NRG25110520241770750 11/05/2024 Narasamma 0201009WL035563 Narasamma 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291209 MRS ANNEPU NARASAMMA STATE BANK OF INDIA(508548)
433 Ponduru AP-01-009-025-031/010736
(KANIMETTA) 		0201009000NRG25110520241770751 11/05/2024 Venkatamma 0201009WL035563 Venkatamma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291069 MRS NANDA VENKATAMMA STATE BANK OF INDIA(508548)
434 Ponduru AP-01-009-025-031/010772
(KANIMETTA) 		0201009000NRG25110520241770752 11/05/2024 padma 0201009WL035563 padma 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291208 MRS BODDEPALLI PADMA STATE BANK OF INDIA(508548)
435 Ponduru AP-01-009-025-031/010785
(KANIMETTA) 		0201009000NRG25110520241770753 11/05/2024 CHANDRA RAO KUNA 0201009WL035563 CHANDRA RAO KUNA 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290840 KUNA CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
436 Ponduru AP-01-009-025-031/10827
(KANIMETTA) 		0201009000NRG25110520241770754 11/05/2024 GURUGUBELLI SUJATHA 0201009WL035563 GURUGUBELLI SUJATHA 00415 SBIN0008823 600 600 Processed 15/05/2024 4052291269 MRS GURUGUBELLI SUJATHA STATE BANK OF INDIA(508548)
437 Ponduru AP-01-009-025-031/10828
(KANIMETTA) 		0201009000NRG25110520241770755 11/05/2024 RAJU KUNA 0201009WL035563 RAJU KUNA 00415 SBIN0008823 899 899 Processed 15/05/2024 4052290720 MR RAJU KUNA STATE BANK OF INDIA(508548)
438 Ponduru AP-01-009-025-031/10833
(KANIMETTA) 		0201009000NRG25110520241770756 11/05/2024 NAYINAPATRUNI SUSHEELA 0201009WL035563 NAYINAPATRUNI SUSHEELA 00415 SBIN0008823 899 899 Processed 15/05/2024 4052291272 MRS NAYINAPATRUNI SUSHEELA STATE BANK OF INDIA(508548)
439 Ponduru AP-01-009-026-032/010024
(DHARMAPURAM) 		0201009000NRG25110520241775351 11/05/2024 Ravikumar 0201009WL035606 Ravikumar 00415 SBIN0008823 717 717 Processed 15/05/2024 4052290912 Mr MODHALAVALASA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ponduru AP-01-009-026-032/010031
(DHARMAPURAM) 		0201009000NRG25110520241775355 11/05/2024 Lakshminarasayya 0201009WL035606 Lakshminarasayya 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290807 MR MODALAVALASA LAKSHMINARASAYYA STATE BANK OF INDIA(508548)
441 Ponduru AP-01-009-026-032/010039
(DHARMAPURAM) 		0201009000NRG25110520241775370 11/05/2024 sanyasirao 0201009WL035606 sanyasirao 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290918 DUPPALA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
442 Ponduru AP-01-009-026-032/010046
(DHARMAPURAM) 		0201009000NRG25110520241775374 11/05/2024 Venkataramana 0201009WL035606 Venkataramana 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290782 MR MODALAVALASA VENKATA RAMANA STATE BANK OF INDIA(508548)
443 Ponduru AP-01-009-026-032/010051
(DHARMAPURAM) 		0201009000NRG25110520241775379 11/05/2024 balakrishna 0201009WL035606 balakrishna 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290922 Mr BALAGA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Ponduru AP-01-009-026-032/010051
(DHARMAPURAM) 		0201009000NRG25110520241775377 11/05/2024 Prakasarao 0201009WL035606 Prakasarao 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290910 Mr BALAGA PRAKASHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Ponduru AP-01-009-026-032/010056
(DHARMAPURAM) 		0201009000NRG25110520241775382 11/05/2024 Sriramulu 0201009WL035606 Sriramulu 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290852 MR MODALAVALASA SRI RAMULU STATE BANK OF INDIA(508548)
446 Ponduru AP-01-009-026-032/010061
(DHARMAPURAM) 		0201009000NRG25110520241775386 11/05/2024 Padma 0201009WL035606 Padma 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290921 Mrs MODDALAVALASA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ponduru AP-01-009-026-032/010062
(DHARMAPURAM) 		0201009000NRG25110520241775387 11/05/2024 Govindharao 0201009WL035606 Govindharao 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290810 MODHALAVALASA GOVINDRAO UNION BANK OF INDIA(508500)
448 Ponduru AP-01-009-026-032/010095
(DHARMAPURAM) 		0201009000NRG25110520241775410 11/05/2024 lakshmnarao 0201009WL035606 lakshmnarao 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290923 MR PAPPALA DHARMARAO STATE BANK OF INDIA(508548)
449 Ponduru AP-01-009-026-032/010101
(DHARMAPURAM) 		0201009000NRG25110520241775414 11/05/2024 Venkataramana 0201009WL035606 Venkataramana 00415 SBIN0008823 957 957 Processed 15/05/2024 4052290736 Mr BUDUMURU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Ponduru AP-01-009-026-032/010109
(DHARMAPURAM) 		0201009000NRG25110520241775427 11/05/2024 Appalanaidu 0201009WL035606 Appalanaidu 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290781 MR MODALAVALASA APPALA NAIDU STATE BANK OF INDIA(508548)
451 Ponduru AP-01-009-026-032/010112
(DHARMAPURAM) 		0201009000NRG25110520241775431 11/05/2024 Krishnamurti 0201009WL035606 Krishnamurti 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290861 Mr Modalavalasa Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Ponduru AP-01-009-026-032/010114
(DHARMAPURAM) 		0201009000NRG25110520241775434 11/05/2024 M Ramu 0201009WL035606 M Ramu 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052291280 MR MODHALAVALASA RAMU STATE BANK OF INDIA(508548)
453 Ponduru AP-01-009-026-032/010148
(DHARMAPURAM) 		0201009000NRG25110520241775450 11/05/2024 MODHALAVALASA DHANALAKSHMI 0201009WL035606 MODHALAVALASA DHANALAKSHMI 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290811 Mrs MODALAVALASA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ponduru AP-01-009-026-032/010170
(DHARMAPURAM) 		0201009000NRG25110520241775458 11/05/2024 Appalaswami 0201009WL035606 Appalaswami 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290808 MR METTA APPALA SWAMI STATE BANK OF INDIA(508548)
455 Ponduru AP-01-009-026-032/010186
(DHARMAPURAM) 		0201009000NRG25110520241775463 11/05/2024 VENKATA SAI KUMAR 0201009WL035606 VENKATA SAI KUMAR 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290724 Mr CHINTADA VENKATA SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Ponduru AP-01-009-026-032/010219
(DHARMAPURAM) 		0201009000NRG25110520241775476 11/05/2024 Mannena pavani 0201009WL035606 Mannena pavani 00415 SBIN0008823 957 957 Processed 15/05/2024 4052290725 Mrs MANNENE JALAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Ponduru AP-01-009-026-032/010230
(DHARMAPURAM) 		0201009000NRG25110520241775479 11/05/2024 srirammurty 0201009WL035606 srirammurty 00415 SBIN0008823 957 957 Processed 15/05/2024 4052290714 MR LAKKINENI SRIRAMA MURTHY STATE BANK OF INDIA(508548)
458 Ponduru AP-01-009-026-032/010233
(DHARMAPURAM) 		0201009000NRG25110520241775484 11/05/2024 p Lakshmi Naidu 0201009WL035606 p Lakshmi Naidu 00415 SBIN0008823 957 957 Processed 15/05/2024 4052290718 MR LAKSHUM NAIDU PAIDI STATE BANK OF INDIA(508548)
459 Ponduru AP-01-009-026-032/010233
(DHARMAPURAM) 		0201009000NRG25110520241775485 11/05/2024 Pydi Srinivasarao 0201009WL035606 Pydi Srinivasarao 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290723 MR PYDI SRINIVASARAO STATE BANK OF INDIA(508548)
460 Ponduru AP-01-009-026-032/010248
(DHARMAPURAM) 		0201009000NRG25110520241775492 11/05/2024 Janikamma 0201009WL035606 Janikamma 00415 SBIN0008823 957 957 Processed 15/05/2024 4052290873 MR PEDADA JANAKAMMA STATE BANK OF INDIA(508548)
461 Ponduru AP-01-009-026-032/010270
(DHARMAPURAM) 		0201009000NRG25110520241775505 11/05/2024 Ramarao 0201009WL035606 Ramarao 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290854 MR RAMA RAO PAIDI STATE BANK OF INDIA(508548)
462 Ponduru AP-01-009-026-032/010293
(DHARMAPURAM) 		0201009000NRG25110520241775521 11/05/2024 Chandramma 0201009WL035606 Chandramma 00415 SBIN0008823 957 957 Processed 15/05/2024 4052290831 MRS TADIVALASA CHANDRAMMA STATE BANK OF INDIA(508548)
463 Ponduru AP-01-009-026-032/010300
(DHARMAPURAM) 		0201009000NRG25110520241775526 11/05/2024 lakshman 0201009WL035606 lakshman 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290920 MR MODALAVALASA LAKSHMAN STATE BANK OF INDIA(508548)
464 Ponduru AP-01-009-026-032/010300
(DHARMAPURAM) 		0201009000NRG25110520241775524 11/05/2024 Ramu 0201009WL035606 Ramu 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290804 MADALAVALASA RAMA RAO STATE BANK OF INDIA(508548)
465 Ponduru AP-01-009-026-032/010300
(DHARMAPURAM) 		0201009000NRG25110520241775527 11/05/2024 ramu 0201009WL035606 ramu 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290919 Mr MODHALAVALASA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ponduru AP-01-009-026-032/010301
(DHARMAPURAM) 		0201009000NRG25110520241775530 11/05/2024 bhushana rao 0201009WL035606 bhushana rao 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290717 MR BHUSHANA RAO MODALAVALASA STATE BANK OF INDIA(508548)
467 Ponduru AP-01-009-026-032/010314
(DHARMAPURAM) 		0201009000NRG25110520241775535 11/05/2024 Venkataramana 0201009WL035606 Venkataramana 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290776 MR MODALAVALASA VENKATARAMANA 7893791370 STATE BANK OF INDIA(508548)
468 Ponduru AP-01-009-026-032/010315
(DHARMAPURAM) 		0201009000NRG25110520241775539 11/05/2024 DUPPALA DHANALAKSHMI 0201009WL035606 DUPPALA DHANALAKSHMI 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290722 DUPPALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Ponduru AP-01-009-026-032/010335
(DHARMAPURAM) 		0201009000NRG25110520241775548 11/05/2024 Kantamma 0201009WL035606 Kantamma 00415 SBIN0008823 957 957 Processed 15/05/2024 4052290880 MRS PAPPALA KANTHAMMA STATE BANK OF INDIA(508548)
470 Ponduru AP-01-009-026-032/010346
(DHARMAPURAM) 		0201009000NRG25110520241775556 11/05/2024 Modalavalasa Ratnateja 0201009WL035606 Modalavalasa Ratnateja 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052291296 MR MODALAVALASA RATNATEJA STATE BANK OF INDIA(508548)
471 Ponduru AP-01-009-026-032/010346
(DHARMAPURAM) 		0201009000NRG25110520241775555 11/05/2024 Sandeep modhavalasa 0201009WL035606 Sandeep modhavalasa 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290719 MR MODALAVALASA SANDEEP STATE BANK OF INDIA(508548)
472 Ponduru AP-01-009-026-032/010408
(DHARMAPURAM) 		0201009000NRG25110520241775566 11/05/2024 METTA ADILAXMI 0201009WL035606 METTA ADILAXMI 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052291288 MRS ADILAXMI METTA STATE BANK OF INDIA(508548)
473 Ponduru AP-01-009-026-032/010408
(DHARMAPURAM) 		0201009000NRG25110520241775568 11/05/2024 raviraj 0201009WL035606 raviraj 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290721 MR RAVI RAJ METTA STATE BANK OF INDIA(508548)
474 Ponduru AP-01-009-026-032/010410
(DHARMAPURAM) 		0201009000NRG25110520241775569 11/05/2024 Lakshmanarao 0201009WL035606 Lakshmanarao 00415 SBIN0008823 478 478 Processed 15/05/2024 4052290865 Mr PAPPALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ponduru AP-01-009-026-032/010416
(DHARMAPURAM) 		0201009000NRG25110520241775573 11/05/2024 Lakshmanrao 0201009WL035606 Lakshmanrao 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290914 MR CHINTADA LAKSHMANA RAO STATE BANK OF INDIA(508548)
476 Ponduru AP-01-009-026-032/010442
(DHARMAPURAM) 		0201009000NRG25110520241775583 11/05/2024 Bhaskara rao 0201009WL035606 Bhaskara rao 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290850 MR BHASKARA RAO ANNEPU STATE BANK OF INDIA(508548)
477 Ponduru AP-01-009-026-032/010442
(DHARMAPURAM) 		0201009000NRG25110520241775584 11/05/2024 Harikrishna 0201009WL035606 Harikrishna 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290869 MR ANNEPU HARI KRISHNA STATE BANK OF INDIA(508548)
478 Ponduru AP-01-009-026-032/010470
(DHARMAPURAM) 		0201009000NRG25110520241775593 11/05/2024 Govindarao 0201009WL035606 Govindarao 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290812 MR MODHALAVALASA GOVINDA RAO STATE BANK OF INDIA(508548)
479 Ponduru AP-01-009-026-032/010470
(DHARMAPURAM) 		0201009000NRG25110520241775594 11/05/2024 Swami Naidu 0201009WL035606 Swami Naidu 00415 SBIN0008823 957 957 Processed 15/05/2024 4052290915 MR MODALAVALASA SWAMI NAIDU STATE BANK OF INDIA(508548)
480 Ponduru AP-01-009-026-032/010528
(DHARMAPURAM) 		0201009000NRG25110520241775597 11/05/2024 Neelaveni 0201009WL035606 Neelaveni 00415 SBIN0008823 957 957 Processed 15/05/2024 4052290913 MRS SAMPATHIRAO NEELAVENI STATE BANK OF INDIA(508548)
481 Ponduru AP-01-009-026-032/010590
(DHARMAPURAM) 		0201009000NRG25110520241775609 11/05/2024 MODALAVALASA SANYASI RAO 0201009WL035606 MODALAVALASA SANYASI RAO 00415 SBIN0008823 1196 1196 Processed 15/05/2024 4052290785 M SANYASI RAO HDFC BANK LTD(607152)
SubTotal 291572 291572
482 Ponduru AP-01-009-025-030/010185
(KANIMETTA) 		0201009000NRG25110520241770354 11/05/2024 Apparao 0201009WL035563 Apparao 00415 SBIN0011105 899 899 Processed 15/05/2024 4052290715 BODDEPALLI APPA RAO CANARA BANK(508532)
483 Ponduru AP-01-009-025-031/010555
(KANIMETTA) 		0201009000NRG25110520241770686 11/05/2024 Rajyalakshmi 0201009WL035563 Rajyalakshmi 00415 SBIN0011105 899 899 Processed 15/05/2024 4052290755 MRS RAJYALAKSHMI BHAGAVAN STATE BANK OF INDIA(508548)
SubTotal 1798 1798
484 Ponduru AP-01-009-026-032/010208
(DHARMAPURAM) 		0201009000NRG25110520241775475 11/05/2024 Narayanarao 0201009WL035606 Narayanarao 00415 SBIN0015104 1196 1196 Processed 15/05/2024 4052290786 SAMPATHIRAO NARAYANA RAO SAMPATHIRAO JAY STATE BANK OF INDIA(508548)
SubTotal 1196 1196
485 Ponduru AP-01-009-026-032/010207
(DHARMAPURAM) 		0201009000NRG25110520241775473 11/05/2024 Ramulamma 0201009WL035606 Ramulamma 00415 SBIN0016327 1196 1196 Processed 15/05/2024 4052290911 Mrs MODHALAVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1196 1196
486 Ponduru AP-01-009-026-032/010019
(DHARMAPURAM) 		0201009000NRG25110520241775347 11/05/2024 padma 0201009WL035606 padma 00415 SBIN0021253 1196 1196 Processed 15/05/2024 4052290925 MS PEDADA PADMA STATE BANK OF INDIA(508548)
SubTotal 1196 1196
487 Ponduru AP-01-009-026-032/010079
(DHARMAPURAM) 		0201009000NRG25110520241775393 11/05/2024 GURUGUBELLI NARAYANA RAO 0201009WL035606 GURUGUBELLI NARAYANA RAO 00468 UBIN0538680 1196 1196 Processed 15/05/2024 4052290657 GURUGUBELLI NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 1196 1196
488 Ponduru AP-01-009-026-032/010107
(DHARMAPURAM) 		0201009000NRG25110520241775424 11/05/2024 METTA SANYASIRAO 0201009WL035606 METTA SANYASIRAO 00468 UBIN0801283 1196 1196 Processed 15/05/2024 4052290652 Mr METTA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ponduru AP-01-009-026-032/010132
(DHARMAPURAM) 		0201009000NRG25110520241775446 11/05/2024 Appalanaidu 0201009WL035606 Appalanaidu 00468 UBIN0801283 1196 1196 Processed 15/05/2024 4052290726 METTA APPALANAIDU UNION BANK OF INDIA(508500)
490 Ponduru AP-01-009-026-032/010204
(DHARMAPURAM) 		0201009000NRG25110520241775471 11/05/2024 polinaidu 0201009WL035606 polinaidu 00468 UBIN0801283 957 957 Processed 15/05/2024 4052290651 PAIDI POLI NAIDU CANARA BANK(508532)
491 Ponduru AP-01-009-026-032/010246
(DHARMAPURAM) 		0201009000NRG25110520241775488 11/05/2024 Narshim 0201009WL035606 Narshim 00468 UBIN0801283 1196 1196 Processed 15/05/2024 4052290649 SAMPATHIRAO NARASIMHAMURTY STATE BANK OF INDIA(508548)
SubTotal 4545 4545
492 Ponduru AP-01-009-025-031/010532
(KANIMETTA) 		0201009000NRG25110520241770675 11/05/2024 Manikyam 0201009WL035563 Manikyam 00468 UBIN0801861 600 600 Processed 15/05/2024 4052290653 MRS CHINTADA MANIKYAM STATE BANK OF INDIA(508548)
493 Ponduru AP-01-009-026-032/010028
(DHARMAPURAM) 		0201009000NRG25110520241775353 11/05/2024 Jagannadarao 0201009WL035606 Jagannadarao 00468 UBIN0801861 957 957 Processed 15/05/2024 4052290654 PEDADA JAGANNADHA RAO UNION BANK OF INDIA(508500)
SubTotal 1557 1557
494 Ponduru AP-01-009-025-031/010044
(KANIMETTA) 		0201009000NRG25110520241770390 11/05/2024 Ramarao 0201009WL035563 Ramarao 00468 UBIN0805131 899 899 Processed 15/05/2024 4052290656 KUNA RAMA RAO UNION BANK OF INDIA(508500)
495 Ponduru AP-01-009-025-031/010499
(KANIMETTA) 		0201009000NRG25110520241770649 11/05/2024 Chandarao 0201009WL035563 Chandarao 00468 UBIN0805131 899 899 Processed 15/05/2024 4052290655 BODDEPALLI CHANDRARAO UNION BANK OF INDIA(508500)
496 Ponduru AP-01-009-026-032/010031
(DHARMAPURAM) 		0201009000NRG25110520241775357 11/05/2024 MODHALAVALASA HEMALATHA 0201009WL035606 MODHALAVALASA HEMALATHA 00468 UBIN0805131 957 957 Processed 15/05/2024 4052290659 MODHALAVALASA HEMALATHA UNION BANK OF INDIA(508500)
497 Ponduru AP-01-009-026-032/010107
(DHARMAPURAM) 		0201009000NRG25110520241775422 11/05/2024 Murali 0201009WL035606 Murali 00468 UBIN0805131 1196 1196 Processed 15/05/2024 4052290658 Mr METTA MURALIDHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3951 3951
498 Ponduru AP-01-009-025-031/010002
(KANIMETTA) 		0201009000NRG25110520241770358 11/05/2024 Suramma 0201009WL035563 Suramma 00468 UBIN0807117 600 600 Processed 15/05/2024 4052290660 ANNEPU SURAMMA UNION BANK OF INDIA(508500)
499 Ponduru AP-01-009-025-031/010313
(KANIMETTA) 		0201009000NRG25110520241770542 11/05/2024 Rama Rao 0201009WL035563 Rama Rao 00468 UBIN0807117 899 899 Processed 15/05/2024 4052290661 NANDA RAMA RAO UNION BANK OF INDIA(508500)
500 Ponduru AP-01-009-026-032/10605
(DHARMAPURAM) 		0201009000NRG25110520241775615 11/05/2024 MODALAVALASA RAMYA 0201009WL035606 MODALAVALASA RAMYA 00468 UBIN0807117 717 717 Processed 15/05/2024 4052290662 Ms PEDADA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2216 2216
501 Ponduru AP-01-009-001-010/010086
(LAIDAM) 		0201009000NRG25110520241777353 11/05/2024 Appalanaarayana 0201009WL035630 Appalanaarayana 00468 UBIN0809578 693 693 Processed 15/05/2024 4052290664 BIYYALA APPALANARAYANAMMA UNION BANK OF INDIA(508500)
502 Ponduru AP-01-009-001-010/010087
(LAIDAM) 		0201009000NRG25110520241777355 11/05/2024 Biyyala Simhadri Naidu 0201009WL035630 Biyyala Simhadri Naidu 00468 UBIN0809578 693 693 Processed 15/05/2024 4052290663 BIYYALA SIMHADRI NAIDU UNION BANK OF INDIA(508500)
SubTotal 1386 1386
503 Ponduru AP-01-009-014-018/010001
(DALLIPETA) 		0201009000NRG25110520241768806 11/05/2024 Kalyani 0201009WL035549 Kalyani 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290683 KILLANA KALYANI UNION BANK OF INDIA(508500)
504 Ponduru AP-01-009-014-018/010004
(DALLIPETA) 		0201009000NRG25110520241768807 11/05/2024 Adilakshmi 0201009WL035549 Adilakshmi 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290682 NARU ADILAXMI UNION BANK OF INDIA(508500)
505 Ponduru AP-01-009-014-018/010007
(DALLIPETA) 		0201009000NRG25110520241768808 11/05/2024 Lakshmi 0201009WL035549 Lakshmi 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290673 GORLE LAXMI UNION BANK OF INDIA(508500)
506 Ponduru AP-01-009-014-018/010007
(DALLIPETA) 		0201009000NRG25110520241768809 11/05/2024 Simmamma 0201009WL035549 Simmamma 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290675 GORLE SIMMAMMA UNION BANK OF INDIA(508500)
507 Ponduru AP-01-009-014-018/010012
(DALLIPETA) 		0201009000NRG25110520241768810 11/05/2024 REDDI PYDI RATNAM 0201009WL035549 REDDI PYDI RATNAM 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290670 REDDI PYDI RATNAM UNION BANK OF INDIA(508500)
508 Ponduru AP-01-009-014-018/010013
(DALLIPETA) 		0201009000NRG25110520241768811 11/05/2024 Adilakshmi 0201009WL035549 Adilakshmi 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290685 REDDY ADILAXMI UNION BANK OF INDIA(508500)
509 Ponduru AP-01-009-014-018/010016
(DALLIPETA) 		0201009000NRG25110520241768813 11/05/2024 Chinnammadu 0201009WL035549 Chinnammadu 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290674 S CHINNAMMADU UNION BANK OF INDIA(508500)
510 Ponduru AP-01-009-014-018/010016
(DALLIPETA) 		0201009000NRG25110520241768812 11/05/2024 Narsimhulu 0201009WL035549 Narsimhulu 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290669 Mr NARASIMHULU SAVIRIGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ponduru AP-01-009-014-018/010019
(DALLIPETA) 		0201009000NRG25110520241768814 11/05/2024 Appalanaidu 0201009WL035549 Appalanaidu 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290667 REDDY APPALA NAIDU UNION BANK OF INDIA(508500)
512 Ponduru AP-01-009-014-018/010019
(DALLIPETA) 		0201009000NRG25110520241768815 11/05/2024 Kannamma 0201009WL035549 Kannamma 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290678 REDDY KANNAMMA UNION BANK OF INDIA(508500)
513 Ponduru AP-01-009-014-018/010020
(DALLIPETA) 		0201009000NRG25110520241768816 11/05/2024 Jada Appayya 0201009WL035549 Jada Appayya 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290668 JADA APPAYYA UNION BANK OF INDIA(508500)
514 Ponduru AP-01-009-014-018/010020
(DALLIPETA) 		0201009000NRG25110520241768817 11/05/2024 JADA RAJAMMA 0201009WL035549 JADA RAJAMMA 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290676 JADA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Ponduru AP-01-009-014-018/010021
(DALLIPETA) 		0201009000NRG25110520241768819 11/05/2024 narayudu 0201009WL035549 narayudu 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290684 REGANA NARAYUDU UNION BANK OF INDIA(508500)
516 Ponduru AP-01-009-014-018/010021
(DALLIPETA) 		0201009000NRG25110520241768818 11/05/2024 Potamma 0201009WL035549 Potamma 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290680 REGANA POTHAMMA UNION BANK OF INDIA(508500)
517 Ponduru AP-01-009-014-018/010022
(DALLIPETA) 		0201009000NRG25110520241768820 11/05/2024 Potayya 0201009WL035549 Potayya 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290666 AVALA POTHAYYA UNION BANK OF INDIA(508500)
518 Ponduru AP-01-009-014-018/010022
(DALLIPETA) 		0201009000NRG25110520241768821 11/05/2024 Reyyamma 0201009WL035549 Reyyamma 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290679 AAVALA REYYAMMA UNION BANK OF INDIA(508500)
519 Ponduru AP-01-009-014-018/010023
(DALLIPETA) 		0201009000NRG25110520241768823 11/05/2024 KONCHADA SURAMMA 0201009WL035549 KONCHADA SURAMMA 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290665 KONCHADA SURAMMA LTI W O ADI NARAYANA UNION BANK OF INDIA(508500)
520 Ponduru AP-01-009-014-018/010024
(DALLIPETA) 		0201009000NRG25110520241768825 11/05/2024 Mangamma 0201009WL035549 Mangamma 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290681 SANAGALA MANGAMMA UNION BANK OF INDIA(508500)
521 Ponduru AP-01-009-014-018/010024
(DALLIPETA) 		0201009000NRG25110520241768824 11/05/2024 Potayya 0201009WL035549 Potayya 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290671 SANAGALA POTAYYA UNION BANK OF INDIA(508500)
522 Ponduru AP-01-009-014-018/010025
(DALLIPETA) 		0201009000NRG25110520241768828 11/05/2024 Lakshmi 0201009WL035549 Lakshmi 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290677 SANGALA LAXMI UNION BANK OF INDIA(508500)
523 Ponduru AP-01-009-014-018/010025
(DALLIPETA) 		0201009000NRG25110520241768827 11/05/2024 Perayya 0201009WL035549 Perayya 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290672 SENAGALA PERAYYA UNION BANK OF INDIA(508500)
524 Ponduru AP-01-009-014-018/010027
(DALLIPETA) 		0201009000NRG25110520241768829 11/05/2024 POTNURU SAVITRAMMA 0201009WL035549 POTNURU SAVITRAMMA 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290686 POTNURU SAVITHRAMMA UNION BANK OF INDIA(508500)
525 Ponduru AP-01-009-014-018/010029
(DALLIPETA) 		0201009000NRG25110520241768831 11/05/2024 SURESH KUMAR 0201009WL035549 SURESH KUMAR 00468 UBIN0809713 942 942 Processed 15/05/2024 4052290687 Mr Reddy Suresh Kumar INDIAN BANK(607105)
SubTotal 21666 21666
526 Ponduru AP-01-009-025-031/010319
(KANIMETTA) 		0201009000NRG25110520241770548 11/05/2024 Pavani 0201009WL035563 Pavani 00468 UBIN0828530 600 600 Processed 15/05/2024 4052290728 ANNEPU PAVANI UNION BANK OF INDIA(508500)
527 Ponduru AP-01-009-025-031/010466
(KANIMETTA) 		0201009000NRG25110520241770623 11/05/2024 Sreenuvaasaraavu 0201009WL035563 Sreenuvaasaraavu 00468 UBIN0828530 600 600 Processed 15/05/2024 4052290731 PAIDI SREENIVASA RAO UNION BANK OF INDIA(508500)
528 Ponduru AP-01-009-025-031/010550
(KANIMETTA) 		0201009000NRG25110520241770684 11/05/2024 BHAGAVAN PRADEEP 0201009WL035563 BHAGAVAN PRADEEP 00468 UBIN0828530 899 899 Processed 15/05/2024 4052290732 BHAGAVAN PRADEEP UNION BANK OF INDIA(508500)
529 Ponduru AP-01-009-026-032/010117
(DHARMAPURAM) 		0201009000NRG25110520241775437 11/05/2024 Krishnarao 0201009WL035606 Krishnarao 00468 UBIN0828530 1196 1196 Processed 15/05/2024 4052290727 PEDADA KRISHNARAO UNION BANK OF INDIA(508500)
530 Ponduru AP-01-009-026-032/010466
(DHARMAPURAM) 		0201009000NRG25110520241775592 11/05/2024 METTA AMAR NADH 0201009WL035606 METTA AMAR NADH 00468 UBIN0828530 957 957 Processed 15/05/2024 4052290730 METTA AMAR NADH UNION BANK OF INDIA(508500)
531 Ponduru AP-01-009-026-032/010576
(DHARMAPURAM) 		0201009000NRG25110520241775606 11/05/2024 Eswara Rao 0201009WL035606 Eswara Rao 00468 UBIN0828530 1196 1196 Processed 15/05/2024 4052290729 MR KUNA ESWARARAO STATE BANK OF INDIA(508548)
SubTotal 5448 5448
532 Ponduru AP-01-009-026-032/010101
(DHARMAPURAM) 		0201009000NRG25110520241775415 11/05/2024 SYAMALAMMA 0201009WL035606 SYAMALAMMA 00678 APBL0001010 478 478 Processed 15/05/2024 4052290648 Mr SYAAMALAMMA BUDUMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 478 478
533 Ponduru AP-01-009-025-031/010002
(KANIMETTA) 		0201009000NRG25110520241770357 11/05/2024 Krishanamurti 0201009WL035563 Krishanamurti 00684 APGV0001119 600 600 Processed 15/05/2024 4052290688 MR ANNEPU KRISHNA MURTHY STATE BANK OF INDIA(508548)
534 Ponduru AP-01-009-025-031/010015
(KANIMETTA) 		0201009000NRG25110520241770371 11/05/2024 Trinadharao 0201009WL035563 Trinadharao 00684 APGV0001119 899 899 Processed 15/05/2024 4052291061 Mr Kotipatruni Trinadha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Ponduru AP-01-009-025-031/010067
(KANIMETTA) 		0201009000NRG25110520241770404 11/05/2024 Srinivasarao 0201009WL035563 Srinivasarao 00684 APGV0001119 600 600 Processed 15/05/2024 4052291062 Mr Kuna Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ponduru AP-01-009-025-031/010092
(KANIMETTA) 		0201009000NRG25110520241770433 11/05/2024 Srinivasa Rao 0201009WL035563 Srinivasa Rao 00684 APGV0001119 899 899 Processed 15/05/2024 4052290691 Mr SREENIVASA RAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Ponduru AP-01-009-025-031/010130
(KANIMETTA) 		0201009000NRG25110520241770450 11/05/2024 Gunnamma 0201009WL035563 Gunnamma 00684 APGV0001119 899 899 Processed 15/05/2024 4052291201 Mrs GUNNAMMA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Ponduru AP-01-009-025-031/010189
(KANIMETTA) 		0201009000NRG25110520241770478 11/05/2024 Narishumlu 0201009WL035563 Narishumlu 00684 APGV0001119 899 899 Processed 15/05/2024 4052291060 Mr KUNA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ponduru AP-01-009-025-031/010300
(KANIMETTA) 		0201009000NRG25110520241770528 11/05/2024 Raamaaraavu 0201009WL035563 Raamaaraavu 00684 APGV0001119 600 600 Processed 15/05/2024 4052290692 Mr RAMARAO KUTIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ponduru AP-01-009-025-031/010329
(KANIMETTA) 		0201009000NRG25110520241770558 11/05/2024 Ramalakshmi 0201009WL035563 Ramalakshmi 00684 APGV0001119 899 899 Processed 15/05/2024 4052290571 MRS RAMA LAKSHMI BODDEPALLI STATE BANK OF INDIA(508548)
541 Ponduru AP-01-009-025-031/010411
(KANIMETTA) 		0201009000NRG25110520241770595 11/05/2024 Govindhamma 0201009WL035563 Govindhamma 00684 APGV0001119 899 899 Processed 15/05/2024 4052291063 Miss ANNEPU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ponduru AP-01-009-025-031/010411
(KANIMETTA) 		0201009000NRG25110520241770594 11/05/2024 Malleswara Rao 0201009WL035563 Malleswara Rao 00684 APGV0001119 899 899 Processed 15/05/2024 4052291064 MR ANNEPU AKKAYYA STATE BANK OF INDIA(508548)
543 Ponduru AP-01-009-025-031/010463
(KANIMETTA) 		0201009000NRG25110520241770617 11/05/2024 Ciranjavi 0201009WL035563 Ciranjavi 00684 APGV0001119 600 600 Processed 15/05/2024 4052290689 Mr CHIRANJEEVA RAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ponduru AP-01-009-025-031/010470
(KANIMETTA) 		0201009000NRG25110520241770625 11/05/2024 Naarayanaraavu 0201009WL035563 Naarayanaraavu 00684 APGV0001119 600 600 Processed 15/05/2024 4052291212 MR KUNA NARAYANARAO STATE BANK OF INDIA(508548)
545 Ponduru AP-01-009-025-031/010484
(KANIMETTA) 		0201009000NRG25110520241770634 11/05/2024 Apparaavu 0201009WL035563 Apparaavu 00684 APGV0001119 600 600 Processed 15/05/2024 4052290694 Mr Karri Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Ponduru AP-01-009-025-031/010709
(KANIMETTA) 		0201009000NRG25110520241770742 11/05/2024 Annepu Anuradha 0201009WL035563 Annepu Anuradha 00684 APGV0001119 899 899 Processed 15/05/2024 4052290607 Mr Annepu Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ponduru AP-01-009-026-032/010023
(DHARMAPURAM) 		0201009000NRG25110520241775350 11/05/2024 Parvathi 0201009WL035606 Parvathi 00684 APGV0001119 1196 1196 Processed 15/05/2024 4052290519 Mrs MODALAVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ponduru AP-01-009-026-032/010246
(DHARMAPURAM) 		0201009000NRG25110520241775489 11/05/2024 Sarojinamma 0201009WL035606 Sarojinamma 00684 APGV0001119 1196 1196 Processed 15/05/2024 4052291110 Mrs SAMPATHIRAO SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ponduru AP-01-009-026-032/010337
(DHARMAPURAM) 		0201009000NRG25110520241775549 11/05/2024 Neelaveni 0201009WL035606 Neelaveni 00684 APGV0001119 1196 1196 Processed 15/05/2024 4052290546 Mrs LANKHINENI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ponduru AP-01-009-026-032/010546
(DHARMAPURAM) 		0201009000NRG25110520241775600 11/05/2024 seetharatnam 0201009WL035606 seetharatnam 00684 APGV0001119 1196 1196 Processed 15/05/2024 4052290533 Mrs Anupoja Seetharatnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15576 15576
551 Ponduru AP-01-009-001-010/010023
(LAIDAM) 		0201009000NRG25110520241777304 11/05/2024 Kaminaidu 0201009WL035630 Kaminaidu 00684 APGV0001141 693 693 Processed 15/05/2024 4052290896 GORLE KAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Ponduru AP-01-009-001-010/010036
(LAIDAM) 		0201009000NRG25110520241777313 11/05/2024 Cinnammadu 0201009WL035630 Cinnammadu 00684 APGV0001141 693 693 Processed 15/05/2024 4052290638 Mrs GADI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ponduru AP-01-009-001-010/010036
(LAIDAM) 		0201009000NRG25110520241777314 11/05/2024 Dalinaidu 0201009WL035630 Dalinaidu 00684 APGV0001141 693 693 Processed 15/05/2024 4052290902 GADI DALI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Ponduru AP-01-009-001-010/010037
(LAIDAM) 		0201009000NRG25110520241777316 11/05/2024 Adinarayana 0201009WL035630 Adinarayana 00684 APGV0001141 693 693 Processed 15/05/2024 4052290895 Mr GADI ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ponduru AP-01-009-001-010/010037
(LAIDAM) 		0201009000NRG25110520241777317 11/05/2024 Jayamma 0201009WL035630 Jayamma 00684 APGV0001141 693 693 Processed 15/05/2024 4052290630 Mrs Gadi Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ponduru AP-01-009-001-010/010049
(LAIDAM) 		0201009000NRG25110520241777333 11/05/2024 Ramana 0201009WL035630 Ramana 00684 APGV0001141 693 693 Processed 15/05/2024 4052290635 GORLE RAMANA UNION BANK OF INDIA(508500)
557 Ponduru AP-01-009-001-010/010050
(LAIDAM) 		0201009000NRG25110520241777335 11/05/2024 Gowri 0201009WL035630 Gowri 00684 APGV0001141 693 693 Processed 15/05/2024 4052290591 Mrs GORLE GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ponduru AP-01-009-001-010/010079
(LAIDAM) 		0201009000NRG25110520241777347 11/05/2024 Jayamma 0201009WL035630 Jayamma 00684 APGV0001141 693 693 Processed 15/05/2024 4052290628 INDUROTU SURYANARAYANA INDUROTU JAYAMMA STATE BANK OF INDIA(508548)
559 Ponduru AP-01-009-001-010/010099
(LAIDAM) 		0201009000NRG25110520241777373 11/05/2024 Chinnammadu 0201009WL035630 Chinnammadu 00684 APGV0001141 693 693 Processed 15/05/2024 4052290634 Mrs INDHUROTHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ponduru AP-01-009-001-010/010104
(LAIDAM) 		0201009000NRG25110520241777378 11/05/2024 Santhu 0201009WL035630 Santhu 00684 APGV0001141 462 462 Processed 15/05/2024 4052290631 MS SANTOSHI KOLLI STATE BANK OF INDIA(508548)
561 Ponduru AP-01-009-001-010/010107
(LAIDAM) 		0201009000NRG25110520241777381 11/05/2024 Bujji 0201009WL035630 Bujji 00684 APGV0001141 462 462 Processed 15/05/2024 4052291236 MR PONNADA SEETHARAM STATE BANK OF INDIA(508548)
562 Ponduru AP-01-009-001-010/010107
(LAIDAM) 		0201009000NRG25110520241777382 11/05/2024 Sayamma 0201009WL035630 Sayamma 00684 APGV0001141 693 693 Processed 15/05/2024 4052290582 Mrs PONNADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Ponduru AP-01-009-001-010/010112
(LAIDAM) 		0201009000NRG25110520241777388 11/05/2024 Bullemma 0201009WL035630 Bullemma 00684 APGV0001141 693 693 Processed 15/05/2024 4052290626 Mrs INDUDOTU BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ponduru AP-01-009-001-010/010112
(LAIDAM) 		0201009000NRG25110520241777389 11/05/2024 INDUROTHU SANTHOSHI 0201009WL035630 INDUROTHU SANTHOSHI 00684 APGV0001141 693 693 Processed 15/05/2024 4052290615 Mrs INDUROTU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ponduru AP-01-009-001-010/010176
(LAIDAM) 		0201009000NRG25110520241777414 11/05/2024 Lakshmi 0201009WL035630 Lakshmi 00684 APGV0001141 231 231 Processed 15/05/2024 4052290898 Mrs KARANAM LAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ponduru AP-01-009-001-010/010198
(LAIDAM) 		0201009000NRG25110520241777431 11/05/2024 Suguna 0201009WL035630 Suguna 00684 APGV0001141 693 693 Processed 15/05/2024 4052290620 Mrs CHILAKALAPALLI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ponduru AP-01-009-001-010/010205
(LAIDAM) 		0201009000NRG25110520241777433 11/05/2024 Lakshmi 0201009WL035630 Lakshmi 00684 APGV0001141 693 693 Processed 15/05/2024 4052290580 Mrs INDUROTHU LAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ponduru AP-01-009-001-010/010205
(LAIDAM) 		0201009000NRG25110520241777432 11/05/2024 Simhadrinaidu 0201009WL035630 Simhadrinaidu 00684 APGV0001141 462 462 Processed 15/05/2024 4052290903 Mr INDUROTHU SIMHADRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ponduru AP-01-009-001-010/010214
(LAIDAM) 		0201009000NRG25110520241777449 11/05/2024 Suryadu 0201009WL035630 Suryadu 00684 APGV0001141 693 693 Processed 15/05/2024 4052290627 Mrs Yadla Surudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ponduru AP-01-009-001-010/010219
(LAIDAM) 		0201009000NRG25110520241777452 11/05/2024 Anusuya 0201009WL035630 Anusuya 00684 APGV0001141 693 693 Processed 15/05/2024 4052290592 Mrs Laveti Anusuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ponduru AP-01-009-001-010/010219
(LAIDAM) 		0201009000NRG25110520241777451 11/05/2024 Tyagaraju 0201009WL035630 Tyagaraju 00684 APGV0001141 693 693 Processed 15/05/2024 4052291073 Mr LAVETI TYAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ponduru AP-01-009-001-010/010247
(LAIDAM) 		0201009000NRG25110520241777469 11/05/2024 Ramanamma 0201009WL035630 Ramanamma 00684 APGV0001141 693 693 Processed 15/05/2024 4052290629 Mrs KOMMEJI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ponduru AP-01-009-001-010/010257
(LAIDAM) 		0201009000NRG25110520241777472 11/05/2024 Satyam 0201009WL035630 Satyam 00684 APGV0001141 693 693 Processed 15/05/2024 4052290576 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ponduru AP-01-009-001-010/010264
(LAIDAM) 		0201009000NRG25110520241777477 11/05/2024 Chinnammadu 0201009WL035630 Chinnammadu 00684 APGV0001141 693 693 Processed 15/05/2024 4052290637 Mrs KANUGUJJILA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ponduru AP-01-009-001-010/010272
(LAIDAM) 		0201009000NRG25110520241777480 11/05/2024 Lakshumunaidu 0201009WL035630 Lakshumunaidu 00684 APGV0001141 693 693 Processed 15/05/2024 4052290696 Mr INDROTHU LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ponduru AP-01-009-001-010/010272
(LAIDAM) 		0201009000NRG25110520241777481 11/05/2024 Pentamma 0201009WL035630 Pentamma 00684 APGV0001141 693 693 Processed 15/05/2024 4052290625 Mrs INDUROTHU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ponduru AP-01-009-001-010/010319
(LAIDAM) 		0201009000NRG25110520241777514 11/05/2024 GORLE BALAKRISHNA 0201009WL035630 GORLE BALAKRISHNA 00684 APGV0001141 693 693 Processed 15/05/2024 4052291306 Mr GORLE BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Ponduru AP-01-009-001-010/010319
(LAIDAM) 		0201009000NRG25110520241777513 11/05/2024 Satyavati 0201009WL035630 Satyavati 00684 APGV0001141 693 693 Processed 15/05/2024 4052290621 MRS GORLE SATTAMMA STATE BANK OF INDIA(508548)
579 Ponduru AP-01-009-001-010/010366
(LAIDAM) 		0201009000NRG25110520241777528 11/05/2024 Naramnaidu 0201009WL035630 Naramnaidu 00684 APGV0001141 693 693 Processed 15/05/2024 4052290695 Mr INDHUROTHU NARANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ponduru AP-01-009-001-010/010366
(LAIDAM) 		0201009000NRG25110520241777529 11/05/2024 Surodamma 0201009WL035630 Surodamma 00684 APGV0001141 693 693 Processed 15/05/2024 4052290594 Mrs INDHUROTHU SURUDU CENTRAL BANK OF INDIA(607115)
581 Ponduru AP-01-009-001-010/010392
(LAIDAM) 		0201009000NRG25110520241777532 11/05/2024 Durga 0201009WL035630 Durga 00684 APGV0001141 693 693 Processed 15/05/2024 4052290595 Mrs ARANGI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Ponduru AP-01-009-001-010/010454
(LAIDAM) 		0201009000NRG25110520241777549 11/05/2024 Ramanama 0201009WL035630 Ramanama 00684 APGV0001141 693 693 Processed 15/05/2024 4052290578 Mrs PONNADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ponduru AP-01-009-001-010/010492
(LAIDAM) 		0201009000NRG25110520241777563 11/05/2024 Rajeswari 0201009WL035630 Rajeswari 00684 APGV0001141 693 693 Processed 15/05/2024 4052290632 Mrs Gorle Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ponduru AP-01-009-001-010/010521
(LAIDAM) 		0201009000NRG25110520241777576 11/05/2024 Gowrinaidu 0201009WL035630 Gowrinaidu 00684 APGV0001141 693 693 Processed 15/05/2024 4052290617 GEDELA GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Ponduru AP-01-009-001-010/010521
(LAIDAM) 		0201009000NRG25110520241777577 11/05/2024 puspavathi 0201009WL035630 puspavathi 00684 APGV0001141 231 231 Processed 15/05/2024 4052290642 GORLE PUSPAVATHI UNION BANK OF INDIA(508500)
586 Ponduru AP-01-009-001-010/010522
(LAIDAM) 		0201009000NRG25110520241777579 11/05/2024 Gowri 0201009WL035630 Gowri 00684 APGV0001141 693 693 Processed 15/05/2024 4052290624 Mrs Gedela Gowri Reswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ponduru AP-01-009-001-010/010523
(LAIDAM) 		0201009000NRG25110520241777581 11/05/2024 Kumari 0201009WL035630 Kumari 00684 APGV0001141 693 693 Processed 15/05/2024 4052290907 Mrs GEDELA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ponduru AP-01-009-001-010/010524
(LAIDAM) 		0201009000NRG25110520241777583 11/05/2024 suguna 0201009WL035630 suguna 00684 APGV0001141 693 693 Processed 15/05/2024 4052290622 MRS SUGUNA GEDELA STATE BANK OF INDIA(508548)
589 Ponduru AP-01-009-001-010/10553
(LAIDAM) 		0201009000NRG25110520241777596 11/05/2024 Tankala Nandini 0201009WL035630 Tankala Nandini 00684 APGV0001141 693 693 Processed 15/05/2024 4052290646 Mrs TANKALA NANDINI CENTRAL BANK OF INDIA(607115)
590 Ponduru AP-01-009-026-032/010013
(DHARMAPURAM) 		0201009000NRG25110520241775346 11/05/2024 Ramanamma 0201009WL035606 Ramanamma 00684 APGV0001141 1196 1196 Processed 15/05/2024 4052290951 Mrs ANNEPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ponduru AP-01-009-026-032/010040
(DHARMAPURAM) 		0201009000NRG25110520241775372 11/05/2024 Appalanarasamma 0201009WL035606 Appalanarasamma 00684 APGV0001141 1196 1196 Processed 15/05/2024 4052290964 Mrs MODALAVALASA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ponduru AP-01-009-026-032/010043
(DHARMAPURAM) 		0201009000NRG25110520241775373 11/05/2024 Vimala 0201009WL035606 Vimala 00684 APGV0001141 957 957 Processed 15/05/2024 4052291119 MRS GARUKU VIMALA STATE BANK OF INDIA(508548)
593 Ponduru AP-01-009-026-032/010051
(DHARMAPURAM) 		0201009000NRG25110520241775378 11/05/2024 Lakshmanamma 0201009WL035606 Lakshmanamma 00684 APGV0001141 1196 1196 Processed 15/05/2024 4052290552 Mrs BALAGA LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ponduru AP-01-009-026-032/010070
(DHARMAPURAM) 		0201009000NRG25110520241775391 11/05/2024 Appalanaidu 0201009WL035606 Appalanaidu 00684 APGV0001141 1196 1196 Processed 15/05/2024 4052290890 Mr TAMMINENI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ponduru AP-01-009-026-032/010124
(DHARMAPURAM) 		0201009000NRG25110520241775445 11/05/2024 Saantamma 0201009WL035606 Saantamma 00684 APGV0001141 1196 1196 Processed 15/05/2024 4052290909 Mrs TAMMINENI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ponduru AP-01-009-026-032/010257
(DHARMAPURAM) 		0201009000NRG25110520241775501 11/05/2024 Padma 0201009WL035606 Padma 00684 APGV0001141 239 239 Processed 15/05/2024 4052290965 Mrs MODHALAVALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ponduru AP-01-009-026-032/010296
(DHARMAPURAM) 		0201009000NRG25110520241775522 11/05/2024 Dillirao 0201009WL035606 Dillirao 00684 APGV0001141 1196 1196 Processed 15/05/2024 4052290963 Mr BALAGA DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33782 33782
598 Ponduru AP-01-009-026-032/010166
(DHARMAPURAM) 		0201009000NRG25110520241775456 11/05/2024 Rajini 0201009WL035606 Rajini 00684 APGV0001150 1196 1196 Processed 15/05/2024 4052290611 Mrs MODALAVALASA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1196 1196
599 Ponduru AP-01-009-025-031/010579
(KANIMETTA) 		0201009000NRG25110520241770705 11/05/2024 Srinuvasarao 0201009WL035563 Srinuvasarao 00684 APGV0001167 600 600 Processed 15/05/2024 4052291213 Mr KUNA SREENIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
600 Ponduru AP-01-009-026-032/010001
(DHARMAPURAM) 		0201009000NRG25110520241775336 11/05/2024 Apparao 0201009WL035606 Apparao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290601 Mr APPARAO ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ponduru AP-01-009-026-032/010004
(DHARMAPURAM) 		0201009000NRG25110520241775337 11/05/2024 Mohanarao 0201009WL035606 Mohanarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290600 Mr MOHAN RAO MODHALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ponduru AP-01-009-026-032/010004
(DHARMAPURAM) 		0201009000NRG25110520241775338 11/05/2024 Pramakumari 0201009WL035606 Pramakumari 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290586 Mrs MODHALAVALASA PREMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ponduru AP-01-009-026-032/010007
(DHARMAPURAM) 		0201009000NRG25110520241775339 11/05/2024 Jaggunaidu 0201009WL035606 Jaggunaidu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290960 MR JAGGU NAIDU PEDADA STATE BANK OF INDIA(508548)
604 Ponduru AP-01-009-026-032/010007
(DHARMAPURAM) 		0201009000NRG25110520241775340 11/05/2024 Lakshmi 0201009WL035606 Lakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290623 PADADA LAKSHMI UNION BANK OF INDIA(508500)
605 Ponduru AP-01-009-026-032/010008
(DHARMAPURAM) 		0201009000NRG25110520241775342 11/05/2024 amminaidu 0201009WL035606 amminaidu 00684 APGV0001179 957 957 Processed 15/05/2024 4052290579 Mr MODALAVALASA AMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ponduru AP-01-009-026-032/010008
(DHARMAPURAM) 		0201009000NRG25110520241775341 11/05/2024 Vani 0201009WL035606 Vani 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291117 MRS MODALAVALASA VANI STATE BANK OF INDIA(508548)
607 Ponduru AP-01-009-026-032/010009
(DHARMAPURAM) 		0201009000NRG25110520241775344 11/05/2024 Jagadeswari 0201009WL035606 Jagadeswari 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290585 Mrs PEDADA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ponduru AP-01-009-026-032/010013
(DHARMAPURAM) 		0201009000NRG25110520241775345 11/05/2024 Atchanna 0201009WL035606 Atchanna 00684 APGV0001179 957 957 Processed 15/05/2024 4052290958 Mr ANNEPU ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ponduru AP-01-009-026-032/010022
(DHARMAPURAM) 		0201009000NRG25110520241775348 11/05/2024 Rajulu 0201009WL035606 Rajulu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291107 Mrs INJRAPU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ponduru AP-01-009-026-032/010023
(DHARMAPURAM) 		0201009000NRG25110520241775349 11/05/2024 Pundarikakshulu 0201009WL035606 Pundarikakshulu 00684 APGV0001179 957 957 Processed 15/05/2024 4052290518 Mr MODALAVALASA PUNDARIKSHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ponduru AP-01-009-026-032/010024
(DHARMAPURAM) 		0201009000NRG25110520241775352 11/05/2024 Barathi 0201009WL035606 Barathi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290947 Mrs MODALAVALASA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ponduru AP-01-009-026-032/010028
(DHARMAPURAM) 		0201009000NRG25110520241775354 11/05/2024 Swarna 0201009WL035606 Swarna 00684 APGV0001179 478 478 Processed 15/05/2024 4052290618 Mrs PEDADA SWARNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ponduru AP-01-009-026-032/010031
(DHARMAPURAM) 		0201009000NRG25110520241775356 11/05/2024 Ramanamma 0201009WL035606 Ramanamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290526 Mrs MODHALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ponduru AP-01-009-026-032/010032
(DHARMAPURAM) 		0201009000NRG25110520241775359 11/05/2024 Parvathi 0201009WL035606 Parvathi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290543 Mrs MODHALAVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ponduru AP-01-009-026-032/010032
(DHARMAPURAM) 		0201009000NRG25110520241775358 11/05/2024 Polinaidu 0201009WL035606 Polinaidu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290542 Mr MODHALAVALASA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ponduru AP-01-009-026-032/010034
(DHARMAPURAM) 		0201009000NRG25110520241775360 11/05/2024 Narayanarao 0201009WL035606 Narayanarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290971 Mr DUPPALA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ponduru AP-01-009-026-032/010034
(DHARMAPURAM) 		0201009000NRG25110520241775361 11/05/2024 Visalakshmi 0201009WL035606 Visalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290972 Mrs DUPPALA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ponduru AP-01-009-026-032/010036
(DHARMAPURAM) 		0201009000NRG25110520241775362 11/05/2024 Chinnarao 0201009WL035606 Chinnarao 00684 APGV0001179 957 957 Processed 15/05/2024 4052291109 MR DUPPALA CHINNA RAO STATE BANK OF INDIA(508548)
619 Ponduru AP-01-009-026-032/010036
(DHARMAPURAM) 		0201009000NRG25110520241775363 11/05/2024 Rajulu 0201009WL035606 Rajulu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291078 Mrs DUPPALA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ponduru AP-01-009-026-032/010037
(DHARMAPURAM) 		0201009000NRG25110520241775365 11/05/2024 Lakshmi 0201009WL035606 Lakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290590 Ms LAKSHMI PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ponduru AP-01-009-026-032/010038
(DHARMAPURAM) 		0201009000NRG25110520241775366 11/05/2024 Chinnarao 0201009WL035606 Chinnarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290584 Mr CHINNARAO ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ponduru AP-01-009-026-032/010038
(DHARMAPURAM) 		0201009000NRG25110520241775367 11/05/2024 Danalakshmi 0201009WL035606 Danalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290583 Mrs ANNEPU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ponduru AP-01-009-026-032/010039
(DHARMAPURAM) 		0201009000NRG25110520241775368 11/05/2024 Lakshmanarao 0201009WL035606 Lakshmanarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290942 Mr DUPPALA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ponduru AP-01-009-026-032/010039
(DHARMAPURAM) 		0201009000NRG25110520241775369 11/05/2024 Sarvani 0201009WL035606 Sarvani 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290943 Mrs DUPPALA SARWAANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ponduru AP-01-009-026-032/010046
(DHARMAPURAM) 		0201009000NRG25110520241775375 11/05/2024 Sakuntula 0201009WL035606 Sakuntula 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291111 Mrs MODHALAVALASA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ponduru AP-01-009-026-032/010047
(DHARMAPURAM) 		0201009000NRG25110520241775376 11/05/2024 Vaikuntam 0201009WL035606 Vaikuntam 00684 APGV0001179 239 239 Processed 15/05/2024 4052290536 Mrs YATHIRAJULA VYKUNTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ponduru AP-01-009-026-032/010053
(DHARMAPURAM) 		0201009000NRG25110520241775380 11/05/2024 Ammaayi 0201009WL035606 Ammaayi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290587 Mrs MODHALVALASA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ponduru AP-01-009-026-032/010055
(DHARMAPURAM) 		0201009000NRG25110520241775381 11/05/2024 Ramachandrarao 0201009WL035606 Ramachandrarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290547 Mr ANNEPU RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ponduru AP-01-009-026-032/010056
(DHARMAPURAM) 		0201009000NRG25110520241775383 11/05/2024 Lakshmi 0201009WL035606 Lakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291093 Mrs MODALAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ponduru AP-01-009-026-032/010060
(DHARMAPURAM) 		0201009000NRG25110520241775384 11/05/2024 Ramu 0201009WL035606 Ramu 00684 APGV0001179 239 239 Processed 15/05/2024 4052290602 Mr MODHALAVALASA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ponduru AP-01-009-026-032/010062
(DHARMAPURAM) 		0201009000NRG25110520241775388 11/05/2024 Bharati 0201009WL035606 Bharati 00684 APGV0001179 957 957 Processed 15/05/2024 4052291108 Mrs MODHALAVALASA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ponduru AP-01-009-026-032/010063
(DHARMAPURAM) 		0201009000NRG25110520241775389 11/05/2024 Purushottamarao 0201009WL035606 Purushottamarao 00684 APGV0001179 717 717 Processed 15/05/2024 4052290957 Mr MODHALAVALASA PURUSHOTAMRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ponduru AP-01-009-026-032/010063
(DHARMAPURAM) 		0201009000NRG25110520241775390 11/05/2024 Rangamma 0201009WL035606 Rangamma 00684 APGV0001179 478 478 Processed 15/05/2024 4052290639 MRS MODALAVALASA RANGAMMA STATE BANK OF INDIA(508548)
634 Ponduru AP-01-009-026-032/010070
(DHARMAPURAM) 		0201009000NRG25110520241775392 11/05/2024 Radha 0201009WL035606 Radha 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290891 Mrs TAMMINENI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ponduru AP-01-009-026-032/010079
(DHARMAPURAM) 		0201009000NRG25110520241775394 11/05/2024 Ammayamma 0201009WL035606 Ammayamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290949 Mrs GURUGUBELLI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ponduru AP-01-009-026-032/010082
(DHARMAPURAM) 		0201009000NRG25110520241775396 11/05/2024 Govindhamma 0201009WL035606 Govindhamma 00684 APGV0001179 957 957 Processed 15/05/2024 4052291097 Mrs MODALAVALASA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ponduru AP-01-009-026-032/010082
(DHARMAPURAM) 		0201009000NRG25110520241775395 11/05/2024 Lakshmunaidu 0201009WL035606 Lakshmunaidu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290575 Mr MODHALAVALASA LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ponduru AP-01-009-026-032/010083
(DHARMAPURAM) 		0201009000NRG25110520241775397 11/05/2024 Radha 0201009WL035606 Radha 00684 APGV0001179 239 239 Processed 15/05/2024 4052290633 MRS MODALAVALASA RADHA STATE BANK OF INDIA(508548)
639 Ponduru AP-01-009-026-032/010084
(DHARMAPURAM) 		0201009000NRG25110520241775398 11/05/2024 Narishim 0201009WL035606 Narishim 00684 APGV0001179 478 478 Processed 15/05/2024 4052290966 Mr DUPPALA NARISIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ponduru AP-01-009-026-032/010084
(DHARMAPURAM) 		0201009000NRG25110520241775399 11/05/2024 Sattemma 0201009WL035606 Sattemma 00684 APGV0001179 957 957 Processed 15/05/2024 4052290967 Mrs DUPPALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ponduru AP-01-009-026-032/010084
(DHARMAPURAM) 		0201009000NRG25110520241775400 11/05/2024 Yallamma 0201009WL035606 Yallamma 00684 APGV0001179 478 478 Processed 15/05/2024 4052290968 Mrs DUPPALLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ponduru AP-01-009-026-032/010085
(DHARMAPURAM) 		0201009000NRG25110520241775401 11/05/2024 Appalaramu 0201009WL035606 Appalaramu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291104 MODALAVALASA APPALA RAMU STATE BANK OF INDIA(508548)
643 Ponduru AP-01-009-026-032/010085
(DHARMAPURAM) 		0201009000NRG25110520241775402 11/05/2024 Viraja 0201009WL035606 Viraja 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290973 Mrs MODALAVALASA VIRAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ponduru AP-01-009-026-032/010086
(DHARMAPURAM) 		0201009000NRG25110520241775403 11/05/2024 METTA PUNYVATHI 0201009WL035606 METTA PUNYVATHI 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291077 Mrs METTA PUNYVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ponduru AP-01-009-026-032/010091
(DHARMAPURAM) 		0201009000NRG25110520241775407 11/05/2024 Gaddemma 0201009WL035606 Gaddemma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290573 Mrs PEDADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ponduru AP-01-009-026-032/010091
(DHARMAPURAM) 		0201009000NRG25110520241775406 11/05/2024 Govindharao 0201009WL035606 Govindharao 00684 APGV0001179 957 957 Processed 15/05/2024 4052290936 Mr PEDADA GOVIND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ponduru AP-01-009-026-032/010095
(DHARMAPURAM) 		0201009000NRG25110520241775409 11/05/2024 Balemma 0201009WL035606 Balemma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290969 Mrs PAPPALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ponduru AP-01-009-026-032/010095
(DHARMAPURAM) 		0201009000NRG25110520241775408 11/05/2024 Rangarao 0201009WL035606 Rangarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290562 Mr PAPALA RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ponduru AP-01-009-026-032/010097
(DHARMAPURAM) 		0201009000NRG25110520241775411 11/05/2024 DAMODARA RAO MODALAVALASA 0201009WL035606 DAMODARA RAO MODALAVALASA 00684 APGV0001179 239 239 Processed 15/05/2024 4052290690 Mr MODALAVALASA DAMODARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ponduru AP-01-009-026-032/010097
(DHARMAPURAM) 		0201009000NRG25110520241775412 11/05/2024 LALITHAKUMARI MODALAVALASAi 0201009WL035606 LALITHAKUMARI MODALAVALASAi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290560 Mrs MODALAVALASA LALITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ponduru AP-01-009-026-032/010099
(DHARMAPURAM) 		0201009000NRG25110520241775413 11/05/2024 Sanyasappadu 0201009WL035606 Sanyasappadu 00684 APGV0001179 957 957 Processed 15/05/2024 4052290959 Mr ANNEPU SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ponduru AP-01-009-026-032/010102
(DHARMAPURAM) 		0201009000NRG25110520241775416 11/05/2024 GOPALARAO DUPPALA 0201009WL035606 GOPALARAO DUPPALA 00684 APGV0001179 717 717 Processed 15/05/2024 4052291076 Mr DUPPALA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ponduru AP-01-009-026-032/010102
(DHARMAPURAM) 		0201009000NRG25110520241775417 11/05/2024 Ratnalu 0201009WL035606 Ratnalu 00684 APGV0001179 717 717 Processed 15/05/2024 4052290974 Mrs DUPPALA RANTALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ponduru AP-01-009-026-032/010103
(DHARMAPURAM) 		0201009000NRG25110520241775419 11/05/2024 Aruna 0201009WL035606 Aruna 00684 APGV0001179 717 717 Processed 15/05/2024 4052290588 Mrs ANNEPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ponduru AP-01-009-026-032/010103
(DHARMAPURAM) 		0201009000NRG25110520241775418 11/05/2024 Venkataramana 0201009WL035606 Venkataramana 00684 APGV0001179 478 478 Processed 15/05/2024 4052290574 Mr ANNEPU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ponduru AP-01-009-026-032/010105
(DHARMAPURAM) 		0201009000NRG25110520241775421 11/05/2024 Govindamma 0201009WL035606 Govindamma 00684 APGV0001179 957 957 Processed 15/05/2024 4052290572 Mrs GARUKU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ponduru AP-01-009-026-032/010105
(DHARMAPURAM) 		0201009000NRG25110520241775420 11/05/2024 Paparao 0201009WL035606 Paparao 00684 APGV0001179 957 957 Processed 15/05/2024 4052290521 Mr GARUKU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ponduru AP-01-009-026-032/010107
(DHARMAPURAM) 		0201009000NRG25110520241775423 11/05/2024 Krishnaveni 0201009WL035606 Krishnaveni 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290516 Mrs METTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ponduru AP-01-009-026-032/010108
(DHARMAPURAM) 		0201009000NRG25110520241775426 11/05/2024 Ammaji 0201009WL035606 Ammaji 00684 APGV0001179 1196 1196 Rejected 15/05/2024 4052290564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 Ponduru AP-01-009-026-032/010108
(DHARMAPURAM) 		0201009000NRG25110520241775425 11/05/2024 Anatarao 0201009WL035606 Anatarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291094 Mr MODALAVALASA ANANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ponduru AP-01-009-026-032/010109
(DHARMAPURAM) 		0201009000NRG25110520241775428 11/05/2024 Ratnalamma 0201009WL035606 Ratnalamma 00684 APGV0001179 957 957 Processed 15/05/2024 4052291098 Mrs MODALAVALASA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ponduru AP-01-009-026-032/010110
(DHARMAPURAM) 		0201009000NRG25110520241775429 11/05/2024 Gaddemnaidu 0201009WL035606 Gaddemnaidu 00684 APGV0001179 239 239 Processed 15/05/2024 4052290568 Mr MODALAVALASA GADDENNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ponduru AP-01-009-026-032/010110
(DHARMAPURAM) 		0201009000NRG25110520241775430 11/05/2024 Satyamamma 0201009WL035606 Satyamamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290619 Ms Modalavalasa Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ponduru AP-01-009-026-032/010112
(DHARMAPURAM) 		0201009000NRG25110520241775432 11/05/2024 Ratnalu 0201009WL035606 Ratnalu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290528 Mrs MODALAVALASA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ponduru AP-01-009-026-032/010114
(DHARMAPURAM) 		0201009000NRG25110520241775433 11/05/2024 Sanyasamma m 0201009WL035606 Sanyasamma m 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290605 Ms MODHALAVALASA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ponduru AP-01-009-026-032/010115
(DHARMAPURAM) 		0201009000NRG25110520241775435 11/05/2024 Chiranjeevi 0201009WL035606 Chiranjeevi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290598 Mr PAIDI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ponduru AP-01-009-026-032/010115
(DHARMAPURAM) 		0201009000NRG25110520241775436 11/05/2024 Krishnaveni 0201009WL035606 Krishnaveni 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290935 Mrs PAIDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ponduru AP-01-009-026-032/010117
(DHARMAPURAM) 		0201009000NRG25110520241775438 11/05/2024 Dhanalakshmi 0201009WL035606 Dhanalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290581 Mrs PEDADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ponduru AP-01-009-026-032/010118
(DHARMAPURAM) 		0201009000NRG25110520241775440 11/05/2024 Ammajamma 0201009WL035606 Ammajamma 00684 APGV0001179 239 239 Processed 15/05/2024 4052290929 Mrs PEDADA AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ponduru AP-01-009-026-032/010118
(DHARMAPURAM) 		0201009000NRG25110520241775439 11/05/2024 Venkatamminaidu 0201009WL035606 Venkatamminaidu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290938 Mr Pedada Venkata Ammi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ponduru AP-01-009-026-032/010123
(DHARMAPURAM) 		0201009000NRG25110520241775443 11/05/2024 Laanya Tammineni 0201009WL035606 Laanya Tammineni 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290636 Ms TAMMINENI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ponduru AP-01-009-026-032/010123
(DHARMAPURAM) 		0201009000NRG25110520241775444 11/05/2024 TAMMINENI SRIDEVI 0201009WL035606 TAMMINENI SRIDEVI 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290650 Mrs TAMMINENI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ponduru AP-01-009-026-032/010132
(DHARMAPURAM) 		0201009000NRG25110520241775447 11/05/2024 Lakshmipraba 0201009WL035606 Lakshmipraba 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291122 Mrs METTA LAKSHMIPRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ponduru AP-01-009-026-032/010136
(DHARMAPURAM) 		0201009000NRG25110520241775448 11/05/2024 Rameshnaidu 0201009WL035606 Rameshnaidu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291105 PEDADA RAMESH NAIDU CANARA BANK(508532)
675 Ponduru AP-01-009-026-032/010136
(DHARMAPURAM) 		0201009000NRG25110520241775449 11/05/2024 Vijayalakshmi 0201009WL035606 Vijayalakshmi 00684 APGV0001179 957 957 Processed 15/05/2024 4052290927 Mrs VIJAYALAXMI PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ponduru AP-01-009-026-032/010156
(DHARMAPURAM) 		0201009000NRG25110520241775453 11/05/2024 Govindha 0201009WL035606 Govindha 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290616 Mrs ANNEPU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ponduru AP-01-009-026-032/010156
(DHARMAPURAM) 		0201009000NRG25110520241775452 11/05/2024 Ramana 0201009WL035606 Ramana 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291096 Mr ANNEPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ponduru AP-01-009-026-032/010157
(DHARMAPURAM) 		0201009000NRG25110520241775454 11/05/2024 SAMPHIRAO Venkatalakshmi 0201009WL035606 SAMPHIRAO Venkatalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291267 Mrs SAMPHIRAO VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ponduru AP-01-009-026-032/010166
(DHARMAPURAM) 		0201009000NRG25110520241775455 11/05/2024 Kurmanayakulu 0201009WL035606 Kurmanayakulu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290555 Mr MODALAVALASA KURMANAAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ponduru AP-01-009-026-032/010167
(DHARMAPURAM) 		0201009000NRG25110520241775457 11/05/2024 Lakshmi 0201009WL035606 Lakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291114 Mrs MODALAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ponduru AP-01-009-026-032/010170
(DHARMAPURAM) 		0201009000NRG25110520241775459 11/05/2024 Varalakshmi 0201009WL035606 Varalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290541 Mrs METTA VARLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ponduru AP-01-009-026-032/010172
(DHARMAPURAM) 		0201009000NRG25110520241775460 11/05/2024 Appalanarasamma 0201009WL035606 Appalanarasamma 00684 APGV0001179 957 957 Processed 15/05/2024 4052290563 Mrs MODHALAVALASA APPLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ponduru AP-01-009-026-032/010186
(DHARMAPURAM) 		0201009000NRG25110520241775462 11/05/2024 Lakshmi 0201009WL035606 Lakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291121 Mrs CHINTADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ponduru AP-01-009-026-032/010193
(DHARMAPURAM) 		0201009000NRG25110520241775464 11/05/2024 Anadharao 0201009WL035606 Anadharao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290566 MR MODALAVALASA ANANDARAO STATE BANK OF INDIA(508548)
685 Ponduru AP-01-009-026-032/010193
(DHARMAPURAM) 		0201009000NRG25110520241775465 11/05/2024 Savitri 0201009WL035606 Savitri 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290565 Mrs MODALAVALASA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ponduru AP-01-009-026-032/010195
(DHARMAPURAM) 		0201009000NRG25110520241775466 11/05/2024 Kumari 0201009WL035606 Kumari 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290928 Mrs YATHIRAJULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ponduru AP-01-009-026-032/010202
(DHARMAPURAM) 		0201009000NRG25110520241775468 11/05/2024 Lakshmi 0201009WL035606 Lakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290950 Mrs MODHALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ponduru AP-01-009-026-032/010204
(DHARMAPURAM) 		0201009000NRG25110520241775470 11/05/2024 Induvadana 0201009WL035606 Induvadana 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290613 MR RAMARAO PYDI STATE BANK OF INDIA(508548)
689 Ponduru AP-01-009-026-032/010204
(DHARMAPURAM) 		0201009000NRG25110520241775469 11/05/2024 Ramarao 0201009WL035606 Ramarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290612 MR RAMARAO PYDI STATE BANK OF INDIA(508548)
690 Ponduru AP-01-009-026-032/010205
(DHARMAPURAM) 		0201009000NRG25110520241775472 11/05/2024 Varahalamma 0201009WL035606 Varahalamma 00684 APGV0001179 239 239 Processed 15/05/2024 4052290529 Mrs ANNEPU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ponduru AP-01-009-026-032/010208
(DHARMAPURAM) 		0201009000NRG25110520241775474 11/05/2024 Jayalakshmi 0201009WL035606 Jayalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290961 Mrs SAMPITHIRAO JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ponduru AP-01-009-026-032/010230
(DHARMAPURAM) 		0201009000NRG25110520241775478 11/05/2024 Appalanarasamma 0201009WL035606 Appalanarasamma 00684 APGV0001179 957 957 Processed 15/05/2024 4052290530 Mrs LAKINENI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ponduru AP-01-009-026-032/010230
(DHARMAPURAM) 		0201009000NRG25110520241775480 11/05/2024 HARTHI 0201009WL035606 HARTHI 00684 APGV0001179 957 957 Processed 15/05/2024 4052290558 Mrs LAKHINANI HARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ponduru AP-01-009-026-032/010230
(DHARMAPURAM) 		0201009000NRG25110520241775477 11/05/2024 Rangarao 0201009WL035606 Rangarao 00684 APGV0001179 957 957 Processed 15/05/2024 4052290559 Mr LAKINENI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ponduru AP-01-009-026-032/010232
(DHARMAPURAM) 		0201009000NRG25110520241775481 11/05/2024 Krishnaveni 0201009WL035606 Krishnaveni 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291092 MRS MODHALAVALASA KRISHNAVENI STATE BANK OF INDIA(508548)
696 Ponduru AP-01-009-026-032/010233
(DHARMAPURAM) 		0201009000NRG25110520241775482 11/05/2024 Dhanujayarao 0201009WL035606 Dhanujayarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290548 Mr Paidi Danunjay Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ponduru AP-01-009-026-032/010233
(DHARMAPURAM) 		0201009000NRG25110520241775483 11/05/2024 Visalakshmi 0201009WL035606 Visalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290551 Mrs PAIDI VISALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ponduru AP-01-009-026-032/010242
(DHARMAPURAM) 		0201009000NRG25110520241775486 11/05/2024 Lakshmanarao 0201009WL035606 Lakshmanarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290557 Mr MODALAVALASA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ponduru AP-01-009-026-032/010242
(DHARMAPURAM) 		0201009000NRG25110520241775487 11/05/2024 Ramanamma 0201009WL035606 Ramanamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290614 Mrs MODHALAVALASA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ponduru AP-01-009-026-032/010247
(DHARMAPURAM) 		0201009000NRG25110520241775490 11/05/2024 Andalamma 0201009WL035606 Andalamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291072 Ms ANDALAMMA PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ponduru AP-01-009-026-032/010247
(DHARMAPURAM) 		0201009000NRG25110520241775491 11/05/2024 tejeswararao 0201009WL035606 tejeswararao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291071 Mr PEDADA TEJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ponduru AP-01-009-026-032/010252
(DHARMAPURAM) 		0201009000NRG25110520241775495 11/05/2024 PAPPALA GADDAMMA 0201009WL035606 PAPPALA GADDAMMA 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290525 Mrs PAPPALA GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ponduru AP-01-009-026-032/010252
(DHARMAPURAM) 		0201009000NRG25110520241775494 11/05/2024 PAPPALA LAXMI 0201009WL035606 PAPPALA LAXMI 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290554 Mrs PAPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ponduru AP-01-009-026-032/010252
(DHARMAPURAM) 		0201009000NRG25110520241775493 11/05/2024 Ramana 0201009WL035606 Ramana 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290524 Mr PAPPALA RAMNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ponduru AP-01-009-026-032/010253
(DHARMAPURAM) 		0201009000NRG25110520241775496 11/05/2024 Bhudevi 0201009WL035606 Bhudevi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290556 Mrs MODALAVALASA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ponduru AP-01-009-026-032/010255
(DHARMAPURAM) 		0201009000NRG25110520241775499 11/05/2024 Bhudevi 0201009WL035606 Bhudevi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290946 MODALAVALASA BHUDEVI CANARA BANK(508532)
707 Ponduru AP-01-009-026-032/010255
(DHARMAPURAM) 		0201009000NRG25110520241775497 11/05/2024 Bhujangarao 0201009WL035606 Bhujangarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290945 Mr Modhalavalasa Bhujangarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ponduru AP-01-009-026-032/010255
(DHARMAPURAM) 		0201009000NRG25110520241775500 11/05/2024 m sanyasi rao 0201009WL035606 m sanyasi rao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290645 Mr MODALAVALASA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ponduru AP-01-009-026-032/010255
(DHARMAPURAM) 		0201009000NRG25110520241775498 11/05/2024 Sarada 0201009WL035606 Sarada 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290944 Mrs MODALAVALASA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ponduru AP-01-009-026-032/010262
(DHARMAPURAM) 		0201009000NRG25110520241775502 11/05/2024 Parvati 0201009WL035606 Parvati 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290539 Mrs LAKINENA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ponduru AP-01-009-026-032/010263
(DHARMAPURAM) 		0201009000NRG25110520241775503 11/05/2024 Ramanamma 0201009WL035606 Ramanamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290545 Mrs MODHALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ponduru AP-01-009-026-032/010269
(DHARMAPURAM) 		0201009000NRG25110520241775504 11/05/2024 Bhanu 0201009WL035606 Bhanu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290561 Mrs MODHALAVALASA BHANOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ponduru AP-01-009-026-032/010270
(DHARMAPURAM) 		0201009000NRG25110520241775506 11/05/2024 Vishaalakshmi 0201009WL035606 Vishaalakshmi 00684 APGV0001179 239 239 Processed 15/05/2024 4052290931 Mrs PAIDI VISHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ponduru AP-01-009-026-032/010273
(DHARMAPURAM) 		0201009000NRG25110520241775508 11/05/2024 Bharati 0201009WL035606 Bharati 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290939 Mrs ANNEPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ponduru AP-01-009-026-032/010273
(DHARMAPURAM) 		0201009000NRG25110520241775507 11/05/2024 Bhaskararao 0201009WL035606 Bhaskararao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290940 Mr ANNEPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ponduru AP-01-009-026-032/010273
(DHARMAPURAM) 		0201009000NRG25110520241775509 11/05/2024 Dhanalakshmi 0201009WL035606 Dhanalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290640 Ms DUPPALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ponduru AP-01-009-026-032/010274
(DHARMAPURAM) 		0201009000NRG25110520241775510 11/05/2024 Dhanalakshmi 0201009WL035606 Dhanalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290606 Mrs MODHLAVALASA DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ponduru AP-01-009-026-032/010275
(DHARMAPURAM) 		0201009000NRG25110520241775511 11/05/2024 Koteswararao 0201009WL035606 Koteswararao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290531 Mr MODALAVALASA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ponduru AP-01-009-026-032/010275
(DHARMAPURAM) 		0201009000NRG25110520241775512 11/05/2024 Krishnaveni 0201009WL035606 Krishnaveni 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290975 Mrs MODALAVALASA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ponduru AP-01-009-026-032/010278
(DHARMAPURAM) 		0201009000NRG25110520241775514 11/05/2024 Appachi 0201009WL035606 Appachi 00684 APGV0001179 957 957 Processed 15/05/2024 4052290941 Mrs NANDA APPASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ponduru AP-01-009-026-032/010278
(DHARMAPURAM) 		0201009000NRG25110520241775513 11/05/2024 Ramana 0201009WL035606 Ramana 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290610 Mr NANDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ponduru AP-01-009-026-032/010279
(DHARMAPURAM) 		0201009000NRG25110520241775516 11/05/2024 Kamala 0201009WL035606 Kamala 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290544 Mrs MODALAVALASA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ponduru AP-01-009-026-032/010279
(DHARMAPURAM) 		0201009000NRG25110520241775515 11/05/2024 Prasadarao 0201009WL035606 Prasadarao 00684 APGV0001179 957 957 Processed 15/05/2024 4052290550 Mr MODALAVALASA PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ponduru AP-01-009-026-032/010287
(DHARMAPURAM) 		0201009000NRG25110520241775517 11/05/2024 Lakshmanarao 0201009WL035606 Lakshmanarao 00684 APGV0001179 957 957 Processed 15/05/2024 4052291112 Mr MODALAVALASA LAKSHAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ponduru AP-01-009-026-032/010287
(DHARMAPURAM) 		0201009000NRG25110520241775518 11/05/2024 Ramulamma 0201009WL035606 Ramulamma 00684 APGV0001179 957 957 Processed 15/05/2024 4052291091 Mrs MODHALAVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ponduru AP-01-009-026-032/010291
(DHARMAPURAM) 		0201009000NRG25110520241775520 11/05/2024 Parvathi 0201009WL035606 Parvathi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290603 Ms MODALAVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ponduru AP-01-009-026-032/010291
(DHARMAPURAM) 		0201009000NRG25110520241775519 11/05/2024 Suryanarayana 0201009WL035606 Suryanarayana 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290970 Mr MODHALAVALASA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ponduru AP-01-009-026-032/010296
(DHARMAPURAM) 		0201009000NRG25110520241775523 11/05/2024 BALAGA PADMA LATHA 0201009WL035606 BALAGA PADMA LATHA 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291282 Mrs ANNEPU PADMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ponduru AP-01-009-026-032/010300
(DHARMAPURAM) 		0201009000NRG25110520241775525 11/05/2024 Bhanu 0201009WL035606 Bhanu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290954 Mrs MODHALAVALASA BHANOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ponduru AP-01-009-026-032/010301
(DHARMAPURAM) 		0201009000NRG25110520241775529 11/05/2024 Arunamma 0201009WL035606 Arunamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290956 Mrs MODHALAVALASA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ponduru AP-01-009-026-032/010301
(DHARMAPURAM) 		0201009000NRG25110520241775528 11/05/2024 Ramakrishna 0201009WL035606 Ramakrishna 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290955 Mr MODHALAVALASA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ponduru AP-01-009-026-032/010304
(DHARMAPURAM) 		0201009000NRG25110520241775531 11/05/2024 Jayalakshmi 0201009WL035606 Jayalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290937 Mrs MODHALAVALASA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ponduru AP-01-009-026-032/010306
(DHARMAPURAM) 		0201009000NRG25110520241775533 11/05/2024 Appalanaidu 0201009WL035606 Appalanaidu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290952 Mr MODHALAVALASA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ponduru AP-01-009-026-032/010306
(DHARMAPURAM) 		0201009000NRG25110520241775534 11/05/2024 Tulasi 0201009WL035606 Tulasi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291113 Mrs Modalavalasa Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ponduru AP-01-009-026-032/010314
(DHARMAPURAM) 		0201009000NRG25110520241775536 11/05/2024 Varalakshmi 0201009WL035606 Varalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290517 Mrs MODALAVALASA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ponduru AP-01-009-026-032/010315
(DHARMAPURAM) 		0201009000NRG25110520241775537 11/05/2024 Sreeramulu 0201009WL035606 Sreeramulu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290604 Mr MODALAVASA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ponduru AP-01-009-026-032/010316
(DHARMAPURAM) 		0201009000NRG25110520241775540 11/05/2024 Ramu 0201009WL035606 Ramu 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291100 Mr PEDADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ponduru AP-01-009-026-032/010316
(DHARMAPURAM) 		0201009000NRG25110520241775541 11/05/2024 Savitramma 0201009WL035606 Savitramma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291101 Mrs PEDADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ponduru AP-01-009-026-032/010317
(DHARMAPURAM) 		0201009000NRG25110520241775543 11/05/2024 Aruna 0201009WL035606 Aruna 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290930 Mrs PADADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ponduru AP-01-009-026-032/010317
(DHARMAPURAM) 		0201009000NRG25110520241775542 11/05/2024 Krishnarao 0201009WL035606 Krishnarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290608 Mr PEDADA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ponduru AP-01-009-026-032/010319
(DHARMAPURAM) 		0201009000NRG25110520241775544 11/05/2024 Nagaraju 0201009WL035606 Nagaraju 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291099 Mr MODHALAVALASA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ponduru AP-01-009-026-032/010319
(DHARMAPURAM) 		0201009000NRG25110520241775545 11/05/2024 Sujatha 0201009WL035606 Sujatha 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291103 Mrs MODALAVALASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ponduru AP-01-009-026-032/010320
(DHARMAPURAM) 		0201009000NRG25110520241775547 11/05/2024 Bhoodevi 0201009WL035606 Bhoodevi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290609 Mrs MODHALAVALASA BUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ponduru AP-01-009-026-032/010344
(DHARMAPURAM) 		0201009000NRG25110520241775551 11/05/2024 Prakasarao 0201009WL035606 Prakasarao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291106 Mr MODHALAVALASA PRAKASHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ponduru AP-01-009-026-032/010344
(DHARMAPURAM) 		0201009000NRG25110520241775552 11/05/2024 Ramanamma 0201009WL035606 Ramanamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291090 Mrs MODHALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ponduru AP-01-009-026-032/010346
(DHARMAPURAM) 		0201009000NRG25110520241775554 11/05/2024 Lavanya 0201009WL035606 Lavanya 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290522 Mrs MODALAVALASA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ponduru AP-01-009-026-032/010346
(DHARMAPURAM) 		0201009000NRG25110520241775553 11/05/2024 MURALI KRISHNA MODALAVALASA 0201009WL035606 MURALI KRISHNA MODALAVALASA 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290553 Mr MURALI KRISHNA MODALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ponduru AP-01-009-026-032/010347
(DHARMAPURAM) 		0201009000NRG25110520241775557 11/05/2024 Hemasundararao 0201009WL035606 Hemasundararao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290926 Mr HEAMASUNDARARAO MODALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ponduru AP-01-009-026-032/010347
(DHARMAPURAM) 		0201009000NRG25110520241775558 11/05/2024 MODALAVALASA . AMMAJI 0201009WL035606 MODALAVALASA . AMMAJI 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291079 Mrs MODALAVALASA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ponduru AP-01-009-026-032/010370
(DHARMAPURAM) 		0201009000NRG25110520241775559 11/05/2024 Manikyalamma 0201009WL035606 Manikyalamma 00684 APGV0001179 717 717 Processed 15/05/2024 4052290577 Mrs MANIKYALAMMA PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ponduru AP-01-009-026-032/010371
(DHARMAPURAM) 		0201009000NRG25110520241775560 11/05/2024 Lakshmi 0201009WL035606 Lakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290540 Mrs PAPPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ponduru AP-01-009-026-032/010373
(DHARMAPURAM) 		0201009000NRG25110520241775561 11/05/2024 Asirinaidu 0201009WL035606 Asirinaidu 00684 APGV0001179 717 717 Processed 15/05/2024 4052290523 Mrs ANNEPU ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ponduru AP-01-009-026-032/010373
(DHARMAPURAM) 		0201009000NRG25110520241775562 11/05/2024 Tulasamma 0201009WL035606 Tulasamma 00684 APGV0001179 957 957 Processed 15/05/2024 4052290962 Mrs ANNEPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ponduru AP-01-009-026-032/010374
(DHARMAPURAM) 		0201009000NRG25110520241775563 11/05/2024 METTA ANNAPURNAMMA 0201009WL035606 METTA ANNAPURNAMMA 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290532 Mrs METTA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ponduru AP-01-009-026-032/010398
(DHARMAPURAM) 		0201009000NRG25110520241775564 11/05/2024 Jayamma 0201009WL035606 Jayamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291102 Mrs PEDADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ponduru AP-01-009-026-032/010405
(DHARMAPURAM) 		0201009000NRG25110520241775565 11/05/2024 Ammayi 0201009WL035606 Ammayi 00684 APGV0001179 478 478 Processed 15/05/2024 4052290948 Mrs METTA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ponduru AP-01-009-026-032/010410
(DHARMAPURAM) 		0201009000NRG25110520241775570 11/05/2024 Teja 0201009WL035606 Teja 00684 APGV0001179 957 957 Processed 15/05/2024 4052290520 Mrs PAPPALA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ponduru AP-01-009-026-032/010411
(DHARMAPURAM) 		0201009000NRG25110520241775572 11/05/2024 Apparao 0201009WL035606 Apparao 00684 APGV0001179 239 239 Processed 15/05/2024 4052290570 Mr SAMPATHI RAO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ponduru AP-01-009-026-032/010411
(DHARMAPURAM) 		0201009000NRG25110520241775571 11/05/2024 Rangamma 0201009WL035606 Rangamma 00684 APGV0001179 717 717 Processed 15/05/2024 4052290569 Ms SAMPATHARAO RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ponduru AP-01-009-026-032/010416
(DHARMAPURAM) 		0201009000NRG25110520241775574 11/05/2024 Sujata 0201009WL035606 Sujata 00684 APGV0001179 957 957 Processed 15/05/2024 4052291120 Mrs CHINTADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ponduru AP-01-009-026-032/010425
(DHARMAPURAM) 		0201009000NRG25110520241775575 11/05/2024 Lakshmi 0201009WL035606 Lakshmi 00684 APGV0001179 239 239 Processed 15/05/2024 4052290589 Mrs ANNEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ponduru AP-01-009-026-032/010428
(DHARMAPURAM) 		0201009000NRG25110520241775576 11/05/2024 Varalakshmi 0201009WL035606 Varalakshmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290934 Mrs MODHALAVALASA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ponduru AP-01-009-026-032/010429
(DHARMAPURAM) 		0201009000NRG25110520241775578 11/05/2024 Ramulamma 0201009WL035606 Ramulamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291095 Mrs DUPPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ponduru AP-01-009-026-032/010438
(DHARMAPURAM) 		0201009000NRG25110520241775581 11/05/2024 CHWDARI GOVINDA RAO 0201009WL035606 CHWDARI GOVINDA RAO 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290644 Mr CHOWDARI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ponduru AP-01-009-026-032/010438
(DHARMAPURAM) 		0201009000NRG25110520241775580 11/05/2024 Varalakshmi 0201009WL035606 Varalakshmi 00684 APGV0001179 957 957 Processed 15/05/2024 4052290593 Ms CHOWDARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ponduru AP-01-009-026-032/010442
(DHARMAPURAM) 		0201009000NRG25110520241775582 11/05/2024 Ravanamma 0201009WL035606 Ravanamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290549 Mrs ANNEPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ponduru AP-01-009-026-032/010445
(DHARMAPURAM) 		0201009000NRG25110520241775585 11/05/2024 Pushpa 0201009WL035606 Pushpa 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290537 Mrs KOMMAJI PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ponduru AP-01-009-026-032/010445
(DHARMAPURAM) 		0201009000NRG25110520241775586 11/05/2024 Venkata rao 0201009WL035606 Venkata rao 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290693 MR KOMMOJI VENKATARAO STATE BANK OF INDIA(508548)
769 Ponduru AP-01-009-026-032/010446
(DHARMAPURAM) 		0201009000NRG25110520241775587 11/05/2024 ADINARAYANA PYDI 0201009WL035606 ADINARAYANA PYDI 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290567 PYDI ADINARAYANA CANARA BANK(508532)
770 Ponduru AP-01-009-026-032/010446
(DHARMAPURAM) 		0201009000NRG25110520241775588 11/05/2024 varalaxmi 0201009WL035606 varalaxmi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290932 Mrs PAIDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ponduru AP-01-009-026-032/010465
(DHARMAPURAM) 		0201009000NRG25110520241775589 11/05/2024 saraswathi 0201009WL035606 saraswathi 00684 APGV0001179 239 239 Processed 15/05/2024 4052290534 Mrs KOMAMOJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ponduru AP-01-009-026-032/010466
(DHARMAPURAM) 		0201009000NRG25110520241775591 11/05/2024 DHANALAXMI 0201009WL035606 DHANALAXMI 00684 APGV0001179 957 957 Processed 15/05/2024 4052290515 Mrs METTA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ponduru AP-01-009-026-032/010466
(DHARMAPURAM) 		0201009000NRG25110520241775590 11/05/2024 Haribabu 0201009WL035606 Haribabu 00684 APGV0001179 957 957 Processed 15/05/2024 4052290514 MR METTA HARIBABU WURAF METTA HARI STATE BANK OF INDIA(508548)
774 Ponduru AP-01-009-026-032/010473
(DHARMAPURAM) 		0201009000NRG25110520241775595 11/05/2024 Andalamma 0201009WL035606 Andalamma 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290933 Mrs PAIDI ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ponduru AP-01-009-026-032/010528
(DHARMAPURAM) 		0201009000NRG25110520241775596 11/05/2024 Bhaskarrao 0201009WL035606 Bhaskarrao 00684 APGV0001179 717 717 Processed 15/05/2024 4052291115 SAMPATHIRAO BHASKARARAO HDFC BANK LTD(607152)
776 Ponduru AP-01-009-026-032/010543
(DHARMAPURAM) 		0201009000NRG25110520241775598 11/05/2024 Nagamani 0201009WL035606 Nagamani 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290953 Mrs Modhalavalasa Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ponduru AP-01-009-026-032/010545
(DHARMAPURAM) 		0201009000NRG25110520241775599 11/05/2024 Kalavathi 0201009WL035606 Kalavathi 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291116 Mrs PEDADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ponduru AP-01-009-026-032/010546
(DHARMAPURAM) 		0201009000NRG25110520241775601 11/05/2024 narayanamurty 0201009WL035606 narayanamurty 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291118 Mr ANUPOJA NARAYANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ponduru AP-01-009-026-032/010566
(DHARMAPURAM) 		0201009000NRG25110520241775602 11/05/2024 Krishna Rao 0201009WL035606 Krishna Rao 00684 APGV0001179 717 717 Processed 15/05/2024 4052291089 Mr MODALAVALASA KRISHNRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ponduru AP-01-009-026-032/010566
(DHARMAPURAM) 		0201009000NRG25110520241775603 11/05/2024 Lavanya 0201009WL035606 Lavanya 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291088 Mrs MODALAVALASA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ponduru AP-01-009-026-032/010568
(DHARMAPURAM) 		0201009000NRG25110520241775605 11/05/2024 M KRISHNVENI 0201009WL035606 M KRISHNVENI 00684 APGV0001179 957 957 Rejected 15/05/2024 4052291295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 Ponduru AP-01-009-026-032/010568
(DHARMAPURAM) 		0201009000NRG25110520241775604 11/05/2024 Venkata Ramana 0201009WL035606 Venkata Ramana 00684 APGV0001179 957 957 Processed 15/05/2024 4052290535 Mr MODALAVALASA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ponduru AP-01-009-026-032/010576
(DHARMAPURAM) 		0201009000NRG25110520241775607 11/05/2024 Santhosham 0201009WL035606 Santhosham 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290597 Ms KONA SANTHOSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ponduru AP-01-009-026-032/010587
(DHARMAPURAM) 		0201009000NRG25110520241775608 11/05/2024 anandarao 0201009WL035606 anandarao 00684 APGV0001179 478 478 Processed 15/05/2024 4052290641 Mr MODHALAVALASA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ponduru AP-01-009-026-032/010596
(DHARMAPURAM) 		0201009000NRG25110520241775610 11/05/2024 BHUDEVI 0201009WL035606 BHUDEVI 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291283 MODALAVALASA BHUDEVI STATE BANK OF INDIA(508548)
786 Ponduru AP-01-009-026-032/010596
(DHARMAPURAM) 		0201009000NRG25110520241775611 11/05/2024 Modalavalasa LAXMINARASAYYA 0201009WL035606 Modalavalasa LAXMINARASAYYA 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291279 Mr MODALAVALASA LAKSHMI NARASAYYA S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ponduru AP-01-009-026-032/10601
(DHARMAPURAM) 		0201009000NRG25110520241775612 11/05/2024 CHOWDRI RAJYALAKSHMI 0201009WL035606 CHOWDRI RAJYALAKSHMI 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290596 Mr CHOWDRI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ponduru AP-01-009-026-032/10602
(DHARMAPURAM) 		0201009000NRG25110520241775613 11/05/2024 MODHALAVALASA TAVITINAIDU 0201009WL035606 MODHALAVALASA TAVITINAIDU 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290538 Mr MODHALAVALASA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ponduru AP-01-009-026-032/10602
(DHARMAPURAM) 		0201009000NRG25110520241775614 11/05/2024 RADHA MODHALAVALASA 0201009WL035606 RADHA MODHALAVALASA 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290599 Ms Modalavalasa Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ponduru AP-01-009-026-032/10605
(DHARMAPURAM) 		0201009000NRG25110520241775616 11/05/2024 modhavalasa Ramchandra rao 0201009WL035606 modhavalasa Ramchandra rao 00684 APGV0001179 717 717 Processed 15/05/2024 4052290527 Mr MODALAVALASA RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ponduru AP-01-009-026-032/614
(DHARMAPURAM) 		0201009000NRG25110520241775617 11/05/2024 BHUDEVI MODALAVALASA 0201009WL035606 BHUDEVI MODALAVALASA 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052290643 Mrs MODALAVALASA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ponduru AP-01-009-026-032/616
(DHARMAPURAM) 		0201009000NRG25110520241775618 11/05/2024 MODALAVALASA BHASKARARAO 0201009WL035606 MODALAVALASA BHASKARARAO 00684 APGV0001179 1196 1196 Processed 15/05/2024 4052291297 Mr MODALAVALASA BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 203554 203554
793 Ponduru AP-01-009-014-018/010022
(DALLIPETA) 		0201009000NRG25110520241768822 11/05/2024 Avala Ramulamma 0201009WL035549 Avala Ramulamma 00691 IPOS0000001 942 942 Processed 15/05/2024 4052290647 AAVALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 942 942
Total 683932 683932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponduru AP0201009_110524APB_FTO_50932 Bank of Baroda BARB0GAJVIS GAJUWAKA, VISHAKHAPATNAM,ANDHRA PRADESH 1196
2 Ponduru AP0201009_110524APB_FTO_50932 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 1196
3 Ponduru AP0201009_110524APB_FTO_50932 Canara Bank CNRB0001593 RAJAM 462
4 Ponduru AP0201009_110524APB_FTO_50932 Canara Bank CNRB0001837 SRIKAKULAM 1196
5 Ponduru AP0201009_110524APB_FTO_50932 Canara Bank CNRB0005598 AMADALAVALASA 942
6 Ponduru AP0201009_110524APB_FTO_50932 Canara Bank CNRB0006613 Kinthali 9950
7 Ponduru AP0201009_110524APB_FTO_50932 Canara Bank CNRB0013560 SRIKAKULAM II 1196
8 Ponduru AP0201009_110524APB_FTO_50932 Central Bank Of India CBIN0284689 PONDURU 3234
9 Ponduru AP0201009_110524APB_FTO_50932 INDIAN BANK IDIB000S070 SRIKAKULAM 1196
10 Ponduru AP0201009_110524APB_FTO_50932 INDIAN BANK IDIB000S764 SRIKAKULAM 4796
11 Ponduru AP0201009_110524APB_FTO_50932 Punjab National Bank PUNB0135210 Srikakulam 899
12 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 1196
13 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 8091
14 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0000952 VISAKHAPATNAM 899
15 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 1196
16 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 18376
17 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0002785 PONDURU 32860
18 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 291572
19 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1798
20 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1196
21 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 1196
22 Ponduru AP0201009_110524APB_FTO_50932 STATE BANK OF INDIA SBIN0021253 ETCHERLA 1196
23 Ponduru AP0201009_110524APB_FTO_50932 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1196
24 Ponduru AP0201009_110524APB_FTO_50932 UNION BANK OF INDIA UBIN0801283 ETCHERLA 4545
25 Ponduru AP0201009_110524APB_FTO_50932 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1557
26 Ponduru AP0201009_110524APB_FTO_50932 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 3951
27 Ponduru AP0201009_110524APB_FTO_50932 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 2216
28 Ponduru AP0201009_110524APB_FTO_50932 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 1386
29 Ponduru AP0201009_110524APB_FTO_50932 UNION BANK OF INDIA UBIN0809713 LOLUGU 21666
30 Ponduru AP0201009_110524APB_FTO_50932 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 5448
31 Ponduru AP0201009_110524APB_FTO_50932 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001010 Ponduru 478
32 Ponduru AP0201009_110524APB_FTO_50932 Andhra Pradesh Grameena Vikas Bank APGV0001119 Tholapi 15576
33 Ponduru AP0201009_110524APB_FTO_50932 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 33782
34 Ponduru AP0201009_110524APB_FTO_50932 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 1196
35 Ponduru AP0201009_110524APB_FTO_50932 Andhra Pradesh Grameena Vikas Bank APGV0001167 New Colony Skl 600
36 Ponduru AP0201009_110524APB_FTO_50932 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 203554
37 Ponduru AP0201009_110524APB_FTO_50932 India Post Payments Bank IPOS0000001 SRIKAKULAM 942

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