Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:15:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202034_080524APB_FTO_45203
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kothavalasa AP-02-034-010-011/010750
(MISHIRAM) 		0202034000NRG25080520241506037 08/05/2024 Iswarararao 0202034WL018091 Iswarararao 00045 BARB0TUMMIK 1324 1324 Processed 18/05/2024 4126600636 Mr GUSIDI ESWARA RAO SO G SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Kothavalasa AP-02-034-010-011/010750
(MISHIRAM) 		0202034000NRG25080520241506038 08/05/2024 pydamma 0202034WL018091 pydamma 00045 BARB0TUMMIK 1324 1324 Processed 18/05/2024 4126600635 GUSIDI PYDAMMA BANK OF INDIA(508505)
SubTotal 2648 2648
3 Kothavalasa AP-02-034-010-011/010119
(MISHIRAM) 		0202034000NRG25080520241505873 08/05/2024 Hymavathi 0202034WL018091 Hymavathi 00078 CNRB0005736 1324 1324 Processed 18/05/2024 4126600639 CHINTHALA HYMAVATHI CANARA BANK(508532)
4 Kothavalasa AP-02-034-010-011/010536
(MISHIRAM) 		0202034000NRG25080520241505957 08/05/2024 Naaraayanamma 0202034WL018091 Naaraayanamma 00078 CNRB0005736 1324 1324 Processed 18/05/2024 4126600641 Mrs APPIKONDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kothavalasa AP-02-034-010-011/010539
(MISHIRAM) 		0202034000NRG25080520241505960 08/05/2024 Swaminaidu 0202034WL018091 Swaminaidu 00078 CNRB0005736 221 221 Processed 18/05/2024 4126600640 PILLA SOMU NAIDU CANARA BANK(508532)
6 Kothavalasa AP-02-034-010-011/010560
(MISHIRAM) 		0202034000NRG25080520241505966 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00078 CNRB0005736 1324 1324 Processed 18/05/2024 4126600642 PANDILA LAKSHMI CANARA BANK(508532)
7 Kothavalasa AP-02-034-010-011/010560
(MISHIRAM) 		0202034000NRG25080520241505965 08/05/2024 Raamu 0202034WL018091 Raamu 00078 CNRB0005736 662 662 Processed 18/05/2024 4126600638 PANDILLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4855 4855
8 Kothavalasa AP-02-034-010-011/010124
(MISHIRAM) 		0202034000NRG25080520241505877 08/05/2024 Paiditalli 0202034WL018091 Paiditalli 00176 IDIB000L010 1104 1104 Processed 18/05/2024 4126600657 MR RAPARTHI PYDITHALLI STATE BANK OF INDIA(508548)
9 Kothavalasa AP-02-034-010-011/010147
(MISHIRAM) 		0202034000NRG25080520241505889 08/05/2024 Appalaraamdaasu 0202034WL018091 Appalaraamdaasu 00176 IDIB000L010 1324 1324 Processed 18/05/2024 4126600644 CHINTALA APPALARAMADAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kothavalasa AP-02-034-010-011/010433
(MISHIRAM) 		0202034000NRG25080520241505939 08/05/2024 Raamu 0202034WL018091 Raamu 00176 IDIB000L010 883 883 Processed 18/05/2024 4126600645 SANATHI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kothavalasa AP-02-034-010-011/010576
(MISHIRAM) 		0202034000NRG25080520241505968 08/05/2024 Appaaraavu 0202034WL018091 Appaaraavu 00176 IDIB000L010 1324 1324 Processed 18/05/2024 4126600646 KONETI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kothavalasa AP-02-034-010-011/010648
(MISHIRAM) 		0202034000NRG25080520241505996 08/05/2024 Joginaayudu 0202034WL018091 Joginaayudu 00176 IDIB000L010 221 221 Processed 18/05/2024 4126600643 PILLA JOGINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kothavalasa AP-02-034-010-011/010700
(MISHIRAM) 		0202034000NRG25080520241506009 08/05/2024 sri ramu 0202034WL018091 sri ramu 00176 IDIB000L010 441 441 Processed 18/05/2024 4126600648 SIRISIPALLI SRIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kothavalasa AP-02-034-010-011/010733
(MISHIRAM) 		0202034000NRG25080520241506026 08/05/2024 kruparao 0202034WL018091 kruparao 00176 IDIB000L010 221 221 Processed 18/05/2024 4126600649 PANDILLA KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kothavalasa AP-02-034-010-011/010736
(MISHIRAM) 		0202034000NRG25080520241506029 08/05/2024 appalaswami 0202034WL018091 appalaswami 00176 IDIB000L010 1324 1324 Processed 18/05/2024 4126600647 KANCHI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kothavalasa AP-02-034-010-011/010752
(MISHIRAM) 		0202034000NRG25080520241506041 08/05/2024 Venkata Appala Naidu 0202034WL018091 Venkata Appala Naidu 00176 IDIB000L010 1324 1324 Processed 18/05/2024 4126600835 Mr CHINTALA VENKATA APPALA NAIDU INDIAN BANK(607105)
17 Kothavalasa AP-02-034-010-011/010796
(MISHIRAM) 		0202034000NRG25080520241506073 08/05/2024 Arjunamma 0202034WL018091 Arjunamma 00176 IDIB000L010 1324 1324 Processed 18/05/2024 4126600658 THAMADALA ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kothavalasa AP-02-034-010-011/010811
(MISHIRAM) 		0202034000NRG25080520241506077 08/05/2024 naidu 0202034WL018091 naidu 00176 IDIB000L010 662 662 Processed 18/05/2024 4126600836 Mr KALLEPALLI NAIDU NAIDU INDIAN BANK(607105)
19 Kothavalasa AP-02-034-010-011/10855
(MISHIRAM) 		0202034000NRG25080520241506092 08/05/2024 DAMMU GAYATRI 0202034WL018091 DAMMU GAYATRI 00176 IDIB000L010 662 662 Processed 18/05/2024 4126600659 MS KAKKALA GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 10814 10814
20 Kothavalasa AP-02-034-010-011/010013
(MISHIRAM) 		0202034000NRG25080520241505834 08/05/2024 Bamgaaramma 0202034WL018091 Bamgaaramma 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600616 VIROTHI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kothavalasa AP-02-034-010-011/010013
(MISHIRAM) 		0202034000NRG25080520241505833 08/05/2024 Naayudu 0202034WL018091 Naayudu 00415 SBIN0001673 662 662 Processed 18/05/2024 4126600563 Mr EROTHU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kothavalasa AP-02-034-010-011/010077
(MISHIRAM) 		0202034000NRG25080520241505851 08/05/2024 Mutyaalamma 0202034WL018091 Mutyaalamma 00415 SBIN0001673 662 662 Processed 18/05/2024 4126600612 MRS MUTCHHAKARLA MUTYALAMMA STATE BANK OF INDIA(508548)
23 Kothavalasa AP-02-034-010-011/010078
(MISHIRAM) 		0202034000NRG25080520241505852 08/05/2024 Swaaminaayudu 0202034WL018091 Swaaminaayudu 00415 SBIN0001673 1104 1104 Processed 18/05/2024 4126600561 CHINTALA SWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kothavalasa AP-02-034-010-011/010120
(MISHIRAM) 		0202034000NRG25080520241505874 08/05/2024 Satyavati 0202034WL018091 Satyavati 00415 SBIN0001673 1104 1104 Processed 18/05/2024 4126600604 KATAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
25 Kothavalasa AP-02-034-010-011/010125
(MISHIRAM) 		0202034000NRG25080520241505880 08/05/2024 YUGANDHAR 0202034WL018091 YUGANDHAR 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600626 Mr SAGUBANDI UGENDRA INDIAN BANK(607105)
26 Kothavalasa AP-02-034-010-011/010135
(MISHIRAM) 		0202034000NRG25080520241505884 08/05/2024 Sanyasinaayudu 0202034WL018091 Sanyasinaayudu 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600628 DANDI SANYASINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kothavalasa AP-02-034-010-011/010140
(MISHIRAM) 		0202034000NRG25080520241505885 08/05/2024 Kanakaaraavu 0202034WL018091 Kanakaaraavu 00415 SBIN0001673 662 662 Processed 18/05/2024 4126600634 ALLUMALLA KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kothavalasa AP-02-034-010-011/010148
(MISHIRAM) 		0202034000NRG25080520241505891 08/05/2024 Appaaraavu 0202034WL018091 Appaaraavu 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600588 CHINTALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kothavalasa AP-02-034-010-011/010246
(MISHIRAM) 		0202034000NRG25080520241505910 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600594 Mrs LAXMI KOTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Kothavalasa AP-02-034-010-011/010368
(MISHIRAM) 		0202034000NRG25080520241505924 08/05/2024 Appalanarasa 0202034WL018091 Appalanarasa 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600591 Mrs MADEM APPALANARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Kothavalasa AP-02-034-010-011/010405
(MISHIRAM) 		0202034000NRG25080520241505929 08/05/2024 Nookaratnam 0202034WL018091 Nookaratnam 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600620 NAREM NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kothavalasa AP-02-034-010-011/010415
(MISHIRAM) 		0202034000NRG25080520241505934 08/05/2024 Raamabaabu 0202034WL018091 Raamabaabu 00415 SBIN0001673 441 441 Processed 18/05/2024 4126600601 CHINTHALA RAMBABAU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kothavalasa AP-02-034-010-011/010441
(MISHIRAM) 		0202034000NRG25080520241505941 08/05/2024 Ch Ramana 0202034WL018091 Ch Ramana 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600630 CHINTHALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kothavalasa AP-02-034-010-011/010444
(MISHIRAM) 		0202034000NRG25080520241505942 08/05/2024 Sreenu 0202034WL018091 Sreenu 00415 SBIN0001673 1104 1104 Processed 18/05/2024 4126600587 CHINTALA SREENU BANK OF BARODA(606985)
35 Kothavalasa AP-02-034-010-011/010481
(MISHIRAM) 		0202034000NRG25080520241505947 08/05/2024 Demudu 0202034WL018091 Demudu 00415 SBIN0001673 883 883 Processed 18/05/2024 4126600633 Mr DEMULLU CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Kothavalasa AP-02-034-010-011/010519
(MISHIRAM) 		0202034000NRG25080520241505951 08/05/2024 Rajeswari 0202034WL018091 Rajeswari 00415 SBIN0001673 883 883 Processed 18/05/2024 4126600578 KAKARA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kothavalasa AP-02-034-010-011/010519
(MISHIRAM) 		0202034000NRG25080520241505952 08/05/2024 Vemkataramana 0202034WL018091 Vemkataramana 00415 SBIN0001673 1104 1104 Processed 18/05/2024 4126600609 KAKARA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kothavalasa AP-02-034-010-011/010625
(MISHIRAM) 		0202034000NRG25080520241505987 08/05/2024 Eswararao 0202034WL018091 Eswararao 00415 SBIN0001673 1104 1104 Processed 18/05/2024 4126600579 Mr CHINTALA ESWARARAO INDIAN BANK(607105)
39 Kothavalasa AP-02-034-010-011/010626
(MISHIRAM) 		0202034000NRG25080520241505989 08/05/2024 Apparao 0202034WL018091 Apparao 00415 SBIN0001673 1104 1104 Processed 18/05/2024 4126600593 CHINTHALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kothavalasa AP-02-034-010-011/010648
(MISHIRAM) 		0202034000NRG25080520241505997 08/05/2024 Sai Kumari 0202034WL018091 Sai Kumari 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600623 PILLA SAIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kothavalasa AP-02-034-010-011/010719
(MISHIRAM) 		0202034000NRG25080520241506021 08/05/2024 arjunamma 0202034WL018091 arjunamma 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600614 Mrs Kotana Arjunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kothavalasa AP-02-034-010-011/010726
(MISHIRAM) 		0202034000NRG25080520241506024 08/05/2024 bhuloka 0202034WL018091 bhuloka 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600631 MAJJI BHULNAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kothavalasa AP-02-034-010-011/010735
(MISHIRAM) 		0202034000NRG25080520241506028 08/05/2024 Eswaramma 0202034WL018091 Eswaramma 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600617 MRS ESWARAMMA TAMADALA STATE BANK OF INDIA(508548)
44 Kothavalasa AP-02-034-010-011/010738
(MISHIRAM) 		0202034000NRG25080520241506032 08/05/2024 NIRAMALA 0202034WL018091 NIRAMALA 00415 SBIN0001673 221 221 Processed 19/05/2024 4126600608 BUDIREDLA NIRMALA INDIAN OVERSEAS BANK(508541)
45 Kothavalasa AP-02-034-010-011/010738
(MISHIRAM) 		0202034000NRG25080520241506031 08/05/2024 Srinu 0202034WL018091 Srinu 00415 SBIN0001673 1104 1104 Processed 18/05/2024 4126600562 MR SREENU CHINTALA STATE BANK OF INDIA(508548)
46 Kothavalasa AP-02-034-010-011/010751
(MISHIRAM) 		0202034000NRG25080520241506039 08/05/2024 satyavati 0202034WL018091 satyavati 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600610 VIROTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kothavalasa AP-02-034-010-011/010755
(MISHIRAM) 		0202034000NRG25080520241506043 08/05/2024 ganalakshmi 0202034WL018091 ganalakshmi 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600613 SIRISIPALLI GANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kothavalasa AP-02-034-010-011/010756
(MISHIRAM) 		0202034000NRG25080520241506045 08/05/2024 Akku Naidu 0202034WL018091 Akku Naidu 00415 SBIN0001673 221 221 Processed 18/05/2024 4126600602 MR AKKU NAIDU CHINTALA STATE BANK OF INDIA(508548)
49 Kothavalasa AP-02-034-010-011/010758
(MISHIRAM) 		0202034000NRG25080520241506047 08/05/2024 pentamma 0202034WL018091 pentamma 00415 SBIN0001673 1104 1104 Processed 18/05/2024 4126600629 SIMMA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kothavalasa AP-02-034-010-011/010779
(MISHIRAM) 		0202034000NRG25080520241506062 08/05/2024 nagarajuna 0202034WL018091 nagarajuna 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600632 MRS PASUPULETI NAGARJUNA STATE BANK OF INDIA(508548)
51 Kothavalasa AP-02-034-010-011/010782
(MISHIRAM) 		0202034000NRG25080520241506066 08/05/2024 anandarao 0202034WL018091 anandarao 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600607 KOTHAPALLI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kothavalasa AP-02-034-010-011/010793
(MISHIRAM) 		0202034000NRG25080520241506071 08/05/2024 Satish 0202034WL018091 Satish 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600589 MR SATEESH GORLI STATE BANK OF INDIA(508548)
53 Kothavalasa AP-02-034-010-011/010828
(MISHIRAM) 		0202034000NRG25080520241506080 08/05/2024 Ravi 0202034WL018091 Ravi 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600600 CHINTALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kothavalasa AP-02-034-010-011/10856
(MISHIRAM) 		0202034000NRG25080520241506093 08/05/2024 CHINTALA SURENDRA 0202034WL018091 CHINTALA SURENDRA 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600603 MR SURENDRA CHINTALA STATE BANK OF INDIA(508548)
55 Kothavalasa AP-02-034-010-011/10858
(MISHIRAM) 		0202034000NRG25080520241506094 08/05/2024 APPIKONDA VINOD 0202034WL018091 APPIKONDA VINOD 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600580 APPIKONDA VINOD CANARA BANK(508532)
56 Kothavalasa AP-02-034-010-011/10862
(MISHIRAM) 		0202034000NRG25080520241506095 08/05/2024 ALLUMALLA NARSING RAO 0202034WL018091 ALLUMALLA NARSING RAO 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600611 MR ALLUMALLA NARASINGA RAO STATE BANK OF INDIA(508548)
57 Kothavalasa AP-02-034-010-011/10863
(MISHIRAM) 		0202034000NRG25080520241506096 08/05/2024 DANDI SATYANARAYANA 0202034WL018091 DANDI SATYANARAYANA 00415 SBIN0001673 1324 1324 Processed 18/05/2024 4126600627 MR DANDI SATYANARAYANA STATE BANK OF INDIA(508548)
58 Kothavalasa AP-02-034-019-022/010512
(DANDERU) 		0202034000NRG25080520241483965 08/05/2024 Gowri shankar 0202034WL017682 Gowri shankar 00415 SBIN0001673 1206 1206 Processed 18/05/2024 4126600598 MR MOYYI GOWRI SANKAR STATE BANK OF INDIA(508548)
SubTotal 43801 43801
59 Kothavalasa AP-02-034-010-011/010783
(MISHIRAM) 		0202034000NRG25080520241506068 08/05/2024 Somanaidu Chinthala 0202034WL018091 Somanaidu Chinthala 00415 SBIN0008824 662 662 Processed 18/05/2024 4126600615 MR SOMU NAIDU CHINTALA STATE BANK OF INDIA(508548)
60 Kothavalasa AP-02-034-019-022/010130
(DANDERU) 		0202034000NRG25080520241483633 08/05/2024 Mutyaalamma 0202034WL017680 Mutyaalamma 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600590 MRS MALLUVALASA MUTHYALAMMA STATE BANK OF INDIA(508548)
61 Kothavalasa AP-02-034-019-022/010181
(DANDERU) 		0202034000NRG25080520241483653 08/05/2024 Demudamma 0202034WL017680 Demudamma 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600622 KAKARA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kothavalasa AP-02-034-019-022/010194
(DANDERU) 		0202034000NRG25080520241483656 08/05/2024 Gunnamma 0202034WL017680 Gunnamma 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600619 KAKKALA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kothavalasa AP-02-034-019-022/010195
(DANDERU) 		0202034000NRG25080520241483658 08/05/2024 Apparavu 0202034WL017680 Apparavu 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600546 APPA RAO PILLI STATE BANK OF INDIA(508548)
64 Kothavalasa AP-02-034-019-022/010195
(DANDERU) 		0202034000NRG25080520241483659 08/05/2024 Kamala 0202034WL017680 Kamala 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600618 MS PILLI KAMALA STATE BANK OF INDIA(508548)
65 Kothavalasa AP-02-034-019-022/010200
(DANDERU) 		0202034000NRG25080520241483664 08/05/2024 Apparavu 0202034WL017680 Apparavu 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600595 BAALIBOYINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kothavalasa AP-02-034-019-022/010200
(DANDERU) 		0202034000NRG25080520241483665 08/05/2024 lakshmi 0202034WL017680 lakshmi 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600584 MRS BALIBOINA LAXMI STATE BANK OF INDIA(508548)
67 Kothavalasa AP-02-034-019-022/010205
(DANDERU) 		0202034000NRG25080520241483669 08/05/2024 Bamgaramma 0202034WL017680 Bamgaramma 00415 SBIN0008824 1106 1106 Processed 18/05/2024 4126600585 MRS DOKKARI BANGARAMMA STATE BANK OF INDIA(508548)
68 Kothavalasa AP-02-034-019-022/010331
(DANDERU) 		0202034000NRG25080520241483695 08/05/2024 siva 0202034WL017680 siva 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600581 MALLUVALASA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kothavalasa AP-02-034-019-022/010397
(DANDERU) 		0202034000NRG25080520241483713 08/05/2024 demudamma 0202034WL017680 demudamma 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600586 MRS DOKKARI DEMUDAMMA STATE BANK OF INDIA(508548)
70 Kothavalasa AP-02-034-019-022/010397
(DANDERU) 		0202034000NRG25080520241483714 08/05/2024 Eswararao 0202034WL017680 Eswararao 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600547 DOKKARA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kothavalasa AP-02-034-019-022/010502
(DANDERU) 		0202034000NRG25080520241483728 08/05/2024 Ramanamma 0202034WL017680 Ramanamma 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600596 MALLUVALASA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kothavalasa AP-02-034-019-022/010508
(DANDERU) 		0202034000NRG25080520241483733 08/05/2024 Bujji 0202034WL017680 Bujji 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600621 DARA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kothavalasa AP-02-034-019-022/010513
(DANDERU) 		0202034000NRG25080520241483736 08/05/2024 paid rathanam 0202034WL017680 paid rathanam 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600548 PAIDIRATNAM SANABOINA STATE BANK OF INDIA(508548)
74 Kothavalasa AP-02-034-019-022/010514
(DANDERU) 		0202034000NRG25080520241484709 08/05/2024 Saamba siva 0202034WL017686 Saamba siva 00415 SBIN0008824 882 882 Processed 18/05/2024 4126600624 MR GORLE SAMBA SHIVA STATE BANK OF INDIA(508548)
75 Kothavalasa AP-02-034-019-022/010529
(DANDERU) 		0202034000NRG25080520241484718 08/05/2024 suryaakala 0202034WL017686 suryaakala 00415 SBIN0008824 882 882 Processed 18/05/2024 4126600605 VIROTHU SURYA KALA AXIS BANK(607153)
76 Kothavalasa AP-02-034-019-022/010541
(DANDERU) 		0202034000NRG25080520241483740 08/05/2024 LAKSHMI 0202034WL017680 LAKSHMI 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600583 GUDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kothavalasa AP-02-034-019-022/010552
(DANDERU) 		0202034000NRG25080520241483742 08/05/2024 Apparao 0202034WL017680 Apparao 00415 SBIN0008824 1327 1327 Processed 18/05/2024 4126600582 APPARAO APPARAO UNION BANK OF INDIA(508500)
SubTotal 23437 23437
78 Kothavalasa AP-02-034-003-003/010128
(CHINARAOPALLI) 		0202034000NRG25080520241474199 08/05/2024 Kumaari 0202034WL017573 Kumaari 00415 SBIN0008825 862 862 Processed 18/05/2024 4126600625 MRS KUMARI BOBBILI STATE BANK OF INDIA(508548)
79 Kothavalasa AP-02-034-003-003/010205
(CHINARAOPALLI) 		0202034000NRG25080520241474237 08/05/2024 Demudu 0202034WL017573 Demudu 00415 SBIN0008825 1078 1078 Rejected 18/05/2024 4126600606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Kothavalasa AP-02-034-005-006/020398
(KANTAKAPALLI) 		0202034000NRG25080520241474373 08/05/2024 LAKSHMI PRASANNA 0202034WL017574 LAKSHMI PRASANNA 00415 SBIN0008825 401 401 Processed 18/05/2024 4126600599 PATHRAPALLI LAKSHMI PRASANNA CANARA BANK(508532)
81 Kothavalasa AP-02-034-009-010/020241
(DEVADA) 		0202034000NRG25080520241473865 08/05/2024 appalanaidu 0202034WL017571 appalanaidu 00415 SBIN0008825 1009 1009 Processed 18/05/2024 4126600597 MR APPALA NAIDU PULIBANTI STATE BANK OF INDIA(508548)
SubTotal 3350 3350
82 Kothavalasa AP-02-034-010-011/010147
(MISHIRAM) 		0202034000NRG25080520241505890 08/05/2024 Ramanamma 0202034WL018091 Ramanamma 00415 SBIN0021121 1324 1324 Processed 18/05/2024 4126600651 CHINTALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kothavalasa AP-02-034-010-011/010171
(MISHIRAM) 		0202034000NRG25080520241505894 08/05/2024 Ramanamma 0202034WL018091 Ramanamma 00415 SBIN0021121 1324 1324 Processed 18/05/2024 4126600653 KOMMANAPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kothavalasa AP-02-034-010-011/010190
(MISHIRAM) 		0202034000NRG25080520241505900 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00415 SBIN0021121 662 662 Processed 18/05/2024 4126600637 Mrs LAKSHMI CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kothavalasa AP-02-034-010-011/010190
(MISHIRAM) 		0202034000NRG25080520241505899 08/05/2024 Ramana 0202034WL018091 Ramana 00415 SBIN0021121 1324 1324 Processed 18/05/2024 4126600656 MR CHINTALA RAMANA STATE BANK OF INDIA(508548)
86 Kothavalasa AP-02-034-010-011/010210
(MISHIRAM) 		0202034000NRG25080520241505903 08/05/2024 Kanakalakshmi 0202034WL018091 Kanakalakshmi 00415 SBIN0021121 1324 1324 Processed 18/05/2024 4126600652 MRS KANAKA LAXMI BOMMA STATE BANK OF INDIA(508548)
87 Kothavalasa AP-02-034-010-011/010249
(MISHIRAM) 		0202034000NRG25080520241505911 08/05/2024 Raamu 0202034WL018091 Raamu 00415 SBIN0021121 1324 1324 Processed 18/05/2024 4126600650 BATTINA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kothavalasa AP-02-034-010-011/010747
(MISHIRAM) 		0202034000NRG25080520241506036 08/05/2024 Aswani 0202034WL018091 Aswani 00415 SBIN0021121 1324 1324 Processed 18/05/2024 4126600655 Mrs GORLE ASWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kothavalasa AP-02-034-019-022/010585
(DANDERU) 		0202034000NRG25080520241483746 08/05/2024 ganesh 0202034WL017680 ganesh 00415 SBIN0021121 1327 1327 Processed 18/05/2024 4126600654 MR DOKKARA GANESH STATE BANK OF INDIA(508548)
SubTotal 9933 9933
90 Kothavalasa AP-02-034-010-011/010001
(MISHIRAM) 		0202034000NRG25080520241505828 08/05/2024 Chinaramana 0202034WL018091 Chinaramana 00468 UBIN0814571 1324 1324 Processed 18/05/2024 4126600569 CHINTALA CHINARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Kothavalasa AP-02-034-010-011/010086
(MISHIRAM) 		0202034000NRG25080520241505854 08/05/2024 Demudamma 0202034WL018091 Demudamma 00468 UBIN0814571 883 883 Processed 18/05/2024 4126600568 CHINTALA DEMUDAMMA UNION BANK OF INDIA(508500)
92 Kothavalasa AP-02-034-010-011/010244
(MISHIRAM) 		0202034000NRG25080520241505909 08/05/2024 Eeswaramma 0202034WL018091 Eeswaramma 00468 UBIN0814571 1104 1104 Processed 18/05/2024 4126600566 Mrs KOTANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Kothavalasa AP-02-034-010-011/010582
(MISHIRAM) 		0202034000NRG25080520241505972 08/05/2024 Kanakaaraavu 0202034WL018091 Kanakaaraavu 00468 UBIN0814571 662 662 Processed 18/05/2024 4126600570 GORLE APPA RAO UNION BANK OF INDIA(508500)
94 Kothavalasa AP-02-034-010-011/010587
(MISHIRAM) 		0202034000NRG25080520241505975 08/05/2024 Appalakonda 0202034WL018091 Appalakonda 00468 UBIN0814571 883 883 Processed 18/05/2024 4126600565 Mrs KONNETI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Kothavalasa AP-02-034-010-011/010587
(MISHIRAM) 		0202034000NRG25080520241505976 08/05/2024 raju 0202034WL018091 raju 00468 UBIN0814571 1324 1324 Processed 18/05/2024 4126600575 KONETI RAJU UNION BANK OF INDIA(508500)
96 Kothavalasa AP-02-034-010-011/010712
(MISHIRAM) 		0202034000NRG25080520241506015 08/05/2024 Appalaraju 0202034WL018091 Appalaraju 00468 UBIN0814571 883 883 Processed 18/05/2024 4126600567 CHINTHALA APPALA RAJU UNION BANK OF INDIA(508500)
97 Kothavalasa AP-02-034-010-011/010740
(MISHIRAM) 		0202034000NRG25080520241506034 08/05/2024 varalakshmi 0202034WL018091 varalakshmi 00468 UBIN0814571 1324 1324 Processed 18/05/2024 4126600573 ATHAVA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kothavalasa AP-02-034-010-011/010760
(MISHIRAM) 		0202034000NRG25080520241506048 08/05/2024 lakshmi 0202034WL018091 lakshmi 00468 UBIN0814571 1324 1324 Processed 18/05/2024 4126600572 NAREM LAXMI UNION BANK OF INDIA(508500)
99 Kothavalasa AP-02-034-010-011/010767
(MISHIRAM) 		0202034000NRG25080520241506053 08/05/2024 LAKSHMI 0202034WL018091 LAKSHMI 00468 UBIN0814571 1324 1324 Processed 18/05/2024 4126600577 ITHIREDDI LAKSHMI UNION BANK OF INDIA(508500)
100 Kothavalasa AP-02-034-010-011/010777
(MISHIRAM) 		0202034000NRG25080520241506061 08/05/2024 latchamma 0202034WL018091 latchamma 00468 UBIN0814571 1324 1324 Processed 18/05/2024 4126600571 CHINTALA LATCHAMMA UNION BANK OF INDIA(508500)
101 Kothavalasa AP-02-034-010-011/010818
(MISHIRAM) 		0202034000NRG25080520241506078 08/05/2024 maNi 0202034WL018091 maNi 00468 UBIN0814571 883 883 Processed 18/05/2024 4126600564 MISS THADI MANI STATE BANK OF INDIA(508548)
102 Kothavalasa AP-02-034-010-011/10843
(MISHIRAM) 		0202034000NRG25080520241506086 08/05/2024 K Ramesh 0202034WL018091 K Ramesh 00468 UBIN0814571 1324 1324 Processed 18/05/2024 4126600576 Mr KOTHAPALLI RAMESH BANK OF MAHARASHTRA(607387)
103 Kothavalasa AP-02-034-019-022/010130
(DANDERU) 		0202034000NRG25080520241483634 08/05/2024 jagadeesh 0202034WL017680 jagadeesh 00468 UBIN0814571 1327 1327 Processed 18/05/2024 4126600574 MALLUVALASA JAGADEESH UNION BANK OF INDIA(508500)
SubTotal 15893 15893
104 Kothavalasa AP-02-034-010-011/010741
(MISHIRAM) 		0202034000NRG25080520241506035 08/05/2024 devi 0202034WL018091 devi 00468 UBIN0931705 1324 1324 Processed 18/05/2024 4126600592 SWARNAPUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
105 Kothavalasa AP-02-034-009-010/020111
(DEVADA) 		0202034000NRG25080520241473788 08/05/2024 LAKSHMI 0202034WL017571 LAKSHMI 00684 APGV0002207 808 808 Processed 18/05/2024 4126600774 Mrs PULIBANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Kothavalasa AP-02-034-009-010/020179
(DEVADA) 		0202034000NRG25080520241473821 08/05/2024 Naagamani 0202034WL017571 Naagamani 00684 APGV0002207 1009 1009 Processed 18/05/2024 4126600776 Mrs MENTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kothavalasa AP-02-034-009-010/020179
(DEVADA) 		0202034000NRG25080520241473822 08/05/2024 nagadurga prasad 0202034WL017571 nagadurga prasad 00684 APGV0002207 1009 1009 Processed 18/05/2024 4126600833 Mr MENTI NAGADURAGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Kothavalasa AP-02-034-010-011/010001
(MISHIRAM) 		0202034000NRG25080520241505829 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600695 Mrs CHINTALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kothavalasa AP-02-034-010-011/010005
(MISHIRAM) 		0202034000NRG25080520241505831 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 883 883 Processed 18/05/2024 4126600746 DANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kothavalasa AP-02-034-010-011/010005
(MISHIRAM) 		0202034000NRG25080520241505830 08/05/2024 Satyannaaraayana 0202034WL018091 Satyannaaraayana 00684 APGV0002207 221 221 Processed 18/05/2024 4126600715 MR VENKATA SATYANARAYANA DANDI STATE BANK OF INDIA(508548)
111 Kothavalasa AP-02-034-010-011/010006
(MISHIRAM) 		0202034000NRG25080520241505832 08/05/2024 Demudamma 0202034WL018091 Demudamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600727 DANDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kothavalasa AP-02-034-010-011/010028
(MISHIRAM) 		0202034000NRG25080520241505835 08/05/2024 Eeswararaavu 0202034WL018091 Eeswararaavu 00684 APGV0002207 883 883 Processed 18/05/2024 4126600558 KAREDLA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Kothavalasa AP-02-034-010-011/010032
(MISHIRAM) 		0202034000NRG25080520241505836 08/05/2024 Komdabaabu 0202034WL018091 Komdabaabu 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600552 EROTHI KONDADU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kothavalasa AP-02-034-010-011/010043
(MISHIRAM) 		0202034000NRG25080520241497282 08/05/2024 Paidiraaju 0202034WL017962 Paidiraaju 00684 APGV0002207 1112 1112 Processed 18/05/2024 4126600559 Mr KARETDLA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Kothavalasa AP-02-034-010-011/010046
(MISHIRAM) 		0202034000NRG25080520241505837 08/05/2024 Kannamanaayudu 0202034WL018091 Kannamanaayudu 00684 APGV0002207 883 883 Processed 18/05/2024 4126600560 KANNAMANAAYUDU DAMDI UNION BANK OF INDIA(508500)
116 Kothavalasa AP-02-034-010-011/010053
(MISHIRAM) 		0202034000NRG25080520241505838 08/05/2024 Eeswaramma 0202034WL018091 Eeswaramma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600734 MEDISETTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kothavalasa AP-02-034-010-011/010055
(MISHIRAM) 		0202034000NRG25080520241505839 08/05/2024 Appalanarsa 0202034WL018091 Appalanarsa 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600807 Mrs MEDISETTI APPALANARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Kothavalasa AP-02-034-010-011/010061
(MISHIRAM) 		0202034000NRG25080520241505840 08/05/2024 Lakshmanaraavu 0202034WL018091 Lakshmanaraavu 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600799 CHINTALA LAXMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kothavalasa AP-02-034-010-011/010062
(MISHIRAM) 		0202034000NRG25080520241505841 08/05/2024 Appalanaayudu 0202034WL018091 Appalanaayudu 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600551 Mr KADEM APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Kothavalasa AP-02-034-010-011/010062
(MISHIRAM) 		0202034000NRG25080520241505842 08/05/2024 Ramanamma 0202034WL018091 Ramanamma 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600769 Mrs RAMANAMMA KADEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Kothavalasa AP-02-034-010-011/010063
(MISHIRAM) 		0202034000NRG25080520241505843 08/05/2024 Eeswararaavu 0202034WL018091 Eeswararaavu 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600726 EESWARARAAVU MEDISETTI UNION BANK OF INDIA(508500)
122 Kothavalasa AP-02-034-010-011/010063
(MISHIRAM) 		0202034000NRG25080520241505844 08/05/2024 Kanaka 0202034WL018091 Kanaka 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600701 MEDISETTI KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kothavalasa AP-02-034-010-011/010064
(MISHIRAM) 		0202034000NRG25080520241505846 08/05/2024 Kanaka 0202034WL018091 Kanaka 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600759 Mrs KANAKA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Kothavalasa AP-02-034-010-011/010064
(MISHIRAM) 		0202034000NRG25080520241505845 08/05/2024 Raamu 0202034WL018091 Raamu 00684 APGV0002207 883 883 Processed 18/05/2024 4126600557 CHINTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kothavalasa AP-02-034-010-011/010067
(MISHIRAM) 		0202034000NRG25080520241505848 08/05/2024 Appalanarsa 0202034WL018091 Appalanarsa 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600677 Mrs MUMMANA APPALANARASA APPALANARAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kothavalasa AP-02-034-010-011/010067
(MISHIRAM) 		0202034000NRG25080520241505847 08/05/2024 Jagannaadham 0202034WL018091 Jagannaadham 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600550 MUMMANA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kothavalasa AP-02-034-010-011/010069
(MISHIRAM) 		0202034000NRG25080520241505850 08/05/2024 Gamgaraaju 0202034WL018091 Gamgaraaju 00684 APGV0002207 662 662 Processed 18/05/2024 4126600662 CHINTLA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kothavalasa AP-02-034-010-011/010069
(MISHIRAM) 		0202034000NRG25080520241505849 08/05/2024 Gouri 0202034WL018091 Gouri 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600765 Mrs GOWRI CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Kothavalasa AP-02-034-010-011/010078
(MISHIRAM) 		0202034000NRG25080520241505853 08/05/2024 Appalanarsa 0202034WL018091 Appalanarsa 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600728 CHINTALA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kothavalasa AP-02-034-010-011/010087
(MISHIRAM) 		0202034000NRG25080520241505855 08/05/2024 Ramanamma 0202034WL018091 Ramanamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600780 Mrs RAMANAMMA CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Kothavalasa AP-02-034-010-011/010090
(MISHIRAM) 		0202034000NRG25080520241505856 08/05/2024 Bamgaarayya 0202034WL018091 Bamgaarayya 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600770 CHITALA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kothavalasa AP-02-034-010-011/010090
(MISHIRAM) 		0202034000NRG25080520241505857 08/05/2024 Chamdrakala 0202034WL018091 Chamdrakala 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600703 CHINTALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kothavalasa AP-02-034-010-011/010093
(MISHIRAM) 		0202034000NRG25080520241505858 08/05/2024 Mutyaalamma 0202034WL018091 Mutyaalamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600792 APPIKONDA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kothavalasa AP-02-034-010-011/010101
(MISHIRAM) 		0202034000NRG25080520241505859 08/05/2024 Appalanarsa 0202034WL018091 Appalanarsa 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600672 CHINTALA APPALANARASA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kothavalasa AP-02-034-010-011/010102
(MISHIRAM) 		0202034000NRG25080520241505860 08/05/2024 P Appalanaidu 0202034WL018091 P Appalanaidu 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600829 PENTAKOTA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kothavalasa AP-02-034-010-011/010102
(MISHIRAM) 		0202034000NRG25080520241505861 08/05/2024 Raamulamma 0202034WL018091 Raamulamma 00684 APGV0002207 883 883 Processed 18/05/2024 4126600708 PENTAKOTA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kothavalasa AP-02-034-010-011/010103
(MISHIRAM) 		0202034000NRG25080520241505863 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600724 CHINTALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kothavalasa AP-02-034-010-011/010103
(MISHIRAM) 		0202034000NRG25080520241505862 08/05/2024 Raamunaayudu 0202034WL018091 Raamunaayudu 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600676 CHINTALA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kothavalasa AP-02-034-010-011/010104
(MISHIRAM) 		0202034000NRG25080520241505865 08/05/2024 Appalanarsa 0202034WL018091 Appalanarsa 00684 APGV0002207 441 441 Processed 18/05/2024 4126600710 CHINTALA APPALANARASA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kothavalasa AP-02-034-010-011/010104
(MISHIRAM) 		0202034000NRG25080520241505864 08/05/2024 Kanakaaraavu 0202034WL018091 Kanakaaraavu 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600660 CHINTALA KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kothavalasa AP-02-034-010-011/010106
(MISHIRAM) 		0202034000NRG25080520241505867 08/05/2024 Eeswaramma 0202034WL018091 Eeswaramma 00684 APGV0002207 883 883 Processed 18/05/2024 4126600719 Mrs ESWARAMMA SENATHI W O GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Kothavalasa AP-02-034-010-011/010106
(MISHIRAM) 		0202034000NRG25080520241505866 08/05/2024 Gamgaraaju 0202034WL018091 Gamgaraaju 00684 APGV0002207 441 441 Processed 18/05/2024 4126600667 Mr SENATHI GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kothavalasa AP-02-034-010-011/010107
(MISHIRAM) 		0202034000NRG25080520241505868 08/05/2024 Bujji 0202034WL018091 Bujji 00684 APGV0002207 883 883 Processed 18/05/2024 4126600681 SENATI PYDITALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kothavalasa AP-02-034-010-011/010118
(MISHIRAM) 		0202034000NRG25080520241505869 08/05/2024 Narsunaayudu 0202034WL018091 Narsunaayudu 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600673 Mr PILLA NARSUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Kothavalasa AP-02-034-010-011/010118
(MISHIRAM) 		0202034000NRG25080520241505870 08/05/2024 Paarvati 0202034WL018091 Paarvati 00684 APGV0002207 441 441 Processed 18/05/2024 4126600721 PAARVATI PILLAA UNION BANK OF INDIA(508500)
146 Kothavalasa AP-02-034-010-011/010119
(MISHIRAM) 		0202034000NRG25080520241505872 08/05/2024 Chellayyamma 0202034WL018091 Chellayyamma 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600680 CHINTALA CHELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kothavalasa AP-02-034-010-011/010119
(MISHIRAM) 		0202034000NRG25080520241505871 08/05/2024 Govimda 0202034WL018091 Govimda 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600556 CHINTHLA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kothavalasa AP-02-034-010-011/010123
(MISHIRAM) 		0202034000NRG25080520241505875 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 441 441 Processed 18/05/2024 4126600753 CHINTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kothavalasa AP-02-034-010-011/010123
(MISHIRAM) 		0202034000NRG25080520241505876 08/05/2024 Sooryanaaraayana 0202034WL018091 Sooryanaaraayana 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600682 CHINTHALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kothavalasa AP-02-034-010-011/010124
(MISHIRAM) 		0202034000NRG25080520241505878 08/05/2024 Jayalakshmi 0202034WL018091 Jayalakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600789 Mrs JAYALAXMI RAPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Kothavalasa AP-02-034-010-011/010125
(MISHIRAM) 		0202034000NRG25080520241505879 08/05/2024 Mutyaalamma 0202034WL018091 Mutyaalamma 00684 APGV0002207 662 662 Processed 18/05/2024 4126600758 SAGUBANDI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kothavalasa AP-02-034-010-011/010129
(MISHIRAM) 		0202034000NRG25080520241505881 08/05/2024 Demudamma 0202034WL018091 Demudamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600796 Mrs CHINTALA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Kothavalasa AP-02-034-010-011/010133
(MISHIRAM) 		0202034000NRG25080520241505882 08/05/2024 Achchiyyamma 0202034WL018091 Achchiyyamma 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600783 Mrs CHINTALA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kothavalasa AP-02-034-010-011/010140
(MISHIRAM) 		0202034000NRG25080520241505886 08/05/2024 Appalanarsamma 0202034WL018091 Appalanarsamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600690 ALLUMALLA APPALANARASA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kothavalasa AP-02-034-010-011/010141
(MISHIRAM) 		0202034000NRG25080520241505887 08/05/2024 Mutyaalamma 0202034WL018091 Mutyaalamma 00684 APGV0002207 662 662 Processed 18/05/2024 4126600685 Mrs MUTYALAMMA PATRANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kothavalasa AP-02-034-010-011/010145
(MISHIRAM) 		0202034000NRG25080520241505888 08/05/2024 Eeswaramma 0202034WL018091 Eeswaramma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600772 Mrs ESWARAMMA CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kothavalasa AP-02-034-010-011/010159
(MISHIRAM) 		0202034000NRG25080520241505892 08/05/2024 Sanyaasamma 0202034WL018091 Sanyaasamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600787 Mrs SANYASAMMA EERLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kothavalasa AP-02-034-010-011/010163
(MISHIRAM) 		0202034000NRG25080520241505893 08/05/2024 Vemkatalakshmi 0202034WL018091 Vemkatalakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600694 MEESALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kothavalasa AP-02-034-010-011/010184
(MISHIRAM) 		0202034000NRG25080520241505896 08/05/2024 Ammanna 0202034WL018091 Ammanna 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600761 AMMANNA MENTI UNION BANK OF INDIA(508500)
160 Kothavalasa AP-02-034-010-011/010185
(MISHIRAM) 		0202034000NRG25080520241505898 08/05/2024 Ramanamma 0202034WL018091 Ramanamma 00684 APGV0002207 441 441 Processed 18/05/2024 4126600711 RAPARTHI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kothavalasa AP-02-034-010-011/010185
(MISHIRAM) 		0202034000NRG25080520241505897 08/05/2024 Simhaachalam 0202034WL018091 Simhaachalam 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600713 Mr SIMHACHALAM RAPARTHI S O APPALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kothavalasa AP-02-034-010-011/010194
(MISHIRAM) 		0202034000NRG25080520241505901 08/05/2024 Satyamamma 0202034WL018091 Satyamamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600744 PILLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kothavalasa AP-02-034-010-011/010197
(MISHIRAM) 		0202034000NRG25080520241505902 08/05/2024 Varalakshmi 0202034WL018091 Varalakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600702 Mrs VARALAXMI YERRAMSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kothavalasa AP-02-034-010-011/010233
(MISHIRAM) 		0202034000NRG25080520241505905 08/05/2024 Imdira 0202034WL018091 Imdira 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600735 KADEM INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kothavalasa AP-02-034-010-011/010233
(MISHIRAM) 		0202034000NRG25080520241505904 08/05/2024 Saamta 0202034WL018091 Saamta 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600737 Mrs SANTHA KADEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kothavalasa AP-02-034-010-011/010235
(MISHIRAM) 		0202034000NRG25080520241505907 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600779 Mrs KALLEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kothavalasa AP-02-034-010-011/010235
(MISHIRAM) 		0202034000NRG25080520241505906 08/05/2024 Srinu 0202034WL018091 Srinu 00684 APGV0002207 662 662 Processed 18/05/2024 4126600664 Mr KALLEPALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Kothavalasa AP-02-034-010-011/010236
(MISHIRAM) 		0202034000NRG25080520241505908 08/05/2024 Paalamma 0202034WL018091 Paalamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600760 CHINTHALA PALA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kothavalasa AP-02-034-010-011/010257
(MISHIRAM) 		0202034000NRG25080520241505912 08/05/2024 Acchiyyamma 0202034WL018091 Acchiyyamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600549 Mrs ANUBOTHU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kothavalasa AP-02-034-010-011/010267
(MISHIRAM) 		0202034000NRG25080520241505914 08/05/2024 Mamga 0202034WL018091 Mamga 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600723 MRS MANGA ATHAVA STATE BANK OF INDIA(508548)
171 Kothavalasa AP-02-034-010-011/010267
(MISHIRAM) 		0202034000NRG25080520241505913 08/05/2024 Ramana 0202034WL018091 Ramana 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600804 ATHAVA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kothavalasa AP-02-034-010-011/010277
(MISHIRAM) 		0202034000NRG25080520241505915 08/05/2024 Satyavati 0202034WL018091 Satyavati 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600781 RAPARTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kothavalasa AP-02-034-010-011/010279
(MISHIRAM) 		0202034000NRG25080520241505916 08/05/2024 Paidamma 0202034WL018091 Paidamma 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600777 Mrs PAIDITHALLI CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Kothavalasa AP-02-034-010-011/010282
(MISHIRAM) 		0202034000NRG25080520241505917 08/05/2024 Lakshmanamma 0202034WL018091 Lakshmanamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600767 Mrs LAXMANAMMA TURPUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kothavalasa AP-02-034-010-011/010297
(MISHIRAM) 		0202034000NRG25080520241505918 08/05/2024 Appalanarasa 0202034WL018091 Appalanarasa 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600722 APPALANARASA KOTYAADA UNION BANK OF INDIA(508500)
176 Kothavalasa AP-02-034-010-011/010330
(MISHIRAM) 		0202034000NRG25080520241505919 08/05/2024 Ramana rao 0202034WL018091 Ramana rao 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600834 Mr CHINTALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kothavalasa AP-02-034-010-011/010331
(MISHIRAM) 		0202034000NRG25080520241505920 08/05/2024 Ramulamma 0202034WL018091 Ramulamma 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600717 CHINTALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kothavalasa AP-02-034-010-011/010332
(MISHIRAM) 		0202034000NRG25080520241505921 08/05/2024 Acchiyyamma 0202034WL018091 Acchiyyamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600718 CHINTALA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kothavalasa AP-02-034-010-011/010336
(MISHIRAM) 		0202034000NRG25080520241505923 08/05/2024 Chinnammulu 0202034WL018091 Chinnammulu 00684 APGV0002207 221 221 Processed 18/05/2024 4126600738 Mrs CHINNAMMALU CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kothavalasa AP-02-034-010-011/010336
(MISHIRAM) 		0202034000NRG25080520241505922 08/05/2024 raamu 0202034WL018091 raamu 00684 APGV0002207 883 883 Processed 18/05/2024 4126600663 Mr CHINTHALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Kothavalasa AP-02-034-010-011/010368
(MISHIRAM) 		0202034000NRG25080520241505925 08/05/2024 venkatesh 0202034WL018091 venkatesh 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600822 Mrs MADEM VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kothavalasa AP-02-034-010-011/010378
(MISHIRAM) 		0202034000NRG25080520241505926 08/05/2024 Ch Kantha 0202034WL018091 Ch Kantha 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600731 Mrs KANTHAM CHINTHALA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Kothavalasa AP-02-034-010-011/010379
(MISHIRAM) 		0202034000NRG25080520241505927 08/05/2024 Demudamma 0202034WL018091 Demudamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600785 KATAPALLI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kothavalasa AP-02-034-010-011/010402
(MISHIRAM) 		0202034000NRG25080520241505928 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600693 KAREDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kothavalasa AP-02-034-010-011/010408
(MISHIRAM) 		0202034000NRG25080520241505930 08/05/2024 Demudamma 0202034WL018091 Demudamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600669 EROTHI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kothavalasa AP-02-034-010-011/010408
(MISHIRAM) 		0202034000NRG25080520241505931 08/05/2024 Ganesh 0202034WL018091 Ganesh 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600814 VIROTHI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Kothavalasa AP-02-034-010-011/010411
(MISHIRAM) 		0202034000NRG25080520241505932 08/05/2024 Venkata Lakshmi M 0202034WL018091 Venkata Lakshmi M 00684 APGV0002207 662 662 Processed 18/05/2024 4126600828 MUTCHAKARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kothavalasa AP-02-034-010-011/010415
(MISHIRAM) 		0202034000NRG25080520241505933 08/05/2024 Sanyasamma 0202034WL018091 Sanyasamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600712 Mrs CHINTHALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Kothavalasa AP-02-034-010-011/010420
(MISHIRAM) 		0202034000NRG25080520241505935 08/05/2024 Eeswaramma 0202034WL018091 Eeswaramma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600742 Mrs ESWARAMMA MANUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Kothavalasa AP-02-034-010-011/010420
(MISHIRAM) 		0202034000NRG25080520241505936 08/05/2024 taataji 0202034WL018091 taataji 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600809 Mr MANUKONDA TATAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kothavalasa AP-02-034-010-011/010431
(MISHIRAM) 		0202034000NRG25080520241505937 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600791 Mrs LAKSHMI CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kothavalasa AP-02-034-010-011/010433
(MISHIRAM) 		0202034000NRG25080520241505938 08/05/2024 Ramanamma 0202034WL018091 Ramanamma 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600784 Mrs RAMANAMMA SANATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kothavalasa AP-02-034-010-011/010441
(MISHIRAM) 		0202034000NRG25080520241505940 08/05/2024 Ramanamma 0202034WL018091 Ramanamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600800 Mrs CHINTHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kothavalasa AP-02-034-010-011/010449
(MISHIRAM) 		0202034000NRG25080520241505943 08/05/2024 Acciyyamma 0202034WL018091 Acciyyamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600741 CHINTHALA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Kothavalasa AP-02-034-010-011/010474
(MISHIRAM) 		0202034000NRG25080520241505944 08/05/2024 Varahalamma 0202034WL018091 Varahalamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600790 Mrs VARAHALAMMA CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Kothavalasa AP-02-034-010-011/010475
(MISHIRAM) 		0202034000NRG25080520241505945 08/05/2024 Hema 0202034WL018091 Hema 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600794 Mrs HEMA BATHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kothavalasa AP-02-034-010-011/010481
(MISHIRAM) 		0202034000NRG25080520241505946 08/05/2024 Mamga 0202034WL018091 Mamga 00684 APGV0002207 883 883 Processed 18/05/2024 4126600768 MANGA CINTALA UNION BANK OF INDIA(508500)
198 Kothavalasa AP-02-034-010-011/010515
(MISHIRAM) 		0202034000NRG25080520241505948 08/05/2024 Ramanamma 0202034WL018091 Ramanamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600782 GOKADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kothavalasa AP-02-034-010-011/010517
(MISHIRAM) 		0202034000NRG25080520241505949 08/05/2024 Aacciyyamma 0202034WL018091 Aacciyyamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600553 ACCIYYAMMA MEMTI UNION BANK OF INDIA(508500)
200 Kothavalasa AP-02-034-010-011/010517
(MISHIRAM) 		0202034000NRG25080520241505950 08/05/2024 Ravanamma 0202034WL018091 Ravanamma 00684 APGV0002207 662 662 Processed 18/05/2024 4126600764 MENTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kothavalasa AP-02-034-010-011/010520
(MISHIRAM) 		0202034000NRG25080520241505953 08/05/2024 Eeswaramma 0202034WL018091 Eeswaramma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600697 KOTHAPALLI ESWARAMMA UNION BANK OF INDIA(508500)
202 Kothavalasa AP-02-034-010-011/010530
(MISHIRAM) 		0202034000NRG25080520241505954 08/05/2024 Eeswaramma 0202034WL018091 Eeswaramma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600756 SHAIK ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kothavalasa AP-02-034-010-011/010533
(MISHIRAM) 		0202034000NRG25080520241505955 08/05/2024 Samkari 0202034WL018091 Samkari 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600757 Mrs DAMMU SANKHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Kothavalasa AP-02-034-010-011/010536
(MISHIRAM) 		0202034000NRG25080520241505956 08/05/2024 Paiditalli 0202034WL018091 Paiditalli 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600675 Mr APPIKONDA PYIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kothavalasa AP-02-034-010-011/010538
(MISHIRAM) 		0202034000NRG25080520241505958 08/05/2024 Chittitalli 0202034WL018091 Chittitalli 00684 APGV0002207 883 883 Processed 18/05/2024 4126600788 Mrs RAPARTI CHITTITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Kothavalasa AP-02-034-010-011/010539
(MISHIRAM) 		0202034000NRG25080520241505959 08/05/2024 Appalanarasa 0202034WL018091 Appalanarasa 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600752 PILLA APPALLANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kothavalasa AP-02-034-010-011/010540
(MISHIRAM) 		0202034000NRG25080520241505961 08/05/2024 koti 0202034WL018091 koti 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600678 Mr DAMMU KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kothavalasa AP-02-034-010-011/010544
(MISHIRAM) 		0202034000NRG25080520241505963 08/05/2024 Raaju 0202034WL018091 Raaju 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600707 KONETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Kothavalasa AP-02-034-010-011/010544
(MISHIRAM) 		0202034000NRG25080520241505962 08/05/2024 Ramana 0202034WL018091 Ramana 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600706 Mr RAMANA KONETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kothavalasa AP-02-034-010-011/010554
(MISHIRAM) 		0202034000NRG25080520241505964 08/05/2024 Appalanarasa 0202034WL018091 Appalanarasa 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600700 Mrs APPALANARASAMMA GANDAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Kothavalasa AP-02-034-010-011/010569
(MISHIRAM) 		0202034000NRG25080520241505967 08/05/2024 KANAKAMMA 0202034WL018091 KANAKAMMA 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600803 Mrs KANAKAMMA CHAPPALA W O SUNDARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Kothavalasa AP-02-034-010-011/010576
(MISHIRAM) 		0202034000NRG25080520241505969 08/05/2024 Ellari 0202034WL018091 Ellari 00684 APGV0002207 883 883 Processed 18/05/2024 4126600714 Mrs YELLARI KONETI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Kothavalasa AP-02-034-010-011/010577
(MISHIRAM) 		0202034000NRG25080520241505970 08/05/2024 Ammanna 0202034WL018091 Ammanna 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600725 Mrs AMMAJI KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Kothavalasa AP-02-034-010-011/010581
(MISHIRAM) 		0202034000NRG25080520241505971 08/05/2024 Ramanamma 0202034WL018091 Ramanamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600732 RAMANAMMA CHIMTALA UNION BANK OF INDIA(508500)
215 Kothavalasa AP-02-034-010-011/010582
(MISHIRAM) 		0202034000NRG25080520241505973 08/05/2024 Naagamani 0202034WL018091 Naagamani 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600786 Mrs NAGAMANI GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kothavalasa AP-02-034-010-011/010583
(MISHIRAM) 		0202034000NRG25080520241505974 08/05/2024 Ramu 0202034WL018091 Ramu 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600696 CHINTHALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kothavalasa AP-02-034-010-011/010589
(MISHIRAM) 		0202034000NRG25080520241505978 08/05/2024 satyavathi 0202034WL018091 satyavathi 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600798 KAMMAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kothavalasa AP-02-034-010-011/010589
(MISHIRAM) 		0202034000NRG25080520241505977 08/05/2024 Taataaraavu 0202034WL018091 Taataaraavu 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600773 Mr PEDA THATHARAO KAMMAM S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Kothavalasa AP-02-034-010-011/010594
(MISHIRAM) 		0202034000NRG25080520241505979 08/05/2024 Yarakalamma 0202034WL018091 Yarakalamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600733 Mrs YERAKALAMMA KOTHAPALLI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Kothavalasa AP-02-034-010-011/010598
(MISHIRAM) 		0202034000NRG25080520241505980 08/05/2024 Chinatalli 0202034WL018091 Chinatalli 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600762 GORLI CHINATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kothavalasa AP-02-034-010-011/010600
(MISHIRAM) 		0202034000NRG25080520241505981 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 441 441 Processed 18/05/2024 4126600802 DANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Kothavalasa AP-02-034-010-011/010600
(MISHIRAM) 		0202034000NRG25080520241505982 08/05/2024 Musilinaidu 0202034WL018091 Musilinaidu 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600688 DANDI MUSALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Kothavalasa AP-02-034-010-011/010603
(MISHIRAM) 		0202034000NRG25080520241505983 08/05/2024 Musali 0202034WL018091 Musali 00684 APGV0002207 221 221 Processed 18/05/2024 4126600754 CHINTHALA MUSALI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kothavalasa AP-02-034-010-011/010604
(MISHIRAM) 		0202034000NRG25080520241505984 08/05/2024 Demudamma 0202034WL018091 Demudamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600766 Mrs DEVUDAMMA KOTTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Kothavalasa AP-02-034-010-011/010618
(MISHIRAM) 		0202034000NRG25080520241505985 08/05/2024 Gouviramma 0202034WL018091 Gouviramma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600699 Mrs GOWRI PANDILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Kothavalasa AP-02-034-010-011/010625
(MISHIRAM) 		0202034000NRG25080520241505986 08/05/2024 Venkatalakshmi 0202034WL018091 Venkatalakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600692 CHINTALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kothavalasa AP-02-034-010-011/010626
(MISHIRAM) 		0202034000NRG25080520241505988 08/05/2024 Seeta 0202034WL018091 Seeta 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600739 Mrs CHINTHALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Kothavalasa AP-02-034-010-011/010634
(MISHIRAM) 		0202034000NRG25080520241505992 08/05/2024 Appalanarasa 0202034WL018091 Appalanarasa 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600686 Mrs APPALANARASA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Kothavalasa AP-02-034-010-011/010634
(MISHIRAM) 		0202034000NRG25080520241505991 08/05/2024 Ch Srinu 0202034WL018091 Ch Srinu 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600817 SRINU CINTALAA UNION BANK OF INDIA(508500)
230 Kothavalasa AP-02-034-010-011/010634
(MISHIRAM) 		0202034000NRG25080520241505990 08/05/2024 Danam 0202034WL018091 Danam 00684 APGV0002207 441 441 Processed 18/05/2024 4126600801 CHINTALA DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kothavalasa AP-02-034-010-011/010635
(MISHIRAM) 		0202034000NRG25080520241505993 08/05/2024 Bhavaani 0202034WL018091 Bhavaani 00684 APGV0002207 883 883 Processed 18/05/2024 4126600795 Mrs BATTHINA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Kothavalasa AP-02-034-010-011/010637
(MISHIRAM) 		0202034000NRG25080520241505994 08/05/2024 Demudamma 0202034WL018091 Demudamma 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600775 CHINTALA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kothavalasa AP-02-034-010-011/010645
(MISHIRAM) 		0202034000NRG25080520241505995 08/05/2024 Musali 0202034WL018091 Musali 00684 APGV0002207 883 883 Processed 18/05/2024 4126600751 CHINTAL MUSILI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kothavalasa AP-02-034-010-011/010649
(MISHIRAM) 		0202034000NRG25080520241505998 08/05/2024 Eeswaramma 0202034WL018091 Eeswaramma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600670 Eeswaramma INDUSIND BANK(607189)
235 Kothavalasa AP-02-034-010-011/010651
(MISHIRAM) 		0202034000NRG25080520241505999 08/05/2024 Saaradaabhaavani 0202034WL018091 Saaradaabhaavani 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600736 CHINTALA SARADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kothavalasa AP-02-034-010-011/010656
(MISHIRAM) 		0202034000NRG25080520241506000 08/05/2024 Appalanarasa 0202034WL018091 Appalanarasa 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600720 Mrs APPALANARASA KOTHAPALLI W O PYDIY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Kothavalasa AP-02-034-010-011/010686
(MISHIRAM) 		0202034000NRG25080520241506001 08/05/2024 gowri 0202034WL018091 gowri 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600745 MUMMANA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kothavalasa AP-02-034-010-011/010686
(MISHIRAM) 		0202034000NRG25080520241506002 08/05/2024 Venkata Appala Sathyanarayana 0202034WL018091 Venkata Appala Sathyanarayana 00684 APGV0002207 883 883 Processed 18/05/2024 4126600661 Mr MUMMANA VENKATA APPALA SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Kothavalasa AP-02-034-010-011/010687
(MISHIRAM) 		0202034000NRG25080520241506003 08/05/2024 chellayyamma 0202034WL018091 chellayyamma 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600716 CHINTALA CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Kothavalasa AP-02-034-010-011/010688
(MISHIRAM) 		0202034000NRG25080520241506004 08/05/2024 Eeswrarao 0202034WL018091 Eeswrarao 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600668 TURPUTI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kothavalasa AP-02-034-010-011/010688
(MISHIRAM) 		0202034000NRG25080520241506005 08/05/2024 Gangamma 0202034WL018091 Gangamma 00684 APGV0002207 883 883 Processed 18/05/2024 4126600747 TURUPATI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kothavalasa AP-02-034-010-011/010691
(MISHIRAM) 		0202034000NRG25080520241506006 08/05/2024 Padma 0202034WL018091 Padma 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600705 Mrs PADMA CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Kothavalasa AP-02-034-010-011/010692
(MISHIRAM) 		0202034000NRG25080520241506007 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 883 883 Processed 18/05/2024 4126600748 CHINTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kothavalasa AP-02-034-010-011/010697
(MISHIRAM) 		0202034000NRG25080520241506008 08/05/2024 Ganga 0202034WL018091 Ganga 00684 APGV0002207 662 662 Processed 18/05/2024 4126600749 MEDISETTI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kothavalasa AP-02-034-010-011/010700
(MISHIRAM) 		0202034000NRG25080520241506010 08/05/2024 satyavathi 0202034WL018091 satyavathi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600743 SIRISIPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kothavalasa AP-02-034-010-011/010704
(MISHIRAM) 		0202034000NRG25080520241506011 08/05/2024 Appalaramu 0202034WL018091 Appalaramu 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600797 Mrs APPALARAMU KATAPALLI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Kothavalasa AP-02-034-010-011/010705
(MISHIRAM) 		0202034000NRG25080520241506012 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600730 KOTHAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Kothavalasa AP-02-034-010-011/010706
(MISHIRAM) 		0202034000NRG25080520241506013 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600729 Mrs KOTHAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kothavalasa AP-02-034-010-011/010708
(MISHIRAM) 		0202034000NRG25080520241506014 08/05/2024 Eswaramma 0202034WL018091 Eswaramma 00684 APGV0002207 883 883 Processed 18/05/2024 4126600793 Mrs ESWARAMMA VANGALAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kothavalasa AP-02-034-010-011/010712
(MISHIRAM) 		0202034000NRG25080520241506016 08/05/2024 Lakshmi 0202034WL018091 Lakshmi 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600683 Mrs LAXMI CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kothavalasa AP-02-034-010-011/010713
(MISHIRAM) 		0202034000NRG25080520241506017 08/05/2024 Kannamnaidu 0202034WL018091 Kannamnaidu 00684 APGV0002207 221 221 Processed 18/05/2024 4126600679 Mr KANNAM NAIDU CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Kothavalasa AP-02-034-010-011/010713
(MISHIRAM) 		0202034000NRG25080520241506018 08/05/2024 latha 0202034WL018091 latha 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600763 CHINTALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kothavalasa AP-02-034-010-011/010715
(MISHIRAM) 		0202034000NRG25080520241506019 08/05/2024 Ramlakshmi 0202034WL018091 Ramlakshmi 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600698 CHINTHALA RAMALAXMI UNION BANK OF INDIA(508500)
254 Kothavalasa AP-02-034-010-011/010716
(MISHIRAM) 		0202034000NRG25080520241506020 08/05/2024 Kanakalaxmi 0202034WL018091 Kanakalaxmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600740 KADEM KANAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kothavalasa AP-02-034-010-011/010721
(MISHIRAM) 		0202034000NRG25080520241506022 08/05/2024 ramanamma 0202034WL018091 ramanamma 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600704 RAPARTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Kothavalasa AP-02-034-010-011/010725
(MISHIRAM) 		0202034000NRG25080520241506023 08/05/2024 Ammanna 0202034WL018091 Ammanna 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600709 SANATHI AMMANA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kothavalasa AP-02-034-010-011/010726
(MISHIRAM) 		0202034000NRG25080520241506025 08/05/2024 madhavi 0202034WL018091 madhavi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600812 MAZZI MADHAVI ICICI BANK LTD(508534)
258 Kothavalasa AP-02-034-010-011/010733
(MISHIRAM) 		0202034000NRG25080520241506027 08/05/2024 Appala narsamma 0202034WL018091 Appala narsamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600832 Mrs PANDILLA APPALANARASAMMA INDIAN BANK(607105)
259 Kothavalasa AP-02-034-010-011/010736
(MISHIRAM) 		0202034000NRG25080520241506030 08/05/2024 KUMARI 0202034WL018091 KUMARI 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600687 KANCHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kothavalasa AP-02-034-010-011/010739
(MISHIRAM) 		0202034000NRG25080520241506033 08/05/2024 Bshakara ramalingeswararao 0202034WL018091 Bshakara ramalingeswararao 00684 APGV0002207 441 441 Processed 18/05/2024 4126600671 Mr PATNALA BHASKARA RAMALINGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kothavalasa AP-02-034-010-011/010746
(MISHIRAM) 		0202034000NRG25080520241497398 08/05/2024 China Kondayya 0202034WL017962 China Kondayya 00684 APGV0002207 1112 1112 Processed 18/05/2024 4126600554 ITHIREDDI CHINNA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kothavalasa AP-02-034-010-011/010752
(MISHIRAM) 		0202034000NRG25080520241506040 08/05/2024 padma 0202034WL018091 padma 00684 APGV0002207 221 221 Processed 18/05/2024 4126600818 CHINTALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kothavalasa AP-02-034-010-011/010754
(MISHIRAM) 		0202034000NRG25080520241506042 08/05/2024 Yeerinaidu 0202034WL018091 Yeerinaidu 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600771 Mr YERRINAIDU CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kothavalasa AP-02-034-010-011/010756
(MISHIRAM) 		0202034000NRG25080520241506044 08/05/2024 lakshmi 0202034WL018091 lakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600815 CHINTALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kothavalasa AP-02-034-010-011/010757
(MISHIRAM) 		0202034000NRG25080520241506046 08/05/2024 bibI 0202034WL018091 bibI 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600755 SHAIK BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kothavalasa AP-02-034-010-011/010762
(MISHIRAM) 		0202034000NRG25080520241506049 08/05/2024 Appaaraavu 0202034WL018091 Appaaraavu 00684 APGV0002207 883 883 Processed 18/05/2024 4126600750 ADDURI APPARAO UNION BANK OF INDIA(508500)
267 Kothavalasa AP-02-034-010-011/010763
(MISHIRAM) 		0202034000NRG25080520241506050 08/05/2024 chandrakala 0202034WL018091 chandrakala 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600806 SIRISIPALLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kothavalasa AP-02-034-010-011/010763
(MISHIRAM) 		0202034000NRG25080520241506051 08/05/2024 satish 0202034WL018091 satish 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600778 SIRISIPALLI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kothavalasa AP-02-034-010-011/010764
(MISHIRAM) 		0202034000NRG25080520241506052 08/05/2024 MANGA 0202034WL018091 MANGA 00684 APGV0002207 662 662 Processed 18/05/2024 4126600674 Mrs MUTCHAKARLA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kothavalasa AP-02-034-010-011/010768
(MISHIRAM) 		0202034000NRG25080520241506054 08/05/2024 kasulamma 0202034WL018091 kasulamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600684 Mrs KASULAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kothavalasa AP-02-034-010-011/010768
(MISHIRAM) 		0202034000NRG25080520241506055 08/05/2024 Kondababu 0202034WL018091 Kondababu 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600827 MRS MAJJI KONDABABU STATE BANK OF INDIA(508548)
272 Kothavalasa AP-02-034-010-011/010772
(MISHIRAM) 		0202034000NRG25080520241506056 08/05/2024 Siva parvathi 0202034WL018091 Siva parvathi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600819 Mrs Kammam Siva Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kothavalasa AP-02-034-010-011/010773
(MISHIRAM) 		0202034000NRG25080520241506057 08/05/2024 Appalanarsamma 0202034WL018091 Appalanarsamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600824 APPALNARASAMMA KHAMMAM UNION BANK OF INDIA(508500)
274 Kothavalasa AP-02-034-010-011/010774
(MISHIRAM) 		0202034000NRG25080520241506058 08/05/2024 Devudamma 0202034WL018091 Devudamma 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600821 KOTHAPALLI DEVUDAMMA UNION BANK OF INDIA(508500)
275 Kothavalasa AP-02-034-010-011/010775
(MISHIRAM) 		0202034000NRG25080520241506059 08/05/2024 Varalakshmi 0202034WL018091 Varalakshmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600823 PANDIRAPALLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kothavalasa AP-02-034-010-011/010776
(MISHIRAM) 		0202034000NRG25080520241506060 08/05/2024 VARALAKSHMI 0202034WL018091 VARALAKSHMI 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600555 Mrs PATRANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kothavalasa AP-02-034-010-011/010779
(MISHIRAM) 		0202034000NRG25080520241506063 08/05/2024 nagalaxmi 0202034WL018091 nagalaxmi 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600813 SURISETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
278 Kothavalasa AP-02-034-010-011/010780
(MISHIRAM) 		0202034000NRG25080520241506064 08/05/2024 aswani 0202034WL018091 aswani 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600816 Mrs SWARNAPUDI ASWANI INDIAN BANK(607105)
279 Kothavalasa AP-02-034-010-011/010781
(MISHIRAM) 		0202034000NRG25080520241506065 08/05/2024 ramadevi 0202034WL018091 ramadevi 00684 APGV0002207 1324 1324 Processed 19/05/2024 4126600825 SORNAPUDI PARIJATAM INDIAN OVERSEAS BANK(508541)
280 Kothavalasa AP-02-034-010-011/010783
(MISHIRAM) 		0202034000NRG25080520241506067 08/05/2024 ramalakshmi 0202034WL018091 ramalakshmi 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600826 MRS RAMALAKSHMI CHINTALA STATE BANK OF INDIA(508548)
281 Kothavalasa AP-02-034-010-011/010791
(MISHIRAM) 		0202034000NRG25080520241506069 08/05/2024 devi 0202034WL018091 devi 00684 APGV0002207 883 883 Processed 18/05/2024 4126600808 Mrs VANGALAPUDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kothavalasa AP-02-034-010-011/010793
(MISHIRAM) 		0202034000NRG25080520241506070 08/05/2024 Nagalakshmi 0202034WL018091 Nagalakshmi 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600805 Mrs GORLE NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kothavalasa AP-02-034-010-011/010794
(MISHIRAM) 		0202034000NRG25080520241506072 08/05/2024 LAKSHMI 0202034WL018091 LAKSHMI 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600811 MISS CHINTALA LAKSHMI STATE BANK OF INDIA(508548)
284 Kothavalasa AP-02-034-010-011/010797
(MISHIRAM) 		0202034000NRG25080520241506074 08/05/2024 appalanarasa 0202034WL018091 appalanarasa 00684 APGV0002207 662 662 Processed 18/05/2024 4126600666 Mrs RAPARTHI APPALANARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kothavalasa AP-02-034-010-011/010805
(MISHIRAM) 		0202034000NRG25080520241506075 08/05/2024 Sakunthala 0202034WL018091 Sakunthala 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600820 Mrs Chintala Sankuthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kothavalasa AP-02-034-010-011/010811
(MISHIRAM) 		0202034000NRG25080520241506076 08/05/2024 Ratna Kumari 0202034WL018091 Ratna Kumari 00684 APGV0002207 883 883 Processed 18/05/2024 4126600810 Mrs KALLEPALLI RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kothavalasa AP-02-034-010-011/010819
(MISHIRAM) 		0202034000NRG25080520241506079 08/05/2024 siMhAcalaM 0202034WL018091 siMhAcalaM 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600689 CHINTALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kothavalasa AP-02-034-010-011/010828
(MISHIRAM) 		0202034000NRG25080520241506081 08/05/2024 Aswani 0202034WL018091 Aswani 00684 APGV0002207 1324 1324 Processed 18/05/2024 4126600831 MS KADEM ASWINI STATE BANK OF INDIA(508548)
289 Kothavalasa AP-02-034-010-011/010831
(MISHIRAM) 		0202034000NRG25080520241506082 08/05/2024 SURYAKALA 0202034WL018091 SURYAKALA 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600830 Mrs CHINTHALA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kothavalasa AP-02-034-010-011/10849
(MISHIRAM) 		0202034000NRG25080520241506087 08/05/2024 ESWARA RAO PATRANA 0202034WL018091 ESWARA RAO PATRANA 00684 APGV0002207 662 662 Processed 19/05/2024 4126600691 PATRANA ESWARA RAO INDIAN OVERSEAS BANK(508541)
291 Kothavalasa AP-02-034-010-011/10850
(MISHIRAM) 		0202034000NRG25080520241506089 08/05/2024 PYDIMNAIDU CHINITHALA 0202034WL018091 PYDIMNAIDU CHINITHALA 00684 APGV0002207 1104 1104 Processed 18/05/2024 4126600665 Mr PYDIMNAIDU CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 208539 208539
292 Kothavalasa AP-02-034-010-011/010135
(MISHIRAM) 		0202034000NRG25080520241505883 08/05/2024 D. Demudamma 0202034WL018091 D. Demudamma 00691 IPOS0000001 1324 1324 Processed 18/05/2024 4126600541 DANDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kothavalasa AP-02-034-010-011/010183
(MISHIRAM) 		0202034000NRG25080520241505895 08/05/2024 ADDURI ESWARAMMA 0202034WL018091 ADDURI ESWARAMMA 00691 IPOS0000001 1324 1324 Processed 18/05/2024 4126600542 ADDURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kothavalasa AP-02-034-010-011/10837
(MISHIRAM) 		0202034000NRG25080520241506083 08/05/2024 Ch Eswaramma 0202034WL018091 Ch Eswaramma 00691 IPOS0000001 1104 1104 Processed 18/05/2024 4126600543 CHINTALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kothavalasa AP-02-034-010-011/10842
(MISHIRAM) 		0202034000NRG25080520241506084 08/05/2024 ATCHIYAMMA GORLE 0202034WL018091 ATCHIYAMMA GORLE 00691 IPOS0000001 1324 1324 Processed 18/05/2024 4126600540 GORLE ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kothavalasa AP-02-034-010-011/10843
(MISHIRAM) 		0202034000NRG25080520241506085 08/05/2024 K Sanyasamma 0202034WL018091 K Sanyasamma 00691 IPOS0000001 1324 1324 Processed 18/05/2024 4126600544 KOTHAPALLI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kothavalasa AP-02-034-010-011/10849
(MISHIRAM) 		0202034000NRG25080520241506088 08/05/2024 Patrana Tulasi 0202034WL018091 Patrana Tulasi 00691 IPOS0000001 1104 1104 Processed 18/05/2024 4126600537 PATRANA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kothavalasa AP-02-034-010-011/10853
(MISHIRAM) 		0202034000NRG25080520241506090 08/05/2024 Chappala Gangadevi 0202034WL018091 Chappala Gangadevi 00691 IPOS0000001 1324 1324 Processed 18/05/2024 4126600545 CHAPPALA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kothavalasa AP-02-034-010-011/10854
(MISHIRAM) 		0202034000NRG25080520241506091 08/05/2024 Devadula Kanakaratnam 0202034WL018091 Devadula Kanakaratnam 00691 IPOS0000001 662 662 Processed 18/05/2024 4126600539 DEVADULA KANAKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kothavalasa AP-02-034-019-022/010194
(DANDERU) 		0202034000NRG25080520241483657 08/05/2024 Shankar 0202034WL017680 Shankar 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126600538 KAKKALA SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10817 10817
Total 335411 335411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothavalasa AP0202034_080524APB_FTO_45203 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 2648
2 Kothavalasa AP0202034_080524APB_FTO_45203 Canara Bank CNRB0005736 KOTHAVALASA 4855
3 Kothavalasa AP0202034_080524APB_FTO_45203 INDIAN BANK IDIB000L010 LANKAVARIPALEM 10814
4 Kothavalasa AP0202034_080524APB_FTO_45203 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 43801
5 Kothavalasa AP0202034_080524APB_FTO_45203 STATE BANK OF INDIA SBIN0008824 DENDERU 23437
6 Kothavalasa AP0202034_080524APB_FTO_45203 STATE BANK OF INDIA SBIN0008825 KANTAKAPALLI 3350
7 Kothavalasa AP0202034_080524APB_FTO_45203 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 9933
8 Kothavalasa AP0202034_080524APB_FTO_45203 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 15893
9 Kothavalasa AP0202034_080524APB_FTO_45203 UNION BANK OF INDIA UBIN0931705 KOTHAVALASA 1324
10 Kothavalasa AP0202034_080524APB_FTO_45203 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 208539
11 Kothavalasa AP0202034_080524APB_FTO_45203 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10817

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