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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202013_300424APB_FTO_20301
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 Ramabhadrapuram AP-02-013-001-001/010001
(KOTTAKKI) 		0202013000NRG25300420240966011 30/04/2024 Cemdramma 0202013WL012640 Cemdramma 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098103 MANKENA CHANDRAMMA BANK OF INDIA(508505)
2 Ramabhadrapuram AP-02-013-001-001/010078
(KOTTAKKI) 		0202013000NRG25300420240989441 30/04/2024 Tirupati 0202013WL012846 Tirupati 00048 BKID0005655 1250 1250 Processed 05/05/2024 3666098258 TIRUPATI REDDI UNION BANK OF INDIA(508500)
3 Ramabhadrapuram AP-02-013-001-001/010148
(KOTTAKKI) 		0202013000NRG25300420240989464 30/04/2024 Polayya 0202013WL012846 Polayya 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098134 KORRA POLAYYA BANK OF INDIA(508505)
4 Ramabhadrapuram AP-02-013-001-001/010150
(KOTTAKKI) 		0202013000NRG25300420240966034 30/04/2024 bheema 0202013WL012640 bheema 00048 BKID0005655 1000 1000 Processed 05/05/2024 3666098296 PATHIGULLA BHEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Ramabhadrapuram AP-02-013-001-001/010286
(KOTTAKKI) 		0202013000NRG25300420240966058 30/04/2024 Kaaminaayudu 0202013WL012640 Kaaminaayudu 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098182 KAAMINAAYUDU UNION BANK OF INDIA(508500)
6 Ramabhadrapuram AP-02-013-001-001/010288
(KOTTAKKI) 		0202013000NRG25300420240966059 30/04/2024 Lakshmi 0202013WL012640 Lakshmi 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666097898 LAKSHMI DWARAPUREDDI BANK OF INDIA(508505)
7 Ramabhadrapuram AP-02-013-001-001/010306
(KOTTAKKI) 		0202013000NRG25300420240966068 30/04/2024 Vangapandu Appalanaayudu 0202013WL012640 Vangapandu Appalanaayudu 00048 BKID0005655 750 750 Processed 05/05/2024 3666098048 APPALANAAYUDU VAMGAPAMDU UNION BANK OF INDIA(508500)
8 Ramabhadrapuram AP-02-013-001-001/010317
(KOTTAKKI) 		0202013000NRG25300420240966079 30/04/2024 Samireddi Adhinarayana 0202013WL012640 Samireddi Adhinarayana 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098158 ADINARAYANA SAAMIREDDI UNION BANK OF INDIA(508500)
9 Ramabhadrapuram AP-02-013-001-001/010340
(KOTTAKKI) 		0202013000NRG25300420240966083 30/04/2024 Runkana Sanyasi 0202013WL012640 Runkana Sanyasi 00048 BKID0005655 1250 1250 Processed 05/05/2024 3666098054 SANYAASI RUNKANA UNION BANK OF INDIA(508500)
10 Ramabhadrapuram AP-02-013-001-001/010352
(KOTTAKKI) 		0202013000NRG25300420240989534 30/04/2024 Satyam 0202013WL012846 Satyam 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098157 Mr TENTU SATYAM S O LATE RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Ramabhadrapuram AP-02-013-001-001/010429
(KOTTAKKI) 		0202013000NRG25300420240966101 30/04/2024 Mullu Gowramma 0202013WL012640 Mullu Gowramma 00048 BKID0005655 750 750 Processed 05/05/2024 3666097923 GOURI MULLU UNION BANK OF INDIA(508500)
12 Ramabhadrapuram AP-02-013-001-001/010674
(KOTTAKKI) 		0202013000NRG25300420240989585 30/04/2024 Sri Raam 0202013WL012846 Sri Raam 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098113 SRI RAM BUDIREDLA UNION BANK OF INDIA(508500)
13 Ramabhadrapuram AP-02-013-001-001/010776
(KOTTAKKI) 		0202013000NRG25300420240966125 30/04/2024 Gouri 0202013WL012640 Gouri 00048 BKID0005655 1250 1250 Processed 05/05/2024 3666097897 MULLU GOWRI BANK OF INDIA(508505)
14 Ramabhadrapuram AP-02-013-001-001/010825
(KOTTAKKI) 		0202013000NRG25300420240966132 30/04/2024 Avuguddi Somulamma 0202013WL012640 Avuguddi Somulamma 00048 BKID0005655 1000 1000 Processed 05/05/2024 3666097870 AVUGUDDI SOMULAMMA BANK OF INDIA(508505)
15 Ramabhadrapuram AP-02-013-001-001/010853
(KOTTAKKI) 		0202013000NRG25300420240966136 30/04/2024 Salumuri Gowri 0202013WL012640 Salumuri Gowri 00048 BKID0005655 1250 1250 Processed 05/05/2024 3666097970 GOURAMMA SALUMURI UNION BANK OF INDIA(508500)
16 Ramabhadrapuram AP-02-013-001-001/010854
(KOTTAKKI) 		0202013000NRG25300420240989630 30/04/2024 Samireddi Bangaramma 0202013WL012846 Samireddi Bangaramma 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666097925 SAMIREDDI BANGARAMMA BANK OF INDIA(508505)
17 Ramabhadrapuram AP-02-013-001-001/010927
(KOTTAKKI) 		0202013000NRG25300420240989655 30/04/2024 Satyaraavu 0202013WL012846 Satyaraavu 00048 BKID0005655 1000 1000 Processed 05/05/2024 3666097896 MR SATYA RAO SO BHIMA DARAPUREDDY STATE BANK OF INDIA(508548)
18 Ramabhadrapuram AP-02-013-001-001/010942
(KOTTAKKI) 		0202013000NRG25300420240989660 30/04/2024 Mukhi IPolinaidu 0202013WL012846 Mukhi IPolinaidu 00048 BKID0005655 1250 1250 Processed 05/05/2024 3666097969 POLINAIDU MARIPINA UNION BANK OF INDIA(508500)
19 Ramabhadrapuram AP-02-013-001-001/010953
(KOTTAKKI) 		0202013000NRG25300420240989661 30/04/2024 GANTA SRIDEVI 0202013WL012846 GANTA SRIDEVI 00048 BKID0005655 1250 1250 Processed 05/05/2024 3666098284 GANTA SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
20 Ramabhadrapuram AP-02-013-001-001/010976
(KOTTAKKI) 		0202013000NRG25300420240966165 30/04/2024 Mullu Vasanta 0202013WL012640 Mullu Vasanta 00048 BKID0005655 1000 1000 Processed 05/05/2024 3666098145 VASANTA MULLU UNION BANK OF INDIA(508500)
21 Ramabhadrapuram AP-02-013-001-001/010976
(KOTTAKKI) 		0202013000NRG25300420240966166 30/04/2024 Satyamnayudu 0202013WL012640 Satyamnayudu 00048 BKID0005655 1000 1000 Processed 05/05/2024 3666098144 MULLU SATYAM NAIDU BANK OF INDIA(508505)
22 Ramabhadrapuram AP-02-013-001-001/011036
(KOTTAKKI) 		0202013000NRG25300420240966174 30/04/2024 ramarao 0202013WL012640 ramarao 00048 BKID0005655 1250 1250 Processed 05/05/2024 3666097927 RAMARAO SAMIREDDI UNION BANK OF INDIA(508500)
23 Ramabhadrapuram AP-02-013-001-001/011038
(KOTTAKKI) 		0202013000NRG25300420240966176 30/04/2024 Samireddi Kaminaidu 0202013WL012640 Samireddi Kaminaidu 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098030 KAMINAIDU SAMIREDDI UNION BANK OF INDIA(508500)
24 Ramabhadrapuram AP-02-013-001-001/011038
(KOTTAKKI) 		0202013000NRG25300420240966177 30/04/2024 SAMIREDDY GEETHA 0202013WL012640 SAMIREDDY GEETHA 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098283 GEETA SAMIREDDI UNION BANK OF INDIA(508500)
25 Ramabhadrapuram AP-02-013-001-001/011045
(KOTTAKKI) 		0202013000NRG25300420240989682 30/04/2024 Samireddi Malleswari 0202013WL012846 Samireddi Malleswari 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666097924 SAMIREDDI MALLESWARI BANK OF INDIA(508505)
26 Ramabhadrapuram AP-02-013-001-001/011104
(KOTTAKKI) 		0202013000NRG25300420240989698 30/04/2024 puspa lata 0202013WL012846 puspa lata 00048 BKID0005655 1250 1250 Processed 05/05/2024 3666097869 MISS VANGAPANDU PUSPALATHA STATE BANK OF INDIA(508548)
27 Ramabhadrapuram AP-02-013-001-001/011140
(KOTTAKKI) 		0202013000NRG25300420240969268 30/04/2024 Yerrayya 0202013WL012683 Yerrayya 00048 BKID0005655 1335 1335 Processed 05/05/2024 3666097926 VANGAPANDU YERRAYYA BANK OF INDIA(508505)
28 Ramabhadrapuram AP-02-013-001-001/011184
(KOTTAKKI) 		0202013000NRG25300420240969271 30/04/2024 malleshu 0202013WL012683 malleshu 00048 BKID0005655 1335 1335 Processed 05/05/2024 3666098291 BALAGA MALLESHU AIRTEL PAYMENTS BANK LIMITED(990288)
29 Ramabhadrapuram AP-02-013-001-001/011231
(KOTTAKKI) 		0202013000NRG25300420240989748 30/04/2024 Mullu Ramanamma 0202013WL012846 Mullu Ramanamma 00048 BKID0005655 750 750 Processed 05/05/2024 3666097843 M RAMANAMMA KARUR VYSA BANK(607100)
30 Ramabhadrapuram AP-02-013-001-001/011268
(KOTTAKKI) 		0202013000NRG25300420240989761 30/04/2024 GANTA BHAVANI 0202013WL012846 GANTA BHAVANI 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098285 Miss SINGARATHI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ramabhadrapuram AP-02-013-001-001/11418
(KOTTAKKI) 		0202013000NRG25300420240989798 30/04/2024 VAKADA POLAMMA 0202013WL012846 VAKADA POLAMMA 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098247 VAKADA POLAMMA UNION BANK OF INDIA(508500)
32 Ramabhadrapuram AP-02-013-001-001/11442
(KOTTAKKI) 		0202013000NRG25300420240989803 30/04/2024 KORRA KUMARI 0202013WL012846 KORRA KUMARI 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098286 MRS KORRA KUMARI STATE BANK OF INDIA(508548)
33 Ramabhadrapuram AP-02-013-001-001/11455
(KOTTAKKI) 		0202013000NRG25300420240966228 30/04/2024 Samireddy Kaminaidu 0202013WL012640 Samireddy Kaminaidu 00048 BKID0005655 1500 1500 Processed 05/05/2024 3666098279 SAMIREDDI KAMI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42420 42420
34 Ramabhadrapuram AP-02-013-001-001/011141
(KOTTAKKI) 		0202013000NRG25300420240966200 30/04/2024 SAMIREDDI GOWRI 0202013WL012640 SAMIREDDI GOWRI 00078 CNRB0001393 1500 1500 Processed 05/05/2024 3666097654 SAMIREDDI GOWRI CANARA BANK(508532)
35 Ramabhadrapuram AP-02-013-001-001/011143
(KOTTAKKI) 		0202013000NRG25300420240989705 30/04/2024 REDDI RAMESH NAIDU 0202013WL012846 REDDI RAMESH NAIDU 00078 CNRB0001393 750 750 Processed 05/05/2024 3666097530 REDDI RAMESH NAIDU CANARA BANK(508532)
SubTotal 2250 2250
36 Ramabhadrapuram AP-02-013-006-006/011238
(RAMABHADRAPURAM) 		0202013000NRG25300420241037822 30/04/2024 KOYYANA GANGA 0202013WL013236 KOYYANA GANGA 00114 APBL0002019 1200 1200 Processed 05/05/2024 3666098216 MRS KOYYANA GANGA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
37 Ramabhadrapuram AP-02-013-001-001/010133
(KOTTAKKI) 		0202013000NRG25300420240989457 30/04/2024 Krishna 0202013WL012846 Krishna 00176 IDIB000S299 1500 1500 Processed 05/05/2024 3666098032 KRISHNA UNION BANK OF INDIA(508500)
38 Ramabhadrapuram AP-02-013-001-001/010164
(KOTTAKKI) 		0202013000NRG25300420240966037 30/04/2024 Raamu 0202013WL012640 Raamu 00176 IDIB000S299 1500 1500 Processed 05/05/2024 3666098031 Mr RAYAPALLI RAMU INDIAN BANK(607105)
39 Ramabhadrapuram AP-02-013-001-001/010180
(KOTTAKKI) 		0202013000NRG25300420240989477 30/04/2024 Somisetti 0202013WL012846 Somisetti 00176 IDIB000S299 750 750 Processed 05/05/2024 3666098135 SOMISETTI GARBAPU UNION BANK OF INDIA(508500)
40 Ramabhadrapuram AP-02-013-001-001/010274
(KOTTAKKI) 		0202013000NRG25300420240989517 30/04/2024 LoluguTirupati 0202013WL012846 LoluguTirupati 00176 IDIB000S299 1250 1250 Processed 05/05/2024 3666098045 LOLUGU TIRUPATHI UNION BANK OF INDIA(508500)
41 Ramabhadrapuram AP-02-013-001-001/010529
(KOTTAKKI) 		0202013000NRG25300420240989577 30/04/2024 Alamanda Sowramma 0202013WL012846 Alamanda Sowramma 00176 IDIB000S299 1500 1500 Processed 05/05/2024 3666097842 NAAGAMMA ALAMANDA UNION BANK OF INDIA(508500)
42 Ramabhadrapuram AP-02-013-001-001/010987
(KOTTAKKI) 		0202013000NRG25300420240966167 30/04/2024 DARAPUREDDY GOVINDHA 0202013WL012640 DARAPUREDDY GOVINDHA 00176 IDIB000S299 1250 1250 Processed 05/05/2024 3666098270 GOVINDA DARAPUREDDI UNION BANK OF INDIA(508500)
43 Ramabhadrapuram AP-02-013-001-001/011089
(KOTTAKKI) 		0202013000NRG25300420240989692 30/04/2024 prasanthi 0202013WL012846 prasanthi 00176 IDIB000S299 1500 1500 Processed 05/05/2024 3666098013 Mrs Talasetti Prasanthi INDIAN BANK(607105)
44 Ramabhadrapuram AP-02-013-001-001/011120
(KOTTAKKI) 		0202013000NRG25300420240989700 30/04/2024 Chinnarao 0202013WL012846 Chinnarao 00176 IDIB000S299 750 750 Processed 05/05/2024 3666098297 Mr MARPINA CHINNA RAO S O SEERAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Ramabhadrapuram AP-02-013-001-001/011225
(KOTTAKKI) 		0202013000NRG25300420240989744 30/04/2024 narasimhulu 0202013WL012846 narasimhulu 00176 IDIB000S299 1000 1000 Processed 05/05/2024 3666098176 MR KONDRATU NARISIMUHILU STATE BANK OF INDIA(508548)
46 Ramabhadrapuram AP-02-013-001-001/011227
(KOTTAKKI) 		0202013000NRG25300420240989745 30/04/2024 ramanamma 0202013WL012846 ramanamma 00176 IDIB000S299 1500 1500 Processed 05/05/2024 3666097930 Mrs SAMIREDDY RAMANMMA INDIAN BANK(607105)
47 Ramabhadrapuram AP-02-013-001-001/011227
(KOTTAKKI) 		0202013000NRG25300420240989746 30/04/2024 simhachalam 0202013WL012846 simhachalam 00176 IDIB000S299 1500 1500 Processed 05/05/2024 3666098177 Mr Samireddi Simhachalam INDIAN BANK(607105)
48 Ramabhadrapuram AP-02-013-001-001/011260
(KOTTAKKI) 		0202013000NRG25300420240966214 30/04/2024 gowru naidu 0202013WL012640 gowru naidu 00176 IDIB000S299 1500 1500 Processed 05/05/2024 3666098199 GOURINAIDU DARAPUREDDI UNION BANK OF INDIA(508500)
49 Ramabhadrapuram AP-02-013-001-001/011344
(KOTTAKKI) 		0202013000NRG25300420240989786 30/04/2024 naidu 0202013WL012846 naidu 00176 IDIB000S299 1500 1500 Processed 05/05/2024 3666098143 Mr GARBAPU NAIDU INDIAN BANK(607105)
50 Ramabhadrapuram AP-02-013-001-001/011357
(KOTTAKKI) 		0202013000NRG25300420240966222 30/04/2024 adilakshmi 0202013WL012640 adilakshmi 00176 IDIB000S299 1250 1250 Processed 05/05/2024 3666098104 Mrs Ravipalli Adilakshmi INDIAN BANK(607105)
51 Ramabhadrapuram AP-02-013-001-001/011364
(KOTTAKKI) 		0202013000NRG25300420240989790 30/04/2024 satyavathi 0202013WL012846 satyavathi 00176 IDIB000S299 1250 1250 Processed 05/05/2024 3666098200 Mrs Runkana Satyavathi INDIAN BANK(607105)
SubTotal 19500 19500
52 Ramabhadrapuram AP-02-013-001-001/010326
(KOTTAKKI) 		0202013000NRG25300420240989525 30/04/2024 Hariprasaadaraavu 0202013WL012846 Hariprasaadaraavu 00227 KVBL0001436 1000 1000 Processed 05/05/2024 3666097546 MARPINA HARIPRASADARAO BANK OF INDIA(508505)
SubTotal 1000 1000
53 Ramabhadrapuram AP-02-013-001-001/010346
(KOTTAKKI) 		0202013000NRG25300420240989529 30/04/2024 Samkararaavu 0202013WL012846 Samkararaavu 00227 KVBL0001479 1500 1500 Processed 05/05/2024 3666097547 AKULA SHANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ramabhadrapuram AP-02-013-001-001/010347
(KOTTAKKI) 		0202013000NRG25300420240989531 30/04/2024 Appanna 0202013WL012846 Appanna 00227 KVBL0001479 1500 1500 Processed 05/05/2024 3666097550 APPANNA UNION BANK OF INDIA(508500)
55 Ramabhadrapuram AP-02-013-001-001/010358
(KOTTAKKI) 		0202013000NRG25300420240989537 30/04/2024 Tentu Krishna 0202013WL012846 Tentu Krishna 00227 KVBL0001479 1500 1500 Processed 05/05/2024 3666097552 KRISHNA TEMTU UNION BANK OF INDIA(508500)
56 Ramabhadrapuram AP-02-013-001-001/010415
(KOTTAKKI) 		0202013000NRG25300420240989557 30/04/2024 Satyannaarayana 0202013WL012846 Satyannaarayana 00227 KVBL0001479 1250 1250 Processed 05/05/2024 3666097548 SATYANNARAYANA KARUR VYSA BANK(607100)
57 Ramabhadrapuram AP-02-013-001-001/011229
(KOTTAKKI) 		0202013000NRG25300420240989747 30/04/2024 seethamma 0202013WL012846 seethamma 00227 KVBL0001479 1000 1000 Processed 05/05/2024 3666097549 CH SITHAMMA KARUR VYSA BANK(607100)
58 Ramabhadrapuram AP-02-013-001-001/011303
(KOTTAKKI) 		0202013000NRG25300420240989775 30/04/2024 eswaramma 0202013WL012846 eswaramma 00227 KVBL0001479 1500 1500 Processed 05/05/2024 3666097652 D ESWARAMMA KARUR VYSA BANK(607100)
59 Ramabhadrapuram AP-02-013-001-001/011309
(KOTTAKKI) 		0202013000NRG25300420240989779 30/04/2024 ammalamma 0202013WL012846 ammalamma 00227 KVBL0001479 1500 1500 Processed 05/05/2024 3666097551 D AMMALAMMA KARUR VYSA BANK(607100)
SubTotal 9750 9750
60 Ramabhadrapuram AP-02-013-001-001/11415
(KOTTAKKI) 		0202013000NRG25300420240989797 30/04/2024 CHOKKAPU RAMANAMMA 0202013WL012846 CHOKKAPU RAMANAMMA 00415 SBIN0000820 1500 1500 Processed 05/05/2024 3666098193 MRS CHOKKAPU RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
61 Ramabhadrapuram AP-02-013-001-001/010006
(KOTTAKKI) 		0202013000NRG25300420240989414 30/04/2024 Thumula Lakshmi 0202013WL012846 Thumula Lakshmi 00415 SBIN0000914 1250 1250 Processed 05/05/2024 3666097839 Mrs TUMU LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
62 Ramabhadrapuram AP-02-013-001-001/010055
(KOTTAKKI) 		0202013000NRG25300420240989432 30/04/2024 Simhaachalam 0202013WL012846 Simhaachalam 00415 SBIN0000914 500 500 Processed 05/05/2024 3666097554 MRS KALLURI SIMHACHALAM STATE BANK OF INDIA(508548)
63 Ramabhadrapuram AP-02-013-001-001/010467
(KOTTAKKI) 		0202013000NRG25300420240989570 30/04/2024 Adinaarayana 0202013WL012846 Adinaarayana 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666098237 MR AVUGUDDI ADINARAYANA STATE BANK OF INDIA(508548)
64 Ramabhadrapuram AP-02-013-001-001/010558
(KOTTAKKI) 		0202013000NRG25300420240969210 30/04/2024 Guruvulu 0202013WL012683 Guruvulu 00415 SBIN0000914 1335 1335 Processed 05/05/2024 3666098078 MR GURUVULU BOTSA STATE BANK OF INDIA(508548)
65 Ramabhadrapuram AP-02-013-001-001/010563
(KOTTAKKI) 		0202013000NRG25300420240969213 30/04/2024 Saambayya 0202013WL012683 Saambayya 00415 SBIN0000914 1335 1335 Processed 05/05/2024 3666097525 SAMBA SOMBARKI STATE BANK OF INDIA(508548)
66 Ramabhadrapuram AP-02-013-001-001/010576
(KOTTAKKI) 		0202013000NRG25300420240969223 30/04/2024 Paramesh 0202013WL012683 Paramesh 00415 SBIN0000914 445 445 Processed 05/05/2024 3666097527 PARAMESH YAJJALA UNION BANK OF INDIA(508500)
67 Ramabhadrapuram AP-02-013-001-001/010584
(KOTTAKKI) 		0202013000NRG25300420240969228 30/04/2024 Chakali Paidiraju 0202013WL012683 Chakali Paidiraju 00415 SBIN0000914 1335 1335 Processed 05/05/2024 3666097714 CHAKALI PAIDI RAJU UNION BANK OF INDIA(508500)
68 Ramabhadrapuram AP-02-013-001-001/010585
(KOTTAKKI) 		0202013000NRG25300420240969229 30/04/2024 Bamgaarayya 0202013WL012683 Bamgaarayya 00415 SBIN0000914 445 445 Processed 05/05/2024 3666098023 MR BANGARAYYA UNUKURU STATE BANK OF INDIA(508548)
69 Ramabhadrapuram AP-02-013-001-001/010593
(KOTTAKKI) 		0202013000NRG25300420240969237 30/04/2024 Sanyaasi 0202013WL012683 Sanyaasi 00415 SBIN0000914 890 890 Processed 05/05/2024 3666098022 BAGGA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ramabhadrapuram AP-02-013-001-001/010784
(KOTTAKKI) 		0202013000NRG25300420240989609 30/04/2024 Jayalakshmi 0202013WL012846 Jayalakshmi 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666097963 MS LAVETI JAYALAKSHMI STATE BANK OF INDIA(508548)
71 Ramabhadrapuram AP-02-013-001-001/010822
(KOTTAKKI) 		0202013000NRG25300420240989622 30/04/2024 Simhachalam 0202013WL012846 Simhachalam 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666097523 SIMHACHALAM PAPPALA STATE BANK OF INDIA(508548)
72 Ramabhadrapuram AP-02-013-001-001/010826
(KOTTAKKI) 		0202013000NRG25300420240989624 30/04/2024 Ponaayudu 0202013WL012846 Ponaayudu 00415 SBIN0000914 750 750 Processed 05/05/2024 3666097528 MR ISTAM POLI NAIDU STATE BANK OF INDIA(508548)
73 Ramabhadrapuram AP-02-013-001-001/010869
(KOTTAKKI) 		0202013000NRG25300420240989636 30/04/2024 Rambabu 0202013WL012846 Rambabu 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666097679 MR SINGARAPU RAMBABU STATE BANK OF INDIA(508548)
74 Ramabhadrapuram AP-02-013-001-001/010977
(KOTTAKKI) 		0202013000NRG25300420240989664 30/04/2024 Ramana 0202013WL012846 Ramana 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666097526 Mr CHODIGANJILA RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
75 Ramabhadrapuram AP-02-013-001-001/011090
(KOTTAKKI) 		0202013000NRG25300420240989693 30/04/2024 veeram naidu 0202013WL012846 veeram naidu 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666097520 APPIKONDA VEERAM NAIDU UNION BANK OF INDIA(508500)
76 Ramabhadrapuram AP-02-013-001-001/011156
(KOTTAKKI) 		0202013000NRG25300420240989708 30/04/2024 Lakshumnaidu 0202013WL012846 Lakshumnaidu 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666097680 MR SAMIREDDY LAXMU NAIDU STATE BANK OF INDIA(508548)
77 Ramabhadrapuram AP-02-013-001-001/011192
(KOTTAKKI) 		0202013000NRG25300420240989721 30/04/2024 ramarao 0202013WL012846 ramarao 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666097687 MR REDDI RAMA RAO STATE BANK OF INDIA(508548)
78 Ramabhadrapuram AP-02-013-001-001/011198
(KOTTAKKI) 		0202013000NRG25300420240969272 30/04/2024 simhachalam 0202013WL012683 simhachalam 00415 SBIN0000914 890 890 Processed 05/05/2024 3666098016 MRS DOLA SIMHACHALAM STATE BANK OF INDIA(508548)
79 Ramabhadrapuram AP-02-013-001-001/011223
(KOTTAKKI) 		0202013000NRG25300420240989743 30/04/2024 meena kumari 0202013WL012846 meena kumari 00415 SBIN0000914 1250 1250 Processed 05/05/2024 3666097965 Mrs BUDIREDLA VEENAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ramabhadrapuram AP-02-013-001-001/011274
(KOTTAKKI) 		0202013000NRG25300420240989765 30/04/2024 satyanarayana 0202013WL012846 satyanarayana 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666098244 MR KOLLI SATYANARAYANA STATE BANK OF INDIA(508548)
81 Ramabhadrapuram AP-02-013-001-001/011282
(KOTTAKKI) 		0202013000NRG25300420240989767 30/04/2024 sankararao 0202013WL012846 sankararao 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666097663 CHODIGINJALA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Ramabhadrapuram AP-02-013-001-001/011289
(KOTTAKKI) 		0202013000NRG25300420240989770 30/04/2024 seetharatnam 0202013WL012846 seetharatnam 00415 SBIN0000914 1250 1250 Processed 05/05/2024 3666097865 MS KALLURI SEETARATNAM STATE BANK OF INDIA(508548)
83 Ramabhadrapuram AP-02-013-001-001/11415
(KOTTAKKI) 		0202013000NRG25300420240989796 30/04/2024 BALA RAJU TENTU 0202013WL012846 BALA RAJU TENTU 00415 SBIN0000914 1500 1500 Processed 05/05/2024 3666097683 MR BALA RAJU TENTU STATE BANK OF INDIA(508548)
84 Ramabhadrapuram AP-02-013-001-001/11424
(KOTTAKKI) 		0202013000NRG25300420240989799 30/04/2024 Kalluri Bharathi 0202013WL012846 Kalluri Bharathi 00415 SBIN0000914 1250 1250 Processed 05/05/2024 3666098188 KALLURI BHARATHI UNION BANK OF INDIA(508500)
SubTotal 29425 29425
85 Ramabhadrapuram AP-02-013-001-001/010004
(KOTTAKKI) 		0202013000NRG25300420240989413 30/04/2024 Paarvatamma 0202013WL012846 Paarvatamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097771 Mrs PARVATHI APPIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ramabhadrapuram AP-02-013-001-001/010005
(KOTTAKKI) 		0202013000NRG25300420240966012 30/04/2024 Pola 0202013WL012640 Pola 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097884 MISS REDDI POLA STATE BANK OF INDIA(508548)
87 Ramabhadrapuram AP-02-013-001-001/010012
(KOTTAKKI) 		0202013000NRG25300420240989416 30/04/2024 Lakshumamma 0202013WL012846 Lakshumamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097591 LAKSHUMAMMA UNION BANK OF INDIA(508500)
88 Ramabhadrapuram AP-02-013-001-001/010013
(KOTTAKKI) 		0202013000NRG25300420240989417 30/04/2024 Raamalakshmi 0202013WL012846 Raamalakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097779 RAAMALAKSHMI OLISETT UNION BANK OF INDIA(508500)
89 Ramabhadrapuram AP-02-013-001-001/010014
(KOTTAKKI) 		0202013000NRG25300420240989418 30/04/2024 Appalaraamu 0202013WL012846 Appalaraamu 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097802 APPALARAAMU ISHTAM UNION BANK OF INDIA(508500)
90 Ramabhadrapuram AP-02-013-001-001/010018
(KOTTAKKI) 		0202013000NRG25300420240966014 30/04/2024 Tavitinayudu 0202013WL012640 Tavitinayudu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097960 APPIKONDA TAVITINAIDU UNION BANK OF INDIA(508500)
91 Ramabhadrapuram AP-02-013-001-001/010020
(KOTTAKKI) 		0202013000NRG25300420240989419 30/04/2024 Appalakomda 0202013WL012846 Appalakomda 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098271 MISS POTHALA APPALAKONDA STATE BANK OF INDIA(508548)
92 Ramabhadrapuram AP-02-013-001-001/010022
(KOTTAKKI) 		0202013000NRG25300420240989420 30/04/2024 Appadu 0202013WL012846 Appadu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098061 APPADU UTTARAAVALLI UNION BANK OF INDIA(508500)
93 Ramabhadrapuram AP-02-013-001-001/010022
(KOTTAKKI) 		0202013000NRG25300420240989421 30/04/2024 Kuramamma 0202013WL012846 Kuramamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097835 MISS UTHARAVILLI KURAMAMMA STATE BANK OF INDIA(508548)
94 Ramabhadrapuram AP-02-013-001-001/010023
(KOTTAKKI) 		0202013000NRG25300420240989422 30/04/2024 Paarvati 0202013WL012846 Paarvati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097772 MRS PARVATHI ISTAM STATE BANK OF INDIA(508548)
95 Ramabhadrapuram AP-02-013-001-001/010024
(KOTTAKKI) 		0202013000NRG25300420240989424 30/04/2024 Mallamma 0202013WL012846 Mallamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098102 MRS GUSIDI MALLAMMA STATE BANK OF INDIA(508548)
96 Ramabhadrapuram AP-02-013-001-001/010024
(KOTTAKKI) 		0202013000NRG25300420240989423 30/04/2024 Tavudu 0202013WL012846 Tavudu 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097592 MR GUDUSU TAVUDU STATE BANK OF INDIA(508548)
97 Ramabhadrapuram AP-02-013-001-001/010030
(KOTTAKKI) 		0202013000NRG25300420240989425 30/04/2024 Paarvati 0202013WL012846 Paarvati 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097994 PAARVATI DAAMISETTI UNION BANK OF INDIA(508500)
98 Ramabhadrapuram AP-02-013-001-001/010032
(KOTTAKKI) 		0202013000NRG25300420240966015 30/04/2024 Lakshmi 0202013WL012640 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097855 MRS KALLURI LAKSHMI STATE BANK OF INDIA(508548)
99 Ramabhadrapuram AP-02-013-001-001/010036
(KOTTAKKI) 		0202013000NRG25300420240989427 30/04/2024 Simhaachalam 0202013WL012846 Simhaachalam 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097854 SIMHAACHALAM ARLE UNION BANK OF INDIA(508500)
100 Ramabhadrapuram AP-02-013-001-001/010042
(KOTTAKKI) 		0202013000NRG25300420240966016 30/04/2024 Naaraayana 0202013WL012640 Naaraayana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097887 NAARAYANA NILADRI UNION BANK OF INDIA(508500)
101 Ramabhadrapuram AP-02-013-001-001/010045
(KOTTAKKI) 		0202013000NRG25300420240989430 30/04/2024 Cinnammadu 0202013WL012846 Cinnammadu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098038 MISS KOTA CHINNAMMALU STATE BANK OF INDIA(508548)
102 Ramabhadrapuram AP-02-013-001-001/010045
(KOTTAKKI) 		0202013000NRG25300420240989429 30/04/2024 Suri 0202013WL012846 Suri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098192 Mr Koti kota suri Suri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ramabhadrapuram AP-02-013-001-001/010054
(KOTTAKKI) 		0202013000NRG25300420240989431 30/04/2024 Cinnammadu 0202013WL012846 Cinnammadu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098242 MRS KALLURI CHINNAMMADU STATE BANK OF INDIA(508548)
104 Ramabhadrapuram AP-02-013-001-001/010057
(KOTTAKKI) 		0202013000NRG25300420240966017 30/04/2024 Raada 0202013WL012640 Raada 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098263 CHINTA RADHA UNION BANK OF INDIA(508500)
105 Ramabhadrapuram AP-02-013-001-001/010058
(KOTTAKKI) 		0202013000NRG25300420240989433 30/04/2024 Komdamma 0202013WL012846 Komdamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097732 MISS IMANDI KONDAMMA STATE BANK OF INDIA(508548)
106 Ramabhadrapuram AP-02-013-001-001/010059
(KOTTAKKI) 		0202013000NRG25300420240989434 30/04/2024 Appachchi 0202013WL012846 Appachchi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097959 MISS KALLURI APPALANARASAMMA STATE BANK OF INDIA(508548)
107 Ramabhadrapuram AP-02-013-001-001/010060
(KOTTAKKI) 		0202013000NRG25300420240989435 30/04/2024 Vemkatalakshmi 0202013WL012846 Vemkatalakshmi 00415 SBIN0011111 250 250 Processed 05/05/2024 3666098108 MISS KALLURI VENKATALAXMI STATE BANK OF INDIA(508548)
108 Ramabhadrapuram AP-02-013-001-001/010062
(KOTTAKKI) 		0202013000NRG25300420240989436 30/04/2024 Paarvatamma 0202013WL012846 Paarvatamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097770 MISS YEKKUDU PARVATHI STATE BANK OF INDIA(508548)
109 Ramabhadrapuram AP-02-013-001-001/010064
(KOTTAKKI) 		0202013000NRG25300420240966018 30/04/2024 Ravanamma 0202013WL012640 Ravanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097878 MISS KARANAM RAMANI STATE BANK OF INDIA(508548)
110 Ramabhadrapuram AP-02-013-001-001/010067
(KOTTAKKI) 		0202013000NRG25300420240989438 30/04/2024 Simhaachalam 0202013WL012846 Simhaachalam 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097936 MISS KOTA SIMHACHALAM STATE BANK OF INDIA(508548)
111 Ramabhadrapuram AP-02-013-001-001/010076
(KOTTAKKI) 		0202013000NRG25300420240989439 30/04/2024 SATYAVATHI 0202013WL012846 SATYAVATHI 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098000 MISS PILLA SATYAVATHI STATE BANK OF INDIA(508548)
112 Ramabhadrapuram AP-02-013-001-001/010077
(KOTTAKKI) 		0202013000NRG25300420240989440 30/04/2024 subbalakshmi 0202013WL012846 subbalakshmi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097996 REDDY SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Ramabhadrapuram AP-02-013-001-001/010078
(KOTTAKKI) 		0202013000NRG25300420240989442 30/04/2024 Simhaachalam 0202013WL012846 Simhaachalam 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097999 MISS REDDY SIMHACHALEM STATE BANK OF INDIA(508548)
114 Ramabhadrapuram AP-02-013-001-001/010080
(KOTTAKKI) 		0202013000NRG25300420240989444 30/04/2024 Gamgamma 0202013WL012846 Gamgamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098256 MRS REDDI GANGA STATE BANK OF INDIA(508548)
115 Ramabhadrapuram AP-02-013-001-001/010080
(KOTTAKKI) 		0202013000NRG25300420240989443 30/04/2024 Raamu 0202013WL012846 Raamu 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098259 Raamu UNION BANK OF INDIA(508500)
116 Ramabhadrapuram AP-02-013-001-001/010082
(KOTTAKKI) 		0202013000NRG25300420240989445 30/04/2024 Vemkanna 0202013WL012846 Vemkanna 00415 SBIN0011111 500 500 Processed 05/05/2024 3666097588 VEMKANNA REDDI UNION BANK OF INDIA(508500)
117 Ramabhadrapuram AP-02-013-001-001/010086
(KOTTAKKI) 		0202013000NRG25300420240989446 30/04/2024 Parvathi Lenka 0202013WL012846 Parvathi Lenka 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098052 LENKA PARVATHI UNION BANK OF INDIA(508500)
118 Ramabhadrapuram AP-02-013-001-001/010087
(KOTTAKKI) 		0202013000NRG25300420240966019 30/04/2024 Lakshmi 0202013WL012640 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097886 MRS LAXMI KARANAM STATE BANK OF INDIA(508548)
119 Ramabhadrapuram AP-02-013-001-001/010088
(KOTTAKKI) 		0202013000NRG25300420240966020 30/04/2024 Narasamma 0202013WL012640 Narasamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097833 MISS MULLI NARASAMMA STATE BANK OF INDIA(508548)
120 Ramabhadrapuram AP-02-013-001-001/010092
(KOTTAKKI) 		0202013000NRG25300420240966021 30/04/2024 Darapureddi Simhachalam 0202013WL012640 Darapureddi Simhachalam 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097845 MRS DARAPUREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
121 Ramabhadrapuram AP-02-013-001-001/010093
(KOTTAKKI) 		0202013000NRG25300420240966022 30/04/2024 Vemkatamma 0202013WL012640 Vemkatamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097686 Mrs SAMIREDDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Ramabhadrapuram AP-02-013-001-001/010094
(KOTTAKKI) 		0202013000NRG25300420240966023 30/04/2024 Paiditalli 0202013WL012640 Paiditalli 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098095 MRS DWARAPUREDDI PAIDITAHLLI STATE BANK OF INDIA(508548)
123 Ramabhadrapuram AP-02-013-001-001/010097
(KOTTAKKI) 		0202013000NRG25300420240989448 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097676 MISS SAMIREDDI LAXMI STATE BANK OF INDIA(508548)
124 Ramabhadrapuram AP-02-013-001-001/010102
(KOTTAKKI) 		0202013000NRG25300420240966026 30/04/2024 Seetamma 0202013WL012640 Seetamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097882 SEETAMMA KARANAM UNION BANK OF INDIA(508500)
125 Ramabhadrapuram AP-02-013-001-001/010104
(KOTTAKKI) 		0202013000NRG25300420240989449 30/04/2024 Yekkudu Ramanamma 0202013WL012846 Yekkudu Ramanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097966 RAMANAMMA YEKKUDU UNION BANK OF INDIA(508500)
126 Ramabhadrapuram AP-02-013-001-001/010105
(KOTTAKKI) 		0202013000NRG25300420240966027 30/04/2024 Paarvati 0202013WL012640 Paarvati 00415 SBIN0011111 500 500 Processed 05/05/2024 3666098100 MRS GARBAPU PARVATHI STATE BANK OF INDIA(508548)
127 Ramabhadrapuram AP-02-013-001-001/010109
(KOTTAKKI) 		0202013000NRG25300420240966028 30/04/2024 Appannaa 0202013WL012640 Appannaa 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097815 MR KARANAAM APPANNA STATE BANK OF INDIA(508548)
128 Ramabhadrapuram AP-02-013-001-001/010109
(KOTTAKKI) 		0202013000NRG25300420240966029 30/04/2024 Vemkatamma 0202013WL012640 Vemkatamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097883 VENKATAMMA UNION BANK OF INDIA(508500)
129 Ramabhadrapuram AP-02-013-001-001/010112
(KOTTAKKI) 		0202013000NRG25300420240989450 30/04/2024 Kaasim bebi 0202013WL012846 Kaasim bebi 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097635 MS SHEK KASIMBEEBI STATE BANK OF INDIA(508548)
130 Ramabhadrapuram AP-02-013-001-001/010114
(KOTTAKKI) 		0202013000NRG25300420240989451 30/04/2024 Guramma 0202013WL012846 Guramma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097990 MISS SHAKE SURAMMA STATE BANK OF INDIA(508548)
131 Ramabhadrapuram AP-02-013-001-001/010121
(KOTTAKKI) 		0202013000NRG25300420240989452 30/04/2024 Madan Bebi 0202013WL012846 Madan Bebi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097953 MISS SHAIK MADEENA STATE BANK OF INDIA(508548)
132 Ramabhadrapuram AP-02-013-001-001/010122
(KOTTAKKI) 		0202013000NRG25300420240989453 30/04/2024 fathima 0202013WL012846 fathima 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097938 MRS SHAIK PATHIMA STATE BANK OF INDIA(508548)
133 Ramabhadrapuram AP-02-013-001-001/010124
(KOTTAKKI) 		0202013000NRG25300420240989454 30/04/2024 ASHA 0202013WL012846 ASHA 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098051 MISS SHAKE ASHA STATE BANK OF INDIA(508548)
134 Ramabhadrapuram AP-02-013-001-001/010126
(KOTTAKKI) 		0202013000NRG25300420240989455 30/04/2024 Naarayanamma 0202013WL012846 Naarayanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097858 NAARAYANAMMA BADIGAMTI UNION BANK OF INDIA(508500)
135 Ramabhadrapuram AP-02-013-001-001/010128
(KOTTAKKI) 		0202013000NRG25300420240989456 30/04/2024 Cinnammi 0202013WL012846 Cinnammi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097752 Mrs Kondeti Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Ramabhadrapuram AP-02-013-001-001/010133
(KOTTAKKI) 		0202013000NRG25300420240989458 30/04/2024 Simhaachalam 0202013WL012846 Simhaachalam 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097992 SIMHAACHALAM UNION BANK OF INDIA(508500)
137 Ramabhadrapuram AP-02-013-001-001/010135
(KOTTAKKI) 		0202013000NRG25300420240989460 30/04/2024 Vandrasi Lakshmi 0202013WL012846 Vandrasi Lakshmi 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098181 MRS VANDRASI LAKSHMI STATE BANK OF INDIA(508548)
138 Ramabhadrapuram AP-02-013-001-001/010137
(KOTTAKKI) 		0202013000NRG25300420240966030 30/04/2024 Raada 0202013WL012640 Raada 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097788 MISS YISTAM RADHA STATE BANK OF INDIA(508548)
139 Ramabhadrapuram AP-02-013-001-001/010138
(KOTTAKKI) 		0202013000NRG25300420240966031 30/04/2024 Erakamma 0202013WL012640 Erakamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098115 MRS ISTAM YARAKAMMA STATE BANK OF INDIA(508548)
140 Ramabhadrapuram AP-02-013-001-001/010142
(KOTTAKKI) 		0202013000NRG25300420240989461 30/04/2024 Dalaya Appa Rao 0202013WL012846 Dalaya Appa Rao 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097678 MR DALAYA APPA RAO STATE BANK OF INDIA(508548)
141 Ramabhadrapuram AP-02-013-001-001/010142
(KOTTAKKI) 		0202013000NRG25300420240989462 30/04/2024 Iswaramma 0202013WL012846 Iswaramma 00415 SBIN0011111 750 750 Processed 05/05/2024 3666097797 MISS DALAI ESWARAMMA STATE BANK OF INDIA(508548)
142 Ramabhadrapuram AP-02-013-001-001/010148
(KOTTAKKI) 		0202013000NRG25300420240989465 30/04/2024 paapa 0202013WL012846 paapa 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097744 MISS KORRA PAPA STATE BANK OF INDIA(508548)
143 Ramabhadrapuram AP-02-013-001-001/010153
(KOTTAKKI) 		0202013000NRG25300420240989466 30/04/2024 Lakshmana 0202013WL012846 Lakshmana 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098120 LAKSHMANA GUGGARA UNION BANK OF INDIA(508500)
144 Ramabhadrapuram AP-02-013-001-001/010153
(KOTTAKKI) 		0202013000NRG25300420240989467 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098119 LAKSHMI GUGGARA UNION BANK OF INDIA(508500)
145 Ramabhadrapuram AP-02-013-001-001/010157
(KOTTAKKI) 		0202013000NRG25300420240989468 30/04/2024 Parvati 0202013WL012846 Parvati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097804 MISS KORRA PARVATHI STATE BANK OF INDIA(508548)
146 Ramabhadrapuram AP-02-013-001-001/010160
(KOTTAKKI) 		0202013000NRG25300420240989469 30/04/2024 Jyothi 0202013WL012846 Jyothi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098118 MRS GANTA POLAMMA STATE BANK OF INDIA(508548)
147 Ramabhadrapuram AP-02-013-001-001/010162
(KOTTAKKI) 		0202013000NRG25300420240966035 30/04/2024 Simhaachalam 0202013WL012640 Simhaachalam 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097609 MS PORAPU POLAMMA STATE BANK OF INDIA(508548)
148 Ramabhadrapuram AP-02-013-001-001/010162
(KOTTAKKI) 		0202013000NRG25300420240966036 30/04/2024 Tavudu 0202013WL012640 Tavudu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098027 MRS PORAPU APPADU STATE BANK OF INDIA(508548)
149 Ramabhadrapuram AP-02-013-001-001/010163
(KOTTAKKI) 		0202013000NRG25300420240989471 30/04/2024 Sanyaasamma 0202013WL012846 Sanyaasamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097721 MISS GARBAPU SANYASAMMA STATE BANK OF INDIA(508548)
150 Ramabhadrapuram AP-02-013-001-001/010164
(KOTTAKKI) 		0202013000NRG25300420240966038 30/04/2024 Lakshmi 0202013WL012640 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098028 MISS RAYAPALLI LAKSHMI STATE BANK OF INDIA(508548)
151 Ramabhadrapuram AP-02-013-001-001/010166
(KOTTAKKI) 		0202013000NRG25300420240989473 30/04/2024 Pattigulla Lakshmi 0202013WL012846 Pattigulla Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097639 LAKSHMI PATTIGULLA UNION BANK OF INDIA(508500)
152 Ramabhadrapuram AP-02-013-001-001/010167
(KOTTAKKI) 		0202013000NRG25300420240989475 30/04/2024 Polamma 0202013WL012846 Polamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097629 MS PATTIGULA POLAAMMA STATE BANK OF INDIA(508548)
153 Ramabhadrapuram AP-02-013-001-001/010168
(KOTTAKKI) 		0202013000NRG25300420240966039 30/04/2024 Satyavati 0202013WL012640 Satyavati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097734 GANTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Ramabhadrapuram AP-02-013-001-001/010171
(KOTTAKKI) 		0202013000NRG25300420240966040 30/04/2024 Ganta Ramulamma 0202013WL012640 Ganta Ramulamma 00415 SBIN0011111 500 500 Processed 05/05/2024 3666097737 MISS GANA RAMULAMMA STATE BANK OF INDIA(508548)
155 Ramabhadrapuram AP-02-013-001-001/010173
(KOTTAKKI) 		0202013000NRG25300420240966041 30/04/2024 Paarvati 0202013WL012640 Paarvati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097946 MRS CHODIGINJALA PARVATHI STATE BANK OF INDIA(508548)
156 Ramabhadrapuram AP-02-013-001-001/010176
(KOTTAKKI) 		0202013000NRG25300420240966042 30/04/2024 Kodinaayudu 0202013WL012640 Kodinaayudu 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097834 Mr MALLU KODU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
157 Ramabhadrapuram AP-02-013-001-001/010176
(KOTTAKKI) 		0202013000NRG25300420240966043 30/04/2024 Seetamma 0202013WL012640 Seetamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097885 MISS MULLU SEETHAMMA STATE BANK OF INDIA(508548)
158 Ramabhadrapuram AP-02-013-001-001/010179
(KOTTAKKI) 		0202013000NRG25300420240989476 30/04/2024 Mamga 0202013WL012846 Mamga 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097847 MASABATTULA MANGAMMA UNION BANK OF INDIA(508500)
159 Ramabhadrapuram AP-02-013-001-001/010180
(KOTTAKKI) 		0202013000NRG25300420240989478 30/04/2024 Vemkatalakshmi 0202013WL012846 Vemkatalakshmi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098156 VEMKATALAKSHMI GARBAPU UNION BANK OF INDIA(508500)
160 Ramabhadrapuram AP-02-013-001-001/010183
(KOTTAKKI) 		0202013000NRG25300420240966045 30/04/2024 Mamgamma 0202013WL012640 Mamgamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098036 MISS TARAPURAM MANGAMMA STATE BANK OF INDIA(508548)
161 Ramabhadrapuram AP-02-013-001-001/010190
(KOTTAKKI) 		0202013000NRG25300420240966047 30/04/2024 anusha 0202013WL012640 anusha 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098294 MISS ANUSHA SAMIREDDI STATE BANK OF INDIA(508548)
162 Ramabhadrapuram AP-02-013-001-001/010190
(KOTTAKKI) 		0202013000NRG25300420240966046 30/04/2024 Bavaani 0202013WL012640 Bavaani 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097708 MISS SAMIREDDI BHAVANI STATE BANK OF INDIA(508548)
163 Ramabhadrapuram AP-02-013-001-001/010191
(KOTTAKKI) 		0202013000NRG25300420240989479 30/04/2024 Paapinaayudu 0202013WL012846 Paapinaayudu 00415 SBIN0011111 500 500 Processed 05/05/2024 3666098140 MR PAPINAIDU SAMIREDDY STATE BANK OF INDIA(508548)
164 Ramabhadrapuram AP-02-013-001-001/010191
(KOTTAKKI) 		0202013000NRG25300420240989480 30/04/2024 Saraswati 0202013WL012846 Saraswati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097751 MISS SAMIREDDI SARASWATHI STATE BANK OF INDIA(508548)
165 Ramabhadrapuram AP-02-013-001-001/010192
(KOTTAKKI) 		0202013000NRG25300420240989482 30/04/2024 Krishna 0202013WL012846 Krishna 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098147 KRISHNA SAAMIRERDDI UNION BANK OF INDIA(508500)
166 Ramabhadrapuram AP-02-013-001-001/010192
(KOTTAKKI) 		0202013000NRG25300420240989481 30/04/2024 Mamgamma 0202013WL012846 Mamgamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098139 MR SAMIREDDI MANGA STATE BANK OF INDIA(508548)
167 Ramabhadrapuram AP-02-013-001-001/010193
(KOTTAKKI) 		0202013000NRG25300420240966048 30/04/2024 Appalanayudu 0202013WL012640 Appalanayudu 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097521 MR APPALANAIDU TELU STATE BANK OF INDIA(508548)
168 Ramabhadrapuram AP-02-013-001-001/010195
(KOTTAKKI) 		0202013000NRG25300420240989483 30/04/2024 Ramana 0202013WL012846 Ramana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097618 MS SAMIREDDI RAVANAMMA STATE BANK OF INDIA(508548)
169 Ramabhadrapuram AP-02-013-001-001/010195
(KOTTAKKI) 		0202013000NRG25300420240989484 30/04/2024 Suryanaarayana 0202013WL012846 Suryanaarayana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097579 MR SAMIREDDI SURYANARAYANA STATE BANK OF INDIA(508548)
170 Ramabhadrapuram AP-02-013-001-001/010196
(KOTTAKKI) 		0202013000NRG25300420240966050 30/04/2024 Samireddy Kalavathi 0202013WL012640 Samireddy Kalavathi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098009 SAMIREDDI KALAVATHI UNION BANK OF INDIA(508500)
171 Ramabhadrapuram AP-02-013-001-001/010196
(KOTTAKKI) 		0202013000NRG25300420240966049 30/04/2024 Vemkataramana 0202013WL012640 Vemkataramana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098005 Mr SAMIREDDI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Ramabhadrapuram AP-02-013-001-001/010203
(KOTTAKKI) 		0202013000NRG25300420240989486 30/04/2024 Somulamma 0202013WL012846 Somulamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097766 KURAKULA SOMULAMMA UNION BANK OF INDIA(508500)
173 Ramabhadrapuram AP-02-013-001-001/010210
(KOTTAKKI) 		0202013000NRG25300420240989487 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097889 MRS KOYYANA LAXMI STATE BANK OF INDIA(508548)
174 Ramabhadrapuram AP-02-013-001-001/010211
(KOTTAKKI) 		0202013000NRG25300420240989488 30/04/2024 Gouramma 0202013WL012846 Gouramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098174 GOURAMMA VAAKAADA UNION BANK OF INDIA(508500)
175 Ramabhadrapuram AP-02-013-001-001/010212
(KOTTAKKI) 		0202013000NRG25300420240989489 30/04/2024 Toudamma 0202013WL012846 Toudamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097605 MS KONDRU TAVUDAMMA STATE BANK OF INDIA(508548)
176 Ramabhadrapuram AP-02-013-001-001/010213
(KOTTAKKI) 		0202013000NRG25300420240989490 30/04/2024 Gamgamma 0202013WL012846 Gamgamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097761 MISS VAKADA GANGAMMA STATE BANK OF INDIA(508548)
177 Ramabhadrapuram AP-02-013-001-001/010214
(KOTTAKKI) 		0202013000NRG25300420240989491 30/04/2024 Satyavati 0202013WL012846 Satyavati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097941 Mrs VAKADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Ramabhadrapuram AP-02-013-001-001/010216
(KOTTAKKI) 		0202013000NRG25300420240989492 30/04/2024 Suramma 0202013WL012846 Suramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097764 MISS NAKARAPU SURAMMA STATE BANK OF INDIA(508548)
179 Ramabhadrapuram AP-02-013-001-001/010217
(KOTTAKKI) 		0202013000NRG25300420240989493 30/04/2024 Raamulu 0202013WL012846 Raamulu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097837 Mr KODROTHU CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Ramabhadrapuram AP-02-013-001-001/010217
(KOTTAKKI) 		0202013000NRG25300420240989494 30/04/2024 Sattemma 0202013WL012846 Sattemma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098186 SATTEMMA KONDROTU UNION BANK OF INDIA(508500)
181 Ramabhadrapuram AP-02-013-001-001/010218
(KOTTAKKI) 		0202013000NRG25300420240989495 30/04/2024 Tavudamma 0202013WL012846 Tavudamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097956 TAVUDAMMA UNION BANK OF INDIA(508500)
182 Ramabhadrapuram AP-02-013-001-001/010219
(KOTTAKKI) 		0202013000NRG25300420240989496 30/04/2024 Narasamma 0202013WL012846 Narasamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097945 NARASAMMA VAAKAADA UNION BANK OF INDIA(508500)
183 Ramabhadrapuram AP-02-013-001-001/010221
(KOTTAKKI) 		0202013000NRG25300420240989498 30/04/2024 Sattemma 0202013WL012846 Sattemma 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097699 VAKADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ramabhadrapuram AP-02-013-001-001/010221
(KOTTAKKI) 		0202013000NRG25300420240989497 30/04/2024 Vakada Kuramayya 0202013WL012846 Vakada Kuramayya 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097597 TURUMULU UNION BANK OF INDIA(508500)
185 Ramabhadrapuram AP-02-013-001-001/010222
(KOTTAKKI) 		0202013000NRG25300420240989499 30/04/2024 Paarvati 0202013WL012846 Paarvati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097627 MS KONDRU PARVATHI STATE BANK OF INDIA(508548)
186 Ramabhadrapuram AP-02-013-001-001/010224
(KOTTAKKI) 		0202013000NRG25300420240966051 30/04/2024 Ravanamma 0202013WL012640 Ravanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097957 VAKADA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ramabhadrapuram AP-02-013-001-001/010226
(KOTTAKKI) 		0202013000NRG25300420240989502 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097778 MRS KONDRU LAKSHMI STATE BANK OF INDIA(508548)
188 Ramabhadrapuram AP-02-013-001-001/010229
(KOTTAKKI) 		0202013000NRG25300420240989503 30/04/2024 Beemamma 0202013WL012846 Beemamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097619 MRS KOLUSU BHEEMA STATE BANK OF INDIA(508548)
189 Ramabhadrapuram AP-02-013-001-001/010230
(KOTTAKKI) 		0202013000NRG25300420240966052 30/04/2024 Ayodya 0202013WL012640 Ayodya 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097601 MUTHYALA AYODHYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ramabhadrapuram AP-02-013-001-001/010231
(KOTTAKKI) 		0202013000NRG25300420240989504 30/04/2024 Suramma 0202013WL012846 Suramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098058 MRS NEELADRI SURAMMA STATE BANK OF INDIA(508548)
191 Ramabhadrapuram AP-02-013-001-001/010235
(KOTTAKKI) 		0202013000NRG25300420240966053 30/04/2024 Sabbana Satyavati 0202013WL012640 Sabbana Satyavati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097895 Mrs Sabbana Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Ramabhadrapuram AP-02-013-001-001/010239
(KOTTAKKI) 		0202013000NRG25300420240989506 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097668 MRS GARBAPU LAKSHMAMMA STATE BANK OF INDIA(508548)
193 Ramabhadrapuram AP-02-013-001-001/010239
(KOTTAKKI) 		0202013000NRG25300420240989505 30/04/2024 Samkararaavu 0202013WL012846 Samkararaavu 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098133 SAMKARARAAVU GARBAPU UNION BANK OF INDIA(508500)
194 Ramabhadrapuram AP-02-013-001-001/010240
(KOTTAKKI) 		0202013000NRG25300420240989507 30/04/2024 Garbapu Jyothi 0202013WL012846 Garbapu Jyothi 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098250 MRS GARBAPU JYOTHI STATE BANK OF INDIA(508548)
195 Ramabhadrapuram AP-02-013-001-001/010241
(KOTTAKKI) 		0202013000NRG25300420240989508 30/04/2024 Gouramma 0202013WL012846 Gouramma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097669 MRS GARBAPU GOWRI STATE BANK OF INDIA(508548)
196 Ramabhadrapuram AP-02-013-001-001/010244
(KOTTAKKI) 		0202013000NRG25300420240966054 30/04/2024 Bamgaaramma 0202013WL012640 Bamgaaramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097712 MISS VANGAPANDU BANGARAMMA STATE BANK OF INDIA(508548)
197 Ramabhadrapuram AP-02-013-001-001/010246
(KOTTAKKI) 		0202013000NRG25300420240989510 30/04/2024 Kota Narayana 0202013WL012846 Kota Narayana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098112 NAARAYANAMMA UNION BANK OF INDIA(508500)
198 Ramabhadrapuram AP-02-013-001-001/010246
(KOTTAKKI) 		0202013000NRG25300420240989509 30/04/2024 Sanyaasiraavu 0202013WL012846 Sanyaasiraavu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098111 MRS KOTA SANYASINAIDU STATE BANK OF INDIA(508548)
199 Ramabhadrapuram AP-02-013-001-001/010250
(KOTTAKKI) 		0202013000NRG25300420240989511 30/04/2024 Satyavati 0202013WL012846 Satyavati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097763 NAKARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ramabhadrapuram AP-02-013-001-001/010262
(KOTTAKKI) 		0202013000NRG25300420240989513 30/04/2024 pydiraju 0202013WL012846 pydiraju 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097667 MRS TAMARAPU PYDIRAJU STATE BANK OF INDIA(508548)
201 Ramabhadrapuram AP-02-013-001-001/010263
(KOTTAKKI) 		0202013000NRG25300420240966055 30/04/2024 Mamga 0202013WL012640 Mamga 00415 SBIN0011111 250 250 Processed 05/05/2024 3666098148 MRS CHUKKA MANGA STATE BANK OF INDIA(508548)
202 Ramabhadrapuram AP-02-013-001-001/010267
(KOTTAKKI) 		0202013000NRG25300420240989514 30/04/2024 Trinaada 0202013WL012846 Trinaada 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097716 Mrs Thalaparthi Thrinadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ramabhadrapuram AP-02-013-001-001/010272
(KOTTAKKI) 		0202013000NRG25300420240989515 30/04/2024 Rama 0202013WL012846 Rama 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097922 MISS GORLE RAMA STATE BANK OF INDIA(508548)
204 Ramabhadrapuram AP-02-013-001-001/010273
(KOTTAKKI) 		0202013000NRG25300420240989516 30/04/2024 Ramana 0202013WL012846 Ramana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097724 GORLE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ramabhadrapuram AP-02-013-001-001/010278
(KOTTAKKI) 		0202013000NRG25300420240989518 30/04/2024 Raamalakshmi 0202013WL012846 Raamalakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097961 RAAMALAKSHMI GORJAANA UNION BANK OF INDIA(508500)
206 Ramabhadrapuram AP-02-013-001-001/010280
(KOTTAKKI) 		0202013000NRG25300420240989519 30/04/2024 Paarvati 0202013WL012846 Paarvati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097827 VAKADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ramabhadrapuram AP-02-013-001-001/010281
(KOTTAKKI) 		0202013000NRG25300420240966056 30/04/2024 Narasamma 0202013WL012640 Narasamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097727 MISS CHUKKA NARASAMMA STATE BANK OF INDIA(508548)
208 Ramabhadrapuram AP-02-013-001-001/010284
(KOTTAKKI) 		0202013000NRG25300420240989520 30/04/2024 Appayyamma 0202013WL012846 Appayyamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097722 CHALLA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ramabhadrapuram AP-02-013-001-001/010294
(KOTTAKKI) 		0202013000NRG25300420240966060 30/04/2024 Anu 0202013WL012640 Anu 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098043 MISS SAMIREDDI ARUNA STATE BANK OF INDIA(508548)
210 Ramabhadrapuram AP-02-013-001-001/010296
(KOTTAKKI) 		0202013000NRG25300420240966061 30/04/2024 Satyavati 0202013WL012640 Satyavati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097735 MISS SAMIREDDI SATYVATHI STATE BANK OF INDIA(508548)
211 Ramabhadrapuram AP-02-013-001-001/010301
(KOTTAKKI) 		0202013000NRG25300420240966065 30/04/2024 Damayamti 0202013WL012640 Damayamti 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097811 MRS SALUMURI DAMAYANTHI STATE BANK OF INDIA(508548)
212 Ramabhadrapuram AP-02-013-001-001/010303
(KOTTAKKI) 		0202013000NRG25300420240966066 30/04/2024 Lakshmi 0202013WL012640 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097742 VANGAPANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Ramabhadrapuram AP-02-013-001-001/010305
(KOTTAKKI) 		0202013000NRG25300420240966067 30/04/2024 Satyavati 0202013WL012640 Satyavati 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098248 VANGAPANDU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Ramabhadrapuram AP-02-013-001-001/010306
(KOTTAKKI) 		0202013000NRG25300420240966069 30/04/2024 Vangapandu Gopalamma 0202013WL012640 Vangapandu Gopalamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098049 MRS VANGAPANDU GOPALAMMA STATE BANK OF INDIA(508548)
215 Ramabhadrapuram AP-02-013-001-001/010307
(KOTTAKKI) 		0202013000NRG25300420240966070 30/04/2024 Krishna 0202013WL012640 Krishna 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097790 MR VANAGAPANDU KRISHANA STATE BANK OF INDIA(508548)
216 Ramabhadrapuram AP-02-013-001-001/010307
(KOTTAKKI) 		0202013000NRG25300420240966071 30/04/2024 Lakshmi 0202013WL012640 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097736 MISS VANGAPANDU LAKSHMI STATE BANK OF INDIA(508548)
217 Ramabhadrapuram AP-02-013-001-001/010309
(KOTTAKKI) 		0202013000NRG25300420240966073 30/04/2024 Naagamma 0202013WL012640 Naagamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097673 NAAGAMMA SAAMIREDDI UNION BANK OF INDIA(508500)
218 Ramabhadrapuram AP-02-013-001-001/010310
(KOTTAKKI) 		0202013000NRG25300420240966074 30/04/2024 Appalanaayudu 0202013WL012640 Appalanaayudu 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098241 APPALANAAYUDU UNION BANK OF INDIA(508500)
219 Ramabhadrapuram AP-02-013-001-001/010312
(KOTTAKKI) 		0202013000NRG25300420240966075 30/04/2024 Tirupatamma 0202013WL012640 Tirupatamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097674 MRS MARRAPU TIRUPATHAMMA STATE BANK OF INDIA(508548)
220 Ramabhadrapuram AP-02-013-001-001/010313
(KOTTAKKI) 		0202013000NRG25300420240966077 30/04/2024 Asppalanarasamma 0202013WL012640 Asppalanarasamma 00415 SBIN0011111 750 750 Processed 05/05/2024 3666097783 TELU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ramabhadrapuram AP-02-013-001-001/010314
(KOTTAKKI) 		0202013000NRG25300420240966078 30/04/2024 Cinna 0202013WL012640 Cinna 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097725 CINNA ARNEPALLI UNION BANK OF INDIA(508500)
222 Ramabhadrapuram AP-02-013-001-001/010317
(KOTTAKKI) 		0202013000NRG25300420240966080 30/04/2024 Gouramma 0202013WL012640 Gouramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098138 GOURAMMA SAAMIREDDI UNION BANK OF INDIA(508500)
223 Ramabhadrapuram AP-02-013-001-001/010321
(KOTTAKKI) 		0202013000NRG25300420240989521 30/04/2024 Appalanaayudu 0202013WL012846 Appalanaayudu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098044 APPALANAAYUDU VAMGAPAMDU UNION BANK OF INDIA(508500)
224 Ramabhadrapuram AP-02-013-001-001/010321
(KOTTAKKI) 		0202013000NRG25300420240989522 30/04/2024 Kaameswari 0202013WL012846 Kaameswari 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098042 MISS VANGAPANDU RAMULAMMA STATE BANK OF INDIA(508548)
225 Ramabhadrapuram AP-02-013-001-001/010324
(KOTTAKKI) 		0202013000NRG25300420240989524 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097739 MISS MARIPINA LXAMI STATE BANK OF INDIA(508548)
226 Ramabhadrapuram AP-02-013-001-001/010324
(KOTTAKKI) 		0202013000NRG25300420240989523 30/04/2024 Samkararaavu 0202013WL012846 Samkararaavu 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098173 MR MARPINA SANKARARAO STATE BANK OF INDIA(508548)
227 Ramabhadrapuram AP-02-013-001-001/010333
(KOTTAKKI) 		0202013000NRG25300420240966082 30/04/2024 Lakshmi 0202013WL012640 Lakshmi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097608 MS RUNKANA LAKSHMI STATE BANK OF INDIA(508548)
228 Ramabhadrapuram AP-02-013-001-001/010333
(KOTTAKKI) 		0202013000NRG25300420240966081 30/04/2024 Raamakrishna 0202013WL012640 Raamakrishna 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097585 MR RUNKANA RAMAKRISHNA STATE BANK OF INDIA(508548)
229 Ramabhadrapuram AP-02-013-001-001/010336
(KOTTAKKI) 		0202013000NRG25300420240989526 30/04/2024 Ganga 0202013WL012846 Ganga 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097948 MISS MARADA GANGA STATE BANK OF INDIA(508548)
230 Ramabhadrapuram AP-02-013-001-001/010342
(KOTTAKKI) 		0202013000NRG25300420240966084 30/04/2024 Lakshmi 0202013WL012640 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097587 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
231 Ramabhadrapuram AP-02-013-001-001/010343
(KOTTAKKI) 		0202013000NRG25300420240989527 30/04/2024 Sreeraamulu 0202013WL012846 Sreeraamulu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097836 SREERAAMULU MARPINA UNION BANK OF INDIA(508500)
232 Ramabhadrapuram AP-02-013-001-001/010345
(KOTTAKKI) 		0202013000NRG25300420240989528 30/04/2024 Tumarada Shiva 0202013WL012846 Tumarada Shiva 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098011 Mrs Thumarada Siva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Ramabhadrapuram AP-02-013-001-001/010346
(KOTTAKKI) 		0202013000NRG25300420240989530 30/04/2024 Ravana 0202013WL012846 Ravana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098007 RAVANA UNION BANK OF INDIA(508500)
234 Ramabhadrapuram AP-02-013-001-001/010347
(KOTTAKKI) 		0202013000NRG25300420240989532 30/04/2024 Gouri 0202013WL012846 Gouri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098006 MISS RUNKANA GOWRI STATE BANK OF INDIA(508548)
235 Ramabhadrapuram AP-02-013-001-001/010348
(KOTTAKKI) 		0202013000NRG25300420240989533 30/04/2024 Naarayanamma 0202013WL012846 Naarayanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097759 MRS RUNKANA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
236 Ramabhadrapuram AP-02-013-001-001/010352
(KOTTAKKI) 		0202013000NRG25300420240989535 30/04/2024 Paiditalli 0202013WL012846 Paiditalli 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097611 MS THENTU PAIDITHALI STATE BANK OF INDIA(508548)
237 Ramabhadrapuram AP-02-013-001-001/010354
(KOTTAKKI) 		0202013000NRG25300420240989536 30/04/2024 Callamnaayudu 0202013WL012846 Callamnaayudu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097662 CALLAMNAAYUDU KOMDRUTU UNION BANK OF INDIA(508500)
238 Ramabhadrapuram AP-02-013-001-001/010357
(KOTTAKKI) 		0202013000NRG25300420240966085 30/04/2024 Cinnammalu 0202013WL012640 Cinnammalu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097584 MRS RUNKANA CHINNAMMI STATE BANK OF INDIA(508548)
239 Ramabhadrapuram AP-02-013-001-001/010358
(KOTTAKKI) 		0202013000NRG25300420240989538 30/04/2024 Naarayanamma 0202013WL012846 Naarayanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097816 MISS TENTU NARAYANAMMA STATE BANK OF INDIA(508548)
240 Ramabhadrapuram AP-02-013-001-001/010361
(KOTTAKKI) 		0202013000NRG25300420240966086 30/04/2024 Lakshmi 0202013WL012640 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097613 LAKSHMI RUMKAANA UNION BANK OF INDIA(508500)
241 Ramabhadrapuram AP-02-013-001-001/010362
(KOTTAKKI) 		0202013000NRG25300420240989540 30/04/2024 Appayyamma 0202013WL012846 Appayyamma 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097622 MS RUNKANA APPAYYAMMA STATE BANK OF INDIA(508548)
242 Ramabhadrapuram AP-02-013-001-001/010364
(KOTTAKKI) 		0202013000NRG25300420240989541 30/04/2024 Appamma 0202013WL012846 Appamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097733 APPAMMA COKKAPU UNION BANK OF INDIA(508500)
243 Ramabhadrapuram AP-02-013-001-001/010365
(KOTTAKKI) 		0202013000NRG25300420240989543 30/04/2024 Kannamma 0202013WL012846 Kannamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098002 KANNAMMA KODROTU UNION BANK OF INDIA(508500)
244 Ramabhadrapuram AP-02-013-001-001/010365
(KOTTAKKI) 		0202013000NRG25300420240989542 30/04/2024 Manmadaraavu 0202013WL012846 Manmadaraavu 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097824 MANMADARAAVU KODROTU UNION BANK OF INDIA(508500)
245 Ramabhadrapuram AP-02-013-001-001/010367
(KOTTAKKI) 		0202013000NRG25300420240989544 30/04/2024 Tirupati 0202013WL012846 Tirupati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097803 MRS REDDI TIRUPATAMMA STATE BANK OF INDIA(508548)
246 Ramabhadrapuram AP-02-013-001-001/010369
(KOTTAKKI) 		0202013000NRG25300420240989545 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098155 LAKSHMI SAAMIREDDI UNION BANK OF INDIA(508500)
247 Ramabhadrapuram AP-02-013-001-001/010370
(KOTTAKKI) 		0202013000NRG25300420240989546 30/04/2024 Sarojani 0202013WL012846 Sarojani 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097688 MRS RAYALA SAROJANI STATE BANK OF INDIA(508548)
248 Ramabhadrapuram AP-02-013-001-001/010372
(KOTTAKKI) 		0202013000NRG25300420240966087 30/04/2024 Naarayanamma 0202013WL012640 Naarayanamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097726 MISS VANGAPANDU NARAYANAMMA STATE BANK OF INDIA(508548)
249 Ramabhadrapuram AP-02-013-001-001/010374
(KOTTAKKI) 		0202013000NRG25300420240989547 30/04/2024 Raamulamma 0202013WL012846 Raamulamma 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097706 MISS MARPINA RAMULAMMA STATE BANK OF INDIA(508548)
250 Ramabhadrapuram AP-02-013-001-001/010377
(KOTTAKKI) 		0202013000NRG25300420240989549 30/04/2024 Leelamma 0202013WL012846 Leelamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098152 MRS LEELA KODROTHU STATE BANK OF INDIA(508548)
251 Ramabhadrapuram AP-02-013-001-001/010377
(KOTTAKKI) 		0202013000NRG25300420240989548 30/04/2024 Samkararaavu 0202013WL012846 Samkararaavu 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097792 KODROTHU SHANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ramabhadrapuram AP-02-013-001-001/010379
(KOTTAKKI) 		0202013000NRG25300420240966088 30/04/2024 Mamgamma 0202013WL012640 Mamgamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097738 BETHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Ramabhadrapuram AP-02-013-001-001/010382
(KOTTAKKI) 		0202013000NRG25300420240966090 30/04/2024 Kottamma 0202013WL012640 Kottamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098168 MISS RUNKANA KOTHAMMA STATE BANK OF INDIA(508548)
254 Ramabhadrapuram AP-02-013-001-001/010382
(KOTTAKKI) 		0202013000NRG25300420240966089 30/04/2024 Runkana Satyanarayana 0202013WL012640 Runkana Satyanarayana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098169 Mr RUNKANA SATYANARAYANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
255 Ramabhadrapuram AP-02-013-001-001/010383
(KOTTAKKI) 		0202013000NRG25300420240966091 30/04/2024 gouri 0202013WL012640 gouri 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098166 MRS RUNKANA GOURI STATE BANK OF INDIA(508548)
256 Ramabhadrapuram AP-02-013-001-001/010387
(KOTTAKKI) 		0202013000NRG25300420240989550 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097866 MR SITTI LAXMI STATE BANK OF INDIA(508548)
257 Ramabhadrapuram AP-02-013-001-001/010389
(KOTTAKKI) 		0202013000NRG25300420240989552 30/04/2024 kottham naidu 0202013WL012846 kottham naidu 00415 SBIN0011111 500 500 Processed 05/05/2024 3666098160 MR GORJANA KOTTAM NAIDU STATE BANK OF INDIA(508548)
258 Ramabhadrapuram AP-02-013-001-001/010389
(KOTTAKKI) 		0202013000NRG25300420240989551 30/04/2024 meena 0202013WL012846 meena 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097814 MISS GORJAN MEENA STATE BANK OF INDIA(508548)
259 Ramabhadrapuram AP-02-013-001-001/010393
(KOTTAKKI) 		0202013000NRG25300420240989553 30/04/2024 Kalaavati 0202013WL012846 Kalaavati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097715 MS VASANTALA KALAVATHI STATE BANK OF INDIA(508548)
260 Ramabhadrapuram AP-02-013-001-001/010398
(KOTTAKKI) 		0202013000NRG25300420240989554 30/04/2024 Naarayana 0202013WL012846 Naarayana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098035 MRS RUNKANA NARAYAN STATE BANK OF INDIA(508548)
261 Ramabhadrapuram AP-02-013-001-001/010399
(KOTTAKKI) 		0202013000NRG25300420240966092 30/04/2024 Appayyamma 0202013WL012640 Appayyamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097741 MISS KADRUTU APPAYAMMA STATE BANK OF INDIA(508548)
262 Ramabhadrapuram AP-02-013-001-001/010401
(KOTTAKKI) 		0202013000NRG25300420240989555 30/04/2024 Kalaavati 0202013WL012846 Kalaavati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097713 KODROTHU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ramabhadrapuram AP-02-013-001-001/010404
(KOTTAKKI) 		0202013000NRG25300420240966094 30/04/2024 Naaraayanamma 0202013WL012640 Naaraayanamma 00415 SBIN0011111 750 750 Processed 05/05/2024 3666097789 MRS REDDI NARAYANAMMA STATE BANK OF INDIA(508548)
264 Ramabhadrapuram AP-02-013-001-001/010405
(KOTTAKKI) 		0202013000NRG25300420240966096 30/04/2024 Gouru 0202013WL012640 Gouru 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098165 MRS MUTHYALA GOWRI STATE BANK OF INDIA(508548)
265 Ramabhadrapuram AP-02-013-001-001/010407
(KOTTAKKI) 		0202013000NRG25300420240966097 30/04/2024 Suri 0202013WL012640 Suri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097596 SURI AMBATI UNION BANK OF INDIA(508500)
266 Ramabhadrapuram AP-02-013-001-001/010413
(KOTTAKKI) 		0202013000NRG25300420240989556 30/04/2024 Narasamma 0202013WL012846 Narasamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097919 MRS VANGAPANDU NARASAMMA STATE BANK OF INDIA(508548)
267 Ramabhadrapuram AP-02-013-001-001/010415
(KOTTAKKI) 		0202013000NRG25300420240989558 30/04/2024 Sujaata 0202013WL012846 Sujaata 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098040 SUJATHA UNION BANK OF INDIA(508500)
268 Ramabhadrapuram AP-02-013-001-001/010416
(KOTTAKKI) 		0202013000NRG25300420240966098 30/04/2024 Bellana Naga 0202013WL012640 Bellana Naga 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098167 NAAGAMANI BELLANA UNION BANK OF INDIA(508500)
269 Ramabhadrapuram AP-02-013-001-001/010422
(KOTTAKKI) 		0202013000NRG25300420240989559 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097749 MISS BADIGANTI LAKSHMI STATE BANK OF INDIA(508548)
270 Ramabhadrapuram AP-02-013-001-001/010422
(KOTTAKKI) 		0202013000NRG25300420240989560 30/04/2024 Raamu 0202013WL012846 Raamu 00415 SBIN0011111 500 500 Processed 05/05/2024 3666098109 RAAMU BADIGAMTI UNION BANK OF INDIA(508500)
271 Ramabhadrapuram AP-02-013-001-001/010427
(KOTTAKKI) 		0202013000NRG25300420240989561 30/04/2024 Pothuraju Bangari 0202013WL012846 Pothuraju Bangari 00415 SBIN0011111 250 250 Processed 05/05/2024 3666097894 POTHURAJU BANGARI UNION BANK OF INDIA(508500)
272 Ramabhadrapuram AP-02-013-001-001/010430
(KOTTAKKI) 		0202013000NRG25300420240989562 30/04/2024 Iswararaavu 0202013WL012846 Iswararaavu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097581 MR MAROTHU ESWARARAO STATE BANK OF INDIA(508548)
273 Ramabhadrapuram AP-02-013-001-001/010431
(KOTTAKKI) 		0202013000NRG25300420240969198 30/04/2024 Gara Lakshmumma 0202013WL012683 Gara Lakshmumma 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097773 GAARA LAKSHMUMMA UNION BANK OF INDIA(508500)
274 Ramabhadrapuram AP-02-013-001-001/010432
(KOTTAKKI) 		0202013000NRG25300420240989563 30/04/2024 Gamgulu 0202013WL012846 Gamgulu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097890 MRS GORJANA GANGULU STATE BANK OF INDIA(508548)
275 Ramabhadrapuram AP-02-013-001-001/010444
(KOTTAKKI) 		0202013000NRG25300420240966102 30/04/2024 Naarayanamma 0202013WL012640 Naarayanamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097765 PESALU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Ramabhadrapuram AP-02-013-001-001/010448
(KOTTAKKI) 		0202013000NRG25300420240989564 30/04/2024 Bojja Narayana 0202013WL012846 Bojja Narayana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097685 MRS BOJJA NARAYANA STATE BANK OF INDIA(508548)
277 Ramabhadrapuram AP-02-013-001-001/010449
(KOTTAKKI) 		0202013000NRG25300420240966103 30/04/2024 Gouramma 0202013WL012640 Gouramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097848 MISS MARADA GOURI STATE BANK OF INDIA(508548)
278 Ramabhadrapuram AP-02-013-001-001/010453
(KOTTAKKI) 		0202013000NRG25300420240989565 30/04/2024 Raamulamma 0202013WL012846 Raamulamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097636 RAAMULAMMA KOMDRTU UNION BANK OF INDIA(508500)
279 Ramabhadrapuram AP-02-013-001-001/010456
(KOTTAKKI) 		0202013000NRG25300420240989567 30/04/2024 Gouri 0202013WL012846 Gouri 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097822 MISS ROUTHU GOWRI STATE BANK OF INDIA(508548)
280 Ramabhadrapuram AP-02-013-001-001/010460
(KOTTAKKI) 		0202013000NRG25300420240966104 30/04/2024 Narisimhulu 0202013WL012640 Narisimhulu 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097756 REDDY CHINAARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Ramabhadrapuram AP-02-013-001-001/010466
(KOTTAKKI) 		0202013000NRG25300420240989568 30/04/2024 Kannamnaayudu 0202013WL012846 Kannamnaayudu 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098240 MRS SAMIREDDI KANNAM NAIDU STATE BANK OF INDIA(508548)
282 Ramabhadrapuram AP-02-013-001-001/010467
(KOTTAKKI) 		0202013000NRG25300420240989571 30/04/2024 Komdamma 0202013WL012846 Komdamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097705 MRS AVUGUDI KONDAMMA STATE BANK OF INDIA(508548)
283 Ramabhadrapuram AP-02-013-001-001/010470
(KOTTAKKI) 		0202013000NRG25300420240966106 30/04/2024 Appanna 0202013WL012640 Appanna 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097832 MRS MENDETI APPANNA STATE BANK OF INDIA(508548)
284 Ramabhadrapuram AP-02-013-001-001/010481
(KOTTAKKI) 		0202013000NRG25300420240966107 30/04/2024 Kumili Raamudamma 0202013WL012640 Kumili Raamudamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097939 RAAMUDAMMA KUMILI UNION BANK OF INDIA(508500)
285 Ramabhadrapuram AP-02-013-001-001/010488
(KOTTAKKI) 		0202013000NRG25300420240966108 30/04/2024 Suramma 0202013WL012640 Suramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097640 MS GORJANA SURAMMA STATE BANK OF INDIA(508548)
286 Ramabhadrapuram AP-02-013-001-001/010496
(KOTTAKKI) 		0202013000NRG25300420240989572 30/04/2024 Adhikari AppalaRamu 0202013WL012846 Adhikari AppalaRamu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097967 ADHIKARI APPALARAMU UNION BANK OF INDIA(508500)
287 Ramabhadrapuram AP-02-013-001-001/010506
(KOTTAKKI) 		0202013000NRG25300420240989573 30/04/2024 Saamtamma 0202013WL012846 Saamtamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098249 SAAMTAMMA PENKI UNION BANK OF INDIA(508500)
288 Ramabhadrapuram AP-02-013-001-001/010515
(KOTTAKKI) 		0202013000NRG25300420240989574 30/04/2024 Vemkatamma 0202013WL012846 Vemkatamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097642 MS ALAJNGI VENKATMMA STATE BANK OF INDIA(508548)
289 Ramabhadrapuram AP-02-013-001-001/010522
(KOTTAKKI) 		0202013000NRG25300420240989575 30/04/2024 Gavarayya 0202013WL012846 Gavarayya 00415 SBIN0011111 750 750 Processed 05/05/2024 3666098243 GAVARAYYA CHINTADA UNION BANK OF INDIA(508500)
290 Ramabhadrapuram AP-02-013-001-001/010522
(KOTTAKKI) 		0202013000NRG25300420240989576 30/04/2024 Syaamala 0202013WL012846 Syaamala 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097620 MS CHINTALA SYAMALA STATE BANK OF INDIA(508548)
291 Ramabhadrapuram AP-02-013-001-001/010532
(KOTTAKKI) 		0202013000NRG25300420240989578 30/04/2024 Simhaachalam 0202013WL012846 Simhaachalam 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097583 MRS ALAMANDA SIMHACHALAM STATE BANK OF INDIA(508548)
292 Ramabhadrapuram AP-02-013-001-001/010536
(KOTTAKKI) 		0202013000NRG25300420240989579 30/04/2024 Gouramma 0202013WL012846 Gouramma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097840 MRS PAILA GOWRAMMA STATE BANK OF INDIA(508548)
293 Ramabhadrapuram AP-02-013-001-001/010540
(KOTTAKKI) 		0202013000NRG25300420240969200 30/04/2024 Paiditalli 0202013WL012683 Paiditalli 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666098179 MISS BAGGA PAIDITALLI STATE BANK OF INDIA(508548)
294 Ramabhadrapuram AP-02-013-001-001/010541
(KOTTAKKI) 		0202013000NRG25300420240969201 30/04/2024 Guddiyya 0202013WL012683 Guddiyya 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666098069 MRS KONDANGI GADDIYYA STATE BANK OF INDIA(508548)
295 Ramabhadrapuram AP-02-013-001-001/010549
(KOTTAKKI) 		0202013000NRG25300420240969204 30/04/2024 Kannamma 0202013WL012683 Kannamma 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097602 KANNAMMA BOTSA UNION BANK OF INDIA(508500)
296 Ramabhadrapuram AP-02-013-001-001/010551
(KOTTAKKI) 		0202013000NRG25300420240969205 30/04/2024 Mahaalakshmi 0202013WL012683 Mahaalakshmi 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097747 BOTCHA MAHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Ramabhadrapuram AP-02-013-001-001/010554
(KOTTAKKI) 		0202013000NRG25300420240969207 30/04/2024 Mutyaalu 0202013WL012683 Mutyaalu 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097782 Mrs KOPPARA MUTHYALU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
298 Ramabhadrapuram AP-02-013-001-001/010556
(KOTTAKKI) 		0202013000NRG25300420240969209 30/04/2024 Cinapolipalli 0202013WL012683 Cinapolipalli 00415 SBIN0011111 890 890 Processed 05/05/2024 3666097796 MRS SOMBARKI POLAMMA STATE BANK OF INDIA(508548)
299 Ramabhadrapuram AP-02-013-001-001/010560
(KOTTAKKI) 		0202013000NRG25300420240969211 30/04/2024 Bamgaaramma 0202013WL012683 Bamgaaramma 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097748 BAMGAARAMMA GOMPA UNION BANK OF INDIA(508500)
300 Ramabhadrapuram AP-02-013-001-001/010561
(KOTTAKKI) 		0202013000NRG25300420240969212 30/04/2024 Somulamma 0202013WL012683 Somulamma 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097795 SOMULAMMA UNION BANK OF INDIA(508500)
301 Ramabhadrapuram AP-02-013-001-001/010563
(KOTTAKKI) 		0202013000NRG25300420240969214 30/04/2024 Simhachalam 0202013WL012683 Simhachalam 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097807 SOMBARKI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 Ramabhadrapuram AP-02-013-001-001/010566
(KOTTAKKI) 		0202013000NRG25300420240969215 30/04/2024 Kalaavati 0202013WL012683 Kalaavati 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097912 MRS SOMBARKI KALAVATHI STATE BANK OF INDIA(508548)
303 Ramabhadrapuram AP-02-013-001-001/010567
(KOTTAKKI) 		0202013000NRG25300420240969216 30/04/2024 Guruvulamma 0202013WL012683 Guruvulamma 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097746 GURUVULUMMA SOMBAARKI UNION BANK OF INDIA(508500)
304 Ramabhadrapuram AP-02-013-001-001/010568
(KOTTAKKI) 		0202013000NRG25300420240969217 30/04/2024 Lakshum 0202013WL012683 Lakshum 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097913 LAKSHUM UNION BANK OF INDIA(508500)
305 Ramabhadrapuram AP-02-013-001-001/010572
(KOTTAKKI) 		0202013000NRG25300420240969219 30/04/2024 Damayimti 0202013WL012683 Damayimti 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097910 MRS GOMPA DAMAYANTHI STATE BANK OF INDIA(508548)
306 Ramabhadrapuram AP-02-013-001-001/010572
(KOTTAKKI) 		0202013000NRG25300420240969218 30/04/2024 Tavudu 0202013WL012683 Tavudu 00415 SBIN0011111 890 890 Processed 05/05/2024 3666098073 GOMPA TOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Ramabhadrapuram AP-02-013-001-001/010573
(KOTTAKKI) 		0202013000NRG25300420240969220 30/04/2024 Suryanaarayana 0202013WL012683 Suryanaarayana 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666098065 GANDIPALLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Ramabhadrapuram AP-02-013-001-001/010574
(KOTTAKKI) 		0202013000NRG25300420240969221 30/04/2024 Raamakrishna 0202013WL012683 Raamakrishna 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097933 GANDIPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ramabhadrapuram AP-02-013-001-001/010575
(KOTTAKKI) 		0202013000NRG25300420240969222 30/04/2024 Sanyaasi 0202013WL012683 Sanyaasi 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097582 MR INAPACHOPPALA SANYASI STATE BANK OF INDIA(508548)
310 Ramabhadrapuram AP-02-013-001-001/010576
(KOTTAKKI) 		0202013000NRG25300420240969224 30/04/2024 Mutyaalu 0202013WL012683 Mutyaalu 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666098067 YAJJALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Ramabhadrapuram AP-02-013-001-001/010580
(KOTTAKKI) 		0202013000NRG25300420240969225 30/04/2024 Lakshmi 0202013WL012683 Lakshmi 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666098076 LAKSHMI ALAMANDA UNION BANK OF INDIA(508500)
312 Ramabhadrapuram AP-02-013-001-001/010583
(KOTTAKKI) 		0202013000NRG25300420240969227 30/04/2024 Gouru 0202013WL012683 Gouru 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097805 MRS CHAKALI GOWRESWARI STATE BANK OF INDIA(508548)
313 Ramabhadrapuram AP-02-013-001-001/010587
(KOTTAKKI) 		0202013000NRG25300420240969230 30/04/2024 Raamulamma 0202013WL012683 Raamulamma 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097760 THALADA RAMULAMMA UNION BANK OF INDIA(508500)
314 Ramabhadrapuram AP-02-013-001-001/010588
(KOTTAKKI) 		0202013000NRG25300420240969231 30/04/2024 Paaramma 0202013WL012683 Paaramma 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097768 Mrs SAMBARKI PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
315 Ramabhadrapuram AP-02-013-001-001/010589
(KOTTAKKI) 		0202013000NRG25300420240969233 30/04/2024 Ademma 0202013WL012683 Ademma 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097719 ADEMMA KOMDAMGI UNION BANK OF INDIA(508500)
316 Ramabhadrapuram AP-02-013-001-001/010589
(KOTTAKKI) 		0202013000NRG25300420240969232 30/04/2024 Lakshum 0202013WL012683 Lakshum 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097644 KONDANGI LAKSHMUYYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ramabhadrapuram AP-02-013-001-001/010591
(KOTTAKKI) 		0202013000NRG25300420240969234 30/04/2024 Appadu 0202013WL012683 Appadu 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097787 APPADU SOMBAARKI UNION BANK OF INDIA(508500)
318 Ramabhadrapuram AP-02-013-001-001/010591
(KOTTAKKI) 		0202013000NRG25300420240969235 30/04/2024 Narasamma 0202013WL012683 Narasamma 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666098077 MISS SOMBARKI NARASAMMA STATE BANK OF INDIA(508548)
319 Ramabhadrapuram AP-02-013-001-001/010592
(KOTTAKKI) 		0202013000NRG25300420240969236 30/04/2024 Gedda Ganga 0202013WL012683 Gedda Ganga 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097614 GEDDA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ramabhadrapuram AP-02-013-001-001/010593
(KOTTAKKI) 		0202013000NRG25300420240969238 30/04/2024 Adilakshmi 0202013WL012683 Adilakshmi 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666098021 BAGGA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Ramabhadrapuram AP-02-013-001-001/010594
(KOTTAKKI) 		0202013000NRG25300420240969239 30/04/2024 Mamga 0202013WL012683 Mamga 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097776 MAMGA LOPIMTI UNION BANK OF INDIA(508500)
322 Ramabhadrapuram AP-02-013-001-001/010595
(KOTTAKKI) 		0202013000NRG25300420240969240 30/04/2024 Yellamma 0202013WL012683 Yellamma 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097661 LOPINTI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Ramabhadrapuram AP-02-013-001-001/010601
(KOTTAKKI) 		0202013000NRG25300420240969242 30/04/2024 Raamulamma 0202013WL012683 Raamulamma 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097621 MS TALADA RAMULAMMA STATE BANK OF INDIA(508548)
324 Ramabhadrapuram AP-02-013-001-001/010602
(KOTTAKKI) 		0202013000NRG25300420240969243 30/04/2024 Isu 0202013WL012683 Isu 00415 SBIN0011111 890 890 Processed 05/05/2024 3666098017 MISS TALADA ESWARAMMA STATE BANK OF INDIA(508548)
325 Ramabhadrapuram AP-02-013-001-001/010606
(KOTTAKKI) 		0202013000NRG25300420240969244 30/04/2024 Lakshmi 0202013WL012683 Lakshmi 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666097624 SOMBHARK LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Ramabhadrapuram AP-02-013-001-001/010607
(KOTTAKKI) 		0202013000NRG25300420240969245 30/04/2024 Baalamma 0202013WL012683 Baalamma 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097623 SOMBARIKI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Ramabhadrapuram AP-02-013-001-001/010611
(KOTTAKKI) 		0202013000NRG25300420240969247 30/04/2024 Inachappala Parasuramulu 0202013WL012683 Inachappala Parasuramulu 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666098079 PARASURAAMULU INAPACOPPALA UNION BANK OF INDIA(508500)
328 Ramabhadrapuram AP-02-013-001-001/010613
(KOTTAKKI) 		0202013000NRG25300420240969248 30/04/2024 Samkararaavu 0202013WL012683 Samkararaavu 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666098080 SAMKARARAAVU INAPACOPPAALA UNION BANK OF INDIA(508500)
329 Ramabhadrapuram AP-02-013-001-001/010615
(KOTTAKKI) 		0202013000NRG25300420240969251 30/04/2024 Sanyaasamma 0202013WL012683 Sanyaasamma 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666098172 SINGARAPU SANYASAMMA UNION BANK OF INDIA(508500)
330 Ramabhadrapuram AP-02-013-001-001/010618
(KOTTAKKI) 		0202013000NRG25300420240969252 30/04/2024 Lakshmi 0202013WL012683 Lakshmi 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097625 MS SOMBARKI LAKSHMI STATE BANK OF INDIA(508548)
331 Ramabhadrapuram AP-02-013-001-001/010620
(KOTTAKKI) 		0202013000NRG25300420240969253 30/04/2024 Lakshmi 0202013WL012683 Lakshmi 00415 SBIN0011111 890 890 Processed 05/05/2024 3666097934 SIGARAPU LAKSHMI UNION BANK OF INDIA(508500)
332 Ramabhadrapuram AP-02-013-001-001/010622
(KOTTAKKI) 		0202013000NRG25300420240969254 30/04/2024 Paarvati 0202013WL012683 Paarvati 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097616 RAVADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Ramabhadrapuram AP-02-013-001-001/010623
(KOTTAKKI) 		0202013000NRG25300420240969255 30/04/2024 Komdalaraavu 0202013WL012683 Komdalaraavu 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097757 KOMDALARAAVU INAPACOPPALA UNION BANK OF INDIA(508500)
334 Ramabhadrapuram AP-02-013-001-001/010625
(KOTTAKKI) 		0202013000NRG25300420240969256 30/04/2024 Simma 0202013WL012683 Simma 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666098018 SIMMA RAAVAADA UNION BANK OF INDIA(508500)
335 Ramabhadrapuram AP-02-013-001-001/010641
(KOTTAKKI) 		0202013000NRG25300420240989580 30/04/2024 Kalaavati 0202013WL012846 Kalaavati 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098075 MRS KALAVATHI PAILA STATE BANK OF INDIA(508548)
336 Ramabhadrapuram AP-02-013-001-001/010644
(KOTTAKKI) 		0202013000NRG25300420240966109 30/04/2024 LAKSHMI 0202013WL012640 LAKSHMI 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097909 MRS LAKSHMI KOMMU STATE BANK OF INDIA(508548)
337 Ramabhadrapuram AP-02-013-001-001/010651
(KOTTAKKI) 		0202013000NRG25300420240989581 30/04/2024 Ramulamma 0202013WL012846 Ramulamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097677 MRS ALAMANDA RAMULAMMA STATE BANK OF INDIA(508548)
338 Ramabhadrapuram AP-02-013-001-001/010652
(KOTTAKKI) 		0202013000NRG25300420240989582 30/04/2024 Simhaachalam 0202013WL012846 Simhaachalam 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097689 MRS SIMHACHALAM ALAMANDA STATE BANK OF INDIA(508548)
339 Ramabhadrapuram AP-02-013-001-001/010671
(KOTTAKKI) 		0202013000NRG25300420240966110 30/04/2024 Vangapandu Erramnaayudu 0202013WL012640 Vangapandu Erramnaayudu 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097682 MRS VANGAPANDU YERRAYA STATE BANK OF INDIA(508548)
340 Ramabhadrapuram AP-02-013-001-001/010671
(KOTTAKKI) 		0202013000NRG25300420240966111 30/04/2024 VANGAPANDU GOWRI 0202013WL012640 VANGAPANDU GOWRI 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097681 MISS VANGAPANDU GOWRI STATE BANK OF INDIA(508548)
341 Ramabhadrapuram AP-02-013-001-001/010672
(KOTTAKKI) 		0202013000NRG25300420240989583 30/04/2024 Sattemma 0202013WL012846 Sattemma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097717 MISS VANGAPANDU SATHYAVATHI STATE BANK OF INDIA(508548)
342 Ramabhadrapuram AP-02-013-001-001/010673
(KOTTAKKI) 		0202013000NRG25300420240989584 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098003 Mrs LAXMI BUDIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Ramabhadrapuram AP-02-013-001-001/010675
(KOTTAKKI) 		0202013000NRG25300420240989587 30/04/2024 varalakshmi 0202013WL012846 varalakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098001 MRS KARANAM VARA LAKSHMI STATE BANK OF INDIA(508548)
344 Ramabhadrapuram AP-02-013-001-001/010678
(KOTTAKKI) 		0202013000NRG25300420240989588 30/04/2024 Beema 0202013WL012846 Beema 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098161 Mr YEKKUDU BHEEMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
345 Ramabhadrapuram AP-02-013-001-001/010678
(KOTTAKKI) 		0202013000NRG25300420240989589 30/04/2024 Satyavati 0202013WL012846 Satyavati 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098096 MRS YEKKUDU SATHYAVATHI STATE BANK OF INDIA(508548)
346 Ramabhadrapuram AP-02-013-001-001/010687
(KOTTAKKI) 		0202013000NRG25300420240989590 30/04/2024 Vemkatamma 0202013WL012846 Vemkatamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097937 VENKATAMMA KILARI UNION BANK OF INDIA(508500)
347 Ramabhadrapuram AP-02-013-001-001/010690
(KOTTAKKI) 		0202013000NRG25300420240966113 30/04/2024 Lakshmi 0202013WL012640 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098149 PADALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ramabhadrapuram AP-02-013-001-001/010691
(KOTTAKKI) 		0202013000NRG25300420240989593 30/04/2024 Gouri 0202013WL012846 Gouri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098204 GOWRI MANIPURI UNION BANK OF INDIA(508500)
349 Ramabhadrapuram AP-02-013-001-001/010701
(KOTTAKKI) 		0202013000NRG25300420240989594 30/04/2024 Beema 0202013WL012846 Beema 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097852 BHEEMA KALLURI UNION BANK OF INDIA(508500)
350 Ramabhadrapuram AP-02-013-001-001/010708
(KOTTAKKI) 		0202013000NRG25300420240969258 30/04/2024 Mutyaalu 0202013WL012683 Mutyaalu 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097809 MISS NALLA MUTYALU STATE BANK OF INDIA(508548)
351 Ramabhadrapuram AP-02-013-001-001/010709
(KOTTAKKI) 		0202013000NRG25300420240969259 30/04/2024 Paarvati 0202013WL012683 Paarvati 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097615 GOMPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Ramabhadrapuram AP-02-013-001-001/010711
(KOTTAKKI) 		0202013000NRG25300420240969260 30/04/2024 Somulu 0202013WL012683 Somulu 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666098070 SOMULU JARJANA UNION BANK OF INDIA(508500)
353 Ramabhadrapuram AP-02-013-001-001/010712
(KOTTAKKI) 		0202013000NRG25300420240969261 30/04/2024 Kottamma 0202013WL012683 Kottamma 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097617 MS SAINAGARAPU JANSI STATE BANK OF INDIA(508548)
354 Ramabhadrapuram AP-02-013-001-001/010713
(KOTTAKKI) 		0202013000NRG25300420240969263 30/04/2024 Nagaratnam 0202013WL012683 Nagaratnam 00415 SBIN0011111 890 890 Processed 05/05/2024 3666098098 MRS KONNA NAGARATNAM STATE BANK OF INDIA(508548)
355 Ramabhadrapuram AP-02-013-001-001/010713
(KOTTAKKI) 		0202013000NRG25300420240969262 30/04/2024 Simhaacalam 0202013WL012683 Simhaacalam 00415 SBIN0011111 1113 1113 Processed 05/05/2024 3666098068 SIMHACHALAM KONNA UNION BANK OF INDIA(508500)
356 Ramabhadrapuram AP-02-013-001-001/010719
(KOTTAKKI) 		0202013000NRG25300420240966114 30/04/2024 Cinna 0202013WL012640 Cinna 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097944 CHINNA NARAYANAPURAPU UNION BANK OF INDIA(508500)
357 Ramabhadrapuram AP-02-013-001-001/010723
(KOTTAKKI) 		0202013000NRG25300420240989595 30/04/2024 Dasari Gouramma 0202013WL012846 Dasari Gouramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097730 MISS DASARI GOWRAMMA STATE BANK OF INDIA(508548)
358 Ramabhadrapuram AP-02-013-001-001/010726
(KOTTAKKI) 		0202013000NRG25300420240966116 30/04/2024 Polamma 0202013WL012640 Polamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097881 MRS CHODIGINJALA POLAMMA STATE BANK OF INDIA(508548)
359 Ramabhadrapuram AP-02-013-001-001/010727
(KOTTAKKI) 		0202013000NRG25300420240989598 30/04/2024 APPALANAIDU APPIKONDA 0202013WL012846 APPALANAIDU APPIKONDA 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098293 Appikonda Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
360 Ramabhadrapuram AP-02-013-001-001/010727
(KOTTAKKI) 		0202013000NRG25300420240989597 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097951 LAKSHMI APPIKOMDA UNION BANK OF INDIA(508500)
361 Ramabhadrapuram AP-02-013-001-001/010728
(KOTTAKKI) 		0202013000NRG25300420240989599 30/04/2024 Gouramma 0202013WL012846 Gouramma 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097993 MRS APPIKONDA GOWRI STATE BANK OF INDIA(508548)
362 Ramabhadrapuram AP-02-013-001-001/010746
(KOTTAKKI) 		0202013000NRG25300420240989601 30/04/2024 Sanyaasappadu 0202013WL012846 Sanyaasappadu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097589 SANYAASAPPADU AVUGUDDI UNION BANK OF INDIA(508500)
363 Ramabhadrapuram AP-02-013-001-001/010751
(KOTTAKKI) 		0202013000NRG25300420240989602 30/04/2024 Viramnaayudu 0202013WL012846 Viramnaayudu 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097595 VERAMNAAYUDU SAMBANA UNION BANK OF INDIA(508500)
364 Ramabhadrapuram AP-02-013-001-001/010759
(KOTTAKKI) 		0202013000NRG25300420240966118 30/04/2024 Appalanaayudu 0202013WL012640 Appalanaayudu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097666 APPALANAIDU YARRAPU UNION BANK OF INDIA(508500)
365 Ramabhadrapuram AP-02-013-001-001/010759
(KOTTAKKI) 		0202013000NRG25300420240966119 30/04/2024 Narayanamma 0202013WL012640 Narayanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097665 MRS MARRAPU NARAYANAMMA STATE BANK OF INDIA(508548)
366 Ramabhadrapuram AP-02-013-001-001/010763
(KOTTAKKI) 		0202013000NRG25300420240966121 30/04/2024 Vayila Parvathi 0202013WL012640 Vayila Parvathi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097864 PARVATI VAYALA UNION BANK OF INDIA(508500)
367 Ramabhadrapuram AP-02-013-001-001/010765
(KOTTAKKI) 		0202013000NRG25300420240989603 30/04/2024 Appamma 0202013WL012846 Appamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097846 MISS ISTAM APPAYYAMMA STATE BANK OF INDIA(508548)
368 Ramabhadrapuram AP-02-013-001-001/010767
(KOTTAKKI) 		0202013000NRG25300420240966122 30/04/2024 Satyavati 0202013WL012640 Satyavati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097631 MRS KARANAM SATYAVATHI STATE BANK OF INDIA(508548)
369 Ramabhadrapuram AP-02-013-001-001/010770
(KOTTAKKI) 		0202013000NRG25300420240989604 30/04/2024 Pushpa 0202013WL012846 Pushpa 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097954 Mrs VAYILA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Ramabhadrapuram AP-02-013-001-001/010773
(KOTTAKKI) 		0202013000NRG25300420240989605 30/04/2024 Satyavati 0202013WL012846 Satyavati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097949 Mrs NELLI SATYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
371 Ramabhadrapuram AP-02-013-001-001/010774
(KOTTAKKI) 		0202013000NRG25300420240966124 30/04/2024 Naaraayanamma 0202013WL012640 Naaraayanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097702 MISS APPIKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
372 Ramabhadrapuram AP-02-013-001-001/010775
(KOTTAKKI) 		0202013000NRG25300420240989606 30/04/2024 Appalanarasamma 0202013WL012846 Appalanarasamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097692 APPALANARASAMMA UNION BANK OF INDIA(508500)
373 Ramabhadrapuram AP-02-013-001-001/010779
(KOTTAKKI) 		0202013000NRG25300420240989607 30/04/2024 Naarayanamma 0202013WL012846 Naarayanamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097694 NARAYANAMMA GORJANA UNION BANK OF INDIA(508500)
374 Ramabhadrapuram AP-02-013-001-001/010780
(KOTTAKKI) 		0202013000NRG25300420240989608 30/04/2024 Yekkudu Anasurya 0202013WL012846 Yekkudu Anasurya 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097972 MRS YEKKUDU ANASURYA STATE BANK OF INDIA(508548)
375 Ramabhadrapuram AP-02-013-001-001/010784
(KOTTAKKI) 		0202013000NRG25300420240989610 30/04/2024 Ravanamma 0202013WL012846 Ravanamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097947 LAVETI RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
376 Ramabhadrapuram AP-02-013-001-001/010788
(KOTTAKKI) 		0202013000NRG25300420240989611 30/04/2024 Paarvati 0202013WL012846 Paarvati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097693 MRS TUMULA PARVATHI STATE BANK OF INDIA(508548)
377 Ramabhadrapuram AP-02-013-001-001/010796
(KOTTAKKI) 		0202013000NRG25300420240966126 30/04/2024 Reddi Parvathi 0202013WL012640 Reddi Parvathi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097862 PARVATI REDDI UNION BANK OF INDIA(508500)
378 Ramabhadrapuram AP-02-013-001-001/010799
(KOTTAKKI) 		0202013000NRG25300420240966127 30/04/2024 Appalanarasamma 0202013WL012640 Appalanarasamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097860 MRS ARLI APPALANARASAMMA STATE BANK OF INDIA(508548)
379 Ramabhadrapuram AP-02-013-001-001/010800
(KOTTAKKI) 		0202013000NRG25300420240989614 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097698 MISS VANGAPANDU LAXMI STATE BANK OF INDIA(508548)
380 Ramabhadrapuram AP-02-013-001-001/010801
(KOTTAKKI) 		0202013000NRG25300420240966128 30/04/2024 Chinnammi 0202013WL012640 Chinnammi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097593 MS PADALA CHINNA STATE BANK OF INDIA(508548)
381 Ramabhadrapuram AP-02-013-001-001/010802
(KOTTAKKI) 		0202013000NRG25300420240966129 30/04/2024 Panchandi Sanyasamma 0202013WL012640 Panchandi Sanyasamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097641 MS PANCHADI SANYASAMMA STATE BANK OF INDIA(508548)
382 Ramabhadrapuram AP-02-013-001-001/010805
(KOTTAKKI) 		0202013000NRG25300420240989616 30/04/2024 Ravanamma 0202013WL012846 Ravanamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097720 RAVANA KOLLI UNION BANK OF INDIA(508500)
383 Ramabhadrapuram AP-02-013-001-001/010807
(KOTTAKKI) 		0202013000NRG25300420240966131 30/04/2024 Kalavati 0202013WL012640 Kalavati 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097670 KALAVATI VANGAPANDU UNION BANK OF INDIA(508500)
384 Ramabhadrapuram AP-02-013-001-001/010807
(KOTTAKKI) 		0202013000NRG25300420240966130 30/04/2024 Samkar 0202013WL012640 Samkar 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098114 SANKAR VANGAPANDU UNION BANK OF INDIA(508500)
385 Ramabhadrapuram AP-02-013-001-001/010812
(KOTTAKKI) 		0202013000NRG25300420240989617 30/04/2024 Appalanaayudu 0202013WL012846 Appalanaayudu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098060 MR APPALA NAIDU SAMIREDDY STATE BANK OF INDIA(508548)
386 Ramabhadrapuram AP-02-013-001-001/010813
(KOTTAKKI) 		0202013000NRG25300420240989618 30/04/2024 Parvati 0202013WL012846 Parvati 00415 SBIN0011111 500 500 Processed 05/05/2024 3666098239 MRS DEVARAPU PARVATHI STATE BANK OF INDIA(508548)
387 Ramabhadrapuram AP-02-013-001-001/010816
(KOTTAKKI) 		0202013000NRG25300420240989619 30/04/2024 Beema 0202013WL012846 Beema 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097594 Mr ISTAM BHEEMANNADORA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
388 Ramabhadrapuram AP-02-013-001-001/010816
(KOTTAKKI) 		0202013000NRG25300420240989620 30/04/2024 Simhachalam 0202013WL012846 Simhachalam 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098020 SIMHACHALAM ISTAM UNION BANK OF INDIA(508500)
389 Ramabhadrapuram AP-02-013-001-001/010818
(KOTTAKKI) 		0202013000NRG25300420240989621 30/04/2024 Paarvati 0202013WL012846 Paarvati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097906 Parvati UNION BANK OF INDIA(508500)
390 Ramabhadrapuram AP-02-013-001-001/010823
(KOTTAKKI) 		0202013000NRG25300420240989623 30/04/2024 Varaalamma 0202013WL012846 Varaalamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097610 MS CHODIGINJALA VARALAMMA STATE BANK OF INDIA(508548)
391 Ramabhadrapuram AP-02-013-001-001/010829
(KOTTAKKI) 		0202013000NRG25300420240989626 30/04/2024 Sanyaasamma 0202013WL012846 Sanyaasamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097767 SANYASAMMA MARADA UNION BANK OF INDIA(508500)
392 Ramabhadrapuram AP-02-013-001-001/010830
(KOTTAKKI) 		0202013000NRG25300420240969264 30/04/2024 Sannamma 0202013WL012683 Sannamma 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097606 Mrs Ravada Sannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Ramabhadrapuram AP-02-013-001-001/010831
(KOTTAKKI) 		0202013000NRG25300420240966133 30/04/2024 Satyanaaraayana 0202013WL012640 Satyanaaraayana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097524 SATYANARAYANA VANGAPANDU STATE BANK OF INDIA(508548)
394 Ramabhadrapuram AP-02-013-001-001/010833
(KOTTAKKI) 		0202013000NRG25300420240989627 30/04/2024 gangamma 0202013WL012846 gangamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097672 MRS SAMIREDDY GANGAMMA STATE BANK OF INDIA(508548)
395 Ramabhadrapuram AP-02-013-001-001/010835
(KOTTAKKI) 		0202013000NRG25300420240966134 30/04/2024 Toudu 0202013WL012640 Toudu 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097907 THOUDU SAMUROUTU UNION BANK OF INDIA(508500)
396 Ramabhadrapuram AP-02-013-001-001/010851
(KOTTAKKI) 		0202013000NRG25300420240989628 30/04/2024 Gopaalamma 0202013WL012846 Gopaalamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097851 DADI GOPALAM AIRTEL PAYMENTS BANK LIMITED(990288)
397 Ramabhadrapuram AP-02-013-001-001/010852
(KOTTAKKI) 		0202013000NRG25300420240966135 30/04/2024 Suri 0202013WL012640 Suri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098099 SURI MULLI UNION BANK OF INDIA(508500)
398 Ramabhadrapuram AP-02-013-001-001/010854
(KOTTAKKI) 		0202013000NRG25300420240989629 30/04/2024 Raamurti 0202013WL012846 Raamurti 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097675 MR SAMIREDDI RAMURTHY STATE BANK OF INDIA(508548)
399 Ramabhadrapuram AP-02-013-001-001/010857
(KOTTAKKI) 		0202013000NRG25300420240989632 30/04/2024 Mamga 0202013WL012846 Mamga 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098178 Mrs MULLU MANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
400 Ramabhadrapuram AP-02-013-001-001/010862
(KOTTAKKI) 		0202013000NRG25300420240966137 30/04/2024 Iswaramma 0202013WL012640 Iswaramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097831 MRS DWARAPUREDDY ESWARAMMA STATE BANK OF INDIA(508548)
401 Ramabhadrapuram AP-02-013-001-001/010863
(KOTTAKKI) 		0202013000NRG25300420240989633 30/04/2024 Taata 0202013WL012846 Taata 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097643 TATA GORJANA UNION BANK OF INDIA(508500)
402 Ramabhadrapuram AP-02-013-001-001/010864
(KOTTAKKI) 		0202013000NRG25300420240989634 30/04/2024 Budiredla Nagamani 0202013WL012846 Budiredla Nagamani 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098008 NAGAMMA BUDIREDDLI UNION BANK OF INDIA(508500)
403 Ramabhadrapuram AP-02-013-001-001/010869
(KOTTAKKI) 		0202013000NRG25300420240989637 30/04/2024 bujji 0202013WL012846 bujji 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097880 BUJJI PILLA UNION BANK OF INDIA(508500)
404 Ramabhadrapuram AP-02-013-001-001/010874
(KOTTAKKI) 		0202013000NRG25300420240989639 30/04/2024 Gouri 0202013WL012846 Gouri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097950 GOURI SINGARAPU UNION BANK OF INDIA(508500)
405 Ramabhadrapuram AP-02-013-001-001/010879
(KOTTAKKI) 		0202013000NRG25300420240989640 30/04/2024 Gouramma 0202013WL012846 Gouramma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097731 VANDRASI GOWRAMMA BANK OF INDIA(508505)
406 Ramabhadrapuram AP-02-013-001-001/010879
(KOTTAKKI) 		0202013000NRG25300420240989641 30/04/2024 Venkatesh 0202013WL012846 Venkatesh 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097893 MRS VANARASI VENKATESH STATE BANK OF INDIA(508548)
407 Ramabhadrapuram AP-02-013-001-001/010881
(KOTTAKKI) 		0202013000NRG25300420240989642 30/04/2024 Iswaramma 0202013WL012846 Iswaramma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098062 MRS KILARI ESWARAMMA STATE BANK OF INDIA(508548)
408 Ramabhadrapuram AP-02-013-001-001/010889
(KOTTAKKI) 		0202013000NRG25300420240989644 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097637 MS KARRI LAKSHMI STATE BANK OF INDIA(508548)
409 Ramabhadrapuram AP-02-013-001-001/010893
(KOTTAKKI) 		0202013000NRG25300420240989646 30/04/2024 Appanna 0202013WL012846 Appanna 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097791 MR CHODIGINJALA APPANNA STATE BANK OF INDIA(508548)
410 Ramabhadrapuram AP-02-013-001-001/010895
(KOTTAKKI) 		0202013000NRG25300420240989649 30/04/2024 Paparao 0202013WL012846 Paparao 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098267 MRS PACHILA PAPARAO STATE BANK OF INDIA(508548)
411 Ramabhadrapuram AP-02-013-001-001/010895
(KOTTAKKI) 		0202013000NRG25300420240989648 30/04/2024 Susila 0202013WL012846 Susila 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097958 PASILA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Ramabhadrapuram AP-02-013-001-001/010900
(KOTTAKKI) 		0202013000NRG25300420240966140 30/04/2024 Raamu 0202013WL012640 Raamu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097695 MRS YEKKUDU RAMU STATE BANK OF INDIA(508548)
413 Ramabhadrapuram AP-02-013-001-001/010900
(KOTTAKKI) 		0202013000NRG25300420240966139 30/04/2024 Vemkati 0202013WL012640 Vemkati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097857 MRS YAKKUDU VENKATINAIDU STATE BANK OF INDIA(508548)
414 Ramabhadrapuram AP-02-013-001-001/010901
(KOTTAKKI) 		0202013000NRG25300420240966141 30/04/2024 Samkutala 0202013WL012640 Samkutala 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097849 SAKUNTALA SAMIREDDI UNION BANK OF INDIA(508500)
415 Ramabhadrapuram AP-02-013-001-001/010903
(KOTTAKKI) 		0202013000NRG25300420240966142 30/04/2024 Appalakomda 0202013WL012640 Appalakomda 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097612 MS KARANAM APPALAKONDA STATE BANK OF INDIA(508548)
416 Ramabhadrapuram AP-02-013-001-001/010905
(KOTTAKKI) 		0202013000NRG25300420240989650 30/04/2024 Chodiginjala Lakshmamma 0202013WL012846 Chodiginjala Lakshmamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098010 CHODIGINJALA LAXMUMMA UNION BANK OF INDIA(508500)
417 Ramabhadrapuram AP-02-013-001-001/010908
(KOTTAKKI) 		0202013000NRG25300420240966143 30/04/2024 Adilakshmi 0202013WL012640 Adilakshmi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098154 MRS SAMIREDDY ADI LAKSHMI STATE BANK OF INDIA(508548)
418 Ramabhadrapuram AP-02-013-001-001/010910
(KOTTAKKI) 		0202013000NRG25300420240989651 30/04/2024 Appalanarasamma 0202013WL012846 Appalanarasamma 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098034 MISS SOMBARIKI APPALANARASAMMA STATE BANK OF INDIA(508548)
419 Ramabhadrapuram AP-02-013-001-001/010912
(KOTTAKKI) 		0202013000NRG25300420240966144 30/04/2024 Laksmi 0202013WL012640 Laksmi 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097745 GANTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Ramabhadrapuram AP-02-013-001-001/010913
(KOTTAKKI) 		0202013000NRG25300420240966145 30/04/2024 gowri 0202013WL012640 gowri 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097769 MISS VAYILA GOWRI STATE BANK OF INDIA(508548)
421 Ramabhadrapuram AP-02-013-001-001/010923
(KOTTAKKI) 		0202013000NRG25300420240989653 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097700 MISS VANGAPANDU LAKSHMI STATE BANK OF INDIA(508548)
422 Ramabhadrapuram AP-02-013-001-001/010925
(KOTTAKKI) 		0202013000NRG25300420240989654 30/04/2024 Varalakshmi 0202013WL012846 Varalakshmi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097962 MISS BANKURU VARALAXMI STATE BANK OF INDIA(508548)
423 Ramabhadrapuram AP-02-013-001-001/010928
(KOTTAKKI) 		0202013000NRG25300420240966146 30/04/2024 Ishwaramma 0202013WL012640 Ishwaramma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097697 MISS VANGAPANDU ESWARAMMA STATE BANK OF INDIA(508548)
424 Ramabhadrapuram AP-02-013-001-001/010934
(KOTTAKKI) 		0202013000NRG25300420240966147 30/04/2024 Varalakshmi 0202013WL012640 Varalakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097709 MISS KELLA VARALAXMI STATE BANK OF INDIA(508548)
425 Ramabhadrapuram AP-02-013-001-001/010936
(KOTTAKKI) 		0202013000NRG25300420240989656 30/04/2024 Saavitri 0202013WL012846 Saavitri 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097798 MUGADA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Ramabhadrapuram AP-02-013-001-001/010940
(KOTTAKKI) 		0202013000NRG25300420240989658 30/04/2024 Raju 0202013WL012846 Raju 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097998 RAJU REDDI UNION BANK OF INDIA(508500)
427 Ramabhadrapuram AP-02-013-001-001/010940
(KOTTAKKI) 		0202013000NRG25300420240989657 30/04/2024 Sankar 0202013WL012846 Sankar 00415 SBIN0011111 750 750 Processed 05/05/2024 3666098190 MRS REDDI SANKAR STATE BANK OF INDIA(508548)
428 Ramabhadrapuram AP-02-013-001-001/010941
(KOTTAKKI) 		0202013000NRG25300420240966149 30/04/2024 Appalanaayudu 0202013WL012640 Appalanaayudu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098162 APPALANAIDU RAPAKA UNION BANK OF INDIA(508500)
429 Ramabhadrapuram AP-02-013-001-001/010941
(KOTTAKKI) 		0202013000NRG25300420240966150 30/04/2024 Paarvati 0202013WL012640 Paarvati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097710 MISS RAPAKA PARVATHI STATE BANK OF INDIA(508548)
430 Ramabhadrapuram AP-02-013-001-001/010942
(KOTTAKKI) 		0202013000NRG25300420240989659 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097784 MISS MARPINA LAKSHMI STATE BANK OF INDIA(508548)
431 Ramabhadrapuram AP-02-013-001-001/010943
(KOTTAKKI) 		0202013000NRG25300420240966152 30/04/2024 Ramadevi 0202013WL012640 Ramadevi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097762 RAMADEVI MARIPINA UNION BANK OF INDIA(508500)
432 Ramabhadrapuram AP-02-013-001-001/010944
(KOTTAKKI) 		0202013000NRG25300420240966153 30/04/2024 Naagamani 0202013WL012640 Naagamani 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098163 NAGAMANI KONDROTU UNION BANK OF INDIA(508500)
433 Ramabhadrapuram AP-02-013-001-001/010949
(KOTTAKKI) 		0202013000NRG25300420240966154 30/04/2024 Narayanamma 0202013WL012640 Narayanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097703 MISS LAVETI NARAYANAMMA STATE BANK OF INDIA(508548)
434 Ramabhadrapuram AP-02-013-001-001/010954
(KOTTAKKI) 		0202013000NRG25300420240989662 30/04/2024 Aadilakshmi 0202013WL012846 Aadilakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098124 ADILAKSHIMI KORRA UNION BANK OF INDIA(508500)
435 Ramabhadrapuram AP-02-013-001-001/010957
(KOTTAKKI) 		0202013000NRG25300420240966156 30/04/2024 Koteswari 0202013WL012640 Koteswari 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097879 KOTESWARI MUGADA UNION BANK OF INDIA(508500)
436 Ramabhadrapuram AP-02-013-001-001/010958
(KOTTAKKI) 		0202013000NRG25300420240966157 30/04/2024 Lakshimi 0202013WL012640 Lakshimi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097632 MRS MULLU LAKSHMI STATE BANK OF INDIA(508548)
437 Ramabhadrapuram AP-02-013-001-001/010963
(KOTTAKKI) 		0202013000NRG25300420240966158 30/04/2024 Singarapu Ramanamma 0202013WL012640 Singarapu Ramanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098151 MS SINGARAPU RAMANAMMA STATE BANK OF INDIA(508548)
438 Ramabhadrapuram AP-02-013-001-001/010964
(KOTTAKKI) 		0202013000NRG25300420240966159 30/04/2024 Satyavati 0202013WL012640 Satyavati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097633 MRS MULLU SATYAVATHI STATE BANK OF INDIA(508548)
439 Ramabhadrapuram AP-02-013-001-001/010966
(KOTTAKKI) 		0202013000NRG25300420240966160 30/04/2024 RamaLakshimi 0202013WL012640 RamaLakshimi 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097634 MR MULLU RAAMA LAKSHMI STATE BANK OF INDIA(508548)
440 Ramabhadrapuram AP-02-013-001-001/010967
(KOTTAKKI) 		0202013000NRG25300420240966161 30/04/2024 Naagamma 0202013WL012640 Naagamma 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097586 MRS CHALUMURI NAGAMANI STATE BANK OF INDIA(508548)
441 Ramabhadrapuram AP-02-013-001-001/010972
(KOTTAKKI) 		0202013000NRG25300420240966162 30/04/2024 Narayanamma 0202013WL012640 Narayanamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097838 NARAYANAMMA UNION BANK OF INDIA(508500)
442 Ramabhadrapuram AP-02-013-001-001/010973
(KOTTAKKI) 		0202013000NRG25300420240966163 30/04/2024 Karuna 0202013WL012640 Karuna 00415 SBIN0011111 500 500 Processed 05/05/2024 3666097754 ARUNA AMBATI UNION BANK OF INDIA(508500)
443 Ramabhadrapuram AP-02-013-001-001/010974
(KOTTAKKI) 		0202013000NRG25300420240989663 30/04/2024 Appayamma 0202013WL012846 Appayamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097793 MISS VANGAPANDU APPAYYAMMA STATE BANK OF INDIA(508548)
444 Ramabhadrapuram AP-02-013-001-001/010979
(KOTTAKKI) 		0202013000NRG25300420240989665 30/04/2024 Arudra 0202013WL012846 Arudra 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097781 MISS APPIKONDA ARUDRA STATE BANK OF INDIA(508548)
445 Ramabhadrapuram AP-02-013-001-001/010986
(KOTTAKKI) 		0202013000NRG25300420240989667 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098047 MISS RELLI LAKSHMI STATE BANK OF INDIA(508548)
446 Ramabhadrapuram AP-02-013-001-001/010987
(KOTTAKKI) 		0202013000NRG25300420240966168 30/04/2024 Hemalata 0202013WL012640 Hemalata 00415 SBIN0011111 750 750 Processed 05/05/2024 3666097920 HEMALATA DARAPUREDDI UNION BANK OF INDIA(508500)
447 Ramabhadrapuram AP-02-013-001-001/010989
(KOTTAKKI) 		0202013000NRG25300420240989668 30/04/2024 Rama 0202013WL012846 Rama 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097935 MISS MARPINA RAMA STATE BANK OF INDIA(508548)
448 Ramabhadrapuram AP-02-013-001-001/010991
(KOTTAKKI) 		0202013000NRG25300420240989669 30/04/2024 Raamudamma 0202013WL012846 Raamudamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097628 MRS NELADRI RAMULAMMA STATE BANK OF INDIA(508548)
449 Ramabhadrapuram AP-02-013-001-001/010992
(KOTTAKKI) 		0202013000NRG25300420240989670 30/04/2024 Toudamma 0202013WL012846 Toudamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097590 MS CHODIGINJALA THOUDAMMA STATE BANK OF INDIA(508548)
450 Ramabhadrapuram AP-02-013-001-001/010994
(KOTTAKKI) 		0202013000NRG25300420240989671 30/04/2024 Samkari 0202013WL012846 Samkari 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097918 SANKARI SAMIREDDI UNION BANK OF INDIA(508500)
451 Ramabhadrapuram AP-02-013-001-001/010995
(KOTTAKKI) 		0202013000NRG25300420240966169 30/04/2024 Gouramma 0202013WL012640 Gouramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097856 MISS SAMIREDDI GANGAMMA STATE BANK OF INDIA(508548)
452 Ramabhadrapuram AP-02-013-001-001/010999
(KOTTAKKI) 		0202013000NRG25300420240989673 30/04/2024 Narayanamma 0202013WL012846 Narayanamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097607 MS ALAMANDA NARAYANAMMA STATE BANK OF INDIA(508548)
453 Ramabhadrapuram AP-02-013-001-001/011005
(KOTTAKKI) 		0202013000NRG25300420240989674 30/04/2024 Alamanda Prameela 0202013WL012846 Alamanda Prameela 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097638 MS ALAMANDA PRAMEELA STATE BANK OF INDIA(508548)
454 Ramabhadrapuram AP-02-013-001-001/011018
(KOTTAKKI) 		0202013000NRG25300420240989675 30/04/2024 Jojamma 0202013WL012846 Jojamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097600 MRS YAAJJALA JOJAMMA STATE BANK OF INDIA(508548)
455 Ramabhadrapuram AP-02-013-001-001/011023
(KOTTAKKI) 		0202013000NRG25300420240966170 30/04/2024 Ambati Lakshmi 0202013WL012640 Ambati Lakshmi 00415 SBIN0011111 750 750 Processed 05/05/2024 3666097867 LAKSHMI AMBATI UNION BANK OF INDIA(508500)
456 Ramabhadrapuram AP-02-013-001-001/011026
(KOTTAKKI) 		0202013000NRG25300420240966171 30/04/2024 Samireddy Sarojini 0202013WL012640 Samireddy Sarojini 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097604 SAROJINI UNION BANK OF INDIA(508500)
457 Ramabhadrapuram AP-02-013-001-001/011027
(KOTTAKKI) 		0202013000NRG25300420240966172 30/04/2024 Tulasi 0202013WL012640 Tulasi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097603 MS SAMIREDDY TULASI STATE BANK OF INDIA(508548)
458 Ramabhadrapuram AP-02-013-001-001/011029
(KOTTAKKI) 		0202013000NRG25300420240966173 30/04/2024 Adilakshimi 0202013WL012640 Adilakshimi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097892 Mrs SAMIREDDI AADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Ramabhadrapuram AP-02-013-001-001/011030
(KOTTAKKI) 		0202013000NRG25300420240989677 30/04/2024 sankararao 0202013WL012846 sankararao 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097684 MR TENTU SANKARA RAO STATE BANK OF INDIA(508548)
460 Ramabhadrapuram AP-02-013-001-001/011036
(KOTTAKKI) 		0202013000NRG25300420240966175 30/04/2024 umamaheswari 0202013WL012640 umamaheswari 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097964 SAMIREDDI UMAMAHESWARI UNION BANK OF INDIA(508500)
461 Ramabhadrapuram AP-02-013-001-001/011039
(KOTTAKKI) 		0202013000NRG25300420240989679 30/04/2024 jyothi 0202013WL012846 jyothi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097905 JYOTHI REDDI UNION BANK OF INDIA(508500)
462 Ramabhadrapuram AP-02-013-001-001/011041
(KOTTAKKI) 		0202013000NRG25300420240966178 30/04/2024 patrvathi 0202013WL012640 patrvathi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097704 MISS KANDRATU PARVATI STATE BANK OF INDIA(508548)
463 Ramabhadrapuram AP-02-013-001-001/011042
(KOTTAKKI) 		0202013000NRG25300420240966179 30/04/2024 Reddi Gowri 0202013WL012640 Reddi Gowri 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098195 MISS REDDI GOWRI STATE BANK OF INDIA(508548)
464 Ramabhadrapuram AP-02-013-001-001/011043
(KOTTAKKI) 		0202013000NRG25300420240966180 30/04/2024 sanyasi 0202013WL012640 sanyasi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098175 MULLU SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
465 Ramabhadrapuram AP-02-013-001-001/011044
(KOTTAKKI) 		0202013000NRG25300420240989680 30/04/2024 laxmi 0202013WL012846 laxmi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097753 LAKSHMI POODI UNION BANK OF INDIA(508500)
466 Ramabhadrapuram AP-02-013-001-001/011045
(KOTTAKKI) 		0202013000NRG25300420240989681 30/04/2024 polinaidu 0202013WL012846 polinaidu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097729 SAMIREDDY POLINAIDU BANK OF INDIA(508505)
467 Ramabhadrapuram AP-02-013-001-001/011050
(KOTTAKKI) 		0202013000NRG25300420240966182 30/04/2024 laxmi 0202013WL012640 laxmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097825 MISS SALUMOO0RI LAKSHMI STATE BANK OF INDIA(508548)
468 Ramabhadrapuram AP-02-013-001-001/011059
(KOTTAKKI) 		0202013000NRG25300420240989683 30/04/2024 chinammi 0202013WL012846 chinammi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097841 MISS YARRAPU CHINNAMMI STATE BANK OF INDIA(508548)
469 Ramabhadrapuram AP-02-013-001-001/011060
(KOTTAKKI) 		0202013000NRG25300420240989684 30/04/2024 Raaju 0202013WL012846 Raaju 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098280 ALAMANDA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
470 Ramabhadrapuram AP-02-013-001-001/011062
(KOTTAKKI) 		0202013000NRG25300420240989685 30/04/2024 radha 0202013WL012846 radha 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098074 MRS ALAMANDA RADHA STATE BANK OF INDIA(508548)
471 Ramabhadrapuram AP-02-013-001-001/011069
(KOTTAKKI) 		0202013000NRG25300420240966183 30/04/2024 appamma 0202013WL012640 appamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097599 DWARAPUREDDI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Ramabhadrapuram AP-02-013-001-001/011070
(KOTTAKKI) 		0202013000NRG25300420240989687 30/04/2024 satyavati 0202013WL012846 satyavati 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097810 SATYAVATI VAMGAPAMDU UNION BANK OF INDIA(508500)
473 Ramabhadrapuram AP-02-013-001-001/011074
(KOTTAKKI) 		0202013000NRG25300420240989688 30/04/2024 Gouri 0202013WL012846 Gouri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097750 MISS MASABATTHULA GOWRI STATE BANK OF INDIA(508548)
474 Ramabhadrapuram AP-02-013-001-001/011075
(KOTTAKKI) 		0202013000NRG25300420240989689 30/04/2024 Reddi Radha 0202013WL012846 Reddi Radha 00415 SBIN0011111 750 750 Processed 05/05/2024 3666097943 Radha UNION BANK OF INDIA(508500)
475 Ramabhadrapuram AP-02-013-001-001/011076
(KOTTAKKI) 		0202013000NRG25300420240966186 30/04/2024 Samireddy Chinnammi 0202013WL012640 Samireddy Chinnammi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098136 Jagandham UNION BANK OF INDIA(508500)
476 Ramabhadrapuram AP-02-013-001-001/011076
(KOTTAKKI) 		0202013000NRG25300420240966185 30/04/2024 Samireddy Jaganndham 0202013WL012640 Samireddy Jaganndham 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097522 MR SAMIREDDY JAGANNADHAM STATE BANK OF INDIA(508548)
477 Ramabhadrapuram AP-02-013-001-001/011077
(KOTTAKKI) 		0202013000NRG25300420240966188 30/04/2024 Manga 0202013WL012640 Manga 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097718 MISS SAMIREDDI MANGA STATE BANK OF INDIA(508548)
478 Ramabhadrapuram AP-02-013-001-001/011077
(KOTTAKKI) 		0202013000NRG25300420240966187 30/04/2024 Suryanarayana 0202013WL012640 Suryanarayana 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097794 MR SAMIREDDI SURYANARAYANA STATE BANK OF INDIA(508548)
479 Ramabhadrapuram AP-02-013-001-001/011080
(KOTTAKKI) 		0202013000NRG25300420240989690 30/04/2024 Ramu 0202013WL012846 Ramu 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098097 Ramu UNION BANK OF INDIA(508500)
480 Ramabhadrapuram AP-02-013-001-001/011081
(KOTTAKKI) 		0202013000NRG25300420240966189 30/04/2024 Chinnarao 0202013WL012640 Chinnarao 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098295 MR CHINNARAO GARBHAPU STATE BANK OF INDIA(508548)
481 Ramabhadrapuram AP-02-013-001-001/011081
(KOTTAKKI) 		0202013000NRG25300420240966190 30/04/2024 PALEPU SAILAJA 0202013WL012640 PALEPU SAILAJA 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098194 MRS PALEPU SAILAJA STATE BANK OF INDIA(508548)
482 Ramabhadrapuram AP-02-013-001-001/011082
(KOTTAKKI) 		0202013000NRG25300420240969266 30/04/2024 Pyditalli 0202013WL012683 Pyditalli 00415 SBIN0011111 223 223 Processed 05/05/2024 3666098268 INAPACHOPPALA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Ramabhadrapuram AP-02-013-001-001/011082
(KOTTAKKI) 		0202013000NRG25300420240969267 30/04/2024 Sujatha 0202013WL012683 Sujatha 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666097806 INAPACHOPPALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Ramabhadrapuram AP-02-013-001-001/011083
(KOTTAKKI) 		0202013000NRG25300420240989691 30/04/2024 Maheshu 0202013WL012846 Maheshu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097671 SAMIREDDY MAHESWARA RAO CANARA BANK(508532)
485 Ramabhadrapuram AP-02-013-001-001/011084
(KOTTAKKI) 		0202013000NRG25300420240966191 30/04/2024 chinnammi 0202013WL012640 chinnammi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097891 CHINNAMMI NILADRI UNION BANK OF INDIA(508500)
486 Ramabhadrapuram AP-02-013-001-001/011085
(KOTTAKKI) 		0202013000NRG25300420240966192 30/04/2024 gouri 0202013WL012640 gouri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098197 MISS KARRI GOWRI STATE BANK OF INDIA(508548)
487 Ramabhadrapuram AP-02-013-001-001/011086
(KOTTAKKI) 		0202013000NRG25300420240966193 30/04/2024 devi 0202013WL012640 devi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097755 MISS VASANTALA DEVI STATE BANK OF INDIA(508548)
488 Ramabhadrapuram AP-02-013-001-001/011091
(KOTTAKKI) 		0202013000NRG25300420240989694 30/04/2024 appalanarasamma 0202013WL012846 appalanarasamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097859 MISS VANAPALLI APPALANARSAMMA STATE BANK OF INDIA(508548)
489 Ramabhadrapuram AP-02-013-001-001/011093
(KOTTAKKI) 		0202013000NRG25300420240989696 30/04/2024 raadha 0202013WL012846 raadha 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098041 KODROTHU RADHA UNION BANK OF INDIA(508500)
490 Ramabhadrapuram AP-02-013-001-001/011094
(KOTTAKKI) 		0202013000NRG25300420240989697 30/04/2024 chandra kala 0202013WL012846 chandra kala 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097723 MISS PUTTA CHANDRAKALA STATE BANK OF INDIA(508548)
491 Ramabhadrapuram AP-02-013-001-001/011099
(KOTTAKKI) 		0202013000NRG25300420240966194 30/04/2024 subadra 0202013WL012640 subadra 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097888 MRS SAMIREDDI SUBHADRA STATE BANK OF INDIA(508548)
492 Ramabhadrapuram AP-02-013-001-001/011101
(KOTTAKKI) 		0202013000NRG25300420240966195 30/04/2024 gouri 0202013WL012640 gouri 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097853 MRS AMBATI GOWRAMMA STATE BANK OF INDIA(508548)
493 Ramabhadrapuram AP-02-013-001-001/011102
(KOTTAKKI) 		0202013000NRG25300420240966196 30/04/2024 baarati 0202013WL012640 baarati 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098277 SAMIREDDI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Ramabhadrapuram AP-02-013-001-001/011103
(KOTTAKKI) 		0202013000NRG25300420240966197 30/04/2024 vijaya lakshmi 0202013WL012640 vijaya lakshmi 00415 SBIN0011111 500 500 Processed 05/05/2024 3666097529 MR VANGAPANDU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
495 Ramabhadrapuram AP-02-013-001-001/011109
(KOTTAKKI) 		0202013000NRG25300420240989699 30/04/2024 Polamma 0202013WL012846 Polamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098059 GANTA POLAMMA UNION BANK OF INDIA(508500)
496 Ramabhadrapuram AP-02-013-001-001/011116
(KOTTAKKI) 		0202013000NRG25300420240966198 30/04/2024 CHENCHU NAIDU SAMIREDDI 0202013WL012640 CHENCHU NAIDU SAMIREDDI 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097664 SAMI REDDI CHENCHUNAIDU STATE BANK OF INDIA(508548)
497 Ramabhadrapuram AP-02-013-001-001/011119
(KOTTAKKI) 		0202013000NRG25300420240966199 30/04/2024 Eswaramma 0202013WL012640 Eswaramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097711 TELU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Ramabhadrapuram AP-02-013-001-001/011127
(KOTTAKKI) 		0202013000NRG25300420240989701 30/04/2024 Ravanamma 0202013WL012846 Ravanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097830 Gedda Ravanamma UNION BANK OF INDIA(508500)
499 Ramabhadrapuram AP-02-013-001-001/011132
(KOTTAKKI) 		0202013000NRG25300420240989702 30/04/2024 Aruna 0202013WL012846 Aruna 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097991 MRS KARRI ARUNA STATE BANK OF INDIA(508548)
500 Ramabhadrapuram AP-02-013-001-001/011133
(KOTTAKKI) 		0202013000NRG25300420240989703 30/04/2024 Patnana Eswaramma 0202013WL012846 Patnana Eswaramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098039 MRS PATNANA ESWARAMMA STATE BANK OF INDIA(508548)
501 Ramabhadrapuram AP-02-013-001-001/011133
(KOTTAKKI) 		0202013000NRG25300420240989704 30/04/2024 vinay kumar 0202013WL012846 vinay kumar 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097780 MR PATNANA VINAY KUMAR STATE BANK OF INDIA(508548)
502 Ramabhadrapuram AP-02-013-001-001/011147
(KOTTAKKI) 		0202013000NRG25300420240966201 30/04/2024 Seetha 0202013WL012640 Seetha 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097701 MRS VANGAPANDU SEETHA STATE BANK OF INDIA(508548)
503 Ramabhadrapuram AP-02-013-001-001/011148
(KOTTAKKI) 		0202013000NRG25300420240966202 30/04/2024 Adamma 0202013WL012640 Adamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097743 RAAYIPALLI AADAMMA UNION BANK OF INDIA(508500)
504 Ramabhadrapuram AP-02-013-001-001/011150
(KOTTAKKI) 		0202013000NRG25300420240989706 30/04/2024 NARASAMMA 0202013WL012846 NARASAMMA 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097861 MISS MASETI NARASAMMA STATE BANK OF INDIA(508548)
505 Ramabhadrapuram AP-02-013-001-001/011156
(KOTTAKKI) 		0202013000NRG25300420240989709 30/04/2024 Satyavathi 0202013WL012846 Satyavathi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097707 MISS SAMIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
506 Ramabhadrapuram AP-02-013-001-001/011160
(KOTTAKKI) 		0202013000NRG25300420240989711 30/04/2024 eswaramma 0202013WL012846 eswaramma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097955 MRS CHODIGANJILA ESWARAMMA STATE BANK OF INDIA(508548)
507 Ramabhadrapuram AP-02-013-001-001/011161
(KOTTAKKI) 		0202013000NRG25300420240989713 30/04/2024 Padmavathi 0202013WL012846 Padmavathi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097690 MISS SAMIREDDI PADMAVATHI STATE BANK OF INDIA(508548)
508 Ramabhadrapuram AP-02-013-001-001/011161
(KOTTAKKI) 		0202013000NRG25300420240989712 30/04/2024 Venkataramana 0202013WL012846 Venkataramana 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097691 VEMKATARAAVU SAMIREDDI UNION BANK OF INDIA(508500)
509 Ramabhadrapuram AP-02-013-001-001/011163
(KOTTAKKI) 		0202013000NRG25300420240989714 30/04/2024 PARVATHI 0202013WL012846 PARVATHI 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097921 Mrs SAMIREEDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ramabhadrapuram AP-02-013-001-001/011164
(KOTTAKKI) 		0202013000NRG25300420240989715 30/04/2024 CHINNAMMALU 0202013WL012846 CHINNAMMALU 00415 SBIN0011111 750 750 Processed 05/05/2024 3666097740 MISS CHUKKA CHINNAMMUDU STATE BANK OF INDIA(508548)
511 Ramabhadrapuram AP-02-013-001-001/011165
(KOTTAKKI) 		0202013000NRG25300420240966203 30/04/2024 Venkatamma 0202013WL012640 Venkatamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097850 SALUMURI VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Ramabhadrapuram AP-02-013-001-001/011166
(KOTTAKKI) 		0202013000NRG25300420240966204 30/04/2024 JYOTHI 0202013WL012640 JYOTHI 00415 SBIN0011111 500 500 Processed 05/05/2024 3666098110 VURRAKULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ramabhadrapuram AP-02-013-001-001/011167
(KOTTAKKI) 		0202013000NRG25300420240989716 30/04/2024 Savithri 0202013WL012846 Savithri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097940 MRS LENKA SAVITRI STATE BANK OF INDIA(508548)
514 Ramabhadrapuram AP-02-013-001-001/011168
(KOTTAKKI) 		0202013000NRG25300420240989717 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097952 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
515 Ramabhadrapuram AP-02-013-001-001/011169
(KOTTAKKI) 		0202013000NRG25300420240966205 30/04/2024 SARASWATHI 0202013WL012640 SARASWATHI 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097626 MS KARRI SARASWATHI STATE BANK OF INDIA(508548)
516 Ramabhadrapuram AP-02-013-001-001/011179
(KOTTAKKI) 		0202013000NRG25300420240989718 30/04/2024 Kameswari 0202013WL012846 Kameswari 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098122 MRS KAMESWARI VANGAPANDU STATE BANK OF INDIA(508548)
517 Ramabhadrapuram AP-02-013-001-001/011187
(KOTTAKKI) 		0202013000NRG25300420240966206 30/04/2024 adilakshmi 0202013WL012640 adilakshmi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098191 MISS MULLU ADILAKSHMI STATE BANK OF INDIA(508548)
518 Ramabhadrapuram AP-02-013-001-001/011188
(KOTTAKKI) 		0202013000NRG25300420240989719 30/04/2024 lakshmi 0202013WL012846 lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098272 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
519 Ramabhadrapuram AP-02-013-001-001/011189
(KOTTAKKI) 		0202013000NRG25300420240966207 30/04/2024 vallama 0202013WL012640 vallama 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097877 VALLAMMA ISHTAM UNION BANK OF INDIA(508500)
520 Ramabhadrapuram AP-02-013-001-001/011192
(KOTTAKKI) 		0202013000NRG25300420240989720 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098037 MISS REDDY LAKSHMI STATE BANK OF INDIA(508548)
521 Ramabhadrapuram AP-02-013-001-001/011193
(KOTTAKKI) 		0202013000NRG25300420240989722 30/04/2024 Ganga 0202013WL012846 Ganga 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097995 MRS RUNKANA GANGA STATE BANK OF INDIA(508548)
522 Ramabhadrapuram AP-02-013-001-001/011193
(KOTTAKKI) 		0202013000NRG25300420240989723 30/04/2024 satyannarayana 0202013WL012846 satyannarayana 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098004 SATYANARAYANA RUNKANA UNION BANK OF INDIA(508500)
523 Ramabhadrapuram AP-02-013-001-001/011195
(KOTTAKKI) 		0202013000NRG25300420240989725 30/04/2024 sreedevi 0202013WL012846 sreedevi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098121 MISS KARRI SRIDEVI STATE BANK OF INDIA(508548)
524 Ramabhadrapuram AP-02-013-001-001/011195
(KOTTAKKI) 		0202013000NRG25300420240989724 30/04/2024 tirupathirao 0202013WL012846 tirupathirao 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098180 MISS KARRI TIRUPATHI RAO STATE BANK OF INDIA(508548)
525 Ramabhadrapuram AP-02-013-001-001/011196
(KOTTAKKI) 		0202013000NRG25300420240989726 30/04/2024 parvathi 0202013WL012846 parvathi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097630 MS PARVATHI APPIKONDA STATE BANK OF INDIA(508548)
526 Ramabhadrapuram AP-02-013-001-001/011197
(KOTTAKKI) 		0202013000NRG25300420240966208 30/04/2024 bangaruraju 0202013WL012640 bangaruraju 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097696 MRS MUTYALA BANGARURAJU STATE BANK OF INDIA(508548)
527 Ramabhadrapuram AP-02-013-001-001/011203
(KOTTAKKI) 		0202013000NRG25300420240989728 30/04/2024 narayanamma 0202013WL012846 narayanamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097774 MRS GORLE NARAYANAMMA STATE BANK OF INDIA(508548)
528 Ramabhadrapuram AP-02-013-001-001/011204
(KOTTAKKI) 		0202013000NRG25300420240989729 30/04/2024 gopalam 0202013WL012846 gopalam 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097829 MRS PALAVALASA GOPAL STATE BANK OF INDIA(508548)
529 Ramabhadrapuram AP-02-013-001-001/011205
(KOTTAKKI) 		0202013000NRG25300420240989730 30/04/2024 paradesasamma 0202013WL012846 paradesasamma 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097826 PALAVALASA PARADESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Ramabhadrapuram AP-02-013-001-001/011206
(KOTTAKKI) 		0202013000NRG25300420240989731 30/04/2024 polamma 0202013WL012846 polamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097828 MISS DASRI POLAMMA STATE BANK OF INDIA(508548)
531 Ramabhadrapuram AP-02-013-001-001/011208
(KOTTAKKI) 		0202013000NRG25300420240989733 30/04/2024 MATHAYYA 0202013WL012846 MATHAYYA 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098253 MR PALAVALASA MATHAYYA STATE BANK OF INDIA(508548)
532 Ramabhadrapuram AP-02-013-001-001/011209
(KOTTAKKI) 		0202013000NRG25300420240989734 30/04/2024 mutyalu 0202013WL012846 mutyalu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098292 PALAVALASA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Ramabhadrapuram AP-02-013-001-001/011214
(KOTTAKKI) 		0202013000NRG25300420240989738 30/04/2024 parvathi 0202013WL012846 parvathi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098251 DASARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Ramabhadrapuram AP-02-013-001-001/011217
(KOTTAKKI) 		0202013000NRG25300420240989739 30/04/2024 adhammma 0202013WL012846 adhammma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097785 MISS PALAVALASA ADHAMMA STATE BANK OF INDIA(508548)
535 Ramabhadrapuram AP-02-013-001-001/011220
(KOTTAKKI) 		0202013000NRG25300420240989742 30/04/2024 ankamma 0202013WL012846 ankamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098252 MISS PALAVALASA ANKAMMA STATE BANK OF INDIA(508548)
536 Ramabhadrapuram AP-02-013-001-001/011226
(KOTTAKKI) 		0202013000NRG25300420240969273 30/04/2024 lakshmi 0202013WL012683 lakshmi 00415 SBIN0011111 1335 1335 Processed 05/05/2024 3666098081 Mrs SAMBANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Ramabhadrapuram AP-02-013-001-001/011247
(KOTTAKKI) 		0202013000NRG25300420240989753 30/04/2024 satyavathi 0202013WL012846 satyavathi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097942 MRS KALISETTI SATYAVATHI STATE BANK OF INDIA(508548)
538 Ramabhadrapuram AP-02-013-001-001/011251
(KOTTAKKI) 		0202013000NRG25300420240989754 30/04/2024 chinnammalu 0202013WL012846 chinnammalu 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097728 MISS PANAPU CHINNAMMALU STATE BANK OF INDIA(508548)
539 Ramabhadrapuram AP-02-013-001-001/011258
(KOTTAKKI) 		0202013000NRG25300420240966212 30/04/2024 apparao 0202013WL012640 apparao 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097820 ISHTAM APPARAO CANARA BANK(508532)
540 Ramabhadrapuram AP-02-013-001-001/011260
(KOTTAKKI) 		0202013000NRG25300420240966213 30/04/2024 lakshmi 0202013WL012640 lakshmi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098196 MRS DVARAPUREDDY LAKSHMI STATE BANK OF INDIA(508548)
541 Ramabhadrapuram AP-02-013-001-001/011264
(KOTTAKKI) 		0202013000NRG25300420240989756 30/04/2024 padma 0202013WL012846 padma 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098164 MRS PILLA PADMA STATE BANK OF INDIA(508548)
542 Ramabhadrapuram AP-02-013-001-001/011264
(KOTTAKKI) 		0202013000NRG25300420240989757 30/04/2024 ramakrishna 0202013WL012846 ramakrishna 00415 SBIN0011111 750 750 Processed 05/05/2024 3666098153 PILLA RAMAKRISHNA CANARA BANK(508532)
543 Ramabhadrapuram AP-02-013-001-001/011267
(KOTTAKKI) 		0202013000NRG25300420240989759 30/04/2024 simhadri 0202013WL012846 simhadri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097598 MR RUNKANA SIMHADRI STATE BANK OF INDIA(508548)
544 Ramabhadrapuram AP-02-013-001-001/011274
(KOTTAKKI) 		0202013000NRG25300420240989766 30/04/2024 kalavathi 0202013WL012846 kalavathi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098150 KALAAVATI GEDELA UNION BANK OF INDIA(508500)
545 Ramabhadrapuram AP-02-013-001-001/011276
(KOTTAKKI) 		0202013000NRG25300420240966216 30/04/2024 lakshmi 0202013WL012640 lakshmi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097823 MISS KALLURI LAKSHMI STATE BANK OF INDIA(508548)
546 Ramabhadrapuram AP-02-013-001-001/011282
(KOTTAKKI) 		0202013000NRG25300420240989768 30/04/2024 bharathi 0202013WL012846 bharathi 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097997 MRS PATHIVADA BHARATHI STATE BANK OF INDIA(508548)
547 Ramabhadrapuram AP-02-013-001-001/011303
(KOTTAKKI) 		0202013000NRG25300420240989776 30/04/2024 narayanamma 0202013WL012846 narayanamma 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098123 Gorla Narayanamma UNION BANK OF INDIA(508500)
548 Ramabhadrapuram AP-02-013-001-001/011305
(KOTTAKKI) 		0202013000NRG25300420240989778 30/04/2024 simhachalam 0202013WL012846 simhachalam 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098125 MISS PALAVALASA SIMHACHALAM STATE BANK OF INDIA(508548)
549 Ramabhadrapuram AP-02-013-001-001/011310
(KOTTAKKI) 		0202013000NRG25300420240989780 30/04/2024 bhavani 0202013WL012846 bhavani 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098029 Mrs Mandala Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ramabhadrapuram AP-02-013-001-001/011314
(KOTTAKKI) 		0202013000NRG25300420240989781 30/04/2024 manga 0202013WL012846 manga 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097911 MRS ALAMANDA MANGA STATE BANK OF INDIA(508548)
551 Ramabhadrapuram AP-02-013-001-001/011351
(KOTTAKKI) 		0202013000NRG25300420240966220 30/04/2024 Gowri 0202013WL012640 Gowri 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666097863 MISS YEKKUDU GOWRI STATE BANK OF INDIA(508548)
552 Ramabhadrapuram AP-02-013-001-001/011357
(KOTTAKKI) 		0202013000NRG25300420240966221 30/04/2024 Ramesh 0202013WL012640 Ramesh 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098101 MR RAYEPALLI RAMESH STATE BANK OF INDIA(508548)
553 Ramabhadrapuram AP-02-013-001-001/011359
(KOTTAKKI) 		0202013000NRG25300420240989789 30/04/2024 GOWRISWARI 0202013WL012846 GOWRISWARI 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666098116 MISS ROWTHU GOWRISWARI STATE BANK OF INDIA(508548)
554 Ramabhadrapuram AP-02-013-001-001/011379
(KOTTAKKI) 		0202013000NRG25300420240989793 30/04/2024 Devi 0202013WL012846 Devi 00415 SBIN0011111 1250 1250 Processed 05/05/2024 3666097777 MISS REDDI SREEDEVI STATE BANK OF INDIA(508548)
555 Ramabhadrapuram AP-02-013-001-001/11440
(KOTTAKKI) 		0202013000NRG25300420240966226 30/04/2024 Samireddi Aruna 0202013WL012640 Samireddi Aruna 00415 SBIN0011111 1500 1500 Processed 05/05/2024 3666098278 MRS SAMIREDDI ARUNA STATE BANK OF INDIA(508548)
556 Ramabhadrapuram AP-02-013-006-006/011177
(RAMABHADRAPURAM) 		0202013000NRG25300420241037802 30/04/2024 Vemkatamma 0202013WL013236 Vemkatamma 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097978 MRS GARUGU VENKATAMMA STATE BANK OF INDIA(508548)
557 Ramabhadrapuram AP-02-013-006-006/011187
(RAMABHADRAPURAM) 		0202013000NRG25300420241037807 30/04/2024 Ravanamma 0202013WL013236 Ravanamma 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666097821 GARUGU RAVANAMMA UNION BANK OF INDIA(508500)
558 Ramabhadrapuram AP-02-013-006-006/011190
(RAMABHADRAPURAM) 		0202013000NRG25300420241037809 30/04/2024 Suraamma 0202013WL013236 Suraamma 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098066 SURAMMA EGOTI UNION BANK OF INDIA(508500)
559 Ramabhadrapuram AP-02-013-006-006/011202
(RAMABHADRAPURAM) 		0202013000NRG25300420241037811 30/04/2024 Polamma 0202013WL013236 Polamma 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097977 MRS K POLAMMA STATE BANK OF INDIA(508548)
560 Ramabhadrapuram AP-02-013-006-006/011204
(RAMABHADRAPURAM) 		0202013000NRG25300420241037813 30/04/2024 bottalaxmi 0202013WL013236 bottalaxmi 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098213 MRS BOTTA LAKSHMI STATE BANK OF INDIA(508548)
561 Ramabhadrapuram AP-02-013-006-006/011205
(RAMABHADRAPURAM) 		0202013000NRG25300420241037814 30/04/2024 Polamma 0202013WL013236 Polamma 00415 SBIN0011111 800 800 Processed 05/05/2024 3666098210 MRS BOTTA POLAMMA STATE BANK OF INDIA(508548)
562 Ramabhadrapuram AP-02-013-006-006/011216
(RAMABHADRAPURAM) 		0202013000NRG25300420241037816 30/04/2024 Appaaraavu 0202013WL013236 Appaaraavu 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098232 MR MOGADA APPA RAO STATE BANK OF INDIA(508548)
563 Ramabhadrapuram AP-02-013-006-006/011221
(RAMABHADRAPURAM) 		0202013000NRG25300420241037817 30/04/2024 Lakshmi 0202013WL013236 Lakshmi 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097775 MRS KOYYANA LAKSHMI STATE BANK OF INDIA(508548)
564 Ramabhadrapuram AP-02-013-006-006/011225
(RAMABHADRAPURAM) 		0202013000NRG25300420241037818 30/04/2024 Taudu 0202013WL013236 Taudu 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097813 MR SHENAGALA TOUDU STATE BANK OF INDIA(508548)
565 Ramabhadrapuram AP-02-013-006-006/011621
(RAMABHADRAPURAM) 		0202013000NRG25300420241037824 30/04/2024 Guruvulu 0202013WL013236 Guruvulu 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098105 GURUVULU BALAGA UNION BANK OF INDIA(508500)
566 Ramabhadrapuram AP-02-013-006-006/011621
(RAMABHADRAPURAM) 		0202013000NRG25300420241037823 30/04/2024 Raamu 0202013WL013236 Raamu 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097812 MRS BALAGA RAMU STATE BANK OF INDIA(508548)
567 Ramabhadrapuram AP-02-013-006-006/011912
(RAMABHADRAPURAM) 		0202013000NRG25300420241037828 30/04/2024 Parvati 0202013WL013236 Parvati 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097799 MRS THAMADA PARVATHI STATE BANK OF INDIA(508548)
568 Ramabhadrapuram AP-02-013-006-006/011912
(RAMABHADRAPURAM) 		0202013000NRG25300420241037829 30/04/2024 thamada chinnarao 0202013WL013236 thamada chinnarao 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098260 MR THAMADA CHINNARAO STATE BANK OF INDIA(508548)
569 Ramabhadrapuram AP-02-013-006-006/012389
(RAMABHADRAPURAM) 		0202013000NRG25300420241037834 30/04/2024 krishnaveni 0202013WL013236 krishnaveni 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097553 KRISHNA VENI SURAPATHI STATE BANK OF INDIA(508548)
570 Ramabhadrapuram AP-02-013-006-006/012434
(RAMABHADRAPURAM) 		0202013000NRG25300420241037836 30/04/2024 appalaraamu 0202013WL013236 appalaraamu 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098083 Mrs KONNA APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ramabhadrapuram AP-02-013-006-006/012470
(RAMABHADRAPURAM) 		0202013000NRG25300420241037837 30/04/2024 manga 0202013WL013236 manga 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098209 Mrs MADDU MANGA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ramabhadrapuram AP-02-013-006-006/012538
(RAMABHADRAPURAM) 		0202013000NRG25300420241037839 30/04/2024 ganga 0202013WL013236 ganga 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098212 Mrs BOGILA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ramabhadrapuram AP-02-013-006-006/012547
(RAMABHADRAPURAM) 		0202013000NRG25300420241037845 30/04/2024 Appalaram Eedadhasari 0202013WL013236 Appalaram Eedadhasari 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098211 Mrs EEDHASARI APPALARAM W 0 RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ramabhadrapuram AP-02-013-006-006/012547
(RAMABHADRAPURAM) 		0202013000NRG25300420241037844 30/04/2024 raamu 0202013WL013236 raamu 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098215 MR IDADHASARI RAMU STATE BANK OF INDIA(508548)
575 Ramabhadrapuram AP-02-013-006-006/012551
(RAMABHADRAPURAM) 		0202013000NRG25300420241037847 30/04/2024 Koyyana Satyavathi 0202013WL013236 Koyyana Satyavathi 00415 SBIN0011111 600 600 Processed 05/05/2024 3666097660 MRS KOYYANA SATYAVATHI STATE BANK OF INDIA(508548)
576 Ramabhadrapuram AP-02-013-006-006/012655
(RAMABHADRAPURAM) 		0202013000NRG25300420241037850 30/04/2024 Pyditalli 0202013WL013236 Pyditalli 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097758 MRS MADDU PYDITALLI STATE BANK OF INDIA(508548)
577 Ramabhadrapuram AP-02-013-006-006/012748
(RAMABHADRAPURAM) 		0202013000NRG25300420241037855 30/04/2024 gowramma 0202013WL013236 gowramma 00415 SBIN0011111 1000 1000 Processed 05/05/2024 3666098184 Mrs MADDA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Ramabhadrapuram AP-02-013-006-006/012957
(RAMABHADRAPURAM) 		0202013000NRG25300420241037858 30/04/2024 bharathi 0202013WL013236 bharathi 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097818 MRS GOLLAPALLI BHARATHI STATE BANK OF INDIA(508548)
579 Ramabhadrapuram AP-02-013-006-006/012959
(RAMABHADRAPURAM) 		0202013000NRG25300420241037860 30/04/2024 radha 0202013WL013236 radha 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097819 MRS BALAGA RADHA STATE BANK OF INDIA(508548)
580 Ramabhadrapuram AP-02-013-006-006/012996
(RAMABHADRAPURAM) 		0202013000NRG25300420241037862 30/04/2024 jyothi 0202013WL013236 jyothi 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097979 MRS BALAGA JYOTHI STATE BANK OF INDIA(508548)
581 Ramabhadrapuram AP-02-013-006-006/013042
(RAMABHADRAPURAM) 		0202013000NRG25300420241037864 30/04/2024 ganga 0202013WL013236 ganga 00415 SBIN0011111 800 800 Processed 05/05/2024 3666097801 MRS SIGADA GANGA STATE BANK OF INDIA(508548)
582 Ramabhadrapuram AP-02-013-006-006/013114
(RAMABHADRAPURAM) 		0202013000NRG25300420241037867 30/04/2024 Laxmi 0202013WL013236 Laxmi 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097808 MRS BALAGA LAXMI STATE BANK OF INDIA(508548)
583 Ramabhadrapuram AP-02-013-006-006/013182
(RAMABHADRAPURAM) 		0202013000NRG25300420241037869 30/04/2024 laxmi 0202013WL013236 laxmi 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098208 Mrs KILLANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ramabhadrapuram AP-02-013-006-006/013193
(RAMABHADRAPURAM) 		0202013000NRG25300420241037870 30/04/2024 ramana 0202013WL013236 ramana 00415 SBIN0011111 600 600 Processed 05/05/2024 3666098230 Mrs SALAGALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ramabhadrapuram AP-02-013-006-006/013194
(RAMABHADRAPURAM) 		0202013000NRG25300420241037871 30/04/2024 narayana 0202013WL013236 narayana 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097800 MR THAMADA NARAYANA STATE BANK OF INDIA(508548)
586 Ramabhadrapuram AP-02-013-006-006/013195
(RAMABHADRAPURAM) 		0202013000NRG25300420241037872 30/04/2024 BOGOLU SATHTHAMMA 0202013WL013236 BOGOLU SATHTHAMMA 00415 SBIN0011111 600 600 Rejected 05/05/2024 3666098231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 Ramabhadrapuram AP-02-013-006-006/013197
(RAMABHADRAPURAM) 		0202013000NRG25300420241037873 30/04/2024 chinna 0202013WL013236 chinna 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097817 MISS CHINNA MADDU STATE BANK OF INDIA(508548)
588 Ramabhadrapuram AP-02-013-006-006/013438
(RAMABHADRAPURAM) 		0202013000NRG25300420241037887 30/04/2024 thoudamma 0202013WL013236 thoudamma 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666098214 MRS KOYYANA TAVUDAMMA STATE BANK OF INDIA(508548)
589 Ramabhadrapuram AP-02-013-006-006/013439
(RAMABHADRAPURAM) 		0202013000NRG25300420241037888 30/04/2024 mangamma 0202013WL013236 mangamma 00415 SBIN0011111 1200 1200 Processed 05/05/2024 3666097786 MRS MANGAMMA PONAGANTI STATE BANK OF INDIA(508548)
590 Ramabhadrapuram AP-02-013-006-006/013637
(RAMABHADRAPURAM) 		0202013000NRG25300420241037889 30/04/2024 lakshmanarao 0202013WL013236 lakshmanarao 00415 SBIN0011111 800 800 Processed 05/05/2024 3666097580 MR GANTA LAKSHMANARAO STATE BANK OF INDIA(508548)
SubTotal 665516 665516
591 Ramabhadrapuram AP-02-013-001-001/010870
(KOTTAKKI) 		0202013000NRG25300420240989638 30/04/2024 Durga 0202013WL012846 Durga 00415 SBIN0014387 1500 1500 Processed 05/05/2024 3666097917 Mrs Thalaparthi Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
592 Ramabhadrapuram AP-02-013-001-001/010741
(KOTTAKKI) 		0202013000NRG25300420240966117 30/04/2024 Gorjana Sarswati 0202013WL012640 Gorjana Sarswati 00415 SBIN0017071 1500 1500 Processed 05/05/2024 3666097868 GORAJANA SARASWATHI UNION BANK OF INDIA(508500)
593 Ramabhadrapuram AP-02-013-001-001/010975
(KOTTAKKI) 		0202013000NRG25300420240966164 30/04/2024 Samireddy Lakshmi 0202013WL012640 Samireddy Lakshmi 00415 SBIN0017071 1250 1250 Processed 05/05/2024 3666097555 LAKSHMI SAMIREDDI UNION BANK OF INDIA(508500)
SubTotal 2750 2750
594 Ramabhadrapuram AP-02-013-001-001/010934
(KOTTAKKI) 		0202013000NRG25300420240966148 30/04/2024 prem kumar 0202013WL012640 prem kumar 00415 SBIN0021420 500 500 Processed 05/05/2024 3666098159 KELLA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 Ramabhadrapuram AP-02-013-001-001/010994
(KOTTAKKI) 		0202013000NRG25300420240989672 30/04/2024 Suseela 0202013WL012846 Suseela 00415 SBIN0021420 1500 1500 Processed 05/05/2024 3666097871 MRS SAMIREDDY SUSEELA STATE BANK OF INDIA(508548)
596 Ramabhadrapuram AP-02-013-001-001/11448
(KOTTAKKI) 		0202013000NRG25300420240966227 30/04/2024 Ganivada Chinnammalu 0202013WL012640 Ganivada Chinnammalu 00415 SBIN0021420 1500 1500 Processed 05/05/2024 3666098269 GANIVADA CHINNAMMULU CANARA BANK(508532)
SubTotal 3500 3500
597 Ramabhadrapuram AP-02-013-001-001/010031
(KOTTAKKI) 		0202013000NRG25300420240989426 30/04/2024 Mamgamma 0202013WL012846 Mamgamma 00415 SBIN0021913 1500 1500 Processed 05/05/2024 3666097873 MAMGAMMA IMAMDI UNION BANK OF INDIA(508500)
598 Ramabhadrapuram AP-02-013-001-001/010313
(KOTTAKKI) 		0202013000NRG25300420240966076 30/04/2024 Krishna 0202013WL012640 Krishna 00415 SBIN0021913 750 750 Processed 05/05/2024 3666097900 MR THELU KRISHNA STATE BANK OF INDIA(508548)
599 Ramabhadrapuram AP-02-013-001-001/010429
(KOTTAKKI) 		0202013000NRG25300420240966100 30/04/2024 Polinaayudu 0202013WL012640 Polinaayudu 00415 SBIN0021913 1500 1500 Processed 05/05/2024 3666097899 MR MULLI POLI NAIDU STATE BANK OF INDIA(508548)
600 Ramabhadrapuram AP-02-013-001-001/010597
(KOTTAKKI) 		0202013000NRG25300420240969241 30/04/2024 Paarvati 0202013WL012683 Paarvati 00415 SBIN0021913 890 890 Processed 05/05/2024 3666097914 THALADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Ramabhadrapuram AP-02-013-001-001/010792
(KOTTAKKI) 		0202013000NRG25300420240989612 30/04/2024 Gourinaayudu 0202013WL012846 Gourinaayudu 00415 SBIN0021913 1500 1500 Processed 05/05/2024 3666097971 GOURINAYUDU VAYALA UNION BANK OF INDIA(508500)
602 Ramabhadrapuram AP-02-013-001-001/010855
(KOTTAKKI) 		0202013000NRG25300420240989631 30/04/2024 Lakshmi 0202013WL012846 Lakshmi 00415 SBIN0021913 1250 1250 Processed 05/05/2024 3666097929 MRS VANGAPANDU LAXMI STATE BANK OF INDIA(508548)
603 Ramabhadrapuram AP-02-013-001-001/010986
(KOTTAKKI) 		0202013000NRG25300420240989666 30/04/2024 siva 0202013WL012846 siva 00415 SBIN0021913 1000 1000 Processed 05/05/2024 3666098050 MR RELLI SIVA STATE BANK OF INDIA(508548)
604 Ramabhadrapuram AP-02-013-001-001/011275
(KOTTAKKI) 		0202013000NRG25300420240966215 30/04/2024 annapurna 0202013WL012640 annapurna 00415 SBIN0021913 1250 1250 Processed 05/05/2024 3666097928 MRS KOTA ANNAPURNA STATE BANK OF INDIA(508548)
605 Ramabhadrapuram AP-02-013-001-001/011339
(KOTTAKKI) 		0202013000NRG25300420240989784 30/04/2024 ramalaxmi 0202013WL012846 ramalaxmi 00415 SBIN0021913 1000 1000 Processed 05/05/2024 3666097872 MRS VANGAPANDU RAMA LAXMI STATE BANK OF INDIA(508548)
606 Ramabhadrapuram AP-02-013-006-006/011192
(RAMABHADRAPURAM) 		0202013000NRG25300420241037810 30/04/2024 Gouri 0202013WL013236 Gouri 00415 SBIN0021913 1200 1200 Processed 05/05/2024 3666097981 MRS GOLLAPALLI GOWRI STATE BANK OF INDIA(508548)
607 Ramabhadrapuram AP-02-013-006-006/012705
(RAMABHADRAPURAM) 		0202013000NRG25300420241037851 30/04/2024 Radha 0202013WL013236 Radha 00415 SBIN0021913 1000 1000 Processed 05/05/2024 3666097988 Mrs Nomusu Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ramabhadrapuram AP-02-013-006-006/012956
(RAMABHADRAPURAM) 		0202013000NRG25300420241037857 30/04/2024 parvathi 0202013WL013236 parvathi 00415 SBIN0021913 1200 1200 Processed 05/05/2024 3666098024 MRS CHEEPURU PARVATHI STATE BANK OF INDIA(508548)
609 Ramabhadrapuram AP-02-013-006-006/012958
(RAMABHADRAPURAM) 		0202013000NRG25300420241037859 30/04/2024 nandhini 0202013WL013236 nandhini 00415 SBIN0021913 1000 1000 Processed 05/05/2024 3666097982 MRS PILAKOTI NANDINI STATE BANK OF INDIA(508548)
610 Ramabhadrapuram AP-02-013-006-006/012995
(RAMABHADRAPURAM) 		0202013000NRG25300420241037861 30/04/2024 sita 0202013WL013236 sita 00415 SBIN0021913 1200 1200 Processed 05/05/2024 3666097980 MRS GOLLAPALLI SEETHA STATE BANK OF INDIA(508548)
SubTotal 16240 16240
611 Ramabhadrapuram AP-02-013-001-001/011268
(KOTTAKKI) 		0202013000NRG25300420240989760 30/04/2024 satyannarayana 0202013WL012846 satyannarayana 00468 UBIN0557331 1500 1500 Processed 05/05/2024 3666098130 GANTA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
612 Ramabhadrapuram AP-02-013-001-001/010298
(KOTTAKKI) 		0202013000NRG25300420240966062 30/04/2024 Kamalamma 0202013WL012640 Kamalamma 00468 UBIN0800503 1250 1250 Processed 05/05/2024 3666097558 AMBATI KAMALAMMA UNION BANK OF INDIA(508500)
613 Ramabhadrapuram AP-02-013-001-001/011159
(KOTTAKKI) 		0202013000NRG25300420240989710 30/04/2024 Parvati 0202013WL012846 Parvati 00468 UBIN0800503 1500 1500 Processed 05/05/2024 3666097659 DASARI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 2750 2750
614 Ramabhadrapuram AP-02-013-001-001/010089
(KOTTAKKI) 		0202013000NRG25300420240989447 30/04/2024 Paarvati 0202013WL012846 Paarvati 00468 UBIN0804231 1000 1000 Processed 05/05/2024 3666097658 NELLI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
615 Ramabhadrapuram AP-02-013-001-001/010868
(KOTTAKKI) 		0202013000NRG25300420240966138 30/04/2024 Chinnayya 0202013WL012640 Chinnayya 00468 UBIN0805017 1500 1500 Processed 05/05/2024 3666097657 KARRI CHINNA UNION BANK OF INDIA(508500)
616 Ramabhadrapuram AP-02-013-001-001/011220
(KOTTAKKI) 		0202013000NRG25300420240989741 30/04/2024 Palavalasa china guruvulu 0202013WL012846 Palavalasa china guruvulu 00468 UBIN0805017 1500 1500 Processed 05/05/2024 3666097519 PALAVALASA CHINAGURUVULU UNION BANK OF INDIA(508500)
617 Ramabhadrapuram AP-02-013-001-001/011279
(KOTTAKKI) 		0202013000NRG25300420240966217 30/04/2024 nagamani 0202013WL012640 nagamani 00468 UBIN0805017 1500 1500 Processed 05/05/2024 3666097517 CHODIGINJALA NAGAMANI UNION BANK OF INDIA(508500)
618 Ramabhadrapuram AP-02-013-001-001/011290
(KOTTAKKI) 		0202013000NRG25300420240989771 30/04/2024 gowri 0202013WL012846 gowri 00468 UBIN0805017 1250 1250 Processed 05/05/2024 3666097518 Mr LENKA RAMU GOWRI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ramabhadrapuram AP-02-013-001-001/011333
(KOTTAKKI) 		0202013000NRG25300420240969274 30/04/2024 sujatha 0202013WL012683 sujatha 00468 UBIN0805017 1335 1335 Processed 05/05/2024 3666097655 INAPACHOPPALA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 7085 7085
620 Ramabhadrapuram AP-02-013-001-001/010009
(KOTTAKKI) 		0202013000NRG25300420240989415 30/04/2024 Paarvati 0202013WL012846 Paarvati 00468 UBIN0826197 1500 1500 Processed 05/05/2024 3666097557 SAMUROTHU PARVATHI UNION BANK OF INDIA(508500)
621 Ramabhadrapuram AP-02-013-001-001/010102
(KOTTAKKI) 		0202013000NRG25300420240966025 30/04/2024 Beema 0202013WL012640 Beema 00468 UBIN0826197 1500 1500 Processed 05/05/2024 3666097568 BEEMA KARANAM UNION BANK OF INDIA(508500)
622 Ramabhadrapuram AP-02-013-001-001/010143
(KOTTAKKI) 		0202013000NRG25300420240989463 30/04/2024 Mullu Akkunaidu 0202013WL012846 Mullu Akkunaidu 00468 UBIN0826197 750 750 Processed 05/05/2024 3666097563 MULLU AKKUNAIDU UNION BANK OF INDIA(508500)
623 Ramabhadrapuram AP-02-013-001-001/010150
(KOTTAKKI) 		0202013000NRG25300420240966033 30/04/2024 Sarojini 0202013WL012640 Sarojini 00468 UBIN0826197 1500 1500 Processed 05/05/2024 3666097569 PATHIGULLA SAROJINI UNION BANK OF INDIA(508500)
624 Ramabhadrapuram AP-02-013-001-001/010362
(KOTTAKKI) 		0202013000NRG25300420240989539 30/04/2024 Runkana Appalaswaamy 0202013WL012846 Runkana Appalaswaamy 00468 UBIN0826197 500 500 Processed 05/05/2024 3666097561 APPALASWAAMI RUMKAANA UNION BANK OF INDIA(508500)
625 Ramabhadrapuram AP-02-013-001-001/010403
(KOTTAKKI) 		0202013000NRG25300420240966093 30/04/2024 Iswaramma 0202013WL012640 Iswaramma 00468 UBIN0826197 1500 1500 Processed 05/05/2024 3666097572 MUTHYALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Ramabhadrapuram AP-02-013-001-001/010551
(KOTTAKKI) 		0202013000NRG25300420240969206 30/04/2024 Isu 0202013WL012683 Isu 00468 UBIN0826197 1335 1335 Processed 05/05/2024 3666097647 BOTCHA ESWAR RAO UNION BANK OF INDIA(508500)
627 Ramabhadrapuram AP-02-013-001-001/010555
(KOTTAKKI) 		0202013000NRG25300420240969208 30/04/2024 Paiditalli 0202013WL012683 Paiditalli 00468 UBIN0826197 1335 1335 Processed 05/05/2024 3666097516 ENAPACHOPPALA PAIDITALLI UNION BANK OF INDIA(508500)
628 Ramabhadrapuram AP-02-013-001-001/010583
(KOTTAKKI) 		0202013000NRG25300420240969226 30/04/2024 CHAKALI GANGARAJU 0202013WL012683 CHAKALI GANGARAJU 00468 UBIN0826197 1113 1113 Processed 05/05/2024 3666097645 GAMGARAAJU CHAKALI UNION BANK OF INDIA(508500)
629 Ramabhadrapuram AP-02-013-001-001/010691
(KOTTAKKI) 		0202013000NRG25300420240989592 30/04/2024 Manipuri Appa Rao 0202013WL012846 Manipuri Appa Rao 00468 UBIN0826197 1250 1250 Processed 05/05/2024 3666097562 MANIPURI APPA RAO BANK OF INDIA(508505)
630 Ramabhadrapuram AP-02-013-001-001/010734
(KOTTAKKI) 		0202013000NRG25300420240989600 30/04/2024 Paarvati 0202013WL012846 Paarvati 00468 UBIN0826197 1250 1250 Processed 05/05/2024 3666097559 KORRA PARVATHI UNION BANK OF INDIA(508500)
631 Ramabhadrapuram AP-02-013-001-001/010867
(KOTTAKKI) 		0202013000NRG25300420240989635 30/04/2024 RAMADEVI 0202013WL012846 RAMADEVI 00468 UBIN0826197 1500 1500 Processed 05/05/2024 3666097571 SINGARAPU RAMADEVI UNION BANK OF INDIA(508500)
632 Ramabhadrapuram AP-02-013-001-001/011037
(KOTTAKKI) 		0202013000NRG25300420240989678 30/04/2024 Vangapandu parvathi 0202013WL012846 Vangapandu parvathi 00468 UBIN0826197 1000 1000 Processed 05/05/2024 3666097577 PARVATI SAMIREDDI UNION BANK OF INDIA(508500)
633 Ramabhadrapuram AP-02-013-001-001/011151
(KOTTAKKI) 		0202013000NRG25300420240989707 30/04/2024 Mullu Pydithalli 0202013WL012846 Mullu Pydithalli 00468 UBIN0826197 1250 1250 Processed 05/05/2024 3666097556 MULLU PYDITHALLI UNION BANK OF INDIA(508500)
634 Ramabhadrapuram AP-02-013-001-001/011183
(KOTTAKKI) 		0202013000NRG25300420240969269 30/04/2024 Ramanamma 0202013WL012683 Ramanamma 00468 UBIN0826197 1335 1335 Processed 05/05/2024 3666097565 VASANTHA RAMANAMMA UNION BANK OF INDIA(508500)
635 Ramabhadrapuram AP-02-013-001-001/011184
(KOTTAKKI) 		0202013000NRG25300420240969270 30/04/2024 sanyasamma 0202013WL012683 sanyasamma 00468 UBIN0826197 1335 1335 Processed 05/05/2024 3666097566 BALAGA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Ramabhadrapuram AP-02-013-001-001/011219
(KOTTAKKI) 		0202013000NRG25300420240989740 30/04/2024 bangarayya 0202013WL012846 bangarayya 00468 UBIN0826197 1500 1500 Processed 05/05/2024 3666097567 PALAVALASA BANGARAYYA UNION BANK OF INDIA(508500)
637 Ramabhadrapuram AP-02-013-001-001/011231
(KOTTAKKI) 		0202013000NRG25300420240989749 30/04/2024 visweswara rao 0202013WL012846 visweswara rao 00468 UBIN0826197 1500 1500 Processed 05/05/2024 3666097649 MULLU VISWESWARA RAO UNION BANK OF INDIA(508500)
638 Ramabhadrapuram AP-02-013-001-001/011233
(KOTTAKKI) 		0202013000NRG25300420240966209 30/04/2024 nagamani 0202013WL012640 nagamani 00468 UBIN0826197 750 750 Processed 05/05/2024 3666097574 GEDELA NAGAMANI UNION BANK OF INDIA(508500)
639 Ramabhadrapuram AP-02-013-001-001/011270
(KOTTAKKI) 		0202013000NRG25300420240989762 30/04/2024 satyam 0202013WL012846 satyam 00468 UBIN0826197 1250 1250 Processed 05/05/2024 3666097648 RAPARTHI SATYAM UNION BANK OF INDIA(508500)
640 Ramabhadrapuram AP-02-013-001-001/011300
(KOTTAKKI) 		0202013000NRG25300420240989774 30/04/2024 lakshmi 0202013WL012846 lakshmi 00468 UBIN0826197 1250 1250 Processed 05/05/2024 3666097646 RONGALA LAKSHMI UNION BANK OF INDIA(508500)
641 Ramabhadrapuram AP-02-013-001-001/011353
(KOTTAKKI) 		0202013000NRG25300420240989788 30/04/2024 Raambaabu 0202013WL012846 Raambaabu 00468 UBIN0826197 500 500 Processed 05/05/2024 3666097573 RAMBABU BUDIREDLA UNION BANK OF INDIA(508500)
642 Ramabhadrapuram AP-02-013-001-001/011372
(KOTTAKKI) 		0202013000NRG25300420240989792 30/04/2024 santhosi 0202013WL012846 santhosi 00468 UBIN0826197 1250 1250 Processed 05/05/2024 3666097576 UTHARAVILLI SANTHOSHI UNION BANK OF INDIA(508500)
643 Ramabhadrapuram AP-02-013-001-001/011374
(KOTTAKKI) 		0202013000NRG25300420240966223 30/04/2024 Hema 0202013WL012640 Hema 00468 UBIN0826197 1250 1250 Processed 05/05/2024 3666097560 VANGAPANDU HYMAVATHI UNION BANK OF INDIA(508500)
644 Ramabhadrapuram AP-02-013-001-001/011390
(KOTTAKKI) 		0202013000NRG25300420240989794 30/04/2024 lakhmi 0202013WL012846 lakhmi 00468 UBIN0826197 1500 1500 Processed 05/05/2024 3666097564 LENKA LAKSHMI CANARA BANK(508532)
645 Ramabhadrapuram AP-02-013-001-001/020003
(KOTTAKKI) 		0202013000NRG25300420240966224 30/04/2024 Tavudamma 0202013WL012640 Tavudamma 00468 UBIN0826197 1500 1500 Processed 05/05/2024 3666097650 JANNI TAVUDAMMA UNION BANK OF INDIA(508500)
646 Ramabhadrapuram AP-02-013-001-001/11420
(KOTTAKKI) 		0202013000NRG25300420240966225 30/04/2024 KUMILI GOWRAMMA 0202013WL012640 KUMILI GOWRAMMA 00468 UBIN0826197 1500 1500 Processed 05/05/2024 3666097570 KUMILI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Ramabhadrapuram AP-02-013-001-001/11449
(KOTTAKKI) 		0202013000NRG25300420240989805 30/04/2024 B Anusha 0202013WL012846 B Anusha 00468 UBIN0826197 1250 1250 Processed 05/05/2024 3666097651 B Anusha INDUSIND BANK(607189)
648 Ramabhadrapuram AP-02-013-006-006/011205
(RAMABHADRAPURAM) 		0202013000NRG25300420241037815 30/04/2024 appanna 0202013WL013236 appanna 00468 UBIN0826197 1000 1000 Processed 05/05/2024 3666097578 BOTTA APPANNA UNION BANK OF INDIA(508500)
649 Ramabhadrapuram AP-02-013-006-006/012380
(RAMABHADRAPURAM) 		0202013000NRG25300420241037832 30/04/2024 pukkala yellayamma 0202013WL013236 pukkala yellayamma 00468 UBIN0826197 1200 1200 Processed 05/05/2024 3666097575 PUKKALLA YELLAMMA UNION BANK OF INDIA(508500)
SubTotal 37153 37153
650 Ramabhadrapuram AP-02-013-001-001/010001
(KOTTAKKI) 		0202013000NRG25300420240966010 30/04/2024 Polinaayudu 0202013WL012640 Polinaayudu 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097531 POLINAAYUDU MAMKENA UNION BANK OF INDIA(508500)
651 Ramabhadrapuram AP-02-013-001-001/010043
(KOTTAKKI) 		0202013000NRG25300420240989428 30/04/2024 Paarvatamma 0202013WL012846 Paarvatamma 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097536 TUMULA PARVATHI UNION BANK OF INDIA(508500)
652 Ramabhadrapuram AP-02-013-001-001/010134
(KOTTAKKI) 		0202013000NRG25300420240989459 30/04/2024 Varalakshmi 0202013WL012846 Varalakshmi 00468 UBIN0913961 1000 1000 Processed 05/05/2024 3666097534 CHODIGANJILA VARALAKSHMI UNION BANK OF INDIA(508500)
653 Ramabhadrapuram AP-02-013-001-001/010138
(KOTTAKKI) 		0202013000NRG25300420240966032 30/04/2024 Toudu 0202013WL012640 Toudu 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098117 THOUDU ISHTAM UNION BANK OF INDIA(508500)
654 Ramabhadrapuram AP-02-013-001-001/010163
(KOTTAKKI) 		0202013000NRG25300420240989470 30/04/2024 Garbhapu Thaata 0202013WL012846 Garbhapu Thaata 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098127 TAATA GARBAPU UNION BANK OF INDIA(508500)
655 Ramabhadrapuram AP-02-013-001-001/010163
(KOTTAKKI) 		0202013000NRG25300420240989472 30/04/2024 GARHBAPU SRAVANI 0202013WL012846 GARHBAPU SRAVANI 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098282 Garbhapu Sravani AIRTEL PAYMENTS BANK LIMITED(990288)
656 Ramabhadrapuram AP-02-013-001-001/010167
(KOTTAKKI) 		0202013000NRG25300420240989474 30/04/2024 Raamu 0202013WL012846 Raamu 00468 UBIN0913961 1000 1000 Processed 05/05/2024 3666098261 PATHIGULLA RAMU UNION BANK OF INDIA(508500)
657 Ramabhadrapuram AP-02-013-001-001/010183
(KOTTAKKI) 		0202013000NRG25300420240966044 30/04/2024 Gurumurti 0202013WL012640 Gurumurti 00468 UBIN0913961 1000 1000 Processed 05/05/2024 3666097542 THARAPURAM GURUMURTHY UNION BANK OF INDIA(508500)
658 Ramabhadrapuram AP-02-013-001-001/010202
(KOTTAKKI) 		0202013000NRG25300420240989485 30/04/2024 GUDUPURI PARVATHI 0202013WL012846 GUDUPURI PARVATHI 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098129 MISS GUDUPURI PARVATHI STATE BANK OF INDIA(508548)
659 Ramabhadrapuram AP-02-013-001-001/010225
(KOTTAKKI) 		0202013000NRG25300420240989501 30/04/2024 Borra Krishna 0202013WL012846 Borra Krishna 00468 UBIN0913961 1000 1000 Processed 05/05/2024 3666097545 BORRA KRISHNA UNION BANK OF INDIA(508500)
660 Ramabhadrapuram AP-02-013-001-001/010301
(KOTTAKKI) 		0202013000NRG25300420240966064 30/04/2024 Salumuru Erukunaidu 0202013WL012640 Salumuru Erukunaidu 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098141 SALUNMURI ERUKUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
661 Ramabhadrapuram AP-02-013-001-001/010309
(KOTTAKKI) 		0202013000NRG25300420240966072 30/04/2024 samireddi Kannamnaidu 0202013WL012640 samireddi Kannamnaidu 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098266 KANNAMNAAYUDU SAAMIREDDI UNION BANK OF INDIA(508500)
662 Ramabhadrapuram AP-02-013-001-001/010420
(KOTTAKKI) 		0202013000NRG25300420240966099 30/04/2024 Appalanarasamma 0202013WL012640 Appalanarasamma 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097541 SANAPATHI APPALANARSAMMA UNION BANK OF INDIA(508500)
663 Ramabhadrapuram AP-02-013-001-001/010461
(KOTTAKKI) 		0202013000NRG25300420240966105 30/04/2024 Raamu 0202013WL012640 Raamu 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097535 RUNKANA RAMU UNION BANK OF INDIA(508500)
664 Ramabhadrapuram AP-02-013-001-001/010546
(KOTTAKKI) 		0202013000NRG25300420240969203 30/04/2024 parvathi 0202013WL012683 parvathi 00468 UBIN0913961 1335 1335 Processed 05/05/2024 3666097539 GANDIPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Ramabhadrapuram AP-02-013-001-001/010615
(KOTTAKKI) 		0202013000NRG25300420240969250 30/04/2024 Singarapu Ramakrishna 0202013WL012683 Singarapu Ramakrishna 00468 UBIN0913961 1335 1335 Processed 05/05/2024 3666098170 RAAMAKRISHNA SIMGAARAPU UNION BANK OF INDIA(508500)
666 Ramabhadrapuram AP-02-013-001-001/010676
(KOTTAKKI) 		0202013000NRG25300420240966112 30/04/2024 Varalakshmi 0202013WL012640 Varalakshmi 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097533 KARANAM VARALAKSHMI UNION BANK OF INDIA(508500)
667 Ramabhadrapuram AP-02-013-001-001/010727
(KOTTAKKI) 		0202013000NRG25300420240989596 30/04/2024 Dalinaidu 0202013WL012846 Dalinaidu 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097656 APPIKONDA DALI NAIDU UNION BANK OF INDIA(508500)
668 Ramabhadrapuram AP-02-013-001-001/010762
(KOTTAKKI) 		0202013000NRG25300420240966120 30/04/2024 Yekkudu Chinnathalli 0202013WL012640 Yekkudu Chinnathalli 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097844 CINTALLI EKKUDU UNION BANK OF INDIA(508500)
669 Ramabhadrapuram AP-02-013-001-001/010792
(KOTTAKKI) 		0202013000NRG25300420240989613 30/04/2024 Vayila Divya 0202013WL012846 Vayila Divya 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098198 VAYILA DIVYA UNION BANK OF INDIA(508500)
670 Ramabhadrapuram AP-02-013-001-001/010883
(KOTTAKKI) 		0202013000NRG25300420240989643 30/04/2024 Suseela 0202013WL012846 Suseela 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097540 SUSEELA APPIKONDA UNION BANK OF INDIA(508500)
671 Ramabhadrapuram AP-02-013-001-001/010890
(KOTTAKKI) 		0202013000NRG25300420240989645 30/04/2024 Sanyasiraaju 0202013WL012846 Sanyasiraaju 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097537 APPIKONDA SANYASIRAJU UNION BANK OF INDIA(508500)
672 Ramabhadrapuram AP-02-013-001-001/010893
(KOTTAKKI) 		0202013000NRG25300420240989647 30/04/2024 Suramma 0202013WL012846 Suramma 00468 UBIN0913961 1250 1250 Processed 05/05/2024 3666097653 CHODIGINJALA SURAMMA UNION BANK OF INDIA(508500)
673 Ramabhadrapuram AP-02-013-001-001/011043
(KOTTAKKI) 		0202013000NRG25300420240966181 30/04/2024 Mullu PARVATHI 0202013WL012640 Mullu PARVATHI 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098053 PARVATHI MULLU UNION BANK OF INDIA(508500)
674 Ramabhadrapuram AP-02-013-001-001/011073
(KOTTAKKI) 		0202013000NRG25300420240966184 30/04/2024 Satyam 0202013WL012640 Satyam 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097532 Satyam UNION BANK OF INDIA(508500)
675 Ramabhadrapuram AP-02-013-001-001/011093
(KOTTAKKI) 		0202013000NRG25300420240989695 30/04/2024 sreenu 0202013WL012846 sreenu 00468 UBIN0913961 1250 1250 Processed 05/05/2024 3666098012 KODROTHU SREENU UNION BANK OF INDIA(508500)
676 Ramabhadrapuram AP-02-013-001-001/011207
(KOTTAKKI) 		0202013000NRG25300420240989732 30/04/2024 GURUVULU 0202013WL012846 GURUVULU 00468 UBIN0913961 1250 1250 Processed 05/05/2024 3666098257 PALAVALASA GURUVULU UNION BANK OF INDIA(508500)
677 Ramabhadrapuram AP-02-013-001-001/011244
(KOTTAKKI) 		0202013000NRG25300420240989752 30/04/2024 appayyamma 0202013WL012846 appayyamma 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666097968 APPIKONDA APPAYYAMMA UNION BANK OF INDIA(508500)
678 Ramabhadrapuram AP-02-013-001-001/011300
(KOTTAKKI) 		0202013000NRG25300420240989773 30/04/2024 thirupathi 0202013WL012846 thirupathi 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098128 MRS RONGALA THIRUPATHI STATE BANK OF INDIA(508548)
679 Ramabhadrapuram AP-02-013-001-001/011305
(KOTTAKKI) 		0202013000NRG25300420240989777 30/04/2024 rammurathy 0202013WL012846 rammurathy 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098126 PALAVALASA RAMURTHY UNION BANK OF INDIA(508500)
680 Ramabhadrapuram AP-02-013-001-001/11427
(KOTTAKKI) 		0202013000NRG25300420240989800 30/04/2024 Kalluri pydiraju 0202013WL012846 Kalluri pydiraju 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098245 Kalluri Pydiraju AIRTEL PAYMENTS BANK LIMITED(990288)
681 Ramabhadrapuram AP-02-013-001-001/11441
(KOTTAKKI) 		0202013000NRG25300420240989802 30/04/2024 Kiladi Mariyamma 0202013WL012846 Kiladi Mariyamma 00468 UBIN0913961 1250 1250 Processed 05/05/2024 3666097544 KILADI MARIYAMMA UNION BANK OF INDIA(508500)
682 Ramabhadrapuram AP-02-013-001-001/11444
(KOTTAKKI) 		0202013000NRG25300420240989804 30/04/2024 PANTAPU SATYAVATHI 0202013WL012846 PANTAPU SATYAVATHI 00468 UBIN0913961 1500 1500 Processed 05/05/2024 3666098281 PANTAPU SATYAVATHI UNION BANK OF INDIA(508500)
683 Ramabhadrapuram AP-02-013-001-001/11452
(KOTTAKKI) 		0202013000NRG25300420240969276 30/04/2024 Gandipalli Asha 0202013WL012683 Gandipalli Asha 00468 UBIN0913961 668 668 Processed 05/05/2024 3666098275 MISS GANDIPALLI ASHA STATE BANK OF INDIA(508548)
684 Ramabhadrapuram AP-02-013-001-001/11466
(KOTTAKKI) 		0202013000NRG25300420240966230 30/04/2024 MARISI RUKMINI 0202013WL012640 MARISI RUKMINI 00468 UBIN0913961 1250 1250 Processed 05/05/2024 3666098287 MARISI RUKMINI UNION BANK OF INDIA(508500)
685 Ramabhadrapuram AP-02-013-001-001/11468
(KOTTAKKI) 		0202013000NRG25300420240966231 30/04/2024 Mahesh Mullu 0202013WL012640 Mahesh Mullu 00468 UBIN0913961 1000 1000 Processed 05/05/2024 3666098290 Mr MULLU MAHESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
686 Ramabhadrapuram AP-02-013-006-006/011181
(RAMABHADRAPURAM) 		0202013000NRG25300420241037804 30/04/2024 Marayya 0202013WL013236 Marayya 00468 UBIN0913961 1200 1200 Processed 05/05/2024 3666097538 Mr MARAYYA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ramabhadrapuram AP-02-013-006-006/011739
(RAMABHADRAPURAM) 		0202013000NRG25300420241037827 30/04/2024 Tavitayya 0202013WL013236 Tavitayya 00468 UBIN0913961 1200 1200 Processed 05/05/2024 3666097543 RANDI THAVITAYYA UNION BANK OF INDIA(508500)
688 Ramabhadrapuram AP-02-013-006-006/013044
(RAMABHADRAPURAM) 		0202013000NRG25300420241037866 30/04/2024 laxmana 0202013WL013236 laxmana 00468 UBIN0913961 1200 1200 Processed 05/05/2024 3666098082 KONDANGI LAKSHMANA UNION BANK OF INDIA(508500)
689 Ramabhadrapuram AP-02-013-006-006/013303
(RAMABHADRAPURAM) 		0202013000NRG25300420241037878 30/04/2024 appalamma 0202013WL013236 appalamma 00468 UBIN0913961 1200 1200 Processed 05/05/2024 3666098202 KALINGAPATNAM APPALAMMA UNION BANK OF INDIA(508500)
SubTotal 53888 53888
690 Ramabhadrapuram AP-02-013-001-001/010063
(KOTTAKKI) 		0202013000NRG25300420240989437 30/04/2024 Adilakshmi 0202013WL012846 Adilakshmi 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098033 Kalluri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
691 Ramabhadrapuram AP-02-013-001-001/010225
(KOTTAKKI) 		0202013000NRG25300420240989500 30/04/2024 Borra Satyavathi 0202013WL012846 Borra Satyavathi 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666097975 Mrs BORRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ramabhadrapuram AP-02-013-001-001/010260
(KOTTAKKI) 		0202013000NRG25300420240989512 30/04/2024 Trinaada 0202013WL012846 Trinaada 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098056 REDDY THRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
693 Ramabhadrapuram AP-02-013-001-001/010405
(KOTTAKKI) 		0202013000NRG25300420240966095 30/04/2024 Mutyala Chinna 0202013WL012640 Mutyala Chinna 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098171 Mr MUTYALA CHINNA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ramabhadrapuram AP-02-013-001-001/010502
(KOTTAKKI) 		0202013000NRG25300420240969199 30/04/2024 Sombariki Pentamma 0202013WL012683 Sombariki Pentamma 00684 APGV0002209 223 223 Processed 05/05/2024 3666097915 SOMBARKI PEMTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Ramabhadrapuram AP-02-013-001-001/010689
(KOTTAKKI) 		0202013000NRG25300420240989591 30/04/2024 adhilakshmi 0202013WL012846 adhilakshmi 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098015 Mrs LENKA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ramabhadrapuram AP-02-013-001-001/010726
(KOTTAKKI) 		0202013000NRG25300420240966115 30/04/2024 Simhaacalam 0202013WL012640 Simhaacalam 00684 APGV0002209 1250 1250 Processed 05/05/2024 3666098055 Mr SIMHACHALAM CHODIGINJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ramabhadrapuram AP-02-013-001-001/010768
(KOTTAKKI) 		0202013000NRG25300420240966123 30/04/2024 Ccinnammadu 0202013WL012640 Ccinnammadu 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666097901 Mrs MULLU CHINNAMMADU W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ramabhadrapuram AP-02-013-001-001/010830
(KOTTAKKI) 		0202013000NRG25300420240969265 30/04/2024 Challayya 0202013WL012683 Challayya 00684 APGV0002209 1335 1335 Processed 05/05/2024 3666098205 Mr RAVADA CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ramabhadrapuram AP-02-013-001-001/010923
(KOTTAKKI) 		0202013000NRG25300420240989652 30/04/2024 Vangapandu Parvathi 0202013WL012846 Vangapandu Parvathi 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666097973 Mrs PARVATHI VANGAPANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ramabhadrapuram AP-02-013-001-001/010956
(KOTTAKKI) 		0202013000NRG25300420240966155 30/04/2024 chinnammalu 0202013WL012640 chinnammalu 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098137 Mrs BUDIREDLA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ramabhadrapuram AP-02-013-001-001/011199
(KOTTAKKI) 		0202013000NRG25300420240989727 30/04/2024 radha 0202013WL012846 radha 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666097974 Mrs RADHA VANAPALLI W O GURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ramabhadrapuram AP-02-013-001-001/011209
(KOTTAKKI) 		0202013000NRG25300420240989735 30/04/2024 paidiraju 0202013WL012846 paidiraju 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098187 Mr PALAVALASA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ramabhadrapuram AP-02-013-001-001/011210
(KOTTAKKI) 		0202013000NRG25300420240989736 30/04/2024 ramulamma 0202013WL012846 ramulamma 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098254 Mrs PALAVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ramabhadrapuram AP-02-013-001-001/011211
(KOTTAKKI) 		0202013000NRG25300420240989737 30/04/2024 ramana 0202013WL012846 ramana 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098255 Mr PALAVALASA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ramabhadrapuram AP-02-013-001-001/011232
(KOTTAKKI) 		0202013000NRG25300420240989750 30/04/2024 thirupathamma 0202013WL012846 thirupathamma 00684 APGV0002209 1250 1250 Processed 05/05/2024 3666098046 Mrs Koyyana Tirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ramabhadrapuram AP-02-013-001-001/011236
(KOTTAKKI) 		0202013000NRG25300420240989751 30/04/2024 Pallavi 0202013WL012846 Pallavi 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098093 MISS LOLUGU PALLAVI STATE BANK OF INDIA(508548)
707 Ramabhadrapuram AP-02-013-001-001/011254
(KOTTAKKI) 		0202013000NRG25300420240989755 30/04/2024 kannam naidu 0202013WL012846 kannam naidu 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098014 Mr KILARI KANNAM NAIDU S O LATE CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ramabhadrapuram AP-02-013-001-001/011255
(KOTTAKKI) 		0202013000NRG25300420240966210 30/04/2024 thoudu 0202013WL012640 thoudu 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666097902 Mr KARANAM THOUDU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ramabhadrapuram AP-02-013-001-001/011266
(KOTTAKKI) 		0202013000NRG25300420240989758 30/04/2024 asha 0202013WL012846 asha 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098063 Mrs SHAIK ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ramabhadrapuram AP-02-013-001-001/011273
(KOTTAKKI) 		0202013000NRG25300420240989764 30/04/2024 lakshmi 0202013WL012846 lakshmi 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098057 Mrs LOLUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ramabhadrapuram AP-02-013-001-001/011293
(KOTTAKKI) 		0202013000NRG25300420240989772 30/04/2024 asha bibi 0202013WL012846 asha bibi 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666097908 Mrs SHEIK ASHA BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ramabhadrapuram AP-02-013-001-001/011313
(KOTTAKKI) 		0202013000NRG25300420240966218 30/04/2024 mani 0202013WL012640 mani 00684 APGV0002209 1250 1250 Processed 05/05/2024 3666097874 Mrs Gorjana Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ramabhadrapuram AP-02-013-001-001/011319
(KOTTAKKI) 		0202013000NRG25300420240966219 30/04/2024 simhachalam 0202013WL012640 simhachalam 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666097875 Mrs Akula Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ramabhadrapuram AP-02-013-001-001/011342
(KOTTAKKI) 		0202013000NRG25300420240989785 30/04/2024 polipillamma 0202013WL012846 polipillamma 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098132 Mrs PALAVALASA POLIPILLI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ramabhadrapuram AP-02-013-001-001/011353
(KOTTAKKI) 		0202013000NRG25300420240989787 30/04/2024 lakshmi 0202013WL012846 lakshmi 00684 APGV0002209 1250 1250 Processed 05/05/2024 3666098146 Mrs BUDIREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ramabhadrapuram AP-02-013-001-001/011367
(KOTTAKKI) 		0202013000NRG25300420240989791 30/04/2024 ravanamma 0202013WL012846 ravanamma 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098238 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
717 Ramabhadrapuram AP-02-013-001-001/11463
(KOTTAKKI) 		0202013000NRG25300420240966229 30/04/2024 MAMIDI KALYANI 0202013WL012640 MAMIDI KALYANI 00684 APGV0002209 1500 1500 Processed 05/05/2024 3666098288 Mrs MAMIDI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ramabhadrapuram AP-02-013-006-006/011179
(RAMABHADRAPURAM) 		0202013000NRG25300420241037803 30/04/2024 Kalaavati 0202013WL013236 Kalaavati 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666097984 Mrs CHEEPURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ramabhadrapuram AP-02-013-006-006/011185
(RAMABHADRAPURAM) 		0202013000NRG25300420241037805 30/04/2024 Lakshmi 0202013WL013236 Lakshmi 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666097987 Mrs RAVVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ramabhadrapuram AP-02-013-006-006/011186
(RAMABHADRAPURAM) 		0202013000NRG25300420241037806 30/04/2024 Sitamma 0202013WL013236 Sitamma 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098025 Mrs GARAGU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ramabhadrapuram AP-02-013-006-006/011188
(RAMABHADRAPURAM) 		0202013000NRG25300420241037808 30/04/2024 Gollapalli Parvati 0202013WL013236 Gollapalli Parvati 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666097983 Mrs GOLLAPALLI PARVATHI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ramabhadrapuram AP-02-013-006-006/011202
(RAMABHADRAPURAM) 		0202013000NRG25300420241037812 30/04/2024 yarakayya 0202013WL013236 yarakayya 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098246 Mr KONDANGI YERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ramabhadrapuram AP-02-013-006-006/011225
(RAMABHADRAPURAM) 		0202013000NRG25300420241037819 30/04/2024 Adilakshmi 0202013WL013236 Adilakshmi 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098222 Mrs SALAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ramabhadrapuram AP-02-013-006-006/011233
(RAMABHADRAPURAM) 		0202013000NRG25300420241037820 30/04/2024 Suramma 0202013WL013236 Suramma 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098189 MRS SURAMMA OOLA STATE BANK OF INDIA(508548)
725 Ramabhadrapuram AP-02-013-006-006/011234
(RAMABHADRAPURAM) 		0202013000NRG25300420241037821 30/04/2024 raamulamma 0202013WL013236 raamulamma 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098229 Mrs S Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ramabhadrapuram AP-02-013-006-006/011729
(RAMABHADRAPURAM) 		0202013000NRG25300420241037826 30/04/2024 Nirmala 0202013WL013236 Nirmala 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098085 Mrs VALASA NIRMALA W O V VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ramabhadrapuram AP-02-013-006-006/011729
(RAMABHADRAPURAM) 		0202013000NRG25300420241037825 30/04/2024 Raamulamma 0202013WL013236 Raamulamma 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666097985 Mrs VALASA RAMULAMMA W O V APPALA SWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ramabhadrapuram AP-02-013-006-006/011960
(RAMABHADRAPURAM) 		0202013000NRG25300420241037830 30/04/2024 kumari 0202013WL013236 kumari 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098265 Mrs MARUPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ramabhadrapuram AP-02-013-006-006/012106
(RAMABHADRAPURAM) 		0202013000NRG25300420241037831 30/04/2024 Chinna 0202013WL013236 Chinna 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098084 Mrs GOLLAPALLI CHINNA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ramabhadrapuram AP-02-013-006-006/012383
(RAMABHADRAPURAM) 		0202013000NRG25300420241037833 30/04/2024 simhachalam 0202013WL013236 simhachalam 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098220 Mrs VASAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ramabhadrapuram AP-02-013-006-006/012434
(RAMABHADRAPURAM) 		0202013000NRG25300420241037835 30/04/2024 raamu 0202013WL013236 raamu 00684 APGV0002209 600 600 Processed 05/05/2024 3666098203 Mr KONNA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ramabhadrapuram AP-02-013-006-006/012536
(RAMABHADRAPURAM) 		0202013000NRG25300420241037838 30/04/2024 erupalli bandemma 0202013WL013236 erupalli bandemma 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098225 Mrs BANDEMMA ERUPALLI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ramabhadrapuram AP-02-013-006-006/012542
(RAMABHADRAPURAM) 		0202013000NRG25300420241037840 30/04/2024 appanna 0202013WL013236 appanna 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098226 Mr SALAGALA APPANNA SO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ramabhadrapuram AP-02-013-006-006/012542
(RAMABHADRAPURAM) 		0202013000NRG25300420241037841 30/04/2024 santamma 0202013WL013236 santamma 00684 APGV0002209 600 600 Processed 05/05/2024 3666098224 Mrs SANAGALA SANTHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ramabhadrapuram AP-02-013-006-006/012543
(RAMABHADRAPURAM) 		0202013000NRG25300420241037843 30/04/2024 erramma 0202013WL013236 erramma 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098218 Mrs YERRAMMA MARUPALLI W O SATHEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ramabhadrapuram AP-02-013-006-006/012543
(RAMABHADRAPURAM) 		0202013000NRG25300420241037842 30/04/2024 MARAPALLI SATHIYYA 0202013WL013236 MARAPALLI SATHIYYA 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098228 Mr MARAPALLI SATHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ramabhadrapuram AP-02-013-006-006/012550
(RAMABHADRAPURAM) 		0202013000NRG25300420241037846 30/04/2024 toudu 0202013WL013236 toudu 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098235 Mr MUGADA THOUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
738 Ramabhadrapuram AP-02-013-006-006/012552
(RAMABHADRAPURAM) 		0202013000NRG25300420241037849 30/04/2024 manga 0202013WL013236 manga 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098227 Mrs THAMADA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ramabhadrapuram AP-02-013-006-006/012552
(RAMABHADRAPURAM) 		0202013000NRG25300420241037848 30/04/2024 paiditalli 0202013WL013236 paiditalli 00684 APGV0002209 400 400 Processed 05/05/2024 3666098234 Mrs TAMADA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ramabhadrapuram AP-02-013-006-006/012714
(RAMABHADRAPURAM) 		0202013000NRG25300420241037852 30/04/2024 Manga 0202013WL013236 Manga 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666097986 Mrs BALAGA MANGA W O B LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ramabhadrapuram AP-02-013-006-006/012746
(RAMABHADRAPURAM) 		0202013000NRG25300420241037853 30/04/2024 Perumali Ravana 0202013WL013236 Perumali Ravana 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098236 Mrs PERUMALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ramabhadrapuram AP-02-013-006-006/012747
(RAMABHADRAPURAM) 		0202013000NRG25300420241037854 30/04/2024 gowramma 0202013WL013236 gowramma 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098219 Mrs AVAALA GAURAMMA W O BHASKARA RAO L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ramabhadrapuram AP-02-013-006-006/012750
(RAMABHADRAPURAM) 		0202013000NRG25300420241037856 30/04/2024 ravanamma 0202013WL013236 ravanamma 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098223 Mrs MUDADLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ramabhadrapuram AP-02-013-006-006/012997
(RAMABHADRAPURAM) 		0202013000NRG25300420241037863 30/04/2024 ramana 0202013WL013236 ramana 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098026 Mr YEGETI RAMANA S O LATE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ramabhadrapuram AP-02-013-006-006/013044
(RAMABHADRAPURAM) 		0202013000NRG25300420241037865 30/04/2024 parvathi 0202013WL013236 parvathi 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666097989 Mrs Kondangi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ramabhadrapuram AP-02-013-006-006/013181
(RAMABHADRAPURAM) 		0202013000NRG25300420241037868 30/04/2024 santhi 0202013WL013236 santhi 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098233 SAAMTI PAMPAANA UNION BANK OF INDIA(508500)
747 Ramabhadrapuram AP-02-013-006-006/013298
(RAMABHADRAPURAM) 		0202013000NRG25300420241037874 30/04/2024 devi 0202013WL013236 devi 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098185 Mrs KALINGAPATNAM DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ramabhadrapuram AP-02-013-006-006/013299
(RAMABHADRAPURAM) 		0202013000NRG25300420241037875 30/04/2024 gowri 0202013WL013236 gowri 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098090 Mrs KALINGAPATNAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ramabhadrapuram AP-02-013-006-006/013300
(RAMABHADRAPURAM) 		0202013000NRG25300420241037876 30/04/2024 simhachalam 0202013WL013236 simhachalam 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098086 MRS KALINGAPATNAM SIMHACHALAM STATE BANK OF INDIA(508548)
750 Ramabhadrapuram AP-02-013-006-006/013301
(RAMABHADRAPURAM) 		0202013000NRG25300420241037877 30/04/2024 Appamma 0202013WL013236 Appamma 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098089 Mrs KALIGAPATANAM APPAMMA W O PEDA APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ramabhadrapuram AP-02-013-006-006/013304
(RAMABHADRAPURAM) 		0202013000NRG25300420241037879 30/04/2024 KALINGAPATANAM CHINNA 0202013WL013236 KALINGAPATANAM CHINNA 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098264 Mrs KALINGAPATANAM CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ramabhadrapuram AP-02-013-006-006/013305
(RAMABHADRAPURAM) 		0202013000NRG25300420241037880 30/04/2024 sanyasamma 0202013WL013236 sanyasamma 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098087 Mrs KALIGAPATANAM SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ramabhadrapuram AP-02-013-006-006/013324
(RAMABHADRAPURAM) 		0202013000NRG25300420241037881 30/04/2024 Puspamma 0202013WL013236 Puspamma 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098071 Mrs BALAGA PUSPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ramabhadrapuram AP-02-013-006-006/013373
(RAMABHADRAPURAM) 		0202013000NRG25300420241037882 30/04/2024 chinnammalu 0202013WL013236 chinnammalu 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098107 Mrs KALINGAPATNAM CHINNAMMALU W O BANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ramabhadrapuram AP-02-013-006-006/013374
(RAMABHADRAPURAM) 		0202013000NRG25300420241037883 30/04/2024 ganga 0202013WL013236 ganga 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098088 Mrs KALIGAPATANAM GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ramabhadrapuram AP-02-013-006-006/013376
(RAMABHADRAPURAM) 		0202013000NRG25300420241037884 30/04/2024 lachamma 0202013WL013236 lachamma 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098091 MRS KALINGAPATNAM LATCHAMMA STATE BANK OF INDIA(508548)
757 Ramabhadrapuram AP-02-013-006-006/013403
(RAMABHADRAPURAM) 		0202013000NRG25300420241037885 30/04/2024 chinnammalu 0202013WL013236 chinnammalu 00684 APGV0002209 1000 1000 Processed 05/05/2024 3666098217 Mrs CHINNAMMALU GARUGU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ramabhadrapuram AP-02-013-006-006/013405
(RAMABHADRAPURAM) 		0202013000NRG25300420241037886 30/04/2024 simhachalam 0202013WL013236 simhachalam 00684 APGV0002209 1200 1200 Processed 05/05/2024 3666098221 Mrs KOMAR SIMHACHALAM W O GAWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ramabhadrapuram AP-02-013-006-006/14006
(RAMABHADRAPURAM) 		0202013000NRG25300420241037890 30/04/2024 Maddu uma 0202013WL013236 Maddu uma 00684 APGV0002209 800 800 Processed 05/05/2024 3666098289 MISS BONU PARWATHI STATE BANK OF INDIA(508548)
SubTotal 83558 83558
760 Ramabhadrapuram AP-02-013-001-001/011030
(KOTTAKKI) 		0202013000NRG25300420240989676 30/04/2024 kalyani 0202013WL012846 kalyani 00684 APGV0002265 1500 1500 Processed 05/05/2024 3666098201 Mrs Tentu Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ramabhadrapuram AP-02-013-001-001/011255
(KOTTAKKI) 		0202013000NRG25300420240966211 30/04/2024 uma 0202013WL012640 uma 00684 APGV0002265 1500 1500 Processed 05/05/2024 3666097903 Mrs Karanam Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
762 Ramabhadrapuram AP-02-013-001-001/010286
(KOTTAKKI) 		0202013000NRG25300420240966057 30/04/2024 Samireddi Satyavathi 0202013WL012640 Samireddi Satyavathi 00684 APGV0002276 1500 1500 Processed 05/05/2024 3666098183 SATYAVATI UNION BANK OF INDIA(508500)
763 Ramabhadrapuram AP-02-013-001-001/010466
(KOTTAKKI) 		0202013000NRG25300420240989569 30/04/2024 Gouramma 0202013WL012846 Gouramma 00684 APGV0002276 1250 1250 Processed 05/05/2024 3666098064 Mrs SAMIREDDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ramabhadrapuram AP-02-013-001-001/010545
(KOTTAKKI) 		0202013000NRG25300420240969202 30/04/2024 dhanalakshmi 0202013WL012683 dhanalakshmi 00684 APGV0002276 1335 1335 Processed 05/05/2024 3666098072 Mrs INAPACHOPPALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ramabhadrapuram AP-02-013-001-001/010669
(KOTTAKKI) 		0202013000NRG25300420240969257 30/04/2024 Singarapu Paiditalli 0202013WL012683 Singarapu Paiditalli 00684 APGV0002276 1113 1113 Processed 05/05/2024 3666097916 SINGARAPU PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ramabhadrapuram AP-02-013-001-001/010943
(KOTTAKKI) 		0202013000NRG25300420240966151 30/04/2024 Naaraayanaraavu 0202013WL012640 Naaraayanaraavu 00684 APGV0002276 1500 1500 Processed 05/05/2024 3666098094 NARAYNARAO MARIPINA UNION BANK OF INDIA(508500)
767 Ramabhadrapuram AP-02-013-001-001/011064
(KOTTAKKI) 		0202013000NRG25300420240989686 30/04/2024 Chinthada Parvathi 0202013WL012846 Chinthada Parvathi 00684 APGV0002276 1250 1250 Processed 05/05/2024 3666098019 Mrs CHINTHADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ramabhadrapuram AP-02-013-001-001/011270
(KOTTAKKI) 		0202013000NRG25300420240989763 30/04/2024 satyavathi 0202013WL012846 satyavathi 00684 APGV0002276 1250 1250 Processed 05/05/2024 3666098142 SATYAVATI RAPARTI UNION BANK OF INDIA(508500)
769 Ramabhadrapuram AP-02-013-001-001/011283
(KOTTAKKI) 		0202013000NRG25300420240989769 30/04/2024 KORRA GOWRI 0202013WL012846 KORRA GOWRI 00684 APGV0002276 1500 1500 Processed 05/05/2024 3666098298 MS KORRA GOWRI STATE BANK OF INDIA(508548)
770 Ramabhadrapuram AP-02-013-001-001/011316
(KOTTAKKI) 		0202013000NRG25300420240989782 30/04/2024 Uddandam Venkata Ratnam 0202013WL012846 Uddandam Venkata Ratnam 00684 APGV0002276 1500 1500 Processed 05/05/2024 3666097876 Mrs UDDANDAM VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ramabhadrapuram AP-02-013-001-001/011331
(KOTTAKKI) 		0202013000NRG25300420240989783 30/04/2024 jyothi 0202013WL012846 jyothi 00684 APGV0002276 1500 1500 Processed 05/05/2024 3666098299 PANTHAPU JYOTHI UNION BANK OF INDIA(508500)
772 Ramabhadrapuram AP-02-013-001-001/011391
(KOTTAKKI) 		0202013000NRG25300420240989795 30/04/2024 kumari 0202013WL012846 kumari 00684 APGV0002276 1250 1250 Processed 05/05/2024 3666098207 Mrs YEKKUDU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ramabhadrapuram AP-02-013-001-001/11434
(KOTTAKKI) 		0202013000NRG25300420240989801 30/04/2024 VANGAPANDU LAKSHMI 0202013WL012846 VANGAPANDU LAKSHMI 00684 APGV0002276 1500 1500 Processed 05/05/2024 3666098206 MRS VANGAPANDU LAKSHMI STATE BANK OF INDIA(508548)
774 Ramabhadrapuram AP-02-013-001-001/11454
(KOTTAKKI) 		0202013000NRG25300420240989807 30/04/2024 REDDI SOMULAMMA 0202013WL012846 REDDI SOMULAMMA 00684 APGV0002276 1250 1250 Processed 05/05/2024 3666098273 Mrs REDDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17698 17698
775 Ramabhadrapuram AP-02-013-001-001/010614
(KOTTAKKI) 		0202013000NRG25300420240969249 30/04/2024 Tholapu Lakshmi 0202013WL012683 Tholapu Lakshmi 00691 IPOS0000001 1335 1335 Processed 05/05/2024 3666097515 THOLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ramabhadrapuram AP-02-013-001-001/11465
(KOTTAKKI) 		0202013000NRG25300420240989808 30/04/2024 SHAIL AMEER 0202013WL012846 SHAIL AMEER 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3666097514 SHAIK AMEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2585 2585
777 Ramabhadrapuram AP-02-013-001-001/010016
(KOTTAKKI) 		0202013000NRG25300420240966013 30/04/2024 sankari 0202013WL012640 sankari 00703 AIRP0000001 1250 1250 Processed 05/05/2024 3666097904 Chodiginjala Sankari AIRTEL PAYMENTS BANK LIMITED(990288)
778 Ramabhadrapuram AP-02-013-001-001/010098
(KOTTAKKI) 		0202013000NRG25300420240966024 30/04/2024 Mullu Beema Naidu 0202013WL012640 Mullu Beema Naidu 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3666097931 Mullu Bheemanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
779 Ramabhadrapuram AP-02-013-001-001/010300
(KOTTAKKI) 		0202013000NRG25300420240966063 30/04/2024 SALUMURI VENKATAMMA 0202013WL012640 SALUMURI VENKATAMMA 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3666098262 SALUMURI VENKATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
780 Ramabhadrapuram AP-02-013-001-001/010454
(KOTTAKKI) 		0202013000NRG25300420240989566 30/04/2024 Muthyala Thirupati Rao 0202013WL012846 Muthyala Thirupati Rao 00703 AIRP0000001 1000 1000 Processed 05/05/2024 3666097932 MUTHYALA THIRUPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
781 Ramabhadrapuram AP-02-013-001-001/010608
(KOTTAKKI) 		0202013000NRG25300420240969246 30/04/2024 Botsa Paramesh 0202013WL012683 Botsa Paramesh 00703 AIRP0000001 890 890 Processed 05/05/2024 3666098092 BOTSA PARAMESHU AIRTEL PAYMENTS BANK LIMITED(990288)
782 Ramabhadrapuram AP-02-013-001-001/010674
(KOTTAKKI) 		0202013000NRG25300420240989586 30/04/2024 Budiredla Laksmi 0202013WL012846 Budiredla Laksmi 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3666098131 Budiredla Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
783 Ramabhadrapuram AP-02-013-001-001/010800
(KOTTAKKI) 		0202013000NRG25300420240989615 30/04/2024 Vangapandu Yerrayya 0202013WL012846 Vangapandu Yerrayya 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3666097976 VANGAPANDU YERRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
784 Ramabhadrapuram AP-02-013-001-001/010826
(KOTTAKKI) 		0202013000NRG25300420240989625 30/04/2024 Istam Lakshamamma 0202013WL012846 Istam Lakshamamma 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3666098106 LAKSHMAMMA ISHTAM UNION BANK OF INDIA(508500)
785 Ramabhadrapuram AP-02-013-001-001/11443
(KOTTAKKI) 		0202013000NRG25300420240969275 30/04/2024 Botsa Sanyasi 0202013WL012683 Botsa Sanyasi 00703 AIRP0000001 890 890 Processed 05/05/2024 3666098274 BOTSA SANYASI BANK OF INDIA(508505)
786 Ramabhadrapuram AP-02-013-001-001/11451
(KOTTAKKI) 		0202013000NRG25300420240989806 30/04/2024 Reddy Swaminaidu 0202013WL012846 Reddy Swaminaidu 00703 AIRP0000001 1250 1250 Processed 05/05/2024 3666098276 REDDY SWAMINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12780 12780
Total 1019548 1019548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramabhadrapuram AP0202013_300424APB_FTO_20301 Bank of India BKID0005655 SALUR 42420
2 Ramabhadrapuram AP0202013_300424APB_FTO_20301 Canara Bank CNRB0001393 SALUR 2250
3 Ramabhadrapuram AP0202013_300424APB_FTO_20301 District Cooperative Central Bank APBL0002019 Ramabhadrapuram 1200
4 Ramabhadrapuram AP0202013_300424APB_FTO_20301 INDIAN BANK IDIB000S299 SALURU 19500
5 Ramabhadrapuram AP0202013_300424APB_FTO_20301 Karur Vysya Bank KVBL0001436 VIZIANGARAM 1000
6 Ramabhadrapuram AP0202013_300424APB_FTO_20301 Karur Vysya Bank KVBL0001479 SALUR 9750
7 Ramabhadrapuram AP0202013_300424APB_FTO_20301 STATE BANK OF INDIA SBIN0000820 BOBBILI 1500
8 Ramabhadrapuram AP0202013_300424APB_FTO_20301 STATE BANK OF INDIA SBIN0000914 SALUR 29425
9 Ramabhadrapuram AP0202013_300424APB_FTO_20301 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 665516
10 Ramabhadrapuram AP0202013_300424APB_FTO_20301 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 1500
11 Ramabhadrapuram AP0202013_300424APB_FTO_20301 STATE BANK OF INDIA SBIN0017071 SALUR BAZAR 2750
12 Ramabhadrapuram AP0202013_300424APB_FTO_20301 STATE BANK OF INDIA SBIN0021420 SALUR 2000
13 Ramabhadrapuram AP0202013_300424APB_FTO_20301 STATE BANK OF INDIA SBIN0021420 SALURU 1500
14 Ramabhadrapuram AP0202013_300424APB_FTO_20301 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 16240
15 Ramabhadrapuram AP0202013_300424APB_FTO_20301 UNION BANK OF INDIA UBIN0557331 SALURU 1500
16 Ramabhadrapuram AP0202013_300424APB_FTO_20301 UNION BANK OF INDIA UBIN0800503 BOBBILI 2750
17 Ramabhadrapuram AP0202013_300424APB_FTO_20301 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 1000
18 Ramabhadrapuram AP0202013_300424APB_FTO_20301 UNION BANK OF INDIA UBIN0805017 SALUR 7085
19 Ramabhadrapuram AP0202013_300424APB_FTO_20301 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 37153
20 Ramabhadrapuram AP0202013_300424APB_FTO_20301 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 53888
21 Ramabhadrapuram AP0202013_300424APB_FTO_20301 Andhra Pradesh Grameena Vikas Bank APGV0002209 R.B.PURAM 83558
22 Ramabhadrapuram AP0202013_300424APB_FTO_20301 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 3000
23 Ramabhadrapuram AP0202013_300424APB_FTO_20301 Andhra Pradesh Grameena Vikas Bank APGV0002276 MAIN ROAD SALUR 17698
24 Ramabhadrapuram AP0202013_300424APB_FTO_20301 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2585
25 Ramabhadrapuram AP0202013_300424APB_FTO_20301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12780

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