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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:26:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_220424APB_FTO_12004
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 Gajapathinagaram AP-02-019-008-008/010218
(KOTHABAGGAM) 		0202019000NRG25220420240518974 22/04/2024 Savarayya 0202019WL007818 Savarayya 00045 BARB0GAJAPA 1175 1175 Processed 30/04/2024 3417250041 DUPPADA SAVARAYYA BANK OF BARODA(606985)
2 Gajapathinagaram AP-02-019-008-008/010456
(KOTHABAGGAM) 		0202019000NRG25220420240519126 22/04/2024 ramalakshmi 0202019WL007818 ramalakshmi 00045 BARB0GAJAPA 1175 1175 Processed 01/05/2024 3417250040 Mrs NADUPURU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2350 2350
3 Gajapathinagaram AP-02-019-008-008/010329
(KOTHABAGGAM) 		0202019000NRG25220420240519065 22/04/2024 PALLI BHASKARA RAO 0202019WL007818 PALLI BHASKARA RAO 00078 CNRB0001661 1175 1175 Processed 30/04/2024 3417250406 PALLI BHASKARA RAO CANARA BANK(508532)
SubTotal 1175 1175
4 Gajapathinagaram AP-02-019-008-008/010001
(KOTHABAGGAM) 		0202019000NRG25220420240518815 22/04/2024 bharath kumar 0202019WL007818 bharath kumar 00078 CNRB0004471 1175 1175 Processed 30/04/2024 3417250038 ALLU BHARATH KUMAR CANARA BANK(508532)
5 Gajapathinagaram AP-02-019-008-008/010281
(KOTHABAGGAM) 		0202019000NRG25220420240519026 22/04/2024 Malleswari 0202019WL007818 Malleswari 00078 CNRB0004471 1175 1175 Processed 30/04/2024 3417250431 NAGARA MALLESWARI CANARA BANK(508532)
6 Gajapathinagaram AP-02-019-008-008/010371
(KOTHABAGGAM) 		0202019000NRG25220420240519090 22/04/2024 Paiditallamma 0202019WL007818 Paiditallamma 00078 CNRB0004471 235 235 Processed 30/04/2024 3417250396 TAMARANA PAIDITALLI CANARA BANK(508532)
7 Gajapathinagaram AP-02-019-008-008/010430
(KOTHABAGGAM) 		0202019000NRG25220420240519112 22/04/2024 SARIKA SAROJANI I 0202019WL007818 SARIKA SAROJANI I 00078 CNRB0004471 705 705 Processed 30/04/2024 3417250445 SARIKI SAROJANI CANARA BANK(508532)
8 Gajapathinagaram AP-02-019-017-019/010482
(LINGALAVALASA) 		0202019000NRG25220420240509863 22/04/2024 sridevi 0202019WL007751 sridevi 00078 CNRB0004471 729 729 Processed 30/04/2024 3417250434 AGURU SRIDEVI CANARA BANK(508532)
SubTotal 4019 4019
9 Gajapathinagaram AP-02-019-001-001/010118
(BANGARAMMAPETA) 		0202019000NRG25220420240520755 22/04/2024 Mamga 0202019WL007838 Mamga 00177 IOBA0002483 961 961 Processed 30/04/2024 3417250353 KALLA MANGAMMA W O SATYANARAYANA INDIAN OVERSEAS BANK(508541)
10 Gajapathinagaram AP-02-019-008-008/010251
(KOTHABAGGAM) 		0202019000NRG25220420240519005 22/04/2024 Varalakshmi 0202019WL007818 Varalakshmi 00177 IOBA0002483 1175 1175 Processed 30/04/2024 3417250370 TAMARANA VARALAKSHMI KONISA INDIAN OVERSEAS BANK(508541)
11 Gajapathinagaram AP-02-019-008-008/010526
(KOTHABAGGAM) 		0202019000NRG25220420240519154 22/04/2024 Sreenu 0202019WL007818 Sreenu 00177 IOBA0002483 235 235 Processed 30/04/2024 3417250369 REDDY SRINIVASA RAO KOTHABAGGAM INDIAN OVERSEAS BANK(508541)
12 Gajapathinagaram AP-02-019-022-026/010041
(LOGISA) 		0202019000NRG25220420240517748 22/04/2024 Paiditalli 0202019WL007811 Paiditalli 00177 IOBA0002483 1100 1100 Processed 30/04/2024 3417250401 SUNKARI PYDAYYA UNION BANK OF INDIA(508500)
13 Gajapathinagaram AP-02-019-022-026/010074
(LOGISA) 		0202019000NRG25220420240517773 22/04/2024 Gouramma 0202019WL007811 Gouramma 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417250405 BORA GOWRAMMA LOGISA INDIAN OVERSEAS BANK(508541)
14 Gajapathinagaram AP-02-019-022-026/010083
(LOGISA) 		0202019000NRG25220420240517780 22/04/2024 Appalanaayudu 0202019WL007811 Appalanaayudu 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417250426 KALISETTY APPALA NAIDU LOGISA INDIAN OVERSEAS BANK(508541)
15 Gajapathinagaram AP-02-019-022-026/010382
(LOGISA) 		0202019000NRG25220420240517849 22/04/2024 Jaya 0202019WL007811 Jaya 00177 IOBA0002483 1100 1100 Processed 30/04/2024 3417250387 RELLI JAYA UNION BANK OF INDIA(508500)
SubTotal 7211 7211
16 Gajapathinagaram AP-02-019-008-008/10606
(KOTHABAGGAM) 		0202019000NRG25220420240519182 22/04/2024 TAMARANA NARAYANA RAO 0202019WL007818 TAMARANA NARAYANA RAO 00227 KVBL0004803 1175 1175 Processed 30/04/2024 3417250039 T NARAYANA RAO KARUR VYSA BANK(607100)
SubTotal 1175 1175
17 Gajapathinagaram AP-02-019-001-001/010070
(BANGARAMMAPETA) 		0202019000NRG25220420240520710 22/04/2024 Eeswaramma 0202019WL007838 Eeswaramma 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250360 MRS BUGATHA ESWARAMMA STATE BANK OF INDIA(508548)
18 Gajapathinagaram AP-02-019-001-001/010070
(BANGARAMMAPETA) 		0202019000NRG25220420240520709 22/04/2024 Lakshmu 0202019WL007838 Lakshmu 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250395 BUGATA LAKSHMU BANGARAMMAPETA INDIAN OVERSEAS BANK(508541)
19 Gajapathinagaram AP-02-019-001-001/010075
(BANGARAMMAPETA) 		0202019000NRG25220420240520717 22/04/2024 Chinnaraavu 0202019WL007838 Chinnaraavu 00415 SBIN0001458 721 721 Processed 30/04/2024 3417250394 MR BUGATA CHINNA RAO STATE BANK OF INDIA(508548)
20 Gajapathinagaram AP-02-019-001-001/010075
(BANGARAMMAPETA) 		0202019000NRG25220420240520718 22/04/2024 Polamma 0202019WL007838 Polamma 00415 SBIN0001458 961 961 Processed 30/04/2024 3417250398 MRS BUGATHA POLAMMA STATE BANK OF INDIA(508548)
21 Gajapathinagaram AP-02-019-001-001/010089
(BANGARAMMAPETA) 		0202019000NRG25220420240520732 22/04/2024 Padmanaabam 0202019WL007838 Padmanaabam 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250355 MR BUGATA PADMANABHAM LTI STATE BANK OF INDIA(508548)
22 Gajapathinagaram AP-02-019-001-001/010089
(BANGARAMMAPETA) 		0202019000NRG25220420240520733 22/04/2024 sanyasi 0202019WL007838 sanyasi 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250429 MR SANYASI BUGATHA STATE BANK OF INDIA(508548)
23 Gajapathinagaram AP-02-019-001-001/010118
(BANGARAMMAPETA) 		0202019000NRG25220420240520754 22/04/2024 Satyanaarayana 0202019WL007838 Satyanaarayana 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250361 MR KALLA SATYANARAYANA STATE BANK OF INDIA(508548)
24 Gajapathinagaram AP-02-019-001-001/010122
(BANGARAMMAPETA) 		0202019000NRG25220420240520759 22/04/2024 Lakshmi 0202019WL007838 Lakshmi 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250411 MRS KALLA LAKSHMI STATE BANK OF INDIA(508548)
25 Gajapathinagaram AP-02-019-001-001/010151
(BANGARAMMAPETA) 		0202019000NRG25220420240520782 22/04/2024 Raamu 0202019WL007838 Raamu 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250391 MRS TADUTURI RAMU STATE BANK OF INDIA(508548)
26 Gajapathinagaram AP-02-019-001-001/010162
(BANGARAMMAPETA) 		0202019000NRG25220420240520788 22/04/2024 Paidipunaayudu 0202019WL007838 Paidipunaayudu 00415 SBIN0001458 481 481 Processed 30/04/2024 3417250385 MR BINGI PAIDAPU NAIDU STATE BANK OF INDIA(508548)
27 Gajapathinagaram AP-02-019-001-001/010189
(BANGARAMMAPETA) 		0202019000NRG25220420240520802 22/04/2024 Adilakshmi 0202019WL007838 Adilakshmi 00415 SBIN0001458 961 961 Processed 30/04/2024 3417250359 MRS KONKI ADILAKSHMI STATE BANK OF INDIA(508548)
28 Gajapathinagaram AP-02-019-001-001/010190
(BANGARAMMAPETA) 		0202019000NRG25220420240520803 22/04/2024 Durga 0202019WL007838 Durga 00415 SBIN0001458 961 961 Processed 30/04/2024 3417250399 KALLA DURGA INDIAN OVERSEAS BANK(508541)
29 Gajapathinagaram AP-02-019-001-001/010190
(BANGARAMMAPETA) 		0202019000NRG25220420240520804 22/04/2024 Lacchanna 0202019WL007838 Lacchanna 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250407 MRS KALLA LATCHANNA STATE BANK OF INDIA(508548)
30 Gajapathinagaram AP-02-019-001-001/010221
(BANGARAMMAPETA) 		0202019000NRG25220420240520825 22/04/2024 Sooryakaamtam 0202019WL007838 Sooryakaamtam 00415 SBIN0001458 961 961 Processed 30/04/2024 3417250392 MRS JARJAPU SURYAKANTHA STATE BANK OF INDIA(508548)
31 Gajapathinagaram AP-02-019-001-001/010223
(BANGARAMMAPETA) 		0202019000NRG25220420240520826 22/04/2024 hemanth kumar 0202019WL007838 hemanth kumar 00415 SBIN0001458 961 961 Processed 30/04/2024 3417250388 MR HEMANTH KUMAR TALADA STATE BANK OF INDIA(508548)
32 Gajapathinagaram AP-02-019-001-001/010240
(BANGARAMMAPETA) 		0202019000NRG25220420240520831 22/04/2024 Satyavati 0202019WL007838 Satyavati 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250390 MRS TADUTURI SATYAVATHI STATE BANK OF INDIA(508548)
33 Gajapathinagaram AP-02-019-001-001/010242
(BANGARAMMAPETA) 		0202019000NRG25220420240520834 22/04/2024 Parvati 0202019WL007838 Parvati 00415 SBIN0001458 961 961 Processed 30/04/2024 3417250393 MRS TADUTHURI PARVATHI STATE BANK OF INDIA(508548)
34 Gajapathinagaram AP-02-019-001-001/010244
(BANGARAMMAPETA) 		0202019000NRG25220420240520837 22/04/2024 Komda 0202019WL007838 Komda 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250358 MRS KONDA BUGATHA STATE BANK OF INDIA(508548)
35 Gajapathinagaram AP-02-019-001-001/010244
(BANGARAMMAPETA) 		0202019000NRG25220420240520836 22/04/2024 Raambaabu 0202019WL007838 Raambaabu 00415 SBIN0001458 1202 1202 Processed 01/05/2024 3417250397 Mr BUGATHA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Gajapathinagaram AP-02-019-001-001/010250
(BANGARAMMAPETA) 		0202019000NRG25220420240520839 22/04/2024 Paapamma 0202019WL007838 Paapamma 00415 SBIN0001458 1202 1202 Processed 01/05/2024 3417250357 Mrs Taduthuri Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Gajapathinagaram AP-02-019-001-001/010274
(BANGARAMMAPETA) 		0202019000NRG25220420240520845 22/04/2024 Sooryanaaraayanamma 0202019WL007838 Sooryanaaraayanamma 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250363 MRS SURYANARAYANAMMA BUGATA STATE BANK OF INDIA(508548)
38 Gajapathinagaram AP-02-019-001-001/010286
(BANGARAMMAPETA) 		0202019000NRG25220420240520846 22/04/2024 SATYAVATHI 0202019WL007838 SATYAVATHI 00415 SBIN0001458 961 961 Processed 30/04/2024 3417250354 MRS KALLA SATYAVATHI STATE BANK OF INDIA(508548)
39 Gajapathinagaram AP-02-019-001-001/010371
(BANGARAMMAPETA) 		0202019000NRG25220420240520874 22/04/2024 bujji 0202019WL007838 bujji 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250340 DHANANA BUJJI UNION BANK OF INDIA(508500)
40 Gajapathinagaram AP-02-019-001-001/010384
(BANGARAMMAPETA) 		0202019000NRG25220420240520880 22/04/2024 Satyam 0202019WL007838 Satyam 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3417250427 KONKI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gajapathinagaram AP-02-019-001-001/010389
(BANGARAMMAPETA) 		0202019000NRG25220420240520882 22/04/2024 Ravana 0202019WL007838 Ravana 00415 SBIN0001458 961 961 Processed 01/05/2024 3417250362 Mr BUGATHA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Gajapathinagaram AP-02-019-008-008/010005
(KOTHABAGGAM) 		0202019000NRG25220420240518820 22/04/2024 Sambhamurthi 0202019WL007818 Sambhamurthi 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250061 MR BOTSA SAMBAMURTHY STATE BANK OF INDIA(508548)
43 Gajapathinagaram AP-02-019-008-008/010046
(KOTHABAGGAM) 		0202019000NRG25220420240518854 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250374 MISS LAKSHMI ALLU STATE BANK OF INDIA(508548)
44 Gajapathinagaram AP-02-019-008-008/010060
(KOTHABAGGAM) 		0202019000NRG25220420240518862 22/04/2024 Bamgaaramma 0202019WL007818 Bamgaaramma 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250350 BAMGAARAMMA RETTAMGI UNION BANK OF INDIA(508500)
45 Gajapathinagaram AP-02-019-008-008/010083
(KOTHABAGGAM) 		0202019000NRG25220420240518878 22/04/2024 Appayyamma 0202019WL007818 Appayyamma 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250404 MRS RETTINGI APPAYYAMMA STATE BANK OF INDIA(508548)
46 Gajapathinagaram AP-02-019-008-008/010083
(KOTHABAGGAM) 		0202019000NRG25220420240518877 22/04/2024 Bamgaaruraaju 0202019WL007818 Bamgaaruraaju 00415 SBIN0001458 1175 1175 Processed 01/05/2024 3417250403 Mr Rettangi Bangari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Gajapathinagaram AP-02-019-008-008/010089
(KOTHABAGGAM) 		0202019000NRG25220420240518881 22/04/2024 Appalaswaami 0202019WL007818 Appalaswaami 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250379 MR APPALASWAMI PAPPALA STATE BANK OF INDIA(508548)
48 Gajapathinagaram AP-02-019-008-008/010164
(KOTHABAGGAM) 		0202019000NRG25220420240518928 22/04/2024 Raamulamma 0202019WL007818 Raamulamma 00415 SBIN0001458 940 940 Processed 30/04/2024 3417250352 KANITHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gajapathinagaram AP-02-019-008-008/010183
(KOTHABAGGAM) 		0202019000NRG25220420240518949 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00415 SBIN0001458 1175 1175 Processed 01/05/2024 3417250381 Mrs GOKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Gajapathinagaram AP-02-019-008-008/010193
(KOTHABAGGAM) 		0202019000NRG25220420240518954 22/04/2024 Durgaaraavu 0202019WL007818 Durgaaraavu 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250344 VADDI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gajapathinagaram AP-02-019-008-008/010209
(KOTHABAGGAM) 		0202019000NRG25220420240518966 22/04/2024 Raamacamdrulu 0202019WL007818 Raamacamdrulu 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250343 BONGA RAMACHANDRULU CANARA BANK(508532)
52 Gajapathinagaram AP-02-019-008-008/010218
(KOTHABAGGAM) 		0202019000NRG25220420240518975 22/04/2024 Devudamma 0202019WL007818 Devudamma 00415 SBIN0001458 940 940 Processed 30/04/2024 3417250375 MRS DUPPADA DEVUDAMMA STATE BANK OF INDIA(508548)
53 Gajapathinagaram AP-02-019-008-008/010225
(KOTHABAGGAM) 		0202019000NRG25220420240518982 22/04/2024 Devudamma 0202019WL007818 Devudamma 00415 SBIN0001458 1175 1175 Processed 01/05/2024 3417250408 Mrs KILLADA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Gajapathinagaram AP-02-019-008-008/010225
(KOTHABAGGAM) 		0202019000NRG25220420240518981 22/04/2024 Devudu 0202019WL007818 Devudu 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250409 MR KILLADA DEVUDU STATE BANK OF INDIA(508548)
55 Gajapathinagaram AP-02-019-008-008/010226
(KOTHABAGGAM) 		0202019000NRG25220420240518984 22/04/2024 Sooripolamma 0202019WL007818 Sooripolamma 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250341 MIRIYALA SURIPOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gajapathinagaram AP-02-019-008-008/010236
(KOTHABAGGAM) 		0202019000NRG25220420240518992 22/04/2024 Gouri 0202019WL007818 Gouri 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250351 MRS PENTA GOWRI STATE BANK OF INDIA(508548)
57 Gajapathinagaram AP-02-019-008-008/010236
(KOTHABAGGAM) 		0202019000NRG25220420240518991 22/04/2024 Krushna 0202019WL007818 Krushna 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250438 MR PENTA KRISHNA STATE BANK OF INDIA(508548)
58 Gajapathinagaram AP-02-019-008-008/010241
(KOTHABAGGAM) 		0202019000NRG25220420240518997 22/04/2024 Paapamma 0202019WL007818 Paapamma 00415 SBIN0001458 940 940 Processed 30/04/2024 3417250422 MRS BHOGI PAPAMMA STATE BANK OF INDIA(508548)
59 Gajapathinagaram AP-02-019-008-008/010262
(KOTHABAGGAM) 		0202019000NRG25220420240519011 22/04/2024 Paidiraaju 0202019WL007818 Paidiraaju 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250389 MRS BOTSA PAIDIRAJU STATE BANK OF INDIA(508548)
60 Gajapathinagaram AP-02-019-008-008/010271
(KOTHABAGGAM) 		0202019000NRG25220420240519016 22/04/2024 Erakamma 0202019WL007818 Erakamma 00415 SBIN0001458 940 940 Processed 30/04/2024 3417250384 MRS GOKA YARAKAMMA STATE BANK OF INDIA(508548)
61 Gajapathinagaram AP-02-019-008-008/010281
(KOTHABAGGAM) 		0202019000NRG25220420240519025 22/04/2024 Simhaacalam 0202019WL007818 Simhaacalam 00415 SBIN0001458 235 235 Processed 30/04/2024 3417250372 RETTANGI SIMHACHALAM UNION BANK OF INDIA(508500)
62 Gajapathinagaram AP-02-019-008-008/010316
(KOTHABAGGAM) 		0202019000NRG25220420240519052 22/04/2024 Satyavati 0202019WL007818 Satyavati 00415 SBIN0001458 940 940 Processed 30/04/2024 3417250373 MRS BORLA SATYAVATHI STATE BANK OF INDIA(508548)
63 Gajapathinagaram AP-02-019-008-008/010384
(KOTHABAGGAM) 		0202019000NRG25220420240519097 22/04/2024 Devudamma 0202019WL007818 Devudamma 00415 SBIN0001458 470 470 Processed 30/04/2024 3417250371 MRS DEVUDAMMA REDDY STATE BANK OF INDIA(508548)
64 Gajapathinagaram AP-02-019-008-008/010418
(KOTHABAGGAM) 		0202019000NRG25220420240519106 22/04/2024 Tirupati 0202019WL007818 Tirupati 00415 SBIN0001458 470 470 Processed 30/04/2024 3417250380 MISS PALLI TIRUPATHIRAO STATE BANK OF INDIA(508548)
65 Gajapathinagaram AP-02-019-008-008/010434
(KOTHABAGGAM) 		0202019000NRG25220420240519113 22/04/2024 Raamakrishna 0202019WL007818 Raamakrishna 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250342 NAGALLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gajapathinagaram AP-02-019-008-008/010451
(KOTHABAGGAM) 		0202019000NRG25220420240519121 22/04/2024 BOTSA SATYAVATHI 0202019WL007818 BOTSA SATYAVATHI 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250378 MRS BOTSA SATYAVATHI STATE BANK OF INDIA(508548)
67 Gajapathinagaram AP-02-019-008-008/010455
(KOTHABAGGAM) 		0202019000NRG25220420240519124 22/04/2024 Devudu 0202019WL007818 Devudu 00415 SBIN0001458 940 940 Processed 30/04/2024 3417250430 MR DEMUDU SIRIPURAPU STATE BANK OF INDIA(508548)
68 Gajapathinagaram AP-02-019-008-008/010455
(KOTHABAGGAM) 		0202019000NRG25220420240519125 22/04/2024 NARASAMMA 0202019WL007818 NARASAMMA 00415 SBIN0001458 705 705 Processed 30/04/2024 3417250376 MRS SIRIPURAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
69 Gajapathinagaram AP-02-019-008-008/010473
(KOTHABAGGAM) 		0202019000NRG25220420240519132 22/04/2024 Laccamma 0202019WL007818 Laccamma 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250347 MRS RETTIANGI LATCHAMMA STATE BANK OF INDIA(508548)
70 Gajapathinagaram AP-02-019-008-008/010474
(KOTHABAGGAM) 		0202019000NRG25220420240519133 22/04/2024 Bhaarati 0202019WL007818 Bhaarati 00415 SBIN0001458 940 940 Processed 30/04/2024 3417250436 MRS KOTA BHARATHI STATE BANK OF INDIA(508548)
71 Gajapathinagaram AP-02-019-008-008/010487
(KOTHABAGGAM) 		0202019000NRG25220420240519140 22/04/2024 Raamulamma 0202019WL007818 Raamulamma 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250349 RAMULAMMA RETTANGI STATE BANK OF INDIA(508548)
72 Gajapathinagaram AP-02-019-008-008/010513
(KOTHABAGGAM) 		0202019000NRG25220420240519147 22/04/2024 venkataramana 0202019WL007818 venkataramana 00415 SBIN0001458 940 940 Processed 30/04/2024 3417250365 MR VENKATA RAMANA SARIKI STATE BANK OF INDIA(508548)
73 Gajapathinagaram AP-02-019-008-008/010538
(KOTHABAGGAM) 		0202019000NRG25220420240519159 22/04/2024 padma 0202019WL007818 padma 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250069 MRS KODI PADMA STATE BANK OF INDIA(508548)
74 Gajapathinagaram AP-02-019-008-008/010564
(KOTHABAGGAM) 		0202019000NRG25220420240519170 22/04/2024 LAKSHMI 0202019WL007818 LAKSHMI 00415 SBIN0001458 940 940 Processed 01/05/2024 3417250377 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Gajapathinagaram AP-02-019-008-008/010572
(KOTHABAGGAM) 		0202019000NRG25220420240519173 22/04/2024 meenakshi 0202019WL007818 meenakshi 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250345 MRS MIRIYALA MEENAKSHI STATE BANK OF INDIA(508548)
76 Gajapathinagaram AP-02-019-008-008/10606
(KOTHABAGGAM) 		0202019000NRG25220420240519183 22/04/2024 TAMARANA APARNA 0202019WL007818 TAMARANA APARNA 00415 SBIN0001458 1175 1175 Processed 30/04/2024 3417250442 CHITTI APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gajapathinagaram AP-02-019-017-019/010032
(LINGALAVALASA) 		0202019000NRG25220420240509543 22/04/2024 satyavathi 0202019WL007751 satyavathi 00415 SBIN0001458 972 972 Processed 30/04/2024 3417250419 SARIKI SATYAVATHI UNION BANK OF INDIA(508500)
78 Gajapathinagaram AP-02-019-017-019/010043
(LINGALAVALASA) 		0202019000NRG25220420240509553 22/04/2024 Raamu 0202019WL007751 Raamu 00415 SBIN0001458 729 729 Processed 30/04/2024 3417250420 MR RAMESWARAPU RAMU LTI STATE BANK OF INDIA(508548)
79 Gajapathinagaram AP-02-019-017-019/010077
(LINGALAVALASA) 		0202019000NRG25220420240509586 22/04/2024 Krishna 0202019WL007751 Krishna 00415 SBIN0001458 1215 1215 Processed 30/04/2024 3417250348 MR BEJAVADA KRISHNA STATE BANK OF INDIA(508548)
80 Gajapathinagaram AP-02-019-017-019/010104
(LINGALAVALASA) 		0202019000NRG25220420240509608 22/04/2024 Krishna 0202019WL007751 Krishna 00415 SBIN0001458 1215 1215 Processed 30/04/2024 3417250421 KRISHNA NIDAALA UNION BANK OF INDIA(508500)
81 Gajapathinagaram AP-02-019-017-019/010106
(LINGALAVALASA) 		0202019000NRG25220420240509612 22/04/2024 Satyam 0202019WL007751 Satyam 00415 SBIN0001458 1215 1215 Processed 30/04/2024 3417250424 MR BANALA SATYAM STATE BANK OF INDIA(508548)
82 Gajapathinagaram AP-02-019-017-019/010124
(LINGALAVALASA) 		0202019000NRG25220420240509625 22/04/2024 Appaaraavu 0202019WL007751 Appaaraavu 00415 SBIN0001458 972 972 Processed 01/05/2024 3417250400 Mr KORADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Gajapathinagaram AP-02-019-017-019/010170
(LINGALAVALASA) 		0202019000NRG25220420240509668 22/04/2024 Raamunaayudu 0202019WL007751 Raamunaayudu 00415 SBIN0001458 1215 1215 Processed 30/04/2024 3417250425 SHRI RAMUNAIDU KUMILI STATE BANK OF INDIA(508548)
84 Gajapathinagaram AP-02-019-017-019/010175
(LINGALAVALASA) 		0202019000NRG25220420240509672 22/04/2024 Samtoshi 0202019WL007751 Samtoshi 00415 SBIN0001458 1215 1215 Processed 30/04/2024 3417250415 MRS KUMILI SANTHOSHI STATE BANK OF INDIA(508548)
85 Gajapathinagaram AP-02-019-017-019/010228
(LINGALAVALASA) 		0202019000NRG25220420240509717 22/04/2024 Raamunaayudu 0202019WL007751 Raamunaayudu 00415 SBIN0001458 1215 1215 Processed 30/04/2024 3417250413 MR KUMILI RAMUNAIDU STATE BANK OF INDIA(508548)
86 Gajapathinagaram AP-02-019-017-019/010235
(LINGALAVALASA) 		0202019000NRG25220420240509721 22/04/2024 Somulu 0202019WL007751 Somulu 00415 SBIN0001458 1215 1215 Processed 30/04/2024 3417250416 AGURU SOMULU UNION BANK OF INDIA(508500)
87 Gajapathinagaram AP-02-019-017-019/010238
(LINGALAVALASA) 		0202019000NRG25220420240509724 22/04/2024 Paiditalli 0202019WL007751 Paiditalli 00415 SBIN0001458 486 486 Processed 30/04/2024 3417250414 MR BOTSA PAIDANNA STATE BANK OF INDIA(508548)
88 Gajapathinagaram AP-02-019-017-019/010317
(LINGALAVALASA) 		0202019000NRG25220420240509783 22/04/2024 Appanna 0202019WL007751 Appanna 00415 SBIN0001458 1215 1215 Processed 30/04/2024 3417250383 APPANNA KUMILI STATE BANK OF INDIA(508548)
89 Gajapathinagaram AP-02-019-017-019/010329
(LINGALAVALASA) 		0202019000NRG25220420240509795 22/04/2024 Sita 0202019WL007751 Sita 00415 SBIN0001458 729 729 Processed 30/04/2024 3417250412 MRS PAILA SITHA STATE BANK OF INDIA(508548)
90 Gajapathinagaram AP-02-019-022-026/010058
(LOGISA) 		0202019000NRG25220420240517765 22/04/2024 Naaraayanamma 0202019WL007811 Naaraayanamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417250356 MRS BUDHARAYALASA NARAYANA STATE BANK OF INDIA(508548)
91 Gajapathinagaram AP-02-019-022-026/010084
(LOGISA) 		0202019000NRG25220420240517781 22/04/2024 Ramaadevi 0202019WL007811 Ramaadevi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417250428 Mrs SUNKARI RAMADEVI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
92 Gajapathinagaram AP-02-019-022-026/010150
(LOGISA) 		0202019000NRG25220420240517817 22/04/2024 Raamaaraavu 0202019WL007811 Raamaaraavu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417250402 THALUPULA RAMARAO UNION BANK OF INDIA(508500)
93 Gajapathinagaram AP-02-019-022-026/010263
(LOGISA) 		0202019000NRG25220420240517829 22/04/2024 Krishna 0202019WL007811 Krishna 00415 SBIN0001458 1320 1320 Processed 01/05/2024 3417250410 Mr SAMANTHULA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Gajapathinagaram AP-02-019-022-026/010392
(LOGISA) 		0202019000NRG25220420240517857 22/04/2024 Swaamibaabu 0202019WL007811 Swaamibaabu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417250346 MR SAMANTHULA SWAMYBABU STATE BANK OF INDIA(508548)
SubTotal 83318 83318
95 Gajapathinagaram AP-02-019-017-019/010227
(LINGALAVALASA) 		0202019000NRG25220420240509714 22/04/2024 Ramana 0202019WL007751 Ramana 00415 SBIN0020548 729 729 Processed 30/04/2024 3417250042 RAMANA UNION BANK OF INDIA(508500)
SubTotal 729 729
96 Gajapathinagaram AP-02-019-001-001/010122
(BANGARAMMAPETA) 		0202019000NRG25220420240520758 22/04/2024 Suribaabu 0202019WL007838 Suribaabu 00415 SBIN0021288 1202 1202 Processed 30/04/2024 3417250049 SURIBAABU KALLA UNION BANK OF INDIA(508500)
97 Gajapathinagaram AP-02-019-001-001/010162
(BANGARAMMAPETA) 		0202019000NRG25220420240520787 22/04/2024 Naaraayana 0202019WL007838 Naaraayana 00415 SBIN0021288 1202 1202 Processed 30/04/2024 3417250086 BINGI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
98 Gajapathinagaram AP-02-019-001-001/010221
(BANGARAMMAPETA) 		0202019000NRG25220420240520824 22/04/2024 Lakshmanaraavu 0202019WL007838 Lakshmanaraavu 00415 SBIN0021288 721 721 Processed 30/04/2024 3417250056 MR LAKSHMANA RAO JARJAPU STATE BANK OF INDIA(508548)
99 Gajapathinagaram AP-02-019-008-008/010002
(KOTHABAGGAM) 		0202019000NRG25220420240518816 22/04/2024 Naagaraaju 0202019WL007818 Naagaraaju 00415 SBIN0021288 470 470 Processed 30/04/2024 3417250045 ALLU NAGA RAJU UNION BANK OF INDIA(508500)
100 Gajapathinagaram AP-02-019-008-008/010006
(KOTHABAGGAM) 		0202019000NRG25220420240518822 22/04/2024 Paidiraaju 0202019WL007818 Paidiraaju 00415 SBIN0021288 235 235 Rejected 30/04/2024 3417250050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Gajapathinagaram AP-02-019-008-008/010007
(KOTHABAGGAM) 		0202019000NRG25220420240518823 22/04/2024 Komdamma 0202019WL007818 Komdamma 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250075 MRS KONDAMMA NALAM STATE BANK OF INDIA(508548)
102 Gajapathinagaram AP-02-019-008-008/010011
(KOTHABAGGAM) 		0202019000NRG25220420240518829 22/04/2024 Seetamma 0202019WL007818 Seetamma 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250058 BOTSA SEETAMMA UNION BANK OF INDIA(508500)
103 Gajapathinagaram AP-02-019-008-008/010020
(KOTHABAGGAM) 		0202019000NRG25220420240518835 22/04/2024 Tejaaraamprasaad 0202019WL007818 Tejaaraamprasaad 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250085 MR BAGGAM TEJA RAMAPRASAD STATE BANK OF INDIA(508548)
104 Gajapathinagaram AP-02-019-008-008/010032
(KOTHABAGGAM) 		0202019000NRG25220420240518843 22/04/2024 Nirmala 0202019WL007818 Nirmala 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250055 MRS REDDI NIRAMALA STATE BANK OF INDIA(508548)
105 Gajapathinagaram AP-02-019-008-008/010040
(KOTHABAGGAM) 		0202019000NRG25220420240518847 22/04/2024 Jemse 0202019WL007818 Jemse 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250063 MR GOKA JAMES STATE BANK OF INDIA(508548)
106 Gajapathinagaram AP-02-019-008-008/010053
(KOTHABAGGAM) 		0202019000NRG25220420240518859 22/04/2024 Jayamma 0202019WL007818 Jayamma 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250053 MRS GOKA JAYAMMA STATE BANK OF INDIA(508548)
107 Gajapathinagaram AP-02-019-008-008/010085
(KOTHABAGGAM) 		0202019000NRG25220420240518879 22/04/2024 Adinaaraayana 0202019WL007818 Adinaaraayana 00415 SBIN0021288 940 940 Processed 30/04/2024 3417250057 MR RETTANGI ADINARAYANA STATE BANK OF INDIA(508548)
108 Gajapathinagaram AP-02-019-008-008/010128
(KOTHABAGGAM) 		0202019000NRG25220420240518907 22/04/2024 Someswarraavu 0202019WL007818 Someswarraavu 00415 SBIN0021288 235 235 Processed 30/04/2024 3417250071 MR SOMESH SARIKI STATE BANK OF INDIA(508548)
109 Gajapathinagaram AP-02-019-008-008/010144
(KOTHABAGGAM) 		0202019000NRG25220420240518915 22/04/2024 Gouramma 0202019WL007818 Gouramma 00415 SBIN0021288 235 235 Processed 30/04/2024 3417250073 MRS BONTU GOWRI STATE BANK OF INDIA(508548)
110 Gajapathinagaram AP-02-019-008-008/010170
(KOTHABAGGAM) 		0202019000NRG25220420240518933 22/04/2024 Mariyamma 0202019WL007818 Mariyamma 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250054 MRS MARIYAMMA KURAMANA STATE BANK OF INDIA(508548)
111 Gajapathinagaram AP-02-019-008-008/010173
(KOTHABAGGAM) 		0202019000NRG25220420240518934 22/04/2024 Pushpanaadham 0202019WL007818 Pushpanaadham 00415 SBIN0021288 1175 1175 Processed 01/05/2024 3417250048 Mr BHOGI PUSPANADHAM S O DHALAYYA BHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Gajapathinagaram AP-02-019-008-008/010220
(KOTHABAGGAM) 		0202019000NRG25220420240518977 22/04/2024 Bhaaskararaavu 0202019WL007818 Bhaaskararaavu 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250047 MR GOKA BHASKAR STATE BANK OF INDIA(508548)
113 Gajapathinagaram AP-02-019-008-008/010220
(KOTHABAGGAM) 		0202019000NRG25220420240518978 22/04/2024 Gouru 0202019WL007818 Gouru 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250076 GOKA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gajapathinagaram AP-02-019-008-008/010221
(KOTHABAGGAM) 		0202019000NRG25220420240518979 22/04/2024 GOKA SOMALAMMA 0202019WL007818 GOKA SOMALAMMA 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250064 GOKA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gajapathinagaram AP-02-019-008-008/010226
(KOTHABAGGAM) 		0202019000NRG25220420240518983 22/04/2024 Jagadeeshwararaavu 0202019WL007818 Jagadeeshwararaavu 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250080 MR JAGADEESH MIRIYALA STATE BANK OF INDIA(508548)
116 Gajapathinagaram AP-02-019-008-008/010241
(KOTHABAGGAM) 		0202019000NRG25220420240518996 22/04/2024 Cinnayya 0202019WL007818 Cinnayya 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250046 MR BHOGI CHINNARARAO STATE BANK OF INDIA(508548)
117 Gajapathinagaram AP-02-019-008-008/010245
(KOTHABAGGAM) 		0202019000NRG25220420240518999 22/04/2024 Raamulamma 0202019WL007818 Raamulamma 00415 SBIN0021288 940 940 Processed 30/04/2024 3417250060 MRS GOKA RAMULAMMA STATE BANK OF INDIA(508548)
118 Gajapathinagaram AP-02-019-008-008/010255
(KOTHABAGGAM) 		0202019000NRG25220420240519008 22/04/2024 Naagaratnam 0202019WL007818 Naagaratnam 00415 SBIN0021288 940 940 Processed 30/04/2024 3417250077 NAAGARATNAM PEMTA UNION BANK OF INDIA(508500)
119 Gajapathinagaram AP-02-019-008-008/010263
(KOTHABAGGAM) 		0202019000NRG25220420240519012 22/04/2024 Raajuratnam 0202019WL007818 Raajuratnam 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250084 MR GOKA RAJA RATNAM STATE BANK OF INDIA(508548)
120 Gajapathinagaram AP-02-019-008-008/010273
(KOTHABAGGAM) 		0202019000NRG25220420240519019 22/04/2024 Cinnammalu 0202019WL007818 Cinnammalu 00415 SBIN0021288 940 940 Processed 30/04/2024 3417250082 MR CHINNAMMALU KANURI STATE BANK OF INDIA(508548)
121 Gajapathinagaram AP-02-019-008-008/010276
(KOTHABAGGAM) 		0202019000NRG25220420240519022 22/04/2024 SATHYANNARAYANA 0202019WL007818 SATHYANNARAYANA 00415 SBIN0021288 235 235 Processed 30/04/2024 3417250444 SATYANAARAAYANA KANNOORI UNION BANK OF INDIA(508500)
122 Gajapathinagaram AP-02-019-008-008/010282
(KOTHABAGGAM) 		0202019000NRG25220420240519027 22/04/2024 Anamtakumaar 0202019WL007818 Anamtakumaar 00415 SBIN0021288 470 470 Processed 30/04/2024 3417250065 MR RETTANGI ANATHA KUMAR STATE BANK OF INDIA(508548)
123 Gajapathinagaram AP-02-019-008-008/010284
(KOTHABAGGAM) 		0202019000NRG25220420240519028 22/04/2024 Paidamma 0202019WL007818 Paidamma 00415 SBIN0021288 705 705 Processed 30/04/2024 3417250043 MRS RETTANGI PAIDAMMA STATE BANK OF INDIA(508548)
124 Gajapathinagaram AP-02-019-008-008/010290
(KOTHABAGGAM) 		0202019000NRG25220420240519032 22/04/2024 Appadamma 0202019WL007818 Appadamma 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250083 MRS RETTANGI APPADAMMA STATE BANK OF INDIA(508548)
125 Gajapathinagaram AP-02-019-008-008/010316
(KOTHABAGGAM) 		0202019000NRG25220420240519051 22/04/2024 Naaraayanappadu 0202019WL007818 Naaraayanappadu 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250068 MR BURLE NARAYANAPPADU STATE BANK OF INDIA(508548)
126 Gajapathinagaram AP-02-019-008-008/010325
(KOTHABAGGAM) 		0202019000NRG25220420240519062 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00415 SBIN0021288 940 940 Processed 30/04/2024 3417250081 MRS LAKSHMI BOGI STATE BANK OF INDIA(508548)
127 Gajapathinagaram AP-02-019-008-008/010348
(KOTHABAGGAM) 		0202019000NRG25220420240519074 22/04/2024 Kalaavati 0202019WL007818 Kalaavati 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250044 MRS CHELLURU KALAVATHI STATE BANK OF INDIA(508548)
128 Gajapathinagaram AP-02-019-008-008/010366
(KOTHABAGGAM) 		0202019000NRG25220420240519088 22/04/2024 SARIKI LAKSHMI 0202019WL007818 SARIKI LAKSHMI 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250059 MRS LAKSHMI SARIKI STATE BANK OF INDIA(508548)
129 Gajapathinagaram AP-02-019-008-008/010373
(KOTHABAGGAM) 		0202019000NRG25220420240519093 22/04/2024 Raadha 0202019WL007818 Raadha 00415 SBIN0021288 470 470 Processed 01/05/2024 3417250074 Mrs BANDARU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Gajapathinagaram AP-02-019-008-008/010405
(KOTHABAGGAM) 		0202019000NRG25220420240519103 22/04/2024 Paiditalli 0202019WL007818 Paiditalli 00415 SBIN0021288 940 940 Processed 30/04/2024 3417250052 MR BOTSHA PAIDITALLI STATE BANK OF INDIA(508548)
131 Gajapathinagaram AP-02-019-008-008/010415
(KOTHABAGGAM) 		0202019000NRG25220420240519105 22/04/2024 Sanyaasamma 0202019WL007818 Sanyaasamma 00415 SBIN0021288 940 940 Processed 01/05/2024 3417250066 Mrs KANURI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Gajapathinagaram AP-02-019-008-008/010440
(KOTHABAGGAM) 		0202019000NRG25220420240519115 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00415 SBIN0021288 470 470 Processed 30/04/2024 3417250062 LAKSHMI GOKA UNION BANK OF INDIA(508500)
133 Gajapathinagaram AP-02-019-008-008/010448
(KOTHABAGGAM) 		0202019000NRG25220420240519119 22/04/2024 Vemkataramana 0202019WL007818 Vemkataramana 00415 SBIN0021288 940 940 Processed 30/04/2024 3417250067 MR PALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
134 Gajapathinagaram AP-02-019-008-008/010452
(KOTHABAGGAM) 		0202019000NRG25220420240519122 22/04/2024 Paiditalli 0202019WL007818 Paiditalli 00415 SBIN0021288 1175 1175 Processed 01/05/2024 3417250070 Mr ARJI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Gajapathinagaram AP-02-019-008-008/010472
(KOTHABAGGAM) 		0202019000NRG25220420240519131 22/04/2024 Simhaachalam 0202019WL007818 Simhaachalam 00415 SBIN0021288 940 940 Processed 30/04/2024 3417250051 MR KILLADA SIMHACHALAM STATE BANK OF INDIA(508548)
136 Gajapathinagaram AP-02-019-008-008/010480
(KOTHABAGGAM) 		0202019000NRG25220420240519135 22/04/2024 Ravanamma 0202019WL007818 Ravanamma 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250072 MRS BURLE RAMANA STATE BANK OF INDIA(508548)
137 Gajapathinagaram AP-02-019-008-008/010531
(KOTHABAGGAM) 		0202019000NRG25220420240519157 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00415 SBIN0021288 940 940 Processed 30/04/2024 3417250078 MRS LAXMI CHAPPA STATE BANK OF INDIA(508548)
138 Gajapathinagaram AP-02-019-008-008/010577
(KOTHABAGGAM) 		0202019000NRG25220420240519175 22/04/2024 gowramma 0202019WL007818 gowramma 00415 SBIN0021288 940 940 Processed 30/04/2024 3417250087 MRS BOTSA GOWRAMMA STATE BANK OF INDIA(508548)
139 Gajapathinagaram AP-02-019-008-008/010589
(KOTHABAGGAM) 		0202019000NRG25220420240519178 22/04/2024 satyavathi 0202019WL007818 satyavathi 00415 SBIN0021288 1175 1175 Processed 30/04/2024 3417250079 MR SATYAVATHI GADI STATE BANK OF INDIA(508548)
SubTotal 41665 41665
140 Gajapathinagaram AP-02-019-017-019/010004
(LINGALAVALASA) 		0202019000NRG25220420240509521 22/04/2024 Gouri 0202019WL007751 Gouri 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250269 PAILA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gajapathinagaram AP-02-019-017-019/010058
(LINGALAVALASA) 		0202019000NRG25220420240509571 22/04/2024 Simhachalam 0202019WL007751 Simhachalam 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250209 GEDIJALA SIMHACHALAM UNION BANK OF INDIA(508500)
142 Gajapathinagaram AP-02-019-017-019/010063
(LINGALAVALASA) 		0202019000NRG25220420240509575 22/04/2024 Yellama 0202019WL007751 Yellama 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250317 SIRIPURAPU ELLAMMA UNION BANK OF INDIA(508500)
143 Gajapathinagaram AP-02-019-017-019/010066
(LINGALAVALASA) 		0202019000NRG25220420240509578 22/04/2024 Raamalakshmi 0202019WL007751 Raamalakshmi 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250224 PALURI RAMALAKSHMI UNION BANK OF INDIA(508500)
144 Gajapathinagaram AP-02-019-017-019/010076
(LINGALAVALASA) 		0202019000NRG25220420240509584 22/04/2024 Ramanamma 0202019WL007751 Ramanamma 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250226 KUMILI RAMANAMMA UNION BANK OF INDIA(508500)
145 Gajapathinagaram AP-02-019-017-019/010089
(LINGALAVALASA) 		0202019000NRG25220420240509596 22/04/2024 Naaraayanappadu 0202019WL007751 Naaraayanappadu 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250203 LAVETI NARAYANAPPADU UNION BANK OF INDIA(508500)
146 Gajapathinagaram AP-02-019-017-019/010089
(LINGALAVALASA) 		0202019000NRG25220420240509597 22/04/2024 Ramana 0202019WL007751 Ramana 00468 UBIN0806099 972 972 Processed 30/04/2024 3417250282 LAVETI RAMANAMMA UNION BANK OF INDIA(508500)
147 Gajapathinagaram AP-02-019-017-019/010108
(LINGALAVALASA) 		0202019000NRG25220420240509613 22/04/2024 Appalaraamu 0202019WL007751 Appalaraamu 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250322 KUMILI APPALARAM UNION BANK OF INDIA(508500)
148 Gajapathinagaram AP-02-019-017-019/010108
(LINGALAVALASA) 		0202019000NRG25220420240509614 22/04/2024 Raamalakshmi 0202019WL007751 Raamalakshmi 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250279 KUMILI RAMA LAKSHMI UNION BANK OF INDIA(508500)
149 Gajapathinagaram AP-02-019-017-019/010121
(LINGALAVALASA) 		0202019000NRG25220420240509624 22/04/2024 Raamulappamma 0202019WL007751 Raamulappamma 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250285 KUMILI RAMULAPPAMMA UNION BANK OF INDIA(508500)
150 Gajapathinagaram AP-02-019-017-019/010128
(LINGALAVALASA) 		0202019000NRG25220420240509631 22/04/2024 Raaju 0202019WL007751 Raaju 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250297 PYLA RAJEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gajapathinagaram AP-02-019-017-019/010131
(LINGALAVALASA) 		0202019000NRG25220420240509635 22/04/2024 Raamunaayudu 0202019WL007751 Raamunaayudu 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250230 RAAMUNAAYUDU KUMILI UNION BANK OF INDIA(508500)
152 Gajapathinagaram AP-02-019-017-019/010132
(LINGALAVALASA) 		0202019000NRG25220420240509638 22/04/2024 Simhachalam 0202019WL007751 Simhachalam 00468 UBIN0806099 972 972 Processed 30/04/2024 3417250185 Mrs KUMILI SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
153 Gajapathinagaram AP-02-019-017-019/010140
(LINGALAVALASA) 		0202019000NRG25220420240509647 22/04/2024 Paidiraaju 0202019WL007751 Paidiraaju 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250252 KUMILI PAIDIRAJU UNION BANK OF INDIA(508500)
154 Gajapathinagaram AP-02-019-017-019/010141
(LINGALAVALASA) 		0202019000NRG25220420240509648 22/04/2024 Lakshmi 0202019WL007751 Lakshmi 00468 UBIN0806099 972 972 Processed 30/04/2024 3417250284 SARIKI LAXMI UNION BANK OF INDIA(508500)
155 Gajapathinagaram AP-02-019-017-019/010143
(LINGALAVALASA) 		0202019000NRG25220420240509649 22/04/2024 Chinna 0202019WL007751 Chinna 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250207 KUMILI CHINNA UNION BANK OF INDIA(508500)
156 Gajapathinagaram AP-02-019-017-019/010152
(LINGALAVALASA) 		0202019000NRG25220420240509653 22/04/2024 Adinaarayana 0202019WL007751 Adinaarayana 00468 UBIN0806099 243 243 Processed 30/04/2024 3417250259 PAILA ADINARAYANA UNION BANK OF INDIA(508500)
157 Gajapathinagaram AP-02-019-017-019/010152
(LINGALAVALASA) 		0202019000NRG25220420240509652 22/04/2024 Bujji 0202019WL007751 Bujji 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250329 PYLA CHINNAMMALU UNION BANK OF INDIA(508500)
158 Gajapathinagaram AP-02-019-017-019/010179
(LINGALAVALASA) 		0202019000NRG25220420240509677 22/04/2024 Appayyamma 0202019WL007751 Appayyamma 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250264 KORADA APPAYYAMMA UNION BANK OF INDIA(508500)
159 Gajapathinagaram AP-02-019-017-019/010179
(LINGALAVALASA) 		0202019000NRG25220420240509676 22/04/2024 Pemtamanaayudu 0202019WL007751 Pemtamanaayudu 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250242 KORADA PENTAYYA UNION BANK OF INDIA(508500)
160 Gajapathinagaram AP-02-019-017-019/010207
(LINGALAVALASA) 		0202019000NRG25220420240509701 22/04/2024 Raamulamma 0202019WL007751 Raamulamma 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250291 KUMILI RAMAYYAMMA UNION BANK OF INDIA(508500)
161 Gajapathinagaram AP-02-019-017-019/010209
(LINGALAVALASA) 		0202019000NRG25220420240509702 22/04/2024 Vijaya 0202019WL007751 Vijaya 00468 UBIN0806099 972 972 Processed 30/04/2024 3417250216 VIJAYA AGURU UNION BANK OF INDIA(508500)
162 Gajapathinagaram AP-02-019-017-019/010213
(LINGALAVALASA) 		0202019000NRG25220420240509704 22/04/2024 Appalanarasamma 0202019WL007751 Appalanarasamma 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250274 BOTCHA APPALA NARASAMMA UNION BANK OF INDIA(508500)
163 Gajapathinagaram AP-02-019-017-019/010214
(LINGALAVALASA) 		0202019000NRG25220420240509705 22/04/2024 Gouri 0202019WL007751 Gouri 00468 UBIN0806099 972 972 Processed 30/04/2024 3417250276 AGURU GOWRI UNION BANK OF INDIA(508500)
164 Gajapathinagaram AP-02-019-017-019/010215
(LINGALAVALASA) 		0202019000NRG25220420240509706 22/04/2024 Krishna 0202019WL007751 Krishna 00468 UBIN0806099 972 972 Processed 30/04/2024 3417250204 AGURU KRISHNA UNION BANK OF INDIA(508500)
165 Gajapathinagaram AP-02-019-017-019/010215
(LINGALAVALASA) 		0202019000NRG25220420240509707 22/04/2024 Naaraayana 0202019WL007751 Naaraayana 00468 UBIN0806099 972 972 Processed 30/04/2024 3417250221 AGURU NARAYANAMMA UNION BANK OF INDIA(508500)
166 Gajapathinagaram AP-02-019-017-019/010234
(LINGALAVALASA) 		0202019000NRG25220420240509720 22/04/2024 Raamunaayudu 0202019WL007751 Raamunaayudu 00468 UBIN0806099 972 972 Processed 30/04/2024 3417250222 BOTSA RAMU NAIDU UNION BANK OF INDIA(508500)
167 Gajapathinagaram AP-02-019-017-019/010255
(LINGALAVALASA) 		0202019000NRG25220420240509736 22/04/2024 Suba 0202019WL007751 Suba 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250275 MANTRI SHUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gajapathinagaram AP-02-019-017-019/010255
(LINGALAVALASA) 		0202019000NRG25220420240509735 22/04/2024 Toudamma 0202019WL007751 Toudamma 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250237 MANTHRI THAVUDAMMA UNION BANK OF INDIA(508500)
169 Gajapathinagaram AP-02-019-017-019/010265
(LINGALAVALASA) 		0202019000NRG25220420240509746 22/04/2024 Sooramma 0202019WL007751 Sooramma 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250208 GIDIJALA SURAMMA UNION BANK OF INDIA(508500)
170 Gajapathinagaram AP-02-019-017-019/010279
(LINGALAVALASA) 		0202019000NRG25220420240509754 22/04/2024 Akkulu 0202019WL007751 Akkulu 00468 UBIN0806099 972 972 Processed 30/04/2024 3417250240 AKKULU KUMILI UNION BANK OF INDIA(508500)
171 Gajapathinagaram AP-02-019-017-019/010290
(LINGALAVALASA) 		0202019000NRG25220420240509764 22/04/2024 Appayyamma 0202019WL007751 Appayyamma 00468 UBIN0806099 972 972 Processed 30/04/2024 3417250189 KUMILI APPAYYAMMA UNION BANK OF INDIA(508500)
172 Gajapathinagaram AP-02-019-017-019/010299
(LINGALAVALASA) 		0202019000NRG25220420240509772 22/04/2024 Naaraayanamma 0202019WL007751 Naaraayanamma 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250255 PAILA NARAYANAMMA UNION BANK OF INDIA(508500)
173 Gajapathinagaram AP-02-019-017-019/010359
(LINGALAVALASA) 		0202019000NRG25220420240509803 22/04/2024 Bamgaaramma 0202019WL007751 Bamgaaramma 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250316 TADDI BANGARAMMA UNION BANK OF INDIA(508500)
174 Gajapathinagaram AP-02-019-017-019/010360
(LINGALAVALASA) 		0202019000NRG25220420240509804 22/04/2024 Appayamma 0202019WL007751 Appayamma 00468 UBIN0806099 1215 1215 Processed 30/04/2024 3417250228 AGURU APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 39123 39123
175 Gajapathinagaram AP-02-019-008-008/010255
(KOTHABAGGAM) 		0202019000NRG25220420240519007 22/04/2024 Paiditalli 0202019WL007818 Paiditalli 00468 UBIN0806650 940 940 Processed 30/04/2024 3417250417 PENTA PYDITALLI UNION BANK OF INDIA(508500)
176 Gajapathinagaram AP-02-019-017-019/010008
(LINGALAVALASA) 		0202019000NRG25220420240509524 22/04/2024 pydithalli 0202019WL007751 pydithalli 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250323 SARIKI PYDITHALLI UNION BANK OF INDIA(508500)
177 Gajapathinagaram AP-02-019-017-019/010008
(LINGALAVALASA) 		0202019000NRG25220420240509523 22/04/2024 Simhachalam 0202019WL007751 Simhachalam 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250320 SARIKI SIMHACHALAM UNION BANK OF INDIA(508500)
178 Gajapathinagaram AP-02-019-017-019/010017
(LINGALAVALASA) 		0202019000NRG25220420240509534 22/04/2024 Varalakshmi 0202019WL007751 Varalakshmi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250290 SARIKI VARAHALU UNION BANK OF INDIA(508500)
179 Gajapathinagaram AP-02-019-017-019/010022
(LINGALAVALASA) 		0202019000NRG25220420240509538 22/04/2024 Naaraayanamma 0202019WL007751 Naaraayanamma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250271 AGURU NARAYANAMMA UNION BANK OF INDIA(508500)
180 Gajapathinagaram AP-02-019-017-019/010034
(LINGALAVALASA) 		0202019000NRG25220420240509545 22/04/2024 Simhachalam 0202019WL007751 Simhachalam 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250243 KUMILI SIMHACHALAM UNION BANK OF INDIA(508500)
181 Gajapathinagaram AP-02-019-017-019/010035
(LINGALAVALASA) 		0202019000NRG25220420240509547 22/04/2024 Appayyamma 0202019WL007751 Appayyamma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250192 KUMILI APPAYYAMMA UNION BANK OF INDIA(508500)
182 Gajapathinagaram AP-02-019-017-019/010035
(LINGALAVALASA) 		0202019000NRG25220420240509546 22/04/2024 Tamminaayudu 0202019WL007751 Tamminaayudu 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250205 KUMILI THAMMI NAIDU UNION BANK OF INDIA(508500)
183 Gajapathinagaram AP-02-019-017-019/010043
(LINGALAVALASA) 		0202019000NRG25220420240509554 22/04/2024 Adilakshmi 0202019WL007751 Adilakshmi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250288 RAMESWARAPU ADILAKSHMI UNION BANK OF INDIA(508500)
184 Gajapathinagaram AP-02-019-017-019/010052
(LINGALAVALASA) 		0202019000NRG25220420240509564 22/04/2024 Varalakshmi 0202019WL007751 Varalakshmi 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250326 LOGISA VARALAKSHMI UNION BANK OF INDIA(508500)
185 Gajapathinagaram AP-02-019-017-019/010053
(LINGALAVALASA) 		0202019000NRG25220420240509566 22/04/2024 malla 0202019WL007751 malla 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250334 KUMILI MALLA UNION BANK OF INDIA(508500)
186 Gajapathinagaram AP-02-019-017-019/010053
(LINGALAVALASA) 		0202019000NRG25220420240509565 22/04/2024 Sooryanaarayana 0202019WL007751 Sooryanaarayana 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250254 KUMILI SURYANARAYANA UNION BANK OF INDIA(508500)
187 Gajapathinagaram AP-02-019-017-019/010056
(LINGALAVALASA) 		0202019000NRG25220420240509569 22/04/2024 Bhaarati 0202019WL007751 Bhaarati 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250248 KUMILI BHARATHI UNION BANK OF INDIA(508500)
188 Gajapathinagaram AP-02-019-017-019/010060
(LINGALAVALASA) 		0202019000NRG25220420240509572 22/04/2024 Varalakshmi 0202019WL007751 Varalakshmi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250210 VARALAKSHMI PAILA UNION BANK OF INDIA(508500)
189 Gajapathinagaram AP-02-019-017-019/010061
(LINGALAVALASA) 		0202019000NRG25220420240509573 22/04/2024 Sitanna 0202019WL007751 Sitanna 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250183 AGURU SEETHANNA UNION BANK OF INDIA(508500)
190 Gajapathinagaram AP-02-019-017-019/010068
(LINGALAVALASA) 		0202019000NRG25220420240509579 22/04/2024 Adilakshmi 0202019WL007751 Adilakshmi 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250239 POTNURU ADHILAKSHMI UNION BANK OF INDIA(508500)
191 Gajapathinagaram AP-02-019-017-019/010072
(LINGALAVALASA) 		0202019000NRG25220420240509582 22/04/2024 Raamunaayudu 0202019WL007751 Raamunaayudu 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250319 PYLA RAMU NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
192 Gajapathinagaram AP-02-019-017-019/010076
(LINGALAVALASA) 		0202019000NRG25220420240509585 22/04/2024 Kumili Dhanalakshmi 0202019WL007751 Kumili Dhanalakshmi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250433 KUMILI DHANALAXMI UNION BANK OF INDIA(508500)
193 Gajapathinagaram AP-02-019-017-019/010085
(LINGALAVALASA) 		0202019000NRG25220420240509592 22/04/2024 Raamulamma 0202019WL007751 Raamulamma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250327 RAMESWARAPU RAMULAMMA UNION BANK OF INDIA(508500)
194 Gajapathinagaram AP-02-019-017-019/010088
(LINGALAVALASA) 		0202019000NRG25220420240509595 22/04/2024 Lakshmi 0202019WL007751 Lakshmi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250278 AGURI LAKSHMI UNION BANK OF INDIA(508500)
195 Gajapathinagaram AP-02-019-017-019/010092
(LINGALAVALASA) 		0202019000NRG25220420240509600 22/04/2024 Satyavati 0202019WL007751 Satyavati 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250251 KUMILI SATYAVATHI UNION BANK OF INDIA(508500)
196 Gajapathinagaram AP-02-019-017-019/010095
(LINGALAVALASA) 		0202019000NRG25220420240509602 22/04/2024 Annapoorna 0202019WL007751 Annapoorna 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250277 PAILA ANNAPURNA UNION BANK OF INDIA(508500)
197 Gajapathinagaram AP-02-019-017-019/010095
(LINGALAVALASA) 		0202019000NRG25220420240509601 22/04/2024 Simhachalam 0202019WL007751 Simhachalam 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250176 PAILA SIMHACHALAM UNION BANK OF INDIA(508500)
198 Gajapathinagaram AP-02-019-017-019/010104
(LINGALAVALASA) 		0202019000NRG25220420240509609 22/04/2024 Sooryakaamtam 0202019WL007751 Sooryakaamtam 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250218 NELIVADA SURYAKANTAM UNION BANK OF INDIA(508500)
199 Gajapathinagaram AP-02-019-017-019/010109
(LINGALAVALASA) 		0202019000NRG25220420240509616 22/04/2024 Appalamma 0202019WL007751 Appalamma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250229 APPALAMMA PAILA UNION BANK OF INDIA(508500)
200 Gajapathinagaram AP-02-019-017-019/010109
(LINGALAVALASA) 		0202019000NRG25220420240509615 22/04/2024 Sooryanaaraayana 0202019WL007751 Sooryanaaraayana 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250324 PYLA SURYANARAYANA UNION BANK OF INDIA(508500)
201 Gajapathinagaram AP-02-019-017-019/010111
(LINGALAVALASA) 		0202019000NRG25220420240509617 22/04/2024 Ramana 0202019WL007751 Ramana 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250249 RAMANA NIDAALA UNION BANK OF INDIA(508500)
202 Gajapathinagaram AP-02-019-017-019/010115
(LINGALAVALASA) 		0202019000NRG25220420240509620 22/04/2024 Yasoda 0202019WL007751 Yasoda 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250261 BANALA YASODA UNION BANK OF INDIA(508500)
203 Gajapathinagaram AP-02-019-017-019/010116
(LINGALAVALASA) 		0202019000NRG25220420240509621 22/04/2024 Amkamma 0202019WL007751 Amkamma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250273 KUMILI AKKAMMA UNION BANK OF INDIA(508500)
204 Gajapathinagaram AP-02-019-017-019/010117
(LINGALAVALASA) 		0202019000NRG25220420240509622 22/04/2024 Naaraayana 0202019WL007751 Naaraayana 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250236 KUMILI NARAYANAMMA UNION BANK OF INDIA(508500)
205 Gajapathinagaram AP-02-019-017-019/010124
(LINGALAVALASA) 		0202019000NRG25220420240509626 22/04/2024 Sita 0202019WL007751 Sita 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250247 KORADA SEETHA UNION BANK OF INDIA(508500)
206 Gajapathinagaram AP-02-019-017-019/010128
(LINGALAVALASA) 		0202019000NRG25220420240509630 22/04/2024 Adinaaraayana 0202019WL007751 Adinaaraayana 00468 UBIN0806650 729 729 Processed 30/04/2024 3417250298 PYLA ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gajapathinagaram AP-02-019-017-019/010129
(LINGALAVALASA) 		0202019000NRG25220420240509633 22/04/2024 Appalanaaraayana 0202019WL007751 Appalanaaraayana 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250270 PYLA APPALA NARAYANA UNION BANK OF INDIA(508500)
208 Gajapathinagaram AP-02-019-017-019/010129
(LINGALAVALASA) 		0202019000NRG25220420240509632 22/04/2024 Sooryanaarayana 0202019WL007751 Sooryanaarayana 00468 UBIN0806650 729 729 Processed 30/04/2024 3417250215 SOORYANAARAYANA PAILA UNION BANK OF INDIA(508500)
209 Gajapathinagaram AP-02-019-017-019/010131
(LINGALAVALASA) 		0202019000NRG25220420240509636 22/04/2024 Cinnammi 0202019WL007751 Cinnammi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250266 KUMILI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gajapathinagaram AP-02-019-017-019/010132
(LINGALAVALASA) 		0202019000NRG25220420240509637 22/04/2024 Chemchummagaari satyam 0202019WL007751 Chemchummagaari satyam 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250234 KUMILI SATYAM UNION BANK OF INDIA(508500)
211 Gajapathinagaram AP-02-019-017-019/010153
(LINGALAVALASA) 		0202019000NRG25220420240509654 22/04/2024 Raamalakshmi 0202019WL007751 Raamalakshmi 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250293 RUNKANA RAMALAXMI UNION BANK OF INDIA(508500)
212 Gajapathinagaram AP-02-019-017-019/010154
(LINGALAVALASA) 		0202019000NRG25220420240509655 22/04/2024 Ramana 0202019WL007751 Ramana 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250423 KORADA RAMANA UNION BANK OF INDIA(508500)
213 Gajapathinagaram AP-02-019-017-019/010155
(LINGALAVALASA) 		0202019000NRG25220420240509656 22/04/2024 Vijaya 0202019WL007751 Vijaya 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250175 LOGISA VIJAYA UNION BANK OF INDIA(508500)
214 Gajapathinagaram AP-02-019-017-019/010156
(LINGALAVALASA) 		0202019000NRG25220420240509657 22/04/2024 Krishnamma 0202019WL007751 Krishnamma 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250184 KUMILI KRISHNAIAH UNION BANK OF INDIA(508500)
215 Gajapathinagaram AP-02-019-017-019/010157
(LINGALAVALASA) 		0202019000NRG25220420240509658 22/04/2024 Ramana 0202019WL007751 Ramana 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250191 KORADA RAMANA LINGALAVALASA UNION BANK OF INDIA(508500)
216 Gajapathinagaram AP-02-019-017-019/010158
(LINGALAVALASA) 		0202019000NRG25220420240509659 22/04/2024 Iswarammaa 0202019WL007751 Iswarammaa 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250286 PAILA ESWARAMMA UNION BANK OF INDIA(508500)
217 Gajapathinagaram AP-02-019-017-019/010161
(LINGALAVALASA) 		0202019000NRG25220420240509660 22/04/2024 Lakshmi 0202019WL007751 Lakshmi 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250214 GEDDA LAXMI UNION BANK OF INDIA(508500)
218 Gajapathinagaram AP-02-019-017-019/010167
(LINGALAVALASA) 		0202019000NRG25220420240509664 22/04/2024 Seeta 0202019WL007751 Seeta 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250219 PYLA SEETHA UNION BANK OF INDIA(508500)
219 Gajapathinagaram AP-02-019-017-019/010168
(LINGALAVALASA) 		0202019000NRG25220420240509665 22/04/2024 Appayyamma 0202019WL007751 Appayyamma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250212 KUMILI APPAYAMMA UNION BANK OF INDIA(508500)
220 Gajapathinagaram AP-02-019-017-019/010170
(LINGALAVALASA) 		0202019000NRG25220420240509669 22/04/2024 Satyam 0202019WL007751 Satyam 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250333 KUMILI SATYAVATHI UNION BANK OF INDIA(508500)
221 Gajapathinagaram AP-02-019-017-019/010173
(LINGALAVALASA) 		0202019000NRG25220420240509670 22/04/2024 sravani 0202019WL007751 sravani 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250289 SUNKARI SRAVANI UNION BANK OF INDIA(508500)
222 Gajapathinagaram AP-02-019-017-019/010174
(LINGALAVALASA) 		0202019000NRG25220420240509671 22/04/2024 Krishna 0202019WL007751 Krishna 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250198 KUMILI KRISHNA SWAMY S LINGALAVALOASA UNION BANK OF INDIA(508500)
223 Gajapathinagaram AP-02-019-017-019/010175
(LINGALAVALASA) 		0202019000NRG25220420240509673 22/04/2024 Kumili Appala raju 0202019WL007751 Kumili Appala raju 00468 UBIN0806650 1215 1215 Rejected 30/04/2024 3417250337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Gajapathinagaram AP-02-019-017-019/010176
(LINGALAVALASA) 		0202019000NRG25220420240509674 22/04/2024 T.Sanyaasamma 0202019WL007751 T.Sanyaasamma 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250295 KUMILI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
225 Gajapathinagaram AP-02-019-017-019/010177
(LINGALAVALASA) 		0202019000NRG25220420240509675 22/04/2024 Narayanamma 0202019WL007751 Narayanamma 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250315 PAILA NARAYANAMMA UNION BANK OF INDIA(508500)
226 Gajapathinagaram AP-02-019-017-019/010181
(LINGALAVALASA) 		0202019000NRG25220420240509680 22/04/2024 Lakshmi 0202019WL007751 Lakshmi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250220 CHANDAKA LAKSHMI UNION BANK OF INDIA(508500)
227 Gajapathinagaram AP-02-019-017-019/010181
(LINGALAVALASA) 		0202019000NRG25220420240509679 22/04/2024 Sooryanaaraayana 0202019WL007751 Sooryanaaraayana 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250187 CHANDAKA SURYANARAYANA UNION BANK OF INDIA(508500)
228 Gajapathinagaram AP-02-019-017-019/010182
(LINGALAVALASA) 		0202019000NRG25220420240509681 22/04/2024 Raamunaayudu 0202019WL007751 Raamunaayudu 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250180 CHANDAKA RAMU NAIDU UNION BANK OF INDIA(508500)
229 Gajapathinagaram AP-02-019-017-019/010185
(LINGALAVALASA) 		0202019000NRG25220420240509683 22/04/2024 Subbalakshmi 0202019WL007751 Subbalakshmi 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250280 KUMILI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
230 Gajapathinagaram AP-02-019-017-019/010192
(LINGALAVALASA) 		0202019000NRG25220420240509687 22/04/2024 Adinaaraayana 0202019WL007751 Adinaaraayana 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250330 AGURU ADINARAYANA UNION BANK OF INDIA(508500)
231 Gajapathinagaram AP-02-019-017-019/010212
(LINGALAVALASA) 		0202019000NRG25220420240509703 22/04/2024 Lakshmi 0202019WL007751 Lakshmi 00468 UBIN0806650 486 486 Processed 30/04/2024 3417250177 KUMILI LAKSHMI UNION BANK OF INDIA(508500)
232 Gajapathinagaram AP-02-019-017-019/010227
(LINGALAVALASA) 		0202019000NRG25220420240509715 22/04/2024 Raamalakshmi 0202019WL007751 Raamalakshmi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250296 PAILA RAMA LAKSHMI UNION BANK OF INDIA(508500)
233 Gajapathinagaram AP-02-019-017-019/010228
(LINGALAVALASA) 		0202019000NRG25220420240509716 22/04/2024 Krishnaveni 0202019WL007751 Krishnaveni 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250268 KUMILI KRISHNA VENI UNION BANK OF INDIA(508500)
234 Gajapathinagaram AP-02-019-017-019/010232
(LINGALAVALASA) 		0202019000NRG25220420240509719 22/04/2024 Adilakshmi 0202019WL007751 Adilakshmi 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250245 BOTCHA ADHILAKSHMI UNION BANK OF INDIA(508500)
235 Gajapathinagaram AP-02-019-017-019/010235
(LINGALAVALASA) 		0202019000NRG25220420240509722 22/04/2024 Narasamma 0202019WL007751 Narasamma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250217 AGURU PPLANARSAMMA UNION BANK OF INDIA(508500)
236 Gajapathinagaram AP-02-019-017-019/010237
(LINGALAVALASA) 		0202019000NRG25220420240509723 22/04/2024 Sreedevi 0202019WL007751 Sreedevi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250244 AGURU SRIDEVI UNION BANK OF INDIA(508500)
237 Gajapathinagaram AP-02-019-017-019/010264
(LINGALAVALASA) 		0202019000NRG25220420240509745 22/04/2024 Raamakrishna 0202019WL007751 Raamakrishna 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250272 RAAMAKRISHNA BOTSA UNION BANK OF INDIA(508500)
238 Gajapathinagaram AP-02-019-017-019/010271
(LINGALAVALASA) 		0202019000NRG25220420240509749 22/04/2024 Raamayyamma 0202019WL007751 Raamayyamma 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250287 AGURU RAMAYYAMMA UNION BANK OF INDIA(508500)
239 Gajapathinagaram AP-02-019-017-019/010276
(LINGALAVALASA) 		0202019000NRG25220420240509752 22/04/2024 Satyavati 0202019WL007751 Satyavati 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250223 SATYAVATHI KUMILI UNION BANK OF INDIA(508500)
240 Gajapathinagaram AP-02-019-017-019/010280
(LINGALAVALASA) 		0202019000NRG25220420240509755 22/04/2024 Raamulappamma 0202019WL007751 Raamulappamma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250336 SAMANTALA RAMULAPPAMMA UNION BANK OF INDIA(508500)
241 Gajapathinagaram AP-02-019-017-019/010289
(LINGALAVALASA) 		0202019000NRG25220420240509763 22/04/2024 Appayyamma 0202019WL007751 Appayyamma 00468 UBIN0806650 729 729 Processed 30/04/2024 3417250267 KUMILI APPAYYAMMA UNION BANK OF INDIA(508500)
242 Gajapathinagaram AP-02-019-017-019/010289
(LINGALAVALASA) 		0202019000NRG25220420240509762 22/04/2024 Asiramma 0202019WL007751 Asiramma 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250197 KUMILI ASIRAMMA UNION BANK OF INDIA(508500)
243 Gajapathinagaram AP-02-019-017-019/010291
(LINGALAVALASA) 		0202019000NRG25220420240509765 22/04/2024 Gowri 0202019WL007751 Gowri 00468 UBIN0806650 729 729 Processed 30/04/2024 3417250188 KUMILI GOWRI UNION BANK OF INDIA(508500)
244 Gajapathinagaram AP-02-019-017-019/010292
(LINGALAVALASA) 		0202019000NRG25220420240509767 22/04/2024 Paapamma 0202019WL007751 Paapamma 00468 UBIN0806650 729 729 Processed 30/04/2024 3417250174 KUMILI PAPAMMA UNION BANK OF INDIA(508500)
245 Gajapathinagaram AP-02-019-017-019/010292
(LINGALAVALASA) 		0202019000NRG25220420240509766 22/04/2024 Potayyagaaripaiditalli 0202019WL007751 Potayyagaaripaiditalli 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250246 KUMILI PAIDITHALLI UNION BANK OF INDIA(508500)
246 Gajapathinagaram AP-02-019-017-019/010294
(LINGALAVALASA) 		0202019000NRG25220420240509769 22/04/2024 KUMILI NARAYANAMMA 0202019WL007751 KUMILI NARAYANAMMA 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250281 KUMILI NARAYANAMMA UNION BANK OF INDIA(508500)
247 Gajapathinagaram AP-02-019-017-019/010294
(LINGALAVALASA) 		0202019000NRG25220420240509768 22/04/2024 P.raamunaayudu 0202019WL007751 P.raamunaayudu 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250225 KUMILI RAMUNAIDU UNION BANK OF INDIA(508500)
248 Gajapathinagaram AP-02-019-017-019/010298
(LINGALAVALASA) 		0202019000NRG25220420240509771 22/04/2024 Seetamma 0202019WL007751 Seetamma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250238 MANTHRI SEETHAMMA UNION BANK OF INDIA(508500)
249 Gajapathinagaram AP-02-019-017-019/010298
(LINGALAVALASA) 		0202019000NRG25220420240509770 22/04/2024 Sooryanaaraayana 0202019WL007751 Sooryanaaraayana 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250418 MANTRI SURYA NARAYANA UNION BANK OF INDIA(508500)
250 Gajapathinagaram AP-02-019-017-019/010305
(LINGALAVALASA) 		0202019000NRG25220420240509774 22/04/2024 Botsa Sanyasamma 0202019WL007751 Botsa Sanyasamma 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250443 BOTSA SANYASAMMA UNION BANK OF INDIA(508500)
251 Gajapathinagaram AP-02-019-017-019/010317
(LINGALAVALASA) 		0202019000NRG25220420240509784 22/04/2024 Sanyaasamma 0202019WL007751 Sanyaasamma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250233 KIMILI SANYASAMMA UNION BANK OF INDIA(508500)
252 Gajapathinagaram AP-02-019-017-019/010328
(LINGALAVALASA) 		0202019000NRG25220420240509793 22/04/2024 Appalaswaami 0202019WL007751 Appalaswaami 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250227 SARIKA APPALASWAMI UNION BANK OF INDIA(508500)
253 Gajapathinagaram AP-02-019-017-019/010328
(LINGALAVALASA) 		0202019000NRG25220420240509794 22/04/2024 Varalakshmi 0202019WL007751 Varalakshmi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250211 Mrs SARIKI VARALAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
254 Gajapathinagaram AP-02-019-017-019/010333
(LINGALAVALASA) 		0202019000NRG25220420240509797 22/04/2024 Bamgaarunaayudu 0202019WL007751 Bamgaarunaayudu 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250186 KUMILI BANGARI NAIDU UNION BANK OF INDIA(508500)
255 Gajapathinagaram AP-02-019-017-019/010343
(LINGALAVALASA) 		0202019000NRG25220420240509801 22/04/2024 Amkamma 0202019WL007751 Amkamma 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250178 KUMULI AKKAMMA UNION BANK OF INDIA(508500)
256 Gajapathinagaram AP-02-019-017-019/010362
(LINGALAVALASA) 		0202019000NRG25220420240509805 22/04/2024 Devi 0202019WL007751 Devi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250331 PYLA DEVI UNION BANK OF INDIA(508500)
257 Gajapathinagaram AP-02-019-017-019/010381
(LINGALAVALASA) 		0202019000NRG25220420240509806 22/04/2024 appanna 0202019WL007751 appanna 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250181 BOTCHA APPANA UNION BANK OF INDIA(508500)
258 Gajapathinagaram AP-02-019-017-019/010383
(LINGALAVALASA) 		0202019000NRG25220420240509807 22/04/2024 paiDanna 0202019WL007751 paiDanna 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250318 KUMILI PYDANNA UNION BANK OF INDIA(508500)
259 Gajapathinagaram AP-02-019-017-019/010395
(LINGALAVALASA) 		0202019000NRG25220420240509811 22/04/2024 SATYAVATHI 0202019WL007751 SATYAVATHI 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250292 PAILA SATYAVATHI UNION BANK OF INDIA(508500)
260 Gajapathinagaram AP-02-019-017-019/010397
(LINGALAVALASA) 		0202019000NRG25220420240509812 22/04/2024 Ramalakshmi 0202019WL007751 Ramalakshmi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250257 SAMANTHULA RAMALAKSHMI UNION BANK OF INDIA(508500)
261 Gajapathinagaram AP-02-019-017-019/010411
(LINGALAVALASA) 		0202019000NRG25220420240509825 22/04/2024 Laxmi 0202019WL007751 Laxmi 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250265 KUMILI LAKSHMI UNION BANK OF INDIA(508500)
262 Gajapathinagaram AP-02-019-017-019/010416
(LINGALAVALASA) 		0202019000NRG25220420240509830 22/04/2024 nagamani 0202019WL007751 nagamani 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250235 SAMANTHALA NAGAMANI UNION BANK OF INDIA(508500)
263 Gajapathinagaram AP-02-019-017-019/010418
(LINGALAVALASA) 		0202019000NRG25220420240509831 22/04/2024 rada 0202019WL007751 rada 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250314 KUMILI RADHA UNION BANK OF INDIA(508500)
264 Gajapathinagaram AP-02-019-017-019/010420
(LINGALAVALASA) 		0202019000NRG25220420240509834 22/04/2024 saanti 0202019WL007751 saanti 00468 UBIN0806650 729 729 Processed 30/04/2024 3417250258 KUMILI SANTHAMMA UNION BANK OF INDIA(508500)
265 Gajapathinagaram AP-02-019-017-019/010423
(LINGALAVALASA) 		0202019000NRG25220420240509836 22/04/2024 NARESH 0202019WL007751 NARESH 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250440 NELIVADA NARESH UNION BANK OF INDIA(508500)
266 Gajapathinagaram AP-02-019-017-019/010427
(LINGALAVALASA) 		0202019000NRG25220420240509839 22/04/2024 annapurana 0202019WL007751 annapurana 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250283 KUMILI ANNAPURNA UNION BANK OF INDIA(508500)
267 Gajapathinagaram AP-02-019-017-019/010438
(LINGALAVALASA) 		0202019000NRG25220420240509848 22/04/2024 appayamma 0202019WL007751 appayamma 00468 UBIN0806650 243 243 Processed 30/04/2024 3417250241 KUMILI APPAYYAMMA UNION BANK OF INDIA(508500)
268 Gajapathinagaram AP-02-019-017-019/010446
(LINGALAVALASA) 		0202019000NRG25220420240509851 22/04/2024 gowri 0202019WL007751 gowri 00468 UBIN0806650 243 243 Processed 30/04/2024 3417250256 KUMILI GOWRI UNION BANK OF INDIA(508500)
269 Gajapathinagaram AP-02-019-017-019/010449
(LINGALAVALASA) 		0202019000NRG25220420240509852 22/04/2024 umma 0202019WL007751 umma 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250253 KUMILI UMA UNION BANK OF INDIA(508500)
270 Gajapathinagaram AP-02-019-017-019/010466
(LINGALAVALASA) 		0202019000NRG25220420240509855 22/04/2024 gowri 0202019WL007751 gowri 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250325 KUMILI GOWRI UNION BANK OF INDIA(508500)
271 Gajapathinagaram AP-02-019-017-019/010467
(LINGALAVALASA) 		0202019000NRG25220420240509856 22/04/2024 Devi 0202019WL007751 Devi 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250338 AGURU DEVI UNION BANK OF INDIA(508500)
272 Gajapathinagaram AP-02-019-017-019/010469
(LINGALAVALASA) 		0202019000NRG25220420240509857 22/04/2024 Sarada 0202019WL007751 Sarada 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250382 PYLA SHARADA UNION BANK OF INDIA(508500)
273 Gajapathinagaram AP-02-019-017-019/010475
(LINGALAVALASA) 		0202019000NRG25220420240509859 22/04/2024 LAKSHMI 0202019WL007751 LAKSHMI 00468 UBIN0806650 1215 1215 Processed 30/04/2024 3417250332 KUMILI LAKSHMI UNION BANK OF INDIA(508500)
274 Gajapathinagaram AP-02-019-017-019/10508
(LINGALAVALASA) 		0202019000NRG25220420240509878 22/04/2024 KUMILI BANGARAMMA 0202019WL007751 KUMILI BANGARAMMA 00468 UBIN0806650 972 972 Processed 30/04/2024 3417250313 KUMILI BANGARAMMA UNION BANK OF INDIA(508500)
275 Gajapathinagaram AP-02-019-022-026/010035
(LOGISA) 		0202019000NRG25220420240517741 22/04/2024 Suramma 0202019WL007811 Suramma 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250294 BORA SURAMMA UNION BANK OF INDIA(508500)
276 Gajapathinagaram AP-02-019-022-026/010036
(LOGISA) 		0202019000NRG25220420240517742 22/04/2024 Seemanaayudu 0202019WL007811 Seemanaayudu 00468 UBIN0806650 880 880 Processed 30/04/2024 3417250328 BORA CHIMA NAIDU UNION BANK OF INDIA(508500)
277 Gajapathinagaram AP-02-019-022-026/010051
(LOGISA) 		0202019000NRG25220420240517759 22/04/2024 Varahaalu 0202019WL007811 Varahaalu 00468 UBIN0806650 1100 1100 Processed 30/04/2024 3417250195 GOLLADI VARAHALU UNION BANK OF INDIA(508500)
278 Gajapathinagaram AP-02-019-022-026/010056
(LOGISA) 		0202019000NRG25220420240517763 22/04/2024 Rohinamma 0202019WL007811 Rohinamma 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250260 MANAPURAM ROHINAMMA UNION BANK OF INDIA(508500)
279 Gajapathinagaram AP-02-019-022-026/010064
(LOGISA) 		0202019000NRG25220420240517769 22/04/2024 Simhaachalam 0202019WL007811 Simhaachalam 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250262 SUNKARI SIMHACHALAM UNION BANK OF INDIA(508500)
280 Gajapathinagaram AP-02-019-022-026/010064
(LOGISA) 		0202019000NRG25220420240517768 22/04/2024 Toudu 0202019WL007811 Toudu 00468 UBIN0806650 1100 1100 Processed 30/04/2024 3417250250 SUNKARI THOUDU UNION BANK OF INDIA(508500)
281 Gajapathinagaram AP-02-019-022-026/010073
(LOGISA) 		0202019000NRG25220420240517772 22/04/2024 Narasamma 0202019WL007811 Narasamma 00468 UBIN0806650 880 880 Processed 30/04/2024 3417250335 BORA NARSAMMA UNION BANK OF INDIA(508500)
282 Gajapathinagaram AP-02-019-022-026/010076
(LOGISA) 		0202019000NRG25220420240517774 22/04/2024 Satyavati 0202019WL007811 Satyavati 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250213 SUNKARI SATYAVATHI UNION BANK OF INDIA(508500)
283 Gajapathinagaram AP-02-019-022-026/010080
(LOGISA) 		0202019000NRG25220420240517777 22/04/2024 Gurumurti 0202019WL007811 Gurumurti 00468 UBIN0806650 1100 1100 Processed 30/04/2024 3417250232 SUNKARI GURUMURTHY UNION BANK OF INDIA(508500)
284 Gajapathinagaram AP-02-019-022-026/010081
(LOGISA) 		0202019000NRG25220420240517778 22/04/2024 Paiditalli 0202019WL007811 Paiditalli 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250202 PAIDITALLI GAVARA UNION BANK OF INDIA(508500)
285 Gajapathinagaram AP-02-019-022-026/010082
(LOGISA) 		0202019000NRG25220420240517779 22/04/2024 Gamgaraaju 0202019WL007811 Gamgaraaju 00468 UBIN0806650 440 440 Processed 30/04/2024 3417250231 SAMANTHULA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gajapathinagaram AP-02-019-022-026/010085
(LOGISA) 		0202019000NRG25220420240517782 22/04/2024 Appalanaayudu 0202019WL007811 Appalanaayudu 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250179 SANAPATHI APPALA NAIDU UNION BANK OF INDIA(508500)
287 Gajapathinagaram AP-02-019-022-026/010085
(LOGISA) 		0202019000NRG25220420240517783 22/04/2024 Varahaalu 0202019WL007811 Varahaalu 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250193 SAQNAPATI VARAHALU UNION BANK OF INDIA(508500)
288 Gajapathinagaram AP-02-019-022-026/010086
(LOGISA) 		0202019000NRG25220420240517784 22/04/2024 Satyavati 0202019WL007811 Satyavati 00468 UBIN0806650 1100 1100 Processed 30/04/2024 3417250194 SANAPATHI SATYAVATI UNION BANK OF INDIA(508500)
289 Gajapathinagaram AP-02-019-022-026/010088
(LOGISA) 		0202019000NRG25220420240517785 22/04/2024 Saraswati 0202019WL007811 Saraswati 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250200 SANAPATI SARASWATI UNION BANK OF INDIA(508500)
290 Gajapathinagaram AP-02-019-022-026/010107
(LOGISA) 		0202019000NRG25220420240517800 22/04/2024 Laccanna 0202019WL007811 Laccanna 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250182 LACCANNA LOGISA UNION BANK OF INDIA(508500)
291 Gajapathinagaram AP-02-019-022-026/010151
(LOGISA) 		0202019000NRG25220420240517818 22/04/2024 chinnappanna 0202019WL007811 chinnappanna 00468 UBIN0806650 1100 1100 Processed 30/04/2024 3417250201 THALUPULA CHINNAPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gajapathinagaram AP-02-019-022-026/010263
(LOGISA) 		0202019000NRG25220420240517830 22/04/2024 Naaraayanamma 0202019WL007811 Naaraayanamma 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250190 SAMANTHULA NARAYANAMMA UNION BANK OF INDIA(508500)
293 Gajapathinagaram AP-02-019-022-026/010374
(LOGISA) 		0202019000NRG25220420240517844 22/04/2024 Simhaachalam 0202019WL007811 Simhaachalam 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250263 GAVARA SIMHACHALAM UNION BANK OF INDIA(508500)
294 Gajapathinagaram AP-02-019-022-026/010382
(LOGISA) 		0202019000NRG25220420240517848 22/04/2024 Paapinaayudu 0202019WL007811 Paapinaayudu 00468 UBIN0806650 1100 1100 Processed 30/04/2024 3417250321 MR REELLI PAPINAIDU STATE BANK OF INDIA(508548)
295 Gajapathinagaram AP-02-019-022-026/010392
(LOGISA) 		0202019000NRG25220420240517858 22/04/2024 Paidiraju 0202019WL007811 Paidiraju 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250199 SAMANTHULA PYDIRAJU UNION BANK OF INDIA(508500)
296 Gajapathinagaram AP-02-019-022-026/010398
(LOGISA) 		0202019000NRG25220420240517859 22/04/2024 Satyam 0202019WL007811 Satyam 00468 UBIN0806650 1100 1100 Processed 30/04/2024 3417250206 LOGISA SATYAM UNION BANK OF INDIA(508500)
297 Gajapathinagaram AP-02-019-022-026/010432
(LOGISA) 		0202019000NRG25220420240517871 22/04/2024 Cellamma 0202019WL007811 Cellamma 00468 UBIN0806650 1320 1320 Processed 30/04/2024 3417250196 MANAPURAM CHELLAMMA UNION BANK OF INDIA(508500)
SubTotal 136378 136378
298 Gajapathinagaram AP-02-019-008-008/010049
(KOTHABAGGAM) 		0202019000NRG25220420240518857 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00468 UBIN0821225 1175 1175 Processed 01/05/2024 3417250368 Mrs PALLI LAKSHMI W O GURUNAIDU PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Gajapathinagaram AP-02-019-008-008/010117
(KOTHABAGGAM) 		0202019000NRG25220420240518897 22/04/2024 Satyanaaraayana 0202019WL007818 Satyanaaraayana 00468 UBIN0821225 705 705 Processed 30/04/2024 3417250435 SARIKI SATYANARAYANA UNION BANK OF INDIA(508500)
300 Gajapathinagaram AP-02-019-008-008/010128
(KOTHABAGGAM) 		0202019000NRG25220420240518908 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00468 UBIN0821225 1175 1175 Processed 30/04/2024 3417250367 SARIKI LAKSHMI UNION BANK OF INDIA(508500)
301 Gajapathinagaram AP-02-019-008-008/010219
(KOTHABAGGAM) 		0202019000NRG25220420240518976 22/04/2024 eswaramma 0202019WL007818 eswaramma 00468 UBIN0821225 705 705 Processed 30/04/2024 3417250432 GOKA ESWARAMMA UNION BANK OF INDIA(508500)
302 Gajapathinagaram AP-02-019-008-008/010243
(KOTHABAGGAM) 		0202019000NRG25220420240518998 22/04/2024 Mutyaalu 0202019WL007818 Mutyaalu 00468 UBIN0821225 1175 1175 Processed 01/05/2024 3417250366 Mrs GOKA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gajapathinagaram AP-02-019-008-008/010462
(KOTHABAGGAM) 		0202019000NRG25220420240519129 22/04/2024 gowrisankar 0202019WL007818 gowrisankar 00468 UBIN0821225 940 940 Processed 30/04/2024 3417250437 SIRIPURAPU GOWRI SANKARA RAO UNION BANK OF INDIA(508500)
304 Gajapathinagaram AP-02-019-008-008/10617
(KOTHABAGGAM) 		0202019000NRG25220420240519187 22/04/2024 KANURI CHANDRA RAO 0202019WL007818 KANURI CHANDRA RAO 00468 UBIN0821225 705 705 Processed 30/04/2024 3417250441 KANURI CHANDRA RAO UNION BANK OF INDIA(508500)
SubTotal 6580 6580
305 Gajapathinagaram AP-02-019-008-008/010002
(KOTHABAGGAM) 		0202019000NRG25220420240518817 22/04/2024 Allu Aruna 0202019WL007818 Allu Aruna 00468 UBIN0919608 470 470 Processed 30/04/2024 3417250386 ALLU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gajapathinagaram AP-02-019-008-008/010318
(KOTHABAGGAM) 		0202019000NRG25220420240519053 22/04/2024 Seetamnaayudu 0202019WL007818 Seetamnaayudu 00468 UBIN0919608 940 940 Processed 30/04/2024 3417250339 SEETAMNAAYUDU LEMKA UNION BANK OF INDIA(508500)
307 Gajapathinagaram AP-02-019-008-008/10620
(KOTHABAGGAM) 		0202019000NRG25220420240519188 22/04/2024 BANKU APPALASAWMI 0202019WL007818 BANKU APPALASAWMI 00468 UBIN0919608 1175 1175 Processed 30/04/2024 3417250439 BANKU APPLASAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2585 2585
308 Gajapathinagaram AP-02-019-008-008/010027
(KOTHABAGGAM) 		0202019000NRG25220420240518839 22/04/2024 SURAMMA 0202019WL007818 SURAMMA 00684 APGV0002231 1175 1175 Processed 30/04/2024 3417250302 SOORAMMA UNION BANK OF INDIA(508500)
309 Gajapathinagaram AP-02-019-008-008/010040
(KOTHABAGGAM) 		0202019000NRG25220420240518848 22/04/2024 ADHILAXMI 0202019WL007818 ADHILAXMI 00684 APGV0002231 235 235 Processed 30/04/2024 3417250300 AADILAKSHMI GOKA UNION BANK OF INDIA(508500)
310 Gajapathinagaram AP-02-019-008-008/010085
(KOTHABAGGAM) 		0202019000NRG25220420240518880 22/04/2024 Acciyyamma 0202019WL007818 Acciyyamma 00684 APGV0002231 940 940 Processed 30/04/2024 3417250303 Mrs RETTANGI ACHHIYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
311 Gajapathinagaram AP-02-019-008-008/010089
(KOTHABAGGAM) 		0202019000NRG25220420240518882 22/04/2024 Pappala Akkamma 0202019WL007818 Pappala Akkamma 00684 APGV0002231 1175 1175 Processed 01/05/2024 3417250167 Mrs PAPPALA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Gajapathinagaram AP-02-019-008-008/010098
(KOTHABAGGAM) 		0202019000NRG25220420240518887 22/04/2024 ANNAPOORNA 0202019WL007818 ANNAPOORNA 00684 APGV0002231 940 940 Processed 30/04/2024 3417250310 MRS ANNAPURNA KOLIPAKA STATE BANK OF INDIA(508548)
313 Gajapathinagaram AP-02-019-008-008/010149
(KOTHABAGGAM) 		0202019000NRG25220420240518920 22/04/2024 Lenka Seetamma 0202019WL007818 Lenka Seetamma 00684 APGV0002231 940 940 Processed 01/05/2024 3417250165 Mrs LENKA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gajapathinagaram AP-02-019-008-008/010199
(KOTHABAGGAM) 		0202019000NRG25220420240518960 22/04/2024 RETTANGI SANYASAMMA 0202019WL007818 RETTANGI SANYASAMMA 00684 APGV0002231 470 470 Processed 30/04/2024 3417250304 MISS SANYASAMMA PATTANGI STATE BANK OF INDIA(508548)
315 Gajapathinagaram AP-02-019-008-008/010266
(KOTHABAGGAM) 		0202019000NRG25220420240519013 22/04/2024 PENTA CHANDRAMMA 0202019WL007818 PENTA CHANDRAMMA 00684 APGV0002231 940 940 Processed 30/04/2024 3417250301 PENTA CHANDRAMMA UNION BANK OF INDIA(508500)
316 Gajapathinagaram AP-02-019-008-008/010319
(KOTHABAGGAM) 		0202019000NRG25220420240519056 22/04/2024 Adilakshmi 0202019WL007818 Adilakshmi 00684 APGV0002231 1175 1175 Processed 30/04/2024 3417250105 SIDAGAM ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gajapathinagaram AP-02-019-008-008/010337
(KOTHABAGGAM) 		0202019000NRG25220420240519068 22/04/2024 LENKA SAYAMMA 0202019WL007818 LENKA SAYAMMA 00684 APGV0002231 940 940 Processed 30/04/2024 3417250169 MRS SAIAMMA LENKA STATE BANK OF INDIA(508548)
318 Gajapathinagaram AP-02-019-008-008/010364
(KOTHABAGGAM) 		0202019000NRG25220420240519087 22/04/2024 Pushpa 0202019WL007818 Pushpa 00684 APGV0002231 1175 1175 Processed 01/05/2024 3417250090 Mrs PALLI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gajapathinagaram AP-02-019-008-008/010437
(KOTHABAGGAM) 		0202019000NRG25220420240519114 22/04/2024 KILADA SIMHACHALAM 0202019WL007818 KILADA SIMHACHALAM 00684 APGV0002231 1175 1175 Processed 30/04/2024 3417250312 Mr KILADI SIMHACHALAM CENTRAL BANK OF INDIA(607115)
320 Gajapathinagaram AP-02-019-008-008/010448
(KOTHABAGGAM) 		0202019000NRG25220420240519120 22/04/2024 Gouri 0202019WL007818 Gouri 00684 APGV0002231 705 705 Processed 01/05/2024 3417250091 Mrs PALLI GOWRI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gajapathinagaram AP-02-019-008-008/010459
(KOTHABAGGAM) 		0202019000NRG25220420240519127 22/04/2024 Gouri 0202019WL007818 Gouri 00684 APGV0002231 1175 1175 Processed 01/05/2024 3417250153 Mrs BOTSA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gajapathinagaram AP-02-019-008-008/010462
(KOTHABAGGAM) 		0202019000NRG25220420240519128 22/04/2024 Gowri 0202019WL007818 Gowri 00684 APGV0002231 1175 1175 Processed 30/04/2024 3417250309 MRS SIRIPURAPU GOWRI STATE BANK OF INDIA(508548)
323 Gajapathinagaram AP-02-019-008-008/010486
(KOTHABAGGAM) 		0202019000NRG25220420240519139 22/04/2024 VELAGADA SATHYAVATHI 0202019WL007818 VELAGADA SATHYAVATHI 00684 APGV0002231 1175 1175 Processed 30/04/2024 3417250308 VELAGADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gajapathinagaram AP-02-019-008-008/010535
(KOTHABAGGAM) 		0202019000NRG25220420240519158 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00684 APGV0002231 705 705 Processed 30/04/2024 3417250164 MRS LAKSHMI PATHEDA STATE BANK OF INDIA(508548)
325 Gajapathinagaram AP-02-019-008-008/010540
(KOTHABAGGAM) 		0202019000NRG25220420240519160 22/04/2024 Atchimnaidu 0202019WL007818 Atchimnaidu 00684 APGV0002231 1175 1175 Processed 01/05/2024 3417250092 Mr ALLU ATCHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gajapathinagaram AP-02-019-008-008/010550
(KOTHABAGGAM) 		0202019000NRG25220420240519161 22/04/2024 Sidagam Tatababu 0202019WL007818 Sidagam Tatababu 00684 APGV0002231 1175 1175 Processed 01/05/2024 3417250166 Mr SIDAGAM THATHABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gajapathinagaram AP-02-019-008-008/010550
(KOTHABAGGAM) 		0202019000NRG25220420240519162 22/04/2024 Sidagam Parvathi 0202019WL007818 Sidagam Parvathi 00684 APGV0002231 1175 1175 Processed 01/05/2024 3417250168 Mrs SIDAGAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gajapathinagaram AP-02-019-008-008/010558
(KOTHABAGGAM) 		0202019000NRG25220420240519165 22/04/2024 Sarojini 0202019WL007818 Sarojini 00684 APGV0002231 1175 1175 Processed 30/04/2024 3417250305 RAGULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gajapathinagaram AP-02-019-008-008/010593
(KOTHABAGGAM) 		0202019000NRG25220420240519180 22/04/2024 ramalakshmi 0202019WL007818 ramalakshmi 00684 APGV0002231 1175 1175 Processed 30/04/2024 3417250307 RAJETI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gajapathinagaram AP-02-019-008-008/10615
(KOTHABAGGAM) 		0202019000NRG25220420240519186 22/04/2024 KURAMANA VARA PRASADA RAO 0202019WL007818 KURAMANA VARA PRASADA RAO 00684 APGV0002231 1175 1175 Processed 01/05/2024 3417250306 Mr KURAMANA VARA PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23265 23265
331 Gajapathinagaram AP-02-019-008-008/010005
(KOTHABAGGAM) 		0202019000NRG25220420240518821 22/04/2024 BOTSA LAXMI 0202019WL007818 BOTSA LAXMI 00684 APGV0002254 705 705 Processed 01/05/2024 3417250163 Mrs BOTSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gajapathinagaram AP-02-019-008-008/010009
(KOTHABAGGAM) 		0202019000NRG25220420240518826 22/04/2024 Akkamma 0202019WL007818 Akkamma 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250127 Mrs PALLI AKKAMMA W O PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gajapathinagaram AP-02-019-008-008/010009
(KOTHABAGGAM) 		0202019000NRG25220420240518825 22/04/2024 Paapinaayudu 0202019WL007818 Paapinaayudu 00684 APGV0002254 705 705 Processed 01/05/2024 3417250139 Mr PALLI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gajapathinagaram AP-02-019-008-008/010036
(KOTHABAGGAM) 		0202019000NRG25220420240518845 22/04/2024 Mina 0202019WL007818 Mina 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250096 Mrs KOLLU MINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gajapathinagaram AP-02-019-008-008/010036
(KOTHABAGGAM) 		0202019000NRG25220420240518844 22/04/2024 Satyanaaraayana 0202019WL007818 Satyanaaraayana 00684 APGV0002254 705 705 Processed 30/04/2024 3417250135 MR KOLLU SATYANARAYANA STATE BANK OF INDIA(508548)
336 Gajapathinagaram AP-02-019-008-008/010044
(KOTHABAGGAM) 		0202019000NRG25220420240518851 22/04/2024 Lakshmana 0202019WL007818 Lakshmana 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250156 Mr MISALA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gajapathinagaram AP-02-019-008-008/010044
(KOTHABAGGAM) 		0202019000NRG25220420240518852 22/04/2024 Satyavati 0202019WL007818 Satyavati 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250128 Mrs MISALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gajapathinagaram AP-02-019-008-008/010094
(KOTHABAGGAM) 		0202019000NRG25220420240518884 22/04/2024 Cinnammi 0202019WL007818 Cinnammi 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250123 Mrs AVUGUDDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gajapathinagaram AP-02-019-008-008/010094
(KOTHABAGGAM) 		0202019000NRG25220420240518883 22/04/2024 Sooryanaaraayana 0202019WL007818 Sooryanaaraayana 00684 APGV0002254 470 470 Processed 01/05/2024 3417250122 Mr AVUGUDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Gajapathinagaram AP-02-019-008-008/010104
(KOTHABAGGAM) 		0202019000NRG25220420240518888 22/04/2024 Paarvati 0202019WL007818 Paarvati 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250161 Mrs RETTANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gajapathinagaram AP-02-019-008-008/010116
(KOTHABAGGAM) 		0202019000NRG25220420240518896 22/04/2024 Naaraayanamma 0202019WL007818 Naaraayanamma 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250106 Mrs PAPPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Gajapathinagaram AP-02-019-008-008/010117
(KOTHABAGGAM) 		0202019000NRG25220420240518898 22/04/2024 Appalanaaraayana 0202019WL007818 Appalanaaraayana 00684 APGV0002254 1175 1175 Processed 30/04/2024 3417250299 MISS SARIKA APPLANARAYANA STATE BANK OF INDIA(508548)
343 Gajapathinagaram AP-02-019-008-008/010152
(KOTHABAGGAM) 		0202019000NRG25220420240518922 22/04/2024 Bamgaaramma 0202019WL007818 Bamgaaramma 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250129 Mrs Chelluri Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Gajapathinagaram AP-02-019-008-008/010168
(KOTHABAGGAM) 		0202019000NRG25220420240518929 22/04/2024 Samkarraavu 0202019WL007818 Samkarraavu 00684 APGV0002254 1175 1175 Processed 30/04/2024 3417250151 MR PALLI SANKARARAO STATE BANK OF INDIA(508548)
345 Gajapathinagaram AP-02-019-008-008/010168
(KOTHABAGGAM) 		0202019000NRG25220420240518930 22/04/2024 Sujaata 0202019WL007818 Sujaata 00684 APGV0002254 1175 1175 Processed 30/04/2024 3417250152 MRS PALLI SUJATHA STATE BANK OF INDIA(508548)
346 Gajapathinagaram AP-02-019-008-008/010169
(KOTHABAGGAM) 		0202019000NRG25220420240518932 22/04/2024 Paidamma 0202019WL007818 Paidamma 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250149 Mrs REDDY PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gajapathinagaram AP-02-019-008-008/010169
(KOTHABAGGAM) 		0202019000NRG25220420240518931 22/04/2024 Satyanaaraayana 0202019WL007818 Satyanaaraayana 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250093 Mr REDDY SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gajapathinagaram AP-02-019-008-008/010173
(KOTHABAGGAM) 		0202019000NRG25220420240518935 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250089 Mrs BOGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gajapathinagaram AP-02-019-008-008/010181
(KOTHABAGGAM) 		0202019000NRG25220420240518946 22/04/2024 Appalaswaami 0202019WL007818 Appalaswaami 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250140 Mr PANPANA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gajapathinagaram AP-02-019-008-008/010181
(KOTHABAGGAM) 		0202019000NRG25220420240518947 22/04/2024 Simhaachalam 0202019WL007818 Simhaachalam 00684 APGV0002254 705 705 Processed 01/05/2024 3417250099 Mrs PANPANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gajapathinagaram AP-02-019-008-008/010190
(KOTHABAGGAM) 		0202019000NRG25220420240518952 22/04/2024 Accana 0202019WL007818 Accana 00684 APGV0002254 940 940 Processed 01/05/2024 3417250117 Mr KORRAYI ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gajapathinagaram AP-02-019-008-008/010200
(KOTHABAGGAM) 		0202019000NRG25220420240518961 22/04/2024 Appaaraavu 0202019WL007818 Appaaraavu 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250134 Mr PENTA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gajapathinagaram AP-02-019-008-008/010202
(KOTHABAGGAM) 		0202019000NRG25220420240518962 22/04/2024 Lakshmanaraavu 0202019WL007818 Lakshmanaraavu 00684 APGV0002254 940 940 Processed 30/04/2024 3417250143 MR IMANDI LAKSHMANA STATE BANK OF INDIA(508548)
354 Gajapathinagaram AP-02-019-008-008/010202
(KOTHABAGGAM) 		0202019000NRG25220420240518963 22/04/2024 Ramanamma 0202019WL007818 Ramanamma 00684 APGV0002254 940 940 Processed 30/04/2024 3417250142 MRS IMANDI RAMANAMMA STATE BANK OF INDIA(508548)
355 Gajapathinagaram AP-02-019-008-008/010211
(KOTHABAGGAM) 		0202019000NRG25220420240518967 22/04/2024 Simhaacalam 0202019WL007818 Simhaacalam 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250145 Mrs NEELATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gajapathinagaram AP-02-019-008-008/010214
(KOTHABAGGAM) 		0202019000NRG25220420240518971 22/04/2024 ADHINARAYANA 0202019WL007818 ADHINARAYANA 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250088 Mr KILLADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Gajapathinagaram AP-02-019-008-008/010214
(KOTHABAGGAM) 		0202019000NRG25220420240518972 22/04/2024 Dwaaraka 0202019WL007818 Dwaaraka 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250147 Mrs KILLADA DORAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Gajapathinagaram AP-02-019-008-008/010215
(KOTHABAGGAM) 		0202019000NRG25220420240518973 22/04/2024 SURAMMA 0202019WL007818 SURAMMA 00684 APGV0002254 940 940 Processed 01/05/2024 3417250144 Mrs NEELATHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gajapathinagaram AP-02-019-008-008/010229
(KOTHABAGGAM) 		0202019000NRG25220420240518986 22/04/2024 Komdamma 0202019WL007818 Komdamma 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250150 Mrs NALAM KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gajapathinagaram AP-02-019-008-008/010232
(KOTHABAGGAM) 		0202019000NRG25220420240518987 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250162 Mrs MIRIYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gajapathinagaram AP-02-019-008-008/010268
(KOTHABAGGAM) 		0202019000NRG25220420240519015 22/04/2024 Naagamani 0202019WL007818 Naagamani 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250115 Mrs PALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gajapathinagaram AP-02-019-008-008/010268
(KOTHABAGGAM) 		0202019000NRG25220420240519014 22/04/2024 Satyanaaraayana 0202019WL007818 Satyanaaraayana 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250118 Mr PALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gajapathinagaram AP-02-019-008-008/010273
(KOTHABAGGAM) 		0202019000NRG25220420240519018 22/04/2024 Saambamoorti 0202019WL007818 Saambamoorti 00684 APGV0002254 940 940 Processed 01/05/2024 3417250148 Mr KANURI SAMBAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gajapathinagaram AP-02-019-008-008/010275
(KOTHABAGGAM) 		0202019000NRG25220420240519020 22/04/2024 Eeshwaramma 0202019WL007818 Eeshwaramma 00684 APGV0002254 940 940 Processed 01/05/2024 3417250157 Mrs KANNURI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gajapathinagaram AP-02-019-008-008/010276
(KOTHABAGGAM) 		0202019000NRG25220420240519021 22/04/2024 Paapamma 0202019WL007818 Paapamma 00684 APGV0002254 940 940 Processed 01/05/2024 3417250155 Mrs KANNURI PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gajapathinagaram AP-02-019-008-008/010277
(KOTHABAGGAM) 		0202019000NRG25220420240519023 22/04/2024 Krushnamnaayudu 0202019WL007818 Krushnamnaayudu 00684 APGV0002254 940 940 Processed 30/04/2024 3417250130 KRISHNAM NAIDU PALLI STATE BANK OF INDIA(508548)
367 Gajapathinagaram AP-02-019-008-008/010278
(KOTHABAGGAM) 		0202019000NRG25220420240519024 22/04/2024 Sanyaasamma 0202019WL007818 Sanyaasamma 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250097 Mrs KILAPARTHY SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gajapathinagaram AP-02-019-008-008/010285
(KOTHABAGGAM) 		0202019000NRG25220420240519029 22/04/2024 Narasamma 0202019WL007818 Narasamma 00684 APGV0002254 705 705 Processed 01/05/2024 3417250364 Mrs BOTSA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Gajapathinagaram AP-02-019-008-008/010287
(KOTHABAGGAM) 		0202019000NRG25220420240519031 22/04/2024 Simhaacalam 0202019WL007818 Simhaacalam 00684 APGV0002254 705 705 Processed 01/05/2024 3417250119 Mrs PALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gajapathinagaram AP-02-019-008-008/010287
(KOTHABAGGAM) 		0202019000NRG25220420240519030 22/04/2024 Swaaminaayudu 0202019WL007818 Swaaminaayudu 00684 APGV0002254 940 940 Processed 01/05/2024 3417250136 Mr PALLI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gajapathinagaram AP-02-019-008-008/010318
(KOTHABAGGAM) 		0202019000NRG25220420240519054 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00684 APGV0002254 940 940 Processed 01/05/2024 3417250104 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gajapathinagaram AP-02-019-008-008/010319
(KOTHABAGGAM) 		0202019000NRG25220420240519055 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00684 APGV0002254 1175 1175 Processed 30/04/2024 3417250100 MRS SIDAGAM LAKSHMI STATE BANK OF INDIA(508548)
373 Gajapathinagaram AP-02-019-008-008/010322
(KOTHABAGGAM) 		0202019000NRG25220420240519057 22/04/2024 Sooramma 0202019WL007818 Sooramma 00684 APGV0002254 1175 1175 Processed 30/04/2024 3417250159 MRS SIRIPARAPU SURAMMA STATE BANK OF INDIA(508548)
374 Gajapathinagaram AP-02-019-008-008/010323
(KOTHABAGGAM) 		0202019000NRG25220420240519059 22/04/2024 Komdamma 0202019WL007818 Komdamma 00684 APGV0002254 940 940 Processed 01/05/2024 3417250103 Mrs LENKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gajapathinagaram AP-02-019-008-008/010323
(KOTHABAGGAM) 		0202019000NRG25220420240519058 22/04/2024 Satyanaaraayana 0202019WL007818 Satyanaaraayana 00684 APGV0002254 940 940 Processed 01/05/2024 3417250158 Mr LENKA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gajapathinagaram AP-02-019-008-008/010324
(KOTHABAGGAM) 		0202019000NRG25220420240519060 22/04/2024 Appalanaayudu 0202019WL007818 Appalanaayudu 00684 APGV0002254 940 940 Processed 01/05/2024 3417250138 Mr SIRIPURAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gajapathinagaram AP-02-019-008-008/010324
(KOTHABAGGAM) 		0202019000NRG25220420240519061 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250098 Mrs SIRIPARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gajapathinagaram AP-02-019-008-008/010325
(KOTHABAGGAM) 		0202019000NRG25220420240519063 22/04/2024 Krishna 0202019WL007818 Krishna 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250102 Mr BOGI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gajapathinagaram AP-02-019-008-008/010329
(KOTHABAGGAM) 		0202019000NRG25220420240519064 22/04/2024 Satyavati 0202019WL007818 Satyavati 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250112 Mrs PALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gajapathinagaram AP-02-019-008-008/010332
(KOTHABAGGAM) 		0202019000NRG25220420240519066 22/04/2024 Sanyaasamma 0202019WL007818 Sanyaasamma 00684 APGV0002254 705 705 Processed 01/05/2024 3417250110 Mrs Botsa Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gajapathinagaram AP-02-019-008-008/010333
(KOTHABAGGAM) 		0202019000NRG25220420240519067 22/04/2024 Sanyaasamma 0202019WL007818 Sanyaasamma 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250094 Mrs SIRIPARAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gajapathinagaram AP-02-019-008-008/010339
(KOTHABAGGAM) 		0202019000NRG25220420240519069 22/04/2024 Appalanaayudu 0202019WL007818 Appalanaayudu 00684 APGV0002254 705 705 Processed 01/05/2024 3417250133 Mr LANKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gajapathinagaram AP-02-019-008-008/010342
(KOTHABAGGAM) 		0202019000NRG25220420240519070 22/04/2024 Paidamma 0202019WL007818 Paidamma 00684 APGV0002254 940 940 Processed 30/04/2024 3417250124 MRS SARIKA PYDITHALLI STATE BANK OF INDIA(508548)
384 Gajapathinagaram AP-02-019-008-008/010342
(KOTHABAGGAM) 		0202019000NRG25220420240519071 22/04/2024 Seetamnaayudu 0202019WL007818 Seetamnaayudu 00684 APGV0002254 235 235 Processed 01/05/2024 3417250141 Mr SARIKA SITAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gajapathinagaram AP-02-019-008-008/010345
(KOTHABAGGAM) 		0202019000NRG25220420240519072 22/04/2024 Cinna 0202019WL007818 Cinna 00684 APGV0002254 940 940 Processed 01/05/2024 3417250121 Mrs SARIKI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gajapathinagaram AP-02-019-008-008/010345
(KOTHABAGGAM) 		0202019000NRG25220420240519073 22/04/2024 Samkarraavu 0202019WL007818 Samkarraavu 00684 APGV0002254 235 235 Processed 30/04/2024 3417250126 MR SANKAR RAO SARIKI STATE BANK OF INDIA(508548)
387 Gajapathinagaram AP-02-019-008-008/010349
(KOTHABAGGAM) 		0202019000NRG25220420240519075 22/04/2024 Camdrinaayudu 0202019WL007818 Camdrinaayudu 00684 APGV0002254 705 705 Processed 01/05/2024 3417250116 Mr PALLI CHENDRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gajapathinagaram AP-02-019-008-008/010349
(KOTHABAGGAM) 		0202019000NRG25220420240519076 22/04/2024 Paarvati 0202019WL007818 Paarvati 00684 APGV0002254 705 705 Processed 01/05/2024 3417250114 Mrs PALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gajapathinagaram AP-02-019-008-008/010355
(KOTHABAGGAM) 		0202019000NRG25220420240519078 22/04/2024 APPANNA 0202019WL007818 APPANNA 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250146 Mrs RANABHERI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gajapathinagaram AP-02-019-008-008/010356
(KOTHABAGGAM) 		0202019000NRG25220420240519080 22/04/2024 Raamu 0202019WL007818 Raamu 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250125 Mr BOORLE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gajapathinagaram AP-02-019-008-008/010356
(KOTHABAGGAM) 		0202019000NRG25220420240519079 22/04/2024 Seetamma 0202019WL007818 Seetamma 00684 APGV0002254 940 940 Processed 01/05/2024 3417250132 Mrs BURLA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gajapathinagaram AP-02-019-008-008/010364
(KOTHABAGGAM) 		0202019000NRG25220420240519086 22/04/2024 Satyam 0202019WL007818 Satyam 00684 APGV0002254 940 940 Processed 01/05/2024 3417250108 Mr PALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gajapathinagaram AP-02-019-008-008/010418
(KOTHABAGGAM) 		0202019000NRG25220420240519107 22/04/2024 Paarvati 0202019WL007818 Paarvati 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250160 Mrs PALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gajapathinagaram AP-02-019-008-008/010422
(KOTHABAGGAM) 		0202019000NRG25220420240519108 22/04/2024 Lakshminaaraayana 0202019WL007818 Lakshminaaraayana 00684 APGV0002254 1175 1175 Processed 30/04/2024 3417250311 LAKSHMINAARAAYANA SAARIKI UNION BANK OF INDIA(508500)
395 Gajapathinagaram AP-02-019-008-008/010427
(KOTHABAGGAM) 		0202019000NRG25220420240519111 22/04/2024 Satyavati 0202019WL007818 Satyavati 00684 APGV0002254 470 470 Processed 01/05/2024 3417250109 Mrs BOTSA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gajapathinagaram AP-02-019-008-008/010454
(KOTHABAGGAM) 		0202019000NRG25220420240519123 22/04/2024 Komdamma 0202019WL007818 Komdamma 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250111 Mrs LENKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gajapathinagaram AP-02-019-008-008/010478
(KOTHABAGGAM) 		0202019000NRG25220420240519134 22/04/2024 Paiditalli 0202019WL007818 Paiditalli 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250131 Mrs SIRIPURAPU PAIDATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gajapathinagaram AP-02-019-008-008/010495
(KOTHABAGGAM) 		0202019000NRG25220420240519143 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00684 APGV0002254 1175 1175 Processed 30/04/2024 3417250137 CHELLURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gajapathinagaram AP-02-019-008-008/010515
(KOTHABAGGAM) 		0202019000NRG25220420240519148 22/04/2024 Somulamma 0202019WL007818 Somulamma 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250113 Mrs PALLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gajapathinagaram AP-02-019-008-008/010516
(KOTHABAGGAM) 		0202019000NRG25220420240519149 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250107 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gajapathinagaram AP-02-019-008-008/010518
(KOTHABAGGAM) 		0202019000NRG25220420240519150 22/04/2024 Kondamma 0202019WL007818 Kondamma 00684 APGV0002254 940 940 Processed 01/05/2024 3417250101 Mrs PALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gajapathinagaram AP-02-019-008-008/010519
(KOTHABAGGAM) 		0202019000NRG25220420240519151 22/04/2024 Lalitha 0202019WL007818 Lalitha 00684 APGV0002254 705 705 Processed 01/05/2024 3417250120 Mrs PALLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gajapathinagaram AP-02-019-008-008/010521
(KOTHABAGGAM) 		0202019000NRG25220420240519152 22/04/2024 anita 0202019WL007818 anita 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250154 Mrs CHELLURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gajapathinagaram AP-02-019-008-008/010526
(KOTHABAGGAM) 		0202019000NRG25220420240519155 22/04/2024 Lakshmi 0202019WL007818 Lakshmi 00684 APGV0002254 1175 1175 Processed 01/05/2024 3417250095 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74260 74260
405 Gajapathinagaram AP-02-019-008-008/10623
(KOTHABAGGAM) 		0202019000NRG25220420240519191 22/04/2024 Thanna Ganesh 0202019WL007818 Thanna Ganesh 00691 IPOS0000001 705 705 Processed 30/04/2024 3417250172 THANNA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Gajapathinagaram AP-02-019-008-008/10623
(KOTHABAGGAM) 		0202019000NRG25220420240519192 22/04/2024 Thanna Iswaramma 0202019WL007818 Thanna Iswaramma 00691 IPOS0000001 1175 1175 Processed 30/04/2024 3417250173 MRS THANNA ESWARAMMA STATE BANK OF INDIA(508548)
407 Gajapathinagaram AP-02-019-017-019/10499
(LINGALAVALASA) 		0202019000NRG25220420240509873 22/04/2024 Kumili Ramayamma 0202019WL007751 Kumili Ramayamma 00691 IPOS0000001 1215 1215 Processed 30/04/2024 3417250171 KUMILI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Gajapathinagaram AP-02-019-017-019/10501
(LINGALAVALASA) 		0202019000NRG25220420240509875 22/04/2024 kumili appayyamma 0202019WL007751 kumili appayyamma 00691 IPOS0000001 1215 1215 Processed 30/04/2024 3417250170 KUMILI APPAYYAMMA UNION BANK OF INDIA(508500)
SubTotal 4310 4310
Total 428143 428143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_220424APB_FTO_12004 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 2350
2 Gajapathinagaram AP0202019_220424APB_FTO_12004 Canara Bank CNRB0001661 V T AGRAHARAM 1175
3 Gajapathinagaram AP0202019_220424APB_FTO_12004 Canara Bank CNRB0004471 GAJAPATHINAGARAM 4019
4 Gajapathinagaram AP0202019_220424APB_FTO_12004 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 7211
5 Gajapathinagaram AP0202019_220424APB_FTO_12004 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 1175
6 Gajapathinagaram AP0202019_220424APB_FTO_12004 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 83318
7 Gajapathinagaram AP0202019_220424APB_FTO_12004 STATE BANK OF INDIA SBIN0020548 VIZIANAGARAM 729
8 Gajapathinagaram AP0202019_220424APB_FTO_12004 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 41665
9 Gajapathinagaram AP0202019_220424APB_FTO_12004 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 39123
10 Gajapathinagaram AP0202019_220424APB_FTO_12004 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 136378
11 Gajapathinagaram AP0202019_220424APB_FTO_12004 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 6580
12 Gajapathinagaram AP0202019_220424APB_FTO_12004 UNION BANK OF INDIA UBIN0919608 MENTADA 2585
13 Gajapathinagaram AP0202019_220424APB_FTO_12004 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 23265
14 Gajapathinagaram AP0202019_220424APB_FTO_12004 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 74260
15 Gajapathinagaram AP0202019_220424APB_FTO_12004 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4310

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