Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204009_100424APB_FTO_4075
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 Sankhavaram AP-04-009-019-043/011629
() 		0204009000NRG25080420240019176 10/04/2024 DURGA BABU 0204009WL001260 DURGA BABU 00048 BKID0008653 1254 1254 Processed 20/04/2024 3160497256 UPPALA DURGA BABU BANK OF INDIA(508505)
SubTotal 1254 1254
2 Sankhavaram AP-04-009-019-044/010563
() 		0204009000NRG25080420240021350 10/04/2024 Ananthalakshmi 0204009WL001375 Ananthalakshmi 00078 CNRB0000623 1000 1000 Processed 20/04/2024 3160497402 MATLA ANANTHA LAKSHM CANARA BANK(508532)
SubTotal 1000 1000
3 Sankhavaram AP-04-009-001-005/010024
() 		0204009000NRG25100420240055438 10/04/2024 Lalitha 0204009WL002962 Lalitha 00089 CBIN0283001 1382 1382 Processed 20/04/2024 3160497197 Mrs DURIPALLI LALITHA W O VENKATRAO CENTRAL BANK OF INDIA(607115)
4 Sankhavaram AP-04-009-001-005/010052
() 		0204009000NRG25100420240055444 10/04/2024 Krishna 0204009WL002962 Krishna 00089 CBIN0283001 230 230 Processed 20/04/2024 3160497111 Mr MADDHI KRISHNA S O SRINIVASARA RAO CENTRAL BANK OF INDIA(607115)
5 Sankhavaram AP-04-009-001-005/010081
() 		0204009000NRG25100420240055446 10/04/2024 Padmavati 0204009WL002962 Padmavati 00089 CBIN0283001 1382 1382 Processed 20/04/2024 3160497120 CHINDADA PADMAVATHI UNION BANK OF INDIA(508500)
6 Sankhavaram AP-04-009-001-005/010171
() 		0204009000NRG25100420240055449 10/04/2024 Gaduthuri Chantamma 0204009WL002962 Gaduthuri Chantamma 00089 CBIN0283001 1382 1382 Processed 20/04/2024 3160497112 Mrs GADATHURI CHANTAMMA W O CHANTI BAB CENTRAL BANK OF INDIA(607115)
7 Sankhavaram AP-04-009-001-007/010133
() 		0204009000NRG25100420240055527 10/04/2024 nukarathnam 0204009WL002969 nukarathnam 00089 CBIN0283001 1378 1378 Processed 20/04/2024 3160497239 Mrs BHUSARI NOOKARATNAM W O VEERA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 5754 5754
8 Sankhavaram AP-04-009-018-041/010027
() 		0204009000NRG25080420240036339 10/04/2024 DANGAMALLA APPARAO 0204009WL002038 DANGAMALLA APPARAO 00114 APBL0004001 497 497 Processed 20/04/2024 3160497400 Mr Gangumalla Apparao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 497 497
9 Sankhavaram AP-04-009-017-040/011553
() 		0204009000NRG25080420240027938 10/04/2024 Sujatha 0204009WL001686 Sujatha 00168 ICIC0003071 997 997 Processed 20/04/2024 3160497114 SIVAKOTI SUJATHA ICICI BANK LTD(508534)
10 Sankhavaram AP-04-009-019-044/010329
() 		0204009000NRG25080420240021303 10/04/2024 Paapa 0204009WL001375 Paapa 00168 ICIC0003071 500 500 Processed 20/04/2024 3160497115 KOYYA PAPA ICICI BANK LTD(508534)
SubTotal 1497 1497
11 Sankhavaram AP-04-009-014-031/010535
() 		0204009000NRG25100420240055347 10/04/2024 kantam 0204009WL002958 kantam 00176 IDIB000A164 789 789 Processed 20/04/2024 3160497250 CHAGANTI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sankhavaram AP-04-009-014-031/030586
() 		0204009000NRG25100420240055382 10/04/2024 Manikyam 0204009WL002958 Manikyam 00176 IDIB000A164 789 789 Processed 20/04/2024 3160497251 KANDIKONDA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sankhavaram AP-04-009-014-031/030593
() 		0204009000NRG25100420240055387 10/04/2024 Bondapalli Kannayamma 0204009WL002958 Bondapalli Kannayamma 00176 IDIB000A164 789 789 Processed 20/04/2024 3160497249 Mrs KANNAYYAMMA BONDAPALLI INDIAN BANK(607105)
14 Sankhavaram AP-04-009-014-031/30940
() 		0204009000NRG25100420240055401 10/04/2024 BONDAPALLI DURGAPRASAD 0204009WL002958 BONDAPALLI DURGAPRASAD 00176 IDIB000A164 526 526 Processed 20/04/2024 3160497255 Mr Bondapalli Durga Prasad INDIAN BANK(607105)
SubTotal 2893 2893
15 Sankhavaram AP-04-009-014-031/010180
() 		0204009000NRG25100420240055167 10/04/2024 Manikyam 0204009WL002957 Manikyam 00415 SBIN0002690 781 781 Processed 20/04/2024 3160497144 MR MANIKYAM VELPULA STATE BANK OF INDIA(508548)
16 Sankhavaram AP-04-009-014-031/010505
() 		0204009000NRG25100420240055346 10/04/2024 rajakumari 0204009WL002958 rajakumari 00415 SBIN0002690 1052 1052 Processed 20/04/2024 3160497206 MRS AKKIREDDY RAJUKUMARI STATE BANK OF INDIA(508548)
17 Sankhavaram AP-04-009-014-031/010539
() 		0204009000NRG25100420240055348 10/04/2024 chinanooka rathnam 0204009WL002958 chinanooka rathnam 00415 SBIN0002690 526 526 Processed 20/04/2024 3160497189 BALAVANTHALA NOOKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sankhavaram AP-04-009-014-031/010637
() 		0204009000NRG25100420240055351 10/04/2024 Pusalu 0204009WL002958 Pusalu 00415 SBIN0002690 1052 1052 Processed 20/04/2024 3160497242 ALLU PUSALU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sankhavaram AP-04-009-014-031/020001
() 		0204009000NRG25100420240055352 10/04/2024 Satyavati 0204009WL002958 Satyavati 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497230 CHAGANTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sankhavaram AP-04-009-014-031/020004
() 		0204009000NRG25100420240055353 10/04/2024 Balavanthula Lakshmi 0204009WL002958 Balavanthula Lakshmi 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497234 BALAVANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sankhavaram AP-04-009-014-031/020005
() 		0204009000NRG25100420240055354 10/04/2024 Nagaratnam 0204009WL002958 Nagaratnam 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497217 MS CHAGANTI NAGARATNAM STATE BANK OF INDIA(508548)
22 Sankhavaram AP-04-009-014-031/020006
() 		0204009000NRG25100420240055355 10/04/2024 Balavanthula Booddu Dora 0204009WL002958 Balavanthula Booddu Dora 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497241 MRS BALAVANTHULA BODDUDORA STATE BANK OF INDIA(508548)
23 Sankhavaram AP-04-009-014-031/020007
() 		0204009000NRG25100420240055356 10/04/2024 Nageshwar Rao 0204009WL002958 Nageshwar Rao 00415 SBIN0002690 263 263 Processed 20/04/2024 3160497214 CHAGANTI NAGESWARA RAO UNION BANK OF INDIA(508500)
24 Sankhavaram AP-04-009-014-031/020008
() 		0204009000NRG25100420240055357 10/04/2024 Ratnam 0204009WL002958 Ratnam 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497220 BONDAPALLI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sankhavaram AP-04-009-014-031/020012
() 		0204009000NRG25100420240055358 10/04/2024 Nookalamma 0204009WL002958 Nookalamma 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497218 ERE NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sankhavaram AP-04-009-014-031/020014
() 		0204009000NRG25100420240055359 10/04/2024 NELAVADA CHAKRARAO 0204009WL002958 NELAVADA CHAKRARAO 00415 SBIN0002690 526 526 Processed 20/04/2024 3160497228 NELAVADA CHAKRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sankhavaram AP-04-009-014-031/020014
() 		0204009000NRG25100420240055360 10/04/2024 Satyavati 0204009WL002958 Satyavati 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497216 NELAVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sankhavaram AP-04-009-014-031/020018
() 		0204009000NRG25100420240055361 10/04/2024 Simhachalam 0204009WL002958 Simhachalam 00415 SBIN0002690 526 526 Processed 20/04/2024 3160497212 CHAGANTI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sankhavaram AP-04-009-014-031/020020
() 		0204009000NRG25100420240055362 10/04/2024 Satyanarayana 0204009WL002958 Satyanarayana 00415 SBIN0002690 526 526 Processed 20/04/2024 3160497224 MRS CHAGANTI SATYANARAYANA STATE BANK OF INDIA(508548)
30 Sankhavaram AP-04-009-014-031/020020
() 		0204009000NRG25100420240055363 10/04/2024 Satyavati 0204009WL002958 Satyavati 00415 SBIN0002690 526 526 Processed 20/04/2024 3160497221 MISS CHAGANTI SATYAVATHI STATE BANK OF INDIA(508548)
31 Sankhavaram AP-04-009-014-031/020024
() 		0204009000NRG25100420240055364 10/04/2024 Appalaraju 0204009WL002958 Appalaraju 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497209 MS BONDAPALLI APPALARAJU STATE BANK OF INDIA(508548)
32 Sankhavaram AP-04-009-014-031/020026
() 		0204009000NRG25100420240055366 10/04/2024 Dalamma 0204009WL002958 Dalamma 00415 SBIN0002690 263 263 Processed 20/04/2024 3160497219 SEEDIPALLI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sankhavaram AP-04-009-014-031/020026
() 		0204009000NRG25100420240055365 10/04/2024 Nagaraju 0204009WL002958 Nagaraju 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497222 SEEDIPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sankhavaram AP-04-009-014-031/020027
() 		0204009000NRG25100420240055368 10/04/2024 Nookaratnam 0204009WL002958 Nookaratnam 00415 SBIN0002690 263 263 Processed 20/04/2024 3160497198 MRS NELAVADA NOOKARATNAM STATE BANK OF INDIA(508548)
35 Sankhavaram AP-04-009-014-031/020027
() 		0204009000NRG25100420240055367 10/04/2024 Venkatarao 0204009WL002958 Venkatarao 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497113 MR NELAVADA VENKATA RAO STATE BANK OF INDIA(508548)
36 Sankhavaram AP-04-009-014-031/020031
() 		0204009000NRG25100420240055369 10/04/2024 Rajulamma 0204009WL002958 Rajulamma 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497223 MRS BONDAPALLI RAJULAMMA STATE BANK OF INDIA(508548)
37 Sankhavaram AP-04-009-014-031/020033
() 		0204009000NRG25100420240055370 10/04/2024 Varahalamma 0204009WL002958 Varahalamma 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497128 CHAGANTI VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sankhavaram AP-04-009-014-031/020112
() 		0204009000NRG25100420240055371 10/04/2024 jyothi 0204009WL002958 jyothi 00415 SBIN0002690 263 263 Processed 20/04/2024 3160497231 NELAVADA PARAMJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sankhavaram AP-04-009-014-031/020117
() 		0204009000NRG25100420240055372 10/04/2024 AMMANI 0204009WL002958 AMMANI 00415 SBIN0002690 526 526 Processed 20/04/2024 3160497254 MR CHAGANTI AMMANI STATE BANK OF INDIA(508548)
40 Sankhavaram AP-04-009-014-031/020120
() 		0204009000NRG25100420240055373 10/04/2024 APPALA RATNAM 0204009WL002958 APPALA RATNAM 00415 SBIN0002690 526 526 Processed 20/04/2024 3160497108 MRS NELAVADA APPALARATNAM STATE BANK OF INDIA(508548)
41 Sankhavaram AP-04-009-014-031/030208
() 		0204009000NRG25100420240055178 10/04/2024 Kumaari 0204009WL002957 Kumaari 00415 SBIN0002690 781 781 Processed 20/04/2024 3160497194 MRS KUMARI NAKKA STATE BANK OF INDIA(508548)
42 Sankhavaram AP-04-009-014-031/030208
() 		0204009000NRG25100420240055177 10/04/2024 Veerabaabu 0204009WL002957 Veerabaabu 00415 SBIN0002690 781 781 Processed 20/04/2024 3160497232 MR NAKKA VEERABABU STATE BANK OF INDIA(508548)
43 Sankhavaram AP-04-009-014-031/030552
() 		0204009000NRG25100420240055280 10/04/2024 Veerababu 0204009WL002957 Veerababu 00415 SBIN0002690 781 781 Processed 20/04/2024 3160497134 KUNISETTI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sankhavaram AP-04-009-014-031/030553
() 		0204009000NRG25100420240055377 10/04/2024 Chakrarao 0204009WL002958 Chakrarao 00415 SBIN0002690 1052 1052 Processed 20/04/2024 3160497117 MR VELPULA CHAKKARAO STATE BANK OF INDIA(508548)
45 Sankhavaram AP-04-009-014-031/030582
() 		0204009000NRG25100420240055378 10/04/2024 Ramayamma 0204009WL002958 Ramayamma 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497225 MISS CHAGANTI RAMAYAMMA STATE BANK OF INDIA(508548)
46 Sankhavaram AP-04-009-014-031/030584
() 		0204009000NRG25100420240055379 10/04/2024 Jagandharao 0204009WL002958 Jagandharao 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497227 PALACHARLA JAGANNADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sankhavaram AP-04-009-014-031/030584
() 		0204009000NRG25100420240055380 10/04/2024 Seeta 0204009WL002958 Seeta 00415 SBIN0002690 526 526 Processed 20/04/2024 3160497215 PALACHARLA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sankhavaram AP-04-009-014-031/030586
() 		0204009000NRG25100420240055383 10/04/2024 Venkatasatyavati 0204009WL002958 Venkatasatyavati 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497213 KANDIKONDA VENKATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sankhavaram AP-04-009-014-031/030589
() 		0204009000NRG25100420240055384 10/04/2024 Manikyam 0204009WL002958 Manikyam 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497229 BALAVANTHULA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sankhavaram AP-04-009-014-031/030592
() 		0204009000NRG25100420240055386 10/04/2024 Atchiyamma 0204009WL002958 Atchiyamma 00415 SBIN0002690 789 789 Processed 20/04/2024 3160497208 BONDAPALLI ACCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sankhavaram AP-04-009-014-031/030870
() 		0204009000NRG25100420240055399 10/04/2024 Chandra Rao 0204009WL002958 Chandra Rao 00415 SBIN0002690 263 263 Processed 20/04/2024 3160497106 MR BONDAPALLI CHANDRARAO STATE BANK OF INDIA(508548)
52 Sankhavaram AP-04-009-014-031/30929
() 		0204009000NRG25100420240055400 10/04/2024 Nelavada Ramya 0204009WL002958 Nelavada Ramya 00415 SBIN0002690 526 526 Processed 20/04/2024 3160497248 MS NELAVADA RAMYA STATE BANK OF INDIA(508548)
53 Sankhavaram AP-04-009-014-031/31046
() 		0204009000NRG25100420240055337 10/04/2024 Gurturthi Siva durga 0204009WL002957 Gurturthi Siva durga 00415 SBIN0002690 781 781 Processed 20/04/2024 3160497211 MR VASAMSETTI SIVA DURGA STATE BANK OF INDIA(508548)
54 Sankhavaram AP-04-009-014-031/31046
() 		0204009000NRG25100420240055336 10/04/2024 Gurturthi Sivaji 0204009WL002957 Gurturthi Sivaji 00415 SBIN0002690 781 781 Processed 20/04/2024 3160497237 MR GURTURTHI SIVAJI STATE BANK OF INDIA(508548)
55 Sankhavaram AP-04-009-014-031/31049
() 		0204009000NRG25100420240055338 10/04/2024 Undru Kruparao 0204009WL002957 Undru Kruparao 00415 SBIN0002690 781 781 Processed 20/04/2024 3160497247 MR UNDRU KRUPARAO STATE BANK OF INDIA(508548)
56 Sankhavaram AP-04-009-014-031/31049
() 		0204009000NRG25100420240055339 10/04/2024 Undru Ramya 0204009WL002957 Undru Ramya 00415 SBIN0002690 781 781 Processed 20/04/2024 3160497246 UNDRU RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28866 28866
57 Sankhavaram AP-04-009-018-041/010066
() 		0204009000NRG25080420240036351 10/04/2024 Paapa 0204009WL002038 Paapa 00415 SBIN0002731 746 746 Processed 20/04/2024 3160497178 MRS MUSURAPU PAPA STATE BANK OF INDIA(508548)
SubTotal 746 746
58 Sankhavaram AP-04-009-001-005/010052
() 		0204009000NRG25100420240055445 10/04/2024 Akkalamma 0204009WL002962 Akkalamma 00415 SBIN0003174 1152 1152 Processed 20/04/2024 3160497110 MRS MADDHI AKKALAMMA STATE BANK OF INDIA(508548)
59 Sankhavaram AP-04-009-001-005/010230
() 		0204009000NRG25100420240055450 10/04/2024 Nagarathnam 0204009WL002962 Nagarathnam 00415 SBIN0003174 1152 1152 Processed 20/04/2024 3160497233 MRS GADUTHURI NAGARATNAM STATE BANK OF INDIA(508548)
60 Sankhavaram AP-04-009-001-005/010237
() 		0204009000NRG25100420240055452 10/04/2024 NAGAMANI 0204009WL002962 NAGAMANI 00415 SBIN0003174 1382 1382 Processed 20/04/2024 3160497210 Mrs GUDUTURI NAGAMANI W O BALARAJU CENTRAL BANK OF INDIA(607115)
61 Sankhavaram AP-04-009-017-040/010171
() 		0204009000NRG25080420240027864 10/04/2024 Rajubabu 0204009WL001686 Rajubabu 00415 SBIN0003174 747 747 Processed 20/04/2024 3160497118 Mr MADIKI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Sankhavaram AP-04-009-017-040/010207
() 		0204009000NRG25080420240027867 10/04/2024 Laxmi 0204009WL001686 Laxmi 00415 SBIN0003174 997 997 Processed 20/04/2024 3160497116 MRS KONJARLA LAKSHMI STATE BANK OF INDIA(508548)
63 Sankhavaram AP-04-009-017-040/010451
() 		0204009000NRG25080420240027885 10/04/2024 Chakravarthi 0204009WL001686 Chakravarthi 00415 SBIN0003174 747 747 Processed 20/04/2024 3160497119 MR CHAKRARAO ALIAS CHAKRAVARTHI NARALA STATE BANK OF INDIA(508548)
64 Sankhavaram AP-04-009-017-040/011624
() 		0204009000NRG25080420240027941 10/04/2024 Jagga Rao 0204009WL001686 Jagga Rao 00415 SBIN0003174 747 747 Processed 20/04/2024 3160497235 VELUGULA JAGGARAO AXIS BANK(607153)
65 Sankhavaram AP-04-009-019-044/010599
() 		0204009000NRG25080420240021359 10/04/2024 srinubabu 0204009WL001375 srinubabu 00415 SBIN0003174 1000 1000 Processed 20/04/2024 3160497186 MR DADALA SRINUBABU STATE BANK OF INDIA(508548)
SubTotal 7924 7924
66 Sankhavaram AP-04-009-017-040/010013
() 		0204009000NRG25080420240027839 10/04/2024 Rajulamma 0204009WL001686 Rajulamma 00415 SBIN0014774 747 747 Processed 20/04/2024 3160497175 YADDU RAJULAMMA ICICI BANK LTD(508534)
67 Sankhavaram AP-04-009-017-040/010020
() 		0204009000NRG25080420240027841 10/04/2024 Apparao 0204009WL001686 Apparao 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497172 MANUKONDA APPARAO MANUKONDA APPARAO UNION BANK OF INDIA(508500)
68 Sankhavaram AP-04-009-017-040/010082
() 		0204009000NRG25080420240027850 10/04/2024 Govinduraaju 0204009WL001686 Govinduraaju 00415 SBIN0014774 249 249 Processed 20/04/2024 3160497135 MR NARALA GOVINDA RAJULU STATE BANK OF INDIA(508548)
69 Sankhavaram AP-04-009-017-040/010120
() 		0204009000NRG25080420240027857 10/04/2024 Appalakonda 0204009WL001686 Appalakonda 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497137 PIRLLA APPALAKONDA UNION BANK OF INDIA(508500)
70 Sankhavaram AP-04-009-017-040/010126
() 		0204009000NRG25080420240027858 10/04/2024 Satyavathi 0204009WL001686 Satyavathi 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497187 MADIKI SATYAVATHI UNION BANK OF INDIA(508500)
71 Sankhavaram AP-04-009-017-040/010142
() 		0204009000NRG25080420240027863 10/04/2024 Nagaraju 0204009WL001686 Nagaraju 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497124 MRS TALAPANTI NAGAMANI STATE BANK OF INDIA(508548)
72 Sankhavaram AP-04-009-017-040/010213
() 		0204009000NRG25080420240027868 10/04/2024 Ramana 0204009WL001686 Ramana 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497190 MRS MADIKI RAMANAMM STATE BANK OF INDIA(508548)
73 Sankhavaram AP-04-009-017-040/010236
() 		0204009000NRG25080420240027873 10/04/2024 Appayamma 0204009WL001686 Appayamma 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497142 MRS GOLLA APPAYAMMA STATE BANK OF INDIA(508548)
74 Sankhavaram AP-04-009-017-040/010238
() 		0204009000NRG25080420240027874 10/04/2024 Cittibbayyi 0204009WL001686 Cittibbayyi 00415 SBIN0014774 747 747 Processed 20/04/2024 3160497147 MR PIRLA CHITTABBAI STATE BANK OF INDIA(508548)
75 Sankhavaram AP-04-009-017-040/010299
() 		0204009000NRG25080420240027879 10/04/2024 Rajulamma 0204009WL001686 Rajulamma 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497143 MRS KOYYA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
76 Sankhavaram AP-04-009-017-040/010310
() 		0204009000NRG25080420240027880 10/04/2024 golla durga 0204009WL001686 golla durga 00415 SBIN0014774 249 249 Processed 20/04/2024 3160497180 MRS GOLLA DURGA STATE BANK OF INDIA(508548)
77 Sankhavaram AP-04-009-017-040/010346
() 		0204009000NRG25080420240027882 10/04/2024 Musalamma 0204009WL001686 Musalamma 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497138 MRS YANAMALA MUSALAMMA STATE BANK OF INDIA(508548)
78 Sankhavaram AP-04-009-017-040/010590
() 		0204009000NRG25080420240027895 10/04/2024 Manikyam 0204009WL001686 Manikyam 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497199 MRS GOLLA MANIKYAM STATE BANK OF INDIA(508548)
79 Sankhavaram AP-04-009-017-040/010595
() 		0204009000NRG25080420240027896 10/04/2024 Nagamani 0204009WL001686 Nagamani 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497174 MRS BODDU NAGAMANI STATE BANK OF INDIA(508548)
80 Sankhavaram AP-04-009-017-040/010658
() 		0204009000NRG25080420240027901 10/04/2024 Veeraju 0204009WL001686 Veeraju 00415 SBIN0014774 747 747 Processed 20/04/2024 3160497126 MR TALAPANTI VEERRJU STATE BANK OF INDIA(508548)
81 Sankhavaram AP-04-009-017-040/010953
() 		0204009000NRG25080420240027915 10/04/2024 Venkatalakshmi 0204009WL001686 Venkatalakshmi 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497188 MRS NEMALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
82 Sankhavaram AP-04-009-017-040/011042
() 		0204009000NRG25080420240027920 10/04/2024 naaga chiTTi 0204009WL001686 naaga chiTTi 00415 SBIN0014774 747 747 Processed 20/04/2024 3160497244 KUKKA NAGA CHITTI UNION BANK OF INDIA(508500)
83 Sankhavaram AP-04-009-017-040/011044
() 		0204009000NRG25080420240027921 10/04/2024 Satyavati 0204009WL001686 Satyavati 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497149 MRS NARALA SATYAVATHI STATE BANK OF INDIA(508548)
84 Sankhavaram AP-04-009-017-040/011202
() 		0204009000NRG25080420240027922 10/04/2024 Laxmi 0204009WL001686 Laxmi 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497193 MRS THUPATI PAPA STATE BANK OF INDIA(508548)
85 Sankhavaram AP-04-009-017-040/011203
() 		0204009000NRG25080420240027923 10/04/2024 Manga 0204009WL001686 Manga 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497123 PIRLA MANGA UNION BANK OF INDIA(508500)
86 Sankhavaram AP-04-009-017-040/011225
() 		0204009000NRG25080420240027925 10/04/2024 Chittmma 0204009WL001686 Chittmma 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497141 MRS TALAPANTI CHITTAMMA STATE BANK OF INDIA(508548)
87 Sankhavaram AP-04-009-017-040/011254
() 		0204009000NRG25080420240027927 10/04/2024 Narala Devi 0204009WL001686 Narala Devi 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497204 MRS NARALA MANI LTI STATE BANK OF INDIA(508548)
88 Sankhavaram AP-04-009-017-040/011401
() 		0204009000NRG25080420240027935 10/04/2024 Venkayamma 0204009WL001686 Venkayamma 00415 SBIN0014774 747 747 Processed 20/04/2024 3160497146 MRS MADIKI VENKAYAMMA STATE BANK OF INDIA(508548)
89 Sankhavaram AP-04-009-017-040/011629
() 		0204009000NRG25080420240027942 10/04/2024 Lova Lakshmi 0204009WL001686 Lova Lakshmi 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497181 MRS AMJALA LOVA LAKSHMI STATE BANK OF INDIA(508548)
90 Sankhavaram AP-04-009-017-040/011700
() 		0204009000NRG25080420240027944 10/04/2024 Yesuratnam 0204009WL001686 Yesuratnam 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497236 BODDE YESURATNAM UNION BANK OF INDIA(508500)
91 Sankhavaram AP-04-009-017-040/011720
() 		0204009000NRG25080420240027946 10/04/2024 Kumari 0204009WL001686 Kumari 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497203 MRS BANDARU KUMARI STATE BANK OF INDIA(508548)
92 Sankhavaram AP-04-009-017-040/011729
() 		0204009000NRG25080420240027947 10/04/2024 Venkata Lakshmi 0204009WL001686 Venkata Lakshmi 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497195 MRS VENKATA LAKSHMI MUPPANABOYINA STATE BANK OF INDIA(508548)
93 Sankhavaram AP-04-009-017-040/011748
() 		0204009000NRG25080420240027949 10/04/2024 DONKA ARUNA KUMARI 0204009WL001686 DONKA ARUNA KUMARI 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497109 DONKA ARUNA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
94 Sankhavaram AP-04-009-017-040/11895
() 		0204009000NRG25080420240027956 10/04/2024 pirla Bhavani 0204009WL001686 pirla Bhavani 00415 SBIN0014774 997 997 Rejected 24/04/2024 3160497238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Sankhavaram AP-04-009-017-040/11903
() 		0204009000NRG25080420240027958 10/04/2024 PIRLLA GANGABHAVANI 0204009WL001686 PIRLLA GANGABHAVANI 00415 SBIN0014774 997 997 Processed 20/04/2024 3160497245 PIRLLA GANGABHAVANI CANARA BANK(508532)
96 Sankhavaram AP-04-009-018-041/010043
() 		0204009000NRG25080420240036345 10/04/2024 Sattibabu 0204009WL002038 Sattibabu 00415 SBIN0014774 497 497 Processed 20/04/2024 3160497139 MR KAPARAPU SATHIBABU STATE BANK OF INDIA(508548)
97 Sankhavaram AP-04-009-018-041/010063
() 		0204009000NRG25080420240036349 10/04/2024 Venkatalakshmi 0204009WL002038 Venkatalakshmi 00415 SBIN0014774 746 746 Processed 20/04/2024 3160497179 MRS KAPARAPU VENKAYAMMA STATE BANK OF INDIA(508548)
98 Sankhavaram AP-04-009-018-041/010260
() 		0204009000NRG25080420240036361 10/04/2024 Nageswararao 0204009WL002038 Nageswararao 00415 SBIN0014774 249 249 Processed 20/04/2024 3160497140 MR KELANGI NAGESWARA RAO STATE BANK OF INDIA(508548)
99 Sankhavaram AP-04-009-018-041/010299
() 		0204009000NRG25080420240036362 10/04/2024 Ganga Raju 0204009WL002038 Ganga Raju 00415 SBIN0014774 497 497 Processed 20/04/2024 3160497207 BOBBARA GANGARAJU UNION BANK OF INDIA(508500)
100 Sankhavaram AP-04-009-018-041/010357
() 		0204009000NRG25080420240036368 10/04/2024 Raju 0204009WL002038 Raju 00415 SBIN0014774 249 249 Processed 20/04/2024 3160497107 MR MORTHA RAJU STATE BANK OF INDIA(508548)
101 Sankhavaram AP-04-009-019-043/010005
() 		0204009000NRG25080420240019087 10/04/2024 Apparao 0204009WL001260 Apparao 00415 SBIN0014774 251 251 Processed 20/04/2024 3160497177 MR UPPALA APPA RAO STATE BANK OF INDIA(508548)
102 Sankhavaram AP-04-009-019-043/010012
() 		0204009000NRG25080420240019088 10/04/2024 KONA SESHAMMA 0204009WL001260 KONA SESHAMMA 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497136 MRS KONA SESHAMMA STATE BANK OF INDIA(508548)
103 Sankhavaram AP-04-009-019-043/010022
() 		0204009000NRG25080420240019093 10/04/2024 Shimhachalam 0204009WL001260 Shimhachalam 00415 SBIN0014774 1004 1004 Processed 20/04/2024 3160497205 MRS NAMMI SIMHACHALAM STATE BANK OF INDIA(508548)
104 Sankhavaram AP-04-009-019-043/010192
() 		0204009000NRG25080420240019100 10/04/2024 Errayamma 0204009WL001260 Errayamma 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497132 MRS DARABOINA YARRAYAMMA STATE BANK OF INDIA(508548)
105 Sankhavaram AP-04-009-019-043/010229
() 		0204009000NRG25080420240019108 10/04/2024 Subbarao 0204009WL001260 Subbarao 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497240 MR SUBBARAO UPPALA STATE BANK OF INDIA(508548)
106 Sankhavaram AP-04-009-019-043/010232
() 		0204009000NRG25080420240019110 10/04/2024 Nagaraju 0204009WL001260 Nagaraju 00415 SBIN0014774 1004 1004 Processed 20/04/2024 3160497127 MRS CHIDAGALA NAGA RAJU CARE LTI STATE BANK OF INDIA(508548)
107 Sankhavaram AP-04-009-019-043/010235
() 		0204009000NRG25080420240019112 10/04/2024 Ramalaxmi 0204009WL001260 Ramalaxmi 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497173 MRS BOMMIDI RAMA LAKSHMI STATE BANK OF INDIA(508548)
108 Sankhavaram AP-04-009-019-043/010252
() 		0204009000NRG25080420240019114 10/04/2024 Venkanna 0204009WL001260 Venkanna 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497243 MR BOBBILI VENKANNA STATE BANK OF INDIA(508548)
109 Sankhavaram AP-04-009-019-043/010342
() 		0204009000NRG25080420240019129 10/04/2024 Peddacchiyyamma 0204009WL001260 Peddacchiyyamma 00415 SBIN0014774 502 502 Processed 20/04/2024 3160497133 KUNDETI ACCHIYAMMA ICICI BANK LTD(508534)
110 Sankhavaram AP-04-009-019-043/010349
() 		0204009000NRG25080420240019130 10/04/2024 Nageswarrao 0204009WL001260 Nageswarrao 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497122 DEVARA NAGESWARA RAO STATE BANK OF INDIA(508548)
111 Sankhavaram AP-04-009-019-043/010351
() 		0204009000NRG25080420240019131 10/04/2024 Raamalakshmi 0204009WL001260 Raamalakshmi 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497145 MRS KONA RAMALAXMI STATE BANK OF INDIA(508548)
112 Sankhavaram AP-04-009-019-043/010354
() 		0204009000NRG25080420240019134 10/04/2024 Kantam 0204009WL001260 Kantam 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497182 MRS PANCHADARALA KANTHAM STATE BANK OF INDIA(508548)
113 Sankhavaram AP-04-009-019-043/010409
() 		0204009000NRG25080420240019137 10/04/2024 MADHI SATYAVATHI 0204009WL001260 MADHI SATYAVATHI 00415 SBIN0014774 1004 1004 Processed 20/04/2024 3160497131 MRS MADI SATYAVATHI STATE BANK OF INDIA(508548)
114 Sankhavaram AP-04-009-019-043/011223
() 		0204009000NRG25080420240019156 10/04/2024 ganga 0204009WL001260 ganga 00415 SBIN0014774 502 502 Processed 20/04/2024 3160497169 MRS ITHU GANGA STATE BANK OF INDIA(508548)
115 Sankhavaram AP-04-009-019-043/011271
() 		0204009000NRG25080420240019161 10/04/2024 Srinu 0204009WL001260 Srinu 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497125 MR MURUKURTHI SREENU STATE BANK OF INDIA(508548)
116 Sankhavaram AP-04-009-019-043/011316
() 		0204009000NRG25080420240019164 10/04/2024 Konjarla Nageswara rao 0204009WL001260 Konjarla Nageswara rao 00415 SBIN0014774 1004 1004 Processed 20/04/2024 3160497170 MR KONJARLA NAGESWARA RAO STATE BANK OF INDIA(508548)
117 Sankhavaram AP-04-009-019-043/011335
() 		0204009000NRG25080420240019167 10/04/2024 TALAPANTI NAGA RAJU 0204009WL001260 TALAPANTI NAGA RAJU 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497148 MRS TALAPANTI NAGA RAJU STATE BANK OF INDIA(508548)
118 Sankhavaram AP-04-009-019-043/011359
() 		0204009000NRG25080420240019170 10/04/2024 Apparao 0204009WL001260 Apparao 00415 SBIN0014774 1004 1004 Processed 20/04/2024 3160497192 MR THOOPATI APPA RAO LTI STATE BANK OF INDIA(508548)
119 Sankhavaram AP-04-009-019-043/011419
() 		0204009000NRG25080420240019171 10/04/2024 Bondada Veerendra 0204009WL001260 Bondada Veerendra 00415 SBIN0014774 1004 1004 Processed 20/04/2024 3160497129 MR BONDADA VEERENDRA SAI STATE BANK OF INDIA(508548)
120 Sankhavaram AP-04-009-019-043/011485
() 		0204009000NRG25080420240019172 10/04/2024 Lakshmi 0204009WL001260 Lakshmi 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497226 MRS PONNADA LAKSHMI STATE BANK OF INDIA(508548)
121 Sankhavaram AP-04-009-019-043/011549
() 		0204009000NRG25080420240019173 10/04/2024 Yasubabu 0204009WL001260 Yasubabu 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497121 MR MACCHA YESUBABU STATE BANK OF INDIA(508548)
122 Sankhavaram AP-04-009-019-043/011675
() 		0204009000NRG25080420240019179 10/04/2024 SATYANARAYANA 0204009WL001260 SATYANARAYANA 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497176 MR POSINA SATYANARAYANA STATE BANK OF INDIA(508548)
123 Sankhavaram AP-04-009-019-043/011833
() 		0204009000NRG25080420240019192 10/04/2024 GOVINDH 0204009WL001260 GOVINDH 00415 SBIN0014774 1004 1004 Processed 20/04/2024 3160497253 MR DEVARA GOVINDU STATE BANK OF INDIA(508548)
124 Sankhavaram AP-04-009-019-043/012123
() 		0204009000NRG25080420240019196 10/04/2024 arjamma 0204009WL001260 arjamma 00415 SBIN0014774 1254 1254 Processed 20/04/2024 3160497200 MRS GAJJI ARJAMMA LTI STATE BANK OF INDIA(508548)
125 Sankhavaram AP-04-009-019-043/020062
() 		0204009000NRG25080420240019199 10/04/2024 Apparao 0204009WL001260 Apparao 00415 SBIN0014774 1004 1004 Processed 20/04/2024 3160497167 MR THALAPANTI APPA RAO STATE BANK OF INDIA(508548)
126 Sankhavaram AP-04-009-019-043/020072
() 		0204009000NRG25080420240019200 10/04/2024 veerababu 0204009WL001260 veerababu 00415 SBIN0014774 1004 1004 Processed 20/04/2024 3160497130 MR KOYYA VEERA BABU STATE BANK OF INDIA(508548)
127 Sankhavaram AP-04-009-019-043/20163
() 		0204009000NRG25080420240019202 10/04/2024 MANUVULA PAPARAO 0204009WL001260 MANUVULA PAPARAO 00415 SBIN0014774 1004 1004 Processed 20/04/2024 3160497191 MANUVULA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sankhavaram AP-04-009-019-044/010141
() 		0204009000NRG25080420240021263 10/04/2024 Nookaraju 0204009WL001375 Nookaraju 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497156 MR KUKKA NOOKA RAJU STATE BANK OF INDIA(508548)
129 Sankhavaram AP-04-009-019-044/010174
() 		0204009000NRG25080420240021267 10/04/2024 Vasant 0204009WL001375 Vasant 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497155 MR PIRLA VASANTHU STATE BANK OF INDIA(508548)
130 Sankhavaram AP-04-009-019-044/010210
() 		0204009000NRG25080420240021272 10/04/2024 srinivas 0204009WL001375 srinivas 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497196 PIRLA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sankhavaram AP-04-009-019-044/010224
() 		0204009000NRG25080420240021275 10/04/2024 Appayamma 0204009WL001375 Appayamma 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497159 MRS KOYYA APPAYAMMA STATE BANK OF INDIA(508548)
132 Sankhavaram AP-04-009-019-044/010231
() 		0204009000NRG25080420240021279 10/04/2024 Subhayamma 0204009WL001375 Subhayamma 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497185 KOYYA SUBBAYYAMMA ICICI BANK LTD(508534)
133 Sankhavaram AP-04-009-019-044/010234
() 		0204009000NRG25080420240021281 10/04/2024 Satyavathi 0204009WL001375 Satyavathi 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497161 KOYYA SATYAVATHI ICICI BANK LTD(508534)
134 Sankhavaram AP-04-009-019-044/010276
() 		0204009000NRG25080420240021287 10/04/2024 Nukalamma 0204009WL001375 Nukalamma 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497153 MRS KOYYA NOOKALAMMA STATE BANK OF INDIA(508548)
135 Sankhavaram AP-04-009-019-044/010281
() 		0204009000NRG25080420240021292 10/04/2024 Gairamma 0204009WL001375 Gairamma 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497152 MRS UGGIRALA GAIRAMMA STATE BANK OF INDIA(508548)
136 Sankhavaram AP-04-009-019-044/010290
() 		0204009000NRG25080420240021293 10/04/2024 Nageswararao 0204009WL001375 Nageswararao 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497154 Mr Tatiparti Nageswararao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
137 Sankhavaram AP-04-009-019-044/010338
() 		0204009000NRG25080420240021307 10/04/2024 Koyya Nageswara rao 0204009WL001375 Koyya Nageswara rao 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497158 MR KOYYA NAGESWARA RAO STATE BANK OF INDIA(508548)
138 Sankhavaram AP-04-009-019-044/010363
() 		0204009000NRG25080420240021311 10/04/2024 Kasyam 0204009WL001375 Kasyam 00415 SBIN0014774 750 750 Processed 20/04/2024 3160497160 MR SHEK KASIM STATE BANK OF INDIA(508548)
139 Sankhavaram AP-04-009-019-044/010364
() 		0204009000NRG25080420240021312 10/04/2024 Boda Rambabu 0204009WL001375 Boda Rambabu 00415 SBIN0014774 500 500 Processed 20/04/2024 3160497157 MR BONDA RAMBABU STATE BANK OF INDIA(508548)
140 Sankhavaram AP-04-009-019-044/010369
() 		0204009000NRG25080420240021314 10/04/2024 Satyavathi 0204009WL001375 Satyavathi 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497150 MRS DULLA SATYAVATHI STATE BANK OF INDIA(508548)
141 Sankhavaram AP-04-009-019-044/010372
() 		0204009000NRG25080420240021315 10/04/2024 Nagaraju 0204009WL001375 Nagaraju 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497151 MRS KUKKA NAGA RAJU STATE BANK OF INDIA(508548)
142 Sankhavaram AP-04-009-019-044/010387
() 		0204009000NRG25080420240021319 10/04/2024 Nagayamma 0204009WL001375 Nagayamma 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497168 MRS JUVVALA NAGAYAMMA STATE BANK OF INDIA(508548)
143 Sankhavaram AP-04-009-019-044/010399
() 		0204009000NRG25080420240021323 10/04/2024 SHEK KHATIJA 0204009WL001375 SHEK KHATIJA 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497163 MRS SHEK CHINNA KATHIZA STATE BANK OF INDIA(508548)
144 Sankhavaram AP-04-009-019-044/010400
() 		0204009000NRG25080420240021324 10/04/2024 Buvanamma 0204009WL001375 Buvanamma 00415 SBIN0014774 750 750 Processed 20/04/2024 3160497162 MRS SHEK BHUVANAMMA STATE BANK OF INDIA(508548)
145 Sankhavaram AP-04-009-019-044/010423
() 		0204009000NRG25080420240021328 10/04/2024 Satyavati 0204009WL001375 Satyavati 00415 SBIN0014774 250 250 Processed 20/04/2024 3160497166 KOYYA SATYVATHI ICICI BANK LTD(508534)
146 Sankhavaram AP-04-009-019-044/010444
() 		0204009000NRG25080420240021333 10/04/2024 Raajulamma 0204009WL001375 Raajulamma 00415 SBIN0014774 750 750 Processed 20/04/2024 3160497164 MRS KOYYA RAJULAMMA STATE BANK OF INDIA(508548)
147 Sankhavaram AP-04-009-019-044/010501
() 		0204009000NRG25080420240021341 10/04/2024 Koyya Gangabhavani 0204009WL001375 Koyya Gangabhavani 00415 SBIN0014774 750 750 Processed 20/04/2024 3160497171 MRS KOYYA BHAVANI STATE BANK OF INDIA(508548)
148 Sankhavaram AP-04-009-019-044/010530
() 		0204009000NRG25080420240021342 10/04/2024 kaasulamma 0204009WL001375 kaasulamma 00415 SBIN0014774 500 500 Processed 20/04/2024 3160497202 MRS KOYYA KASULAMMA STATE BANK OF INDIA(508548)
149 Sankhavaram AP-04-009-019-044/010542
() 		0204009000NRG25080420240021345 10/04/2024 lalbi 0204009WL001375 lalbi 00415 SBIN0014774 500 500 Processed 20/04/2024 3160497165 MRS SHAIK LALBI STATE BANK OF INDIA(508548)
150 Sankhavaram AP-04-009-019-044/010553
() 		0204009000NRG25080420240021347 10/04/2024 Satyavathi 0204009WL001375 Satyavathi 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497183 MRS TATIPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
151 Sankhavaram AP-04-009-019-044/010556
() 		0204009000NRG25080420240021348 10/04/2024 Ananthalakshmi 0204009WL001375 Ananthalakshmi 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497184 MRS KOYYA ANANTHA LAXMI STATE BANK OF INDIA(508548)
152 Sankhavaram AP-04-009-019-044/10621
() 		0204009000NRG25080420240021362 10/04/2024 Tatiparthi Devudu 0204009WL001375 Tatiparthi Devudu 00415 SBIN0014774 1000 1000 Processed 20/04/2024 3160497201 TATIPARTHI DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80003 80003
153 Sankhavaram AP-04-009-014-031/030590
() 		0204009000NRG25100420240055385 10/04/2024 Yesuratnam 0204009WL002958 Yesuratnam 00415 SBIN0021804 789 789 Processed 20/04/2024 3160497252 BALAVANTHULA YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 789 789
154 Sankhavaram AP-04-009-014-031/010180
() 		0204009000NRG25100420240055168 10/04/2024 Ammaji 0204009WL002957 Ammaji 00468 UBIN0800295 781 781 Processed 20/04/2024 3160497398 MRS AMMANI DEVARAPU STATE BANK OF INDIA(508548)
155 Sankhavaram AP-04-009-014-031/030585
() 		0204009000NRG25100420240055381 10/04/2024 Ganga 0204009WL002958 Ganga 00468 UBIN0800295 526 526 Processed 20/04/2024 3160497396 CHAAGAMTI GAMGA UNION BANK OF INDIA(508500)
SubTotal 1307 1307
156 Sankhavaram AP-04-009-017-040/010010
() 		0204009000NRG25080420240027838 10/04/2024 Kameswari 0204009WL001686 Kameswari 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497277 GOPANA KAMESWARI GOPANA KAMESWARI UNION BANK OF INDIA(508500)
157 Sankhavaram AP-04-009-017-040/010017
() 		0204009000NRG25080420240027840 10/04/2024 Simhachalam 0204009WL001686 Simhachalam 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497286 GULLA SIMHACHALAM UNION BANK OF INDIA(508500)
158 Sankhavaram AP-04-009-017-040/010022
() 		0204009000NRG25080420240027842 10/04/2024 KUKKA LAKSHMI 0204009WL001686 KUKKA LAKSHMI 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497096 KUKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Sankhavaram AP-04-009-017-040/010029
() 		0204009000NRG25080420240027843 10/04/2024 RACHAPALLI JIYANNA 0204009WL001686 RACHAPALLI JIYANNA 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497466 RACHAPALLI JIYYANNA UNION BANK OF INDIA(508500)
160 Sankhavaram AP-04-009-017-040/010032
() 		0204009000NRG25080420240027844 10/04/2024 Bullachamma 0204009WL001686 Bullachamma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497464 MANDI BULIACHCHIYAMMA UNION BANK OF INDIA(508500)
161 Sankhavaram AP-04-009-017-040/010072
() 		0204009000NRG25080420240027849 10/04/2024 Krishna 0204009WL001686 Krishna 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497317 KRISHNA NAGALLA UNION BANK OF INDIA(508500)
162 Sankhavaram AP-04-009-017-040/010084
() 		0204009000NRG25080420240027851 10/04/2024 Satyavati 0204009WL001686 Satyavati 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497397 BADDI APPAYAMMA UNION BANK OF INDIA(508500)
163 Sankhavaram AP-04-009-017-040/010093
() 		0204009000NRG25080420240027852 10/04/2024 Satyavathi 0204009WL001686 Satyavathi 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497445 TENALI SATYAVATHI UNION BANK OF INDIA(508500)
164 Sankhavaram AP-04-009-017-040/010095
() 		0204009000NRG25080420240027853 10/04/2024 Apparao 0204009WL001686 Apparao 00468 UBIN0809675 498 498 Processed 20/04/2024 3160497315 APPARAO KUKKA UNION BANK OF INDIA(508500)
165 Sankhavaram AP-04-009-017-040/010107
() 		0204009000NRG25080420240027854 10/04/2024 Baburao 0204009WL001686 Baburao 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497425 KAKI BABU RAO UNION BANK OF INDIA(508500)
166 Sankhavaram AP-04-009-017-040/010109
() 		0204009000NRG25080420240027855 10/04/2024 Srinamma 0204009WL001686 Srinamma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497265 AMAJALA SRINAMMA UNION BANK OF INDIA(508500)
167 Sankhavaram AP-04-009-017-040/010113
() 		0204009000NRG25080420240027856 10/04/2024 Dandamma 0204009WL001686 Dandamma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497285 GOLLU DANDAMMA UNION BANK OF INDIA(508500)
168 Sankhavaram AP-04-009-017-040/010127
() 		0204009000NRG25080420240027859 10/04/2024 Chintibabu 0204009WL001686 Chintibabu 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497521 Mr PIRLA CHANTABBAYI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Sankhavaram AP-04-009-017-040/010131
() 		0204009000NRG25080420240027860 10/04/2024 Varalaxmi 0204009WL001686 Varalaxmi 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497311 NARALA VARA LAKSHMI UNION BANK OF INDIA(508500)
170 Sankhavaram AP-04-009-017-040/010138
() 		0204009000NRG25080420240027861 10/04/2024 Kakiyya 0204009WL001686 Kakiyya 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497097 MUPPIDI KAAKIYYA UNION BANK OF INDIA(508500)
171 Sankhavaram AP-04-009-017-040/010142
() 		0204009000NRG25080420240027862 10/04/2024 Chinnajogiraju 0204009WL001686 Chinnajogiraju 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497477 TALAPANTI CHINAJOGI RAJU UNION BANK OF INDIA(508500)
172 Sankhavaram AP-04-009-017-040/010185
() 		0204009000NRG25080420240027865 10/04/2024 Subbayamma 0204009WL001686 Subbayamma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497407 KUKKA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
173 Sankhavaram AP-04-009-017-040/010191
() 		0204009000NRG25080420240027866 10/04/2024 Suryanarayana 0204009WL001686 Suryanarayana 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497505 PIRLA SURYANARAYANA UNION BANK OF INDIA(508500)
174 Sankhavaram AP-04-009-017-040/010214
() 		0204009000NRG25080420240027869 10/04/2024 Konda 0204009WL001686 Konda 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497331 MATTLA KONDA UNION BANK OF INDIA(508500)
175 Sankhavaram AP-04-009-017-040/010215
() 		0204009000NRG25080420240027870 10/04/2024 Cittamma 0204009WL001686 Cittamma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497281 CHITAMMA KALIBOINA UNION BANK OF INDIA(508500)
176 Sankhavaram AP-04-009-017-040/010219
() 		0204009000NRG25080420240027871 10/04/2024 Laxmi 0204009WL001686 Laxmi 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497348 KADARI LAXMI UNION BANK OF INDIA(508500)
177 Sankhavaram AP-04-009-017-040/010223
() 		0204009000NRG25080420240027872 10/04/2024 Manikayam 0204009WL001686 Manikayam 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497423 YANAMALA MANIKYAM UNION BANK OF INDIA(508500)
178 Sankhavaram AP-04-009-017-040/010263
() 		0204009000NRG25080420240027875 10/04/2024 Kamaraju 0204009WL001686 Kamaraju 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497426 NARALA KAMARAJU UNION BANK OF INDIA(508500)
179 Sankhavaram AP-04-009-017-040/010274
() 		0204009000NRG25080420240027876 10/04/2024 Suruyudu 0204009WL001686 Suruyudu 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497471 NEMALA SUREEDU UNION BANK OF INDIA(508500)
180 Sankhavaram AP-04-009-017-040/010347
() 		0204009000NRG25080420240027883 10/04/2024 Varalaxmi 0204009WL001686 Varalaxmi 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497327 NARALA VARALAXMI UNION BANK OF INDIA(508500)
181 Sankhavaram AP-04-009-017-040/010403
() 		0204009000NRG25080420240027884 10/04/2024 Bhadramma 0204009WL001686 Bhadramma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497424 TATIPARTHI BHADRAMMA UNION BANK OF INDIA(508500)
182 Sankhavaram AP-04-009-017-040/010454
() 		0204009000NRG25080420240027886 10/04/2024 Naga Ratnam 0204009WL001686 Naga Ratnam 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497440 MADIKI NAGARATNAM UNION BANK OF INDIA(508500)
183 Sankhavaram AP-04-009-017-040/010455
() 		0204009000NRG25080420240027887 10/04/2024 Seeta 0204009WL001686 Seeta 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497268 AMAJALAPU SEETHA UNION BANK OF INDIA(508500)
184 Sankhavaram AP-04-009-017-040/010465
() 		0204009000NRG25080420240027888 10/04/2024 Appayamma 0204009WL001686 Appayamma 00468 UBIN0809675 498 498 Processed 20/04/2024 3160497347 MRS APPAYAMMA KADARI STATE BANK OF INDIA(508548)
185 Sankhavaram AP-04-009-017-040/010474
() 		0204009000NRG25080420240027889 10/04/2024 Aggiraamu 0204009WL001686 Aggiraamu 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497288 MADIKI ADI RAMUDU UNION BANK OF INDIA(508500)
186 Sankhavaram AP-04-009-017-040/010483
() 		0204009000NRG25080420240027890 10/04/2024 Venkayamma 0204009WL001686 Venkayamma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497275 ANJALAPU VENKAYAMMA UNION BANK OF INDIA(508500)
187 Sankhavaram AP-04-009-017-040/010505
() 		0204009000NRG25080420240027891 10/04/2024 Bulliacchi 0204009WL001686 Bulliacchi 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497349 MADDILI ACHIBULLI ICICI BANK LTD(508534)
188 Sankhavaram AP-04-009-017-040/010517
() 		0204009000NRG25080420240027892 10/04/2024 Satyavati 0204009WL001686 Satyavati 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497473 Mrs SEKOLU SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
189 Sankhavaram AP-04-009-017-040/010538
() 		0204009000NRG25080420240027893 10/04/2024 Satyavati 0204009WL001686 Satyavati 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497502 PIRLA SATYAVATHI UNION BANK OF INDIA(508500)
190 Sankhavaram AP-04-009-017-040/010551
() 		0204009000NRG25080420240027894 10/04/2024 Kanakadurga 0204009WL001686 Kanakadurga 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497290 AMAJALA KANAKADURGA UNION BANK OF INDIA(508500)
191 Sankhavaram AP-04-009-017-040/010635
() 		0204009000NRG25080420240027898 10/04/2024 Nookalamma 0204009WL001686 Nookalamma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497304 YEDDU NOOKALAMMA UNION BANK OF INDIA(508500)
192 Sankhavaram AP-04-009-017-040/010642
() 		0204009000NRG25080420240027899 10/04/2024 Laxmi 0204009WL001686 Laxmi 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497293 KAKI LAKSHMI UNION BANK OF INDIA(508500)
193 Sankhavaram AP-04-009-017-040/010646
() 		0204009000NRG25080420240027900 10/04/2024 Manamma 0204009WL001686 Manamma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497330 KUKKA MANIKYAM UNION BANK OF INDIA(508500)
194 Sankhavaram AP-04-009-017-040/010660
() 		0204009000NRG25080420240027902 10/04/2024 Lakshmi 0204009WL001686 Lakshmi 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497312 LAXMI PIRLA UNION BANK OF INDIA(508500)
195 Sankhavaram AP-04-009-017-040/010677
() 		0204009000NRG25080420240027904 10/04/2024 Chndravati 0204009WL001686 Chndravati 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497344 NEMALA CHANDRAVATHI UNION BANK OF INDIA(508500)
196 Sankhavaram AP-04-009-017-040/010677
() 		0204009000NRG25080420240027903 10/04/2024 Nemala Yedukondalu 0204009WL001686 Nemala Yedukondalu 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497496 NEMALA YEDUKONDALU UNION BANK OF INDIA(508500)
197 Sankhavaram AP-04-009-017-040/010687
() 		0204009000NRG25080420240027905 10/04/2024 Chakramma 0204009WL001686 Chakramma 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497439 MRS CHAKRAM BADDI STATE BANK OF INDIA(508548)
198 Sankhavaram AP-04-009-017-040/010791
() 		0204009000NRG25080420240027906 10/04/2024 NAGARATNAM NARALA 0204009WL001686 NAGARATNAM NARALA 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497273 NARAALA NAAGAMMA UNION BANK OF INDIA(508500)
199 Sankhavaram AP-04-009-017-040/010801
() 		0204009000NRG25080420240027907 10/04/2024 Krishnaveni 0204009WL001686 Krishnaveni 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497405 MEDIKE KRISHNA VENI UNION BANK OF INDIA(508500)
200 Sankhavaram AP-04-009-017-040/010816
() 		0204009000NRG25080420240027908 10/04/2024 Bhadram 0204009WL001686 Bhadram 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497441 PIRLA BHADRAYYAMMA UNION BANK OF INDIA(508500)
201 Sankhavaram AP-04-009-017-040/010823
() 		0204009000NRG25080420240027909 10/04/2024 Chinatalli 0204009WL001686 Chinatalli 00468 UBIN0809675 498 498 Processed 20/04/2024 3160497462 PILLA CHINNATALLI BANK OF INDIA(508505)
202 Sankhavaram AP-04-009-017-040/010844
() 		0204009000NRG25080420240027911 10/04/2024 Bujjamma 0204009WL001686 Bujjamma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497443 MRS PIRLA BUJJAMMA STATE BANK OF INDIA(508548)
203 Sankhavaram AP-04-009-017-040/010897
() 		0204009000NRG25080420240027912 10/04/2024 Nagamani 0204009WL001686 Nagamani 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497409 NAGAMANI KUKKA UNION BANK OF INDIA(508500)
204 Sankhavaram AP-04-009-017-040/010907
() 		0204009000NRG25080420240027913 10/04/2024 Satyavati 0204009WL001686 Satyavati 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497463 DONKA SATYAVATHI ICICI BANK LTD(508534)
205 Sankhavaram AP-04-009-017-040/010945
() 		0204009000NRG25080420240027914 10/04/2024 Raajeshwari 0204009WL001686 Raajeshwari 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497501 KUKKA RAJESWARI UNION BANK OF INDIA(508500)
206 Sankhavaram AP-04-009-017-040/010954
() 		0204009000NRG25080420240027916 10/04/2024 Apparao 0204009WL001686 Apparao 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497469 THOTA APPA RAO UNION BANK OF INDIA(508500)
207 Sankhavaram AP-04-009-017-040/010955
() 		0204009000NRG25080420240027917 10/04/2024 kadari Srinivasarao 0204009WL001686 kadari Srinivasarao 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497385 MR KADARI SRINIVASA RAO STATE BANK OF INDIA(508548)
208 Sankhavaram AP-04-009-017-040/010997
() 		0204009000NRG25080420240027918 10/04/2024 Nookalamma 0204009WL001686 Nookalamma 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497274 KALIBOINA NOOKALAMMA UNION BANK OF INDIA(508500)
209 Sankhavaram AP-04-009-017-040/011018
() 		0204009000NRG25080420240027919 10/04/2024 Esubabu 0204009WL001686 Esubabu 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497099 KANDUKURI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Sankhavaram AP-04-009-017-040/011218
() 		0204009000NRG25080420240027924 10/04/2024 Laxmi 0204009WL001686 Laxmi 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497318 PEDDARAJU BOOTHUKURI UNION BANK OF INDIA(508500)
211 Sankhavaram AP-04-009-017-040/011232
() 		0204009000NRG25080420240027926 10/04/2024 Sikolu Chinna Nookaraju 0204009WL001686 Sikolu Chinna Nookaraju 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497374 SIKOLU CHINNA NOOKARAJU UNION BANK OF INDIA(508500)
212 Sankhavaram AP-04-009-017-040/011272
() 		0204009000NRG25080420240027928 10/04/2024 Ganga 0204009WL001686 Ganga 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497444 BADDI GANGA UNION BANK OF INDIA(508500)
213 Sankhavaram AP-04-009-017-040/011275
() 		0204009000NRG25080420240027929 10/04/2024 Lovalakshmi 0204009WL001686 Lovalakshmi 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497446 NARALA LOVA LAXMI UNION BANK OF INDIA(508500)
214 Sankhavaram AP-04-009-017-040/011336
() 		0204009000NRG25080420240027930 10/04/2024 Satyanarayana 0204009WL001686 Satyanarayana 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497403 GOPI SATYANARAYANA UNION BANK OF INDIA(508500)
215 Sankhavaram AP-04-009-017-040/011363
() 		0204009000NRG25080420240027931 10/04/2024 Paapa 0204009WL001686 Paapa 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497276 MS PIRLLA PAPA STATE BANK OF INDIA(508548)
216 Sankhavaram AP-04-009-017-040/011376
() 		0204009000NRG25080420240027932 10/04/2024 Chinamanikyam 0204009WL001686 Chinamanikyam 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497472 YANAMALA MANIKYAM UNION BANK OF INDIA(508500)
217 Sankhavaram AP-04-009-017-040/011380
() 		0204009000NRG25080420240027933 10/04/2024 Pasupuleti Papa 0204009WL001686 Pasupuleti Papa 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497314 PASUPULETI PAPA UNION BANK OF INDIA(508500)
218 Sankhavaram AP-04-009-017-040/011384
() 		0204009000NRG25080420240027934 10/04/2024 Nookalamma 0204009WL001686 Nookalamma 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497269 KUKKA NOOKALAMMA UNION BANK OF INDIA(508500)
219 Sankhavaram AP-04-009-017-040/011437
() 		0204009000NRG25080420240027936 10/04/2024 Ramana 0204009WL001686 Ramana 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497442 THOTAPALLI RAMANA UNION BANK OF INDIA(508500)
220 Sankhavaram AP-04-009-017-040/011440
() 		0204009000NRG25080420240027937 10/04/2024 Mahalakshmi 0204009WL001686 Mahalakshmi 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497438 DONDAPATI MAHALAXMI UNION BANK OF INDIA(508500)
221 Sankhavaram AP-04-009-017-040/011557
() 		0204009000NRG25080420240027939 10/04/2024 Venkata lakshmi 0204009WL001686 Venkata lakshmi 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497313 MRS GOLLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
222 Sankhavaram AP-04-009-017-040/011581
() 		0204009000NRG25080420240027940 10/04/2024 naagalakshmi 0204009WL001686 naagalakshmi 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497278 MRS NARALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
223 Sankhavaram AP-04-009-017-040/011678
() 		0204009000NRG25080420240027943 10/04/2024 SATYAVATHI 0204009WL001686 SATYAVATHI 00468 UBIN0809675 498 498 Processed 20/04/2024 3160497406 KADAARI SATYAVATHI UNION BANK OF INDIA(508500)
224 Sankhavaram AP-04-009-017-040/011701
() 		0204009000NRG25080420240027945 10/04/2024 PILLA NAGA SATHIBABU 0204009WL001686 PILLA NAGA SATHIBABU 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497368 PILLA NAAGA SATTIBAABU UNION BANK OF INDIA(508500)
225 Sankhavaram AP-04-009-017-040/011736
() 		0204009000NRG25080420240027948 10/04/2024 jagajjeevanrao 0204009WL001686 jagajjeevanrao 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497382 KOLA JAGAJJEEVAN RAO UNION BANK OF INDIA(508500)
226 Sankhavaram AP-04-009-017-040/011756
() 		0204009000NRG25080420240027950 10/04/2024 BHAVANI 0204009WL001686 BHAVANI 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497302 YEDDU BHAVANI UNION BANK OF INDIA(508500)
227 Sankhavaram AP-04-009-017-040/011778
() 		0204009000NRG25080420240027951 10/04/2024 YEDDU JYOTHI 0204009WL001686 YEDDU JYOTHI 00468 UBIN0809675 747 747 Processed 20/04/2024 3160497098 YedduJyothi FINCARE SMALL FINANCE BANK LTD(608304)
228 Sankhavaram AP-04-009-017-040/011837
() 		0204009000NRG25080420240027954 10/04/2024 Kumari 0204009WL001686 Kumari 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497307 KUMARI KUKKA UNION BANK OF INDIA(508500)
229 Sankhavaram AP-04-009-017-040/011837
() 		0204009000NRG25080420240027953 10/04/2024 Nagasatyanarayana 0204009WL001686 Nagasatyanarayana 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497280 KUKKA NAGA SATYANARAYANA UNION BANK OF INDIA(508500)
230 Sankhavaram AP-04-009-017-040/011865
() 		0204009000NRG25080420240027955 10/04/2024 Venkatalaxmi 0204009WL001686 Venkatalaxmi 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497390 TALAPANTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
231 Sankhavaram AP-04-009-017-040/11900
() 		0204009000NRG25080420240027957 10/04/2024 Chevanagani Naga Devi 0204009WL001686 Chevanagani Naga Devi 00468 UBIN0809675 997 997 Processed 20/04/2024 3160497399 CHEVANAGANI NAGA DEVI UNION BANK OF INDIA(508500)
232 Sankhavaram AP-04-009-018-041/010007
() 		0204009000NRG25080420240036334 10/04/2024 Lovatalli 0204009WL002038 Lovatalli 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497341 MASIRIPAM LOVAKUMARI UNION BANK OF INDIA(508500)
233 Sankhavaram AP-04-009-018-041/010008
() 		0204009000NRG25080420240036335 10/04/2024 MORTHA RAJULAMMA 0204009WL002038 MORTHA RAJULAMMA 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497427 MORTHA RAJULAMMA UNION BANK OF INDIA(508500)
234 Sankhavaram AP-04-009-018-041/010010
() 		0204009000NRG25080420240036336 10/04/2024 Kataksham 0204009WL002038 Kataksham 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497503 MORTHA KATAKSHAM UNION BANK OF INDIA(508500)
235 Sankhavaram AP-04-009-018-041/010016
() 		0204009000NRG25080420240036337 10/04/2024 Nukaratnam 0204009WL002038 Nukaratnam 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497504 MASURIPU NOOKARATNAM UNION BANK OF INDIA(508500)
236 Sankhavaram AP-04-009-018-041/010025
() 		0204009000NRG25080420240036338 10/04/2024 Acchiraju 0204009WL002038 Acchiraju 00468 UBIN0809675 497 497 Processed 20/04/2024 3160497369 KEERTHI ACHHIRAJU UNION BANK OF INDIA(508500)
237 Sankhavaram AP-04-009-018-041/010034
() 		0204009000NRG25080420240036341 10/04/2024 Cinnakumari 0204009WL002038 Cinnakumari 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497514 PILLA CHINNA KUMARI UNION BANK OF INDIA(508500)
238 Sankhavaram AP-04-009-018-041/010034
() 		0204009000NRG25080420240036340 10/04/2024 PILLA KRUPARAO 0204009WL002038 PILLA KRUPARAO 00468 UBIN0809675 497 497 Processed 20/04/2024 3160497383 PILLA KRUPARAO UNION BANK OF INDIA(508500)
239 Sankhavaram AP-04-009-018-041/010036
() 		0204009000NRG25080420240036342 10/04/2024 Suryakantham 0204009WL002038 Suryakantham 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497519 PILLA SURYA KANTHAM UNION BANK OF INDIA(508500)
240 Sankhavaram AP-04-009-018-041/010040
() 		0204009000NRG25080420240036344 10/04/2024 Marthamma 0204009WL002038 Marthamma 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497513 PILLA MARTA UNION BANK OF INDIA(508500)
241 Sankhavaram AP-04-009-018-041/010040
() 		0204009000NRG25080420240036343 10/04/2024 Nageswararao 0204009WL002038 Nageswararao 00468 UBIN0809675 497 497 Processed 20/04/2024 3160497428 PILLA NAGESWARA RAO UNION BANK OF INDIA(508500)
242 Sankhavaram AP-04-009-018-041/010043
() 		0204009000NRG25080420240036346 10/04/2024 Lakshmi 0204009WL002038 Lakshmi 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497343 KAPARAPU LAKSHMI UNION BANK OF INDIA(508500)
243 Sankhavaram AP-04-009-018-041/010062
() 		0204009000NRG25080420240036347 10/04/2024 Marthamma 0204009WL002038 Marthamma 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497342 KAPARAPU MARTHA UNION BANK OF INDIA(508500)
244 Sankhavaram AP-04-009-018-041/010063
() 		0204009000NRG25080420240036348 10/04/2024 Apparao 0204009WL002038 Apparao 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497258 KAAPARAPU APPA RAO UNION BANK OF INDIA(508500)
245 Sankhavaram AP-04-009-018-041/010065
() 		0204009000NRG25080420240036350 10/04/2024 Jyothi 0204009WL002038 Jyothi 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497429 MORTHA JYOTHI UNION BANK OF INDIA(508500)
246 Sankhavaram AP-04-009-018-041/010088
() 		0204009000NRG25080420240036352 10/04/2024 Yallaramma 0204009WL002038 Yallaramma 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497305 MORTHA YELLARAMMA UNION BANK OF INDIA(508500)
247 Sankhavaram AP-04-009-018-041/010090
() 		0204009000NRG25080420240036353 10/04/2024 MORTHI YESU 0204009WL002038 MORTHI YESU 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497367 MORTHI YESU UNION BANK OF INDIA(508500)
248 Sankhavaram AP-04-009-018-041/010092
() 		0204009000NRG25080420240036354 10/04/2024 Jhonu 0204009WL002038 Jhonu 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497512 BATHINA JOHN UNION BANK OF INDIA(508500)
249 Sankhavaram AP-04-009-018-041/010092
() 		0204009000NRG25080420240036355 10/04/2024 Meriratnam 0204009WL002038 Meriratnam 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497345 BATTINA RATNAM UNION BANK OF INDIA(508500)
250 Sankhavaram AP-04-009-018-041/010097
() 		0204009000NRG25080420240036356 10/04/2024 Jhon 0204009WL002038 Jhon 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497319 PILLA JANU UNION BANK OF INDIA(508500)
251 Sankhavaram AP-04-009-018-041/010097
() 		0204009000NRG25080420240036357 10/04/2024 Lovatalli 0204009WL002038 Lovatalli 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497509 PILLA LOVATALLI UNION BANK OF INDIA(508500)
252 Sankhavaram AP-04-009-018-041/010112
() 		0204009000NRG25080420240036358 10/04/2024 Lovaraju 0204009WL002038 Lovaraju 00468 UBIN0809675 497 497 Processed 20/04/2024 3160497375 PILLA LOVARAJU UNION BANK OF INDIA(508500)
253 Sankhavaram AP-04-009-018-041/010114
() 		0204009000NRG25080420240036359 10/04/2024 Nirmala Kumari 0204009WL002038 Nirmala Kumari 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497259 PILLA NIRMLA KUMARI UNION BANK OF INDIA(508500)
254 Sankhavaram AP-04-009-018-041/010118
() 		0204009000NRG25080420240036360 10/04/2024 Yesu 0204009WL002038 Yesu 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497468 PILLA YESU UNION BANK OF INDIA(508500)
255 Sankhavaram AP-04-009-018-041/010347
() 		0204009000NRG25080420240036363 10/04/2024 Pilla Srinu 0204009WL002038 Pilla Srinu 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497105 PILLA SRINU UNION BANK OF INDIA(508500)
256 Sankhavaram AP-04-009-018-041/010347
() 		0204009000NRG25080420240036364 10/04/2024 Venkatalakshmi 0204009WL002038 Venkatalakshmi 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497371 PILLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
257 Sankhavaram AP-04-009-018-041/010350
() 		0204009000NRG25080420240036365 10/04/2024 Chinnalakshmi 0204009WL002038 Chinnalakshmi 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497308 MORTHA LAKSHMI UNION BANK OF INDIA(508500)
258 Sankhavaram AP-04-009-018-041/010351
() 		0204009000NRG25080420240036366 10/04/2024 Lakshmi 0204009WL002038 Lakshmi 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497350 PILLA LAXMI UNION BANK OF INDIA(508500)
259 Sankhavaram AP-04-009-018-041/010354
() 		0204009000NRG25080420240036367 10/04/2024 Rajubabu 0204009WL002038 Rajubabu 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497257 MORTHA RAJU UNION BANK OF INDIA(508500)
260 Sankhavaram AP-04-009-018-041/010357
() 		0204009000NRG25080420240036369 10/04/2024 Nookaratnam 0204009WL002038 Nookaratnam 00468 UBIN0809675 249 249 Processed 20/04/2024 3160497299 MORTHA RATNAM UNION BANK OF INDIA(508500)
261 Sankhavaram AP-04-009-018-041/10391
() 		0204009000NRG25080420240036370 10/04/2024 Shaik Dhanalakshmi 0204009WL002038 Shaik Dhanalakshmi 00468 UBIN0809675 746 746 Processed 20/04/2024 3160497095 SHAIK DHANALAKSHMI UNION BANK OF INDIA(508500)
262 Sankhavaram AP-04-009-019-043/010013
() 		0204009000NRG25080420240019089 10/04/2024 Nagamani 0204009WL001260 Nagamani 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497264 KONA NAGAMANI UNION BANK OF INDIA(508500)
263 Sankhavaram AP-04-009-019-043/010014
() 		0204009000NRG25080420240019090 10/04/2024 Parvathi 0204009WL001260 Parvathi 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497295 URIKUTTI PARVATHI UNION BANK OF INDIA(508500)
264 Sankhavaram AP-04-009-019-043/010015
() 		0204009000NRG25080420240019091 10/04/2024 MUCCHA APPALARAJU 0204009WL001260 MUCCHA APPALARAJU 00468 UBIN0809675 753 753 Processed 20/04/2024 3160497410 MACHA APPALA RAJU UNION BANK OF INDIA(508500)
265 Sankhavaram AP-04-009-019-043/010017
() 		0204009000NRG25080420240019092 10/04/2024 Abbulu 0204009WL001260 Abbulu 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497361 Mr MUCHA ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Sankhavaram AP-04-009-019-043/010024
() 		0204009000NRG25080420240019094 10/04/2024 appalaraju 0204009WL001260 appalaraju 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497267 BOMMIDI APPALA RAJU UNION BANK OF INDIA(508500)
267 Sankhavaram AP-04-009-019-043/010026
() 		0204009000NRG25080420240019095 10/04/2024 Ganilaxmi 0204009WL001260 Ganilaxmi 00468 UBIN0809675 502 502 Processed 20/04/2024 3160497387 URUKUTTI GANI LAXMI UNION BANK OF INDIA(508500)
268 Sankhavaram AP-04-009-019-043/010027
() 		0204009000NRG25080420240019096 10/04/2024 Ramanamma 0204009WL001260 Ramanamma 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497458 PAMPANABOINA RAMANA ALIAS RAMANAMMA UNION BANK OF INDIA(508500)
269 Sankhavaram AP-04-009-019-043/010028
() 		0204009000NRG25080420240019097 10/04/2024 Satyanarayana 0204009WL001260 Satyanarayana 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497379 PAMU SATYANARAYANA UNION BANK OF INDIA(508500)
270 Sankhavaram AP-04-009-019-043/010029
() 		0204009000NRG25080420240019098 10/04/2024 BANDAM SATYAVATHI 0204009WL001260 BANDAM SATYAVATHI 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497419 BANDAM SATYAVATHI UNION BANK OF INDIA(508500)
271 Sankhavaram AP-04-009-019-043/010071
() 		0204009000NRG25080420240019099 10/04/2024 Krishna 0204009WL001260 Krishna 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497377 AKULA KRISHNA UNION BANK OF INDIA(508500)
272 Sankhavaram AP-04-009-019-043/010193
() 		0204009000NRG25080420240019101 10/04/2024 Chandramma 0204009WL001260 Chandramma 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497457 BANDHAN CHANDRAMMA UNION BANK OF INDIA(508500)
273 Sankhavaram AP-04-009-019-043/010198
() 		0204009000NRG25080420240019102 10/04/2024 Venkata Laxmi 0204009WL001260 Venkata Laxmi 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497465 SINGAMPALLI VENKATALAXMI UNION BANK OF INDIA(508500)
274 Sankhavaram AP-04-009-019-043/010211
() 		0204009000NRG25080420240019104 10/04/2024 Ramana 0204009WL001260 Ramana 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497456 CHIDAGALA RAMANAMMA UNION BANK OF INDIA(508500)
275 Sankhavaram AP-04-009-019-043/010211
() 		0204009000NRG25080420240019103 10/04/2024 Simhachalam 0204009WL001260 Simhachalam 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497516 Mr Chidagala Simhachalam THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
276 Sankhavaram AP-04-009-019-043/010216
() 		0204009000NRG25080420240019105 10/04/2024 Satyavathi 0204009WL001260 Satyavathi 00468 UBIN0809675 753 753 Processed 20/04/2024 3160497266 NAMMI SATYAVATHI UNION BANK OF INDIA(508500)
277 Sankhavaram AP-04-009-019-043/010219
() 		0204009000NRG25080420240019106 10/04/2024 satyavathi 0204009WL001260 satyavathi 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497352 PAELPU SATYAVATHI UNION BANK OF INDIA(508500)
278 Sankhavaram AP-04-009-019-043/010220
() 		0204009000NRG25080420240019107 10/04/2024 venkatalakshmi 0204009WL001260 venkatalakshmi 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497335 NAMMI VENKATA LAXMI UNION BANK OF INDIA(508500)
279 Sankhavaram AP-04-009-019-043/010230
() 		0204009000NRG25080420240019109 10/04/2024 Kantam 0204009WL001260 Kantam 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497431 MRS BOMMIDI KANTHAM STATE BANK OF INDIA(508548)
280 Sankhavaram AP-04-009-019-043/010233
() 		0204009000NRG25080420240019111 10/04/2024 Lakshmi 0204009WL001260 Lakshmi 00468 UBIN0809675 753 753 Processed 20/04/2024 3160497346 MURUKURTHI LAXMI UNION BANK OF INDIA(508500)
281 Sankhavaram AP-04-009-019-043/010243
() 		0204009000NRG25080420240019113 10/04/2024 Appalanarsa 0204009WL001260 Appalanarsa 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497450 PEETALA APPALANARSA UNION BANK OF INDIA(508500)
282 Sankhavaram AP-04-009-019-043/010253
() 		0204009000NRG25080420240019115 10/04/2024 Manga 0204009WL001260 Manga 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497460 PRASADULA MANGA UNION BANK OF INDIA(508500)
283 Sankhavaram AP-04-009-019-043/010254
() 		0204009000NRG25080420240019116 10/04/2024 Deepa Nagaraju 0204009WL001260 Deepa Nagaraju 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497430 DEPA NAGAMANI UNION BANK OF INDIA(508500)
284 Sankhavaram AP-04-009-019-043/010255
() 		0204009000NRG25080420240019117 10/04/2024 Simhachalam 0204009WL001260 Simhachalam 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497301 URUKUTTI SIMHACHALAM UNION BANK OF INDIA(508500)
285 Sankhavaram AP-04-009-019-043/010256
() 		0204009000NRG25080420240019118 10/04/2024 Lakshmi 0204009WL001260 Lakshmi 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497453 PEETALA LAKSHMI UNION BANK OF INDIA(508500)
286 Sankhavaram AP-04-009-019-043/010258
() 		0204009000NRG25080420240019119 10/04/2024 Arjamma 0204009WL001260 Arjamma 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497432 CHINNA ARJAMMA UNION BANK OF INDIA(508500)
287 Sankhavaram AP-04-009-019-043/010260
() 		0204009000NRG25080420240019120 10/04/2024 ramanamma 0204009WL001260 ramanamma 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497283 KANCHIBOINA RAMANAMMA UNION BANK OF INDIA(508500)
288 Sankhavaram AP-04-009-019-043/010262
() 		0204009000NRG25080420240019121 10/04/2024 Laxmi 0204009WL001260 Laxmi 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497260 DUKKA LAXMI UNION BANK OF INDIA(508500)
289 Sankhavaram AP-04-009-019-043/010308
() 		0204009000NRG25080420240019122 10/04/2024 Satyanarayana 0204009WL001260 Satyanarayana 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497421 PANCHADARALA SATYANARAYANA UNION BANK OF INDIA(508500)
290 Sankhavaram AP-04-009-019-043/010310
() 		0204009000NRG25080420240019123 10/04/2024 Chidagala Ammaji 0204009WL001260 Chidagala Ammaji 00468 UBIN0809675 251 251 Processed 20/04/2024 3160497470 CHIDAGALA AMMOJI UNION BANK OF INDIA(508500)
291 Sankhavaram AP-04-009-019-043/010312
() 		0204009000NRG25080420240019124 10/04/2024 Ammaji 0204009WL001260 Ammaji 00468 UBIN0809675 502 502 Processed 20/04/2024 3160497287 ITHU AMMAJI UNION BANK OF INDIA(508500)
292 Sankhavaram AP-04-009-019-043/010329
() 		0204009000NRG25080420240019125 10/04/2024 Esamma 0204009WL001260 Esamma 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497437 VIBHONA YESAMMA ICICI BANK LTD(508534)
293 Sankhavaram AP-04-009-019-043/010330
() 		0204009000NRG25080420240019126 10/04/2024 VAIBOINA RAMALAKSHMI 0204009WL001260 VAIBOINA RAMALAKSHMI 00468 UBIN0809675 753 753 Processed 20/04/2024 3160497340 VAIBOAINA RAMALAKSHMI ICICI BANK LTD(508534)
294 Sankhavaram AP-04-009-019-043/010336
() 		0204009000NRG25080420240019127 10/04/2024 Manga 0204009WL001260 Manga 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497333 BOTTA MANGA UNION BANK OF INDIA(508500)
295 Sankhavaram AP-04-009-019-043/010339
() 		0204009000NRG25080420240019128 10/04/2024 Chantamma 0204009WL001260 Chantamma 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497263 PAMU CHANTAMMA UNION BANK OF INDIA(508500)
296 Sankhavaram AP-04-009-019-043/010353
() 		0204009000NRG25080420240019133 10/04/2024 Krishna 0204009WL001260 Krishna 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497372 CHIDAGALA KRISHNA UNION BANK OF INDIA(508500)
297 Sankhavaram AP-04-009-019-043/010353
() 		0204009000NRG25080420240019132 10/04/2024 Nagaraju 0204009WL001260 Nagaraju 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497417 CHIDAGALA NAGA RAJU UNION BANK OF INDIA(508500)
298 Sankhavaram AP-04-009-019-043/010360
() 		0204009000NRG25080420240019135 10/04/2024 Papa 0204009WL001260 Papa 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497262 GOLLAPALLI PAPA UNION BANK OF INDIA(508500)
299 Sankhavaram AP-04-009-019-043/010390
() 		0204009000NRG25080420240019136 10/04/2024 Durga 0204009WL001260 Durga 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497459 VUPPALA DURGA UNION BANK OF INDIA(508500)
300 Sankhavaram AP-04-009-019-043/010720
() 		0204009000NRG25080420240019138 10/04/2024 Yesuratnam 0204009WL001260 Yesuratnam 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497454 PEETHALA YESURATNAM UNION BANK OF INDIA(508500)
301 Sankhavaram AP-04-009-019-043/010721
() 		0204009000NRG25080420240019139 10/04/2024 Latchamma 0204009WL001260 Latchamma 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497452 PEETALA LACHAMMA UNION BANK OF INDIA(508500)
302 Sankhavaram AP-04-009-019-043/010760
() 		0204009000NRG25080420240019140 10/04/2024 Satyanarayana 0204009WL001260 Satyanarayana 00468 UBIN0809675 753 753 Processed 20/04/2024 3160497316 NAMMI SATHYANARAYANA UNION BANK OF INDIA(508500)
303 Sankhavaram AP-04-009-019-043/010857
() 		0204009000NRG25080420240019141 10/04/2024 Padma 0204009WL001260 Padma 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497339 THIPARALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Sankhavaram AP-04-009-019-043/010977
() 		0204009000NRG25080420240019142 10/04/2024 Nageswararao 0204009WL001260 Nageswararao 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497474 ITHU NAGESWARA RAO UNION BANK OF INDIA(508500)
305 Sankhavaram AP-04-009-019-043/010983
() 		0204009000NRG25080420240019143 10/04/2024 Uppala Nageswararao 0204009WL001260 Uppala Nageswararao 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497388 UPPALA NAGESWARARAO UNION BANK OF INDIA(508500)
306 Sankhavaram AP-04-009-019-043/010995
() 		0204009000NRG25080420240019144 10/04/2024 Simhacalam 0204009WL001260 Simhacalam 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497448 MRS KONDETI SIMHACHALAM STATE BANK OF INDIA(508548)
307 Sankhavaram AP-04-009-019-043/011022
() 		0204009000NRG25080420240019145 10/04/2024 NAMMI MANGA 0204009WL001260 NAMMI MANGA 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497461 MRS MANGA NAMMI STATE BANK OF INDIA(508548)
308 Sankhavaram AP-04-009-019-043/011025
() 		0204009000NRG25080420240019146 10/04/2024 Ramanamma 0204009WL001260 Ramanamma 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497279 ESARAPU RAMANAMMA UNION BANK OF INDIA(508500)
309 Sankhavaram AP-04-009-019-043/011036
() 		0204009000NRG25080420240019147 10/04/2024 Devara Thatarao 0204009WL001260 Devara Thatarao 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497310 DEVARA TATHARAO UNION BANK OF INDIA(508500)
310 Sankhavaram AP-04-009-019-043/011037
() 		0204009000NRG25080420240019148 10/04/2024 Appalakonda 0204009WL001260 Appalakonda 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497449 PEETHALA APPALA KONDA UNION BANK OF INDIA(508500)
311 Sankhavaram AP-04-009-019-043/011042
() 		0204009000NRG25080420240019149 10/04/2024 Appalaswami 0204009WL001260 Appalaswami 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497520 BOMMIDI APPALASWAMI UNION BANK OF INDIA(508500)
312 Sankhavaram AP-04-009-019-043/011052
() 		0204009000NRG25080420240019150 10/04/2024 Venkatalakshmi 0204009WL001260 Venkatalakshmi 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497364 YADDU LAKSHMI UNION BANK OF INDIA(508500)
313 Sankhavaram AP-04-009-019-043/011147
() 		0204009000NRG25080420240019151 10/04/2024 govinda rajulu 0204009WL001260 govinda rajulu 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497433 GOWTHU GOVINDARAJULU UNION BANK OF INDIA(508500)
314 Sankhavaram AP-04-009-019-043/011160
() 		0204009000NRG25080420240019152 10/04/2024 RAMALAKSHMI 0204009WL001260 RAMALAKSHMI 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497467 MRS GADULA RAMA LAKSHMI STATE BANK OF INDIA(508548)
315 Sankhavaram AP-04-009-019-043/011165
() 		0204009000NRG25080420240019153 10/04/2024 RAYUDU SARASWATHI 0204009WL001260 RAYUDU SARASWATHI 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497447 RAYADU SARASWATHI UNION BANK OF INDIA(508500)
316 Sankhavaram AP-04-009-019-043/011173
() 		0204009000NRG25080420240019154 10/04/2024 Subrahmanyam 0204009WL001260 Subrahmanyam 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497475 KOJJARAPU MUSILI ANE SUBRAHMANYAM UNION BANK OF INDIA(508500)
317 Sankhavaram AP-04-009-019-043/011181
() 		0204009000NRG25080420240019155 10/04/2024 Rajulu 0204009WL001260 Rajulu 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497420 YEDDU RAJULU UNION BANK OF INDIA(508500)
318 Sankhavaram AP-04-009-019-043/011224
() 		0204009000NRG25080420240019157 10/04/2024 veeramani 0204009WL001260 veeramani 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497366 UPPALAVEERAMANI UNION BANK OF INDIA(508500)
319 Sankhavaram AP-04-009-019-043/011241
() 		0204009000NRG25080420240019158 10/04/2024 subbalakshmi 0204009WL001260 subbalakshmi 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497404 KAKINADA SUBBALAKSHIMI UNION BANK OF INDIA(508500)
320 Sankhavaram AP-04-009-019-043/011246
() 		0204009000NRG25080420240019159 10/04/2024 bhavaani 0204009WL001260 bhavaani 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497261 MAREDDY BHAVANI UNION BANK OF INDIA(508500)
321 Sankhavaram AP-04-009-019-043/011254
() 		0204009000NRG25080420240019160 10/04/2024 NAGULAPALLI CHINNARAMARAJU 0204009WL001260 NAGULAPALLI CHINNARAMARAJU 00468 UBIN0809675 753 753 Processed 20/04/2024 3160497104 NAGULAPALLI CHINNARAMARAJU UNION BANK OF INDIA(508500)
322 Sankhavaram AP-04-009-019-043/011312
() 		0204009000NRG25100420240054813 10/04/2024 MALLIPAMU GANGARAJU 0204009WL002946 MALLIPAMU GANGARAJU 00468 UBIN0809675 749 749 Processed 20/04/2024 3160497451 MALLIPAMU GANGARAJU ICICI BANK LTD(508534)
323 Sankhavaram AP-04-009-019-043/011315
() 		0204009000NRG25080420240019162 10/04/2024 ammaaji 0204009WL001260 ammaaji 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497353 MANUVULA AMMAJI UNION BANK OF INDIA(508500)
324 Sankhavaram AP-04-009-019-043/011316
() 		0204009000NRG25080420240019163 10/04/2024 ramalakshmi 0204009WL001260 ramalakshmi 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497351 KONJARLA RAMALAXMI UNION BANK OF INDIA(508500)
325 Sankhavaram AP-04-009-019-043/011317
() 		0204009000NRG25080420240019165 10/04/2024 KONJIRLA AMMIRAJU 0204009WL001260 KONJIRLA AMMIRAJU 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497270 KONJIRLA AMMIRAJU UNION BANK OF INDIA(508500)
326 Sankhavaram AP-04-009-019-043/011332
() 		0204009000NRG25080420240019166 10/04/2024 ammaji 0204009WL001260 ammaji 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497284 DEVARA AMMAJI UNION BANK OF INDIA(508500)
327 Sankhavaram AP-04-009-019-043/011347
() 		0204009000NRG25080420240019168 10/04/2024 suryarao 0204009WL001260 suryarao 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497435 NALABOTHULA SURYA RAO UNION BANK OF INDIA(508500)
328 Sankhavaram AP-04-009-019-043/011348
() 		0204009000NRG25080420240019169 10/04/2024 nagaraju 0204009WL001260 nagaraju 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497411 NALLABOTHULA NAGARAJU UNION BANK OF INDIA(508500)
329 Sankhavaram AP-04-009-019-043/011575
() 		0204009000NRG25080420240019174 10/04/2024 CHINA KANAKARAO 0204009WL001260 CHINA KANAKARAO 00468 UBIN0809675 753 753 Processed 20/04/2024 3160497296 MARUKURTHI CHINNA KANAKARAO UNION BANK OF INDIA(508500)
330 Sankhavaram AP-04-009-019-043/011579
() 		0204009000NRG25080420240019175 10/04/2024 RAMANAMMA 0204009WL001260 RAMANAMMA 00468 UBIN0809675 753 753 Processed 20/04/2024 3160497373 PODA KRISHNALA RAMANAMMA ICICI BANK LTD(508534)
331 Sankhavaram AP-04-009-019-043/011642
() 		0204009000NRG25080420240019177 10/04/2024 Venkatarao 0204009WL001260 Venkatarao 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497436 SEMMANGI VENKATA RAO UNION BANK OF INDIA(508500)
332 Sankhavaram AP-04-009-019-043/011658
() 		0204009000NRG25080420240019178 10/04/2024 Silabi 0204009WL001260 Silabi 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497365 SAYYAD SILABI UNION BANK OF INDIA(508500)
333 Sankhavaram AP-04-009-019-043/011700
() 		0204009000NRG25080420240019180 10/04/2024 sathiraju 0204009WL001260 sathiraju 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497358 DESILANKA SATTIRAJU UNION BANK OF INDIA(508500)
334 Sankhavaram AP-04-009-019-043/011715
() 		0204009000NRG25080420240019181 10/04/2024 satyavathi 0204009WL001260 satyavathi 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497508 PALEPU SATYAVATHI UNION BANK OF INDIA(508500)
335 Sankhavaram AP-04-009-019-043/011730
() 		0204009000NRG25080420240019182 10/04/2024 LAKSHMI 0204009WL001260 LAKSHMI 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497391 DUVVADA LAXMI UNION BANK OF INDIA(508500)
336 Sankhavaram AP-04-009-019-043/011732
() 		0204009000NRG25080420240019183 10/04/2024 RAMANAMMA 0204009WL001260 RAMANAMMA 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497389 KOMMARAPU RAMANAMMA UNION BANK OF INDIA(508500)
337 Sankhavaram AP-04-009-019-043/011784
() 		0204009000NRG25080420240019184 10/04/2024 ramu 0204009WL001260 ramu 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497422 GOWTU RAMU ICICI BANK LTD(508534)
338 Sankhavaram AP-04-009-019-043/011789
() 		0204009000NRG25080420240019185 10/04/2024 manga 0204009WL001260 manga 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497386 MRS BALLIPATI MANGA STATE BANK OF INDIA(508548)
339 Sankhavaram AP-04-009-019-043/011793
() 		0204009000NRG25080420240019186 10/04/2024 saraswathi 0204009WL001260 saraswathi 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497289 SINGAMPALLI SARASWATHI UNION BANK OF INDIA(508500)
340 Sankhavaram AP-04-009-019-043/011794
() 		0204009000NRG25080420240019187 10/04/2024 VAIBOAINA KRISHNAVENI 0204009WL001260 VAIBOAINA KRISHNAVENI 00468 UBIN0809675 753 753 Processed 20/04/2024 3160497306 VAIBOAINA KRISHNAVENI UNION BANK OF INDIA(508500)
341 Sankhavaram AP-04-009-019-043/011808
() 		0204009000NRG25080420240019188 10/04/2024 tatarao 0204009WL001260 tatarao 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497101 CHODAPUNEDI TATARAO UNION BANK OF INDIA(508500)
342 Sankhavaram AP-04-009-019-043/011816
() 		0204009000NRG25080420240019189 10/04/2024 veera satyanarayana 0204009WL001260 veera satyanarayana 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497511 ANKI VEERA SATYANARAYANA UNION BANK OF INDIA(508500)
343 Sankhavaram AP-04-009-019-043/011824
() 		0204009000NRG25080420240019190 10/04/2024 krishnaveni 0204009WL001260 krishnaveni 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497380 AADHI KRISHNA VENI UNION BANK OF INDIA(508500)
344 Sankhavaram AP-04-009-019-043/011826
() 		0204009000NRG25080420240019191 10/04/2024 KODHANDA RAMUDU 0204009WL001260 KODHANDA RAMUDU 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497455 KUNCHE KONDA RAMUDU UNION BANK OF INDIA(508500)
345 Sankhavaram AP-04-009-019-043/011857
() 		0204009000NRG25080420240019193 10/04/2024 suribaabu 0204009WL001260 suribaabu 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497522 KARRI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Sankhavaram AP-04-009-019-043/011876
() 		0204009000NRG25080420240019194 10/04/2024 NAGAMANI 0204009WL001260 NAGAMANI 00468 UBIN0809675 753 753 Processed 20/04/2024 3160497102 THULAM NAGAMANI UNION BANK OF INDIA(508500)
347 Sankhavaram AP-04-009-019-043/012007
() 		0204009000NRG25080420240019195 10/04/2024 durga 0204009WL001260 durga 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497094 PAKURTHI DURGA UNION BANK OF INDIA(508500)
348 Sankhavaram AP-04-009-019-043/020012
() 		0204009000NRG25080420240019197 10/04/2024 Sooribabu 0204009WL001260 Sooribabu 00468 UBIN0809675 1254 1254 Processed 20/04/2024 3160497434 M SURI BABU UNION BANK OF INDIA(508500)
349 Sankhavaram AP-04-009-019-043/020056
() 		0204009000NRG25080420240019198 10/04/2024 Venkatrao 0204009WL001260 Venkatrao 00468 UBIN0809675 502 502 Processed 20/04/2024 3160497418 TATIPARTHI VENKATARAO UNION BANK OF INDIA(508500)
350 Sankhavaram AP-04-009-019-043/20118
() 		0204009000NRG25080420240019201 10/04/2024 PENDYALA RAJU 0204009WL001260 PENDYALA RAJU 00468 UBIN0809675 1004 1004 Processed 20/04/2024 3160497336 PENDYALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Sankhavaram AP-04-009-019-044/010011
() 		0204009000NRG25080420240021258 10/04/2024 naga durga 0204009WL001375 naga durga 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497413 KOYYA NAGA DURHA UNION BANK OF INDIA(508500)
352 Sankhavaram AP-04-009-019-044/010015
() 		0204009000NRG25080420240021259 10/04/2024 Pampadamma 0204009WL001375 Pampadamma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497309 KUKKA PANPADAMMA ICICI BANK LTD(508534)
353 Sankhavaram AP-04-009-019-044/010025
() 		0204009000NRG25080420240021260 10/04/2024 PATTAPAGALA NAGARAJU 0204009WL001375 PATTAPAGALA NAGARAJU 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497378 PATTAPAGALA NAGARAJU UNION BANK OF INDIA(508500)
354 Sankhavaram AP-04-009-019-044/010032
() 		0204009000NRG25080420240021261 10/04/2024 Apparao 0204009WL001375 Apparao 00468 UBIN0809675 500 500 Processed 20/04/2024 3160497498 KUKKA APPA RAO UNION BANK OF INDIA(508500)
355 Sankhavaram AP-04-009-019-044/010126
() 		0204009000NRG25080420240021262 10/04/2024 Nukalamma 0204009WL001375 Nukalamma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497476 UGGIRALA NUKALAMMA UNION BANK OF INDIA(508500)
356 Sankhavaram AP-04-009-019-044/010147
() 		0204009000NRG25080420240021264 10/04/2024 Satyavati 0204009WL001375 Satyavati 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497414 THOTA SATYAVATHI ICICI BANK LTD(508534)
357 Sankhavaram AP-04-009-019-044/010149
() 		0204009000NRG25080420240021265 10/04/2024 Manga 0204009WL001375 Manga 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497486 KUKKA MANGA BANK OF INDIA(508505)
358 Sankhavaram AP-04-009-019-044/010173
() 		0204009000NRG25080420240021266 10/04/2024 Suryakumari 0204009WL001375 Suryakumari 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497329 THATIPARTHI SURYAKUMARI UNION BANK OF INDIA(508500)
359 Sankhavaram AP-04-009-019-044/010199
() 		0204009000NRG25080420240021268 10/04/2024 Ganga 0204009WL001375 Ganga 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497499 KOYYA GANGA ICICI BANK LTD(508534)
360 Sankhavaram AP-04-009-019-044/010199
() 		0204009000NRG25080420240021269 10/04/2024 Veerabbayi 0204009WL001375 Veerabbayi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497478 KOYYA VEERABBAI ICICI BANK LTD(508534)
361 Sankhavaram AP-04-009-019-044/010208
() 		0204009000NRG25080420240021270 10/04/2024 Nagamani 0204009WL001375 Nagamani 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497497 KOYYA NAGAMANI UNION BANK OF INDIA(508500)
362 Sankhavaram AP-04-009-019-044/010210
() 		0204009000NRG25080420240021271 10/04/2024 Ramalakshmi 0204009WL001375 Ramalakshmi 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497416 Mrs PIRLA RAMALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
363 Sankhavaram AP-04-009-019-044/010212
() 		0204009000NRG25080420240021273 10/04/2024 Suryudu 0204009WL001375 Suryudu 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497494 THATIPARTHI SURYUDU UNION BANK OF INDIA(508500)
364 Sankhavaram AP-04-009-019-044/010215
() 		0204009000NRG25080420240021274 10/04/2024 Nagadurga 0204009WL001375 Nagadurga 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497485 KUKKA NAGA DURGA UNION BANK OF INDIA(508500)
365 Sankhavaram AP-04-009-019-044/010228
() 		0204009000NRG25080420240021276 10/04/2024 Appalakonda 0204009WL001375 Appalakonda 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497510 DOOLAM APPALAKONDA ICICI BANK LTD(508534)
366 Sankhavaram AP-04-009-019-044/010230
() 		0204009000NRG25080420240021277 10/04/2024 Bebi 0204009WL001375 Bebi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497515 DOOLAM BABY UNION BANK OF INDIA(508500)
367 Sankhavaram AP-04-009-019-044/010231
() 		0204009000NRG25080420240021278 10/04/2024 Veerabbai 0204009WL001375 Veerabbai 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497507 KOYYA VEERABBAI ICICI BANK LTD(508534)
368 Sankhavaram AP-04-009-019-044/010233
() 		0204009000NRG25080420240021280 10/04/2024 Kumari 0204009WL001375 Kumari 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497480 KUKKA KUMARI ICICI BANK LTD(508534)
369 Sankhavaram AP-04-009-019-044/010235
() 		0204009000NRG25080420240021282 10/04/2024 Kukka Lakshmi 0204009WL001375 Kukka Lakshmi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497490 KUKKA LAKSHMI ICICI BANK LTD(508534)
370 Sankhavaram AP-04-009-019-044/010238
() 		0204009000NRG25080420240021283 10/04/2024 Koyya Satyavati 0204009WL001375 Koyya Satyavati 00468 UBIN0809675 500 500 Processed 20/04/2024 3160497334 KOYYA SATYAVATI UNION BANK OF INDIA(508500)
371 Sankhavaram AP-04-009-019-044/010241
() 		0204009000NRG25080420240021284 10/04/2024 Tirapathirao 0204009WL001375 Tirapathirao 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497479 TALAPANTI TIRUPATHIRAO UNION BANK OF INDIA(508500)
372 Sankhavaram AP-04-009-019-044/010262
() 		0204009000NRG25080420240021285 10/04/2024 Appalakonda 0204009WL001375 Appalakonda 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497500 KUKKA APPALAKONDA ICICI BANK LTD(508534)
373 Sankhavaram AP-04-009-019-044/010272
() 		0204009000NRG25080420240021286 10/04/2024 Satyavati 0204009WL001375 Satyavati 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497294 PIRLA SATHYAVATHI UNION BANK OF INDIA(508500)
374 Sankhavaram AP-04-009-019-044/010279
() 		0204009000NRG25080420240021288 10/04/2024 Ramayyamma 0204009WL001375 Ramayyamma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497322 KOYYA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Sankhavaram AP-04-009-019-044/010280
() 		0204009000NRG25080420240021291 10/04/2024 Apparao 0204009WL001375 Apparao 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497320 KOYYA APPARAO UNION BANK OF INDIA(508500)
376 Sankhavaram AP-04-009-019-044/010280
() 		0204009000NRG25080420240021290 10/04/2024 KOYYA SATYAVATHI 0204009WL001375 KOYYA SATYAVATHI 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497523 KOYYA SATYAVATHI UNION BANK OF INDIA(508500)
377 Sankhavaram AP-04-009-019-044/010280
() 		0204009000NRG25080420240021289 10/04/2024 Nageswararao 0204009WL001375 Nageswararao 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497517 KOYYA NAGESWARA RAO UNION BANK OF INDIA(508500)
378 Sankhavaram AP-04-009-019-044/010292
() 		0204009000NRG25080420240021294 10/04/2024 raamalaxmi 0204009WL001375 raamalaxmi 00468 UBIN0809675 250 250 Processed 20/04/2024 3160497506 KOYYA RAMALAKSHMI UNION BANK OF INDIA(508500)
379 Sankhavaram AP-04-009-019-044/010294
() 		0204009000NRG25080420240021295 10/04/2024 Subbalakshmi 0204009WL001375 Subbalakshmi 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497326 PIRLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
380 Sankhavaram AP-04-009-019-044/010295
() 		0204009000NRG25080420240021296 10/04/2024 Peramtalu 0204009WL001375 Peramtalu 00468 UBIN0809675 500 500 Processed 20/04/2024 3160497415 TOTA PERANTALU UNION BANK OF INDIA(508500)
381 Sankhavaram AP-04-009-019-044/010300
() 		0204009000NRG25080420240021297 10/04/2024 Satyavati 0204009WL001375 Satyavati 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497483 KOYYA SATYAVATHI UNION BANK OF INDIA(508500)
382 Sankhavaram AP-04-009-019-044/010303
() 		0204009000NRG25080420240021298 10/04/2024 Seeta 0204009WL001375 Seeta 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497489 KOYYA SITA UNION BANK OF INDIA(508500)
383 Sankhavaram AP-04-009-019-044/010316
() 		0204009000NRG25080420240021299 10/04/2024 KOYYA NAGARAJU 0204009WL001375 KOYYA NAGARAJU 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497408 KOYYA NAGA RAJU ICICI BANK LTD(508534)
384 Sankhavaram AP-04-009-019-044/010318
() 		0204009000NRG25080420240021300 10/04/2024 Koyya Narayanamma 0204009WL001375 Koyya Narayanamma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497291 KOYYA NARAYANAMMA UNION BANK OF INDIA(508500)
385 Sankhavaram AP-04-009-019-044/010322
() 		0204009000NRG25080420240021301 10/04/2024 Koyya Nagamani 0204009WL001375 Koyya Nagamani 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497488 KOYYA NAGAMANI UNION BANK OF INDIA(508500)
386 Sankhavaram AP-04-009-019-044/010326
() 		0204009000NRG25080420240021302 10/04/2024 Mannamma 0204009WL001375 Mannamma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497272 KUKKA MANNAMMA ICICI BANK LTD(508534)
387 Sankhavaram AP-04-009-019-044/010330
() 		0204009000NRG25080420240021304 10/04/2024 Pampaadamma 0204009WL001375 Pampaadamma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497357 DULLA PAMPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Sankhavaram AP-04-009-019-044/010336
() 		0204009000NRG25080420240021305 10/04/2024 Varalakshmi 0204009WL001375 Varalakshmi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497482 KOYYA VARALAKSHMI ICICI BANK LTD(508534)
389 Sankhavaram AP-04-009-019-044/010338
() 		0204009000NRG25080420240021306 10/04/2024 Lakshmi 0204009WL001375 Lakshmi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497370 KOYYA LAKSHMI UNION BANK OF INDIA(508500)
390 Sankhavaram AP-04-009-019-044/010347
() 		0204009000NRG25080420240021308 10/04/2024 Nemala Appayyamma 0204009WL001375 Nemala Appayyamma 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497354 NEMALA APPAYYAMMA ICICI BANK LTD(508534)
391 Sankhavaram AP-04-009-019-044/010357
() 		0204009000NRG25080420240021309 10/04/2024 Nagalakshmi 0204009WL001375 Nagalakshmi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497412 KOYYA NAGA LAKSHMI UNION BANK OF INDIA(508500)
392 Sankhavaram AP-04-009-019-044/010359
() 		0204009000NRG25080420240021310 10/04/2024 Lakshmi 0204009WL001375 Lakshmi 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497297 UGGIRALA LAXMI ICICI BANK LTD(508534)
393 Sankhavaram AP-04-009-019-044/010364
() 		0204009000NRG25080420240021313 10/04/2024 Sitha 0204009WL001375 Sitha 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497325 BODA SITHA UNION BANK OF INDIA(508500)
394 Sankhavaram AP-04-009-019-044/010375
() 		0204009000NRG25080420240021316 10/04/2024 Nagamani 0204009WL001375 Nagamani 00468 UBIN0809675 250 250 Processed 20/04/2024 3160497271 PIRLA NAGAMANI UNION BANK OF INDIA(508500)
395 Sankhavaram AP-04-009-019-044/010376
() 		0204009000NRG25080420240021317 10/04/2024 Nukaraju 0204009WL001375 Nukaraju 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497493 KOYYA NOOKARAJU UNION BANK OF INDIA(508500)
396 Sankhavaram AP-04-009-019-044/010382
() 		0204009000NRG25080420240021318 10/04/2024 Ramanamma 0204009WL001375 Ramanamma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497332 KOYYA RAMANAMMA ICICI BANK LTD(508534)
397 Sankhavaram AP-04-009-019-044/010388
() 		0204009000NRG25080420240021320 10/04/2024 Paramesh 0204009WL001375 Paramesh 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497484 THOTA PARAMESWARUDU ICICI BANK LTD(508534)
398 Sankhavaram AP-04-009-019-044/010389
() 		0204009000NRG25080420240021321 10/04/2024 Taatiparthi Manga 0204009WL001375 Taatiparthi Manga 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497324 TAATIPARTHI MANGA UNION BANK OF INDIA(508500)
399 Sankhavaram AP-04-009-019-044/010395
() 		0204009000NRG25080420240021322 10/04/2024 Nukalamma 0204009WL001375 Nukalamma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497481 KOYYA NUKALAMMA ICICI BANK LTD(508534)
400 Sankhavaram AP-04-009-019-044/010406
() 		0204009000NRG25080420240021325 10/04/2024 Ramanamma 0204009WL001375 Ramanamma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497492 KOYYA RAMANAMMA ICICI BANK LTD(508534)
401 Sankhavaram AP-04-009-019-044/010413
() 		0204009000NRG25080420240021326 10/04/2024 Padma 0204009WL001375 Padma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497491 KUKKA PADMA ICICI BANK LTD(508534)
402 Sankhavaram AP-04-009-019-044/010420
() 		0204009000NRG25080420240021327 10/04/2024 Koyya Satyanarayana 0204009WL001375 Koyya Satyanarayana 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497356 KOYYA SATYANARAYANA ICICI BANK LTD(508534)
403 Sankhavaram AP-04-009-019-044/010427
() 		0204009000NRG25080420240021329 10/04/2024 Nagamani 0204009WL001375 Nagamani 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497363 TATHIPARTHI NAGAMANI UNION BANK OF INDIA(508500)
404 Sankhavaram AP-04-009-019-044/010428
() 		0204009000NRG25080420240021330 10/04/2024 Satyavati 0204009WL001375 Satyavati 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497323 THATIPRTHI SATYAVATHI UNION BANK OF INDIA(508500)
405 Sankhavaram AP-04-009-019-044/010429
() 		0204009000NRG25080420240021331 10/04/2024 Durga 0204009WL001375 Durga 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497338 KOYYA DURGA UNION BANK OF INDIA(508500)
406 Sankhavaram AP-04-009-019-044/010439
() 		0204009000NRG25080420240021332 10/04/2024 Bhuvaani 0204009WL001375 Bhuvaani 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497298 SHEIK BHUVANI UNION BANK OF INDIA(508500)
407 Sankhavaram AP-04-009-019-044/010452
() 		0204009000NRG25080420240021334 10/04/2024 Karima 0204009WL001375 Karima 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497321 SHEK KARIYAM ICICI BANK LTD(508534)
408 Sankhavaram AP-04-009-019-044/010458
() 		0204009000NRG25080420240021335 10/04/2024 Manabbai 0204009WL001375 Manabbai 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497360 KUKKA MANA ABBAI UNION BANK OF INDIA(508500)
409 Sankhavaram AP-04-009-019-044/010463
() 		0204009000NRG25080420240021336 10/04/2024 Kanakamma 0204009WL001375 Kanakamma 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497282 DULLA KANAKA ICICI BANK LTD(508534)
410 Sankhavaram AP-04-009-019-044/010467
() 		0204009000NRG25080420240021337 10/04/2024 Nukalamma 0204009WL001375 Nukalamma 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497518 KOYYA NOOKALAMMA ICICI BANK LTD(508534)
411 Sankhavaram AP-04-009-019-044/010492
() 		0204009000NRG25080420240021338 10/04/2024 Marinamma 0204009WL001375 Marinamma 00468 UBIN0809675 750 750 Processed 20/04/2024 3160497303 YADALA MARIDAMMA UNION BANK OF INDIA(508500)
412 Sankhavaram AP-04-009-019-044/010493
() 		0204009000NRG25080420240021339 10/04/2024 Nukalamma 0204009WL001375 Nukalamma 00468 UBIN0809675 500 500 Processed 20/04/2024 3160497495 GUGGIRALA NOOKALAMMA UNION BANK OF INDIA(508500)
413 Sankhavaram AP-04-009-019-044/010500
() 		0204009000NRG25080420240021340 10/04/2024 Anamtalakshmi 0204009WL001375 Anamtalakshmi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497328 KOYYA ANANTHALAXMI UNION BANK OF INDIA(508500)
414 Sankhavaram AP-04-009-019-044/010536
() 		0204009000NRG25080420240021343 10/04/2024 durga 0204009WL001375 durga 00468 UBIN0809675 500 500 Processed 20/04/2024 3160497381 KUKKA DURGA ICICI BANK LTD(508534)
415 Sankhavaram AP-04-009-019-044/010540
() 		0204009000NRG25080420240021344 10/04/2024 arjakumaari 0204009WL001375 arjakumaari 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497337 PIRLA ARJUKUMARI UNION BANK OF INDIA(508500)
416 Sankhavaram AP-04-009-019-044/010549
() 		0204009000NRG25080420240021346 10/04/2024 Raju 0204009WL001375 Raju 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497292 TUPATI RAJU UNION BANK OF INDIA(508500)
417 Sankhavaram AP-04-009-019-044/010562
() 		0204009000NRG25080420240021349 10/04/2024 Durgadevi 0204009WL001375 Durgadevi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497401 KOYYA DURGA DEVI UNION BANK OF INDIA(508500)
418 Sankhavaram AP-04-009-019-044/010564
() 		0204009000NRG25080420240021351 10/04/2024 veeravenkata laxmi 0204009WL001375 veeravenkata laxmi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497300 KUKAA VEERA VENKATA LAXMI UNION BANK OF INDIA(508500)
419 Sankhavaram AP-04-009-019-044/010565
() 		0204009000NRG25080420240021353 10/04/2024 ramakrishna 0204009WL001375 ramakrishna 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497100 KUKKA RAMAKRISHNA UNION BANK OF INDIA(508500)
420 Sankhavaram AP-04-009-019-044/010565
() 		0204009000NRG25080420240021352 10/04/2024 varalakshmi 0204009WL001375 varalakshmi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497487 KUKKA VARALAXMI UNION BANK OF INDIA(508500)
421 Sankhavaram AP-04-009-019-044/010567
() 		0204009000NRG25080420240021354 10/04/2024 mani 0204009WL001375 mani 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497359 UGGIRALA MANI UNION BANK OF INDIA(508500)
422 Sankhavaram AP-04-009-019-044/010576
() 		0204009000NRG25080420240021355 10/04/2024 varalakshmi 0204009WL001375 varalakshmi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497376 KOYYA VARALAKSHMI UNION BANK OF INDIA(508500)
423 Sankhavaram AP-04-009-019-044/010582
() 		0204009000NRG25080420240021356 10/04/2024 Lakshmi 0204009WL001375 Lakshmi 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497355 PATTAPAGALA LAKSHMI UNION BANK OF INDIA(508500)
424 Sankhavaram AP-04-009-019-044/010586
() 		0204009000NRG25080420240021357 10/04/2024 Nookaraju 0204009WL001375 Nookaraju 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497103 KOYYA NOOKARAJU UNION BANK OF INDIA(508500)
425 Sankhavaram AP-04-009-019-044/010592
() 		0204009000NRG25080420240021358 10/04/2024 Krishna Leela 0204009WL001375 Krishna Leela 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497384 KOYYA KRISHNA LEELA UNION BANK OF INDIA(508500)
426 Sankhavaram AP-04-009-019-044/10609
() 		0204009000NRG25080420240021360 10/04/2024 KOYYA RAJU 0204009WL001375 KOYYA RAJU 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497362 KOYYA RAJU ICICI BANK LTD(508534)
427 Sankhavaram AP-04-009-019-044/10621
() 		0204009000NRG25080420240021361 10/04/2024 TATIPARTHI VEERASATYANARAYANA 0204009WL001375 TATIPARTHI VEERASATYANARAYANA 00468 UBIN0809675 1000 1000 Processed 20/04/2024 3160497524 TATIPARTI VIRASATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 253526 253526
428 Sankhavaram AP-04-009-001-007/010081
() 		0204009000NRG25100420240055515 10/04/2024 Kopuri Lakshmi 0204009WL002969 Kopuri Lakshmi 00691 IPOS0000001 1148 1148 Processed 20/04/2024 3160497393 Mrs KOPURU LAXMI W O BALAYYA CENTRAL BANK OF INDIA(607115)
429 Sankhavaram AP-04-009-014-031/30947
() 		0204009000NRG25100420240055402 10/04/2024 Aketi Rajesh 0204009WL002958 Aketi Rajesh 00691 IPOS0000001 789 789 Processed 20/04/2024 3160497394 AKETI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
430 Sankhavaram AP-04-009-014-031/30967
() 		0204009000NRG25100420240055403 10/04/2024 Chaganti Somarathnam 0204009WL002958 Chaganti Somarathnam 00691 IPOS0000001 789 789 Processed 20/04/2024 3160497392 CHAGANTI SOMARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 Sankhavaram AP-04-009-014-031/31000
() 		0204009000NRG25100420240055332 10/04/2024 Ondru Sravani 0204009WL002957 Ondru Sravani 00691 IPOS0000001 781 781 Processed 20/04/2024 3160497395 ONDRU SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3507 3507
Total 389563 389563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sankhavaram AP0204009_100424APB_FTO_4075 Bank of India BKID0008653 TUNI 1254
2 Sankhavaram AP0204009_100424APB_FTO_4075 Canara Bank CNRB0000623 A V NAGARAM 1000
3 Sankhavaram AP0204009_100424APB_FTO_4075 Central Bank Of India CBIN0283001 GOWRAMPETA 5754
4 Sankhavaram AP0204009_100424APB_FTO_4075 District Cooperative Central Bank APBL0004001 Nagamallithota 497
5 Sankhavaram AP0204009_100424APB_FTO_4075 ICICI BANK ICIC0003071 BENDAPUDI 1497
6 Sankhavaram AP0204009_100424APB_FTO_4075 INDIAN BANK IDIB000A164 ANNAVARAM 2893
7 Sankhavaram AP0204009_100424APB_FTO_4075 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 28866
8 Sankhavaram AP0204009_100424APB_FTO_4075 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 746
9 Sankhavaram AP0204009_100424APB_FTO_4075 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 7924
10 Sankhavaram AP0204009_100424APB_FTO_4075 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 80003
11 Sankhavaram AP0204009_100424APB_FTO_4075 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 789
12 Sankhavaram AP0204009_100424APB_FTO_4075 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 1307
13 Sankhavaram AP0204009_100424APB_FTO_4075 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 253526
14 Sankhavaram AP0204009_100424APB_FTO_4075 India Post Payments Bank IPOS0000001 KAKINADA 3507

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