Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_220424APB_FTO_12286
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 Kothuru AP-01-015-015-017/040202
(KARELEMMA) 		0201015000NRG25220420240510474 22/04/2024 JYOTHI DUDA 0201015WL014156 JYOTHI DUDA 00114 APBL0001005 1500 1500 Processed 30/04/2024 3418579062 Mrs JYOTHI DUBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1500 1500
2 Kothuru AP-01-015-007-009/010117
(MAKAVARAM) 		0201015000NRG25220420240530329 22/04/2024 SOMESWARARAO 0201015WL014494 SOMESWARARAO 00415 SBIN0001441 1397 1397 Processed 30/04/2024 3418579328 MR RAYALA SOMESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1397 1397
3 Kothuru AP-01-015-015-017/020035
(KARELEMMA) 		0201015000NRG25220420240639854 22/04/2024 NIMMAKA PAVANI 0201015WL015870 NIMMAKA PAVANI 00415 SBIN0002726 1000 1000 Processed 30/04/2024 3418579016 MISS NIMMAKA PAVANI STATE BANK OF INDIA(508548)
4 Kothuru AP-01-015-015-017/060044
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511903 22/04/2024 KRISHNA RAO 0201015WL014204 KRISHNA RAO 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579128 MR GORLE KRISHNARAO STATE BANK OF INDIA(508548)
5 Kothuru AP-01-015-015-017/060044
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511904 22/04/2024 PENTAMMA 0201015WL014204 PENTAMMA 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579596 MRS GORLE PENTAMMA STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-015-017/060047
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511907 22/04/2024 APPANNA 0201015WL014204 APPANNA 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579006 MR PAILA APPANNA STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-015-017/060049
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511908 22/04/2024 BARIKI 0201015WL014204 BARIKI 00415 SBIN0002726 1251 1251 Processed 30/04/2024 3418579132 MR DUVVANA BARIKI STATE BANK OF INDIA(508548)
8 Kothuru AP-01-015-015-017/060054
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516659 22/04/2024 krishna rao 0201015WL014292 krishna rao 00415 SBIN0002726 1261 1261 Processed 30/04/2024 3418579504 MR AKKENA KRISHNA STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-015-017/060056
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516661 22/04/2024 SANJIEEVAMMA 0201015WL014292 SANJIEEVAMMA 00415 SBIN0002726 1513 1513 Processed 30/04/2024 3418579370 MRS TANDHADA SANJEEVAMMA STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-015-017/060057
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511911 22/04/2024 JAYAMMA 0201015WL014204 JAYAMMA 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579539 MRS JAYAMMA GUDIVADA STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-015-017/060057
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511910 22/04/2024 SAMBAYYA 0201015WL014204 SAMBAYYA 00415 SBIN0002726 1251 1251 Processed 30/04/2024 3418579631 MR GUDIVADA SAMBAYYA STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-015-017/060059
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516662 22/04/2024 LAXMI 0201015WL014292 LAXMI 00415 SBIN0002726 1513 1513 Processed 30/04/2024 3418579051 MRS AKKENA LAXMI STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-015-017/060059
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516663 22/04/2024 simhachalam 0201015WL014292 simhachalam 00415 SBIN0002726 1513 1513 Processed 30/04/2024 3418579125 MR AKKENA SIMHACHLAM STATE BANK OF INDIA(508548)
14 Kothuru AP-01-015-015-017/060065
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516664 22/04/2024 SIMHACHALAM 0201015WL014292 SIMHACHALAM 00415 SBIN0002726 1008 1008 Processed 30/04/2024 3418578932 MR BALAGA SIMHACHALAM STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-015-017/060066
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511912 22/04/2024 APPLAMMA 0201015WL014204 APPLAMMA 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579127 MRS BATHILI APPALAMMA STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-015-017/060067
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511913 22/04/2024 APPALA SWAMI 0201015WL014204 APPALA SWAMI 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579525 MR KONCHADA APPALA SWAMY STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-015-017/060067
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511914 22/04/2024 GOURAMMA 0201015WL014204 GOURAMMA 00415 SBIN0002726 250 250 Processed 30/04/2024 3418578949 MRS KONCHADA GOWRAMMA STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-015-017/060068
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516665 22/04/2024 JOGAMMA 0201015WL014292 JOGAMMA 00415 SBIN0002726 1261 1261 Processed 30/04/2024 3418579507 MISS KALLAPALLI JOGAMMA STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-015-017/060070
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511915 22/04/2024 PAPAMMA 0201015WL014204 PAPAMMA 00415 SBIN0002726 500 500 Processed 30/04/2024 3418579508 MRS MAMIDI PAPAMMA STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-015-017/060071
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516666 22/04/2024 SANTAMMA 0201015WL014292 SANTAMMA 00415 SBIN0002726 1261 1261 Processed 30/04/2024 3418579371 MISS KONCHADA SANTHAMMA STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-015-017/060075
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516667 22/04/2024 nirmala 0201015WL014292 nirmala 00415 SBIN0002726 1261 1261 Processed 30/04/2024 3418578990 RAGOLU NIRMALA STATE BANK OF INDIA(508548)
22 Kothuru AP-01-015-015-017/060075
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516668 22/04/2024 RAGOLU UPENDRA 0201015WL014292 RAGOLU UPENDRA 00415 SBIN0002726 1513 1513 Processed 30/04/2024 3418579065 MR RAGOLU UPENDRA STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-015-017/060076
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511916 22/04/2024 PAPAMMA 0201015WL014204 PAPAMMA 00415 SBIN0002726 1251 1251 Processed 30/04/2024 3418579592 MISS KALLAPALLI PAPAMMA STATE BANK OF INDIA(508548)
24 Kothuru AP-01-015-015-017/060077
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511918 22/04/2024 HEMALATHA 0201015WL014204 HEMALATHA 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579323 MISS AKKENA HEMALATHA STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-015-017/060077
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511917 22/04/2024 krishna rao 0201015WL014204 krishna rao 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579320 MR AKKANA KRISHNARAO STATE BANK OF INDIA(508548)
26 Kothuru AP-01-015-015-017/060078
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516670 22/04/2024 DAMAYANTI 0201015WL014292 DAMAYANTI 00415 SBIN0002726 1513 1513 Processed 30/04/2024 3418579505 MISS NIMIRTHI DAMAYANTHI STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-015-017/060078
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516669 22/04/2024 NIMIRTHI SANJEEVAYYA 0201015WL014292 NIMIRTHI SANJEEVAYYA 00415 SBIN0002726 1513 1513 Processed 30/04/2024 3418578947 MR NIMIRTHI SANJEEVAIAH STATE BANK OF INDIA(508548)
28 Kothuru AP-01-015-015-017/060080
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516671 22/04/2024 ramulu 0201015WL014292 ramulu 00415 SBIN0002726 1261 1261 Processed 30/04/2024 3418579126 MR RAMULU Y STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-015-017/060081
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511919 22/04/2024 TAVITMMA 0201015WL014204 TAVITMMA 00415 SBIN0002726 1251 1251 Processed 30/04/2024 3418579369 MR KONCHADA THAVITAMMA STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-015-017/060082
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511920 22/04/2024 venkatamma 0201015WL014204 venkatamma 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579538 MRS AKKENA VENKATAMMA STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-015-017/060083
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511921 22/04/2024 APPADU 0201015WL014204 APPADU 00415 SBIN0002726 500 500 Processed 30/04/2024 3418579133 MR BALAGA APPDU STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-015-017/060084
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511922 22/04/2024 laxmi 0201015WL014204 laxmi 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579506 MISS GANGARAPU MAHALAXMI STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-015-017/060086
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511923 22/04/2024 YENDU 0201015WL014204 YENDU 00415 SBIN0002726 250 250 Processed 30/04/2024 3418579503 MR KALLEPALLI YENDAIAH STATE BANK OF INDIA(508548)
34 Kothuru AP-01-015-015-017/060093
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511924 22/04/2024 KANTA RAO 0201015WL014204 KANTA RAO 00415 SBIN0002726 1000 1000 Processed 30/04/2024 3418579641 KARAKA KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kothuru AP-01-015-015-017/060095
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511925 22/04/2024 sireesha 0201015WL014204 sireesha 00415 SBIN0002726 250 250 Processed 30/04/2024 3418579048 BALAGA SIREESHA UNION BANK OF INDIA(508500)
36 Kothuru AP-01-015-015-017/060098
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511926 22/04/2024 sarojinamma 0201015WL014204 sarojinamma 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579321 MRS AKKENA SAROJINAMMA STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-015-017/060099
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511927 22/04/2024 yakasamma 0201015WL014204 yakasamma 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579372 MRS TUTA YEKASAMMA STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-015-017/060101
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511928 22/04/2024 narasamma 0201015WL014204 narasamma 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579124 MRS NARSAMMA BATTILI STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-015-017/060102
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511929 22/04/2024 GANGARAPU GANGAMMA 0201015WL014204 GANGARAPU GANGAMMA 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579509 MRS GANGARAPU GANGAMMA STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-015-017/060102
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511930 22/04/2024 PRASADA RAO 0201015WL014204 PRASADA RAO 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579697 MR GANGARAPU PRASADARAO STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-015-017/060103
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511932 22/04/2024 CHINNA RAO 0201015WL014204 CHINNA RAO 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579373 MR CHINNA RAO BURRALA STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-015-017/060103
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511931 22/04/2024 sundaramma 0201015WL014204 sundaramma 00415 SBIN0002726 1000 1000 Processed 30/04/2024 3418579042 MISS BURALLA SUNDARAMMA STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-015-017/060104
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511933 22/04/2024 adilaxmi 0201015WL014204 adilaxmi 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579017 MRS BURGANA ADILAXMI STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-015-017/060104
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511934 22/04/2024 LAKSHMANA RAO 0201015WL014204 LAKSHMANA RAO 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579628 MR BURAGANA LAKSHMANA RAO STATE BANK OF INDIA(508548)
45 Kothuru AP-01-015-015-017/060115
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511944 22/04/2024 NAGABUSHANA RAO 0201015WL014204 NAGABUSHANA RAO 00415 SBIN0002726 1251 1251 Processed 30/04/2024 3418579120 MR YADLA NAGABHUSHANARAO STATE BANK OF INDIA(508548)
46 Kothuru AP-01-015-015-017/060131
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511951 22/04/2024 jamuna 0201015WL014204 jamuna 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579634 MRS TATTADI JAMUNA STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-015-017/060135
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511956 22/04/2024 JYOTHI 0201015WL014204 JYOTHI 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579319 MRS YALUGUBANTLU JYOTHI STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-015-017/060135
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511955 22/04/2024 sankar rao 0201015WL014204 sankar rao 00415 SBIN0002726 1501 1501 Processed 01/05/2024 3418578941 Mr YALUGUBANTLU SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kothuru AP-01-015-015-017/060137
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511957 22/04/2024 PARVATHI 0201015WL014204 PARVATHI 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579056 MRS DOKKA PARVATI STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-015-017/060138
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511958 22/04/2024 ramanamma 0201015WL014204 ramanamma 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579044 MISS TOTTADI RAMANAMMA STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-015-017/060139
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511959 22/04/2024 laxmi 0201015WL014204 laxmi 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579045 TOTTADI LAXMI UNION BANK OF INDIA(508500)
52 Kothuru AP-01-015-015-017/060140
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511960 22/04/2024 LAXMI KANTAM 0201015WL014204 LAXMI KANTAM 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579047 MRS GAJINGI LAXMIKANTHAM STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-015-017/060143
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511961 22/04/2024 MEENA 0201015WL014204 MEENA 00415 SBIN0002726 1251 1251 Processed 30/04/2024 3418578985 MRS CHALLA MEENA STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-015-017/060150
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511965 22/04/2024 SANTOSHI 0201015WL014204 SANTOSHI 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579318 MISS ADHIKARLA SANTOSHI STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-015-017/060153
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511966 22/04/2024 raghuramayya 0201015WL014204 raghuramayya 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579118 MR RAGHURAM MADAPANA STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-015-017/060157
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511968 22/04/2024 PUSHPA 0201015WL014204 PUSHPA 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579046 PISINIKI PUSHPA UNION BANK OF INDIA(508500)
57 Kothuru AP-01-015-015-017/060158
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511969 22/04/2024 SAVITRAMMA 0201015WL014204 SAVITRAMMA 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579130 REGANA SAVITRAMMA UNION BANK OF INDIA(508500)
58 Kothuru AP-01-015-015-017/060159
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511970 22/04/2024 varahalu naidu 0201015WL014204 varahalu naidu 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579527 MR VARAHALU MADAPANA STATE BANK OF INDIA(508548)
59 Kothuru AP-01-015-015-017/060163
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511971 22/04/2024 rama raju 0201015WL014204 rama raju 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579134 MR RAMA RAJU ALUGUBANTLA STATE BANK OF INDIA(508548)
60 Kothuru AP-01-015-015-017/060168
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511973 22/04/2024 kalavamma 0201015WL014204 kalavamma 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579043 MISS GEDELA KALAVAMMA STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-015-017/060168
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511972 22/04/2024 srinivasa rao 0201015WL014204 srinivasa rao 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579123 GEDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-015-017/060171
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511975 22/04/2024 DASARATNAM 0201015WL014204 DASARATNAM 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579131 MRS NARA DASARATNAM STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-015-017/060178
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511976 22/04/2024 BALAKRISHNA 0201015WL014204 BALAKRISHNA 00415 SBIN0002726 750 750 Processed 30/04/2024 3418578971 MR MADAPANA BALAKRISHNA STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-015-017/060191
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511980 22/04/2024 GOWRAMMA 0201015WL014204 GOWRAMMA 00415 SBIN0002726 1501 1501 Processed 30/04/2024 3418579121 MRS YALUGUBANTLU GOWRAMMA STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-025-028/040301
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640955 22/04/2024 KAMALAMMA 0201015WL015915 KAMALAMMA 00415 SBIN0002726 1351 1351 Processed 30/04/2024 3418579548 MRS NIMMAKA KAMALAMMA STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-025-028/040301
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640954 22/04/2024 KRISHNA RAO 0201015WL015915 KRISHNA RAO 00415 SBIN0002726 811 811 Processed 30/04/2024 3418579608 MR KRISHNA RAO NIMMAKA STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-025-028/040330
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640961 22/04/2024 Butchamma 0201015WL015915 Butchamma 00415 SBIN0002726 1351 1351 Processed 01/05/2024 3418579284 Mrs MAMIDI BUCHHAMMA WO RAVANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Kothuru AP-01-015-025-028/040336
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640962 22/04/2024 Puspalata 0201015WL015915 Puspalata 00415 SBIN0002726 1081 1081 Processed 30/04/2024 3418578975 MRS PODDINI PUSHPALATHA STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-025-028/040338
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640963 22/04/2024 Reyyamma 0201015WL015915 Reyyamma 00415 SBIN0002726 1351 1351 Processed 30/04/2024 3418578935 MRS PODDINI REYYAMMA STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-025-028/040342
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640964 22/04/2024 Mohna Rao 0201015WL015915 Mohna Rao 00415 SBIN0002726 1081 1081 Processed 30/04/2024 3418579285 MR RAGOLA MOHANARAO STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-025-028/040392
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640975 22/04/2024 Revati 0201015WL015915 Revati 00415 SBIN0002726 1081 1081 Processed 30/04/2024 3418579546 MRS GANDIVALASA REVATHI STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-025-028/040441
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640997 22/04/2024 ROHINI KADAGALA 0201015WL015915 ROHINI KADAGALA 00415 SBIN0002726 1351 1351 Processed 30/04/2024 3418579674 MRS ROUTU ROHINI STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-025-028/040451
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641001 22/04/2024 Peddakota Sujata 0201015WL015915 Peddakota Sujata 00415 SBIN0002726 1351 1351 Processed 30/04/2024 3418579049 MRS PEDAKOTA SUJATHA STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-025-028/040454
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641025 22/04/2024 Ashok 0201015WL015916 Ashok 00415 SBIN0002726 1310 1310 Processed 30/04/2024 3418579135 MR KADAGALA ASHOK STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-025-028/040454
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641026 22/04/2024 Roja 0201015WL015916 Roja 00415 SBIN0002726 1310 1310 Processed 30/04/2024 3418579541 MRS KADAGALA ROJA STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-025-028/040471
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641027 22/04/2024 Ananda Rao 0201015WL015916 Ananda Rao 00415 SBIN0002726 1048 1048 Processed 30/04/2024 3418579024 MR BARRI ANANDA RAO STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-025-028/70265
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641013 22/04/2024 Mr.MAMIDI SURESH 0201015WL015915 Mr.MAMIDI SURESH 00415 SBIN0002726 1081 1081 Processed 30/04/2024 3418579630 MR MAMIDI SURESH STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-026-028/080480
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641014 22/04/2024 SAILAJA 0201015WL015915 SAILAJA 00415 SBIN0002726 1081 1081 Processed 30/04/2024 3418579547 MRS GANDIVALASA SAILAJA STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-029-033/010174
(GURANDI) 		0201015000NRG25220420240621214 22/04/2024 Damayanti 0201015WL015451 Damayanti 00415 SBIN0002726 1164 1164 Processed 30/04/2024 3418579038 MRS MUGITHI DAMAYNTHI STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-030-035/010656
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631832 22/04/2024 RAJARAO 0201015WL015694 RAJARAO 00415 SBIN0002726 829 829 Processed 30/04/2024 3418579136 RAJARAO PEDAKOTA STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-030-035/010666
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631837 22/04/2024 KARRANNA 0201015WL015694 KARRANNA 00415 SBIN0002726 829 829 Processed 30/04/2024 3418579599 MR PEDAKOTA KARRENNA PEDAKOTA SAR PEDAKO STATE BANK OF INDIA(508548)
82 Kothuru AP-01-015-030-035/010666
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631836 22/04/2024 SAROJANAMMA 0201015WL015694 SAROJANAMMA 00415 SBIN0002726 829 829 Processed 30/04/2024 3418579574 MRS PEDAKOTA SAROJANAMMA STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-032-001/010148
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640635 22/04/2024 HYMAVATHI 0201015WL015904 HYMAVATHI 00415 SBIN0002726 1619 1619 Processed 30/04/2024 3418579565 MISS GULUMURU HYMAVATHI STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-032-001/010148
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640636 22/04/2024 Karranna 0201015WL015904 Karranna 00415 SBIN0002726 1349 1349 Processed 30/04/2024 3418579519 MR KARRENNA GULUMURU STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-032-001/010291
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640663 22/04/2024 CHANDINI 0201015WL015904 CHANDINI 00415 SBIN0002726 1349 1349 Processed 30/04/2024 3418579027 RUNKU CHANDINI UNION BANK OF INDIA(508500)
86 Kothuru AP-01-015-032-001/010382
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640684 22/04/2024 Bhavani 0201015WL015904 Bhavani 00415 SBIN0002726 1619 1619 Processed 30/04/2024 3418579055 MISS BARRI BHAVANI STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-032-001/010393
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640686 22/04/2024 RAMULU 0201015WL015904 RAMULU 00415 SBIN0002726 1619 1619 Processed 30/04/2024 3418579119 MR RAMULU PINNINTI STATE BANK OF INDIA(508548)
88 Kothuru AP-01-015-032-001/010400
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640687 22/04/2024 chiranjeevulu 0201015WL015904 chiranjeevulu 00415 SBIN0002726 1619 1619 Processed 30/04/2024 3418578973 MR GAVARA CHIRANJEEVULU STATE BANK OF INDIA(508548)
89 Kothuru AP-01-015-032-001/010400
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640688 22/04/2024 KRISHNAMMA 0201015WL015904 KRISHNAMMA 00415 SBIN0002726 1619 1619 Processed 30/04/2024 3418579517 GAVARA KRISHNAMMA UNION BANK OF INDIA(508500)
90 Kothuru AP-01-015-032-001/010437
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640690 22/04/2024 ANNAPURNAMMA 0201015WL015904 ANNAPURNAMMA 00415 SBIN0002726 540 540 Processed 30/04/2024 3418579537 MRS GARIKIPETE ANNPUMAMMA STATE BANK OF INDIA(508548)
91 Kothuru AP-01-015-032-001/010437
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640689 22/04/2024 Apisu 0201015WL015904 Apisu 00415 SBIN0002726 1349 1349 Processed 30/04/2024 3418579520 MR GARIKIPETE APEESU STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-032-001/010511
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640713 22/04/2024 JAVAPU PADMAVATI 0201015WL015904 JAVAPU PADMAVATI 00415 SBIN0002726 1619 1619 Processed 30/04/2024 3418579522 MRS JAVAPU PADMAVATHI STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-032-001/010528
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640717 22/04/2024 prasadharao 0201015WL015904 prasadharao 00415 SBIN0002726 270 270 Processed 30/04/2024 3418579536 MR GANDIVALASA PRASADA RAO STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-032-001/010528
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640716 22/04/2024 RAJESWARI 0201015WL015904 RAJESWARI 00415 SBIN0002726 1619 1619 Processed 30/04/2024 3418579531 MRS GANDIVALASA RAJESWARI STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-032-001/30084
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640732 22/04/2024 BARRI VASANTHA RAO 0201015WL015904 BARRI VASANTHA RAO 00415 SBIN0002726 1619 1619 Processed 30/04/2024 3418579652 BARRI VASANTA RAO UNION BANK OF INDIA(508500)
SubTotal 120031 120031
96 Kothuru AP-01-015-007-006/050010
(MAKAVARAM) 		0201015000NRG25220420240623323 22/04/2024 Jayalaksmi 0201015WL015482 Jayalaksmi 00415 SBIN0006636 1562 1562 Processed 30/04/2024 3418579103 MRS JAYALAXMI KARAJADA STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-007-006/050044
(MAKAVARAM) 		0201015000NRG25220420240623346 22/04/2024 NAGARAJU 0201015WL015482 NAGARAJU 00415 SBIN0006636 1562 1562 Processed 30/04/2024 3418579039 MR GUDIVADA NAGARAJU STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-007-006/050108
(MAKAVARAM) 		0201015000NRG25220420240623401 22/04/2024 Naaraayanamma 0201015WL015482 Naaraayanamma 00415 SBIN0006636 1562 1562 Processed 30/04/2024 3418579015 MRS NARAYANAMMA GURRALA STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-007-006/050108
(MAKAVARAM) 		0201015000NRG25220420240623400 22/04/2024 Shreeraamulu 0201015WL015482 Shreeraamulu 00415 SBIN0006636 1562 1562 Processed 30/04/2024 3418579685 MR GURRALA SRIRAMULU STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-007-006/050241
(MAKAVARAM) 		0201015000NRG25220420240623475 22/04/2024 PAVAN KALYAN 0201015WL015482 PAVAN KALYAN 00415 SBIN0006636 1302 1302 Processed 30/04/2024 3418579300 MR PASUPUREDDI PAVANKALYAN STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-007-006/050252
(MAKAVARAM) 		0201015000NRG25220420240623482 22/04/2024 Prasadarao 0201015WL015482 Prasadarao 00415 SBIN0006636 1302 1302 Processed 30/04/2024 3418579703 MR CHINTHADA PRASAD RAO STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-007-006/050272
(MAKAVARAM) 		0201015000NRG25220420240623487 22/04/2024 Seemen 0201015WL015482 Seemen 00415 SBIN0006636 1562 1562 Processed 30/04/2024 3418579301 MR CHINTADA SEEMAN STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-007-006/050354
(MAKAVARAM) 		0201015000NRG25220420240623515 22/04/2024 NEELAVENI 0201015WL015482 NEELAVENI 00415 SBIN0006636 1562 1562 Processed 01/05/2024 3418579299 Mrs MALLETI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Kothuru AP-01-015-007-009/010008
(MAKAVARAM) 		0201015000NRG25220420240530567 22/04/2024 ramakrishna 0201015WL014499 ramakrishna 00415 SBIN0006636 1393 1393 Processed 30/04/2024 3418579326 MR SINGUPURAM RAMAKRISHNA STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-007-009/010009
(MAKAVARAM) 		0201015000NRG25220420240530570 22/04/2024 SURYAM 0201015WL014499 SURYAM 00415 SBIN0006636 1393 1393 Processed 30/04/2024 3418579605 MR PALAKONDA SURYAM STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-007-009/010010
(MAKAVARAM) 		0201015000NRG25220420240530571 22/04/2024 Narsimhulu 0201015WL014499 Narsimhulu 00415 SBIN0006636 1393 1393 Processed 30/04/2024 3418578956 TATTIPURAM NARSIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
107 Kothuru AP-01-015-007-009/010016
(MAKAVARAM) 		0201015000NRG25220420240530581 22/04/2024 Arudra 0201015WL014499 Arudra 00415 SBIN0006636 1393 1393 Processed 30/04/2024 3418579325 MISS PEDDINTAI AARUDRA STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-007-009/010023
(MAKAVARAM) 		0201015000NRG25220420240530592 22/04/2024 SIDDU 0201015WL014499 SIDDU 00415 SBIN0006636 1393 1393 Processed 30/04/2024 3418579698 PALAKONDA SIDDU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kothuru AP-01-015-007-009/010036
(MAKAVARAM) 		0201015000NRG25220420240531175 22/04/2024 Narsamma 0201015WL014503 Narsamma 00415 SBIN0006636 1345 1345 Processed 01/05/2024 3418579031 Mrs NARASAMMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kothuru AP-01-015-007-009/010043
(MAKAVARAM) 		0201015000NRG25220420240531181 22/04/2024 Bhudamma 0201015WL014503 Bhudamma 00415 SBIN0006636 1345 1345 Processed 01/05/2024 3418579405 Mrs Bottaguda Budamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Kothuru AP-01-015-007-009/010043
(MAKAVARAM) 		0201015000NRG25220420240531180 22/04/2024 Taalayya 0201015WL014503 Taalayya 00415 SBIN0006636 1120 1120 Processed 30/04/2024 3418579404 MRS BOTTAGUDA THALAYYA STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-007-009/010046
(MAKAVARAM) 		0201015000NRG25220420240531182 22/04/2024 Radhamma 0201015WL014503 Radhamma 00415 SBIN0006636 1345 1345 Processed 01/05/2024 3418579035 Mrs RADHAMMA NAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Kothuru AP-01-015-007-009/010048
(MAKAVARAM) 		0201015000NRG25220420240531184 22/04/2024 Ruppamma 0201015WL014503 Ruppamma 00415 SBIN0006636 1345 1345 Processed 01/05/2024 3418579030 Mrs BODDAGUDA RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Kothuru AP-01-015-007-009/010050
(MAKAVARAM) 		0201015000NRG25220420240531187 22/04/2024 SANKARA RAO RAYALA 0201015WL014503 SANKARA RAO RAYALA 00415 SBIN0006636 1345 1345 Processed 30/04/2024 3418579008 MR SANKARA RAO RAYALA STATE BANK OF INDIA(508548)
115 Kothuru AP-01-015-007-009/010056
(MAKAVARAM) 		0201015000NRG25220420240531191 22/04/2024 Appanna 0201015WL014503 Appanna 00415 SBIN0006636 1345 1345 Processed 30/04/2024 3418579019 MR APPANNA PALAKONDA STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-007-009/010060
(MAKAVARAM) 		0201015000NRG25220420240531196 22/04/2024 Laksmanaraavu 0201015WL014503 Laksmanaraavu 00415 SBIN0006636 1345 1345 Processed 30/04/2024 3418579407 MR PEDDINTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-007-009/010066
(MAKAVARAM) 		0201015000NRG25220420240530607 22/04/2024 Sangayya 0201015WL014499 Sangayya 00415 SBIN0006636 928 928 Processed 01/05/2024 3418579567 Mr TADIPURAM SANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Kothuru AP-01-015-007-009/010068
(MAKAVARAM) 		0201015000NRG25220420240530376 22/04/2024 semani 0201015WL014497 semani 00415 SBIN0006636 1154 1154 Processed 30/04/2024 3418579417 MRS NAIDU SEMANI STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-007-009/010077
(MAKAVARAM) 		0201015000NRG25220420240530386 22/04/2024 Chiranjeevi 0201015WL014497 Chiranjeevi 00415 SBIN0006636 692 692 Processed 30/04/2024 3418578943 MR CHIRANJEEVI PALAKONDA STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-007-009/010078
(MAKAVARAM) 		0201015000NRG25220420240530388 22/04/2024 ramesh 0201015WL014497 ramesh 00415 SBIN0006636 1384 1384 Processed 30/04/2024 3418579273 MR PALAKONDA RAMESH STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-007-009/010080
(MAKAVARAM) 		0201015000NRG25220420240530389 22/04/2024 Chandraraavu 0201015WL014497 Chandraraavu 00415 SBIN0006636 1384 1384 Processed 30/04/2024 3418579054 MR BODDEGUDA CHANDRA RAO STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-007-009/010085
(MAKAVARAM) 		0201015000NRG25220420240530395 22/04/2024 JANNI HARIKRISHNA 0201015WL014497 JANNI HARIKRISHNA 00415 SBIN0006636 1384 1384 Processed 01/05/2024 3418579534 Mr JANNI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Kothuru AP-01-015-007-009/010085
(MAKAVARAM) 		0201015000NRG25220420240530394 22/04/2024 Mr. JANNI VENKATESH 0201015WL014497 Mr. JANNI VENKATESH 00415 SBIN0006636 1384 1384 Processed 30/04/2024 3418579327 MR JANNI VENKATESH STATE BANK OF INDIA(508548)
124 Kothuru AP-01-015-007-009/010087
(MAKAVARAM) 		0201015000NRG25220420240530397 22/04/2024 Kameswararaavu 0201015WL014497 Kameswararaavu 00415 SBIN0006636 1154 1154 Processed 01/05/2024 3418579029 Mr PALAKONDA KAMESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kothuru AP-01-015-007-009/010090
(MAKAVARAM) 		0201015000NRG25220420240530401 22/04/2024 venkamma 0201015WL014497 venkamma 00415 SBIN0006636 1384 1384 Processed 30/04/2024 3418579406 MISS ASARI VENKAMMA STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-007-009/010104
(MAKAVARAM) 		0201015000NRG25220420240530412 22/04/2024 RAMBABU 0201015WL014497 RAMBABU 00415 SBIN0006636 1384 1384 Processed 30/04/2024 3418579020 MR BODDUGUDA RAM BABU STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-007-009/010111
(MAKAVARAM) 		0201015000NRG25220420240530323 22/04/2024 Karuvayya 0201015WL014494 Karuvayya 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579053 MR NAIDU KARUVAYYA STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-007-009/010117
(MAKAVARAM) 		0201015000NRG25220420240530330 22/04/2024 Rayala Varahalamma 0201015WL014494 Rayala Varahalamma 00415 SBIN0006636 1164 1164 Processed 01/05/2024 3418579566 Mrs VARAHALAMMA RAYALA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Kothuru AP-01-015-007-009/010142
(MAKAVARAM) 		0201015000NRG25220420240530358 22/04/2024 Sarojini 0201015WL014494 Sarojini 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579638 MRS BODDAGUDA SAROJINI STATE BANK OF INDIA(508548)
130 Kothuru AP-01-015-007-009/010145
(MAKAVARAM) 		0201015000NRG25220420240530360 22/04/2024 krishnam raju 0201015WL014494 krishnam raju 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418579012 MR KRISHNAMMARAJU SINGUPURAM STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-014-016/010240
(KOTTURU) 		0201015000NRG25220420240627748 22/04/2024 Raajulamma 0201015WL015591 Raajulamma 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418578955 MR RAJULAMMA ALLU STATE BANK OF INDIA(508548)
132 Kothuru AP-01-015-014-016/010260
(KOTTURU) 		0201015000NRG25220420240627749 22/04/2024 padma 0201015WL015591 padma 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418579050 MR PADMA LOTHUGEDDA STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-014-016/010272
(KOTTURU) 		0201015000NRG25220420240627752 22/04/2024 Jayalakshmi 0201015WL015591 Jayalakshmi 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418578981 MRS JAYALAXMI TALABHAKTULA STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-014-016/010288
(KOTTURU) 		0201015000NRG25220420240627757 22/04/2024 Sitamma 0201015WL015591 Sitamma 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418578969 SONNAIYALA SEETHAMMA STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-014-016/010294
(KOTTURU) 		0201015000NRG25220420240627760 22/04/2024 Kusuma 0201015WL015591 Kusuma 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418579594 MRS SONNAYALA KUSUMA STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-014-016/010303
(KOTTURU) 		0201015000NRG25220420240627763 22/04/2024 Damayanti 0201015WL015591 Damayanti 00415 SBIN0006636 1507 1507 Processed 01/05/2024 3418579621 Mrs Mungandi Damayanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kothuru AP-01-015-014-016/010343
(KOTTURU) 		0201015000NRG25220420240627774 22/04/2024 Jaya 0201015WL015591 Jaya 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418578940 MRS JAYA SANNIBOYINA STATE BANK OF INDIA(508548)
138 Kothuru AP-01-015-014-016/010383
(KOTTURU) 		0201015000NRG25220420240627782 22/04/2024 Varalaksmi 0201015WL015591 Varalaksmi 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418578942 MR VARALAKSHMI LOTHUGEDDA STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-014-016/010494
(KOTTURU) 		0201015000NRG25220420240627801 22/04/2024 Ramanamma 0201015WL015591 Ramanamma 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418579379 MRS YEDDU RAVANAMMA STATE BANK OF INDIA(508548)
140 Kothuru AP-01-015-014-016/010614
(KOTTURU) 		0201015000NRG25220420240627820 22/04/2024 Haimavati 0201015WL015591 Haimavati 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418578983 MRS HYMAVATHI LOTHUGEDDA STATE BANK OF INDIA(508548)
141 Kothuru AP-01-015-014-016/010644
(KOTTURU) 		0201015000NRG25220420240627827 22/04/2024 Dashaalu 0201015WL015591 Dashaalu 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418579025 MRS DASALU YARLANKI STATE BANK OF INDIA(508548)
142 Kothuru AP-01-015-014-016/010787
(KOTTURU) 		0201015000NRG25220420240627855 22/04/2024 Ammayamma 0201015WL015591 Ammayamma 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418579116 AMMAYAMMA SARIPALLI STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-014-016/010927
(KOTTURU) 		0201015000NRG25220420240627878 22/04/2024 Venkatamma 0201015WL015591 Venkatamma 00415 SBIN0006636 1507 1507 Processed 01/05/2024 3418579007 Mrs ALUBILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kothuru AP-01-015-014-016/011066
(KOTTURU) 		0201015000NRG25220420240627888 22/04/2024 ANDAVARAPU RAMANAMMA 0201015WL015591 ANDAVARAPU RAMANAMMA 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418579374 ANDAVARAPU RAVANAMMA UNION BANK OF INDIA(508500)
145 Kothuru AP-01-015-014-016/011136
(KOTTURU) 		0201015000NRG25220420240627893 22/04/2024 Laxminarayana 0201015WL015591 Laxminarayana 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418579117 MR LAXMI NARAYANA SONTAYANA STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-014-016/011136
(KOTTURU) 		0201015000NRG25220420240627892 22/04/2024 Vanajakshi 0201015WL015591 Vanajakshi 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418579380 MISS SONTYANA VANAJAKSHI STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-014-016/011371
(KOTTURU) 		0201015000NRG25220420240627910 22/04/2024 Rama kurami 0201015WL015591 Rama kurami 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418579378 MRS LOTHUGEDDA RAMA KUMARI STATE BANK OF INDIA(508548)
148 Kothuru AP-01-015-014-016/011421
(KOTTURU) 		0201015000NRG25220420240627920 22/04/2024 vykunta rao 0201015WL015591 vykunta rao 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418579011 MR VYKUNTARAO SIVIDI STATE BANK OF INDIA(508548)
149 Kothuru AP-01-015-014-016/011437
(KOTTURU) 		0201015000NRG25220420240627923 22/04/2024 Naaraayanaraavu 0201015WL015591 Naaraayanaraavu 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418579109 YEDDU NARAYANA RAO STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-014-016/11995
(KOTTURU) 		0201015000NRG25220420240627981 22/04/2024 VENKATARAMANA SARIPILLI 0201015WL015591 VENKATARAMANA SARIPILLI 00415 SBIN0006636 502 502 Processed 30/04/2024 3418578954 SARIPILLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kothuru AP-01-015-015-017/010077
(KARELEMMA) 		0201015000NRG25220420240510334 22/04/2024 ramulamma 0201015WL014156 ramulamma 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579071 MRS PATTIKA RAMULU STATE BANK OF INDIA(508548)
152 Kothuru AP-01-015-015-017/020017
(KARELEMMA) 		0201015000NRG25220420240639844 22/04/2024 DILIP 0201015WL015870 DILIP 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418579313 MR KADRAKA DILEEP STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-015-017/040138
(KARELEMMA) 		0201015000NRG25220420240510445 22/04/2024 Dhanalaxmi 0201015WL014156 Dhanalaxmi 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579101 ALLU ADILAKSHMI STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-015-017/040143
(KARELEMMA) 		0201015000NRG25220420240510448 22/04/2024 Venkatalaxmi 0201015WL014156 Venkatalaxmi 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418579022 MRS VENKATA LAXMI RANTALA STATE BANK OF INDIA(508548)
155 Kothuru AP-01-015-015-017/040144
(KARELEMMA) 		0201015000NRG25220420240510449 22/04/2024 Umamaheswararao 0201015WL014156 Umamaheswararao 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579513 MR SAVUKARI UMAMAHESWARARAO STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-015-017/040155
(KARELEMMA) 		0201015000NRG25220420240510460 22/04/2024 Laxmikanta 0201015WL014156 Laxmikanta 00415 SBIN0006636 1500 1500 Processed 01/05/2024 3418579512 Mrs CHODAVARAPU LAXMI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kothuru AP-01-015-015-017/040164
(KARELEMMA) 		0201015000NRG25220420240510463 22/04/2024 Giri 0201015WL014156 Giri 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418578982 ALLU GIRI INDIAN OVERSEAS BANK(508541)
158 Kothuru AP-01-015-015-017/040185
(KARELEMMA) 		0201015000NRG25220420240510467 22/04/2024 Chinnamanaidu 0201015WL014156 Chinnamanaidu 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418578978 MR CHINNAMNAIDU DUBA STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-015-017/040199
(KARELEMMA) 		0201015000NRG25220420240510470 22/04/2024 Minnarao 0201015WL014156 Minnarao 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418578936 MR MINNA RAO ALLU STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-015-017/040201
(KARELEMMA) 		0201015000NRG25220420240510473 22/04/2024 Geeta 0201015WL014156 Geeta 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579001 MRS GEETA BHUPATI STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-015-017/040205
(KARELEMMA) 		0201015000NRG25220420240510475 22/04/2024 Lokanaadhu 0201015WL014156 Lokanaadhu 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579108 MR SANTRO LAKANATH STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-015-017/040218
(KARELEMMA) 		0201015000NRG25220420240510480 22/04/2024 Saraswatamma 0201015WL014156 Saraswatamma 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418579023 MRS SARASWATHI SAHUKARI STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-015-017/040219
(KARELEMMA) 		0201015000NRG25220420240510481 22/04/2024 Jayalaxmi 0201015WL014156 Jayalaxmi 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418578996 MRS JAYA LAXMI YEDDU STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-015-017/040230
(KARELEMMA) 		0201015000NRG25220420240510485 22/04/2024 SARASWATI 0201015WL014156 SARASWATI 00415 SBIN0006636 250 250 Processed 30/04/2024 3418579112 PATRO SARASWATHI STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-015-017/040238
(KARELEMMA) 		0201015000NRG25220420240510487 22/04/2024 lakshminarayana 0201015WL014156 lakshminarayana 00415 SBIN0006636 250 250 Processed 30/04/2024 3418579569 MRS DARAPU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-015-017/050182
(KARELEMMA) 		0201015000NRG25220420240639992 22/04/2024 Gowri 0201015WL015877 Gowri 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579648 MRS POTHALA GOURI STATE BANK OF INDIA(508548)
167 Kothuru AP-01-015-015-017/050190
(KARELEMMA) 		0201015000NRG25220420240639998 22/04/2024 Durgarao 0201015WL015877 Durgarao 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579003 MR DURGA RAO PINNINTI STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-015-017/050190
(KARELEMMA) 		0201015000NRG25220420240639996 22/04/2024 Tavudu 0201015WL015877 Tavudu 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579102 MR TAVITI NAIDU PINNINTI STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-015-017/050286
(KARELEMMA) 		0201015000NRG25220420240640010 22/04/2024 Padmavati 0201015WL015877 Padmavati 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579649 MRS POTALA PADMAVATHI STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-015-017/050445
(KARELEMMA) 		0201015000NRG25220420240640037 22/04/2024 krishnaveni 0201015WL015877 krishnaveni 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579650 MRS PINNINTI KRISHNAVENI STATE BANK OF INDIA(508548)
171 Kothuru AP-01-015-015-017/050445
(KARELEMMA) 		0201015000NRG25220420240640036 22/04/2024 Rambabu 0201015WL015877 Rambabu 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579069 MR RAMBABU PINNINTI STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-015-017/60216
(KARELEMMA) 		0201015000NRG25220420240640047 22/04/2024 POTHALA GOVINDA 0201015WL015877 POTHALA GOVINDA 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579682 POTHALA GOVINDA S O CHINNOIDU UNION BANK OF INDIA(508500)
173 Kothuru AP-01-015-015-017/60216
(KARELEMMA) 		0201015000NRG25220420240640048 22/04/2024 POTHALA USHA 0201015WL015877 POTHALA USHA 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418579681 MRS POTALA USHA STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-019-020/030005
(MADANAPURAM) 		0201015000NRG25220420240643424 22/04/2024 Dharmarao 0201015WL015991 Dharmarao 00415 SBIN0006636 1263 1263 Processed 30/04/2024 3418578999 MR CHINTHADA DHARMARAO STATE BANK OF INDIA(508548)
175 Kothuru AP-01-015-019-020/030005
(MADANAPURAM) 		0201015000NRG25220420240643425 22/04/2024 Prashanthi 0201015WL015991 Prashanthi 00415 SBIN0006636 1010 1010 Processed 30/04/2024 3418579713 MRS CHINTHADA PRASANTHI STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-019-020/030012
(MADANAPURAM) 		0201015000NRG25220420240643427 22/04/2024 Brundhavati 0201015WL015991 Brundhavati 00415 SBIN0006636 1263 1263 Processed 30/04/2024 3418579066 MRS BRUNDAVATHI GANTA STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-019-020/030012
(MADANAPURAM) 		0201015000NRG25220420240643426 22/04/2024 Sanjeevurao 0201015WL015991 Sanjeevurao 00415 SBIN0006636 1263 1263 Processed 30/04/2024 3418579070 MR SANJEEVA RAO GANTA STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-019-020/030013
(MADANAPURAM) 		0201015000NRG25220420240643428 22/04/2024 Usha 0201015WL015991 Usha 00415 SBIN0006636 1263 1263 Processed 30/04/2024 3418579544 MS LOKONDA USHA STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-019-020/030039
(MADANAPURAM) 		0201015000NRG25220420240643431 22/04/2024 BOMMALI LAXMI 0201015WL015991 BOMMALI LAXMI 00415 SBIN0006636 1010 1010 Processed 30/04/2024 3418579067 MRS BOMALI LAXMIMMA STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-019-020/030054
(MADANAPURAM) 		0201015000NRG25220420240643432 22/04/2024 Tirupati 0201015WL015991 Tirupati 00415 SBIN0006636 1263 1263 Processed 30/04/2024 3418579100 MR KORRAIE TIRUPATHIRAO STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-019-020/030138
(MADANAPURAM) 		0201015000NRG25220420240643435 22/04/2024 Saraswati 0201015WL015991 Saraswati 00415 SBIN0006636 1515 1515 Processed 30/04/2024 3418579004 MRS BATCHALA SARASWATHI STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-019-020/030252
(MADANAPURAM) 		0201015000NRG25220420240643437 22/04/2024 RAJULU 0201015WL015991 RAJULU 00415 SBIN0006636 1263 1263 Processed 30/04/2024 3418579034 MRS NIMMAKA RAJULU STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-019-020/30258
(MADANAPURAM) 		0201015000NRG25220420240643438 22/04/2024 NEELAPU SIREESHA 0201015WL015991 NEELAPU SIREESHA 00415 SBIN0006636 1515 1515 Processed 30/04/2024 3418579028 MS NEELAPU SIREESHA STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-019-029/010002
(MADANAPURAM) 		0201015000NRG25220420240643773 22/04/2024 NIVARTHI AMMANNA 0201015WL015994 NIVARTHI AMMANNA 00415 SBIN0006636 1015 1015 Processed 30/04/2024 3418579295 MS NIVARTHI AMMANNA STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-019-029/010013
(MADANAPURAM) 		0201015000NRG25220420240643775 22/04/2024 SAGA TAVITAMMA 0201015WL015994 SAGA TAVITAMMA 00415 SBIN0006636 1522 1522 Processed 30/04/2024 3418579104 MRS TAVITAMMA SAGA STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-019-029/010015
(MADANAPURAM) 		0201015000NRG25220420240643777 22/04/2024 SAGA LAXMI 0201015WL015994 SAGA LAXMI 00415 SBIN0006636 1522 1522 Processed 30/04/2024 3418579322 MS SAGA LAXMI STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-019-029/010018
(MADANAPURAM) 		0201015000NRG25220420240643778 22/04/2024 Lacchayya 0201015WL015994 Lacchayya 00415 SBIN0006636 254 254 Processed 30/04/2024 3418579068 MR SATHIVADA LACCHAYYA STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-019-029/010036
(MADANAPURAM) 		0201015000NRG25220420240643779 22/04/2024 Anjali 0201015WL015994 Anjali 00415 SBIN0006636 1522 1522 Processed 30/04/2024 3418578946 MRS PATRO ANJALI STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-019-029/010044
(MADANAPURAM) 		0201015000NRG25220420240643780 22/04/2024 Kalaavati 0201015WL015994 Kalaavati 00415 SBIN0006636 1522 1522 Processed 30/04/2024 3418578948 MRS KALAVATHI CHELLI STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-019-029/010046
(MADANAPURAM) 		0201015000NRG25220420240643782 22/04/2024 Kalyani 0201015WL015994 Kalyani 00415 SBIN0006636 1015 1015 Processed 30/04/2024 3418579485 BURADA KALYANI UNION BANK OF INDIA(508500)
191 Kothuru AP-01-015-019-029/010054
(MADANAPURAM) 		0201015000NRG25220420240643784 22/04/2024 Sarojanamma 0201015WL015994 Sarojanamma 00415 SBIN0006636 1522 1522 Processed 30/04/2024 3418579107 MRS SIGADANA SAROJANAMMA STATE BANK OF INDIA(508548)
192 Kothuru AP-01-015-019-029/010058
(MADANAPURAM) 		0201015000NRG25220420240643787 22/04/2024 Ravanamma 0201015WL015994 Ravanamma 00415 SBIN0006636 508 508 Processed 30/04/2024 3418579484 MS BURADA RAMANAMMA STATE BANK OF INDIA(508548)
193 Kothuru AP-01-015-019-029/010071
(MADANAPURAM) 		0201015000NRG25220420240643790 22/04/2024 Krishnaveni 0201015WL015994 Krishnaveni 00415 SBIN0006636 1269 1269 Processed 30/04/2024 3418579115 MRS KRISHNA VANI BURADA STATE BANK OF INDIA(508548)
194 Kothuru AP-01-015-019-029/010090
(MADANAPURAM) 		0201015000NRG25220420240643795 22/04/2024 SAVADANA NARAYANAMMA 0201015WL015994 SAVADANA NARAYANAMMA 00415 SBIN0006636 1522 1522 Processed 30/04/2024 3418579294 MS SAVADANA NARAYANAMMA STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-019-029/010093
(MADANAPURAM) 		0201015000NRG25220420240643796 22/04/2024 SUJATA SATIVADA 0201015WL015994 SUJATA SATIVADA 00415 SBIN0006636 1522 1522 Processed 30/04/2024 3418579293 SATIVADA SUJATA INDIAN OVERSEAS BANK(508541)
196 Kothuru AP-01-015-019-029/010106
(MADANAPURAM) 		0201015000NRG25220420240643799 22/04/2024 MAJJI DALAMMA 0201015WL015994 MAJJI DALAMMA 00415 SBIN0006636 1015 1015 Processed 30/04/2024 3418579106 DALAMMA MAJJI STATE BANK OF INDIA(508548)
197 Kothuru AP-01-015-019-029/010112
(MADANAPURAM) 		0201015000NRG25220420240643802 22/04/2024 SARASWATHI 0201015WL015994 SARASWATHI 00415 SBIN0006636 1522 1522 Processed 30/04/2024 3418578994 MRS SARASWATHI SATIVADA STATE BANK OF INDIA(508548)
198 Kothuru AP-01-015-019-029/010128
(MADANAPURAM) 		0201015000NRG25220420240643805 22/04/2024 varalakshmi 0201015WL015994 varalakshmi 00415 SBIN0006636 1522 1522 Processed 30/04/2024 3418579105 MRS YAJJALA VARALAXMI STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-019-029/010143
(MADANAPURAM) 		0201015000NRG25220420240643810 22/04/2024 BANTU GANGAMMA 0201015WL015994 BANTU GANGAMMA 00415 SBIN0006636 1269 1269 Processed 30/04/2024 3418578970 MRS GANAMMA BUNTU STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-024-028/020159
(NERADI) 		0201015000NRG25220420240640868 22/04/2024 Bharati 0201015WL015911 Bharati 00415 SBIN0006636 1632 1632 Processed 30/04/2024 3418579040 MRS RAYALA BHARATHI STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-024-028/020285
(NERADI) 		0201015000NRG25220420240640833 22/04/2024 Miss. REGANA PUSPALATHA 0201015WL015906 Miss. REGANA PUSPALATHA 00415 SBIN0006636 1632 1632 Processed 30/04/2024 3418579612 MISS REGANA PUSPALATHA STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-024-028/030156
(NERADI) 		0201015000NRG25220420240640866 22/04/2024 Raajulu 0201015WL015910 Raajulu 00415 SBIN0006636 1632 1632 Processed 30/04/2024 3418579602 MR NAKKA RAJULU STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-024-028/030247
(NERADI) 		0201015000NRG25220420240640835 22/04/2024 KALAVATI 0201015WL015907 KALAVATI 00415 SBIN0006636 1632 1632 Processed 30/04/2024 3418579603 MISS PINDI KALAVATHI STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-025-028/040453
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641002 22/04/2024 Parvati 0201015WL015915 Parvati 00415 SBIN0006636 541 541 Processed 30/04/2024 3418579623 MRS PARVATHI GANDIVALASA STATE BANK OF INDIA(508548)
205 Kothuru AP-01-015-029-033/010014
(GURANDI) 		0201015000NRG25220420240621152 22/04/2024 Ms. ALIKANA DAMAYANTHI 0201015WL015451 Ms. ALIKANA DAMAYANTHI 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579448 MS ALIKANA DHAMAYANTHI STATE BANK OF INDIA(508548)
206 Kothuru AP-01-015-029-033/010020
(GURANDI) 		0201015000NRG25220420240621157 22/04/2024 Padmavati 0201015WL015451 Padmavati 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579489 MRS PADMAVATHI ADHAPAKA STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-029-033/010026
(GURANDI) 		0201015000NRG25220420240621158 22/04/2024 Nirmala 0201015WL015451 Nirmala 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579447 MS BORA NIRAMALA STATE BANK OF INDIA(508548)
208 Kothuru AP-01-015-029-033/010033
(GURANDI) 		0201015000NRG25220420240621162 22/04/2024 Durgaarao 0201015WL015451 Durgaarao 00415 SBIN0006636 233 233 Processed 30/04/2024 3418579495 MR DHANAKOTA DURGARAO STATE BANK OF INDIA(508548)
209 Kothuru AP-01-015-029-033/010036
(GURANDI) 		0201015000NRG25220420240621164 22/04/2024 Ekaasi 0201015WL015451 Ekaasi 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579528 MR KARANAM EKASI STATE BANK OF INDIA(508548)
210 Kothuru AP-01-015-029-033/010037
(GURANDI) 		0201015000NRG25220420240621166 22/04/2024 Mr. GOVINDA RAO BORA 0201015WL015451 Mr. GOVINDA RAO BORA 00415 SBIN0006636 932 932 Processed 30/04/2024 3418578976 MR GOVINDA RAO BORA STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-029-033/010038
(GURANDI) 		0201015000NRG25220420240621169 22/04/2024 Ammayamma 0201015WL015451 Ammayamma 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579491 MRS BILLINGI AMMAYAM STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-029-033/010038
(GURANDI) 		0201015000NRG25220420240621168 22/04/2024 Gayyanna 0201015WL015451 Gayyanna 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418578995 MR GAYYANNA BILLINGI STATE BANK OF INDIA(508548)
213 Kothuru AP-01-015-029-033/010045
(GURANDI) 		0201015000NRG25220420240621170 22/04/2024 Baalaraaju 0201015WL015451 Baalaraaju 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418579446 MR BORA BALARAJU STATE BANK OF INDIA(508548)
214 Kothuru AP-01-015-029-033/010045
(GURANDI) 		0201015000NRG25220420240621171 22/04/2024 RAMAKUMARI 0201015WL015451 RAMAKUMARI 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579493 MS BORA RAMAKUMARI STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-029-033/010055
(GURANDI) 		0201015000NRG25220420240621174 22/04/2024 Dharmarao 0201015WL015451 Dharmarao 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579460 MR ALIKANA DHARMA RAO STATE BANK OF INDIA(508548)
216 Kothuru AP-01-015-029-033/010055
(GURANDI) 		0201015000NRG25220420240621175 22/04/2024 Savitri 0201015WL015451 Savitri 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579451 MS ALLIKANA SAVITRI STATE BANK OF INDIA(508548)
217 Kothuru AP-01-015-029-033/010075
(GURANDI) 		0201015000NRG25220420240621176 22/04/2024 Padma 0201015WL015451 Padma 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579445 MRS KADAPAKALA PADMA STATE BANK OF INDIA(508548)
218 Kothuru AP-01-015-029-033/010077
(GURANDI) 		0201015000NRG25220420240621178 22/04/2024 Madhavarao 0201015WL015451 Madhavarao 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579114 MR MADHAVA RAO ANNEPU STATE BANK OF INDIA(508548)
219 Kothuru AP-01-015-029-033/010085
(GURANDI) 		0201015000NRG25220420240621185 22/04/2024 Narsamma 0201015WL015451 Narsamma 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579449 MS ALIKANA APPLALANARASAMMA STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-029-033/010087
(GURANDI) 		0201015000NRG25220420240621187 22/04/2024 Aarudramma 0201015WL015451 Aarudramma 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579036 MRS BARLA ARUDRAMMA STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-029-033/010087
(GURANDI) 		0201015000NRG25220420240621186 22/04/2024 Raamulu 0201015WL015451 Raamulu 00415 SBIN0006636 932 932 Processed 30/04/2024 3418579496 MR BARLA RAMULU STATE BANK OF INDIA(508548)
222 Kothuru AP-01-015-029-033/010093
(GURANDI) 		0201015000NRG25220420240621189 22/04/2024 Ms. GAVARA VENAMMA 0201015WL015451 Ms. GAVARA VENAMMA 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579452 MS GAVARA VENAMMA STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-029-033/010094
(GURANDI) 		0201015000NRG25220420240621191 22/04/2024 Ratnaalu 0201015WL015451 Ratnaalu 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418578934 MRS RATNALAMMA DHANUKOTI STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-029-033/010098
(GURANDI) 		0201015000NRG25220420240621194 22/04/2024 Narasamma 0201015WL015451 Narasamma 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418578937 MRS NARASAMMA CHANDRAPUDI STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-029-033/010103
(GURANDI) 		0201015000NRG25220420240621198 22/04/2024 Sujatha 0201015WL015451 Sujatha 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418578988 MRS SUJATHA GAVARA STATE BANK OF INDIA(508548)
226 Kothuru AP-01-015-029-033/010107
(GURANDI) 		0201015000NRG25220420240621200 22/04/2024 VARALAKSHMI 0201015WL015451 VARALAKSHMI 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418579453 MRS VARA LAKSHMI BORA STATE BANK OF INDIA(508548)
227 Kothuru AP-01-015-029-033/010112
(GURANDI) 		0201015000NRG25220420240621206 22/04/2024 P TULASI RAO 0201015WL015451 P TULASI RAO 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418578997 MR TULASI RAO PAGOTI STATE BANK OF INDIA(508548)
228 Kothuru AP-01-015-029-033/010112
(GURANDI) 		0201015000NRG25220420240621207 22/04/2024 Santosamma 0201015WL015451 Santosamma 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418578998 PAGOTI SANTOSAMMA UNION BANK OF INDIA(508500)
229 Kothuru AP-01-015-029-033/010115
(GURANDI) 		0201015000NRG25220420240621209 22/04/2024 Govindamma 0201015WL015451 Govindamma 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579672 MRS GOVINDAMMA GAVARA STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-029-033/010116
(GURANDI) 		0201015000NRG25220420240621210 22/04/2024 Shantamma 0201015WL015451 Shantamma 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418579661 MRS SANTHAMMA BORA STATE BANK OF INDIA(508548)
231 Kothuru AP-01-015-029-033/010119
(GURANDI) 		0201015000NRG25220420240621211 22/04/2024 Mr. MUNJETI GOPALAM 0201015WL015451 Mr. MUNJETI GOPALAM 00415 SBIN0006636 466 466 Processed 30/04/2024 3418578933 MR MUNJETI GOPALAM STATE BANK OF INDIA(508548)
232 Kothuru AP-01-015-029-033/010187
(GURANDI) 		0201015000NRG25220420240621217 22/04/2024 Chilakamma 0201015WL015451 Chilakamma 00415 SBIN0006636 466 466 Processed 30/04/2024 3418579122 MR GANDIVALASA CHILAKAMMA STATE BANK OF INDIA(508548)
233 Kothuru AP-01-015-029-033/010222
(GURANDI) 		0201015000NRG25220420240621222 22/04/2024 Saraswati 0201015WL015451 Saraswati 00415 SBIN0006636 699 699 Processed 30/04/2024 3418579450 MS BORA SARASWATHI STATE BANK OF INDIA(508548)
234 Kothuru AP-01-015-029-033/010227
(GURANDI) 		0201015000NRG25220420240621226 22/04/2024 Mrs. ANNEPU JYOTHI 0201015WL015451 Mrs. ANNEPU JYOTHI 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579454 MRS ANNEPU JYOTHI STATE BANK OF INDIA(508548)
235 Kothuru AP-01-015-029-033/010230
(GURANDI) 		0201015000NRG25220420240621227 22/04/2024 Baalamma 0201015WL015451 Baalamma 00415 SBIN0006636 233 233 Processed 30/04/2024 3418579021 MRS MUNJETI BALAMMA STATE BANK OF INDIA(508548)
236 Kothuru AP-01-015-029-033/010237
(GURANDI) 		0201015000NRG25220420240621228 22/04/2024 Sravatni 0201015WL015451 Sravatni 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579494 MRS GULIVINDALA SRAVANTHI STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-029-033/010243
(GURANDI) 		0201015000NRG25220420240621229 22/04/2024 Tavitinayudu 0201015WL015451 Tavitinayudu 00415 SBIN0006636 932 932 Processed 30/04/2024 3418579010 MR ANTHARAGODDU THAVITINAIDU STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-029-033/010272
(GURANDI) 		0201015000NRG25220420240621232 22/04/2024 ANANTAGADDU NARAYANA 0201015WL015451 ANANTAGADDU NARAYANA 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579113 MR NARAYANA ANANTAGADDU STATE BANK OF INDIA(508548)
239 Kothuru AP-01-015-029-033/010272
(GURANDI) 		0201015000NRG25220420240621233 22/04/2024 Kanchana 0201015WL015451 Kanchana 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579455 MS ANTARAGODDU KANCHANA STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-029-033/010279
(GURANDI) 		0201015000NRG25220420240621236 22/04/2024 PEDAKOTA SANTHA RAO 0201015WL015451 PEDAKOTA SANTHA RAO 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418579111 MR PEDAKOTA SANTARAO STATE BANK OF INDIA(508548)
241 Kothuru AP-01-015-029-033/010304
(GURANDI) 		0201015000NRG25220420240621239 22/04/2024 Mrs. LALITHA PEDDADA 0201015WL015451 Mrs. LALITHA PEDDADA 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579014 MRS LALITHA PEDDADA STATE BANK OF INDIA(508548)
242 Kothuru AP-01-015-029-033/010315
(GURANDI) 		0201015000NRG25220420240621240 22/04/2024 ramadevi 0201015WL015451 ramadevi 00415 SBIN0006636 233 233 Processed 30/04/2024 3418579693 RAMA ANTRAGODDU UNION BANK OF INDIA(508500)
243 Kothuru AP-01-015-029-033/010323
(GURANDI) 		0201015000NRG25220420240621241 22/04/2024 kalyani 0201015WL015451 kalyani 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418578991 MR PARVATHI ANTHARAGODDU STATE BANK OF INDIA(508548)
244 Kothuru AP-01-015-029-033/010327
(GURANDI) 		0201015000NRG25220420240621242 22/04/2024 kanchana 0201015WL015451 kanchana 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418579492 MRS KANCHANA BILLINGI STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-029-033/010347
(GURANDI) 		0201015000NRG25220420240621244 22/04/2024 Punyavati 0201015WL015451 Punyavati 00415 SBIN0006636 1397 1397 Processed 30/04/2024 3418579457 MISS BURRA PUNYAVATHI STATE BANK OF INDIA(508548)
246 Kothuru AP-01-015-029-033/010389
(GURANDI) 		0201015000NRG25220420240621251 22/04/2024 Nagamma 0201015WL015451 Nagamma 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418578984 MRS NAGAMMA PAPPALA STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-029-033/010409
(GURANDI) 		0201015000NRG25220420240621253 22/04/2024 PAKEERU 0201015WL015451 PAKEERU 00415 SBIN0006636 1164 1164 Processed 30/04/2024 3418579110 MR PATNANA PAKEERU STATE BANK OF INDIA(508548)
248 Kothuru AP-01-015-030-035/010159
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631707 22/04/2024 Sanyaasi 0201015WL015694 Sanyaasi 00415 SBIN0006636 622 622 Processed 30/04/2024 3418578957 MR GORLE SANYASI STATE BANK OF INDIA(508548)
249 Kothuru AP-01-015-030-035/010161
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631709 22/04/2024 Prasaadu 0201015WL015694 Prasaadu 00415 SBIN0006636 829 829 Processed 30/04/2024 3418578945 MR KARANAM PRASAD RAO STATE BANK OF INDIA(508548)
250 Kothuru AP-01-015-030-035/010168
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631713 22/04/2024 Shanmukharaavu 0201015WL015694 Shanmukharaavu 00415 SBIN0006636 829 829 Processed 30/04/2024 3418578939 MR SHANUMUKA RAO MEESALA STATE BANK OF INDIA(508548)
251 Kothuru AP-01-015-030-035/010171
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631714 22/04/2024 Raamakrishna 0201015WL015694 Raamakrishna 00415 SBIN0006636 829 829 Processed 30/04/2024 3418578974 MR RAMAKRISHNA MUNAKALA STATE BANK OF INDIA(508548)
252 Kothuru AP-01-015-030-035/010171
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631715 22/04/2024 Ramaadevi 0201015WL015694 Ramaadevi 00415 SBIN0006636 829 829 Processed 01/05/2024 3418579005 Mrs MUNAKALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kothuru AP-01-015-030-035/010183
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631720 22/04/2024 Punnamma 0201015WL015694 Punnamma 00415 SBIN0006636 415 415 Processed 30/04/2024 3418578961 MS PUNNAMMA KURMAPU STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-030-035/010184
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631721 22/04/2024 MOKALINGAM LUKALAPU 0201015WL015694 MOKALINGAM LUKALAPU 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578966 MR MOKALINGAM LUKALAPU STATE BANK OF INDIA(508548)
255 Kothuru AP-01-015-030-035/010192
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631722 22/04/2024 Baaburaavu 0201015WL015694 Baaburaavu 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578979 MR GULIVINDALA BABURAO STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-030-035/010201
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631725 22/04/2024 Aadhinaaraayana 0201015WL015694 Aadhinaaraayana 00415 SBIN0006636 829 829 Processed 30/04/2024 3418579009 MR ADINARAYANA POTHALA STATE BANK OF INDIA(508548)
257 Kothuru AP-01-015-030-035/010209
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631727 22/04/2024 Shrinu 0201015WL015694 Shrinu 00415 SBIN0006636 415 415 Processed 30/04/2024 3418578977 MR SRINUVASA RAO PORNA STATE BANK OF INDIA(508548)
258 Kothuru AP-01-015-030-035/010240
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631738 22/04/2024 Krishna 0201015WL015694 Krishna 00415 SBIN0006636 622 622 Processed 01/05/2024 3418579587 Mr KRISHNA GULIVINDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kothuru AP-01-015-030-035/010250
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631741 22/04/2024 Krishnamurthy 0201015WL015694 Krishnamurthy 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578962 MR PORNA KRISHANA MURTHY STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-030-035/010253
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631743 22/04/2024 Appaaraavu 0201015WL015694 Appaaraavu 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578965 MR APPA RAO SIRIPURAM STATE BANK OF INDIA(508548)
261 Kothuru AP-01-015-030-035/010264
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631749 22/04/2024 Krishna 0201015WL015694 Krishna 00415 SBIN0006636 829 829 Processed 30/04/2024 3418579588 MR GULIVINDALA BALA KRISHNA STATE BANK OF INDIA(508548)
262 Kothuru AP-01-015-030-035/010268
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631750 22/04/2024 Dasaalu 0201015WL015694 Dasaalu 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578964 REGISETTY DHASALU UNION BANK OF INDIA(508500)
263 Kothuru AP-01-015-030-035/010291
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631753 22/04/2024 Paarvathi 0201015WL015694 Paarvathi 00415 SBIN0006636 829 829 Processed 01/05/2024 3418578944 Mrs Bocha Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kothuru AP-01-015-030-035/010292
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631755 22/04/2024 Raajamma 0201015WL015694 Raajamma 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418579545 MS VALUROWTHU ROJA STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-030-035/010310
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631759 22/04/2024 Govindaraavu 0201015WL015694 Govindaraavu 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578959 MR GOVINDA RAO MEESALA STATE BANK OF INDIA(508548)
266 Kothuru AP-01-015-030-035/010340
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631762 22/04/2024 Dasarinki Mahesh 0201015WL015694 Dasarinki Mahesh 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418579679 DHASARIKAM MAHESH UNION BANK OF INDIA(508500)
267 Kothuru AP-01-015-030-035/010356
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631769 22/04/2024 Sumalatha 0201015WL015694 Sumalatha 00415 SBIN0006636 829 829 Processed 30/04/2024 3418579018 MRS SUMALATHA MEESALA STATE BANK OF INDIA(508548)
268 Kothuru AP-01-015-030-035/010361
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631772 22/04/2024 Menaka 0201015WL015694 Menaka 00415 SBIN0006636 829 829 Processed 30/04/2024 3418579033 MR MEESALA MENAKA STATE BANK OF INDIA(508548)
269 Kothuru AP-01-015-030-035/010378
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631774 22/04/2024 Anadharao 0201015WL015694 Anadharao 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578951 Mr VALIPILLI ANAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
270 Kothuru AP-01-015-030-035/010378
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631775 22/04/2024 Laxmi 0201015WL015694 Laxmi 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578992 MS VALIPILLI LAKSHMI STATE BANK OF INDIA(508548)
271 Kothuru AP-01-015-030-035/010384
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631777 22/04/2024 Sridevi 0201015WL015694 Sridevi 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418579041 MS GORLE SRIDEVI STATE BANK OF INDIA(508548)
272 Kothuru AP-01-015-030-035/010401
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631784 22/04/2024 Parvati 0201015WL015694 Parvati 00415 SBIN0006636 829 829 Processed 30/04/2024 3418578987 MRS PARVATHI BOCHA STATE BANK OF INDIA(508548)
273 Kothuru AP-01-015-030-035/010420
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631788 22/04/2024 Bharatamma 0201015WL015694 Bharatamma 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418579037 MRS BHARATHI KADAGALA STATE BANK OF INDIA(508548)
274 Kothuru AP-01-015-030-035/010421
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631790 22/04/2024 Rajulamma 0201015WL015694 Rajulamma 00415 SBIN0006636 829 829 Processed 30/04/2024 3418579000 MRS RAJULAMMA GEDELA STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-030-035/010421
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631789 22/04/2024 Tavitinaidu 0201015WL015694 Tavitinaidu 00415 SBIN0006636 829 829 Processed 30/04/2024 3418578950 MR GEDHALA THAVITI NAIDU STATE BANK OF INDIA(508548)
276 Kothuru AP-01-015-030-035/010432
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631792 22/04/2024 Sarasamma 0201015WL015694 Sarasamma 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418579052 MRS SARASAMMA POTNURU STATE BANK OF INDIA(508548)
277 Kothuru AP-01-015-030-035/010432
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631791 22/04/2024 Sriramulu 0201015WL015694 Sriramulu 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578960 POTNURU SRI RAMULU CARE LTI STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-030-035/010436
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631794 22/04/2024 Venkataramana 0201015WL015694 Venkataramana 00415 SBIN0006636 829 829 Processed 30/04/2024 3418578972 VENKATARAMANA GULIVINDALA STATE BANK OF INDIA(508548)
279 Kothuru AP-01-015-030-035/010450
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631799 22/04/2024 Sanjeevarao 0201015WL015694 Sanjeevarao 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578938 MR SANJEEVA RAO GEDELA STATE BANK OF INDIA(508548)
280 Kothuru AP-01-015-030-035/010464
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631801 22/04/2024 Dasu 0201015WL015694 Dasu 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578958 MR DASU KARANAM LTI STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-030-035/010485
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631803 22/04/2024 Sanjeevarao 0201015WL015694 Sanjeevarao 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578963 MR SANGEEVARAO DASARIKAM STATE BANK OF INDIA(508548)
282 Kothuru AP-01-015-030-035/010486
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631804 22/04/2024 Ramesh 0201015WL015694 Ramesh 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578967 MRS RAMESH SONTYANA STATE BANK OF INDIA(508548)
283 Kothuru AP-01-015-030-035/010505
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631806 22/04/2024 Sarojini 0201015WL015694 Sarojini 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578952 MRS SAROJINI SAILADA STATE BANK OF INDIA(508548)
284 Kothuru AP-01-015-030-035/010535
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631809 22/04/2024 govinda rao 0201015WL015694 govinda rao 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418578968 PINNINTI GOVINDA RAO STATE BANK OF INDIA(508548)
285 Kothuru AP-01-015-030-035/010545
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631813 22/04/2024 RAMA RAO 0201015WL015694 RAMA RAO 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418579002 MR RAMA RAO MACCHA STATE BANK OF INDIA(508548)
286 Kothuru AP-01-015-030-035/010557
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631815 22/04/2024 Sankari 0201015WL015694 Sankari 00415 SBIN0006636 415 415 Processed 30/04/2024 3418578980 MR SHANKARA RAO GAVARA STATE BANK OF INDIA(508548)
287 Kothuru AP-01-015-030-035/010601
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631820 22/04/2024 Krishna 0201015WL015694 Krishna 00415 SBIN0006636 207 207 Processed 30/04/2024 3418579573 MR BOTCHA KRISHNARAO STATE BANK OF INDIA(508548)
288 Kothuru AP-01-015-030-035/010613
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631823 22/04/2024 SUDHA 0201015WL015694 SUDHA 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418579571 MRS KARANAM SUDHA STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-030-035/010642
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631828 22/04/2024 ASHA 0201015WL015694 ASHA 00415 SBIN0006636 1036 1036 Processed 01/05/2024 3418579656 Mrs GEELANKI ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kothuru AP-01-015-030-035/010646
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631829 22/04/2024 Suresh 0201015WL015694 Suresh 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418579026 MR SURESH MEESALA STATE BANK OF INDIA(508548)
291 Kothuru AP-01-015-030-035/010664
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631835 22/04/2024 gowthami 0201015WL015694 gowthami 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418579653 MISS BARRI GOWTAMI STATE BANK OF INDIA(508548)
292 Kothuru AP-01-015-030-035/010664
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631834 22/04/2024 SRINIVASA RAO 0201015WL015694 SRINIVASA RAO 00415 SBIN0006636 1036 1036 Processed 30/04/2024 3418579570 MR KADAGALA SREENIVASA RAO STATE BANK OF INDIA(508548)
293 Kothuru AP-01-015-030-035/010669
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631838 22/04/2024 HAIMAVATHI 0201015WL015694 HAIMAVATHI 00415 SBIN0006636 829 829 Processed 30/04/2024 3418579032 MRS DASARINKI HAIMAVATHI STATE BANK OF INDIA(508548)
294 Kothuru AP-01-015-030-035/010678
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631842 22/04/2024 PAVANI KUMARI 0201015WL015694 PAVANI KUMARI 00415 SBIN0006636 207 207 Processed 30/04/2024 3418579572 MRS PORNA PAVANI KUMARI STATE BANK OF INDIA(508548)
295 Kothuru AP-01-015-032-001/010074
(GUNABHADRA) 		0201015000NRG25220420240640512 22/04/2024 Seeta 0201015WL015903 Seeta 00415 SBIN0006636 1242 1242 Processed 01/05/2024 3418579415 Mrs GORUSETTI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kothuru AP-01-015-032-001/010075
(GUNABHADRA) 		0201015000NRG25220420240640513 22/04/2024 Yasodha 0201015WL015903 Yasodha 00415 SBIN0006636 1491 1491 Processed 30/04/2024 3418579521 MRS GORUSHETTI YASHODHA STATE BANK OF INDIA(508548)
297 Kothuru AP-01-015-032-001/010112
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640522 22/04/2024 Priyamma 0201015WL015903 Priyamma 00415 SBIN0006636 746 746 Processed 30/04/2024 3418579282 MRS JAYA DANDASI STATE BANK OF INDIA(508548)
298 Kothuru AP-01-015-032-001/020043
(GUNABHADRA) 		0201015000NRG25220420240640545 22/04/2024 KONCHADA JAMEELIYA 0201015WL015903 KONCHADA JAMEELIYA 00415 SBIN0006636 1242 1242 Processed 30/04/2024 3418579366 MRS KUNCHADA JAMILA STATE BANK OF INDIA(508548)
299 Kothuru AP-01-015-032-001/020112
(GUNABHADRA) 		0201015000NRG25220420240640576 22/04/2024 Suryanarayana 0201015WL015903 Suryanarayana 00415 SBIN0006636 1242 1242 Processed 30/04/2024 3418578953 MR SURYANARAYANA YEDURINTI STATE BANK OF INDIA(508548)
300 Kothuru AP-01-015-032-001/020128
(GUNABHADRA) 		0201015000NRG25220420240640585 22/04/2024 Sankarrao 0201015WL015903 Sankarrao 00415 SBIN0006636 1242 1242 Processed 30/04/2024 3418578993 MR SHANKARA RAO LABARA STATE BANK OF INDIA(508548)
301 Kothuru AP-01-015-032-001/020214
(GUNABHADRA) 		0201015000NRG25220420240640606 22/04/2024 Susilamma 0201015WL015903 Susilamma 00415 SBIN0006636 994 994 Processed 30/04/2024 3418578986 MRS SUSEELA DHARMANA STATE BANK OF INDIA(508548)
302 Kothuru AP-01-015-032-001/20303
(GUNABHADRA) 		0201015000NRG25220420240640627 22/04/2024 KANDITI SUDHAKARA RAO 0201015WL015903 KANDITI SUDHAKARA RAO 00415 SBIN0006636 248 248 Processed 30/04/2024 3418579633 MR KANDITI SUDHAKARA RAO STATE BANK OF INDIA(508548)
303 Kothuru AP-01-015-032-001/30184
(GUNABHADRA) 		0201015000NRG25220420240640631 22/04/2024 Edirinti Krishnamohan 0201015WL015903 Edirinti Krishnamohan 00415 SBIN0006636 248 248 Processed 30/04/2024 3418579677 Mr EDIRNTI KRISHNAMOHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
304 Kothuru AP-01-015-039-001/60194
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511982 22/04/2024 Kalena Rama Rao 0201015WL014204 Kalena Rama Rao 00415 SBIN0006636 1501 1501 Processed 30/04/2024 3418579692 KANILA RAMARAO UNION BANK OF INDIA(508500)
305 Kothuru AP-01-015-039-001/60194
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511983 22/04/2024 Kalena Ramulamma 0201015WL014204 Kalena Ramulamma 00415 SBIN0006636 1501 1501 Processed 30/04/2024 3418579691 KANILA RAMULAMMA UNION BANK OF INDIA(508500)
306 Kothuru AP-01-015-040-001/10684
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631844 22/04/2024 SRIRAMULU GANDIVALASA 0201015WL015694 SRIRAMULU GANDIVALASA 00415 SBIN0006636 622 622 Processed 30/04/2024 3418578989 MR GANDIVALASA SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 248043 248043
307 Kothuru AP-01-015-007-009/010018
(MAKAVARAM) 		0201015000NRG25220420240530585 22/04/2024 sunitha 0201015WL014499 sunitha 00415 SBIN0011997 1393 1393 Processed 30/04/2024 3418579013 KURLONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1393 1393
308 Kothuru AP-01-015-007-006/050028
(MAKAVARAM) 		0201015000NRG25220420240623334 22/04/2024 Chinnammudu 0201015WL015482 Chinnammudu 00415 SBIN0021238 1302 1302 Processed 30/04/2024 3418579302 MRS CHINNAMMADU JAAMI STATE BANK OF INDIA(508548)
309 Kothuru AP-01-015-007-006/050042
(MAKAVARAM) 		0201015000NRG25220420240623341 22/04/2024 Krishnaveni 0201015WL015482 Krishnaveni 00415 SBIN0021238 1041 1041 Processed 30/04/2024 3418579324 MRS KAVULU KRISHNAVENI STATE BANK OF INDIA(508548)
310 Kothuru AP-01-015-007-006/050046
(MAKAVARAM) 		0201015000NRG25220420240623350 22/04/2024 JAMI SAI KUMAR 0201015WL015482 JAMI SAI KUMAR 00415 SBIN0021238 1302 1302 Processed 30/04/2024 3418579711 MRS JAMI SAI KUMAR STATE BANK OF INDIA(508548)
311 Kothuru AP-01-015-007-006/050303
(MAKAVARAM) 		0201015000NRG25220420240623496 22/04/2024 appa rao 0201015WL015482 appa rao 00415 SBIN0021238 1041 1041 Processed 30/04/2024 3418579618 MR JAMI APPA RAO STATE BANK OF INDIA(508548)
312 Kothuru AP-01-015-007-006/050303
(MAKAVARAM) 		0201015000NRG25220420240623497 22/04/2024 padmavati 0201015WL015482 padmavati 00415 SBIN0021238 1041 1041 Processed 01/05/2024 3418579704 Mrs JAMI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kothuru AP-01-015-007-009/010059
(MAKAVARAM) 		0201015000NRG25220420240531195 22/04/2024 prasad 0201015WL014503 prasad 00415 SBIN0021238 1345 1345 Processed 30/04/2024 3418579329 MR THATIPURAM PRASAD STATE BANK OF INDIA(508548)
314 Kothuru AP-01-015-007-009/010130
(MAKAVARAM) 		0201015000NRG25220420240530343 22/04/2024 Mangayya 0201015WL014494 Mangayya 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579688 MR KURLONDA MANGAYYA STATE BANK OF INDIA(508548)
315 Kothuru AP-01-015-007-009/010131
(MAKAVARAM) 		0201015000NRG25220420240530346 22/04/2024 Palakonda Laxmi 0201015WL014494 Palakonda Laxmi 00415 SBIN0021238 1397 1397 Processed 01/05/2024 3418579705 Mrs PALAKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kothuru AP-01-015-009-010/010219
(RAYALA) 		0201015000NRG25220420240641768 22/04/2024 apparao 0201015WL015957 apparao 00415 SBIN0021238 1287 1287 Processed 30/04/2024 3418579315 MR GANTA APPARAO STATE BANK OF INDIA(508548)
317 Kothuru AP-01-015-015-017/060042
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511901 22/04/2024 PAILA GOPALARAO 0201015WL014204 PAILA GOPALARAO 00415 SBIN0021238 1501 1501 Processed 30/04/2024 3418579129 MR PAILA GOPALARAO STATE BANK OF INDIA(508548)
318 Kothuru AP-01-015-015-017/060133
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511953 22/04/2024 SUMALATA 0201015WL014204 SUMALATA 00415 SBIN0021238 1501 1501 Processed 30/04/2024 3418579663 MRS REGANA SUMALATHA STATE BANK OF INDIA(508548)
319 Kothuru AP-01-015-019-020/030179
(MADANAPURAM) 		0201015000NRG25220420240643436 22/04/2024 Rammurti 0201015WL015991 Rammurti 00415 SBIN0021238 1010 1010 Processed 30/04/2024 3418579662 MR KOTHAPALLI RAMAMURTHY STATE BANK OF INDIA(508548)
320 Kothuru AP-01-015-019-029/010013
(MADANAPURAM) 		0201015000NRG25220420240643774 22/04/2024 Veerayya 0201015WL015994 Veerayya 00415 SBIN0021238 254 254 Processed 30/04/2024 3418579296 MR SAGA VEERAYYA FNG OF SHIVA STATE BANK OF INDIA(508548)
321 Kothuru AP-01-015-019-029/010047
(MADANAPURAM) 		0201015000NRG25220420240643783 22/04/2024 Padma 0201015WL015994 Padma 00415 SBIN0021238 1522 1522 Processed 30/04/2024 3418579487 MRS BURADA PADMA STATE BANK OF INDIA(508548)
322 Kothuru AP-01-015-019-029/010057
(MADANAPURAM) 		0201015000NRG25220420240643786 22/04/2024 Laksmi 0201015WL015994 Laksmi 00415 SBIN0021238 1015 1015 Processed 30/04/2024 3418579486 MRS BURAADA LAXMI STATE BANK OF INDIA(508548)
323 Kothuru AP-01-015-019-029/010107
(MADANAPURAM) 		0201015000NRG25220420240643800 22/04/2024 Adilaxmi 0201015WL015994 Adilaxmi 00415 SBIN0021238 1522 1522 Processed 30/04/2024 3418579297 MRS KANTA ADILAXMI STATE BANK OF INDIA(508548)
324 Kothuru AP-01-015-019-029/010126
(MADANAPURAM) 		0201015000NRG25220420240643804 22/04/2024 Anandarao 0201015WL015994 Anandarao 00415 SBIN0021238 1015 1015 Processed 01/05/2024 3418579298 Mr GELLANKI ANANDA RAO S O SAVARAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kothuru AP-01-015-019-029/010132
(MADANAPURAM) 		0201015000NRG25220420240643807 22/04/2024 srinivasa rao 0201015WL015994 srinivasa rao 00415 SBIN0021238 1522 1522 Processed 30/04/2024 3418579437 MR BURADA SRINIVASA RAO STATE BANK OF INDIA(508548)
326 Kothuru AP-01-015-029-033/010015
(GURANDI) 		0201015000NRG25220420240621153 22/04/2024 Narasimhulu 0201015WL015451 Narasimhulu 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579461 MR NADIMINTU NARSI STATE BANK OF INDIA(508548)
327 Kothuru AP-01-015-029-033/010015
(GURANDI) 		0201015000NRG25220420240621154 22/04/2024 Paaramma 0201015WL015451 Paaramma 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579467 MRS NADIMINTI PARAMMA STATE BANK OF INDIA(508548)
328 Kothuru AP-01-015-029-033/010032
(GURANDI) 		0201015000NRG25220420240621160 22/04/2024 Sinkanna 0201015WL015451 Sinkanna 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579464 MR MUGITI SINKANNA STATE BANK OF INDIA(508548)
329 Kothuru AP-01-015-029-033/010034
(GURANDI) 		0201015000NRG25220420240621163 22/04/2024 Gaviresu 0201015WL015451 Gaviresu 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579471 MR MUNJETI GAVIRESH STATE BANK OF INDIA(508548)
330 Kothuru AP-01-015-029-033/010047
(GURANDI) 		0201015000NRG25220420240621172 22/04/2024 Mr. MUGITHI SARASWATHI 0201015WL015451 Mr. MUGITHI SARASWATHI 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579463 MR MUGITHI SARASWATHI STATE BANK OF INDIA(508548)
331 Kothuru AP-01-015-029-033/010076
(GURANDI) 		0201015000NRG25220420240621177 22/04/2024 Shanti 0201015WL015451 Shanti 00415 SBIN0021238 1164 1164 Processed 30/04/2024 3418579474 MRS PEDDADA SANTHAMMA STATE BANK OF INDIA(508548)
332 Kothuru AP-01-015-029-033/010077
(GURANDI) 		0201015000NRG25220420240621179 22/04/2024 Mrs. ANNEPU RAVANAMMA 0201015WL015451 Mrs. ANNEPU RAVANAMMA 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579459 MRS ANNEPU RAVANAMMA STATE BANK OF INDIA(508548)
333 Kothuru AP-01-015-029-033/010081
(GURANDI) 		0201015000NRG25220420240621181 22/04/2024 Eeswaramma 0201015WL015451 Eeswaramma 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579468 MRS ANTRAGODDU ESWARAMMA STATE BANK OF INDIA(508548)
334 Kothuru AP-01-015-029-033/010081
(GURANDI) 		0201015000NRG25220420240621180 22/04/2024 Subbarao 0201015WL015451 Subbarao 00415 SBIN0021238 1164 1164 Processed 30/04/2024 3418579497 MR ANTHRAGODDU SUBBA RAO STATE BANK OF INDIA(508548)
335 Kothuru AP-01-015-029-033/010082
(GURANDI) 		0201015000NRG25220420240621183 22/04/2024 Padma 0201015WL015451 Padma 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579498 MRS ANTHARAGODU PADMA STATE BANK OF INDIA(508548)
336 Kothuru AP-01-015-029-033/010082
(GURANDI) 		0201015000NRG25220420240621182 22/04/2024 Venkataramana 0201015WL015451 Venkataramana 00415 SBIN0021238 1164 1164 Processed 30/04/2024 3418579470 MR ANTHARANGUDDU VENKATARAMANA STATE BANK OF INDIA(508548)
337 Kothuru AP-01-015-029-033/010083
(GURANDI) 		0201015000NRG25220420240621184 22/04/2024 Parvatamma 0201015WL015451 Parvatamma 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579456 MR KANITHI PARVATHI STATE BANK OF INDIA(508548)
338 Kothuru AP-01-015-029-033/010093
(GURANDI) 		0201015000NRG25220420240621188 22/04/2024 Laksminarayana 0201015WL015451 Laksminarayana 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579458 MR GAVARA LAXMINARAYANA STATE BANK OF INDIA(508548)
339 Kothuru AP-01-015-029-033/010103
(GURANDI) 		0201015000NRG25220420240621197 22/04/2024 Bhujangarao 0201015WL015451 Bhujangarao 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579473 MR GAVARA BUJANGA RAO STATE BANK OF INDIA(508548)
340 Kothuru AP-01-015-029-033/010106
(GURANDI) 		0201015000NRG25220420240621199 22/04/2024 Trinadh 0201015WL015451 Trinadh 00415 SBIN0021238 1164 1164 Processed 30/04/2024 3418579469 MR PEDDADA TRINADHA RAO STATE BANK OF INDIA(508548)
341 Kothuru AP-01-015-029-033/010108
(GURANDI) 		0201015000NRG25220420240621202 22/04/2024 Banumma 0201015WL015451 Banumma 00415 SBIN0021238 1164 1164 Processed 30/04/2024 3418579475 MRS BORA MADHURI STATE BANK OF INDIA(508548)
342 Kothuru AP-01-015-029-033/010110
(GURANDI) 		0201015000NRG25220420240621205 22/04/2024 Mrs. PEDDADA TAVITAMMA 0201015WL015451 Mrs. PEDDADA TAVITAMMA 00415 SBIN0021238 1164 1164 Processed 30/04/2024 3418579543 MRS PEDDADA TAVITAMMA STATE BANK OF INDIA(508548)
343 Kothuru AP-01-015-029-033/010110
(GURANDI) 		0201015000NRG25220420240621204 22/04/2024 Nukanna 0201015WL015451 Nukanna 00415 SBIN0021238 932 932 Processed 30/04/2024 3418579542 MR PEDDADA NUKANNA STATE BANK OF INDIA(508548)
344 Kothuru AP-01-015-029-033/010115
(GURANDI) 		0201015000NRG25220420240621208 22/04/2024 Shreeramulu 0201015WL015451 Shreeramulu 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579564 MR GAVARA SRIRAMULU STATE BANK OF INDIA(508548)
345 Kothuru AP-01-015-029-033/010175
(GURANDI) 		0201015000NRG25220420240621215 22/04/2024 Apparao 0201015WL015451 Apparao 00415 SBIN0021238 1164 1164 Processed 30/04/2024 3418579466 MR BORA APPA RAO STATE BANK OF INDIA(508548)
346 Kothuru AP-01-015-029-033/010175
(GURANDI) 		0201015000NRG25220420240621216 22/04/2024 Ramanamma 0201015WL015451 Ramanamma 00415 SBIN0021238 1164 1164 Processed 30/04/2024 3418579476 MRS BORA RAVANAMMA STATE BANK OF INDIA(508548)
347 Kothuru AP-01-015-029-033/010188
(GURANDI) 		0201015000NRG25220420240621218 22/04/2024 Chinnarao 0201015WL015451 Chinnarao 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579472 MR MUNJETI CHINNODU STATE BANK OF INDIA(508548)
348 Kothuru AP-01-015-029-033/010225
(GURANDI) 		0201015000NRG25220420240621224 22/04/2024 Mrs. PARASELLI DHANA 0201015WL015451 Mrs. PARASELLI DHANA 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579665 MRS PARASELLI DHANA STATE BANK OF INDIA(508548)
349 Kothuru AP-01-015-029-033/010243
(GURANDI) 		0201015000NRG25220420240621230 22/04/2024 Ramanamma 0201015WL015451 Ramanamma 00415 SBIN0021238 932 932 Processed 30/04/2024 3418579462 MRS ANTHARAGADDA RAMANNAMMA STATE BANK OF INDIA(508548)
350 Kothuru AP-01-015-029-033/010334
(GURANDI) 		0201015000NRG25220420240621243 22/04/2024 GULIVINDALA GOVINDARAO 0201015WL015451 GULIVINDALA GOVINDARAO 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579715 MR GULIVINDALA GOVINDARAO STATE BANK OF INDIA(508548)
351 Kothuru AP-01-015-029-033/010361
(GURANDI) 		0201015000NRG25220420240621245 22/04/2024 Mr. MUNJETI LAXMINARAYANA 0201015WL015451 Mr. MUNJETI LAXMINARAYANA 00415 SBIN0021238 1164 1164 Processed 30/04/2024 3418579465 MR MUNJETI LAXMINARAYANA STATE BANK OF INDIA(508548)
352 Kothuru AP-01-015-029-033/010386
(GURANDI) 		0201015000NRG25220420240621250 22/04/2024 Lakshmi 0201015WL015451 Lakshmi 00415 SBIN0021238 1164 1164 Processed 30/04/2024 3418579664 MRS SAKETI LAXMI STATE BANK OF INDIA(508548)
353 Kothuru AP-01-015-029-033/010393
(GURANDI) 		0201015000NRG25220420240621252 22/04/2024 NADIMINTI KARRENNA 0201015WL015451 NADIMINTI KARRENNA 00415 SBIN0021238 1397 1397 Processed 30/04/2024 3418579660 MR NADIMINTI KARRENNA STATE BANK OF INDIA(508548)
SubTotal 57871 57871
354 Kothuru AP-01-015-007-009/010087
(MAKAVARAM) 		0201015000NRG25220420240530399 22/04/2024 VAMSI 0201015WL014497 VAMSI 00415 SBIN0021240 1384 1384 Processed 30/04/2024 3418579330 MR PALAKONDA VAMSEE STATE BANK OF INDIA(508548)
SubTotal 1384 1384
355 Kothuru AP-01-015-015-017/060046
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511906 22/04/2024 HAMSAMMA 0201015WL014204 HAMSAMMA 00415 SBIN0021313 1501 1501 Processed 30/04/2024 3418579597 MRS HAMSAMMA CHALLA STATE BANK OF INDIA(508548)
356 Kothuru AP-01-015-015-017/060046
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511905 22/04/2024 RAMU 0201015WL014204 RAMU 00415 SBIN0021313 1501 1501 Processed 30/04/2024 3418579598 MR CHALLA RAMU STATE BANK OF INDIA(508548)
357 Kothuru AP-01-015-015-017/060054
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516660 22/04/2024 CHITTAMMA 0201015WL014292 CHITTAMMA 00415 SBIN0021313 1261 1261 Processed 30/04/2024 3418579510 MRS AKKENA CHITTAMMA STATE BANK OF INDIA(508548)
358 Kothuru AP-01-015-025-028/040319
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641020 22/04/2024 Lakshminarayana 0201015WL015916 Lakshminarayana 00415 SBIN0021313 1310 1310 Processed 30/04/2024 3418579643 MR LAKSHMINARAYANA BARRI STATE BANK OF INDIA(508548)
359 Kothuru AP-01-015-025-028/040341
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641023 22/04/2024 Veeranna 0201015WL015916 Veeranna 00415 SBIN0021313 1048 1048 Processed 30/04/2024 3418579666 MR CHEEMALA VEERANNA STATE BANK OF INDIA(508548)
360 Kothuru AP-01-015-025-028/040406
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641024 22/04/2024 Dhanunjaya Rao 0201015WL015916 Dhanunjaya Rao 00415 SBIN0021313 1048 1048 Processed 30/04/2024 3418579316 MR SEEMALA DHANUNJAYA RAO STATE BANK OF INDIA(508548)
361 Kothuru AP-01-015-025-028/040435
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640995 22/04/2024 nagalaxmi 0201015WL015915 nagalaxmi 00415 SBIN0021313 1351 1351 Processed 01/05/2024 3418579288 Mrs NAGA LAXMI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kothuru AP-01-015-032-001/010220
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640659 22/04/2024 Goutami 0201015WL015904 Goutami 00415 SBIN0021313 1619 1619 Processed 01/05/2024 3418579524 Mrs BARRI GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kothuru AP-01-015-032-001/010384
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640685 22/04/2024 DAMAYANTI 0201015WL015904 DAMAYANTI 00415 SBIN0021313 1619 1619 Processed 30/04/2024 3418579523 MRS DAMAYANTI JAVAPU STATE BANK OF INDIA(508548)
SubTotal 12258 12258
364 Kothuru AP-01-015-032-001/30084
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640733 22/04/2024 BARRI RANI 0201015WL015904 BARRI RANI 00468 UBIN0554936 540 540 Processed 30/04/2024 3418579654 MR BARRI VASANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 540 540
365 Kothuru AP-01-015-007-009/010010
(MAKAVARAM) 		0201015000NRG25220420240530573 22/04/2024 TATTIPURAM SUJATHA 0201015WL014499 TATTIPURAM SUJATHA 00468 UBIN0809527 1393 1393 Processed 30/04/2024 3418579063 TATTIPURAM SUJATHA BMFG NARASIMHULU UNION BANK OF INDIA(508500)
366 Kothuru AP-01-015-007-009/010054
(MAKAVARAM) 		0201015000NRG25220420240531190 22/04/2024 PALAKONDA GANESH 0201015WL014503 PALAKONDA GANESH 00468 UBIN0809527 1345 1345 Processed 30/04/2024 3418579242 PALAKONDA GANESH UNION BANK OF INDIA(508500)
367 Kothuru AP-01-015-007-009/010057
(MAKAVARAM) 		0201015000NRG25220420240531194 22/04/2024 PALAKONDA SOMESWARARAO 0201015WL014503 PALAKONDA SOMESWARARAO 00468 UBIN0809527 896 896 Processed 30/04/2024 3418579064 PALAKONDA SOMESWARAO UNION BANK OF INDIA(508500)
368 Kothuru AP-01-015-044-001/30197
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640734 22/04/2024 KADAGALA RAMARAO 0201015WL015904 KADAGALA RAMARAO 00468 UBIN0809527 1619 1619 Processed 30/04/2024 3418579072 KADAGALA RAMARAO UNION BANK OF INDIA(508500)
SubTotal 5253 5253
369 Kothuru AP-01-015-007-006/050044
(MAKAVARAM) 		0201015000NRG25220420240623345 22/04/2024 siva 0201015WL015482 siva 00468 UBIN0817473 1562 1562 Processed 30/04/2024 3418579265 GUDIVADA SHIVA UNION BANK OF INDIA(508500)
370 Kothuru AP-01-015-007-006/60204
(MAKAVARAM) 		0201015000NRG25220420240623660 22/04/2024 CHINTHADA SANKAR RAO 0201015WL015482 CHINTHADA SANKAR RAO 00468 UBIN0817473 1041 1041 Processed 30/04/2024 3418579702 MR CHINTADA SANKARARAO STATE BANK OF INDIA(508548)
371 Kothuru AP-01-015-007-009/010005
(MAKAVARAM) 		0201015000NRG25220420240530565 22/04/2024 Adamma 0201015WL014499 Adamma 00468 UBIN0817473 1393 1393 Processed 01/05/2024 3418579159 Mrs BODDAGUDA ADEMMA W O GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kothuru AP-01-015-007-009/010010
(MAKAVARAM) 		0201015000NRG25220420240530572 22/04/2024 Laxmi 0201015WL014499 Laxmi 00468 UBIN0817473 1393 1393 Processed 01/05/2024 3418579173 Mrs TATTIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kothuru AP-01-015-007-009/010023
(MAKAVARAM) 		0201015000NRG25220420240530593 22/04/2024 PALAKONDA SATHISH 0201015WL014499 PALAKONDA SATHISH 00468 UBIN0817473 696 696 Processed 30/04/2024 3418579241 PALAKONDA SATHISH UNION BANK OF INDIA(508500)
374 Kothuru AP-01-015-007-009/010034
(MAKAVARAM) 		0201015000NRG25220420240531173 22/04/2024 SANTHAMMA 0201015WL014503 SANTHAMMA 00468 UBIN0817473 1345 1345 Processed 01/05/2024 3418579635 Mrs SAVARA SANTHAMMA INDIAN BANK(607105)
375 Kothuru AP-01-015-007-009/010046
(MAKAVARAM) 		0201015000NRG25220420240531183 22/04/2024 choudhari 0201015WL014503 choudhari 00468 UBIN0817473 1345 1345 Processed 30/04/2024 3418579235 NAVADA CHOUDHARI UNION BANK OF INDIA(508500)
376 Kothuru AP-01-015-007-009/010073
(MAKAVARAM) 		0201015000NRG25220420240530383 22/04/2024 Bodamma 0201015WL014497 Bodamma 00468 UBIN0817473 1384 1384 Processed 30/04/2024 3418579172 PALAKONDA BUDEMMA UNION BANK OF INDIA(508500)
377 Kothuru AP-01-015-007-009/010082
(MAKAVARAM) 		0201015000NRG25220420240530392 22/04/2024 Karramma 0201015WL014497 Karramma 00468 UBIN0817473 692 692 Processed 01/05/2024 3418579149 Mrs THATIPURAM KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kothuru AP-01-015-007-009/010083
(MAKAVARAM) 		0201015000NRG25220420240530393 22/04/2024 Aadhamma 0201015WL014497 Aadhamma 00468 UBIN0817473 1384 1384 Processed 30/04/2024 3418579171 RAYALA AADAMMA UNION BANK OF INDIA(508500)
379 Kothuru AP-01-015-007-009/010102
(MAKAVARAM) 		0201015000NRG25220420240530409 22/04/2024 Palakonda Ramarao 0201015WL014497 Palakonda Ramarao 00468 UBIN0817473 1384 1384 Processed 01/05/2024 3418579668 Mr PALAKONDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kothuru AP-01-015-007-009/010125
(MAKAVARAM) 		0201015000NRG25220420240530339 22/04/2024 Sannayi 0201015WL014494 Sannayi 00468 UBIN0817473 1164 1164 Processed 30/04/2024 3418579151 SAVARA SANNAI UNION BANK OF INDIA(508500)
381 Kothuru AP-01-015-007-009/010136
(MAKAVARAM) 		0201015000NRG25220420240530354 22/04/2024 NAIDU CHAMANTHI 0201015WL014494 NAIDU CHAMANTHI 00468 UBIN0817473 1397 1397 Processed 01/05/2024 3418579637 Mrs NAIDU CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kothuru AP-01-015-007-009/010143
(MAKAVARAM) 		0201015000NRG25220420240530359 22/04/2024 vinodh kumar 0201015WL014494 vinodh kumar 00468 UBIN0817473 1164 1164 Processed 30/04/2024 3418579239 JANNI VINODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Kothuru AP-01-015-014-016/010182
(KOTTURU) 		0201015000NRG25220420240627726 22/04/2024 Lakshminaaraayana 0201015WL015591 Lakshminaaraayana 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579247 TEMARA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
384 Kothuru AP-01-015-014-016/010194
(KOTTURU) 		0201015000NRG25220420240627737 22/04/2024 Chakrapani 0201015WL015591 Chakrapani 00468 UBIN0817473 1256 1256 Processed 30/04/2024 3418579148 YEDDU CHAKRAPANI UNION BANK OF INDIA(508500)
385 Kothuru AP-01-015-014-016/010356
(KOTTURU) 		0201015000NRG25220420240627777 22/04/2024 Mangamma 0201015WL015591 Mangamma 00468 UBIN0817473 1005 1005 Processed 30/04/2024 3418579163 ULLAKULA MANGAMMA UNION BANK OF INDIA(508500)
386 Kothuru AP-01-015-014-016/010643
(KOTTURU) 		0201015000NRG25220420240627825 22/04/2024 Indamma 0201015WL015591 Indamma 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579211 LOTHUGEDDA YENDAMMA UNION BANK OF INDIA(508500)
387 Kothuru AP-01-015-014-016/010643
(KOTTURU) 		0201015000NRG25220420240627824 22/04/2024 Ramarao 0201015WL015591 Ramarao 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579140 LOTUGEDDA RAMARAO UNION BANK OF INDIA(508500)
388 Kothuru AP-01-015-014-016/010644
(KOTTURU) 		0201015000NRG25220420240627826 22/04/2024 Venkataramana 0201015WL015591 Venkataramana 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579156 YARLANKI VENKAT RAMANA UNION BANK OF INDIA(508500)
389 Kothuru AP-01-015-014-016/010651
(KOTTURU) 		0201015000NRG25220420240627828 22/04/2024 Adinarayana 0201015WL015591 Adinarayana 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579158 POGIRI ADINARAYANA UNION BANK OF INDIA(508500)
390 Kothuru AP-01-015-014-016/010651
(KOTTURU) 		0201015000NRG25220420240627829 22/04/2024 NIRMALA 0201015WL015591 NIRMALA 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579232 POGIRI NIRMALA UNION BANK OF INDIA(508500)
391 Kothuru AP-01-015-014-016/010658
(KOTTURU) 		0201015000NRG25220420240627831 22/04/2024 Shantamma 0201015WL015591 Shantamma 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579210 MRS YARLANKI SANTAMMA STATE BANK OF INDIA(508548)
392 Kothuru AP-01-015-014-016/010791
(KOTTURU) 		0201015000NRG25220420240627857 22/04/2024 lakshmi 0201015WL015591 lakshmi 00468 UBIN0817473 1507 1507 Processed 01/05/2024 3418579248 Mrs LOTHUGEDDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kothuru AP-01-015-014-016/010791
(KOTTURU) 		0201015000NRG25220420240627856 22/04/2024 Ramarao 0201015WL015591 Ramarao 00468 UBIN0817473 1256 1256 Processed 30/04/2024 3418579143 LOTHUGEDDA RAMARAO UNION BANK OF INDIA(508500)
394 Kothuru AP-01-015-014-016/010907
(KOTTURU) 		0201015000NRG25220420240627876 22/04/2024 Mangamma 0201015WL015591 Mangamma 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579165 MRS YEDDU PADMA STATE BANK OF INDIA(508548)
395 Kothuru AP-01-015-014-016/010949
(KOTTURU) 		0201015000NRG25220420240627881 22/04/2024 Jyothi 0201015WL015591 Jyothi 00468 UBIN0817473 1256 1256 Processed 01/05/2024 3418579142 Mrs KOTTAPILLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kothuru AP-01-015-014-016/011156
(KOTTURU) 		0201015000NRG25220420240627896 22/04/2024 Jagadeswari 0201015WL015591 Jagadeswari 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579170 POGIRI JAGADEESWARI UNION BANK OF INDIA(508500)
397 Kothuru AP-01-015-014-016/011369
(KOTTURU) 		0201015000NRG25220420240627909 22/04/2024 sundaramma 0201015WL015591 sundaramma 00468 UBIN0817473 1256 1256 Processed 30/04/2024 3418579157 DADI SUNDERAMMA UNION BANK OF INDIA(508500)
398 Kothuru AP-01-015-014-016/011372
(KOTTURU) 		0201015000NRG25220420240627911 22/04/2024 meena 0201015WL015591 meena 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579220 POGIRI MEENA UNION BANK OF INDIA(508500)
399 Kothuru AP-01-015-014-016/011477
(KOTTURU) 		0201015000NRG25220420240627925 22/04/2024 narayanarao 0201015WL015591 narayanarao 00468 UBIN0817473 1005 1005 Processed 30/04/2024 3418579216 CHANDAKA NARAYANA RAO UNION BANK OF INDIA(508500)
400 Kothuru AP-01-015-014-016/011495
(KOTTURU) 		0201015000NRG25220420240627926 22/04/2024 Lakshmi 0201015WL015591 Lakshmi 00468 UBIN0817473 1256 1256 Processed 30/04/2024 3418579161 BARRI LAXMI UNION BANK OF INDIA(508500)
401 Kothuru AP-01-015-014-016/011604
(KOTTURU) 		0201015000NRG25220420240627934 22/04/2024 POGIRI TARA 0201015WL015591 POGIRI TARA 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579147 POGIRI TARA UNION BANK OF INDIA(508500)
402 Kothuru AP-01-015-014-016/011701
(KOTTURU) 		0201015000NRG25220420240627941 22/04/2024 usha rani 0201015WL015591 usha rani 00468 UBIN0817473 1256 1256 Processed 30/04/2024 3418579214 POGIRI USHA RANI UNION BANK OF INDIA(508500)
403 Kothuru AP-01-015-014-016/011713
(KOTTURU) 		0201015000NRG25220420240627942 22/04/2024 Swathi 0201015WL015591 Swathi 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418579185 LOTHUGEDDA SWATHI UNION BANK OF INDIA(508500)
404 Kothuru AP-01-015-014-016/011764
(KOTTURU) 		0201015000NRG25220420240627948 22/04/2024 GOWTHAMI 0201015WL015591 GOWTHAMI 00468 UBIN0817473 754 754 Processed 30/04/2024 3418579167 DONTUKURTHY GOWTHAMI ALIAS SONNAILA GOWT UNION BANK OF INDIA(508500)
405 Kothuru AP-01-015-014-016/011907
(KOTTURU) 		0201015000NRG25220420240627966 22/04/2024 Veeranna 0201015WL015591 Veeranna 00468 UBIN0817473 1256 1256 Processed 30/04/2024 3418579164 KADAGALA VEERANNA UNION BANK OF INDIA(508500)
406 Kothuru AP-01-015-015-017/010074
(KARELEMMA) 		0201015000NRG25220420240510333 22/04/2024 Ammayya 0201015WL014156 Ammayya 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579213 PEDAKOTA AMMAYAMMA UNION BANK OF INDIA(508500)
407 Kothuru AP-01-015-015-017/020017
(KARELEMMA) 		0201015000NRG25220420240639843 22/04/2024 shanmuku 0201015WL015870 shanmuku 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418579219 KADRAKA SHANMUKHARAO UNION BANK OF INDIA(508500)
408 Kothuru AP-01-015-015-017/040092
(KARELEMMA) 		0201015000NRG25220420240510430 22/04/2024 Vijayalaxmi 0201015WL014156 Vijayalaxmi 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579144 YEDDU VIJAYALAXMI UNION BANK OF INDIA(508500)
409 Kothuru AP-01-015-015-017/040093
(KARELEMMA) 		0201015000NRG25220420240510431 22/04/2024 Govindarao 0201015WL014156 Govindarao 00468 UBIN0817473 500 500 Processed 30/04/2024 3418579152 SAHUKARI GOVINDA RAO UNION BANK OF INDIA(508500)
410 Kothuru AP-01-015-015-017/040094
(KARELEMMA) 		0201015000NRG25220420240510432 22/04/2024 Roja 0201015WL014156 Roja 00468 UBIN0817473 750 750 Processed 30/04/2024 3418579174 MRS DUBA ROJA STATE BANK OF INDIA(508548)
411 Kothuru AP-01-015-015-017/040138
(KARELEMMA) 		0201015000NRG25220420240510444 22/04/2024 Apparao 0201015WL014156 Apparao 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418579177 Mr ALLU APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
412 Kothuru AP-01-015-015-017/040139
(KARELEMMA) 		0201015000NRG25220420240510446 22/04/2024 Padma 0201015WL014156 Padma 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579207 YEDDU PADMAVATHI UNION BANK OF INDIA(508500)
413 Kothuru AP-01-015-015-017/040144
(KARELEMMA) 		0201015000NRG25220420240510450 22/04/2024 Laxmi 0201015WL014156 Laxmi 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418579196 SAVUKARI LAXMI UNION BANK OF INDIA(508500)
414 Kothuru AP-01-015-015-017/040151
(KARELEMMA) 		0201015000NRG25220420240510457 22/04/2024 Shailaja 0201015WL014156 Shailaja 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579160 DARAPU SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Kothuru AP-01-015-015-017/040154
(KARELEMMA) 		0201015000NRG25220420240510458 22/04/2024 Bharati 0201015WL014156 Bharati 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579208 DARAPU BHARATHI UNION BANK OF INDIA(508500)
416 Kothuru AP-01-015-015-017/040155
(KARELEMMA) 		0201015000NRG25220420240510459 22/04/2024 Ramarao 0201015WL014156 Ramarao 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579150 CHODAVARAPU RAMA RAO UNION BANK OF INDIA(508500)
417 Kothuru AP-01-015-015-017/040171
(KARELEMMA) 		0201015000NRG25220420240510464 22/04/2024 Rajalaxmi 0201015WL014156 Rajalaxmi 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579218 DARAPU RAJYALAKSHMI UNION BANK OF INDIA(508500)
418 Kothuru AP-01-015-015-017/040189
(KARELEMMA) 		0201015000NRG25220420240510468 22/04/2024 Sarasvati 0201015WL014156 Sarasvati 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579153 CHODAVARAPU SARASWATHI UNION BANK OF INDIA(508500)
419 Kothuru AP-01-015-015-017/040191
(KARELEMMA) 		0201015000NRG25220420240510469 22/04/2024 Anasuyya 0201015WL014156 Anasuyya 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418579145 NILUROUTHU ANASUYA UNION BANK OF INDIA(508500)
420 Kothuru AP-01-015-015-017/040200
(KARELEMMA) 		0201015000NRG25220420240510472 22/04/2024 PALO BHASKAR 0201015WL014156 PALO BHASKAR 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579217 PALO BHASKAR UNION BANK OF INDIA(508500)
421 Kothuru AP-01-015-015-017/040206
(KARELEMMA) 		0201015000NRG25220420240510476 22/04/2024 Sarasvati 0201015WL014156 Sarasvati 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418579178 AYIKA SARASWATHI UNION BANK OF INDIA(508500)
422 Kothuru AP-01-015-015-017/040211
(KARELEMMA) 		0201015000NRG25220420240510477 22/04/2024 ramya 0201015WL014156 ramya 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579198 Mr DUBA RAMYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
423 Kothuru AP-01-015-015-017/040214
(KARELEMMA) 		0201015000NRG25220420240510478 22/04/2024 peddaammayamma 0201015WL014156 peddaammayamma 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579212 PEDAKOTA AMMAYAMMA UNION BANK OF INDIA(508500)
424 Kothuru AP-01-015-015-017/040240
(KARELEMMA) 		0201015000NRG25220420240510488 22/04/2024 Suresh 0201015WL014156 Suresh 00468 UBIN0817473 500 500 Processed 30/04/2024 3418579169 KARANAM SURESH UNION BANK OF INDIA(508500)
425 Kothuru AP-01-015-015-017/050182
(KARELEMMA) 		0201015000NRG25220420240639991 22/04/2024 Tirupatirao 0201015WL015877 Tirupatirao 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579155 POTHALA TIRUPATHI RAO UNION BANK OF INDIA(508500)
426 Kothuru AP-01-015-015-017/050190
(KARELEMMA) 		0201015000NRG25220420240639997 22/04/2024 Ratnalu 0201015WL015877 Ratnalu 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579146 PININTI RATNALU UNION BANK OF INDIA(508500)
427 Kothuru AP-01-015-015-017/050286
(KARELEMMA) 		0201015000NRG25220420240640009 22/04/2024 Ravana 0201015WL015877 Ravana 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579154 POTHALA RAVANA UNION BANK OF INDIA(508500)
428 Kothuru AP-01-015-015-017/060055
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511909 22/04/2024 AKKENA LATCHAMMA 0201015WL014204 AKKENA LATCHAMMA 00468 UBIN0817473 1501 1501 Processed 30/04/2024 3418579267 AKKENA LATCHAMMA UNION BANK OF INDIA(508500)
429 Kothuru AP-01-015-015-017/060134
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511954 22/04/2024 gunnamma 0201015WL014204 gunnamma 00468 UBIN0817473 1501 1501 Processed 30/04/2024 3418579272 MISS BARRI GUNNAMMA STATE BANK OF INDIA(508548)
430 Kothuru AP-01-015-015-017/060148
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511964 22/04/2024 dhanunjaya 0201015WL014204 dhanunjaya 00468 UBIN0817473 1501 1501 Processed 30/04/2024 3418579240 GEDELA DHANUNJAYA UNION BANK OF INDIA(508500)
431 Kothuru AP-01-015-015-017/060155
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511967 22/04/2024 KRISHNAVENI 0201015WL014204 KRISHNAVENI 00468 UBIN0817473 1501 1501 Processed 30/04/2024 3418579245 MADAPANA KRISHNAVENI UNION BANK OF INDIA(508500)
432 Kothuru AP-01-015-015-017/060178
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511977 22/04/2024 SWATHI 0201015WL014204 SWATHI 00468 UBIN0817473 1501 1501 Processed 30/04/2024 3418579270 MADAPANA SWATHI UNION BANK OF INDIA(508500)
433 Kothuru AP-01-015-015-017/060183
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511979 22/04/2024 RAMADEVI 0201015WL014204 RAMADEVI 00468 UBIN0817473 1501 1501 Processed 30/04/2024 3418579271 MISS TOTTADI RAMADEVI STATE BANK OF INDIA(508548)
434 Kothuru AP-01-015-015-017/60211
(KARELEMMA) 		0201015000NRG25220420240510503 22/04/2024 PEDAKOTA KRISHNAVENI 0201015WL014156 PEDAKOTA KRISHNAVENI 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418579667 MRS PEDAKOTA KRISHNAVENI STATE BANK OF INDIA(508548)
435 Kothuru AP-01-015-015-017/60223
(KARELEMMA) 		0201015000NRG25220420240510506 22/04/2024 NILUROWTHU JAYALAKSHMI 0201015WL014156 NILUROWTHU JAYALAKSHMI 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418579690 MRS NILUROWTHU JAYALAKSHMI STATE BANK OF INDIA(508548)
436 Kothuru AP-01-015-019-020/030018
(MADANAPURAM) 		0201015000NRG25220420240643429 22/04/2024 LIMMAKA PAGADALU 0201015WL015991 LIMMAKA PAGADALU 00468 UBIN0817473 1010 1010 Processed 30/04/2024 3418579262 LIMMAKA PAGADALU UNION BANK OF INDIA(508500)
437 Kothuru AP-01-015-019-020/030036
(MADANAPURAM) 		0201015000NRG25220420240643430 22/04/2024 Sridevi 0201015WL015991 Sridevi 00468 UBIN0817473 1263 1263 Processed 30/04/2024 3418579255 MRS SRIDEVI MEELA STATE BANK OF INDIA(508548)
438 Kothuru AP-01-015-019-020/030054
(MADANAPURAM) 		0201015000NRG25220420240643433 22/04/2024 Raajulu 0201015WL015991 Raajulu 00468 UBIN0817473 1263 1263 Processed 30/04/2024 3418579202 KORRALE RAJULAMMA UNION BANK OF INDIA(508500)
439 Kothuru AP-01-015-019-020/030072
(MADANAPURAM) 		0201015000NRG25220420240643434 22/04/2024 Anjali 0201015WL015991 Anjali 00468 UBIN0817473 1010 1010 Processed 30/04/2024 3418579203 LIMMAKA ANJALI UNION BANK OF INDIA(508500)
440 Kothuru AP-01-015-019-029/010045
(MADANAPURAM) 		0201015000NRG25220420240643781 22/04/2024 Balamma 0201015WL015994 Balamma 00468 UBIN0817473 1522 1522 Processed 30/04/2024 3418579250 BURADA BALA VENI UNION BANK OF INDIA(508500)
441 Kothuru AP-01-015-019-029/010055
(MADANAPURAM) 		0201015000NRG25220420240643785 22/04/2024 Suseelamma 0201015WL015994 Suseelamma 00468 UBIN0817473 1522 1522 Processed 30/04/2024 3418579191 MRS BURAADA SHUSILA STATE BANK OF INDIA(508548)
442 Kothuru AP-01-015-019-029/010062
(MADANAPURAM) 		0201015000NRG25220420240643788 22/04/2024 Karuvamma 0201015WL015994 Karuvamma 00468 UBIN0817473 1522 1522 Processed 30/04/2024 3418579195 AGATHAMUDI KARUVAMMA UNION BANK OF INDIA(508500)
443 Kothuru AP-01-015-019-029/010063
(MADANAPURAM) 		0201015000NRG25220420240643789 22/04/2024 Jayamma 0201015WL015994 Jayamma 00468 UBIN0817473 1015 1015 Processed 30/04/2024 3418579197 MRS BURADA JAYA LAKSHMI STATE BANK OF INDIA(508548)
444 Kothuru AP-01-015-019-029/010072
(MADANAPURAM) 		0201015000NRG25220420240643791 22/04/2024 Padma 0201015WL015994 Padma 00468 UBIN0817473 1522 1522 Processed 30/04/2024 3418579189 GELLANKI PADMAVATHI UNION BANK OF INDIA(508500)
445 Kothuru AP-01-015-019-029/010073
(MADANAPURAM) 		0201015000NRG25220420240643792 22/04/2024 Amaraavati 0201015WL015994 Amaraavati 00468 UBIN0817473 1522 1522 Processed 30/04/2024 3418579190 MRS AMARAVATHI JANKA STATE BANK OF INDIA(508548)
446 Kothuru AP-01-015-019-029/010080
(MADANAPURAM) 		0201015000NRG25220420240643793 22/04/2024 Eeswaramma 0201015WL015994 Eeswaramma 00468 UBIN0817473 1015 1015 Processed 30/04/2024 3418579193 MRS MOLLI ESWARAMMA STATE BANK OF INDIA(508548)
447 Kothuru AP-01-015-019-029/010086
(MADANAPURAM) 		0201015000NRG25220420240643794 22/04/2024 Ramya 0201015WL015994 Ramya 00468 UBIN0817473 1522 1522 Processed 30/04/2024 3418579192 PALAVALASA RAMYA UNION BANK OF INDIA(508500)
448 Kothuru AP-01-015-019-029/010118
(MADANAPURAM) 		0201015000NRG25220420240643803 22/04/2024 Laxmi 0201015WL015994 Laxmi 00468 UBIN0817473 1522 1522 Processed 30/04/2024 3418579188 PADALA LAXMI UNION BANK OF INDIA(508500)
449 Kothuru AP-01-015-019-029/010131
(MADANAPURAM) 		0201015000NRG25220420240643806 22/04/2024 Sarada 0201015WL015994 Sarada 00468 UBIN0817473 1522 1522 Processed 30/04/2024 3418579244 BURADA SUDHA RANI UNION BANK OF INDIA(508500)
450 Kothuru AP-01-015-019-029/010136
(MADANAPURAM) 		0201015000NRG25220420240643809 22/04/2024 jayamma 0201015WL015994 jayamma 00468 UBIN0817473 1522 1522 Processed 30/04/2024 3418579194 BURADA JAYAMMA UNION BANK OF INDIA(508500)
451 Kothuru AP-01-015-019-029/010144
(MADANAPURAM) 		0201015000NRG25220420240643811 22/04/2024 NAGARATNAM 0201015WL015994 NAGARATNAM 00468 UBIN0817473 1269 1269 Processed 30/04/2024 3418579238 DUKKA NAGARATNAM UNION BANK OF INDIA(508500)
452 Kothuru AP-01-015-019-029/010153
(MADANAPURAM) 		0201015000NRG25220420240643812 22/04/2024 VARALAKSHMI 0201015WL015994 VARALAKSHMI 00468 UBIN0817473 1015 1015 Processed 30/04/2024 3418579186 BURADAVARALAKSHMI UNION BANK OF INDIA(508500)
453 Kothuru AP-01-015-024-028/030247
(NERADI) 		0201015000NRG25220420240640834 22/04/2024 Yadhagiri 0201015WL015907 Yadhagiri 00468 UBIN0817473 1632 1632 Processed 30/04/2024 3418579162 PINDA YADAGIRI UNION BANK OF INDIA(508500)
454 Kothuru AP-01-015-025-028/040342
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640965 22/04/2024 Janakamma 0201015WL015915 Janakamma 00468 UBIN0817473 1081 1081 Processed 30/04/2024 3418579233 RAGOLU JANAKAMMA UNION BANK OF INDIA(508500)
455 Kothuru AP-01-015-025-028/040407
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640980 22/04/2024 CHIMALA KAMESWARI 0201015WL015915 CHIMALA KAMESWARI 00468 UBIN0817473 811 811 Processed 30/04/2024 3418579099 CHIMALA KAMESHWARI UNION BANK OF INDIA(508500)
456 Kothuru AP-01-015-025-028/070255
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641007 22/04/2024 NEELAVENI 0201015WL015915 NEELAVENI 00468 UBIN0817473 1351 1351 Processed 30/04/2024 3418579269 MRS MAMIDI NEELAVENI STATE BANK OF INDIA(508548)
457 Kothuru AP-01-015-029-033/010018
(GURANDI) 		0201015000NRG25220420240621155 22/04/2024 MS AMPILI SARASWATHI 0201015WL015451 MS AMPILI SARASWATHI 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579586 MS AMPILI SARASWATHI STATE BANK OF INDIA(508548)
458 Kothuru AP-01-015-029-033/010020
(GURANDI) 		0201015000NRG25220420240621156 22/04/2024 Aanandarao 0201015WL015451 Aanandarao 00468 UBIN0817473 699 699 Processed 30/04/2024 3418579141 ADAPAKA ANANDA RAO UNION BANK OF INDIA(508500)
459 Kothuru AP-01-015-029-033/010029
(GURANDI) 		0201015000NRG25220420240621159 22/04/2024 Aadinaarayana 0201015WL015451 Aadinaarayana 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579237 GORLI ADINARAYANA UNION BANK OF INDIA(508500)
460 Kothuru AP-01-015-029-033/010036
(GURANDI) 		0201015000NRG25220420240621165 22/04/2024 MS KARNAM VENAMMA 0201015WL015451 MS KARNAM VENAMMA 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579526 MR KARANAM EKASI STATE BANK OF INDIA(508548)
461 Kothuru AP-01-015-029-033/010037
(GURANDI) 		0201015000NRG25220420240621167 22/04/2024 Jayalaksmi 0201015WL015451 Jayalaksmi 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579268 BORA JAYALAXMI UNION BANK OF INDIA(508500)
462 Kothuru AP-01-015-029-033/010052
(GURANDI) 		0201015000NRG25220420240621173 22/04/2024 BODDEPALLI PARVATHI 0201015WL015451 BODDEPALLI PARVATHI 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579629 BODDEPALLI PARVATHI UNION BANK OF INDIA(508500)
463 Kothuru AP-01-015-029-033/010094
(GURANDI) 		0201015000NRG25220420240621190 22/04/2024 Trinadhu 0201015WL015451 Trinadhu 00468 UBIN0817473 1164 1164 Processed 30/04/2024 3418579206 DHANUKOTA TRINADHA RAO UNION BANK OF INDIA(508500)
464 Kothuru AP-01-015-029-033/010096
(GURANDI) 		0201015000NRG25220420240621192 22/04/2024 ENDAMMA 0201015WL015451 ENDAMMA 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579236 BORO ENDHAMMA UNION BANK OF INDIA(508500)
465 Kothuru AP-01-015-029-033/010097
(GURANDI) 		0201015000NRG25220420240621193 22/04/2024 MUGITHI RAMANA 0201015WL015451 MUGITHI RAMANA 00468 UBIN0817473 699 699 Processed 30/04/2024 3418579490 MUGITHI RAMANA UNION BANK OF INDIA(508500)
466 Kothuru AP-01-015-029-033/010099
(GURANDI) 		0201015000NRG25220420240621195 22/04/2024 Krishnaveni 0201015WL015451 Krishnaveni 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579253 KRISHNAVENI NAGIRIKATAKAM UNION BANK OF INDIA(508500)
467 Kothuru AP-01-015-029-033/010109
(GURANDI) 		0201015000NRG25220420240621203 22/04/2024 Chinammadu 0201015WL015451 Chinammadu 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579139 ALIKANA CHINNAMMADU UNION BANK OF INDIA(508500)
468 Kothuru AP-01-015-029-033/010119
(GURANDI) 		0201015000NRG25220420240621212 22/04/2024 SMT MUNJETI MAHALAXMI 0201015WL015451 SMT MUNJETI MAHALAXMI 00468 UBIN0817473 466 466 Processed 30/04/2024 3418579209 MUNJETI MAHALAXMI UNION BANK OF INDIA(508500)
469 Kothuru AP-01-015-029-033/010188
(GURANDI) 		0201015000NRG25220420240621219 22/04/2024 Vanamu 0201015WL015451 Vanamu 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579243 MUNJETI SAVITRI UNION BANK OF INDIA(508500)
470 Kothuru AP-01-015-029-033/010201
(GURANDI) 		0201015000NRG25220420240621220 22/04/2024 Dasharadarao 0201015WL015451 Dasharadarao 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579215 BORA DASARADHA RAO UNION BANK OF INDIA(508500)
471 Kothuru AP-01-015-029-033/010201
(GURANDI) 		0201015000NRG25220420240621221 22/04/2024 Sudishana 0201015WL015451 Sudishana 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579256 BORA SUDHISNAMMA UNION BANK OF INDIA(508500)
472 Kothuru AP-01-015-029-033/010225
(GURANDI) 		0201015000NRG25220420240621223 22/04/2024 Sridevi 0201015WL015451 Sridevi 00468 UBIN0817473 1397 1397 Processed 01/05/2024 3418579138 Mr PARASILLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kothuru AP-01-015-029-033/010246
(GURANDI) 		0201015000NRG25220420240621231 22/04/2024 Mahalaxmi 0201015WL015451 Mahalaxmi 00468 UBIN0817473 1164 1164 Processed 30/04/2024 3418579201 MRS SEELA MAHALAXMI STATE BANK OF INDIA(508548)
474 Kothuru AP-01-015-029-033/010276
(GURANDI) 		0201015000NRG25220420240621234 22/04/2024 Jayamma 0201015WL015451 Jayamma 00468 UBIN0817473 932 932 Processed 30/04/2024 3418579488 MRS JAYAMMA PATIVADA LTI STATE BANK OF INDIA(508548)
475 Kothuru AP-01-015-029-033/010283
(GURANDI) 		0201015000NRG25220420240621237 22/04/2024 Pagadalamma 0201015WL015451 Pagadalamma 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579249 BORLA PAGADALAMMA UNION BANK OF INDIA(508500)
476 Kothuru AP-01-015-029-033/010361
(GURANDI) 		0201015000NRG25220420240621246 22/04/2024 PARVATHI 0201015WL015451 PARVATHI 00468 UBIN0817473 932 932 Processed 30/04/2024 3418579251 M PARVATHI UNION BANK OF INDIA(508500)
477 Kothuru AP-01-015-029-033/010373
(GURANDI) 		0201015000NRG25220420240621248 22/04/2024 RUPA 0201015WL015451 RUPA 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579205 DHANUKOTA RUPA UNION BANK OF INDIA(508500)
478 Kothuru AP-01-015-029-033/010379
(GURANDI) 		0201015000NRG25220420240621249 22/04/2024 Jashi 0201015WL015451 Jashi 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579184 MUGITI JHANSHI UNION BANK OF INDIA(508500)
479 Kothuru AP-01-015-029-033/10412
(GURANDI) 		0201015000NRG25220420240621254 22/04/2024 NAGIRIKATAKAM KALPANA 0201015WL015451 NAGIRIKATAKAM KALPANA 00468 UBIN0817473 1397 1397 Processed 30/04/2024 3418579252 NAGIRIKATAKAM KALPANA UNION BANK OF INDIA(508500)
480 Kothuru AP-01-015-030-035/010150
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631706 22/04/2024 PAVAN KALYAN 0201015WL015694 PAVAN KALYAN 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579257 Mr ADAPAKA PAVAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
481 Kothuru AP-01-015-030-035/010159
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631708 22/04/2024 Kaantamma 0201015WL015694 Kaantamma 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579180 GORLE KANTHAMMA UNION BANK OF INDIA(508500)
482 Kothuru AP-01-015-030-035/010161
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631710 22/04/2024 Raamalakshmi 0201015WL015694 Raamalakshmi 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579260 KARANAM RAMALAXMI UNION BANK OF INDIA(508500)
483 Kothuru AP-01-015-030-035/010164
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631711 22/04/2024 Tirupatiraavu 0201015WL015694 Tirupatiraavu 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579181 KADAGALA TIRUPATHI RAO UNION BANK OF INDIA(508500)
484 Kothuru AP-01-015-030-035/010192
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631723 22/04/2024 Paarvathi 0201015WL015694 Paarvathi 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579175 GULIVINDALA PARVATHI UNION BANK OF INDIA(508500)
485 Kothuru AP-01-015-030-035/010216
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631729 22/04/2024 Dalinaidu 0201015WL015694 Dalinaidu 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579234 GORLE DHALI NAIDU UNION BANK OF INDIA(508500)
486 Kothuru AP-01-015-030-035/010231
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631732 22/04/2024 Sujaata 0201015WL015694 Sujaata 00468 UBIN0817473 1036 1036 Processed 01/05/2024 3418579137 Mrs SUJATHA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kothuru AP-01-015-030-035/010234
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631733 22/04/2024 Appalanarasamma 0201015WL015694 Appalanarasamma 00468 UBIN0817473 207 207 Processed 30/04/2024 3418579223 KOTA APPALANARSAMMA UNION BANK OF INDIA(508500)
488 Kothuru AP-01-015-030-035/010258
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631746 22/04/2024 Shreedevi 0201015WL015694 Shreedevi 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579200 AMALAPURAM THRIVENI UNION BANK OF INDIA(508500)
489 Kothuru AP-01-015-030-035/010283
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631751 22/04/2024 Musalayya 0201015WL015694 Musalayya 00468 UBIN0817473 829 829 Processed 30/04/2024 3418579182 GORRALA MUSALAYYA UNION BANK OF INDIA(508500)
490 Kothuru AP-01-015-030-035/010291
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631752 22/04/2024 Tirupatirao 0201015WL015694 Tirupatirao 00468 UBIN0817473 829 829 Processed 30/04/2024 3418579224 MR BOCHA TIRUPATHI RAO STATE BANK OF INDIA(508548)
491 Kothuru AP-01-015-030-035/010292
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631754 22/04/2024 Sathyam 0201015WL015694 Sathyam 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579231 NILUROUTHU SATYAM UNION BANK OF INDIA(508500)
492 Kothuru AP-01-015-030-035/010294
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631756 22/04/2024 Rupati 0201015WL015694 Rupati 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579254 RUPITI THAVITAMMA UNION BANK OF INDIA(508500)
493 Kothuru AP-01-015-030-035/010299
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631757 22/04/2024 Shaantamma 0201015WL015694 Shaantamma 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579228 RUPATI SANTHAMMA UNION BANK OF INDIA(508500)
494 Kothuru AP-01-015-030-035/010356
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631768 22/04/2024 Somesvarao 0201015WL015694 Somesvarao 00468 UBIN0817473 415 415 Processed 01/05/2024 3418579183 Mr SOMESWARARAO MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kothuru AP-01-015-030-035/010361
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631771 22/04/2024 Ramakrishana 0201015WL015694 Ramakrishana 00468 UBIN0817473 622 622 Processed 30/04/2024 3418579221 MEESALA RAMAKRISHNA UNION BANK OF INDIA(508500)
496 Kothuru AP-01-015-030-035/010387
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631778 22/04/2024 Venkata Rao 0201015WL015694 Venkata Rao 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579225 YAGANTI VENKATA RAO UNION BANK OF INDIA(508500)
497 Kothuru AP-01-015-030-035/010392
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631779 22/04/2024 Srinivasa Rao 0201015WL015694 Srinivasa Rao 00468 UBIN0817473 829 829 Processed 01/05/2024 3418579227 Mr SRINU SYLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kothuru AP-01-015-030-035/010396
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631781 22/04/2024 Neelamma 0201015WL015694 Neelamma 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579226 PORNA NEELAMMA UNION BANK OF INDIA(508500)
499 Kothuru AP-01-015-030-035/010433
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631793 22/04/2024 Mangamma 0201015WL015694 Mangamma 00468 UBIN0817473 1036 1036 Processed 01/05/2024 3418579230 Mrs MANGMMA MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kothuru AP-01-015-030-035/010445
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631798 22/04/2024 Mahalaxmi 0201015WL015694 Mahalaxmi 00468 UBIN0817473 829 829 Processed 30/04/2024 3418579266 GOTTA KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
501 Kothuru AP-01-015-030-035/010501
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631805 22/04/2024 Rani 0201015WL015694 Rani 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579261 GORLE NEELAVENI UNION BANK OF INDIA(508500)
502 Kothuru AP-01-015-030-035/010535
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631810 22/04/2024 PAGADALAMMA 0201015WL015694 PAGADALAMMA 00468 UBIN0817473 829 829 Processed 01/05/2024 3418579176 Mrs PINNITI PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kothuru AP-01-015-030-035/010561
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631817 22/04/2024 anusUya 0201015WL015694 anusUya 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579199 AMALAPURAM ANUSUYA UNION BANK OF INDIA(508500)
504 Kothuru AP-01-015-030-035/010587
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631819 22/04/2024 Radha 0201015WL015694 Radha 00468 UBIN0817473 829 829 Processed 30/04/2024 3418579246 KIMIDI RADHA KANTHA UNION BANK OF INDIA(508500)
505 Kothuru AP-01-015-030-035/010601
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631821 22/04/2024 Nirosh 0201015WL015694 Nirosh 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579168 Mrs PATIVADA NIROSHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
506 Kothuru AP-01-015-030-035/010612
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631822 22/04/2024 PADMAVATHI 0201015WL015694 PADMAVATHI 00468 UBIN0817473 1036 1036 Processed 01/05/2024 3418579204 Mrs KOYILAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kothuru AP-01-015-030-035/010621
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631824 22/04/2024 SRAVANI 0201015WL015694 SRAVANI 00468 UBIN0817473 829 829 Processed 01/05/2024 3418579187 Mrs SRAVANI GULIVINDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kothuru AP-01-015-030-035/010622
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631825 22/04/2024 MEENA KUMARI 0201015WL015694 MEENA KUMARI 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579259 GORLE MEENAKUMARI UNION BANK OF INDIA(508500)
509 Kothuru AP-01-015-030-035/010646
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631830 22/04/2024 GEETHA MADHURI 0201015WL015694 GEETHA MADHURI 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579263 MEESALA GEETHA MADHURI UNION BANK OF INDIA(508500)
510 Kothuru AP-01-015-030-035/010669
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631839 22/04/2024 Delleeswararaavu 0201015WL015694 Delleeswararaavu 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579229 DASARINKI DILLESWARARAO UNION BANK OF INDIA(508500)
511 Kothuru AP-01-015-030-035/010671
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631841 22/04/2024 DIVYA 0201015WL015694 DIVYA 00468 UBIN0817473 1036 1036 Processed 30/04/2024 3418579264 SAILADA DIVYA UNION BANK OF INDIA(508500)
512 Kothuru AP-01-015-030-035/010671
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631840 22/04/2024 VENKATA RAMANA 0201015WL015694 VENKATA RAMANA 00468 UBIN0817473 829 829 Processed 30/04/2024 3418579258 MR VENKARAMANA SAILADA STATE BANK OF INDIA(508548)
513 Kothuru AP-01-015-030-035/010681
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631843 22/04/2024 LAKSHMANA RAO 0201015WL015694 LAKSHMANA RAO 00468 UBIN0817473 1036 1036 Processed 01/05/2024 3418579222 Mr LAXMANA RAO JAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kothuru AP-01-015-032-001/010600
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640730 22/04/2024 vanajakshi 0201015WL015904 vanajakshi 00468 UBIN0817473 1619 1619 Processed 30/04/2024 3418579651 MRS AGATHAMUDI VANAJAKSHI STATE BANK OF INDIA(508548)
515 Kothuru AP-01-015-032-001/020214
(GUNABHADRA) 		0201015000NRG25220420240640605 22/04/2024 Simhachalam 0201015WL015903 Simhachalam 00468 UBIN0817473 746 746 Processed 30/04/2024 3418579179 DHARMANA SIMHACHALAM UNION BANK OF INDIA(508500)
516 Kothuru AP-01-015-032-001/020277
(GUNABHADRA) 		0201015000NRG25220420240640622 22/04/2024 Jayalakshmi 0201015WL015903 Jayalakshmi 00468 UBIN0817473 497 497 Processed 01/05/2024 3418579166 Mrs DHARMANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kothuru AP-01-015-042-001/80484
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641029 22/04/2024 ROUTHU SOMESHWARAO 0201015WL015916 ROUTHU SOMESHWARAO 00468 UBIN0817473 1310 1310 Processed 01/05/2024 3418579695 Mr ROUTHU SOMESHWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 180464 180464
518 Kothuru AP-01-015-032-001/010330
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640667 22/04/2024 saraswathi 0201015WL015904 saraswathi 00468 UBIN0829633 1619 1619 Processed 30/04/2024 3418579518 BARRI TVITI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1619 1619
519 Kothuru AP-01-015-015-017/60209
(KARELEMMA) 		0201015000NRG25220420240510502 22/04/2024 DUBA PRABHAKAR RAO 0201015WL014156 DUBA PRABHAKAR RAO 00678 APBL0001005 250 250 Processed 30/04/2024 3418579684 Mr DUBA PRABHAKAR RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 250 250
520 Kothuru AP-01-015-014-016/010182
(KOTTURU) 		0201015000NRG25220420240627727 22/04/2024 Sundaramma 0201015WL015591 Sundaramma 00684 APGV0001105 1005 1005 Processed 01/05/2024 3418579381 Mrs SUNDARAMMA TEMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kothuru AP-01-015-014-016/010194
(KOTTURU) 		0201015000NRG25220420240627738 22/04/2024 Rohini 0201015WL015591 Rohini 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418579655 Mrs YEDDU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kothuru AP-01-015-014-016/010305
(KOTTURU) 		0201015000NRG25220420240627765 22/04/2024 DONTUKURTHY KANTHAMMA 0201015WL015591 DONTUKURTHY KANTHAMMA 00684 APGV0001105 1256 1256 Processed 30/04/2024 3418579439 DONTUKURTHY KRISHNA RAO UNION BANK OF INDIA(508500)
523 Kothuru AP-01-015-014-016/010606
(KOTTURU) 		0201015000NRG25220420240627819 22/04/2024 Krishanaveni 0201015WL015591 Krishanaveni 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418579376 Mrs DUDI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kothuru AP-01-015-014-016/010697
(KOTTURU) 		0201015000NRG25220420240627839 22/04/2024 CHANDRASEKHAR YEDDU 0201015WL015591 CHANDRASEKHAR YEDDU 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418579382 Mr CHANDRASEKHAR YEDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kothuru AP-01-015-014-016/011150
(KOTTURU) 		0201015000NRG25220420240627895 22/04/2024 Mangamma 0201015WL015591 Mangamma 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418579375 Mrs MANGAMMA SIVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kothuru AP-01-015-014-016/011310
(KOTTURU) 		0201015000NRG25220420240627904 22/04/2024 LAXMI SANNIBOINA 0201015WL015591 LAXMI SANNIBOINA 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418579595 Mrs SANNIBOYINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kothuru AP-01-015-014-016/011421
(KOTTURU) 		0201015000NRG25220420240627921 22/04/2024 KRISHNAVENI SIVIDI 0201015WL015591 KRISHNAVENI SIVIDI 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418579377 Mrs KRISHNAVENI SIVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kothuru AP-01-015-014-016/011907
(KOTTURU) 		0201015000NRG25220420240627967 22/04/2024 PADAM 0201015WL015591 PADAM 00684 APGV0001105 1005 1005 Processed 30/04/2024 3418579710 KADAGALA PADMA UNION BANK OF INDIA(508500)
529 Kothuru AP-01-015-015-017/040096
(KARELEMMA) 		0201015000NRG25220420240510433 22/04/2024 Laxmi 0201015WL014156 Laxmi 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418579516 Mrs LAKSHMI KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kothuru AP-01-015-015-017/040199
(KARELEMMA) 		0201015000NRG25220420240510471 22/04/2024 Balamma 0201015WL014156 Balamma 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418579514 Mrs ALLU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kothuru AP-01-015-015-017/60223
(KARELEMMA) 		0201015000NRG25220420240510507 22/04/2024 NILUROWTHU OFFICE 0201015WL014156 NILUROWTHU OFFICE 00684 APGV0001105 1500 1500 Processed 30/04/2024 3418579057 MR NILUROWTHU APHISU STATE BANK OF INDIA(508548)
532 Kothuru AP-01-015-024-028/030156
(NERADI) 		0201015000NRG25220420240640867 22/04/2024 Jaggamma 0201015WL015910 Jaggamma 00684 APGV0001105 1632 1632 Processed 01/05/2024 3418579604 Mrs NAKKA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kothuru AP-01-015-025-028/040461
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641004 22/04/2024 YANDA GOWRI 0201015WL015915 YANDA GOWRI 00684 APGV0001105 1081 1081 Processed 30/04/2024 3418579683 MISS YANDA GOWRI STATE BANK OF INDIA(508548)
534 Kothuru AP-01-015-029-033/010100
(GURANDI) 		0201015000NRG25220420240621196 22/04/2024 Mrs. Chandrakala Chandrapudi 0201015WL015451 Mrs. Chandrakala Chandrapudi 00684 APGV0001105 1397 1397 Processed 30/04/2024 3418579533 Mrs CHANDRAKALA CHANDFRAPUDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
535 Kothuru AP-01-015-030-035/010128
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631701 22/04/2024 Daalinaayudu 0201015WL015694 Daalinaayudu 00684 APGV0001105 829 829 Processed 01/05/2024 3418579077 Mr DALINAIDU GULIVINDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kothuru AP-01-015-030-035/010129
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631702 22/04/2024 Laxmi 0201015WL015694 Laxmi 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579581 Mrs LAXMI GAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kothuru AP-01-015-030-035/010146
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631703 22/04/2024 Raamu 0201015WL015694 Raamu 00684 APGV0001105 1036 1036 Processed 30/04/2024 3418579601 SONTYANA RAMU UNION BANK OF INDIA(508500)
538 Kothuru AP-01-015-030-035/010147
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631704 22/04/2024 Viswanaadham 0201015WL015694 Viswanaadham 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579074 Mr VISWANADHAM MUSALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kothuru AP-01-015-030-035/010150
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631705 22/04/2024 Jayamma 0201015WL015694 Jayamma 00684 APGV0001105 207 207 Processed 01/05/2024 3418579080 Mrs ADAPAKA JAYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kothuru AP-01-015-030-035/010164
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631712 22/04/2024 Saavitramma 0201015WL015694 Saavitramma 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579084 Mrs SAVITRI KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kothuru AP-01-015-030-035/010173
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631716 22/04/2024 Narasimharaavu 0201015WL015694 Narasimharaavu 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579558 Mr Gorle Narsimhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kothuru AP-01-015-030-035/010177
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631717 22/04/2024 Varalakshmi 0201015WL015694 Varalakshmi 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579578 Mrs MACHA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kothuru AP-01-015-030-035/010183
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631718 22/04/2024 Dharmaaraavu 0201015WL015694 Dharmaaraavu 00684 APGV0001105 415 415 Processed 01/05/2024 3418579591 Mr KURAMAPU DHARAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kothuru AP-01-015-030-035/010183
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631719 22/04/2024 Tavitamma 0201015WL015694 Tavitamma 00684 APGV0001105 622 622 Processed 01/05/2024 3418579622 Mrs KURMAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kothuru AP-01-015-030-035/010194
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631724 22/04/2024 Vanam 0201015WL015694 Vanam 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579583 Mrs MACCHA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kothuru AP-01-015-030-035/010201
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631726 22/04/2024 Mahalakshmi 0201015WL015694 Mahalakshmi 00684 APGV0001105 829 829 Processed 01/05/2024 3418579562 Mrs POTHALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kothuru AP-01-015-030-035/010209
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631728 22/04/2024 Dhanalaxmi 0201015WL015694 Dhanalaxmi 00684 APGV0001105 415 415 Processed 01/05/2024 3418579609 Mrs DHANAMU PORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kothuru AP-01-015-030-035/010216
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631730 22/04/2024 Chinnammadu 0201015WL015694 Chinnammadu 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579658 Mrs GORLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kothuru AP-01-015-030-035/010226
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631731 22/04/2024 Saavitri 0201015WL015694 Saavitri 00684 APGV0001105 829 829 Processed 01/05/2024 3418579554 Mrs GULIVINDALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kothuru AP-01-015-030-035/010235
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631734 22/04/2024 Paarvathi 0201015WL015694 Paarvathi 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579673 Mrs PORNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kothuru AP-01-015-030-035/010236
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631736 22/04/2024 Brundaavati 0201015WL015694 Brundaavati 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579563 Mrs Balaga Brundhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kothuru AP-01-015-030-035/010236
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631735 22/04/2024 Sanjeevarao 0201015WL015694 Sanjeevarao 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579076 Mr SANJEEVA RAO BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kothuru AP-01-015-030-035/010237
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631737 22/04/2024 Seetamma 0201015WL015694 Seetamma 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579553 Mrs PORNA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kothuru AP-01-015-030-035/010240
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631739 22/04/2024 Paarvathi 0201015WL015694 Paarvathi 00684 APGV0001105 1036 1036 Processed 30/04/2024 3418579559 MRS DUSHANTULA RAUTU STATE BANK OF INDIA(508548)
555 Kothuru AP-01-015-030-035/010245
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631740 22/04/2024 Sujaata 0201015WL015694 Sujaata 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579579 Mrs ALLU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kothuru AP-01-015-030-035/010250
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631742 22/04/2024 Tejamma 0201015WL015694 Tejamma 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579552 Mrs PORNA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kothuru AP-01-015-030-035/010253
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631744 22/04/2024 Mangamma 0201015WL015694 Mangamma 00684 APGV0001105 1036 1036 Processed 30/04/2024 3418579657 MRS SIRIPURAM MANGAMMA STATE BANK OF INDIA(508548)
558 Kothuru AP-01-015-030-035/010256
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631745 22/04/2024 Tirupatirao 0201015WL015694 Tirupatirao 00684 APGV0001105 829 829 Processed 01/05/2024 3418579082 Mr TIRUPATHI RAO GULIVINDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kothuru AP-01-015-030-035/010262
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631747 22/04/2024 Suseela 0201015WL015694 Suseela 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579627 Mrs DASARINKI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kothuru AP-01-015-030-035/010264
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631748 22/04/2024 Paaramma 0201015WL015694 Paaramma 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579560 Mrs GULIVINDALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kothuru AP-01-015-030-035/010300
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631758 22/04/2024 Amaraavati 0201015WL015694 Amaraavati 00684 APGV0001105 1036 1036 Processed 30/04/2024 3418579584 MS MACHHA AMARAVATHI STATE BANK OF INDIA(508548)
562 Kothuru AP-01-015-030-035/010310
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631760 22/04/2024 Mahalakshmi 0201015WL015694 Mahalakshmi 00684 APGV0001105 622 622 Processed 01/05/2024 3418579686 Mrs Meesala Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kothuru AP-01-015-030-035/010340
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631761 22/04/2024 Tavitinaidu 0201015WL015694 Tavitinaidu 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579083 Mr DASARANKI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kothuru AP-01-015-030-035/010347
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631763 22/04/2024 Jogarao 0201015WL015694 Jogarao 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579081 Mr GULIVINDALA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kothuru AP-01-015-030-035/010347
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631764 22/04/2024 Lalitamma 0201015WL015694 Lalitamma 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579577 Mrs GULIVINDALA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kothuru AP-01-015-030-035/010350
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631765 22/04/2024 Govindarao 0201015WL015694 Govindarao 00684 APGV0001105 829 829 Processed 01/05/2024 3418579075 Mr GOVINDARAO GULIVINDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kothuru AP-01-015-030-035/010350
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631766 22/04/2024 Tulasamma 0201015WL015694 Tulasamma 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579575 Mrs GULIVINDALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kothuru AP-01-015-030-035/010355
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631767 22/04/2024 Kantu 0201015WL015694 Kantu 00684 APGV0001105 1036 1036 Processed 30/04/2024 3418579078 BUYYALA KANTU UNION BANK OF INDIA(508500)
569 Kothuru AP-01-015-030-035/010360
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631770 22/04/2024 Hemalatha 0201015WL015694 Hemalatha 00684 APGV0001105 829 829 Processed 01/05/2024 3418579610 Mrs BAYYALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kothuru AP-01-015-030-035/010362
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631773 22/04/2024 Sridevi 0201015WL015694 Sridevi 00684 APGV0001105 622 622 Processed 01/05/2024 3418579611 Mrs BIYYALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kothuru AP-01-015-030-035/010381
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631776 22/04/2024 Dhanalakshmi 0201015WL015694 Dhanalakshmi 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579600 Mrs DHANALAXMI MANDALA W O PRAKASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kothuru AP-01-015-030-035/010392
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631780 22/04/2024 Raju 0201015WL015694 Raju 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579561 Mrs SILADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kothuru AP-01-015-030-035/010397
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631782 22/04/2024 Sujata 0201015WL015694 Sujata 00684 APGV0001105 829 829 Processed 01/05/2024 3418579556 Mrs KAMOJULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kothuru AP-01-015-030-035/010398
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631783 22/04/2024 Akkamma 0201015WL015694 Akkamma 00684 APGV0001105 415 415 Processed 01/05/2024 3418579555 Mrs KAMOJULA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kothuru AP-01-015-030-035/010404
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631785 22/04/2024 Laxminarayana 0201015WL015694 Laxminarayana 00684 APGV0001105 829 829 Processed 01/05/2024 3418579589 Mr BIYYALA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kothuru AP-01-015-030-035/010413
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631787 22/04/2024 Jayalaxmi 0201015WL015694 Jayalaxmi 00684 APGV0001105 1036 1036 Processed 30/04/2024 3418579590 MRS JAYALAKSHMI PORNA STATE BANK OF INDIA(508548)
577 Kothuru AP-01-015-030-035/010413
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631786 22/04/2024 Simhachalam 0201015WL015694 Simhachalam 00684 APGV0001105 622 622 Processed 30/04/2024 3418579659 MR PORNA SIMHACHALAM STATE BANK OF INDIA(508548)
578 Kothuru AP-01-015-030-035/010442
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631795 22/04/2024 Gajapati Rao 0201015WL015694 Gajapati Rao 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579073 Mr GAJAPATHIRAO GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kothuru AP-01-015-030-035/010442
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631796 22/04/2024 Laxmi 0201015WL015694 Laxmi 00684 APGV0001105 829 829 Processed 01/05/2024 3418579607 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kothuru AP-01-015-030-035/010445
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631797 22/04/2024 Satyannarayana 0201015WL015694 Satyannarayana 00684 APGV0001105 829 829 Processed 30/04/2024 3418579087 GOTTA SATYANARAYANA BANK OF BARODA(606985)
581 Kothuru AP-01-015-030-035/010463
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631800 22/04/2024 Seetamma 0201015WL015694 Seetamma 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579086 Mrs POTHALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kothuru AP-01-015-030-035/010506
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631807 22/04/2024 Vijayalakshmi 0201015WL015694 Vijayalakshmi 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579085 Mrs VIJAYALAXMI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kothuru AP-01-015-030-035/010508
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631808 22/04/2024 Seetamma 0201015WL015694 Seetamma 00684 APGV0001105 829 829 Processed 30/04/2024 3418579079 Gorrela Seethamma SAPTAGIRI GRAMEENA BANK(607053)
584 Kothuru AP-01-015-030-035/010537
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631811 22/04/2024 saraswati 0201015WL015694 saraswati 00684 APGV0001105 829 829 Processed 01/05/2024 3418579549 Mrs CHODAVARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kothuru AP-01-015-030-035/010544
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631812 22/04/2024 BHavani 0201015WL015694 BHavani 00684 APGV0001105 829 829 Processed 01/05/2024 3418579550 Mrs KAMOJULA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kothuru AP-01-015-030-035/010545
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631814 22/04/2024 DILLESWARI 0201015WL015694 DILLESWARI 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579580 Mrs MACHA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kothuru AP-01-015-030-035/010557
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631816 22/04/2024 Sandyarani 0201015WL015694 Sandyarani 00684 APGV0001105 829 829 Processed 01/05/2024 3418579576 Mrs GAVARA SANDHAYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kothuru AP-01-015-030-035/010574
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631818 22/04/2024 papa rao 0201015WL015694 papa rao 00684 APGV0001105 207 207 Processed 01/05/2024 3418579557 Mrs KADUGULA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kothuru AP-01-015-030-035/010624
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631826 22/04/2024 Muddukumari 0201015WL015694 Muddukumari 00684 APGV0001105 829 829 Processed 01/05/2024 3418579620 Mrs MUDDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kothuru AP-01-015-030-035/010635
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631827 22/04/2024 MEENA 0201015WL015694 MEENA 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579551 Mrs PORNA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kothuru AP-01-015-030-035/010654
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631831 22/04/2024 SRIDEVI 0201015WL015694 SRIDEVI 00684 APGV0001105 1036 1036 Processed 01/05/2024 3418579582 Mrs MACCHA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kothuru AP-01-015-030-035/010656
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631833 22/04/2024 PEDAKOTA TRIVENI 0201015WL015694 PEDAKOTA TRIVENI 00684 APGV0001105 829 829 Processed 01/05/2024 3418579676 Ms Pedakota Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kothuru AP-01-015-032-001/010404
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25220420240640533 22/04/2024 CHALLA ADHILAKSHMI 0201015WL015903 CHALLA ADHILAKSHMI 00684 APGV0001105 1491 1491 Processed 01/05/2024 3418579416 Mrs CHALLA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kothuru AP-01-015-032-001/020028
(GUNABHADRA) 		0201015000NRG25220420240640542 22/04/2024 Chilakamma 0201015WL015903 Chilakamma 00684 APGV0001105 994 994 Processed 01/05/2024 3418579482 Mrs KADINTI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kothuru AP-01-015-032-001/020105
(GUNABHADRA) 		0201015000NRG25220420240640571 22/04/2024 Chittibaabu 0201015WL015903 Chittibaabu 00684 APGV0001105 1242 1242 Processed 30/04/2024 3418579283 MR DEVUDALA CHITTI STATE BANK OF INDIA(508548)
596 Kothuru AP-01-015-032-001/020126
(GUNABHADRA) 		0201015000NRG25220420240640583 22/04/2024 Laksmi 0201015WL015903 Laksmi 00684 APGV0001105 1491 1491 Processed 01/05/2024 3418579291 Mrs KADINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kothuru AP-01-015-032-001/020128
(GUNABHADRA) 		0201015000NRG25220420240640586 22/04/2024 Dhanalaksmi 0201015WL015903 Dhanalaksmi 00684 APGV0001105 1491 1491 Processed 30/04/2024 3418579290 MISS LABARA DHANALAXMI STATE BANK OF INDIA(508548)
598 Kothuru AP-01-015-032-001/020263
(GUNABHADRA) 		0201015000NRG25220420240640618 22/04/2024 KUNCHADA SHANTHAMMA 0201015WL015903 KUNCHADA SHANTHAMMA 00684 APGV0001105 497 497 Processed 01/05/2024 3418579530 Mrs SANTHI KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kothuru AP-01-015-032-001/020296
(GUNABHADRA) 		0201015000NRG25220420240640625 22/04/2024 Santhoshikumari 0201015WL015903 Santhoshikumari 00684 APGV0001105 1491 1491 Processed 01/05/2024 3418579645 Mrs LABARA SANTOSHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kothuru AP-01-015-032-001/20302
(GUNABHADRA) 		0201015000NRG25220420240640626 22/04/2024 YEDURINTI TAVITAMMA 0201015WL015903 YEDURINTI TAVITAMMA 00684 APGV0001105 994 994 Processed 01/05/2024 3418579644 Mrs YEDURINTI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kothuru AP-01-015-040-001/10684
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631845 22/04/2024 GANDIVALASA BHUDAMMA 0201015WL015694 GANDIVALASA BHUDAMMA 00684 APGV0001105 622 622 Processed 01/05/2024 3418579680 Mrs GANDIVALASA BHUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82830 82830
602 Kothuru AP-01-015-015-017/060080
(KARLEMMA RR COLONY) 		0201015000NRG25220420240516672 22/04/2024 SURAMMA 0201015WL014292 SURAMMA 00684 APGV0001145 252 252 Processed 01/05/2024 3418579511 YAJJALA SURAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kothuru AP-01-015-025-028/040280
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640948 22/04/2024 CHINNAMMI 0201015WL015915 CHINNAMMI 00684 APGV0001145 1351 1351 Processed 01/05/2024 3418579367 Mrs CHEEMALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kothuru AP-01-015-025-028/040292
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640949 22/04/2024 APPAYYA JAMMI 0201015WL015915 APPAYYA JAMMI 00684 APGV0001145 1351 1351 Processed 01/05/2024 3418579287 Mr JAMMI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kothuru AP-01-015-025-028/040293
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640950 22/04/2024 NARAYANAMMA 0201015WL015915 NARAYANAMMA 00684 APGV0001145 1351 1351 Processed 01/05/2024 3418579286 Mrs NERADI NARAYANAMMA W O LATE TIRUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kothuru AP-01-015-025-028/040295
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640951 22/04/2024 RAVANAMMA 0201015WL015915 RAVANAMMA 00684 APGV0001145 1081 1081 Processed 01/05/2024 3418579314 Mrs CHIMALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kothuru AP-01-015-025-028/040324
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641021 22/04/2024 Chinna Rao 0201015WL015916 Chinna Rao 00684 APGV0001145 1310 1310 Processed 01/05/2024 3418579093 RAGOLU CHINNA RAO S O BUYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kothuru AP-01-015-025-028/040325
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641022 22/04/2024 Srinivasa Rao 0201015WL015916 Srinivasa Rao 00684 APGV0001145 1048 1048 Processed 01/05/2024 3418579091 Mr CHEEMALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kothuru AP-01-015-025-028/040329
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640959 22/04/2024 Dharma Rao 0201015WL015915 Dharma Rao 00684 APGV0001145 1081 1081 Processed 01/05/2024 3418579089 Shri BARRI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kothuru AP-01-015-025-028/040329
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640960 22/04/2024 Lalita 0201015WL015915 Lalita 00684 APGV0001145 1351 1351 Processed 01/05/2024 3418579477 Mrs BARRI LALITHA W O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kothuru AP-01-015-025-028/040412
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640984 22/04/2024 RAMA RAO 0201015WL015915 RAMA RAO 00684 APGV0001145 811 811 Rejected 01/05/2024 3418579092 Aadhaar Number not Mapped to Account Number
612 Kothuru AP-01-015-025-028/040447
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240640999 22/04/2024 Uyyaka Sarojini 0201015WL015915 Uyyaka Sarojini 00684 APGV0001145 811 811 Processed 01/05/2024 3418579317 Mrs Uyyaka Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kothuru AP-01-015-025-028/040459
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641003 22/04/2024 Sarojini 0201015WL015915 Sarojini 00684 APGV0001145 1351 1351 Processed 01/05/2024 3418579289 Ms SAROJINI SEEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kothuru AP-01-015-025-028/70260-A
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641010 22/04/2024 CHIMALA MANJULA 0201015WL015915 CHIMALA MANJULA 00684 APGV0001145 1351 1351 Processed 01/05/2024 3418579642 Mrs CHIMALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kothuru AP-01-015-042-001/80482
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641015 22/04/2024 LABALA HYMAVATHI 0201015WL015915 LABALA HYMAVATHI 00684 APGV0001145 1351 1351 Processed 01/05/2024 3418579088 Mrs LABALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kothuru AP-01-015-042-001/80483
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641016 22/04/2024 BALASA JAYALAXMI 0201015WL015915 BALASA JAYALAXMI 00684 APGV0001145 811 811 Processed 30/04/2024 3418579090 MRS BALASAA JAYALAXMI STATE BANK OF INDIA(508548)
617 Kothuru AP-01-015-042-001/80484
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641028 22/04/2024 DHANALAXMI ROUTH 0201015WL015916 DHANALAXMI ROUTH 00684 APGV0001145 1310 1310 Processed 01/05/2024 3418579675 Mrs DHANALAXMI ROUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17972 17972
618 Kothuru AP-01-015-005-005/010128
(KURIGAM) 		0201015000NRG25220420240514944 22/04/2024 Mahalaxmi 0201015WL014273 Mahalaxmi 00684 APGV0001155 1500 1500 Processed 01/05/2024 3418579616 Mrs BEVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kothuru AP-01-015-005-005/010129
(KURIGAM) 		0201015000NRG25220420240514945 22/04/2024 BEJJIPURAPU RAMARAO 0201015WL014273 BEJJIPURAPU RAMARAO 00684 APGV0001155 1500 1500 Processed 01/05/2024 3418579624 Mr BEJJIPURAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kothuru AP-01-015-005-005/010129
(KURIGAM) 		0201015000NRG25220420240514946 22/04/2024 RAMANAMMA BEJJIPURAM 0201015WL014273 RAMANAMMA BEJJIPURAM 00684 APGV0001155 1500 1500 Processed 01/05/2024 3418579615 Mrs BAAJJIPARUPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kothuru AP-01-015-005-005/010130
(KURIGAM) 		0201015000NRG25220420240514947 22/04/2024 Varalaxmi 0201015WL014273 Varalaxmi 00684 APGV0001155 750 750 Processed 01/05/2024 3418579097 Mrs VARALAKSHMI JALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kothuru AP-01-015-005-005/010137
(KURIGAM) 		0201015000NRG25220420240514951 22/04/2024 SEPANA PHALGUNARAO 0201015WL014273 SEPANA PHALGUNARAO 00684 APGV0001155 1000 1000 Processed 01/05/2024 3418579625 Mr SHEPANA PHALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kothuru AP-01-015-005-005/010154
(KURIGAM) 		0201015000NRG25220420240514954 22/04/2024 Sarasvati 0201015WL014273 Sarasvati 00684 APGV0001155 1500 1500 Processed 01/05/2024 3418579626 Mrs PATHRO SARASWATHI W O GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kothuru AP-01-015-005-005/010159
(KURIGAM) 		0201015000NRG25220420240514955 22/04/2024 PATRO BHANU 0201015WL014273 PATRO BHANU 00684 APGV0001155 1500 1500 Processed 01/05/2024 3418579617 Mrs PATRO BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kothuru AP-01-015-005-005/010175
(KURIGAM) 		0201015000NRG25220420240514959 22/04/2024 Ganga 0201015WL014273 Ganga 00684 APGV0001155 1500 1500 Processed 01/05/2024 3418579096 Mr BHALLU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kothuru AP-01-015-005-005/010175
(KURIGAM) 		0201015000NRG25220420240514960 22/04/2024 Savitri 0201015WL014273 Savitri 00684 APGV0001155 250 250 Processed 01/05/2024 3418579614 Mrs BHALLU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kothuru AP-01-015-005-005/010336
(KURIGAM) 		0201015000NRG25220420240514986 22/04/2024 saraswathi 0201015WL014273 saraswathi 00684 APGV0001155 1500 1500 Processed 01/05/2024 3418579613 Mrs POTHALA SARAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kothuru AP-01-015-005-005/010339
(KURIGAM) 		0201015000NRG25220420240514987 22/04/2024 kannam naidu 0201015WL014273 kannam naidu 00684 APGV0001155 1500 1500 Processed 01/05/2024 3418579098 Mr SHEPANA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kothuru AP-01-015-007-006/050028
(MAKAVARAM) 		0201015000NRG25220420240623333 22/04/2024 Raamaswaami 0201015WL015482 Raamaswaami 00684 APGV0001155 1562 1562 Processed 01/05/2024 3418579303 Mr JAMMI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kothuru AP-01-015-007-006/050029
(MAKAVARAM) 		0201015000NRG25220420240623335 22/04/2024 Saavitramma 0201015WL015482 Saavitramma 00684 APGV0001155 1302 1302 Processed 01/05/2024 3418579308 Mrs CHINTADA SAVITRAMMA W O ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kothuru AP-01-015-007-006/050040
(MAKAVARAM) 		0201015000NRG25220420240623340 22/04/2024 Narasamma 0201015WL015482 Narasamma 00684 APGV0001155 1302 1302 Processed 01/05/2024 3418579310 Mrs MALLETI NARASAMMA W O CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kothuru AP-01-015-007-006/050043
(MAKAVARAM) 		0201015000NRG25220420240623342 22/04/2024 Lakshmi 0201015WL015482 Lakshmi 00684 APGV0001155 1302 1302 Processed 30/04/2024 3418579501 KAVULU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Kothuru AP-01-015-007-006/050044
(MAKAVARAM) 		0201015000NRG25220420240623343 22/04/2024 Chinnavaadu 0201015WL015482 Chinnavaadu 00684 APGV0001155 1562 1562 Processed 01/05/2024 3418579304 Mr GUDIVADA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kothuru AP-01-015-007-006/050044
(MAKAVARAM) 		0201015000NRG25220420240623344 22/04/2024 Kantamma 0201015WL015482 Kantamma 00684 APGV0001155 1562 1562 Processed 01/05/2024 3418579309 Mrs GUDIVADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kothuru AP-01-015-007-006/050045
(MAKAVARAM) 		0201015000NRG25220420240623348 22/04/2024 Sanyaasi 0201015WL015482 Sanyaasi 00684 APGV0001155 1302 1302 Processed 01/05/2024 3418579311 Mrs THALACHANDRA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kothuru AP-01-015-007-006/050045
(MAKAVARAM) 		0201015000NRG25220420240623347 22/04/2024 Simhaachalam 0201015WL015482 Simhaachalam 00684 APGV0001155 1302 1302 Processed 01/05/2024 3418579305 Mr THALACHANDRA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kothuru AP-01-015-007-006/050046
(MAKAVARAM) 		0201015000NRG25220420240623349 22/04/2024 Kantamma 0201015WL015482 Kantamma 00684 APGV0001155 1562 1562 Processed 01/05/2024 3418579307 Mrs JAAMI KANTHAMMA W O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kothuru AP-01-015-007-006/050241
(MAKAVARAM) 		0201015000NRG25220420240623474 22/04/2024 Saraswathi 0201015WL015482 Saraswathi 00684 APGV0001155 1302 1302 Processed 01/05/2024 3418579540 Mrs PASUPUREDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kothuru AP-01-015-007-006/050252
(MAKAVARAM) 		0201015000NRG25220420240623481 22/04/2024 Kanthamma 0201015WL015482 Kanthamma 00684 APGV0001155 1302 1302 Processed 01/05/2024 3418579619 Mrs CHINTHADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kothuru AP-01-015-007-006/050272
(MAKAVARAM) 		0201015000NRG25220420240623486 22/04/2024 Jyothi 0201015WL015482 Jyothi 00684 APGV0001155 1302 1302 Processed 01/05/2024 3418579306 Mrs CHITHADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kothuru AP-01-015-007-006/050351
(MAKAVARAM) 		0201015000NRG25220420240623514 22/04/2024 SAYAMMA 0201015WL015482 SAYAMMA 00684 APGV0001155 1302 1302 Processed 01/05/2024 3418579312 Mrs SAYAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kothuru AP-01-015-007-009/010001
(MAKAVARAM) 		0201015000NRG25220420240530562 22/04/2024 Mangamma 0201015WL014499 Mangamma 00684 APGV0001155 1161 1161 Processed 01/05/2024 3418579344 Mrs MILAGAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kothuru AP-01-015-007-009/010003
(MAKAVARAM) 		0201015000NRG25220420240530563 22/04/2024 Jammayya 0201015WL014499 Jammayya 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579420 Mr JANNI JAMMAYYA JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kothuru AP-01-015-007-009/010004
(MAKAVARAM) 		0201015000NRG25220420240530564 22/04/2024 Venkanna 0201015WL014499 Venkanna 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579275 Mr JANNI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kothuru AP-01-015-007-009/010008
(MAKAVARAM) 		0201015000NRG25220420240530566 22/04/2024 Pottamma 0201015WL014499 Pottamma 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579410 Mrs SINGUPURAM POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kothuru AP-01-015-007-009/010009
(MAKAVARAM) 		0201015000NRG25220420240530569 22/04/2024 PALAKONDA GARIKAMMA 0201015WL014499 PALAKONDA GARIKAMMA 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579385 Mrs PALAKONDA GARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kothuru AP-01-015-007-009/010009
(MAKAVARAM) 		0201015000NRG25220420240530568 22/04/2024 Tamparanaayudu 0201015WL014499 Tamparanaayudu 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579331 Mr PALAKONDA TAMPARANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kothuru AP-01-015-007-009/010011
(MAKAVARAM) 		0201015000NRG25220420240530574 22/04/2024 Polamma 0201015WL014499 Polamma 00684 APGV0001155 696 696 Processed 01/05/2024 3418579277 Mrs PALAKONDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kothuru AP-01-015-007-009/010011
(MAKAVARAM) 		0201015000NRG25220420240530575 22/04/2024 SYAM 0201015WL014499 SYAM 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579281 Mr PALAKONDA SYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kothuru AP-01-015-007-009/010012
(MAKAVARAM) 		0201015000NRG25220420240530577 22/04/2024 Iraani 0201015WL014499 Iraani 00684 APGV0001155 1161 1161 Processed 01/05/2024 3418579441 Mrs BUDDAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kothuru AP-01-015-007-009/010012
(MAKAVARAM) 		0201015000NRG25220420240530576 22/04/2024 Mallesh 0201015WL014499 Mallesh 00684 APGV0001155 1161 1161 Processed 01/05/2024 3418579419 Mr SAVARA MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kothuru AP-01-015-007-009/010014
(MAKAVARAM) 		0201015000NRG25220420240530579 22/04/2024 Chandramma 0201015WL014499 Chandramma 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579427 Mrs CHANDRAMMA PALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kothuru AP-01-015-007-009/010014
(MAKAVARAM) 		0201015000NRG25220420240530578 22/04/2024 Vijaya 0201015WL014499 Vijaya 00684 APGV0001155 1393 1393 Processed 30/04/2024 3418579418 PALAKONDA VIJAY UNION BANK OF INDIA(508500)
654 Kothuru AP-01-015-007-009/010015
(MAKAVARAM) 		0201015000NRG25220420240530580 22/04/2024 Laxmi 0201015WL014499 Laxmi 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579422 Mrs PEDDINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kothuru AP-01-015-007-009/010017
(MAKAVARAM) 		0201015000NRG25220420240530582 22/04/2024 Neelamma 0201015WL014499 Neelamma 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579409 Mrs PEDDINTI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kothuru AP-01-015-007-009/010018
(MAKAVARAM) 		0201015000NRG25220420240530583 22/04/2024 Chinnarao 0201015WL014499 Chinnarao 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579274 Mr CHINNARAO KURLONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kothuru AP-01-015-007-009/010018
(MAKAVARAM) 		0201015000NRG25220420240530584 22/04/2024 Garikamma 0201015WL014499 Garikamma 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579278 Mrs KURUHONDA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kothuru AP-01-015-007-009/010020
(MAKAVARAM) 		0201015000NRG25220420240530586 22/04/2024 Bennayya 0201015WL014499 Bennayya 00684 APGV0001155 928 928 Processed 01/05/2024 3418579423 Mr JANNI BENNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kothuru AP-01-015-007-009/010020
(MAKAVARAM) 		0201015000NRG25220420240530588 22/04/2024 JANNI MURALI 0201015WL014499 JANNI MURALI 00684 APGV0001155 1393 1393 Processed 30/04/2024 3418579400 MR JANNI MURALI STATE BANK OF INDIA(508548)
660 Kothuru AP-01-015-007-009/010020
(MAKAVARAM) 		0201015000NRG25220420240530587 22/04/2024 Mutyalamma 0201015WL014499 Mutyalamma 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579429 Mrs JANNI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kothuru AP-01-015-007-009/010021
(MAKAVARAM) 		0201015000NRG25220420240530589 22/04/2024 Raamu 0201015WL014499 Raamu 00684 APGV0001155 1393 1393 Processed 30/04/2024 3418579430 NAIDU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
662 Kothuru AP-01-015-007-009/010022
(MAKAVARAM) 		0201015000NRG25220420240530591 22/04/2024 Krishanrao 0201015WL014499 Krishanrao 00684 APGV0001155 1161 1161 Processed 01/05/2024 3418579334 Mr THATIPURAM KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kothuru AP-01-015-007-009/010022
(MAKAVARAM) 		0201015000NRG25220420240530590 22/04/2024 Paramma 0201015WL014499 Paramma 00684 APGV0001155 1161 1161 Processed 01/05/2024 3418579345 Mrs THATIPURAM PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kothuru AP-01-015-007-009/010024
(MAKAVARAM) 		0201015000NRG25220420240530595 22/04/2024 Jaganthamma 0201015WL014499 Jaganthamma 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579408 Mrs SAVARA JAGANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kothuru AP-01-015-007-009/010024
(MAKAVARAM) 		0201015000NRG25220420240530594 22/04/2024 Sanniya 0201015WL014499 Sanniya 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579095 Mr SANIYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kothuru AP-01-015-007-009/010026
(MAKAVARAM) 		0201015000NRG25220420240530596 22/04/2024 PALAKONDA LAKSHMNARAO 0201015WL014499 PALAKONDA LAKSHMNARAO 00684 APGV0001155 1393 1393 Processed 30/04/2024 3418579365 PALAKONDA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kothuru AP-01-015-007-009/010026
(MAKAVARAM) 		0201015000NRG25220420240530597 22/04/2024 SRI LAKSHMI 0201015WL014499 SRI LAKSHMI 00684 APGV0001155 928 928 Processed 01/05/2024 3418579401 Mrs PALAKONDA SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kothuru AP-01-015-007-009/010028
(MAKAVARAM) 		0201015000NRG25220420240530598 22/04/2024 Suresh 0201015WL014499 Suresh 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579350 Mr PALAKONDA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kothuru AP-01-015-007-009/010029
(MAKAVARAM) 		0201015000NRG25220420240530599 22/04/2024 Jammayya 0201015WL014499 Jammayya 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579386 Mr PALAKONDA JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kothuru AP-01-015-007-009/010030
(MAKAVARAM) 		0201015000NRG25220420240530600 22/04/2024 Tavitamma 0201015WL014499 Tavitamma 00684 APGV0001155 1393 1393 Processed 30/04/2024 3418579357 PALAKONDA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Kothuru AP-01-015-007-009/010031
(MAKAVARAM) 		0201015000NRG25220420240530602 22/04/2024 namita 0201015WL014499 namita 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579395 Mrs SAVARA NAMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kothuru AP-01-015-007-009/010031
(MAKAVARAM) 		0201015000NRG25220420240530603 22/04/2024 pramika 0201015WL014499 pramika 00684 APGV0001155 1393 1393 Processed 30/04/2024 3418579402 SAVARA PREMIKA UNION BANK OF INDIA(508500)
673 Kothuru AP-01-015-007-009/010031
(MAKAVARAM) 		0201015000NRG25220420240530601 22/04/2024 SAVARA ANDRIYO 0201015WL014499 SAVARA ANDRIYO 00684 APGV0001155 1161 1161 Processed 01/05/2024 3418579444 Mr SAVARA ANDRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kothuru AP-01-015-007-009/010033
(MAKAVARAM) 		0201015000NRG25220420240530604 22/04/2024 Suri 0201015WL014499 Suri 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579606 Mr THATIPURAM SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kothuru AP-01-015-007-009/010033
(MAKAVARAM) 		0201015000NRG25220420240530605 22/04/2024 Tulasamma 0201015WL014499 Tulasamma 00684 APGV0001155 1393 1393 Processed 01/05/2024 3418579568 Mrs THATIPURAM TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kothuru AP-01-015-007-009/010034
(MAKAVARAM) 		0201015000NRG25220420240531174 22/04/2024 Savara Narsimhulu 0201015WL014503 Savara Narsimhulu 00684 APGV0001155 1120 1120 Processed 01/05/2024 3418579646 Mr Savara Narsimhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kothuru AP-01-015-007-009/010034
(MAKAVARAM) 		0201015000NRG25220420240531172 22/04/2024 SAVARA SOMBURU 0201015WL014503 SAVARA SOMBURU 00684 APGV0001155 1345 1345 Processed 01/05/2024 3418579424 Mr SAVARA SOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kothuru AP-01-015-007-009/010037
(MAKAVARAM) 		0201015000NRG25220420240531176 22/04/2024 JANNI MARTHAMMA 0201015WL014503 JANNI MARTHAMMA 00684 APGV0001155 1345 1345 Processed 01/05/2024 3418579431 Mrs JANNI MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kothuru AP-01-015-007-009/010037
(MAKAVARAM) 		0201015000NRG25220420240531177 22/04/2024 Josaph 0201015WL014503 Josaph 00684 APGV0001155 1345 1345 Processed 01/05/2024 3418579535 Mr JANNI JUSEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kothuru AP-01-015-007-009/010040
(MAKAVARAM) 		0201015000NRG25220420240531178 22/04/2024 Sobanabaabu 0201015WL014503 Sobanabaabu 00684 APGV0001155 672 672 Processed 01/05/2024 3418579396 Mr JANNI SOMINA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kothuru AP-01-015-007-009/010041
(MAKAVARAM) 		0201015000NRG25220420240531179 22/04/2024 Mangamma 0201015WL014503 Mangamma 00684 APGV0001155 672 672 Processed 01/05/2024 3418579094 Mrs NAIDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kothuru AP-01-015-007-009/010048
(MAKAVARAM) 		0201015000NRG25220420240531185 22/04/2024 Saniya 0201015WL014503 Saniya 00684 APGV0001155 1345 1345 Processed 01/05/2024 3418579335 Mr BODDAGUDA SANIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kothuru AP-01-015-007-009/010050
(MAKAVARAM) 		0201015000NRG25220420240531186 22/04/2024 Raadhamma 0201015WL014503 Raadhamma 00684 APGV0001155 1345 1345 Processed 01/05/2024 3418579700 Mrs RAYALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kothuru AP-01-015-007-009/010053
(MAKAVARAM) 		0201015000NRG25220420240531188 22/04/2024 Pottamma 0201015WL014503 Pottamma 00684 APGV0001155 1345 1345 Processed 30/04/2024 3418579346 KURLONDA POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Kothuru AP-01-015-007-009/010054
(MAKAVARAM) 		0201015000NRG25220420240531189 22/04/2024 Yellamma 0201015WL014503 Yellamma 00684 APGV0001155 1345 1345 Processed 01/05/2024 3418579433 Mrs PALAKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kothuru AP-01-015-007-009/010056
(MAKAVARAM) 		0201015000NRG25220420240531192 22/04/2024 Aadhamma 0201015WL014503 Aadhamma 00684 APGV0001155 1345 1345 Processed 01/05/2024 3418579393 Mrs AADAMMA PALAKONDA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kothuru AP-01-015-007-009/010057
(MAKAVARAM) 		0201015000NRG25220420240531193 22/04/2024 Pentamma 0201015WL014503 Pentamma 00684 APGV0001155 1345 1345 Processed 01/05/2024 3418579351 Mrs PALAKONDA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kothuru AP-01-015-007-009/010060
(MAKAVARAM) 		0201015000NRG25220420240531197 22/04/2024 Krishnaveni 0201015WL014503 Krishnaveni 00684 APGV0001155 1120 1120 Processed 01/05/2024 3418579398 Mrs Paddinti Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kothuru AP-01-015-007-009/010061
(MAKAVARAM) 		0201015000NRG25220420240531198 22/04/2024 Raampidamma 0201015WL014503 Raampidamma 00684 APGV0001155 1120 1120 Processed 01/05/2024 3418579392 Mrs RAMPADAMMA PEDDINTI W O SIMHADR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kothuru AP-01-015-007-009/010063
(MAKAVARAM) 		0201015000NRG25220420240531199 22/04/2024 Appaaraavu 0201015WL014503 Appaaraavu 00684 APGV0001155 1345 1345 Processed 01/05/2024 3418579636 Mr THATIPURAM APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kothuru AP-01-015-007-009/010064
(MAKAVARAM) 		0201015000NRG25220420240531201 22/04/2024 SINGIPURAM SWATHI 0201015WL014503 SINGIPURAM SWATHI 00684 APGV0001155 1345 1345 Processed 30/04/2024 3418579701 MISS SINGIPURAM SWATHI STATE BANK OF INDIA(508548)
692 Kothuru AP-01-015-007-009/010064
(MAKAVARAM) 		0201015000NRG25220420240531200 22/04/2024 Sunkayya 0201015WL014503 Sunkayya 00684 APGV0001155 1345 1345 Processed 01/05/2024 3418579340 Mr SINGIPURAM SUNKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kothuru AP-01-015-007-009/010065
(MAKAVARAM) 		0201015000NRG25220420240530606 22/04/2024 TATIPURAM JAGANTHI 0201015WL014499 TATIPURAM JAGANTHI 00684 APGV0001155 1161 1161 Processed 01/05/2024 3418579363 Mrs TATIPURAM JAGANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kothuru AP-01-015-007-009/010066
(MAKAVARAM) 		0201015000NRG25220420240530374 22/04/2024 Kumaari 0201015WL014497 Kumaari 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579403 Mrs TATIPURAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kothuru AP-01-015-007-009/010068
(MAKAVARAM) 		0201015000NRG25220420240530375 22/04/2024 pavani 0201015WL014497 pavani 00684 APGV0001155 1154 1154 Processed 30/04/2024 3418579364 NAIDU PAVANI BMFG MUSALAYYA UNION BANK OF INDIA(508500)
696 Kothuru AP-01-015-007-009/010069
(MAKAVARAM) 		0201015000NRG25220420240530377 22/04/2024 Roja 0201015WL014497 Roja 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579360 Mrs SAVARA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kothuru AP-01-015-007-009/010070
(MAKAVARAM) 		0201015000NRG25220420240530378 22/04/2024 Raajeswari 0201015WL014497 Raajeswari 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579383 Mrs MILAGAM RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kothuru AP-01-015-007-009/010071
(MAKAVARAM) 		0201015000NRG25220420240530380 22/04/2024 Mangamma 0201015WL014497 Mangamma 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579399 Mrs MILAGAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kothuru AP-01-015-007-009/010071
(MAKAVARAM) 		0201015000NRG25220420240530379 22/04/2024 Paandu 0201015WL014497 Paandu 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579421 Mr MILAGAM PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kothuru AP-01-015-007-009/010072
(MAKAVARAM) 		0201015000NRG25220420240530381 22/04/2024 Boganna 0201015WL014497 Boganna 00684 APGV0001155 1154 1154 Processed 01/05/2024 3418579342 Mr JANNI BHOOGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kothuru AP-01-015-007-009/010072
(MAKAVARAM) 		0201015000NRG25220420240530382 22/04/2024 Paarvathi 0201015WL014497 Paarvathi 00684 APGV0001155 1154 1154 Processed 01/05/2024 3418579389 Mrs JANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kothuru AP-01-015-007-009/010076
(MAKAVARAM) 		0201015000NRG25220420240530384 22/04/2024 Padmaa 0201015WL014497 Padmaa 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579412 Mrs PALAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kothuru AP-01-015-007-009/010077
(MAKAVARAM) 		0201015000NRG25220420240530387 22/04/2024 adilakshmi 0201015WL014497 adilakshmi 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579361 Mrs PALAKONDA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kothuru AP-01-015-007-009/010077
(MAKAVARAM) 		0201015000NRG25220420240530385 22/04/2024 Sukkamma 0201015WL014497 Sukkamma 00684 APGV0001155 923 923 Processed 01/05/2024 3418579388 Mrs PALAKONDA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kothuru AP-01-015-007-009/010080
(MAKAVARAM) 		0201015000NRG25220420240530390 22/04/2024 Sundaramma 0201015WL014497 Sundaramma 00684 APGV0001155 1154 1154 Processed 01/05/2024 3418579390 Mrs SUNDARAMMA BODDAGUDA W O CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kothuru AP-01-015-007-009/010082
(MAKAVARAM) 		0201015000NRG25220420240530391 22/04/2024 Krisnaaraavu 0201015WL014497 Krisnaaraavu 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579337 Mr THATIPURAM KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kothuru AP-01-015-007-009/010086
(MAKAVARAM) 		0201015000NRG25220420240530396 22/04/2024 Janni Sushila 0201015WL014497 Janni Sushila 00684 APGV0001155 231 231 Processed 30/04/2024 3418579706 SHAKTI SUNDAR MISAN MAHILA MANDALA SRIB UNION BANK OF INDIA(508500)
708 Kothuru AP-01-015-007-009/010087
(MAKAVARAM) 		0201015000NRG25220420240530398 22/04/2024 Neelamma 0201015WL014497 Neelamma 00684 APGV0001155 1384 1384 Processed 30/04/2024 3418579435 PALAKONDA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Kothuru AP-01-015-007-009/010088
(MAKAVARAM) 		0201015000NRG25220420240530400 22/04/2024 Chilakamma 0201015WL014497 Chilakamma 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579347 Mrs NAIDU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kothuru AP-01-015-007-009/010094
(MAKAVARAM) 		0201015000NRG25220420240530402 22/04/2024 Laxmi 0201015WL014497 Laxmi 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579394 Mrs LACCHUMMAMMA JANNI W O PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kothuru AP-01-015-007-009/010095
(MAKAVARAM) 		0201015000NRG25220420240530403 22/04/2024 Lugiti 0201015WL014497 Lugiti 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579391 Mrs BODDAGUDA LUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kothuru AP-01-015-007-009/010096
(MAKAVARAM) 		0201015000NRG25220420240530404 22/04/2024 Tavitamma 0201015WL014497 Tavitamma 00684 APGV0001155 1154 1154 Processed 01/05/2024 3418579359 Mrs JANNI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kothuru AP-01-015-007-009/010097
(MAKAVARAM) 		0201015000NRG25220420240530405 22/04/2024 Naagesh 0201015WL014497 Naagesh 00684 APGV0001155 923 923 Processed 01/05/2024 3418579279 Mr NAGESH SAVARA S O LAALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kothuru AP-01-015-007-009/010097
(MAKAVARAM) 		0201015000NRG25220420240530406 22/04/2024 Sipora 0201015WL014497 Sipora 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579280 Mrs SAVARA SIPORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kothuru AP-01-015-007-009/010100
(MAKAVARAM) 		0201015000NRG25220420240530407 22/04/2024 Sarojini 0201015WL014497 Sarojini 00684 APGV0001155 1384 1384 Processed 30/04/2024 3418579276 MISS SAVARA SAROJANI STATE BANK OF INDIA(508548)
716 Kothuru AP-01-015-007-009/010101
(MAKAVARAM) 		0201015000NRG25220420240530408 22/04/2024 Bodamma 0201015WL014497 Bodamma 00684 APGV0001155 1154 1154 Processed 01/05/2024 3418579352 Mrs BODAMMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kothuru AP-01-015-007-009/010104
(MAKAVARAM) 		0201015000NRG25220420240530410 22/04/2024 Mohanaraavu 0201015WL014497 Mohanaraavu 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579425 Mr BODDUGUDA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kothuru AP-01-015-007-009/010104
(MAKAVARAM) 		0201015000NRG25220420240530411 22/04/2024 Neelamma 0201015WL014497 Neelamma 00684 APGV0001155 1384 1384 Processed 01/05/2024 3418579428 Mrs BODDAGUDA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kothuru AP-01-015-007-009/010106
(MAKAVARAM) 		0201015000NRG25220420240530318 22/04/2024 Jammayya 0201015WL014494 Jammayya 00684 APGV0001155 698 698 Processed 01/05/2024 3418579354 Mr BODDUGUDA JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kothuru AP-01-015-007-009/010106
(MAKAVARAM) 		0201015000NRG25220420240530319 22/04/2024 Sarasamma 0201015WL014494 Sarasamma 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579353 Mrs BODDUGUDA SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kothuru AP-01-015-007-009/010107
(MAKAVARAM) 		0201015000NRG25220420240530320 22/04/2024 Narasamma 0201015WL014494 Narasamma 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579338 Mrs BODDAGUDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kothuru AP-01-015-007-009/010108
(MAKAVARAM) 		0201015000NRG25220420240530321 22/04/2024 Naayudu 0201015WL014494 Naayudu 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579332 Mr SAVARA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kothuru AP-01-015-007-009/010109
(MAKAVARAM) 		0201015000NRG25220420240530322 22/04/2024 Sukku 0201015WL014494 Sukku 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579339 Mr SAVARA SUKKU S O LACHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kothuru AP-01-015-007-009/010111
(MAKAVARAM) 		0201015000NRG25220420240530324 22/04/2024 krishnaveni 0201015WL014494 krishnaveni 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579358 Mrs NAIDU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kothuru AP-01-015-007-009/010114
(MAKAVARAM) 		0201015000NRG25220420240530326 22/04/2024 Jagamma 0201015WL014494 Jagamma 00684 APGV0001155 931 931 Processed 01/05/2024 3418579355 Mrs KOLARIURAM JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kothuru AP-01-015-007-009/010114
(MAKAVARAM) 		0201015000NRG25220420240530325 22/04/2024 Potunaayudu 0201015WL014494 Potunaayudu 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579356 Mr POTHU NAIDU KOLARIPURAM S O MANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kothuru AP-01-015-007-009/010116
(MAKAVARAM) 		0201015000NRG25220420240530327 22/04/2024 Mahalakshmi 0201015WL014494 Mahalakshmi 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579687 Mrs MAHA LAXMI NAIDU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothuru AP-01-015-007-009/010117
(MAKAVARAM) 		0201015000NRG25220420240530328 22/04/2024 Suri 0201015WL014494 Suri 00684 APGV0001155 1164 1164 Processed 30/04/2024 3418579718 RAYALA SURI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Kothuru AP-01-015-007-009/010119
(MAKAVARAM) 		0201015000NRG25220420240530331 22/04/2024 Daarulamma 0201015WL014494 Daarulamma 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579387 Mrs JANNI DARULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothuru AP-01-015-007-009/010119
(MAKAVARAM) 		0201015000NRG25220420240530333 22/04/2024 Kantamma 0201015WL014494 Kantamma 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579593 Mrs JANNI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothuru AP-01-015-007-009/010119
(MAKAVARAM) 		0201015000NRG25220420240530332 22/04/2024 Venkatarao 0201015WL014494 Venkatarao 00684 APGV0001155 1164 1164 Processed 01/05/2024 3418579585 Mr JANNI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kothuru AP-01-015-007-009/010120
(MAKAVARAM) 		0201015000NRG25220420240530334 22/04/2024 Simmayya 0201015WL014494 Simmayya 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579341 Mr PALAKONDA SIMMAYYA S O THUMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kothuru AP-01-015-007-009/010120
(MAKAVARAM) 		0201015000NRG25220420240530335 22/04/2024 Sundaramma 0201015WL014494 Sundaramma 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579362 Mrs PALAKONDA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kothuru AP-01-015-007-009/010121
(MAKAVARAM) 		0201015000NRG25220420240530336 22/04/2024 Mohanarao 0201015WL014494 Mohanarao 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579440 Mr PALAKONDA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothuru AP-01-015-007-009/010121
(MAKAVARAM) 		0201015000NRG25220420240530337 22/04/2024 PALAKONDA SARASAMMA 0201015WL014494 PALAKONDA SARASAMMA 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579443 Mrs PALAKONDA SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kothuru AP-01-015-007-009/010124
(MAKAVARAM) 		0201015000NRG25220420240530338 22/04/2024 Satyannarayana 0201015WL014494 Satyannarayana 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579368 Mr SATYANARAYANA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kothuru AP-01-015-007-009/010125
(MAKAVARAM) 		0201015000NRG25220420240530340 22/04/2024 Palamma 0201015WL014494 Palamma 00684 APGV0001155 1164 1164 Processed 01/05/2024 3418579432 Mrs SAVARA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kothuru AP-01-015-007-009/010128
(MAKAVARAM) 		0201015000NRG25220420240530341 22/04/2024 Krishnamurthy 0201015WL014494 Krishnamurthy 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579397 Mr Aasari Krishnamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kothuru AP-01-015-007-009/010129
(MAKAVARAM) 		0201015000NRG25220420240530342 22/04/2024 Dasimi 0201015WL014494 Dasimi 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579343 Mrs BODDAGUDA DASAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kothuru AP-01-015-007-009/010130
(MAKAVARAM) 		0201015000NRG25220420240530344 22/04/2024 Sujata 0201015WL014494 Sujata 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579384 Mrs KURLONDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kothuru AP-01-015-007-009/010131
(MAKAVARAM) 		0201015000NRG25220420240530345 22/04/2024 Neelakantu 0201015WL014494 Neelakantu 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579349 Mr PALAKONDA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kothuru AP-01-015-007-009/010132
(MAKAVARAM) 		0201015000NRG25220420240530348 22/04/2024 Geetha 0201015WL014494 Geetha 00684 APGV0001155 931 931 Processed 01/05/2024 3418579640 Mrs TATIPURAM GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kothuru AP-01-015-007-009/010132
(MAKAVARAM) 		0201015000NRG25220420240530347 22/04/2024 Ravi 0201015WL014494 Ravi 00684 APGV0001155 931 931 Processed 01/05/2024 3418579411 Mr THATIPURAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kothuru AP-01-015-007-009/010133
(MAKAVARAM) 		0201015000NRG25220420240530349 22/04/2024 Malthiyo 0201015WL014494 Malthiyo 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579442 Mr SAVARA MATTIYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kothuru AP-01-015-007-009/010134
(MAKAVARAM) 		0201015000NRG25220420240530351 22/04/2024 KAMALA SAVARA 0201015WL014494 KAMALA SAVARA 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579639 Mrs SAVARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kothuru AP-01-015-007-009/010134
(MAKAVARAM) 		0201015000NRG25220420240530350 22/04/2024 Naagaraaju 0201015WL014494 Naagaraaju 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579426 Mr SAVARA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kothuru AP-01-015-007-009/010135
(MAKAVARAM) 		0201015000NRG25220420240530352 22/04/2024 Sarojani 0201015WL014494 Sarojani 00684 APGV0001155 1164 1164 Processed 01/05/2024 3418579434 Mrs SAVARA SAROJEENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kothuru AP-01-015-007-009/010136
(MAKAVARAM) 		0201015000NRG25220420240530353 22/04/2024 Gajapatiraao 0201015WL014494 Gajapatiraao 00684 APGV0001155 698 698 Processed 30/04/2024 3418579333 NAIDU GAJAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
749 Kothuru AP-01-015-007-009/010139
(MAKAVARAM) 		0201015000NRG25220420240530355 22/04/2024 Dumbayya 0201015WL014494 Dumbayya 00684 APGV0001155 1397 1397 Processed 30/04/2024 3418579483 PALAKONDA DHUMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Kothuru AP-01-015-007-009/010140
(MAKAVARAM) 		0201015000NRG25220420240530356 22/04/2024 Ravendra 0201015WL014494 Ravendra 00684 APGV0001155 1397 1397 Processed 30/04/2024 3418579336 NAIDU RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Kothuru AP-01-015-007-009/010141
(MAKAVARAM) 		0201015000NRG25220420240530357 22/04/2024 SUNIYA 0201015WL014494 SUNIYA 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579436 Mrs MILAGAM SUNIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothuru AP-01-015-007-009/010145
(MAKAVARAM) 		0201015000NRG25220420240530361 22/04/2024 suseela 0201015WL014494 suseela 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579348 Mrs SINGUPURAM SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kothuru AP-01-015-007-009/10005-A
(MAKAVARAM) 		0201015000NRG25220420240530362 22/04/2024 BODDAGUDA BABURAO 0201015WL014494 BODDAGUDA BABURAO 00684 APGV0001155 931 931 Processed 30/04/2024 3418579669 BODDAGUDA BABURAO UNION BANK OF INDIA(508500)
754 Kothuru AP-01-015-007-009/10005-A
(MAKAVARAM) 		0201015000NRG25220420240530363 22/04/2024 BODDAGUDA NIRMALA 0201015WL014494 BODDAGUDA NIRMALA 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579670 Mrs BODDAGUDA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kothuru AP-01-015-007-009/10102-A
(MAKAVARAM) 		0201015000NRG25220420240530365 22/04/2024 PALAKONDA ANASUYA 0201015WL014494 PALAKONDA ANASUYA 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579694 Mrs PALAKONDA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kothuru AP-01-015-007-009/10102-A
(MAKAVARAM) 		0201015000NRG25220420240530364 22/04/2024 PALAKONDA VENKATARAO 0201015WL014494 PALAKONDA VENKATARAO 00684 APGV0001155 1397 1397 Processed 30/04/2024 3418579671 MR VENKATARAO PALAKONDA STATE BANK OF INDIA(508548)
757 Kothuru AP-01-015-007-009/10146
(MAKAVARAM) 		0201015000NRG25220420240530367 22/04/2024 Peddinti Jyothi 0201015WL014494 Peddinti Jyothi 00684 APGV0001155 1164 1164 Processed 01/05/2024 3418579696 Mrs PEDDINTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kothuru AP-01-015-007-009/10146
(MAKAVARAM) 		0201015000NRG25220420240530366 22/04/2024 PEDDINTI VISWANADHAM 0201015WL014494 PEDDINTI VISWANADHAM 00684 APGV0001155 931 931 Processed 30/04/2024 3418579678 PEDDINTI VISWANADHAM UNION BANK OF INDIA(508500)
759 Kothuru AP-01-015-007-009/10147
(MAKAVARAM) 		0201015000NRG25220420240530368 22/04/2024 JANNI SUNDARRAO 0201015WL014494 JANNI SUNDARRAO 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579721 Mr JANNI SUNDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kothuru AP-01-015-007-009/10148
(MAKAVARAM) 		0201015000NRG25220420240530370 22/04/2024 Tatipuram Puspa Latha 0201015WL014494 Tatipuram Puspa Latha 00684 APGV0001155 1397 1397 Processed 01/05/2024 3418579714 Mrs TATIPURAM PUSPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kothuru AP-01-015-007-009/10148
(MAKAVARAM) 		0201015000NRG25220420240530369 22/04/2024 Tatipuram Sriramulu 0201015WL014494 Tatipuram Sriramulu 00684 APGV0001155 1397 1397 Processed 30/04/2024 3418579720 MRS TATIPURAM SRIRAMULU STATE BANK OF INDIA(508548)
762 Kothuru AP-01-015-009-010/010085
(RAYALA) 		0201015000NRG25220420240641760 22/04/2024 Gunnamma 0201015WL015957 Gunnamma 00684 APGV0001155 1544 1544 Processed 01/05/2024 3418579480 Mrs PATTA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kothuru AP-01-015-009-010/010085
(RAYALA) 		0201015000NRG25220420240641759 22/04/2024 Simhachalam 0201015WL015957 Simhachalam 00684 APGV0001155 1544 1544 Processed 01/05/2024 3418579529 Mr PATTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothuru AP-01-015-009-010/010087
(RAYALA) 		0201015000NRG25220420240641761 22/04/2024 Adhilaxmi 0201015WL015957 Adhilaxmi 00684 APGV0001155 1544 1544 Processed 01/05/2024 3418579502 Mrs JANNI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kothuru AP-01-015-009-010/40017
(RAYALA) 		0201015000NRG25220420240641769 22/04/2024 BIDDIKA PHALGUNI 0201015WL015957 BIDDIKA PHALGUNI 00684 APGV0001155 1287 1287 Processed 30/04/2024 3418579647 MR BIDDIKA PHALGUNI STATE BANK OF INDIA(508548)
SubTotal 190556 190556
766 Kothuru AP-01-015-025-028/70265
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641012 22/04/2024 Mrs. Palavalasa Mahalaxmi 0201015WL015915 Mrs. Palavalasa Mahalaxmi 00684 APGV0001168 1081 1081 Processed 01/05/2024 3418579632 Mrs Palavalasa Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1081 1081
767 Kothuru AP-01-015-015-017/040142
(KARELEMMA) 		0201015000NRG25220420240510447 22/04/2024 Sarojini 0201015WL014156 Sarojini 00684 APGV0001183 1500 1500 Processed 01/05/2024 3418579515 Mrs BOMMALI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kothuru AP-01-015-019-029/010014
(MADANAPURAM) 		0201015000NRG25220420240643776 22/04/2024 SAVARANA TAVITAMMA 0201015WL015994 SAVARANA TAVITAMMA 00684 APGV0001183 1522 1522 Processed 01/05/2024 3418579292 Mrs SAVARANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kothuru AP-01-015-019-029/010099
(MADANAPURAM) 		0201015000NRG25220420240643797 22/04/2024 Vijalaxmi 0201015WL015994 Vijalaxmi 00684 APGV0001183 1269 1269 Processed 01/05/2024 3418579414 Mrs POTHU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kothuru AP-01-015-019-029/010105
(MADANAPURAM) 		0201015000NRG25220420240643798 22/04/2024 Satyavati 0201015WL015994 Satyavati 00684 APGV0001183 761 761 Processed 01/05/2024 3418579438 Mrs POTU SATYAVATHI W O REYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kothuru AP-01-015-019-029/010108
(MADANAPURAM) 		0201015000NRG25220420240643801 22/04/2024 JANKA UMA SANKARARAO 0201015WL015994 JANKA UMA SANKARARAO 00684 APGV0001183 1015 1015 Processed 01/05/2024 3418579719 Mr JANKA UMA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kothuru AP-01-015-019-029/010132
(MADANAPURAM) 		0201015000NRG25220420240643808 22/04/2024 ramya 0201015WL015994 ramya 00684 APGV0001183 1522 1522 Processed 01/05/2024 3418579413 Mrs Burada Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kothuru AP-01-015-025-028/70260
(METTURU BIT I RR COLONY) 		0201015000NRG25220420240641009 22/04/2024 Mrs. GIRIJA PONNADA 0201015WL015915 Mrs. GIRIJA PONNADA 00684 APGV0001183 1351 1351 Processed 01/05/2024 3418579689 Mrs GIRIJA PONNADA W O NANDHISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kothuru AP-01-015-029-033/010032
(GURANDI) 		0201015000NRG25220420240621161 22/04/2024 Mrs.Mugithi Mahalakshmi 0201015WL015451 Mrs.Mugithi Mahalakshmi 00684 APGV0001183 1397 1397 Processed 30/04/2024 3418579532 MUGITHI MAHALAKSHMI UNION BANK OF INDIA(508500)
775 Kothuru AP-01-015-029-033/010108
(GURANDI) 		0201015000NRG25220420240621201 22/04/2024 Mrs. Bora Adhinarayana 0201015WL015451 Mrs. Bora Adhinarayana 00684 APGV0001183 1397 1397 Processed 30/04/2024 3418579500 MR BORA ADINARAYANA STATE BANK OF INDIA(508548)
776 Kothuru AP-01-015-029-033/010120
(GURANDI) 		0201015000NRG25220420240621213 22/04/2024 Jagannadham 0201015WL015451 Jagannadham 00684 APGV0001183 233 233 Processed 01/05/2024 3418579481 Mr GEDDAVALASA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kothuru AP-01-015-029-033/010227
(GURANDI) 		0201015000NRG25220420240621225 22/04/2024 Simmanna 0201015WL015451 Simmanna 00684 APGV0001183 1397 1397 Processed 01/05/2024 3418579478 Mr ANNEPU SIMMANNA S O CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kothuru AP-01-015-029-033/010297
(GURANDI) 		0201015000NRG25220420240621238 22/04/2024 Shobha 0201015WL015451 Shobha 00684 APGV0001183 1397 1397 Processed 01/05/2024 3418579479 Mrs BORA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kothuru AP-01-015-029-033/010364
(GURANDI) 		0201015000NRG25220420240621247 22/04/2024 divya 0201015WL015451 divya 00684 APGV0001183 1397 1397 Processed 01/05/2024 3418579499 Mrs DIVYA MUGITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16158 16158
780 Kothuru AP-01-015-005-005/20096
(KURIGAM) 		0201015000NRG25220420240514992 22/04/2024 B SUMALATHA 0201015WL014273 B SUMALATHA 00691 IPOS0000001 1500 1500 Processed 01/05/2024 3418579699 Mrs BAJJIPARUPU SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kothuru AP-01-015-005-005/20101
(KURIGAM) 		0201015000NRG25220420240514993 22/04/2024 P Manmadha 0201015WL014273 P Manmadha 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3418579707 PASERLA MANMADHA RAO UNION BANK OF INDIA(508500)
782 Kothuru AP-01-015-005-005/20104
(KURIGAM) 		0201015000NRG25220420240514994 22/04/2024 B Srinu 0201015WL014273 B Srinu 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418579709 BAAJJIPARUPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kothuru AP-01-015-005-005/20104
(KURIGAM) 		0201015000NRG25220420240514995 22/04/2024 B Sujatha 0201015WL014273 B Sujatha 00691 IPOS0000001 1500 1500 Processed 01/05/2024 3418579708 Mrs BEJJIPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kothuru AP-01-015-007-009/10149
(MAKAVARAM) 		0201015000NRG25220420240530371 22/04/2024 T Ravi 0201015WL014494 T Ravi 00691 IPOS0000001 1397 1397 Processed 30/04/2024 3418579716 THATIPURAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kothuru AP-01-015-015-017/060042
(KARLEMMA RR COLONY) 		0201015000NRG25220420240511902 22/04/2024 P Aruna 0201015WL014204 P Aruna 00691 IPOS0000001 1251 1251 Processed 30/04/2024 3418579061 PAILA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kothuru AP-01-015-029-033/010276
(GURANDI) 		0201015000NRG25220420240621235 22/04/2024 Pativada Ramesh 0201015WL015451 Pativada Ramesh 00691 IPOS0000001 233 233 Processed 30/04/2024 3418579712 PATIVADA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kothuru AP-01-015-029-033/10423
(GURANDI) 		0201015000NRG25220420240621255 22/04/2024 P Mahalakshmi 0201015WL015451 P Mahalakshmi 00691 IPOS0000001 1397 1397 Processed 30/04/2024 3418579059 PORNA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kothuru AP-01-015-040-001/10691
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631846 22/04/2024 Nilurouthu Dhamayanthi 0201015WL015694 Nilurouthu Dhamayanthi 00691 IPOS0000001 1036 1036 Processed 30/04/2024 3418579717 NILUROUTHU DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kothuru AP-01-015-040-001/10692
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631847 22/04/2024 KOTA TIRUPATHI RAO 0201015WL015694 KOTA TIRUPATHI RAO 00691 IPOS0000001 829 829 Processed 30/04/2024 3418579060 KOTA TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kothuru AP-01-015-040-001/10693
(METTURU BIT III RR COLONY) 		0201015000NRG25220420240631849 22/04/2024 KOTA VENKATARAMANA 0201015WL015694 KOTA VENKATARAMANA 00691 IPOS0000001 622 622 Processed 30/04/2024 3418579058 KOTA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12515 12515
Total 953115 953115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_220424APB_FTO_12286 District Cooperative Central Bank APBL0001005 KOTTURU 1500
2 Kothuru AP0201015_220424APB_FTO_12286 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1397
3 Kothuru AP0201015_220424APB_FTO_12286 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 120031
4 Kothuru AP0201015_220424APB_FTO_12286 STATE BANK OF INDIA SBIN0006636 KOTTURU 248043
5 Kothuru AP0201015_220424APB_FTO_12286 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 1393
6 Kothuru AP0201015_220424APB_FTO_12286 STATE BANK OF INDIA SBIN0021238 NIVAGAM 57871
7 Kothuru AP0201015_220424APB_FTO_12286 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 1384
8 Kothuru AP0201015_220424APB_FTO_12286 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 12258
9 Kothuru AP0201015_220424APB_FTO_12286 UNION BANK OF INDIA UBIN0554936 VISAKHAPATNAM 540
10 Kothuru AP0201015_220424APB_FTO_12286 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 5253
11 Kothuru AP0201015_220424APB_FTO_12286 UNION BANK OF INDIA UBIN0817473 KOTHURU 180464
12 Kothuru AP0201015_220424APB_FTO_12286 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 1619
13 Kothuru AP0201015_220424APB_FTO_12286 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001005 Kotturu 250
14 Kothuru AP0201015_220424APB_FTO_12286 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 82830
15 Kothuru AP0201015_220424APB_FTO_12286 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 17972
16 Kothuru AP0201015_220424APB_FTO_12286 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 190556
17 Kothuru AP0201015_220424APB_FTO_12286 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 1081
18 Kothuru AP0201015_220424APB_FTO_12286 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 16158
19 Kothuru AP0201015_220424APB_FTO_12286 India Post Payments Bank IPOS0000001 SRIKAKULAM 12515

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