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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:39:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201037_130424APB_FTO_5685
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 Ichchapuram AP-01-037-012-018/010013
(BIRLANGI) 		0201037000NRG25120420240124748 13/04/2024 Gangamma 0201037WL004756 Gangamma 00078 CNRB0003859 1316 1316 Processed 24/04/2024 3258241622 Mrs GANGAMMA DUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Ichchapuram AP-01-037-012-018/010020
(BIRLANGI) 		0201037000NRG25120420240124751 13/04/2024 Lalitha 0201037WL004756 Lalitha 00078 CNRB0003859 1316 1316 Processed 24/04/2024 3258242066 Mrs LALITHA NEYYALA W O BARIKO NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Ichchapuram AP-01-037-012-018/010032
(BIRLANGI) 		0201037000NRG25120420240124758 13/04/2024 Laxmi 0201037WL004756 Laxmi 00078 CNRB0003859 1316 1316 Processed 24/04/2024 3258241631 MR SAWRA BEHEERA STATE BANK OF INDIA(508548)
4 Ichchapuram AP-01-037-012-018/010044
(BIRLANGI) 		0201037000NRG25120420240124763 13/04/2024 Neelamma 0201037WL004756 Neelamma 00078 CNRB0003859 1316 1316 Processed 24/04/2024 3258241625 Mrs NEELAPU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Ichchapuram AP-01-037-012-018/010050
(BIRLANGI) 		0201037000NRG25120420240124766 13/04/2024 Muttamma 0201037WL004756 Muttamma 00078 CNRB0003859 1310 1310 Processed 24/04/2024 3258241593 KORIKANA MUTHAMMA KARUR VYSA BANK(607100)
6 Ichchapuram AP-01-037-012-018/010084
(BIRLANGI) 		0201037000NRG25120420240124774 13/04/2024 Vasudev 0201037WL004756 Vasudev 00078 CNRB0003859 1299 1299 Processed 24/04/2024 3258241685 DUPANA VASU DEVA CANARA BANK(508532)
7 Ichchapuram AP-01-037-012-018/010095
(BIRLANGI) 		0201037000NRG25120420240124779 13/04/2024 Santamma 0201037WL004756 Santamma 00078 CNRB0003859 1299 1299 Processed 24/04/2024 3258241630 Mrs NADHAM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Ichchapuram AP-01-037-012-018/010160
(BIRLANGI) 		0201037000NRG25120420240124789 13/04/2024 Saraswati 0201037WL004756 Saraswati 00078 CNRB0003859 1316 1316 Processed 24/04/2024 3258241629 MRS SARASWATHI SAHU STATE BANK OF INDIA(508548)
9 Ichchapuram AP-01-037-012-018/010225
(BIRLANGI) 		0201037000NRG25120420240124798 13/04/2024 damayanthi 0201037WL004756 damayanthi 00078 CNRB0003859 1316 1316 Processed 24/04/2024 3258241601 DAMAYANYHI SETHI CANARA BANK(508532)
10 Ichchapuram AP-01-037-012-018/010227
(BIRLANGI) 		0201037000NRG25120420240124799 13/04/2024 mahalakshmi 0201037WL004756 mahalakshmi 00078 CNRB0003859 1316 1316 Processed 24/04/2024 3258241628 DURGASI MAHALAXMI CANARA BANK(508532)
11 Ichchapuram AP-01-037-012-018/010238
(BIRLANGI) 		0201037000NRG25120420240124806 13/04/2024 dalamma 0201037WL004756 dalamma 00078 CNRB0003859 1316 1316 Processed 24/04/2024 3258241621 Mrs DURGASI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Ichchapuram AP-01-037-012-018/010240
(BIRLANGI) 		0201037000NRG25120420240124807 13/04/2024 ganga 0201037WL004756 ganga 00078 CNRB0003859 1316 1316 Processed 24/04/2024 3258241623 Mrs KAPPA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Ichchapuram AP-01-037-012-018/010292
(BIRLANGI) 		0201037000NRG25120420240124821 13/04/2024 mahalakshmi 0201037WL004756 mahalakshmi 00078 CNRB0003859 878 878 Processed 24/04/2024 3258241627 KORIKANA MAHALAXMI CANARA BANK(508532)
14 Ichchapuram AP-01-037-012-018/020114
(BIRLANGI) 		0201037000NRG25120420240124842 13/04/2024 Bhanamma 0201037WL004756 Bhanamma 00078 CNRB0003859 1097 1097 Processed 24/04/2024 3258241683 MANGI BHANUMATHI CANARA BANK(508532)
15 Ichchapuram AP-01-037-012-018/020136
(BIRLANGI) 		0201037000NRG25120420240124850 13/04/2024 tulasamma 0201037WL004756 tulasamma 00078 CNRB0003859 1316 1316 Processed 24/04/2024 3258241620 JOGALA TULASAMMA CANARA BANK(508532)
16 Ichchapuram AP-01-037-012-018/020203
(BIRLANGI) 		0201037000NRG25120420240124871 13/04/2024 mahalakshmi 0201037WL004756 mahalakshmi 00078 CNRB0003859 1097 1097 Processed 24/04/2024 3258241684 TALAGANA MAHALAXMI CANARA BANK(508532)
17 Ichchapuram AP-01-037-015-022/020057
(TULASIGAM) 		0201037000NRG25120420240143016 13/04/2024 Punnamma 0201037WL005068 Punnamma 00078 CNRB0003859 1299 1299 Processed 24/04/2024 3258241646 ESURU PUNNAMMA CANARA BANK(508532)
18 Ichchapuram AP-01-037-015-022/020172
(TULASIGAM) 		0201037000NRG25120420240143065 13/04/2024 Damayanti 0201037WL005068 Damayanti 00078 CNRB0003859 1110 1110 Processed 24/04/2024 3258241673 ROKALLA DAMAYANTHI CANARA BANK(508532)
19 Ichchapuram AP-01-037-015-022/020188
(TULASIGAM) 		0201037000NRG25120420240143071 13/04/2024 lalitamma 0201037WL005068 lalitamma 00078 CNRB0003859 1332 1332 Processed 24/04/2024 3258241626 MR ESURU GOPALU LALITAMMA STATE BANK OF INDIA(508548)
20 Ichchapuram AP-01-037-015-022/020191
(TULASIGAM) 		0201037000NRG25120420240143074 13/04/2024 Padma 0201037WL005068 Padma 00078 CNRB0003859 1332 1332 Processed 24/04/2024 3258241675 ESURU PADMA CANARA BANK(508532)
21 Ichchapuram AP-01-037-015-022/020223
(TULASIGAM) 		0201037000NRG25120420240143091 13/04/2024 narayanammaaa 0201037WL005068 narayanammaaa 00078 CNRB0003859 1332 1332 Processed 24/04/2024 3258241671 ESURU NARAYANAMMA CANARA BANK(508532)
22 Ichchapuram AP-01-037-015-022/020224
(TULASIGAM) 		0201037000NRG25120420240143092 13/04/2024 roja 0201037WL005068 roja 00078 CNRB0003859 1332 1332 Processed 24/04/2024 3258241650 DUKKA ROJA CANARA BANK(508532)
23 Ichchapuram AP-01-037-015-022/030127
(TULASIGAM) 		0201037000NRG25120420240129217 13/04/2024 KOYYA BHAGYAM 0201037WL004830 KOYYA BHAGYAM 00078 CNRB0003859 1411 1411 Processed 24/04/2024 3258241676 KOYYA BHAGYAM CANARA BANK(508532)
24 Ichchapuram AP-01-037-015-022/030209
(TULASIGAM) 		0201037000NRG25120420240129249 13/04/2024 Dillemma 0201037WL004830 Dillemma 00078 CNRB0003859 1455 1455 Processed 24/04/2024 3258241674 DUNGU DILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ichchapuram AP-01-037-015-022/030243
(TULASIGAM) 		0201037000NRG25120420240129264 13/04/2024 Pushpalata 0201037WL004830 Pushpalata 00078 CNRB0003859 1455 1455 Processed 24/04/2024 3258241697 SEERAPU PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ichchapuram AP-01-037-015-022/030443
(TULASIGAM) 		0201037000NRG25120420240129325 13/04/2024 varalakshmi 0201037WL004830 varalakshmi 00078 CNRB0003859 1410 1410 Processed 24/04/2024 3258241690 Mrs A WHARALU INDIAN BANK(607105)
27 Ichchapuram AP-01-037-015-022/040009
(TULASIGAM) 		0201037000NRG25120420240143101 13/04/2024 Jaggamma 0201037WL005068 Jaggamma 00078 CNRB0003859 1332 1332 Processed 24/04/2024 3258241624 ISURU JAGGAMMA CANARA BANK(508532)
28 Ichchapuram AP-01-037-015-022/040021
(TULASIGAM) 		0201037000NRG25120420240143108 13/04/2024 Bharati 0201037WL005068 Bharati 00078 CNRB0003859 1364 1364 Processed 24/04/2024 3258241643 MRS BHARATI ESURU STATE BANK OF INDIA(508548)
29 Ichchapuram AP-01-037-015-022/040064
(TULASIGAM) 		0201037000NRG25120420240143126 13/04/2024 Revathi 0201037WL005068 Revathi 00078 CNRB0003859 1364 1364 Processed 24/04/2024 3258241645 ESURU REVATHI CANARA BANK(508532)
30 Ichchapuram AP-01-037-015-022/040087
(TULASIGAM) 		0201037000NRG25120420240143134 13/04/2024 Nilavati 0201037WL005068 Nilavati 00078 CNRB0003859 1364 1364 Processed 24/04/2024 3258241600 NILAVATHI ESURU CANARA BANK(508532)
31 Ichchapuram AP-01-037-015-022/040092
(TULASIGAM) 		0201037000NRG25120420240143136 13/04/2024 padma 0201037WL005068 padma 00078 CNRB0003859 1364 1364 Processed 24/04/2024 3258241644 NEYYELA PADMA CANARA BANK(508532)
32 Ichchapuram AP-01-037-015-022/040107
(TULASIGAM) 		0201037000NRG25120420240143144 13/04/2024 dilleswari 0201037WL005068 dilleswari 00078 CNRB0003859 682 682 Processed 24/04/2024 3258241672 SEERAPU DILLESWARI CANARA BANK(508532)
33 Ichchapuram AP-01-037-021-001/010157
(KEERTHIPURAM) 		0201037000NRG25120420240116735 13/04/2024 Santoshi 0201037WL004609 Santoshi 00078 CNRB0003859 1285 1285 Processed 24/04/2024 3258241602 BINDANI SANTOSHI CANARA BANK(508532)
34 Ichchapuram AP-01-037-021-001/010217
(KEERTHIPURAM) 		0201037000NRG25120420240116844 13/04/2024 Jamma 0201037WL004610 Jamma 00078 CNRB0003859 1360 1360 Processed 24/04/2024 3258241603 JEMMA BINDHANI CANARA BANK(508532)
SubTotal 43723 43723
35 Ichchapuram AP-01-037-015-022/020189
(TULASIGAM) 		0201037000NRG25120420240143072 13/04/2024 lakshmi 0201037WL005068 lakshmi 00176 IDIB000I071 1110 1110 Processed 24/04/2024 3258241823 Mrs Baki Laxmi INDIAN BANK(607105)
36 Ichchapuram AP-01-037-015-022/020217
(TULASIGAM) 		0201037000NRG25120420240143086 13/04/2024 LATHA 0201037WL005068 LATHA 00176 IDIB000I071 1332 1332 Processed 24/04/2024 3258241698 MRS ESURU LATHA STATE BANK OF INDIA(508548)
37 Ichchapuram AP-01-037-015-022/020219
(TULASIGAM) 		0201037000NRG25120420240143088 13/04/2024 HAMSA 0201037WL005068 HAMSA 00176 IDIB000I071 1332 1332 Processed 24/04/2024 3258241796 Mrs Esuru Hamsa INDIAN BANK(607105)
38 Ichchapuram AP-01-037-021-001/010395
(KEERTHIPURAM) 		0201037000NRG25120420240116736 13/04/2024 RAMA 0201037WL004609 RAMA 00176 IDIB000I071 1360 1360 Processed 24/04/2024 3258241699 Mrs Rama Baidya INDIAN BANK(607105)
SubTotal 5134 5134
39 Ichchapuram AP-01-037-012-018/010090
(BIRLANGI) 		0201037000NRG25120420240124776 13/04/2024 Kiramma 0201037WL004756 Kiramma 00227 KVBL0004817 1299 1299 Processed 24/04/2024 3258241634 Mrs NADAM KIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ichchapuram AP-01-037-012-018/010138
(BIRLANGI) 		0201037000NRG25120420240124785 13/04/2024 Paramma 0201037WL004756 Paramma 00227 KVBL0004817 1316 1316 Processed 24/04/2024 3258241604 MRS DURGASI PARAMMA STATE BANK OF INDIA(508548)
41 Ichchapuram AP-01-037-012-018/010159
(BIRLANGI) 		0201037000NRG25120420240124788 13/04/2024 Bulli 0201037WL004756 Bulli 00227 KVBL0004817 1097 1097 Processed 24/04/2024 3258241648 BULLAMMA KORIKANA KARUR VYSA BANK(607100)
42 Ichchapuram AP-01-037-012-018/010162
(BIRLANGI) 		0201037000NRG25120420240124791 13/04/2024 Gunnamma 0201037WL004756 Gunnamma 00227 KVBL0004817 1316 1316 Processed 24/04/2024 3258241635 Mrs DAKKATA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Ichchapuram AP-01-037-012-018/010293
(BIRLANGI) 		0201037000NRG25120420240124822 13/04/2024 neelavati 0201037WL004756 neelavati 00227 KVBL0004817 878 878 Processed 24/04/2024 3258241632 NEELAVATHI NEYYALA KARUR VYSA BANK(607100)
44 Ichchapuram AP-01-037-012-018/020193
(BIRLANGI) 		0201037000NRG25120420240124869 13/04/2024 latha 0201037WL004756 latha 00227 KVBL0004817 1316 1316 Processed 24/04/2024 3258241633 Mrs NAUPADA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Ichchapuram AP-01-037-015-022/020098
(TULASIGAM) 		0201037000NRG25120420240143038 13/04/2024 Danayya 0201037WL005068 Danayya 00227 KVBL0004817 1299 1299 Processed 24/04/2024 3258242057 ROKALLA DANYYA KARUR VYSA BANK(607100)
46 Ichchapuram AP-01-037-015-022/020149
(TULASIGAM) 		0201037000NRG25120420240143054 13/04/2024 Eswari 0201037WL005068 Eswari 00227 KVBL0004817 1110 1110 Processed 24/04/2024 3258241680 DUKKA ESWARI KARUR VYSA BANK(607100)
47 Ichchapuram AP-01-037-015-022/020160
(TULASIGAM) 		0201037000NRG25120420240143058 13/04/2024 Damayanthi 0201037WL005068 Damayanthi 00227 KVBL0004817 1332 1332 Processed 24/04/2024 3258241818 D DAMAYANTHI KARUR VYSA BANK(607100)
48 Ichchapuram AP-01-037-015-022/020236
(TULASIGAM) 		0201037000NRG25120420240153767 13/04/2024 Mohini 0201037WL005338 Mohini 00227 KVBL0004817 528 528 Processed 24/04/2024 3258242061 ESURU MOHINI KARUR VYSA BANK(607100)
49 Ichchapuram AP-01-037-015-022/030027
(TULASIGAM) 		0201037000NRG25120420240119962 13/04/2024 Dhanalaxmi 0201037WL004638 Dhanalaxmi 00227 KVBL0004817 659 659 Processed 24/04/2024 3258241814 S DHANALAKSHMI KARUR VYSA BANK(607100)
50 Ichchapuram AP-01-037-015-022/030037
(TULASIGAM) 		0201037000NRG25120420240119965 13/04/2024 GIRIJA BISAI 0201037WL004638 GIRIJA BISAI 00227 KVBL0004817 439 439 Processed 24/04/2024 3258242064 MS GRIJA BISAI STATE BANK OF INDIA(508548)
51 Ichchapuram AP-01-037-015-022/030062
(TULASIGAM) 		0201037000NRG25120420240119975 13/04/2024 Draupadi 0201037WL004638 Draupadi 00227 KVBL0004817 1318 1318 Processed 24/04/2024 3258241594 D DHROUPADHI KARUR VYSA BANK(607100)
52 Ichchapuram AP-01-037-015-022/030086
(TULASIGAM) 		0201037000NRG25120420240129201 13/04/2024 Rukmini 0201037WL004830 Rukmini 00227 KVBL0004817 705 705 Processed 24/04/2024 3258241816 MS RUKMINI SEERAPU STATE BANK OF INDIA(508548)
53 Ichchapuram AP-01-037-015-022/030125
(TULASIGAM) 		0201037000NRG25120420240129215 13/04/2024 Ramulu 0201037WL004830 Ramulu 00227 KVBL0004817 1411 1411 Processed 24/04/2024 3258242039 YEDIRI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ichchapuram AP-01-037-015-022/030150
(TULASIGAM) 		0201037000NRG25120420240143096 13/04/2024 Bhanumma 0201037WL005068 Bhanumma 00227 KVBL0004817 1332 1332 Processed 24/04/2024 3258241647 E BHANU KARUR VYSA BANK(607100)
55 Ichchapuram AP-01-037-015-022/030159
(TULASIGAM) 		0201037000NRG25120420240129228 13/04/2024 Mohinamma 0201037WL004830 Mohinamma 00227 KVBL0004817 1175 1175 Processed 24/04/2024 3258241681 MRS MOHINAMMA LANDA STATE BANK OF INDIA(508548)
56 Ichchapuram AP-01-037-015-022/030197
(TULASIGAM) 		0201037000NRG25120420240129242 13/04/2024 Kundanamma 0201037WL004830 Kundanamma 00227 KVBL0004817 970 970 Processed 24/04/2024 3258242048 MRS KUNDANAMMA LANDA STATE BANK OF INDIA(508548)
57 Ichchapuram AP-01-037-015-022/030203
(TULASIGAM) 		0201037000NRG25120420240129246 13/04/2024 Gangamma 0201037WL004830 Gangamma 00227 KVBL0004817 1213 1213 Processed 24/04/2024 3258241824 L GANGAMMA KARUR VYSA BANK(607100)
58 Ichchapuram AP-01-037-015-022/030204
(TULASIGAM) 		0201037000NRG25120420240129247 13/04/2024 Neelamma 0201037WL004830 Neelamma 00227 KVBL0004817 1455 1455 Processed 24/04/2024 3258241682 LANDA NEELAMMA KARUR VYSA BANK(607100)
59 Ichchapuram AP-01-037-015-022/030213
(TULASIGAM) 		0201037000NRG25120420240129251 13/04/2024 Paravati 0201037WL004830 Paravati 00227 KVBL0004817 728 728 Processed 24/04/2024 3258241817 Mrs LANDA PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
60 Ichchapuram AP-01-037-015-022/040020
(TULASIGAM) 		0201037000NRG25120420240143106 13/04/2024 Jogamma 0201037WL005068 Jogamma 00227 KVBL0004817 1364 1364 Processed 24/04/2024 3258242041 Mrs ISURU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Ichchapuram AP-01-037-015-022/040026
(TULASIGAM) 		0201037000NRG25120420240143113 13/04/2024 Girija 0201037WL005068 Girija 00227 KVBL0004817 1364 1364 Processed 24/04/2024 3258241820 MRS DUNGU GIRIJA STATE BANK OF INDIA(508548)
62 Ichchapuram AP-01-037-015-022/040039
(TULASIGAM) 		0201037000NRG25120420240143121 13/04/2024 Bhanamma 0201037WL005068 Bhanamma 00227 KVBL0004817 1364 1364 Processed 24/04/2024 3258242040 L BHANAMMA KARUR VYSA BANK(607100)
63 Ichchapuram AP-01-037-015-022/040046
(TULASIGAM) 		0201037000NRG25120420240129332 13/04/2024 Taramma 0201037WL004830 Taramma 00227 KVBL0004817 1410 1410 Processed 24/04/2024 3258241636 MR DUNGU JANAKI RAMAYYA STATE BANK OF INDIA(508548)
64 Ichchapuram AP-01-037-015-022/040050
(TULASIGAM) 		0201037000NRG25120420240143122 13/04/2024 Purna 0201037WL005068 Purna 00227 KVBL0004817 1364 1364 Processed 24/04/2024 3258241639 D POORNA KARUR VYSA BANK(607100)
65 Ichchapuram AP-01-037-015-022/040062
(TULASIGAM) 		0201037000NRG25120420240143124 13/04/2024 Revathi 0201037WL005068 Revathi 00227 KVBL0004817 1364 1364 Processed 24/04/2024 3258241638 Mrs Seerapu Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ichchapuram AP-01-037-015-022/040063
(TULASIGAM) 		0201037000NRG25120420240143125 13/04/2024 Jayamma 0201037WL005068 Jayamma 00227 KVBL0004817 1364 1364 Processed 24/04/2024 3258241637 S JAYAMMA KARUR VYSA BANK(607100)
67 Ichchapuram AP-01-037-015-022/040102
(TULASIGAM) 		0201037000NRG25120420240143140 13/04/2024 parvathi 0201037WL005068 parvathi 00227 KVBL0004817 1364 1364 Processed 24/04/2024 3258241819 D PARVATHI KARUR VYSA BANK(607100)
68 Ichchapuram AP-01-037-016-023/010458
(DHARMAPURAM) 		0201037000NRG25120420240149559 13/04/2024 annapoorna 0201037WL005225 annapoorna 00227 KVBL0004817 1904 1904 Processed 24/04/2024 3258241815 P ANNAPURNA KARUR VYSA BANK(607100)
69 Ichchapuram AP-01-037-016-023/010608
(DHARMAPURAM) 		0201037000NRG25120420240149702 13/04/2024 HEMALTHA 0201037WL005229 HEMALTHA 00227 KVBL0004817 1904 1904 Processed 24/04/2024 3258242065 PANAPANA HEMALATHA KARUR VYSA BANK(607100)
SubTotal 37662 37662
70 Ichchapuram AP-01-037-012-018/010014
(BIRLANGI) 		0201037000NRG25120420240124749 13/04/2024 Vajram 0201037WL004756 Vajram 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241840 MR VAJRAM DUPANA STATE BANK OF INDIA(508548)
71 Ichchapuram AP-01-037-012-018/010016
(BIRLANGI) 		0201037000NRG25120420240124750 13/04/2024 Chandramma 0201037WL004756 Chandramma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241599 MS KADIYALA CHANDRAMMA STATE BANK OF INDIA(508548)
72 Ichchapuram AP-01-037-012-018/010022
(BIRLANGI) 		0201037000NRG25120420240124752 13/04/2024 Junnu 0201037WL004756 Junnu 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241865 MR JUNNU BEHARA STATE BANK OF INDIA(508548)
73 Ichchapuram AP-01-037-012-018/010024
(BIRLANGI) 		0201037000NRG25120420240124753 13/04/2024 Appanna 0201037WL004756 Appanna 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241943 MR APPANNA SETTI STATE BANK OF INDIA(508548)
74 Ichchapuram AP-01-037-012-018/010025
(BIRLANGI) 		0201037000NRG25120420240124754 13/04/2024 Mohini 0201037WL004756 Mohini 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241909 MRS RAPAKA MOHINI STATE BANK OF INDIA(508548)
75 Ichchapuram AP-01-037-012-018/010026
(BIRLANGI) 		0201037000NRG25120420240124755 13/04/2024 Vasanthi 0201037WL004756 Vasanthi 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241910 MRS SETTI KUNDANA STATE BANK OF INDIA(508548)
76 Ichchapuram AP-01-037-012-018/010029
(BIRLANGI) 		0201037000NRG25120420240124756 13/04/2024 Rajulu 0201037WL004756 Rajulu 00415 SBIN0000983 878 878 Processed 24/04/2024 3258241859 MRS RAJULU SAHU STATE BANK OF INDIA(508548)
77 Ichchapuram AP-01-037-012-018/010033
(BIRLANGI) 		0201037000NRG25120420240124759 13/04/2024 Dhamayanti 0201037WL004756 Dhamayanti 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241611 Mrs DAMAYANTHI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Ichchapuram AP-01-037-012-018/010038
(BIRLANGI) 		0201037000NRG25120420240124761 13/04/2024 Subadharamma 0201037WL004756 Subadharamma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241863 Mrs GINNA SUBHADRA DO BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ichchapuram AP-01-037-012-018/010039
(BIRLANGI) 		0201037000NRG25120420240124762 13/04/2024 Ramaswami 0201037WL004756 Ramaswami 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241919 MR MULI RAMASWAMY STATE BANK OF INDIA(508548)
80 Ichchapuram AP-01-037-012-018/010045
(BIRLANGI) 		0201037000NRG25120420240124764 13/04/2024 Kantamma 0201037WL004756 Kantamma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241614 MRS DAKKATA KANTAMMA STATE BANK OF INDIA(508548)
81 Ichchapuram AP-01-037-012-018/010054
(BIRLANGI) 		0201037000NRG25120420240124767 13/04/2024 Dillamma 0201037WL004756 Dillamma 00415 SBIN0000983 1310 1310 Processed 24/04/2024 3258241855 MRS DADDA DILLAMMA STATE BANK OF INDIA(508548)
82 Ichchapuram AP-01-037-012-018/010063
(BIRLANGI) 		0201037000NRG25120420240124768 13/04/2024 Saraswati 0201037WL004756 Saraswati 00415 SBIN0000983 1310 1310 Processed 24/04/2024 3258241773 Mrs MANGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Ichchapuram AP-01-037-012-018/010066
(BIRLANGI) 		0201037000NRG25120420240124770 13/04/2024 Shantamma 0201037WL004756 Shantamma 00415 SBIN0000983 524 524 Processed 24/04/2024 3258241908 MRS MANGI SHANTAMMA STATE BANK OF INDIA(508548)
84 Ichchapuram AP-01-037-012-018/010069
(BIRLANGI) 		0201037000NRG25120420240124771 13/04/2024 Savitri 0201037WL004756 Savitri 00415 SBIN0000983 1310 1310 Processed 24/04/2024 3258241847 MS DUPANA SAVITRAMMA STATE BANK OF INDIA(508548)
85 Ichchapuram AP-01-037-012-018/010076
(BIRLANGI) 		0201037000NRG25120420240124772 13/04/2024 Padmavathi 0201037WL004756 Padmavathi 00415 SBIN0000983 1310 1310 Processed 24/04/2024 3258241857 Mrs JEERU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ichchapuram AP-01-037-012-018/010083
(BIRLANGI) 		0201037000NRG25120420240124773 13/04/2024 Dalamma 0201037WL004756 Dalamma 00415 SBIN0000983 524 524 Processed 24/04/2024 3258241597 MRS DUPANA DALAMMA STATE BANK OF INDIA(508548)
87 Ichchapuram AP-01-037-012-018/010089
(BIRLANGI) 		0201037000NRG25120420240124775 13/04/2024 Tulasamma 0201037WL004756 Tulasamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241964 Mrs DUPANA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ichchapuram AP-01-037-012-018/010094
(BIRLANGI) 		0201037000NRG25120420240124778 13/04/2024 Jhyoma 0201037WL004756 Jhyoma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242056 MRS JYOMA PANDA STATE BANK OF INDIA(508548)
89 Ichchapuram AP-01-037-012-018/010130
(BIRLANGI) 		0201037000NRG25120420240124781 13/04/2024 Padma 0201037WL004756 Padma 00415 SBIN0000983 779 779 Processed 24/04/2024 3258241891 MRS PADMA SETHI STATE BANK OF INDIA(508548)
90 Ichchapuram AP-01-037-012-018/010131
(BIRLANGI) 		0201037000NRG25120420240124782 13/04/2024 Dalamma 0201037WL004756 Dalamma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241765 Mrs NATHAM DALAMMA WO GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ichchapuram AP-01-037-012-018/010134
(BIRLANGI) 		0201037000NRG25120420240124783 13/04/2024 Sarasamma 0201037WL004756 Sarasamma 00415 SBIN0000983 878 878 Processed 24/04/2024 3258241951 MRS KORIKANA SARASWATHI STATE BANK OF INDIA(508548)
92 Ichchapuram AP-01-037-012-018/010139
(BIRLANGI) 		0201037000NRG25120420240124786 13/04/2024 Damayanti 0201037WL004756 Damayanti 00415 SBIN0000983 878 878 Processed 24/04/2024 3258241756 MRS SETTY DAMAYANTHI STATE BANK OF INDIA(508548)
93 Ichchapuram AP-01-037-012-018/010157
(BIRLANGI) 		0201037000NRG25120420240124787 13/04/2024 Bhanu 0201037WL004756 Bhanu 00415 SBIN0000983 658 658 Processed 24/04/2024 3258241610 Mrs BHANU KORIKANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
94 Ichchapuram AP-01-037-012-018/010161
(BIRLANGI) 		0201037000NRG25120420240124790 13/04/2024 Punnamma 0201037WL004756 Punnamma 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241889 KORIKANA PUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
95 Ichchapuram AP-01-037-012-018/010167
(BIRLANGI) 		0201037000NRG25120420240124792 13/04/2024 kedari 0201037WL004756 kedari 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241770 Mrs BAKEE KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ichchapuram AP-01-037-012-018/010175
(BIRLANGI) 		0201037000NRG25120420240124793 13/04/2024 malamma 0201037WL004756 malamma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241607 Mrs NADAM MALAMMA W O N NEELADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ichchapuram AP-01-037-012-018/010213
(BIRLANGI) 		0201037000NRG25120420240124795 13/04/2024 gayatri 0201037WL004756 gayatri 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241950 MRS DUPANA GAYATRI STATE BANK OF INDIA(508548)
98 Ichchapuram AP-01-037-012-018/010220
(BIRLANGI) 		0201037000NRG25120420240124796 13/04/2024 kamala 0201037WL004756 kamala 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241905 Mrs DHOOPANA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Ichchapuram AP-01-037-012-018/010223
(BIRLANGI) 		0201037000NRG25120420240124797 13/04/2024 laxmi 0201037WL004756 laxmi 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241898 MRS DUPANA LAXMI LTI STATE BANK OF INDIA(508548)
100 Ichchapuram AP-01-037-012-018/010228
(BIRLANGI) 		0201037000NRG25120420240124800 13/04/2024 jogamma 0201037WL004756 jogamma 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241924 Mrs DUPANA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Ichchapuram AP-01-037-012-018/010230
(BIRLANGI) 		0201037000NRG25120420240124802 13/04/2024 damayanti 0201037WL004756 damayanti 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241864 MRS GINI DAMAYANTHI STATE BANK OF INDIA(508548)
102 Ichchapuram AP-01-037-012-018/010231
(BIRLANGI) 		0201037000NRG25120420240124803 13/04/2024 kuramma 0201037WL004756 kuramma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241986 Mrs DURGASI KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ichchapuram AP-01-037-012-018/010232
(BIRLANGI) 		0201037000NRG25120420240124804 13/04/2024 DARAPU MAHALAXMI 0201037WL004756 DARAPU MAHALAXMI 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241608 MRS DUBBA MAHALAKSHMI STATE BANK OF INDIA(508548)
104 Ichchapuram AP-01-037-012-018/010249
(BIRLANGI) 		0201037000NRG25120420240124809 13/04/2024 chandramma 0201037WL004756 chandramma 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241609 MRS DUBBA CHANDRAMMA STATE BANK OF INDIA(508548)
105 Ichchapuram AP-01-037-012-018/010259
(BIRLANGI) 		0201037000NRG25120420240124813 13/04/2024 Mohini 0201037WL004756 Mohini 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241617 Mrs Dhpana Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ichchapuram AP-01-037-012-018/010260
(BIRLANGI) 		0201037000NRG25120420240124814 13/04/2024 Nagamani 0201037WL004756 Nagamani 00415 SBIN0000983 878 878 Processed 24/04/2024 3258241598 MRS NARADHA NAGAMANI STATE BANK OF INDIA(508548)
107 Ichchapuram AP-01-037-012-018/010272
(BIRLANGI) 		0201037000NRG25120420240124817 13/04/2024 damayanti 0201037WL004756 damayanti 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241848 MRS BEHARA DAMAYANTHI STATE BANK OF INDIA(508548)
108 Ichchapuram AP-01-037-012-018/010275
(BIRLANGI) 		0201037000NRG25120420240124818 13/04/2024 ramanarao 0201037WL004756 ramanarao 00415 SBIN0000983 439 439 Processed 24/04/2024 3258241976 MR DADDA RAMANARAO STATE BANK OF INDIA(508548)
109 Ichchapuram AP-01-037-012-018/010284
(BIRLANGI) 		0201037000NRG25120420240124819 13/04/2024 mahalakshmi 0201037WL004756 mahalakshmi 00415 SBIN0000983 878 878 Processed 24/04/2024 3258241774 DARAPU TIRUPATHI REDDY DARAPU MAHALAKSHM STATE BANK OF INDIA(508548)
110 Ichchapuram AP-01-037-012-018/010295
(BIRLANGI) 		0201037000NRG25120420240124823 13/04/2024 neelamma 0201037WL004756 neelamma 00415 SBIN0000983 219 219 Processed 24/04/2024 3258242045 MRS GUDA NILAMMA STATE BANK OF INDIA(508548)
111 Ichchapuram AP-01-037-012-018/010296
(BIRLANGI) 		0201037000NRG25120420240124824 13/04/2024 kantamma 0201037WL004756 kantamma 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258242044 MRS DUPANA KANTHAMMA STATE BANK OF INDIA(508548)
112 Ichchapuram AP-01-037-012-018/010301
(BIRLANGI) 		0201037000NRG25120420240124825 13/04/2024 baddi khiramma 0201037WL004756 baddi khiramma 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241885 MR BADDI KIRAMMA STATE BANK OF INDIA(508548)
113 Ichchapuram AP-01-037-012-018/010302
(BIRLANGI) 		0201037000NRG25120420240124826 13/04/2024 nagamani 0201037WL004756 nagamani 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241907 D NAGAMANI BANK OF INDIA(508505)
114 Ichchapuram AP-01-037-012-018/010310
(BIRLANGI) 		0201037000NRG25120420240124827 13/04/2024 seshamma 0201037WL004756 seshamma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241922 MR NATHAM SESHMMA STATE BANK OF INDIA(508548)
115 Ichchapuram AP-01-037-012-018/020104
(BIRLANGI) 		0201037000NRG25120420240124837 13/04/2024 Damayanti 0201037WL004756 Damayanti 00415 SBIN0000983 878 878 Processed 24/04/2024 3258241861 MRS DUMPA DAMAYANTHI STATE BANK OF INDIA(508548)
116 Ichchapuram AP-01-037-012-018/020105
(BIRLANGI) 		0201037000NRG25120420240124838 13/04/2024 Bairamma 0201037WL004756 Bairamma 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241879 MRS JOGALA BAIRAMMA LTI STATE BANK OF INDIA(508548)
117 Ichchapuram AP-01-037-012-018/020109
(BIRLANGI) 		0201037000NRG25120420240124840 13/04/2024 Chandramma 0201037WL004756 Chandramma 00415 SBIN0000983 878 878 Processed 24/04/2024 3258241767 DAKKATA DILIP DAKKATA CHANDRAV STATE BANK OF INDIA(508548)
118 Ichchapuram AP-01-037-012-018/020113
(BIRLANGI) 		0201037000NRG25120420240124841 13/04/2024 Neelamma 0201037WL004756 Neelamma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241979 Mrs MULI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Ichchapuram AP-01-037-012-018/020117
(BIRLANGI) 		0201037000NRG25120420240124843 13/04/2024 Gangamma 0201037WL004756 Gangamma 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241900 MS LADI GANGAMMA STATE BANK OF INDIA(508548)
120 Ichchapuram AP-01-037-012-018/020118
(BIRLANGI) 		0201037000NRG25120420240124844 13/04/2024 Janakamma 0201037WL004756 Janakamma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241615 MRS PAILA JANAKAMMA STATE BANK OF INDIA(508548)
121 Ichchapuram AP-01-037-012-018/020125
(BIRLANGI) 		0201037000NRG25120420240124845 13/04/2024 Janakamma 0201037WL004756 Janakamma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241860 MRS DAKKATH JANAKAMMA STATE BANK OF INDIA(508548)
122 Ichchapuram AP-01-037-012-018/020126
(BIRLANGI) 		0201037000NRG25120420240124847 13/04/2024 GURUNADH 0201037WL004756 GURUNADH 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258242062 MR BEPALA GURUNADHAM STATE BANK OF INDIA(508548)
123 Ichchapuram AP-01-037-012-018/020139
(BIRLANGI) 		0201037000NRG25120420240124852 13/04/2024 malamma 0201037WL004756 malamma 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241862 Mrs DUMPA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Ichchapuram AP-01-037-012-018/020145
(BIRLANGI) 		0201037000NRG25120420240124855 13/04/2024 punamma 0201037WL004756 punamma 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241893 Mrs Mangi Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Ichchapuram AP-01-037-012-018/020172
(BIRLANGI) 		0201037000NRG25120420240124866 13/04/2024 savitri 0201037WL004756 savitri 00415 SBIN0000983 1097 1097 Processed 24/04/2024 3258241613 MRS DAKKATHA SAVITHRI STATE BANK OF INDIA(508548)
126 Ichchapuram AP-01-037-012-018/020192
(BIRLANGI) 		0201037000NRG25120420240124868 13/04/2024 santoshi 0201037WL004756 santoshi 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241832 MRS NEELAPU SANTHOSHI STATE BANK OF INDIA(508548)
127 Ichchapuram AP-01-037-012-018/20211
(BIRLANGI) 		0201037000NRG25120420240124872 13/04/2024 DAKKATA DHANA LAXMI 0201037WL004756 DAKKATA DHANA LAXMI 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241785 MS DAKKATA DHANA LAXMI STATE BANK OF INDIA(508548)
128 Ichchapuram AP-01-037-012-018/20215
(BIRLANGI) 		0201037000NRG25120420240124873 13/04/2024 S VIJAYA LAXMI 0201037WL004756 S VIJAYA LAXMI 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258242053 MRS SYAMALA VIJAYALAXMI STATE BANK OF INDIA(508548)
129 Ichchapuram AP-01-037-012-018/20221
(BIRLANGI) 		0201037000NRG25120420240124877 13/04/2024 LAKSHMI SETTI 0201037WL004756 LAKSHMI SETTI 00415 SBIN0000983 1316 1316 Processed 24/04/2024 3258241830 MRS LAKSHMI SETTI G STATE BANK OF INDIA(508548)
130 Ichchapuram AP-01-037-015-022/010044
(TULASIGAM) 		0201037000NRG25120420240153765 13/04/2024 Laxmi 0201037WL005336 Laxmi 00415 SBIN0000983 528 528 Processed 24/04/2024 3258241913 PAILA RAMA RAO P LAXMI STATE BANK OF INDIA(508548)
131 Ichchapuram AP-01-037-015-022/010255
(TULASIGAM) 		0201037000NRG25120420240129172 13/04/2024 DHANALAKSHMI 0201037WL004830 DHANALAKSHMI 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258242051 MRS PAILA DHANALAXMI STATE BANK OF INDIA(508548)
132 Ichchapuram AP-01-037-015-022/010256
(TULASIGAM) 		0201037000NRG25120420240129173 13/04/2024 MOHINI 0201037WL004830 MOHINI 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241983 DUKKA MOHINI CANARA BANK(508532)
133 Ichchapuram AP-01-037-015-022/010271
(TULASIGAM) 		0201037000NRG25130420240159476 13/04/2024 urmila 0201037WL005478 urmila 00415 SBIN0000983 514 514 Processed 24/04/2024 3258242052 URMILA BISAI CANARA BANK(508532)
134 Ichchapuram AP-01-037-015-022/020004
(TULASIGAM) 		0201037000NRG25120420240142996 13/04/2024 Varalaxmi 0201037WL005068 Varalaxmi 00415 SBIN0000983 866 866 Processed 24/04/2024 3258241920 MR ROKALLA VARALAKSHMI STATE BANK OF INDIA(508548)
135 Ichchapuram AP-01-037-015-022/020005
(TULASIGAM) 		0201037000NRG25120420240142997 13/04/2024 Hemalata 0201037WL005068 Hemalata 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241873 MR ESURU HEMALATHA STATE BANK OF INDIA(508548)
136 Ichchapuram AP-01-037-015-022/020006
(TULASIGAM) 		0201037000NRG25120420240142998 13/04/2024 Baki Lolaxmi 0201037WL005068 Baki Lolaxmi 00415 SBIN0000983 1299 1299 Rejected 24/04/2024 3258241640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Ichchapuram AP-01-037-015-022/020007
(TULASIGAM) 		0201037000NRG25120420240142999 13/04/2024 Tulasamma 0201037WL005068 Tulasamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241853 ISURU TULASAMMA CANARA BANK(508532)
138 Ichchapuram AP-01-037-015-022/020010
(TULASIGAM) 		0201037000NRG25120420240143000 13/04/2024 Adilaxmi 0201037WL005068 Adilaxmi 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241894 MRS ESURU ADILAXMI STATE BANK OF INDIA(508548)
139 Ichchapuram AP-01-037-015-022/020013
(TULASIGAM) 		0201037000NRG25120420240143001 13/04/2024 Bhanumma 0201037WL005068 Bhanumma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241589 ESURU BHANAMMA CANARA BANK(508532)
140 Ichchapuram AP-01-037-015-022/020018
(TULASIGAM) 		0201037000NRG25120420240143002 13/04/2024 Dilleswari 0201037WL005068 Dilleswari 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241971 MRS DUNGU DHILLESWARI STATE BANK OF INDIA(508548)
141 Ichchapuram AP-01-037-015-022/020020
(TULASIGAM) 		0201037000NRG25120420240143004 13/04/2024 Seshamma 0201037WL005068 Seshamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241883 MRS PARAPATI SESHAMMA STATE BANK OF INDIA(508548)
142 Ichchapuram AP-01-037-015-022/020029
(TULASIGAM) 		0201037000NRG25120420240143008 13/04/2024 Rukmini 0201037WL005068 Rukmini 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241779 RUKMINAMMA ISURU STATE BANK OF INDIA(508548)
143 Ichchapuram AP-01-037-015-022/020030
(TULASIGAM) 		0201037000NRG25120420240143009 13/04/2024 Laxmikantm 0201037WL005068 Laxmikantm 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241888 MRS ESURU LAXMIKANTAM STATE BANK OF INDIA(508548)
144 Ichchapuram AP-01-037-015-022/020035
(TULASIGAM) 		0201037000NRG25120420240143010 13/04/2024 Seetamma 0201037WL005068 Seetamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242013 DUNGU SEETAMMA CANARA BANK(508532)
145 Ichchapuram AP-01-037-015-022/020036
(TULASIGAM) 		0201037000NRG25120420240143011 13/04/2024 Brundavati 0201037WL005068 Brundavati 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241991 MRS DUKKA BRUNDAVATI STATE BANK OF INDIA(508548)
146 Ichchapuram AP-01-037-015-022/020037
(TULASIGAM) 		0201037000NRG25120420240143012 13/04/2024 Neelamma 0201037WL005068 Neelamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241587 DURGAYYA ESURU STATE BANK OF INDIA(508548)
147 Ichchapuram AP-01-037-015-022/020038
(TULASIGAM) 		0201037000NRG25120420240129174 13/04/2024 Nagamma 0201037WL004830 Nagamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258242018 DUKKA NAGAMMA CANARA BANK(508532)
148 Ichchapuram AP-01-037-015-022/020039
(TULASIGAM) 		0201037000NRG25120420240153766 13/04/2024 Damayanti 0201037WL005337 Damayanti 00415 SBIN0000983 528 528 Processed 24/04/2024 3258241651 MRS ROKALLA DAMAYANTI STATE BANK OF INDIA(508548)
149 Ichchapuram AP-01-037-015-022/020044
(TULASIGAM) 		0201037000NRG25120420240143013 13/04/2024 dalamma 0201037WL005068 dalamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241884 MRS E DALAMMA STATE BANK OF INDIA(508548)
150 Ichchapuram AP-01-037-015-022/020047
(TULASIGAM) 		0201037000NRG25120420240143014 13/04/2024 Chandramma 0201037WL005068 Chandramma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242021 ROKALLA CHANDRAMMA CANARA BANK(508532)
151 Ichchapuram AP-01-037-015-022/020049
(TULASIGAM) 		0201037000NRG25120420240143015 13/04/2024 Tulasamma 0201037WL005068 Tulasamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242010 MRS DUNGU TULASAMMA STATE BANK OF INDIA(508548)
152 Ichchapuram AP-01-037-015-022/020059
(TULASIGAM) 		0201037000NRG25120420240143018 13/04/2024 Kumari 0201037WL005068 Kumari 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241975 MRS ESURU KUMARI STATE BANK OF INDIA(508548)
153 Ichchapuram AP-01-037-015-022/020061
(TULASIGAM) 		0201037000NRG25120420240143019 13/04/2024 Urmila 0201037WL005068 Urmila 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241694 MRS ESURU URMILA STATE BANK OF INDIA(508548)
154 Ichchapuram AP-01-037-015-022/020065
(TULASIGAM) 		0201037000NRG25120420240143020 13/04/2024 Jayamma 0201037WL005068 Jayamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241854 MR ESURU JAYAMMA STATE BANK OF INDIA(508548)
155 Ichchapuram AP-01-037-015-022/020070
(TULASIGAM) 		0201037000NRG25120420240143022 13/04/2024 Paravati 0201037WL005068 Paravati 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241990 ESURU PARVATHI CANARA BANK(508532)
156 Ichchapuram AP-01-037-015-022/020071
(TULASIGAM) 		0201037000NRG25120420240129175 13/04/2024 Damayanti 0201037WL004830 Damayanti 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241993 MRS ESURU DAMAYANTHI STATE BANK OF INDIA(508548)
157 Ichchapuram AP-01-037-015-022/020072
(TULASIGAM) 		0201037000NRG25120420240143023 13/04/2024 Durgamma 0201037WL005068 Durgamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241692 E DURGAMMA KARUR VYSA BANK(607100)
158 Ichchapuram AP-01-037-015-022/020078
(TULASIGAM) 		0201037000NRG25120420240143025 13/04/2024 Uma 0201037WL005068 Uma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241619 MRS ESURU UMA STATE BANK OF INDIA(508548)
159 Ichchapuram AP-01-037-015-022/020079
(TULASIGAM) 		0201037000NRG25120420240143026 13/04/2024 Laxmi 0201037WL005068 Laxmi 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241933 MR DUNGU LAXMI STATE BANK OF INDIA(508548)
160 Ichchapuram AP-01-037-015-022/020080
(TULASIGAM) 		0201037000NRG25120420240143027 13/04/2024 Nimmalamma 0201037WL005068 Nimmalamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242020 DUNGU LAXMAYYA D NIMMALU STATE BANK OF INDIA(508548)
161 Ichchapuram AP-01-037-015-022/020083
(TULASIGAM) 		0201037000NRG25120420240143028 13/04/2024 Rupavati 0201037WL005068 Rupavati 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242014 MRS DUNGU RUPAVATHI STATE BANK OF INDIA(508548)
162 Ichchapuram AP-01-037-015-022/020086
(TULASIGAM) 		0201037000NRG25120420240143029 13/04/2024 Nukalu 0201037WL005068 Nukalu 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241923 MRS ESURU NUKALAMMA STATE BANK OF INDIA(508548)
163 Ichchapuram AP-01-037-015-022/020087
(TULASIGAM) 		0201037000NRG25120420240143030 13/04/2024 Savitri 0201037WL005068 Savitri 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241856 MRS ESURU SAVITRI STATE BANK OF INDIA(508548)
164 Ichchapuram AP-01-037-015-022/020091
(TULASIGAM) 		0201037000NRG25120420240143031 13/04/2024 Laxmi 0201037WL005068 Laxmi 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241895 ESURU LAXMI CANARA BANK(508532)
165 Ichchapuram AP-01-037-015-022/020092
(TULASIGAM) 		0201037000NRG25120420240143032 13/04/2024 Kantamma 0201037WL005068 Kantamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242026 MR ESURU KANTAMMA STATE BANK OF INDIA(508548)
166 Ichchapuram AP-01-037-015-022/020093
(TULASIGAM) 		0201037000NRG25120420240143033 13/04/2024 Kundanamma 0201037WL005068 Kundanamma 00415 SBIN0000983 1083 1083 Processed 24/04/2024 3258241588 MRS ESURU KUNDANAMMA STATE BANK OF INDIA(508548)
167 Ichchapuram AP-01-037-015-022/020095
(TULASIGAM) 		0201037000NRG25120420240143034 13/04/2024 Chinnamma 0201037WL005068 Chinnamma 00415 SBIN0000983 1083 1083 Processed 24/04/2024 3258242024 MRS ANAPANA CHINNAMMA STATE BANK OF INDIA(508548)
168 Ichchapuram AP-01-037-015-022/020096
(TULASIGAM) 		0201037000NRG25120420240143035 13/04/2024 Paravati 0201037WL005068 Paravati 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242017 MRS DUNGU PARVATHI STATE BANK OF INDIA(508548)
169 Ichchapuram AP-01-037-015-022/020097
(TULASIGAM) 		0201037000NRG25120420240143036 13/04/2024 Neelaveni 0201037WL005068 Neelaveni 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242016 MRS ESURU NEELAVENI STATE BANK OF INDIA(508548)
170 Ichchapuram AP-01-037-015-022/020098
(TULASIGAM) 		0201037000NRG25120420240143037 13/04/2024 Chinnamma 0201037WL005068 Chinnamma 00415 SBIN0000983 866 866 Processed 24/04/2024 3258242025 MRS CHINNAMMA ROKALA STATE BANK OF INDIA(508548)
171 Ichchapuram AP-01-037-015-022/020100
(TULASIGAM) 		0201037000NRG25120420240143039 13/04/2024 UMA 0201037WL005068 UMA 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241837 MRS ESURU UMA STATE BANK OF INDIA(508548)
172 Ichchapuram AP-01-037-015-022/020113
(TULASIGAM) 		0201037000NRG25120420240143041 13/04/2024 Paravati 0201037WL005068 Paravati 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241852 ROKALLA PARVATHI CANARA BANK(508532)
173 Ichchapuram AP-01-037-015-022/020114
(TULASIGAM) 		0201037000NRG25120420240143042 13/04/2024 LANDA DALAMMA 0201037WL005068 LANDA DALAMMA 00415 SBIN0000983 1083 1083 Processed 24/04/2024 3258242058 MRS LANDA DALEMMA STATE BANK OF INDIA(508548)
174 Ichchapuram AP-01-037-015-022/020116
(TULASIGAM) 		0201037000NRG25120420240129176 13/04/2024 Padma 0201037WL004830 Padma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241988 MRS DUNGU PADMA STATE BANK OF INDIA(508548)
175 Ichchapuram AP-01-037-015-022/020118
(TULASIGAM) 		0201037000NRG25120420240143043 13/04/2024 Lolamma 0201037WL005068 Lolamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242022 MRS ROKALLA LOLAMMA STATE BANK OF INDIA(508548)
176 Ichchapuram AP-01-037-015-022/020119
(TULASIGAM) 		0201037000NRG25120420240143044 13/04/2024 Ramalaxmi 0201037WL005068 Ramalaxmi 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258242023 MS DUNGU RAMALAXMI STATE BANK OF INDIA(508548)
177 Ichchapuram AP-01-037-015-022/020122
(TULASIGAM) 		0201037000NRG25120420240143045 13/04/2024 Gunnamma 0201037WL005068 Gunnamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241934 MRS DUNGU GUNNMMA STATE BANK OF INDIA(508548)
178 Ichchapuram AP-01-037-015-022/020130
(TULASIGAM) 		0201037000NRG25120420240143046 13/04/2024 Nagamma 0201037WL005068 Nagamma 00415 SBIN0000983 1083 1083 Processed 24/04/2024 3258241887 MRS DUKKA NAGAMMA STATE BANK OF INDIA(508548)
179 Ichchapuram AP-01-037-015-022/020133
(TULASIGAM) 		0201037000NRG25120420240143047 13/04/2024 Tarinamma 0201037WL005068 Tarinamma 00415 SBIN0000983 1299 1299 Processed 24/04/2024 3258241665 MRS DUNGU TARINAMMA STATE BANK OF INDIA(508548)
180 Ichchapuram AP-01-037-015-022/020139
(TULASIGAM) 		0201037000NRG25120420240129177 13/04/2024 Savitri 0201037WL004830 Savitri 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258242015 R MADHAVA REDDY R SAVITRI UNION BANK OF INDIA(508500)
181 Ichchapuram AP-01-037-015-022/020140
(TULASIGAM) 		0201037000NRG25120420240143048 13/04/2024 Punnamma 0201037WL005068 Punnamma 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241655 MRS DUNGU PUNNAMMA STATE BANK OF INDIA(508548)
182 Ichchapuram AP-01-037-015-022/020141
(TULASIGAM) 		0201037000NRG25120420240143049 13/04/2024 Bhanumathi 0201037WL005068 Bhanumathi 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241679 Mrs BHANUMATHI DUNGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Ichchapuram AP-01-037-015-022/020142
(TULASIGAM) 		0201037000NRG25120420240143050 13/04/2024 Arudra 0201037WL005068 Arudra 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258242029 MR APPANNA ANAPANA STATE BANK OF INDIA(508548)
184 Ichchapuram AP-01-037-015-022/020143
(TULASIGAM) 		0201037000NRG25120420240129178 13/04/2024 Laxmamma 0201037WL004830 Laxmamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258242011 ESURU UMAPATHI REDDY E LAXMAMMA STATE BANK OF INDIA(508548)
185 Ichchapuram AP-01-037-015-022/020144
(TULASIGAM) 		0201037000NRG25120420240143051 13/04/2024 Kurmamma 0201037WL005068 Kurmamma 00415 SBIN0000983 1110 1110 Processed 24/04/2024 3258241653 MRS PANDI KURALAMMA STATE BANK OF INDIA(508548)
186 Ichchapuram AP-01-037-015-022/020145
(TULASIGAM) 		0201037000NRG25120420240143052 13/04/2024 Danamma 0201037WL005068 Danamma 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241876 MRS PANDI DANAMMA STATE BANK OF INDIA(508548)
187 Ichchapuram AP-01-037-015-022/020150
(TULASIGAM) 		0201037000NRG25120420240129179 13/04/2024 Seetamma 0201037WL004830 Seetamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258242019 MRS DUNGU SEETHAMMA STATE BANK OF INDIA(508548)
188 Ichchapuram AP-01-037-015-022/020151
(TULASIGAM) 		0201037000NRG25120420240143055 13/04/2024 Gangamma 0201037WL005068 Gangamma 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258242003 D GANGAMMA D PURUSHOTHAM REDDY STATE BANK OF INDIA(508548)
189 Ichchapuram AP-01-037-015-022/020153
(TULASIGAM) 		0201037000NRG25120420240143056 13/04/2024 Chamanti 0201037WL005068 Chamanti 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241999 MRS DUNGU CHAMANTI STATE BANK OF INDIA(508548)
190 Ichchapuram AP-01-037-015-022/020156
(TULASIGAM) 		0201037000NRG25120420240143057 13/04/2024 Sayamma 0201037WL005068 Sayamma 00415 SBIN0000983 666 666 Processed 24/04/2024 3258241912 MRS ESURU SAYAMMA STATE BANK OF INDIA(508548)
191 Ichchapuram AP-01-037-015-022/020161
(TULASIGAM) 		0201037000NRG25120420240143059 13/04/2024 Indramma 0201037WL005068 Indramma 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258242034 MRS DUNGU INDRAMMA STATE BANK OF INDIA(508548)
192 Ichchapuram AP-01-037-015-022/020162
(TULASIGAM) 		0201037000NRG25120420240143060 13/04/2024 Narayanamma 0201037WL005068 Narayanamma 00415 SBIN0000983 1110 1110 Processed 24/04/2024 3258241605 MR ESURU NARAYANAMMA STATE BANK OF INDIA(508548)
193 Ichchapuram AP-01-037-015-022/020163
(TULASIGAM) 		0201037000NRG25120420240143061 13/04/2024 Kundanamma 0201037WL005068 Kundanamma 00415 SBIN0000983 1110 1110 Processed 24/04/2024 3258241995 MRS KUNADANAMMA ESURU STATE BANK OF INDIA(508548)
194 Ichchapuram AP-01-037-015-022/020164
(TULASIGAM) 		0201037000NRG25120420240143062 13/04/2024 Chandramma 0201037WL005068 Chandramma 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241996 MRS ESURU CHANDRAMMA STATE BANK OF INDIA(508548)
195 Ichchapuram AP-01-037-015-022/020167
(TULASIGAM) 		0201037000NRG25120420240143063 13/04/2024 Vimala 0201037WL005068 Vimala 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241641 MRS ESURU VIMALA STATE BANK OF INDIA(508548)
196 Ichchapuram AP-01-037-015-022/020171
(TULASIGAM) 		0201037000NRG25120420240143064 13/04/2024 Jayalakshmi 0201037WL005068 Jayalakshmi 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241839 MRS DUNGU JAYAMMA STATE BANK OF INDIA(508548)
197 Ichchapuram AP-01-037-015-022/020173
(TULASIGAM) 		0201037000NRG25120420240143066 13/04/2024 pravati 0201037WL005068 pravati 00415 SBIN0000983 888 888 Processed 24/04/2024 3258241772 PARVATHI SEERAPU STATE BANK OF INDIA(508548)
198 Ichchapuram AP-01-037-015-022/020176
(TULASIGAM) 		0201037000NRG25120420240143068 13/04/2024 Papamma 0201037WL005068 Papamma 00415 SBIN0000983 1110 1110 Processed 24/04/2024 3258242031 MS ESURU PAPAMMA STATE BANK OF INDIA(508548)
199 Ichchapuram AP-01-037-015-022/020177
(TULASIGAM) 		0201037000NRG25120420240143069 13/04/2024 Tulasamma 0201037WL005068 Tulasamma 00415 SBIN0000983 1110 1110 Processed 24/04/2024 3258241596 E TULASAMMA KARUR VYSA BANK(607100)
200 Ichchapuram AP-01-037-015-022/020183
(TULASIGAM) 		0201037000NRG25120420240143070 13/04/2024 seetha 0201037WL005068 seetha 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241654 MS ESURU SEETHA STATE BANK OF INDIA(508548)
201 Ichchapuram AP-01-037-015-022/020190
(TULASIGAM) 		0201037000NRG25120420240143073 13/04/2024 DUNGU DALAMMA REDDY 0201037WL005068 DUNGU DALAMMA REDDY 00415 SBIN0000983 888 888 Processed 24/04/2024 3258241871 MR DUNGU DALAMMA STATE BANK OF INDIA(508548)
202 Ichchapuram AP-01-037-015-022/020195
(TULASIGAM) 		0201037000NRG25120420240143075 13/04/2024 GANGAMMA 0201037WL005068 GANGAMMA 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241668 MRS ESURU GANGAMMA STATE BANK OF INDIA(508548)
203 Ichchapuram AP-01-037-015-022/020196
(TULASIGAM) 		0201037000NRG25120420240143076 13/04/2024 NARASAMMA 0201037WL005068 NARASAMMA 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241992 MRS ESURU NARASAMMA STATE BANK OF INDIA(508548)
204 Ichchapuram AP-01-037-015-022/020199
(TULASIGAM) 		0201037000NRG25120420240143077 13/04/2024 jyoti 0201037WL005068 jyoti 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241944 MRS JYOTHI DUNGU STATE BANK OF INDIA(508548)
205 Ichchapuram AP-01-037-015-022/020203
(TULASIGAM) 		0201037000NRG25120420240143078 13/04/2024 keerthana 0201037WL005068 keerthana 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241942 MS DUKKA KEERTHANA STATE BANK OF INDIA(508548)
206 Ichchapuram AP-01-037-015-022/020204
(TULASIGAM) 		0201037000NRG25120420240143079 13/04/2024 RENUKA 0201037WL005068 RENUKA 00415 SBIN0000983 1110 1110 Processed 24/04/2024 3258241612 MRS ESURU RENUKA STATE BANK OF INDIA(508548)
207 Ichchapuram AP-01-037-015-022/020207
(TULASIGAM) 		0201037000NRG25120420240143081 13/04/2024 TARA 0201037WL005068 TARA 00415 SBIN0000983 1110 1110 Processed 24/04/2024 3258241677 MRS PANDI TARA STATE BANK OF INDIA(508548)
208 Ichchapuram AP-01-037-015-022/020211
(TULASIGAM) 		0201037000NRG25120420240143083 13/04/2024 MENAKAMMA 0201037WL005068 MENAKAMMA 00415 SBIN0000983 1110 1110 Processed 24/04/2024 3258241663 MRS ESURU MENAKAMMA STATE BANK OF INDIA(508548)
209 Ichchapuram AP-01-037-015-022/020215
(TULASIGAM) 		0201037000NRG25120420240143085 13/04/2024 RENUKA 0201037WL005068 RENUKA 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258242004 MRS ESURU RENUKA STATE BANK OF INDIA(508548)
210 Ichchapuram AP-01-037-015-022/020218
(TULASIGAM) 		0201037000NRG25120420240143087 13/04/2024 BALANAGAMMA 0201037WL005068 BALANAGAMMA 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258242059 MRS BALANAGAMMA ESURU STATE BANK OF INDIA(508548)
211 Ichchapuram AP-01-037-015-022/020221
(TULASIGAM) 		0201037000NRG25120420240143089 13/04/2024 MEERA BHAI 0201037WL005068 MEERA BHAI 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241939 MRS E MEERA BHAI STATE BANK OF INDIA(508548)
212 Ichchapuram AP-01-037-015-022/020226
(TULASIGAM) 		0201037000NRG25120420240143093 13/04/2024 bharathi 0201037WL005068 bharathi 00415 SBIN0000983 888 888 Processed 24/04/2024 3258241678 MRS DUNGU BHARATI STATE BANK OF INDIA(508548)
213 Ichchapuram AP-01-037-015-022/020228
(TULASIGAM) 		0201037000NRG25120420240143094 13/04/2024 Vasadevi 0201037WL005068 Vasadevi 00415 SBIN0000983 1110 1110 Processed 24/04/2024 3258241664 MRS DUNGU VASADEVI STATE BANK OF INDIA(508548)
214 Ichchapuram AP-01-037-015-022/020230
(TULASIGAM) 		0201037000NRG25120420240129181 13/04/2024 Vasamma 0201037WL004830 Vasamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241994 DUNGU VASAMMA UNION BANK OF INDIA(508500)
215 Ichchapuram AP-01-037-015-022/020231
(TULASIGAM) 		0201037000NRG25120420240143095 13/04/2024 Hemalatha 0201037WL005068 Hemalatha 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258242055 MRS DUNGU HEMALATHA STATE BANK OF INDIA(508548)
216 Ichchapuram AP-01-037-015-022/030001
(TULASIGAM) 		0201037000NRG25120420240129182 13/04/2024 Rajulamma 0201037WL004830 Rajulamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241882 MRS LANDA RAJULAMMA STATE BANK OF INDIA(508548)
217 Ichchapuram AP-01-037-015-022/030002
(TULASIGAM) 		0201037000NRG25120420240129183 13/04/2024 Revati 0201037WL004830 Revati 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241906 MS GUGGU REVATHI STATE BANK OF INDIA(508548)
218 Ichchapuram AP-01-037-015-022/030021
(TULASIGAM) 		0201037000NRG25120420240119961 13/04/2024 Kunnu 0201037WL004638 Kunnu 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241881 MRS KUNNU BADITYA STATE BANK OF INDIA(508548)
219 Ichchapuram AP-01-037-015-022/030028
(TULASIGAM) 		0201037000NRG25120420240119963 13/04/2024 Varalaxmi 0201037WL004638 Varalaxmi 00415 SBIN0000983 1098 1098 Processed 24/04/2024 3258241874 MRS KATILA VARALAXMI STATE BANK OF INDIA(508548)
220 Ichchapuram AP-01-037-015-022/030029
(TULASIGAM) 		0201037000NRG25120420240119964 13/04/2024 Savitri 0201037WL004638 Savitri 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241921 MRS KOYYI SAVITRI STATE BANK OF INDIA(508548)
221 Ichchapuram AP-01-037-015-022/030038
(TULASIGAM) 		0201037000NRG25120420240119966 13/04/2024 Neelaveni 0201037WL004638 Neelaveni 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241868 MRS BADE NEELAVENI STATE BANK OF INDIA(508548)
222 Ichchapuram AP-01-037-015-022/030041
(TULASIGAM) 		0201037000NRG25120420240119967 13/04/2024 KAMALA PITTA 0201037WL004638 KAMALA PITTA 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241689 PITTA KAMALA UNION BANK OF INDIA(508500)
223 Ichchapuram AP-01-037-015-022/030045
(TULASIGAM) 		0201037000NRG25120420240119968 13/04/2024 Kedaramma 0201037WL004638 Kedaramma 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241878 MRS DUNGU KEDARIMMA LTI STATE BANK OF INDIA(508548)
224 Ichchapuram AP-01-037-015-022/030046
(TULASIGAM) 		0201037000NRG25120420240119969 13/04/2024 Annapurna 0201037WL004638 Annapurna 00415 SBIN0000983 878 878 Processed 24/04/2024 3258241911 MRS PAILA ANNAPURNA STATE BANK OF INDIA(508548)
225 Ichchapuram AP-01-037-015-022/030049
(TULASIGAM) 		0201037000NRG25120420240119970 13/04/2024 Gangamma 0201037WL004638 Gangamma 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241591 MRS GANGAMMA GUDIYA STATE BANK OF INDIA(508548)
226 Ichchapuram AP-01-037-015-022/030056
(TULASIGAM) 		0201037000NRG25120420240119972 13/04/2024 Saraswati 0201037WL004638 Saraswati 00415 SBIN0000983 1098 1098 Processed 24/04/2024 3258241952 MRS JENA SARASWATHI STATE BANK OF INDIA(508548)
227 Ichchapuram AP-01-037-015-022/030061
(TULASIGAM) 		0201037000NRG25120420240119974 13/04/2024 Gangamma 0201037WL004638 Gangamma 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241686 MS BADE GANGAMMA STATE BANK OF INDIA(508548)
228 Ichchapuram AP-01-037-015-022/030064
(TULASIGAM) 		0201037000NRG25120420240119976 13/04/2024 Veramma 0201037WL004638 Veramma 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241926 MRS KOYYA VEERAMMA STATE BANK OF INDIA(508548)
229 Ichchapuram AP-01-037-015-022/030068
(TULASIGAM) 		0201037000NRG25120420240129186 13/04/2024 Savitri 0201037WL004830 Savitri 00415 SBIN0000983 705 705 Processed 24/04/2024 3258241657 ANAPANA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Ichchapuram AP-01-037-015-022/030069
(TULASIGAM) 		0201037000NRG25120420240129187 13/04/2024 KOYYA BHARATHI 0201037WL004830 KOYYA BHARATHI 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241670 MRS KOYYA BHARATHI STATE BANK OF INDIA(508548)
231 Ichchapuram AP-01-037-015-022/030071
(TULASIGAM) 		0201037000NRG25120420240129188 13/04/2024 Mahalaxmi 0201037WL004830 Mahalaxmi 00415 SBIN0000983 705 705 Processed 24/04/2024 3258241880 ANAPANA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ichchapuram AP-01-037-015-022/030073
(TULASIGAM) 		0201037000NRG25120420240129190 13/04/2024 Vasulu 0201037WL004830 Vasulu 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241949 MRS DUNGU VASULU STATE BANK OF INDIA(508548)
233 Ichchapuram AP-01-037-015-022/030075
(TULASIGAM) 		0201037000NRG25120420240129192 13/04/2024 Paramma 0201037WL004830 Paramma 00415 SBIN0000983 705 705 Processed 24/04/2024 3258242002 MRS SEERAPU PARAMMA STATE BANK OF INDIA(508548)
234 Ichchapuram AP-01-037-015-022/030076
(TULASIGAM) 		0201037000NRG25120420240129193 13/04/2024 Tarinamma 0201037WL004830 Tarinamma 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258242005 MRS TARINAMMA SEERAPU STATE BANK OF INDIA(508548)
235 Ichchapuram AP-01-037-015-022/030077
(TULASIGAM) 		0201037000NRG25120420240129194 13/04/2024 Shakuntala 0201037WL004830 Shakuntala 00415 SBIN0000983 705 705 Processed 24/04/2024 3258241904 MRS PAILA SAKUNTALA STATE BANK OF INDIA(508548)
236 Ichchapuram AP-01-037-015-022/030080
(TULASIGAM) 		0201037000NRG25120420240129196 13/04/2024 KOYYA SARASWATHI 0201037WL004830 KOYYA SARASWATHI 00415 SBIN0000983 940 940 Processed 24/04/2024 3258241696 Mrs Koyya Saraswathi INDIAN BANK(607105)
237 Ichchapuram AP-01-037-015-022/030082
(TULASIGAM) 		0201037000NRG25120420240129197 13/04/2024 Rajulamma 0201037WL004830 Rajulamma 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241957 MR YEDURU MOHAN REDDY STATE BANK OF INDIA(508548)
238 Ichchapuram AP-01-037-015-022/030083
(TULASIGAM) 		0201037000NRG25120420240129198 13/04/2024 Seetamma 0201037WL004830 Seetamma 00415 SBIN0000983 1175 1175 Processed 24/04/2024 3258241844 DUNGU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ichchapuram AP-01-037-015-022/030084
(TULASIGAM) 		0201037000NRG25120420240129199 13/04/2024 Chandramma 0201037WL004830 Chandramma 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241897 MS PITTACARE LTI CHANDRAMMA STATE BANK OF INDIA(508548)
240 Ichchapuram AP-01-037-015-022/030085
(TULASIGAM) 		0201037000NRG25120420240129200 13/04/2024 Bangaramma 0201037WL004830 Bangaramma 00415 SBIN0000983 705 705 Processed 24/04/2024 3258241956 MRS LANDA BANGARAMMA STATE BANK OF INDIA(508548)
241 Ichchapuram AP-01-037-015-022/030087
(TULASIGAM) 		0201037000NRG25120420240129202 13/04/2024 Mutyalamma 0201037WL004830 Mutyalamma 00415 SBIN0000983 1175 1175 Processed 24/04/2024 3258241661 MS PAILA MUTYALAMMA STATE BANK OF INDIA(508548)
242 Ichchapuram AP-01-037-015-022/030090
(TULASIGAM) 		0201037000NRG25120420240129203 13/04/2024 LANDA HEMALATA 0201037WL004830 LANDA HEMALATA 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241866 Smt LANDA HEMALATA INDIAN BANK(607105)
243 Ichchapuram AP-01-037-015-022/030095
(TULASIGAM) 		0201037000NRG25120420240129204 13/04/2024 Dalamma 0201037WL004830 Dalamma 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241875 MRS KOYYA DALAMMA STATE BANK OF INDIA(508548)
244 Ichchapuram AP-01-037-015-022/030102
(TULASIGAM) 		0201037000NRG25120420240129205 13/04/2024 Devamma 0201037WL004830 Devamma 00415 SBIN0000983 940 940 Processed 24/04/2024 3258241896 MRS LANDA DEVAMMA STATE BANK OF INDIA(508548)
245 Ichchapuram AP-01-037-015-022/030105
(TULASIGAM) 		0201037000NRG25120420240129207 13/04/2024 Mangamma 0201037WL004830 Mangamma 00415 SBIN0000983 1175 1175 Processed 24/04/2024 3258241959 MRS LANDA MANGAMMA STATE BANK OF INDIA(508548)
246 Ichchapuram AP-01-037-015-022/030107
(TULASIGAM) 		0201037000NRG25120420240129209 13/04/2024 Janakamma 0201037WL004830 Janakamma 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241775 JANAKAMMA DUKKA STATE BANK OF INDIA(508548)
247 Ichchapuram AP-01-037-015-022/030109
(TULASIGAM) 		0201037000NRG25120420240129210 13/04/2024 gauthami 0201037WL004830 gauthami 00415 SBIN0000983 1175 1175 Processed 24/04/2024 3258241831 MRS LANDA GOWTHAMI STATE BANK OF INDIA(508548)
248 Ichchapuram AP-01-037-015-022/030110
(TULASIGAM) 		0201037000NRG25120420240129211 13/04/2024 Seetamma 0201037WL004830 Seetamma 00415 SBIN0000983 940 940 Processed 24/04/2024 3258241827 PAILA SEETAMMA STATE BANK OF INDIA(508548)
249 Ichchapuram AP-01-037-015-022/030113
(TULASIGAM) 		0201037000NRG25120420240129212 13/04/2024 Mahalaxmi 0201037WL004830 Mahalaxmi 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241890 SEERAPU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Ichchapuram AP-01-037-015-022/030120
(TULASIGAM) 		0201037000NRG25120420240129213 13/04/2024 Hemalata 0201037WL004830 Hemalata 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241938 PAILA HEMALATHA CANARA BANK(508532)
251 Ichchapuram AP-01-037-015-022/030124
(TULASIGAM) 		0201037000NRG25120420240129214 13/04/2024 Seetamma 0201037WL004830 Seetamma 00415 SBIN0000983 1175 1175 Processed 24/04/2024 3258241970 MRS DUNGU SEETHAMMA STATE BANK OF INDIA(508548)
252 Ichchapuram AP-01-037-015-022/030129
(TULASIGAM) 		0201037000NRG25120420240129219 13/04/2024 Paramma 0201037WL004830 Paramma 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241760 MRS PARAMMA DUNGU STATE BANK OF INDIA(508548)
253 Ichchapuram AP-01-037-015-022/030130
(TULASIGAM) 		0201037000NRG25120420240129220 13/04/2024 Bhanu 0201037WL004830 Bhanu 00415 SBIN0000983 940 940 Processed 24/04/2024 3258241877 SEERAPU BHANU CANARA BANK(508532)
254 Ichchapuram AP-01-037-015-022/030132
(TULASIGAM) 		0201037000NRG25120420240129221 13/04/2024 Kedari 0201037WL004830 Kedari 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241776 LANDA KEDARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ichchapuram AP-01-037-015-022/030133
(TULASIGAM) 		0201037000NRG25120420240129222 13/04/2024 Mohinamma 0201037WL004830 Mohinamma 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241763 LANDA MOHINAMMA DHARAM RAJU REDDY STATE BANK OF INDIA(508548)
256 Ichchapuram AP-01-037-015-022/030138
(TULASIGAM) 		0201037000NRG25120420240129223 13/04/2024 Annapurna 0201037WL004830 Annapurna 00415 SBIN0000983 940 940 Processed 24/04/2024 3258241771 ABOTU ANNAPOORNA STATE BANK OF INDIA(508548)
257 Ichchapuram AP-01-037-015-022/030139
(TULASIGAM) 		0201037000NRG25120420240129224 13/04/2024 Janakamma 0201037WL004830 Janakamma 00415 SBIN0000983 705 705 Processed 24/04/2024 3258241929 MS YEDURU JANAKAMMA STATE BANK OF INDIA(508548)
258 Ichchapuram AP-01-037-015-022/030141
(TULASIGAM) 		0201037000NRG25120420240119977 13/04/2024 Papalu 0201037WL004638 Papalu 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241945 MRS BAKI PAPALU STATE BANK OF INDIA(508548)
259 Ichchapuram AP-01-037-015-022/030144
(TULASIGAM) 		0201037000NRG25120420240129225 13/04/2024 Tulasamma 0201037WL004830 Tulasamma 00415 SBIN0000983 1175 1175 Processed 24/04/2024 3258241968 SEERAPU TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Ichchapuram AP-01-037-015-022/030146
(TULASIGAM) 		0201037000NRG25120420240129226 13/04/2024 Gunnamma 0201037WL004830 Gunnamma 00415 SBIN0000983 940 940 Processed 24/04/2024 3258241691 ANAPALA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Ichchapuram AP-01-037-015-022/030149
(TULASIGAM) 		0201037000NRG25120420240129227 13/04/2024 Eswari 0201037WL004830 Eswari 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241997 MRS ESHWARI KONTALA STATE BANK OF INDIA(508548)
262 Ichchapuram AP-01-037-015-022/030152
(TULASIGAM) 		0201037000NRG25120420240143097 13/04/2024 Hemalata 0201037WL005068 Hemalata 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241915 MR ESURU HEMALATHA STATE BANK OF INDIA(508548)
263 Ichchapuram AP-01-037-015-022/030161
(TULASIGAM) 		0201037000NRG25120420240153762 13/04/2024 padma 0201037WL005334 padma 00415 SBIN0000983 493 493 Processed 24/04/2024 3258241974 LANDA PADMA LANDA DAMODHARA STATE BANK OF INDIA(508548)
264 Ichchapuram AP-01-037-015-022/030168
(TULASIGAM) 		0201037000NRG25120420240129229 13/04/2024 Narayanamma 0201037WL004830 Narayanamma 00415 SBIN0000983 1175 1175 Processed 24/04/2024 3258241953 MRS LANDA NARAYANAMMA STATE BANK OF INDIA(508548)
265 Ichchapuram AP-01-037-015-022/030172
(TULASIGAM) 		0201037000NRG25120420240129230 13/04/2024 Dhanalakshmi 0201037WL004830 Dhanalakshmi 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241947 MRS KOYYI DHANALAKSHMI STATE BANK OF INDIA(508548)
266 Ichchapuram AP-01-037-015-022/030177
(TULASIGAM) 		0201037000NRG25120420240129231 13/04/2024 Bhagyalaxmi 0201037WL004830 Bhagyalaxmi 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241869 MRS LANDA BAGYALAKSHMI STATE BANK OF INDIA(508548)
267 Ichchapuram AP-01-037-015-022/030180
(TULASIGAM) 		0201037000NRG25120420240129232 13/04/2024 Janakamma 0201037WL004830 Janakamma 00415 SBIN0000983 235 235 Processed 24/04/2024 3258241987 ASI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ichchapuram AP-01-037-015-022/030184
(TULASIGAM) 		0201037000NRG25120420240129233 13/04/2024 Saayamma 0201037WL004830 Saayamma 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258242007 Mrs SAYAMMA SEERAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
269 Ichchapuram AP-01-037-015-022/030187
(TULASIGAM) 		0201037000NRG25120420240129235 13/04/2024 Punnamma 0201037WL004830 Punnamma 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241658 MRS LANDA PUNNAMMA STATE BANK OF INDIA(508548)
270 Ichchapuram AP-01-037-015-022/030190
(TULASIGAM) 		0201037000NRG25120420240129236 13/04/2024 Ramalaxmi 0201037WL004830 Ramalaxmi 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241960 ASI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ichchapuram AP-01-037-015-022/030191
(TULASIGAM) 		0201037000NRG25120420240129237 13/04/2024 Paravati 0201037WL004830 Paravati 00415 SBIN0000983 1175 1175 Processed 24/04/2024 3258242009 MRS BAKI PARVATHI STATE BANK OF INDIA(508548)
272 Ichchapuram AP-01-037-015-022/030193
(TULASIGAM) 		0201037000NRG25120420240129238 13/04/2024 Venkatamma 0201037WL004830 Venkatamma 00415 SBIN0000983 1411 1411 Processed 24/04/2024 3258241870 MR LANDA VENKATAMMA STATE BANK OF INDIA(508548)
273 Ichchapuram AP-01-037-015-022/030194
(TULASIGAM) 		0201037000NRG25120420240129239 13/04/2024 Kamalamma 0201037WL004830 Kamalamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241656 MRS LANDA KAMALAMMA STATE BANK OF INDIA(508548)
274 Ichchapuram AP-01-037-015-022/030195
(TULASIGAM) 		0201037000NRG25120420240129240 13/04/2024 Paravati 0201037WL004830 Paravati 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241850 MRS PARVATHI LANDA STATE BANK OF INDIA(508548)
275 Ichchapuram AP-01-037-015-022/030200
(TULASIGAM) 		0201037000NRG25120420240129243 13/04/2024 Lachchamma 0201037WL004830 Lachchamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241762 MRS LANDA LAKSHMAMMA STATE BANK OF INDIA(508548)
276 Ichchapuram AP-01-037-015-022/030201
(TULASIGAM) 		0201037000NRG25120420240129244 13/04/2024 Punnamma 0201037WL004830 Punnamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241764 PUNNAMMA LANDA STATE BANK OF INDIA(508548)
277 Ichchapuram AP-01-037-015-022/030202
(TULASIGAM) 		0201037000NRG25120420240129245 13/04/2024 PAILA SEETAMMA 0201037WL004830 PAILA SEETAMMA 00415 SBIN0000983 728 728 Processed 24/04/2024 3258242036 PAILA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ichchapuram AP-01-037-015-022/030207
(TULASIGAM) 		0201037000NRG25120420240129248 13/04/2024 Rukmini 0201037WL004830 Rukmini 00415 SBIN0000983 1213 1213 Processed 24/04/2024 3258241769 LANDA RUKMINI STATE BANK OF INDIA(508548)
279 Ichchapuram AP-01-037-015-022/030210
(TULASIGAM) 		0201037000NRG25120420240129250 13/04/2024 Santamma 0201037WL004830 Santamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241937 MRS ASI SANTAMMA STATE BANK OF INDIA(508548)
280 Ichchapuram AP-01-037-015-022/030215
(TULASIGAM) 		0201037000NRG25120420240129252 13/04/2024 Santamma 0201037WL004830 Santamma 00415 SBIN0000983 1213 1213 Processed 24/04/2024 3258241961 ABOTHU SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Ichchapuram AP-01-037-015-022/030223
(TULASIGAM) 		0201037000NRG25120420240129254 13/04/2024 Sayamma 0201037WL004830 Sayamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241998 MRS LANDA SAYAMMA STATE BANK OF INDIA(508548)
282 Ichchapuram AP-01-037-015-022/030225
(TULASIGAM) 		0201037000NRG25120420240129256 13/04/2024 Chandramma 0201037WL004830 Chandramma 00415 SBIN0000983 1213 1213 Processed 24/04/2024 3258241872 ASI CHANDRAMMA UNION BANK OF INDIA(508500)
283 Ichchapuram AP-01-037-015-022/030228
(TULASIGAM) 		0201037000NRG25120420240129257 13/04/2024 Bairamma 0201037WL004830 Bairamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241972 MRS SANTHIRASI BAIRAMMA STATE BANK OF INDIA(508548)
284 Ichchapuram AP-01-037-015-022/030229
(TULASIGAM) 		0201037000NRG25120420240129258 13/04/2024 Kundanamma 0201037WL004830 Kundanamma 00415 SBIN0000983 1213 1213 Processed 24/04/2024 3258242067 MRS KUNDANA ANPANA STATE BANK OF INDIA(508548)
285 Ichchapuram AP-01-037-015-022/030231
(TULASIGAM) 		0201037000NRG25120420240129259 13/04/2024 Sanmukhi 0201037WL004830 Sanmukhi 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258242001 ASI SHANMUKA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ichchapuram AP-01-037-015-022/030232
(TULASIGAM) 		0201037000NRG25120420240129260 13/04/2024 Eswari 0201037WL004830 Eswari 00415 SBIN0000983 1213 1213 Processed 24/04/2024 3258241946 MS YEDURU ESWARI STATE BANK OF INDIA(508548)
287 Ichchapuram AP-01-037-015-022/030234
(TULASIGAM) 		0201037000NRG25120420240129261 13/04/2024 Bharathi 0201037WL004830 Bharathi 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241935 MRS SEERAPU BHARATHI STATE BANK OF INDIA(508548)
288 Ichchapuram AP-01-037-015-022/030236
(TULASIGAM) 		0201037000NRG25120420240129262 13/04/2024 DUNGU DANAMMA 0201037WL004830 DUNGU DANAMMA 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241758 DUNGU DANAMMA RAMA RAO STATE BANK OF INDIA(508548)
289 Ichchapuram AP-01-037-015-022/030248
(TULASIGAM) 		0201037000NRG25120420240129265 13/04/2024 Eswari 0201037WL004830 Eswari 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241989 MR GUJJU ESWARI STATE BANK OF INDIA(508548)
290 Ichchapuram AP-01-037-015-022/030250
(TULASIGAM) 		0201037000NRG25120420240129266 13/04/2024 Kedari 0201037WL004830 Kedari 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241662 MRS DUNGU KEDARI STATE BANK OF INDIA(508548)
291 Ichchapuram AP-01-037-015-022/030253
(TULASIGAM) 		0201037000NRG25120420240129268 13/04/2024 Jejalamma 0201037WL004830 Jejalamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241954 SEERAPU JEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Ichchapuram AP-01-037-015-022/030254
(TULASIGAM) 		0201037000NRG25120420240129269 13/04/2024 Bhanumati 0201037WL004830 Bhanumati 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241958 MRS PAILA BHANUMATHI STATE BANK OF INDIA(508548)
293 Ichchapuram AP-01-037-015-022/030255
(TULASIGAM) 		0201037000NRG25120420240129270 13/04/2024 Kedari 0201037WL004830 Kedari 00415 SBIN0000983 970 970 Processed 24/04/2024 3258241916 MRS PAILA KEDARI STATE BANK OF INDIA(508548)
294 Ichchapuram AP-01-037-015-022/030256
(TULASIGAM) 		0201037000NRG25120420240129271 13/04/2024 Chandravati 0201037WL004830 Chandravati 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241766 PAILA CHANDRA VATHI STATE BANK OF INDIA(508548)
295 Ichchapuram AP-01-037-015-022/030266
(TULASIGAM) 		0201037000NRG25120420240129273 13/04/2024 Seetamma 0201037WL004830 Seetamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241687 MRS PAILA SEETHAMMA STATE BANK OF INDIA(508548)
296 Ichchapuram AP-01-037-015-022/030267
(TULASIGAM) 		0201037000NRG25120420240129274 13/04/2024 Shesamma 0201037WL004830 Shesamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241963 JAMI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Ichchapuram AP-01-037-015-022/030270
(TULASIGAM) 		0201037000NRG25120420240129275 13/04/2024 Gavaramma 0201037WL004830 Gavaramma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241966 ABOTU GOWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Ichchapuram AP-01-037-015-022/030271
(TULASIGAM) 		0201037000NRG25120420240129276 13/04/2024 Buchchamma 0201037WL004830 Buchchamma 00415 SBIN0000983 970 970 Processed 24/04/2024 3258241768 LANDA BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Ichchapuram AP-01-037-015-022/030272
(TULASIGAM) 		0201037000NRG25120420240129277 13/04/2024 Hemamma 0201037WL004830 Hemamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241659 MRS LANDA HEMAMMA STATE BANK OF INDIA(508548)
300 Ichchapuram AP-01-037-015-022/030276
(TULASIGAM) 		0201037000NRG25120420240129279 13/04/2024 Nagamma 0201037WL004830 Nagamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241925 LANDA NAGAMMA CANARA BANK(508532)
301 Ichchapuram AP-01-037-015-022/030276
(TULASIGAM) 		0201037000NRG25120420240129278 13/04/2024 Veeramma 0201037WL004830 Veeramma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241841 MS LANDA VEERAMMA STATE BANK OF INDIA(508548)
302 Ichchapuram AP-01-037-015-022/030277
(TULASIGAM) 		0201037000NRG25120420240129280 13/04/2024 Hemavati 0201037WL004830 Hemavati 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241955 MRS PAILA HEMAVATHI STATE BANK OF INDIA(508548)
303 Ichchapuram AP-01-037-015-022/030283
(TULASIGAM) 		0201037000NRG25120420240129281 13/04/2024 Jammamma 0201037WL004830 Jammamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258242050 MS JAMALAMMA KOYYA STATE BANK OF INDIA(508548)
304 Ichchapuram AP-01-037-015-022/030289
(TULASIGAM) 		0201037000NRG25120420240129282 13/04/2024 Paramma 0201037WL004830 Paramma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241899 DUNGU PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Ichchapuram AP-01-037-015-022/030291
(TULASIGAM) 		0201037000NRG25120420240129283 13/04/2024 Veeramma 0201037WL004830 Veeramma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241867 MRS BAKI VEERAMMA STATE BANK OF INDIA(508548)
306 Ichchapuram AP-01-037-015-022/030298
(TULASIGAM) 		0201037000NRG25120420240129284 13/04/2024 Kamalamma 0201037WL004830 Kamalamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258242000 MRS PAILA KAMALA STATE BANK OF INDIA(508548)
307 Ichchapuram AP-01-037-015-022/030299
(TULASIGAM) 		0201037000NRG25120420240129285 13/04/2024 Bhagyam 0201037WL004830 Bhagyam 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241590 MRS LANDA BHAGYAM STATE BANK OF INDIA(508548)
308 Ichchapuram AP-01-037-015-022/030332
(TULASIGAM) 		0201037000NRG25120420240129287 13/04/2024 neeladri 0201037WL004830 neeladri 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241901 MR DUNGU NEELADRI STATE BANK OF INDIA(508548)
309 Ichchapuram AP-01-037-015-022/030335
(TULASIGAM) 		0201037000NRG25120420240129288 13/04/2024 Damayanthi 0201037WL004830 Damayanthi 00415 SBIN0000983 1213 1213 Processed 24/04/2024 3258241845 MS LANDA DAMAYANTHI STATE BANK OF INDIA(508548)
310 Ichchapuram AP-01-037-015-022/030338
(TULASIGAM) 		0201037000NRG25120420240129289 13/04/2024 Tulasamma 0201037WL004830 Tulasamma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241903 MISS LANDA TULASAMMA STATE BANK OF INDIA(508548)
311 Ichchapuram AP-01-037-015-022/030340
(TULASIGAM) 		0201037000NRG25120420240129291 13/04/2024 Kumari 0201037WL004830 Kumari 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258242046 MRS ASI KUMARI STATE BANK OF INDIA(508548)
312 Ichchapuram AP-01-037-015-022/030345
(TULASIGAM) 		0201037000NRG25120420240129292 13/04/2024 Mahalaxmi 0201037WL004830 Mahalaxmi 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241892 MR KOYYA MAHALAXMI STATE BANK OF INDIA(508548)
313 Ichchapuram AP-01-037-015-022/030348
(TULASIGAM) 		0201037000NRG25120420240129293 13/04/2024 Ramayya 0201037WL004830 Ramayya 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241930 MR ASI RAMAYYA STATE BANK OF INDIA(508548)
314 Ichchapuram AP-01-037-015-022/030349
(TULASIGAM) 		0201037000NRG25120420240129294 13/04/2024 Chandramma 0201037WL004830 Chandramma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241932 MRS BAKI CHANDRAMMA STATE BANK OF INDIA(508548)
315 Ichchapuram AP-01-037-015-022/030354
(TULASIGAM) 		0201037000NRG25120420240129295 13/04/2024 Pushpa 0201037WL004830 Pushpa 00415 SBIN0000983 1213 1213 Processed 24/04/2024 3258241902 MISS PAILA PUSPA STATE BANK OF INDIA(508548)
316 Ichchapuram AP-01-037-015-022/030358
(TULASIGAM) 		0201037000NRG25120420240129296 13/04/2024 Mohini 0201037WL004830 Mohini 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241931 LANDA MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ichchapuram AP-01-037-015-022/030359
(TULASIGAM) 		0201037000NRG25120420240129297 13/04/2024 Mangamma 0201037WL004830 Mangamma 00415 SBIN0000983 1200 1200 Processed 24/04/2024 3258241965 DUNGA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Ichchapuram AP-01-037-015-022/030360
(TULASIGAM) 		0201037000NRG25120420240129298 13/04/2024 Mutyalu 0201037WL004830 Mutyalu 00415 SBIN0000983 1000 1000 Processed 24/04/2024 3258241843 MS DUNGU MUTHYALU STATE BANK OF INDIA(508548)
319 Ichchapuram AP-01-037-015-022/030361
(TULASIGAM) 		0201037000NRG25120420240129299 13/04/2024 Padma 0201037WL004830 Padma 00415 SBIN0000983 1200 1200 Processed 24/04/2024 3258242008 MS YEDURU PADMA STATE BANK OF INDIA(508548)
320 Ichchapuram AP-01-037-015-022/030362
(TULASIGAM) 		0201037000NRG25120420240129300 13/04/2024 Jayamma 0201037WL004830 Jayamma 00415 SBIN0000983 1200 1200 Processed 24/04/2024 3258241948 MS LANDA JAYAMMA STATE BANK OF INDIA(508548)
321 Ichchapuram AP-01-037-015-022/030363
(TULASIGAM) 		0201037000NRG25120420240129301 13/04/2024 Laxmamma 0201037WL004830 Laxmamma 00415 SBIN0000983 1200 1200 Processed 24/04/2024 3258241652 MRS KOYYI LAKSHMI STATE BANK OF INDIA(508548)
322 Ichchapuram AP-01-037-015-022/030365
(TULASIGAM) 		0201037000NRG25120420240129303 13/04/2024 Veeramma 0201037WL004830 Veeramma 00415 SBIN0000983 1200 1200 Processed 24/04/2024 3258241962 MRS ANAPANA VERAMMA STATE BANK OF INDIA(508548)
323 Ichchapuram AP-01-037-015-022/030372
(TULASIGAM) 		0201037000NRG25120420240129304 13/04/2024 Chandravathi 0201037WL004830 Chandravathi 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241778 DURGASI CHANDRAVATHI CANARA BANK(508532)
324 Ichchapuram AP-01-037-015-022/030385
(TULASIGAM) 		0201037000NRG25120420240129305 13/04/2024 MEENA 0201037WL004830 MEENA 00415 SBIN0000983 1200 1200 Processed 24/04/2024 3258241978 JAMI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Ichchapuram AP-01-037-015-022/030388
(TULASIGAM) 		0201037000NRG25120420240129306 13/04/2024 KAMALAMMA 0201037WL004830 KAMALAMMA 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241917 MRS LANDA KAMALA STATE BANK OF INDIA(508548)
326 Ichchapuram AP-01-037-015-022/030390
(TULASIGAM) 		0201037000NRG25120420240129307 13/04/2024 DAMAYANTI 0201037WL004830 DAMAYANTI 00415 SBIN0000983 1200 1200 Processed 24/04/2024 3258241660 MRS YEDURU DAMAYANTHI STATE BANK OF INDIA(508548)
327 Ichchapuram AP-01-037-015-022/030390
(TULASIGAM) 		0201037000NRG25120420240129308 13/04/2024 neelaveni 0201037WL004830 neelaveni 00415 SBIN0000983 800 800 Processed 24/04/2024 3258241667 MRS YEDURU NEELAVENI STATE BANK OF INDIA(508548)
328 Ichchapuram AP-01-037-015-022/030399
(TULASIGAM) 		0201037000NRG25120420240129309 13/04/2024 ASI MENAKAMMA 0201037WL004830 ASI MENAKAMMA 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241846 MS ASI MENAKAMA STATE BANK OF INDIA(508548)
329 Ichchapuram AP-01-037-015-022/030407
(TULASIGAM) 		0201037000NRG25120420240129311 13/04/2024 sabitri 0201037WL004830 sabitri 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241969 MRS MARADA SAVITHRI STATE BANK OF INDIA(508548)
330 Ichchapuram AP-01-037-015-022/030409
(TULASIGAM) 		0201037000NRG25120420240119978 13/04/2024 deenamma 0201037WL004638 deenamma 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241592 MISS DEENAMMA PAILA STATE BANK OF INDIA(508548)
331 Ichchapuram AP-01-037-015-022/030410
(TULASIGAM) 		0201037000NRG25120420240119979 13/04/2024 jayalakshmi 0201037WL004638 jayalakshmi 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258242030 MS ASI JAYALAKSHMI STATE BANK OF INDIA(508548)
332 Ichchapuram AP-01-037-015-022/030412
(TULASIGAM) 		0201037000NRG25120420240119981 13/04/2024 ANAPANA DHAMODHARA 0201037WL004638 ANAPANA DHAMODHARA 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258242049 MR ANAPANA DHAMODARA STATE BANK OF INDIA(508548)
333 Ichchapuram AP-01-037-015-022/030416
(TULASIGAM) 		0201037000NRG25120420240129312 13/04/2024 dhanalakshmi 0201037WL004830 dhanalakshmi 00415 SBIN0000983 1213 1213 Processed 24/04/2024 3258241669 MRS KOYYA DHANALAXMI STATE BANK OF INDIA(508548)
334 Ichchapuram AP-01-037-015-022/030417
(TULASIGAM) 		0201037000NRG25120420240129313 13/04/2024 kuramma 0201037WL004830 kuramma 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258242032 DUNGU KURMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Ichchapuram AP-01-037-015-022/030419
(TULASIGAM) 		0201037000NRG25120420240129314 13/04/2024 Janakamma 0201037WL004830 Janakamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241761 LANDA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ichchapuram AP-01-037-015-022/030423
(TULASIGAM) 		0201037000NRG25120420240129315 13/04/2024 LAKSHMI 0201037WL004830 LAKSHMI 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241836 MRS BAKI LAKSHMI STATE BANK OF INDIA(508548)
337 Ichchapuram AP-01-037-015-022/030424
(TULASIGAM) 		0201037000NRG25120420240129316 13/04/2024 NEELAMMA 0201037WL004830 NEELAMMA 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241834 MRS PAILA NEELAMMA STATE BANK OF INDIA(508548)
338 Ichchapuram AP-01-037-015-022/030427
(TULASIGAM) 		0201037000NRG25120420240129317 13/04/2024 MAMATA 0201037WL004830 MAMATA 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241695 MRS PAILA MAMATHA STATE BANK OF INDIA(508548)
339 Ichchapuram AP-01-037-015-022/030430
(TULASIGAM) 		0201037000NRG25120420240129319 13/04/2024 Sayamma 0201037WL004830 Sayamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258242047 MRS ANAPANA SAYAMMA STATE BANK OF INDIA(508548)
340 Ichchapuram AP-01-037-015-022/030432
(TULASIGAM) 		0201037000NRG25120420240129320 13/04/2024 lakshmi 0201037WL004830 lakshmi 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241838 CHATLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Ichchapuram AP-01-037-015-022/030435
(TULASIGAM) 		0201037000NRG25120420240129322 13/04/2024 kiranmai 0201037WL004830 kiranmai 00415 SBIN0000983 1455 1455 Processed 24/04/2024 3258241666 MRS PAILA KIRANMAI STATE BANK OF INDIA(508548)
342 Ichchapuram AP-01-037-015-022/030438
(TULASIGAM) 		0201037000NRG25120420240129324 13/04/2024 vajram 0201037WL004830 vajram 00415 SBIN0000983 1213 1213 Processed 24/04/2024 3258241835 MRS DUNGU VAJRAM STATE BANK OF INDIA(508548)
343 Ichchapuram AP-01-037-015-022/030445
(TULASIGAM) 		0201037000NRG25120420240129326 13/04/2024 tulasi 0201037WL004830 tulasi 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258242043 MRS LANDA TULASI STATE BANK OF INDIA(508548)
344 Ichchapuram AP-01-037-015-022/030448
(TULASIGAM) 		0201037000NRG25120420240129327 13/04/2024 jayalaxmi 0201037WL004830 jayalaxmi 00415 SBIN0000983 243 243 Processed 24/04/2024 3258241886 MRS PAILA JAYALAXMI STATE BANK OF INDIA(508548)
345 Ichchapuram AP-01-037-015-022/030450
(TULASIGAM) 		0201037000NRG25120420240129328 13/04/2024 nagamma 0201037WL004830 nagamma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241688 Mrs CH NAGAMMA INDIAN BANK(607105)
346 Ichchapuram AP-01-037-015-022/030452
(TULASIGAM) 		0201037000NRG25120420240129329 13/04/2024 padma 0201037WL004830 padma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258241973 MRS LANDA PADMA STATE BANK OF INDIA(508548)
347 Ichchapuram AP-01-037-015-022/030460
(TULASIGAM) 		0201037000NRG25120420240129331 13/04/2024 Padma 0201037WL004830 Padma 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258242054 Mrs Baki Padma INDIAN BANK(607105)
348 Ichchapuram AP-01-037-015-022/040002
(TULASIGAM) 		0201037000NRG25120420240143098 13/04/2024 Mohini 0201037WL005068 Mohini 00415 SBIN0000983 888 888 Processed 24/04/2024 3258241851 MR LANDA MOHINI STATE BANK OF INDIA(508548)
349 Ichchapuram AP-01-037-015-022/040003
(TULASIGAM) 		0201037000NRG25120420240143099 13/04/2024 Bashanti 0201037WL005068 Bashanti 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241940 MRS NEYYALA BASANTHI STATE BANK OF INDIA(508548)
350 Ichchapuram AP-01-037-015-022/040012
(TULASIGAM) 		0201037000NRG25120420240143102 13/04/2024 Geeta 0201037WL005068 Geeta 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241759 DUNGU GEETA STATE BANK OF INDIA(508548)
351 Ichchapuram AP-01-037-015-022/040015
(TULASIGAM) 		0201037000NRG25120420240143103 13/04/2024 Mutyalamma 0201037WL005068 Mutyalamma 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258242035 MRS KOLA MUTYALU STATE BANK OF INDIA(508548)
352 Ichchapuram AP-01-037-015-022/040017
(TULASIGAM) 		0201037000NRG25120420240143104 13/04/2024 Paravati 0201037WL005068 Paravati 00415 SBIN0000983 1332 1332 Processed 24/04/2024 3258241980 ESURU PARVATHI STATE BANK OF INDIA(508548)
353 Ichchapuram AP-01-037-015-022/040018
(TULASIGAM) 		0201037000NRG25120420240143105 13/04/2024 Menakamma 0201037WL005068 Menakamma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258242037 MRS MEENAKAMMA SHIRPU STATE BANK OF INDIA(508548)
354 Ichchapuram AP-01-037-015-022/040020
(TULASIGAM) 		0201037000NRG25120420240143107 13/04/2024 desayya 0201037WL005068 desayya 00415 SBIN0000983 1137 1137 Processed 24/04/2024 3258242042 MR ESURU DESAYYA STATE BANK OF INDIA(508548)
355 Ichchapuram AP-01-037-015-022/040022
(TULASIGAM) 		0201037000NRG25120420240143109 13/04/2024 Jaggamma 0201037WL005068 Jaggamma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241780 ESURU JAGGAMMA STATE BANK OF INDIA(508548)
356 Ichchapuram AP-01-037-015-022/040024
(TULASIGAM) 		0201037000NRG25120420240143111 13/04/2024 Yashodhamma 0201037WL005068 Yashodhamma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241825 SHIRAPU YASHODA STATE BANK OF INDIA(508548)
357 Ichchapuram AP-01-037-015-022/040025
(TULASIGAM) 		0201037000NRG25120420240143112 13/04/2024 Polamma 0201037WL005068 Polamma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241967 MRS PEDINI POLAMMA STATE BANK OF INDIA(508548)
358 Ichchapuram AP-01-037-015-022/040027
(TULASIGAM) 		0201037000NRG25120420240143114 13/04/2024 Mohinimma 0201037WL005068 Mohinimma 00415 SBIN0000983 1137 1137 Processed 24/04/2024 3258241642 MRS MOHINI ISURU STATE BANK OF INDIA(508548)
359 Ichchapuram AP-01-037-015-022/040028
(TULASIGAM) 		0201037000NRG25120420240143115 13/04/2024 Laxmi 0201037WL005068 Laxmi 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241777 LAKSHMI ISURU STATE BANK OF INDIA(508548)
360 Ichchapuram AP-01-037-015-022/040029
(TULASIGAM) 		0201037000NRG25120420240143116 13/04/2024 Purushottam 0201037WL005068 Purushottam 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241616 MR SEERAPU PURUSHOTHAM STATE BANK OF INDIA(508548)
361 Ichchapuram AP-01-037-015-022/040031
(TULASIGAM) 		0201037000NRG25120420240143117 13/04/2024 Bhanumma 0201037WL005068 Bhanumma 00415 SBIN0000983 1137 1137 Processed 24/04/2024 3258241828 BANAMMA ESURU STATE BANK OF INDIA(508548)
362 Ichchapuram AP-01-037-015-022/040032
(TULASIGAM) 		0201037000NRG25120420240143118 13/04/2024 Janakamma 0201037WL005068 Janakamma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241826 ESURU JANAKAMMA CANARA BANK(508532)
363 Ichchapuram AP-01-037-015-022/040033
(TULASIGAM) 		0201037000NRG25120420240143119 13/04/2024 Janakamma 0201037WL005068 Janakamma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241849 SEERAPU JANAKAMMA CANARA BANK(508532)
364 Ichchapuram AP-01-037-015-022/040038
(TULASIGAM) 		0201037000NRG25120420240143120 13/04/2024 Janakamma 0201037WL005068 Janakamma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258242038 MRS PAILA JANAKAMMA STATE BANK OF INDIA(508548)
365 Ichchapuram AP-01-037-015-022/040054
(TULASIGAM) 		0201037000NRG25120420240143123 13/04/2024 Janakamma 0201037WL005068 Janakamma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241606 MRS DUNGU JANAKAMMA STATE BANK OF INDIA(508548)
366 Ichchapuram AP-01-037-015-022/040074
(TULASIGAM) 		0201037000NRG25120420240143127 13/04/2024 Janaki 0201037WL005068 Janaki 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241928 MRS ESURU JANAKI STATE BANK OF INDIA(508548)
367 Ichchapuram AP-01-037-015-022/040076
(TULASIGAM) 		0201037000NRG25120420240143128 13/04/2024 Neelaveni 0201037WL005068 Neelaveni 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241829 MRS NEELAVENI DUNGU STATE BANK OF INDIA(508548)
368 Ichchapuram AP-01-037-015-022/040080
(TULASIGAM) 		0201037000NRG25120420240143129 13/04/2024 Bhanu 0201037WL005068 Bhanu 00415 SBIN0000983 1137 1137 Processed 24/04/2024 3258241586 MS SERAPU BANU STATE BANK OF INDIA(508548)
369 Ichchapuram AP-01-037-015-022/040081
(TULASIGAM) 		0201037000NRG25120420240143130 13/04/2024 Durgamma 0201037WL005068 Durgamma 00415 SBIN0000983 1137 1137 Processed 24/04/2024 3258241927 MRS ESURU DURGAMMA STATE BANK OF INDIA(508548)
370 Ichchapuram AP-01-037-015-022/040082
(TULASIGAM) 		0201037000NRG25120420240143131 13/04/2024 Nilaveni 0201037WL005068 Nilaveni 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241595 NEYYALA NEELAVENI CANARA BANK(508532)
371 Ichchapuram AP-01-037-015-022/040083
(TULASIGAM) 		0201037000NRG25120420240143132 13/04/2024 Jayanthi 0201037WL005068 Jayanthi 00415 SBIN0000983 1137 1137 Processed 24/04/2024 3258242027 NEYYALA JAYANTHI CANARA BANK(508532)
372 Ichchapuram AP-01-037-015-022/040086
(TULASIGAM) 		0201037000NRG25120420240143133 13/04/2024 Aravati 0201037WL005068 Aravati 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241693 MR DUNGU MEGHANADHAM REDDY STATE BANK OF INDIA(508548)
373 Ichchapuram AP-01-037-015-022/040091
(TULASIGAM) 		0201037000NRG25120420240143135 13/04/2024 sakunthal 0201037WL005068 sakunthal 00415 SBIN0000983 1137 1137 Processed 24/04/2024 3258242028 MRS NEYYALA SAKUNTHALA STATE BANK OF INDIA(508548)
374 Ichchapuram AP-01-037-015-022/040093
(TULASIGAM) 		0201037000NRG25120420240129333 13/04/2024 pushpavati 0201037WL004830 pushpavati 00415 SBIN0000983 1410 1410 Processed 24/04/2024 3258242033 MRS SIRAPU PUSHPAVATHI STATE BANK OF INDIA(508548)
375 Ichchapuram AP-01-037-015-022/040094
(TULASIGAM) 		0201037000NRG25120420240143137 13/04/2024 uma 0201037WL005068 uma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241858 MRS ESURU UMA STATE BANK OF INDIA(508548)
376 Ichchapuram AP-01-037-015-022/040099
(TULASIGAM) 		0201037000NRG25120420240143138 13/04/2024 varalu 0201037WL005068 varalu 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241618 MRS SADI VARALU STATE BANK OF INDIA(508548)
377 Ichchapuram AP-01-037-015-022/040101
(TULASIGAM) 		0201037000NRG25120420240143139 13/04/2024 lolamma 0201037WL005068 lolamma 00415 SBIN0000983 227 227 Processed 24/04/2024 3258241833 MRS DAKKATHA LOLAMMA STATE BANK OF INDIA(508548)
378 Ichchapuram AP-01-037-015-022/040104
(TULASIGAM) 		0201037000NRG25120420240143141 13/04/2024 URVASI 0201037WL005068 URVASI 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258242012 MRS DUNGU URVASI STATE BANK OF INDIA(508548)
379 Ichchapuram AP-01-037-015-022/040105
(TULASIGAM) 		0201037000NRG25120420240143142 13/04/2024 DURGA 0201037WL005068 DURGA 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241649 MRS ESURU DURGA STATE BANK OF INDIA(508548)
380 Ichchapuram AP-01-037-015-022/040106
(TULASIGAM) 		0201037000NRG25120420240143143 13/04/2024 PUSPA 0201037WL005068 PUSPA 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241941 MR ESURU PUSPA STATE BANK OF INDIA(508548)
381 Ichchapuram AP-01-037-015-022/040109
(TULASIGAM) 		0201037000NRG25120420240143145 13/04/2024 DUNGU RENUKA 0201037WL005068 DUNGU RENUKA 00415 SBIN0000983 1137 1137 Processed 24/04/2024 3258241936 MRS DUNGU RENUKA STATE BANK OF INDIA(508548)
382 Ichchapuram AP-01-037-015-022/040111
(TULASIGAM) 		0201037000NRG25120420240143146 13/04/2024 Hyma 0201037WL005068 Hyma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241977 MS SEERAPU HYMA STATE BANK OF INDIA(508548)
383 Ichchapuram AP-01-037-015-022/040114
(TULASIGAM) 		0201037000NRG25120420240143147 13/04/2024 Bhrathi 0201037WL005068 Bhrathi 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258242060 MRS KOLA BHARATHI STATE BANK OF INDIA(508548)
384 Ichchapuram AP-01-037-015-022/050050
(TULASIGAM) 		0201037000NRG25120420240129335 13/04/2024 Janaki 0201037WL004830 Janaki 00415 SBIN0000983 1213 1213 Processed 24/04/2024 3258241918 MRS KOYYA JANAKI STATE BANK OF INDIA(508548)
385 Ichchapuram AP-01-037-015-022/050054
(TULASIGAM) 		0201037000NRG25120420240143148 13/04/2024 Santamma 0201037WL005068 Santamma 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241757 MRS DUNGI SANTHAMMA STATE BANK OF INDIA(508548)
386 Ichchapuram AP-01-037-015-022/050130
(TULASIGAM) 		0201037000NRG25120420240119983 13/04/2024 hemalatha 0201037WL004638 hemalatha 00415 SBIN0000983 659 659 Processed 24/04/2024 3258241842 MS MARADA HEMALATHA STATE BANK OF INDIA(508548)
387 Ichchapuram AP-01-037-015-022/50148
(TULASIGAM) 		0201037000NRG25120420240143150 13/04/2024 SEERAPU JHANSI 0201037WL005068 SEERAPU JHANSI 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258241985 MRS JHANSI SEERAPU STATE BANK OF INDIA(508548)
388 Ichchapuram AP-01-037-015-022/50149
(TULASIGAM) 		0201037000NRG25120420240143151 13/04/2024 LANDA JHANSI 0201037WL005068 LANDA JHANSI 00415 SBIN0000983 1364 1364 Processed 24/04/2024 3258242063 MRS LANDA JHANSI STATE BANK OF INDIA(508548)
389 Ichchapuram AP-01-037-015-022/50154
(TULASIGAM) 		0201037000NRG25120420240119984 13/04/2024 GINNA PARVATHI 0201037WL004638 GINNA PARVATHI 00415 SBIN0000983 1318 1318 Processed 24/04/2024 3258241982 Mrs MUNAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Ichchapuram AP-01-037-021-001/10421
(KEERTHIPURAM) 		0201037000NRG25120420240116845 13/04/2024 SUSILA PATTI 0201037WL004610 SUSILA PATTI 00415 SBIN0000983 1360 1360 Processed 24/04/2024 3258241981 MS SUSILA PATTI STATE BANK OF INDIA(508548)
SubTotal 395376 395376
391 Ichchapuram AP-01-037-015-022/50147
(TULASIGAM) 		0201037000NRG25120420240143149 13/04/2024 SEERAPU HEMALATHA 0201037WL005068 SEERAPU HEMALATHA 00415 SBIN0002742 1364 1364 Processed 24/04/2024 3258241984 MR SEERAPU HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 1364 1364
392 Ichchapuram AP-01-037-012-018/010229
(BIRLANGI) 		0201037000NRG25120420240124801 13/04/2024 devamma 0201037WL004756 devamma 00415 SBIN0021257 1316 1316 Processed 24/04/2024 3258241810 Mrs DUBBA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Ichchapuram AP-01-037-012-018/020102
(BIRLANGI) 		0201037000NRG25120420240124835 13/04/2024 Bhagyavati 0201037WL004756 Bhagyavati 00415 SBIN0021257 1316 1316 Processed 24/04/2024 3258241804 MS DURGASI BHAGYAVATHI STATE BANK OF INDIA(508548)
394 Ichchapuram AP-01-037-012-018/020141
(BIRLANGI) 		0201037000NRG25120420240124853 13/04/2024 punnamma 0201037WL004756 punnamma 00415 SBIN0021257 1316 1316 Processed 24/04/2024 3258241809 Mrs DUMPA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Ichchapuram AP-01-037-012-018/020154
(BIRLANGI) 		0201037000NRG25120420240124860 13/04/2024 kamalamma 0201037WL004756 kamalamma 00415 SBIN0021257 1097 1097 Processed 24/04/2024 3258241812 MRS KANAKAMMA GINNI STATE BANK OF INDIA(508548)
396 Ichchapuram AP-01-037-012-018/020155
(BIRLANGI) 		0201037000NRG25120420240124861 13/04/2024 rukumani 0201037WL004756 rukumani 00415 SBIN0021257 1316 1316 Processed 24/04/2024 3258241803 Mrs LADI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ichchapuram AP-01-037-012-018/20219
(BIRLANGI) 		0201037000NRG25120420240124875 13/04/2024 durgasi kuri 0201037WL004756 durgasi kuri 00415 SBIN0021257 1097 1097 Processed 24/04/2024 3258241914 MRS DURGASI KURAMMA STATE BANK OF INDIA(508548)
398 Ichchapuram AP-01-037-015-022/020021
(TULASIGAM) 		0201037000NRG25120420240143005 13/04/2024 Gangamma 0201037WL005068 Gangamma 00415 SBIN0021257 1299 1299 Processed 24/04/2024 3258241801 MRS ESURU GANGAMMA STATE BANK OF INDIA(508548)
399 Ichchapuram AP-01-037-015-022/020026
(TULASIGAM) 		0201037000NRG25120420240143006 13/04/2024 Gunnamma 0201037WL005068 Gunnamma 00415 SBIN0021257 1299 1299 Processed 24/04/2024 3258241572 ESURU GUNNAMMA CANARA BANK(508532)
400 Ichchapuram AP-01-037-015-022/020028
(TULASIGAM) 		0201037000NRG25120420240143007 13/04/2024 Devaki 0201037WL005068 Devaki 00415 SBIN0021257 1299 1299 Processed 24/04/2024 3258241583 MRS ESURU DEVAKI STATE BANK OF INDIA(508548)
401 Ichchapuram AP-01-037-015-022/020067
(TULASIGAM) 		0201037000NRG25120420240143021 13/04/2024 Durgamma 0201037WL005068 Durgamma 00415 SBIN0021257 1299 1299 Processed 24/04/2024 3258241573 MISS ESURU DURGA STATE BANK OF INDIA(508548)
402 Ichchapuram AP-01-037-015-022/020073
(TULASIGAM) 		0201037000NRG25120420240143024 13/04/2024 Nagamma 0201037WL005068 Nagamma 00415 SBIN0021257 1299 1299 Processed 24/04/2024 3258241581 MRS ROKALLA NAGAMMA STATE BANK OF INDIA(508548)
403 Ichchapuram AP-01-037-015-022/020112
(TULASIGAM) 		0201037000NRG25120420240143040 13/04/2024 Kamalamma 0201037WL005068 Kamalamma 00415 SBIN0021257 1299 1299 Processed 24/04/2024 3258241579 MRS ROKALA KAMALAMMA STATE BANK OF INDIA(508548)
404 Ichchapuram AP-01-037-015-022/020147
(TULASIGAM) 		0201037000NRG25120420240153768 13/04/2024 Kamalamma 0201037WL005339 Kamalamma 00415 SBIN0021257 528 528 Processed 24/04/2024 3258241584 MRS ESURU KAMALAMMA STATE BANK OF INDIA(508548)
405 Ichchapuram AP-01-037-015-022/020148
(TULASIGAM) 		0201037000NRG25120420240143053 13/04/2024 Urvasi 0201037WL005068 Urvasi 00415 SBIN0021257 1110 1110 Processed 24/04/2024 3258241800 MRS DUKKA URVASI STATE BANK OF INDIA(508548)
406 Ichchapuram AP-01-037-015-022/020174
(TULASIGAM) 		0201037000NRG25120420240143067 13/04/2024 Kumari 0201037WL005068 Kumari 00415 SBIN0021257 1110 1110 Processed 24/04/2024 3258241574 MRS ESURU KUMARI STATE BANK OF INDIA(508548)
407 Ichchapuram AP-01-037-015-022/020213
(TULASIGAM) 		0201037000NRG25120420240143084 13/04/2024 ANNAPURNA 0201037WL005068 ANNAPURNA 00415 SBIN0021257 1332 1332 Processed 24/04/2024 3258241805 MS DUKKA ANNAPURNA STATE BANK OF INDIA(508548)
408 Ichchapuram AP-01-037-015-022/030016
(TULASIGAM) 		0201037000NRG25120420240129185 13/04/2024 Menakamma 0201037WL004830 Menakamma 00415 SBIN0021257 1410 1410 Processed 24/04/2024 3258241813 MRS MENAKA BAKI STATE BANK OF INDIA(508548)
409 Ichchapuram AP-01-037-015-022/030054
(TULASIGAM) 		0201037000NRG25120420240119971 13/04/2024 Sunnamani 0201037WL004638 Sunnamani 00415 SBIN0021257 1098 1098 Processed 24/04/2024 3258241798 MRS BISAI SUNNAMANI STATE BANK OF INDIA(508548)
410 Ichchapuram AP-01-037-015-022/030060
(TULASIGAM) 		0201037000NRG25120420240119973 13/04/2024 Laxmi 0201037WL004638 Laxmi 00415 SBIN0021257 1098 1098 Processed 24/04/2024 3258241576 MS LAXMI POOLASETTI STATE BANK OF INDIA(508548)
411 Ichchapuram AP-01-037-015-022/030072
(TULASIGAM) 		0201037000NRG25120420240129189 13/04/2024 Dalamma 0201037WL004830 Dalamma 00415 SBIN0021257 1411 1411 Processed 24/04/2024 3258241582 MRS KOYYA DALAMMA STATE BANK OF INDIA(508548)
412 Ichchapuram AP-01-037-015-022/030074
(TULASIGAM) 		0201037000NRG25120420240129191 13/04/2024 Hamsa 0201037WL004830 Hamsa 00415 SBIN0021257 1175 1175 Processed 24/04/2024 3258241577 MR JANARDHAN KOYYA STATE BANK OF INDIA(508548)
413 Ichchapuram AP-01-037-015-022/030103
(TULASIGAM) 		0201037000NRG25120420240129206 13/04/2024 Savitri 0201037WL004830 Savitri 00415 SBIN0021257 1175 1175 Processed 24/04/2024 3258241808 MS SHIRVU SAVITRI STATE BANK OF INDIA(508548)
414 Ichchapuram AP-01-037-015-022/030126
(TULASIGAM) 		0201037000NRG25120420240129216 13/04/2024 Rajulamma 0201037WL004830 Rajulamma 00415 SBIN0021257 1411 1411 Processed 24/04/2024 3258241580 MRS KOYYA RAJULAMMA STATE BANK OF INDIA(508548)
415 Ichchapuram AP-01-037-015-022/030196
(TULASIGAM) 		0201037000NRG25120420240129241 13/04/2024 Renu 0201037WL004830 Renu 00415 SBIN0021257 1455 1455 Processed 24/04/2024 3258241806 MS LANDA RENU STATE BANK OF INDIA(508548)
416 Ichchapuram AP-01-037-015-022/030208
(TULASIGAM) 		0201037000NRG25120420240153763 13/04/2024 Gayatri 0201037WL005334 Gayatri 00415 SBIN0021257 493 493 Processed 24/04/2024 3258241799 MRS LANDA GAYATRI STATE BANK OF INDIA(508548)
417 Ichchapuram AP-01-037-015-022/030221
(TULASIGAM) 		0201037000NRG25120420240129253 13/04/2024 Paramma 0201037WL004830 Paramma 00415 SBIN0021257 1455 1455 Processed 24/04/2024 3258241811 MRS LANDA PARVATHI STATE BANK OF INDIA(508548)
418 Ichchapuram AP-01-037-015-022/030224
(TULASIGAM) 		0201037000NRG25120420240129255 13/04/2024 Ramana 0201037WL004830 Ramana 00415 SBIN0021257 1455 1455 Processed 24/04/2024 3258241807 LANDA RAMANA CANARA BANK(508532)
419 Ichchapuram AP-01-037-015-022/030240
(TULASIGAM) 		0201037000NRG25120420240129263 13/04/2024 Bhanumati 0201037WL004830 Bhanumati 00415 SBIN0021257 728 728 Processed 24/04/2024 3258241578 MS BHANUMATHI YEDURU STATE BANK OF INDIA(508548)
420 Ichchapuram AP-01-037-015-022/030418
(TULASIGAM) 		0201037000NRG25120420240119982 13/04/2024 Narasimhulu 0201037WL004638 Narasimhulu 00415 SBIN0021257 1098 1098 Processed 24/04/2024 3258241797 SADI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Ichchapuram AP-01-037-015-022/030433
(TULASIGAM) 		0201037000NRG25120420240129321 13/04/2024 nirmala 0201037WL004830 nirmala 00415 SBIN0021257 1410 1410 Processed 24/04/2024 3258242006 MRS BAKI NIRMALA STATE BANK OF INDIA(508548)
422 Ichchapuram AP-01-037-015-022/030437
(TULASIGAM) 		0201037000NRG25120420240129323 13/04/2024 devi 0201037WL004830 devi 00415 SBIN0021257 1410 1410 Processed 24/04/2024 3258241585 MISS LANDA DEVI STATE BANK OF INDIA(508548)
423 Ichchapuram AP-01-037-015-022/040024
(TULASIGAM) 		0201037000NRG25120420240143110 13/04/2024 Kurusamma 0201037WL005068 Kurusamma 00415 SBIN0021257 1364 1364 Processed 24/04/2024 3258241802 MRS SEERAPU KURESAMMA STATE BANK OF INDIA(508548)
424 Ichchapuram AP-01-037-015-022/050043
(TULASIGAM) 		0201037000NRG25120420240129334 13/04/2024 Yashoda 0201037WL004830 Yashoda 00415 SBIN0021257 1410 1410 Processed 24/04/2024 3258241575 YEDURU YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40388 40388
425 Ichchapuram AP-01-037-012-018/010031
(BIRLANGI) 		0201037000NRG25120420240124757 13/04/2024 Laxmi 0201037WL004756 Laxmi 00468 UBIN0802301 1097 1097 Processed 24/04/2024 3258241783 LAKSHMI SASHMAL UNION BANK OF INDIA(508500)
426 Ichchapuram AP-01-037-012-018/020128
(BIRLANGI) 		0201037000NRG25120420240124848 13/04/2024 Hemalatha 0201037WL004756 Hemalatha 00468 UBIN0802301 1316 1316 Processed 24/04/2024 3258241736 Mrs RATNALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Ichchapuram AP-01-037-012-018/20220
(BIRLANGI) 		0201037000NRG25120420240124876 13/04/2024 MANGI JAYALAXMI 0201037WL004756 MANGI JAYALAXMI 00468 UBIN0802301 1097 1097 Processed 24/04/2024 3258241749 MANGI JAYALAXMI UNION BANK OF INDIA(508500)
428 Ichchapuram AP-01-037-015-022/010156
(TULASIGAM) 		0201037000NRG25120420240142995 13/04/2024 SITAMMA 0201037WL005068 SITAMMA 00468 UBIN0802301 1299 1299 Processed 24/04/2024 3258241733 MR DUNGU SEETAMMA STATE BANK OF INDIA(508548)
429 Ichchapuram AP-01-037-015-022/020019
(TULASIGAM) 		0201037000NRG25120420240143003 13/04/2024 Tarinamma 0201037WL005068 Tarinamma 00468 UBIN0802301 1299 1299 Processed 24/04/2024 3258241739 MR DUNGU SURYANARAYANA STATE BANK OF INDIA(508548)
430 Ichchapuram AP-01-037-015-022/020058
(TULASIGAM) 		0201037000NRG25120420240143017 13/04/2024 Gangamma 0201037WL005068 Gangamma 00468 UBIN0802301 1299 1299 Processed 24/04/2024 3258241744 KOLA GANGAMMA UNION BANK OF INDIA(508500)
431 Ichchapuram AP-01-037-015-022/020205
(TULASIGAM) 		0201037000NRG25120420240143080 13/04/2024 DAMAYANTHI 0201037WL005068 DAMAYANTHI 00468 UBIN0802301 1332 1332 Processed 24/04/2024 3258241751 DUNGU DAMAYANTHI UNION BANK OF INDIA(508500)
432 Ichchapuram AP-01-037-015-022/020210
(TULASIGAM) 		0201037000NRG25120420240143082 13/04/2024 DASARADHI 0201037WL005068 DASARADHI 00468 UBIN0802301 1332 1332 Processed 24/04/2024 3258241753 MR DASU ROKKALA STATE BANK OF INDIA(508548)
433 Ichchapuram AP-01-037-015-022/020222
(TULASIGAM) 		0201037000NRG25120420240143090 13/04/2024 taara 0201037WL005068 taara 00468 UBIN0802301 1332 1332 Processed 24/04/2024 3258241750 ESURU THARA UNION BANK OF INDIA(508500)
434 Ichchapuram AP-01-037-015-022/020225
(TULASIGAM) 		0201037000NRG25120420240129180 13/04/2024 rupa 0201037WL004830 rupa 00468 UBIN0802301 1410 1410 Processed 24/04/2024 3258241752 PANDI RUPA UNION BANK OF INDIA(508500)
435 Ichchapuram AP-01-037-015-022/030009
(TULASIGAM) 		0201037000NRG25120420240129184 13/04/2024 Challamma 0201037WL004830 Challamma 00468 UBIN0802301 1410 1410 Processed 24/04/2024 3258241735 LANDA CHILLAMMA UNION BANK OF INDIA(508500)
436 Ichchapuram AP-01-037-015-022/030079
(TULASIGAM) 		0201037000NRG25120420240129195 13/04/2024 Kamalamma 0201037WL004830 Kamalamma 00468 UBIN0802301 1175 1175 Processed 24/04/2024 3258241737 MRS LANDA KAMALAMMA STATE BANK OF INDIA(508548)
437 Ichchapuram AP-01-037-015-022/030106
(TULASIGAM) 		0201037000NRG25120420240129208 13/04/2024 eswaramma 0201037WL004830 eswaramma 00468 UBIN0802301 1411 1411 Processed 24/04/2024 3258241747 MR LANDA TONKAYYA STATE BANK OF INDIA(508548)
438 Ichchapuram AP-01-037-015-022/030128
(TULASIGAM) 		0201037000NRG25120420240129218 13/04/2024 Sheshamma 0201037WL004830 Sheshamma 00468 UBIN0802301 1175 1175 Processed 24/04/2024 3258241743 MS SESAMMA KOYYA STATE BANK OF INDIA(508548)
439 Ichchapuram AP-01-037-015-022/030186
(TULASIGAM) 		0201037000NRG25120420240129234 13/04/2024 kamalamma 0201037WL004830 kamalamma 00468 UBIN0802301 1410 1410 Processed 24/04/2024 3258241734 ANNAPUNNA KAMALA UNION BANK OF INDIA(508500)
440 Ichchapuram AP-01-037-015-022/030251
(TULASIGAM) 		0201037000NRG25120420240129267 13/04/2024 Sakuntala 0201037WL004830 Sakuntala 00468 UBIN0802301 1455 1455 Processed 24/04/2024 3258241781 KOYYA SHANKATHULA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Ichchapuram AP-01-037-015-022/030258
(TULASIGAM) 		0201037000NRG25120420240129272 13/04/2024 Seetamma 0201037WL004830 Seetamma 00468 UBIN0802301 1410 1410 Processed 24/04/2024 3258241738 KOYYA SEETHAMMA UNION BANK OF INDIA(508500)
442 Ichchapuram AP-01-037-015-022/030302
(TULASIGAM) 		0201037000NRG25120420240129286 13/04/2024 Rukmini 0201037WL004830 Rukmini 00468 UBIN0802301 970 970 Processed 24/04/2024 3258241740 MRS RUKMINI DUNGU STATE BANK OF INDIA(508548)
443 Ichchapuram AP-01-037-015-022/030339
(TULASIGAM) 		0201037000NRG25120420240129290 13/04/2024 Kurmamma 0201037WL004830 Kurmamma 00468 UBIN0802301 1455 1455 Processed 24/04/2024 3258241742 DUNGU KURMALU UNION BANK OF INDIA(508500)
444 Ichchapuram AP-01-037-015-022/030364
(TULASIGAM) 		0201037000NRG25120420240129302 13/04/2024 Tulasamma 0201037WL004830 Tulasamma 00468 UBIN0802301 1200 1200 Processed 24/04/2024 3258241782 LANDA TULASAMMA UNION BANK OF INDIA(508500)
445 Ichchapuram AP-01-037-015-022/030405
(TULASIGAM) 		0201037000NRG25120420240129310 13/04/2024 hema 0201037WL004830 hema 00468 UBIN0802301 1213 1213 Processed 24/04/2024 3258241745 Mrs KOYYA HEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
446 Ichchapuram AP-01-037-015-022/030411
(TULASIGAM) 		0201037000NRG25120420240119980 13/04/2024 chandravati 0201037WL004638 chandravati 00468 UBIN0802301 1318 1318 Processed 24/04/2024 3258241741 LABALA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Ichchapuram AP-01-037-015-022/030428
(TULASIGAM) 		0201037000NRG25120420240129318 13/04/2024 VIMALA 0201037WL004830 VIMALA 00468 UBIN0802301 1455 1455 Processed 24/04/2024 3258241746 YODURU VIMALA UNION BANK OF INDIA(508500)
448 Ichchapuram AP-01-037-015-022/030454
(TULASIGAM) 		0201037000NRG25120420240129330 13/04/2024 yumuna 0201037WL004830 yumuna 00468 UBIN0802301 1410 1410 Processed 24/04/2024 3258241748 LANDA YAMUNA CANARA BANK(508532)
449 Ichchapuram AP-01-037-015-022/50152
(TULASIGAM) 		0201037000NRG25120420240143152 13/04/2024 PANDI HIMAVATHI 0201037WL005068 PANDI HIMAVATHI 00468 UBIN0802301 1137 1137 Processed 24/04/2024 3258241754 PANDI HIMAVATHI UNION BANK OF INDIA(508500)
450 Ichchapuram AP-01-037-021-001/010141
(KEERTHIPURAM) 		0201037000NRG25120420240116734 13/04/2024 SRUJANA 0201037WL004609 SRUJANA 00468 UBIN0802301 1285 1285 Processed 24/04/2024 3258241821 VALAPALA SRUJANA UNION BANK OF INDIA(508500)
SubTotal 33702 33702
451 Ichchapuram AP-01-037-015-022/040007
(TULASIGAM) 		0201037000NRG25120420240143100 13/04/2024 Dillemma 0201037WL005068 Dillemma 00678 APBL0001003 1332 1332 Processed 24/04/2024 3258241784 Mrs DILLAMMA ISURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1332 1332
452 Ichchapuram AP-01-037-012-018/010037
(BIRLANGI) 		0201037000NRG25120420240124760 13/04/2024 Brundavati 0201037WL004756 Brundavati 00684 APGV0001157 878 878 Processed 24/04/2024 3258241713 Mrs GINNA BRUNDAVATHI WO SOMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Ichchapuram AP-01-037-012-018/010048
(BIRLANGI) 		0201037000NRG25120420240124765 13/04/2024 Ginna Eswari 0201037WL004756 Ginna Eswari 00684 APGV0001157 786 786 Processed 24/04/2024 3258241729 Mrs GINNA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ichchapuram AP-01-037-012-018/010065
(BIRLANGI) 		0201037000NRG25120420240124769 13/04/2024 Earamma 0201037WL004756 Earamma 00684 APGV0001157 1048 1048 Processed 24/04/2024 3258241716 Mrs VEERAMMA DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Ichchapuram AP-01-037-012-018/010093
(BIRLANGI) 		0201037000NRG25120420240124777 13/04/2024 Dhanalaxmi 0201037WL004756 Dhanalaxmi 00684 APGV0001157 1299 1299 Processed 24/04/2024 3258241726 Mrs THIPPNA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Ichchapuram AP-01-037-012-018/010105
(BIRLANGI) 		0201037000NRG25120420240124780 13/04/2024 Kamala 0201037WL004756 Kamala 00684 APGV0001157 1299 1299 Processed 24/04/2024 3258241705 Mrs NATHAM KAMALA N DHANUNJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Ichchapuram AP-01-037-012-018/010135
(BIRLANGI) 		0201037000NRG25120420240124784 13/04/2024 Nookamma 0201037WL004756 Nookamma 00684 APGV0001157 658 658 Processed 24/04/2024 3258241795 Mrs NUKAMMA JOGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ichchapuram AP-01-037-012-018/010179
(BIRLANGI) 		0201037000NRG25120420240124794 13/04/2024 Nukalu 0201037WL004756 Nukalu 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241722 Mrs GAJJI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Ichchapuram AP-01-037-012-018/010234
(BIRLANGI) 		0201037000NRG25120420240124805 13/04/2024 mahalakshmi 0201037WL004756 mahalakshmi 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241711 Mrs JOGALA MAHALAXMI W O J RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Ichchapuram AP-01-037-012-018/010241
(BIRLANGI) 		0201037000NRG25120420240124808 13/04/2024 dillamma 0201037WL004756 dillamma 00684 APGV0001157 1097 1097 Processed 24/04/2024 3258241793 MR JOGALA DILLI RAO STATE BANK OF INDIA(508548)
461 Ichchapuram AP-01-037-012-018/010250
(BIRLANGI) 		0201037000NRG25120420240124810 13/04/2024 savitri 0201037WL004756 savitri 00684 APGV0001157 1097 1097 Processed 24/04/2024 3258241725 Mrs K SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Ichchapuram AP-01-037-012-018/010254
(BIRLANGI) 		0201037000NRG25120420240124811 13/04/2024 kumari 0201037WL004756 kumari 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241714 Mrs MANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Ichchapuram AP-01-037-012-018/010258
(BIRLANGI) 		0201037000NRG25120420240124812 13/04/2024 mahalakshmi 0201037WL004756 mahalakshmi 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241721 Mrs Dhupana Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Ichchapuram AP-01-037-012-018/010265
(BIRLANGI) 		0201037000NRG25120420240124815 13/04/2024 SANJU BADITYA 0201037WL004756 SANJU BADITYA 00684 APGV0001157 1097 1097 Processed 24/04/2024 3258241723 Mrs SANJU BADITHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ichchapuram AP-01-037-012-018/010267
(BIRLANGI) 		0201037000NRG25120420240124816 13/04/2024 Savitri 0201037WL004756 Savitri 00684 APGV0001157 219 219 Processed 24/04/2024 3258241724 Mrs Sahasmal Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ichchapuram AP-01-037-012-018/010277
(BIRLANGI) 		0201037000NRG25120420240132311 13/04/2024 devi 0201037WL004897 devi 00684 APGV0001157 1285 1285 Processed 24/04/2024 3258241822 Mrs DUPANA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Ichchapuram AP-01-037-012-018/010291
(BIRLANGI) 		0201037000NRG25120420240124820 13/04/2024 mohini 0201037WL004756 mohini 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241728 Mrs Korikana Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ichchapuram AP-01-037-012-018/010314
(BIRLANGI) 		0201037000NRG25120420240124828 13/04/2024 laxmi 0201037WL004756 laxmi 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241727 Mrs Durgasi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ichchapuram AP-01-037-012-018/010333
(BIRLANGI) 		0201037000NRG25120420240124829 13/04/2024 JAGA 0201037WL004756 JAGA 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241787 Mrs Dupana Jaga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Ichchapuram AP-01-037-012-018/010337
(BIRLANGI) 		0201037000NRG25120420240124830 13/04/2024 GUNNI 0201037WL004756 GUNNI 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241730 GUNNI SETTI CANARA BANK(508532)
471 Ichchapuram AP-01-037-012-018/010343
(BIRLANGI) 		0201037000NRG25120420240124831 13/04/2024 PRIYA 0201037WL004756 PRIYA 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241731 NADHAM PRIYA CANARA BANK(508532)
472 Ichchapuram AP-01-037-012-018/010349
(BIRLANGI) 		0201037000NRG25120420240124832 13/04/2024 PUSHPANJAJI 0201037WL004756 PUSHPANJAJI 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241704 Mrs KORIKANA PUSHPANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ichchapuram AP-01-037-012-018/020014
(BIRLANGI) 		0201037000NRG25120420240124833 13/04/2024 Adilaxmi 0201037WL004756 Adilaxmi 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241712 MR DAKKATA BHAGAVAN STATE BANK OF INDIA(508548)
474 Ichchapuram AP-01-037-012-018/020058
(BIRLANGI) 		0201037000NRG25120420240124834 13/04/2024 Durgamma 0201037WL004756 Durgamma 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241792 Mrs DUMPA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ichchapuram AP-01-037-012-018/020103
(BIRLANGI) 		0201037000NRG25120420240124836 13/04/2024 Venkati 0201037WL004756 Venkati 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241700 MRS DURGASI VENKATI STATE BANK OF INDIA(508548)
476 Ichchapuram AP-01-037-012-018/020108
(BIRLANGI) 		0201037000NRG25120420240124839 13/04/2024 Jayamma 0201037WL004756 Jayamma 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241790 Mrs Jogala Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ichchapuram AP-01-037-012-018/020126
(BIRLANGI) 		0201037000NRG25120420240124846 13/04/2024 Lolamma 0201037WL004756 Lolamma 00684 APGV0001157 1097 1097 Processed 24/04/2024 3258241707 MR BEPALA GURUNADHAM STATE BANK OF INDIA(508548)
478 Ichchapuram AP-01-037-012-018/020133
(BIRLANGI) 		0201037000NRG25120420240124849 13/04/2024 rukumani 0201037WL004756 rukumani 00684 APGV0001157 1316 1316 Rejected 24/04/2024 3258241708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 Ichchapuram AP-01-037-012-018/020138
(BIRLANGI) 		0201037000NRG25120420240124851 13/04/2024 banu 0201037WL004756 banu 00684 APGV0001157 1097 1097 Processed 24/04/2024 3258241701 Mrs BHANU NOWPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Ichchapuram AP-01-037-012-018/020142
(BIRLANGI) 		0201037000NRG25120420240124854 13/04/2024 kala 0201037WL004756 kala 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241791 Mrs Dalli Kala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Ichchapuram AP-01-037-012-018/020146
(BIRLANGI) 		0201037000NRG25120420240124856 13/04/2024 narayanamma 0201037WL004756 narayanamma 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241706 MANGI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Ichchapuram AP-01-037-012-018/020147
(BIRLANGI) 		0201037000NRG25120420240124857 13/04/2024 mohini 0201037WL004756 mohini 00684 APGV0001157 1097 1097 Processed 24/04/2024 3258241702 Mrs MOHINI MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Ichchapuram AP-01-037-012-018/020151
(BIRLANGI) 		0201037000NRG25120420240124858 13/04/2024 jamuna 0201037WL004756 jamuna 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241717 Mrs RATNALA JUMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ichchapuram AP-01-037-012-018/020153
(BIRLANGI) 		0201037000NRG25120420240124859 13/04/2024 saraswathi 0201037WL004756 saraswathi 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241710 Mrs NOWPADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Ichchapuram AP-01-037-012-018/020156
(BIRLANGI) 		0201037000NRG25120420240124862 13/04/2024 chinnamma 0201037WL004756 chinnamma 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241703 Mrs GEDELA CHINNAMMA WO G TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ichchapuram AP-01-037-012-018/020164
(BIRLANGI) 		0201037000NRG25120420240124863 13/04/2024 tulasamma 0201037WL004756 tulasamma 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241715 Mrs LADI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Ichchapuram AP-01-037-012-018/020167
(BIRLANGI) 		0201037000NRG25120420240124864 13/04/2024 santamma 0201037WL004756 santamma 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241719 Mrs JOGALA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Ichchapuram AP-01-037-012-018/020169
(BIRLANGI) 		0201037000NRG25120420240124865 13/04/2024 banamma 0201037WL004756 banamma 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241755 Mrs GUDIYA BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ichchapuram AP-01-037-012-018/020191
(BIRLANGI) 		0201037000NRG25120420240124867 13/04/2024 jogamma 0201037WL004756 jogamma 00684 APGV0001157 1097 1097 Processed 24/04/2024 3258241709 Mrs JOGALA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Ichchapuram AP-01-037-012-018/020197
(BIRLANGI) 		0201037000NRG25120420240124870 13/04/2024 punyavathi 0201037WL004756 punyavathi 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241718 Mrs KORRAI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ichchapuram AP-01-037-012-018/20210
(BIRLANGI) 		0201037000NRG25120420240132313 13/04/2024 N SEETHARAMAREDDY 0201037WL004897 N SEETHARAMAREDDY 00684 APGV0001157 1088 1088 Processed 24/04/2024 3258241788 Mrs N SEETHARAMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ichchapuram AP-01-037-012-018/20210
(BIRLANGI) 		0201037000NRG25120420240132312 13/04/2024 NATHAM SUNDARI 0201037WL004897 NATHAM SUNDARI 00684 APGV0001157 1088 1088 Processed 24/04/2024 3258241786 Ms KOYA SUNDARI INDIAN BANK(607105)
493 Ichchapuram AP-01-037-012-018/20213
(BIRLANGI) 		0201037000NRG25120420240132314 13/04/2024 NATHAM KAMALA 0201037WL004897 NATHAM KAMALA 00684 APGV0001157 1542 1542 Processed 24/04/2024 3258241720 MR NATHAM SRIRAMULU STATE BANK OF INDIA(508548)
494 Ichchapuram AP-01-037-012-018/20218
(BIRLANGI) 		0201037000NRG25120420240124874 13/04/2024 setti kumari 0201037WL004756 setti kumari 00684 APGV0001157 1316 1316 Processed 24/04/2024 3258241794 Mrs SETTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Ichchapuram AP-01-037-012-018/20222
(BIRLANGI) 		0201037000NRG25120420240124878 13/04/2024 MANGI NEELAVENI 0201037WL004756 MANGI NEELAVENI 00684 APGV0001157 1097 1097 Processed 24/04/2024 3258241789 Mrs Mangi Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Ichchapuram AP-01-037-021-001/010122
(KEERTHIPURAM) 		0201037000NRG25120420240116843 13/04/2024 DEEPA MANDAL 0201037WL004610 DEEPA MANDAL 00684 APGV0001157 1285 1285 Processed 24/04/2024 3258241732 Mrs DEEPA MANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54151 54151
Total 612832 612832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ichchapuram AP0201037_130424APB_FTO_5685 Canara Bank CNRB0003859 ICHCHAPURAM 43723
2 Ichchapuram AP0201037_130424APB_FTO_5685 INDIAN BANK IDIB000I071 Ichapuram 5134
3 Ichchapuram AP0201037_130424APB_FTO_5685 Karur Vysya Bank KVBL0004817 ICHCHAPURAM 37662
4 Ichchapuram AP0201037_130424APB_FTO_5685 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 395376
5 Ichchapuram AP0201037_130424APB_FTO_5685 STATE BANK OF INDIA SBIN0002742 KAVITI 1364
6 Ichchapuram AP0201037_130424APB_FTO_5685 STATE BANK OF INDIA SBIN0021257 ICHAPURAM 40388
7 Ichchapuram AP0201037_130424APB_FTO_5685 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 33702
8 Ichchapuram AP0201037_130424APB_FTO_5685 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001003 Ichapuram 1332
9 Ichchapuram AP0201037_130424APB_FTO_5685 Andhra Pradesh Grameena Vikas Bank APGV0001157 Ichapuram 54151

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