Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_170524APB_FTO_56468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kothuru AP-01-015-019-021/010005
(MADANAPURAM) 		0201015000NRG25170520242074673 17/05/2024 CHITTEMMJA SANNIBOYINA 0201015WL040609 CHITTEMMJA SANNIBOYINA 00114 APBL0001005 808 808 Processed 22/05/2024 4222152963 Mr CHITTEMMJA SANHNIBOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 808 808
2 Kothuru AP-01-015-002-002/010364
(BALADA) 		0201015000NRG25160520242057953 17/05/2024 Janaki 0201015WL040294 Janaki 00415 SBIN0002719 1256 1256 Processed 22/05/2024 4222153056 MISS BOMMALATA JANAKI STATE BANK OF INDIA(508548)
SubTotal 1256 1256
3 Kothuru AP-01-015-002-003/10234
(BALADA) 		0201015000NRG25160520242057788 17/05/2024 MADAPANA DASALU 0201015WL040291 MADAPANA DASALU 00415 SBIN0002726 1263 1263 Processed 22/05/2024 4222153070 MRS MADAPANA DASALU STATE BANK OF INDIA(508548)
4 Kothuru AP-01-015-002-003/10234
(BALADA) 		0201015000NRG25160520242057789 17/05/2024 MADAPANA GANAPATIRAO 0201015WL040291 MADAPANA GANAPATIRAO 00415 SBIN0002726 1263 1263 Processed 22/05/2024 4222152993 MADAPANA GANAPATI DUGGUPURAM SO RAMULU STATE BANK OF INDIA(508548)
5 Kothuru AP-01-015-012-015/010645
(SIRUSUVADA) 		0201015000NRG25170520242073647 17/05/2024 raju 0201015WL040588 raju 00415 SBIN0002726 1002 1002 Processed 22/05/2024 4222152992 MR RAJU MAKIVALASA STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-012-015/010645
(SIRUSUVADA) 		0201015000NRG25170520242073648 17/05/2024 sarojini 0201015WL040588 sarojini 00415 SBIN0002726 1503 1503 Processed 22/05/2024 4222152545 MRS MAKIVALASA SAROJINI STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-023-027/020222
(ONDRUZOLA) 		0201015000NRG25170520242074582 17/05/2024 RAMARAO 0201015WL040607 RAMARAO 00415 SBIN0002726 1257 1257 Processed 22/05/2024 4222152492 MR DOMPAKU RAMARAO STATE BANK OF INDIA(508548)
SubTotal 6288 6288
8 Kothuru AP-01-015-002-002/010297
(BALADA) 		0201015000NRG25160520242057923 17/05/2024 vijaya 0201015WL040294 vijaya 00415 SBIN0006636 1005 1005 Processed 22/05/2024 4222152482 Mrs VAMBARAVILLI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kothuru AP-01-015-002-002/010329
(BALADA) 		0201015000NRG25160520242057936 17/05/2024 sandya 0201015WL040294 sandya 00415 SBIN0006636 1256 1256 Processed 22/05/2024 4222153075 MRS KOTILINGALA SANDYA STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-002-003/010025
(BALADA) 		0201015000NRG25160520242057753 17/05/2024 Madu 0201015WL040291 Madu 00415 SBIN0006636 1010 1010 Processed 22/05/2024 4222153043 Mr SATHIVADA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kothuru AP-01-015-002-003/010088
(BALADA) 		0201015000NRG25160520242057708 17/05/2024 Varalaxmi 0201015WL040290 Varalaxmi 00415 SBIN0006636 969 969 Processed 22/05/2024 4222152981 VARALAKSHMI K STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-002-003/010177
(BALADA) 		0201015000NRG25160520242057726 17/05/2024 SANKARA RAO GORUSETTI 0201015WL040290 SANKARA RAO GORUSETTI 00415 SBIN0006636 1212 1212 Processed 22/05/2024 4222152500 GORUSETTI SHANKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
13 Kothuru AP-01-015-002-003/010202
(BALADA) 		0201015000NRG25160520242057781 17/05/2024 SATYAVATHI 0201015WL040291 SATYAVATHI 00415 SBIN0006636 1010 1010 Processed 22/05/2024 4222152501 MRS SATYAVATHI BATHULA STATE BANK OF INDIA(508548)
14 Kothuru AP-01-015-002-003/010204
(BALADA) 		0201015000NRG25160520242057734 17/05/2024 LALITHA 0201015WL040290 LALITHA 00415 SBIN0006636 1212 1212 Processed 22/05/2024 4222152497 DEVADI LALITHA CANARA BANK(508532)
15 Kothuru AP-01-015-002-003/010225
(BALADA) 		0201015000NRG25160520242057688 17/05/2024 RAJINI 0201015WL040289 RAJINI 00415 SBIN0006636 1632 1632 Processed 22/05/2024 4222153085 MRS RAJANI KOTNI STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-003-002/020124
(HAMSA) 		0201015000NRG25170520242096368 17/05/2024 Adhinarayana 0201015WL040897 Adhinarayana 00415 SBIN0006636 252 252 Processed 22/05/2024 4222152504 MR DASARI ADINARAYANA STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-012-015/010051
(SIRUSUVADA) 		0201015000NRG25170520242073536 17/05/2024 Krishanaveni 0201015WL040588 Krishanaveni 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152547 MRS LINIGDI KRISHNAVENI STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-012-015/010072
(SIRUSUVADA) 		0201015000NRG25170520242073537 17/05/2024 Tejalu 0201015WL040588 Tejalu 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222153027 MISS GADHARA TEJALU STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-012-015/010107
(SIRUSUVADA) 		0201015000NRG25170520242073538 17/05/2024 Ramarao 0201015WL040588 Ramarao 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153060 MR MAJJI RAMA RAO STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-012-015/010115
(SIRUSUVADA) 		0201015000NRG25170520242073541 17/05/2024 KALIPU MEENAKSHI 0201015WL040588 KALIPU MEENAKSHI 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222153040 MISS KALIPU MEENAKSHI STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-012-015/010115
(SIRUSUVADA) 		0201015000NRG25170520242073540 17/05/2024 Mutyamjaya 0201015WL040588 Mutyamjaya 00415 SBIN0006636 751 751 Processed 22/05/2024 4222153026 KALIPI MRUTUNJAYA UNION BANK OF INDIA(508500)
22 Kothuru AP-01-015-012-015/010118
(SIRUSUVADA) 		0201015000NRG25170520242073542 17/05/2024 PATTA SEETHARAM 0201015WL040588 PATTA SEETHARAM 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152991 SEETHARAM PATTA STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-012-015/010152
(SIRUSUVADA) 		0201015000NRG25170520242073545 17/05/2024 Prabhavati 0201015WL040588 Prabhavati 00415 SBIN0006636 250 250 Processed 22/05/2024 4222152558 MRS CHENGALA PRABHAVATHI STATE BANK OF INDIA(508548)
24 Kothuru AP-01-015-012-015/010153
(SIRUSUVADA) 		0201015000NRG25170520242073547 17/05/2024 Chittayya 0201015WL040588 Chittayya 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222152978 MR CHITTENNA VALUROUTHU STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-012-015/010153
(SIRUSUVADA) 		0201015000NRG25170520242073546 17/05/2024 Sayamma 0201015WL040588 Sayamma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152556 MRS VALUROUTHU SAYAMMA STATE BANK OF INDIA(508548)
26 Kothuru AP-01-015-012-015/010155
(SIRUSUVADA) 		0201015000NRG25170520242073549 17/05/2024 Kumari 0201015WL040588 Kumari 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152554 MRS VADA KUMARI STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-012-015/010155
(SIRUSUVADA) 		0201015000NRG25170520242073548 17/05/2024 Majji 0201015WL040588 Majji 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152980 MAZZI VADA STATE BANK OF INDIA(508548)
28 Kothuru AP-01-015-012-015/010156
(SIRUSUVADA) 		0201015000NRG25170520242073551 17/05/2024 Renukamma 0201015WL040588 Renukamma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153035 MS VADA RENUKA STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-012-015/010156
(SIRUSUVADA) 		0201015000NRG25170520242073550 17/05/2024 Sarojinamma 0201015WL040588 Sarojinamma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152562 MISS VADA SAROJINI STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-012-015/010157
(SIRUSUVADA) 		0201015000NRG25170520242073552 17/05/2024 Annapurna 0201015WL040588 Annapurna 00415 SBIN0006636 1002 1002 Processed 22/05/2024 4222153071 MRS ANNAPURNA KILLARI STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-012-015/010161
(SIRUSUVADA) 		0201015000NRG25170520242073554 17/05/2024 Padma 0201015WL040588 Padma 00415 SBIN0006636 751 751 Processed 22/05/2024 4222152541 MRS PADMA VADA STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-012-015/010162
(SIRUSUVADA) 		0201015000NRG25170520242073556 17/05/2024 Rajeswari 0201015WL040588 Rajeswari 00415 SBIN0006636 1002 1002 Processed 22/05/2024 4222153029 MISS VADA RAJESWARI STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-012-015/010162
(SIRUSUVADA) 		0201015000NRG25170520242073555 17/05/2024 Ramarao 0201015WL040588 Ramarao 00415 SBIN0006636 751 751 Processed 22/05/2024 4222153028 VADA RAMA RAO UNION BANK OF INDIA(508500)
34 Kothuru AP-01-015-012-015/010171
(SIRUSUVADA) 		0201015000NRG25170520242073557 17/05/2024 Narasamma 0201015WL040588 Narasamma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152536 MRS NARASAMMA VALUROUTHU STATE BANK OF INDIA(508548)
35 Kothuru AP-01-015-012-015/010209
(SIRUSUVADA) 		0201015000NRG25170520242073573 17/05/2024 Laxmi 0201015WL040588 Laxmi 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152559 MRS LINGIDI LAXMI STATE BANK OF INDIA(508548)
36 Kothuru AP-01-015-012-015/010210
(SIRUSUVADA) 		0201015000NRG25170520242073574 17/05/2024 Saraswati 0201015WL040588 Saraswati 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152988 MRS CHEKKA SARASWATHI STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-012-015/010211
(SIRUSUVADA) 		0201015000NRG25170520242073575 17/05/2024 Parvati 0201015WL040588 Parvati 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152555 MRS CHEKKA PARVATHI STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-012-015/010215
(SIRUSUVADA) 		0201015000NRG25170520242073576 17/05/2024 Narasayya 0201015WL040588 Narasayya 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152982 MR NARASAYYA ROUTHU STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-012-015/010217
(SIRUSUVADA) 		0201015000NRG25170520242073577 17/05/2024 Venamma 0201015WL040588 Venamma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152557 MRS ROUTHU VENAMMA STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-012-015/010236
(SIRUSUVADA) 		0201015000NRG25170520242073579 17/05/2024 TRIPURA 0201015WL040588 TRIPURA 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222153050 DASU TRIPURA UNION BANK OF INDIA(508500)
41 Kothuru AP-01-015-012-015/010237
(SIRUSUVADA) 		0201015000NRG25170520242073580 17/05/2024 Jumuru 0201015WL040588 Jumuru 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153079 MRS JAUMURU DASU STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-012-015/010240
(SIRUSUVADA) 		0201015000NRG25170520242073584 17/05/2024 DASU MOHAN 0201015WL040588 DASU MOHAN 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153081 MR DASU MOHAN STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-012-015/010240
(SIRUSUVADA) 		0201015000NRG25170520242073583 17/05/2024 Jayanti 0201015WL040588 Jayanti 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153080 MISS DHASU JAYANTHI STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-012-015/010263
(SIRUSUVADA) 		0201015000NRG25170520242073589 17/05/2024 Vijayalaxmi 0201015WL040588 Vijayalaxmi 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153049 MRS VIJAYALAXMI KOTILINGALA STATE BANK OF INDIA(508548)
45 Kothuru AP-01-015-012-015/010289
(SIRUSUVADA) 		0201015000NRG25170520242073593 17/05/2024 Krishanaveni 0201015WL040588 Krishanaveni 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153048 MISS NELLI KRISHNA VENI STATE BANK OF INDIA(508548)
46 Kothuru AP-01-015-012-015/010292
(SIRUSUVADA) 		0201015000NRG25170520242073597 17/05/2024 CHAKRAPANI 0201015WL040588 CHAKRAPANI 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153096 MR KOTILINGALA CHAKRAPANI STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-012-015/010292
(SIRUSUVADA) 		0201015000NRG25170520242073596 17/05/2024 Saraswati 0201015WL040588 Saraswati 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152540 MISS SARASWATHI KOTILINGALA STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-012-015/010293
(SIRUSUVADA) 		0201015000NRG25170520242073598 17/05/2024 Neelagiri 0201015WL040588 Neelagiri 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222153093 MR KOTILINGALA NEELAGIRI STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-012-015/010297
(SIRUSUVADA) 		0201015000NRG25170520242073600 17/05/2024 Mallesh 0201015WL040588 Mallesh 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152549 MR KOTILINGALA MALLESU STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-012-015/010297
(SIRUSUVADA) 		0201015000NRG25170520242073601 17/05/2024 Punyavati 0201015WL040588 Punyavati 00415 SBIN0006636 501 501 Processed 22/05/2024 4222152552 MRS KOTILINGALA PUNYAVATHI STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-012-015/010305
(SIRUSUVADA) 		0201015000NRG25170520242073603 17/05/2024 Sakuntala 0201015WL040588 Sakuntala 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153036 MISS BEHARA SHAKUNTHALA STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-012-015/010315
(SIRUSUVADA) 		0201015000NRG25170520242073604 17/05/2024 Laxmi 0201015WL040588 Laxmi 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152544 MRS PENUGUDURU LAXMI STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-012-015/010316
(SIRUSUVADA) 		0201015000NRG25170520242073605 17/05/2024 ANNAPURNA 0201015WL040588 ANNAPURNA 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153039 MISS DHAMODHARA ANNAPURNA STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-012-015/010320
(SIRUSUVADA) 		0201015000NRG25170520242073606 17/05/2024 Laxminarayana 0201015WL040588 Laxminarayana 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152537 MR LINGIDI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-012-015/010406
(SIRUSUVADA) 		0201015000NRG25170520242073609 17/05/2024 Bhanu 0201015WL040588 Bhanu 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153037 MS KOTILINGALA BHANU STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-012-015/010414
(SIRUSUVADA) 		0201015000NRG25170520242073612 17/05/2024 Annapurna 0201015WL040588 Annapurna 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152543 VALUROUTHU ANNAPURNA UNION BANK OF INDIA(508500)
57 Kothuru AP-01-015-012-015/010414
(SIRUSUVADA) 		0201015000NRG25170520242073611 17/05/2024 Shankar 0201015WL040588 Shankar 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222152990 MR SANKARI VALUROUTHU STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-012-015/010417
(SIRUSUVADA) 		0201015000NRG25170520242073613 17/05/2024 Chinnammi 0201015WL040588 Chinnammi 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152563 MISS KILLARI CHINNAMMA STATE BANK OF INDIA(508548)
59 Kothuru AP-01-015-012-015/010419
(SIRUSUVADA) 		0201015000NRG25170520242073614 17/05/2024 Tulasi 0201015WL040588 Tulasi 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152548 MRS PATRO THULASI STATE BANK OF INDIA(508548)
60 Kothuru AP-01-015-012-015/010429
(SIRUSUVADA) 		0201015000NRG25170520242073615 17/05/2024 Ratnalu 0201015WL040588 Ratnalu 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153033 MISS KOTILINGALA RATHNALU STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-012-015/010450
(SIRUSUVADA) 		0201015000NRG25170520242073616 17/05/2024 Narayanamma 0201015WL040588 Narayanamma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152538 CHANGALA NARAYANAMMA STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-012-015/010457
(SIRUSUVADA) 		0201015000NRG25170520242073617 17/05/2024 Sarojini 0201015WL040588 Sarojini 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152550 MRS DAMODHARA SAROJINI STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-012-015/010462
(SIRUSUVADA) 		0201015000NRG25170520242073619 17/05/2024 Seetamma 0201015WL040588 Seetamma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152553 MRS KEVATA SEETHAMMA STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-012-015/010468
(SIRUSUVADA) 		0201015000NRG25170520242073620 17/05/2024 Kaliya 0201015WL040588 Kaliya 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222153073 MISS KOTILINGALA KOWSALYA STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-012-015/010476
(SIRUSUVADA) 		0201015000NRG25170520242073623 17/05/2024 Laxmi 0201015WL040588 Laxmi 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153032 MRS BEHARA LAKSHMI STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-012-015/010477
(SIRUSUVADA) 		0201015000NRG25170520242073624 17/05/2024 Raaju 0201015WL040588 Raaju 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153030 MISS BEHARA RAJU STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-012-015/010489
(SIRUSUVADA) 		0201015000NRG25170520242073625 17/05/2024 Bonamali 0201015WL040588 Bonamali 00415 SBIN0006636 1002 1002 Processed 22/05/2024 4222153046 MRS BEHARA VANAMALI STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-012-015/010489
(SIRUSUVADA) 		0201015000NRG25170520242073626 17/05/2024 KANCHANAMMA 0201015WL040588 KANCHANAMMA 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222153047 MRS KANCHANAMMA BEHERA STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-012-015/010493
(SIRUSUVADA) 		0201015000NRG25170520242073627 17/05/2024 Appalaswami 0201015WL040588 Appalaswami 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153045 MR MAJJI APPALASWAMY STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-012-015/010493
(SIRUSUVADA) 		0201015000NRG25170520242073628 17/05/2024 Pagadalu 0201015WL040588 Pagadalu 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152539 MRS MAJJI PAGADALU STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-012-015/010500
(SIRUSUVADA) 		0201015000NRG25170520242073629 17/05/2024 Sayamma 0201015WL040588 Sayamma 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222153053 MISS VALUROUTHU SAVITHRI STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-012-015/010527
(SIRUSUVADA) 		0201015000NRG25170520242073630 17/05/2024 Padma 0201015WL040588 Padma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152561 MISS BEHARA PADMA STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-012-015/010539
(SIRUSUVADA) 		0201015000NRG25170520242073632 17/05/2024 PRAMEELA 0201015WL040588 PRAMEELA 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152551 MRS KUPALASA PRAMEELA STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-012-015/010550
(SIRUSUVADA) 		0201015000NRG25170520242073634 17/05/2024 Jakaramma 0201015WL040588 Jakaramma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153031 MISS KOLLA JAKARAMMA STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-012-015/010551
(SIRUSUVADA) 		0201015000NRG25170520242073635 17/05/2024 Nageswararao 0201015WL040588 Nageswararao 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153066 VALAROUTHU NAGESWARA RAO UNION BANK OF INDIA(508500)
76 Kothuru AP-01-015-012-015/010560
(SIRUSUVADA) 		0201015000NRG25170520242073636 17/05/2024 Vasanta 0201015WL040588 Vasanta 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153034 MISS DHAMODHARA VASANTHA STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-012-015/010570
(SIRUSUVADA) 		0201015000NRG25170520242073638 17/05/2024 ravanamma 0201015WL040588 ravanamma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153108 CHENGALA RAVANAMMA UNION BANK OF INDIA(508500)
78 Kothuru AP-01-015-012-015/010570
(SIRUSUVADA) 		0201015000NRG25170520242073637 17/05/2024 sreeramulu 0201015WL040588 sreeramulu 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152979 MR SRIRAMULU CHENGALA STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-012-015/010576
(SIRUSUVADA) 		0201015000NRG25170520242073639 17/05/2024 Rajini kumaari 0201015WL040588 Rajini kumaari 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152546 MRS RAJINI KILLARI STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-012-015/010587
(SIRUSUVADA) 		0201015000NRG25170520242073640 17/05/2024 Vijaya 0201015WL040588 Vijaya 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152560 MRS LINGIDI VIJAYA STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-012-015/010620
(SIRUSUVADA) 		0201015000NRG25170520242073642 17/05/2024 SARASWATHI 0201015WL040588 SARASWATHI 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153041 MISS BHALLU SARASWATHI STATE BANK OF INDIA(508548)
82 Kothuru AP-01-015-012-015/010626
(SIRUSUVADA) 		0201015000NRG25170520242073643 17/05/2024 MADHAVI 0201015WL040588 MADHAVI 00415 SBIN0006636 501 501 Processed 22/05/2024 4222152542 MRS CHEKKA MADHAVI STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-012-015/010632
(SIRUSUVADA) 		0201015000NRG25170520242073644 17/05/2024 RAMA RAO 0201015WL040588 RAMA RAO 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153055 MR LAKKOJI RAMARAO STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-012-015/010632
(SIRUSUVADA) 		0201015000NRG25170520242073645 17/05/2024 SARASWATHI 0201015WL040588 SARASWATHI 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153054 MISS LAKKOJI SARASWATHI STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-012-015/010639
(SIRUSUVADA) 		0201015000NRG25170520242073646 17/05/2024 PRAMEELA 0201015WL040588 PRAMEELA 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153042 MRS ADIKARI PRAMEELA STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-012-015/010655
(SIRUSUVADA) 		0201015000NRG25170520242073650 17/05/2024 MANIKYAM 0201015WL040588 MANIKYAM 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153038 MISS KOTILINGALA MANIKYAM STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-012-015/010669
(SIRUSUVADA) 		0201015000NRG25170520242073653 17/05/2024 ganesh 0201015WL040588 ganesh 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222153097 MR KOTILINGALA GANESH STATE BANK OF INDIA(508548)
88 Kothuru AP-01-015-012-015/10685
(SIRUSUVADA) 		0201015000NRG25170520242073655 17/05/2024 KOTILINGALA NEELAVENI 0201015WL040588 KOTILINGALA NEELAVENI 00415 SBIN0006636 1252 1252 Processed 22/05/2024 4222152564 MISS KOTILINGALA NEELAVENI STATE BANK OF INDIA(508548)
89 Kothuru AP-01-015-012-015/10707
(SIRUSUVADA) 		0201015000NRG25170520242073656 17/05/2024 Chengala Chinamma 0201015WL040588 Chengala Chinamma 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222152565 CHENGALA CHINAMMA UNION BANK OF INDIA(508500)
90 Kothuru AP-01-015-012-015/10710
(SIRUSUVADA) 		0201015000NRG25170520242073657 17/05/2024 ALLAKA JAYAKRISHNA 0201015WL040588 ALLAKA JAYAKRISHNA 00415 SBIN0006636 1503 1503 Processed 22/05/2024 4222153094 ALLAKA JAYA KRISHNA BANK OF INDIA(508505)
91 Kothuru AP-01-015-017-019/020208
(VASAPA) 		0201015000NRG25160520242053908 17/05/2024 PEDASANA NARASAMM 0201015WL040219 PEDASANA NARASAMM 00415 SBIN0006636 1904 1904 Processed 22/05/2024 4222153105 Mrs PEDASANA NARSAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Kothuru AP-01-015-019-020/030001
(MADANAPURAM) 		0201015000NRG25160520242037443 17/05/2024 CHINTHADA LAKSHMI 0201015WL039904 CHINTHADA LAKSHMI 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152496 MRS CHINTHADA LAKSHMI STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-019-020/030005
(MADANAPURAM) 		0201015000NRG25160520242037444 17/05/2024 Dharmarao 0201015WL039904 Dharmarao 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222153076 MR CHINTHADA DHARMARAO STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-019-020/030005
(MADANAPURAM) 		0201015000NRG25160520242037445 17/05/2024 Prashanthi 0201015WL039904 Prashanthi 00415 SBIN0006636 765 765 Processed 22/05/2024 4222153102 MRS CHINTHADA PRASANTHI STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-019-020/030007
(MADANAPURAM) 		0201015000NRG25160520242037447 17/05/2024 Seetamma 0201015WL039904 Seetamma 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152499 MRS KOYYANA SEETHAMMA STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-019-020/030013
(MADANAPURAM) 		0201015000NRG25160520242037448 17/05/2024 Usha 0201015WL039904 Usha 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152522 MS LOKONDA USHA STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-019-020/030018
(MADANAPURAM) 		0201015000NRG25160520242037450 17/05/2024 LIMMAKA VENKATI 0201015WL039904 LIMMAKA VENKATI 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152468 MR LIMMAKA VENKATI STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-019-020/030023
(MADANAPURAM) 		0201015000NRG25160520242037454 17/05/2024 Kundingi Aliveni 0201015WL039904 Kundingi Aliveni 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152508 MS KUNDINGI ALIVENI STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-019-020/030023
(MADANAPURAM) 		0201015000NRG25160520242037453 17/05/2024 KUNDINGI JOGARAO 0201015WL039904 KUNDINGI JOGARAO 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152511 MR KUNDINGI JOGARAO STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-019-020/030026
(MADANAPURAM) 		0201015000NRG25160520242037456 17/05/2024 Pagadaalu 0201015WL039904 Pagadaalu 00415 SBIN0006636 1020 1020 Processed 22/05/2024 4222152523 MRS PAGADALAMMA PEDDINTI LTI STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-019-020/030075
(MADANAPURAM) 		0201015000NRG25160520242037466 17/05/2024 Lokonda Laxmi 0201015WL039904 Lokonda Laxmi 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152461 LOKONDA LAXMI UNION BANK OF INDIA(508500)
102 Kothuru AP-01-015-019-020/030078
(MADANAPURAM) 		0201015000NRG25160520242037468 17/05/2024 Karramma 0201015WL039904 Karramma 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222153062 MRS KAREMMA POTNURU STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-019-020/030078
(MADANAPURAM) 		0201015000NRG25160520242037469 17/05/2024 POTNURU JYOTHI 0201015WL039904 POTNURU JYOTHI 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222153082 MRS POTNURU JYOTHI STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-019-020/030090
(MADANAPURAM) 		0201015000NRG25160520242037473 17/05/2024 Chilakamma 0201015WL039904 Chilakamma 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222153072 MRS CHALAKAMMA LUKALAPU STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-019-020/030092
(MADANAPURAM) 		0201015000NRG25160520242037474 17/05/2024 Laxmi 0201015WL039904 Laxmi 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152510 MRS KOYYANA LAXMI STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-019-020/030093
(MADANAPURAM) 		0201015000NRG25160520242037476 17/05/2024 Chinnammi 0201015WL039904 Chinnammi 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152985 MRS CHINNAMMI SADA STATE BANK OF INDIA(508548)
107 Kothuru AP-01-015-019-020/030093
(MADANAPURAM) 		0201015000NRG25160520242037475 17/05/2024 Nageswararao 0201015WL039904 Nageswararao 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152977 Mr SADHA NAGESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
108 Kothuru AP-01-015-019-020/030101
(MADANAPURAM) 		0201015000NRG25160520242037480 17/05/2024 NEELAPU PARVATHI 0201015WL039904 NEELAPU PARVATHI 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152976 MRS NEELAPU PARVATHI STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-019-020/030104
(MADANAPURAM) 		0201015000NRG25160520242037482 17/05/2024 Chinnammi 0201015WL039904 Chinnammi 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152983 MRS CHINNAMMADU JANKA STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-019-020/030104
(MADANAPURAM) 		0201015000NRG25160520242037481 17/05/2024 Simhadri 0201015WL039904 Simhadri 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152520 MR JANKA SIMHADRI STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-019-020/030105
(MADANAPURAM) 		0201015000NRG25160520242037483 17/05/2024 Sundharamma 0201015WL039904 Sundharamma 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152984 MRS SUNDARAMMA ROWTHU STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-019-020/030111
(MADANAPURAM) 		0201015000NRG25160520242037485 17/05/2024 Sarojini 0201015WL039904 Sarojini 00415 SBIN0006636 510 510 Processed 22/05/2024 4222152471 MRS SAROJINI GUMMADI STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-019-020/030123
(MADANAPURAM) 		0201015000NRG25160520242037487 17/05/2024 Varalaxmi 0201015WL039904 Varalaxmi 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152987 MRS VARA LAKSHMI VANJARAPU STATE BANK OF INDIA(508548)
114 Kothuru AP-01-015-019-020/030125
(MADANAPURAM) 		0201015000NRG25160520242037490 17/05/2024 Madulatha 0201015WL039904 Madulatha 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152481 MRS MADHULATHA PITTA STATE BANK OF INDIA(508548)
115 Kothuru AP-01-015-019-020/030132
(MADANAPURAM) 		0201015000NRG25160520242037492 17/05/2024 Naagamani 0201015WL039904 Naagamani 00415 SBIN0006636 1020 1020 Processed 22/05/2024 4222152986 NAGAMANI SADA STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-019-020/030138
(MADANAPURAM) 		0201015000NRG25160520242037493 17/05/2024 Saraswati 0201015WL039904 Saraswati 00415 SBIN0006636 1020 1020 Processed 22/05/2024 4222153074 MRS BATCHALA SARASWATHI STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-019-020/030153
(MADANAPURAM) 		0201015000NRG25160520242027316 17/05/2024 APPA RAO KORRAYI 0201015WL039722 APPA RAO KORRAYI 00415 SBIN0006636 1429 1429 Processed 22/05/2024 4222153084 MRS KRISHNAVENI KORRAYI STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-019-020/030157
(MADANAPURAM) 		0201015000NRG25160520242037495 17/05/2024 Haripaani 0201015WL039904 Haripaani 00415 SBIN0006636 1020 1020 Processed 22/05/2024 4222152989 MR HARIPANI KORRAI STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-019-020/030180
(MADANAPURAM) 		0201015000NRG25160520242037499 17/05/2024 Kalpana 0201015WL039904 Kalpana 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152498 MRS KALPANA KOYYANA STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-019-020/030197
(MADANAPURAM) 		0201015000NRG25160520242037504 17/05/2024 Jayamma 0201015WL039904 Jayamma 00415 SBIN0006636 510 510 Processed 22/05/2024 4222152466 MRS JAYAMMA KUDDANNA STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-019-020/030217
(MADANAPURAM) 		0201015000NRG25160520242037508 17/05/2024 krishsnaveni 0201015WL039904 krishsnaveni 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152488 MRS AMALAPURAM KRISHNA VENI STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-019-020/030217
(MADANAPURAM) 		0201015000NRG25160520242037507 17/05/2024 SRINIVASARAO 0201015WL039904 SRINIVASARAO 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152502 MR AMALAPURAM SRINIVASARAO STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-019-020/030229
(MADANAPURAM) 		0201015000NRG25160520242037509 17/05/2024 RAMA RAO 0201015WL039904 RAMA RAO 00415 SBIN0006636 510 510 Processed 22/05/2024 4222152517 MR RAMA RAO KONDRU STATE BANK OF INDIA(508548)
124 Kothuru AP-01-015-019-020/030236
(MADANAPURAM) 		0201015000NRG25160520242037513 17/05/2024 Shaaradha 0201015WL039904 Shaaradha 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222152518 MRS SAHU SARADA STATE BANK OF INDIA(508548)
125 Kothuru AP-01-015-019-020/030248
(MADANAPURAM) 		0201015000NRG25160520242037516 17/05/2024 PALAKA SAIBO 0201015WL039904 PALAKA SAIBO 00415 SBIN0006636 510 510 Processed 22/05/2024 4222152459 MR PALAKA SAIBO STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-019-020/20290
(MADANAPURAM) 		0201015000NRG25160520242028391 17/05/2024 KANAPAKALA BHAVANI 0201015WL039744 KANAPAKALA BHAVANI 00415 SBIN0006636 1800 1800 Processed 22/05/2024 4222153101 Mrs Kanapakala Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Kothuru AP-01-015-019-020/20290
(MADANAPURAM) 		0201015000NRG25160520242028392 17/05/2024 KANAPAKALA RAMESH 0201015WL039744 KANAPAKALA RAMESH 00415 SBIN0006636 1800 1800 Processed 22/05/2024 4222153100 MR RAMESH KANAPAKALA STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-019-020/30258
(MADANAPURAM) 		0201015000NRG25160520242037517 17/05/2024 NEELAPU SIREESHA 0201015WL039904 NEELAPU SIREESHA 00415 SBIN0006636 1275 1275 Processed 22/05/2024 4222153083 MS NEELAPU SIREESHA STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-019-021/010028
(MADANAPURAM) 		0201015000NRG25170520242074676 17/05/2024 Subbarao 0201015WL040609 Subbarao 00415 SBIN0006636 808 808 Processed 22/05/2024 4222153061 Mr GADI SUBBARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
130 Kothuru AP-01-015-019-021/010037
(MADANAPURAM) 		0201015000NRG25170520242074686 17/05/2024 Jaggarao 0201015WL040609 Jaggarao 00415 SBIN0006636 539 539 Processed 22/05/2024 4222153077 Mr JAGGA RAO GANTIKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
131 Kothuru AP-01-015-019-021/010107
(MADANAPURAM) 		0201015000NRG25170520242074714 17/05/2024 PARVATHI 0201015WL040609 PARVATHI 00415 SBIN0006636 808 808 Processed 22/05/2024 4222153103 MRS GADI PARVATHI STATE BANK OF INDIA(508548)
132 Kothuru AP-01-015-019-021/010190
(MADANAPURAM) 		0201015000NRG25170520242074739 17/05/2024 LAKSHMAMMA 0201015WL040609 LAKSHMAMMA 00415 SBIN0006636 808 808 Processed 22/05/2024 4222152513 MRS LAXMUMMA KALOVOLU STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-019-021/010201
(MADANAPURAM) 		0201015000NRG25170520242074742 17/05/2024 chinnarao 0201015WL040609 chinnarao 00415 SBIN0006636 539 539 Processed 22/05/2024 4222153065 MR CHINNARAO MOGILI STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-023-027/020020
(ONDRUZOLA) 		0201015000NRG25160520242026392 17/05/2024 RAJA SEKHAR 0201015WL039694 RAJA SEKHAR 00415 SBIN0006636 1270 1270 Processed 22/05/2024 4222153052 Mr KOTTAPELLI RAJASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Kothuru AP-01-015-023-027/020065
(ONDRUZOLA) 		0201015000NRG25170520242074501 17/05/2024 Daalinaayudu Kodipatruni 0201015WL040607 Daalinaayudu Kodipatruni 00415 SBIN0006636 1257 1257 Processed 22/05/2024 4222153051 MR DALINAIDU KODIPATHRUNI STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-023-027/020148
(ONDRUZOLA) 		0201015000NRG25170520242074553 17/05/2024 PADALA CHINNAMMI 0201015WL040607 PADALA CHINNAMMI 00415 SBIN0006636 1257 1257 Processed 22/05/2024 4222152495 MS PADALA CHINNAMMI STATE BANK OF INDIA(508548)
137 Kothuru AP-01-015-023-027/020172
(ONDRUZOLA) 		0201015000NRG25170520242074559 17/05/2024 SAYAMMA PADALA 0201015WL040607 SAYAMMA PADALA 00415 SBIN0006636 1257 1257 Processed 22/05/2024 4222152493 MRS SAYAMMA PADALA STATE BANK OF INDIA(508548)
138 Kothuru AP-01-015-023-027/020172
(ONDRUZOLA) 		0201015000NRG25170520242074561 17/05/2024 Srikanth 0201015WL040607 Srikanth 00415 SBIN0006636 1257 1257 Processed 22/05/2024 4222152516 MR PADALA SRIKANTH STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-023-027/020177
(ONDRUZOLA) 		0201015000NRG25170520242074565 17/05/2024 DEBARIKA SANKARARAO 0201015WL040607 DEBARIKA SANKARARAO 00415 SBIN0006636 251 251 Processed 22/05/2024 4222152494 Mr DEBARIKA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Kothuru AP-01-015-023-027/20235
(ONDRUZOLA) 		0201015000NRG25170520242074586 17/05/2024 METIKOTI SWATHI 0201015WL040607 METIKOTI SWATHI 00415 SBIN0006636 1257 1257 Processed 22/05/2024 4222153088 MRS METIKOTI SWATHI STATE BANK OF INDIA(508548)
141 Kothuru AP-01-015-027-032/010006
(SOMARAJAPURAM) 		0201015000NRG25160520242051176 17/05/2024 Seetanna 0201015WL040132 Seetanna 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222152460 MR CHETHIVADU KADRAKA STATE BANK OF INDIA(508548)
142 Kothuru AP-01-015-034-001/010118
(KALIGAM) 		0201015000NRG25160520242052565 17/05/2024 Tavitamma 0201015WL040194 Tavitamma 00415 SBIN0006636 1800 1800 Processed 22/05/2024 4222152505 MRS VARAHALU PEDADA STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-034-001/010167
(KALIGAM) 		0201015000NRG25160520242052563 17/05/2024 Eeswaramma 0201015WL040192 Eeswaramma 00415 SBIN0006636 1800 1800 Processed 22/05/2024 4222152476 MISS YENNI ESWARAMMA STATE BANK OF INDIA(508548)
144 Kothuru AP-01-015-034-001/010213
(KALIGAM) 		0201015000NRG25160520242045312 17/05/2024 MEENA 0201015WL040045 MEENA 00415 SBIN0006636 880 880 Processed 22/05/2024 4222152478 MISS PAPPALA MEENA STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-034-001/010214
(KALIGAM) 		0201015000NRG25160520242045313 17/05/2024 Laxmi 0201015WL040045 Laxmi 00415 SBIN0006636 880 880 Processed 22/05/2024 4222152477 MISS GURUGUBELLI LAXMI STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-034-001/010287
(KALIGAM) 		0201015000NRG25160520242052098 17/05/2024 Annapurnamma 0201015WL040179 Annapurnamma 00415 SBIN0006636 1800 1800 Processed 22/05/2024 4222152506 MRS SIGIRIPALLI ANNAPURNAMMA STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-034-001/010422
(KALIGAM) 		0201015000NRG25160520242052567 17/05/2024 NARASAMMA 0201015WL040196 NARASAMMA 00415 SBIN0006636 1800 1800 Processed 22/05/2024 4222152475 MRS NARASAMMA PONNADA STATE BANK OF INDIA(508548)
148 Kothuru AP-01-015-034-001/010451
(KALIGAM) 		0201015000NRG25160520242052558 17/05/2024 NAGAMANI 0201015WL040189 NAGAMANI 00415 SBIN0006636 1800 1800 Processed 22/05/2024 4222152526 MS KANCHARANA NAGAMANI STATE BANK OF INDIA(508548)
149 Kothuru AP-01-015-034-001/010466
(KALIGAM) 		0201015000NRG25160520242045358 17/05/2024 Malleswari 0201015WL040045 Malleswari 00415 SBIN0006636 880 880 Processed 22/05/2024 4222152479 YENNI MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 181265 181265
150 Kothuru AP-01-015-001-001/010029
(KADUMU) 		0201015000NRG25170520242077681 17/05/2024 Aadamma 0201015WL040632 Aadamma 00415 SBIN0021238 960 960 Processed 22/05/2024 4222152691 Mrs KOVVADA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Kothuru AP-01-015-001-001/010317
(KADUMU) 		0201015000NRG25170520242077814 17/05/2024 Parvati 0201015WL040632 Parvati 00415 SBIN0021238 1200 1200 Processed 22/05/2024 4222152692 Mrs PONDURU PARVATHI W O CHEMBUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kothuru AP-01-015-001-001/020007
(KADUMU) 		0201015000NRG25170520242078298 17/05/2024 Aadamma 0201015WL040637 Aadamma 00415 SBIN0021238 1225 1225 Processed 22/05/2024 4222152730 MR GODABA ADAMMA STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-001-001/020014
(KADUMU) 		0201015000NRG25170520242078307 17/05/2024 KALLAPALLI TIRUPATHI 0201015WL040637 KALLAPALLI TIRUPATHI 00415 SBIN0021238 1225 1225 Processed 22/05/2024 4222152708 MR KALLAPALLI TIRUPATHI STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-002-002/010008
(BALADA) 		0201015000NRG25160520242057800 17/05/2024 Rammurthy 0201015WL040294 Rammurthy 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152712 Mr YALAGADA RAMAMURUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Kothuru AP-01-015-002-002/010054
(BALADA) 		0201015000NRG25160520242057821 17/05/2024 Bodemma 0201015WL040294 Bodemma 00415 SBIN0021238 1005 1005 Processed 22/05/2024 4222152731 Mrs MANTHINA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kothuru AP-01-015-002-002/010109
(BALADA) 		0201015000NRG25160520242057848 17/05/2024 Bhagyalaxmi 0201015WL040294 Bhagyalaxmi 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152710 Mrs VAMBARAVALLI BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kothuru AP-01-015-002-002/010118
(BALADA) 		0201015000NRG25160520242057850 17/05/2024 Radhamma 0201015WL040294 Radhamma 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152694 MRS TARASI RADHAMMA STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-002-002/010136
(BALADA) 		0201015000NRG25160520242057853 17/05/2024 Jaya 0201015WL040294 Jaya 00415 SBIN0021238 754 754 Processed 22/05/2024 4222152721 MRS TATIKONDA JAYAMMA STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-002-002/010180
(BALADA) 		0201015000NRG25160520242057875 17/05/2024 Nagabhushanarao 0201015WL040294 Nagabhushanarao 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152573 MR MATALA NAGABHUSANA RAO STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-002-002/010218
(BALADA) 		0201015000NRG25160520242057893 17/05/2024 Bhavani 0201015WL040294 Bhavani 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152723 Mrs BEHARA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Kothuru AP-01-015-002-002/010224
(BALADA) 		0201015000NRG25160520242057900 17/05/2024 Ramaadevi 0201015WL040294 Ramaadevi 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152724 Mrs VEMBARAVILLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kothuru AP-01-015-002-002/010233
(BALADA) 		0201015000NRG25160520242057904 17/05/2024 Nookaraaju 0201015WL040294 Nookaraaju 00415 SBIN0021238 754 754 Processed 22/05/2024 4222153067 Mr KARRI NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kothuru AP-01-015-002-002/010267
(BALADA) 		0201015000NRG25160520242057910 17/05/2024 Jogaraavu 0201015WL040294 Jogaraavu 00415 SBIN0021238 754 754 Processed 22/05/2024 4222152576 Mr SARAPALLI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kothuru AP-01-015-002-002/010280
(BALADA) 		0201015000NRG25160520242057916 17/05/2024 PREMANGINI LIMMA 0201015WL040294 PREMANGINI LIMMA 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152720 MRS PREMANGINI LIMMA STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-002-002/010290
(BALADA) 		0201015000NRG25160520242057919 17/05/2024 Venkatamma 0201015WL040294 Venkatamma 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152503 MRS PENUGOTI VENKATAMMA STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-002-002/010304
(BALADA) 		0201015000NRG25160520242057925 17/05/2024 Teja 0201015WL040294 Teja 00415 SBIN0021238 1005 1005 Processed 22/05/2024 4222152733 MRS BADA TEJA STATE BANK OF INDIA(508548)
167 Kothuru AP-01-015-002-002/010320
(BALADA) 		0201015000NRG25160520242057933 17/05/2024 Jamuna 0201015WL040294 Jamuna 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222153057 MRS KARUNYA JAMUNA STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-002-002/010348
(BALADA) 		0201015000NRG25160520242057946 17/05/2024 Tulasamma 0201015WL040294 Tulasamma 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152716 MOYYALA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kothuru AP-01-015-002-002/010377
(BALADA) 		0201015000NRG25160520242057957 17/05/2024 Bhagyam 0201015WL040294 Bhagyam 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152732 MR CHOWDARI BHAGYAM STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-002-002/010385
(BALADA) 		0201015000NRG25160520242057959 17/05/2024 Prabhavathi 0201015WL040294 Prabhavathi 00415 SBIN0021238 1256 1256 Processed 22/05/2024 4222152519 Mrs CHOWDARI PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kothuru AP-01-015-002-002/010402
(BALADA) 		0201015000NRG25160520242057969 17/05/2024 Appanna 0201015WL040294 Appanna 00415 SBIN0021238 1005 1005 Processed 22/05/2024 4222152574 MR BEHARA APPANNA STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-002-002/10427
(BALADA) 		0201015000NRG25160520242057976 17/05/2024 Madhava Rajeswari 0201015WL040294 Madhava Rajeswari 00415 SBIN0021238 1005 1005 Processed 22/05/2024 4222152566 MRS MADHAVA RAJESWARI STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-002-003/010044
(BALADA) 		0201015000NRG25160520242057691 17/05/2024 Urvasi 0201015WL040290 Urvasi 00415 SBIN0021238 1212 1212 Processed 22/05/2024 4222152717 MRS GANENA URVASI STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-002-003/010051
(BALADA) 		0201015000NRG25160520242057693 17/05/2024 Varalamma 0201015WL040290 Varalamma 00415 SBIN0021238 969 969 Processed 22/05/2024 4222152693 MRS KEVATI VARALAKSHMI STATE BANK OF INDIA(508548)
175 Kothuru AP-01-015-002-003/010062
(BALADA) 		0201015000NRG25160520242057699 17/05/2024 Ramarao 0201015WL040290 Ramarao 00415 SBIN0021238 1212 1212 Processed 22/05/2024 4222152702 MR GANENA RAMA RAO STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-002-003/010068
(BALADA) 		0201015000NRG25160520242057762 17/05/2024 Mangamma 0201015WL040291 Mangamma 00415 SBIN0021238 1263 1263 Processed 22/05/2024 4222152695 MRS GARA MANGAMMA STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-002-003/010078
(BALADA) 		0201015000NRG25160520242057701 17/05/2024 Draksha 0201015WL040290 Draksha 00415 SBIN0021238 1212 1212 Processed 22/05/2024 4222152570 MRS SIVVALA DRAKSHAYANA STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-002-003/010087
(BALADA) 		0201015000NRG25160520242057707 17/05/2024 Murali 0201015WL040290 Murali 00415 SBIN0021238 1212 1212 Processed 22/05/2024 4222153086 MR PENUGUDURU MURALI STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-002-003/010102
(BALADA) 		0201015000NRG25160520242057712 17/05/2024 Krishnarao 0201015WL040290 Krishnarao 00415 SBIN0021238 969 969 Processed 22/05/2024 4222152571 MR BATTULA KRISHNA RAO STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-002-003/010149
(BALADA) 		0201015000NRG25160520242057717 17/05/2024 Tejamma 0201015WL040290 Tejamma 00415 SBIN0021238 1212 1212 Processed 22/05/2024 4222152718 MRS SHIVVALA TEJAMMA STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-002-003/010166
(BALADA) 		0201015000NRG25160520242057720 17/05/2024 SANJEEV 0201015WL040290 SANJEEV 00415 SBIN0021238 1212 1212 Processed 22/05/2024 4222152703 MR KALLURI SANJEEVA RAO STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-002-003/010169
(BALADA) 		0201015000NRG25160520242057721 17/05/2024 jammayya 0201015WL040290 jammayya 00415 SBIN0021238 1212 1212 Processed 22/05/2024 4222152704 MR PORNA JAMMAYYA STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-002-003/010171
(BALADA) 		0201015000NRG25160520242057723 17/05/2024 manmadaravu 0201015WL040290 manmadaravu 00415 SBIN0021238 1212 1212 Processed 22/05/2024 4222152722 MR BATHULA MANMADHA RAO STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-002-003/010184
(BALADA) 		0201015000NRG25160520242057775 17/05/2024 Saraswati 0201015WL040291 Saraswati 00415 SBIN0021238 1263 1263 Processed 22/05/2024 4222152713 Mrs GANENA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Kothuru AP-01-015-002-003/010189
(BALADA) 		0201015000NRG25160520242057777 17/05/2024 BATTULA ANANDA RAO 0201015WL040291 BATTULA ANANDA RAO 00415 SBIN0021238 1010 1010 Processed 22/05/2024 4222152568 MR BATTULA ANANDA RAO STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-002-003/010200
(BALADA) 		0201015000NRG25160520242057780 17/05/2024 Pentamma 0201015WL040291 Pentamma 00415 SBIN0021238 1263 1263 Processed 22/05/2024 4222152707 MRS KEVATI PENTAMMA STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-002-003/010203
(BALADA) 		0201015000NRG25160520242057733 17/05/2024 Karrenna 0201015WL040290 Karrenna 00415 SBIN0021238 1212 1212 Processed 22/05/2024 4222153068 MR BATHULA KARRENNA STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-003-002/020089
(HAMSA) 		0201015000NRG25170520242096356 17/05/2024 Kalavati 0201015WL040897 Kalavati 00415 SBIN0021238 503 503 Processed 22/05/2024 4222152575 MRS POGIRI KALAVATHI STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-003-002/020124
(HAMSA) 		0201015000NRG25170520242096369 17/05/2024 Laxmi 0201015WL040897 Laxmi 00415 SBIN0021238 1258 1258 Processed 22/05/2024 4222152728 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-003-002/020182
(HAMSA) 		0201015000NRG25170520242096386 17/05/2024 Rupa 0201015WL040897 Rupa 00415 SBIN0021238 503 503 Processed 22/05/2024 4222152726 Mrs POGIRI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kothuru AP-01-015-010-011/010432
(PONNUTURU) 		0201015000NRG25170520242077481 17/05/2024 Gouri 0201015WL040628 Gouri 00415 SBIN0021238 1632 1632 Processed 22/05/2024 4222152725 Mrs LUKALAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kothuru AP-01-015-017-019/010144
(VASAPA) 		0201015000NRG25160520242053906 17/05/2024 Lingamma 0201015WL040217 Lingamma 00415 SBIN0021238 1904 1904 Processed 22/05/2024 4222152701 MRS PADALA LINGAMMA STATE BANK OF INDIA(508548)
193 Kothuru AP-01-015-017-019/010311
(VASAPA) 		0201015000NRG25160520242053907 17/05/2024 Anantharao 0201015WL040218 Anantharao 00415 SBIN0021238 1904 1904 Processed 22/05/2024 4222152705 MR PALLA ANANTHA RAO STATE BANK OF INDIA(508548)
194 Kothuru AP-01-015-017-019/010390
(VASAPA) 		0201015000NRG25160520242053904 17/05/2024 ganesh 0201015WL040215 ganesh 00415 SBIN0021238 1904 1904 Processed 22/05/2024 4222152699 MR NULU GANESH STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-017-019/010390
(VASAPA) 		0201015000NRG25160520242053903 17/05/2024 geethakumari 0201015WL040215 geethakumari 00415 SBIN0021238 1904 1904 Processed 22/05/2024 4222152715 MRS NULU GEETHA KUMARI STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-019-020/020114
(MADANAPURAM) 		0201015000NRG25160520242028011 17/05/2024 Chinnammadu 0201015WL039739 Chinnammadu 00415 SBIN0021238 1800 1800 Processed 22/05/2024 4222152577 MRS KADAGANA CHINNAMMADU STATE BANK OF INDIA(508548)
197 Kothuru AP-01-015-019-020/020114
(MADANAPURAM) 		0201015000NRG25160520242028012 17/05/2024 RAMAKRISHNA 0201015WL039739 RAMAKRISHNA 00415 SBIN0021238 1800 1800 Processed 22/05/2024 4222152719 MR KADAGAANA RAMA KRISHNA STATE BANK OF INDIA(508548)
198 Kothuru AP-01-015-019-020/030001
(MADANAPURAM) 		0201015000NRG25160520242037442 17/05/2024 Mohanarao 0201015WL039904 Mohanarao 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222152690 MR CHINTADA MOHAN RAO STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-019-020/030006
(MADANAPURAM) 		0201015000NRG25160520242037446 17/05/2024 Chinnarao 0201015WL039904 Chinnarao 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222152569 MR KOYYANA CHINNA RAO STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-019-020/030067
(MADANAPURAM) 		0201015000NRG25160520242037461 17/05/2024 TEJAMMA 0201015WL039904 TEJAMMA 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222152727 MISS NEELAPU TEJAMMA STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-019-020/030068
(MADANAPURAM) 		0201015000NRG25160520242037462 17/05/2024 Saraswati 0201015WL039904 Saraswati 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222152567 MRS IPPILI SARASWATHI STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-019-020/030100
(MADANAPURAM) 		0201015000NRG25160520242037478 17/05/2024 Kantharao 0201015WL039904 Kantharao 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222152700 Mr Raguthu Kantharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Kothuru AP-01-015-019-020/030132
(MADANAPURAM) 		0201015000NRG25160520242037491 17/05/2024 Venkatarao 0201015WL039904 Venkatarao 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222152572 MR SADA VENKATA RAO STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-019-020/030179
(MADANAPURAM) 		0201015000NRG25160520242037498 17/05/2024 KOTAPALLI LAKSHMI 0201015WL039904 KOTAPALLI LAKSHMI 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222152714 MRS KOTAPALLI LAKSHMI STATE BANK OF INDIA(508548)
205 Kothuru AP-01-015-019-020/030179
(MADANAPURAM) 		0201015000NRG25160520242037497 17/05/2024 Rammurti 0201015WL039904 Rammurti 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222153063 MR KOTHAPALLI RAMAMURTHY STATE BANK OF INDIA(508548)
206 Kothuru AP-01-015-019-020/030181
(MADANAPURAM) 		0201015000NRG25160520242037500 17/05/2024 MEELA RAMULAMMA 0201015WL039904 MEELA RAMULAMMA 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222152706 MRS MEELA RAMULAMMA STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-019-020/030185
(MADANAPURAM) 		0201015000NRG25160520242037501 17/05/2024 Anantarao 0201015WL039904 Anantarao 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222152709 MR LIMMAKA ANANTHA RAO STATE BANK OF INDIA(508548)
208 Kothuru AP-01-015-019-020/030185
(MADANAPURAM) 		0201015000NRG25160520242037502 17/05/2024 Ratnaalu 0201015WL039904 Ratnaalu 00415 SBIN0021238 1275 1275 Processed 22/05/2024 4222152469 MRS LIMMAKA RATNALU STATE BANK OF INDIA(508548)
209 Kothuru AP-01-015-019-021/010036
(MADANAPURAM) 		0201015000NRG25170520242074684 17/05/2024 Krishnamurti 0201015WL040609 Krishnamurti 00415 SBIN0021238 808 808 Processed 22/05/2024 4222152696 MR UMMADISETTI KRISHNA STATE BANK OF INDIA(508548)
210 Kothuru AP-01-015-019-021/010045
(MADANAPURAM) 		0201015000NRG25170520242074695 17/05/2024 Appanna 0201015WL040609 Appanna 00415 SBIN0021238 808 808 Processed 22/05/2024 4222152729 MR GANTIKOTA APPANNA STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-019-021/010046
(MADANAPURAM) 		0201015000NRG25170520242074696 17/05/2024 Appalanarsi 0201015WL040609 Appalanarsi 00415 SBIN0021238 808 808 Processed 22/05/2024 4222152697 MR GANTIKOTA APPALA NARSI STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-019-021/010118
(MADANAPURAM) 		0201015000NRG25170520242074719 17/05/2024 Venkatarao 0201015WL040609 Venkatarao 00415 SBIN0021238 808 808 Processed 22/05/2024 4222152698 MR PINDI VENKATA RAO STATE BANK OF INDIA(508548)
213 Kothuru AP-01-015-019-021/010174
(MADANAPURAM) 		0201015000NRG25170520242074733 17/05/2024 chinnammi 0201015WL040609 chinnammi 00415 SBIN0021238 808 808 Processed 22/05/2024 4222152734 MR THATIPATTI CHINNAMMI STATE BANK OF INDIA(508548)
214 Kothuru AP-01-015-019-021/010216
(MADANAPURAM) 		0201015000NRG25160520242030019 17/05/2024 SANNIBOYINA LAXMAMMA 0201015WL039759 SANNIBOYINA LAXMAMMA 00415 SBIN0021238 1095 1095 Processed 22/05/2024 4222152711 MRS SANNIBOYINA LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 77881 77881
215 Kothuru AP-01-015-012-015/010660
(SIRUSUVADA) 		0201015000NRG25170520242073652 17/05/2024 VIJAYALAXMI 0201015WL040588 VIJAYALAXMI 00468 UBIN0538680 1503 1503 Processed 22/05/2024 4222153064 MRS PENUGUDURU VIJAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 1503 1503
216 Kothuru AP-01-015-023-027/020100
(ONDRUZOLA) 		0201015000NRG25170520242074528 17/05/2024 PAILA TEJESWARARAO 0201015WL040607 PAILA TEJESWARARAO 00468 UBIN0800465 1005 1005 Processed 22/05/2024 4222153087 PAILA TEJESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1005 1005
217 Kothuru AP-01-015-019-020/020004
(MADANAPURAM) 		0201015000NRG25160520242031180 17/05/2024 ROJAMMA 0201015WL039773 ROJAMMA 00468 UBIN0809527 1522 1522 Processed 22/05/2024 4222152964 KADRAKA ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1522 1522
218 Kothuru AP-01-015-002-002/010394
(BALADA) 		0201015000NRG25160520242057964 17/05/2024 SANTOSHI 0201015WL040294 SANTOSHI 00468 UBIN0817473 1256 1256 Processed 22/05/2024 4222152485 CHOWDARI SANTHOSHI UNION BANK OF INDIA(508500)
219 Kothuru AP-01-015-002-003/010222
(BALADA) 		0201015000NRG25160520242057738 17/05/2024 govindarao 0201015WL040290 govindarao 00468 UBIN0817473 1212 1212 Processed 22/05/2024 4222153078 MR ALLAKA GOVINDA RAO STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-012-015/010107
(SIRUSUVADA) 		0201015000NRG25170520242073539 17/05/2024 Tejalu 0201015WL040588 Tejalu 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153069 MISS MAJJI THEJALU STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-012-015/010118
(SIRUSUVADA) 		0201015000NRG25170520242073543 17/05/2024 PATTA PAVANI 0201015WL040588 PATTA PAVANI 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153019 PATTA PAVANI UNION BANK OF INDIA(508500)
222 Kothuru AP-01-015-012-015/010160
(SIRUSUVADA) 		0201015000NRG25170520242073553 17/05/2024 Adhilaxmi 0201015WL040588 Adhilaxmi 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152528 MRS VADA ADILAXMI STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-012-015/010172
(SIRUSUVADA) 		0201015000NRG25170520242073559 17/05/2024 Jayyamma 0201015WL040588 Jayyamma 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153008 BURADA JAYAMMA UNION BANK OF INDIA(508500)
224 Kothuru AP-01-015-012-015/010172
(SIRUSUVADA) 		0201015000NRG25170520242073558 17/05/2024 MR BURADA KANTHA RAO 0201015WL040588 MR BURADA KANTHA RAO 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153009 BURADA KANTHA RAO UNION BANK OF INDIA(508500)
225 Kothuru AP-01-015-012-015/010208
(SIRUSUVADA) 		0201015000NRG25170520242073571 17/05/2024 Tavudu 0201015WL040588 Tavudu 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152996 MR LINGIDI THOUDU STATE BANK OF INDIA(508548)
226 Kothuru AP-01-015-012-015/010209
(SIRUSUVADA) 		0201015000NRG25170520242073572 17/05/2024 Nukanna 0201015WL040588 Nukanna 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152995 LINGADI NUKAYYA UNION BANK OF INDIA(508500)
227 Kothuru AP-01-015-012-015/010237
(SIRUSUVADA) 		0201015000NRG25170520242073582 17/05/2024 NIROJA 0201015WL040588 NIROJA 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153104 MS NIROJA DASU STATE BANK OF INDIA(508548)
228 Kothuru AP-01-015-012-015/010237
(SIRUSUVADA) 		0201015000NRG25170520242073581 17/05/2024 SAGARKUMAR 0201015WL040588 SAGARKUMAR 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152452 DASU SAGARKUMAR UNION BANK OF INDIA(508500)
229 Kothuru AP-01-015-012-015/010290
(SIRUSUVADA) 		0201015000NRG25170520242073594 17/05/2024 Varalaxmi 0201015WL040588 Varalaxmi 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152529 KOTILINGALA VARALAXMI UNION BANK OF INDIA(508500)
230 Kothuru AP-01-015-012-015/010293
(SIRUSUVADA) 		0201015000NRG25170520242073599 17/05/2024 Saraswati 0201015WL040588 Saraswati 00468 UBIN0817473 1252 1252 Processed 22/05/2024 4222153089 KOTILINGALA SARASWATHI UNION BANK OF INDIA(508500)
231 Kothuru AP-01-015-012-015/010304
(SIRUSUVADA) 		0201015000NRG25170520242073602 17/05/2024 Padma 0201015WL040588 Padma 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153001 NAIKO PADMA WO BAIRAGI UNION BANK OF INDIA(508500)
232 Kothuru AP-01-015-012-015/010324
(SIRUSUVADA) 		0201015000NRG25170520242073608 17/05/2024 Iswaramma 0201015WL040588 Iswaramma 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152532 ALLAKA ESWARAMMA UNION BANK OF INDIA(508500)
233 Kothuru AP-01-015-012-015/010324
(SIRUSUVADA) 		0201015000NRG25170520242073607 17/05/2024 Shivanaaraayana 0201015WL040588 Shivanaaraayana 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152531 Mr ALLAKA SIVANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
234 Kothuru AP-01-015-012-015/010412
(SIRUSUVADA) 		0201015000NRG25170520242073610 17/05/2024 Prasadarao 0201015WL040588 Prasadarao 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153044 KILLARI PRASADA RAO UNION BANK OF INDIA(508500)
235 Kothuru AP-01-015-012-015/010457
(SIRUSUVADA) 		0201015000NRG25170520242073618 17/05/2024 Sarasvati 0201015WL040588 Sarasvati 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153013 MRS DAMODARA SARASWATHI STATE BANK OF INDIA(508548)
236 Kothuru AP-01-015-012-015/010474
(SIRUSUVADA) 		0201015000NRG25170520242073621 17/05/2024 Tejalu 0201015WL040588 Tejalu 00468 UBIN0817473 250 250 Processed 22/05/2024 4222152530 NELLI TEJALU UNION BANK OF INDIA(508500)
237 Kothuru AP-01-015-012-015/010474
(SIRUSUVADA) 		0201015000NRG25170520242073622 17/05/2024 VASU 0201015WL040588 VASU 00468 UBIN0817473 501 501 Processed 22/05/2024 4222153059 NELLI VASU UNION BANK OF INDIA(508500)
238 Kothuru AP-01-015-012-015/010537
(SIRUSUVADA) 		0201015000NRG25170520242073631 17/05/2024 Buddhi 0201015WL040588 Buddhi 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153095 MR DHAMODHARA BUDDI STATE BANK OF INDIA(508548)
239 Kothuru AP-01-015-012-015/010540
(SIRUSUVADA) 		0201015000NRG25170520242073633 17/05/2024 Sarada 0201015WL040588 Sarada 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152527 MALLETI SARADA UNION BANK OF INDIA(508500)
240 Kothuru AP-01-015-012-015/010592
(SIRUSUVADA) 		0201015000NRG25170520242073641 17/05/2024 Sujata 0201015WL040588 Sujata 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153023 GORUSETTI SUJATHA UNION BANK OF INDIA(508500)
241 Kothuru AP-01-015-012-015/010653
(SIRUSUVADA) 		0201015000NRG25170520242073649 17/05/2024 Anasuya 0201015WL040588 Anasuya 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152534 MISS VISHNU ANASUYA STATE BANK OF INDIA(508548)
242 Kothuru AP-01-015-012-015/010658
(SIRUSUVADA) 		0201015000NRG25170520242073651 17/05/2024 GITANJILI 0201015WL040588 GITANJILI 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152533 KOTILINGALA GITANJALI UNION BANK OF INDIA(508500)
243 Kothuru AP-01-015-012-015/010669
(SIRUSUVADA) 		0201015000NRG25170520242073654 17/05/2024 DAMAYANTHI 0201015WL040588 DAMAYANTHI 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222152535 KOTILINGALA DHAYAMNTHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kothuru AP-01-015-012-015/10710
(SIRUSUVADA) 		0201015000NRG25170520242073658 17/05/2024 MAJJI DIVYA 0201015WL040588 MAJJI DIVYA 00468 UBIN0817473 1503 1503 Processed 22/05/2024 4222153092 MAJJI DIVYA BANK OF INDIA(508505)
245 Kothuru AP-01-015-017-019/020001
(VASAPA) 		0201015000NRG25160520242053524 17/05/2024 Narayanarao 0201015WL040212 Narayanarao 00468 UBIN0817473 1904 1904 Processed 22/05/2024 4222153106 Mr ESURU NARAYANARAO INDIAN BANK(607105)
246 Kothuru AP-01-015-017-019/020196
(VASAPA) 		0201015000NRG25160520242053966 17/05/2024 saraswati 0201015WL040223 saraswati 00468 UBIN0817473 1904 1904 Processed 22/05/2024 4222153018 THATTA SARASWATHI UNION BANK OF INDIA(508500)
247 Kothuru AP-01-015-017-019/020211
(VASAPA) 		0201015000NRG25160520242053967 17/05/2024 GEDALA TIRUPATHIRAO 0201015WL040224 GEDALA TIRUPATHIRAO 00468 UBIN0817473 1904 1904 Processed 22/05/2024 4222153107 GEDALA TIRUPATHIRAO UNION BANK OF INDIA(508500)
248 Kothuru AP-01-015-017-019/020227
(VASAPA) 		0201015000NRG25160520242053970 17/05/2024 Umamaheswararao 0201015WL040226 Umamaheswararao 00468 UBIN0817473 1360 1360 Processed 22/05/2024 4222153012 VALUROUTU UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
249 Kothuru AP-01-015-019-020/030014
(MADANAPURAM) 		0201015000NRG25160520242037449 17/05/2024 Varalaxmi 0201015WL039904 Varalaxmi 00468 UBIN0817473 1020 1020 Processed 22/05/2024 4222152484 SUGRIVULU LUKALAPU STATE BANK OF INDIA(508548)
250 Kothuru AP-01-015-019-020/030018
(MADANAPURAM) 		0201015000NRG25160520242037451 17/05/2024 LIMMAKA PAGADALU 0201015WL039904 LIMMAKA PAGADALU 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152467 LIMMAKA PAGADALU UNION BANK OF INDIA(508500)
251 Kothuru AP-01-015-019-020/030020
(MADANAPURAM) 		0201015000NRG25160520242037452 17/05/2024 Santhi 0201015WL039904 Santhi 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152458 KOTIPALLI SANTHI UNION BANK OF INDIA(508500)
252 Kothuru AP-01-015-019-020/030024
(MADANAPURAM) 		0201015000NRG25160520242037455 17/05/2024 SAHU PUNNAMMA 0201015WL039904 SAHU PUNNAMMA 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152464 SAHU PUNNAMMA UNION BANK OF INDIA(508500)
253 Kothuru AP-01-015-019-020/030031
(MADANAPURAM) 		0201015000NRG25160520242037457 17/05/2024 MR CHITADA GANGANNA 0201015WL039904 MR CHITADA GANGANNA 00468 UBIN0817473 765 765 Processed 22/05/2024 4222152515 CHITADA GANGANNA UNION BANK OF INDIA(508500)
254 Kothuru AP-01-015-019-020/030033
(MADANAPURAM) 		0201015000NRG25160520242037458 17/05/2024 GANTA SHAKUNTALA 0201015WL039904 GANTA SHAKUNTALA 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152457 GANTA SHAKUNTALA UNION BANK OF INDIA(508500)
255 Kothuru AP-01-015-019-020/030042
(MADANAPURAM) 		0201015000NRG25160520242037459 17/05/2024 Raadhika 0201015WL039904 Raadhika 00468 UBIN0817473 1020 1020 Processed 22/05/2024 4222152455 IPPILI RADHIKA UNION BANK OF INDIA(508500)
256 Kothuru AP-01-015-019-020/030054
(MADANAPURAM) 		0201015000NRG25160520242037460 17/05/2024 Raajulu 0201015WL039904 Raajulu 00468 UBIN0817473 1020 1020 Processed 22/05/2024 4222152463 KORRALE RAJULAMMA UNION BANK OF INDIA(508500)
257 Kothuru AP-01-015-019-020/030070
(MADANAPURAM) 		0201015000NRG25160520242037463 17/05/2024 Mrs Payyila Sundaramma 0201015WL039904 Mrs Payyila Sundaramma 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152456 PAYYILA SUNDARAMMA UNION BANK OF INDIA(508500)
258 Kothuru AP-01-015-019-020/030072
(MADANAPURAM) 		0201015000NRG25160520242037465 17/05/2024 Anjali 0201015WL039904 Anjali 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152514 LIMMAKA ANJALI UNION BANK OF INDIA(508500)
259 Kothuru AP-01-015-019-020/030082
(MADANAPURAM) 		0201015000NRG25160520242037471 17/05/2024 SAVALAPURAM JAYAMMA 0201015WL039904 SAVALAPURAM JAYAMMA 00468 UBIN0817473 1020 1020 Processed 22/05/2024 4222152462 SAVALAPURAM JAYAMMA UNION BANK OF INDIA(508500)
260 Kothuru AP-01-015-019-020/030096
(MADANAPURAM) 		0201015000NRG25160520242037477 17/05/2024 Ammannamma 0201015WL039904 Ammannamma 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222153004 KAVADANA AMMANNA UNION BANK OF INDIA(508500)
261 Kothuru AP-01-015-019-020/030124
(MADANAPURAM) 		0201015000NRG25160520242037488 17/05/2024 Chinnaappayya 0201015WL039904 Chinnaappayya 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152998 KONDRI CHINNAPPAYYA UNION BANK OF INDIA(508500)
262 Kothuru AP-01-015-019-020/030145
(MADANAPURAM) 		0201015000NRG25160520242037494 17/05/2024 Naagaratnam 0201015WL039904 Naagaratnam 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152521 CHINTHADA NAGARATNAM UNION BANK OF INDIA(508500)
263 Kothuru AP-01-015-019-020/030173
(MADANAPURAM) 		0201015000NRG25160520242027572 17/05/2024 Tavitamma 0201015WL039728 Tavitamma 00468 UBIN0817473 1429 1429 Processed 22/05/2024 4222153015 PEYALA TAVITAMMA UNION BANK OF INDIA(508500)
264 Kothuru AP-01-015-019-020/030175
(MADANAPURAM) 		0201015000NRG25160520242037496 17/05/2024 Laksmi 0201015WL039904 Laksmi 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152470 KONDRU CHINNAMMI UNION BANK OF INDIA(508500)
265 Kothuru AP-01-015-019-020/030193
(MADANAPURAM) 		0201015000NRG25160520242037503 17/05/2024 SAVALAPURAM SEETAMMA 0201015WL039904 SAVALAPURAM SEETAMMA 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152472 SAVALAPURAM SEETAMMA UNION BANK OF INDIA(508500)
266 Kothuru AP-01-015-019-020/030200
(MADANAPURAM) 		0201015000NRG25160520242037505 17/05/2024 Sujata 0201015WL039904 Sujata 00468 UBIN0817473 765 765 Processed 22/05/2024 4222153058 MRS SUJATHA DASARI STATE BANK OF INDIA(508548)
267 Kothuru AP-01-015-019-020/030204
(MADANAPURAM) 		0201015000NRG25160520242037506 17/05/2024 PATTIKA SAILENDRA 0201015WL039904 PATTIKA SAILENDRA 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152465 PATTIKA SAININDRA UNION BANK OF INDIA(508500)
268 Kothuru AP-01-015-019-020/030229
(MADANAPURAM) 		0201015000NRG25160520242037510 17/05/2024 MEENA 0201015WL039904 MEENA 00468 UBIN0817473 1275 1275 Processed 22/05/2024 4222152480 KONDRU MEENA UNION BANK OF INDIA(508500)
269 Kothuru AP-01-015-019-021/010005
(MADANAPURAM) 		0201015000NRG25170520242074672 17/05/2024 Ramayya 0201015WL040609 Ramayya 00468 UBIN0817473 808 808 Processed 22/05/2024 4222153007 SANNIBOYINA RAMAIAH UNION BANK OF INDIA(508500)
270 Kothuru AP-01-015-019-021/010051
(MADANAPURAM) 		0201015000NRG25170520242074700 17/05/2024 Venkatarao 0201015WL040609 Venkatarao 00468 UBIN0817473 808 808 Processed 22/05/2024 4222152997 Mr VENKATARAO TATIPATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
271 Kothuru AP-01-015-019-021/010102
(MADANAPURAM) 		0201015000NRG25160520242029975 17/05/2024 Satyavati 0201015WL039759 Satyavati 00468 UBIN0817473 1368 1368 Processed 22/05/2024 4222152507 KOYILAPU SATYAVATHI UNION BANK OF INDIA(508500)
272 Kothuru AP-01-015-019-021/010116
(MADANAPURAM) 		0201015000NRG25170520242074718 17/05/2024 Achamma 0201015WL040609 Achamma 00468 UBIN0817473 808 808 Processed 22/05/2024 4222152994 PINDI ACHAMMA UNION BANK OF INDIA(508500)
273 Kothuru AP-01-015-019-021/010125
(MADANAPURAM) 		0201015000NRG25170520242074725 17/05/2024 Sarojini 0201015WL040609 Sarojini 00468 UBIN0817473 808 808 Processed 22/05/2024 4222152999 PINDI SAROJINI UNION BANK OF INDIA(508500)
274 Kothuru AP-01-015-019-021/010147
(MADANAPURAM) 		0201015000NRG25170520242074728 17/05/2024 Chittibabu 0201015WL040609 Chittibabu 00468 UBIN0817473 808 808 Processed 22/05/2024 4222153021 SANNIBOYINA CHITTIBABU UNION BANK OF INDIA(508500)
275 Kothuru AP-01-015-019-021/010161
(MADANAPURAM) 		0201015000NRG25160520242027722 17/05/2024 Narasamma 0201015WL039733 Narasamma 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222152512 GAADI NARASAMMA UNION BANK OF INDIA(508500)
276 Kothuru AP-01-015-019-021/010161
(MADANAPURAM) 		0201015000NRG25160520242027721 17/05/2024 Narasimulu 0201015WL039733 Narasimulu 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222153005 GADI NARASIMHULU UNION BANK OF INDIA(508500)
277 Kothuru AP-01-015-019-021/10227
(MADANAPURAM) 		0201015000NRG25160520242027889 17/05/2024 JALTARU CHINNARAO 0201015WL039736 JALTARU CHINNARAO 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222153099 MR JALTARU CHINNARAO STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-019-021/10228
(MADANAPURAM) 		0201015000NRG25160520242027723 17/05/2024 UMMADISETTI NARASAMMA 0201015WL039734 UMMADISETTI NARASAMMA 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222153098 Mrs REDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kothuru AP-01-015-023-027/020043
(ONDRUZOLA) 		0201015000NRG25170520242074488 17/05/2024 KRISHNAVENI 0201015WL040607 KRISHNAVENI 00468 UBIN0817473 1257 1257 Processed 22/05/2024 4222152509 CHINTADA KRISHNA VENI UNION BANK OF INDIA(508500)
280 Kothuru AP-01-015-023-027/020077
(ONDRUZOLA) 		0201015000NRG25170520242074507 17/05/2024 DUPPALA NEELAYYA 0201015WL040607 DUPPALA NEELAYYA 00468 UBIN0817473 1257 1257 Processed 22/05/2024 4222153000 DUPPALA NEELAYYA UNION BANK OF INDIA(508500)
281 Kothuru AP-01-015-023-027/020088
(ONDRUZOLA) 		0201015000NRG25170520242074516 17/05/2024 Simhachalam 0201015WL040607 Simhachalam 00468 UBIN0817473 1257 1257 Processed 22/05/2024 4222152489 PEDADA SIMHACHALAM UNION BANK OF INDIA(508500)
282 Kothuru AP-01-015-023-027/020088
(ONDRUZOLA) 		0201015000NRG25170520242074515 17/05/2024 Tulasamma 0201015WL040607 Tulasamma 00468 UBIN0817473 1257 1257 Processed 22/05/2024 4222152490 PEDADA TULASAMMA UNION BANK OF INDIA(508500)
283 Kothuru AP-01-015-023-027/020102
(ONDRUZOLA) 		0201015000NRG25160520242026398 17/05/2024 Govindaraavu 0201015WL039694 Govindaraavu 00468 UBIN0817473 1270 1270 Processed 22/05/2024 4222152453 CHINTADA GOVINDA RAO UNION BANK OF INDIA(508500)
284 Kothuru AP-01-015-023-027/020102
(ONDRUZOLA) 		0201015000NRG25160520242026397 17/05/2024 Puspalata 0201015WL039694 Puspalata 00468 UBIN0817473 1270 1270 Processed 22/05/2024 4222152454 CHINTADA PUSPHA LATHA UNION BANK OF INDIA(508500)
285 Kothuru AP-01-015-023-027/020105
(ONDRUZOLA) 		0201015000NRG25170520242074530 17/05/2024 Ramanamma 0201015WL040607 Ramanamma 00468 UBIN0817473 1257 1257 Processed 22/05/2024 4222153014 PONNADA RAVANAMMMA UNION BANK OF INDIA(508500)
286 Kothuru AP-01-015-023-027/020115
(ONDRUZOLA) 		0201015000NRG25170520242074537 17/05/2024 Lakshmanaraavu 0201015WL040607 Lakshmanaraavu 00468 UBIN0817473 1257 1257 Processed 22/05/2024 4222153016 MR PEDADA LAXMANA RAO STATE BANK OF INDIA(508548)
287 Kothuru AP-01-015-023-027/020116
(ONDRUZOLA) 		0201015000NRG25160520242026401 17/05/2024 CHISTADA SARAVANI 0201015WL039694 CHISTADA SARAVANI 00468 UBIN0817473 1270 1270 Processed 22/05/2024 4222153002 CHINTADA SARAVANI UNION BANK OF INDIA(508500)
288 Kothuru AP-01-015-023-027/020130
(ONDRUZOLA) 		0201015000NRG25170520242074544 17/05/2024 Padala Aadhilakshmi 0201015WL040607 Padala Aadhilakshmi 00468 UBIN0817473 1257 1257 Processed 22/05/2024 4222152525 PADALA ADILAXMI UNION BANK OF INDIA(508500)
289 Kothuru AP-01-015-023-027/020153
(ONDRUZOLA) 		0201015000NRG25170520242074557 17/05/2024 Ramanamurti 0201015WL040607 Ramanamurti 00468 UBIN0817473 1005 1005 Processed 22/05/2024 4222153025 Mr PADALA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kothuru AP-01-015-023-027/020182
(ONDRUZOLA) 		0201015000NRG25170520242074568 17/05/2024 Varahalamma 0201015WL040607 Varahalamma 00468 UBIN0817473 1257 1257 Processed 22/05/2024 4222153010 Mrs SANAPALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Kothuru AP-01-015-023-027/020216
(ONDRUZOLA) 		0201015000NRG25160520242026406 17/05/2024 PRABHAVATHI 0201015WL039694 PRABHAVATHI 00468 UBIN0817473 1270 1270 Processed 22/05/2024 4222152491 CHANTHADA PRABHAVATHI UNION BANK OF INDIA(508500)
292 Kothuru AP-01-015-023-027/020218
(ONDRUZOLA) 		0201015000NRG25170520242074580 17/05/2024 RAMADEVI 0201015WL040607 RAMADEVI 00468 UBIN0817473 1257 1257 Processed 22/05/2024 4222153017 Mrs MULA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kothuru AP-01-015-034-001/010004
(KALIGAM) 		0201015000NRG25160520242045222 17/05/2024 NARAYANAMMA MARELLA 0201015WL040045 NARAYANAMMA MARELLA 00468 UBIN0817473 1100 1100 Processed 22/05/2024 4222153020 MRS MARALLA NARAYANAMMA STATE BANK OF INDIA(508548)
294 Kothuru AP-01-015-034-001/010022
(KALIGAM) 		0201015000NRG25160520242052418 17/05/2024 malelamma 0201015WL040184 malelamma 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222153022 YELA MALLEMMA UNION BANK OF INDIA(508500)
295 Kothuru AP-01-015-034-001/010073
(KALIGAM) 		0201015000NRG25160520242052560 17/05/2024 Hemalata 0201015WL040191 Hemalata 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222152483 GURUGUBILLI HEMALATHA UNION BANK OF INDIA(508500)
296 Kothuru AP-01-015-034-001/010106
(KALIGAM) 		0201015000NRG25160520242052310 17/05/2024 Tulasamma 0201015WL040181 Tulasamma 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222153006 PEDADA TULASAMMA UNION BANK OF INDIA(508500)
297 Kothuru AP-01-015-034-001/010213
(KALIGAM) 		0201015000NRG25160520242045311 17/05/2024 Gajapati 0201015WL040045 Gajapati 00468 UBIN0817473 660 660 Processed 22/05/2024 4222153003 PAPPALA GAJAPATHI UNION BANK OF INDIA(508500)
298 Kothuru AP-01-015-034-001/010251
(KALIGAM) 		0201015000NRG25160520242045320 17/05/2024 Bhanumati 0201015WL040045 Bhanumati 00468 UBIN0817473 880 880 Processed 22/05/2024 4222152473 PAPPALA BHANUMATBI UNION BANK OF INDIA(508500)
299 Kothuru AP-01-015-034-001/010253
(KALIGAM) 		0201015000NRG25160520242052416 17/05/2024 Padma 0201015WL040183 Padma 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222152524 TUNGANA PADMA UNION BANK OF INDIA(508500)
300 Kothuru AP-01-015-034-001/010264
(KALIGAM) 		0201015000NRG25160520242052559 17/05/2024 Puspa 0201015WL040190 Puspa 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222153024 PATINA PUSHPA LATHA UNION BANK OF INDIA(508500)
301 Kothuru AP-01-015-034-001/010448
(KALIGAM) 		0201015000NRG25160520242052568 17/05/2024 Lalita 0201015WL040197 Lalita 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222152486 PAPPALA LALITHA UNION BANK OF INDIA(508500)
302 Kothuru AP-01-015-034-001/010449
(KALIGAM) 		0201015000NRG25160520242052460 17/05/2024 Sujata 0201015WL040187 Sujata 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222153090 PATINI SUJATHA UNION BANK OF INDIA(508500)
303 Kothuru AP-01-015-034-001/010462
(KALIGAM) 		0201015000NRG25160520242052419 17/05/2024 PRABHAVATHI 0201015WL040185 PRABHAVATHI 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222152474 DUPPATIPUDI PRABHAVATHI UNION BANK OF INDIA(508500)
304 Kothuru AP-01-015-034-001/10486
(KALIGAM) 		0201015000NRG25160520242052018 17/05/2024 LOTOGADDA BALAKRISHNA 0201015WL040175 LOTOGADDA BALAKRISHNA 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222153011 LOTUGADDA BALAKRISHNA UNION BANK OF INDIA(508500)
305 Kothuru AP-01-015-034-001/10487
(KALIGAM) 		0201015000NRG25160520242052557 17/05/2024 MRS PATHINA ROOPA 0201015WL040188 MRS PATHINA ROOPA 00468 UBIN0817473 1800 1800 Processed 22/05/2024 4222153091 PATHINA ROOPA UNION BANK OF INDIA(508500)
SubTotal 118869 118869
306 Kothuru AP-01-015-002-002/010401
(BALADA) 		0201015000NRG25160520242057968 17/05/2024 Jyoti 0201015WL040294 Jyoti 00468 UBIN0825387 1005 1005 Processed 22/05/2024 4222152487 MOYILA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1005 1005
307 Kothuru AP-01-015-002-002/010169
(BALADA) 		0201015000NRG25160520242057867 17/05/2024 BORA TIRUPATHI RAO 0201015WL040294 BORA TIRUPATHI RAO 00684 APGV0001105 1005 1005 Processed 22/05/2024 4222152638 Mr BORA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kothuru AP-01-015-002-003/010046
(BALADA) 		0201015000NRG25160520242057692 17/05/2024 Anasuya 0201015WL040290 Anasuya 00684 APGV0001105 1212 1212 Processed 22/05/2024 4222152581 MADAPANA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kothuru AP-01-015-012-015/010221
(SIRUSUVADA) 		0201015000NRG25170520242073578 17/05/2024 THANGUDU SUSEELA 0201015WL040588 THANGUDU SUSEELA 00684 APGV0001105 1503 1503 Processed 22/05/2024 4222152902 Mrs THANGUDU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kothuru AP-01-015-019-020/030100
(MADANAPURAM) 		0201015000NRG25160520242037479 17/05/2024 Padma 0201015WL039904 Padma 00684 APGV0001105 1275 1275 Processed 22/05/2024 4222152865 Mrs RAGUTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kothuru AP-01-015-019-021/010032
(MADANAPURAM) 		0201015000NRG25170520242074680 17/05/2024 Raamulamma 0201015WL040609 Raamulamma 00684 APGV0001105 808 808 Processed 22/05/2024 4222152855 Mrs UMMIDISETTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kothuru AP-01-015-019-021/010036
(MADANAPURAM) 		0201015000NRG25170520242074685 17/05/2024 Bodamma 0201015WL040609 Bodamma 00684 APGV0001105 808 808 Processed 22/05/2024 4222152856 Mrs UMMADISETTI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kothuru AP-01-015-019-021/010100
(MADANAPURAM) 		0201015000NRG25160520242029974 17/05/2024 Vanajamma 0201015WL039759 Vanajamma 00684 APGV0001105 821 821 Processed 22/05/2024 4222152854 Mrs PINDI VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kothuru AP-01-015-019-021/010118
(MADANAPURAM) 		0201015000NRG25170520242074720 17/05/2024 Papamma 0201015WL040609 Papamma 00684 APGV0001105 808 808 Processed 22/05/2024 4222152857 Mrs PINDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kothuru AP-01-015-019-021/010123
(MADANAPURAM) 		0201015000NRG25170520242074723 17/05/2024 Ravanamma 0201015WL040609 Ravanamma 00684 APGV0001105 808 808 Processed 22/05/2024 4222152858 Mrs SANNIBOYINA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kothuru AP-01-015-019-021/010178
(MADANAPURAM) 		0201015000NRG25170520242074735 17/05/2024 tulasamma 0201015WL040609 tulasamma 00684 APGV0001105 808 808 Processed 22/05/2024 4222152864 Mrs GANTIKOTA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kothuru AP-01-015-019-021/010181
(MADANAPURAM) 		0201015000NRG25170520242074737 17/05/2024 parvati 0201015WL040609 parvati 00684 APGV0001105 808 808 Processed 22/05/2024 4222152867 Mrs PINDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kothuru AP-01-015-019-021/010182
(MADANAPURAM) 		0201015000NRG25170520242074738 17/05/2024 SANNIBOINA BHARATHI 0201015WL040609 SANNIBOINA BHARATHI 00684 APGV0001105 808 808 Processed 22/05/2024 4222152869 Mrs SANNIBOINA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kothuru AP-01-015-019-021/010218
(MADANAPURAM) 		0201015000NRG25170520242074747 17/05/2024 SANNIBOYINA RAMULAMMA 0201015WL040609 SANNIBOYINA RAMULAMMA 00684 APGV0001105 808 808 Processed 22/05/2024 4222152941 Mrs SANNI BOYINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kothuru AP-01-015-019-021/10220
(MADANAPURAM) 		0201015000NRG25170520242074748 17/05/2024 MUGILI NARSAMMA 0201015WL040609 MUGILI NARSAMMA 00684 APGV0001105 808 808 Processed 22/05/2024 4222152853 Mrs MUGILI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kothuru AP-01-015-019-021/10227
(MADANAPURAM) 		0201015000NRG25160520242027890 17/05/2024 JALTARU SIMHADRI 0201015WL039736 JALTARU SIMHADRI 00684 APGV0001105 1800 1800 Processed 22/05/2024 4222152944 Mrs JALTARU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kothuru AP-01-015-023-027/010034
(ONDRUZOLA) 		0201015000NRG25160520242026623 17/05/2024 Ramulamma 0201015WL039705 Ramulamma 00684 APGV0001105 254 254 Processed 22/05/2024 4222152668 Mrs PALAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kothuru AP-01-015-023-027/010142
(ONDRUZOLA) 		0201015000NRG25160520242026695 17/05/2024 Simhachalam 0201015WL039705 Simhachalam 00684 APGV0001105 254 254 Processed 22/05/2024 4222152667 Mr DIVVELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kothuru AP-01-015-023-027/020020
(ONDRUZOLA) 		0201015000NRG25160520242026391 17/05/2024 Ramana 0201015WL039694 Ramana 00684 APGV0001105 1270 1270 Processed 22/05/2024 4222152811 Mr KOTTAPELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kothuru AP-01-015-023-027/020026
(ONDRUZOLA) 		0201015000NRG25170520242074476 17/05/2024 Krishnaveni 0201015WL040607 Krishnaveni 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152818 Mrs YENNI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kothuru AP-01-015-023-027/020026
(ONDRUZOLA) 		0201015000NRG25170520242074477 17/05/2024 YENNI APPALANAIDU 0201015WL040607 YENNI APPALANAIDU 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152954 YENNI APPALA NAIDU UNION BANK OF INDIA(508500)
327 Kothuru AP-01-015-023-027/020027
(ONDRUZOLA) 		0201015000NRG25170520242074478 17/05/2024 Naaraayanamma 0201015WL040607 Naaraayanamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152817 Mrs KODIPATRUNI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kothuru AP-01-015-023-027/020030
(ONDRUZOLA) 		0201015000NRG25170520242074479 17/05/2024 LAXMI CHINTHADA 0201015WL040607 LAXMI CHINTHADA 00684 APGV0001105 1005 1005 Processed 22/05/2024 4222152968 Mrs CHANTHADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kothuru AP-01-015-023-027/020032
(ONDRUZOLA) 		0201015000NRG25170520242074480 17/05/2024 Challamma 0201015WL040607 Challamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152808 Mrs YENNI CHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kothuru AP-01-015-023-027/020033
(ONDRUZOLA) 		0201015000NRG25170520242074481 17/05/2024 Damayanti 0201015WL040607 Damayanti 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152822 Mrs DAMAYANTHI PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kothuru AP-01-015-023-027/020034
(ONDRUZOLA) 		0201015000NRG25170520242074482 17/05/2024 Papamma 0201015WL040607 Papamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152677 Mrs MAMIDIVALASA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kothuru AP-01-015-023-027/020038
(ONDRUZOLA) 		0201015000NRG25160520242026393 17/05/2024 Raajeshwaramma 0201015WL039694 Raajeshwaramma 00684 APGV0001105 1016 1016 Processed 22/05/2024 4222152807 Mrs KOTTAPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kothuru AP-01-015-023-027/020039
(ONDRUZOLA) 		0201015000NRG25170520242074483 17/05/2024 NARAYANA RAO CHINTADA 0201015WL040607 NARAYANA RAO CHINTADA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152900 Mr CHINTADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kothuru AP-01-015-023-027/020041
(ONDRUZOLA) 		0201015000NRG25170520242074484 17/05/2024 Trinadharao 0201015WL040607 Trinadharao 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152973 Mr TRINADHA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kothuru AP-01-015-023-027/020042
(ONDRUZOLA) 		0201015000NRG25170520242074486 17/05/2024 Ramana 0201015WL040607 Ramana 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152972 Mr RAMANA KODIPATRUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kothuru AP-01-015-023-027/020042
(ONDRUZOLA) 		0201015000NRG25170520242074485 17/05/2024 Subhadramma 0201015WL040607 Subhadramma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152669 MRS KODIPATRUNI SUBHADRAMMA STATE BANK OF INDIA(508548)
337 Kothuru AP-01-015-023-027/020043
(ONDRUZOLA) 		0201015000NRG25170520242074487 17/05/2024 Suryanarayana 0201015WL040607 Suryanarayana 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152951 Mr CHINTADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kothuru AP-01-015-023-027/020044
(ONDRUZOLA) 		0201015000NRG25170520242074489 17/05/2024 Narayanarao 0201015WL040607 Narayanarao 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152809 Mr SANAPALA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kothuru AP-01-015-023-027/020046
(ONDRUZOLA) 		0201015000NRG25170520242074490 17/05/2024 APPALASWAMY BAGADI 0201015WL040607 APPALASWAMY BAGADI 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152741 BAGADI APPALASWAMY BANK OF BARODA(606985)
340 Kothuru AP-01-015-023-027/020047
(ONDRUZOLA) 		0201015000NRG25160520242026394 17/05/2024 Appalanaayudu 0201015WL039694 Appalanaayudu 00684 APGV0001105 1270 1270 Processed 22/05/2024 4222152803 Mr CHINTHADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kothuru AP-01-015-023-027/020050
(ONDRUZOLA) 		0201015000NRG25170520242074491 17/05/2024 Jhansi 0201015WL040607 Jhansi 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152676 Mrs MULA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kothuru AP-01-015-023-027/020052
(ONDRUZOLA) 		0201015000NRG25170520242074493 17/05/2024 APPALANAIDU BODDEPALLI 0201015WL040607 APPALANAIDU BODDEPALLI 00684 APGV0001105 251 251 Processed 22/05/2024 4222152898 Mr APPALANAIDU BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kothuru AP-01-015-023-027/020052
(ONDRUZOLA) 		0201015000NRG25170520242074492 17/05/2024 Bharati 0201015WL040607 Bharati 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152689 Mrs BODDEPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kothuru AP-01-015-023-027/020055
(ONDRUZOLA) 		0201015000NRG25170520242074494 17/05/2024 Padmavati 0201015WL040607 Padmavati 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152816 Mrs DUPPALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kothuru AP-01-015-023-027/020056
(ONDRUZOLA) 		0201015000NRG25170520242074495 17/05/2024 Srinivasurao 0201015WL040607 Srinivasurao 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152738 Mr KODIPATRUNI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kothuru AP-01-015-023-027/020057
(ONDRUZOLA) 		0201015000NRG25170520242074496 17/05/2024 PEDADA CHINNAMUDU 0201015WL040607 PEDADA CHINNAMUDU 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152870 Mrs PEDADA CHINNAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kothuru AP-01-015-023-027/020063
(ONDRUZOLA) 		0201015000NRG25170520242074497 17/05/2024 Nagamani 0201015WL040607 Nagamani 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152834 Mrs YANNI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kothuru AP-01-015-023-027/020064
(ONDRUZOLA) 		0201015000NRG25170520242074498 17/05/2024 SRIRAMULAMMA CHINTADA 0201015WL040607 SRIRAMULAMMA CHINTADA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152910 Mrs CHINTADA SRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kothuru AP-01-015-023-027/020065
(ONDRUZOLA) 		0201015000NRG25170520242074500 17/05/2024 Kodipatruni Kumaari 0201015WL040607 Kodipatruni Kumaari 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152876 Mrs KODIPATRUNI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kothuru AP-01-015-023-027/020066
(ONDRUZOLA) 		0201015000NRG25170520242074502 17/05/2024 Raamaaraavu 0201015WL040607 Raamaaraavu 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152836 Mr NOOKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kothuru AP-01-015-023-027/020067
(ONDRUZOLA) 		0201015000NRG25170520242074503 17/05/2024 Rathnaalamma 0201015WL040607 Rathnaalamma 00684 APGV0001105 503 503 Processed 22/05/2024 4222152835 Mrs VADISI RATHNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kothuru AP-01-015-023-027/020070
(ONDRUZOLA) 		0201015000NRG25170520242074504 17/05/2024 Nirmala Kodipatruni 0201015WL040607 Nirmala Kodipatruni 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152899 Mrs NIRMALA KODIPATRUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kothuru AP-01-015-023-027/020071
(ONDRUZOLA) 		0201015000NRG25170520242074505 17/05/2024 Naaraayanaswaami 0201015WL040607 Naaraayanaswaami 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152675 MR NARAYANA RAO CHINTADA STATE BANK OF INDIA(508548)
354 Kothuru AP-01-015-023-027/020075
(ONDRUZOLA) 		0201015000NRG25170520242074506 17/05/2024 Laxmi 0201015WL040607 Laxmi 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152687 Mrs KODIPATRUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kothuru AP-01-015-023-027/020078
(ONDRUZOLA) 		0201015000NRG25170520242074509 17/05/2024 Manmadarao 0201015WL040607 Manmadarao 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152688 MR KODIPATRUNI MANMADHARAO STATE BANK OF INDIA(508548)
356 Kothuru AP-01-015-023-027/020078
(ONDRUZOLA) 		0201015000NRG25170520242074508 17/05/2024 Narasamma 0201015WL040607 Narasamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152802 KODIPATRUNI NARASAMMA UNION BANK OF INDIA(508500)
357 Kothuru AP-01-015-023-027/020079
(ONDRUZOLA) 		0201015000NRG25170520242074510 17/05/2024 Naaraayanamma 0201015WL040607 Naaraayanamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152819 UPPADA NARAYANAMMA UNION BANK OF INDIA(508500)
358 Kothuru AP-01-015-023-027/020080
(ONDRUZOLA) 		0201015000NRG25170520242074511 17/05/2024 Ramanamma 0201015WL040607 Ramanamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152967 Mrs RAMANAMMA KINTHALI W O SRINIVASA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kothuru AP-01-015-023-027/020080
(ONDRUZOLA) 		0201015000NRG25170520242074512 17/05/2024 Shreenivaasaraavu 0201015WL040607 Shreenivaasaraavu 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152969 Mr SRINIVASA RAO KINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kothuru AP-01-015-023-027/020084
(ONDRUZOLA) 		0201015000NRG25160520242026396 17/05/2024 Aadhinaaraayana 0201015WL039694 Aadhinaaraayana 00684 APGV0001105 1270 1270 Processed 22/05/2024 4222152684 Mr GONASARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kothuru AP-01-015-023-027/020084
(ONDRUZOLA) 		0201015000NRG25160520242026395 17/05/2024 Chinnammudu 0201015WL039694 Chinnammudu 00684 APGV0001105 1270 1270 Processed 22/05/2024 4222152813 Mrs GONASARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kothuru AP-01-015-023-027/020085
(ONDRUZOLA) 		0201015000NRG25170520242074513 17/05/2024 Swapna 0201015WL040607 Swapna 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152825 KODIPATRUNI SWAPNA UNION BANK OF INDIA(508500)
363 Kothuru AP-01-015-023-027/020086
(ONDRUZOLA) 		0201015000NRG25170520242074514 17/05/2024 KODIPATRUNI MADAVARAO 0201015WL040607 KODIPATRUNI MADAVARAO 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152742 Mr KODIPATRUNI MADAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kothuru AP-01-015-023-027/020089
(ONDRUZOLA) 		0201015000NRG25170520242074517 17/05/2024 VENKATAMMA PAIDI 0201015WL040607 VENKATAMMA PAIDI 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152965 Mrs PAIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kothuru AP-01-015-023-027/020093
(ONDRUZOLA) 		0201015000NRG25170520242074519 17/05/2024 Harinaaraayana 0201015WL040607 Harinaaraayana 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152852 Mr YENNI HARIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kothuru AP-01-015-023-027/020093
(ONDRUZOLA) 		0201015000NRG25170520242074518 17/05/2024 Lalita 0201015WL040607 Lalita 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152673 Mrs YENNI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kothuru AP-01-015-023-027/020094
(ONDRUZOLA) 		0201015000NRG25170520242074520 17/05/2024 Laxmi 0201015WL040607 Laxmi 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152966 Mrs LAXMI PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kothuru AP-01-015-023-027/020094
(ONDRUZOLA) 		0201015000NRG25170520242074521 17/05/2024 Raamaaraavu 0201015WL040607 Raamaaraavu 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152824 Mr PEDADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kothuru AP-01-015-023-027/020095
(ONDRUZOLA) 		0201015000NRG25170520242074522 17/05/2024 Kalaavatamma 0201015WL040607 Kalaavatamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152820 Mrs CHINTADA KALAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kothuru AP-01-015-023-027/020096
(ONDRUZOLA) 		0201015000NRG25170520242074523 17/05/2024 Laxmi 0201015WL040607 Laxmi 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152971 Mrs CHINTADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kothuru AP-01-015-023-027/020097
(ONDRUZOLA) 		0201015000NRG25170520242074524 17/05/2024 Balakrishna 0201015WL040607 Balakrishna 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152919 Mr CHINTADA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kothuru AP-01-015-023-027/020097
(ONDRUZOLA) 		0201015000NRG25170520242074525 17/05/2024 LAKSHMI 0201015WL040607 LAKSHMI 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152935 CHINTADA LAXMI UNION BANK OF INDIA(508500)
373 Kothuru AP-01-015-023-027/020098
(ONDRUZOLA) 		0201015000NRG25170520242074526 17/05/2024 Amala 0201015WL040607 Amala 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152672 Mrs KODIPATRUNI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kothuru AP-01-015-023-027/020100
(ONDRUZOLA) 		0201015000NRG25170520242074527 17/05/2024 Sarojanamma 0201015WL040607 Sarojanamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152821 Mrs PAILA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kothuru AP-01-015-023-027/020104
(ONDRUZOLA) 		0201015000NRG25170520242074529 17/05/2024 ANANDARAO PADALA 0201015WL040607 ANANDARAO PADALA 00684 APGV0001105 1257 1257 Rejected 22/05/2024 4222152740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Kothuru AP-01-015-023-027/020108
(ONDRUZOLA) 		0201015000NRG25170520242074532 17/05/2024 Bhaskararaavu 0201015WL040607 Bhaskararaavu 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152678 Mr YENNI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kothuru AP-01-015-023-027/020108
(ONDRUZOLA) 		0201015000NRG25170520242074531 17/05/2024 Chinnammudu 0201015WL040607 Chinnammudu 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152837 Mrs YENNI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kothuru AP-01-015-023-027/020110
(ONDRUZOLA) 		0201015000NRG25170520242074533 17/05/2024 Buddu 0201015WL040607 Buddu 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152671 Mrs BODEPALLI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kothuru AP-01-015-023-027/020110
(ONDRUZOLA) 		0201015000NRG25170520242074534 17/05/2024 RAMANA 0201015WL040607 RAMANA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152851 Mr BODDEPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kothuru AP-01-015-023-027/020111
(ONDRUZOLA) 		0201015000NRG25170520242074535 17/05/2024 Laxmi 0201015WL040607 Laxmi 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152804 Mrs SEEPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kothuru AP-01-015-023-027/020113
(ONDRUZOLA) 		0201015000NRG25160520242026400 17/05/2024 Tirupatiraavu 0201015WL039694 Tirupatiraavu 00684 APGV0001105 254 254 Processed 22/05/2024 4222152815 Mr CHINTADA TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kothuru AP-01-015-023-027/020113
(ONDRUZOLA) 		0201015000NRG25160520242026399 17/05/2024 Uttara 0201015WL039694 Uttara 00684 APGV0001105 1270 1270 Processed 22/05/2024 4222152810 Mrs CHINTHADA UTTARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kothuru AP-01-015-023-027/020115
(ONDRUZOLA) 		0201015000NRG25170520242074536 17/05/2024 Sujaata 0201015WL040607 Sujaata 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152953 PEDADA SUJATHA UNION BANK OF INDIA(508500)
384 Kothuru AP-01-015-023-027/020118
(ONDRUZOLA) 		0201015000NRG25170520242074538 17/05/2024 Ammanna 0201015WL040607 Ammanna 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152831 Mrs BODDEPALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kothuru AP-01-015-023-027/020119
(ONDRUZOLA) 		0201015000NRG25170520242074539 17/05/2024 Raamulamma 0201015WL040607 Raamulamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152814 Mrs BAGADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kothuru AP-01-015-023-027/020119
(ONDRUZOLA) 		0201015000NRG25170520242074540 17/05/2024 Sarojanamma 0201015WL040607 Sarojanamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152970 MS BAGADI SAROJANAMMA STATE BANK OF INDIA(508548)
387 Kothuru AP-01-015-023-027/020124
(ONDRUZOLA) 		0201015000NRG25170520242074541 17/05/2024 Paarvati 0201015WL040607 Paarvati 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152826 Mrs KODIPATRUNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kothuru AP-01-015-023-027/020126
(ONDRUZOLA) 		0201015000NRG25170520242074542 17/05/2024 AMARAVATHI PADALA 0201015WL040607 AMARAVATHI PADALA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152904 Mrs PADALA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kothuru AP-01-015-023-027/020126
(ONDRUZOLA) 		0201015000NRG25170520242074543 17/05/2024 Shreeraamulu 0201015WL040607 Shreeraamulu 00684 APGV0001105 754 754 Rejected 22/05/2024 4222152737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Kothuru AP-01-015-023-027/020135
(ONDRUZOLA) 		0201015000NRG25170520242074545 17/05/2024 BANTU RAMARAO 0201015WL040607 BANTU RAMARAO 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152916 Mr BANTU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kothuru AP-01-015-023-027/020137
(ONDRUZOLA) 		0201015000NRG25170520242074546 17/05/2024 MURAPAKA BHARATHI 0201015WL040607 MURAPAKA BHARATHI 00684 APGV0001105 1005 1005 Processed 22/05/2024 4222152805 Mrs MURAPAKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kothuru AP-01-015-023-027/020138
(ONDRUZOLA) 		0201015000NRG25170520242074547 17/05/2024 Satyavati 0201015WL040607 Satyavati 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152828 Mrs BATTILI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kothuru AP-01-015-023-027/020140
(ONDRUZOLA) 		0201015000NRG25170520242074548 17/05/2024 Bhimayya Vadada 0201015WL040607 Bhimayya Vadada 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152739 Mr BHIMAYYA VADADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kothuru AP-01-015-023-027/020142
(ONDRUZOLA) 		0201015000NRG25170520242074549 17/05/2024 Nirmala Togiri 0201015WL040607 Nirmala Togiri 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152909 Mrs NIRMALA TOGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kothuru AP-01-015-023-027/020142
(ONDRUZOLA) 		0201015000NRG25170520242074550 17/05/2024 Togiri Manmadharao 0201015WL040607 Togiri Manmadharao 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152946 TOGIRI MANMADHARAO UNION BANK OF INDIA(508500)
396 Kothuru AP-01-015-023-027/020144
(ONDRUZOLA) 		0201015000NRG25170520242074551 17/05/2024 VENKATAMMA THOGIRI 0201015WL040607 VENKATAMMA THOGIRI 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152897 MS TOGIRI VENKATAMMA STATE BANK OF INDIA(508548)
397 Kothuru AP-01-015-023-027/020145
(ONDRUZOLA) 		0201015000NRG25170520242074552 17/05/2024 DEBARIKI GOURAMMA 0201015WL040607 DEBARIKI GOURAMMA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152933 MRS GOURAMMA DEBARIKA STATE BANK OF INDIA(508548)
398 Kothuru AP-01-015-023-027/020149
(ONDRUZOLA) 		0201015000NRG25170520242074554 17/05/2024 PADALA PRABHAVATHI 0201015WL040607 PADALA PRABHAVATHI 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152683 Mrs PADALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kothuru AP-01-015-023-027/020150
(ONDRUZOLA) 		0201015000NRG25170520242074555 17/05/2024 MINNAMMA ALIKANA 0201015WL040607 MINNAMMA ALIKANA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152735 Mrs ALIKANA MINNAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kothuru AP-01-015-023-027/020152
(ONDRUZOLA) 		0201015000NRG25170520242074556 17/05/2024 ALIKANA PARAMMA 0201015WL040607 ALIKANA PARAMMA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152827 Mrs ALIKANA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kothuru AP-01-015-023-027/020170
(ONDRUZOLA) 		0201015000NRG25170520242074558 17/05/2024 Sridevi 0201015WL040607 Sridevi 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152830 MRS SRIDEVI PEDADA STATE BANK OF INDIA(508548)
402 Kothuru AP-01-015-023-027/020172
(ONDRUZOLA) 		0201015000NRG25170520242074560 17/05/2024 SREERAMULU PADALA 0201015WL040607 SREERAMULU PADALA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152736 Mr SREERAMULU PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kothuru AP-01-015-023-027/020173
(ONDRUZOLA) 		0201015000NRG25170520242074562 17/05/2024 Ramulamma 0201015WL040607 Ramulamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152833 Mr MAMIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kothuru AP-01-015-023-027/020175
(ONDRUZOLA) 		0201015000NRG25170520242074563 17/05/2024 Sitamma 0201015WL040607 Sitamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152685 Mrs BODDEPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kothuru AP-01-015-023-027/020177
(ONDRUZOLA) 		0201015000NRG25170520242074564 17/05/2024 DEBARIKA JADDAMMA 0201015WL040607 DEBARIKA JADDAMMA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152829 Mrs DEBARIKA JADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kothuru AP-01-015-023-027/020181
(ONDRUZOLA) 		0201015000NRG25170520242074567 17/05/2024 Narayana Rao 0201015WL040607 Narayana Rao 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152743 Mr CHINTADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kothuru AP-01-015-023-027/020181
(ONDRUZOLA) 		0201015000NRG25170520242074566 17/05/2024 Narayanamma 0201015WL040607 Narayanamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152866 Mrs RAJYALAXMI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kothuru AP-01-015-023-027/020183
(ONDRUZOLA) 		0201015000NRG25170520242074570 17/05/2024 KRISHNA 0201015WL040607 KRISHNA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152670 Mr KODIPATHRUNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kothuru AP-01-015-023-027/020183
(ONDRUZOLA) 		0201015000NRG25170520242074569 17/05/2024 Swapna 0201015WL040607 Swapna 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152871 Mrs KODIPATRUNI SWAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kothuru AP-01-015-023-027/020185
(ONDRUZOLA) 		0201015000NRG25160520242026402 17/05/2024 Anusuya 0201015WL039694 Anusuya 00684 APGV0001105 1270 1270 Processed 22/05/2024 4222152686 Mrs BODDEPALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kothuru AP-01-015-023-027/020186
(ONDRUZOLA) 		0201015000NRG25170520242074571 17/05/2024 Narasamma 0201015WL040607 Narasamma 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152823 Mrs YANNI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kothuru AP-01-015-023-027/020187
(ONDRUZOLA) 		0201015000NRG25170520242074572 17/05/2024 Sridevi 0201015WL040607 Sridevi 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152901 Mrs CHINTADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kothuru AP-01-015-023-027/020192
(ONDRUZOLA) 		0201015000NRG25170520242074573 17/05/2024 Appanna 0201015WL040607 Appanna 00684 APGV0001105 1005 1005 Processed 22/05/2024 4222152974 Mr CHINTADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kothuru AP-01-015-023-027/020196
(ONDRUZOLA) 		0201015000NRG25170520242074574 17/05/2024 Jayalaxmi 0201015WL040607 Jayalaxmi 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152832 Mrs PEDADA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kothuru AP-01-015-023-027/020201
(ONDRUZOLA) 		0201015000NRG25170520242074575 17/05/2024 Adilakshmi 0201015WL040607 Adilakshmi 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152674 Mrs LAVETI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kothuru AP-01-015-023-027/020205
(ONDRUZOLA) 		0201015000NRG25160520242026403 17/05/2024 Dhanalakshmi 0201015WL039694 Dhanalakshmi 00684 APGV0001105 1270 1270 Processed 22/05/2024 4222152806 Mrs KOTTAPALLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kothuru AP-01-015-023-027/020208
(ONDRUZOLA) 		0201015000NRG25160520242026404 17/05/2024 Krishanarao 0201015WL039694 Krishanarao 00684 APGV0001105 508 508 Processed 22/05/2024 4222152838 Mr KOTTAPALLI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kothuru AP-01-015-023-027/020208
(ONDRUZOLA) 		0201015000NRG25160520242026405 17/05/2024 Krishnaveni 0201015WL039694 Krishnaveni 00684 APGV0001105 1270 1270 Processed 22/05/2024 4222152839 Mrs KOTTAPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kothuru AP-01-015-023-027/020209
(ONDRUZOLA) 		0201015000NRG25170520242074576 17/05/2024 PADALA SOBHARANI 0201015WL040607 PADALA SOBHARANI 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152934 Mrs PADALA SOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kothuru AP-01-015-023-027/020213
(ONDRUZOLA) 		0201015000NRG25170520242074577 17/05/2024 BHAGYA LAXMI 0201015WL040607 BHAGYA LAXMI 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152903 Mrs SANAPALA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kothuru AP-01-015-023-027/020214
(ONDRUZOLA) 		0201015000NRG25170520242074578 17/05/2024 DURGA 0201015WL040607 DURGA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152892 Mrs DURGA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kothuru AP-01-015-023-027/020215
(ONDRUZOLA) 		0201015000NRG25170520242074579 17/05/2024 RAVANAMMA 0201015WL040607 RAVANAMMA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152922 Mrs Nuka Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kothuru AP-01-015-023-027/020221
(ONDRUZOLA) 		0201015000NRG25170520242074581 17/05/2024 JALAJAKSHI 0201015WL040607 JALAJAKSHI 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152850 Mrs PADALA JALAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kothuru AP-01-015-023-027/020226
(ONDRUZOLA) 		0201015000NRG25170520242074583 17/05/2024 RAMULAMMA 0201015WL040607 RAMULAMMA 00684 APGV0001105 754 754 Processed 22/05/2024 4222152958 Mrs KODIPATRUNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kothuru AP-01-015-023-027/020229
(ONDRUZOLA) 		0201015000NRG25170520242074584 17/05/2024 SUJATHA 0201015WL040607 SUJATHA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152956 PADALA SUJATHA UNION BANK OF INDIA(508500)
426 Kothuru AP-01-015-023-027/10327
(ONDRUZOLA) 		0201015000NRG25170520242074585 17/05/2024 SEEPANA ROJA 0201015WL040607 SEEPANA ROJA 00684 APGV0001105 1257 1257 Processed 22/05/2024 4222152957 BODDEPALLI ROJA UNION BANK OF INDIA(508500)
427 Kothuru AP-01-015-023-027/20232
(ONDRUZOLA) 		0201015000NRG25160520242026408 17/05/2024 GONASARI MOHINI 0201015WL039694 GONASARI MOHINI 00684 APGV0001105 1270 1270 Processed 22/05/2024 4222152812 Mrs GONASARI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kothuru AP-01-015-023-027/20232
(ONDRUZOLA) 		0201015000NRG25160520242026407 17/05/2024 Kottapalli Srinivasa Rao 0201015WL039694 Kottapalli Srinivasa Rao 00684 APGV0001105 1016 1016 Processed 22/05/2024 4222152960 Mr Kottapalli Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kothuru AP-01-015-034-001/010022
(KALIGAM) 		0201015000NRG25160520242052417 17/05/2024 Apparao 0201015WL040184 Apparao 00684 APGV0001105 1800 1800 Processed 22/05/2024 4222152614 Mr YALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kothuru AP-01-015-034-001/010074
(KALIGAM) 		0201015000NRG25160520242052564 17/05/2024 Laxminarayanamma 0201015WL040193 Laxminarayanamma 00684 APGV0001105 1800 1800 Processed 22/05/2024 4222152893 Mrs PAIDI LAKSHMNARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kothuru AP-01-015-034-001/010167
(KALIGAM) 		0201015000NRG25160520242052562 17/05/2024 Padma 0201015WL040192 Padma 00684 APGV0001105 1800 1800 Processed 22/05/2024 4222152615 Mrs YENNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 147142 147142
432 Kothuru AP-01-015-001-001/010140
(KADUMU) 		0201015000NRG25170520242078288 17/05/2024 Kumaari 0201015WL040637 Kumaari 00684 APGV0001155 980 980 Processed 22/05/2024 4222152859 Mrs PERUMALA KOVILA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kothuru AP-01-015-002-002/010001
(BALADA) 		0201015000NRG25160520242057792 17/05/2024 Gorle Laxmi 0201015WL040294 Gorle Laxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152924 MR LAXMI GORLA STATE BANK OF INDIA(508548)
434 Kothuru AP-01-015-002-002/010002
(BALADA) 		0201015000NRG25160520242057794 17/05/2024 Satyavathi 0201015WL040294 Satyavathi 00684 APGV0001155 754 754 Processed 22/05/2024 4222152649 PENTALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Kothuru AP-01-015-002-002/010002
(BALADA) 		0201015000NRG25160520242057793 17/05/2024 Suryarao 0201015WL040294 Suryarao 00684 APGV0001155 754 754 Processed 22/05/2024 4222152793 PENTALA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kothuru AP-01-015-002-002/010004
(BALADA) 		0201015000NRG25160520242057795 17/05/2024 Latchamma 0201015WL040294 Latchamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152748 DEBARIKA LACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kothuru AP-01-015-002-002/010005
(BALADA) 		0201015000NRG25160520242057796 17/05/2024 Yakasamma 0201015WL040294 Yakasamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152761 NAKKA YAKASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kothuru AP-01-015-002-002/010006
(BALADA) 		0201015000NRG25160520242057798 17/05/2024 BAIRI PADMA 0201015WL040294 BAIRI PADMA 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152652 BAIRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Kothuru AP-01-015-002-002/010006
(BALADA) 		0201015000NRG25160520242057797 17/05/2024 Seetaramulu 0201015WL040294 Seetaramulu 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152792 Mrs BAIRI SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kothuru AP-01-015-002-002/010007
(BALADA) 		0201015000NRG25160520242057799 17/05/2024 Sarojenamma 0201015WL040294 Sarojenamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152753 VIKUNTA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kothuru AP-01-015-002-002/010010
(BALADA) 		0201015000NRG25160520242057801 17/05/2024 Mahalaxmi 0201015WL040294 Mahalaxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152648 DUMPALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Kothuru AP-01-015-002-002/010011
(BALADA) 		0201015000NRG25160520242057802 17/05/2024 Dalamma 0201015WL040294 Dalamma 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152613 Mrs CHINTADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kothuru AP-01-015-002-002/010012
(BALADA) 		0201015000NRG25160520242057803 17/05/2024 Paramma 0201015WL040294 Paramma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152660 THOTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kothuru AP-01-015-002-002/010013
(BALADA) 		0201015000NRG25160520242057804 17/05/2024 POGATI GAVIRAMMA 0201015WL040294 POGATI GAVIRAMMA 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152752 PAGOTI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Kothuru AP-01-015-002-002/010017
(BALADA) 		0201015000NRG25160520242057806 17/05/2024 Chinnammi 0201015WL040294 Chinnammi 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152908 Mrs JAMPA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kothuru AP-01-015-002-002/010017
(BALADA) 		0201015000NRG25160520242057805 17/05/2024 Ramulamma 0201015WL040294 Ramulamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152751 Mrs JAMPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kothuru AP-01-015-002-002/010018
(BALADA) 		0201015000NRG25160520242057808 17/05/2024 Laxmi 0201015WL040294 Laxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152637 Mrs YALAGADA LAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kothuru AP-01-015-002-002/010018
(BALADA) 		0201015000NRG25160520242057807 17/05/2024 Ramarao 0201015WL040294 Ramarao 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152639 Mr YALAGADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kothuru AP-01-015-002-002/010019
(BALADA) 		0201015000NRG25160520242057809 17/05/2024 Saraswati 0201015WL040294 Saraswati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152650 BAIRI SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kothuru AP-01-015-002-002/010020
(BALADA) 		0201015000NRG25160520242057810 17/05/2024 Varadhalamma 0201015WL040294 Varadhalamma 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152750 YALAGADA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kothuru AP-01-015-002-002/010021
(BALADA) 		0201015000NRG25160520242057811 17/05/2024 Varalaxmi 0201015WL040294 Varalaxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152605 YARLANKI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kothuru AP-01-015-002-002/010022
(BALADA) 		0201015000NRG25160520242057812 17/05/2024 Chinnammi 0201015WL040294 Chinnammi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152651 KARRI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Kothuru AP-01-015-002-002/010025
(BALADA) 		0201015000NRG25160520242057813 17/05/2024 ATLA LAXMI 0201015WL040294 ATLA LAXMI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152906 ATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Kothuru AP-01-015-002-002/010026
(BALADA) 		0201015000NRG25160520242057815 17/05/2024 Kamayya 0201015WL040294 Kamayya 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152749 Mr YELAGADA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kothuru AP-01-015-002-002/010026
(BALADA) 		0201015000NRG25160520242057814 17/05/2024 Mohini 0201015WL040294 Mohini 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152913 Mrs YELAGADA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kothuru AP-01-015-002-002/010028
(BALADA) 		0201015000NRG25160520242057816 17/05/2024 Santamma 0201015WL040294 Santamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152861 Mrs KALAGATI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kothuru AP-01-015-002-002/010031
(BALADA) 		0201015000NRG25160520242057817 17/05/2024 Karuvamma 0201015WL040294 Karuvamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152747 BODELA KARUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Kothuru AP-01-015-002-002/010033
(BALADA) 		0201015000NRG25160520242057818 17/05/2024 LAXMI ESAI 0201015WL040294 LAXMI ESAI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152756 ISAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Kothuru AP-01-015-002-002/010041
(BALADA) 		0201015000NRG25160520242057819 17/05/2024 VINOD KUMAR SONDI 0201015WL040294 VINOD KUMAR SONDI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152896 Mr SONDI VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kothuru AP-01-015-002-002/010051
(BALADA) 		0201015000NRG25160520242057820 17/05/2024 Rajeswari 0201015WL040294 Rajeswari 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152765 Mrs LOKONDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kothuru AP-01-015-002-002/010055
(BALADA) 		0201015000NRG25160520242057822 17/05/2024 Nandhini 0201015WL040294 Nandhini 00684 APGV0001155 754 754 Processed 22/05/2024 4222152665 Mrs PALAKA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kothuru AP-01-015-002-002/010062
(BALADA) 		0201015000NRG25160520242057823 17/05/2024 Rambha 0201015WL040294 Rambha 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152597 Mrs KOBBARICHETTU RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kothuru AP-01-015-002-002/010063
(BALADA) 		0201015000NRG25160520242057824 17/05/2024 Nagayya 0201015WL040294 Nagayya 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152786 Mr BOMMALI NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kothuru AP-01-015-002-002/010065
(BALADA) 		0201015000NRG25160520242057825 17/05/2024 Sarojini 0201015WL040294 Sarojini 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152773 Mrs VAMBARAVILLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kothuru AP-01-015-002-002/010068
(BALADA) 		0201015000NRG25160520242057826 17/05/2024 BORA SUNDARAMMA 0201015WL040294 BORA SUNDARAMMA 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152860 Mrs BORA SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kothuru AP-01-015-002-002/010070
(BALADA) 		0201015000NRG25160520242057828 17/05/2024 Dhamayanti 0201015WL040294 Dhamayanti 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152784 Mrs KOBARICHATTU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kothuru AP-01-015-002-002/010070
(BALADA) 		0201015000NRG25160520242057827 17/05/2024 Ramarao 0201015WL040294 Ramarao 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152776 KOBBARICHETLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Kothuru AP-01-015-002-002/010071
(BALADA) 		0201015000NRG25160520242057829 17/05/2024 Chittamma 0201015WL040294 Chittamma 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152640 Mrs SANA CHITTAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kothuru AP-01-015-002-002/010072
(BALADA) 		0201015000NRG25160520242057830 17/05/2024 Parvati 0201015WL040294 Parvati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152588 Mrs KOBBARICHATTU PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kothuru AP-01-015-002-002/010074
(BALADA) 		0201015000NRG25160520242057831 17/05/2024 Laxmi 0201015WL040294 Laxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152598 PENUGOTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Kothuru AP-01-015-002-002/010077
(BALADA) 		0201015000NRG25160520242057832 17/05/2024 Sarojini 0201015WL040294 Sarojini 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152764 Mrs GORUSETTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kothuru AP-01-015-002-002/010080
(BALADA) 		0201015000NRG25160520242057833 17/05/2024 Ravanamma 0201015WL040294 Ravanamma 00684 APGV0001155 503 503 Processed 22/05/2024 4222152647 Mrs TATIKONDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kothuru AP-01-015-002-002/010084
(BALADA) 		0201015000NRG25160520242057834 17/05/2024 MATALA VASANTHARAO 0201015WL040294 MATALA VASANTHARAO 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152915 Mr MATHALA VASANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kothuru AP-01-015-002-002/010084
(BALADA) 		0201015000NRG25160520242057835 17/05/2024 Santhakumari 0201015WL040294 Santhakumari 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152659 Mrs MATHALA SHANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kothuru AP-01-015-002-002/010089
(BALADA) 		0201015000NRG25160520242057836 17/05/2024 Rupa 0201015WL040294 Rupa 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152796 TAMATALA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Kothuru AP-01-015-002-002/010090
(BALADA) 		0201015000NRG25160520242057837 17/05/2024 Arudramma 0201015WL040294 Arudramma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152666 PINNINTI ARUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Kothuru AP-01-015-002-002/010092
(BALADA) 		0201015000NRG25160520242057838 17/05/2024 bhagyalaxmi 0201015WL040294 bhagyalaxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152663 REGETI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Kothuru AP-01-015-002-002/010094
(BALADA) 		0201015000NRG25160520242057839 17/05/2024 Shanmukharao 0201015WL040294 Shanmukharao 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152612 Mr MATHALA SANUMAKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kothuru AP-01-015-002-002/010095
(BALADA) 		0201015000NRG25160520242057840 17/05/2024 Rajani 0201015WL040294 Rajani 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152664 Mrs MATALA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kothuru AP-01-015-002-002/010097
(BALADA) 		0201015000NRG25160520242057841 17/05/2024 Padma 0201015WL040294 Padma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152635 Mrs SUNAPILLI PADHMA W O KONTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kothuru AP-01-015-002-002/010098
(BALADA) 		0201015000NRG25160520242057842 17/05/2024 Santhi 0201015WL040294 Santhi 00684 APGV0001155 503 503 Processed 22/05/2024 4222152754 Mrs BEHARA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kothuru AP-01-015-002-002/010101
(BALADA) 		0201015000NRG25160520242057843 17/05/2024 Chandramma 0201015WL040294 Chandramma 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152636 Mrs KOTILINGALA CHANDRAMMA W O KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kothuru AP-01-015-002-002/010102
(BALADA) 		0201015000NRG25160520242057844 17/05/2024 Savitri 0201015WL040294 Savitri 00684 APGV0001155 251 251 Processed 22/05/2024 4222152760 Mrs VAMBRAVILLI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kothuru AP-01-015-002-002/010104
(BALADA) 		0201015000NRG25160520242057845 17/05/2024 VAMBARAVILLI SAVITRI 0201015WL040294 VAMBARAVILLI SAVITRI 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152606 Mrs VAMBARAVILLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kothuru AP-01-015-002-002/010105
(BALADA) 		0201015000NRG25160520242057846 17/05/2024 PURITIGOODA PARVATHI 0201015WL040294 PURITIGOODA PARVATHI 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152873 Mrs PURITIGOODA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kothuru AP-01-015-002-002/010108
(BALADA) 		0201015000NRG25160520242057847 17/05/2024 Hema 0201015WL040294 Hema 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152589 Mrs KANCHARAM HEMA W O BHEESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kothuru AP-01-015-002-002/010117
(BALADA) 		0201015000NRG25160520242057849 17/05/2024 Banumma 0201015WL040294 Banumma 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152601 TATIKONDA BANUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Kothuru AP-01-015-002-002/010123
(BALADA) 		0201015000NRG25160520242057791 17/05/2024 TATIKONDA KAMALAMMA 0201015WL040293 TATIKONDA KAMALAMMA 00684 APGV0001155 1632 1632 Processed 22/05/2024 4222152657 TATIKONDA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Kothuru AP-01-015-002-002/010126
(BALADA) 		0201015000NRG25160520242057851 17/05/2024 Laxmi 0201015WL040294 Laxmi 00684 APGV0001155 754 754 Processed 22/05/2024 4222152787 Mrs KASIMKOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kothuru AP-01-015-002-002/010135
(BALADA) 		0201015000NRG25160520242057852 17/05/2024 CHINNAMMUDU TUMMA 0201015WL040294 CHINNAMMUDU TUMMA 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152627 TUMMA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Kothuru AP-01-015-002-002/010138
(BALADA) 		0201015000NRG25160520242057854 17/05/2024 Karremma 0201015WL040294 Karremma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152772 KOTTAPALLI KARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Kothuru AP-01-015-002-002/010138
(BALADA) 		0201015000NRG25160520242057855 17/05/2024 KOTTAPALLI MANGAMMA 0201015WL040294 KOTTAPALLI MANGAMMA 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152868 Mrs KOTTAPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kothuru AP-01-015-002-002/010140
(BALADA) 		0201015000NRG25160520242057856 17/05/2024 Krishanamma 0201015WL040294 Krishanamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152583 Mrs BURJI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kothuru AP-01-015-002-002/010147
(BALADA) 		0201015000NRG25160520242057857 17/05/2024 Sundharanarayana 0201015WL040294 Sundharanarayana 00684 APGV0001155 754 754 Processed 22/05/2024 4222152746 Mr SANASUNDARA NARAYANA S O KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kothuru AP-01-015-002-002/010147
(BALADA) 		0201015000NRG25160520242057858 17/05/2024 Varalaxmi 0201015WL040294 Varalaxmi 00684 APGV0001155 754 754 Processed 22/05/2024 4222152745 Mrs SANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kothuru AP-01-015-002-002/010148
(BALADA) 		0201015000NRG25160520242057859 17/05/2024 JADDU VARALAKSHMI 0201015WL040294 JADDU VARALAKSHMI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152662 Mrs JADDU VARALAXMI W O YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kothuru AP-01-015-002-002/010149
(BALADA) 		0201015000NRG25160520242057860 17/05/2024 laxmi 0201015WL040294 laxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152781 Mrs SODRAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kothuru AP-01-015-002-002/010151
(BALADA) 		0201015000NRG25160520242057862 17/05/2024 Kantamma 0201015WL040294 Kantamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152795 Mrs SANA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kothuru AP-01-015-002-002/010151
(BALADA) 		0201015000NRG25160520242057861 17/05/2024 Rajarao 0201015WL040294 Rajarao 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152766 Mr SAANA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kothuru AP-01-015-002-002/010160
(BALADA) 		0201015000NRG25160520242057863 17/05/2024 BILLINGI LAXMI 0201015WL040294 BILLINGI LAXMI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152656 Mrs BILLING LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kothuru AP-01-015-002-002/010163
(BALADA) 		0201015000NRG25160520242057864 17/05/2024 Savitramma 0201015WL040294 Savitramma 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152777 PINNINTI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Kothuru AP-01-015-002-002/010166
(BALADA) 		0201015000NRG25160520242057865 17/05/2024 VIJAYALU ENNI 0201015WL040294 VIJAYALU ENNI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152592 Mrs YENNI VIJAYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kothuru AP-01-015-002-002/010169
(BALADA) 		0201015000NRG25160520242057866 17/05/2024 Padmavati 0201015WL040294 Padmavati 00684 APGV0001155 754 754 Processed 22/05/2024 4222152590 Mrs BORA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kothuru AP-01-015-002-002/010171
(BALADA) 		0201015000NRG25160520242057868 17/05/2024 KODURU TULASI RAO 0201015WL040294 KODURU TULASI RAO 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152661 Mr KODURU TULASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kothuru AP-01-015-002-002/010171
(BALADA) 		0201015000NRG25160520242057869 17/05/2024 Seetamma 0201015WL040294 Seetamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152587 Mrs KODURU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kothuru AP-01-015-002-002/010172
(BALADA) 		0201015000NRG25160520242057871 17/05/2024 KODURU PADMA 0201015WL040294 KODURU PADMA 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152585 Mrs KODURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kothuru AP-01-015-002-002/010172
(BALADA) 		0201015000NRG25160520242057870 17/05/2024 Madhavarao 0201015WL040294 Madhavarao 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152584 MR KODURU MADHAVARAO STATE BANK OF INDIA(508548)
508 Kothuru AP-01-015-002-002/010174
(BALADA) 		0201015000NRG25160520242057872 17/05/2024 Banu 0201015WL040294 Banu 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152763 Mrs TAMATALA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kothuru AP-01-015-002-002/010176
(BALADA) 		0201015000NRG25160520242057873 17/05/2024 Rangarao 0201015WL040294 Rangarao 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152626 Mr RANGA RAO BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kothuru AP-01-015-002-002/010176
(BALADA) 		0201015000NRG25160520242057874 17/05/2024 Sudhishna 0201015WL040294 Sudhishna 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152774 Mrs BALAGA SUDISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kothuru AP-01-015-002-002/010182
(BALADA) 		0201015000NRG25160520242057876 17/05/2024 Venkatamma 0201015WL040294 Venkatamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152920 Mrs MADHAVA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kothuru AP-01-015-002-002/010186
(BALADA) 		0201015000NRG25160520242057877 17/05/2024 Laxmi 0201015WL040294 Laxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152862 BALAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Kothuru AP-01-015-002-002/010188
(BALADA) 		0201015000NRG25160520242057878 17/05/2024 Sakuntala 0201015WL040294 Sakuntala 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152770 Mrs CHOWDARI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kothuru AP-01-015-002-002/010190
(BALADA) 		0201015000NRG25160520242057879 17/05/2024 Chenchula 0201015WL040294 Chenchula 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152755 Mrs BUKKURU CHANCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kothuru AP-01-015-002-002/010193
(BALADA) 		0201015000NRG25160520242057880 17/05/2024 CHOWDARI SAKUNTHALA 0201015WL040294 CHOWDARI SAKUNTHALA 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152658 Mrs CHOUDARI SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kothuru AP-01-015-002-002/010200
(BALADA) 		0201015000NRG25160520242057882 17/05/2024 Rupavati 0201015WL040294 Rupavati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152596 Mrs VAMMABARAVILLI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kothuru AP-01-015-002-002/010200
(BALADA) 		0201015000NRG25160520242057881 17/05/2024 VAMBARAVILLI DASU 0201015WL040294 VAMBARAVILLI DASU 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152744 Mr VAMBARAVILLI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kothuru AP-01-015-002-002/010203
(BALADA) 		0201015000NRG25160520242057884 17/05/2024 Rajeeswari 0201015WL040294 Rajeeswari 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152591 Mrs GANDI RAJESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kothuru AP-01-015-002-002/010205
(BALADA) 		0201015000NRG25160520242057885 17/05/2024 Baariki 0201015WL040294 Baariki 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152629 Mr KANCHARAM BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kothuru AP-01-015-002-002/010205
(BALADA) 		0201015000NRG25160520242057886 17/05/2024 Vasanthakumari 0201015WL040294 Vasanthakumari 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152794 KANCHARAM VASANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Kothuru AP-01-015-002-002/010206
(BALADA) 		0201015000NRG25160520242057887 17/05/2024 Saraswati 0201015WL040294 Saraswati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152923 Mrs Kancharam Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kothuru AP-01-015-002-002/010211
(BALADA) 		0201015000NRG25160520242057888 17/05/2024 Parvati 0201015WL040294 Parvati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152767 Mrs CHOWDARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kothuru AP-01-015-002-002/010213
(BALADA) 		0201015000NRG25160520242057889 17/05/2024 Savitri 0201015WL040294 Savitri 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152846 Mrs CHOWDARI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kothuru AP-01-015-002-002/010215
(BALADA) 		0201015000NRG25160520242057891 17/05/2024 BHANAMMA KOTILINGALA 0201015WL040294 BHANAMMA KOTILINGALA 00684 APGV0001155 754 754 Processed 22/05/2024 4222152628 MR KOTILINGALA BHANAMMA STATE BANK OF INDIA(508548)
525 Kothuru AP-01-015-002-002/010215
(BALADA) 		0201015000NRG25160520242057890 17/05/2024 Pentanna 0201015WL040294 Pentanna 00684 APGV0001155 754 754 Processed 22/05/2024 4222152848 Mr KOTILINGALA PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kothuru AP-01-015-002-002/010217
(BALADA) 		0201015000NRG25160520242057892 17/05/2024 Santhi 0201015WL040294 Santhi 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152586 Mrs DAMODAR SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kothuru AP-01-015-002-002/010219
(BALADA) 		0201015000NRG25160520242057895 17/05/2024 Sarayu 0201015WL040294 Sarayu 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152938 Mrs SUNNAPILLI SARAYU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kothuru AP-01-015-002-002/010219
(BALADA) 		0201015000NRG25160520242057894 17/05/2024 SUNNAPALLI SANTHI 0201015WL040294 SUNNAPALLI SANTHI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152785 SUNAPELLI SANTI UNION BANK OF INDIA(508500)
529 Kothuru AP-01-015-002-002/010220
(BALADA) 		0201015000NRG25160520242057896 17/05/2024 Jayanti 0201015WL040294 Jayanti 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152634 Mrs SUNIPALLI JAYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kothuru AP-01-015-002-002/010222
(BALADA) 		0201015000NRG25160520242057897 17/05/2024 Kalavati 0201015WL040294 Kalavati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152608 Mrs PURSHOTHAM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kothuru AP-01-015-002-002/010223
(BALADA) 		0201015000NRG25160520242057898 17/05/2024 CHOUDARI SAI BHAVANI 0201015WL040294 CHOUDARI SAI BHAVANI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152655 Mrs CHOUDARI SAI BHAVANI W O SHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kothuru AP-01-015-002-002/010223
(BALADA) 		0201015000NRG25160520242057899 17/05/2024 Sayam 0201015WL040294 Sayam 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152778 Mr CHOWDARI SHAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kothuru AP-01-015-002-002/010226
(BALADA) 		0201015000NRG25160520242057901 17/05/2024 SARASWATHI INTI 0201015WL040294 SARASWATHI INTI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152641 MRS INTI SARASWATHI STATE BANK OF INDIA(508548)
534 Kothuru AP-01-015-002-002/010227
(BALADA) 		0201015000NRG25160520242057902 17/05/2024 Kunni 0201015WL040294 Kunni 00684 APGV0001155 754 754 Processed 22/05/2024 4222152757 Mrs BALLU KUNNI PATNAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kothuru AP-01-015-002-002/010231
(BALADA) 		0201015000NRG25160520242057903 17/05/2024 MAHANTHI SATYAVATHI 0201015WL040294 MAHANTHI SATYAVATHI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152845 Mrs MAHANTHI SATYAVATHI W O RATNAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kothuru AP-01-015-002-002/010233
(BALADA) 		0201015000NRG25160520242057905 17/05/2024 DIVYA BHARATHI 0201015WL040294 DIVYA BHARATHI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152931 Mrs KARRI DIVYA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kothuru AP-01-015-002-002/010234
(BALADA) 		0201015000NRG25160520242057906 17/05/2024 USHARANI 0201015WL040294 USHARANI 00684 APGV0001155 754 754 Processed 22/05/2024 4222152937 Mrs SANA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kothuru AP-01-015-002-002/010236
(BALADA) 		0201015000NRG25160520242057907 17/05/2024 Hema 0201015WL040294 Hema 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152646 Mrs CHOWDARI HEMA W O GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kothuru AP-01-015-002-002/010246
(BALADA) 		0201015000NRG25160520242057908 17/05/2024 Jayamma 0201015WL040294 Jayamma 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152616 Mrs KUNA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kothuru AP-01-015-002-002/010261
(BALADA) 		0201015000NRG25160520242057909 17/05/2024 Saraswati 0201015WL040294 Saraswati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152654 Mrs TARASI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kothuru AP-01-015-002-002/010271
(BALADA) 		0201015000NRG25160520242057911 17/05/2024 Devi 0201015WL040294 Devi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152768 Mrs KOTTAPALLI DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kothuru AP-01-015-002-002/010274
(BALADA) 		0201015000NRG25160520242057912 17/05/2024 Savitramma 0201015WL040294 Savitramma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152797 RAJAAPU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Kothuru AP-01-015-002-002/010275
(BALADA) 		0201015000NRG25160520242057914 17/05/2024 Kumari 0201015WL040294 Kumari 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152927 Mrs BEHARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kothuru AP-01-015-002-002/010275
(BALADA) 		0201015000NRG25160520242057913 17/05/2024 Rajendra 0201015WL040294 Rajendra 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152602 Mr BEHARA RAJANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kothuru AP-01-015-002-002/010276
(BALADA) 		0201015000NRG25160520242057915 17/05/2024 Mugatamma 0201015WL040294 Mugatamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152849 MRS MADHAVA MUGATHAMMA STATE BANK OF INDIA(508548)
546 Kothuru AP-01-015-002-002/010285
(BALADA) 		0201015000NRG25160520242057917 17/05/2024 Uma 0201015WL040294 Uma 00684 APGV0001155 503 503 Processed 22/05/2024 4222152888 Mrs GANDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kothuru AP-01-015-002-002/010289
(BALADA) 		0201015000NRG25160520242057918 17/05/2024 Dasalu 0201015WL040294 Dasalu 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152643 Mrs MADHAVA DASALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kothuru AP-01-015-002-002/010292
(BALADA) 		0201015000NRG25160520242057920 17/05/2024 rohini 0201015WL040294 rohini 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152914 Mrs PINNINTI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kothuru AP-01-015-002-002/010293
(BALADA) 		0201015000NRG25160520242057921 17/05/2024 saraswati 0201015WL040294 saraswati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152928 Mrs Kancharam Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kothuru AP-01-015-002-002/010294
(BALADA) 		0201015000NRG25160520242057922 17/05/2024 Mohini 0201015WL040294 Mohini 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152594 PENUGOTI MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Kothuru AP-01-015-002-002/010299
(BALADA) 		0201015000NRG25160520242057924 17/05/2024 damayanti 0201015WL040294 damayanti 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152863 Mrs KODURU DAMAYANATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kothuru AP-01-015-002-002/010305
(BALADA) 		0201015000NRG25160520242057926 17/05/2024 Ravanamma 0201015WL040294 Ravanamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152759 Mrs BALAGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kothuru AP-01-015-002-002/010308
(BALADA) 		0201015000NRG25160520242057927 17/05/2024 jyoti 0201015WL040294 jyoti 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152884 Mrs SARIPILLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kothuru AP-01-015-002-002/010309
(BALADA) 		0201015000NRG25160520242057928 17/05/2024 satya 0201015WL040294 satya 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152887 Mrs VAMBARAVILLI SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kothuru AP-01-015-002-002/010313
(BALADA) 		0201015000NRG25160520242057929 17/05/2024 VAMBARAVALLI VASANTHAKUMARI 0201015WL040294 VAMBARAVALLI VASANTHAKUMARI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152610 Mrs VAMBARAVALI VASANTHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kothuru AP-01-015-002-002/010315
(BALADA) 		0201015000NRG25160520242057931 17/05/2024 lacchumamma 0201015WL040294 lacchumamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152894 Mrs PINNINTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kothuru AP-01-015-002-002/010317
(BALADA) 		0201015000NRG25160520242057932 17/05/2024 laxmi 0201015WL040294 laxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152632 Mrs MATALA LAXMI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kothuru AP-01-015-002-002/010321
(BALADA) 		0201015000NRG25160520242057934 17/05/2024 suhasini 0201015WL040294 suhasini 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152917 Mrs KORA SUBHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kothuru AP-01-015-002-002/010326
(BALADA) 		0201015000NRG25160520242057935 17/05/2024 kala 0201015WL040294 kala 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152630 Mrs KALA YALAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kothuru AP-01-015-002-002/010330
(BALADA) 		0201015000NRG25160520242057937 17/05/2024 Laxmi 0201015WL040294 Laxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152595 PENUGOTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Kothuru AP-01-015-002-002/010330
(BALADA) 		0201015000NRG25160520242057938 17/05/2024 Mohanarao 0201015WL040294 Mohanarao 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152775 PENUGOTI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
562 Kothuru AP-01-015-002-002/010331
(BALADA) 		0201015000NRG25160520242057939 17/05/2024 PENUGOTI SUSHELA 0201015WL040294 PENUGOTI SUSHELA 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152593 PENUGOTI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Kothuru AP-01-015-002-002/010335
(BALADA) 		0201015000NRG25160520242057940 17/05/2024 DAMAYANTHI CHODARI 0201015WL040294 DAMAYANTHI CHODARI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152762 Mrs CHOWDARI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kothuru AP-01-015-002-002/010336
(BALADA) 		0201015000NRG25160520242057941 17/05/2024 Rasamma 0201015WL040294 Rasamma 00684 APGV0001155 754 754 Processed 22/05/2024 4222152771 Mrs KOTILINGALA RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kothuru AP-01-015-002-002/010337
(BALADA) 		0201015000NRG25160520242057942 17/05/2024 Kuddamma 0201015WL040294 Kuddamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152642 Mrs KOTILINGALA PADMA W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kothuru AP-01-015-002-002/010338
(BALADA) 		0201015000NRG25160520242057943 17/05/2024 VAMBARAVELLI JAYANTHI 0201015WL040294 VAMBARAVELLI JAYANTHI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152945 Mrs VAMBRAVILLI JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kothuru AP-01-015-002-002/010339
(BALADA) 		0201015000NRG25160520242057945 17/05/2024 Harati 0201015WL040294 Harati 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152779 TARASI HARATI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Kothuru AP-01-015-002-002/010339
(BALADA) 		0201015000NRG25160520242057944 17/05/2024 Sankerrao 0201015WL040294 Sankerrao 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152780 TARASI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 Kothuru AP-01-015-002-002/010349
(BALADA) 		0201015000NRG25160520242057947 17/05/2024 Bharati 0201015WL040294 Bharati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152907 Mrs KOTILINGALA BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kothuru AP-01-015-002-002/010350
(BALADA) 		0201015000NRG25160520242057948 17/05/2024 Leelavati 0201015WL040294 Leelavati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152874 Mrs MADHAVA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kothuru AP-01-015-002-002/010352
(BALADA) 		0201015000NRG25160520242057949 17/05/2024 Leelavati 0201015WL040294 Leelavati 00684 APGV0001155 754 754 Processed 22/05/2024 4222152604 Mrs MADHAVA LILAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kothuru AP-01-015-002-002/010353
(BALADA) 		0201015000NRG25160520242057950 17/05/2024 Jayalakshmi 0201015WL040294 Jayalakshmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152788 Mrs PAYILA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kothuru AP-01-015-002-002/010361
(BALADA) 		0201015000NRG25160520242057951 17/05/2024 Hema 0201015WL040294 Hema 00684 APGV0001155 754 754 Processed 22/05/2024 4222152889 Mrs KOTILINGALA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kothuru AP-01-015-002-002/010362
(BALADA) 		0201015000NRG25160520242057952 17/05/2024 Brundavati 0201015WL040294 Brundavati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152611 Mrs MADHAVA BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kothuru AP-01-015-002-002/010367
(BALADA) 		0201015000NRG25160520242057954 17/05/2024 Padma 0201015WL040294 Padma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152769 Mrs CHOWDARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kothuru AP-01-015-002-002/010373
(BALADA) 		0201015000NRG25160520242057955 17/05/2024 Tulasi 0201015WL040294 Tulasi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152886 Mrs YELAGADA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kothuru AP-01-015-002-002/010375
(BALADA) 		0201015000NRG25160520242057956 17/05/2024 Prabhavathi 0201015WL040294 Prabhavathi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152847 Mrs SINGUPURAM PRABHAVATHI W O PURNACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kothuru AP-01-015-002-002/010383
(BALADA) 		0201015000NRG25160520242057958 17/05/2024 Parvati 0201015WL040294 Parvati 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152885 Mrs PENUGOTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kothuru AP-01-015-002-002/010386
(BALADA) 		0201015000NRG25160520242057961 17/05/2024 DHASALAMMA 0201015WL040294 DHASALAMMA 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152609 ATLA DASHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Kothuru AP-01-015-002-002/010386
(BALADA) 		0201015000NRG25160520242057960 17/05/2024 RAMA RAO 0201015WL040294 RAMA RAO 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152607 Mr ATLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kothuru AP-01-015-002-002/010392
(BALADA) 		0201015000NRG25160520242057962 17/05/2024 LAKSHMI 0201015WL040294 LAKSHMI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152911 Mrs MADHAVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kothuru AP-01-015-002-002/010393
(BALADA) 		0201015000NRG25160520242057963 17/05/2024 RANI 0201015WL040294 RANI 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152918 Mrs MADHAVA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kothuru AP-01-015-002-002/010396
(BALADA) 		0201015000NRG25160520242057965 17/05/2024 Chinnammudu 0201015WL040294 Chinnammudu 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152653 Mrs YALAGADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kothuru AP-01-015-002-002/010397
(BALADA) 		0201015000NRG25160520242057966 17/05/2024 Jaddamma 0201015WL040294 Jaddamma 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152798 Mrs KANCHARAM JADDEMMA W O HEROCHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kothuru AP-01-015-002-002/010398
(BALADA) 		0201015000NRG25160520242057967 17/05/2024 Gangamma 0201015WL040294 Gangamma 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152912 Mrs YALAGADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kothuru AP-01-015-002-002/010402
(BALADA) 		0201015000NRG25160520242057970 17/05/2024 Jamuna 0201015WL040294 Jamuna 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152949 MRS BEHRA JAMUNA STATE BANK OF INDIA(508548)
587 Kothuru AP-01-015-002-002/010403
(BALADA) 		0201015000NRG25160520242057971 17/05/2024 KOTILINGALA LAXMI 0201015WL040294 KOTILINGALA LAXMI 00684 APGV0001155 503 503 Processed 22/05/2024 4222152948 Mrs KOTILINGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kothuru AP-01-015-002-002/010406
(BALADA) 		0201015000NRG25160520242057972 17/05/2024 Dhurjo 0201015WL040294 Dhurjo 00684 APGV0001155 754 754 Processed 22/05/2024 4222152603 Mrs VAMBARAVALLI DHURUJO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kothuru AP-01-015-002-002/010406
(BALADA) 		0201015000NRG25160520242057973 17/05/2024 Lilavathi 0201015WL040294 Lilavathi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152925 Mrs Vambara Valli Lilavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kothuru AP-01-015-002-002/010407
(BALADA) 		0201015000NRG25160520242057974 17/05/2024 laxmi 0201015WL040294 laxmi 00684 APGV0001155 1256 1256 Processed 22/05/2024 4222152939 MUDILA LAXMI KUMARI UNION BANK OF INDIA(508500)
591 Kothuru AP-01-015-002-002/010422
(BALADA) 		0201015000NRG25160520242057975 17/05/2024 Kuna Jubbi 0201015WL040294 Kuna Jubbi 00684 APGV0001155 1005 1005 Processed 22/05/2024 4222152929 Mrs Kuna Jubbi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kothuru AP-01-015-002-003/010003
(BALADA) 		0201015000NRG25160520242057740 17/05/2024 INAMALA KAKAMMA 0201015WL040291 INAMALA KAKAMMA 00684 APGV0001155 1263 1263 Processed 22/05/2024 4222152621 Mrs INUMALA KAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kothuru AP-01-015-002-003/010030
(BALADA) 		0201015000NRG25160520242057755 17/05/2024 PALLI KRISHANAVENI 0201015WL040291 PALLI KRISHANAVENI 00684 APGV0001155 1010 1010 Processed 22/05/2024 4222152623 Mrs PALLI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kothuru AP-01-015-002-003/010039
(BALADA) 		0201015000NRG25160520242057689 17/05/2024 Ramulamma 0201015WL040290 Ramulamma 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152625 GANENA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Kothuru AP-01-015-002-003/010042
(BALADA) 		0201015000NRG25160520242057690 17/05/2024 Gangamma 0201015WL040290 Gangamma 00684 APGV0001155 969 969 Processed 22/05/2024 4222152932 Mrs KALLURI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kothuru AP-01-015-002-003/010052
(BALADA) 		0201015000NRG25160520242057694 17/05/2024 SIVVALA. LAKSHMI 0201015WL040290 SIVVALA. LAKSHMI 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152579 Mrs SIVVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kothuru AP-01-015-002-003/010053
(BALADA) 		0201015000NRG25160520242057695 17/05/2024 Sarala 0201015WL040290 Sarala 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152582 AADHADA SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Kothuru AP-01-015-002-003/010059
(BALADA) 		0201015000NRG25160520242057696 17/05/2024 GANENA DEVI 0201015WL040290 GANENA DEVI 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152872 Mrs GANENA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kothuru AP-01-015-002-003/010060
(BALADA) 		0201015000NRG25160520242057697 17/05/2024 Adhemma 0201015WL040290 Adhemma 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152799 BATTHILI AADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Kothuru AP-01-015-002-003/010060
(BALADA) 		0201015000NRG25160520242057698 17/05/2024 renuka 0201015WL040290 renuka 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152950 MRS PELURI RENUKA STATE BANK OF INDIA(508548)
601 Kothuru AP-01-015-002-003/010065
(BALADA) 		0201015000NRG25160520242057761 17/05/2024 KHABOTULA KALAVATHI 0201015WL040291 KHABOTULA KALAVATHI 00684 APGV0001155 1263 1263 Processed 22/05/2024 4222152783 Mr KALAVATHI KABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kothuru AP-01-015-002-003/010073
(BALADA) 		0201015000NRG25160520242057700 17/05/2024 rajini 0201015WL040290 rajini 00684 APGV0001155 242 242 Processed 22/05/2024 4222152618 KALAMATA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Kothuru AP-01-015-002-003/010079
(BALADA) 		0201015000NRG25160520242057702 17/05/2024 Prabhaavati 0201015WL040290 Prabhaavati 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152580 Mrs SHIVALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kothuru AP-01-015-002-003/010080
(BALADA) 		0201015000NRG25160520242057703 17/05/2024 Saraswati 0201015WL040290 Saraswati 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152790 Mrs SHIVVALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kothuru AP-01-015-002-003/010081
(BALADA) 		0201015000NRG25160520242057704 17/05/2024 SIVVALA KASULAMMA 0201015WL040290 SIVVALA KASULAMMA 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152789 Mrs SHIVVALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kothuru AP-01-015-002-003/010083
(BALADA) 		0201015000NRG25160520242057705 17/05/2024 Afficu 0201015WL040290 Afficu 00684 APGV0001155 727 727 Processed 22/05/2024 4222152644 Mrs GANENA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kothuru AP-01-015-002-003/010085
(BALADA) 		0201015000NRG25160520242057706 17/05/2024 Kannamma 0201015WL040290 Kannamma 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152679 KALLURI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Kothuru AP-01-015-002-003/010088
(BALADA) 		0201015000NRG25160520242057709 17/05/2024 Muddu 0201015WL040290 Muddu 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152890 KABOTULU MUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Kothuru AP-01-015-002-003/010089
(BALADA) 		0201015000NRG25160520242057763 17/05/2024 Santhamma 0201015WL040291 Santhamma 00684 APGV0001155 1263 1263 Processed 22/05/2024 4222152842 Mrs GORUSETTI SHANTAMMA W O VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kothuru AP-01-015-002-003/010093
(BALADA) 		0201015000NRG25160520242057710 17/05/2024 GANENA MADHURI 0201015WL040290 GANENA MADHURI 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152633 Mrs GANENA MADHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kothuru AP-01-015-002-003/010094
(BALADA) 		0201015000NRG25160520242057711 17/05/2024 KALAMATA SUSEELA 0201015WL040290 KALAMATA SUSEELA 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152681 Mrs KALAMATA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kothuru AP-01-015-002-003/010106
(BALADA) 		0201015000NRG25160520242057764 17/05/2024 Neelaveni 0201015WL040291 Neelaveni 00684 APGV0001155 1263 1263 Processed 22/05/2024 4222152622 Mrs NALLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kothuru AP-01-015-002-003/010112
(BALADA) 		0201015000NRG25160520242057713 17/05/2024 GORUSETTI DAMAYANTI 0201015WL040290 GORUSETTI DAMAYANTI 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152840 Mrs GORUSETTI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kothuru AP-01-015-002-003/010114
(BALADA) 		0201015000NRG25160520242057714 17/05/2024 Dhanalaxmi 0201015WL040290 Dhanalaxmi 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152631 Mrs GELLANGI DHANALAKSHMI W O PRAKASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kothuru AP-01-015-002-003/010117
(BALADA) 		0201015000NRG25160520242057715 17/05/2024 Sridevi 0201015WL040290 Sridevi 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152801 KALAMATA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Kothuru AP-01-015-002-003/010127
(BALADA) 		0201015000NRG25160520242057765 17/05/2024 Sarojini 0201015WL040291 Sarojini 00684 APGV0001155 1263 1263 Processed 22/05/2024 4222152645 Mrs LUKALAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kothuru AP-01-015-002-003/010134
(BALADA) 		0201015000NRG25160520242057716 17/05/2024 NALLANA SANTHOSI 0201015WL040290 NALLANA SANTHOSI 00684 APGV0001155 969 969 Processed 22/05/2024 4222152959 Miss NALLANA SANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kothuru AP-01-015-002-003/010151
(BALADA) 		0201015000NRG25160520242057718 17/05/2024 DAMAYANTHI GOLA 0201015WL040290 DAMAYANTHI GOLA 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152975 Mrs BOLLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kothuru AP-01-015-002-003/010163
(BALADA) 		0201015000NRG25160520242057719 17/05/2024 AMALAPURAM SAVITRI 0201015WL040290 AMALAPURAM SAVITRI 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152844 AMALAPURAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Kothuru AP-01-015-002-003/010169
(BALADA) 		0201015000NRG25160520242057722 17/05/2024 tejamm 0201015WL040290 tejamm 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152682 Mrs PORNA TEJAMMA W O JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kothuru AP-01-015-002-003/010176
(BALADA) 		0201015000NRG25160520242057724 17/05/2024 Rajini 0201015WL040290 Rajini 00684 APGV0001155 969 969 Processed 22/05/2024 4222152680 GURUSETTI RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Kothuru AP-01-015-002-003/010177
(BALADA) 		0201015000NRG25160520242057725 17/05/2024 GORUSETTI AARUDRA 0201015WL040290 GORUSETTI AARUDRA 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152841 Mrs GORUSETTI AARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kothuru AP-01-015-002-003/010181
(BALADA) 		0201015000NRG25160520242057773 17/05/2024 lakshmi 0201015WL040291 lakshmi 00684 APGV0001155 1263 1263 Processed 22/05/2024 4222152599 Mrs ADILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kothuru AP-01-015-002-003/010183
(BALADA) 		0201015000NRG25160520242057727 17/05/2024 saraswati 0201015WL040290 saraswati 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152800 GANDUPILLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Kothuru AP-01-015-002-003/010184
(BALADA) 		0201015000NRG25160520242057774 17/05/2024 Adhinarayana 0201015WL040291 Adhinarayana 00684 APGV0001155 1263 1263 Processed 22/05/2024 4222152578 GANENA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Kothuru AP-01-015-002-003/010187
(BALADA) 		0201015000NRG25160520242057728 17/05/2024 GANENA MEENAKSHMI 0201015WL040290 GANENA MEENAKSHMI 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152782 GANENA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Kothuru AP-01-015-002-003/010188
(BALADA) 		0201015000NRG25160520242057730 17/05/2024 Aruna 0201015WL040290 Aruna 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152843 KALAMATA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Kothuru AP-01-015-002-003/010188
(BALADA) 		0201015000NRG25160520242057729 17/05/2024 KALAMATA RAMANAYYA 0201015WL040290 KALAMATA RAMANAYYA 00684 APGV0001155 727 727 Processed 22/05/2024 4222152624 KALAMATA RAMANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Kothuru AP-01-015-002-003/010189
(BALADA) 		0201015000NRG25160520242057778 17/05/2024 BATTULA UMA 0201015WL040291 BATTULA UMA 00684 APGV0001155 1010 1010 Processed 22/05/2024 4222152619 Mrs BATTULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kothuru AP-01-015-002-003/010190
(BALADA) 		0201015000NRG25160520242057731 17/05/2024 SHIVVALA SUBHASINI 0201015WL040290 SHIVVALA SUBHASINI 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152936 SHIVVALA SUBHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Kothuru AP-01-015-002-003/010201
(BALADA) 		0201015000NRG25160520242057732 17/05/2024 BRUNDAVATHI 0201015WL040290 BRUNDAVATHI 00684 APGV0001155 969 969 Processed 22/05/2024 4222152930 MRS PINNINTI BRUNDHAVATHI STATE BANK OF INDIA(508548)
632 Kothuru AP-01-015-002-003/010207
(BALADA) 		0201015000NRG25160520242057782 17/05/2024 raJeswari 0201015WL040291 raJeswari 00684 APGV0001155 1010 1010 Processed 22/05/2024 4222152617 Mrs YEDILLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kothuru AP-01-015-002-003/010208
(BALADA) 		0201015000NRG25160520242057783 17/05/2024 gayatri 0201015WL040291 gayatri 00684 APGV0001155 1263 1263 Processed 22/05/2024 4222152926 Mrs BATTALA GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kothuru AP-01-015-002-003/010212
(BALADA) 		0201015000NRG25160520242057735 17/05/2024 Manorama 0201015WL040290 Manorama 00684 APGV0001155 969 969 Processed 22/05/2024 4222152791 Mrs GANENA MANORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kothuru AP-01-015-002-003/010215
(BALADA) 		0201015000NRG25160520242057736 17/05/2024 yasoda 0201015WL040290 yasoda 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152905 Mrs YESODHA MALLIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kothuru AP-01-015-002-003/010221
(BALADA) 		0201015000NRG25160520242057737 17/05/2024 sekhar 0201015WL040290 sekhar 00684 APGV0001155 1212 1212 Processed 22/05/2024 4222152600 SEKHAR ALLAKA CANARA BANK(508532)
637 Kothuru AP-01-015-002-003/010223
(BALADA) 		0201015000NRG25160520242057786 17/05/2024 suresh 0201015WL040291 suresh 00684 APGV0001155 253 253 Processed 22/05/2024 4222152952 Mr GUTAM SURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kothuru AP-01-015-002-003/010224
(BALADA) 		0201015000NRG25160520242057739 17/05/2024 GANENA DIVYA 0201015WL040290 GANENA DIVYA 00684 APGV0001155 969 969 Processed 22/05/2024 4222152942 MRS GANENA DIVYA STATE BANK OF INDIA(508548)
639 Kothuru AP-01-015-003-002/020059
(HAMSA) 		0201015000NRG25170520242096337 17/05/2024 Sanjeevu 0201015WL040897 Sanjeevu 00684 APGV0001155 1258 1258 Processed 22/05/2024 4222152758 Mr TATIKONDA SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 236654 236654
640 Kothuru AP-01-015-001-001/010440
(KADUMU) 		0201015000NRG25170520242077866 17/05/2024 Amaravati 0201015WL040632 Amaravati 00684 APGV0001183 1200 1200 Processed 22/05/2024 4222152875 Mrs VALUROUTHU AMARAVATHI W O BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kothuru AP-01-015-002-002/010200
(BALADA) 		0201015000NRG25160520242057883 17/05/2024 Anusuya 0201015WL040294 Anusuya 00684 APGV0001183 1256 1256 Processed 22/05/2024 4222152620 Mrs VAMBARAVILLI ANUSAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kothuru AP-01-015-019-020/030046
(MADANAPURAM) 		0201015000NRG25160520242027720 17/05/2024 Chinabaabu 0201015WL039732 Chinabaabu 00684 APGV0001183 1800 1800 Processed 22/05/2024 4222152891 Mr MEELA CHINABABU S O BODDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kothuru AP-01-015-019-020/030070
(MADANAPURAM) 		0201015000NRG25160520242037464 17/05/2024 appanna 0201015WL039904 appanna 00684 APGV0001183 1275 1275 Processed 22/05/2024 4222152880 Mr APPANNA PEYYALA S O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kothuru AP-01-015-019-020/030077
(MADANAPURAM) 		0201015000NRG25160520242037467 17/05/2024 Dashalu 0201015WL039904 Dashalu 00684 APGV0001183 1275 1275 Processed 22/05/2024 4222152895 Mrs KOYANA DASALU WO MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kothuru AP-01-015-019-020/030081
(MADANAPURAM) 		0201015000NRG25160520242037470 17/05/2024 Daalamma 0201015WL039904 Daalamma 00684 APGV0001183 765 765 Processed 22/05/2024 4222152879 Mrs DALAMMA BODDU S O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kothuru AP-01-015-019-020/030083
(MADANAPURAM) 		0201015000NRG25160520242037472 17/05/2024 Reyyamma 0201015WL039904 Reyyamma 00684 APGV0001183 1275 1275 Processed 22/05/2024 4222152882 Mrs KORADA RAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kothuru AP-01-015-019-020/030107
(MADANAPURAM) 		0201015000NRG25160520242037484 17/05/2024 vimala 0201015WL039904 vimala 00684 APGV0001183 1275 1275 Processed 22/05/2024 4222152881 Mrs KONARI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kothuru AP-01-015-019-020/030122
(MADANAPURAM) 		0201015000NRG25160520242037486 17/05/2024 Raajulu 0201015WL039904 Raajulu 00684 APGV0001183 1020 1020 Processed 22/05/2024 4222152878 Mrs RAJULU VANJARAPU W ORAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kothuru AP-01-015-019-020/030124
(MADANAPURAM) 		0201015000NRG25160520242037489 17/05/2024 Chinnamudu 0201015WL039904 Chinnamudu 00684 APGV0001183 1275 1275 Processed 22/05/2024 4222152877 Mrs KONDRU CHIANNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kothuru AP-01-015-019-020/030232
(MADANAPURAM) 		0201015000NRG25160520242037511 17/05/2024 BHARATHI 0201015WL039904 BHARATHI 00684 APGV0001183 1275 1275 Processed 22/05/2024 4222152921 Mrs Ippili Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kothuru AP-01-015-019-020/030234
(MADANAPURAM) 		0201015000NRG25160520242037512 17/05/2024 BHANUMATHI 0201015WL039904 BHANUMATHI 00684 APGV0001183 1275 1275 Processed 22/05/2024 4222152883 MS MOLLI BHANUMATHI STATE BANK OF INDIA(508548)
652 Kothuru AP-01-015-019-020/030237
(MADANAPURAM) 		0201015000NRG25160520242037514 17/05/2024 LIMMAKA RUPA 0201015WL039904 LIMMAKA RUPA 00684 APGV0001183 1275 1275 Processed 22/05/2024 4222152947 Mrs LIMMAKA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kothuru AP-01-015-019-020/030246
(MADANAPURAM) 		0201015000NRG25160520242037515 17/05/2024 Leelavati 0201015WL039904 Leelavati 00684 APGV0001183 765 765 Processed 22/05/2024 4222152940 Mrs PATHIVADA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kothuru AP-01-015-019-020/30257
(MADANAPURAM) 		0201015000NRG25160520242028015 17/05/2024 POTALA MALATHI 0201015WL039741 POTALA MALATHI 00684 APGV0001183 1800 1800 Processed 22/05/2024 4222152943 MR MALATHI P STATE BANK OF INDIA(508548)
655 Kothuru AP-01-015-019-020/30257
(MADANAPURAM) 		0201015000NRG25160520242028014 17/05/2024 POTHALA SUNDA RAO 0201015WL039741 POTHALA SUNDA RAO 00684 APGV0001183 1800 1800 Processed 22/05/2024 4222152955 MR POTALA SUNDER RAO STATE BANK OF INDIA(508548)
SubTotal 20606 20606
656 Kothuru AP-01-015-002-002/010314
(BALADA) 		0201015000NRG25160520242057930 17/05/2024 IRINGILA ARUNA 0201015WL040294 IRINGILA ARUNA 00691 IPOS0000001 251 251 Processed 22/05/2024 4222152961 IRINGILA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Kothuru AP-01-015-023-027/020064
(ONDRUZOLA) 		0201015000NRG25170520242074499 17/05/2024 Ch Chandrarao 0201015WL040607 Ch Chandrarao 00691 IPOS0000001 1257 1257 Processed 22/05/2024 4222152962 CHINTADA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1508 1508
Total 797312 797312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_170524APB_FTO_56468 District Cooperative Central Bank APBL0001005 KOTTURU 808
2 Kothuru AP0201015_170524APB_FTO_56468 STATE BANK OF INDIA SBIN0002719 GARA 1256
3 Kothuru AP0201015_170524APB_FTO_56468 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 6288
4 Kothuru AP0201015_170524APB_FTO_56468 STATE BANK OF INDIA SBIN0006636 KOTTURU 181265
5 Kothuru AP0201015_170524APB_FTO_56468 STATE BANK OF INDIA SBIN0021238 NIVAGAM 77881
6 Kothuru AP0201015_170524APB_FTO_56468 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1503
7 Kothuru AP0201015_170524APB_FTO_56468 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 1005
8 Kothuru AP0201015_170524APB_FTO_56468 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 1522
9 Kothuru AP0201015_170524APB_FTO_56468 UNION BANK OF INDIA UBIN0817473 KOTHURU 118869
10 Kothuru AP0201015_170524APB_FTO_56468 UNION BANK OF INDIA UBIN0825387 RAYAPUDI 1005
11 Kothuru AP0201015_170524APB_FTO_56468 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 147142
12 Kothuru AP0201015_170524APB_FTO_56468 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 236654
13 Kothuru AP0201015_170524APB_FTO_56468 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 20606
14 Kothuru AP0201015_170524APB_FTO_56468 India Post Payments Bank IPOS0000001 SRIKAKULAM 1508

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