Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:33:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202032_170424APB_FTO_8342
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 Lakkavarapukota AP-02-032-021-020/030343
(MALLIVEEDU) 		0202032000NRG25150420240188695 17/04/2024 yarrayyamma 0202032WL004091 yarrayyamma 00045 BARB0TUMMIK 800 800 Processed 29/04/2024 3376129300 CHELIKANI YERRAYYAMM BANK OF BARODA(606985)
2 Lakkavarapukota AP-02-032-021-020/030360
(MALLIVEEDU) 		0202032000NRG25150420240188707 17/04/2024 uma 0202032WL004091 uma 00045 BARB0TUMMIK 1200 1200 Processed 29/04/2024 3376129397 Mrs ADIREDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Lakkavarapukota AP-02-032-026-025/010042
(LATCHAMPETA) 		0202032000NRG25170420240292493 17/04/2024 Acchiyyamma 0202032WL005290 Acchiyyamma 00045 BARB0TUMMIK 1383 1383 Processed 29/04/2024 3376129508 CHUKKA ACHCHIYYAMMA BANK OF BARODA(606985)
SubTotal 3383 3383
4 Lakkavarapukota AP-02-032-015-015/010117
(L.KOTA TALARI) 		0202032000NRG25160420240263451 17/04/2024 Lokesh 0202032WL004966 Lokesh 00048 BKID0005604 1102 1102 Processed 29/04/2024 3376129474 LOKESH KOTYADA BANK OF INDIA(508505)
SubTotal 1102 1102
5 Lakkavarapukota AP-02-032-005-005/010243
(KOTAYADA) 		0202032000NRG25170420240300143 17/04/2024 DInesh 0202032WL005374 DInesh 00048 BKID0005656 1266 1266 Processed 29/04/2024 3376128925 KOTYADA DINESH BANK OF INDIA(508505)
SubTotal 1266 1266
6 Lakkavarapukota AP-02-032-015-015/010108
(L.KOTA TALARI) 		0202032000NRG25160420240263447 17/04/2024 V S Sanyasi Naidu 0202032WL004966 V S Sanyasi Naidu 00078 CNRB0005599 1102 1102 Processed 29/04/2024 3376129563 Mr KOTYADA VENKATA SATYA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Lakkavarapukota AP-02-032-015-015/010175
(L.KOTA TALARI) 		0202032000NRG25160420240263480 17/04/2024 ANandarao 0202032WL004966 ANandarao 00078 CNRB0005599 1102 1102 Processed 29/04/2024 3376129596 KOTYADA ANANDA RAO CANARA BANK(508532)
8 Lakkavarapukota AP-02-032-015-015/010365
(L.KOTA TALARI) 		0202032000NRG25160420240263561 17/04/2024 SIRISIPALLI RAMANA 0202032WL004966 SIRISIPALLI RAMANA 00078 CNRB0005599 1323 1323 Processed 29/04/2024 3376128953 SIRISIPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3527 3527
9 Lakkavarapukota AP-02-032-015-015/010140
(L.KOTA TALARI) 		0202032000NRG25160420240263464 17/04/2024 ACChinayudu 0202032WL004966 ACChinayudu 00114 APBL0002007 1323 1323 Processed 29/04/2024 3376129629 Mr KOTAYDA ATCHEMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1323 1323
10 Lakkavarapukota AP-02-032-026-025/010165
(LATCHAMPETA) 		0202032000NRG25170420240292563 17/04/2024 Komdamma 0202032WL005290 Komdamma 00176 IDIB000L010 1152 1152 Processed 29/04/2024 3376129520 Mrs ALLU KONDAMMA INDIAN BANK(607105)
SubTotal 1152 1152
11 Lakkavarapukota AP-02-032-005-005/010199
(KOTAYADA) 		0202032000NRG25170420240300132 17/04/2024 Kaamtamma 0202032WL005374 Kaamtamma 00415 SBIN0001005 633 633 Processed 29/04/2024 3376129532 Mrs KOTYADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Lakkavarapukota AP-02-032-005-005/010254
(KOTAYADA) 		0202032000NRG25170420240300147 17/04/2024 Mutyaalu 0202032WL005374 Mutyaalu 00415 SBIN0001005 1055 1055 Processed 29/04/2024 3376129533 SANAPATHI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakkavarapukota AP-02-032-014-013/010090
(RANGAPURAM) 		0202032000NRG25170420240284620 17/04/2024 Komda 0202032WL005205 Komda 00415 SBIN0001005 1296 1296 Processed 29/04/2024 3376129171 AVALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lakkavarapukota AP-02-032-014-013/010138
(RANGAPURAM) 		0202032000NRG25170420240284652 17/04/2024 Vadisala Appalaraju 0202032WL005205 Vadisala Appalaraju 00415 SBIN0001005 216 216 Processed 29/04/2024 3376129125 MR VADISALA APPALARJU STATE BANK OF INDIA(508548)
15 Lakkavarapukota AP-02-032-014-013/010160
(RANGAPURAM) 		0202032000NRG25170420240284750 17/04/2024 accibabu 0202032WL005210 accibabu 00415 SBIN0001005 1350 1350 Processed 29/04/2024 3376129124 accibabu chukka UNION BANK OF INDIA(508500)
16 Lakkavarapukota AP-02-032-015-015/010034
(L.KOTA TALARI) 		0202032000NRG25160420240263398 17/04/2024 Jaya Raju 0202032WL004966 Jaya Raju 00415 SBIN0001005 1102 1102 Processed 29/04/2024 3376129275 MR JAYARAJU YARRA STATE BANK OF INDIA(508548)
17 Lakkavarapukota AP-02-032-015-015/010046
(L.KOTA TALARI) 		0202032000NRG25160420240263408 17/04/2024 Ellamma 0202032WL004966 Ellamma 00415 SBIN0001005 1323 1323 Processed 29/04/2024 3376129334 Mrs BANGARU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Lakkavarapukota AP-02-032-015-015/010136
(L.KOTA TALARI) 		0202032000NRG25160420240263460 17/04/2024 KOTi 0202032WL004966 KOTi 00415 SBIN0001005 1102 1102 Processed 29/04/2024 3376129175 MRS GUMMADI KOTI STATE BANK OF INDIA(508548)
19 Lakkavarapukota AP-02-032-015-015/010215
(L.KOTA TALARI) 		0202032000NRG25160420240263499 17/04/2024 Sanyaasinaayudu 0202032WL004966 Sanyaasinaayudu 00415 SBIN0001005 1102 1102 Processed 29/04/2024 3376129488 SANYAASINAAYUDU KOTYAADA UNION BANK OF INDIA(508500)
20 Lakkavarapukota AP-02-032-020-026/010080
(REGA) 		0202032000NRG25160420240228501 17/04/2024 Bamgaarayya 0202032WL004673 Bamgaarayya 00415 SBIN0001005 1140 1140 Processed 29/04/2024 3376129239 MR YERRA BANGARAYYA STATE BANK OF INDIA(508548)
21 Lakkavarapukota AP-02-032-020-026/010081
(REGA) 		0202032000NRG25160420240228502 17/04/2024 Appaaraavu 0202032WL004673 Appaaraavu 00415 SBIN0001005 760 760 Processed 29/04/2024 3376129136 MR DUNGA APPARAO STATE BANK OF INDIA(508548)
22 Lakkavarapukota AP-02-032-020-026/010087
(REGA) 		0202032000NRG25160420240228503 17/04/2024 Lakshmana 0202032WL004673 Lakshmana 00415 SBIN0001005 950 950 Processed 29/04/2024 3376129135 Mr KUPPA LAKSHMNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Lakkavarapukota AP-02-032-020-026/010095
(REGA) 		0202032000NRG25160420240228509 17/04/2024 Yera apparao 0202032WL004673 Yera apparao 00415 SBIN0001005 1140 1140 Processed 29/04/2024 3376128865 MR YERRA APPARAO STATE BANK OF INDIA(508548)
24 Lakkavarapukota AP-02-032-020-026/010157
(REGA) 		0202032000NRG25160420240228528 17/04/2024 eswararao 0202032WL004673 eswararao 00415 SBIN0001005 950 950 Processed 29/04/2024 3376129237 MR YERRA ESWARARAO STATE BANK OF INDIA(508548)
25 Lakkavarapukota AP-02-032-020-026/010162
(REGA) 		0202032000NRG25160420240228535 17/04/2024 Yarra Paridesamma 0202032WL004673 Yarra Paridesamma 00415 SBIN0001005 950 950 Processed 29/04/2024 3376128888 MS YERRA PARADESAMMA STATE BANK OF INDIA(508548)
26 Lakkavarapukota AP-02-032-020-026/010177
(REGA) 		0202032000NRG25160420240228539 17/04/2024 Arjunudu 0202032WL004673 Arjunudu 00415 SBIN0001005 1140 1140 Processed 29/04/2024 3376129241 MR DUNGA ARJUNA STATE BANK OF INDIA(508548)
27 Lakkavarapukota AP-02-032-020-026/010185
(REGA) 		0202032000NRG25160420240228542 17/04/2024 lakshmi 0202032WL004673 lakshmi 00415 SBIN0001005 1140 1140 Processed 29/04/2024 3376129251 MS DUNGA LAKSHMI STATE BANK OF INDIA(508548)
28 Lakkavarapukota AP-02-032-020-026/010192
(REGA) 		0202032000NRG25160420240228550 17/04/2024 naaidu 0202032WL004673 naaidu 00415 SBIN0001005 1140 1140 Processed 29/04/2024 3376129238 MR DUNGA NAIDU STATE BANK OF INDIA(508548)
29 Lakkavarapukota AP-02-032-020-026/010203
(REGA) 		0202032000NRG25160420240228557 17/04/2024 Swaaminaayudu 0202032WL004673 Swaaminaayudu 00415 SBIN0001005 1140 1140 Processed 29/04/2024 3376129236 KUPPA SWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lakkavarapukota AP-02-032-020-026/010206
(REGA) 		0202032000NRG25160420240228562 17/04/2024 bangaramma 0202032WL004673 bangaramma 00415 SBIN0001005 570 570 Processed 29/04/2024 3376129325 Mrs SAMMANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Lakkavarapukota AP-02-032-020-026/010206
(REGA) 		0202032000NRG25160420240228561 17/04/2024 Simmangi Paramesu 0202032WL004673 Simmangi Paramesu 00415 SBIN0001005 1140 1140 Processed 29/04/2024 3376129398 MR PARAMESH SOMMANGI STATE BANK OF INDIA(508548)
32 Lakkavarapukota AP-02-032-021-020/030028
(MALLIVEEDU) 		0202032000NRG25150420240188637 17/04/2024 Jayaraaj 0202032WL004091 Jayaraaj 00415 SBIN0001005 1200 1200 Processed 29/04/2024 3376129297 MR MOYYA JAYARAJU STATE BANK OF INDIA(508548)
33 Lakkavarapukota AP-02-032-021-020/030222
(MALLIVEEDU) 		0202032000NRG25150420240188664 17/04/2024 Satyavati 0202032WL004091 Satyavati 00415 SBIN0001005 1000 1000 Processed 29/04/2024 3376129594 Mrs RAVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Lakkavarapukota AP-02-032-026-025/010015
(LATCHAMPETA) 		0202032000NRG25170420240292477 17/04/2024 Lakshmi 0202032WL005290 Lakshmi 00415 SBIN0001005 1152 1152 Processed 29/04/2024 3376129169 Mrs LAKSHMI JAJIMOGGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Lakkavarapukota AP-02-032-026-025/010037
(LATCHAMPETA) 		0202032000NRG25170420240292490 17/04/2024 Camdravati 0202032WL005290 Camdravati 00415 SBIN0001005 1383 1383 Processed 29/04/2024 3376129134 Mrs CHANDRAVATHI BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Lakkavarapukota AP-02-032-026-025/010068
(LATCHAMPETA) 		0202032000NRG25170420240292508 17/04/2024 Demudamma 0202032WL005290 Demudamma 00415 SBIN0001005 1383 1383 Processed 29/04/2024 3376129158 Mrs DEMUDAMMA SINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Lakkavarapukota AP-02-032-026-025/010071
(LATCHAMPETA) 		0202032000NRG25170420240292509 17/04/2024 Appaaraavu 0202032WL005290 Appaaraavu 00415 SBIN0001005 922 922 Processed 29/04/2024 3376129141 MR UPPADA APPARAO STATE BANK OF INDIA(508548)
38 Lakkavarapukota AP-02-032-026-025/010085
(LATCHAMPETA) 		0202032000NRG25170420240292516 17/04/2024 Errinayudu 0202032WL005290 Errinayudu 00415 SBIN0001005 1383 1383 Processed 29/04/2024 3376129308 KUNDRAPU YARNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Lakkavarapukota AP-02-032-026-025/010086
(LATCHAMPETA) 		0202032000NRG25170420240292517 17/04/2024 Jogulamma 0202032WL005290 Jogulamma 00415 SBIN0001005 1383 1383 Processed 29/04/2024 3376129268 MS CHAPPA JOGULAMMA STATE BANK OF INDIA(508548)
40 Lakkavarapukota AP-02-032-026-025/010089
(LATCHAMPETA) 		0202032000NRG25170420240292520 17/04/2024 Ravanamma 0202032WL005290 Ravanamma 00415 SBIN0001005 922 922 Processed 29/04/2024 3376129139 MISS CHAPPA RAMANAMMA STATE BANK OF INDIA(508548)
41 Lakkavarapukota AP-02-032-026-025/010102
(LATCHAMPETA) 		0202032000NRG25170420240292526 17/04/2024 Demudu 0202032WL005290 Demudu 00415 SBIN0001005 692 692 Processed 29/04/2024 3376128931 MR SIMMA DEMUDU STATE BANK OF INDIA(508548)
42 Lakkavarapukota AP-02-032-026-025/010112
(LATCHAMPETA) 		0202032000NRG25170420240292533 17/04/2024 Mahaalakshmi 0202032WL005290 Mahaalakshmi 00415 SBIN0001005 1383 1383 Processed 29/04/2024 3376129177 MR KAKARA MALAXMI STATE BANK OF INDIA(508548)
43 Lakkavarapukota AP-02-032-026-025/010115
(LATCHAMPETA) 		0202032000NRG25170420240292536 17/04/2024 Paiditallamma 0202032WL005290 Paiditallamma 00415 SBIN0001005 1383 1383 Processed 29/04/2024 3376129616 Mrs CHUKKA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Lakkavarapukota AP-02-032-026-025/010123
(LATCHAMPETA) 		0202032000NRG25170420240292541 17/04/2024 Demudamma 0202032WL005290 Demudamma 00415 SBIN0001005 1152 1152 Processed 29/04/2024 3376129505 Mrs DEMUDAMMA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Lakkavarapukota AP-02-032-026-025/010124
(LATCHAMPETA) 		0202032000NRG25170420240292542 17/04/2024 Y Tata 0202032WL005290 Y Tata 00415 SBIN0001005 1383 1383 Processed 29/04/2024 3376129309 MR YERRA TATA STATE BANK OF INDIA(508548)
46 Lakkavarapukota AP-02-032-026-025/010129
(LATCHAMPETA) 		0202032000NRG25170420240292545 17/04/2024 Sriraamulu 0202032WL005290 Sriraamulu 00415 SBIN0001005 1383 1383 Processed 29/04/2024 3376129206 Mr SRIRAMULU BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Lakkavarapukota AP-02-032-026-025/010176
(LATCHAMPETA) 		0202032000NRG25170420240292571 17/04/2024 Krishna Veni 0202032WL005290 Krishna Veni 00415 SBIN0001005 1383 1383 Processed 29/04/2024 3376129298 MISS BORA KRISHNAVANI STATE BANK OF INDIA(508548)
48 Lakkavarapukota AP-02-032-026-025/010178
(LATCHAMPETA) 		0202032000NRG25170420240292573 17/04/2024 Lakshmi 0202032WL005290 Lakshmi 00415 SBIN0001005 1383 1383 Processed 29/04/2024 3376129205 Mrs LAXMI BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42209 42209
49 Lakkavarapukota AP-02-032-005-005/010157
(KOTAYADA) 		0202032000NRG25170420240300120 17/04/2024 Abaddam 0202032WL005374 Abaddam 00415 SBIN0001585 1266 1266 Processed 29/04/2024 3376129561 Mrs OBBINA ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Lakkavarapukota AP-02-032-014-013/010006
(RANGAPURAM) 		0202032000NRG25170420240284569 17/04/2024 Sanyasamma 0202032WL005205 Sanyasamma 00415 SBIN0001585 1296 1296 Processed 29/04/2024 3376129287 KUNCHANGI SANSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Lakkavarapukota AP-02-032-014-013/010071
(RANGAPURAM) 		0202032000NRG25170420240284609 17/04/2024 Appalakomda 0202032WL005205 Appalakomda 00415 SBIN0001585 1296 1296 Processed 29/04/2024 3376129416 CHUKKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Lakkavarapukota AP-02-032-014-013/10261
(RANGAPURAM) 		0202032000NRG25170420240284804 17/04/2024 B manga 0202032WL005210 B manga 00415 SBIN0001585 675 675 Processed 29/04/2024 3376129276 MISS BUDI MANGA STATE BANK OF INDIA(508548)
53 Lakkavarapukota AP-02-032-015-015/010058
(L.KOTA TALARI) 		0202032000NRG25160420240263414 17/04/2024 Narasimhaamoorti 0202032WL004966 Narasimhaamoorti 00415 SBIN0001585 1323 1323 Processed 29/04/2024 3376129327 NARASIMHA MURTHY KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Lakkavarapukota AP-02-032-015-015/010073
(L.KOTA TALARI) 		0202032000NRG25160420240263426 17/04/2024 Sanyaasi 0202032WL004966 Sanyaasi 00415 SBIN0001585 1102 1102 Processed 29/04/2024 3376129155 SANYAASI RITTAA UNION BANK OF INDIA(508500)
55 Lakkavarapukota AP-02-032-015-015/010092
(L.KOTA TALARI) 		0202032000NRG25160420240263438 17/04/2024 lakshmi 0202032WL004966 lakshmi 00415 SBIN0001585 1102 1102 Processed 29/04/2024 3376129595 Mrs LAXMI GANDIBONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Lakkavarapukota AP-02-032-015-015/010094
(L.KOTA TALARI) 		0202032000NRG25160420240263440 17/04/2024 Krishna 0202032WL004966 Krishna 00415 SBIN0001585 661 661 Processed 29/04/2024 3376129143 KRISHNA CUKKA UNION BANK OF INDIA(508500)
57 Lakkavarapukota AP-02-032-015-015/010280
(L.KOTA TALARI) 		0202032000NRG25160420240263523 17/04/2024 Accayamma 0202032WL004966 Accayamma 00415 SBIN0001585 1323 1323 Processed 29/04/2024 3376129142 MRS ATCHAYYAMMA KORUVADA STATE BANK OF INDIA(508548)
58 Lakkavarapukota AP-02-032-020-026/010144
(REGA) 		0202032000NRG25160420240228523 17/04/2024 yerra gayatri 0202032WL004673 yerra gayatri 00415 SBIN0001585 950 950 Processed 29/04/2024 3376129367 MS YERRA GAYATHRI STATE BANK OF INDIA(508548)
59 Lakkavarapukota AP-02-032-020-026/010150
(REGA) 		0202032000NRG25160420240228527 17/04/2024 Samjeevi 0202032WL004673 Samjeevi 00415 SBIN0001585 380 380 Processed 29/04/2024 3376128916 YERRA SANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Lakkavarapukota AP-02-032-020-026/010170
(REGA) 		0202032000NRG25160420240228538 17/04/2024 naidu 0202032WL004673 naidu 00415 SBIN0001585 1140 1140 Processed 29/04/2024 3376129243 MR DUNGA NAIDU STATE BANK OF INDIA(508548)
61 Lakkavarapukota AP-02-032-020-026/010189
(REGA) 		0202032000NRG25160420240228546 17/04/2024 Ernamma 0202032WL004673 Ernamma 00415 SBIN0001585 1140 1140 Processed 29/04/2024 3376128862 Mrs YERRA ERNAMMA INDIAN BANK(607105)
62 Lakkavarapukota AP-02-032-020-026/010189
(REGA) 		0202032000NRG25160420240228545 17/04/2024 Mutyalanaidu 0202032WL004673 Mutyalanaidu 00415 SBIN0001585 1140 1140 Processed 29/04/2024 3376129638 MR YERRA MUTYALANAIDU STATE BANK OF INDIA(508548)
63 Lakkavarapukota AP-02-032-020-026/010193
(REGA) 		0202032000NRG25160420240228551 17/04/2024 gongalayyaswamy 0202032WL004673 gongalayyaswamy 00415 SBIN0001585 1140 1140 Processed 29/04/2024 3376129311 MR YERRA GONGALAYYA SWAMY STATE BANK OF INDIA(508548)
64 Lakkavarapukota AP-02-032-020-026/10217
(REGA) 		0202032000NRG25160420240228567 17/04/2024 y LAKSHMI 0202032WL004673 y LAKSHMI 00415 SBIN0001585 950 950 Processed 29/04/2024 3376128940 Mrs YERRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Lakkavarapukota AP-02-032-021-020/030016
(MALLIVEEDU) 		0202032000NRG25150420240188631 17/04/2024 Chamdrayya 0202032WL004091 Chamdrayya 00415 SBIN0001585 1000 1000 Processed 29/04/2024 3376129130 Mr CHANDRAYYA CHEEPURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Lakkavarapukota AP-02-032-021-020/030249
(MALLIVEEDU) 		0202032000NRG25150420240188675 17/04/2024 Gamgamma 0202032WL004091 Gamgamma 00415 SBIN0001585 1200 1200 Processed 29/04/2024 3376129129 ADIREDDY GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Lakkavarapukota AP-02-032-026-025/010013
(LATCHAMPETA) 		0202032000NRG25170420240292476 17/04/2024 Cinnammalu 0202032WL005290 Cinnammalu 00415 SBIN0001585 1152 1152 Processed 29/04/2024 3376129157 Mrs KALLEMPUDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Lakkavarapukota AP-02-032-026-025/010031
(LATCHAMPETA) 		0202032000NRG25170420240292486 17/04/2024 Demudamma 0202032WL005290 Demudamma 00415 SBIN0001585 1383 1383 Processed 29/04/2024 3376129150 Mrs ALLU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Lakkavarapukota AP-02-032-026-025/010052
(LATCHAMPETA) 		0202032000NRG25170420240292503 17/04/2024 Demudu 0202032WL005290 Demudu 00415 SBIN0001585 1383 1383 Processed 29/04/2024 3376129176 BHUMIREDDI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Lakkavarapukota AP-02-032-026-025/010087
(LATCHAMPETA) 		0202032000NRG25170420240292518 17/04/2024 Paiditalli 0202032WL005290 Paiditalli 00415 SBIN0001585 922 922 Processed 29/04/2024 3376129503 MR SIMMA PAIDITHALLI STATE BANK OF INDIA(508548)
71 Lakkavarapukota AP-02-032-026-025/010112
(LATCHAMPETA) 		0202032000NRG25170420240292534 17/04/2024 Pemtamma 0202032WL005290 Pemtamma 00415 SBIN0001585 1383 1383 Processed 29/04/2024 3376129614 MISS KAKARA PENTAMMA STATE BANK OF INDIA(508548)
72 Lakkavarapukota AP-02-032-026-025/010120
(LATCHAMPETA) 		0202032000NRG25170420240292539 17/04/2024 simhachalam 0202032WL005290 simhachalam 00415 SBIN0001585 1383 1383 Processed 29/04/2024 3376129324 DR MUCHUPILLI SIMCHALAM STATE BANK OF INDIA(508548)
73 Lakkavarapukota AP-02-032-026-025/010125
(LATCHAMPETA) 		0202032000NRG25170420240292543 17/04/2024 simma Ramu 0202032WL005290 simma Ramu 00415 SBIN0001585 1383 1383 Processed 29/04/2024 3376129326 MR SIMMA RAMU STATE BANK OF INDIA(508548)
74 Lakkavarapukota AP-02-032-026-025/010127
(LATCHAMPETA) 		0202032000NRG25170420240292544 17/04/2024 Erukamma 0202032WL005290 Erukamma 00415 SBIN0001585 1383 1383 Processed 29/04/2024 3376129090 MISS CHUKKA ARUKAMMA STATE BANK OF INDIA(508548)
75 Lakkavarapukota AP-02-032-026-025/010131
(LATCHAMPETA) 		0202032000NRG25170420240292546 17/04/2024 Satyavati 0202032WL005290 Satyavati 00415 SBIN0001585 1383 1383 Processed 29/04/2024 3376129502 Mrs BHUMIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Lakkavarapukota AP-02-032-026-025/010160
(LATCHAMPETA) 		0202032000NRG25170420240292562 17/04/2024 Kotayya 0202032WL005290 Kotayya 00415 SBIN0001585 1383 1383 Processed 29/04/2024 3376129204 MR BHUMIREDDI KOTAYYA STATE BANK OF INDIA(508548)
SubTotal 32222 32222
77 Lakkavarapukota AP-02-032-014-013/010109
(RANGAPURAM) 		0202032000NRG25170420240284638 17/04/2024 Errayyamma 0202032WL005205 Errayyamma 00415 SBIN0001673 1080 1080 Processed 29/04/2024 3376129351 AVALA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Lakkavarapukota AP-02-032-014-013/010188
(RANGAPURAM) 		0202032000NRG25170420240284773 17/04/2024 chinnodu 0202032WL005210 chinnodu 00415 SBIN0001673 1125 1125 Processed 29/04/2024 3376129415 CHUKKA CHINNODU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Lakkavarapukota AP-02-032-014-013/010216
(RANGAPURAM) 		0202032000NRG25170420240284780 17/04/2024 yernamma 0202032WL005210 yernamma 00415 SBIN0001673 1350 1350 Processed 29/04/2024 3376129274 MISS AVALA YERNAMMA STATE BANK OF INDIA(508548)
80 Lakkavarapukota AP-02-032-014-013/010235
(RANGAPURAM) 		0202032000NRG25170420240284793 17/04/2024 ramu 0202032WL005210 ramu 00415 SBIN0001673 1350 1350 Processed 29/04/2024 3376128908 MR AVALA RAMU STATE BANK OF INDIA(508548)
81 Lakkavarapukota AP-02-032-020-026/010158
(REGA) 		0202032000NRG25160420240228531 17/04/2024 Appalanaayudu 0202032WL004673 Appalanaayudu 00415 SBIN0001673 1140 1140 Processed 29/04/2024 3376129094 YERRA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Lakkavarapukota AP-02-032-020-026/010204
(REGA) 		0202032000NRG25160420240228559 17/04/2024 Gouri 0202032WL004673 Gouri 00415 SBIN0001673 1140 1140 Processed 29/04/2024 3376128873 MR SHEELA GOWRIBABU STATE BANK OF INDIA(508548)
83 Lakkavarapukota AP-02-032-020-026/10220
(REGA) 		0202032000NRG25160420240228569 17/04/2024 Y Suryakantham 0202032WL004673 Y Suryakantham 00415 SBIN0001673 1140 1140 Processed 29/04/2024 3376128961 YARRA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lakkavarapukota AP-02-032-021-020/010002
(MALLIVEEDU) 		0202032000NRG25150420240188622 17/04/2024 Satyavati 0202032WL004091 Satyavati 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129579 AADIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Lakkavarapukota AP-02-032-021-020/030005
(MALLIVEEDU) 		0202032000NRG25150420240188626 17/04/2024 Mutyavamma 0202032WL004091 Mutyavamma 00415 SBIN0001673 1000 1000 Processed 29/04/2024 3376129227 ADIREDDY MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Lakkavarapukota AP-02-032-021-020/030009
(MALLIVEEDU) 		0202032000NRG25150420240188628 17/04/2024 Saavitri 0202032WL004091 Saavitri 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129189 ALAMANDA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Lakkavarapukota AP-02-032-021-020/030022
(MALLIVEEDU) 		0202032000NRG25150420240188635 17/04/2024 Nukalamma 0202032WL004091 Nukalamma 00415 SBIN0001673 800 800 Processed 29/04/2024 3376129196 Mrs POTUNRU NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Lakkavarapukota AP-02-032-021-020/030031
(MALLIVEEDU) 		0202032000NRG25150420240188638 17/04/2024 apparao 0202032WL004091 apparao 00415 SBIN0001673 800 800 Processed 29/04/2024 3376129192 MR APPA RAO BANGARU STATE BANK OF INDIA(508548)
89 Lakkavarapukota AP-02-032-021-020/030033
(MALLIVEEDU) 		0202032000NRG25150420240188639 17/04/2024 Ramaadevi 0202032WL004091 Ramaadevi 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129199 KASIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Lakkavarapukota AP-02-032-021-020/030039
(MALLIVEEDU) 		0202032000NRG25150420240188641 17/04/2024 Lakshmi 0202032WL004091 Lakshmi 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129382 Mrs LAXMI ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Lakkavarapukota AP-02-032-021-020/030043
(MALLIVEEDU) 		0202032000NRG25150420240188643 17/04/2024 Bhavaani 0202032WL004091 Bhavaani 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129163 CHOKKAKULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Lakkavarapukota AP-02-032-021-020/030046
(MALLIVEEDU) 		0202032000NRG25150420240188644 17/04/2024 Lata 0202032WL004091 Lata 00415 SBIN0001673 600 600 Processed 29/04/2024 3376129194 GUNURU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Lakkavarapukota AP-02-032-021-020/030047
(MALLIVEEDU) 		0202032000NRG25150420240188645 17/04/2024 Acchayamma 0202032WL004091 Acchayamma 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129190 ADIREDDY ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Lakkavarapukota AP-02-032-021-020/030048
(MALLIVEEDU) 		0202032000NRG25150420240188646 17/04/2024 Raamu 0202032WL004091 Raamu 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129198 CHEEPURUPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Lakkavarapukota AP-02-032-021-020/030224
(MALLIVEEDU) 		0202032000NRG25150420240188666 17/04/2024 Ameena 0202032WL004091 Ameena 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129372 SHEIK AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Lakkavarapukota AP-02-032-021-020/030234
(MALLIVEEDU) 		0202032000NRG25150420240188669 17/04/2024 Ramanamma 0202032WL004091 Ramanamma 00415 SBIN0001673 600 600 Processed 29/04/2024 3376129403 LAGUDU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Lakkavarapukota AP-02-032-021-020/030234
(MALLIVEEDU) 		0202032000NRG25150420240188670 17/04/2024 venkat rao 0202032WL004091 venkat rao 00415 SBIN0001673 600 600 Processed 29/04/2024 3376129593 Mr LAGUDU VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Lakkavarapukota AP-02-032-021-020/030266
(MALLIVEEDU) 		0202032000NRG25150420240188678 17/04/2024 Lakshmi 0202032WL004091 Lakshmi 00415 SBIN0001673 1000 1000 Processed 29/04/2024 3376129370 ADIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Lakkavarapukota AP-02-032-021-020/030267
(MALLIVEEDU) 		0202032000NRG25150420240188679 17/04/2024 Pedalakshmi 0202032WL004091 Pedalakshmi 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129191 ADIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Lakkavarapukota AP-02-032-021-020/030302
(MALLIVEEDU) 		0202032000NRG25150420240188683 17/04/2024 Durga 0202032WL004091 Durga 00415 SBIN0001673 600 600 Processed 29/04/2024 3376129203 SHEIK DARGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Lakkavarapukota AP-02-032-021-020/030329
(MALLIVEEDU) 		0202032000NRG25150420240188691 17/04/2024 Tamminaidu 0202032WL004091 Tamminaidu 00415 SBIN0001673 200 200 Processed 29/04/2024 3376129323 GULLIPALLI THAMMI NAIDU CANARA BANK(508532)
102 Lakkavarapukota AP-02-032-021-020/030345
(MALLIVEEDU) 		0202032000NRG25150420240188697 17/04/2024 chinnababu 0202032WL004091 chinnababu 00415 SBIN0001673 1000 1000 Processed 29/04/2024 3376129625 KASIREDDY CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Lakkavarapukota AP-02-032-021-020/030349
(MALLIVEEDU) 		0202032000NRG25150420240188699 17/04/2024 aruna 0202032WL004091 aruna 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129402 ADIREDDY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Lakkavarapukota AP-02-032-021-020/030352
(MALLIVEEDU) 		0202032000NRG25150420240188703 17/04/2024 Srinu 0202032WL004091 Srinu 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129193 SHEAK SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Lakkavarapukota AP-02-032-021-020/030354
(MALLIVEEDU) 		0202032000NRG25150420240188704 17/04/2024 nookaraju 0202032WL004091 nookaraju 00415 SBIN0001673 600 600 Processed 29/04/2024 3376129100 KASIREDDI NOOKARAJU CANARA BANK(508532)
106 Lakkavarapukota AP-02-032-021-020/030367
(MALLIVEEDU) 		0202032000NRG25150420240188712 17/04/2024 Ramalakshmi 0202032WL004091 Ramalakshmi 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129374 KASIREDDI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Lakkavarapukota AP-02-032-021-020/030377
(MALLIVEEDU) 		0202032000NRG25150420240188719 17/04/2024 nookaratnam 0202032WL004091 nookaratnam 00415 SBIN0001673 1000 1000 Processed 29/04/2024 3376129373 Mrs MALIREDDI NUKARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Lakkavarapukota AP-02-032-021-020/030389
(MALLIVEEDU) 		0202032000NRG25150420240188725 17/04/2024 appala naidu 0202032WL004091 appala naidu 00415 SBIN0001673 1200 1200 Processed 29/04/2024 3376129401 GULLIPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Lakkavarapukota AP-02-032-021-020/030398
(MALLIVEEDU) 		0202032000NRG25150420240188730 17/04/2024 durgarao 0202032WL004091 durgarao 00415 SBIN0001673 600 600 Processed 29/04/2024 3376129174 MR DURGARAO ADIREDDY STATE BANK OF INDIA(508548)
110 Lakkavarapukota AP-02-032-026-025/010011
(LATCHAMPETA) 		0202032000NRG25170420240292474 17/04/2024 Krishnaveni 0202032WL005290 Krishnaveni 00415 SBIN0001673 1152 1152 Processed 29/04/2024 3376129091 Mrs KRISHNA VENI SINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Lakkavarapukota AP-02-032-026-025/010114
(LATCHAMPETA) 		0202032000NRG25170420240292535 17/04/2024 Trinaadhamma 0202032WL005290 Trinaadhamma 00415 SBIN0001673 1383 1383 Processed 29/04/2024 3376129097 Mrs PATHARABILLI THRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Lakkavarapukota AP-02-032-026-025/010159
(LATCHAMPETA) 		0202032000NRG25170420240292561 17/04/2024 Ramanamma 0202032WL005290 Ramanamma 00415 SBIN0001673 1383 1383 Processed 29/04/2024 3376129092 MRS ALLU RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 37243 37243
113 Lakkavarapukota AP-02-032-005-005/10782
(KOTAYADA) 		0202032000NRG25170420240300237 17/04/2024 PAVANI MUKKA 0202032WL005374 PAVANI MUKKA 00415 SBIN0002732 1266 1266 Processed 29/04/2024 3376128938 MISS MUKKA PAVANI STATE BANK OF INDIA(508548)
114 Lakkavarapukota AP-02-032-015-015/010261
(L.KOTA TALARI) 		0202032000NRG25160420240263516 17/04/2024 Appaaraavu 0202032WL004966 Appaaraavu 00415 SBIN0002732 1102 1102 Processed 29/04/2024 3376129531 MR APPARAO YERRA STATE BANK OF INDIA(508548)
SubTotal 2368 2368
115 Lakkavarapukota AP-02-032-005-005/010621
(KOTAYADA) 		0202032000NRG25170420240300209 17/04/2024 mallunaayuDu 0202032WL005374 mallunaayuDu 00415 SBIN0008825 1266 1266 Processed 29/04/2024 3376129526 MUKKA MALLU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
116 Lakkavarapukota AP-02-032-015-015/010005
(L.KOTA TALARI) 		0202032000NRG25160420240263374 17/04/2024 Atchibabu 0202032WL004966 Atchibabu 00415 SBIN0014384 1323 1323 Processed 29/04/2024 3376129299 MR TALARI ATCHIBABU STATE BANK OF INDIA(508548)
SubTotal 1323 1323
117 Lakkavarapukota AP-02-032-005-005/010002
(KOTAYADA) 		0202032000NRG25170420240300095 17/04/2024 Leela Prasad 0202032WL005374 Leela Prasad 00415 SBIN0014385 211 211 Processed 29/04/2024 3376129272 KASIREDDY LEELAPRASAD UNION BANK OF INDIA(508500)
118 Lakkavarapukota AP-02-032-005-005/010040
(KOTAYADA) 		0202032000NRG25170420240300103 17/04/2024 Satyaaraavu 0202032WL005374 Satyaaraavu 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129113 LANKI SATYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Lakkavarapukota AP-02-032-005-005/010071
(KOTAYADA) 		0202032000NRG25170420240300108 17/04/2024 Samtoshi 0202032WL005374 Samtoshi 00415 SBIN0014385 1055 1055 Processed 29/04/2024 3376129433 YEDUVAKA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Lakkavarapukota AP-02-032-005-005/010073
(KOTAYADA) 		0202032000NRG25170420240300109 17/04/2024 Vemkanna 0202032WL005374 Vemkanna 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129598 YEDUVAKA PENTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Lakkavarapukota AP-02-032-005-005/010077
(KOTAYADA) 		0202032000NRG25170420240300111 17/04/2024 Abaddam 0202032WL005374 Abaddam 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376128955 MR ABADHAM KOTYADA STATE BANK OF INDIA(508548)
122 Lakkavarapukota AP-02-032-005-005/010127
(KOTAYADA) 		0202032000NRG25170420240300112 17/04/2024 Appalanayudu 0202032WL005374 Appalanayudu 00415 SBIN0014385 211 211 Processed 29/04/2024 3376129600 KOTYADA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Lakkavarapukota AP-02-032-005-005/010166
(KOTAYADA) 		0202032000NRG25170420240300123 17/04/2024 Lakshmi 0202032WL005374 Lakshmi 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129195 Mrs YEDYVAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Lakkavarapukota AP-02-032-005-005/010179
(KOTAYADA) 		0202032000NRG25170420240300128 17/04/2024 Haimaavati 0202032WL005374 Haimaavati 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129432 MRS HYMA LANKI STATE BANK OF INDIA(508548)
125 Lakkavarapukota AP-02-032-005-005/010234
(KOTAYADA) 		0202032000NRG25170420240300141 17/04/2024 Komdamma 0202032WL005374 Komdamma 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129162 MRS KONDAMMA YADUVAKA STATE BANK OF INDIA(508548)
126 Lakkavarapukota AP-02-032-005-005/010243
(KOTAYADA) 		0202032000NRG25170420240300144 17/04/2024 KOTYADA HEMALATHA 0202032WL005374 KOTYADA HEMALATHA 00415 SBIN0014385 422 422 Processed 29/04/2024 3376129283 KOTYADA HEMALATHA BANK OF INDIA(508505)
127 Lakkavarapukota AP-02-032-005-005/010244
(KOTAYADA) 		0202032000NRG25170420240300145 17/04/2024 Sanyaasamma 0202032WL005374 Sanyaasamma 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129148 Mrs AMMARAPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Lakkavarapukota AP-02-032-005-005/010260
(KOTAYADA) 		0202032000NRG25170420240300149 17/04/2024 Chandrakala 0202032WL005374 Chandrakala 00415 SBIN0014385 1055 1055 Processed 29/04/2024 3376129431 MRS CHANDRAKALA NEBARTHI STATE BANK OF INDIA(508548)
129 Lakkavarapukota AP-02-032-005-005/010275
(KOTAYADA) 		0202032000NRG25170420240300155 17/04/2024 Sreenu 0202032WL005374 Sreenu 00415 SBIN0014385 633 633 Processed 29/04/2024 3376129144 Mr KOTYADA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Lakkavarapukota AP-02-032-005-005/010285
(KOTAYADA) 		0202032000NRG25170420240300164 17/04/2024 Samtosh 0202032WL005374 Samtosh 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129118 PINNINTI SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Lakkavarapukota AP-02-032-005-005/010286
(KOTAYADA) 		0202032000NRG25170420240300165 17/04/2024 Amjulamma 0202032WL005374 Amjulamma 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129114 KOTYADA ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Lakkavarapukota AP-02-032-005-005/010315
(KOTAYADA) 		0202032000NRG25170420240300168 17/04/2024 Sanyaasinaayudu 0202032WL005374 Sanyaasinaayudu 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129122 DANIMISETTI SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Lakkavarapukota AP-02-032-005-005/010315
(KOTAYADA) 		0202032000NRG25170420240300169 17/04/2024 Saraswati 0202032WL005374 Saraswati 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129132 SARASWATI DANIMISETTI UNION BANK OF INDIA(508500)
134 Lakkavarapukota AP-02-032-005-005/010326
(KOTAYADA) 		0202032000NRG25170420240300170 17/04/2024 Ramana Nayudu 0202032WL005374 Ramana Nayudu 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129102 KOTYADA VENKATA RAMANA CANARA BANK(508532)
135 Lakkavarapukota AP-02-032-005-005/010395
(KOTAYADA) 		0202032000NRG25170420240300175 17/04/2024 Srinivaasaraavu 0202032WL005374 Srinivaasaraavu 00415 SBIN0014385 844 844 Processed 29/04/2024 3376129599 KOTYADA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Lakkavarapukota AP-02-032-005-005/010395
(KOTAYADA) 		0202032000NRG25170420240300176 17/04/2024 Sumati 0202032WL005374 Sumati 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129601 KOTYADA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Lakkavarapukota AP-02-032-005-005/010417
(KOTAYADA) 		0202032000NRG25170420240300182 17/04/2024 Appalaraamu 0202032WL005374 Appalaraamu 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129578 MR APPALA RAMU KOTYADA STATE BANK OF INDIA(508548)
138 Lakkavarapukota AP-02-032-005-005/010428
(KOTAYADA) 		0202032000NRG25170420240300188 17/04/2024 Sreenu 0202032WL005374 Sreenu 00415 SBIN0014385 844 844 Processed 29/04/2024 3376129131 Mrs NAGUBILLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Lakkavarapukota AP-02-032-005-005/010503
(KOTAYADA) 		0202032000NRG25170420240300190 17/04/2024 Acciyyamma 0202032WL005374 Acciyyamma 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129137 KOTYADA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Lakkavarapukota AP-02-032-005-005/010505
(KOTAYADA) 		0202032000NRG25170420240300192 17/04/2024 Komdamma 0202032WL005374 Komdamma 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129230 KOTNI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Lakkavarapukota AP-02-032-005-005/010535
(KOTAYADA) 		0202032000NRG25170420240300197 17/04/2024 Bodesu 0202032WL005374 Bodesu 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129160 YARRA PEDDA APPALANAAYUDU UNION BANK OF INDIA(508500)
142 Lakkavarapukota AP-02-032-005-005/010562
(KOTAYADA) 		0202032000NRG25170420240300198 17/04/2024 padmanaabham 0202032WL005374 padmanaabham 00415 SBIN0014385 844 844 Processed 29/04/2024 3376129451 MR PADMANABHAM MUKKA STATE BANK OF INDIA(508548)
143 Lakkavarapukota AP-02-032-005-005/010599
(KOTAYADA) 		0202032000NRG25170420240300203 17/04/2024 Kondamma 0202032WL005374 Kondamma 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129140 KOTYADA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Lakkavarapukota AP-02-032-005-005/010624
(KOTAYADA) 		0202032000NRG25170420240300210 17/04/2024 Appalanaidu 0202032WL005374 Appalanaidu 00415 SBIN0014385 1055 1055 Processed 29/04/2024 3376129145 Mr APPALANAIDU MUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Lakkavarapukota AP-02-032-005-005/010629
(KOTAYADA) 		0202032000NRG25170420240300214 17/04/2024 Appalaraju 0202032WL005374 Appalaraju 00415 SBIN0014385 211 211 Processed 29/04/2024 3376128887 Mrs MUKKA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Lakkavarapukota AP-02-032-005-005/010629
(KOTAYADA) 		0202032000NRG25170420240300213 17/04/2024 sujata 0202032WL005374 sujata 00415 SBIN0014385 1266 1266 Processed 29/04/2024 3376129528 MUKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Lakkavarapukota AP-02-032-005-005/010685
(KOTAYADA) 		0202032000NRG25170420240300222 17/04/2024 Suramma 0202032WL005374 Suramma 00415 SBIN0014385 1055 1055 Processed 29/04/2024 3376129107 Mrs SIRISIPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Lakkavarapukota AP-02-032-005-005/010695
(KOTAYADA) 		0202032000NRG25170420240300224 17/04/2024 Ramulamma 0202032WL005374 Ramulamma 00415 SBIN0014385 1055 1055 Processed 29/04/2024 3376129146 EDUVAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Lakkavarapukota AP-02-032-005-005/010714
(KOTAYADA) 		0202032000NRG25170420240300228 17/04/2024 Raamu 0202032WL005374 Raamu 00415 SBIN0014385 1055 1055 Processed 29/04/2024 3376129279 THURPATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Lakkavarapukota AP-02-032-005-005/010753
(KOTAYADA) 		0202032000NRG25170420240300233 17/04/2024 sanyasi naidu 0202032WL005374 sanyasi naidu 00415 SBIN0014385 844 844 Processed 29/04/2024 3376129265 MR SANYASI NAIDU KOTYADA STATE BANK OF INDIA(508548)
151 Lakkavarapukota AP-02-032-007-007/010210
(L.KOTA) 		0202032000NRG25160420240202907 17/04/2024 Padma 0202032WL004304 Padma 00415 SBIN0014385 1328 1328 Processed 29/04/2024 3376129159 MRS PADMA JAMI STATE BANK OF INDIA(508548)
152 Lakkavarapukota AP-02-032-007-007/010214
(L.KOTA) 		0202032000NRG25160420240202909 17/04/2024 Sanyasamma 0202032WL004304 Sanyasamma 00415 SBIN0014385 1106 1106 Processed 29/04/2024 3376129270 Mrs ALTHI SATYAVAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Lakkavarapukota AP-02-032-007-007/010228
(L.KOTA) 		0202032000NRG25160420240202910 17/04/2024 Acchiyyamma 0202032WL004304 Acchiyyamma 00415 SBIN0014385 885 885 Processed 29/04/2024 3376129096 MRS ATCHAYAMMA KOTYADA STATE BANK OF INDIA(508548)
154 Lakkavarapukota AP-02-032-007-007/010231
(L.KOTA) 		0202032000NRG25160420240202911 17/04/2024 Kotalakshmi 0202032WL004304 Kotalakshmi 00415 SBIN0014385 443 443 Processed 29/04/2024 3376129281 MRS KOTA LAKSHMI CHELIKANI STATE BANK OF INDIA(508548)
155 Lakkavarapukota AP-02-032-007-007/010236
(L.KOTA) 		0202032000NRG25160420240202914 17/04/2024 Arjuna 0202032WL004304 Arjuna 00415 SBIN0014385 885 885 Processed 29/04/2024 3376129221 Mrs ARJUNA KAMAKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Lakkavarapukota AP-02-032-014-013/010005
(RANGAPURAM) 		0202032000NRG25170420240284568 17/04/2024 Subhadramma 0202032WL005205 Subhadramma 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129202 Mrs APPIKONDA SUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Lakkavarapukota AP-02-032-014-013/010012
(RANGAPURAM) 		0202032000NRG25170420240284571 17/04/2024 Somulamma 0202032WL005205 Somulamma 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129106 MRS APPIKONDA SOMULAMMA STATE BANK OF INDIA(508548)
158 Lakkavarapukota AP-02-032-014-013/010014
(RANGAPURAM) 		0202032000NRG25170420240284572 17/04/2024 Nukaratnam 0202032WL005205 Nukaratnam 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129200 PAVADA NOOKA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Lakkavarapukota AP-02-032-014-013/010021
(RANGAPURAM) 		0202032000NRG25170420240284574 17/04/2024 Demudamma 0202032WL005205 Demudamma 00415 SBIN0014385 1080 1080 Processed 29/04/2024 3376129358 MRS DEVUDAMMA AVALA STATE BANK OF INDIA(508548)
160 Lakkavarapukota AP-02-032-014-013/010032
(RANGAPURAM) 		0202032000NRG25170420240284583 17/04/2024 Appalakonda 0202032WL005205 Appalakonda 00415 SBIN0014385 1080 1080 Processed 29/04/2024 3376128890 Mrs AVALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Lakkavarapukota AP-02-032-014-013/010034
(RANGAPURAM) 		0202032000NRG25170420240284584 17/04/2024 Paiditalli 0202032WL005205 Paiditalli 00415 SBIN0014385 1080 1080 Processed 29/04/2024 3376129110 MR PYDITHALLI AAVALA STATE BANK OF INDIA(508548)
162 Lakkavarapukota AP-02-032-014-013/010039
(RANGAPURAM) 		0202032000NRG25170420240284587 17/04/2024 Kannatalli 0202032WL005205 Kannatalli 00415 SBIN0014385 1080 1080 Processed 29/04/2024 3376129170 Mrs DAKARAPU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Lakkavarapukota AP-02-032-014-013/010054
(RANGAPURAM) 		0202032000NRG25170420240284598 17/04/2024 Bamgaaramma 0202032WL005205 Bamgaaramma 00415 SBIN0014385 1080 1080 Processed 29/04/2024 3376129282 MRS GUMPANA BANGARAMMA STATE BANK OF INDIA(508548)
164 Lakkavarapukota AP-02-032-014-013/010062
(RANGAPURAM) 		0202032000NRG25170420240284603 17/04/2024 Satyavamma 0202032WL005205 Satyavamma 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129525 YELAMANCHILI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Lakkavarapukota AP-02-032-014-013/010070
(RANGAPURAM) 		0202032000NRG25170420240284608 17/04/2024 Appalakonda 0202032WL005205 Appalakonda 00415 SBIN0014385 864 864 Processed 29/04/2024 3376129284 AVALA APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Lakkavarapukota AP-02-032-014-013/010077
(RANGAPURAM) 		0202032000NRG25170420240284613 17/04/2024 Kanakamahalakshmi 0202032WL005205 Kanakamahalakshmi 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129356 KANNURI KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Lakkavarapukota AP-02-032-014-013/010093
(RANGAPURAM) 		0202032000NRG25170420240284622 17/04/2024 Chinna 0202032WL005205 Chinna 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129112 MRS CHINATHALLI DAKARAPU STATE BANK OF INDIA(508548)
168 Lakkavarapukota AP-02-032-014-013/010096
(RANGAPURAM) 		0202032000NRG25170420240284625 17/04/2024 Lakshmana 0202032WL005205 Lakshmana 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129109 LAKSHMANA CHUKKA UNION BANK OF INDIA(508500)
169 Lakkavarapukota AP-02-032-014-013/010098
(RANGAPURAM) 		0202032000NRG25170420240284629 17/04/2024 Mamga 0202032WL005205 Mamga 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129353 SWARNAPUDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Lakkavarapukota AP-02-032-014-013/010101
(RANGAPURAM) 		0202032000NRG25170420240284631 17/04/2024 Taatabaabu 0202032WL005205 Taatabaabu 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129101 TAATABAABU CHUKKA UNION BANK OF INDIA(508500)
171 Lakkavarapukota AP-02-032-014-013/010105
(RANGAPURAM) 		0202032000NRG25170420240284635 17/04/2024 Bamgaaramma 0202032WL005205 Bamgaaramma 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129506 MRS BANGARAMMA BARNIIKANI STATE BANK OF INDIA(508548)
172 Lakkavarapukota AP-02-032-014-013/010110
(RANGAPURAM) 		0202032000NRG25170420240284639 17/04/2024 Sanyaasamma 0202032WL005205 Sanyaasamma 00415 SBIN0014385 1080 1080 Processed 29/04/2024 3376129585 MRS SANYASAMMA OMMU STATE BANK OF INDIA(508548)
173 Lakkavarapukota AP-02-032-014-013/010124
(RANGAPURAM) 		0202032000NRG25170420240284646 17/04/2024 Appayamma 0202032WL005205 Appayamma 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129201 PAVADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Lakkavarapukota AP-02-032-014-013/010126
(RANGAPURAM) 		0202032000NRG25170420240284647 17/04/2024 Cinapaidamma 0202032WL005205 Cinapaidamma 00415 SBIN0014385 1080 1080 Processed 29/04/2024 3376129278 APPIKONDA CHINA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Lakkavarapukota AP-02-032-014-013/010143
(RANGAPURAM) 		0202032000NRG25170420240284656 17/04/2024 Kaamta 0202032WL005205 Kaamta 00415 SBIN0014385 1296 1296 Processed 29/04/2024 3376129354 DAMULURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Lakkavarapukota AP-02-032-014-013/010150
(RANGAPURAM) 		0202032000NRG25170420240284659 17/04/2024 Eeswaramma 0202032WL005205 Eeswaramma 00415 SBIN0014385 1080 1080 Processed 29/04/2024 3376129414 Mrs ESWARAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Lakkavarapukota AP-02-032-014-013/010153
(RANGAPURAM) 		0202032000NRG25170420240284745 17/04/2024 ravanamma 0202032WL005210 ravanamma 00415 SBIN0014385 1350 1350 Processed 29/04/2024 3376129357 MRS RAVANAMMA AVALA STATE BANK OF INDIA(508548)
178 Lakkavarapukota AP-02-032-014-013/010156
(RANGAPURAM) 		0202032000NRG25170420240284746 17/04/2024 simhadriappadu 0202032WL005210 simhadriappadu 00415 SBIN0014385 1125 1125 Processed 29/04/2024 3376129103 MR SIMHADRAPPADU AVALA STATE BANK OF INDIA(508548)
179 Lakkavarapukota AP-02-032-014-013/010158
(RANGAPURAM) 		0202032000NRG25170420240284749 17/04/2024 ramulamma 0202032WL005210 ramulamma 00415 SBIN0014385 1350 1350 Processed 29/04/2024 3376129290 AVALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Lakkavarapukota AP-02-032-014-013/010166
(RANGAPURAM) 		0202032000NRG25170420240284756 17/04/2024 Lakshmi 0202032WL005210 Lakshmi 00415 SBIN0014385 1350 1350 Processed 29/04/2024 3376129390 SEELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Lakkavarapukota AP-02-032-014-013/010172
(RANGAPURAM) 		0202032000NRG25170420240284760 17/04/2024 Lakshmi 0202032WL005210 Lakshmi 00415 SBIN0014385 1350 1350 Processed 29/04/2024 3376129173 MS KOLLUBONI LAKSHMI STATE BANK OF INDIA(508548)
182 Lakkavarapukota AP-02-032-014-013/010173
(RANGAPURAM) 		0202032000NRG25170420240284761 17/04/2024 vijaya 0202032WL005210 vijaya 00415 SBIN0014385 1350 1350 Processed 29/04/2024 3376129292 MRS VIJAYA AVALA STATE BANK OF INDIA(508548)
183 Lakkavarapukota AP-02-032-014-013/010174
(RANGAPURAM) 		0202032000NRG25170420240284762 17/04/2024 Raamulamma 0202032WL005210 Raamulamma 00415 SBIN0014385 1350 1350 Processed 29/04/2024 3376129355 MRS RAMULAMMA AAVALA STATE BANK OF INDIA(508548)
184 Lakkavarapukota AP-02-032-014-013/010182
(RANGAPURAM) 		0202032000NRG25170420240284770 17/04/2024 Ramalakshmi 0202032WL005210 Ramalakshmi 00415 SBIN0014385 900 900 Processed 29/04/2024 3376129417 BARNIKANA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Lakkavarapukota AP-02-032-014-013/010200
(RANGAPURAM) 		0202032000NRG25170420240284778 17/04/2024 Ramanamma 0202032WL005210 Ramanamma 00415 SBIN0014385 1350 1350 Processed 29/04/2024 3376129350 MRS RAMANAMMA PANDURI STATE BANK OF INDIA(508548)
186 Lakkavarapukota AP-02-032-014-013/010225
(RANGAPURAM) 		0202032000NRG25170420240284785 17/04/2024 B Demudamma 0202032WL005210 B Demudamma 00415 SBIN0014385 1350 1350 Processed 29/04/2024 3376128947 Mrs DEMUDAMMA BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Lakkavarapukota AP-02-032-014-013/010229
(RANGAPURAM) 		0202032000NRG25170420240284787 17/04/2024 leelavathi 0202032WL005210 leelavathi 00415 SBIN0014385 1350 1350 Processed 29/04/2024 3376129291 MRS LEELAVATHI AVALA STATE BANK OF INDIA(508548)
188 Lakkavarapukota AP-02-032-014-013/010231
(RANGAPURAM) 		0202032000NRG25170420240284789 17/04/2024 Nookalamma 0202032WL005210 Nookalamma 00415 SBIN0014385 225 225 Processed 29/04/2024 3376128882 Mrs NUKALAMMA GUMPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Lakkavarapukota AP-02-032-014-013/10251
(RANGAPURAM) 		0202032000NRG25170420240284798 17/04/2024 paidiraji p 0202032WL005210 paidiraji p 00415 SBIN0014385 1350 1350 Processed 29/04/2024 3376129095 MR PAIDI RAJU PADALA STATE BANK OF INDIA(508548)
190 Lakkavarapukota AP-02-032-015-015/010002
(L.KOTA TALARI) 		0202032000NRG25160420240263372 17/04/2024 Ramanamma 0202032WL004966 Ramanamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129621 RAMANAMMA UNION BANK OF INDIA(508500)
191 Lakkavarapukota AP-02-032-015-015/010007
(L.KOTA TALARI) 		0202032000NRG25160420240263375 17/04/2024 Baala Acchayyamma 0202032WL004966 Baala Acchayyamma 00415 SBIN0014385 220 220 Processed 29/04/2024 3376129222 MRS ACHIYAMMA TALARI STATE BANK OF INDIA(508548)
192 Lakkavarapukota AP-02-032-015-015/010010
(L.KOTA TALARI) 		0202032000NRG25160420240263377 17/04/2024 Krishnamma 0202032WL004966 Krishnamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129407 MRS KRISHNAMMA GUMMADI STATE BANK OF INDIA(508548)
193 Lakkavarapukota AP-02-032-015-015/010013
(L.KOTA TALARI) 		0202032000NRG25160420240263378 17/04/2024 Acchibaabu 0202032WL004966 Acchibaabu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129619 MR ATCHIBABU INASAPU STATE BANK OF INDIA(508548)
194 Lakkavarapukota AP-02-032-015-015/010015
(L.KOTA TALARI) 		0202032000NRG25160420240263380 17/04/2024 Arjunaraavu 0202032WL004966 Arjunaraavu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129223 Mrs THALARI ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Lakkavarapukota AP-02-032-015-015/010016
(L.KOTA TALARI) 		0202032000NRG25160420240263381 17/04/2024 Acchibaabu 0202032WL004966 Acchibaabu 00415 SBIN0014385 882 882 Processed 29/04/2024 3376129623 MR ATCHI BABU THALARI STATE BANK OF INDIA(508548)
196 Lakkavarapukota AP-02-032-015-015/010018
(L.KOTA TALARI) 		0202032000NRG25160420240263382 17/04/2024 Bamgaaramma 0202032WL004966 Bamgaaramma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129154 Gedala Bangaramma UNION BANK OF INDIA(508500)
197 Lakkavarapukota AP-02-032-015-015/010019
(L.KOTA TALARI) 		0202032000NRG25160420240263383 17/04/2024 Naaga 0202032WL004966 Naaga 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129172 MR GEDELA NAGAMANI STATE BANK OF INDIA(508548)
198 Lakkavarapukota AP-02-032-015-015/010020
(L.KOTA TALARI) 		0202032000NRG25160420240263384 17/04/2024 Acchayyamma 0202032WL004966 Acchayyamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129277 MRS ATCHIYYAMMA THALARI STATE BANK OF INDIA(508548)
199 Lakkavarapukota AP-02-032-015-015/010025
(L.KOTA TALARI) 		0202032000NRG25160420240263388 17/04/2024 TALARI ERNAMMA 0202032WL004966 TALARI ERNAMMA 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376128880 MRS YERNAMMA TALARI STATE BANK OF INDIA(508548)
200 Lakkavarapukota AP-02-032-015-015/010026
(L.KOTA TALARI) 		0202032000NRG25160420240263389 17/04/2024 Ernamma 0202032WL004966 Ernamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129253 MRS CHELIKANI YERNAMMA STATE BANK OF INDIA(508548)
201 Lakkavarapukota AP-02-032-015-015/010027
(L.KOTA TALARI) 		0202032000NRG25160420240263390 17/04/2024 Komdamma 0202032WL004966 Komdamma 00415 SBIN0014385 882 882 Processed 29/04/2024 3376128913 MRS CHELIKANI KONDAMM STATE BANK OF INDIA(508548)
202 Lakkavarapukota AP-02-032-015-015/010030
(L.KOTA TALARI) 		0202032000NRG25160420240263393 17/04/2024 Trinaadaraavu 0202032WL004966 Trinaadaraavu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129093 MR GUMMIDI TRINATHRAO STATE BANK OF INDIA(508548)
203 Lakkavarapukota AP-02-032-015-015/010031
(L.KOTA TALARI) 		0202032000NRG25160420240263394 17/04/2024 Jugamamma 0202032WL004966 Jugamamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129098 MRS JAGAVAMMA JANAPUREDDY STATE BANK OF INDIA(508548)
204 Lakkavarapukota AP-02-032-015-015/010032
(L.KOTA TALARI) 		0202032000NRG25160420240263395 17/04/2024 Satyaaraavu 0202032WL004966 Satyaaraavu 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129117 MR SATYA RAO SIRIPALLI STATE BANK OF INDIA(508548)
205 Lakkavarapukota AP-02-032-015-015/010033
(L.KOTA TALARI) 		0202032000NRG25160420240263397 17/04/2024 Raamaamji 0202032WL004966 Raamaamji 00415 SBIN0014385 441 441 Processed 29/04/2024 3376129487 SIRISIPALLI RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Lakkavarapukota AP-02-032-015-015/010035
(L.KOTA TALARI) 		0202032000NRG25160420240263399 17/04/2024 Gouri 0202032WL004966 Gouri 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129462 MRS GOWRI SIRISIPALLI STATE BANK OF INDIA(508548)
207 Lakkavarapukota AP-02-032-015-015/010036
(L.KOTA TALARI) 		0202032000NRG25160420240263400 17/04/2024 Sanyaasiraavu 0202032WL004966 Sanyaasiraavu 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129152 Mr KOTYADA SANYASIRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
208 Lakkavarapukota AP-02-032-015-015/010037
(L.KOTA TALARI) 		0202032000NRG25160420240263401 17/04/2024 Raamayyamma 0202032WL004966 Raamayyamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129466 MRS RAMAYYAMMA GUMMADI STATE BANK OF INDIA(508548)
209 Lakkavarapukota AP-02-032-015-015/010038
(L.KOTA TALARI) 		0202032000NRG25160420240263402 17/04/2024 Agiriyya 0202032WL004966 Agiriyya 00415 SBIN0014385 882 882 Processed 29/04/2024 3376129212 MR ASIRAYYA IDALA STATE BANK OF INDIA(508548)
210 Lakkavarapukota AP-02-032-015-015/010040
(L.KOTA TALARI) 		0202032000NRG25160420240263404 17/04/2024 Appalanarasamma 0202032WL004966 Appalanarasamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129463 MS APPALA NARASAMMA YERRA STATE BANK OF INDIA(508548)
211 Lakkavarapukota AP-02-032-015-015/010042
(L.KOTA TALARI) 		0202032000NRG25160420240263405 17/04/2024 Sanyaasamma 0202032WL004966 Sanyaasamma 00415 SBIN0014385 882 882 Processed 29/04/2024 3376129624 MS SANYASAMMA GANDIBOYINA STATE BANK OF INDIA(508548)
212 Lakkavarapukota AP-02-032-015-015/010048
(L.KOTA TALARI) 		0202032000NRG25160420240263409 17/04/2024 Bamgaaramma 0202032WL004966 Bamgaaramma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129234 MRS BANGARAMMA PALLA STATE BANK OF INDIA(508548)
213 Lakkavarapukota AP-02-032-015-015/010049
(L.KOTA TALARI) 		0202032000NRG25160420240263410 17/04/2024 Satyavati 0202032WL004966 Satyavati 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129225 MRS SATYAVATHI PALLA STATE BANK OF INDIA(508548)
214 Lakkavarapukota AP-02-032-015-015/010054
(L.KOTA TALARI) 		0202032000NRG25160420240263412 17/04/2024 Polamma 0202032WL004966 Polamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129147 MRS POLAMMA BANGARU STATE BANK OF INDIA(508548)
215 Lakkavarapukota AP-02-032-015-015/010060
(L.KOTA TALARI) 		0202032000NRG25160420240263415 17/04/2024 Mamga 0202032WL004966 Mamga 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129464 MRS MANGAMMA KOTYADA STATE BANK OF INDIA(508548)
216 Lakkavarapukota AP-02-032-015-015/010061
(L.KOTA TALARI) 		0202032000NRG25160420240263416 17/04/2024 Trimoortulu 0202032WL004966 Trimoortulu 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129119 MR TRIMURTHULU MUMMANI STATE BANK OF INDIA(508548)
217 Lakkavarapukota AP-02-032-015-015/010062
(L.KOTA TALARI) 		0202032000NRG25160420240263417 17/04/2024 Kondamma 0202032WL004966 Kondamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129530 Mrs KONDAMMA PINISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Lakkavarapukota AP-02-032-015-015/010063
(L.KOTA TALARI) 		0202032000NRG25160420240263418 17/04/2024 APParao 0202032WL004966 APParao 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129233 MR APPA RAO SIRISIPALLI STATE BANK OF INDIA(508548)
219 Lakkavarapukota AP-02-032-015-015/010064
(L.KOTA TALARI) 		0202032000NRG25160420240263419 17/04/2024 Raambaabu 0202032WL004966 Raambaabu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129211 Mr KOTYADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Lakkavarapukota AP-02-032-015-015/010066
(L.KOTA TALARI) 		0202032000NRG25160420240263420 17/04/2024 Yerinibabu 0202032WL004966 Yerinibabu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129289 YERRA YERNIBABU BANK OF INDIA(508505)
221 Lakkavarapukota AP-02-032-015-015/010068
(L.KOTA TALARI) 		0202032000NRG25160420240263421 17/04/2024 Cellamma 0202032WL004966 Cellamma 00415 SBIN0014385 882 882 Processed 29/04/2024 3376129220 MRS CHELLAMMA CHUKKA STATE BANK OF INDIA(508548)
222 Lakkavarapukota AP-02-032-015-015/010069
(L.KOTA TALARI) 		0202032000NRG25160420240263422 17/04/2024 Vara Lakshmi 0202032WL004966 Vara Lakshmi 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129165 CHUKKA VARAM CANARA BANK(508532)
223 Lakkavarapukota AP-02-032-015-015/010071
(L.KOTA TALARI) 		0202032000NRG25160420240263424 17/04/2024 Akkamma 0202032WL004966 Akkamma 00415 SBIN0014385 882 882 Processed 29/04/2024 3376129215 MS AKKAMMA RITTA STATE BANK OF INDIA(508548)
224 Lakkavarapukota AP-02-032-015-015/010075
(L.KOTA TALARI) 		0202032000NRG25160420240263427 17/04/2024 Appaaraavu 0202032WL004966 Appaaraavu 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129115 MR APPA RAO TANDRANGI STATE BANK OF INDIA(508548)
225 Lakkavarapukota AP-02-032-015-015/010076
(L.KOTA TALARI) 		0202032000NRG25160420240263428 17/04/2024 Gurumoorti 0202032WL004966 Gurumoorti 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129116 MR GURUMURTHY MUMMANI STATE BANK OF INDIA(508548)
226 Lakkavarapukota AP-02-032-015-015/010077
(L.KOTA TALARI) 		0202032000NRG25160420240263429 17/04/2024 Lakshmi Devi 0202032WL004966 Lakshmi Devi 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129468 MRS LAKSHMI DEVI GUMMADI STATE BANK OF INDIA(508548)
227 Lakkavarapukota AP-02-032-015-015/010081
(L.KOTA TALARI) 		0202032000NRG25160420240263431 17/04/2024 Ernamma 0202032WL004966 Ernamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129457 MRS YERNAMMA GUMMADI STATE BANK OF INDIA(508548)
228 Lakkavarapukota AP-02-032-015-015/010084
(L.KOTA TALARI) 		0202032000NRG25160420240263433 17/04/2024 Cinnayya 0202032WL004966 Cinnayya 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129228 Mr GANDIBOINA CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Lakkavarapukota AP-02-032-015-015/010085
(L.KOTA TALARI) 		0202032000NRG25160420240263434 17/04/2024 SATYARAO 0202032WL004966 SATYARAO 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129235 MR SATYA RAO LANKI STATE BANK OF INDIA(508548)
230 Lakkavarapukota AP-02-032-015-015/010089
(L.KOTA TALARI) 		0202032000NRG25160420240263435 17/04/2024 Demudamma 0202032WL004966 Demudamma 00415 SBIN0014385 882 882 Processed 29/04/2024 3376129562 MRS DEVUDAMMA GANDIBOYINA STATE BANK OF INDIA(508548)
231 Lakkavarapukota AP-02-032-015-015/010091
(L.KOTA TALARI) 		0202032000NRG25160420240263437 17/04/2024 Gamgayya 0202032WL004966 Gamgayya 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129229 GAMGAYYA GAMDIBOYINA UNION BANK OF INDIA(508500)
232 Lakkavarapukota AP-02-032-015-015/010099
(L.KOTA TALARI) 		0202032000NRG25160420240263443 17/04/2024 Raamulamma 0202032WL004966 Raamulamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129489 MRS RAMULAMMA MUMMANI STATE BANK OF INDIA(508548)
233 Lakkavarapukota AP-02-032-015-015/010106
(L.KOTA TALARI) 		0202032000NRG25160420240263445 17/04/2024 Swaati 0202032WL004966 Swaati 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129620 MRS SWATHI KOTYADA STATE BANK OF INDIA(508548)
234 Lakkavarapukota AP-02-032-015-015/010111
(L.KOTA TALARI) 		0202032000NRG25160420240263449 17/04/2024 Krishnamma 0202032WL004966 Krishnamma 00415 SBIN0014385 882 882 Processed 29/04/2024 3376129461 MRS KRISHNAMMA GUMMADI STATE BANK OF INDIA(508548)
235 Lakkavarapukota AP-02-032-015-015/010114
(L.KOTA TALARI) 		0202032000NRG25160420240263450 17/04/2024 DEMUdu 0202032WL004966 DEMUdu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129128 MR SEKHAR MURAPAKA STATE BANK OF INDIA(508548)
236 Lakkavarapukota AP-02-032-015-015/010119
(L.KOTA TALARI) 		0202032000NRG25160420240263452 17/04/2024 Maheswararaavu 0202032WL004966 Maheswararaavu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129127 MAHESWARARAO GUMMADI UNION BANK OF INDIA(508500)
237 Lakkavarapukota AP-02-032-015-015/010123
(L.KOTA TALARI) 		0202032000NRG25160420240263455 17/04/2024 Komdamma 0202032WL004966 Komdamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129472 KONDAMMA SIRISIPALLI UNION BANK OF INDIA(508500)
238 Lakkavarapukota AP-02-032-015-015/010124
(L.KOTA TALARI) 		0202032000NRG25160420240263456 17/04/2024 Imdumati 0202032WL004966 Imdumati 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376128962 VEERALAPATI INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Lakkavarapukota AP-02-032-015-015/010126
(L.KOTA TALARI) 		0202032000NRG25160420240263457 17/04/2024 Ravanamma 0202032WL004966 Ravanamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129226 MRS RAMANAMMA YERRA STATE BANK OF INDIA(508548)
240 Lakkavarapukota AP-02-032-015-015/010137
(L.KOTA TALARI) 		0202032000NRG25160420240263462 17/04/2024 Varalakshmi 0202032WL004966 Varalakshmi 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129123 MRS VARA LAKSHMI PAMU L T I STATE BANK OF INDIA(508548)
241 Lakkavarapukota AP-02-032-015-015/010139
(L.KOTA TALARI) 		0202032000NRG25160420240263463 17/04/2024 Ramanamma 0202032WL004966 Ramanamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129271 MRS RAVANAMMA SAMMINGI STATE BANK OF INDIA(508548)
242 Lakkavarapukota AP-02-032-015-015/010147
(L.KOTA TALARI) 		0202032000NRG25160420240263469 17/04/2024 Raamalakshmi 0202032WL004966 Raamalakshmi 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129210 MS RAMA LAKSHMI KAMPARA STATE BANK OF INDIA(508548)
243 Lakkavarapukota AP-02-032-015-015/010150
(L.KOTA TALARI) 		0202032000NRG25160420240263470 17/04/2024 Komdamma 0202032WL004966 Komdamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129456 MRS KONDAMMA KOTYADA STATE BANK OF INDIA(508548)
244 Lakkavarapukota AP-02-032-015-015/010152
(L.KOTA TALARI) 		0202032000NRG25160420240263471 17/04/2024 Appaaraavu 0202032WL004966 Appaaraavu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129485 MR APPA RAO KOTYADA STATE BANK OF INDIA(508548)
245 Lakkavarapukota AP-02-032-015-015/010153
(L.KOTA TALARI) 		0202032000NRG25160420240263472 17/04/2024 Vemkata Lakshmi 0202032WL004966 Vemkata Lakshmi 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129217 MRS VENKATA LAKSHMI SIRISIPALLI STATE BANK OF INDIA(508548)
246 Lakkavarapukota AP-02-032-015-015/010154
(L.KOTA TALARI) 		0202032000NRG25160420240263473 17/04/2024 ERnibabu 0202032WL004966 ERnibabu 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129534 MR YERNIBABU THANDRANGI STATE BANK OF INDIA(508548)
247 Lakkavarapukota AP-02-032-015-015/010163
(L.KOTA TALARI) 		0202032000NRG25160420240263474 17/04/2024 Saraswati 0202032WL004966 Saraswati 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129285 SARASWATHI MUMMANA UNION BANK OF INDIA(508500)
248 Lakkavarapukota AP-02-032-015-015/010166
(L.KOTA TALARI) 		0202032000NRG25160420240263475 17/04/2024 Vemkatalakshmi 0202032WL004966 Vemkatalakshmi 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129209 MRS VENKATA LAKSHMI SAMMANGI STATE BANK OF INDIA(508548)
249 Lakkavarapukota AP-02-032-015-015/010167
(L.KOTA TALARI) 		0202032000NRG25160420240263476 17/04/2024 Lakshmi 0202032WL004966 Lakshmi 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129216 Mrs MUMMANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Lakkavarapukota AP-02-032-015-015/010168
(L.KOTA TALARI) 		0202032000NRG25160420240263477 17/04/2024 Ammanna 0202032WL004966 Ammanna 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129207 MS AMMANNA GUMMADI STATE BANK OF INDIA(508548)
251 Lakkavarapukota AP-02-032-015-015/010173
(L.KOTA TALARI) 		0202032000NRG25160420240263478 17/04/2024 Raamu 0202032WL004966 Raamu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129214 MRS RAMU CHUKKA STATE BANK OF INDIA(508548)
252 Lakkavarapukota AP-02-032-015-015/010174
(L.KOTA TALARI) 		0202032000NRG25160420240263479 17/04/2024 Gurumoorti 0202032WL004966 Gurumoorti 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129406 MR GURUMURTHY MUMMANI STATE BANK OF INDIA(508548)
253 Lakkavarapukota AP-02-032-015-015/010176
(L.KOTA TALARI) 		0202032000NRG25160420240263481 17/04/2024 Sanyaasinaayudu 0202032WL004966 Sanyaasinaayudu 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129242 MR SANYASI NAIDU PAMU STATE BANK OF INDIA(508548)
254 Lakkavarapukota AP-02-032-015-015/010183
(L.KOTA TALARI) 		0202032000NRG25160420240263483 17/04/2024 Lakshmi 0202032WL004966 Lakshmi 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129164 MRS MUMMANI LAXMI STATE BANK OF INDIA(508548)
255 Lakkavarapukota AP-02-032-015-015/010185
(L.KOTA TALARI) 		0202032000NRG25160420240263484 17/04/2024 Satyarao 0202032WL004966 Satyarao 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129121 MR SATYA RAO GUMMADI STATE BANK OF INDIA(508548)
256 Lakkavarapukota AP-02-032-015-015/010186
(L.KOTA TALARI) 		0202032000NRG25160420240263485 17/04/2024 Suryanaaraayana 0202032WL004966 Suryanaaraayana 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129126 MR SURYANARAYANA PULIBANTI L T I STATE BANK OF INDIA(508548)
257 Lakkavarapukota AP-02-032-015-015/010189
(L.KOTA TALARI) 		0202032000NRG25160420240263487 17/04/2024 Trinaadharaavu 0202032WL004966 Trinaadharaavu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129486 Mr GUMMADI TRINDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Lakkavarapukota AP-02-032-015-015/010190
(L.KOTA TALARI) 		0202032000NRG25160420240263488 17/04/2024 Vemkataraavu 0202032WL004966 Vemkataraavu 00415 SBIN0014385 882 882 Processed 29/04/2024 3376129108 Mr VENKATA RAO KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Lakkavarapukota AP-02-032-015-015/010194
(L.KOTA TALARI) 		0202032000NRG25160420240263489 17/04/2024 Errinaidu 0202032WL004966 Errinaidu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129208 MR YERNAIDU KINTHADA STATE BANK OF INDIA(508548)
260 Lakkavarapukota AP-02-032-015-015/010197
(L.KOTA TALARI) 		0202032000NRG25160420240263491 17/04/2024 Ramanamma 0202032WL004966 Ramanamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129469 MRS RAMANAMMA THANDRINGI STATE BANK OF INDIA(508548)
261 Lakkavarapukota AP-02-032-015-015/010201
(L.KOTA TALARI) 		0202032000NRG25160420240263492 17/04/2024 Vi.Es Eeswararaavu 0202032WL004966 Vi.Es Eeswararaavu 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129460 Mrs SIRISIPALLI VENKATA SANYASI ESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Lakkavarapukota AP-02-032-015-015/010206
(L.KOTA TALARI) 		0202032000NRG25160420240263493 17/04/2024 Bhavaani Rushi 0202032WL004966 Bhavaani Rushi 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129294 MR BHAVANA RUSHI MADEM STATE BANK OF INDIA(508548)
263 Lakkavarapukota AP-02-032-015-015/010207
(L.KOTA TALARI) 		0202032000NRG25160420240263494 17/04/2024 Trinaadh 0202032WL004966 Trinaadh 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129559 MR TRINADHA GUMMADI STATE BANK OF INDIA(508548)
264 Lakkavarapukota AP-02-032-015-015/010208
(L.KOTA TALARI) 		0202032000NRG25160420240263495 17/04/2024 parvati 0202032WL004966 parvati 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129622 Gummadi Parvathi UNION BANK OF INDIA(508500)
265 Lakkavarapukota AP-02-032-015-015/010214
(L.KOTA TALARI) 		0202032000NRG25160420240263498 17/04/2024 Appalanarasa 0202032WL004966 Appalanarasa 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129280 MRS APPALA NARASAMMA SIRISIPALLI STATE BANK OF INDIA(508548)
266 Lakkavarapukota AP-02-032-015-015/010216
(L.KOTA TALARI) 		0202032000NRG25160420240263501 17/04/2024 Iswararaavu 0202032WL004966 Iswararaavu 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129455 MR ESWARA RAO LENKA STATE BANK OF INDIA(508548)
267 Lakkavarapukota AP-02-032-015-015/010218
(L.KOTA TALARI) 		0202032000NRG25160420240263502 17/04/2024 Jyothi 0202032WL004966 Jyothi 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129337 MR JYOTHI PALLA STATE BANK OF INDIA(508548)
268 Lakkavarapukota AP-02-032-015-015/010221
(L.KOTA TALARI) 		0202032000NRG25160420240263503 17/04/2024 Imdumati 0202032WL004966 Imdumati 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129224 MRS INDUMATHI YERRA STATE BANK OF INDIA(508548)
269 Lakkavarapukota AP-02-032-015-015/010223
(L.KOTA TALARI) 		0202032000NRG25160420240263504 17/04/2024 Simhachalam 0202032WL004966 Simhachalam 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129471 MRS SIMHACHALAM ANGI STATE BANK OF INDIA(508548)
270 Lakkavarapukota AP-02-032-015-015/010225
(L.KOTA TALARI) 		0202032000NRG25160420240263506 17/04/2024 Satyavati 0202032WL004966 Satyavati 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129286 SATYAVATI MUMMANI UNION BANK OF INDIA(508500)
271 Lakkavarapukota AP-02-032-015-015/010228
(L.KOTA TALARI) 		0202032000NRG25160420240263508 17/04/2024 Appaaraavu 0202032WL004966 Appaaraavu 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129120 MR APPA RAO SIRISIPALLI STATE BANK OF INDIA(508548)
272 Lakkavarapukota AP-02-032-015-015/010232
(L.KOTA TALARI) 		0202032000NRG25160420240263509 17/04/2024 Gita 0202032WL004966 Gita 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129104 Mrs KOTYADA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Lakkavarapukota AP-02-032-015-015/010245
(L.KOTA TALARI) 		0202032000NRG25160420240263511 17/04/2024 Lakshmamma 0202032WL004966 Lakshmamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129465 Mrs LAKSHMANAMMA PINISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Lakkavarapukota AP-02-032-015-015/010249
(L.KOTA TALARI) 		0202032000NRG25160420240263512 17/04/2024 Paarvati 0202032WL004966 Paarvati 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129467 MRS PARVATHI SIRISIPALLI STATE BANK OF INDIA(508548)
275 Lakkavarapukota AP-02-032-015-015/010250
(L.KOTA TALARI) 		0202032000NRG25160420240263513 17/04/2024 Sanyaasamma 0202032WL004966 Sanyaasamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129459 MRS SANYASAMMA SIRISIPALLI STATE BANK OF INDIA(508548)
276 Lakkavarapukota AP-02-032-015-015/010259
(L.KOTA TALARI) 		0202032000NRG25160420240263515 17/04/2024 Krushna 0202032WL004966 Krushna 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129575 MR KRISHNA THANDRANGI STATE BANK OF INDIA(508548)
277 Lakkavarapukota AP-02-032-015-015/010268
(L.KOTA TALARI) 		0202032000NRG25160420240263518 17/04/2024 Mamgamma 0202032WL004966 Mamgamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129631 MRS MANGA GUMMADI STATE BANK OF INDIA(508548)
278 Lakkavarapukota AP-02-032-015-015/010269
(L.KOTA TALARI) 		0202032000NRG25160420240263519 17/04/2024 Eeswaramma 0202032WL004966 Eeswaramma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129470 EESWARAMMA ANGI UNION BANK OF INDIA(508500)
279 Lakkavarapukota AP-02-032-015-015/010271
(L.KOTA TALARI) 		0202032000NRG25160420240263520 17/04/2024 Lakshmi 0202032WL004966 Lakshmi 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129458 LAKSHMI SIRISIPALLI UNION BANK OF INDIA(508500)
280 Lakkavarapukota AP-02-032-015-015/010272
(L.KOTA TALARI) 		0202032000NRG25160420240263521 17/04/2024 Bangaramma Kotyada 0202032WL004966 Bangaramma Kotyada 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129490 MRS BANGARAMMA KOTYADA STATE BANK OF INDIA(508548)
281 Lakkavarapukota AP-02-032-015-015/010276
(L.KOTA TALARI) 		0202032000NRG25160420240263522 17/04/2024 TAMMAYYA 0202032WL004966 TAMMAYYA 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129138 MR THAMMAYYA ANGI STATE BANK OF INDIA(508548)
282 Lakkavarapukota AP-02-032-015-015/010287
(L.KOTA TALARI) 		0202032000NRG25160420240263524 17/04/2024 Polayya 0202032WL004966 Polayya 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129244 GANDIBOYINA POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Lakkavarapukota AP-02-032-015-015/010290
(L.KOTA TALARI) 		0202032000NRG25160420240263525 17/04/2024 Lakshmi 0202032WL004966 Lakshmi 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129105 MRS LAKSHMI KOTYADA STATE BANK OF INDIA(508548)
284 Lakkavarapukota AP-02-032-015-015/010291
(L.KOTA TALARI) 		0202032000NRG25160420240263526 17/04/2024 Ramanamma 0202032WL004966 Ramanamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129099 MRS RAVANAMMA MUMMANI STATE BANK OF INDIA(508548)
285 Lakkavarapukota AP-02-032-015-015/010293
(L.KOTA TALARI) 		0202032000NRG25160420240263528 17/04/2024 Komda 0202032WL004966 Komda 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129213 MRS KONDAMMA CHUKKA STATE BANK OF INDIA(508548)
286 Lakkavarapukota AP-02-032-015-015/010294
(L.KOTA TALARI) 		0202032000NRG25160420240263529 17/04/2024 Raamayyamma 0202032WL004966 Raamayyamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129473 MISS AVALA RAMAYAMMA STATE BANK OF INDIA(508548)
287 Lakkavarapukota AP-02-032-015-015/010295
(L.KOTA TALARI) 		0202032000NRG25160420240263530 17/04/2024 gurunadharao 0202032WL004966 gurunadharao 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129454 MR GURUNADHA RAO GUMMADI STATE BANK OF INDIA(508548)
288 Lakkavarapukota AP-02-032-015-015/010298
(L.KOTA TALARI) 		0202032000NRG25160420240263533 17/04/2024 santhosh 0202032WL004966 santhosh 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376128919 MR SANTHOSH BANGARU STATE BANK OF INDIA(508548)
289 Lakkavarapukota AP-02-032-015-015/010301
(L.KOTA TALARI) 		0202032000NRG25160420240263534 17/04/2024 accimnaidu 0202032WL004966 accimnaidu 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129560 MR ACHIM NAIDU YERRA STATE BANK OF INDIA(508548)
290 Lakkavarapukota AP-02-032-015-015/010303
(L.KOTA TALARI) 		0202032000NRG25160420240263535 17/04/2024 gangaraju 0202032WL004966 gangaraju 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129153 GANDIBOYINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Lakkavarapukota AP-02-032-015-015/010304
(L.KOTA TALARI) 		0202032000NRG25160420240263536 17/04/2024 apparao 0202032WL004966 apparao 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376128884 MR APPA RAO GANDIBOYINA STATE BANK OF INDIA(508548)
292 Lakkavarapukota AP-02-032-015-015/010305
(L.KOTA TALARI) 		0202032000NRG25160420240263537 17/04/2024 krishnaveni 0202032WL004966 krishnaveni 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376128933 KRISHNAVENI SIRISIPALLI UNION BANK OF INDIA(508500)
293 Lakkavarapukota AP-02-032-015-015/010307
(L.KOTA TALARI) 		0202032000NRG25160420240263539 17/04/2024 Narayanamma 0202032WL004966 Narayanamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129335 MISS BANGARU NARAYANAMMA STATE BANK OF INDIA(508548)
294 Lakkavarapukota AP-02-032-015-015/010315
(L.KOTA TALARI) 		0202032000NRG25160420240263541 17/04/2024 Pentamma 0202032WL004966 Pentamma 00415 SBIN0014385 220 220 Processed 29/04/2024 3376129336 Mrs PALLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Lakkavarapukota AP-02-032-015-015/010319
(L.KOTA TALARI) 		0202032000NRG25160420240263542 17/04/2024 Syamala 0202032WL004966 Syamala 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129529 MRS SYAMALA MUMMANI STATE BANK OF INDIA(508548)
296 Lakkavarapukota AP-02-032-015-015/010322
(L.KOTA TALARI) 		0202032000NRG25160420240263543 17/04/2024 Ramudu 0202032WL004966 Ramudu 00415 SBIN0014385 220 220 Processed 29/04/2024 3376128899 MR EDALA RAMU STATE BANK OF INDIA(508548)
297 Lakkavarapukota AP-02-032-015-015/010324
(L.KOTA TALARI) 		0202032000NRG25160420240263545 17/04/2024 Suridemudu 0202032WL004966 Suridemudu 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129293 MRS KOTYADA SURI DEMUDU STATE BANK OF INDIA(508548)
298 Lakkavarapukota AP-02-032-015-015/010325
(L.KOTA TALARI) 		0202032000NRG25160420240263546 17/04/2024 Krishna Veni 0202032WL004966 Krishna Veni 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129558 MRS KRISHNAVENI GUMMADI STATE BANK OF INDIA(508548)
299 Lakkavarapukota AP-02-032-015-015/010329
(L.KOTA TALARI) 		0202032000NRG25160420240263548 17/04/2024 Demudamma 0202032WL004966 Demudamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129295 MRS GANDIBOINA DEMUDAMMA STATE BANK OF INDIA(508548)
300 Lakkavarapukota AP-02-032-015-015/010331
(L.KOTA TALARI) 		0202032000NRG25160420240263549 17/04/2024 Yernamma 0202032WL004966 Yernamma 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129576 MRS YERNAMMA ANGI STATE BANK OF INDIA(508548)
301 Lakkavarapukota AP-02-032-015-015/010344
(L.KOTA TALARI) 		0202032000NRG25160420240263551 17/04/2024 G Chinnamma 0202032WL004966 G Chinnamma 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376128942 Mrs CHINNAMMA GANDIBOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Lakkavarapukota AP-02-032-015-015/010346
(L.KOTA TALARI) 		0202032000NRG25160420240263552 17/04/2024 santhosi 0202032WL004966 santhosi 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376128950 MRS MUVVLA SANTHOSINI STATE BANK OF INDIA(508548)
303 Lakkavarapukota AP-02-032-015-015/010349
(L.KOTA TALARI) 		0202032000NRG25160420240263553 17/04/2024 ganapathi 0202032WL004966 ganapathi 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376128883 Mr GANAPATI RAO SEETULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Lakkavarapukota AP-02-032-015-015/010358
(L.KOTA TALARI) 		0202032000NRG25160420240263558 17/04/2024 Varalakshmi 0202032WL004966 Varalakshmi 00415 SBIN0014385 1102 1102 Processed 29/04/2024 3376129219 MS VARA LAXMI MUMMANI STATE BANK OF INDIA(508548)
305 Lakkavarapukota AP-02-032-015-015/010363
(L.KOTA TALARI) 		0202032000NRG25160420240263559 17/04/2024 appalaraju 0202032WL004966 appalaraju 00415 SBIN0014385 1323 1323 Processed 29/04/2024 3376129231 MR APPALA RAJU KARRI STATE BANK OF INDIA(508548)
306 Lakkavarapukota AP-02-032-020-026/010094
(REGA) 		0202032000NRG25160420240228507 17/04/2024 Kalyaanam 0202032WL004673 Kalyaanam 00415 SBIN0014385 1140 1140 Processed 29/04/2024 3376129636 MR YERRA KALYANAM STATE BANK OF INDIA(508548)
307 Lakkavarapukota AP-02-032-020-026/010098
(REGA) 		0202032000NRG25160420240228512 17/04/2024 Iswaramma 0202032WL004673 Iswaramma 00415 SBIN0014385 950 950 Processed 29/04/2024 3376129240 MISS YERRA ESWRAMMA STATE BANK OF INDIA(508548)
308 Lakkavarapukota AP-02-032-020-026/010103
(REGA) 		0202032000NRG25160420240228516 17/04/2024 santhi 0202032WL004673 santhi 00415 SBIN0014385 1140 1140 Processed 29/04/2024 3376129307 MS SANTHI YERRA STATE BANK OF INDIA(508548)
309 Lakkavarapukota AP-02-032-020-026/010193
(REGA) 		0202032000NRG25160420240228552 17/04/2024 y yeranamma 0202032WL004673 y yeranamma 00415 SBIN0014385 1140 1140 Processed 29/04/2024 3376128946 YARRA YERNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Lakkavarapukota AP-02-032-020-026/010205
(REGA) 		0202032000NRG25160420240228560 17/04/2024 Ernaidu 0202032WL004673 Ernaidu 00415 SBIN0014385 950 950 Processed 29/04/2024 3376129328 YARRA YERNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Lakkavarapukota AP-02-032-021-020/030016
(MALLIVEEDU) 		0202032000NRG25150420240188632 17/04/2024 Iswaramma 0202032WL004091 Iswaramma 00415 SBIN0014385 800 800 Processed 29/04/2024 3376129260 MRS ESWARAMMA CHIPURUPALLI STATE BANK OF INDIA(508548)
312 Lakkavarapukota AP-02-032-021-020/030021
(MALLIVEEDU) 		0202032000NRG25150420240188633 17/04/2024 Ramaadevi 0202032WL004091 Ramaadevi 00415 SBIN0014385 1000 1000 Processed 29/04/2024 3376129259 RONGALI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Lakkavarapukota AP-02-032-021-020/030036
(MALLIVEEDU) 		0202032000NRG25150420240188640 17/04/2024 Lakshmi 0202032WL004091 Lakshmi 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129424 KASIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Lakkavarapukota AP-02-032-021-020/030092
(MALLIVEEDU) 		0202032000NRG25150420240188647 17/04/2024 Kanakamahaalakshmi 0202032WL004091 Kanakamahaalakshmi 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129261 BOJJA KANAKA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Lakkavarapukota AP-02-032-021-020/030094
(MALLIVEEDU) 		0202032000NRG25150420240188649 17/04/2024 Iswaramma 0202032WL004091 Iswaramma 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129257 JAMI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Lakkavarapukota AP-02-032-021-020/030101
(MALLIVEEDU) 		0202032000NRG25150420240188651 17/04/2024 Nagaraju 0202032WL004091 Nagaraju 00415 SBIN0014385 600 600 Processed 29/04/2024 3376129133 MR NAGARAJU CHOPPA STATE BANK OF INDIA(508548)
317 Lakkavarapukota AP-02-032-021-020/030145
(MALLIVEEDU) 		0202032000NRG25150420240188653 17/04/2024 Ramanamma 0202032WL004091 Ramanamma 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129267 MOYYI RAMAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Lakkavarapukota AP-02-032-021-020/030147
(MALLIVEEDU) 		0202032000NRG25150420240188655 17/04/2024 Gasenamma 0202032WL004091 Gasenamma 00415 SBIN0014385 1000 1000 Processed 29/04/2024 3376129266 MALIREDDI GANAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Lakkavarapukota AP-02-032-021-020/030192
(MALLIVEEDU) 		0202032000NRG25150420240188656 17/04/2024 Ernamma 0202032WL004091 Ernamma 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129255 Mrs KASIREDDI YARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Lakkavarapukota AP-02-032-021-020/030206
(MALLIVEEDU) 		0202032000NRG25150420240188658 17/04/2024 Raama Simhaacalam 0202032WL004091 Raama Simhaacalam 00415 SBIN0014385 600 600 Processed 29/04/2024 3376129111 KALLEPALLI RAMASIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 Lakkavarapukota AP-02-032-021-020/030223
(MALLIVEEDU) 		0202032000NRG25150420240188665 17/04/2024 Appalasuryanarayanamma 0202032WL004091 Appalasuryanarayanamma 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129167 Mrs CHITIKALA APPALASURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Lakkavarapukota AP-02-032-021-020/030228
(MALLIVEEDU) 		0202032000NRG25150420240188668 17/04/2024 Lakshmi 0202032WL004091 Lakshmi 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129256 KALLEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Lakkavarapukota AP-02-032-021-020/030235
(MALLIVEEDU) 		0202032000NRG25150420240188671 17/04/2024 Lakshmi 0202032WL004091 Lakshmi 00415 SBIN0014385 400 400 Processed 29/04/2024 3376129218 KALLEPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Lakkavarapukota AP-02-032-021-020/030254
(MALLIVEEDU) 		0202032000NRG25150420240188676 17/04/2024 Appalanarasamma 0202032WL004091 Appalanarasamma 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129263 Mrs MALIREDDY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Lakkavarapukota AP-02-032-021-020/030300
(MALLIVEEDU) 		0202032000NRG25150420240188682 17/04/2024 Miraabi 0202032WL004091 Miraabi 00415 SBIN0014385 1000 1000 Processed 29/04/2024 3376129258 SHEK MERABEE INDIA POST PAYMENTS BANK LIMITED(508528)
326 Lakkavarapukota AP-02-032-021-020/030302
(MALLIVEEDU) 		0202032000NRG25150420240188684 17/04/2024 Paatimaa 0202032WL004091 Paatimaa 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129580 SHAIK PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Lakkavarapukota AP-02-032-021-020/030306
(MALLIVEEDU) 		0202032000NRG25150420240188688 17/04/2024 Appalanaayudu 0202032WL004091 Appalanaayudu 00415 SBIN0014385 1000 1000 Processed 29/04/2024 3376129168 KOTHANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Lakkavarapukota AP-02-032-021-020/030306
(MALLIVEEDU) 		0202032000NRG25150420240188687 17/04/2024 Ramayyamma 0202032WL004091 Ramayyamma 00415 SBIN0014385 1000 1000 Processed 29/04/2024 3376129187 KOTHANA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Lakkavarapukota AP-02-032-021-020/030345
(MALLIVEEDU) 		0202032000NRG25150420240188696 17/04/2024 padma 0202032WL004091 padma 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129264 KASIREDDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Lakkavarapukota AP-02-032-021-020/030346
(MALLIVEEDU) 		0202032000NRG25150420240188698 17/04/2024 demudu 0202032WL004091 demudu 00415 SBIN0014385 800 800 Processed 29/04/2024 3376129232 ADIREDDI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Lakkavarapukota AP-02-032-021-020/030351
(MALLIVEEDU) 		0202032000NRG25150420240188701 17/04/2024 bajilu 0202032WL004091 bajilu 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129254 SHAIK BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Lakkavarapukota AP-02-032-021-020/030352
(MALLIVEEDU) 		0202032000NRG25150420240188702 17/04/2024 madinamma 0202032WL004091 madinamma 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129375 SHEIK MADENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Lakkavarapukota AP-02-032-021-020/030357
(MALLIVEEDU) 		0202032000NRG25150420240188706 17/04/2024 venkatasuryanarayanamma 0202032WL004091 venkatasuryanarayanamma 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129262 MRS VENKATA SURYANARAYANAMMA PUDI STATE BANK OF INDIA(508548)
334 Lakkavarapukota AP-02-032-021-020/030365
(MALLIVEEDU) 		0202032000NRG25150420240188710 17/04/2024 satyavti 0202032WL004091 satyavti 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129252 GULLIPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Lakkavarapukota AP-02-032-021-020/030366
(MALLIVEEDU) 		0202032000NRG25150420240188711 17/04/2024 Seetaramlakshmi 0202032WL004091 Seetaramlakshmi 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129273 KOTTANA SEETHARAMLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Lakkavarapukota AP-02-032-021-020/030368
(MALLIVEEDU) 		0202032000NRG25150420240188713 17/04/2024 rama 0202032WL004091 rama 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129371 ALAMANDA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Lakkavarapukota AP-02-032-021-020/030373
(MALLIVEEDU) 		0202032000NRG25150420240188717 17/04/2024 KALEPALLI DARAPPA 0202032WL004091 KALEPALLI DARAPPA 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129400 Mr KALLEPALLI GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Lakkavarapukota AP-02-032-021-020/030379
(MALLIVEEDU) 		0202032000NRG25150420240188720 17/04/2024 satyavathi 0202032WL004091 satyavathi 00415 SBIN0014385 1200 1200 Processed 29/04/2024 3376129269 KASIREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Lakkavarapukota AP-02-032-021-020/030384
(MALLIVEEDU) 		0202032000NRG25150420240188722 17/04/2024 ramana 0202032WL004091 ramana 00415 SBIN0014385 600 600 Processed 29/04/2024 3376129426 Cheepurupalli Ramana CANARA BANK(508532)
340 Lakkavarapukota AP-02-032-021-020/030386
(MALLIVEEDU) 		0202032000NRG25150420240188724 17/04/2024 Ramasatyam 0202032WL004091 Ramasatyam 00415 SBIN0014385 1000 1000 Processed 29/04/2024 3376129149 ADIREDDI RAMASATYAM BANK OF BARODA(606985)
341 Lakkavarapukota AP-02-032-021-020/030396
(MALLIVEEDU) 		0202032000NRG25150420240188728 17/04/2024 paidamma 0202032WL004091 paidamma 00415 SBIN0014385 1000 1000 Processed 29/04/2024 3376129310 MRS PYDAMMA BOGADI STATE BANK OF INDIA(508548)
342 Lakkavarapukota AP-02-032-026-025/010012
(LATCHAMPETA) 		0202032000NRG25170420240292475 17/04/2024 Mahalakshmi 0202032WL005290 Mahalakshmi 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129288 MAHALAKSHMI CAPPA UNION BANK OF INDIA(508500)
343 Lakkavarapukota AP-02-032-026-025/010016
(LATCHAMPETA) 		0202032000NRG25170420240292478 17/04/2024 Iswaramma 0202032WL005290 Iswaramma 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129180 Mrs BHOOMIREDFDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Lakkavarapukota AP-02-032-026-025/010024
(LATCHAMPETA) 		0202032000NRG25170420240292482 17/04/2024 Raamalakshmi 0202032WL005290 Raamalakshmi 00415 SBIN0014385 1152 1152 Processed 29/04/2024 3376128870 MRS RAMA LAKSHMI VECHALAPU STATE BANK OF INDIA(508548)
345 Lakkavarapukota AP-02-032-026-025/010032
(LATCHAMPETA) 		0202032000NRG25170420240292487 17/04/2024 Lakshmi 0202032WL005290 Lakshmi 00415 SBIN0014385 922 922 Processed 29/04/2024 3376129197 Mrs BHUMIREDDI VEERALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Lakkavarapukota AP-02-032-026-025/010041
(LATCHAMPETA) 		0202032000NRG25170420240292491 17/04/2024 Acchiyyamma 0202032WL005290 Acchiyyamma 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129185 KINTADA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Lakkavarapukota AP-02-032-026-025/010045
(LATCHAMPETA) 		0202032000NRG25170420240292496 17/04/2024 Iswararaavu 0202032WL005290 Iswararaavu 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129156 Mr SIMMA ESWARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
348 Lakkavarapukota AP-02-032-026-025/010049
(LATCHAMPETA) 		0202032000NRG25170420240292501 17/04/2024 Sanyaasamma 0202032WL005290 Sanyaasamma 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129577 MRS SANYASAMMA VECHALAPU STATE BANK OF INDIA(508548)
349 Lakkavarapukota AP-02-032-026-025/010050
(LATCHAMPETA) 		0202032000NRG25170420240292502 17/04/2024 Somulamma 0202032WL005290 Somulamma 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129186 Mrs VECHALAPU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Lakkavarapukota AP-02-032-026-025/010062
(LATCHAMPETA) 		0202032000NRG25170420240292507 17/04/2024 Arjunamma 0202032WL005290 Arjunamma 00415 SBIN0014385 692 692 Processed 29/04/2024 3376129151 GALI ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Lakkavarapukota AP-02-032-026-025/010071
(LATCHAMPETA) 		0202032000NRG25170420240292510 17/04/2024 Mamga 0202032WL005290 Mamga 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129183 MISS UPUDI MANGA STATE BANK OF INDIA(508548)
352 Lakkavarapukota AP-02-032-026-025/010082
(LATCHAMPETA) 		0202032000NRG25170420240292515 17/04/2024 Bamgaarayya 0202032WL005290 Bamgaarayya 00415 SBIN0014385 1152 1152 Processed 29/04/2024 3376129178 MR PEETALA BANGARUNAIDU STATE BANK OF INDIA(508548)
353 Lakkavarapukota AP-02-032-026-025/010088
(LATCHAMPETA) 		0202032000NRG25170420240292519 17/04/2024 Arunakumari 0202032WL005290 Arunakumari 00415 SBIN0014385 922 922 Processed 29/04/2024 3376129501 MRS ARUNAKUMARI BHUMIREDDI STATE BANK OF INDIA(508548)
354 Lakkavarapukota AP-02-032-026-025/010094
(LATCHAMPETA) 		0202032000NRG25170420240292522 17/04/2024 Raamulamma 0202032WL005290 Raamulamma 00415 SBIN0014385 692 692 Processed 29/04/2024 3376129181 MISS ALLU RAMULAMMA STATE BANK OF INDIA(508548)
355 Lakkavarapukota AP-02-032-026-025/010103
(LATCHAMPETA) 		0202032000NRG25170420240292527 17/04/2024 Bommayya 0202032WL005290 Bommayya 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129184 MR YERRA BOMMAYYA STATE BANK OF INDIA(508548)
356 Lakkavarapukota AP-02-032-026-025/010117
(LATCHAMPETA) 		0202032000NRG25170420240292537 17/04/2024 Cinna 0202032WL005290 Cinna 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129179 MISS YERRA CHINNAMMA STATE BANK OF INDIA(508548)
357 Lakkavarapukota AP-02-032-026-025/010132
(LATCHAMPETA) 		0202032000NRG25170420240292547 17/04/2024 Gamgamma 0202032WL005290 Gamgamma 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129507 Mrs BHUMIREDDY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Lakkavarapukota AP-02-032-026-025/010145
(LATCHAMPETA) 		0202032000NRG25170420240292555 17/04/2024 Sanyasamma 0202032WL005290 Sanyasamma 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129504 MRS SANYASAMMA BOKAM STATE BANK OF INDIA(508548)
359 Lakkavarapukota AP-02-032-026-025/010150
(LATCHAMPETA) 		0202032000NRG25170420240292557 17/04/2024 Mutyavamma 0202032WL005290 Mutyavamma 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129615 MERAPUREDDI MUTYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Lakkavarapukota AP-02-032-026-025/010156
(LATCHAMPETA) 		0202032000NRG25170420240292559 17/04/2024 Sanyaasamma 0202032WL005290 Sanyaasamma 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129188 Mrs PENAGADI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Lakkavarapukota AP-02-032-026-025/010157
(LATCHAMPETA) 		0202032000NRG25170420240292560 17/04/2024 Gamgamma 0202032WL005290 Gamgamma 00415 SBIN0014385 1152 1152 Processed 29/04/2024 3376129161 Mrs BHUMIREDDY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Lakkavarapukota AP-02-032-026-025/010166
(LATCHAMPETA) 		0202032000NRG25170420240292564 17/04/2024 Callayya 0202032WL005290 Callayya 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129182 Mr ALLU CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Lakkavarapukota AP-02-032-026-025/010167
(LATCHAMPETA) 		0202032000NRG25170420240292565 17/04/2024 Appalanaayudu 0202032WL005290 Appalanaayudu 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376128891 Mr RONGALI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Lakkavarapukota AP-02-032-026-025/010174
(LATCHAMPETA) 		0202032000NRG25170420240292570 17/04/2024 Iswaramma 0202032WL005290 Iswaramma 00415 SBIN0014385 1383 1383 Processed 29/04/2024 3376129339 BORA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 281470 281470
365 Lakkavarapukota AP-02-032-015-015/010146
(L.KOTA TALARI) 		0202032000NRG25160420240263468 17/04/2024 Yernamma 0202032WL004966 Yernamma 00415 SBIN0015101 441 441 Processed 29/04/2024 3376128896 MRS SIRISIPALLI YERNAMMA STATE BANK OF INDIA(508548)
SubTotal 441 441
366 Lakkavarapukota AP-02-032-020-026/010207
(REGA) 		0202032000NRG25160420240228563 17/04/2024 RAMALAKSHMI 0202032WL004673 RAMALAKSHMI 00415 SBIN0015367 570 570 Processed 29/04/2024 3376129166 MRS GUNTI RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 570 570
367 Lakkavarapukota AP-02-032-020-026/010075
(REGA) 		0202032000NRG25160420240228495 17/04/2024 Demudamma 0202032WL004673 Demudamma 00415 SBIN0021121 1140 1140 Processed 29/04/2024 3376128875 MRS YERRA DEMUDAMMA STATE BANK OF INDIA(508548)
368 Lakkavarapukota AP-02-032-020-026/010075
(REGA) 		0202032000NRG25160420240228494 17/04/2024 Eeswararaavu 0202032WL004673 Eeswararaavu 00415 SBIN0021121 1140 1140 Processed 29/04/2024 3376128874 MR YERRA ESHWARARAO STATE BANK OF INDIA(508548)
369 Lakkavarapukota AP-02-032-020-026/010077
(REGA) 		0202032000NRG25160420240228497 17/04/2024 Gomgaleswaami 0202032WL004673 Gomgaleswaami 00415 SBIN0021121 950 950 Processed 29/04/2024 3376129368 MR YERRA GONGALAYYASWAMY STATE BANK OF INDIA(508548)
370 Lakkavarapukota AP-02-032-020-026/010088
(REGA) 		0202032000NRG25160420240228505 17/04/2024 mahendravarma 0202032WL004673 mahendravarma 00415 SBIN0021121 950 950 Processed 29/04/2024 3376129637 DUNGA MAHENDRAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Lakkavarapukota AP-02-032-020-026/010095
(REGA) 		0202032000NRG25160420240228510 17/04/2024 Naagamani 0202032WL004673 Naagamani 00415 SBIN0021121 1140 1140 Processed 29/04/2024 3376128864 MRS NAGAMANI YERRA STATE BANK OF INDIA(508548)
372 Lakkavarapukota AP-02-032-020-026/010139
(REGA) 		0202032000NRG25160420240228520 17/04/2024 Iswararaavu 0202032WL004673 Iswararaavu 00415 SBIN0021121 1140 1140 Processed 29/04/2024 3376128903 Mr YERRA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Lakkavarapukota AP-02-032-020-026/010144
(REGA) 		0202032000NRG25160420240228522 17/04/2024 Mutyaalanaayudu 0202032WL004673 Mutyaalanaayudu 00415 SBIN0021121 1140 1140 Processed 29/04/2024 3376129312 MR MUTYALA NAIDU YERRA STATE BANK OF INDIA(508548)
374 Lakkavarapukota AP-02-032-020-026/010146
(REGA) 		0202032000NRG25160420240228525 17/04/2024 Samtosh 0202032WL004673 Samtosh 00415 SBIN0021121 950 950 Processed 29/04/2024 3376128934 MR YERRA SANTOSH STATE BANK OF INDIA(508548)
375 Lakkavarapukota AP-02-032-020-026/010160
(REGA) 		0202032000NRG25160420240228533 17/04/2024 siva 0202032WL004673 siva 00415 SBIN0021121 570 570 Processed 29/04/2024 3376129329 KUPPA SIVA AIRTEL PAYMENTS BANK LIMITED(990288)
376 Lakkavarapukota AP-02-032-020-026/010161
(REGA) 		0202032000NRG25160420240228534 17/04/2024 Laxmi 0202032WL004673 Laxmi 00415 SBIN0021121 950 950 Processed 29/04/2024 3376128878 MRS DUNGA LAKSHMI STATE BANK OF INDIA(508548)
377 Lakkavarapukota AP-02-032-020-026/010187
(REGA) 		0202032000NRG25160420240228544 17/04/2024 chandi 0202032WL004673 chandi 00415 SBIN0021121 1140 1140 Processed 29/04/2024 3376128863 MRS CHANDI YERRA STATE BANK OF INDIA(508548)
378 Lakkavarapukota AP-02-032-020-026/20784
(REGA) 		0202032000NRG25160420240228572 17/04/2024 YARRA SRINU 0202032WL004673 YARRA SRINU 00415 SBIN0021121 380 380 Processed 29/04/2024 3376128939 MR YARRA SRINU STATE BANK OF INDIA(508548)
379 Lakkavarapukota AP-02-032-026-025/010118
(LATCHAMPETA) 		0202032000NRG25170420240292538 17/04/2024 Iswaramma 0202032WL005290 Iswaramma 00415 SBIN0021121 1383 1383 Processed 29/04/2024 3376128889 MRS YERRA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 12973 12973
380 Lakkavarapukota AP-02-032-014-013/10271
(RANGAPURAM) 		0202032000NRG25170420240284809 17/04/2024 m aPPAAO 0202032WL005210 m aPPAAO 00468 UBIN0545627 1350 1350 Processed 29/04/2024 3376128952 Appaaraavu UNION BANK OF INDIA(508500)
SubTotal 1350 1350
381 Lakkavarapukota AP-02-032-014-013/010223
(RANGAPURAM) 		0202032000NRG25170420240284783 17/04/2024 G KONDAMMA 0202032WL005210 G KONDAMMA 00468 UBIN0565202 1350 1350 Processed 29/04/2024 3376128917 Mrs GUNTUBONI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
382 Lakkavarapukota AP-02-032-005-005/010056
(KOTAYADA) 		0202032000NRG25170420240300105 17/04/2024 Sreenu 0202032WL005374 Sreenu 00468 UBIN0811564 1055 1055 Processed 29/04/2024 3376129557 SREENU KOTYAADA UNION BANK OF INDIA(508500)
SubTotal 1055 1055
383 Lakkavarapukota AP-02-032-014-013/010024
(RANGAPURAM) 		0202032000NRG25170420240284577 17/04/2024 Appaaraavu 0202032WL005205 Appaaraavu 00468 UBIN0814571 864 864 Processed 29/04/2024 3376129345 APPAARAAVU AVAALA UNION BANK OF INDIA(508500)
384 Lakkavarapukota AP-02-032-014-013/010030
(RANGAPURAM) 		0202032000NRG25170420240284581 17/04/2024 Ishwaramma 0202032WL005205 Ishwaramma 00468 UBIN0814571 1296 1296 Processed 29/04/2024 3376129386 Mrs PALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Lakkavarapukota AP-02-032-014-013/010088
(RANGAPURAM) 		0202032000NRG25170420240284619 17/04/2024 Paiditalli 0202032WL005205 Paiditalli 00468 UBIN0814571 1296 1296 Processed 29/04/2024 3376129344 MR PAIDITHALLI AVALA STATE BANK OF INDIA(508548)
386 Lakkavarapukota AP-02-032-014-013/010152
(RANGAPURAM) 		0202032000NRG25170420240284661 17/04/2024 ramarao 0202032WL005205 ramarao 00468 UBIN0814571 864 864 Processed 29/04/2024 3376129582 TIPPANA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Lakkavarapukota AP-02-032-014-013/010163
(RANGAPURAM) 		0202032000NRG25170420240284753 17/04/2024 Ernamma 0202032WL005210 Ernamma 00468 UBIN0814571 1350 1350 Processed 29/04/2024 3376129343 JIBBIDI YARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Lakkavarapukota AP-02-032-020-026/010099
(REGA) 		0202032000NRG25160420240228513 17/04/2024 Somulamma 0202032WL004673 Somulamma 00468 UBIN0814571 1140 1140 Processed 29/04/2024 3376129633 Mrs KUPPA SOMULAMMA INDIAN BANK(607105)
389 Lakkavarapukota AP-02-032-020-026/010102
(REGA) 		0202032000NRG25160420240228515 17/04/2024 Naaraayanamma 0202032WL004673 Naaraayanamma 00468 UBIN0814571 1140 1140 Processed 29/04/2024 3376129306 YERRA NARAYANAMMA UNION BANK OF INDIA(508500)
390 Lakkavarapukota AP-02-032-020-026/010108
(REGA) 		0202032000NRG25160420240228517 17/04/2024 Raamulamma 0202032WL004673 Raamulamma 00468 UBIN0814571 1140 1140 Processed 29/04/2024 3376129305 KUPPA RAMULAMMA UNION BANK OF INDIA(508500)
391 Lakkavarapukota AP-02-032-020-026/010159
(REGA) 		0202032000NRG25160420240228532 17/04/2024 y triveni 0202032WL004673 y triveni 00468 UBIN0814571 950 950 Processed 29/04/2024 3376128867 YERRA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Lakkavarapukota AP-02-032-020-026/010177
(REGA) 		0202032000NRG25160420240228540 17/04/2024 Cellamma 0202032WL004673 Cellamma 00468 UBIN0814571 1140 1140 Processed 29/04/2024 3376129634 DUNGA CHELLAMMA UNION BANK OF INDIA(508500)
393 Lakkavarapukota AP-02-032-020-026/020704
(REGA) 		0202032000NRG25160420240228565 17/04/2024 Demudamma 0202032WL004673 Demudamma 00468 UBIN0814571 1140 1140 Processed 29/04/2024 3376129635 Mrs YERRA DEVADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Lakkavarapukota AP-02-032-021-020/030012
(MALLIVEEDU) 		0202032000NRG25150420240188630 17/04/2024 Paarvati 0202032WL004091 Paarvati 00468 UBIN0814571 600 600 Processed 29/04/2024 3376129296 Mrs PARVATHI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Lakkavarapukota AP-02-032-021-020/030330
(MALLIVEEDU) 		0202032000NRG25150420240188693 17/04/2024 Demudu 0202032WL004091 Demudu 00468 UBIN0814571 800 800 Processed 29/04/2024 3376129322 GADI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Lakkavarapukota AP-02-032-021-020/030392
(MALLIVEEDU) 		0202032000NRG25150420240188727 17/04/2024 arjuna 0202032WL004091 arjuna 00468 UBIN0814571 600 600 Processed 29/04/2024 3376129425 Mr YEDDLA ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Lakkavarapukota AP-02-032-026-025/010035
(LATCHAMPETA) 		0202032000NRG25170420240292488 17/04/2024 Kaasu 0202032WL005290 Kaasu 00468 UBIN0814571 1383 1383 Processed 29/04/2024 3376129499 Mrs KASU BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Lakkavarapukota AP-02-032-026-025/010109
(LATCHAMPETA) 		0202032000NRG25170420240292532 17/04/2024 Dalinayudu 0202032WL005290 Dalinayudu 00468 UBIN0814571 1383 1383 Processed 29/04/2024 3376129352 MRS YERRA DALIYYA STATE BANK OF INDIA(508548)
399 Lakkavarapukota AP-02-032-026-025/010142
(LATCHAMPETA) 		0202032000NRG25170420240292552 17/04/2024 Acchimnaayudu 0202032WL005290 Acchimnaayudu 00468 UBIN0814571 1152 1152 Processed 29/04/2024 3376128965 BHUMIREDDI ACCHIMNAIDU UNION BANK OF INDIA(508500)
SubTotal 18238 18238
400 Lakkavarapukota AP-02-032-005-005/010179
(KOTAYADA) 		0202032000NRG25170420240300129 17/04/2024 leela muralikrishna 0202032WL005374 leela muralikrishna 00468 UBIN0817392 422 422 Processed 29/04/2024 3376129630 LANKI LEELA MURALI KRISHNA UNION BANK OF INDIA(508500)
401 Lakkavarapukota AP-02-032-005-005/010278
(KOTAYADA) 		0202032000NRG25170420240300160 17/04/2024 Parvati 0202032WL005374 Parvati 00468 UBIN0817392 1266 1266 Processed 29/04/2024 3376128936 Mrs PARVATHI YEDUVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Lakkavarapukota AP-02-032-014-013/010022
(RANGAPURAM) 		0202032000NRG25170420240284575 17/04/2024 Samudram 0202032WL005205 Samudram 00468 UBIN0817392 1296 1296 Processed 29/04/2024 3376129385 SEEMUSIRI SAMUDRAM UNION BANK OF INDIA(508500)
403 Lakkavarapukota AP-02-032-014-013/010027
(RANGAPURAM) 		0202032000NRG25170420240284578 17/04/2024 Avala Satyavamma 0202032WL005205 Avala Satyavamma 00468 UBIN0817392 1296 1296 Processed 29/04/2024 3376128918 Mrs AVALA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Lakkavarapukota AP-02-032-014-013/010037
(RANGAPURAM) 		0202032000NRG25170420240284586 17/04/2024 Appalanarasa 0202032WL005205 Appalanarasa 00468 UBIN0817392 1080 1080 Processed 29/04/2024 3376129413 VADISALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
405 Lakkavarapukota AP-02-032-014-013/010051
(RANGAPURAM) 		0202032000NRG25170420240284596 17/04/2024 Eeswaramma 0202032WL005205 Eeswaramma 00468 UBIN0817392 1080 1080 Processed 29/04/2024 3376129500 GUNTUBONI ESWARAMMA UNION BANK OF INDIA(508500)
406 Lakkavarapukota AP-02-032-014-013/010058
(RANGAPURAM) 		0202032000NRG25170420240284601 17/04/2024 Gamga 0202032WL005205 Gamga 00468 UBIN0817392 1080 1080 Processed 29/04/2024 3376129583 Mrs AVALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Lakkavarapukota AP-02-032-014-013/010063
(RANGAPURAM) 		0202032000NRG25170420240284604 17/04/2024 suramma 0202032WL005205 suramma 00468 UBIN0817392 1296 1296 Processed 29/04/2024 3376129366 AVALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Lakkavarapukota AP-02-032-014-013/010068
(RANGAPURAM) 		0202032000NRG25170420240284606 17/04/2024 Akkamma 0202032WL005205 Akkamma 00468 UBIN0817392 1296 1296 Processed 29/04/2024 3376129388 GUNDUBONI AKKAMMA UNION BANK OF INDIA(508500)
409 Lakkavarapukota AP-02-032-014-013/010072
(RANGAPURAM) 		0202032000NRG25170420240284611 17/04/2024 Chinna 0202032WL005205 Chinna 00468 UBIN0817392 1296 1296 Processed 29/04/2024 3376129389 AVANAPU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Lakkavarapukota AP-02-032-014-013/010073
(RANGAPURAM) 		0202032000NRG25170420240284612 17/04/2024 Komda 0202032WL005205 Komda 00468 UBIN0817392 1296 1296 Processed 29/04/2024 3376129365 AVANAPU KONADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Lakkavarapukota AP-02-032-014-013/010094
(RANGAPURAM) 		0202032000NRG25170420240284623 17/04/2024 Chellamma 0202032WL005205 Chellamma 00468 UBIN0817392 1296 1296 Processed 29/04/2024 3376129346 Mrs CHELLAMMA GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Lakkavarapukota AP-02-032-014-013/010096
(RANGAPURAM) 		0202032000NRG25170420240284626 17/04/2024 Appalanarasa 0202032WL005205 Appalanarasa 00468 UBIN0817392 1296 1296 Processed 29/04/2024 3376129584 CHUKKA APPALA NARASAMMA UNION BANK OF INDIA(508500)
413 Lakkavarapukota AP-02-032-014-013/010102
(RANGAPURAM) 		0202032000NRG25170420240284633 17/04/2024 Simhachalam 0202032WL005205 Simhachalam 00468 UBIN0817392 864 864 Processed 29/04/2024 3376129524 Mrs SIMHACHALAM GUMPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Lakkavarapukota AP-02-032-014-013/010113
(RANGAPURAM) 		0202032000NRG25170420240284643 17/04/2024 Somulamma 0202032WL005205 Somulamma 00468 UBIN0817392 1296 1296 Processed 29/04/2024 3376129349 AVALA SOMULAMMA UNION BANK OF INDIA(508500)
415 Lakkavarapukota AP-02-032-014-013/010114
(RANGAPURAM) 		0202032000NRG25170420240284644 17/04/2024 Komdamma 0202032WL005205 Komdamma 00468 UBIN0817392 1296 1296 Processed 29/04/2024 3376129348 SEERA KONDAMMA UNION BANK OF INDIA(508500)
416 Lakkavarapukota AP-02-032-014-013/010164
(RANGAPURAM) 		0202032000NRG25170420240284754 17/04/2024 Konda 0202032WL005210 Konda 00468 UBIN0817392 1350 1350 Processed 29/04/2024 3376129384 Mrs SREEMUSIRI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Lakkavarapukota AP-02-032-014-013/010165
(RANGAPURAM) 		0202032000NRG25170420240284755 17/04/2024 Naagamani 0202032WL005210 Naagamani 00468 UBIN0817392 1350 1350 Processed 29/04/2024 3376129612 Mrs GUNDUBONI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Lakkavarapukota AP-02-032-014-013/010171
(RANGAPURAM) 		0202032000NRG25170420240284759 17/04/2024 Chinatalli 0202032WL005210 Chinatalli 00468 UBIN0817392 1350 1350 Processed 29/04/2024 3376129387 GUNDUBONI CHINATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Lakkavarapukota AP-02-032-014-013/010176
(RANGAPURAM) 		0202032000NRG25170420240284764 17/04/2024 dakarapu Demudamma 0202032WL005210 dakarapu Demudamma 00468 UBIN0817392 1350 1350 Processed 29/04/2024 3376128876 Dakarapu Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
420 Lakkavarapukota AP-02-032-014-013/010180
(RANGAPURAM) 		0202032000NRG25170420240284768 17/04/2024 devi 0202032WL005210 devi 00468 UBIN0817392 1350 1350 Processed 29/04/2024 3376129364 Mrs GUNTUBONI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Lakkavarapukota AP-02-032-014-013/010181
(RANGAPURAM) 		0202032000NRG25170420240284769 17/04/2024 kanakalakshmi 0202032WL005210 kanakalakshmi 00468 UBIN0817392 1350 1350 Processed 29/04/2024 3376129347 GAJJI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
422 Lakkavarapukota AP-02-032-014-013/010183
(RANGAPURAM) 		0202032000NRG25170420240284771 17/04/2024 adhilakshmi 0202032WL005210 adhilakshmi 00468 UBIN0817392 1350 1350 Processed 29/04/2024 3376129412 AVALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28202 28202
423 Lakkavarapukota AP-02-032-005-005/10784
(KOTAYADA) 		0202032000NRG25170420240300238 17/04/2024 Kotyada mani 0202032WL005374 Kotyada mani 00468 UBIN0903311 1266 1266 Processed 29/04/2024 3376128948 NAGAMANI OMMI UNION BANK OF INDIA(508500)
424 Lakkavarapukota AP-02-032-014-013/010001
(RANGAPURAM) 		0202032000NRG25170420240284566 17/04/2024 Samudram 0202032WL005205 Samudram 00468 UBIN0903311 864 864 Processed 29/04/2024 3376129246 APPIKONDA SAMUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 Lakkavarapukota AP-02-032-014-013/010129
(RANGAPURAM) 		0202032000NRG25170420240284648 17/04/2024 Sivalakshmi 0202032WL005205 Sivalakshmi 00468 UBIN0903311 1080 1080 Processed 29/04/2024 3376129245 SIVALAKSHMI AAVAALA UNION BANK OF INDIA(508500)
SubTotal 3210 3210
426 Lakkavarapukota AP-02-032-005-005/010170
(KOTAYADA) 		0202032000NRG25170420240300124 17/04/2024 Camdramma 0202032WL005374 Camdramma 00468 UBIN0913979 1266 1266 Processed 29/04/2024 3376129527 CAMDRAMMA KILAARI UNION BANK OF INDIA(508500)
427 Lakkavarapukota AP-02-032-014-013/010019
(RANGAPURAM) 		0202032000NRG25170420240284573 17/04/2024 Taatabaabu 0202032WL005205 Taatabaabu 00468 UBIN0913979 1296 1296 Processed 29/04/2024 3376129498 Mr NODAGALA THATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Lakkavarapukota AP-02-032-014-013/010023
(RANGAPURAM) 		0202032000NRG25170420240284576 17/04/2024 Komdamma 0202032WL005205 Komdamma 00468 UBIN0913979 1296 1296 Processed 29/04/2024 3376129342 Mrs GOMPA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Lakkavarapukota AP-02-032-014-013/010042
(RANGAPURAM) 		0202032000NRG25170420240284590 17/04/2024 Taatulu 0202032WL005205 Taatulu 00468 UBIN0913979 1080 1080 Processed 29/04/2024 3376129410 TAATULU AVAALA UNION BANK OF INDIA(508500)
430 Lakkavarapukota AP-02-032-014-013/010083
(RANGAPURAM) 		0202032000NRG25170420240284615 17/04/2024 Appalakomda 0202032WL005205 Appalakomda 00468 UBIN0913979 1296 1296 Processed 29/04/2024 3376129411 VADISALA APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Lakkavarapukota AP-02-032-014-013/010161
(RANGAPURAM) 		0202032000NRG25170420240284751 17/04/2024 Appalanarasamma 0202032WL005210 Appalanarasamma 00468 UBIN0913979 1125 1125 Processed 29/04/2024 3376129394 KUNCHANGI APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Lakkavarapukota AP-02-032-014-013/010224
(RANGAPURAM) 		0202032000NRG25170420240284784 17/04/2024 lakshmi 0202032WL005210 lakshmi 00468 UBIN0913979 1125 1125 Processed 29/04/2024 3376129383 EGALA LAXMI UNION BANK OF INDIA(508500)
433 Lakkavarapukota AP-02-032-015-015/010306
(L.KOTA TALARI) 		0202032000NRG25160420240263538 17/04/2024 Appalakonda 0202032WL004966 Appalakonda 00468 UBIN0913979 1323 1323 Processed 29/04/2024 3376129333 PALLA APPALAKONDA UNION BANK OF INDIA(508500)
SubTotal 9807 9807
434 Lakkavarapukota AP-02-032-020-026/010133
(REGA) 		0202032000NRG25160420240228518 17/04/2024 Demudamma 0202032WL004673 Demudamma 00468 UBIN0931705 1140 1140 Processed 29/04/2024 3376129089 INAPACHAPPALA DEMUDAMMA UNION BANK OF INDIA(508500)
435 Lakkavarapukota AP-02-032-020-026/010194
(REGA) 		0202032000NRG25160420240228553 17/04/2024 patvathi 0202032WL004673 patvathi 00468 UBIN0931705 1140 1140 Processed 29/04/2024 3376128897 GOLLA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
436 Lakkavarapukota AP-02-032-005-005/10762
(KOTAYADA) 		0202032000NRG25170420240300235 17/04/2024 KOTYADA MUTYALA NAIDU 0202032WL005374 KOTYADA MUTYALA NAIDU 00468 UBIN0933112 1266 1266 Processed 29/04/2024 3376129247 KOTYADA MUTYALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Lakkavarapukota AP-02-032-005-005/10762
(KOTAYADA) 		0202032000NRG25170420240300236 17/04/2024 KRISHNAMMA KOTYADA 0202032WL005374 KRISHNAMMA KOTYADA 00468 UBIN0933112 1266 1266 Processed 29/04/2024 3376128935 MRS KRISHNAMMA KOTYADA STATE BANK OF INDIA(508548)
438 Lakkavarapukota AP-02-032-005-005/10785
(KOTAYADA) 		0202032000NRG25170420240300239 17/04/2024 Yeduvaaka Bamgaaramma 0202032WL005374 Yeduvaaka Bamgaaramma 00468 UBIN0933112 1266 1266 Processed 29/04/2024 3376128966 YEDAKULA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Lakkavarapukota AP-02-032-005-005/10788
(KOTAYADA) 		0202032000NRG25170420240300240 17/04/2024 KOTYADA APPALAKONDA 0202032WL005374 KOTYADA APPALAKONDA 00468 UBIN0933112 633 633 Processed 29/04/2024 3376129248 MRS KOTYADA APPALAKONDA STATE BANK OF INDIA(508548)
440 Lakkavarapukota AP-02-032-005-005/10788
(KOTAYADA) 		0202032000NRG25170420240300241 17/04/2024 KOTYADA RAMANA 0202032WL005374 KOTYADA RAMANA 00468 UBIN0933112 1266 1266 Processed 29/04/2024 3376129249 KOTYADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Lakkavarapukota AP-02-032-005-005/10789
(KOTAYADA) 		0202032000NRG25170420240300242 17/04/2024 KOTNI KRISHNAMMA 0202032WL005374 KOTNI KRISHNAMMA 00468 UBIN0933112 1266 1266 Processed 29/04/2024 3376129250 Mrs KRISHNAMMA KOTNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Lakkavarapukota AP-02-032-014-013/10260
(RANGAPURAM) 		0202032000NRG25170420240284803 17/04/2024 A Lakshmi 0202032WL005210 A Lakshmi 00468 UBIN0933112 900 900 Processed 29/04/2024 3376128943 Mrs APPIKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Lakkavarapukota AP-02-032-014-013/10270
(RANGAPURAM) 		0202032000NRG25170420240284808 17/04/2024 v yernamma 0202032WL005210 v yernamma 00468 UBIN0933112 1125 1125 Processed 29/04/2024 3376128951 VADISELA YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8988 8988
444 Lakkavarapukota AP-02-032-020-026/010076
(REGA) 		0202032000NRG25160420240228496 17/04/2024 Dunga Meramma 0202032WL004673 Dunga Meramma 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376129314 Mrs MEERAMMA DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Lakkavarapukota AP-02-032-020-026/010078
(REGA) 		0202032000NRG25160420240228499 17/04/2024 Erra Mahalakshmi 0202032WL004673 Erra Mahalakshmi 00684 APGV0002207 950 950 Processed 29/04/2024 3376129321 MRS YARRA MAHALAKSHMI STATE BANK OF INDIA(508548)
446 Lakkavarapukota AP-02-032-020-026/010087
(REGA) 		0202032000NRG25160420240228504 17/04/2024 kuppa Varahaalamma 0202032WL004673 kuppa Varahaalamma 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376129369 MISS KUPPA VARAHALAMMA STATE BANK OF INDIA(508548)
447 Lakkavarapukota AP-02-032-020-026/010135
(REGA) 		0202032000NRG25160420240228519 17/04/2024 Yerra bhumika 0202032WL004673 Yerra bhumika 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376128912 KUPPA BHUMIKA UNION BANK OF INDIA(508500)
448 Lakkavarapukota AP-02-032-020-026/010145
(REGA) 		0202032000NRG25160420240228524 17/04/2024 leelaa 0202032WL004673 leelaa 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376129318 Mrs YERRA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Lakkavarapukota AP-02-032-020-026/010165
(REGA) 		0202032000NRG25160420240228536 17/04/2024 demudamma 0202032WL004673 demudamma 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376128854 Mrs DEMUDAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Lakkavarapukota AP-02-032-020-026/010186
(REGA) 		0202032000NRG25160420240228543 17/04/2024 gangabhavani 0202032WL004673 gangabhavani 00684 APGV0002207 570 570 Processed 29/04/2024 3376129332 Mrs YERRA GANGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Lakkavarapukota AP-02-032-020-026/010190
(REGA) 		0202032000NRG25160420240228547 17/04/2024 Maha Lakshmi 0202032WL004673 Maha Lakshmi 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376128932 ENAPASAPPALA MAHALAX BANK OF BARODA(606985)
452 Lakkavarapukota AP-02-032-020-026/010191
(REGA) 		0202032000NRG25160420240228548 17/04/2024 bommulamma 0202032WL004673 bommulamma 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376129331 MISS GANDIBONU BOMMULAMMA STATE BANK OF INDIA(508548)
453 Lakkavarapukota AP-02-032-020-026/010192
(REGA) 		0202032000NRG25160420240228549 17/04/2024 Gangamma 0202032WL004673 Gangamma 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376128978 Mrs GANGAMMA DONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Lakkavarapukota AP-02-032-020-026/010196
(REGA) 		0202032000NRG25160420240228554 17/04/2024 appalaraju 0202032WL004673 appalaraju 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376129005 Mr YARRA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Lakkavarapukota AP-02-032-020-026/010197
(REGA) 		0202032000NRG25160420240228555 17/04/2024 demudamma 0202032WL004673 demudamma 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376128855 Mrs DEMUDAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Lakkavarapukota AP-02-032-020-026/010211
(REGA) 		0202032000NRG25160420240228564 17/04/2024 bhavani 0202032WL004673 bhavani 00684 APGV0002207 950 950 Processed 29/04/2024 3376129304 GOLLA BHAVANI UNION BANK OF INDIA(508500)
457 Lakkavarapukota AP-02-032-020-026/10216
(REGA) 		0202032000NRG25160420240228566 17/04/2024 S demudamma 0202032WL004673 S demudamma 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376128941 Mrs DEMUDAMMA SAMMANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Lakkavarapukota AP-02-032-020-026/10219
(REGA) 		0202032000NRG25160420240228568 17/04/2024 b Arjunamma 0202032WL004673 b Arjunamma 00684 APGV0002207 1140 1140 Processed 29/04/2024 3376128956 BADITHABONU ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Lakkavarapukota AP-02-032-020-026/20773
(REGA) 		0202032000NRG25160420240228570 17/04/2024 Yarra Apparao 0202032WL004673 Yarra Apparao 00684 APGV0002207 950 950 Processed 29/04/2024 3376128906 Mr YARRA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Lakkavarapukota AP-02-032-020-026/20773
(REGA) 		0202032000NRG25160420240228571 17/04/2024 Yarra Kantha 0202032WL004673 Yarra Kantha 00684 APGV0002207 950 950 Processed 29/04/2024 3376128907 Mrs YERRA KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Lakkavarapukota AP-02-032-020-026/20794
(REGA) 		0202032000NRG25160420240228573 17/04/2024 D Appanarasamma 0202032WL004673 D Appanarasamma 00684 APGV0002207 950 950 Processed 29/04/2024 3376128957 DUNGA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Lakkavarapukota AP-02-032-026-025/010005
(LATCHAMPETA) 		0202032000NRG25170420240292470 17/04/2024 Raamu 0202032WL005290 Raamu 00684 APGV0002207 1152 1152 Processed 29/04/2024 3376129512 Mrs KALLEMPUDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Lakkavarapukota AP-02-032-026-025/010030
(LATCHAMPETA) 		0202032000NRG25170420240292485 17/04/2024 Lakshmi 0202032WL005290 Lakshmi 00684 APGV0002207 1383 1383 Processed 29/04/2024 3376129001 Mrs BHOOMIREDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Lakkavarapukota AP-02-032-026-025/010043
(LATCHAMPETA) 		0202032000NRG25170420240292494 17/04/2024 Naagaratnam 0202032WL005290 Naagaratnam 00684 APGV0002207 1152 1152 Processed 29/04/2024 3376129519 Mrs NAGARATNAM CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Lakkavarapukota AP-02-032-026-025/010056
(LATCHAMPETA) 		0202032000NRG25170420240292505 17/04/2024 Appalanaayudu 0202032WL005290 Appalanaayudu 00684 APGV0002207 1383 1383 Processed 29/04/2024 3376129514 Mr CHAPPA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Lakkavarapukota AP-02-032-026-025/010060
(LATCHAMPETA) 		0202032000NRG25170420240292506 17/04/2024 bhavani 0202032WL005290 bhavani 00684 APGV0002207 230 230 Processed 29/04/2024 3376129513 Mrs CHITIKIREDDY BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Lakkavarapukota AP-02-032-026-025/010078
(LATCHAMPETA) 		0202032000NRG25170420240292513 17/04/2024 Demudamma 0202032WL005290 Demudamma 00684 APGV0002207 1383 1383 Processed 29/04/2024 3376128984 Mrs BHUMIREDDY DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Lakkavarapukota AP-02-032-026-025/010099
(LATCHAMPETA) 		0202032000NRG25170420240292525 17/04/2024 G Kannayya 0202032WL005290 G Kannayya 00684 APGV0002207 692 692 Processed 29/04/2024 3376129340 MR GALI KANNAYYA STATE BANK OF INDIA(508548)
469 Lakkavarapukota AP-02-032-026-025/010104
(LATCHAMPETA) 		0202032000NRG25170420240292529 17/04/2024 Kaamta 0202032WL005290 Kaamta 00684 APGV0002207 1383 1383 Processed 29/04/2024 3376129515 Mrs RONGALI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Lakkavarapukota AP-02-032-026-025/010121
(LATCHAMPETA) 		0202032000NRG25170420240292540 17/04/2024 Y Chinnayya 0202032WL005290 Y Chinnayya 00684 APGV0002207 1383 1383 Processed 29/04/2024 3376128869 Mr Yerra Chinna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Lakkavarapukota AP-02-032-026-025/010136
(LATCHAMPETA) 		0202032000NRG25170420240292550 17/04/2024 Ravanamma 0202032WL005290 Ravanamma 00684 APGV0002207 1383 1383 Processed 29/04/2024 3376129409 Mrs BHUMIREDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Lakkavarapukota AP-02-032-026-025/010149
(LATCHAMPETA) 		0202032000NRG25170420240292556 17/04/2024 ch demudamma 0202032WL005290 ch demudamma 00684 APGV0002207 1152 1152 Processed 29/04/2024 3376129421 Mrs NALAM DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Lakkavarapukota AP-02-032-026-025/010151
(LATCHAMPETA) 		0202032000NRG25170420240292558 17/04/2024 ch Somulamma 0202032WL005290 ch Somulamma 00684 APGV0002207 1383 1383 Processed 29/04/2024 3376129523 MISS CHUKKA SOMULAMMA STATE BANK OF INDIA(508548)
474 Lakkavarapukota AP-02-032-026-025/010173
(LATCHAMPETA) 		0202032000NRG25170420240292569 17/04/2024 D Naagamani 0202032WL005290 D Naagamani 00684 APGV0002207 1152 1152 Processed 29/04/2024 3376129055 Mrs NAGAMANI DARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Lakkavarapukota AP-02-032-026-025/010180
(LATCHAMPETA) 		0202032000NRG25170420240292574 17/04/2024 Paradesi 0202032WL005290 Paradesi 00684 APGV0002207 1383 1383 Processed 29/04/2024 3376129516 Mr Bhoomireddi Paradesi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35594 35594
476 Lakkavarapukota AP-02-032-005-005/010009
(KOTAYADA) 		0202032000NRG25170420240300096 17/04/2024 Avataram 0202032WL005374 Avataram 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129572 Mr MUMMANA AVATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Lakkavarapukota AP-02-032-005-005/010010
(KOTAYADA) 		0202032000NRG25170420240300098 17/04/2024 Daalamma 0202032WL005374 Daalamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129566 Mrs KOTYADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Lakkavarapukota AP-02-032-005-005/010010
(KOTAYADA) 		0202032000NRG25170420240300097 17/04/2024 Ramana 0202032WL005374 Ramana 00684 APGV0002245 844 844 Processed 29/04/2024 3376129606 Mr KOTYDO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Lakkavarapukota AP-02-032-005-005/010014
(KOTAYADA) 		0202032000NRG25170420240300099 17/04/2024 Simhachalam 0202032WL005374 Simhachalam 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129434 Mrs SORISPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Lakkavarapukota AP-02-032-005-005/010026
(KOTAYADA) 		0202032000NRG25170420240300100 17/04/2024 Gauri 0202032WL005374 Gauri 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129605 Mrs GOPISETTY GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Lakkavarapukota AP-02-032-005-005/010027
(KOTAYADA) 		0202032000NRG25170420240300101 17/04/2024 Raamakrushna 0202032WL005374 Raamakrushna 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129568 KOTYADA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Lakkavarapukota AP-02-032-005-005/010037
(KOTAYADA) 		0202032000NRG25170420240300102 17/04/2024 APParao 0202032WL005374 APParao 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129565 Mr LANKI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Lakkavarapukota AP-02-032-005-005/010040
(KOTAYADA) 		0202032000NRG25170420240300104 17/04/2024 Cinnammalu 0202032WL005374 Cinnammalu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129018 LANKI CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
484 Lakkavarapukota AP-02-032-005-005/010068
(KOTAYADA) 		0202032000NRG25170420240300106 17/04/2024 Raamu 0202032WL005374 Raamu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129017 LANKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Lakkavarapukota AP-02-032-005-005/010069
(KOTAYADA) 		0202032000NRG25170420240300107 17/04/2024 Appaaraavu 0202032WL005374 Appaaraavu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129567 APPAARAAVU UMGARAALU UNION BANK OF INDIA(508500)
486 Lakkavarapukota AP-02-032-005-005/010076
(KOTAYADA) 		0202032000NRG25170420240300110 17/04/2024 Bodamma 0202032WL005374 Bodamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129564 Mrs KOTYADA BODDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Lakkavarapukota AP-02-032-005-005/010127
(KOTAYADA) 		0202032000NRG25170420240300113 17/04/2024 Acchiyyamma 0202032WL005374 Acchiyyamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376128937 Mrs KOTYADA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Lakkavarapukota AP-02-032-005-005/010131
(KOTAYADA) 		0202032000NRG25170420240300115 17/04/2024 Naagamani 0202032WL005374 Naagamani 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129569 Mrs MEGASALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Lakkavarapukota AP-02-032-005-005/010131
(KOTAYADA) 		0202032000NRG25170420240300114 17/04/2024 Suresh 0202032WL005374 Suresh 00684 APGV0002245 844 844 Processed 29/04/2024 3376129452 Mr MEGASALA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Lakkavarapukota AP-02-032-005-005/010136
(KOTAYADA) 		0202032000NRG25170420240300116 17/04/2024 Satyavati 0202032WL005374 Satyavati 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376128893 YEUDUVAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Lakkavarapukota AP-02-032-005-005/010145
(KOTAYADA) 		0202032000NRG25170420240300118 17/04/2024 Appalakomda 0202032WL005374 Appalakomda 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129438 Mrs ULLI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Lakkavarapukota AP-02-032-005-005/010145
(KOTAYADA) 		0202032000NRG25170420240300117 17/04/2024 Sreenu 0202032WL005374 Sreenu 00684 APGV0002245 844 844 Processed 29/04/2024 3376129608 Mr ULLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Lakkavarapukota AP-02-032-005-005/010146
(KOTAYADA) 		0202032000NRG25170420240300119 17/04/2024 Annapurna 0202032WL005374 Annapurna 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129570 Mrs GELLAPALLI ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Lakkavarapukota AP-02-032-005-005/010163
(KOTAYADA) 		0202032000NRG25170420240300121 17/04/2024 Appalakomda 0202032WL005374 Appalakomda 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129435 MRS APPALA KONDA YEDUVAKA STATE BANK OF INDIA(508548)
495 Lakkavarapukota AP-02-032-005-005/010164
(KOTAYADA) 		0202032000NRG25170420240300122 17/04/2024 Raamu 0202032WL005374 Raamu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376128879 MUMMANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Lakkavarapukota AP-02-032-005-005/010171
(KOTAYADA) 		0202032000NRG25170420240300125 17/04/2024 Eeswaramma 0202032WL005374 Eeswaramma 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129632 JONNAPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Lakkavarapukota AP-02-032-005-005/010172
(KOTAYADA) 		0202032000NRG25170420240300126 17/04/2024 Paarvati 0202032WL005374 Paarvati 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129439 KOTYADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Lakkavarapukota AP-02-032-005-005/010173
(KOTAYADA) 		0202032000NRG25170420240300127 17/04/2024 VEMkatalakshmi 0202032WL005374 VEMkatalakshmi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129551 KOTYADA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Lakkavarapukota AP-02-032-005-005/010189
(KOTAYADA) 		0202032000NRG25170420240300130 17/04/2024 Bamgaarunaayudu 0202032WL005374 Bamgaarunaayudu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376128853 Mr BANGARUNAIDU PAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Lakkavarapukota AP-02-032-005-005/010190
(KOTAYADA) 		0202032000NRG25170420240300131 17/04/2024 Ramadevi 0202032WL005374 Ramadevi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129450 Mrs KOTYADA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Lakkavarapukota AP-02-032-005-005/010200
(KOTAYADA) 		0202032000NRG25170420240300133 17/04/2024 Akkunaayudu 0202032WL005374 Akkunaayudu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376128881 Mr KOTESARA AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Lakkavarapukota AP-02-032-005-005/010201
(KOTAYADA) 		0202032000NRG25170420240300134 17/04/2024 Appaaraavu 0202032WL005374 Appaaraavu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129609 Mr KOTYADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Lakkavarapukota AP-02-032-005-005/010202
(KOTAYADA) 		0202032000NRG25170420240300135 17/04/2024 Acciyyamma 0202032WL005374 Acciyyamma 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129547 CHINTHALA ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Lakkavarapukota AP-02-032-005-005/010204
(KOTAYADA) 		0202032000NRG25170420240300136 17/04/2024 Lakshmi 0202032WL005374 Lakshmi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129540 KOTYADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Lakkavarapukota AP-02-032-005-005/010205
(KOTAYADA) 		0202032000NRG25170420240300137 17/04/2024 Vemkatalakshmi 0202032WL005374 Vemkatalakshmi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129024 IRRA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Lakkavarapukota AP-02-032-005-005/010206
(KOTAYADA) 		0202032000NRG25170420240300138 17/04/2024 Lakshmi 0202032WL005374 Lakshmi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129440 KOTYADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Lakkavarapukota AP-02-032-005-005/010223
(KOTAYADA) 		0202032000NRG25170420240300139 17/04/2024 Lakshmi 0202032WL005374 Lakshmi 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129535 Mrs MEEGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Lakkavarapukota AP-02-032-005-005/010234
(KOTAYADA) 		0202032000NRG25170420240300140 17/04/2024 Bucchilu 0202032WL005374 Bucchilu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129610 Mr YEDUVAKA BUTCHILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Lakkavarapukota AP-02-032-005-005/010235
(KOTAYADA) 		0202032000NRG25170420240300142 17/04/2024 Acchayyamma 0202032WL005374 Acchayyamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129448 YEDUVAKA ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Lakkavarapukota AP-02-032-005-005/010253
(KOTAYADA) 		0202032000NRG25170420240300146 17/04/2024 Jaggamma 0202032WL005374 Jaggamma 00684 APGV0002245 633 633 Processed 29/04/2024 3376129536 Mrs SANAPATHI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Lakkavarapukota AP-02-032-005-005/010257
(KOTAYADA) 		0202032000NRG25170420240300148 17/04/2024 Paarvati 0202032WL005374 Paarvati 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129028 YARRA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Lakkavarapukota AP-02-032-005-005/010262
(KOTAYADA) 		0202032000NRG25170420240300150 17/04/2024 Sanyaasamma 0202032WL005374 Sanyaasamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129442 YEDUVAKA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Lakkavarapukota AP-02-032-005-005/010263
(KOTAYADA) 		0202032000NRG25170420240300151 17/04/2024 Gamgamma 0202032WL005374 Gamgamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129443 GAMGAMMA KOTYAADA UNION BANK OF INDIA(508500)
514 Lakkavarapukota AP-02-032-005-005/010268
(KOTAYADA) 		0202032000NRG25170420240300152 17/04/2024 Appalaraamu 0202032WL005374 Appalaraamu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129449 KOTYADA APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Lakkavarapukota AP-02-032-005-005/010271
(KOTAYADA) 		0202032000NRG25170420240300153 17/04/2024 Somulamma 0202032WL005374 Somulamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129603 KOTYADA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Lakkavarapukota AP-02-032-005-005/010272
(KOTAYADA) 		0202032000NRG25170420240300154 17/04/2024 LAKSHMI 0202032WL005374 LAKSHMI 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129436 Mrs KOTYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Lakkavarapukota AP-02-032-005-005/010275
(KOTAYADA) 		0202032000NRG25170420240300156 17/04/2024 Bhavaani 0202032WL005374 Bhavaani 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129441 BHAVANI KOTYAADA UNION BANK OF INDIA(508500)
518 Lakkavarapukota AP-02-032-005-005/010276
(KOTAYADA) 		0202032000NRG25170420240300158 17/04/2024 Eeswaramma 0202032WL005374 Eeswaramma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129537 Mrs KOTYADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Lakkavarapukota AP-02-032-005-005/010276
(KOTAYADA) 		0202032000NRG25170420240300157 17/04/2024 Kannayya 0202032WL005374 Kannayya 00684 APGV0002245 633 633 Processed 29/04/2024 3376129025 KOTYADA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Lakkavarapukota AP-02-032-005-005/010277
(KOTAYADA) 		0202032000NRG25170420240300159 17/04/2024 Appalakomda 0202032WL005374 Appalakomda 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129020 Mrs KOTYADA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Lakkavarapukota AP-02-032-005-005/010281
(KOTAYADA) 		0202032000NRG25170420240300161 17/04/2024 Sooridemudu 0202032WL005374 Sooridemudu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129543 KOTYADA SURIDEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
522 Lakkavarapukota AP-02-032-005-005/010282
(KOTAYADA) 		0202032000NRG25170420240300162 17/04/2024 Sooridemudu 0202032WL005374 Sooridemudu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129541 KOTYADA SURIDEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Lakkavarapukota AP-02-032-005-005/010283
(KOTAYADA) 		0202032000NRG25170420240300163 17/04/2024 Acchayyamma 0202032WL005374 Acchayyamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129542 Mrs KOTYADA ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Lakkavarapukota AP-02-032-005-005/010287
(KOTAYADA) 		0202032000NRG25170420240300167 17/04/2024 Paarvati 0202032WL005374 Paarvati 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129546 Mrs SANAPATHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Lakkavarapukota AP-02-032-005-005/010287
(KOTAYADA) 		0202032000NRG25170420240300166 17/04/2024 Taataaraavu 0202032WL005374 Taataaraavu 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129056 PAARVATI SANAAPATI UNION BANK OF INDIA(508500)
526 Lakkavarapukota AP-02-032-005-005/010371
(KOTAYADA) 		0202032000NRG25170420240300171 17/04/2024 Sanyaasamma 0202032WL005374 Sanyaasamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129554 Mrs OBBINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Lakkavarapukota AP-02-032-005-005/010382
(KOTAYADA) 		0202032000NRG25170420240300172 17/04/2024 Erriyyamma 0202032WL005374 Erriyyamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129068 Mrs Kotyada Yerrayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Lakkavarapukota AP-02-032-005-005/010386
(KOTAYADA) 		0202032000NRG25170420240300173 17/04/2024 Appalanaraa 0202032WL005374 Appalanaraa 00684 APGV0002245 844 844 Processed 29/04/2024 3376129080 YEDUVAKA APPALA NARASA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Lakkavarapukota AP-02-032-005-005/010386
(KOTAYADA) 		0202032000NRG25170420240300174 17/04/2024 Ramana 0202032WL005374 Ramana 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129626 Mr YEDUVAKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Lakkavarapukota AP-02-032-005-005/010398
(KOTAYADA) 		0202032000NRG25170420240300177 17/04/2024 Ramanamma 0202032WL005374 Ramanamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129447 Mrs KOTYADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Lakkavarapukota AP-02-032-005-005/010401
(KOTAYADA) 		0202032000NRG25170420240300178 17/04/2024 Naaraayanamma 0202032WL005374 Naaraayanamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129552 Mrs KOTYADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Lakkavarapukota AP-02-032-005-005/010402
(KOTAYADA) 		0202032000NRG25170420240300179 17/04/2024 Appalakomda 0202032WL005374 Appalakomda 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129538 KOTYADA APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Lakkavarapukota AP-02-032-005-005/010411
(KOTAYADA) 		0202032000NRG25170420240300180 17/04/2024 Appalanayudu 0202032WL005374 Appalanayudu 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129445 SANAPATHI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Lakkavarapukota AP-02-032-005-005/010413
(KOTAYADA) 		0202032000NRG25170420240300181 17/04/2024 RAMANAMMA 0202032WL005374 RAMANAMMA 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129430 Mrs GUMMADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Lakkavarapukota AP-02-032-005-005/010417
(KOTAYADA) 		0202032000NRG25170420240300183 17/04/2024 devi 0202032WL005374 devi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129446 Mrs KORYATA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Lakkavarapukota AP-02-032-005-005/010421
(KOTAYADA) 		0202032000NRG25170420240300184 17/04/2024 nagamani 0202032WL005374 nagamani 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129019 Mrs KOTYADA NAERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Lakkavarapukota AP-02-032-005-005/010423
(KOTAYADA) 		0202032000NRG25170420240300185 17/04/2024 Ramanamma 0202032WL005374 Ramanamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129437 JONNA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Lakkavarapukota AP-02-032-005-005/010424
(KOTAYADA) 		0202032000NRG25170420240300186 17/04/2024 Padma 0202032WL005374 Padma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129444 Mrs JONNA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Lakkavarapukota AP-02-032-005-005/010427
(KOTAYADA) 		0202032000NRG25170420240300187 17/04/2024 Jayalakshmi 0202032WL005374 Jayalakshmi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129023 Mrs NAGUBILLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Lakkavarapukota AP-02-032-005-005/010501
(KOTAYADA) 		0202032000NRG25170420240300189 17/04/2024 Naagamani 0202032WL005374 Naagamani 00684 APGV0002245 633 633 Processed 29/04/2024 3376129021 Mrs KOTYDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Lakkavarapukota AP-02-032-005-005/010503
(KOTAYADA) 		0202032000NRG25170420240300191 17/04/2024 LakShmanamma 0202032WL005374 LakShmanamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129604 Mrs KOTYADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Lakkavarapukota AP-02-032-005-005/010530
(KOTAYADA) 		0202032000NRG25170420240300193 17/04/2024 Kannamma 0202032WL005374 Kannamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129476 MS KANNAMMA TADI STATE BANK OF INDIA(508548)
543 Lakkavarapukota AP-02-032-005-005/010532
(KOTAYADA) 		0202032000NRG25170420240300194 17/04/2024 GAYATHRI 0202032WL005374 GAYATHRI 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376128927 Mrs TURPATI GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Lakkavarapukota AP-02-032-005-005/010533
(KOTAYADA) 		0202032000NRG25170420240300195 17/04/2024 Demudamma 0202032WL005374 Demudamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129477 Mrs KOTYADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Lakkavarapukota AP-02-032-005-005/010535
(KOTAYADA) 		0202032000NRG25170420240300196 17/04/2024 Sanyaasamma 0202032WL005374 Sanyaasamma 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129602 YERRA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Lakkavarapukota AP-02-032-005-005/010562
(KOTAYADA) 		0202032000NRG25170420240300199 17/04/2024 DEvi 0202032WL005374 DEvi 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129555 MS DEVI MUKKA STATE BANK OF INDIA(508548)
547 Lakkavarapukota AP-02-032-005-005/010569
(KOTAYADA) 		0202032000NRG25170420240300200 17/04/2024 Satyavati 0202032WL005374 Satyavati 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129479 Mrs KOTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Lakkavarapukota AP-02-032-005-005/010587
(KOTAYADA) 		0202032000NRG25170420240300201 17/04/2024 krishna 0202032WL005374 krishna 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129396 Mr KARRI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Lakkavarapukota AP-02-032-005-005/010598
(KOTAYADA) 		0202032000NRG25170420240300202 17/04/2024 Kondamma 0202032WL005374 Kondamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129480 Mrs KOTYADA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Lakkavarapukota AP-02-032-005-005/010604
(KOTAYADA) 		0202032000NRG25170420240300204 17/04/2024 Lakshmi 0202032WL005374 Lakshmi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129478 YEDUVAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Lakkavarapukota AP-02-032-005-005/010606
(KOTAYADA) 		0202032000NRG25170420240300205 17/04/2024 bhavani 0202032WL005374 bhavani 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129475 KOTYADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Lakkavarapukota AP-02-032-005-005/010610
(KOTAYADA) 		0202032000NRG25170420240300206 17/04/2024 Avataaram 0202032WL005374 Avataaram 00684 APGV0002245 844 844 Processed 29/04/2024 3376129628 Mr YDUVAKA AVATHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Lakkavarapukota AP-02-032-005-005/010612
(KOTAYADA) 		0202032000NRG25170420240300207 17/04/2024 rohini 0202032WL005374 rohini 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129026 EDUVAKA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Lakkavarapukota AP-02-032-005-005/010615
(KOTAYADA) 		0202032000NRG25170420240300208 17/04/2024 lakShmi 0202032WL005374 lakShmi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129022 Mrs NAGUBILLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Lakkavarapukota AP-02-032-005-005/010625
(KOTAYADA) 		0202032000NRG25170420240300211 17/04/2024 Ramsatyam 0202032WL005374 Ramsatyam 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129627 Mr MOGASALA RAMA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Lakkavarapukota AP-02-032-005-005/010625
(KOTAYADA) 		0202032000NRG25170420240300212 17/04/2024 satyavati 0202032WL005374 satyavati 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129549 MOGASALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Lakkavarapukota AP-02-032-005-005/010636
(KOTAYADA) 		0202032000NRG25170420240300215 17/04/2024 ramana 0202032WL005374 ramana 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376128892 Mr JONNAPALLI RAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Lakkavarapukota AP-02-032-005-005/010636
(KOTAYADA) 		0202032000NRG25170420240300216 17/04/2024 venkatalakshmi 0202032WL005374 venkatalakshmi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376128894 Mrs JONNAPALLI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Lakkavarapukota AP-02-032-005-005/010643
(KOTAYADA) 		0202032000NRG25170420240300217 17/04/2024 apparao 0202032WL005374 apparao 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129545 Mr OBBINA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Lakkavarapukota AP-02-032-005-005/010643
(KOTAYADA) 		0202032000NRG25170420240300218 17/04/2024 Ramanamma 0202032WL005374 Ramanamma 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129544 Mrs OBBINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Lakkavarapukota AP-02-032-005-005/010648
(KOTAYADA) 		0202032000NRG25170420240300219 17/04/2024 sunita 0202032WL005374 sunita 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129550 YARRA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Lakkavarapukota AP-02-032-005-005/010651
(KOTAYADA) 		0202032000NRG25170420240300220 17/04/2024 nagamani 0202032WL005374 nagamani 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129016 Mrs MOGASALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Lakkavarapukota AP-02-032-005-005/010654
(KOTAYADA) 		0202032000NRG25170420240300221 17/04/2024 adhilakshmi 0202032WL005374 adhilakshmi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129027 Mrs YERRA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Lakkavarapukota AP-02-032-005-005/010690
(KOTAYADA) 		0202032000NRG25170420240300223 17/04/2024 Appalakonda 0202032WL005374 Appalakonda 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129539 YEDUVAKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Lakkavarapukota AP-02-032-005-005/010699
(KOTAYADA) 		0202032000NRG25170420240300225 17/04/2024 Lakshmi 0202032WL005374 Lakshmi 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129483 Mrs SENAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Lakkavarapukota AP-02-032-005-005/010701
(KOTAYADA) 		0202032000NRG25170420240300227 17/04/2024 Mahesh 0202032WL005374 Mahesh 00684 APGV0002245 844 844 Processed 29/04/2024 3376128871 Mr PAPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Lakkavarapukota AP-02-032-005-005/010701
(KOTAYADA) 		0202032000NRG25170420240300226 17/04/2024 PAPAMMA 0202032WL005374 PAPAMMA 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129611 Mrs PAPALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Lakkavarapukota AP-02-032-005-005/010715
(KOTAYADA) 		0202032000NRG25170420240300229 17/04/2024 Yarra Ramanamma 0202032WL005374 Yarra Ramanamma 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376129607 YARRA RAMANAMMA YEDUVAAKA UNION BANK OF INDIA(508500)
569 Lakkavarapukota AP-02-032-005-005/010727
(KOTAYADA) 		0202032000NRG25170420240300230 17/04/2024 SANTOSHI 0202032WL005374 SANTOSHI 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129556 MRS SANTOSHI MUKKA STATE BANK OF INDIA(508548)
570 Lakkavarapukota AP-02-032-005-005/010736
(KOTAYADA) 		0202032000NRG25170420240300231 17/04/2024 DIVYA 0202032WL005374 DIVYA 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376128914 Mrs Obbina Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Lakkavarapukota AP-02-032-005-005/010752
(KOTAYADA) 		0202032000NRG25170420240300232 17/04/2024 arjunamma 0202032WL005374 arjunamma 00684 APGV0002245 1055 1055 Processed 29/04/2024 3376128926 MEEGADA ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Lakkavarapukota AP-02-032-005-005/010753
(KOTAYADA) 		0202032000NRG25170420240300234 17/04/2024 bharathi 0202032WL005374 bharathi 00684 APGV0002245 1266 1266 Processed 29/04/2024 3376129548 Mrs Kotyada Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Lakkavarapukota AP-02-032-007-007/010211
(L.KOTA) 		0202032000NRG25160420240202908 17/04/2024 Yerukulamma 0202032WL004304 Yerukulamma 00684 APGV0002245 1106 1106 Processed 29/04/2024 3376128964 JAMI YARUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Lakkavarapukota AP-02-032-007-007/010232
(L.KOTA) 		0202032000NRG25160420240202912 17/04/2024 Varalakshmi 0202032WL004304 Varalakshmi 00684 APGV0002245 664 664 Processed 29/04/2024 3376129517 Mrs K VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Lakkavarapukota AP-02-032-007-007/010234
(L.KOTA) 		0202032000NRG25160420240202913 17/04/2024 BHadramma 0202032WL004304 BHadramma 00684 APGV0002245 1106 1106 Processed 29/04/2024 3376129574 Mrs BADRAMMA REVEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Lakkavarapukota AP-02-032-007-007/010256
(L.KOTA) 		0202032000NRG25160420240202915 17/04/2024 Demudamma 0202032WL004304 Demudamma 00684 APGV0002245 1106 1106 Processed 29/04/2024 3376128979 Mrs Chelikani Devadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Lakkavarapukota AP-02-032-014-013/010004
(RANGAPURAM) 		0202032000NRG25170420240284567 17/04/2024 Lakshmi 0202032WL005205 Lakshmi 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129613 APPAKONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Lakkavarapukota AP-02-032-014-013/010010
(RANGAPURAM) 		0202032000NRG25170420240284570 17/04/2024 Appikonda Pushpa 0202032WL005205 Appikonda Pushpa 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376129317 Mrs APPIKONDA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Lakkavarapukota AP-02-032-014-013/010027
(RANGAPURAM) 		0202032000NRG25170420240284579 17/04/2024 Adilakshmi 0202032WL005205 Adilakshmi 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376129067 Mrs Avala Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Lakkavarapukota AP-02-032-014-013/010029
(RANGAPURAM) 		0202032000NRG25170420240284580 17/04/2024 Lakshmanamma 0202032WL005205 Lakshmanamma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129393 BALABONI LAKSHMANAMMA UNION BANK OF INDIA(508500)
581 Lakkavarapukota AP-02-032-014-013/010031
(RANGAPURAM) 		0202032000NRG25170420240284582 17/04/2024 Lakshmi 0202032WL005205 Lakshmi 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129045 Mrs LAXMI DIBBIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Lakkavarapukota AP-02-032-014-013/010034
(RANGAPURAM) 		0202032000NRG25170420240284585 17/04/2024 Chinna 0202032WL005205 Chinna 00684 APGV0002245 864 864 Processed 29/04/2024 3376129061 AVALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Lakkavarapukota AP-02-032-014-013/010040
(RANGAPURAM) 		0202032000NRG25170420240284588 17/04/2024 Sanyaasamma 0202032WL005205 Sanyaasamma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129069 Mrs SANYASAMMA DAKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Lakkavarapukota AP-02-032-014-013/010041
(RANGAPURAM) 		0202032000NRG25170420240284589 17/04/2024 Kanaka 0202032WL005205 Kanaka 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129062 Mrs KANAKA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Lakkavarapukota AP-02-032-014-013/010043
(RANGAPURAM) 		0202032000NRG25170420240284592 17/04/2024 Appaaraavu 0202032WL005205 Appaaraavu 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376129360 JANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Lakkavarapukota AP-02-032-014-013/010043
(RANGAPURAM) 		0202032000NRG25170420240284593 17/04/2024 Lakshmana 0202032WL005205 Lakshmana 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376129587 JANA LAKSHMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Lakkavarapukota AP-02-032-014-013/010049
(RANGAPURAM) 		0202032000NRG25170420240284594 17/04/2024 Appalakomda 0202032WL005205 Appalakomda 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129060 GANTUBONI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Lakkavarapukota AP-02-032-014-013/010050
(RANGAPURAM) 		0202032000NRG25170420240284595 17/04/2024 Naaraayanamma 0202032WL005205 Naaraayanamma 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376129064 Mrs GUNTUBONI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Lakkavarapukota AP-02-032-014-013/010053
(RANGAPURAM) 		0202032000NRG25170420240284597 17/04/2024 Dakarapu Paidamma 0202032WL005205 Dakarapu Paidamma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129586 DAKARAPU PAIDI TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Lakkavarapukota AP-02-032-014-013/010057
(RANGAPURAM) 		0202032000NRG25170420240284599 17/04/2024 Komda 0202032WL005205 Komda 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129059 Mrs KONDAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Lakkavarapukota AP-02-032-014-013/010064
(RANGAPURAM) 		0202032000NRG25170420240284605 17/04/2024 Paidamma 0202032WL005205 Paidamma 00684 APGV0002245 432 432 Processed 29/04/2024 3376129043 Mrs PYDAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Lakkavarapukota AP-02-032-014-013/010069
(RANGAPURAM) 		0202032000NRG25170420240284607 17/04/2024 Komda 0202032WL005205 Komda 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129038 GUSIDI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Lakkavarapukota AP-02-032-014-013/010071
(RANGAPURAM) 		0202032000NRG25170420240284610 17/04/2024 Acchiyamma 0202032WL005205 Acchiyamma 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376129419 VADISALA ATCHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Lakkavarapukota AP-02-032-014-013/010080
(RANGAPURAM) 		0202032000NRG25170420240284614 17/04/2024 Mahalakshmi 0202032WL005205 Mahalakshmi 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129066 YEDLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Lakkavarapukota AP-02-032-014-013/010084
(RANGAPURAM) 		0202032000NRG25170420240284616 17/04/2024 AVALA Appalakomda 0202032WL005205 AVALA Appalakomda 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129588 AVALA APPALA KONDA UNION BANK OF INDIA(508500)
596 Lakkavarapukota AP-02-032-014-013/010084
(RANGAPURAM) 		0202032000NRG25170420240284617 17/04/2024 Avala satyavamma 0202032WL005205 Avala satyavamma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376128963 Mrs AVALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Lakkavarapukota AP-02-032-014-013/010085
(RANGAPURAM) 		0202032000NRG25170420240284618 17/04/2024 Ravanamma 0202032WL005205 Ravanamma 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376129361 Mrs BARLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Lakkavarapukota AP-02-032-014-013/010091
(RANGAPURAM) 		0202032000NRG25170420240284621 17/04/2024 Gandiboni Pemtayya 0202032WL005205 Gandiboni Pemtayya 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129058 GANDIBONI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Lakkavarapukota AP-02-032-014-013/010094
(RANGAPURAM) 		0202032000NRG25170420240284624 17/04/2024 Gajji Devi 0202032WL005205 Gajji Devi 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376128920 Mrs DEVI GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Lakkavarapukota AP-02-032-014-013/010097
(RANGAPURAM) 		0202032000NRG25170420240284627 17/04/2024 Appalaraamu 0202032WL005205 Appalaraamu 00684 APGV0002245 864 864 Processed 29/04/2024 3376129040 Mr RAMU GUNTUBONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Lakkavarapukota AP-02-032-014-013/010097
(RANGAPURAM) 		0202032000NRG25170420240284628 17/04/2024 Lakshmi 0202032WL005205 Lakshmi 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376129392 Mrs LAKSHMI GUNTUBONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Lakkavarapukota AP-02-032-014-013/010100
(RANGAPURAM) 		0202032000NRG25170420240284630 17/04/2024 Guramma 0202032WL005205 Guramma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129036 CHUKKA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Lakkavarapukota AP-02-032-014-013/010101
(RANGAPURAM) 		0202032000NRG25170420240284632 17/04/2024 Acchiyamma 0202032WL005205 Acchiyamma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129031 CHUKKA ACHCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Lakkavarapukota AP-02-032-014-013/010104
(RANGAPURAM) 		0202032000NRG25170420240284634 17/04/2024 Satyam 0202032WL005205 Satyam 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376128910 BARNIKANA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
605 Lakkavarapukota AP-02-032-014-013/010108
(RANGAPURAM) 		0202032000NRG25170420240284637 17/04/2024 Eeswaramma 0202032WL005205 Eeswaramma 00684 APGV0002245 864 864 Processed 29/04/2024 3376129033 CHUKKA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Lakkavarapukota AP-02-032-014-013/010110
(RANGAPURAM) 		0202032000NRG25170420240284640 17/04/2024 Gumpana Acchiyyamma 0202032WL005205 Gumpana Acchiyyamma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129591 GUMPANA ACHHIYYAMMA UNION BANK OF INDIA(508500)
607 Lakkavarapukota AP-02-032-014-013/010111
(RANGAPURAM) 		0202032000NRG25170420240284642 17/04/2024 Naaraayanamma 0202032WL005205 Naaraayanamma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129044 CHUKKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Lakkavarapukota AP-02-032-014-013/010111
(RANGAPURAM) 		0202032000NRG25170420240284641 17/04/2024 Tavudu 0202032WL005205 Tavudu 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376128886 CHUKKA THAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Lakkavarapukota AP-02-032-014-013/010118
(RANGAPURAM) 		0202032000NRG25170420240284645 17/04/2024 Acchiyamma 0202032WL005205 Acchiyamma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129042 Mrs AVALA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Lakkavarapukota AP-02-032-014-013/010130
(RANGAPURAM) 		0202032000NRG25170420240284649 17/04/2024 Avala Yerri naidu 0202032WL005205 Avala Yerri naidu 00684 APGV0002245 864 864 Processed 29/04/2024 3376129083 Mr AVALA YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Lakkavarapukota AP-02-032-014-013/010132
(RANGAPURAM) 		0202032000NRG25170420240284650 17/04/2024 Bamgaaramma 0202032WL005205 Bamgaaramma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129039 CHUKKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Lakkavarapukota AP-02-032-014-013/010136
(RANGAPURAM) 		0202032000NRG25170420240284651 17/04/2024 Mamga 0202032WL005205 Mamga 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129063 Mrs D Sathyamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Lakkavarapukota AP-02-032-014-013/010138
(RANGAPURAM) 		0202032000NRG25170420240284653 17/04/2024 Komdamma 0202032WL005205 Komdamma 00684 APGV0002245 216 216 Processed 29/04/2024 3376129057 Mrs KONDAMMA VADISELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Lakkavarapukota AP-02-032-014-013/010141
(RANGAPURAM) 		0202032000NRG25170420240284654 17/04/2024 Guntuboni Devi 0202032WL005205 Guntuboni Devi 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129362 Mrs GUNTUBONI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Lakkavarapukota AP-02-032-014-013/010142
(RANGAPURAM) 		0202032000NRG25170420240284655 17/04/2024 Jagannaadham 0202032WL005205 Jagannaadham 00684 APGV0002245 1080 1080 Processed 29/04/2024 3376129391 Mr BATTULA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Lakkavarapukota AP-02-032-014-013/010143
(RANGAPURAM) 		0202032000NRG25170420240284657 17/04/2024 Naarayanamma 0202032WL005205 Naarayanamma 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129041 DAMULURI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Lakkavarapukota AP-02-032-014-013/010149
(RANGAPURAM) 		0202032000NRG25170420240284658 17/04/2024 gotik Simhachalam 0202032WL005205 gotik Simhachalam 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129418 GOTTIKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 Lakkavarapukota AP-02-032-014-013/010151
(RANGAPURAM) 		0202032000NRG25170420240284660 17/04/2024 lakshmi 0202032WL005205 lakshmi 00684 APGV0002245 1296 1296 Processed 29/04/2024 3376129085 AVALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Lakkavarapukota AP-02-032-014-013/010152
(RANGAPURAM) 		0202032000NRG25170420240284662 17/04/2024 satyavati 0202032WL005205 satyavati 00684 APGV0002245 864 864 Processed 29/04/2024 3376129589 NEELI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Lakkavarapukota AP-02-032-014-013/010156
(RANGAPURAM) 		0202032000NRG25170420240284747 17/04/2024 Avala Demudamma 0202032WL005210 Avala Demudamma 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376129363 DEMUDAMMA AVALA UNION BANK OF INDIA(508500)
621 Lakkavarapukota AP-02-032-014-013/010157
(RANGAPURAM) 		0202032000NRG25170420240284748 17/04/2024 B Eeswaramma 0202032WL005210 B Eeswaramma 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376129359 Mrs BARLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Lakkavarapukota AP-02-032-014-013/010161
(RANGAPURAM) 		0202032000NRG25170420240284752 17/04/2024 Kunchangi mahalakshmi 0202032WL005210 Kunchangi mahalakshmi 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376129590 Mrs KUNCHANGI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Lakkavarapukota AP-02-032-014-013/010167
(RANGAPURAM) 		0202032000NRG25170420240284757 17/04/2024 Kanakamma 0202032WL005210 Kanakamma 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376129395 APPIKONDA KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Lakkavarapukota AP-02-032-014-013/010170
(RANGAPURAM) 		0202032000NRG25170420240284758 17/04/2024 Paidamma 0202032WL005210 Paidamma 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376129087 Mrs AVALA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Lakkavarapukota AP-02-032-014-013/010175
(RANGAPURAM) 		0202032000NRG25170420240284763 17/04/2024 durga 0202032WL005210 durga 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376129032 REECHU DHURGA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Lakkavarapukota AP-02-032-014-013/010177
(RANGAPURAM) 		0202032000NRG25170420240284765 17/04/2024 G Ramu 0202032WL005210 G Ramu 00684 APGV0002245 675 675 Processed 29/04/2024 3376128877 RAMU GUMPANA UNION BANK OF INDIA(508500)
627 Lakkavarapukota AP-02-032-014-013/010178
(RANGAPURAM) 		0202032000NRG25170420240284766 17/04/2024 bhavani 0202032WL005210 bhavani 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376129070 JANA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Lakkavarapukota AP-02-032-014-013/010179
(RANGAPURAM) 		0202032000NRG25170420240284767 17/04/2024 Demudamma 0202032WL005210 Demudamma 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376129037 CHUKKA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Lakkavarapukota AP-02-032-014-013/010187
(RANGAPURAM) 		0202032000NRG25170420240284772 17/04/2024 chukka paiditalli 0202032WL005210 chukka paiditalli 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376129420 CHUKKA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Lakkavarapukota AP-02-032-014-013/010190
(RANGAPURAM) 		0202032000NRG25170420240284774 17/04/2024 demudamma 0202032WL005210 demudamma 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376129034 BONI DEMUDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Lakkavarapukota AP-02-032-014-013/010192
(RANGAPURAM) 		0202032000NRG25170420240284775 17/04/2024 lakshmi 0202032WL005210 lakshmi 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376129086 BATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Lakkavarapukota AP-02-032-014-013/010193
(RANGAPURAM) 		0202032000NRG25170420240284776 17/04/2024 krishnamma 0202032WL005210 krishnamma 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376129035 Mrs VADISALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Lakkavarapukota AP-02-032-014-013/010215
(RANGAPURAM) 		0202032000NRG25170420240284779 17/04/2024 Durga 0202032WL005210 Durga 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376129422 Mrs Avala Durga INDIAN BANK(607105)
634 Lakkavarapukota AP-02-032-014-013/010218
(RANGAPURAM) 		0202032000NRG25170420240284781 17/04/2024 K mohan 0202032WL005210 K mohan 00684 APGV0002245 900 900 Processed 29/04/2024 3376128923 Ms Kornani Mohan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Lakkavarapukota AP-02-032-014-013/010221
(RANGAPURAM) 		0202032000NRG25170420240284782 17/04/2024 lakshmi 0202032WL005210 lakshmi 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376129592 MRS LAKSHMI PANDURI STATE BANK OF INDIA(508548)
636 Lakkavarapukota AP-02-032-014-013/010228
(RANGAPURAM) 		0202032000NRG25170420240284786 17/04/2024 venkati 0202032WL005210 venkati 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376129423 Mrs AVALA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Lakkavarapukota AP-02-032-014-013/010230
(RANGAPURAM) 		0202032000NRG25170420240284788 17/04/2024 bhavani 0202032WL005210 bhavani 00684 APGV0002245 450 450 Processed 29/04/2024 3376128921 MISS SARIPALLI BHAVANI STATE BANK OF INDIA(508548)
638 Lakkavarapukota AP-02-032-014-013/010232
(RANGAPURAM) 		0202032000NRG25170420240284790 17/04/2024 santosh 0202032WL005210 santosh 00684 APGV0002245 675 675 Processed 29/04/2024 3376129052 Mrs AVALA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Lakkavarapukota AP-02-032-014-013/010234
(RANGAPURAM) 		0202032000NRG25170420240284792 17/04/2024 savithri 0202032WL005210 savithri 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376128922 LAKKOJU SAVITRI UNION BANK OF INDIA(508500)
640 Lakkavarapukota AP-02-032-014-013/010241
(RANGAPURAM) 		0202032000NRG25170420240284794 17/04/2024 chellayamma 0202032WL005210 chellayamma 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376128901 MRS KATTA CHELLAYAMMA STATE BANK OF INDIA(508548)
641 Lakkavarapukota AP-02-032-014-013/010242
(RANGAPURAM) 		0202032000NRG25170420240284795 17/04/2024 CHITTAMMA 0202032WL005210 CHITTAMMA 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376128911 CHUKKA CHITTAMMA UNION BANK OF INDIA(508500)
642 Lakkavarapukota AP-02-032-014-013/010245
(RANGAPURAM) 		0202032000NRG25170420240284796 17/04/2024 santoshi 0202032WL005210 santoshi 00684 APGV0002245 450 450 Processed 29/04/2024 3376129379 Mrs Appikonda Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Lakkavarapukota AP-02-032-014-013/10250
(RANGAPURAM) 		0202032000NRG25170420240284797 17/04/2024 Lakshmi 0202032WL005210 Lakshmi 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376129084 BARINIKANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Lakkavarapukota AP-02-032-014-013/10255
(RANGAPURAM) 		0202032000NRG25170420240284799 17/04/2024 t paarvathi 0202032WL005210 t paarvathi 00684 APGV0002245 675 675 Processed 29/04/2024 3376128929 Mrs TIPPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Lakkavarapukota AP-02-032-014-013/10257
(RANGAPURAM) 		0202032000NRG25170420240284800 17/04/2024 k demudamma 0202032WL005210 k demudamma 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376128930 KOLA DEMUDAMMA UNION BANK OF INDIA(508500)
646 Lakkavarapukota AP-02-032-014-013/10258
(RANGAPURAM) 		0202032000NRG25170420240284801 17/04/2024 A simhachalam 0202032WL005210 A simhachalam 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376128949 Mrs AVALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Lakkavarapukota AP-02-032-014-013/10259
(RANGAPURAM) 		0202032000NRG25170420240284802 17/04/2024 A SANTHI 0202032WL005210 A SANTHI 00684 APGV0002245 900 900 Processed 29/04/2024 3376128928 Mrs Appikonda Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Lakkavarapukota AP-02-032-014-013/10262
(RANGAPURAM) 		0202032000NRG25170420240284805 17/04/2024 r demudamma 0202032WL005210 r demudamma 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376129046 Mrs REVIDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Lakkavarapukota AP-02-032-014-013/10263
(RANGAPURAM) 		0202032000NRG25170420240284806 17/04/2024 ch manga 0202032WL005210 ch manga 00684 APGV0002245 1350 1350 Processed 29/04/2024 3376128945 MRS CHUKKA MANGA STATE BANK OF INDIA(508548)
650 Lakkavarapukota AP-02-032-014-013/10265
(RANGAPURAM) 		0202032000NRG25170420240284807 17/04/2024 P gowri naidu 0202032WL005210 P gowri naidu 00684 APGV0002245 1125 1125 Processed 29/04/2024 3376129088 Mr PADALA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Lakkavarapukota AP-02-032-015-015/010001
(L.KOTA TALARI) 		0202032000NRG25160420240263371 17/04/2024 Ramanamma 0202032WL004966 Ramanamma 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376129301 Mrs RAMANAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Lakkavarapukota AP-02-032-015-015/010004
(L.KOTA TALARI) 		0202032000NRG25160420240263373 17/04/2024 Aruna 0202032WL004966 Aruna 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376128851 Mrs ARUNA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Lakkavarapukota AP-02-032-015-015/010009
(L.KOTA TALARI) 		0202032000NRG25160420240263376 17/04/2024 Vepaaramma 0202032WL004966 Vepaaramma 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376129405 Mrs VYAPARAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Lakkavarapukota AP-02-032-015-015/010014
(L.KOTA TALARI) 		0202032000NRG25160420240263379 17/04/2024 Ernibaabu 0202032WL004966 Ernibaabu 00684 APGV0002245 220 220 Processed 29/04/2024 3376128848 Mr YARRANI BABU KINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Lakkavarapukota AP-02-032-015-015/010022
(L.KOTA TALARI) 		0202032000NRG25160420240263386 17/04/2024 Sitamma 0202032WL004966 Sitamma 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129303 Mrs KUNCHANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Lakkavarapukota AP-02-032-015-015/010024
(L.KOTA TALARI) 		0202032000NRG25160420240263387 17/04/2024 Naagamani 0202032WL004966 Naagamani 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376128850 MS NAGAMANI THALARI STATE BANK OF INDIA(508548)
657 Lakkavarapukota AP-02-032-015-015/010039
(L.KOTA TALARI) 		0202032000NRG25160420240263403 17/04/2024 Appalakomda 0202032WL004966 Appalakomda 00684 APGV0002245 661 661 Processed 29/04/2024 3376129079 Mrs APPALAKONDA MUMMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Lakkavarapukota AP-02-032-015-015/010044
(L.KOTA TALARI) 		0202032000NRG25160420240263407 17/04/2024 Komdamma 0202032WL004966 Komdamma 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129338 Mrs KONDAMMA BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Lakkavarapukota AP-02-032-015-015/010057
(L.KOTA TALARI) 		0202032000NRG25160420240263413 17/04/2024 ATchinaidu 0202032WL004966 ATchinaidu 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129081 Mr PULIBANTI ACCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Lakkavarapukota AP-02-032-015-015/010070
(L.KOTA TALARI) 		0202032000NRG25160420240263423 17/04/2024 Devi 0202032WL004966 Devi 00684 APGV0002245 441 441 Processed 29/04/2024 3376128971 Mrs DEVI PINISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Lakkavarapukota AP-02-032-015-015/010072
(L.KOTA TALARI) 		0202032000NRG25160420240263425 17/04/2024 Appalanarasamma 0202032WL004966 Appalanarasamma 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376128976 MRS APPALA NARASAMMA RITTA STATE BANK OF INDIA(508548)
662 Lakkavarapukota AP-02-032-015-015/010080
(L.KOTA TALARI) 		0202032000NRG25160420240263430 17/04/2024 Satyavati 0202032WL004966 Satyavati 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129553 Mrs MUMMANI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Lakkavarapukota AP-02-032-015-015/010082
(L.KOTA TALARI) 		0202032000NRG25160420240263432 17/04/2024 Jayalakshmi 0202032WL004966 Jayalakshmi 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129482 THANDRANGI JAYA LAKSHMI UNION BANK OF INDIA(508500)
664 Lakkavarapukota AP-02-032-015-015/010090
(L.KOTA TALARI) 		0202032000NRG25160420240263436 17/04/2024 Callamma 0202032WL004966 Callamma 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376128973 Mrs CHELLAMMA GANDIBOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Lakkavarapukota AP-02-032-015-015/010093
(L.KOTA TALARI) 		0202032000NRG25160420240263439 17/04/2024 Appayamma 0202032WL004966 Appayamma 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376128860 Mrs APPAYYAMMA GANDIBONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Lakkavarapukota AP-02-032-015-015/010097
(L.KOTA TALARI) 		0202032000NRG25160420240263441 17/04/2024 Ammaaji 0202032WL004966 Ammaaji 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376129597 Mrs NAGUBILLI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Lakkavarapukota AP-02-032-015-015/010098
(L.KOTA TALARI) 		0202032000NRG25160420240263442 17/04/2024 Satyavati 0202032WL004966 Satyavati 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376129078 Mrs SATYAVATHI KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Lakkavarapukota AP-02-032-015-015/010102
(L.KOTA TALARI) 		0202032000NRG25160420240263444 17/04/2024 Kanthamma 0202032WL004966 Kanthamma 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129082 Mrs VANAMOJU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Lakkavarapukota AP-02-032-015-015/010110
(L.KOTA TALARI) 		0202032000NRG25160420240263448 17/04/2024 Lingalu 0202032WL004966 Lingalu 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129484 Mrs SIRISIPALLI LINGALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Lakkavarapukota AP-02-032-015-015/010120
(L.KOTA TALARI) 		0202032000NRG25160420240263453 17/04/2024 Ramanamma 0202032WL004966 Ramanamma 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376128861 Mrs RAMANAMMA SIRISIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Lakkavarapukota AP-02-032-015-015/010122
(L.KOTA TALARI) 		0202032000NRG25160420240263454 17/04/2024 Santhi 0202032WL004966 Santhi 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376129571 Mrs THANDRINGI SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Lakkavarapukota AP-02-032-015-015/010134
(L.KOTA TALARI) 		0202032000NRG25160420240263458 17/04/2024 Uday Kumari 0202032WL004966 Uday Kumari 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129492 Mrs Nagubelli Udaya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Lakkavarapukota AP-02-032-015-015/010135
(L.KOTA TALARI) 		0202032000NRG25160420240263459 17/04/2024 Chittamma 0202032WL004966 Chittamma 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376128885 Mrs NAGUBELLI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Lakkavarapukota AP-02-032-015-015/010136
(L.KOTA TALARI) 		0202032000NRG25160420240263461 17/04/2024 Jagam 0202032WL004966 Jagam 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376129573 Mr GUMMADI JAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Lakkavarapukota AP-02-032-015-015/010142
(L.KOTA TALARI) 		0202032000NRG25160420240263465 17/04/2024 Vemkata Lakshmi 0202032WL004966 Vemkata Lakshmi 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129453 Mrs SIRIPALLI VENKATA LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Lakkavarapukota AP-02-032-015-015/010143
(L.KOTA TALARI) 		0202032000NRG25160420240263466 17/04/2024 Appalakomda 0202032WL004966 Appalakomda 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129491 Mrs BORRA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Lakkavarapukota AP-02-032-015-015/010144
(L.KOTA TALARI) 		0202032000NRG25160420240263467 17/04/2024 Suri Demudu 0202032WL004966 Suri Demudu 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129071 Mrs SURIDEMUDU GANDREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Lakkavarapukota AP-02-032-015-015/010188
(L.KOTA TALARI) 		0202032000NRG25160420240263486 17/04/2024 Acciyyamma 0202032WL004966 Acciyyamma 00684 APGV0002245 220 220 Processed 29/04/2024 3376128974 Mrs ATCHIYAMMA SIRASAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Lakkavarapukota AP-02-032-015-015/010196
(L.KOTA TALARI) 		0202032000NRG25160420240263490 17/04/2024 Padma 0202032WL004966 Padma 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376129076 Mrs PINNINTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Lakkavarapukota AP-02-032-015-015/010211
(L.KOTA TALARI) 		0202032000NRG25160420240263496 17/04/2024 REVATHi 0202032WL004966 REVATHi 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376128852 Mrs GUMMADI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Lakkavarapukota AP-02-032-015-015/010212
(L.KOTA TALARI) 		0202032000NRG25160420240263497 17/04/2024 Ramanamma 0202032WL004966 Ramanamma 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129077 Mrs Angi Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Lakkavarapukota AP-02-032-015-015/010215
(L.KOTA TALARI) 		0202032000NRG25160420240263500 17/04/2024 Komdamma 0202032WL004966 Komdamma 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376129481 Mrs KONDAMMA KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Lakkavarapukota AP-02-032-015-015/010224
(L.KOTA TALARI) 		0202032000NRG25160420240263505 17/04/2024 Samtosh 0202032WL004966 Samtosh 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129408 Mrs PINNINTI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Lakkavarapukota AP-02-032-015-015/010226
(L.KOTA TALARI) 		0202032000NRG25160420240263507 17/04/2024 SANYASAMMA 0202032WL004966 SANYASAMMA 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376129073 Mrs Shanapathy Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Lakkavarapukota AP-02-032-015-015/010239
(L.KOTA TALARI) 		0202032000NRG25160420240263510 17/04/2024 Lakshmi 0202032WL004966 Lakshmi 00684 APGV0002245 882 882 Processed 29/04/2024 3376128856 Mrs LAKSHMI KOMMOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Lakkavarapukota AP-02-032-015-015/010253
(L.KOTA TALARI) 		0202032000NRG25160420240263514 17/04/2024 Satyavathi 0202032WL004966 Satyavathi 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129075 Mrs SATYAVATHI ANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Lakkavarapukota AP-02-032-015-015/010292
(L.KOTA TALARI) 		0202032000NRG25160420240263527 17/04/2024 Akkamma 0202032WL004966 Akkamma 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376128849 Mrs AKKAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Lakkavarapukota AP-02-032-015-015/010296
(L.KOTA TALARI) 		0202032000NRG25160420240263531 17/04/2024 Padmavati 0202032WL004966 Padmavati 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376128895 Mrs MADEM PADHMA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Lakkavarapukota AP-02-032-015-015/010297
(L.KOTA TALARI) 		0202032000NRG25160420240263532 17/04/2024 laxmi 0202032WL004966 laxmi 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376128995 Mrs YERRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Lakkavarapukota AP-02-032-015-015/010311
(L.KOTA TALARI) 		0202032000NRG25160420240263540 17/04/2024 gowri 0202032WL004966 gowri 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376128944 PALLA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Lakkavarapukota AP-02-032-015-015/010323
(L.KOTA TALARI) 		0202032000NRG25160420240263544 17/04/2024 Venkata Lakshmi 0202032WL004966 Venkata Lakshmi 00684 APGV0002245 882 882 Processed 29/04/2024 3376129495 Mrs GUMMADI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Lakkavarapukota AP-02-032-015-015/010327
(L.KOTA TALARI) 		0202032000NRG25160420240263547 17/04/2024 Achiyyamma 0202032WL004966 Achiyyamma 00684 APGV0002245 882 882 Processed 29/04/2024 3376129493 Mrs Ritta Atchiyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Lakkavarapukota AP-02-032-015-015/010339
(L.KOTA TALARI) 		0202032000NRG25160420240263550 17/04/2024 angi yasodha 0202032WL004966 angi yasodha 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376128954 ANGI YASODHA UNION BANK OF INDIA(508500)
694 Lakkavarapukota AP-02-032-015-015/010353
(L.KOTA TALARI) 		0202032000NRG25160420240263554 17/04/2024 nirmala 0202032WL004966 nirmala 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376128872 Mrs NIRMALA VANAMOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Lakkavarapukota AP-02-032-015-015/010354
(L.KOTA TALARI) 		0202032000NRG25160420240263555 17/04/2024 Kumari 0202032WL004966 Kumari 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376128972 Mrs KUMARI GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Lakkavarapukota AP-02-032-015-015/010355
(L.KOTA TALARI) 		0202032000NRG25160420240263556 17/04/2024 lakshmi 0202032WL004966 lakshmi 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129496 MR PILLA LAKSHMI STATE BANK OF INDIA(508548)
697 Lakkavarapukota AP-02-032-015-015/010357
(L.KOTA TALARI) 		0202032000NRG25160420240263557 17/04/2024 krishna veni 0202032WL004966 krishna veni 00684 APGV0002245 882 882 Processed 29/04/2024 3376129494 Mrs GUMMADI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Lakkavarapukota AP-02-032-015-015/010364
(L.KOTA TALARI) 		0202032000NRG25160420240263560 17/04/2024 Padma 0202032WL004966 Padma 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376129072 Mrs PADMA SIRISIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Lakkavarapukota AP-02-032-015-015/010370
(L.KOTA TALARI) 		0202032000NRG25160420240263562 17/04/2024 DEVI 0202032WL004966 DEVI 00684 APGV0002245 1102 1102 Processed 29/04/2024 3376128905 Mrs MUMMANI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Lakkavarapukota AP-02-032-015-015/10372
(L.KOTA TALARI) 		0202032000NRG25160420240263563 17/04/2024 gummadi sylaja 0202032WL004966 gummadi sylaja 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376128902 Mrs GUMMADI SYLAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Lakkavarapukota AP-02-032-015-015/10374
(L.KOTA TALARI) 		0202032000NRG25160420240263564 17/04/2024 APPALARAMU SIRISIPALLI 0202032WL004966 APPALARAMU SIRISIPALLI 00684 APGV0002245 1323 1323 Processed 29/04/2024 3376128900 Mrs APPALARAMU SIRISIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Lakkavarapukota AP-02-032-020-026/010078
(REGA) 		0202032000NRG25160420240228498 17/04/2024 Arjuna 0202032WL004673 Arjuna 00684 APGV0002245 1140 1140 Processed 29/04/2024 3376129320 MR ERRA ARJUNA STATE BANK OF INDIA(508548)
703 Lakkavarapukota AP-02-032-020-026/010079
(REGA) 		0202032000NRG25160420240228500 17/04/2024 Gopaaludu 0202032WL004673 Gopaaludu 00684 APGV0002245 760 760 Processed 29/04/2024 3376129316 Mr YERRA GOPAL S O AMMATALLI NEELAKANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Lakkavarapukota AP-02-032-020-026/010091
(REGA) 		0202032000NRG25160420240228506 17/04/2024 Komdamma 0202032WL004673 Komdamma 00684 APGV0002245 1140 1140 Processed 29/04/2024 3376129014 Mrs RADI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Lakkavarapukota AP-02-032-020-026/010094
(REGA) 		0202032000NRG25160420240228508 17/04/2024 Pemtamma 0202032WL004673 Pemtamma 00684 APGV0002245 1140 1140 Processed 29/04/2024 3376129053 Mrs YERRA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Lakkavarapukota AP-02-032-020-026/010098
(REGA) 		0202032000NRG25160420240228511 17/04/2024 Meerayya 0202032WL004673 Meerayya 00684 APGV0002245 1140 1140 Processed 29/04/2024 3376128977 Mr MEERAYYA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Lakkavarapukota AP-02-032-020-026/010101
(REGA) 		0202032000NRG25160420240228514 17/04/2024 Sreenu 0202032WL004673 Sreenu 00684 APGV0002245 570 570 Processed 29/04/2024 3376129004 Mr BADITHIBONI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Lakkavarapukota AP-02-032-020-026/010141
(REGA) 		0202032000NRG25160420240228521 17/04/2024 Maridamma 0202032WL004673 Maridamma 00684 APGV0002245 1140 1140 Processed 29/04/2024 3376129003 Mrs BADITHABONI MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Lakkavarapukota AP-02-032-020-026/010157
(REGA) 		0202032000NRG25160420240228529 17/04/2024 arjunamma 0202032WL004673 arjunamma 00684 APGV0002245 1140 1140 Processed 29/04/2024 3376129013 Mrs YERRA ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Lakkavarapukota AP-02-032-020-026/010158
(REGA) 		0202032000NRG25160420240228530 17/04/2024 Appaaraavu 0202032WL004673 Appaaraavu 00684 APGV0002245 1140 1140 Processed 29/04/2024 3376129002 YERRA APPARAO UNION BANK OF INDIA(508500)
711 Lakkavarapukota AP-02-032-020-026/010166
(REGA) 		0202032000NRG25160420240228537 17/04/2024 Varahaalamma 0202032WL004673 Varahaalamma 00684 APGV0002245 1140 1140 Processed 29/04/2024 3376129313 Mrs VARAHALAKSHMI YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Lakkavarapukota AP-02-032-020-026/010179
(REGA) 		0202032000NRG25160420240228541 17/04/2024 Bavaani 0202032WL004673 Bavaani 00684 APGV0002245 1140 1140 Processed 29/04/2024 3376129315 Mrs GANDIBOINA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Lakkavarapukota AP-02-032-020-026/010203
(REGA) 		0202032000NRG25160420240228556 17/04/2024 kuppa Samtoshi 0202032WL004673 kuppa Samtoshi 00684 APGV0002245 950 950 Processed 29/04/2024 3376129012 Mrs KUPPA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Lakkavarapukota AP-02-032-020-026/010204
(REGA) 		0202032000NRG25160420240228558 17/04/2024 paidiraju 0202032WL004673 paidiraju 00684 APGV0002245 1140 1140 Processed 29/04/2024 3376128857 Mrs PYDIRAJU SEELA W O GOWRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Lakkavarapukota AP-02-032-021-020/010093
(MALLIVEEDU) 		0202032000NRG25150420240188623 17/04/2024 mahmad 0202032WL004091 mahmad 00684 APGV0002245 1000 1000 Processed 29/04/2024 3376129050 Mr SHAIK MAHAMMADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Lakkavarapukota AP-02-032-021-020/010095
(MALLIVEEDU) 		0202032000NRG25150420240188624 17/04/2024 Madeena 0202032WL004091 Madeena 00684 APGV0002245 800 800 Processed 29/04/2024 3376129380 SHEK MADHENA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Lakkavarapukota AP-02-032-021-020/010096
(MALLIVEEDU) 		0202032000NRG25150420240188625 17/04/2024 Venukumari 0202032WL004091 Venukumari 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129330 Mrs MOYYI VENUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Lakkavarapukota AP-02-032-021-020/030007
(MALLIVEEDU) 		0202032000NRG25150420240188627 17/04/2024 Nookaalamma 0202032WL004091 Nookaalamma 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128969 MRS NUKALAMMA MALIREDDY STATE BANK OF INDIA(508548)
719 Lakkavarapukota AP-02-032-021-020/030010
(MALLIVEEDU) 		0202032000NRG25150420240188629 17/04/2024 Saraswati 0202032WL004091 Saraswati 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128968 CHEEPURUPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Lakkavarapukota AP-02-032-021-020/030022
(MALLIVEEDU) 		0202032000NRG25150420240188634 17/04/2024 Gurrayya 0202032WL004091 Gurrayya 00684 APGV0002245 400 400 Processed 29/04/2024 3376129047 Mr POTNURU GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Lakkavarapukota AP-02-032-021-020/030028
(MALLIVEEDU) 		0202032000NRG25150420240188636 17/04/2024 Moyya Erakaalamma 0202032WL004091 Moyya Erakaalamma 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128975 Mrs YERAKALAMMA MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Lakkavarapukota AP-02-032-021-020/030041
(MALLIVEEDU) 		0202032000NRG25150420240188642 17/04/2024 Amutyavamma 0202032WL004091 Amutyavamma 00684 APGV0002245 1000 1000 Processed 29/04/2024 3376129381 Mrs ADHIREDDY MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Lakkavarapukota AP-02-032-021-020/030093
(MALLIVEEDU) 		0202032000NRG25150420240188648 17/04/2024 Lakshmi 0202032WL004091 Lakshmi 00684 APGV0002245 400 400 Processed 29/04/2024 3376128915 MOYYI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Lakkavarapukota AP-02-032-021-020/030097
(MALLIVEEDU) 		0202032000NRG25150420240188650 17/04/2024 Mamgamma 0202032WL004091 Mamgamma 00684 APGV0002245 600 600 Processed 29/04/2024 3376128987 ADIREDDY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Lakkavarapukota AP-02-032-021-020/030101
(MALLIVEEDU) 		0202032000NRG25150420240188652 17/04/2024 Krishnaveni 0202032WL004091 Krishnaveni 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129051 CHOPPA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Lakkavarapukota AP-02-032-021-020/030146
(MALLIVEEDU) 		0202032000NRG25150420240188654 17/04/2024 Demudamma 0202032WL004091 Demudamma 00684 APGV0002245 1000 1000 Processed 29/04/2024 3376129048 MALIREDDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Lakkavarapukota AP-02-032-021-020/030198
(MALLIVEEDU) 		0202032000NRG25150420240188657 17/04/2024 Ramanamma 0202032WL004091 Ramanamma 00684 APGV0002245 1000 1000 Processed 29/04/2024 3376129074 ADIREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Lakkavarapukota AP-02-032-021-020/030206
(MALLIVEEDU) 		0202032000NRG25150420240188659 17/04/2024 Sooryanaarayana 0202032WL004091 Sooryanaarayana 00684 APGV0002245 200 200 Processed 29/04/2024 3376129518 Mr KALLEPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Lakkavarapukota AP-02-032-021-020/030208
(MALLIVEEDU) 		0202032000NRG25150420240188660 17/04/2024 KPaarvati 0202032WL004091 KPaarvati 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129029 Mrs KALLEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Lakkavarapukota AP-02-032-021-020/030209
(MALLIVEEDU) 		0202032000NRG25150420240188661 17/04/2024 Adagalla Lakshmi 0202032WL004091 Adagalla Lakshmi 00684 APGV0002245 1000 1000 Processed 29/04/2024 3376129404 Mrs ADIGARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Lakkavarapukota AP-02-032-021-020/030217
(MALLIVEEDU) 		0202032000NRG25150420240188662 17/04/2024 Mamga 0202032WL004091 Mamga 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128991 Mrs MANGA ADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Lakkavarapukota AP-02-032-021-020/030219
(MALLIVEEDU) 		0202032000NRG25150420240188663 17/04/2024 Adhilakshmi 0202032WL004091 Adhilakshmi 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129581 Mrs KUNCHANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Lakkavarapukota AP-02-032-021-020/030225
(MALLIVEEDU) 		0202032000NRG25150420240188667 17/04/2024 Beebi 0202032WL004091 Beebi 00684 APGV0002245 800 800 Processed 29/04/2024 3376128858 SHAIK BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Lakkavarapukota AP-02-032-021-020/030236
(MALLIVEEDU) 		0202032000NRG25150420240188672 17/04/2024 Daalamma 0202032WL004091 Daalamma 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128981 CHOPPA DHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Lakkavarapukota AP-02-032-021-020/030238
(MALLIVEEDU) 		0202032000NRG25150420240188673 17/04/2024 Satyavati 0202032WL004091 Satyavati 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129427 KASIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Lakkavarapukota AP-02-032-021-020/030239
(MALLIVEEDU) 		0202032000NRG25150420240188674 17/04/2024 Demudamma 0202032WL004091 Demudamma 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128988 Mrs DEMUDAMMA ADIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Lakkavarapukota AP-02-032-021-020/030261
(MALLIVEEDU) 		0202032000NRG25150420240188677 17/04/2024 demudu 0202032WL004091 demudu 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129429 Mr BODDU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Lakkavarapukota AP-02-032-021-020/030275
(MALLIVEEDU) 		0202032000NRG25150420240188680 17/04/2024 Satyavamma 0202032WL004091 Satyavamma 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128994 ADHIREDDY SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Lakkavarapukota AP-02-032-021-020/030278
(MALLIVEEDU) 		0202032000NRG25150420240188681 17/04/2024 Raamalakshmi 0202032WL004091 Raamalakshmi 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128970 KALLEPALLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Lakkavarapukota AP-02-032-021-020/030304
(MALLIVEEDU) 		0202032000NRG25150420240188685 17/04/2024 Ramalakshmi 0202032WL004091 Ramalakshmi 00684 APGV0002245 400 400 Processed 29/04/2024 3376128982 ADIREDDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Lakkavarapukota AP-02-032-021-020/030305
(MALLIVEEDU) 		0202032000NRG25150420240188686 17/04/2024 Lakshmi 0202032WL004091 Lakshmi 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128989 Mrs LAXMI ADDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Lakkavarapukota AP-02-032-021-020/030313
(MALLIVEEDU) 		0202032000NRG25150420240188689 17/04/2024 kannamma 0202032WL004091 kannamma 00684 APGV0002245 1000 1000 Processed 29/04/2024 3376129399 MALIREDDI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Lakkavarapukota AP-02-032-021-020/030314
(MALLIVEEDU) 		0202032000NRG25150420240188690 17/04/2024 Lakshmi 0202032WL004091 Lakshmi 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128980 ADIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Lakkavarapukota AP-02-032-021-020/030329
(MALLIVEEDU) 		0202032000NRG25150420240188692 17/04/2024 lakshmi 0202032WL004091 lakshmi 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128990 GULLUPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Lakkavarapukota AP-02-032-021-020/030330
(MALLIVEEDU) 		0202032000NRG25150420240188694 17/04/2024 Simhachalam 0202032WL004091 Simhachalam 00684 APGV0002245 1000 1000 Processed 29/04/2024 3376129065 Mrs GADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Lakkavarapukota AP-02-032-021-020/030350
(MALLIVEEDU) 		0202032000NRG25150420240188700 17/04/2024 Adireddi syamala 0202032WL004091 Adireddi syamala 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129378 ADIREDDI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Lakkavarapukota AP-02-032-021-020/030354
(MALLIVEEDU) 		0202032000NRG25150420240188705 17/04/2024 erriyamma 0202032WL004091 erriyamma 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128986 KASIREDDI YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Lakkavarapukota AP-02-032-021-020/030362
(MALLIVEEDU) 		0202032000NRG25150420240188708 17/04/2024 Gwori 0202032WL004091 Gwori 00684 APGV0002245 1000 1000 Processed 29/04/2024 3376129302 Mrs GOWRI PALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Lakkavarapukota AP-02-032-021-020/030363
(MALLIVEEDU) 		0202032000NRG25150420240188709 17/04/2024 lakshmi 0202032WL004091 lakshmi 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129377 Mrs GULLIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Lakkavarapukota AP-02-032-021-020/030370
(MALLIVEEDU) 		0202032000NRG25150420240188714 17/04/2024 Bhavani 0202032WL004091 Bhavani 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129030 KASIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Lakkavarapukota AP-02-032-021-020/030371
(MALLIVEEDU) 		0202032000NRG25150420240188715 17/04/2024 Prameela 0202032WL004091 Prameela 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376128993 ALAMANDA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Lakkavarapukota AP-02-032-021-020/030372
(MALLIVEEDU) 		0202032000NRG25150420240188716 17/04/2024 Varalakshmi 0202032WL004091 Varalakshmi 00684 APGV0002245 400 400 Processed 29/04/2024 3376128992 KALLEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Lakkavarapukota AP-02-032-021-020/030373
(MALLIVEEDU) 		0202032000NRG25150420240188718 17/04/2024 sujatha 0202032WL004091 sujatha 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129428 Mrs SUJATHA KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Lakkavarapukota AP-02-032-021-020/030384
(MALLIVEEDU) 		0202032000NRG25150420240188721 17/04/2024 mahalaxmi 0202032WL004091 mahalaxmi 00684 APGV0002245 600 600 Rejected 29/04/2024 3376128967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 Lakkavarapukota AP-02-032-021-020/030385
(MALLIVEEDU) 		0202032000NRG25150420240188723 17/04/2024 bangaramma 0202032WL004091 bangaramma 00684 APGV0002245 1000 1000 Processed 29/04/2024 3376128859 KANDIPALLI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Lakkavarapukota AP-02-032-021-020/030390
(MALLIVEEDU) 		0202032000NRG25150420240188726 17/04/2024 gangamma 0202032WL004091 gangamma 00684 APGV0002245 1200 1200 Processed 29/04/2024 3376129376 JAMI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Lakkavarapukota AP-02-032-021-020/030397
(MALLIVEEDU) 		0202032000NRG25150420240188729 17/04/2024 Potnuru konda 0202032WL004091 Potnuru konda 00684 APGV0002245 1000 1000 Processed 29/04/2024 3376129049 Mrs POTNURU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Lakkavarapukota AP-02-032-026-025/010001
(LATCHAMPETA) 		0202032000NRG25170420240292469 17/04/2024 Nukaraaju 0202032WL005290 Nukaraaju 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129522 Mr BHUMIREDDY NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Lakkavarapukota AP-02-032-026-025/010006
(LATCHAMPETA) 		0202032000NRG25170420240292472 17/04/2024 Mamgamma 0202032WL005290 Mamgamma 00684 APGV0002245 1152 1152 Processed 29/04/2024 3376129015 Mrs MANGAMMA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Lakkavarapukota AP-02-032-026-025/010017
(LATCHAMPETA) 		0202032000NRG25170420240292479 17/04/2024 Aruna 0202032WL005290 Aruna 00684 APGV0002245 1152 1152 Processed 29/04/2024 3376129010 Mrs CHITIKIREDDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Lakkavarapukota AP-02-032-026-025/010019
(LATCHAMPETA) 		0202032000NRG25170420240292480 17/04/2024 Pemtayya 0202032WL005290 Pemtayya 00684 APGV0002245 692 692 Processed 29/04/2024 3376129497 CHITIKIREDDI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Lakkavarapukota AP-02-032-026-025/010021
(LATCHAMPETA) 		0202032000NRG25170420240292481 17/04/2024 akkamma 0202032WL005290 akkamma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129618 EERLA AKKAMMA UNION BANK OF INDIA(508500)
763 Lakkavarapukota AP-02-032-026-025/010025
(LATCHAMPETA) 		0202032000NRG25170420240292483 17/04/2024 Demudamma 0202032WL005290 Demudamma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376128904 SURIREDDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Lakkavarapukota AP-02-032-026-025/010026
(LATCHAMPETA) 		0202032000NRG25170420240292484 17/04/2024 Demudamma 0202032WL005290 Demudamma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129510 Mrs CHUKKA DEMUDAMMA W O DEMUDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Lakkavarapukota AP-02-032-026-025/010036
(LATCHAMPETA) 		0202032000NRG25170420240292489 17/04/2024 Ammaaji 0202032WL005290 Ammaaji 00684 APGV0002245 1152 1152 Processed 29/04/2024 3376128999 Mrs ALLU AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Lakkavarapukota AP-02-032-026-025/010044
(LATCHAMPETA) 		0202032000NRG25170420240292495 17/04/2024 Gamgamma 0202032WL005290 Gamgamma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129006 Mrs KAKARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Lakkavarapukota AP-02-032-026-025/010047
(LATCHAMPETA) 		0202032000NRG25170420240292498 17/04/2024 demudamma 0202032WL005290 demudamma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376128924 SIMMA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Lakkavarapukota AP-02-032-026-025/010048
(LATCHAMPETA) 		0202032000NRG25170420240292500 17/04/2024 Errayyamma 0202032WL005290 Errayyamma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129617 Mrs YERRAYAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Lakkavarapukota AP-02-032-026-025/010048
(LATCHAMPETA) 		0202032000NRG25170420240292499 17/04/2024 Raamu 0202032WL005290 Raamu 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129521 Mr CHAPPA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Lakkavarapukota AP-02-032-026-025/010055
(LATCHAMPETA) 		0202032000NRG25170420240292504 17/04/2024 Demudamma 0202032WL005290 Demudamma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129000 Mrs BHUMIREDDY DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Lakkavarapukota AP-02-032-026-025/010072
(LATCHAMPETA) 		0202032000NRG25170420240292511 17/04/2024 Naaraayana 0202032WL005290 Naaraayana 00684 APGV0002245 1152 1152 Processed 29/04/2024 3376129509 Mr BHUMIREDDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Lakkavarapukota AP-02-032-026-025/010074
(LATCHAMPETA) 		0202032000NRG25170420240292512 17/04/2024 Camdramma 0202032WL005290 Camdramma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129511 Mrs NOOKAVARAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Lakkavarapukota AP-02-032-026-025/010081
(LATCHAMPETA) 		0202032000NRG25170420240292514 17/04/2024 Sanyaasamma 0202032WL005290 Sanyaasamma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129009 Mrs BHUMIREDDY SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Lakkavarapukota AP-02-032-026-025/010093
(LATCHAMPETA) 		0202032000NRG25170420240292521 17/04/2024 Paiditallamma 0202032WL005290 Paiditallamma 00684 APGV0002245 922 922 Processed 29/04/2024 3376128909 Mrs BHUMIREDDI PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Lakkavarapukota AP-02-032-026-025/010095
(LATCHAMPETA) 		0202032000NRG25170420240292523 17/04/2024 Iswaramma 0202032WL005290 Iswaramma 00684 APGV0002245 461 461 Processed 29/04/2024 3376128985 Mrs YERRA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Lakkavarapukota AP-02-032-026-025/010096
(LATCHAMPETA) 		0202032000NRG25170420240292524 17/04/2024 Raamalakshmi 0202032WL005290 Raamalakshmi 00684 APGV0002245 922 922 Processed 29/04/2024 3376128997 Mrs BHUMIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Lakkavarapukota AP-02-032-026-025/010103
(LATCHAMPETA) 		0202032000NRG25170420240292528 17/04/2024 Sanyasamma 0202032WL005290 Sanyasamma 00684 APGV0002245 1152 1152 Processed 29/04/2024 3376128998 Mrs YERRA SANAYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Lakkavarapukota AP-02-032-026-025/010105
(LATCHAMPETA) 		0202032000NRG25170420240292530 17/04/2024 Atchamma 0202032WL005290 Atchamma 00684 APGV0002245 922 922 Processed 29/04/2024 3376129319 Mrs ACHAMMA ERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Lakkavarapukota AP-02-032-026-025/010109
(LATCHAMPETA) 		0202032000NRG25170420240292531 17/04/2024 Ravanamma 0202032WL005290 Ravanamma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129007 Mrs YERRA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Lakkavarapukota AP-02-032-026-025/010133
(LATCHAMPETA) 		0202032000NRG25170420240292548 17/04/2024 Lakshmi 0202032WL005290 Lakshmi 00684 APGV0002245 1152 1152 Processed 29/04/2024 3376128868 Mrs BHUMIREDDY LAXMI W O SANYSI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Lakkavarapukota AP-02-032-026-025/010134
(LATCHAMPETA) 		0202032000NRG25170420240292549 17/04/2024 Guruvulu 0202032WL005290 Guruvulu 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129341 Mr GURUIVULU GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Lakkavarapukota AP-02-032-026-025/010140
(LATCHAMPETA) 		0202032000NRG25170420240292551 17/04/2024 Paidamma 0202032WL005290 Paidamma 00684 APGV0002245 461 461 Processed 29/04/2024 3376128996 Mrs SIMMA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Lakkavarapukota AP-02-032-026-025/010143
(LATCHAMPETA) 		0202032000NRG25170420240292554 17/04/2024 Sanyasamma 0202032WL005290 Sanyasamma 00684 APGV0002245 230 230 Processed 29/04/2024 3376129054 Mrs SANYASAMMA BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Lakkavarapukota AP-02-032-026-025/010169
(LATCHAMPETA) 		0202032000NRG25170420240292566 17/04/2024 Paradesi 0202032WL005290 Paradesi 00684 APGV0002245 1152 1152 Processed 29/04/2024 3376128983 Mrs RONGALI PARADESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Lakkavarapukota AP-02-032-026-025/010170
(LATCHAMPETA) 		0202032000NRG25170420240292567 17/04/2024 Demudamma 0202032WL005290 Demudamma 00684 APGV0002245 1383 1383 Processed 29/04/2024 3376129008 Mrs BHUMIREDDY DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Lakkavarapukota AP-02-032-026-025/010172
(LATCHAMPETA) 		0202032000NRG25170420240292568 17/04/2024 Satyavamma 0202032WL005290 Satyavamma 00684 APGV0002245 1152 1152 Processed 29/04/2024 3376129011 Mrs BHUMIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 350069 350069
787 Lakkavarapukota AP-02-032-020-026/010148
(REGA) 		0202032000NRG25160420240228526 17/04/2024 y Lakshmi 0202032WL004673 y Lakshmi 00691 IPOS0000001 1140 1140 Processed 29/04/2024 3376128866 KUPPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lakkavarapukota AP-02-032-021-020/30403
(MALLIVEEDU) 		0202032000NRG25150420240188731 17/04/2024 P Sarojini 0202032WL004091 P Sarojini 00691 IPOS0000001 800 800 Processed 29/04/2024 3376128959 POTNURU SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lakkavarapukota AP-02-032-021-020/30404
(MALLIVEEDU) 		0202032000NRG25150420240188733 17/04/2024 B Durga bhavani 0202032WL004091 B Durga bhavani 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376128960 BANGARU DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lakkavarapukota AP-02-032-021-020/30404
(MALLIVEEDU) 		0202032000NRG25150420240188732 17/04/2024 B Pydamma 0202032WL004091 B Pydamma 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376128958 BANGARU PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Lakkavarapukota AP-02-032-026-025/010177
(LATCHAMPETA) 		0202032000NRG25170420240292572 17/04/2024 VULLI KUSUMA 0202032WL005290 VULLI KUSUMA 00691 IPOS0000001 1383 1383 Processed 29/04/2024 3376128898 VULLI KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5323 5323
Total 889304 889304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkavarapukota AP0202032_170424APB_FTO_8342 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 3383
2 Lakkavarapukota AP0202032_170424APB_FTO_8342 Bank of India BKID0005604 NAD KOTHA ROAD 1102
3 Lakkavarapukota AP0202032_170424APB_FTO_8342 Bank of India BKID0005656 SRUNGAVARAPUKOT 1266
4 Lakkavarapukota AP0202032_170424APB_FTO_8342 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 3527
5 Lakkavarapukota AP0202032_170424APB_FTO_8342 District Cooperative Central Bank APBL0002007 Kothavalasa 1323
6 Lakkavarapukota AP0202032_170424APB_FTO_8342 INDIAN BANK IDIB000L010 LANKAVARIPALEM 1152
7 Lakkavarapukota AP0202032_170424APB_FTO_8342 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 42209
8 Lakkavarapukota AP0202032_170424APB_FTO_8342 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 32222
9 Lakkavarapukota AP0202032_170424APB_FTO_8342 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 37243
10 Lakkavarapukota AP0202032_170424APB_FTO_8342 STATE BANK OF INDIA SBIN0002732 JAMI 2368
11 Lakkavarapukota AP0202032_170424APB_FTO_8342 STATE BANK OF INDIA SBIN0008825 KANTAKAPALLI 1266
12 Lakkavarapukota AP0202032_170424APB_FTO_8342 STATE BANK OF INDIA SBIN0014384 VEPADA 1323
13 Lakkavarapukota AP0202032_170424APB_FTO_8342 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 281470
14 Lakkavarapukota AP0202032_170424APB_FTO_8342 STATE BANK OF INDIA SBIN0015101 BEACH ROAD BRANCH, VISAKHAPATNAM 441
15 Lakkavarapukota AP0202032_170424APB_FTO_8342 STATE BANK OF INDIA SBIN0015367 CHINTALAPALEM 570
16 Lakkavarapukota AP0202032_170424APB_FTO_8342 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 12973
17 Lakkavarapukota AP0202032_170424APB_FTO_8342 UNION BANK OF INDIA UBIN0545627 DILSUKHNAGAR - HYDERABAD 1350
18 Lakkavarapukota AP0202032_170424APB_FTO_8342 UNION BANK OF INDIA UBIN0565202 PENDURTHI 1350
19 Lakkavarapukota AP0202032_170424APB_FTO_8342 UNION BANK OF INDIA UBIN0811564 ST ANNS SCHOOL 1055
20 Lakkavarapukota AP0202032_170424APB_FTO_8342 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 18238
21 Lakkavarapukota AP0202032_170424APB_FTO_8342 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 28202
22 Lakkavarapukota AP0202032_170424APB_FTO_8342 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 3210
23 Lakkavarapukota AP0202032_170424APB_FTO_8342 UNION BANK OF INDIA UBIN0913979 S.KOTA 9807
24 Lakkavarapukota AP0202032_170424APB_FTO_8342 UNION BANK OF INDIA UBIN0931705 KOTHAVALASA 2280
25 Lakkavarapukota AP0202032_170424APB_FTO_8342 UNION BANK OF INDIA UBIN0933112 JAMMADEVIPETA 8988
26 Lakkavarapukota AP0202032_170424APB_FTO_8342 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 35594
27 Lakkavarapukota AP0202032_170424APB_FTO_8342 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 350069
28 Lakkavarapukota AP0202032_170424APB_FTO_8342 India Post Payments Bank IPOS0000001 VIZIANAGARAM 5323

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