Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:17:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212015_070524APB_FTO_42153
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 Uravakonda AP-12-015-016-019/010077
(RAKETLA) 		0212015000NRG25060520240694860 07/05/2024 Lakshmakka 0212015WL030212 Lakshmakka 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156550 Mrs NESE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Uravakonda AP-12-015-016-019/010084
(RAKETLA) 		0212015000NRG25060520240694862 07/05/2024 Lakshmi 0212015WL030212 Lakshmi 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156839 Mrs K LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Uravakonda AP-12-015-016-019/010084
(RAKETLA) 		0212015000NRG25060520240694861 07/05/2024 Sunkamma 0212015WL030212 Sunkamma 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156540 Mrs KUMMARA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Uravakonda AP-12-015-016-019/010092
(RAKETLA) 		0212015000NRG25070520240697503 07/05/2024 Ramanjinamma 0212015WL030276 Ramanjinamma 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156876 Mrs RAMANJINAMMA MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Uravakonda AP-12-015-016-019/010092
(RAKETLA) 		0212015000NRG25070520240697502 07/05/2024 Ramanjineyulu 0212015WL030276 Ramanjineyulu 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156549 MR RAMANJINEYULU MANDALA STATE BANK OF INDIA(508548)
6 Uravakonda AP-12-015-016-019/010144
(RAKETLA) 		0212015000NRG25060520240694863 07/05/2024 Narasimhulu 0212015WL030212 Narasimhulu 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156552 Mr AMIDALA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Uravakonda AP-12-015-016-019/010144
(RAKETLA) 		0212015000NRG25060520240694864 07/05/2024 Sudhamma 0212015WL030212 Sudhamma 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156931 Mrs AMEEDALA JINKA SUDHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Uravakonda AP-12-015-016-019/010178
(RAKETLA) 		0212015000NRG25070520240698177 07/05/2024 Jayamma 0212015WL030293 Jayamma 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156894 Mrs JAYAMMA AMIDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Uravakonda AP-12-015-016-019/010178
(RAKETLA) 		0212015000NRG25070520240698176 07/05/2024 Nagaraju 0212015WL030293 Nagaraju 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156895 Mr NAGARAJU AMIDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Uravakonda AP-12-015-016-019/010190
(RAKETLA) 		0212015000NRG25070520240697505 07/05/2024 Harijana Sunkanna 0212015WL030276 Harijana Sunkanna 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156546 Mr HARIJANA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Uravakonda AP-12-015-016-019/010190
(RAKETLA) 		0212015000NRG25070520240697504 07/05/2024 Lakshmidevi 0212015WL030276 Lakshmidevi 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156545 HARIJANA LAKSHMIDEVI UNION BANK OF INDIA(508500)
12 Uravakonda AP-12-015-016-019/010204
(RAKETLA) 		0212015000NRG25070520240697529 07/05/2024 Chiranjivi 0212015WL030277 Chiranjivi 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156547 Mr CHIRANJEEVI NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Uravakonda AP-12-015-016-019/010204
(RAKETLA) 		0212015000NRG25070520240697530 07/05/2024 Padma 0212015WL030277 Padma 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225157011 MRS SUGALI PADMA BAI STATE BANK OF INDIA(508548)
14 Uravakonda AP-12-015-016-019/010205
(RAKETLA) 		0212015000NRG25070520240697531 07/05/2024 Devamma 0212015WL030277 Devamma 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156579 Mrs ESLAVATH DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Uravakonda AP-12-015-016-019/010272
(RAKETLA) 		0212015000NRG25070520240699065 07/05/2024 Bagyama 0212015WL030319 Bagyama 00019 APGB0001060 1241 1241 Processed 22/05/2024 4225156542 MR BHAGYAMMA STATE BANK OF INDIA(508548)
16 Uravakonda AP-12-015-016-019/010274
(RAKETLA) 		0212015000NRG25070520240697507 07/05/2024 Peddakka 0212015WL030276 Peddakka 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156983 ASUDU PEDDAKKA UNION BANK OF INDIA(508500)
17 Uravakonda AP-12-015-016-019/010274
(RAKETLA) 		0212015000NRG25070520240697506 07/05/2024 Vannuruppa 0212015WL030276 Vannuruppa 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156982 Mr VANNURAPPA PMJDY ASADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Uravakonda AP-12-015-016-019/010283
(RAKETLA) 		0212015000NRG25060520240694866 07/05/2024 Lakshmi 0212015WL030212 Lakshmi 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156548 Mr KODAPI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Uravakonda AP-12-015-016-019/010283
(RAKETLA) 		0212015000NRG25060520240694865 07/05/2024 Narayana 0212015WL030212 Narayana 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156961 Mr NARAYANA KODIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Uravakonda AP-12-015-016-019/010305
(RAKETLA) 		0212015000NRG25070520240697511 07/05/2024 Ampamma 0212015WL030276 Ampamma 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156980 THIKKA RAMANNAGARI AMPAMMA UNION BANK OF INDIA(508500)
21 Uravakonda AP-12-015-016-019/010305
(RAKETLA) 		0212015000NRG25070520240697510 07/05/2024 Sivasankara 0212015WL030276 Sivasankara 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156981 Mr SHANKAR GAIR THIKKA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Uravakonda AP-12-015-016-019/010322
(RAKETLA) 		0212015000NRG25070520240697512 07/05/2024 Kullayappa 0212015WL030276 Kullayappa 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156941 Mr KULLAYAPPA DHABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Uravakonda AP-12-015-016-019/010322
(RAKETLA) 		0212015000NRG25070520240697513 07/05/2024 Lakshmi 0212015WL030276 Lakshmi 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156943 Mrs LAXMI DHABBA PMDJY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Uravakonda AP-12-015-016-019/010346
(RAKETLA) 		0212015000NRG25070520240697514 07/05/2024 Mareppa 0212015WL030276 Mareppa 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156536 Mr MAREPPA MUSTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Uravakonda AP-12-015-016-019/010347
(RAKETLA) 		0212015000NRG25070520240697533 07/05/2024 Ratnamma 0212015WL030277 Ratnamma 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156578 Mrs RATNAMMA BAI RAMAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Uravakonda AP-12-015-016-019/010347
(RAKETLA) 		0212015000NRG25070520240697532 07/05/2024 Sunil Nayak 0212015WL030277 Sunil Nayak 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156990 Mr SUNIL NAIK RAMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Uravakonda AP-12-015-016-019/010351
(RAKETLA) 		0212015000NRG25060520240694867 07/05/2024 Nagaraju 0212015WL030212 Nagaraju 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156576 KURUBA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Uravakonda AP-12-015-016-019/010351
(RAKETLA) 		0212015000NRG25060520240694868 07/05/2024 Sakuntala 0212015WL030212 Sakuntala 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156959 KURUBA SAKUNTHALA UNION BANK OF INDIA(508500)
29 Uravakonda AP-12-015-016-019/010354
(RAKETLA) 		0212015000NRG25060520240694869 07/05/2024 Lakshminarayana 0212015WL030212 Lakshminarayana 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156960 Mr LAKSHMINARAYANA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Uravakonda AP-12-015-016-019/010354
(RAKETLA) 		0212015000NRG25060520240694870 07/05/2024 Vannamma 0212015WL030212 Vannamma 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156958 Mrs VANNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Uravakonda AP-12-015-016-019/010387
(RAKETLA) 		0212015000NRG25070520240697515 07/05/2024 Mareppa 0212015WL030276 Mareppa 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156979 Mr KORAKOLLA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Uravakonda AP-12-015-016-019/010387
(RAKETLA) 		0212015000NRG25070520240697516 07/05/2024 Rudramma 0212015WL030276 Rudramma 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156563 Mrs KORAKOLLA RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Uravakonda AP-12-015-016-019/010400
(RAKETLA) 		0212015000NRG25070520240698179 07/05/2024 Obulamma 0212015WL030293 Obulamma 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156567 Mrs KADARABENCHI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Uravakonda AP-12-015-016-019/010400
(RAKETLA) 		0212015000NRG25070520240698178 07/05/2024 Potappa 0212015WL030293 Potappa 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156848 Mr CHINNA POTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Uravakonda AP-12-015-016-019/010400
(RAKETLA) 		0212015000NRG25070520240698180 07/05/2024 Shekar 0212015WL030293 Shekar 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156849 Mr Kadarabenchi Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Uravakonda AP-12-015-016-019/010402
(RAKETLA) 		0212015000NRG25070520240698182 07/05/2024 Nimmaganti Jayapal 0212015WL030293 Nimmaganti Jayapal 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156978 Mr NIMMAGANTI JAYAPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Uravakonda AP-12-015-016-019/010402
(RAKETLA) 		0212015000NRG25070520240698181 07/05/2024 Sunita 0212015WL030293 Sunita 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156570 Mrs NIMMAGANTI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Uravakonda AP-12-015-016-019/010405
(RAKETLA) 		0212015000NRG25070520240698184 07/05/2024 Baspallappa 0212015WL030293 Baspallappa 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156948 Mr KADARABENCHI BASPALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Uravakonda AP-12-015-016-019/010405
(RAKETLA) 		0212015000NRG25070520240698183 07/05/2024 Lakshmi 0212015WL030293 Lakshmi 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156571 Mrs KADARABENCHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Uravakonda AP-12-015-016-019/010416
(RAKETLA) 		0212015000NRG25060520240694872 07/05/2024 Rajamma 0212015WL030212 Rajamma 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156551 Mrs DASARI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Uravakonda AP-12-015-016-019/010422
(RAKETLA) 		0212015000NRG25070520240699066 07/05/2024 Narayana 0212015WL030319 Narayana 00019 APGB0001060 1241 1241 Processed 22/05/2024 4225156991 Mr NARAYANA MASTHANAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Uravakonda AP-12-015-016-019/010460
(RAKETLA) 		0212015000NRG25070520240698186 07/05/2024 Rangamma 0212015WL030293 Rangamma 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156926 Mrs K RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Uravakonda AP-12-015-016-019/010461
(RAKETLA) 		0212015000NRG25070520240698188 07/05/2024 Lakshmidevi 0212015WL030293 Lakshmidevi 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156553 Mrs K LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Uravakonda AP-12-015-016-019/010461
(RAKETLA) 		0212015000NRG25070520240698187 07/05/2024 Narayana 0212015WL030293 Narayana 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156557 Mr Kattuchekke Narayanappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Uravakonda AP-12-015-016-019/010487
(RAKETLA) 		0212015000NRG25070520240697534 07/05/2024 Mangamma 0212015WL030277 Mangamma 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156539 Mrs SUGALI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Uravakonda AP-12-015-016-019/010487
(RAKETLA) 		0212015000NRG25070520240697535 07/05/2024 Ramanjini Naik 0212015WL030277 Ramanjini Naik 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225157013 Mr SUGALI RAMANJI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Uravakonda AP-12-015-016-019/010506
(RAKETLA) 		0212015000NRG25070520240699068 07/05/2024 Kuberappa 0212015WL030319 Kuberappa 00019 APGB0001060 1241 1241 Processed 22/05/2024 4225156561 Mr V KUBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Uravakonda AP-12-015-016-019/010541
(RAKETLA) 		0212015000NRG25070520240699070 07/05/2024 Vannori 0212015WL030319 Vannori 00019 APGB0001060 1241 1241 Processed 22/05/2024 4225156992 Mr V VANNURSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Uravakonda AP-12-015-016-019/010549
(RAKETLA) 		0212015000NRG25070520240697536 07/05/2024 Tippamma 0212015WL030277 Tippamma 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156562 Mrs RAMAVATH THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Uravakonda AP-12-015-016-019/010557
(RAKETLA) 		0212015000NRG25070520240697537 07/05/2024 Jayamma 0212015WL030277 Jayamma 00019 APGB0001060 1556 1556 Processed 22/05/2024 4225156988 Mrs JAYAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Uravakonda AP-12-015-016-019/010562
(RAKETLA) 		0212015000NRG25070520240697539 07/05/2024 Ramadevi 0212015WL030277 Ramadevi 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156577 Mrs RAMA DEVI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Uravakonda AP-12-015-016-019/010562
(RAKETLA) 		0212015000NRG25070520240697538 07/05/2024 Tukaram 0212015WL030277 Tukaram 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156989 Mr THUKARAM NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Uravakonda AP-12-015-016-019/010576
(RAKETLA) 		0212015000NRG25070520240697541 07/05/2024 Manjula 0212015WL030277 Manjula 00019 APGB0001060 1556 1556 Processed 22/05/2024 4225156927 Mrs SUGALI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Uravakonda AP-12-015-016-019/010616
(RAKETLA) 		0212015000NRG25070520240698189 07/05/2024 Chendrasekhara 0212015WL030293 Chendrasekhara 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156844 Mr CHANDRASEKHAR KADIRIBENCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Uravakonda AP-12-015-016-019/010616
(RAKETLA) 		0212015000NRG25070520240698190 07/05/2024 Sundaramma 0212015WL030293 Sundaramma 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156569 Mrs SUNDARAMMA KADARABENCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Uravakonda AP-12-015-016-019/010620
(RAKETLA) 		0212015000NRG25060520240694873 07/05/2024 Neelavathi 0212015WL030212 Neelavathi 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156870 Mrs LEELAVATHI KOLIMI PMJDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Uravakonda AP-12-015-016-019/010622
(RAKETLA) 		0212015000NRG25070520240698192 07/05/2024 Gangamma 0212015WL030293 Gangamma 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156568 Mrs GANGAMMA KADARABENCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Uravakonda AP-12-015-016-019/010622
(RAKETLA) 		0212015000NRG25070520240698191 07/05/2024 Kistappa 0212015WL030293 Kistappa 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156538 Mr KADARABENCHI KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Uravakonda AP-12-015-016-019/010663
(RAKETLA) 		0212015000NRG25070520240697517 07/05/2024 Yerramma 0212015WL030276 Yerramma 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156558 Mrs MASTHANAPPAGARI YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Uravakonda AP-12-015-016-019/010692
(RAKETLA) 		0212015000NRG25070520240698193 07/05/2024 Narayanaswamy 0212015WL030293 Narayanaswamy 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156560 Mr BENCHI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Uravakonda AP-12-015-016-019/010692
(RAKETLA) 		0212015000NRG25070520240698194 07/05/2024 Olamma 0212015WL030293 Olamma 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156572 B OLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Uravakonda AP-12-015-016-019/010710
(RAKETLA) 		0212015000NRG25070520240697542 07/05/2024 Swami Naiah 0212015WL030277 Swami Naiah 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156994 Mr SWAMY NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Uravakonda AP-12-015-016-019/010712
(RAKETLA) 		0212015000NRG25070520240697544 07/05/2024 Janakamma 0212015WL030277 Janakamma 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156580 Mrs Eeslavath Janakamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Uravakonda AP-12-015-016-019/010712
(RAKETLA) 		0212015000NRG25070520240697543 07/05/2024 Narayanaswamy 0212015WL030277 Narayanaswamy 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156556 MR SUGALI NARAYANA SWAMY STATE BANK OF INDIA(508548)
65 Uravakonda AP-12-015-016-019/010783
(RAKETLA) 		0212015000NRG25070520240697518 07/05/2024 Narayana 0212015WL030276 Narayana 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156873 MR ANKAMPALLI NARAYANASWAMY STATE BANK OF INDIA(508548)
66 Uravakonda AP-12-015-016-019/010783
(RAKETLA) 		0212015000NRG25070520240697519 07/05/2024 Thippamma 0212015WL030276 Thippamma 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156541 Mrs A THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Uravakonda AP-12-015-016-019/010790
(RAKETLA) 		0212015000NRG25070520240697520 07/05/2024 Obaiah 0212015WL030276 Obaiah 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156559 Mr Vannappagari Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Uravakonda AP-12-015-016-019/010790
(RAKETLA) 		0212015000NRG25070520240697521 07/05/2024 Ramanjinamma 0212015WL030276 Ramanjinamma 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156543 Mrs RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Uravakonda AP-12-015-016-019/010831
(RAKETLA) 		0212015000NRG25060520240694875 07/05/2024 Ravi 0212015WL030212 Ravi 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156999 MUKAMMA GARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Uravakonda AP-12-015-016-019/010851
(RAKETLA) 		0212015000NRG25070520240698197 07/05/2024 Mahanandi 0212015WL030293 Mahanandi 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156925 Mrs MAHANANDHI NIMBAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Uravakonda AP-12-015-016-019/010851
(RAKETLA) 		0212015000NRG25070520240698196 07/05/2024 Obulesu 0212015WL030293 Obulesu 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156904 Mr OBULESHU NIMBAGANTI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Uravakonda AP-12-015-016-019/010877
(RAKETLA) 		0212015000NRG25060520240694876 07/05/2024 Lalithamma 0212015WL030212 Lalithamma 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156976 Mrs LALITHAMMA KOWKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Uravakonda AP-12-015-016-019/010926
(RAKETLA) 		0212015000NRG25070520240697522 07/05/2024 Nagaveni 0212015WL030276 Nagaveni 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156544 Mrs NAGAVENI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Uravakonda AP-12-015-016-019/010942
(RAKETLA) 		0212015000NRG25070520240697545 07/05/2024 Lakshmi Devi 0212015WL030277 Lakshmi Devi 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156565 Mrs SUGALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Uravakonda AP-12-015-016-019/010952
(RAKETLA) 		0212015000NRG25060520240694877 07/05/2024 Obulamma 0212015WL030212 Obulamma 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156564 Mrs OBULAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Uravakonda AP-12-015-016-019/010952
(RAKETLA) 		0212015000NRG25060520240694878 07/05/2024 Ramanna 0212015WL030212 Ramanna 00019 APGB0001060 1249 1249 Processed 22/05/2024 4225156962 Mr KUMMARA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Uravakonda AP-12-015-016-019/010958
(RAKETLA) 		0212015000NRG25060520240694879 07/05/2024 Pramila 0212015WL030212 Pramila 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156574 Mrs PRAMEELAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Uravakonda AP-12-015-016-019/010958
(RAKETLA) 		0212015000NRG25060520240694880 07/05/2024 Tippaiah 0212015WL030212 Tippaiah 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156919 Mr THIPPAIAH GOLLA PMJDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Uravakonda AP-12-015-016-019/011046
(RAKETLA) 		0212015000NRG25060520240694881 07/05/2024 Savitramma 0212015WL030212 Savitramma 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156843 Mrs SAVITHRAMMA YERRAGUNTAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Uravakonda AP-12-015-016-019/011096
(RAKETLA) 		0212015000NRG25070520240697546 07/05/2024 Sunitha 0212015WL030277 Sunitha 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156581 Mrs MOOD SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Uravakonda AP-12-015-016-019/011285
(RAKETLA) 		0212015000NRG25070520240697524 07/05/2024 Mangamma 0212015WL030276 Mangamma 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156875 Mrs MANGAMMA TAPPETA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Uravakonda AP-12-015-016-019/011285
(RAKETLA) 		0212015000NRG25070520240697523 07/05/2024 Narasimhulu 0212015WL030276 Narasimhulu 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156877 Mr NARASIMHULU THAPPETA PMJDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Uravakonda AP-12-015-016-019/011339
(RAKETLA) 		0212015000NRG25070520240697547 07/05/2024 Iranna 0212015WL030277 Iranna 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156933 Mr RAMAVATH EERANNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Uravakonda AP-12-015-016-019/011339
(RAKETLA) 		0212015000NRG25070520240697548 07/05/2024 Umadevi 0212015WL030277 Umadevi 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156932 Mrs PRAMEELA PMJDY RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Uravakonda AP-12-015-016-019/011468
(RAKETLA) 		0212015000NRG25070520240697526 07/05/2024 Parvathi 0212015WL030276 Parvathi 00019 APGB0001060 1172 1172 Processed 22/05/2024 4225156942 Mrs THAPPIDI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Uravakonda AP-12-015-016-019/011539
(RAKETLA) 		0212015000NRG25070520240697551 07/05/2024 jyoti 0212015WL030277 jyoti 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156997 Mrs MUDE JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Uravakonda AP-12-015-016-019/011580
(RAKETLA) 		0212015000NRG25070520240697552 07/05/2024 Shakuthalamma 0212015WL030277 Shakuthalamma 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156934 Ms SHAKUNTHALAMMA PMJDY RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Uravakonda AP-12-015-016-019/011581
(RAKETLA) 		0212015000NRG25070520240697553 07/05/2024 Thippanna 0212015WL030277 Thippanna 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156537 Mr Raamavath Thippanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Uravakonda AP-12-015-016-019/011587
(RAKETLA) 		0212015000NRG25070520240697554 07/05/2024 Kavitha 0212015WL030277 Kavitha 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156998 Mrs KAVITHA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Uravakonda AP-12-015-016-019/011642
(RAKETLA) 		0212015000NRG25070520240697556 07/05/2024 vijayalakshmi 0212015WL030277 vijayalakshmi 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156928 Mrs VIJAYA LAKSHMI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Uravakonda AP-12-015-016-019/011668
(RAKETLA) 		0212015000NRG25060520240694882 07/05/2024 Errisvami 0212015WL030212 Errisvami 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156554 Mr K ERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Uravakonda AP-12-015-016-019/011668
(RAKETLA) 		0212015000NRG25060520240694883 07/05/2024 Vanaja 0212015WL030212 Vanaja 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156951 Mrs VANAJA KATELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Uravakonda AP-12-015-016-019/011669
(RAKETLA) 		0212015000NRG25060520240694885 07/05/2024 lakshmi devi 0212015WL030212 lakshmi devi 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156952 Mrs LAKSHMI DEVI KATLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Uravakonda AP-12-015-016-019/011669
(RAKETLA) 		0212015000NRG25060520240694884 07/05/2024 Ramu 0212015WL030212 Ramu 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156555 Mr K Ramu ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Uravakonda AP-12-015-016-019/011677
(RAKETLA) 		0212015000NRG25070520240698199 07/05/2024 Bharathi 0212015WL030293 Bharathi 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156896 Mrs Kammaduri Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Uravakonda AP-12-015-016-019/011677
(RAKETLA) 		0212015000NRG25070520240698198 07/05/2024 Sreekanth 0212015WL030293 Sreekanth 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156893 Mr SREEKANTH KANBADURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Uravakonda AP-12-015-016-019/011744
(RAKETLA) 		0212015000NRG25060520240694886 07/05/2024 koDipi gouramma 0212015WL030212 koDipi gouramma 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156969 Mrs KODIPI GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Uravakonda AP-12-015-016-019/011744
(RAKETLA) 		0212015000NRG25060520240694887 07/05/2024 koDipi madhu 0212015WL030212 koDipi madhu 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156970 Mr Kodapi Madhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Uravakonda AP-12-015-016-019/011791
(RAKETLA) 		0212015000NRG25060520240694891 07/05/2024 D Kiran 0212015WL030212 D Kiran 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156575 Mr KIRAN BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Uravakonda AP-12-015-016-019/011791
(RAKETLA) 		0212015000NRG25060520240694890 07/05/2024 Yerremma 0212015WL030212 Yerremma 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156977 Mrs Yerremma Gundala ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Uravakonda AP-12-015-016-019/011808
(RAKETLA) 		0212015000NRG25060520240694892 07/05/2024 yan anuraadhaa 0212015WL030212 yan anuraadhaa 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156947 Mrs NESE ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Uravakonda AP-12-015-016-019/011808
(RAKETLA) 		0212015000NRG25060520240694893 07/05/2024 yan raamanjinEyulu 0212015WL030212 yan raamanjinEyulu 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156946 Mr N RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Uravakonda AP-12-015-016-019/020005
(RAKETLA) 		0212015000NRG25070520240697557 07/05/2024 Janiki Bai 0212015WL030277 Janiki Bai 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156996 Mrs JANIKI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Uravakonda AP-12-015-016-019/020006
(RAKETLA) 		0212015000NRG25070520240697559 07/05/2024 Anjili 0212015WL030277 Anjili 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225157014 Mrs SUGALI MOODE ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Uravakonda AP-12-015-016-019/020006
(RAKETLA) 		0212015000NRG25070520240697558 07/05/2024 Balaji Naik 0212015WL030277 Balaji Naik 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156995 Mr MUDE BALAJI NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Uravakonda AP-12-015-016-019/020015
(RAKETLA) 		0212015000NRG25070520240697561 07/05/2024 Salamma bai 0212015WL030277 Salamma bai 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225157012 Mrs MOOD SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Uravakonda AP-12-015-016-019/020015
(RAKETLA) 		0212015000NRG25070520240697560 07/05/2024 Vijaya kumar 0212015WL030277 Vijaya kumar 00019 APGB0001060 1868 1868 Processed 22/05/2024 4225156993 Mr MOOD VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Uravakonda AP-12-015-016-019/20034
(RAKETLA) 		0212015000NRG25060520240694895 07/05/2024 BOYA Dhanalakshmi 0212015WL030212 BOYA Dhanalakshmi 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156964 Mrs BOYA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Uravakonda AP-12-015-016-019/20034
(RAKETLA) 		0212015000NRG25060520240694896 07/05/2024 Mulakammagari Raju 0212015WL030212 Mulakammagari Raju 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156966 MR MULAKAMMA RAJU STATE BANK OF INDIA(508548)
110 Uravakonda AP-12-015-016-019/20038
(RAKETLA) 		0212015000NRG25060520240694898 07/05/2024 Sunkannagari Radhamma 0212015WL030212 Sunkannagari Radhamma 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156965 Mrs Sukkanarappagari Radhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Uravakonda AP-12-015-016-019/20038
(RAKETLA) 		0212015000NRG25060520240694897 07/05/2024 Sunkannagari Thippanna 0212015WL030212 Sunkannagari Thippanna 00019 APGB0001060 1561 1561 Processed 22/05/2024 4225156963 Mr THIPPANNA SUKKANARAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Uravakonda AP-12-015-016-019/20040
(RAKETLA) 		0212015000NRG25070520240698200 07/05/2024 V Sujatha 0212015WL030293 V Sujatha 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156968 Mrs V SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Uravakonda AP-12-015-016-019/20040
(RAKETLA) 		0212015000NRG25070520240698201 07/05/2024 Vadde Sunkanna 0212015WL030293 Vadde Sunkanna 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225156967 Mr SUNKANN VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Uravakonda AP-12-015-016-019/2300058
(RAKETLA) 		0212015000NRG25070520240698202 07/05/2024 K Eswaramma 0212015WL030293 K Eswaramma 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225157016 Mrs K Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Uravakonda AP-12-015-016-019/2300058
(RAKETLA) 		0212015000NRG25070520240698203 07/05/2024 K siva 0212015WL030293 K siva 00019 APGB0001060 1216 1216 Processed 22/05/2024 4225157017 Mr SIVA KANBADURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Uravakonda AP-12-015-016-019/2300065-B
(RAKETLA) 		0212015000NRG25070520240699072 07/05/2024 Mundla Sandhya 0212015WL030319 Mundla Sandhya 00019 APGB0001060 1241 1241 Processed 22/05/2024 4225157015 Mrs MUNDLA SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 169915 169915
117 Uravakonda AP-12-015-003-003/012428
(URAVAKONDA) 		0212015000NRG25060520240694599 07/05/2024 Vani 0212015WL030205 Vani 00019 APGB0001065 1874 1874 Processed 22/05/2024 4225156883 Mrs VANI W O VENKATARAMUDU AKKISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Uravakonda AP-12-015-003-003/012428
(URAVAKONDA) 		0212015000NRG25060520240694598 07/05/2024 Venkataramudu 0212015WL030205 Venkataramudu 00019 APGB0001065 1874 1874 Processed 22/05/2024 4225156882 Mr VENKATA RAMUDU AKKISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Uravakonda AP-12-015-011-011/010419
(CHINNAMUSTURU) 		0212015000NRG25070520240756102 07/05/2024 Ramu 0212015WL031697 Ramu 00019 APGB0001065 698 698 Processed 22/05/2024 4225156535 Mr RAMU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Uravakonda AP-12-015-016-019/010388
(RAKETLA) 		0212015000NRG25060520240694871 07/05/2024 Sunkamma 0212015WL030212 Sunkamma 00019 APGB0001065 1561 1561 Processed 22/05/2024 4225156566 Mrs SUNKAMMA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Uravakonda AP-12-015-016-019/011779
(RAKETLA) 		0212015000NRG25060520240694888 07/05/2024 ellamma gaari raadhaa 0212015WL030212 ellamma gaari raadhaa 00019 APGB0001065 1561 1561 Processed 22/05/2024 4225156972 Mrs YELLAMMAGARI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Uravakonda AP-12-015-016-019/011779
(RAKETLA) 		0212015000NRG25060520240694889 07/05/2024 ellamma gaari raamaanji nEyulu 0212015WL030212 ellamma gaari raamaanji nEyulu 00019 APGB0001065 1561 1561 Processed 22/05/2024 4225156973 Mr YELLAMMA GARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9129 9129
123 Uravakonda AP-12-015-001-001/010759
(BUDAGAVI) 		0212015000NRG25070520240753759 07/05/2024 Prabhavati 0212015WL031632 Prabhavati 00078 CNRB0013123 2100 2100 Processed 22/05/2024 4225156796 PRABHAVATHI HONNUR CANARA BANK(508532)
124 Uravakonda AP-12-015-001-001/010759
(BUDAGAVI) 		0212015000NRG25070520240753758 07/05/2024 Ramanji 0212015WL031632 Ramanji 00078 CNRB0013123 2100 2100 Processed 22/05/2024 4225156953 RAMANJI HONNURU CANARA BANK(508532)
125 Uravakonda AP-12-015-003-003/011360
(URAVAKONDA) 		0212015000NRG25060520240694589 07/05/2024 Ademma 0212015WL030205 Ademma 00078 CNRB0013123 1562 1562 Processed 22/05/2024 4225156622 ADEMMA KURUBA CANARA BANK(508532)
126 Uravakonda AP-12-015-006-006/010001
(NERIMETLA) 		0212015000NRG25070520240699191 07/05/2024 Sunkamma 0212015WL030321 Sunkamma 00078 CNRB0013123 596 596 Processed 22/05/2024 4225156872 SUNKAMMA H T CANARA BANK(508532)
127 Uravakonda AP-12-015-006-006/010019
(NERIMETLA) 		0212015000NRG25070520240699193 07/05/2024 Renukamma 0212015WL030321 Renukamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156799 H RENUKAMMA CANARA BANK(508532)
128 Uravakonda AP-12-015-006-006/010034
(NERIMETLA) 		0212015000NRG25070520240699195 07/05/2024 Chittemma 0212015WL030321 Chittemma 00078 CNRB0013123 596 596 Processed 22/05/2024 4225156816 CHITTEMMA H CANARA BANK(508532)
129 Uravakonda AP-12-015-006-006/010034
(NERIMETLA) 		0212015000NRG25070520240699194 07/05/2024 Madhu 0212015WL030321 Madhu 00078 CNRB0013123 596 596 Processed 22/05/2024 4225156791 H MADHU CANARA BANK(508532)
130 Uravakonda AP-12-015-006-006/010047
(NERIMETLA) 		0212015000NRG25070520240699196 07/05/2024 Vannuramma 0212015WL030321 Vannuramma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156793 H VANDRAMMA CANARA BANK(508532)
131 Uravakonda AP-12-015-006-006/010068
(NERIMETLA) 		0212015000NRG25070520240699197 07/05/2024 Vandrakka 0212015WL030321 Vandrakka 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156825 VANDRAMMA T CANARA BANK(508532)
132 Uravakonda AP-12-015-006-006/010068
(NERIMETLA) 		0212015000NRG25070520240699198 07/05/2024 Yallappa 0212015WL030321 Yallappa 00078 CNRB0013123 795 795 Processed 22/05/2024 4225156789 T YELAPPA CANARA BANK(508532)
133 Uravakonda AP-12-015-006-006/010073
(NERIMETLA) 		0212015000NRG25070520240699199 07/05/2024 Mukkamma 0212015WL030321 Mukkamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156800 HARIJANA MUKKAMMA CANARA BANK(508532)
134 Uravakonda AP-12-015-006-006/010081
(NERIMETLA) 		0212015000NRG25070520240734844 07/05/2024 Kalamma 0212015WL031156 Kalamma 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156822 KALAMMA G CANARA BANK(508532)
135 Uravakonda AP-12-015-006-006/010082
(NERIMETLA) 		0212015000NRG25070520240733722 07/05/2024 Savitri 0212015WL031123 Savitri 00078 CNRB0013123 1200 1200 Processed 22/05/2024 4225156864 SAVITHRI BOYA CANARA BANK(508532)
136 Uravakonda AP-12-015-006-006/010082
(NERIMETLA) 		0212015000NRG25070520240733721 07/05/2024 Thippanna 0212015WL031123 Thippanna 00078 CNRB0013123 1200 1200 Processed 22/05/2024 4225156784 BOYA THIPPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Uravakonda AP-12-015-006-006/010086
(NERIMETLA) 		0212015000NRG25070520240699200 07/05/2024 Gurumurthy 0212015WL030321 Gurumurthy 00078 CNRB0013123 199 199 Processed 22/05/2024 4225156818 BOYA GURUMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
138 Uravakonda AP-12-015-006-006/010086
(NERIMETLA) 		0212015000NRG25070520240699201 07/05/2024 Vasanthamma 0212015WL030321 Vasanthamma 00078 CNRB0013123 397 397 Processed 22/05/2024 4225156819 VASANTHAMMA B CANARA BANK(508532)
139 Uravakonda AP-12-015-006-006/010087
(NERIMETLA) 		0212015000NRG25070520240699203 07/05/2024 Anand 0212015WL030321 Anand 00078 CNRB0013123 795 795 Processed 22/05/2024 4225156853 BOYA ANAND CANARA BANK(508532)
140 Uravakonda AP-12-015-006-006/010087
(NERIMETLA) 		0212015000NRG25070520240699202 07/05/2024 Parthamma 0212015WL030321 Parthamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156851 PARTHAMMA B CANARA BANK(508532)
141 Uravakonda AP-12-015-006-006/010089
(NERIMETLA) 		0212015000NRG25070520240734846 07/05/2024 Leelavathi 0212015WL031156 Leelavathi 00078 CNRB0013123 401 401 Processed 22/05/2024 4225156636 NEELAVATHI B CANARA BANK(508532)
142 Uravakonda AP-12-015-006-006/010089
(NERIMETLA) 		0212015000NRG25070520240734845 07/05/2024 Venkatesulu 0212015WL031156 Venkatesulu 00078 CNRB0013123 602 602 Processed 22/05/2024 4225156635 VENKATESULU B CANARA BANK(508532)
143 Uravakonda AP-12-015-006-006/010091
(NERIMETLA) 		0212015000NRG25070520240734847 07/05/2024 Mukkamma 0212015WL031156 Mukkamma 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156634 MUKAMMA KURUBA CANARA BANK(508532)
144 Uravakonda AP-12-015-006-006/010093
(NERIMETLA) 		0212015000NRG25070520240733723 07/05/2024 Thippamma 0212015WL031123 Thippamma 00078 CNRB0013123 1000 1000 Processed 22/05/2024 4225156936 THIPPAMMA KOWDIKI CANARA BANK(508532)
145 Uravakonda AP-12-015-006-006/010094
(NERIMETLA) 		0212015000NRG25070520240734849 07/05/2024 Lakshmi 0212015WL031156 Lakshmi 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156820 LAKSHMIDEVI B CANARA BANK(508532)
146 Uravakonda AP-12-015-006-006/010102
(NERIMETLA) 		0212015000NRG25070520240699206 07/05/2024 Lakshmidevi 0212015WL030321 Lakshmidevi 00078 CNRB0013123 795 795 Processed 22/05/2024 4225156803 LAKSHMIDEVI N CANARA BANK(508532)
147 Uravakonda AP-12-015-006-006/010102
(NERIMETLA) 		0212015000NRG25070520240699205 07/05/2024 Vannurappa 0212015WL030321 Vannurappa 00078 CNRB0013123 596 596 Processed 22/05/2024 4225156641 VANNURAPPA N CANARA BANK(508532)
148 Uravakonda AP-12-015-006-006/010114
(NERIMETLA) 		0212015000NRG25070520240699207 07/05/2024 Rangamma 0212015WL030321 Rangamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156809 RANGAMMA B CANARA BANK(508532)
149 Uravakonda AP-12-015-006-006/010120
(NERIMETLA) 		0212015000NRG25070520240733725 07/05/2024 Madevi 0212015WL031123 Madevi 00078 CNRB0013123 1200 1200 Processed 22/05/2024 4225156642 KURUBA MAADEVI CANARA BANK(508532)
150 Uravakonda AP-12-015-006-006/010120
(NERIMETLA) 		0212015000NRG25070520240733724 07/05/2024 Parthappa 0212015WL031123 Parthappa 00078 CNRB0013123 1200 1200 Processed 22/05/2024 4225156781 C PARTHAPPA CANARA BANK(508532)
151 Uravakonda AP-12-015-006-006/010121
(NERIMETLA) 		0212015000NRG25070520240699209 07/05/2024 Lakshmi 0212015WL030321 Lakshmi 00078 CNRB0013123 596 596 Processed 22/05/2024 4225156801 LAKSHMI BOYA CANARA BANK(508532)
152 Uravakonda AP-12-015-006-006/010121
(NERIMETLA) 		0212015000NRG25070520240699208 07/05/2024 Ratnamma 0212015WL030321 Ratnamma 00078 CNRB0013123 596 596 Processed 22/05/2024 4225156637 RATNAMMA B CANARA BANK(508532)
153 Uravakonda AP-12-015-006-006/010122
(NERIMETLA) 		0212015000NRG25070520240734850 07/05/2024 Nagamma 0212015WL031156 Nagamma 00078 CNRB0013123 401 401 Processed 22/05/2024 4225156874 NAGAMMA R CANARA BANK(508532)
154 Uravakonda AP-12-015-006-006/010126
(NERIMETLA) 		0212015000NRG25070520240733726 07/05/2024 Eswarappa 0212015WL031123 Eswarappa 00078 CNRB0013123 1200 1200 Processed 22/05/2024 4225156638 K ESWARAPPA CANARA BANK(508532)
155 Uravakonda AP-12-015-006-006/010126
(NERIMETLA) 		0212015000NRG25070520240733727 07/05/2024 Vanajakshi 0212015WL031123 Vanajakshi 00078 CNRB0013123 1200 1200 Processed 22/05/2024 4225156802 VANAJAKSHI KURUBA CANARA BANK(508532)
156 Uravakonda AP-12-015-006-006/010127
(NERIMETLA) 		0212015000NRG25070520240733729 07/05/2024 Bhagyamma 0212015WL031123 Bhagyamma 00078 CNRB0013123 1200 1200 Processed 22/05/2024 4225156863 BHAGYAMMA K CANARA BANK(508532)
157 Uravakonda AP-12-015-006-006/010127
(NERIMETLA) 		0212015000NRG25070520240733728 07/05/2024 Yallappa 0212015WL031123 Yallappa 00078 CNRB0013123 1200 1200 Processed 22/05/2024 4225156785 K YELLAPPA CANARA BANK(508532)
158 Uravakonda AP-12-015-006-006/010129
(NERIMETLA) 		0212015000NRG25070520240734851 07/05/2024 Chinna Mallesi 0212015WL031156 Chinna Mallesi 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156787 K CHINNA MALLESH CANARA BANK(508532)
159 Uravakonda AP-12-015-006-006/010129
(NERIMETLA) 		0212015000NRG25070520240734852 07/05/2024 Lakshmi 0212015WL031156 Lakshmi 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156835 LAKSHMI S CANARA BANK(508532)
160 Uravakonda AP-12-015-006-006/010146
(NERIMETLA) 		0212015000NRG25070520240734853 07/05/2024 Eswaramma 0212015WL031156 Eswaramma 00078 CNRB0013123 1003 1003 Processed 22/05/2024 4225156626 DEVARINTI EESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
161 Uravakonda AP-12-015-006-006/010146
(NERIMETLA) 		0212015000NRG25070520240734854 07/05/2024 Mallikarjuna 0212015WL031156 Mallikarjuna 00078 CNRB0013123 1003 1003 Processed 22/05/2024 4225156627 D MALLIKARJUNA CANARA BANK(508532)
162 Uravakonda AP-12-015-006-006/010150
(NERIMETLA) 		0212015000NRG25070520240699212 07/05/2024 Radhamma 0212015WL030321 Radhamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156827 RADHAMMA B CANARA BANK(508532)
163 Uravakonda AP-12-015-006-006/010150
(NERIMETLA) 		0212015000NRG25070520240699211 07/05/2024 Vannuruswamy 0212015WL030321 Vannuruswamy 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156828 VANNUR SWAMY B CANARA BANK(508532)
164 Uravakonda AP-12-015-006-006/010154
(NERIMETLA) 		0212015000NRG25070520240733730 07/05/2024 Parthanna 0212015WL031123 Parthanna 00078 CNRB0013123 1200 1200 Processed 22/05/2024 4225156788 K PARTHANNA CANARA BANK(508532)
165 Uravakonda AP-12-015-006-006/010154
(NERIMETLA) 		0212015000NRG25070520240733731 07/05/2024 Ramalingamma 0212015WL031123 Ramalingamma 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156629 RAMALINGAMMA KALUVALLI CANARA BANK(508532)
166 Uravakonda AP-12-015-006-006/010159
(NERIMETLA) 		0212015000NRG25070520240734855 07/05/2024 Peddamallesi 0212015WL031156 Peddamallesi 00078 CNRB0013123 201 201 Processed 22/05/2024 4225156780 PEDDA MALLESH C CANARA BANK(508532)
167 Uravakonda AP-12-015-006-006/010159
(NERIMETLA) 		0212015000NRG25070520240734856 07/05/2024 Sunkamma 0212015WL031156 Sunkamma 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156834 SUNKAMMA S CANARA BANK(508532)
168 Uravakonda AP-12-015-006-006/010198
(NERIMETLA) 		0212015000NRG25070520240734858 07/05/2024 Thippeswamy 0212015WL031156 Thippeswamy 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156792 DEVARINTI THIPPESWAMY CANARA BANK(508532)
169 Uravakonda AP-12-015-006-006/010198
(NERIMETLA) 		0212015000NRG25070520240734857 07/05/2024 Yasodamma 0212015WL031156 Yasodamma 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156814 DEVARINTI YESODAMMA CANARA BANK(508532)
170 Uravakonda AP-12-015-006-006/010199
(NERIMETLA) 		0212015000NRG25070520240734859 07/05/2024 Parthanna 0212015WL031156 Parthanna 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156620 PEDDA PARVATHAREDDY CANARA BANK(508532)
171 Uravakonda AP-12-015-006-006/010199
(NERIMETLA) 		0212015000NRG25070520240734860 07/05/2024 Prameelamma 0212015WL031156 Prameelamma 00078 CNRB0013123 1003 1003 Processed 22/05/2024 4225156632 PRAMEELAMMA DEVARINTI CANARA BANK(508532)
172 Uravakonda AP-12-015-006-006/010218
(NERIMETLA) 		0212015000NRG25070520240699213 07/05/2024 Chandrahas Reddy 0212015WL030321 Chandrahas Reddy 00078 CNRB0013123 397 397 Processed 22/05/2024 4225156790 C CHANDRAHASA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
173 Uravakonda AP-12-015-006-006/010232
(NERIMETLA) 		0212015000NRG25070520240699215 07/05/2024 durgamma 0212015WL030321 durgamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156798 MADIGA DURGAMMA CANARA BANK(508532)
174 Uravakonda AP-12-015-006-006/010244
(NERIMETLA) 		0212015000NRG25070520240733734 07/05/2024 Durgamma 0212015WL031123 Durgamma 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156829 DURGAMMA KURUBA CANARA BANK(508532)
175 Uravakonda AP-12-015-006-006/010248
(NERIMETLA) 		0212015000NRG25070520240733735 07/05/2024 Mallamma 0212015WL031123 Mallamma 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156639 K MALLAMMA CANARA BANK(508532)
176 Uravakonda AP-12-015-006-006/010261
(NERIMETLA) 		0212015000NRG25070520240733736 07/05/2024 Lakshmidevi 0212015WL031123 Lakshmidevi 00078 CNRB0013123 1003 1003 Processed 22/05/2024 4225156885 CHANDRANNA CHEJALA CANARA BANK(508532)
177 Uravakonda AP-12-015-006-006/010262
(NERIMETLA) 		0212015000NRG25070520240734861 07/05/2024 Suvarna 0212015WL031156 Suvarna 00078 CNRB0013123 201 201 Processed 22/05/2024 4225156815 SUVARNA S CANARA BANK(508532)
178 Uravakonda AP-12-015-006-006/010274
(NERIMETLA) 		0212015000NRG25070520240699216 07/05/2024 Hampamma 0212015WL030321 Hampamma 00078 CNRB0013123 397 397 Processed 22/05/2024 4225156783 D HAMPAMMA CANARA BANK(508532)
179 Uravakonda AP-12-015-006-006/010281
(NERIMETLA) 		0212015000NRG25070520240699217 07/05/2024 Partappa 0212015WL030321 Partappa 00078 CNRB0013123 397 397 Processed 22/05/2024 4225156786 PRATAPPA CANARA BANK(508532)
180 Uravakonda AP-12-015-006-006/010281
(NERIMETLA) 		0212015000NRG25070520240699218 07/05/2024 Puswavati 0212015WL030321 Puswavati 00078 CNRB0013123 199 199 Processed 22/05/2024 4225156805 K PUSHPAVATHI CANARA BANK(508532)
181 Uravakonda AP-12-015-006-006/010311
(NERIMETLA) 		0212015000NRG25070520240733737 07/05/2024 Hemavati 0212015WL031123 Hemavati 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156623 HEMAVATI K C CANARA BANK(508532)
182 Uravakonda AP-12-015-006-006/010316
(NERIMETLA) 		0212015000NRG25070520240733738 07/05/2024 Sunita 0212015WL031123 Sunita 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156806 M SUNITHA CANARA BANK(508532)
183 Uravakonda AP-12-015-006-006/010322
(NERIMETLA) 		0212015000NRG25070520240699219 07/05/2024 Narasimhareddy 0212015WL030321 Narasimhareddy 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156624 NARASIMHA REDDY ONTE CANARA BANK(508532)
184 Uravakonda AP-12-015-006-006/010322
(NERIMETLA) 		0212015000NRG25070520240699220 07/05/2024 Ratnamma 0212015WL030321 Ratnamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156631 O Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
185 Uravakonda AP-12-015-006-006/010329
(NERIMETLA) 		0212015000NRG25070520240733739 07/05/2024 Shankaramma 0212015WL031123 Shankaramma 00078 CNRB0013123 1003 1003 Processed 22/05/2024 4225156782 C SHANKARAMMA CANARA BANK(508532)
186 Uravakonda AP-12-015-006-006/010358
(NERIMETLA) 		0212015000NRG25070520240699221 07/05/2024 Pramilamma 0212015WL030321 Pramilamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156640 PRAMEELAMMA K CANARA BANK(508532)
187 Uravakonda AP-12-015-006-006/010374
(NERIMETLA) 		0212015000NRG25070520240734862 07/05/2024 Chandrahasareddy 0212015WL031156 Chandrahasareddy 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156633 K CHANDRAHASAREDY CANARA BANK(508532)
188 Uravakonda AP-12-015-006-006/010386
(NERIMETLA) 		0212015000NRG25070520240734864 07/05/2024 Radhamma 0212015WL031156 Radhamma 00078 CNRB0013123 1003 1003 Processed 22/05/2024 4225156891 RADHAMMA DEVARINTI CANARA BANK(508532)
189 Uravakonda AP-12-015-006-006/010386
(NERIMETLA) 		0212015000NRG25070520240734863 07/05/2024 Veeresh 0212015WL031156 Veeresh 00078 CNRB0013123 1003 1003 Processed 22/05/2024 4225156808 VEERESH D CANARA BANK(508532)
190 Uravakonda AP-12-015-006-006/010387
(NERIMETLA) 		0212015000NRG25070520240699223 07/05/2024 Parvata Reddi 0212015WL030321 Parvata Reddi 00078 CNRB0013123 795 795 Processed 22/05/2024 4225156621 PARVATHA REDDY B CANARA BANK(508532)
191 Uravakonda AP-12-015-006-006/010387
(NERIMETLA) 		0212015000NRG25070520240699224 07/05/2024 VamsiKrishna 0212015WL030321 VamsiKrishna 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156852 B VAMSHI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Uravakonda AP-12-015-006-006/010422
(NERIMETLA) 		0212015000NRG25070520240699225 07/05/2024 Mahesh Reddy 0212015WL030321 Mahesh Reddy 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156625 K MAHESWARAREDDY UNION BANK OF INDIA(508500)
193 Uravakonda AP-12-015-006-006/010425
(NERIMETLA) 		0212015000NRG25070520240734866 07/05/2024 vanajakshi 0212015WL031156 vanajakshi 00078 CNRB0013123 602 602 Processed 22/05/2024 4225156860 VANAJAKSHI B CANARA BANK(508532)
194 Uravakonda AP-12-015-006-006/010425
(NERIMETLA) 		0212015000NRG25070520240734865 07/05/2024 Venkatesh 0212015WL031156 Venkatesh 00078 CNRB0013123 802 802 Processed 22/05/2024 4225156861 VENKATESHULU K CANARA BANK(508532)
195 Uravakonda AP-12-015-006-006/010475
(NERIMETLA) 		0212015000NRG25070520240734867 07/05/2024 Lakshmidevi 0212015WL031156 Lakshmidevi 00078 CNRB0013123 1003 1003 Processed 22/05/2024 4225156779 LAKSHMI DEVI DEVIRIN CANARA BANK(508532)
196 Uravakonda AP-12-015-006-006/010592
(NERIMETLA) 		0212015000NRG25070520240733741 07/05/2024 Ashwini 0212015WL031123 Ashwini 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156830 ASWINI C CANARA BANK(508532)
197 Uravakonda AP-12-015-006-006/010592
(NERIMETLA) 		0212015000NRG25070520240733740 07/05/2024 Balappa 0212015WL031123 Balappa 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156831 BALAPPA S CANARA BANK(508532)
198 Uravakonda AP-12-015-006-006/010593
(NERIMETLA) 		0212015000NRG25070520240734868 07/05/2024 Chandranna 0212015WL031156 Chandranna 00078 CNRB0013123 602 602 Processed 22/05/2024 4225156628 B CHANDRANNA CANARA BANK(508532)
199 Uravakonda AP-12-015-006-006/010593
(NERIMETLA) 		0212015000NRG25070520240734869 07/05/2024 Lakshmi 0212015WL031156 Lakshmi 00078 CNRB0013123 602 602 Processed 22/05/2024 4225156619 BUDAGAVI LAKSHMI CANARA BANK(508532)
200 Uravakonda AP-12-015-006-006/010599
(NERIMETLA) 		0212015000NRG25070520240733742 07/05/2024 vanajakshi 0212015WL031123 vanajakshi 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156865 VANAJAKSHI SEJALA CANARA BANK(508532)
201 Uravakonda AP-12-015-006-006/010608
(NERIMETLA) 		0212015000NRG25070520240699227 07/05/2024 Chandrasekhar 0212015WL030321 Chandrasekhar 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156804 N CHANDRASEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
202 Uravakonda AP-12-015-006-006/010608
(NERIMETLA) 		0212015000NRG25070520240699228 07/05/2024 lalitamma 0212015WL030321 lalitamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156836 LALITHA N CANARA BANK(508532)
203 Uravakonda AP-12-015-006-006/010613
(NERIMETLA) 		0212015000NRG25070520240734871 07/05/2024 Sreelakshmi 0212015WL031156 Sreelakshmi 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156821 SRILAKSHMI G CANARA BANK(508532)
204 Uravakonda AP-12-015-006-006/010613
(NERIMETLA) 		0212015000NRG25070520240734870 07/05/2024 Vannuruswamy 0212015WL031156 Vannuruswamy 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156630 CHINNA VANNURSWAMY G CANARA BANK(508532)
205 Uravakonda AP-12-015-006-006/010617
(NERIMETLA) 		0212015000NRG25070520240699230 07/05/2024 Eswaramma 0212015WL030321 Eswaramma 00078 CNRB0013123 397 397 Processed 22/05/2024 4225156833 EESWARAMMA B CANARA BANK(508532)
206 Uravakonda AP-12-015-006-006/010617
(NERIMETLA) 		0212015000NRG25070520240699229 07/05/2024 parthiya 0212015WL030321 parthiya 00078 CNRB0013123 397 397 Processed 22/05/2024 4225156832 B PARTHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
207 Uravakonda AP-12-015-006-006/010648
(NERIMETLA) 		0212015000NRG25070520240699232 07/05/2024 Chinna Vannuru Swamy 0212015WL030321 Chinna Vannuru Swamy 00078 CNRB0013123 397 397 Processed 22/05/2024 4225156810 VANNURSWAMY B CANARA BANK(508532)
208 Uravakonda AP-12-015-006-006/010648
(NERIMETLA) 		0212015000NRG25070520240699231 07/05/2024 Lakshmi 0212015WL030321 Lakshmi 00078 CNRB0013123 596 596 Processed 22/05/2024 4225156813 LAKSHMI B CANARA BANK(508532)
209 Uravakonda AP-12-015-006-006/010652
(NERIMETLA) 		0212015000NRG25070520240734872 07/05/2024 Manjula 0212015WL031156 Manjula 00078 CNRB0013123 802 802 Processed 22/05/2024 4225156817 MANJULA B CANARA BANK(508532)
210 Uravakonda AP-12-015-006-006/010657
(NERIMETLA) 		0212015000NRG25070520240699233 07/05/2024 Varalakshmi 0212015WL030321 Varalakshmi 00078 CNRB0013123 795 795 Processed 22/05/2024 4225156862 NINBAGALLU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Uravakonda AP-12-015-006-006/010660
(NERIMETLA) 		0212015000NRG25070520240699234 07/05/2024 PARTHAMMA 0212015WL030321 PARTHAMMA 00078 CNRB0013123 596 596 Processed 22/05/2024 4225156812 PARTHAMMA B CANARA BANK(508532)
212 Uravakonda AP-12-015-006-006/010660
(NERIMETLA) 		0212015000NRG25070520240699235 07/05/2024 Shiva 0212015WL030321 Shiva 00078 CNRB0013123 397 397 Processed 22/05/2024 4225156811 SHIVA B CANARA BANK(508532)
213 Uravakonda AP-12-015-006-006/010661
(NERIMETLA) 		0212015000NRG25070520240699236 07/05/2024 Sunkamma 0212015WL030321 Sunkamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156854 SUNKAMMA B BOYA CANARA BANK(508532)
214 Uravakonda AP-12-015-006-006/010667
(NERIMETLA) 		0212015000NRG25070520240734874 07/05/2024 Chandrika 0212015WL031156 Chandrika 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156823 GUDESALA CHANDRIKA CANARA BANK(508532)
215 Uravakonda AP-12-015-006-006/010667
(NERIMETLA) 		0212015000NRG25070520240734873 07/05/2024 Sivappa 0212015WL031156 Sivappa 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156824 GUDISELA SIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Uravakonda AP-12-015-006-006/010694
(NERIMETLA) 		0212015000NRG25070520240699237 07/05/2024 Purushotham Reddy 0212015WL030321 Purushotham Reddy 00078 CNRB0013123 994 994 Processed 22/05/2024 4225156807 PURUSHOTHAM REDDY R CANARA BANK(508532)
217 Uravakonda AP-12-015-006-006/010710
(NERIMETLA) 		0212015000NRG25070520240734877 07/05/2024 Kalavathi 0212015WL031156 Kalavathi 00078 CNRB0013123 802 802 Processed 22/05/2024 4225156892 KALAVATHI SEJALA CANARA BANK(508532)
218 Uravakonda AP-12-015-006-006/010718
(NERIMETLA) 		0212015000NRG25070520240733744 07/05/2024 Sunitha 0212015WL031123 Sunitha 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156858 SUNITHA KURUBA CANARA BANK(508532)
219 Uravakonda AP-12-015-006-006/010718
(NERIMETLA) 		0212015000NRG25070520240733743 07/05/2024 Yuvaraj 0212015WL031123 Yuvaraj 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156897 YUVARAJU K CANARA BANK(508532)
220 Uravakonda AP-12-015-006-006/010721
(NERIMETLA) 		0212015000NRG25070520240733745 07/05/2024 Sujatha 0212015WL031123 Sujatha 00078 CNRB0013123 1203 1203 Processed 22/05/2024 4225156859 SUJATHA CHEJALA CANARA BANK(508532)
221 Uravakonda AP-12-015-006-006/010738
(NERIMETLA) 		0212015000NRG25070520240699238 07/05/2024 Santhamma 0212015WL030321 Santhamma 00078 CNRB0013123 994 994 Processed 22/05/2024 4225157001 HARIJANA SHANTHAMMA CANARA BANK(508532)
222 Uravakonda AP-12-015-006-006/010738
(NERIMETLA) 		0212015000NRG25070520240699239 07/05/2024 Yerriswami 0212015WL030321 Yerriswami 00078 CNRB0013123 795 795 Processed 22/05/2024 4225156794 HARIJANA YERRI SWAMY CANARA BANK(508532)
223 Uravakonda AP-12-015-006-006/010748
(NERIMETLA) 		0212015000NRG25070520240734878 07/05/2024 LALITHAMMA 0212015WL031156 LALITHAMMA 00078 CNRB0013123 201 201 Processed 22/05/2024 4225156795 LALITHAMMA K CANARA BANK(508532)
224 Uravakonda AP-12-015-006-006/4521461
(NERIMETLA) 		0212015000NRG25070520240733749 07/05/2024 K Vannur swamy 0212015WL031123 K Vannur swamy 00078 CNRB0013123 1003 1003 Processed 22/05/2024 4225156826 MR K VANNURA SWAMY STATE BANK OF INDIA(508548)
225 Uravakonda AP-12-015-006-006/4521461
(NERIMETLA) 		0212015000NRG25070520240733748 07/05/2024 K Vasantha 0212015WL031123 K Vasantha 00078 CNRB0013123 1003 1003 Processed 22/05/2024 4225156797 K VASANTHA CANARA BANK(508532)
SubTotal 95884 95884
226 Uravakonda AP-12-015-003-003/010644
(URAVAKONDA) 		0212015000NRG25060520240694588 07/05/2024 Parvathi 0212015WL030205 Parvathi 00415 SBIN0000946 1874 1874 Processed 22/05/2024 4225156604 Mrs PARVATHY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Uravakonda AP-12-015-003-003/011561
(URAVAKONDA) 		0212015000NRG25060520240694590 07/05/2024 Nelamma 0212015WL030205 Nelamma 00415 SBIN0000946 1562 1562 Processed 22/05/2024 4225156532 Mrs NELAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Uravakonda AP-12-015-003-003/011637
(URAVAKONDA) 		0212015000NRG25060520240694591 07/05/2024 Ayamma 0212015WL030205 Ayamma 00415 SBIN0000946 1874 1874 Processed 22/05/2024 4225156610 MRS CHANGALA AYYAMMA STATE BANK OF INDIA(508548)
229 Uravakonda AP-12-015-003-003/011642
(URAVAKONDA) 		0212015000NRG25070520240721232 07/05/2024 Manjula 0212015WL030851 Manjula 00415 SBIN0000946 892 892 Processed 22/05/2024 4225156613 MRS KURUBA MANJULA STATE BANK OF INDIA(508548)
230 Uravakonda AP-12-015-003-003/012054
(URAVAKONDA) 		0212015000NRG25070520240721233 07/05/2024 Ramachandra 0212015WL030851 Ramachandra 00415 SBIN0000946 1189 1189 Processed 22/05/2024 4225156618 MR KURUBA RAMACHANDRA STATE BANK OF INDIA(508548)
231 Uravakonda AP-12-015-003-003/012054
(URAVAKONDA) 		0212015000NRG25070520240721234 07/05/2024 Vanitha 0212015WL030851 Vanitha 00415 SBIN0000946 1486 1486 Processed 22/05/2024 4225156929 MRS VANITHA KURUBA STATE BANK OF INDIA(508548)
232 Uravakonda AP-12-015-003-003/012073
(URAVAKONDA) 		0212015000NRG25070520240721235 07/05/2024 Anil 0212015WL030851 Anil 00415 SBIN0000946 1486 1486 Processed 22/05/2024 4225156975 Mr BEVINI ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Uravakonda AP-12-015-003-003/012213
(URAVAKONDA) 		0212015000NRG25060520240694593 07/05/2024 Bheemalingamma 0212015WL030205 Bheemalingamma 00415 SBIN0000946 1874 1874 Processed 22/05/2024 4225156881 MRS PYARAM BHEEMALINGAMMA STATE BANK OF INDIA(508548)
234 Uravakonda AP-12-015-003-003/012213
(URAVAKONDA) 		0212015000NRG25060520240694592 07/05/2024 Hariprasad 0212015WL030205 Hariprasad 00415 SBIN0000946 1874 1874 Processed 22/05/2024 4225156878 P HARI PRASAD CHAUDARI STATE BANK OF INDIA(508548)
235 Uravakonda AP-12-015-003-003/012214
(URAVAKONDA) 		0212015000NRG25060520240694594 07/05/2024 Gangamma 0212015WL030205 Gangamma 00415 SBIN0000946 1874 1874 Processed 22/05/2024 4225156880 MRS GANGAMMA PYARAM STATE BANK OF INDIA(508548)
236 Uravakonda AP-12-015-003-003/012217
(URAVAKONDA) 		0212015000NRG25060520240694595 07/05/2024 Ramanjineyulu 0212015WL030205 Ramanjineyulu 00415 SBIN0000946 1249 1249 Processed 22/05/2024 4225156879 RAMANJINEYULU GUNDARPU CANARA BANK(508532)
237 Uravakonda AP-12-015-003-003/012265
(URAVAKONDA) 		0212015000NRG25060520240694596 07/05/2024 Tejaswani 0212015WL030205 Tejaswani 00415 SBIN0000946 1874 1874 Processed 22/05/2024 4225156661 MRS TEJASWANI KURUBA STATE BANK OF INDIA(508548)
238 Uravakonda AP-12-015-003-003/012286
(URAVAKONDA) 		0212015000NRG25060520240694597 07/05/2024 Nagaraju 0212015WL030205 Nagaraju 00415 SBIN0000946 1249 1249 Processed 22/05/2024 4225156658 Mr NAGA RAJU CHEJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Uravakonda AP-12-015-003-003/012345
(URAVAKONDA) 		0212015000NRG25070520240721236 07/05/2024 Bheemappa 0212015WL030851 Bheemappa 00415 SBIN0000946 1486 1486 Processed 22/05/2024 4225156905 MR BHEEMAPPA YENUMULA STATE BANK OF INDIA(508548)
240 Uravakonda AP-12-015-003-003/012345
(URAVAKONDA) 		0212015000NRG25070520240721237 07/05/2024 jyothi 0212015WL030851 jyothi 00415 SBIN0000946 1486 1486 Processed 22/05/2024 4225156727 MS KURUBA JYOTHAMMA STATE BANK OF INDIA(508548)
241 Uravakonda AP-12-015-003-003/012346
(URAVAKONDA) 		0212015000NRG25070520240721239 07/05/2024 Nagendra 0212015WL030851 Nagendra 00415 SBIN0000946 1486 1486 Processed 22/05/2024 4225156907 MR NAGENDRA NAGENDRA STATE BANK OF INDIA(508548)
242 Uravakonda AP-12-015-003-003/012352
(URAVAKONDA) 		0212015000NRG25070520240721241 07/05/2024 LakShmi 0212015WL030851 LakShmi 00415 SBIN0000946 892 892 Processed 22/05/2024 4225156724 MRS CHAJALA LAKSHMI STATE BANK OF INDIA(508548)
243 Uravakonda AP-12-015-003-003/012421
(URAVAKONDA) 		0212015000NRG25070520240721243 07/05/2024 Lakshmidevi 0212015WL030851 Lakshmidevi 00415 SBIN0000946 1189 1189 Processed 22/05/2024 4225156648 MS KURUBA LAKSHMI DEVI STATE BANK OF INDIA(508548)
244 Uravakonda AP-12-015-003-003/012421
(URAVAKONDA) 		0212015000NRG25070520240721242 07/05/2024 Shekhar 0212015WL030851 Shekhar 00415 SBIN0000946 1486 1486 Processed 22/05/2024 4225156756 MR K SHEKHAR STATE BANK OF INDIA(508548)
245 Uravakonda AP-12-015-003-003/012425
(URAVAKONDA) 		0212015000NRG25070520240721244 07/05/2024 Thippamma 0212015WL030851 Thippamma 00415 SBIN0000946 1486 1486 Processed 22/05/2024 4225156611 MRS BANNELA THIPPAMMA STATE BANK OF INDIA(508548)
246 Uravakonda AP-12-015-003-003/012558
(URAVAKONDA) 		0212015000NRG25060520240694601 07/05/2024 GOPAL 0212015WL030205 GOPAL 00415 SBIN0000946 1562 1562 Processed 22/05/2024 4225156656 Mr CHEJALA GOPAL S O PARAMESHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Uravakonda AP-12-015-003-003/012558
(URAVAKONDA) 		0212015000NRG25060520240694600 07/05/2024 SREELAKSHMI 0212015WL030205 SREELAKSHMI 00415 SBIN0000946 1874 1874 Processed 22/05/2024 4225156659 MRS SREELAKSHMI CHEJALA STATE BANK OF INDIA(508548)
248 Uravakonda AP-12-015-003-003/012960
(URAVAKONDA) 		0212015000NRG25070520240721245 07/05/2024 Nagaveni 0212015WL030851 Nagaveni 00415 SBIN0000946 1189 1189 Processed 22/05/2024 4225156909 MRS CHEJALA NAGAVENI STATE BANK OF INDIA(508548)
249 Uravakonda AP-12-015-003-003/013010
(URAVAKONDA) 		0212015000NRG25060520240694602 07/05/2024 Madhavi 0212015WL030205 Madhavi 00415 SBIN0000946 1874 1874 Processed 22/05/2024 4225156773 SOMPALLI MADHAVI CANARA BANK(508532)
250 Uravakonda AP-12-015-006-006/010091
(NERIMETLA) 		0212015000NRG25070520240734848 07/05/2024 Ramanjineyulu 0212015WL031156 Ramanjineyulu 00415 SBIN0000946 1203 1203 Processed 22/05/2024 4225156657 MR RAMANJINEYULU DEVARINTI STATE BANK OF INDIA(508548)
251 Uravakonda AP-12-015-006-006/010180
(NERIMETLA) 		0212015000NRG25070520240733732 07/05/2024 sumitra 0212015WL031123 sumitra 00415 SBIN0000946 1203 1203 Processed 22/05/2024 4225156662 SUMITHRA VERAPURAM CANARA BANK(508532)
252 Uravakonda AP-12-015-006-006/010232
(NERIMETLA) 		0212015000NRG25070520240699214 07/05/2024 Chinna Laleppa 0212015WL030321 Chinna Laleppa 00415 SBIN0000946 994 994 Processed 22/05/2024 4225156726 MR H LALEPPA STATE BANK OF INDIA(508548)
253 Uravakonda AP-12-015-006-006/010241
(NERIMETLA) 		0212015000NRG25070520240733733 07/05/2024 Gayatri 0212015WL031123 Gayatri 00415 SBIN0000946 1203 1203 Processed 22/05/2024 4225156606 MRS MANGALI GAYATRI STATE BANK OF INDIA(508548)
254 Uravakonda AP-12-015-006-006/010358
(NERIMETLA) 		0212015000NRG25070520240699222 07/05/2024 V Rajasekhar Reddy 0212015WL030321 V Rajasekhar Reddy 00415 SBIN0000946 994 994 Processed 22/05/2024 4225156672 MR VEERAPURAM RAJASHEKHAR REDDY STATE BANK OF INDIA(508548)
255 Uravakonda AP-12-015-006-006/010422
(NERIMETLA) 		0212015000NRG25070520240699226 07/05/2024 K Mallikarjuna reddy 0212015WL030321 K Mallikarjuna reddy 00415 SBIN0000946 994 994 Processed 22/05/2024 4225157000 KONAPURAM MALLIKARJUNA REDDY AXIS BANK(607153)
256 Uravakonda AP-12-015-006-006/010669
(NERIMETLA) 		0212015000NRG25070520240734876 07/05/2024 Gangamma 0212015WL031156 Gangamma 00415 SBIN0000946 1203 1203 Processed 22/05/2024 4225156867 MRS GUDISELA GANGAMMA STATE BANK OF INDIA(508548)
257 Uravakonda AP-12-015-006-006/010669
(NERIMETLA) 		0212015000NRG25070520240734875 07/05/2024 Vannuruswamy 0212015WL031156 Vannuruswamy 00415 SBIN0000946 1203 1203 Processed 22/05/2024 4225156598 PEDDA VANNURUSWAMY GUDISELA CANARA BANK(508532)
258 Uravakonda AP-12-015-006-006/010740
(NERIMETLA) 		0212015000NRG25070520240733747 07/05/2024 PRASAD 0212015WL031123 PRASAD 00415 SBIN0000946 1003 1003 Processed 22/05/2024 4225156603 MR DEVARINTI PRASAD STATE BANK OF INDIA(508548)
259 Uravakonda AP-12-015-006-006/010740
(NERIMETLA) 		0212015000NRG25070520240733746 07/05/2024 PUSHPAVATHI 0212015WL031123 PUSHPAVATHI 00415 SBIN0000946 1003 1003 Processed 22/05/2024 4225156924 MS KPUSHPAVATHI WO LINGANNA KPUSHPAVATHI STATE BANK OF INDIA(508548)
260 Uravakonda AP-12-015-011-011/010010
(CHINNAMUSTURU) 		0212015000NRG25070520240755994 07/05/2024 Lalemma 0212015WL031697 Lalemma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156913 MRS LALEMMA BOYA STATE BANK OF INDIA(508548)
261 Uravakonda AP-12-015-011-011/010010
(CHINNAMUSTURU) 		0212015000NRG25070520240755993 07/05/2024 Linganna 0212015WL031697 Linganna 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156668 BOYA LINGANNA IDBI BANK(607095)
262 Uravakonda AP-12-015-011-011/010012
(CHINNAMUSTURU) 		0212015000NRG25070520240755995 07/05/2024 Chennamma 0212015WL031697 Chennamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156884 MRS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
263 Uravakonda AP-12-015-011-011/010015
(CHINNAMUSTURU) 		0212015000NRG25070520240755997 07/05/2024 Saroja 0212015WL031697 Saroja 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156740 MRS G SAROJAMMA STATE BANK OF INDIA(508548)
264 Uravakonda AP-12-015-011-011/010017
(CHINNAMUSTURU) 		0212015000NRG25070520240755998 07/05/2024 Sumkamma 0212015WL031697 Sumkamma 00415 SBIN0000946 233 233 Processed 22/05/2024 4225156737 MRS B SUNKAMMA STATE BANK OF INDIA(508548)
265 Uravakonda AP-12-015-011-011/010019
(CHINNAMUSTURU) 		0212015000NRG25070520240756000 07/05/2024 Lakshmi Devi 0212015WL031697 Lakshmi Devi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156703 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
266 Uravakonda AP-12-015-011-011/010019
(CHINNAMUSTURU) 		0212015000NRG25070520240755999 07/05/2024 Obuleshu 0212015WL031697 Obuleshu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156886 MR BOYA OBULESU STATE BANK OF INDIA(508548)
267 Uravakonda AP-12-015-011-011/010028
(CHINNAMUSTURU) 		0212015000NRG25070520240756002 07/05/2024 Lakshmi Devi 0212015WL031697 Lakshmi Devi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156717 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
268 Uravakonda AP-12-015-011-011/010028
(CHINNAMUSTURU) 		0212015000NRG25070520240756001 07/05/2024 Obulappa 0212015WL031697 Obulappa 00415 SBIN0000946 233 233 Processed 22/05/2024 4225156917 MR OBULAPPA BOYA STATE BANK OF INDIA(508548)
269 Uravakonda AP-12-015-011-011/010033
(CHINNAMUSTURU) 		0212015000NRG25070520240756003 07/05/2024 Nagaraju 0212015WL031697 Nagaraju 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156937 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
270 Uravakonda AP-12-015-011-011/010042
(CHINNAMUSTURU) 		0212015000NRG25070520240756004 07/05/2024 Adilakshmi 0212015WL031697 Adilakshmi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156685 MRS BOYA ADILAKSHMI STATE BANK OF INDIA(508548)
271 Uravakonda AP-12-015-011-011/010043
(CHINNAMUSTURU) 		0212015000NRG25070520240756005 07/05/2024 Obulamma 0212015WL031697 Obulamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156846 MRS RAGULAPADU OBULAMMA STATE BANK OF INDIA(508548)
272 Uravakonda AP-12-015-011-011/010043
(CHINNAMUSTURU) 		0212015000NRG25070520240756006 07/05/2024 praveen 0212015WL031697 praveen 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156673 MR RAGULAPADU PRAVEEN STATE BANK OF INDIA(508548)
273 Uravakonda AP-12-015-011-011/010048
(CHINNAMUSTURU) 		0212015000NRG25070520240756008 07/05/2024 adilaksimi 0212015WL031697 adilaksimi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156698 MRS BOYA ADILAKSHMI STATE BANK OF INDIA(508548)
274 Uravakonda AP-12-015-011-011/010048
(CHINNAMUSTURU) 		0212015000NRG25070520240756007 07/05/2024 Adinarayanna 0212015WL031697 Adinarayanna 00415 SBIN0000946 233 233 Processed 22/05/2024 4225156599 MR BOYA ADINARAYANA STATE BANK OF INDIA(508548)
275 Uravakonda AP-12-015-011-011/010058
(CHINNAMUSTURU) 		0212015000NRG25070520240756010 07/05/2024 Adilakshmi 0212015WL031697 Adilakshmi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156715 MRS BOYA ADILAKSHMI STATE BANK OF INDIA(508548)
276 Uravakonda AP-12-015-011-011/010065
(CHINNAMUSTURU) 		0212015000NRG25070520240756011 07/05/2024 Ramlakshmamma 0212015WL031697 Ramlakshmamma 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156974 MRS T ADILAKSHMI STATE BANK OF INDIA(508548)
277 Uravakonda AP-12-015-011-011/010066
(CHINNAMUSTURU) 		0212015000NRG25070520240756013 07/05/2024 Peddakka 0212015WL031697 Peddakka 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156950 MRS PEDDAKKA BOYA STATE BANK OF INDIA(508548)
278 Uravakonda AP-12-015-011-011/010066
(CHINNAMUSTURU) 		0212015000NRG25070520240756012 07/05/2024 Yallappa 0212015WL031697 Yallappa 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156531 MR B YALLAPPA STATE BANK OF INDIA(508548)
279 Uravakonda AP-12-015-011-011/010070
(CHINNAMUSTURU) 		0212015000NRG25070520240756014 07/05/2024 Ramakka 0212015WL031697 Ramakka 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156608 MRS BOYA RAMAKKA STATE BANK OF INDIA(508548)
280 Uravakonda AP-12-015-011-011/010077
(CHINNAMUSTURU) 		0212015000NRG25070520240756015 07/05/2024 Karuru Nagaraju 0212015WL031697 Karuru Nagaraju 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156944 MR KARUR NAGARAJU STATE BANK OF INDIA(508548)
281 Uravakonda AP-12-015-011-011/010077
(CHINNAMUSTURU) 		0212015000NRG25070520240756016 07/05/2024 Lingamma 0212015WL031697 Lingamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156694 MRS KARURU LINGAMMA STATE BANK OF INDIA(508548)
282 Uravakonda AP-12-015-011-011/010080
(CHINNAMUSTURU) 		0212015000NRG25070520240756017 07/05/2024 Gangamma 0212015WL031697 Gangamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156837 MRS BOYA GANGAMMA STATE BANK OF INDIA(508548)
283 Uravakonda AP-12-015-011-011/010083
(CHINNAMUSTURU) 		0212015000NRG25070520240756018 07/05/2024 Ramalakshmi 0212015WL031697 Ramalakshmi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156644 MRS RAMALAKSHMI BOYA STATE BANK OF INDIA(508548)
284 Uravakonda AP-12-015-011-011/010087
(CHINNAMUSTURU) 		0212015000NRG25070520240756019 07/05/2024 Ramalinga 0212015WL031697 Ramalinga 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156597 MR VENKATAMPALLI RAMALINGA STATE BANK OF INDIA(508548)
285 Uravakonda AP-12-015-011-011/010087
(CHINNAMUSTURU) 		0212015000NRG25070520240756020 07/05/2024 Sunkamma 0212015WL031697 Sunkamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156687 VENKATAMPALLI SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Uravakonda AP-12-015-011-011/010093
(CHINNAMUSTURU) 		0212015000NRG25070520240756021 07/05/2024 Gorla monika 0212015WL031697 Gorla monika 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156987 MISS GORLA MOUNIKA STATE BANK OF INDIA(508548)
287 Uravakonda AP-12-015-011-011/010094
(CHINNAMUSTURU) 		0212015000NRG25070520240756022 07/05/2024 Ramakrishna 0212015WL031697 Ramakrishna 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156850 MR GORLA RAMAKRISHNA STATE BANK OF INDIA(508548)
288 Uravakonda AP-12-015-011-011/010095
(CHINNAMUSTURU) 		0212015000NRG25070520240756023 07/05/2024 Potappa 0212015WL031697 Potappa 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156914 MR BOYA POTHANNA STATE BANK OF INDIA(508548)
289 Uravakonda AP-12-015-011-011/010096
(CHINNAMUSTURU) 		0212015000NRG25070520240756025 07/05/2024 Savitramma 0212015WL031697 Savitramma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156691 MRS BOYA SAVITHRI STATE BANK OF INDIA(508548)
290 Uravakonda AP-12-015-011-011/010096
(CHINNAMUSTURU) 		0212015000NRG25070520240756026 07/05/2024 Vanurswami 0212015WL031697 Vanurswami 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156903 MR BOYA VANNURUSWAMY STATE BANK OF INDIA(508548)
291 Uravakonda AP-12-015-011-011/010098
(CHINNAMUSTURU) 		0212015000NRG25070520240756027 07/05/2024 Yarramma 0212015WL031697 Yarramma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156702 MRS BOYA YERRAMMA STATE BANK OF INDIA(508548)
292 Uravakonda AP-12-015-011-011/010100
(CHINNAMUSTURU) 		0212015000NRG25070520240756028 07/05/2024 Golla Obuleshu 0212015WL031697 Golla Obuleshu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156945 MR BOYA GORLA OBULESU STATE BANK OF INDIA(508548)
293 Uravakonda AP-12-015-011-011/010100
(CHINNAMUSTURU) 		0212015000NRG25070520240756029 07/05/2024 Lakshmi Devi 0212015WL031697 Lakshmi Devi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156719 MRS BOYAGORLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
294 Uravakonda AP-12-015-011-011/010101
(CHINNAMUSTURU) 		0212015000NRG25070520240756030 07/05/2024 Nagendrappa 0212015WL031697 Nagendrappa 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156643 MR B NAGENDRA STATE BANK OF INDIA(508548)
295 Uravakonda AP-12-015-011-011/010102
(CHINNAMUSTURU) 		0212015000NRG25070520240756031 07/05/2024 Sakuntalamma 0212015WL031697 Sakuntalamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156722 MRS BOYA SHAKUNTHALA STATE BANK OF INDIA(508548)
296 Uravakonda AP-12-015-011-011/010103
(CHINNAMUSTURU) 		0212015000NRG25070520240756032 07/05/2024 Ceviti Tippanna 0212015WL031697 Ceviti Tippanna 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156935 MR B THIPPANNA STATE BANK OF INDIA(508548)
297 Uravakonda AP-12-015-011-011/010103
(CHINNAMUSTURU) 		0212015000NRG25070520240756033 07/05/2024 Savitramma 0212015WL031697 Savitramma 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156720 MRS BOYA SAVITRAMMA STATE BANK OF INDIA(508548)
298 Uravakonda AP-12-015-011-011/010113
(CHINNAMUSTURU) 		0212015000NRG25070520240756034 07/05/2024 Linganna 0212015WL031697 Linganna 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156730 MR B LINGANNA STATE BANK OF INDIA(508548)
299 Uravakonda AP-12-015-011-011/010113
(CHINNAMUSTURU) 		0212015000NRG25070520240756035 07/05/2024 Prabakka 0212015WL031697 Prabakka 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156840 MRS PRABAVATHI BOYA STATE BANK OF INDIA(508548)
300 Uravakonda AP-12-015-011-011/010116
(CHINNAMUSTURU) 		0212015000NRG25070520240756036 07/05/2024 Nagalakshmi 0212015WL031697 Nagalakshmi 00415 SBIN0000946 233 233 Processed 22/05/2024 4225156681 MRS VADDE NAGALAKSHMI STATE BANK OF INDIA(508548)
301 Uravakonda AP-12-015-011-011/010119
(CHINNAMUSTURU) 		0212015000NRG25070520240756037 07/05/2024 Chinna Kondappa 0212015WL031697 Chinna Kondappa 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156838 MR BOYA KONDAPPA STATE BANK OF INDIA(508548)
302 Uravakonda AP-12-015-011-011/010119
(CHINNAMUSTURU) 		0212015000NRG25070520240756038 07/05/2024 Lakshmidevi 0212015WL031697 Lakshmidevi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156721 MRS BOYA LAXMIDEVI STATE BANK OF INDIA(508548)
303 Uravakonda AP-12-015-011-011/010120
(CHINNAMUSTURU) 		0212015000NRG25070520240756039 07/05/2024 Bhimakka 0212015WL031697 Bhimakka 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156778 MRS ADHATI BHEEMAKKA STATE BANK OF INDIA(508548)
304 Uravakonda AP-12-015-011-011/010123
(CHINNAMUSTURU) 		0212015000NRG25070520240756040 07/05/2024 Narayanamma 0212015WL031697 Narayanamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156682 MRS VADDE NARAYANAMMA STATE BANK OF INDIA(508548)
305 Uravakonda AP-12-015-011-011/010126
(CHINNAMUSTURU) 		0212015000NRG25070520240756041 07/05/2024 Siddamma 0212015WL031697 Siddamma 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156956 Miss MATHAM SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Uravakonda AP-12-015-011-011/010126
(CHINNAMUSTURU) 		0212015000NRG25070520240756042 07/05/2024 Surendra 0212015WL031697 Surendra 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156684 MR MATHAM SURENDRA STATE BANK OF INDIA(508548)
307 Uravakonda AP-12-015-011-011/010133
(CHINNAMUSTURU) 		0212015000NRG25070520240756043 07/05/2024 Ramanjinemma 0212015WL031697 Ramanjinemma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156686 MRS BOYA RAMANJANAMA STATE BANK OF INDIA(508548)
308 Uravakonda AP-12-015-011-011/010136
(CHINNAMUSTURU) 		0212015000NRG25070520240756044 07/05/2024 Laluswami 0212015WL031697 Laluswami 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156738 MR B LALUSWAMI STATE BANK OF INDIA(508548)
309 Uravakonda AP-12-015-011-011/010137
(CHINNAMUSTURU) 		0212015000NRG25070520240756046 07/05/2024 Harikrishna 0212015WL031697 Harikrishna 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156938 MR BOYA HARI KRISHNA STATE BANK OF INDIA(508548)
310 Uravakonda AP-12-015-011-011/010137
(CHINNAMUSTURU) 		0212015000NRG25070520240756045 07/05/2024 Lakshmi 0212015WL031697 Lakshmi 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156716 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
311 Uravakonda AP-12-015-011-011/010143
(CHINNAMUSTURU) 		0212015000NRG25070520240756047 07/05/2024 Cinna Ellappa 0212015WL031697 Cinna Ellappa 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156533 MR B YALLAPPA STATE BANK OF INDIA(508548)
312 Uravakonda AP-12-015-011-011/010143
(CHINNAMUSTURU) 		0212015000NRG25070520240756048 07/05/2024 Lingamma 0212015WL031697 Lingamma 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156741 MRS B LINGAMMA STATE BANK OF INDIA(508548)
313 Uravakonda AP-12-015-011-011/010153
(CHINNAMUSTURU) 		0212015000NRG25070520240756050 07/05/2024 Lakshmi Devi 0212015WL031697 Lakshmi Devi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156704 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
314 Uravakonda AP-12-015-011-011/010153
(CHINNAMUSTURU) 		0212015000NRG25070520240756049 07/05/2024 Marenna 0212015WL031697 Marenna 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156646 MR BOYA MARENNA STATE BANK OF INDIA(508548)
315 Uravakonda AP-12-015-011-011/010155
(CHINNAMUSTURU) 		0212015000NRG25070520240756052 07/05/2024 Eramma 0212015WL031697 Eramma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156697 MRS BOYA YERRAMMA STATE BANK OF INDIA(508548)
316 Uravakonda AP-12-015-011-011/010155
(CHINNAMUSTURU) 		0212015000NRG25070520240756051 07/05/2024 Potappa 0212015WL031697 Potappa 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156767 MR B POTHAPPA STATE BANK OF INDIA(508548)
317 Uravakonda AP-12-015-011-011/010162
(CHINNAMUSTURU) 		0212015000NRG25070520240756055 07/05/2024 daveed 0212015WL031697 daveed 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156667 MR MADIGA DAVEED STATE BANK OF INDIA(508548)
318 Uravakonda AP-12-015-011-011/010168
(CHINNAMUSTURU) 		0212015000NRG25070520240756056 07/05/2024 Gangamma 0212015WL031697 Gangamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156708 Mrs GANGAMMA CINAMADULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
319 Uravakonda AP-12-015-011-011/010170
(CHINNAMUSTURU) 		0212015000NRG25070520240756058 07/05/2024 Lakshmidevi 0212015WL031697 Lakshmidevi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156901 MRS SAKE LAKSHMI DEVI STATE BANK OF INDIA(508548)
320 Uravakonda AP-12-015-011-011/010170
(CHINNAMUSTURU) 		0212015000NRG25070520240756057 07/05/2024 Raamanna 0212015WL031697 Raamanna 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156607 MR SAAKE RAMANNA STATE BANK OF INDIA(508548)
321 Uravakonda AP-12-015-011-011/010198
(CHINNAMUSTURU) 		0212015000NRG25070520240756060 07/05/2024 Iswaramma 0212015WL031697 Iswaramma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156711 MRS MADIGA ESWARAMMA STATE BANK OF INDIA(508548)
322 Uravakonda AP-12-015-011-011/010198
(CHINNAMUSTURU) 		0212015000NRG25070520240756061 07/05/2024 swapna 0212015WL031697 swapna 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156755 MS M SWAPNA STATE BANK OF INDIA(508548)
323 Uravakonda AP-12-015-011-011/010198
(CHINNAMUSTURU) 		0212015000NRG25070520240756059 07/05/2024 Venkatesulu 0212015WL031697 Venkatesulu 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156949 MR M VENKATESULU STATE BANK OF INDIA(508548)
324 Uravakonda AP-12-015-011-011/010232
(CHINNAMUSTURU) 		0212015000NRG25070520240756062 07/05/2024 Bhavani 0212015WL031697 Bhavani 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156600 MR MEENUGA BHAVANI STATE BANK OF INDIA(508548)
325 Uravakonda AP-12-015-011-011/010249
(CHINNAMUSTURU) 		0212015000NRG25070520240756063 07/05/2024 Narasimhulu 0212015WL031697 Narasimhulu 00415 SBIN0000946 233 233 Processed 22/05/2024 4225156751 MR M NARASIMHULU STATE BANK OF INDIA(508548)
326 Uravakonda AP-12-015-011-011/010259
(CHINNAMUSTURU) 		0212015000NRG25070520240756065 07/05/2024 Rangeswari 0212015WL031697 Rangeswari 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156857 MISS MALA RANGESHWARI STATE BANK OF INDIA(508548)
327 Uravakonda AP-12-015-011-011/010260
(CHINNAMUSTURU) 		0212015000NRG25070520240756066 07/05/2024 Govindu 0212015WL031697 Govindu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156759 MR M GOVINDU STATE BANK OF INDIA(508548)
328 Uravakonda AP-12-015-011-011/010287
(CHINNAMUSTURU) 		0212015000NRG25070520240756067 07/05/2024 Adilakshmi 0212015WL031697 Adilakshmi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156986 MISS ADILAXMI DHAARAANGI STATE BANK OF INDIA(508548)
329 Uravakonda AP-12-015-011-011/010287
(CHINNAMUSTURU) 		0212015000NRG25070520240756068 07/05/2024 Darangi Ramesh 0212015WL031697 Darangi Ramesh 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156985 MR DARANGI RAMESH STATE BANK OF INDIA(508548)
330 Uravakonda AP-12-015-011-011/010297
(CHINNAMUSTURU) 		0212015000NRG25070520240756069 07/05/2024 Papakka 0212015WL031697 Papakka 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156855 KASE PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Uravakonda AP-12-015-011-011/010304
(CHINNAMUSTURU) 		0212015000NRG25070520240756070 07/05/2024 Sunkamma 0212015WL031697 Sunkamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156651 MISS SUNKAMMA VADDE STATE BANK OF INDIA(508548)
332 Uravakonda AP-12-015-011-011/010308
(CHINNAMUSTURU) 		0212015000NRG25070520240756071 07/05/2024 Ademma 0212015WL031697 Ademma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156761 MRS V ADEMMA STATE BANK OF INDIA(508548)
333 Uravakonda AP-12-015-011-011/010308
(CHINNAMUSTURU) 		0212015000NRG25070520240756072 07/05/2024 Vadde madhavi 0212015WL031697 Vadde madhavi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156728 MS VADDE MADHAVI STATE BANK OF INDIA(508548)
334 Uravakonda AP-12-015-011-011/010311
(CHINNAMUSTURU) 		0212015000NRG25070520240756073 07/05/2024 Tippamma 0212015WL031697 Tippamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156655 MISS THIPPAMMA VADDE STATE BANK OF INDIA(508548)
335 Uravakonda AP-12-015-011-011/010312
(CHINNAMUSTURU) 		0212015000NRG25070520240756075 07/05/2024 ashok 0212015WL031697 ashok 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156677 MR VADDE ASHOK KUMAR STATE BANK OF INDIA(508548)
336 Uravakonda AP-12-015-011-011/010312
(CHINNAMUSTURU) 		0212015000NRG25070520240756074 07/05/2024 Gangamma 0212015WL031697 Gangamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156680 MRS VADDE GANGAMMA STATE BANK OF INDIA(508548)
337 Uravakonda AP-12-015-011-011/010313
(CHINNAMUSTURU) 		0212015000NRG25070520240756077 07/05/2024 Anumakka 0212015WL031697 Anumakka 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156650 MISS HANUMAKKA CHAPARI STATE BANK OF INDIA(508548)
338 Uravakonda AP-12-015-011-011/010313
(CHINNAMUSTURU) 		0212015000NRG25070520240756076 07/05/2024 Nagandra 0212015WL031697 Nagandra 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156745 MR CHAPARI NAGENDRA STATE BANK OF INDIA(508548)
339 Uravakonda AP-12-015-011-011/010323
(CHINNAMUSTURU) 		0212015000NRG25070520240756078 07/05/2024 Rama Devi 0212015WL031697 Rama Devi 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156676 MRS VADDE RAMADEVI STATE BANK OF INDIA(508548)
340 Uravakonda AP-12-015-011-011/010340
(CHINNAMUSTURU) 		0212015000NRG25070520240756080 07/05/2024 Nageshwaramma 0212015WL031697 Nageshwaramma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156706 MRS VADDE NAGESHAMMA STATE BANK OF INDIA(508548)
341 Uravakonda AP-12-015-011-011/010357
(CHINNAMUSTURU) 		0212015000NRG25070520240756081 07/05/2024 B.chittamma 0212015WL031697 B.chittamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156842 MRS CHITTIKKA BOYA STATE BANK OF INDIA(508548)
342 Uravakonda AP-12-015-011-011/010357
(CHINNAMUSTURU) 		0212015000NRG25070520240756082 07/05/2024 Sankaraiah 0212015WL031697 Sankaraiah 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156749 MR B SHANKARAYYA STATE BANK OF INDIA(508548)
343 Uravakonda AP-12-015-011-011/010358
(CHINNAMUSTURU) 		0212015000NRG25070520240756083 07/05/2024 Vanuruamma 0212015WL031697 Vanuruamma 00415 SBIN0000946 233 233 Processed 22/05/2024 4225156845 MRS BOYA VANNURAMMA STATE BANK OF INDIA(508548)
344 Uravakonda AP-12-015-011-011/010367
(CHINNAMUSTURU) 		0212015000NRG25070520240756084 07/05/2024 Gangamma 0212015WL031697 Gangamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156612 MRS BOYA GANGAMMA STATE BANK OF INDIA(508548)
345 Uravakonda AP-12-015-011-011/010367
(CHINNAMUSTURU) 		0212015000NRG25070520240756085 07/05/2024 rajesh 0212015WL031697 rajesh 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156771 MR B RAJESH STATE BANK OF INDIA(508548)
346 Uravakonda AP-12-015-011-011/010371
(CHINNAMUSTURU) 		0212015000NRG25070520240756087 07/05/2024 Lakshmidevi 0212015WL031697 Lakshmidevi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156700 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
347 Uravakonda AP-12-015-011-011/010371
(CHINNAMUSTURU) 		0212015000NRG25070520240756086 07/05/2024 Obulesh 0212015WL031697 Obulesh 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156841 MR OBULESU BOYA STATE BANK OF INDIA(508548)
348 Uravakonda AP-12-015-011-011/010383
(CHINNAMUSTURU) 		0212015000NRG25070520240756089 07/05/2024 Narasamma 0212015WL031697 Narasamma 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156602 MRS VADDE NARASAMMA STATE BANK OF INDIA(508548)
349 Uravakonda AP-12-015-011-011/010383
(CHINNAMUSTURU) 		0212015000NRG25070520240756088 07/05/2024 Sunkamma 0212015WL031697 Sunkamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156710 MRS VADDE SUNKAMMA STATE BANK OF INDIA(508548)
350 Uravakonda AP-12-015-011-011/010387
(CHINNAMUSTURU) 		0212015000NRG25070520240756090 07/05/2024 Krishnamurthi 0212015WL031697 Krishnamurthi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156723 MR VADDE KRISHNAMURTHY STATE BANK OF INDIA(508548)
351 Uravakonda AP-12-015-011-011/010387
(CHINNAMUSTURU) 		0212015000NRG25070520240756091 07/05/2024 Sujatha 0212015WL031697 Sujatha 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156709 MRS VADDE SUJATH STATE BANK OF INDIA(508548)
352 Uravakonda AP-12-015-011-011/010398
(CHINNAMUSTURU) 		0212015000NRG25070520240756093 07/05/2024 Obulamma 0212015WL031697 Obulamma 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156705 MRS SAKE OBULAMMA STATE BANK OF INDIA(508548)
353 Uravakonda AP-12-015-011-011/010398
(CHINNAMUSTURU) 		0212015000NRG25070520240756092 07/05/2024 Obulesu 0212015WL031697 Obulesu 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156898 MR OBULESU SAAKE STATE BANK OF INDIA(508548)
354 Uravakonda AP-12-015-011-011/010405
(CHINNAMUSTURU) 		0212015000NRG25070520240756095 07/05/2024 Hanumanthu 0212015WL031697 Hanumanthu 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156899 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
355 Uravakonda AP-12-015-011-011/010405
(CHINNAMUSTURU) 		0212015000NRG25070520240756096 07/05/2024 Sunkamma 0212015WL031697 Sunkamma 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156701 MRS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
356 Uravakonda AP-12-015-011-011/010406
(CHINNAMUSTURU) 		0212015000NRG25070520240756097 07/05/2024 Savitramma 0212015WL031697 Savitramma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156911 MRS SAVITHRAMMA BOYA STATE BANK OF INDIA(508548)
357 Uravakonda AP-12-015-011-011/010414
(CHINNAMUSTURU) 		0212015000NRG25070520240756099 07/05/2024 Lakshmidevi 0212015WL031697 Lakshmidevi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156847 MRS LAKSHMI DEVI G G STATE BANK OF INDIA(508548)
358 Uravakonda AP-12-015-011-011/010414
(CHINNAMUSTURU) 		0212015000NRG25070520240756098 07/05/2024 Ramanjineyulu 0212015WL031697 Ramanjineyulu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156601 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
359 Uravakonda AP-12-015-011-011/010415
(CHINNAMUSTURU) 		0212015000NRG25070520240756100 07/05/2024 Guruprasad 0212015WL031697 Guruprasad 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156939 MR JAGAMA GURUPRASAD STATE BANK OF INDIA(508548)
360 Uravakonda AP-12-015-011-011/010415
(CHINNAMUSTURU) 		0212015000NRG25070520240756101 07/05/2024 Sreedevi 0212015WL031697 Sreedevi 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156679 MRS JAGAMA SREEDEVI STATE BANK OF INDIA(508548)
361 Uravakonda AP-12-015-011-011/010423
(CHINNAMUSTURU) 		0212015000NRG25070520240756104 07/05/2024 Suvarnamma 0212015WL031697 Suvarnamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156713 MRS BOYA SUVARNAMMA STATE BANK OF INDIA(508548)
362 Uravakonda AP-12-015-011-011/010430
(CHINNAMUSTURU) 		0212015000NRG25070520240756105 07/05/2024 Ramanjinamma 0212015WL031697 Ramanjinamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156690 MRS BOYA RAMANJINAMMA STATE BANK OF INDIA(508548)
363 Uravakonda AP-12-015-011-011/010443
(CHINNAMUSTURU) 		0212015000NRG25070520240756106 07/05/2024 Mallesh 0212015WL031697 Mallesh 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156916 MR BOYA MALLESH STATE BANK OF INDIA(508548)
364 Uravakonda AP-12-015-011-011/010443
(CHINNAMUSTURU) 		0212015000NRG25070520240756107 07/05/2024 Sarojamma 0212015WL031697 Sarojamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156718 MRS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
365 Uravakonda AP-12-015-011-011/010448
(CHINNAMUSTURU) 		0212015000NRG25070520240756108 07/05/2024 Ramadevi 0212015WL031697 Ramadevi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156649 MISS RAMADAVI GULAPALYAM STATE BANK OF INDIA(508548)
366 Uravakonda AP-12-015-011-011/010472
(CHINNAMUSTURU) 		0212015000NRG25070520240756109 07/05/2024 Puspavathi 0212015WL031697 Puspavathi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156743 MRS E PUSHPAVATHI STATE BANK OF INDIA(508548)
367 Uravakonda AP-12-015-011-011/010474
(CHINNAMUSTURU) 		0212015000NRG25070520240756110 07/05/2024 Ramu 0212015WL031697 Ramu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156615 MR VADDE RAMU STATE BANK OF INDIA(508548)
368 Uravakonda AP-12-015-011-011/010474
(CHINNAMUSTURU) 		0212015000NRG25070520240756111 07/05/2024 Sunitha 0212015WL031697 Sunitha 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156696 MRS VADDE SUNITHA STATE BANK OF INDIA(508548)
369 Uravakonda AP-12-015-011-011/010476
(CHINNAMUSTURU) 		0212015000NRG25070520240756112 07/05/2024 Masineni Pratapulu 0212015WL031697 Masineni Pratapulu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156609 MR MASINENI PRATHAP STATE BANK OF INDIA(508548)
370 Uravakonda AP-12-015-011-011/010479
(CHINNAMUSTURU) 		0212015000NRG25070520240756113 07/05/2024 Danunjaya 0212015WL031697 Danunjaya 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156652 MRS DHANUJAYA AVULA STATE BANK OF INDIA(508548)
371 Uravakonda AP-12-015-011-011/010481
(CHINNAMUSTURU) 		0212015000NRG25070520240756114 07/05/2024 Gopal 0212015WL031697 Gopal 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156616 Mr GOPAL A ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Uravakonda AP-12-015-011-011/010481
(CHINNAMUSTURU) 		0212015000NRG25070520240756115 07/05/2024 Jayamma 0212015WL031697 Jayamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156617 MRS EDIGA JAYAMMA STATE BANK OF INDIA(508548)
373 Uravakonda AP-12-015-011-011/010488
(CHINNAMUSTURU) 		0212015000NRG25070520240756116 07/05/2024 Chittemma 0212015WL031697 Chittemma 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156654 MRS AVULA CHITTEMMA STATE BANK OF INDIA(508548)
374 Uravakonda AP-12-015-011-011/010502
(CHINNAMUSTURU) 		0212015000NRG25070520240756117 07/05/2024 Sunkamma 0212015WL031697 Sunkamma 00415 SBIN0000946 233 233 Processed 22/05/2024 4225156714 MRS VADDE SUNKAMMA STATE BANK OF INDIA(508548)
375 Uravakonda AP-12-015-011-011/010505
(CHINNAMUSTURU) 		0212015000NRG25070520240756119 07/05/2024 Mahesamma 0212015WL031697 Mahesamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156683 MRS MALA MAHESHAMMA STATE BANK OF INDIA(508548)
376 Uravakonda AP-12-015-011-011/010523
(CHINNAMUSTURU) 		0212015000NRG25070520240756121 07/05/2024 Sarojamma 0212015WL031697 Sarojamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156889 MISS SAROJAMMA VADDE STATE BANK OF INDIA(508548)
377 Uravakonda AP-12-015-011-011/010542
(CHINNAMUSTURU) 		0212015000NRG25070520240756122 07/05/2024 Amruta 0212015WL031697 Amruta 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156725 EEDIGA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Uravakonda AP-12-015-011-011/010561
(CHINNAMUSTURU) 		0212015000NRG25070520240756123 07/05/2024 Mala usha 0212015WL031697 Mala usha 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156762 MRS M USHA STATE BANK OF INDIA(508548)
379 Uravakonda AP-12-015-011-011/010573
(CHINNAMUSTURU) 		0212015000NRG25070520240756124 07/05/2024 Gunde Lakshmi Devi 0212015WL031697 Gunde Lakshmi Devi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156856 MISS LAKSHMIDEVI GUNDE STATE BANK OF INDIA(508548)
380 Uravakonda AP-12-015-011-011/010576
(CHINNAMUSTURU) 		0212015000NRG25070520240756125 07/05/2024 Ramanjineyulu 0212015WL031697 Ramanjineyulu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156957 MR RAMANJINEYULU MASINENI STATE BANK OF INDIA(508548)
381 Uravakonda AP-12-015-011-011/010772
(CHINNAMUSTURU) 		0212015000NRG25070520240756127 07/05/2024 Prabhakar 0212015WL031697 Prabhakar 00415 SBIN0000946 698 698 Processed 22/05/2024 4225157007 MR K PRABHAKAR STATE BANK OF INDIA(508548)
382 Uravakonda AP-12-015-011-011/010775
(CHINNAMUSTURU) 		0212015000NRG25070520240756128 07/05/2024 chitemma 0212015WL031697 chitemma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156707 MRS V CHITTEMMA STATE BANK OF INDIA(508548)
383 Uravakonda AP-12-015-011-011/010792
(CHINNAMUSTURU) 		0212015000NRG25070520240756129 07/05/2024 ademma 0212015WL031697 ademma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156902 MISS VADDE ADEMMA STATE BANK OF INDIA(508548)
384 Uravakonda AP-12-015-011-011/010813
(CHINNAMUSTURU) 		0212015000NRG25070520240756130 07/05/2024 sunkamma 0212015WL031697 sunkamma 00415 SBIN0000946 233 233 Processed 22/05/2024 4225156732 Mrs SUNKAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Uravakonda AP-12-015-011-011/010823
(CHINNAMUSTURU) 		0212015000NRG25070520240756132 07/05/2024 Achamma 0212015WL031697 Achamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156663 GORLA ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Uravakonda AP-12-015-011-011/010823
(CHINNAMUSTURU) 		0212015000NRG25070520240756131 07/05/2024 Narayanaswami 0212015WL031697 Narayanaswami 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156774 MR GORLA NARAYANASWAMY STATE BANK OF INDIA(508548)
387 Uravakonda AP-12-015-011-011/010827
(CHINNAMUSTURU) 		0212015000NRG25070520240756134 07/05/2024 Kavitha 0212015WL031697 Kavitha 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156731 MRS G KAVITHA STATE BANK OF INDIA(508548)
388 Uravakonda AP-12-015-011-011/010827
(CHINNAMUSTURU) 		0212015000NRG25070520240756133 07/05/2024 Nagabyshna 0212015WL031697 Nagabyshna 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156653 MRS GOURLLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
389 Uravakonda AP-12-015-011-011/010828
(CHINNAMUSTURU) 		0212015000NRG25070520240756136 07/05/2024 Mala Malleswari 0212015WL031697 Mala Malleswari 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156665 MISS MALA MALLESWARI STATE BANK OF INDIA(508548)
390 Uravakonda AP-12-015-011-011/010829
(CHINNAMUSTURU) 		0212015000NRG25070520240756137 07/05/2024 Mallappa 0212015WL031697 Mallappa 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156869 MR S M G MALLAPPA STATE BANK OF INDIA(508548)
391 Uravakonda AP-12-015-011-011/010832
(CHINNAMUSTURU) 		0212015000NRG25070520240756138 07/05/2024 Ramnajineyulu 0212015WL031697 Ramnajineyulu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156887 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
392 Uravakonda AP-12-015-011-011/010833
(CHINNAMUSTURU) 		0212015000NRG25070520240756140 07/05/2024 Sree Devi 0212015WL031697 Sree Devi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156689 BOYA LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
393 Uravakonda AP-12-015-011-011/010836
(CHINNAMUSTURU) 		0212015000NRG25070520240756141 07/05/2024 Chennamallappa 0212015WL031697 Chennamallappa 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156753 MR B CHENNAMALLI STATE BANK OF INDIA(508548)
394 Uravakonda AP-12-015-011-011/010836
(CHINNAMUSTURU) 		0212015000NRG25070520240756142 07/05/2024 lalithamma 0212015WL031697 lalithamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156699 MRS BOYA LALITHAMMA STATE BANK OF INDIA(508548)
395 Uravakonda AP-12-015-011-011/010837
(CHINNAMUSTURU) 		0212015000NRG25070520240756143 07/05/2024 Malli Karjuna 0212015WL031697 Malli Karjuna 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156688 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
396 Uravakonda AP-12-015-011-011/010837
(CHINNAMUSTURU) 		0212015000NRG25070520240756144 07/05/2024 suseela 0212015WL031697 suseela 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156671 MRS SUSHEELAMMA BOYA STATE BANK OF INDIA(508548)
397 Uravakonda AP-12-015-011-011/010838
(CHINNAMUSTURU) 		0212015000NRG25070520240756145 07/05/2024 Ramesh 0212015WL031697 Ramesh 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156915 MR BOYA RAMESH STATE BANK OF INDIA(508548)
398 Uravakonda AP-12-015-011-011/010839
(CHINNAMUSTURU) 		0212015000NRG25070520240756148 07/05/2024 ademma 0212015WL031697 ademma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156729 MRS B ADEMMA STATE BANK OF INDIA(508548)
399 Uravakonda AP-12-015-011-011/010839
(CHINNAMUSTURU) 		0212015000NRG25070520240756147 07/05/2024 Cennamallappa 0212015WL031697 Cennamallappa 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156739 MR B CHINNAMALLAPPA STATE BANK OF INDIA(508548)
400 Uravakonda AP-12-015-011-011/010848
(CHINNAMUSTURU) 		0212015000NRG25070520240756149 07/05/2024 Aravind 0212015WL031697 Aravind 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156871 BURRA ARAVIND UNION BANK OF INDIA(508500)
401 Uravakonda AP-12-015-011-011/010871
(CHINNAMUSTURU) 		0212015000NRG25070520240756151 07/05/2024 swapna 0212015WL031697 swapna 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156664 BOYA SWAPNA UNION BANK OF INDIA(508500)
402 Uravakonda AP-12-015-011-011/010871
(CHINNAMUSTURU) 		0212015000NRG25070520240756150 07/05/2024 Venkatesulu 0212015WL031697 Venkatesulu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156923 MR BOYA VENKATESULU STATE BANK OF INDIA(508548)
403 Uravakonda AP-12-015-011-011/010872
(CHINNAMUSTURU) 		0212015000NRG25070520240756153 07/05/2024 B Suresh 0212015WL031697 B Suresh 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156750 MR B SURESH STATE BANK OF INDIA(508548)
404 Uravakonda AP-12-015-011-011/010872
(CHINNAMUSTURU) 		0212015000NRG25070520240756152 07/05/2024 obulamma 0212015WL031697 obulamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156675 MRS B OLAMMA STATE BANK OF INDIA(508548)
405 Uravakonda AP-12-015-011-011/010887
(CHINNAMUSTURU) 		0212015000NRG25070520240756156 07/05/2024 Hemalata 0212015WL031697 Hemalata 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156660 MISS HEMALATHA MASINENI STATE BANK OF INDIA(508548)
406 Uravakonda AP-12-015-011-011/010887
(CHINNAMUSTURU) 		0212015000NRG25070520240756155 07/05/2024 Purushotam 0212015WL031697 Purushotam 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156955 MR MASINENI PURUSHOTTAM STATE BANK OF INDIA(508548)
407 Uravakonda AP-12-015-011-011/010897
(CHINNAMUSTURU) 		0212015000NRG25070520240756157 07/05/2024 Nagaraju 0212015WL031697 Nagaraju 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156605 BOYA NAGARAJU UNION BANK OF INDIA(508500)
408 Uravakonda AP-12-015-011-011/010897
(CHINNAMUSTURU) 		0212015000NRG25070520240756158 07/05/2024 ramanjinamma 0212015WL031697 ramanjinamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156678 MRS BOY RAMANJINAMMA STATE BANK OF INDIA(508548)
409 Uravakonda AP-12-015-011-011/010919
(CHINNAMUSTURU) 		0212015000NRG25070520240756161 07/05/2024 Rajamma 0212015WL031697 Rajamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156666 MISS MALA RAJAMMA STATE BANK OF INDIA(508548)
410 Uravakonda AP-12-015-011-011/010919
(CHINNAMUSTURU) 		0212015000NRG25070520240756160 07/05/2024 Ramanjineyulu 0212015WL031697 Ramanjineyulu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156760 MR M RAMANJINEYULU STATE BANK OF INDIA(508548)
411 Uravakonda AP-12-015-011-011/010926
(CHINNAMUSTURU) 		0212015000NRG25070520240756162 07/05/2024 Nagalakshmi 0212015WL031697 Nagalakshmi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156736 MRS M NAGALAKSHMI STATE BANK OF INDIA(508548)
412 Uravakonda AP-12-015-011-011/010932
(CHINNAMUSTURU) 		0212015000NRG25070520240756163 07/05/2024 hemalatha 0212015WL031697 hemalatha 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156734 MRS M HEMALATHA STATE BANK OF INDIA(508548)
413 Uravakonda AP-12-015-011-011/010950
(CHINNAMUSTURU) 		0212015000NRG25070520240756164 07/05/2024 balakrishna 0212015WL031697 balakrishna 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156670 MR BOYA BALAKRISHNA STATE BANK OF INDIA(508548)
414 Uravakonda AP-12-015-011-011/010950
(CHINNAMUSTURU) 		0212015000NRG25070520240756165 07/05/2024 harikrisna 0212015WL031697 harikrisna 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156742 MR B HARIKRISHNA STATE BANK OF INDIA(508548)
415 Uravakonda AP-12-015-011-011/010955
(CHINNAMUSTURU) 		0212015000NRG25070520240756166 07/05/2024 Shakuntala 0212015WL031697 Shakuntala 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156888 VADDE SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Uravakonda AP-12-015-011-011/010965
(CHINNAMUSTURU) 		0212015000NRG25070520240756167 07/05/2024 Raghu 0212015WL031697 Raghu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156754 MR BOYA RAGHU STATE BANK OF INDIA(508548)
417 Uravakonda AP-12-015-011-011/010966
(CHINNAMUSTURU) 		0212015000NRG25070520240756168 07/05/2024 Vannuruswami 0212015WL031697 Vannuruswami 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156748 MR B VANNURASWAMY STATE BANK OF INDIA(508548)
418 Uravakonda AP-12-015-011-011/010966
(CHINNAMUSTURU) 		0212015000NRG25070520240756169 07/05/2024 varalakshmi 0212015WL031697 varalakshmi 00415 SBIN0000946 233 233 Processed 22/05/2024 4225156765 MRS B VARALAKSHMI STATE BANK OF INDIA(508548)
419 Uravakonda AP-12-015-011-011/010972
(CHINNAMUSTURU) 		0212015000NRG25070520240756170 07/05/2024 Ramu 0212015WL031697 Ramu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156744 MR G RAMU STATE BANK OF INDIA(508548)
420 Uravakonda AP-12-015-011-011/010972
(CHINNAMUSTURU) 		0212015000NRG25070520240756171 07/05/2024 Varalakshmi 0212015WL031697 Varalakshmi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156768 MRS GORLA VARALAKSHMI STATE BANK OF INDIA(508548)
421 Uravakonda AP-12-015-011-011/010974
(CHINNAMUSTURU) 		0212015000NRG25070520240756172 07/05/2024 Rajashekar 0212015WL031697 Rajashekar 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156747 MR B RAJASHEKAR STATE BANK OF INDIA(508548)
422 Uravakonda AP-12-015-011-011/010975
(CHINNAMUSTURU) 		0212015000NRG25070520240756173 07/05/2024 Sunkamma 0212015WL031697 Sunkamma 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156645 MRS SUNKAMMA BOYA STATE BANK OF INDIA(508548)
423 Uravakonda AP-12-015-011-011/010976
(CHINNAMUSTURU) 		0212015000NRG25070520240756174 07/05/2024 hindu 0212015WL031697 hindu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156693 MS BOYA HINDU STATE BANK OF INDIA(508548)
424 Uravakonda AP-12-015-011-011/010979
(CHINNAMUSTURU) 		0212015000NRG25070520240756175 07/05/2024 Ananthamma 0212015WL031697 Ananthamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156763 MRS B ANANTHAMMA STATE BANK OF INDIA(508548)
425 Uravakonda AP-12-015-011-011/010984
(CHINNAMUSTURU) 		0212015000NRG25070520240756176 07/05/2024 Saraswathi 0212015WL031697 Saraswathi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156764 MR B SARASWATHI STATE BANK OF INDIA(508548)
426 Uravakonda AP-12-015-011-011/010985
(CHINNAMUSTURU) 		0212015000NRG25070520240756177 07/05/2024 Radhamma 0212015WL031697 Radhamma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156712 MRS V RADHAMMA STATE BANK OF INDIA(508548)
427 Uravakonda AP-12-015-011-011/010991
(CHINNAMUSTURU) 		0212015000NRG25070520240756179 07/05/2024 Lavanya 0212015WL031697 Lavanya 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156692 MRS BOYA LAVANYA STATE BANK OF INDIA(508548)
428 Uravakonda AP-12-015-011-011/010991
(CHINNAMUSTURU) 		0212015000NRG25070520240756178 07/05/2024 Thipayya 0212015WL031697 Thipayya 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156752 MR B THIPPAYYA STATE BANK OF INDIA(508548)
429 Uravakonda AP-12-015-011-011/010994
(CHINNAMUSTURU) 		0212015000NRG25070520240756180 07/05/2024 Sunitha 0212015WL031697 Sunitha 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156669 MRS BOYA SUNITHA STATE BANK OF INDIA(508548)
430 Uravakonda AP-12-015-011-011/010999
(CHINNAMUSTURU) 		0212015000NRG25070520240756183 07/05/2024 Ramesh 0212015WL031697 Ramesh 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156746 MR B RAMESH STATE BANK OF INDIA(508548)
431 Uravakonda AP-12-015-011-011/010999
(CHINNAMUSTURU) 		0212015000NRG25070520240756184 07/05/2024 Vanitha 0212015WL031697 Vanitha 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156770 MRS B VANITHA STATE BANK OF INDIA(508548)
432 Uravakonda AP-12-015-011-011/011000
(CHINNAMUSTURU) 		0212015000NRG25070520240756186 07/05/2024 Anjineyulu 0212015WL031697 Anjineyulu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156940 MR VADDE ANJINEYULU STATE BANK OF INDIA(508548)
433 Uravakonda AP-12-015-011-011/011000
(CHINNAMUSTURU) 		0212015000NRG25070520240756185 07/05/2024 Lalitha 0212015WL031697 Lalitha 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156777 MRS VADDE LALITHA STATE BANK OF INDIA(508548)
434 Uravakonda AP-12-015-011-011/011001
(CHINNAMUSTURU) 		0212015000NRG25070520240756187 07/05/2024 Nandini 0212015WL031697 Nandini 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156757 MRS S NANDINI STATE BANK OF INDIA(508548)
435 Uravakonda AP-12-015-011-011/011001
(CHINNAMUSTURU) 		0212015000NRG25070520240756188 07/05/2024 Rajasekhar 0212015WL031697 Rajasekhar 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156900 MR SAKE RAJASEKHAR STATE BANK OF INDIA(508548)
436 Uravakonda AP-12-015-011-011/011004
(CHINNAMUSTURU) 		0212015000NRG25070520240756190 07/05/2024 hemalatha 0212015WL031697 hemalatha 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156910 MISS HAMALATHA VADDE STATE BANK OF INDIA(508548)
437 Uravakonda AP-12-015-011-011/011004
(CHINNAMUSTURU) 		0212015000NRG25070520240756189 07/05/2024 nagaraju 0212015WL031697 nagaraju 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156912 MR VADDE IRIGANDULA NAGARAJU STATE BANK OF INDIA(508548)
438 Uravakonda AP-12-015-011-011/011024
(CHINNAMUSTURU) 		0212015000NRG25070520240756191 07/05/2024 Asha 0212015WL031697 Asha 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156735 MS MALA ASHA STATE BANK OF INDIA(508548)
439 Uravakonda AP-12-015-011-011/011027
(CHINNAMUSTURU) 		0212015000NRG25070520240756192 07/05/2024 indramma 0212015WL031697 indramma 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156772 BOYA INDRAMMA UNION BANK OF INDIA(508500)
440 Uravakonda AP-12-015-011-011/011029
(CHINNAMUSTURU) 		0212015000NRG25070520240756193 07/05/2024 jayalakhmi 0212015WL031697 jayalakhmi 00415 SBIN0000946 465 465 Processed 22/05/2024 4225156766 MRS G JAYALAXMI STATE BANK OF INDIA(508548)
441 Uravakonda AP-12-015-011-011/011051
(CHINNAMUSTURU) 		0212015000NRG25070520240756194 07/05/2024 jayaraamulu 0212015WL031697 jayaraamulu 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156758 MR K JAYARAMULU STATE BANK OF INDIA(508548)
442 Uravakonda AP-12-015-011-011/011063
(CHINNAMUSTURU) 		0212015000NRG25070520240756195 07/05/2024 mounika 0212015WL031697 mounika 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156733 MRS M MOUNIKA STATE BANK OF INDIA(508548)
443 Uravakonda AP-12-015-011-011/11097
(CHINNAMUSTURU) 		0212015000NRG25070520240756197 07/05/2024 Boya Lakshmi 0212015WL031697 Boya Lakshmi 00415 SBIN0000946 233 233 Processed 22/05/2024 4225157004 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Uravakonda AP-12-015-011-011/11101
(CHINNAMUSTURU) 		0212015000NRG25070520240756198 07/05/2024 Jangamma shivarudra 0212015WL031697 Jangamma shivarudra 00415 SBIN0000946 698 698 Processed 22/05/2024 4225157003 MR JANGAMA SHIVARUDRA STATE BANK OF INDIA(508548)
445 Uravakonda AP-12-015-011-011/11102
(CHINNAMUSTURU) 		0212015000NRG25070520240756199 07/05/2024 D padmavathi 0212015WL031697 D padmavathi 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156776 MRS D PADMAVATHI STATE BANK OF INDIA(508548)
446 Uravakonda AP-12-015-011-011/11105
(CHINNAMUSTURU) 		0212015000NRG25070520240756200 07/05/2024 Boya Santosh 0212015WL031697 Boya Santosh 00415 SBIN0000946 698 698 Processed 22/05/2024 4225156769 MR BOYA SANTOSH STATE BANK OF INDIA(508548)
447 Uravakonda AP-12-015-014-017/010046
(MOPIDI) 		0212015000NRG25070520240740466 07/05/2024 Obanna 0212015WL031269 Obanna 00415 SBIN0000946 1310 1310 Processed 22/05/2024 4225156921 MR BOYA OBANNA STATE BANK OF INDIA(508548)
448 Uravakonda AP-12-015-014-017/010666
(MOPIDI) 		0212015000NRG25070520240740480 07/05/2024 Laleppa 0212015WL031269 Laleppa 00415 SBIN0000946 1048 1048 Processed 22/05/2024 4225156920 MR CHAPALA LALEPPA STATE BANK OF INDIA(508548)
449 Uravakonda AP-12-015-016-019/010303
(RAKETLA) 		0212015000NRG25070520240697508 07/05/2024 Erriswami 0212015WL030276 Erriswami 00415 SBIN0000946 1172 1172 Processed 22/05/2024 4225156595 Mr THIMMAPURAM YERRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Uravakonda AP-12-015-016-019/010303
(RAKETLA) 		0212015000NRG25070520240697509 07/05/2024 Lakshmi Devi 0212015WL030276 Lakshmi Devi 00415 SBIN0000946 1172 1172 Processed 22/05/2024 4225156971 MRS THIMMAPURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
451 Uravakonda AP-12-015-016-019/010445
(RAKETLA) 		0212015000NRG25070520240698185 07/05/2024 Adilakshmi 0212015WL030293 Adilakshmi 00415 SBIN0000946 1216 1216 Processed 22/05/2024 4225157010 Mrs BOYA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Uravakonda AP-12-015-016-019/010506
(RAKETLA) 		0212015000NRG25070520240699069 07/05/2024 Yarramma 0212015WL030319 Yarramma 00415 SBIN0000946 1241 1241 Processed 22/05/2024 4225157009 VYASAPURAM YERRAMMA UNION BANK OF INDIA(508500)
453 Uravakonda AP-12-015-016-019/010576
(RAKETLA) 		0212015000NRG25070520240697540 07/05/2024 Deewakar 0212015WL030277 Deewakar 00415 SBIN0000946 1556 1556 Processed 22/05/2024 4225156674 MR SUGALI DIVAKAR STATE BANK OF INDIA(508548)
454 Uravakonda AP-12-015-016-019/010842
(RAKETLA) 		0212015000NRG25070520240698195 07/05/2024 Potappa 0212015WL030293 Potappa 00415 SBIN0000946 1216 1216 Processed 22/05/2024 4225156573 Mr B POTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Uravakonda AP-12-015-016-019/011468
(RAKETLA) 		0212015000NRG25070520240697525 07/05/2024 Marappa 0212015WL030276 Marappa 00415 SBIN0000946 1172 1172 Processed 22/05/2024 4225156596 Mr MAREPPA THAPPIDI PMJDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Uravakonda AP-12-015-016-019/011534
(RAKETLA) 		0212015000NRG25070520240697550 07/05/2024 Bhasker naik 0212015WL030277 Bhasker naik 00415 SBIN0000946 1868 1868 Processed 22/05/2024 4225156614 Mr BHASKAR NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Uravakonda AP-12-015-016-019/011534
(RAKETLA) 		0212015000NRG25070520240697549 07/05/2024 Majula bai 0212015WL030277 Majula bai 00415 SBIN0000946 1868 1868 Processed 22/05/2024 4225156647 Mrs MANJULA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Uravakonda AP-12-015-016-019/2300065-B
(RAKETLA) 		0212015000NRG25070520240699071 07/05/2024 M Yerriswamy 0212015WL030319 M Yerriswamy 00415 SBIN0000946 1241 1241 Processed 22/05/2024 4225156775 MR M YERRISWAMY STATE BANK OF INDIA(508548)
459 Uravakonda AP-12-015-016-019/230047
(RAKETLA) 		0212015000NRG25070520240697528 07/05/2024 Ramappa 0212015WL030276 Ramappa 00415 SBIN0000946 1172 1172 Processed 22/05/2024 4225156695 MR PUJARI RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 183974 183974
460 Uravakonda AP-12-015-003-003/012346
(URAVAKONDA) 		0212015000NRG25070520240721238 07/05/2024 Sivamma 0212015WL030851 Sivamma 00415 SBIN0021932 297 297 Processed 22/05/2024 4225156906 MRS SIVAMMA CHEJALA STATE BANK OF INDIA(508548)
461 Uravakonda AP-12-015-003-003/012352
(URAVAKONDA) 		0212015000NRG25070520240721240 07/05/2024 Prakash 0212015WL030851 Prakash 00415 SBIN0021932 1486 1486 Processed 22/05/2024 4225156908 MR PRAKASH CHEJALA STATE BANK OF INDIA(508548)
462 Uravakonda AP-12-015-006-006/010081
(NERIMETLA) 		0212015000NRG25070520240734843 07/05/2024 Ramanna 0212015WL031156 Ramanna 00415 SBIN0021932 1003 1003 Processed 22/05/2024 4225156868 MR GUDISELA RAMANNA STATE BANK OF INDIA(508548)
463 Uravakonda AP-12-015-011-011/010015
(CHINNAMUSTURU) 		0212015000NRG25070520240755996 07/05/2024 Cenna Mallappa 0212015WL031697 Cenna Mallappa 00415 SBIN0021932 698 698 Processed 22/05/2024 4225156922 MR GORLA CHENNAMALLAPPA STATE BANK OF INDIA(508548)
SubTotal 3484 3484
464 Uravakonda AP-12-015-006-006/010007
(NERIMETLA) 		0212015000NRG25070520240699192 07/05/2024 Yallappa 0212015WL030321 Yallappa 00468 UBIN0819557 596 596 Processed 22/05/2024 4225156517 YELLAPPA HARIJANA CANARA BANK(508532)
465 Uravakonda AP-12-015-011-011/010058
(CHINNAMUSTURU) 		0212015000NRG25070520240756009 07/05/2024 Subbarayudu 0212015WL031697 Subbarayudu 00468 UBIN0819557 698 698 Processed 22/05/2024 4225156589 BOYA SUBBA RAYUDU UNION BANK OF INDIA(508500)
466 Uravakonda AP-12-015-011-011/010095
(CHINNAMUSTURU) 		0212015000NRG25070520240756024 07/05/2024 Susilamma 0212015WL031697 Susilamma 00468 UBIN0819557 698 698 Processed 22/05/2024 4225156582 BOYA SUSHILAMMA UNION BANK OF INDIA(508500)
467 Uravakonda AP-12-015-011-011/010162
(CHINNAMUSTURU) 		0212015000NRG25070520240756053 07/05/2024 Erriswami 0212015WL031697 Erriswami 00468 UBIN0819557 698 698 Processed 22/05/2024 4225156584 MADIGA YERRISWAMI UNION BANK OF INDIA(508500)
468 Uravakonda AP-12-015-011-011/010162
(CHINNAMUSTURU) 		0212015000NRG25070520240756054 07/05/2024 Obulamma 0212015WL031697 Obulamma 00468 UBIN0819557 698 698 Processed 22/05/2024 4225156585 MRS MADIGA OBULAMMA STATE BANK OF INDIA(508548)
469 Uravakonda AP-12-015-011-011/010259
(CHINNAMUSTURU) 		0212015000NRG25070520240756064 07/05/2024 Mallikarjuna 0212015WL031697 Mallikarjuna 00468 UBIN0819557 465 465 Processed 22/05/2024 4225156587 MALA MALLIKARJUNA UNION BANK OF INDIA(508500)
470 Uravakonda AP-12-015-011-011/010398
(CHINNAMUSTURU) 		0212015000NRG25070520240756094 07/05/2024 Sake Narendra 0212015WL031697 Sake Narendra 00468 UBIN0819557 233 233 Processed 22/05/2024 4225156594 SAKE NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Uravakonda AP-12-015-011-011/010505
(CHINNAMUSTURU) 		0212015000NRG25070520240756120 07/05/2024 sheresha 0212015WL031697 sheresha 00468 UBIN0819557 698 698 Processed 22/05/2024 4225156590 MALA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Uravakonda AP-12-015-011-011/010828
(CHINNAMUSTURU) 		0212015000NRG25070520240756135 07/05/2024 Rajesh 0212015WL031697 Rajesh 00468 UBIN0819557 698 698 Processed 22/05/2024 4225156588 MALA RAJESH UNION BANK OF INDIA(508500)
473 Uravakonda AP-12-015-011-011/010874
(CHINNAMUSTURU) 		0212015000NRG25070520240756154 07/05/2024 Lakshmi 0212015WL031697 Lakshmi 00468 UBIN0819557 698 698 Processed 22/05/2024 4225156583 KURUBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Uravakonda AP-12-015-011-011/010909
(CHINNAMUSTURU) 		0212015000NRG25070520240756159 07/05/2024 Sreelatha 0212015WL031697 Sreelatha 00468 UBIN0819557 698 698 Processed 22/05/2024 4225156591 MALA LATHA UNION BANK OF INDIA(508500)
475 Uravakonda AP-12-015-011-011/010997
(CHINNAMUSTURU) 		0212015000NRG25070520240756181 07/05/2024 Anjali 0212015WL031697 Anjali 00468 UBIN0819557 698 698 Processed 22/05/2024 4225156593 Miss ANJALI KOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Uravakonda AP-12-015-011-011/010997
(CHINNAMUSTURU) 		0212015000NRG25070520240756182 07/05/2024 Ashok 0212015WL031697 Ashok 00468 UBIN0819557 698 698 Processed 22/05/2024 4225156592 MEENUGA ASHOK UNION BANK OF INDIA(508500)
477 Uravakonda AP-12-015-016-019/011642
(RAKETLA) 		0212015000NRG25070520240697555 07/05/2024 Vijay Kumar 0212015WL030277 Vijay Kumar 00468 UBIN0819557 1868 1868 Processed 22/05/2024 4225156586 SUGALI VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 10142 10142
478 Uravakonda AP-12-015-011-011/010336
(CHINNAMUSTURU) 		0212015000NRG25070520240756079 07/05/2024 Malleshwari 0212015WL031697 Malleshwari 00468 UBIN0902918 465 465 Processed 22/05/2024 4225156866 KURUBA MAHESWARI UNION BANK OF INDIA(508500)
479 Uravakonda AP-12-015-011-011/010423
(CHINNAMUSTURU) 		0212015000NRG25070520240756103 07/05/2024 Linganna 0212015WL031697 Linganna 00468 UBIN0902918 698 698 Processed 22/05/2024 4225156918 BOYA LINGANNA UNION BANK OF INDIA(508500)
480 Uravakonda AP-12-015-011-011/010504
(CHINNAMUSTURU) 		0212015000NRG25070520240756118 07/05/2024 Lalithamma 0212015WL031697 Lalithamma 00468 UBIN0902918 698 698 Processed 22/05/2024 4225156890 M THIPPAMMA UNION BANK OF INDIA(508500)
481 Uravakonda AP-12-015-011-011/010748
(CHINNAMUSTURU) 		0212015000NRG25070520240756126 07/05/2024 Gouramma 0212015WL031697 Gouramma 00468 UBIN0902918 698 698 Processed 22/05/2024 4225156520 VADDE GOWRAMMA UNION BANK OF INDIA(508500)
482 Uravakonda AP-12-015-014-017/010026
(MOPIDI) 		0212015000NRG25070520240740465 07/05/2024 ANILAMMA 0212015WL031269 ANILAMMA 00468 UBIN0902918 1310 1310 Processed 22/05/2024 4225156954 BOYA UNION BANK OF INDIA(508500)
483 Uravakonda AP-12-015-014-017/010046
(MOPIDI) 		0212015000NRG25070520240740467 07/05/2024 Thimmakka 0212015WL031269 Thimmakka 00468 UBIN0902918 1048 1048 Processed 22/05/2024 4225156526 BOYA THIMMAKKA UNION BANK OF INDIA(508500)
484 Uravakonda AP-12-015-014-017/010085
(MOPIDI) 		0212015000NRG25070520240740468 07/05/2024 Lakshmi Devi 0212015WL031269 Lakshmi Devi 00468 UBIN0902918 1310 1310 Processed 22/05/2024 4225156525 BOYA LAXMIDEVI UNION BANK OF INDIA(508500)
485 Uravakonda AP-12-015-014-017/010092
(MOPIDI) 		0212015000NRG25070520240740469 07/05/2024 Lathamma 0212015WL031269 Lathamma 00468 UBIN0902918 1310 1310 Processed 22/05/2024 4225156524 BOYA LALITHAMMA UNION BANK OF INDIA(508500)
486 Uravakonda AP-12-015-014-017/010115
(MOPIDI) 		0212015000NRG25070520240740470 07/05/2024 Yerramma 0212015WL031269 Yerramma 00468 UBIN0902918 1310 1310 Processed 22/05/2024 4225156515 PEDDA YERRAMMA UNION BANK OF INDIA(508500)
487 Uravakonda AP-12-015-014-017/010284
(MOPIDI) 		0212015000NRG25070520240740472 07/05/2024 Lakshmi Devi 0212015WL031269 Lakshmi Devi 00468 UBIN0902918 1310 1310 Processed 22/05/2024 4225156528 VADDI LAXMIDEVI UNION BANK OF INDIA(508500)
488 Uravakonda AP-12-015-014-017/010284
(MOPIDI) 		0212015000NRG25070520240740471 07/05/2024 Nagaraju 0212015WL031269 Nagaraju 00468 UBIN0902918 1310 1310 Processed 22/05/2024 4225156518 VADDE NAGARAJU UNION BANK OF INDIA(508500)
489 Uravakonda AP-12-015-014-017/010352
(MOPIDI) 		0212015000NRG25070520240740473 07/05/2024 Laxmidevi 0212015WL031269 Laxmidevi 00468 UBIN0902918 1310 1310 Processed 22/05/2024 4225156527 PANDULA LAXMIDEVI UNION BANK OF INDIA(508500)
490 Uravakonda AP-12-015-014-017/010352
(MOPIDI) 		0212015000NRG25070520240740474 07/05/2024 Obulappa 0212015WL031269 Obulappa 00468 UBIN0902918 1048 1048 Processed 22/05/2024 4225156930 P OBULAPPA UNION BANK OF INDIA(508500)
491 Uravakonda AP-12-015-014-017/010527
(MOPIDI) 		0212015000NRG25070520240740476 07/05/2024 Mahalakshmi 0212015WL031269 Mahalakshmi 00468 UBIN0902918 1048 1048 Processed 22/05/2024 4225156529 BOYA MAHALAKSHMI UNION BANK OF INDIA(508500)
492 Uravakonda AP-12-015-014-017/010527
(MOPIDI) 		0212015000NRG25070520240740475 07/05/2024 Murali 0212015WL031269 Murali 00468 UBIN0902918 1048 1048 Processed 22/05/2024 4225156519 BOYA MURALI UNION BANK OF INDIA(508500)
493 Uravakonda AP-12-015-014-017/010557
(MOPIDI) 		0212015000NRG25070520240740477 07/05/2024 Madhavi 0212015WL031269 Madhavi 00468 UBIN0902918 1048 1048 Processed 22/05/2024 4225156522 BOYA MADHAVI UNION BANK OF INDIA(508500)
494 Uravakonda AP-12-015-014-017/010557
(MOPIDI) 		0212015000NRG25070520240740478 07/05/2024 Ramanjineyulu 0212015WL031269 Ramanjineyulu 00468 UBIN0902918 1048 1048 Processed 22/05/2024 4225156521 BOYA RAMANJI UNION BANK OF INDIA(508500)
495 Uravakonda AP-12-015-014-017/010666
(MOPIDI) 		0212015000NRG25070520240740479 07/05/2024 Shanthi 0212015WL031269 Shanthi 00468 UBIN0902918 1048 1048 Processed 22/05/2024 4225156523 CHAPALA LAKSHMI UNION BANK OF INDIA(508500)
496 Uravakonda AP-12-015-014-017/010916
(MOPIDI) 		0212015000NRG25070520240740481 07/05/2024 lakshmidevi 0212015WL031269 lakshmidevi 00468 UBIN0902918 262 262 Processed 22/05/2024 4225156530 BOYA LAXMIDEVI UNION BANK OF INDIA(508500)
497 Uravakonda AP-12-015-016-019/010503
(RAKETLA) 		0212015000NRG25070520240699067 07/05/2024 Govindamma 0212015WL030319 Govindamma 00468 UBIN0902918 1241 1241 Processed 22/05/2024 4225156534 VYASAPURAM GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Uravakonda AP-12-015-016-019/010831
(RAKETLA) 		0212015000NRG25060520240694874 07/05/2024 Ramulamma 0212015WL030212 Ramulamma 00468 UBIN0902918 1561 1561 Processed 22/05/2024 4225156516 M RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 22129 22129
499 Uravakonda AP-12-015-011-011/010833
(CHINNAMUSTURU) 		0212015000NRG25070520240756139 07/05/2024 Vannuruswami 0212015WL031697 Vannuruswami 00691 IPOS0000001 698 698 Processed 22/05/2024 4225156508 BOYA VANNURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
500 Uravakonda AP-12-015-011-011/010838
(CHINNAMUSTURU) 		0212015000NRG25070520240756146 07/05/2024 Talari Anuradha 0212015WL031697 Talari Anuradha 00691 IPOS0000001 465 465 Processed 22/05/2024 4225156511 TALARI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Uravakonda AP-12-015-011-011/11094
(CHINNAMUSTURU) 		0212015000NRG25070520240756196 07/05/2024 Palli lakshmi devi 0212015WL031697 Palli lakshmi devi 00691 IPOS0000001 698 698 Processed 22/05/2024 4225156509 PALLI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Uravakonda AP-12-015-016-019/2300057
(RAKETLA) 		0212015000NRG25060520240694899 07/05/2024 Sanjamma 0212015WL030212 Sanjamma 00691 IPOS0000001 1561 1561 Processed 22/05/2024 4225156513 SUKKANARAPPA GARI SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Uravakonda AP-12-015-016-019/2300060
(RAKETLA) 		0212015000NRG25060520240694901 07/05/2024 M Obulesu 0212015WL030212 M Obulesu 00691 IPOS0000001 1561 1561 Processed 22/05/2024 4225156514 MULAKAMMA GARI OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Uravakonda AP-12-015-016-019/2300060
(RAKETLA) 		0212015000NRG25060520240694900 07/05/2024 M Vanaja 0212015WL030212 M Vanaja 00691 IPOS0000001 1561 1561 Processed 22/05/2024 4225156512 MULAKAMMAGARI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Uravakonda AP-12-015-016-019/230047
(RAKETLA) 		0212015000NRG25070520240697527 07/05/2024 Sunitha 0212015WL030276 Sunitha 00691 IPOS0000001 1172 1172 Processed 22/05/2024 4225156510 PUJARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7716 7716
506 Uravakonda AP-12-015-006-006/010087
(NERIMETLA) 		0212015000NRG25070520240699204 07/05/2024 Boya Vannuru Swamy 0212015WL030321 Boya Vannuru Swamy 00703 AIRP0000001 994 994 Processed 22/05/2024 4225157005 Boya Vannuruswamy AIRTEL PAYMENTS BANK LIMITED(990288)
507 Uravakonda AP-12-015-006-006/010121
(NERIMETLA) 		0212015000NRG25070520240699210 07/05/2024 guruswamy 0212015WL030321 guruswamy 00703 AIRP0000001 596 596 Processed 22/05/2024 4225157006 GURUSWAMY THALARI CANARA BANK(508532)
508 Uravakonda AP-12-015-006-006/2821311011
(NERIMETLA) 		0212015000NRG25070520240699240 07/05/2024 Laleppa 0212015WL030321 Laleppa 00703 AIRP0000001 994 994 Processed 22/05/2024 4225157002 H Pedda Laleppa AIRTEL PAYMENTS BANK LIMITED(990288)
509 Uravakonda AP-12-015-006-006/2821311012
(NERIMETLA) 		0212015000NRG25070520240699241 07/05/2024 Anjali 0212015WL030321 Anjali 00703 AIRP0000001 795 795 Processed 22/05/2024 4225157008 ANJALI HARIJANA CANARA BANK(508532)
510 Uravakonda AP-12-015-006-006/2821311012
(NERIMETLA) 		0212015000NRG25070520240699242 07/05/2024 Nagaraju 0212015WL030321 Nagaraju 00703 AIRP0000001 795 795 Processed 22/05/2024 4225157018 NAGARAJU HARIJANA CANARA BANK(508532)
511 Uravakonda AP-12-015-016-019/20032
(RAKETLA) 		0212015000NRG25060520240694894 07/05/2024 N Anusuyamma 0212015WL030212 N Anusuyamma 00703 AIRP0000001 1561 1561 Processed 22/05/2024 4225156984 Mrs N ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5735 5735
Total 508108 508108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uravakonda AP0212015_070524APB_FTO_42153 Andhra Pragathi Grameena Bank APGB0001060 RAKETLA 169915
2 Uravakonda AP0212015_070524APB_FTO_42153 Andhra Pragathi Grameena Bank APGB0001065 URAVAKONDA 9129
3 Uravakonda AP0212015_070524APB_FTO_42153 Canara Bank CNRB0013123 URAVAKONDA 95884
4 Uravakonda AP0212015_070524APB_FTO_42153 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 183974
5 Uravakonda AP0212015_070524APB_FTO_42153 STATE BANK OF INDIA SBIN0021932 URAVAKONDA 3484
6 Uravakonda AP0212015_070524APB_FTO_42153 UNION BANK OF INDIA UBIN0819557 URAVAKONDA 10142
7 Uravakonda AP0212015_070524APB_FTO_42153 UNION BANK OF INDIA UBIN0902918 URAVAKONDA (AMIDYALA) 22129
8 Uravakonda AP0212015_070524APB_FTO_42153 India Post Payments Bank IPOS0000001 ANANTAPUR 7716
9 Uravakonda AP0212015_070524APB_FTO_42153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5735

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