Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:08:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_070524APB_FTO_40830
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kothuru AP-01-015-024-028/030222
(NERADI) 		0201015000NRG25070520241420136 07/05/2024 Miss. KALAVALA SAI KUMARI 0201015WL029877 Miss. KALAVALA SAI KUMARI 00415 SBIN0000766 1634 1634 Processed 14/05/2024 4004270975 MISS KAALAVA SAI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1634 1634
2 Kothuru AP-01-015-024-028/30267
(NERADI) 		0201015000NRG25070520241420161 07/05/2024 Pindi Koteswari 0201015WL029877 Pindi Koteswari 00415 SBIN0002719 1634 1634 Processed 14/05/2024 4004271245 NAKKA KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 1634 1634
3 Kothuru AP-01-015-015-017/020035
(KARELEMMA) 		0201015000NRG25060520241400700 07/05/2024 NIMMAKA PAVANI 0201015WL029635 NIMMAKA PAVANI 00415 SBIN0002726 1441 1441 Processed 14/05/2024 4004270993 MISS NIMMAKA PAVANI STATE BANK OF INDIA(508548)
4 Kothuru AP-01-015-015-017/060044
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403359 07/05/2024 KRISHNA RAO 0201015WL029658 KRISHNA RAO 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271133 MR GORLE KRISHNARAO STATE BANK OF INDIA(508548)
5 Kothuru AP-01-015-015-017/060044
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403360 07/05/2024 PENTAMMA 0201015WL029658 PENTAMMA 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271056 MRS GORLE PENTAMMA STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-015-017/060047
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403363 07/05/2024 APPANNA 0201015WL029658 APPANNA 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004270979 MR PAILA APPANNA STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-015-017/060049
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403364 07/05/2024 BARIKI 0201015WL029658 BARIKI 00415 SBIN0002726 1225 1225 Processed 14/05/2024 4004271136 MR DUVVANA BARIKI STATE BANK OF INDIA(508548)
8 Kothuru AP-01-015-015-017/060056
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403365 07/05/2024 SANJIEEVAMMA 0201015WL029658 SANJIEEVAMMA 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271050 MRS TANDHADA SANJEEVAMMA STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-015-017/060059
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403366 07/05/2024 LAXMI 0201015WL029658 LAXMI 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271035 MRS AKKENA LAXMI STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-015-017/060059
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403367 07/05/2024 simhachalam 0201015WL029658 simhachalam 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271130 MR AKKENA SIMHACHLAM STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-015-017/060065
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403368 07/05/2024 SIMHACHALAM 0201015WL029658 SIMHACHALAM 00415 SBIN0002726 1225 1225 Processed 14/05/2024 4004271473 MR BALAGA SIMHACHALAM STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-015-017/060066
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403389 07/05/2024 APPLAMMA 0201015WL029660 APPLAMMA 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271132 MRS BATHILI APPALAMMA STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-015-017/060068
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403369 07/05/2024 JOGAMMA 0201015WL029658 JOGAMMA 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271055 MISS KALLAPALLI JOGAMMA STATE BANK OF INDIA(508548)
14 Kothuru AP-01-015-015-017/060071
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403370 07/05/2024 SANTAMMA 0201015WL029658 SANTAMMA 00415 SBIN0002726 980 980 Processed 14/05/2024 4004271052 MISS KONCHADA SANTHAMMA STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-015-017/060075
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403371 07/05/2024 nirmala 0201015WL029658 nirmala 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004270971 RAGOLU NIRMALA STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-015-017/060075
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403372 07/05/2024 RAGOLU UPENDRA 0201015WL029658 RAGOLU UPENDRA 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271003 MR RAGOLU UPENDRA STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-015-017/060078
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403391 07/05/2024 DAMAYANTI 0201015WL029660 DAMAYANTI 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271051 MISS NIMIRTHI DAMAYANTHI STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-015-017/060078
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403390 07/05/2024 NIMIRTHI SANJEEVAYYA 0201015WL029660 NIMIRTHI SANJEEVAYYA 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271474 MR NIMIRTHI SANJEEVAIAH STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-015-017/060080
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403373 07/05/2024 ramulu 0201015WL029658 ramulu 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271131 MR RAMULU Y STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-015-017/060086
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403374 07/05/2024 YENDU 0201015WL029658 YENDU 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271472 MR KALLEPALLI YENDAIAH STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-015-017/060104
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403375 07/05/2024 adilaxmi 0201015WL029658 adilaxmi 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004270994 MRS BURGANA ADILAXMI STATE BANK OF INDIA(508548)
22 Kothuru AP-01-015-015-017/060104
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403376 07/05/2024 LAKSHMANA RAO 0201015WL029658 LAKSHMANA RAO 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271521 MR BURAGANA LAKSHMANA RAO STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-015-017/060108
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403377 07/05/2024 neelama 0201015WL029658 neelama 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271007 MRS KONCHADA NEELAMMA STATE BANK OF INDIA(508548)
24 Kothuru AP-01-015-015-017/060110
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403378 07/05/2024 vijaya 0201015WL029658 vijaya 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004270998 MRS GANGARAPU VIJAYA STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-015-017/060118
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403379 07/05/2024 ARUNA 0201015WL029658 ARUNA 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271222 MR YAJJALA ARUNA STATE BANK OF INDIA(508548)
26 Kothuru AP-01-015-015-017/060119
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403380 07/05/2024 affesu 0201015WL029658 affesu 00415 SBIN0002726 490 490 Processed 14/05/2024 4004271057 MR TALADA AFISU STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-015-017/060119
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403381 07/05/2024 VARALAXMI 0201015WL029658 VARALAXMI 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271015 MISS TALADA VARALAXMI STATE BANK OF INDIA(508548)
28 Kothuru AP-01-015-015-017/060122
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403392 07/05/2024 mallesu 0201015WL029660 mallesu 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271129 MR MALLESU G STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-015-017/060131
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403393 07/05/2024 jamuna 0201015WL029660 jamuna 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271039 MRS TATTADI JAMUNA STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-015-017/060131
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403394 07/05/2024 KANTA RAO 0201015WL029660 KANTA RAO 00415 SBIN0002726 1211 1211 Processed 14/05/2024 4004271010 MR TOTTADI KANTHARAO STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-015-017/060134
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403396 07/05/2024 tavitinaidu 0201015WL029660 tavitinaidu 00415 SBIN0002726 969 969 Processed 14/05/2024 4004271127 THAVITINAIDU BARRI STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-015-017/060135
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403399 07/05/2024 JYOTHI 0201015WL029660 JYOTHI 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271267 MRS YALUGUBANTLU JYOTHI STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-015-017/060135
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403398 07/05/2024 sankar rao 0201015WL029660 sankar rao 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271178 Mr YALUGUBANTLU SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Kothuru AP-01-015-015-017/060137
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403400 07/05/2024 PARVATHI 0201015WL029660 PARVATHI 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271038 MRS DOKKA PARVATI STATE BANK OF INDIA(508548)
35 Kothuru AP-01-015-015-017/060138
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403401 07/05/2024 ramanamma 0201015WL029660 ramanamma 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271017 MISS TOTTADI RAMANAMMA STATE BANK OF INDIA(508548)
36 Kothuru AP-01-015-015-017/060139
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403402 07/05/2024 laxmi 0201015WL029660 laxmi 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271018 TOTTADI LAXMI UNION BANK OF INDIA(508500)
37 Kothuru AP-01-015-015-017/060140
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403403 07/05/2024 LAXMI KANTAM 0201015WL029660 LAXMI KANTAM 00415 SBIN0002726 1211 1211 Processed 14/05/2024 4004271025 MRS GAJINGI LAXMIKANTHAM STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-015-017/060144
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403382 07/05/2024 dhanalaxmi 0201015WL029658 dhanalaxmi 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271058 MRS POLAKI DHANALAXMI STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-015-017/060145
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403383 07/05/2024 seetamma 0201015WL029658 seetamma 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271014 MISS BALAGA SEETHAMMA STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-015-017/060153
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403404 07/05/2024 raghuramayya 0201015WL029660 raghuramayya 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271123 MR RAGHURAM MADAPANA STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-015-017/060159
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403406 07/05/2024 varahalu naidu 0201015WL029660 varahalu naidu 00415 SBIN0002726 485 485 Processed 14/05/2024 4004271479 MR VARAHALU MADAPANA STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-015-017/060161
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403407 07/05/2024 SANDYARANI 0201015WL029660 SANDYARANI 00415 SBIN0002726 485 485 Processed 14/05/2024 4004271024 MISS MADAPANA SANDHYARANI STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-015-017/060163
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403408 07/05/2024 rama raju 0201015WL029660 rama raju 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271137 MR RAMA RAJU ALUGUBANTLA STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-015-017/060168
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403410 07/05/2024 kalavamma 0201015WL029660 kalavamma 00415 SBIN0002726 1211 1211 Processed 14/05/2024 4004271016 MISS GEDELA KALAVAMMA STATE BANK OF INDIA(508548)
45 Kothuru AP-01-015-015-017/060168
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403409 07/05/2024 srinivasa rao 0201015WL029660 srinivasa rao 00415 SBIN0002726 969 969 Processed 14/05/2024 4004271126 GEDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
46 Kothuru AP-01-015-015-017/060171
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403385 07/05/2024 DASARATNAM 0201015WL029658 DASARATNAM 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271135 MRS NARA DASARATNAM STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-015-017/060191
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403412 07/05/2024 GOWRAMMA 0201015WL029660 GOWRAMMA 00415 SBIN0002726 1454 1454 Processed 14/05/2024 4004271124 MRS YALUGUBANTLU GOWRAMMA STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-024-028/010143
(NERADI) 		0201015000NRG25070520241419787 07/05/2024 Santhoshi 0201015WL029874 Santhoshi 00415 SBIN0002726 1462 1462 Processed 14/05/2024 4004271212 MISS CHANDRAPUDI SANTHOSHI STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-024-028/010144
(NERADI) 		0201015000NRG25070520241419788 07/05/2024 Ms. CHANDRAPUDI RAMADEVI 0201015WL029874 Ms. CHANDRAPUDI RAMADEVI 00415 SBIN0002726 1462 1462 Processed 14/05/2024 4004271093 MS CHANDRAPUDI RAMADEVI STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-024-028/020185
(NERADI) 		0201015000NRG25070520241419895 07/05/2024 Polamma 0201015WL029875 Polamma 00415 SBIN0002726 1458 1458 Processed 14/05/2024 4004271128 MRS MADAPANA POLAMMA STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-024-028/020269
(NERADI) 		0201015000NRG25070520241419918 07/05/2024 Damayanti 0201015WL029875 Damayanti 00415 SBIN0002726 1458 1458 Processed 14/05/2024 4004271193 KAMADANA DAMAYANTHI STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-024-028/020271
(NERADI) 		0201015000NRG25070520241419919 07/05/2024 Sujata 0201015WL029875 Sujata 00415 SBIN0002726 1458 1458 Processed 14/05/2024 4004271125 GORRIBANDA SUJATHA UNION BANK OF INDIA(508500)
53 Kothuru AP-01-015-024-028/030008
(NERADI) 		0201015000NRG25070520241419997 07/05/2024 Chinnammi 0201015WL029877 Chinnammi 00415 SBIN0002726 1634 1634 Processed 14/05/2024 4004270978 MRS TANGELLA CHINNAMMI STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-024-028/030097
(NERADI) 		0201015000NRG25070520241420062 07/05/2024 Simhachalam 0201015WL029877 Simhachalam 00415 SBIN0002726 1634 1634 Processed 14/05/2024 4004270982 MR GADI SIMHACHALAM STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-039-001/60195
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403387 07/05/2024 YAJJALA POLAYYA 0201015WL029658 YAJJALA POLAYYA 00415 SBIN0002726 1470 1470 Processed 14/05/2024 4004271218 MR YAJJALA POLAYYA STATE BANK OF INDIA(508548)
SubTotal 72240 72240
56 Kothuru AP-01-015-005-005/010028
(KURIGAM) 		0201015000NRG25060520241397650 07/05/2024 Ramulu 0201015WL029601 Ramulu 00415 SBIN0006636 1250 1250 Processed 14/05/2024 4004271085 MR KONCHADA RAMULU STATE BANK OF INDIA(508548)
57 Kothuru AP-01-015-005-005/010055
(KURIGAM) 		0201015000NRG25060520241397762 07/05/2024 Ramarao 0201015WL029602 Ramarao 00415 SBIN0006636 1225 1225 Processed 14/05/2024 4004271518 MR POTHALA RAMA RAO STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-005-005/010068
(KURIGAM) 		0201015000NRG25060520241397662 07/05/2024 Apparao 0201015WL029601 Apparao 00415 SBIN0006636 1250 1250 Processed 14/05/2024 4004271536 VEERAMSETTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kothuru AP-01-015-005-005/010109
(KURIGAM) 		0201015000NRG25060520241397685 07/05/2024 LAKSHMINARAYANA POTHALA 0201015WL029601 LAKSHMINARAYANA POTHALA 00415 SBIN0006636 750 750 Processed 14/05/2024 4004271537 MR LAKSHMINARAYANA POTHALA STATE BANK OF INDIA(508548)
60 Kothuru AP-01-015-005-005/010280
(KURIGAM) 		0201015000NRG25060520241397728 07/05/2024 BALAKRISHNA 0201015WL029601 BALAKRISHNA 00415 SBIN0006636 1000 1000 Processed 14/05/2024 4004271215 MR SEPANA BALAKRISHNA STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-005-005/010297
(KURIGAM) 		0201015000NRG25060520241397791 07/05/2024 Sahadev 0201015WL029602 Sahadev 00415 SBIN0006636 980 980 Processed 14/05/2024 4004271530 Mr SONDI SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Kothuru AP-01-015-007-006/050010
(MAKAVARAM) 		0201015000NRG25060520241395136 07/05/2024 Jayalaksmi 0201015WL029562 Jayalaksmi 00415 SBIN0006636 1500 1500 Processed 14/05/2024 4004271111 MRS JAYALAXMI KARAJADA STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-007-006/050138
(MAKAVARAM) 		0201015000NRG25060520241395243 07/05/2024 Chikati Rambabu 0201015WL029562 Chikati Rambabu 00415 SBIN0006636 1250 1250 Processed 14/05/2024 4004271241 Mr CHIKATI RAMBABU S O BUCHICHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Kothuru AP-01-015-007-006/050252
(MAKAVARAM) 		0201015000NRG25060520241395314 07/05/2024 Prasadarao 0201015WL029562 Prasadarao 00415 SBIN0006636 1000 1000 Processed 14/05/2024 4004271543 MR CHINTHADA PRASAD RAO STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-013-015/020073
(KUNTIBADRA) 		0201015000NRG25060520241403476 07/05/2024 Tavitamma 0201015WL029663 Tavitamma 00415 SBIN0006636 1613 1613 Processed 14/05/2024 4004271467 MRS THAVITAMMA GELLANKI STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-013-015/020273
(KUNTIBADRA) 		0201015000NRG25060520241404904 07/05/2024 Kamalamma 0201015WL029681 Kamalamma 00415 SBIN0006636 1296 1296 Processed 14/05/2024 4004271513 MRS KAMALAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-013-015/020486
(KUNTIBADRA) 		0201015000NRG25060520241404952 07/05/2024 Jagadeeswari 0201015WL029681 Jagadeeswari 00415 SBIN0006636 1296 1296 Processed 14/05/2024 4004270970 JAGADEESHWARAMMA GORUSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kothuru AP-01-015-013-015/020644
(KUNTIBADRA) 		0201015000NRG25060520241403543 07/05/2024 damayanti 0201015WL029663 damayanti 00415 SBIN0006636 1613 1613 Processed 14/05/2024 4004271219 MISS ANGURU DAMAYANTHI STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-013-015/020644
(KUNTIBADRA) 		0201015000NRG25060520241403542 07/05/2024 tirupathirao 0201015WL029663 tirupathirao 00415 SBIN0006636 269 269 Processed 14/05/2024 4004271217 Anguru Tirupathi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
70 Kothuru AP-01-015-013-015/020806
(KUNTIBADRA) 		0201015000NRG25060520241403563 07/05/2024 BALAKRISHNA MURTHY 0201015WL029663 BALAKRISHNA MURTHY 00415 SBIN0006636 1076 1076 Processed 14/05/2024 4004271122 MR RAGUTHU BALAKRISHNA MURTHY STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-013-015/030015
(KUNTIBADRA) 		0201015000NRG25060520241404998 07/05/2024 Raani 0201015WL029681 Raani 00415 SBIN0006636 1296 1296 Processed 14/05/2024 4004271108 AVALA RANI UNION BANK OF INDIA(508500)
72 Kothuru AP-01-015-015-017/020017
(KARELEMMA) 		0201015000NRG25060520241400690 07/05/2024 DILIP 0201015WL029635 DILIP 00415 SBIN0006636 1441 1441 Processed 14/05/2024 4004271236 MR KADRAKA DILEEP STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-024-028/010003
(NERADI) 		0201015000NRG25070520241419930 07/05/2024 Gangamma 0201015WL029876 Gangamma 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271089 MS PARASHELLI GANGAMMA STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-024-028/010005
(NERADI) 		0201015000NRG25070520241419931 07/05/2024 Krishanaveni 0201015WL029876 Krishanaveni 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004270997 MS KUPPILI KRISHNAVENI STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-024-028/010011
(NERADI) 		0201015000NRG25070520241419933 07/05/2024 Jayalaxmi 0201015WL029876 Jayalaxmi 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271182 MRS JAYAMMA MAMIDI STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-024-028/010011
(NERADI) 		0201015000NRG25070520241419932 07/05/2024 Murali 0201015WL029876 Murali 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004271022 MR MAMIDI MURALI STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-024-028/010015
(NERADI) 		0201015000NRG25070520241419934 07/05/2024 BUDANKALA RAJARAO 0201015WL029876 BUDANKALA RAJARAO 00415 SBIN0006636 1014 1014 Processed 14/05/2024 4004271075 BUDANKALA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kothuru AP-01-015-024-028/010017
(NERADI) 		0201015000NRG25070520241419937 07/05/2024 Savitramma 0201015WL029876 Savitramma 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271104 MRS SAVITRAMMA PATNANA STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-024-028/010022
(NERADI) 		0201015000NRG25070520241419938 07/05/2024 Anuradha 0201015WL029876 Anuradha 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004270999 MS ANURADHA BUDAMKALA STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-024-028/010026
(NERADI) 		0201015000NRG25070520241419939 07/05/2024 LUKALAPU NEELAYYA 0201015WL029876 LUKALAPU NEELAYYA 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271243 MR LUKALAPU NEELAYYA STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-024-028/010030
(NERADI) 		0201015000NRG25070520241419940 07/05/2024 Raaju 0201015WL029876 Raaju 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271034 GUNAPU RAJU WO TRINADHARAO UNION BANK OF INDIA(508500)
82 Kothuru AP-01-015-024-028/010031
(NERADI) 		0201015000NRG25070520241419941 07/05/2024 Neelamma 0201015WL029876 Neelamma 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271028 MS BORA NEELAMMA STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-024-028/010033
(NERADI) 		0201015000NRG25070520241419942 07/05/2024 Annayya 0201015WL029876 Annayya 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004270986 MR GUNAPU ANNAYYA STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-024-028/010034
(NERADI) 		0201015000NRG25070520241419943 07/05/2024 Raaju 0201015WL029876 Raaju 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271020 MS GUNAPU RAJU STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-024-028/010036
(NERADI) 		0201015000NRG25070520241419944 07/05/2024 Vijiya 0201015WL029876 Vijiya 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271066 MS PADALA VIJAYALU STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-024-028/010038
(NERADI) 		0201015000NRG25070520241419945 07/05/2024 Chaamanti 0201015WL029876 Chaamanti 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271021 MS YADALA CHAMANTHI STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-024-028/010040
(NERADI) 		0201015000NRG25070520241419947 07/05/2024 Bhaaskararao 0201015WL029876 Bhaaskararao 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271117 MR BHASKARA RAO GEDALA STATE BANK OF INDIA(508548)
88 Kothuru AP-01-015-024-028/010041
(NERADI) 		0201015000NRG25070520241419948 07/05/2024 BHAGYALAKSHMI 0201015WL029876 BHAGYALAKSHMI 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004271023 PADALA BHAGYALAXMI UNION BANK OF INDIA(508500)
89 Kothuru AP-01-015-024-028/010042
(NERADI) 		0201015000NRG25070520241419949 07/05/2024 Sayamma 0201015WL029876 Sayamma 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271090 MRS PADALA SAYAMMA STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-024-028/010047
(NERADI) 		0201015000NRG25070520241419953 07/05/2024 Chinnammi 0201015WL029876 Chinnammi 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271501 MRS CHINNAMMI PADALA STATE BANK OF INDIA(508548)
91 Kothuru AP-01-015-024-028/010048
(NERADI) 		0201015000NRG25070520241419954 07/05/2024 Arudramma 0201015WL029876 Arudramma 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271181 MRS ARUDRAMMA SIRIPURAM STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-024-028/010049
(NERADI) 		0201015000NRG25070520241419955 07/05/2024 Paramma 0201015WL029876 Paramma 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271036 MS KAMBALA PARAMMA STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-024-028/010050
(NERADI) 		0201015000NRG25070520241419956 07/05/2024 Ramanamma 0201015WL029876 Ramanamma 00415 SBIN0006636 1014 1014 Processed 14/05/2024 4004270991 MS MANGI RAMANAMMA STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-024-028/010053
(NERADI) 		0201015000NRG25070520241419957 07/05/2024 Raajamma 0201015WL029876 Raajamma 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004270988 MS BUDANKALA RAJULAMMA STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-024-028/010060
(NERADI) 		0201015000NRG25070520241419959 07/05/2024 Jagadamba 0201015WL029876 Jagadamba 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004271029 MS PADALA JAGADAMBA STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-024-028/010062
(NERADI) 		0201015000NRG25070520241419960 07/05/2024 Chinna 0201015WL029876 Chinna 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271062 MS PADALA CHINNAMMI STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-024-028/010064
(NERADI) 		0201015000NRG25070520241419961 07/05/2024 Simhaadri 0201015WL029876 Simhaadri 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271116 DAMA SIMHADRIMMA STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-024-028/010070
(NERADI) 		0201015000NRG25070520241419963 07/05/2024 Chinnammadu 0201015WL029876 Chinnammadu 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004271030 MRS GOLUKONDA CHINNAMMADU STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-024-028/010070
(NERADI) 		0201015000NRG25070520241419962 07/05/2024 Dandaasi 0201015WL029876 Dandaasi 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271033 MR GOLUKONDA DANDASI STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-024-028/010076
(NERADI) 		0201015000NRG25070520241419964 07/05/2024 Indumati 0201015WL029876 Indumati 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271042 MS PADALA INDHUMMA STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-024-028/010077
(NERADI) 		0201015000NRG25070520241419966 07/05/2024 Sudhaaraani 0201015WL029876 Sudhaaraani 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271091 MS PADALA SUDHARANI STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-024-028/010080
(NERADI) 		0201015000NRG25070520241419967 07/05/2024 Sarojanamma 0201015WL029876 Sarojanamma 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271041 MS PADALA SAROJANAMMA STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-024-028/010081
(NERADI) 		0201015000NRG25070520241419968 07/05/2024 Roopaavati 0201015WL029876 Roopaavati 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271502 MRS PADALA RUPARANI STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-024-028/010089
(NERADI) 		0201015000NRG25070520241419970 07/05/2024 KAYA RAJULAMMA 0201015WL029876 KAYA RAJULAMMA 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271238 MRS KAYA RAJULAMMA STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-024-028/010090
(NERADI) 		0201015000NRG25070520241419971 07/05/2024 Suseela 0201015WL029876 Suseela 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004270981 SUSILA VAKADA STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-024-028/010099
(NERADI) 		0201015000NRG25070520241419972 07/05/2024 DHARMANA LAKSHMI 0201015WL029876 DHARMANA LAKSHMI 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004271019 MRS DHARMANA LAKSHMI STATE BANK OF INDIA(508548)
107 Kothuru AP-01-015-024-028/010107
(NERADI) 		0201015000NRG25070520241419974 07/05/2024 Sanjev 0201015WL029876 Sanjev 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004270990 MR TOTTADI SANJEEVARAO STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-024-028/010111
(NERADI) 		0201015000NRG25070520241419975 07/05/2024 Padma 0201015WL029876 Padma 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271183 MS PADMAVATHI PADALA STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-024-028/010113
(NERADI) 		0201015000NRG25070520241419977 07/05/2024 Palguna 0201015WL029876 Palguna 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004270995 MR MAMIDI PALGUNARAO STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-024-028/010115
(NERADI) 		0201015000NRG25070520241419979 07/05/2024 Sunita 0201015WL029876 Sunita 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271103 MANGI SUNEETHA UNION BANK OF INDIA(508500)
111 Kothuru AP-01-015-024-028/010115
(NERADI) 		0201015000NRG25070520241419980 07/05/2024 SURENDRA REDDY 0201015WL029876 SURENDRA REDDY 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004271002 MR MANGI SURENDRA REDDY STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-024-028/010116
(NERADI) 		0201015000NRG25070520241419981 07/05/2024 Sivaji 0201015WL029876 Sivaji 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004270985 MR SIVAJI BUDANKALA STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-024-028/010117
(NERADI) 		0201015000NRG25070520241419982 07/05/2024 Bhanu 0201015WL029876 Bhanu 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004270992 MS TOGIRI BHANU STATE BANK OF INDIA(508548)
114 Kothuru AP-01-015-024-028/010125
(NERADI) 		0201015000NRG25070520241419983 07/05/2024 Baalaraaju 0201015WL029876 Baalaraaju 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004270989 MR BALARAJU KOMARAPU STATE BANK OF INDIA(508548)
115 Kothuru AP-01-015-024-028/010125
(NERADI) 		0201015000NRG25070520241419984 07/05/2024 Yakasamma 0201015WL029876 Yakasamma 00415 SBIN0006636 1014 1014 Processed 14/05/2024 4004271240 MRS KOMARAPU YEKASAMMA STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-024-028/010131
(NERADI) 		0201015000NRG25070520241419985 07/05/2024 Ratnalu 0201015WL029876 Ratnalu 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271031 MS JYOTHI RATNALAMMA STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-024-028/010142
(NERADI) 		0201015000NRG25070520241419987 07/05/2024 Amaravathi 0201015WL029876 Amaravathi 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271004 MRS ALIKANA AMARAVATHI STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-024-028/010149
(NERADI) 		0201015000NRG25070520241419989 07/05/2024 REYYAMMA 0201015WL029876 REYYAMMA 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271239 MRS REYYAAMMA GANNAVARAPU STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-024-028/010151
(NERADI) 		0201015000NRG25070520241419991 07/05/2024 Ravanamma 0201015WL029876 Ravanamma 00415 SBIN0006636 1267 1267 Processed 14/05/2024 4004271037 MS PADALA RAMANAMMA STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-024-028/010151
(NERADI) 		0201015000NRG25070520241419990 07/05/2024 Tirupati Rao 0201015WL029876 Tirupati Rao 00415 SBIN0006636 1521 1521 Processed 14/05/2024 4004271196 MR TIRUPATHI RAO PADALA STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-024-028/020005
(NERADI) 		0201015000NRG25070520241419789 07/05/2024 Aadilaksmi 0201015WL029874 Aadilaksmi 00415 SBIN0006636 1462 1462 Processed 14/05/2024 4004271082 MS RASA ADILAKASHMI STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-024-028/020010
(NERADI) 		0201015000NRG25070520241419790 07/05/2024 Tavitamma 0201015WL029874 Tavitamma 00415 SBIN0006636 1462 1462 Processed 14/05/2024 4004270969 MS BATUPALLI TAVITIMMA STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-024-028/020015
(NERADI) 		0201015000NRG25070520241419791 07/05/2024 Chandrapudi Narasamma 0201015WL029874 Chandrapudi Narasamma 00415 SBIN0006636 1462 1462 Processed 14/05/2024 4004271244 Mrs CHANDRAPUDI NARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
124 Kothuru AP-01-015-024-028/020019
(NERADI) 		0201015000NRG25070520241419792 07/05/2024 Susila 0201015WL029874 Susila 00415 SBIN0006636 1462 1462 Processed 14/05/2024 4004270973 MRS SUSEELA CHANDRAPUDI STATE BANK OF INDIA(508548)
125 Kothuru AP-01-015-024-028/020025
(NERADI) 		0201015000NRG25070520241419794 07/05/2024 Chinnammadu 0201015WL029874 Chinnammadu 00415 SBIN0006636 975 975 Processed 14/05/2024 4004271101 MR CHINNAMMADU MOJURU STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-024-028/020027
(NERADI) 		0201015000NRG25070520241419812 07/05/2024 Kamalamma 0201015WL029875 Kamalamma 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271069 LINGALA KAMALAMMA UNION BANK OF INDIA(508500)
127 Kothuru AP-01-015-024-028/020029
(NERADI) 		0201015000NRG25070520241419813 07/05/2024 Punnamma 0201015WL029875 Punnamma 00415 SBIN0006636 729 729 Processed 14/05/2024 4004271109 MRS PUNNAMMA KALYANA STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-024-028/020030
(NERADI) 		0201015000NRG25070520241419814 07/05/2024 Sundharamma 0201015WL029875 Sundharamma 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271068 MS LINGALA SUNDARAMMA STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-024-028/020032
(NERADI) 		0201015000NRG25070520241419795 07/05/2024 Mahalaxmi 0201015WL029874 Mahalaxmi 00415 SBIN0006636 1218 1218 Processed 14/05/2024 4004270974 MS LINGALA MAHALAKSHMI STATE BANK OF INDIA(508548)
130 Kothuru AP-01-015-024-028/020054
(NERADI) 		0201015000NRG25070520241419826 07/05/2024 Harati 0201015WL029875 Harati 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271192 MRS HARATHI VAJJA STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-024-028/020055
(NERADI) 		0201015000NRG25070520241419827 07/05/2024 Tarakaramarao 0201015WL029875 Tarakaramarao 00415 SBIN0006636 1215 1215 Processed 14/05/2024 4004271176 KUNATARAKA RAMA RAO CANARA BANK(508532)
132 Kothuru AP-01-015-024-028/020056
(NERADI) 		0201015000NRG25070520241419828 07/05/2024 Sarojini 0201015WL029875 Sarojini 00415 SBIN0006636 1215 1215 Processed 14/05/2024 4004271195 MRS SAROJANI GATIVADA STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-024-028/020064
(NERADI) 		0201015000NRG25070520241419831 07/05/2024 Manohararao 0201015WL029875 Manohararao 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271495 MR MANOHARA RAO PAGOTI STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-024-028/020064
(NERADI) 		0201015000NRG25070520241419830 07/05/2024 Vijayalaksmi 0201015WL029875 Vijayalaksmi 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271494 MRS VIJAYALAKSHMI PAGOTI STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-024-028/020069
(NERADI) 		0201015000NRG25070520241419834 07/05/2024 Lokeswara Rao 0201015WL029875 Lokeswara Rao 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271220 Mr UTTARAKAVATAM LOKESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
136 Kothuru AP-01-015-024-028/020073
(NERADI) 		0201015000NRG25070520241419836 07/05/2024 Chinnammadu 0201015WL029875 Chinnammadu 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271493 MRS CHINNAMMUDU VAJJA STATE BANK OF INDIA(508548)
137 Kothuru AP-01-015-024-028/020086
(NERADI) 		0201015000NRG25070520241419844 07/05/2024 Aruna 0201015WL029875 Aruna 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271228 P ARUNA INDIAN OVERSEAS BANK(508541)
138 Kothuru AP-01-015-024-028/020086
(NERADI) 		0201015000NRG25070520241419843 07/05/2024 Santosh kumar 0201015WL029875 Santosh kumar 00415 SBIN0006636 1215 1215 Processed 14/05/2024 4004271497 KUNA SANTOSH BANK OF BARODA(606985)
139 Kothuru AP-01-015-024-028/020088
(NERADI) 		0201015000NRG25070520241419845 07/05/2024 Kalavati 0201015WL029875 Kalavati 00415 SBIN0006636 729 729 Processed 14/05/2024 4004271044 MS BOMMALI KALAVATHI STATE BANK OF INDIA(508548)
140 Kothuru AP-01-015-024-028/020094
(NERADI) 		0201015000NRG25070520241419850 07/05/2024 Dharmarao 0201015WL029875 Dharmarao 00415 SBIN0006636 1215 1215 Processed 14/05/2024 4004271100 LUKALAPU DHARMARAO UNION BANK OF INDIA(508500)
141 Kothuru AP-01-015-024-028/020098
(NERADI) 		0201015000NRG25070520241419796 07/05/2024 Satyavati 0201015WL029874 Satyavati 00415 SBIN0006636 1462 1462 Processed 14/05/2024 4004271188 Mr SATYAVATHI JANAVALLI CENTRAL BANK OF INDIA(607115)
142 Kothuru AP-01-015-024-028/020109
(NERADI) 		0201015000NRG25070520241419861 07/05/2024 Jayamma 0201015WL029875 Jayamma 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271480 MR GORRIBANDA JAYAMMA STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-024-028/020114
(NERADI) 		0201015000NRG25070520241419864 07/05/2024 Simmanna 0201015WL029875 Simmanna 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271194 MR SIMMANNA PAILA STATE BANK OF INDIA(508548)
144 Kothuru AP-01-015-024-028/020118
(NERADI) 		0201015000NRG25070520241419866 07/05/2024 Shreeramulu 0201015WL029875 Shreeramulu 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271102 GORRIBANDA SRIRAMULU SO CHINNODU STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-024-028/020125
(NERADI) 		0201015000NRG25070520241419869 07/05/2024 Bharati 0201015WL029875 Bharati 00415 SBIN0006636 972 972 Processed 14/05/2024 4004271205 MRS BHARATHI KARANAM STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-024-028/020128
(NERADI) 		0201015000NRG25070520241419872 07/05/2024 Dashalu 0201015WL029875 Dashalu 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271542 MRS EGALA DHASALAMMA STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-024-028/020128
(NERADI) 		0201015000NRG25070520241419871 07/05/2024 Tirupatirao 0201015WL029875 Tirupatirao 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271099 EGALA TIRUPATHI RAO UNION BANK OF INDIA(508500)
148 Kothuru AP-01-015-024-028/020131
(NERADI) 		0201015000NRG25070520241419874 07/05/2024 Vijayalaksmi 0201015WL029875 Vijayalaksmi 00415 SBIN0006636 1215 1215 Processed 14/05/2024 4004271187 MRS VIJAYALAKSHMI MIRABILLI STATE BANK OF INDIA(508548)
149 Kothuru AP-01-015-024-028/020133
(NERADI) 		0201015000NRG25070520241419875 07/05/2024 Sharada 0201015WL029875 Sharada 00415 SBIN0006636 1215 1215 Processed 14/05/2024 4004271544 MRS SARADHA EEGALA STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-024-028/020134
(NERADI) 		0201015000NRG25070520241419798 07/05/2024 Ramalaksmi 0201015WL029874 Ramalaksmi 00415 SBIN0006636 1218 1218 Processed 14/05/2024 4004271046 MS GANDRETI RAMALAKHSMI STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-024-028/020145
(NERADI) 		0201015000NRG25070520241419879 07/05/2024 Rajeswari 0201015WL029875 Rajeswari 00415 SBIN0006636 972 972 Processed 14/05/2024 4004271191 MRS RAJESWARI PITTA STATE BANK OF INDIA(508548)
152 Kothuru AP-01-015-024-028/020150
(NERADI) 		0201015000NRG25070520241419883 07/05/2024 Chakravathi 0201015WL029875 Chakravathi 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271074 MR PATHIVADA CHAKRAVARTHI STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-024-028/020150
(NERADI) 		0201015000NRG25070520241419882 07/05/2024 Savitrimma 0201015WL029875 Savitrimma 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271496 PATIVADA SAVITRAMMA INDIAN OVERSEAS BANK(508541)
154 Kothuru AP-01-015-024-028/020152
(NERADI) 		0201015000NRG25070520241419885 07/05/2024 Chandramma 0201015WL029875 Chandramma 00415 SBIN0006636 729 729 Processed 14/05/2024 4004271045 Mrs RAYANA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Kothuru AP-01-015-024-028/020157
(NERADI) 		0201015000NRG25070520241419887 07/05/2024 Shantaakumari 0201015WL029875 Shantaakumari 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271190 MRS GOTIVADA SANTI KUMARI STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-024-028/020158
(NERADI) 		0201015000NRG25070520241419888 07/05/2024 Laxmi 0201015WL029875 Laxmi 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271115 LAKSHMI RAYALA STATE BANK OF INDIA(508548)
157 Kothuru AP-01-015-024-028/020159
(NERADI) 		0201015000NRG25070520241420310 07/05/2024 Bharati 0201015WL029885 Bharati 00415 SBIN0006636 1632 1632 Processed 14/05/2024 4004271012 MRS RAYALA BHARATHI STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-024-028/020174
(NERADI) 		0201015000NRG25070520241419890 07/05/2024 Venkatamma 0201015WL029875 Venkatamma 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271032 MS MULLU VENKATAMMA STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-024-028/020194
(NERADI) 		0201015000NRG25070520241419801 07/05/2024 BANTUPALLI HEMALATHI 0201015WL029874 BANTUPALLI HEMALATHI 00415 SBIN0006636 1462 1462 Processed 14/05/2024 4004270980 MRS BANTUPALLI HEMALATHI STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-024-028/020200
(NERADI) 		0201015000NRG25070520241419802 07/05/2024 Jayamma 0201015WL029874 Jayamma 00415 SBIN0006636 1462 1462 Processed 14/05/2024 4004271060 MS CHIPPADA JAYAMMA STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-024-028/020203
(NERADI) 		0201015000NRG25070520241419897 07/05/2024 Rammohanarao 0201015WL029875 Rammohanarao 00415 SBIN0006636 486 486 Processed 14/05/2024 4004271067 MR RAMAMOHAN VAJJI STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-024-028/020204
(NERADI) 		0201015000NRG25070520241419898 07/05/2024 Adhilaxmi 0201015WL029875 Adhilaxmi 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271026 MRS ADI LAXMI VAJJA STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-024-028/020213
(NERADI) 		0201015000NRG25070520241419803 07/05/2024 Umadevi 0201015WL029874 Umadevi 00415 SBIN0006636 1462 1462 Processed 14/05/2024 4004271072 MRS CHEEKATI UMADEVI STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-024-028/020223
(NERADI) 		0201015000NRG25070520241419804 07/05/2024 EKASAMMA 0201015WL029874 EKASAMMA 00415 SBIN0006636 1462 1462 Processed 14/05/2024 4004271013 MRS PUJARI YEKASHAMMA STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-024-028/020228
(NERADI) 		0201015000NRG25070520241419905 07/05/2024 venkatarao 0201015WL029875 venkatarao 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271189 BAGATHI VENKATARAO BANK OF BARODA(606985)
166 Kothuru AP-01-015-024-028/020238
(NERADI) 		0201015000NRG25070520241419909 07/05/2024 bharati 0201015WL029875 bharati 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271230 MIRABILLI BHARATHI UNION BANK OF INDIA(508500)
167 Kothuru AP-01-015-024-028/020244
(NERADI) 		0201015000NRG25070520241419911 07/05/2024 paramma 0201015WL029875 paramma 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271054 MS MULLU PARVATHI STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-024-028/020248
(NERADI) 		0201015000NRG25070520241419913 07/05/2024 DALAMMA 0201015WL029875 DALAMMA 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271065 MS DHARMANA DALAMMA STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-024-028/020260
(NERADI) 		0201015000NRG25070520241419915 07/05/2024 LUKALAPU JAYALAXMI 0201015WL029875 LUKALAPU JAYALAXMI 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271235 MS LUKALAPU JAYALAXMI STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-024-028/020263
(NERADI) 		0201015000NRG25070520241419916 07/05/2024 Himabindu 0201015WL029875 Himabindu 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271087 MS LUKALAPU HIMABINDU STATE BANK OF INDIA(508548)
171 Kothuru AP-01-015-024-028/020266
(NERADI) 		0201015000NRG25070520241419917 07/05/2024 NIRMALA 0201015WL029875 NIRMALA 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271005 MR LUKALAPU LALITHA STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-024-028/020267
(NERADI) 		0201015000NRG25070520241419807 07/05/2024 Parvati 0201015WL029874 Parvati 00415 SBIN0006636 1218 1218 Processed 14/05/2024 4004271201 MRS PARVATHI BANTUPALI STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-024-028/020275
(NERADI) 		0201015000NRG25070520241419921 07/05/2024 Tulasi 0201015WL029875 Tulasi 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271223 MISS EEGALA TULASI STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-024-028/020280
(NERADI) 		0201015000NRG25070520241419808 07/05/2024 Sirisha 0201015WL029874 Sirisha 00415 SBIN0006636 1462 1462 Processed 14/05/2024 4004271492 MRS JALUMURU SIRISHA STATE BANK OF INDIA(508548)
175 Kothuru AP-01-015-024-028/020283
(NERADI) 		0201015000NRG25070520241419923 07/05/2024 Dhanalakshmi 0201015WL029875 Dhanalakshmi 00415 SBIN0006636 1458 1458 Processed 14/05/2024 4004271231 MRS LUKALAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-024-028/020285
(NERADI) 		0201015000NRG25070520241420307 07/05/2024 Miss. REGANA PUSPALATHA 0201015WL029883 Miss. REGANA PUSPALATHA 00415 SBIN0006636 1632 1632 Processed 14/05/2024 4004271213 MISS REGANA PUSPALATHA STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-024-028/020286
(NERADI) 		0201015000NRG25070520241419925 07/05/2024 Usha 0201015WL029875 Usha 00415 SBIN0006636 1215 1215 Processed 14/05/2024 4004271221 MISS GANDHARI USHA STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-024-028/030002
(NERADI) 		0201015000NRG25070520241419993 07/05/2024 Venamma 0201015WL029877 Venamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271086 MS SANNIBOINA VENAMMA STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-024-028/030003
(NERADI) 		0201015000NRG25070520241419994 07/05/2024 Tellanna 0201015WL029877 Tellanna 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271059 MR MULIKI TELLANNA STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-024-028/030007
(NERADI) 		0201015000NRG25070520241419996 07/05/2024 Aadilaksmi 0201015WL029877 Aadilaksmi 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271081 MS TANGILLA ADHILAXMI STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-024-028/030009
(NERADI) 		0201015000NRG25070520241419998 07/05/2024 Appanna 0201015WL029877 Appanna 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004270972 MR APPANNA PINDI STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-024-028/030009
(NERADI) 		0201015000NRG25070520241419999 07/05/2024 Nirmala 0201015WL029877 Nirmala 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271459 MRS NIRMALA PINDI STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-024-028/030017
(NERADI) 		0201015000NRG25070520241420003 07/05/2024 Achamma 0201015WL029877 Achamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004270976 MRS ATCHAMMA MULIKI STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-024-028/030021
(NERADI) 		0201015000NRG25070520241420006 07/05/2024 Ramarao 0201015WL029877 Ramarao 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271517 MR RAMARAO KATARI STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-024-028/030022
(NERADI) 		0201015000NRG25070520241420008 07/05/2024 Achamma 0201015WL029877 Achamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271008 MRS KATARI ATCHAMMA STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-024-028/030029
(NERADI) 		0201015000NRG25070520241420013 07/05/2024 Tellanna 0201015WL029877 Tellanna 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271457 MR TELLANNA TANGILLA STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-024-028/030031
(NERADI) 		0201015000NRG25070520241420014 07/05/2024 Chinnammadu 0201015WL029877 Chinnammadu 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271047 MS SANIBOYINA CHINNAMMI STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-024-028/030033
(NERADI) 		0201015000NRG25070520241420017 07/05/2024 Papamma 0201015WL029877 Papamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004270977 MRS PAPAMMA PINDI STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-024-028/030033
(NERADI) 		0201015000NRG25070520241420016 07/05/2024 Seetayya 0201015WL029877 Seetayya 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271040 MR SEETAYYA PINDI STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-024-028/030034
(NERADI) 		0201015000NRG25070520241420018 07/05/2024 Chinnodu 0201015WL029877 Chinnodu 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271113 KATARI CHINNODU UNION BANK OF INDIA(508500)
191 Kothuru AP-01-015-024-028/030040
(NERADI) 		0201015000NRG25070520241420021 07/05/2024 Buddamma 0201015WL029877 Buddamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271110 MR BUDDAMMA PINDI STATE BANK OF INDIA(508548)
192 Kothuru AP-01-015-024-028/030040
(NERADI) 		0201015000NRG25070520241420020 07/05/2024 Laksmanarao 0201015WL029877 Laksmanarao 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271233 PINDI LAKSHAMANA RAO PUNJAB NATIONAL BANK(508568)
193 Kothuru AP-01-015-024-028/030041
(NERADI) 		0201015000NRG25070520241420022 07/05/2024 Malleswararao 0201015WL029877 Malleswararao 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271120 SANNIBOYINA MALLESWARA RAO UNION BANK OF INDIA(508500)
194 Kothuru AP-01-015-024-028/030047
(NERADI) 		0201015000NRG25070520241420029 07/05/2024 Jayamma 0201015WL029877 Jayamma 00415 SBIN0006636 1089 1089 Processed 14/05/2024 4004271001 MRS MOGILI JAYAMMA STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-024-028/030057
(NERADI) 		0201015000NRG25070520241420035 07/05/2024 Venkatamma 0201015WL029877 Venkatamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271466 MRS VENKATI MOGILI STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-024-028/030061
(NERADI) 		0201015000NRG25070520241420036 07/05/2024 Chellamma 0201015WL029877 Chellamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271049 MS PINDI CHELLAMMA STATE BANK OF INDIA(508548)
197 Kothuru AP-01-015-024-028/030063
(NERADI) 		0201015000NRG25070520241420038 07/05/2024 Chinna 0201015WL029877 Chinna 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271080 MS PINDI CHINNAMMI STATE BANK OF INDIA(508548)
198 Kothuru AP-01-015-024-028/030066
(NERADI) 		0201015000NRG25070520241420041 07/05/2024 Annapurna 0201015WL029877 Annapurna 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271462 MRS ANNAPURNA NAKKA STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-024-028/030069
(NERADI) 		0201015000NRG25070520241420042 07/05/2024 Mohini 0201015WL029877 Mohini 00415 SBIN0006636 817 817 Processed 14/05/2024 4004271526 MR MOGILI SUBBAYYA STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-024-028/030070
(NERADI) 		0201015000NRG25070520241420043 07/05/2024 Jaddamma 0201015WL029877 Jaddamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271458 MRS JADDEMMA MOGELI STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-024-028/030072
(NERADI) 		0201015000NRG25070520241420044 07/05/2024 Hemanth Kumar 0201015WL029877 Hemanth Kumar 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271011 MR NAKKA HEMANTH KUMAR STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-024-028/030073
(NERADI) 		0201015000NRG25070520241420045 07/05/2024 Sridevi 0201015WL029877 Sridevi 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271063 GADI SRIDEVI UNION BANK OF INDIA(508500)
203 Kothuru AP-01-015-024-028/030074
(NERADI) 		0201015000NRG25070520241420046 07/05/2024 Simhachalam 0201015WL029877 Simhachalam 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271084 MR KATARI SIMHACHALAMU STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-024-028/030079
(NERADI) 		0201015000NRG25070520241420048 07/05/2024 Venkatrao 0201015WL029877 Venkatrao 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271107 MR VENKATA RAO NAKKA STATE BANK OF INDIA(508548)
205 Kothuru AP-01-015-024-028/030083
(NERADI) 		0201015000NRG25070520241420051 07/05/2024 Karuvulu 0201015WL029877 Karuvulu 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271121 MR KARUVU KATARI STATE BANK OF INDIA(508548)
206 Kothuru AP-01-015-024-028/030089
(NERADI) 		0201015000NRG25070520241420054 07/05/2024 Chinnammi 0201015WL029877 Chinnammi 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271464 MRS CHINNAMMI PINDI STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-024-028/030090
(NERADI) 		0201015000NRG25070520241420055 07/05/2024 Bodamma 0201015WL029877 Bodamma 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271073 MS PINDI BODAMMA STATE BANK OF INDIA(508548)
208 Kothuru AP-01-015-024-028/030092
(NERADI) 		0201015000NRG25070520241420057 07/05/2024 Mangamma 0201015WL029877 Mangamma 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271460 MRS MANGAMMA PINDI STATE BANK OF INDIA(508548)
209 Kothuru AP-01-015-024-028/030092
(NERADI) 		0201015000NRG25070520241420056 07/05/2024 Sottanna 0201015WL029877 Sottanna 00415 SBIN0006636 1089 1089 Processed 14/05/2024 4004271207 MR PINDI SOTTANNA STATE BANK OF INDIA(508548)
210 Kothuru AP-01-015-024-028/030094
(NERADI) 		0201015000NRG25070520241420058 07/05/2024 Ramulu 0201015WL029877 Ramulu 00415 SBIN0006636 817 817 Processed 14/05/2024 4004271224 MRS NAKKA RAMULU STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-024-028/030095
(NERADI) 		0201015000NRG25070520241420059 07/05/2024 Karranna 0201015WL029877 Karranna 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271468 MR KARRENNA NAKKA STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-024-028/030096
(NERADI) 		0201015000NRG25070520241420060 07/05/2024 Venkatarao 0201015WL029877 Venkatarao 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004270987 MR NAKKA VENKATARAO STATE BANK OF INDIA(508548)
213 Kothuru AP-01-015-024-028/030097
(NERADI) 		0201015000NRG25070520241420063 07/05/2024 Bhavani 0201015WL029877 Bhavani 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271027 MRS BHAVANI GADI STATE BANK OF INDIA(508548)
214 Kothuru AP-01-015-024-028/030098
(NERADI) 		0201015000NRG25070520241420064 07/05/2024 Narayanarao 0201015WL029877 Narayanarao 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271070 MR GADI NARAYANA STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-024-028/030099
(NERADI) 		0201015000NRG25070520241420065 07/05/2024 Chittanna 0201015WL029877 Chittanna 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271463 MR CHITTANNA NAKKA STATE BANK OF INDIA(508548)
216 Kothuru AP-01-015-024-028/030103
(NERADI) 		0201015000NRG25070520241420067 07/05/2024 Annadharao 0201015WL029877 Annadharao 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271531 MR KATARI ANANDHARAO STATE BANK OF INDIA(508548)
217 Kothuru AP-01-015-024-028/030115
(NERADI) 		0201015000NRG25070520241420079 07/05/2024 Chinnodu 0201015WL029877 Chinnodu 00415 SBIN0006636 272 272 Processed 14/05/2024 4004271112 MR CHINNODU SANNIBOYANA STATE BANK OF INDIA(508548)
218 Kothuru AP-01-015-024-028/030117
(NERADI) 		0201015000NRG25070520241420081 07/05/2024 Iramma 0201015WL029877 Iramma 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271489 MRS VEERAMMA PINDI STATE BANK OF INDIA(508548)
219 Kothuru AP-01-015-024-028/030120
(NERADI) 		0201015000NRG25070520241420083 07/05/2024 Bharati 0201015WL029877 Bharati 00415 SBIN0006636 272 272 Processed 14/05/2024 4004271442 MRS BHARATI MULIKI STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-024-028/030120
(NERADI) 		0201015000NRG25070520241420082 07/05/2024 Laxmanarao 0201015WL029877 Laxmanarao 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271105 MR LAXMANA RAO MULIKI STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-024-028/030122
(NERADI) 		0201015000NRG25070520241420304 07/05/2024 Appalanarasamma 0201015WL029881 Appalanarasamma 00415 SBIN0006636 1542 1542 Processed 14/05/2024 4004271077 KATARI APPALANARASA UNION BANK OF INDIA(508500)
222 Kothuru AP-01-015-024-028/030122
(NERADI) 		0201015000NRG25070520241420084 07/05/2024 Chinnodu 0201015WL029877 Chinnodu 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271465 MR KATARI CHINNODU STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-024-028/030124
(NERADI) 		0201015000NRG25070520241420085 07/05/2024 Peddammi 0201015WL029877 Peddammi 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271443 MRS PEDDAMMI SASUPALLI STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-024-028/030125
(NERADI) 		0201015000NRG25070520241420086 07/05/2024 Adhilaxmi 0201015WL029877 Adhilaxmi 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271461 KATARI ADILAXMI UNION BANK OF INDIA(508500)
225 Kothuru AP-01-015-024-028/030130
(NERADI) 		0201015000NRG25070520241420088 07/05/2024 Endamma 0201015WL029877 Endamma 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271079 MS KATARI YENDUMMA STATE BANK OF INDIA(508548)
226 Kothuru AP-01-015-024-028/030134
(NERADI) 		0201015000NRG25070520241420091 07/05/2024 Appayya 0201015WL029877 Appayya 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271118 MR APPAYYA PINDI STATE BANK OF INDIA(508548)
227 Kothuru AP-01-015-024-028/030136
(NERADI) 		0201015000NRG25070520241420093 07/05/2024 Jogaarao 0201015WL029877 Jogaarao 00415 SBIN0006636 817 817 Processed 14/05/2024 4004271071 MR JOGARAO MULIKI STATE BANK OF INDIA(508548)
228 Kothuru AP-01-015-024-028/030137
(NERADI) 		0201015000NRG25070520241420095 07/05/2024 Chinnammi 0201015WL029877 Chinnammi 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004270983 MS NAKKA CHINNAMMI STATE BANK OF INDIA(508548)
229 Kothuru AP-01-015-024-028/030138
(NERADI) 		0201015000NRG25070520241420096 07/05/2024 PUNYAVATHI 0201015WL029877 PUNYAVATHI 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271508 MRS PINDI PUNYAVATHI STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-024-028/030139
(NERADI) 		0201015000NRG25070520241420097 07/05/2024 Paapamma 0201015WL029877 Paapamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271444 MRS MULIKI PAPAMMA STATE BANK OF INDIA(508548)
231 Kothuru AP-01-015-024-028/030140
(NERADI) 		0201015000NRG25070520241420099 07/05/2024 Bodamma 0201015WL029877 Bodamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271053 MRS BODEMMA MULIKI STATE BANK OF INDIA(508548)
232 Kothuru AP-01-015-024-028/030140
(NERADI) 		0201015000NRG25070520241420098 07/05/2024 Raamaswaami 0201015WL029877 Raamaswaami 00415 SBIN0006636 817 817 Processed 14/05/2024 4004271119 MR MULIKI RAMASWAMY STATE BANK OF INDIA(508548)
233 Kothuru AP-01-015-024-028/030141
(NERADI) 		0201015000NRG25070520241420100 07/05/2024 Mr. SANYASI MOGILI 0201015WL029877 Mr. SANYASI MOGILI 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271512 MR SANYASI MOGILI STATE BANK OF INDIA(508548)
234 Kothuru AP-01-015-024-028/030142
(NERADI) 		0201015000NRG25070520241420101 07/05/2024 Mrs. KAMALA GANTA 0201015WL029877 Mrs. KAMALA GANTA 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271237 KAMALA GANTA UNION BANK OF INDIA(508500)
235 Kothuru AP-01-015-024-028/030144
(NERADI) 		0201015000NRG25070520241420102 07/05/2024 Chinnammi 0201015WL029877 Chinnammi 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271043 MRS CHINNAMMI PINDI STATE BANK OF INDIA(508548)
236 Kothuru AP-01-015-024-028/030149
(NERADI) 		0201015000NRG25070520241420103 07/05/2024 Laxmi 0201015WL029877 Laxmi 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271076 MS KATARI LAKSHMI STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-024-028/030150
(NERADI) 		0201015000NRG25070520241420104 07/05/2024 Venkatramarao 0201015WL029877 Venkatramarao 00415 SBIN0006636 817 817 Processed 14/05/2024 4004270996 Mr PINDI VENKATARAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
238 Kothuru AP-01-015-024-028/030154
(NERADI) 		0201015000NRG25070520241420105 07/05/2024 Ramakrishana 0201015WL029877 Ramakrishana 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271006 MR RAMA KRISHNA PINDI STATE BANK OF INDIA(508548)
239 Kothuru AP-01-015-024-028/030155
(NERADI) 		0201015000NRG25070520241420107 07/05/2024 Appayya 0201015WL029877 Appayya 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271106 MR APPAYYA PINDI STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-024-028/030156
(NERADI) 		0201015000NRG25070520241420305 07/05/2024 Raajulu 0201015WL029882 Raajulu 00415 SBIN0006636 1632 1632 Processed 14/05/2024 4004271516 MR NAKKA RAJULU STATE BANK OF INDIA(508548)
241 Kothuru AP-01-015-024-028/030160
(NERADI) 		0201015000NRG25070520241420110 07/05/2024 Venkati 0201015WL029877 Venkati 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271078 MR PINDI VENKATARAO STATE BANK OF INDIA(508548)
242 Kothuru AP-01-015-024-028/030163
(NERADI) 		0201015000NRG25070520241420111 07/05/2024 Appanna 0201015WL029877 Appanna 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271490 MR APPANNA KATARI STATE BANK OF INDIA(508548)
243 Kothuru AP-01-015-024-028/030176
(NERADI) 		0201015000NRG25070520241420117 07/05/2024 Appanna 0201015WL029877 Appanna 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271445 MR APPANNA MOGILI STATE BANK OF INDIA(508548)
244 Kothuru AP-01-015-024-028/030187
(NERADI) 		0201015000NRG25070520241420121 07/05/2024 Yerrayya 0201015WL029877 Yerrayya 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271064 MR MULIKI ERRAYYA STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-024-028/030191
(NERADI) 		0201015000NRG25070520241420122 07/05/2024 Santharao 0201015WL029877 Santharao 00415 SBIN0006636 817 817 Processed 14/05/2024 4004271088 MR MOGILI SANTHARAO STATE BANK OF INDIA(508548)
246 Kothuru AP-01-015-024-028/030194
(NERADI) 		0201015000NRG25070520241420123 07/05/2024 Venkatamma 0201015WL029877 Venkatamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004270984 MRS KATARI VENKATAMMA STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-024-028/030197
(NERADI) 		0201015000NRG25070520241420125 07/05/2024 Pandari Narayana 0201015WL029877 Pandari Narayana 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271061 MR MOGILI PENTAMUNAIDU STATE BANK OF INDIA(508548)
248 Kothuru AP-01-015-024-028/030208
(NERADI) 		0201015000NRG25070520241420130 07/05/2024 damayanti 0201015WL029877 damayanti 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271446 MRS DHAMAYANTHI UMMADISETTI STATE BANK OF INDIA(508548)
249 Kothuru AP-01-015-024-028/030211
(NERADI) 		0201015000NRG25070520241420132 07/05/2024 anjili 0201015WL029877 anjili 00415 SBIN0006636 817 817 Processed 14/05/2024 4004271048 MS NAKKA ANJALI STATE BANK OF INDIA(508548)
250 Kothuru AP-01-015-024-028/030216
(NERADI) 		0201015000NRG25070520241420133 07/05/2024 Padma 0201015WL029877 Padma 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271009 NAKKA PADMA UNION BANK OF INDIA(508500)
251 Kothuru AP-01-015-024-028/030228
(NERADI) 		0201015000NRG25070520241420137 07/05/2024 Miss. Katari Venatamma 0201015WL029877 Miss. Katari Venatamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271225 KATARI VENKATAMMA UNION BANK OF INDIA(508500)
252 Kothuru AP-01-015-024-028/030229
(NERADI) 		0201015000NRG25070520241420139 07/05/2024 RUDRAVENI 0201015WL029877 RUDRAVENI 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271083 MS PINDI RUDRAVENI STATE BANK OF INDIA(508548)
253 Kothuru AP-01-015-024-028/030230
(NERADI) 		0201015000NRG25070520241420140 07/05/2024 TELLAYYA 0201015WL029877 TELLAYYA 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271242 MR NAKKA TELLANNA STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-024-028/030230
(NERADI) 		0201015000NRG25070520241420141 07/05/2024 VARALAMMA 0201015WL029877 VARALAMMA 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271210 MS NAKKA VARAHALU STATE BANK OF INDIA(508548)
255 Kothuru AP-01-015-024-028/030232
(NERADI) 		0201015000NRG25070520241420143 07/05/2024 APPALAMMA 0201015WL029877 APPALAMMA 00415 SBIN0006636 1089 1089 Processed 14/05/2024 4004271209 MS YAPURI APPALAMMA STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-024-028/030232
(NERADI) 		0201015000NRG25070520241420142 07/05/2024 NARSIMHULU 0201015WL029877 NARSIMHULU 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271214 MR YAPURI NARSIMHULU STATE BANK OF INDIA(508548)
257 Kothuru AP-01-015-024-028/030236
(NERADI) 		0201015000NRG25070520241420146 07/05/2024 padma 0201015WL029877 padma 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271094 Mrs Muliki Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Kothuru AP-01-015-024-028/030236
(NERADI) 		0201015000NRG25070520241420145 07/05/2024 Udayabaskar 0201015WL029877 Udayabaskar 00415 SBIN0006636 1089 1089 Processed 14/05/2024 4004271216 MR MULIKI BHASKAR STATE BANK OF INDIA(508548)
259 Kothuru AP-01-015-024-028/030241
(NERADI) 		0201015000NRG25070520241420148 07/05/2024 Ramulamma 0201015WL029877 Ramulamma 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271114 MRS RAMULAMMA MOGILI STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-024-028/030242
(NERADI) 		0201015000NRG25070520241420149 07/05/2024 Lakshmi 0201015WL029877 Lakshmi 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271211 MS PINDI LAXMI STATE BANK OF INDIA(508548)
261 Kothuru AP-01-015-024-028/030245
(NERADI) 		0201015000NRG25070520241420151 07/05/2024 Amaravati 0201015WL029877 Amaravati 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271227 MRS GADI AMARAVATHI STATE BANK OF INDIA(508548)
262 Kothuru AP-01-015-024-028/030246
(NERADI) 		0201015000NRG25070520241420152 07/05/2024 Jyoti 0201015WL029877 Jyoti 00415 SBIN0006636 272 272 Processed 14/05/2024 4004271229 PINDI JYOTHI UNION BANK OF INDIA(508500)
263 Kothuru AP-01-015-024-028/030248
(NERADI) 		0201015000NRG25070520241420153 07/05/2024 kumari 0201015WL029877 kumari 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271208 MS PINDI KUMARI STATE BANK OF INDIA(508548)
264 Kothuru AP-01-015-024-028/030250
(NERADI) 		0201015000NRG25070520241420154 07/05/2024 Janardhana Rao 0201015WL029877 Janardhana Rao 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271525 MR MOGILI JANARDHAN RAO STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-024-028/030251
(NERADI) 		0201015000NRG25070520241420156 07/05/2024 Siva Krishna 0201015WL029877 Siva Krishna 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271509 MR KATARI SIVAKRISHNA STATE BANK OF INDIA(508548)
266 Kothuru AP-01-015-024-028/030251
(NERADI) 		0201015000NRG25070520241420157 07/05/2024 Sravani 0201015WL029877 Sravani 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271000 PINDI SRAVANI UNION BANK OF INDIA(508500)
267 Kothuru AP-01-015-024-028/030252
(NERADI) 		0201015000NRG25070520241420158 07/05/2024 PAPAMMA 0201015WL029877 PAPAMMA 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271234 NAKKA PAPAMMA UNION BANK OF INDIA(508500)
268 Kothuru AP-01-015-024-028/30268
(NERADI) 		0201015000NRG25070520241420162 07/05/2024 Katari Swapna 0201015WL029877 Katari Swapna 00415 SBIN0006636 1634 1634 Processed 14/05/2024 4004271226 KATARI SWAPNA UNION BANK OF INDIA(508500)
269 Kothuru AP-01-015-024-028/30273
(NERADI) 		0201015000NRG25070520241420163 07/05/2024 MOGILI BHAVANI 0201015WL029877 MOGILI BHAVANI 00415 SBIN0006636 1362 1362 Processed 14/05/2024 4004271092 MS MOGILI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 298338 298338
270 Kothuru AP-01-015-005-005/010092
(KURIGAM) 		0201015000NRG25060520241397675 07/05/2024 TEMBURU KRISHNAMURTHY 0201015WL029601 TEMBURU KRISHNAMURTHY 00415 SBIN0021238 1250 1250 Processed 14/05/2024 4004271246 Mr TEMBURU KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kothuru AP-01-015-005-005/010336
(KURIGAM) 		0201015000NRG25060520241397733 07/05/2024 Savarayya 0201015WL029601 Savarayya 00415 SBIN0021238 1250 1250 Processed 14/05/2024 4004271269 MR POTHALA SAVARAIAH STATE BANK OF INDIA(508548)
272 Kothuru AP-01-015-005-005/010361
(KURIGAM) 		0201015000NRG25060520241397797 07/05/2024 Swathi 0201015WL029602 Swathi 00415 SBIN0021238 1225 1225 Processed 14/05/2024 4004271259 Mrs SEPANA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kothuru AP-01-015-007-006/050038
(MAKAVARAM) 		0201015000NRG25060520241395157 07/05/2024 Naaraayana 0201015WL029562 Naaraayana 00415 SBIN0021238 1500 1500 Processed 14/05/2024 4004271262 MR SADA NARAYANA STATE BANK OF INDIA(508548)
274 Kothuru AP-01-015-007-006/050086
(MAKAVARAM) 		0201015000NRG25060520241395199 07/05/2024 Varalakshmi 0201015WL029562 Varalakshmi 00415 SBIN0021238 1250 1250 Processed 14/05/2024 4004271260 MRS SAADA VARALAKSHMI STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-007-006/050209
(MAKAVARAM) 		0201015000NRG25060520241395286 07/05/2024 Punnagiri 0201015WL029562 Punnagiri 00415 SBIN0021238 1500 1500 Processed 14/05/2024 4004271258 CHITTIVALASA PUNNAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kothuru AP-01-015-007-006/050255
(MAKAVARAM) 		0201015000NRG25060520241395315 07/05/2024 Chittamma 0201015WL029562 Chittamma 00415 SBIN0021238 1500 1500 Processed 14/05/2024 4004271263 Mrs NAIDU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kothuru AP-01-015-015-017/060042
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403357 07/05/2024 PAILA GOPALARAO 0201015WL029658 PAILA GOPALARAO 00415 SBIN0021238 1470 1470 Processed 14/05/2024 4004271134 MR PAILA GOPALARAO STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-015-017/060133
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403395 07/05/2024 SUMALATA 0201015WL029660 SUMALATA 00415 SBIN0021238 1454 1454 Processed 14/05/2024 4004271255 MRS REGANA SUMALATHA STATE BANK OF INDIA(508548)
279 Kothuru AP-01-015-024-028/020072
(NERADI) 		0201015000NRG25070520241419835 07/05/2024 Kamalamma 0201015WL029875 Kamalamma 00415 SBIN0021238 1458 1458 Processed 14/05/2024 4004271264 MRS RAYALA KAMALAMMA STATE BANK OF INDIA(508548)
280 Kothuru AP-01-015-024-028/020139
(NERADI) 		0201015000NRG25070520241419799 07/05/2024 Chandararao 0201015WL029874 Chandararao 00415 SBIN0021238 1462 1462 Processed 14/05/2024 4004271253 MR GANDRETI CHANDRA RAO STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-024-028/020139
(NERADI) 		0201015000NRG25070520241419800 07/05/2024 Laksanamma 0201015WL029874 Laksanamma 00415 SBIN0021238 1462 1462 Processed 14/05/2024 4004271254 MR GANDRETI LAXMANAMMA STATE BANK OF INDIA(508548)
282 Kothuru AP-01-015-024-028/020272
(NERADI) 		0201015000NRG25070520241419920 07/05/2024 meenakumari 0201015WL029875 meenakumari 00415 SBIN0021238 1458 1458 Processed 14/05/2024 4004271257 PAILA MEENAKUMARI UNION BANK OF INDIA(508500)
283 Kothuru AP-01-015-024-028/020288
(NERADI) 		0201015000NRG25070520241419927 07/05/2024 Santosh Kumar 0201015WL029875 Santosh Kumar 00415 SBIN0021238 1458 1458 Processed 14/05/2024 4004271256 MR RAYALA SANTOSH KUMAR STATE BANK OF INDIA(508548)
284 Kothuru AP-01-015-024-028/030003
(NERADI) 		0201015000NRG25070520241419995 07/05/2024 Achamma 0201015WL029877 Achamma 00415 SBIN0021238 1634 1634 Processed 14/05/2024 4004271252 MRS MULIKI ATCHAMMA STATE BANK OF INDIA(508548)
285 Kothuru AP-01-015-024-028/030014
(NERADI) 		0201015000NRG25070520241420001 07/05/2024 Chinnodu 0201015WL029877 Chinnodu 00415 SBIN0021238 1634 1634 Processed 14/05/2024 4004271248 MR PINDI CHINNODU STATE BANK OF INDIA(508548)
286 Kothuru AP-01-015-024-028/030027
(NERADI) 		0201015000NRG25070520241420011 07/05/2024 Dhillesu 0201015WL029877 Dhillesu 00415 SBIN0021238 1634 1634 Processed 14/05/2024 4004271261 MR DHILLESWARA RAO MULIKA STATE BANK OF INDIA(508548)
287 Kothuru AP-01-015-024-028/030042
(NERADI) 		0201015000NRG25070520241420023 07/05/2024 Jaggarao 0201015WL029877 Jaggarao 00415 SBIN0021238 1634 1634 Processed 14/05/2024 4004271249 Mr JAGGARAO PINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kothuru AP-01-015-024-028/030043
(NERADI) 		0201015000NRG25070520241420025 07/05/2024 Nookayya 0201015WL029877 Nookayya 00415 SBIN0021238 1634 1634 Processed 14/05/2024 4004271250 MR NAKKA NUKAIAH STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-024-028/030053
(NERADI) 		0201015000NRG25070520241420033 07/05/2024 Ramarao 0201015WL029877 Ramarao 00415 SBIN0021238 1634 1634 Processed 14/05/2024 4004271247 MR RAMA RAO NAKKA STATE BANK OF INDIA(508548)
290 Kothuru AP-01-015-024-028/030157
(NERADI) 		0201015000NRG25070520241420109 07/05/2024 Appanna 0201015WL029877 Appanna 00415 SBIN0021238 1634 1634 Processed 14/05/2024 4004271251 MR MOGILI APPANNA STATE BANK OF INDIA(508548)
SubTotal 31135 31135
291 Kothuru AP-01-015-015-017/060046
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403362 07/05/2024 HAMSAMMA 0201015WL029658 HAMSAMMA 00415 SBIN0021313 1225 1225 Processed 14/05/2024 4004271265 MRS HAMSAMMA CHALLA STATE BANK OF INDIA(508548)
292 Kothuru AP-01-015-015-017/060046
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403361 07/05/2024 RAMU 0201015WL029658 RAMU 00415 SBIN0021313 1470 1470 Processed 14/05/2024 4004271266 MR CHALLA RAMU STATE BANK OF INDIA(508548)
293 Kothuru AP-01-015-024-028/020175
(NERADI) 		0201015000NRG25070520241419891 07/05/2024 Venamma 0201015WL029875 Venamma 00415 SBIN0021313 1458 1458 Processed 14/05/2024 4004271268 MR KARNAM VENAMMA STATE BANK OF INDIA(508548)
SubTotal 4153 4153
294 Kothuru AP-01-015-005-005/010278
(KURIGAM) 		0201015000NRG25060520241397726 07/05/2024 KOteswara Rao 0201015WL029601 KOteswara Rao 00468 UBIN0801861 1000 1000 Processed 14/05/2024 4004271415 SEEPANA KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1000 1000
295 Kothuru AP-01-015-024-028/30261
(NERADI) 		0201015000NRG25070520241420159 07/05/2024 KATARI NAVEENA 0201015WL029877 KATARI NAVEENA 00468 UBIN0803081 1634 1634 Processed 14/05/2024 4004271416 KATARI NAVEENA UNION BANK OF INDIA(508500)
SubTotal 1634 1634
296 Kothuru AP-01-015-005-005/010184
(KURIGAM) 		0201015000NRG25060520241397772 07/05/2024 SEEPANA MADHAN KUMAR 0201015WL029602 SEEPANA MADHAN KUMAR 00468 UBIN0817473 1225 1225 Processed 14/05/2024 4004271175 SEEPANA MADHAN KUMAR UNION BANK OF INDIA(508500)
297 Kothuru AP-01-015-005-005/010219
(KURIGAM) 		0201015000NRG25060520241397717 07/05/2024 Sangula Brundavathi 0201015WL029601 Sangula Brundavathi 00468 UBIN0817473 750 750 Processed 14/05/2024 4004271546 SANGULUGARI BRUNDAVATHI UNION BANK OF INDIA(508500)
298 Kothuru AP-01-015-005-005/010265
(KURIGAM) 		0201015000NRG25060520241397783 07/05/2024 CHANDRAMMA 0201015WL029602 CHANDRAMMA 00468 UBIN0817473 1225 1225 Processed 14/05/2024 4004271152 MEEL CHANDRAMMA UNION BANK OF INDIA(508500)
299 Kothuru AP-01-015-005-005/010297
(KURIGAM) 		0201015000NRG25060520241397792 07/05/2024 SONDI RAJULAMMA 0201015WL029602 SONDI RAJULAMMA 00468 UBIN0817473 735 735 Processed 14/05/2024 4004271533 Mrs SONDI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kothuru AP-01-015-013-015/020540
(KUNTIBADRA) 		0201015000NRG25060520241403528 07/05/2024 Dileep Kumar 0201015WL029663 Dileep Kumar 00468 UBIN0817473 1613 1613 Processed 14/05/2024 4004271550 MALLA DILEEP KUMAR UNION BANK OF INDIA(508500)
301 Kothuru AP-01-015-013-015/030090
(KUNTIBADRA) 		0201015000NRG25060520241405041 07/05/2024 Chinnodu 0201015WL029681 Chinnodu 00468 UBIN0817473 259 259 Processed 14/05/2024 4004271156 PARLA CHINNODU UNION BANK OF INDIA(508500)
302 Kothuru AP-01-015-013-015/030153
(KUNTIBADRA) 		0201015000NRG25060520241405067 07/05/2024 yamuna 0201015WL029681 yamuna 00468 UBIN0817473 1296 1296 Processed 14/05/2024 4004271532 KOVVADA YAMUNA UNION BANK OF INDIA(508500)
303 Kothuru AP-01-015-015-017/020017
(KARELEMMA) 		0201015000NRG25060520241400689 07/05/2024 shanmuku 0201015WL029635 shanmuku 00468 UBIN0817473 1441 1441 Processed 14/05/2024 4004271177 KADRAKA SHANMUKHARAO UNION BANK OF INDIA(508500)
304 Kothuru AP-01-015-015-017/060134
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403397 07/05/2024 gunnamma 0201015WL029660 gunnamma 00468 UBIN0817473 727 727 Processed 14/05/2024 4004271186 MISS BARRI GUNNAMMA STATE BANK OF INDIA(508548)
305 Kothuru AP-01-015-015-017/060148
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403384 07/05/2024 dhanunjaya 0201015WL029658 dhanunjaya 00468 UBIN0817473 1470 1470 Processed 14/05/2024 4004271476 GEDELA DHANUNJAYA UNION BANK OF INDIA(508500)
306 Kothuru AP-01-015-015-017/060155
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403405 07/05/2024 KRISHNAVENI 0201015WL029660 KRISHNAVENI 00468 UBIN0817473 1454 1454 Processed 14/05/2024 4004271477 MADAPANA KRISHNAVENI UNION BANK OF INDIA(508500)
307 Kothuru AP-01-015-015-017/060181
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403386 07/05/2024 BALA KUMARI 0201015WL029658 BALA KUMARI 00468 UBIN0817473 1470 1470 Processed 14/05/2024 4004271515 Ms CHALLA BALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kothuru AP-01-015-015-017/060183
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403411 07/05/2024 RAMADEVI 0201015WL029660 RAMADEVI 00468 UBIN0817473 1454 1454 Processed 14/05/2024 4004271478 MISS TOTTADI RAMADEVI STATE BANK OF INDIA(508548)
309 Kothuru AP-01-015-024-028/010002
(NERADI) 		0201015000NRG25070520241419929 07/05/2024 Paramma 0201015WL029876 Paramma 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271154 RAGOLU PARAMMA UNION BANK OF INDIA(508500)
310 Kothuru AP-01-015-024-028/010015
(NERADI) 		0201015000NRG25070520241419935 07/05/2024 Damayanti 0201015WL029876 Damayanti 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271161 MISS BUDANKALA RAMBAYI STATE BANK OF INDIA(508548)
311 Kothuru AP-01-015-024-028/010016
(NERADI) 		0201015000NRG25070520241419936 07/05/2024 Padma 0201015WL029876 Padma 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271157 PATNANA PADMA UNION BANK OF INDIA(508500)
312 Kothuru AP-01-015-024-028/010038
(NERADI) 		0201015000NRG25070520241419946 07/05/2024 Manikantha 0201015WL029876 Manikantha 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271545 YADLA MANIKANTA UNION BANK OF INDIA(508500)
313 Kothuru AP-01-015-024-028/010043
(NERADI) 		0201015000NRG25070520241419950 07/05/2024 Sanyaasamma 0201015WL029876 Sanyaasamma 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271160 MS BUDDA SANYASAMMA STATE BANK OF INDIA(508548)
314 Kothuru AP-01-015-024-028/010044
(NERADI) 		0201015000NRG25070520241419951 07/05/2024 Saraswati 0201015WL029876 Saraswati 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271168 BORA SARASWATHI UNION BANK OF INDIA(508500)
315 Kothuru AP-01-015-024-028/010046
(NERADI) 		0201015000NRG25070520241419952 07/05/2024 Vijiyaalu 0201015WL029876 Vijiyaalu 00468 UBIN0817473 1267 1267 Processed 14/05/2024 4004271179 MS BORA VIJAIU STATE BANK OF INDIA(508548)
316 Kothuru AP-01-015-024-028/010056
(NERADI) 		0201015000NRG25070520241419958 07/05/2024 Appalanarasamma 0201015WL029876 Appalanarasamma 00468 UBIN0817473 1267 1267 Processed 14/05/2024 4004271159 KAMBALA APALA NARSAMMA UNION BANK OF INDIA(508500)
317 Kothuru AP-01-015-024-028/010077
(NERADI) 		0201015000NRG25070520241419965 07/05/2024 Rajarao 0201015WL029876 Rajarao 00468 UBIN0817473 1267 1267 Processed 14/05/2024 4004271164 PADALA RAJA RAO UNION BANK OF INDIA(508500)
318 Kothuru AP-01-015-024-028/010088
(NERADI) 		0201015000NRG25070520241419969 07/05/2024 Sumalata 0201015WL029876 Sumalata 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271167 MRS PADALA SUMALATHA STATE BANK OF INDIA(508548)
319 Kothuru AP-01-015-024-028/010106
(NERADI) 		0201015000NRG25070520241419973 07/05/2024 Sarojini 0201015WL029876 Sarojini 00468 UBIN0817473 1267 1267 Processed 14/05/2024 4004271503 PADALA SAROJINI UNION BANK OF INDIA(508500)
320 Kothuru AP-01-015-024-028/010112
(NERADI) 		0201015000NRG25070520241419976 07/05/2024 Chinnammi 0201015WL029876 Chinnammi 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271158 ALIKANA CHINNAMMI UNION BANK OF INDIA(508500)
321 Kothuru AP-01-015-024-028/010113
(NERADI) 		0201015000NRG25070520241419978 07/05/2024 Nagamani 0201015WL029876 Nagamani 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271166 MAMIDI NAGAMANI UNION BANK OF INDIA(508500)
322 Kothuru AP-01-015-024-028/010142
(NERADI) 		0201015000NRG25070520241419986 07/05/2024 Govinda Rao 0201015WL029876 Govinda Rao 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271500 ALIKANA GOVINDA UNION BANK OF INDIA(508500)
323 Kothuru AP-01-015-024-028/010146
(NERADI) 		0201015000NRG25070520241419988 07/05/2024 GUNAPU RAJU 0201015WL029876 GUNAPU RAJU 00468 UBIN0817473 1521 1521 Processed 14/05/2024 4004271180 GUNAPU RAJU UNION BANK OF INDIA(508500)
324 Kothuru AP-01-015-024-028/020022
(NERADI) 		0201015000NRG25070520241419793 07/05/2024 Mutyaalamma 0201015WL029874 Mutyaalamma 00468 UBIN0817473 1462 1462 Processed 14/05/2024 4004271142 JALUMURU MUTYALAMMA UNION BANK OF INDIA(508500)
325 Kothuru AP-01-015-024-028/020031
(NERADI) 		0201015000NRG25070520241419815 07/05/2024 Appalanarasamma 0201015WL029875 Appalanarasamma 00468 UBIN0817473 1458 1458 Processed 14/05/2024 4004271173 LINGALA APALANARASAMMA UNION BANK OF INDIA(508500)
326 Kothuru AP-01-015-024-028/020034
(NERADI) 		0201015000NRG25070520241419816 07/05/2024 Sarojini 0201015WL029875 Sarojini 00468 UBIN0817473 243 243 Processed 14/05/2024 4004271197 LINGALA SAROJINI UNION BANK OF INDIA(508500)
327 Kothuru AP-01-015-024-028/020037
(NERADI) 		0201015000NRG25070520241419817 07/05/2024 Chinnammadu 0201015WL029875 Chinnammadu 00468 UBIN0817473 1458 1458 Processed 14/05/2024 4004271471 GORRIBANDA CHINNAMMADU UNION BANK OF INDIA(508500)
328 Kothuru AP-01-015-024-028/020040
(NERADI) 		0201015000NRG25070520241419819 07/05/2024 laxmi 0201015WL029875 laxmi 00468 UBIN0817473 1458 1458 Processed 14/05/2024 4004271499 MISS VANJARAPU LATCHUMAMMA STATE BANK OF INDIA(508548)
329 Kothuru AP-01-015-024-028/020069
(NERADI) 		0201015000NRG25070520241419833 07/05/2024 Shreedevi 0201015WL029875 Shreedevi 00468 UBIN0817473 1215 1215 Processed 14/05/2024 4004271491 MRS UTTARAKAVATAM SRIDEVI STATE BANK OF INDIA(508548)
330 Kothuru AP-01-015-024-028/020094
(NERADI) 		0201015000NRG25070520241419851 07/05/2024 Hemalata 0201015WL029875 Hemalata 00468 UBIN0817473 1458 1458 Processed 14/05/2024 4004271153 MRS LUKALAPU HEMALATA STATE BANK OF INDIA(508548)
331 Kothuru AP-01-015-024-028/020096
(NERADI) 		0201015000NRG25070520241419852 07/05/2024 Appalamma 0201015WL029875 Appalamma 00468 UBIN0817473 1458 1458 Processed 14/05/2024 4004271151 LUKALAPU APPALAMMA UNION BANK OF INDIA(508500)
332 Kothuru AP-01-015-024-028/020100
(NERADI) 		0201015000NRG25070520241419854 07/05/2024 jyothi 0201015WL029875 jyothi 00468 UBIN0817473 1215 1215 Processed 14/05/2024 4004271184 VAJJA JYOTHI UNION BANK OF INDIA(508500)
333 Kothuru AP-01-015-024-028/020101
(NERADI) 		0201015000NRG25070520241419855 07/05/2024 Kottamma 0201015WL029875 Kottamma 00468 UBIN0817473 486 486 Processed 14/05/2024 4004271138 MAJJADA KOTTAMMA UNION BANK OF INDIA(508500)
334 Kothuru AP-01-015-024-028/020124
(NERADI) 		0201015000NRG25070520241419868 07/05/2024 Neelaveni 0201015WL029875 Neelaveni 00468 UBIN0817473 1215 1215 Processed 14/05/2024 4004271528 MRS BURADA NEELAVENI STATE BANK OF INDIA(508548)
335 Kothuru AP-01-015-024-028/020134
(NERADI) 		0201015000NRG25070520241419797 07/05/2024 Balaraju 0201015WL029874 Balaraju 00468 UBIN0817473 1218 1218 Processed 14/05/2024 4004271498 Mr BALARAJU GANDRETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Kothuru AP-01-015-024-028/020142
(NERADI) 		0201015000NRG25070520241419877 07/05/2024 Laksmi 0201015WL029875 Laksmi 00468 UBIN0817473 1215 1215 Processed 14/05/2024 4004271204 KANCHARANA LAKSHMI UNION BANK OF INDIA(508500)
337 Kothuru AP-01-015-024-028/020182
(NERADI) 		0201015000NRG25070520241419893 07/05/2024 Sarojini 0201015WL029875 Sarojini 00468 UBIN0817473 1458 1458 Processed 14/05/2024 4004271529 KAGITHAPALLE SAROJINI UNION BANK OF INDIA(508500)
338 Kothuru AP-01-015-024-028/020183
(NERADI) 		0201015000NRG25070520241419894 07/05/2024 Tirupatirao 0201015WL029875 Tirupatirao 00468 UBIN0817473 1458 1458 Processed 14/05/2024 4004271139 LUKALAPU TIRUPATHI RAO UNION BANK OF INDIA(508500)
339 Kothuru AP-01-015-024-028/020214
(NERADI) 		0201015000NRG25070520241419900 07/05/2024 Arunakumari 0201015WL029875 Arunakumari 00468 UBIN0817473 1458 1458 Processed 14/05/2024 4004271202 BOMMALI TAVITAMMA UNION BANK OF INDIA(508500)
340 Kothuru AP-01-015-024-028/020225
(NERADI) 		0201015000NRG25070520241419904 07/05/2024 JAGADAMBA 0201015WL029875 JAGADAMBA 00468 UBIN0817473 1215 1215 Processed 14/05/2024 4004271185 PADALA JAGADAMBA UNION BANK OF INDIA(508500)
341 Kothuru AP-01-015-024-028/020240
(NERADI) 		0201015000NRG25070520241419910 07/05/2024 triveni 0201015WL029875 triveni 00468 UBIN0817473 243 243 Processed 14/05/2024 4004271203 MRS KOTA THRIVENI STATE BANK OF INDIA(508548)
342 Kothuru AP-01-015-024-028/020247
(NERADI) 		0201015000NRG25070520241419912 07/05/2024 AGASTAMMA 0201015WL029875 AGASTAMMA 00468 UBIN0817473 1458 1458 Processed 14/05/2024 4004271198 KAKARLA AGASTAMMA UNION BANK OF INDIA(508500)
343 Kothuru AP-01-015-024-028/020251
(NERADI) 		0201015000NRG25070520241419805 07/05/2024 PARVATHI 0201015WL029874 PARVATHI 00468 UBIN0817473 1462 1462 Processed 14/05/2024 4004271199 KORUDU PARVATHI UNION BANK OF INDIA(508500)
344 Kothuru AP-01-015-024-028/020262
(NERADI) 		0201015000NRG25070520241419806 07/05/2024 LAKSHMI 0201015WL029874 LAKSHMI 00468 UBIN0817473 1462 1462 Processed 14/05/2024 4004271200 RASHA LAXMI UNION BANK OF INDIA(508500)
345 Kothuru AP-01-015-024-028/020287
(NERADI) 		0201015000NRG25070520241419926 07/05/2024 MIRABILLI SIVA RAMAKRISHNA 0201015WL029875 MIRABILLI SIVA RAMAKRISHNA 00468 UBIN0817473 1458 1458 Processed 14/05/2024 4004271541 Mr MIRABILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
346 Kothuru AP-01-015-024-028/030013
(NERADI) 		0201015000NRG25070520241420000 07/05/2024 Chinnammadu 0201015WL029877 Chinnammadu 00468 UBIN0817473 817 817 Processed 14/05/2024 4004271510 KATARI CHINNAMMADU UNION BANK OF INDIA(508500)
347 Kothuru AP-01-015-024-028/030016
(NERADI) 		0201015000NRG25070520241420002 07/05/2024 Vasanta 0201015WL029877 Vasanta 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271449 PINDI VASANTHA UNION BANK OF INDIA(508500)
348 Kothuru AP-01-015-024-028/030018
(NERADI) 		0201015000NRG25070520241420004 07/05/2024 Bodamma 0201015WL029877 Bodamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271527 KATARI BODEMMA UNION BANK OF INDIA(508500)
349 Kothuru AP-01-015-024-028/030019
(NERADI) 		0201015000NRG25070520241420005 07/05/2024 Narsimhulu 0201015WL029877 Narsimhulu 00468 UBIN0817473 545 545 Processed 14/05/2024 4004271470 MR NARASIMHULU KATARI STATE BANK OF INDIA(508548)
350 Kothuru AP-01-015-024-028/030021
(NERADI) 		0201015000NRG25070520241420007 07/05/2024 Krishna 0201015WL029877 Krishna 00468 UBIN0817473 545 545 Processed 14/05/2024 4004271505 KATARI KRISHNA UNION BANK OF INDIA(508500)
351 Kothuru AP-01-015-024-028/030025
(NERADI) 		0201015000NRG25070520241420009 07/05/2024 Varalaksmi 0201015WL029877 Varalaksmi 00468 UBIN0817473 1362 1362 Processed 14/05/2024 4004271451 KATARI VARALAXMI UNION BANK OF INDIA(508500)
352 Kothuru AP-01-015-024-028/030026
(NERADI) 		0201015000NRG25070520241420010 07/05/2024 Sankara rao 0201015WL029877 Sankara rao 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271469 NAKKA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kothuru AP-01-015-024-028/030028
(NERADI) 		0201015000NRG25070520241420012 07/05/2024 Appadu 0201015WL029877 Appadu 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271485 GARLAPETA APPADU UNION BANK OF INDIA(508500)
354 Kothuru AP-01-015-024-028/030032
(NERADI) 		0201015000NRG25070520241420015 07/05/2024 Shyamala 0201015WL029877 Shyamala 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271148 MRS PINDI SHYAMALA STATE BANK OF INDIA(508548)
355 Kothuru AP-01-015-024-028/030034
(NERADI) 		0201015000NRG25070520241420019 07/05/2024 Aadilaksmi 0201015WL029877 Aadilaksmi 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271147 KATARI ADEMMA UNION BANK OF INDIA(508500)
356 Kothuru AP-01-015-024-028/030037
(NERADI) 		0201015000NRG25070520241420311 07/05/2024 MOGILI CHINNAMMI 0201015WL029886 MOGILI CHINNAMMI 00468 UBIN0817473 1360 1360 Processed 14/05/2024 4004271549 MOGILI CHINNAMMI UNION BANK OF INDIA(508500)
357 Kothuru AP-01-015-024-028/030042
(NERADI) 		0201015000NRG25070520241420024 07/05/2024 Achamma 0201015WL029877 Achamma 00468 UBIN0817473 1089 1089 Processed 14/05/2024 4004271455 PINDI ATCHAMMA UNION BANK OF INDIA(508500)
358 Kothuru AP-01-015-024-028/030044
(NERADI) 		0201015000NRG25070520241420026 07/05/2024 Chinnammi 0201015WL029877 Chinnammi 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271169 MRS PINDI CHINNAMMI STATE BANK OF INDIA(508548)
359 Kothuru AP-01-015-024-028/030045
(NERADI) 		0201015000NRG25070520241420027 07/05/2024 Ravanamma 0201015WL029877 Ravanamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271165 MISS MOGILI RAMANAMMA STATE BANK OF INDIA(508548)
360 Kothuru AP-01-015-024-028/030046
(NERADI) 		0201015000NRG25070520241420028 07/05/2024 Laksmi 0201015WL029877 Laksmi 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271447 MOGILI LAXMI UNION BANK OF INDIA(508500)
361 Kothuru AP-01-015-024-028/030049
(NERADI) 		0201015000NRG25070520241420030 07/05/2024 Appayya 0201015WL029877 Appayya 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271141 SANNIBOINA APPAYYA UNION BANK OF INDIA(508500)
362 Kothuru AP-01-015-024-028/030050
(NERADI) 		0201015000NRG25070520241420031 07/05/2024 Buddamma 0201015WL029877 Buddamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271484 KATARI BUDDAMMA UNION BANK OF INDIA(508500)
363 Kothuru AP-01-015-024-028/030052
(NERADI) 		0201015000NRG25070520241420032 07/05/2024 Ammanna 0201015WL029877 Ammanna 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271162 MOGILI AMMANNA UNION BANK OF INDIA(508500)
364 Kothuru AP-01-015-024-028/030053
(NERADI) 		0201015000NRG25070520241420034 07/05/2024 Saraswati 0201015WL029877 Saraswati 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271144 NAKKA SARASWATHI UNION BANK OF INDIA(508500)
365 Kothuru AP-01-015-024-028/030062
(NERADI) 		0201015000NRG25070520241420037 07/05/2024 Achamma 0201015WL029877 Achamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271507 PINDI ACCHAMMA UNION BANK OF INDIA(508500)
366 Kothuru AP-01-015-024-028/030064
(NERADI) 		0201015000NRG25070520241420039 07/05/2024 Tellamma 0201015WL029877 Tellamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271172 MULIKI TELLAMMA UNION BANK OF INDIA(508500)
367 Kothuru AP-01-015-024-028/030065
(NERADI) 		0201015000NRG25070520241420040 07/05/2024 Ammanna 0201015WL029877 Ammanna 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271149 PINDI AMMANNA UNION BANK OF INDIA(508500)
368 Kothuru AP-01-015-024-028/030080
(NERADI) 		0201015000NRG25070520241420049 07/05/2024 Jaggamma 0201015WL029877 Jaggamma 00468 UBIN0817473 1362 1362 Processed 14/05/2024 4004271450 NAKKA JAGGAMMA UNION BANK OF INDIA(508500)
369 Kothuru AP-01-015-024-028/030081
(NERADI) 		0201015000NRG25070520241420050 07/05/2024 Chinnaappanna 0201015WL029877 Chinnaappanna 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271170 NAKKA CHINNAAPANNA UNION BANK OF INDIA(508500)
370 Kothuru AP-01-015-024-028/030083
(NERADI) 		0201015000NRG25070520241420052 07/05/2024 Venkatamma 0201015WL029877 Venkatamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271448 MISS KATARI VENKATAMMA STATE BANK OF INDIA(508548)
371 Kothuru AP-01-015-024-028/030084
(NERADI) 		0201015000NRG25070520241420053 07/05/2024 Appalanarasamma 0201015WL029877 Appalanarasamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271140 APPALANARASAMMA UNION BANK OF INDIA(508500)
372 Kothuru AP-01-015-024-028/030096
(NERADI) 		0201015000NRG25070520241420061 07/05/2024 Adhilaxmi 0201015WL029877 Adhilaxmi 00468 UBIN0817473 817 817 Processed 14/05/2024 4004271511 NAKKA ADILAXMI UNION BANK OF INDIA(508500)
373 Kothuru AP-01-015-024-028/030100
(NERADI) 		0201015000NRG25070520241420066 07/05/2024 Chinnammadu 0201015WL029877 Chinnammadu 00468 UBIN0817473 1089 1089 Processed 14/05/2024 4004271481 NAKKA CHINNAMMUDU UNION BANK OF INDIA(508500)
374 Kothuru AP-01-015-024-028/030103
(NERADI) 		0201015000NRG25070520241420068 07/05/2024 Kumari 0201015WL029877 Kumari 00468 UBIN0817473 545 545 Processed 14/05/2024 4004271452 KATARI KUMARI UNION BANK OF INDIA(508500)
375 Kothuru AP-01-015-024-028/030104
(NERADI) 		0201015000NRG25070520241420069 07/05/2024 Ratnaalu 0201015WL029877 Ratnaalu 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271454 MOGILI RATNAM UNION BANK OF INDIA(508500)
376 Kothuru AP-01-015-024-028/030105
(NERADI) 		0201015000NRG25070520241420070 07/05/2024 Appamma 0201015WL029877 Appamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271433 MOGILI APPAMMA UNION BANK OF INDIA(508500)
377 Kothuru AP-01-015-024-028/030107
(NERADI) 		0201015000NRG25070520241420071 07/05/2024 Annapurna 0201015WL029877 Annapurna 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271143 MOGILI ANNAPOORNA UNION BANK OF INDIA(508500)
378 Kothuru AP-01-015-024-028/030108
(NERADI) 		0201015000NRG25070520241420072 07/05/2024 Narasimulu 0201015WL029877 Narasimulu 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271171 KATARI NARASIMHULU UNION BANK OF INDIA(508500)
379 Kothuru AP-01-015-024-028/030109
(NERADI) 		0201015000NRG25070520241420073 07/05/2024 Bharati 0201015WL029877 Bharati 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271434 PINDI BHARATHI UNION BANK OF INDIA(508500)
380 Kothuru AP-01-015-024-028/030110
(NERADI) 		0201015000NRG25070520241420074 07/05/2024 Bhagyalakshmi 0201015WL029877 Bhagyalakshmi 00468 UBIN0817473 1362 1362 Processed 14/05/2024 4004271441 PINDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
381 Kothuru AP-01-015-024-028/030111
(NERADI) 		0201015000NRG25070520241420075 07/05/2024 Chinnammi 0201015WL029877 Chinnammi 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271453 KATARI CHINNAMMI UNION BANK OF INDIA(508500)
382 Kothuru AP-01-015-024-028/030113
(NERADI) 		0201015000NRG25070520241420076 07/05/2024 Chinnarao 0201015WL029877 Chinnarao 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271438 PINDI CHINNARAO UNION BANK OF INDIA(508500)
383 Kothuru AP-01-015-024-028/030113
(NERADI) 		0201015000NRG25070520241420077 07/05/2024 SMT PINDI LAXMI 0201015WL029877 SMT PINDI LAXMI 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271439 MS PINDDI LAXMI STATE BANK OF INDIA(508548)
384 Kothuru AP-01-015-024-028/030114
(NERADI) 		0201015000NRG25070520241420078 07/05/2024 Appamma 0201015WL029877 Appamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271522 KATARI APPAMMA UNION BANK OF INDIA(508500)
385 Kothuru AP-01-015-024-028/030115
(NERADI) 		0201015000NRG25070520241420080 07/05/2024 Raadha 0201015WL029877 Raadha 00468 UBIN0817473 272 272 Processed 14/05/2024 4004271145 SANNIBOYINA RADHA UNION BANK OF INDIA(508500)
386 Kothuru AP-01-015-024-028/030128
(NERADI) 		0201015000NRG25070520241420087 07/05/2024 Subhadra 0201015WL029877 Subhadra 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271488 KATARI SUBHADRA UNION BANK OF INDIA(508500)
387 Kothuru AP-01-015-024-028/030131
(NERADI) 		0201015000NRG25070520241420089 07/05/2024 Appamma 0201015WL029877 Appamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271432 NAKKA APPAMMA UNION BANK OF INDIA(508500)
388 Kothuru AP-01-015-024-028/030132
(NERADI) 		0201015000NRG25070520241420090 07/05/2024 Sarojini 0201015WL029877 Sarojini 00468 UBIN0817473 817 817 Processed 14/05/2024 4004271514 KATARI SAROJINI UNION BANK OF INDIA(508500)
389 Kothuru AP-01-015-024-028/030134
(NERADI) 		0201015000NRG25070520241420092 07/05/2024 Ammanna 0201015WL029877 Ammanna 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271483 PINDI AMMANNA UNION BANK OF INDIA(508500)
390 Kothuru AP-01-015-024-028/030136
(NERADI) 		0201015000NRG25070520241420094 07/05/2024 Sujaata 0201015WL029877 Sujaata 00468 UBIN0817473 1089 1089 Processed 14/05/2024 4004271519 MULKI SUJATHA UNION BANK OF INDIA(508500)
391 Kothuru AP-01-015-024-028/030154
(NERADI) 		0201015000NRG25070520241420106 07/05/2024 Adilaxmi 0201015WL029877 Adilaxmi 00468 UBIN0817473 817 817 Processed 14/05/2024 4004271150 MRS PINDI ADILAKSHMI STATE BANK OF INDIA(508548)
392 Kothuru AP-01-015-024-028/030155
(NERADI) 		0201015000NRG25070520241420108 07/05/2024 Narsamma 0201015WL029877 Narsamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271506 PINDI NARASAMMA UNION BANK OF INDIA(508500)
393 Kothuru AP-01-015-024-028/030163
(NERADI) 		0201015000NRG25070520241420112 07/05/2024 Gopamma 0201015WL029877 Gopamma 00468 UBIN0817473 272 272 Processed 14/05/2024 4004271487 MRS KATARI GOPAMMA STATE BANK OF INDIA(508548)
394 Kothuru AP-01-015-024-028/030164
(NERADI) 		0201015000NRG25070520241420113 07/05/2024 Narasamma 0201015WL029877 Narasamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271435 PINDI NARSAMMA UNION BANK OF INDIA(508500)
395 Kothuru AP-01-015-024-028/030167
(NERADI) 		0201015000NRG25070520241420114 07/05/2024 Santhi 0201015WL029877 Santhi 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271206 KATARI SANTAMMA UNION BANK OF INDIA(508500)
396 Kothuru AP-01-015-024-028/030170
(NERADI) 		0201015000NRG25070520241420115 07/05/2024 Tulasamma 0201015WL029877 Tulasamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271486 PINDI TULASI UNION BANK OF INDIA(508500)
397 Kothuru AP-01-015-024-028/030174
(NERADI) 		0201015000NRG25070520241420116 07/05/2024 Simhachalamamma 0201015WL029877 Simhachalamamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271155 KATARI SIMHACHALAM UNION BANK OF INDIA(508500)
398 Kothuru AP-01-015-024-028/030176
(NERADI) 		0201015000NRG25070520241420118 07/05/2024 Chandrakala 0201015WL029877 Chandrakala 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271437 MOGILI CHANDRAKALA UNION BANK OF INDIA(508500)
399 Kothuru AP-01-015-024-028/030184
(NERADI) 		0201015000NRG25070520241420119 07/05/2024 Achenna 0201015WL029877 Achenna 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271146 NAKKA ATCHAMMA UNION BANK OF INDIA(508500)
400 Kothuru AP-01-015-024-028/030186
(NERADI) 		0201015000NRG25070520241420120 07/05/2024 Tatayya 0201015WL029877 Tatayya 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271174 MR KATARI TATARAO STATE BANK OF INDIA(508548)
401 Kothuru AP-01-015-024-028/030195
(NERADI) 		0201015000NRG25070520241420124 07/05/2024 MR KATARI KONDAYYA 0201015WL029877 MR KATARI KONDAYYA 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271456 MR KATARI KONDAYYA STATE BANK OF INDIA(508548)
402 Kothuru AP-01-015-024-028/030197
(NERADI) 		0201015000NRG25070520241420126 07/05/2024 MOGILI HEMALATHA 0201015WL029877 MOGILI HEMALATHA 00468 UBIN0817473 1362 1362 Processed 14/05/2024 4004271539 MRS MOGILI HEMALATHA STATE BANK OF INDIA(508548)
403 Kothuru AP-01-015-024-028/030203
(NERADI) 		0201015000NRG25070520241420128 07/05/2024 Parvathi 0201015WL029877 Parvathi 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271163 MRS MARRIVALASA PARVATHI STATE BANK OF INDIA(508548)
404 Kothuru AP-01-015-024-028/030204
(NERADI) 		0201015000NRG25070520241420129 07/05/2024 Seetamma 0201015WL029877 Seetamma 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271504 KATARI SEETAMMA UNION BANK OF INDIA(508500)
405 Kothuru AP-01-015-024-028/030210
(NERADI) 		0201015000NRG25070520241420131 07/05/2024 NAKKA NARAYANAMMA 0201015WL029877 NAKKA NARAYANAMMA 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271538 Mrs NAKKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kothuru AP-01-015-024-028/030218
(NERADI) 		0201015000NRG25070520241420134 07/05/2024 PAPAMMA 0201015WL029877 PAPAMMA 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271436 PINDI PAPAMMA UNION BANK OF INDIA(508500)
407 Kothuru AP-01-015-024-028/030219
(NERADI) 		0201015000NRG25070520241420135 07/05/2024 SIMHADRI 0201015WL029877 SIMHADRI 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271431 MOGILI SIMHADRI UNION BANK OF INDIA(508500)
408 Kothuru AP-01-015-024-028/030228
(NERADI) 		0201015000NRG25070520241420138 07/05/2024 BABY KATARI PAVITRA 0201015WL029877 BABY KATARI PAVITRA 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271523 KATARI PAVITRA UNION BANK OF INDIA(508500)
409 Kothuru AP-01-015-024-028/030234
(NERADI) 		0201015000NRG25070520241420144 07/05/2024 Tulasi 0201015WL029877 Tulasi 00468 UBIN0817473 817 817 Processed 14/05/2024 4004271440 TATAPATTI TULASI UNION BANK OF INDIA(508500)
410 Kothuru AP-01-015-024-028/030240
(NERADI) 		0201015000NRG25070520241420147 07/05/2024 KATARI RUDRAVENI 0201015WL029877 KATARI RUDRAVENI 00468 UBIN0817473 1362 1362 Processed 14/05/2024 4004271520 KATARI RUDRAVENI UNION BANK OF INDIA(508500)
411 Kothuru AP-01-015-024-028/030243
(NERADI) 		0201015000NRG25070520241420150 07/05/2024 Ramulu 0201015WL029877 Ramulu 00468 UBIN0817473 1089 1089 Processed 14/05/2024 4004271482 NAKKA RAMULU UNION BANK OF INDIA(508500)
412 Kothuru AP-01-015-024-028/030250
(NERADI) 		0201015000NRG25070520241420155 07/05/2024 Anusha 0201015WL029877 Anusha 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271524 MULIKI ANUSHA UNION BANK OF INDIA(508500)
413 Kothuru AP-01-015-024-028/30264
(NERADI) 		0201015000NRG25070520241420160 07/05/2024 GADI LAVANYA 0201015WL029877 GADI LAVANYA 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271534 GADI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Kothuru AP-01-015-024-028/30275
(NERADI) 		0201015000NRG25070520241420164 07/05/2024 NAKKA PARVATHI 0201015WL029877 NAKKA PARVATHI 00468 UBIN0817473 1362 1362 Processed 14/05/2024 4004271540 MRS NAKKA PARVATHI STATE BANK OF INDIA(508548)
415 Kothuru AP-01-015-024-028/30276
(NERADI) 		0201015000NRG25070520241420165 07/05/2024 MOGILI JHANSI 0201015WL029877 MOGILI JHANSI 00468 UBIN0817473 1634 1634 Processed 14/05/2024 4004271535 MS MULIKI JHANSI STATE BANK OF INDIA(508548)
416 Kothuru AP-01-015-024-028/30278
(NERADI) 		0201015000NRG25070520241420309 07/05/2024 GRUBELLI NUKARAJU 0201015WL029884 GRUBELLI NUKARAJU 00468 UBIN0817473 1632 1632 Processed 14/05/2024 4004271547 MR NUKARAJU GORUBELLI STATE BANK OF INDIA(508548)
417 Kothuru AP-01-015-024-028/30278
(NERADI) 		0201015000NRG25070520241420308 07/05/2024 GURUBILLI SAROJINI 0201015WL029884 GURUBILLI SAROJINI 00468 UBIN0817473 1632 1632 Processed 14/05/2024 4004271548 MS GURUBILLI SAROJINI STATE BANK OF INDIA(508548)
418 Kothuru AP-01-015-030-035/020035
(IRAPADU) 		0201015000NRG25060520241408704 07/05/2024 Kumaari 0201015WL029722 Kumaari 00468 UBIN0817473 1530 1530 Processed 14/05/2024 4004271475 SAVARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 169161 169161
419 Kothuru AP-01-015-024-028/020088
(NERADI) 		0201015000NRG25070520241419846 07/05/2024 Mallesu 0201015WL029875 Mallesu 00684 APGV0001105 729 729 Processed 14/05/2024 4004271293 Mr BOMMALI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kothuru AP-01-015-024-028/020259
(NERADI) 		0201015000NRG25070520241419914 07/05/2024 GORRIBANDA JHANSI 0201015WL029875 GORRIBANDA JHANSI 00684 APGV0001105 1458 1458 Processed 14/05/2024 4004271232 GORRIBANDA JHANSI UNION BANK OF INDIA(508500)
421 Kothuru AP-01-015-024-028/030074
(NERADI) 		0201015000NRG25070520241420047 07/05/2024 Bodamma 0201015WL029877 Bodamma 00684 APGV0001105 1089 1089 Processed 14/05/2024 4004271324 MRS KATARI BODEMMA STATE BANK OF INDIA(508548)
422 Kothuru AP-01-015-024-028/030156
(NERADI) 		0201015000NRG25070520241420306 07/05/2024 Jaggamma 0201015WL029882 Jaggamma 00684 APGV0001105 1632 1632 Processed 14/05/2024 4004271351 Mrs NAKKA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kothuru AP-01-015-024-028/030199
(NERADI) 		0201015000NRG25070520241420127 07/05/2024 venkatarao 0201015WL029877 venkatarao 00684 APGV0001105 1634 1634 Processed 14/05/2024 4004271296 Mr NAKKA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kothuru AP-01-015-024-028/30263
(NERADI) 		0201015000NRG25070520241419992 07/05/2024 BUSAKALA LAXMI 0201015WL029876 BUSAKALA LAXMI 00684 APGV0001105 1521 1521 Processed 14/05/2024 4004271397 Mrs BUSAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8063 8063
425 Kothuru AP-01-015-005-005/010003
(KURIGAM) 		0201015000NRG25060520241397746 07/05/2024 Neelamma 0201015WL029602 Neelamma 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271299 Mrs MULLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kothuru AP-01-015-005-005/010005
(KURIGAM) 		0201015000NRG25060520241397747 07/05/2024 Buddu 0201015WL029602 Buddu 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271377 Mr DHUPPADA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kothuru AP-01-015-005-005/010005
(KURIGAM) 		0201015000NRG25060520241397749 07/05/2024 DHUPPADA SUBASH 0201015WL029602 DHUPPADA SUBASH 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271392 MR BHUPPADA SUBASH STATE BANK OF INDIA(508548)
428 Kothuru AP-01-015-005-005/010005
(KURIGAM) 		0201015000NRG25060520241397748 07/05/2024 Gowrimma 0201015WL029602 Gowrimma 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271361 Mrs DHUPPADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kothuru AP-01-015-005-005/010006
(KURIGAM) 		0201015000NRG25060520241397750 07/05/2024 BOSU SUNDARAMMA 0201015WL029602 BOSU SUNDARAMMA 00684 APGV0001155 980 980 Processed 14/05/2024 4004271352 Mrs BOSU SUNDARAMMA W O PUSAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kothuru AP-01-015-005-005/010012
(KURIGAM) 		0201015000NRG25060520241397751 07/05/2024 DIVYA ALAGIGI 0201015WL029602 DIVYA ALAGIGI 00684 APGV0001155 490 490 Processed 14/05/2024 4004271370 Mrs ALAJANGI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kothuru AP-01-015-005-005/010013
(KURIGAM) 		0201015000NRG25060520241397753 07/05/2024 Chinnammadu 0201015WL029602 Chinnammadu 00684 APGV0001155 980 980 Processed 14/05/2024 4004271345 Mrs MULLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kothuru AP-01-015-005-005/010013
(KURIGAM) 		0201015000NRG25060520241397752 07/05/2024 Venkatarao 0201015WL029602 Venkatarao 00684 APGV0001155 980 980 Processed 14/05/2024 4004271279 Mr MULLA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kothuru AP-01-015-005-005/010014
(KURIGAM) 		0201015000NRG25060520241397754 07/05/2024 Dandaasi 0201015WL029602 Dandaasi 00684 APGV0001155 735 735 Processed 14/05/2024 4004271385 PANUKU DHANDASI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Kothuru AP-01-015-005-005/010016
(KURIGAM) 		0201015000NRG25060520241397755 07/05/2024 Srirama Anusuya 0201015WL029602 Srirama Anusuya 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271364 Mrs SRIRAMA ANSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kothuru AP-01-015-005-005/010017
(KURIGAM) 		0201015000NRG25060520241397756 07/05/2024 Parvati 0201015WL029602 Parvati 00684 APGV0001155 735 735 Processed 14/05/2024 4004271270 Mrs KINJARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kothuru AP-01-015-005-005/010018
(KURIGAM) 		0201015000NRG25060520241397757 07/05/2024 PAYLA RUPAVATHI 0201015WL029602 PAYLA RUPAVATHI 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271336 Mrs MULLA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kothuru AP-01-015-005-005/010020
(KURIGAM) 		0201015000NRG25060520241397758 07/05/2024 Veeranna 0201015WL029602 Veeranna 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271379 Mr DUPPADA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kothuru AP-01-015-005-005/010021
(KURIGAM) 		0201015000NRG25060520241397759 07/05/2024 Sarojini 0201015WL029602 Sarojini 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271271 Mrs MULLLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kothuru AP-01-015-005-005/010024
(KURIGAM) 		0201015000NRG25060520241397760 07/05/2024 MULLA LAXMI 0201015WL029602 MULLA LAXMI 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271418 Mrs MULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kothuru AP-01-015-005-005/010025
(KURIGAM) 		0201015000NRG25060520241397761 07/05/2024 Aruna 0201015WL029602 Aruna 00684 APGV0001155 490 490 Processed 14/05/2024 4004271419 Mrs MULLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kothuru AP-01-015-005-005/010026
(KURIGAM) 		0201015000NRG25060520241397647 07/05/2024 Appalanaidu 0201015WL029601 Appalanaidu 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271381 Mr Malugu Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kothuru AP-01-015-005-005/010026
(KURIGAM) 		0201015000NRG25060520241397646 07/05/2024 Doodamma 0201015WL029601 Doodamma 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271342 Mrs MALUVA DHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kothuru AP-01-015-005-005/010027
(KURIGAM) 		0201015000NRG25060520241397648 07/05/2024 Bodesu 0201015WL029601 Bodesu 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271383 Mr Thampa Bodesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kothuru AP-01-015-005-005/010027
(KURIGAM) 		0201015000NRG25060520241397649 07/05/2024 Sundaramma 0201015WL029601 Sundaramma 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271306 Mrs THAMPA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kothuru AP-01-015-005-005/010028
(KURIGAM) 		0201015000NRG25060520241397651 07/05/2024 Saraswati 0201015WL029601 Saraswati 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271316 Mrs KONCHAD NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kothuru AP-01-015-005-005/010036
(KURIGAM) 		0201015000NRG25060520241397652 07/05/2024 Raadhakrishana 0201015WL029601 Raadhakrishana 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271347 Mr BALLU RADHAKRISHNA S O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kothuru AP-01-015-005-005/010037
(KURIGAM) 		0201015000NRG25060520241397653 07/05/2024 Prasad 0201015WL029601 Prasad 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271281 Mr PRASAD PANIGRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kothuru AP-01-015-005-005/010052
(KURIGAM) 		0201015000NRG25060520241397654 07/05/2024 Gaviresu 0201015WL029601 Gaviresu 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271313 Mr BHALLU GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kothuru AP-01-015-005-005/010052
(KURIGAM) 		0201015000NRG25060520241397655 07/05/2024 Malati 0201015WL029601 Malati 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271356 Mrs BHALLU MALATHI W O GAVIRESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kothuru AP-01-015-005-005/010055
(KURIGAM) 		0201015000NRG25060520241397763 07/05/2024 Gavaramma 0201015WL029602 Gavaramma 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271354 Mrs POTHALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kothuru AP-01-015-005-005/010056
(KURIGAM) 		0201015000NRG25060520241397656 07/05/2024 ANNAPURNA POTHALA 0201015WL029601 ANNAPURNA POTHALA 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271332 Mrs ANNAPURNA POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kothuru AP-01-015-005-005/010056
(KURIGAM) 		0201015000NRG25060520241397657 07/05/2024 Chilakayya 0201015WL029601 Chilakayya 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271298 Mr POTHALA CHILAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kothuru AP-01-015-005-005/010060
(KURIGAM) 		0201015000NRG25060520241397658 07/05/2024 AMPILI MENAKSHI 0201015WL029601 AMPILI MENAKSHI 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271273 Mrs AAMPPELI MENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kothuru AP-01-015-005-005/010061
(KURIGAM) 		0201015000NRG25060520241397659 07/05/2024 LATCHAYYA MEBLLI 0201015WL029601 LATCHAYYA MEBLLI 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271295 MR MIRIBILLI LACHAYYA STATE BANK OF INDIA(508548)
455 Kothuru AP-01-015-005-005/010061
(KURIGAM) 		0201015000NRG25060520241397660 07/05/2024 Parvati 0201015WL029601 Parvati 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271302 Mrs MIRIBILLI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kothuru AP-01-015-005-005/010064
(KURIGAM) 		0201015000NRG25060520241397661 07/05/2024 Jyoti 0201015WL029601 Jyoti 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271310 Mrs KURMAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kothuru AP-01-015-005-005/010075
(KURIGAM) 		0201015000NRG25060520241397663 07/05/2024 Mahalaxmi 0201015WL029601 Mahalaxmi 00684 APGV0001155 750 750 Processed 14/05/2024 4004271423 Mrs YEDURU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kothuru AP-01-015-005-005/010075
(KURIGAM) 		0201015000NRG25060520241397664 07/05/2024 Suseela 0201015WL029601 Suseela 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271098 Mrs YEDHURU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kothuru AP-01-015-005-005/010080
(KURIGAM) 		0201015000NRG25060520241397666 07/05/2024 YEDURU JAYAMMA 0201015WL029601 YEDURU JAYAMMA 00684 APGV0001155 750 750 Processed 14/05/2024 4004271278 Mrs YEDHURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kothuru AP-01-015-005-005/010081
(KURIGAM) 		0201015000NRG25060520241397668 07/05/2024 Gajapatirao 0201015WL029601 Gajapatirao 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271420 PAILA GAJAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
461 Kothuru AP-01-015-005-005/010081
(KURIGAM) 		0201015000NRG25060520241397667 07/05/2024 Parvati 0201015WL029601 Parvati 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271359 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kothuru AP-01-015-005-005/010081
(KURIGAM) 		0201015000NRG25060520241397669 07/05/2024 Usharaani 0201015WL029601 Usharaani 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271334 Mrs USHARANI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kothuru AP-01-015-005-005/010082
(KURIGAM) 		0201015000NRG25060520241397766 07/05/2024 Ammayamma 0201015WL029602 Ammayamma 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271096 Mrs AMMAYYAMMA YEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kothuru AP-01-015-005-005/010082
(KURIGAM) 		0201015000NRG25060520241397764 07/05/2024 Bheemudu 0201015WL029602 Bheemudu 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271375 Mr BHEEMUDU YEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kothuru AP-01-015-005-005/010082
(KURIGAM) 		0201015000NRG25060520241397767 07/05/2024 Janaki 0201015WL029602 Janaki 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271388 MS YEDURU JANAKI STATE BANK OF INDIA(508548)
466 Kothuru AP-01-015-005-005/010082
(KURIGAM) 		0201015000NRG25060520241397765 07/05/2024 YEDDU PAPARAO 0201015WL029602 YEDDU PAPARAO 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271371 Mr YEDURU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kothuru AP-01-015-005-005/010083
(KURIGAM) 		0201015000NRG25060520241397670 07/05/2024 Janaki 0201015WL029601 Janaki 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271323 Mrs JANAKAMMA POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kothuru AP-01-015-005-005/010085
(KURIGAM) 		0201015000NRG25060520241397671 07/05/2024 Dashaalu 0201015WL029601 Dashaalu 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271308 Mrs POTHALA DASHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kothuru AP-01-015-005-005/010086
(KURIGAM) 		0201015000NRG25060520241397673 07/05/2024 Pushpa 0201015WL029601 Pushpa 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271337 Mrs GEDHELA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kothuru AP-01-015-005-005/010086
(KURIGAM) 		0201015000NRG25060520241397672 07/05/2024 Seetaaramulu 0201015WL029601 Seetaaramulu 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271284 Mr GEDELA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kothuru AP-01-015-005-005/010091
(KURIGAM) 		0201015000NRG25060520241397674 07/05/2024 GAVARA MUTHYALAMMA 0201015WL029601 GAVARA MUTHYALAMMA 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271311 Mrs GAVARA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kothuru AP-01-015-005-005/010093
(KURIGAM) 		0201015000NRG25060520241397676 07/05/2024 Nookayya 0201015WL029601 Nookayya 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271285 Mr POTHAL NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kothuru AP-01-015-005-005/010093
(KURIGAM) 		0201015000NRG25060520241397677 07/05/2024 POTHALA SANTHU 0201015WL029601 POTHALA SANTHU 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271339 POTHALA SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Kothuru AP-01-015-005-005/010096
(KURIGAM) 		0201015000NRG25060520241397678 07/05/2024 Chinnammadu 0201015WL029601 Chinnammadu 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271327 Mrs TEMBURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kothuru AP-01-015-005-005/010097
(KURIGAM) 		0201015000NRG25060520241397679 07/05/2024 Laxmi 0201015WL029601 Laxmi 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271349 Mrs POTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kothuru AP-01-015-005-005/010099
(KURIGAM) 		0201015000NRG25060520241397681 07/05/2024 AGATAMUDI NAGARAJU 0201015WL029601 AGATAMUDI NAGARAJU 00684 APGV0001155 750 750 Processed 14/05/2024 4004271393 AGATAMUDI NAGARAJU INDUSIND BANK(607189)
477 Kothuru AP-01-015-005-005/010099
(KURIGAM) 		0201015000NRG25060520241397680 07/05/2024 PATHIVADA SARASWATHI 0201015WL029601 PATHIVADA SARASWATHI 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271289 Mrs PATHIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kothuru AP-01-015-005-005/010100
(KURIGAM) 		0201015000NRG25060520241397682 07/05/2024 JAYALAXMI POTHALA 0201015WL029601 JAYALAXMI POTHALA 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271348 Mrs POTHALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kothuru AP-01-015-005-005/010105
(KURIGAM) 		0201015000NRG25060520241397683 07/05/2024 Chandramma 0201015WL029601 Chandramma 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271315 Mrs BATTHILI CHANDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kothuru AP-01-015-005-005/010109
(KURIGAM) 		0201015000NRG25060520241397684 07/05/2024 MAHALAKSHMI POTALA 0201015WL029601 MAHALAKSHMI POTALA 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271329 Mrs MAHALAKSHMI POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kothuru AP-01-015-005-005/010111
(KURIGAM) 		0201015000NRG25060520241397686 07/05/2024 Sumathi 0201015WL029601 Sumathi 00684 APGV0001155 750 750 Processed 14/05/2024 4004271320 Mrs GORLA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kothuru AP-01-015-005-005/010114
(KURIGAM) 		0201015000NRG25060520241397688 07/05/2024 JALUMURI MUNI 0201015WL029601 JALUMURI MUNI 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271426 Mrs JALUMURI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kothuru AP-01-015-005-005/010114
(KURIGAM) 		0201015000NRG25060520241397687 07/05/2024 Simhachalam 0201015WL029601 Simhachalam 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271425 Mr JALUMUURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kothuru AP-01-015-005-005/010119
(KURIGAM) 		0201015000NRG25060520241397689 07/05/2024 Appanna 0201015WL029601 Appanna 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271282 Mr PASHARLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kothuru AP-01-015-005-005/010122
(KURIGAM) 		0201015000NRG25060520241397690 07/05/2024 Chandramma 0201015WL029601 Chandramma 00684 APGV0001155 750 750 Processed 14/05/2024 4004271309 Mrs POTHALA CHANDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kothuru AP-01-015-005-005/010122
(KURIGAM) 		0201015000NRG25060520241397691 07/05/2024 Laxminarayana 0201015WL029601 Laxminarayana 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271380 Mr POTHALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kothuru AP-01-015-005-005/010126
(KURIGAM) 		0201015000NRG25060520241397692 07/05/2024 SIMHACHALAM 0201015WL029601 SIMHACHALAM 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271325 Mr BEJJIPURAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kothuru AP-01-015-005-005/010128
(KURIGAM) 		0201015000NRG25060520241397693 07/05/2024 Mahalaxmi 0201015WL029601 Mahalaxmi 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271343 Mrs BEVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kothuru AP-01-015-005-005/010129
(KURIGAM) 		0201015000NRG25060520241397694 07/05/2024 BEJJIPURAPU RAMARAO 0201015WL029601 BEJJIPURAPU RAMARAO 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271304 Mr BEJJIPURAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kothuru AP-01-015-005-005/010129
(KURIGAM) 		0201015000NRG25060520241397695 07/05/2024 RAMANAMMA BEJJIPURAM 0201015WL029601 RAMANAMMA BEJJIPURAM 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271333 Mrs BAAJJIPARUPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kothuru AP-01-015-005-005/010135
(KURIGAM) 		0201015000NRG25060520241397696 07/05/2024 ESWARI 0201015WL029601 ESWARI 00684 APGV0001155 250 250 Processed 14/05/2024 4004271387 Mrs Donthukurti Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kothuru AP-01-015-005-005/010136
(KURIGAM) 		0201015000NRG25060520241397768 07/05/2024 LAKSHMI GUMPU 0201015WL029602 LAKSHMI GUMPU 00684 APGV0001155 490 490 Processed 14/05/2024 4004271424 GUMPU LAKSHMI KARUR VYSA BANK(607100)
493 Kothuru AP-01-015-005-005/010137
(KURIGAM) 		0201015000NRG25060520241397697 07/05/2024 SEPANA PHALGUNARAO 0201015WL029601 SEPANA PHALGUNARAO 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271328 Mr SHEPANA PHALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kothuru AP-01-015-005-005/010147
(KURIGAM) 		0201015000NRG25060520241397698 07/05/2024 Vasudevarao 0201015WL029601 Vasudevarao 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271417 Mr basudeva mandalo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kothuru AP-01-015-005-005/010148
(KURIGAM) 		0201015000NRG25060520241397699 07/05/2024 Akkamma 0201015WL029601 Akkamma 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271368 Mrs GELLANKI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kothuru AP-01-015-005-005/010154
(KURIGAM) 		0201015000NRG25060520241397700 07/05/2024 Sarasvati 0201015WL029601 Sarasvati 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271358 Mrs PATHRO SARASWATHI W O GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kothuru AP-01-015-005-005/010159
(KURIGAM) 		0201015000NRG25060520241397701 07/05/2024 PATRO BHANU 0201015WL029601 PATRO BHANU 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271350 Mrs PATRO BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kothuru AP-01-015-005-005/010162
(KURIGAM) 		0201015000NRG25060520241397702 07/05/2024 Laxminarayana 0201015WL029601 Laxminarayana 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271346 Mr BALLU LAKSHMINARAYANA S O BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kothuru AP-01-015-005-005/010162
(KURIGAM) 		0201015000NRG25060520241397703 07/05/2024 Saraswati 0201015WL029601 Saraswati 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271272 MRS BALLU SARASWATHI STATE BANK OF INDIA(508548)
500 Kothuru AP-01-015-005-005/010168
(KURIGAM) 		0201015000NRG25060520241397704 07/05/2024 Damayanti 0201015WL029601 Damayanti 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271297 Mrs KALAVAKOTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kothuru AP-01-015-005-005/010170
(KURIGAM) 		0201015000NRG25060520241397770 07/05/2024 Appalamma 0201015WL029602 Appalamma 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271317 PANUKU APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Kothuru AP-01-015-005-005/010170
(KURIGAM) 		0201015000NRG25060520241397769 07/05/2024 PANUKU BUDDU 0201015WL029602 PANUKU BUDDU 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271395 PANUKU BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Kothuru AP-01-015-005-005/010173
(KURIGAM) 		0201015000NRG25060520241397771 07/05/2024 KAALA SARASWATHI 0201015WL029602 KAALA SARASWATHI 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271355 Mrs KAALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kothuru AP-01-015-005-005/010180
(KURIGAM) 		0201015000NRG25060520241397705 07/05/2024 Narasamma 0201015WL029601 Narasamma 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271430 Mrs GALLANKI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kothuru AP-01-015-005-005/010184
(KURIGAM) 		0201015000NRG25060520241397706 07/05/2024 SEPANA BHAGYALAXMI 0201015WL029601 SEPANA BHAGYALAXMI 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271360 Mrs SEPANA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kothuru AP-01-015-005-005/010186
(KURIGAM) 		0201015000NRG25060520241397707 07/05/2024 Chinnarao 0201015WL029601 Chinnarao 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271382 Mr Gorli Chinnaadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kothuru AP-01-015-005-005/010186
(KURIGAM) 		0201015000NRG25060520241397708 07/05/2024 Tavitamma 0201015WL029601 Tavitamma 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271274 Mrs GORLI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kothuru AP-01-015-005-005/010190
(KURIGAM) 		0201015000NRG25060520241397709 07/05/2024 GORLE LALITHAMMA 0201015WL029601 GORLE LALITHAMMA 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271362 GORLA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Kothuru AP-01-015-005-005/010191
(KURIGAM) 		0201015000NRG25060520241397773 07/05/2024 GORLI MOHINI 0201015WL029602 GORLI MOHINI 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271341 Mrs GORLE MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kothuru AP-01-015-005-005/010195
(KURIGAM) 		0201015000NRG25060520241397710 07/05/2024 BHAVANI BEHARA 0201015WL029601 BHAVANI BEHARA 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271321 Mrs BHAVANI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kothuru AP-01-015-005-005/010200
(KURIGAM) 		0201015000NRG25060520241397711 07/05/2024 Kantarao 0201015WL029601 Kantarao 00684 APGV0001155 250 250 Processed 14/05/2024 4004271331 Mr KANTHA RAO MUTCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kothuru AP-01-015-005-005/010200
(KURIGAM) 		0201015000NRG25060520241397712 07/05/2024 NAGA MANI MUTCHERLA 0201015WL029601 NAGA MANI MUTCHERLA 00684 APGV0001155 250 250 Processed 14/05/2024 4004271421 Mrs MUCHARLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kothuru AP-01-015-005-005/010201
(KURIGAM) 		0201015000NRG25060520241397774 07/05/2024 GORLE SARASWATHI 0201015WL029602 GORLE SARASWATHI 00684 APGV0001155 735 735 Processed 14/05/2024 4004271280 Mrs GORLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kothuru AP-01-015-005-005/010208
(KURIGAM) 		0201015000NRG25060520241397775 07/05/2024 Ammayamma 0201015WL029602 Ammayamma 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271291 Mrs KADAGALA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kothuru AP-01-015-005-005/010210
(KURIGAM) 		0201015000NRG25060520241397713 07/05/2024 Savitri 0201015WL029601 Savitri 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271294 Mrs KIBARTHA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kothuru AP-01-015-005-005/010214
(KURIGAM) 		0201015000NRG25060520241397776 07/05/2024 Rajeswari 0201015WL029602 Rajeswari 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271374 Mrs ALIVILLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kothuru AP-01-015-005-005/010215
(KURIGAM) 		0201015000NRG25060520241397714 07/05/2024 JUTTU SARASWATHI 0201015WL029601 JUTTU SARASWATHI 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271427 Mrs JUTTHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kothuru AP-01-015-005-005/010217
(KURIGAM) 		0201015000NRG25060520241397715 07/05/2024 Karranna 0201015WL029601 Karranna 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271288 Mr AMPILI KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kothuru AP-01-015-005-005/010219
(KURIGAM) 		0201015000NRG25060520241397716 07/05/2024 Mahalaxmi 0201015WL029601 Mahalaxmi 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271276 Mrs SANGULUGAARI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kothuru AP-01-015-005-005/010222
(KURIGAM) 		0201015000NRG25060520241397718 07/05/2024 MEENAKSHI VUKKUTTLA 0201015WL029601 MEENAKSHI VUKKUTTLA 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271335 Mrs VUKKUTLU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kothuru AP-01-015-005-005/010235
(KURIGAM) 		0201015000NRG25060520241397719 07/05/2024 Jayalaxmi 0201015WL029601 Jayalaxmi 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271363 Mrs SHEPANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kothuru AP-01-015-005-005/010236
(KURIGAM) 		0201015000NRG25060520241397720 07/05/2024 Annapurna 0201015WL029601 Annapurna 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271312 Mrs BEJJIPARUPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kothuru AP-01-015-005-005/010244
(KURIGAM) 		0201015000NRG25060520241397721 07/05/2024 Tejamma 0201015WL029601 Tejamma 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271326 Mrs GEDILA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kothuru AP-01-015-005-005/010248
(KURIGAM) 		0201015000NRG25060520241397777 07/05/2024 Indu 0201015WL029602 Indu 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271365 Mrs SONDI INDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kothuru AP-01-015-005-005/010249
(KURIGAM) 		0201015000NRG25060520241397778 07/05/2024 Chandramma 0201015WL029602 Chandramma 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271322 Mrs ALIJINGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kothuru AP-01-015-005-005/010250
(KURIGAM) 		0201015000NRG25060520241397722 07/05/2024 Savitri 0201015WL029601 Savitri 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271307 YEDURI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Kothuru AP-01-015-005-005/010254
(KURIGAM) 		0201015000NRG25060520241397779 07/05/2024 Sarojini 0201015WL029602 Sarojini 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271305 Mrs KADAGALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kothuru AP-01-015-005-005/010258
(KURIGAM) 		0201015000NRG25060520241397723 07/05/2024 Sarojini 0201015WL029601 Sarojini 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271303 Mrs NETHALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kothuru AP-01-015-005-005/010259
(KURIGAM) 		0201015000NRG25060520241397781 07/05/2024 Malla Karuvulu 0201015WL029602 Malla Karuvulu 00684 APGV0001155 980 980 Processed 14/05/2024 4004271384 Mr Malla Karuvulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kothuru AP-01-015-005-005/010259
(KURIGAM) 		0201015000NRG25060520241397780 07/05/2024 MULLA PARVATHI 0201015WL029602 MULLA PARVATHI 00684 APGV0001155 980 980 Processed 14/05/2024 4004271344 Mrs MULLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kothuru AP-01-015-005-005/010264
(KURIGAM) 		0201015000NRG25060520241397782 07/05/2024 Ramulamma 0201015WL029602 Ramulamma 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271275 Mrs ALIJINGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kothuru AP-01-015-005-005/010266
(KURIGAM) 		0201015000NRG25060520241397784 07/05/2024 Seetamma 0201015WL029602 Seetamma 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271277 Mrs KAKI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kothuru AP-01-015-005-005/010268
(KURIGAM) 		0201015000NRG25060520241397786 07/05/2024 SONDI PAVANI 0201015WL029602 SONDI PAVANI 00684 APGV0001155 490 490 Processed 14/05/2024 4004271386 Mrs SONDI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kothuru AP-01-015-005-005/010270
(KURIGAM) 		0201015000NRG25060520241397787 07/05/2024 Deepa 0201015WL029602 Deepa 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271330 Mrs DEEPA SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kothuru AP-01-015-005-005/010271
(KURIGAM) 		0201015000NRG25060520241397788 07/05/2024 ANKAMMA SRIRAMA 0201015WL029602 ANKAMMA SRIRAMA 00684 APGV0001155 980 980 Processed 14/05/2024 4004271428 Mrs SRIRAMA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kothuru AP-01-015-005-005/010274
(KURIGAM) 		0201015000NRG25060520241397724 07/05/2024 Sayamma 0201015WL029601 Sayamma 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271290 Mrs BEVARA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kothuru AP-01-015-005-005/010278
(KURIGAM) 		0201015000NRG25060520241397725 07/05/2024 Sasivarna 0201015WL029601 Sasivarna 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271367 Mrs SHEPANA SESIVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kothuru AP-01-015-005-005/010280
(KURIGAM) 		0201015000NRG25060520241397727 07/05/2024 PAILA NAGAMANI 0201015WL029601 PAILA NAGAMANI 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271394 Mrs PILA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kothuru AP-01-015-005-005/010282
(KURIGAM) 		0201015000NRG25060520241397789 07/05/2024 Ramaswami 0201015WL029602 Ramaswami 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271097 Mr TOTHADI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kothuru AP-01-015-005-005/010282
(KURIGAM) 		0201015000NRG25060520241397790 07/05/2024 TOTTADI CHINNAMMADU 0201015WL029602 TOTTADI CHINNAMMADU 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271338 Mrs TOTTADI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kothuru AP-01-015-005-005/010298
(KURIGAM) 		0201015000NRG25060520241397793 07/05/2024 Kalavati 0201015WL029602 Kalavati 00684 APGV0001155 980 980 Processed 14/05/2024 4004271366 Mrs MULLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kothuru AP-01-015-005-005/010299
(KURIGAM) 		0201015000NRG25060520241397794 07/05/2024 SRIRAM APPALAMMA 0201015WL029602 SRIRAM APPALAMMA 00684 APGV0001155 980 980 Processed 14/05/2024 4004271318 Mrs SRIRAM APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kothuru AP-01-015-005-005/010302
(KURIGAM) 		0201015000NRG25060520241397729 07/05/2024 GOVINDA RAO 0201015WL029601 GOVINDA RAO 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271319 Mr POTHALA GOVINDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kothuru AP-01-015-005-005/010311
(KURIGAM) 		0201015000NRG25060520241397730 07/05/2024 vanita kumari 0201015WL029601 vanita kumari 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271314 Mrs VANITHAKUMARI MANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kothuru AP-01-015-005-005/010312
(KURIGAM) 		0201015000NRG25060520241397731 07/05/2024 GOKUL 0201015WL029601 GOKUL 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271422 Mr GOKUL MANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kothuru AP-01-015-005-005/010332
(KURIGAM) 		0201015000NRG25060520241397795 07/05/2024 pushpa 0201015WL029602 pushpa 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271378 Mrs KETHU PUSPHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kothuru AP-01-015-005-005/010333
(KURIGAM) 		0201015000NRG25060520241397796 07/05/2024 Hemalatha 0201015WL029602 Hemalatha 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271376 Mrs KETHU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kothuru AP-01-015-005-005/010334
(KURIGAM) 		0201015000NRG25060520241397732 07/05/2024 Ammayamma 0201015WL029601 Ammayamma 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271372 Mrs POTHALA AMMAYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kothuru AP-01-015-005-005/010336
(KURIGAM) 		0201015000NRG25060520241397734 07/05/2024 saraswathi 0201015WL029601 saraswathi 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271301 Mrs POTHALA SARAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kothuru AP-01-015-005-005/010339
(KURIGAM) 		0201015000NRG25060520241397735 07/05/2024 kannam naidu 0201015WL029601 kannam naidu 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271429 Mr SHEPANA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kothuru AP-01-015-005-005/010342
(KURIGAM) 		0201015000NRG25060520241397736 07/05/2024 rama 0201015WL029601 rama 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271369 Mrs PAILA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kothuru AP-01-015-005-005/010345
(KURIGAM) 		0201015000NRG25060520241397737 07/05/2024 kameswari 0201015WL029601 kameswari 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271373 KOLETI KAMESHWARI UNION BANK OF INDIA(508500)
553 Kothuru AP-01-015-005-005/010348
(KURIGAM) 		0201015000NRG25060520241397738 07/05/2024 Venkata Rao 0201015WL029601 Venkata Rao 00684 APGV0001155 750 750 Processed 14/05/2024 4004271300 Mr POTHALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kothuru AP-01-015-005-005/20083
(KURIGAM) 		0201015000NRG25060520241397739 07/05/2024 SRIRAM NAGAMMA 0201015WL029601 SRIRAM NAGAMMA 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271340 Ms SRIRAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kothuru AP-01-015-005-005/20090
(KURIGAM) 		0201015000NRG25060520241397802 07/05/2024 Gumpu Ganapati 0201015WL029602 Gumpu Ganapati 00684 APGV0001155 490 490 Processed 14/05/2024 4004271283 Mr GUMPU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kothuru AP-01-015-005-005/20107
(KURIGAM) 		0201015000NRG25060520241397806 07/05/2024 POTHALA ROJA 0201015WL029602 POTHALA ROJA 00684 APGV0001155 1225 1225 Processed 14/05/2024 4004271396 POTHULA ROJA UNION BANK OF INDIA(508500)
557 Kothuru AP-01-015-007-006/050004
(MAKAVARAM) 		0201015000NRG25060520241395131 07/05/2024 Mahalaksmi 0201015WL029562 Mahalaksmi 00684 APGV0001155 1500 1500 Processed 14/05/2024 4004271391 MRS THADELA MAHALAKSHMI STATE BANK OF INDIA(508548)
558 Kothuru AP-01-015-007-006/050004
(MAKAVARAM) 		0201015000NRG25060520241395130 07/05/2024 Naaraayana 0201015WL029562 Naaraayana 00684 APGV0001155 1500 1500 Processed 14/05/2024 4004271286 Mr THADELA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kothuru AP-01-015-007-006/050120
(MAKAVARAM) 		0201015000NRG25060520241395234 07/05/2024 Kageswararaavu 0201015WL029562 Kageswararaavu 00684 APGV0001155 1250 1250 Processed 14/05/2024 4004271095 MR GARA KHAGESWARA RAO STATE BANK OF INDIA(508548)
560 Kothuru AP-01-015-007-006/050145
(MAKAVARAM) 		0201015000NRG25060520241395248 07/05/2024 Chinnakrishnaaraavu 0201015WL029562 Chinnakrishnaaraavu 00684 APGV0001155 1500 1500 Processed 14/05/2024 4004271287 Mr CHEEKATI CHINNAKRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kothuru AP-01-015-007-006/050177
(MAKAVARAM) 		0201015000NRG25060520241395269 07/05/2024 Mahalaxmi 0201015WL029562 Mahalaxmi 00684 APGV0001155 1500 1500 Processed 14/05/2024 4004271292 Mrs PADDANA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kothuru AP-01-015-007-006/050239
(MAKAVARAM) 		0201015000NRG25060520241395302 07/05/2024 Hemalata 0201015WL029562 Hemalata 00684 APGV0001155 1000 1000 Processed 14/05/2024 4004271357 Mrs KADAPAKALA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kothuru AP-01-015-007-006/050281
(MAKAVARAM) 		0201015000NRG25060520241395328 07/05/2024 Nagaraju 0201015WL029562 Nagaraju 00684 APGV0001155 250 250 Processed 14/05/2024 4004271389 Mr GARA NARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 154970 154970
564 Kothuru AP-01-015-007-006/050038
(MAKAVARAM) 		0201015000NRG25060520241395158 07/05/2024 Laxmi 0201015WL029562 Laxmi 00684 APGV0001183 1500 1500 Processed 14/05/2024 4004271353 Mrs LAKSHMI SADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kothuru AP-01-015-024-028/30255
(NERADI) 		0201015000NRG25070520241419809 07/05/2024 MOJURU INDIRA 0201015WL029874 MOJURU INDIRA 00684 APGV0001183 1462 1462 Processed 14/05/2024 4004271390 MOJURU INDIRA UNION BANK OF INDIA(508500)
SubTotal 2962 2962
566 Kothuru AP-01-015-005-005/010079
(KURIGAM) 		0201015000NRG25060520241397665 07/05/2024 Paila Roopavathi 0201015WL029601 Paila Roopavathi 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4004271399 PILA ROOPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Kothuru AP-01-015-005-005/010268
(KURIGAM) 		0201015000NRG25060520241397785 07/05/2024 S Suryanarayana 0201015WL029602 S Suryanarayana 00691 IPOS0000001 1225 1225 Processed 14/05/2024 4004271407 Mr SONDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kothuru AP-01-015-005-005/20078
(KURIGAM) 		0201015000NRG25060520241397798 07/05/2024 K Sayamma 0201015WL029602 K Sayamma 00691 IPOS0000001 1225 1225 Processed 14/05/2024 4004271403 KINJARAPU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Kothuru AP-01-015-005-005/20080
(KURIGAM) 		0201015000NRG25060520241397799 07/05/2024 GORLA JYOTHI 0201015WL029602 GORLA JYOTHI 00691 IPOS0000001 980 980 Processed 14/05/2024 4004271400 GORLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Kothuru AP-01-015-005-005/20081
(KURIGAM) 		0201015000NRG25060520241397801 07/05/2024 Bandi Padma 0201015WL029602 Bandi Padma 00691 IPOS0000001 1225 1225 Processed 14/05/2024 4004271402 BANDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Kothuru AP-01-015-005-005/20081
(KURIGAM) 		0201015000NRG25060520241397800 07/05/2024 Bandi Ramana 0201015WL029602 Bandi Ramana 00691 IPOS0000001 1225 1225 Processed 14/05/2024 4004271401 BANDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Kothuru AP-01-015-005-005/20094
(KURIGAM) 		0201015000NRG25060520241397803 07/05/2024 A Laxmi 0201015WL029602 A Laxmi 00691 IPOS0000001 490 490 Processed 14/05/2024 4004271410 ALLAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Kothuru AP-01-015-005-005/20096
(KURIGAM) 		0201015000NRG25060520241397740 07/05/2024 B SUMALATHA 0201015WL029601 B SUMALATHA 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4004271404 Mrs BAJJIPARUPU SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kothuru AP-01-015-005-005/20101
(KURIGAM) 		0201015000NRG25060520241397742 07/05/2024 N Kamalamma 0201015WL029601 N Kamalamma 00691 IPOS0000001 750 750 Processed 14/05/2024 4004271409 NILU ROWTHU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Kothuru AP-01-015-005-005/20101
(KURIGAM) 		0201015000NRG25060520241397741 07/05/2024 P Manmadha 0201015WL029601 P Manmadha 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4004271398 PASERLA MANMADHA RAO UNION BANK OF INDIA(508500)
576 Kothuru AP-01-015-005-005/20104
(KURIGAM) 		0201015000NRG25060520241397743 07/05/2024 B Srinu 0201015WL029601 B Srinu 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4004271406 BAAJJIPARUPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Kothuru AP-01-015-005-005/20104
(KURIGAM) 		0201015000NRG25060520241397744 07/05/2024 B Sujatha 0201015WL029601 B Sujatha 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4004271405 Mrs BEJJIPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kothuru AP-01-015-005-005/20105
(KURIGAM) 		0201015000NRG25060520241397804 07/05/2024 Kalia Gouda 0201015WL029602 Kalia Gouda 00691 IPOS0000001 1225 1225 Processed 14/05/2024 4004271411 KALIA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Kothuru AP-01-015-005-005/20105
(KURIGAM) 		0201015000NRG25060520241397805 07/05/2024 Tiki Gouda 0201015WL029602 Tiki Gouda 00691 IPOS0000001 980 980 Processed 14/05/2024 4004271412 MRS TIKI GOUDA STATE BANK OF INDIA(508548)
580 Kothuru AP-01-015-005-005/20106
(KURIGAM) 		0201015000NRG25060520241397745 07/05/2024 J Kalabati 0201015WL029601 J Kalabati 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4004271408 JUTTHU KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Kothuru AP-01-015-013-015/030015
(KUNTIBADRA) 		0201015000NRG25060520241404997 07/05/2024 AVALA SRIRAMULU 0201015WL029681 AVALA SRIRAMULU 00691 IPOS0000001 778 778 Processed 14/05/2024 4004271414 AVALA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Kothuru AP-01-015-015-017/060042
(KARLEMMA RR COLONY) 		0201015000NRG25060520241403358 07/05/2024 P Aruna 0201015WL029658 P Aruna 00691 IPOS0000001 1470 1470 Processed 14/05/2024 4004271413 PAILA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18573 18573
Total 765497 765497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_070524APB_FTO_40830 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1634
2 Kothuru AP0201015_070524APB_FTO_40830 STATE BANK OF INDIA SBIN0002719 GARA 1634
3 Kothuru AP0201015_070524APB_FTO_40830 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 72240
4 Kothuru AP0201015_070524APB_FTO_40830 STATE BANK OF INDIA SBIN0006636 KOTTURU 298338
5 Kothuru AP0201015_070524APB_FTO_40830 STATE BANK OF INDIA SBIN0021238 NIVAGAM 31135
6 Kothuru AP0201015_070524APB_FTO_40830 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 4153
7 Kothuru AP0201015_070524APB_FTO_40830 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1000
8 Kothuru AP0201015_070524APB_FTO_40830 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 1634
9 Kothuru AP0201015_070524APB_FTO_40830 UNION BANK OF INDIA UBIN0817473 KOTHURU 169161
10 Kothuru AP0201015_070524APB_FTO_40830 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 8063
11 Kothuru AP0201015_070524APB_FTO_40830 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 154970
12 Kothuru AP0201015_070524APB_FTO_40830 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 2962
13 Kothuru AP0201015_070524APB_FTO_40830 India Post Payments Bank IPOS0000001 SRIKAKULAM 18573

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