Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:58:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202034_300424APB_FTO_20390
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 Kothavalasa AP-02-034-004-005/010096
(KATAKAPALLI) 		0202034000NRG25300420240928825 30/04/2024 Syaamala 0202034WL012257 Syaamala 00045 BARB0ASILME 1380 1380 Processed 05/05/2024 3664856482 ADIGARLA SYAMALA BANK OF BARODA(606985)
SubTotal 1380 1380
2 Kothavalasa AP-02-034-017-019/010084
(THUMIKAPALLI) 		0202034000NRG25300420240970518 30/04/2024 Kameswararao 0202034WL012698 Kameswararao 00045 BARB0PENDUR 1030 1030 Processed 05/05/2024 3664856039 RAVALAPUDI KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
3 Kothavalasa AP-02-034-012-013/010238
(CHIDIVALASA) 		0202034000NRG25300420241041337 30/04/2024 ramadevi 0202034WL013270 ramadevi 00045 BARB0TUMMIK 1120 1120 Processed 05/05/2024 3664856672 Mrs RAMADEVI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kothavalasa AP-02-034-017-019/010046
(THUMIKAPALLI) 		0202034000NRG25300420240968441 30/04/2024 Raamulu 0202034WL012672 Raamulu 00045 BARB0TUMMIK 1005 1005 Processed 05/05/2024 3664855989 BONI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kothavalasa AP-02-034-017-019/010109
(THUMIKAPALLI) 		0202034000NRG25300420240970274 30/04/2024 LOVAKUMARI 0202034WL012694 LOVAKUMARI 00045 BARB0TUMMIK 1228 1228 Processed 05/05/2024 3664856572 KADUPUTLA LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kothavalasa AP-02-034-017-019/010193
(THUMIKAPALLI) 		0202034000NRG25300420240970532 30/04/2024 Ramanamma 0202034WL012698 Ramanamma 00045 BARB0TUMMIK 1278 1278 Processed 05/05/2024 3664856622 KARASU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kothavalasa AP-02-034-017-019/010568
(THUMIKAPALLI) 		0202034000NRG25300420240968823 30/04/2024 RANAMA 0202034WL012677 RANAMA 00045 BARB0TUMMIK 1100 1100 Processed 05/05/2024 3664855992 MR RAMANA JINNALA STATE BANK OF INDIA(508548)
8 Kothavalasa AP-02-034-017-019/010728
(THUMIKAPALLI) 		0202034000NRG25300420240970331 30/04/2024 Neeraja 0202034WL012694 Neeraja 00045 BARB0TUMMIK 1024 1024 Processed 05/05/2024 3664856544 JOGI NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kothavalasa AP-02-034-017-019/010840
(THUMIKAPALLI) 		0202034000NRG25300420240968841 30/04/2024 nukaratnam 0202034WL012677 nukaratnam 00045 BARB0TUMMIK 1100 1100 Processed 05/05/2024 3664856543 KOTNI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kothavalasa AP-02-034-017-019/010857
(THUMIKAPALLI) 		0202034000NRG25300420240968467 30/04/2024 saraswati 0202034WL012672 saraswati 00045 BARB0TUMMIK 1100 1100 Processed 05/05/2024 3664856373 CHUKKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kothavalasa AP-02-034-017-019/010861
(THUMIKAPALLI) 		0202034000NRG25300420240970341 30/04/2024 sridevi 0202034WL012694 sridevi 00045 BARB0TUMMIK 1228 1228 Processed 05/05/2024 3664856623 JOGA SRIDEVI BANK OF BARODA(606985)
12 Kothavalasa AP-02-034-017-019/010930
(THUMIKAPALLI) 		0202034000NRG25300420240970580 30/04/2024 VENKATA LAXMI 0202034WL012698 VENKATA LAXMI 00045 BARB0TUMMIK 1278 1278 Processed 05/05/2024 3664856015 Mrs RAVALAPUDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kothavalasa AP-02-034-017-019/10990
(THUMIKAPALLI) 		0202034000NRG25300420240968475 30/04/2024 KAKARA LAKSHMI 0202034WL012672 KAKARA LAKSHMI 00045 BARB0TUMMIK 1242 1242 Processed 05/05/2024 3664856038 KAKARA LAKSHMI BANK OF BARODA(606985)
SubTotal 12703 12703
14 Kothavalasa AP-02-034-004-005/10370
(KATAKAPALLI) 		0202034000NRG25300420240971516 30/04/2024 Thathababu 0202034WL012706 Thathababu 00051 MAHB0002012 924 924 Processed 05/05/2024 3664856044 TAATABAABU BAADITABONI UNION BANK OF INDIA(508500)
15 Kothavalasa AP-02-034-004-005/10380
(KATAKAPALLI) 		0202034000NRG25300420240971524 30/04/2024 Eswara Rao 0202034WL012706 Eswara Rao 00051 MAHB0002012 1155 1155 Processed 05/05/2024 3664856041 BADITHABONI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kothavalasa AP-02-034-004-005/10380
(KATAKAPALLI) 		0202034000NRG25300420240971523 30/04/2024 Kanthamma 0202034WL012706 Kanthamma 00051 MAHB0002012 1155 1155 Processed 05/05/2024 3664856043 MRS BADITHABONI KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3234 3234
17 Kothavalasa AP-02-034-017-019/010206
(THUMIKAPALLI) 		0202034000NRG25300420240970293 30/04/2024 Sunita 0202034WL012694 Sunita 00078 CNRB0002434 1228 1228 Processed 05/05/2024 3664856163 KARASA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1228 1228
18 Kothavalasa AP-02-034-004-005/010004
(KATAKAPALLI) 		0202034000NRG25300420240971398 30/04/2024 Lakshmi 0202034WL012706 Lakshmi 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856710 BADITHABONI LAKSHMI CANARA BANK(508532)
19 Kothavalasa AP-02-034-004-005/010019
(KATAKAPALLI) 		0202034000NRG25300420240971404 30/04/2024 Sanyaasamma 0202034WL012706 Sanyaasamma 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856676 CHALUMURI SANYASAMMA CANARA BANK(508532)
20 Kothavalasa AP-02-034-004-005/010023
(KATAKAPALLI) 		0202034000NRG25300420240928798 30/04/2024 Demudamma 0202034WL012257 Demudamma 00078 CNRB0005736 1150 1150 Processed 05/05/2024 3664856712 CHOKKAKULA DEMUDAMMA CANARA BANK(508532)
21 Kothavalasa AP-02-034-004-005/010041
(KATAKAPALLI) 		0202034000NRG25300420240971408 30/04/2024 Sattibaabu 0202034WL012706 Sattibaabu 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856705 ITAKARLAPALLI SATTIBABU CANARA BANK(508532)
22 Kothavalasa AP-02-034-004-005/010055
(KATAKAPALLI) 		0202034000NRG25300420240928805 30/04/2024 Demudamma 0202034WL012257 Demudamma 00078 CNRB0005736 920 920 Processed 05/05/2024 3664856706 PYLA DEMUDAMMA CANARA BANK(508532)
23 Kothavalasa AP-02-034-004-005/010059
(KATAKAPALLI) 		0202034000NRG25300420240971415 30/04/2024 Satyavati 0202034WL012706 Satyavati 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856708 ADIGARLA SATYAVATHI CANARA BANK(508532)
24 Kothavalasa AP-02-034-004-005/010060
(KATAKAPALLI) 		0202034000NRG25300420240971417 30/04/2024 Bamgaaramma 0202034WL012706 Bamgaaramma 00078 CNRB0005736 693 693 Processed 05/05/2024 3664856711 CHOKKAKULA BANGARAMMA CANARA BANK(508532)
25 Kothavalasa AP-02-034-004-005/010060
(KATAKAPALLI) 		0202034000NRG25300420240971416 30/04/2024 Naagaraaju 0202034WL012706 Naagaraaju 00078 CNRB0005736 924 924 Processed 05/05/2024 3664856704 CHOKKALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kothavalasa AP-02-034-004-005/010064
(KATAKAPALLI) 		0202034000NRG25300420240928809 30/04/2024 Kanakam 0202034WL012257 Kanakam 00078 CNRB0005736 1150 1150 Processed 05/05/2024 3664856707 KANAKAM REDDI UNION BANK OF INDIA(508500)
27 Kothavalasa AP-02-034-004-005/010069
(KATAKAPALLI) 		0202034000NRG25300420240971422 30/04/2024 Lakshmi 0202034WL012706 Lakshmi 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856709 CHOKKAKULA LAKSHMI CANARA BANK(508532)
28 Kothavalasa AP-02-034-004-005/010072
(KATAKAPALLI) 		0202034000NRG25300420240928814 30/04/2024 mahendra 0202034WL012257 mahendra 00078 CNRB0005736 1380 1380 Processed 05/05/2024 3664856280 GUNURU MAHENDRA CANARA BANK(508532)
29 Kothavalasa AP-02-034-004-005/010102
(KATAKAPALLI) 		0202034000NRG25300420240971434 30/04/2024 Sooridemudamma 0202034WL012706 Sooridemudamma 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856677 BADIREDDI SUREEDAMMA CANARA BANK(508532)
30 Kothavalasa AP-02-034-004-005/010115
(KATAKAPALLI) 		0202034000NRG25300420240928834 30/04/2024 Sooryanaarayana 0202034WL012257 Sooryanaarayana 00078 CNRB0005736 1380 1380 Processed 05/05/2024 3664856742 AMBATI SURYANARAYANA CANARA BANK(508532)
31 Kothavalasa AP-02-034-004-005/010117
(KATAKAPALLI) 		0202034000NRG25300420240971439 30/04/2024 Krishna 0202034WL012706 Krishna 00078 CNRB0005736 924 924 Processed 05/05/2024 3664856688 BODABALLIA KRISHNA CANARA BANK(508532)
32 Kothavalasa AP-02-034-004-005/010119
(KATAKAPALLI) 		0202034000NRG25300420240928837 30/04/2024 Arjunamma 0202034WL012257 Arjunamma 00078 CNRB0005736 1380 1380 Processed 05/05/2024 3664856298 BADIREDDI ARJUNAMMA CANARA BANK(508532)
33 Kothavalasa AP-02-034-004-005/010163
(KATAKAPALLI) 		0202034000NRG25300420240971449 30/04/2024 Kaasamma 0202034WL012706 Kaasamma 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856687 CHOKKAKULA KASULAMMA CANARA BANK(508532)
34 Kothavalasa AP-02-034-004-005/010165
(KATAKAPALLI) 		0202034000NRG25300420240971451 30/04/2024 Raamulamma 0202034WL012706 Raamulamma 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856741 BADIREDDY RAMULAMMA CANARA BANK(508532)
35 Kothavalasa AP-02-034-004-005/010180
(KATAKAPALLI) 		0202034000NRG25300420240971453 30/04/2024 Akkulamma 0202034WL012706 Akkulamma 00078 CNRB0005736 1155 1155 Processed 05/05/2024 3664856686 CHOKKAKULA AKKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kothavalasa AP-02-034-004-005/010183
(KATAKAPALLI) 		0202034000NRG25300420240928886 30/04/2024 Paidiyya 0202034WL012257 Paidiyya 00078 CNRB0005736 1380 1380 Processed 05/05/2024 3664856744 ADIGARLA PYDAYYA CANARA BANK(508532)
37 Kothavalasa AP-02-034-004-005/010189
(KATAKAPALLI) 		0202034000NRG25300420240971459 30/04/2024 Ammulu 0202034WL012706 Ammulu 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856745 CHALUMURI AMMALU CANARA BANK(508532)
38 Kothavalasa AP-02-034-004-005/010198
(KATAKAPALLI) 		0202034000NRG25300420240928890 30/04/2024 Satyavati 0202034WL012257 Satyavati 00078 CNRB0005736 1380 1380 Processed 05/05/2024 3664856743 ADIGARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kothavalasa AP-02-034-004-005/010225
(KATAKAPALLI) 		0202034000NRG25300420240971469 30/04/2024 Sanyasamma 0202034WL012706 Sanyasamma 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856738 CHOKKAKULA SANYASAMMA CANARA BANK(508532)
40 Kothavalasa AP-02-034-004-005/010230
(KATAKAPALLI) 		0202034000NRG25300420240971470 30/04/2024 Komdamma 0202034WL012706 Komdamma 00078 CNRB0005736 1155 1155 Processed 05/05/2024 3664856655 GEDELA KONDAMMA CANARA BANK(508532)
41 Kothavalasa AP-02-034-004-005/010231
(KATAKAPALLI) 		0202034000NRG25300420240928908 30/04/2024 mahaalakshmi 0202034WL012257 mahaalakshmi 00078 CNRB0005736 1150 1150 Processed 05/05/2024 3664856747 PYLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kothavalasa AP-02-034-004-005/010232
(KATAKAPALLI) 		0202034000NRG25300420240928910 30/04/2024 lakshmi 0202034WL012257 lakshmi 00078 CNRB0005736 1380 1380 Processed 05/05/2024 3664856746 MRS CHOKKAKULA LAKSHMI STATE BANK OF INDIA(508548)
43 Kothavalasa AP-02-034-004-005/010239
(KATAKAPALLI) 		0202034000NRG25300420240971471 30/04/2024 sooreeDamma 0202034WL012706 sooreeDamma 00078 CNRB0005736 1155 1155 Processed 05/05/2024 3664856739 CHOKKAKULA SURI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kothavalasa AP-02-034-004-005/010294
(KATAKAPALLI) 		0202034000NRG25300420240928929 30/04/2024 Ramalakshmi 0202034WL012257 Ramalakshmi 00078 CNRB0005736 1150 1150 Processed 05/05/2024 3664856654 Ramalakshmi Adigarla CANARA BANK(508532)
45 Kothavalasa AP-02-034-004-005/010337
(KATAKAPALLI) 		0202034000NRG25300420240971506 30/04/2024 apparavu 0202034WL012706 apparavu 00078 CNRB0005736 1155 1155 Processed 05/05/2024 3664856740 GORLE APPARAO CANARA BANK(508532)
46 Kothavalasa AP-02-034-004-005/010347
(KATAKAPALLI) 		0202034000NRG25300420240971509 30/04/2024 Bhavani 0202034WL012706 Bhavani 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856657 CHUKKA BHAVANI CANARA BANK(508532)
47 Kothavalasa AP-02-034-004-005/020054
(KATAKAPALLI) 		0202034000NRG25300420240977916 30/04/2024 Devudamma 0202034WL012746 Devudamma 00078 CNRB0005736 1362 1362 Processed 05/05/2024 3664856592 PATHARAPALLI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kothavalasa AP-02-034-004-005/020074
(KATAKAPALLI) 		0202034000NRG25300420240977926 30/04/2024 Devudamma 0202034WL012746 Devudamma 00078 CNRB0005736 681 681 Processed 05/05/2024 3664856573 BOBBILI DEMUDAMMA CANARA BANK(508532)
49 Kothavalasa AP-02-034-004-005/020087
(KATAKAPALLI) 		0202034000NRG25300420240977931 30/04/2024 Ernamma 0202034WL012746 Ernamma 00078 CNRB0005736 1362 1362 Processed 05/05/2024 3664856046 PEETHALA YERNAMMA CANARA BANK(508532)
50 Kothavalasa AP-02-034-004-005/020147
(KATAKAPALLI) 		0202034000NRG25300420240977954 30/04/2024 Demudamma 0202034WL012746 Demudamma 00078 CNRB0005736 1362 1362 Processed 05/05/2024 3664856656 MRS BOBBILI DEMUDAMMA STATE BANK OF INDIA(508548)
51 Kothavalasa AP-02-034-004-005/020167
(KATAKAPALLI) 		0202034000NRG25300420240977962 30/04/2024 Ernamma 0202034WL012746 Ernamma 00078 CNRB0005736 1362 1362 Processed 05/05/2024 3664856574 PEETHALA YERNAMMA CANARA BANK(508532)
52 Kothavalasa AP-02-034-004-005/020200
(KATAKAPALLI) 		0202034000NRG25300420240977966 30/04/2024 Appalakomda 0202034WL012746 Appalakomda 00078 CNRB0005736 1362 1362 Processed 05/05/2024 3664856575 KARRI APPALAKONDA CANARA BANK(508532)
53 Kothavalasa AP-02-034-004-005/020239
(KATAKAPALLI) 		0202034000NRG25300420240977985 30/04/2024 Mahalakshmi 0202034WL012746 Mahalakshmi 00078 CNRB0005736 1362 1362 Processed 05/05/2024 3664856694 BOBBILI MAHALAKSHMI CANARA BANK(508532)
54 Kothavalasa AP-02-034-004-005/020250
(KATAKAPALLI) 		0202034000NRG25300420240977990 30/04/2024 BOBBILI GANGUNAIDU 0202034WL012746 BOBBILI GANGUNAIDU 00078 CNRB0005736 1362 1362 Processed 05/05/2024 3664856089 BOBBILI GANGUNAIDU CANARA BANK(508532)
55 Kothavalasa AP-02-034-004-005/020293
(KATAKAPALLI) 		0202034000NRG25300420240978004 30/04/2024 appalakonda 0202034WL012746 appalakonda 00078 CNRB0005736 681 681 Processed 05/05/2024 3664856011 MS BOGA APPALA KONDA STATE BANK OF INDIA(508548)
56 Kothavalasa AP-02-034-004-005/020327
(KATAKAPALLI) 		0202034000NRG25300420240978013 30/04/2024 revathi 0202034WL012746 revathi 00078 CNRB0005736 908 908 Processed 05/05/2024 3664856695 NAMBARU REVATHI CANARA BANK(508532)
57 Kothavalasa AP-02-034-004-005/020330
(KATAKAPALLI) 		0202034000NRG25300420240978014 30/04/2024 RAMAKRISHNA 0202034WL012746 RAMAKRISHNA 00078 CNRB0005736 1362 1362 Processed 05/05/2024 3664856479 PEETHALA RAMAKRISHNA CANARA BANK(508532)
58 Kothavalasa AP-02-034-004-005/10362
(KATAKAPALLI) 		0202034000NRG25300420240971514 30/04/2024 CHOKKAKUA SAI KUMAR 0202034WL012706 CHOKKAKUA SAI KUMAR 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856042 CHOKKAKULA SAI KUMAR CANARA BANK(508532)
59 Kothavalasa AP-02-034-004-005/10362
(KATAKAPALLI) 		0202034000NRG25300420240971513 30/04/2024 CHOKKAKULA LAKSHMI 0202034WL012706 CHOKKAKULA LAKSHMI 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664855998 CHOKKAKULA LAKSHMI UNION BANK OF INDIA(508500)
60 Kothavalasa AP-02-034-004-005/10401
(KATAKAPALLI) 		0202034000NRG25300420240971530 30/04/2024 SATYAVATHI 0202034WL012706 SATYAVATHI 00078 CNRB0005736 1386 1386 Processed 05/05/2024 3664856065 VINNAKOTI SATYAVATHI CANARA BANK(508532)
61 Kothavalasa AP-02-034-004-005/20335
(KATAKAPALLI) 		0202034000NRG25300420240978016 30/04/2024 NAIDANA ARUNA 0202034WL012746 NAIDANA ARUNA 00078 CNRB0005736 1362 1362 Processed 05/05/2024 3664856088 MRS NAIDANA ARUNA STATE BANK OF INDIA(508548)
62 Kothavalasa AP-02-034-004-005/20336
(KATAKAPALLI) 		0202034000NRG25300420240978017 30/04/2024 MUGADA BALA 0202034WL012746 MUGADA BALA 00078 CNRB0005736 908 908 Processed 05/05/2024 3664856090 MRS MUGADA BALA STATE BANK OF INDIA(508548)
63 Kothavalasa AP-02-034-004-005/20350
(KATAKAPALLI) 		0202034000NRG25300420240978024 30/04/2024 PEETALA VASUDEVA 0202034WL012746 PEETALA VASUDEVA 00078 CNRB0005736 908 908 Processed 05/05/2024 3664856087 MR PEETALA VASUDEVA STATE BANK OF INDIA(508548)
64 Kothavalasa AP-02-034-012-013/010061
(CHIDIVALASA) 		0202034000NRG25300420241041228 30/04/2024 Arjuna rao 0202034WL013270 Arjuna rao 00078 CNRB0005736 1120 1120 Processed 05/05/2024 3664856285 MR ARJUNA RAO YALLA STATE BANK OF INDIA(508548)
65 Kothavalasa AP-02-034-025-028/010103
(RELLI) 		0202034000NRG25300420240972805 30/04/2024 Ramana 0202034WL012716 Ramana 00078 CNRB0005736 1338 1338 Processed 05/05/2024 3664856050 RAMANA CANARA BANK(508532)
SubTotal 59167 59167
66 Kothavalasa AP-02-034-017-019/010082
(THUMIKAPALLI) 		0202034000NRG25300420240970516 30/04/2024 suribabu 0202034WL012698 suribabu 00089 CBIN0284187 1065 1065 Processed 05/05/2024 3664855985 Suri jetti UNION BANK OF INDIA(508500)
SubTotal 1065 1065
67 Kothavalasa AP-02-034-016-017/010019
(KOTHAVALASA) 		0202034000NRG25300420240924716 30/04/2024 Errinaayudu 0202034WL012233 Errinaayudu 00114 APBL0002007 1410 1410 Processed 05/05/2024 3664856077 GEDELA YARNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
68 Kothavalasa AP-02-034-016-017/010311
(KOTHAVALASA) 		0202034000NRG25300420240924865 30/04/2024 ramanamma 0202034WL012233 ramanamma 00177 IOBA0002562 1175 1175 Processed 05/05/2024 3664856164 LENKA RAMANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
69 Kothavalasa AP-02-034-004-005/010327
(KATAKAPALLI) 		0202034000NRG25300420240971498 30/04/2024 damodara rao 0202034WL012706 damodara rao 00354 PUNB0046200 1386 1386 Processed 05/05/2024 3664856483 BANDARI DAMODARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1386 1386
70 Kothavalasa AP-02-034-017-019/010170
(THUMIKAPALLI) 		0202034000NRG25300420240968792 30/04/2024 Mutyaalu 0202034WL012677 Mutyaalu 00415 SBIN0000772 682 682 Processed 05/05/2024 3664856207 MR DEGALA MUTHYALAYYA STATE BANK OF INDIA(508548)
SubTotal 682 682
71 Kothavalasa AP-02-034-004-005/010041
(KATAKAPALLI) 		0202034000NRG25300420240971409 30/04/2024 Naaraayanamma 0202034WL012706 Naaraayanamma 00415 SBIN0001673 1386 1386 Processed 05/05/2024 3664856431 MRS NARAYANAMMA ITAKARLAPALLI STATE BANK OF INDIA(508548)
72 Kothavalasa AP-02-034-004-005/010054
(KATAKAPALLI) 		0202034000NRG25300420240971413 30/04/2024 atchiyamma 0202034WL012706 atchiyamma 00415 SBIN0001673 1386 1386 Processed 05/05/2024 3664856653 ADIGARLA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kothavalasa AP-02-034-004-005/010055
(KATAKAPALLI) 		0202034000NRG25300420240928804 30/04/2024 Sooryanaaraayana 0202034WL012257 Sooryanaaraayana 00415 SBIN0001673 920 920 Processed 05/05/2024 3664856279 MR PYLA SURYANARAYANA STATE BANK OF INDIA(508548)
74 Kothavalasa AP-02-034-004-005/010156
(KATAKAPALLI) 		0202034000NRG25300420240928864 30/04/2024 Sreenu 0202034WL012257 Sreenu 00415 SBIN0001673 1150 1150 Processed 05/05/2024 3664856430 MR CHOKKAKULA SRINIVASARAO STATE BANK OF INDIA(508548)
75 Kothavalasa AP-02-034-004-005/010161
(KATAKAPALLI) 		0202034000NRG25300420240928870 30/04/2024 naaraayanamoorti 0202034WL012257 naaraayanamoorti 00415 SBIN0001673 1380 1380 Processed 05/05/2024 3664856167 VENKATA NARAYANA MURTY REDDY STATE BANK OF INDIA(508548)
76 Kothavalasa AP-02-034-004-005/010161
(KATAKAPALLI) 		0202034000NRG25300420240928871 30/04/2024 varalakshmi 0202034WL012257 varalakshmi 00415 SBIN0001673 1380 1380 Processed 05/05/2024 3664856116 VENKATA NARAYANA MURTY REDDY STATE BANK OF INDIA(508548)
77 Kothavalasa AP-02-034-004-005/010257
(KATAKAPALLI) 		0202034000NRG25300420240971477 30/04/2024 Kalavathi 0202034WL012706 Kalavathi 00415 SBIN0001673 1155 1155 Processed 05/05/2024 3664855966 PYLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kothavalasa AP-02-034-004-005/010289
(KATAKAPALLI) 		0202034000NRG25300420240971486 30/04/2024 Narayana murti 0202034WL012706 Narayana murti 00415 SBIN0001673 924 924 Processed 05/05/2024 3664856122 CHOKKAKULA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kothavalasa AP-02-034-004-005/010295
(KATAKAPALLI) 		0202034000NRG25300420240928930 30/04/2024 Eswara Rao 0202034WL012257 Eswara Rao 00415 SBIN0001673 1150 1150 Processed 05/05/2024 3664856725 PAILA ESWARA RAO PUNJAB NATIONAL BANK(508568)
80 Kothavalasa AP-02-034-004-005/010295
(KATAKAPALLI) 		0202034000NRG25300420240928931 30/04/2024 Ramani 0202034WL012257 Ramani 00415 SBIN0001673 1150 1150 Processed 05/05/2024 3664856723 MRS PAILA RAMANI STATE BANK OF INDIA(508548)
81 Kothavalasa AP-02-034-004-005/010296
(KATAKAPALLI) 		0202034000NRG25300420240971490 30/04/2024 Kanaka raaju 0202034WL012706 Kanaka raaju 00415 SBIN0001673 1155 1155 Processed 05/05/2024 3664856151 MR BADITHABONI KANAKA RAJU STATE BANK OF INDIA(508548)
82 Kothavalasa AP-02-034-004-005/010296
(KATAKAPALLI) 		0202034000NRG25300420240971489 30/04/2024 Lakshmi 0202034WL012706 Lakshmi 00415 SBIN0001673 462 462 Processed 05/05/2024 3664856683 MRS BADITHABONI LAKSHMI STATE BANK OF INDIA(508548)
83 Kothavalasa AP-02-034-004-005/010297
(KATAKAPALLI) 		0202034000NRG25300420240928932 30/04/2024 sudha 0202034WL012257 sudha 00415 SBIN0001673 1150 1150 Processed 05/05/2024 3664856159 REDDY SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kothavalasa AP-02-034-004-005/010311
(KATAKAPALLI) 		0202034000NRG25300420240928938 30/04/2024 anadharao 0202034WL012257 anadharao 00415 SBIN0001673 1380 1380 Processed 05/05/2024 3664856649 MR ADIGARLA ANANDARAO STATE BANK OF INDIA(508548)
85 Kothavalasa AP-02-034-004-005/010311
(KATAKAPALLI) 		0202034000NRG25300420240928937 30/04/2024 tulasi 0202034WL012257 tulasi 00415 SBIN0001673 1380 1380 Processed 05/05/2024 3664856647 ADIGARLA TULASI CANARA BANK(508532)
86 Kothavalasa AP-02-034-004-005/010322
(KATAKAPALLI) 		0202034000NRG25300420240928948 30/04/2024 VARALAKSHMI 0202034WL012257 VARALAKSHMI 00415 SBIN0001673 1380 1380 Processed 05/05/2024 3664856160 PEDAGADI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kothavalasa AP-02-034-004-005/010347
(KATAKAPALLI) 		0202034000NRG25300420240971510 30/04/2024 Eswararao 0202034WL012706 Eswararao 00415 SBIN0001673 1155 1155 Processed 05/05/2024 3664856091 CHUKKA ESWARARAO STATE BANK OF INDIA(508548)
88 Kothavalasa AP-02-034-004-005/020284
(KATAKAPALLI) 		0202034000NRG25300420240978003 30/04/2024 BOBBILI KRISHNA 0202034WL012746 BOBBILI KRISHNA 00415 SBIN0001673 1135 1135 Processed 05/05/2024 3664856029 MR BOBBILI KRISHNA STATE BANK OF INDIA(508548)
89 Kothavalasa AP-02-034-004-005/020284
(KATAKAPALLI) 		0202034000NRG25300420240978002 30/04/2024 suritalli 0202034WL012746 suritalli 00415 SBIN0001673 1362 1362 Processed 05/05/2024 3664856278 MRS BOBBILI SURITHALLI STATE BANK OF INDIA(508548)
90 Kothavalasa AP-02-034-012-013/010007
(CHIDIVALASA) 		0202034000NRG25300420241041197 30/04/2024 Raamulu 0202034WL013270 Raamulu 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856671 RAAMULU KODOORU UNION BANK OF INDIA(508500)
91 Kothavalasa AP-02-034-012-013/010087
(CHIDIVALASA) 		0202034000NRG25300420241041244 30/04/2024 Lakshmi 0202034WL013270 Lakshmi 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856578 MRS LAKSHMI MEDAPUREDDI STATE BANK OF INDIA(508548)
92 Kothavalasa AP-02-034-012-013/010131
(CHIDIVALASA) 		0202034000NRG25300420241041275 30/04/2024 Raavayyamma 0202034WL013270 Raavayyamma 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856185 Mrs MUVVALA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Kothavalasa AP-02-034-012-013/010132
(CHIDIVALASA) 		0202034000NRG25300420241041276 30/04/2024 Simhaachalam 0202034WL013270 Simhaachalam 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856367 MEDAPUREDDI SIMHACHALAM CANARA BANK(508532)
94 Kothavalasa AP-02-034-012-013/010135
(CHIDIVALASA) 		0202034000NRG25300420241041280 30/04/2024 Chamdaramma 0202034WL013270 Chamdaramma 00415 SBIN0001673 1120 1120 Processed 05/05/2024 3664856182 MRS MUVVALA CHANDRAMMA STATE BANK OF INDIA(508548)
95 Kothavalasa AP-02-034-012-013/010136
(CHIDIVALASA) 		0202034000NRG25300420241041281 30/04/2024 chellayya 0202034WL013270 chellayya 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856579 MR CHALUMURI CHELLAYYA STATE BANK OF INDIA(508548)
96 Kothavalasa AP-02-034-012-013/010167
(CHIDIVALASA) 		0202034000NRG25300420241041298 30/04/2024 Appadamma 0202034WL013270 Appadamma 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856580 MRS CHALUMURI APPADAMMA STATE BANK OF INDIA(508548)
97 Kothavalasa AP-02-034-012-013/010203
(CHIDIVALASA) 		0202034000NRG25300420241041315 30/04/2024 lakshmi 0202034WL013270 lakshmi 00415 SBIN0001673 896 896 Processed 05/05/2024 3664856551 MRS LAKSHMI CHALUMURI STATE BANK OF INDIA(508548)
98 Kothavalasa AP-02-034-012-013/010208
(CHIDIVALASA) 		0202034000NRG25300420241041318 30/04/2024 lakshmi 0202034WL013270 lakshmi 00415 SBIN0001673 896 896 Processed 05/05/2024 3664856581 MEDAPUREDDY LAKSHMI BANK OF INDIA(508505)
99 Kothavalasa AP-02-034-012-013/010209
(CHIDIVALASA) 		0202034000NRG25300420241041319 30/04/2024 lakshmi 0202034WL013270 lakshmi 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856283 MRS LAKSHMI YALLA STATE BANK OF INDIA(508548)
100 Kothavalasa AP-02-034-012-013/010216
(CHIDIVALASA) 		0202034000NRG25300420241041324 30/04/2024 Sanyaasamma 0202034WL013270 Sanyaasamma 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856550 MEDAPUREDDY SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kothavalasa AP-02-034-012-013/010216
(CHIDIVALASA) 		0202034000NRG25300420241041323 30/04/2024 Simhaachalam 0202034WL013270 Simhaachalam 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856477 SIMHAACHALAM MEDAPUREDDI UNION BANK OF INDIA(508500)
102 Kothavalasa AP-02-034-012-013/010219
(CHIDIVALASA) 		0202034000NRG25300420241041326 30/04/2024 leela 0202034WL013270 leela 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856626 MRS CHALUMURI LALITHA STATE BANK OF INDIA(508548)
103 Kothavalasa AP-02-034-012-013/010222
(CHIDIVALASA) 		0202034000NRG25300420241041328 30/04/2024 Ernamma 0202034WL013270 Ernamma 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856348 MRS VANAPALLI ERINAMMA STATE BANK OF INDIA(508548)
104 Kothavalasa AP-02-034-012-013/010250
(CHIDIVALASA) 		0202034000NRG25300420241041344 30/04/2024 ramesh 0202034WL013270 ramesh 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664855999 MR CHALUMURI RAMESH STATE BANK OF INDIA(508548)
105 Kothavalasa AP-02-034-012-013/010255
(CHIDIVALASA) 		0202034000NRG25300420241041347 30/04/2024 rajini 0202034WL013270 rajini 00415 SBIN0001673 1344 1344 Processed 05/05/2024 3664856284 MRS RAJINI MEDAPUREDDY STATE BANK OF INDIA(508548)
106 Kothavalasa AP-02-034-016-017/010008
(KOTHAVALASA) 		0202034000NRG25300420240924709 30/04/2024 Raamayyamma 0202034WL012233 Raamayyamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856234 CHALLA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kothavalasa AP-02-034-016-017/010010
(KOTHAVALASA) 		0202034000NRG25300420240924710 30/04/2024 demudamma 0202034WL012233 demudamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856457 MRS DEMUDAMMA DOKALA STATE BANK OF INDIA(508548)
108 Kothavalasa AP-02-034-016-017/010014
(KOTHAVALASA) 		0202034000NRG25300420240924712 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856454 MIDATHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kothavalasa AP-02-034-016-017/010014
(KOTHAVALASA) 		0202034000NRG25300420240924713 30/04/2024 Sanyaasiravu 0202034WL012233 Sanyaasiravu 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856224 MIDATHANA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kothavalasa AP-02-034-016-017/010015
(KOTHAVALASA) 		0202034000NRG25300420240924714 30/04/2024 Appalanarsamma 0202034WL012233 Appalanarsamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856435 CHUKKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kothavalasa AP-02-034-016-017/010018
(KOTHAVALASA) 		0202034000NRG25300420240924715 30/04/2024 Komdamma 0202034WL012233 Komdamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856247 AKULA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kothavalasa AP-02-034-016-017/010019
(KOTHAVALASA) 		0202034000NRG25300420240924717 30/04/2024 Appalanarsa 0202034WL012233 Appalanarsa 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856229 GEDELA APPALANARASA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kothavalasa AP-02-034-016-017/010021
(KOTHAVALASA) 		0202034000NRG25300420240924720 30/04/2024 Appanna 0202034WL012233 Appanna 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856233 APPANNA TAMATAAPU UNION BANK OF INDIA(508500)
114 Kothavalasa AP-02-034-016-017/010021
(KOTHAVALASA) 		0202034000NRG25300420240924721 30/04/2024 Yerrayyamma 0202034WL012233 Yerrayyamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856243 THAMADAPU YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kothavalasa AP-02-034-016-017/010023
(KOTHAVALASA) 		0202034000NRG25300420240924722 30/04/2024 Satyavati 0202034WL012233 Satyavati 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856444 AKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kothavalasa AP-02-034-016-017/010027
(KOTHAVALASA) 		0202034000NRG25300420240924723 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856576 MRS CHINTALAPUDI SATYAVATHI STATE BANK OF INDIA(508548)
117 Kothavalasa AP-02-034-016-017/010030
(KOTHAVALASA) 		0202034000NRG25300420240924724 30/04/2024 Iswaravu 0202034WL012233 Iswaravu 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856448 SINGAMPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kothavalasa AP-02-034-016-017/010031
(KOTHAVALASA) 		0202034000NRG25300420240924725 30/04/2024 Acciyyamma 0202034WL012233 Acciyyamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856223 MRS SINGAMPALLI ACHAMMA STATE BANK OF INDIA(508548)
119 Kothavalasa AP-02-034-016-017/010033
(KOTHAVALASA) 		0202034000NRG25300420240924727 30/04/2024 Satyam 0202034WL012233 Satyam 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856334 GUNURU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 Kothavalasa AP-02-034-016-017/010036
(KOTHAVALASA) 		0202034000NRG25300420240924728 30/04/2024 demudamma 0202034WL012233 demudamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856242 MR DEMUDAMMA SABBAVARAPU STATE BANK OF INDIA(508548)
121 Kothavalasa AP-02-034-016-017/010044
(KOTHAVALASA) 		0202034000NRG25300420240924730 30/04/2024 Komda 0202034WL012233 Komda 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856236 DOKALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kothavalasa AP-02-034-016-017/010055
(KOTHAVALASA) 		0202034000NRG25300420240924735 30/04/2024 Demudamma 0202034WL012233 Demudamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856221 KORADA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kothavalasa AP-02-034-016-017/010068
(KOTHAVALASA) 		0202034000NRG25300420240924737 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856249 NARAPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kothavalasa AP-02-034-016-017/010068
(KOTHAVALASA) 		0202034000NRG25300420240924739 30/04/2024 paiDi talli 0202034WL012233 paiDi talli 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856053 MRS NARAPATI PAIDITHALLI STATE BANK OF INDIA(508548)
125 Kothavalasa AP-02-034-016-017/010068
(KOTHAVALASA) 		0202034000NRG25300420240924738 30/04/2024 Raavaalu 0202034WL012233 Raavaalu 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856295 NARAPATI RAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kothavalasa AP-02-034-016-017/010070
(KOTHAVALASA) 		0202034000NRG25300420240924740 30/04/2024 Errayyamma 0202034WL012233 Errayyamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856453 CHUKKA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kothavalasa AP-02-034-016-017/010074
(KOTHAVALASA) 		0202034000NRG25300420240924741 30/04/2024 Ramayamma 0202034WL012233 Ramayamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856235 MRS RAMAYAMMA KORUPOLU STATE BANK OF INDIA(508548)
128 Kothavalasa AP-02-034-016-017/010075
(KOTHAVALASA) 		0202034000NRG25300420240924742 30/04/2024 Ramana 0202034WL012233 Ramana 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856213 RAMANA BODDU UNION BANK OF INDIA(508500)
129 Kothavalasa AP-02-034-016-017/010079
(KOTHAVALASA) 		0202034000NRG25300420240924743 30/04/2024 Akkamma 0202034WL012233 Akkamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856467 MRS AKKAMMA KORUPOLU STATE BANK OF INDIA(508548)
130 Kothavalasa AP-02-034-016-017/010080
(KOTHAVALASA) 		0202034000NRG25300420240924744 30/04/2024 Suryanaarayana 0202034WL012233 Suryanaarayana 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856442 CHEEPURUPALLI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kothavalasa AP-02-034-016-017/010081
(KOTHAVALASA) 		0202034000NRG25300420240924746 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856449 MIDATHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kothavalasa AP-02-034-016-017/010087
(KOTHAVALASA) 		0202034000NRG25300420240924748 30/04/2024 cinnamma 0202034WL012233 cinnamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856300 YADLA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kothavalasa AP-02-034-016-017/010088
(KOTHAVALASA) 		0202034000NRG25300420240924749 30/04/2024 Naaraayanamma 0202034WL012233 Naaraayanamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856443 MIDATHANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kothavalasa AP-02-034-016-017/010095
(KOTHAVALASA) 		0202034000NRG25300420240924751 30/04/2024 appalanarasa 0202034WL012233 appalanarasa 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856226 DOKALA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kothavalasa AP-02-034-016-017/010096
(KOTHAVALASA) 		0202034000NRG25300420240924752 30/04/2024 Yernamma 0202034WL012233 Yernamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856245 CHUKKA YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kothavalasa AP-02-034-016-017/010115
(KOTHAVALASA) 		0202034000NRG25300420240924757 30/04/2024 Demudu 0202034WL012233 Demudu 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856096 KRISHNA CHITIKIREDDI UNION BANK OF INDIA(508500)
137 Kothavalasa AP-02-034-016-017/010115
(KOTHAVALASA) 		0202034000NRG25300420240924758 30/04/2024 mutyaalamma 0202034WL012233 mutyaalamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856230 MUTYALAMMA SABBAVARAPU STATE BANK OF INDIA(508548)
138 Kothavalasa AP-02-034-016-017/010117
(KOTHAVALASA) 		0202034000NRG25300420240924761 30/04/2024 Naaraayanamma 0202034WL012233 Naaraayanamma 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856265 ADIREDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kothavalasa AP-02-034-016-017/010118
(KOTHAVALASA) 		0202034000NRG25300420240924762 30/04/2024 Demudamma 0202034WL012233 Demudamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856354 MRS DEMUDAMMA ADIGALA STATE BANK OF INDIA(508548)
140 Kothavalasa AP-02-034-016-017/010118
(KOTHAVALASA) 		0202034000NRG25300420240924763 30/04/2024 Mutyaalu 0202034WL012233 Mutyaalu 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856268 ADIGARLA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kothavalasa AP-02-034-016-017/010120
(KOTHAVALASA) 		0202034000NRG25300420240924765 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856353 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
142 Kothavalasa AP-02-034-016-017/010128
(KOTHAVALASA) 		0202034000NRG25300420240924766 30/04/2024 Paarvati 0202034WL012233 Paarvati 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856358 YADLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kothavalasa AP-02-034-016-017/010131
(KOTHAVALASA) 		0202034000NRG25300420240924768 30/04/2024 Gamgabhavaani 0202034WL012233 Gamgabhavaani 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856441 MRS BODDI BAVANI STATE BANK OF INDIA(508548)
144 Kothavalasa AP-02-034-016-017/010134
(KOTHAVALASA) 		0202034000NRG25300420240924771 30/04/2024 Bhavaani 0202034WL012233 Bhavaani 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856488 MRS CHITIKIREDDI BHAVANI STATE BANK OF INDIA(508548)
145 Kothavalasa AP-02-034-016-017/010142
(KOTHAVALASA) 		0202034000NRG25300420240924772 30/04/2024 Krishnamma 0202034WL012233 Krishnamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856244 MR CHUKKA KRISHNAMMA STATE BANK OF INDIA(508548)
146 Kothavalasa AP-02-034-016-017/010142
(KOTHAVALASA) 		0202034000NRG25300420240924773 30/04/2024 Paiditalli 0202034WL012233 Paiditalli 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856447 CHUKKA PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kothavalasa AP-02-034-016-017/010143
(KOTHAVALASA) 		0202034000NRG25300420240924774 30/04/2024 Chellayyamma 0202034WL012233 Chellayyamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856498 MRS CHUKKA CHELLAYYAMMA STATE BANK OF INDIA(508548)
148 Kothavalasa AP-02-034-016-017/010147
(KOTHAVALASA) 		0202034000NRG25300420240924775 30/04/2024 Sanyaasamma 0202034WL012233 Sanyaasamma 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856451 MIDATHANA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kothavalasa AP-02-034-016-017/010148
(KOTHAVALASA) 		0202034000NRG25300420240924776 30/04/2024 Varalakshmi 0202034WL012233 Varalakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856323 NEKKALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kothavalasa AP-02-034-016-017/010151
(KOTHAVALASA) 		0202034000NRG25300420240924778 30/04/2024 Satyavati 0202034WL012233 Satyavati 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856264 YADLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kothavalasa AP-02-034-016-017/010153
(KOTHAVALASA) 		0202034000NRG25300420240924779 30/04/2024 seetamma 0202034WL012233 seetamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856246 MRS YADLA SEETHAMMA STATE BANK OF INDIA(508548)
152 Kothavalasa AP-02-034-016-017/010157
(KOTHAVALASA) 		0202034000NRG25300420240924781 30/04/2024 aadi lakshmi 0202034WL012233 aadi lakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856058 NATTALA ADILAKSHMI UNION BANK OF INDIA(508500)
153 Kothavalasa AP-02-034-016-017/010161
(KOTHAVALASA) 		0202034000NRG25300420240924782 30/04/2024 vEMkata lakshmi 0202034WL012233 vEMkata lakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856305 YADLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kothavalasa AP-02-034-016-017/010165
(KOTHAVALASA) 		0202034000NRG25300420240924784 30/04/2024 sanyaasamma 0202034WL012233 sanyaasamma 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856446 MRS CHUKKA SANYASAMMA STATE BANK OF INDIA(508548)
155 Kothavalasa AP-02-034-016-017/010166
(KOTHAVALASA) 		0202034000NRG25300420240924785 30/04/2024 dEvi 0202034WL012233 dEvi 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856304 KARRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kothavalasa AP-02-034-016-017/010166
(KOTHAVALASA) 		0202034000NRG25300420240924786 30/04/2024 krishna 0202034WL012233 krishna 00415 SBIN0001673 470 470 Processed 05/05/2024 3664855969 KARRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kothavalasa AP-02-034-016-017/010167
(KOTHAVALASA) 		0202034000NRG25300420240924787 30/04/2024 Iswaramma 0202034WL012233 Iswaramma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856251 MIDATHANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kothavalasa AP-02-034-016-017/010168
(KOTHAVALASA) 		0202034000NRG25300420240924788 30/04/2024 appalanarasamma 0202034WL012233 appalanarasamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856271 MIDATHANA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kothavalasa AP-02-034-016-017/010169
(KOTHAVALASA) 		0202034000NRG25300420240924789 30/04/2024 dEmuDamma 0202034WL012233 dEmuDamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856240 MRS AKULA DEMUDAMMA STATE BANK OF INDIA(508548)
160 Kothavalasa AP-02-034-016-017/010172
(KOTHAVALASA) 		0202034000NRG25300420240924790 30/04/2024 Raamaalamma 0202034WL012233 Raamaalamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856261 AKULA RAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kothavalasa AP-02-034-016-017/010176
(KOTHAVALASA) 		0202034000NRG25300420240924793 30/04/2024 sanyaasiraavu 0202034WL012233 sanyaasiraavu 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856499 MIDATHANA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kothavalasa AP-02-034-016-017/010176
(KOTHAVALASA) 		0202034000NRG25300420240924794 30/04/2024 SATYAVATHI 0202034WL012233 SATYAVATHI 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856220 MIDATHANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kothavalasa AP-02-034-016-017/010177
(KOTHAVALASA) 		0202034000NRG25300420240924795 30/04/2024 caMdramma 0202034WL012233 caMdramma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856253 YADLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kothavalasa AP-02-034-016-017/010177
(KOTHAVALASA) 		0202034000NRG25300420240924796 30/04/2024 paiDi tallamma 0202034WL012233 paiDi tallamma 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856241 YADLA PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kothavalasa AP-02-034-016-017/010180
(KOTHAVALASA) 		0202034000NRG25300420240924797 30/04/2024 raamayyamma 0202034WL012233 raamayyamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856518 CHUKKA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kothavalasa AP-02-034-016-017/010181
(KOTHAVALASA) 		0202034000NRG25300420240924798 30/04/2024 Devi 0202034WL012233 Devi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856636 CHUKKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kothavalasa AP-02-034-016-017/010182
(KOTHAVALASA) 		0202034000NRG25300420240924800 30/04/2024 AppalanaayuDu 0202034WL012233 AppalanaayuDu 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856267 MR CHUKKA APPALANAIDU STATE BANK OF INDIA(508548)
168 Kothavalasa AP-02-034-016-017/010182
(KOTHAVALASA) 		0202034000NRG25300420240924799 30/04/2024 varalakshmi 0202034WL012233 varalakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856452 MRS CHUKKA VARALAXMI STATE BANK OF INDIA(508548)
169 Kothavalasa AP-02-034-016-017/010185
(KOTHAVALASA) 		0202034000NRG25300420240924801 30/04/2024 lakshmi 0202034WL012233 lakshmi 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856291 GEDELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kothavalasa AP-02-034-016-017/010186
(KOTHAVALASA) 		0202034000NRG25300420240924802 30/04/2024 mallamma 0202034WL012233 mallamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856258 MRS NATTALA MALLAMMA STATE BANK OF INDIA(508548)
171 Kothavalasa AP-02-034-016-017/010188
(KOTHAVALASA) 		0202034000NRG25300420240924803 30/04/2024 sanyaasiraavu 0202034WL012233 sanyaasiraavu 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856433 MR YADLA SANYASIRAO STATE BANK OF INDIA(508548)
172 Kothavalasa AP-02-034-016-017/010191
(KOTHAVALASA) 		0202034000NRG25300420240924804 30/04/2024 ChinadEmuDu 0202034WL012233 ChinadEmuDu 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856368 NEKKALA CHINNADEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kothavalasa AP-02-034-016-017/010195
(KOTHAVALASA) 		0202034000NRG25300420240924806 30/04/2024 veMkaTalakshmi 0202034WL012233 veMkaTalakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856322 CHUKKA VENKATALAK SHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kothavalasa AP-02-034-016-017/010196
(KOTHAVALASA) 		0202034000NRG25300420240924808 30/04/2024 akkamma 0202034WL012233 akkamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856252 YADLA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kothavalasa AP-02-034-016-017/010196
(KOTHAVALASA) 		0202034000NRG25300420240924807 30/04/2024 ramana 0202034WL012233 ramana 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856439 YADLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kothavalasa AP-02-034-016-017/010197
(KOTHAVALASA) 		0202034000NRG25300420240924809 30/04/2024 chinaraamu 0202034WL012233 chinaraamu 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856255 MRS CHUKKA CHINARAMAYAMMA STATE BANK OF INDIA(508548)
177 Kothavalasa AP-02-034-016-017/010201
(KOTHAVALASA) 		0202034000NRG25300420240924810 30/04/2024 raamakrishna 0202034WL012233 raamakrishna 00415 SBIN0001673 470 470 Processed 05/05/2024 3664856440 YADLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kothavalasa AP-02-034-016-017/010201
(KOTHAVALASA) 		0202034000NRG25300420240924811 30/04/2024 sUryaM 0202034WL012233 sUryaM 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856225 YADLA SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kothavalasa AP-02-034-016-017/010204
(KOTHAVALASA) 		0202034000NRG25300420240924814 30/04/2024 paapamma 0202034WL012233 paapamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856219 MRS YADLA PAPAMMA STATE BANK OF INDIA(508548)
180 Kothavalasa AP-02-034-016-017/010205
(KOTHAVALASA) 		0202034000NRG25300420240924815 30/04/2024 ADIREDDI BHASKARA RAO 0202034WL012233 ADIREDDI BHASKARA RAO 00415 SBIN0001673 705 705 Rejected 05/05/2024 3664856365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Kothavalasa AP-02-034-016-017/010206
(KOTHAVALASA) 		0202034000NRG25300420240924816 30/04/2024 dEmuDu 0202034WL012233 dEmuDu 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856294 AADIREDDI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kothavalasa AP-02-034-016-017/010206
(KOTHAVALASA) 		0202034000NRG25300420240924817 30/04/2024 raamalakshmi 0202034WL012233 raamalakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856052 MRS AADIREDDI RAMALAXMI STATE BANK OF INDIA(508548)
183 Kothavalasa AP-02-034-016-017/010208
(KOTHAVALASA) 		0202034000NRG25300420240924819 30/04/2024 KALAVATHI 0202034WL012233 KALAVATHI 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856257 ADIREDDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kothavalasa AP-02-034-016-017/010208
(KOTHAVALASA) 		0202034000NRG25300420240924818 30/04/2024 sUryanaaraayaNa 0202034WL012233 sUryanaaraayaNa 00415 SBIN0001673 705 705 Processed 05/05/2024 3664856301 MR SURYANARAYANA ADIREDDI STATE BANK OF INDIA(508548)
185 Kothavalasa AP-02-034-016-017/010209
(KOTHAVALASA) 		0202034000NRG25300420240924821 30/04/2024 padma 0202034WL012233 padma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856273 MRS PADMA VOOTA STATE BANK OF INDIA(508548)
186 Kothavalasa AP-02-034-016-017/010211
(KOTHAVALASA) 		0202034000NRG25300420240924822 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856355 ADIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Kothavalasa AP-02-034-016-017/010214
(KOTHAVALASA) 		0202034000NRG25300420240924824 30/04/2024 nUrjI 0202034WL012233 nUrjI 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856248 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kothavalasa AP-02-034-016-017/010215
(KOTHAVALASA) 		0202034000NRG25300420240924825 30/04/2024 veMkamma 0202034WL012233 veMkamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856260 VOTA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kothavalasa AP-02-034-016-017/010217
(KOTHAVALASA) 		0202034000NRG25300420240924827 30/04/2024 naaraayanamma 0202034WL012233 naaraayanamma 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856293 CHITIKIREDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kothavalasa AP-02-034-016-017/010219
(KOTHAVALASA) 		0202034000NRG25300420240924829 30/04/2024 dEmuDamma 0202034WL012233 dEmuDamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856450 CHUKKA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Kothavalasa AP-02-034-016-017/010220
(KOTHAVALASA) 		0202034000NRG25300420240924830 30/04/2024 dEmUdu 0202034WL012233 dEmUdu 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856489 MS DOKALA DEMUDU STATE BANK OF INDIA(508548)
192 Kothavalasa AP-02-034-016-017/010220
(KOTHAVALASA) 		0202034000NRG25300420240924831 30/04/2024 sanyaasamma 0202034WL012233 sanyaasamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856266 MRS DOKALA SANYASAMMA STATE BANK OF INDIA(508548)
193 Kothavalasa AP-02-034-016-017/010222
(KOTHAVALASA) 		0202034000NRG25300420240924833 30/04/2024 ramayyamma 0202034WL012233 ramayyamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856239 NEKKALA PEDARAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kothavalasa AP-02-034-016-017/010227
(KOTHAVALASA) 		0202034000NRG25300420240924834 30/04/2024 AKULA RAMULAMMA 0202034WL012233 AKULA RAMULAMMA 00415 SBIN0001673 235 235 Processed 05/05/2024 3664856445 MRS AKULA RAMULAMMA STATE BANK OF INDIA(508548)
195 Kothavalasa AP-02-034-016-017/010229
(KOTHAVALASA) 		0202034000NRG25300420240924835 30/04/2024 rupa 0202034WL012233 rupa 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856270 MRS CHUKKA ROOPA STATE BANK OF INDIA(508548)
196 Kothavalasa AP-02-034-016-017/010230
(KOTHAVALASA) 		0202034000NRG25300420240924836 30/04/2024 Varalakshmi 0202034WL012233 Varalakshmi 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856455 MRS PONAGANTI VARALAXMI STATE BANK OF INDIA(508548)
197 Kothavalasa AP-02-034-016-017/010235
(KOTHAVALASA) 		0202034000NRG25300420240924837 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856262 MISS SIRIKI VARALAXMI STATE BANK OF INDIA(508548)
198 Kothavalasa AP-02-034-016-017/010237
(KOTHAVALASA) 		0202034000NRG25300420240924839 30/04/2024 dEmuDamma 0202034WL012233 dEmuDamma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856256 MRS SINGAMPALLI DEMUDAMMA STATE BANK OF INDIA(508548)
199 Kothavalasa AP-02-034-016-017/010241
(KOTHAVALASA) 		0202034000NRG25300420240924841 30/04/2024 raavaalu 0202034WL012233 raavaalu 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856478 MR AKULA RAVALU STATE BANK OF INDIA(508548)
200 Kothavalasa AP-02-034-016-017/010244
(KOTHAVALASA) 		0202034000NRG25300420240924843 30/04/2024 krishna 0202034WL012233 krishna 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856490 SABBAVARAPU KRISHNA UNION BANK OF INDIA(508500)
201 Kothavalasa AP-02-034-016-017/010244
(KOTHAVALASA) 		0202034000NRG25300420240924842 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856269 MRS SABBAVARAPU LAXMI STATE BANK OF INDIA(508548)
202 Kothavalasa AP-02-034-016-017/010247
(KOTHAVALASA) 		0202034000NRG25300420240924844 30/04/2024 satyavati 0202034WL012233 satyavati 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856259 MRS MOYYI SATYAVATHI STATE BANK OF INDIA(508548)
203 Kothavalasa AP-02-034-016-017/010257
(KOTHAVALASA) 		0202034000NRG25300420240924848 30/04/2024 appala Konda 0202034WL012233 appala Konda 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856250 YADLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kothavalasa AP-02-034-016-017/010258
(KOTHAVALASA) 		0202034000NRG25300420240924849 30/04/2024 Kanaka 0202034WL012233 Kanaka 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856335 MOYYA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Kothavalasa AP-02-034-016-017/010265
(KOTHAVALASA) 		0202034000NRG25300420240924851 30/04/2024 Satyavati 0202034WL012233 Satyavati 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856217 MISS NEKKALA SATYAVATHI STATE BANK OF INDIA(508548)
206 Kothavalasa AP-02-034-016-017/010270
(KOTHAVALASA) 		0202034000NRG25300420240924853 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856227 LAKSHMI CHUKKA UNION BANK OF INDIA(508500)
207 Kothavalasa AP-02-034-016-017/010275
(KOTHAVALASA) 		0202034000NRG25300420240924855 30/04/2024 appala narasa 0202034WL012233 appala narasa 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856222 MIDATHANA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kothavalasa AP-02-034-016-017/010282
(KOTHAVALASA) 		0202034000NRG25300420240924858 30/04/2024 lakshmi 0202034WL012233 lakshmi 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856290 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
209 Kothavalasa AP-02-034-016-017/010289
(KOTHAVALASA) 		0202034000NRG25300420240924859 30/04/2024 ammanna 0202034WL012233 ammanna 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856218 GANDI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Kothavalasa AP-02-034-016-017/010296
(KOTHAVALASA) 		0202034000NRG25300420240924860 30/04/2024 suseela 0202034WL012233 suseela 00415 SBIN0001673 1175 1175 Processed 05/05/2024 3664856228 MRS AKULA SUSEELA STATE BANK OF INDIA(508548)
211 Kothavalasa AP-02-034-016-017/010302
(KOTHAVALASA) 		0202034000NRG25300420240924861 30/04/2024 eSwaramma 0202034WL012233 eSwaramma 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856054 MRS CHITTIMOJU ESWARAMMA STATE BANK OF INDIA(508548)
212 Kothavalasa AP-02-034-016-017/010308
(KOTHAVALASA) 		0202034000NRG25300420240924863 30/04/2024 yerri naayuDu 0202034WL012233 yerri naayuDu 00415 SBIN0001673 940 940 Processed 05/05/2024 3664856362 MR ERRINAIDU ADIREDDI STATE BANK OF INDIA(508548)
213 Kothavalasa AP-02-034-016-017/10322
(KOTHAVALASA) 		0202034000NRG25300420240924866 30/04/2024 AADIREDDY SANYASAMMA 0202034WL012233 AADIREDDY SANYASAMMA 00415 SBIN0001673 1410 1410 Processed 05/05/2024 3664856057 MR SANYASAMMA ADIREDDI STATE BANK OF INDIA(508548)
214 Kothavalasa AP-02-034-017-019/010002
(THUMIKAPALLI) 		0202034000NRG25300420240968431 30/04/2024 Vemkatalakshmi 0202034WL012672 Vemkatalakshmi 00415 SBIN0001673 1242 1242 Processed 05/05/2024 3664856514 KAKARA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kothavalasa AP-02-034-017-019/010006
(THUMIKAPALLI) 		0202034000NRG25300420240968432 30/04/2024 Mahalakshmi 0202034WL012672 Mahalakshmi 00415 SBIN0001673 1206 1206 Processed 05/05/2024 3664856380 CHUKKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kothavalasa AP-02-034-017-019/010007
(THUMIKAPALLI) 		0202034000NRG25300420240968433 30/04/2024 Sanyaasamma 0202034WL012672 Sanyaasamma 00415 SBIN0001673 1005 1005 Processed 05/05/2024 3664856381 MRS KATIPALLI SANYASAMMA STATE BANK OF INDIA(508548)
217 Kothavalasa AP-02-034-017-019/010008
(THUMIKAPALLI) 		0202034000NRG25300420240968434 30/04/2024 Ramanamma 0202034WL012672 Ramanamma 00415 SBIN0001673 1206 1206 Processed 05/05/2024 3664856319 KATIPALLI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kothavalasa AP-02-034-017-019/010018
(THUMIKAPALLI) 		0202034000NRG25300420240968435 30/04/2024 Ramalakshmi 0202034WL012672 Ramalakshmi 00415 SBIN0001673 1242 1242 Processed 05/05/2024 3664856669 MRS PENDURTHI RAMALAKSHMI STATE BANK OF INDIA(508548)
219 Kothavalasa AP-02-034-017-019/010022
(THUMIKAPALLI) 		0202034000NRG25300420240968436 30/04/2024 Lakshmi 0202034WL012672 Lakshmi 00415 SBIN0001673 1242 1242 Processed 05/05/2024 3664856383 POTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kothavalasa AP-02-034-017-019/010027
(THUMIKAPALLI) 		0202034000NRG25300420240968437 30/04/2024 Atchinna 0202034WL012672 Atchinna 00415 SBIN0001673 1242 1242 Processed 05/05/2024 3664856378 MR CHUKKA ATCHANNA STATE BANK OF INDIA(508548)
221 Kothavalasa AP-02-034-017-019/010028
(THUMIKAPALLI) 		0202034000NRG25300420240968438 30/04/2024 Nukaratnam 0202034WL012672 Nukaratnam 00415 SBIN0001673 1206 1206 Processed 05/05/2024 3664856385 MRS KAKARA NUKARATNAM STATE BANK OF INDIA(508548)
222 Kothavalasa AP-02-034-017-019/010037
(THUMIKAPALLI) 		0202034000NRG25300420240968439 30/04/2024 Srinivaasaa Raavu 0202034WL012672 Srinivaasaa Raavu 00415 SBIN0001673 1005 1005 Processed 05/05/2024 3664856379 MR DATTI SRINIVAS STATE BANK OF INDIA(508548)
223 Kothavalasa AP-02-034-017-019/010041
(THUMIKAPALLI) 		0202034000NRG25300420240968440 30/04/2024 Iswaramma 0202034WL012672 Iswaramma 00415 SBIN0001673 1035 1035 Processed 05/05/2024 3664856317 KAKARA ESWARAMMA BANK OF BARODA(606985)
224 Kothavalasa AP-02-034-017-019/010046
(THUMIKAPALLI) 		0202034000NRG25300420240968442 30/04/2024 Ramanamma 0202034WL012672 Ramanamma 00415 SBIN0001673 1206 1206 Processed 05/05/2024 3664856392 BONI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Kothavalasa AP-02-034-017-019/010048
(THUMIKAPALLI) 		0202034000NRG25300420240968443 30/04/2024 RAMYA CHUKKA 0202034WL012672 RAMYA CHUKKA 00415 SBIN0001673 414 414 Processed 05/05/2024 3664856034 CHUKKA RAMYA BANK OF INDIA(508505)
226 Kothavalasa AP-02-034-017-019/010049
(THUMIKAPALLI) 		0202034000NRG25300420240968444 30/04/2024 Kaameshwararaavu 0202034WL012672 Kaameshwararaavu 00415 SBIN0001673 1206 1206 Processed 05/05/2024 3664856640 MR KAKARA KAMESWARARAO STATE BANK OF INDIA(508548)
227 Kothavalasa AP-02-034-017-019/010055
(THUMIKAPALLI) 		0202034000NRG25300420240968445 30/04/2024 Appalanarsamma 0202034WL012672 Appalanarsamma 00415 SBIN0001673 402 402 Processed 05/05/2024 3664856387 KATIPALLI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kothavalasa AP-02-034-017-019/010062
(THUMIKAPALLI) 		0202034000NRG25300420240968449 30/04/2024 ravi 0202034WL012672 ravi 00415 SBIN0001673 660 660 Processed 05/05/2024 3664856162 PENDURTHI RAVI BANK OF INDIA(508505)
229 Kothavalasa AP-02-034-017-019/010063
(THUMIKAPALLI) 		0202034000NRG25300420240968450 30/04/2024 Naarayanamma 0202034WL012672 Naarayanamma 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856639 KOTYADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kothavalasa AP-02-034-017-019/010064
(THUMIKAPALLI) 		0202034000NRG25300420240968451 30/04/2024 Devudamma 0202034WL012672 Devudamma 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856506 CHUKKA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kothavalasa AP-02-034-017-019/010066
(THUMIKAPALLI) 		0202034000NRG25300420240968452 30/04/2024 Naagamani 0202034WL012672 Naagamani 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856497 CHUKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kothavalasa AP-02-034-017-019/010068
(THUMIKAPALLI) 		0202034000NRG25300420240968453 30/04/2024 Mahalaxkshmi 0202034WL012672 Mahalaxkshmi 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856515 MRS CHUKKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
233 Kothavalasa AP-02-034-017-019/010071
(THUMIKAPALLI) 		0202034000NRG25300420240968454 30/04/2024 SRINU 0202034WL012672 SRINU 00415 SBIN0001673 880 880 Processed 05/05/2024 3664856641 ADAPAKA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kothavalasa AP-02-034-017-019/010072
(THUMIKAPALLI) 		0202034000NRG25300420240968455 30/04/2024 Appalanarasamma 0202034WL012672 Appalanarasamma 00415 SBIN0001673 1035 1035 Processed 05/05/2024 3664856593 KATIPALLI APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kothavalasa AP-02-034-017-019/010073
(THUMIKAPALLI) 		0202034000NRG25300420240968456 30/04/2024 Sunita 0202034WL012672 Sunita 00415 SBIN0001673 1035 1035 Processed 05/05/2024 3664855994 SUNITHA CUKKA UNION BANK OF INDIA(508500)
236 Kothavalasa AP-02-034-017-019/010084
(THUMIKAPALLI) 		0202034000NRG25300420240970517 30/04/2024 Raamulamma 0202034WL012698 Raamulamma 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856608 RAVVALAPUDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Kothavalasa AP-02-034-017-019/010097
(THUMIKAPALLI) 		0202034000NRG25300420240968769 30/04/2024 Lakshmi 0202034WL012677 Lakshmi 00415 SBIN0001673 1100 1100 Processed 05/05/2024 3664856437 PALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kothavalasa AP-02-034-017-019/010102
(THUMIKAPALLI) 		0202034000NRG25300420240970519 30/04/2024 Satyavati 0202034WL012698 Satyavati 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856567 JAVVADHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kothavalasa AP-02-034-017-019/010102
(THUMIKAPALLI) 		0202034000NRG25300420240970520 30/04/2024 srinu 0202034WL012698 srinu 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856361 MR JAVVADI SRINU STATE BANK OF INDIA(508548)
240 Kothavalasa AP-02-034-017-019/010105
(THUMIKAPALLI) 		0202034000NRG25300420240968770 30/04/2024 Aadilakshmi 0202034WL012677 Aadilakshmi 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856616 MIDDI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kothavalasa AP-02-034-017-019/010110
(THUMIKAPALLI) 		0202034000NRG25300420240968771 30/04/2024 jagadeesh 0202034WL012677 jagadeesh 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856571 Mr GOKADA JAGADEESH BANK OF MAHARASHTRA(607387)
242 Kothavalasa AP-02-034-017-019/010113
(THUMIKAPALLI) 		0202034000NRG25300420240968772 30/04/2024 Dhanalakshmi 0202034WL012677 Dhanalakshmi 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856307 MRS PUDI DHANA LAXMI STATE BANK OF INDIA(508548)
243 Kothavalasa AP-02-034-017-019/010116
(THUMIKAPALLI) 		0202034000NRG25300420240968773 30/04/2024 Varalakshmi 0202034WL012677 Varalakshmi 00415 SBIN0001673 909 909 Processed 05/05/2024 3664855977 DEGALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kothavalasa AP-02-034-017-019/010118
(THUMIKAPALLI) 		0202034000NRG25300420240968774 30/04/2024 juvva 0202034WL012677 juvva 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856560 MRS BOBBARA JUVVAMMA STATE BANK OF INDIA(508548)
245 Kothavalasa AP-02-034-017-019/010119
(THUMIKAPALLI) 		0202034000NRG25300420240968775 30/04/2024 Mutyalamma 0202034WL012677 Mutyalamma 00415 SBIN0001673 1100 1100 Processed 05/05/2024 3664856192 MRS BOBBARI MUTYALAMMA STATE BANK OF INDIA(508548)
246 Kothavalasa AP-02-034-017-019/010120
(THUMIKAPALLI) 		0202034000NRG25300420240968776 30/04/2024 Lakshmi 0202034WL012677 Lakshmi 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856321 MRS JINNALA LAXMI STATE BANK OF INDIA(508548)
247 Kothavalasa AP-02-034-017-019/010123
(THUMIKAPALLI) 		0202034000NRG25300420240968777 30/04/2024 Dhanalakshmi 0202034WL012677 Dhanalakshmi 00415 SBIN0001673 660 660 Processed 05/05/2024 3664855980 Mrs Gundumalla Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kothavalasa AP-02-034-017-019/010124
(THUMIKAPALLI) 		0202034000NRG25300420240968778 30/04/2024 Satyavati 0202034WL012677 Satyavati 00415 SBIN0001673 909 909 Processed 05/05/2024 3664856605 MR PUDI SATYAVATI STATE BANK OF INDIA(508548)
249 Kothavalasa AP-02-034-017-019/010125
(THUMIKAPALLI) 		0202034000NRG25300420240968779 30/04/2024 Naagamani 0202034WL012677 Naagamani 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856195 JAVVADHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kothavalasa AP-02-034-017-019/010129
(THUMIKAPALLI) 		0202034000NRG25300420240968780 30/04/2024 Iswaramma 0202034WL012677 Iswaramma 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856563 MRS JINNALA ESWARAMMA STATE BANK OF INDIA(508548)
251 Kothavalasa AP-02-034-017-019/010131
(THUMIKAPALLI) 		0202034000NRG25300420240968781 30/04/2024 Kumaari 0202034WL012677 Kumaari 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856507 GUNDUMALLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kothavalasa AP-02-034-017-019/010132
(THUMIKAPALLI) 		0202034000NRG25300420240968782 30/04/2024 Nagamani 0202034WL012677 Nagamani 00415 SBIN0001673 1137 1137 Processed 05/05/2024 3664856557 JINNALA NAGAMANI BANK OF INDIA(508505)
253 Kothavalasa AP-02-034-017-019/010137
(THUMIKAPALLI) 		0202034000NRG25300420240970521 30/04/2024 Satyavati 0202034WL012698 Satyavati 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856311 GALLA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Kothavalasa AP-02-034-017-019/010140
(THUMIKAPALLI) 		0202034000NRG25300420240970522 30/04/2024 Demudamma 0202034WL012698 Demudamma 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856196 MIDDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kothavalasa AP-02-034-017-019/010141
(THUMIKAPALLI) 		0202034000NRG25300420240968783 30/04/2024 Appalanarasamma 0202034WL012677 Appalanarasamma 00415 SBIN0001673 1137 1137 Processed 05/05/2024 3664856631 APPALANARASAMMA CHOUDIVADA STATE BANK OF INDIA(508548)
256 Kothavalasa AP-02-034-017-019/010141
(THUMIKAPALLI) 		0202034000NRG25300420240968784 30/04/2024 leela prasad 0202034WL012677 leela prasad 00415 SBIN0001673 1137 1137 Processed 05/05/2024 3664856036 MR CHOWDAVADA LEELA PRASAD STATE BANK OF INDIA(508548)
257 Kothavalasa AP-02-034-017-019/010142
(THUMIKAPALLI) 		0202034000NRG25300420240968785 30/04/2024 Arjunamma 0202034WL012677 Arjunamma 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856611 MRS PUDI ARJUNAMMA STATE BANK OF INDIA(508548)
258 Kothavalasa AP-02-034-017-019/010147
(THUMIKAPALLI) 		0202034000NRG25300420240968786 30/04/2024 Satyavati 0202034WL012677 Satyavati 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856558 PUDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kothavalasa AP-02-034-017-019/010148
(THUMIKAPALLI) 		0202034000NRG25300420240968787 30/04/2024 Lakshmi 0202034WL012677 Lakshmi 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856509 PILLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kothavalasa AP-02-034-017-019/010149
(THUMIKAPALLI) 		0202034000NRG25300420240970523 30/04/2024 Jayalaxmi 0202034WL012698 Jayalaxmi 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856566 TURUBILLI JAYALAXMI INDIAN OVERSEAS BANK(508541)
261 Kothavalasa AP-02-034-017-019/010151
(THUMIKAPALLI) 		0202034000NRG25300420240968788 30/04/2024 Narasamma 0202034WL012677 Narasamma 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856561 MRS PILLA NARASAMMA STATE BANK OF INDIA(508548)
262 Kothavalasa AP-02-034-017-019/010152
(THUMIKAPALLI) 		0202034000NRG25300420240970524 30/04/2024 Lakshmi 0202034WL012698 Lakshmi 00415 SBIN0001673 1065 1065 Processed 05/05/2024 3664856310 JINNALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kothavalasa AP-02-034-017-019/010153
(THUMIKAPALLI) 		0202034000NRG25300420240970525 30/04/2024 Bhavaani 0202034WL012698 Bhavaani 00415 SBIN0001673 1065 1065 Processed 05/05/2024 3664856555 GAVARA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kothavalasa AP-02-034-017-019/010154
(THUMIKAPALLI) 		0202034000NRG25300420240970527 30/04/2024 DEMUDU 0202034WL012698 DEMUDU 00415 SBIN0001673 1065 1065 Processed 05/05/2024 3664856749 JINNALA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kothavalasa AP-02-034-017-019/010154
(THUMIKAPALLI) 		0202034000NRG25300420240970526 30/04/2024 Ramanamma 0202034WL012698 Ramanamma 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856751 JINNALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kothavalasa AP-02-034-017-019/010155
(THUMIKAPALLI) 		0202034000NRG25300420240970528 30/04/2024 Mamga 0202034WL012698 Mamga 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856434 Mrs MANGA UGGINA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
267 Kothavalasa AP-02-034-017-019/010158
(THUMIKAPALLI) 		0202034000NRG25300420240968789 30/04/2024 Lakshmi 0202034WL012677 Lakshmi 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856194 GOKADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kothavalasa AP-02-034-017-019/010162
(THUMIKAPALLI) 		0202034000NRG25300420240968790 30/04/2024 Lakshmi 0202034WL012677 Lakshmi 00415 SBIN0001673 1137 1137 Processed 05/05/2024 3664856562 GALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kothavalasa AP-02-034-017-019/010164
(THUMIKAPALLI) 		0202034000NRG25300420240968791 30/04/2024 mohan 0202034WL012677 mohan 00415 SBIN0001673 660 660 Processed 05/05/2024 3664856359 ARIGI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kothavalasa AP-02-034-017-019/010170
(THUMIKAPALLI) 		0202034000NRG25300420240968793 30/04/2024 Satyanaarayanamma 0202034WL012677 Satyanaarayanamma 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856095 MR SATYANARAYANAMMA DEGALA STATE BANK OF INDIA(508548)
271 Kothavalasa AP-02-034-017-019/010176
(THUMIKAPALLI) 		0202034000NRG25300420240968797 30/04/2024 CHINNARAO 0202034WL012677 CHINNARAO 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664855971 MR JAVVADI CHINNA RAO STATE BANK OF INDIA(508548)
272 Kothavalasa AP-02-034-017-019/010176
(THUMIKAPALLI) 		0202034000NRG25300420240968796 30/04/2024 Gouri 0202034WL012677 Gouri 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856564 MRS JAVVDI GOWRAMMA STATE BANK OF INDIA(508548)
273 Kothavalasa AP-02-034-017-019/010181
(THUMIKAPALLI) 		0202034000NRG25300420240970529 30/04/2024 Satyavati 0202034WL012698 Satyavati 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856577 Mrs DEGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kothavalasa AP-02-034-017-019/010184
(THUMIKAPALLI) 		0202034000NRG25300420240970285 30/04/2024 Lakshmi 0202034WL012694 Lakshmi 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856565 MRS JINNALA LAKSHMI STATE BANK OF INDIA(508548)
275 Kothavalasa AP-02-034-017-019/010186
(THUMIKAPALLI) 		0202034000NRG25300420240970530 30/04/2024 Jyoti 0202034WL012698 Jyoti 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856559 MRS KENGAM JYOTHI STATE BANK OF INDIA(508548)
276 Kothavalasa AP-02-034-017-019/010192
(THUMIKAPALLI) 		0202034000NRG25300420240968798 30/04/2024 Paarvati 0202034WL012677 Paarvati 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856554 PAARVATI KOLA UNION BANK OF INDIA(508500)
277 Kothavalasa AP-02-034-017-019/010194
(THUMIKAPALLI) 		0202034000NRG25300420240970533 30/04/2024 Paiditallamma 0202034WL012698 Paiditallamma 00415 SBIN0001673 618 618 Processed 05/05/2024 3664856526 PAIDITALLAMMA VEPAADA UNION BANK OF INDIA(508500)
278 Kothavalasa AP-02-034-017-019/010204
(THUMIKAPALLI) 		0202034000NRG25300420240968799 30/04/2024 Ramaadevi 0202034WL012677 Ramaadevi 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856516 MRS MANTHINA RAMA DEVI STATE BANK OF INDIA(508548)
279 Kothavalasa AP-02-034-017-019/010205
(THUMIKAPALLI) 		0202034000NRG25300420240970291 30/04/2024 GALLA SHYAM KUMAR 0202034WL012694 GALLA SHYAM KUMAR 00415 SBIN0001673 1024 1024 Processed 05/05/2024 3664856033 MRS GALLA SYAM KUMAR STATE BANK OF INDIA(508548)
280 Kothavalasa AP-02-034-017-019/010206
(THUMIKAPALLI) 		0202034000NRG25300420240970292 30/04/2024 Naagaraaju 0202034WL012694 Naagaraaju 00415 SBIN0001673 1024 1024 Processed 05/05/2024 3664856620 KARASA NAGARAJU CANARA BANK(508532)
281 Kothavalasa AP-02-034-017-019/010207
(THUMIKAPALLI) 		0202034000NRG25300420240970534 30/04/2024 Saarada 0202034WL012698 Saarada 00415 SBIN0001673 213 213 Processed 05/05/2024 3664856399 UGGINA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kothavalasa AP-02-034-017-019/010207
(THUMIKAPALLI) 		0202034000NRG25300420240970535 30/04/2024 YERRAYYA 0202034WL012698 YERRAYYA 00415 SBIN0001673 639 639 Processed 05/05/2024 3664856099 MR UGGINA YERRAYYA STATE BANK OF INDIA(508548)
283 Kothavalasa AP-02-034-017-019/010209
(THUMIKAPALLI) 		0202034000NRG25300420240968801 30/04/2024 Lakshmi 0202034WL012677 Lakshmi 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856607 ADDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kothavalasa AP-02-034-017-019/010211
(THUMIKAPALLI) 		0202034000NRG25300420240970294 30/04/2024 Appalanaayudu 0202034WL012694 Appalanaayudu 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856613 SANAPATHI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kothavalasa AP-02-034-017-019/010213
(THUMIKAPALLI) 		0202034000NRG25300420240970536 30/04/2024 Paarvati 0202034WL012698 Paarvati 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856465 SANAPATHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kothavalasa AP-02-034-017-019/010215
(THUMIKAPALLI) 		0202034000NRG25300420240968802 30/04/2024 Lakshmi 0202034WL012677 Lakshmi 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856401 KOLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kothavalasa AP-02-034-017-019/010216
(THUMIKAPALLI) 		0202034000NRG25300420240968803 30/04/2024 Sitamma 0202034WL012677 Sitamma 00415 SBIN0001673 1137 1137 Processed 05/05/2024 3664856204 Mrs GALLA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kothavalasa AP-02-034-017-019/010217
(THUMIKAPALLI) 		0202034000NRG25300420240970537 30/04/2024 Kanakamma S 0202034WL012698 Kanakamma S 00415 SBIN0001673 824 824 Processed 05/05/2024 3664856615 MRS KARASU KANAKAMMA STATE BANK OF INDIA(508548)
289 Kothavalasa AP-02-034-017-019/010218
(THUMIKAPALLI) 		0202034000NRG25300420240970538 30/04/2024 Kotalakshmi 0202034WL012698 Kotalakshmi 00415 SBIN0001673 824 824 Processed 05/05/2024 3664856536 KARASU KOTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Kothavalasa AP-02-034-017-019/010222
(THUMIKAPALLI) 		0202034000NRG25300420240968804 30/04/2024 varalakshmi 0202034WL012677 varalakshmi 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856528 KOTNI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Kothavalasa AP-02-034-017-019/010223
(THUMIKAPALLI) 		0202034000NRG25300420240968805 30/04/2024 Lakshmi 0202034WL012677 Lakshmi 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856092 JAVVADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Kothavalasa AP-02-034-017-019/010227
(THUMIKAPALLI) 		0202034000NRG25300420240968807 30/04/2024 Lakshmi 0202034WL012677 Lakshmi 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856313 LAKSHMI AMDALURI UNION BANK OF INDIA(508500)
293 Kothavalasa AP-02-034-017-019/010228
(THUMIKAPALLI) 		0202034000NRG25300420240968808 30/04/2024 Ramanamma 0202034WL012677 Ramanamma 00415 SBIN0001673 660 660 Processed 05/05/2024 3664856166 MR RAMANAMMA KOTYADA STATE BANK OF INDIA(508548)
294 Kothavalasa AP-02-034-017-019/010234
(THUMIKAPALLI) 		0202034000NRG25300420240968809 30/04/2024 Lakshmana 0202034WL012677 Lakshmana 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856312 LAKSHMANA CHINTHALA UNION BANK OF INDIA(508500)
295 Kothavalasa AP-02-034-017-019/010237
(THUMIKAPALLI) 		0202034000NRG25300420240970297 30/04/2024 Satyavati 0202034WL012694 Satyavati 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856537 VIROTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kothavalasa AP-02-034-017-019/010244
(THUMIKAPALLI) 		0202034000NRG25300420240968810 30/04/2024 Cinatalli 0202034WL012677 Cinatalli 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856193 MRS PILLA CHINATALLI STATE BANK OF INDIA(508548)
297 Kothavalasa AP-02-034-017-019/010246
(THUMIKAPALLI) 		0202034000NRG25300420240970540 30/04/2024 Lakshmi 0202034WL012698 Lakshmi 00415 SBIN0001673 1030 1030 Processed 05/05/2024 3664856201 THURPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kothavalasa AP-02-034-017-019/010246
(THUMIKAPALLI) 		0202034000NRG25300420240970539 30/04/2024 Satyanaaraayana 0202034WL012698 Satyanaaraayana 00415 SBIN0001673 824 824 Processed 05/05/2024 3664856200 THURPATI SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kothavalasa AP-02-034-017-019/010249
(THUMIKAPALLI) 		0202034000NRG25300420240968811 30/04/2024 Ramakumari 0202034WL012677 Ramakumari 00415 SBIN0001673 227 227 Processed 05/05/2024 3664856202 RAMAKUMARI VIROTHI UNION BANK OF INDIA(508500)
300 Kothavalasa AP-02-034-017-019/010255
(THUMIKAPALLI) 		0202034000NRG25300420240968813 30/04/2024 Callayyamma 0202034WL012677 Callayyamma 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856198 BOGADI CHELAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kothavalasa AP-02-034-017-019/010255
(THUMIKAPALLI) 		0202034000NRG25300420240968812 30/04/2024 Lakshmanaraavu 0202034WL012677 Lakshmanaraavu 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664855984 BOGADI LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kothavalasa AP-02-034-017-019/010258
(THUMIKAPALLI) 		0202034000NRG25300420240968814 30/04/2024 Ramanamma 0202034WL012677 Ramanamma 00415 SBIN0001673 1100 1100 Processed 05/05/2024 3664856397 YERRA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kothavalasa AP-02-034-017-019/010259
(THUMIKAPALLI) 		0202034000NRG25300420240970541 30/04/2024 Adilakshmi 0202034WL012698 Adilakshmi 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856633 KARASU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Kothavalasa AP-02-034-017-019/010259
(THUMIKAPALLI) 		0202034000NRG25300420240970542 30/04/2024 srinivasarao 0202034WL012698 srinivasarao 00415 SBIN0001673 426 426 Processed 05/05/2024 3664856208 KARASU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Kothavalasa AP-02-034-017-019/010289
(THUMIKAPALLI) 		0202034000NRG25300420240968457 30/04/2024 Kanakamma 0202034WL012672 Kanakamma 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856662 MRS BONI KANAKAMMA STATE BANK OF INDIA(508548)
306 Kothavalasa AP-02-034-017-019/010296
(THUMIKAPALLI) 		0202034000NRG25300420240970302 30/04/2024 Appalanarasamma 0202034WL012694 Appalanarasamma 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856519 APPALANARASAMMA KADUPUKUTLA UNION BANK OF INDIA(508500)
307 Kothavalasa AP-02-034-017-019/010300
(THUMIKAPALLI) 		0202034000NRG25300420240968816 30/04/2024 Bhavaani 0202034WL012677 Bhavaani 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856316 PATNI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Kothavalasa AP-02-034-017-019/010302
(THUMIKAPALLI) 		0202034000NRG25300420240970303 30/04/2024 trinada amma 0202034WL012694 trinada amma 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664855962 BOGADHI TRINADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kothavalasa AP-02-034-017-019/010313
(THUMIKAPALLI) 		0202034000NRG25300420240970543 30/04/2024 Eeswaramma 0202034WL012698 Eeswaramma 00415 SBIN0001673 824 824 Processed 05/05/2024 3664855979 KARASU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Kothavalasa AP-02-034-017-019/010314
(THUMIKAPALLI) 		0202034000NRG25300420240968817 30/04/2024 Krushnamma 0202034WL012677 Krushnamma 00415 SBIN0001673 1137 1137 Processed 05/05/2024 3664856318 GALLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Kothavalasa AP-02-034-017-019/010320
(THUMIKAPALLI) 		0202034000NRG25300420240968458 30/04/2024 Ramanamma 0202034WL012672 Ramanamma 00415 SBIN0001673 1035 1035 Processed 05/05/2024 3664856438 GUMMALA RAMANAMMA UNION BANK OF INDIA(508500)
312 Kothavalasa AP-02-034-017-019/010338
(THUMIKAPALLI) 		0202034000NRG25300420240970305 30/04/2024 Manga 0202034WL012694 Manga 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856527 BURADAPATI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kothavalasa AP-02-034-017-019/010359
(THUMIKAPALLI) 		0202034000NRG25300420240970306 30/04/2024 Sunita 0202034WL012694 Sunita 00415 SBIN0001673 1024 1024 Processed 05/05/2024 3664856409 SANAPATHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kothavalasa AP-02-034-017-019/010362
(THUMIKAPALLI) 		0202034000NRG25300420240970545 30/04/2024 Sooridemudamma 0202034WL012698 Sooridemudamma 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856314 MRS KODAPATLA SURI DEMUDU STATE BANK OF INDIA(508548)
315 Kothavalasa AP-02-034-017-019/010500
(THUMIKAPALLI) 		0202034000NRG25300420240970546 30/04/2024 Trinaadhamma 0202034WL012698 Trinaadhamma 00415 SBIN0001673 213 213 Processed 05/05/2024 3664855991 BOBBARI THRINADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kothavalasa AP-02-034-017-019/010501
(THUMIKAPALLI) 		0202034000NRG25300420240968819 30/04/2024 Bhavaani 0202034WL012677 Bhavaani 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664855960 MRS PILLA BHAVANI STATE BANK OF INDIA(508548)
317 Kothavalasa AP-02-034-017-019/010501
(THUMIKAPALLI) 		0202034000NRG25300420240968820 30/04/2024 naagesh 0202034WL012677 naagesh 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856093 NAGESHU PILLA STATE BANK OF INDIA(508548)
318 Kothavalasa AP-02-034-017-019/010503
(THUMIKAPALLI) 		0202034000NRG25300420240968459 30/04/2024 Devudamma 0202034WL012672 Devudamma 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856384 KAKARA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Kothavalasa AP-02-034-017-019/010513
(THUMIKAPALLI) 		0202034000NRG25300420240968460 30/04/2024 Achchiyyamma 0202034WL012672 Achchiyyamma 00415 SBIN0001673 1035 1035 Processed 05/05/2024 3664856670 MRS KAKARA ATCHIYYAMMA STATE BANK OF INDIA(508548)
320 Kothavalasa AP-02-034-017-019/010518
(THUMIKAPALLI) 		0202034000NRG25300420240968461 30/04/2024 Ramanamma 0202034WL012672 Ramanamma 00415 SBIN0001673 1242 1242 Processed 05/05/2024 3664856500 RAJATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Kothavalasa AP-02-034-017-019/010544
(THUMIKAPALLI) 		0202034000NRG25300420240970309 30/04/2024 Gauri 0202034WL012694 Gauri 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856414 MRS SANAPATHI GOWRI LAKSHMI STATE BANK OF INDIA(508548)
322 Kothavalasa AP-02-034-017-019/010545
(THUMIKAPALLI) 		0202034000NRG25300420240970310 30/04/2024 Nirmala 0202034WL012694 Nirmala 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856415 SANAPATHI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Kothavalasa AP-02-034-017-019/010546
(THUMIKAPALLI) 		0202034000NRG25300420240968821 30/04/2024 Veyigallamma 0202034WL012677 Veyigallamma 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856521 VEYIGALLAMMA TURPATI UNION BANK OF INDIA(508500)
324 Kothavalasa AP-02-034-017-019/010559
(THUMIKAPALLI) 		0202034000NRG25300420240970547 30/04/2024 Somulamma 0202034WL012698 Somulamma 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856406 SHANAPATHI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kothavalasa AP-02-034-017-019/010568
(THUMIKAPALLI) 		0202034000NRG25300420240968822 30/04/2024 Acciyyamma 0202034WL012677 Acciyyamma 00415 SBIN0001673 1100 1100 Processed 05/05/2024 3664856203 JINNALA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Kothavalasa AP-02-034-017-019/010569
(THUMIKAPALLI) 		0202034000NRG25300420240968824 30/04/2024 sandyaraani 0202034WL012677 sandyaraani 00415 SBIN0001673 1137 1137 Processed 05/05/2024 3664856617 Mrs PUDI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kothavalasa AP-02-034-017-019/010571
(THUMIKAPALLI) 		0202034000NRG25300420240968825 30/04/2024 Appanna 0202034WL012677 Appanna 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664855973 JINNALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kothavalasa AP-02-034-017-019/010572
(THUMIKAPALLI) 		0202034000NRG25300420240968462 30/04/2024 Errinamma 0202034WL012672 Errinamma 00415 SBIN0001673 1035 1035 Processed 05/05/2024 3664856382 CHUKKA YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kothavalasa AP-02-034-017-019/010573
(THUMIKAPALLI) 		0202034000NRG25300420240970313 30/04/2024 Sooridemudu 0202034WL012694 Sooridemudu 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856402 SENAPATHI SURI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kothavalasa AP-02-034-017-019/010574
(THUMIKAPALLI) 		0202034000NRG25300420240968826 30/04/2024 Kaamtamani 0202034WL012677 Kaamtamani 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856533 MRS APPIKONDA KANTHAMANI STATE BANK OF INDIA(508548)
331 Kothavalasa AP-02-034-017-019/010576
(THUMIKAPALLI) 		0202034000NRG25300420240970549 30/04/2024 Gouramma 0202034WL012698 Gouramma 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856530 PILLA GOWRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Kothavalasa AP-02-034-017-019/010578
(THUMIKAPALLI) 		0202034000NRG25300420240968463 30/04/2024 Mutyalamma 0202034WL012672 Mutyalamma 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856386 BANKAPALLI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Kothavalasa AP-02-034-017-019/010579
(THUMIKAPALLI) 		0202034000NRG25300420240970550 30/04/2024 Adilakshmi 0202034WL012698 Adilakshmi 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856098 PILLA ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Kothavalasa AP-02-034-017-019/010581
(THUMIKAPALLI) 		0202034000NRG25300420240970316 30/04/2024 Bhavani 0202034WL012694 Bhavani 00415 SBIN0001673 1024 1024 Processed 05/05/2024 3664856315 BHAVANI MARINI UNION BANK OF INDIA(508500)
335 Kothavalasa AP-02-034-017-019/010581
(THUMIKAPALLI) 		0202034000NRG25300420240970317 30/04/2024 Ramana 0202034WL012694 Ramana 00415 SBIN0001673 819 819 Processed 05/05/2024 3664855958 MARINA RAMANA BANK OF BARODA(606985)
336 Kothavalasa AP-02-034-017-019/010585
(THUMIKAPALLI) 		0202034000NRG25300420240968827 30/04/2024 Iswaramma 0202034WL012677 Iswaramma 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856531 MIDDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Kothavalasa AP-02-034-017-019/010586
(THUMIKAPALLI) 		0202034000NRG25300420240968828 30/04/2024 Ramanamma 0202034WL012677 Ramanamma 00415 SBIN0001673 440 440 Processed 05/05/2024 3664856612 KOTNI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Kothavalasa AP-02-034-017-019/010589
(THUMIKAPALLI) 		0202034000NRG25300420240970551 30/04/2024 Sanyasamma 0202034WL012698 Sanyasamma 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856309 APPIKONDA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Kothavalasa AP-02-034-017-019/010596
(THUMIKAPALLI) 		0202034000NRG25300420240970552 30/04/2024 Demudamma 0202034WL012698 Demudamma 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856001 MRS SANAPATHI DEMUDAMMA STATE BANK OF INDIA(508548)
340 Kothavalasa AP-02-034-017-019/010597
(THUMIKAPALLI) 		0202034000NRG25300420240968829 30/04/2024 kanakamahaalakshmi 0202034WL012677 kanakamahaalakshmi 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856609 MIDDHI KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Kothavalasa AP-02-034-017-019/010599
(THUMIKAPALLI) 		0202034000NRG25300420240970318 30/04/2024 Varalakshmi 0202034WL012694 Varalakshmi 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856412 MRS SANAPATHI VARALAXMI STATE BANK OF INDIA(508548)
342 Kothavalasa AP-02-034-017-019/010601
(THUMIKAPALLI) 		0202034000NRG25300420240970553 30/04/2024 kannayyamma 0202034WL012698 kannayyamma 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856097 MR KANNAYYAMMA PILLA STATE BANK OF INDIA(508548)
343 Kothavalasa AP-02-034-017-019/010605
(THUMIKAPALLI) 		0202034000NRG25300420240970554 30/04/2024 Paarvati 0202034WL012698 Paarvati 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856308 BURADAPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Kothavalasa AP-02-034-017-019/010608
(THUMIKAPALLI) 		0202034000NRG25300420240970555 30/04/2024 Jagadisviri 0202034WL012698 Jagadisviri 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856320 MRS PILLA JAGADESWARI STATE BANK OF INDIA(508548)
345 Kothavalasa AP-02-034-017-019/010615
(THUMIKAPALLI) 		0202034000NRG25300420240968830 30/04/2024 saMtOShikumaari 0202034WL012677 saMtOShikumaari 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856396 EROTHI SANTHOSI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Kothavalasa AP-02-034-017-019/010629
(THUMIKAPALLI) 		0202034000NRG25300420240970320 30/04/2024 raamalaskshmi 0202034WL012694 raamalaskshmi 00415 SBIN0001673 1024 1024 Processed 05/05/2024 3664856410 KOTNI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Kothavalasa AP-02-034-017-019/010654
(THUMIKAPALLI) 		0202034000NRG25300420240970556 30/04/2024 lakshmi 0202034WL012698 lakshmi 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856610 GALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kothavalasa AP-02-034-017-019/010658
(THUMIKAPALLI) 		0202034000NRG25300420240970321 30/04/2024 paarvati 0202034WL012694 paarvati 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856634 PILLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kothavalasa AP-02-034-017-019/010660
(THUMIKAPALLI) 		0202034000NRG25300420240970557 30/04/2024 veMkaTalakshmi 0202034WL012698 veMkaTalakshmi 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856370 MR VENKATA LAKSHMI MUSINANI STATE BANK OF INDIA(508548)
350 Kothavalasa AP-02-034-017-019/010661
(THUMIKAPALLI) 		0202034000NRG25300420240970322 30/04/2024 bhavaani 0202034WL012694 bhavaani 00415 SBIN0001673 1024 1024 Processed 05/05/2024 3664856532 KOLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Kothavalasa AP-02-034-017-019/010667
(THUMIKAPALLI) 		0202034000NRG25300420240970323 30/04/2024 Vemkatalakshmi 0202034WL012694 Vemkatalakshmi 00415 SBIN0001673 819 819 Processed 05/05/2024 3664856501 MADEM VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kothavalasa AP-02-034-017-019/010672
(THUMIKAPALLI) 		0202034000NRG25300420240970324 30/04/2024 Venu 0202034WL012694 Venu 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856635 VEPADA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kothavalasa AP-02-034-017-019/010674
(THUMIKAPALLI) 		0202034000NRG25300420240970558 30/04/2024 Satyavati 0202034WL012698 Satyavati 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856542 SATYAVATI BOBBARI UNION BANK OF INDIA(508500)
354 Kothavalasa AP-02-034-017-019/010685
(THUMIKAPALLI) 		0202034000NRG25300420240968831 30/04/2024 appalakoMDa 0202034WL012677 appalakoMDa 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856513 VALLEPU APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Kothavalasa AP-02-034-017-019/010694
(THUMIKAPALLI) 		0202034000NRG25300420240970559 30/04/2024 lakshmi 0202034WL012698 lakshmi 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856529 MRS RAVALAPUDI LAXMI STATE BANK OF INDIA(508548)
356 Kothavalasa AP-02-034-017-019/010700
(THUMIKAPALLI) 		0202034000NRG25300420240970325 30/04/2024 satyavati 0202034WL012694 satyavati 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664855961 Mrs BOGADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kothavalasa AP-02-034-017-019/010701
(THUMIKAPALLI) 		0202034000NRG25300420240968832 30/04/2024 lakshmi 0202034WL012677 lakshmi 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856538 VIROTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Kothavalasa AP-02-034-017-019/010716
(THUMIKAPALLI) 		0202034000NRG25300420240970327 30/04/2024 Devi 0202034WL012694 Devi 00415 SBIN0001673 614 614 Processed 05/05/2024 3664855972 MRS VEMPALAPU DEVI STATE BANK OF INDIA(508548)
359 Kothavalasa AP-02-034-017-019/010717
(THUMIKAPALLI) 		0202034000NRG25300420240970328 30/04/2024 Kumari 0202034WL012694 Kumari 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856407 MRS YEDUVAKA KUMARI STATE BANK OF INDIA(508548)
360 Kothavalasa AP-02-034-017-019/010718
(THUMIKAPALLI) 		0202034000NRG25300420240970329 30/04/2024 Kanakamahalakshmi 0202034WL012694 Kanakamahalakshmi 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856411 PILLA KANAKA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Kothavalasa AP-02-034-017-019/010727
(THUMIKAPALLI) 		0202034000NRG25300420240970560 30/04/2024 Tulasi 0202034WL012698 Tulasi 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856413 TULASI PILLAA UNION BANK OF INDIA(508500)
362 Kothavalasa AP-02-034-017-019/010732
(THUMIKAPALLI) 		0202034000NRG25300420240970561 30/04/2024 Gangamma 0202034WL012698 Gangamma 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856614 MRS OLLEPU GANGAMMA STATE BANK OF INDIA(508548)
363 Kothavalasa AP-02-034-017-019/010736
(THUMIKAPALLI) 		0202034000NRG25300420240970562 30/04/2024 Ramanamma 0202034WL012698 Ramanamma 00415 SBIN0001673 1030 1030 Processed 05/05/2024 3664856495 THURPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kothavalasa AP-02-034-017-019/010746
(THUMIKAPALLI) 		0202034000NRG25300420240968833 30/04/2024 annaporna 0202034WL012677 annaporna 00415 SBIN0001673 1137 1137 Processed 05/05/2024 3664856197 DWARAPUDI ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Kothavalasa AP-02-034-017-019/010758
(THUMIKAPALLI) 		0202034000NRG25300420240970563 30/04/2024 kalyani 0202034WL012698 kalyani 00415 SBIN0001673 852 852 Processed 05/05/2024 3664856535 MRS SEREDDI KALYANI STATE BANK OF INDIA(508548)
366 Kothavalasa AP-02-034-017-019/010759
(THUMIKAPALLI) 		0202034000NRG25300420240968835 30/04/2024 prabhavathi 0202034WL012677 prabhavathi 00415 SBIN0001673 1137 1137 Processed 05/05/2024 3664856522 PILLA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Kothavalasa AP-02-034-017-019/010759
(THUMIKAPALLI) 		0202034000NRG25300420240968834 30/04/2024 srinivasuirao 0202034WL012677 srinivasuirao 00415 SBIN0001673 909 909 Processed 05/05/2024 3664855968 Mr PILLA SRINIVASA RAO BANK OF MAHARASHTRA(607387)
368 Kothavalasa AP-02-034-017-019/010760
(THUMIKAPALLI) 		0202034000NRG25300420240970564 30/04/2024 sanyasamma 0202034WL012698 sanyasamma 00415 SBIN0001673 1030 1030 Processed 05/05/2024 3664856400 PILLA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kothavalasa AP-02-034-017-019/010767
(THUMIKAPALLI) 		0202034000NRG25300420240970565 30/04/2024 jagadeswari 0202034WL012698 jagadeswari 00415 SBIN0001673 412 412 Processed 05/05/2024 3664856199 GANTA JAGADESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kothavalasa AP-02-034-017-019/010782
(THUMIKAPALLI) 		0202034000NRG25300420240968836 30/04/2024 sarojini 0202034WL012677 sarojini 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856404 MRS KOTNI SAROJINI STATE BANK OF INDIA(508548)
371 Kothavalasa AP-02-034-017-019/010793
(THUMIKAPALLI) 		0202034000NRG25300420240968464 30/04/2024 naga lakshmi 0202034WL012672 naga lakshmi 00415 SBIN0001673 1035 1035 Processed 05/05/2024 3664856388 MRS KATIPALLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
372 Kothavalasa AP-02-034-017-019/010796
(THUMIKAPALLI) 		0202034000NRG25300420240968837 30/04/2024 lillavati 0202034WL012677 lillavati 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856632 MRS KOTNI LEELAVATHI STATE BANK OF INDIA(508548)
373 Kothavalasa AP-02-034-017-019/010796
(THUMIKAPALLI) 		0202034000NRG25300420240968838 30/04/2024 venkata ramana 0202034WL012677 venkata ramana 00415 SBIN0001673 1100 1100 Processed 05/05/2024 3664856464 MR KOTNI VENKATARAMANA STATE BANK OF INDIA(508548)
374 Kothavalasa AP-02-034-017-019/010803
(THUMIKAPALLI) 		0202034000NRG25300420240970567 30/04/2024 kanaka kaliyani 0202034WL012698 kanaka kaliyani 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856408 SANAPATHI KANAKAKALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Kothavalasa AP-02-034-017-019/010804
(THUMIKAPALLI) 		0202034000NRG25300420240970334 30/04/2024 lakshmi 0202034WL012694 lakshmi 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856534 MRS KADUPUKUTLA LAKSHMI STATE BANK OF INDIA(508548)
376 Kothavalasa AP-02-034-017-019/010820
(THUMIKAPALLI) 		0202034000NRG25300420240970335 30/04/2024 Ramanamma 0202034WL012694 Ramanamma 00415 SBIN0001673 1024 1024 Processed 05/05/2024 3664856403 MRS KOTNI RAMANMMA STATE BANK OF INDIA(508548)
377 Kothavalasa AP-02-034-017-019/010833
(THUMIKAPALLI) 		0202034000NRG25300420240970336 30/04/2024 mahalakshmi 0202034WL012694 mahalakshmi 00415 SBIN0001673 1228 1228 Processed 05/05/2024 3664856638 BOGADI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Kothavalasa AP-02-034-017-019/010838
(THUMIKAPALLI) 		0202034000NRG25300420240968840 30/04/2024 Suryalakshmi 0202034WL012677 Suryalakshmi 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856619 DEGALA SURYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kothavalasa AP-02-034-017-019/010851
(THUMIKAPALLI) 		0202034000NRG25300420240970568 30/04/2024 lakshmi 0202034WL012698 lakshmi 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856540 KADUPUKUTLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kothavalasa AP-02-034-017-019/010852
(THUMIKAPALLI) 		0202034000NRG25300420240970569 30/04/2024 lakshmi 0202034WL012698 lakshmi 00415 SBIN0001673 1030 1030 Processed 05/05/2024 3664856621 MS PILLA LAKSHMI STATE BANK OF INDIA(508548)
381 Kothavalasa AP-02-034-017-019/010853
(THUMIKAPALLI) 		0202034000NRG25300420240970339 30/04/2024 lakshmi 0202034WL012694 lakshmi 00415 SBIN0001673 614 614 Processed 05/05/2024 3664856206 BOGADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Kothavalasa AP-02-034-017-019/010854
(THUMIKAPALLI) 		0202034000NRG25300420240970340 30/04/2024 jaganadham 0202034WL012694 jaganadham 00415 SBIN0001673 205 205 Processed 05/05/2024 3664856606 MR PILLA JAGANNADHAM STATE BANK OF INDIA(508548)
383 Kothavalasa AP-02-034-017-019/010856
(THUMIKAPALLI) 		0202034000NRG25300420240968466 30/04/2024 ammatalli 0202034WL012672 ammatalli 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856372 KATIPALLI AMMATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Kothavalasa AP-02-034-017-019/010869
(THUMIKAPALLI) 		0202034000NRG25300420240970571 30/04/2024 yasodha 0202034WL012698 yasodha 00415 SBIN0001673 1030 1030 Processed 05/05/2024 3664855988 MRS KOTNI YASODHADEVI STATE BANK OF INDIA(508548)
385 Kothavalasa AP-02-034-017-019/010872
(THUMIKAPALLI) 		0202034000NRG25300420240970572 30/04/2024 appala raju 0202034WL012698 appala raju 00415 SBIN0001673 639 639 Processed 05/05/2024 3664855959 MR EIRROTHI APPALA RAJU STATE BANK OF INDIA(508548)
386 Kothavalasa AP-02-034-017-019/010872
(THUMIKAPALLI) 		0202034000NRG25300420240970573 30/04/2024 sandhya 0202034WL012698 sandhya 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856508 EIRROTHI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Kothavalasa AP-02-034-017-019/010873
(THUMIKAPALLI) 		0202034000NRG25300420240968468 30/04/2024 pornima 0202034WL012672 pornima 00415 SBIN0001673 1242 1242 Processed 05/05/2024 3664856389 CHUKKA POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Kothavalasa AP-02-034-017-019/010876
(THUMIKAPALLI) 		0202034000NRG25300420240970574 30/04/2024 chandra shekar 0202034WL012698 chandra shekar 00415 SBIN0001673 206 206 Processed 05/05/2024 3664856357 MR BOGADI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
389 Kothavalasa AP-02-034-017-019/010876
(THUMIKAPALLI) 		0202034000NRG25300420240970575 30/04/2024 satya vathi 0202034WL012698 satya vathi 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856003 MRS BOGADI SATYAVATHI STATE BANK OF INDIA(508548)
390 Kothavalasa AP-02-034-017-019/010880
(THUMIKAPALLI) 		0202034000NRG25300420240968469 30/04/2024 narayanamma 0202034WL012672 narayanamma 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856668 MISS BORA NARAYANAMMA STATE BANK OF INDIA(508548)
391 Kothavalasa AP-02-034-017-019/010882
(THUMIKAPALLI) 		0202034000NRG25300420240968470 30/04/2024 adi lakshmi 0202034WL012672 adi lakshmi 00415 SBIN0001673 1242 1242 Processed 05/05/2024 3664856390 SAMBARAPU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kothavalasa AP-02-034-017-019/010885
(THUMIKAPALLI) 		0202034000NRG25300420240968842 30/04/2024 prameela 0202034WL012677 prameela 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856541 Mrs PUDI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kothavalasa AP-02-034-017-019/010893
(THUMIKAPALLI) 		0202034000NRG25300420240968843 30/04/2024 RamEsh 0202034WL012677 RamEsh 00415 SBIN0001673 220 220 Processed 05/05/2024 3664856064 JINNALA RAMESH BANK OF INDIA(508505)
394 Kothavalasa AP-02-034-017-019/010894
(THUMIKAPALLI) 		0202034000NRG25300420240968844 30/04/2024 SATESH KUMAR 0202034WL012677 SATESH KUMAR 00415 SBIN0001673 1100 1100 Processed 05/05/2024 3664855963 JINNALA SATHISH KUMA BANK OF BARODA(606985)
395 Kothavalasa AP-02-034-017-019/010896
(THUMIKAPALLI) 		0202034000NRG25300420240968471 30/04/2024 BANGARAYYA 0202034WL012672 BANGARAYYA 00415 SBIN0001673 828 828 Processed 05/05/2024 3664856476 MUDAPAKA BANGARI STATE BANK OF INDIA(508548)
396 Kothavalasa AP-02-034-017-019/010909
(THUMIKAPALLI) 		0202034000NRG25300420240968472 30/04/2024 santhosi 0202034WL012672 santhosi 00415 SBIN0001673 1035 1035 Processed 05/05/2024 3664856289 MISS CHUKKA SANTHOSI STATE BANK OF INDIA(508548)
397 Kothavalasa AP-02-034-017-019/010910
(THUMIKAPALLI) 		0202034000NRG25300420240970576 30/04/2024 sai 0202034WL012698 sai 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856014 NELIPUDI SAI UNION BANK OF INDIA(508500)
398 Kothavalasa AP-02-034-017-019/010914
(THUMIKAPALLI) 		0202034000NRG25300420240968846 30/04/2024 nagamani 0202034WL012677 nagamani 00415 SBIN0001673 1364 1364 Processed 05/05/2024 3664856021 PUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Kothavalasa AP-02-034-017-019/010916
(THUMIKAPALLI) 		0202034000NRG25300420240968473 30/04/2024 venkata laxmi 0202034WL012672 venkata laxmi 00415 SBIN0001673 1100 1100 Processed 05/05/2024 3664856018 CHUKKA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Kothavalasa AP-02-034-017-019/010919
(THUMIKAPALLI) 		0202034000NRG25300420240968847 30/04/2024 purNima 0202034WL012677 purNima 00415 SBIN0001673 1137 1137 Processed 05/05/2024 3664856030 EROTHI POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Kothavalasa AP-02-034-017-019/010924
(THUMIKAPALLI) 		0202034000NRG25300420240970577 30/04/2024 demudu 0202034WL012698 demudu 00415 SBIN0001673 618 618 Processed 05/05/2024 3664856026 VEMPALA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kothavalasa AP-02-034-017-019/010924
(THUMIKAPALLI) 		0202034000NRG25300420240970578 30/04/2024 PAVANI 0202034WL012698 PAVANI 00415 SBIN0001673 824 824 Processed 05/05/2024 3664856002 VEMPALAPU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Kothavalasa AP-02-034-017-019/010928
(THUMIKAPALLI) 		0202034000NRG25300420240968849 30/04/2024 Nagamani 0202034WL012677 Nagamani 00415 SBIN0001673 682 682 Processed 05/05/2024 3664856539 JINNALA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Kothavalasa AP-02-034-017-019/010938
(THUMIKAPALLI) 		0202034000NRG25300420240970581 30/04/2024 APPALAKONDA 0202034WL012698 APPALAKONDA 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856028 Kotyada Appalakonda UNION BANK OF INDIA(508500)
405 Kothavalasa AP-02-034-017-019/010942
(THUMIKAPALLI) 		0202034000NRG25300420240970353 30/04/2024 naaga maNi 0202034WL012694 naaga maNi 00415 SBIN0001673 614 614 Processed 05/05/2024 3664856019 THANDRANGI NAGAMANI UNION BANK OF INDIA(508500)
406 Kothavalasa AP-02-034-017-019/010943
(THUMIKAPALLI) 		0202034000NRG25300420240970354 30/04/2024 THANUJA 0202034WL012694 THANUJA 00415 SBIN0001673 614 614 Processed 05/05/2024 3664856055 SANAPATI TANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Kothavalasa AP-02-034-017-019/010945
(THUMIKAPALLI) 		0202034000NRG25300420240970583 30/04/2024 ADDURI SANTHI 0202034WL012698 ADDURI SANTHI 00415 SBIN0001673 1236 1236 Processed 05/05/2024 3664856037 APPIKONDA SANTHI BANK OF BARODA(606985)
408 Kothavalasa AP-02-034-017-019/020053
(THUMIKAPALLI) 		0202034000NRG25300420240968851 30/04/2024 appalasatti 0202034WL012677 appalasatti 00415 SBIN0001673 455 455 Processed 05/05/2024 3664856205 SENAPATHI APPALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 Kothavalasa AP-02-034-017-019/020118
(THUMIKAPALLI) 		0202034000NRG25300420240970584 30/04/2024 Naaraayanamma 0202034WL012698 Naaraayanamma 00415 SBIN0001673 1278 1278 Processed 05/05/2024 3664856405 MRS JINNALA NARAYANAMMA STATE BANK OF INDIA(508548)
410 Kothavalasa AP-02-034-017-019/020128
(THUMIKAPALLI) 		0202034000NRG25300420240968853 30/04/2024 Lakshmi 0202034WL012677 Lakshmi 00415 SBIN0001673 1320 1320 Processed 05/05/2024 3664856520 Mrs Kotni Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kothavalasa AP-02-034-017-019/10992
(THUMIKAPALLI) 		0202034000NRG25300420240970586 30/04/2024 SENAPATHI KANAKA MAHALAKSHMI 0202034WL012698 SENAPATHI KANAKA MAHALAKSHMI 00415 SBIN0001673 618 618 Processed 05/05/2024 3664856048 GALLA KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Kothavalasa AP-02-034-019-022/010272
(DANDERU) 		0202034000NRG25300420241046990 30/04/2024 prasad 0202034WL013310 prasad 00415 SBIN0001673 1380 1380 Processed 05/05/2024 3664856660 MR VIROTHU PRASAD STATE BANK OF INDIA(508548)
413 Kothavalasa AP-02-034-025-028/010072
(RELLI) 		0202034000NRG25300420240972795 30/04/2024 VENKATA LSKDHMI BANGARU 0202034WL012716 VENKATA LSKDHMI BANGARU 00415 SBIN0001673 1115 1115 Processed 05/05/2024 3664856008 MRS VENKATA LAKSHMI BANGARU STATE BANK OF INDIA(508548)
414 Kothavalasa AP-02-034-025-028/010074
(RELLI) 		0202034000NRG25300420240972796 30/04/2024 bamgarayya 0202034WL012716 bamgarayya 00415 SBIN0001673 1338 1338 Processed 05/05/2024 3664856374 BANGARU BANGARAYYA UNION BANK OF INDIA(508500)
415 Kothavalasa AP-02-034-025-028/010076
(RELLI) 		0202034000NRG25300420240972798 30/04/2024 Komdamma 0202034WL012716 Komdamma 00415 SBIN0001673 1338 1338 Processed 05/05/2024 3664856375 MRS BAVIRISHETTI KONDAMMA STATE BANK OF INDIA(508548)
416 Kothavalasa AP-02-034-025-028/010077
(RELLI) 		0202034000NRG25300420240972799 30/04/2024 Sitamma 0202034WL012716 Sitamma 00415 SBIN0001673 892 892 Processed 05/05/2024 3664856549 MRS BHAVIRISETTI SITHAMMA STATE BANK OF INDIA(508548)
417 Kothavalasa AP-02-034-025-028/010083
(RELLI) 		0202034000NRG25300420240972800 30/04/2024 Lakshmi 0202034WL012716 Lakshmi 00415 SBIN0001673 1115 1115 Processed 05/05/2024 3664856393 MR LAKSHMI KOTANA STATE BANK OF INDIA(508548)
418 Kothavalasa AP-02-034-025-028/010085
(RELLI) 		0202034000NRG25300420240972801 30/04/2024 Acciyamma 0202034WL012716 Acciyamma 00415 SBIN0001673 1338 1338 Processed 05/05/2024 3664856428 ATCHIYYAMMA CANARA BANK(508532)
419 Kothavalasa AP-02-034-025-028/010090
(RELLI) 		0202034000NRG25300420240972802 30/04/2024 Paidamma 0202034WL012716 Paidamma 00415 SBIN0001673 1338 1338 Processed 05/05/2024 3664856427 SHRI KAKARA PAIDAMMA STATE BANK OF INDIA(508548)
420 Kothavalasa AP-02-034-025-028/010091
(RELLI) 		0202034000NRG25300420240972803 30/04/2024 Akkulamma 0202034WL012716 Akkulamma 00415 SBIN0001673 1338 1338 Processed 05/05/2024 3664856094 AKKAMMA KOTINA STATE BANK OF INDIA(508548)
421 Kothavalasa AP-02-034-025-028/010095
(RELLI) 		0202034000NRG25300420240972804 30/04/2024 Emkulamma 0202034WL012716 Emkulamma 00415 SBIN0001673 1338 1338 Processed 05/05/2024 3664856394 MR YENKULAMMA GOMPA STATE BANK OF INDIA(508548)
422 Kothavalasa AP-02-034-025-028/010103
(RELLI) 		0202034000NRG25300420240972806 30/04/2024 Gouri 0202034WL012716 Gouri 00415 SBIN0001673 1338 1338 Processed 05/05/2024 3664856548 MRS GOWRI KAKARA STATE BANK OF INDIA(508548)
423 Kothavalasa AP-02-034-025-028/010249
(RELLI) 		0202034000NRG25300420240972817 30/04/2024 Simhachalam 0202034WL012716 Simhachalam 00415 SBIN0001673 1115 1115 Processed 05/05/2024 3664856487 GUDUPU SIMHACHALAM UNION BANK OF INDIA(508500)
424 Kothavalasa AP-02-034-025-028/010256
(RELLI) 		0202034000NRG25300420240972818 30/04/2024 gompa 0202034WL012716 gompa 00415 SBIN0001673 1338 1338 Processed 05/05/2024 3664855996 MRS GOMPA PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 416899 416899
425 Kothavalasa AP-02-034-004-005/010098
(KATAKAPALLI) 		0202034000NRG25300420240928827 30/04/2024 Akkamma 0202034WL012257 Akkamma 00415 SBIN0002732 230 230 Processed 05/05/2024 3664856734 ADIGARLA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
426 Kothavalasa AP-02-034-017-019/010927
(THUMIKAPALLI) 		0202034000NRG25300420240970579 30/04/2024 APARNA 0202034WL012698 APARNA 00415 SBIN0002795 1236 1236 Processed 05/05/2024 3664856154 PILLA APARNA BANK OF BARODA(606985)
SubTotal 1236 1236
427 Kothavalasa AP-02-034-017-019/010171
(THUMIKAPALLI) 		0202034000NRG25300420240968795 30/04/2024 ravi 0202034WL012677 ravi 00415 SBIN0008824 1137 1137 Processed 05/05/2024 3664856181 Mr JAMMULA RAVI BANK OF MAHARASHTRA(607387)
428 Kothavalasa AP-02-034-017-019/010171
(THUMIKAPALLI) 		0202034000NRG25300420240968794 30/04/2024 Sai Sri 0202034WL012677 Sai Sri 00415 SBIN0008824 1364 1364 Processed 05/05/2024 3664856556 MRS JOMMALA SAI SREE STATE BANK OF INDIA(508548)
429 Kothavalasa AP-02-034-017-019/010208
(THUMIKAPALLI) 		0202034000NRG25300420240968800 30/04/2024 paridesi 0202034WL012677 paridesi 00415 SBIN0008824 1364 1364 Processed 05/05/2024 3664856750 MR JINNALA PARADESI STATE BANK OF INDIA(508548)
430 Kothavalasa AP-02-034-017-019/010223
(THUMIKAPALLI) 		0202034000NRG25300420240968806 30/04/2024 venkataramana 0202034WL012677 venkataramana 00415 SBIN0008824 1137 1137 Processed 05/05/2024 3664856187 JAVVADHI VENKATA RAMANA UNION BANK OF INDIA(508500)
431 Kothavalasa AP-02-034-017-019/010325
(THUMIKAPALLI) 		0202034000NRG25300420240968818 30/04/2024 Paidamma 0202034WL012677 Paidamma 00415 SBIN0008824 1137 1137 Processed 05/05/2024 3664856180 BUDIREDLA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Kothavalasa AP-02-034-017-019/010342
(THUMIKAPALLI) 		0202034000NRG25300420240970544 30/04/2024 Kondamma 0202034WL012698 Kondamma 00415 SBIN0008824 1236 1236 Processed 05/05/2024 3664856618 KOLA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Kothavalasa AP-02-034-017-019/010502
(THUMIKAPALLI) 		0202034000NRG25300420240970308 30/04/2024 Satyavathi 0202034WL012694 Satyavathi 00415 SBIN0008824 1228 1228 Processed 05/05/2024 3664856637 MS PILLA SATYAVATHI STATE BANK OF INDIA(508548)
434 Kothavalasa AP-02-034-017-019/010570
(THUMIKAPALLI) 		0202034000NRG25300420240970548 30/04/2024 PILLA LEELA 0202034WL012698 PILLA LEELA 00415 SBIN0008824 1030 1030 Processed 05/05/2024 3664856047 PILLA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Kothavalasa AP-02-034-017-019/010833
(THUMIKAPALLI) 		0202034000NRG25300420240970337 30/04/2024 SRINU 0202034WL012694 SRINU 00415 SBIN0008824 410 410 Processed 05/05/2024 3664856061 BOGADHI SRINU BANK OF BARODA(606985)
436 Kothavalasa AP-02-034-017-019/010834
(THUMIKAPALLI) 		0202034000NRG25300420240970338 30/04/2024 gowri 0202034WL012694 gowri 00415 SBIN0008824 205 205 Processed 05/05/2024 3664855975 DEVI BODDU UNION BANK OF INDIA(508500)
437 Kothavalasa AP-02-034-017-019/010925
(THUMIKAPALLI) 		0202034000NRG25300420240968848 30/04/2024 santhosh kumar 0202034WL012677 santhosh kumar 00415 SBIN0008824 220 220 Processed 05/05/2024 3664856031 KOTNI SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kothavalasa AP-02-034-019-022/010002
(DANDERU) 		0202034000NRG25300420241046947 30/04/2024 Raamulamma 0202034WL013310 Raamulamma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856168 VEEROTHE RAMULAMMA BANK OF INDIA(508505)
439 Kothavalasa AP-02-034-019-022/010019
(DANDERU) 		0202034000NRG25300420241046949 30/04/2024 Raamakrishnamma 0202034WL013310 Raamakrishnamma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856171 MENTI RAMAKRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Kothavalasa AP-02-034-019-022/010029
(DANDERU) 		0202034000NRG25300420241046950 30/04/2024 Lakshmi 0202034WL013310 Lakshmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856080 VIROTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kothavalasa AP-02-034-019-022/010035
(DANDERU) 		0202034000NRG25300420241046953 30/04/2024 Demudamma 0202034WL013310 Demudamma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856331 VIROTHU DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Kothavalasa AP-02-034-019-022/010040
(DANDERU) 		0202034000NRG25300420241046955 30/04/2024 Ramanamma 0202034WL013310 Ramanamma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856084 PILLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Kothavalasa AP-02-034-019-022/010042
(DANDERU) 		0202034000NRG25300420241047110 30/04/2024 Lakshmi 0202034WL013312 Lakshmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856461 DOKKARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kothavalasa AP-02-034-019-022/010043
(DANDERU) 		0202034000NRG25300420241046956 30/04/2024 Paidimma 0202034WL013310 Paidimma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856175 VIROTHU PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Kothavalasa AP-02-034-019-022/010045
(DANDERU) 		0202034000NRG25300420241046957 30/04/2024 Appaaraavu 0202034WL013310 Appaaraavu 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856083 MENTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Kothavalasa AP-02-034-019-022/010046
(DANDERU) 		0202034000NRG25300420241047111 30/04/2024 Lakshmi 0202034WL013312 Lakshmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856346 KONDRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Kothavalasa AP-02-034-019-022/010047
(DANDERU) 		0202034000NRG25300420241047112 30/04/2024 Chellamma 0202034WL013312 Chellamma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856326 BALIBOYINA CHELLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Kothavalasa AP-02-034-019-022/010077
(DANDERU) 		0202034000NRG25300420241046959 30/04/2024 Lakshmi 0202034WL013310 Lakshmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856342 MRS GURLA LAKSHMI STATE BANK OF INDIA(508548)
449 Kothavalasa AP-02-034-019-022/010087
(DANDERU) 		0202034000NRG25300420241046960 30/04/2024 Demudu 0202034WL013310 Demudu 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856081 GORLE DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kothavalasa AP-02-034-019-022/010090
(DANDERU) 		0202034000NRG25300420241046962 30/04/2024 Cinnatalli 0202034WL013310 Cinnatalli 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856327 VIROTHU CHINATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kothavalasa AP-02-034-019-022/010092
(DANDERU) 		0202034000NRG25300420241046963 30/04/2024 Krishnaveni 0202034WL013310 Krishnaveni 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856604 GONTHINA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kothavalasa AP-02-034-019-022/010105
(DANDERU) 		0202034000NRG25300420241046965 30/04/2024 Srilakshmi 0202034WL013310 Srilakshmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856599 MRS SRI LAKSHMI VIROTHI STATE BANK OF INDIA(508548)
453 Kothavalasa AP-02-034-019-022/010112
(DANDERU) 		0202034000NRG25300420241046967 30/04/2024 Paidamma 0202034WL013310 Paidamma 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856082 GORLI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Kothavalasa AP-02-034-019-022/010117
(DANDERU) 		0202034000NRG25300420241047113 30/04/2024 Bamgaaramma 0202034WL013312 Bamgaaramma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856172 BANDHAM BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Kothavalasa AP-02-034-019-022/010123
(DANDERU) 		0202034000NRG25300420241046970 30/04/2024 Bullemma 0202034WL013310 Bullemma 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856363 VIROTU BOLLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kothavalasa AP-02-034-019-022/010136
(DANDERU) 		0202034000NRG25300420241046971 30/04/2024 Paiditallamma 0202034WL013310 Paiditallamma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856603 MR NAKKELA PAIDITAHALLAMMA STATE BANK OF INDIA(508548)
457 Kothavalasa AP-02-034-019-022/010165
(DANDERU) 		0202034000NRG25300420241046973 30/04/2024 Amina 0202034WL013310 Amina 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856170 SHAIK AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Kothavalasa AP-02-034-019-022/010224
(DANDERU) 		0202034000NRG25300420241046977 30/04/2024 Simhachalam 0202034WL013310 Simhachalam 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856173 GUMPANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 Kothavalasa AP-02-034-019-022/010240
(DANDERU) 		0202034000NRG25300420241046979 30/04/2024 Narayanamma 0202034WL013310 Narayanamma 00415 SBIN0008824 230 230 Processed 05/05/2024 3664856630 MENTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Kothavalasa AP-02-034-019-022/010242
(DANDERU) 		0202034000NRG25300420241046981 30/04/2024 krishna 0202034WL013310 krishna 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856282 MR VIROTHU KRISHNA STATE BANK OF INDIA(508548)
461 Kothavalasa AP-02-034-019-022/010242
(DANDERU) 		0202034000NRG25300420241046980 30/04/2024 Vemkatalakshmi 0202034WL013310 Vemkatalakshmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856602 VIROTHU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Kothavalasa AP-02-034-019-022/010254
(DANDERU) 		0202034000NRG25300420241046983 30/04/2024 Nookaratnam 0202034WL013310 Nookaratnam 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856177 BODDI NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 Kothavalasa AP-02-034-019-022/010263
(DANDERU) 		0202034000NRG25300420241046987 30/04/2024 Cittamma 0202034WL013310 Cittamma 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856329 GORLE CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Kothavalasa AP-02-034-019-022/010264
(DANDERU) 		0202034000NRG25300420241046988 30/04/2024 Padma 0202034WL013310 Padma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856345 GORLE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Kothavalasa AP-02-034-019-022/010271
(DANDERU) 		0202034000NRG25300420241046989 30/04/2024 Ramanamma 0202034WL013310 Ramanamma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856347 MENTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Kothavalasa AP-02-034-019-022/010272
(DANDERU) 		0202034000NRG25300420241046991 30/04/2024 Laxmi 0202034WL013310 Laxmi 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856336 VIROTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Kothavalasa AP-02-034-019-022/010276
(DANDERU) 		0202034000NRG25300420241046992 30/04/2024 Daargabeebi 0202034WL013310 Daargabeebi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856432 SHAIK DARGA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Kothavalasa AP-02-034-019-022/010282
(DANDERU) 		0202034000NRG25300420241046994 30/04/2024 Kumaari 0202034WL013310 Kumaari 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856169 VIROTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Kothavalasa AP-02-034-019-022/010287
(DANDERU) 		0202034000NRG25300420241046997 30/04/2024 Chinnammalu 0202034WL013310 Chinnammalu 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856596 VIROTHU CHINNAMMAULU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kothavalasa AP-02-034-019-022/010295
(DANDERU) 		0202034000NRG25300420241046998 30/04/2024 Nukaratnam 0202034WL013310 Nukaratnam 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856667 MRS NOOKARATNAM KONA STATE BANK OF INDIA(508548)
471 Kothavalasa AP-02-034-019-022/010297
(DANDERU) 		0202034000NRG25300420241046999 30/04/2024 Lakshmi 0202034WL013310 Lakshmi 00415 SBIN0008824 920 920 Processed 05/05/2024 3664856481 SAROJINI VIROTHU VARA LAKSHMI G STATE BANK OF INDIA(508548)
472 Kothavalasa AP-02-034-019-022/010298
(DANDERU) 		0202034000NRG25300420241047000 30/04/2024 Iswaramma 0202034WL013310 Iswaramma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856598 MR VIROTHU ESWARAMMA STATE BANK OF INDIA(508548)
473 Kothavalasa AP-02-034-019-022/010303
(DANDERU) 		0202034000NRG25300420241047001 30/04/2024 Suryanaaraayana 0202034WL013310 Suryanaaraayana 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856165 MR SURYANARAYANA VIROTHU STATE BANK OF INDIA(508548)
474 Kothavalasa AP-02-034-019-022/010336
(DANDERU) 		0202034000NRG25300420241047003 30/04/2024 Lakshmi 0202034WL013310 Lakshmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856085 MURIPINDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Kothavalasa AP-02-034-019-022/010339
(DANDERU) 		0202034000NRG25300420241047004 30/04/2024 Santhosi 0202034WL013310 Santhosi 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856340 VIROTHU SANTOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Kothavalasa AP-02-034-019-022/010346
(DANDERU) 		0202034000NRG25300420241047114 30/04/2024 Kumari 0202034WL013312 Kumari 00415 SBIN0008824 920 920 Processed 05/05/2024 3664856547 DENDETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Kothavalasa AP-02-034-019-022/010358
(DANDERU) 		0202034000NRG25300420241047115 30/04/2024 Moyyi yasodha 0202034WL013312 Moyyi yasodha 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856060 MOYYI YASODHA UNION BANK OF INDIA(508500)
478 Kothavalasa AP-02-034-019-022/010359
(DANDERU) 		0202034000NRG25300420241047116 30/04/2024 Lakshmi 0202034WL013312 Lakshmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856338 DENDETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Kothavalasa AP-02-034-019-022/010362
(DANDERU) 		0202034000NRG25300420241047006 30/04/2024 Soorajani 0202034WL013310 Soorajani 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856288 GOLAJANA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Kothavalasa AP-02-034-019-022/010376
(DANDERU) 		0202034000NRG25300420241047011 30/04/2024 Venkata Lakshmi 0202034WL013310 Venkata Lakshmi 00415 SBIN0008824 690 690 Processed 05/05/2024 3664856600 GOLAJANA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Kothavalasa AP-02-034-019-022/010386
(DANDERU) 		0202034000NRG25300420241047012 30/04/2024 lakshmi 0202034WL013310 lakshmi 00415 SBIN0008824 690 690 Processed 05/05/2024 3664856470 Mrs VIROTHU VARALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
482 Kothavalasa AP-02-034-019-022/010399
(DANDERU) 		0202034000NRG25300420241047014 30/04/2024 PAPAYYAMMA 0202034WL013310 PAPAYYAMMA 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856664 GANGIREDLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Kothavalasa AP-02-034-019-022/010407
(DANDERU) 		0202034000NRG25300420241047015 30/04/2024 sivalakshmi 0202034WL013310 sivalakshmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664855982 GORLE SIVA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kothavalasa AP-02-034-019-022/010408
(DANDERU) 		0202034000NRG25300420241047016 30/04/2024 mahalakshmi 0202034WL013310 mahalakshmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856601 GORLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Kothavalasa AP-02-034-019-022/010419
(DANDERU) 		0202034000NRG25300420241047017 30/04/2024 Vijayakumari 0202034WL013310 Vijayakumari 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856663 JETTI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Kothavalasa AP-02-034-019-022/010433
(DANDERU) 		0202034000NRG25300420241047117 30/04/2024 yernamma 0202034WL013312 yernamma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856594 DARAPU YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kothavalasa AP-02-034-019-022/010459
(DANDERU) 		0202034000NRG25300420241047118 30/04/2024 raamu 0202034WL013312 raamu 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856546 MR MENTI RAMU STATE BANK OF INDIA(508548)
488 Kothavalasa AP-02-034-019-022/010465
(DANDERU) 		0202034000NRG25300420241047020 30/04/2024 lakshmi 0202034WL013310 lakshmi 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856344 VIROTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Kothavalasa AP-02-034-019-022/010483
(DANDERU) 		0202034000NRG25300420241047024 30/04/2024 NaGaMaNi 0202034WL013310 NaGaMaNi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856665 VIROTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Kothavalasa AP-02-034-019-022/010496
(DANDERU) 		0202034000NRG25300420241047025 30/04/2024 madhavi 0202034WL013310 madhavi 00415 SBIN0008824 460 460 Processed 05/05/2024 3664856337 MADHAVI NARAPUREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Kothavalasa AP-02-034-019-022/010511
(DANDERU) 		0202034000NRG25300420241047119 30/04/2024 Chittamma 0202034WL013312 Chittamma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856174 BODDI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Kothavalasa AP-02-034-019-022/010515
(DANDERU) 		0202034000NRG25300420241047029 30/04/2024 Govinda kumari 0202034WL013310 Govinda kumari 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856155 GORLE GOVINDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Kothavalasa AP-02-034-019-022/010521
(DANDERU) 		0202034000NRG25300420241047032 30/04/2024 vijayalaxmi 0202034WL013310 vijayalaxmi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856597 MRS VIJAYALAKSHMI BOBBARA STATE BANK OF INDIA(508548)
494 Kothavalasa AP-02-034-019-022/010527
(DANDERU) 		0202034000NRG25300420241047034 30/04/2024 venkataramanamma 0202034WL013310 venkataramanamma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856595 VIROTHU VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Kothavalasa AP-02-034-019-022/010532
(DANDERU) 		0202034000NRG25300420241047120 30/04/2024 ramana bibi 0202034WL013312 ramana bibi 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856176 MRS SHAIK RAMANA BIBI STATE BANK OF INDIA(508548)
496 Kothavalasa AP-02-034-019-022/010533
(DANDERU) 		0202034000NRG25300420241047037 30/04/2024 hyamavati 0202034WL013310 hyamavati 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856661 VIROTHU HYMAVATHI BANK OF BARODA(606985)
497 Kothavalasa AP-02-034-019-022/010536
(DANDERU) 		0202034000NRG25300420241047121 30/04/2024 bhavani 0202034WL013312 bhavani 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856339 PANDURI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Kothavalasa AP-02-034-019-022/010549
(DANDERU) 		0202034000NRG25300420241047039 30/04/2024 Satis 0202034WL013310 Satis 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856659 SATHISH VIROTI UNION BANK OF INDIA(508500)
499 Kothavalasa AP-02-034-019-022/010556
(DANDERU) 		0202034000NRG25300420241047122 30/04/2024 ismayal 0202034WL013312 ismayal 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856666 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
500 Kothavalasa AP-02-034-019-022/010557
(DANDERU) 		0202034000NRG25300420241047040 30/04/2024 Laxmi 0202034WL013310 Laxmi 00415 SBIN0008824 230 230 Processed 05/05/2024 3664855981 VIROTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Kothavalasa AP-02-034-019-022/010563
(DANDERU) 		0202034000NRG25300420241047043 30/04/2024 uma 0202034WL013310 uma 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856024 MRS VIROTHU UMA STATE BANK OF INDIA(508548)
502 Kothavalasa AP-02-034-019-022/010579
(DANDERU) 		0202034000NRG25300420241047125 30/04/2024 Rajesh 0202034WL013312 Rajesh 00415 SBIN0008824 1150 1150 Processed 05/05/2024 3664856422 MR KONDRA RAJESH STATE BANK OF INDIA(508548)
503 Kothavalasa AP-02-034-019-022/10611
(DANDERU) 		0202034000NRG25300420241047126 30/04/2024 Baliboina Bhanu 0202034WL013312 Baliboina Bhanu 00415 SBIN0008824 1380 1380 Processed 05/05/2024 3664856059 S BHANU UNION BANK OF INDIA(508500)
SubTotal 93268 93268
504 Kothavalasa AP-02-034-004-005/010001
(KATAKAPALLI) 		0202034000NRG25300420240928785 30/04/2024 Appalanaayudu 0202034WL012257 Appalanaayudu 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856697 REDDY APPALA NAIDU UNION BANK OF INDIA(508500)
505 Kothavalasa AP-02-034-004-005/010001
(KATAKAPALLI) 		0202034000NRG25300420240928786 30/04/2024 Chinnammulu 0202034WL012257 Chinnammulu 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856418 MRS CHINNAMMALU REDDI STATE BANK OF INDIA(508548)
506 Kothavalasa AP-02-034-004-005/010002
(KATAKAPALLI) 		0202034000NRG25300420240971397 30/04/2024 ramana 0202034WL012706 ramana 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856186 MR RAMANA BADITHABONI STATE BANK OF INDIA(508548)
507 Kothavalasa AP-02-034-004-005/010004
(KATAKAPALLI) 		0202034000NRG25300420240971399 30/04/2024 appalakoMDa 0202034WL012706 appalakoMDa 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856703 MRS BADITABONI APPALAKONDA STATE BANK OF INDIA(508548)
508 Kothavalasa AP-02-034-004-005/010006
(KATAKAPALLI) 		0202034000NRG25300420240971400 30/04/2024 Devudamma 0202034WL012706 Devudamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856423 KADAGALA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Kothavalasa AP-02-034-004-005/010009
(KATAKAPALLI) 		0202034000NRG25300420240928787 30/04/2024 Satyavati 0202034WL012257 Satyavati 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664855970 MRS SATYAVATHI REDDI STATE BANK OF INDIA(508548)
510 Kothavalasa AP-02-034-004-005/010010
(KATAKAPALLI) 		0202034000NRG25300420240928789 30/04/2024 Devudamma 0202034WL012257 Devudamma 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856699 MS DEMUDAMMA REDDI STATE BANK OF INDIA(508548)
511 Kothavalasa AP-02-034-004-005/010010
(KATAKAPALLI) 		0202034000NRG25300420240928788 30/04/2024 sreenu 0202034WL012257 sreenu 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856458 MR REDDY SRINU STATE BANK OF INDIA(508548)
512 Kothavalasa AP-02-034-004-005/010015
(KATAKAPALLI) 		0202034000NRG25300420240971401 30/04/2024 Demudu 0202034WL012706 Demudu 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856120 BANDARU DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Kothavalasa AP-02-034-004-005/010015
(KATAKAPALLI) 		0202034000NRG25300420240971402 30/04/2024 Mahaalakshmi 0202034WL012706 Mahaalakshmi 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856351 BANDARU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Kothavalasa AP-02-034-004-005/010018
(KATAKAPALLI) 		0202034000NRG25300420240928795 30/04/2024 Nagamani 0202034WL012257 Nagamani 00415 SBIN0008825 460 460 Processed 05/05/2024 3664856700 MS PYLA NAGALAKSHMI STATE BANK OF INDIA(508548)
515 Kothavalasa AP-02-034-004-005/010019
(KATAKAPALLI) 		0202034000NRG25300420240971403 30/04/2024 Demudu 0202034WL012706 Demudu 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856469 MR CHALUMURI DEMUDU STATE BANK OF INDIA(508548)
516 Kothavalasa AP-02-034-004-005/010027
(KATAKAPALLI) 		0202034000NRG25300420240971405 30/04/2024 Kaamtamma 0202034WL012706 Kaamtamma 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856651 MS KANTHAMMA KALLEMPUDI STATE BANK OF INDIA(508548)
517 Kothavalasa AP-02-034-004-005/010034
(KATAKAPALLI) 		0202034000NRG25300420240971406 30/04/2024 Raamalakshmi 0202034WL012706 Raamalakshmi 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856332 CHOKKAKULA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Kothavalasa AP-02-034-004-005/010039
(KATAKAPALLI) 		0202034000NRG25300420240971407 30/04/2024 Mahaalakshmi 0202034WL012706 Mahaalakshmi 00415 SBIN0008825 693 693 Processed 05/05/2024 3664856420 BADITHABONI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Kothavalasa AP-02-034-004-005/010050
(KATAKAPALLI) 		0202034000NRG25300420240971410 30/04/2024 Vemkatalakshmi 0202034WL012706 Vemkatalakshmi 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856108 GUNURU VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Kothavalasa AP-02-034-004-005/010051
(KATAKAPALLI) 		0202034000NRG25300420240971411 30/04/2024 muralikrishna 0202034WL012706 muralikrishna 00415 SBIN0008825 693 693 Processed 05/05/2024 3664856009 MR KALLAMPUDI MURALIKRISHNA STATE BANK OF INDIA(508548)
521 Kothavalasa AP-02-034-004-005/010054
(KATAKAPALLI) 		0202034000NRG25300420240971412 30/04/2024 Satyavati 0202034WL012706 Satyavati 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856701 ADIGARLA SATHYAVATHI CANARA BANK(508532)
522 Kothavalasa AP-02-034-004-005/010056
(KATAKAPALLI) 		0202034000NRG25300420240928807 30/04/2024 Kanakam 0202034WL012257 Kanakam 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856652 CHOKKAKULA KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 Kothavalasa AP-02-034-004-005/010056
(KATAKAPALLI) 		0202034000NRG25300420240928806 30/04/2024 Paiditalli 0202034WL012257 Paiditalli 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856646 MR PAIDITHALLI CHOKKAKULA STATE BANK OF INDIA(508548)
524 Kothavalasa AP-02-034-004-005/010059
(KATAKAPALLI) 		0202034000NRG25300420240971414 30/04/2024 Sanyaasiraavu 0202034WL012706 Sanyaasiraavu 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856101 SANYASIRAO ADIGARLA STATE BANK OF INDIA(508548)
525 Kothavalasa AP-02-034-004-005/010063
(KATAKAPALLI) 		0202034000NRG25300420240971418 30/04/2024 Krishnaveni 0202034WL012706 Krishnaveni 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856645 KALLEMPUDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kothavalasa AP-02-034-004-005/010067
(KATAKAPALLI) 		0202034000NRG25300420240971419 30/04/2024 Baanu 0202034WL012706 Baanu 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664855983 MRS ADIGARLA BHANUMATHI STATE BANK OF INDIA(508548)
527 Kothavalasa AP-02-034-004-005/010068
(KATAKAPALLI) 		0202034000NRG25300420240928810 30/04/2024 Appalanaayudu 0202034WL012257 Appalanaayudu 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856494 MR GEDELA APPALANAYADU STATE BANK OF INDIA(508548)
528 Kothavalasa AP-02-034-004-005/010068
(KATAKAPALLI) 		0202034000NRG25300420240928811 30/04/2024 Lakshmi 0202034WL012257 Lakshmi 00415 SBIN0008825 920 920 Processed 05/05/2024 3664856702 GEDELA LAKSHMI CANARA BANK(508532)
529 Kothavalasa AP-02-034-004-005/010069
(KATAKAPALLI) 		0202034000NRG25300420240971421 30/04/2024 Acchibaabu 0202034WL012706 Acchibaabu 00415 SBIN0008825 231 231 Processed 05/05/2024 3664856696 MRS LAKSHMI CHOKKAKULA STATE BANK OF INDIA(508548)
530 Kothavalasa AP-02-034-004-005/010070
(KATAKAPALLI) 		0202034000NRG25300420240971423 30/04/2024 Sooryanaaraayana 0202034WL012706 Sooryanaaraayana 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856188 BANDARU SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Kothavalasa AP-02-034-004-005/010073
(KATAKAPALLI) 		0202034000NRG25300420240971424 30/04/2024 Kaamtamma 0202034WL012706 Kaamtamma 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856493 MRS BADITHABONI KANTHAMMA STATE BANK OF INDIA(508548)
532 Kothavalasa AP-02-034-004-005/010073
(KATAKAPALLI) 		0202034000NRG25300420240971425 30/04/2024 suresh 0202034WL012706 suresh 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856728 MR SURESH BADITHABONI STATE BANK OF INDIA(508548)
533 Kothavalasa AP-02-034-004-005/010074
(KATAKAPALLI) 		0202034000NRG25300420240928815 30/04/2024 Lakshmi 0202034WL012257 Lakshmi 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856511 LAKSHMI ADIGARLA UNION BANK OF INDIA(508500)
534 Kothavalasa AP-02-034-004-005/010075
(KATAKAPALLI) 		0202034000NRG25300420240971426 30/04/2024 Adilakshmi 0202034WL012706 Adilakshmi 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856156 MRS ADILAKSHMI BADITHABONI STATE BANK OF INDIA(508548)
535 Kothavalasa AP-02-034-004-005/010076
(KATAKAPALLI) 		0202034000NRG25300420240971427 30/04/2024 Paiditalli 0202034WL012706 Paiditalli 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856648 MRS KALLEMPUDI PAIDITHALLI STATE BANK OF INDIA(508548)
536 Kothavalasa AP-02-034-004-005/010079
(KATAKAPALLI) 		0202034000NRG25300420240928817 30/04/2024 Ramanamma 0202034WL012257 Ramanamma 00415 SBIN0008825 230 230 Processed 05/05/2024 3664856297 MRS RAMANAMMA PAILA STATE BANK OF INDIA(508548)
537 Kothavalasa AP-02-034-004-005/010079
(KATAKAPALLI) 		0202034000NRG25300420240928816 30/04/2024 Sooridu 0202034WL012257 Sooridu 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664855965 MR SURYANARAYANA PYLA STATE BANK OF INDIA(508548)
538 Kothavalasa AP-02-034-004-005/010082
(KATAKAPALLI) 		0202034000NRG25300420240971429 30/04/2024 Vemkataraavu 0202034WL012706 Vemkataraavu 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856510 CHOKKAKULA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
539 Kothavalasa AP-02-034-004-005/010087
(KATAKAPALLI) 		0202034000NRG25300420240928822 30/04/2024 Kumaaru 0202034WL012257 Kumaaru 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856716 ADIGARLA ESWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 Kothavalasa AP-02-034-004-005/010087
(KATAKAPALLI) 		0202034000NRG25300420240928823 30/04/2024 Lakshmi 0202034WL012257 Lakshmi 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856729 ADIGARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Kothavalasa AP-02-034-004-005/010089
(KATAKAPALLI) 		0202034000NRG25300420240971430 30/04/2024 Devi 0202034WL012706 Devi 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856416 MRS DEVI BADITHABONI STATE BANK OF INDIA(508548)
542 Kothavalasa AP-02-034-004-005/010091
(KATAKAPALLI) 		0202034000NRG25300420240971432 30/04/2024 Appalanaayudu 0202034WL012706 Appalanaayudu 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856104 MIDATHANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Kothavalasa AP-02-034-004-005/010091
(KATAKAPALLI) 		0202034000NRG25300420240971431 30/04/2024 Raamulamma 0202034WL012706 Raamulamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856675 MIDATANA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Kothavalasa AP-02-034-004-005/010098
(KATAKAPALLI) 		0202034000NRG25300420240928826 30/04/2024 Mutyaalanaayudu 0202034WL012257 Mutyaalanaayudu 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856524 ADIGARLA MUTHYALUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
545 Kothavalasa AP-02-034-004-005/010101
(KATAKAPALLI) 		0202034000NRG25300420240971433 30/04/2024 Ramanamma 0202034WL012706 Ramanamma 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856191 MRS RAMANAMMA KONDIBONI STATE BANK OF INDIA(508548)
546 Kothavalasa AP-02-034-004-005/010103
(KATAKAPALLI) 		0202034000NRG25300420240928829 30/04/2024 Gamgamma 0202034WL012257 Gamgamma 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856642 MRS GANGAMMA GEDELA STATE BANK OF INDIA(508548)
547 Kothavalasa AP-02-034-004-005/010106
(KATAKAPALLI) 		0202034000NRG25300420240971435 30/04/2024 Naaraayanamma 0202034WL012706 Naaraayanamma 00415 SBIN0008825 924 924 Processed 05/05/2024 3664856419 MR NARAYANAMMA BADITHABONI STATE BANK OF INDIA(508548)
548 Kothavalasa AP-02-034-004-005/010108
(KATAKAPALLI) 		0202034000NRG25300420240971436 30/04/2024 Chinalakshmi 0202034WL012706 Chinalakshmi 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856190 MRS LAKSHMI KAKKALA STATE BANK OF INDIA(508548)
549 Kothavalasa AP-02-034-004-005/010112
(KATAKAPALLI) 		0202034000NRG25300420240971437 30/04/2024 demudu 0202034WL012706 demudu 00415 SBIN0008825 462 462 Processed 05/05/2024 3664856328 MR ADAGARLA DEMUDU STATE BANK OF INDIA(508548)
550 Kothavalasa AP-02-034-004-005/010112
(KATAKAPALLI) 		0202034000NRG25300420240971438 30/04/2024 Trimoortulu 0202034WL012706 Trimoortulu 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856330 TRIMOORTULU ADIGARLA UNION BANK OF INDIA(508500)
551 Kothavalasa AP-02-034-004-005/010115
(KATAKAPALLI) 		0202034000NRG25300420240928835 30/04/2024 Krishnamma 0202034WL012257 Krishnamma 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856496 ANBATI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Kothavalasa AP-02-034-004-005/010118
(KATAKAPALLI) 		0202034000NRG25300420240928836 30/04/2024 Demudamma 0202034WL012257 Demudamma 00415 SBIN0008825 920 920 Processed 05/05/2024 3664856718 PYLA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Kothavalasa AP-02-034-004-005/010122
(KATAKAPALLI) 		0202034000NRG25300420240971440 30/04/2024 Appaaraavu 0202034WL012706 Appaaraavu 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856502 APPAARAAVU BAADITABONI UNION BANK OF INDIA(508500)
554 Kothavalasa AP-02-034-004-005/010122
(KATAKAPALLI) 		0202034000NRG25300420240971441 30/04/2024 Kotamma 0202034WL012706 Kotamma 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856417 KOTAMMA UNION BANK OF INDIA(508500)
555 Kothavalasa AP-02-034-004-005/010124
(KATAKAPALLI) 		0202034000NRG25300420240971442 30/04/2024 Naaraayanamma 0202034WL012706 Naaraayanamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856517 MRS BADITHABONI NARAYANAMMA STATE BANK OF INDIA(508548)
556 Kothavalasa AP-02-034-004-005/010125
(KATAKAPALLI) 		0202034000NRG25300420240971444 30/04/2024 arjunamma 0202034WL012706 arjunamma 00415 SBIN0008825 924 924 Processed 05/05/2024 3664856685 PAILA ARJUNAMMA CANARA BANK(508532)
557 Kothavalasa AP-02-034-004-005/010125
(KATAKAPALLI) 		0202034000NRG25300420240971443 30/04/2024 demudu 0202034WL012706 demudu 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856678 DEMUDU PAILA UNION BANK OF INDIA(508500)
558 Kothavalasa AP-02-034-004-005/010155
(KATAKAPALLI) 		0202034000NRG25300420240971446 30/04/2024 Demudamma 0202034WL012706 Demudamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856722 ADIGARLA DEMUDAMMA UNION BANK OF INDIA(508500)
559 Kothavalasa AP-02-034-004-005/010155
(KATAKAPALLI) 		0202034000NRG25300420240971445 30/04/2024 Raamakrishna 0202034WL012706 Raamakrishna 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856713 MR RAMAKRISHNA ADIGARLA STATE BANK OF INDIA(508548)
560 Kothavalasa AP-02-034-004-005/010156
(KATAKAPALLI) 		0202034000NRG25300420240928865 30/04/2024 Kanakamahalaxmi 0202034WL012257 Kanakamahalaxmi 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856730 CHOKKAKULA KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Kothavalasa AP-02-034-004-005/010162
(KATAKAPALLI) 		0202034000NRG25300420240971447 30/04/2024 Lakshmi 0202034WL012706 Lakshmi 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856325 LAKSHMI BUTTALA UNION BANK OF INDIA(508500)
562 Kothavalasa AP-02-034-004-005/010163
(KATAKAPALLI) 		0202034000NRG25300420240971448 30/04/2024 Satyaaraavu 0202034WL012706 Satyaaraavu 00415 SBIN0008825 462 462 Processed 05/05/2024 3664856679 SATYARAO CHOKKAAKULA UNION BANK OF INDIA(508500)
563 Kothavalasa AP-02-034-004-005/010165
(KATAKAPALLI) 		0202034000NRG25300420240971450 30/04/2024 Demudubaabu 0202034WL012706 Demudubaabu 00415 SBIN0008825 462 462 Processed 05/05/2024 3664856115 MR DEMUDU BADIREDDI STATE BANK OF INDIA(508548)
564 Kothavalasa AP-02-034-004-005/010169
(KATAKAPALLI) 		0202034000NRG25300420240928873 30/04/2024 Achchiyyamma 0202034WL012257 Achchiyyamma 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856650 ADIGARLA ACHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Kothavalasa AP-02-034-004-005/010169
(KATAKAPALLI) 		0202034000NRG25300420240928872 30/04/2024 Lakshmanaraavu 0202034WL012257 Lakshmanaraavu 00415 SBIN0008825 920 920 Processed 05/05/2024 3664856643 ADIGARLA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Kothavalasa AP-02-034-004-005/010173
(KATAKAPALLI) 		0202034000NRG25300420240928876 30/04/2024 arjuna 0202034WL012257 arjuna 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856106 Mr CHOKKAKULA ARJUNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
567 Kothavalasa AP-02-034-004-005/010173
(KATAKAPALLI) 		0202034000NRG25300420240928877 30/04/2024 satyavati 0202034WL012257 satyavati 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856109 CHOKKAKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Kothavalasa AP-02-034-004-005/010174
(KATAKAPALLI) 		0202034000NRG25300420240928878 30/04/2024 Baamgaarunaayudu 0202034WL012257 Baamgaarunaayudu 00415 SBIN0008825 230 230 Processed 05/05/2024 3664856113 MR BANGARU NAIDU CHOKKAKULA STATE BANK OF INDIA(508548)
569 Kothavalasa AP-02-034-004-005/010174
(KATAKAPALLI) 		0202034000NRG25300420240928879 30/04/2024 Devi 0202034WL012257 Devi 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856110 CHOKKAKULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Kothavalasa AP-02-034-004-005/010175
(KATAKAPALLI) 		0202034000NRG25300420240928880 30/04/2024 Satyavati 0202034WL012257 Satyavati 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856733 PEDAGADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Kothavalasa AP-02-034-004-005/010180
(KATAKAPALLI) 		0202034000NRG25300420240971452 30/04/2024 Appaaraavu 0202034WL012706 Appaaraavu 00415 SBIN0008825 462 462 Processed 05/05/2024 3664856343 CHOKKAKULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
572 Kothavalasa AP-02-034-004-005/010181
(KATAKAPALLI) 		0202034000NRG25300420240971454 30/04/2024 Appalanaayudu 0202034WL012706 Appalanaayudu 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856127 PYLA APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
573 Kothavalasa AP-02-034-004-005/010181
(KATAKAPALLI) 		0202034000NRG25300420240971455 30/04/2024 Satyavati 0202034WL012706 Satyavati 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856684 PYLA SATYAVATHI CANARA BANK(508532)
574 Kothavalasa AP-02-034-004-005/010182
(KATAKAPALLI) 		0202034000NRG25300420240971456 30/04/2024 Raamaraaju 0202034WL012706 Raamaraaju 00415 SBIN0008825 693 693 Processed 05/05/2024 3664856341 GURAJALA RAMA RAJU BANK OF INDIA(508505)
575 Kothavalasa AP-02-034-004-005/010183
(KATAKAPALLI) 		0202034000NRG25300420240928887 30/04/2024 Demudamma 0202034WL012257 Demudamma 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856462 MRS ADIGARLA DEMUDAMMA STATE BANK OF INDIA(508548)
576 Kothavalasa AP-02-034-004-005/010184
(KATAKAPALLI) 		0202034000NRG25300420240971457 30/04/2024 Lakshmi 0202034WL012706 Lakshmi 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856425 GANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Kothavalasa AP-02-034-004-005/010187
(KATAKAPALLI) 		0202034000NRG25300420240928888 30/04/2024 Sooryanaaraayana 0202034WL012257 Sooryanaaraayana 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856111 CHOKKAKULA SURYANARAYANA CANARA BANK(508532)
578 Kothavalasa AP-02-034-004-005/010189
(KATAKAPALLI) 		0202034000NRG25300420240971458 30/04/2024 Appalanaayudu 0202034WL012706 Appalanaayudu 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856100 MR APPALANAIDU CHALUMURI STATE BANK OF INDIA(508548)
579 Kothavalasa AP-02-034-004-005/010191
(KATAKAPALLI) 		0202034000NRG25300420240971460 30/04/2024 Raamayyamma 0202034WL012706 Raamayyamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856114 GANDI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Kothavalasa AP-02-034-004-005/010197
(KATAKAPALLI) 		0202034000NRG25300420240928889 30/04/2024 Lakshmi 0202034WL012257 Lakshmi 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856366 CHOKKAKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Kothavalasa AP-02-034-004-005/010199
(KATAKAPALLI) 		0202034000NRG25300420240928893 30/04/2024 Bamgaaramma 0202034WL012257 Bamgaaramma 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856727 ADIGARLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Kothavalasa AP-02-034-004-005/010199
(KATAKAPALLI) 		0202034000NRG25300420240928892 30/04/2024 Raamu 0202034WL012257 Raamu 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856112 ADIGARLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Kothavalasa AP-02-034-004-005/010200
(KATAKAPALLI) 		0202034000NRG25300420240971461 30/04/2024 Ratnakumaari 0202034WL012706 Ratnakumaari 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856123 KARRI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Kothavalasa AP-02-034-004-005/010201
(KATAKAPALLI) 		0202034000NRG25300420240971462 30/04/2024 Demudamma 0202034WL012706 Demudamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856737 ADIGARLA DEMUDAMMA CANARA BANK(508532)
585 Kothavalasa AP-02-034-004-005/010203
(KATAKAPALLI) 		0202034000NRG25300420240971463 30/04/2024 Satyavati 0202034WL012706 Satyavati 00415 SBIN0008825 693 693 Processed 05/05/2024 3664856463 SATYAVATI COKKAAKULA UNION BANK OF INDIA(508500)
586 Kothavalasa AP-02-034-004-005/010207
(KATAKAPALLI) 		0202034000NRG25300420240971464 30/04/2024 Annapoorna 0202034WL012706 Annapoorna 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856459 REDDY ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Kothavalasa AP-02-034-004-005/010209
(KATAKAPALLI) 		0202034000NRG25300420240971465 30/04/2024 Demudamma 0202034WL012706 Demudamma 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856178 PYLA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Kothavalasa AP-02-034-004-005/010214
(KATAKAPALLI) 		0202034000NRG25300420240971466 30/04/2024 Maheshwararao 0202034WL012706 Maheshwararao 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856105 ADIGARLA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 Kothavalasa AP-02-034-004-005/010225
(KATAKAPALLI) 		0202034000NRG25300420240971468 30/04/2024 Suryanaaraayana 0202034WL012706 Suryanaaraayana 00415 SBIN0008825 231 231 Processed 05/05/2024 3664856121 CHOKKAKULA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Kothavalasa AP-02-034-004-005/010229
(KATAKAPALLI) 		0202034000NRG25300420240928906 30/04/2024 naagamani 0202034WL012257 naagamani 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856426 PAILA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Kothavalasa AP-02-034-004-005/010231
(KATAKAPALLI) 		0202034000NRG25300420240928907 30/04/2024 Krishna 0202034WL012257 Krishna 00415 SBIN0008825 920 920 Processed 05/05/2024 3664856714 Mr PYLA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
592 Kothavalasa AP-02-034-004-005/010232
(KATAKAPALLI) 		0202034000NRG25300420240928909 30/04/2024 satyaaraavu 0202034WL012257 satyaaraavu 00415 SBIN0008825 920 920 Processed 05/05/2024 3664856281 MR CHOAKKAKULA SATYA RAO STATE BANK OF INDIA(508548)
593 Kothavalasa AP-02-034-004-005/010234
(KATAKAPALLI) 		0202034000NRG25300420240928911 30/04/2024 veMkaTalakshmi 0202034WL012257 veMkaTalakshmi 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856726 MS VENKATA LAXMI CHOKKAKULA STATE BANK OF INDIA(508548)
594 Kothavalasa AP-02-034-004-005/010240
(KATAKAPALLI) 		0202034000NRG25300420240928913 30/04/2024 mutyaalu 0202034WL012257 mutyaalu 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856720 KALLEMPUDI MUTYALU UNION BANK OF INDIA(508500)
595 Kothavalasa AP-02-034-004-005/010241
(KATAKAPALLI) 		0202034000NRG25300420240928914 30/04/2024 sanyaasamma 0202034WL012257 sanyaasamma 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856460 CHOKKAKULA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Kothavalasa AP-02-034-004-005/010244
(KATAKAPALLI) 		0202034000NRG25300420240971472 30/04/2024 Ramalakshmi 0202034WL012706 Ramalakshmi 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856715 MRS GEDALA RAMALAXMI STATE BANK OF INDIA(508548)
597 Kothavalasa AP-02-034-004-005/010246
(KATAKAPALLI) 		0202034000NRG25300420240971474 30/04/2024 Apparao 0202034WL012706 Apparao 00415 SBIN0008825 924 924 Processed 05/05/2024 3664856102 APPARAO UNION BANK OF INDIA(508500)
598 Kothavalasa AP-02-034-004-005/010246
(KATAKAPALLI) 		0202034000NRG25300420240971475 30/04/2024 Ramayyamma 0202034WL012706 Ramayyamma 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856682 CHOKKAKULA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Kothavalasa AP-02-034-004-005/010255
(KATAKAPALLI) 		0202034000NRG25300420240928917 30/04/2024 mahalakshmi 0202034WL012257 mahalakshmi 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856324 ADIGARLA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Kothavalasa AP-02-034-004-005/010255
(KATAKAPALLI) 		0202034000NRG25300420240928916 30/04/2024 Ramunaidu 0202034WL012257 Ramunaidu 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856680 ADIGARLA RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Kothavalasa AP-02-034-004-005/010256
(KATAKAPALLI) 		0202034000NRG25300420240928918 30/04/2024 Ramanamma 0202034WL012257 Ramanamma 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856333 MS ADIGARLA RAMANAMMA STATE BANK OF INDIA(508548)
602 Kothavalasa AP-02-034-004-005/010257
(KATAKAPALLI) 		0202034000NRG25300420240971476 30/04/2024 Sattibabu 0202034WL012706 Sattibabu 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856474 MR PYLA SATYARAO STATE BANK OF INDIA(508548)
603 Kothavalasa AP-02-034-004-005/010259
(KATAKAPALLI) 		0202034000NRG25300420240928919 30/04/2024 Sanyasamma 0202034WL012257 Sanyasamma 00415 SBIN0008825 230 230 Processed 05/05/2024 3664855957 PYLA SANYASAMMA CANARA BANK(508532)
604 Kothavalasa AP-02-034-004-005/010264
(KATAKAPALLI) 		0202034000NRG25300420240971478 30/04/2024 Dandemnaidu 0202034WL012706 Dandemnaidu 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856118 PYLA DANDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
605 Kothavalasa AP-02-034-004-005/010264
(KATAKAPALLI) 		0202034000NRG25300420240971479 30/04/2024 Sanyasamma 0202034WL012706 Sanyasamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856681 PYLA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Kothavalasa AP-02-034-004-005/010280
(KATAKAPALLI) 		0202034000NRG25300420240971481 30/04/2024 devi 0202034WL012706 devi 00415 SBIN0008825 924 924 Processed 05/05/2024 3664856732 MS DEVI BADIREDDY STATE BANK OF INDIA(508548)
607 Kothavalasa AP-02-034-004-005/010280
(KATAKAPALLI) 		0202034000NRG25300420240971480 30/04/2024 krishna 0202034WL012706 krishna 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856473 Mr BADIREDDY KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
608 Kothavalasa AP-02-034-004-005/010282
(KATAKAPALLI) 		0202034000NRG25300420240928921 30/04/2024 satyaveni 0202034WL012257 satyaveni 00415 SBIN0008825 920 920 Processed 05/05/2024 3664856731 MS SATYAVENI CHOKKAKULA STATE BANK OF INDIA(508548)
609 Kothavalasa AP-02-034-004-005/010284
(KATAKAPALLI) 		0202034000NRG25300420240971482 30/04/2024 yarrayamma 0202034WL012706 yarrayamma 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856117 CHOKKAKULA YERAYYAMMA UNION BANK OF INDIA(508500)
610 Kothavalasa AP-02-034-004-005/010285
(KATAKAPALLI) 		0202034000NRG25300420240971483 30/04/2024 sanyasamma 0202034WL012706 sanyasamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856360 MRS ADIGARLA SANYASAMMA STATE BANK OF INDIA(508548)
611 Kothavalasa AP-02-034-004-005/010286
(KATAKAPALLI) 		0202034000NRG25300420240971484 30/04/2024 mutyalamma 0202034WL012706 mutyalamma 00415 SBIN0008825 693 693 Processed 05/05/2024 3664856013 MRS JUTTHIKA MUTHYALAMMA STATE BANK OF INDIA(508548)
612 Kothavalasa AP-02-034-004-005/010292
(KATAKAPALLI) 		0202034000NRG25300420240928926 30/04/2024 Mangamma 0202034WL012257 Mangamma 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856189 MRS ADIGARLA MANGAMMA STATE BANK OF INDIA(508548)
613 Kothavalasa AP-02-034-004-005/010292
(KATAKAPALLI) 		0202034000NRG25300420240928927 30/04/2024 Venkata Ramana 0202034WL012257 Venkata Ramana 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856119 ADIGARLA VENKATARAMANA STATE BANK OF INDIA(508548)
614 Kothavalasa AP-02-034-004-005/010297
(KATAKAPALLI) 		0202034000NRG25300420240928933 30/04/2024 veera venkata satya prasadh 0202034WL012257 veera venkata satya prasadh 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856644 REDDY VEERA VENKATA SATYAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
615 Kothavalasa AP-02-034-004-005/010301
(KATAKAPALLI) 		0202034000NRG25300420240971491 30/04/2024 nagamani 0202034WL012706 nagamani 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856466 MRS MIDATHANA NAGAMANI STATE BANK OF INDIA(508548)
616 Kothavalasa AP-02-034-004-005/010303
(KATAKAPALLI) 		0202034000NRG25300420240971493 30/04/2024 Arjunarao 0202034WL012706 Arjunarao 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856126 MIRAPATLA ARJUNA RAO CANARA BANK(508532)
617 Kothavalasa AP-02-034-004-005/010303
(KATAKAPALLI) 		0202034000NRG25300420240971492 30/04/2024 savitri 0202034WL012706 savitri 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856724 MRS MIRAPATLA SAVITRI STATE BANK OF INDIA(508548)
618 Kothavalasa AP-02-034-004-005/010316
(KATAKAPALLI) 		0202034000NRG25300420240971494 30/04/2024 santosamma 0202034WL012706 santosamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856032 MRS PEDHAPUDI SANTOSHAMMA STATE BANK OF INDIA(508548)
619 Kothavalasa AP-02-034-004-005/010317
(KATAKAPALLI) 		0202034000NRG25300420240971495 30/04/2024 satyavathi 0202034WL012706 satyavathi 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856721 MRS SATYAVATHI REDDY STATE BANK OF INDIA(508548)
620 Kothavalasa AP-02-034-004-005/010318
(KATAKAPALLI) 		0202034000NRG25300420240971497 30/04/2024 KALLEMPUDI SATYARAO 0202034WL012706 KALLEMPUDI SATYARAO 00415 SBIN0008825 231 231 Processed 05/05/2024 3664856023 KALLEMPUDI SATYARAO KALLEMPUDI RAMU STATE BANK OF INDIA(508548)
621 Kothavalasa AP-02-034-004-005/010318
(KATAKAPALLI) 		0202034000NRG25300420240971496 30/04/2024 raamu 0202034WL012706 raamu 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856005 KALLEMPUDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Kothavalasa AP-02-034-004-005/010322
(KATAKAPALLI) 		0202034000NRG25300420240928947 30/04/2024 sreenu 0202034WL012257 sreenu 00415 SBIN0008825 230 230 Processed 05/05/2024 3664856491 MR PEDAGADI SRINU STATE BANK OF INDIA(508548)
623 Kothavalasa AP-02-034-004-005/010323
(KATAKAPALLI) 		0202034000NRG25300420240928949 30/04/2024 KOTAMMA 0202034WL012257 KOTAMMA 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856299 CHOKKAKULA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Kothavalasa AP-02-034-004-005/010324
(KATAKAPALLI) 		0202034000NRG25300420240928950 30/04/2024 KANAKAMAHALAKSHMI 0202034WL012257 KANAKAMAHALAKSHMI 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856010 MRS ADIGARLA KANAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
625 Kothavalasa AP-02-034-004-005/010328
(KATAKAPALLI) 		0202034000NRG25300420240971499 30/04/2024 devi 0202034WL012706 devi 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856736 BADIREDDY DEVI CANARA BANK(508532)
626 Kothavalasa AP-02-034-004-005/010330
(KATAKAPALLI) 		0202034000NRG25300420240971500 30/04/2024 sanyasamma 0202034WL012706 sanyasamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856486 MRS PYLA SANYASAMMA STATE BANK OF INDIA(508548)
627 Kothavalasa AP-02-034-004-005/010331
(KATAKAPALLI) 		0202034000NRG25300420240928952 30/04/2024 LAKXMI 0202034WL012257 LAKXMI 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856505 REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Kothavalasa AP-02-034-004-005/010332
(KATAKAPALLI) 		0202034000NRG25300420240971502 30/04/2024 ADIGARLA KUMAR 0202034WL012706 ADIGARLA KUMAR 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856063 ADIGARLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 Kothavalasa AP-02-034-004-005/010332
(KATAKAPALLI) 		0202034000NRG25300420240971501 30/04/2024 varalaxmi 0202034WL012706 varalaxmi 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856717 ADIGARLYA VARALAXMI STATE BANK OF INDIA(508548)
630 Kothavalasa AP-02-034-004-005/010333
(KATAKAPALLI) 		0202034000NRG25300420240971503 30/04/2024 eswarao 0202034WL012706 eswarao 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856735 MR ESWARA RAO BUTHALA STATE BANK OF INDIA(508548)
631 Kothavalasa AP-02-034-004-005/010333
(KATAKAPALLI) 		0202034000NRG25300420240971504 30/04/2024 jaanshi 0202034WL012706 jaanshi 00415 SBIN0008825 693 693 Processed 05/05/2024 3664856161 MISS DARA JHANSI STATE BANK OF INDIA(508548)
632 Kothavalasa AP-02-034-004-005/010334
(KATAKAPALLI) 		0202034000NRG25300420240971505 30/04/2024 appala satyam 0202034WL012706 appala satyam 00415 SBIN0008825 693 693 Processed 05/05/2024 3664856306 MR GUNURU APPALA SATYAM STATE BANK OF INDIA(508548)
633 Kothavalasa AP-02-034-004-005/010335
(KATAKAPALLI) 		0202034000NRG25300420240928953 30/04/2024 anu 0202034WL012257 anu 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856017 MR MIDATADA ANU STATE BANK OF INDIA(508548)
634 Kothavalasa AP-02-034-004-005/010338
(KATAKAPALLI) 		0202034000NRG25300420240971507 30/04/2024 ramababu 0202034WL012706 ramababu 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856349 RAMBABU KALLEMPUDI UNION BANK OF INDIA(508500)
635 Kothavalasa AP-02-034-004-005/010344
(KATAKAPALLI) 		0202034000NRG25300420240928960 30/04/2024 aadilaxmi 0202034WL012257 aadilaxmi 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856719 MISS CHOKKAKULA ADHILAXMI STATE BANK OF INDIA(508548)
636 Kothavalasa AP-02-034-004-005/010349
(KATAKAPALLI) 		0202034000NRG25300420240928961 30/04/2024 NAIDU BABU 0202034WL012257 NAIDU BABU 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856107 MR ADIGARLA NAIDU BABU STATE BANK OF INDIA(508548)
637 Kothavalasa AP-02-034-004-005/010351
(KATAKAPALLI) 		0202034000NRG25300420240928962 30/04/2024 PYDITALLI 0202034WL012257 PYDITALLI 00415 SBIN0008825 1380 1380 Processed 05/05/2024 3664856022 PAILA PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Kothavalasa AP-02-034-004-005/020024
(KATAKAPALLI) 		0202034000NRG25300420240977895 30/04/2024 mutyaalamma 0202034WL012746 mutyaalamma 00415 SBIN0008825 908 908 Processed 05/05/2024 3664856504 MRS BOBBILI MUTHYALAMMA STATE BANK OF INDIA(508548)
639 Kothavalasa AP-02-034-004-005/020093
(KATAKAPALLI) 		0202034000NRG25300420240977934 30/04/2024 Mahaalakshmi 0202034WL012746 Mahaalakshmi 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856691 MRS CHANDAKA MAHA LAKHSMI STATE BANK OF INDIA(508548)
640 Kothavalasa AP-02-034-004-005/020110
(KATAKAPALLI) 		0202034000NRG25300420240977938 30/04/2024 Chinatalli 0202034WL012746 Chinatalli 00415 SBIN0008825 227 227 Processed 05/05/2024 3664856570 MRS BOBBILI CHINATHALLI STATE BANK OF INDIA(508548)
641 Kothavalasa AP-02-034-004-005/020142
(KATAKAPALLI) 		0202034000NRG25300420240977952 30/04/2024 Devudamma 0202034WL012746 Devudamma 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856693 MRS PEETALA DEMUDAMMA STATE BANK OF INDIA(508548)
642 Kothavalasa AP-02-034-004-005/020147
(KATAKAPALLI) 		0202034000NRG25300420240977953 30/04/2024 Gourinaayudu 0202034WL012746 Gourinaayudu 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856690 MR GOWRI NAIDU BOBBILI STATE BANK OF INDIA(508548)
643 Kothavalasa AP-02-034-004-005/020148
(KATAKAPALLI) 		0202034000NRG25300420240977955 30/04/2024 Naayudu 0202034WL012746 Naayudu 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856628 MR PEETHALA NAIDU STATE BANK OF INDIA(508548)
644 Kothavalasa AP-02-034-004-005/020148
(KATAKAPALLI) 		0202034000NRG25300420240977956 30/04/2024 Pemtamma 0202034WL012746 Pemtamma 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856591 MR PEETHALA NAIDU STATE BANK OF INDIA(508548)
645 Kothavalasa AP-02-034-004-005/020164
(KATAKAPALLI) 		0202034000NRG25300420240977961 30/04/2024 BOBBILI NAVEEN KUMAR 0202034WL012746 BOBBILI NAVEEN KUMAR 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856049 BOBBILI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 Kothavalasa AP-02-034-004-005/020168
(KATAKAPALLI) 		0202034000NRG25300420240977963 30/04/2024 Lakshmi 0202034WL012746 Lakshmi 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856569 MS LAKSHMI PEETHALA STATE BANK OF INDIA(508548)
647 Kothavalasa AP-02-034-004-005/020185
(KATAKAPALLI) 		0202034000NRG25300420240977965 30/04/2024 Gamgatalli 0202034WL012746 Gamgatalli 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856568 MRS PEETHALA GANGATALLI STATE BANK OF INDIA(508548)
648 Kothavalasa AP-02-034-004-005/020209
(KATAKAPALLI) 		0202034000NRG25300420240977967 30/04/2024 devi 0202034WL012746 devi 00415 SBIN0008825 1135 1135 Processed 05/05/2024 3664856012 MRS JANA DEVI STATE BANK OF INDIA(508548)
649 Kothavalasa AP-02-034-004-005/020218
(KATAKAPALLI) 		0202034000NRG25300420240977972 30/04/2024 kaaseelu 0202034WL012746 kaaseelu 00415 SBIN0008825 1135 1135 Processed 05/05/2024 3664856468 MR KASILU CHINNI STATE BANK OF INDIA(508548)
650 Kothavalasa AP-02-034-004-005/020218
(KATAKAPALLI) 		0202034000NRG25300420240977973 30/04/2024 lakshmi 0202034WL012746 lakshmi 00415 SBIN0008825 1135 1135 Processed 05/05/2024 3664856421 MS LAKSHMI CHINNI STATE BANK OF INDIA(508548)
651 Kothavalasa AP-02-034-004-005/020222
(KATAKAPALLI) 		0202034000NRG25300420240977976 30/04/2024 gouri 0202034WL012746 gouri 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856692 MRS GOWRI BOBBILI STATE BANK OF INDIA(508548)
652 Kothavalasa AP-02-034-004-005/020235
(KATAKAPALLI) 		0202034000NRG25300420240977978 30/04/2024 appayyamma 0202034WL012746 appayyamma 00415 SBIN0008825 1135 1135 Processed 05/05/2024 3664856350 MRS BOBBILI APPAYAMMA STATE BANK OF INDIA(508548)
653 Kothavalasa AP-02-034-004-005/020239
(KATAKAPALLI) 		0202034000NRG25300420240977984 30/04/2024 Narasingarao 0202034WL012746 Narasingarao 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856475 BOBBILI NARASINGA RAO MRS BOBBLI STATE BANK OF INDIA(508548)
654 Kothavalasa AP-02-034-004-005/020249
(KATAKAPALLI) 		0202034000NRG25300420240977988 30/04/2024 NARAYANAMMA 0202034WL012746 NARAYANAMMA 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856277 MRS BOBBILI NARAYANAMMA STATE BANK OF INDIA(508548)
655 Kothavalasa AP-02-034-004-005/020250
(KATAKAPALLI) 		0202034000NRG25300420240977989 30/04/2024 Durgalamma 0202034WL012746 Durgalamma 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856590 MRS DURGALAMMA BOBBILI STATE BANK OF INDIA(508548)
656 Kothavalasa AP-02-034-004-005/020257
(KATAKAPALLI) 		0202034000NRG25300420240977992 30/04/2024 demudamma 0202034WL012746 demudamma 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856525 MRS NYDANA DEMUDAMMA STATE BANK OF INDIA(508548)
657 Kothavalasa AP-02-034-004-005/020262
(KATAKAPALLI) 		0202034000NRG25300420240977993 30/04/2024 uma 0202034WL012746 uma 00415 SBIN0008825 681 681 Processed 05/05/2024 3664856157 MRS UMA PEETHALA STATE BANK OF INDIA(508548)
658 Kothavalasa AP-02-034-004-005/020265
(KATAKAPALLI) 		0202034000NRG25300420240977994 30/04/2024 appalakonda 0202034WL012746 appalakonda 00415 SBIN0008825 1135 1135 Processed 05/05/2024 3664856158 MRS APPALAKONDA KARRI STATE BANK OF INDIA(508548)
659 Kothavalasa AP-02-034-004-005/020277
(KATAKAPALLI) 		0202034000NRG25300420240977997 30/04/2024 suridamma 0202034WL012746 suridamma 00415 SBIN0008825 681 681 Processed 05/05/2024 3664856523 MRS BOBBILI SURIDAMMA STATE BANK OF INDIA(508548)
660 Kothavalasa AP-02-034-004-005/020282
(KATAKAPALLI) 		0202034000NRG25300420240978001 30/04/2024 achiyyamma 0202034WL012746 achiyyamma 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856429 GOLAGANI ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kothavalasa AP-02-034-004-005/020307
(KATAKAPALLI) 		0202034000NRG25300420240978007 30/04/2024 demudamma 0202034WL012746 demudamma 00415 SBIN0008825 1135 1135 Processed 05/05/2024 3664856124 MRS DEMUDAMMA KORADA STATE BANK OF INDIA(508548)
662 Kothavalasa AP-02-034-004-005/020308
(KATAKAPALLI) 		0202034000NRG25300420240978008 30/04/2024 lakshmana 0202034WL012746 lakshmana 00415 SBIN0008825 681 681 Processed 05/05/2024 3664856503 PEETALA LAKSHMANA CANARA BANK(508532)
663 Kothavalasa AP-02-034-004-005/020308
(KATAKAPALLI) 		0202034000NRG25300420240978009 30/04/2024 venamma 0202034WL012746 venamma 00415 SBIN0008825 1135 1135 Processed 05/05/2024 3664856016 MS PEETHALA VENAMMA STATE BANK OF INDIA(508548)
664 Kothavalasa AP-02-034-004-005/020311
(KATAKAPALLI) 		0202034000NRG25300420240978010 30/04/2024 narayanamma 0202034WL012746 narayanamma 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856689 MRS NARAYANAMMA JANA STATE BANK OF INDIA(508548)
665 Kothavalasa AP-02-034-004-005/020319
(KATAKAPALLI) 		0202034000NRG25300420240978011 30/04/2024 guraayya 0202034WL012746 guraayya 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664855976 MR CHANDAKA GURRAYYA STATE BANK OF INDIA(508548)
666 Kothavalasa AP-02-034-004-005/020319
(KATAKAPALLI) 		0202034000NRG25300420240978012 30/04/2024 padma 0202034WL012746 padma 00415 SBIN0008825 1362 1362 Processed 05/05/2024 3664856296 MRS CHANDAKA PADMA STATE BANK OF INDIA(508548)
667 Kothavalasa AP-02-034-004-005/10357-A
(KATAKAPALLI) 		0202034000NRG25300420240971511 30/04/2024 Adigarla Tulasi Laxmi 0202034WL012706 Adigarla Tulasi Laxmi 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856007 ADIGARLA THULASI LAXMI UNION BANK OF INDIA(508500)
668 Kothavalasa AP-02-034-004-005/10357-A
(KATAKAPALLI) 		0202034000NRG25300420240971512 30/04/2024 Ramanamma 0202034WL012706 Ramanamma 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856492 MRS ADIGARLA RAMANAMMA STATE BANK OF INDIA(508548)
669 Kothavalasa AP-02-034-004-005/10372
(KATAKAPALLI) 		0202034000NRG25300420240971518 30/04/2024 Kumari 0202034WL012706 Kumari 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856035 CHOKKAKULA KUMARI UNION BANK OF INDIA(508500)
670 Kothavalasa AP-02-034-004-005/10372
(KATAKAPALLI) 		0202034000NRG25300420240971519 30/04/2024 NaveenKumar 0202034WL012706 NaveenKumar 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856153 GUNURU NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 Kothavalasa AP-02-034-004-005/10373
(KATAKAPALLI) 		0202034000NRG25300420240971520 30/04/2024 Yernaidu 0202034WL012706 Yernaidu 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856150 BADIREDDI YERNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Kothavalasa AP-02-034-004-005/10375
(KATAKAPALLI) 		0202034000NRG25300420240971522 30/04/2024 Badithaboni Mallayya 0202034WL012706 Badithaboni Mallayya 00415 SBIN0008825 1155 1155 Processed 05/05/2024 3664856512 MALLAYYA BADITABONI UNION BANK OF INDIA(508500)
673 Kothavalasa AP-02-034-004-005/10375
(KATAKAPALLI) 		0202034000NRG25300420240971521 30/04/2024 Badithaboni yerukulamma 0202034WL012706 Badithaboni yerukulamma 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856045 BADITHABONI YERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kothavalasa AP-02-034-004-005/10393
(KATAKAPALLI) 		0202034000NRG25300420240928975 30/04/2024 REDDI NARAYANAMMA 0202034WL012257 REDDI NARAYANAMMA 00415 SBIN0008825 1150 1150 Processed 05/05/2024 3664856051 REDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Kothavalasa AP-02-034-004-005/10401
(KATAKAPALLI) 		0202034000NRG25300420240971531 30/04/2024 Bangarusetty 0202034WL012706 Bangarusetty 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856128 MR VARAHA BANGARUSETTY VINNAKOTA STATE BANK OF INDIA(508548)
676 Kothavalasa AP-02-034-004-005/10404
(KATAKAPALLI) 		0202034000NRG25300420240971532 30/04/2024 PAILA ANITA 0202034WL012706 PAILA ANITA 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856062 PAILA ANITA BANK OF INDIA(508505)
677 Kothavalasa AP-02-034-004-005/20340
(KATAKAPALLI) 		0202034000NRG25300420240978020 30/04/2024 BOBBILI SEELAMMA 0202034WL012746 BOBBILI SEELAMMA 00415 SBIN0008825 1135 1135 Processed 05/05/2024 3664856025 BOBBILI SEELAMMA UNION BANK OF INDIA(508500)
678 Kothavalasa AP-02-034-004-005/360
(KATAKAPALLI) 		0202034000NRG25300420240971533 30/04/2024 A Kotalakshmi 0202034WL012706 A Kotalakshmi 00415 SBIN0008825 1386 1386 Processed 05/05/2024 3664856006 KOTHALI KOTALAXMI BANK OF BARODA(606985)
679 Kothavalasa AP-02-034-016-017/010021
(KOTHAVALASA) 		0202034000NRG25300420240924718 30/04/2024 Iswaraavu 0202034WL012233 Iswaraavu 00415 SBIN0008825 940 940 Processed 05/05/2024 3664856456 THAMADAPU ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Kothavalasa AP-02-034-016-017/010021
(KOTHAVALASA) 		0202034000NRG25300420240924719 30/04/2024 Paarvati 0202034WL012233 Paarvati 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856436 THAMADAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Kothavalasa AP-02-034-016-017/010032
(KOTHAVALASA) 		0202034000NRG25300420240924726 30/04/2024 Krishna 0202034WL012233 Krishna 00415 SBIN0008825 1175 1175 Processed 05/05/2024 3664856356 MR KRISHNA DOKALA STATE BANK OF INDIA(508548)
682 Kothavalasa AP-02-034-016-017/010044
(KOTHAVALASA) 		0202034000NRG25300420240924729 30/04/2024 Paarvati 0202034WL012233 Paarvati 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856254 DOKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Kothavalasa AP-02-034-016-017/010048
(KOTHAVALASA) 		0202034000NRG25300420240924732 30/04/2024 Raamu 0202034WL012233 Raamu 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856237 MR ADIREDDY RAMUNAIDU STATE BANK OF INDIA(508548)
684 Kothavalasa AP-02-034-016-017/010052
(KOTHAVALASA) 		0202034000NRG25300420240924733 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0008825 1175 1175 Processed 05/05/2024 3664856183 MR VEMULAVALASA VARA LAXMI STATE BANK OF INDIA(508548)
685 Kothavalasa AP-02-034-016-017/010098
(KOTHAVALASA) 		0202034000NRG25300420240924753 30/04/2024 Yerukulamma 0202034WL012233 Yerukulamma 00415 SBIN0008825 940 940 Processed 05/05/2024 3664856292 MS YARUKAMMA BODDU STATE BANK OF INDIA(508548)
686 Kothavalasa AP-02-034-016-017/010099
(KOTHAVALASA) 		0202034000NRG25300420240924754 30/04/2024 Raamulamma 0202034WL012233 Raamulamma 00415 SBIN0008825 1175 1175 Processed 05/05/2024 3664856125 MASARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Kothavalasa AP-02-034-016-017/010117
(KOTHAVALASA) 		0202034000NRG25300420240924760 30/04/2024 Sanyaasi 0202034WL012233 Sanyaasi 00415 SBIN0008825 940 940 Processed 05/05/2024 3664856179 ADIREDDY SYANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Kothavalasa AP-02-034-016-017/010130
(KOTHAVALASA) 		0202034000NRG25300420240924767 30/04/2024 Govimda 0202034WL012233 Govimda 00415 SBIN0008825 940 940 Processed 05/05/2024 3664856352 ADIREDDY GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Kothavalasa AP-02-034-016-017/010132
(KOTHAVALASA) 		0202034000NRG25300420240924769 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0008825 1175 1175 Processed 05/05/2024 3664856424 BOLLAPRAGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Kothavalasa AP-02-034-016-017/010134
(KOTHAVALASA) 		0202034000NRG25300420240924770 30/04/2024 Raamu 0202034WL012233 Raamu 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856103 MR RAMU CHITIKIREDDI STATE BANK OF INDIA(508548)
691 Kothavalasa AP-02-034-016-017/010154
(KOTHAVALASA) 		0202034000NRG25300420240924780 30/04/2024 Appaaraavu 0202034WL012233 Appaaraavu 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856364 THAMADAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Kothavalasa AP-02-034-016-017/010174
(KOTHAVALASA) 		0202034000NRG25300420240924792 30/04/2024 ramanamma 0202034WL012233 ramanamma 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856184 AKULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Kothavalasa AP-02-034-016-017/010192
(KOTHAVALASA) 		0202034000NRG25300420240924805 30/04/2024 GaMga 0202034WL012233 GaMga 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856152 GAMGA TAADI UNION BANK OF INDIA(508500)
694 Kothavalasa AP-02-034-016-017/010204
(KOTHAVALASA) 		0202034000NRG25300420240924813 30/04/2024 naagamayya 0202034WL012233 naagamayya 00415 SBIN0008825 940 940 Processed 05/05/2024 3664856214 MR NAGAMAYYA YADLA STATE BANK OF INDIA(508548)
695 Kothavalasa AP-02-034-016-017/010209
(KOTHAVALASA) 		0202034000NRG25300420240924820 30/04/2024 baMgaaramma 0202034WL012233 baMgaaramma 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856263 ADIREDDY BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Kothavalasa AP-02-034-016-017/010222
(KOTHAVALASA) 		0202034000NRG25300420240924832 30/04/2024 dEmuDu 0202034WL012233 dEmuDu 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856371 NEKKALA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Kothavalasa AP-02-034-016-017/010252
(KOTHAVALASA) 		0202034000NRG25300420240924846 30/04/2024 maraDayya 0202034WL012233 maraDayya 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856369 MR MOYYA MARIDAYYA STATE BANK OF INDIA(508548)
698 Kothavalasa AP-02-034-016-017/010261
(KOTHAVALASA) 		0202034000NRG25300420240924850 30/04/2024 Sanyasirao 0202034WL012233 Sanyasirao 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856231 MR AKULA SANYASIRAO STATE BANK OF INDIA(508548)
699 Kothavalasa AP-02-034-016-017/010267
(KOTHAVALASA) 		0202034000NRG25300420240924852 30/04/2024 Demudamma 0202034WL012233 Demudamma 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856212 CHITIKIREDDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Kothavalasa AP-02-034-016-017/010277
(KOTHAVALASA) 		0202034000NRG25300420240924857 30/04/2024 gopamma 0202034WL012233 gopamma 00415 SBIN0008825 1410 1410 Processed 05/05/2024 3664856215 MRS GOPI SINGAMPALLI STATE BANK OF INDIA(508548)
SubTotal 230571 230571
701 Kothavalasa AP-02-034-004-005/010286
(KATAKAPALLI) 		0202034000NRG25300420240971485 30/04/2024 nagaraju 0202034WL012706 nagaraju 00415 SBIN0021121 462 462 Processed 05/05/2024 3664856658 MR GITHIKALA NAGARAJU STATE BANK OF INDIA(508548)
702 Kothavalasa AP-02-034-004-005/020305
(KATAKAPALLI) 		0202034000NRG25300420240978006 30/04/2024 vijayalakshmi 0202034WL012746 vijayalakshmi 00415 SBIN0021121 1362 1362 Processed 05/05/2024 3664856629 MISS PEETHALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
703 Kothavalasa AP-02-034-012-013/010010
(CHIDIVALASA) 		0202034000NRG25300420241041199 30/04/2024 Pemtayya 0202034WL013270 Pemtayya 00415 SBIN0021121 1344 1344 Processed 05/05/2024 3664856583 MR CHALUMURI PENTAYYYA STATE BANK OF INDIA(508548)
704 Kothavalasa AP-02-034-012-013/010091
(CHIDIVALASA) 		0202034000NRG25300420241041248 30/04/2024 Achyyamma 0202034WL013270 Achyyamma 00415 SBIN0021121 1344 1344 Processed 05/05/2024 3664856582 MEDAPUREDDI ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Kothavalasa AP-02-034-012-013/010125
(CHIDIVALASA) 		0202034000NRG25300420241041269 30/04/2024 Mutyaalamma 0202034WL013270 Mutyaalamma 00415 SBIN0021121 1344 1344 Processed 05/05/2024 3664856584 MUVVALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Kothavalasa AP-02-034-012-013/010128
(CHIDIVALASA) 		0202034000NRG25300420241041272 30/04/2024 Srinu 0202034WL013270 Srinu 00415 SBIN0021121 1344 1344 Processed 05/05/2024 3664855967 Mr MUVVALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kothavalasa AP-02-034-012-013/010130
(CHIDIVALASA) 		0202034000NRG25300420241041274 30/04/2024 Arjunamma 0202034WL013270 Arjunamma 00415 SBIN0021121 1344 1344 Processed 05/05/2024 3664856673 MRS ARJUNAMMA MEDAPUREDDY STATE BANK OF INDIA(508548)
708 Kothavalasa AP-02-034-012-013/010177
(CHIDIVALASA) 		0202034000NRG25300420241041303 30/04/2024 veMkaTaramana 0202034WL013270 veMkaTaramana 00415 SBIN0021121 1344 1344 Processed 05/05/2024 3664856552 Mr MEDAPUREDDY VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kothavalasa AP-02-034-016-017/010047
(KOTHAVALASA) 		0202034000NRG25300420240924731 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0021121 1410 1410 Processed 05/05/2024 3664856276 MRS NEKKALA VARAM STATE BANK OF INDIA(508548)
710 Kothavalasa AP-02-034-016-017/010116
(KOTHAVALASA) 		0202034000NRG25300420240924759 30/04/2024 demudamma 0202034WL012233 demudamma 00415 SBIN0021121 1410 1410 Processed 05/05/2024 3664856274 DEMUDAMMA ADHIREDDI UNION BANK OF INDIA(508500)
711 Kothavalasa AP-02-034-016-017/010119
(KOTHAVALASA) 		0202034000NRG25300420240924764 30/04/2024 Lakshmi 0202034WL012233 Lakshmi 00415 SBIN0021121 1410 1410 Processed 05/05/2024 3664856275 MRS YEDLA LAXMI STATE BANK OF INDIA(508548)
712 Kothavalasa AP-02-034-016-017/010173
(KOTHAVALASA) 		0202034000NRG25300420240924791 30/04/2024 Nagamani 0202034WL012233 Nagamani 00415 SBIN0021121 1410 1410 Processed 05/05/2024 3664856238 MRS YADLA NAGAMANI STATE BANK OF INDIA(508548)
713 Kothavalasa AP-02-034-016-017/010251
(KOTHAVALASA) 		0202034000NRG25300420240924845 30/04/2024 ramunaidu 0202034WL012233 ramunaidu 00415 SBIN0021121 1410 1410 Processed 05/05/2024 3664856302 YADLA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Kothavalasa AP-02-034-017-019/010721
(THUMIKAPALLI) 		0202034000NRG25300420240970330 30/04/2024 Bangarunaidu 0202034WL012694 Bangarunaidu 00415 SBIN0021121 410 410 Processed 05/05/2024 3664855993 KOTYADA BANGARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Kothavalasa AP-02-034-017-019/010813
(THUMIKAPALLI) 		0202034000NRG25300420240968839 30/04/2024 jayalakshmi 0202034WL012677 jayalakshmi 00415 SBIN0021121 1320 1320 Processed 05/05/2024 3664856545 MRS KOTNI JAYA LAXMI STATE BANK OF INDIA(508548)
716 Kothavalasa AP-02-034-017-019/010848
(THUMIKAPALLI) 		0202034000NRG25300420240968465 30/04/2024 kumari 0202034WL012672 kumari 00415 SBIN0021121 1242 1242 Processed 05/05/2024 3664856553 MRS KAKARA KUMARI STATE BANK OF INDIA(508548)
717 Kothavalasa AP-02-034-017-019/010894
(THUMIKAPALLI) 		0202034000NRG25300420240968845 30/04/2024 santhosi kumari 0202034WL012677 santhosi kumari 00415 SBIN0021121 1320 1320 Processed 05/05/2024 3664855986 SANTOSHI GANNU UNION BANK OF INDIA(508500)
718 Kothavalasa AP-02-034-017-019/010923
(THUMIKAPALLI) 		0202034000NRG25300420240970351 30/04/2024 kanaka maha lakshmi 0202034WL012694 kanaka maha lakshmi 00415 SBIN0021121 819 819 Processed 05/05/2024 3664856027 MISS KANAKA MAHALAKSHMI JETTI STATE BANK OF INDIA(508548)
719 Kothavalasa AP-02-034-025-028/010245
(RELLI) 		0202034000NRG25300420240972816 30/04/2024 sailaja 0202034WL012716 sailaja 00415 SBIN0021121 223 223 Processed 05/05/2024 3664856376 MISS RITTAPALLI SAILAJA STATE BANK OF INDIA(508548)
SubTotal 22272 22272
720 Kothavalasa AP-02-034-004-005/010244
(KATAKAPALLI) 		0202034000NRG25300420240971473 30/04/2024 Prasad 0202034WL012706 Prasad 00468 UBIN0565202 1386 1386 Processed 05/05/2024 3664856748 GEDELA PRASADRAO UNION BANK OF INDIA(508500)
SubTotal 1386 1386
721 Kothavalasa AP-02-034-004-005/010346
(KATAKAPALLI) 		0202034000NRG25300420240971508 30/04/2024 ramu 0202034WL012706 ramu 00468 UBIN0805408 1386 1386 Processed 05/05/2024 3664856078 TAMATAPU RAMUDU UNION BANK OF INDIA(508500)
SubTotal 1386 1386
722 Kothavalasa AP-02-034-004-005/010214
(KATAKAPALLI) 		0202034000NRG25300420240971467 30/04/2024 Demudamma 0202034WL012706 Demudamma 00468 UBIN0814571 1386 1386 Processed 05/05/2024 3664856132 ADIGARLA DEMUDAMMA UNION BANK OF INDIA(508500)
723 Kothavalasa AP-02-034-004-005/010291
(KATAKAPALLI) 		0202034000NRG25300420240971487 30/04/2024 mutyalanaidu 0202034WL012706 mutyalanaidu 00468 UBIN0814571 1386 1386 Processed 05/05/2024 3664856134 MUTYALA NAIDU GEDELA INDIAN OVERSEAS BANK(508541)
724 Kothavalasa AP-02-034-004-005/010291
(KATAKAPALLI) 		0202034000NRG25300420240971488 30/04/2024 RAJESWARI 0202034WL012706 RAJESWARI 00468 UBIN0814571 1386 1386 Processed 05/05/2024 3664856472 GEDALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Kothavalasa AP-02-034-012-013/010158
(CHIDIVALASA) 		0202034000NRG25300420241041294 30/04/2024 Lakshmanamma 0202034WL013270 Lakshmanamma 00468 UBIN0814571 1344 1344 Processed 05/05/2024 3664856139 YALLA LAKSHMANAMMA UNION BANK OF INDIA(508500)
726 Kothavalasa AP-02-034-012-013/010177
(CHIDIVALASA) 		0202034000NRG25300420241041304 30/04/2024 demuDamma 0202034WL013270 demuDamma 00468 UBIN0814571 1344 1344 Processed 05/05/2024 3664856142 MEDAPUREDDI DHEMUDAMMA UNION BANK OF INDIA(508500)
727 Kothavalasa AP-02-034-012-013/010215
(CHIDIVALASA) 		0202034000NRG25300420241041321 30/04/2024 Appalanaayudu 0202034WL013270 Appalanaayudu 00468 UBIN0814571 1344 1344 Processed 05/05/2024 3664856141 Mr MEDAPUREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothavalasa AP-02-034-012-013/010246
(CHIDIVALASA) 		0202034000NRG25300420241041340 30/04/2024 lakshmi 0202034WL013270 lakshmi 00468 UBIN0814571 896 896 Processed 05/05/2024 3664856135 SUDHA LAKSHMI UNION BANK OF INDIA(508500)
729 Kothavalasa AP-02-034-016-017/010103
(KOTHAVALASA) 		0202034000NRG25300420240924755 30/04/2024 Padmavati 0202034WL012233 Padmavati 00468 UBIN0814571 940 940 Processed 05/05/2024 3664856131 GIDUTHURI PADHMAVATI UNION BANK OF INDIA(508500)
730 Kothavalasa AP-02-034-016-017/010151
(KOTHAVALASA) 		0202034000NRG25300420240924777 30/04/2024 Appa Rao 0202034WL012233 Appa Rao 00468 UBIN0814571 1410 1410 Processed 05/05/2024 3664856147 YADLA APPARAO UNION BANK OF INDIA(508500)
731 Kothavalasa AP-02-034-016-017/010203
(KOTHAVALASA) 		0202034000NRG25300420240924812 30/04/2024 bhavaani 0202034WL012233 bhavaani 00468 UBIN0814571 1410 1410 Processed 05/05/2024 3664856145 GIDUTHURI BHAVANI UNION BANK OF INDIA(508500)
732 Kothavalasa AP-02-034-016-017/010219
(KOTHAVALASA) 		0202034000NRG25300420240924828 30/04/2024 krishnammma 0202034WL012233 krishnammma 00468 UBIN0814571 1410 1410 Processed 05/05/2024 3664856130 CHUKKA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Kothavalasa AP-02-034-016-017/010236
(KOTHAVALASA) 		0202034000NRG25300420240924838 30/04/2024 lakshmi 0202034WL012233 lakshmi 00468 UBIN0814571 1410 1410 Processed 05/05/2024 3664856129 LAKSHMI CHUKKA UNION BANK OF INDIA(508500)
734 Kothavalasa AP-02-034-016-017/010238
(KOTHAVALASA) 		0202034000NRG25300420240924840 30/04/2024 ramarao 0202034WL012233 ramarao 00468 UBIN0814571 1410 1410 Processed 05/05/2024 3664856146 CHITIMOJU RAMARAO UNION BANK OF INDIA(508500)
735 Kothavalasa AP-02-034-016-017/010254
(KOTHAVALASA) 		0202034000NRG25300420240924847 30/04/2024 Sanyasamma 0202034WL012233 Sanyasamma 00468 UBIN0814571 1410 1410 Processed 05/05/2024 3664856140 AKULA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Kothavalasa AP-02-034-016-017/010272
(KOTHAVALASA) 		0202034000NRG25300420240924854 30/04/2024 sakinaa 0202034WL012233 sakinaa 00468 UBIN0814571 1175 1175 Processed 05/05/2024 3664856148 CHUKKA SAKHINA UNION BANK OF INDIA(508500)
737 Kothavalasa AP-02-034-016-017/010309
(KOTHAVALASA) 		0202034000NRG25300420240924864 30/04/2024 lakshmi 0202034WL012233 lakshmi 00468 UBIN0814571 1175 1175 Processed 05/05/2024 3664856144 KORADA LAKSHMI UNION BANK OF INDIA(508500)
738 Kothavalasa AP-02-034-017-019/010056
(THUMIKAPALLI) 		0202034000NRG25300420240968446 30/04/2024 Ramanamma 0202034WL012672 Ramanamma 00468 UBIN0814571 880 880 Processed 05/05/2024 3664856136 KAKARA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Kothavalasa AP-02-034-017-019/010061
(THUMIKAPALLI) 		0202034000NRG25300420240968448 30/04/2024 Devudamma 0202034WL012672 Devudamma 00468 UBIN0814571 1100 1100 Processed 05/05/2024 3664856137 CHUKKA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Kothavalasa AP-02-034-017-019/010939
(THUMIKAPALLI) 		0202034000NRG25300420240970582 30/04/2024 Hema chadrarao 0202034WL012698 Hema chadrarao 00468 UBIN0814571 824 824 Processed 05/05/2024 3664856138 MAGAPU HEMASUNDARA RAO UNION BANK OF INDIA(508500)
741 Kothavalasa AP-02-034-017-019/10991
(THUMIKAPALLI) 		0202034000NRG25300420240970585 30/04/2024 KOLA PURNIMA 0202034WL012698 KOLA PURNIMA 00468 UBIN0814571 1236 1236 Processed 05/05/2024 3664856143 KOLA POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Kothavalasa AP-02-034-019-022/010556
(DANDERU) 		0202034000NRG25300420241047123 30/04/2024 Fathima 0202034WL013312 Fathima 00468 UBIN0814571 1380 1380 Processed 05/05/2024 3664856471 MRS FATHIMA SHEIK STATE BANK OF INDIA(508548)
743 Kothavalasa AP-02-034-025-028/010076
(RELLI) 		0202034000NRG25300420240972797 30/04/2024 Vemkataraavu 0202034WL012716 Vemkataraavu 00468 UBIN0814571 1338 1338 Processed 05/05/2024 3664856133 VEMKATARAAVU BAVIRISETTI UNION BANK OF INDIA(508500)
SubTotal 27594 27594
744 Kothavalasa AP-02-034-004-005/020163
(KATAKAPALLI) 		0202034000NRG25300420240977960 30/04/2024 APPALARAJU 0202034WL012746 APPALARAJU 00468 UBIN0817392 1362 1362 Processed 05/05/2024 3664856149 BOBBILI APPALARAJU UNION BANK OF INDIA(508500)
SubTotal 1362 1362
745 Kothavalasa AP-02-034-004-005/010067
(KATAKAPALLI) 		0202034000NRG25300420240971420 30/04/2024 Cinnamnaayudu 0202034WL012706 Cinnamnaayudu 00468 UBIN0931705 1386 1386 Processed 05/05/2024 3664856698 ADIGARLA CHINNAM NAIDU UNION BANK OF INDIA(508500)
746 Kothavalasa AP-02-034-004-005/010081
(KATAKAPALLI) 		0202034000NRG25300420240971428 30/04/2024 Krushna 0202034WL012706 Krushna 00468 UBIN0931705 231 231 Processed 05/05/2024 3664855990 CHOKKAKULA KRISHNA CANARA BANK(508532)
747 Kothavalasa AP-02-034-016-017/010083
(KOTHAVALASA) 		0202034000NRG25300420240924747 30/04/2024 maadhuri 0202034WL012233 maadhuri 00468 UBIN0931705 1410 1410 Processed 05/05/2024 3664856232 BODDU MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Kothavalasa AP-02-034-016-017/010162
(KOTHAVALASA) 		0202034000NRG25300420240924783 30/04/2024 Devi 0202034WL012233 Devi 00468 UBIN0931705 1410 1410 Processed 05/05/2024 3664856272 Mrs Chukka Devi INDIAN BANK(607105)
749 Kothavalasa AP-02-034-016-017/010304
(KOTHAVALASA) 		0202034000NRG25300420240924862 30/04/2024 Sri devi 0202034WL012233 Sri devi 00468 UBIN0931705 1410 1410 Processed 05/05/2024 3664856056 YEDDLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5847 5847
750 Kothavalasa AP-02-034-017-019/010193
(THUMIKAPALLI) 		0202034000NRG25300420240970531 30/04/2024 Karasu pydiraju 0202034WL012698 Karasu pydiraju 00666 IDFB0080411 639 639 Processed 05/05/2024 3664856079 MR KARASU PAIDIRAJU STATE BANK OF INDIA(508548)
SubTotal 639 639
751 Kothavalasa AP-02-034-012-013/010057
(CHIDIVALASA) 		0202034000NRG25300420241041222 30/04/2024 santhi 0202034WL013270 santhi 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856588 Mrs SHANTHI CHALUMURI W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothavalasa AP-02-034-012-013/010058
(CHIDIVALASA) 		0202034000NRG25300420241041224 30/04/2024 Demudamma 0202034WL013270 Demudamma 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856627 Mrs DEMUDAMMA CHALUMURI W O YERRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kothavalasa AP-02-034-012-013/010058
(CHIDIVALASA) 		0202034000NRG25300420241041223 30/04/2024 Erribaabu 0202034WL013270 Erribaabu 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856480 Mr CHALUMURI YERRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kothavalasa AP-02-034-012-013/010081
(CHIDIVALASA) 		0202034000NRG25300420241041241 30/04/2024 Varahaalamma 0202034WL013270 Varahaalamma 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856589 Mrs VARAHALAMMA MEDAPUREDDI W O RAMUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kothavalasa AP-02-034-012-013/010130
(CHIDIVALASA) 		0202034000NRG25300420241041273 30/04/2024 Pedaraamu 0202034WL013270 Pedaraamu 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856286 Mr MEDAPUREDDY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kothavalasa AP-02-034-012-013/010133
(CHIDIVALASA) 		0202034000NRG25300420241041278 30/04/2024 Chinatalli 0202034WL013270 Chinatalli 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664855995 CHINATALLI MANDALA UNION BANK OF INDIA(508500)
757 Kothavalasa AP-02-034-012-013/010133
(CHIDIVALASA) 		0202034000NRG25300420241041277 30/04/2024 vemkata Ramana 0202034WL013270 vemkata Ramana 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856625 Mrs Mandala Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kothavalasa AP-02-034-012-013/010134
(CHIDIVALASA) 		0202034000NRG25300420241041279 30/04/2024 appa rao 0202034WL013270 appa rao 00684 APGV0002207 672 672 Processed 05/05/2024 3664855964 Mr APPARAO MEDAPUREDDY S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kothavalasa AP-02-034-012-013/010138
(CHIDIVALASA) 		0202034000NRG25300420241041282 30/04/2024 Raamulamma 0202034WL013270 Raamulamma 00684 APGV0002207 1120 1120 Processed 05/05/2024 3664856585 Mrs BOBBILI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kothavalasa AP-02-034-012-013/010139
(CHIDIVALASA) 		0202034000NRG25300420241041283 30/04/2024 demudamma 0202034WL013270 demudamma 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856587 Mrs DEMUDAMMA ERLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kothavalasa AP-02-034-012-013/010141
(CHIDIVALASA) 		0202034000NRG25300420241041285 30/04/2024 pedaraamu 0202034WL013270 pedaraamu 00684 APGV0002207 1120 1120 Processed 05/05/2024 3664856287 MEDAPUREDDY PEDARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Kothavalasa AP-02-034-012-013/010195
(CHIDIVALASA) 		0202034000NRG25300420241041310 30/04/2024 Lakshmi 0202034WL013270 Lakshmi 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856377 Mrs LAKSHMI MUVVALA W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kothavalasa AP-02-034-012-013/010202
(CHIDIVALASA) 		0202034000NRG25300420241041314 30/04/2024 nookamma 0202034WL013270 nookamma 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856586 Mrs MEDAPUREDDI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothavalasa AP-02-034-012-013/010215
(CHIDIVALASA) 		0202034000NRG25300420241041322 30/04/2024 Raamu 0202034WL013270 Raamu 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856674 MR MADAPUREDDI APPALANAIDU STATE BANK OF INDIA(508548)
765 Kothavalasa AP-02-034-012-013/010258
(CHIDIVALASA) 		0202034000NRG25300420241041350 30/04/2024 rama 0202034WL013270 rama 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664855974 MUVVALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kothavalasa AP-02-034-012-013/010264
(CHIDIVALASA) 		0202034000NRG25300420241041353 30/04/2024 kamala 0202034WL013270 kamala 00684 APGV0002207 1120 1120 Processed 05/05/2024 3664855997 Mrs CHALUMURI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kothavalasa AP-02-034-012-013/010269
(CHIDIVALASA) 		0202034000NRG25300420241041356 30/04/2024 Lakshmi 0202034WL013270 Lakshmi 00684 APGV0002207 1344 1344 Processed 05/05/2024 3664856000 MIDATHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Kothavalasa AP-02-034-016-017/010066
(KOTHAVALASA) 		0202034000NRG25300420240924736 30/04/2024 Appaaraavu 0202034WL012233 Appaaraavu 00684 APGV0002207 1175 1175 Processed 05/05/2024 3664856086 AKULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kothavalasa AP-02-034-016-017/010276
(KOTHAVALASA) 		0202034000NRG25300420240924856 30/04/2024 appalanaidu 0202034WL012233 appalanaidu 00684 APGV0002207 1410 1410 Processed 05/05/2024 3664856303 Mr YELLA APPALA NAIDU S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kothavalasa AP-02-034-017-019/010059
(THUMIKAPALLI) 		0202034000NRG25300420240968447 30/04/2024 Lakshmi 0202034WL012672 Lakshmi 00684 APGV0002207 1320 1320 Processed 05/05/2024 3664856391 PENDURTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Kothavalasa AP-02-034-017-019/010868
(THUMIKAPALLI) 		0202034000NRG25300420240970570 30/04/2024 achhiyamma 0202034WL012698 achhiyamma 00684 APGV0002207 1030 1030 Processed 05/05/2024 3664856624 Mrs PUDI ATCHIYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
772 Kothavalasa AP-02-034-017-019/010878
(THUMIKAPALLI) 		0202034000NRG25300420240970344 30/04/2024 krishnavani 0202034WL012694 krishnavani 00684 APGV0002207 205 205 Processed 05/05/2024 3664856209 Mrs Kola Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kothavalasa AP-02-034-017-019/010929
(THUMIKAPALLI) 		0202034000NRG25300420240968850 30/04/2024 naga mani 0202034WL012677 naga mani 00684 APGV0002207 1137 1137 Processed 05/05/2024 3664856004 Mrs JINNALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kothavalasa AP-02-034-017-019/020053
(THUMIKAPALLI) 		0202034000NRG25300420240968852 30/04/2024 polamma 0202034WL012677 polamma 00684 APGV0002207 227 227 Processed 05/05/2024 3664855978 Mrs SANAPATHI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kothavalasa AP-02-034-017-019/10987
(THUMIKAPALLI) 		0202034000NRG25300420240968474 30/04/2024 KAKARA RAMALAKSHMI 0202034WL012672 KAKARA RAMALAKSHMI 00684 APGV0002207 1320 1320 Processed 05/05/2024 3664856040 KAKARA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29328 29328
776 Kothavalasa AP-02-034-004-005/010198
(KATAKAPALLI) 		0202034000NRG25300420240928891 30/04/2024 Adigarla Appalanaidu 0202034WL012257 Adigarla Appalanaidu 00691 IPOS0000001 1380 1380 Processed 05/05/2024 3664856073 ADIGARLA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kothavalasa AP-02-034-004-005/010320
(KATAKAPALLI) 		0202034000NRG25300420240928945 30/04/2024 Pydamnaidu 0202034WL012257 Pydamnaidu 00691 IPOS0000001 1380 1380 Processed 05/05/2024 3664856067 REDDY PYDAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Kothavalasa AP-02-034-004-005/10368
(KATAKAPALLI) 		0202034000NRG25300420240971515 30/04/2024 Adigarla Hyma 0202034WL012706 Adigarla Hyma 00691 IPOS0000001 1386 1386 Processed 05/05/2024 3664856070 ADIGARLA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kothavalasa AP-02-034-004-005/10371
(KATAKAPALLI) 		0202034000NRG25300420240971517 30/04/2024 Buttala Venkata Lakshmi 0202034WL012706 Buttala Venkata Lakshmi 00691 IPOS0000001 924 924 Processed 05/05/2024 3664856074 BUTTULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kothavalasa AP-02-034-004-005/10381
(KATAKAPALLI) 		0202034000NRG25300420240971525 30/04/2024 Badithaboni Laxmi 0202034WL012706 Badithaboni Laxmi 00691 IPOS0000001 1155 1155 Processed 05/05/2024 3664856069 MS BADHETHABONI LAXMI STATE BANK OF INDIA(508548)
781 Kothavalasa AP-02-034-004-005/10382
(KATAKAPALLI) 		0202034000NRG25300420240971526 30/04/2024 Ch.ramana 0202034WL012706 Ch.ramana 00691 IPOS0000001 1386 1386 Processed 05/05/2024 3664856484 CHOKKAKULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kothavalasa AP-02-034-004-005/10382
(KATAKAPALLI) 		0202034000NRG25300420240971527 30/04/2024 Kanakamahalakshmi 0202034WL012706 Kanakamahalakshmi 00691 IPOS0000001 1386 1386 Processed 05/05/2024 3664856485 CHOKKAKULA KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kothavalasa AP-02-034-004-005/10383
(KATAKAPALLI) 		0202034000NRG25300420240928968 30/04/2024 ADIGARLA VARALAXMI 0202034WL012257 ADIGARLA VARALAXMI 00691 IPOS0000001 1380 1380 Processed 05/05/2024 3664856072 BODDU KONDAMMA UNION BANK OF INDIA(508500)
784 Kothavalasa AP-02-034-004-005/10384
(KATAKAPALLI) 		0202034000NRG25300420240928969 30/04/2024 R Satyavathi 0202034WL012257 R Satyavathi 00691 IPOS0000001 1380 1380 Processed 05/05/2024 3664856071 Reddy Satyavathi UNION BANK OF INDIA(508500)
785 Kothavalasa AP-02-034-004-005/10398
(KATAKAPALLI) 		0202034000NRG25300420240971528 30/04/2024 Demudu 0202034WL012706 Demudu 00691 IPOS0000001 1386 1386 Processed 05/05/2024 3664856076 BADITHABONI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kothavalasa AP-02-034-004-005/10399
(KATAKAPALLI) 		0202034000NRG25300420240971529 30/04/2024 Badithaboni Demudamma 0202034WL012706 Badithaboni Demudamma 00691 IPOS0000001 1386 1386 Processed 05/05/2024 3664856075 BADITHABONI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kothavalasa AP-02-034-016-017/010010
(KOTHAVALASA) 		0202034000NRG25300420240924711 30/04/2024 KORUPOLU PAPAMMA 0202034WL012233 KORUPOLU PAPAMMA 00691 IPOS0000001 1410 1410 Processed 05/05/2024 3664856216 KORUPOLU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kothavalasa AP-02-034-016-017/010055
(KOTHAVALASA) 		0202034000NRG25300420240924734 30/04/2024 bodishu 0202034WL012233 bodishu 00691 IPOS0000001 1410 1410 Processed 05/05/2024 3664856066 KORADA BODESU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kothavalasa AP-02-034-016-017/010080
(KOTHAVALASA) 		0202034000NRG25300420240924745 30/04/2024 PaiDitallamma 0202034WL012233 PaiDitallamma 00691 IPOS0000001 1175 1175 Processed 05/05/2024 3664856210 CHEEPURUPALLI PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kothavalasa AP-02-034-016-017/010091
(KOTHAVALASA) 		0202034000NRG25300420240924750 30/04/2024 APPLALANAIDU 0202034WL012233 APPLALANAIDU 00691 IPOS0000001 1410 1410 Processed 05/05/2024 3664856211 MIDATHANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kothavalasa AP-02-034-016-017/010211
(KOTHAVALASA) 		0202034000NRG25300420240924823 30/04/2024 NaaraayaNA 0202034WL012233 NaaraayaNA 00691 IPOS0000001 1410 1410 Processed 05/05/2024 3664855987 ADIREDDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kothavalasa AP-02-034-017-019/010297
(THUMIKAPALLI) 		0202034000NRG25300420240968815 30/04/2024 Galla Kanakamahalakshmi 0202034WL012677 Galla Kanakamahalakshmi 00691 IPOS0000001 1100 1100 Processed 05/05/2024 3664856398 GALLA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kothavalasa AP-02-034-017-019/010771
(THUMIKAPALLI) 		0202034000NRG25300420240970566 30/04/2024 Bhavani 0202034WL012698 Bhavani 00691 IPOS0000001 1236 1236 Processed 05/05/2024 3664856395 PILLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kothavalasa AP-02-034-017-019/10988
(THUMIKAPALLI) 		0202034000NRG25300420240970356 30/04/2024 JAVVADI JANAKI 0202034WL012694 JAVVADI JANAKI 00691 IPOS0000001 1024 1024 Processed 05/05/2024 3664856020 JAVVADI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kothavalasa AP-02-034-019-022/10608
(DANDERU) 		0202034000NRG25300420241047045 30/04/2024 Gorli ramanamma 0202034WL013310 Gorli ramanamma 00691 IPOS0000001 1380 1380 Processed 05/05/2024 3664856068 Mrs GORLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26084 26084
Total 942562 942562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothavalasa AP0202034_300424APB_FTO_20390 Bank of Baroda BARB0ASILME ASILMETTA BRANCH 1380
2 Kothavalasa AP0202034_300424APB_FTO_20390 Bank of Baroda BARB0PENDUR PENDURTHI 1030
3 Kothavalasa AP0202034_300424APB_FTO_20390 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 12703
4 Kothavalasa AP0202034_300424APB_FTO_20390 Bank of Maharastra MAHB0002012 KOTHAVALASA 3234
5 Kothavalasa AP0202034_300424APB_FTO_20390 Canara Bank CNRB0002434 KANCHERPALEM 1228
6 Kothavalasa AP0202034_300424APB_FTO_20390 Canara Bank CNRB0005736 KOTHAVALASA 59167
7 Kothavalasa AP0202034_300424APB_FTO_20390 Central Bank Of India CBIN0284187 SABBAVARAM 1065
8 Kothavalasa AP0202034_300424APB_FTO_20390 District Cooperative Central Bank APBL0002007 Kothavalasa 1410
9 Kothavalasa AP0202034_300424APB_FTO_20390 INDIAN OVERSEAS BANK IOBA0002562 GULLEPALLE 1175
10 Kothavalasa AP0202034_300424APB_FTO_20390 Punjab National Bank PUNB0046200 VISHAKAPATNAM 1386
11 Kothavalasa AP0202034_300424APB_FTO_20390 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 682
12 Kothavalasa AP0202034_300424APB_FTO_20390 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 416899
13 Kothavalasa AP0202034_300424APB_FTO_20390 STATE BANK OF INDIA SBIN0002732 JAMI 230
14 Kothavalasa AP0202034_300424APB_FTO_20390 STATE BANK OF INDIA SBIN0002795 SIMHACHALAM 1236
15 Kothavalasa AP0202034_300424APB_FTO_20390 STATE BANK OF INDIA SBIN0008824 DENDERU 93268
16 Kothavalasa AP0202034_300424APB_FTO_20390 STATE BANK OF INDIA SBIN0008825 KANTAKAPALLI 230571
17 Kothavalasa AP0202034_300424APB_FTO_20390 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 22272
18 Kothavalasa AP0202034_300424APB_FTO_20390 UNION BANK OF INDIA UBIN0565202 PENDURTHI 1386
19 Kothavalasa AP0202034_300424APB_FTO_20390 UNION BANK OF INDIA UBIN0805408 SEETHAMMADHARA 1386
20 Kothavalasa AP0202034_300424APB_FTO_20390 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 27594
21 Kothavalasa AP0202034_300424APB_FTO_20390 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1362
22 Kothavalasa AP0202034_300424APB_FTO_20390 UNION BANK OF INDIA UBIN0931705 KOTHAVALASA 5847
23 Kothavalasa AP0202034_300424APB_FTO_20390 IDFC Bank IDFB0080411 VIZAG BRANCH 639
24 Kothavalasa AP0202034_300424APB_FTO_20390 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 29328
25 Kothavalasa AP0202034_300424APB_FTO_20390 India Post Payments Bank IPOS0000001 VIZIANAGARAM 26084

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