Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:48:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201016_190424APB_FTO_9785
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 Hiramandalam AP-01-016-011-013/020504
(DHANUPURAM) 		0201016000NRG25190420240441298 19/04/2024 Radha 0201016WL012688 Radha 00415 SBIN0000753 1250 1250 Processed 29/04/2024 3377009961 Mrs GEDELA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
2 Hiramandalam AP-01-016-001-001/010075
(KOMANAPALLE) 		0201016000NRG25190420240424530 19/04/2024 Neelayya 0201016WL012413 Neelayya 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010162 NETHINTI NEELAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Hiramandalam AP-01-016-001-001/010163
(KOMANAPALLE) 		0201016000NRG25190420240424544 19/04/2024 arunakumari 0201016WL012413 arunakumari 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010182 Mrs YENDU ARUNA KUMARI W O NARAYANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Hiramandalam AP-01-016-001-001/010279
(KOMANAPALLE) 		0201016000NRG25190420240424562 19/04/2024 Yashodha 0201016WL012413 Yashodha 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010160 MRS YENDU YASHODHA STATE BANK OF INDIA(508548)
5 Hiramandalam AP-01-016-001-001/010287
(KOMANAPALLE) 		0201016000NRG25190420240424565 19/04/2024 SARADA 0201016WL012413 SARADA 00415 SBIN0001441 720 720 Processed 29/04/2024 3377010166 MR YENDU SARADA STATE BANK OF INDIA(508548)
6 Hiramandalam AP-01-016-001-001/020012
(KOMANAPALLE) 		0201016000NRG25190420240424571 19/04/2024 Saraswati 0201016WL012413 Saraswati 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3377010104 MRS YANDAVA SARASWATHI STATE BANK OF INDIA(508548)
7 Hiramandalam AP-01-016-001-001/020157
(KOMANAPALLE) 		0201016000NRG25190420240424603 19/04/2024 KORA ANURADHA 0201016WL012413 KORA ANURADHA 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010746 KORA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Hiramandalam AP-01-016-001-001/020171
(KOMANAPALLE) 		0201016000NRG25190420240424606 19/04/2024 Mohanarao 0201016WL012413 Mohanarao 00415 SBIN0001441 720 720 Processed 29/04/2024 3377010157 MR YANDAVA MOHANA RAO STATE BANK OF INDIA(508548)
9 Hiramandalam AP-01-016-001-001/020179
(KOMANAPALLE) 		0201016000NRG25190420240424607 19/04/2024 Baratamma 0201016WL012413 Baratamma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010175 MR TOKKA BHARATAMMA STATE BANK OF INDIA(508548)
10 Hiramandalam AP-01-016-001-001/020187
(KOMANAPALLE) 		0201016000NRG25190420240424609 19/04/2024 JAMMAI BHAGYALAXMI 0201016WL012413 JAMMAI BHAGYALAXMI 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3377010197 MRS JAMMAI BHAGYALAXMI STATE BANK OF INDIA(508548)
11 Hiramandalam AP-01-016-001-001/020195
(KOMANAPALLE) 		0201016000NRG25190420240424611 19/04/2024 MOHAN 0201016WL012413 MOHAN 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010155 MR VAMMI MOHAN STATE BANK OF INDIA(508548)
12 Hiramandalam AP-01-016-001-001/020197
(KOMANAPALLE) 		0201016000NRG25190420240424613 19/04/2024 KRISHNAVENI 0201016WL012413 KRISHNAVENI 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3377010189 GONDU KRISHNA VENI UNION BANK OF INDIA(508500)
13 Hiramandalam AP-01-016-001-001/20208-A
(KOMANAPALLE) 		0201016000NRG25190420240424618 19/04/2024 POTNURU SIMHADRAMMA 0201016WL012413 POTNURU SIMHADRAMMA 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3377010662 POTNURU SIMHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Hiramandalam AP-01-016-001-001/20222-A
(KOMANAPALLE) 		0201016000NRG25190420240424622 19/04/2024 KOYYANA SARASWATHI 0201016WL012413 KOYYANA SARASWATHI 00415 SBIN0001441 960 960 Processed 29/04/2024 3377010693 MRS KOYYANA SARASWATHI STATE BANK OF INDIA(508548)
15 Hiramandalam AP-01-016-002-001/030007
(RUGADA) 		0201016000NRG25190420240433306 19/04/2024 Jammaraju 0201016WL012548 Jammaraju 00415 SBIN0001441 1476 1476 Processed 29/04/2024 3377010633 MR MADANAPURAM JAMMARAJU STATE BANK OF INDIA(508548)
16 Hiramandalam AP-01-016-002-001/030007
(RUGADA) 		0201016000NRG25190420240433305 19/04/2024 Suranga 0201016WL012548 Suranga 00415 SBIN0001441 1476 1476 Processed 29/04/2024 3377010030 MR MADANAPURAM SURANGA LTI STATE BANK OF INDIA(508548)
17 Hiramandalam AP-01-016-002-001/030008
(RUGADA) 		0201016000NRG25190420240434650 19/04/2024 Gairamma 0201016WL012563 Gairamma 00415 SBIN0001441 492 492 Processed 29/04/2024 3377010026 MRS GADHI LOVA GAYYARI LTI STATE BANK OF INDIA(508548)
18 Hiramandalam AP-01-016-002-001/030011
(RUGADA) 		0201016000NRG25190420240423255 19/04/2024 Krishnarao 0201016WL012378 Krishnarao 00415 SBIN0001441 533 533 Processed 29/04/2024 3377010029 MR SAVARA KRISHNA RAO LTI STATE BANK OF INDIA(508548)
19 Hiramandalam AP-01-016-002-001/030012
(RUGADA) 		0201016000NRG25190420240434651 19/04/2024 SAVARA DHARMA RAO 0201016WL012563 SAVARA DHARMA RAO 00415 SBIN0001441 492 492 Processed 29/04/2024 3377010040 MR SAVARA DHARMA R AO LTI STATE BANK OF INDIA(508548)
20 Hiramandalam AP-01-016-002-001/030018
(RUGADA) 		0201016000NRG25190420240434652 19/04/2024 Budhamma 0201016WL012563 Budhamma 00415 SBIN0001441 492 492 Processed 29/04/2024 3377009990 MR DIBBAGUDDI BODHAMMA LTI STATE BANK OF INDIA(508548)
21 Hiramandalam AP-01-016-002-001/030019
(RUGADA) 		0201016000NRG25190420240436853 19/04/2024 Subbarao 0201016WL012609 Subbarao 00415 SBIN0001441 533 533 Processed 29/04/2024 3377010028 MR SAVARA SUBBARAO STATE BANK OF INDIA(508548)
22 Hiramandalam AP-01-016-002-001/030024
(RUGADA) 		0201016000NRG25190420240434653 19/04/2024 Balayya 0201016WL012563 Balayya 00415 SBIN0001441 492 492 Processed 29/04/2024 3377010039 MR BALARAJU KAKKANA STATE BANK OF INDIA(508548)
23 Hiramandalam AP-01-016-002-001/030026
(RUGADA) 		0201016000NRG25190420240436834 19/04/2024 Karuvayya 0201016WL012606 Karuvayya 00415 SBIN0001441 533 533 Processed 29/04/2024 3377010184 MR SAVARA KARUVAYYA STATE BANK OF INDIA(508548)
24 Hiramandalam AP-01-016-002-001/030028
(RUGADA) 		0201016000NRG25190420240436835 19/04/2024 Devi 0201016WL012607 Devi 00415 SBIN0001441 533 533 Processed 29/04/2024 3377010149 MRS SAVARA DEVI STATE BANK OF INDIA(508548)
25 Hiramandalam AP-01-016-002-001/030030
(RUGADA) 		0201016000NRG25190420240436117 19/04/2024 Relli 0201016WL012587 Relli 00415 SBIN0001441 533 533 Processed 29/04/2024 3377010031 MR SAVARA RELLIGADU LTI STATE BANK OF INDIA(508548)
26 Hiramandalam AP-01-016-002-001/030031
(RUGADA) 		0201016000NRG25190420240433312 19/04/2024 JANNI MAHALAKSHMI 0201016WL012548 JANNI MAHALAKSHMI 00415 SBIN0001441 1476 1476 Processed 29/04/2024 3377010668 JANNI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Hiramandalam AP-01-016-002-001/030031
(RUGADA) 		0201016000NRG25190420240433310 19/04/2024 JANNI SOMBURU 0201016WL012548 JANNI SOMBURU 00415 SBIN0001441 1476 1476 Processed 29/04/2024 3377010032 Mr JANNI SOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hiramandalam AP-01-016-002-001/030031
(RUGADA) 		0201016000NRG25190420240433311 19/04/2024 Pothayya 0201016WL012548 Pothayya 00415 SBIN0001441 1476 1476 Processed 29/04/2024 3377010632 JANNI POTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Hiramandalam AP-01-016-002-001/030032
(RUGADA) 		0201016000NRG25190420240433313 19/04/2024 Lakshmamma 0201016WL012548 Lakshmamma 00415 SBIN0001441 1476 1476 Processed 29/04/2024 3377010025 MRS SAVARA LAXMI LTI STATE BANK OF INDIA(508548)
30 Hiramandalam AP-01-016-002-001/030035
(RUGADA) 		0201016000NRG25190420240434658 19/04/2024 jammayya 0201016WL012563 jammayya 00415 SBIN0001441 492 492 Processed 29/04/2024 3377010126 MR RAYALA JAMMAYYA STATE BANK OF INDIA(508548)
31 Hiramandalam AP-01-016-002-001/030035
(RUGADA) 		0201016000NRG25190420240434659 19/04/2024 Rayala Prakash 0201016WL012563 Rayala Prakash 00415 SBIN0001441 492 492 Processed 29/04/2024 3377010204 RAYALA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Hiramandalam AP-01-016-002-001/030039
(RUGADA) 		0201016000NRG25190420240434661 19/04/2024 Subhadra 0201016WL012563 Subhadra 00415 SBIN0001441 492 492 Processed 29/04/2024 3377010159 MRS SAVARA SUBADRA STATE BANK OF INDIA(508548)
33 Hiramandalam AP-01-016-002-008/010020
(M. Avalangi) 		0201016000NRG25190420240426989 19/04/2024 Shanta 0201016WL012454 Shanta 00415 SBIN0001441 1100 1100 Processed 29/04/2024 3377010210 MRS DAMMALA SANTHAMMA STATE BANK OF INDIA(508548)
34 Hiramandalam AP-01-016-009-012/010075
(KALLATA) 		0201016000NRG25190420240441040 19/04/2024 CHINNAMMUDU 0201016WL012676 CHINNAMMUDU 00415 SBIN0001441 1010 1010 Processed 29/04/2024 3377010066 Mrs DASUPURAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Hiramandalam AP-01-016-009-012/010138
(KALLATA) 		0201016000NRG25190420240441057 19/04/2024 Bucchamma 0201016WL012676 Bucchamma 00415 SBIN0001441 1010 1010 Processed 29/04/2024 3377010250 MRS MANDAKURITI BUCCHAMMA STATE BANK OF INDIA(508548)
36 Hiramandalam AP-01-016-009-012/010356
(KALLATA) 		0201016000NRG25190420240441112 19/04/2024 Polaki Lakshmanarao 0201016WL012676 Polaki Lakshmanarao 00415 SBIN0001441 1010 1010 Processed 29/04/2024 3377010260 MR POLLAKI LAXMAIAH STATE BANK OF INDIA(508548)
37 Hiramandalam AP-01-016-009-012/020024
(KALLATA) 		0201016000NRG25190420240421461 19/04/2024 Narasayya 0201016WL012341 Narasayya 00415 SBIN0001441 203 203 Processed 29/04/2024 3377010165 MR KORNU NARASAYYA STATE BANK OF INDIA(508548)
38 Hiramandalam AP-01-016-009-012/020077
(KALLATA) 		0201016000NRG25190420240421467 19/04/2024 Rajarao 0201016WL012341 Rajarao 00415 SBIN0001441 1014 1014 Processed 29/04/2024 3377010164 MR BYRI RAJA RAO STATE BANK OF INDIA(508548)
39 Hiramandalam AP-01-016-009-012/020102
(KALLATA) 		0201016000NRG25190420240421468 19/04/2024 SIMHACHALAM 0201016WL012341 SIMHACHALAM 00415 SBIN0001441 1014 1014 Processed 29/04/2024 3377010623 MR SIMHACHALAM KORNU STATE BANK OF INDIA(508548)
40 Hiramandalam AP-01-016-010-013/010012
(TAMPA) 		0201016000NRG25190420240420385 19/04/2024 Kantamma 0201016WL012328 Kantamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010009 MRS PENTLA KANTHAMMA LTI STATE BANK OF INDIA(508548)
41 Hiramandalam AP-01-016-010-013/010029
(TAMPA) 		0201016000NRG25190420240420389 19/04/2024 Seetalu 0201016WL012328 Seetalu 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010354 MRS NAVATALA SEETALU L TI STATE BANK OF INDIA(508548)
42 Hiramandalam AP-01-016-010-013/010029
(TAMPA) 		0201016000NRG25190420240420388 19/04/2024 Simmalu 0201016WL012328 Simmalu 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010080 MR NAVATALA SHIMMALU STATE BANK OF INDIA(508548)
43 Hiramandalam AP-01-016-010-013/010033
(TAMPA) 		0201016000NRG25190420240420390 19/04/2024 Laxmi 0201016WL012328 Laxmi 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010359 MRS PULIVIDHULA LAXMI STATE BANK OF INDIA(508548)
44 Hiramandalam AP-01-016-010-013/010039
(TAMPA) 		0201016000NRG25190420240420392 19/04/2024 Krishnarao 0201016WL012328 Krishnarao 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010011 MR BISIRINGI KRISHNA STATE BANK OF INDIA(508548)
45 Hiramandalam AP-01-016-010-013/010040
(TAMPA) 		0201016000NRG25190420240420394 19/04/2024 Ramanamma 0201016WL012328 Ramanamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010357 MRS RAMANAMMA CHORLANGI STATE BANK OF INDIA(508548)
46 Hiramandalam AP-01-016-010-013/010046
(TAMPA) 		0201016000NRG25190420240420395 19/04/2024 Suramma 0201016WL012328 Suramma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377009964 MRS GULIBINDALA SURAMMA LT I STATE BANK OF INDIA(508548)
47 Hiramandalam AP-01-016-010-013/010080
(TAMPA) 		0201016000NRG25190420240420398 19/04/2024 Radhamma 0201016WL012328 Radhamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010064 MRS YANUGUTHALA RADHAMMA STATE BANK OF INDIA(508548)
48 Hiramandalam AP-01-016-010-013/010082
(TAMPA) 		0201016000NRG25190420240420399 19/04/2024 Tejamma 0201016WL012328 Tejamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010148 MRS TILARU TEJAMMA STATE BANK OF INDIA(508548)
49 Hiramandalam AP-01-016-010-013/010082
(TAMPA) 		0201016000NRG25190420240420400 19/04/2024 Tirupatirao 0201016WL012328 Tirupatirao 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377010010 MR TILARU TIRUPATHIRAO STATE BANK OF INDIA(508548)
50 Hiramandalam AP-01-016-010-013/010083
(TAMPA) 		0201016000NRG25190420240420401 19/04/2024 Lekamma 0201016WL012328 Lekamma 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377010068 MRS GUMPU LEKAMMA STATE BANK OF INDIA(508548)
51 Hiramandalam AP-01-016-010-013/010084
(TAMPA) 		0201016000NRG25190420240420402 19/04/2024 GUMPU HEMANTH 0201016WL012328 GUMPU HEMANTH 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010212 MR GUMPU HEMANTH STATE BANK OF INDIA(508548)
52 Hiramandalam AP-01-016-010-013/010119
(TAMPA) 		0201016000NRG25190420240420404 19/04/2024 Reyyamma 0201016WL012328 Reyyamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010106 MRS MAVIDI REYYAMMA STATE BANK OF INDIA(508548)
53 Hiramandalam AP-01-016-010-013/010121
(TAMPA) 		0201016000NRG25190420240420405 19/04/2024 Appanna 0201016WL012328 Appanna 00415 SBIN0001441 662 662 Processed 29/04/2024 3377010224 MR VEERARAPU APPANNA STATE BANK OF INDIA(508548)
54 Hiramandalam AP-01-016-010-013/010133
(TAMPA) 		0201016000NRG25190420240420406 19/04/2024 Chinnavadu 0201016WL012328 Chinnavadu 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010369 MR KOVAGAPU CHINNAVADU STATE BANK OF INDIA(508548)
55 Hiramandalam AP-01-016-010-013/010135
(TAMPA) 		0201016000NRG25190420240420407 19/04/2024 Baburao 0201016WL012328 Baburao 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377010552 MRS GUMPU BALAMMA STATE BANK OF INDIA(508548)
56 Hiramandalam AP-01-016-010-013/010141
(TAMPA) 		0201016000NRG25190420240420409 19/04/2024 Venkamma 0201016WL012328 Venkamma 00415 SBIN0001441 221 221 Processed 29/04/2024 3377010098 MRS MAVIDI YANKAMMA STATE BANK OF INDIA(508548)
57 Hiramandalam AP-01-016-010-013/010146
(TAMPA) 		0201016000NRG25190420240420410 19/04/2024 Gulibindala Ramanamma 0201016WL012328 Gulibindala Ramanamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010087 Mrs RAVANAMMA GULIBINDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
58 Hiramandalam AP-01-016-010-013/010148
(TAMPA) 		0201016000NRG25190420240420411 19/04/2024 Kaaramma 0201016WL012328 Kaaramma 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377010105 MRS MAMIIDI KARAMMA STATE BANK OF INDIA(508548)
59 Hiramandalam AP-01-016-010-013/010165
(TAMPA) 		0201016000NRG25190420240420412 19/04/2024 Maanikamma 0201016WL012328 Maanikamma 00415 SBIN0001441 1324 1324 Processed 29/04/2024 3377010435 VEERAMSETTY MANIKAMMA STATE BANK OF INDIA(508548)
60 Hiramandalam AP-01-016-010-013/010196
(TAMPA) 		0201016000NRG25190420240420413 19/04/2024 Nageswarrao 0201016WL012328 Nageswarrao 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377010003 M NAGESWARA RAO AND M KAMESWARI STATE BANK OF INDIA(508548)
61 Hiramandalam AP-01-016-010-013/010219
(TAMPA) 		0201016000NRG25190420240420415 19/04/2024 Lakshmi 0201016WL012328 Lakshmi 00415 SBIN0001441 1324 1324 Processed 29/04/2024 3377009969 MRS NIMMAGEDDA LAXMI STATE BANK OF INDIA(508548)
62 Hiramandalam AP-01-016-010-013/010222
(TAMPA) 		0201016000NRG25190420240420417 19/04/2024 DRAKSHRAPU GANGAMMA 0201016WL012328 DRAKSHRAPU GANGAMMA 00415 SBIN0001441 1324 1324 Processed 29/04/2024 3377010709 MR DRAKSHARAPU GANGAMMA STATE BANK OF INDIA(508548)
63 Hiramandalam AP-01-016-010-013/010240
(TAMPA) 		0201016000NRG25190420240420418 19/04/2024 krishna Rao 0201016WL012328 krishna Rao 00415 SBIN0001441 883 883 Processed 29/04/2024 3377010446 YANDAPALLI KRISHNA RAO AND YANDAPALLI KA STATE BANK OF INDIA(508548)
64 Hiramandalam AP-01-016-010-013/010251
(TAMPA) 		0201016000NRG25190420240420420 19/04/2024 Appalamma 0201016WL012328 Appalamma 00415 SBIN0001441 1324 1324 Processed 29/04/2024 3377010222 MRS APPALAMMA GULIBINDALA STATE BANK OF INDIA(508548)
65 Hiramandalam AP-01-016-010-013/010254
(TAMPA) 		0201016000NRG25190420240420421 19/04/2024 Chandrayya 0201016WL012328 Chandrayya 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377010500 MR CHANDRAYYA GULIBINDALA STATE BANK OF INDIA(508548)
66 Hiramandalam AP-01-016-010-013/010306
(TAMPA) 		0201016000NRG25190420240420425 19/04/2024 kamalamma 0201016WL012328 kamalamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010436 BALAGA KAMALAMMA STATE BANK OF INDIA(508548)
67 Hiramandalam AP-01-016-010-013/010319
(TAMPA) 		0201016000NRG25190420240420426 19/04/2024 appalanarsamma 0201016WL012328 appalanarsamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010109 MRS ANNOPOJU APPALANARASAMMA STATE BANK OF INDIA(508548)
68 Hiramandalam AP-01-016-010-013/010320
(TAMPA) 		0201016000NRG25190420240420427 19/04/2024 bharathi 0201016WL012328 bharathi 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010060 MRS MAVIDI BHARATHI STATE BANK OF INDIA(508548)
69 Hiramandalam AP-01-016-010-013/010324
(TAMPA) 		0201016000NRG25190420240420429 19/04/2024 rajeswari 0201016WL012328 rajeswari 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010117 MRS RATTU TAJESWARI STATE BANK OF INDIA(508548)
70 Hiramandalam AP-01-016-010-013/010326
(TAMPA) 		0201016000NRG25190420240420431 19/04/2024 ramakrishna 0201016WL012328 ramakrishna 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377010095 MR RAMAKRISHNA BALAGA STATE BANK OF INDIA(508548)
71 Hiramandalam AP-01-016-010-013/010338
(TAMPA) 		0201016000NRG25190420240420432 19/04/2024 Lalitamma 0201016WL012328 Lalitamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010374 MRS GULIBINDALA LALITHAMMA STATE BANK OF INDIA(508548)
72 Hiramandalam AP-01-016-010-013/010356
(TAMPA) 		0201016000NRG25190420240420433 19/04/2024 Venkataramana 0201016WL012328 Venkataramana 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010063 MR VENKATA RAMANA BEJJIPALLI STATE BANK OF INDIA(508548)
73 Hiramandalam AP-01-016-010-013/010384
(TAMPA) 		0201016000NRG25190420240420435 19/04/2024 Mahalakshmi 0201016WL012328 Mahalakshmi 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010058 MRS MAVIDI MAHA LAXMI STATE BANK OF INDIA(508548)
74 Hiramandalam AP-01-016-010-013/010409
(TAMPA) 		0201016000NRG25190420240420436 19/04/2024 Rohinamma 0201016WL012328 Rohinamma 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377010747 GUMPU APPA RAO AND GUMPU ROHINI STATE BANK OF INDIA(508548)
75 Hiramandalam AP-01-016-010-013/010416
(TAMPA) 		0201016000NRG25190420240420438 19/04/2024 Savitramma 0201016WL012328 Savitramma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010067 MR RATTU SAVITRI STATE BANK OF INDIA(508548)
76 Hiramandalam AP-01-016-010-013/010422
(TAMPA) 		0201016000NRG25190420240420440 19/04/2024 Rajulu 0201016WL012328 Rajulu 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010015 MRS MAMIDI RAJULU STATE BANK OF INDIA(508548)
77 Hiramandalam AP-01-016-010-013/010423
(TAMPA) 		0201016000NRG25190420240420441 19/04/2024 Manasa 0201016WL012328 Manasa 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010367 MRS MAVIDI MANASA STATE BANK OF INDIA(508548)
78 Hiramandalam AP-01-016-010-013/010426
(TAMPA) 		0201016000NRG25190420240420443 19/04/2024 KANTHAMMA 0201016WL012328 KANTHAMMA 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010156 MRS MAVIDI KANTAMMA LTI STATE BANK OF INDIA(508548)
79 Hiramandalam AP-01-016-010-013/010427
(TAMPA) 		0201016000NRG25190420240420444 19/04/2024 BALAKRISHNA 0201016WL012328 BALAKRISHNA 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377010654 MR BALA KRISHNA GULIBINDALA STATE BANK OF INDIA(508548)
80 Hiramandalam AP-01-016-010-013/010432
(TAMPA) 		0201016000NRG25190420240420446 19/04/2024 Laxmi 0201016WL012328 Laxmi 00415 SBIN0001441 1104 1104 Processed 29/04/2024 3377010653 MRS LAKSHMI KOTTURU STATE BANK OF INDIA(508548)
81 Hiramandalam AP-01-016-010-013/010434
(TAMPA) 		0201016000NRG25190420240420448 19/04/2024 Nagaraju 0201016WL012328 Nagaraju 00415 SBIN0001441 221 221 Processed 29/04/2024 3377010099 MR NAGARAJU BURAGAPU STATE BANK OF INDIA(508548)
82 Hiramandalam AP-01-016-010-013/010438
(TAMPA) 		0201016000NRG25190420240420449 19/04/2024 Anandharao 0201016WL012328 Anandharao 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010525 MR ANANDA RAO GULIBINDALA STATE BANK OF INDIA(508548)
83 Hiramandalam AP-01-016-010-013/010443
(TAMPA) 		0201016000NRG25190420240420450 19/04/2024 Kasulamma 0201016WL012328 Kasulamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010218 MRS MAVIDI KASULAMMA STATE BANK OF INDIA(508548)
84 Hiramandalam AP-01-016-010-013/010452
(TAMPA) 		0201016000NRG25190420240420453 19/04/2024 Beddemma 0201016WL012328 Beddemma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010443 BHUDHAMMA GOTTIPALLI STATE BANK OF INDIA(508548)
85 Hiramandalam AP-01-016-010-013/010456
(TAMPA) 		0201016000NRG25190420240420454 19/04/2024 Laxmi 0201016WL012328 Laxmi 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010146 MRS KONDAVALASA LAXMI STATE BANK OF INDIA(508548)
86 Hiramandalam AP-01-016-010-013/010458
(TAMPA) 		0201016000NRG25190420240420456 19/04/2024 Reyyamma 0201016WL012328 Reyyamma 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010439 MRS REYYAMMA BAJIPALLI STATE BANK OF INDIA(508548)
87 Hiramandalam AP-01-016-010-013/010460
(TAMPA) 		0201016000NRG25190420240420458 19/04/2024 Krishnaveni 0201016WL012328 Krishnaveni 00415 SBIN0001441 1325 1325 Processed 29/04/2024 3377010196 Mrs BEJJIPALLI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
88 Hiramandalam AP-01-016-010-013/010462
(TAMPA) 		0201016000NRG25190420240420460 19/04/2024 Uma 0201016WL012328 Uma 00415 SBIN0001441 221 221 Processed 29/04/2024 3377010655 MRS MAMIDI UMA STATE BANK OF INDIA(508548)
89 Hiramandalam AP-01-016-011-013/020005
(DHANUPURAM) 		0201016000NRG25190420240441186 19/04/2024 Dillamma 0201016WL012688 Dillamma 00415 SBIN0001441 1400 1400 Processed 29/04/2024 3377010230 MRS MADAPATHI DILLIMMA STATE BANK OF INDIA(508548)
90 Hiramandalam AP-01-016-011-013/020024
(DHANUPURAM) 		0201016000NRG25190420240441194 19/04/2024 Siripuram Mohana Rao 0201016WL012688 Siripuram Mohana Rao 00415 SBIN0001441 1250 1250 Processed 29/04/2024 3377010217 MR SIRIPURAM MOHANRAO STATE BANK OF INDIA(508548)
91 Hiramandalam AP-01-016-011-013/020038
(DHANUPURAM) 		0201016000NRG25190420240441197 19/04/2024 Bagavati 0201016WL012688 Bagavati 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010004 MRS BALLA BHAGAVATHI STATE BANK OF INDIA(508548)
92 Hiramandalam AP-01-016-011-013/020047
(DHANUPURAM) 		0201016000NRG25190420240441200 19/04/2024 Bharati 0201016WL012688 Bharati 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010124 MR LUKALAPU BHARATHI STATE BANK OF INDIA(508548)
93 Hiramandalam AP-01-016-011-013/020069
(DHANUPURAM) 		0201016000NRG25190420240441206 19/04/2024 Buddemma 0201016WL012688 Buddemma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010110 MRS SURAVARAPU BUDDAMMA STATE BANK OF INDIA(508548)
94 Hiramandalam AP-01-016-011-013/020073
(DHANUPURAM) 		0201016000NRG25190420240441207 19/04/2024 Chinnammudu 0201016WL012688 Chinnammudu 00415 SBIN0001441 1500 1500 Processed 29/04/2024 3377010072 MRS POTTANGI CHINNAMMI LTI STATE BANK OF INDIA(508548)
95 Hiramandalam AP-01-016-011-013/020077
(DHANUPURAM) 		0201016000NRG25190420240441208 19/04/2024 Mamidi Krishnaveni 0201016WL012688 Mamidi Krishnaveni 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010112 Mrs Mamidi Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Hiramandalam AP-01-016-011-013/020078
(DHANUPURAM) 		0201016000NRG25190420240441209 19/04/2024 Buddemma 0201016WL012688 Buddemma 00415 SBIN0001441 1500 1500 Processed 29/04/2024 3377010145 MR MAMIDI BUDDEMMA STATE BANK OF INDIA(508548)
97 Hiramandalam AP-01-016-011-013/020082
(DHANUPURAM) 		0201016000NRG25190420240441210 19/04/2024 Paalaveni 0201016WL012688 Paalaveni 00415 SBIN0001441 1250 1250 Processed 29/04/2024 3377010108 MRS LUKALAPU PALAVENI STATE BANK OF INDIA(508548)
98 Hiramandalam AP-01-016-011-013/020083
(DHANUPURAM) 		0201016000NRG25190420240441211 19/04/2024 Savitri 0201016WL012688 Savitri 00415 SBIN0001441 1250 1250 Processed 29/04/2024 3377010128 MRS PADALA SAVITHRI STATE BANK OF INDIA(508548)
99 Hiramandalam AP-01-016-011-013/020091
(DHANUPURAM) 		0201016000NRG25190420240441213 19/04/2024 Lakshmi 0201016WL012688 Lakshmi 00415 SBIN0001441 1250 1250 Processed 29/04/2024 3377010120 MRS ANGURU LAXMI STATE BANK OF INDIA(508548)
100 Hiramandalam AP-01-016-011-013/020093
(DHANUPURAM) 		0201016000NRG25190420240441215 19/04/2024 Dudemma 0201016WL012688 Dudemma 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3377010102 MRS MAZZI DHUDHEMMA STATE BANK OF INDIA(508548)
101 Hiramandalam AP-01-016-011-013/020094
(DHANUPURAM) 		0201016000NRG25190420240441216 19/04/2024 Krishnaveni 0201016WL012688 Krishnaveni 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3377010161 MRS MAMIDI KRISHNAVENI STATE BANK OF INDIA(508548)
102 Hiramandalam AP-01-016-011-013/020097
(DHANUPURAM) 		0201016000NRG25190420240441217 19/04/2024 Saraswati 0201016WL012688 Saraswati 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010116 MRS SIRIPURAM SARASWATHI STATE BANK OF INDIA(508548)
103 Hiramandalam AP-01-016-011-013/020130
(DHANUPURAM) 		0201016000NRG25190420240441227 19/04/2024 Lakshmamma 0201016WL012688 Lakshmamma 00415 SBIN0001441 1400 1400 Processed 29/04/2024 3377009967 MRS GOTTIPILLI LAKSMI L TI STATE BANK OF INDIA(508548)
104 Hiramandalam AP-01-016-011-013/020159
(DHANUPURAM) 		0201016000NRG25190420240441230 19/04/2024 Jayamma 0201016WL012688 Jayamma 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3377009960 MRS MAMIDI JAYAMMA L T I STATE BANK OF INDIA(508548)
105 Hiramandalam AP-01-016-011-013/020162
(DHANUPURAM) 		0201016000NRG25190420240441231 19/04/2024 Buddhamma 0201016WL012688 Buddhamma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377009973 MRS YABAJI BUDDAMMA L TI STATE BANK OF INDIA(508548)
106 Hiramandalam AP-01-016-011-013/020166
(DHANUPURAM) 		0201016000NRG25190420240441233 19/04/2024 Ammai 0201016WL012688 Ammai 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010007 MRS MAMIDI AMMAYEE STATE BANK OF INDIA(508548)
107 Hiramandalam AP-01-016-011-013/020167
(DHANUPURAM) 		0201016000NRG25190420240441234 19/04/2024 Mohini 0201016WL012688 Mohini 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377009974 MRS YABAJI MOHINI LT I STATE BANK OF INDIA(508548)
108 Hiramandalam AP-01-016-011-013/020175
(DHANUPURAM) 		0201016000NRG25190420240441235 19/04/2024 DHAARAPU KANTHAMMA 0201016WL012688 DHAARAPU KANTHAMMA 00415 SBIN0001441 1250 1250 Processed 29/04/2024 3377010257 MRS DHAARAPU KANTHAMMA STATE BANK OF INDIA(508548)
109 Hiramandalam AP-01-016-011-013/020177
(DHANUPURAM) 		0201016000NRG25190420240441236 19/04/2024 Savithramma 0201016WL012688 Savithramma 00415 SBIN0001441 1500 1500 Rejected 29/04/2024 3377010111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Hiramandalam AP-01-016-011-013/020182
(DHANUPURAM) 		0201016000NRG25190420240441239 19/04/2024 Mouli 0201016WL012688 Mouli 00415 SBIN0001441 1000 1000 Processed 29/04/2024 3377010183 KOGALA MOULI UNION BANK OF INDIA(508500)
111 Hiramandalam AP-01-016-011-013/020192
(DHANUPURAM) 		0201016000NRG25190420240441241 19/04/2024 Dasalamma 0201016WL012688 Dasalamma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010113 MRS MAMIDI DHASHALAMMA STATE BANK OF INDIA(508548)
112 Hiramandalam AP-01-016-011-013/020201
(DHANUPURAM) 		0201016000NRG25190420240441242 19/04/2024 Narasamma Mandala 0201016WL012688 Narasamma Mandala 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010065 MRS NARASAMMA MANDALA L T I STATE BANK OF INDIA(508548)
113 Hiramandalam AP-01-016-011-013/020203
(DHANUPURAM) 		0201016000NRG25190420240441243 19/04/2024 Shanthikumari 0201016WL012688 Shanthikumari 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010392 ANGURU SANTHA KUMARI PUNJAB NATIONAL BANK(508568)
114 Hiramandalam AP-01-016-011-013/020205
(DHANUPURAM) 		0201016000NRG25190420240441244 19/04/2024 Lakshminarayana 0201016WL012688 Lakshminarayana 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010406 Mr Mamidi Laxmi Narayana NARAYANA MAMID INDIAN BANK(607105)
115 Hiramandalam AP-01-016-011-013/020217
(DHANUPURAM) 		0201016000NRG25190420240441246 19/04/2024 Madhavi 0201016WL012688 Madhavi 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010132 MRS MAMIDI MADHAVI STATE BANK OF INDIA(508548)
116 Hiramandalam AP-01-016-011-013/020221
(DHANUPURAM) 		0201016000NRG25190420240441247 19/04/2024 Tavitamma 0201016WL012688 Tavitamma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377009991 MRS TAVITAMMA GARA STATE BANK OF INDIA(508548)
117 Hiramandalam AP-01-016-011-013/020242
(DHANUPURAM) 		0201016000NRG25190420240441251 19/04/2024 Ramanamma 0201016WL012688 Ramanamma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010054 MRS MAMIDI RAVANAMMA LTI STATE BANK OF INDIA(508548)
118 Hiramandalam AP-01-016-011-013/020257
(DHANUPURAM) 		0201016000NRG25190420240441252 19/04/2024 Ammudamma 0201016WL012688 Ammudamma 00415 SBIN0001441 1400 1400 Processed 29/04/2024 3377010085 Mrs PEERIKATLA AMMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Hiramandalam AP-01-016-011-013/020284
(DHANUPURAM) 		0201016000NRG25190420240441254 19/04/2024 Urmila 0201016WL012688 Urmila 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010055 MRS TULUGU URIMILA STATE BANK OF INDIA(508548)
120 Hiramandalam AP-01-016-011-013/020287
(DHANUPURAM) 		0201016000NRG25190420240441255 19/04/2024 Annamma 0201016WL012688 Annamma 00415 SBIN0001441 1500 1500 Processed 29/04/2024 3377009985 MRS ANNAMMA PATNURU STATE BANK OF INDIA(508548)
121 Hiramandalam AP-01-016-011-013/020308
(DHANUPURAM) 		0201016000NRG25190420240441257 19/04/2024 Saraswathi 0201016WL012688 Saraswathi 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010053 MRS MAMIDI SARASWATHI STATE BANK OF INDIA(508548)
122 Hiramandalam AP-01-016-011-013/020326
(DHANUPURAM) 		0201016000NRG25190420240441259 19/04/2024 Lakshmi 0201016WL012688 Lakshmi 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377009968 Mrs Reesu Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Hiramandalam AP-01-016-011-013/020340
(DHANUPURAM) 		0201016000NRG25190420240441264 19/04/2024 Sayamma 0201016WL012688 Sayamma 00415 SBIN0001441 750 750 Processed 29/04/2024 3377009983 MRS SASUPALLI SAYAMM LTI STATE BANK OF INDIA(508548)
124 Hiramandalam AP-01-016-011-013/020358
(DHANUPURAM) 		0201016000NRG25190420240441266 19/04/2024 KANTAYYA 0201016WL012688 KANTAYYA 00415 SBIN0001441 1000 1000 Processed 29/04/2024 3377010167 MR JEJJI KANTAYYA STATE BANK OF INDIA(508548)
125 Hiramandalam AP-01-016-011-013/020361
(DHANUPURAM) 		0201016000NRG25190420240441267 19/04/2024 buddamma 0201016WL012688 buddamma 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3377009986 MS GULIBINDALA BUDDEMMA STATE BANK OF INDIA(508548)
126 Hiramandalam AP-01-016-011-013/020371
(DHANUPURAM) 		0201016000NRG25190420240441271 19/04/2024 Tejamma 0201016WL012688 Tejamma 00415 SBIN0001441 1500 1500 Processed 29/04/2024 3377010407 MRS TULUGU TEJEMMA L T I STATE BANK OF INDIA(508548)
127 Hiramandalam AP-01-016-011-013/020420
(DHANUPURAM) 		0201016000NRG25190420240441279 19/04/2024 tulugu pagadalamma 0201016WL012688 tulugu pagadalamma 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3377010340 Mrs TULUGU PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Hiramandalam AP-01-016-011-013/020421
(DHANUPURAM) 		0201016000NRG25190420240441280 19/04/2024 sasanapuri jayamma 0201016WL012688 sasanapuri jayamma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010259 MRS SHESHANAPURI JAYAMMA STATE BANK OF INDIA(508548)
129 Hiramandalam AP-01-016-011-013/020453
(DHANUPURAM) 		0201016000NRG25190420240441287 19/04/2024 SUNEETHA ALYANA 0201016WL012688 SUNEETHA ALYANA 00415 SBIN0001441 1500 1500 Processed 29/04/2024 3377010227 MRS SUNEETHA ALYANA STATE BANK OF INDIA(508548)
130 Hiramandalam AP-01-016-011-013/020465
(DHANUPURAM) 		0201016000NRG25190420240441290 19/04/2024 Savitramma 0201016WL012688 Savitramma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010114 MRS MAMIDI SAVITRAMMA STATE BANK OF INDIA(508548)
131 Hiramandalam AP-01-016-011-013/020482
(DHANUPURAM) 		0201016000NRG25190420240441291 19/04/2024 Koteswari 0201016WL012688 Koteswari 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010127 MRS GORRELA KOTESWARI STATE BANK OF INDIA(508548)
132 Hiramandalam AP-01-016-011-013/020492
(DHANUPURAM) 		0201016000NRG25190420240441294 19/04/2024 Ammannamma 0201016WL012688 Ammannamma 00415 SBIN0001441 920 920 Processed 29/04/2024 3377010012 MRS KOGALA AMMANNA LTI STATE BANK OF INDIA(508548)
133 Hiramandalam AP-01-016-011-013/020495
(DHANUPURAM) 		0201016000NRG25190420240441297 19/04/2024 Pushpalatha 0201016WL012688 Pushpalatha 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010107 MRS KUDITINTI PUSPALATA STATE BANK OF INDIA(508548)
134 Hiramandalam AP-01-016-011-013/020517
(DHANUPURAM) 		0201016000NRG25190420240441301 19/04/2024 Durgamma 0201016WL012688 Durgamma 00415 SBIN0001441 1500 1500 Processed 29/04/2024 3377010393 MRS MAMIDI DURGAMMA STATE BANK OF INDIA(508548)
135 Hiramandalam AP-01-016-011-013/020518
(DHANUPURAM) 		0201016000NRG25190420240441302 19/04/2024 Vanajakshi 0201016WL012688 Vanajakshi 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3377010115 MRS MAMIDI VANAJAKSHI STATE BANK OF INDIA(508548)
136 Hiramandalam AP-01-016-011-013/020520
(DHANUPURAM) 		0201016000NRG25190420240441303 19/04/2024 Teja 0201016WL012688 Teja 00415 SBIN0001441 1500 1500 Processed 29/04/2024 3377010465 NANDIGAM TEJA UNION BANK OF INDIA(508500)
137 Hiramandalam AP-01-016-011-013/020522
(DHANUPURAM) 		0201016000NRG25190420240441305 19/04/2024 Ramachandrudu 0201016WL012688 Ramachandrudu 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377009972 MR TULUGU RAMACHNDRUDU STATE BANK OF INDIA(508548)
138 Hiramandalam AP-01-016-011-013/020530
(DHANUPURAM) 		0201016000NRG25190420240441309 19/04/2024 Lavanya 0201016WL012688 Lavanya 00415 SBIN0001441 1560 1560 Processed 29/04/2024 3377010163 MRS MAMIDI LAVANYA STATE BANK OF INDIA(508548)
139 Hiramandalam AP-01-016-011-013/020531
(DHANUPURAM) 		0201016000NRG25190420240441310 19/04/2024 CHINNAMMADU 0201016WL012688 CHINNAMMADU 00415 SBIN0001441 1560 1560 Processed 29/04/2024 3377010154 MRS AMBATI CHINNAMMADU STATE BANK OF INDIA(508548)
140 Hiramandalam AP-01-016-011-013/020538
(DHANUPURAM) 		0201016000NRG25190420240441311 19/04/2024 HEMALATHA 0201016WL012688 HEMALATHA 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010141 MRS TULUGU HEMALATHA STATE BANK OF INDIA(508548)
141 Hiramandalam AP-01-016-011-013/020551
(DHANUPURAM) 		0201016000NRG25190420240441314 19/04/2024 Adilaxmi 0201016WL012688 Adilaxmi 00415 SBIN0001441 1300 1300 Processed 29/04/2024 3377010170 MRS ADILAXMI MAVIDI STATE BANK OF INDIA(508548)
142 Hiramandalam AP-01-016-011-013/020555
(DHANUPURAM) 		0201016000NRG25190420240441315 19/04/2024 Prabhavathi 0201016WL012688 Prabhavathi 00415 SBIN0001441 1300 1300 Processed 29/04/2024 3377010513 YENNI PRABHAVATHI STATE BANK OF INDIA(508548)
143 Hiramandalam AP-01-016-011-013/020559
(DHANUPURAM) 		0201016000NRG25190420240441316 19/04/2024 Eeswaramma 0201016WL012688 Eeswaramma 00415 SBIN0001441 960 960 Processed 29/04/2024 3377010251 MRS LAVETI ESWARAMMA STATE BANK OF INDIA(508548)
144 Hiramandalam AP-01-016-011-013/020586
(DHANUPURAM) 		0201016000NRG25190420240441320 19/04/2024 PRAKASHA RAO 0201016WL012688 PRAKASHA RAO 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010515 Mr MANDALA PRAKASH RAO CENTRAL BANK OF INDIA(607115)
145 Hiramandalam AP-01-016-011-013/020587
(DHANUPURAM) 		0201016000NRG25190420240441321 19/04/2024 Ramudu 0201016WL012688 Ramudu 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010147 MR MAMIDI RAMUDU STATE BANK OF INDIA(508548)
146 Hiramandalam AP-01-016-011-013/020589
(DHANUPURAM) 		0201016000NRG25190420240441322 19/04/2024 Chamanthi 0201016WL012688 Chamanthi 00415 SBIN0001441 1380 1380 Processed 29/04/2024 3377010045 MS PARESELLI BHAGYALAXMI STATE BANK OF INDIA(508548)
147 Hiramandalam AP-01-016-011-013/020594
(DHANUPURAM) 		0201016000NRG25190420240441323 19/04/2024 Ankadala Chilakamma 0201016WL012688 Ankadala Chilakamma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3377010203 Mrs ANKADALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 185080 185080
148 Hiramandalam AP-01-016-001-001/010058
(KOMANAPALLE) 		0201016000NRG25190420240424526 19/04/2024 Uma 0201016WL012413 Uma 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010713 RAVADA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Hiramandalam AP-01-016-001-001/010061
(KOMANAPALLE) 		0201016000NRG25190420240424527 19/04/2024 Yamuna 0201016WL012413 Yamuna 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010178 MISS RAVADA YAMUNA STATE BANK OF INDIA(508548)
150 Hiramandalam AP-01-016-001-001/010121
(KOMANAPALLE) 		0201016000NRG25190420240424534 19/04/2024 Bharathamma 0201016WL012413 Bharathamma 00415 SBIN0002726 1200 1200 Processed 29/04/2024 3377010642 MRS BANDI BHARATHI STATE BANK OF INDIA(508548)
151 Hiramandalam AP-01-016-001-001/010140
(KOMANAPALLE) 		0201016000NRG25190420240424539 19/04/2024 Chinnammudu 0201016WL012413 Chinnammudu 00415 SBIN0002726 1440 1440 Processed 29/04/2024 3377009970 MRS BANDI CHINNAMMADU STATE BANK OF INDIA(508548)
152 Hiramandalam AP-01-016-001-001/010203
(KOMANAPALLE) 		0201016000NRG25190420240424553 19/04/2024 ChintalaUshaRani 0201016WL012413 ChintalaUshaRani 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010056 CHINTALA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hiramandalam AP-01-016-001-001/010265
(KOMANAPALLE) 		0201016000NRG25190420240424559 19/04/2024 Hymavathi 0201016WL012413 Hymavathi 00415 SBIN0002726 1200 1200 Processed 29/04/2024 3377010125 BAIRI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Hiramandalam AP-01-016-001-001/010270
(KOMANAPALLE) 		0201016000NRG25190420240424560 19/04/2024 Ugadhi 0201016WL012413 Ugadhi 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010514 Mr MUKALLA UGADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
155 Hiramandalam AP-01-016-001-001/010278
(KOMANAPALLE) 		0201016000NRG25190420240424561 19/04/2024 Appanna 0201016WL012413 Appanna 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377009980 MR BANDI APPANNA STATE BANK OF INDIA(508548)
156 Hiramandalam AP-01-016-001-001/010285
(KOMANAPALLE) 		0201016000NRG25190420240424564 19/04/2024 LAXMI 0201016WL012413 LAXMI 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010198 ALAVELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Hiramandalam AP-01-016-001-001/020020
(KOMANAPALLE) 		0201016000NRG25190420240424572 19/04/2024 Allada Chinnammadu 0201016WL012413 Allada Chinnammadu 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010050 ALLADA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hiramandalam AP-01-016-001-001/020025
(KOMANAPALLE) 		0201016000NRG25190420240424574 19/04/2024 Simhadramma 0201016WL012413 Simhadramma 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010075 MISS CHINTALA SIMHADRI STATE BANK OF INDIA(508548)
159 Hiramandalam AP-01-016-001-001/020142
(KOMANAPALLE) 		0201016000NRG25190420240424598 19/04/2024 sravani 0201016WL012413 sravani 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010023 MRS JAMMI SRAVANI STATE BANK OF INDIA(508548)
160 Hiramandalam AP-01-016-001-001/20225-A
(KOMANAPALLE) 		0201016000NRG25190420240424623 19/04/2024 Reddi Yamuna Kumari 0201016WL012413 Reddi Yamuna Kumari 00415 SBIN0002726 1440 1440 Processed 29/04/2024 3377010081 REDDI YAMUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hiramandalam AP-01-016-002-001/030003
(RUGADA) 		0201016000NRG25190420240434649 19/04/2024 Apparao 0201016WL012563 Apparao 00415 SBIN0002726 492 492 Processed 29/04/2024 3377010634 MR DIBBAGUDDI APPA RAO STATE BANK OF INDIA(508548)
162 Hiramandalam AP-01-016-002-001/030007
(RUGADA) 		0201016000NRG25190420240433307 19/04/2024 Madanapauram Santhamma 0201016WL012548 Madanapauram Santhamma 00415 SBIN0002726 1476 1476 Processed 29/04/2024 3377010193 MRS MADANAPURAM SANTAMMA STATE BANK OF INDIA(508548)
163 Hiramandalam AP-01-016-002-001/030021
(RUGADA) 		0201016000NRG25190420240436655 19/04/2024 Lakshmi 0201016WL012598 Lakshmi 00415 SBIN0002726 533 533 Processed 29/04/2024 3377010194 MRS GADHILLOVA LAKSHMI STATE BANK OF INDIA(508548)
164 Hiramandalam AP-01-016-002-001/030034
(RUGADA) 		0201016000NRG25190420240434656 19/04/2024 Gurubaari 0201016WL012563 Gurubaari 00415 SBIN0002726 492 492 Processed 29/04/2024 3377010644 MRS SAVARA GURAVARI LTI STATE BANK OF INDIA(508548)
165 Hiramandalam AP-01-016-002-001/030039
(RUGADA) 		0201016000NRG25190420240434660 19/04/2024 Rangarao 0201016WL012563 Rangarao 00415 SBIN0002726 492 492 Processed 29/04/2024 3377009965 MR SAVARA RANGARAO STATE BANK OF INDIA(508548)
166 Hiramandalam AP-01-016-002-001/030042
(RUGADA) 		0201016000NRG25190420240434662 19/04/2024 Lakshmi 0201016WL012563 Lakshmi 00415 SBIN0002726 492 492 Processed 29/04/2024 3377010195 BONTU LAKSHMI UNION BANK OF INDIA(508500)
167 Hiramandalam AP-01-016-002-001/030044
(RUGADA) 		0201016000NRG25190420240436465 19/04/2024 Jagantramma 0201016WL012592 Jagantramma 00415 SBIN0002726 533 533 Processed 29/04/2024 3377010086 MRS DIBBAGUDDI JAGANTHAMMA STATE BANK OF INDIA(508548)
168 Hiramandalam AP-01-016-002-008/010001
(RUGADA) 		0201016000NRG25190420240426978 19/04/2024 Sujatha 0201016WL012454 Sujatha 00415 SBIN0002726 1540 1540 Processed 29/04/2024 3377009963 MRS GUJJAVADA SUJATHA STATE BANK OF INDIA(508548)
169 Hiramandalam AP-01-016-002-008/010002
(RUGADA) 		0201016000NRG25190420240426980 19/04/2024 Appalamma 0201016WL012454 Appalamma 00415 SBIN0002726 1540 1540 Processed 29/04/2024 3377010491 JANNI APPALAMMA STATE BANK OF INDIA(508548)
170 Hiramandalam AP-01-016-002-008/010006
(RUGADA) 		0201016000NRG25190420240426981 19/04/2024 MEKALA SAROJINI 0201016WL012454 MEKALA SAROJINI 00415 SBIN0002726 1540 1540 Processed 29/04/2024 3377010122 MRS MEKALA SAROJINI STATE BANK OF INDIA(508548)
171 Hiramandalam AP-01-016-002-008/010011
(M. Avalangi) 		0201016000NRG25190420240426982 19/04/2024 Sarojini 0201016WL012454 Sarojini 00415 SBIN0002726 1540 1540 Processed 29/04/2024 3377010121 MRS JANNI SAROJINI STATE BANK OF INDIA(508548)
172 Hiramandalam AP-01-016-002-008/010012
(M. Avalangi) 		0201016000NRG25190420240426983 19/04/2024 Lacchamma 0201016WL012454 Lacchamma 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010097 MRS MEKALA LACHAMMA STATE BANK OF INDIA(508548)
173 Hiramandalam AP-01-016-002-008/010015
(M. Avalangi) 		0201016000NRG25190420240426984 19/04/2024 Savitri 0201016WL012454 Savitri 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010629 MRS MEKALA SAVITRI STATE BANK OF INDIA(508548)
174 Hiramandalam AP-01-016-002-008/010016
(M. Avalangi) 		0201016000NRG25190420240426986 19/04/2024 Rangarao 0201016WL012454 Rangarao 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010185 MR SINGUPURAM RANGARAO STATE BANK OF INDIA(508548)
175 Hiramandalam AP-01-016-002-008/010018
(M. Avalangi) 		0201016000NRG25190420240426988 19/04/2024 Bariki 0201016WL012454 Bariki 00415 SBIN0002726 880 880 Processed 29/04/2024 3377010355 MR BARIKI GODDA STATE BANK OF INDIA(508548)
176 Hiramandalam AP-01-016-002-008/010027
(M. Avalangi) 		0201016000NRG25190420240426991 19/04/2024 Adhilakshmi 0201016WL012454 Adhilakshmi 00415 SBIN0002726 880 880 Processed 29/04/2024 3377010352 Mrs Pandranki Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Hiramandalam AP-01-016-002-008/010043
(M. Avalangi) 		0201016000NRG25190420240426994 19/04/2024 Seetharam 0201016WL012454 Seetharam 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010131 MR GADE SEETARAMU STATE BANK OF INDIA(508548)
178 Hiramandalam AP-01-016-002-008/010173
(M. Avalangi) 		0201016000NRG25190420240427008 19/04/2024 Chandrakala 0201016WL012454 Chandrakala 00415 SBIN0002726 1100 1100 Processed 29/04/2024 3377010049 MRS PILLA SARADA STATE BANK OF INDIA(508548)
179 Hiramandalam AP-01-016-002-008/010183
(M. Avalangi) 		0201016000NRG25190420240427009 19/04/2024 Appayya 0201016WL012454 Appayya 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010605 KUPPALA APPAYYA K KALAMMA STATE BANK OF INDIA(508548)
180 Hiramandalam AP-01-016-002-008/010189
(M. Avalangi) 		0201016000NRG25190420240427010 19/04/2024 Sundharamma 0201016WL012454 Sundharamma 00415 SBIN0002726 880 880 Processed 29/04/2024 3377010001 Mrs Adhikari Sundharamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Hiramandalam AP-01-016-002-008/010196
(M. Avalangi) 		0201016000NRG25190420240427012 19/04/2024 Varalakshmi 0201016WL012454 Varalakshmi 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010701 MR PILLLA VARALAKSHMI STATE BANK OF INDIA(508548)
182 Hiramandalam AP-01-016-002-008/010205
(M. Avalangi) 		0201016000NRG25190420240427014 19/04/2024 Adinarayana 0201016WL012454 Adinarayana 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010492 MRS YALAMILLI MAHALAKSHMI STATE BANK OF INDIA(508548)
183 Hiramandalam AP-01-016-002-008/010234
(M. Avalangi) 		0201016000NRG25190420240427019 19/04/2024 Latchanna 0201016WL012454 Latchanna 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010553 MR LAVATTI LACHANNA STATE BANK OF INDIA(508548)
184 Hiramandalam AP-01-016-002-008/010235
(M. Avalangi) 		0201016000NRG25190420240427020 19/04/2024 Padma 0201016WL012454 Padma 00415 SBIN0002726 880 880 Processed 29/04/2024 3377010037 Mrs Kotaari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Hiramandalam AP-01-016-002-008/010242
(M. Avalangi) 		0201016000NRG25190420240427023 19/04/2024 Dhamayanthi 0201016WL012454 Dhamayanthi 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010232 MRS DAMAYANTHI PADALA STATE BANK OF INDIA(508548)
186 Hiramandalam AP-01-016-002-008/010243
(M. Avalangi) 		0201016000NRG25190420240427024 19/04/2024 Sayamma 0201016WL012454 Sayamma 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377009999 MRS SARIPALLI SAYAMMA STATE BANK OF INDIA(508548)
187 Hiramandalam AP-01-016-002-008/010246
(M. Avalangi) 		0201016000NRG25190420240427025 19/04/2024 Kamalamma 0201016WL012454 Kamalamma 00415 SBIN0002726 1100 1100 Processed 29/04/2024 3377010595 K KAMALA LTI STATE BANK OF INDIA(508548)
188 Hiramandalam AP-01-016-002-008/010283
(M. Avalangi) 		0201016000NRG25190420240427033 19/04/2024 Eswaramma 0201016WL012454 Eswaramma 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010123 Mrs Podilapu Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Hiramandalam AP-01-016-002-008/010303
(M. Avalangi) 		0201016000NRG25190420240427036 19/04/2024 Manikyam 0201016WL012454 Manikyam 00415 SBIN0002726 1540 1540 Processed 29/04/2024 3377010094 MR MEKALA MANIKYAM STATE BANK OF INDIA(508548)
190 Hiramandalam AP-01-016-002-008/010320
(M. Avalangi) 		0201016000NRG25190420240427037 19/04/2024 Laxmi 0201016WL012454 Laxmi 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010005 MRS JOGI LAXMI STATE BANK OF INDIA(508548)
191 Hiramandalam AP-01-016-002-008/010321
(M. Avalangi) 		0201016000NRG25190420240427038 19/04/2024 Radhamma 0201016WL012454 Radhamma 00415 SBIN0002726 880 880 Processed 29/04/2024 3377010606 Mrs KOMANAPALLI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Hiramandalam AP-01-016-002-008/010322
(M. Avalangi) 		0201016000NRG25190420240427039 19/04/2024 Ramaratnam 0201016WL012454 Ramaratnam 00415 SBIN0002726 1320 1320 Processed 29/04/2024 3377010233 MRS RAMA RATNAM PODILAPU STATE BANK OF INDIA(508548)
193 Hiramandalam AP-01-016-002-008/010342
(M. Avalangi) 		0201016000NRG25190420240427046 19/04/2024 ARUDRA 0201016WL012454 ARUDRA 00415 SBIN0002726 1100 1100 Processed 29/04/2024 3377010554 MRS ARUDRA LAVETI STATE BANK OF INDIA(508548)
194 Hiramandalam AP-01-016-002-008/010360
(M. Avalangi) 		0201016000NRG25190420240427052 19/04/2024 Sanji 0201016WL012454 Sanji 00415 SBIN0002726 660 660 Processed 29/04/2024 3377010201 MRS SANJI NAIKA STATE BANK OF INDIA(508548)
195 Hiramandalam AP-01-016-008-010/010035
(CHORLANGI) 		0201016000NRG25190420240442864 19/04/2024 Tirupathirao 0201016WL012718 Tirupathirao 00415 SBIN0002726 271 271 Processed 29/04/2024 3377010498 MRS KAVADANA PARVATHI STATE BANK OF INDIA(508548)
196 Hiramandalam AP-01-016-008-010/020004
(CHORLANGI) 		0201016000NRG25190420240442924 19/04/2024 Lakshmi 0201016WL012718 Lakshmi 00415 SBIN0002726 271 271 Processed 29/04/2024 3377010347 MRS LAXMI JANNI STATE BANK OF INDIA(508548)
197 Hiramandalam AP-01-016-008-010/020006
(CHORLANGI) 		0201016000NRG25190420240442925 19/04/2024 Jayamma 0201016WL012718 Jayamma 00415 SBIN0002726 1624 1624 Processed 29/04/2024 3377010129 MRS DESARI JAYAMMA STATE BANK OF INDIA(508548)
198 Hiramandalam AP-01-016-008-010/020007
(CHORLANGI) 		0201016000NRG25190420240442926 19/04/2024 Appanna 0201016WL012718 Appanna 00415 SBIN0002726 1624 1624 Processed 29/04/2024 3377009987 MR PORRURU APPANNA STATE BANK OF INDIA(508548)
199 Hiramandalam AP-01-016-008-010/020022
(CHORLANGI) 		0201016000NRG25190420240442934 19/04/2024 Prakash 0201016WL012718 Prakash 00415 SBIN0002726 1082 1082 Processed 29/04/2024 3377010076 MR GOLLANGI PRAKASH RAO STATE BANK OF INDIA(508548)
200 Hiramandalam AP-01-016-008-010/020025
(CHORLANGI) 		0201016000NRG25190420240442936 19/04/2024 Chinnammadu 0201016WL012718 Chinnammadu 00415 SBIN0002726 1624 1624 Processed 29/04/2024 3377010069 MRS KOTTURU CHINNAMMI STATE BANK OF INDIA(508548)
201 Hiramandalam AP-01-016-008-010/020025
(CHORLANGI) 		0201016000NRG25190420240442937 19/04/2024 Sneha 0201016WL012718 Sneha 00415 SBIN0002726 1624 1624 Processed 29/04/2024 3377010033 MISS KOTTURU SNEHA STATE BANK OF INDIA(508548)
202 Hiramandalam AP-01-016-008-010/020026
(CHORLANGI) 		0201016000NRG25190420240442938 19/04/2024 Tavitamma 0201016WL012718 Tavitamma 00415 SBIN0002726 1624 1624 Processed 29/04/2024 3377009976 MRS PEDURU TAVITAMMA STATE BANK OF INDIA(508548)
203 Hiramandalam AP-01-016-008-010/020031
(CHORLANGI) 		0201016000NRG25190420240442939 19/04/2024 Sharada 0201016WL012718 Sharada 00415 SBIN0002726 1353 1353 Processed 29/04/2024 3377010567 MR AGADALA SARADA STATE BANK OF INDIA(508548)
204 Hiramandalam AP-01-016-008-010/020033
(CHORLANGI) 		0201016000NRG25190420240442940 19/04/2024 Mounika 0201016WL012718 Mounika 00415 SBIN0002726 1624 1624 Processed 29/04/2024 3377010035 MISS JANNI MOUNIKA STATE BANK OF INDIA(508548)
205 Hiramandalam AP-01-016-008-010/020034
(CHORLANGI) 		0201016000NRG25190420240442941 19/04/2024 Ramarao 0201016WL012718 Ramarao 00415 SBIN0002726 1624 1624 Processed 29/04/2024 3377009975 MR AGADHALA RAMA RAO STATE BANK OF INDIA(508548)
206 Hiramandalam AP-01-016-008-010/020036
(CHORLANGI) 		0201016000NRG25190420240442943 19/04/2024 Jayamma 0201016WL012718 Jayamma 00415 SBIN0002726 1624 1624 Processed 29/04/2024 3377010070 Mrs BOYEELAPATTI JAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Hiramandalam AP-01-016-008-010/020040
(CHORLANGI) 		0201016000NRG25190420240442944 19/04/2024 Anasuya 0201016WL012718 Anasuya 00415 SBIN0002726 812 812 Processed 29/04/2024 3377010118 Mrs SAHUKARI ANNASURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hiramandalam AP-01-016-008-010/020052
(CHORLANGI) 		0201016000NRG25190420240442946 19/04/2024 Saraswathi 0201016WL012718 Saraswathi 00415 SBIN0002726 1353 1353 Processed 29/04/2024 3377010034 Miss JANNI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Hiramandalam AP-01-016-008-010/020054
(CHORLANGI) 		0201016000NRG25190420240442947 19/04/2024 KONJADA LACHAYYA 0201016WL012718 KONJADA LACHAYYA 00415 SBIN0002726 1624 1624 Processed 29/04/2024 3377010199 MR KONJADA LACHAYYA STATE BANK OF INDIA(508548)
210 Hiramandalam AP-01-016-008-010/020059
(CHORLANGI) 		0201016000NRG25190420240442949 19/04/2024 Lata 0201016WL012718 Lata 00415 SBIN0002726 1353 1353 Processed 29/04/2024 3377010078 MRS GUJJUVADA LATHA STATE BANK OF INDIA(508548)
211 Hiramandalam AP-01-016-008-010/030021
(CHORLANGI) 		0201016000NRG25190420240452864 19/04/2024 Adivamma 0201016WL012889 Adivamma 00415 SBIN0002726 1877 1877 Processed 29/04/2024 3377010180 MISS KONARI ADIVAMMA STATE BANK OF INDIA(508548)
212 Hiramandalam AP-01-016-008-010/030069
(CHORLANGI) 		0201016000NRG25190420240452883 19/04/2024 Parvati 0201016WL012889 Parvati 00415 SBIN0002726 1877 1877 Processed 29/04/2024 3377010463 MRS PARVATHI GUNUPURU STATE BANK OF INDIA(508548)
213 Hiramandalam AP-01-016-008-010/030077
(CHORLANGI) 		0201016000NRG25190420240452887 19/04/2024 Vanjarapu Padma 0201016WL012889 Vanjarapu Padma 00415 SBIN0002726 1877 1877 Processed 29/04/2024 3377010168 MRS VANJARAPU PADMA STATE BANK OF INDIA(508548)
214 Hiramandalam AP-01-016-008-010/030080
(CHORLANGI) 		0201016000NRG25190420240452889 19/04/2024 Ramanamma 0201016WL012889 Ramanamma 00415 SBIN0002726 1573 1573 Processed 29/04/2024 3377010020 Mrs GUNUPURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Hiramandalam AP-01-016-008-010/030120
(CHORLANGI) 		0201016000NRG25190420240452904 19/04/2024 Eswaramma 0201016WL012889 Eswaramma 00415 SBIN0002726 1836 1836 Processed 29/04/2024 3377010549 Mrs REDDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Hiramandalam AP-01-016-008-010/030132
(CHORLANGI) 		0201016000NRG25190420240452911 19/04/2024 Damayanti 0201016WL012889 Damayanti 00415 SBIN0002726 1836 1836 Processed 29/04/2024 3377010022 MRS TANDHAYANA DAMAYANTHI STATE BANK OF INDIA(508548)
217 Hiramandalam AP-01-016-008-010/030205
(CHORLANGI) 		0201016000NRG25190420240452930 19/04/2024 Adhilakshmi 0201016WL012889 Adhilakshmi 00415 SBIN0002726 1836 1836 Processed 29/04/2024 3377010428 ADILAXMI CHINNALA STATE BANK OF INDIA(508548)
218 Hiramandalam AP-01-016-008-010/030249
(CHORLANGI) 		0201016000NRG25190420240452940 19/04/2024 Chinnami 0201016WL012889 Chinnami 00415 SBIN0002726 1836 1836 Processed 29/04/2024 3377010036 MRS TONANGI CHINNAMMI STATE BANK OF INDIA(508548)
219 Hiramandalam AP-01-016-008-010/030259
(CHORLANGI) 		0201016000NRG25190420240452942 19/04/2024 Jyothi Lakshmi 0201016WL012889 Jyothi Lakshmi 00415 SBIN0002726 1836 1836 Processed 29/04/2024 3377009962 MRS CHINNALA JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
220 Hiramandalam AP-01-016-009-012/010013
(KALLATA) 		0201016000NRG25190420240441020 19/04/2024 Gouramma 0201016WL012676 Gouramma 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377009977 MRS PADALA GOWRIMMA STATE BANK OF INDIA(508548)
221 Hiramandalam AP-01-016-009-012/010032
(KALLATA) 		0201016000NRG25190420240441027 19/04/2024 Battili Varahalamma 0201016WL012676 Battili Varahalamma 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010509 MRS BATTILI VARAHALAMMA STATE BANK OF INDIA(508548)
222 Hiramandalam AP-01-016-009-012/010050
(KALLATA) 		0201016000NRG25190420240441033 19/04/2024 Rama 0201016WL012676 Rama 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010240 KURMANA DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Hiramandalam AP-01-016-009-012/010052
(KALLATA) 		0201016000NRG25190420240441034 19/04/2024 Somulamma 0201016WL012676 Somulamma 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377009981 MRS BATTILI SWAMULAMMA STATE BANK OF INDIA(508548)
224 Hiramandalam AP-01-016-009-012/010059
(KALLATA) 		0201016000NRG25190420240441036 19/04/2024 Battili Adilakshmi 0201016WL012676 Battili Adilakshmi 00415 SBIN0002726 606 606 Processed 29/04/2024 3377010380 MRS BATTILI ADILAXMI STATE BANK OF INDIA(508548)
225 Hiramandalam AP-01-016-009-012/010079
(KALLATA) 		0201016000NRG25190420240441041 19/04/2024 Dasupuram Chinnammadu 0201016WL012676 Dasupuram Chinnammadu 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010594 MRS DASUPURAM CHINNAMMADI STATE BANK OF INDIA(508548)
226 Hiramandalam AP-01-016-009-012/010091
(KALLATA) 		0201016000NRG25190420240441043 19/04/2024 Polaki Lacchumamma 0201016WL012676 Polaki Lacchumamma 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010556 MRS POLAKI LACHUMAMMA STATE BANK OF INDIA(508548)
227 Hiramandalam AP-01-016-009-012/010096
(KALLATA) 		0201016000NRG25190420240441046 19/04/2024 Karanam Polamma 0201016WL012676 Karanam Polamma 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010402 MRS KARANAM POLAMMA STATE BANK OF INDIA(508548)
228 Hiramandalam AP-01-016-009-012/010102
(KALLATA) 		0201016000NRG25190420240441047 19/04/2024 Neyyala Aademma 0201016WL012676 Neyyala Aademma 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377009988 MRS NEYYALA ADEMMA STATE BANK OF INDIA(508548)
229 Hiramandalam AP-01-016-009-012/010103
(KALLATA) 		0201016000NRG25190420240441048 19/04/2024 Kogarapu Adilakshmi 0201016WL012676 Kogarapu Adilakshmi 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377009971 MRS KOGARAPU ADHI LAXMI STATE BANK OF INDIA(508548)
230 Hiramandalam AP-01-016-009-012/010109
(KALLATA) 		0201016000NRG25190420240441050 19/04/2024 Karanam Vijaya 0201016WL012676 Karanam Vijaya 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010169 MRS KARANAM VIJAYA STATE BANK OF INDIA(508548)
231 Hiramandalam AP-01-016-009-012/010115
(KALLATA) 		0201016000NRG25190420240441051 19/04/2024 Raivada Varalakshmi 0201016WL012676 Raivada Varalakshmi 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010153 MISS RAIVADA VARALAXMI STATE BANK OF INDIA(508548)
232 Hiramandalam AP-01-016-009-012/010117
(KALLATA) 		0201016000NRG25190420240441052 19/04/2024 Savitramma 0201016WL012676 Savitramma 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010008 MRS TOTTADI SAVITRI STATE BANK OF INDIA(508548)
233 Hiramandalam AP-01-016-009-012/010125
(KALLATA) 		0201016000NRG25190420240441055 19/04/2024 Palavalasa Vajram 0201016WL012676 Palavalasa Vajram 00415 SBIN0002726 606 606 Processed 29/04/2024 3377010174 MRS PALAVALASA VAJRAM STATE BANK OF INDIA(508548)
234 Hiramandalam AP-01-016-009-012/010125
(KALLATA) 		0201016000NRG25190420240441054 19/04/2024 Rama Rao 0201016WL012676 Rama Rao 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010042 MR PALAVALASA RAMARAO STATE BANK OF INDIA(508548)
235 Hiramandalam AP-01-016-009-012/010140
(KALLATA) 		0201016000NRG25190420240441058 19/04/2024 Lakshmi 0201016WL012676 Lakshmi 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010071 MR ANTARAKONDA LATCHUMAMMA STATE BANK OF INDIA(508548)
236 Hiramandalam AP-01-016-009-012/010143
(KALLATA) 		0201016000NRG25190420240441059 19/04/2024 Mandakuriti Appalanarasamma 0201016WL012676 Mandakuriti Appalanarasamma 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010000 Mrs MANDAKURITI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hiramandalam AP-01-016-009-012/010150
(KALLATA) 		0201016000NRG25190420240441060 19/04/2024 Neyyala Nirmala 0201016WL012676 Neyyala Nirmala 00415 SBIN0002726 808 808 Processed 29/04/2024 3377010558 Mrs NEYYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hiramandalam AP-01-016-009-012/010167
(KALLATA) 		0201016000NRG25190420240441065 19/04/2024 Batchala Brundhavathi 0201016WL012676 Batchala Brundhavathi 00415 SBIN0002726 808 808 Processed 29/04/2024 3377010397 MRS BATCHALA BRUNDAVATHI STATE BANK OF INDIA(508548)
239 Hiramandalam AP-01-016-009-012/010179
(KALLATA) 		0201016000NRG25190420240441068 19/04/2024 Lachamma 0201016WL012676 Lachamma 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010231 Mrs MUDDADA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Hiramandalam AP-01-016-009-012/010194
(KALLATA) 		0201016000NRG25190420240441071 19/04/2024 Bandi Saraswathi 0201016WL012676 Bandi Saraswathi 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010398 MRS BANDI SARASWATI STATE BANK OF INDIA(508548)
241 Hiramandalam AP-01-016-009-012/010208
(KALLATA) 		0201016000NRG25190420240441076 19/04/2024 Pamoti Seethamma 0201016WL012676 Pamoti Seethamma 00415 SBIN0002726 808 808 Processed 29/04/2024 3377010119 MRS POMOTI SEETHAMMA STATE BANK OF INDIA(508548)
242 Hiramandalam AP-01-016-009-012/010212
(KALLATA) 		0201016000NRG25190420240441078 19/04/2024 Bhavani 0201016WL012676 Bhavani 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377009979 MRS YARABATI BHAVANI STATE BANK OF INDIA(508548)
243 Hiramandalam AP-01-016-009-012/010228
(KALLATA) 		0201016000NRG25190420240441079 19/04/2024 Tammayya 0201016WL012676 Tammayya 00415 SBIN0002726 404 404 Processed 29/04/2024 3377009989 MR PUCHHA TAMMAYYA STATE BANK OF INDIA(508548)
244 Hiramandalam AP-01-016-009-012/010242
(KALLATA) 		0201016000NRG25190420240441080 19/04/2024 Polaki Tejovathi 0201016WL012676 Polaki Tejovathi 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010400 MRS POLAKI TEJAMMA STATE BANK OF INDIA(508548)
245 Hiramandalam AP-01-016-009-012/010246
(KALLATA) 		0201016000NRG25190420240441081 19/04/2024 Chiranjeevulu 0201016WL012676 Chiranjeevulu 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010225 MR KORIKANA CHIRANJEEVULU STATE BANK OF INDIA(508548)
246 Hiramandalam AP-01-016-009-012/010259
(KALLATA) 		0201016000NRG25190420240441088 19/04/2024 Jayamma 0201016WL012676 Jayamma 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010557 MRS DASUPURAM JAYA STATE BANK OF INDIA(508548)
247 Hiramandalam AP-01-016-009-012/010276
(KALLATA) 		0201016000NRG25190420240441089 19/04/2024 Krishnaveni 0201016WL012676 Krishnaveni 00415 SBIN0002726 808 808 Processed 29/04/2024 3377009998 Mrs LAVETI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hiramandalam AP-01-016-009-012/010279
(KALLATA) 		0201016000NRG25190420240441091 19/04/2024 I Adhilakshmi 0201016WL012676 I Adhilakshmi 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010220 MRS ADILAXMI IPPILI STATE BANK OF INDIA(508548)
249 Hiramandalam AP-01-016-009-012/010280
(KALLATA) 		0201016000NRG25190420240441092 19/04/2024 Vanjarapu Srinu 0201016WL012676 Vanjarapu Srinu 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377009982 MR VANJARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
250 Hiramandalam AP-01-016-009-012/010282
(KALLATA) 		0201016000NRG25190420240446960 19/04/2024 Rohini 0201016WL012768 Rohini 00415 SBIN0002726 2100 2100 Processed 29/04/2024 3377010246 Mrs NEYYALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Hiramandalam AP-01-016-009-012/010284
(KALLATA) 		0201016000NRG25190420240441095 19/04/2024 Ramanamma 0201016WL012676 Ramanamma 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010190 MISS TULAGAPU RAMANAMMA STATE BANK OF INDIA(508548)
252 Hiramandalam AP-01-016-009-012/010286
(KALLATA) 		0201016000NRG25190420240441097 19/04/2024 Savitri 0201016WL012676 Savitri 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010256 MRS SASUPALLI SAVITHRI STATE BANK OF INDIA(508548)
253 Hiramandalam AP-01-016-009-012/010299
(KALLATA) 		0201016000NRG25190420240441098 19/04/2024 U Jayamma 0201016WL012676 U Jayamma 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377009966 MR URLAPU KAMAYYA STATE BANK OF INDIA(508548)
254 Hiramandalam AP-01-016-009-012/010306
(KALLATA) 		0201016000NRG25190420240441104 19/04/2024 Sridevi 0201016WL012676 Sridevi 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010396 MRS IPPILI SRIDEVI STATE BANK OF INDIA(508548)
255 Hiramandalam AP-01-016-009-012/010337
(KALLATA) 		0201016000NRG25190420240441107 19/04/2024 Taranamma 0201016WL012676 Taranamma 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010405 MRS IPPILI TARINAMMA STATE BANK OF INDIA(508548)
256 Hiramandalam AP-01-016-009-012/010339
(KALLATA) 		0201016000NRG25190420240441108 19/04/2024 suda rani 0201016WL012676 suda rani 00415 SBIN0002726 1212 1212 Processed 29/04/2024 3377010151 Mrs URALAPU SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Hiramandalam AP-01-016-009-012/010357
(KALLATA) 		0201016000NRG25190420240441113 19/04/2024 Usha 0201016WL012676 Usha 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010074 MRS DIVVALA USHA STATE BANK OF INDIA(508548)
258 Hiramandalam AP-01-016-009-012/010358
(KALLATA) 		0201016000NRG25190420240441114 19/04/2024 Ramalakshmi 0201016WL012676 Ramalakshmi 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010093 MRS PANGA RAMALAKSHMI MNG OF HYNDAVIBANG STATE BANK OF INDIA(508548)
259 Hiramandalam AP-01-016-009-012/010361
(KALLATA) 		0201016000NRG25190420240441116 19/04/2024 Polamma 0201016WL012676 Polamma 00415 SBIN0002726 808 808 Processed 29/04/2024 3377010152 Mrs SIDDAMANUGULA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Hiramandalam AP-01-016-009-012/010366
(KALLATA) 		0201016000NRG25190420240441118 19/04/2024 PRAMEELA 0201016WL012676 PRAMEELA 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010091 Mrs SASUPALLI PREMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Hiramandalam AP-01-016-009-012/020010
(KALLATA) 		0201016000NRG25190420240421457 19/04/2024 Mugatamma 0201016WL012341 Mugatamma 00415 SBIN0002726 1217 1217 Processed 29/04/2024 3377010047 Mrs AMMANNA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Hiramandalam AP-01-016-009-012/020016
(KALLATA) 		0201016000NRG25190420240421459 19/04/2024 Dalamma 0201016WL012341 Dalamma 00415 SBIN0002726 1217 1217 Processed 29/04/2024 3377010607 MRS KORNU DALAMMA STATE BANK OF INDIA(508548)
263 Hiramandalam AP-01-016-009-012/020019
(KALLATA) 		0201016000NRG25190420240421460 19/04/2024 Lalitha 0201016WL012341 Lalitha 00415 SBIN0002726 1014 1014 Processed 29/04/2024 3377010215 MRS GEETA PANGA STATE BANK OF INDIA(508548)
264 Hiramandalam AP-01-016-009-012/020027
(KALLATA) 		0201016000NRG25190420240421462 19/04/2024 VANA LAXMI 0201016WL012341 VANA LAXMI 00415 SBIN0002726 811 811 Processed 29/04/2024 3377010704 MRS VANA LAXMI STATE BANK OF INDIA(508548)
265 Hiramandalam AP-01-016-009-012/020041
(KALLATA) 		0201016000NRG25190420240421464 19/04/2024 Chinnammadu 0201016WL012341 Chinnammadu 00415 SBIN0002726 1217 1217 Processed 29/04/2024 3377010219 MRS CHINNAMMADU PANGA STATE BANK OF INDIA(508548)
266 Hiramandalam AP-01-016-009-012/020070
(KALLATA) 		0201016000NRG25190420240421465 19/04/2024 Muddadad Rambabu 0201016WL012341 Muddadad Rambabu 00415 SBIN0002726 1217 1217 Processed 29/04/2024 3377010625 MR MUDDADA RAMINAIDU STATE BANK OF INDIA(508548)
267 Hiramandalam AP-01-016-009-012/020080
(KALLATA) 		0201016000NRG25190420240441119 19/04/2024 Ramalakshmi 0201016WL012676 Ramalakshmi 00415 SBIN0002726 1010 1010 Processed 29/04/2024 3377010044 MRS RAVADA RAMALAXMI STATE BANK OF INDIA(508548)
268 Hiramandalam AP-01-016-009-012/20108
(KALLATA) 		0201016000NRG25190420240421469 19/04/2024 RAVADA JAYAMMA 0201016WL012341 RAVADA JAYAMMA 00415 SBIN0002726 1217 1217 Processed 29/04/2024 3377010171 Mrs RAVADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Hiramandalam AP-01-016-010-013/010005
(TAMPA) 		0201016000NRG25190420240420383 19/04/2024 Chittemma 0201016WL012328 Chittemma 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377009996 MRS CHITTEMMA GANTYADA STATE BANK OF INDIA(508548)
270 Hiramandalam AP-01-016-010-013/010011
(TAMPA) 		0201016000NRG25190420240420384 19/04/2024 Neelamma 0201016WL012328 Neelamma 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010051 MRS YAGATI NEELAMMA STATE BANK OF INDIA(508548)
271 Hiramandalam AP-01-016-010-013/010019
(TAMPA) 		0201016000NRG25190420240420386 19/04/2024 Krishna Murty 0201016WL012328 Krishna Murty 00415 SBIN0002726 1104 1104 Processed 29/04/2024 3377010348 MR KRISHNAMURTY PENTLA STATE BANK OF INDIA(508548)
272 Hiramandalam AP-01-016-010-013/010019
(TAMPA) 		0201016000NRG25190420240420387 19/04/2024 Varalakshmi 0201016WL012328 Varalakshmi 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010013 MRS PENTALA VARALAXMI STATE BANK OF INDIA(508548)
273 Hiramandalam AP-01-016-010-013/010036
(TAMPA) 		0201016000NRG25190420240420391 19/04/2024 Varalakshmi 0201016WL012328 Varalakshmi 00415 SBIN0002726 883 883 Processed 29/04/2024 3377010358 MRS MADHEPURAM VARALAKSHMI STATE BANK OF INDIA(508548)
274 Hiramandalam AP-01-016-010-013/010048
(TAMPA) 		0201016000NRG25190420240420396 19/04/2024 Shantamma 0201016WL012328 Shantamma 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010368 MRS GULIBINDALA SANTAMMA STATE BANK OF INDIA(508548)
275 Hiramandalam AP-01-016-010-013/010055
(TAMPA) 		0201016000NRG25190420240420397 19/04/2024 Narsamma 0201016WL012328 Narsamma 00415 SBIN0002726 1104 1104 Processed 29/04/2024 3377010176 MRS NARASAMMA POLAKI STATE BANK OF INDIA(508548)
276 Hiramandalam AP-01-016-010-013/010088
(TAMPA) 		0201016000NRG25190420240420403 19/04/2024 Papamma 0201016WL012328 Papamma 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010084 MRS PAPAMMA GORUSETTI STATE BANK OF INDIA(508548)
277 Hiramandalam AP-01-016-010-013/010141
(TAMPA) 		0201016000NRG25190420240420408 19/04/2024 Peddabaabu 0201016WL012328 Peddabaabu 00415 SBIN0002726 1104 1104 Processed 29/04/2024 3377010499 MRS MAVIDI SRIRAMULU STATE BANK OF INDIA(508548)
278 Hiramandalam AP-01-016-010-013/010251
(TAMPA) 		0201016000NRG25190420240420419 19/04/2024 Krishnarao 0201016WL012328 Krishnarao 00415 SBIN0002726 1104 1104 Processed 29/04/2024 3377010370 GULIBINDALA KRISHNARAO UNION BANK OF INDIA(508500)
279 Hiramandalam AP-01-016-010-013/010267
(TAMPA) 		0201016000NRG25190420240420422 19/04/2024 Rajarao 0201016WL012328 Rajarao 00415 SBIN0002726 883 883 Processed 29/04/2024 3377010445 Mr RAJA RAO GUMPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
280 Hiramandalam AP-01-016-010-013/010290
(TAMPA) 		0201016000NRG25190420240420423 19/04/2024 Pentala Chinnammi 0201016WL012328 Pentala Chinnammi 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010052 MRS PENTLA CHINNAMMI STATE BANK OF INDIA(508548)
281 Hiramandalam AP-01-016-010-013/010298
(TAMPA) 		0201016000NRG25190420240420424 19/04/2024 vanajakshi 0201016WL012328 vanajakshi 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010150 MRS VANAJAKSHI SIVALA STATE BANK OF INDIA(508548)
282 Hiramandalam AP-01-016-010-013/010322
(TAMPA) 		0201016000NRG25190420240420428 19/04/2024 arudra 0201016WL012328 arudra 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010442 MRS RATTU ARUDRA STATE BANK OF INDIA(508548)
283 Hiramandalam AP-01-016-010-013/010326
(TAMPA) 		0201016000NRG25190420240420430 19/04/2024 lakshmi kumari 0201016WL012328 lakshmi kumari 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010089 MRS BALAGA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
284 Hiramandalam AP-01-016-010-013/010374
(TAMPA) 		0201016000NRG25190420240420434 19/04/2024 Ramulu 0201016WL012328 Ramulu 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010083 MRS KARANAM RAMALU STATE BANK OF INDIA(508548)
285 Hiramandalam AP-01-016-010-013/010425
(TAMPA) 		0201016000NRG25190420240420442 19/04/2024 NARASAMMA 0201016WL012328 NARASAMMA 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010444 MRS DRASHAVARAPU NARASAMMA STATE BANK OF INDIA(508548)
286 Hiramandalam AP-01-016-010-013/010430
(TAMPA) 		0201016000NRG25190420240420445 19/04/2024 Kamalamma 0201016WL012328 Kamalamma 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010002 MRS MAVIDI KAMALAMMA STATE BANK OF INDIA(508548)
287 Hiramandalam AP-01-016-010-013/010451
(TAMPA) 		0201016000NRG25190420240420452 19/04/2024 Ramanamma 0201016WL012328 Ramanamma 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010014 MRS MUNJI RAMANAMMA STATE BANK OF INDIA(508548)
288 Hiramandalam AP-01-016-010-013/010457
(TAMPA) 		0201016000NRG25190420240420455 19/04/2024 Prabhavathi 0201016WL012328 Prabhavathi 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010200 MRS MAVIDI PRABHAVATHI STATE BANK OF INDIA(508548)
289 Hiramandalam AP-01-016-010-013/010461
(TAMPA) 		0201016000NRG25190420240420459 19/04/2024 Dhushyanthuraju 0201016WL012328 Dhushyanthuraju 00415 SBIN0002726 1104 1104 Processed 29/04/2024 3377010663 MAMIDI DUSYANTHA RAJU STATE BANK OF INDIA(508548)
290 Hiramandalam AP-01-016-010-013/10469
(TAMPA) 		0201016000NRG25190420240420462 19/04/2024 YANDAPALLI KAMALAMMA 0201016WL012328 YANDAPALLI KAMALAMMA 00415 SBIN0002726 1325 1325 Processed 29/04/2024 3377010041 Mr YANDAPALLI KAMALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Hiramandalam AP-01-016-010-013/10470
(TAMPA) 		0201016000NRG25190420240420463 19/04/2024 GULIBINDALA REYYAMMA 0201016WL012328 GULIBINDALA REYYAMMA 00415 SBIN0002726 1104 1104 Processed 29/04/2024 3377010674 MRS GULIIBINDALA REYYAMMA LTI STATE BANK OF INDIA(508548)
292 Hiramandalam AP-01-016-010-013/10473
(TAMPA) 		0201016000NRG25190420240420466 19/04/2024 VENKATA RAO MAMIDI 0201016WL012328 VENKATA RAO MAMIDI 00415 SBIN0002726 1104 1104 Processed 29/04/2024 3377010754 MR VENKATA RAO MAMIDI STATE BANK OF INDIA(508548)
293 Hiramandalam AP-01-016-011-013/020006
(DHANUPURAM) 		0201016000NRG25190420240441187 19/04/2024 Chinnammadu 0201016WL012688 Chinnammadu 00415 SBIN0002726 1250 1250 Processed 29/04/2024 3377010059 MRS ANGURU CHINNAMMADU STATE BANK OF INDIA(508548)
294 Hiramandalam AP-01-016-011-013/020007
(DHANUPURAM) 		0201016000NRG25190420240441188 19/04/2024 Ramadevi 0201016WL012688 Ramadevi 00415 SBIN0002726 1250 1250 Processed 29/04/2024 3377010466 MRS ARYANA RAMADEVI STATE BANK OF INDIA(508548)
295 Hiramandalam AP-01-016-011-013/020009
(DHANUPURAM) 		0201016000NRG25190420240441189 19/04/2024 Lakshmi 0201016WL012688 Lakshmi 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010088 MRS MARRIVALASA LAKSHMI STATE BANK OF INDIA(508548)
296 Hiramandalam AP-01-016-011-013/020010
(DHANUPURAM) 		0201016000NRG25190420240441190 19/04/2024 Lakshminarasamma 0201016WL012688 Lakshminarasamma 00415 SBIN0002726 1500 1500 Processed 29/04/2024 3377010057 MRS MARRIVALASA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
297 Hiramandalam AP-01-016-011-013/020013
(DHANUPURAM) 		0201016000NRG25190420240441192 19/04/2024 Hamsa 0201016WL012688 Hamsa 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010130 MRS TULUGU HAMSHA STATE BANK OF INDIA(508548)
298 Hiramandalam AP-01-016-011-013/020019
(DHANUPURAM) 		0201016000NRG25190420240441193 19/04/2024 Ravanamma 0201016WL012688 Ravanamma 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010079 MRS MAMIDI RAMANAMMA STATE BANK OF INDIA(508548)
299 Hiramandalam AP-01-016-011-013/020036
(DHANUPURAM) 		0201016000NRG25190420240441195 19/04/2024 Saraswati 0201016WL012688 Saraswati 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010038 MRS YENNI SARASWATHI STATE BANK OF INDIA(508548)
300 Hiramandalam AP-01-016-011-013/020037
(DHANUPURAM) 		0201016000NRG25190420240441196 19/04/2024 Ammayamma 0201016WL012688 Ammayamma 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010135 Mrs MAMIDI AMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Hiramandalam AP-01-016-011-013/020042
(DHANUPURAM) 		0201016000NRG25190420240441199 19/04/2024 Lacchumamma 0201016WL012688 Lacchumamma 00415 SBIN0002726 1440 1440 Processed 29/04/2024 3377010403 MRS SIRIPURAM LACHHAMMA STATE BANK OF INDIA(508548)
302 Hiramandalam AP-01-016-011-013/020049
(DHANUPURAM) 		0201016000NRG25190420240441201 19/04/2024 Lakshmi Rajyam 0201016WL012688 Lakshmi Rajyam 00415 SBIN0002726 1500 1500 Processed 29/04/2024 3377010401 MRS ANGURU LAXMI RAJYAM STATE BANK OF INDIA(508548)
303 Hiramandalam AP-01-016-011-013/020056
(DHANUPURAM) 		0201016000NRG25190420240441202 19/04/2024 Brundavati 0201016WL012688 Brundavati 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377009992 MRS CHIKATI BRUNDHAVATHI STATE BANK OF INDIA(508548)
304 Hiramandalam AP-01-016-011-013/020066
(DHANUPURAM) 		0201016000NRG25190420240441204 19/04/2024 Shakuntala 0201016WL012688 Shakuntala 00415 SBIN0002726 1120 1120 Processed 29/04/2024 3377010136 MISS MENDA SAKUNTULA STATE BANK OF INDIA(508548)
305 Hiramandalam AP-01-016-011-013/020067
(DHANUPURAM) 		0201016000NRG25190420240441205 19/04/2024 Annapurna 0201016WL012688 Annapurna 00415 SBIN0002726 1380 1380 Processed 29/04/2024 3377010399 MRS PEDDINTI ANNAPURNA STATE BANK OF INDIA(508548)
306 Hiramandalam AP-01-016-011-013/020114
(DHANUPURAM) 		0201016000NRG25190420240441221 19/04/2024 Tavitamma 0201016WL012688 Tavitamma 00415 SBIN0002726 1380 1380 Processed 29/04/2024 3377010381 Mrs GODABA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Hiramandalam AP-01-016-011-013/020117
(DHANUPURAM) 		0201016000NRG25190420240441222 19/04/2024 Arudramma 0201016WL012688 Arudramma 00415 SBIN0002726 1380 1380 Processed 29/04/2024 3377010100 MRS GODABA ARUDRAMMA STATE BANK OF INDIA(508548)
308 Hiramandalam AP-01-016-011-013/020120
(DHANUPURAM) 		0201016000NRG25190420240441223 19/04/2024 Shaanti 0201016WL012688 Shaanti 00415 SBIN0002726 1380 1380 Processed 29/04/2024 3377010043 MRS TUNGANI SANTHI STATE BANK OF INDIA(508548)
309 Hiramandalam AP-01-016-011-013/020125
(DHANUPURAM) 		0201016000NRG25190420240441224 19/04/2024 Apparao 0201016WL012688 Apparao 00415 SBIN0002726 1380 1380 Processed 29/04/2024 3377010253 MR APPARAO GODABA STATE BANK OF INDIA(508548)
310 Hiramandalam AP-01-016-011-013/020156
(DHANUPURAM) 		0201016000NRG25190420240441229 19/04/2024 Karumma 0201016WL012688 Karumma 00415 SBIN0002726 1440 1440 Processed 29/04/2024 3377010096 MRS PADALA KARAMMA STATE BANK OF INDIA(508548)
311 Hiramandalam AP-01-016-011-013/020225
(DHANUPURAM) 		0201016000NRG25190420240441248 19/04/2024 Krishnaveni 0201016WL012688 Krishnaveni 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377009978 MISS MAMIDI KRISHNAVENI STATE BANK OF INDIA(508548)
312 Hiramandalam AP-01-016-011-013/020233
(DHANUPURAM) 		0201016000NRG25190420240441250 19/04/2024 Krishnaveni 0201016WL012688 Krishnaveni 00415 SBIN0002726 1500 1500 Processed 29/04/2024 3377009995 MRS TULUGU KRISHNAVENI STATE BANK OF INDIA(508548)
313 Hiramandalam AP-01-016-011-013/020294
(DHANUPURAM) 		0201016000NRG25190420240441256 19/04/2024 Rupaavati 0201016WL012688 Rupaavati 00415 SBIN0002726 1500 1500 Processed 29/04/2024 3377009994 MRS TULUGU RUPA STATE BANK OF INDIA(508548)
314 Hiramandalam AP-01-016-011-013/020315
(DHANUPURAM) 		0201016000NRG25190420240441258 19/04/2024 Lakshmi 0201016WL012688 Lakshmi 00415 SBIN0002726 1380 1380 Processed 29/04/2024 3377010062 MRS KUPPALA LAXMINARAYANAMMA STATE BANK OF INDIA(508548)
315 Hiramandalam AP-01-016-011-013/020328
(DHANUPURAM) 		0201016000NRG25190420240441260 19/04/2024 Saraswati 0201016WL012688 Saraswati 00415 SBIN0002726 1500 1500 Processed 29/04/2024 3377009984 MRS ANGURU SARASWATHI STATE BANK OF INDIA(508548)
316 Hiramandalam AP-01-016-011-013/020331
(DHANUPURAM) 		0201016000NRG25190420240441261 19/04/2024 Ratnalamma 0201016WL012688 Ratnalamma 00415 SBIN0002726 1500 1500 Processed 29/04/2024 3377010006 MR MAMIDI RATNALAMMA STATE BANK OF INDIA(508548)
317 Hiramandalam AP-01-016-011-013/020341
(DHANUPURAM) 		0201016000NRG25190420240441265 19/04/2024 Vijayalakshmi 0201016WL012688 Vijayalakshmi 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010140 MISS ANGURU JAYALAXMI STATE BANK OF INDIA(508548)
318 Hiramandalam AP-01-016-011-013/020368
(DHANUPURAM) 		0201016000NRG25190420240441269 19/04/2024 Krishnaveni 0201016WL012688 Krishnaveni 00415 SBIN0002726 1500 1500 Processed 29/04/2024 3377010137 MISS RAJAPU KRISHNAVENI STATE BANK OF INDIA(508548)
319 Hiramandalam AP-01-016-011-013/020369
(DHANUPURAM) 		0201016000NRG25190420240441270 19/04/2024 Terdhaveni 0201016WL012688 Terdhaveni 00415 SBIN0002726 1500 1500 Processed 29/04/2024 3377010138 MISS TULUGU TIRDHAVENI STATE BANK OF INDIA(508548)
320 Hiramandalam AP-01-016-011-013/020372
(DHANUPURAM) 		0201016000NRG25190420240441272 19/04/2024 Raju 0201016WL012688 Raju 00415 SBIN0002726 1500 1500 Processed 29/04/2024 3377010073 MR MAMIDI RAJU STATE BANK OF INDIA(508548)
321 Hiramandalam AP-01-016-011-013/020387
(DHANUPURAM) 		0201016000NRG25190420240441274 19/04/2024 Dalamma 0201016WL012688 Dalamma 00415 SBIN0002726 1380 1380 Processed 29/04/2024 3377010467 MRS RAJAPU DALAMMA STATE BANK OF INDIA(508548)
322 Hiramandalam AP-01-016-011-013/020414
(DHANUPURAM) 		0201016000NRG25190420240441276 19/04/2024 Nellayya 0201016WL012688 Nellayya 00415 SBIN0002726 1400 1400 Processed 29/04/2024 3377010142 MR BEVARA NEELAYYA STATE BANK OF INDIA(508548)
323 Hiramandalam AP-01-016-011-013/020416
(DHANUPURAM) 		0201016000NRG25190420240441278 19/04/2024 Parvati 0201016WL012688 Parvati 00415 SBIN0002726 1440 1440 Processed 29/04/2024 3377010061 MRS GODABA PARVATHI STATE BANK OF INDIA(508548)
324 Hiramandalam AP-01-016-011-013/020425
(DHANUPURAM) 		0201016000NRG25190420240441281 19/04/2024 Puspa 0201016WL012688 Puspa 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377009993 MRS ALYANA PUSPA STATE BANK OF INDIA(508548)
325 Hiramandalam AP-01-016-011-013/020429
(DHANUPURAM) 		0201016000NRG25190420240441282 19/04/2024 Ramanamma 0201016WL012688 Ramanamma 00415 SBIN0002726 1500 1500 Processed 29/04/2024 3377010464 VALLURU RAMANAMMA STATE BANK OF INDIA(508548)
326 Hiramandalam AP-01-016-011-013/020434
(DHANUPURAM) 		0201016000NRG25190420240441283 19/04/2024 Aliveni 0201016WL012688 Aliveni 00415 SBIN0002726 1200 1200 Processed 29/04/2024 3377010395 MRS ALIVENI MUVVALA STATE BANK OF INDIA(508548)
327 Hiramandalam AP-01-016-011-013/020446
(DHANUPURAM) 		0201016000NRG25190420240441285 19/04/2024 MUVVALA SHAKUNTALA 0201016WL012688 MUVVALA SHAKUNTALA 00415 SBIN0002726 1250 1250 Processed 29/04/2024 3377010082 MRS MUVVALA SHAKUNTALA STATE BANK OF INDIA(508548)
328 Hiramandalam AP-01-016-011-013/020448
(DHANUPURAM) 		0201016000NRG25190420240441286 19/04/2024 Chinnari 0201016WL012688 Chinnari 00415 SBIN0002726 1440 1440 Processed 29/04/2024 3377010134 MISS DINDI CHINNARI STATE BANK OF INDIA(508548)
329 Hiramandalam AP-01-016-011-013/020485
(DHANUPURAM) 		0201016000NRG25190420240441292 19/04/2024 Rani 0201016WL012688 Rani 00415 SBIN0002726 720 720 Processed 29/04/2024 3377010133 MISS VARAPALA RANI STATE BANK OF INDIA(508548)
330 Hiramandalam AP-01-016-011-013/020513
(DHANUPURAM) 		0201016000NRG25190420240441299 19/04/2024 Neelaveni 0201016WL012688 Neelaveni 00415 SBIN0002726 1400 1400 Processed 29/04/2024 3377010404 MRS MAMIDI NEELAVENI STATE BANK OF INDIA(508548)
331 Hiramandalam AP-01-016-011-013/020521
(DHANUPURAM) 		0201016000NRG25190420240441304 19/04/2024 Dillamma 0201016WL012688 Dillamma 00415 SBIN0002726 1120 1120 Processed 29/04/2024 3377009997 MRS MUVVALA DILLAMMA STATE BANK OF INDIA(508548)
332 Hiramandalam AP-01-016-011-013/020528
(DHANUPURAM) 		0201016000NRG25190420240441307 19/04/2024 Swathi 0201016WL012688 Swathi 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010179 MR SWATHI SIRIPURAM STATE BANK OF INDIA(508548)
333 Hiramandalam AP-01-016-011-013/020550
(DHANUPURAM) 		0201016000NRG25190420240441313 19/04/2024 Padma 0201016WL012688 Padma 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3377010139 MRS MAMIDI PADMA STATE BANK OF INDIA(508548)
334 Hiramandalam AP-01-016-011-013/20611
(DHANUPURAM) 		0201016000NRG25190420240439448 19/04/2024 MUVVALA GOVINDARAO 0201016WL012647 MUVVALA GOVINDARAO 00415 SBIN0002726 2100 2100 Processed 29/04/2024 3377010187 MR MUVVALA GOVINDARAO STATE BANK OF INDIA(508548)
335 Hiramandalam AP-01-016-011-013/20611
(DHANUPURAM) 		0201016000NRG25190420240439447 19/04/2024 MUVVALA RAJESWARI 0201016WL012647 MUVVALA RAJESWARI 00415 SBIN0002726 2100 2100 Processed 29/04/2024 3377010186 MRS MUVVALA RAJESWARI STATE BANK OF INDIA(508548)
336 Hiramandalam AP-01-016-022-036/010025
(AKKARAPALLI) 		0201016000NRG25190420240441158 19/04/2024 Simhachalam 0201016WL012682 Simhachalam 00415 SBIN0002726 1800 1800 Processed 29/04/2024 3377010024 Mr GARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Hiramandalam AP-01-016-022-036/010034
(AKKARAPALLI) 		0201016000NRG25190420240441156 19/04/2024 Tavitamma 0201016WL012680 Tavitamma 00415 SBIN0002726 1800 1800 Processed 29/04/2024 3377010019 Mrs GORLE TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Hiramandalam AP-01-016-022-037/010079
(AKKARAPALLI) 		0201016000NRG25190420240441157 19/04/2024 Gouramma 0201016WL012681 Gouramma 00415 SBIN0002726 1800 1800 Processed 29/04/2024 3377010103 Mrs JANNI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hiramandalam AP-01-016-023-038/010007
(KITTALAPADU) 		0201016000NRG25190420240441928 19/04/2024 Ramanamma 0201016WL012703 Ramanamma 00415 SBIN0002726 1361 1361 Processed 29/04/2024 3377010172 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
340 Hiramandalam AP-01-016-023-038/010021
(KITTALAPADU) 		0201016000NRG25190420240441936 19/04/2024 PUTCH RAMULAMMA 0201016WL012703 PUTCH RAMULAMMA 00415 SBIN0002726 1602 1602 Processed 29/04/2024 3377010077 MRS PUTCHA RAMULAMMA STATE BANK OF INDIA(508548)
341 Hiramandalam AP-01-016-023-038/010025
(KITTALAPADU) 		0201016000NRG25190420240441938 19/04/2024 Lavanya 0201016WL012703 Lavanya 00415 SBIN0002726 1602 1602 Processed 29/04/2024 3377010177 MISS RAYI LAVANYA STATE BANK OF INDIA(508548)
342 Hiramandalam AP-01-016-023-038/010033
(KITTALAPADU) 		0201016000NRG25190420240441941 19/04/2024 Amaravathi 0201016WL012703 Amaravathi 00415 SBIN0002726 1361 1361 Processed 29/04/2024 3377010249 Mrs PALLA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hiramandalam AP-01-016-023-038/010068
(KITTALAPADU) 		0201016000NRG25190420240441957 19/04/2024 ESWARA RAO 0201016WL012703 ESWARA RAO 00415 SBIN0002726 1602 1602 Processed 29/04/2024 3377010101 MR SIVALA ESWARARAO STATE BANK OF INDIA(508548)
344 Hiramandalam AP-01-016-023-038/010069
(KITTALAPADU) 		0201016000NRG25190420240441958 19/04/2024 SRIRAM VARAHALAMMA 0201016WL012703 SRIRAM VARAHALAMMA 00415 SBIN0002726 1588 1588 Processed 29/04/2024 3377010205 Mrs SRIRAM VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hiramandalam AP-01-016-023-038/010128
(KITTALAPADU) 		0201016000NRG25190420240441987 19/04/2024 venkatesh 0201016WL012703 venkatesh 00415 SBIN0002726 1083 1083 Processed 29/04/2024 3377010144 MR PARASELLI VENKATESH STATE BANK OF INDIA(508548)
346 Hiramandalam AP-01-016-023-038/010136
(KITTALAPADU) 		0201016000NRG25190420240441990 19/04/2024 Kanthamma 0201016WL012703 Kanthamma 00415 SBIN0002726 1516 1516 Processed 29/04/2024 3377010568 KANTAMMA DOLA STATE BANK OF INDIA(508548)
347 Hiramandalam AP-01-016-023-038/010159
(KITTALAPADU) 		0201016000NRG25190420240442007 19/04/2024 BHANUCHANDRA 0201016WL012703 BHANUCHANDRA 00415 SBIN0002726 227 227 Processed 29/04/2024 3377010258 Mr GORLE BHANUCHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Hiramandalam AP-01-016-023-038/010160
(KITTALAPADU) 		0201016000NRG25190420240442008 19/04/2024 Mohanarao 0201016WL012703 Mohanarao 00415 SBIN0002726 454 454 Processed 29/04/2024 3377010569 Mr PONDURU MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Hiramandalam AP-01-016-023-038/010189
(KITTALAPADU) 		0201016000NRG25190420240442017 19/04/2024 Damayanthi 0201016WL012703 Damayanthi 00415 SBIN0002726 1300 1300 Processed 29/04/2024 3377010438 Mrs LUKALAPU DAMAYANTHI W O MANMADHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Hiramandalam AP-01-016-023-038/010200
(KITTALAPADU) 		0201016000NRG25190420240442022 19/04/2024 Rammurthy 0201016WL012703 Rammurthy 00415 SBIN0002726 1083 1083 Processed 29/04/2024 3377010366 Mr URJANA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Hiramandalam AP-01-016-023-038/010269
(KITTALAPADU) 		0201016000NRG25190420240442050 19/04/2024 Prasadarao 0201016WL012703 Prasadarao 00415 SBIN0002726 1588 1588 Processed 29/04/2024 3377010437 Mr ESAI PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Hiramandalam AP-01-016-023-038/010289
(KITTALAPADU) 		0201016000NRG25190420240442056 19/04/2024 Narasayya 0201016WL012703 Narasayya 00415 SBIN0002726 1602 1602 Processed 29/04/2024 3377010696 NARASAYYA SURAVARAPU STATE BANK OF INDIA(508548)
353 Hiramandalam AP-01-016-023-038/010307
(KITTALAPADU) 		0201016000NRG25190420240442061 19/04/2024 Sakuntala 0201016WL012703 Sakuntala 00415 SBIN0002726 1588 1588 Processed 29/04/2024 3377010027 Mrs LUKALAPU SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Hiramandalam AP-01-016-023-038/010327
(KITTALAPADU) 		0201016000NRG25190420240442066 19/04/2024 Rajyalakshmi 0201016WL012703 Rajyalakshmi 00415 SBIN0002726 681 681 Processed 29/04/2024 3377010016 Mrs LUKALAPU RAJYALAKSHMI W O RAMANAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Hiramandalam AP-01-016-023-038/010329
(KITTALAPADU) 		0201016000NRG25190420240442068 19/04/2024 Savithramma 0201016WL012703 Savithramma 00415 SBIN0002726 1300 1300 Processed 29/04/2024 3377010621 Mrs BONGU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Hiramandalam AP-01-016-023-038/010362
(KITTALAPADU) 		0201016000NRG25190420240442077 19/04/2024 Chinnammdu 0201016WL012703 Chinnammdu 00415 SBIN0002726 1144 1144 Processed 29/04/2024 3377010046 Mrs BANANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Hiramandalam AP-01-016-023-038/010393
(KITTALAPADU) 		0201016000NRG25190420240442083 19/04/2024 Simchalam 0201016WL012703 Simchalam 00415 SBIN0002726 916 916 Processed 29/04/2024 3377010526 Mr KALISETTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Hiramandalam AP-01-016-023-038/010400
(KITTALAPADU) 		0201016000NRG25190420240442087 19/04/2024 Buddemma 0201016WL012703 Buddemma 00415 SBIN0002726 1516 1516 Processed 29/04/2024 3377010441 MR BUDDAMMA BORA STATE BANK OF INDIA(508548)
359 Hiramandalam AP-01-016-023-038/010406
(KITTALAPADU) 		0201016000NRG25190420240442089 19/04/2024 Parri Ramalaxmi 0201016WL012703 Parri Ramalaxmi 00415 SBIN0002726 1602 1602 Processed 29/04/2024 3377010226 MR MUTYALU PARRI STATE BANK OF INDIA(508548)
360 Hiramandalam AP-01-016-023-038/010434
(KITTALAPADU) 		0201016000NRG25190420240442103 19/04/2024 Ammannamma 0201016WL012703 Ammannamma 00415 SBIN0002726 1373 1373 Processed 29/04/2024 3377010048 MRS BADRI AMMANNAMMA STATE BANK OF INDIA(508548)
361 Hiramandalam AP-01-016-023-038/010439
(KITTALAPADU) 		0201016000NRG25190420240442105 19/04/2024 VENAMMA 0201016WL012703 VENAMMA 00415 SBIN0002726 1144 1144 Processed 29/04/2024 3377010018 MRS VEERAMSETTI VENAMMA STATE BANK OF INDIA(508548)
362 Hiramandalam AP-01-016-023-038/010442
(KITTALAPADU) 		0201016000NRG25190420240442108 19/04/2024 YARRA CHINNARAO 0201016WL012703 YARRA CHINNARAO 00415 SBIN0002726 866 866 Processed 29/04/2024 3377010207 Mr YARRA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Hiramandalam AP-01-016-023-038/010442
(KITTALAPADU) 		0201016000NRG25190420240442107 19/04/2024 YERRA BRUNDAVATI 0201016WL012703 YERRA BRUNDAVATI 00415 SBIN0002726 1083 1083 Processed 29/04/2024 3377010017 MRS YARRA BRUNDAVATI STATE BANK OF INDIA(508548)
364 Hiramandalam AP-01-016-023-038/010443
(KITTALAPADU) 		0201016000NRG25190420240442109 19/04/2024 PARUVADU 0201016WL012703 PARUVADU 00415 SBIN0002726 1373 1373 Processed 29/04/2024 3377010611 MR SURAVARAPU PARUVADU STATE BANK OF INDIA(508548)
365 Hiramandalam AP-01-016-023-038/010467
(KITTALAPADU) 		0201016000NRG25190420240442114 19/04/2024 KRISHNARAO 0201016WL012703 KRISHNARAO 00415 SBIN0002726 229 229 Processed 29/04/2024 3377010675 MR YEERA KRISHNA RAO STATE BANK OF INDIA(508548)
366 Hiramandalam AP-01-016-023-038/10505
(KITTALAPADU) 		0201016000NRG25190420240442151 19/04/2024 PARASELLI MUDDULAMMA 0201016WL012703 PARASELLI MUDDULAMMA 00415 SBIN0002726 1083 1083 Processed 29/04/2024 3377010208 Mrs PARASELLI MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Hiramandalam AP-01-016-023-038/20105
(KITTALAPADU) 		0201016000NRG25190420240442152 19/04/2024 TULAGAPU RAMANAMMA 0201016WL012703 TULAGAPU RAMANAMMA 00415 SBIN0002726 866 866 Processed 29/04/2024 3377010021 MRS TULAGAPU RAMANAMMA STATE BANK OF INDIA(508548)
368 Hiramandalam AP-01-016-023-038/20106
(KITTALAPADU) 		0201016000NRG25190420240442153 19/04/2024 POTNURU SAROJINI 0201016WL012703 POTNURU SAROJINI 00415 SBIN0002726 1373 1373 Processed 29/04/2024 3377010206 Mrs GONTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Hiramandalam AP-01-016-026-043/010003
(M. Avalangi) 		0201016000NRG25190420240427054 19/04/2024 Sinemi 0201016WL012454 Sinemi 00415 SBIN0002726 660 660 Processed 29/04/2024 3377010181 MR SAVARA SINEMI STATE BANK OF INDIA(508548)
370 Hiramandalam AP-01-016-026-043/010006
(M. Avalangi) 		0201016000NRG25190420240427056 19/04/2024 Susmitha 0201016WL012454 Susmitha 00415 SBIN0002726 440 440 Processed 29/04/2024 3377010192 MISS SAVARA SUSMITHA STATE BANK OF INDIA(508548)
371 Hiramandalam AP-01-016-026-043/10007
(M. Avalangi) 		0201016000NRG25190420240427057 19/04/2024 Solomi mandal 0201016WL012454 Solomi mandal 00415 SBIN0002726 440 440 Processed 29/04/2024 3377010202 SOLOMI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 Hiramandalam AP-01-016-026-043/10362
(M. Avalangi) 		0201016000NRG25190420240427061 19/04/2024 SEEMALA MALLESH 0201016WL012454 SEEMALA MALLESH 00415 SBIN0002726 1100 1100 Processed 29/04/2024 3377010158 MR SEEMALA MALLESH STATE BANK OF INDIA(508548)
373 Hiramandalam AP-01-016-026-043/10373
(M. Avalangi) 		0201016000NRG25190420240427066 19/04/2024 SAVARA ROBO 0201016WL012454 SAVARA ROBO 00415 SBIN0002726 220 220 Processed 29/04/2024 3377010191 MISS SAVARA ROBO STATE BANK OF INDIA(508548)
SubTotal 286004 286004
374 Hiramandalam AP-01-016-001-001/020196
(KOMANAPALLE) 		0201016000NRG25190420240424612 19/04/2024 Santhakumari 0201016WL012413 Santhakumari 00415 SBIN0002733 1680 1680 Processed 29/04/2024 3377010092 CHINTA SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
375 Hiramandalam AP-01-016-002-001/030024
(RUGADA) 		0201016000NRG25190420240434654 19/04/2024 SAVARA MINITHA 0201016WL012563 SAVARA MINITHA 00415 SBIN0006636 492 492 Processed 29/04/2024 3377010143 MS SAVARA MINITHA STATE BANK OF INDIA(508548)
376 Hiramandalam AP-01-016-023-038/010201
(KITTALAPADU) 		0201016000NRG25190420240442023 19/04/2024 Hemalatha 0201016WL012703 Hemalatha 00415 SBIN0006636 1516 1516 Processed 29/04/2024 3377010173 MRS HEMALATHA SHIVAKALA STATE BANK OF INDIA(508548)
SubTotal 2008 2008
377 Hiramandalam AP-01-016-001-001/010264
(KOMANAPALLE) 		0201016000NRG25190420240424558 19/04/2024 Suseela 0201016WL012413 Suseela 00415 SBIN0011104 960 960 Processed 29/04/2024 3377010090 MRS SUSEELA KALYANAM STATE BANK OF INDIA(508548)
SubTotal 960 960
378 Hiramandalam AP-01-016-001-001/010264
(KOMANAPALLE) 		0201016000NRG25190420240424557 19/04/2024 Joginaidu 0201016WL012413 Joginaidu 00415 SBIN0013279 720 720 Processed 29/04/2024 3377010532 KALYANAN JOGINAIDU STATE BANK OF INDIA(508548)
SubTotal 720 720
379 Hiramandalam AP-01-016-001-001/020194
(KOMANAPALLE) 		0201016000NRG25190420240424610 19/04/2024 AlLLADA SATYAVATI 0201016WL012413 AlLLADA SATYAVATI 00415 SBIN0014414 1680 1680 Processed 29/04/2024 3377010188 ALLADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
380 Hiramandalam AP-01-016-001-001/20217
(KOMANAPALLE) 		0201016000NRG25190420240424621 19/04/2024 Ravada Chinnammi 0201016WL012413 Ravada Chinnammi 00415 SBIN0018891 1680 1680 Processed 29/04/2024 3377010646 Mrs Pagoti Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1680 1680
381 Hiramandalam AP-01-016-011-013/020085
(DHANUPURAM) 		0201016000NRG25190420240441212 19/04/2024 Vaani 0201016WL012688 Vaani 00415 SBIN0021240 1500 1500 Processed 29/04/2024 3377010213 MRS MAMIDI VANI STATE BANK OF INDIA(508548)
382 Hiramandalam AP-01-016-011-013/020092
(DHANUPURAM) 		0201016000NRG25190420240441214 19/04/2024 Jayalakshmi 0201016WL012688 Jayalakshmi 00415 SBIN0021240 720 720 Processed 29/04/2024 3377010229 MRS JAYALAXMI ANGURU STATE BANK OF INDIA(508548)
383 Hiramandalam AP-01-016-011-013/020128
(DHANUPURAM) 		0201016000NRG25190420240441226 19/04/2024 Neelamma 0201016WL012688 Neelamma 00415 SBIN0021240 1680 1680 Processed 29/04/2024 3377010252 MRS TULUGU NEELAMMA STATE BANK OF INDIA(508548)
384 Hiramandalam AP-01-016-011-013/020164
(DHANUPURAM) 		0201016000NRG25190420240441232 19/04/2024 Chinnammadu 0201016WL012688 Chinnammadu 00415 SBIN0021240 750 750 Processed 29/04/2024 3377010221 MRS BEVARA CHINNAMMADU STATE BANK OF INDIA(508548)
385 Hiramandalam AP-01-016-011-013/020179
(DHANUPURAM) 		0201016000NRG25190420240441237 19/04/2024 Chinnavadu 0201016WL012688 Chinnavadu 00415 SBIN0021240 1250 1250 Processed 29/04/2024 3377010214 MR GORLE CHINNAVADU STATE BANK OF INDIA(508548)
386 Hiramandalam AP-01-016-011-013/020181
(DHANUPURAM) 		0201016000NRG25190420240441238 19/04/2024 Rammurthy 0201016WL012688 Rammurthy 00415 SBIN0021240 1500 1500 Processed 29/04/2024 3377010209 MR RAMA MURTHY KOGALA STATE BANK OF INDIA(508548)
SubTotal 7400 7400
387 Hiramandalam AP-01-016-009-012/010014
(KALLATA) 		0201016000NRG25190420240441021 19/04/2024 Lakshmi 0201016WL012676 Lakshmi 00415 SBIN0021313 1212 1212 Processed 29/04/2024 3377010245 Mrs Korlana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Hiramandalam AP-01-016-009-012/010015
(KALLATA) 		0201016000NRG25190420240441022 19/04/2024 Chandramma 0201016WL012676 Chandramma 00415 SBIN0021313 1212 1212 Processed 29/04/2024 3377010236 Mrs BANALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Hiramandalam AP-01-016-009-012/010017
(KALLATA) 		0201016000NRG25190420240441023 19/04/2024 Easwaramma 0201016WL012676 Easwaramma 00415 SBIN0021313 1212 1212 Processed 29/04/2024 3377010247 MRS KORLANA ESWARAMMA STATE BANK OF INDIA(508548)
390 Hiramandalam AP-01-016-009-012/010020
(KALLATA) 		0201016000NRG25190420240446096 19/04/2024 Gouresu 0201016WL012754 Gouresu 00415 SBIN0021313 2100 2100 Processed 29/04/2024 3377010244 PUCCHI GAVIRASU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Hiramandalam AP-01-016-009-012/010023
(KALLATA) 		0201016000NRG25190420240441024 19/04/2024 Chinnammadu 0201016WL012676 Chinnammadu 00415 SBIN0021313 1010 1010 Processed 29/04/2024 3377010242 Mrs BATTILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Hiramandalam AP-01-016-009-012/010033
(KALLATA) 		0201016000NRG25190420240441028 19/04/2024 Jayamma 0201016WL012676 Jayamma 00415 SBIN0021313 606 606 Processed 29/04/2024 3377010235 PUTCHA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Hiramandalam AP-01-016-009-012/010038
(KALLATA) 		0201016000NRG25190420240441030 19/04/2024 Ramanamma 0201016WL012676 Ramanamma 00415 SBIN0021313 808 808 Processed 29/04/2024 3377010243 Mrs POLAKI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Hiramandalam AP-01-016-009-012/010049
(KALLATA) 		0201016000NRG25190420240441032 19/04/2024 Saraswati 0201016WL012676 Saraswati 00415 SBIN0021313 1212 1212 Processed 29/04/2024 3377010241 Mrs SARASWATHI PUCCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Hiramandalam AP-01-016-009-012/010054
(KALLATA) 		0201016000NRG25190420240441035 19/04/2024 Jyoti 0201016WL012676 Jyoti 00415 SBIN0021313 1212 1212 Processed 29/04/2024 3377010239 Mrs PUCCHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Hiramandalam AP-01-016-009-012/010093
(KALLATA) 		0201016000NRG25190420240441045 19/04/2024 Appalamma 0201016WL012676 Appalamma 00415 SBIN0021313 1010 1010 Processed 29/04/2024 3377010238 Mrs NEYYALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Hiramandalam AP-01-016-009-012/010255
(KALLATA) 		0201016000NRG25190420240441087 19/04/2024 Narasimhulu 0201016WL012676 Narasimhulu 00415 SBIN0021313 1010 1010 Processed 29/04/2024 3377010223 MR NARASIMHULU KURITI STATE BANK OF INDIA(508548)
398 Hiramandalam AP-01-016-009-012/010283
(KALLATA) 		0201016000NRG25190420240441094 19/04/2024 Puspavathi 0201016WL012676 Puspavathi 00415 SBIN0021313 1010 1010 Processed 29/04/2024 3377010216 MRS MUTCHA PUSHPA STATE BANK OF INDIA(508548)
399 Hiramandalam AP-01-016-009-012/010301
(KALLATA) 		0201016000NRG25190420240441099 19/04/2024 Mina 0201016WL012676 Mina 00415 SBIN0021313 1212 1212 Processed 29/04/2024 3377010237 Mrs BATTILI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Hiramandalam AP-01-016-009-012/010302
(KALLATA) 		0201016000NRG25190420240441100 19/04/2024 Revati 0201016WL012676 Revati 00415 SBIN0021313 1212 1212 Processed 29/04/2024 3377010255 MRS BATTILLI REVATHI STATE BANK OF INDIA(508548)
401 Hiramandalam AP-01-016-011-013/020012
(DHANUPURAM) 		0201016000NRG25190420240441191 19/04/2024 Damayanti 0201016WL012688 Damayanti 00415 SBIN0021313 1500 1500 Processed 29/04/2024 3377010228 MRS DAMAYANTHI KATLAMUDI STATE BANK OF INDIA(508548)
402 Hiramandalam AP-01-016-011-013/020375
(DHANUPURAM) 		0201016000NRG25190420240441273 19/04/2024 Jayamma 0201016WL012688 Jayamma 00415 SBIN0021313 1500 1500 Processed 29/04/2024 3377010211 Mrs ANGURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Hiramandalam AP-01-016-022-036/010025
(AKKARAPALLI) 		0201016000NRG25190420240441159 19/04/2024 Rama Kumari 0201016WL012682 Rama Kumari 00415 SBIN0021313 1800 1800 Processed 29/04/2024 3377010234 Mrs GARA RAMA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Hiramandalam AP-01-016-023-038/010054
(KITTALAPADU) 		0201016000NRG25190420240441948 19/04/2024 Lakshmi 0201016WL012703 Lakshmi 00415 SBIN0021313 907 907 Processed 29/04/2024 3377010248 Mrs DAMMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Hiramandalam AP-01-016-023-038/010246
(KITTALAPADU) 		0201016000NRG25190420240442041 19/04/2024 Bhavani 0201016WL012703 Bhavani 00415 SBIN0021313 1134 1134 Processed 29/04/2024 3377010254 MRS KALISETTI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 22879 22879
406 Hiramandalam AP-01-016-011-013/20613
(DHANUPURAM) 		0201016000NRG25190420240441327 19/04/2024 JOGALA DEEPIKA 0201016WL012688 JOGALA DEEPIKA 00468 UBIN0803081 1560 1560 Processed 29/04/2024 3377010728 JOGALA DEEPIKA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
407 Hiramandalam AP-01-016-011-013/20606
(DHANUPURAM) 		0201016000NRG25190420240441326 19/04/2024 MAMIDI NAGAMMA 0201016WL012688 MAMIDI NAGAMMA 00468 UBIN0810576 1560 1560 Processed 29/04/2024 3377010652 MAMIDI NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
408 Hiramandalam AP-01-016-023-038/010478
(KITTALAPADU) 		0201016000NRG25190420240442117 19/04/2024 Indhumathi 0201016WL012703 Indhumathi 00468 UBIN0817473 1144 1144 Processed 29/04/2024 3377010666 Mrs DAMMU INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1144 1144
409 Hiramandalam AP-01-016-001-001/020200
(KOMANAPALLE) 		0201016000NRG25190420240424615 19/04/2024 GOURAMMA 0201016WL012413 GOURAMMA 00468 UBIN0825077 1440 1440 Processed 29/04/2024 3377010705 MUDDA GOWRAMMA UNION BANK OF INDIA(508500)
410 Hiramandalam AP-01-016-002-001/030005
(RUGADA) 		0201016000NRG25190420240433304 19/04/2024 Ademma 0201016WL012548 Ademma 00468 UBIN0825077 1476 1476 Processed 29/04/2024 3377010669 SAVARA ADEMMA UNION BANK OF INDIA(508500)
411 Hiramandalam AP-01-016-002-001/030034
(RUGADA) 		0201016000NRG25190420240434657 19/04/2024 Kuramayya 0201016WL012563 Kuramayya 00468 UBIN0825077 492 492 Processed 29/04/2024 3377010733 SAVARA KURMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Hiramandalam AP-01-016-009-012/010250
(KALLATA) 		0201016000NRG25190420240441083 19/04/2024 Lakshmi 0201016WL012676 Lakshmi 00468 UBIN0825077 404 404 Processed 29/04/2024 3377010753 IPPILI LAKSHMI UNION BANK OF INDIA(508500)
413 Hiramandalam AP-01-016-010-013/010039
(TAMPA) 		0201016000NRG25190420240420393 19/04/2024 Chandramma 0201016WL012328 Chandramma 00468 UBIN0825077 1325 1325 Processed 29/04/2024 3377010356 BISIRINGI CHANDRAMMA UNION BANK OF INDIA(508500)
414 Hiramandalam AP-01-016-010-013/010418
(TAMPA) 		0201016000NRG25190420240420439 19/04/2024 Buddamma 0201016WL012328 Buddamma 00468 UBIN0825077 1325 1325 Processed 29/04/2024 3377010440 MAMIDI BUDDAMMA UNION BANK OF INDIA(508500)
415 Hiramandalam AP-01-016-010-013/010433
(TAMPA) 		0201016000NRG25190420240420447 19/04/2024 Ramarao 0201016WL012328 Ramarao 00468 UBIN0825077 1325 1325 Processed 29/04/2024 3377010641 MAMIDI RAMARAO UNION BANK OF INDIA(508500)
416 Hiramandalam AP-01-016-010-013/010460
(TAMPA) 		0201016000NRG25190420240420457 19/04/2024 Manikyarao 0201016WL012328 Manikyarao 00468 UBIN0825077 1104 1104 Processed 29/04/2024 3377010665 BEJJIPALLI MANIKYARAO UNION BANK OF INDIA(508500)
417 Hiramandalam AP-01-016-010-013/010463
(TAMPA) 		0201016000NRG25190420240420461 19/04/2024 Ratnam 0201016WL012328 Ratnam 00468 UBIN0825077 662 662 Processed 29/04/2024 3377010656 NIMMAGADDA RATNAM UNION BANK OF INDIA(508500)
418 Hiramandalam AP-01-016-011-013/020125
(DHANUPURAM) 		0201016000NRG25190420240441225 19/04/2024 Gunavati 0201016WL012688 Gunavati 00468 UBIN0825077 1380 1380 Processed 29/04/2024 3377010593 GODABA GUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Hiramandalam AP-01-016-011-013/020188
(DHANUPURAM) 		0201016000NRG25190420240441240 19/04/2024 Simmanna 0201016WL012688 Simmanna 00468 UBIN0825077 1440 1440 Processed 29/04/2024 3377010710 MUVVALA SIMMANNA UNION BANK OF INDIA(508500)
420 Hiramandalam AP-01-016-011-013/020459
(DHANUPURAM) 		0201016000NRG25190420240441288 19/04/2024 Anita 0201016WL012688 Anita 00468 UBIN0825077 1380 1380 Processed 29/04/2024 3377010394 TULUGU ANITA UNION BANK OF INDIA(508500)
SubTotal 13753 13753
421 Hiramandalam AP-01-016-023-038/010189
(KITTALAPADU) 		0201016000NRG25190420240442018 19/04/2024 SIMHACHALAM 0201016WL012703 SIMHACHALAM 00468 UBIN0829633 1516 1516 Processed 29/04/2024 3377010718 MR SIMHACHALAM LUKALAPU STATE BANK OF INDIA(508548)
SubTotal 1516 1516
422 Hiramandalam AP-01-016-022-036/010034
(AKKARAPALLI) 		0201016000NRG25190420240441155 19/04/2024 GORLE MUTHYALAMMA 0201016WL012680 GORLE MUTHYALAMMA 00684 APGV0001118 1800 1800 Processed 29/04/2024 3377010740 Mrs GORLE MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Hiramandalam AP-01-016-022-036/010172
(AKKARAPALLI) 		0201016000NRG25190420240441123 19/04/2024 Kalavathi 0201016WL012677 Kalavathi 00684 APGV0001118 1800 1800 Processed 29/04/2024 3377010739 Mrs HARIPURAM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Hiramandalam AP-01-016-022-036/010172
(AKKARAPALLI) 		0201016000NRG25190420240441122 19/04/2024 Prasad 0201016WL012677 Prasad 00684 APGV0001118 1800 1800 Processed 29/04/2024 3377010631 Mr HARIPURAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Hiramandalam AP-01-016-023-038/010005
(KITTALAPADU) 		0201016000NRG25190420240441926 19/04/2024 Mokhalingam 0201016WL012703 Mokhalingam 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010578 Mr PAGOTI MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Hiramandalam AP-01-016-023-038/010005
(KITTALAPADU) 		0201016000NRG25190420240441927 19/04/2024 Pagoti Jayamma 0201016WL012703 Pagoti Jayamma 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010588 Mrs PAGOTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Hiramandalam AP-01-016-023-038/010008
(KITTALAPADU) 		0201016000NRG25190420240441930 19/04/2024 Enda Arudramma 0201016WL012703 Enda Arudramma 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010433 Mrs YENDA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Hiramandalam AP-01-016-023-038/010010
(KITTALAPADU) 		0201016000NRG25190420240441933 19/04/2024 Sinkamma 0201016WL012703 Sinkamma 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010601 BADRI CHILAKAMMA STATE BANK OF INDIA(508548)
429 Hiramandalam AP-01-016-023-038/010013
(KITTALAPADU) 		0201016000NRG25190420240441935 19/04/2024 Lachamma 0201016WL012703 Lachamma 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010528 Mrs DAMMU LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Hiramandalam AP-01-016-023-038/010013
(KITTALAPADU) 		0201016000NRG25190420240441934 19/04/2024 Sanyasi 0201016WL012703 Sanyasi 00684 APGV0001118 916 916 Processed 29/04/2024 3377010530 Mr DAMMU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Hiramandalam AP-01-016-023-038/010024
(KITTALAPADU) 		0201016000NRG25190420240441937 19/04/2024 Yerakamma 0201016WL012703 Yerakamma 00684 APGV0001118 229 229 Processed 29/04/2024 3377010331 Mrs RAYI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Hiramandalam AP-01-016-023-038/010037
(KITTALAPADU) 		0201016000NRG25190420240441942 19/04/2024 Lachamma 0201016WL012703 Lachamma 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010502 MR JAMI SRINIVASA RAO STATE BANK OF INDIA(508548)
433 Hiramandalam AP-01-016-023-038/010039
(KITTALAPADU) 		0201016000NRG25190420240441943 19/04/2024 POGATI GOWRAMMA 0201016WL012703 POGATI GOWRAMMA 00684 APGV0001118 916 916 Processed 29/04/2024 3377010682 Mrs PAGOTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Hiramandalam AP-01-016-023-038/010050
(KITTALAPADU) 		0201016000NRG25190420240441944 19/04/2024 Jayamma 0201016WL012703 Jayamma 00684 APGV0001118 681 681 Processed 29/04/2024 3377010275 Mrs BANANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Hiramandalam AP-01-016-023-038/010052
(KITTALAPADU) 		0201016000NRG25190420240441945 19/04/2024 Karuvamma 0201016WL012703 Karuvamma 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010585 Mrs PALLA KARUVAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Hiramandalam AP-01-016-023-038/010053
(KITTALAPADU) 		0201016000NRG25190420240441947 19/04/2024 Dammu Krishnaveni 0201016WL012703 Dammu Krishnaveni 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010434 MR GOVINDA RAO DAMMU STATE BANK OF INDIA(508548)
437 Hiramandalam AP-01-016-023-038/010056
(KITTALAPADU) 		0201016000NRG25190420240441950 19/04/2024 Venamma 0201016WL012703 Venamma 00684 APGV0001118 916 916 Processed 29/04/2024 3377010432 Mrs CHERRI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Hiramandalam AP-01-016-023-038/010061
(KITTALAPADU) 		0201016000NRG25190420240441952 19/04/2024 GONTI PAGADALAMMA 0201016WL012703 GONTI PAGADALAMMA 00684 APGV0001118 1540 1540 Processed 29/04/2024 3377010507 Mrs GONTI PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Hiramandalam AP-01-016-023-038/010066
(KITTALAPADU) 		0201016000NRG25190420240441953 19/04/2024 Jayamma 0201016WL012703 Jayamma 00684 APGV0001118 1300 1300 Processed 29/04/2024 3377010324 Mrs REGETI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Hiramandalam AP-01-016-023-038/010067
(KITTALAPADU) 		0201016000NRG25190420240441955 19/04/2024 Ramanamma 0201016WL012703 Ramanamma 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010328 Mrs SIVVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Hiramandalam AP-01-016-023-038/010068
(KITTALAPADU) 		0201016000NRG25190420240441956 19/04/2024 Sayamma 0201016WL012703 Sayamma 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010327 Mrs SIVALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Hiramandalam AP-01-016-023-038/010072
(KITTALAPADU) 		0201016000NRG25190420240441959 19/04/2024 CHINNAYYA 0201016WL012703 CHINNAYYA 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010460 Mr TULAGAPU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Hiramandalam AP-01-016-023-038/010073
(KITTALAPADU) 		0201016000NRG25190420240441960 19/04/2024 Indiramma 0201016WL012703 Indiramma 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010288 Mrs GONTI INDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Hiramandalam AP-01-016-023-038/010077
(KITTALAPADU) 		0201016000NRG25190420240441961 19/04/2024 Ratnam 0201016WL012703 Ratnam 00684 APGV0001118 1320 1320 Processed 29/04/2024 3377010372 Mrs TULAGAPU RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Hiramandalam AP-01-016-023-038/010079
(KITTALAPADU) 		0201016000NRG25190420240441962 19/04/2024 Paramma 0201016WL012703 Paramma 00684 APGV0001118 1320 1320 Processed 29/04/2024 3377010317 MRS LUKALAPU PARVATHI STATE BANK OF INDIA(508548)
446 Hiramandalam AP-01-016-023-038/010082
(KITTALAPADU) 		0201016000NRG25190420240441963 19/04/2024 Suravarapu Nirmala 0201016WL012703 Suravarapu Nirmala 00684 APGV0001118 1540 1540 Processed 29/04/2024 3377010373 Mrs SURAVARAPU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Hiramandalam AP-01-016-023-038/010084
(KITTALAPADU) 		0201016000NRG25190420240441964 19/04/2024 Ramarao 0201016WL012703 Ramarao 00684 APGV0001118 1100 1100 Processed 29/04/2024 3377010318 Mr SURAVARAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Hiramandalam AP-01-016-023-038/010084
(KITTALAPADU) 		0201016000NRG25190420240441965 19/04/2024 Sarojini 0201016WL012703 Sarojini 00684 APGV0001118 880 880 Processed 29/04/2024 3377010319 Mrs SURAVARAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Hiramandalam AP-01-016-023-038/010086
(KITTALAPADU) 		0201016000NRG25190420240441966 19/04/2024 Ratnalu 0201016WL012703 Ratnalu 00684 APGV0001118 1100 1100 Processed 29/04/2024 3377010309 MR VEERAMSETTI RATNALAMMA STATE BANK OF INDIA(508548)
450 Hiramandalam AP-01-016-023-038/010090
(KITTALAPADU) 		0201016000NRG25190420240441967 19/04/2024 Ramanamma 0201016WL012703 Ramanamma 00684 APGV0001118 1100 1100 Processed 29/04/2024 3377010311 Mrs BONGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Hiramandalam AP-01-016-023-038/010091
(KITTALAPADU) 		0201016000NRG25190420240441968 19/04/2024 Manikyam 0201016WL012703 Manikyam 00684 APGV0001118 1320 1320 Processed 29/04/2024 3377010310 Mrs BONDU MANIKAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Hiramandalam AP-01-016-023-038/010094
(KITTALAPADU) 		0201016000NRG25190420240441969 19/04/2024 Adhilakshmi 0201016WL012703 Adhilakshmi 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010349 Mrs GONTI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Hiramandalam AP-01-016-023-038/010100
(KITTALAPADU) 		0201016000NRG25190420240441970 19/04/2024 Bhujangarao 0201016WL012703 Bhujangarao 00684 APGV0001118 880 880 Processed 29/04/2024 3377010452 Mr LUKALAPU BHUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Hiramandalam AP-01-016-023-038/010100
(KITTALAPADU) 		0201016000NRG25190420240441971 19/04/2024 Padma 0201016WL012703 Padma 00684 APGV0001118 1320 1320 Processed 29/04/2024 3377010451 Mrs LUKALAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Hiramandalam AP-01-016-023-038/010106
(KITTALAPADU) 		0201016000NRG25190420240441972 19/04/2024 Chodarinaidu 0201016WL012703 Chodarinaidu 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010581 MR CHOWDARI NAIDU KOTA STATE BANK OF INDIA(508548)
456 Hiramandalam AP-01-016-023-038/010110
(KITTALAPADU) 		0201016000NRG25190420240441973 19/04/2024 Sujatha 0201016WL012703 Sujatha 00684 APGV0001118 1320 1320 Processed 29/04/2024 3377010504 MRS SUSEELA TULAGAPU STATE BANK OF INDIA(508548)
457 Hiramandalam AP-01-016-023-038/010115
(KITTALAPADU) 		0201016000NRG25190420240441974 19/04/2024 Buchemma 0201016WL012703 Buchemma 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010616 Mrs PONDURU BUCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Hiramandalam AP-01-016-023-038/010118
(KITTALAPADU) 		0201016000NRG25190420240441975 19/04/2024 Eswaramma 0201016WL012703 Eswaramma 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010571 Mrs VEERAMSETTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Hiramandalam AP-01-016-023-038/010119
(KITTALAPADU) 		0201016000NRG25190420240441976 19/04/2024 Narasamma 0201016WL012703 Narasamma 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010297 Mrs VEERAMSETTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Hiramandalam AP-01-016-023-038/010120
(KITTALAPADU) 		0201016000NRG25190420240441978 19/04/2024 Eswaramma 0201016WL012703 Eswaramma 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010291 Mrs SURAVARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Hiramandalam AP-01-016-023-038/010120
(KITTALAPADU) 		0201016000NRG25190420240441977 19/04/2024 Suryanarayana 0201016WL012703 Suryanarayana 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010290 Mr SURAVARAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Hiramandalam AP-01-016-023-038/010121
(KITTALAPADU) 		0201016000NRG25190420240441979 19/04/2024 Chittibabu 0201016WL012703 Chittibabu 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010702 Mr PONDURU CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Hiramandalam AP-01-016-023-038/010121
(KITTALAPADU) 		0201016000NRG25190420240441980 19/04/2024 Kanthamma 0201016WL012703 Kanthamma 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010575 Mrs PONDURU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Hiramandalam AP-01-016-023-038/010122
(KITTALAPADU) 		0201016000NRG25190420240441981 19/04/2024 Ramanamma 0201016WL012703 Ramanamma 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010292 Mrs KURAMANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Hiramandalam AP-01-016-023-038/010123
(KITTALAPADU) 		0201016000NRG25190420240441982 19/04/2024 Simhachalam 0201016WL012703 Simhachalam 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010573 Mr KURAMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Hiramandalam AP-01-016-023-038/010123
(KITTALAPADU) 		0201016000NRG25190420240441983 19/04/2024 Sumalatha 0201016WL012703 Sumalatha 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010293 Mrs KURAMANA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hiramandalam AP-01-016-023-038/010125
(KITTALAPADU) 		0201016000NRG25190420240441984 19/04/2024 Parvathi 0201016WL012703 Parvathi 00684 APGV0001118 1516 1516 Processed 29/04/2024 3377010459 Mrs GONTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Hiramandalam AP-01-016-023-038/010126
(KITTALAPADU) 		0201016000NRG25190420240441986 19/04/2024 Amala 0201016WL012703 Amala 00684 APGV0001118 1516 1516 Processed 29/04/2024 3377010350 Mrs DOLA AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Hiramandalam AP-01-016-023-038/010126
(KITTALAPADU) 		0201016000NRG25190420240441985 19/04/2024 Dola Dharamarao 0201016WL012703 Dola Dharamarao 00684 APGV0001118 1300 1300 Processed 29/04/2024 3377010261 Mr DHARMARAO DOLA S O LATE RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Hiramandalam AP-01-016-023-038/010132
(KITTALAPADU) 		0201016000NRG25190420240441989 19/04/2024 Lakshminarayana 0201016WL012703 Lakshminarayana 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010584 Mr KALISETTI LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Hiramandalam AP-01-016-023-038/010138
(KITTALAPADU) 		0201016000NRG25190420240441991 19/04/2024 Dharmarao 0201016WL012703 Dharmarao 00684 APGV0001118 1516 1516 Processed 29/04/2024 3377010453 Mr ENNI DHARAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Hiramandalam AP-01-016-023-038/010138
(KITTALAPADU) 		0201016000NRG25190420240441992 19/04/2024 Vajramma 0201016WL012703 Vajramma 00684 APGV0001118 217 217 Processed 29/04/2024 3377010455 Mrs ENNI VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Hiramandalam AP-01-016-023-038/010140
(KITTALAPADU) 		0201016000NRG25190420240441993 19/04/2024 Muddamma 0201016WL012703 Muddamma 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010301 Mrs AMPILLI MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Hiramandalam AP-01-016-023-038/010143
(KITTALAPADU) 		0201016000NRG25190420240441994 19/04/2024 Pushpalatha 0201016WL012703 Pushpalatha 00684 APGV0001118 1300 1300 Rejected 29/04/2024 3377010300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 Hiramandalam AP-01-016-023-038/010146
(KITTALAPADU) 		0201016000NRG25190420240441995 19/04/2024 Rohini 0201016WL012703 Rohini 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010307 Mrs RATTU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Hiramandalam AP-01-016-023-038/010149
(KITTALAPADU) 		0201016000NRG25190420240441997 19/04/2024 Parvathi 0201016WL012703 Parvathi 00684 APGV0001118 1516 1516 Processed 29/04/2024 3377010285 Mrs LUKALAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Hiramandalam AP-01-016-023-038/010151
(KITTALAPADU) 		0201016000NRG25190420240441999 19/04/2024 Premamma 0201016WL012703 Premamma 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010294 Mrs GONTI PREMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Hiramandalam AP-01-016-023-038/010151
(KITTALAPADU) 		0201016000NRG25190420240441998 19/04/2024 Suryanarayana 0201016WL012703 Suryanarayana 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010304 MR GONTI SURYANARAYANA STATE BANK OF INDIA(508548)
479 Hiramandalam AP-01-016-023-038/010154
(KITTALAPADU) 		0201016000NRG25190420240442000 19/04/2024 Dillamma 0201016WL012703 Dillamma 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010612 MRS GORLE DILLAMMA STATE BANK OF INDIA(508548)
480 Hiramandalam AP-01-016-023-038/010155
(KITTALAPADU) 		0201016000NRG25190420240442001 19/04/2024 Chinnammadu 0201016WL012703 Chinnammadu 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010305 Mrs GORLE CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hiramandalam AP-01-016-023-038/010156
(KITTALAPADU) 		0201016000NRG25190420240442002 19/04/2024 Ramanayya 0201016WL012703 Ramanayya 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010577 MR PONDURU RAMANAYYA STATE BANK OF INDIA(508548)
482 Hiramandalam AP-01-016-023-038/010156
(KITTALAPADU) 		0201016000NRG25190420240442003 19/04/2024 Varalakshmi 0201016WL012703 Varalakshmi 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010576 Mrs PONDURU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Hiramandalam AP-01-016-023-038/010158
(KITTALAPADU) 		0201016000NRG25190420240442004 19/04/2024 Ramanamma 0201016WL012703 Ramanamma 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010613 Mrs YENNI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Hiramandalam AP-01-016-023-038/010159
(KITTALAPADU) 		0201016000NRG25190420240442006 19/04/2024 Mutyalamma 0201016WL012703 Mutyalamma 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010296 Mrs GORLE MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Hiramandalam AP-01-016-023-038/010159
(KITTALAPADU) 		0201016000NRG25190420240442005 19/04/2024 Ramarao 0201016WL012703 Ramarao 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010303 Mr GORLE RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Hiramandalam AP-01-016-023-038/010160
(KITTALAPADU) 		0201016000NRG25190420240442009 19/04/2024 Ramanamma 0201016WL012703 Ramanamma 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010284 Mrs PONDURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Hiramandalam AP-01-016-023-038/010165
(KITTALAPADU) 		0201016000NRG25190420240442011 19/04/2024 Prameela 0201016WL012703 Prameela 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010315 MRS GONTI PRAMILA STATE BANK OF INDIA(508548)
488 Hiramandalam AP-01-016-023-038/010173
(KITTALAPADU) 		0201016000NRG25190420240442012 19/04/2024 Lakshmi 0201016WL012703 Lakshmi 00684 APGV0001118 1300 1300 Processed 29/04/2024 3377010748 Mrs KALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Hiramandalam AP-01-016-023-038/010174
(KITTALAPADU) 		0201016000NRG25190420240442013 19/04/2024 Mangamma 0201016WL012703 Mangamma 00684 APGV0001118 866 866 Processed 29/04/2024 3377010299 Mrs KALISETTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hiramandalam AP-01-016-023-038/010175
(KITTALAPADU) 		0201016000NRG25190420240442014 19/04/2024 Mangamma 0201016WL012703 Mangamma 00684 APGV0001118 1320 1320 Processed 29/04/2024 3377010503 MR GONTI GOVINDARAO STATE BANK OF INDIA(508548)
491 Hiramandalam AP-01-016-023-038/010176
(KITTALAPADU) 		0201016000NRG25190420240442016 19/04/2024 Chinnammadu 0201016WL012703 Chinnammadu 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010298 Mrs GONTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Hiramandalam AP-01-016-023-038/010176
(KITTALAPADU) 		0201016000NRG25190420240442015 19/04/2024 Chiranjeevulu 0201016WL012703 Chiranjeevulu 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010308 MR GONTI CHIRANJEEVULU STATE BANK OF INDIA(508548)
493 Hiramandalam AP-01-016-023-038/010190
(KITTALAPADU) 		0201016000NRG25190420240442019 19/04/2024 Rajyalakshmi 0201016WL012703 Rajyalakshmi 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010587 RAJYALAKSHMI LUKALAPU STATE BANK OF INDIA(508548)
494 Hiramandalam AP-01-016-023-038/010194
(KITTALAPADU) 		0201016000NRG25190420240442020 19/04/2024 Chinnammadu 0201016WL012703 Chinnammadu 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010313 Mrs SIVALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Hiramandalam AP-01-016-023-038/010196
(KITTALAPADU) 		0201016000NRG25190420240442021 19/04/2024 Rajulamma 0201016WL012703 Rajulamma 00684 APGV0001118 1516 1516 Processed 29/04/2024 3377010454 Mrs YENNI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Hiramandalam AP-01-016-023-038/010202
(KITTALAPADU) 		0201016000NRG25190420240442024 19/04/2024 Rama 0201016WL012703 Rama 00684 APGV0001118 1300 1300 Processed 29/04/2024 3377010295 Mrs KILARI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Hiramandalam AP-01-016-023-038/010207
(KITTALAPADU) 		0201016000NRG25190420240442025 19/04/2024 Lakshmi 0201016WL012703 Lakshmi 00684 APGV0001118 1083 1083 Processed 29/04/2024 3377010283 Mrs SHIVAKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Hiramandalam AP-01-016-023-038/010211
(KITTALAPADU) 		0201016000NRG25190420240442026 19/04/2024 Simhachalam 0201016WL012703 Simhachalam 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010698 Mr SIVAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Hiramandalam AP-01-016-023-038/010211
(KITTALAPADU) 		0201016000NRG25190420240442027 19/04/2024 Usharani 0201016WL012703 Usharani 00684 APGV0001118 907 907 Processed 29/04/2024 3377010278 Sivakala Usharani FINO PAYMENTS BANK LTD(608001)
500 Hiramandalam AP-01-016-023-038/010213
(KITTALAPADU) 		0201016000NRG25190420240442028 19/04/2024 Adhinarayana 0201016WL012703 Adhinarayana 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010676 Mr PONDURU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hiramandalam AP-01-016-023-038/010213
(KITTALAPADU) 		0201016000NRG25190420240442029 19/04/2024 Chinnammadu 0201016WL012703 Chinnammadu 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010678 Mrs PONDURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Hiramandalam AP-01-016-023-038/010215
(KITTALAPADU) 		0201016000NRG25190420240442030 19/04/2024 Pagadalamma 0201016WL012703 Pagadalamma 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010286 Ms SIVAKULA PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Hiramandalam AP-01-016-023-038/010216
(KITTALAPADU) 		0201016000NRG25190420240442031 19/04/2024 Anandharao 0201016WL012703 Anandharao 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010570 Mr SIVAKALA ANANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Hiramandalam AP-01-016-023-038/010228
(KITTALAPADU) 		0201016000NRG25190420240442033 19/04/2024 Ramanamma 0201016WL012703 Ramanamma 00684 APGV0001118 1100 1100 Processed 29/04/2024 3377010458 Mrs SURAVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Hiramandalam AP-01-016-023-038/010242
(KITTALAPADU) 		0201016000NRG25190420240442037 19/04/2024 Apparao 0201016WL012703 Apparao 00684 APGV0001118 458 458 Processed 29/04/2024 3377010506 Mr SURAVARAPU APPARAO S O PAPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hiramandalam AP-01-016-023-038/010242
(KITTALAPADU) 		0201016000NRG25190420240442038 19/04/2024 Chinnammadu 0201016WL012703 Chinnammadu 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010448 MR SURAVARAPU APPARAO STATE BANK OF INDIA(508548)
507 Hiramandalam AP-01-016-023-038/010250
(KITTALAPADU) 		0201016000NRG25190420240442042 19/04/2024 Shashivarnamma 0201016WL012703 Shashivarnamma 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010679 Mrs KALISETTI SHASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Hiramandalam AP-01-016-023-038/010252
(KITTALAPADU) 		0201016000NRG25190420240442043 19/04/2024 Radhamma 0201016WL012703 Radhamma 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010583 Mrs KALISETTI RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Hiramandalam AP-01-016-023-038/010260
(KITTALAPADU) 		0201016000NRG25190420240442046 19/04/2024 Devi 0201016WL012703 Devi 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010449 Mrs KALISETTI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Hiramandalam AP-01-016-023-038/010265
(KITTALAPADU) 		0201016000NRG25190420240442048 19/04/2024 Paramma 0201016WL012703 Paramma 00684 APGV0001118 1540 1540 Processed 29/04/2024 3377010322 MRS PARAMMA AMALAPURAM STATE BANK OF INDIA(508548)
511 Hiramandalam AP-01-016-023-038/010268
(KITTALAPADU) 		0201016000NRG25190420240442049 19/04/2024 VENKATESWARA RAO 0201016WL012703 VENKATESWARA RAO 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010697 Mr SIVALA VENKATESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hiramandalam AP-01-016-023-038/010281
(KITTALAPADU) 		0201016000NRG25190420240442053 19/04/2024 Jyothi 0201016WL012703 Jyothi 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010457 Mrs LUKALAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Hiramandalam AP-01-016-023-038/010285
(KITTALAPADU) 		0201016000NRG25190420240442054 19/04/2024 Saraswati 0201016WL012703 Saraswati 00684 APGV0001118 907 907 Processed 29/04/2024 3377010447 Mrs LUKALAPU SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Hiramandalam AP-01-016-023-038/010287
(KITTALAPADU) 		0201016000NRG25190420240442055 19/04/2024 Appalanarasamma 0201016WL012703 Appalanarasamma 00684 APGV0001118 880 880 Processed 29/04/2024 3377010325 Mrs POLAKI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hiramandalam AP-01-016-023-038/010289
(KITTALAPADU) 		0201016000NRG25190420240442057 19/04/2024 Swapna 0201016WL012703 Swapna 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010505 Mrs SURAVARAPU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hiramandalam AP-01-016-023-038/010292
(KITTALAPADU) 		0201016000NRG25190420240442058 19/04/2024 PAPAMMA 0201016WL012703 PAPAMMA 00684 APGV0001118 1540 1540 Processed 29/04/2024 3377010312 Mrs TAMADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Hiramandalam AP-01-016-023-038/010294
(KITTALAPADU) 		0201016000NRG25190420240442059 19/04/2024 Sasamma 0201016WL012703 Sasamma 00684 APGV0001118 1134 1134 Processed 29/04/2024 3377010580 Mrs KALISETTI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hiramandalam AP-01-016-023-038/010308
(KITTALAPADU) 		0201016000NRG25190420240442062 19/04/2024 Lakshmi 0201016WL012703 Lakshmi 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010572 Mrs KARANAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Hiramandalam AP-01-016-023-038/010320
(KITTALAPADU) 		0201016000NRG25190420240442063 19/04/2024 Gowramma 0201016WL012703 Gowramma 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010450 Mrs SURAVARAPU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Hiramandalam AP-01-016-023-038/010321
(KITTALAPADU) 		0201016000NRG25190420240442064 19/04/2024 Arudramma 0201016WL012703 Arudramma 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010323 Mrs YARRA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Hiramandalam AP-01-016-023-038/010327
(KITTALAPADU) 		0201016000NRG25190420240442065 19/04/2024 Ramanayya 0201016WL012703 Ramanayya 00684 APGV0001118 454 454 Processed 29/04/2024 3377010263 Mr LUKALAPU RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Hiramandalam AP-01-016-023-038/010329
(KITTALAPADU) 		0201016000NRG25190420240442067 19/04/2024 Mohanarao 0201016WL012703 Mohanarao 00684 APGV0001118 1320 1320 Processed 29/04/2024 3377010326 Mr BONGU MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Hiramandalam AP-01-016-023-038/010333
(KITTALAPADU) 		0201016000NRG25190420240442069 19/04/2024 Prakash 0201016WL012703 Prakash 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010691 Mr LUKALAPU PRAKASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hiramandalam AP-01-016-023-038/010333
(KITTALAPADU) 		0201016000NRG25190420240442070 19/04/2024 Sarojini 0201016WL012703 Sarojini 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010692 Mrs LUKALAPU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hiramandalam AP-01-016-023-038/010335
(KITTALAPADU) 		0201016000NRG25190420240442071 19/04/2024 Ravanamma 0201016WL012703 Ravanamma 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010735 Mrs KOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Hiramandalam AP-01-016-023-038/010337
(KITTALAPADU) 		0201016000NRG25190420240442072 19/04/2024 Bhujangarao 0201016WL012703 Bhujangarao 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010617 Mr ADADA BHUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Hiramandalam AP-01-016-023-038/010341
(KITTALAPADU) 		0201016000NRG25190420240442073 19/04/2024 Appalaswami 0201016WL012703 Appalaswami 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010618 Mr BURLE APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hiramandalam AP-01-016-023-038/010351
(KITTALAPADU) 		0201016000NRG25190420240442074 19/04/2024 Savitramma 0201016WL012703 Savitramma 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010342 Mrs LUKALAPU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Hiramandalam AP-01-016-023-038/010353
(KITTALAPADU) 		0201016000NRG25190420240442075 19/04/2024 Lilavati 0201016WL012703 Lilavati 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010589 Mrs GOLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Hiramandalam AP-01-016-023-038/010357
(KITTALAPADU) 		0201016000NRG25190420240442076 19/04/2024 Lakshmi 0201016WL012703 Lakshmi 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010280 Mrs LUKALAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Hiramandalam AP-01-016-023-038/010377
(KITTALAPADU) 		0201016000NRG25190420240442078 19/04/2024 Lakshmi 0201016WL012703 Lakshmi 00684 APGV0001118 1361 1361 Processed 29/04/2024 3377010750 Mrs SIVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Hiramandalam AP-01-016-023-038/010383
(KITTALAPADU) 		0201016000NRG25190420240442080 19/04/2024 Parvati 0201016WL012703 Parvati 00684 APGV0001118 1516 1516 Processed 29/04/2024 3377010302 Mrs DOLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Hiramandalam AP-01-016-023-038/010383
(KITTALAPADU) 		0201016000NRG25190420240442079 19/04/2024 Rama Rao 0201016WL012703 Rama Rao 00684 APGV0001118 1588 1588 Processed 29/04/2024 3377010574 Mr DOLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Hiramandalam AP-01-016-023-038/010385
(KITTALAPADU) 		0201016000NRG25190420240442081 19/04/2024 Ravanamma 0201016WL012703 Ravanamma 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010579 Mrs SRIRAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Hiramandalam AP-01-016-023-038/010391
(KITTALAPADU) 		0201016000NRG25190420240442082 19/04/2024 MOHINI 0201016WL012703 MOHINI 00684 APGV0001118 1300 1300 Processed 29/04/2024 3377010314 Mrs SIVALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Hiramandalam AP-01-016-023-038/010393
(KITTALAPADU) 		0201016000NRG25190420240442084 19/04/2024 Seethamma 0201016WL012703 Seethamma 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010456 Mrs KALISETTI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Hiramandalam AP-01-016-023-038/010394
(KITTALAPADU) 		0201016000NRG25190420240442085 19/04/2024 Muddulamma 0201016WL012703 Muddulamma 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010266 Mrs GORLE MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Hiramandalam AP-01-016-023-038/010395
(KITTALAPADU) 		0201016000NRG25190420240442086 19/04/2024 Papamma 0201016WL012703 Papamma 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010332 Mrs BANANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Hiramandalam AP-01-016-023-038/010406
(KITTALAPADU) 		0201016000NRG25190420240442090 19/04/2024 MUTYALU 0201016WL012703 MUTYALU 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010376 Mr PARRI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Hiramandalam AP-01-016-023-038/010410
(KITTALAPADU) 		0201016000NRG25190420240442092 19/04/2024 Arudramma 0201016WL012703 Arudramma 00684 APGV0001118 916 916 Processed 29/04/2024 3377010321 Mrs GONTI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Hiramandalam AP-01-016-023-038/010411
(KITTALAPADU) 		0201016000NRG25190420240442093 19/04/2024 BHARATHI 0201016WL012703 BHARATHI 00684 APGV0001118 458 458 Processed 29/04/2024 3377010431 MRS LAADA BHARATHI STATE BANK OF INDIA(508548)
542 Hiramandalam AP-01-016-023-038/010413
(KITTALAPADU) 		0201016000NRG25190420240442094 19/04/2024 Chinnammadu 0201016WL012703 Chinnammadu 00684 APGV0001118 1300 1300 Processed 29/04/2024 3377010508 Mrs GOLLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Hiramandalam AP-01-016-023-038/010415
(KITTALAPADU) 		0201016000NRG25190420240442095 19/04/2024 SURAMMA 0201016WL012703 SURAMMA 00684 APGV0001118 217 217 Processed 29/04/2024 3377010734 MRS LUKALAPU SURAMMA STATE BANK OF INDIA(508548)
544 Hiramandalam AP-01-016-023-038/010416
(KITTALAPADU) 		0201016000NRG25190420240442096 19/04/2024 JAYAMMA 0201016WL012703 JAYAMMA 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010622 Mrs YARRA JAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Hiramandalam AP-01-016-023-038/010419
(KITTALAPADU) 		0201016000NRG25190420240442097 19/04/2024 SAVARAMMA 0201016WL012703 SAVARAMMA 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010586 Mrs TAMADA SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Hiramandalam AP-01-016-023-038/010420
(KITTALAPADU) 		0201016000NRG25190420240442098 19/04/2024 SATYANARAYANA 0201016WL012703 SATYANARAYANA 00684 APGV0001118 1516 1516 Processed 29/04/2024 3377010512 Mr YARRA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Hiramandalam AP-01-016-023-038/010421
(KITTALAPADU) 		0201016000NRG25190420240442099 19/04/2024 SOBHARANI 0201016WL012703 SOBHARANI 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010320 Mrs JAMMI SOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Hiramandalam AP-01-016-023-038/010424
(KITTALAPADU) 		0201016000NRG25190420240442100 19/04/2024 Neelaveni 0201016WL012703 Neelaveni 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010375 Mrs LAADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Hiramandalam AP-01-016-023-038/010425
(KITTALAPADU) 		0201016000NRG25190420240442101 19/04/2024 LAXMI 0201016WL012703 LAXMI 00684 APGV0001118 1602 1602 Processed 29/04/2024 3377010582 Mrs ADAADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Hiramandalam AP-01-016-023-038/010426
(KITTALAPADU) 		0201016000NRG25190420240442102 19/04/2024 Gonti Adinarayana 0201016WL012703 Gonti Adinarayana 00684 APGV0001118 1516 1516 Processed 29/04/2024 3377010265 Mr GONTI ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Hiramandalam AP-01-016-023-038/010438
(KITTALAPADU) 		0201016000NRG25190420240442104 19/04/2024 ARUNA 0201016WL012703 ARUNA 00684 APGV0001118 1300 1300 Processed 29/04/2024 3377010590 Mrs CHITTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hiramandalam AP-01-016-023-038/010441
(KITTALAPADU) 		0201016000NRG25190420240442106 19/04/2024 SUSEELA 0201016WL012703 SUSEELA 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010619 Mrs GUNAPU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Hiramandalam AP-01-016-023-038/010446
(KITTALAPADU) 		0201016000NRG25190420240442110 19/04/2024 SEETHAMMA 0201016WL012703 SEETHAMMA 00684 APGV0001118 687 687 Processed 29/04/2024 3377010700 Mrs PONDURU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Hiramandalam AP-01-016-023-038/010454
(KITTALAPADU) 		0201016000NRG25190420240442111 19/04/2024 KONDAYYA 0201016WL012703 KONDAYYA 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010316 Mr LUKALAPU KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Hiramandalam AP-01-016-023-038/010458
(KITTALAPADU) 		0201016000NRG25190420240442112 19/04/2024 SRIDEVI 0201016WL012703 SRIDEVI 00684 APGV0001118 916 916 Processed 29/04/2024 3377010687 MRS SRIDEVI GONTI STATE BANK OF INDIA(508548)
556 Hiramandalam AP-01-016-023-038/010469
(KITTALAPADU) 		0201016000NRG25190420240442115 19/04/2024 LAKSHMANA RAO 0201016WL012703 LAKSHMANA RAO 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010269 Mrs LAKSHMANA RAO SIVAKALA S O CHIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Hiramandalam AP-01-016-023-038/010471
(KITTALAPADU) 		0201016000NRG25190420240442116 19/04/2024 TIRUPATHI RAO 0201016WL012703 TIRUPATHI RAO 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010274 MR TIRUPATIRAO SIVVALA STATE BANK OF INDIA(508548)
558 Hiramandalam AP-01-016-023-038/010479
(KITTALAPADU) 		0201016000NRG25190420240442118 19/04/2024 PADMAVATHI 0201016WL012703 PADMAVATHI 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010677 Mrs SHIVAKALA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Hiramandalam AP-01-016-023-038/010480
(KITTALAPADU) 		0201016000NRG25190420240442119 19/04/2024 RAMYA 0201016WL012703 RAMYA 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010689 MRS KOMARAPU RAMYA STATE BANK OF INDIA(508548)
560 Hiramandalam AP-01-016-023-038/010481
(KITTALAPADU) 		0201016000NRG25190420240442120 19/04/2024 GOVINDAMMA 0201016WL012703 GOVINDAMMA 00684 APGV0001118 1144 1144 Processed 29/04/2024 3377010688 Mrs KALISETTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Hiramandalam AP-01-016-023-038/010483
(KITTALAPADU) 		0201016000NRG25190420240442121 19/04/2024 JAGADEESWARA RAO 0201016WL012703 JAGADEESWARA RAO 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010684 Mr NANDYADA JAGADEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Hiramandalam AP-01-016-023-038/010488
(KITTALAPADU) 		0201016000NRG25190420240442122 19/04/2024 GOVIND 0201016WL012703 GOVIND 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010690 Mr DOLA GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Hiramandalam AP-01-016-023-038/010489
(KITTALAPADU) 		0201016000NRG25190420240442124 19/04/2024 PARVATHI 0201016WL012703 PARVATHI 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010686 Mrs LUKALAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Hiramandalam AP-01-016-023-038/010489
(KITTALAPADU) 		0201016000NRG25190420240442123 19/04/2024 SURYANARAYANA 0201016WL012703 SURYANARAYANA 00684 APGV0001118 1373 1373 Processed 29/04/2024 3377010685 Mrs LUKALAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Hiramandalam AP-01-016-023-038/20106
(KITTALAPADU) 		0201016000NRG25190420240442154 19/04/2024 GONTI VYKUNTARAO 0201016WL012703 GONTI VYKUNTARAO 00684 APGV0001118 687 687 Processed 29/04/2024 3377010720 VYKUNTA RAO GONTI STATE BANK OF INDIA(508548)
SubTotal 186469 186469
566 Hiramandalam AP-01-016-001-001/020084
(KOMANAPALLE) 		0201016000NRG25190420240424581 19/04/2024 Ramanamma 0201016WL012413 Ramanamma 00684 APGV0001138 1200 1200 Processed 29/04/2024 3377010268 Mrs VAMMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Hiramandalam AP-01-016-002-008/010002
(RUGADA) 		0201016000NRG25190420240426979 19/04/2024 Jammayya 0201016WL012454 Jammayya 00684 APGV0001138 880 880 Processed 29/04/2024 3377010681 Mr JANNI JAMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
568 Hiramandalam AP-01-016-002-008/010016
(M. Avalangi) 		0201016000NRG25190420240426985 19/04/2024 Singupuram Gaddemma 0201016WL012454 Singupuram Gaddemma 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010531 Mrs Singupuram Gaddemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Hiramandalam AP-01-016-002-008/010025
(M. Avalangi) 		0201016000NRG25190420240426990 19/04/2024 Tejamma 0201016WL012454 Tejamma 00684 APGV0001138 440 440 Processed 29/04/2024 3377010630 Mrs KONARI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Hiramandalam AP-01-016-002-008/010039
(M. Avalangi) 		0201016000NRG25190420240426992 19/04/2024 Annapurna 0201016WL012454 Annapurna 00684 APGV0001138 1100 1100 Processed 29/04/2024 3377010335 Mrs GANTA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Hiramandalam AP-01-016-002-008/010042
(M. Avalangi) 		0201016000NRG25190420240426993 19/04/2024 Tavitamma 0201016WL012454 Tavitamma 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010657 Mrs KARNAM TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Hiramandalam AP-01-016-002-008/010047
(M. Avalangi) 		0201016000NRG25190420240426996 19/04/2024 Venamma 0201016WL012454 Venamma 00684 APGV0001138 880 880 Processed 29/04/2024 3377010333 Mrs KARANAM VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Hiramandalam AP-01-016-002-008/010077
(M. Avalangi) 		0201016000NRG25190420240426998 19/04/2024 Ramanamma 0201016WL012454 Ramanamma 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010339 Mrs KARNAM RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Hiramandalam AP-01-016-002-008/010120
(M. Avalangi) 		0201016000NRG25190420240427001 19/04/2024 Lakshmi 0201016WL012454 Lakshmi 00684 APGV0001138 660 660 Processed 29/04/2024 3377010527 Mrs PADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Hiramandalam AP-01-016-002-008/010130
(M. Avalangi) 		0201016000NRG25190420240427002 19/04/2024 Sarojini 0201016WL012454 Sarojini 00684 APGV0001138 1100 1100 Processed 29/04/2024 3377010596 Mrs NELLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Hiramandalam AP-01-016-002-008/010138
(M. Avalangi) 		0201016000NRG25190420240427003 19/04/2024 Hemalata 0201016WL012454 Hemalata 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010270 SEEMALA HEMALATHA STATE BANK OF INDIA(508548)
577 Hiramandalam AP-01-016-002-008/010161
(M. Avalangi) 		0201016000NRG25190420240427005 19/04/2024 KURAMANA NARASAMMA 0201016WL012454 KURAMANA NARASAMMA 00684 APGV0001138 1100 1100 Processed 29/04/2024 3377010647 Mrs KURAMANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Hiramandalam AP-01-016-002-008/010163
(M. Avalangi) 		0201016000NRG25190420240427006 19/04/2024 IPPILI SUJATHA 0201016WL012454 IPPILI SUJATHA 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010648 Mr IPPILI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Hiramandalam AP-01-016-002-008/010168
(M. Avalangi) 		0201016000NRG25190420240427007 19/04/2024 Lakshmi 0201016WL012454 Lakshmi 00684 APGV0001138 220 220 Processed 29/04/2024 3377010493 Mrs SARIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Hiramandalam AP-01-016-002-008/010205
(M. Avalangi) 		0201016000NRG25190420240427013 19/04/2024 Mahalakshmi 0201016WL012454 Mahalakshmi 00684 APGV0001138 880 880 Processed 29/04/2024 3377010497 Mrs YALAMILLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Hiramandalam AP-01-016-002-008/010217
(M. Avalangi) 		0201016000NRG25190420240427016 19/04/2024 Krishna Murty 0201016WL012454 Krishna Murty 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010262 Mr KRISHNA MURTHY MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Hiramandalam AP-01-016-002-008/010225
(M. Avalangi) 		0201016000NRG25190420240427017 19/04/2024 Shantamma 0201016WL012454 Shantamma 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010334 Mrs LAVETI RAGAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Hiramandalam AP-01-016-002-008/010233
(M. Avalangi) 		0201016000NRG25190420240427018 19/04/2024 Narayanamma 0201016WL012454 Narayanamma 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010336 Mrs MADDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Hiramandalam AP-01-016-002-008/010239
(M. Avalangi) 		0201016000NRG25190420240427022 19/04/2024 Lakshmi 0201016WL012454 Lakshmi 00684 APGV0001138 1540 1540 Processed 29/04/2024 3377010337 Mrs SARIHANDAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Hiramandalam AP-01-016-002-008/010251
(M. Avalangi) 		0201016000NRG25190420240427027 19/04/2024 Minnamma 0201016WL012454 Minnamma 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010495 Mrs KOTARI MINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Hiramandalam AP-01-016-002-008/010260
(M. Avalangi) 		0201016000NRG25190420240427028 19/04/2024 POLAKI SURYA KUMARI 0201016WL012454 POLAKI SURYA KUMARI 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010726 Mrs POLAKI SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Hiramandalam AP-01-016-002-008/010278
(M. Avalangi) 		0201016000NRG25190420240427032 19/04/2024 KARANAM MALLESWARI 0201016WL012454 KARANAM MALLESWARI 00684 APGV0001138 880 880 Processed 29/04/2024 3377010638 MRS MALLESWARI KARANAM STATE BANK OF INDIA(508548)
588 Hiramandalam AP-01-016-002-008/010289
(M. Avalangi) 		0201016000NRG25190420240427035 19/04/2024 LAVETI PARVATHI 0201016WL012454 LAVETI PARVATHI 00684 APGV0001138 1100 1100 Processed 29/04/2024 3377010699 Mrs LAVETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Hiramandalam AP-01-016-002-008/010323
(M. Avalangi) 		0201016000NRG25190420240427040 19/04/2024 Kamalamma 0201016WL012454 Kamalamma 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010496 Mrs GANGU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Hiramandalam AP-01-016-002-008/010329
(M. Avalangi) 		0201016000NRG25190420240427041 19/04/2024 Venamma 0201016WL012454 Venamma 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010608 Mrs KOTARI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Hiramandalam AP-01-016-002-008/010330
(M. Avalangi) 		0201016000NRG25190420240427042 19/04/2024 Bhanumathi 0201016WL012454 Bhanumathi 00684 APGV0001138 1100 1100 Processed 29/04/2024 3377010609 Mrs KOTHARI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Hiramandalam AP-01-016-002-008/010333
(M. Avalangi) 		0201016000NRG25190420240427043 19/04/2024 Rani 0201016WL012454 Rani 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010338 Mrs SEEMALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Hiramandalam AP-01-016-002-008/010337
(M. Avalangi) 		0201016000NRG25190420240427044 19/04/2024 Ravanamma 0201016WL012454 Ravanamma 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010353 Mrs Anguru Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Hiramandalam AP-01-016-002-008/010340
(M. Avalangi) 		0201016000NRG25190420240427045 19/04/2024 CHANDANA 0201016WL012454 CHANDANA 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010494 Mrs SARIPALLI CHANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Hiramandalam AP-01-016-002-008/010344
(M. Avalangi) 		0201016000NRG25190420240427047 19/04/2024 Rajeswari 0201016WL012454 Rajeswari 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010592 Mrs LOLUGU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Hiramandalam AP-01-016-002-008/010357
(M. Avalangi) 		0201016000NRG25190420240427050 19/04/2024 MADDU NILAMMA 0201016WL012454 MADDU NILAMMA 00684 APGV0001138 1100 1100 Processed 29/04/2024 3377010649 MR M GOPALA RAO STATE BANK OF INDIA(508548)
597 Hiramandalam AP-01-016-002-008/010360
(M. Avalangi) 		0201016000NRG25190420240427051 19/04/2024 Samasan 0201016WL012454 Samasan 00684 APGV0001138 660 660 Processed 29/04/2024 3377010714 Shri SAMASAN RAITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Hiramandalam AP-01-016-008-010/020016
(CHORLANGI) 		0201016000NRG25190420240442928 19/04/2024 SINGUPURAM JANAKI 0201016WL012718 SINGUPURAM JANAKI 00684 APGV0001138 1624 1624 Processed 29/04/2024 3377010645 MRS SINGUPURAM JANAKI STATE BANK OF INDIA(508548)
599 Hiramandalam AP-01-016-008-010/020018
(CHORLANGI) 		0201016000NRG25190420240442930 19/04/2024 Bonthu Gavarayya 0201016WL012718 Bonthu Gavarayya 00684 APGV0001138 1624 1624 Processed 29/04/2024 3377010756 Mr BOTTU GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Hiramandalam AP-01-016-008-010/020018
(CHORLANGI) 		0201016000NRG25190420240442932 19/04/2024 BOTTU PUSHPA LATHA 0201016WL012718 BOTTU PUSHPA LATHA 00684 APGV0001138 1624 1624 Processed 29/04/2024 3377010708 Mrs BOTTU PUSPHA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Hiramandalam AP-01-016-008-010/020018
(CHORLANGI) 		0201016000NRG25190420240442931 19/04/2024 Narayanamma 0201016WL012718 Narayanamma 00684 APGV0001138 1353 1353 Processed 29/04/2024 3377010279 Mrs BOTTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Hiramandalam AP-01-016-008-010/020021
(CHORLANGI) 		0201016000NRG25190420240442933 19/04/2024 Sarojinamma 0201016WL012718 Sarojinamma 00684 APGV0001138 1624 1624 Processed 29/04/2024 3377010273 Mrs JANNI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Hiramandalam AP-01-016-008-010/020022
(CHORLANGI) 		0201016000NRG25190420240442935 19/04/2024 GOLLANGI TEJA 0201016WL012718 GOLLANGI TEJA 00684 APGV0001138 271 271 Processed 29/04/2024 3377010703 GOLLANGI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Hiramandalam AP-01-016-008-010/020057
(CHORLANGI) 		0201016000NRG25190420240442948 19/04/2024 Eegala Mahalakshimi 0201016WL012718 Eegala Mahalakshimi 00684 APGV0001138 1624 1624 Processed 29/04/2024 3377010351 MRS EEGALA MAHALAKSHMI STATE BANK OF INDIA(508548)
605 Hiramandalam AP-01-016-008-010/030005
(CHORLANGI) 		0201016000NRG25190420240452854 19/04/2024 Ramamurty 0201016WL012889 Ramamurty 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010620 Mr RAMURTHI PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
606 Hiramandalam AP-01-016-008-010/030007
(CHORLANGI) 		0201016000NRG25190420240452856 19/04/2024 Saraswati 0201016WL012889 Saraswati 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010365 Mrs CHINNALA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Hiramandalam AP-01-016-008-010/030009
(CHORLANGI) 		0201016000NRG25190420240452858 19/04/2024 Appalaswamy 0201016WL012889 Appalaswamy 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010272 Mr REDDY APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Hiramandalam AP-01-016-008-010/030019
(CHORLANGI) 		0201016000NRG25190420240452863 19/04/2024 Suramma 0201016WL012889 Suramma 00684 APGV0001138 1573 1573 Processed 29/04/2024 3377010329 Mrs VANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Hiramandalam AP-01-016-008-010/030026
(CHORLANGI) 		0201016000NRG25190420240452866 19/04/2024 Apparao 0201016WL012889 Apparao 00684 APGV0001138 1877 1877 Processed 29/04/2024 3377010488 Mr NETHINTI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Hiramandalam AP-01-016-008-010/030026
(CHORLANGI) 		0201016000NRG25190420240452867 19/04/2024 Narayanamma 0201016WL012889 Narayanamma 00684 APGV0001138 1877 1877 Processed 29/04/2024 3377010755 Mrs Nethinti Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Hiramandalam AP-01-016-008-010/030070
(CHORLANGI) 		0201016000NRG25190420240452884 19/04/2024 Manemma 0201016WL012889 Manemma 00684 APGV0001138 1877 1877 Processed 29/04/2024 3377010501 Mrs PADALA MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Hiramandalam AP-01-016-008-010/030076
(CHORLANGI) 		0201016000NRG25190420240452886 19/04/2024 Yashoda 0201016WL012889 Yashoda 00684 APGV0001138 1877 1877 Processed 29/04/2024 3377010330 Mrs KEVATI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Hiramandalam AP-01-016-008-010/030087
(CHORLANGI) 		0201016000NRG25190420240452892 19/04/2024 Kalavamma 0201016WL012889 Kalavamma 00684 APGV0001138 1877 1877 Processed 29/04/2024 3377010480 Mrs KEVATTI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Hiramandalam AP-01-016-008-010/030102
(CHORLANGI) 		0201016000NRG25190420240452898 19/04/2024 Ekasamma 0201016WL012889 Ekasamma 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010490 Mrs SIMMA YAKASIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Hiramandalam AP-01-016-008-010/030102
(CHORLANGI) 		0201016000NRG25190420240452897 19/04/2024 Lakshmanarao 0201016WL012889 Lakshmanarao 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010489 SIMMA EKASAMMA S LAKSHMANARAS LAKSHMANA STATE BANK OF INDIA(508548)
616 Hiramandalam AP-01-016-008-010/030105
(CHORLANGI) 		0201016000NRG25190420240452899 19/04/2024 adiyya 0201016WL012889 adiyya 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010264 Mr SURAPU ADEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Hiramandalam AP-01-016-008-010/030120
(CHORLANGI) 		0201016000NRG25190420240452905 19/04/2024 Ramanamurthy 0201016WL012889 Ramanamurthy 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010626 Mr REDDY RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Hiramandalam AP-01-016-008-010/030155
(CHORLANGI) 		0201016000NRG25190420240452918 19/04/2024 Chinnammi 0201016WL012889 Chinnammi 00684 APGV0001138 1573 1573 Processed 29/04/2024 3377010371 Mrs ALLU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Hiramandalam AP-01-016-008-010/030184
(CHORLANGI) 		0201016000NRG25190420240452920 19/04/2024 Ammanna 0201016WL012889 Ammanna 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010282 MR AMMANNA MENDA STATE BANK OF INDIA(508548)
620 Hiramandalam AP-01-016-008-010/030253
(CHORLANGI) 		0201016000NRG25190420240452941 19/04/2024 Abhimanyudu 0201016WL012889 Abhimanyudu 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010271 CHINNALA ABHIMANYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Hiramandalam AP-01-016-008-010/030271
(CHORLANGI) 		0201016000NRG25190420240452947 19/04/2024 Damayanti 0201016WL012889 Damayanti 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010281 Mrs CHINNALA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Hiramandalam AP-01-016-008-010/030286
(CHORLANGI) 		0201016000NRG25190420240452951 19/04/2024 SARADA 0201016WL012889 SARADA 00684 APGV0001138 1836 1836 Processed 29/04/2024 3377010479 MRS REDDI SARADA STATE BANK OF INDIA(508548)
623 Hiramandalam AP-01-016-009-012/010006
(KALLATA) 		0201016000NRG25190420240441018 19/04/2024 Parvati 0201016WL012676 Parvati 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010391 Mrs Gandavarapu Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Hiramandalam AP-01-016-009-012/010011
(KALLATA) 		0201016000NRG25190420240441019 19/04/2024 Parvati 0201016WL012676 Parvati 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010289 Mrs NAGIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Hiramandalam AP-01-016-009-012/010029
(KALLATA) 		0201016000NRG25190420240441026 19/04/2024 Lacchamma 0201016WL012676 Lacchamma 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010384 Mrs GANDAVARAPU MELLEMMA W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Hiramandalam AP-01-016-009-012/010034
(KALLATA) 		0201016000NRG25190420240441029 19/04/2024 Saraswati 0201016WL012676 Saraswati 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010640 MRS POTHALA SARASWATHI STATE BANK OF INDIA(508548)
627 Hiramandalam AP-01-016-009-012/010043
(KALLATA) 		0201016000NRG25190420240441031 19/04/2024 Jayamma 0201016WL012676 Jayamma 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010390 MRS BATTILI JAYAMMA STATE BANK OF INDIA(508548)
628 Hiramandalam AP-01-016-009-012/010061
(KALLATA) 		0201016000NRG25190420240441037 19/04/2024 TOMPALA TEJESWARA VRAO 0201016WL012676 TOMPALA TEJESWARA VRAO 00684 APGV0001138 606 606 Processed 29/04/2024 3377010667 Mr TOMPALA TEJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Hiramandalam AP-01-016-009-012/010062
(KALLATA) 		0201016000NRG25190420240441038 19/04/2024 Gandhavarapu Santhoshamma 0201016WL012676 Gandhavarapu Santhoshamma 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010385 Mrs GANDAVARAPU SANTHOSHAMMA W O SIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Hiramandalam AP-01-016-009-012/010070
(KALLATA) 		0201016000NRG25190420240441039 19/04/2024 Kuramana Venkatamma 0201016WL012676 Kuramana Venkatamma 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010387 Mrs KURAMANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Hiramandalam AP-01-016-009-012/010082
(KALLATA) 		0201016000NRG25190420240441042 19/04/2024 Mekala Lakshmi 0201016WL012676 Mekala Lakshmi 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010562 Mrs MEKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Hiramandalam AP-01-016-009-012/010092
(KALLATA) 		0201016000NRG25190420240441044 19/04/2024 Sasupalli Tavudu 0201016WL012676 Sasupalli Tavudu 00684 APGV0001138 404 404 Processed 29/04/2024 3377010559 Mr SASUPALLI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Hiramandalam AP-01-016-009-012/010107
(KALLATA) 		0201016000NRG25190420240441049 19/04/2024 Kongarapu Suguna 0201016WL012676 Kongarapu Suguna 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010614 MRS KONGARAPU SUGUNA STATE BANK OF INDIA(508548)
634 Hiramandalam AP-01-016-009-012/010124
(KALLATA) 		0201016000NRG25190420240441053 19/04/2024 Bhavani 0201016WL012676 Bhavani 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010427 Miss LAVETI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Hiramandalam AP-01-016-009-012/010134
(KALLATA) 		0201016000NRG25190420240441056 19/04/2024 Lakshmi 0201016WL012676 Lakshmi 00684 APGV0001138 808 808 Processed 29/04/2024 3377010425 MRS PONNANA LAXMI STATE BANK OF INDIA(508548)
636 Hiramandalam AP-01-016-009-012/010153
(KALLATA) 		0201016000NRG25190420240441061 19/04/2024 Polaki Damayanti 0201016WL012676 Polaki Damayanti 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010426 MRS POLAKI DHAMAYANTHI STATE BANK OF INDIA(508548)
637 Hiramandalam AP-01-016-009-012/010153
(KALLATA) 		0201016000NRG25190420240441062 19/04/2024 POLAKI SHARADA 0201016WL012676 POLAKI SHARADA 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010706 Mrs POLAKI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Hiramandalam AP-01-016-009-012/010164
(KALLATA) 		0201016000NRG25190420240441063 19/04/2024 Polaki Bhagyalakshmi 0201016WL012676 Polaki Bhagyalakshmi 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010563 Mrs POLAKI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Hiramandalam AP-01-016-009-012/010166
(KALLATA) 		0201016000NRG25190420240441064 19/04/2024 Rajarao 0201016WL012676 Rajarao 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010561 Mr RAIVADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Hiramandalam AP-01-016-009-012/010170
(KALLATA) 		0201016000NRG25190420240441066 19/04/2024 Gopalu 0201016WL012676 Gopalu 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010660 Mr CHEPURU GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Hiramandalam AP-01-016-009-012/010178
(KALLATA) 		0201016000NRG25190420240441067 19/04/2024 Surapu Surodu 0201016WL012676 Surapu Surodu 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010414 Mrs SURAPU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Hiramandalam AP-01-016-009-012/010183
(KALLATA) 		0201016000NRG25190420240441069 19/04/2024 Ravada Jogamma 0201016WL012676 Ravada Jogamma 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010511 MRS RAVADA JOGAMMA STATE BANK OF INDIA(508548)
643 Hiramandalam AP-01-016-009-012/010184
(KALLATA) 		0201016000NRG25190420240441070 19/04/2024 Dharmana Adilakshmi 0201016WL012676 Dharmana Adilakshmi 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010485 Mrs DHARMANA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Hiramandalam AP-01-016-009-012/010196
(KALLATA) 		0201016000NRG25190420240441072 19/04/2024 Satyavathi Reddy 0201016WL012676 Satyavathi Reddy 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010707 Mrs Satyavathi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Hiramandalam AP-01-016-009-012/010197
(KALLATA) 		0201016000NRG25190420240441073 19/04/2024 Panga Lakshmi 0201016WL012676 Panga Lakshmi 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010564 Mrs PANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Hiramandalam AP-01-016-009-012/010198
(KALLATA) 		0201016000NRG25190420240441074 19/04/2024 Chinnala Ramanamma 0201016WL012676 Chinnala Ramanamma 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010415 Mrs CHINNALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Hiramandalam AP-01-016-009-012/010201
(KALLATA) 		0201016000NRG25190420240441075 19/04/2024 Bhagyalakshmi 0201016WL012676 Bhagyalakshmi 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010483 MRS LOLUGU BHAGYALAXMI STATE BANK OF INDIA(508548)
648 Hiramandalam AP-01-016-009-012/010210
(KALLATA) 		0201016000NRG25190420240441077 19/04/2024 Lakshmi 0201016WL012676 Lakshmi 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010412 MRS SAVALAPURAM LAKSHMI STATE BANK OF INDIA(508548)
649 Hiramandalam AP-01-016-009-012/010248
(KALLATA) 		0201016000NRG25190420240441082 19/04/2024 Kantu Majji Lakshmi 0201016WL012676 Kantu Majji Lakshmi 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010591 Mrs KANTU MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Hiramandalam AP-01-016-009-012/010251
(KALLATA) 		0201016000NRG25190420240441084 19/04/2024 Annapoorna 0201016WL012676 Annapoorna 00684 APGV0001138 606 606 Processed 29/04/2024 3377010565 Mrs KARANAM ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Hiramandalam AP-01-016-009-012/010253
(KALLATA) 		0201016000NRG25190420240441085 19/04/2024 kalyani 0201016WL012676 kalyani 00684 APGV0001138 808 808 Processed 29/04/2024 3377010410 Mrs GIRADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Hiramandalam AP-01-016-009-012/010254
(KALLATA) 		0201016000NRG25190420240441086 19/04/2024 Lalitha 0201016WL012676 Lalitha 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010658 MRS MUDDADA LALITHA STATE BANK OF INDIA(508548)
653 Hiramandalam AP-01-016-009-012/010276
(KALLATA) 		0201016000NRG25190420240441090 19/04/2024 Uma 0201016WL012676 Uma 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010624 LAVETI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Hiramandalam AP-01-016-009-012/010281
(KALLATA) 		0201016000NRG25190420240441093 19/04/2024 Mandakurti Saraswathi 0201016WL012676 Mandakurti Saraswathi 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010482 Mrs MANDAKURTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Hiramandalam AP-01-016-009-012/010285
(KALLATA) 		0201016000NRG25190420240441096 19/04/2024 Mulyada Nagamma 0201016WL012676 Mulyada Nagamma 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010267 Mrs MALYADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Hiramandalam AP-01-016-009-012/010303
(KALLATA) 		0201016000NRG25190420240441101 19/04/2024 Gunavati 0201016WL012676 Gunavati 00684 APGV0001138 808 808 Processed 29/04/2024 3377010386 Mrs POLAKI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Hiramandalam AP-01-016-009-012/010304
(KALLATA) 		0201016000NRG25190420240441102 19/04/2024 Pamoti Someswarrao 0201016WL012676 Pamoti Someswarrao 00684 APGV0001138 808 808 Processed 29/04/2024 3377010416 Mr Pamoti Someswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Hiramandalam AP-01-016-009-012/010305
(KALLATA) 		0201016000NRG25190420240441103 19/04/2024 Punyavati 0201016WL012676 Punyavati 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010346 CHITRIKI PUNYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Hiramandalam AP-01-016-009-012/010307
(KALLATA) 		0201016000NRG25190420240441105 19/04/2024 Srilata 0201016WL012676 Srilata 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010560 Mrs RAIVADA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hiramandalam AP-01-016-009-012/010336
(KALLATA) 		0201016000NRG25190420240441106 19/04/2024 Kalavati 0201016WL012676 Kalavati 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010345 Mrs Chithriki Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Hiramandalam AP-01-016-009-012/010343
(KALLATA) 		0201016000NRG25190420240441109 19/04/2024 nakka 0201016WL012676 nakka 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010484 Mrs NAKKA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Hiramandalam AP-01-016-009-012/010346
(KALLATA) 		0201016000NRG25190420240441110 19/04/2024 kurmana 0201016WL012676 kurmana 00684 APGV0001138 1212 1212 Processed 29/04/2024 3377010510 KURAMANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Hiramandalam AP-01-016-009-012/010355
(KALLATA) 		0201016000NRG25190420240441111 19/04/2024 Lolugu Nagaratnam 0201016WL012676 Lolugu Nagaratnam 00684 APGV0001138 606 606 Processed 29/04/2024 3377010486 MISS LOLUGU NAGRATANAM STATE BANK OF INDIA(508548)
664 Hiramandalam AP-01-016-009-012/010359
(KALLATA) 		0201016000NRG25190420240441115 19/04/2024 Kotamma 0201016WL012676 Kotamma 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010413 Mrs KOPPULOMI KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Hiramandalam AP-01-016-009-012/010364
(KALLATA) 		0201016000NRG25190420240441117 19/04/2024 SUJATHA 0201016WL012676 SUJATHA 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010487 Mrs Ravada Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Hiramandalam AP-01-016-009-012/020013
(KALLATA) 		0201016000NRG25190420240421458 19/04/2024 Mahalakshmi 0201016WL012341 Mahalakshmi 00684 APGV0001138 1217 1217 Processed 29/04/2024 3377010610 Mrs KORNU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Hiramandalam AP-01-016-009-012/020075
(KALLATA) 		0201016000NRG25190420240421466 19/04/2024 Kalyani 0201016WL012341 Kalyani 00684 APGV0001138 1217 1217 Processed 29/04/2024 3377010277 Ms PANGA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Hiramandalam AP-01-016-009-012/20104
(KALLATA) 		0201016000NRG25190420240441120 19/04/2024 VADA SAVITRI 0201016WL012676 VADA SAVITRI 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010639 Mrs VADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Hiramandalam AP-01-016-009-012/20105
(KALLATA) 		0201016000NRG25190420240441121 19/04/2024 KORNU MEENA 0201016WL012676 KORNU MEENA 00684 APGV0001138 1010 1010 Processed 29/04/2024 3377010712 Mrs KORNU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Hiramandalam AP-01-016-010-013/010222
(TAMPA) 		0201016000NRG25190420240420416 19/04/2024 Krishnamurthi 0201016WL012328 Krishnamurthi 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377010550 Mr DHRAKSHARAPU KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Hiramandalam AP-01-016-010-013/010414
(TAMPA) 		0201016000NRG25190420240420437 19/04/2024 Ramarao 0201016WL012328 Ramarao 00684 APGV0001138 1104 1104 Processed 29/04/2024 3377010461 MR RAMA RAO MADIVI STATE BANK OF INDIA(508548)
672 Hiramandalam AP-01-016-010-013/10471
(TAMPA) 		0201016000NRG25190420240420464 19/04/2024 Mamidi Rama Rao 0201016WL012328 Mamidi Rama Rao 00684 APGV0001138 1325 1325 Processed 29/04/2024 3377010729 Mrs Mamidi Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Hiramandalam AP-01-016-011-013/020039
(DHANUPURAM) 		0201016000NRG25190420240441198 19/04/2024 Gurrala Annapurnamma 0201016WL012688 Gurrala Annapurnamma 00684 APGV0001138 1400 1400 Processed 29/04/2024 3377010417 Mrs Gurrala Annapurnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Hiramandalam AP-01-016-011-013/020061
(DHANUPURAM) 		0201016000NRG25190420240441203 19/04/2024 Krishnaveni 0201016WL012688 Krishnaveni 00684 APGV0001138 1680 1680 Processed 29/04/2024 3377010424 MRS KALAMATA KRISHNA VENI STATE BANK OF INDIA(508548)
675 Hiramandalam AP-01-016-011-013/020098
(DHANUPURAM) 		0201016000NRG25190420240441218 19/04/2024 Gomu 0201016WL012688 Gomu 00684 APGV0001138 1680 1680 Processed 29/04/2024 3377010481 MRS SIRIPURAM GOMU STATE BANK OF INDIA(508548)
676 Hiramandalam AP-01-016-011-013/020111
(DHANUPURAM) 		0201016000NRG25190420240441219 19/04/2024 Chinnammadu 0201016WL012688 Chinnammadu 00684 APGV0001138 1380 1380 Processed 29/04/2024 3377010383 Mrs GODABA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Hiramandalam AP-01-016-011-013/020112
(DHANUPURAM) 		0201016000NRG25190420240441220 19/04/2024 Muddamma 0201016WL012688 Muddamma 00684 APGV0001138 1380 1380 Processed 29/04/2024 3377010382 Mrs GODABA MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Hiramandalam AP-01-016-011-013/020139
(DHANUPURAM) 		0201016000NRG25190420240441228 19/04/2024 Endu 0201016WL012688 Endu 00684 APGV0001138 1500 1500 Processed 29/04/2024 3377010600 Mr TULUGU YANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Hiramandalam AP-01-016-011-013/020207
(DHANUPURAM) 		0201016000NRG25190420240441245 19/04/2024 Gara Tejamma 0201016WL012688 Gara Tejamma 00684 APGV0001138 1680 1680 Processed 29/04/2024 3377010421 MRS GARA TEJAMMA STATE BANK OF INDIA(508548)
680 Hiramandalam AP-01-016-011-013/020228
(DHANUPURAM) 		0201016000NRG25190420240441249 19/04/2024 RAJESWARI 0201016WL012688 RAJESWARI 00684 APGV0001138 1380 1380 Processed 29/04/2024 3377010276 Mrs MAMIDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Hiramandalam AP-01-016-011-013/020261
(DHANUPURAM) 		0201016000NRG25190420240441253 19/04/2024 Thulugu Chinnammi 0201016WL012688 Thulugu Chinnammi 00684 APGV0001138 1200 1200 Processed 29/04/2024 3377010523 Mrs Thulugu Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Hiramandalam AP-01-016-011-013/020333
(DHANUPURAM) 		0201016000NRG25190420240441262 19/04/2024 Shashamma 0201016WL012688 Shashamma 00684 APGV0001138 1150 1150 Processed 29/04/2024 3377010555 Mrs Godaba Shesamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Hiramandalam AP-01-016-011-013/020338
(DHANUPURAM) 		0201016000NRG25190420240441263 19/04/2024 Thavitamma 0201016WL012688 Thavitamma 00684 APGV0001138 1680 1680 Processed 29/04/2024 3377010423 Mrs Madapathi Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Hiramandalam AP-01-016-011-013/020364
(DHANUPURAM) 		0201016000NRG25190420240441268 19/04/2024 Sujata 0201016WL012688 Sujata 00684 APGV0001138 1680 1680 Processed 29/04/2024 3377010409 Mrs NANDIGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Hiramandalam AP-01-016-011-013/020395
(DHANUPURAM) 		0201016000NRG25190420240441275 19/04/2024 Kurmadasu 0201016WL012688 Kurmadasu 00684 APGV0001138 920 920 Processed 29/04/2024 3377010627 Shri SURAVARAPU KURMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Hiramandalam AP-01-016-011-013/020415
(DHANUPURAM) 		0201016000NRG25190420240441277 19/04/2024 Dasalu 0201016WL012688 Dasalu 00684 APGV0001138 1380 1380 Processed 29/04/2024 3377010389 Mrs Godaba Dashaalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Hiramandalam AP-01-016-011-013/020444
(DHANUPURAM) 		0201016000NRG25190420240441284 19/04/2024 Annapurna 0201016WL012688 Annapurna 00684 APGV0001138 1500 1500 Processed 29/04/2024 3377010477 Mrs Suravarapu Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Hiramandalam AP-01-016-011-013/020460
(DHANUPURAM) 		0201016000NRG25190420240441289 19/04/2024 Varahalu 0201016WL012688 Varahalu 00684 APGV0001138 1680 1680 Processed 29/04/2024 3377010388 Mrs YENNI VARAALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Hiramandalam AP-01-016-011-013/020486
(DHANUPURAM) 		0201016000NRG25190420240441293 19/04/2024 Atchamma 0201016WL012688 Atchamma 00684 APGV0001138 1500 1500 Processed 29/04/2024 3377010419 Mrs POLAKI ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Hiramandalam AP-01-016-011-013/020493
(DHANUPURAM) 		0201016000NRG25190420240441295 19/04/2024 Sarojini 0201016WL012688 Sarojini 00684 APGV0001138 1680 1680 Processed 29/04/2024 3377010524 Mrs Mamidi Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Hiramandalam AP-01-016-011-013/020494
(DHANUPURAM) 		0201016000NRG25190420240441296 19/04/2024 Jayamma 0201016WL012688 Jayamma 00684 APGV0001138 1680 1680 Processed 29/04/2024 3377010411 Mrs MAMIDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hiramandalam AP-01-016-011-013/020514
(DHANUPURAM) 		0201016000NRG25190420240441300 19/04/2024 BHAGYAM 0201016WL012688 BHAGYAM 00684 APGV0001138 1680 1680 Processed 29/04/2024 3377010420 MAMIDI BHAGYAM UNION BANK OF INDIA(508500)
693 Hiramandalam AP-01-016-011-013/020527
(DHANUPURAM) 		0201016000NRG25190420240441306 19/04/2024 Narayanamma 0201016WL012688 Narayanamma 00684 APGV0001138 1400 1400 Processed 29/04/2024 3377010422 MRS LUKALAPU NARAYANAMMA STATE BANK OF INDIA(508548)
694 Hiramandalam AP-01-016-011-013/020529
(DHANUPURAM) 		0201016000NRG25190420240441308 19/04/2024 Sridevi 0201016WL012688 Sridevi 00684 APGV0001138 1500 1500 Processed 29/04/2024 3377010418 MRS DEVAGUPTHA SRIDEVI STATE BANK OF INDIA(508548)
695 Hiramandalam AP-01-016-011-013/020549
(DHANUPURAM) 		0201016000NRG25190420240441312 19/04/2024 Vijaya 0201016WL012688 Vijaya 00684 APGV0001138 1680 1680 Processed 29/04/2024 3377010478 Mrs Saripalli Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hiramandalam AP-01-016-011-013/020570
(DHANUPURAM) 		0201016000NRG25190420240441317 19/04/2024 Varalakshmi 0201016WL012688 Varalakshmi 00684 APGV0001138 1380 1380 Processed 29/04/2024 3377010408 Mrs YABAJI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hiramandalam AP-01-016-011-013/020572
(DHANUPURAM) 		0201016000NRG25190420240441318 19/04/2024 Polamma 0201016WL012688 Polamma 00684 APGV0001138 1440 1440 Processed 29/04/2024 3377010462 MRS KOPPLA POLAMMA LTI STATE BANK OF INDIA(508548)
698 Hiramandalam AP-01-016-011-013/020573
(DHANUPURAM) 		0201016000NRG25190420240441319 19/04/2024 JAMUNA 0201016WL012688 JAMUNA 00684 APGV0001138 1150 1150 Processed 29/04/2024 3377010628 MRS MUVVALA JAMUNA STATE BANK OF INDIA(508548)
699 Hiramandalam AP-01-016-011-013/020595
(DHANUPURAM) 		0201016000NRG25190420240439446 19/04/2024 ANGURU NEELAVENI 0201016WL012646 ANGURU NEELAVENI 00684 APGV0001138 2100 2100 Processed 29/04/2024 3377010749 Mrs ANGURU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hiramandalam AP-01-016-011-013/020597
(DHANUPURAM) 		0201016000NRG25190420240441324 19/04/2024 Jyothi 0201016WL012688 Jyothi 00684 APGV0001138 1040 1040 Processed 29/04/2024 3377010659 Mrs YARABATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Hiramandalam AP-01-016-011-013/020604
(DHANUPURAM) 		0201016000NRG25190420240441325 19/04/2024 CHINNAMUDU 0201016WL012688 CHINNAMUDU 00684 APGV0001138 1440 1440 Processed 29/04/2024 3377010651 MRS CHINNAMUDU KOPPALI STATE BANK OF INDIA(508548)
702 Hiramandalam AP-01-016-026-043/010003
(M. Avalangi) 		0201016000NRG25190420240427053 19/04/2024 Pabitro 0201016WL012454 Pabitro 00684 APGV0001138 660 660 Processed 29/04/2024 3377010715 Shri SAVARA PABITRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Hiramandalam AP-01-016-026-043/010004
(M. Avalangi) 		0201016000NRG25190420240427055 19/04/2024 Estar 0201016WL012454 Estar 00684 APGV0001138 880 880 Processed 29/04/2024 3377010716 Mrs ESTAR GAMANGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hiramandalam AP-01-016-026-043/10007
(M. Avalangi) 		0201016000NRG25190420240427058 19/04/2024 alias mandala 0201016WL012454 alias mandala 00684 APGV0001138 220 220 Processed 29/04/2024 3377010717 ALIAS MANDAL PUNJAB NATIONAL BANK(508568)
705 Hiramandalam AP-01-016-026-043/10009
(M. Avalangi) 		0201016000NRG25190420240427059 19/04/2024 TAMPA POLAYYA 0201016WL012454 TAMPA POLAYYA 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010650 Mr TAMPA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Hiramandalam AP-01-016-026-043/10361
(M. Avalangi) 		0201016000NRG25190420240427060 19/04/2024 PADALA VENKATARATNAM 0201016WL012454 PADALA VENKATARATNAM 00684 APGV0001138 1100 1100 Processed 29/04/2024 3377010711 MRS PADALA VENKATARATNAM STATE BANK OF INDIA(508548)
707 Hiramandalam AP-01-016-026-043/10371
(M. Avalangi) 		0201016000NRG25190420240427063 19/04/2024 LAVETI ARUNA 0201016WL012454 LAVETI ARUNA 00684 APGV0001138 1320 1320 Processed 29/04/2024 3377010725 Mrs LAVETI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hiramandalam AP-01-016-026-043/10372
(M. Avalangi) 		0201016000NRG25190420240427064 19/04/2024 DALABEHERA ARJANTI 0201016WL012454 DALABEHERA ARJANTI 00684 APGV0001138 880 880 Processed 29/04/2024 3377010724 MRS ARJANTI DALABEHERA STATE BANK OF INDIA(508548)
709 Hiramandalam AP-01-016-026-043/10372
(M. Avalangi) 		0201016000NRG25190420240427065 19/04/2024 RAJU DALABEHERA 0201016WL012454 RAJU DALABEHERA 00684 APGV0001138 880 880 Processed 29/04/2024 3377010723 MR RAJU DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 181664 181664
710 Hiramandalam AP-01-016-002-008/010096
(M. Avalangi) 		0201016000NRG25190420240427000 19/04/2024 Gadda Bhaskararao 0201016WL012454 Gadda Bhaskararao 00684 APGV0001145 1320 1320 Processed 29/04/2024 3377010635 Mr GADDA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hiramandalam AP-01-016-002-008/010272
(M. Avalangi) 		0201016000NRG25190420240427031 19/04/2024 Gaddayya 0201016WL012454 Gaddayya 00684 APGV0001145 1100 1100 Processed 29/04/2024 3377010306 Mr KILLANI GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hiramandalam AP-01-016-008-010/030075
(CHORLANGI) 		0201016000NRG25190420240452885 19/04/2024 Mohini 0201016WL012889 Mohini 00684 APGV0001145 1877 1877 Processed 29/04/2024 3377010430 Mrs NASARA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hiramandalam AP-01-016-008-010/030079
(CHORLANGI) 		0201016000NRG25190420240452888 19/04/2024 Jyoti 0201016WL012889 Jyoti 00684 APGV0001145 1877 1877 Processed 29/04/2024 3377010429 Mrs GUNUPURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hiramandalam AP-01-016-009-012/010026
(KALLATA) 		0201016000NRG25190420240441025 19/04/2024 Puccha Savitri 0201016WL012676 Puccha Savitri 00684 APGV0001145 1212 1212 Processed 29/04/2024 3377010566 Mrs PUCCHA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hiramandalam AP-01-016-009-012/020037
(KALLATA) 		0201016000NRG25190420240421463 19/04/2024 sarojini 0201016WL012341 sarojini 00684 APGV0001145 1217 1217 Processed 29/04/2024 3377010287 Mrs RAVADA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hiramandalam AP-01-016-010-013/010444
(TAMPA) 		0201016000NRG25190420240420451 19/04/2024 Reyyamma 0201016WL012328 Reyyamma 00684 APGV0001145 1325 1325 Processed 29/04/2024 3377010551 MRS BEJJUPALLI REYYAMMA STATE BANK OF INDIA(508548)
717 Hiramandalam AP-01-016-023-038/10501
(KITTALAPADU) 		0201016000NRG25190420240442149 19/04/2024 Neelaveni Challa 0201016WL012703 Neelaveni Challa 00684 APGV0001145 1373 1373 Processed 29/04/2024 3377010661 Mrs Neelaveni Challa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11301 11301
718 Hiramandalam AP-01-016-010-013/010196
(TAMPA) 		0201016000NRG25190420240420414 19/04/2024 YANDAPALLI KAMESWARI 0201016WL012328 YANDAPALLI KAMESWARI 00684 APGV0001169 1324 1324 Processed 29/04/2024 3377010664 Mrs YANDAPALLI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1324 1324
719 Hiramandalam AP-01-016-001-001/010013
(KOMANAPALLE) 		0201016000NRG25190420240424517 19/04/2024 Saraswati 0201016WL012413 Saraswati 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010469 SIMMA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Hiramandalam AP-01-016-001-001/010017
(KOMANAPALLE) 		0201016000NRG25190420240424519 19/04/2024 Dashalamma 0201016WL012413 Dashalamma 00684 APGV0001180 720 720 Processed 29/04/2024 3377010378 Mrs DASAMAMMA SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hiramandalam AP-01-016-001-001/010018
(KOMANAPALLE) 		0201016000NRG25190420240424520 19/04/2024 Parvati 0201016WL012413 Parvati 00684 APGV0001180 720 720 Processed 29/04/2024 3377010520 Mrs PARVATHI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hiramandalam AP-01-016-001-001/010019
(KOMANAPALLE) 		0201016000NRG25190420240424521 19/04/2024 Damayanti 0201016WL012413 Damayanti 00684 APGV0001180 960 960 Processed 29/04/2024 3377010636 Mrs DHAMAYANTHI AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hiramandalam AP-01-016-001-001/010030
(KOMANAPALLE) 		0201016000NRG25190420240424522 19/04/2024 krishnavani 0201016WL012413 krishnavani 00684 APGV0001180 1200 1200 Processed 29/04/2024 3377010471 MRS GADIDESU KISHNAVENI STATE BANK OF INDIA(508548)
724 Hiramandalam AP-01-016-001-001/010039
(KOMANAPALLE) 		0201016000NRG25190420240424523 19/04/2024 Jogarao 0201016WL012413 Jogarao 00684 APGV0001180 1200 1200 Processed 29/04/2024 3377010671 Mr JOGARAO CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hiramandalam AP-01-016-001-001/010040
(KOMANAPALLE) 		0201016000NRG25190420240424524 19/04/2024 Adhilakshmi 0201016WL012413 Adhilakshmi 00684 APGV0001180 480 480 Processed 29/04/2024 3377010472 Mrs ADILAKSHMI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hiramandalam AP-01-016-001-001/010045
(KOMANAPALLE) 		0201016000NRG25190420240424525 19/04/2024 Saraswati 0201016WL012413 Saraswati 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010538 MRS BANDI SARASWATHI STATE BANK OF INDIA(508548)
727 Hiramandalam AP-01-016-001-001/010062
(KOMANAPALLE) 		0201016000NRG25190420240424528 19/04/2024 Rajarao 0201016WL012413 Rajarao 00684 APGV0001180 240 240 Processed 29/04/2024 3377010548 Mr RAJARAO LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hiramandalam AP-01-016-001-001/010069
(KOMANAPALLE) 		0201016000NRG25190420240424529 19/04/2024 JANARDHANARAODUBBA 0201016WL012413 JANARDHANARAODUBBA 00684 APGV0001180 480 480 Processed 29/04/2024 3377010741 Mr JANARDHANARAO DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hiramandalam AP-01-016-001-001/010093
(KOMANAPALLE) 		0201016000NRG25190420240424531 19/04/2024 Lachumamma 0201016WL012413 Lachumamma 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010516 BANDI LATCHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Hiramandalam AP-01-016-001-001/010099
(KOMANAPALLE) 		0201016000NRG25190420240424532 19/04/2024 Savithramma 0201016WL012413 Savithramma 00684 APGV0001180 960 960 Processed 29/04/2024 3377010476 Mrs PANCHIREDDY SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hiramandalam AP-01-016-001-001/010119
(KOMANAPALLE) 		0201016000NRG25190420240424533 19/04/2024 Suramma 0201016WL012413 Suramma 00684 APGV0001180 1200 1200 Processed 29/04/2024 3377010473 Mrs SURAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hiramandalam AP-01-016-001-001/010126
(KOMANAPALLE) 		0201016000NRG25190420240424536 19/04/2024 baburao 0201016WL012413 baburao 00684 APGV0001180 240 240 Processed 29/04/2024 3377010546 Mr NAKKA BABU RAO S O RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hiramandalam AP-01-016-001-001/010126
(KOMANAPALLE) 		0201016000NRG25190420240424535 19/04/2024 Lakshmi 0201016WL012413 Lakshmi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010545 Mr NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hiramandalam AP-01-016-001-001/010134
(KOMANAPALLE) 		0201016000NRG25190420240424537 19/04/2024 Chinnammadu 0201016WL012413 Chinnammadu 00684 APGV0001180 960 960 Processed 29/04/2024 3377010615 MRS BANDI CHINNAMMDU STATE BANK OF INDIA(508548)
735 Hiramandalam AP-01-016-001-001/010138
(KOMANAPALLE) 		0201016000NRG25190420240424538 19/04/2024 Lakshmi 0201016WL012413 Lakshmi 00684 APGV0001180 720 720 Processed 29/04/2024 3377010475 Mrs LAXMI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hiramandalam AP-01-016-001-001/010141
(KOMANAPALLE) 		0201016000NRG25190420240424540 19/04/2024 Haima 0201016WL012413 Haima 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010517 Mrs HYMAVATHI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hiramandalam AP-01-016-001-001/010150
(KOMANAPALLE) 		0201016000NRG25190420240424541 19/04/2024 Sarada 0201016WL012413 Sarada 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010521 Mrs TEJA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hiramandalam AP-01-016-001-001/010151
(KOMANAPALLE) 		0201016000NRG25190420240424542 19/04/2024 Krishnaveni 0201016WL012413 Krishnaveni 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010522 Mrs KRISHNAVENI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hiramandalam AP-01-016-001-001/010157
(KOMANAPALLE) 		0201016000NRG25190420240424543 19/04/2024 Gouramma 0201016WL012413 Gouramma 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010468 MRS BANDI GOWRAMMA STATE BANK OF INDIA(508548)
740 Hiramandalam AP-01-016-001-001/010169
(KOMANAPALLE) 		0201016000NRG25190420240424545 19/04/2024 Rohini 0201016WL012413 Rohini 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010519 Mrs MOHINI PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hiramandalam AP-01-016-001-001/010175
(KOMANAPALLE) 		0201016000NRG25190420240424546 19/04/2024 Saraswathi 0201016WL012413 Saraswathi 00684 APGV0001180 480 480 Processed 29/04/2024 3377010603 Mrs SIMMADRAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hiramandalam AP-01-016-001-001/010181
(KOMANAPALLE) 		0201016000NRG25190420240424547 19/04/2024 paarvathi 0201016WL012413 paarvathi 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010597 Mrs PARVATHI GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hiramandalam AP-01-016-001-001/010182
(KOMANAPALLE) 		0201016000NRG25190420240424548 19/04/2024 rohini 0201016WL012413 rohini 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010537 Mrs ROHINI AMPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hiramandalam AP-01-016-001-001/010185
(KOMANAPALLE) 		0201016000NRG25190420240424549 19/04/2024 varahalu 0201016WL012413 varahalu 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010535 Mrs VARAHALU KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hiramandalam AP-01-016-001-001/010187
(KOMANAPALLE) 		0201016000NRG25190420240424550 19/04/2024 adilakshmi 0201016WL012413 adilakshmi 00684 APGV0001180 1200 1200 Processed 29/04/2024 3377010598 KARAGANA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Hiramandalam AP-01-016-001-001/010188
(KOMANAPALLE) 		0201016000NRG25190420240424551 19/04/2024 tulasamma 0201016WL012413 tulasamma 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010599 Mrs TULASAMMA KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hiramandalam AP-01-016-001-001/010198
(KOMANAPALLE) 		0201016000NRG25190420240424552 19/04/2024 rajulamma 0201016WL012413 rajulamma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010343 JAMMI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Hiramandalam AP-01-016-001-001/010209
(KOMANAPALLE) 		0201016000NRG25190420240424554 19/04/2024 Lakshmi 0201016WL012413 Lakshmi 00684 APGV0001180 960 960 Processed 29/04/2024 3377010470 MRS BANDI LAKSHMI STATE BANK OF INDIA(508548)
749 Hiramandalam AP-01-016-001-001/010210
(KOMANAPALLE) 		0201016000NRG25190420240424555 19/04/2024 Lakshmamma 0201016WL012413 Lakshmamma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010730 ALJINGI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Hiramandalam AP-01-016-001-001/010213
(KOMANAPALLE) 		0201016000NRG25190420240424556 19/04/2024 Gavarayya 0201016WL012413 Gavarayya 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010670 RAVADA GAVARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Hiramandalam AP-01-016-001-001/010282
(KOMANAPALLE) 		0201016000NRG25190420240424563 19/04/2024 JANARDHANA 0201016WL012413 JANARDHANA 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010695 Mr JANARDHANA CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hiramandalam AP-01-016-001-001/020001
(KOMANAPALLE) 		0201016000NRG25190420240424568 19/04/2024 Sulochana 0201016WL012413 Sulochana 00684 APGV0001180 1200 1200 Processed 29/04/2024 3377010362 SUNDARAPU SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Hiramandalam AP-01-016-001-001/020007
(KOMANAPALLE) 		0201016000NRG25190420240424569 19/04/2024 Ammanamma 0201016WL012413 Ammanamma 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010542 MRS YANDAVA AMMANNAMMA STATE BANK OF INDIA(508548)
754 Hiramandalam AP-01-016-001-001/020009
(KOMANAPALLE) 		0201016000NRG25190420240424570 19/04/2024 Sharada 0201016WL012413 Sharada 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010363 POTNURU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Hiramandalam AP-01-016-001-001/020023
(KOMANAPALLE) 		0201016000NRG25190420240424573 19/04/2024 Ramanamma 0201016WL012413 Ramanamma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010544 Mrs RAVANAMMA CHINTHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hiramandalam AP-01-016-001-001/020033
(KOMANAPALLE) 		0201016000NRG25190420240424575 19/04/2024 Savithri 0201016WL012413 Savithri 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010377 MRS CHINTADA SAVITRAMMA STATE BANK OF INDIA(508548)
757 Hiramandalam AP-01-016-001-001/020053
(KOMANAPALLE) 		0201016000NRG25190420240424576 19/04/2024 Krishnaveni 0201016WL012413 Krishnaveni 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010547 Mrs KOYYANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hiramandalam AP-01-016-001-001/020075
(KOMANAPALLE) 		0201016000NRG25190420240424577 19/04/2024 Simhachalam 0201016WL012413 Simhachalam 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010474 Mr SIMHACHALAM BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hiramandalam AP-01-016-001-001/020077
(KOMANAPALLE) 		0201016000NRG25190420240424579 19/04/2024 Mallesu 0201016WL012413 Mallesu 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010536 AMPILI MALLESU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Hiramandalam AP-01-016-001-001/020077
(KOMANAPALLE) 		0201016000NRG25190420240424578 19/04/2024 Rambai 0201016WL012413 Rambai 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010533 AMPILI RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Hiramandalam AP-01-016-001-001/020080
(KOMANAPALLE) 		0201016000NRG25190420240424580 19/04/2024 Krishnaveni 0201016WL012413 Krishnaveni 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010602 Mrs KRISHNAVENI PENUGUDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hiramandalam AP-01-016-001-001/020096
(KOMANAPALLE) 		0201016000NRG25190420240424583 19/04/2024 Annapurna 0201016WL012413 Annapurna 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010364 MRS YANDAVA ANNAPURNA STATE BANK OF INDIA(508548)
763 Hiramandalam AP-01-016-001-001/020105
(KOMANAPALLE) 		0201016000NRG25190420240424584 19/04/2024 Parvathi 0201016WL012413 Parvathi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010534 Mrs AMPILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hiramandalam AP-01-016-001-001/020106
(KOMANAPALLE) 		0201016000NRG25190420240424585 19/04/2024 Sridevi 0201016WL012413 Sridevi 00684 APGV0001180 960 960 Processed 29/04/2024 3377010518 Mrs SRIDEVI ALAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hiramandalam AP-01-016-001-001/020107
(KOMANAPALLE) 		0201016000NRG25190420240424586 19/04/2024 Chinnammi 0201016WL012413 Chinnammi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010543 AMPILI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Hiramandalam AP-01-016-001-001/020109
(KOMANAPALLE) 		0201016000NRG25190420240424587 19/04/2024 Ramanamma 0201016WL012413 Ramanamma 00684 APGV0001180 1200 1200 Processed 29/04/2024 3377010379 Mrs RAMANAMMA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hiramandalam AP-01-016-001-001/020110
(KOMANAPALLE) 		0201016000NRG25190420240424588 19/04/2024 Lakshmi 0201016WL012413 Lakshmi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010540 Mrs LAKSHMI KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Hiramandalam AP-01-016-001-001/020112
(KOMANAPALLE) 		0201016000NRG25190420240424589 19/04/2024 DHAMAYANTHI 0201016WL012413 DHAMAYANTHI 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010694 Miss NANDIGUSAI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hiramandalam AP-01-016-001-001/020113
(KOMANAPALLE) 		0201016000NRG25190420240424590 19/04/2024 Chinnavadu 0201016WL012413 Chinnavadu 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010361 Mr CHINNAVADU YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hiramandalam AP-01-016-001-001/020124
(KOMANAPALLE) 		0201016000NRG25190420240424591 19/04/2024 Sarojini 0201016WL012413 Sarojini 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010680 Mrs SAROJANAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Hiramandalam AP-01-016-001-001/020124
(KOMANAPALLE) 		0201016000NRG25190420240424592 19/04/2024 simmanna 0201016WL012413 simmanna 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010604 Mr SIMMANNA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Hiramandalam AP-01-016-001-001/020125
(KOMANAPALLE) 		0201016000NRG25190420240424593 19/04/2024 Lakshmi 0201016WL012413 Lakshmi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010541 Mrs PITTA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
773 Hiramandalam AP-01-016-001-001/020126
(KOMANAPALLE) 		0201016000NRG25190420240424594 19/04/2024 Ratnalamma 0201016WL012413 Ratnalamma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010360 POTNURU RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Hiramandalam AP-01-016-001-001/020132
(KOMANAPALLE) 		0201016000NRG25190420240424596 19/04/2024 simhadramma 0201016WL012413 simhadramma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010732 ALLADA SIMHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Hiramandalam AP-01-016-001-001/020133
(KOMANAPALLE) 		0201016000NRG25190420240424597 19/04/2024 chinnamudu 0201016WL012413 chinnamudu 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010529 MRS KORA CHINNAMMADU STATE BANK OF INDIA(508548)
776 Hiramandalam AP-01-016-001-001/020144
(KOMANAPALLE) 		0201016000NRG25190420240424599 19/04/2024 Jayamma 0201016WL012413 Jayamma 00684 APGV0001180 1200 1200 Processed 29/04/2024 3377010719 SAVALAPURAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Hiramandalam AP-01-016-001-001/020149
(KOMANAPALLE) 		0201016000NRG25190420240424600 19/04/2024 Sayamma 0201016WL012413 Sayamma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010344 Mrs SAYAMMA TOKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Hiramandalam AP-01-016-001-001/020150
(KOMANAPALLE) 		0201016000NRG25190420240424601 19/04/2024 Lakshmi 0201016WL012413 Lakshmi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010721 Mrs LAXMI TOKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Hiramandalam AP-01-016-001-001/020152
(KOMANAPALLE) 		0201016000NRG25190420240424602 19/04/2024 ChinnammuDu 0201016WL012413 ChinnammuDu 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010539 TOKKA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Hiramandalam AP-01-016-001-001/020163
(KOMANAPALLE) 		0201016000NRG25190420240424605 19/04/2024 Lakshmi 0201016WL012413 Lakshmi 00684 APGV0001180 1440 1440 Processed 29/04/2024 3377010341 Mrs LAKSHMI AMBITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Hiramandalam AP-01-016-001-001/020197
(KOMANAPALLE) 		0201016000NRG25190420240424614 19/04/2024 GUNDU KRISHNARAO 0201016WL012413 GUNDU KRISHNARAO 00684 APGV0001180 1200 1200 Processed 29/04/2024 3377010683 GUNDU KRISHNRAO UNION BANK OF INDIA(508500)
782 Hiramandalam AP-01-016-001-001/20208
(KOMANAPALLE) 		0201016000NRG25190420240424617 19/04/2024 TIRUPATHIRAO KINJARAPU 0201016WL012413 TIRUPATHIRAO KINJARAPU 00684 APGV0001180 480 480 Processed 29/04/2024 3377010722 Mr TIRUPATHIRAO KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Hiramandalam AP-01-016-001-001/20210-A
(KOMANAPALLE) 		0201016000NRG25190420240424619 19/04/2024 PALLA SIMHADRI 0201016WL012413 PALLA SIMHADRI 00684 APGV0001180 1680 1680 Processed 29/04/2024 3377010643 PALLA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Hiramandalam AP-01-016-001-001/20212-A
(KOMANAPALLE) 		0201016000NRG25190420240424620 19/04/2024 CHINNAMMADU KORNU 0201016WL012413 CHINNAMMADU KORNU 00684 APGV0001180 240 240 Processed 29/04/2024 3377010637 Mrs CHINNAMMADU KORNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Hiramandalam AP-01-016-002-001/030015
(RUGADA) 		0201016000NRG25190420240433308 19/04/2024 Polamma 0201016WL012548 Polamma 00684 APGV0001180 1476 1476 Processed 29/04/2024 3377010672 MRS JANNI POLAMMA STATE BANK OF INDIA(508548)
786 Hiramandalam AP-01-016-002-001/030029
(RUGADA) 		0201016000NRG25190420240433309 19/04/2024 Bhudamma 0201016WL012548 Bhudamma 00684 APGV0001180 1476 1476 Processed 29/04/2024 3377010673 MRS SAVARA BODEMMA STATE BANK OF INDIA(508548)
SubTotal 91272 91272
787 Hiramandalam AP-01-016-002-001/030033
(RUGADA) 		0201016000NRG25190420240433314 19/04/2024 Janni Dharmarao 0201016WL012548 Janni Dharmarao 00691 IPOS0000001 1476 1476 Processed 29/04/2024 3377010736 JANNI DHARAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Hiramandalam AP-01-016-002-001/30057
(RUGADA) 		0201016000NRG25190420240434664 19/04/2024 Savara Guramma 0201016WL012563 Savara Guramma 00691 IPOS0000001 492 492 Processed 29/04/2024 3377010743 SAVARA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Hiramandalam AP-01-016-002-001/30057
(RUGADA) 		0201016000NRG25190420240434665 19/04/2024 Savara Yeliyo 0201016WL012563 Savara Yeliyo 00691 IPOS0000001 492 492 Processed 29/04/2024 3377010742 SAVARA YELIYO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Hiramandalam AP-01-016-008-010/40026
(CHORLANGI) 		0201016000NRG25190420240452965 19/04/2024 Chinnala Lacchamm 0201016WL012889 Chinnala Lacchamm 00691 IPOS0000001 1836 1836 Processed 29/04/2024 3377010737 CHINNALA LACCHAMM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Hiramandalam AP-01-016-009-012/20112
(KALLATA) 		0201016000NRG25190420240421470 19/04/2024 Challa Triveni 0201016WL012341 Challa Triveni 00691 IPOS0000001 1217 1217 Processed 29/04/2024 3377010738 Mrs CHALLA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Hiramandalam AP-01-016-009-012/20113
(KALLATA) 		0201016000NRG25190420240421471 19/04/2024 Ravada Syamsundara Rao 0201016WL012341 Ravada Syamsundara Rao 00691 IPOS0000001 1014 1014 Processed 29/04/2024 3377010752 RAVADA SYAMSUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Hiramandalam AP-01-016-010-013/10472
(TAMPA) 		0201016000NRG25190420240420465 19/04/2024 Gulivindala Santosh Kumar 0201016WL012328 Gulivindala Santosh Kumar 00691 IPOS0000001 1325 1325 Processed 29/04/2024 3377010727 GULIVINDALA SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Hiramandalam AP-01-016-010-013/10474
(TAMPA) 		0201016000NRG25190420240420467 19/04/2024 Borra Radhamma 0201016WL012328 Borra Radhamma 00691 IPOS0000001 1325 1325 Processed 29/04/2024 3377010731 BORRA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Hiramandalam AP-01-016-011-013/20616
(DHANUPURAM) 		0201016000NRG25190420240441328 19/04/2024 Puthi Punnamma 0201016WL012688 Puthi Punnamma 00691 IPOS0000001 1380 1380 Processed 29/04/2024 3377010751 PUTHI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Hiramandalam AP-01-016-011-013/20617
(DHANUPURAM) 		0201016000NRG25190420240441329 19/04/2024 Sadi Bhavani 0201016WL012688 Sadi Bhavani 00691 IPOS0000001 1440 1440 Processed 29/04/2024 3377010744 SADI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Hiramandalam AP-01-016-023-038/20108
(KITTALAPADU) 		0201016000NRG25190420240442156 19/04/2024 Gonti Savarayya 0201016WL012703 Gonti Savarayya 00691 IPOS0000001 1516 1516 Processed 29/04/2024 3377010745 GONTI SAVARAYYA G SAVITRAMMA STATE BANK OF INDIA(508548)
SubTotal 13513 13513
Total 1016417 1016417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1250
2 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 185080
3 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 286004
4 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0002733 JANGAREDDYGUDEM 1680
5 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0006636 KOTTURU 2008
6 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 960
7 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 720
8 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0014414 OBULDADEVARACHERUVU 1680
9 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0018891 Saravakota 1680
10 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 7400
11 Hiramandalam AP0201016_190424APB_FTO_9785 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 22879
12 Hiramandalam AP0201016_190424APB_FTO_9785 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 1560
13 Hiramandalam AP0201016_190424APB_FTO_9785 UNION BANK OF INDIA UBIN0810576 SPL AGL FINANCE GOLLAPUDI 1560
14 Hiramandalam AP0201016_190424APB_FTO_9785 UNION BANK OF INDIA UBIN0817473 KOTHURU 1144
15 Hiramandalam AP0201016_190424APB_FTO_9785 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 13753
16 Hiramandalam AP0201016_190424APB_FTO_9785 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 1516
17 Hiramandalam AP0201016_190424APB_FTO_9785 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 186469
18 Hiramandalam AP0201016_190424APB_FTO_9785 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 181664
19 Hiramandalam AP0201016_190424APB_FTO_9785 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 11301
20 Hiramandalam AP0201016_190424APB_FTO_9785 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 1324
21 Hiramandalam AP0201016_190424APB_FTO_9785 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 91272
22 Hiramandalam AP0201016_190424APB_FTO_9785 India Post Payments Bank IPOS0000001 SRIKAKULAM 13513

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