Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206021_070524APB_FTO_43110
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 Gannavaram AP-06-021-007-011/020227
(KOTHAGUDEM) 		0206021000NRG25070520241098862 07/05/2024 Mohanaraavu 0206021WL035913 Mohanaraavu 00078 CNRB0006082 1500 1500 Processed 14/05/2024 4004339097 KOLUSU MOHANARAO CANARA BANK(508532)
2 Gannavaram AP-06-021-007-011/020227
(KOTHAGUDEM) 		0206021000NRG25070520241098863 07/05/2024 Raamalakshmi 0206021WL035913 Raamalakshmi 00078 CNRB0006082 1500 1500 Processed 14/05/2024 4004339096 KOLUSU RAMA LAKSHMI CANARA BANK(508532)
SubTotal 3000 3000
3 Gannavaram AP-06-021-001-002/11482
(SURAMPALLE) 		0206021000NRG25070520241129565 07/05/2024 Eega sambasiva rao 0206021WL036590 Eega sambasiva rao 00089 CBIN0280812 1590 1590 Processed 14/05/2024 4004339014 SAMBA SIVA RAO EEGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1590 1590
4 Gannavaram AP-06-021-001-001/010006
(SURAMPALLE) 		0206021000NRG25070520241117421 07/05/2024 Koteswararao 0206021WL036274 Koteswararao 00089 CBIN0284882 1305 1305 Processed 14/05/2024 4004339001 Mr PEDDAPUDI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
5 Gannavaram AP-06-021-001-002/11492
(SURAMPALLE) 		0206021000NRG25070520241127872 07/05/2024 Pulapaka Nirmal 0206021WL036549 Pulapaka Nirmal 00089 CBIN0284882 960 960 Processed 14/05/2024 4004339066 PULAPAKA NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gannavaram AP-06-021-002-002/30545
(MADALAVARI GUDEM) 		0206021000NRG25070520241134114 07/05/2024 Tadanki prasanth 0206021WL036723 Tadanki prasanth 00089 CBIN0284882 1506 1506 Processed 14/05/2024 4004339013 TADANKI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3771 3771
7 Gannavaram AP-06-021-001-002/11518
(SURAMPALLE) 		0206021000NRG25070520241127879 07/05/2024 Pulapaka Ramesh 0206021WL036549 Pulapaka Ramesh 00176 IDIB000G075 1200 1200 Processed 14/05/2024 4004339104 PULAPAKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gannavaram AP-06-021-007-011/020118
(KOTHAGUDEM) 		0206021000NRG25070520241098383 07/05/2024 Sujaata 0206021WL035906 Sujaata 00176 IDIB000G075 1578 1578 Processed 14/05/2024 4004339136 Konatham Sujatha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2778 2778
9 Gannavaram AP-06-021-007-011/020007
(KOTHAGUDEM) 		0206021000NRG25070520241098084 07/05/2024 Seshayya 0206021WL035900 Seshayya 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339439 Konatam Seshaiah SAPTAGIRI GRAMEENA BANK(607053)
10 Gannavaram AP-06-021-007-011/020009
(KOTHAGUDEM) 		0206021000NRG25070520241138776 07/05/2024 Tirupatayya 0206021WL036802 Tirupatayya 00176 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004339262 KOLUSU TIRUPATI RAO SAPTAGIRI GRAMEENA BANK(607053)
11 Gannavaram AP-06-021-007-011/020011
(KOTHAGUDEM) 		0206021000NRG25070520241098087 07/05/2024 Bala Raama Raaju 0206021WL035900 Bala Raama Raaju 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339344 BALARAMARAJU KONATHU SAPTAGIRI GRAMEENA BANK(607053)
12 Gannavaram AP-06-021-007-011/020011
(KOTHAGUDEM) 		0206021000NRG25070520241098086 07/05/2024 Somamma 0206021WL035900 Somamma 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339343 Konatham Sovamma SAPTAGIRI GRAMEENA BANK(607053)
13 Gannavaram AP-06-021-007-011/020012
(KOTHAGUDEM) 		0206021000NRG25070520241098238 07/05/2024 Vijaya Kumaari 0206021WL035904 Vijaya Kumaari 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339542 KOLUSU VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
14 Gannavaram AP-06-021-007-011/020013
(KOTHAGUDEM) 		0206021000NRG25070520241098370 07/05/2024 Venkateswararao 0206021WL035906 Venkateswararao 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339440 KOLUSU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
15 Gannavaram AP-06-021-007-011/020018
(KOTHAGUDEM) 		0206021000NRG25070520241098802 07/05/2024 Vasantarao 0206021WL035911 Vasantarao 00176 IDIB0SGB001 1036 1036 Processed 14/05/2024 4004339042 Vasantha Rao Kolusu SAPTAGIRI GRAMEENA BANK(607053)
16 Gannavaram AP-06-021-007-011/020020
(KOTHAGUDEM) 		0206021000NRG25070520241098239 07/05/2024 Vaani 0206021WL035904 Vaani 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339461 Vemuri Vani SAPTAGIRI GRAMEENA BANK(607053)
17 Gannavaram AP-06-021-007-011/020027
(KOTHAGUDEM) 		0206021000NRG25070520241098242 07/05/2024 Sambasivarao 0206021WL035904 Sambasivarao 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339463 KOLUSU SAMBASIVA RAO UNION BANK OF INDIA(508500)
18 Gannavaram AP-06-021-007-011/020028
(KOTHAGUDEM) 		0206021000NRG25070520241098089 07/05/2024 Koteswaramma 0206021WL035900 Koteswaramma 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339493 Angadala Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
19 Gannavaram AP-06-021-007-011/020028
(KOTHAGUDEM) 		0206021000NRG25070520241098088 07/05/2024 Sreenivasarao 0206021WL035900 Sreenivasarao 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339502 ANGADALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
20 Gannavaram AP-06-021-007-011/020032
(KOTHAGUDEM) 		0206021000NRG25070520241138777 07/05/2024 Vijayalakshmi 0206021WL036802 Vijayalakshmi 00176 IDIB0SGB001 1305 1305 Processed 14/05/2024 4004339354 MEDIBOYINA VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
21 Gannavaram AP-06-021-007-011/020034
(KOTHAGUDEM) 		0206021000NRG25070520241098804 07/05/2024 Siva Parvati 0206021WL035911 Siva Parvati 00176 IDIB0SGB001 1036 1036 Processed 14/05/2024 4004339462 MEDIBOYINA VENKATA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
22 Gannavaram AP-06-021-007-011/020035
(KOTHAGUDEM) 		0206021000NRG25070520241098372 07/05/2024 Sreenivaasararaavu 0206021WL035906 Sreenivaasararaavu 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339459 Mr SRINIVASA RAO KONATHM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
23 Gannavaram AP-06-021-007-011/020044
(KOTHAGUDEM) 		0206021000NRG25070520241098805 07/05/2024 Baaburaavu 0206021WL035911 Baaburaavu 00176 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004339261 TOOMPATI BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
24 Gannavaram AP-06-021-007-011/020059
(KOTHAGUDEM) 		0206021000NRG25070520241138783 07/05/2024 Naageshwaramma 0206021WL036802 Naageshwaramma 00176 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004339468 MEDIBOINA NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
25 Gannavaram AP-06-021-007-011/020059
(KOTHAGUDEM) 		0206021000NRG25070520241138781 07/05/2024 Satyannaaraayana 0206021WL036802 Satyannaaraayana 00176 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004339648 MEDIBOYINA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
26 Gannavaram AP-06-021-007-011/020059
(KOTHAGUDEM) 		0206021000NRG25070520241138782 07/05/2024 Veerabaabu 0206021WL036802 Veerabaabu 00176 IDIB0SGB001 261 261 Processed 14/05/2024 4004339562 MEDIBOINA VEERABABU SAPTAGIRI GRAMEENA BANK(607053)
27 Gannavaram AP-06-021-007-011/020061
(KOTHAGUDEM) 		0206021000NRG25070520241098844 07/05/2024 Mallikaarjunaraavu 0206021WL035913 Mallikaarjunaraavu 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004339048 Mallikarjuna Rao Thumapti SAPTAGIRI GRAMEENA BANK(607053)
28 Gannavaram AP-06-021-007-011/020066
(KOTHAGUDEM) 		0206021000NRG25070520241098244 07/05/2024 Neelakanteshwar Rao 0206021WL035904 Neelakanteshwar Rao 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339413 NEELA KANTESWARARAO MANDAPATI SAPTAGIRI GRAMEENA BANK(607053)
29 Gannavaram AP-06-021-007-011/020067
(KOTHAGUDEM) 		0206021000NRG25070520241098806 07/05/2024 Naagamani 0206021WL035911 Naagamani 00176 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004339514 AAVALA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
30 Gannavaram AP-06-021-007-011/020069
(KOTHAGUDEM) 		0206021000NRG25070520241138784 07/05/2024 Koteswara Rao 0206021WL036802 Koteswara Rao 00176 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004339469 koteswararao avula SAPTAGIRI GRAMEENA BANK(607053)
31 Gannavaram AP-06-021-007-011/020069
(KOTHAGUDEM) 		0206021000NRG25070520241098807 07/05/2024 Sreenivaas 0206021WL035911 Sreenivaas 00176 IDIB0SGB001 259 259 Processed 14/05/2024 4004339044 Srinivasarao Avula SAPTAGIRI GRAMEENA BANK(607053)
32 Gannavaram AP-06-021-007-011/020070
(KOTHAGUDEM) 		0206021000NRG25070520241098808 07/05/2024 Durgamma 0206021WL035911 Durgamma 00176 IDIB0SGB001 777 777 Processed 14/05/2024 4004339515 MADALA DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
33 Gannavaram AP-06-021-007-011/020071
(KOTHAGUDEM) 		0206021000NRG25070520241098845 07/05/2024 Sreenivaasararaavu 0206021WL035913 Sreenivaasararaavu 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339501 KATRU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
34 Gannavaram AP-06-021-007-011/020075
(KOTHAGUDEM) 		0206021000NRG25070520241098810 07/05/2024 Chinna Venkamma 0206021WL035911 Chinna Venkamma 00176 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004339492 Madala Venkamma SAPTAGIRI GRAMEENA BANK(607053)
35 Gannavaram AP-06-021-007-011/020075
(KOTHAGUDEM) 		0206021000NRG25070520241098809 07/05/2024 Veerayya 0206021WL035911 Veerayya 00176 IDIB0SGB001 518 518 Processed 14/05/2024 4004339495 VEERAIAH MADALA SAPTAGIRI GRAMEENA BANK(607053)
36 Gannavaram AP-06-021-007-011/020077
(KOTHAGUDEM) 		0206021000NRG25070520241098374 07/05/2024 Subbayya 0206021WL035906 Subbayya 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339486 Kolusu Sobbaiah SAPTAGIRI GRAMEENA BANK(607053)
37 Gannavaram AP-06-021-007-011/020077
(KOTHAGUDEM) 		0206021000NRG25070520241098375 07/05/2024 Venkatravamma 0206021WL035906 Venkatravamma 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339039 Mrs VENKATARAVAMMA KOLUSU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
38 Gannavaram AP-06-021-007-011/020079
(KOTHAGUDEM) 		0206021000NRG25070520241098245 07/05/2024 Jeevamma 0206021WL035904 Jeevamma 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339460 THOOMPATI JEEVAMANI SAPTAGIRI GRAMEENA BANK(607053)
39 Gannavaram AP-06-021-007-011/020080
(KOTHAGUDEM) 		0206021000NRG25070520241098376 07/05/2024 Raajyaalu 0206021WL035906 Raajyaalu 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339664 Vemuri Rajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
40 Gannavaram AP-06-021-007-011/020084
(KOTHAGUDEM) 		0206021000NRG25070520241098377 07/05/2024 Koteswaraavu 0206021WL035906 Koteswaraavu 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339438 KONATHAM KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
41 Gannavaram AP-06-021-007-011/020084
(KOTHAGUDEM) 		0206021000NRG25070520241098378 07/05/2024 Venkataratnam 0206021WL035906 Venkataratnam 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339446 KONATHAM VENKATARATNAM SAPTAGIRI GRAMEENA BANK(607053)
42 Gannavaram AP-06-021-007-011/020087
(KOTHAGUDEM) 		0206021000NRG25070520241098090 07/05/2024 Raambaabu 0206021WL035900 Raambaabu 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339485 KATRU RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
43 Gannavaram AP-06-021-007-011/020087
(KOTHAGUDEM) 		0206021000NRG25070520241098091 07/05/2024 Ramaadevi 0206021WL035900 Ramaadevi 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339036 Ramadevi Katru SAPTAGIRI GRAMEENA BANK(607053)
44 Gannavaram AP-06-021-007-011/020089
(KOTHAGUDEM) 		0206021000NRG25070520241098093 07/05/2024 Jayamma 0206021WL035900 Jayamma 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339510 Jayalakshmi Konatham SAPTAGIRI GRAMEENA BANK(607053)
45 Gannavaram AP-06-021-007-011/020090
(KOTHAGUDEM) 		0206021000NRG25070520241098380 07/05/2024 Naagaraavamma 0206021WL035906 Naagaraavamma 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339443 Nagaravamma Kolusu SAPTAGIRI GRAMEENA BANK(607053)
46 Gannavaram AP-06-021-007-011/020090
(KOTHAGUDEM) 		0206021000NRG25070520241098379 07/05/2024 Sheshayya 0206021WL035906 Sheshayya 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339445 MRS KOLUSU SESHAIAH STATE BANK OF INDIA(508548)
47 Gannavaram AP-06-021-007-011/020097
(KOTHAGUDEM) 		0206021000NRG25070520241098381 07/05/2024 Devarabaabu 0206021WL035906 Devarabaabu 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339464 VEERLA DEVARA BABU SAPTAGIRI GRAMEENA BANK(607053)
48 Gannavaram AP-06-021-007-011/020098
(KOTHAGUDEM) 		0206021000NRG25070520241098094 07/05/2024 Raambaabu 0206021WL035900 Raambaabu 00176 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339498 Rambabu Nerusu SAPTAGIRI GRAMEENA BANK(607053)
49 Gannavaram AP-06-021-007-011/020098
(KOTHAGUDEM) 		0206021000NRG25070520241098095 07/05/2024 Veeramma 0206021WL035900 Veeramma 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339497 NERUSU VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
50 Gannavaram AP-06-021-007-011/020099
(KOTHAGUDEM) 		0206021000NRG25070520241138785 07/05/2024 Naageswaraavu 0206021WL036802 Naageswaraavu 00176 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004339276 BATTA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
51 Gannavaram AP-06-021-007-011/020099
(KOTHAGUDEM) 		0206021000NRG25070520241138786 07/05/2024 Venkateswaramma 0206021WL036802 Venkateswaramma 00176 IDIB0SGB001 522 522 Processed 14/05/2024 4004339442 BATTA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
52 Gannavaram AP-06-021-007-011/020107
(KOTHAGUDEM) 		0206021000NRG25070520241098850 07/05/2024 Seetamahalakshmi 0206021WL035913 Seetamahalakshmi 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004339060 KOLUSU SEETHA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
53 Gannavaram AP-06-021-007-011/020117
(KOTHAGUDEM) 		0206021000NRG25070520241138789 07/05/2024 Suryaraaju 0206021WL036802 Suryaraaju 00176 IDIB0SGB001 783 783 Processed 14/05/2024 4004339441 KATRU SUVARNA RAJU KHADHAR BABU SAPTAGIRI GRAMEENA BANK(607053)
54 Gannavaram AP-06-021-007-011/020123
(KOTHAGUDEM) 		0206021000NRG25070520241098851 07/05/2024 Raamaaraavu 0206021WL035913 Raamaaraavu 00176 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004339263 Chekuri Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
55 Gannavaram AP-06-021-007-011/020137
(KOTHAGUDEM) 		0206021000NRG25070520241098815 07/05/2024 Koteswaraavu 0206021WL035911 Koteswaraavu 00176 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004339465 AVULA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
56 Gannavaram AP-06-021-007-011/020137
(KOTHAGUDEM) 		0206021000NRG25070520241098816 07/05/2024 Venkamma 0206021WL035911 Venkamma 00176 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004339053 Venkamma Avula SAPTAGIRI GRAMEENA BANK(607053)
57 Gannavaram AP-06-021-007-011/020144
(KOTHAGUDEM) 		0206021000NRG25070520241098853 07/05/2024 Sivanaagamani 0206021WL035913 Sivanaagamani 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339031 Siva Naga Mani Chekuri SAPTAGIRI GRAMEENA BANK(607053)
58 Gannavaram AP-06-021-007-011/020144
(KOTHAGUDEM) 		0206021000NRG25070520241098852 07/05/2024 Sreenivasarao 0206021WL035913 Sreenivasarao 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339507 Chekuri Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
59 Gannavaram AP-06-021-007-011/020153
(KOTHAGUDEM) 		0206021000NRG25070520241138791 07/05/2024 Venkateshwaramma 0206021WL036802 Venkateshwaramma 00176 IDIB0SGB001 1044 1044 Processed 14/05/2024 4004339444 Katru Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
60 Gannavaram AP-06-021-007-011/020158
(KOTHAGUDEM) 		0206021000NRG25070520241098390 07/05/2024 Brahmeshwari 0206021WL035906 Brahmeshwari 00176 IDIB0SGB001 263 263 Processed 14/05/2024 4004339494 Mrs BRAMESWARI KOLUSU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
61 Gannavaram AP-06-021-007-011/020167
(KOTHAGUDEM) 		0206021000NRG25070520241098817 07/05/2024 Chinna Venkateshu 0206021WL035911 Chinna Venkateshu 00176 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004339033 Chinna venkatesh Madhala SAPTAGIRI GRAMEENA BANK(607053)
62 Gannavaram AP-06-021-007-011/020167
(KOTHAGUDEM) 		0206021000NRG25070520241098818 07/05/2024 Veeramma 0206021WL035911 Veeramma 00176 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004339549 Madala Veeramma SAPTAGIRI GRAMEENA BANK(607053)
63 Gannavaram AP-06-021-007-011/020177
(KOTHAGUDEM) 		0206021000NRG25070520241138796 07/05/2024 Rangamma 0206021WL036802 Rangamma 00176 IDIB0SGB001 1305 1305 Processed 14/05/2024 4004339029 Rangamma Mangati SAPTAGIRI GRAMEENA BANK(607053)
64 Gannavaram AP-06-021-007-011/020220
(KOTHAGUDEM) 		0206021000NRG25070520241098257 07/05/2024 Sreelakshmi 0206021WL035904 Sreelakshmi 00176 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339050 Sri Lakashmi Vemuri SAPTAGIRI GRAMEENA BANK(607053)
65 Gannavaram AP-06-021-007-011/020282
(KOTHAGUDEM) 		0206021000NRG25070520241098865 07/05/2024 Jojirao 0206021WL035913 Jojirao 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339037 Jejarao Katru SAPTAGIRI GRAMEENA BANK(607053)
66 Gannavaram AP-06-021-007-011/020312
(KOTHAGUDEM) 		0206021000NRG25070520241098826 07/05/2024 Venkateswaramma 0206021WL035911 Venkateswaramma 00176 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004339061 AVULA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
67 Gannavaram AP-06-021-007-011/020320
(KOTHAGUDEM) 		0206021000NRG25070520241098828 07/05/2024 Rangamma 0206021WL035911 Rangamma 00176 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004339026 Rangamma Madhala SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 75454 75454
68 Gannavaram AP-06-021-001-002/010295
(SURAMPALLE) 		0206021000NRG25070520241127631 07/05/2024 Rama Rao 0206021WL036549 Rama Rao 00177 IOBA0001531 1200 1200 Processed 14/05/2024 4004338884 MANDA RAMA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
69 Gannavaram AP-06-021-001-002/011197
(SURAMPALLE) 		0206021000NRG25070520241129556 07/05/2024 Gopi 0206021WL036590 Gopi 00415 SBIN0000783 795 795 Processed 14/05/2024 4004338911 CHINTA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gannavaram AP-06-021-002-002/030386
(MADALAVARI GUDEM) 		0206021000NRG25070520241134044 07/05/2024 Narasimha rao 0206021WL036723 Narasimha rao 00415 SBIN0000783 1506 1506 Processed 14/05/2024 4004338986 YARAM NARASIMHA RAO STATE BANK OF INDIA(508548)
71 Gannavaram AP-06-021-007-011/020263
(KOTHAGUDEM) 		0206021000NRG25070520241098864 07/05/2024 Kaasulu 0206021WL035913 Kaasulu 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004338894 Peddiboyana Kasulu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3801 3801
72 Gannavaram AP-06-021-001-002/010652
(SURAMPALLE) 		0206021000NRG25070520241127725 07/05/2024 joji babu 0206021WL036549 joji babu 00415 SBIN0001208 1200 1200 Processed 14/05/2024 4004338885 MR YADAVA JOJI BABU RR SPORTS STATE BANK OF INDIA(508548)
73 Gannavaram AP-06-021-001-002/011270
(SURAMPALLE) 		0206021000NRG25070520241127840 07/05/2024 Rajendratilak babu 0206021WL036549 Rajendratilak babu 00415 SBIN0001208 240 240 Processed 14/05/2024 4004339021 PULAPAKA RAJENDRA TILAK BABU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gannavaram AP-06-021-001-002/11513
(SURAMPALLE) 		0206021000NRG25070520241127875 07/05/2024 Dekka Merylatha 0206021WL036549 Dekka Merylatha 00415 SBIN0001208 1440 1440 Processed 14/05/2024 4004339011 DEKKA MERYLATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
75 Gannavaram AP-06-021-001-001/010113
(SURAMPALLE) 		0206021000NRG25070520241127556 07/05/2024 Sravani 0206021WL036549 Sravani 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004338993 JALADHI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Gannavaram AP-06-021-001-001/010136
(SURAMPALLE) 		0206021000NRG25070520241127561 07/05/2024 Nageswaramma 0206021WL036549 Nageswaramma 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004339009 MRS BANDI NAGESWARAMMA STATE BANK OF INDIA(508548)
77 Gannavaram AP-06-021-001-001/11499
(SURAMPALLE) 		0206021000NRG25070520241127573 07/05/2024 Pedapudi Pradeep 0206021WL036549 Pedapudi Pradeep 00415 SBIN0003287 240 240 Processed 14/05/2024 4004339020 PEDAPUDI PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gannavaram AP-06-021-001-002/010079
(SURAMPALLE) 		0206021000NRG25070520241127588 07/05/2024 Baalaswaami 0206021WL036549 Baalaswaami 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004338973 MR PULIPAKA BALA SWAMY STATE BANK OF INDIA(508548)
79 Gannavaram AP-06-021-001-002/010198
(SURAMPALLE) 		0206021000NRG25070520241127616 07/05/2024 Kumar 0206021WL036549 Kumar 00415 SBIN0003287 240 240 Processed 14/05/2024 4004338983 PULIPAKA KUMAR BANK OF BARODA(606985)
80 Gannavaram AP-06-021-001-002/010257
(SURAMPALLE) 		0206021000NRG25070520241129508 07/05/2024 Koteswaraavu 0206021WL036590 Koteswaraavu 00415 SBIN0003287 1590 1590 Processed 14/05/2024 4004338979 MR KOTESWARA RAO BODDU STATE BANK OF INDIA(508548)
81 Gannavaram AP-06-021-001-002/010466
(SURAMPALLE) 		0206021000NRG25070520241129531 07/05/2024 samlyelu 0206021WL036590 samlyelu 00415 SBIN0003287 1590 1590 Processed 14/05/2024 4004338974 KALAPALA SAMIYELU UCO BANK(607066)
82 Gannavaram AP-06-021-001-002/010526
(SURAMPALLE) 		0206021000NRG25070520241127681 07/05/2024 suraesh 0206021WL036549 suraesh 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004338906 MR SURESH GUDDETI STATE BANK OF INDIA(508548)
83 Gannavaram AP-06-021-001-002/010530
(SURAMPALLE) 		0206021000NRG25070520241127686 07/05/2024 priyanka 0206021WL036549 priyanka 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004339016 PULAPAKA PRIYANKA UCO BANK(607066)
84 Gannavaram AP-06-021-001-002/010703
(SURAMPALLE) 		0206021000NRG25070520241127734 07/05/2024 paramaiah 0206021WL036549 paramaiah 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004338999 MR SODAGIRI PARAMAIAH STATE BANK OF INDIA(508548)
85 Gannavaram AP-06-021-001-002/010743
(SURAMPALLE) 		0206021000NRG25070520241127744 07/05/2024 Chanti 0206021WL036549 Chanti 00415 SBIN0003287 720 720 Processed 14/05/2024 4004338896 MR MANDA CHANTI STATE BANK OF INDIA(508548)
86 Gannavaram AP-06-021-001-002/011028
(SURAMPALLE) 		0206021000NRG25070520241129544 07/05/2024 raviraju 0206021WL036590 raviraju 00415 SBIN0003287 1590 1590 Processed 14/05/2024 4004339000 ELISELA RAVI RAJU UNION BANK OF INDIA(508500)
87 Gannavaram AP-06-021-001-002/011050
(SURAMPALLE) 		0206021000NRG25070520241127787 07/05/2024 veeramma 0206021WL036549 veeramma 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004338972 VEERAMMA KARETI STATE BANK OF INDIA(508548)
88 Gannavaram AP-06-021-001-002/011099
(SURAMPALLE) 		0206021000NRG25070520241129550 07/05/2024 joji babu 0206021WL036590 joji babu 00415 SBIN0003287 1590 1590 Processed 14/05/2024 4004338910 SIRISETTI JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gannavaram AP-06-021-001-002/011112
(SURAMPALLE) 		0206021000NRG25070520241127798 07/05/2024 koteswara rao 0206021WL036549 koteswara rao 00415 SBIN0003287 240 240 Processed 14/05/2024 4004338899 MR MANDA KOTESWARA RAO STATE BANK OF INDIA(508548)
90 Gannavaram AP-06-021-001-002/011123
(SURAMPALLE) 		0206021000NRG25070520241127802 07/05/2024 Suresh 0206021WL036549 Suresh 00415 SBIN0003287 480 480 Processed 14/05/2024 4004338902 PULAPAKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gannavaram AP-06-021-001-002/011125
(SURAMPALLE) 		0206021000NRG25070520241127803 07/05/2024 venkateswara rao 0206021WL036549 venkateswara rao 00415 SBIN0003287 720 720 Processed 14/05/2024 4004339002 PONUGUMATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gannavaram AP-06-021-001-002/011131
(SURAMPALLE) 		0206021000NRG25070520241129551 07/05/2024 madhu 0206021WL036590 madhu 00415 SBIN0003287 1590 1590 Processed 14/05/2024 4004338978 MR BADRI MADHU STATE BANK OF INDIA(508548)
93 Gannavaram AP-06-021-001-002/011138
(SURAMPALLE) 		0206021000NRG25070520241127807 07/05/2024 vaMsi 0206021WL036549 vaMsi 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004339006 MR KATURI VAMSI STATE BANK OF INDIA(508548)
94 Gannavaram AP-06-021-001-002/011142
(SURAMPALLE) 		0206021000NRG25070520241127809 07/05/2024 vamsi 0206021WL036549 vamsi 00415 SBIN0003287 1200 1200 Processed 14/05/2024 4004338992 GUDDETI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Gannavaram AP-06-021-001-002/011153
(SURAMPALLE) 		0206021000NRG25070520241127810 07/05/2024 Pichamma 0206021WL036549 Pichamma 00415 SBIN0003287 1200 1200 Processed 14/05/2024 4004339003 BANDI PITCHMMA UCO BANK(607066)
96 Gannavaram AP-06-021-001-002/011193
(SURAMPALLE) 		0206021000NRG25070520241129554 07/05/2024 Kishore 0206021WL036590 Kishore 00415 SBIN0003287 1590 1590 Processed 14/05/2024 4004338901 MR KALAPALA KISHORE STATE BANK OF INDIA(508548)
97 Gannavaram AP-06-021-001-002/011204
(SURAMPALLE) 		0206021000NRG25070520241129557 07/05/2024 balu 0206021WL036590 balu 00415 SBIN0003287 1590 1590 Processed 14/05/2024 4004338991 ELISELA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gannavaram AP-06-021-001-002/011209
(SURAMPALLE) 		0206021000NRG25070520241127824 07/05/2024 teja 0206021WL036549 teja 00415 SBIN0003287 960 960 Processed 14/05/2024 4004338998 MR PULAPAKA TEJA STATE BANK OF INDIA(508548)
99 Gannavaram AP-06-021-001-002/011217
(SURAMPALLE) 		0206021000NRG25070520241129560 07/05/2024 dasu 0206021WL036590 dasu 00415 SBIN0003287 1590 1590 Processed 14/05/2024 4004338984 MR MARUMUDI DASU STATE BANK OF INDIA(508548)
100 Gannavaram AP-06-021-001-002/011241
(SURAMPALLE) 		0206021000NRG25070520241129563 07/05/2024 alekhya 0206021WL036590 alekhya 00415 SBIN0003287 1590 1590 Processed 14/05/2024 4004338990 MANDA ALEKHYA UNION BANK OF INDIA(508500)
101 Gannavaram AP-06-021-001-002/011281
(SURAMPALLE) 		0206021000NRG25070520241119222 07/05/2024 srinivasarao 0206021WL036303 srinivasarao 00415 SBIN0003287 1452 1452 Processed 14/05/2024 4004338886 MR SRINIVASA RAO GODEM STATE BANK OF INDIA(508548)
102 Gannavaram AP-06-021-001-002/11471
(SURAMPALLE) 		0206021000NRG25070520241127865 07/05/2024 Gandham Phaneendra 0206021WL036549 Gandham Phaneendra 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004338905 MR GANDHAM PHANEENDRA STATE BANK OF INDIA(508548)
103 Gannavaram AP-06-021-001-002/11475
(SURAMPALLE) 		0206021000NRG25070520241127866 07/05/2024 Gandham Shobhana Babu 0206021WL036549 Gandham Shobhana Babu 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004339017 GANDHAM SHOBHANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gannavaram AP-06-021-001-002/11496
(SURAMPALLE) 		0206021000NRG25070520241127873 07/05/2024 Ambati Meri Mata 0206021WL036549 Ambati Meri Mata 00415 SBIN0003287 480 480 Processed 14/05/2024 4004338898 MRS AMBATI MERIMATA STATE BANK OF INDIA(508548)
105 Gannavaram AP-06-021-001-002/11521
(SURAMPALLE) 		0206021000NRG25070520241127880 07/05/2024 Moode Kavitha 0206021WL036549 Moode Kavitha 00415 SBIN0003287 720 720 Processed 14/05/2024 4004339008 MRS MOODE KAVITHA STATE BANK OF INDIA(508548)
106 Gannavaram AP-06-021-001-002/11524
(SURAMPALLE) 		0206021000NRG25070520241127884 07/05/2024 Guddeti Nageswararao 0206021WL036549 Guddeti Nageswararao 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004339018 GUDDETI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gannavaram AP-06-021-001-002/11545
(SURAMPALLE) 		0206021000NRG25070520241127890 07/05/2024 Pulapaka Emeliyamma 0206021WL036549 Pulapaka Emeliyamma 00415 SBIN0003287 1440 1440 Processed 14/05/2024 4004338895 PULAPAKA EMELIYAMMA UCO BANK(607066)
108 Gannavaram AP-06-021-002-002/020051
(MADALAVARI GUDEM) 		0206021000NRG25070520241119854 07/05/2024 Nachikethan 0206021WL036312 Nachikethan 00415 SBIN0003287 1518 1518 Processed 14/05/2024 4004338900 KUCHIPUDI NACHIKETHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gannavaram AP-06-021-002-002/030277
(MADALAVARI GUDEM) 		0206021000NRG25070520241133968 07/05/2024 Anil kumar 0206021WL036723 Anil kumar 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338904 MR ANIL KUMAR JAMPANA STATE BANK OF INDIA(508548)
110 Gannavaram AP-06-021-002-002/030277
(MADALAVARI GUDEM) 		0206021000NRG25070520241133969 07/05/2024 Nirmal kumar 0206021WL036723 Nirmal kumar 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338887 MR JAMPANA NIRMAL KUMAR STATE BANK OF INDIA(508548)
111 Gannavaram AP-06-021-002-002/030295
(MADALAVARI GUDEM) 		0206021000NRG25070520241133986 07/05/2024 Manoj kumar 0206021WL036723 Manoj kumar 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338971 MR PONUGUMATI MANOJ KUMAR STATE BANK OF INDIA(508548)
112 Gannavaram AP-06-021-002-002/030307
(MADALAVARI GUDEM) 		0206021000NRG25070520241133998 07/05/2024 Chinna raghavulu 0206021WL036723 Chinna raghavulu 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338994 MR CHINNA RAGHAVULU YARAM STATE BANK OF INDIA(508548)
113 Gannavaram AP-06-021-002-002/030309
(MADALAVARI GUDEM) 		0206021000NRG25070520241133999 07/05/2024 Subba rao 0206021WL036723 Subba rao 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004339004 BEJAWADA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gannavaram AP-06-021-002-002/030357
(MADALAVARI GUDEM) 		0206021000NRG25070520241134019 07/05/2024 Kiran 0206021WL036723 Kiran 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338909 MR KUCHIPUDI KIRAN STATE BANK OF INDIA(508548)
115 Gannavaram AP-06-021-002-002/030363
(MADALAVARI GUDEM) 		0206021000NRG25070520241134024 07/05/2024 Pradeep Kumar 0206021WL036723 Pradeep Kumar 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004339005 PRADEEP KUMAR BEJAWADA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Gannavaram AP-06-021-002-002/030375
(MADALAVARI GUDEM) 		0206021000NRG25070520241134036 07/05/2024 Rajesh 0206021WL036723 Rajesh 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338893 MR MADHIRA RAJESH STATE BANK OF INDIA(508548)
117 Gannavaram AP-06-021-002-002/030380
(MADALAVARI GUDEM) 		0206021000NRG25070520241134040 07/05/2024 Srikanth 0206021WL036723 Srikanth 00415 SBIN0003287 753 753 Processed 14/05/2024 4004339007 BUDDALA SRIKANTH UNION BANK OF INDIA(508500)
118 Gannavaram AP-06-021-002-002/030382
(MADALAVARI GUDEM) 		0206021000NRG25070520241134041 07/05/2024 Immaniyelu 0206021WL036723 Immaniyelu 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338891 MR BEZAWADA EMMANUEL STATE BANK OF INDIA(508548)
119 Gannavaram AP-06-021-002-002/030385
(MADALAVARI GUDEM) 		0206021000NRG25070520241134042 07/05/2024 Sathish kumar 0206021WL036723 Sathish kumar 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338892 MR BEZAWADA SATISH KUMAR STATE BANK OF INDIA(508548)
120 Gannavaram AP-06-021-002-002/030426
(MADALAVARI GUDEM) 		0206021000NRG25070520241134056 07/05/2024 Ramaiah 0206021WL036723 Ramaiah 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338977 MR RAMAIAH KUCHIPUDI STATE BANK OF INDIA(508548)
121 Gannavaram AP-06-021-002-002/030434
(MADALAVARI GUDEM) 		0206021000NRG25070520241134060 07/05/2024 Prem Kumar 0206021WL036723 Prem Kumar 00415 SBIN0003287 753 753 Processed 14/05/2024 4004338982 MR PREM KUMAR KATTULA STATE BANK OF INDIA(508548)
122 Gannavaram AP-06-021-002-002/030441
(MADALAVARI GUDEM) 		0206021000NRG25070520241134062 07/05/2024 Satish Babu 0206021WL036723 Satish Babu 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338908 MR KUCHIPUDI SATEESH BABU STATE BANK OF INDIA(508548)
123 Gannavaram AP-06-021-002-002/030446
(MADALAVARI GUDEM) 		0206021000NRG25070520241119857 07/05/2024 Suresh 0206021WL036312 Suresh 00415 SBIN0003287 1518 1518 Processed 14/05/2024 4004338985 KUCHIPUDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gannavaram AP-06-021-002-002/030447
(MADALAVARI GUDEM) 		0206021000NRG25070520241134065 07/05/2024 Rambabu 0206021WL036723 Rambabu 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004339012 MR BUDDALA RAMBABU STATE BANK OF INDIA(508548)
125 Gannavaram AP-06-021-002-002/030454
(MADALAVARI GUDEM) 		0206021000NRG25070520241134069 07/05/2024 madhu babu 0206021WL036723 madhu babu 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338897 BEJAWADA MADHUBABU UNION BANK OF INDIA(508500)
126 Gannavaram AP-06-021-002-002/030465
(MADALAVARI GUDEM) 		0206021000NRG25070520241134077 07/05/2024 pavan kumar 0206021WL036723 pavan kumar 00415 SBIN0003287 1004 1004 Processed 14/05/2024 4004338996 MASTER JALADI PAVAN KUMAR STATE BANK OF INDIA(508548)
127 Gannavaram AP-06-021-002-002/030466
(MADALAVARI GUDEM) 		0206021000NRG25070520241134078 07/05/2024 kiran 0206021WL036723 kiran 00415 SBIN0003287 753 753 Processed 14/05/2024 4004338888 YARAM KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gannavaram AP-06-021-002-002/030468
(MADALAVARI GUDEM) 		0206021000NRG25070520241134080 07/05/2024 ravi kumar 0206021WL036723 ravi kumar 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338975 MR SONGA RAVIKUMAR STATE BANK OF INDIA(508548)
129 Gannavaram AP-06-021-002-002/030477
(MADALAVARI GUDEM) 		0206021000NRG25070520241134086 07/05/2024 Ravikanth 0206021WL036723 Ravikanth 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004339015 GUNDE RAVI KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gannavaram AP-06-021-002-002/030478
(MADALAVARI GUDEM) 		0206021000NRG25070520241134087 07/05/2024 Subrahmanyam 0206021WL036723 Subrahmanyam 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338890 GUNDE SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gannavaram AP-06-021-002-002/030480
(MADALAVARI GUDEM) 		0206021000NRG25070520241134089 07/05/2024 nagarjuna 0206021WL036723 nagarjuna 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338903 MR YARAM NAGARJUNA STATE BANK OF INDIA(508548)
132 Gannavaram AP-06-021-002-002/030487
(MADALAVARI GUDEM) 		0206021000NRG25070520241134090 07/05/2024 raviteja 0206021WL036723 raviteja 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338907 MR BUDDALA RAVITEJA STATE BANK OF INDIA(508548)
133 Gannavaram AP-06-021-002-002/030495
(MADALAVARI GUDEM) 		0206021000NRG25070520241134096 07/05/2024 Murari 0206021WL036723 Murari 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338995 MASTER GADDAM MURARI STATE BANK OF INDIA(508548)
134 Gannavaram AP-06-021-002-002/030497
(MADALAVARI GUDEM) 		0206021000NRG25070520241134098 07/05/2024 Rambabu 0206021WL036723 Rambabu 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338987 MR CHINTAGUNTA RAMBABU STATE BANK OF INDIA(508548)
135 Gannavaram AP-06-021-002-002/030499
(MADALAVARI GUDEM) 		0206021000NRG25070520241134099 07/05/2024 Sudeer Babu 0206021WL036723 Sudeer Babu 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338976 MR VELPULA SUDHEER BABU STATE BANK OF INDIA(508548)
136 Gannavaram AP-06-021-002-002/030507
(MADALAVARI GUDEM) 		0206021000NRG25070520241134103 07/05/2024 kiran kumar 0206021WL036723 kiran kumar 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004338997 MR BEJAWADA KIRAN STATE BANK OF INDIA(508548)
137 Gannavaram AP-06-021-002-002/030517
(MADALAVARI GUDEM) 		0206021000NRG25070520241134109 07/05/2024 Dilieep Kumar 0206021WL036723 Dilieep Kumar 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004339019 BUDDALA DILIP KUMAR UNION BANK OF INDIA(508500)
138 Gannavaram AP-06-021-002-002/30542
(MADALAVARI GUDEM) 		0206021000NRG25070520241134112 07/05/2024 buddaala aditya 0206021WL036723 buddaala aditya 00415 SBIN0003287 1506 1506 Processed 14/05/2024 4004339010 MR BUDDALA ADITHYA STATE BANK OF INDIA(508548)
139 Gannavaram AP-06-021-002-002/30565
(MADALAVARI GUDEM) 		0206021000NRG25070520241134120 07/05/2024 Kattula krishna kumar 0206021WL036723 Kattula krishna kumar 00415 SBIN0003287 1004 1004 Processed 14/05/2024 4004338889 MR KATTULA KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 85195 85195
140 Gannavaram AP-06-021-002-002/30545
(MADALAVARI GUDEM) 		0206021000NRG25070520241134115 07/05/2024 Tadanki mounika 0206021WL036723 Tadanki mounika 00415 SBIN0005653 1506 1506 Processed 14/05/2024 4004338988 TADANKI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
141 Gannavaram AP-06-021-001-002/011035
(SURAMPALLE) 		0206021000NRG25070520241127785 07/05/2024 pangidamma 0206021WL036549 pangidamma 00415 SBIN0013305 720 720 Processed 14/05/2024 4004338981 MRS ANGIREKULA PANGIDAMMA STATE BANK OF INDIA(508548)
142 Gannavaram AP-06-021-002-002/030499
(MADALAVARI GUDEM) 		0206021000NRG25070520241134100 07/05/2024 puja 0206021WL036723 puja 00415 SBIN0013305 1506 1506 Processed 14/05/2024 4004338980 MRS UPPE PUJA STATE BANK OF INDIA(508548)
SubTotal 2226 2226
143 Gannavaram AP-06-021-007-007/10239
(KOTHAGUDEM) 		0206021000NRG25070520241098236 07/05/2024 Angadala Veera Rambabu 0206021WL035904 Angadala Veera Rambabu 00415 SBIN0018329 1578 1578 Processed 14/05/2024 4004339022 Mr ANGADALA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1578 1578
144 Gannavaram AP-06-021-007-011/020142
(KOTHAGUDEM) 		0206021000NRG25070520241098386 07/05/2024 Danalakshmi 0206021WL035906 Danalakshmi 00415 SBIN0021174 1315 1315 Processed 14/05/2024 4004339098 Vemuri Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1315 1315
145 Gannavaram AP-06-021-001-001/010002
(SURAMPALLE) 		0206021000NRG25070520241116016 07/05/2024 Jhansi 0206021WL036242 Jhansi 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339145 KOMARAVALLI JHANSI N UCO BANK(607066)
146 Gannavaram AP-06-021-001-001/010005
(SURAMPALLE) 		0206021000NRG25070520241117420 07/05/2024 Sakuntala 0206021WL036274 Sakuntala 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339369 MADUGULA SAKUNTHULA UCO BANK(607066)
147 Gannavaram AP-06-021-001-001/010006
(SURAMPALLE) 		0206021000NRG25070520241117422 07/05/2024 Amareswari 0206021WL036274 Amareswari 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339368 PEDDAPUDI AMARA UCO BANK(607066)
148 Gannavaram AP-06-021-001-001/010008
(SURAMPALLE) 		0206021000NRG25070520241117423 07/05/2024 Jayamma 0206021WL036274 Jayamma 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339143 JALADHI JAYAMMA UCO BANK(607066)
149 Gannavaram AP-06-021-001-001/010010
(SURAMPALLE) 		0206021000NRG25070520241117424 07/05/2024 Naagamani 0206021WL036274 Naagamani 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339175 MEDURI NAGAMANI UCO BANK(607066)
150 Gannavaram AP-06-021-001-001/010015
(SURAMPALLE) 		0206021000NRG25070520241117425 07/05/2024 Sarojini 0206021WL036274 Sarojini 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339349 THRIVEEDHI SAROJINI UCO BANK(607066)
151 Gannavaram AP-06-021-001-001/010017
(SURAMPALLE) 		0206021000NRG25070520241117426 07/05/2024 Mariyamma 0206021WL036274 Mariyamma 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339362 TIRIVEEDHI MARIYAMMA UCO BANK(607066)
152 Gannavaram AP-06-021-001-001/010018
(SURAMPALLE) 		0206021000NRG25070520241116017 07/05/2024 Vijaya 0206021WL036242 Vijaya 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339230 MIDURI VIJAYA UCO BANK(607066)
153 Gannavaram AP-06-021-001-001/010019
(SURAMPALLE) 		0206021000NRG25070520241117428 07/05/2024 Devamani 0206021WL036274 Devamani 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339144 SANDIPAMULA DEVA MANI UCO BANK(607066)
154 Gannavaram AP-06-021-001-001/010019
(SURAMPALLE) 		0206021000NRG25070520241117427 07/05/2024 Mohan Baabu 0206021WL036274 Mohan Baabu 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339504 SANDIPAMULA MOHAN BABU UCO BANK(607066)
155 Gannavaram AP-06-021-001-001/010021
(SURAMPALLE) 		0206021000NRG25070520241117429 07/05/2024 Sarnala Satyavathi 0206021WL036274 Sarnala Satyavathi 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339633 SARNALA SATYAVATHI UCO BANK(607066)
156 Gannavaram AP-06-021-001-001/010042
(SURAMPALLE) 		0206021000NRG25070520241117430 07/05/2024 Bhaaratamma 0206021WL036274 Bhaaratamma 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339600 KOMARAVALLI BHARATHI UCO BANK(607066)
157 Gannavaram AP-06-021-001-001/010048
(SURAMPALLE) 		0206021000NRG25070520241117431 07/05/2024 Venkateswaramma 0206021WL036274 Venkateswaramma 00462 UCBA0001496 1566 1566 Processed 14/05/2024 4004339551 SARNALA VENKATESWRAMMA UCO BANK(607066)
158 Gannavaram AP-06-021-001-001/010060
(SURAMPALLE) 		0206021000NRG25070520241116018 07/05/2024 Bujji 0206021WL036242 Bujji 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339575 KAJA BUJJI UCO BANK(607066)
159 Gannavaram AP-06-021-001-001/010061
(SURAMPALLE) 		0206021000NRG25070520241116019 07/05/2024 Venkataravamma 0206021WL036242 Venkataravamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339393 BANDARU VENKATARAMANA UCO BANK(607066)
160 Gannavaram AP-06-021-001-001/010063
(SURAMPALLE) 		0206021000NRG25070520241127535 07/05/2024 Nagalakshmi 0206021WL036549 Nagalakshmi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339419 SANDIPAMULA NAGALAKSHMI UCO BANK(607066)
161 Gannavaram AP-06-021-001-001/010065
(SURAMPALLE) 		0206021000NRG25070520241127536 07/05/2024 Mariyamma 0206021WL036549 Mariyamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339367 BANDRAPALLI MARIYAMMA UCO BANK(607066)
162 Gannavaram AP-06-021-001-001/010065
(SURAMPALLE) 		0206021000NRG25070520241127537 07/05/2024 Yesu 0206021WL036549 Yesu 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339372 BANDRAPALLI YESU UCO BANK(607066)
163 Gannavaram AP-06-021-001-001/010071
(SURAMPALLE) 		0206021000NRG25070520241127538 07/05/2024 Javalamma 0206021WL036549 Javalamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339385 KAJA JAMALAMMA UCO BANK(607066)
164 Gannavaram AP-06-021-001-001/010076
(SURAMPALLE) 		0206021000NRG25070520241127539 07/05/2024 Vishranthamma 0206021WL036549 Vishranthamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339449 PEDDAPUDI VISHRANTHAM UCO BANK(607066)
165 Gannavaram AP-06-021-001-001/010077
(SURAMPALLE) 		0206021000NRG25070520241127540 07/05/2024 Shobanadri 0206021WL036549 Shobanadri 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339238 PEDDAPUDI SOBHANADRI UCO BANK(607066)
166 Gannavaram AP-06-021-001-001/010077
(SURAMPALLE) 		0206021000NRG25070520241127541 07/05/2024 sujata 0206021WL036549 sujata 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339229 PEDDAPUDI SUJATHA UCO BANK(607066)
167 Gannavaram AP-06-021-001-001/010078
(SURAMPALLE) 		0206021000NRG25070520241127542 07/05/2024 Seethama 0206021WL036549 Seethama 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339387 MADURI SEETHAMMA UCO BANK(607066)
168 Gannavaram AP-06-021-001-001/010081
(SURAMPALLE) 		0206021000NRG25070520241127543 07/05/2024 Visranathamma 0206021WL036549 Visranathamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339388 KOMARAPALLI VISHRANTAM UCO BANK(607066)
169 Gannavaram AP-06-021-001-001/010082
(SURAMPALLE) 		0206021000NRG25070520241127544 07/05/2024 Nani 0206021WL036549 Nani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339610 VUYYURU NANI UCO BANK(607066)
170 Gannavaram AP-06-021-001-001/010083
(SURAMPALLE) 		0206021000NRG25070520241127546 07/05/2024 Chinnari 0206021WL036549 Chinnari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339386 TIRIVEEDHI CHINNARI UCO BANK(607066)
171 Gannavaram AP-06-021-001-001/010083
(SURAMPALLE) 		0206021000NRG25070520241127545 07/05/2024 Subbarao 0206021WL036549 Subbarao 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339391 TIRIVEEDHI SUBBA RAO UCO BANK(607066)
172 Gannavaram AP-06-021-001-001/010092
(SURAMPALLE) 		0206021000NRG25070520241127547 07/05/2024 Shankara Rao 0206021WL036549 Shankara Rao 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339396 Kaja Sankara Rao SAPTAGIRI GRAMEENA BANK(607053)
173 Gannavaram AP-06-021-001-001/010093
(SURAMPALLE) 		0206021000NRG25070520241127548 07/05/2024 Ratnakumari 0206021WL036549 Ratnakumari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339563 KAAJA RATNA KUMARI UCO BANK(607066)
174 Gannavaram AP-06-021-001-001/010095
(SURAMPALLE) 		0206021000NRG25070520241127549 07/05/2024 Basavaraju 0206021WL036549 Basavaraju 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339503 Thota Basavaraju SAPTAGIRI GRAMEENA BANK(607053)
175 Gannavaram AP-06-021-001-001/010095
(SURAMPALLE) 		0206021000NRG25070520241127550 07/05/2024 sujata 0206021WL036549 sujata 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339147 Thota Sujatha SAPTAGIRI GRAMEENA BANK(607053)
176 Gannavaram AP-06-021-001-001/010098
(SURAMPALLE) 		0206021000NRG25070520241127551 07/05/2024 Koteswaramma 0206021WL036549 Koteswaramma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339376 KURAKULA KOTESWARAMMA UCO BANK(607066)
177 Gannavaram AP-06-021-001-001/010105
(SURAMPALLE) 		0206021000NRG25070520241127553 07/05/2024 Nagarani 0206021WL036549 Nagarani 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339146 SARNALA NAGARANI UCO BANK(607066)
178 Gannavaram AP-06-021-001-001/010108
(SURAMPALLE) 		0206021000NRG25070520241127554 07/05/2024 Nagamalleswari 0206021WL036549 Nagamalleswari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339380 PASUPULATI NAGAMALLESWARI UCO BANK(607066)
179 Gannavaram AP-06-021-001-001/010113
(SURAMPALLE) 		0206021000NRG25070520241127555 07/05/2024 Mariyamma 0206021WL036549 Mariyamma 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339378 PEDDAPUDI MARIYAMMA UCO BANK(607066)
180 Gannavaram AP-06-021-001-001/010130
(SURAMPALLE) 		0206021000NRG25070520241127558 07/05/2024 Venkeswara rao 0206021WL036549 Venkeswara rao 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339530 SETTIPALLI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
181 Gannavaram AP-06-021-001-001/010134
(SURAMPALLE) 		0206021000NRG25070520241127559 07/05/2024 Ashok 0206021WL036549 Ashok 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339407 TIRIVEEDHI ASHOK UCO BANK(607066)
182 Gannavaram AP-06-021-001-001/010134
(SURAMPALLE) 		0206021000NRG25070520241127560 07/05/2024 seetha 0206021WL036549 seetha 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339649 TIRIVEEDHI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gannavaram AP-06-021-001-001/010137
(SURAMPALLE) 		0206021000NRG25070520241127562 07/05/2024 Naga ramesh 0206021WL036549 Naga ramesh 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339177 PASUPULETI NAGA RAMESH UCO BANK(607066)
184 Gannavaram AP-06-021-001-001/010139
(SURAMPALLE) 		0206021000NRG25070520241116020 07/05/2024 Gopi 0206021WL036242 Gopi 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339317 PITLA GOPI UCO BANK(607066)
185 Gannavaram AP-06-021-001-001/010140
(SURAMPALLE) 		0206021000NRG25070520241127563 07/05/2024 Radha rani 0206021WL036549 Radha rani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339377 SADHAM RADHARANI UCO BANK(607066)
186 Gannavaram AP-06-021-001-001/010144
(SURAMPALLE) 		0206021000NRG25070520241127566 07/05/2024 Venkateswaramma 0206021WL036549 Venkateswaramma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339418 PITLA VENKATESWARAMMA UCO BANK(607066)
187 Gannavaram AP-06-021-001-001/010147
(SURAMPALLE) 		0206021000NRG25070520241116021 07/05/2024 Chandralekha 0206021WL036242 Chandralekha 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339374 CHINTHAPALLI CHANDRALEKHA UNION BANK OF INDIA(508500)
188 Gannavaram AP-06-021-001-001/010148
(SURAMPALLE) 		0206021000NRG25070520241127567 07/05/2024 anilkumar 0206021WL036549 anilkumar 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339456 KOMARAVALLI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gannavaram AP-06-021-001-001/010165
(SURAMPALLE) 		0206021000NRG25070520241127568 07/05/2024 Paravathi 0206021WL036549 Paravathi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339381 POLUKONDA PARVATHI UCO BANK(607066)
190 Gannavaram AP-06-021-001-001/11490
(SURAMPALLE) 		0206021000NRG25070520241127569 07/05/2024 Kaja Siva Koteswara Rao 0206021WL036549 Kaja Siva Koteswara Rao 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339547 KAZA SIVA KOTESWARA RAO UCO BANK(607066)
191 Gannavaram AP-06-021-001-001/11494
(SURAMPALLE) 		0206021000NRG25070520241127570 07/05/2024 Peddapudi Ganesh 0206021WL036549 Peddapudi Ganesh 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339670 PEDDAPUDI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gannavaram AP-06-021-001-001/11497
(SURAMPALLE) 		0206021000NRG25070520241127572 07/05/2024 Sarnala Durga Bhavani 0206021WL036549 Sarnala Durga Bhavani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339616 SARNALA DURGABHAVANI UCO BANK(607066)
193 Gannavaram AP-06-021-001-001/11497
(SURAMPALLE) 		0206021000NRG25070520241127571 07/05/2024 Sarnala Pedda Venkayya 0206021WL036549 Sarnala Pedda Venkayya 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339615 MR SARNALA PEDDA VENKAIAH STATE BANK OF INDIA(508548)
194 Gannavaram AP-06-021-001-001/11499
(SURAMPALLE) 		0206021000NRG25070520241127574 07/05/2024 Pedapudi Kamala 0206021WL036549 Pedapudi Kamala 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339577 PEDAPUDI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gannavaram AP-06-021-001-002/010005
(SURAMPALLE) 		0206021000NRG25070520241127577 07/05/2024 Bujji 0206021WL036549 Bujji 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339642 KANDRU BUJJI UCO BANK(607066)
196 Gannavaram AP-06-021-001-002/010019
(SURAMPALLE) 		0206021000NRG25070520241127578 07/05/2024 Neelamma 0206021WL036549 Neelamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339487 PULAPAKA NEELAMMA UCO BANK(607066)
197 Gannavaram AP-06-021-001-002/010020
(SURAMPALLE) 		0206021000NRG25070520241127579 07/05/2024 Tirupatayya 0206021WL036549 Tirupatayya 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339426 NANDETI TIRUPATHAIAH UCO BANK(607066)
198 Gannavaram AP-06-021-001-002/010021
(SURAMPALLE) 		0206021000NRG25070520241127580 07/05/2024 Chanti 0206021WL036549 Chanti 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339289 PULAPAKA CHANTI UCO BANK(607066)
199 Gannavaram AP-06-021-001-002/010022
(SURAMPALLE) 		0206021000NRG25070520241127582 07/05/2024 Suseela 0206021WL036549 Suseela 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339587 PULAPAKA SUSEELA UCO BANK(607066)
200 Gannavaram AP-06-021-001-002/010022
(SURAMPALLE) 		0206021000NRG25070520241127581 07/05/2024 Venkateswararao 0206021WL036549 Venkateswararao 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339138 PULAPAKA VENKATESWARARAO UCO BANK(607066)
201 Gannavaram AP-06-021-001-002/010025
(SURAMPALLE) 		0206021000NRG25070520241127583 07/05/2024 Kumaari 0206021WL036549 Kumaari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339296 PULI KUMARI UCO BANK(607066)
202 Gannavaram AP-06-021-001-002/010027
(SURAMPALLE) 		0206021000NRG25070520241127584 07/05/2024 Bakkamma 0206021WL036549 Bakkamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339201 PULAPAKA BAKKAMMA UCO BANK(607066)
203 Gannavaram AP-06-021-001-002/010056
(SURAMPALLE) 		0206021000NRG25070520241129502 07/05/2024 Nirmala Kumaari 0206021WL036590 Nirmala Kumaari 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339242 PONUGUMATI NIRMALA UCO BANK(607066)
204 Gannavaram AP-06-021-001-002/010058
(SURAMPALLE) 		0206021000NRG25070520241127585 07/05/2024 Veera Baabu 0206021WL036549 Veera Baabu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339206 GURRAM VEERA BABU UCO BANK(607066)
205 Gannavaram AP-06-021-001-002/010072
(SURAMPALLE) 		0206021000NRG25070520241127586 07/05/2024 Durga 0206021WL036549 Durga 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339453 TANACHINTALA DURGA UCO BANK(607066)
206 Gannavaram AP-06-021-001-002/010074
(SURAMPALLE) 		0206021000NRG25070520241127587 07/05/2024 Martamma 0206021WL036549 Martamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339366 DEVARAPALLI MARTHAMMA UCO BANK(607066)
207 Gannavaram AP-06-021-001-002/010080
(SURAMPALLE) 		0206021000NRG25070520241127589 07/05/2024 Baayamma 0206021WL036549 Baayamma 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339341 GUDDETI BAYAMMA UCO BANK(607066)
208 Gannavaram AP-06-021-001-002/010085
(SURAMPALLE) 		0206021000NRG25070520241127590 07/05/2024 Pushpa 0206021WL036549 Pushpa 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339302 ADDEPALLI PUSHPA UCO BANK(607066)
209 Gannavaram AP-06-021-001-002/010086
(SURAMPALLE) 		0206021000NRG25070520241127591 07/05/2024 Naagaraani 0206021WL036549 Naagaraani 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339335 ADDEPALLI NAJARANI UCO BANK(607066)
210 Gannavaram AP-06-021-001-002/010094
(SURAMPALLE) 		0206021000NRG25070520241127593 07/05/2024 Siva 0206021WL036549 Siva 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339245 MANDA SIVA UCO BANK(607066)
211 Gannavaram AP-06-021-001-002/010094
(SURAMPALLE) 		0206021000NRG25070520241127592 07/05/2024 Tirupatirao 0206021WL036549 Tirupatirao 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339258 MANDA TIRUPATAIAH UCO BANK(607066)
212 Gannavaram AP-06-021-001-002/010096
(SURAMPALLE) 		0206021000NRG25070520241127594 07/05/2024 Sudharaani 0206021WL036549 Sudharaani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339599 PRATTIPATI SUDHA RANI UCO BANK(607066)
213 Gannavaram AP-06-021-001-002/010107
(SURAMPALLE) 		0206021000NRG25070520241127595 07/05/2024 Sujaata 0206021WL036549 Sujaata 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339227 GANDHAM SUJATHA UCO BANK(607066)
214 Gannavaram AP-06-021-001-002/010114
(SURAMPALLE) 		0206021000NRG25070520241127596 07/05/2024 Meri 0206021WL036549 Meri 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339556 PulapakaMary FINCARE SMALL FINANCE BANK LTD(608304)
215 Gannavaram AP-06-021-001-002/010115
(SURAMPALLE) 		0206021000NRG25070520241127597 07/05/2024 Jyoti 0206021WL036549 Jyoti 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339540 PULAPAKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gannavaram AP-06-021-001-002/010130
(SURAMPALLE) 		0206021000NRG25070520241127599 07/05/2024 Bhaskhar Rao 0206021WL036549 Bhaskhar Rao 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339173 PULI BHASKAR RAO CANARA BANK(508532)
217 Gannavaram AP-06-021-001-002/010132
(SURAMPALLE) 		0206021000NRG25070520241127601 07/05/2024 Venkateswararao 0206021WL036549 Venkateswararao 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339149 GURRAM VEERA VENKATESWARARAO UCO BANK(607066)
218 Gannavaram AP-06-021-001-002/010136
(SURAMPALLE) 		0206021000NRG25070520241127602 07/05/2024 Nagaraani 0206021WL036549 Nagaraani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339333 GURRAM NAGA RANI UCO BANK(607066)
219 Gannavaram AP-06-021-001-002/010138
(SURAMPALLE) 		0206021000NRG25070520241127604 07/05/2024 Ankalarao 0206021WL036549 Ankalarao 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339334 KADAVAKOLLU CHINNA ANKALU RAO UCO BANK(607066)
220 Gannavaram AP-06-021-001-002/010138
(SURAMPALLE) 		0206021000NRG25070520241127603 07/05/2024 Sivanaaga 0206021WL036549 Sivanaaga 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339330 KADAVAKOLLU SIVANAG UCO BANK(607066)
221 Gannavaram AP-06-021-001-002/010142
(SURAMPALLE) 		0206021000NRG25070520241127605 07/05/2024 Ratnakumaari 0206021WL036549 Ratnakumaari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339639 MUSUNURU RATNA KUMARI UCO BANK(607066)
222 Gannavaram AP-06-021-001-002/010143
(SURAMPALLE) 		0206021000NRG25070520241127606 07/05/2024 Vaddi Kaasulu 0206021WL036549 Vaddi Kaasulu 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339457 JALASUTRAM VADDI KASULU UCO BANK(607066)
223 Gannavaram AP-06-021-001-002/010144
(SURAMPALLE) 		0206021000NRG25070520241127607 07/05/2024 Naagaraaju 0206021WL036549 Naagaraaju 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339203 JALASUTRAM NAGARAJU UCO BANK(607066)
224 Gannavaram AP-06-021-001-002/010167
(SURAMPALLE) 		0206021000NRG25070520241127609 07/05/2024 Durga 0206021WL036549 Durga 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339567 KADAVAKOLLU DURGA UCO BANK(607066)
225 Gannavaram AP-06-021-001-002/010167
(SURAMPALLE) 		0206021000NRG25070520241127608 07/05/2024 Venkateswaraavu 0206021WL036549 Venkateswaraavu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339202 VENKATESWARA RAO KADAVAKOLLU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gannavaram AP-06-021-001-002/010172
(SURAMPALLE) 		0206021000NRG25070520241129503 07/05/2024 Veerabaabu 0206021WL036590 Veerabaabu 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339213 GURRAM VEER BABU UCO BANK(607066)
227 Gannavaram AP-06-021-001-002/010174
(SURAMPALLE) 		0206021000NRG25070520241129504 07/05/2024 Veeranka 0206021WL036590 Veeranka 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339313 GURRAM VEERA ANKA UCO BANK(607066)
228 Gannavaram AP-06-021-001-002/010181
(SURAMPALLE) 		0206021000NRG25070520241127610 07/05/2024 Jaga Jeevanaraavu 0206021WL036549 Jaga Jeevanaraavu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339390 PULAPAKA JAGAJEEVANA RAO UCO BANK(607066)
229 Gannavaram AP-06-021-001-002/010181
(SURAMPALLE) 		0206021000NRG25070520241127611 07/05/2024 Prabaavati 0206021WL036549 Prabaavati 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339297 PULIPAKA PRABHAVATHI UCO BANK(607066)
230 Gannavaram AP-06-021-001-002/010183
(SURAMPALLE) 		0206021000NRG25070520241127612 07/05/2024 Meri 0206021WL036549 Meri 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339653 KALAKOTI MERY UCO BANK(607066)
231 Gannavaram AP-06-021-001-002/010188
(SURAMPALLE) 		0206021000NRG25070520241127614 07/05/2024 Bagyamma 0206021WL036549 Bagyamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339598 VANGURI SOWBHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gannavaram AP-06-021-001-002/010188
(SURAMPALLE) 		0206021000NRG25070520241127613 07/05/2024 Paamulu 0206021WL036549 Paamulu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339458 VANGURI PAMULU UCO BANK(607066)
233 Gannavaram AP-06-021-001-002/010191
(SURAMPALLE) 		0206021000NRG25070520241127615 07/05/2024 Mariyadaasu 0206021WL036549 Mariyadaasu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339455 VANGURI MARIYADASU UCO BANK(607066)
234 Gannavaram AP-06-021-001-002/010198
(SURAMPALLE) 		0206021000NRG25070520241127617 07/05/2024 Sasikala 0206021WL036549 Sasikala 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339226 PULAPAKA SASI KALA UCO BANK(607066)
235 Gannavaram AP-06-021-001-002/010203
(SURAMPALLE) 		0206021000NRG25070520241127618 07/05/2024 Vijayamma 0206021WL036549 Vijayamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339428 PULAPAKA VIJAYAMMA UCO BANK(607066)
236 Gannavaram AP-06-021-001-002/010209
(SURAMPALLE) 		0206021000NRG25070520241127619 07/05/2024 Terejamma 0206021WL036549 Terejamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339609 DEVARAPALLI TEREJAMMA UCO BANK(607066)
237 Gannavaram AP-06-021-001-002/010212
(SURAMPALLE) 		0206021000NRG25070520241127620 07/05/2024 Mariyamma 0206021WL036549 Mariyamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339234 PULAPAKA MARIYAMMA UCO BANK(607066)
238 Gannavaram AP-06-021-001-002/010214
(SURAMPALLE) 		0206021000NRG25070520241127621 07/05/2024 Kumaari 0206021WL036549 Kumaari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339156 BODDU KUMARI UCO BANK(607066)
239 Gannavaram AP-06-021-001-002/010216
(SURAMPALLE) 		0206021000NRG25070520241127622 07/05/2024 Raavamma 0206021WL036549 Raavamma 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339614 UTUKURI RAVAMMA UCO BANK(607066)
240 Gannavaram AP-06-021-001-002/010222
(SURAMPALLE) 		0206021000NRG25070520241127623 07/05/2024 Raamaanjaneyulu 0206021WL036549 Raamaanjaneyulu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339176 JALASUTRAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gannavaram AP-06-021-001-002/010223
(SURAMPALLE) 		0206021000NRG25070520241127624 07/05/2024 Veerabaabu 0206021WL036549 Veerabaabu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339557 NAKKA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Gannavaram AP-06-021-001-002/010233
(SURAMPALLE) 		0206021000NRG25070520241129505 07/05/2024 Saambayya 0206021WL036590 Saambayya 00462 UCBA0001496 1325 1325 Processed 14/05/2024 4004339395 JALASUTRAM SAMBASIVA RAO UCO BANK(607066)
243 Gannavaram AP-06-021-001-002/010241
(SURAMPALLE) 		0206021000NRG25070520241127625 07/05/2024 Siva 0206021WL036549 Siva 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339348 POTRU SIVA UCO BANK(607066)
244 Gannavaram AP-06-021-001-002/010244
(SURAMPALLE) 		0206021000NRG25070520241127626 07/05/2024 Suvarnaraaju 0206021WL036549 Suvarnaraaju 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339240 MANDA SUVARNA RAJU UCO BANK(607066)
245 Gannavaram AP-06-021-001-002/010246
(SURAMPALLE) 		0206021000NRG25070520241127627 07/05/2024 Divya 0206021WL036549 Divya 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339525 GORUMUCHU DIVYA UCO BANK(607066)
246 Gannavaram AP-06-021-001-002/010247
(SURAMPALLE) 		0206021000NRG25070520241129506 07/05/2024 Javalamma 0206021WL036590 Javalamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339424 GORRUMUCHU JAVALAMMA UCO BANK(607066)
247 Gannavaram AP-06-021-001-002/010252
(SURAMPALLE) 		0206021000NRG25070520241129507 07/05/2024 Martamma 0206021WL036590 Martamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339218 DEVARAPALLI MARTHAMMA UCO BANK(607066)
248 Gannavaram AP-06-021-001-002/010260
(SURAMPALLE) 		0206021000NRG25070520241127628 07/05/2024 Mariyamma 0206021WL036549 Mariyamma 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339300 CHINTA MARIAMMA UCO BANK(607066)
249 Gannavaram AP-06-021-001-002/010261
(SURAMPALLE) 		0206021000NRG25070520241127629 07/05/2024 Ramana 0206021WL036549 Ramana 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339303 BODDU RAMANA UCO BANK(607066)
250 Gannavaram AP-06-021-001-002/010267
(SURAMPALLE) 		0206021000NRG25070520241129509 07/05/2024 Mariyamma 0206021WL036590 Mariyamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339522 SIRISETTI MARIYAMMA UCO BANK(607066)
251 Gannavaram AP-06-021-001-002/010268
(SURAMPALLE) 		0206021000NRG25070520241129510 07/05/2024 Koteswaramma 0206021WL036590 Koteswaramma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339528 GOSALA KOTESWARAMMA UCO BANK(607066)
252 Gannavaram AP-06-021-001-002/010274
(SURAMPALLE) 		0206021000NRG25070520241129511 07/05/2024 Adiyya 0206021WL036590 Adiyya 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339394 NAKKA ADISESHU UCO BANK(607066)
253 Gannavaram AP-06-021-001-002/010274
(SURAMPALLE) 		0206021000NRG25070520241129512 07/05/2024 Venkaayamma 0206021WL036590 Venkaayamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339607 NAKKA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gannavaram AP-06-021-001-002/010282
(SURAMPALLE) 		0206021000NRG25070520241129513 07/05/2024 Swapna 0206021WL036590 Swapna 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339654 DEVARAPALLI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gannavaram AP-06-021-001-002/010283
(SURAMPALLE) 		0206021000NRG25070520241129514 07/05/2024 Venkataratnam 0206021WL036590 Venkataratnam 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339350 DEVARAPALLI VENKATA RATNAM UCO BANK(607066)
256 Gannavaram AP-06-021-001-002/010285
(SURAMPALLE) 		0206021000NRG25070520241129515 07/05/2024 Lilamma 0206021WL036590 Lilamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339250 BODDU LILLIMMA UCO BANK(607066)
257 Gannavaram AP-06-021-001-002/010286
(SURAMPALLE) 		0206021000NRG25070520241129516 07/05/2024 Jojamma 0206021WL036590 Jojamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339590 PACHALA JOJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gannavaram AP-06-021-001-002/010288
(SURAMPALLE) 		0206021000NRG25070520241129517 07/05/2024 Maanikyamma 0206021WL036590 Maanikyamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339228 YELISELA MANIKYAM UCO BANK(607066)
259 Gannavaram AP-06-021-001-002/010295
(SURAMPALLE) 		0206021000NRG25070520241127630 07/05/2024 Ludiyamma 0206021WL036549 Ludiyamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339181 MANDA LUDIYAMMA UCO BANK(607066)
260 Gannavaram AP-06-021-001-002/010297
(SURAMPALLE) 		0206021000NRG25070520241127632 07/05/2024 Pullamma 0206021WL036549 Pullamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339526 GUDDETI PULLAMMA UCO BANK(607066)
261 Gannavaram AP-06-021-001-002/010298
(SURAMPALLE) 		0206021000NRG25070520241129518 07/05/2024 Koteswaramma 0206021WL036590 Koteswaramma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339295 EDUPUGANTI KOTESWARAMMA UCO BANK(607066)
262 Gannavaram AP-06-021-001-002/010320
(SURAMPALLE) 		0206021000NRG25070520241127633 07/05/2024 Saramma 0206021WL036549 Saramma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339294 KOTHAPALLI SARAMMA UCO BANK(607066)
263 Gannavaram AP-06-021-001-002/010323
(SURAMPALLE) 		0206021000NRG25070520241129519 07/05/2024 Yesamma 0206021WL036590 Yesamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339223 ELISELA ESUMMA UCO BANK(607066)
264 Gannavaram AP-06-021-001-002/010325
(SURAMPALLE) 		0206021000NRG25070520241127634 07/05/2024 Subbarao 0206021WL036549 Subbarao 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339157 KOSANAM SUBBA RAO UCO BANK(607066)
265 Gannavaram AP-06-021-001-002/010325
(SURAMPALLE) 		0206021000NRG25070520241127635 07/05/2024 Yashoda 0206021WL036549 Yashoda 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339172 KOSANAM YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gannavaram AP-06-021-001-002/010330
(SURAMPALLE) 		0206021000NRG25070520241127636 07/05/2024 Chittibabu 0206021WL036549 Chittibabu 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339520 KOTHAPALLI CHITTI BABU UCO BANK(607066)
267 Gannavaram AP-06-021-001-002/010330
(SURAMPALLE) 		0206021000NRG25070520241127637 07/05/2024 Sumalatha 0206021WL036549 Sumalatha 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339521 KOTHAPALLI SUMALATHA UCO BANK(607066)
268 Gannavaram AP-06-021-001-002/010331
(SURAMPALLE) 		0206021000NRG25070520241127638 07/05/2024 Yakobu 0206021WL036549 Yakobu 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339224 MARUMUDI YAKOBU UCO BANK(607066)
269 Gannavaram AP-06-021-001-002/010338
(SURAMPALLE) 		0206021000NRG25070520241127639 07/05/2024 Ankalarao 0206021WL036549 Ankalarao 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339315 KONDA ANKALA RAO UCO BANK(607066)
270 Gannavaram AP-06-021-001-002/010425
(SURAMPALLE) 		0206021000NRG25070520241129522 07/05/2024 Jojimeri 0206021WL036590 Jojimeri 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339166 MANDA JOJIMERI UCO BANK(607066)
271 Gannavaram AP-06-021-001-002/010425
(SURAMPALLE) 		0206021000NRG25070520241129521 07/05/2024 Kristhuraju 0206021WL036590 Kristhuraju 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339220 KRISTU RAJU MANDA CANARA BANK(508532)
272 Gannavaram AP-06-021-001-002/010426
(SURAMPALLE) 		0206021000NRG25070520241129523 07/05/2024 Jyothi 0206021WL036590 Jyothi 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339222 SIRISETTI JYOTHI UCO BANK(607066)
273 Gannavaram AP-06-021-001-002/010427
(SURAMPALLE) 		0206021000NRG25070520241129524 07/05/2024 Mariyamma 0206021WL036590 Mariyamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339626 MANDA MARIYAMMA UCO BANK(607066)
274 Gannavaram AP-06-021-001-002/010428
(SURAMPALLE) 		0206021000NRG25070520241129525 07/05/2024 sujatha 0206021WL036590 sujatha 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339171 NANDETI SUJATHA UCO BANK(607066)
275 Gannavaram AP-06-021-001-002/010430
(SURAMPALLE) 		0206021000NRG25070520241129526 07/05/2024 manda annamma 0206021WL036590 manda annamma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339447 MANDA ANNAMMA UCO BANK(607066)
276 Gannavaram AP-06-021-001-002/010434
(SURAMPALLE) 		0206021000NRG25070520241129527 07/05/2024 vrajam 0206021WL036590 vrajam 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339422 Mrs MANDA VAJRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
277 Gannavaram AP-06-021-001-002/010435
(SURAMPALLE) 		0206021000NRG25070520241127641 07/05/2024 martamma 0206021WL036549 martamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339481 ELISELA MARTHAMMA UCO BANK(607066)
278 Gannavaram AP-06-021-001-002/010435
(SURAMPALLE) 		0206021000NRG25070520241127640 07/05/2024 sowri 0206021WL036549 sowri 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339239 ELISELA SOWRI UCO BANK(607066)
279 Gannavaram AP-06-021-001-002/010436
(SURAMPALLE) 		0206021000NRG25070520241127643 07/05/2024 jojimma 0206021WL036549 jojimma 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339591 MANDA JOJIMMA UCO BANK(607066)
280 Gannavaram AP-06-021-001-002/010436
(SURAMPALLE) 		0206021000NRG25070520241127642 07/05/2024 phillup 0206021WL036549 phillup 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339573 MANDA PHILLIP UCO BANK(607066)
281 Gannavaram AP-06-021-001-002/010440
(SURAMPALLE) 		0206021000NRG25070520241127646 07/05/2024 chittamma 0206021WL036549 chittamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339421 BALLIKURI CHITTEMMA UCO BANK(607066)
282 Gannavaram AP-06-021-001-002/010456
(SURAMPALLE) 		0206021000NRG25070520241127648 07/05/2024 rani 0206021WL036549 rani 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339593 Mrs RANI PULAPAKA COASTAL LOCAL AREA BANK LTD(607783)
283 Gannavaram AP-06-021-001-002/010456
(SURAMPALLE) 		0206021000NRG25070520241127647 07/05/2024 samsoon 0206021WL036549 samsoon 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339159 PULAPAKA SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gannavaram AP-06-021-001-002/010457
(SURAMPALLE) 		0206021000NRG25070520241127650 07/05/2024 jyothi 0206021WL036549 jyothi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339170 PULAPAKA JYOTHI UCO BANK(607066)
285 Gannavaram AP-06-021-001-002/010457
(SURAMPALLE) 		0206021000NRG25070520241127649 07/05/2024 rajesh 0206021WL036549 rajesh 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339236 PULAPAKA RAJESH UCO BANK(607066)
286 Gannavaram AP-06-021-001-002/010459
(SURAMPALLE) 		0206021000NRG25070520241127652 07/05/2024 adhalakshmi 0206021WL036549 adhalakshmi 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339169 PULAPAKA ADILAKSHMI UCO BANK(607066)
287 Gannavaram AP-06-021-001-002/010459
(SURAMPALLE) 		0206021000NRG25070520241127651 07/05/2024 ramesh 0206021WL036549 ramesh 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339256 PULAPAKA RAMESH UCO BANK(607066)
288 Gannavaram AP-06-021-001-002/010460
(SURAMPALLE) 		0206021000NRG25070520241127653 07/05/2024 sahadevudu 0206021WL036549 sahadevudu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339235 PULAPAKA SAHA DEVUDU UCO BANK(607066)
289 Gannavaram AP-06-021-001-002/010460
(SURAMPALLE) 		0206021000NRG25070520241127654 07/05/2024 salomi 0206021WL036549 salomi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339219 PULIPAKA SALOMI UCO BANK(607066)
290 Gannavaram AP-06-021-001-002/010461
(SURAMPALLE) 		0206021000NRG25070520241127655 07/05/2024 suresh 0206021WL036549 suresh 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339310 PULAPAKA SURESH UCO BANK(607066)
291 Gannavaram AP-06-021-001-002/010461
(SURAMPALLE) 		0206021000NRG25070520241127656 07/05/2024 varalakshmi 0206021WL036549 varalakshmi 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339179 PULAPAKA VARA LAKSHMI UCO BANK(607066)
292 Gannavaram AP-06-021-001-002/010462
(SURAMPALLE) 		0206021000NRG25070520241129528 07/05/2024 prabudasu 0206021WL036590 prabudasu 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339605 PULAPAKA PRABHU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Gannavaram AP-06-021-001-002/010463
(SURAMPALLE) 		0206021000NRG25070520241129529 07/05/2024 MARIDASU 0206021WL036590 MARIDASU 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339646 PULAPAKA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gannavaram AP-06-021-001-002/010463
(SURAMPALLE) 		0206021000NRG25070520241129530 07/05/2024 ROJA MANI 0206021WL036590 ROJA MANI 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339301 PULAPAKA ROJAMANI UCO BANK(607066)
295 Gannavaram AP-06-021-001-002/010465
(SURAMPALLE) 		0206021000NRG25070520241127657 07/05/2024 jyothi 0206021WL036549 jyothi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339537 PONUGUMATI JYOTHI UCO BANK(607066)
296 Gannavaram AP-06-021-001-002/010466
(SURAMPALLE) 		0206021000NRG25070520241129532 07/05/2024 padma 0206021WL036590 padma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339243 KALAPALA PADMA UCO BANK(607066)
297 Gannavaram AP-06-021-001-002/010468
(SURAMPALLE) 		0206021000NRG25070520241129533 07/05/2024 adhalakshmi 0206021WL036590 adhalakshmi 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339246 PULAPAKA ADHILAKSHMI UCO BANK(607066)
298 Gannavaram AP-06-021-001-002/010470
(SURAMPALLE) 		0206021000NRG25070520241129534 07/05/2024 channiari 0206021WL036590 channiari 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339215 MANDA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Gannavaram AP-06-021-001-002/010477
(SURAMPALLE) 		0206021000NRG25070520241127658 07/05/2024 ramatulasamma 0206021WL036549 ramatulasamma 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339450 CHINTHA RAMATULASAMMA UCO BANK(607066)
300 Gannavaram AP-06-021-001-002/010479
(SURAMPALLE) 		0206021000NRG25070520241127659 07/05/2024 rani 0206021WL036549 rani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339631 KATURI RANI UCO BANK(607066)
301 Gannavaram AP-06-021-001-002/010481
(SURAMPALLE) 		0206021000NRG25070520241127660 07/05/2024 marriyamma 0206021WL036549 marriyamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339432 TAMANDRU MARIYAMMA UCO BANK(607066)
302 Gannavaram AP-06-021-001-002/010482
(SURAMPALLE) 		0206021000NRG25070520241127661 07/05/2024 niramala 0206021WL036549 niramala 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339231 KOTA NIRMALA UCO BANK(607066)
303 Gannavaram AP-06-021-001-002/010484
(SURAMPALLE) 		0206021000NRG25070520241127662 07/05/2024 padma 0206021WL036549 padma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339623 KOSURI PADMA UCO BANK(607066)
304 Gannavaram AP-06-021-001-002/010488
(SURAMPALLE) 		0206021000NRG25070520241127663 07/05/2024 nallaya 0206021WL036549 nallaya 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339225 SABASTIN KONKA UCO BANK(607066)
305 Gannavaram AP-06-021-001-002/010491
(SURAMPALLE) 		0206021000NRG25070520241127664 07/05/2024 mounika 0206021WL036549 mounika 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339158 ELISELA MOUNIKA UCO BANK(607066)
306 Gannavaram AP-06-021-001-002/010494
(SURAMPALLE) 		0206021000NRG25070520241127665 07/05/2024 santha kumari 0206021WL036549 santha kumari 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339641 Mrs SANTHA KUMARI ELISALA CENTRAL BANK OF INDIA(607115)
307 Gannavaram AP-06-021-001-002/010495
(SURAMPALLE) 		0206021000NRG25070520241127667 07/05/2024 aysaru 0206021WL036549 aysaru 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339283 UYYURU YESTER UCO BANK(607066)
308 Gannavaram AP-06-021-001-002/010495
(SURAMPALLE) 		0206021000NRG25070520241127666 07/05/2024 dhannalu 0206021WL036549 dhannalu 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339281 VUYYURU DANIEL UCO BANK(607066)
309 Gannavaram AP-06-021-001-002/010497
(SURAMPALLE) 		0206021000NRG25070520241127668 07/05/2024 niramala 0206021WL036549 niramala 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339529 PILLA NIRMALA UCO BANK(607066)
310 Gannavaram AP-06-021-001-002/010505
(SURAMPALLE) 		0206021000NRG25070520241127669 07/05/2024 babu rao 0206021WL036549 babu rao 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339429 KOTA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gannavaram AP-06-021-001-002/010505
(SURAMPALLE) 		0206021000NRG25070520241127670 07/05/2024 koteswaramma 0206021WL036549 koteswaramma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339423 KOTA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gannavaram AP-06-021-001-002/010506
(SURAMPALLE) 		0206021000NRG25070520241127671 07/05/2024 dasu 0206021WL036549 dasu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339409 GUDDETI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Gannavaram AP-06-021-001-002/010506
(SURAMPALLE) 		0206021000NRG25070520241127672 07/05/2024 jhansi 0206021WL036549 jhansi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339336 GUDDETI JHANSI UCO BANK(607066)
314 Gannavaram AP-06-021-001-002/010508
(SURAMPALLE) 		0206021000NRG25070520241127674 07/05/2024 venakata ramana 0206021WL036549 venakata ramana 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339248 GUDDETI VENKATA RAMANA OR GUDDETI ANJA SAPTAGIRI GRAMEENA BANK(607053)
315 Gannavaram AP-06-021-001-002/010509
(SURAMPALLE) 		0206021000NRG25070520241127676 07/05/2024 indri 0206021WL036549 indri 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339253 GUDETI INDIRA UCO BANK(607066)
316 Gannavaram AP-06-021-001-002/010509
(SURAMPALLE) 		0206021000NRG25070520241127675 07/05/2024 seshaiahmma 0206021WL036549 seshaiahmma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339594 GUDDETI SESHAMMA UCO BANK(607066)
317 Gannavaram AP-06-021-001-002/010510
(SURAMPALLE) 		0206021000NRG25070520241127677 07/05/2024 jyothi 0206021WL036549 jyothi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339167 GUDETI JYOTHI UCO BANK(607066)
318 Gannavaram AP-06-021-001-002/010512
(SURAMPALLE) 		0206021000NRG25070520241127678 07/05/2024 chinnimmai 0206021WL036549 chinnimmai 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339249 YADALA CHENAMMAI UCO BANK(607066)
319 Gannavaram AP-06-021-001-002/010514
(SURAMPALLE) 		0206021000NRG25070520241129535 07/05/2024 koteswarao 0206021WL036590 koteswarao 00462 UCBA0001496 1325 1325 Processed 14/05/2024 4004339554 PULAPAKA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gannavaram AP-06-021-001-002/010516
(SURAMPALLE) 		0206021000NRG25070520241129536 07/05/2024 kumari 0206021WL036590 kumari 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339508 MANDA KUMARI UCO BANK(607066)
321 Gannavaram AP-06-021-001-002/010517
(SURAMPALLE) 		0206021000NRG25070520241127680 07/05/2024 ratana kumari 0206021WL036549 ratana kumari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339536 PONUGUMATI RATNAKUMARI UCO BANK(607066)
322 Gannavaram AP-06-021-001-002/010527
(SURAMPALLE) 		0206021000NRG25070520241127682 07/05/2024 koteswarao 0206021WL036549 koteswarao 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339412 GUDDETI KOTESWARA RAO UCO BANK(607066)
323 Gannavaram AP-06-021-001-002/010527
(SURAMPALLE) 		0206021000NRG25070520241127683 07/05/2024 sunitha 0206021WL036549 sunitha 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339168 GuddetiSunitha FINCARE SMALL FINANCE BANK LTD(608304)
324 Gannavaram AP-06-021-001-002/010529
(SURAMPALLE) 		0206021000NRG25070520241127685 07/05/2024 jhansi rani 0206021WL036549 jhansi rani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339252 GUDDEATI JHANISI RANI UCO BANK(607066)
325 Gannavaram AP-06-021-001-002/010529
(SURAMPALLE) 		0206021000NRG25070520241127684 07/05/2024 picchayya 0206021WL036549 picchayya 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339254 GUDDETI PICHAIAH UCO BANK(607066)
326 Gannavaram AP-06-021-001-002/010530
(SURAMPALLE) 		0206021000NRG25070520241127687 07/05/2024 bhupati 0206021WL036549 bhupati 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339311 PULIPAKA BOOPATHI RAO UCO BANK(607066)
327 Gannavaram AP-06-021-001-002/010533
(SURAMPALLE) 		0206021000NRG25070520241127688 07/05/2024 esumma 0206021WL036549 esumma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339232 DEVARAPALLI ESUMMA UCO BANK(607066)
328 Gannavaram AP-06-021-001-002/010540
(SURAMPALLE) 		0206021000NRG25070520241129537 07/05/2024 esumma 0206021WL036590 esumma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339539 DEVARAPALLI YESAMMA UCO BANK(607066)
329 Gannavaram AP-06-021-001-002/010541
(SURAMPALLE) 		0206021000NRG25070520241129538 07/05/2024 nagendramma 0206021WL036590 nagendramma 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339251 DEVARAPALLI NAGENDRAMMA UCO BANK(607066)
330 Gannavaram AP-06-021-001-002/010543
(SURAMPALLE) 		0206021000NRG25070520241127690 07/05/2024 mani 0206021WL036549 mani 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339292 CHADAGIRI MANI UCO BANK(607066)
331 Gannavaram AP-06-021-001-002/010545
(SURAMPALLE) 		0206021000NRG25070520241127692 07/05/2024 rani 0206021WL036549 rani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339580 GAJAGANTI RANI UCO BANK(607066)
332 Gannavaram AP-06-021-001-002/010545
(SURAMPALLE) 		0206021000NRG25070520241127691 07/05/2024 salamana raju 0206021WL036549 salamana raju 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339415 GAJAGANTI SALMAN RAJU UCO BANK(607066)
333 Gannavaram AP-06-021-001-002/010548
(SURAMPALLE) 		0206021000NRG25070520241127693 07/05/2024 Ravamma 0206021WL036549 Ravamma 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339451 KARNATI RAVAMMA UCO BANK(607066)
334 Gannavaram AP-06-021-001-002/010549
(SURAMPALLE) 		0206021000NRG25070520241127694 07/05/2024 Sivanagamani 0206021WL036549 Sivanagamani 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339299 KONATAM SIVA NAGAMANI UCO BANK(607066)
335 Gannavaram AP-06-021-001-002/010551
(SURAMPALLE) 		0206021000NRG25070520241127695 07/05/2024 Venkateswaramma 0206021WL036549 Venkateswaramma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339356 KADAVAKOLLU VENKATESWARAMMA UCO BANK(607066)
336 Gannavaram AP-06-021-001-002/010553
(SURAMPALLE) 		0206021000NRG25070520241127696 07/05/2024 Saraswati 0206021WL036549 Saraswati 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339583 Mrs SARASWATHI GURRAM CENTRAL BANK OF INDIA(607115)
337 Gannavaram AP-06-021-001-002/010561
(SURAMPALLE) 		0206021000NRG25070520241127697 07/05/2024 Bujji 0206021WL036549 Bujji 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339566 GURRAM BUJJI UCO BANK(607066)
338 Gannavaram AP-06-021-001-002/010565
(SURAMPALLE) 		0206021000NRG25070520241127698 07/05/2024 Rama Devi 0206021WL036549 Rama Devi 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339568 GURRAM RAMADEVI BANK OF BARODA(606985)
339 Gannavaram AP-06-021-001-002/010566
(SURAMPALLE) 		0206021000NRG25070520241127699 07/05/2024 Jyoti 0206021WL036549 Jyoti 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339284 GURRAM JYOTHI UCO BANK(607066)
340 Gannavaram AP-06-021-001-002/010568
(SURAMPALLE) 		0206021000NRG25070520241127700 07/05/2024 Naga 0206021WL036549 Naga 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339329 Mrs BALANAGAVARALAKSHMI GURAM CENTRAL BANK OF INDIA(607115)
341 Gannavaram AP-06-021-001-002/010571
(SURAMPALLE) 		0206021000NRG25070520241127701 07/05/2024 Ravamma 0206021WL036549 Ravamma 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339565 GURRAM RAVAMMA UCO BANK(607066)
342 Gannavaram AP-06-021-001-002/010572
(SURAMPALLE) 		0206021000NRG25070520241127702 07/05/2024 Lakshmi 0206021WL036549 Lakshmi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339322 KADAVAKOLLU LAKSHMI BANK OF BARODA(606985)
343 Gannavaram AP-06-021-001-002/010579
(SURAMPALLE) 		0206021000NRG25070520241127703 07/05/2024 Davakumari 0206021WL036549 Davakumari 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339316 GANDIKOTA DEVA KUMARI UCO BANK(607066)
344 Gannavaram AP-06-021-001-002/010584
(SURAMPALLE) 		0206021000NRG25070520241127704 07/05/2024 Nagamani 0206021WL036549 Nagamani 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339287 ELISELA NAGAMANI UCO BANK(607066)
345 Gannavaram AP-06-021-001-002/010585
(SURAMPALLE) 		0206021000NRG25070520241127705 07/05/2024 Kamalamma 0206021WL036549 Kamalamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339247 ELISILA KAMALAMMA UCO BANK(607066)
346 Gannavaram AP-06-021-001-002/010586
(SURAMPALLE) 		0206021000NRG25070520241127706 07/05/2024 Venkata Durga 0206021WL036549 Venkata Durga 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339629 JALASUTHRAM VENKATADURGA UCO BANK(607066)
347 Gannavaram AP-06-021-001-002/010587
(SURAMPALLE) 		0206021000NRG25070520241127707 07/05/2024 Kumari 0206021WL036549 Kumari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339399 JALASUTRAM KUMARI UCO BANK(607066)
348 Gannavaram AP-06-021-001-002/010588
(SURAMPALLE) 		0206021000NRG25070520241127708 07/05/2024 Pullamma 0206021WL036549 Pullamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339406 JALASUTHRAM PULLAMMA UCO BANK(607066)
349 Gannavaram AP-06-021-001-002/010594
(SURAMPALLE) 		0206021000NRG25070520241127710 07/05/2024 Venkatraavamma 0206021WL036549 Venkatraavamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339430 JALASUTHRAM VENKATESWARAMMA UCO BANK(607066)
350 Gannavaram AP-06-021-001-002/010614
(SURAMPALLE) 		0206021000NRG25070520241129539 07/05/2024 Yedukondalu 0206021WL036590 Yedukondalu 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339613 PINNEBOINA EDUKONDALU UCO BANK(607066)
351 Gannavaram AP-06-021-001-002/010615
(SURAMPALLE) 		0206021000NRG25070520241127712 07/05/2024 Rojamma 0206021WL036549 Rojamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339151 KARETI ROJA UCO BANK(607066)
352 Gannavaram AP-06-021-001-002/010615
(SURAMPALLE) 		0206021000NRG25070520241127713 07/05/2024 suresh 0206021WL036549 suresh 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339398 KARETI SURESH UCO BANK(607066)
353 Gannavaram AP-06-021-001-002/010616
(SURAMPALLE) 		0206021000NRG25070520241127714 07/05/2024 Ramana 0206021WL036549 Ramana 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339154 PINNIBOINA RAMANA UCO BANK(607066)
354 Gannavaram AP-06-021-001-002/010622
(SURAMPALLE) 		0206021000NRG25070520241127716 07/05/2024 Saraswati 0206021WL036549 Saraswati 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339198 CHINNI SARASWATHI UCO BANK(607066)
355 Gannavaram AP-06-021-001-002/010623
(SURAMPALLE) 		0206021000NRG25070520241127717 07/05/2024 Lakshmi 0206021WL036549 Lakshmi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339194 CHIMATA LAKSHMI UCO BANK(607066)
356 Gannavaram AP-06-021-001-002/010627
(SURAMPALLE) 		0206021000NRG25070520241127718 07/05/2024 Bebirani 0206021WL036549 Bebirani 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339290 SILARAPU BABY RANI UNION BANK OF INDIA(508500)
357 Gannavaram AP-06-021-001-002/010628
(SURAMPALLE) 		0206021000NRG25070520241127720 07/05/2024 Ratnamma 0206021WL036549 Ratnamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339244 KALAPARTHI RATHAMMA UCO BANK(607066)
358 Gannavaram AP-06-021-001-002/010633
(SURAMPALLE) 		0206021000NRG25070520241127721 07/05/2024 Venkataramana 0206021WL036549 Venkataramana 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339184 PINNIBOINA VENKATARAMANA UCO BANK(607066)
359 Gannavaram AP-06-021-001-002/010641
(SURAMPALLE) 		0206021000NRG25070520241127722 07/05/2024 lurdamma 0206021WL036549 lurdamma 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339216 NANDETI LURDHAMMA UCO BANK(607066)
360 Gannavaram AP-06-021-001-002/010650
(SURAMPALLE) 		0206021000NRG25070520241127723 07/05/2024 Ramadevi 0206021WL036549 Ramadevi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339416 GAJAGANTI RAMADEVI UCO BANK(607066)
361 Gannavaram AP-06-021-001-002/010652
(SURAMPALLE) 		0206021000NRG25070520241127724 07/05/2024 Jojipinni 0206021WL036549 Jojipinni 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339500 MRS JOSPIN YADALA STATE BANK OF INDIA(508548)
362 Gannavaram AP-06-021-001-002/010654
(SURAMPALLE) 		0206021000NRG25070520241127726 07/05/2024 Mani 0206021WL036549 Mani 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339509 DEVARAPALLI MANI UCO BANK(607066)
363 Gannavaram AP-06-021-001-002/010656
(SURAMPALLE) 		0206021000NRG25070520241127727 07/05/2024 bharati 0206021WL036549 bharati 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339185 CHIMATA BHARATHI UCO BANK(607066)
364 Gannavaram AP-06-021-001-002/010659
(SURAMPALLE) 		0206021000NRG25070520241127728 07/05/2024 venkataramana 0206021WL036549 venkataramana 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339183 NARRA VENKATARAMANA UCO BANK(607066)
365 Gannavaram AP-06-021-001-002/010673
(SURAMPALLE) 		0206021000NRG25070520241129540 07/05/2024 sri srisha 0206021WL036590 sri srisha 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339490 KANDAVALLI SIRISHA UCO BANK(607066)
366 Gannavaram AP-06-021-001-002/010679
(SURAMPALLE) 		0206021000NRG25070520241127729 07/05/2024 kajayya 0206021WL036549 kajayya 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339233 PULAPAKA KEJIYA UCO BANK(607066)
367 Gannavaram AP-06-021-001-002/010679
(SURAMPALLE) 		0206021000NRG25070520241127730 07/05/2024 mahaesh 0206021WL036549 mahaesh 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339221 PULAPAKA MAHENDRA UCO BANK(607066)
368 Gannavaram AP-06-021-001-002/010686
(SURAMPALLE) 		0206021000NRG25070520241127731 07/05/2024 kathryan 0206021WL036549 kathryan 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339337 Guddeti Kathryn IDFC BANK LIMITED(608117)
369 Gannavaram AP-06-021-001-002/010694
(SURAMPALLE) 		0206021000NRG25070520241129541 07/05/2024 sravani 0206021WL036590 sravani 00462 UCBA0001496 1325 1325 Processed 14/05/2024 4004339259 BADRI SRAVANI UCO BANK(607066)
370 Gannavaram AP-06-021-001-002/010700
(SURAMPALLE) 		0206021000NRG25070520241127732 07/05/2024 bagya raju 0206021WL036549 bagya raju 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339312 PULAPAKA BHAGYA RAJU UCO BANK(607066)
371 Gannavaram AP-06-021-001-002/010700
(SURAMPALLE) 		0206021000NRG25070520241127733 07/05/2024 estheru rani 0206021WL036549 estheru rani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339307 MRS PULAPAKA ESTER RANI STATE BANK OF INDIA(508548)
372 Gannavaram AP-06-021-001-002/010703
(SURAMPALLE) 		0206021000NRG25070520241127735 07/05/2024 manikyam 0206021WL036549 manikyam 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339627 SODAGIRI MANIKYAM UCO BANK(607066)
373 Gannavaram AP-06-021-001-002/010704
(SURAMPALLE) 		0206021000NRG25070520241127736 07/05/2024 sulochan 0206021WL036549 sulochan 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339640 NANDETI SULOCHANA UCO BANK(607066)
374 Gannavaram AP-06-021-001-002/010710
(SURAMPALLE) 		0206021000NRG25070520241127737 07/05/2024 Kotamma 0206021WL036549 Kotamma 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339355 K KOTAMMA UCO BANK(607066)
375 Gannavaram AP-06-021-001-002/010714
(SURAMPALLE) 		0206021000NRG25070520241127739 07/05/2024 Venkaiah 0206021WL036549 Venkaiah 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339275 GUDDETI VENKAYYA UCO BANK(607066)
376 Gannavaram AP-06-021-001-002/010717
(SURAMPALLE) 		0206021000NRG25070520241127740 07/05/2024 Chinna 0206021WL036549 Chinna 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339293 PULAPAKA CHINNA UCO BANK(607066)
377 Gannavaram AP-06-021-001-002/010718
(SURAMPALLE) 		0206021000NRG25070520241127741 07/05/2024 Yasoda 0206021WL036549 Yasoda 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339630 KATURI YASODHA UCO BANK(607066)
378 Gannavaram AP-06-021-001-002/010728
(SURAMPALLE) 		0206021000NRG25070520241127742 07/05/2024 Mariyamma 0206021WL036549 Mariyamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339371 GUDDETI MARIYAMMA UCO BANK(607066)
379 Gannavaram AP-06-021-001-002/010741
(SURAMPALLE) 		0206021000NRG25070520241127743 07/05/2024 mariyamma 0206021WL036549 mariyamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339499 MANDA MARIYAMMA UCO BANK(607066)
380 Gannavaram AP-06-021-001-002/010745
(SURAMPALLE) 		0206021000NRG25070520241127745 07/05/2024 Jyothi 0206021WL036549 Jyothi 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339338 PRODDUTURI JYOTHI UCO BANK(607066)
381 Gannavaram AP-06-021-001-002/010751
(SURAMPALLE) 		0206021000NRG25070520241127746 07/05/2024 Bhavani 0206021WL036549 Bhavani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339410 NAKKA BHAVANI UCO BANK(607066)
382 Gannavaram AP-06-021-001-002/010761
(SURAMPALLE) 		0206021000NRG25070520241127747 07/05/2024 Sai Babu 0206021WL036549 Sai Babu 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339523 TALARI SAIBABU UCO BANK(607066)
383 Gannavaram AP-06-021-001-002/010761
(SURAMPALLE) 		0206021000NRG25070520241127748 07/05/2024 Sumalatha 0206021WL036549 Sumalatha 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339340 TALARI SUMALATHA UCO BANK(607066)
384 Gannavaram AP-06-021-001-002/010779
(SURAMPALLE) 		0206021000NRG25070520241127750 07/05/2024 Bhramaramba 0206021WL036549 Bhramaramba 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339585 MALLELA BRAMARAMBHA UCO BANK(607066)
385 Gannavaram AP-06-021-001-002/010779
(SURAMPALLE) 		0206021000NRG25070520241127749 07/05/2024 Nagamalleswara rao 0206021WL036549 Nagamalleswara rao 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339589 MALLELA NAGA MALLESWARA RAO UCO BANK(607066)
386 Gannavaram AP-06-021-001-002/010785
(SURAMPALLE) 		0206021000NRG25070520241127751 07/05/2024 Lakshmi 0206021WL036549 Lakshmi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339187 CHIMATA LAKSHMI UCO BANK(607066)
387 Gannavaram AP-06-021-001-002/010791
(SURAMPALLE) 		0206021000NRG25070520241127752 07/05/2024 Radharani 0206021WL036549 Radharani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339370 ANGATI RADHARANI UCO BANK(607066)
388 Gannavaram AP-06-021-001-002/010803
(SURAMPALLE) 		0206021000NRG25070520241127753 07/05/2024 Venkatarantam 0206021WL036549 Venkatarantam 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339193 ANGIREKULA VENKATA RATNAM UCO BANK(607066)
389 Gannavaram AP-06-021-001-002/010811
(SURAMPALLE) 		0206021000NRG25070520241127754 07/05/2024 Kumari 0206021WL036549 Kumari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339660 NARRA KUMARI UCO BANK(607066)
390 Gannavaram AP-06-021-001-002/010812
(SURAMPALLE) 		0206021000NRG25070520241127755 07/05/2024 Lakshmi 0206021WL036549 Lakshmi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339153 SARNALA LAKSHMI UCO BANK(607066)
391 Gannavaram AP-06-021-001-002/010814
(SURAMPALLE) 		0206021000NRG25070520241127756 07/05/2024 Nagamani 0206021WL036549 Nagamani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339152 SARNALA NAGAMANI UCO BANK(607066)
392 Gannavaram AP-06-021-001-002/010816
(SURAMPALLE) 		0206021000NRG25070520241127757 07/05/2024 Raghava 0206021WL036549 Raghava 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339178 NARRA RAGHVA UCO BANK(607066)
393 Gannavaram AP-06-021-001-002/010817
(SURAMPALLE) 		0206021000NRG25070520241127758 07/05/2024 Ramana 0206021WL036549 Ramana 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339192 NARRA VENKATRAMANA UCO BANK(607066)
394 Gannavaram AP-06-021-001-002/010822
(SURAMPALLE) 		0206021000NRG25070520241127759 07/05/2024 Suguna 0206021WL036549 Suguna 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339527 ADAPA SUGUNAMMA UCO BANK(607066)
395 Gannavaram AP-06-021-001-002/010825
(SURAMPALLE) 		0206021000NRG25070520241127760 07/05/2024 Devid 0206021WL036549 Devid 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339636 PULAPAKA DAVID UCO BANK(607066)
396 Gannavaram AP-06-021-001-002/010825
(SURAMPALLE) 		0206021000NRG25070520241127761 07/05/2024 lavanya 0206021WL036549 lavanya 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339637 PULAPAKA LAVANYA UCO BANK(607066)
397 Gannavaram AP-06-021-001-002/010831
(SURAMPALLE) 		0206021000NRG25070520241127762 07/05/2024 Saraswathi 0206021WL036549 Saraswathi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339569 ANGIREKULA SARASWATI UCO BANK(607066)
398 Gannavaram AP-06-021-001-002/010832
(SURAMPALLE) 		0206021000NRG25070520241127763 07/05/2024 Siva 0206021WL036549 Siva 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339332 ANGIREKULA SIVA UCO BANK(607066)
399 Gannavaram AP-06-021-001-002/010838
(SURAMPALLE) 		0206021000NRG25070520241127764 07/05/2024 Prabhas 0206021WL036549 Prabhas 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339384 PULAPAKA PRABHAS UCO BANK(607066)
400 Gannavaram AP-06-021-001-002/010838
(SURAMPALLE) 		0206021000NRG25070520241127765 07/05/2024 Rani 0206021WL036549 Rani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339389 PULAPAKA RANI UCO BANK(607066)
401 Gannavaram AP-06-021-001-002/010848
(SURAMPALLE) 		0206021000NRG25070520241127766 07/05/2024 Gopi 0206021WL036549 Gopi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339189 CHIMATA GOPI UCO BANK(607066)
402 Gannavaram AP-06-021-001-002/010852
(SURAMPALLE) 		0206021000NRG25070520241127767 07/05/2024 sanakarramma 0206021WL036549 sanakarramma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339191 MASIMUKKU SANKARAMMA UCO BANK(607066)
403 Gannavaram AP-06-021-001-002/010860
(SURAMPALLE) 		0206021000NRG25070520241127768 07/05/2024 koteswaramma 0206021WL036549 koteswaramma 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339448 JAJULA KOTESWARAMMA UCO BANK(607066)
404 Gannavaram AP-06-021-001-002/010870
(SURAMPALLE) 		0206021000NRG25070520241127769 07/05/2024 Bhulaxmi 0206021WL036549 Bhulaxmi 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339420 CHIMATA BHULAKSHMI UCO BANK(607066)
405 Gannavaram AP-06-021-001-002/010871
(SURAMPALLE) 		0206021000NRG25070520241127770 07/05/2024 Lakshmi 0206021WL036549 Lakshmi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339582 CHIMATA LAKSHMI UCO BANK(607066)
406 Gannavaram AP-06-021-001-002/010888
(SURAMPALLE) 		0206021000NRG25070520241127771 07/05/2024 Tirupatamma 0206021WL036549 Tirupatamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339182 ANGIREKULA TIRUPATHAMMA UCO BANK(607066)
407 Gannavaram AP-06-021-001-002/010891
(SURAMPALLE) 		0206021000NRG25070520241127773 07/05/2024 harish 0206021WL036549 harish 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339286 KURRA HARISH BANK OF BARODA(606985)
408 Gannavaram AP-06-021-001-002/010891
(SURAMPALLE) 		0206021000NRG25070520241127772 07/05/2024 Ramadevi 0206021WL036549 Ramadevi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339357 KURA RAMADEVI UCO BANK(607066)
409 Gannavaram AP-06-021-001-002/010901
(SURAMPALLE) 		0206021000NRG25070520241127774 07/05/2024 Radha 0206021WL036549 Radha 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339208 BANOTHU RADHA UCO BANK(607066)
410 Gannavaram AP-06-021-001-002/010907
(SURAMPALLE) 		0206021000NRG25070520241127775 07/05/2024 Prasanthi 0206021WL036549 Prasanthi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339570 CHIMATA PRASANTHI UCO BANK(607066)
411 Gannavaram AP-06-021-001-002/010911
(SURAMPALLE) 		0206021000NRG25070520241127776 07/05/2024 Sivamma 0206021WL036549 Sivamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339161 ANGIREKULA SIVAMMA UCO BANK(607066)
412 Gannavaram AP-06-021-001-002/010912
(SURAMPALLE) 		0206021000NRG25070520241127777 07/05/2024 Lakshmi 0206021WL036549 Lakshmi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339188 NARRA LAKSHMI UCO BANK(607066)
413 Gannavaram AP-06-021-001-002/010916
(SURAMPALLE) 		0206021000NRG25070520241127779 07/05/2024 Rani 0206021WL036549 Rani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339180 NARRA RANI UCO BANK(607066)
414 Gannavaram AP-06-021-001-002/010941
(SURAMPALLE) 		0206021000NRG25070520241129542 07/05/2024 deva raju 0206021WL036590 deva raju 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339532 MANDALA DEVARAJU UCO BANK(607066)
415 Gannavaram AP-06-021-001-002/010956
(SURAMPALLE) 		0206021000NRG25070520241127780 07/05/2024 jyothi 0206021WL036549 jyothi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339435 GUDDETI JYOTHI UCO BANK(607066)
416 Gannavaram AP-06-021-001-002/010970
(SURAMPALLE) 		0206021000NRG25070520241127781 07/05/2024 venkata lakshmi 0206021WL036549 venkata lakshmi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339199 CHIMATA VENKATA LASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gannavaram AP-06-021-001-002/010982
(SURAMPALLE) 		0206021000NRG25070520241127782 07/05/2024 venkata ramaiah 0206021WL036549 venkata ramaiah 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339212 KADAVAKOLLU VENKATARAMAIAH UCO BANK(607066)
418 Gannavaram AP-06-021-001-002/010986
(SURAMPALLE) 		0206021000NRG25070520241129543 07/05/2024 Jyoshna 0206021WL036590 Jyoshna 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339373 PONUGUMATI JYOSHNA CANARA BANK(508532)
419 Gannavaram AP-06-021-001-002/011003
(SURAMPALLE) 		0206021000NRG25070520241127783 07/05/2024 siva leela 0206021WL036549 siva leela 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339186 NARRA SIVA LILA UCO BANK(607066)
420 Gannavaram AP-06-021-001-002/011034
(SURAMPALLE) 		0206021000NRG25070520241127784 07/05/2024 sudha rani 0206021WL036549 sudha rani 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339559 BATTA SUDHARANI UCO BANK(607066)
421 Gannavaram AP-06-021-001-002/011040
(SURAMPALLE) 		0206021000NRG25070520241129545 07/05/2024 annapurna 0206021WL036590 annapurna 00462 UCBA0001496 1325 1325 Processed 14/05/2024 4004339345 KARANGULA ANNAPURNA UNION BANK OF INDIA(508500)
422 Gannavaram AP-06-021-001-002/011045
(SURAMPALLE) 		0206021000NRG25070520241129546 07/05/2024 madhavi 0206021WL036590 madhavi 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339437 NAKKA MADHAVI UCO BANK(607066)
423 Gannavaram AP-06-021-001-002/011047
(SURAMPALLE) 		0206021000NRG25070520241127786 07/05/2024 Jamalamma 0206021WL036549 Jamalamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339668 DAMERLA JAMALAMMA UCO BANK(607066)
424 Gannavaram AP-06-021-001-002/011053
(SURAMPALLE) 		0206021000NRG25070520241127788 07/05/2024 javalamma 0206021WL036549 javalamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339200 CHINNI JAMALAMMA UCO BANK(607066)
425 Gannavaram AP-06-021-001-002/011058
(SURAMPALLE) 		0206021000NRG25070520241127789 07/05/2024 nagamani 0206021WL036549 nagamani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339163 SITI NAGAMANI UCO BANK(607066)
426 Gannavaram AP-06-021-001-002/011059
(SURAMPALLE) 		0206021000NRG25070520241129548 07/05/2024 Kumar raja 0206021WL036590 Kumar raja 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339210 DHARAVATHU KUMAR RAJA UCO BANK(607066)
427 Gannavaram AP-06-021-001-002/011059
(SURAMPALLE) 		0206021000NRG25070520241129547 07/05/2024 Sampurna 0206021WL036590 Sampurna 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339209 DARAVATHU SAMPURNA UCO BANK(607066)
428 Gannavaram AP-06-021-001-002/011061
(SURAMPALLE) 		0206021000NRG25070520241127790 07/05/2024 Sivamma 0206021WL036549 Sivamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339346 JAJULA SIVA UCO BANK(607066)
429 Gannavaram AP-06-021-001-002/011067
(SURAMPALLE) 		0206021000NRG25070520241127791 07/05/2024 Gowri Parvati 0206021WL036549 Gowri Parvati 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339531 PALNATI GOWRI PARVATHI UCO BANK(607066)
430 Gannavaram AP-06-021-001-002/011093
(SURAMPALLE) 		0206021000NRG25070520241129549 07/05/2024 Ameena Begum 0206021WL036590 Ameena Begum 00462 UCBA0001496 1325 1325 Processed 14/05/2024 4004339601 SHAIK AMEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
431 Gannavaram AP-06-021-001-002/011100
(SURAMPALLE) 		0206021000NRG25070520241127795 07/05/2024 alekhya 0206021WL036549 alekhya 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339314 LANJAPALLI ALEKHYA UCO BANK(607066)
432 Gannavaram AP-06-021-001-002/011103
(SURAMPALLE) 		0206021000NRG25070520241127796 07/05/2024 kamala 0206021WL036549 kamala 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339155 CHIMATA KAMALA UCO BANK(607066)
433 Gannavaram AP-06-021-001-002/011105
(SURAMPALLE) 		0206021000NRG25070520241127797 07/05/2024 lakshmi tirupatamma 0206021WL036549 lakshmi tirupatamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339241 NEELAPALA LAKSHMI TIRUPATHAMMA UCO BANK(607066)
434 Gannavaram AP-06-021-001-002/011118
(SURAMPALLE) 		0206021000NRG25070520241127799 07/05/2024 Naga lakshmi 0206021WL036549 Naga lakshmi 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339518 ANGIREKULA NAGA LAKSHMI UCO BANK(607066)
435 Gannavaram AP-06-021-001-002/011121
(SURAMPALLE) 		0206021000NRG25070520241127800 07/05/2024 Siva madhavi 0206021WL036549 Siva madhavi 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339358 BEZAWADA SIVA MADHAVI UCO BANK(607066)
436 Gannavaram AP-06-021-001-002/011122
(SURAMPALLE) 		0206021000NRG25070520241127801 07/05/2024 Venkata ramana 0206021WL036549 Venkata ramana 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339331 BEJAWADA VENKATARAMANA UCO BANK(607066)
437 Gannavaram AP-06-021-001-002/011128
(SURAMPALLE) 		0206021000NRG25070520241127804 07/05/2024 Anuradha 0206021WL036549 Anuradha 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339578 NALLAMOTHU ANURADHA UCO BANK(607066)
438 Gannavaram AP-06-021-001-002/011130
(SURAMPALLE) 		0206021000NRG25070520241127805 07/05/2024 nancharayya 0206021WL036549 nancharayya 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339657 SARNALA NANCHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gannavaram AP-06-021-001-002/011132
(SURAMPALLE) 		0206021000NRG25070520241129552 07/05/2024 anusha 0206021WL036590 anusha 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339204 PULAPAKA ANUSHA UCO BANK(607066)
440 Gannavaram AP-06-021-001-002/011133
(SURAMPALLE) 		0206021000NRG25070520241129553 07/05/2024 Bharath Raj 0206021WL036590 Bharath Raj 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339237 SIRISETTI BARATH RAJ UCO BANK(607066)
441 Gannavaram AP-06-021-001-002/011137
(SURAMPALLE) 		0206021000NRG25070520241127806 07/05/2024 kumari 0206021WL036549 kumari 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339484 Ms BANKA KUMARI CENTRAL BANK OF INDIA(607115)
442 Gannavaram AP-06-021-001-002/011138
(SURAMPALLE) 		0206021000NRG25070520241127808 07/05/2024 Maryjasintha 0206021WL036549 Maryjasintha 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339622 KATURI MARYJASINTHA UCO BANK(607066)
443 Gannavaram AP-06-021-001-002/011157
(SURAMPALLE) 		0206021000NRG25070520241127811 07/05/2024 Satyavathi 0206021WL036549 Satyavathi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339162 ANGIREKULA SATYAVATHI UCO BANK(607066)
444 Gannavaram AP-06-021-001-002/011164
(SURAMPALLE) 		0206021000NRG25070520241127812 07/05/2024 Rama Devi 0206021WL036549 Rama Devi 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339165 MEDA RAMADEVI UCO BANK(607066)
445 Gannavaram AP-06-021-001-002/011165
(SURAMPALLE) 		0206021000NRG25070520241127813 07/05/2024 Ramadevi 0206021WL036549 Ramadevi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339190 CHINNI RAMADEVI UCO BANK(607066)
446 Gannavaram AP-06-021-001-002/011172
(SURAMPALLE) 		0206021000NRG25070520241127814 07/05/2024 Lakshmi 0206021WL036549 Lakshmi 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339306 PULAPAKA LAKSHMI UCO BANK(607066)
447 Gannavaram AP-06-021-001-002/011175
(SURAMPALLE) 		0206021000NRG25070520241127815 07/05/2024 Shobharani 0206021WL036549 Shobharani 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339352 KODE SHOBHARANI UCO BANK(607066)
448 Gannavaram AP-06-021-001-002/011176
(SURAMPALLE) 		0206021000NRG25070520241127816 07/05/2024 Lavanya 0206021WL036549 Lavanya 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339482 VADDURI LAVANYA UCO BANK(607066)
449 Gannavaram AP-06-021-001-002/011180
(SURAMPALLE) 		0206021000NRG25070520241127817 07/05/2024 Jyoshna 0206021WL036549 Jyoshna 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339339 KODE JYOSHNA UCO BANK(607066)
450 Gannavaram AP-06-021-001-002/011182
(SURAMPALLE) 		0206021000NRG25070520241127818 07/05/2024 MADHAVI 0206021WL036549 MADHAVI 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339347 JAJULA MADHAVI UCO BANK(607066)
451 Gannavaram AP-06-021-001-002/011184
(SURAMPALLE) 		0206021000NRG25070520241127819 07/05/2024 chinni 0206021WL036549 chinni 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339308 KOVVALA CHINNI UCO BANK(607066)
452 Gannavaram AP-06-021-001-002/011192
(SURAMPALLE) 		0206021000NRG25070520241127820 07/05/2024 Saraswathi 0206021WL036549 Saraswathi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339571 DASARI SARASWATI UCO BANK(607066)
453 Gannavaram AP-06-021-001-002/011193
(SURAMPALLE) 		0206021000NRG25070520241129555 07/05/2024 santhi 0206021WL036590 santhi 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339612 KALAPALA SANTHI UCO BANK(607066)
454 Gannavaram AP-06-021-001-002/011196
(SURAMPALLE) 		0206021000NRG25070520241127821 07/05/2024 Nageswaramma 0206021WL036549 Nageswaramma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339397 BEZAVADA NAGESWARAMMA UCO BANK(607066)
455 Gannavaram AP-06-021-001-002/011199
(SURAMPALLE) 		0206021000NRG25070520241127822 07/05/2024 Bujji 0206021WL036549 Bujji 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339309 EDUPUGANTI BUJJI UCO BANK(607066)
456 Gannavaram AP-06-021-001-002/011200
(SURAMPALLE) 		0206021000NRG25070520241127823 07/05/2024 Manikyam 0206021WL036549 Manikyam 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339298 MANIKYAM DURU SAPTAGIRI GRAMEENA BANK(607053)
457 Gannavaram AP-06-021-001-002/011211
(SURAMPALLE) 		0206021000NRG25070520241127825 07/05/2024 jhansi rani 0206021WL036549 jhansi rani 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339665 PULAPAKA JHANSIRANI UCO BANK(607066)
458 Gannavaram AP-06-021-001-002/011213
(SURAMPALLE) 		0206021000NRG25070520241129559 07/05/2024 charan 0206021WL036590 charan 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339658 GOSALA CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 Gannavaram AP-06-021-001-002/011214
(SURAMPALLE) 		0206021000NRG25070520241127826 07/05/2024 gopala rao 0206021WL036549 gopala rao 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339285 Mr SARNALA GOPALA RAO CENTRAL BANK OF INDIA(607115)
460 Gannavaram AP-06-021-001-002/011217
(SURAMPALLE) 		0206021000NRG25070520241129561 07/05/2024 sreevani 0206021WL036590 sreevani 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339291 MARUMUDI SREEVANI UCO BANK(607066)
461 Gannavaram AP-06-021-001-002/011219
(SURAMPALLE) 		0206021000NRG25070520241127827 07/05/2024 Joji 0206021WL036549 Joji 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339634 KANDRU JOJI UCO BANK(607066)
462 Gannavaram AP-06-021-001-002/011219
(SURAMPALLE) 		0206021000NRG25070520241127828 07/05/2024 Vani 0206021WL036549 Vani 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339671 KANDRU VANI UCO BANK(607066)
463 Gannavaram AP-06-021-001-002/011220
(SURAMPALLE) 		0206021000NRG25070520241127829 07/05/2024 Chittemma 0206021WL036549 Chittemma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339452 ANGIREKULA CHITTEMMA UCO BANK(607066)
464 Gannavaram AP-06-021-001-002/011223
(SURAMPALLE) 		0206021000NRG25070520241127830 07/05/2024 Rajini 0206021WL036549 Rajini 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339483 CHINNI RAJINI UCO BANK(607066)
465 Gannavaram AP-06-021-001-002/011227
(SURAMPALLE) 		0206021000NRG25070520241127831 07/05/2024 Ramu 0206021WL036549 Ramu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339257 KOSANAM RAMU UCO BANK(607066)
466 Gannavaram AP-06-021-001-002/011237
(SURAMPALLE) 		0206021000NRG25070520241127832 07/05/2024 Venkata subbalakshmi 0206021WL036549 Venkata subbalakshmi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339546 ULASA VENKATA SUBBALAKSHMI UCO BANK(607066)
467 Gannavaram AP-06-021-001-002/011255
(SURAMPALLE) 		0206021000NRG25070520241127833 07/05/2024 Koteswaramma 0206021WL036549 Koteswaramma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339375 VASAMSETTI KOTESWARAMMA UCO BANK(607066)
468 Gannavaram AP-06-021-001-002/011264
(SURAMPALLE) 		0206021000NRG25070520241127836 07/05/2024 rambabu 0206021WL036549 rambabu 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339353 MEDA RAMBABU BANK OF BARODA(606985)
469 Gannavaram AP-06-021-001-002/011264
(SURAMPALLE) 		0206021000NRG25070520241127837 07/05/2024 tirupatamma 0206021WL036549 tirupatamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339342 MEDA TIRUPATAMMA UCO BANK(607066)
470 Gannavaram AP-06-021-001-002/011267
(SURAMPALLE) 		0206021000NRG25070520241127838 07/05/2024 bujji 0206021WL036549 bujji 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339425 SOMISETTI BUJJI UCO BANK(607066)
471 Gannavaram AP-06-021-001-002/011268
(SURAMPALLE) 		0206021000NRG25070520241127839 07/05/2024 rangamma 0206021WL036549 rangamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339433 POTLAPALLI RANGAMMA UCO BANK(607066)
472 Gannavaram AP-06-021-001-002/011271
(SURAMPALLE) 		0206021000NRG25070520241127841 07/05/2024 sankaru babu 0206021WL036549 sankaru babu 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339207 KUMBHA SANKARU BABU UCO BANK(607066)
473 Gannavaram AP-06-021-001-002/011274
(SURAMPALLE) 		0206021000NRG25070520241127843 07/05/2024 kalavathi 0206021WL036549 kalavathi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339160 GUGLOTHU KALAVATHI UCO BANK(607066)
474 Gannavaram AP-06-021-001-002/011276
(SURAMPALLE) 		0206021000NRG25070520241129564 07/05/2024 srinivasarao 0206021WL036590 srinivasarao 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339454 NARISETTI SRINIVASARAO UCO BANK(607066)
475 Gannavaram AP-06-021-001-002/011278
(SURAMPALLE) 		0206021000NRG25070520241127844 07/05/2024 koteswararao 0206021WL036549 koteswararao 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339150 GUDEM KOTESWARARAO UCO BANK(607066)
476 Gannavaram AP-06-021-001-002/011279
(SURAMPALLE) 		0206021000NRG25070520241115677 07/05/2024 ramesh 0206021WL036230 ramesh 00462 UCBA0001496 1428 1428 Processed 14/05/2024 4004339214 KATTIKA RAMESH UCO BANK(607066)
477 Gannavaram AP-06-021-001-002/011280
(SURAMPALLE) 		0206021000NRG25070520241115678 07/05/2024 ratna kumari 0206021WL036230 ratna kumari 00462 UCBA0001496 1428 1428 Processed 14/05/2024 4004339211 KATHIKA RATNAKUMARI UCO BANK(607066)
478 Gannavaram AP-06-021-001-002/011285
(SURAMPALLE) 		0206021000NRG25070520241127845 07/05/2024 Kishore 0206021WL036549 Kishore 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339588 KOTA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
479 Gannavaram AP-06-021-001-002/011300
(SURAMPALLE) 		0206021000NRG25070520241127846 07/05/2024 Mamatha 0206021WL036549 Mamatha 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339260 KODE MAMATHA UCO BANK(607066)
480 Gannavaram AP-06-021-001-002/011303
(SURAMPALLE) 		0206021000NRG25070520241127847 07/05/2024 Ratnakumari 0206021WL036549 Ratnakumari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339255 ELISELA RATNA KUMARI UCO BANK(607066)
481 Gannavaram AP-06-021-001-002/011305
(SURAMPALLE) 		0206021000NRG25070520241127848 07/05/2024 Bhavani 0206021WL036549 Bhavani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339382 GAJJALA BHAVANI UCO BANK(607066)
482 Gannavaram AP-06-021-001-002/011306
(SURAMPALLE) 		0206021000NRG25070520241127849 07/05/2024 Nagamma 0206021WL036549 Nagamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339635 SABHAVATHU NAGAMMA UCO BANK(607066)
483 Gannavaram AP-06-021-001-002/011325
(SURAMPALLE) 		0206021000NRG25070520241127850 07/05/2024 Aavula Jamalamma 0206021WL036549 Aavula Jamalamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339576 AAVULA JAMALAMMA UCO BANK(607066)
484 Gannavaram AP-06-021-001-002/011334
(SURAMPALLE) 		0206021000NRG25070520241119224 07/05/2024 tirumala 0206021WL036303 tirumala 00462 UCBA0001496 1452 1452 Processed 14/05/2024 4004339656 DASARI TIRUMALA UCO BANK(607066)
485 Gannavaram AP-06-021-001-002/011334
(SURAMPALLE) 		0206021000NRG25070520241119223 07/05/2024 venkatrao 0206021WL036303 venkatrao 00462 UCBA0001496 1452 1452 Processed 14/05/2024 4004339538 DHASARI VENKATA RAO UCO BANK(607066)
486 Gannavaram AP-06-021-001-002/011340
(SURAMPALLE) 		0206021000NRG25070520241127851 07/05/2024 lakshmi durga 0206021WL036549 lakshmi durga 00462 UCBA0001496 720 720 Processed 14/05/2024 4004339541 PONNALA LAKSHMIDURGA BANK OF INDIA(508505)
487 Gannavaram AP-06-021-001-002/011346
(SURAMPALLE) 		0206021000NRG25070520241127852 07/05/2024 koteswra rao 0206021WL036549 koteswra rao 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339174 PULAPAKA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Gannavaram AP-06-021-001-002/011346
(SURAMPALLE) 		0206021000NRG25070520241127853 07/05/2024 Pulapaka Sunitha 0206021WL036549 Pulapaka Sunitha 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339632 PULAPAKA SUNITHA UCO BANK(607066)
489 Gannavaram AP-06-021-001-002/011350
(SURAMPALLE) 		0206021000NRG25070520241127854 07/05/2024 Rathna kumari 0206021WL036549 Rathna kumari 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339533 PONUGUMATI RATHNA KUMARI UCO BANK(607066)
490 Gannavaram AP-06-021-001-002/011353
(SURAMPALLE) 		0206021000NRG25070520241127856 07/05/2024 sumalatha 0206021WL036549 sumalatha 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339548 BANOTHU SUMALATHA UCO BANK(607066)
491 Gannavaram AP-06-021-001-002/011360
(SURAMPALLE) 		0206021000NRG25070520241127857 07/05/2024 venkayamma 0206021WL036549 venkayamma 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339574 LOKAM VENKAYAMMA UCO BANK(607066)
492 Gannavaram AP-06-021-001-002/011364
(SURAMPALLE) 		0206021000NRG25070520241127858 07/05/2024 SIVA NAGESWARI 0206021WL036549 SIVA NAGESWARI 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339586 SOMISETTI SIVANAGESWARI UCO BANK(607066)
493 Gannavaram AP-06-021-001-002/011387
(SURAMPALLE) 		0206021000NRG25070520241127859 07/05/2024 AADHI LAKSHMI 0206021WL036549 AADHI LAKSHMI 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339545 BATTE ADILAKSHMI UCO BANK(607066)
494 Gannavaram AP-06-021-001-002/011425
(SURAMPALLE) 		0206021000NRG25070520241127860 07/05/2024 RATNA KUMARI 0206021WL036549 RATNA KUMARI 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339558 KOTA RATNAKUMARI UCO BANK(607066)
495 Gannavaram AP-06-021-001-002/011427
(SURAMPALLE) 		0206021000NRG25070520241127861 07/05/2024 SIVA NAGA MALLESWARA RAO 0206021WL036549 SIVA NAGA MALLESWARA RAO 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339669 JAJUJLA SIVA NAGA MALLESWARA RAO UCO BANK(607066)
496 Gannavaram AP-06-021-001-002/011430
(SURAMPALLE) 		0206021000NRG25070520241127862 07/05/2024 NAGAIAH 0206021WL036549 NAGAIAH 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339620 PAMARTHI NAGAIAH UCO BANK(607066)
497 Gannavaram AP-06-021-001-002/011430
(SURAMPALLE) 		0206021000NRG25070520241127863 07/05/2024 SIVA NAGENDRAMMA 0206021WL036549 SIVA NAGENDRAMMA 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339617 PAMARTHI SIVA NAGENDRAMMA UCO BANK(607066)
498 Gannavaram AP-06-021-001-002/011459
(SURAMPALLE) 		0206021000NRG25070520241127864 07/05/2024 SIVA NAGESWARA RAO 0206021WL036549 SIVA NAGESWARA RAO 00462 UCBA0001496 240 240 Processed 14/05/2024 4004338882 KUMBA SIVA NAGESWARARAO UCO BANK(607066)
499 Gannavaram AP-06-021-001-002/11478
(SURAMPALLE) 		0206021000NRG25070520241127867 07/05/2024 Chinta Vijaya 0206021WL036549 Chinta Vijaya 00462 UCBA0001496 240 240 Processed 14/05/2024 4004338881 CHINTA VIJAYA UCO BANK(607066)
500 Gannavaram AP-06-021-001-002/11479
(SURAMPALLE) 		0206021000NRG25070520241127868 07/05/2024 Bapatla Roop Kumar 0206021WL036549 Bapatla Roop Kumar 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339535 MR BAPATLA ROOP KUMAR STATE BANK OF INDIA(508548)
501 Gannavaram AP-06-021-001-002/11486
(SURAMPALLE) 		0206021000NRG25070520241127869 07/05/2024 Kalapala Babi 0206021WL036549 Kalapala Babi 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339621 KALAPALA BABI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Gannavaram AP-06-021-001-002/11488
(SURAMPALLE) 		0206021000NRG25070520241127870 07/05/2024 Godem Anavayammma 0206021WL036549 Godem Anavayammma 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339553 GODEM ANAVAYAMMA UCO BANK(607066)
503 Gannavaram AP-06-021-001-002/11489
(SURAMPALLE) 		0206021000NRG25070520241127871 07/05/2024 Somisetty Rajeswari 0206021WL036549 Somisetty Rajeswari 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339595 SOMISETTY RAJESWARI UCO BANK(607066)
504 Gannavaram AP-06-021-001-002/11504
(SURAMPALLE) 		0206021000NRG25070520241127874 07/05/2024 Puli Janaki 0206021WL036549 Puli Janaki 00462 UCBA0001496 240 240 Processed 14/05/2024 4004339534 TATUKURI JANAKI UNION BANK OF INDIA(508500)
505 Gannavaram AP-06-021-001-002/11514
(SURAMPALLE) 		0206021000NRG25070520241127877 07/05/2024 Mada Mallikarjunarao 0206021WL036549 Mada Mallikarjunarao 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339584 MADA MALLIKARJUNA RAO UCO BANK(607066)
506 Gannavaram AP-06-021-001-002/11514
(SURAMPALLE) 		0206021000NRG25070520241127876 07/05/2024 Mada Naga Durga 0206021WL036549 Mada Naga Durga 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339564 MADA NAGADURGA UCO BANK(607066)
507 Gannavaram AP-06-021-001-002/11516
(SURAMPALLE) 		0206021000NRG25070520241119226 07/05/2024 Konka Mounika 0206021WL036303 Konka Mounika 00462 UCBA0001496 1452 1452 Processed 14/05/2024 4004339561 KONKA MOUNIKA UCO BANK(607066)
508 Gannavaram AP-06-021-001-002/11516
(SURAMPALLE) 		0206021000NRG25070520241119225 07/05/2024 Konka Suresh 0206021WL036303 Konka Suresh 00462 UCBA0001496 1452 1452 Processed 14/05/2024 4004338878 KONKA SURESH UCO BANK(607066)
509 Gannavaram AP-06-021-001-002/11517
(SURAMPALLE) 		0206021000NRG25070520241127878 07/05/2024 Aarepalli Kumari 0206021WL036549 Aarepalli Kumari 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339555 AAREPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Gannavaram AP-06-021-001-002/11521
(SURAMPALLE) 		0206021000NRG25070520241127881 07/05/2024 Moode Lakshamanarao 0206021WL036549 Moode Lakshamanarao 00462 UCBA0001496 480 480 Processed 14/05/2024 4004339666 MOODE LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Gannavaram AP-06-021-001-002/11523
(SURAMPALLE) 		0206021000NRG25070520241127882 07/05/2024 Siriseti Santhi Priya 0206021WL036549 Siriseti Santhi Priya 00462 UCBA0001496 960 960 Processed 14/05/2024 4004339572 MS SIRISETTI SANTHI STATE BANK OF INDIA(508548)
512 Gannavaram AP-06-021-001-002/11524
(SURAMPALLE) 		0206021000NRG25070520241127883 07/05/2024 Guddeti Sujatha 0206021WL036549 Guddeti Sujatha 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339604 GUDDETI SUJATHA UNION BANK OF INDIA(508500)
513 Gannavaram AP-06-021-001-002/11535
(SURAMPALLE) 		0206021000NRG25070520241127886 07/05/2024 Somisetti Samrajyam 0206021WL036549 Somisetti Samrajyam 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339608 SOMOSETTI SAMRAJYAM UCO BANK(607066)
514 Gannavaram AP-06-021-001-002/11536
(SURAMPALLE) 		0206021000NRG25070520241127887 07/05/2024 Gandham Bhavani 0206021WL036549 Gandham Bhavani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339647 GANDHAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Gannavaram AP-06-021-001-002/11538
(SURAMPALLE) 		0206021000NRG25070520241127888 07/05/2024 Bacchu Sudharani 0206021WL036549 Bacchu Sudharani 00462 UCBA0001496 1440 1440 Processed 14/05/2024 4004339628 BACCHU SUDHARANI UCO BANK(607066)
516 Gannavaram AP-06-021-001-002/11548
(SURAMPALLE) 		0206021000NRG25070520241127892 07/05/2024 Vadlamati Swapna 0206021WL036549 Vadlamati Swapna 00462 UCBA0001496 1200 1200 Processed 14/05/2024 4004339661 VADLAMUDI SWAPNA UCO BANK(607066)
517 Gannavaram AP-06-021-001-002/11551
(SURAMPALLE) 		0206021000NRG25070520241129566 07/05/2024 Abburi Vijaya Vath 0206021WL036590 Abburi Vijaya Vath 00462 UCBA0001496 1590 1590 Processed 14/05/2024 4004339652 MRS VIJAYAVATHI ABBURI STATE BANK OF INDIA(508548)
518 Gannavaram AP-06-021-002-002/030143
(MADALAVARI GUDEM) 		0206021000NRG25070520241119856 07/05/2024 Mariyamma 0206021WL036312 Mariyamma 00462 UCBA0001496 1518 1518 Processed 14/05/2024 4004339644 KUCHIPUDI MARIYAMMA UCO BANK(607066)
519 Gannavaram AP-06-021-002-002/030258
(MADALAVARI GUDEM) 		0206021000NRG25070520241133955 07/05/2024 Nagamani 0206021WL036723 Nagamani 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339427 GAJAGANTI NAGAMANI UCO BANK(607066)
520 Gannavaram AP-06-021-002-002/030259
(MADALAVARI GUDEM) 		0206021000NRG25070520241133957 07/05/2024 Vasantha 0206021WL036723 Vasantha 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339417 VELUPULA VASANTHA UCO BANK(607066)
521 Gannavaram AP-06-021-002-002/030266
(MADALAVARI GUDEM) 		0206021000NRG25070520241133960 07/05/2024 Durgarao 0206021WL036723 Durgarao 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339431 GAJAGANTI DURGA RAO UCO BANK(607066)
522 Gannavaram AP-06-021-002-002/030266
(MADALAVARI GUDEM) 		0206021000NRG25070520241133961 07/05/2024 Yesamma 0206021WL036723 Yesamma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339278 Mrs GAJAGANTI YESUMMA INDIAN BANK(607105)
523 Gannavaram AP-06-021-002-002/030268
(MADALAVARI GUDEM) 		0206021000NRG25070520241133963 07/05/2024 Savitri 0206021WL036723 Savitri 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339401 YARAM SAVITRI UCO BANK(607066)
524 Gannavaram AP-06-021-002-002/030270
(MADALAVARI GUDEM) 		0206021000NRG25070520241133964 07/05/2024 Bujji 0206021WL036723 Bujji 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339279 YARAML BUJJI UCO BANK(607066)
525 Gannavaram AP-06-021-002-002/030271
(MADALAVARI GUDEM) 		0206021000NRG25070520241133966 07/05/2024 Saritha 0206021WL036723 Saritha 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339402 VELPULA SARITHA UCO BANK(607066)
526 Gannavaram AP-06-021-002-002/030274
(MADALAVARI GUDEM) 		0206021000NRG25070520241133967 07/05/2024 Kanakarathnam 0206021WL036723 Kanakarathnam 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339408 JAMPANA KANAKA RATNAM UCO BANK(607066)
527 Gannavaram AP-06-021-002-002/030278
(MADALAVARI GUDEM) 		0206021000NRG25070520241133971 07/05/2024 Nayomi 0206021WL036723 Nayomi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339506 VELPULA NAYOMI UCO BANK(607066)
528 Gannavaram AP-06-021-002-002/030280
(MADALAVARI GUDEM) 		0206021000NRG25070520241133973 07/05/2024 Chinni 0206021WL036723 Chinni 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339434 GOLKONDA CHINNI UCO BANK(607066)
529 Gannavaram AP-06-021-002-002/030285
(MADALAVARI GUDEM) 		0206021000NRG25070520241133976 07/05/2024 Bhagyalakshmi 0206021WL036723 Bhagyalakshmi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339268 BETHAPUDI BAGYALAKSHMI UCO BANK(607066)
530 Gannavaram AP-06-021-002-002/030288
(MADALAVARI GUDEM) 		0206021000NRG25070520241133978 07/05/2024 Jyothi 0206021WL036723 Jyothi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339511 PULAPAKA JYOTHI UCO BANK(607066)
531 Gannavaram AP-06-021-002-002/030288
(MADALAVARI GUDEM) 		0206021000NRG25070520241133977 07/05/2024 Satyam 0206021WL036723 Satyam 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339512 PULAPAAKA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 Gannavaram AP-06-021-002-002/030289
(MADALAVARI GUDEM) 		0206021000NRG25070520241133979 07/05/2024 Suresh 0206021WL036723 Suresh 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339392 VELPULA SURESH UCO BANK(607066)
533 Gannavaram AP-06-021-002-002/030290
(MADALAVARI GUDEM) 		0206021000NRG25070520241133980 07/05/2024 Ramadevi 0206021WL036723 Ramadevi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339326 VELPULA RAMA DEVI UNION BANK OF INDIA(508500)
534 Gannavaram AP-06-021-002-002/030291
(MADALAVARI GUDEM) 		0206021000NRG25070520241133982 07/05/2024 Lakshmi 0206021WL036723 Lakshmi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339325 DOMA LAKSHMI UCO BANK(607066)
535 Gannavaram AP-06-021-002-002/030291
(MADALAVARI GUDEM) 		0206021000NRG25070520241133981 07/05/2024 Rangarao 0206021WL036723 Rangarao 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339327 DOMA RANGA RAO UCO BANK(607066)
536 Gannavaram AP-06-021-002-002/030294
(MADALAVARI GUDEM) 		0206021000NRG25070520241133984 07/05/2024 Baburao 0206021WL036723 Baburao 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339164 KANDAVALLI YESHAIAH UCO BANK(607066)
537 Gannavaram AP-06-021-002-002/030294
(MADALAVARI GUDEM) 		0206021000NRG25070520241133985 07/05/2024 Gresamma 0206021WL036723 Gresamma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339471 KANDAVALLI GRESAMMA UCO BANK(607066)
538 Gannavaram AP-06-021-002-002/030296
(MADALAVARI GUDEM) 		0206021000NRG25070520241133990 07/05/2024 Rani 0206021WL036723 Rani 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339321 ChintaguntaRani FINCARE SMALL FINANCE BANK LTD(608304)
539 Gannavaram AP-06-021-002-002/030296
(MADALAVARI GUDEM) 		0206021000NRG25070520241133989 07/05/2024 Subbarao 0206021WL036723 Subbarao 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004338879 CHINTAGUNTA SUBBARAO UCO BANK(607066)
540 Gannavaram AP-06-021-002-002/030297
(MADALAVARI GUDEM) 		0206021000NRG25070520241133991 07/05/2024 Chittibabu 0206021WL036723 Chittibabu 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339579 KUCHIPUDI CHITTI BABU UCO BANK(607066)
541 Gannavaram AP-06-021-002-002/030297
(MADALAVARI GUDEM) 		0206021000NRG25070520241133992 07/05/2024 Lakshmi 0206021WL036723 Lakshmi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339552 KUCHIPUDI LAKSHMI UCO BANK(607066)
542 Gannavaram AP-06-021-002-002/030298
(MADALAVARI GUDEM) 		0206021000NRG25070520241133994 07/05/2024 Pramila 0206021WL036723 Pramila 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339662 ARJA PRAMEELA UCO BANK(607066)
543 Gannavaram AP-06-021-002-002/030298
(MADALAVARI GUDEM) 		0206021000NRG25070520241133993 07/05/2024 Yesupadam 0206021WL036723 Yesupadam 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339663 ARJA YESUPADAM UCO BANK(607066)
544 Gannavaram AP-06-021-002-002/030301
(MADALAVARI GUDEM) 		0206021000NRG25070520241133996 07/05/2024 Mariyamma 0206021WL036723 Mariyamma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339197 BEZAWADA MARIYAMMA UCO BANK(607066)
545 Gannavaram AP-06-021-002-002/030301
(MADALAVARI GUDEM) 		0206021000NRG25070520241133995 07/05/2024 Ramakoti 0206021WL036723 Ramakoti 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339436 BEJAWADA RAMAKOTI UCO BANK(607066)
546 Gannavaram AP-06-021-002-002/030305
(MADALAVARI GUDEM) 		0206021000NRG25070520241133997 07/05/2024 Padma 0206021WL036723 Padma 00462 UCBA0001496 1255 1255 Processed 14/05/2024 4004338883 JALADHI PADMA UCO BANK(607066)
547 Gannavaram AP-06-021-002-002/030309
(MADALAVARI GUDEM) 		0206021000NRG25070520241134000 07/05/2024 Sandya 0206021WL036723 Sandya 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339592 BEJAWADA SANDYA UCO BANK(607066)
548 Gannavaram AP-06-021-002-002/030310
(MADALAVARI GUDEM) 		0206021000NRG25070520241134001 07/05/2024 Vani 0206021WL036723 Vani 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339478 Kuchipudi Vani FINCARE SMALL FINANCE BANK LTD(608304)
549 Gannavaram AP-06-021-002-002/030314
(MADALAVARI GUDEM) 		0206021000NRG25070520241134002 07/05/2024 Kanaka 0206021WL036723 Kanaka 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339467 VELUPULA KANAKA UCO BANK(607066)
550 Gannavaram AP-06-021-002-002/030315
(MADALAVARI GUDEM) 		0206021000NRG25070520241134003 07/05/2024 Ruthu 0206021WL036723 Ruthu 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339650 VELPULA RUTHU UCO BANK(607066)
551 Gannavaram AP-06-021-002-002/030316
(MADALAVARI GUDEM) 		0206021000NRG25070520241134004 07/05/2024 Sujatha 0206021WL036723 Sujatha 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339361 BUDDALA SUJATHA UCO BANK(607066)
552 Gannavaram AP-06-021-002-002/030320
(MADALAVARI GUDEM) 		0206021000NRG25070520241134006 07/05/2024 Souramma 0206021WL036723 Souramma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339270 YARAM SERAMMA UCO BANK(607066)
553 Gannavaram AP-06-021-002-002/030321
(MADALAVARI GUDEM) 		0206021000NRG25070520241134007 07/05/2024 Krishnamma 0206021WL036723 Krishnamma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339477 BEJAWADA KRUPAMMA UCO BANK(607066)
554 Gannavaram AP-06-021-002-002/030341
(MADALAVARI GUDEM) 		0206021000NRG25070520241134009 07/05/2024 Kanthamma 0206021WL036723 Kanthamma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339288 KOVVALA KANTHAMMA UCO BANK(607066)
555 Gannavaram AP-06-021-002-002/030348
(MADALAVARI GUDEM) 		0206021000NRG25070520241134010 07/05/2024 Mahalakshmi 0206021WL036723 Mahalakshmi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339205 KURAGANTI MAHALAKSHMI UCO BANK(607066)
556 Gannavaram AP-06-021-002-002/030349
(MADALAVARI GUDEM) 		0206021000NRG25070520241134011 07/05/2024 Ramachandra rao 0206021WL036723 Ramachandra rao 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004338880 DOMA RAMACHANDRARAO UCO BANK(607066)
557 Gannavaram AP-06-021-002-002/030349
(MADALAVARI GUDEM) 		0206021000NRG25070520241134012 07/05/2024 Rani 0206021WL036723 Rani 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339141 DOMA RANI UCO BANK(607066)
558 Gannavaram AP-06-021-002-002/030350
(MADALAVARI GUDEM) 		0206021000NRG25070520241134014 07/05/2024 Lakshmi 0206021WL036723 Lakshmi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339474 KOVVLA LAKSHMI UCO BANK(607066)
559 Gannavaram AP-06-021-002-002/030350
(MADALAVARI GUDEM) 		0206021000NRG25070520241134013 07/05/2024 Rambabu 0206021WL036723 Rambabu 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339480 KOVVALA RAM BABU UCO BANK(607066)
560 Gannavaram AP-06-021-002-002/030352
(MADALAVARI GUDEM) 		0206021000NRG25070520241134017 07/05/2024 Chinna ammayi 0206021WL036723 Chinna ammayi 00462 UCBA0001496 1255 1255 Processed 14/05/2024 4004339139 YARAM CHINNA AMMAI UNION BANK OF INDIA(508500)
561 Gannavaram AP-06-021-002-002/030353
(MADALAVARI GUDEM) 		0206021000NRG25070520241134018 07/05/2024 Mariyamma 0206021WL036723 Mariyamma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339488 DEVARAPALLI MARIYAMMA UCO BANK(607066)
562 Gannavaram AP-06-021-002-002/030358
(MADALAVARI GUDEM) 		0206021000NRG25070520241134021 07/05/2024 Maduri 0206021WL036723 Maduri 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339472 KUCHIPUDI MADHURI FINCARE SMALL FINANCE BANK LTD(608304)
563 Gannavaram AP-06-021-002-002/030362
(MADALAVARI GUDEM) 		0206021000NRG25070520241134023 07/05/2024 Nirmala 0206021WL036723 Nirmala 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339282 YARAM NIRMALA UCO BANK(607066)
564 Gannavaram AP-06-021-002-002/030367
(MADALAVARI GUDEM) 		0206021000NRG25070520241134027 07/05/2024 Nagamalleshwari 0206021WL036723 Nagamalleshwari 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339269 YARRAM NAGA MALLESWARI UCO BANK(607066)
565 Gannavaram AP-06-021-002-002/030368
(MADALAVARI GUDEM) 		0206021000NRG25070520241134029 07/05/2024 Bhavani 0206021WL036723 Bhavani 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339142 BETHAPUDI BHAVANI UCO BANK(607066)
566 Gannavaram AP-06-021-002-002/030369
(MADALAVARI GUDEM) 		0206021000NRG25070520241134031 07/05/2024 Sundaramma 0206021WL036723 Sundaramma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339489 BUDHADALA SUNDARAMMA UCO BANK(607066)
567 Gannavaram AP-06-021-002-002/030370
(MADALAVARI GUDEM) 		0206021000NRG25070520241134033 07/05/2024 Jayamma 0206021WL036723 Jayamma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339473 BUDDALA JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
568 Gannavaram AP-06-021-002-002/030371
(MADALAVARI GUDEM) 		0206021000NRG25070520241134035 07/05/2024 Jyothi 0206021WL036723 Jyothi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339403 MANDAVALLI JYOTHI UCO BANK(607066)
569 Gannavaram AP-06-021-002-002/030375
(MADALAVARI GUDEM) 		0206021000NRG25070520241134038 07/05/2024 Savitri 0206021WL036723 Savitri 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339516 MADIRI SAVITHRI UCO BANK(607066)
570 Gannavaram AP-06-021-002-002/030385
(MADALAVARI GUDEM) 		0206021000NRG25070520241134043 07/05/2024 Nagarani 0206021WL036723 Nagarani 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339137 BEZAWADA NAGARANI UCO BANK(607066)
571 Gannavaram AP-06-021-002-002/030410
(MADALAVARI GUDEM) 		0206021000NRG25070520241134050 07/05/2024 rajita 0206021WL036723 rajita 00462 UCBA0001496 1255 1255 Processed 14/05/2024 4004339603 PALA RAJITHA UCO BANK(607066)
572 Gannavaram AP-06-021-002-002/030413
(MADALAVARI GUDEM) 		0206021000NRG25070520241134052 07/05/2024 Nagalakshmi 0206021WL036723 Nagalakshmi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339351 VEMURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
573 Gannavaram AP-06-021-002-002/030421
(MADALAVARI GUDEM) 		0206021000NRG25070520241134053 07/05/2024 Kalyani 0206021WL036723 Kalyani 00462 UCBA0001496 753 753 Processed 14/05/2024 4004339411 MISS GAJAGANTI KALYANI STATE BANK OF INDIA(508548)
574 Gannavaram AP-06-021-002-002/030423
(MADALAVARI GUDEM) 		0206021000NRG25070520241134055 07/05/2024 Anita 0206021WL036723 Anita 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339196 DEVARAPALLI ANITHA UCO BANK(607066)
575 Gannavaram AP-06-021-002-002/030426
(MADALAVARI GUDEM) 		0206021000NRG25070520241134057 07/05/2024 Ramola 0206021WL036723 Ramola 00462 UCBA0001496 1255 1255 Processed 14/05/2024 4004339140 KUCHIPUDI RAMOLA UCO BANK(607066)
576 Gannavaram AP-06-021-002-002/030433
(MADALAVARI GUDEM) 		0206021000NRG25070520241134059 07/05/2024 Mani 0206021WL036723 Mani 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339602 BEZAWADA MANI UCO BANK(607066)
577 Gannavaram AP-06-021-002-002/030443
(MADALAVARI GUDEM) 		0206021000NRG25070520241134064 07/05/2024 Victoriya Rani 0206021WL036723 Victoriya Rani 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339148 DEVARAPALLI VICTORIARANI UCO BANK(607066)
578 Gannavaram AP-06-021-002-002/030453
(MADALAVARI GUDEM) 		0206021000NRG25070520241134068 07/05/2024 sunthi 0206021WL036723 sunthi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339560 BEZAWADA SUNITHA UCO BANK(607066)
579 Gannavaram AP-06-021-002-002/030454
(MADALAVARI GUDEM) 		0206021000NRG25070520241134070 07/05/2024 stavathya 0206021WL036723 stavathya 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339195 BEJAWADA SATYAVATHI UNION BANK OF INDIA(508500)
580 Gannavaram AP-06-021-002-002/030456
(MADALAVARI GUDEM) 		0206021000NRG25070520241134071 07/05/2024 maliswari 0206021WL036723 maliswari 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339475 GAJAGANTI MALLESWARI UCO BANK(607066)
581 Gannavaram AP-06-021-002-002/030459
(MADALAVARI GUDEM) 		0206021000NRG25070520241134072 07/05/2024 sugana 0206021WL036723 sugana 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339476 BUDDALA SUGUNA UNION BANK OF INDIA(508500)
582 Gannavaram AP-06-021-002-002/030461
(MADALAVARI GUDEM) 		0206021000NRG25070520241134073 07/05/2024 siresha 0206021WL036723 siresha 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339280 MRS SIRISHA AYILAPOGU STATE BANK OF INDIA(508548)
583 Gannavaram AP-06-021-002-002/030463
(MADALAVARI GUDEM) 		0206021000NRG25070520241134074 07/05/2024 lavanya 0206021WL036723 lavanya 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339272 BETAPUDI LAVANYA UCO BANK(607066)
584 Gannavaram AP-06-021-002-002/030464
(MADALAVARI GUDEM) 		0206021000NRG25070520241134076 07/05/2024 sri vidya 0206021WL036723 sri vidya 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339479 BEJAWADA SRI VIDYA UCO BANK(607066)
585 Gannavaram AP-06-021-002-002/030467
(MADALAVARI GUDEM) 		0206021000NRG25070520241134079 07/05/2024 mariyamma 0206021WL036723 mariyamma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339273 BODDU MARIYAMMA UNION BANK OF INDIA(508500)
586 Gannavaram AP-06-021-002-002/030470
(MADALAVARI GUDEM) 		0206021000NRG25070520241134082 07/05/2024 Padma 0206021WL036723 Padma 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339271 YARAM PADMA UCO BANK(607066)
587 Gannavaram AP-06-021-002-002/030475
(MADALAVARI GUDEM) 		0206021000NRG25070520241134084 07/05/2024 Jeevana Kumari 0206021WL036723 Jeevana Kumari 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339379 KHANDAVALLI JEEVANA KUMARI UCO BANK(607066)
588 Gannavaram AP-06-021-002-002/030476
(MADALAVARI GUDEM) 		0206021000NRG25070520241134085 07/05/2024 Rambabu 0206021WL036723 Rambabu 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339597 BEZAWADA RAMBABU UCO BANK(607066)
589 Gannavaram AP-06-021-002-002/030496
(MADALAVARI GUDEM) 		0206021000NRG25070520241134097 07/05/2024 Sruthi 0206021WL036723 Sruthi 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339274 BUDDAALA SRUTHI UCO BANK(607066)
590 Gannavaram AP-06-021-002-002/030506
(MADALAVARI GUDEM) 		0206021000NRG25070520241134102 07/05/2024 bajiri 0206021WL036723 bajiri 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339305 KUCHIPUDI BAJIRI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gannavaram AP-06-021-002-002/030509
(MADALAVARI GUDEM) 		0206021000NRG25070520241134105 07/05/2024 sakunthala 0206021WL036723 sakunthala 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339328 CHINTHAGUNTA SAKUNTHALA UCO BANK(607066)
592 Gannavaram AP-06-021-002-002/030511
(MADALAVARI GUDEM) 		0206021000NRG25070520241134106 07/05/2024 madhuri 0206021WL036723 madhuri 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339363 BEZAWADA MADHURI UCO BANK(607066)
593 Gannavaram AP-06-021-002-002/030514
(MADALAVARI GUDEM) 		0206021000NRG25070520241134108 07/05/2024 anuradha 0206021WL036723 anuradha 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339364 BUDDALA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Gannavaram AP-06-021-002-002/30562
(MADALAVARI GUDEM) 		0206021000NRG25070520241134117 07/05/2024 yarram Aswani 0206021WL036723 yarram Aswani 00462 UCBA0001496 1506 1506 Processed 14/05/2024 4004339524 ASWINI VANAMA SAPTAGIRI GRAMEENA BANK(607053)
595 Gannavaram AP-06-021-002-002/30563
(MADALAVARI GUDEM) 		0206021000NRG25070520241134119 07/05/2024 Bejawada Indu 0206021WL036723 Bejawada Indu 00462 UCBA0001496 1004 1004 Processed 14/05/2024 4004339544 BEJAWADA INDHU UCO BANK(607066)
596 Gannavaram AP-06-021-002-002/30563
(MADALAVARI GUDEM) 		0206021000NRG25070520241134118 07/05/2024 Bejawada Vamsi 0206021WL036723 Bejawada Vamsi 00462 UCBA0001496 1004 1004 Processed 14/05/2024 4004339543 MR BEJAWADA VAMSI STATE BANK OF INDIA(508548)
597 Gannavaram AP-06-021-002-002/30572
(MADALAVARI GUDEM) 		0206021000NRG25070520241134122 07/05/2024 Bejawada Iswarya 0206021WL036723 Bejawada Iswarya 00462 UCBA0001496 1004 1004 Processed 14/05/2024 4004339550 BEJAWADA ISWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 599384 599384
598 Gannavaram AP-06-021-001-002/010622
(SURAMPALLE) 		0206021000NRG25070520241127715 07/05/2024 paparao 0206021WL036549 paparao 00462 UCBA0003332 1440 1440 Processed 14/05/2024 4004338989 CHINNI PAPARAO UCO BANK(607066)
SubTotal 1440 1440
599 Gannavaram AP-06-021-002-002/030479
(MADALAVARI GUDEM) 		0206021000NRG25070520241134088 07/05/2024 surendra 0206021WL036723 surendra 00468 UBIN0563501 1506 1506 Processed 14/05/2024 4004339099 PULAPAKA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
600 Gannavaram AP-06-021-002-002/030521
(MADALAVARI GUDEM) 		0206021000NRG25070520241134111 07/05/2024 SIVA MUNIBHARGAVI 0206021WL036723 SIVA MUNIBHARGAVI 00468 UBIN0564346 1506 1506 Processed 14/05/2024 4004339092 MISS SIVA MUNI BHARGAVI NADA STATE BANK OF INDIA(508548)
601 Gannavaram AP-06-021-007-011/020003
(KOTHAGUDEM) 		0206021000NRG25070520241098237 07/05/2024 Ramaadevi 0206021WL035904 Ramaadevi 00468 UBIN0564346 1578 1578 Processed 14/05/2024 4004339103 RAMADEVI KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
602 Gannavaram AP-06-021-007-011/020097
(KOTHAGUDEM) 		0206021000NRG25070520241098382 07/05/2024 Raamakumaari 0206021WL035906 Raamakumaari 00468 UBIN0564346 1578 1578 Processed 14/05/2024 4004339102 VEERLA RAMA KUMARI UNION BANK OF INDIA(508500)
603 Gannavaram AP-06-021-007-011/020161
(KOTHAGUDEM) 		0206021000NRG25070520241098837 07/05/2024 Prasanta Kumari 0206021WL035912 Prasanta Kumari 00468 UBIN0564346 1315 1315 Processed 14/05/2024 4004339100 Kolusu Prasantha Kumari SAPTAGIRI GRAMEENA BANK(607053)
604 Gannavaram AP-06-021-007-011/020252
(KOTHAGUDEM) 		0206021000NRG25070520241098102 07/05/2024 Rangarao 0206021WL035900 Rangarao 00468 UBIN0564346 1578 1578 Processed 14/05/2024 4004339101 NERSU RANGA RAO UNION BANK OF INDIA(508500)
SubTotal 7555 7555
605 Gannavaram AP-06-021-002-002/030504
(MADALAVARI GUDEM) 		0206021000NRG25070520241134101 07/05/2024 sandeep 0206021WL036723 sandeep 00468 UBIN0801348 1506 1506 Processed 14/05/2024 4004339470 KUCHIPUDI SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1506 1506
606 Gannavaram AP-06-021-001-002/011075
(SURAMPALLE) 		0206021000NRG25070520241127793 07/05/2024 Gopalam 0206021WL036549 Gopalam 00468 UBIN0801542 1440 1440 Processed 14/05/2024 4004339405 JALASUTRAM GOPALAM UNION BANK OF INDIA(508500)
607 Gannavaram AP-06-021-001-002/011075
(SURAMPALLE) 		0206021000NRG25070520241127792 07/05/2024 Kasulu 0206021WL036549 Kasulu 00468 UBIN0801542 1440 1440 Processed 14/05/2024 4004339404 JALASUTRAM GOPALAM UNION BANK OF INDIA(508500)
608 Gannavaram AP-06-021-001-002/011076
(SURAMPALLE) 		0206021000NRG25070520241127794 07/05/2024 Nagaraju 0206021WL036549 Nagaraju 00468 UBIN0801542 240 240 Processed 14/05/2024 4004339619 JALASUTRAM NAGARAJU UNION BANK OF INDIA(508500)
609 Gannavaram AP-06-021-002-002/030371
(MADALAVARI GUDEM) 		0206021000NRG25070520241134034 07/05/2024 Nageshwar rao 0206021WL036723 Nageshwar rao 00468 UBIN0801542 1506 1506 Processed 14/05/2024 4004339400 MANDAVALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
610 Gannavaram AP-06-021-002-002/030468
(MADALAVARI GUDEM) 		0206021000NRG25070520241134081 07/05/2024 Sailaja 0206021WL036723 Sailaja 00468 UBIN0801542 1506 1506 Processed 14/05/2024 4004339517 SONGA SILAJA UCO BANK(607066)
611 Gannavaram AP-06-021-007-011/020184
(KOTHAGUDEM) 		0206021000NRG25070520241138799 07/05/2024 Naagamani 0206021WL036802 Naagamani 00468 UBIN0801542 1044 1044 Processed 14/05/2024 4004339496 MAGANTI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7176 7176
612 Gannavaram AP-06-021-001-002/010915
(SURAMPALLE) 		0206021000NRG25070520241127778 07/05/2024 Kamala 0206021WL036549 Kamala 00468 UBIN0802239 1440 1440 Processed 14/05/2024 4004339491 MALLEDU KAMALA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
613 Gannavaram AP-06-021-002-002/030491
(MADALAVARI GUDEM) 		0206021000NRG25070520241134092 07/05/2024 Kotaiah 0206021WL036723 Kotaiah 00468 UBIN0803715 1506 1506 Processed 14/05/2024 4004339266 BUDDALA KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 1506 1506
614 Gannavaram AP-06-021-002-002/30543
(MADALAVARI GUDEM) 		0206021000NRG25070520241134113 07/05/2024 Gajaganti Nagaraju 0206021WL036723 Gajaganti Nagaraju 00468 UBIN0805106 1506 1506 Processed 14/05/2024 4004339094 GAJAGANTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
615 Gannavaram AP-06-021-001-002/011240
(SURAMPALLE) 		0206021000NRG25070520241129562 07/05/2024 jayadharani 0206021WL036590 jayadharani 00468 UBIN0806064 1590 1590 Processed 14/05/2024 4004339360 KANDAVALLI JAYA DHARANI UNION BANK OF INDIA(508500)
SubTotal 1590 1590
616 Gannavaram AP-06-021-001-002/011210
(SURAMPALLE) 		0206021000NRG25070520241129558 07/05/2024 yesu kumari 0206021WL036590 yesu kumari 00468 UBIN0811092 1590 1590 Processed 14/05/2024 4004339217 Smt YESU KUMARI MATTE INDIAN BANK(607105)
SubTotal 1590 1590
617 Gannavaram AP-06-021-001-001/010124
(SURAMPALLE) 		0206021000NRG25070520241127557 07/05/2024 Vijayamma 0206021WL036549 Vijayamma 00468 UBIN0814440 1440 1440 Processed 14/05/2024 4004339365 PEDDAPUDI VIJAYAMMA UCO BANK(607066)
618 Gannavaram AP-06-021-001-002/010125
(SURAMPALLE) 		0206021000NRG25070520241127598 07/05/2024 Koteswararao 0206021WL036549 Koteswararao 00468 UBIN0814440 1200 1200 Processed 14/05/2024 4004339655 PULAPAKA KOTESWARA RAO UNION BANK OF INDIA(508500)
619 Gannavaram AP-06-021-001-002/010506
(SURAMPALLE) 		0206021000NRG25070520241127673 07/05/2024 Guddeti Bhaskar 0206021WL036549 Guddeti Bhaskar 00468 UBIN0814440 1440 1440 Processed 14/05/2024 4004339625 GUDDETI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 Gannavaram AP-06-021-001-002/010627
(SURAMPALLE) 		0206021000NRG25070520241127719 07/05/2024 joji babu 0206021WL036549 joji babu 00468 UBIN0814440 1200 1200 Processed 14/05/2024 4004339383 SILARAPU JOJI BABU UNION BANK OF INDIA(508500)
621 Gannavaram AP-06-021-002-002/030295
(MADALAVARI GUDEM) 		0206021000NRG25070520241133987 07/05/2024 Swapna kumari 0206021WL036723 Swapna kumari 00468 UBIN0814440 1506 1506 Processed 14/05/2024 4004339596 PONUGUMATI SWAPNA KUMARI UNION BANK OF INDIA(508500)
622 Gannavaram AP-06-021-002-002/030367
(MADALAVARI GUDEM) 		0206021000NRG25070520241134026 07/05/2024 Baburao 0206021WL036723 Baburao 00468 UBIN0814440 1506 1506 Processed 14/05/2024 4004339267 YARAM BABU RAO UNION BANK OF INDIA(508500)
623 Gannavaram AP-06-021-002-002/030435
(MADALAVARI GUDEM) 		0206021000NRG25070520241134061 07/05/2024 Ramana 0206021WL036723 Ramana 00468 UBIN0814440 1506 1506 Processed 14/05/2024 4004339320 VELPULA RAMAN UNION BANK OF INDIA(508500)
SubTotal 9798 9798
624 Gannavaram AP-06-021-001-002/11529
(SURAMPALLE) 		0206021000NRG25070520241127885 07/05/2024 Pulapaka Kumari 0206021WL036549 Pulapaka Kumari 00468 UBIN0903485 240 240 Processed 14/05/2024 4004339606 MRS PULAPAKA KUMARI STATE BANK OF INDIA(508548)
625 Gannavaram AP-06-021-002-002/030143
(MADALAVARI GUDEM) 		0206021000NRG25070520241119855 07/05/2024 Venkateswararao 0206021WL036312 Venkateswararao 00468 UBIN0903485 1518 1518 Processed 14/05/2024 4004339659 VENKATESWARA RAO KUCHIPUDI UNION BANK OF INDIA(508500)
626 Gannavaram AP-06-021-002-002/030259
(MADALAVARI GUDEM) 		0206021000NRG25070520241133956 07/05/2024 Issak 0206021WL036723 Issak 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339081 VELPULA ISSAKU UNION BANK OF INDIA(508500)
627 Gannavaram AP-06-021-002-002/030261
(MADALAVARI GUDEM) 		0206021000NRG25070520241133959 07/05/2024 Chandra rao 0206021WL036723 Chandra rao 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339069 BEZAWADA CHANDRA RAO UNION BANK OF INDIA(508500)
628 Gannavaram AP-06-021-002-002/030267
(MADALAVARI GUDEM) 		0206021000NRG25070520241133962 07/05/2024 Ramarao 0206021WL036723 Ramarao 00468 UBIN0903485 1255 1255 Processed 14/05/2024 4004339068 CHEMBODI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
629 Gannavaram AP-06-021-002-002/030271
(MADALAVARI GUDEM) 		0206021000NRG25070520241133965 07/05/2024 Ravikumar 0206021WL036723 Ravikumar 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339077 VELPULA RAVI KUMAR UNION BANK OF INDIA(508500)
630 Gannavaram AP-06-021-002-002/030278
(MADALAVARI GUDEM) 		0206021000NRG25070520241133970 07/05/2024 Saibabu 0206021WL036723 Saibabu 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339084 SAIBABU VELPULA UNION BANK OF INDIA(508500)
631 Gannavaram AP-06-021-002-002/030280
(MADALAVARI GUDEM) 		0206021000NRG25070520241133972 07/05/2024 Ravi 0206021WL036723 Ravi 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339074 GOLKONDA RAVI UNION BANK OF INDIA(508500)
632 Gannavaram AP-06-021-002-002/030281
(MADALAVARI GUDEM) 		0206021000NRG25070520241133974 07/05/2024 Ramarao 0206021WL036723 Ramarao 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339505 YARAM RAMA RAO UNION BANK OF INDIA(508500)
633 Gannavaram AP-06-021-002-002/030282
(MADALAVARI GUDEM) 		0206021000NRG25070520241133975 07/05/2024 Baburao 0206021WL036723 Baburao 00468 UBIN0903485 1255 1255 Processed 14/05/2024 4004339324 VELPULA BABURAO UNION BANK OF INDIA(508500)
634 Gannavaram AP-06-021-002-002/030292
(MADALAVARI GUDEM) 		0206021000NRG25070520241133983 07/05/2024 Mojesh 0206021WL036723 Mojesh 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339082 KOVARAPU MOJESH UNION BANK OF INDIA(508500)
635 Gannavaram AP-06-021-002-002/030296
(MADALAVARI GUDEM) 		0206021000NRG25070520241133988 07/05/2024 Balaswamy 0206021WL036723 Balaswamy 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339323 CHINTAGUNTA BALA SUBBARAO UNION BANK OF INDIA(508500)
636 Gannavaram AP-06-021-002-002/030319
(MADALAVARI GUDEM) 		0206021000NRG25070520241134005 07/05/2024 Venkateshwar rao 0206021WL036723 Venkateshwar rao 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339304 DOMA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Gannavaram AP-06-021-002-002/030327
(MADALAVARI GUDEM) 		0206021000NRG25070520241134008 07/05/2024 Victoriya 0206021WL036723 Victoriya 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339319 KUCHIPUDI VICTORIYA UNION BANK OF INDIA(508500)
638 Gannavaram AP-06-021-002-002/030351
(MADALAVARI GUDEM) 		0206021000NRG25070520241134015 07/05/2024 Kumari 0206021WL036723 Kumari 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339076 PRATHIPATHI KUMARI UNION BANK OF INDIA(508500)
639 Gannavaram AP-06-021-002-002/030362
(MADALAVARI GUDEM) 		0206021000NRG25070520241134022 07/05/2024 Raveendra prasad 0206021WL036723 Raveendra prasad 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339264 YARAM RAVEENDRA PRASAD UNION BANK OF INDIA(508500)
640 Gannavaram AP-06-021-002-002/030366
(MADALAVARI GUDEM) 		0206021000NRG25070520241134025 07/05/2024 Vijaybabu 0206021WL036723 Vijaybabu 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339086 BUDDALA VIJAYABABU UNION BANK OF INDIA(508500)
641 Gannavaram AP-06-021-002-002/030368
(MADALAVARI GUDEM) 		0206021000NRG25070520241134028 07/05/2024 Rambabu 0206021WL036723 Rambabu 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339079 BETAPUDI RAMBABU UNION BANK OF INDIA(508500)
642 Gannavaram AP-06-021-002-002/030369
(MADALAVARI GUDEM) 		0206021000NRG25070520241134030 07/05/2024 Devasahayam 0206021WL036723 Devasahayam 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339466 BUDALA DEVASAHAYAM UNION BANK OF INDIA(508500)
643 Gannavaram AP-06-021-002-002/030370
(MADALAVARI GUDEM) 		0206021000NRG25070520241134032 07/05/2024 Yehoshuva 0206021WL036723 Yehoshuva 00468 UBIN0903485 1004 1004 Processed 14/05/2024 4004339087 BUDDALA YOHOSUVA UNION BANK OF INDIA(508500)
644 Gannavaram AP-06-021-002-002/030375
(MADALAVARI GUDEM) 		0206021000NRG25070520241134037 07/05/2024 Sateesh 0206021WL036723 Sateesh 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339513 MADIRI SATISH UNION BANK OF INDIA(508500)
645 Gannavaram AP-06-021-002-002/030377
(MADALAVARI GUDEM) 		0206021000NRG25070520241134039 07/05/2024 Ashok 0206021WL036723 Ashok 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339277 VELPULA ASHOK UNION BANK OF INDIA(508500)
646 Gannavaram AP-06-021-002-002/030391
(MADALAVARI GUDEM) 		0206021000NRG25070520241134045 07/05/2024 Sudheer 0206021WL036723 Sudheer 00468 UBIN0903485 251 251 Processed 14/05/2024 4004339265 YARAM SUDEER UNION BANK OF INDIA(508500)
647 Gannavaram AP-06-021-002-002/030395
(MADALAVARI GUDEM) 		0206021000NRG25070520241134046 07/05/2024 Sudhakar 0206021WL036723 Sudhakar 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339071 BEJAWADA SUDHAKAR UNION BANK OF INDIA(508500)
648 Gannavaram AP-06-021-002-002/030397
(MADALAVARI GUDEM) 		0206021000NRG25070520241134048 07/05/2024 Venubabu 0206021WL036723 Venubabu 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339519 KALAPALA VENU BABU PUNJAB NATIONAL BANK(508568)
649 Gannavaram AP-06-021-002-002/030407
(MADALAVARI GUDEM) 		0206021000NRG25070520241134049 07/05/2024 venkateswara rao 0206021WL036723 venkateswara rao 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339072 MR BETHAPUDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
650 Gannavaram AP-06-021-002-002/030433
(MADALAVARI GUDEM) 		0206021000NRG25070520241134058 07/05/2024 Venkataratnam 0206021WL036723 Venkataratnam 00468 UBIN0903485 1255 1255 Processed 14/05/2024 4004339090 BEJAWADA VENKATA RATNAM UNION BANK OF INDIA(508500)
651 Gannavaram AP-06-021-002-002/030443
(MADALAVARI GUDEM) 		0206021000NRG25070520241134063 07/05/2024 Praksh 0206021WL036723 Praksh 00468 UBIN0903485 1255 1255 Processed 14/05/2024 4004339080 DEVARAPALLI PRAKASH ALIAS PRAKASA RAO UNION BANK OF INDIA(508500)
652 Gannavaram AP-06-021-002-002/030449
(MADALAVARI GUDEM) 		0206021000NRG25070520241134066 07/05/2024 BabuRao 0206021WL036723 BabuRao 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339618 LANKA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
653 Gannavaram AP-06-021-002-002/030453
(MADALAVARI GUDEM) 		0206021000NRG25070520241134067 07/05/2024 prasana kumar 0206021WL036723 prasana kumar 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339083 PRASANNA KUMAR BEJAVADA UNION BANK OF INDIA(508500)
654 Gannavaram AP-06-021-002-002/030464
(MADALAVARI GUDEM) 		0206021000NRG25070520241134075 07/05/2024 sekar babu 0206021WL036723 sekar babu 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339073 BEJAWADA SEKAR BABU UNION BANK OF INDIA(508500)
655 Gannavaram AP-06-021-002-002/030472
(MADALAVARI GUDEM) 		0206021000NRG25070520241134083 07/05/2024 Anvesh Kumar 0206021WL036723 Anvesh Kumar 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339070 GAJAGANTI ANVESH KUMAR UNION BANK OF INDIA(508500)
656 Gannavaram AP-06-021-002-002/030489
(MADALAVARI GUDEM) 		0206021000NRG25070520241134091 07/05/2024 sumanth 0206021WL036723 sumanth 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339091 VELPULA SUMANTH UNION BANK OF INDIA(508500)
657 Gannavaram AP-06-021-002-002/030491
(MADALAVARI GUDEM) 		0206021000NRG25070520241134093 07/05/2024 Lakshmi 0206021WL036723 Lakshmi 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339067 BUDDALA LAKSHMI UCO BANK(607066)
658 Gannavaram AP-06-021-002-002/030492
(MADALAVARI GUDEM) 		0206021000NRG25070520241134095 07/05/2024 Sunitha 0206021WL036723 Sunitha 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339088 KUCHIPUDI SUNEETHA FINCARE SMALL FINANCE BANK LTD(608304)
659 Gannavaram AP-06-021-002-002/030492
(MADALAVARI GUDEM) 		0206021000NRG25070520241134094 07/05/2024 Vamsi 0206021WL036723 Vamsi 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339075 KUCHIPUDI VAMSI UNION BANK OF INDIA(508500)
660 Gannavaram AP-06-021-002-002/030508
(MADALAVARI GUDEM) 		0206021000NRG25070520241134104 07/05/2024 prudvi 0206021WL036723 prudvi 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339089 BEJAWADA PRUDVI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Gannavaram AP-06-021-002-002/030514
(MADALAVARI GUDEM) 		0206021000NRG25070520241134107 07/05/2024 gopala krishna 0206021WL036723 gopala krishna 00468 UBIN0903485 1506 1506 Processed 14/05/2024 4004339085 BUDDALA GOPALA KRISHNA UNION BANK OF INDIA(508500)
662 Gannavaram AP-06-021-002-002/030519
(MADALAVARI GUDEM) 		0206021000NRG25070520241134110 07/05/2024 kiran 0206021WL036723 kiran 00468 UBIN0903485 502 502 Processed 14/05/2024 4004339093 KIRAN DOMMA UNION BANK OF INDIA(508500)
663 Gannavaram AP-06-021-002-002/30565
(MADALAVARI GUDEM) 		0206021000NRG25070520241134121 07/05/2024 Kattula Mahita 0206021WL036723 Kattula Mahita 00468 UBIN0903485 1004 1004 Processed 14/05/2024 4004339581 KATTULA MAHITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54719 54719
664 Gannavaram AP-06-021-002-002/030396
(MADALAVARI GUDEM) 		0206021000NRG25070520241134047 07/05/2024 Naveen kumar 0206021WL036723 Naveen kumar 00468 UBIN0907065 251 251 Processed 14/05/2024 4004339095 YARAM NAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 251 251
665 Gannavaram AP-06-021-002-002/030260
(MADALAVARI GUDEM) 		0206021000NRG25070520241133958 07/05/2024 Danaiah 0206021WL036723 Danaiah 00468 UBIN0919624 1255 1255 Processed 14/05/2024 4004339078 VELPULA DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
666 Gannavaram AP-06-021-001-001/11546
(SURAMPALLE) 		0206021000NRG25070520241127576 07/05/2024 Kaja Nagamani 0206021WL036549 Kaja Nagamani 00691 IPOS0000001 960 960 Processed 14/05/2024 4004339645 KAJA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Gannavaram AP-06-021-001-001/11546
(SURAMPALLE) 		0206021000NRG25070520241127575 07/05/2024 Pulapaka Siromani 0206021WL036549 Pulapaka Siromani 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4004339624 KAJA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Gannavaram AP-06-021-001-002/010710
(SURAMPALLE) 		0206021000NRG25070520241127738 07/05/2024 Venkatasivaiah 0206021WL036549 Venkatasivaiah 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4004339611 KADAVAKOLLU VENKATA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
669 Gannavaram AP-06-021-001-002/011353
(SURAMPALLE) 		0206021000NRG25070520241127855 07/05/2024 kumar 0206021WL036549 kumar 00691 IPOS0000001 1200 1200 Rejected 17/05/2024 4004339643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 Gannavaram AP-06-021-001-002/11544
(SURAMPALLE) 		0206021000NRG25070520241127889 07/05/2024 Pulapaka Siromani 0206021WL036549 Pulapaka Siromani 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4004339638 PULAPAKA SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Gannavaram AP-06-021-001-002/11548
(SURAMPALLE) 		0206021000NRG25070520241127891 07/05/2024 Vadlamati Prasad 0206021WL036549 Vadlamati Prasad 00691 IPOS0000001 240 240 Processed 14/05/2024 4004339667 VADLAMATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
672 Gannavaram AP-06-021-001-002/11549
(SURAMPALLE) 		0206021000NRG25070520241127893 07/05/2024 Eerasetty Padma 0206021WL036549 Eerasetty Padma 00691 IPOS0000001 240 240 Processed 14/05/2024 4004339651 EERASETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Gannavaram AP-06-021-002-002/030413
(MADALAVARI GUDEM) 		0206021000NRG25070520241134051 07/05/2024 vijay kumar 0206021WL036723 vijay kumar 00691 IPOS0000001 1506 1506 Processed 14/05/2024 4004339359 DOMA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 Gannavaram AP-06-021-002-002/030423
(MADALAVARI GUDEM) 		0206021000NRG25070520241134054 07/05/2024 Ajay Babu 0206021WL036723 Ajay Babu 00691 IPOS0000001 1506 1506 Processed 14/05/2024 4004339318 DEVARAPALLI AJAY BABU UNION BANK OF INDIA(508500)
SubTotal 9972 9972
675 Gannavaram AP-06-021-001-002/010424
(SURAMPALLE) 		0206021000NRG25070520241129520 07/05/2024 Desantha 0206021WL036590 Desantha 00703 AIRP0000001 1590 1590 Processed 14/05/2024 4004339105 SARIHADDU DHASANTA UCO BANK(607066)
SubTotal 1590 1590
676 Gannavaram AP-06-021-001-001/010105
(SURAMPALLE) 		0206021000NRG25070520241127552 07/05/2024 Rambabu 0206021WL036549 Rambabu 00709 IDIB0SGB001 1440 1440 Processed 14/05/2024 4004339041 RAMBABU SARNALA SAPTAGIRI GRAMEENA BANK(607053)
677 Gannavaram AP-06-021-001-001/010143
(SURAMPALLE) 		0206021000NRG25070520241127564 07/05/2024 Hymavathi 0206021WL036549 Hymavathi 00709 IDIB0SGB001 1440 1440 Processed 14/05/2024 4004339134 YARRAMSETTY HYMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
678 Gannavaram AP-06-021-001-001/010144
(SURAMPALLE) 		0206021000NRG25070520241127565 07/05/2024 Venkateswararao 0206021WL036549 Venkateswararao 00709 IDIB0SGB001 1440 1440 Processed 14/05/2024 4004339023 Pitla Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
679 Gannavaram AP-06-021-002-002/030352
(MADALAVARI GUDEM) 		0206021000NRG25070520241134016 07/05/2024 Vasantha rao 0206021WL036723 Vasantha rao 00709 IDIB0SGB001 1506 1506 Processed 14/05/2024 4004339065 YARAM VASANTHA RAO CANARA BANK(508532)
680 Gannavaram AP-06-021-002-002/030358
(MADALAVARI GUDEM) 		0206021000NRG25070520241134020 07/05/2024 Sreenivasarao 0206021WL036723 Sreenivasarao 00709 IDIB0SGB001 1506 1506 Processed 14/05/2024 4004339047 KUCHIPUDI SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
681 Gannavaram AP-06-021-002-002/30546
(MADALAVARI GUDEM) 		0206021000NRG25070520241134116 07/05/2024 Devarapalli Ajaraiah 0206021WL036723 Devarapalli Ajaraiah 00709 IDIB0SGB001 1506 1506 Processed 14/05/2024 4004339064 DEVARAPALLI AJARAIAH SAPTAGIRI GRAMEENA BANK(607053)
682 Gannavaram AP-06-021-007-007/010019
(KOTHAGUDEM) 		0206021000NRG25070520241098832 07/05/2024 Hanumamtaraavu 0206021WL035912 Hanumamtaraavu 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004339051 Hanumantha Rao Thumpati SAPTAGIRI GRAMEENA BANK(607053)
683 Gannavaram AP-06-021-007-007/010019
(KOTHAGUDEM) 		0206021000NRG25070520241098833 07/05/2024 Usha Raani 0206021WL035912 Usha Raani 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338921 THUMPATI USHARANI SAPTAGIRI GRAMEENA BANK(607053)
684 Gannavaram AP-06-021-007-007/010150
(KOTHAGUDEM) 		0206021000NRG25070520241138775 07/05/2024 Chittemma 0206021WL036802 Chittemma 00709 IDIB0SGB001 1305 1305 Processed 14/05/2024 4004338923 Avula Chittemma SAPTAGIRI GRAMEENA BANK(607053)
685 Gannavaram AP-06-021-007-011/020004
(KOTHAGUDEM) 		0206021000NRG25070520241098799 07/05/2024 Raamaanjaneyulu 0206021WL035911 Raamaanjaneyulu 00709 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004338958 ANGADALA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
686 Gannavaram AP-06-021-007-011/020004
(KOTHAGUDEM) 		0206021000NRG25070520241098800 07/05/2024 Varalakshmi 0206021WL035911 Varalakshmi 00709 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004338949 ANGADALA VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
687 Gannavaram AP-06-021-007-011/020006
(KOTHAGUDEM) 		0206021000NRG25070520241098801 07/05/2024 Raambaabu 0206021WL035911 Raambaabu 00709 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004338957 ANGADALA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
688 Gannavaram AP-06-021-007-011/020007
(KOTHAGUDEM) 		0206021000NRG25070520241098085 07/05/2024 Venkaayamma 0206021WL035900 Venkaayamma 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004338955 KONATHAM VENKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
689 Gannavaram AP-06-021-007-011/020013
(KOTHAGUDEM) 		0206021000NRG25070520241098371 07/05/2024 Raamalakshmi 0206021WL035906 Raamalakshmi 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004338966 Kolusu Ramal Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
690 Gannavaram AP-06-021-007-011/020018
(KOTHAGUDEM) 		0206021000NRG25070520241098803 07/05/2024 Sudaa Raani 0206021WL035911 Sudaa Raani 00709 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004338945 Kolusu Sudha Rani SAPTAGIRI GRAMEENA BANK(607053)
691 Gannavaram AP-06-021-007-011/020022
(KOTHAGUDEM) 		0206021000NRG25070520241098241 07/05/2024 Naageswaramma 0206021WL035904 Naageswaramma 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004338947 Rajyalakshmi Kolusu SAPTAGIRI GRAMEENA BANK(607053)
692 Gannavaram AP-06-021-007-011/020022
(KOTHAGUDEM) 		0206021000NRG25070520241098240 07/05/2024 Sankara Rao 0206021WL035904 Sankara Rao 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004339129 KOLUSU SANKAR SAPTAGIRI GRAMEENA BANK(607053)
693 Gannavaram AP-06-021-007-011/020038
(KOTHAGUDEM) 		0206021000NRG25070520241138779 07/05/2024 Lakshmi 0206021WL036802 Lakshmi 00709 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004338943 KATRU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
694 Gannavaram AP-06-021-007-011/020038
(KOTHAGUDEM) 		0206021000NRG25070520241138778 07/05/2024 Rambaabu 0206021WL036802 Rambaabu 00709 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004338959 KATRU RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
695 Gannavaram AP-06-021-007-011/020047
(KOTHAGUDEM) 		0206021000NRG25070520241138780 07/05/2024 Rambabu 0206021WL036802 Rambabu 00709 IDIB0SGB001 1305 1305 Processed 14/05/2024 4004339125 NIMMAKURI RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
696 Gannavaram AP-06-021-007-011/020052
(KOTHAGUDEM) 		0206021000NRG25070520241098243 07/05/2024 nerusu kumari 0206021WL035904 nerusu kumari 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339057 KUMARI NERUSU SAPTAGIRI GRAMEENA BANK(607053)
697 Gannavaram AP-06-021-007-011/020063
(KOTHAGUDEM) 		0206021000NRG25070520241098373 07/05/2024 Naagaraaju 0206021WL035906 Naagaraaju 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339414 Nagaraju Katru SAPTAGIRI GRAMEENA BANK(607053)
698 Gannavaram AP-06-021-007-011/020065
(KOTHAGUDEM) 		0206021000NRG25070520241098835 07/05/2024 Dvaraka 0206021WL035912 Dvaraka 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004338948 Kolusu Dwaraka SAPTAGIRI GRAMEENA BANK(607053)
699 Gannavaram AP-06-021-007-011/020065
(KOTHAGUDEM) 		0206021000NRG25070520241098834 07/05/2024 Saambashiva Rao 0206021WL035912 Saambashiva Rao 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004338970 Kolusu Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
700 Gannavaram AP-06-021-007-011/020076
(KOTHAGUDEM) 		0206021000NRG25070520241098811 07/05/2024 Veeramma 0206021WL035911 Veeramma 00709 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004338935 Avula Veeramma SAPTAGIRI GRAMEENA BANK(607053)
701 Gannavaram AP-06-021-007-011/020083
(KOTHAGUDEM) 		0206021000NRG25070520241098246 07/05/2024 Venkateswaraavu 0206021WL035904 Venkateswaraavu 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004338919 Kolusu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
702 Gannavaram AP-06-021-007-011/020083
(KOTHAGUDEM) 		0206021000NRG25070520241098247 07/05/2024 Vijayakumaari 0206021WL035904 Vijayakumaari 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004338951 Kolusu Vijaya Kumari SAPTAGIRI GRAMEENA BANK(607053)
703 Gannavaram AP-06-021-007-011/020089
(KOTHAGUDEM) 		0206021000NRG25070520241098092 07/05/2024 Edukondalu 0206021WL035900 Edukondalu 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338917 Konatham Yedukondalu SAPTAGIRI GRAMEENA BANK(607053)
704 Gannavaram AP-06-021-007-011/020091
(KOTHAGUDEM) 		0206021000NRG25070520241098846 07/05/2024 Govardanaraavu 0206021WL035913 Govardanaraavu 00709 IDIB0SGB001 250 250 Processed 14/05/2024 4004339059 THUMPATI GOVARDHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
705 Gannavaram AP-06-021-007-011/020095
(KOTHAGUDEM) 		0206021000NRG25070520241098847 07/05/2024 Chandrudu 0206021WL035913 Chandrudu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004338916 Toompti Chandrudu SAPTAGIRI GRAMEENA BANK(607053)
706 Gannavaram AP-06-021-007-011/020096
(KOTHAGUDEM) 		0206021000NRG25070520241098849 07/05/2024 Annapoorna 0206021WL035913 Annapoorna 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339027 Annapurna Thumpati SAPTAGIRI GRAMEENA BANK(607053)
707 Gannavaram AP-06-021-007-011/020096
(KOTHAGUDEM) 		0206021000NRG25070520241098848 07/05/2024 Laajarubaabu 0206021WL035913 Laajarubaabu 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004338968 Thumpati Lazar Babu SAPTAGIRI GRAMEENA BANK(607053)
708 Gannavaram AP-06-021-007-011/020109
(KOTHAGUDEM) 		0206021000NRG25070520241138788 07/05/2024 Krishnakumaari 0206021WL036802 Krishnakumaari 00709 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004338937 KOLUSU KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
709 Gannavaram AP-06-021-007-011/020109
(KOTHAGUDEM) 		0206021000NRG25070520241138787 07/05/2024 Veeraanjeneyulu 0206021WL036802 Veeraanjeneyulu 00709 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004338914 Kolusu Veeranjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
710 Gannavaram AP-06-021-007-011/020116
(KOTHAGUDEM) 		0206021000NRG25070520241098249 07/05/2024 Naagamani 0206021WL035904 Naagamani 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004338933 Angadala Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
711 Gannavaram AP-06-021-007-011/020116
(KOTHAGUDEM) 		0206021000NRG25070520241098248 07/05/2024 Raambaabu 0206021WL035904 Raambaabu 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004338965 ANGADALA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
712 Gannavaram AP-06-021-007-011/020119
(KOTHAGUDEM) 		0206021000NRG25070520241098384 07/05/2024 Rangamma 0206021WL035906 Rangamma 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338942 Chekuri Rangamma SAPTAGIRI GRAMEENA BANK(607053)
713 Gannavaram AP-06-021-007-011/020122
(KOTHAGUDEM) 		0206021000NRG25070520241098250 07/05/2024 Mehanaraavu 0206021WL035904 Mehanaraavu 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004338927 Angadala Mohana Rao SAPTAGIRI GRAMEENA BANK(607053)
714 Gannavaram AP-06-021-007-011/020122
(KOTHAGUDEM) 		0206021000NRG25070520241098251 07/05/2024 Suresh Baabu 0206021WL035904 Suresh Baabu 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004338956 ANGADALA SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
715 Gannavaram AP-06-021-007-011/020125
(KOTHAGUDEM) 		0206021000NRG25070520241098385 07/05/2024 Edukondalu 0206021WL035906 Edukondalu 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338918 Angadala Yedukondalu SAPTAGIRI GRAMEENA BANK(607053)
716 Gannavaram AP-06-021-007-011/020126
(KOTHAGUDEM) 		0206021000NRG25070520241098813 07/05/2024 Naancharamma 0206021WL035911 Naancharamma 00709 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004338934 Avula Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
717 Gannavaram AP-06-021-007-011/020126
(KOTHAGUDEM) 		0206021000NRG25070520241098812 07/05/2024 Rangaaraavu 0206021WL035911 Rangaaraavu 00709 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004339135 Rangarao Aavala SAPTAGIRI GRAMEENA BANK(607053)
718 Gannavaram AP-06-021-007-011/020131
(KOTHAGUDEM) 		0206021000NRG25070520241098836 07/05/2024 Ravi 0206021WL035912 Ravi 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339107 ravi boddu SAPTAGIRI GRAMEENA BANK(607053)
719 Gannavaram AP-06-021-007-011/020133
(KOTHAGUDEM) 		0206021000NRG25070520241098253 07/05/2024 Krishnakumaari 0206021WL035904 Krishnakumaari 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339123 THUMPATI KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
720 Gannavaram AP-06-021-007-011/020133
(KOTHAGUDEM) 		0206021000NRG25070520241098252 07/05/2024 Venkateswaraavu 0206021WL035904 Venkateswaraavu 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339106 Thumpati Venkateswar Rao SAPTAGIRI GRAMEENA BANK(607053)
721 Gannavaram AP-06-021-007-011/020135
(KOTHAGUDEM) 		0206021000NRG25070520241098814 07/05/2024 Veerayya 0206021WL035911 Veerayya 00709 IDIB0SGB001 518 518 Processed 14/05/2024 4004339132 Veerayya Avula SAPTAGIRI GRAMEENA BANK(607053)
722 Gannavaram AP-06-021-007-011/020146
(KOTHAGUDEM) 		0206021000NRG25070520241098855 07/05/2024 Malleshwari 0206021WL035913 Malleshwari 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004339030 Malleswari Chekuri SAPTAGIRI GRAMEENA BANK(607053)
723 Gannavaram AP-06-021-007-011/020146
(KOTHAGUDEM) 		0206021000NRG25070520241098854 07/05/2024 Raamaraaju 0206021WL035913 Raamaraaju 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339055 Chekuri Ramaraju SAPTAGIRI GRAMEENA BANK(607053)
724 Gannavaram AP-06-021-007-011/020153
(KOTHAGUDEM) 		0206021000NRG25070520241138790 07/05/2024 Koteshwar Rao 0206021WL036802 Koteshwar Rao 00709 IDIB0SGB001 1305 1305 Processed 14/05/2024 4004339052 Koteswara Rao Katru SAPTAGIRI GRAMEENA BANK(607053)
725 Gannavaram AP-06-021-007-011/020156
(KOTHAGUDEM) 		0206021000NRG25070520241098387 07/05/2024 Sreenivaasaraavu 0206021WL035906 Sreenivaasaraavu 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338913 Veerla Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
726 Gannavaram AP-06-021-007-011/020157
(KOTHAGUDEM) 		0206021000NRG25070520241098389 07/05/2024 Naaga Raavamma 0206021WL035906 Naaga Raavamma 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339131 NAGA RAVAMMA KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
727 Gannavaram AP-06-021-007-011/020157
(KOTHAGUDEM) 		0206021000NRG25070520241098388 07/05/2024 Poturaaju 0206021WL035906 Poturaaju 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004338929 Konatham Pothuraju SAPTAGIRI GRAMEENA BANK(607053)
728 Gannavaram AP-06-021-007-011/020160
(KOTHAGUDEM) 		0206021000NRG25070520241138792 07/05/2024 Shwarnakumari 0206021WL036802 Shwarnakumari 00709 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004338952 Kolusu Swarna Kumari SAPTAGIRI GRAMEENA BANK(607053)
729 Gannavaram AP-06-021-007-011/020164
(KOTHAGUDEM) 		0206021000NRG25070520241138793 07/05/2024 Vijayakumari 0206021WL036802 Vijayakumari 00709 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004339117 KOLUSU VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
730 Gannavaram AP-06-021-007-011/020165
(KOTHAGUDEM) 		0206021000NRG25070520241138794 07/05/2024 Rangamma 0206021WL036802 Rangamma 00709 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004338920 KONATHAM RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
731 Gannavaram AP-06-021-007-011/020169
(KOTHAGUDEM) 		0206021000NRG25070520241098391 07/05/2024 Jojibaabu 0206021WL035906 Jojibaabu 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339108 Kontham Joji Babu SAPTAGIRI GRAMEENA BANK(607053)
732 Gannavaram AP-06-021-007-011/020169
(KOTHAGUDEM) 		0206021000NRG25070520241098392 07/05/2024 venkata lakshmi 0206021WL035906 venkata lakshmi 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004338963 Venkata Lakshmi Konatham SAPTAGIRI GRAMEENA BANK(607053)
733 Gannavaram AP-06-021-007-011/020171
(KOTHAGUDEM) 		0206021000NRG25070520241098856 07/05/2024 Elishaaravu 0206021WL035913 Elishaaravu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004339128 MAGANTI ELISHARAO SAPTAGIRI GRAMEENA BANK(607053)
734 Gannavaram AP-06-021-007-011/020172
(KOTHAGUDEM) 		0206021000NRG25070520241138795 07/05/2024 Veeramma 0206021WL036802 Veeramma 00709 IDIB0SGB001 1305 1305 Processed 14/05/2024 4004338950 Konatham Veeramma SAPTAGIRI GRAMEENA BANK(607053)
735 Gannavaram AP-06-021-007-011/020176
(KOTHAGUDEM) 		0206021000NRG25070520241098857 07/05/2024 Raadhaaraani 0206021WL035913 Raadhaaraani 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339028 Radharani Katru SAPTAGIRI GRAMEENA BANK(607053)
736 Gannavaram AP-06-021-007-011/020178
(KOTHAGUDEM) 		0206021000NRG25070520241098254 07/05/2024 Saraswati 0206021WL035904 Saraswati 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004338946 KOLUSU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Gannavaram AP-06-021-007-011/020181
(KOTHAGUDEM) 		0206021000NRG25070520241138797 07/05/2024 Pedda Saambayya 0206021WL036802 Pedda Saambayya 00709 IDIB0SGB001 1305 1305 Processed 14/05/2024 4004338912 Maganti Sambaiah SAPTAGIRI GRAMEENA BANK(607053)
738 Gannavaram AP-06-021-007-011/020182
(KOTHAGUDEM) 		0206021000NRG25070520241098819 07/05/2024 Venkateshwaramma 0206021WL035911 Venkateshwaramma 00709 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004338967 Maganti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
739 Gannavaram AP-06-021-007-011/020183
(KOTHAGUDEM) 		0206021000NRG25070520241098255 07/05/2024 Kondalaraavu 0206021WL035904 Kondalaraavu 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338925 KONDALA RAO ANGADALA SAPTAGIRI GRAMEENA BANK(607053)
740 Gannavaram AP-06-021-007-011/020183
(KOTHAGUDEM) 		0206021000NRG25070520241098256 07/05/2024 Ramaadevi 0206021WL035904 Ramaadevi 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339035 Ramadevi Angadala SAPTAGIRI GRAMEENA BANK(607053)
741 Gannavaram AP-06-021-007-011/020184
(KOTHAGUDEM) 		0206021000NRG25070520241138798 07/05/2024 Sivapaarvati 0206021WL036802 Sivapaarvati 00709 IDIB0SGB001 1044 1044 Processed 14/05/2024 4004339126 MAGANTI SIVAPARVATHI SAPTAGIRI GRAMEENA BANK(607053)
742 Gannavaram AP-06-021-007-011/020186
(KOTHAGUDEM) 		0206021000NRG25070520241098820 07/05/2024 Krishna 0206021WL035911 Krishna 00709 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004339109 VEERLA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
743 Gannavaram AP-06-021-007-011/020189
(KOTHAGUDEM) 		0206021000NRG25070520241098096 07/05/2024 Subbamma 0206021WL035900 Subbamma 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339049 Subbamma Thumpati SAPTAGIRI GRAMEENA BANK(607053)
744 Gannavaram AP-06-021-007-011/020195
(KOTHAGUDEM) 		0206021000NRG25070520241098838 07/05/2024 Padmaa 0206021WL035912 Padmaa 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338962 THUMPATI PADMA SAPTAGIRI GRAMEENA BANK(607053)
745 Gannavaram AP-06-021-007-011/020196
(KOTHAGUDEM) 		0206021000NRG25070520241098858 07/05/2024 Sreenubaabu 0206021WL035913 Sreenubaabu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004339115 THUMPATI SRINU BABU SAPTAGIRI GRAMEENA BANK(607053)
746 Gannavaram AP-06-021-007-011/020197
(KOTHAGUDEM) 		0206021000NRG25070520241138801 07/05/2024 Lakshmi Veeramma 0206021WL036802 Lakshmi Veeramma 00709 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004338939 Methukumilli Veeramma SAPTAGIRI GRAMEENA BANK(607053)
747 Gannavaram AP-06-021-007-011/020197
(KOTHAGUDEM) 		0206021000NRG25070520241138800 07/05/2024 Sreenivaasaraaraavu 0206021WL036802 Sreenivaasaraaraavu 00709 IDIB0SGB001 1044 1044 Processed 14/05/2024 4004338924 Srinivasa Rao Methukumilli SAPTAGIRI GRAMEENA BANK(607053)
748 Gannavaram AP-06-021-007-011/020198
(KOTHAGUDEM) 		0206021000NRG25070520241098821 07/05/2024 Ramaadevi 0206021WL035911 Ramaadevi 00709 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004338940 Kolusu Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
749 Gannavaram AP-06-021-007-011/020200
(KOTHAGUDEM) 		0206021000NRG25070520241098098 07/05/2024 Raajyalakshmi 0206021WL035900 Raajyalakshmi 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338928 Angadala Rajyalakshmi SAPTAGIRI GRAMEENA BANK(607053)
750 Gannavaram AP-06-021-007-011/020200
(KOTHAGUDEM) 		0206021000NRG25070520241098097 07/05/2024 Sreenivaasararaavu 0206021WL035900 Sreenivaasararaavu 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338915 Angadala Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
751 Gannavaram AP-06-021-007-011/020203
(KOTHAGUDEM) 		0206021000NRG25070520241098822 07/05/2024 Jyoti 0206021WL035911 Jyoti 00709 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004338938 Maganti Jyothi SAPTAGIRI GRAMEENA BANK(607053)
752 Gannavaram AP-06-021-007-011/020204
(KOTHAGUDEM) 		0206021000NRG25070520241098393 07/05/2024 Venkateshwaramma 0206021WL035906 Venkateshwaramma 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004338944 VEMURI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
753 Gannavaram AP-06-021-007-011/020206
(KOTHAGUDEM) 		0206021000NRG25070520241098859 07/05/2024 Ramaadevi 0206021WL035913 Ramaadevi 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339032 Ravamma Chekuri SAPTAGIRI GRAMEENA BANK(607053)
754 Gannavaram AP-06-021-007-011/020207
(KOTHAGUDEM) 		0206021000NRG25070520241098100 07/05/2024 Vaddi Kaasulu 0206021WL035900 Vaddi Kaasulu 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338954 KOLUSU VADDIKASULU SAPTAGIRI GRAMEENA BANK(607053)
755 Gannavaram AP-06-021-007-011/020207
(KOTHAGUDEM) 		0206021000NRG25070520241098099 07/05/2024 Venkateshwararaavu 0206021WL035900 Venkateshwararaavu 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338964 KOLUSU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
756 Gannavaram AP-06-021-007-011/020210
(KOTHAGUDEM) 		0206021000NRG25070520241098860 07/05/2024 Dhanalakshmi 0206021WL035913 Dhanalakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004339112 MRS DHANA LAKSHMI MAGANTI STATE BANK OF INDIA(508548)
757 Gannavaram AP-06-021-007-011/020210
(KOTHAGUDEM) 		0206021000NRG25070520241098861 07/05/2024 Veeraju 0206021WL035913 Veeraju 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004339124 MAGANTI VEERARAJU SAPTAGIRI GRAMEENA BANK(607053)
758 Gannavaram AP-06-021-007-011/020216
(KOTHAGUDEM) 		0206021000NRG25070520241138803 07/05/2024 Rambabu 0206021WL036802 Rambabu 00709 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004339045 Rambabu Kolusu SAPTAGIRI GRAMEENA BANK(607053)
759 Gannavaram AP-06-021-007-011/020216
(KOTHAGUDEM) 		0206021000NRG25070520241138802 07/05/2024 Venkateshwararaavu 0206021WL036802 Venkateshwararaavu 00709 IDIB0SGB001 1566 1566 Processed 14/05/2024 4004338922 Kolusu Venkateswar Rao SAPTAGIRI GRAMEENA BANK(607053)
760 Gannavaram AP-06-021-007-011/020222
(KOTHAGUDEM) 		0206021000NRG25070520241098839 07/05/2024 Raambabu 0206021WL035912 Raambabu 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339122 MEDIBOINA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
761 Gannavaram AP-06-021-007-011/020222
(KOTHAGUDEM) 		0206021000NRG25070520241098840 07/05/2024 Varalakshmi 0206021WL035912 Varalakshmi 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338932 MEDIBOINA VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
762 Gannavaram AP-06-021-007-011/020224
(KOTHAGUDEM) 		0206021000NRG25070520241098258 07/05/2024 Raani 0206021WL035904 Raani 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338953 KOLUSU RANI SAPTAGIRI GRAMEENA BANK(607053)
763 Gannavaram AP-06-021-007-011/020235
(KOTHAGUDEM) 		0206021000NRG25070520241098259 07/05/2024 Ammaji 0206021WL035904 Ammaji 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338931 ANGADALA AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
764 Gannavaram AP-06-021-007-011/020245
(KOTHAGUDEM) 		0206021000NRG25070520241098101 07/05/2024 Vemkatraavamma 0206021WL035900 Vemkatraavamma 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004338961 Kolusu Venkata Ravamma SAPTAGIRI GRAMEENA BANK(607053)
765 Gannavaram AP-06-021-007-011/020252
(KOTHAGUDEM) 		0206021000NRG25070520241098103 07/05/2024 Shivanagalakshmi 0206021WL035900 Shivanagalakshmi 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339056 Nerusu Siva Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
766 Gannavaram AP-06-021-007-011/020260
(KOTHAGUDEM) 		0206021000NRG25070520241098823 07/05/2024 Meramma 0206021WL035911 Meramma 00709 IDIB0SGB001 1554 1554 Processed 14/05/2024 4004339127 Madala Meramma SAPTAGIRI GRAMEENA BANK(607053)
767 Gannavaram AP-06-021-007-011/020264
(KOTHAGUDEM) 		0206021000NRG25070520241098825 07/05/2024 Ramaadevi 0206021WL035911 Ramaadevi 00709 IDIB0SGB001 1036 1036 Processed 14/05/2024 4004339121 KONATHAM RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
768 Gannavaram AP-06-021-007-011/020264
(KOTHAGUDEM) 		0206021000NRG25070520241098824 07/05/2024 Sreenivaasararaavu 0206021WL035911 Sreenivaasararaavu 00709 IDIB0SGB001 1295 1295 Processed 14/05/2024 4004338926 Konatham Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
769 Gannavaram AP-06-021-007-011/020282
(KOTHAGUDEM) 		0206021000NRG25070520241098867 07/05/2024 Nagamani 0206021WL035913 Nagamani 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004339038 Siva Nagamani Katru SAPTAGIRI GRAMEENA BANK(607053)
770 Gannavaram AP-06-021-007-011/020282
(KOTHAGUDEM) 		0206021000NRG25070520241098866 07/05/2024 Rangamma 0206021WL035913 Rangamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004338930 Katru Rangamma SAPTAGIRI GRAMEENA BANK(607053)
771 Gannavaram AP-06-021-007-011/020287
(KOTHAGUDEM) 		0206021000NRG25070520241098841 07/05/2024 Ramadevi 0206021WL035912 Ramadevi 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004338941 Maganti Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
772 Gannavaram AP-06-021-007-011/020290
(KOTHAGUDEM) 		0206021000NRG25070520241098869 07/05/2024 Rajani 0206021WL035913 Rajani 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339120 THUMPATI RAJINI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
773 Gannavaram AP-06-021-007-011/020290
(KOTHAGUDEM) 		0206021000NRG25070520241098868 07/05/2024 Srinivas Rao 0206021WL035913 Srinivas Rao 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004338969 Thumpati Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
774 Gannavaram AP-06-021-007-011/020293
(KOTHAGUDEM) 		0206021000NRG25070520241098842 07/05/2024 Sivapaarvathi 0206021WL035912 Sivapaarvathi 00709 IDIB0SGB001 1315 1315 Processed 14/05/2024 4004339111 Boddu Siva Pravathi SAPTAGIRI GRAMEENA BANK(607053)
775 Gannavaram AP-06-021-007-011/020294
(KOTHAGUDEM) 		0206021000NRG25070520241098843 07/05/2024 Ramadevi 0206021WL035912 Ramadevi 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004338936 Golla Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
776 Gannavaram AP-06-021-007-011/020303
(KOTHAGUDEM) 		0206021000NRG25070520241098260 07/05/2024 Sumitra 0206021WL035904 Sumitra 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004339024 Sumithra Kolusu SAPTAGIRI GRAMEENA BANK(607053)
777 Gannavaram AP-06-021-007-011/020314
(KOTHAGUDEM) 		0206021000NRG25070520241098827 07/05/2024 Bujjimma 0206021WL035911 Bujjimma 00709 IDIB0SGB001 1036 1036 Processed 14/05/2024 4004339043 Bujjamma Aavula SAPTAGIRI GRAMEENA BANK(607053)
778 Gannavaram AP-06-021-007-011/020316
(KOTHAGUDEM) 		0206021000NRG25070520241098394 07/05/2024 Nagalakshmi 0206021WL035906 Nagalakshmi 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339114 KATRU RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
779 Gannavaram AP-06-021-007-011/020319
(KOTHAGUDEM) 		0206021000NRG25070520241098395 07/05/2024 Yudakumari 0206021WL035906 Yudakumari 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339116 MANDAPATI YUDA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
780 Gannavaram AP-06-021-007-011/020321
(KOTHAGUDEM) 		0206021000NRG25070520241098829 07/05/2024 Bujji 0206021WL035911 Bujji 00709 IDIB0SGB001 518 518 Processed 14/05/2024 4004339040 Bujji Avula SAPTAGIRI GRAMEENA BANK(607053)
781 Gannavaram AP-06-021-007-011/020323
(KOTHAGUDEM) 		0206021000NRG25070520241098870 07/05/2024 Nagapujitha 0206021WL035913 Nagapujitha 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004339133 MANDAPATHI NAGAPUJITHA SAPTAGIRI GRAMEENA BANK(607053)
782 Gannavaram AP-06-021-007-011/020332
(KOTHAGUDEM) 		0206021000NRG25070520241098871 07/05/2024 Anusha 0206021WL035913 Anusha 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339130 ANUSHA METHUKUMILLI SAPTAGIRI GRAMEENA BANK(607053)
783 Gannavaram AP-06-021-007-011/020335
(KOTHAGUDEM) 		0206021000NRG25070520241098261 07/05/2024 Rajani 0206021WL035904 Rajani 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339118 MANDAPATI RAJINI SAPTAGIRI GRAMEENA BANK(607053)
784 Gannavaram AP-06-021-007-011/020340
(KOTHAGUDEM) 		0206021000NRG25070520241098104 07/05/2024 RAMADEVI 0206021WL035900 RAMADEVI 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339119 Mrs RAMA DEVI KONETHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
785 Gannavaram AP-06-021-007-011/020344
(KOTHAGUDEM) 		0206021000NRG25070520241098396 07/05/2024 Joshna 0206021WL035906 Joshna 00709 IDIB0SGB001 1052 1052 Processed 14/05/2024 4004339113 Katru Jyostna SAPTAGIRI GRAMEENA BANK(607053)
786 Gannavaram AP-06-021-007-011/020347
(KOTHAGUDEM) 		0206021000NRG25070520241098872 07/05/2024 lakshmaiah 0206021WL035913 lakshmaiah 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004339054 KATRU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gannavaram AP-06-021-007-011/020349
(KOTHAGUDEM) 		0206021000NRG25070520241098105 07/05/2024 venkata Anjamma 0206021WL035900 venkata Anjamma 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339034 Anjamma Konatham SAPTAGIRI GRAMEENA BANK(607053)
788 Gannavaram AP-06-021-007-011/020356
(KOTHAGUDEM) 		0206021000NRG25070520241098873 07/05/2024 Nagalakshmi 0206021WL035913 Nagalakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004339025 Nagalakshmi Kolusu SAPTAGIRI GRAMEENA BANK(607053)
789 Gannavaram AP-06-021-007-011/020362
(KOTHAGUDEM) 		0206021000NRG25070520241098830 07/05/2024 NAGAMMA 0206021WL035911 NAGAMMA 00709 IDIB0SGB001 1036 1036 Processed 14/05/2024 4004339110 Avula Nagamma SAPTAGIRI GRAMEENA BANK(607053)
790 Gannavaram AP-06-021-007-011/020367
(KOTHAGUDEM) 		0206021000NRG25070520241098831 07/05/2024 LAKSHMI 0206021WL035911 LAKSHMI 00709 IDIB0SGB001 259 259 Processed 14/05/2024 4004339062 AVALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
791 Gannavaram AP-06-021-007-011/020370
(KOTHAGUDEM) 		0206021000NRG25070520241098874 07/05/2024 venkata Siva Parvati 0206021WL035913 venkata Siva Parvati 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004338960 THUMPATI VENKATA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gannavaram AP-06-021-007-011/020372
(KOTHAGUDEM) 		0206021000NRG25070520241098875 07/05/2024 TIRUPATHAMMA 0206021WL035913 TIRUPATHAMMA 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004339058 BATTA TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
793 Gannavaram AP-06-021-007-011/020373
(KOTHAGUDEM) 		0206021000NRG25070520241098876 07/05/2024 Venkata Naga Mani 0206021WL035913 Venkata Naga Mani 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004339046 Venkata Nagamani Thumpati SAPTAGIRI GRAMEENA BANK(607053)
794 Gannavaram AP-06-021-007-011/020375
(KOTHAGUDEM) 		0206021000NRG25070520241098106 07/05/2024 KANAKA DURGA 0206021WL035900 KANAKA DURGA 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4004339063 Ampasala Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 161376 161376
Total 1051454 1051454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gannavaram AP0206021_070524APB_FTO_43110 Canara Bank CNRB0006082 GANNAVARAM 3000
2 Gannavaram AP0206021_070524APB_FTO_43110 Central Bank Of India CBIN0280812 MUSHIRABAD 1590
3 Gannavaram AP0206021_070524APB_FTO_43110 Central Bank Of India CBIN0284882 MUSTABADA 3771
4 Gannavaram AP0206021_070524APB_FTO_43110 INDIAN BANK IDIB000G075 GANNAVARAM 2778
5 Gannavaram AP0206021_070524APB_FTO_43110 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 75454
6 Gannavaram AP0206021_070524APB_FTO_43110 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 1200
7 Gannavaram AP0206021_070524APB_FTO_43110 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 3801
8 Gannavaram AP0206021_070524APB_FTO_43110 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 2880
9 Gannavaram AP0206021_070524APB_FTO_43110 STATE BANK OF INDIA SBIN0003287 NUNNA 85195
10 Gannavaram AP0206021_070524APB_FTO_43110 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1506
11 Gannavaram AP0206021_070524APB_FTO_43110 STATE BANK OF INDIA SBIN0013305 AGIRIPALLE 2226
12 Gannavaram AP0206021_070524APB_FTO_43110 STATE BANK OF INDIA SBIN0018329 Srinagar Colony Gannavaram 1578
13 Gannavaram AP0206021_070524APB_FTO_43110 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 1315
14 Gannavaram AP0206021_070524APB_FTO_43110 UCO Bank UCBA0001496 SURAMPALLY 599384
15 Gannavaram AP0206021_070524APB_FTO_43110 UCO Bank UCBA0003332 KANASANAPALLE 1440
16 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 1506
17 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 7555
18 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0801348 RING ROAD 1506
19 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 7176
20 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 1440
21 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 1506
22 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1506
23 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0806064 VIJAYAWADA 1590
24 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0811092 SIRIS 1590
25 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0814440 NUNNA 9798
26 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0903485 ADAVINEKKALAM 54719
27 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0907065 VIJAYAWADA-BENZ CIRCLE 251
28 Gannavaram AP0206021_070524APB_FTO_43110 UNION BANK OF INDIA UBIN0919624 GANNAVARAM 1255
29 Gannavaram AP0206021_070524APB_FTO_43110 India Post Payments Bank IPOS0000001 VIJAYAWADA 9972
30 Gannavaram AP0206021_070524APB_FTO_43110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1590
31 Gannavaram AP0206021_070524APB_FTO_43110 Saptagiri Grameena Bank IDIB0SGB001 A SEETHARAMAPURAM 1440
32 Gannavaram AP0206021_070524APB_FTO_43110 Saptagiri Grameena Bank IDIB0SGB001 AGIRIPALLI 1506
33 Gannavaram AP0206021_070524APB_FTO_43110 Saptagiri Grameena Bank IDIB0SGB001 NUNNA 5892
34 Gannavaram AP0206021_070524APB_FTO_43110 Saptagiri Grameena Bank IDIB0SGB001 VALMIKIPURAM 28224
35 Gannavaram AP0206021_070524APB_FTO_43110 Saptagiri Grameena Bank IDIB0SGB001 VEERAPANENI GUDEM 124314

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