Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204063_080424APB_FTO_2645
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 Vararamachandrapuram AP-04-063-010-041/010158
() 		0204063000NRG25080420240026696 08/04/2024 MULLI PRADEEPTHI 0204063WL001589 MULLI PRADEEPTHI 00045 BARB0VJJEEL 1502 1502 Processed 19/04/2024 3128220264 MULLIPRADEEPTHI UNION BANK OF INDIA(508500)
SubTotal 1502 1502
2 Vararamachandrapuram AP-04-063-002-004/010008
() 		0204063000NRG25080420240024731 08/04/2024 NAGAJYOTHI 0204063WL001498 NAGAJYOTHI 00415 SBIN0008795 1272 1272 Processed 19/04/2024 3128220250 Soyam Nagajyothi FINO PAYMENTS BANK LTD(608001)
3 Vararamachandrapuram AP-04-063-002-004/010077
() 		0204063000NRG25080420240024746 08/04/2024 shantha 0204063WL001498 shantha 00415 SBIN0008795 1272 1272 Processed 19/04/2024 3128220138 MISS MADAKAM SHANTHA STATE BANK OF INDIA(508548)
4 Vararamachandrapuram AP-04-063-002-006/010117
() 		0204063000NRG25080420240024039 08/04/2024 veraju 0204063WL001475 veraju 00415 SBIN0008795 1426 1426 Processed 19/04/2024 3128220139 SOLA VEERRAJU UNION BANK OF INDIA(508500)
5 Vararamachandrapuram AP-04-063-010-041/010103
() 		0204063000NRG25080420240026681 08/04/2024 KARAM GEETHA 0204063WL001589 KARAM GEETHA 00415 SBIN0008795 250 250 Processed 19/04/2024 3128220232 MISS KARAM GEETHA STATE BANK OF INDIA(508548)
6 Vararamachandrapuram AP-04-063-010-041/010132
() 		0204063000NRG25080420240026688 08/04/2024 KUNJA ANJALI 0204063WL001589 KUNJA ANJALI 00415 SBIN0008795 1752 1752 Processed 19/04/2024 3128220262 MRS KUNJA ANJALI STATE BANK OF INDIA(508548)
SubTotal 5972 5972
7 Vararamachandrapuram AP-04-063-002-004/010004
() 		0204063000NRG25080420240024728 08/04/2024 rangamma 0204063WL001498 rangamma 00415 SBIN0020680 1060 1060 Processed 19/04/2024 3128220025 MISS TELLAM RANGAMMA STATE BANK OF INDIA(508548)
8 Vararamachandrapuram AP-04-063-002-004/010010
() 		0204063000NRG25080420240024732 08/04/2024 Savalam Biksham 0204063WL001498 Savalam Biksham 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128220302 MR SAVALAM BIKSHAM STATE BANK OF INDIA(508548)
9 Vararamachandrapuram AP-04-063-002-004/010012
() 		0204063000NRG25080420240024734 08/04/2024 Rajamma 0204063WL001498 Rajamma 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128219971 MRS MADAKAM RAJAMMA STATE BANK OF INDIA(508548)
10 Vararamachandrapuram AP-04-063-002-004/010021
() 		0204063000NRG25080420240024735 08/04/2024 Subbamma 0204063WL001498 Subbamma 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128219972 MRS SUBBAMMA TELLAM STATE BANK OF INDIA(508548)
11 Vararamachandrapuram AP-04-063-002-004/010029
() 		0204063000NRG25080420240024737 08/04/2024 Ramudu 0204063WL001498 Ramudu 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128219994 MR TELLAM CHINNARAMAIAH STATE BANK OF INDIA(508548)
12 Vararamachandrapuram AP-04-063-002-004/010047
() 		0204063000NRG25080420240024739 08/04/2024 Chandraiah 0204063WL001498 Chandraiah 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128219975 MR KARM CHANDRAIAH STATE BANK OF INDIA(508548)
13 Vararamachandrapuram AP-04-063-002-004/010058
() 		0204063000NRG25080420240024740 08/04/2024 Ramesh 0204063WL001498 Ramesh 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128220084 MR MADAKAM RAMESH STATE BANK OF INDIA(508548)
14 Vararamachandrapuram AP-04-063-002-004/010058
() 		0204063000NRG25080420240024741 08/04/2024 Veeramma 0204063WL001498 Veeramma 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128220088 MRS MADAKAM VEERAMMA STATE BANK OF INDIA(508548)
15 Vararamachandrapuram AP-04-063-002-004/010067
() 		0204063000NRG25080420240024743 08/04/2024 Saibabu 0204063WL001498 Saibabu 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128220000 MADAKAM SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vararamachandrapuram AP-04-063-002-004/010069
() 		0204063000NRG25080420240024744 08/04/2024 Nageswara Rao 0204063WL001498 Nageswara Rao 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128220054 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vararamachandrapuram AP-04-063-002-004/010073
() 		0204063000NRG25080420240024745 08/04/2024 Srinu 0204063WL001498 Srinu 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128220114 MR MADAKAM SRINU STATE BANK OF INDIA(508548)
18 Vararamachandrapuram AP-04-063-002-004/010078
() 		0204063000NRG25080420240024747 08/04/2024 MARKAMMA 0204063WL001498 MARKAMMA 00415 SBIN0020680 1272 1272 Processed 19/04/2024 3128220253 MISS PANDRUM MARKO STATE BANK OF INDIA(508548)
19 Vararamachandrapuram AP-04-063-002-006/010095
() 		0204063000NRG25080420240024034 08/04/2024 MEKALA GOPALARAO 0204063WL001475 MEKALA GOPALARAO 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220044 MR MEKALA GOPALARAO STATE BANK OF INDIA(508548)
20 Vararamachandrapuram AP-04-063-002-006/010097
() 		0204063000NRG25080420240024035 08/04/2024 Made Ramakrishna 0204063WL001475 Made Ramakrishna 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220052 MR MADE RAMAKRISHNA STATE BANK OF INDIA(508548)
21 Vararamachandrapuram AP-04-063-002-006/010102
() 		0204063000NRG25080420240024036 08/04/2024 SYAMALA CHANTAMMA 0204063WL001475 SYAMALA CHANTAMMA 00415 SBIN0020680 238 238 Processed 19/04/2024 3128220047 MRS SYAMALA CHANTAMMA STATE BANK OF INDIA(508548)
22 Vararamachandrapuram AP-04-063-002-006/010111
() 		0204063000NRG25080420240024037 08/04/2024 PESAM SANYASI 0204063WL001475 PESAM SANYASI 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220074 MR PESAM SANYASI STATE BANK OF INDIA(508548)
23 Vararamachandrapuram AP-04-063-002-006/010113
() 		0204063000NRG25080420240024038 08/04/2024 GORRE VEERAJU 0204063WL001475 GORRE VEERAJU 00415 SBIN0020680 1189 1189 Processed 19/04/2024 3128220027 MR GORRE VEERA RAJU STATE BANK OF INDIA(508548)
24 Vararamachandrapuram AP-04-063-002-006/010121
() 		0204063000NRG25080420240024040 08/04/2024 Ramulamma 0204063WL001475 Ramulamma 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220051 MRS MADI RAMULAMMA STATE BANK OF INDIA(508548)
25 Vararamachandrapuram AP-04-063-002-006/010126
() 		0204063000NRG25080420240024041 08/04/2024 Narasimharao 0204063WL001475 Narasimharao 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220128 MR SOLA NARASIMHA RAO STATE BANK OF INDIA(508548)
26 Vararamachandrapuram AP-04-063-002-006/010137
() 		0204063000NRG25080420240024042 08/04/2024 Syamala Laxmi 0204063WL001475 Syamala Laxmi 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220112 MRS SHYAMALA LAXMI STATE BANK OF INDIA(508548)
27 Vararamachandrapuram AP-04-063-002-006/010146
() 		0204063000NRG25080420240024044 08/04/2024 MANE LAXMAN 0204063WL001475 MANE LAXMAN 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220242 MANE LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vararamachandrapuram AP-04-063-002-006/010146
() 		0204063000NRG25080420240024043 08/04/2024 MANE RAMESH 0204063WL001475 MANE RAMESH 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220080 MR MANE RAMESH STATE BANK OF INDIA(508548)
29 Vararamachandrapuram AP-04-063-002-006/010147
() 		0204063000NRG25080420240024045 08/04/2024 Chamdrayya 0204063WL001475 Chamdrayya 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220229 MR CHANDRAIAH PULI STATE BANK OF INDIA(508548)
30 Vararamachandrapuram AP-04-063-002-006/010147
() 		0204063000NRG25080420240024046 08/04/2024 PULI SEETHAIAH 0204063WL001475 PULI SEETHAIAH 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220233 MR PULI SEETHAIAH STATE BANK OF INDIA(508548)
31 Vararamachandrapuram AP-04-063-002-006/010150
() 		0204063000NRG25080420240024048 08/04/2024 RAVVA DULAIAH 0204063WL001475 RAVVA DULAIAH 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220023 MR RAVVA DULAIAH STATE BANK OF INDIA(508548)
32 Vararamachandrapuram AP-04-063-002-006/010150
() 		0204063000NRG25080420240024050 08/04/2024 RAVVA NAGAMANI 0204063WL001475 RAVVA NAGAMANI 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220093 MISS RAVVA NAGAMANI STATE BANK OF INDIA(508548)
33 Vararamachandrapuram AP-04-063-002-006/010150
() 		0204063000NRG25080420240024049 08/04/2024 RAVVA RATHAMMA 0204063WL001475 RAVVA RATHAMMA 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220094 MRS RAVVA RATHAMMA STATE BANK OF INDIA(508548)
34 Vararamachandrapuram AP-04-063-002-006/010151
() 		0204063000NRG25080420240024051 08/04/2024 Mangamma 0204063WL001475 Mangamma 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220078 MRS SUNNAM MANGAMMA STATE BANK OF INDIA(508548)
35 Vararamachandrapuram AP-04-063-002-006/010153
() 		0204063000NRG25080420240024053 08/04/2024 BOGGA KANNAMMA 0204063WL001475 BOGGA KANNAMMA 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220076 MRS BOGGA KANNAMMA STATE BANK OF INDIA(508548)
36 Vararamachandrapuram AP-04-063-002-006/010153
() 		0204063000NRG25080420240024052 08/04/2024 Muttayya 0204063WL001475 Muttayya 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220172 MR BOGGA MUTHAIAH STATE BANK OF INDIA(508548)
37 Vararamachandrapuram AP-04-063-002-006/010154
() 		0204063000NRG25080420240024054 08/04/2024 Narayana 0204063WL001475 Narayana 00415 SBIN0020680 713 713 Processed 19/04/2024 3128220170 MR PULI NARAYANA STATE BANK OF INDIA(508548)
38 Vararamachandrapuram AP-04-063-002-006/010154
() 		0204063000NRG25080420240024055 08/04/2024 PULI CHELLAMMA 0204063WL001475 PULI CHELLAMMA 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220077 MRS PULI CHELLAMMA STATE BANK OF INDIA(508548)
39 Vararamachandrapuram AP-04-063-002-006/010155
() 		0204063000NRG25080420240024056 08/04/2024 PANDRU KANNAIAH 0204063WL001475 PANDRU KANNAIAH 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220016 PANDRUM KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vararamachandrapuram AP-04-063-002-006/010156
() 		0204063000NRG25080420240024057 08/04/2024 Muttayya 0204063WL001475 Muttayya 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220207 MR PULI MUTHAIAH STATE BANK OF INDIA(508548)
41 Vararamachandrapuram AP-04-063-002-006/010156
() 		0204063000NRG25080420240024058 08/04/2024 PULI LAXMI 0204063WL001475 PULI LAXMI 00415 SBIN0020680 1189 1189 Processed 19/04/2024 3128220073 MRS PULI LAXMI STATE BANK OF INDIA(508548)
42 Vararamachandrapuram AP-04-063-002-006/010157
() 		0204063000NRG25080420240024059 08/04/2024 MANE KAMESH 0204063WL001475 MANE KAMESH 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220171 MR MANE KAMESH STATE BANK OF INDIA(508548)
43 Vararamachandrapuram AP-04-063-002-006/010160
() 		0204063000NRG25080420240024060 08/04/2024 Ravi 0204063WL001475 Ravi 00415 SBIN0020680 1189 1189 Processed 19/04/2024 3128220067 MR PULI RAVI STATE BANK OF INDIA(508548)
44 Vararamachandrapuram AP-04-063-002-006/010162
() 		0204063000NRG25080420240024062 08/04/2024 Bhadramma 0204063WL001475 Bhadramma 00415 SBIN0020680 951 951 Processed 19/04/2024 3128219996 MS PULI BHADRAMMA STATE BANK OF INDIA(508548)
45 Vararamachandrapuram AP-04-063-002-006/010162
() 		0204063000NRG25080420240024061 08/04/2024 Bojji 0204063WL001475 Bojji 00415 SBIN0020680 951 951 Processed 19/04/2024 3128220306 PULI BOJJI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
46 Vararamachandrapuram AP-04-063-002-006/010174
() 		0204063000NRG25080420240024063 08/04/2024 PANDRAM RAVI 0204063WL001475 PANDRAM RAVI 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220270 PANDRAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vararamachandrapuram AP-04-063-002-006/010180
() 		0204063000NRG25080420240024064 08/04/2024 PAIDA SITAIAH 0204063WL001475 PAIDA SITAIAH 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128219980 MR PAIDA SITAIAH STATE BANK OF INDIA(508548)
48 Vararamachandrapuram AP-04-063-002-006/010182
() 		0204063000NRG25080420240024065 08/04/2024 Bhadramma 0204063WL001475 Bhadramma 00415 SBIN0020680 1189 1189 Processed 19/04/2024 3128220211 MRS PULI BHADRAMMA STATE BANK OF INDIA(508548)
49 Vararamachandrapuram AP-04-063-002-006/010193
() 		0204063000NRG25080420240024066 08/04/2024 Balaraju 0204063WL001475 Balaraju 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220199 MR PANDRU BALARAJU STATE BANK OF INDIA(508548)
50 Vararamachandrapuram AP-04-063-002-006/010212
() 		0204063000NRG25080420240024067 08/04/2024 PODIYAM VEERRAJU 0204063WL001475 PODIYAM VEERRAJU 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220167 MR PODIYAM VEERRAJU STATE BANK OF INDIA(508548)
51 Vararamachandrapuram AP-04-063-002-006/010230
() 		0204063000NRG25080420240024069 08/04/2024 Biksham 0204063WL001475 Biksham 00415 SBIN0020680 713 713 Processed 19/04/2024 3128220135 Mr Kura Biksham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Vararamachandrapuram AP-04-063-002-006/010238
() 		0204063000NRG25080420240024071 08/04/2024 GORRE LAXMI 0204063WL001475 GORRE LAXMI 00415 SBIN0020680 951 951 Processed 19/04/2024 3128219974 MRS GORRE LAXMI STATE BANK OF INDIA(508548)
53 Vararamachandrapuram AP-04-063-002-006/010244
() 		0204063000NRG25080420240024073 08/04/2024 Mane Seetaramaiah 0204063WL001475 Mane Seetaramaiah 00415 SBIN0020680 951 951 Processed 19/04/2024 3128220012 Mane Seetharamaiah FINO PAYMENTS BANK LTD(608001)
54 Vararamachandrapuram AP-04-063-002-006/010246
() 		0204063000NRG25080420240024074 08/04/2024 Bairagi 0204063WL001475 Bairagi 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220160 PULI BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vararamachandrapuram AP-04-063-002-006/010247
() 		0204063000NRG25080420240024076 08/04/2024 SOYAM MUTHAMMA 0204063WL001475 SOYAM MUTHAMMA 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220045 SOYAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vararamachandrapuram AP-04-063-002-006/010247
() 		0204063000NRG25080420240024075 08/04/2024 Venkateswarlu 0204063WL001475 Venkateswarlu 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220046 MR SOYAM VENKATESWARLU STATE BANK OF INDIA(508548)
57 Vararamachandrapuram AP-04-063-002-006/010252
() 		0204063000NRG25080420240024077 08/04/2024 Nageswararao 0204063WL001475 Nageswararao 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220208 MR SUNNAM NAGESWARA RAO STATE BANK OF INDIA(508548)
58 Vararamachandrapuram AP-04-063-002-006/010254
() 		0204063000NRG25080420240024078 08/04/2024 MANE BOJJI 0204063WL001475 MANE BOJJI 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220180 MR MANE BOJJI STATE BANK OF INDIA(508548)
59 Vararamachandrapuram AP-04-063-002-006/010263
() 		0204063000NRG25080420240024079 08/04/2024 Puli Nageshwara Rao 0204063WL001475 Puli Nageshwara Rao 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220173 PULI NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vararamachandrapuram AP-04-063-002-006/010269
() 		0204063000NRG25080420240024080 08/04/2024 Praveen 0204063WL001475 Praveen 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220118 MR SOLA PRAVEEN STATE BANK OF INDIA(508548)
61 Vararamachandrapuram AP-04-063-002-006/10285
() 		0204063000NRG25080420240024082 08/04/2024 MINAPA KAVYA 0204063WL001475 MINAPA KAVYA 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220234 MR MINAPA KAVYA STATE BANK OF INDIA(508548)
62 Vararamachandrapuram AP-04-063-002-006/10285
() 		0204063000NRG25080420240024083 08/04/2024 MINAPA KIRAN 0204063WL001475 MINAPA KIRAN 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220235 MR MINAPA KIRAN STATE BANK OF INDIA(508548)
63 Vararamachandrapuram AP-04-063-002-007/010010
() 		0204063000NRG25080420240024638 08/04/2024 SOYAM BOJJI 0204063WL001493 SOYAM BOJJI 00415 SBIN0020680 940 940 Processed 19/04/2024 3128220214 MRS SOYAM BOJJI STATE BANK OF INDIA(508548)
64 Vararamachandrapuram AP-04-063-002-007/010012
() 		0204063000NRG25080420240024639 08/04/2024 Bucchamma 0204063WL001493 Bucchamma 00415 SBIN0020680 376 376 Processed 19/04/2024 3128220251 MRS URMA BUCHAMMA STATE BANK OF INDIA(508548)
65 Vararamachandrapuram AP-04-063-002-007/010022
() 		0204063000NRG25080420240024641 08/04/2024 Aadamma 0204063WL001493 Aadamma 00415 SBIN0020680 940 940 Processed 19/04/2024 3128220015 MRS URMA ADEMMA STATE BANK OF INDIA(508548)
66 Vararamachandrapuram AP-04-063-002-007/010037
() 		0204063000NRG25080420240024642 08/04/2024 Asu Ramulamma 0204063WL001493 Asu Ramulamma 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128220092 MRS ASU RAMULAMMA STATE BANK OF INDIA(508548)
67 Vararamachandrapuram AP-04-063-002-007/010044
() 		0204063000NRG25080420240024643 08/04/2024 Sumalatha 0204063WL001493 Sumalatha 00415 SBIN0020680 940 940 Processed 19/04/2024 3128220105 MRS KARAM SUMALATHA STATE BANK OF INDIA(508548)
68 Vararamachandrapuram AP-04-063-002-007/010050
() 		0204063000NRG25080420240024644 08/04/2024 Raja 0204063WL001493 Raja 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128220190 MR NEELAM RAJU STATE BANK OF INDIA(508548)
69 Vararamachandrapuram AP-04-063-002-007/010058
() 		0204063000NRG25080420240024645 08/04/2024 Raghavamma 0204063WL001493 Raghavamma 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128219987 PUSAM RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vararamachandrapuram AP-04-063-002-007/010070
() 		0204063000NRG25080420240024646 08/04/2024 Durga Bhavani 0204063WL001493 Durga Bhavani 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128220064 MRS KARAM DURGA BHAVANI STATE BANK OF INDIA(508548)
71 Vararamachandrapuram AP-04-063-002-007/010083
() 		0204063000NRG25080420240024649 08/04/2024 KAMALAMMA 0204063WL001493 KAMALAMMA 00415 SBIN0020680 752 752 Processed 19/04/2024 3128220239 MISS JALLI KAMALAMMA STATE BANK OF INDIA(508548)
72 Vararamachandrapuram AP-04-063-002-007/010123
() 		0204063000NRG25080420240024652 08/04/2024 Rattayya 0204063WL001493 Rattayya 00415 SBIN0020680 940 940 Processed 19/04/2024 3128220279 MR URMA RATHAIAH STATE BANK OF INDIA(508548)
73 Vararamachandrapuram AP-04-063-002-007/010123
() 		0204063000NRG25080420240024653 08/04/2024 URAMA MUTHAMMA 0204063WL001493 URAMA MUTHAMMA 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128220277 MRS URMA MUTHAMMA STATE BANK OF INDIA(508548)
74 Vararamachandrapuram AP-04-063-002-007/010134
() 		0204063000NRG25080420240024654 08/04/2024 vijaya 0204063WL001493 vijaya 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128220060 MR JANGALA VIJAYA STATE BANK OF INDIA(508548)
75 Vararamachandrapuram AP-04-063-002-007/010138
() 		0204063000NRG25080420240024655 08/04/2024 Subbamma 0204063WL001493 Subbamma 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128220134 PUSAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vararamachandrapuram AP-04-063-002-007/010140
() 		0204063000NRG25080420240024656 08/04/2024 sunnam Pullamma 0204063WL001493 sunnam Pullamma 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128220069 MRS SUNNAM PULLAMMA STATE BANK OF INDIA(508548)
77 Vararamachandrapuram AP-04-063-002-007/010149
() 		0204063000NRG25080420240024657 08/04/2024 Durga 0204063WL001493 Durga 00415 SBIN0020680 752 752 Processed 19/04/2024 3128220133 MRS BUDIDA DURGA STATE BANK OF INDIA(508548)
78 Vararamachandrapuram AP-04-063-002-007/010156
() 		0204063000NRG25080420240024658 08/04/2024 Adhi Kamalamma 0204063WL001493 Adhi Kamalamma 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128220090 MRS KAMALA ADI STATE BANK OF INDIA(508548)
79 Vararamachandrapuram AP-04-063-002-007/010156
() 		0204063000NRG25080420240024659 08/04/2024 Sudhakara Rao 0204063WL001493 Sudhakara Rao 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128220299 ADI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vararamachandrapuram AP-04-063-002-007/010184
() 		0204063000NRG25080420240024661 08/04/2024 laxmiprasanna 0204063WL001493 laxmiprasanna 00415 SBIN0020680 940 940 Processed 19/04/2024 3128220050 MRS PARITALA LAXMI PRASANNA STATE BANK OF INDIA(508548)
81 Vararamachandrapuram AP-04-063-002-007/010186
() 		0204063000NRG25080420240024662 08/04/2024 Kumari 0204063WL001493 Kumari 00415 SBIN0020680 564 564 Processed 19/04/2024 3128220040 SARIYAM KUMARI UNION BANK OF INDIA(508500)
82 Vararamachandrapuram AP-04-063-002-007/010197
() 		0204063000NRG25080420240024663 08/04/2024 Nagendra Babu 0204063WL001493 Nagendra Babu 00415 SBIN0020680 1128 1128 Processed 19/04/2024 3128219993 Karam Nagendra Babu FINO PAYMENTS BANK LTD(608001)
83 Vararamachandrapuram AP-04-063-003-009/010008
() 		0204063000NRG25080420240019822 08/04/2024 Deshaiah 0204063WL001316 Deshaiah 00415 SBIN0020680 1477 1477 Processed 19/04/2024 3128220031 MR SHEELAM DESAIAH STATE BANK OF INDIA(508548)
84 Vararamachandrapuram AP-04-063-003-009/010076
() 		0204063000NRG25080420240019824 08/04/2024 Sekhar 0204063WL001316 Sekhar 00415 SBIN0020680 1477 1477 Processed 19/04/2024 3128219990 MR RAJASHEKAR SEELAM STATE BANK OF INDIA(508548)
85 Vararamachandrapuram AP-04-063-003-009/010078
() 		0204063000NRG25080420240019825 08/04/2024 Rambabu 0204063WL001316 Rambabu 00415 SBIN0020680 985 985 Processed 19/04/2024 3128220155 MR MADAKAM RAMBABU STATE BANK OF INDIA(508548)
86 Vararamachandrapuram AP-04-063-003-015/010020
() 		0204063000NRG25080420240025774 08/04/2024 JALLY LACHAMMA 0204063WL001546 JALLY LACHAMMA 00415 SBIN0020680 906 906 Processed 19/04/2024 3128220099 Mrs Jally Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Vararamachandrapuram AP-04-063-003-015/010021
() 		0204063000NRG25080420240025776 08/04/2024 Krishnaiah 0204063WL001546 Krishnaiah 00415 SBIN0020680 906 906 Processed 19/04/2024 3128220291 MR JALLI KRISHNAIAH STATE BANK OF INDIA(508548)
88 Vararamachandrapuram AP-04-063-003-015/010028
() 		0204063000NRG25080420240025779 08/04/2024 Kannamma 0204063WL001546 Kannamma 00415 SBIN0020680 755 755 Processed 19/04/2024 3128219984 Mrs Jalli Kannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Vararamachandrapuram AP-04-063-003-015/010031
() 		0204063000NRG25080420240025781 08/04/2024 Chandramma 0204063WL001546 Chandramma 00415 SBIN0020680 906 906 Processed 19/04/2024 3128220068 Mrs Chandramma Jalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Vararamachandrapuram AP-04-063-003-015/010031
() 		0204063000NRG25080420240025780 08/04/2024 Poddaiah 0204063WL001546 Poddaiah 00415 SBIN0020680 906 906 Processed 19/04/2024 3128219977 Mr Poddaiah Jalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Vararamachandrapuram AP-04-063-003-015/010048
() 		0204063000NRG25080420240025783 08/04/2024 JALLI THAMMAIAH 0204063WL001546 JALLI THAMMAIAH 00415 SBIN0020680 906 906 Processed 19/04/2024 3128220198 Mr Jalli Thamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Vararamachandrapuram AP-04-063-003-015/020010
() 		0204063000NRG25080420240019519 08/04/2024 Muthamma 0204063WL001280 Muthamma 00415 SBIN0020680 1155 1155 Processed 19/04/2024 3128220048 MRS MUTHAMMA KANITHAI STATE BANK OF INDIA(508548)
93 Vararamachandrapuram AP-04-063-003-015/020017
() 		0204063000NRG25080420240019521 08/04/2024 Sujatha 0204063WL001280 Sujatha 00415 SBIN0020680 1155 1155 Processed 19/04/2024 3128220003 MRS PUNAM SUJATHA STATE BANK OF INDIA(508548)
94 Vararamachandrapuram AP-04-063-003-015/020018
() 		0204063000NRG25080420240019522 08/04/2024 Chinna Muthaiah 0204063WL001280 Chinna Muthaiah 00415 SBIN0020680 962 962 Processed 19/04/2024 3128220102 Mr Punem Chinna muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Vararamachandrapuram AP-04-063-003-015/020020
() 		0204063000NRG25080420240019523 08/04/2024 Babu Rao 0204063WL001280 Babu Rao 00415 SBIN0020680 1155 1155 Processed 19/04/2024 3128220130 MR KANITHI BABURAO STATE BANK OF INDIA(508548)
96 Vararamachandrapuram AP-04-063-004-012/010004
() 		0204063000NRG25080420240024705 08/04/2024 Sitharamaiah 0204063WL001497 Sitharamaiah 00415 SBIN0020680 505 505 Processed 19/04/2024 3128220283 MR SUNNAM SITARAMAIAH STATE BANK OF INDIA(508548)
97 Vararamachandrapuram AP-04-063-004-012/010032
() 		0204063000NRG25080420240024706 08/04/2024 Kannamma 0204063WL001497 Kannamma 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128220055 MRS BANDHAM KANNAMM STATE BANK OF INDIA(508548)
98 Vararamachandrapuram AP-04-063-004-012/010036
() 		0204063000NRG25080420240024707 08/04/2024 SODI RAJAMMA 0204063WL001497 SODI RAJAMMA 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128220310 SODI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Vararamachandrapuram AP-04-063-004-012/010042
() 		0204063000NRG25080420240024708 08/04/2024 Venkataramaiah 0204063WL001497 Venkataramaiah 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128220281 MR TELLAM VENKATA RAMAIAH STATE BANK OF INDIA(508548)
100 Vararamachandrapuram AP-04-063-004-012/010049
() 		0204063000NRG25080420240024709 08/04/2024 Tellam Chandar Rao 0204063WL001497 Tellam Chandar Rao 00415 SBIN0020680 1262 1262 Processed 19/04/2024 3128220121 TELLAM CHANDAR RAO UNION BANK OF INDIA(508500)
101 Vararamachandrapuram AP-04-063-004-012/010070
() 		0204063000NRG25080420240024710 08/04/2024 Kittaiah 0204063WL001497 Kittaiah 00415 SBIN0020680 1262 1262 Processed 19/04/2024 3128220301 MR SONDI KRISHNAIAH STATE BANK OF INDIA(508548)
102 Vararamachandrapuram AP-04-063-004-012/010073
() 		0204063000NRG25080420240024711 08/04/2024 Rajaiah 0204063WL001497 Rajaiah 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128219978 MR BANDAM RAJAIAH STATE BANK OF INDIA(508548)
103 Vararamachandrapuram AP-04-063-004-012/010091
() 		0204063000NRG25080420240024712 08/04/2024 Kantamma 0204063WL001497 Kantamma 00415 SBIN0020680 1010 1010 Processed 19/04/2024 3128220129 MISS TELLAM KANTHAMMA STATE BANK OF INDIA(508548)
104 Vararamachandrapuram AP-04-063-004-012/010092
() 		0204063000NRG25080420240024713 08/04/2024 Raghavaiah 0204063WL001497 Raghavaiah 00415 SBIN0020680 1010 1010 Processed 19/04/2024 3128220024 MR RAGAVAIAH ASU STATE BANK OF INDIA(508548)
105 Vararamachandrapuram AP-04-063-004-012/010093
() 		0204063000NRG25080420240024714 08/04/2024 Desamma 0204063WL001497 Desamma 00415 SBIN0020680 505 505 Processed 19/04/2024 3128220104 MRS KURSAM DESAMMA STATE BANK OF INDIA(508548)
106 Vararamachandrapuram AP-04-063-004-012/010104
() 		0204063000NRG25080420240024715 08/04/2024 Veeramma 0204063WL001497 Veeramma 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128219976 MRS TELLAM VEERAMMA STATE BANK OF INDIA(508548)
107 Vararamachandrapuram AP-04-063-004-012/010107
() 		0204063000NRG25080420240024717 08/04/2024 Chinnamuttaiah 0204063WL001497 Chinnamuttaiah 00415 SBIN0020680 757 757 Processed 19/04/2024 3128220098 MR KARAM MUTHAIAH STATE BANK OF INDIA(508548)
108 Vararamachandrapuram AP-04-063-004-012/010108
() 		0204063000NRG25080420240024718 08/04/2024 SODI RAMULAMMA 0204063WL001497 SODI RAMULAMMA 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128220101 MRS MIDIYAM RAMULAMMA STATE BANK OF INDIA(508548)
109 Vararamachandrapuram AP-04-063-004-012/010109
() 		0204063000NRG25080420240024719 08/04/2024 Tellam Rajamma 0204063WL001497 Tellam Rajamma 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128220042 MRS TELLAM RAJAMMA STATE BANK OF INDIA(508548)
110 Vararamachandrapuram AP-04-063-004-012/010111
() 		0204063000NRG25080420240024720 08/04/2024 Vistaramma 0204063WL001497 Vistaramma 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128220070 MRS SONDI VISTHIRAMMA STATE BANK OF INDIA(508548)
111 Vararamachandrapuram AP-04-063-004-012/010115
() 		0204063000NRG25080420240024721 08/04/2024 Raju 0204063WL001497 Raju 00415 SBIN0020680 1262 1262 Processed 19/04/2024 3128220166 MR TELLAM RAJU STATE BANK OF INDIA(508548)
112 Vararamachandrapuram AP-04-063-004-012/010120
() 		0204063000NRG25080420240024723 08/04/2024 saramma 0204063WL001497 saramma 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128220041 MRS TELLAM SARAMMA STATE BANK OF INDIA(508548)
113 Vararamachandrapuram AP-04-063-004-012/010120
() 		0204063000NRG25080420240024722 08/04/2024 Tammaiah 0204063WL001497 Tammaiah 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128220122 Mr TELLAM THAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Vararamachandrapuram AP-04-063-004-012/010122
() 		0204063000NRG25080420240024724 08/04/2024 SOYAM CHANDAR RAO 0204063WL001497 SOYAM CHANDAR RAO 00415 SBIN0020680 1010 1010 Processed 19/04/2024 3128220309 SOYAM CHANDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vararamachandrapuram AP-04-063-004-012/010122
() 		0204063000NRG25080420240024725 08/04/2024 venkamma 0204063WL001497 venkamma 00415 SBIN0020680 1010 1010 Processed 19/04/2024 3128220095 MRS SOYAM VENKAMMA STATE BANK OF INDIA(508548)
116 Vararamachandrapuram AP-04-063-004-012/010132
() 		0204063000NRG25080420240024727 08/04/2024 Kannayya 0204063WL001497 Kannayya 00415 SBIN0020680 1515 1515 Processed 19/04/2024 3128220282 MR KARAM KANNAIAH STATE BANK OF INDIA(508548)
117 Vararamachandrapuram AP-04-063-004-013/010003
() 		0204063000NRG25080420240025082 08/04/2024 Mallaiah 0204063WL001515 Mallaiah 00415 SBIN0020680 300 300 Processed 19/04/2024 3128220021 VANJAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vararamachandrapuram AP-04-063-004-013/010004
() 		0204063000NRG25080420240025083 08/04/2024 Dhulaiah 0204063WL001515 Dhulaiah 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128220288 Vanjam Dullaiah FINO PAYMENTS BANK LTD(608001)
119 Vararamachandrapuram AP-04-063-004-013/010005
() 		0204063000NRG25080420240025084 08/04/2024 Guttappa 0204063WL001515 Guttappa 00415 SBIN0020680 600 600 Processed 19/04/2024 3128220005 Mr SUNNAM GUTTAPPA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Vararamachandrapuram AP-04-063-004-013/010007
() 		0204063000NRG25080420240025065 08/04/2024 Potureddy 0204063WL001511 Potureddy 00415 SBIN0020680 285 285 Processed 19/04/2024 3128220036 SUTRU POTHU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Vararamachandrapuram AP-04-063-004-013/010010
() 		0204063000NRG25080420240025066 08/04/2024 Suryareddy 0204063WL001511 Suryareddy 00415 SBIN0020680 1711 1711 Processed 19/04/2024 3128220022 MR KADALA SURYA REDDY STATE BANK OF INDIA(508548)
122 Vararamachandrapuram AP-04-063-004-013/010011
() 		0204063000NRG25080420240025067 08/04/2024 Bimulamma 0204063WL001511 Bimulamma 00415 SBIN0020680 1141 1141 Processed 19/04/2024 3128220065 MRS BHIMULAMMA SUTRU STATE BANK OF INDIA(508548)
123 Vararamachandrapuram AP-04-063-004-013/010019
() 		0204063000NRG25080420240025085 08/04/2024 Bhadraiah 0204063WL001515 Bhadraiah 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128220019 Vanjam Bhadraiah FINO PAYMENTS BANK LTD(608001)
124 Vararamachandrapuram AP-04-063-004-013/010019
() 		0204063000NRG25080420240025086 08/04/2024 Sitamma 0204063WL001515 Sitamma 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128220091 MRS VANJAM SEETHAMMA STATE BANK OF INDIA(508548)
125 Vararamachandrapuram AP-04-063-004-013/010022
() 		0204063000NRG25080420240025087 08/04/2024 Buchaiah 0204063WL001515 Buchaiah 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128220020 VANJAM BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vararamachandrapuram AP-04-063-004-013/010024
() 		0204063000NRG25080420240025088 08/04/2024 Mutaiah 0204063WL001515 Mutaiah 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128219969 MR KUNJA MUTHAIAH STATE BANK OF INDIA(508548)
127 Vararamachandrapuram AP-04-063-004-013/010032
() 		0204063000NRG25080420240025068 08/04/2024 Singaiah 0204063WL001511 Singaiah 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220285 MR SUNNAM SINGAIAH STATE BANK OF INDIA(508548)
128 Vararamachandrapuram AP-04-063-004-013/010036
() 		0204063000NRG25080420240025069 08/04/2024 Kannamma 0204063WL001511 Kannamma 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128219985 MRS GONDI KANNAMMA STATE BANK OF INDIA(508548)
129 Vararamachandrapuram AP-04-063-004-013/010037
() 		0204063000NRG25080420240025089 08/04/2024 Lacchamma 0204063WL001515 Lacchamma 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128220009 MRS SUTRU LACHAMMA STATE BANK OF INDIA(508548)
130 Vararamachandrapuram AP-04-063-004-013/010047
() 		0204063000NRG25080420240025070 08/04/2024 Shantamma 0204063WL001511 Shantamma 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220056 MRS SYAMALA SHANTHAMMA STATE BANK OF INDIA(508548)
131 Vararamachandrapuram AP-04-063-004-013/010055
() 		0204063000NRG25080420240025071 08/04/2024 Ramulamma 0204063WL001511 Ramulamma 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128219983 MRS SYAMALA RAMULAMMA STATE BANK OF INDIA(508548)
132 Vararamachandrapuram AP-04-063-004-013/010057
() 		0204063000NRG25080420240025072 08/04/2024 Sitamma 0204063WL001511 Sitamma 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128220057 SUNNAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vararamachandrapuram AP-04-063-004-013/010060
() 		0204063000NRG25080420240025073 08/04/2024 Veeraiah 0204063WL001511 Veeraiah 00415 SBIN0020680 1711 1711 Processed 19/04/2024 3128220287 MR SUNNAM VEERAIAH STATE BANK OF INDIA(508548)
134 Vararamachandrapuram AP-04-063-004-013/010065
() 		0204063000NRG25080420240025090 08/04/2024 Doolaiah 0204063WL001515 Doolaiah 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128219968 MR KOVVASI DULAIAH STATE BANK OF INDIA(508548)
135 Vararamachandrapuram AP-04-063-004-013/010099
() 		0204063000NRG25080420240025091 08/04/2024 Buchamma 0204063WL001515 Buchamma 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128220053 MRS BUCHAMMA VANJAM STATE BANK OF INDIA(508548)
136 Vararamachandrapuram AP-04-063-004-013/010117
() 		0204063000NRG25080420240025075 08/04/2024 SADALA Venkatalakshmi 0204063WL001511 SADALA Venkatalakshmi 00415 SBIN0020680 1426 1426 Processed 19/04/2024 3128219986 MRS SADALA VENKATA LAXMI STATE BANK OF INDIA(508548)
137 Vararamachandrapuram AP-04-063-004-013/010134
() 		0204063000NRG25080420240025092 08/04/2024 Ramu 0204063WL001515 Ramu 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128220063 Vanjam Ramu FINO PAYMENTS BANK LTD(608001)
138 Vararamachandrapuram AP-04-063-004-013/010137
() 		0204063000NRG25080420240025093 08/04/2024 mallaiah 0204063WL001515 mallaiah 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128220066 MR MADAKAM MALLAIAH STATE BANK OF INDIA(508548)
139 Vararamachandrapuram AP-04-063-004-013/20019
() 		0204063000NRG25080420240025078 08/04/2024 PANDA RADHIKA 0204063WL001511 PANDA RADHIKA 00415 SBIN0020680 1141 1141 Processed 19/04/2024 3128220231 MRS PANDA RADHIKA STATE BANK OF INDIA(508548)
140 Vararamachandrapuram AP-04-063-004-014/010013
() 		0204063000NRG25080420240024994 08/04/2024 Kannaiah 0204063WL001508 Kannaiah 00415 SBIN0020680 1800 1800 Processed 19/04/2024 3128219973 MIDIYAM KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vararamachandrapuram AP-04-063-004-014/010018
() 		0204063000NRG25080420240024995 08/04/2024 Ramsetti 0204063WL001508 Ramsetti 00415 SBIN0020680 1800 1800 Processed 19/04/2024 3128220075 MR GONDI RAMSETTI STATE BANK OF INDIA(508548)
142 Vararamachandrapuram AP-04-063-004-014/010021
() 		0204063000NRG25080420240024996 08/04/2024 Ramulamma 0204063WL001508 Ramulamma 00415 SBIN0020680 1800 1800 Processed 19/04/2024 3128220007 MRS GONDI RAMULAMMA STATE BANK OF INDIA(508548)
143 Vararamachandrapuram AP-04-063-004-014/010028
() 		0204063000NRG25080420240024998 08/04/2024 Gali Kittamma 0204063WL001508 Gali Kittamma 00415 SBIN0020680 1800 1800 Processed 19/04/2024 3128220151 MS GALI KRISHNAMMA STATE BANK OF INDIA(508548)
144 Vararamachandrapuram AP-04-063-004-014/010034
() 		0204063000NRG25080420240025000 08/04/2024 Buchaiah 0204063WL001508 Buchaiah 00415 SBIN0020680 1800 1800 Processed 19/04/2024 3128220269 MR BUCHAIAH RAVVA STATE BANK OF INDIA(508548)
145 Vararamachandrapuram AP-04-063-004-014/010041
() 		0204063000NRG25080420240025001 08/04/2024 Veeramma 0204063WL001508 Veeramma 00415 SBIN0020680 1800 1800 Processed 19/04/2024 3128220006 MRS BANDAM VEERAMMA STATE BANK OF INDIA(508548)
146 Vararamachandrapuram AP-04-063-004-014/010062
() 		0204063000NRG25080420240025002 08/04/2024 Kittamma 0204063WL001508 Kittamma 00415 SBIN0020680 1800 1800 Processed 19/04/2024 3128219995 PANDA KITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Vararamachandrapuram AP-04-063-004-014/010087
() 		0204063000NRG25080420240025004 08/04/2024 Kalyani 0204063WL001508 Kalyani 00415 SBIN0020680 1800 1800 Processed 19/04/2024 3128220037 MRS SUTRU KALYANI STATE BANK OF INDIA(508548)
148 Vararamachandrapuram AP-04-063-004-014/20016
() 		0204063000NRG25080420240025006 08/04/2024 PODIYAM KAMALA 0204063WL001508 PODIYAM KAMALA 00415 SBIN0020680 1800 1800 Processed 19/04/2024 3128220237 MRS PODIYAM KAMALA STATE BANK OF INDIA(508548)
149 Vararamachandrapuram AP-04-063-004-017/010002
() 		0204063000NRG25080420240024932 08/04/2024 Kannaiah 0204063WL001500 Kannaiah 00415 SBIN0020680 1799 1799 Processed 19/04/2024 3128219966 VANJAM KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vararamachandrapuram AP-04-063-004-017/010009
() 		0204063000NRG25080420240024933 08/04/2024 Prasaad 0204063WL001500 Prasaad 00415 SBIN0020680 1799 1799 Processed 19/04/2024 3128220110 MR VANJAM PRASAD STATE BANK OF INDIA(508548)
151 Vararamachandrapuram AP-04-063-004-018/010011
() 		0204063000NRG25080420240024980 08/04/2024 Singaiah 0204063WL001505 Singaiah 00415 SBIN0020680 1799 1799 Processed 19/04/2024 3128220289 MR MADAKAM SINGAIAH STATE BANK OF INDIA(508548)
152 Vararamachandrapuram AP-04-063-004-018/010015
() 		0204063000NRG25080420240024981 08/04/2024 Narayana 0204063WL001505 Narayana 00415 SBIN0020680 1799 1799 Processed 19/04/2024 3128219970 MR KOKKIRA NARAYANA STATE BANK OF INDIA(508548)
153 Vararamachandrapuram AP-04-063-004-018/010021
() 		0204063000NRG25080420240024982 08/04/2024 Nagaiah 0204063WL001505 Nagaiah 00415 SBIN0020680 1799 1799 Processed 19/04/2024 3128220304 MR MADAKAM NAGAIAH STATE BANK OF INDIA(508548)
154 Vararamachandrapuram AP-04-063-004-018/010049
() 		0204063000NRG25080420240024983 08/04/2024 Muttaiah 0204063WL001505 Muttaiah 00415 SBIN0020680 1799 1799 Processed 19/04/2024 3128220303 MR MADAKAM MUTHAIAH STATE BANK OF INDIA(508548)
155 Vararamachandrapuram AP-04-063-004-018/010053
() 		0204063000NRG25080420240024984 08/04/2024 Lacchaiah 0204063WL001505 Lacchaiah 00415 SBIN0020680 1799 1799 Processed 19/04/2024 3128220116 MADAKAM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vararamachandrapuram AP-04-063-004-018/20107
() 		0204063000NRG25080420240024987 08/04/2024 KOKKIRA BHADRAMMA 0204063WL001505 KOKKIRA BHADRAMMA 00415 SBIN0020680 1799 1799 Processed 19/04/2024 3128220275 KOKKIRI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vararamachandrapuram AP-04-063-006-054/010001
() 		0204063000NRG25080420240025096 08/04/2024 Lachi Reddi 0204063WL001516 Lachi Reddi 00415 SBIN0020680 1527 1527 Processed 19/04/2024 3128220189 Mr ANDELA LACHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Vararamachandrapuram AP-04-063-006-054/010002
() 		0204063000NRG25080420240025097 08/04/2024 Errapu Reddi 0204063WL001516 Errapu Reddi 00415 SBIN0020680 1527 1527 Processed 19/04/2024 3128220011 Mr KADALA YARRAPU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Vararamachandrapuram AP-04-063-006-054/010022
() 		0204063000NRG25080420240025101 08/04/2024 Veeramma 0204063WL001516 Veeramma 00415 SBIN0020680 1527 1527 Processed 19/04/2024 3128220089 MRS CHADALA VEERAMMA STATE BANK OF INDIA(508548)
160 Vararamachandrapuram AP-04-063-006-054/010022
() 		0204063000NRG25080420240025100 08/04/2024 Venkata Reddi 0204063WL001516 Venkata Reddi 00415 SBIN0020680 1527 1527 Processed 19/04/2024 3128220014 MR CHEDALA VENKATA REDDY STATE BANK OF INDIA(508548)
161 Vararamachandrapuram AP-04-063-008-030/010112
() 		0204063000NRG25080420240021811 08/04/2024 Venkateswarlu.payam 0204063WL001400 Venkateswarlu.payam 00415 SBIN0020680 901 901 Processed 19/04/2024 3128220286 MR PAYAM VENKATESWARLU STATE BANK OF INDIA(508548)
162 Vararamachandrapuram AP-04-063-008-030/010162
() 		0204063000NRG25080420240022808 08/04/2024 Ramesh 0204063WL001439 Ramesh 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128220028 MR KARAM RAMESH STATE BANK OF INDIA(508548)
163 Vararamachandrapuram AP-04-063-008-030/010180
() 		0204063000NRG25080420240022810 08/04/2024 CHICHADI VENKATESWARLU 0204063WL001439 CHICHADI VENKATESWARLU 00415 SBIN0020680 1500 1500 Processed 19/04/2024 3128220266 CHICHADI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vararamachandrapuram AP-04-063-008-036/010024
() 		0204063000NRG25080420240021813 08/04/2024 MADAKAM JAMPANNA RAJU 0204063WL001400 MADAKAM JAMPANNA RAJU 00415 SBIN0020680 1026 1026 Processed 19/04/2024 3128220278 MR MADAKAM JAMPANNA RAJU STATE BANK OF INDIA(508548)
165 Vararamachandrapuram AP-04-063-008-036/010027
() 		0204063000NRG25080420240021814 08/04/2024 Naagayya 0204063WL001400 Naagayya 00415 SBIN0020680 821 821 Processed 19/04/2024 3128220183 Mr MADAKAM NAGAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Vararamachandrapuram AP-04-063-008-036/010029
() 		0204063000NRG25080420240021816 08/04/2024 Ramulamma 0204063WL001400 Ramulamma 00415 SBIN0020680 1231 1231 Processed 19/04/2024 3128220033 MRS KARAM RAMULAMMA STATE BANK OF INDIA(508548)
167 Vararamachandrapuram AP-04-063-008-036/010040
() 		0204063000NRG25080420240021817 08/04/2024 Padma.madakam 0204063WL001400 Padma.madakam 00415 SBIN0020680 1231 1231 Processed 19/04/2024 3128220103 MRS MADAKAM PADMA STATE BANK OF INDIA(508548)
168 Vararamachandrapuram AP-04-063-008-036/010040
() 		0204063000NRG25080420240021818 08/04/2024 VAMSI 0204063WL001400 VAMSI 00415 SBIN0020680 1273 1273 Processed 19/04/2024 3128220181 MADAKAM VAMSI UNION BANK OF INDIA(508500)
169 Vararamachandrapuram AP-04-063-008-036/010044
() 		0204063000NRG25080420240021820 08/04/2024 Durga Rao. buraka 0204063WL001400 Durga Rao. buraka 00415 SBIN0020680 1026 1026 Processed 19/04/2024 3128219967 Buraka Durgayya FINO PAYMENTS BANK LTD(608001)
170 Vararamachandrapuram AP-04-063-008-036/010044
() 		0204063000NRG25080420240021819 08/04/2024 Radha 0204063WL001400 Radha 00415 SBIN0020680 1273 1273 Processed 19/04/2024 3128220018 MRS BURAKA RADHA STATE BANK OF INDIA(508548)
171 Vararamachandrapuram AP-04-063-008-036/010045
() 		0204063000NRG25080420240021821 08/04/2024 Rajamma 0204063WL001400 Rajamma 00415 SBIN0020680 1231 1231 Processed 19/04/2024 3128220004 Mrs madivi rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Vararamachandrapuram AP-04-063-008-036/010050
() 		0204063000NRG25080420240021823 08/04/2024 Mallamma. kabbadi 0204063WL001400 Mallamma. kabbadi 00415 SBIN0020680 1127 1127 Processed 19/04/2024 3128220227 MS KABADY MALLAMMA STATE BANK OF INDIA(508548)
173 Vararamachandrapuram AP-04-063-008-036/010055
() 		0204063000NRG25080420240021824 08/04/2024 Mangamma 0204063WL001400 Mangamma 00415 SBIN0020680 219 219 Processed 19/04/2024 3128220030 Mrs MANGAMMA MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Vararamachandrapuram AP-04-063-008-036/010057
() 		0204063000NRG25080420240021826 08/04/2024 Badramma. buraka 0204063WL001400 Badramma. buraka 00415 SBIN0020680 1221 1221 Processed 19/04/2024 3128220107 MRS BHADRAMMA BURAKA STATE BANK OF INDIA(508548)
175 Vararamachandrapuram AP-04-063-008-036/010057
() 		0204063000NRG25080420240021825 08/04/2024 Rajulu. buraka 0204063WL001400 Rajulu. buraka 00415 SBIN0020680 1221 1221 Processed 19/04/2024 3128220305 MR BURAKA RAJULU STATE BANK OF INDIA(508548)
176 Vararamachandrapuram AP-04-063-008-036/010063
() 		0204063000NRG25080420240021827 08/04/2024 Kannaiah.sodi 0204063WL001400 Kannaiah.sodi 00415 SBIN0020680 1273 1273 Processed 19/04/2024 3128220108 MR SODE KANNAIAH STATE BANK OF INDIA(508548)
177 Vararamachandrapuram AP-04-063-008-036/010122
() 		0204063000NRG25080420240021831 08/04/2024 China Ramulu. kunja 0204063WL001400 China Ramulu. kunja 00415 SBIN0020680 1311 1311 Processed 19/04/2024 3128219979 MR KUNJA CHINNARAMUDU STATE BANK OF INDIA(508548)
178 Vararamachandrapuram AP-04-063-008-036/010126
() 		0204063000NRG25080420240021832 08/04/2024 Bayamma. kabbadi 0204063WL001400 Bayamma. kabbadi 00415 SBIN0020680 1526 1526 Processed 19/04/2024 3128220258 MRS KABBADI BAYAMMA STATE BANK OF INDIA(508548)
179 Vararamachandrapuram AP-04-063-008-036/010138
() 		0204063000NRG25080420240021833 08/04/2024 Rajulu. kabbadi 0204063WL001400 Rajulu. kabbadi 00415 SBIN0020680 1061 1061 Processed 19/04/2024 3128220131 KABBADI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vararamachandrapuram AP-04-063-008-036/010151
() 		0204063000NRG25080420240021834 08/04/2024 Lalamma. kabbadi 0204063WL001400 Lalamma. kabbadi 00415 SBIN0020680 656 656 Processed 19/04/2024 3128220117 MRS KABBADI LALAMMA STATE BANK OF INDIA(508548)
181 Vararamachandrapuram AP-04-063-008-036/010153
() 		0204063000NRG25080420240021836 08/04/2024 Rattamma 0204063WL001400 Rattamma 00415 SBIN0020680 1221 1221 Processed 19/04/2024 3128220029 Mrs Rattamma Kabbadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Vararamachandrapuram AP-04-063-008-036/010186
() 		0204063000NRG25080420240021842 08/04/2024 Karam Seethamahalaxmi 0204063WL001400 Karam Seethamahalaxmi 00415 SBIN0020680 1231 1231 Processed 19/04/2024 3128220049 Mrs KARAM SEETHA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Vararamachandrapuram AP-04-063-008-036/010189
() 		0204063000NRG25080420240021843 08/04/2024 BURAKA RAMA DEVI 0204063WL001400 BURAKA RAMA DEVI 00415 SBIN0020680 939 939 Processed 19/04/2024 3128220182 MISS BURAKA RAMADEVI STATE BANK OF INDIA(508548)
184 Vararamachandrapuram AP-04-063-008-036/010209
() 		0204063000NRG25080420240021846 08/04/2024 BURAKA CHIRANJEEVI 0204063WL001400 BURAKA CHIRANJEEVI 00415 SBIN0020680 1311 1311 Processed 19/04/2024 3128220221 MR BURAKA CHIRANJEEVI STATE BANK OF INDIA(508548)
185 Vararamachandrapuram AP-04-063-008-036/010209
() 		0204063000NRG25080420240021847 08/04/2024 Ramadevi 0204063WL001400 Ramadevi 00415 SBIN0020680 1311 1311 Processed 19/04/2024 3128220273 MISS BURAKA RAMADEVI STATE BANK OF INDIA(508548)
186 Vararamachandrapuram AP-04-063-008-036/010215
() 		0204063000NRG25080420240021848 08/04/2024 Venkamma 0204063WL001400 Venkamma 00415 SBIN0020680 1311 1311 Processed 19/04/2024 3128220194 MRS KOVVASI VENKAMMA STATE BANK OF INDIA(508548)
187 Vararamachandrapuram AP-04-063-008-036/010217
() 		0204063000NRG25080420240021850 08/04/2024 Mangaiah 0204063WL001400 Mangaiah 00415 SBIN0020680 1273 1273 Processed 19/04/2024 3128220038 MR KABHADI MANGAIAH STATE BANK OF INDIA(508548)
188 Vararamachandrapuram AP-04-063-008-036/010217
() 		0204063000NRG25080420240021849 08/04/2024 Rajeswari 0204063WL001400 Rajeswari 00415 SBIN0020680 1311 1311 Processed 19/04/2024 3128220039 MRS KABBADI RAJESWARI STATE BANK OF INDIA(508548)
189 Vararamachandrapuram AP-04-063-008-036/10503
() 		0204063000NRG25080420240021855 08/04/2024 SOYAM SRILATHA 0204063WL001400 SOYAM SRILATHA 00415 SBIN0020680 1273 1273 Processed 19/04/2024 3128220119 Ms SRILATHA SOYAM D O NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Vararamachandrapuram AP-04-063-008-039/010026
() 		0204063000NRG25080420240021856 08/04/2024 Suguna.SARA 0204063WL001400 Suguna.SARA 00415 SBIN0020680 901 901 Processed 19/04/2024 3128219988 MRS SARA SUGUNA STATE BANK OF INDIA(508548)
191 Vararamachandrapuram AP-04-063-008-039/010029
() 		0204063000NRG25080420240021858 08/04/2024 Jaanakamma 0204063WL001400 Jaanakamma 00415 SBIN0020680 901 901 Processed 19/04/2024 3128220293 MRS CHIKKA JAANAKI STATE BANK OF INDIA(508548)
192 Vararamachandrapuram AP-04-063-008-039/010029
() 		0204063000NRG25080420240021857 08/04/2024 Seetayya 0204063WL001400 Seetayya 00415 SBIN0020680 901 901 Processed 19/04/2024 3128220295 MR CHIKKA SEETHAIAH STATE BANK OF INDIA(508548)
193 Vararamachandrapuram AP-04-063-008-039/010043
() 		0204063000NRG25080420240021860 08/04/2024 Kamalamma.kommati 0204063WL001400 Kamalamma.kommati 00415 SBIN0020680 901 901 Processed 19/04/2024 3128220294 MRS KOMMATI KAMALAMMA STATE BANK OF INDIA(508548)
194 Vararamachandrapuram AP-04-063-008-039/010043
() 		0204063000NRG25080420240021859 08/04/2024 Venkateshwarlu.kommati 0204063WL001400 Venkateshwarlu.kommati 00415 SBIN0020680 901 901 Processed 19/04/2024 3128220259 MR KOMMITI PEDA VENKATESWARLU STATE BANK OF INDIA(508548)
195 Vararamachandrapuram AP-04-063-008-039/010068
() 		0204063000NRG25080420240021861 08/04/2024 bhulaxmi 0204063WL001400 bhulaxmi 00415 SBIN0020680 751 751 Processed 19/04/2024 3128219999 MRS JETTI BHOLAXMI STATE BANK OF INDIA(508548)
196 Vararamachandrapuram AP-04-063-008-039/010112
() 		0204063000NRG25080420240021862 08/04/2024 Ramadevi 0204063WL001400 Ramadevi 00415 SBIN0020680 901 901 Processed 19/04/2024 3128219997 MRS SARA RAMADEVI STATE BANK OF INDIA(508548)
197 Vararamachandrapuram AP-04-063-008-039/010126
() 		0204063000NRG25080420240021863 08/04/2024 Raajeshwari.kotti 0204063WL001400 Raajeshwari.kotti 00415 SBIN0020680 901 901 Processed 19/04/2024 3128220296 MRS KOTTI RAJESWARI STATE BANK OF INDIA(508548)
198 Vararamachandrapuram AP-04-063-008-039/010130
() 		0204063000NRG25080420240021865 08/04/2024 Venkatalakshmi 0204063WL001400 Venkatalakshmi 00415 SBIN0020680 1062 1062 Processed 19/04/2024 3128220297 MRS SARA VENKATALAXMI STATE BANK OF INDIA(508548)
199 Vararamachandrapuram AP-04-063-008-039/010130
() 		0204063000NRG25080420240021864 08/04/2024 Venkateshwarlu 0204063WL001400 Venkateshwarlu 00415 SBIN0020680 901 901 Processed 19/04/2024 3128220280 SARA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Vararamachandrapuram AP-04-063-008-039/010254
() 		0204063000NRG25080420240021868 08/04/2024 Satyanarayana 0204063WL001400 Satyanarayana 00415 SBIN0020680 637 637 Processed 19/04/2024 3128220290 Mr KATTEBOINA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Vararamachandrapuram AP-04-063-008-039/010254
() 		0204063000NRG25080420240021869 08/04/2024 Tirupatamma 0204063WL001400 Tirupatamma 00415 SBIN0020680 637 637 Processed 19/04/2024 3128220220 Mrs KATTEBOINA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vararamachandrapuram AP-04-063-008-039/010257
() 		0204063000NRG25080420240021870 08/04/2024 Padma 0204063WL001400 Padma 00415 SBIN0020680 849 849 Processed 19/04/2024 3128220081 Mrs MODEM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Vararamachandrapuram AP-04-063-008-039/010260
() 		0204063000NRG25080420240021871 08/04/2024 modem Gangamma 0204063WL001400 modem Gangamma 00415 SBIN0020680 637 637 Processed 19/04/2024 3128220013 MRS MODEM GANGAMMA STATE BANK OF INDIA(508548)
204 Vararamachandrapuram AP-04-063-008-039/010289
() 		0204063000NRG25080420240021872 08/04/2024 MODEM SRI LATHA 0204063WL001400 MODEM SRI LATHA 00415 SBIN0020680 637 637 Processed 19/04/2024 3128220082 MRS MODEM SRI LATHA STATE BANK OF INDIA(508548)
205 Vararamachandrapuram AP-04-063-008-039/010363
() 		0204063000NRG25080420240021873 08/04/2024 durga 0204063WL001400 durga 00415 SBIN0020680 637 637 Processed 19/04/2024 3128220083 Mrs MODEM DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Vararamachandrapuram AP-04-063-008-039/010382
() 		0204063000NRG25080420240021875 08/04/2024 modem Nagamma 0204063WL001400 modem Nagamma 00415 SBIN0020680 849 849 Processed 19/04/2024 3128220298 MRS MODAM NAGAMMA STATE BANK OF INDIA(508548)
207 Vararamachandrapuram AP-04-063-008-039/010395
() 		0204063000NRG25080420240021876 08/04/2024 manasa 0204063WL001400 manasa 00415 SBIN0020680 637 637 Processed 19/04/2024 3128220106 MRS KATTEBOINA MANASA STATE BANK OF INDIA(508548)
208 Vararamachandrapuram AP-04-063-008-039/10480
() 		0204063000NRG25080420240021877 08/04/2024 MODEM SRAVANI 0204063WL001400 MODEM SRAVANI 00415 SBIN0020680 637 637 Processed 19/04/2024 3128220252 MRS MODEM SRAVANI STATE BANK OF INDIA(508548)
209 Vararamachandrapuram AP-04-063-008-039/10498
() 		0204063000NRG25080420240021878 08/04/2024 Sara Nagalaxmi 0204063WL001400 Sara Nagalaxmi 00415 SBIN0020680 1274 1274 Processed 19/04/2024 3128220035 MRS SARA NAGALAXMI STATE BANK OF INDIA(508548)
210 Vararamachandrapuram AP-04-063-010-041/010003
() 		0204063000NRG25080420240026648 08/04/2024 Kursam Jogaiah 0204063WL001589 Kursam Jogaiah 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220308 MR KURSAM JOGAIAH STATE BANK OF INDIA(508548)
211 Vararamachandrapuram AP-04-063-010-041/010009
() 		0204063000NRG25080420240026649 08/04/2024 Kursam Veeramma 0204063WL001589 Kursam Veeramma 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220058 MRS KURSAM VEERAMMA STATE BANK OF INDIA(508548)
212 Vararamachandrapuram AP-04-063-010-041/010010
() 		0204063000NRG25080420240026650 08/04/2024 Chandarrao 0204063WL001589 Chandarrao 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220148 MR SODE CHANDARA RAO STATE BANK OF INDIA(508548)
213 Vararamachandrapuram AP-04-063-010-041/010016
() 		0204063000NRG25080420240026651 08/04/2024 Sodi Rajamma 0204063WL001589 Sodi Rajamma 00415 SBIN0020680 501 501 Processed 19/04/2024 3128220153 MRS SODI RAJAMMA STATE BANK OF INDIA(508548)
214 Vararamachandrapuram AP-04-063-010-041/010023
() 		0204063000NRG25080420240026653 08/04/2024 Sodi Sivalaxmi 0204063WL001589 Sodi Sivalaxmi 00415 SBIN0020680 1252 1252 Processed 19/04/2024 3128220008 MRS SODI SIVA LAXMI STATE BANK OF INDIA(508548)
215 Vararamachandrapuram AP-04-063-010-041/010029
() 		0204063000NRG25080420240026654 08/04/2024 Thammaiah 0204063WL001589 Thammaiah 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128219982 MR THAMMAIAH SODI STATE BANK OF INDIA(508548)
216 Vararamachandrapuram AP-04-063-010-041/010033
() 		0204063000NRG25080420240026655 08/04/2024 Mulli Lakshmi 0204063WL001589 Mulli Lakshmi 00415 SBIN0020680 1252 1252 Processed 19/04/2024 3128220210 MRS MULLI LAXMI STATE BANK OF INDIA(508548)
217 Vararamachandrapuram AP-04-063-010-041/010040
() 		0204063000NRG25080420240026657 08/04/2024 Kursam Bhadraiah 0204063WL001589 Kursam Bhadraiah 00415 SBIN0020680 1252 1252 Processed 19/04/2024 3128220300 MR KORSAM BHADRAYYA STATE BANK OF INDIA(508548)
218 Vararamachandrapuram AP-04-063-010-041/010040
() 		0204063000NRG25080420240026658 08/04/2024 Kursam Sithamma 0204063WL001589 Kursam Sithamma 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220213 Mrs KURSAM SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Vararamachandrapuram AP-04-063-010-041/010045
() 		0204063000NRG25080420240026659 08/04/2024 Kursam Srinu 0204063WL001589 Kursam Srinu 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220141 Mr Kursam Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Vararamachandrapuram AP-04-063-010-041/010046
() 		0204063000NRG25080420240026660 08/04/2024 Madakam Swarnakumari 0204063WL001589 Madakam Swarnakumari 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220087 MRS MADAKAM SWARNA KUMARI STATE BANK OF INDIA(508548)
221 Vararamachandrapuram AP-04-063-010-041/010047
() 		0204063000NRG25080420240026662 08/04/2024 Gondi Chandramma 0204063WL001589 Gondi Chandramma 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220111 MRS GONDI CHANDRAMMA STATE BANK OF INDIA(508548)
222 Vararamachandrapuram AP-04-063-010-041/010047
() 		0204063000NRG25080420240026661 08/04/2024 Praveen 0204063WL001589 Praveen 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128219991 Mr GONDI PRAVEEN CENTRAL BANK OF INDIA(607115)
223 Vararamachandrapuram AP-04-063-010-041/010051
() 		0204063000NRG25080420240026665 08/04/2024 Sodi Sarojini 0204063WL001589 Sodi Sarojini 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220079 MRS SODI SAROJINI STATE BANK OF INDIA(508548)
224 Vararamachandrapuram AP-04-063-010-041/010055
() 		0204063000NRG25080420240026666 08/04/2024 Kursam Sathyanarayana 0204063WL001589 Kursam Sathyanarayana 00415 SBIN0020680 1252 1252 Processed 19/04/2024 3128220059 MR KURSAM CHINNA SATHYANARAYANA STATE BANK OF INDIA(508548)
225 Vararamachandrapuram AP-04-063-010-041/010060
() 		0204063000NRG25080420240026668 08/04/2024 Kursam Nageswarao 0204063WL001589 Kursam Nageswarao 00415 SBIN0020680 1252 1252 Processed 19/04/2024 3128220292 MR KURASAM NAGESWAR RAO STATE BANK OF INDIA(508548)
226 Vararamachandrapuram AP-04-063-010-041/010067
() 		0204063000NRG25080420240026671 08/04/2024 Mallaiah 0204063WL001589 Mallaiah 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220071 MR MULLI MALAIAH STATE BANK OF INDIA(508548)
227 Vararamachandrapuram AP-04-063-010-041/010067
() 		0204063000NRG25080420240026672 08/04/2024 Muthamma 0204063WL001589 Muthamma 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220096 MRS MULLI MATHAMMA STATE BANK OF INDIA(508548)
228 Vararamachandrapuram AP-04-063-010-041/010070
() 		0204063000NRG25080420240026673 08/04/2024 Kursam Pedda Muthaiah 0204063WL001589 Kursam Pedda Muthaiah 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220086 Mr KURSAM PEDDA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Vararamachandrapuram AP-04-063-010-041/010072
() 		0204063000NRG25080420240026674 08/04/2024 Muchika Sithamma 0204063WL001589 Muchika Sithamma 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220085 MRS MUCHIKA SEETHAMMA STATE BANK OF INDIA(508548)
230 Vararamachandrapuram AP-04-063-010-041/010073
() 		0204063000NRG25080420240026675 08/04/2024 Madakam Sathyavathi 0204063WL001589 Madakam Sathyavathi 00415 SBIN0020680 1252 1252 Processed 19/04/2024 3128220142 MRS MADAKAM SATYAVATHI STATE BANK OF INDIA(508548)
231 Vararamachandrapuram AP-04-063-010-041/010080
() 		0204063000NRG25080420240026676 08/04/2024 Appana Singamma 0204063WL001589 Appana Singamma 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220072 MRS APPANA SINGAMMA STATE BANK OF INDIA(508548)
232 Vararamachandrapuram AP-04-063-010-041/010090
() 		0204063000NRG25080420240026677 08/04/2024 Karam Bullemma 0204063WL001589 Karam Bullemma 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220097 MRS BULLAMMA KARAM STATE BANK OF INDIA(508548)
233 Vararamachandrapuram AP-04-063-010-041/010092
() 		0204063000NRG25080420240026678 08/04/2024 Muthaiah 0204063WL001589 Muthaiah 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220254 Madakam Muthaiah FINO PAYMENTS BANK LTD(608001)
234 Vararamachandrapuram AP-04-063-010-041/010092
() 		0204063000NRG25080420240026679 08/04/2024 Subbamma 0204063WL001589 Subbamma 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220002 MRS MADAKAM SUBBAMMA STATE BANK OF INDIA(508548)
235 Vararamachandrapuram AP-04-063-010-041/010094
() 		0204063000NRG25080420240026680 08/04/2024 Saibabu 0204063WL001589 Saibabu 00415 SBIN0020680 501 501 Processed 19/04/2024 3128220124 Tellam Sai Babu FINO PAYMENTS BANK LTD(608001)
236 Vararamachandrapuram AP-04-063-010-041/010117
() 		0204063000NRG25080420240026682 08/04/2024 KARAM PRASHANTH 0204063WL001589 KARAM PRASHANTH 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220236 Karam Prashanth FINO PAYMENTS BANK LTD(608001)
237 Vararamachandrapuram AP-04-063-010-041/010123
() 		0204063000NRG25080420240026683 08/04/2024 Madakam Raju 0204063WL001589 Madakam Raju 00415 SBIN0020680 1252 1252 Processed 19/04/2024 3128220204 MR MADAKAM RAJULU STATE BANK OF INDIA(508548)
238 Vararamachandrapuram AP-04-063-010-041/010124
() 		0204063000NRG25080420240026685 08/04/2024 Janaiah 0204063WL001589 Janaiah 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220034 MR MADAKAM JANAIAH STATE BANK OF INDIA(508548)
239 Vararamachandrapuram AP-04-063-010-041/010124
() 		0204063000NRG25080420240026684 08/04/2024 KANAKA DURGA 0204063WL001589 KANAKA DURGA 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220017 MRS MADAKAM KANAKA DURGA STATE BANK OF INDIA(508548)
240 Vararamachandrapuram AP-04-063-010-041/010124
() 		0204063000NRG25080420240026686 08/04/2024 Madakam Seethamma 0204063WL001589 Madakam Seethamma 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220203 MADAKAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Vararamachandrapuram AP-04-063-010-041/010131
() 		0204063000NRG25080420240026687 08/04/2024 Pullaiah 0204063WL001589 Pullaiah 00415 SBIN0020680 250 250 Processed 19/04/2024 3128219981 MR KUNJA PULLAIAH STATE BANK OF INDIA(508548)
242 Vararamachandrapuram AP-04-063-010-041/010133
() 		0204063000NRG25080420240026689 08/04/2024 MADAKAM BHUVANESWARI DEVI 0204063WL001589 MADAKAM BHUVANESWARI DEVI 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220257 MR MADAKAM BHUVANESWARI DEVI STATE BANK OF INDIA(508548)
243 Vararamachandrapuram AP-04-063-010-041/010141
() 		0204063000NRG25080420240026690 08/04/2024 Muttamma 0204063WL001589 Muttamma 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220125 MISS KUNJA MUTHAMMA STATE BANK OF INDIA(508548)
244 Vararamachandrapuram AP-04-063-010-041/010151
() 		0204063000NRG25080420240026691 08/04/2024 Karam Shanthamma 0204063WL001589 Karam Shanthamma 00415 SBIN0020680 1001 1001 Processed 19/04/2024 3128220244 MISS KARAM SANTHAMMA STATE BANK OF INDIA(508548)
245 Vararamachandrapuram AP-04-063-010-041/010156
() 		0204063000NRG25080420240026693 08/04/2024 KARAKA SAROJINI 0204063WL001589 KARAKA SAROJINI 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220010 MRS KARAKA SAROJINI STATE BANK OF INDIA(508548)
246 Vararamachandrapuram AP-04-063-010-041/010157
() 		0204063000NRG25080420240026694 08/04/2024 Ramesh 0204063WL001589 Ramesh 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220126 KUNJA RAMESH UNION BANK OF INDIA(508500)
247 Vararamachandrapuram AP-04-063-010-041/010158
() 		0204063000NRG25080420240026695 08/04/2024 MULLI MANGAMMA 0204063WL001589 MULLI MANGAMMA 00415 SBIN0020680 1001 1001 Processed 19/04/2024 3128220062 MRS MULLI MANGAMMA STATE BANK OF INDIA(508548)
248 Vararamachandrapuram AP-04-063-010-041/010160
() 		0204063000NRG25080420240026697 08/04/2024 KURSAM DURHAIAH 0204063WL001589 KURSAM DURHAIAH 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220284 MR PULI DURGAIAH STATE BANK OF INDIA(508548)
249 Vararamachandrapuram AP-04-063-010-041/010161
() 		0204063000NRG25080420240026698 08/04/2024 Parsika Thirupathamma 0204063WL001589 Parsika Thirupathamma 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220307 MRS PARMIKA THIRUPATHAMMA STATE BANK OF INDIA(508548)
250 Vararamachandrapuram AP-04-063-010-041/010169
() 		0204063000NRG25080420240026699 08/04/2024 shyamala 0204063WL001589 shyamala 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220001 MRS KUNJA SYAMALA STATE BANK OF INDIA(508548)
251 Vararamachandrapuram AP-04-063-010-041/010170
() 		0204063000NRG25080420240026702 08/04/2024 KARAM MANGA 0204063WL001589 KARAM MANGA 00415 SBIN0020680 1001 1001 Processed 19/04/2024 3128219992 MRS KARAM MANGAMMA STATE BANK OF INDIA(508548)
252 Vararamachandrapuram AP-04-063-010-041/010170
() 		0204063000NRG25080420240026701 08/04/2024 ramudu 0204063WL001589 ramudu 00415 SBIN0020680 1001 1001 Processed 19/04/2024 3128220043 MR KARAM RAMBABU STATE BANK OF INDIA(508548)
253 Vararamachandrapuram AP-04-063-010-041/010181
() 		0204063000NRG25080420240026703 08/04/2024 Rathamma 0204063WL001589 Rathamma 00415 SBIN0020680 1752 1752 Processed 19/04/2024 3128220147 Dudi Rathamma FINO PAYMENTS BANK LTD(608001)
254 Vararamachandrapuram AP-04-063-010-041/010188
() 		0204063000NRG25080420240026705 08/04/2024 Laxmi 0204063WL001589 Laxmi 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220032 MRS KARAM LAXMI STATE BANK OF INDIA(508548)
255 Vararamachandrapuram AP-04-063-010-041/10582
() 		0204063000NRG25080420240026706 08/04/2024 KUNJA DURGA RAO 0204063WL001589 KUNJA DURGA RAO 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220263 Mr KUNJA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Vararamachandrapuram AP-04-063-010-041/10582
() 		0204063000NRG25080420240026707 08/04/2024 KUNJA BULLEMMA 0204063WL001589 KUNJA BULLEMMA 00415 SBIN0020680 1502 1502 Processed 19/04/2024 3128220120 MRS KUNJA BULLEMMA STATE BANK OF INDIA(508548)
SubTotal 316287 316287
257 Vararamachandrapuram AP-04-063-002-006/010215
() 		0204063000NRG25080420240024068 08/04/2024 Soyam Durga 0204063WL001475 Soyam Durga 00415 SBIN0020693 1426 1426 Processed 19/04/2024 3128220140 SOYAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vararamachandrapuram AP-04-063-002-006/010273
() 		0204063000NRG25080420240024081 08/04/2024 lakshmi 0204063WL001475 lakshmi 00415 SBIN0020693 1189 1189 Processed 19/04/2024 3128220176 MISS MANE LAXMI STATE BANK OF INDIA(508548)
259 Vararamachandrapuram AP-04-063-003-015/010002
() 		0204063000NRG25080420240025770 08/04/2024 JALLI KISTAMMA 0204063WL001546 JALLI KISTAMMA 00415 SBIN0020693 906 906 Processed 19/04/2024 3128220197 Mrs JALLY KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Vararamachandrapuram AP-04-063-003-015/010009
() 		0204063000NRG25080420240025772 08/04/2024 Arjamma 0204063WL001546 Arjamma 00415 SBIN0020693 906 906 Processed 19/04/2024 3128220100 MRS JALLI ARJAMMA STATE BANK OF INDIA(508548)
261 Vararamachandrapuram AP-04-063-003-015/010009
() 		0204063000NRG25080420240025773 08/04/2024 JALLI AJAY 0204063WL001546 JALLI AJAY 00415 SBIN0020693 906 906 Processed 19/04/2024 3128220260 MR JALLI AJAY STATE BANK OF INDIA(508548)
262 Vararamachandrapuram AP-04-063-003-015/010020
() 		0204063000NRG25080420240025775 08/04/2024 ramulamma 0204063WL001546 ramulamma 00415 SBIN0020693 755 755 Processed 19/04/2024 3128220026 MRS JALLY RAMULAMMA STATE BANK OF INDIA(508548)
263 Vararamachandrapuram AP-04-063-003-015/010021
() 		0204063000NRG25080420240025777 08/04/2024 Muthamma 0204063WL001546 Muthamma 00415 SBIN0020693 906 906 Processed 19/04/2024 3128220161 MR MUTHAMMA JALLI STATE BANK OF INDIA(508548)
264 Vararamachandrapuram AP-04-063-003-015/010026
() 		0204063000NRG25080420240025778 08/04/2024 Gouramma 0204063WL001546 Gouramma 00415 SBIN0020693 906 906 Processed 19/04/2024 3128219998 MRS JALLY GOWRAMMA STATE BANK OF INDIA(508548)
265 Vararamachandrapuram AP-04-063-003-015/010045
() 		0204063000NRG25080420240025782 08/04/2024 Bheemamma 0204063WL001546 Bheemamma 00415 SBIN0020693 906 906 Processed 19/04/2024 3128220061 MRS KATTAM BEEMAMMA STATE BANK OF INDIA(508548)
266 Vararamachandrapuram AP-04-063-003-015/020023
() 		0204063000NRG25080420240019524 08/04/2024 Prasani 0204063WL001280 Prasani 00415 SBIN0020693 385 385 Processed 19/04/2024 3128220113 MS SOYAM PRASANI STATE BANK OF INDIA(508548)
267 Vararamachandrapuram AP-04-063-004-017/010011
() 		0204063000NRG25080420240024934 08/04/2024 venkata ramayya 0204063WL001500 venkata ramayya 00415 SBIN0020693 1799 1799 Processed 19/04/2024 3128220109 MR VANJAM VENKATARAMAIA STATE BANK OF INDIA(508548)
268 Vararamachandrapuram AP-04-063-004-018/10056
() 		0204063000NRG25080420240024985 08/04/2024 VANJAM RAMANA 0204063WL001505 VANJAM RAMANA 00415 SBIN0020693 1799 1799 Processed 19/04/2024 3128220115 MRS VANJAM RAMANA STATE BANK OF INDIA(508548)
SubTotal 12789 12789
269 Vararamachandrapuram AP-04-063-002-006/010148
() 		0204063000NRG25080420240024047 08/04/2024 chandra rao 0204063WL001475 chandra rao 00415 SBIN0020954 1426 1426 Processed 19/04/2024 3128219989 MR CHADAR RAO PULI STATE BANK OF INDIA(508548)
SubTotal 1426 1426
270 Vararamachandrapuram AP-04-063-002-004/010026
() 		0204063000NRG25080420240024736 08/04/2024 laxmanrao 0204063WL001498 laxmanrao 00468 UBIN0828351 1272 1272 Processed 19/04/2024 3128220137 TELLAM LAXMAN RAO UNION BANK OF INDIA(508500)
271 Vararamachandrapuram AP-04-063-002-007/010182
() 		0204063000NRG25080420240024660 08/04/2024 Ravikirankumar 0204063WL001493 Ravikirankumar 00468 UBIN0828351 1128 1128 Processed 19/04/2024 3128220225 MIDIYAM RAVI KIRAN KUMAR UNION BANK OF INDIA(508500)
272 Vararamachandrapuram AP-04-063-003-015/010005
() 		0204063000NRG25080420240025771 08/04/2024 JALLI RAJKUMAR 0204063WL001546 JALLI RAJKUMAR 00468 UBIN0828351 906 906 Processed 19/04/2024 3128220256 JALLI RAJ KUMAR UNION BANK OF INDIA(508500)
273 Vararamachandrapuram AP-04-063-004-013/010138
() 		0204063000NRG25080420240025094 08/04/2024 devamma 0204063WL001515 devamma 00468 UBIN0828351 1500 1500 Processed 19/04/2024 3128220196 MUCHHIKA DEVAMMA UNION BANK OF INDIA(508500)
274 Vararamachandrapuram AP-04-063-004-018/20117
() 		0204063000NRG25080420240024988 08/04/2024 MADAKAM NAGAIAH 0204063WL001505 MADAKAM NAGAIAH 00468 UBIN0828351 1799 1799 Processed 19/04/2024 3128220271 MADAKAM NAGAIAH UNION BANK OF INDIA(508500)
275 Vararamachandrapuram AP-04-063-006-054/20077
() 		0204063000NRG25080420240025105 08/04/2024 ANDELA BHASHER REDDY 0204063WL001516 ANDELA BHASHER REDDY 00468 UBIN0828351 1527 1527 Processed 19/04/2024 3128220272 Mr Andela Bhaskar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8132 8132
276 Vararamachandrapuram AP-04-063-003-015/020005
() 		0204063000NRG25080420240019518 08/04/2024 PUNEM SUBBAIAH 0204063WL001280 PUNEM SUBBAIAH 00684 APGV0004111 1155 1155 Processed 19/04/2024 3128220152 Mr SUBBAIAH PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1155 1155
277 Vararamachandrapuram AP-04-063-002-004/010007
() 		0204063000NRG25080420240024730 08/04/2024 Soyam Nagamani 0204063WL001498 Soyam Nagamani 00684 APGV0004128 1272 1272 Processed 19/04/2024 3128220248 Mrs SOYAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Vararamachandrapuram AP-04-063-002-004/010007
() 		0204063000NRG25080420240024729 08/04/2024 Soyam Nagesh 0204063WL001498 Soyam Nagesh 00684 APGV0004128 1272 1272 Processed 19/04/2024 3128220247 SOYAM NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Vararamachandrapuram AP-04-063-002-004/010010
() 		0204063000NRG25080420240024733 08/04/2024 Rajamma 0204063WL001498 Rajamma 00684 APGV0004128 1272 1272 Processed 19/04/2024 3128220206 Mrs RAJAMMA SAVALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Vararamachandrapuram AP-04-063-002-004/010029
() 		0204063000NRG25080420240024738 08/04/2024 Parvati 0204063WL001498 Parvati 00684 APGV0004128 1272 1272 Processed 19/04/2024 3128220212 Mrs TELLAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Vararamachandrapuram AP-04-063-002-007/010080
() 		0204063000NRG25080420240024647 08/04/2024 BOGGA SEETHAMMA 0204063WL001493 BOGGA SEETHAMMA 00684 APGV0004128 940 940 Processed 19/04/2024 3128220209 Mrs BOGGA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vararamachandrapuram AP-04-063-002-007/010081
() 		0204063000NRG25080420240024648 08/04/2024 adilakshmi 0204063WL001493 adilakshmi 00684 APGV0004128 1128 1128 Processed 19/04/2024 3128220215 Mrs SONDE ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Vararamachandrapuram AP-04-063-002-007/010092
() 		0204063000NRG25080420240024650 08/04/2024 MIDIYAM VEERAIAH 0204063WL001493 MIDIYAM VEERAIAH 00684 APGV0004128 752 752 Processed 19/04/2024 3128220168 Mr MIDIYAM VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Vararamachandrapuram AP-04-063-003-009/010008
() 		0204063000NRG25080420240019823 08/04/2024 Saarlamma 0204063WL001316 Saarlamma 00684 APGV0004128 1477 1477 Processed 19/04/2024 3128220226 Mrs Sheelam Saramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Vararamachandrapuram AP-04-063-003-015/020011
() 		0204063000NRG25080420240019520 08/04/2024 KANITHI TAMMAIAH 0204063WL001280 KANITHI TAMMAIAH 00684 APGV0004128 1155 1155 Processed 19/04/2024 3128220149 Mr TAMMAIAH S 0 MUTHAIAH KANITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Vararamachandrapuram AP-04-063-004-012/010105
() 		0204063000NRG25080420240024716 08/04/2024 KARAM RAJAMMA 0204063WL001497 KARAM RAJAMMA 00684 APGV0004128 757 757 Processed 19/04/2024 3128220200 Mrs KARAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Vararamachandrapuram AP-04-063-004-012/010130
() 		0204063000NRG25080420240024726 08/04/2024 SUNNAM BOJJI 0204063WL001497 SUNNAM BOJJI 00684 APGV0004128 1262 1262 Processed 19/04/2024 3128220123 Mr SUNNAM BOJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Vararamachandrapuram AP-04-063-004-013/010145
() 		0204063000NRG25080420240025095 08/04/2024 ARJUN 0204063WL001515 ARJUN 00684 APGV0004128 1500 1500 Processed 19/04/2024 3128220241 Madivi Kosa FINO PAYMENTS BANK LTD(608001)
289 Vararamachandrapuram AP-04-063-004-014/010024
() 		0204063000NRG25080420240024997 08/04/2024 Ramulamma 0204063WL001508 Ramulamma 00684 APGV0004128 1500 1500 Processed 19/04/2024 3128220219 Mrs Ramulamma Midiyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Vararamachandrapuram AP-04-063-004-014/010029
() 		0204063000NRG25080420240024999 08/04/2024 Venkamma 0204063WL001508 Venkamma 00684 APGV0004128 1800 1800 Processed 19/04/2024 3128220162 RAVVA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vararamachandrapuram AP-04-063-004-014/010072
() 		0204063000NRG25080420240025003 08/04/2024 PULLI Vijayamma 0204063WL001508 PULLI Vijayamma 00684 APGV0004128 900 900 Processed 19/04/2024 3128220174 PULLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Vararamachandrapuram AP-04-063-004-014/10062-A
() 		0204063000NRG25080420240025005 08/04/2024 GONDI CHANDRAKALA 0204063WL001508 GONDI CHANDRAKALA 00684 APGV0004128 1800 1800 Processed 19/04/2024 3128220249 GONDI CHANDRA KALA UNION BANK OF INDIA(508500)
293 Vararamachandrapuram AP-04-063-004-014/20017-A
() 		0204063000NRG25080420240025007 08/04/2024 GONDI SARITHA 0204063WL001508 GONDI SARITHA 00684 APGV0004128 600 600 Processed 19/04/2024 3128220246 Mrs GONDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Vararamachandrapuram AP-04-063-006-054/010011
() 		0204063000NRG25080420240025098 08/04/2024 KOTLA RAMI REDDY 0204063WL001516 KOTLA RAMI REDDY 00684 APGV0004128 1527 1527 Processed 19/04/2024 3128220228 MR KOTLA RAMIREDDY STATE BANK OF INDIA(508548)
295 Vararamachandrapuram AP-04-063-006-054/010016
() 		0204063000NRG25080420240025099 08/04/2024 VENKATA REDDY 0204063WL001516 VENKATA REDDY 00684 APGV0004128 1527 1527 Processed 19/04/2024 3128220169 Mr KADALA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Vararamachandrapuram AP-04-063-006-054/010042
() 		0204063000NRG25080420240025102 08/04/2024 VENKATA REDDY 0204063WL001516 VENKATA REDDY 00684 APGV0004128 1527 1527 Processed 19/04/2024 3128220177 MR ANDELA VENKATA REDDY STATE BANK OF INDIA(508548)
297 Vararamachandrapuram AP-04-063-008-030/010023
() 		0204063000NRG25080420240022804 08/04/2024 Kannaiah.midiyam 0204063WL001439 Kannaiah.midiyam 00684 APGV0004128 1800 1800 Processed 19/04/2024 3128220240 MR MIDIYAM KANNAIAH STATE BANK OF INDIA(508548)
298 Vararamachandrapuram AP-04-063-008-030/010041
() 		0204063000NRG25080420240022805 08/04/2024 Sathyanarayana 0204063WL001439 Sathyanarayana 00684 APGV0004128 1500 1500 Processed 19/04/2024 3128220143 MR KURSAM SATHYANARAYANA STATE BANK OF INDIA(508548)
299 Vararamachandrapuram AP-04-063-008-030/010084
() 		0204063000NRG25080420240022806 08/04/2024 Venkata Laxmi 0204063WL001439 Venkata Laxmi 00684 APGV0004128 1800 1800 Processed 19/04/2024 3128220144 MADAKAM VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Vararamachandrapuram AP-04-063-008-030/010113
() 		0204063000NRG25080420240022807 08/04/2024 posamma 0204063WL001439 posamma 00684 APGV0004128 1500 1500 Processed 19/04/2024 3128220218 Mrs MUNJAPU POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Vararamachandrapuram AP-04-063-008-030/010167
() 		0204063000NRG25080420240022809 08/04/2024 KURSAM JYOTHI 0204063WL001439 KURSAM JYOTHI 00684 APGV0004128 1500 1500 Processed 19/04/2024 3128220157 MRS KURSAM JYOTHI STATE BANK OF INDIA(508548)
302 Vararamachandrapuram AP-04-063-008-030/010207
() 		0204063000NRG25080420240022811 08/04/2024 Mallikharjunarao 0204063WL001439 Mallikharjunarao 00684 APGV0004128 1800 1800 Processed 19/04/2024 3128220193 MR PAYAM MALLIKHARJUNA RAO STATE BANK OF INDIA(508548)
303 Vararamachandrapuram AP-04-063-008-036/010024
() 		0204063000NRG25080420240021812 08/04/2024 Laxmi 0204063WL001400 Laxmi 00684 APGV0004128 1273 1273 Processed 19/04/2024 3128220217 Mrs MADAKAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Vararamachandrapuram AP-04-063-008-036/010028
() 		0204063000NRG25080420240021815 08/04/2024 Nagamani 0204063WL001400 Nagamani 00684 APGV0004128 751 751 Processed 19/04/2024 3128220201 Mrs Nagamani Sode ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Vararamachandrapuram AP-04-063-008-036/010048
() 		0204063000NRG25080420240021822 08/04/2024 Venkamma 0204063WL001400 Venkamma 00684 APGV0004128 1273 1273 Processed 19/04/2024 3128220175 MRS MADIVI VENKAMMA STATE BANK OF INDIA(508548)
306 Vararamachandrapuram AP-04-063-008-036/010108
() 		0204063000NRG25080420240021828 08/04/2024 Jogamma 0204063WL001400 Jogamma 00684 APGV0004128 1026 1026 Processed 19/04/2024 3128220132 Mrs JOGAMMA MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Vararamachandrapuram AP-04-063-008-036/010109
() 		0204063000NRG25080420240021829 08/04/2024 Sithamma 0204063WL001400 Sithamma 00684 APGV0004128 1273 1273 Processed 19/04/2024 3128220158 Mrs Katta Sithamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Vararamachandrapuram AP-04-063-008-036/010111
() 		0204063000NRG25080420240021830 08/04/2024 Laxmi 0204063WL001400 Laxmi 00684 APGV0004128 1273 1273 Processed 19/04/2024 3128220195 Mrs UIKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Vararamachandrapuram AP-04-063-008-036/010152
() 		0204063000NRG25080420240021835 08/04/2024 Muttamma 0204063WL001400 Muttamma 00684 APGV0004128 1526 1526 Processed 19/04/2024 3128220184 Mrs Madakam Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Vararamachandrapuram AP-04-063-008-036/010159
() 		0204063000NRG25080420240021837 08/04/2024 Venkamma.buraka 0204063WL001400 Venkamma.buraka 00684 APGV0004128 1273 1273 Processed 19/04/2024 3128220145 Mrs BURAKA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Vararamachandrapuram AP-04-063-008-036/010184
() 		0204063000NRG25080420240021838 08/04/2024 Adinarayana 0204063WL001400 Adinarayana 00684 APGV0004128 1526 1526 Processed 19/04/2024 3128220185 MR KARAM ADI NARAYANA STATE BANK OF INDIA(508548)
312 Vararamachandrapuram AP-04-063-008-036/010184
() 		0204063000NRG25080420240021839 08/04/2024 KARAM JANAKI 0204063WL001400 KARAM JANAKI 00684 APGV0004128 1526 1526 Processed 19/04/2024 3128220188 Mrs KARAM JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Vararamachandrapuram AP-04-063-008-036/010185
() 		0204063000NRG25080420240021840 08/04/2024 Raja Rao 0204063WL001400 Raja Rao 00684 APGV0004128 939 939 Processed 19/04/2024 3128220202 Mr Punem Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Vararamachandrapuram AP-04-063-008-036/010186
() 		0204063000NRG25080420240021841 08/04/2024 Venkaiah.karam 0204063WL001400 Venkaiah.karam 00684 APGV0004128 1231 1231 Processed 19/04/2024 3128220222 Mr Karam Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Vararamachandrapuram AP-04-063-008-036/010193
() 		0204063000NRG25080420240021844 08/04/2024 SODE RAMA KRISHNA 0204063WL001400 SODE RAMA KRISHNA 00684 APGV0004128 1311 1311 Processed 19/04/2024 3128220187 Mr AMARAVARAPU RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Vararamachandrapuram AP-04-063-008-036/010196
() 		0204063000NRG25080420240021845 08/04/2024 BURAKA LAXMAN RAO S.O MALLAIAH 0204063WL001400 BURAKA LAXMAN RAO S.O MALLAIAH 00684 APGV0004128 1221 1221 Processed 19/04/2024 3128220261 Mr BURAKA LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Vararamachandrapuram AP-04-063-008-036/010223
() 		0204063000NRG25080420240021852 08/04/2024 laxmi 0204063WL001400 laxmi 00684 APGV0004128 1202 1202 Processed 19/04/2024 3128220223 Mrs KABBADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Vararamachandrapuram AP-04-063-008-036/010223
() 		0204063000NRG25080420240021851 08/04/2024 siramaiah 0204063WL001400 siramaiah 00684 APGV0004128 1202 1202 Processed 19/04/2024 3128220224 KABBADI SRIRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vararamachandrapuram AP-04-063-008-039/010135
() 		0204063000NRG25080420240021866 08/04/2024 Saaramma 0204063WL001400 Saaramma 00684 APGV0004128 849 849 Processed 19/04/2024 3128220159 Mrs MODEM SAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Vararamachandrapuram AP-04-063-008-039/010138
() 		0204063000NRG25080420240021867 08/04/2024 Sunita 0204063WL001400 Sunita 00684 APGV0004128 849 849 Processed 19/04/2024 3128220186 MRS MODEM SUNEETHA STATE BANK OF INDIA(508548)
321 Vararamachandrapuram AP-04-063-008-039/010376
() 		0204063000NRG25080420240021874 08/04/2024 Venkateshwaralu 0204063WL001400 Venkateshwaralu 00684 APGV0004128 849 849 Processed 19/04/2024 3128220192 Mr MODEM VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Vararamachandrapuram AP-04-063-010-041/010023
() 		0204063000NRG25080420240026652 08/04/2024 Muthaiah 0204063WL001589 Muthaiah 00684 APGV0004128 501 501 Processed 19/04/2024 3128220150 Mr SODECHINNA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Vararamachandrapuram AP-04-063-010-041/010037
() 		0204063000NRG25080420240026656 08/04/2024 Baburao 0204063WL001589 Baburao 00684 APGV0004128 1502 1502 Processed 19/04/2024 3128220191 MR KURSAM BABURAO STATE BANK OF INDIA(508548)
324 Vararamachandrapuram AP-04-063-010-041/010048
() 		0204063000NRG25080420240026663 08/04/2024 Kursam Balakrishna 0204063WL001589 Kursam Balakrishna 00684 APGV0004128 1502 1502 Processed 19/04/2024 3128220163 Mr BALAKRISHNA KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Vararamachandrapuram AP-04-063-010-041/010049
() 		0204063000NRG25080420240026664 08/04/2024 Parvathi 0204063WL001589 Parvathi 00684 APGV0004128 1752 1752 Processed 19/04/2024 3128220146 Mrs KARAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Vararamachandrapuram AP-04-063-010-041/010057
() 		0204063000NRG25080420240026667 08/04/2024 Bhimaraju 0204063WL001589 Bhimaraju 00684 APGV0004128 1252 1252 Processed 19/04/2024 3128220154 MR TELLAM BHIMAIAH STATE BANK OF INDIA(508548)
327 Vararamachandrapuram AP-04-063-010-041/010061
() 		0204063000NRG25080420240026669 08/04/2024 Madakam Mallaiah 0204063WL001589 Madakam Mallaiah 00684 APGV0004128 751 751 Processed 19/04/2024 3128220205 Mr MADAKAM MALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Vararamachandrapuram AP-04-063-010-041/010062
() 		0204063000NRG25080420240026670 08/04/2024 MADAKAM Bhadraiah 0204063WL001589 MADAKAM Bhadraiah 00684 APGV0004128 1001 1001 Processed 19/04/2024 3128220265 Madakam Bhadraiah FINO PAYMENTS BANK LTD(608001)
329 Vararamachandrapuram AP-04-063-010-041/010153
() 		0204063000NRG25080420240026692 08/04/2024 TELLAM KANNAMMA 0204063WL001589 TELLAM KANNAMMA 00684 APGV0004128 1502 1502 Processed 19/04/2024 3128220164 Mrs Tellam Kannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Vararamachandrapuram AP-04-063-010-041/010169
() 		0204063000NRG25080420240026700 08/04/2024 Gandhi 0204063WL001589 Gandhi 00684 APGV0004128 1001 1001 Processed 19/04/2024 3128220127 Mr KUNJA GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Vararamachandrapuram AP-04-063-010-041/010182
() 		0204063000NRG25080420240026704 08/04/2024 PREM CHAND 0204063WL001589 PREM CHAND 00684 APGV0004128 1502 1502 Processed 19/04/2024 3128220165 Mr Mulli Prem Chand ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69779 69779
332 Vararamachandrapuram AP-04-063-006-054/20076
() 		0204063000NRG25080420240025104 08/04/2024 Kadala Neelapu Reddy 0204063WL001516 Kadala Neelapu Reddy 00688 FINO0000001 1527 1527 Processed 19/04/2024 3128220276 Kadala Neelapu Reddy FINO PAYMENTS BANK LTD(608001)
SubTotal 1527 1527
333 Vararamachandrapuram AP-04-063-002-006/010051
() 		0204063000NRG25080420240024033 08/04/2024 GORRE SAYAMMA 0204063WL001475 GORRE SAYAMMA 00688 FINO0001112 1426 1426 Processed 19/04/2024 3128220179 Gorre Sayyamma FINO PAYMENTS BANK LTD(608001)
334 Vararamachandrapuram AP-04-063-002-006/010231
() 		0204063000NRG25080420240024070 08/04/2024 SOLA RAMESH 0204063WL001475 SOLA RAMESH 00688 FINO0001112 1426 1426 Processed 19/04/2024 3128220216 Sola Ramesh FINO PAYMENTS BANK LTD(608001)
335 Vararamachandrapuram AP-04-063-002-006/010243
() 		0204063000NRG25080420240024072 08/04/2024 MANE MUTHAIAH 0204063WL001475 MANE MUTHAIAH 00688 FINO0001112 951 951 Processed 19/04/2024 3128220178 Mane Muthaiah FINO PAYMENTS BANK LTD(608001)
336 Vararamachandrapuram AP-04-063-002-007/010016
() 		0204063000NRG25080420240024640 08/04/2024 BOGGA LAKSHMAIAH 0204063WL001493 BOGGA LAKSHMAIAH 00688 FINO0001112 940 940 Processed 19/04/2024 3128220156 Bogga Lakshmaiah FINO PAYMENTS BANK LTD(608001)
337 Vararamachandrapuram AP-04-063-004-013/010109
() 		0204063000NRG25080420240025074 08/04/2024 KONDLA Bhumireddy 0204063WL001511 KONDLA Bhumireddy 00688 FINO0001112 856 856 Processed 19/04/2024 3128220136 Kondla Bhumi Reddy FINO PAYMENTS BANK LTD(608001)
338 Vararamachandrapuram AP-04-063-004-013/20018
() 		0204063000NRG25080420240025076 08/04/2024 PODIYAM UNGAIAH 0204063WL001511 PODIYAM UNGAIAH 00688 FINO0001112 1426 1426 Processed 19/04/2024 3128220238 Podiya Ungaiah FINO PAYMENTS BANK LTD(608001)
339 Vararamachandrapuram AP-04-063-004-013/20019
() 		0204063000NRG25080420240025077 08/04/2024 PANDA THAMAIAH 0204063WL001511 PANDA THAMAIAH 00688 FINO0001112 1426 1426 Processed 19/04/2024 3128220230 Panda Thammaiah FINO PAYMENTS BANK LTD(608001)
340 Vararamachandrapuram AP-04-063-004-018/10058-B
() 		0204063000NRG25080420240024986 08/04/2024 MADIVI NAGESH 0204063WL001505 MADIVI NAGESH 00688 FINO0001112 1799 1799 Processed 19/04/2024 3128220268 MADIVI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Vararamachandrapuram AP-04-063-006-054/20061
() 		0204063000NRG25080420240025103 08/04/2024 Pogala Varalakshmi 0204063WL001516 Pogala Varalakshmi 00688 FINO0001112 1527 1527 Processed 19/04/2024 3128220267 Pogala Varalakshmi FINO PAYMENTS BANK LTD(608001)
342 Vararamachandrapuram AP-04-063-008-036/10485
() 		0204063000NRG25080420240021853 08/04/2024 MADIVI BABURAO 0204063WL001400 MADIVI BABURAO 00688 FINO0001112 1127 1127 Processed 19/04/2024 3128220255 Madivi Baburao FINO PAYMENTS BANK LTD(608001)
SubTotal 12904 12904
343 Vararamachandrapuram AP-04-063-002-004/010064
() 		0204063000NRG25080420240024742 08/04/2024 KOMARAM RAMBABU 0204063WL001498 KOMARAM RAMBABU 00691 IPOS0000001 1272 1272 Processed 19/04/2024 3128220245 KOMARAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Vararamachandrapuram AP-04-063-002-007/010104
() 		0204063000NRG25080420240024651 08/04/2024 PONNADA RAMBABU 0204063WL001493 PONNADA RAMBABU 00691 IPOS0000001 1128 1128 Processed 19/04/2024 3128220243 PONNADA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vararamachandrapuram AP-04-063-008-036/10503
() 		0204063000NRG25080420240021854 08/04/2024 BURAKA SAI KIRAN 0204063WL001400 BURAKA SAI KIRAN 00691 IPOS0000001 637 637 Processed 19/04/2024 3128220274 BURAKA SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3037 3037
Total 434510 434510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vararamachandrapuram AP0204063_080424APB_FTO_2645 Bank of Baroda BARB0VJJEEL Jeelugumilli 1502
2 Vararamachandrapuram AP0204063_080424APB_FTO_2645 STATE BANK OF INDIA SBIN0008795 TEKULABORU 5972
3 Vararamachandrapuram AP0204063_080424APB_FTO_2645 STATE BANK OF INDIA SBIN0020680 REKHAPALLI 316287
4 Vararamachandrapuram AP0204063_080424APB_FTO_2645 STATE BANK OF INDIA SBIN0020693 YERRAMPET 12789
5 Vararamachandrapuram AP0204063_080424APB_FTO_2645 STATE BANK OF INDIA SBIN0020954 PO ITDA BHADRACHALAM 1426
6 Vararamachandrapuram AP0204063_080424APB_FTO_2645 UNION BANK OF INDIA UBIN0828351 CHINTUR 8132
7 Vararamachandrapuram AP0204063_080424APB_FTO_2645 Andhra Pradesh Grameena Vikas Bank APGV0004111 CHINTOOR 1155
8 Vararamachandrapuram AP0204063_080424APB_FTO_2645 Andhra Pradesh Grameena Vikas Bank APGV0004128 V R PURAM 6534
9 Vararamachandrapuram AP0204063_080424APB_FTO_2645 Andhra Pradesh Grameena Vikas Bank APGV0004128 Vr Puram 63245
10 Vararamachandrapuram AP0204063_080424APB_FTO_2645 Fino Payments Bank Ltd FINO0000001 Juinagar 1527
11 Vararamachandrapuram AP0204063_080424APB_FTO_2645 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 12904
12 Vararamachandrapuram AP0204063_080424APB_FTO_2645 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 3037

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