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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201023_020524APB_FTO_24752
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 Jalumuru AP-01-023-017-025/010052
(ANDHAVARAM) 		0201023000NRG25020520241205737 02/05/2024 Ramulu 0201023WL026599 Ramulu 00045 BARB0NARSRI 1501 1501 Processed 14/05/2024 4005837428 PERUMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalumuru AP-01-023-017-025/010147
(ANDHAVARAM) 		0201023000NRG25020520241205783 02/05/2024 Eswaramma 0201023WL026599 Eswaramma 00045 BARB0NARSRI 1501 1501 Processed 14/05/2024 4005837429 ANDHAVARAPU ESWARAMMA INDIAN OVERSEAS BANK(508541)
3 Jalumuru AP-01-023-017-025/010155
(ANDHAVARAM) 		0201023000NRG25020520241205790 02/05/2024 ASIRAMMA 0201023WL026599 ASIRAMMA 00045 BARB0NARSRI 1501 1501 Processed 14/05/2024 4005837430 MOGILI ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalumuru AP-01-023-018-026/020201
(ALLADA) 		0201023000NRG25020520241191296 02/05/2024 neeraja 0201023WL026414 neeraja 00045 BARB0NARSRI 1472 1472 Processed 14/05/2024 4005837426 GODDU NEERAJA BANK OF BARODA(606985)
5 Jalumuru AP-01-023-034-044/010193
(KURMANADHAPURAM) 		0201023000NRG25020520241179944 02/05/2024 Ramanamma 0201023WL026257 Ramanamma 00045 BARB0NARSRI 1533 1533 Processed 14/05/2024 4005837427 PANGA RAMANAMMA BANK OF BARODA(606985)
SubTotal 7508 7508
6 Jalumuru AP-01-023-040-054/010062
(RAVIPADU) 		0201023000NRG25020520241176324 02/05/2024 Suryanarayana 0201023WL026196 Suryanarayana 00078 CNRB0004472 1511 1511 Processed 14/05/2024 4005837425 BORA SURYANARAYANA CANARA BANK(508532)
SubTotal 1511 1511
7 Jalumuru AP-01-023-018-026/020112
(ALLADA) 		0201023000NRG25020520241191243 02/05/2024 muDDADA CHANDRA RAO 0201023WL026414 muDDADA CHANDRA RAO 00114 APBL0001015 1472 1472 Processed 14/05/2024 4005837978 MUDDADA CHADRUDU RAMADASUPETA INDIAN OVERSEAS BANK(508541)
8 Jalumuru AP-01-023-018-026/020178
(ALLADA) 		0201023000NRG25020520241191284 02/05/2024 Santha Rao 0201023WL026414 Santha Rao 00114 APBL0001015 736 736 Processed 14/05/2024 4005837977 GODDU SANTA RAO INDIAN OVERSEAS BANK(508541)
9 Jalumuru AP-01-023-028-036/020174
(TALATARIYA) 		0201023000NRG25020520241185038 02/05/2024 KOTTABALAGA SESHAMMA 0201023WL026325 KOTTABALAGA SESHAMMA 00114 APBL0001015 1380 1380 Processed 14/05/2024 4005837889 MR KOTTABALAGA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 3588 3588
10 Jalumuru AP-01-023-017-025/010001
(ANDHAVARAM) 		0201023000NRG25020520241205690 02/05/2024 Nagamma 0201023WL026599 Nagamma 00177 IOBA0001129 1001 1001 Processed 14/05/2024 4005838046 BOMMALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalumuru AP-01-023-017-025/010006
(ANDHAVARAM) 		0201023000NRG25020520241205693 02/05/2024 Rajulamma 0201023WL026599 Rajulamma 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837535 ATUKULLA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalumuru AP-01-023-017-025/010008
(ANDHAVARAM) 		0201023000NRG25020520241205695 02/05/2024 Hari 0201023WL026599 Hari 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837679 GORLE HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalumuru AP-01-023-017-025/010009
(ANDHAVARAM) 		0201023000NRG25020520241205696 02/05/2024 Govinda Rao 0201023WL026599 Govinda Rao 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837964 KORDA GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalumuru AP-01-023-017-025/010010
(ANDHAVARAM) 		0201023000NRG25020520241205698 02/05/2024 Sanyasamma 0201023WL026599 Sanyasamma 00177 IOBA0001129 1001 1001 Processed 14/05/2024 4005837677 ANDAVARAPU SANYASAMMA INDIAN OVERSEAS BANK(508541)
15 Jalumuru AP-01-023-017-025/010010
(ANDHAVARAM) 		0201023000NRG25020520241205697 02/05/2024 Simhachalam 0201023WL026599 Simhachalam 00177 IOBA0001129 1001 1001 Processed 14/05/2024 4005837461 ANDAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalumuru AP-01-023-017-025/010013
(ANDHAVARAM) 		0201023000NRG25020520241205699 02/05/2024 Ramulamma 0201023WL026599 Ramulamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837892 SAVADANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalumuru AP-01-023-017-025/010015
(ANDHAVARAM) 		0201023000NRG25020520241205700 02/05/2024 Krishna 0201023WL026599 Krishna 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005838039 GUJJALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalumuru AP-01-023-017-025/010015
(ANDHAVARAM) 		0201023000NRG25020520241205702 02/05/2024 Narasamma 0201023WL026599 Narasamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837545 GUJJALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalumuru AP-01-023-017-025/010020
(ANDHAVARAM) 		0201023000NRG25020520241205706 02/05/2024 Chinnammi 0201023WL026599 Chinnammi 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837482 YENNI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalumuru AP-01-023-017-025/010021
(ANDHAVARAM) 		0201023000NRG25020520241205707 02/05/2024 Appamma 0201023WL026599 Appamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837965 PERUMALA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalumuru AP-01-023-017-025/010026
(ANDHAVARAM) 		0201023000NRG25020520241205710 02/05/2024 Prabakara Rao 0201023WL026599 Prabakara Rao 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005838073 LANKA PRABHAKARARAO INDIAN OVERSEAS BANK(508541)
22 Jalumuru AP-01-023-017-025/010027
(ANDHAVARAM) 		0201023000NRG25020520241205713 02/05/2024 Mukhalingam 0201023WL026599 Mukhalingam 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837969 PERUMALA MOKHALINGAM INDIAN OVERSEAS BANK(508541)
23 Jalumuru AP-01-023-017-025/010027
(ANDHAVARAM) 		0201023000NRG25020520241205712 02/05/2024 Varahalu 0201023WL026599 Varahalu 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837442 PERUMALLA VARAHALU ANDHAVARAM INDIAN OVERSEAS BANK(508541)
24 Jalumuru AP-01-023-017-025/010030
(ANDHAVARAM) 		0201023000NRG25020520241205717 02/05/2024 Reyyamma 0201023WL026599 Reyyamma 00177 IOBA0001129 250 250 Processed 14/05/2024 4005837474 PETA REYYAMMA ANDHAVARAM INDIAN OVERSEAS BANK(508541)
25 Jalumuru AP-01-023-017-025/010030
(ANDHAVARAM) 		0201023000NRG25020520241205716 02/05/2024 Satyam 0201023WL026599 Satyam 00177 IOBA0001129 500 500 Processed 14/05/2024 4005837523 PEETA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalumuru AP-01-023-017-025/010031
(ANDHAVARAM) 		0201023000NRG25020520241205718 02/05/2024 Akkamma 0201023WL026599 Akkamma 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837479 PEETHA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalumuru AP-01-023-017-025/010032
(ANDHAVARAM) 		0201023000NRG25020520241205719 02/05/2024 Lakshmana Rao 0201023WL026599 Lakshmana Rao 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837738 SAVADANA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalumuru AP-01-023-017-025/010036
(ANDHAVARAM) 		0201023000NRG25020520241205722 02/05/2024 Pavani 0201023WL026599 Pavani 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837488 ARASAVILLI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalumuru AP-01-023-017-025/010037
(ANDHAVARAM) 		0201023000NRG25020520241205723 02/05/2024 Damayanti 0201023WL026599 Damayanti 00177 IOBA0001129 500 500 Processed 14/05/2024 4005837551 ARASAVALLI DAMAYANTI INDIAN OVERSEAS BANK(508541)
30 Jalumuru AP-01-023-017-025/010037
(ANDHAVARAM) 		0201023000NRG25020520241205724 02/05/2024 Santhi 0201023WL026599 Santhi 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837968 SRIRANGAM SANTHI INDIAN OVERSEAS BANK(508541)
31 Jalumuru AP-01-023-017-025/010041
(ANDHAVARAM) 		0201023000NRG25020520241205725 02/05/2024 Rupavati 0201023WL026599 Rupavati 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837495 BOMMALI RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalumuru AP-01-023-017-025/010042
(ANDHAVARAM) 		0201023000NRG25020520241205726 02/05/2024 Appalaraju 0201023WL026599 Appalaraju 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837669 PALLAPOTHULA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalumuru AP-01-023-017-025/010043
(ANDHAVARAM) 		0201023000NRG25020520241205727 02/05/2024 Appanna 0201023WL026599 Appanna 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837487 PERUMALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalumuru AP-01-023-017-025/010043
(ANDHAVARAM) 		0201023000NRG25020520241205728 02/05/2024 Lakshmi 0201023WL026599 Lakshmi 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837966 PERUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalumuru AP-01-023-017-025/010044
(ANDHAVARAM) 		0201023000NRG25020520241205729 02/05/2024 Ramanamma 0201023WL026599 Ramanamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837895 JAMMU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalumuru AP-01-023-017-025/010046
(ANDHAVARAM) 		0201023000NRG25020520241205730 02/05/2024 Narayanamma 0201023WL026599 Narayanamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837478 PEETHA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalumuru AP-01-023-017-025/010048
(ANDHAVARAM) 		0201023000NRG25020520241205732 02/05/2024 Narsamma 0201023WL026599 Narsamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837830 TOMPA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalumuru AP-01-023-017-025/010048
(ANDHAVARAM) 		0201023000NRG25020520241205731 02/05/2024 Vishnumurti 0201023WL026599 Vishnumurti 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837483 TOMPA VISHNUMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalumuru AP-01-023-017-025/010050
(ANDHAVARAM) 		0201023000NRG25020520241205735 02/05/2024 Ramulamma 0201023WL026599 Ramulamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837547 PERUMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalumuru AP-01-023-017-025/010051
(ANDHAVARAM) 		0201023000NRG25020520241205736 02/05/2024 Mukunda Rao 0201023WL026599 Mukunda Rao 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837486 SAVADANA MUKUNDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalumuru AP-01-023-017-025/010052
(ANDHAVARAM) 		0201023000NRG25020520241205738 02/05/2024 Gouramma 0201023WL026599 Gouramma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005838090 PERUMALA GOWRAMMA INDIAN OVERSEAS BANK(508541)
42 Jalumuru AP-01-023-017-025/010054
(ANDHAVARAM) 		0201023000NRG25020520241205740 02/05/2024 Prabhavathi 0201023WL026599 Prabhavathi 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837546 PERUMALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalumuru AP-01-023-017-025/010054
(ANDHAVARAM) 		0201023000NRG25020520241205739 02/05/2024 Ramakrishna 0201023WL026599 Ramakrishna 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005838098 PERUMALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalumuru AP-01-023-017-025/010056
(ANDHAVARAM) 		0201023000NRG25020520241205742 02/05/2024 Lakshmi 0201023WL026599 Lakshmi 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837485 CHIDIPUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalumuru AP-01-023-017-025/010057
(ANDHAVARAM) 		0201023000NRG25020520241205744 02/05/2024 Mani 0201023WL026599 Mani 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837484 PERUMALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalumuru AP-01-023-017-025/010057
(ANDHAVARAM) 		0201023000NRG25020520241205743 02/05/2024 Rama Rao 0201023WL026599 Rama Rao 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837967 PERUMALA RAMARAO INDIAN OVERSEAS BANK(508541)
47 Jalumuru AP-01-023-017-025/010060
(ANDHAVARAM) 		0201023000NRG25020520241205745 02/05/2024 Ganapathi 0201023WL026599 Ganapathi 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837831 KUPPILI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalumuru AP-01-023-017-025/010062
(ANDHAVARAM) 		0201023000NRG25020520241205746 02/05/2024 Trinadha Rao 0201023WL026599 Trinadha Rao 00177 IOBA0001129 500 500 Processed 14/05/2024 4005837334 GONDELA TRINADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalumuru AP-01-023-017-025/010064
(ANDHAVARAM) 		0201023000NRG25020520241205747 02/05/2024 Sanjeeva Rao 0201023WL026599 Sanjeeva Rao 00177 IOBA0001129 250 250 Processed 14/05/2024 4005837676 SRI RANGAM SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalumuru AP-01-023-017-025/010068
(ANDHAVARAM) 		0201023000NRG25020520241205748 02/05/2024 Appayya 0201023WL026599 Appayya 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837441 YARRA APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalumuru AP-01-023-017-025/010068
(ANDHAVARAM) 		0201023000NRG25020520241205749 02/05/2024 Ratnalu 0201023WL026599 Ratnalu 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005838085 YARRA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalumuru AP-01-023-017-025/010070
(ANDHAVARAM) 		0201023000NRG25020520241205750 02/05/2024 Dalinaidu 0201023WL026599 Dalinaidu 00177 IOBA0001129 1001 1001 Processed 14/05/2024 4005837481 UPPINIVALASA DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalumuru AP-01-023-017-025/010070
(ANDHAVARAM) 		0201023000NRG25020520241205751 02/05/2024 Jyothi 0201023WL026599 Jyothi 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837533 UPPINIVALASA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalumuru AP-01-023-017-025/010071
(ANDHAVARAM) 		0201023000NRG25020520241205752 02/05/2024 Varalakshmi 0201023WL026599 Varalakshmi 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837891 PERUMALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalumuru AP-01-023-017-025/010074
(ANDHAVARAM) 		0201023000NRG25020520241205755 02/05/2024 Ammayamma 0201023WL026599 Ammayamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837672 TALASAMUDRAM AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalumuru AP-01-023-017-025/010077
(ANDHAVARAM) 		0201023000NRG25020520241205760 02/05/2024 Devimati 0201023WL026599 Devimati 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837675 ATUKULA DAMAYANTHI INDIAN OVERSEAS BANK(508541)
57 Jalumuru AP-01-023-017-025/010077
(ANDHAVARAM) 		0201023000NRG25020520241205759 02/05/2024 Janardhana Rao 0201023WL026599 Janardhana Rao 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837668 MR JANARDHANA RAO ATUKULLA STATE BANK OF INDIA(508548)
58 Jalumuru AP-01-023-017-025/010078
(ANDHAVARAM) 		0201023000NRG25020520241205761 02/05/2024 Varalakshmi 0201023WL026599 Varalakshmi 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837727 PETHA VARALKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalumuru AP-01-023-017-025/010088
(ANDHAVARAM) 		0201023000NRG25020520241205766 02/05/2024 Mahalakshmi 0201023WL026599 Mahalakshmi 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837504 LINGAM MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalumuru AP-01-023-017-025/010101
(ANDHAVARAM) 		0201023000NRG25020520241205769 02/05/2024 Ramu 0201023WL026599 Ramu 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837897 ANDHUVARAPU RAMU INDIAN OVERSEAS BANK(508541)
61 Jalumuru AP-01-023-017-025/010102
(ANDHAVARAM) 		0201023000NRG25020520241205770 02/05/2024 Saraswathi 0201023WL026599 Saraswathi 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837896 PERUMALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalumuru AP-01-023-017-025/010118
(ANDHAVARAM) 		0201023000NRG25020520241205773 02/05/2024 Ramamma 0201023WL026599 Ramamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837682 RUPPA RAMU INDIAN OVERSEAS BANK(508541)
63 Jalumuru AP-01-023-017-025/010118
(ANDHAVARAM) 		0201023000NRG25020520241205772 02/05/2024 Ramu 0201023WL026599 Ramu 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837473 RUPPA RAMU INDIAN OVERSEAS BANK(508541)
64 Jalumuru AP-01-023-017-025/010123
(ANDHAVARAM) 		0201023000NRG25020520241205775 02/05/2024 Krishnaveni 0201023WL026599 Krishnaveni 00177 IOBA0001129 1001 1001 Processed 14/05/2024 4005837673 PERUMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalumuru AP-01-023-017-025/010129
(ANDHAVARAM) 		0201023000NRG25020520241205776 02/05/2024 VARADHA RAMANAMMA 0201023WL026599 VARADHA RAMANAMMA 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837480 VARADHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalumuru AP-01-023-017-025/010135
(ANDHAVARAM) 		0201023000NRG25020520241205777 02/05/2024 sujatha 0201023WL026599 sujatha 00177 IOBA0001129 250 250 Processed 14/05/2024 4005837470 PEETHA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalumuru AP-01-023-017-025/010136
(ANDHAVARAM) 		0201023000NRG25020520241205778 02/05/2024 ramu 0201023WL026599 ramu 00177 IOBA0001129 250 250 Processed 14/05/2024 4005837472 SAVADANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalumuru AP-01-023-017-025/010146
(ANDHAVARAM) 		0201023000NRG25020520241205781 02/05/2024 Paravthi 0201023WL026599 Paravthi 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837683 PAILA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalumuru AP-01-023-017-025/010149
(ANDHAVARAM) 		0201023000NRG25020520241205784 02/05/2024 sandarya 0201023WL026599 sandarya 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005838103 MOGILI SOWNDARYA INDIAN OVERSEAS BANK(508541)
70 Jalumuru AP-01-023-017-025/010153
(ANDHAVARAM) 		0201023000NRG25020520241205788 02/05/2024 Rajeswari 0201023WL026599 Rajeswari 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837832 PALLI RAJESWARI INDIAN OVERSEAS BANK(508541)
71 Jalumuru AP-01-023-017-025/010153
(ANDHAVARAM) 		0201023000NRG25020520241205787 02/05/2024 Sankara Rao 0201023WL026599 Sankara Rao 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005838045 PALLI SANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalumuru AP-01-023-017-025/010158
(ANDHAVARAM) 		0201023000NRG25020520241205791 02/05/2024 Ramana 0201023WL026599 Ramana 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837962 PERUMALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalumuru AP-01-023-017-025/020002
(ANDHAVARAM) 		0201023000NRG25020520241172951 02/05/2024 Chinnammi 0201023WL026136 Chinnammi 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837456 KINJARAPU CINNAMMI GANGANNAPETA INDIAN OVERSEAS BANK(508541)
74 Jalumuru AP-01-023-017-025/020003
(ANDHAVARAM) 		0201023000NRG25020520241172953 02/05/2024 Ammanna 0201023WL026136 Ammanna 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005837501 CHALLA AMMANNA GANGANNAPETA INDIAN OVERSEAS BANK(508541)
75 Jalumuru AP-01-023-017-025/020004
(ANDHAVARAM) 		0201023000NRG25020520241172954 02/05/2024 Kurmayya 0201023WL026136 Kurmayya 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005837325 CHALLA KURAMAYYA INDIAN OVERSEAS BANK(508541)
76 Jalumuru AP-01-023-017-025/020004
(ANDHAVARAM) 		0201023000NRG25020520241172955 02/05/2024 Malamma 0201023WL026136 Malamma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837512 CHALLA MALLAMMA GANGANNAPETA INDIAN OVERSEAS BANK(508541)
77 Jalumuru AP-01-023-017-025/020005
(ANDHAVARAM) 		0201023000NRG25020520241172956 02/05/2024 Kesava Rao 0201023WL026136 Kesava Rao 00177 IOBA0001129 220 220 Processed 14/05/2024 4005838017 Mr CHALLA KESHAVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
78 Jalumuru AP-01-023-017-025/020007
(ANDHAVARAM) 		0201023000NRG25020520241172957 02/05/2024 ALLU LAKSHMI 0201023WL026136 ALLU LAKSHMI 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837728 ALLU LAKSHMI INDIAN OVERSEAS BANK(508541)
79 Jalumuru AP-01-023-017-025/020009
(ANDHAVARAM) 		0201023000NRG25020520241172958 02/05/2024 Seetamma 0201023WL026136 Seetamma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838021 CHALLA SEETHAMMA INDIAN OVERSEAS BANK(508541)
80 Jalumuru AP-01-023-017-025/020015
(ANDHAVARAM) 		0201023000NRG25020520241172959 02/05/2024 Appa Rao 0201023WL026136 Appa Rao 00177 IOBA0001129 881 881 Processed 14/05/2024 4005837548 GONDU APPARAO INDIAN OVERSEAS BANK(508541)
81 Jalumuru AP-01-023-017-025/020015
(ANDHAVARAM) 		0201023000NRG25020520241172960 02/05/2024 Subhadramma 0201023WL026136 Subhadramma 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005837322 GONDU SUBADRAMMA INDIAN OVERSEAS BANK(508541)
82 Jalumuru AP-01-023-017-025/020017
(ANDHAVARAM) 		0201023000NRG25020520241172961 02/05/2024 Appanna 0201023WL026136 Appanna 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837319 CHALLA APPANNA C RAJARAO INDIAN OVERSEAS BANK(508541)
83 Jalumuru AP-01-023-017-025/020017
(ANDHAVARAM) 		0201023000NRG25020520241172962 02/05/2024 Bharathi 0201023WL026136 Bharathi 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837490 CHALLA BHARATHI GANGANNAPETA INDIAN OVERSEAS BANK(508541)
84 Jalumuru AP-01-023-017-025/020019
(ANDHAVARAM) 		0201023000NRG25020520241172963 02/05/2024 GOLLANGI RAMARAO 0201023WL026136 GOLLANGI RAMARAO 00177 IOBA0001129 661 661 Processed 14/05/2024 4005838057 GOLLANGI RAMARAO S O NEELAYYA G G P INDIAN OVERSEAS BANK(508541)
85 Jalumuru AP-01-023-017-025/020019
(ANDHAVARAM) 		0201023000NRG25020520241172964 02/05/2024 Lakshmi 0201023WL026136 Lakshmi 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838028 GOLLANGI LAXMI INDIAN OVERSEAS BANK(508541)
86 Jalumuru AP-01-023-017-025/020021
(ANDHAVARAM) 		0201023000NRG25020520241172966 02/05/2024 Krishna 0201023WL026136 Krishna 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837323 GOLLANGI KRISHNA GANGANNAPETA INDIAN OVERSEAS BANK(508541)
87 Jalumuru AP-01-023-017-025/020025
(ANDHAVARAM) 		0201023000NRG25020520241172968 02/05/2024 Rajulu 0201023WL026136 Rajulu 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837333 Mr RAJU ALLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
88 Jalumuru AP-01-023-017-025/020026
(ANDHAVARAM) 		0201023000NRG25020520241172970 02/05/2024 Sanyasulu 0201023WL026136 Sanyasulu 00177 IOBA0001129 440 440 Processed 14/05/2024 4005837331 ALLU SANYSULU GANGANNAPETA INDIAN OVERSEAS BANK(508541)
89 Jalumuru AP-01-023-017-025/020026
(ANDHAVARAM) 		0201023000NRG25020520241172971 02/05/2024 Simhachalam 0201023WL026136 Simhachalam 00177 IOBA0001129 881 881 Processed 14/05/2024 4005837332 ALLU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
90 Jalumuru AP-01-023-017-025/020026
(ANDHAVARAM) 		0201023000NRG25020520241172972 02/05/2024 Swathi 0201023WL026136 Swathi 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838059 ALLU SWATHI INDIAN OVERSEAS BANK(508541)
91 Jalumuru AP-01-023-017-025/020027
(ANDHAVARAM) 		0201023000NRG25020520241172973 02/05/2024 Suryanarayana 0201023WL026136 Suryanarayana 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838026 GONDU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
92 Jalumuru AP-01-023-017-025/020029
(ANDHAVARAM) 		0201023000NRG25020520241172975 02/05/2024 Govindamma 0201023WL026136 Govindamma 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005837499 Mrs DONTHUKURTHI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Jalumuru AP-01-023-017-025/020030
(ANDHAVARAM) 		0201023000NRG25020520241172977 02/05/2024 Lakshmi 0201023WL026136 Lakshmi 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837502 DONTHIKURTHI LAKSHMI GANGANNAPETA INDIAN OVERSEAS BANK(508541)
94 Jalumuru AP-01-023-017-025/020033
(ANDHAVARAM) 		0201023000NRG25020520241172978 02/05/2024 Rajulu 0201023WL026136 Rajulu 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837549 Mrs RAJULU GOLLANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
95 Jalumuru AP-01-023-017-025/020033
(ANDHAVARAM) 		0201023000NRG25020520241172979 02/05/2024 Simhadri 0201023WL026136 Simhadri 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838027 GOLLANGI SIMHADRI INDIAN OVERSEAS BANK(508541)
96 Jalumuru AP-01-023-017-025/020034
(ANDHAVARAM) 		0201023000NRG25020520241172980 02/05/2024 Sayamma 0201023WL026136 Sayamma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837544 CHALLA SAYAMM INDIAN OVERSEAS BANK(508541)
97 Jalumuru AP-01-023-017-025/020036
(ANDHAVARAM) 		0201023000NRG25020520241172981 02/05/2024 Latchayya 0201023WL026136 Latchayya 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838018 GOLLANGI LATCHUVADU INDIAN OVERSEAS BANK(508541)
98 Jalumuru AP-01-023-017-025/020036
(ANDHAVARAM) 		0201023000NRG25020520241172982 02/05/2024 Saraswathi 0201023WL026136 Saraswathi 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838024 GOLLANGI SARASAMMA INDIAN OVERSEAS BANK(508541)
99 Jalumuru AP-01-023-017-025/020037
(ANDHAVARAM) 		0201023000NRG25020520241172983 02/05/2024 Simhachalam 0201023WL026136 Simhachalam 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837513 GOLLANGI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
100 Jalumuru AP-01-023-017-025/020037
(ANDHAVARAM) 		0201023000NRG25020520241172984 02/05/2024 Simhalamma 0201023WL026136 Simhalamma 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005837747 GOLLANGI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
101 Jalumuru AP-01-023-017-025/020038
(ANDHAVARAM) 		0201023000NRG25020520241172985 02/05/2024 Krishna 0201023WL026136 Krishna 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838016 GOLLANGI KRISHNA INDIAN OVERSEAS BANK(508541)
102 Jalumuru AP-01-023-017-025/020038
(ANDHAVARAM) 		0201023000NRG25020520241172986 02/05/2024 Ramanamma 0201023WL026136 Ramanamma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838022 GOLLANGI RAMANAMMA INDIAN OVERSEAS BANK(508541)
103 Jalumuru AP-01-023-017-025/020039
(ANDHAVARAM) 		0201023000NRG25020520241172987 02/05/2024 Appa Rao 0201023WL026136 Appa Rao 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005837550 BUDDALA APPARAO GANGANNAPETA INDIAN OVERSEAS BANK(508541)
104 Jalumuru AP-01-023-017-025/020039
(ANDHAVARAM) 		0201023000NRG25020520241172988 02/05/2024 Saraswathi 0201023WL026136 Saraswathi 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005838020 NUDDALA SARASWATHI MAKIVALASA INDIAN OVERSEAS BANK(508541)
105 Jalumuru AP-01-023-017-025/020040
(ANDHAVARAM) 		0201023000NRG25020520241172990 02/05/2024 Appanna 0201023WL026136 Appanna 00177 IOBA0001129 1101 1101 Processed 14/05/2024 4005838025 CHALLAAPPANNA INDIAN OVERSEAS BANK(508541)
106 Jalumuru AP-01-023-017-025/020043
(ANDHAVARAM) 		0201023000NRG25020520241172992 02/05/2024 Saraswati 0201023WL026136 Saraswati 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837507 VELAMALA SARASWATI GANGANNAPETA INDIAN OVERSEAS BANK(508541)
107 Jalumuru AP-01-023-017-025/020045
(ANDHAVARAM) 		0201023000NRG25020520241172993 02/05/2024 Gouramma 0201023WL026136 Gouramma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837505 VELAMALA GOWRAMMA INDIAN OVERSEAS BANK(508541)
108 Jalumuru AP-01-023-017-025/020045
(ANDHAVARAM) 		0201023000NRG25020520241172994 02/05/2024 Mallesh 0201023WL026136 Mallesh 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838029 VELAMALA MALLESH INDIAN OVERSEAS BANK(508541)
109 Jalumuru AP-01-023-017-025/020048
(ANDHAVARAM) 		0201023000NRG25020520241172995 02/05/2024 Appa Rao 0201023WL026136 Appa Rao 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005837448 CHALLA APPARAO INDIAN OVERSEAS BANK(508541)
110 Jalumuru AP-01-023-017-025/020048
(ANDHAVARAM) 		0201023000NRG25020520241172996 02/05/2024 Santhamma 0201023WL026136 Santhamma 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838023 CHALLA SANTAMMA INDIAN OVERSEAS BANK(508541)
111 Jalumuru AP-01-023-017-025/020051
(ANDHAVARAM) 		0201023000NRG25020520241172997 02/05/2024 Appalaramudu 0201023WL026136 Appalaramudu 00177 IOBA0001129 1321 1321 Processed 14/05/2024 4005838019 GOLLANGI APPALA RAMAYYA INDIAN OVERSEAS BANK(508541)
112 Jalumuru AP-01-023-017-025/020088
(ANDHAVARAM) 		0201023000NRG25020520241205794 02/05/2024 Chinnammadu 0201023WL026599 Chinnammadu 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005838000 MOGILI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jalumuru AP-01-023-017-025/020089
(ANDHAVARAM) 		0201023000NRG25020520241205796 02/05/2024 Anusuyamma 0201023WL026599 Anusuyamma 00177 IOBA0001129 250 250 Processed 14/05/2024 4005838067 MOGILI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalumuru AP-01-023-017-025/020090
(ANDHAVARAM) 		0201023000NRG25020520241205798 02/05/2024 Lakshmi 0201023WL026599 Lakshmi 00177 IOBA0001129 1001 1001 Processed 14/05/2024 4005838087 KOTIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalumuru AP-01-023-017-025/020090
(ANDHAVARAM) 		0201023000NRG25020520241205797 02/05/2024 Simhadri 0201023WL026599 Simhadri 00177 IOBA0001129 1251 1251 Processed 14/05/2024 4005837458 KOTIPALLI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalumuru AP-01-023-017-025/020092
(ANDHAVARAM) 		0201023000NRG25020520241205799 02/05/2024 Atchamma 0201023WL026599 Atchamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837833 KOTIPALLI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalumuru AP-01-023-017-025/020094
(ANDHAVARAM) 		0201023000NRG25020520241205800 02/05/2024 Ramajogi 0201023WL026599 Ramajogi 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837449 CHENNAMSETTI RAMAJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalumuru AP-01-023-017-025/020096
(ANDHAVARAM) 		0201023000NRG25020520241205802 02/05/2024 Atchamma 0201023WL026599 Atchamma 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005838089 KOTIPALLI ATCHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalumuru AP-01-023-017-025/020098
(ANDHAVARAM) 		0201023000NRG25020520241205803 02/05/2024 Chinnammi 0201023WL026599 Chinnammi 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005838088 MOGILI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalumuru AP-01-023-017-025/020098
(ANDHAVARAM) 		0201023000NRG25020520241205804 02/05/2024 Simhachalam 0201023WL026599 Simhachalam 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837518 MOGILI SIMHACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalumuru AP-01-023-017-025/030007
(ANDHAVARAM) 		0201023000NRG25020520241170730 02/05/2024 Nagamani 0201023WL026098 Nagamani 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837914 MANDAPAKA NAGAMANI JOGULUPETA VILL INDIAN OVERSEAS BANK(508541)
122 Jalumuru AP-01-023-017-025/030016
(ANDHAVARAM) 		0201023000NRG25020520241170731 02/05/2024 Venkatamma 0201023WL026098 Venkatamma 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837543 ALLA VENKATAMMA INDIAN OVERSEAS BANK(508541)
123 Jalumuru AP-01-023-017-025/030064
(ANDHAVARAM) 		0201023000NRG25020520241170732 02/05/2024 Nagamani 0201023WL026098 Nagamani 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837916 BOKKISA NAGAMANI INDIAN OVERSEAS BANK(508541)
124 Jalumuru AP-01-023-017-025/030087
(ANDHAVARAM) 		0201023000NRG25020520241170733 02/05/2024 Someswararao 0201023WL026098 Someswararao 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837726 Mr BODEM SOMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
125 Jalumuru AP-01-023-017-025/030088
(ANDHAVARAM) 		0201023000NRG25020520241170734 02/05/2024 Kalavati 0201023WL026098 Kalavati 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837910 Mrs KALAVATHI BONGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
126 Jalumuru AP-01-023-017-025/030091
(ANDHAVARAM) 		0201023000NRG25020520241170735 02/05/2024 Rajeswari 0201023WL026098 Rajeswari 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838064 KOTA RAJESWARI JOGULUPETA INDIAN OVERSEAS BANK(508541)
127 Jalumuru AP-01-023-017-025/030094
(ANDHAVARAM) 		0201023000NRG25020520241170737 02/05/2024 Kumari 0201023WL026098 Kumari 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837756 BONGU KUMARI W O SANTARAO INDIAN OVERSEAS BANK(508541)
128 Jalumuru AP-01-023-017-025/030094
(ANDHAVARAM) 		0201023000NRG25020520241170736 02/05/2024 santharao 0201023WL026098 santharao 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837552 BONGU SANTHA RAO JOGULAPETA INDIAN OVERSEAS BANK(508541)
129 Jalumuru AP-01-023-017-025/030095
(ANDHAVARAM) 		0201023000NRG25020520241170739 02/05/2024 Satyavati 0201023WL026098 Satyavati 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837541 NANDAMURI SATYAVATHI INDIAN OVERSEAS BANK(508541)
130 Jalumuru AP-01-023-017-025/030095
(ANDHAVARAM) 		0201023000NRG25020520241170738 02/05/2024 Venkata Ramanaa rao 0201023WL026098 Venkata Ramanaa rao 00177 IOBA0001129 1000 1000 Processed 14/05/2024 4005838075 NANDAMUDI VENKATARAMANA RAO INDIAN OVERSEAS BANK(508541)
131 Jalumuru AP-01-023-017-025/030096
(ANDHAVARAM) 		0201023000NRG25020520241170740 02/05/2024 Eswara rao 0201023WL026098 Eswara rao 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837471 PADALA ESWARA RAO JOGULUPETA INDIAN OVERSEAS BANK(508541)
132 Jalumuru AP-01-023-017-025/030096
(ANDHAVARAM) 		0201023000NRG25020520241170741 02/05/2024 Nagamani 0201023WL026098 Nagamani 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837526 Mrs JANAPALA NAGAMANI INDIAN BANK(607105)
133 Jalumuru AP-01-023-017-025/030097
(ANDHAVARAM) 		0201023000NRG25020520241170742 02/05/2024 Ganesh 0201023WL026098 Ganesh 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837451 NAGAM GANESH INDIAN OVERSEAS BANK(508541)
134 Jalumuru AP-01-023-017-025/030097
(ANDHAVARAM) 		0201023000NRG25020520241170743 02/05/2024 Raju 0201023WL026098 Raju 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837925 NAGAM RAJU INDIAN OVERSEAS BANK(508541)
135 Jalumuru AP-01-023-017-025/030098
(ANDHAVARAM) 		0201023000NRG25020520241170745 02/05/2024 Sarojini 0201023WL026098 Sarojini 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837318 TATIPAKALA SAROJINI SUNHADRI INDIAN OVERSEAS BANK(508541)
136 Jalumuru AP-01-023-017-025/030098
(ANDHAVARAM) 		0201023000NRG25020520241170744 02/05/2024 Simhadri 0201023WL026098 Simhadri 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837522 THATIPAKALA SIMHADRI JOGULAPETA INDIAN OVERSEAS BANK(508541)
137 Jalumuru AP-01-023-017-025/030099
(ANDHAVARAM) 		0201023000NRG25020520241170747 02/05/2024 Laxmi 0201023WL026098 Laxmi 00177 IOBA0001129 1000 1000 Processed 14/05/2024 4005837540 KOTA LAXMI INDIAN OVERSEAS BANK(508541)
138 Jalumuru AP-01-023-017-025/030099
(ANDHAVARAM) 		0201023000NRG25020520241170746 02/05/2024 Ramana raavu 0201023WL026098 Ramana raavu 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837324 KOTA RAMANARAO JOGULAPETA SO VENKATA RA INDIAN OVERSEAS BANK(508541)
139 Jalumuru AP-01-023-017-025/030101
(ANDHAVARAM) 		0201023000NRG25020520241170748 02/05/2024 Varalakshmi 0201023WL026098 Varalakshmi 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837509 YAGNAM VARALAKSHMI ANDHAVARAM INDIAN OVERSEAS BANK(508541)
140 Jalumuru AP-01-023-017-025/030102
(ANDHAVARAM) 		0201023000NRG25020520241170749 02/05/2024 Rajeswari 0201023WL026098 Rajeswari 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837921 YERRABOLU RAJESWARI W O R KRISHNA INDIAN OVERSEAS BANK(508541)
141 Jalumuru AP-01-023-017-025/030103
(ANDHAVARAM) 		0201023000NRG25020520241170750 02/05/2024 Radha 0201023WL026098 Radha 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837922 BANGU RADHA WO RAMA KRISHNA JOGULAPETA INDIAN OVERSEAS BANK(508541)
142 Jalumuru AP-01-023-017-025/030104
(ANDHAVARAM) 		0201023000NRG25020520241170751 02/05/2024 Lakshmi 0201023WL026098 Lakshmi 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838058 PINAPALA LAKSHMI INDIAN OVERSEAS BANK(508541)
143 Jalumuru AP-01-023-017-025/030106
(ANDHAVARAM) 		0201023000NRG25020520241170752 02/05/2024 Lakshmi 0201023WL026098 Lakshmi 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838038 MARRI LAXMI JOGULUPETA INDIAN OVERSEAS BANK(508541)
144 Jalumuru AP-01-023-017-025/030107
(ANDHAVARAM) 		0201023000NRG25020520241170753 02/05/2024 Lakshmibai 0201023WL026098 Lakshmibai 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837920 BOKKISA LAXMIBHAI JOGULUPETA INDIAN OVERSEAS BANK(508541)
145 Jalumuru AP-01-023-017-025/030108
(ANDHAVARAM) 		0201023000NRG25020520241170754 02/05/2024 Parvati 0201023WL026098 Parvati 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837924 AMBATI PARVATHI INDIAN OVERSEAS BANK(508541)
146 Jalumuru AP-01-023-017-025/030109
(ANDHAVARAM) 		0201023000NRG25020520241170755 02/05/2024 Sarojini 0201023WL026098 Sarojini 00177 IOBA0001129 500 500 Processed 14/05/2024 4005837919 BOKKISA SAROJINI JOGULAPETA INDIAN OVERSEAS BANK(508541)
147 Jalumuru AP-01-023-017-025/030111
(ANDHAVARAM) 		0201023000NRG25020520241170756 02/05/2024 Chinnammi 0201023WL026098 Chinnammi 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837494 NAGAM CHINNAMMI JOGULUPETA INDIAN OVERSEAS BANK(508541)
148 Jalumuru AP-01-023-017-025/030113
(ANDHAVARAM) 		0201023000NRG25020520241170758 02/05/2024 Aruna kumari 0201023WL026098 Aruna kumari 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837923 BONGU ARUNA KUMARI JOGULAPETA INDIAN OVERSEAS BANK(508541)
149 Jalumuru AP-01-023-017-025/030113
(ANDHAVARAM) 		0201023000NRG25020520241170757 02/05/2024 Suribabu 0201023WL026098 Suribabu 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837329 BONGU SURIBABU INDIAN OVERSEAS BANK(508541)
150 Jalumuru AP-01-023-017-025/030114
(ANDHAVARAM) 		0201023000NRG25020520241170759 02/05/2024 Rajeswari 0201023WL026098 Rajeswari 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837913 NAGAM RAJESWARI JOGULUPETA INDIAN OVERSEAS BANK(508541)
151 Jalumuru AP-01-023-017-025/030116
(ANDHAVARAM) 		0201023000NRG25020520241170761 02/05/2024 Padmavati 0201023WL026098 Padmavati 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837508 YARABOLU PADMAVATHI JOGULUPETA INDIAN OVERSEAS BANK(508541)
152 Jalumuru AP-01-023-017-025/030116
(ANDHAVARAM) 		0201023000NRG25020520241170760 02/05/2024 Tavudu 0201023WL026098 Tavudu 00177 IOBA0001129 500 500 Processed 14/05/2024 4005837742 YERRABOLU TAVUDU S O RAMASWAMY INDIAN OVERSEAS BANK(508541)
153 Jalumuru AP-01-023-017-025/030120
(ANDHAVARAM) 		0201023000NRG25020520241170762 02/05/2024 Ademma 0201023WL026098 Ademma 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837542 ALLA ADAMMA INDIAN OVERSEAS BANK(508541)
154 Jalumuru AP-01-023-017-025/030121
(ANDHAVARAM) 		0201023000NRG25020520241170763 02/05/2024 Kameswari 0201023WL026098 Kameswari 00177 IOBA0001129 1250 1250 Processed 14/05/2024 4005837514 KOTA KAMESWARI JOGULAPETA INDIAN OVERSEAS BANK(508541)
155 Jalumuru AP-01-023-017-025/030122
(ANDHAVARAM) 		0201023000NRG25020520241170764 02/05/2024 Chinnammadu 0201023WL026098 Chinnammadu 00177 IOBA0001129 250 250 Processed 14/05/2024 4005837915 MENDALLA CHINNAMMI W O SURI BABU INDIAN OVERSEAS BANK(508541)
156 Jalumuru AP-01-023-017-025/030125
(ANDHAVARAM) 		0201023000NRG25020520241170765 02/05/2024 Jaya 0201023WL026098 Jaya 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837917 PEDDI JAYA INDIAN OVERSEAS BANK(508541)
157 Jalumuru AP-01-023-017-025/030126
(ANDHAVARAM) 		0201023000NRG25020520241170766 02/05/2024 Eswaramma 0201023WL026098 Eswaramma 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838041 PADALA ESWARAMMA JOGULAPETA INDIAN OVERSEAS BANK(508541)
158 Jalumuru AP-01-023-017-025/030127
(ANDHAVARAM) 		0201023000NRG25020520241170767 02/05/2024 Eswaramma 0201023WL026098 Eswaramma 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838056 CHANDRANKI ESWARAMMA JOGULAPETA VIL INDIAN OVERSEAS BANK(508541)
159 Jalumuru AP-01-023-017-025/030128
(ANDHAVARAM) 		0201023000NRG25020520241170768 02/05/2024 Suseela 0201023WL026098 Suseela 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837445 Mrs AMBATI SUSEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
160 Jalumuru AP-01-023-017-025/030131
(ANDHAVARAM) 		0201023000NRG25020520241170769 02/05/2024 Adinarayana 0201023WL026098 Adinarayana 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838047 SIRIPILLI ADINARAYANA INDIAN OVERSEAS BANK(508541)
161 Jalumuru AP-01-023-017-025/030132
(ANDHAVARAM) 		0201023000NRG25020520241170770 02/05/2024 Lakshmi 0201023WL026098 Lakshmi 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838044 JAMMU LAXMI JAGULUPETA INDIAN OVERSEAS BANK(508541)
162 Jalumuru AP-01-023-017-025/030133
(ANDHAVARAM) 		0201023000NRG25020520241170771 02/05/2024 Jagannadharao 0201023WL026098 Jagannadharao 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838040 Mr JAGANNADHARAO NAGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
163 Jalumuru AP-01-023-017-025/030134
(ANDHAVARAM) 		0201023000NRG25020520241170772 02/05/2024 Hema latha 0201023WL026098 Hema latha 00177 IOBA0001129 1000 1000 Processed 14/05/2024 4005837731 NAGAM HEMA LATHA INDIAN OVERSEAS BANK(508541)
164 Jalumuru AP-01-023-017-025/030135
(ANDHAVARAM) 		0201023000NRG25020520241170774 02/05/2024 Chinnammadu 0201023WL026098 Chinnammadu 00177 IOBA0001129 1250 1250 Processed 14/05/2024 4005838048 YARABOLU CHINNAMMADU INDIAN OVERSEAS BANK(508541)
165 Jalumuru AP-01-023-017-025/030135
(ANDHAVARAM) 		0201023000NRG25020520241170773 02/05/2024 Satyarao 0201023WL026098 Satyarao 00177 IOBA0001129 1250 1250 Processed 14/05/2024 4005838065 YARABOLU SATYARAO UNION BANK OF INDIA(508500)
166 Jalumuru AP-01-023-017-025/030136
(ANDHAVARAM) 		0201023000NRG25020520241170775 02/05/2024 Eswaramma 0201023WL026098 Eswaramma 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837491 NAGAM ESWARAMMA JOGULAPETA INDIAN OVERSEAS BANK(508541)
167 Jalumuru AP-01-023-017-025/030137
(ANDHAVARAM) 		0201023000NRG25020520241170777 02/05/2024 Govindarao 0201023WL026098 Govindarao 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838043 AKULA GOVINDA RAO INDIAN OVERSEAS BANK(508541)
168 Jalumuru AP-01-023-017-025/030137
(ANDHAVARAM) 		0201023000NRG25020520241170778 02/05/2024 Sarojini 0201023WL026098 Sarojini 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838042 AKKULA SAROJINI JOGULAPETA VILLAGE INDIAN OVERSEAS BANK(508541)
169 Jalumuru AP-01-023-017-025/030138
(ANDHAVARAM) 		0201023000NRG25020520241170780 02/05/2024 Jogamma 0201023WL026098 Jogamma 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837911 PEDDI JOGAMMA WO KURMARAO JOGULAPETA INDIAN OVERSEAS BANK(508541)
170 Jalumuru AP-01-023-017-025/030138
(ANDHAVARAM) 		0201023000NRG25020520241170779 02/05/2024 Kurmarao 0201023WL026098 Kurmarao 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837454 PEDDI KURMA RAO JOGULUPETA INDIAN OVERSEAS BANK(508541)
171 Jalumuru AP-01-023-017-025/030139
(ANDHAVARAM) 		0201023000NRG25020520241170781 02/05/2024 Amaravati 0201023WL026098 Amaravati 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837722 PERETTI AMARA JOGULUPETA INDIAN OVERSEAS BANK(508541)
172 Jalumuru AP-01-023-017-025/030140
(ANDHAVARAM) 		0201023000NRG25020520241170783 02/05/2024 Chinnammadu 0201023WL026098 Chinnammadu 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837918 TATIPAKALA CHINNAMMADU JOGULAPETA INDIAN OVERSEAS BANK(508541)
173 Jalumuru AP-01-023-017-025/030140
(ANDHAVARAM) 		0201023000NRG25020520241170782 02/05/2024 Rangarao 0201023WL026098 Rangarao 00177 IOBA0001129 1250 1250 Processed 14/05/2024 4005837462 TATIPAKALA RANGA RAO JOGULAPETA INDIAN OVERSEAS BANK(508541)
174 Jalumuru AP-01-023-017-025/030142
(ANDHAVARAM) 		0201023000NRG25020520241170784 02/05/2024 Ratnamala 0201023WL026098 Ratnamala 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837912 BONTHA RATNAMALA JOGULUPETA VILLAGE INDIAN OVERSEAS BANK(508541)
175 Jalumuru AP-01-023-017-025/030144
(ANDHAVARAM) 		0201023000NRG25020520241170785 02/05/2024 Apparao 0201023WL026098 Apparao 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838104 MR MACHA APPARAO STATE BANK OF INDIA(508548)
176 Jalumuru AP-01-023-017-025/030145
(ANDHAVARAM) 		0201023000NRG25020520241170786 02/05/2024 Chinnarao 0201023WL026098 Chinnarao 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005838084 YERRABOLU CHINNARAO S O RAMASWAMY JOGUL INDIAN OVERSEAS BANK(508541)
177 Jalumuru AP-01-023-017-025/030147
(ANDHAVARAM) 		0201023000NRG25020520241170787 02/05/2024 LAKSHMI 0201023WL026098 LAKSHMI 00177 IOBA0001129 1500 1500 Processed 14/05/2024 4005837715 AMBATI LAKSHMI W O RAMANA JOGULAPE INDIAN OVERSEAS BANK(508541)
178 Jalumuru AP-01-023-017-025/030148
(ANDHAVARAM) 		0201023000NRG25020520241205805 02/05/2024 VENKATARATNAM 0201023WL026599 VENKATARATNAM 00177 IOBA0001129 1501 1501 Processed 14/05/2024 4005837520 SIRIPALLI VENKATARATANAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalumuru AP-01-023-018-026/010450
(ALLADA) 		0201023000NRG25020520241191170 02/05/2024 Satyam 0201023WL026414 Satyam 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837930 JUTTU SATYAM RAMADASUPETA INDIAN OVERSEAS BANK(508541)
180 Jalumuru AP-01-023-018-026/010451
(ALLADA) 		0201023000NRG25020520241191171 02/05/2024 Vasanabhi Suguna 0201023WL026414 Vasanabhi Suguna 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837945 VASANABI SUGUNAMMA INDIAN OVERSEAS BANK(508541)
181 Jalumuru AP-01-023-018-026/010463
(ALLADA) 		0201023000NRG25020520241191172 02/05/2024 Saraswathi 0201023WL026414 Saraswathi 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837450 BALAGA SARASWATHI RAMADASUPETA INDIAN OVERSEAS BANK(508541)
182 Jalumuru AP-01-023-018-026/020003
(ALLADA) 		0201023000NRG25020520241191173 02/05/2024 Ammayi 0201023WL026414 Ammayi 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837524 YALLA AMMAYAMMA RAMDASPETA INDIAN OVERSEAS BANK(508541)
183 Jalumuru AP-01-023-018-026/020003
(ALLADA) 		0201023000NRG25020520241191174 02/05/2024 Appanna 0201023WL026414 Appanna 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837326 YALLA APPANNA RAMADASUPETA INDIAN OVERSEAS BANK(508541)
184 Jalumuru AP-01-023-018-026/020004
(ALLADA) 		0201023000NRG25020520241191175 02/05/2024 Yarramma 0201023WL026414 Yarramma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837985 SMT RAVADA YARRAMMA W O SIMMANNA INDIAN OVERSEAS BANK(508541)
185 Jalumuru AP-01-023-018-026/020005
(ALLADA) 		0201023000NRG25020520241191176 02/05/2024 Ramulu 0201023WL026414 Ramulu 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837996 DARMANA RAMULU INDIAN OVERSEAS BANK(508541)
186 Jalumuru AP-01-023-018-026/020006
(ALLADA) 		0201023000NRG25020520241191177 02/05/2024 Ramanamma 0201023WL026414 Ramanamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837503 BUDDALA RAMANAMMA RAMADASPETA INDIAN OVERSEAS BANK(508541)
187 Jalumuru AP-01-023-018-026/020007
(ALLADA) 		0201023000NRG25020520241191178 02/05/2024 Ramanamma 0201023WL026414 Ramanamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837931 YALLA RAMANAMMA INDIAN OVERSEAS BANK(508541)
188 Jalumuru AP-01-023-018-026/020008
(ALLADA) 		0201023000NRG25020520241191179 02/05/2024 Gouramma 0201023WL026414 Gouramma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837941 PATTA GOWRAMMA INDIAN OVERSEAS BANK(508541)
189 Jalumuru AP-01-023-018-026/020010
(ALLADA) 		0201023000NRG25020520241191180 02/05/2024 Hemalata 0201023WL026414 Hemalata 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838111 JUTTU HEMALATHA W O PAPANNA INDIAN OVERSEAS BANK(508541)
190 Jalumuru AP-01-023-018-026/020011
(ALLADA) 		0201023000NRG25020520241191181 02/05/2024 Saradha 0201023WL026414 Saradha 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837992 MUKALLA SARADA INDIAN OVERSEAS BANK(508541)
191 Jalumuru AP-01-023-018-026/020013
(ALLADA) 		0201023000NRG25020520241191183 02/05/2024 Chinnammudu 0201023WL026414 Chinnammudu 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005838069 DASARI CHINNAMMADU W O NARAYANA RAO INDIAN OVERSEAS BANK(508541)
192 Jalumuru AP-01-023-018-026/020014
(ALLADA) 		0201023000NRG25020520241191185 02/05/2024 Ganapati 0201023WL026414 Ganapati 00177 IOBA0001129 736 736 Processed 14/05/2024 4005837955 MUKALLA GANAPATHI INDIAN OVERSEAS BANK(508541)
193 Jalumuru AP-01-023-018-026/020014
(ALLADA) 		0201023000NRG25020520241191184 02/05/2024 Latchamma 0201023WL026414 Latchamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837939 MUKALLA LATCHAMMA W O GANAPATHI INDIAN OVERSEAS BANK(508541)
194 Jalumuru AP-01-023-018-026/020017
(ALLADA) 		0201023000NRG25020520241191186 02/05/2024 Ammanna 0201023WL026414 Ammanna 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837496 GODDU AMMANNAMMA RAMADASUPETA INDIAN OVERSEAS BANK(508541)
195 Jalumuru AP-01-023-018-026/020023
(ALLADA) 		0201023000NRG25020520241191187 02/05/2024 Sarojini 0201023WL026414 Sarojini 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837987 MENDA SAROJINI INDIAN OVERSEAS BANK(508541)
196 Jalumuru AP-01-023-018-026/020029
(ALLADA) 		0201023000NRG25020520241191188 02/05/2024 Chinna Rao 0201023WL026414 Chinna Rao 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837335 MUKALLA CHINNA RAO INDIAN OVERSEAS BANK(508541)
197 Jalumuru AP-01-023-018-026/020029
(ALLADA) 		0201023000NRG25020520241191189 02/05/2024 Vasanthamma 0201023WL026414 Vasanthamma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837938 MUKALLA VASANTHA KUMARI RAMADASUPETA INDIAN OVERSEAS BANK(508541)
198 Jalumuru AP-01-023-018-026/020036
(ALLADA) 		0201023000NRG25020520241191190 02/05/2024 Savitramma 0201023WL026414 Savitramma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837943 CHINTADA SAVITRI W O TRINADASWAMI INDIAN OVERSEAS BANK(508541)
199 Jalumuru AP-01-023-018-026/020039
(ALLADA) 		0201023000NRG25020520241191191 02/05/2024 Lakshmi 0201023WL026414 Lakshmi 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005838072 MUKKALA LAXMI INDIAN OVERSEAS BANK(508541)
200 Jalumuru AP-01-023-018-026/020043
(ALLADA) 		0201023000NRG25020520241191192 02/05/2024 Eswaramma 0201023WL026414 Eswaramma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838002 PODILAPU ESWARAMMA INDIAN OVERSEAS BANK(508541)
201 Jalumuru AP-01-023-018-026/020044
(ALLADA) 		0201023000NRG25020520241191194 02/05/2024 Bharati 0201023WL026414 Bharati 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837936 MENDA BHARATHI INDIAN OVERSEAS BANK(508541)
202 Jalumuru AP-01-023-018-026/020044
(ALLADA) 		0201023000NRG25020520241191193 02/05/2024 Krishnamurti 0201023WL026414 Krishnamurti 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837735 MENDA KRISHNAMURTHYS ORAMULU INDIAN OVERSEAS BANK(508541)
203 Jalumuru AP-01-023-018-026/020045
(ALLADA) 		0201023000NRG25020520241191196 02/05/2024 Chinnami 0201023WL026414 Chinnami 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837981 MADDI CHINNAMMI INDIAN OVERSEAS BANK(508541)
204 Jalumuru AP-01-023-018-026/020045
(ALLADA) 		0201023000NRG25020520241191195 02/05/2024 Latchumu 0201023WL026414 Latchumu 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837315 Mr LATCHUMU MADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Jalumuru AP-01-023-018-026/020046
(ALLADA) 		0201023000NRG25020520241191197 02/05/2024 Santha Rao 0201023WL026414 Santha Rao 00177 IOBA0001129 245 245 Processed 14/05/2024 4005837750 Mr IPPILI SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Jalumuru AP-01-023-018-026/020048
(ALLADA) 		0201023000NRG25020520241191198 02/05/2024 Rajulamma 0201023WL026414 Rajulamma 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837988 RAVADA RAJULAMMA INDIAN OVERSEAS BANK(508541)
207 Jalumuru AP-01-023-018-026/020050
(ALLADA) 		0201023000NRG25020520241191199 02/05/2024 Papamma 0201023WL026414 Papamma 00177 IOBA0001129 736 736 Processed 14/05/2024 4005837536 KORNU PAPAMMA RAMADASPETA INDIAN OVERSEAS BANK(508541)
208 Jalumuru AP-01-023-018-026/020051
(ALLADA) 		0201023000NRG25020520241191201 02/05/2024 Varalakshmi 0201023WL026414 Varalakshmi 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837447 GADILLI VARALAXMI RAMADASUPETA INDIAN OVERSEAS BANK(508541)
209 Jalumuru AP-01-023-018-026/020052
(ALLADA) 		0201023000NRG25020520241191202 02/05/2024 Lakshminarayana 0201023WL026414 Lakshminarayana 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837527 KORNU LAXMI NARAYANA INDIAN OVERSEAS BANK(508541)
210 Jalumuru AP-01-023-018-026/020054
(ALLADA) 		0201023000NRG25020520241191203 02/05/2024 Narsamma 0201023WL026414 Narsamma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837984 BORA NARASAMMA INDIAN OVERSEAS BANK(508541)
211 Jalumuru AP-01-023-018-026/020056
(ALLADA) 		0201023000NRG25020520241191205 02/05/2024 Chinnammudu 0201023WL026414 Chinnammudu 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837459 PATTA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
212 Jalumuru AP-01-023-018-026/020056
(ALLADA) 		0201023000NRG25020520241191204 02/05/2024 Janardana Rao 0201023WL026414 Janardana Rao 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838009 Mr P JANARDHANA RAO INDIAN BANK(607105)
213 Jalumuru AP-01-023-018-026/020057
(ALLADA) 		0201023000NRG25020520241191206 02/05/2024 Jayalakshmi 0201023WL026414 Jayalakshmi 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837986 RAVADA JAYALAKSHMI W O APPANNA INDIAN OVERSEAS BANK(508541)
214 Jalumuru AP-01-023-018-026/020058
(ALLADA) 		0201023000NRG25020520241191208 02/05/2024 Chinnammudu 0201023WL026414 Chinnammudu 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837515 KORNU CHINNAMMADU INDIAN OVERSEAS BANK(508541)
215 Jalumuru AP-01-023-018-026/020058
(ALLADA) 		0201023000NRG25020520241191207 02/05/2024 Surappadu 0201023WL026414 Surappadu 00177 IOBA0001129 491 491 Processed 14/05/2024 4005837452 KORNU SURAPPADU RAMADASUPETA INDIAN OVERSEAS BANK(508541)
216 Jalumuru AP-01-023-018-026/020059
(ALLADA) 		0201023000NRG25020520241191210 02/05/2024 Bharathi 0201023WL026414 Bharathi 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837948 RAVADA BHARATHI INDIAN OVERSEAS BANK(508541)
217 Jalumuru AP-01-023-018-026/020059
(ALLADA) 		0201023000NRG25020520241191209 02/05/2024 Rama Rao 0201023WL026414 Rama Rao 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837538 RAVADA RAMARAO RAMADASUPETA INDIAN OVERSEAS BANK(508541)
218 Jalumuru AP-01-023-018-026/020063
(ALLADA) 		0201023000NRG25020520241191212 02/05/2024 Ramanamma 0201023WL026414 Ramanamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837935 BATNA RAMANAMMA INDIAN OVERSEAS BANK(508541)
219 Jalumuru AP-01-023-018-026/020063
(ALLADA) 		0201023000NRG25020520241191211 02/05/2024 Ramanna 0201023WL026414 Ramanna 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837316 BATNA RAMANNA INDIAN OVERSEAS BANK(508541)
220 Jalumuru AP-01-023-018-026/020064
(ALLADA) 		0201023000NRG25020520241191213 02/05/2024 Lakshminarayana 0201023WL026414 Lakshminarayana 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837946 NETHINTTI LAKSHMINARAYANA W O S RAM INDIAN OVERSEAS BANK(508541)
221 Jalumuru AP-01-023-018-026/020068
(ALLADA) 		0201023000NRG25020520241191214 02/05/2024 Lakshmana 0201023WL026414 Lakshmana 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837330 MUKALLA LAXMANARAO INDIAN OVERSEAS BANK(508541)
222 Jalumuru AP-01-023-018-026/020068
(ALLADA) 		0201023000NRG25020520241191215 02/05/2024 Parvati 0201023WL026414 Parvati 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837497 MUKALLA PARVATHI INDIAN OVERSEAS BANK(508541)
223 Jalumuru AP-01-023-018-026/020069
(ALLADA) 		0201023000NRG25020520241191216 02/05/2024 Haridasu 0201023WL026414 Haridasu 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838001 MUDDADA HARIDASU ALLADA INDIAN OVERSEAS BANK(508541)
224 Jalumuru AP-01-023-018-026/020069
(ALLADA) 		0201023000NRG25020520241191217 02/05/2024 Rohini 0201023WL026414 Rohini 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838005 MUDDADA ROHINI INDIAN OVERSEAS BANK(508541)
225 Jalumuru AP-01-023-018-026/020070
(ALLADA) 		0201023000NRG25020520241191218 02/05/2024 Appalanarasamma 0201023WL026414 Appalanarasamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837465 SIMMA APPALA NARASAMMA RAMADASUPETA INDIAN OVERSEAS BANK(508541)
226 Jalumuru AP-01-023-018-026/020070
(ALLADA) 		0201023000NRG25020520241191219 02/05/2024 Lakshminarayana 0201023WL026414 Lakshminarayana 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837525 SIMMA LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
227 Jalumuru AP-01-023-018-026/020072
(ALLADA) 		0201023000NRG25020520241191220 02/05/2024 Eswara Rao 0201023WL026414 Eswara Rao 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837510 Mr ESWARRAO MENDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
228 Jalumuru AP-01-023-018-026/020072
(ALLADA) 		0201023000NRG25020520241191221 02/05/2024 Rohini 0201023WL026414 Rohini 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837530 MENDA ROHINI INDIAN OVERSEAS BANK(508541)
229 Jalumuru AP-01-023-018-026/020074
(ALLADA) 		0201023000NRG25020520241191222 02/05/2024 Ramulamma 0201023WL026414 Ramulamma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837950 UNGATI RAMULAMMA INDIAN OVERSEAS BANK(508541)
230 Jalumuru AP-01-023-018-026/020075
(ALLADA) 		0201023000NRG25020520241191223 02/05/2024 Chinnammudu 0201023WL026414 Chinnammudu 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837989 MENDAL CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalumuru AP-01-023-018-026/020077
(ALLADA) 		0201023000NRG25020520241191224 02/05/2024 Govinda Rao 0201023WL026414 Govinda Rao 00177 IOBA0001129 981 981 Processed 14/05/2024 4005838081 KORNU GOVINDA INDIAN OVERSEAS BANK(508541)
232 Jalumuru AP-01-023-018-026/020077
(ALLADA) 		0201023000NRG25020520241191225 02/05/2024 Jayamma 0201023WL026414 Jayamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837958 KORNU JAYAMMA INDIAN OVERSEAS BANK(508541)
233 Jalumuru AP-01-023-018-026/020078
(ALLADA) 		0201023000NRG25020520241191226 02/05/2024 Lakshmi 0201023WL026414 Lakshmi 00177 IOBA0001129 491 491 Processed 14/05/2024 4005837952 GODDU LAKSHMI INDIAN OVERSEAS BANK(508541)
234 Jalumuru AP-01-023-018-026/020079
(ALLADA) 		0201023000NRG25020520241191227 02/05/2024 Kalavati 0201023WL026414 Kalavati 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837532 GODDU KALAVATHI RAMADASPETA INDIAN OVERSEAS BANK(508541)
235 Jalumuru AP-01-023-018-026/020082
(ALLADA) 		0201023000NRG25020520241191228 02/05/2024 Ramanamma 0201023WL026414 Ramanamma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837933 GODDU SANTA RAO INDIAN OVERSEAS BANK(508541)
236 Jalumuru AP-01-023-018-026/020082
(ALLADA) 		0201023000NRG25020520241191229 02/05/2024 Ramulamma 0201023WL026414 Ramulamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838013 GODDU RAMULAMMA INDIAN OVERSEAS BANK(508541)
237 Jalumuru AP-01-023-018-026/020085
(ALLADA) 		0201023000NRG25020520241191230 02/05/2024 Lakshminarayana 0201023WL026414 Lakshminarayana 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837934 KORNU LAKSHMINARAYANA INDIAN OVERSEAS BANK(508541)
238 Jalumuru AP-01-023-018-026/020085
(ALLADA) 		0201023000NRG25020520241191231 02/05/2024 Latchumu 0201023WL026414 Latchumu 00177 IOBA0001129 491 491 Processed 14/05/2024 4005837328 KORNU LATCHUMU SO MUSALAYYA RAMADASUPET INDIAN OVERSEAS BANK(508541)
239 Jalumuru AP-01-023-018-026/020093
(ALLADA) 		0201023000NRG25020520241191232 02/05/2024 Ramulu 0201023WL026414 Ramulu 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837327 GODDU RAMULU RAMADASUPETA INDIAN OVERSEAS BANK(508541)
240 Jalumuru AP-01-023-018-026/020094
(ALLADA) 		0201023000NRG25020520241191234 02/05/2024 Chinnammi 0201023WL026414 Chinnammi 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837463 BALAGA CHINNAMMI INDIAN OVERSEAS BANK(508541)
241 Jalumuru AP-01-023-018-026/020094
(ALLADA) 		0201023000NRG25020520241191233 02/05/2024 Krishnamurti 0201023WL026414 Krishnamurti 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837995 BALAGA KRISHNAMURTHY INDIAN OVERSEAS BANK(508541)
242 Jalumuru AP-01-023-018-026/020095
(ALLADA) 		0201023000NRG25020520241191235 02/05/2024 Iresu 0201023WL026414 Iresu 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837455 Mr VEERESAM KORNU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
243 Jalumuru AP-01-023-018-026/020098
(ALLADA) 		0201023000NRG25020520241191236 02/05/2024 Padmavati 0201023WL026414 Padmavati 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837464 GODDU PADMAVATHI RAMADASPETA INDIAN OVERSEAS BANK(508541)
244 Jalumuru AP-01-023-018-026/020101
(ALLADA) 		0201023000NRG25020520241191238 02/05/2024 Adinaryana 0201023WL026414 Adinaryana 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837947 GODDU ADINARAYANA S O KURAMAYYA INDIAN OVERSEAS BANK(508541)
245 Jalumuru AP-01-023-018-026/020107
(ALLADA) 		0201023000NRG25020520241191239 02/05/2024 Ammayamma 0201023WL026414 Ammayamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838070 MUKALLA AMMAI W O KASAVAYYA INDIAN OVERSEAS BANK(508541)
246 Jalumuru AP-01-023-018-026/020110
(ALLADA) 		0201023000NRG25020520241191241 02/05/2024 Rajulamma 0201023WL026414 Rajulamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837466 KORNU RAJULAMMA RAMUDASUPETA INDIAN OVERSEAS BANK(508541)
247 Jalumuru AP-01-023-018-026/020111
(ALLADA) 		0201023000NRG25020520241191242 02/05/2024 Seetamma 0201023WL026414 Seetamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837983 KORNU SEETHAMMA INDIAN OVERSEAS BANK(508541)
248 Jalumuru AP-01-023-018-026/020112
(ALLADA) 		0201023000NRG25020520241191244 02/05/2024 Padmavathi 0201023WL026414 Padmavathi 00177 IOBA0001129 736 736 Processed 14/05/2024 4005837942 MUDDADA PADMAVATHI INDIAN OVERSEAS BANK(508541)
249 Jalumuru AP-01-023-018-026/020113
(ALLADA) 		0201023000NRG25020520241191245 02/05/2024 Lakshminarayanamma 0201023WL026414 Lakshminarayanamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837940 PAGOTI LAKSHMI W O KRISHNAMURTHY INDIAN OVERSEAS BANK(508541)
250 Jalumuru AP-01-023-018-026/020116
(ALLADA) 		0201023000NRG25020520241191248 02/05/2024 Adilakshmi 0201023WL026414 Adilakshmi 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837991 MADDI ADILAKSHMI INDIAN OVERSEAS BANK(508541)
251 Jalumuru AP-01-023-018-026/020116
(ALLADA) 		0201023000NRG25020520241191247 02/05/2024 Maddi Neelayya 0201023WL026414 Maddi Neelayya 00177 IOBA0001129 736 736 Processed 14/05/2024 4005837457 Mr MADDI NILAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
252 Jalumuru AP-01-023-018-026/020117
(ALLADA) 		0201023000NRG25020520241191250 02/05/2024 Appalasuramma 0201023WL026414 Appalasuramma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005838003 PALLI APPALA SURAMMA INDIAN OVERSEAS BANK(508541)
253 Jalumuru AP-01-023-018-026/020117
(ALLADA) 		0201023000NRG25020520241191249 02/05/2024 Lakshminarayana 0201023WL026414 Lakshminarayana 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838008 PALLI LAKSHMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
254 Jalumuru AP-01-023-018-026/020119
(ALLADA) 		0201023000NRG25020520241191251 02/05/2024 Lingayya 0201023WL026414 Lingayya 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005838004 KORNU LINGAYYA KORNU RAMULAMMA INDIAN OVERSEAS BANK(508541)
255 Jalumuru AP-01-023-018-026/020120
(ALLADA) 		0201023000NRG25020520241191252 02/05/2024 Batna Sarada 0201023WL026414 Batna Sarada 00177 IOBA0001129 736 736 Processed 14/05/2024 4005838012 BATNA SARADHA INDIAN OVERSEAS BANK(508541)
256 Jalumuru AP-01-023-018-026/020121
(ALLADA) 		0201023000NRG25020520241191253 02/05/2024 Yarramma 0201023WL026414 Yarramma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837937 BALAGA YERRAMMA RAMDAS PETA INDIAN OVERSEAS BANK(508541)
257 Jalumuru AP-01-023-018-026/020123
(ALLADA) 		0201023000NRG25020520241191254 02/05/2024 Simma Santakumari 0201023WL026414 Simma Santakumari 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837994 SIMMA SANTHI KUMARI INDIAN OVERSEAS BANK(508541)
258 Jalumuru AP-01-023-018-026/020124
(ALLADA) 		0201023000NRG25020520241191255 02/05/2024 Saraswathi 0201023WL026414 Saraswathi 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837453 DASARI SARSWATHI INDIAN OVERSEAS BANK(508541)
259 Jalumuru AP-01-023-018-026/020127
(ALLADA) 		0201023000NRG25020520241191256 02/05/2024 Ramanamma 0201023WL026414 Ramanamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838052 KORNU RAVANAMMA RAMADASUPETA INDIAN OVERSEAS BANK(508541)
260 Jalumuru AP-01-023-018-026/020127
(ALLADA) 		0201023000NRG25020520241191257 02/05/2024 Satyam 0201023WL026414 Satyam 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838105 KORNU SATYAM INDIAN OVERSEAS BANK(508541)
261 Jalumuru AP-01-023-018-026/020129
(ALLADA) 		0201023000NRG25020520241191258 02/05/2024 Satyavati 0201023WL026414 Satyavati 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837529 PODILAPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
262 Jalumuru AP-01-023-018-026/020130
(ALLADA) 		0201023000NRG25020520241191259 02/05/2024 Sarojani 0201023WL026414 Sarojani 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837719 MENDA SAROJINI INDIAN OVERSEAS BANK(508541)
263 Jalumuru AP-01-023-018-026/020133
(ALLADA) 		0201023000NRG25020520241191260 02/05/2024 Seetamma 0201023WL026414 Seetamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838074 MENDA SEETAMMA INDIAN OVERSEAS BANK(508541)
264 Jalumuru AP-01-023-018-026/020134
(ALLADA) 		0201023000NRG25020520241191262 02/05/2024 Narayana 0201023WL026414 Narayana 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837953 PODILAPU NARAYANA INDIAN OVERSEAS BANK(508541)
265 Jalumuru AP-01-023-018-026/020134
(ALLADA) 		0201023000NRG25020520241191261 02/05/2024 Ramulu 0201023WL026414 Ramulu 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837982 P RAMULU S O APPANA RAMADASUPETA INDIAN OVERSEAS BANK(508541)
266 Jalumuru AP-01-023-018-026/020135
(ALLADA) 		0201023000NRG25020520241191263 02/05/2024 Ramanamma 0201023WL026414 Ramanamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837444 MENDA RAMANAMMA INDIAN OVERSEAS BANK(508541)
267 Jalumuru AP-01-023-018-026/020138
(ALLADA) 		0201023000NRG25020520241191264 02/05/2024 Govindamma 0201023WL026414 Govindamma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837469 ALLU ESWARAMMA INDIAN OVERSEAS BANK(508541)
268 Jalumuru AP-01-023-018-026/020139
(ALLADA) 		0201023000NRG25020520241191265 02/05/2024 Venamma 0201023WL026414 Venamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837954 GODDU VENAMMA INDIAN OVERSEAS BANK(508541)
269 Jalumuru AP-01-023-018-026/020141
(ALLADA) 		0201023000NRG25020520241191267 02/05/2024 Parvati 0201023WL026414 Parvati 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837944 MENDA PARVATAMMA INDIAN OVERSEAS BANK(508541)
270 Jalumuru AP-01-023-018-026/020141
(ALLADA) 		0201023000NRG25020520241191266 02/05/2024 Simhachalam 0201023WL026414 Simhachalam 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837537 MENDA SIMHACHALAM RAMADASPETA INDIAN OVERSEAS BANK(508541)
271 Jalumuru AP-01-023-018-026/020142
(ALLADA) 		0201023000NRG25020520241191268 02/05/2024 Mohana Rao 0201023WL026414 Mohana Rao 00177 IOBA0001129 736 736 Processed 14/05/2024 4005837932 CHINTADA MOHANARAO INDIAN OVERSEAS BANK(508541)
272 Jalumuru AP-01-023-018-026/020147
(ALLADA) 		0201023000NRG25020520241191269 02/05/2024 Appa Rao 0201023WL026414 Appa Rao 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838007 KORNU APPARAO S O KRISHNAMURTY R P INDIAN OVERSEAS BANK(508541)
273 Jalumuru AP-01-023-018-026/020147
(ALLADA) 		0201023000NRG25020520241191270 02/05/2024 Santamma 0201023WL026414 Santamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838010 KORNU SANTHAMMA INDIAN OVERSEAS BANK(508541)
274 Jalumuru AP-01-023-018-026/020148
(ALLADA) 		0201023000NRG25020520241191271 02/05/2024 Mahalakshmi 0201023WL026414 Mahalakshmi 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005838079 KORNU MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
275 Jalumuru AP-01-023-018-026/020148
(ALLADA) 		0201023000NRG25020520241191272 02/05/2024 Yendanna 0201023WL026414 Yendanna 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005838078 KORNU ENDANNA RAMADASUPETA INDIAN OVERSEAS BANK(508541)
276 Jalumuru AP-01-023-018-026/020150
(ALLADA) 		0201023000NRG25020520241191274 02/05/2024 Arunakumari 0201023WL026414 Arunakumari 00177 IOBA0001129 736 736 Processed 14/05/2024 4005837997 UNGATI ARUNAKUMARI INDIAN OVERSEAS BANK(508541)
277 Jalumuru AP-01-023-018-026/020151
(ALLADA) 		0201023000NRG25020520241191275 02/05/2024 Saraswavati 0201023WL026414 Saraswavati 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838011 PALLI SARSWATHI INDIAN OVERSEAS BANK(508541)
278 Jalumuru AP-01-023-018-026/020152
(ALLADA) 		0201023000NRG25020520241191276 02/05/2024 Tavitamma 0201023WL026414 Tavitamma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837718 MENDA TAVITAMMA INDIAN OVERSEAS BANK(508541)
279 Jalumuru AP-01-023-018-026/020153
(ALLADA) 		0201023000NRG25020520241191277 02/05/2024 Bharathi 0201023WL026414 Bharathi 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837531 KORNU BHARATHI RAMADASPETA INDIAN OVERSEAS BANK(508541)
280 Jalumuru AP-01-023-018-026/020154
(ALLADA) 		0201023000NRG25020520241191278 02/05/2024 Kesavamma 0201023WL026414 Kesavamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837730 PALLI KESAVAMMA W O RAMANNA R PETA INDIAN OVERSEAS BANK(508541)
281 Jalumuru AP-01-023-018-026/020155
(ALLADA) 		0201023000NRG25020520241191279 02/05/2024 MENDA Janardhana Rao 0201023WL026414 MENDA Janardhana Rao 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837979 MENDA JANARDHAN RAO INDIAN OVERSEAS BANK(508541)
282 Jalumuru AP-01-023-018-026/020156
(ALLADA) 		0201023000NRG25020520241191280 02/05/2024 Chinnammi 0201023WL026414 Chinnammi 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837957 BATNA CHINNAMMI INDIAN OVERSEAS BANK(508541)
283 Jalumuru AP-01-023-018-026/020173
(ALLADA) 		0201023000NRG25020520241191281 02/05/2024 Sriramulu 0201023WL026414 Sriramulu 00177 IOBA0001129 736 736 Processed 14/05/2024 4005837980 Mr SRIRAMULU KORNU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
284 Jalumuru AP-01-023-018-026/020176
(ALLADA) 		0201023000NRG25020520241191283 02/05/2024 Tavitamma 0201023WL026414 Tavitamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837476 PODILAPU TAVITAMMA RAMADASAPETA INDIAN OVERSEAS BANK(508541)
285 Jalumuru AP-01-023-018-026/020181
(ALLADA) 		0201023000NRG25020520241191285 02/05/2024 Rajeswari 0201023WL026414 Rajeswari 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837477 GODDU RAJESWARI RAMADAS PETA INDIAN OVERSEAS BANK(508541)
286 Jalumuru AP-01-023-018-026/020182
(ALLADA) 		0201023000NRG25020520241191286 02/05/2024 Nagamma 0201023WL026414 Nagamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837519 KINJARAPU NAGAMMA INDIAN OVERSEAS BANK(508541)
287 Jalumuru AP-01-023-018-026/020184
(ALLADA) 		0201023000NRG25020520241191287 02/05/2024 Ramanayya 0201023WL026414 Ramanayya 00177 IOBA0001129 736 736 Processed 14/05/2024 4005838006 KORNU RAMANAYYA INDIAN OVERSEAS BANK(508541)
288 Jalumuru AP-01-023-018-026/020184
(ALLADA) 		0201023000NRG25020520241191288 02/05/2024 Sayamma 0201023WL026414 Sayamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837467 KORNU SAYAMMA RAMADASUPETA INDIAN OVERSEAS BANK(508541)
289 Jalumuru AP-01-023-018-026/020189
(ALLADA) 		0201023000NRG25020520241191289 02/05/2024 Adinarayana 0201023WL026414 Adinarayana 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837990 RAVADA ADINARAYANA INDIAN OVERSEAS BANK(508541)
290 Jalumuru AP-01-023-018-026/020189
(ALLADA) 		0201023000NRG25020520241191290 02/05/2024 Saraswathi 0201023WL026414 Saraswathi 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837528 RAVADA SARASWATHI RAMADASUPETA INDIAN OVERSEAS BANK(508541)
291 Jalumuru AP-01-023-018-026/020194
(ALLADA) 		0201023000NRG25020520241191292 02/05/2024 Ramanamma 0201023WL026414 Ramanamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837956 KINJARAPU RAMANAMMA INDIAN OVERSEAS BANK(508541)
292 Jalumuru AP-01-023-018-026/020196
(ALLADA) 		0201023000NRG25020520241191293 02/05/2024 Chandrasekhara Rao 0201023WL026414 Chandrasekhara Rao 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837317 CHINTADA CHANDRASEKHARA RAO INDIAN OVERSEAS BANK(508541)
293 Jalumuru AP-01-023-018-026/020197
(ALLADA) 		0201023000NRG25020520241191294 02/05/2024 Kamala 0201023WL026414 Kamala 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837534 UNGATI KAMALA RAMADASPETA INDIAN OVERSEAS BANK(508541)
294 Jalumuru AP-01-023-018-026/020199
(ALLADA) 		0201023000NRG25020520241191295 02/05/2024 MUDDADA TRIVENI 0201023WL026414 MUDDADA TRIVENI 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837716 MUDDADA TRIVENI INDIAN OVERSEAS BANK(508541)
295 Jalumuru AP-01-023-018-026/020202
(ALLADA) 		0201023000NRG25020520241191297 02/05/2024 ramulu 0201023WL026414 ramulu 00177 IOBA0001129 491 491 Processed 14/05/2024 4005837723 MR RAMULU KORNU STATE BANK OF INDIA(508548)
296 Jalumuru AP-01-023-018-026/020211
(ALLADA) 		0201023000NRG25020520241191299 02/05/2024 Jayamma 0201023WL026414 Jayamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837506 JAMMU JAYAMMA RAMDASPETA INDIAN OVERSEAS BANK(508541)
297 Jalumuru AP-01-023-018-026/020212
(ALLADA) 		0201023000NRG25020520241191300 02/05/2024 Saraswati 0201023WL026414 Saraswati 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837320 G SARASWATHI RAMADASPETA INDIAN OVERSEAS BANK(508541)
298 Jalumuru AP-01-023-018-026/020215
(ALLADA) 		0201023000NRG25020520241191301 02/05/2024 MENDA NEELAVENI 0201023WL026414 MENDA NEELAVENI 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837736 MENDA NEELAVENI INDIAN OVERSEAS BANK(508541)
299 Jalumuru AP-01-023-018-026/020218
(ALLADA) 		0201023000NRG25020520241191302 02/05/2024 Teja 0201023WL026414 Teja 00177 IOBA0001129 736 736 Processed 14/05/2024 4005837951 MUKALA TEJAVATHI INDIAN OVERSEAS BANK(508541)
300 Jalumuru AP-01-023-018-026/020222
(ALLADA) 		0201023000NRG25020520241191304 02/05/2024 Sriramulu 0201023WL026414 Sriramulu 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005838071 UNGATI SRIRAMULU INDIAN OVERSEAS BANK(508541)
301 Jalumuru AP-01-023-018-026/020228
(ALLADA) 		0201023000NRG25020520241191305 02/05/2024 Laxmi 0201023WL026414 Laxmi 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837475 GODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jalumuru AP-01-023-018-026/020229
(ALLADA) 		0201023000NRG25020520241191306 02/05/2024 Podalau Mutyalu 0201023WL026414 Podalau Mutyalu 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837443 PODILAPU MUTYALU RAMADASUPETA WO SURAYY INDIAN OVERSEAS BANK(508541)
303 Jalumuru AP-01-023-018-026/020230
(ALLADA) 		0201023000NRG25020520241191307 02/05/2024 KOLLI ANUSHA 0201023WL026414 KOLLI ANUSHA 00177 IOBA0001129 736 736 Processed 14/05/2024 4005837539 KOLLI ANUSHA INDIAN OVERSEAS BANK(508541)
304 Jalumuru AP-01-023-018-026/020233
(ALLADA) 		0201023000NRG25020520241191308 02/05/2024 Kornu Santamma 0201023WL026414 Kornu Santamma 00177 IOBA0001129 736 736 Processed 14/05/2024 4005837743 KORNU SANTHAMMA INDIAN OVERSEAS BANK(508541)
305 Jalumuru AP-01-023-018-026/020235
(ALLADA) 		0201023000NRG25020520241191309 02/05/2024 Rama dasu 0201023WL026414 Rama dasu 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837336 IPPILI RAMADASU INDIAN OVERSEAS BANK(508541)
306 Jalumuru AP-01-023-018-026/020235
(ALLADA) 		0201023000NRG25020520241191310 02/05/2024 Seethamma 0201023WL026414 Seethamma 00177 IOBA0001129 1472 1472 Processed 14/05/2024 4005837460 IPPILI SEETHAMMA RAMADASUPETA INDIAN OVERSEAS BANK(508541)
307 Jalumuru AP-01-023-018-026/020236
(ALLADA) 		0201023000NRG25020520241191311 02/05/2024 lakshmi 0201023WL026414 lakshmi 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837511 LIMMANA LAKSHMI RAMDASUPETA INDIAN OVERSEAS BANK(508541)
308 Jalumuru AP-01-023-018-026/020238
(ALLADA) 		0201023000NRG25020520241191313 02/05/2024 satyavati 0201023WL026414 satyavati 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837993 GODDU SATYAVATHI INDIAN OVERSEAS BANK(508541)
309 Jalumuru AP-01-023-018-026/020239
(ALLADA) 		0201023000NRG25020520241191314 02/05/2024 Padma 0201023WL026414 Padma 00177 IOBA0001129 245 245 Processed 14/05/2024 4005837500 KORNU PADMA RAMDASUPATA INDIAN OVERSEAS BANK(508541)
310 Jalumuru AP-01-023-018-026/020240
(ALLADA) 		0201023000NRG25020520241191315 02/05/2024 janakamma 0201023WL026414 janakamma 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837521 YALLA JANAKAMMA INDIAN OVERSEAS BANK(508541)
311 Jalumuru AP-01-023-018-026/020241
(ALLADA) 		0201023000NRG25020520241191316 02/05/2024 satyanarayana 0201023WL026414 satyanarayana 00177 IOBA0001129 981 981 Processed 14/05/2024 4005838053 UNGATI SATYANARAYANA RAMADASUPETA SO RA INDIAN OVERSEAS BANK(508541)
312 Jalumuru AP-01-023-018-026/020249
(ALLADA) 		0201023000NRG25020520241191318 02/05/2024 REVATHI 0201023WL026414 REVATHI 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837949 PODILAPU REVATHI INDIAN OVERSEAS BANK(508541)
313 Jalumuru AP-01-023-018-026/20254
(ALLADA) 		0201023000NRG25020520241191320 02/05/2024 GODDU SARASWATHI 0201023WL026414 GODDU SARASWATHI 00177 IOBA0001129 981 981 Processed 14/05/2024 4005837720 Mrs PATTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Jalumuru AP-01-023-018-026/20257
(ALLADA) 		0201023000NRG25020520241191322 02/05/2024 UNGATI HARIVARA PRASAD 0201023WL026414 UNGATI HARIVARA PRASAD 00177 IOBA0001129 245 245 Processed 14/05/2024 4005837754 UNGATI HARIVARA PRASAD AXIS BANK(607153)
315 Jalumuru AP-01-023-018-026/20257
(ALLADA) 		0201023000NRG25020520241191323 02/05/2024 UNGATI NEELAVENI 0201023WL026414 UNGATI NEELAVENI 00177 IOBA0001129 1226 1226 Processed 14/05/2024 4005837516 UNGATI NEELAVENI INDIAN OVERSEAS BANK(508541)
316 Jalumuru AP-01-023-034-044/010099
(KURMANADHAPURAM) 		0201023000NRG25020520241179921 02/05/2024 Mahalakshmi 0201023WL026257 Mahalakshmi 00177 IOBA0001129 1508 1508 Processed 14/05/2024 4005837493 THATIMALLA MAHALAKSHMI K N PURAM INDIAN OVERSEAS BANK(508541)
317 Jalumuru AP-01-023-034-044/010100
(KURMANADHAPURAM) 		0201023000NRG25020520241179922 02/05/2024 Saraswati 0201023WL026257 Saraswati 00177 IOBA0001129 1508 1508 Processed 14/05/2024 4005838031 ARUGULA SARASWATHI INDIAN OVERSEAS BANK(508541)
318 Jalumuru AP-01-023-034-044/010101
(KURMANADHAPURAM) 		0201023000NRG25020520241179923 02/05/2024 Lakshmi 0201023WL026257 Lakshmi 00177 IOBA0001129 1508 1508 Processed 14/05/2024 4005837678 BEVARA LAXMI INDIAN OVERSEAS BANK(508541)
319 Jalumuru AP-01-023-034-044/010107
(KURMANADHAPURAM) 		0201023000NRG25020520241179924 02/05/2024 Kamamma 0201023WL026257 Kamamma 00177 IOBA0001129 1508 1508 Processed 14/05/2024 4005837321 MAYYI KAMAMMA KURMANADHAPURAM INDIAN OVERSEAS BANK(508541)
320 Jalumuru AP-01-023-034-044/010110
(KURMANADHAPURAM) 		0201023000NRG25020520241179926 02/05/2024 Endamma 0201023WL026257 Endamma 00177 IOBA0001129 1508 1508 Processed 14/05/2024 4005837836 MOYYA ENDAMMA INDIAN OVERSEAS BANK(508541)
321 Jalumuru AP-01-023-034-044/010110
(KURMANADHAPURAM) 		0201023000NRG25020520241179925 02/05/2024 Suryanarayana 0201023WL026257 Suryanarayana 00177 IOBA0001129 1508 1508 Processed 14/05/2024 4005837900 MOYYA SURYANARAYANA S O CHITTENNA INDIAN OVERSEAS BANK(508541)
322 Jalumuru AP-01-023-034-044/010115
(KURMANADHAPURAM) 		0201023000NRG25020520241179927 02/05/2024 Karrenna 0201023WL026257 Karrenna 00177 IOBA0001129 1508 1508 Processed 14/05/2024 4005837835 PIRIYA KARRANNA INDIAN OVERSEAS BANK(508541)
323 Jalumuru AP-01-023-034-044/010116
(KURMANADHAPURAM) 		0201023000NRG25020520241179928 02/05/2024 Karuvamma 0201023WL026257 Karuvamma 00177 IOBA0001129 1508 1508 Processed 14/05/2024 4005837517 ADAPA KARUVAMMA INDIAN OVERSEAS BANK(508541)
324 Jalumuru AP-01-023-034-044/010122
(KURMANADHAPURAM) 		0201023000NRG25020520241179929 02/05/2024 Divya 0201023WL026257 Divya 00177 IOBA0001129 1508 1508 Processed 14/05/2024 4005837337 MOYYA DIVYA INDIAN OVERSEAS BANK(508541)
325 Jalumuru AP-01-023-034-044/010126
(KURMANADHAPURAM) 		0201023000NRG25020520241179931 02/05/2024 Ammanna 0201023WL026257 Ammanna 00177 IOBA0001129 1528 1528 Processed 14/05/2024 4005837489 VANA AMMANNA K N PURAM INDIAN OVERSEAS BANK(508541)
326 Jalumuru AP-01-023-034-044/010135
(KURMANADHAPURAM) 		0201023000NRG25020520241179933 02/05/2024 Asirappa 0201023WL026257 Asirappa 00177 IOBA0001129 1528 1528 Processed 14/05/2024 4005837828 MOYYA ASRAPPA INDIAN OVERSEAS BANK(508541)
327 Jalumuru AP-01-023-034-044/010136
(KURMANADHAPURAM) 		0201023000NRG25020520241179934 02/05/2024 Tavitamma 0201023WL026257 Tavitamma 00177 IOBA0001129 255 255 Processed 14/05/2024 4005837901 Mrs LINGUBERI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Jalumuru AP-01-023-034-044/010141
(KURMANADHAPURAM) 		0201023000NRG25020520241179937 02/05/2024 Ratnalu 0201023WL026257 Ratnalu 00177 IOBA0001129 1528 1528 Processed 14/05/2024 4005837468 MOYYI RATNALU INDIAN OVERSEAS BANK(508541)
329 Jalumuru AP-01-023-034-044/010143
(KURMANADHAPURAM) 		0201023000NRG25020520241179938 02/05/2024 Saraswathi 0201023WL026257 Saraswathi 00177 IOBA0001129 1528 1528 Processed 14/05/2024 4005837838 KALYANAM SARASWATHI INDIAN OVERSEAS BANK(508541)
330 Jalumuru AP-01-023-034-044/010151
(KURMANADHAPURAM) 		0201023000NRG25020520241179939 02/05/2024 Kumaramma 0201023WL026257 Kumaramma 00177 IOBA0001129 1528 1528 Processed 14/05/2024 4005837840 MOYYA KUMARI INDIAN OVERSEAS BANK(508541)
331 Jalumuru AP-01-023-034-044/010153
(KURMANADHAPURAM) 		0201023000NRG25020520241179940 02/05/2024 Santhamma 0201023WL026257 Santhamma 00177 IOBA0001129 1022 1022 Processed 14/05/2024 4005837827 BANDI SANTAMMA INDIAN OVERSEAS BANK(508541)
332 Jalumuru AP-01-023-034-044/010172
(KURMANADHAPURAM) 		0201023000NRG25020520241179941 02/05/2024 KALYANAM UMA 0201023WL026257 KALYANAM UMA 00177 IOBA0001129 1277 1277 Processed 14/05/2024 4005837841 KALYANA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jalumuru AP-01-023-034-044/010187
(KURMANADHAPURAM) 		0201023000NRG25020520241179943 02/05/2024 Lakshmi 0201023WL026257 Lakshmi 00177 IOBA0001129 1533 1533 Processed 14/05/2024 4005837666 NILAPU LAXMI INDIAN OVERSEAS BANK(508541)
334 Jalumuru AP-01-023-034-044/010200
(KURMANADHAPURAM) 		0201023000NRG25020520241179945 02/05/2024 Savitri 0201023WL026257 Savitri 00177 IOBA0001129 1533 1533 Processed 14/05/2024 4005837446 REDDY SAVITHRI INDIAN OVERSEAS BANK(508541)
335 Jalumuru AP-01-023-034-044/010204
(KURMANADHAPURAM) 		0201023000NRG25020520241179946 02/05/2024 Raja Rao 0201023WL026257 Raja Rao 00177 IOBA0001129 511 511 Processed 14/05/2024 4005837665 NALABARIKI RAMALAXMI KN PURAM NALLA BAR INDIAN OVERSEAS BANK(508541)
336 Jalumuru AP-01-023-034-044/010213
(KURMANADHAPURAM) 		0201023000NRG25020520241179949 02/05/2024 Kalyani 0201023WL026257 Kalyani 00177 IOBA0001129 1528 1528 Processed 14/05/2024 4005837837 CHINTHALA KALYANI INDIAN OVERSEAS BANK(508541)
337 Jalumuru AP-01-023-034-044/010221
(KURMANADHAPURAM) 		0201023000NRG25020520241179950 02/05/2024 Adilakshmi 0201023WL026257 Adilakshmi 00177 IOBA0001129 1528 1528 Processed 14/05/2024 4005837492 CHEERA ADILAKSHMI K N PURAM INDIAN OVERSEAS BANK(508541)
338 Jalumuru AP-01-023-034-044/010229
(KURMANADHAPURAM) 		0201023000NRG25020520241179951 02/05/2024 Suryanarayana 0201023WL026257 Suryanarayana 00177 IOBA0001129 1528 1528 Processed 14/05/2024 4005837839 PIDESETTI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
339 Jalumuru AP-01-023-034-044/010250
(KURMANADHAPURAM) 		0201023000NRG25020520241179953 02/05/2024 Adilaxmi 0201023WL026257 Adilaxmi 00177 IOBA0001129 1274 1274 Processed 14/05/2024 4005837498 CHALLA ADILAXMI KURMANADHANAPURAM INDIAN OVERSEAS BANK(508541)
340 Jalumuru AP-01-023-034-044/010255
(KURMANADHAPURAM) 		0201023000NRG25020520241179956 02/05/2024 Anuradha 0201023WL026257 Anuradha 00177 IOBA0001129 1528 1528 Processed 14/05/2024 4005837888 MOYYI ANURADHA INDIAN OVERSEAS BANK(508541)
341 Jalumuru AP-01-023-034-044/10264
(KURMANADHAPURAM) 		0201023000NRG25020520241179957 02/05/2024 MOYYA RADHIKA 0201023WL026257 MOYYA RADHIKA 00177 IOBA0001129 764 764 Processed 14/05/2024 4005837717 MRS MOYYA RADHIKA STATE BANK OF INDIA(508548)
342 Jalumuru AP-01-023-034-044/10271
(KURMANADHAPURAM) 		0201023000NRG25020520241179960 02/05/2024 KOYYANA AMMANNA 0201023WL026257 KOYYANA AMMANNA 00177 IOBA0001129 1530 1530 Processed 14/05/2024 4005838102 KOYYANA AMMANNA BANK OF BARODA(606985)
343 Jalumuru AP-01-023-034-044/10272
(KURMANADHAPURAM) 		0201023000NRG25020520241179961 02/05/2024 KALYANA VARALAKSHMI 0201023WL026257 KALYANA VARALAKSHMI 00177 IOBA0001129 1275 1275 Processed 14/05/2024 4005837725 KALYANA VARALAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 428096 428096
344 Jalumuru AP-01-023-017-025/010001
(ANDHAVARAM) 		0201023000NRG25020520241205689 02/05/2024 Appa Rao 0201023WL026599 Appa Rao 00415 SBIN0000753 1251 1251 Processed 14/05/2024 4005838050 BOMMALI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jalumuru AP-01-023-017-025/010003
(ANDHAVARAM) 		0201023000NRG25020520241205691 02/05/2024 Appa Rao 0201023WL026599 Appa Rao 00415 SBIN0000753 1251 1251 Processed 14/05/2024 4005837378 DASARI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 Jalumuru AP-01-023-017-025/010004
(ANDHAVARAM) 		0201023000NRG25020520241205692 02/05/2024 Ramu 0201023WL026599 Ramu 00415 SBIN0000753 1001 1001 Processed 14/05/2024 4005838049 MR ANDHAVARAPU RAMU STATE BANK OF INDIA(508548)
347 Jalumuru AP-01-023-017-025/010015
(ANDHAVARAM) 		0201023000NRG25020520241205701 02/05/2024 Ravikant 0201023WL026599 Ravikant 00415 SBIN0000753 1501 1501 Processed 14/05/2024 4005837757 GUJJALA RAVIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Jalumuru AP-01-023-017-025/010018
(ANDHAVARAM) 		0201023000NRG25020520241205705 02/05/2024 Narsamappadu 0201023WL026599 Narsamappadu 00415 SBIN0000753 1501 1501 Processed 14/05/2024 4005837388 PERUMALA NARSIMAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jalumuru AP-01-023-017-025/010028
(ANDHAVARAM) 		0201023000NRG25020520241205715 02/05/2024 Mallesu 0201023WL026599 Mallesu 00415 SBIN0000753 1251 1251 Processed 14/05/2024 4005837973 THUDUMU MALLESH ANDHAVARAM VILL INDIAN OVERSEAS BANK(508541)
350 Jalumuru AP-01-023-017-025/010028
(ANDHAVARAM) 		0201023000NRG25020520241205714 02/05/2024 Ramu 0201023WL026599 Ramu 00415 SBIN0000753 1251 1251 Processed 14/05/2024 4005837681 THUDUMU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Jalumuru AP-01-023-017-025/010035
(ANDHAVARAM) 		0201023000NRG25020520241205721 02/05/2024 Eswara Rao 0201023WL026599 Eswara Rao 00415 SBIN0000753 1251 1251 Processed 14/05/2024 4005838054 BOMMALI ESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Jalumuru AP-01-023-017-025/010049
(ANDHAVARAM) 		0201023000NRG25020520241205733 02/05/2024 Sri Devi 0201023WL026599 Sri Devi 00415 SBIN0000753 1501 1501 Processed 14/05/2024 4005837970 MISS SRIDEVI GORLE STATE BANK OF INDIA(508548)
353 Jalumuru AP-01-023-017-025/010072
(ANDHAVARAM) 		0201023000NRG25020520241205753 02/05/2024 Malleswara Rao 0201023WL026599 Malleswara Rao 00415 SBIN0000753 1251 1251 Processed 14/05/2024 4005837975 SAVADANA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jalumuru AP-01-023-017-025/010075
(ANDHAVARAM) 		0201023000NRG25020520241205757 02/05/2024 Ramu 0201023WL026599 Ramu 00415 SBIN0000753 1501 1501 Processed 14/05/2024 4005838086 NIMIRTHI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Jalumuru AP-01-023-017-025/010092
(ANDHAVARAM) 		0201023000NRG25020520241205767 02/05/2024 Varalakshmi 0201023WL026599 Varalakshmi 00415 SBIN0000753 250 250 Processed 14/05/2024 4005837974 SAVADANA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Jalumuru AP-01-023-017-025/010116
(ANDHAVARAM) 		0201023000NRG25020520241205771 02/05/2024 Ramakrishna 0201023WL026599 Ramakrishna 00415 SBIN0000753 1501 1501 Processed 14/05/2024 4005837680 ANDHAVARPU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jalumuru AP-01-023-017-025/010147
(ANDHAVARAM) 		0201023000NRG25020520241205782 02/05/2024 Jagadiswararao 0201023WL026599 Jagadiswararao 00415 SBIN0000753 1001 1001 Processed 14/05/2024 4005837972 ANDAVARAPU JAGADEESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jalumuru AP-01-023-017-025/010154
(ANDHAVARAM) 		0201023000NRG25020520241205789 02/05/2024 Rambabu 0201023WL026599 Rambabu 00415 SBIN0000753 751 751 Processed 14/05/2024 4005837834 KORADA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Jalumuru AP-01-023-018-026/020242
(ALLADA) 		0201023000NRG25020520241191317 02/05/2024 Rajeswari 0201023WL026414 Rajeswari 00415 SBIN0000753 981 981 Processed 14/05/2024 4005837959 KINJARAPU RAJESWARI INDIAN OVERSEAS BANK(508541)
360 Jalumuru AP-01-023-034-044/010213
(KURMANADHAPURAM) 		0201023000NRG25020520241179948 02/05/2024 Laxminarayana 0201023WL026257 Laxminarayana 00415 SBIN0000753 1277 1277 Processed 14/05/2024 4005838061 CHINTHALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jalumuru AP-01-023-034-044/10274
(KURMANADHAPURAM) 		0201023000NRG25020520241179963 02/05/2024 LAXMI CHALLA 0201023WL026257 LAXMI CHALLA 00415 SBIN0000753 1530 1530 Processed 14/05/2024 4005837421 CHALLA LAKSHMI KN PURAM INDIAN OVERSEAS BANK(508541)
362 Jalumuru AP-01-023-034-044/10274
(KURMANADHAPURAM) 		0201023000NRG25020520241179962 02/05/2024 VENKATARAMANA CHALLA 0201023WL026257 VENKATARAMANA CHALLA 00415 SBIN0000753 1275 1275 Processed 14/05/2024 4005837422 CHALLA VENKATRAMANA INDIAN OVERSEAS BANK(508541)
363 Jalumuru AP-01-023-040-054/010039
(RAVIPADU) 		0201023000NRG25020520241176297 02/05/2024 Lakshmana Dasu 0201023WL026196 Lakshmana Dasu 00415 SBIN0000753 1511 1511 Processed 14/05/2024 4005837374 MR BORA LAKSHMANA DASU STATE BANK OF INDIA(508548)
364 Jalumuru AP-01-023-040-054/010091
(RAVIPADU) 		0201023000NRG25020520241176340 02/05/2024 Vijayalakshmi 0201023WL026196 Vijayalakshmi 00415 SBIN0000753 1511 1511 Processed 14/05/2024 4005837759 Mrs DESILLA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26099 26099
365 Jalumuru AP-01-023-017-025/010017
(ANDHAVARAM) 		0201023000NRG25020520241205703 02/05/2024 Adinarayana 0201023WL026599 Adinarayana 00415 SBIN0011104 1501 1501 Processed 14/05/2024 4005837732 SAVADANA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jalumuru AP-01-023-017-025/010017
(ANDHAVARAM) 		0201023000NRG25020520241205704 02/05/2024 Kamalamma 0201023WL026599 Kamalamma 00415 SBIN0011104 1251 1251 Processed 14/05/2024 4005837352 SAVADANA KAMALAMMA ANDHAVARAM INDIAN OVERSEAS BANK(508541)
367 Jalumuru AP-01-023-017-025/010024
(ANDHAVARAM) 		0201023000NRG25020520241205709 02/05/2024 Ramadevi 0201023WL026599 Ramadevi 00415 SBIN0011104 1501 1501 Processed 14/05/2024 4005837670 TALASAMUDRAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jalumuru AP-01-023-017-025/010050
(ANDHAVARAM) 		0201023000NRG25020520241205734 02/05/2024 Govinda Rao 0201023WL026599 Govinda Rao 00415 SBIN0011104 1501 1501 Processed 14/05/2024 4005837354 PERUMALA GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Jalumuru AP-01-023-017-025/010055
(ANDHAVARAM) 		0201023000NRG25020520241205741 02/05/2024 Rambabu 0201023WL026599 Rambabu 00415 SBIN0011104 1501 1501 Processed 14/05/2024 4005837380 NAKKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jalumuru AP-01-023-017-025/010072
(ANDHAVARAM) 		0201023000NRG25020520241205754 02/05/2024 Adilakshmi 0201023WL026599 Adilakshmi 00415 SBIN0011104 751 751 Processed 14/05/2024 4005837976 SAVADANA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jalumuru AP-01-023-017-025/010075
(ANDHAVARAM) 		0201023000NRG25020520241205758 02/05/2024 kanthamma 0201023WL026599 kanthamma 00415 SBIN0011104 1501 1501 Processed 14/05/2024 4005837893 NIMIRTHI LAKSHMIKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Jalumuru AP-01-023-017-025/010079
(ANDHAVARAM) 		0201023000NRG25020520241205763 02/05/2024 Sahadevudu 0201023WL026599 Sahadevudu 00415 SBIN0011104 1251 1251 Processed 14/05/2024 4005838055 MR SAHADEVUDU TALASAMUDRAM STATE BANK OF INDIA(508548)
373 Jalumuru AP-01-023-017-025/010092
(ANDHAVARAM) 		0201023000NRG25020520241205768 02/05/2024 Prameela 0201023WL026599 Prameela 00415 SBIN0011104 1501 1501 Processed 14/05/2024 4005837418 SAVADANA PREMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jalumuru AP-01-023-017-025/010145
(ANDHAVARAM) 		0201023000NRG25020520241205780 02/05/2024 Neelamma 0201023WL026599 Neelamma 00415 SBIN0011104 1501 1501 Processed 14/05/2024 4005837671 PAILA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jalumuru AP-01-023-017-025/020024
(ANDHAVARAM) 		0201023000NRG25020520241172967 02/05/2024 Jayamma 0201023WL026136 Jayamma 00415 SBIN0011104 881 881 Processed 14/05/2024 4005837393 MRS JOGAMMA MUDDADA STATE BANK OF INDIA(508548)
376 Jalumuru AP-01-023-017-025/020040
(ANDHAVARAM) 		0201023000NRG25020520241172989 02/05/2024 Chinnammadu 0201023WL026136 Chinnammadu 00415 SBIN0011104 1321 1321 Processed 14/05/2024 4005837379 CHALLA CHINNAMMADU GANGANNAPETA INDIAN OVERSEAS BANK(508541)
377 Jalumuru AP-01-023-028-036/020001
(TALATARIYA) 		0201023000NRG25020520241184918 02/05/2024 Prabavati 0201023WL026325 Prabavati 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837804 Mrs BALAGA PRABHAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
378 Jalumuru AP-01-023-028-036/020002
(TALATARIYA) 		0201023000NRG25020520241184919 02/05/2024 Ammayamma 0201023WL026325 Ammayamma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837812 MRS AMMAYAMMA BALAGA STATE BANK OF INDIA(508548)
379 Jalumuru AP-01-023-028-036/020003
(TALATARIYA) 		0201023000NRG25020520241184920 02/05/2024 Raminayudu 0201023WL026325 Raminayudu 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837768 Mr Mamidi Raminaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Jalumuru AP-01-023-028-036/020005
(TALATARIYA) 		0201023000NRG25020520241184924 02/05/2024 Lakshmi 0201023WL026325 Lakshmi 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837344 MRS LAKSHMI BORIGI STATE BANK OF INDIA(508548)
381 Jalumuru AP-01-023-028-036/020006
(TALATARIYA) 		0201023000NRG25020520241184925 02/05/2024 Ratnalu 0201023WL026325 Ratnalu 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837798 MRS RATNALU BORIGI STATE BANK OF INDIA(508548)
382 Jalumuru AP-01-023-028-036/020007
(TALATARIYA) 		0201023000NRG25020520241184926 02/05/2024 Bavaani 0201023WL026325 Bavaani 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837371 MS BHAVANI KOTHABALAGA STATE BANK OF INDIA(508548)
383 Jalumuru AP-01-023-028-036/020008
(TALATARIYA) 		0201023000NRG25020520241184927 02/05/2024 BODDEPALLI AMMANNA 0201023WL026325 BODDEPALLI AMMANNA 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837702 MRS BODDEPALLI AMMANNA STATE BANK OF INDIA(508548)
384 Jalumuru AP-01-023-028-036/020009
(TALATARIYA) 		0201023000NRG25020520241184928 02/05/2024 Parvati 0201023WL026325 Parvati 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837741 MR PARVATHI BALAGA STATE BANK OF INDIA(508548)
385 Jalumuru AP-01-023-028-036/020011
(TALATARIYA) 		0201023000NRG25020520241184931 02/05/2024 Appanna 0201023WL026325 Appanna 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837789 KUNA APPANNA STATE BANK OF INDIA(508548)
386 Jalumuru AP-01-023-028-036/020011
(TALATARIYA) 		0201023000NRG25020520241184932 02/05/2024 KUNA DURYODHANA RAO 0201023WL026325 KUNA DURYODHANA RAO 00415 SBIN0011104 460 460 Processed 14/05/2024 4005837364 MR KUNA DURYODHANARAO STATE BANK OF INDIA(508548)
387 Jalumuru AP-01-023-028-036/020015
(TALATARIYA) 		0201023000NRG25020520241184935 02/05/2024 Chandramma 0201023WL026325 Chandramma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837773 Mrs KOTHABALAGA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Jalumuru AP-01-023-028-036/020016
(TALATARIYA) 		0201023000NRG25020520241184936 02/05/2024 KUNA APPANNA 0201023WL026325 KUNA APPANNA 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837769 MR KUNA APPANNA LTI STATE BANK OF INDIA(508548)
389 Jalumuru AP-01-023-028-036/020019
(TALATARIYA) 		0201023000NRG25020520241184938 02/05/2024 Bushayya 0201023WL026325 Bushayya 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837714 Mr BALAGA BUSHANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
390 Jalumuru AP-01-023-028-036/020019
(TALATARIYA) 		0201023000NRG25020520241184939 02/05/2024 Mutyalamma 0201023WL026325 Mutyalamma 00415 SBIN0011104 460 460 Processed 14/05/2024 4005837338 Mrs BALAGA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Jalumuru AP-01-023-028-036/020022
(TALATARIYA) 		0201023000NRG25020520241184941 02/05/2024 BALAGA MUTHYALU 0201023WL026325 BALAGA MUTHYALU 00415 SBIN0011104 920 920 Processed 14/05/2024 4005837777 MR BALAGA MUTHYALULTI STATE BANK OF INDIA(508548)
392 Jalumuru AP-01-023-028-036/020024
(TALATARIYA) 		0201023000NRG25020520241184944 02/05/2024 Puskarudu 0201023WL026325 Puskarudu 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837852 Mr PUSKARUDU KUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
393 Jalumuru AP-01-023-028-036/020027
(TALATARIYA) 		0201023000NRG25020520241184947 02/05/2024 Appamma 0201023WL026325 Appamma 00415 SBIN0011104 920 920 Processed 14/05/2024 4005837387 MRS APPAMMA SINGURU STATE BANK OF INDIA(508548)
394 Jalumuru AP-01-023-028-036/020029
(TALATARIYA) 		0201023000NRG25020520241184948 02/05/2024 Sumatamma 0201023WL026325 Sumatamma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837703 Mrs METTA SUMATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Jalumuru AP-01-023-028-036/020030
(TALATARIYA) 		0201023000NRG25020520241184949 02/05/2024 Eswaramma 0201023WL026325 Eswaramma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837697 MRS METTA ESWARAMMA STATE BANK OF INDIA(508548)
396 Jalumuru AP-01-023-028-036/020031
(TALATARIYA) 		0201023000NRG25020520241184950 02/05/2024 Latchayya 0201023WL026325 Latchayya 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837765 MR BALAGA LACHAYYA LTI STATE BANK OF INDIA(508548)
397 Jalumuru AP-01-023-028-036/020037
(TALATARIYA) 		0201023000NRG25020520241184952 02/05/2024 Appanna 0201023WL026325 Appanna 00415 SBIN0011104 230 230 Processed 14/05/2024 4005837770 Mr APPANNA KUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
398 Jalumuru AP-01-023-028-036/020037
(TALATARIYA) 		0201023000NRG25020520241184953 02/05/2024 Chinnammi 0201023WL026325 Chinnammi 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837398 MRS CHINNAMMI KUNA STATE BANK OF INDIA(508548)
399 Jalumuru AP-01-023-028-036/020038
(TALATARIYA) 		0201023000NRG25020520241184955 02/05/2024 Mahalakshmi 0201023WL026325 Mahalakshmi 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837400 MS MAHALAKSHMI BALAGA STATE BANK OF INDIA(508548)
400 Jalumuru AP-01-023-028-036/020038
(TALATARIYA) 		0201023000NRG25020520241184954 02/05/2024 Narayana 0201023WL026325 Narayana 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837766 MR BALAGA NARAYANA RAO LTI STATE BANK OF INDIA(508548)
401 Jalumuru AP-01-023-028-036/020040
(TALATARIYA) 		0201023000NRG25020520241184957 02/05/2024 Kanakamahalakshmi 0201023WL026325 Kanakamahalakshmi 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837397 MRS UPPADA KANAKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
402 Jalumuru AP-01-023-028-036/020041
(TALATARIYA) 		0201023000NRG25020520241184958 02/05/2024 UPPADA SAESWATHAMMA 0201023WL026325 UPPADA SAESWATHAMMA 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837780 MR UPPADA SARASWATHAMMA STATE BANK OF INDIA(508548)
403 Jalumuru AP-01-023-028-036/020047
(TALATARIYA) 		0201023000NRG25020520241184963 02/05/2024 Bhima Rao 0201023WL026325 Bhima Rao 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837771 Mr BHEEMARAO KOTHABALAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
404 Jalumuru AP-01-023-028-036/020048
(TALATARIYA) 		0201023000NRG25020520241184965 02/05/2024 Indiramma 0201023WL026325 Indiramma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837698 MRS BALAGA INDIRAMMA STATE BANK OF INDIA(508548)
405 Jalumuru AP-01-023-028-036/020052
(TALATARIYA) 		0201023000NRG25020520241184968 02/05/2024 Vishnumurti 0201023WL026325 Vishnumurti 00415 SBIN0011104 920 920 Processed 14/05/2024 4005837782 MR BALAGA VISHNUMURTY STATE BANK OF INDIA(508548)
406 Jalumuru AP-01-023-028-036/020053
(TALATARIYA) 		0201023000NRG25020520241184970 02/05/2024 Rambabu 0201023WL026325 Rambabu 00415 SBIN0011104 1150 1150 Processed 14/05/2024 4005837794 Mr BALAGA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Jalumuru AP-01-023-028-036/020055
(TALATARIYA) 		0201023000NRG25020520241184971 02/05/2024 Suneeta 0201023WL026325 Suneeta 00415 SBIN0011104 1150 1150 Processed 14/05/2024 4005837796 SUNEETHA KUNA STATE BANK OF INDIA(508548)
408 Jalumuru AP-01-023-028-036/020056
(TALATARIYA) 		0201023000NRG25020520241184972 02/05/2024 Bhanumati 0201023WL026325 Bhanumati 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837372 MRS BHANUMATHI KUNA STATE BANK OF INDIA(508548)
409 Jalumuru AP-01-023-028-036/020057
(TALATARIYA) 		0201023000NRG25020520241184973 02/05/2024 Appamma 0201023WL026325 Appamma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837699 MRS BALAGA APPAMMA STATE BANK OF INDIA(508548)
410 Jalumuru AP-01-023-028-036/020058
(TALATARIYA) 		0201023000NRG25020520241184974 02/05/2024 Madusudana Rao 0201023WL026325 Madusudana Rao 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837692 MR KUNA MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
411 Jalumuru AP-01-023-028-036/020059
(TALATARIYA) 		0201023000NRG25020520241184975 02/05/2024 Tirupati Rao 0201023WL026325 Tirupati Rao 00415 SBIN0011104 1150 1150 Processed 14/05/2024 4005837704 MR TIRUPATHI RAO BALAGA STATE BANK OF INDIA(508548)
412 Jalumuru AP-01-023-028-036/020060
(TALATARIYA) 		0201023000NRG25020520241184976 02/05/2024 Adinaryana 0201023WL026325 Adinaryana 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837813 MR ADINARAYANA KUNA STATE BANK OF INDIA(508548)
413 Jalumuru AP-01-023-028-036/020063
(TALATARIYA) 		0201023000NRG25020520241184979 02/05/2024 Appamma 0201023WL026325 Appamma 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4005837389 MRS APPAMMA DAPPATI STATE BANK OF INDIA(508548)
414 Jalumuru AP-01-023-028-036/020064
(TALATARIYA) 		0201023000NRG25020520241184980 02/05/2024 Bujanga Rao 0201023WL026325 Bujanga Rao 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4005837384 MR BUJANGARAO BOMMALI STATE BANK OF INDIA(508548)
415 Jalumuru AP-01-023-028-036/020066
(TALATARIYA) 		0201023000NRG25020520241184981 02/05/2024 Dasimamma 0201023WL026325 Dasimamma 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4005837693 MRS KUNA DASAMAMMA STATE BANK OF INDIA(508548)
416 Jalumuru AP-01-023-028-036/020069
(TALATARIYA) 		0201023000NRG25020520241184982 02/05/2024 Chandanam 0201023WL026325 Chandanam 00415 SBIN0011104 1365 1365 Processed 14/05/2024 4005837859 Mrs BALAGA CHANDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Jalumuru AP-01-023-028-036/020073
(TALATARIYA) 		0201023000NRG25020520241184983 02/05/2024 Govinda Rao 0201023WL026325 Govinda Rao 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4005837762 MR BOMMALI GOVINDAM STATE BANK OF INDIA(508548)
418 Jalumuru AP-01-023-028-036/020075
(TALATARIYA) 		0201023000NRG25020520241184985 02/05/2024 Ravanamma 0201023WL026325 Ravanamma 00415 SBIN0011104 1365 1365 Processed 14/05/2024 4005837787 Mrs BOMMALI RAMANAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Jalumuru AP-01-023-028-036/020076
(TALATARIYA) 		0201023000NRG25020520241184986 02/05/2024 YARRAPPADU BALAGA 0201023WL026325 YARRAPPADU BALAGA 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4005838108 Mr YERRAPPA BALAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
420 Jalumuru AP-01-023-028-036/020080
(TALATARIYA) 		0201023000NRG25020520241184988 02/05/2024 Kunayya 0201023WL026325 Kunayya 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837772 Mrs KUNA KUNAYYA SO RAMANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Jalumuru AP-01-023-028-036/020081
(TALATARIYA) 		0201023000NRG25020520241184990 02/05/2024 Kumari 0201023WL026325 Kumari 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837347 MRS KUMARI BALAGA STATE BANK OF INDIA(508548)
422 Jalumuru AP-01-023-028-036/020084
(TALATARIYA) 		0201023000NRG25020520241184991 02/05/2024 Lakshmanamma 0201023WL026325 Lakshmanamma 00415 SBIN0011104 230 230 Processed 14/05/2024 4005837365 MRS PALAKALLA LAKSHMANA STATE BANK OF INDIA(508548)
423 Jalumuru AP-01-023-028-036/020086
(TALATARIYA) 		0201023000NRG25020520241184994 02/05/2024 Chilakamma 0201023WL026325 Chilakamma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837814 MRS CHILAKAMMA SINGURU STATE BANK OF INDIA(508548)
424 Jalumuru AP-01-023-028-036/020088
(TALATARIYA) 		0201023000NRG25020520241184995 02/05/2024 Kalavati 0201023WL026325 Kalavati 00415 SBIN0011104 230 230 Processed 14/05/2024 4005837763 Mrs DAVILI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Jalumuru AP-01-023-028-036/020089
(TALATARIYA) 		0201023000NRG25020520241184996 02/05/2024 Balaram 0201023WL026325 Balaram 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837706 Mr BALARAM MOOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
426 Jalumuru AP-01-023-028-036/020094
(TALATARIYA) 		0201023000NRG25020520241184998 02/05/2024 ANNAPURNA DAVALI 0201023WL026325 ANNAPURNA DAVALI 00415 SBIN0011104 230 230 Processed 14/05/2024 4005837373 MRS ANNAPURNAMMA DAVILI STATE BANK OF INDIA(508548)
427 Jalumuru AP-01-023-028-036/020094
(TALATARIYA) 		0201023000NRG25020520241184997 02/05/2024 Simhachalam 0201023WL026325 Simhachalam 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837853 MR SIMHACHALAM DAVALI STATE BANK OF INDIA(508548)
428 Jalumuru AP-01-023-028-036/020096
(TALATARIYA) 		0201023000NRG25020520241184999 02/05/2024 Adilakshmi 0201023WL026325 Adilakshmi 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837340 MRS ADILAKSHMI GUNTA STATE BANK OF INDIA(508548)
429 Jalumuru AP-01-023-028-036/020098
(TALATARIYA) 		0201023000NRG25020520241185000 02/05/2024 Chellamma 0201023WL026325 Chellamma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837801 MRS CHELLAMMA SINGURU STATE BANK OF INDIA(508548)
430 Jalumuru AP-01-023-028-036/020099
(TALATARIYA) 		0201023000NRG25020520241185002 02/05/2024 Ravanamma 0201023WL026325 Ravanamma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837690 MRS BALAGA RAMANAMMA STATE BANK OF INDIA(508548)
431 Jalumuru AP-01-023-028-036/020100
(TALATARIYA) 		0201023000NRG25020520241185004 02/05/2024 polinaidu 0201023WL026325 polinaidu 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837860 MR POLINAIDU DAVALA STATE BANK OF INDIA(508548)
432 Jalumuru AP-01-023-028-036/020100
(TALATARIYA) 		0201023000NRG25020520241185003 02/05/2024 SUDISHNAMMA DAVALA 0201023WL026325 SUDISHNAMMA DAVALA 00415 SBIN0011104 690 690 Processed 14/05/2024 4005837816 Ms DAVALA SUDEESHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Jalumuru AP-01-023-028-036/020104
(TALATARIYA) 		0201023000NRG25020520241185006 02/05/2024 Krishnaveni 0201023WL026325 Krishnaveni 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837350 MRS KRISHNAVENI MULE STATE BANK OF INDIA(508548)
434 Jalumuru AP-01-023-028-036/020105
(TALATARIYA) 		0201023000NRG25020520241185007 02/05/2024 KUNA NARSAMMA 0201023WL026325 KUNA NARSAMMA 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837700 MS KUNA NARASAMMA STATE BANK OF INDIA(508548)
435 Jalumuru AP-01-023-028-036/020115
(TALATARIYA) 		0201023000NRG25020520241185012 02/05/2024 Kameswara Rao 0201023WL026325 Kameswara Rao 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005838051 Mrs KAMESWARARAO KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Jalumuru AP-01-023-028-036/020120
(TALATARIYA) 		0201023000NRG25020520241185013 02/05/2024 Kasavayya 0201023WL026325 Kasavayya 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837815 Mr KUNA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Jalumuru AP-01-023-028-036/020122
(TALATARIYA) 		0201023000NRG25020520241185016 02/05/2024 Darma Rao 0201023WL026325 Darma Rao 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837767 Mr PYDI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Jalumuru AP-01-023-028-036/020125
(TALATARIYA) 		0201023000NRG25020520241185019 02/05/2024 KUNA VAJRAMMA 0201023WL026325 KUNA VAJRAMMA 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837774 Mrs Kuna Vajramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Jalumuru AP-01-023-028-036/020127
(TALATARIYA) 		0201023000NRG25020520241185021 02/05/2024 Premamma 0201023WL026325 Premamma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837786 Mrs GUNTA PREMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Jalumuru AP-01-023-028-036/020136
(TALATARIYA) 		0201023000NRG25020520241185022 02/05/2024 Appanna 0201023WL026325 Appanna 00415 SBIN0011104 230 230 Processed 14/05/2024 4005837764 Mr BALAGA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Jalumuru AP-01-023-028-036/020147
(TALATARIYA) 		0201023000NRG25020520241185024 02/05/2024 Gunta Ganesh 0201023WL026325 Gunta Ganesh 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837375 MR GANESH GUNTA STATE BANK OF INDIA(508548)
442 Jalumuru AP-01-023-028-036/020155
(TALATARIYA) 		0201023000NRG25020520241185026 02/05/2024 Mohini 0201023WL026325 Mohini 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837383 MRS MOHINI SINGURU STATE BANK OF INDIA(508548)
443 Jalumuru AP-01-023-028-036/020157
(TALATARIYA) 		0201023000NRG25020520241185028 02/05/2024 Kumari 0201023WL026325 Kumari 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837844 MRS BORIGI KUMARI STATE BANK OF INDIA(508548)
444 Jalumuru AP-01-023-028-036/020158
(TALATARIYA) 		0201023000NRG25020520241185029 02/05/2024 varalakshmi 0201023WL026325 varalakshmi 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837696 MRS TIRLANGI VARALAXMI STATE BANK OF INDIA(508548)
445 Jalumuru AP-01-023-028-036/020161
(TALATARIYA) 		0201023000NRG25020520241185030 02/05/2024 Appalanarsamma 0201023WL026325 Appalanarsamma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837846 Mrs NARSAPURAM APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Jalumuru AP-01-023-028-036/020164
(TALATARIYA) 		0201023000NRG25020520241185031 02/05/2024 Malleswari 0201023WL026325 Malleswari 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837405 Mrs KUNA MALLESWARI INDIAN BANK(607105)
447 Jalumuru AP-01-023-028-036/020165
(TALATARIYA) 		0201023000NRG25020520241185032 02/05/2024 Dhamayanthi 0201023WL026325 Dhamayanthi 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837370 Mrs DAPPATI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Jalumuru AP-01-023-028-036/020166
(TALATARIYA) 		0201023000NRG25020520241185033 02/05/2024 LAXMANA 0201023WL026325 LAXMANA 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837810 MR LAXMANA RAO SINGURU STATE BANK OF INDIA(508548)
449 Jalumuru AP-01-023-028-036/020167
(TALATARIYA) 		0201023000NRG25020520241185034 02/05/2024 janakamma 0201023WL026325 janakamma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837687 SINGURU JANAKAMMA UNION BANK OF INDIA(508500)
450 Jalumuru AP-01-023-028-036/020168
(TALATARIYA) 		0201023000NRG25020520241185035 02/05/2024 Boddeyya 0201023WL026325 Boddeyya 00415 SBIN0011104 1150 1150 Processed 14/05/2024 4005837927 MR BODDEYYA LAKHINENI STATE BANK OF INDIA(508548)
451 Jalumuru AP-01-023-028-036/020170
(TALATARIYA) 		0201023000NRG25020520241185036 02/05/2024 Ademma 0201023WL026325 Ademma 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837366 MRS KOTHABALAGA ADEMMA STATE BANK OF INDIA(508548)
452 Jalumuru AP-01-023-028-036/020173
(TALATARIYA) 		0201023000NRG25020520241185037 02/05/2024 Viswanadham 0201023WL026325 Viswanadham 00415 SBIN0011104 690 690 Processed 14/05/2024 4005837847 MR VISVANADAM BALLAGA STATE BANK OF INDIA(508548)
453 Jalumuru AP-01-023-028-036/020178
(TALATARIYA) 		0201023000NRG25020520241185039 02/05/2024 atchenna 0201023WL026325 atchenna 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837369 MR ATCHENNA PYDI STATE BANK OF INDIA(508548)
454 Jalumuru AP-01-023-028-036/020178
(TALATARIYA) 		0201023000NRG25020520241185040 02/05/2024 Sujatha 0201023WL026325 Sujatha 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837376 MR SINGAPURAPU SUJATHA STATE BANK OF INDIA(508548)
455 Jalumuru AP-01-023-028-036/020180
(TALATARIYA) 		0201023000NRG25020520241185041 02/05/2024 Prabha 0201023WL026325 Prabha 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837416 MRS DUMPALA PRABHA STATE BANK OF INDIA(508548)
456 Jalumuru AP-01-023-028-036/020181
(TALATARIYA) 		0201023000NRG25020520241185042 02/05/2024 Chinni 0201023WL026325 Chinni 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005838107 MRS METTA CHINNI STATE BANK OF INDIA(508548)
457 Jalumuru AP-01-023-028-036/020182
(TALATARIYA) 		0201023000NRG25020520241185043 02/05/2024 Rojarani 0201023WL026325 Rojarani 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837413 PYDI ROJARANI UNION BANK OF INDIA(508500)
458 Jalumuru AP-01-023-028-036/040003
(TALATARIYA) 		0201023000NRG25020520241186376 02/05/2024 Annapurnamma 0201023WL026361 Annapurnamma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837783 MRS POOJARI ANNAPURNAMMA STATE BANK OF INDIA(508548)
459 Jalumuru AP-01-023-028-036/040003
(TALATARIYA) 		0201023000NRG25020520241186377 02/05/2024 Sumalatha 0201023WL026361 Sumalatha 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837359 MRS SUMALATHA POOJARI STATE BANK OF INDIA(508548)
460 Jalumuru AP-01-023-028-036/040005
(TALATARIYA) 		0201023000NRG25020520241186379 02/05/2024 Savitri 0201023WL026361 Savitri 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837805 MRS SAVITRAMMA NAMBURI STATE BANK OF INDIA(508548)
461 Jalumuru AP-01-023-028-036/040008
(TALATARIYA) 		0201023000NRG25020520241186380 02/05/2024 naresh 0201023WL026361 naresh 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837802 MR NARESH NEYYALA STATE BANK OF INDIA(508548)
462 Jalumuru AP-01-023-028-036/040010
(TALATARIYA) 		0201023000NRG25020520241186382 02/05/2024 Janakamma 0201023WL026361 Janakamma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837797 MRS JANAKAMMA RAVADA STATE BANK OF INDIA(508548)
463 Jalumuru AP-01-023-028-036/040011
(TALATARIYA) 		0201023000NRG25020520241186383 02/05/2024 SEETAMMA JAGALANKI 0201023WL026361 SEETAMMA JAGALANKI 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837793 MRS SEETHAMMA JAGALANKI STATE BANK OF INDIA(508548)
464 Jalumuru AP-01-023-028-036/040012
(TALATARIYA) 		0201023000NRG25020520241186384 02/05/2024 Sanyasi Rao 0201023WL026361 Sanyasi Rao 00415 SBIN0011104 1192 1192 Processed 14/05/2024 4005837809 Mr NEYYALA SANYASI RAO SO TELLODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Jalumuru AP-01-023-028-036/040016
(TALATARIYA) 		0201023000NRG25020520241186386 02/05/2024 Rama Rao 0201023WL026361 Rama Rao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837691 MR GOLLANGI RAMARAO STATE BANK OF INDIA(508548)
466 Jalumuru AP-01-023-028-036/040017
(TALATARIYA) 		0201023000NRG25020520241186389 02/05/2024 Saraswati 0201023WL026361 Saraswati 00415 SBIN0011104 1192 1192 Processed 14/05/2024 4005837701 Mrs BYRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Jalumuru AP-01-023-028-036/040018
(TALATARIYA) 		0201023000NRG25020520241186390 02/05/2024 Lakshmana 0201023WL026361 Lakshmana 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837381 MR KORRAI LAKSHMANA STATE BANK OF INDIA(508548)
468 Jalumuru AP-01-023-028-036/040018
(TALATARIYA) 		0201023000NRG25020520241186391 02/05/2024 Lakshmi 0201023WL026361 Lakshmi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837817 Mrs KORRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Jalumuru AP-01-023-028-036/040024
(TALATARIYA) 		0201023000NRG25020520241186399 02/05/2024 Nirmala 0201023WL026361 Nirmala 00415 SBIN0011104 1192 1192 Processed 14/05/2024 4005837382 MRS NIRMALA KORRAYI STATE BANK OF INDIA(508548)
470 Jalumuru AP-01-023-028-036/040025
(TALATARIYA) 		0201023000NRG25020520241186401 02/05/2024 Damayanti 0201023WL026361 Damayanti 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837843 MRS DHAMAYANTHI RAVADA STATE BANK OF INDIA(508548)
471 Jalumuru AP-01-023-028-036/040025
(TALATARIYA) 		0201023000NRG25020520241186400 02/05/2024 Malleswara Rao 0201023WL026361 Malleswara Rao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837784 Mr RAVADA MALLESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Jalumuru AP-01-023-028-036/040030
(TALATARIYA) 		0201023000NRG25020520241186403 02/05/2024 Adilakshmi 0201023WL026361 Adilakshmi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837363 Mrs TAMMINENI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Jalumuru AP-01-023-028-036/040030
(TALATARIYA) 		0201023000NRG25020520241186402 02/05/2024 Kurma Rao 0201023WL026361 Kurma Rao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837694 Mr TAMMINENI KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Jalumuru AP-01-023-028-036/040032
(TALATARIYA) 		0201023000NRG25020520241186405 02/05/2024 Bujanga Rao 0201023WL026361 Bujanga Rao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837790 Mr RAVADA BHUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Jalumuru AP-01-023-028-036/040034
(TALATARIYA) 		0201023000NRG25020520241186406 02/05/2024 Appanna 0201023WL026361 Appanna 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837712 MRS MUDDA APPANNA STATE BANK OF INDIA(508548)
476 Jalumuru AP-01-023-028-036/040037
(TALATARIYA) 		0201023000NRG25020520241186407 02/05/2024 Punyavati 0201023WL026361 Punyavati 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837710 Mrs VANDANA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Jalumuru AP-01-023-028-036/040038
(TALATARIYA) 		0201023000NRG25020520241186408 02/05/2024 Simmayya 0201023WL026361 Simmayya 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837898 Mr MUDDA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Jalumuru AP-01-023-028-036/040038
(TALATARIYA) 		0201023000NRG25020520241186409 02/05/2024 Sreedevi 0201023WL026361 Sreedevi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837800 Mrs MUDDADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Jalumuru AP-01-023-028-036/040039
(TALATARIYA) 		0201023000NRG25020520241186410 02/05/2024 Ravana 0201023WL026361 Ravana 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837792 MR RAMANA GOLLANGI STATE BANK OF INDIA(508548)
480 Jalumuru AP-01-023-028-036/040039
(TALATARIYA) 		0201023000NRG25020520241186411 02/05/2024 Santamma 0201023WL026361 Santamma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837343 Mrs GOLLANGI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Jalumuru AP-01-023-028-036/040042
(TALATARIYA) 		0201023000NRG25020520241186413 02/05/2024 Simhadri 0201023WL026361 Simhadri 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837858 MRS KONARI SIMHADRI STATE BANK OF INDIA(508548)
482 Jalumuru AP-01-023-028-036/040043
(TALATARIYA) 		0201023000NRG25020520241186414 02/05/2024 Lakshmanamurty 0201023WL026361 Lakshmanamurty 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837775 Mr RAVADA LAXMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Jalumuru AP-01-023-028-036/040047
(TALATARIYA) 		0201023000NRG25020520241186416 02/05/2024 Adinarayana 0201023WL026361 Adinarayana 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837811 MR ADINARAYANA SARAVAKOTA STATE BANK OF INDIA(508548)
484 Jalumuru AP-01-023-028-036/040048
(TALATARIYA) 		0201023000NRG25020520241186417 02/05/2024 Janardhana Rao 0201023WL026361 Janardhana Rao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837781 MR RAVADA JANARDHANARAO STATE BANK OF INDIA(508548)
485 Jalumuru AP-01-023-028-036/040053
(TALATARIYA) 		0201023000NRG25020520241186422 02/05/2024 Manmadha Rao 0201023WL026361 Manmadha Rao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837803 Mr PUJARI MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Jalumuru AP-01-023-028-036/040055
(TALATARIYA) 		0201023000NRG25020520241186423 02/05/2024 Vaani 0201023WL026361 Vaani 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005838099 MRS VANISRI RAVADA STATE BANK OF INDIA(508548)
487 Jalumuru AP-01-023-028-036/040056
(TALATARIYA) 		0201023000NRG25020520241186424 02/05/2024 Ratnalu 0201023WL026361 Ratnalu 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837788 Mrs RAVADA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Jalumuru AP-01-023-028-036/040058
(TALATARIYA) 		0201023000NRG25020520241186428 02/05/2024 Mutyalu 0201023WL026361 Mutyalu 00415 SBIN0011104 1192 1192 Processed 14/05/2024 4005837351 MRS MUTYALU JAGILINKI STATE BANK OF INDIA(508548)
489 Jalumuru AP-01-023-028-036/040061
(TALATARIYA) 		0201023000NRG25020520241186431 02/05/2024 prakashrao 0201023WL026361 prakashrao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837845 MR PANGA PRAKASH RAO STATE BANK OF INDIA(508548)
490 Jalumuru AP-01-023-028-036/040062
(TALATARIYA) 		0201023000NRG25020520241186432 02/05/2024 Seshibhushana Rao 0201023WL026361 Seshibhushana Rao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837689 Mr RAVADA SESIBHUSHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Jalumuru AP-01-023-028-036/040070
(TALATARIYA) 		0201023000NRG25020520241186437 02/05/2024 Ademma 0201023WL026361 Ademma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837356 MRS ADEMMA BARLA STATE BANK OF INDIA(508548)
492 Jalumuru AP-01-023-028-036/040071
(TALATARIYA) 		0201023000NRG25020520241186438 02/05/2024 Tavitayya 0201023WL026361 Tavitayya 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837395 MR TAVITAYYA MUDDA STATE BANK OF INDIA(508548)
493 Jalumuru AP-01-023-028-036/040072
(TALATARIYA) 		0201023000NRG25020520241186439 02/05/2024 Lakshmi 0201023WL026361 Lakshmi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837341 MRS TANNI LAKSHMI STATE BANK OF INDIA(508548)
494 Jalumuru AP-01-023-028-036/040074
(TALATARIYA) 		0201023000NRG25020520241186441 02/05/2024 SANAPALA KRISHNA VENI 0201023WL026361 SANAPALA KRISHNA VENI 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837752 SANAPALA KRISHNA VENI STATE BANK OF INDIA(508548)
495 Jalumuru AP-01-023-028-036/040078
(TALATARIYA) 		0201023000NRG25020520241186444 02/05/2024 Saraswathi 0201023WL026361 Saraswathi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837357 Mrs PUJARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Jalumuru AP-01-023-028-036/040080
(TALATARIYA) 		0201023000NRG25020520241186445 02/05/2024 Suryanarayana 0201023WL026361 Suryanarayana 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837807 MR SURYANARAYANA HANUMANTHU STATE BANK OF INDIA(508548)
497 Jalumuru AP-01-023-028-036/040081
(TALATARIYA) 		0201023000NRG25020520241186446 02/05/2024 Simhachalam 0201023WL026361 Simhachalam 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837779 Mr BUDUMURU SIMAHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Jalumuru AP-01-023-028-036/040081
(TALATARIYA) 		0201023000NRG25020520241186447 02/05/2024 Suseela 0201023WL026361 Suseela 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837391 MR SUSEELA BUDUMURU STATE BANK OF INDIA(508548)
499 Jalumuru AP-01-023-028-036/040087
(TALATARIYA) 		0201023000NRG25020520241186449 02/05/2024 Uma 0201023WL026361 Uma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837856 Mrs KORRI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Jalumuru AP-01-023-028-036/040090
(TALATARIYA) 		0201023000NRG25020520241186451 02/05/2024 Tammayya 0201023WL026361 Tammayya 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837751 Mr MUDDA TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Jalumuru AP-01-023-028-036/040091
(TALATARIYA) 		0201023000NRG25020520241186453 02/05/2024 Tanni Simhadrimma 0201023WL026361 Tanni Simhadrimma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837423 Mrs PITTA SIMHADRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Jalumuru AP-01-023-028-036/040092
(TALATARIYA) 		0201023000NRG25020520241186454 02/05/2024 Ramulamma 0201023WL026361 Ramulamma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005838062 Mrs TANNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Jalumuru AP-01-023-028-036/040099
(TALATARIYA) 		0201023000NRG25020520241186457 02/05/2024 MALLAMMA BARALA 0201023WL026361 MALLAMMA BARALA 00415 SBIN0011104 1431 1431 Rejected 14/05/2024 4005837806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 Jalumuru AP-01-023-028-036/040100
(TALATARIYA) 		0201023000NRG25020520241186458 02/05/2024 Sujatha 0201023WL026361 Sujatha 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837708 MRS BUDUMURU SUJATHA STATE BANK OF INDIA(508548)
505 Jalumuru AP-01-023-028-036/040104
(TALATARIYA) 		0201023000NRG25020520241186461 02/05/2024 Damayanthi 0201023WL026361 Damayanthi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837707 Mrs TAMMINENI DAMAYANTHI WO VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Jalumuru AP-01-023-028-036/040105
(TALATARIYA) 		0201023000NRG25020520241186462 02/05/2024 Simhachalam 0201023WL026361 Simhachalam 00415 SBIN0011104 1192 1192 Processed 14/05/2024 4005837776 Mr RAVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Jalumuru AP-01-023-028-036/040107
(TALATARIYA) 		0201023000NRG25020520241186465 02/05/2024 Tavitamma 0201023WL026361 Tavitamma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837855 Mrs BUDUMURU TAVITAMMA W O SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Jalumuru AP-01-023-028-036/040108
(TALATARIYA) 		0201023000NRG25020520241186466 02/05/2024 Rajeswaramma 0201023WL026361 Rajeswaramma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837926 MS TAMMINENI RAJESWARAMMA STATE BANK OF INDIA(508548)
509 Jalumuru AP-01-023-028-036/040109
(TALATARIYA) 		0201023000NRG25020520241186467 02/05/2024 Annamnaidu 0201023WL026361 Annamnaidu 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837711 Mr BUDUMURU ANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Jalumuru AP-01-023-028-036/040109
(TALATARIYA) 		0201023000NRG25020520241186468 02/05/2024 Umadevi 0201023WL026361 Umadevi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837848 Mrs BUDUMURU UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Jalumuru AP-01-023-028-036/040111
(TALATARIYA) 		0201023000NRG25020520241186471 02/05/2024 Subhadra 0201023WL026361 Subhadra 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837705 MRS SUBHADRA BUDUMURU STATE BANK OF INDIA(508548)
512 Jalumuru AP-01-023-028-036/040115
(TALATARIYA) 		0201023000NRG25020520241186473 02/05/2024 Gurumurty 0201023WL026361 Gurumurty 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837791 GURUMURTHY KUNA STATE BANK OF INDIA(508548)
513 Jalumuru AP-01-023-028-036/040116
(TALATARIYA) 		0201023000NRG25020520241186475 02/05/2024 Bheema Rao 0201023WL026361 Bheema Rao 00415 SBIN0011104 715 715 Processed 14/05/2024 4005837857 MR PYDI BHEEMARAO STATE BANK OF INDIA(508548)
514 Jalumuru AP-01-023-028-036/040116
(TALATARIYA) 		0201023000NRG25020520241186476 02/05/2024 Suseela 0201023WL026361 Suseela 00415 SBIN0011104 1192 1192 Processed 14/05/2024 4005837849 Mrs PYDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Jalumuru AP-01-023-028-036/040117
(TALATARIYA) 		0201023000NRG25020520241186478 02/05/2024 Haimavathi 0201023WL026361 Haimavathi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837695 Mrs BUDUMURU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Jalumuru AP-01-023-028-036/040119
(TALATARIYA) 		0201023000NRG25020520241186479 02/05/2024 Chinnammi 0201023WL026361 Chinnammi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837709 Mrs RAVADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Jalumuru AP-01-023-028-036/040120
(TALATARIYA) 		0201023000NRG25020520241186481 02/05/2024 Lakshmi 0201023WL026361 Lakshmi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837850 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Jalumuru AP-01-023-028-036/040120
(TALATARIYA) 		0201023000NRG25020520241186480 02/05/2024 Vasudeva Rao 0201023WL026361 Vasudeva Rao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837854 MR RAVADA VASUDEVA RAO STATE BANK OF INDIA(508548)
519 Jalumuru AP-01-023-028-036/040121
(TALATARIYA) 		0201023000NRG25020520241186482 02/05/2024 NARAYANA RAO RAVADA 0201023WL026361 NARAYANA RAO RAVADA 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837808 Mr RAVADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Jalumuru AP-01-023-028-036/040123
(TALATARIYA) 		0201023000NRG25020520241186483 02/05/2024 Satyavati 0201023WL026361 Satyavati 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837345 Mrs SATYAVATHI SINGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Jalumuru AP-01-023-028-036/040129
(TALATARIYA) 		0201023000NRG25020520241186487 02/05/2024 ANASUYA 0201023WL026361 ANASUYA 00415 SBIN0011104 715 715 Processed 14/05/2024 4005837713 Mrs NEYYALA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Jalumuru AP-01-023-028-036/040130
(TALATARIYA) 		0201023000NRG25020520241186489 02/05/2024 Punyavathi 0201023WL026361 Punyavathi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837348 MR PUNYAVATHI TAMMINENI STATE BANK OF INDIA(508548)
523 Jalumuru AP-01-023-028-036/040130
(TALATARIYA) 		0201023000NRG25020520241186488 02/05/2024 Suresh 0201023WL026361 Suresh 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837785 TAMMINENI SURESH STATE BANK OF INDIA(508548)
524 Jalumuru AP-01-023-028-036/040141
(TALATARIYA) 		0201023000NRG25020520241186490 02/05/2024 Lakshmi 0201023WL026361 Lakshmi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837377 Mrs DAPPATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Jalumuru AP-01-023-028-036/040142
(TALATARIYA) 		0201023000NRG25020520241186491 02/05/2024 VARAHALAMMA BUDUMURU 0201023WL026361 VARAHALAMMA BUDUMURU 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837390 MRS VARALAMMA BUDUMURU STATE BANK OF INDIA(508548)
526 Jalumuru AP-01-023-028-036/040145
(TALATARIYA) 		0201023000NRG25020520241186493 02/05/2024 Mallesu 0201023WL026361 Mallesu 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837851 MR TANNI MALLESU STATE BANK OF INDIA(508548)
527 Jalumuru AP-01-023-028-036/040146
(TALATARIYA) 		0201023000NRG25020520241186494 02/05/2024 Usharani 0201023WL026361 Usharani 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837795 Mrs CHINTADA USHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Jalumuru AP-01-023-028-036/040147
(TALATARIYA) 		0201023000NRG25020520241186495 02/05/2024 Baburao 0201023WL026361 Baburao 00415 SBIN0011104 1192 1192 Processed 14/05/2024 4005837686 MR BABURAO TAMMINENI STATE BANK OF INDIA(508548)
529 Jalumuru AP-01-023-028-036/040148
(TALATARIYA) 		0201023000NRG25020520241186496 02/05/2024 Bimudu 0201023WL026361 Bimudu 00415 SBIN0011104 238 238 Processed 14/05/2024 4005837367 MR NEYYALA BHEMAYYA STATE BANK OF INDIA(508548)
530 Jalumuru AP-01-023-028-036/040148
(TALATARIYA) 		0201023000NRG25020520241186497 02/05/2024 NEYYALA LAKSHMI 0201023WL026361 NEYYALA LAKSHMI 00415 SBIN0011104 477 477 Processed 14/05/2024 4005838100 MRS NEYYALA LAKSHMI STATE BANK OF INDIA(508548)
531 Jalumuru AP-01-023-028-036/040154
(TALATARIYA) 		0201023000NRG25020520241186498 02/05/2024 Ramarao 0201023WL026361 Ramarao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837755 Mr BUDUMURU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Jalumuru AP-01-023-028-036/040154
(TALATARIYA) 		0201023000NRG25020520241186499 02/05/2024 Srilatha 0201023WL026361 Srilatha 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837355 Mrs BUDUMURU SRILATHA WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Jalumuru AP-01-023-028-036/040155
(TALATARIYA) 		0201023000NRG25020520241185044 02/05/2024 KUNA DHANALAKSHMI 0201023WL026325 KUNA DHANALAKSHMI 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837685 KUNA DANALAXMI UNION BANK OF INDIA(508500)
534 Jalumuru AP-01-023-028-036/040156
(TALATARIYA) 		0201023000NRG25020520241186500 02/05/2024 uma 0201023WL026361 uma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837349 MRS UMAVATHI TANNI STATE BANK OF INDIA(508548)
535 Jalumuru AP-01-023-028-036/040157
(TALATARIYA) 		0201023000NRG25020520241186502 02/05/2024 Santamma 0201023WL026361 Santamma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837688 Ms BARLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Jalumuru AP-01-023-028-036/040158
(TALATARIYA) 		0201023000NRG25020520241186503 02/05/2024 Lakshmi 0201023WL026361 Lakshmi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837394 Mrs Bairi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Jalumuru AP-01-023-028-036/040159
(TALATARIYA) 		0201023000NRG25020520241186504 02/05/2024 Ramalakshmi 0201023WL026361 Ramalakshmi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837362 Mrs Korrai Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Jalumuru AP-01-023-028-036/040160
(TALATARIYA) 		0201023000NRG25020520241186505 02/05/2024 Swathi 0201023WL026361 Swathi 00415 SBIN0011104 954 954 Processed 14/05/2024 4005837360 MRS SWATHI KORRAI STATE BANK OF INDIA(508548)
539 Jalumuru AP-01-023-028-036/040161
(TALATARIYA) 		0201023000NRG25020520241186506 02/05/2024 pillala sayamma 0201023WL026361 pillala sayamma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837799 Mrs PILLALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Jalumuru AP-01-023-028-036/040162
(TALATARIYA) 		0201023000NRG25020520241186507 02/05/2024 kumari 0201023WL026361 kumari 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837361 MRS RAMA KUMARI STATE BANK OF INDIA(508548)
541 Jalumuru AP-01-023-028-036/040168
(TALATARIYA) 		0201023000NRG25020520241186511 02/05/2024 mohini 0201023WL026361 mohini 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837778 MRS MOHINI SINGURI STATE BANK OF INDIA(508548)
542 Jalumuru AP-01-023-028-036/040170
(TALATARIYA) 		0201023000NRG25020520241186512 02/05/2024 suguna 0201023WL026361 suguna 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837358 MR SUGUNA BUDUMURU STATE BANK OF INDIA(508548)
543 Jalumuru AP-01-023-028-036/040171
(TALATARIYA) 		0201023000NRG25020520241186513 02/05/2024 nageswararao 0201023WL026361 nageswararao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837746 MR KUNA NAGESWARA RAO STATE BANK OF INDIA(508548)
544 Jalumuru AP-01-023-028-036/040180
(TALATARIYA) 		0201023000NRG25020520241186515 02/05/2024 Govindarao 0201023WL026361 Govindarao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005838082 Mr NAMBURU GOVINDA RAO INDIAN BANK(607105)
545 Jalumuru AP-01-023-028-036/040180
(TALATARIYA) 		0201023000NRG25020520241186516 02/05/2024 NAMBURU LAKSHMI 0201023WL026361 NAMBURU LAKSHMI 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837412 MRS NAMBURU LAXMI STATE BANK OF INDIA(508548)
546 Jalumuru AP-01-023-028-036/040184
(TALATARIYA) 		0201023000NRG25020520241186518 02/05/2024 tejavathi 0201023WL026361 tejavathi 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837415 MRS NAMBALLA TEJAVATHI STATE BANK OF INDIA(508548)
547 Jalumuru AP-01-023-028-036/040186
(TALATARIYA) 		0201023000NRG25020520241186519 02/05/2024 kalyani 0201023WL026361 kalyani 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005838094 MISS KONARI GANGAMMA STATE BANK OF INDIA(508548)
548 Jalumuru AP-01-023-028-036/040187
(TALATARIYA) 		0201023000NRG25020520241186520 02/05/2024 ganapathirao 0201023WL026361 ganapathirao 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005838095 MR GANAPATHI RAO MUDDA STATE BANK OF INDIA(508548)
549 Jalumuru AP-01-023-028-036/040191
(TALATARIYA) 		0201023000NRG25020520241186524 02/05/2024 KOMANAPALLI RAMU 0201023WL026361 KOMANAPALLI RAMU 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837744 MR KOMANAPALLI RAMU STATE BANK OF INDIA(508548)
550 Jalumuru AP-01-023-028-036/040191
(TALATARIYA) 		0201023000NRG25020520241186523 02/05/2024 Saraswathi 0201023WL026361 Saraswathi 00415 SBIN0011104 1192 1192 Processed 14/05/2024 4005837392 MS KOMANAPALLI SARASWATHI STATE BANK OF INDIA(508548)
551 Jalumuru AP-01-023-028-036/20184
(TALATARIYA) 		0201023000NRG25020520241185045 02/05/2024 GUNTA CHANTI BABU 0201023WL026325 GUNTA CHANTI BABU 00415 SBIN0011104 690 690 Processed 14/05/2024 4005837749 MR GUNTA CHANTI BABU STATE BANK OF INDIA(508548)
552 Jalumuru AP-01-023-028-036/20187-A
(TALATARIYA) 		0201023000NRG25020520241185047 02/05/2024 Kuna Anusha 0201023WL026325 Kuna Anusha 00415 SBIN0011104 1150 1150 Processed 14/05/2024 4005837419 MRS KUNA ANUSHA STATE BANK OF INDIA(508548)
553 Jalumuru AP-01-023-028-036/20188
(TALATARIYA) 		0201023000NRG25020520241185048 02/05/2024 BALAGA MAHALAKSHMI 0201023WL026325 BALAGA MAHALAKSHMI 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837417 MRS BALAGA MAHALAKSHMI STATE BANK OF INDIA(508548)
554 Jalumuru AP-01-023-028-036/40075-A
(TALATARIYA) 		0201023000NRG25020520241186527 02/05/2024 RAVADA SURAMMA 0201023WL026361 RAVADA SURAMMA 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837424 Mrs RAVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Jalumuru AP-01-023-028-036/60047
(TALATARIYA) 		0201023000NRG25020520241185049 02/05/2024 Tammineni Mounika 0201023WL026325 Tammineni Mounika 00415 SBIN0011104 1380 1380 Processed 14/05/2024 4005837385 Miss TAMMINENI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Jalumuru AP-01-023-029-037/020073
(DARIVADA) 		0201023000NRG25020520241186530 02/05/2024 Appalaswamy 0201023WL026361 Appalaswamy 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005838109 MR RAVADA APPALA SWAMY LTI STATE BANK OF INDIA(508548)
557 Jalumuru AP-01-023-029-037/020073
(DARIVADA) 		0201023000NRG25020520241186531 02/05/2024 Karramma 0201023WL026361 Karramma 00415 SBIN0011104 1431 1431 Processed 14/05/2024 4005837386 MRS KARREMMA RAVADA STATE BANK OF INDIA(508548)
558 Jalumuru AP-01-023-034-044/010131
(KURMANADHAPURAM) 		0201023000NRG25020520241179932 02/05/2024 Nagamma 0201023WL026257 Nagamma 00415 SBIN0011104 1528 1528 Processed 14/05/2024 4005837339 MRS NAGAMMA MUTCHA STATE BANK OF INDIA(508548)
559 Jalumuru AP-01-023-034-044/010207
(KURMANADHAPURAM) 		0201023000NRG25020520241179947 02/05/2024 Mangamma 0201023WL026257 Mangamma 00415 SBIN0011104 1277 1277 Processed 14/05/2024 4005837667 MRS RAYI MANGAMMA STATE BANK OF INDIA(508548)
560 Jalumuru AP-01-023-034-044/010240
(KURMANADHAPURAM) 		0201023000NRG25020520241179952 02/05/2024 yakub 0201023WL026257 yakub 00415 SBIN0011104 1019 1019 Processed 14/05/2024 4005837842 MR YAKOOB SHEEK STATE BANK OF INDIA(508548)
561 Jalumuru AP-01-023-034-044/010253
(KURMANADHAPURAM) 		0201023000NRG25020520241179954 02/05/2024 REDDI ROHINI 0201023WL026257 REDDI ROHINI 00415 SBIN0011104 1528 1528 Processed 14/05/2024 4005838076 MS ROHINI REDDY STATE BANK OF INDIA(508548)
562 Jalumuru AP-01-023-034-044/010255
(KURMANADHAPURAM) 		0201023000NRG25020520241179955 02/05/2024 Harinarayana 0201023WL026257 Harinarayana 00415 SBIN0011104 1528 1528 Processed 14/05/2024 4005838080 MOYYA HARINARAYANA UNION BANK OF INDIA(508500)
563 Jalumuru AP-01-023-034-044/10266
(KURMANADHAPURAM) 		0201023000NRG25020520241179958 02/05/2024 CHALLA CHINNAMMUDU 0201023WL026257 CHALLA CHINNAMMUDU 00415 SBIN0011104 1530 1530 Processed 14/05/2024 4005838101 MRS CHINNAMMADU CHALLA STATE BANK OF INDIA(508548)
564 Jalumuru AP-01-023-040-054/010012
(RAVIPADU) 		0201023000NRG25020520241176270 02/05/2024 Papamma 0201023WL026196 Papamma 00415 SBIN0011104 1510 1510 Processed 14/05/2024 4005837368 Mrs Palli Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Jalumuru AP-01-023-040-054/010039
(RAVIPADU) 		0201023000NRG25020520241176298 02/05/2024 Garikamma 0201023WL026196 Garikamma 00415 SBIN0011104 1511 1511 Processed 14/05/2024 4005837346 MS GARIKAMMA BORA STATE BANK OF INDIA(508548)
566 Jalumuru AP-01-023-040-054/010060
(RAVIPADU) 		0201023000NRG25020520241176323 02/05/2024 Chellamma 0201023WL026196 Chellamma 00415 SBIN0011104 1259 1259 Processed 14/05/2024 4005837353 Mrs YADLA CHELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Jalumuru AP-01-023-040-054/010063
(RAVIPADU) 		0201023000NRG25020520241176325 02/05/2024 Barati 0201023WL026196 Barati 00415 SBIN0011104 1511 1511 Processed 14/05/2024 4005837868 MRS BORA BHARATHI STATE BANK OF INDIA(508548)
568 Jalumuru AP-01-023-040-054/010071
(RAVIPADU) 		0201023000NRG25020520241176334 02/05/2024 NAVEEN KUMAR 0201023WL026196 NAVEEN KUMAR 00415 SBIN0011104 1500 1500 Processed 14/05/2024 4005837403 MR NAVEENKUMAR PASALA STATE BANK OF INDIA(508548)
SubTotal 269390 269390
569 Jalumuru AP-01-023-017-025/010023
(ANDHAVARAM) 		0201023000NRG25020520241205708 02/05/2024 Malleswara Rao 0201023WL026599 Malleswara Rao 00415 SBIN0018986 1501 1501 Processed 14/05/2024 4005837674 KOMALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
570 Jalumuru AP-01-023-017-025/010074
(ANDHAVARAM) 		0201023000NRG25020520241205756 02/05/2024 TALASAMUDRAM SAKUNTALA 0201023WL026599 TALASAMUDRAM SAKUNTALA 00415 SBIN0018986 1501 1501 Processed 14/05/2024 4005837342 KARIGGI SAKUNTALA STATE BANK OF INDIA(508548)
571 Jalumuru AP-01-023-017-025/010079
(ANDHAVARAM) 		0201023000NRG25020520241205762 02/05/2024 Eswaramma 0201023WL026599 Eswaramma 00415 SBIN0018986 1501 1501 Processed 14/05/2024 4005837402 TALASAMUDRAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Jalumuru AP-01-023-017-025/010087
(ANDHAVARAM) 		0201023000NRG25020520241205765 02/05/2024 Sobha 0201023WL026599 Sobha 00415 SBIN0018986 1501 1501 Processed 14/05/2024 4005837971 SAVADANA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Jalumuru AP-01-023-017-025/010144
(ANDHAVARAM) 		0201023000NRG25020520241205779 02/05/2024 Chalapatirao 0201023WL026599 Chalapatirao 00415 SBIN0018986 1501 1501 Processed 14/05/2024 4005837760 TALASAMUDRAM CHALAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Jalumuru AP-01-023-017-025/010149
(ANDHAVARAM) 		0201023000NRG25020520241205785 02/05/2024 ramu 0201023WL026599 ramu 00415 SBIN0018986 1501 1501 Processed 14/05/2024 4005837407 MOGILI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
575 Jalumuru AP-01-023-017-025/010150
(ANDHAVARAM) 		0201023000NRG25020520241205786 02/05/2024 tirupathimma 0201023WL026599 tirupathimma 00415 SBIN0018986 1501 1501 Processed 14/05/2024 4005838093 MRS TIRUPATAMMA VAKADA STATE BANK OF INDIA(508548)
576 Jalumuru AP-01-023-017-025/020003
(ANDHAVARAM) 		0201023000NRG25020520241172952 02/05/2024 Suryanarayana 0201023WL026136 Suryanarayana 00415 SBIN0018986 1101 1101 Processed 14/05/2024 4005837399 CHALLA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
577 Jalumuru AP-01-023-017-025/020021
(ANDHAVARAM) 		0201023000NRG25020520241172965 02/05/2024 GOLLANGI SIMMAYYA 0201023WL026136 GOLLANGI SIMMAYYA 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005837420 GOLANGI SIMMAYYA INDIAN OVERSEAS BANK(508541)
578 Jalumuru AP-01-023-017-025/020025
(ANDHAVARAM) 		0201023000NRG25020520241172969 02/05/2024 Krishnaveni 0201023WL026136 Krishnaveni 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005838030 ALLU KRISHNAVENI INDIAN OVERSEAS BANK(508541)
579 Jalumuru AP-01-023-017-025/020028
(ANDHAVARAM) 		0201023000NRG25020520241172974 02/05/2024 Adilakshmi 0201023WL026136 Adilakshmi 00415 SBIN0018986 1101 1101 Processed 14/05/2024 4005837396 MRS ADILAXMI DASARI STATE BANK OF INDIA(508548)
580 Jalumuru AP-01-023-017-025/020029
(ANDHAVARAM) 		0201023000NRG25020520241172976 02/05/2024 Ammanayudu 0201023WL026136 Ammanayudu 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005837753 Mr DONTUKURTHI AMMANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Jalumuru AP-01-023-017-025/020041
(ANDHAVARAM) 		0201023000NRG25020520241172991 02/05/2024 Srinivasa Rao 0201023WL026136 Srinivasa Rao 00415 SBIN0018986 1321 1321 Processed 14/05/2024 4005838060 CHALLA SRINIVASRAO INDIAN OVERSEAS BANK(508541)
582 Jalumuru AP-01-023-018-026/020013
(ALLADA) 		0201023000NRG25020520241191182 02/05/2024 NARAYANA 0201023WL026414 NARAYANA 00415 SBIN0018986 1226 1226 Processed 14/05/2024 4005837404 MR NARAYANA DASARI STATE BANK OF INDIA(508548)
583 Jalumuru AP-01-023-018-026/020050
(ALLADA) 		0201023000NRG25020520241191200 02/05/2024 chinnarao 0201023WL026414 chinnarao 00415 SBIN0018986 491 491 Processed 14/05/2024 4005837998 MR KORNU CHINNARAO STATE BANK OF INDIA(508548)
584 Jalumuru AP-01-023-018-026/020100
(ALLADA) 		0201023000NRG25020520241191237 02/05/2024 Prabhavathi 0201023WL026414 Prabhavathi 00415 SBIN0018986 1472 1472 Processed 14/05/2024 4005838014 MENDA PRABHAVATHI RAMDAS PETA MENDA GAR INDIAN OVERSEAS BANK(508541)
585 Jalumuru AP-01-023-018-026/020173
(ALLADA) 		0201023000NRG25020520241191282 02/05/2024 Srinivasa Rao 0201023WL026414 Srinivasa Rao 00415 SBIN0018986 1472 1472 Processed 14/05/2024 4005837410 KORNU SRINIVASARAO INDIAN OVERSEAS BANK(508541)
586 Jalumuru AP-01-023-018-026/020210
(ALLADA) 		0201023000NRG25020520241191298 02/05/2024 maha lakshmi 0201023WL026414 maha lakshmi 00415 SBIN0018986 1226 1226 Processed 14/05/2024 4005838106 MRS PODILAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
587 Jalumuru AP-01-023-018-026/020237
(ALLADA) 		0201023000NRG25020520241191312 02/05/2024 dhana lakshmi 0201023WL026414 dhana lakshmi 00415 SBIN0018986 1472 1472 Processed 14/05/2024 4005837960 MRS DHANA LAKSHMI KORNU STATE BANK OF INDIA(508548)
588 Jalumuru AP-01-023-018-026/020252
(ALLADA) 		0201023000NRG25020520241191319 02/05/2024 LAKSHMI 0201023WL026414 LAKSHMI 00415 SBIN0018986 736 736 Processed 14/05/2024 4005837414 Mrs GORIBELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Jalumuru AP-01-023-018-026/20256
(ALLADA) 		0201023000NRG25020520241191321 02/05/2024 GODDU SOBHARANI 0201023WL026414 GODDU SOBHARANI 00415 SBIN0018986 1226 1226 Processed 14/05/2024 4005837411 MRS GODDU SOBHARANI STATE BANK OF INDIA(508548)
590 Jalumuru AP-01-023-034-044/010123
(KURMANADHAPURAM) 		0201023000NRG25020520241179930 02/05/2024 Sarojini 0201023WL026257 Sarojini 00415 SBIN0018986 1508 1508 Processed 14/05/2024 4005837409 MAMIDI SAROJINI INDIAN OVERSEAS BANK(508541)
591 Jalumuru AP-01-023-034-044/010180
(KURMANADHAPURAM) 		0201023000NRG25020520241179942 02/05/2024 jayamma 0201023WL026257 jayamma 00415 SBIN0018986 1533 1533 Processed 14/05/2024 4005837406 MR REDDY JAYAMMA STATE BANK OF INDIA(508548)
592 Jalumuru AP-01-023-034-044/10268
(KURMANADHAPURAM) 		0201023000NRG25020520241179959 02/05/2024 CHALLA SYAMALA 0201023WL026257 CHALLA SYAMALA 00415 SBIN0018986 1275 1275 Processed 14/05/2024 4005837408 CHALLA SYAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 31630 31630
593 Jalumuru AP-01-023-017-025/010026
(ANDHAVARAM) 		0201023000NRG25020520241205711 02/05/2024 Nagamma 0201023WL026599 Nagamma 00468 UBIN0803804 1501 1501 Processed 14/05/2024 4005837963 LANKA NAGAMMA UNION BANK OF INDIA(508500)
594 Jalumuru AP-01-023-017-025/010033
(ANDHAVARAM) 		0201023000NRG25020520241205720 02/05/2024 Ramanamma 0201023WL026599 Ramanamma 00468 UBIN0803804 1501 1501 Processed 14/05/2024 4005837829 MAJJI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Jalumuru AP-01-023-017-025/010081
(ANDHAVARAM) 		0201023000NRG25020520241205764 02/05/2024 Ramalakshmi 0201023WL026599 Ramalakshmi 00468 UBIN0803804 1001 1001 Processed 14/05/2024 4005838037 CHUKKA RAMA LAKSHMI UNION BANK OF INDIA(508500)
596 Jalumuru AP-01-023-017-025/010119
(ANDHAVARAM) 		0201023000NRG25020520241205774 02/05/2024 SATIVADA RAMBAI 0201023WL026599 SATIVADA RAMBAI 00468 UBIN0803804 1501 1501 Processed 14/05/2024 4005837739 Mrs SATIVADA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Jalumuru AP-01-023-017-025/010158
(ANDHAVARAM) 		0201023000NRG25020520241205792 02/05/2024 Jyoti 0201023WL026599 Jyoti 00468 UBIN0803804 1501 1501 Processed 14/05/2024 4005837961 PERUMALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Jalumuru AP-01-023-017-025/020088
(ANDHAVARAM) 		0201023000NRG25020520241205793 02/05/2024 Ramu 0201023WL026599 Ramu 00468 UBIN0803804 1501 1501 Processed 14/05/2024 4005837999 MOGILI RAMU UNION BANK OF INDIA(508500)
599 Jalumuru AP-01-023-017-025/020089
(ANDHAVARAM) 		0201023000NRG25020520241205795 02/05/2024 Chinna Rao 0201023WL026599 Chinna Rao 00468 UBIN0803804 250 250 Processed 14/05/2024 4005838066 MOGILI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
600 Jalumuru AP-01-023-034-044/010137
(KURMANADHAPURAM) 		0201023000NRG25020520241179935 02/05/2024 Suramma 0201023WL026257 Suramma 00468 UBIN0803804 1528 1528 Processed 14/05/2024 4005837733 ADINGI SURAMMA UNION BANK OF INDIA(508500)
601 Jalumuru AP-01-023-040-053/040019
(RAVIPADU) 		0201023000NRG25020520241192646 02/05/2024 Lakshmi 0201023WL026431 Lakshmi 00468 UBIN0803804 1542 1542 Processed 14/05/2024 4005838077 PULI LAKSHMI UNION BANK OF INDIA(508500)
602 Jalumuru AP-01-023-040-053/10431
(RAVIPADU) 		0201023000NRG25020520241192729 02/05/2024 KALAGA NEELAMMA 0201023WL026433 KALAGA NEELAMMA 00468 UBIN0803804 1632 1632 Processed 14/05/2024 4005837748 KALAGA NEELAMMA UNION BANK OF INDIA(508500)
603 Jalumuru AP-01-023-040-054/010020
(RAVIPADU) 		0201023000NRG25020520241176276 02/05/2024 Rama Rao 0201023WL026196 Rama Rao 00468 UBIN0803804 1510 1510 Processed 14/05/2024 4005837865 PASALA RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 14968 14968
604 Jalumuru AP-01-023-018-026/020115
(ALLADA) 		0201023000NRG25020520241191246 02/05/2024 Chinnammudu 0201023WL026414 Chinnammudu 00468 UBIN0809471 1472 1472 Processed 14/05/2024 4005837928 MUKALLA CHINNAMMADU UNION BANK OF INDIA(508500)
605 Jalumuru AP-01-023-028-036/20185
(TALATARIYA) 		0201023000NRG25020520241185046 02/05/2024 KUNA HEMAMMA 0201023WL026325 KUNA HEMAMMA 00468 UBIN0809471 1150 1150 Processed 14/05/2024 4005837734 Mrs HEMAMMA KUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2622 2622
606 Jalumuru AP-01-023-018-026/020150
(ALLADA) 		0201023000NRG25020520241191273 02/05/2024 P Simhachalam 0201023WL026414 P Simhachalam 00678 APBL0001013 736 736 Processed 14/05/2024 4005837761 Mr SIMHACHALAM UNGATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 736 736
607 Jalumuru AP-01-023-028-036/040167
(TALATARIYA) 		0201023000NRG25020520241186510 02/05/2024 sridevi 0201023WL026361 sridevi 00684 APGV0001104 1431 1431 Processed 14/05/2024 4005837818 Mrs PITTA SRIDEVI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1431 1431
608 Jalumuru AP-01-023-040-054/010047
(RAVIPADU) 		0201023000NRG25020520241176307 02/05/2024 Lakshminarayana 0201023WL026196 Lakshminarayana 00684 APGV0001118 1510 1510 Processed 14/05/2024 4005837635 Mrs MUDDADA LAKSHMINARAYANA W O RAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1510 1510
609 Jalumuru AP-01-023-028-036/020003
(TALATARIYA) 		0201023000NRG25020520241184921 02/05/2024 MAMIDI SAVITRAMMA 0201023WL026325 MAMIDI SAVITRAMMA 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837823 Mrs Mamidi Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Jalumuru AP-01-023-028-036/020004
(TALATARIYA) 		0201023000NRG25020520241184922 02/05/2024 Adinaryana 0201023WL026325 Adinaryana 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837662 Mr GUNTA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Jalumuru AP-01-023-028-036/020004
(TALATARIYA) 		0201023000NRG25020520241184923 02/05/2024 GUNTA TAVITAMMMA 0201023WL026325 GUNTA TAVITAMMMA 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837821 Mrs GUNTA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Jalumuru AP-01-023-028-036/020009
(TALATARIYA) 		0201023000NRG25020520241184929 02/05/2024 Mutyalamma 0201023WL026325 Mutyalamma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837623 Mrs BALAGA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Jalumuru AP-01-023-028-036/020010
(TALATARIYA) 		0201023000NRG25020520241184930 02/05/2024 Appamma 0201023WL026325 Appamma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837595 Mrs SINGURU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Jalumuru AP-01-023-028-036/020012
(TALATARIYA) 		0201023000NRG25020520241184933 02/05/2024 Ramulamma 0201023WL026325 Ramulamma 00684 APGV0001123 1150 1150 Processed 14/05/2024 4005837607 MRS RAMULAMMA SINGURU STATE BANK OF INDIA(508548)
615 Jalumuru AP-01-023-028-036/020013
(TALATARIYA) 		0201023000NRG25020520241184934 02/05/2024 Krishnaveni 0201023WL026325 Krishnaveni 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837608 MRS KRISHNAVENI SINGURU STATE BANK OF INDIA(508548)
616 Jalumuru AP-01-023-028-036/020018
(TALATARIYA) 		0201023000NRG25020520241184937 02/05/2024 Padmavati 0201023WL026325 Padmavati 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837656 Mrs BALAGA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Jalumuru AP-01-023-028-036/020021
(TALATARIYA) 		0201023000NRG25020520241184940 02/05/2024 Annapurna 0201023WL026325 Annapurna 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837594 Mrs MAMIDI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Jalumuru AP-01-023-028-036/020022
(TALATARIYA) 		0201023000NRG25020520241184942 02/05/2024 Tulasamma 0201023WL026325 Tulasamma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837663 MRS BALAGA TULASAMMA STATE BANK OF INDIA(508548)
619 Jalumuru AP-01-023-028-036/020023
(TALATARIYA) 		0201023000NRG25020520241184943 02/05/2024 Chinnammi 0201023WL026325 Chinnammi 00684 APGV0001123 1150 1150 Processed 14/05/2024 4005837585 Mrs METTA CHINNAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Jalumuru AP-01-023-028-036/020025
(TALATARIYA) 		0201023000NRG25020520241184945 02/05/2024 Kalavati 0201023WL026325 Kalavati 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837573 MRS KALAVATHI LAKINENA STATE BANK OF INDIA(508548)
621 Jalumuru AP-01-023-028-036/020027
(TALATARIYA) 		0201023000NRG25020520241184946 02/05/2024 Barati 0201023WL026325 Barati 00684 APGV0001123 920 920 Processed 14/05/2024 4005837560 Mrs SINGURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Jalumuru AP-01-023-028-036/020036
(TALATARIYA) 		0201023000NRG25020520241184951 02/05/2024 DAVALI APPALANARSIMHULU 0201023WL026325 DAVALI APPALANARSIMHULU 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837822 Mr DAVILI APPALA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Jalumuru AP-01-023-028-036/020039
(TALATARIYA) 		0201023000NRG25020520241184956 02/05/2024 Tulasamma 0201023WL026325 Tulasamma 00684 APGV0001123 1150 1150 Processed 14/05/2024 4005837563 Mrs GUNTA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Jalumuru AP-01-023-028-036/020042
(TALATARIYA) 		0201023000NRG25020520241184959 02/05/2024 KUNA HEMA 0201023WL026325 KUNA HEMA 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837824 MRS HEMA KUNA STATE BANK OF INDIA(508548)
625 Jalumuru AP-01-023-028-036/020043
(TALATARIYA) 		0201023000NRG25020520241184960 02/05/2024 Padmavati 0201023WL026325 Padmavati 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837593 Mrs BALAGA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Jalumuru AP-01-023-028-036/020044
(TALATARIYA) 		0201023000NRG25020520241184961 02/05/2024 Mahalakshmi 0201023WL026325 Mahalakshmi 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837578 Mrs KUNA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Jalumuru AP-01-023-028-036/020045
(TALATARIYA) 		0201023000NRG25020520241184962 02/05/2024 Rajeswaramma 0201023WL026325 Rajeswaramma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837584 MRS RAJESWARAMMA CHINTADA STATE BANK OF INDIA(508548)
628 Jalumuru AP-01-023-028-036/020047
(TALATARIYA) 		0201023000NRG25020520241184964 02/05/2024 Santosham 0201023WL026325 Santosham 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837611 MRS SANTHOSAMMA KOTHABALAGA STATE BANK OF INDIA(508548)
629 Jalumuru AP-01-023-028-036/020049
(TALATARIYA) 		0201023000NRG25020520241184966 02/05/2024 Bagyam 0201023WL026325 Bagyam 00684 APGV0001123 1150 1150 Processed 14/05/2024 4005837562 Mrs BOMMALI BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Jalumuru AP-01-023-028-036/020050
(TALATARIYA) 		0201023000NRG25020520241184967 02/05/2024 Ammanna 0201023WL026325 Ammanna 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837863 Mrs KUNA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Jalumuru AP-01-023-028-036/020052
(TALATARIYA) 		0201023000NRG25020520241184969 02/05/2024 Lingamma 0201023WL026325 Lingamma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837600 Mrs BALAGA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Jalumuru AP-01-023-028-036/020060
(TALATARIYA) 		0201023000NRG25020520241184977 02/05/2024 Tulasamma 0201023WL026325 Tulasamma 00684 APGV0001123 1638 1638 Processed 14/05/2024 4005837572 Mrs KUNA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Jalumuru AP-01-023-028-036/020062
(TALATARIYA) 		0201023000NRG25020520241184978 02/05/2024 Ratnalu 0201023WL026325 Ratnalu 00684 APGV0001123 1638 1638 Processed 14/05/2024 4005837587 Mrs BOMMALI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Jalumuru AP-01-023-028-036/020074
(TALATARIYA) 		0201023000NRG25020520241184984 02/05/2024 Lakshmi 0201023WL026325 Lakshmi 00684 APGV0001123 1638 1638 Processed 14/05/2024 4005837621 MR LAKSHMI MAMIDI STATE BANK OF INDIA(508548)
635 Jalumuru AP-01-023-028-036/020079
(TALATARIYA) 		0201023000NRG25020520241184987 02/05/2024 Banumma 0201023WL026325 Banumma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837610 Mrs KUNA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Jalumuru AP-01-023-028-036/020080
(TALATARIYA) 		0201023000NRG25020520241184989 02/05/2024 KUNA PAPAMMA 0201023WL026325 KUNA PAPAMMA 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837820 Mrs KUNA PAPAMMA WO KUNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Jalumuru AP-01-023-028-036/020084
(TALATARIYA) 		0201023000NRG25020520241184992 02/05/2024 Punnamma 0201023WL026325 Punnamma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837609 Mrs BOMMALI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Jalumuru AP-01-023-028-036/020085
(TALATARIYA) 		0201023000NRG25020520241184993 02/05/2024 Sesimma 0201023WL026325 Sesimma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837890 MR SASAVAMMA METTA LTI STATE BANK OF INDIA(508548)
639 Jalumuru AP-01-023-028-036/020098
(TALATARIYA) 		0201023000NRG25020520241185001 02/05/2024 SINGURU KISTAYYA 0201023WL026325 SINGURU KISTAYYA 00684 APGV0001123 920 920 Processed 14/05/2024 4005837826 Mr SINGURU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Jalumuru AP-01-023-028-036/020103
(TALATARIYA) 		0201023000NRG25020520241185005 02/05/2024 Simhachalam 0201023WL026325 Simhachalam 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837654 MR BALAGA SIMHACHALAMLTI STATE BANK OF INDIA(508548)
641 Jalumuru AP-01-023-028-036/020107
(TALATARIYA) 		0201023000NRG25020520241185008 02/05/2024 Joti 0201023WL026325 Joti 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837655 MRS JYOTHI KURAMAPU STATE BANK OF INDIA(508548)
642 Jalumuru AP-01-023-028-036/020109
(TALATARIYA) 		0201023000NRG25020520241185009 02/05/2024 Latchamma 0201023WL026325 Latchamma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837597 MRS LATCHEMMA MAMIDI STATE BANK OF INDIA(508548)
643 Jalumuru AP-01-023-028-036/020110
(TALATARIYA) 		0201023000NRG25020520241185010 02/05/2024 Raghupati 0201023WL026325 Raghupati 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837601 Mrs BALAGA RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Jalumuru AP-01-023-028-036/020113
(TALATARIYA) 		0201023000NRG25020520241185011 02/05/2024 Kousalya 0201023WL026325 Kousalya 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837574 Mrs CHINTADA KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Jalumuru AP-01-023-028-036/020120
(TALATARIYA) 		0201023000NRG25020520241185014 02/05/2024 Andalamma 0201023WL026325 Andalamma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837598 MRS KUNA ANDALAMMA STATE BANK OF INDIA(508548)
646 Jalumuru AP-01-023-028-036/020121
(TALATARIYA) 		0201023000NRG25020520241185015 02/05/2024 Lalitamma 0201023WL026325 Lalitamma 00684 APGV0001123 1150 1150 Processed 14/05/2024 4005837596 Mrs KUNA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Jalumuru AP-01-023-028-036/020123
(TALATARIYA) 		0201023000NRG25020520241185017 02/05/2024 Avataram 0201023WL026325 Avataram 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837592 Mrs KUNA AVATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Jalumuru AP-01-023-028-036/020124
(TALATARIYA) 		0201023000NRG25020520241185018 02/05/2024 Santosham 0201023WL026325 Santosham 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837561 Mrs KUNA SANTHOSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Jalumuru AP-01-023-028-036/020126
(TALATARIYA) 		0201023000NRG25020520241185020 02/05/2024 Adilakshmi 0201023WL026325 Adilakshmi 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837591 Mrs KUNA ADIHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Jalumuru AP-01-023-028-036/020146
(TALATARIYA) 		0201023000NRG25020520241185023 02/05/2024 Bhagyam 0201023WL026325 Bhagyam 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837624 Mrs KELLI BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Jalumuru AP-01-023-028-036/020148
(TALATARIYA) 		0201023000NRG25020520241185025 02/05/2024 Usha 0201023WL026325 Usha 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837660 Mrs BALAGA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Jalumuru AP-01-023-028-036/020156
(TALATARIYA) 		0201023000NRG25020520241185027 02/05/2024 Boddepalli ramanamma 0201023WL026325 Boddepalli ramanamma 00684 APGV0001123 1380 1380 Processed 14/05/2024 4005837401 Mrs BODDEPALLI RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
653 Jalumuru AP-01-023-028-036/040001
(TALATARIYA) 		0201023000NRG25020520241186375 02/05/2024 Lakshmana 0201023WL026361 Lakshmana 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837615 Mr BUDUMURU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Jalumuru AP-01-023-028-036/040004
(TALATARIYA) 		0201023000NRG25020520241186378 02/05/2024 Korrai Rajeswari 0201023WL026361 Korrai Rajeswari 00684 APGV0001123 1192 1192 Processed 14/05/2024 4005837825 MRS RAJESWARI KORRAI STATE BANK OF INDIA(508548)
655 Jalumuru AP-01-023-028-036/040010
(TALATARIYA) 		0201023000NRG25020520241186381 02/05/2024 Shesayya 0201023WL026361 Shesayya 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837861 Mr RAVADA SHESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Jalumuru AP-01-023-028-036/040013
(TALATARIYA) 		0201023000NRG25020520241186385 02/05/2024 Chinnammadu 0201023WL026361 Chinnammadu 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837588 Mrs TANNI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Jalumuru AP-01-023-028-036/040016
(TALATARIYA) 		0201023000NRG25020520241186387 02/05/2024 Simhadri 0201023WL026361 Simhadri 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837577 Mrs GOLLANGI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Jalumuru AP-01-023-028-036/040017
(TALATARIYA) 		0201023000NRG25020520241186388 02/05/2024 Suryanaryana 0201023WL026361 Suryanaryana 00684 APGV0001123 238 238 Processed 14/05/2024 4005837569 Mr BYRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Jalumuru AP-01-023-028-036/040019
(TALATARIYA) 		0201023000NRG25020520241186392 02/05/2024 Varadamma 0201023WL026361 Varadamma 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837557 Mrs KORRI VARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Jalumuru AP-01-023-028-036/040020
(TALATARIYA) 		0201023000NRG25020520241186394 02/05/2024 Chinnammudu 0201023WL026361 Chinnammudu 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837565 Mrs BYRI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Jalumuru AP-01-023-028-036/040020
(TALATARIYA) 		0201023000NRG25020520241186393 02/05/2024 Rama Rao 0201023WL026361 Rama Rao 00684 APGV0001123 1192 1192 Processed 14/05/2024 4005837437 Mr BYRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Jalumuru AP-01-023-028-036/040022
(TALATARIYA) 		0201023000NRG25020520241186396 02/05/2024 Chandirani 0201023WL026361 Chandirani 00684 APGV0001123 238 238 Processed 14/05/2024 4005837558 Mrs DAPPATI CHANDERANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Jalumuru AP-01-023-028-036/040022
(TALATARIYA) 		0201023000NRG25020520241186395 02/05/2024 Lakshmana Rao 0201023WL026361 Lakshmana Rao 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837602 Mr DAPPATI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Jalumuru AP-01-023-028-036/040023
(TALATARIYA) 		0201023000NRG25020520241186397 02/05/2024 Duryodana Rao 0201023WL026361 Duryodana Rao 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837438 Mr CHITTI DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Jalumuru AP-01-023-028-036/040023
(TALATARIYA) 		0201023000NRG25020520241186398 02/05/2024 Lakshmi 0201023WL026361 Lakshmi 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837439 MRS LAXMI CHITTI STATE BANK OF INDIA(508548)
666 Jalumuru AP-01-023-028-036/040031
(TALATARIYA) 		0201023000NRG25020520241186404 02/05/2024 Appa Rao 0201023WL026361 Appa Rao 00684 APGV0001123 1192 1192 Processed 14/05/2024 4005837618 Mr RAVADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Jalumuru AP-01-023-028-036/040040
(TALATARIYA) 		0201023000NRG25020520241186412 02/05/2024 Suneeta 0201023WL026361 Suneeta 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837567 Mrs RAVADU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Jalumuru AP-01-023-028-036/040046
(TALATARIYA) 		0201023000NRG25020520241186415 02/05/2024 Nagaratnamu 0201023WL026361 Nagaratnamu 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837619 Mrs MAMIDI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Jalumuru AP-01-023-028-036/040048
(TALATARIYA) 		0201023000NRG25020520241186418 02/05/2024 Damayanthi 0201023WL026361 Damayanthi 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837606 MRS DAMAYANTHI RAVADA STATE BANK OF INDIA(508548)
670 Jalumuru AP-01-023-028-036/040050
(TALATARIYA) 		0201023000NRG25020520241186420 02/05/2024 Chinnammi 0201023WL026361 Chinnammi 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837559 Mrs GOLLANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Jalumuru AP-01-023-028-036/040050
(TALATARIYA) 		0201023000NRG25020520241186419 02/05/2024 Suryanarayana 0201023WL026361 Suryanarayana 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837599 Mr GOLLANGI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Jalumuru AP-01-023-028-036/040051
(TALATARIYA) 		0201023000NRG25020520241186421 02/05/2024 ammanna 0201023WL026361 ammanna 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837564 Mrs KONARI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Jalumuru AP-01-023-028-036/040057
(TALATARIYA) 		0201023000NRG25020520241186425 02/05/2024 Kesava Rao 0201023WL026361 Kesava Rao 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837576 Mr GOLLANGI KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Jalumuru AP-01-023-028-036/040057
(TALATARIYA) 		0201023000NRG25020520241186426 02/05/2024 Narayana 0201023WL026361 Narayana 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837440 Mrs GOLLANGI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Jalumuru AP-01-023-028-036/040058
(TALATARIYA) 		0201023000NRG25020520241186427 02/05/2024 Narayudu 0201023WL026361 Narayudu 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837579 Mr JAGILINKI NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Jalumuru AP-01-023-028-036/040059
(TALATARIYA) 		0201023000NRG25020520241186430 02/05/2024 Appanna 0201023WL026361 Appanna 00684 APGV0001123 1192 1192 Processed 14/05/2024 4005837556 MR DAPPATI APPANNA STATE BANK OF INDIA(508548)
677 Jalumuru AP-01-023-028-036/040059
(TALATARIYA) 		0201023000NRG25020520241186429 02/05/2024 Satyam 0201023WL026361 Satyam 00684 APGV0001123 1192 1192 Processed 14/05/2024 4005837555 Mr DAPPATI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Jalumuru AP-01-023-028-036/040063
(TALATARIYA) 		0201023000NRG25020520241186433 02/05/2024 Jansi 0201023WL026361 Jansi 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837580 Mrs BADANA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Jalumuru AP-01-023-028-036/040064
(TALATARIYA) 		0201023000NRG25020520241186434 02/05/2024 NAMBURU NARAYANAMMA 0201023WL026361 NAMBURU NARAYANAMMA 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837589 Mrs NAMBURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Jalumuru AP-01-023-028-036/040067
(TALATARIYA) 		0201023000NRG25020520241186435 02/05/2024 Sujatha 0201023WL026361 Sujatha 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837819 Mrs KOMANAPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Jalumuru AP-01-023-028-036/040069
(TALATARIYA) 		0201023000NRG25020520241186436 02/05/2024 Aparna 0201023WL026361 Aparna 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837614 Mrs BUDUMURU APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Jalumuru AP-01-023-028-036/040073
(TALATARIYA) 		0201023000NRG25020520241186440 02/05/2024 Pentamma 0201023WL026361 Pentamma 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837613 Mrs KORRAI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Jalumuru AP-01-023-028-036/040075
(TALATARIYA) 		0201023000NRG25020520241186442 02/05/2024 Govinda Rao 0201023WL026361 Govinda Rao 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837661 Mr RAVADA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Jalumuru AP-01-023-028-036/040077
(TALATARIYA) 		0201023000NRG25020520241186443 02/05/2024 Kumari 0201023WL026361 Kumari 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837612 Mrs ALAJNGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Jalumuru AP-01-023-028-036/040085
(TALATARIYA) 		0201023000NRG25020520241186448 02/05/2024 Saraswathi 0201023WL026361 Saraswathi 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837554 MS BOTCHENA SARASWATHI STATE BANK OF INDIA(508548)
686 Jalumuru AP-01-023-028-036/040089
(TALATARIYA) 		0201023000NRG25020520241186450 02/05/2024 Mahalakshmi 0201023WL026361 Mahalakshmi 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837570 Mrs KORRI MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Jalumuru AP-01-023-028-036/040091
(TALATARIYA) 		0201023000NRG25020520241186452 02/05/2024 Sanyasi 0201023WL026361 Sanyasi 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837620 MRS SANYASI TANNI STATE BANK OF INDIA(508548)
688 Jalumuru AP-01-023-028-036/040094
(TALATARIYA) 		0201023000NRG25020520241186455 02/05/2024 Annapurna 0201023WL026361 Annapurna 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837582 Mrs CHINTADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Jalumuru AP-01-023-028-036/040098
(TALATARIYA) 		0201023000NRG25020520241186456 02/05/2024 Chinnammadu 0201023WL026361 Chinnammadu 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837604 Mrs ANNEPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Jalumuru AP-01-023-028-036/040101
(TALATARIYA) 		0201023000NRG25020520241186460 02/05/2024 Gayitri 0201023WL026361 Gayitri 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837575 Mrs PYDI GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Jalumuru AP-01-023-028-036/040101
(TALATARIYA) 		0201023000NRG25020520241186459 02/05/2024 Simhachalam 0201023WL026361 Simhachalam 00684 APGV0001123 238 238 Processed 14/05/2024 4005837616 Mr PAIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Jalumuru AP-01-023-028-036/040106
(TALATARIYA) 		0201023000NRG25020520241186463 02/05/2024 Ammanna 0201023WL026361 Ammanna 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837617 Mrs RAVADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Jalumuru AP-01-023-028-036/040110
(TALATARIYA) 		0201023000NRG25020520241186470 02/05/2024 Sujatha 0201023WL026361 Sujatha 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837590 Mrs RAVADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Jalumuru AP-01-023-028-036/040110
(TALATARIYA) 		0201023000NRG25020520241186469 02/05/2024 Umamaheswara Rao 0201023WL026361 Umamaheswara Rao 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837586 MR RAVADA UMA MAHESWRA RAO STATE BANK OF INDIA(508548)
695 Jalumuru AP-01-023-028-036/040114
(TALATARIYA) 		0201023000NRG25020520241186472 02/05/2024 Lakshmi 0201023WL026361 Lakshmi 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837583 Mrs KUNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Jalumuru AP-01-023-028-036/040115
(TALATARIYA) 		0201023000NRG25020520241186474 02/05/2024 Lakshmi 0201023WL026361 Lakshmi 00684 APGV0001123 1192 1192 Processed 14/05/2024 4005837684 Mrs KUNA LAXMI W O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Jalumuru AP-01-023-028-036/040117
(TALATARIYA) 		0201023000NRG25020520241186477 02/05/2024 Maheswara Rao 0201023WL026361 Maheswara Rao 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837605 Mr BUDUMURU MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Jalumuru AP-01-023-028-036/040124
(TALATARIYA) 		0201023000NRG25020520241186484 02/05/2024 Suseela 0201023WL026361 Suseela 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837581 Mrs BARLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Jalumuru AP-01-023-028-036/040125
(TALATARIYA) 		0201023000NRG25020520241186485 02/05/2024 Rajeswari 0201023WL026361 Rajeswari 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837571 Mrs KORRI RAJESHVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Jalumuru AP-01-023-028-036/040144
(TALATARIYA) 		0201023000NRG25020520241186492 02/05/2024 Sriramulu 0201023WL026361 Sriramulu 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837603 MR SRI RAMULU PYDI STATE BANK OF INDIA(508548)
701 Jalumuru AP-01-023-028-036/040156
(TALATARIYA) 		0201023000NRG25020520241186501 02/05/2024 Paparao 0201023WL026361 Paparao 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837862 Mr TANNI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Jalumuru AP-01-023-028-036/040166
(TALATARIYA) 		0201023000NRG25020520241186509 02/05/2024 lakshmi 0201023WL026361 lakshmi 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005838083 MRS RONANKI LAKSHMI STATE BANK OF INDIA(508548)
703 Jalumuru AP-01-023-028-036/040172
(TALATARIYA) 		0201023000NRG25020520241186514 02/05/2024 chinnammi 0201023WL026361 chinnammi 00684 APGV0001123 1192 1192 Processed 14/05/2024 4005837864 Mrs DARMANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Jalumuru AP-01-023-028-036/040181
(TALATARIYA) 		0201023000NRG25020520241186517 02/05/2024 Mutyalamma 0201023WL026361 Mutyalamma 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005838015 Mrs PYDI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Jalumuru AP-01-023-028-036/040190
(TALATARIYA) 		0201023000NRG25020520241186521 02/05/2024 Appalaswamy 0201023WL026361 Appalaswamy 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837568 Mr TANNI APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Jalumuru AP-01-023-028-036/040190
(TALATARIYA) 		0201023000NRG25020520241186522 02/05/2024 TANNI ANNAPURNAMMA 0201023WL026361 TANNI ANNAPURNAMMA 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005838097 Mrs TANNI ANNAPURNAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Jalumuru AP-01-023-028-036/040192
(TALATARIYA) 		0201023000NRG25020520241186525 02/05/2024 Appanna 0201023WL026361 Appanna 00684 APGV0001123 1192 1192 Processed 14/05/2024 4005838092 SINGURU APPANNA S O APPARAO SO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Jalumuru AP-01-023-028-036/40075-A
(TALATARIYA) 		0201023000NRG25020520241186526 02/05/2024 Ravada Rama Rao 0201023WL026361 Ravada Rama Rao 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837737 Mr RAVADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Jalumuru AP-01-023-028-036/40193
(TALATARIYA) 		0201023000NRG25020520241186528 02/05/2024 DASARI SUNDARAMMA 0201023WL026361 DASARI SUNDARAMMA 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837553 Mrs DASARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Jalumuru AP-01-023-028-036/40194
(TALATARIYA) 		0201023000NRG25020520241186529 02/05/2024 RAVADA SOWDAMANI 0201023WL026361 RAVADA SOWDAMANI 00684 APGV0001123 1431 1431 Processed 14/05/2024 4005837566 MRS SOUDAMINI RAVADA STATE BANK OF INDIA(508548)
711 Jalumuru AP-01-023-040-054/010003
(RAVIPADU) 		0201023000NRG25020520241176258 02/05/2024 Adilakshmi 0201023WL026196 Adilakshmi 00684 APGV0001123 1504 1504 Processed 14/05/2024 4005837625 Mrs ADILAXMI BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Jalumuru AP-01-023-040-054/010003
(RAVIPADU) 		0201023000NRG25020520241176257 02/05/2024 Appa Rao 0201023WL026196 Appa Rao 00684 APGV0001123 1504 1504 Processed 14/05/2024 4005837906 Mr BAGGU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Jalumuru AP-01-023-040-054/010004
(RAVIPADU) 		0201023000NRG25020520241176260 02/05/2024 Saraswathi 0201023WL026196 Saraswathi 00684 APGV0001123 1504 1504 Processed 14/05/2024 4005837884 Mrs VANA SARASWATHI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Jalumuru AP-01-023-040-054/010004
(RAVIPADU) 		0201023000NRG25020520241176259 02/05/2024 Simmayya 0201023WL026196 Simmayya 00684 APGV0001123 1504 1504 Processed 14/05/2024 4005837436 Mr SIMMAYYA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Jalumuru AP-01-023-040-054/010005
(RAVIPADU) 		0201023000NRG25020520241176261 02/05/2024 Adilakshmi 0201023WL026196 Adilakshmi 00684 APGV0001123 1504 1504 Processed 14/05/2024 4005837867 Mrs VANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Jalumuru AP-01-023-040-054/010006
(RAVIPADU) 		0201023000NRG25020520241176263 02/05/2024 Santhamma 0201023WL026196 Santhamma 00684 APGV0001123 1003 1003 Processed 14/05/2024 4005838063 Mrs BAGGU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Jalumuru AP-01-023-040-054/010006
(RAVIPADU) 		0201023000NRG25020520241176262 02/05/2024 Satyanarayana 0201023WL026196 Satyanarayana 00684 APGV0001123 1003 1003 Processed 14/05/2024 4005838032 Mr BAGGU SATYANARAYANA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Jalumuru AP-01-023-040-054/010007
(RAVIPADU) 		0201023000NRG25020520241176265 02/05/2024 Ramanamma 0201023WL026196 Ramanamma 00684 APGV0001123 1505 1505 Processed 14/05/2024 4005837626 Mrs RAMANAMMA PAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Jalumuru AP-01-023-040-054/010007
(RAVIPADU) 		0201023000NRG25020520241176264 02/05/2024 Subbayya 0201023WL026196 Subbayya 00684 APGV0001123 251 251 Processed 14/05/2024 4005837642 Mr PAGOTI SUBBAYYA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Jalumuru AP-01-023-040-054/010008
(RAVIPADU) 		0201023000NRG25020520241176266 02/05/2024 Chinnammi 0201023WL026196 Chinnammi 00684 APGV0001123 1504 1504 Processed 14/05/2024 4005837644 Mrs MUDDADA CHINNAMMI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Jalumuru AP-01-023-040-054/010009
(RAVIPADU) 		0201023000NRG25020520241176267 02/05/2024 Appa Rao 0201023WL026196 Appa Rao 00684 APGV0001123 1504 1504 Processed 14/05/2024 4005837929 Mr MUDDADA APPARAO S OS SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Jalumuru AP-01-023-040-054/010010
(RAVIPADU) 		0201023000NRG25020520241176268 02/05/2024 MUDDADA SARASWATHI 0201023WL026196 MUDDADA SARASWATHI 00684 APGV0001123 1504 1504 Processed 14/05/2024 4005837650 Mrs MUDDADA SARASWATHI S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Jalumuru AP-01-023-040-054/010011
(RAVIPADU) 		0201023000NRG25020520241176269 02/05/2024 Ramanamma 0201023WL026196 Ramanamma 00684 APGV0001123 1254 1254 Processed 14/05/2024 4005837630 Mrs RAMANAMMA W O LAXMANA RAO NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Jalumuru AP-01-023-040-054/010012
(RAVIPADU) 		0201023000NRG25020520241176271 02/05/2024 Parvathi 0201023WL026196 Parvathi 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005837887 Mrs PALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Jalumuru AP-01-023-040-054/010015
(RAVIPADU) 		0201023000NRG25020520241176272 02/05/2024 Adilakshmi 0201023WL026196 Adilakshmi 00684 APGV0001123 1505 1505 Processed 14/05/2024 4005837631 Mrs PALLI ADILAXMI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Jalumuru AP-01-023-040-054/010016
(RAVIPADU) 		0201023000NRG25020520241176273 02/05/2024 Latchamma 0201023WL026196 Latchamma 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005837870 Mrs BORA LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Jalumuru AP-01-023-040-054/010018
(RAVIPADU) 		0201023000NRG25020520241176274 02/05/2024 Gannayya 0201023WL026196 Gannayya 00684 APGV0001123 1258 1258 Processed 14/05/2024 4005837881 Mr CHINNALA GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Jalumuru AP-01-023-040-054/010019
(RAVIPADU) 		0201023000NRG25020520241176275 02/05/2024 Rajappadu 0201023WL026196 Rajappadu 00684 APGV0001123 1505 1505 Processed 14/05/2024 4005837632 Mr CHINNALA RAJAPPADU S O YARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Jalumuru AP-01-023-040-054/010020
(RAVIPADU) 		0201023000NRG25020520241176277 02/05/2024 Simhadri 0201023WL026196 Simhadri 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005838036 Mrs PASALA SIMHADRI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Jalumuru AP-01-023-040-054/010022
(RAVIPADU) 		0201023000NRG25020520241176278 02/05/2024 Jyothi 0201023WL026196 Jyothi 00684 APGV0001123 1505 1505 Processed 14/05/2024 4005837649 Mrs KOTTAKOTA JYOTHI W O NAGABUSHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Jalumuru AP-01-023-040-054/010023
(RAVIPADU) 		0201023000NRG25020520241176279 02/05/2024 Bharathi 0201023WL026196 Bharathi 00684 APGV0001123 1505 1505 Processed 14/05/2024 4005837905 Mrs THALAGANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Jalumuru AP-01-023-040-054/010024
(RAVIPADU) 		0201023000NRG25020520241176280 02/05/2024 NEYYALA RAMANAMMA 0201023WL026196 NEYYALA RAMANAMMA 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005837645 Mrs NEYYALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Jalumuru AP-01-023-040-054/010025
(RAVIPADU) 		0201023000NRG25020520241176281 02/05/2024 Simmayya 0201023WL026196 Simmayya 00684 APGV0001123 1003 1003 Processed 14/05/2024 4005837658 Mrs PAGOTI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Jalumuru AP-01-023-040-054/010026
(RAVIPADU) 		0201023000NRG25020520241176282 02/05/2024 Rama Rao 0201023WL026196 Rama Rao 00684 APGV0001123 1258 1258 Processed 14/05/2024 4005837622 Mr PALLI RAMARAO S O CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Jalumuru AP-01-023-040-054/010027
(RAVIPADU) 		0201023000NRG25020520241176283 02/05/2024 Bhaskara Rao 0201023WL026196 Bhaskara Rao 00684 APGV0001123 1258 1258 Processed 14/05/2024 4005837431 Mrs GOLLANGI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Jalumuru AP-01-023-040-054/010027
(RAVIPADU) 		0201023000NRG25020520241176284 02/05/2024 Saraswathi 0201023WL026196 Saraswathi 00684 APGV0001123 1497 1497 Processed 14/05/2024 4005837648 Mrs gollangi saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Jalumuru AP-01-023-040-054/010028
(RAVIPADU) 		0201023000NRG25020520241176285 02/05/2024 Mallesu 0201023WL026196 Mallesu 00684 APGV0001123 1248 1248 Processed 14/05/2024 4005837908 Mr KOTTAKOTA MALLESU SO RAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Jalumuru AP-01-023-040-054/010028
(RAVIPADU) 		0201023000NRG25020520241176286 02/05/2024 Ramu 0201023WL026196 Ramu 00684 APGV0001123 998 998 Processed 14/05/2024 4005838034 Mrs KOTTAKOTA RAMU WO K MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Jalumuru AP-01-023-040-054/010029
(RAVIPADU) 		0201023000NRG25020520241176287 02/05/2024 Simmayya 0201023WL026196 Simmayya 00684 APGV0001123 1505 1505 Processed 14/05/2024 4005837433 Mrs SIMMAYYA KOTTAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Jalumuru AP-01-023-040-054/010030
(RAVIPADU) 		0201023000NRG25020520241176288 02/05/2024 Sarojinamma 0201023WL026196 Sarojinamma 00684 APGV0001123 1505 1505 Processed 14/05/2024 4005837629 Miss SAROJANAMMA KOTTAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Jalumuru AP-01-023-040-054/010031
(RAVIPADU) 		0201023000NRG25020520241176289 02/05/2024 Saraswathi 0201023WL026196 Saraswathi 00684 APGV0001123 1497 1497 Processed 14/05/2024 4005837627 Mrs SARASWATHI BOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Jalumuru AP-01-023-040-054/010032
(RAVIPADU) 		0201023000NRG25020520241176290 02/05/2024 Latchanna 0201023WL026196 Latchanna 00684 APGV0001123 998 998 Processed 14/05/2024 4005837907 Mr KASPA LATCHAYYA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Jalumuru AP-01-023-040-054/010033
(RAVIPADU) 		0201023000NRG25020520241176291 02/05/2024 Simhachalam 0201023WL026196 Simhachalam 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837634 Mr YADLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Jalumuru AP-01-023-040-054/010035
(RAVIPADU) 		0201023000NRG25020520241176292 02/05/2024 Appa Rao 0201023WL026196 Appa Rao 00684 APGV0001123 1259 1259 Processed 14/05/2024 4005837633 Mr DESILLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Jalumuru AP-01-023-040-054/010035
(RAVIPADU) 		0201023000NRG25020520241176293 02/05/2024 Sarojini 0201023WL026196 Sarojini 00684 APGV0001123 1259 1259 Processed 14/05/2024 4005837651 Mrs DESILLA SAROJINI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Jalumuru AP-01-023-040-054/010037
(RAVIPADU) 		0201023000NRG25020520241176294 02/05/2024 Appalaswamy 0201023WL026196 Appalaswamy 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837866 Mr BORA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Jalumuru AP-01-023-040-054/010038
(RAVIPADU) 		0201023000NRG25020520241176296 02/05/2024 Chellamma 0201023WL026196 Chellamma 00684 APGV0001123 1497 1497 Processed 14/05/2024 4005837653 Mrs PALLI CHELLAMMA W O TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Jalumuru AP-01-023-040-054/010038
(RAVIPADU) 		0201023000NRG25020520241176295 02/05/2024 Trinadha 0201023WL026196 Trinadha 00684 APGV0001123 1497 1497 Processed 14/05/2024 4005838035 Mr PALLI TRINADHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Jalumuru AP-01-023-040-054/010040
(RAVIPADU) 		0201023000NRG25020520241176299 02/05/2024 Simhachalam 0201023WL026196 Simhachalam 00684 APGV0001123 1497 1497 Processed 14/05/2024 4005837664 Mr MUDDADA SIMHACHALAM S O SOTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Jalumuru AP-01-023-040-054/010040
(RAVIPADU) 		0201023000NRG25020520241176300 02/05/2024 Sugunamma 0201023WL026196 Sugunamma 00684 APGV0001123 1497 1497 Processed 14/05/2024 4005837902 Mrs MUDDADA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Jalumuru AP-01-023-040-054/010041
(RAVIPADU) 		0201023000NRG25020520241176301 02/05/2024 Ayyamma 0201023WL026196 Ayyamma 00684 APGV0001123 1497 1497 Processed 14/05/2024 4005837872 Mrs YADLA AYYAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Jalumuru AP-01-023-040-054/010043
(RAVIPADU) 		0201023000NRG25020520241176302 02/05/2024 Saraswathi 0201023WL026196 Saraswathi 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837904 Mrs YEDLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Jalumuru AP-01-023-040-054/010044
(RAVIPADU) 		0201023000NRG25020520241176303 02/05/2024 Ramanamma 0201023WL026196 Ramanamma 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837871 Mrs PATTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Jalumuru AP-01-023-040-054/010045
(RAVIPADU) 		0201023000NRG25020520241176304 02/05/2024 PAGOTI LAKSHMI 0201023WL026196 PAGOTI LAKSHMI 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005838096 GUJARI LAKSHMI ICICI BANK LTD(508534)
755 Jalumuru AP-01-023-040-054/010046
(RAVIPADU) 		0201023000NRG25020520241176306 02/05/2024 Narasamma 0201023WL026196 Narasamma 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837639 Mrs GOLLANGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Jalumuru AP-01-023-040-054/010046
(RAVIPADU) 		0201023000NRG25020520241176305 02/05/2024 Narsinga Rao 0201023WL026196 Narsinga Rao 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837432 Mrs NARASINGARAO GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Jalumuru AP-01-023-040-054/010047
(RAVIPADU) 		0201023000NRG25020520241176308 02/05/2024 Ramamurty 0201023WL026196 Ramamurty 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005837646 Mr MUDDADA RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Jalumuru AP-01-023-040-054/010048
(RAVIPADU) 		0201023000NRG25020520241176309 02/05/2024 Yasoda 0201023WL026196 Yasoda 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005837876 Mrs BAGGU YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Jalumuru AP-01-023-040-054/010049
(RAVIPADU) 		0201023000NRG25020520241176310 02/05/2024 Prakashu 0201023WL026196 Prakashu 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837434 Mrs PRAKASARAO MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Jalumuru AP-01-023-040-054/010049
(RAVIPADU) 		0201023000NRG25020520241176311 02/05/2024 Ramanamma 0201023WL026196 Ramanamma 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837899 Mrs MUDDADA RAMANAMMA WO PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Jalumuru AP-01-023-040-054/010050
(RAVIPADU) 		0201023000NRG25020520241176312 02/05/2024 Sriramulu 0201023WL026196 Sriramulu 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005837659 Mr MUDDADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Jalumuru AP-01-023-040-054/010050
(RAVIPADU) 		0201023000NRG25020520241176313 02/05/2024 Tavitamma 0201023WL026196 Tavitamma 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005837873 Mrs TAVITAMMA W O SRIRAMULU MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Jalumuru AP-01-023-040-054/010052
(RAVIPADU) 		0201023000NRG25020520241176314 02/05/2024 Ananda Rao 0201023WL026196 Ananda Rao 00684 APGV0001123 1007 1007 Processed 14/05/2024 4005837435 Mr DESILLA ANANDARAO S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Jalumuru AP-01-023-040-054/010052
(RAVIPADU) 		0201023000NRG25020520241176315 02/05/2024 Mugatamma 0201023WL026196 Mugatamma 00684 APGV0001123 252 252 Processed 14/05/2024 4005838033 Mrs DESILLA MUGATAMMA W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Jalumuru AP-01-023-040-054/010055
(RAVIPADU) 		0201023000NRG25020520241176316 02/05/2024 BORA RAMANAMMA 0201023WL026196 BORA RAMANAMMA 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837638 Mrs BORA RAMANAMMA S O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Jalumuru AP-01-023-040-054/010056
(RAVIPADU) 		0201023000NRG25020520241176317 02/05/2024 Mallesu 0201023WL026196 Mallesu 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005837640 Mr BAGGU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Jalumuru AP-01-023-040-054/010056
(RAVIPADU) 		0201023000NRG25020520241176318 02/05/2024 Ramanamma 0201023WL026196 Ramanamma 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005837628 Mrs BAGGU RAMANAMMA WO MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Jalumuru AP-01-023-040-054/010057
(RAVIPADU) 		0201023000NRG25020520241176319 02/05/2024 Adilakshmi 0201023WL026196 Adilakshmi 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837647 Mrs NEYYALA ADILAKSHMI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Jalumuru AP-01-023-040-054/010058
(RAVIPADU) 		0201023000NRG25020520241176320 02/05/2024 Rupa 0201023WL026196 Rupa 00684 APGV0001123 1510 1510 Processed 14/05/2024 4005837883 Mrs BEVARA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Jalumuru AP-01-023-040-054/010059
(RAVIPADU) 		0201023000NRG25020520241176321 02/05/2024 Mugatamma 0201023WL026196 Mugatamma 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837657 Mrs BORA MUGATAMMA W O TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Jalumuru AP-01-023-040-054/010060
(RAVIPADU) 		0201023000NRG25020520241176322 02/05/2024 Krishnamurty 0201023WL026196 Krishnamurty 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837882 Mr YEDLA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Jalumuru AP-01-023-040-054/010064
(RAVIPADU) 		0201023000NRG25020520241176327 02/05/2024 Lakshminarayana 0201023WL026196 Lakshminarayana 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837874 Mrs LAKSHMINARAYANA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Jalumuru AP-01-023-040-054/010064
(RAVIPADU) 		0201023000NRG25020520241176326 02/05/2024 Tata Rao 0201023WL026196 Tata Rao 00684 APGV0001123 1259 1259 Processed 14/05/2024 4005837878 Mr MUDDADA TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Jalumuru AP-01-023-040-054/010066
(RAVIPADU) 		0201023000NRG25020520241176328 02/05/2024 Ramayya 0201023WL026196 Ramayya 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837877 BAGGU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Jalumuru AP-01-023-040-054/010067
(RAVIPADU) 		0201023000NRG25020520241176329 02/05/2024 Yarramma 0201023WL026196 Yarramma 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837869 Mrs MUDDADA YARAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Jalumuru AP-01-023-040-054/010069
(RAVIPADU) 		0201023000NRG25020520241176330 02/05/2024 Sarojini 0201023WL026196 Sarojini 00684 APGV0001123 1000 1000 Processed 14/05/2024 4005837641 Mrs SAROJINI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Jalumuru AP-01-023-040-054/010070
(RAVIPADU) 		0201023000NRG25020520241176331 02/05/2024 Barikivadu 0201023WL026196 Barikivadu 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837637 Mr BAGGU BARIKIVADU S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Jalumuru AP-01-023-040-054/010070
(RAVIPADU) 		0201023000NRG25020520241176332 02/05/2024 Saraswathi 0201023WL026196 Saraswathi 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837909 Mrs BAGGU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Jalumuru AP-01-023-040-054/010071
(RAVIPADU) 		0201023000NRG25020520241176333 02/05/2024 Ravanamma 0201023WL026196 Ravanamma 00684 APGV0001123 1250 1250 Processed 14/05/2024 4005837903 Mrs PASALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Jalumuru AP-01-023-040-054/010072
(RAVIPADU) 		0201023000NRG25020520241176335 02/05/2024 Bharati 0201023WL026196 Bharati 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837636 Mrs PASALA BHARATHI W O SINKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Jalumuru AP-01-023-040-054/010073
(RAVIPADU) 		0201023000NRG25020520241176336 02/05/2024 Damayanthi 0201023WL026196 Damayanthi 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005837879 Mrs NEYYALA DHAMYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Jalumuru AP-01-023-040-054/010081
(RAVIPADU) 		0201023000NRG25020520241176337 02/05/2024 Hemalatha 0201023WL026196 Hemalatha 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005837875 Mrs HEMALATHA WO KRISHNA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Jalumuru AP-01-023-040-054/010083
(RAVIPADU) 		0201023000NRG25020520241176338 02/05/2024 Padma 0201023WL026196 Padma 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005837880 Mrs BORA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Jalumuru AP-01-023-040-054/010087
(RAVIPADU) 		0201023000NRG25020520241176339 02/05/2024 Sumetra 0201023WL026196 Sumetra 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837894 Mrs BEVARA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Jalumuru AP-01-023-040-054/010094
(RAVIPADU) 		0201023000NRG25020520241176341 02/05/2024 Sandhya 0201023WL026196 Sandhya 00684 APGV0001123 1259 1259 Processed 14/05/2024 4005837643 Mr BEVARA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Jalumuru AP-01-023-040-054/010096
(RAVIPADU) 		0201023000NRG25020520241176342 02/05/2024 JAYAMMA 0201023WL026196 JAYAMMA 00684 APGV0001123 1500 1500 Processed 14/05/2024 4005837885 Mrs CHINNALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Jalumuru AP-01-023-040-054/010096
(RAVIPADU) 		0201023000NRG25020520241176343 02/05/2024 YARRANNA 0201023WL026196 YARRANNA 00684 APGV0001123 500 500 Processed 14/05/2024 4005837740 CHINNALA YARRANNA S O GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Jalumuru AP-01-023-040-054/010097
(RAVIPADU) 		0201023000NRG25020520241176344 02/05/2024 Krishnaveni 0201023WL026196 Krishnaveni 00684 APGV0001123 1511 1511 Processed 14/05/2024 4005837886 Mrs CHINNALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 244895 244895
789 Jalumuru AP-01-023-017-025/020096
(ANDHAVARAM) 		0201023000NRG25020520241205801 02/05/2024 Ramudu 0201023WL026599 Ramudu 00684 APGV0001139 1501 1501 Processed 14/05/2024 4005838091 KOTIPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Jalumuru AP-01-023-034-044/010137
(KURMANADHAPURAM) 		0201023000NRG25020520241179936 02/05/2024 Simhachalam 0201023WL026257 Simhachalam 00684 APGV0001139 255 255 Processed 14/05/2024 4005837758 MR ADINGI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 1756 1756
791 Jalumuru AP-01-023-028-036/040126
(TALATARIYA) 		0201023000NRG25020520241186486 02/05/2024 Sarojini 0201023WL026361 Sarojini 00684 APGV0001164 1192 1192 Processed 14/05/2024 4005837652 Mrs Bommali Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1192 1192
792 Jalumuru AP-01-023-017-025/010007
(ANDHAVARAM) 		0201023000NRG25020520241205694 02/05/2024 Satyam 0201023WL026599 Satyam 00691 IPOS0000001 1251 1251 Processed 14/05/2024 4005837729 PEETHA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 Jalumuru AP-01-023-017-025/030136
(ANDHAVARAM) 		0201023000NRG25020520241170776 02/05/2024 NAGAM CHINNARAO 0201023WL026098 NAGAM CHINNARAO 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005837721 NAGAM CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Jalumuru AP-01-023-017-025/10160
(ANDHAVARAM) 		0201023000NRG25020520241205806 02/05/2024 Paila Santharao 0201023WL026599 Paila Santharao 00691 IPOS0000001 250 250 Processed 14/05/2024 4005837745 PAILA SHANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Jalumuru AP-01-023-018-026/020109
(ALLADA) 		0201023000NRG25020520241191240 02/05/2024 KORNU ADIVAMMA 0201023WL026414 KORNU ADIVAMMA 00691 IPOS0000001 981 981 Processed 14/05/2024 4005838110 KORNU ADIVAMMA INDIAN OVERSEAS BANK(508541)
796 Jalumuru AP-01-023-018-026/020193
(ALLADA) 		0201023000NRG25020520241191291 02/05/2024 Usha 0201023WL026414 Usha 00691 IPOS0000001 1226 1226 Processed 14/05/2024 4005838068 M BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
797 Jalumuru AP-01-023-018-026/020220
(ALLADA) 		0201023000NRG25020520241191303 02/05/2024 Mukalla Lakshmi 0201023WL026414 Mukalla Lakshmi 00691 IPOS0000001 981 981 Processed 14/05/2024 4005837724 MUKALLA LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 5939 5939
Total 1042871 1042871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalumuru AP0201023_020524APB_FTO_24752 Bank of Baroda BARB0NARSRI NARASANNAPETA 7508
2 Jalumuru AP0201023_020524APB_FTO_24752 Canara Bank CNRB0004472 NARASANNAPETA 1511
3 Jalumuru AP0201023_020524APB_FTO_24752 District Cooperative Central Bank APBL0001015 Challavanipeta 3588
4 Jalumuru AP0201023_020524APB_FTO_24752 INDIAN OVERSEAS BANK IOBA0001129 ALLADA 428096
5 Jalumuru AP0201023_020524APB_FTO_24752 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 26099
6 Jalumuru AP0201023_020524APB_FTO_24752 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 269390
7 Jalumuru AP0201023_020524APB_FTO_24752 STATE BANK OF INDIA SBIN0018986 SAIRIGAM 31630
8 Jalumuru AP0201023_020524APB_FTO_24752 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 14968
9 Jalumuru AP0201023_020524APB_FTO_24752 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 2622
10 Jalumuru AP0201023_020524APB_FTO_24752 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 736
11 Jalumuru AP0201023_020524APB_FTO_24752 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 1431
12 Jalumuru AP0201023_020524APB_FTO_24752 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 1510
13 Jalumuru AP0201023_020524APB_FTO_24752 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 244895
14 Jalumuru AP0201023_020524APB_FTO_24752 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 1756
15 Jalumuru AP0201023_020524APB_FTO_24752 Andhra Pradesh Grameena Vikas Bank APGV0001164 Jalamuru 1192
16 Jalumuru AP0201023_020524APB_FTO_24752 India Post Payments Bank IPOS0000001 SRIKAKULAM 5939

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