Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_220424APB_FTO_11992
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 Kotabommili AP-01-028-026-029/030247
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597723 22/04/2024 Tavitamma 0201028WL015199 Tavitamma 00152 HDFC0002578 1068 1068 Processed 30/04/2024 3418087667 YANDA PAITAMMA HDFC BANK LTD(607152)
SubTotal 1068 1068
2 Kotabommili AP-01-028-018-020/010032
(AKKAYYAVALASA) 		0201028000NRG25220420240507665 22/04/2024 Neelakantam 0201028WL014111 Neelakantam 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087841 Mr KOLA NEELAKANTU INDIAN BANK(607105)
3 Kotabommili AP-01-028-018-020/010074
(AKKAYYAVALASA) 		0201028000NRG25220420240507699 22/04/2024 peddini Rajaarao 0201028WL014111 peddini Rajaarao 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087358 Mr Peddini Rajarao INDIAN BANK(607105)
4 Kotabommili AP-01-028-019-021/010519
(KOTTAPETA) 		0201028000NRG25220420240585597 22/04/2024 jyothi 0201028WL015088 jyothi 00176 IDIB000K081 2827 2827 Processed 01/05/2024 3418087419 Mrs JAGILINKI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kotabommili AP-01-028-019-021/10531
(KOTTAPETA) 		0201028000NRG25220420240586780 22/04/2024 Bagadi Sai Jyotshna 0201028WL015099 Bagadi Sai Jyotshna 00176 IDIB000K081 2448 2448 Processed 01/05/2024 3418087401 Mrs Bagadi Sai Jyotshna INDIAN BANK(607105)
6 Kotabommili AP-01-028-019-021/10544
(KOTTAPETA) 		0201028000NRG25220420240588016 22/04/2024 Allu Anuradha 0201028WL015113 Allu Anuradha 00176 IDIB000K081 2720 2720 Processed 30/04/2024 3418087404 MRS ANURADHA MULA STATE BANK OF INDIA(508548)
7 Kotabommili AP-01-028-026-029/010001
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491091 22/04/2024 Anusuyamma 0201028WL013723 Anusuyamma 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418088014 Mrs SASUMAHANTHI ANUSUYAMMA INDIAN BANK(607105)
8 Kotabommili AP-01-028-026-029/010001
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491090 22/04/2024 Chinnarao 0201028WL013723 Chinnarao 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087979 Mr Sasumahanthi Chinnarao INDIAN BANK(607105)
9 Kotabommili AP-01-028-026-029/010002
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491093 22/04/2024 Lakshmi 0201028WL013723 Lakshmi 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087522 Mrs VEERAGATTAPU LAXMI INDIAN BANK(607105)
10 Kotabommili AP-01-028-026-029/010002
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491092 22/04/2024 Venkatarao 0201028WL013723 Venkatarao 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087954 Mr Veeragattapu Venkatarao INDIAN BANK(607105)
11 Kotabommili AP-01-028-026-029/010003
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491094 22/04/2024 Anadarao 0201028WL013723 Anadarao 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087972 Mr Iragattapu Anandarao INDIAN BANK(607105)
12 Kotabommili AP-01-028-026-029/010003
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491095 22/04/2024 Appamma 0201028WL013723 Appamma 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087932 Smt IRAGATTAPU APPAMMA INDIAN BANK(607105)
13 Kotabommili AP-01-028-026-029/010004
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491096 22/04/2024 Sayamma 0201028WL013723 Sayamma 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418088013 Mrs KUNA SAVITRI INDIAN BANK(607105)
14 Kotabommili AP-01-028-026-029/010007
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491097 22/04/2024 Mallayya 0201028WL013723 Mallayya 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087957 Mr Ronanki Mallayya INDIAN BANK(607105)
15 Kotabommili AP-01-028-026-029/010007
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491098 22/04/2024 Sarojani 0201028WL013723 Sarojani 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418088034 Mrs RONANKI SAROJINAMMA INDIAN BANK(607105)
16 Kotabommili AP-01-028-026-029/010008
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491100 22/04/2024 Lakshmi 0201028WL013723 Lakshmi 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087530 Mrs Ronanki Laxmi LAXMI INDIAN BANK(607105)
17 Kotabommili AP-01-028-026-029/010008
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491099 22/04/2024 Paparao 0201028WL013723 Paparao 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087943 Mr Ronanki Paparao INDIAN BANK(607105)
18 Kotabommili AP-01-028-026-029/010009
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491101 22/04/2024 Bhaskararao 0201028WL013723 Bhaskararao 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087999 Mr Ronanki Bhaskara Rao INDIAN BANK(607105)
19 Kotabommili AP-01-028-026-029/010009
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491102 22/04/2024 Lakshmi 0201028WL013723 Lakshmi 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087937 Mrs RONANKI LAXMI INDIAN BANK(607105)
20 Kotabommili AP-01-028-026-029/010012
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491105 22/04/2024 Laxminarayana 0201028WL013723 Laxminarayana 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087476 Mr Kuna Lakshmi Narayana INDIAN BANK(607105)
21 Kotabommili AP-01-028-026-029/010012
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491106 22/04/2024 Yasodha 0201028WL013723 Yasodha 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418088011 Mrs Kuna Yasoda YASODHA INDIAN BANK(607105)
22 Kotabommili AP-01-028-026-029/010013
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491107 22/04/2024 Lakshmi 0201028WL013723 Lakshmi 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087986 Mrs KUNA LAKSHMI INDIAN BANK(607105)
23 Kotabommili AP-01-028-026-029/010015
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491108 22/04/2024 Anandharao 0201028WL013723 Anandharao 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418088086 Mr KUNA ANANDA RAO INDIAN BANK(607105)
24 Kotabommili AP-01-028-026-029/010015
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491109 22/04/2024 Swaruparani 0201028WL013723 Swaruparani 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418088092 Mrs Kuna Swaruparani INDIAN BANK(607105)
25 Kotabommili AP-01-028-026-029/010016
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491111 22/04/2024 Chinnammadu 0201028WL013723 Chinnammadu 00176 IDIB000K081 1050 1050 Processed 30/04/2024 3418087314 DUMPALA CHINNAMMADU UNION BANK OF INDIA(508500)
26 Kotabommili AP-01-028-026-029/010016
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491110 22/04/2024 Satyanarayana 0201028WL013723 Satyanarayana 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087965 Mr Dumpala Satyanarayana INDIAN BANK(607105)
27 Kotabommili AP-01-028-026-029/010017
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491112 22/04/2024 Sakunthala 0201028WL013723 Sakunthala 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087926 Smt Veeragattapu Sakunthala SAKUNTHALA INDIAN BANK(607105)
28 Kotabommili AP-01-028-026-029/010018
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491113 22/04/2024 Simhachalam 0201028WL013723 Simhachalam 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087501 Mr DUMPALA SIMHACHALAM INDIAN BANK(607105)
29 Kotabommili AP-01-028-026-029/010019
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491115 22/04/2024 Appalanarasamma 0201028WL013723 Appalanarasamma 00176 IDIB000K081 630 630 Processed 01/05/2024 3418087312 Mrs Dumpala Appalanarsamma INDIAN BANK(607105)
30 Kotabommili AP-01-028-026-029/010019
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491114 22/04/2024 Chinnababu 0201028WL013723 Chinnababu 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087736 Mr Dumpala Chinnababu INDIAN BANK(607105)
31 Kotabommili AP-01-028-026-029/010021
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491116 22/04/2024 Gaddayya 0201028WL013723 Gaddayya 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087941 Mr Mula Gaddivadu INDIAN BANK(607105)
32 Kotabommili AP-01-028-026-029/010023
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491117 22/04/2024 Baskararao 0201028WL013723 Baskararao 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087971 Mr DUMPALA BHASKARA RAO INDIAN BANK(607105)
33 Kotabommili AP-01-028-026-029/010023
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491118 22/04/2024 Savitri 0201028WL013723 Savitri 00176 IDIB000K081 840 840 Processed 01/05/2024 3418087942 Mrs Dumpala Savithri SAVITHRI INDIAN BANK(607105)
34 Kotabommili AP-01-028-026-029/010025
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491120 22/04/2024 Chellamma 0201028WL013723 Chellamma 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087832 Mrs MULA CHELLAMMA INDIAN BANK(607105)
35 Kotabommili AP-01-028-026-029/010025
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491119 22/04/2024 Vasu 0201028WL013723 Vasu 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087451 Mr Mula Vasudevarao INDIAN BANK(607105)
36 Kotabommili AP-01-028-026-029/010026
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491122 22/04/2024 Ramanamma 0201028WL013723 Ramanamma 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087307 Mrs Mamidi Ramanamma INDIAN BANK(607105)
37 Kotabommili AP-01-028-026-029/010026
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491121 22/04/2024 Satyanarayana 0201028WL013723 Satyanarayana 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418088088 Mr Mamidi Satyanarayana INDIAN BANK(607105)
38 Kotabommili AP-01-028-026-029/010027
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491123 22/04/2024 Govindharao 0201028WL013723 Govindharao 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087982 Mr KUNA GOVINDA RAO INDIAN BANK(607105)
39 Kotabommili AP-01-028-026-029/010027
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491124 22/04/2024 Parvathi 0201028WL013723 Parvathi 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087934 Smt KUNA PARVATHI INDIAN BANK(607105)
40 Kotabommili AP-01-028-026-029/010028
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491125 22/04/2024 Ramanna 0201028WL013723 Ramanna 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087483 Mr Kuna Ramarao RAMA RAO INDIAN BANK(607105)
41 Kotabommili AP-01-028-026-029/010028
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491126 22/04/2024 Venamma 0201028WL013723 Venamma 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418088087 Mrs Kuna Venamma VENAMMA INDIAN BANK(607105)
42 Kotabommili AP-01-028-026-029/010029
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491127 22/04/2024 Atchenna 0201028WL013723 Atchenna 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087738 Mr Kuna Atchanna INDIAN BANK(607105)
43 Kotabommili AP-01-028-026-029/010029
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491128 22/04/2024 Laxmi 0201028WL013723 Laxmi 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087737 Mrs Kuna Laxmi LAXMI INDIAN BANK(607105)
44 Kotabommili AP-01-028-026-029/010032
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491129 22/04/2024 Rohanamma 0201028WL013723 Rohanamma 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087473 Mrs Kuna Rohinamma INDIAN BANK(607105)
45 Kotabommili AP-01-028-026-029/010035
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491130 22/04/2024 Sanjeevi 0201028WL013723 Sanjeevi 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087997 Mrs Sasumahanthi Sanjeevi INDIAN BANK(607105)
46 Kotabommili AP-01-028-026-029/010036
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491131 22/04/2024 Tulasamma 0201028WL013723 Tulasamma 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087421 Mrs Kuna Tulasamma INDIAN BANK(607105)
47 Kotabommili AP-01-028-026-029/010037
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491132 22/04/2024 DUMPALA MAHALAXMI 0201028WL013723 DUMPALA MAHALAXMI 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087509 Mrs DUMPALA MAHALAXMI INDIAN BANK(607105)
48 Kotabommili AP-01-028-026-029/010039
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491133 22/04/2024 Anadarao 0201028WL013723 Anadarao 00176 IDIB000K081 820 820 Processed 01/05/2024 3418087980 Mr Kuna Anandarao ANANDA RAO INDIAN BANK(607105)
49 Kotabommili AP-01-028-026-029/010039
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491134 22/04/2024 Subbalakshmi 0201028WL013723 Subbalakshmi 00176 IDIB000K081 820 820 Processed 01/05/2024 3418087995 Mrs KUNA SUBHALAXMI INDIAN BANK(607105)
50 Kotabommili AP-01-028-026-029/010040
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491136 22/04/2024 Purna 0201028WL013723 Purna 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087996 Mrs IRAGATTAPU PURNA INDIAN BANK(607105)
51 Kotabommili AP-01-028-026-029/010040
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491135 22/04/2024 Shanmukharao 0201028WL013723 Shanmukharao 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087424 Mr Iragattapu Shanmukharao SHANMUKHARA INDIAN BANK(607105)
52 Kotabommili AP-01-028-026-029/010042
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491137 22/04/2024 Lakshmi 0201028WL013723 Lakshmi 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087423 Mrs Mula Narayanamma INDIAN BANK(607105)
53 Kotabommili AP-01-028-026-029/010046
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491139 22/04/2024 Bhushanarao 0201028WL013723 Bhushanarao 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087961 Mr Veeragattapu Bhushana Rao INDIAN BANK(607105)
54 Kotabommili AP-01-028-026-029/010046
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491140 22/04/2024 Lakshmi 0201028WL013723 Lakshmi 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418088006 Mrs VEERAGATTAPU LAXMI INDIAN BANK(607105)
55 Kotabommili AP-01-028-026-029/010048
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491142 22/04/2024 Lingayya 0201028WL013723 Lingayya 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087952 Mr Sasumahanthi Lingayya LINGAIAH INDIAN BANK(607105)
56 Kotabommili AP-01-028-026-029/010048
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491143 22/04/2024 Tavitamma 0201028WL013723 Tavitamma 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418088033 Mrs Sasumahanthi Tavitamma INDIAN BANK(607105)
57 Kotabommili AP-01-028-026-029/010050
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491144 22/04/2024 Gaddayya 0201028WL013723 Gaddayya 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087969 Mr Kuna Gaddeyya INDIAN BANK(607105)
58 Kotabommili AP-01-028-026-029/010050
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491145 22/04/2024 Kuna Mukundarao 0201028WL013723 Kuna Mukundarao 00176 IDIB000K081 820 820 Processed 01/05/2024 3418088042 Mr Kuna Mukundarao INDIAN BANK(607105)
59 Kotabommili AP-01-028-026-029/010050
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491146 22/04/2024 Ratnalu 0201028WL013723 Ratnalu 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087318 Mr KUNA LAXMI INDIAN BANK(607105)
60 Kotabommili AP-01-028-026-029/010052
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491150 22/04/2024 SANAPALA VENAMMA 0201028WL013723 SANAPALA VENAMMA 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087983 Mrs SANAPALA VENAMMA INDIAN BANK(607105)
61 Kotabommili AP-01-028-026-029/010053
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491151 22/04/2024 Ramarao 0201028WL013723 Ramarao 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087964 Mr Sasumahanthi Ramarao RAMA RAO INDIAN BANK(607105)
62 Kotabommili AP-01-028-026-029/010053
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491152 22/04/2024 Savithri 0201028WL013723 Savithri 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087988 Mrs SASUMAHANTHI SAVITRI INDIAN BANK(607105)
63 Kotabommili AP-01-028-026-029/010054
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491153 22/04/2024 Saraveni 0201028WL013723 Saraveni 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087958 Smt Iragattapu Sarvani INDIAN BANK(607105)
64 Kotabommili AP-01-028-026-029/010055
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491155 22/04/2024 Ammanna 0201028WL013723 Ammanna 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087500 Mrs SASUMAHANTHI AMMANNA INDIAN BANK(607105)
65 Kotabommili AP-01-028-026-029/010055
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491154 22/04/2024 Bhimarao 0201028WL013723 Bhimarao 00176 IDIB000K081 1025 1025 Processed 30/04/2024 3418087981 MR BHEEMA RAO SASUMAHANTHI STATE BANK OF INDIA(508548)
66 Kotabommili AP-01-028-026-029/010056
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491157 22/04/2024 Narayanamma 0201028WL013723 Narayanamma 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087984 Mrs Dumpala Narayanamma INDIAN BANK(607105)
67 Kotabommili AP-01-028-026-029/010058
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491159 22/04/2024 Ramanamma 0201028WL013723 Ramanamma 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087991 Mrs Sasumahanthi Ramanamma INDIAN BANK(607105)
68 Kotabommili AP-01-028-026-029/010058
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491158 22/04/2024 Suryanarayana 0201028WL013723 Suryanarayana 00176 IDIB000K081 615 615 Processed 01/05/2024 3418087939 Shri Sasumahanthi Suryanarayana INDIAN BANK(607105)
69 Kotabommili AP-01-028-026-029/010059
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491160 22/04/2024 Mohanarao 0201028WL013723 Mohanarao 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418088040 Mr Iragattapu Mohanarao INDIAN BANK(607105)
70 Kotabommili AP-01-028-026-029/010059
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491161 22/04/2024 Savithri 0201028WL013723 Savithri 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087948 Mrs Iragattapu Savitri INDIAN BANK(607105)
71 Kotabommili AP-01-028-026-029/010061
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491162 22/04/2024 Ramana 0201028WL013723 Ramana 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418088000 Mr KUNA RAMANA INDIAN BANK(607105)
72 Kotabommili AP-01-028-026-029/010061
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491163 22/04/2024 Ratnal 0201028WL013723 Ratnal 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087924 Ms KUNA RATNALAMMA INDIAN BANK(607105)
73 Kotabommili AP-01-028-026-029/010062
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491164 22/04/2024 Durgayya 0201028WL013723 Durgayya 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087963 Mr Kuna Durgayya DURGAIH INDIAN BANK(607105)
74 Kotabommili AP-01-028-026-029/010066
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491165 22/04/2024 Vijayalakshmi 0201028WL013723 Vijayalakshmi 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418088005 Smt SASUMAHANTI VIJAYALAXMI INDIAN BANK(607105)
75 Kotabommili AP-01-028-026-029/010068
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491166 22/04/2024 Dharmarao 0201028WL013723 Dharmarao 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418088089 Mr Sasumahanthi Dharmarao INDIAN BANK(607105)
76 Kotabommili AP-01-028-026-029/010068
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491167 22/04/2024 Latchamma 0201028WL013723 Latchamma 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087977 Mrs Sasaumahanthi Laxmi INDIAN BANK(607105)
77 Kotabommili AP-01-028-026-029/010073
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491169 22/04/2024 Chinnamma 0201028WL013723 Chinnamma 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418088004 Mrs Sasumahanthi Chinnammi CHINNAMMI INDIAN BANK(607105)
78 Kotabommili AP-01-028-026-029/010073
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491168 22/04/2024 Malleswararao 0201028WL013723 Malleswararao 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087311 Mr Sasumahanthi Malleswararao INDIAN BANK(607105)
79 Kotabommili AP-01-028-026-029/010076
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491170 22/04/2024 Simhachalam 0201028WL013723 Simhachalam 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418088009 Mr Sasumahanthi Simhachalam INDIAN BANK(607105)
80 Kotabommili AP-01-028-026-029/010076
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491171 22/04/2024 Varalakshmi 0201028WL013723 Varalakshmi 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418088010 Mrs Sasumahanthi Varalaxmi INDIAN BANK(607105)
81 Kotabommili AP-01-028-026-029/010078
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491173 22/04/2024 DUMPALA ATCHANNA 0201028WL013723 DUMPALA ATCHANNA 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087987 Mr Dumpala Atchanna INDIAN BANK(607105)
82 Kotabommili AP-01-028-026-029/010078
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491174 22/04/2024 Savithri 0201028WL013723 Savithri 00176 IDIB000K081 1025 1025 Processed 30/04/2024 3418087317 MS DUMPALA SAVITRI STATE BANK OF INDIA(508548)
83 Kotabommili AP-01-028-026-029/010079
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491175 22/04/2024 Daleppa 0201028WL013723 Daleppa 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087956 Mr Kuna Daleppa DALAPPA INDIAN BANK(607105)
84 Kotabommili AP-01-028-026-029/010079
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491176 22/04/2024 Lakshminarayana 0201028WL013723 Lakshminarayana 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087521 Mrs Kuna Lakshminarayana LAXMINARAYANA INDIAN BANK(607105)
85 Kotabommili AP-01-028-026-029/010080
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491177 22/04/2024 Krushnamurthi 0201028WL013723 Krushnamurthi 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3418087735 Mr Kuna Krishnamurthy KRISHNA MURTY INDIAN BANK(607105)
86 Kotabommili AP-01-028-026-029/010080
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491178 22/04/2024 Lakshmi 0201028WL013723 Lakshmi 00176 IDIB000K081 820 820 Processed 01/05/2024 3418087734 Smt KUNA LAXMI INDIAN BANK(607105)
87 Kotabommili AP-01-028-026-029/010081
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491179 22/04/2024 Sarswathi 0201028WL013723 Sarswathi 00176 IDIB000K081 820 820 Processed 30/04/2024 3418087936 MR KUNA SARASWATHI STATE BANK OF INDIA(508548)
88 Kotabommili AP-01-028-026-029/010086
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491180 22/04/2024 SANAPALA DALAPPA 0201028WL013723 SANAPALA DALAPPA 00176 IDIB000K081 820 820 Processed 01/05/2024 3418087320 Shri Sanapala Daleppa INDIAN BANK(607105)
89 Kotabommili AP-01-028-026-029/010087
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491182 22/04/2024 Latchanna 0201028WL013723 Latchanna 00176 IDIB000K081 615 615 Processed 01/05/2024 3418087315 Mr Sanapala Latchanna LATCHANNA INDIAN BANK(607105)
90 Kotabommili AP-01-028-026-029/010087
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491183 22/04/2024 Vajram 0201028WL013723 Vajram 00176 IDIB000K081 615 615 Processed 30/04/2024 3418087316 MRS VAJRAM SANAPALA STATE BANK OF INDIA(508548)
91 Kotabommili AP-01-028-026-029/010088
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491185 22/04/2024 Uttaramma 0201028WL013723 Uttaramma 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087927 Smt NAMBALA UTTARAMMA INDIAN BANK(607105)
92 Kotabommili AP-01-028-026-029/010093
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491186 22/04/2024 KUNA APPARAO 0201028WL013723 KUNA APPARAO 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087390 Mr Kuna Apparao INDIAN BANK(607105)
93 Kotabommili AP-01-028-026-029/010094
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491187 22/04/2024 Bhaskararao 0201028WL013723 Bhaskararao 00176 IDIB000K081 1015 1015 Rejected 30/04/2024 3418087962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Kotabommili AP-01-028-026-029/010094
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491188 22/04/2024 Chilakamma 0201028WL013723 Chilakamma 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087825 Mrs Sasumanthu Chilakamma INDIAN BANK(607105)
95 Kotabommili AP-01-028-026-029/010096
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491189 22/04/2024 Mallesu 0201028WL013723 Mallesu 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087970 Mr Veeragattapu Mallesu INDIAN BANK(607105)
96 Kotabommili AP-01-028-026-029/010096
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491190 22/04/2024 Ratnal 0201028WL013723 Ratnal 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087474 Mrs Veeragattapu Ratnalu INDIAN BANK(607105)
97 Kotabommili AP-01-028-026-029/010097
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491191 22/04/2024 Bhaskararao 0201028WL013723 Bhaskararao 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087940 Mr Iragattapu Bhaskararao BHASKARA RAO INDIAN BANK(607105)
98 Kotabommili AP-01-028-026-029/010097
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491192 22/04/2024 Chinnammadu 0201028WL013723 Chinnammadu 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087925 Smt Iragattapu Pavani INDIAN BANK(607105)
99 Kotabommili AP-01-028-026-029/010098
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491193 22/04/2024 Mallesu 0201028WL013723 Mallesu 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087938 Mr Mamidi Mallayya MALLAYYA INDIAN BANK(607105)
100 Kotabommili AP-01-028-026-029/010098
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491194 22/04/2024 Tulasamma 0201028WL013723 Tulasamma 00176 IDIB000K081 1015 1015 Rejected 30/04/2024 3418088008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Kotabommili AP-01-028-026-029/010099
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491195 22/04/2024 Varalakshmi 0201028WL013723 Varalakshmi 00176 IDIB000K081 609 609 Processed 01/05/2024 3418088015 Mrs SASUMAHANTHI VARALAXMI INDIAN BANK(607105)
102 Kotabommili AP-01-028-026-029/010101
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491197 22/04/2024 Varalakshmi 0201028WL013723 Varalakshmi 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087993 Mrs Veeragattapu Varalaxmi INDIAN BANK(607105)
103 Kotabommili AP-01-028-026-029/010101
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491196 22/04/2024 VEERAGATTAPU SATYANARAYANA 0201028WL013723 VEERAGATTAPU SATYANARAYANA 00176 IDIB000K081 1015 1015 Processed 30/04/2024 3418087301 Mr VEERAGATTAPU SATYANNARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
104 Kotabommili AP-01-028-026-029/010103
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491198 22/04/2024 Guruvunaidu 0201028WL013723 Guruvunaidu 00176 IDIB000K081 1015 1015 Processed 30/04/2024 3418088003 MR GURIVI NAIDU SANAPALA STATE BANK OF INDIA(508548)
105 Kotabommili AP-01-028-026-029/010107
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491201 22/04/2024 rajesh kumar 0201028WL013723 rajesh kumar 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087484 Mrs Kuna Rajesh Kumar RAJESH KUMAR INDIAN BANK(607105)
106 Kotabommili AP-01-028-026-029/010109
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491202 22/04/2024 satayamma 0201028WL013723 satayamma 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418088012 Mrs Sasumahanthi Satyamamma INDIAN BANK(607105)
107 Kotabommili AP-01-028-026-029/010112
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491203 22/04/2024 GANAPHTHI 0201028WL013723 GANAPHTHI 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418088023 Mr Veeragattapu Ganapathirao GANAPATHI INDIAN BANK(607105)
108 Kotabommili AP-01-028-026-029/010112
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491204 22/04/2024 PUSHPALU 0201028WL013723 PUSHPALU 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418088090 Mrs Veeragattapu Pushpalu PUSHPALU INDIAN BANK(607105)
109 Kotabommili AP-01-028-026-029/010113
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491205 22/04/2024 LAKSHMAN RAO 0201028WL013723 LAKSHMAN RAO 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087935 Mr Sasumahanthi Lakshmanarao INDIAN BANK(607105)
110 Kotabommili AP-01-028-026-029/010113
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491206 22/04/2024 Lakshmi 0201028WL013723 Lakshmi 00176 IDIB000K081 1015 1015 Processed 30/04/2024 3418088002 SASUMAHANTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kotabommili AP-01-028-026-029/010114
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490921 22/04/2024 padma 0201028WL013715 padma 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418088084 Smt Avala Padma INDIAN BANK(607105)
112 Kotabommili AP-01-028-026-029/010114
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490920 22/04/2024 polivadu 0201028WL013715 polivadu 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418088070 Mr AVALA POLUVADU INDIAN BANK(607105)
113 Kotabommili AP-01-028-026-029/010116
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491209 22/04/2024 JHANSI 0201028WL013723 JHANSI 00176 IDIB000K081 1015 1015 Processed 01/05/2024 3418087532 Mrs Sasumahanthi Jhansi INDIAN BANK(607105)
114 Kotabommili AP-01-028-026-029/010118
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491210 22/04/2024 punyavathi 0201028WL013723 punyavathi 00176 IDIB000K081 609 609 Processed 01/05/2024 3418087383 Mrs SASUMANTHI PUNYAVATHI INDIAN BANK(607105)
115 Kotabommili AP-01-028-026-029/020001
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490922 22/04/2024 Rohini 0201028WL013715 Rohini 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418088018 Mrs Dumpala Rohini ROHINI INDIAN BANK(607105)
116 Kotabommili AP-01-028-026-029/020001
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490923 22/04/2024 Srinivasarao 0201028WL013715 Srinivasarao 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087453 Mr Dumpala Srinivasa Rao SRINIVASA RAO INDIAN BANK(607105)
117 Kotabommili AP-01-028-026-029/020002
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490924 22/04/2024 Jayalakshmi 0201028WL013715 Jayalakshmi 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087945 Mrs Mula Jayalaxmi INDIAN BANK(607105)
118 Kotabommili AP-01-028-026-029/020003
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490925 22/04/2024 Ammanna 0201028WL013715 Ammanna 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087337 Smt Boddepalli Ammanna INDIAN BANK(607105)
119 Kotabommili AP-01-028-026-029/020004
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490926 22/04/2024 Adilakshmi 0201028WL013715 Adilakshmi 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087946 Mrs Dumpala Adilaxmi W O LATE SURYANAR INDIAN BANK(607105)
120 Kotabommili AP-01-028-026-029/020005
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490927 22/04/2024 Rambabu 0201028WL013715 Rambabu 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087334 Mr Boddepalli Rambabu INDIAN BANK(607105)
121 Kotabommili AP-01-028-026-029/020006
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490928 22/04/2024 Adinarayana 0201028WL013715 Adinarayana 00176 IDIB000K081 1290 1290 Processed 30/04/2024 3418087959 METTA ADINARAYANA METTA MAHALAXMI STATE BANK OF INDIA(508548)
122 Kotabommili AP-01-028-026-029/020007
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490929 22/04/2024 Jagannadam 0201028WL013715 Jagannadam 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087422 Mr Boddepalli Jagannadham INDIAN BANK(607105)
123 Kotabommili AP-01-028-026-029/020007
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490930 22/04/2024 Santamma 0201028WL013715 Santamma 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418088071 Mrs Boddepalli Santamma INDIAN BANK(607105)
124 Kotabommili AP-01-028-026-029/020009
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490931 22/04/2024 Lakshmi 0201028WL013715 Lakshmi 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087922 Ms Boddepalli Laxmi INDIAN BANK(607105)
125 Kotabommili AP-01-028-026-029/020010
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490932 22/04/2024 Annapurna 0201028WL013715 Annapurna 00176 IDIB000K081 1075 1075 Processed 01/05/2024 3418088029 Mrs Kallapalli Annapurna INDIAN BANK(607105)
126 Kotabommili AP-01-028-026-029/020012
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490933 22/04/2024 Indamma 0201028WL013715 Indamma 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418088019 Mrs Metta Indumma INDIAN BANK(607105)
127 Kotabommili AP-01-028-026-029/020012
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490934 22/04/2024 Nageswararao 0201028WL013715 Nageswararao 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418088022 Mr METTA NAGESWARARAO INDIAN BANK(607105)
128 Kotabommili AP-01-028-026-029/020014
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490935 22/04/2024 Vajram 0201028WL013715 Vajram 00176 IDIB000K081 1075 1075 Processed 01/05/2024 3418088017 Mrs Metta Vajram INDIAN BANK(607105)
129 Kotabommili AP-01-028-026-029/020015
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490936 22/04/2024 Ammanna 0201028WL013715 Ammanna 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087444 Mrs Dumpala Ammanna INDIAN BANK(607105)
130 Kotabommili AP-01-028-026-029/020016
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490937 22/04/2024 GURUVELLI SWATHI 0201028WL013715 GURUVELLI SWATHI 00176 IDIB000K081 1075 1075 Processed 01/05/2024 3418087446 Mrs GURIVILLI SWATHI INDIAN BANK(607105)
131 Kotabommili AP-01-028-026-029/020017
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490939 22/04/2024 DUMPALA NEELAVENI 0201028WL013715 DUMPALA NEELAVENI 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418088001 Mrs Dumpala Neelaveni INDIAN BANK(607105)
132 Kotabommili AP-01-028-026-029/020020
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490941 22/04/2024 Dhanalaxmi 0201028WL013715 Dhanalaxmi 00176 IDIB000K081 1075 1075 Processed 01/05/2024 3418087989 Mrs Kostu Dhanalaxmi DHANALAXMI INDIAN BANK(607105)
133 Kotabommili AP-01-028-026-029/020020
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490940 22/04/2024 Peddaappanna 0201028WL013715 Peddaappanna 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087947 Shri Kostu Appanna INDIAN BANK(607105)
134 Kotabommili AP-01-028-026-029/020021
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490943 22/04/2024 Adhilaxmi 0201028WL013715 Adhilaxmi 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418088085 Mrs Korrayi Adilaxmi ADI LAXMI INDIAN BANK(607105)
135 Kotabommili AP-01-028-026-029/020021
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490942 22/04/2024 Pentayya 0201028WL013715 Pentayya 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087953 Mr Korrayi Pentayya PENTAIAH INDIAN BANK(607105)
136 Kotabommili AP-01-028-026-029/020022
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490944 22/04/2024 Pedda Musalayya 0201028WL013715 Pedda Musalayya 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418087955 Mr Korrayi Peddamusalayya INDIAN BANK(607105)
137 Kotabommili AP-01-028-026-029/020022
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490945 22/04/2024 Varalamma 0201028WL013715 Varalamma 00176 IDIB000K081 1075 1075 Processed 01/05/2024 3418087992 Mrs Korrayi Varalamma VARAHALAMMA INDIAN BANK(607105)
138 Kotabommili AP-01-028-026-029/020023
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490947 22/04/2024 Kanchemma 0201028WL013715 Kanchemma 00176 IDIB000K081 860 860 Processed 01/05/2024 3418087994 Mrs DUMPALA KANCHAMMA INDIAN BANK(607105)
139 Kotabommili AP-01-028-026-029/020025
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490948 22/04/2024 Ragupati 0201028WL013715 Ragupati 00176 IDIB000K081 1290 1290 Processed 01/05/2024 3418088028 Mrs Palla Raghupathi RAGHUPATHI INDIAN BANK(607105)
140 Kotabommili AP-01-028-026-029/020028
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490951 22/04/2024 Manikanta 0201028WL013715 Manikanta 00176 IDIB000K081 1290 1290 Processed 30/04/2024 3418088027 KALLAPALLI MANIKANTA UNION BANK OF INDIA(508500)
141 Kotabommili AP-01-028-026-029/020028
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490950 22/04/2024 Parvathi 0201028WL013715 Parvathi 00176 IDIB000K081 1075 1075 Processed 01/05/2024 3418088030 Mrs Kallapalli Parvathi PARVATHI INDIAN BANK(607105)
142 Kotabommili AP-01-028-026-029/020031
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490952 22/04/2024 Ramarao 0201028WL013715 Ramarao 00176 IDIB000K081 1290 1290 Processed 30/04/2024 3418087831 UPPADA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kotabommili AP-01-028-026-029/020032
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490953 22/04/2024 Himagiri 0201028WL013715 Himagiri 00176 IDIB000K081 1075 1075 Processed 01/05/2024 3418087466 Mrs Metta Himagiri INDIAN BANK(607105)
144 Kotabommili AP-01-028-026-029/020033
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490955 22/04/2024 LAVETI HEMALATHA 0201028WL013715 LAVETI HEMALATHA 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418088031 Mrs Laveti Hemalatha INDIAN BANK(607105)
145 Kotabommili AP-01-028-026-029/020034
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490957 22/04/2024 Gunnamma 0201028WL013715 Gunnamma 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087482 Mrs Malugu Gunnamma GUNNAMMA INDIAN BANK(607105)
146 Kotabommili AP-01-028-026-029/020035
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490958 22/04/2024 Tulasamma 0201028WL013715 Tulasamma 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087441 Mrs Guna Tulasamma TULASAMMA INDIAN BANK(607105)
147 Kotabommili AP-01-028-026-029/020036
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490960 22/04/2024 Chinnammi 0201028WL013715 Chinnammi 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087479 Mrs Kostu Chinnammi CHINNAMMI INDIAN BANK(607105)
148 Kotabommili AP-01-028-026-029/020036
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490959 22/04/2024 Dalayya 0201028WL013715 Dalayya 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418088016 Mr Kostu Dalayya DALAYYA INDIAN BANK(607105)
149 Kotabommili AP-01-028-026-029/020037
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490961 22/04/2024 Laxmi 0201028WL013715 Laxmi 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087524 Mrs Shelagala Laxmi INDIAN BANK(607105)
150 Kotabommili AP-01-028-026-029/020038
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490963 22/04/2024 Laxmi 0201028WL013715 Laxmi 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087976 Mrs Metta Laxmi INDIAN BANK(607105)
151 Kotabommili AP-01-028-026-029/020038
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490962 22/04/2024 Yenduswami 0201028WL013715 Yenduswami 00176 IDIB000K081 1260 1260 Processed 30/04/2024 3418087951 METTA YENDUSWAMY CANARA BANK(508532)
152 Kotabommili AP-01-028-026-029/020039
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490964 22/04/2024 Adhilaxmi 0201028WL013715 Adhilaxmi 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418088021 Smt Metta Adilakshmi INDIAN BANK(607105)
153 Kotabommili AP-01-028-026-029/020041
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490965 22/04/2024 Tulasamma 0201028WL013715 Tulasamma 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087933 Smt Killana Tulasamma TULASAMMA INDIAN BANK(607105)
154 Kotabommili AP-01-028-026-029/020042
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490966 22/04/2024 Ratnalu 0201028WL013715 Ratnalu 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087930 Smt Sasumahanthi Ratnalu RATNALU INDIAN BANK(607105)
155 Kotabommili AP-01-028-026-029/020043
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490967 22/04/2024 Anusuya 0201028WL013715 Anusuya 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087481 Mrs Avala Anusuyamma ANASUYAMMA INDIAN BANK(607105)
156 Kotabommili AP-01-028-026-029/020045
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490968 22/04/2024 Appayya 0201028WL013715 Appayya 00176 IDIB000K081 1260 1260 Processed 30/04/2024 3418087457 KOLA APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kotabommili AP-01-028-026-029/020046
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490969 22/04/2024 Bhaskararao 0201028WL013715 Bhaskararao 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087335 Mr Shanagala Bhaskararao BHASKARA RAO INDIAN BANK(607105)
158 Kotabommili AP-01-028-026-029/020046
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490970 22/04/2024 Karuvamma 0201028WL013715 Karuvamma 00176 IDIB000K081 630 630 Processed 01/05/2024 3418087486 Mr Shanagala Karuvamma KARUVAMMA INDIAN BANK(607105)
159 Kotabommili AP-01-028-026-029/020048
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490971 22/04/2024 Bushanarao 0201028WL013715 Bushanarao 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087966 Mr Avala Bhushanarao INDIAN BANK(607105)
160 Kotabommili AP-01-028-026-029/020052
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490972 22/04/2024 Vanamu 0201028WL013715 Vanamu 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087802 Mrs Boddepalli Vanajakshi INDIAN BANK(607105)
161 Kotabommili AP-01-028-026-029/020052
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490973 22/04/2024 yamana 0201028WL013715 yamana 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087824 Ms Boddepalli Yamuna INDIAN BANK(607105)
162 Kotabommili AP-01-028-026-029/020053
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490974 22/04/2024 Mallayya 0201028WL013715 Mallayya 00176 IDIB000K081 1260 1260 Processed 30/04/2024 3418087350 BALAGA MALLAYYA CANARA BANK(508532)
163 Kotabommili AP-01-028-026-029/020055
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490976 22/04/2024 KORRIAI KASAVAIAH 0201028WL013715 KORRIAI KASAVAIAH 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087923 Shri Korrayi Kasavayya INDIAN BANK(607105)
164 Kotabommili AP-01-028-026-029/020055
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490977 22/04/2024 Mallamma 0201028WL013715 Mallamma 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087944 Mrs KORRAYI MALLAMMA INDIAN BANK(607105)
165 Kotabommili AP-01-028-026-029/020056
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490978 22/04/2024 Latchayya 0201028WL013715 Latchayya 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087499 Mr KOTIPALLI LATCHAYYA INDIAN BANK(607105)
166 Kotabommili AP-01-028-026-029/020057
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490979 22/04/2024 Apparao 0201028WL013715 Apparao 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087531 Mr Korrayi Apparao INDIAN BANK(607105)
167 Kotabommili AP-01-028-026-029/020057
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490980 22/04/2024 Danemma 0201028WL013715 Danemma 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418088041 Mrs Korrayi Dalamma INDIAN BANK(607105)
168 Kotabommili AP-01-028-026-029/020058
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490981 22/04/2024 Chinnammi 0201028WL013715 Chinnammi 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087477 Mrs Killana Chinnammi INDIAN BANK(607105)
169 Kotabommili AP-01-028-026-029/020059
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490982 22/04/2024 Gangulu 0201028WL013715 Gangulu 00176 IDIB000K081 1050 1050 Processed 30/04/2024 3418088037 MR GANGULU PALLA STATE BANK OF INDIA(508548)
170 Kotabommili AP-01-028-026-029/020059
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490983 22/04/2024 Mutyalu 0201028WL013715 Mutyalu 00176 IDIB000K081 840 840 Processed 01/05/2024 3418087366 Mrs Palla Muthyalu INDIAN BANK(607105)
171 Kotabommili AP-01-028-026-029/020060
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490984 22/04/2024 AVALA ADINARAYANA 0201028WL013715 AVALA ADINARAYANA 00176 IDIB000K081 1260 1260 Processed 30/04/2024 3418088026 AVALA ADINARYANA CANARA BANK(508532)
172 Kotabommili AP-01-028-026-029/020061
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490985 22/04/2024 Tavitamma 0201028WL013715 Tavitamma 00176 IDIB000K081 1050 1050 Processed 01/05/2024 3418087990 Mrs KORRAYI TAVITAMMA INDIAN BANK(607105)
173 Kotabommili AP-01-028-026-029/020062
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490986 22/04/2024 Veeramma 0201028WL013715 Veeramma 00176 IDIB000K081 1260 1260 Processed 01/05/2024 3418087485 Mrs Korrayi Veeramma INDIAN BANK(607105)
174 Kotabommili AP-01-028-026-029/020063
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490987 22/04/2024 Ammanna 0201028WL013715 Ammanna 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418088032 Mrs Mula Ammanna INDIAN BANK(607105)
175 Kotabommili AP-01-028-026-029/020063
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490988 22/04/2024 sobharani 0201028WL013715 sobharani 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087823 Ms Mula Sobharani INDIAN BANK(607105)
176 Kotabommili AP-01-028-026-029/020067
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490989 22/04/2024 Narayanamma 0201028WL013715 Narayanamma 00176 IDIB000K081 852 852 Processed 01/05/2024 3418087817 Mrs Dumpala Narayanamma NARAYANAMMA INDIAN BANK(607105)
177 Kotabommili AP-01-028-026-029/020068
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490990 22/04/2024 Apparao 0201028WL013715 Apparao 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087920 Mr Kallapalli Apparao INDIAN BANK(607105)
178 Kotabommili AP-01-028-026-029/020068
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490991 22/04/2024 Laxmi 0201028WL013715 Laxmi 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418088036 Mrs Kallapalli Laxmi INDIAN BANK(607105)
179 Kotabommili AP-01-028-026-029/020071
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490992 22/04/2024 Tulasamma 0201028WL013715 Tulasamma 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087480 Mrs JAMMU NARAYANAMMA INDIAN BANK(607105)
180 Kotabommili AP-01-028-026-029/020074
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490995 22/04/2024 Krishnaveni 0201028WL013715 Krishnaveni 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418088077 Mrs Birlangi Krishnaveni KRISHNAVENI INDIAN BANK(607105)
181 Kotabommili AP-01-028-026-029/020075
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490996 22/04/2024 Anasuyamma 0201028WL013715 Anasuyamma 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087929 Smt Palla Anasuya INDIAN BANK(607105)
182 Kotabommili AP-01-028-026-029/020076
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490997 22/04/2024 Nagesh 0201028WL013715 Nagesh 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087435 Mr Ronanki Nagesh INDIAN BANK(607105)
183 Kotabommili AP-01-028-026-029/020077
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490998 22/04/2024 Sanjeevamma 0201028WL013715 Sanjeevamma 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087921 Ms Karri Sanjeevamma INDIAN BANK(607105)
184 Kotabommili AP-01-028-026-029/020083
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490999 22/04/2024 vijayalakhsmi 0201028WL013715 vijayalakhsmi 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418088020 Mrs KORRAYI VIJAYALAXMI W O VEERASWAMY INDIAN BANK(607105)
185 Kotabommili AP-01-028-026-029/020085
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491000 22/04/2024 saraswati 0201028WL013715 saraswati 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418088075 Mrs Korrayi Saraswathi INDIAN BANK(607105)
186 Kotabommili AP-01-028-026-029/020098
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491003 22/04/2024 Dhanalaxmi 0201028WL013715 Dhanalaxmi 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418088024 Mrs Palla Dhanalaxmi DHANALAXMI INDIAN BANK(607105)
187 Kotabommili AP-01-028-026-029/020099
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491005 22/04/2024 Manikyam 0201028WL013715 Manikyam 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418088035 Mrs MULA MANIKYAM INDIAN BANK(607105)
188 Kotabommili AP-01-028-026-029/020101
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491006 22/04/2024 neelaveni 0201028WL013715 neelaveni 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087510 Mrs DUMPALA NEELAVENI INDIAN BANK(607105)
189 Kotabommili AP-01-028-026-029/020102
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491007 22/04/2024 KORRAYI RAMARAO 0201028WL013715 KORRAYI RAMARAO 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087346 Mr KORRAYI RAMARAO INDIAN BANK(607105)
190 Kotabommili AP-01-028-026-029/020104
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491008 22/04/2024 Laxmi 0201028WL013715 Laxmi 00176 IDIB000K081 1065 1065 Processed 01/05/2024 3418088073 Mrs Killana Laxmi LAXMI INDIAN BANK(607105)
191 Kotabommili AP-01-028-026-029/020105
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491009 22/04/2024 Chinnammadu 0201028WL013715 Chinnammadu 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087998 Mrs Kotipalli Chinnammadu INDIAN BANK(607105)
192 Kotabommili AP-01-028-026-029/020107
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491010 22/04/2024 Yashodamma 0201028WL013715 Yashodamma 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087546 Mrs Mamidi Yasodamma INDIAN BANK(607105)
193 Kotabommili AP-01-028-026-029/020108
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491011 22/04/2024 Lakshmi 0201028WL013715 Lakshmi 00176 IDIB000K081 1065 1065 Processed 01/05/2024 3418088025 Mrs Korrai Laxmi INDIAN BANK(607105)
194 Kotabommili AP-01-028-026-029/020110
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491012 22/04/2024 Chinnimmi 0201028WL013715 Chinnimmi 00176 IDIB000K081 1065 1065 Processed 30/04/2024 3418088039 KORRAYI CHINNAMMI UNION BANK OF INDIA(508500)
195 Kotabommili AP-01-028-026-029/020112
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491013 22/04/2024 Uttara 0201028WL013715 Uttara 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418088074 Mrs Kotipalli Uttara UTTARA INDIAN BANK(607105)
196 Kotabommili AP-01-028-026-029/020113
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491014 22/04/2024 Chamanti 0201028WL013715 Chamanti 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087928 Smt KORRAYI CHAMANTHI INDIAN BANK(607105)
197 Kotabommili AP-01-028-026-029/020117
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491016 22/04/2024 meena 0201028WL013715 meena 00176 IDIB000K081 1278 1278 Processed 30/04/2024 3418087336 MRS MEENA UPPADA STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-026-029/020118
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491018 22/04/2024 suguna 0201028WL013715 suguna 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087426 Mrs Dumpala Suguna INDIAN BANK(607105)
199 Kotabommili AP-01-028-026-029/020120
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491019 22/04/2024 Nagamani 0201028WL013715 Nagamani 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418088038 Mrs Kaniti Nagamani INDIAN BANK(607105)
200 Kotabommili AP-01-028-026-029/030001
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597515 22/04/2024 Lakshmi 0201028WL015199 Lakshmi 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087475 Mrs Duppala Laxmi INDIAN BANK(607105)
201 Kotabommili AP-01-028-026-029/030002
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597516 22/04/2024 Annapurna 0201028WL015199 Annapurna 00176 IDIB000K081 1060 1060 Processed 30/04/2024 3418087503 RONANKI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kotabommili AP-01-028-026-029/030006
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597517 22/04/2024 Anandharao 0201028WL015199 Anandharao 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087749 Mr Yenda Anandarao INDIAN BANK(607105)
203 Kotabommili AP-01-028-026-029/030006
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597518 22/04/2024 Laxminarayana 0201028WL015199 Laxminarayana 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418088082 Smt Yenda Lakshminarayanamma LAXMINARA INDIAN BANK(607105)
204 Kotabommili AP-01-028-026-029/030008
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597519 22/04/2024 Neelamma 0201028WL015199 Neelamma 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087716 Mrs Mula Neelamma INDIAN BANK(607105)
205 Kotabommili AP-01-028-026-029/030009
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597520 22/04/2024 Appanna 0201028WL015199 Appanna 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087714 Mr DUPPALA APPAYYA INDIAN BANK(607105)
206 Kotabommili AP-01-028-026-029/030010
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597522 22/04/2024 Duppala Pavani 0201028WL015199 Duppala Pavani 00176 IDIB000K081 1060 1060 Processed 30/04/2024 3418087417 DUPPALA PAVANI UNION BANK OF INDIA(508500)
207 Kotabommili AP-01-028-026-029/030010
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597521 22/04/2024 Vijayalakshmi 0201028WL015199 Vijayalakshmi 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087471 Mrs Duppala Jayalaxmi JAYALAXMI INDIAN BANK(607105)
208 Kotabommili AP-01-028-026-029/030011
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597524 22/04/2024 Sujatha 0201028WL015199 Sujatha 00176 IDIB000K081 1060 1060 Processed 30/04/2024 3418088076 MR SUJATHA KONNI STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-026-029/030011
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597523 22/04/2024 Venakinti Krishna Krishana 0201028WL015199 Venakinti Krishna Krishana 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087373 Mr Venakinti Krishna INDIAN BANK(607105)
210 Kotabommili AP-01-028-026-029/030012
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597525 22/04/2024 Ramanamma 0201028WL015199 Ramanamma 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087684 Mrs Mula Ramanamma RAMANAMMA INDIAN BANK(607105)
211 Kotabommili AP-01-028-026-029/030014
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597526 22/04/2024 Narayana 0201028WL015199 Narayana 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087740 Mr Annepu Narayanarao NARAYANA INDIAN BANK(607105)
212 Kotabommili AP-01-028-026-029/030015
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597527 22/04/2024 Bhaskararao 0201028WL015199 Bhaskararao 00176 IDIB000K081 1060 1060 Processed 30/04/2024 3418087443 MR YENNI BHASKARARAO STATE BANK OF INDIA(508548)
213 Kotabommili AP-01-028-026-029/030015
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597528 22/04/2024 Krishnavani 0201028WL015199 Krishnavani 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087804 Mrs YENNI KRISHNAVENI INDIAN BANK(607105)
214 Kotabommili AP-01-028-026-029/030017
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597530 22/04/2024 Adilaxmi 0201028WL015199 Adilaxmi 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418088078 Smt BABBURU ADILAXMI INDIAN BANK(607105)
215 Kotabommili AP-01-028-026-029/030018
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597531 22/04/2024 Krishnavani 0201028WL015199 Krishnavani 00176 IDIB000K081 1060 1060 Processed 30/04/2024 3418087694 POLAKI KRISHNAVENI STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-026-029/030019
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597532 22/04/2024 Dalayya 0201028WL015199 Dalayya 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087752 Mr Dumpala Dalayya DALAYYA INDIAN BANK(607105)
217 Kotabommili AP-01-028-026-029/030020
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597533 22/04/2024 METTA LATCHANNA 0201028WL015199 METTA LATCHANNA 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087470 Mr Metta Latchanna INDIAN BANK(607105)
218 Kotabommili AP-01-028-026-029/030020
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597534 22/04/2024 Varalakshmi 0201028WL015199 Varalakshmi 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087821 Mrs Metta Varalaxmi VARALAXMI INDIAN BANK(607105)
219 Kotabommili AP-01-028-026-029/030021
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597536 22/04/2024 Lakshmi 0201028WL015199 Lakshmi 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087805 Mrs GANGITLA LAKSHMI INDIAN BANK(607105)
220 Kotabommili AP-01-028-026-029/030021
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597535 22/04/2024 Mallesu 0201028WL015199 Mallesu 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087751 Mr Gangitla Mallesh INDIAN BANK(607105)
221 Kotabommili AP-01-028-026-029/030022
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597537 22/04/2024 METTA CHINNAVADU 0201028WL015199 METTA CHINNAVADU 00176 IDIB000K081 795 795 Processed 30/04/2024 3418088065 Mr CHINNAVADU METTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
222 Kotabommili AP-01-028-026-029/030023
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597539 22/04/2024 Appalanarasamma 0201028WL015199 Appalanarasamma 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087880 Mrs KOTIPALLI NARASAMMA INDIAN BANK(607105)
223 Kotabommili AP-01-028-026-029/030023
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597538 22/04/2024 KOTIPALLI BARIKAYYA 0201028WL015199 KOTIPALLI BARIKAYYA 00176 IDIB000K081 1060 1060 Rejected 30/04/2024 3418087507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Kotabommili AP-01-028-026-029/030026
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597540 22/04/2024 Madhavarao 0201028WL015199 Madhavarao 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418088069 Mr SANAPALA MADHAVA RAO INDIAN BANK(607105)
225 Kotabommili AP-01-028-026-029/030026
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597541 22/04/2024 Ramanamma 0201028WL015199 Ramanamma 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087302 Mrs Sanapala Ramanamma RAVANAMMA INDIAN BANK(607105)
226 Kotabommili AP-01-028-026-029/030027
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597542 22/04/2024 Bharathi 0201028WL015199 Bharathi 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087669 Mrs Gunta Bharathi INDIAN BANK(607105)
227 Kotabommili AP-01-028-026-029/030028
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597544 22/04/2024 Akkamma 0201028WL015199 Akkamma 00176 IDIB000K081 530 530 Processed 01/05/2024 3418087708 Smt MULA AKKAMMA INDIAN BANK(607105)
228 Kotabommili AP-01-028-026-029/030028
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597543 22/04/2024 Tavitanna 0201028WL015199 Tavitanna 00176 IDIB000K081 530 530 Processed 01/05/2024 3418087750 Mr Mula Tavitanna INDIAN BANK(607105)
229 Kotabommili AP-01-028-026-029/030029
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597546 22/04/2024 Annapurna 0201028WL015199 Annapurna 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418088067 Mrs Yenda Annapurnamma INDIAN BANK(607105)
230 Kotabommili AP-01-028-026-029/030029
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597545 22/04/2024 Chinnayya 0201028WL015199 Chinnayya 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087748 Mr Yenda Chinnayya INDIAN BANK(607105)
231 Kotabommili AP-01-028-026-029/030032
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597547 22/04/2024 Ramanamma 0201028WL015199 Ramanamma 00176 IDIB000K081 1060 1060 Processed 30/04/2024 3418087699 MRS TIRLANGI RAVANAMMA STATE BANK OF INDIA(508548)
232 Kotabommili AP-01-028-026-029/030034
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597549 22/04/2024 Chinnammi 0201028WL015199 Chinnammi 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087828 Mrs DUPPALA CHINNAMMI INDIAN BANK(607105)
233 Kotabommili AP-01-028-026-029/030034
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597548 22/04/2024 DUPPALA SHANMUKHA RAO 0201028WL015199 DUPPALA SHANMUKHA RAO 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418088079 Mr Duppala Shanmukha Rao INDIAN BANK(607105)
234 Kotabommili AP-01-028-026-029/030035
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597551 22/04/2024 Parvathi 0201028WL015199 Parvathi 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418088081 Smt BABBURU PARVATHI INDIAN BANK(607105)
235 Kotabommili AP-01-028-026-029/030036
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597552 22/04/2024 Sarojini 0201028WL015199 Sarojini 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087445 Mrs KOTIPALLI SAROJINI INDIAN BANK(607105)
236 Kotabommili AP-01-028-026-029/030037
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597553 22/04/2024 Simhachalam 0201028WL015199 Simhachalam 00176 IDIB000K081 1060 1060 Processed 30/04/2024 3418087674 Mr SIMHACHALAM GUNTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
237 Kotabommili AP-01-028-026-029/030038
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597554 22/04/2024 Chenchu 0201028WL015199 Chenchu 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087676 Mr Metta Chenchu INDIAN BANK(607105)
238 Kotabommili AP-01-028-026-029/030040
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597555 22/04/2024 Kuramayya 0201028WL015199 Kuramayya 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087871 Mr METTA KURAMAYYA INDIAN BANK(607105)
239 Kotabommili AP-01-028-026-029/030040
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597556 22/04/2024 Tulasamma 0201028WL015199 Tulasamma 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418088072 Mrs METTA TULASAMMA INDIAN BANK(607105)
240 Kotabommili AP-01-028-026-029/030041
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597557 22/04/2024 Varalakshmi 0201028WL015199 Varalakshmi 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087816 Mrs Mula Varalaxmi VARALAXMI INDIAN BANK(607105)
241 Kotabommili AP-01-028-026-029/030044
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597558 22/04/2024 Chandrarao 0201028WL015199 Chandrarao 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087387 Mr Dubba Chandrarao INDIAN BANK(607105)
242 Kotabommili AP-01-028-026-029/030044
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597559 22/04/2024 Ratnalu 0201028WL015199 Ratnalu 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087440 Mrs DUBBA RATNALU INDIAN BANK(607105)
243 Kotabommili AP-01-028-026-029/030046
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597561 22/04/2024 Chandrarao 0201028WL015199 Chandrarao 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087442 Mr Duppala Chandrarao INDIAN BANK(607105)
244 Kotabommili AP-01-028-026-029/030046
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597560 22/04/2024 Yasodamma 0201028WL015199 Yasodamma 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087794 Mrs DUPPALA YASODHAMMA INDIAN BANK(607105)
245 Kotabommili AP-01-028-026-029/030048
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597563 22/04/2024 METTA INDRAMMA 0201028WL015199 METTA INDRAMMA 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087890 Mrs Metta Indaramma INDIAN BANK(607105)
246 Kotabommili AP-01-028-026-029/030048
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597562 22/04/2024 Tavudu 0201028WL015199 Tavudu 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087747 Mr Metta Tavudu INDIAN BANK(607105)
247 Kotabommili AP-01-028-026-029/030050
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597565 22/04/2024 appana 0201028WL015199 appana 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087305 Mr Sampathirao Appanna INDIAN BANK(607105)
248 Kotabommili AP-01-028-026-029/030050
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597564 22/04/2024 Rupavathi 0201028WL015199 Rupavathi 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087801 Mrs Sampathirao Rupavathi INDIAN BANK(607105)
249 Kotabommili AP-01-028-026-029/030052
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597566 22/04/2024 Appanna 0201028WL015199 Appanna 00176 IDIB000K081 810 810 Processed 01/05/2024 3418088080 Mr APPANNA KOTA INDIAN BANK(607105)
250 Kotabommili AP-01-028-026-029/030052
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597567 22/04/2024 Kanakamma 0201028WL015199 Kanakamma 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087516 Mrs Kota Kanakamma KANAKAMMA INDIAN BANK(607105)
251 Kotabommili AP-01-028-026-029/030056
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597569 22/04/2024 Appanna 0201028WL015199 Appanna 00176 IDIB000K081 1080 1080 Processed 30/04/2024 3418087886 MRS BABBURU APPANNA STATE BANK OF INDIA(508548)
252 Kotabommili AP-01-028-026-029/030056
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597570 22/04/2024 Sarswathi 0201028WL015199 Sarswathi 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087900 Mrs BABBURU SARASAMMA INDIAN BANK(607105)
253 Kotabommili AP-01-028-026-029/030058
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597572 22/04/2024 Simhadramma 0201028WL015199 Simhadramma 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087895 Mrs BABBURU SIMHADRIMMA INDIAN BANK(607105)
254 Kotabommili AP-01-028-026-029/030060
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597574 22/04/2024 Guna Saraswathi 0201028WL015199 Guna Saraswathi 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087692 Mrs Guna Saraswathi INDIAN BANK(607105)
255 Kotabommili AP-01-028-026-029/030061
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597575 22/04/2024 Narayana 0201028WL015199 Narayana 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087678 Mr Yenda Narayana INDIAN BANK(607105)
256 Kotabommili AP-01-028-026-029/030062
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597576 22/04/2024 Appanna 0201028WL015199 Appanna 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087502 Mr DUBBA APPANNA INDIAN BANK(607105)
257 Kotabommili AP-01-028-026-029/030062
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597577 22/04/2024 Arudra 0201028WL015199 Arudra 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087686 Mrs DUBBA ARUDRAMMA INDIAN BANK(607105)
258 Kotabommili AP-01-028-026-029/030063
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597579 22/04/2024 Appamma 0201028WL015199 Appamma 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087915 Smt CHAPA APPAMMA INDIAN BANK(607105)
259 Kotabommili AP-01-028-026-029/030063
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597578 22/04/2024 Simhachalam 0201028WL015199 Simhachalam 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087810 Mr Chapa Simhachalam INDIAN BANK(607105)
260 Kotabommili AP-01-028-026-029/030067
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597580 22/04/2024 Lakshmi 0201028WL015199 Lakshmi 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087710 Smt Yenni Laxmi INDIAN BANK(607105)
261 Kotabommili AP-01-028-026-029/030068
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597581 22/04/2024 Mallesu 0201028WL015199 Mallesu 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418088068 Mr Metta Mallesu INDIAN BANK(607105)
262 Kotabommili AP-01-028-026-029/030068
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597582 22/04/2024 Santosam 0201028WL015199 Santosam 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418088066 Mrs Metta Santosamma INDIAN BANK(607105)
263 Kotabommili AP-01-028-026-029/030069
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597583 22/04/2024 Chinnammi 0201028WL015199 Chinnammi 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087709 Smt METTA CHINNAMMI INDIAN BANK(607105)
264 Kotabommili AP-01-028-026-029/030071
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597585 22/04/2024 Narayanamma 0201028WL015199 Narayanamma 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087370 Mrs POLAKI NARAYANAMMA INDIAN BANK(607105)
265 Kotabommili AP-01-028-026-029/030071
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597584 22/04/2024 POLAKI APPARAO 0201028WL015199 POLAKI APPARAO 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087677 Mr Polaki Apparao APPA RAO INDIAN BANK(607105)
266 Kotabommili AP-01-028-026-029/030072
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597586 22/04/2024 Lakshmi 0201028WL015199 Lakshmi 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418088083 Smt YANDA LAXMI INDIAN BANK(607105)
267 Kotabommili AP-01-028-026-029/030073
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597587 22/04/2024 Kanchamma 0201028WL015199 Kanchamma 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087688 Mrs Iragattapu Kanchemma INDIAN BANK(607105)
268 Kotabommili AP-01-028-026-029/030075
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597588 22/04/2024 Neelamma 0201028WL015199 Neelamma 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087468 Mrs Polaki Neelamma NEELAMMA INDIAN BANK(607105)
269 Kotabommili AP-01-028-026-029/030077
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597590 22/04/2024 Sharaveni 0201028WL015199 Sharaveni 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087361 Mrs YENDA SARVANI INDIAN BANK(607105)
270 Kotabommili AP-01-028-026-029/030080
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597591 22/04/2024 Ramulamma 0201028WL015199 Ramulamma 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087830 Mrs Polaki Ramulamma INDIAN BANK(607105)
271 Kotabommili AP-01-028-026-029/030081
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597592 22/04/2024 Krishnarao 0201028WL015199 Krishnarao 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087797 Mr Annepu Krishnarao KRISHNA RAO INDIAN BANK(607105)
272 Kotabommili AP-01-028-026-029/030082
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597594 22/04/2024 YANDA JYOTHI 0201028WL015199 YANDA JYOTHI 00176 IDIB000K081 1080 1080 Processed 30/04/2024 3418087529 MRS JYOTHI YANDA STATE BANK OF INDIA(508548)
273 Kotabommili AP-01-028-026-029/030082
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597593 22/04/2024 YENDA ARJUNUDU 0201028WL015199 YENDA ARJUNUDU 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087706 Mr Yenda Arjunudu ARJUNUDU INDIAN BANK(607105)
274 Kotabommili AP-01-028-026-029/030083
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597596 22/04/2024 Divya 0201028WL015199 Divya 00176 IDIB000K081 1080 1080 Processed 30/04/2024 3418087365 YENDA UTTARAMMA AXIS BANK(607153)
275 Kotabommili AP-01-028-026-029/030083
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597595 22/04/2024 Someswararao 0201028WL015199 Someswararao 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087712 Shri Yenda Someswararao INDIAN BANK(607105)
276 Kotabommili AP-01-028-026-029/030084
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597597 22/04/2024 Venkatarao 0201028WL015199 Venkatarao 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087717 Mr SAKALABATHULA VENKATA RAO INDIAN BANK(607105)
277 Kotabommili AP-01-028-026-029/030086
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597599 22/04/2024 Dhanalakshmi 0201028WL015199 Dhanalakshmi 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087795 Mrs Mula Dhanalaxmi INDIAN BANK(607105)
278 Kotabommili AP-01-028-026-029/030086
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597598 22/04/2024 MULA CHANDRARAO 0201028WL015199 MULA CHANDRARAO 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087488 Mr MULA CHANDRARAO INDIAN BANK(607105)
279 Kotabommili AP-01-028-026-029/030087
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597601 22/04/2024 Pentamma 0201028WL015199 Pentamma 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087447 Mrs Vadada Pentamma INDIAN BANK(607105)
280 Kotabommili AP-01-028-026-029/030087
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597600 22/04/2024 Ramayya 0201028WL015199 Ramayya 00176 IDIB000K081 1080 1080 Processed 30/04/2024 3418087508 VADADA RAMAYYA UNION BANK OF INDIA(508500)
281 Kotabommili AP-01-028-026-029/030088
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597603 22/04/2024 Chinnammi 0201028WL015199 Chinnammi 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087514 Mrs Mula Chinnammi INDIAN BANK(607105)
282 Kotabommili AP-01-028-026-029/030088
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597602 22/04/2024 Latchanna 0201028WL015199 Latchanna 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087917 Shri Mula Latchanna INDIAN BANK(607105)
283 Kotabommili AP-01-028-026-029/030089
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597604 22/04/2024 Chinnammdu 0201028WL015199 Chinnammdu 00176 IDIB000K081 1080 1080 Processed 30/04/2024 3418087304 MRS DUPPALA CHINNAMMADU STATE BANK OF INDIA(508548)
284 Kotabommili AP-01-028-026-029/030090
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597606 22/04/2024 Indumathi 0201028WL015199 Indumathi 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087875 Mrs Duppala Indumathi INDIAN BANK(607105)
285 Kotabommili AP-01-028-026-029/030090
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597605 22/04/2024 Manmadarao 0201028WL015199 Manmadarao 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087873 Mr Duppala Manmadharao MANMADHA RAO INDIAN BANK(607105)
286 Kotabommili AP-01-028-026-029/030091
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597608 22/04/2024 Lakshmi 0201028WL015199 Lakshmi 00176 IDIB000K081 1080 1080 Processed 30/04/2024 3418087815 MULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kotabommili AP-01-028-026-029/030093
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597609 22/04/2024 Annapurnamma 0201028WL015199 Annapurnamma 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087515 Mrs Yenda Annapurnamma INDIAN BANK(607105)
288 Kotabommili AP-01-028-026-029/030094
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597610 22/04/2024 Naresh 0201028WL015199 Naresh 00176 IDIB000K081 1080 1080 Processed 01/05/2024 3418087341 Mr SINGURU NARESH S O CHIRANJEEVULU INDIAN BANK(607105)
289 Kotabommili AP-01-028-026-029/030095
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597611 22/04/2024 Yarrayya 0201028WL015199 Yarrayya 00176 IDIB000K081 1080 1080 Processed 30/04/2024 3418087894 BYARRAYYA BBHEEMARAJU STATE BANK OF INDIA(508548)
290 Kotabommili AP-01-028-026-029/030096
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597613 22/04/2024 Dhamayathi 0201028WL015199 Dhamayathi 00176 IDIB000K081 804 804 Processed 01/05/2024 3418087713 Mrs Kotipalli Damayanthi DAMAYANTHI INDIAN BANK(607105)
291 Kotabommili AP-01-028-026-029/030097
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597614 22/04/2024 Balakrishnarao 0201028WL015199 Balakrishnarao 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087323 Mr Duppala Balakrishnarao BALA KRISHNA INDIAN BANK(607105)
292 Kotabommili AP-01-028-026-029/030097
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597615 22/04/2024 Revathi 0201028WL015199 Revathi 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087897 Mrs Duppala Revathi RAVATHI INDIAN BANK(607105)
293 Kotabommili AP-01-028-026-029/030100
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597617 22/04/2024 Annapurna 0201028WL015199 Annapurna 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087397 Smt Bendi Annapurna INDIAN BANK(607105)
294 Kotabommili AP-01-028-026-029/030100
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597616 22/04/2024 Simhachalam 0201028WL015199 Simhachalam 00176 IDIB000K081 1072 1072 Processed 30/04/2024 3418087396 Mr SIMHACHALAM BENDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
295 Kotabommili AP-01-028-026-029/030101
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597619 22/04/2024 Latchamma 0201028WL015199 Latchamma 00176 IDIB000K081 268 268 Processed 01/05/2024 3418087820 Mrs Ronanki Latchamma INDIAN BANK(607105)
296 Kotabommili AP-01-028-026-029/030101
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597618 22/04/2024 Suryanarayana 0201028WL015199 Suryanarayana 00176 IDIB000K081 268 268 Processed 01/05/2024 3418087469 Mr RONANKI SURYANARAYANA INDIAN BANK(607105)
297 Kotabommili AP-01-028-026-029/030102
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597620 22/04/2024 Jagannayakulu 0201028WL015199 Jagannayakulu 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087668 Mr Duppala Jagannayakulu INDIAN BANK(607105)
298 Kotabommili AP-01-028-026-029/030102
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597621 22/04/2024 Sarojanamma 0201028WL015199 Sarojanamma 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087391 Mrs Duppala Sarojanamma INDIAN BANK(607105)
299 Kotabommili AP-01-028-026-029/030103
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597622 22/04/2024 Indamma 0201028WL015199 Indamma 00176 IDIB000K081 804 804 Processed 01/05/2024 3418087799 Mrs Ronanki Hindamma HINDAMMA INDIAN BANK(607105)
300 Kotabommili AP-01-028-026-029/030104
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597623 22/04/2024 Suri 0201028WL015199 Suri 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087498 Mrs BABBURU SURAMMA INDIAN BANK(607105)
301 Kotabommili AP-01-028-026-029/030105
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597625 22/04/2024 Anita 0201028WL015199 Anita 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087798 Mrs GORRELA ANITHA INDIAN BANK(607105)
302 Kotabommili AP-01-028-026-029/030105
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597624 22/04/2024 Shantarao 0201028WL015199 Shantarao 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087659 Mr Gorrela Santharao INDIAN BANK(607105)
303 Kotabommili AP-01-028-026-029/030106
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597626 22/04/2024 Ramulamma 0201028WL015199 Ramulamma 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087452 Mrs KADIYALA RAMULAMMA INDIAN BANK(607105)
304 Kotabommili AP-01-028-026-029/030106
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597627 22/04/2024 Santoshkumar 0201028WL015199 Santoshkumar 00176 IDIB000K081 804 804 Processed 01/05/2024 3418087887 Mr KADIYALA SANTOSHKUMAR INDIAN BANK(607105)
305 Kotabommili AP-01-028-026-029/030107
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597629 22/04/2024 Chinnammadu 0201028WL015199 Chinnammadu 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087914 Smt BABBURU CHINNAMMADU INDIAN BANK(607105)
306 Kotabommili AP-01-028-026-029/030107
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597628 22/04/2024 Punnayya 0201028WL015199 Punnayya 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087487 Mr BABBURU PUNNAIAH INDIAN BANK(607105)
307 Kotabommili AP-01-028-026-029/030108
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597630 22/04/2024 Ramaswami 0201028WL015199 Ramaswami 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087671 Mr Duppala Ramaswamy INDIAN BANK(607105)
308 Kotabommili AP-01-028-026-029/030110
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597632 22/04/2024 Krishnaveni 0201028WL015199 Krishnaveni 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087331 Mrs Mula Krishnaveni INDIAN BANK(607105)
309 Kotabommili AP-01-028-026-029/030112
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597634 22/04/2024 Janakamma 0201028WL015199 Janakamma 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087818 Mrs Singuru Janakamma JANAKAMMA INDIAN BANK(607105)
310 Kotabommili AP-01-028-026-029/030112
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597633 22/04/2024 Kanakarao 0201028WL015199 Kanakarao 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087382 Mr SINGURU KANAKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kotabommili AP-01-028-026-029/030114
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597635 22/04/2024 Somayya 0201028WL015199 Somayya 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087687 Mr Metta Somayya INDIAN BANK(607105)
312 Kotabommili AP-01-028-026-029/030117
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597636 22/04/2024 Adilakshmi 0201028WL015199 Adilakshmi 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087707 Ms Yenda Adilaxmi INDIAN BANK(607105)
313 Kotabommili AP-01-028-026-029/030118
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597637 22/04/2024 Sarswathi 0201028WL015199 Sarswathi 00176 IDIB000K081 804 804 Processed 01/05/2024 3418087527 Mrs BURAGAPU SARASWATHI INDIAN BANK(607105)
314 Kotabommili AP-01-028-026-029/030119
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597639 22/04/2024 YENDA VENKAYYA 0201028WL015199 YENDA VENKAYYA 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087739 Mr Yenda Venkayya VENKAYYA INDIAN BANK(607105)
315 Kotabommili AP-01-028-026-029/030120
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597641 22/04/2024 Dharmarao 0201028WL015199 Dharmarao 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087472 Mr Hanumantu Dharmarao DHARMA RAO INDIAN BANK(607105)
316 Kotabommili AP-01-028-026-029/030120
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597640 22/04/2024 Mamatha 0201028WL015199 Mamatha 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087792 Mrs Hanumanthu Mamatha MAMATHA INDIAN BANK(607105)
317 Kotabommili AP-01-028-026-029/030121
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597642 22/04/2024 Chinnammi 0201028WL015199 Chinnammi 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087517 Mrs YENNI CHINNAMMI INDIAN BANK(607105)
318 Kotabommili AP-01-028-026-029/030122
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597643 22/04/2024 Annayya 0201028WL015199 Annayya 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087673 Mr YENNI ANNAYYA INDIAN BANK(607105)
319 Kotabommili AP-01-028-026-029/030123
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597644 22/04/2024 Tavitamma 0201028WL015199 Tavitamma 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087513 Mrs Yenni Sarojini SAROJINI INDIAN BANK(607105)
320 Kotabommili AP-01-028-026-029/030124
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597646 22/04/2024 Appamma 0201028WL015199 Appamma 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087881 Mr METTA APPANNA INDIAN BANK(607105)
321 Kotabommili AP-01-028-026-029/030124
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597645 22/04/2024 Appanna 0201028WL015199 Appanna 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087753 Mrs Metta Appamma APPAMMA INDIAN BANK(607105)
322 Kotabommili AP-01-028-026-029/030126
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597649 22/04/2024 Ramarao 0201028WL015199 Ramarao 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087491 Mr BODDEPALLI RAMA RAO INDIAN BANK(607105)
323 Kotabommili AP-01-028-026-029/030126
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597650 22/04/2024 Tulasamma 0201028WL015199 Tulasamma 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087829 Mrs Boddepalli Tulasamma INDIAN BANK(607105)
324 Kotabommili AP-01-028-026-029/030127
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597651 22/04/2024 HANUMANTHU JAGANNADHAM 0201028WL015199 HANUMANTHU JAGANNADHAM 00176 IDIB000K081 1072 1072 Processed 01/05/2024 3418087313 Mr Hanumanthu Jagannadham INDIAN BANK(607105)
325 Kotabommili AP-01-028-026-029/030128
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597652 22/04/2024 Durgayya 0201028WL015199 Durgayya 00176 IDIB000K081 1072 1072 Processed 30/04/2024 3418087670 Mr TIRLANGI DURGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
326 Kotabommili AP-01-028-026-029/030129
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597653 22/04/2024 Mohanarao 0201028WL015199 Mohanarao 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087506 Mr Venakinti Mohana Rao MOHANARAO INDIAN BANK(607105)
327 Kotabommili AP-01-028-026-029/030129
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597654 22/04/2024 Ramanamma 0201028WL015199 Ramanamma 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087882 Mrs Venakinti Ramanamma INDIAN BANK(607105)
328 Kotabommili AP-01-028-026-029/030130
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597655 22/04/2024 Simhachalam 0201028WL015199 Simhachalam 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087675 Mr Yenda Simhachalam SIMHACHALAM INDIAN BANK(607105)
329 Kotabommili AP-01-028-026-029/030130
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597656 22/04/2024 Swathi 0201028WL015199 Swathi 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087819 Mrs Yenda Swathi SWATHI INDIAN BANK(607105)
330 Kotabommili AP-01-028-026-029/030131
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597658 22/04/2024 Padma 0201028WL015199 Padma 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087822 Mrs Polaki Padmavathi PADMAVATHI INDIAN BANK(607105)
331 Kotabommili AP-01-028-026-029/030132
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597659 22/04/2024 Annamma 0201028WL015199 Annamma 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087814 Mrs ANNEPU ANNAMMA INDIAN BANK(607105)
332 Kotabommili AP-01-028-026-029/030132
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597660 22/04/2024 Bhaskararao 0201028WL015199 Bhaskararao 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087803 Mr Annepu Bhaskararao INDIAN BANK(607105)
333 Kotabommili AP-01-028-026-029/030133
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597662 22/04/2024 Krishnaveni 0201028WL015199 Krishnaveni 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087364 Mrs PUTHI KRISHNAVENI INDIAN BANK(607105)
334 Kotabommili AP-01-028-026-029/030135
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597663 22/04/2024 DUPPALA ADEMMA 0201028WL015199 DUPPALA ADEMMA 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087680 Mrs DUPPALA ADEMMA INDIAN BANK(607105)
335 Kotabommili AP-01-028-026-029/030136
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597664 22/04/2024 A PRABHAKARA RAO 0201028WL015199 A PRABHAKARA RAO 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087377 Mr Annepu Prabhakararao INDIAN BANK(607105)
336 Kotabommili AP-01-028-026-029/030136
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597665 22/04/2024 AMMANNA ANNEPU 0201028WL015199 AMMANNA ANNEPU 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087326 Mrs AMMANNA ANNEPU INDIAN BANK(607105)
337 Kotabommili AP-01-028-026-029/030137
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597666 22/04/2024 METTA DHAVALESWARA RAO 0201028WL015199 METTA DHAVALESWARA RAO 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087496 Mr Metta Dhavaleshwararao INDIAN BANK(607105)
338 Kotabommili AP-01-028-026-029/030138
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597667 22/04/2024 Appanna 0201028WL015199 Appanna 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087324 Mr Annepu Appanna APPANNA INDIAN BANK(607105)
339 Kotabommili AP-01-028-026-029/030138
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597668 22/04/2024 Ratnalu 0201028WL015199 Ratnalu 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087715 Mrs Annepu Ratnalu RATNALU INDIAN BANK(607105)
340 Kotabommili AP-01-028-026-029/030139
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597670 22/04/2024 Adilakshmi 0201028WL015199 Adilakshmi 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087796 Mrs Duppala Adilaxmi INDIAN BANK(607105)
341 Kotabommili AP-01-028-026-029/030139
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597669 22/04/2024 Manmadharao 0201028WL015199 Manmadharao 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087309 Mr Duppala Manmadharao INDIAN BANK(607105)
342 Kotabommili AP-01-028-026-029/030140
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597672 22/04/2024 Puspha 0201028WL015199 Puspha 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087693 Mrs Venakinti Pushpavathi INDIAN BANK(607105)
343 Kotabommili AP-01-028-026-029/030142
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597673 22/04/2024 Dhamayathi 0201028WL015199 Dhamayathi 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087325 Mr BURAGAPU DAMAYANTHI INDIAN BANK(607105)
344 Kotabommili AP-01-028-026-029/030143
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597674 22/04/2024 Ramarao 0201028WL015199 Ramarao 00176 IDIB000K081 1056 1056 Processed 30/04/2024 3418087672 Mr RAMARAO YENNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
345 Kotabommili AP-01-028-026-029/030143
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597675 22/04/2024 Y GURRAMMA 0201028WL015199 Y GURRAMMA 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087375 Smt YENNI GAVARAMMA INDIAN BANK(607105)
346 Kotabommili AP-01-028-026-029/030144
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597676 22/04/2024 Mohanarao 0201028WL015199 Mohanarao 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087806 Mr Gangitla Mohanarao MOHANARAO INDIAN BANK(607105)
347 Kotabommili AP-01-028-026-029/030144
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597677 22/04/2024 Rekha 0201028WL015199 Rekha 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087535 Mrs GANGITLA REKHA INDIAN BANK(607105)
348 Kotabommili AP-01-028-026-029/030145
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597678 22/04/2024 Apparao 0201028WL015199 Apparao 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087711 Mr Duppala Apparao INDIAN BANK(607105)
349 Kotabommili AP-01-028-026-029/030146
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597679 22/04/2024 Appalasuri 0201028WL015199 Appalasuri 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087344 Mr Yenda Appalasuri APPALA SURYANARAYA INDIAN BANK(607105)
350 Kotabommili AP-01-028-026-029/030146
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597680 22/04/2024 Latchamma 0201028WL015199 Latchamma 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087689 Mrs Yenda Latchemma LATCHEMMA INDIAN BANK(607105)
351 Kotabommili AP-01-028-026-029/030148
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597681 22/04/2024 Ammayamma 0201028WL015199 Ammayamma 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087685 Mrs Duppala Ammayamma AMMAYAMMA INDIAN BANK(607105)
352 Kotabommili AP-01-028-026-029/030148
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597682 22/04/2024 Appanna 0201028WL015199 Appanna 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087339 Mr Duppala Appanna INDIAN BANK(607105)
353 Kotabommili AP-01-028-026-029/030156
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597683 22/04/2024 Jayalaxmi 0201028WL015199 Jayalaxmi 00176 IDIB000K081 1056 1056 Processed 30/04/2024 3418087742 MRS YANDA JAYALAXMI STATE BANK OF INDIA(508548)
354 Kotabommili AP-01-028-026-029/030158
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597684 22/04/2024 TIRLANGI KANTAMMA 0201028WL015199 TIRLANGI KANTAMMA 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087456 Mrs TIRLANGI KANTAMMA INDIAN BANK(607105)
355 Kotabommili AP-01-028-026-029/030161
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597685 22/04/2024 Nirmala 0201028WL015199 Nirmala 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087705 Mrs BALAGA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kotabommili AP-01-028-026-029/030162
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597687 22/04/2024 Chinnammi 0201028WL015199 Chinnammi 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087520 Mrs YENNI CHINNAMMI INDIAN BANK(607105)
357 Kotabommili AP-01-028-026-029/030162
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597686 22/04/2024 Durgayya 0201028WL015199 Durgayya 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087478 Mr Yenni Durgayya INDIAN BANK(607105)
358 Kotabommili AP-01-028-026-029/030167
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597689 22/04/2024 Dharani 0201028WL015199 Dharani 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087691 Mrs Polaki Dharani INDIAN BANK(607105)
359 Kotabommili AP-01-028-026-029/030167
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597688 22/04/2024 Meena 0201028WL015199 Meena 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087690 Mrs Polaki Meenakashi MEENAKASHI INDIAN BANK(607105)
360 Kotabommili AP-01-028-026-029/030169
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597690 22/04/2024 Chinnammi 0201028WL015199 Chinnammi 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087327 Mrs KOTIPALLI CHINNAMMADU INDIAN BANK(607105)
361 Kotabommili AP-01-028-026-029/030174
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597692 22/04/2024 Varalakshmi 0201028WL015199 Varalakshmi 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087896 Mrs YANDA VARALAKSHMI INDIAN BANK(607105)
362 Kotabommili AP-01-028-026-029/030180
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597694 22/04/2024 Chenchamma 0201028WL015199 Chenchamma 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087662 Mrs BABBURU CHENCHAMMA INDIAN BANK(607105)
363 Kotabommili AP-01-028-026-029/030184
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597695 22/04/2024 Gaddayya 0201028WL015199 Gaddayya 00176 IDIB000K081 1056 1056 Processed 30/04/2024 3418087679 Mr GADDAYYA METTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
364 Kotabommili AP-01-028-026-029/030190
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597696 22/04/2024 laxminarayana 0201028WL015199 laxminarayana 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087418 Mrs Hanumanthu Laxminarayana INDIAN BANK(607105)
365 Kotabommili AP-01-028-026-029/030190
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597697 22/04/2024 muralikrishna 0201028WL015199 muralikrishna 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087901 Mr Hanumanthu Muralikrishna INDIAN BANK(607105)
366 Kotabommili AP-01-028-026-029/030193
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597699 22/04/2024 JOGI MAHALAKSHMI 0201028WL015199 JOGI MAHALAKSHMI 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087363 Mrs JOGI MAHALAKSHMI INDIAN BANK(607105)
367 Kotabommili AP-01-028-026-029/030193
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597698 22/04/2024 Simhachalam 0201028WL015199 Simhachalam 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087372 Mr JOGI SIMHACHALAM INDIAN BANK(607105)
368 Kotabommili AP-01-028-026-029/030196
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597701 22/04/2024 ramakrishna 0201028WL015199 ramakrishna 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087697 Mr SAMPATHIRAO RAMA KRISHNA INDIAN BANK(607105)
369 Kotabommili AP-01-028-026-029/030196
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597700 22/04/2024 SAMPATHARAO SARASWATHI 0201028WL015199 SAMPATHARAO SARASWATHI 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087427 Mrs SAMPATHARAO SARASWATHI INDIAN BANK(607105)
370 Kotabommili AP-01-028-026-029/030197
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597702 22/04/2024 gavaramma 0201028WL015199 gavaramma 00176 IDIB000K081 1056 1056 Processed 01/05/2024 3418087718 Smt Dubba Gavaramma INDIAN BANK(607105)
371 Kotabommili AP-01-028-026-029/030198
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597703 22/04/2024 srilatha 0201028WL015199 srilatha 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087800 MRS GUNTA SRILATHA STATE BANK OF INDIA(508548)
372 Kotabommili AP-01-028-026-029/030201
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597704 22/04/2024 ashok 0201028WL015199 ashok 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087328 MR POLAKI ASHOK STATE BANK OF INDIA(508548)
373 Kotabommili AP-01-028-026-029/030226
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597712 22/04/2024 Padhma 0201028WL015199 Padhma 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087700 MS RAGOLU PADMAVATHI STATE BANK OF INDIA(508548)
374 Kotabommili AP-01-028-026-029/030236
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597717 22/04/2024 manikyam 0201028WL015199 manikyam 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087741 Mrs YENDA MANIKYAM INDIAN BANK(607105)
375 Kotabommili AP-01-028-026-029/030237
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597718 22/04/2024 Srinivasarao 0201028WL015199 Srinivasarao 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087695 Mr Chapa Srinivasarao INDIAN BANK(607105)
376 Kotabommili AP-01-028-026-029/030241
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597720 22/04/2024 Anitha 0201028WL015199 Anitha 00176 IDIB000K081 801 801 Processed 01/05/2024 3418087682 Ms Balaga Anitha INDIAN BANK(607105)
377 Kotabommili AP-01-028-026-029/030243
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597721 22/04/2024 Murali 0201028WL015199 Murali 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087696 Mr Yanda Murali INDIAN BANK(607105)
378 Kotabommili AP-01-028-026-029/030243
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597722 22/04/2024 Yanda Shobha 0201028WL015199 Yanda Shobha 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087902 Mrs Yanda Shobha INDIAN BANK(607105)
379 Kotabommili AP-01-028-026-029/030248
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597724 22/04/2024 ESWARA RAO TIRLANGI 0201028WL015199 ESWARA RAO TIRLANGI 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087489 Mr Eswara Rao Tirlangi INDIAN BANK(607105)
380 Kotabommili AP-01-028-026-029/030248
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597725 22/04/2024 Tejeswari 0201028WL015199 Tejeswari 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087903 MISS VEERAGATTAPU TEJESWARI STATE BANK OF INDIA(508548)
381 Kotabommili AP-01-028-026-029/030250
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597726 22/04/2024 Mangamma 0201028WL015199 Mangamma 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087702 MRS KANITI MANGAMMA STATE BANK OF INDIA(508548)
382 Kotabommili AP-01-028-026-029/030252
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597727 22/04/2024 chalapathi rao 0201028WL015199 chalapathi rao 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087703 MR CHALAPATHI RAO ANNEPU STATE BANK OF INDIA(508548)
383 Kotabommili AP-01-028-026-029/030252
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597728 22/04/2024 janshi rani 0201028WL015199 janshi rani 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087367 MRS ANNEPU JHANSIRANI STATE BANK OF INDIA(508548)
384 Kotabommili AP-01-028-026-029/030253
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597730 22/04/2024 sujatha 0201028WL015199 sujatha 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087345 Mrs Palavalasa Sujatha INDIAN BANK(607105)
385 Kotabommili AP-01-028-026-029/030254
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597732 22/04/2024 santoshikumari 0201028WL015199 santoshikumari 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087808 Mrs Chapa Santoshi Kumari SANTOSHI KUM INDIAN BANK(607105)
386 Kotabommili AP-01-028-026-029/030255
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597733 22/04/2024 eswaramma 0201028WL015199 eswaramma 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087701 MISS PEDADA ESWARAMMA STATE BANK OF INDIA(508548)
387 Kotabommili AP-01-028-026-029/030255
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597734 22/04/2024 Yenda Manmadharao 0201028WL015199 Yenda Manmadharao 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087407 MR YENDA MANMADHARAO STATE BANK OF INDIA(508548)
388 Kotabommili AP-01-028-026-029/030258
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597736 22/04/2024 mahalaxmi 0201028WL015199 mahalaxmi 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087793 Mrs Boddipalli Mahalaxmi INDIAN BANK(607105)
389 Kotabommili AP-01-028-026-029/030259
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597737 22/04/2024 nageshwararao 0201028WL015199 nageshwararao 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087360 NAGESHWAR D ICICI BANK LTD(508534)
390 Kotabommili AP-01-028-026-029/030259
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597738 22/04/2024 ravathi 0201028WL015199 ravathi 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087704 D REVATHI UNION BANK OF INDIA(508500)
391 Kotabommili AP-01-028-026-029/030260
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597739 22/04/2024 Chinnappadu 0201028WL015199 Chinnappadu 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087455 Mr Tirlangi Chinnappadu CHINNAPADU INDIAN BANK(607105)
392 Kotabommili AP-01-028-026-029/030260
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597740 22/04/2024 Kamala 0201028WL015199 Kamala 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087884 Mrs TIRLANGI KAMALA INDIAN BANK(607105)
393 Kotabommili AP-01-028-026-029/030261
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597741 22/04/2024 srikanya 0201028WL015199 srikanya 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087789 Ms METTA SRIKANYA INDIAN BANK(607105)
394 Kotabommili AP-01-028-026-029/030262
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597743 22/04/2024 Bhavani 0201028WL015199 Bhavani 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087663 Mrs JOGI BHAVANI INDIAN BANK(607105)
395 Kotabommili AP-01-028-026-029/030262
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597742 22/04/2024 Jogi simhadri 0201028WL015199 Jogi simhadri 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087664 Mr Jogi Simhadri INDIAN BANK(607105)
396 Kotabommili AP-01-028-026-029/030263
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597745 22/04/2024 hymavathi 0201028WL015199 hymavathi 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087329 MISS YENNI HYMAVATHI STATE BANK OF INDIA(508548)
397 Kotabommili AP-01-028-026-029/030263
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597744 22/04/2024 Laxmanarao 0201028WL015199 Laxmanarao 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087374 Mr Yenda Laxmana Rao INDIAN BANK(607105)
398 Kotabommili AP-01-028-026-029/030265
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597746 22/04/2024 Anasuyamma 0201028WL015199 Anasuyamma 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087362 Mrs Annepu Anusoyamma ANASUYAMMA INDIAN BANK(607105)
399 Kotabommili AP-01-028-026-029/030267
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597750 22/04/2024 Punyavathi 0201028WL015199 Punyavathi 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087813 Mrs BUDMURU PUNYAVATHI INDIAN BANK(607105)
400 Kotabommili AP-01-028-026-029/030269
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597751 22/04/2024 ramanamma 0201028WL015199 ramanamma 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087359 Mrs Yenda Ramanamma INDIAN BANK(607105)
401 Kotabommili AP-01-028-026-029/040001
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491033 22/04/2024 Karuvayya 0201028WL013720 Karuvayya 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087754 Mr Vadisa Karuvayya INDIAN BANK(607105)
402 Kotabommili AP-01-028-026-029/040003
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491036 22/04/2024 Kurmarao 0201028WL013720 Kurmarao 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087756 Mr Dumpala Kurmarao INDIAN BANK(607105)
403 Kotabommili AP-01-028-026-029/040003
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491037 22/04/2024 Ramanamma 0201028WL013720 Ramanamma 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087878 Mrs DUMPALA RAMANAMMA INDIAN BANK(607105)
404 Kotabommili AP-01-028-026-029/040004
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491038 22/04/2024 Ramanamma 0201028WL013720 Ramanamma 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087883 Mrs DUMPALA RAMANI INDIAN BANK(607105)
405 Kotabommili AP-01-028-026-029/040005
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491039 22/04/2024 Anantarao 0201028WL013720 Anantarao 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087434 Mr Mula Anantharao ANANTHA RAO INDIAN BANK(607105)
406 Kotabommili AP-01-028-026-029/040005
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491040 22/04/2024 Shantamma 0201028WL013720 Shantamma 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087879 Mrs MULA SHANTI KUMARI INDIAN BANK(607105)
407 Kotabommili AP-01-028-026-029/040008
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491042 22/04/2024 Sharadha 0201028WL013720 Sharadha 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087889 Mrs METTA SHARADA INDIAN BANK(607105)
408 Kotabommili AP-01-028-026-029/040009
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491043 22/04/2024 Tulasamma 0201028WL013720 Tulasamma 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087913 Smt METTA TULASAMMA INDIAN BANK(607105)
409 Kotabommili AP-01-028-026-029/040009
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491044 22/04/2024 Venkateshm 0201028WL013720 Venkateshm 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087874 Mr Metta Venkatesam VENKATESAM INDIAN BANK(607105)
410 Kotabommili AP-01-028-026-029/040011
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491045 22/04/2024 Ammanna 0201028WL013720 Ammanna 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087811 Mrs Vadisi Ammanna AMMANNA INDIAN BANK(607105)
411 Kotabommili AP-01-028-026-029/040011
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491046 22/04/2024 Nagabhushanarao 0201028WL013720 Nagabhushanarao 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087310 Mr Vadisi Nagabhushanarao NAGABHUSHANA INDIAN BANK(607105)
412 Kotabommili AP-01-028-026-029/040013
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491048 22/04/2024 Gopalarao 0201028WL013720 Gopalarao 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087495 Mr METTA GOPALA RAO INDIAN BANK(607105)
413 Kotabommili AP-01-028-026-029/040013
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491047 22/04/2024 Lakshmi 0201028WL013720 Lakshmi 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087523 Mrs METTA LAXMI INDIAN BANK(607105)
414 Kotabommili AP-01-028-026-029/040014
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491050 22/04/2024 Karuvayya 0201028WL013720 Karuvayya 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087433 Mr Metta Karuvu INDIAN BANK(607105)
415 Kotabommili AP-01-028-026-029/040014
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491049 22/04/2024 Vajram 0201028WL013720 Vajram 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087876 Mrs METTA VAJRAM INDIAN BANK(607105)
416 Kotabommili AP-01-028-026-029/040016
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491051 22/04/2024 Lakshmi 0201028WL013720 Lakshmi 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087462 Mrs DUMPALA LAXMI INDIAN BANK(607105)
417 Kotabommili AP-01-028-026-029/040016
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491052 22/04/2024 Sriramulu 0201028WL013720 Sriramulu 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087869 Mr Dumpala Sriramulu INDIAN BANK(607105)
418 Kotabommili AP-01-028-026-029/040017
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491053 22/04/2024 Tulasamma 0201028WL013720 Tulasamma 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087303 Mrs Dumpala Tulasamma TULASAMMA INDIAN BANK(607105)
419 Kotabommili AP-01-028-026-029/040019
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491056 22/04/2024 Mallesu 0201028WL013720 Mallesu 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087494 Mr UPPADA MALLESU INDIAN BANK(607105)
420 Kotabommili AP-01-028-026-029/040020
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491058 22/04/2024 Lakshmi 0201028WL013720 Lakshmi 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087827 Mrs Vadisa Laxmi INDIAN BANK(607105)
421 Kotabommili AP-01-028-026-029/040020
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491057 22/04/2024 Ramarao 0201028WL013720 Ramarao 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087526 Mr Vadisa Ramarao INDIAN BANK(607105)
422 Kotabommili AP-01-028-026-029/040023
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491062 22/04/2024 Mahalaxmi 0201028WL013720 Mahalaxmi 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087891 Mrs MULA MAHALAXMI INDIAN BANK(607105)
423 Kotabommili AP-01-028-026-029/040023
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491061 22/04/2024 Ramana 0201028WL013720 Ramana 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087892 Mr MULA RAMANA INDIAN BANK(607105)
424 Kotabommili AP-01-028-026-029/040024
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491064 22/04/2024 Saraswatamma 0201028WL013720 Saraswatamma 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087877 Mrs METTA SARASWATHI INDIAN BANK(607105)
425 Kotabommili AP-01-028-026-029/040025
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491065 22/04/2024 Madhavarao 0201028WL013720 Madhavarao 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087916 Shri Metta Madhavarao INDIAN BANK(607105)
426 Kotabommili AP-01-028-026-029/040025
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491066 22/04/2024 Sarojini 0201028WL013720 Sarojini 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087525 Mrs Metta Sarojani INDIAN BANK(607105)
427 Kotabommili AP-01-028-026-029/040026
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491067 22/04/2024 Santhamma 0201028WL013720 Santhamma 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087885 Mrs PEDADA SANTAMMA INDIAN BANK(607105)
428 Kotabommili AP-01-028-026-029/040028
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491070 22/04/2024 Laxmi 0201028WL013720 Laxmi 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087912 Smt METTA LAXMI INDIAN BANK(607105)
429 Kotabommili AP-01-028-026-029/040028
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491069 22/04/2024 Simhachalam 0201028WL013720 Simhachalam 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087439 Mr Metta Simhachalam INDIAN BANK(607105)
430 Kotabommili AP-01-028-026-029/040029
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491071 22/04/2024 Krishnamurthi 0201028WL013720 Krishnamurthi 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087978 Mr Metta Krishnamurthy KRISHNA MURTHY INDIAN BANK(607105)
431 Kotabommili AP-01-028-026-029/040029
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491072 22/04/2024 Ramalaxmi 0201028WL013720 Ramalaxmi 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087974 Mrs Metta Ramalaxmi INDIAN BANK(607105)
432 Kotabommili AP-01-028-026-029/040031
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491075 22/04/2024 Tulasamma 0201028WL013720 Tulasamma 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087973 Mrs Vadisa Tulasamma INDIAN BANK(607105)
433 Kotabommili AP-01-028-026-029/040032
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491077 22/04/2024 Chamanthi 0201028WL013720 Chamanthi 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418087985 Mrs Vadisa Chamanti INDIAN BANK(607105)
434 Kotabommili AP-01-028-026-029/040032
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491076 22/04/2024 Malleswararao 0201028WL013720 Malleswararao 00176 IDIB000K081 1210 1210 Processed 01/05/2024 3418088007 Mr VADISHA MALLESWARA RAO INDIAN BANK(607105)
435 Kotabommili AP-01-028-026-029/040033
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491078 22/04/2024 Dalayya 0201028WL013720 Dalayya 00176 IDIB000K081 1175 1175 Processed 01/05/2024 3418087967 Mr Vadisa Dalayya DALAIAH INDIAN BANK(607105)
436 Kotabommili AP-01-028-026-029/040033
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491079 22/04/2024 Satyamamma 0201028WL013720 Satyamamma 00176 IDIB000K081 1175 1175 Processed 01/05/2024 3418087504 Mrs Vadisa Satyamma SATYAMMA INDIAN BANK(607105)
437 Kotabommili AP-01-028-026-029/040034
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491080 22/04/2024 Sakunthala 0201028WL013720 Sakunthala 00176 IDIB000K081 1175 1175 Processed 01/05/2024 3418087931 Smt VADISA SAKUNTHALA INDIAN BANK(607105)
438 Kotabommili AP-01-028-026-029/040035
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491083 22/04/2024 Jayalaxmi 0201028WL013720 Jayalaxmi 00176 IDIB000K081 1175 1175 Processed 01/05/2024 3418087919 Mrs Vadisa Jayalaxmi INDIAN BANK(607105)
439 Kotabommili AP-01-028-026-029/040035
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491082 22/04/2024 Tatarao 0201028WL013720 Tatarao 00176 IDIB000K081 1175 1175 Processed 30/04/2024 3418087968 Mr TATARAO VADASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
440 Kotabommili AP-01-028-026-029/040036
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491084 22/04/2024 Ramulu 0201028WL013720 Ramulu 00176 IDIB000K081 1175 1175 Processed 01/05/2024 3418087960 Mr VADISA RAMULU INDIAN BANK(607105)
441 Kotabommili AP-01-028-026-029/040037
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491085 22/04/2024 Janardhanarao 0201028WL013720 Janardhanarao 00176 IDIB000K081 1175 1175 Processed 01/05/2024 3418087975 Mr Vadisa Janardhanarao JANARDHANA RAO INDIAN BANK(607105)
442 Kotabommili AP-01-028-026-029/040037
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491086 22/04/2024 Vanajakshi 0201028WL013720 Vanajakshi 00176 IDIB000K081 1175 1175 Processed 01/05/2024 3418087319 Smt VADISA VANAJAKSHI INDIAN BANK(607105)
443 Kotabommili AP-01-028-026-029/050001
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596692 22/04/2024 Janikamma 0201028WL015182 Janikamma 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087493 Mrs KELLI JANAKAMMA INDIAN BANK(607105)
444 Kotabommili AP-01-028-026-029/050002
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596693 22/04/2024 Appanna 0201028WL015182 Appanna 00176 IDIB000K081 1272 1272 Processed 01/05/2024 3418087438 Mr SANAPALA APPANNA INDIAN BANK(607105)
445 Kotabommili AP-01-028-026-029/050003
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596694 22/04/2024 Jayanadarao 0201028WL015182 Jayanadarao 00176 IDIB000K081 848 848 Processed 01/05/2024 3418087450 Mr Hanumanthu Jayanandarao INDIAN BANK(607105)
446 Kotabommili AP-01-028-026-029/050004
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596696 22/04/2024 Annapurna 0201028WL015182 Annapurna 00176 IDIB000K081 212 212 Processed 01/05/2024 3418087340 Mrs GURUVELLI ANNAPURNAMMA INDIAN BANK(607105)
447 Kotabommili AP-01-028-026-029/050005
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596697 22/04/2024 Bharathi 0201028WL015182 Bharathi 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087743 Mrs Hanumanthu Bharathi INDIAN BANK(607105)
448 Kotabommili AP-01-028-026-029/050006
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596698 22/04/2024 Tulasirao 0201028WL015182 Tulasirao 00176 IDIB000K081 1272 1272 Processed 01/05/2024 3418087437 Mr Bagathi Tulasirao INDIAN BANK(607105)
449 Kotabommili AP-01-028-026-029/050007
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596699 22/04/2024 Kalavathi 0201028WL015182 Kalavathi 00176 IDIB000K081 1272 1272 Processed 01/05/2024 3418087436 Mrs Boddepalli Ammanna INDIAN BANK(607105)
450 Kotabommili AP-01-028-026-029/050009
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596701 22/04/2024 Lakshmi 0201028WL015182 Lakshmi 00176 IDIB000K081 1272 1272 Processed 01/05/2024 3418087376 Mrs HANUMANTHU LAXMI INDIAN BANK(607105)
451 Kotabommili AP-01-028-026-029/050017
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596703 22/04/2024 Anusamma 0201028WL015182 Anusamma 00176 IDIB000K081 848 848 Processed 01/05/2024 3418087308 Mrs Hanumantu Anasuya INDIAN BANK(607105)
452 Kotabommili AP-01-028-026-029/050021
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596704 22/04/2024 Lakshmi 0201028WL015182 Lakshmi 00176 IDIB000K081 424 424 Processed 01/05/2024 3418087744 Mrs HANUMANTHU LAXMI INDIAN BANK(607105)
453 Kotabommili AP-01-028-026-029/050024
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596705 22/04/2024 Shankaramma 0201028WL015182 Shankaramma 00176 IDIB000K081 1272 1272 Processed 01/05/2024 3418087722 Mrs Chapa Shankaramma INDIAN BANK(607105)
454 Kotabommili AP-01-028-026-029/050026
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596706 22/04/2024 Daleppa 0201028WL015182 Daleppa 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087330 Shri Hanumantu Daleppa INDIAN BANK(607105)
455 Kotabommili AP-01-028-026-029/050026
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596707 22/04/2024 Narayanamma 0201028WL015182 Narayanamma 00176 IDIB000K081 1060 1060 Processed 01/05/2024 3418087511 Mrs HANUMANTHU NARAYANA INDIAN BANK(607105)
456 Kotabommili AP-01-028-026-029/050028
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596708 22/04/2024 Ramanamurty 0201028WL015182 Ramanamurty 00176 IDIB000K081 1272 1272 Processed 01/05/2024 3418087745 Mr HANUMANTHU RAMANAMURTY INDIAN BANK(607105)
457 Kotabommili AP-01-028-026-029/050031
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596710 22/04/2024 uma 0201028WL015182 uma 00176 IDIB000K081 1272 1272 Processed 01/05/2024 3418087683 Mrs Kelli Uma UMA INDIAN BANK(607105)
458 Kotabommili AP-01-028-026-029/050034
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596711 22/04/2024 Tulasamma 0201028WL015182 Tulasamma 00176 IDIB000K081 636 636 Processed 01/05/2024 3418087698 Mrs Sanapala Tulasamma INDIAN BANK(607105)
459 Kotabommili AP-01-028-026-029/050042
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596713 22/04/2024 ranemma 0201028WL015182 ranemma 00176 IDIB000K081 1272 1272 Processed 30/04/2024 3418087392 MRS HANUMANTHU RANEMMA STATE BANK OF INDIA(508548)
460 Kotabommili AP-01-028-026-029/060001
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597031 22/04/2024 Ammanna 0201028WL015188 Ammanna 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087352 Mrs BODDEPALLI AMMANNAMMA INDIAN BANK(607105)
461 Kotabommili AP-01-028-026-029/060001
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597030 22/04/2024 BODDEPALLI SANYASIRAO 0201028WL015188 BODDEPALLI SANYASIRAO 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087490 Mr BODDEPALLI SANYASI RAO INDIAN BANK(607105)
462 Kotabommili AP-01-028-026-029/060002
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597032 22/04/2024 DUPPALA LAKSHMI 0201028WL015188 DUPPALA LAKSHMI 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087870 Mrs DUPPALA LAKSHMI INDIAN BANK(607105)
463 Kotabommili AP-01-028-026-029/060003
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597033 22/04/2024 Paparao 0201028WL015188 Paparao 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087420 Mr MAMIDIVALASA PAPA RAO INDIAN BANK(607105)
464 Kotabommili AP-01-028-026-029/060003
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597034 22/04/2024 Rajulamma 0201028WL015188 Rajulamma 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087429 Mrs MAMIDIPALLI RAJULU INDIAN BANK(607105)
465 Kotabommili AP-01-028-026-029/060004
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597036 22/04/2024 Dhamayanthi 0201028WL015188 Dhamayanthi 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087448 Mrs Nuka Damayanthi INDIAN BANK(607105)
466 Kotabommili AP-01-028-026-029/060004
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597035 22/04/2024 Karuvayya 0201028WL015188 Karuvayya 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087519 Mr Nuka Karuvayya INDIAN BANK(607105)
467 Kotabommili AP-01-028-026-029/060006
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597037 22/04/2024 Harichandrudu 0201028WL015188 Harichandrudu 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087388 Mr Duppala Harichandrudu INDIAN BANK(607105)
468 Kotabommili AP-01-028-026-029/060006
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597038 22/04/2024 Nandemma 0201028WL015188 Nandemma 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087858 Mrs Duppala Nandemma NANDAMMA INDIAN BANK(607105)
469 Kotabommili AP-01-028-026-029/060007
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597039 22/04/2024 Madhavarao 0201028WL015188 Madhavarao 00176 IDIB000K081 864 864 Processed 01/05/2024 3418088052 Mr Nuka Madhavarao INDIAN BANK(607105)
470 Kotabommili AP-01-028-026-029/060007
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597040 22/04/2024 Sesi 0201028WL015188 Sesi 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087431 Mrs NUKA SASHI SASHI INDIAN BANK(607105)
471 Kotabommili AP-01-028-026-029/060009
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597041 22/04/2024 Adilaxmi 0201028WL015188 Adilaxmi 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087430 Mrs Boddepalli Adilaxmi INDIAN BANK(607105)
472 Kotabommili AP-01-028-026-029/060010
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597042 22/04/2024 Rajeswari 0201028WL015188 Rajeswari 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087865 Ms Kotipalli Rajyasri INDIAN BANK(607105)
473 Kotabommili AP-01-028-026-029/060011
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597043 22/04/2024 Mutyalamma 0201028WL015188 Mutyalamma 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087898 Mrs MAMIDIPALLI MUTYALU INDIAN BANK(607105)
474 Kotabommili AP-01-028-026-029/060012
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597044 22/04/2024 Eswaramma 0201028WL015188 Eswaramma 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087428 Mrs BODDEPALLI ESWARAMMA INDIAN BANK(607105)
475 Kotabommili AP-01-028-026-029/060012
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597045 22/04/2024 Ramarao 0201028WL015188 Ramarao 00176 IDIB000K081 864 864 Processed 30/04/2024 3418087371 MR BODDEPALLI RAMARAO STATE BANK OF INDIA(508548)
476 Kotabommili AP-01-028-026-029/060014
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597047 22/04/2024 Susela 0201028WL015188 Susela 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087732 Mrs Nuka Suseelamma INDIAN BANK(607105)
477 Kotabommili AP-01-028-026-029/060015
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597049 22/04/2024 Seetamma 0201028WL015188 Seetamma 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087851 Mrs DUPPALA SEETAMMA INDIAN BANK(607105)
478 Kotabommili AP-01-028-026-029/060017
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597051 22/04/2024 Duppala Krishnarao 0201028WL015188 Duppala Krishnarao 00176 IDIB000K081 864 864 Processed 30/04/2024 3418087409 DUPPALA KRISHNA RAO CANARA BANK(508532)
479 Kotabommili AP-01-028-026-029/060017
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597050 22/04/2024 Tavitamma 0201028WL015188 Tavitamma 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087904 Mrs DUPPALA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kotabommili AP-01-028-026-029/060019
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597052 22/04/2024 Sasikala 0201028WL015188 Sasikala 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087432 Mrs Boddepalli Sashikala INDIAN BANK(607105)
481 Kotabommili AP-01-028-026-029/060020
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597053 22/04/2024 Hemalatha 0201028WL015188 Hemalatha 00176 IDIB000K081 864 864 Processed 01/05/2024 3418088054 Mrs DUPPALA HEMALATHA INDIAN BANK(607105)
482 Kotabommili AP-01-028-026-029/060021
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597054 22/04/2024 Savitri 0201028WL015188 Savitri 00176 IDIB000K081 864 864 Processed 01/05/2024 3418088057 Smt DUPPALA SAVITHRI INDIAN BANK(607105)
483 Kotabommili AP-01-028-026-029/060021
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597055 22/04/2024 Someswararao 0201028WL015188 Someswararao 00176 IDIB000K081 864 864 Processed 01/05/2024 3418088053 Mr DUPPALA SOMESWARA RAO INDIAN BANK(607105)
484 Kotabommili AP-01-028-026-029/060022
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597056 22/04/2024 Bhimayya 0201028WL015188 Bhimayya 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087848 Shri DUPPALA BHIMAIAH INDIAN BANK(607105)
485 Kotabommili AP-01-028-026-029/060023
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597057 22/04/2024 Mahalakshmi 0201028WL015188 Mahalakshmi 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087460 Mrs Duppala Mahalaxmi MAHALAXMI INDIAN BANK(607105)
486 Kotabommili AP-01-028-026-029/060025
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597058 22/04/2024 Ramarao 0201028WL015188 Ramarao 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087849 Shri Mamidi Ramarao INDIAN BANK(607105)
487 Kotabommili AP-01-028-026-029/060025
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597059 22/04/2024 Ratnalamma 0201028WL015188 Ratnalamma 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087852 Mrs MAMIDI RATNALAMMA INDIAN BANK(607105)
488 Kotabommili AP-01-028-026-029/060026
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597060 22/04/2024 Kanyakumari 0201028WL015188 Kanyakumari 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087463 Mrs MULAKANYA KUMARI INDIAN BANK(607105)
489 Kotabommili AP-01-028-026-029/060027
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597061 22/04/2024 Varahalu 0201028WL015188 Varahalu 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087854 Mrs MAMIDIPALLI VARAHALU INDIAN BANK(607105)
490 Kotabommili AP-01-028-026-029/060028
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597062 22/04/2024 Kanthamma 0201028WL015188 Kanthamma 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087492 Mrs Boddepalli Kantamma INDIAN BANK(607105)
491 Kotabommili AP-01-028-026-029/060030
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597063 22/04/2024 Sudharani 0201028WL015188 Sudharani 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087840 Mrs SEEPANA SUDHARANI INDIAN BANK(607105)
492 Kotabommili AP-01-028-026-029/060031
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597065 22/04/2024 Lakshmi 0201028WL015188 Lakshmi 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087847 Mrs Nuka Laxmi LAKSHMI INDIAN BANK(607105)
493 Kotabommili AP-01-028-026-029/060031
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597064 22/04/2024 Venkateshm 0201028WL015188 Venkateshm 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087393 Mr NUKA VENKATESH INDIAN BANK(607105)
494 Kotabommili AP-01-028-026-029/060032
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597066 22/04/2024 Dharmarao 0201028WL015188 Dharmarao 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087306 Mr Annepu Dharmarao INDIAN BANK(607105)
495 Kotabommili AP-01-028-026-029/060033
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597067 22/04/2024 Bhagyalakshmi 0201028WL015188 Bhagyalakshmi 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087497 Mr BODDEPALLI BHAGYA LAKSHMI INDIAN BANK(607105)
496 Kotabommili AP-01-028-026-029/060035
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597068 22/04/2024 Madhavarao 0201028WL015188 Madhavarao 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087872 Mr Seepana Madhavarao MADHAVA RAO INDIAN BANK(607105)
497 Kotabommili AP-01-028-026-029/060035
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597069 22/04/2024 Manikyam 0201028WL015188 Manikyam 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087899 Mrs SEEPANA MANIKYAM INDIAN BANK(607105)
498 Kotabommili AP-01-028-026-029/060036
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597070 22/04/2024 Annayya 0201028WL015188 Annayya 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087454 Mr Boddepalli Annayya INDIAN BANK(607105)
499 Kotabommili AP-01-028-026-029/060037
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597071 22/04/2024 Lakshminarayana 0201028WL015188 Lakshminarayana 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087893 Mrs BODDEPALLI LAXMINARAYANA INDIAN BANK(607105)
500 Kotabommili AP-01-028-026-029/060038
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597072 22/04/2024 Shakutala 0201028WL015188 Shakutala 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087357 Mrs KUNA SAKUNTHALA INDIAN BANK(607105)
501 Kotabommili AP-01-028-026-029/060039
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597074 22/04/2024 Sharvani 0201028WL015188 Sharvani 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087464 Mrs NUKA SARVANI INDIAN BANK(607105)
502 Kotabommili AP-01-028-026-029/060039
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597073 22/04/2024 Simhachalam 0201028WL015188 Simhachalam 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087505 Mr NUKA SIMHACHALAM INDIAN BANK(607105)
503 Kotabommili AP-01-028-026-029/060040
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597075 22/04/2024 Ronamma 0201028WL015188 Ronamma 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087855 Mrs DUPPALA ROHINAMMA INDIAN BANK(607105)
504 Kotabommili AP-01-028-026-029/060043
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597076 22/04/2024 Adilakshmi 0201028WL015188 Adilakshmi 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087461 Mrs BODDAPALLI ADILAKSHMI INDIAN BANK(607105)
505 Kotabommili AP-01-028-026-029/060044
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597078 22/04/2024 Bhaskararao 0201028WL015188 Bhaskararao 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087755 Mr Duppala Bhaskararao INDIAN BANK(607105)
506 Kotabommili AP-01-028-026-029/060044
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597077 22/04/2024 Tulasamma 0201028WL015188 Tulasamma 00176 IDIB000K081 864 864 Processed 30/04/2024 3418087465 MRS TULASAMMA DUPPALA STATE BANK OF INDIA(508548)
507 Kotabommili AP-01-028-026-029/060045
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597079 22/04/2024 Chamanthi 0201028WL015188 Chamanthi 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087459 Mrs BODDEPALLI CHAMANTHI INDIAN BANK(607105)
508 Kotabommili AP-01-028-026-029/060047
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597081 22/04/2024 Bhqaskararao 0201028WL015188 Bhqaskararao 00176 IDIB000K081 864 864 Processed 01/05/2024 3418088091 Mr BODDEPALLI BHASKARARAO INDIAN BANK(607105)
509 Kotabommili AP-01-028-026-029/060047
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597080 22/04/2024 Pavani 0201028WL015188 Pavani 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087512 Mrs BODDEPALLI SUSEELA INDIAN BANK(607105)
510 Kotabommili AP-01-028-026-029/060050
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597082 22/04/2024 Lakshmi 0201028WL015188 Lakshmi 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087518 Mrs NUKA LATCHAMMA INDIAN BANK(607105)
511 Kotabommili AP-01-028-026-029/060051
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597083 22/04/2024 Ramarao 0201028WL015188 Ramarao 00176 IDIB000K081 864 864 Processed 01/05/2024 3418088051 Mr Seepana Ramarao INDIAN BANK(607105)
512 Kotabommili AP-01-028-026-029/060051
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597084 22/04/2024 Sarojini 0201028WL015188 Sarojini 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087458 Mrs SEEPANA SAROJINI INDIAN BANK(607105)
513 Kotabommili AP-01-028-026-029/060052
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597085 22/04/2024 Chamanti 0201028WL015188 Chamanti 00176 IDIB000K081 288 288 Processed 30/04/2024 3418087425 KUNA CHAMANTHAMMA UNION BANK OF INDIA(508500)
514 Kotabommili AP-01-028-026-029/060055
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597086 22/04/2024 Revati 0201028WL015188 Revati 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087857 Mrs BODDEPALLI REVATHI INDIAN BANK(607105)
515 Kotabommili AP-01-028-026-029/060056
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597087 22/04/2024 saraswavati 0201028WL015188 saraswavati 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087856 Mrs BODDEPALLI SARASWATHI INDIAN BANK(607105)
516 Kotabommili AP-01-028-026-029/060057
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596714 22/04/2024 bharathi 0201028WL015182 bharathi 00176 IDIB000K081 212 212 Processed 01/05/2024 3418087681 Mrs HANUMANTHU BHARATHI INDIAN BANK(607105)
517 Kotabommili AP-01-028-026-029/060058
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597754 22/04/2024 POLAKI PRAKASH RAO 0201028WL015199 POLAKI PRAKASH RAO 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087807 Mr Polaki Prakasarao INDIAN BANK(607105)
518 Kotabommili AP-01-028-026-029/060058
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597755 22/04/2024 POLAKI SANTHOSHI 0201028WL015199 POLAKI SANTHOSHI 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087809 Mrs POLAKI SANTHOSHI INDIAN BANK(607105)
519 Kotabommili AP-01-028-026-029/060059
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597089 22/04/2024 SAKUNTALA 0201028WL015188 SAKUNTALA 00176 IDIB000K081 864 864 Processed 01/05/2024 3418088055 Mrs Chintada Sakunthala INDIAN BANK(607105)
520 Kotabommili AP-01-028-026-029/060063
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597090 22/04/2024 BAMMIDI DILLESWARI 0201028WL015188 BAMMIDI DILLESWARI 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087864 Mrs BAMMIDI DILLESWARI INDIAN BANK(607105)
521 Kotabommili AP-01-028-026-029/060065
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597092 22/04/2024 roja 0201028WL015188 roja 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087414 Mrs BODDEPALLI ROJA INDIAN BANK(607105)
522 Kotabommili AP-01-028-026-029/060065
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597091 22/04/2024 Venkataramana 0201028WL015188 Venkataramana 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087850 Mr Boddepalli Venkata Ramana INDIAN BANK(607105)
523 Kotabommili AP-01-028-026-029/060066
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597093 22/04/2024 lakshmi 0201028WL015188 lakshmi 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087356 Mrs Mamidipalli Laxmi INDIAN BANK(607105)
524 Kotabommili AP-01-028-026-029/060067
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597094 22/04/2024 jagadeeswari 0201028WL015188 jagadeeswari 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087528 Mrs MAMIDIVALASA JAGADEESWARI INDIAN BANK(607105)
525 Kotabommili AP-01-028-026-029/060070
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597095 22/04/2024 SEEPANA RAMA CHANDRA RAO 0201028WL015188 SEEPANA RAMA CHANDRA RAO 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087467 Mr SEEPANA RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kotabommili AP-01-028-026-029/060070
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597096 22/04/2024 SEEPANA SUJATHA 0201028WL015188 SEEPANA SUJATHA 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087378 Mrs Seepana Sujatha INDIAN BANK(607105)
527 Kotabommili AP-01-028-026-029/060071
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597097 22/04/2024 lakshmi 0201028WL015188 lakshmi 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087888 Mrs DUPPALA LAKSHMI INDIAN BANK(607105)
528 Kotabommili AP-01-028-026-029/060077
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597101 22/04/2024 Vijayalaxmi 0201028WL015188 Vijayalaxmi 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087842 Mrs Nuka Vijayalaxmi INDIAN BANK(607105)
529 Kotabommili AP-01-028-026-029/060087
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597102 22/04/2024 GOLLAPALLI RAMALAKSHMI 0201028WL015188 GOLLAPALLI RAMALAKSHMI 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087853 Mrs GOLLAPALLI RAMALAKSHMI INDIAN BANK(607105)
530 Kotabommili AP-01-028-026-029/060088
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597103 22/04/2024 Prasanna 0201028WL015188 Prasanna 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087866 Mrs Boddepalli Prasanna W O RAMACHANDR INDIAN BANK(607105)
531 Kotabommili AP-01-028-026-029/060092
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597106 22/04/2024 laxmi 0201028WL015188 laxmi 00176 IDIB000K081 576 576 Processed 01/05/2024 3418087353 Mrs DUPPALA SRILAXMI INDIAN BANK(607105)
532 Kotabommili AP-01-028-026-029/060093
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597107 22/04/2024 Varahalu 0201028WL015188 Varahalu 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087449 Mrs Duppala Varahalu INDIAN BANK(607105)
533 Kotabommili AP-01-028-026-029/060094
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597108 22/04/2024 Anushuya 0201028WL015188 Anushuya 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087826 Mrs NUKA ANASUYA INDIAN BANK(607105)
534 Kotabommili AP-01-028-026-029/060095
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597109 22/04/2024 Damayanthi 0201028WL015188 Damayanthi 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087812 Mrs Kotipalli Damayanthi INDIAN BANK(607105)
535 Kotabommili AP-01-028-026-029/060096
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597110 22/04/2024 Appalanaidu 0201028WL015188 Appalanaidu 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087355 Mr Seepana Appalanaidu INDIAN BANK(607105)
536 Kotabommili AP-01-028-026-029/060096
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597111 22/04/2024 divya bharathi 0201028WL015188 divya bharathi 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087354 Mrs Seepana Divya Bharathi W O APPALAN INDIAN BANK(607105)
537 Kotabommili AP-01-028-026-029/20123
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491021 22/04/2024 KARRI PADHMAVATHI 0201028WL013715 KARRI PADHMAVATHI 00176 IDIB000K081 1278 1278 Processed 01/05/2024 3418087398 Mrs Karri Padmavathi PADMAVATHI INDIAN BANK(607105)
538 Kotabommili AP-01-028-026-029/30276
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597757 22/04/2024 KOLLA ESWARAMMA 0201028WL015199 KOLLA ESWARAMMA 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087380 KOLLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Kotabommili AP-01-028-026-029/30276
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597756 22/04/2024 Kolla Simhachalam 0201028WL015199 Kolla Simhachalam 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087381 Mr Kolla Simhachalam INDIAN BANK(607105)
540 Kotabommili AP-01-028-026-029/30279
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597759 22/04/2024 THOTA APPALANARASAMMA 0201028WL015199 THOTA APPALANARASAMMA 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087395 THOTA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Kotabommili AP-01-028-026-029/30300
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597760 22/04/2024 Yenda Neelamma 0201028WL015199 Yenda Neelamma 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087379 Mrs Yenda Neelamma INDIAN BANK(607105)
542 Kotabommili AP-01-028-026-029/30302
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597762 22/04/2024 Hanumantu Arunapriya 0201028WL015199 Hanumantu Arunapriya 00176 IDIB000K081 1068 1068 Processed 01/05/2024 3418087394 Mr Hanumantu Arunapriya INDIAN BANK(607105)
543 Kotabommili AP-01-028-026-029/30303
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597763 22/04/2024 Paila Amaravathi 0201028WL015199 Paila Amaravathi 00176 IDIB000K081 1068 1068 Processed 30/04/2024 3418087415 PAILA AMARAVATHI UNION BANK OF INDIA(508500)
544 Kotabommili AP-01-028-026-029/30305
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597768 22/04/2024 Yanda Appalanaidu 0201028WL015199 Yanda Appalanaidu 00176 IDIB000K081 1060 1060 Processed 30/04/2024 3418087416 MR YANDA APPALANAIDU STATE BANK OF INDIA(508548)
545 Kotabommili AP-01-028-026-029/60102
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597113 22/04/2024 Seepana Prabhavathi 0201028WL015188 Seepana Prabhavathi 00176 IDIB000K081 864 864 Processed 01/05/2024 3418087400 Miss SEEPANA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 571510 571510
546 Kotabommili AP-01-028-026-029/030253
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597729 22/04/2024 ravisankar 0201028WL015199 ravisankar 00227 KVBL0004821 1068 1068 Processed 30/04/2024 3418087385 MR RAVISANKAR PALAVALASA STATE BANK OF INDIA(508548)
SubTotal 1068 1068
547 Kotabommili AP-01-028-026-029/010052
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491149 22/04/2024 Anadarao 0201028WL013723 Anadarao 00415 SBIN0000753 1025 1025 Processed 30/04/2024 3418087622 MR SANAPALA ANANDA RAO STATE BANK OF INDIA(508548)
548 Kotabommili AP-01-028-026-029/010105
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491199 22/04/2024 Ravanamurty 0201028WL013723 Ravanamurty 00415 SBIN0000753 1015 1015 Processed 30/04/2024 3418087599 M V RAMANA STATE BANK OF INDIA(508548)
549 Kotabommili AP-01-028-026-029/030204
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597706 22/04/2024 dhanunjay rao 0201028WL015199 dhanunjay rao 00415 SBIN0000753 801 801 Processed 30/04/2024 3418087591 KOTA DHANUNJAYA RAO HDFC BANK LTD(607152)
550 Kotabommili AP-01-028-026-029/30303
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597764 22/04/2024 PAILA SRINIVASAAO 0201028WL015199 PAILA SRINIVASAAO 00415 SBIN0000753 1068 1068 Processed 01/05/2024 3418087632 Mr PAILA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kotabommili AP-01-028-026-029/60102
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597112 22/04/2024 SEEPANA HEMASUDARA SURYA PRASADARAO 0201028WL015188 SEEPANA HEMASUDARA SURYA PRASADARAO 00415 SBIN0000753 864 864 Processed 30/04/2024 3418087614 MR SEEPANA HEMASUNDARA SURYA PRASADARAO STATE BANK OF INDIA(508548)
SubTotal 4773 4773
552 Kotabommili AP-01-028-026-029/050029
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596709 22/04/2024 ashok 0201028WL015182 ashok 00415 SBIN0000919 1272 1272 Processed 30/04/2024 3418087601 MR HANUMANTHU ASHOK STATE BANK OF INDIA(508548)
553 Kotabommili AP-01-028-026-029/60104
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597115 22/04/2024 RAVI KUMAR BODDEPALLI 0201028WL015188 RAVI KUMAR BODDEPALLI 00415 SBIN0000919 864 864 Processed 30/04/2024 3418087600 MR RAVI KUMAR BODDEPALLI STATE BANK OF INDIA(508548)
SubTotal 2136 2136
554 Kotabommili AP-01-028-012-014/010045
(KANNEVALASA) 		0201028000NRG25220420240594275 22/04/2024 Anasuya 0201028WL015171 Anasuya 00415 SBIN0002749 3808 3808 Processed 30/04/2024 3418087405 MRS KALLA ANASUYA STATE BANK OF INDIA(508548)
555 Kotabommili AP-01-028-012-014/010208
(KANNEVALASA) 		0201028000NRG25220420240595246 22/04/2024 santi 0201028WL015175 santi 00415 SBIN0002749 1904 1904 Processed 30/04/2024 3418087606 MRS SANTHI KALLA STATE BANK OF INDIA(508548)
556 Kotabommili AP-01-028-018-020/010003
(AKKAYYAVALASA) 		0201028000NRG25220420240507645 22/04/2024 Anandharao 0201028WL014111 Anandharao 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418087621 MR ANANDA RAO MENDA STATE BANK OF INDIA(508548)
557 Kotabommili AP-01-028-018-020/010024
(AKKAYYAVALASA) 		0201028000NRG25220420240507660 22/04/2024 Nagamma 0201028WL014111 Nagamma 00415 SBIN0002749 1050 1050 Processed 01/05/2024 3418087634 Mrs NAGAMMA GINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kotabommili AP-01-028-018-020/010031
(AKKAYYAVALASA) 		0201028000NRG25220420240507663 22/04/2024 Jogulu 0201028WL014111 Jogulu 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418088043 MR TANGI JOGULU STATE BANK OF INDIA(508548)
559 Kotabommili AP-01-028-018-020/010036
(AKKAYYAVALASA) 		0201028000NRG25220420240507668 22/04/2024 Kantamma 0201028WL014111 Kantamma 00415 SBIN0002749 1260 1260 Processed 01/05/2024 3418087860 Mrs NANDIKI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kotabommili AP-01-028-018-020/010039
(AKKAYYAVALASA) 		0201028000NRG25220420240507671 22/04/2024 Nookayya 0201028WL014111 Nookayya 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418087642 MR NUKAIAH RAVADA STATE BANK OF INDIA(508548)
561 Kotabommili AP-01-028-018-020/010043
(AKKAYYAVALASA) 		0201028000NRG25220420240507676 22/04/2024 Chandrayya 0201028WL014111 Chandrayya 00415 SBIN0002749 1260 1260 Processed 01/05/2024 3418087839 Mr GINNI CHANDHRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kotabommili AP-01-028-018-020/010054
(AKKAYYAVALASA) 		0201028000NRG25220420240507686 22/04/2024 Dalayya 0201028WL014111 Dalayya 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087568 MR DALAYYA RAVADA STATE BANK OF INDIA(508548)
563 Kotabommili AP-01-028-018-020/010055
(AKKAYYAVALASA) 		0201028000NRG25220420240507688 22/04/2024 Tavitamma 0201028WL014111 Tavitamma 00415 SBIN0002749 1260 1260 Processed 01/05/2024 3418087644 Mrs Ginni Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kotabommili AP-01-028-018-020/010056
(AKKAYYAVALASA) 		0201028000NRG25220420240507689 22/04/2024 Santamma 0201028WL014111 Santamma 00415 SBIN0002749 1050 1050 Processed 01/05/2024 3418087765 Mrs SANTHAMMA YASAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kotabommili AP-01-028-018-020/010077
(AKKAYYAVALASA) 		0201028000NRG25220420240507701 22/04/2024 Chinnammadu 0201028WL014111 Chinnammadu 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087763 MRS DEVARA CHAINNAMMADU STATE BANK OF INDIA(508548)
566 Kotabommili AP-01-028-018-020/010078
(AKKAYYAVALASA) 		0201028000NRG25220420240507702 22/04/2024 Varalaxmi 0201028WL014111 Varalaxmi 00415 SBIN0002749 840 840 Processed 01/05/2024 3418087770 Mrs TULUGU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kotabommili AP-01-028-018-020/010081
(AKKAYYAVALASA) 		0201028000NRG25220420240507705 22/04/2024 Neelaveni 0201028WL014111 Neelaveni 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087861 MRS TULUGU NEELAVENI STATE BANK OF INDIA(508548)
568 Kotabommili AP-01-028-018-020/010087
(AKKAYYAVALASA) 		0201028000NRG25220420240507708 22/04/2024 Suryanarayana 0201028WL014111 Suryanarayana 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087620 MR SURYANARAYANA PAGOTI STATE BANK OF INDIA(508548)
569 Kotabommili AP-01-028-018-020/010089
(AKKAYYAVALASA) 		0201028000NRG25220420240507709 22/04/2024 Sanyasamma 0201028WL014111 Sanyasamma 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418087637 MR MALLESU PAGOTI STATE BANK OF INDIA(508548)
570 Kotabommili AP-01-028-018-020/010092
(AKKAYYAVALASA) 		0201028000NRG25220420240507711 22/04/2024 Trinadhulu 0201028WL014111 Trinadhulu 00415 SBIN0002749 1260 1260 Processed 01/05/2024 3418087635 Mrs Ravada Trinadhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kotabommili AP-01-028-018-020/010098
(AKKAYYAVALASA) 		0201028000NRG25220420240507714 22/04/2024 Krishna Murthy 0201028WL014111 Krishna Murthy 00415 SBIN0002749 1050 1050 Processed 01/05/2024 3418087721 Mr krishnamurthy Bokara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kotabommili AP-01-028-018-020/010100
(AKKAYYAVALASA) 		0201028000NRG25220420240507715 22/04/2024 Makayya 0201028WL014111 Makayya 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087636 MR MAKAYYA BURA STATE BANK OF INDIA(508548)
573 Kotabommili AP-01-028-018-020/010110
(AKKAYYAVALASA) 		0201028000NRG25220420240507718 22/04/2024 Mallesu 0201028WL014111 Mallesu 00415 SBIN0002749 840 840 Processed 30/04/2024 3418087640 MR MALLESU TIMADANA STATE BANK OF INDIA(508548)
574 Kotabommili AP-01-028-018-020/010112
(AKKAYYAVALASA) 		0201028000NRG25220420240507721 22/04/2024 Ramarao 0201028WL014111 Ramarao 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087764 MR BELAMANA RAMARAO STATE BANK OF INDIA(508548)
575 Kotabommili AP-01-028-018-020/010122
(AKKAYYAVALASA) 		0201028000NRG25220420240507725 22/04/2024 Sarojini 0201028WL014111 Sarojini 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418087761 MRS GADIDHESI SAROJINI STATE BANK OF INDIA(508548)
576 Kotabommili AP-01-028-018-020/010131
(AKKAYYAVALASA) 		0201028000NRG25220420240507733 22/04/2024 Bushanarao 0201028WL014111 Bushanarao 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418087639 MR BHUSANARAO PAGOTI STATE BANK OF INDIA(508548)
577 Kotabommili AP-01-028-018-020/010132
(AKKAYYAVALASA) 		0201028000NRG25220420240507735 22/04/2024 Chinnarao 0201028WL014111 Chinnarao 00415 SBIN0002749 1260 1260 Processed 01/05/2024 3418087643 Mr TULUGU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kotabommili AP-01-028-018-020/010133
(AKKAYYAVALASA) 		0201028000NRG25220420240507736 22/04/2024 LAKSHMI NARAYANA DHARMANA 0201028WL014111 LAKSHMI NARAYANA DHARMANA 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087757 Mr LAKSHMINARAYANA DHARMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
579 Kotabommili AP-01-028-018-020/010141
(AKKAYYAVALASA) 		0201028000NRG25220420240507741 22/04/2024 Latchamma 0201028WL014111 Latchamma 00415 SBIN0002749 1260 1260 Processed 01/05/2024 3418087862 Mr Rallpati Lachchanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kotabommili AP-01-028-018-020/010143
(AKKAYYAVALASA) 		0201028000NRG25220420240507742 22/04/2024 Simmayya 0201028WL014111 Simmayya 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418087602 MR TARRA SIMMAYYA STATE BANK OF INDIA(508548)
581 Kotabommili AP-01-028-018-020/010151
(AKKAYYAVALASA) 		0201028000NRG25220420240507744 22/04/2024 Gannemma 0201028WL014111 Gannemma 00415 SBIN0002749 1260 1260 Processed 01/05/2024 3418087767 Mrs Dukka Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kotabommili AP-01-028-018-020/010164
(AKKAYYAVALASA) 		0201028000NRG25220420240507751 22/04/2024 Tavitayya 0201028WL014111 Tavitayya 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087590 MR TAVITAYYA MENDA STATE BANK OF INDIA(508548)
583 Kotabommili AP-01-028-018-020/010172
(AKKAYYAVALASA) 		0201028000NRG25220420240507755 22/04/2024 Somesu 0201028WL014111 Somesu 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087775 MR NEELAPU SOMESWARA RAO STATE BANK OF INDIA(508548)
584 Kotabommili AP-01-028-018-020/010174
(AKKAYYAVALASA) 		0201028000NRG25220420240507759 22/04/2024 garikayya 0201028WL014111 garikayya 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087629 MR GARIKAYYA DATLA STATE BANK OF INDIA(508548)
585 Kotabommili AP-01-028-018-020/010176
(AKKAYYAVALASA) 		0201028000NRG25220420240507761 22/04/2024 Sriramulu 0201028WL014111 Sriramulu 00415 SBIN0002749 840 840 Processed 30/04/2024 3418087641 MR SRI RAMULU MENDA STATE BANK OF INDIA(508548)
586 Kotabommili AP-01-028-018-020/010193
(AKKAYYAVALASA) 		0201028000NRG25220420240507764 22/04/2024 Krishnarao 0201028WL014111 Krishnarao 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418087627 MR KRISHNA RAO SIMMA STATE BANK OF INDIA(508548)
587 Kotabommili AP-01-028-018-020/010196
(AKKAYYAVALASA) 		0201028000NRG25220420240507766 22/04/2024 sudharani 0201028WL014111 sudharani 00415 SBIN0002749 1260 1260 Processed 01/05/2024 3418087597 Mrs SIMMA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kotabommili AP-01-028-019-021/010063
(KOTTAPETA) 		0201028000NRG25220420240584076 22/04/2024 Chinnarao 0201028WL015075 Chinnarao 00415 SBIN0002749 2992 2992 Processed 30/04/2024 3418087633 MR CHINNA RAO GODUGOTLA STATE BANK OF INDIA(508548)
589 Kotabommili AP-01-028-019-021/010063
(KOTTAPETA) 		0201028000NRG25220420240584077 22/04/2024 Gangarao 0201028WL015075 Gangarao 00415 SBIN0002749 2992 2992 Processed 30/04/2024 3418087410 MR GODUGOTLA GANGARAO STATE BANK OF INDIA(508548)
590 Kotabommili AP-01-028-019-021/010183
(KOTTAPETA) 		0201028000NRG25220420240584080 22/04/2024 Tirupathi 0201028WL015076 Tirupathi 00415 SBIN0002749 2992 2992 Processed 30/04/2024 3418088062 MASTER TIRUPATHI SANDIPETA STATE BANK OF INDIA(508548)
591 Kotabommili AP-01-028-019-021/010183
(KOTTAPETA) 		0201028000NRG25220420240584079 22/04/2024 Venkatamma 0201028WL015076 Venkatamma 00415 SBIN0002749 2992 2992 Processed 30/04/2024 3418087565 MRS VENKATAMMA SANDIPETA STATE BANK OF INDIA(508548)
592 Kotabommili AP-01-028-019-021/010354
(KOTTAPETA) 		0201028000NRG25220420240585754 22/04/2024 sankara rao 0201028WL015093 sankara rao 00415 SBIN0002749 1799 1799 Processed 30/04/2024 3418087617 MR SHANKARAO DUKKA STATE BANK OF INDIA(508548)
593 Kotabommili AP-01-028-019-021/010385
(KOTTAPETA) 		0201028000NRG25220420240584275 22/04/2024 hayyadbi 0201028WL015079 hayyadbi 00415 SBIN0002749 816 816 Processed 30/04/2024 3418087638 MRS SHEK HAYYAD BEE STATE BANK OF INDIA(508548)
594 Kotabommili AP-01-028-019-021/010404
(KOTTAPETA) 		0201028000NRG25220420240587692 22/04/2024 Santhoshi 0201028WL015104 Santhoshi 00415 SBIN0002749 2827 2827 Processed 30/04/2024 3418087399 MRS SANTHOSHI KAMBALA STATE BANK OF INDIA(508548)
595 Kotabommili AP-01-028-019-021/010405
(KOTTAPETA) 		0201028000NRG25220420240584754 22/04/2024 Durgamma 0201028WL015081 Durgamma 00415 SBIN0002749 2827 2827 Processed 30/04/2024 3418087623 MISS DURGAMMA ANAPANA STATE BANK OF INDIA(508548)
596 Kotabommili AP-01-028-019-021/010462
(KOTTAPETA) 		0201028000NRG25220420240586670 22/04/2024 Geeta 0201028WL015097 Geeta 00415 SBIN0002749 2056 2056 Processed 30/04/2024 3418087348 MISS GEETHA KEVITI STATE BANK OF INDIA(508548)
597 Kotabommili AP-01-028-019-021/010464
(KOTTAPETA) 		0201028000NRG25220420240583921 22/04/2024 Santhoshi 0201028WL015073 Santhoshi 00415 SBIN0002749 2992 2992 Processed 30/04/2024 3418087403 MRS SANTHOSHI GANGU STATE BANK OF INDIA(508548)
598 Kotabommili AP-01-028-019-021/010465
(KOTTAPETA) 		0201028000NRG25220420240584755 22/04/2024 Neelaveni 0201028WL015082 Neelaveni 00415 SBIN0002749 2570 2570 Processed 30/04/2024 3418087347 MRS ROKKAM NEELAVENI STATE BANK OF INDIA(508548)
599 Kotabommili AP-01-028-019-021/10536
(KOTTAPETA) 		0201028000NRG25220420240587741 22/04/2024 Gunnabattula Aruna 0201028WL015107 Gunnabattula Aruna 00415 SBIN0002749 544 544 Processed 30/04/2024 3418087406 GUNNABATTULA ARUNA UNION BANK OF INDIA(508500)
600 Kotabommili AP-01-028-019-021/10540
(KOTTAPETA) 		0201028000NRG25220420240587740 22/04/2024 URITI PRAMEELA 0201028WL015106 URITI PRAMEELA 00415 SBIN0002749 2992 2992 Processed 30/04/2024 3418087609 MRS URITI PRAMEELA STATE BANK OF INDIA(508548)
601 Kotabommili AP-01-028-026-029/010045
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491138 22/04/2024 Bonajirao 0201028WL013723 Bonajirao 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3418087785 MR KUNA BHANOJEERAO STATE BANK OF INDIA(508548)
602 Kotabommili AP-01-028-026-029/010051
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491148 22/04/2024 Ratnal 0201028WL013723 Ratnal 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3418087787 MRS SASUMAHANTHI RATNALU STATE BANK OF INDIA(508548)
603 Kotabommili AP-01-028-026-029/010051
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491147 22/04/2024 Seetaramulu 0201028WL013723 Seetaramulu 00415 SBIN0002749 1025 1025 Processed 01/05/2024 3418087786 Mr SASUMANTHI SEETA RAM INDIAN BANK(607105)
604 Kotabommili AP-01-028-026-029/010056
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491156 22/04/2024 Venkataramanamurthi 0201028WL013723 Venkataramanamurthi 00415 SBIN0002749 1025 1025 Processed 01/05/2024 3418087615 Mr DUMPALA VENKATARAMANAMURTY INDIAN BANK(607105)
605 Kotabommili AP-01-028-026-029/010077
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491172 22/04/2024 Simhachalam 0201028WL013723 Simhachalam 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3418087571 SASUMAHANTHI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
606 Kotabommili AP-01-028-026-029/010086
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491181 22/04/2024 Vanajakshi 0201028WL013723 Vanajakshi 00415 SBIN0002749 820 820 Processed 01/05/2024 3418087604 Mrs Sanapala Vanajakshi VANAJAKSHI INDIAN BANK(607105)
607 Kotabommili AP-01-028-026-029/010088
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491184 22/04/2024 Venkataramanamurthi 0201028WL013723 Venkataramanamurthi 00415 SBIN0002749 820 820 Processed 01/05/2024 3418087613 Mr Namballa Venkataramana Murty INDIAN BANK(607105)
608 Kotabommili AP-01-028-026-029/010118
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491211 22/04/2024 RAMARAO 0201028WL013723 RAMARAO 00415 SBIN0002749 609 609 Processed 30/04/2024 3418087566 SASUMANTHI RAMARAO STATE BANK OF INDIA(508548)
609 Kotabommili AP-01-028-026-029/020017
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490938 22/04/2024 Appanna 0201028WL013715 Appanna 00415 SBIN0002749 645 645 Processed 30/04/2024 3418087949 MR DUMPALA APPANNA STATE BANK OF INDIA(508548)
610 Kotabommili AP-01-028-026-029/020023
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490946 22/04/2024 Ramarao 0201028WL013715 Ramarao 00415 SBIN0002749 430 430 Processed 30/04/2024 3418087760 MR RAMA RAO LTI DUMPALA STATE BANK OF INDIA(508548)
611 Kotabommili AP-01-028-026-029/020025
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490949 22/04/2024 Venkatesh 0201028WL013715 Venkatesh 00415 SBIN0002749 1075 1075 Processed 30/04/2024 3418087630 MR VENKATESH PALLA STATE BANK OF INDIA(508548)
612 Kotabommili AP-01-028-026-029/020054
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490975 22/04/2024 Appanna 0201028WL013715 Appanna 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418087776 MR BARLA APPANNA STATE BANK OF INDIA(508548)
613 Kotabommili AP-01-028-026-029/020071
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490993 22/04/2024 gowtham 0201028WL013715 gowtham 00415 SBIN0002749 1278 1278 Processed 30/04/2024 3418087950 MR JAMMU GOWTHAM STATE BANK OF INDIA(508548)
614 Kotabommili AP-01-028-026-029/020073
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490994 22/04/2024 Santhamma 0201028WL013715 Santhamma 00415 SBIN0002749 1278 1278 Processed 30/04/2024 3418087625 MRS DUMPALA SHANTAMMA STATE BANK OF INDIA(508548)
615 Kotabommili AP-01-028-026-029/020095
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491001 22/04/2024 krishnavani 0201028WL013715 krishnavani 00415 SBIN0002749 1278 1278 Processed 30/04/2024 3418087788 MRS SAMPATHIRAO KRISHNAVENI STATE BANK OF INDIA(508548)
616 Kotabommili AP-01-028-026-029/020098
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491002 22/04/2024 Ramayya 0201028WL013715 Ramayya 00415 SBIN0002749 852 852 Processed 01/05/2024 3418088064 Mr Palla Ramayya INDIAN BANK(607105)
617 Kotabommili AP-01-028-026-029/020113
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491015 22/04/2024 Chinnarao 0201028WL013715 Chinnarao 00415 SBIN0002749 1278 1278 Processed 30/04/2024 3418087631 MR CHINNA RAO KORRAYI LTI STATE BANK OF INDIA(508548)
618 Kotabommili AP-01-028-026-029/020118
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491017 22/04/2024 mohanarao 0201028WL013715 mohanarao 00415 SBIN0002749 1065 1065 Processed 30/04/2024 3418087564 DUMPALA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
619 Kotabommili AP-01-028-026-029/020120
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491020 22/04/2024 Kanithi Simhachalam 0201028WL013715 Kanithi Simhachalam 00415 SBIN0002749 1278 1278 Processed 30/04/2024 3418087389 MR KANITI SIMHACHALAM STATE BANK OF INDIA(508548)
620 Kotabommili AP-01-028-026-029/030017
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597529 22/04/2024 Mallesu 0201028WL015199 Mallesu 00415 SBIN0002749 1060 1060 Processed 30/04/2024 3418088063 MR BABBURU MALLESU STATE BANK OF INDIA(508548)
621 Kotabommili AP-01-028-026-029/030035
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597550 22/04/2024 Kanakarao 0201028WL015199 Kanakarao 00415 SBIN0002749 1060 1060 Processed 30/04/2024 3418087778 MR BABBURU KANAKARAO STATE BANK OF INDIA(508548)
622 Kotabommili AP-01-028-026-029/030059
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597573 22/04/2024 Tatayya 0201028WL015199 Tatayya 00415 SBIN0002749 1080 1080 Processed 30/04/2024 3418087660 MR JOGI TATAIAH STATE BANK OF INDIA(508548)
623 Kotabommili AP-01-028-026-029/030091
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597607 22/04/2024 SAHADEVUDU MULA 0201028WL015199 SAHADEVUDU MULA 00415 SBIN0002749 1080 1080 Processed 30/04/2024 3418087612 MR MULA SAHADEVUDU STATE BANK OF INDIA(508548)
624 Kotabommili AP-01-028-026-029/030095
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597612 22/04/2024 Appalanarasamma 0201028WL015199 Appalanarasamma 00415 SBIN0002749 1080 1080 Processed 01/05/2024 3418087746 Mrs BABBURU APPALANARASAMMA INDIAN BANK(607105)
625 Kotabommili AP-01-028-026-029/030125
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597648 22/04/2024 Kalyani 0201028WL015199 Kalyani 00415 SBIN0002749 1072 1072 Processed 30/04/2024 3418087790 MR SINGURU KALYANI STATE BANK OF INDIA(508548)
626 Kotabommili AP-01-028-026-029/030125
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597647 22/04/2024 Vasudevarao 0201028WL015199 Vasudevarao 00415 SBIN0002749 1072 1072 Processed 30/04/2024 3418087665 SINGURU VASUDEVA RAO BANK OF INDIA(508505)
627 Kotabommili AP-01-028-026-029/030133
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597661 22/04/2024 PUTHI VENKATA RAMANA 0201028WL015199 PUTHI VENKATA RAMANA 00415 SBIN0002749 1056 1056 Processed 30/04/2024 3418087769 PUTHI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Kotabommili AP-01-028-026-029/030140
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597671 22/04/2024 Ramarao 0201028WL015199 Ramarao 00415 SBIN0002749 1056 1056 Processed 30/04/2024 3418087594 MR RAMA RAO VENAKINTI STATE BANK OF INDIA(508548)
629 Kotabommili AP-01-028-026-029/030180
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597693 22/04/2024 Peddalatchayya 0201028WL015199 Peddalatchayya 00415 SBIN0002749 1056 1056 Processed 30/04/2024 3418087766 MR LATCHAYYA BABBURU STATE BANK OF INDIA(508548)
630 Kotabommili AP-01-028-026-029/030203
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597705 22/04/2024 VENKATA RAMANA YENNI 0201028WL015199 VENKATA RAMANA YENNI 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087773 VENKATARAMANA YENNI ICICI BANK LTD(508534)
631 Kotabommili AP-01-028-026-029/030209
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597707 22/04/2024 ramu 0201028WL015199 ramu 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087661 MR BABBURU RAMU STATE BANK OF INDIA(508548)
632 Kotabommili AP-01-028-026-029/030210
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597708 22/04/2024 suresh 0201028WL015199 suresh 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087759 MR SURESH KOTIPALLI STATE BANK OF INDIA(508548)
633 Kotabommili AP-01-028-026-029/030214
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597709 22/04/2024 govendharao 0201028WL015199 govendharao 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087624 MULA GOVINDARAO UNION BANK OF INDIA(508500)
634 Kotabommili AP-01-028-026-029/030221
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597710 22/04/2024 sureshkumar 0201028WL015199 sureshkumar 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087533 MR YENDA SURESH STATE BANK OF INDIA(508548)
635 Kotabommili AP-01-028-026-029/030226
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597711 22/04/2024 Ramesh 0201028WL015199 Ramesh 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087570 GANGITLA RAMESH STATE BANK OF INDIA(508548)
636 Kotabommili AP-01-028-026-029/030234
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597713 22/04/2024 Anandarao 0201028WL015199 Anandarao 00415 SBIN0002749 267 267 Processed 01/05/2024 3418087592 Mr YANDA ANANDARAO INDIAN BANK(607105)
637 Kotabommili AP-01-028-026-029/030234
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597714 22/04/2024 Punyavathi 0201028WL015199 Punyavathi 00415 SBIN0002749 267 267 Processed 01/05/2024 3418087772 Mrs YANDA PUNYAVATHI INDIAN BANK(607105)
638 Kotabommili AP-01-028-026-029/030236
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597716 22/04/2024 Malleswararao 0201028WL015199 Malleswararao 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087616 MALLESWARA RAO YENDA INDIAN OVERSEAS BANK(508541)
639 Kotabommili AP-01-028-026-029/030241
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597719 22/04/2024 Nageswararao 0201028WL015199 Nageswararao 00415 SBIN0002749 1068 1068 Processed 01/05/2024 3418087777 Mr BALAGA NAGESWARARAO INDIAN BANK(607105)
640 Kotabommili AP-01-028-026-029/030254
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597731 22/04/2024 appalanaidu 0201028WL015199 appalanaidu 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087666 MR CHAPA APPALANAIDU STATE BANK OF INDIA(508548)
641 Kotabommili AP-01-028-026-029/030258
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597735 22/04/2024 dhanunjayarao 0201028WL015199 dhanunjayarao 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087343 MR BODDEPALLI DHANUNJAYARAO STATE BANK OF INDIA(508548)
642 Kotabommili AP-01-028-026-029/030269
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597752 22/04/2024 dilleswararao 0201028WL015199 dilleswararao 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087628 MR DILLESWARA RAO YENDA STATE BANK OF INDIA(508548)
643 Kotabommili AP-01-028-026-029/040002
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491035 22/04/2024 Mahalakshmi 0201028WL013720 Mahalakshmi 00415 SBIN0002749 1210 1210 Processed 01/05/2024 3418087626 Mr VADISA MAHA LAKSHMI INDIAN BANK(607105)
644 Kotabommili AP-01-028-026-029/040008
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491041 22/04/2024 Chandrarao 0201028WL013720 Chandrarao 00415 SBIN0002749 1210 1210 Processed 30/04/2024 3418087563 MR CHANDRA RAO METTA STATE BANK OF INDIA(508548)
645 Kotabommili AP-01-028-026-029/040022
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491059 22/04/2024 Kasavayya 0201028WL013720 Kasavayya 00415 SBIN0002749 1210 1210 Rejected 30/04/2024 3418087569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 Kotabommili AP-01-028-026-029/040030
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491073 22/04/2024 Gavarayya 0201028WL013720 Gavarayya 00415 SBIN0002749 1210 1210 Processed 30/04/2024 3418087762 MR GAVARAYYA VADISI STATE BANK OF INDIA(508548)
647 Kotabommili AP-01-028-026-029/040031
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491074 22/04/2024 Krishnamurthy 0201028WL013720 Krishnamurthy 00415 SBIN0002749 1210 1210 Processed 30/04/2024 3418087567 MR KRISHNA MURTY VADISI STATE BANK OF INDIA(508548)
648 Kotabommili AP-01-028-026-029/050004
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596695 22/04/2024 Malleswararao 0201028WL015182 Malleswararao 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418087589 MR MALLESWARA RAO GURIVELLI STATE BANK OF INDIA(508548)
649 Kotabommili AP-01-028-026-029/050009
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596700 22/04/2024 Atchayya 0201028WL015182 Atchayya 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418087774 MR HANUMANTHU ATCHAYYA STATE BANK OF INDIA(508548)
650 Kotabommili AP-01-028-026-029/050011
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596702 22/04/2024 Appanna 0201028WL015182 Appanna 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418087771 MR APPANNA GURUVELLI STATE BANK OF INDIA(508548)
651 Kotabommili AP-01-028-026-029/060013
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597046 22/04/2024 Rajarao 0201028WL015188 Rajarao 00415 SBIN0002749 864 864 Processed 30/04/2024 3418087603 MR RAJARAO MAMIDIVALASA STATE BANK OF INDIA(508548)
652 Kotabommili AP-01-028-026-029/060015
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597048 22/04/2024 Ganapathi 0201028WL015188 Ganapathi 00415 SBIN0002749 864 864 Processed 30/04/2024 3418087595 MR DUPPALA GANAPATHI STATE BANK OF INDIA(508548)
653 Kotabommili AP-01-028-026-029/060059
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597088 22/04/2024 ANANDA RAO CHINTADA 0201028WL015188 ANANDA RAO CHINTADA 00415 SBIN0002749 864 864 Processed 30/04/2024 3418087758 MR ANANDA RAO CHINTADA STATE BANK OF INDIA(508548)
654 Kotabommili AP-01-028-026-029/060072
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597098 22/04/2024 varaprasad 0201028WL015188 varaprasad 00415 SBIN0002749 864 864 Processed 30/04/2024 3418087369 MR BODDEPALLI VARAPRASADARAO STATE BANK OF INDIA(508548)
655 Kotabommili AP-01-028-026-029/060074
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597100 22/04/2024 Appalanaidu 0201028WL015188 Appalanaidu 00415 SBIN0002749 864 864 Processed 30/04/2024 3418087720 MR BODDEPALLI APPALANAIDU STATE BANK OF INDIA(508548)
656 Kotabommili AP-01-028-026-029/060074
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597099 22/04/2024 hemasundarrao 0201028WL015188 hemasundarrao 00415 SBIN0002749 864 864 Processed 30/04/2024 3418087598 BODDEPALLI HEMASUNDARA RAO UNION BANK OF INDIA(508500)
657 Kotabommili AP-01-028-026-029/060088
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597104 22/04/2024 Ramachandrarao 0201028WL015188 Ramachandrarao 00415 SBIN0002749 864 864 Processed 30/04/2024 3418087610 MR BODDEPALLI RAMACHANDRARAO STATE BANK OF INDIA(508548)
658 Kotabommili AP-01-028-026-029/060091
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597105 22/04/2024 haritha 0201028WL015188 haritha 00415 SBIN0002749 864 864 Processed 30/04/2024 3418087351 MS SEEPANA HARITHA STATE BANK OF INDIA(508548)
659 Kotabommili AP-01-028-026-029/20123
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491022 22/04/2024 KARRI NAGARAJU 0201028WL013715 KARRI NAGARAJU 00415 SBIN0002749 1278 1278 Processed 30/04/2024 3418087611 KARRI NAGARAJU ICICI BANK LTD(508534)
660 Kotabommili AP-01-028-026-029/30277
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597758 22/04/2024 VADISE LAKSHMI 0201028WL015199 VADISE LAKSHMI 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087534 MR VADISE LAKSHMI STATE BANK OF INDIA(508548)
661 Kotabommili AP-01-028-026-029/30301
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597761 22/04/2024 CHIRANJEEVI YENDA 0201028WL015199 CHIRANJEEVI YENDA 00415 SBIN0002749 1068 1068 Processed 30/04/2024 3418087596 MR CHIRANJEEVI YENDA STATE BANK OF INDIA(508548)
662 Kotabommili AP-01-028-026-029/30304
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597765 22/04/2024 DAMAYANTHI SINGURU 0201028WL015199 DAMAYANTHI SINGURU 00415 SBIN0002749 1060 1060 Processed 01/05/2024 3418087618 Smt Singuru Damayanthi INDIAN BANK(607105)
663 Kotabommili AP-01-028-026-029/30304
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597766 22/04/2024 SINGURU CHIRANJEEVULU 0201028WL015199 SINGURU CHIRANJEEVULU 00415 SBIN0002749 1060 1060 Processed 01/05/2024 3418087412 Mr Singuru Chiranjeevulu CHIRANJEEVULU INDIAN BANK(607105)
664 Kotabommili AP-01-028-026-029/30305
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597767 22/04/2024 Yanda Bharathamma 0201028WL015199 Yanda Bharathamma 00415 SBIN0002749 1060 1060 Processed 01/05/2024 3418087413 Mrs Yanda Bharathamma BHARATHAMMA INDIAN BANK(607105)
665 Kotabommili AP-01-028-026-029/50046
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596715 22/04/2024 KANCHANA KINTHALI 0201028WL015182 KANCHANA KINTHALI 00415 SBIN0002749 1272 1272 Processed 01/05/2024 3418087593 Mrs KINTHALI KANCHANA INDIAN BANK(607105)
666 Kotabommili AP-01-028-026-029/60104
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597114 22/04/2024 PAVANI BODDEPALLI 0201028WL015188 PAVANI BODDEPALLI 00415 SBIN0002749 864 864 Processed 01/05/2024 3418087384 Mr Boddepalli Pavani INDIAN BANK(607105)
667 Kotabommili AP-01-028-026-029/60105
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597116 22/04/2024 DUPPALA PAVANI 0201028WL015188 DUPPALA PAVANI 00415 SBIN0002749 864 864 Processed 01/05/2024 3418087408 Mrs Duppala Pavani INDIAN BANK(607105)
668 Kotabommili AP-01-028-026-029/60106
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597118 22/04/2024 LAXMI DUPPALA 0201028WL015188 LAXMI DUPPALA 00415 SBIN0002749 576 576 Processed 01/05/2024 3418087619 Mrs Duppala Laxmi INDIAN BANK(607105)
669 Kotabommili AP-01-028-026-029/60107
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597119 22/04/2024 DUPPALA JAGADEESWARA RAO 0201028WL015188 DUPPALA JAGADEESWARA RAO 00415 SBIN0002749 864 864 Processed 30/04/2024 3418087411 MR DUPPALA JAGADEESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 143710 143710
670 Kotabommili AP-01-028-026-029/010115
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491208 22/04/2024 Venkatarao 0201028WL013723 Venkatarao 00415 SBIN0012839 812 812 Processed 30/04/2024 3418087588 MR KUNA VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 812 812
671 Kotabommili AP-01-028-019-021/10530
(KOTTAPETA) 		0201028000NRG25220420240586788 22/04/2024 SILLA PRABHAVATHI 0201028WL015101 SILLA PRABHAVATHI 00415 SBIN0015709 2992 2992 Processed 30/04/2024 3418087402 MRS SILLA PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 2992 2992
672 Kotabommili AP-01-028-018-020/010031
(AKKAYYAVALASA) 		0201028000NRG25220420240507664 22/04/2024 Lachamma 0201028WL014111 Lachamma 00415 SBIN0018138 840 840 Processed 01/05/2024 3418087768 Mrs TANGI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
673 Kotabommili AP-01-028-026-029/040022
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491060 22/04/2024 bhaskararao 0201028WL013720 bhaskararao 00415 SBIN0021007 1210 1210 Processed 30/04/2024 3418087562 MR BHASKARA RAO METTA STATE BANK OF INDIA(508548)
SubTotal 1210 1210
674 Kotabommili AP-01-028-018-020/010037
(AKKAYYAVALASA) 		0201028000NRG25220420240507669 22/04/2024 Laxmanareddy 0201028WL014111 Laxmanareddy 00415 SBIN0021909 1260 1260 Processed 30/04/2024 3418087537 MR KOLLA LAKSHMANA STATE BANK OF INDIA(508548)
675 Kotabommili AP-01-028-018-020/010085
(AKKAYYAVALASA) 		0201028000NRG25220420240507707 22/04/2024 Tulasamma 0201028WL014111 Tulasamma 00415 SBIN0021909 1260 1260 Processed 30/04/2024 3418087780 MRS VANJARAPU TULASAMMA STATE BANK OF INDIA(508548)
676 Kotabommili AP-01-028-018-020/010190
(AKKAYYAVALASA) 		0201028000NRG25220420240507763 22/04/2024 Malleswarao 0201028WL014111 Malleswarao 00415 SBIN0021909 1260 1260 Processed 30/04/2024 3418087783 MR CHUKKA MALLESWARARAO STATE BANK OF INDIA(508548)
677 Kotabommili AP-01-028-019-021/010063
(KOTTAPETA) 		0201028000NRG25220420240584078 22/04/2024 Malleswari 0201028WL015075 Malleswari 00415 SBIN0021909 2992 2992 Processed 30/04/2024 3418087781 MRS GODUGOTLA MALLESWARI STATE BANK OF INDIA(508548)
678 Kotabommili AP-01-028-019-021/010354
(KOTTAPETA) 		0201028000NRG25220420240585755 22/04/2024 laxmi 0201028WL015093 laxmi 00415 SBIN0021909 1799 1799 Processed 30/04/2024 3418087779 MRS DUKKA LAKSHMI STATE BANK OF INDIA(508548)
679 Kotabommili AP-01-028-019-021/010377
(KOTTAPETA) 		0201028000NRG25220420240584996 22/04/2024 anesh 0201028WL015084 anesh 00415 SBIN0021909 2827 2827 Processed 30/04/2024 3418087782 MRS SAYYAD ANISHA STATE BANK OF INDIA(508548)
680 Kotabommili AP-01-028-019-021/010395
(KOTTAPETA) 		0201028000NRG25220420240585078 22/04/2024 Nanna 0201028WL015085 Nanna 00415 SBIN0021909 1799 1799 Processed 30/04/2024 3418087791 MR SAYYAD NANNA STATE BANK OF INDIA(508548)
681 Kotabommili AP-01-028-026-029/010047
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491141 22/04/2024 Ratnalamma 0201028WL013723 Ratnalamma 00415 SBIN0021909 1025 1025 Processed 30/04/2024 3418087784 MRS VADISA RATNALU STATE BANK OF INDIA(508548)
682 Kotabommili AP-01-028-026-029/040027
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491068 22/04/2024 Sateesh 0201028WL013720 Sateesh 00415 SBIN0021909 1210 1210 Processed 30/04/2024 3418087536 MR MULA SATEESH STATE BANK OF INDIA(508548)
SubTotal 15432 15432
683 Kotabommili AP-01-028-026-029/030266
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597749 22/04/2024 Padma 0201028WL015199 Padma 00468 UBIN0555347 1068 1068 Processed 30/04/2024 3418087542 SANAPALA PADMA UNION BANK OF INDIA(508500)
684 Kotabommili AP-01-028-026-029/030266
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597748 22/04/2024 Siva Kumar 0201028WL015199 Siva Kumar 00468 UBIN0555347 1068 1068 Processed 30/04/2024 3418087541 SANAPALA SIVA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2136 2136
685 Kotabommili AP-01-028-026-029/030075
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597589 22/04/2024 Paparao 0201028WL015199 Paparao 00468 UBIN0803804 1080 1080 Processed 30/04/2024 3418087544 POLAKI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
686 Kotabommili AP-01-028-026-029/040001
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491034 22/04/2024 Mahalakshmi 0201028WL013720 Mahalakshmi 00468 UBIN0803804 1210 1210 Processed 01/05/2024 3418087543 Mrs VADISA MAHALAXMI INDIAN BANK(607105)
SubTotal 2290 2290
687 Kotabommili AP-01-028-012-014/010214
(KANNEVALASA) 		0201028000NRG25220420240594577 22/04/2024 simhachalam 0201028WL015173 simhachalam 00468 UBIN0815535 3808 3808 Processed 30/04/2024 3418087577 SIMHADRI SIMHACHALAM UNION BANK OF INDIA(508500)
688 Kotabommili AP-01-028-018-020/010047
(AKKAYYAVALASA) 		0201028000NRG25220420240507680 22/04/2024 Asirithata 0201028WL014111 Asirithata 00468 UBIN0815535 1260 1260 Processed 30/04/2024 3418087583 SUNKARI ASIRI TATA UNION BANK OF INDIA(508500)
689 Kotabommili AP-01-028-018-020/010064
(AKKAYYAVALASA) 		0201028000NRG25220420240507692 22/04/2024 Vanajakshi 0201028WL014111 Vanajakshi 00468 UBIN0815535 1260 1260 Processed 01/05/2024 3418087580 Mrs IPPILI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kotabommili AP-01-028-018-020/010090
(AKKAYYAVALASA) 		0201028000NRG25220420240507710 22/04/2024 Adhinarayana 0201028WL014111 Adhinarayana 00468 UBIN0815535 1050 1050 Processed 30/04/2024 3418087576 NEYYALA ADINARAYANA UNION BANK OF INDIA(508500)
691 Kotabommili AP-01-028-018-020/010105
(AKKAYYAVALASA) 		0201028000NRG25220420240507717 22/04/2024 Chinnababu 0201028WL014111 Chinnababu 00468 UBIN0815535 840 840 Processed 30/04/2024 3418087584 BURA CHINNABABU UNION BANK OF INDIA(508500)
692 Kotabommili AP-01-028-018-020/010120
(AKKAYYAVALASA) 		0201028000NRG25220420240507724 22/04/2024 Satyam 0201028WL014111 Satyam 00468 UBIN0815535 1260 1260 Processed 30/04/2024 3418087574 PINNINTI SATYAM UNION BANK OF INDIA(508500)
693 Kotabommili AP-01-028-018-020/010138
(AKKAYYAVALASA) 		0201028000NRG25220420240507737 22/04/2024 Apparao 0201028WL014111 Apparao 00468 UBIN0815535 1260 1260 Processed 30/04/2024 3418087582 ETRAJULA APPARAO UNION BANK OF INDIA(508500)
694 Kotabommili AP-01-028-026-029/010010
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491104 22/04/2024 Sarojini 0201028WL013723 Sarojini 00468 UBIN0815535 1050 1050 Processed 30/04/2024 3418087575 SASUMANTHU SAROJINI UNION BANK OF INDIA(508500)
695 Kotabommili AP-01-028-026-029/010105
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491200 22/04/2024 Danalaxmi 0201028WL013723 Danalaxmi 00468 UBIN0815535 1015 1015 Processed 30/04/2024 3418087578 MULA DHANALAXMI UNION BANK OF INDIA(508500)
696 Kotabommili AP-01-028-026-029/020032
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490954 22/04/2024 Sanayasirao 0201028WL013715 Sanayasirao 00468 UBIN0815535 1290 1290 Processed 30/04/2024 3418087561 METTA SANYASIRAO UNION BANK OF INDIA(508500)
697 Kotabommili AP-01-028-026-029/020099
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491004 22/04/2024 Jagannannadham 0201028WL013715 Jagannannadham 00468 UBIN0815535 1278 1278 Processed 30/04/2024 3418087605 MOOLA JAGANNADHAM UNION BANK OF INDIA(508500)
698 Kotabommili AP-01-028-026-029/030110
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597631 22/04/2024 MULA MOHAN RAO 0201028WL015199 MULA MOHAN RAO 00468 UBIN0815535 1072 1072 Processed 30/04/2024 3418087572 MULA MOHAN RAO UNION BANK OF INDIA(508500)
699 Kotabommili AP-01-028-026-029/030169
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597691 22/04/2024 Tejeswararao 0201028WL015199 Tejeswararao 00468 UBIN0815535 1056 1056 Processed 30/04/2024 3418087586 KOTIPALLI TEJESWARARAO UNION BANK OF INDIA(508500)
700 Kotabommili AP-01-028-026-029/030235
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597715 22/04/2024 Bavani 0201028WL015199 Bavani 00468 UBIN0815535 1068 1068 Processed 30/04/2024 3418087579 DUBA BHAVANI UNION BANK OF INDIA(508500)
701 Kotabommili AP-01-028-026-029/040018
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491055 22/04/2024 Anuradha 0201028WL013720 Anuradha 00468 UBIN0815535 1210 1210 Processed 30/04/2024 3418087585 DUMPALA ANURADHA UNION BANK OF INDIA(508500)
702 Kotabommili AP-01-028-026-029/040018
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491054 22/04/2024 Rangarao 0201028WL013720 Rangarao 00468 UBIN0815535 1210 1210 Processed 30/04/2024 3418087581 DUMPALA RANGARAO UNION BANK OF INDIA(508500)
703 Kotabommili AP-01-028-026-029/040024
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491063 22/04/2024 Apparao 0201028WL013720 Apparao 00468 UBIN0815535 1210 1210 Processed 30/04/2024 3418087573 METTA APPARAO UNION BANK OF INDIA(508500)
704 Kotabommili AP-01-028-026-029/040034
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491081 22/04/2024 ramarao 0201028WL013720 ramarao 00468 UBIN0815535 1175 1175 Processed 30/04/2024 3418087545 VADISA RAMA RAO ASB UNION BANK OF INDIA(508500)
SubTotal 23372 23372
705 Kotabommili AP-01-028-026-029/010009
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491103 22/04/2024 Manikanta 0201028WL013723 Manikanta 00468 UBIN0817481 1050 1050 Processed 01/05/2024 3418087587 Mr RONANKI MANIKANTA INDIAN BANK(607105)
SubTotal 1050 1050
706 Kotabommili AP-01-028-018-020/010002
(AKKAYYAVALASA) 		0201028000NRG25220420240507644 22/04/2024 Narsamma 0201028WL014111 Narsamma 00684 APGV0001104 840 840 Processed 01/05/2024 3418087652 Mrs NARASAMMA PAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kotabommili AP-01-028-018-020/010004
(AKKAYYAVALASA) 		0201028000NRG25220420240507646 22/04/2024 Laxminarayana 0201028WL014111 Laxminarayana 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087321 Mr Menda Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kotabommili AP-01-028-018-020/010007
(AKKAYYAVALASA) 		0201028000NRG25220420240507647 22/04/2024 Lachamma 0201028WL014111 Lachamma 00684 APGV0001104 630 630 Processed 01/05/2024 3418087556 Mr DEVARA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-018-020/010009
(AKKAYYAVALASA) 		0201028000NRG25220420240507648 22/04/2024 Ramarao 0201028WL014111 Ramarao 00684 APGV0001104 1260 1260 Processed 30/04/2024 3418087905 MR RAMA RAO SIMMALTI STATE BANK OF INDIA(508548)
710 Kotabommili AP-01-028-018-020/010010
(AKKAYYAVALASA) 		0201028000NRG25220420240507649 22/04/2024 Laxmi 0201028WL014111 Laxmi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087729 Mrs SIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kotabommili AP-01-028-018-020/010012
(AKKAYYAVALASA) 		0201028000NRG25220420240507652 22/04/2024 Jogamma 0201028WL014111 Jogamma 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087552 Mrs MENDA JOGEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kotabommili AP-01-028-018-020/010012
(AKKAYYAVALASA) 		0201028000NRG25220420240507651 22/04/2024 Pottanna 0201028WL014111 Pottanna 00684 APGV0001104 840 840 Processed 01/05/2024 3418088044 Mr Menda Pottenna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-018-020/010013
(AKKAYYAVALASA) 		0201028000NRG25220420240507653 22/04/2024 Seethamma 0201028WL014111 Seethamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087846 Mrs KUPPILI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kotabommili AP-01-028-018-020/010018
(AKKAYYAVALASA) 		0201028000NRG25220420240507654 22/04/2024 Yarramma 0201028WL014111 Yarramma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087656 Mrs PITTA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-018-020/010019
(AKKAYYAVALASA) 		0201028000NRG25220420240507655 22/04/2024 Ramamurthy 0201028WL014111 Ramamurthy 00684 APGV0001104 1260 1260 Processed 30/04/2024 3418087844 ITRAJULA RAMAMURTHY UNION BANK OF INDIA(508500)
716 Kotabommili AP-01-028-018-020/010020
(AKKAYYAVALASA) 		0201028000NRG25220420240507656 22/04/2024 Laxminarayana 0201028WL014111 Laxminarayana 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087649 Mrs YASAI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kotabommili AP-01-028-018-020/010021
(AKKAYYAVALASA) 		0201028000NRG25220420240507657 22/04/2024 Appalamma 0201028WL014111 Appalamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087560 Mr MENDA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kotabommili AP-01-028-018-020/010021
(AKKAYYAVALASA) 		0201028000NRG25220420240507658 22/04/2024 Suramma 0201028WL014111 Suramma 00684 APGV0001104 840 840 Processed 01/05/2024 3418088050 Mrs MENDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-018-020/010023
(AKKAYYAVALASA) 		0201028000NRG25220420240507659 22/04/2024 Gavaramma 0201028WL014111 Gavaramma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087653 Mrs PANCHIREDDY GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kotabommili AP-01-028-018-020/010026
(AKKAYYAVALASA) 		0201028000NRG25220420240507661 22/04/2024 Jyothi 0201028WL014111 Jyothi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087549 Mrs GINNI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kotabommili AP-01-028-018-020/010029
(AKKAYYAVALASA) 		0201028000NRG25220420240507662 22/04/2024 Adhilaxmi 0201028WL014111 Adhilaxmi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087333 Mrs YIDDUMANI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kotabommili AP-01-028-018-020/010033
(AKKAYYAVALASA) 		0201028000NRG25220420240507666 22/04/2024 Janardhanarao 0201028WL014111 Janardhanarao 00684 APGV0001104 420 420 Processed 01/05/2024 3418087322 Mr KOLLA JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kotabommili AP-01-028-018-020/010034
(AKKAYYAVALASA) 		0201028000NRG25220420240507667 22/04/2024 Narsamma 0201028WL014111 Narsamma 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087867 Mrs NARSAMMA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kotabommili AP-01-028-018-020/010037
(AKKAYYAVALASA) 		0201028000NRG25220420240507670 22/04/2024 Kalavathi 0201028WL014111 Kalavathi 00684 APGV0001104 840 840 Processed 01/05/2024 3418087658 Mrs KOLLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kotabommili AP-01-028-018-020/010039
(AKKAYYAVALASA) 		0201028000NRG25220420240507672 22/04/2024 Sarojini 0201028WL014111 Sarojini 00684 APGV0001104 840 840 Processed 01/05/2024 3418087555 Mrs RAVADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kotabommili AP-01-028-018-020/010040
(AKKAYYAVALASA) 		0201028000NRG25220420240507673 22/04/2024 Narayanamma 0201028WL014111 Narayanamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087349 Mrs MENDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-018-020/010041
(AKKAYYAVALASA) 		0201028000NRG25220420240507674 22/04/2024 Prabavathi 0201028WL014111 Prabavathi 00684 APGV0001104 840 840 Processed 01/05/2024 3418087655 Mrs GINNI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-018-020/010042
(AKKAYYAVALASA) 		0201028000NRG25220420240507675 22/04/2024 Mahalaxmi 0201028WL014111 Mahalaxmi 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087554 Mr GINNI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kotabommili AP-01-028-018-020/010044
(AKKAYYAVALASA) 		0201028000NRG25220420240507677 22/04/2024 Jayamma 0201028WL014111 Jayamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087548 Mr GINNI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-018-020/010045
(AKKAYYAVALASA) 		0201028000NRG25220420240507678 22/04/2024 Garikamma 0201028WL014111 Garikamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418088048 Mrs GARIKAMMA ITRAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-018-020/010046
(AKKAYYAVALASA) 		0201028000NRG25220420240507679 22/04/2024 Chinnammadu 0201028WL014111 Chinnammadu 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087553 Mrs Challa chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-018-020/010047
(AKKAYYAVALASA) 		0201028000NRG25220420240507681 22/04/2024 Reyyamma 0201028WL014111 Reyyamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087650 Mrs SUNKARI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-018-020/010048
(AKKAYYAVALASA) 		0201028000NRG25220420240507682 22/04/2024 Laxmi 0201028WL014111 Laxmi 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087834 Mrs SUNKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-018-020/010049
(AKKAYYAVALASA) 		0201028000NRG25220420240507683 22/04/2024 Satyavathi 0201028WL014111 Satyavathi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087833 Mrs SUNKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kotabommili AP-01-028-018-020/010050
(AKKAYYAVALASA) 		0201028000NRG25220420240507684 22/04/2024 Mahalaxmi 0201028WL014111 Mahalaxmi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087550 Mr TULUGU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kotabommili AP-01-028-018-020/010052
(AKKAYYAVALASA) 		0201028000NRG25220420240507685 22/04/2024 Saraswathi 0201028WL014111 Saraswathi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087547 Mrs Tulugu Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kotabommili AP-01-028-018-020/010054
(AKKAYYAVALASA) 		0201028000NRG25220420240507687 22/04/2024 Haymavathi 0201028WL014111 Haymavathi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418088061 Mrs RAVADA HAIMAVATHI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kotabommili AP-01-028-018-020/010057
(AKKAYYAVALASA) 		0201028000NRG25220420240507690 22/04/2024 Ramanamma 0201028WL014111 Ramanamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087342 Mrs YASAI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kotabommili AP-01-028-018-020/010059
(AKKAYYAVALASA) 		0201028000NRG25220420240507691 22/04/2024 Ramadevi 0201028WL014111 Ramadevi 00684 APGV0001104 1050 1050 Processed 30/04/2024 3418087646 MRS RAMADEVI YAASAYI STATE BANK OF INDIA(508548)
740 Kotabommili AP-01-028-018-020/010065
(AKKAYYAVALASA) 		0201028000NRG25220420240507693 22/04/2024 Chinnammadu 0201028WL014111 Chinnammadu 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087868 Mrs CHINNAMMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kotabommili AP-01-028-018-020/010066
(AKKAYYAVALASA) 		0201028000NRG25220420240507694 22/04/2024 Nilaveni 0201028WL014111 Nilaveni 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418088060 Mrs TULUGU NEELAVENI W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kotabommili AP-01-028-018-020/010067
(AKKAYYAVALASA) 		0201028000NRG25220420240507695 22/04/2024 Acchalu 0201028WL014111 Acchalu 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087647 Ms LAXMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kotabommili AP-01-028-018-020/010069
(AKKAYYAVALASA) 		0201028000NRG25220420240507696 22/04/2024 Mahalaxmi 0201028WL014111 Mahalaxmi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087648 Mrs DHARMANA MAHALAXMI W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kotabommili AP-01-028-018-020/010070
(AKKAYYAVALASA) 		0201028000NRG25220420240507697 22/04/2024 Rohini 0201028WL014111 Rohini 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087657 Mr DARAMANA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kotabommili AP-01-028-018-020/010072
(AKKAYYAVALASA) 		0201028000NRG25220420240507698 22/04/2024 Varahalu 0201028WL014111 Varahalu 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087645 Mrs Yalla Varahalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kotabommili AP-01-028-018-020/010075
(AKKAYYAVALASA) 		0201028000NRG25220420240507700 22/04/2024 Ammayamma 0201028WL014111 Ammayamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087654 Mrs CHALLA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kotabommili AP-01-028-018-020/010079
(AKKAYYAVALASA) 		0201028000NRG25220420240507703 22/04/2024 Chandrayya 0201028WL014111 Chandrayya 00684 APGV0001104 840 840 Processed 01/05/2024 3418087863 Mr Tulugu Chandrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kotabommili AP-01-028-018-020/010079
(AKKAYYAVALASA) 		0201028000NRG25220420240507704 22/04/2024 Saraswathi 0201028WL014111 Saraswathi 00684 APGV0001104 840 840 Processed 01/05/2024 3418087836 Mrs TULUGU SARASWTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kotabommili AP-01-028-018-020/010083
(AKKAYYAVALASA) 		0201028000NRG25220420240507706 22/04/2024 Latchamma 0201028WL014111 Latchamma 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418088046 Ms LATCHAMMA YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kotabommili AP-01-028-018-020/010093
(AKKAYYAVALASA) 		0201028000NRG25220420240507712 22/04/2024 Simmayya 0201028WL014111 Simmayya 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087910 Mr SIMMAYYA BOKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kotabommili AP-01-028-018-020/010094
(AKKAYYAVALASA) 		0201028000NRG25220420240507713 22/04/2024 Narsamma 0201028WL014111 Narsamma 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087838 Mrs BELAMANA NARASAMMA W O SHANMUKA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kotabommili AP-01-028-018-020/010102
(AKKAYYAVALASA) 		0201028000NRG25220420240507716 22/04/2024 Santhamma 0201028WL014111 Santhamma 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087837 Mrs BURA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-018-020/010110
(AKKAYYAVALASA) 		0201028000NRG25220420240507719 22/04/2024 Buddemma 0201028WL014111 Buddemma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418088049 Mrs BUJJAMMA TIMADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kotabommili AP-01-028-018-020/010111
(AKKAYYAVALASA) 		0201028000NRG25220420240507720 22/04/2024 PADMA 0201028WL014111 PADMA 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087368 Miss BELAMANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-018-020/010114
(AKKAYYAVALASA) 		0201028000NRG25220420240507722 22/04/2024 suseela 0201028WL014111 suseela 00684 APGV0001104 630 630 Processed 01/05/2024 3418087909 Mrs SUSEELA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-018-020/010119
(AKKAYYAVALASA) 		0201028000NRG25220420240507723 22/04/2024 Laxmi 0201028WL014111 Laxmi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087386 Mrs DESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kotabommili AP-01-028-018-020/010123
(AKKAYYAVALASA) 		0201028000NRG25220420240507726 22/04/2024 Ravanayya 0201028WL014111 Ravanayya 00684 APGV0001104 630 630 Processed 30/04/2024 3418087730 Mr PAGOTI RAMANAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
758 Kotabommili AP-01-028-018-020/010123
(AKKAYYAVALASA) 		0201028000NRG25220420240507727 22/04/2024 Vanajakshi 0201028WL014111 Vanajakshi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087719 Mrs PAGOTI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-018-020/010124
(AKKAYYAVALASA) 		0201028000NRG25220420240507728 22/04/2024 Seetaramulu 0201028WL014111 Seetaramulu 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087332 Mr PAGOTI SEETARAMULU S O LATE SIMMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-018-020/010125
(AKKAYYAVALASA) 		0201028000NRG25220420240507729 22/04/2024 Chinnammadu 0201028WL014111 Chinnammadu 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087559 Mrs SIMMA CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kotabommili AP-01-028-018-020/010127
(AKKAYYAVALASA) 		0201028000NRG25220420240507730 22/04/2024 Suryanarayana 0201028WL014111 Suryanarayana 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087907 Mr PInninti Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-018-020/010128
(AKKAYYAVALASA) 		0201028000NRG25220420240507731 22/04/2024 Mahalaxmi 0201028WL014111 Mahalaxmi 00684 APGV0001104 840 840 Processed 30/04/2024 3418087911 MS YASAYI MAHALAXMILTI0 STATE BANK OF INDIA(508548)
763 Kotabommili AP-01-028-018-020/010129
(AKKAYYAVALASA) 		0201028000NRG25220420240507732 22/04/2024 Ratnalu 0201028WL014111 Ratnalu 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087558 Mr KOTIPALLI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-018-020/010131
(AKKAYYAVALASA) 		0201028000NRG25220420240507734 22/04/2024 Sarojini 0201028WL014111 Sarojini 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087726 Mrs PAGOTI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-018-020/010139
(AKKAYYAVALASA) 		0201028000NRG25220420240507738 22/04/2024 Jogulu 0201028WL014111 Jogulu 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418088045 Mr ITRAJULA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-018-020/010140
(AKKAYYAVALASA) 		0201028000NRG25220420240507739 22/04/2024 Appanna 0201028WL014111 Appanna 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087843 Mr Yalla Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kotabommili AP-01-028-018-020/010140
(AKKAYYAVALASA) 		0201028000NRG25220420240507740 22/04/2024 Latchamma 0201028WL014111 Latchamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087551 Mr YALALA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kotabommili AP-01-028-018-020/010149
(AKKAYYAVALASA) 		0201028000NRG25220420240507743 22/04/2024 Simhachalam 0201028WL014111 Simhachalam 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087338 Mrs RAVADA SIMHACHALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-018-020/010152
(AKKAYYAVALASA) 		0201028000NRG25220420240507745 22/04/2024 Tavitamma 0201028WL014111 Tavitamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087723 Mrs THAVITAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-018-020/010158
(AKKAYYAVALASA) 		0201028000NRG25220420240507746 22/04/2024 Chandrakala 0201028WL014111 Chandrakala 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087608 Mr TULUGU CHANDRAKALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kotabommili AP-01-028-018-020/010160
(AKKAYYAVALASA) 		0201028000NRG25220420240507747 22/04/2024 Chittemma 0201028WL014111 Chittemma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087908 Mr KOTIPALLI CHITTEMMA WO RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-018-020/010161
(AKKAYYAVALASA) 		0201028000NRG25220420240507748 22/04/2024 Krishnaveni 0201028WL014111 Krishnaveni 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087728 Mrs SIMMA KRISHNVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-018-020/010162
(AKKAYYAVALASA) 		0201028000NRG25220420240507749 22/04/2024 Laxminarayanamma 0201028WL014111 Laxminarayanamma 00684 APGV0001104 840 840 Processed 01/05/2024 3418087557 Mrs SIMMA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-018-020/010163
(AKKAYYAVALASA) 		0201028000NRG25220420240507750 22/04/2024 Sriramulamma 0201028WL014111 Sriramulamma 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087607 Mrs SIMMA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kotabommili AP-01-028-018-020/010164
(AKKAYYAVALASA) 		0201028000NRG25220420240507752 22/04/2024 Narayanamma 0201028WL014111 Narayanamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087859 Mrs MENDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-018-020/010167
(AKKAYYAVALASA) 		0201028000NRG25220420240507753 22/04/2024 Sarojini 0201028WL014111 Sarojini 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087835 Mrs Tulugu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-018-020/010168
(AKKAYYAVALASA) 		0201028000NRG25220420240507754 22/04/2024 Sudharani 0201028WL014111 Sudharani 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418088047 Mrs PAGOTI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-018-020/010172
(AKKAYYAVALASA) 		0201028000NRG25220420240507756 22/04/2024 Banumathi 0201028WL014111 Banumathi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087845 Mrs NEELAPU BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-018-020/010173
(AKKAYYAVALASA) 		0201028000NRG25220420240507757 22/04/2024 Santamma 0201028WL014111 Santamma 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087724 Mr MENDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kotabommili AP-01-028-018-020/010174
(AKKAYYAVALASA) 		0201028000NRG25220420240507758 22/04/2024 rajeswarari 0201028WL014111 rajeswarari 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418088058 Mrs Datla Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-018-020/010175
(AKKAYYAVALASA) 		0201028000NRG25220420240507760 22/04/2024 Sayamma 0201028WL014111 Sayamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087725 Ms SAYAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kotabommili AP-01-028-018-020/010179
(AKKAYYAVALASA) 		0201028000NRG25220420240507762 22/04/2024 Eswaramma 0201028WL014111 Eswaramma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418087651 Mrs ESWARAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-018-020/010195
(AKKAYYAVALASA) 		0201028000NRG25220420240507765 22/04/2024 Suseela 0201028WL014111 Suseela 00684 APGV0001104 1050 1050 Processed 01/05/2024 3418087731 Mrs Gutla Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kotabommili AP-01-028-018-020/010197
(AKKAYYAVALASA) 		0201028000NRG25220420240507767 22/04/2024 GINNI BHASKARARAO 0201028WL014111 GINNI BHASKARARAO 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418088059 Mr GINNI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kotabommili AP-01-028-026-029/020033
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240490956 22/04/2024 Venkatarao 0201028WL013715 Venkatarao 00684 APGV0001104 630 630 Processed 01/05/2024 3418087918 Mr LAVETI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kotabommili AP-01-028-026-029/030131
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597657 22/04/2024 Trinadharao 0201028WL015199 Trinadharao 00684 APGV0001104 1056 1056 Processed 01/05/2024 3418087906 Mr POLAKI TRINADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 90516 90516
787 Kotabommili AP-01-028-018-020/010011
(AKKAYYAVALASA) 		0201028000NRG25220420240507650 22/04/2024 Neelamma 0201028WL014111 Neelamma 00684 APGV0001163 1050 1050 Processed 01/05/2024 3418087727 Mrs SIMMA NEELAVENI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1050 1050
788 Kotabommili AP-01-028-026-029/050035
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240596712 22/04/2024 Subhadra 0201028WL015182 Subhadra 00684 APGV0003301 848 848 Processed 01/05/2024 3418088056 Mrs SUBHADRA BAGATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 848 848
789 Kotabommili AP-01-028-026-029/010115
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240491207 22/04/2024 Ramanamma 0201028WL013723 Ramanamma 00684 APGV0003362 812 812 Processed 01/05/2024 3418087733 Mrs KUNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 812 812
790 Kotabommili AP-01-028-026-029/030058
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597571 22/04/2024 Babburu Ramarao 0201028WL015199 Babburu Ramarao 00691 IPOS0000001 1080 1080 Processed 30/04/2024 3418087540 BABBURU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kotabommili AP-01-028-026-029/60105
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597117 22/04/2024 Duppala Anandarao 0201028WL015188 Duppala Anandarao 00691 IPOS0000001 864 864 Processed 30/04/2024 3418087539 DUPPALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kotabommili AP-01-028-026-029/60108
(SRIJAGANNADHAPURAM) 		0201028000NRG25220420240597120 22/04/2024 Duppala Lilavathi 0201028WL015188 Duppala Lilavathi 00691 IPOS0000001 864 864 Processed 30/04/2024 3418087538 METTA LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2808 2808
Total 870433 870433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_220424APB_FTO_11992 HDFC Bank HDFC0002578 NELLORE 1068
2 Kotabommili AP0201028_220424APB_FTO_11992 INDIAN BANK IDIB000K081 KOTABOMMALI 571510
3 Kotabommili AP0201028_220424APB_FTO_11992 Karur Vysya Bank KVBL0004821 NARASANNAPETA 1068
4 Kotabommili AP0201028_220424APB_FTO_11992 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 4773
5 Kotabommili AP0201028_220424APB_FTO_11992 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 2136
6 Kotabommili AP0201028_220424APB_FTO_11992 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 143710
7 Kotabommili AP0201028_220424APB_FTO_11992 STATE BANK OF INDIA SBIN0012839 MADHAVADHARA 812
8 Kotabommili AP0201028_220424APB_FTO_11992 STATE BANK OF INDIA SBIN0015709 KANCHILI 2992
9 Kotabommili AP0201028_220424APB_FTO_11992 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 840
10 Kotabommili AP0201028_220424APB_FTO_11992 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1210
11 Kotabommili AP0201028_220424APB_FTO_11992 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 15432
12 Kotabommili AP0201028_220424APB_FTO_11992 UNION BANK OF INDIA UBIN0555347 GUDIVADA 2136
13 Kotabommili AP0201028_220424APB_FTO_11992 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 2290
14 Kotabommili AP0201028_220424APB_FTO_11992 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 23372
15 Kotabommili AP0201028_220424APB_FTO_11992 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1050
16 Kotabommili AP0201028_220424APB_FTO_11992 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 90516
17 Kotabommili AP0201028_220424APB_FTO_11992 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 1050
18 Kotabommili AP0201028_220424APB_FTO_11992 Andhra Pradesh Grameena Vikas Bank APGV0003301 KANCHARAPALEM 848
19 Kotabommili AP0201028_220424APB_FTO_11992 Andhra Pradesh Grameena Vikas Bank APGV0003362 MURALI NAGAR 812
20 Kotabommili AP0201028_220424APB_FTO_11992 India Post Payments Bank IPOS0000001 SRIKAKULAM 2808

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