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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_180424APB_FTO_9378
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-01-028-030-033/020195
(NARAYANAVALASA) 		0201028000NRG25160420240230470 18/04/2024 NEELAVENI 0201028WL007608 NEELAVENI 00078 CNRB0004472 1260 1260 Processed 29/04/2024 3377369206 Mrs Nakka Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
2 Kotabommili AP-01-028-021-024/020164
(KOTABOMMILI) 		0201028000NRG25160420240305511 18/04/2024 VANDANA USHARANI 0201028WL009048 VANDANA USHARANI 00114 APBL0001004 648 648 Processed 29/04/2024 3377369602 VANDANA USHARANI UNION BANK OF INDIA(508500)
3 Kotabommili AP-01-028-030-033/010068
(NARAYANAVALASA) 		0201028000NRG25160420240228217 18/04/2024 Krishna 0201028WL007572 Krishna 00114 APBL0001004 1050 1050 Processed 29/04/2024 3377369645 Mr KRISHNARAO SURAVARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1698 1698
4 Kotabommili AP-01-028-003-002/010001
(CHINASANA) 		0201028000NRG25150420240212476 18/04/2024 Dhanunjaya 0201028WL007198 Dhanunjaya 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369348 Mr ROKKAM DHANUNJAYA INDIAN BANK(607105)
5 Kotabommili AP-01-028-003-002/010002
(CHINASANA) 		0201028000NRG25150420240212477 18/04/2024 Veranna 0201028WL007198 Veranna 00176 IDIB000K081 695 695 Processed 29/04/2024 3377369598 Mr Yernagula Veeranna INDIAN BANK(607105)
6 Kotabommili AP-01-028-003-002/010007
(CHINASANA) 		0201028000NRG25150420240212480 18/04/2024 Laxmanarao 0201028WL007198 Laxmanarao 00176 IDIB000K081 695 695 Processed 29/04/2024 3377369595 Mr Yarnagula Laxmanarao LAXMANA RAO INDIAN BANK(607105)
7 Kotabommili AP-01-028-003-002/010008
(CHINASANA) 		0201028000NRG25150420240212481 18/04/2024 Jogarao 0201028WL007198 Jogarao 00176 IDIB000K081 695 695 Processed 29/04/2024 3377369597 Mr Yarnagula Jogarao INDIAN BANK(607105)
8 Kotabommili AP-01-028-003-002/010014
(CHINASANA) 		0201028000NRG25150420240212486 18/04/2024 Banamma 0201028WL007198 Banamma 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369890 Mrs MEDIBOYINA BHANUMMA INDIAN BANK(607105)
9 Kotabommili AP-01-028-003-002/010018
(CHINASANA) 		0201028000NRG25150420240212489 18/04/2024 Joganna 0201028WL007198 Joganna 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369593 Mr Yarnagula Jogenna INDIAN BANK(607105)
10 Kotabommili AP-01-028-003-002/010018
(CHINASANA) 		0201028000NRG25150420240212490 18/04/2024 Rama 0201028WL007198 Rama 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369353 Mrs YERNAGULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kotabommili AP-01-028-003-002/010019
(CHINASANA) 		0201028000NRG25150420240212491 18/04/2024 Ramadasu 0201028WL007198 Ramadasu 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369221 Mr Yarnagula Ramadash INDIAN BANK(607105)
12 Kotabommili AP-01-028-003-002/010029
(CHINASANA) 		0201028000NRG25150420240212498 18/04/2024 Bojjayya 0201028WL007198 Bojjayya 00176 IDIB000K081 348 348 Processed 29/04/2024 3377369592 Mr Bodala Bojjayya INDIAN BANK(607105)
13 Kotabommili AP-01-028-003-002/010034
(CHINASANA) 		0201028000NRG25150420240212502 18/04/2024 Ramaswami 0201028WL007198 Ramaswami 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369596 Mr PANCHARLA RAMASWAMY INDIAN BANK(607105)
14 Kotabommili AP-01-028-003-002/010036
(CHINASANA) 		0201028000NRG25150420240212505 18/04/2024 Chinnammi 0201028WL007198 Chinnammi 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369576 Smt CHUKKA CHINNAMMI INDIAN BANK(607105)
15 Kotabommili AP-01-028-003-002/010038
(CHINASANA) 		0201028000NRG25150420240212506 18/04/2024 Bhavani 0201028WL007198 Bhavani 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369210 Mrs DASARI BHAVANI INDIAN BANK(607105)
16 Kotabommili AP-01-028-003-002/010042
(CHINASANA) 		0201028000NRG25150420240212511 18/04/2024 Laxmanarao 0201028WL007198 Laxmanarao 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369220 MR LAXMANARAO ROKKAM STATE BANK OF INDIA(508548)
17 Kotabommili AP-01-028-003-002/010046
(CHINASANA) 		0201028000NRG25150420240212514 18/04/2024 Govindarao 0201028WL007198 Govindarao 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369211 Mr BODDALA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Kotabommili AP-01-028-003-002/010047
(CHINASANA) 		0201028000NRG25150420240212515 18/04/2024 Trinadharao 0201028WL007198 Trinadharao 00176 IDIB000K081 174 174 Processed 29/04/2024 3377369594 Mr Patcharla Trinadharao INDIAN BANK(607105)
19 Kotabommili AP-01-028-003-002/010052
(CHINASANA) 		0201028000NRG25150420240212521 18/04/2024 Govindarao 0201028WL007198 Govindarao 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369707 Mr Bodala Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Kotabommili AP-01-028-003-002/010066
(CHINASANA) 		0201028000NRG25150420240212530 18/04/2024 malathi 0201028WL007198 malathi 00176 IDIB000K081 695 695 Processed 29/04/2024 3377369643 Mrs MEDIBOYANA MALATHI INDIAN BANK(607105)
21 Kotabommili AP-01-028-003-002/010071
(CHINASANA) 		0201028000NRG25150420240212531 18/04/2024 Lakshminarayana 0201028WL007198 Lakshminarayana 00176 IDIB000K081 695 695 Processed 29/04/2024 3377369223 Mr YARANAGULA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kotabommili AP-01-028-003-002/010071
(CHINASANA) 		0201028000NRG25150420240212532 18/04/2024 Saradha 0201028WL007198 Saradha 00176 IDIB000K081 695 695 Processed 29/04/2024 3377369388 Mrs YARNAGULA SARADA INDIAN BANK(607105)
23 Kotabommili AP-01-028-003-002/010077
(CHINASANA) 		0201028000NRG25150420240212535 18/04/2024 bhavani 0201028WL007198 bhavani 00176 IDIB000K081 522 522 Processed 29/04/2024 3377369387 Mrs MEDIBOYINA BHAVANI INDIAN BANK(607105)
24 Kotabommili AP-01-028-003-002/010083
(CHINASANA) 		0201028000NRG25150420240212537 18/04/2024 Eswaramma 0201028WL007198 Eswaramma 00176 IDIB000K081 695 695 Processed 29/04/2024 3377369389 Mrs DASARI ESWARAMMA INDIAN BANK(607105)
25 Kotabommili AP-01-028-003-002/010085
(CHINASANA) 		0201028000NRG25150420240212539 18/04/2024 krishnaveni 0201028WL007198 krishnaveni 00176 IDIB000K081 695 695 Processed 29/04/2024 3377369347 Mrs YARNAGULA KRISHNA VENI INDIAN BANK(607105)
26 Kotabommili AP-01-028-003-003/010005
(CHINASANA) 		0201028000NRG25150420240213010 18/04/2024 Varahalu 0201028WL007256 Varahalu 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369383 Mrs BURAGAPU VARAHALAMMA INDIAN BANK(607105)
27 Kotabommili AP-01-028-003-003/010008
(CHINASANA) 		0201028000NRG25150420240213013 18/04/2024 Ramulamma 0201028WL007256 Ramulamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369384 MRS PATNANA RAMULAMMA STATE BANK OF INDIA(508548)
28 Kotabommili AP-01-028-003-003/010011
(CHINASANA) 		0201028000NRG25150420240213015 18/04/2024 Rama 0201028WL007256 Rama 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369699 Mr CHALLA RAMA INDIAN BANK(607105)
29 Kotabommili AP-01-028-003-003/010011
(CHINASANA) 		0201028000NRG25150420240213014 18/04/2024 Ramana 0201028WL007256 Ramana 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369710 Shri Challa Ravana INDIAN BANK(607105)
30 Kotabommili AP-01-028-003-003/010012
(CHINASANA) 		0201028000NRG25150420240213016 18/04/2024 Ramulu 0201028WL007256 Ramulu 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369340 Mr BOKARA RAMULU INDIAN BANK(607105)
31 Kotabommili AP-01-028-003-003/010012
(CHINASANA) 		0201028000NRG25150420240213017 18/04/2024 Sarvani 0201028WL007256 Sarvani 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369368 Mrs Bokara Sarvani INDIAN BANK(607105)
32 Kotabommili AP-01-028-003-003/010017
(CHINASANA) 		0201028000NRG25150420240213018 18/04/2024 Bhaskararao 0201028WL007256 Bhaskararao 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369212 Mr Patnana Bhaskararao BHASKARA RAO INDIAN BANK(607105)
33 Kotabommili AP-01-028-003-003/010017
(CHINASANA) 		0201028000NRG25150420240213019 18/04/2024 Damayanthi 0201028WL007256 Damayanthi 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369363 Mrs PATNANA DAMAYANTHI INDIAN BANK(607105)
34 Kotabommili AP-01-028-003-003/010019
(CHINASANA) 		0201028000NRG25150420240213020 18/04/2024 Bairegi 0201028WL007256 Bairegi 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369213 Mr BAIRAGI PATNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
35 Kotabommili AP-01-028-003-003/010020
(CHINASANA) 		0201028000NRG25150420240213022 18/04/2024 Balusaku 0201028WL007256 Balusaku 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369214 Mr Telagavalasa Balusaku BALUSAKU INDIAN BANK(607105)
36 Kotabommili AP-01-028-003-003/010021
(CHINASANA) 		0201028000NRG25150420240213023 18/04/2024 Narsimhulu 0201028WL007256 Narsimhulu 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369702 Shri Challa Narsimhulu INDIAN BANK(607105)
37 Kotabommili AP-01-028-003-003/010021
(CHINASANA) 		0201028000NRG25150420240213024 18/04/2024 Sarojanamma 0201028WL007256 Sarojanamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369871 Smt Challa Sarojanamma INDIAN BANK(607105)
38 Kotabommili AP-01-028-003-003/010023
(CHINASANA) 		0201028000NRG25150420240213026 18/04/2024 Vijayalakshmi 0201028WL007256 Vijayalakshmi 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369380 Mrs Rokkam Vijayalaxmi INDIAN BANK(607105)
39 Kotabommili AP-01-028-003-003/010028
(CHINASANA) 		0201028000NRG25150420240213028 18/04/2024 Ramarao 0201028WL007256 Ramarao 00176 IDIB000K081 212 212 Processed 29/04/2024 3377369224 Mr CHALLA RAMA RAO INDIAN BANK(607105)
40 Kotabommili AP-01-028-003-003/010028
(CHINASANA) 		0201028000NRG25150420240213029 18/04/2024 Sujatha 0201028WL007256 Sujatha 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369792 Smt CHALLA SUJATHA INDIAN BANK(607105)
41 Kotabommili AP-01-028-003-003/010031
(CHINASANA) 		0201028000NRG25150420240213031 18/04/2024 Dalamma 0201028WL007256 Dalamma 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369385 Mrs DONKANA DALAMMA INDIAN BANK(607105)
42 Kotabommili AP-01-028-003-003/010031
(CHINASANA) 		0201028000NRG25150420240213030 18/04/2024 Ramarao 0201028WL007256 Ramarao 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369226 Mr DONKANA RAMARAO INDIAN BANK(607105)
43 Kotabommili AP-01-028-003-003/010033
(CHINASANA) 		0201028000NRG25150420240213032 18/04/2024 N SATYANARAYANA 0201028WL007256 N SATYANARAYANA 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369207 Mr SATYANARAYANA NAMAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Kotabommili AP-01-028-003-003/010034
(CHINASANA) 		0201028000NRG25150420240213034 18/04/2024 Rambabu 0201028WL007256 Rambabu 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369345 MR RAMBABU YERNAGULA STATE BANK OF INDIA(508548)
45 Kotabommili AP-01-028-003-003/010037
(CHINASANA) 		0201028000NRG25150420240213035 18/04/2024 Karuvodu 0201028WL007256 Karuvodu 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369381 Mr CHALLA KARUVODU INDIAN BANK(607105)
46 Kotabommili AP-01-028-003-003/010037
(CHINASANA) 		0201028000NRG25150420240213036 18/04/2024 Savitri 0201028WL007256 Savitri 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369700 Smt Challa Savitri INDIAN BANK(607105)
47 Kotabommili AP-01-028-003-003/010041
(CHINASANA) 		0201028000NRG25150420240213037 18/04/2024 Asiramma 0201028WL007256 Asiramma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369349 Mrs NAKKA ASIRAMMA INDIAN BANK(607105)
48 Kotabommili AP-01-028-003-003/010042
(CHINASANA) 		0201028000NRG25150420240213038 18/04/2024 Krishnaveni 0201028WL007256 Krishnaveni 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369704 Mrs PATNANA KRISHNA VENI INDIAN BANK(607105)
49 Kotabommili AP-01-028-003-003/010045
(CHINASANA) 		0201028000NRG25150420240213040 18/04/2024 Ramulamma 0201028WL007256 Ramulamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369374 Mrs PANDRANKI RAMULAMMA INDIAN BANK(607105)
50 Kotabommili AP-01-028-003-003/010047
(CHINASANA) 		0201028000NRG25150420240213042 18/04/2024 Lakshmi 0201028WL007256 Lakshmi 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369709 PANDRANKI LAKSHMI BANK OF BARODA(606985)
51 Kotabommili AP-01-028-003-003/010048
(CHINASANA) 		0201028000NRG25150420240213043 18/04/2024 Krishnamurthi 0201028WL007256 Krishnamurthi 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369216 Mr Pandranki Krishna Murthy INDIAN BANK(607105)
52 Kotabommili AP-01-028-003-003/010048
(CHINASANA) 		0201028000NRG25150420240213044 18/04/2024 Varalamma 0201028WL007256 Varalamma 00176 IDIB000K081 212 212 Processed 29/04/2024 3377369370 Mrs PANDRANKI VARAHALAMMA INDIAN BANK(607105)
53 Kotabommili AP-01-028-003-003/010052
(CHINASANA) 		0201028000NRG25150420240213045 18/04/2024 Sundaramma 0201028WL007256 Sundaramma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369695 Ms Dundangi Sundarmma INDIAN BANK(607105)
54 Kotabommili AP-01-028-003-003/010054
(CHINASANA) 		0201028000NRG25150420240213046 18/04/2024 Neelamma 0201028WL007256 Neelamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369697 Ms MUDILI NEELAMMA NEELAMMA INDIAN BANK(607105)
55 Kotabommili AP-01-028-003-003/010056
(CHINASANA) 		0201028000NRG25150420240213047 18/04/2024 Chandramma 0201028WL007256 Chandramma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369382 DUNDANGI CHANDRAMMA BANK OF BARODA(606985)
56 Kotabommili AP-01-028-003-003/010057
(CHINASANA) 		0201028000NRG25150420240213048 18/04/2024 Appayya 0201028WL007256 Appayya 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369339 Mr DUNDANGI APPAYYA INDIAN BANK(607105)
57 Kotabommili AP-01-028-003-003/010058
(CHINASANA) 		0201028000NRG25150420240213049 18/04/2024 Kannalamma 0201028WL007256 Kannalamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369346 Mrs SATIVADA KANNALAMMA INDIAN BANK(607105)
58 Kotabommili AP-01-028-003-003/010059
(CHINASANA) 		0201028000NRG25150420240213050 18/04/2024 Lakshmi 0201028WL007256 Lakshmi 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369367 Mrs PATANA LAKSHMI INDIAN BANK(607105)
59 Kotabommili AP-01-028-003-003/010061
(CHINASANA) 		0201028000NRG25150420240213051 18/04/2024 Narayana 0201028WL007256 Narayana 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369386 Mrs BALAGA NAGAMANI INDIAN BANK(607105)
60 Kotabommili AP-01-028-003-003/010065
(CHINASANA) 		0201028000NRG25150420240213052 18/04/2024 Sriramulu 0201028WL007256 Sriramulu 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369222 Mr BALAGA SRIRAMULU INDIAN BANK(607105)
61 Kotabommili AP-01-028-003-003/010071
(CHINASANA) 		0201028000NRG25150420240213053 18/04/2024 Gopi 0201028WL007256 Gopi 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369708 Mr Telagavalasa Gopi INDIAN BANK(607105)
62 Kotabommili AP-01-028-003-003/010071
(CHINASANA) 		0201028000NRG25150420240213054 18/04/2024 Santamma 0201028WL007256 Santamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369701 Mrs Telagavalasa Santhamma INDIAN BANK(607105)
63 Kotabommili AP-01-028-003-003/010073
(CHINASANA) 		0201028000NRG25150420240213056 18/04/2024 Kumari 0201028WL007256 Kumari 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369373 BOKARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kotabommili AP-01-028-003-003/010073
(CHINASANA) 		0201028000NRG25150420240213055 18/04/2024 Laxmanarao 0201028WL007256 Laxmanarao 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369209 Mr Bokara Lakshmana INDIAN BANK(607105)
65 Kotabommili AP-01-028-003-003/010081
(CHINASANA) 		0201028000NRG25150420240213057 18/04/2024 Eswararao 0201028WL007256 Eswararao 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369843 Mr BALAGA ESWARARAO INDIAN BANK(607105)
66 Kotabommili AP-01-028-003-003/010082
(CHINASANA) 		0201028000NRG25150420240213058 18/04/2024 Bhulaxmi 0201028WL007256 Bhulaxmi 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369712 Mrs PANDARANKI BHULAXMI INDIAN BANK(607105)
67 Kotabommili AP-01-028-003-003/010084
(CHINASANA) 		0201028000NRG25150420240213059 18/04/2024 Maha Laxmi 0201028WL007256 Maha Laxmi 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369378 Mrs Talagavalasa Mahalaxmi INDIAN BANK(607105)
68 Kotabommili AP-01-028-003-003/010094
(CHINASANA) 		0201028000NRG25150420240213060 18/04/2024 Gavaramma 0201028WL007256 Gavaramma 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369698 Smt Dundangi Gowramma INDIAN BANK(607105)
69 Kotabommili AP-01-028-003-003/010096
(CHINASANA) 		0201028000NRG25150420240213061 18/04/2024 Ravanamma 0201028WL007256 Ravanamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369696 Mr MATTA RAMANAMMA INDIAN BANK(607105)
70 Kotabommili AP-01-028-003-003/010097
(CHINASANA) 		0201028000NRG25150420240213063 18/04/2024 Ramayya 0201028WL007256 Ramayya 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369705 Mr Telagavalasa Ramayya RAMAYYA INDIAN BANK(607105)
71 Kotabommili AP-01-028-003-003/010100
(CHINASANA) 		0201028000NRG25150420240213064 18/04/2024 Rambayamma 0201028WL007256 Rambayamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369711 Smt MEDIBOINA RAMBAIMMA INDIAN BANK(607105)
72 Kotabommili AP-01-028-003-003/010101
(CHINASANA) 		0201028000NRG25150420240213066 18/04/2024 Ravi Kumar 0201028WL007256 Ravi Kumar 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369379 Mr MUDILI RAVIKUMAR INDIAN BANK(607105)
73 Kotabommili AP-01-028-003-003/010103
(CHINASANA) 		0201028000NRG25150420240213067 18/04/2024 Damayanti 0201028WL007256 Damayanti 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369366 Mrs BALAGA DAMAYANTHI INDIAN BANK(607105)
74 Kotabommili AP-01-028-003-003/010105
(CHINASANA) 		0201028000NRG25150420240213068 18/04/2024 Bhaskara Rao 0201028WL007256 Bhaskara Rao 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369341 Mr PANDRANKI BHASKARA RAO INDIAN BANK(607105)
75 Kotabommili AP-01-028-003-003/010106
(CHINASANA) 		0201028000NRG25150420240213070 18/04/2024 Arunamma 0201028WL007256 Arunamma 00176 IDIB000K081 212 212 Processed 29/04/2024 3377369703 Mrs Revati Arunakumari INDIAN BANK(607105)
76 Kotabommili AP-01-028-003-003/010113
(CHINASANA) 		0201028000NRG25150420240213072 18/04/2024 Bodeamma 0201028WL007256 Bodeamma 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369747 Mrs Bonela Bodemma INDIAN BANK(607105)
77 Kotabommili AP-01-028-003-003/010115
(CHINASANA) 		0201028000NRG25150420240213074 18/04/2024 Appalanarasamma 0201028WL007256 Appalanarasamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369365 Mrs Talagavalasa Appalanarasamma INDIAN BANK(607105)
78 Kotabommili AP-01-028-003-003/010115
(CHINASANA) 		0201028000NRG25150420240213073 18/04/2024 Ramalingam 0201028WL007256 Ramalingam 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369225 Mr Talagavalasa Ramalingam INDIAN BANK(607105)
79 Kotabommili AP-01-028-003-003/010118
(CHINASANA) 		0201028000NRG25150420240213075 18/04/2024 Narayanamma 0201028WL007256 Narayanamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369371 Mrs TELAGAVALASA NARAYANAMMA INDIAN BANK(607105)
80 Kotabommili AP-01-028-003-003/010119
(CHINASANA) 		0201028000NRG25150420240213077 18/04/2024 Mallayya 0201028WL007256 Mallayya 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369706 Mr Talagavalasa Mallayya INDIAN BANK(607105)
81 Kotabommili AP-01-028-003-003/010120
(CHINASANA) 		0201028000NRG25150420240213078 18/04/2024 Latchhayya 0201028WL007256 Latchhayya 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369217 Mr Pandaranki Latchayya LATCHAYYA INDIAN BANK(607105)
82 Kotabommili AP-01-028-003-003/010120
(CHINASANA) 		0201028000NRG25150420240213079 18/04/2024 Sarojanamma 0201028WL007256 Sarojanamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369375 Mrs Pandaranki Sarojanimma SAROJANAMMA INDIAN BANK(607105)
83 Kotabommili AP-01-028-003-003/010121
(CHINASANA) 		0201028000NRG25150420240213081 18/04/2024 Kantamma 0201028WL007256 Kantamma 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369369 Mrs Chintada Kantamma INDIAN BANK(607105)
84 Kotabommili AP-01-028-003-003/010121
(CHINASANA) 		0201028000NRG25150420240213080 18/04/2024 Ramarao 0201028WL007256 Ramarao 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369342 Mr CHINTHADA RAMA RAO INDIAN BANK(607105)
85 Kotabommili AP-01-028-003-003/010125
(CHINASANA) 		0201028000NRG25150420240213082 18/04/2024 Lakshmanarao 0201028WL007256 Lakshmanarao 00176 IDIB000K081 212 212 Processed 29/04/2024 3377369215 Mr LAXMAN RAO MEDIBOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
86 Kotabommili AP-01-028-003-003/010127
(CHINASANA) 		0201028000NRG25150420240213083 18/04/2024 Karrayya 0201028WL007256 Karrayya 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369343 Mr Pinninti Karrenna KARRENNA INDIAN BANK(607105)
87 Kotabommili AP-01-028-003-003/010148
(CHINASANA) 		0201028000NRG25150420240213087 18/04/2024 saraswati 0201028WL007256 saraswati 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369376 Mrs TELAGAVALASA SARASWATHI INDIAN BANK(607105)
88 Kotabommili AP-01-028-003-003/010154
(CHINASANA) 		0201028000NRG25150420240213089 18/04/2024 Bhaskara RAo 0201028WL007256 Bhaskara RAo 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369208 Mr Bhaskararao Rokkam INDIAN BANK(607105)
89 Kotabommili AP-01-028-003-003/010163
(CHINASANA) 		0201028000NRG25150420240213091 18/04/2024 Nagamani 0201028WL007256 Nagamani 00176 IDIB000K081 424 424 Processed 29/04/2024 3377369364 Mrs PATNANA NAGAMANI INDIAN BANK(607105)
90 Kotabommili AP-01-028-003-003/010164
(CHINASANA) 		0201028000NRG25150420240213092 18/04/2024 karunakar 0201028WL007256 karunakar 00176 IDIB000K081 212 212 Processed 29/04/2024 3377369219 ROKKAM KARUNAKAR CANARA BANK(508532)
91 Kotabommili AP-01-028-003-003/010175
(CHINASANA) 		0201028000NRG25150420240213098 18/04/2024 Pramila 0201028WL007256 Pramila 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369372 Mrs KUJJI PRAMEELA INDIAN BANK(607105)
92 Kotabommili AP-01-028-003-003/10181
(CHINASANA) 		0201028000NRG25150420240213100 18/04/2024 SATHIVADA MAHALAXMI 0201028WL007256 SATHIVADA MAHALAXMI 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369850 Mrs Sativada Mahalakshmi INDIAN BANK(607105)
93 Kotabommili AP-01-028-003-003/10184
(CHINASANA) 		0201028000NRG25150420240213102 18/04/2024 Kottapalli Pavani 0201028WL007256 Kottapalli Pavani 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369391 Mrs Kottapalli Pavani INDIAN BANK(607105)
94 Kotabommili AP-01-028-003-003/10185
(CHINASANA) 		0201028000NRG25150420240213103 18/04/2024 ROKKAM VANAJAKSHI 0201028WL007256 ROKKAM VANAJAKSHI 00176 IDIB000K081 212 212 Processed 29/04/2024 3377369344 Mrs PALLI VNAJAKSHI INDIAN BANK(607105)
95 Kotabommili AP-01-028-003-003/30125
(CHINASANA) 		0201028000NRG25150420240213104 18/04/2024 Meesala Varalaxmi 0201028WL007256 Meesala Varalaxmi 00176 IDIB000K081 636 636 Processed 29/04/2024 3377369390 Mrs Meshala Varalaxmi INDIAN BANK(607105)
96 Kotabommili AP-01-028-021-024/020135
(KOTABOMMILI) 		0201028000NRG25160420240305494 18/04/2024 Siva Prasad Manchala 0201028WL009048 Siva Prasad Manchala 00176 IDIB000K081 432 432 Processed 29/04/2024 3377369392 Mr Siva Prasad Manchala INDIAN BANK(607105)
97 Kotabommili AP-01-028-021-024/020136
(KOTABOMMILI) 		0201028000NRG25160420240305496 18/04/2024 sinhachalam 0201028WL009048 sinhachalam 00176 IDIB000K081 648 648 Processed 29/04/2024 3377369218 Mr Manchala Simhachalam INDIAN BANK(607105)
98 Kotabommili AP-01-028-021-024/020162
(KOTABOMMILI) 		0201028000NRG25160420240305510 18/04/2024 laxmi 0201028WL009048 laxmi 00176 IDIB000K081 432 432 Processed 29/04/2024 3377369350 Mrs MANCHALA LAKSHMI INDIAN BANK(607105)
99 Kotabommili AP-01-028-021-024/020201
(KOTABOMMILI) 		0201028000NRG25160420240305528 18/04/2024 ramanamma 0201028WL009048 ramanamma 00176 IDIB000K081 648 648 Processed 29/04/2024 3377369377 Mrs MENDA RAMANAMMA INDIAN BANK(607105)
SubTotal 53302 53302
100 Kotabommili AP-01-028-030-033/010128
(NARAYANAVALASA) 		0201028000NRG25160420240228242 18/04/2024 Dhamayanthi 0201028WL007572 Dhamayanthi 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377369888 Mrs Maruvada Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Kotabommili AP-01-028-030-033/020122
(NARAYANAVALASA) 		0201028000NRG25160420240230410 18/04/2024 appalaswami 0201028WL007608 appalaswami 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377369677 MR PALLI APPALASWAMY STATE BANK OF INDIA(508548)
102 Kotabommili AP-01-028-030-033/020176
(NARAYANAVALASA) 		0201028000NRG25160420240230451 18/04/2024 sirisha 0201028WL007608 sirisha 00415 SBIN0000753 1260 1260 Processed 29/04/2024 3377369123 MRS PALLI SHIRISHA STATE BANK OF INDIA(508548)
103 Kotabommili AP-01-028-036-039/010009
(VANDRADA) 		0201028000NRG25160420240231559 18/04/2024 PATTA LAKSHMANA RAO 0201028WL007648 PATTA LAKSHMANA RAO 00415 SBIN0000753 1009 1009 Processed 29/04/2024 3377369824 Mr PATTA Laxmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4789 4789
104 Kotabommili AP-01-028-003-002/010047
(CHINASANA) 		0201028000NRG25150420240212516 18/04/2024 Rajesh 0201028WL007198 Rajesh 00415 SBIN0000966 348 348 Processed 29/04/2024 3377369195 Mr PATCHARLA RAJESH INDIAN BANK(607105)
105 Kotabommili AP-01-028-003-003/010176
(CHINASANA) 		0201028000NRG25150420240213099 18/04/2024 Kanakamma 0201028WL007256 Kanakamma 00415 SBIN0000966 636 636 Processed 29/04/2024 3377369688 Mrs Buthada Kanakamma INDIAN BANK(607105)
106 Kotabommili AP-01-028-003-003/10183
(CHINASANA) 		0201028000NRG25150420240213101 18/04/2024 JAYALAKSHMI SINGUPURAM 0201028WL007256 JAYALAKSHMI SINGUPURAM 00415 SBIN0000966 636 636 Processed 29/04/2024 3377369124 MRS JAYALAKSHMI SINGUPURAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
107 Kotabommili AP-01-028-030-033/020086
(NARAYANAVALASA) 		0201028000NRG25160420240230377 18/04/2024 RAMU 0201028WL007608 RAMU 00415 SBIN0001012 1260 1260 Processed 29/04/2024 3377369848 YALAMALLI RAMU UNION BANK OF INDIA(508500)
SubTotal 1260 1260
108 Kotabommili AP-01-028-003-003/010007
(CHINASANA) 		0201028000NRG25150420240213011 18/04/2024 Rameshu 0201028WL007256 Rameshu 00415 SBIN0002749 636 636 Processed 29/04/2024 3377369162 MR ROKKAM RAMESH STATE BANK OF INDIA(508548)
109 Kotabommili AP-01-028-003-003/010007
(CHINASANA) 		0201028000NRG25150420240213012 18/04/2024 Vanamma 0201028WL007256 Vanamma 00415 SBIN0002749 636 636 Processed 29/04/2024 3377369689 MRS VANAMMA ROKKAM STATE BANK OF INDIA(508548)
110 Kotabommili AP-01-028-003-003/010019
(CHINASANA) 		0201028000NRG25150420240213021 18/04/2024 Chandramma 0201028WL007256 Chandramma 00415 SBIN0002749 212 212 Processed 29/04/2024 3377369147 MRS PATNANA CHANDRAMMA STATE BANK OF INDIA(508548)
111 Kotabommili AP-01-028-003-003/010023
(CHINASANA) 		0201028000NRG25150420240213025 18/04/2024 Srinvasarao 0201028WL007256 Srinvasarao 00415 SBIN0002749 636 636 Processed 29/04/2024 3377369161 MR SRINIVASA RAO ROKKAM STATE BANK OF INDIA(508548)
112 Kotabommili AP-01-028-003-003/010045
(CHINASANA) 		0201028000NRG25150420240213041 18/04/2024 Vara Prasad 0201028WL007256 Vara Prasad 00415 SBIN0002749 636 636 Processed 29/04/2024 3377369139 MR PANDRANKI VARAPRASAD STATE BANK OF INDIA(508548)
113 Kotabommili AP-01-028-003-003/010100
(CHINASANA) 		0201028000NRG25150420240213065 18/04/2024 Rajesh 0201028WL007256 Rajesh 00415 SBIN0002749 636 636 Processed 29/04/2024 3377369179 MR RAJESH MEDIBOINA STATE BANK OF INDIA(508548)
114 Kotabommili AP-01-028-003-003/010111
(CHINASANA) 		0201028000NRG25150420240213071 18/04/2024 Lolaxi 0201028WL007256 Lolaxi 00415 SBIN0002749 212 212 Processed 29/04/2024 3377369163 MRS MEDIBOINA LOLAKSHI STATE BANK OF INDIA(508548)
115 Kotabommili AP-01-028-003-003/010132
(CHINASANA) 		0201028000NRG25150420240213085 18/04/2024 Ramaswami 0201028WL007256 Ramaswami 00415 SBIN0002749 636 636 Processed 29/04/2024 3377369690 MR RAMA SWAMY ROKKAM STATE BANK OF INDIA(508548)
116 Kotabommili AP-01-028-003-003/010139
(CHINASANA) 		0201028000NRG25150420240213086 18/04/2024 sugunamma 0201028WL007256 sugunamma 00415 SBIN0002749 212 212 Processed 29/04/2024 3377369791 Mrs MUDILI SUGUNAMMA INDIAN BANK(607105)
117 Kotabommili AP-01-028-003-003/010155
(CHINASANA) 		0201028000NRG25150420240213090 18/04/2024 jayalakshmi 0201028WL007256 jayalakshmi 00415 SBIN0002749 636 636 Processed 29/04/2024 3377369138 Mrs GUNTAMUKKALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Kotabommili AP-01-028-003-003/010165
(CHINASANA) 		0201028000NRG25150420240213093 18/04/2024 lalitakumari 0201028WL007256 lalitakumari 00415 SBIN0002749 636 636 Processed 29/04/2024 3377369130 MRS BALAGA LALITHAKUMARI STATE BANK OF INDIA(508548)
119 Kotabommili AP-01-028-010-012/020001
(TARLIPETA) 		0201028000NRG25150420240180669 18/04/2024 Appalanarasamma 0201028WL006306 Appalanarasamma 00415 SBIN0002749 780 780 Processed 29/04/2024 3377369800 MRS APPALA NARASAMMA BAYYI LTI STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-010-012/020002
(TARLIPETA) 		0201028000NRG25150420240180670 18/04/2024 Simhadri 0201028WL006306 Simhadri 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369772 MRS SIMHADRI BOTTALA STATE BANK OF INDIA(508548)
121 Kotabommili AP-01-028-010-012/020004
(TARLIPETA) 		0201028000NRG25150420240180672 18/04/2024 dhanalakshm 0201028WL006306 dhanalakshm 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369812 MRS VATADA DHANALAXMI STATE BANK OF INDIA(508548)
122 Kotabommili AP-01-028-010-012/020005
(TARLIPETA) 		0201028000NRG25150420240180673 18/04/2024 Narayanamma 0201028WL006306 Narayanamma 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369784 MRS ANGA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
123 Kotabommili AP-01-028-010-012/020006
(TARLIPETA) 		0201028000NRG25150420240180674 18/04/2024 Adilakshmi 0201028WL006306 Adilakshmi 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369781 MRS PITTA ADILAXMI STATE BANK OF INDIA(508548)
124 Kotabommili AP-01-028-010-012/020006
(TARLIPETA) 		0201028000NRG25150420240180675 18/04/2024 Chiranjeevi 0201028WL006306 Chiranjeevi 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369131 MR PITTA CHIRANJEEVI STATE BANK OF INDIA(508548)
125 Kotabommili AP-01-028-010-012/020007
(TARLIPETA) 		0201028000NRG25150420240180677 18/04/2024 Adhilaxmi 0201028WL006306 Adhilaxmi 00415 SBIN0002749 780 780 Processed 29/04/2024 3377369799 MRS GEDELA ADILAKSHMI STATE BANK OF INDIA(508548)
126 Kotabommili AP-01-028-010-012/020007
(TARLIPETA) 		0201028000NRG25150420240180676 18/04/2024 BATCHALA RAJESWARI 0201028WL006306 BATCHALA RAJESWARI 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369198 BATCHALA RAJESWARI INDUSIND BANK(607189)
127 Kotabommili AP-01-028-010-012/020009
(TARLIPETA) 		0201028000NRG25150420240180679 18/04/2024 Bhushan 0201028WL006306 Bhushan 00415 SBIN0002749 380 380 Processed 29/04/2024 3377369145 MR GEDELA BHUSHANA RAO STATE BANK OF INDIA(508548)
128 Kotabommili AP-01-028-010-012/020009
(TARLIPETA) 		0201028000NRG25150420240180678 18/04/2024 Sushila 0201028WL006306 Sushila 00415 SBIN0002749 780 780 Processed 29/04/2024 3377369780 MRS SUSILA GEDELA STATE BANK OF INDIA(508548)
129 Kotabommili AP-01-028-010-012/020010
(TARLIPETA) 		0201028000NRG25150420240180680 18/04/2024 Adilakshmi 0201028WL006306 Adilakshmi 00415 SBIN0002749 380 380 Processed 29/04/2024 3377369798 MRS ADILAKSHMI VATADA STATE BANK OF INDIA(508548)
130 Kotabommili AP-01-028-010-012/020011
(TARLIPETA) 		0201028000NRG25150420240180681 18/04/2024 Kameswari 0201028WL006306 Kameswari 00415 SBIN0002749 950 950 Processed 29/04/2024 3377369785 MRS KOLLI KAMESWARI STATE BANK OF INDIA(508548)
131 Kotabommili AP-01-028-010-012/020013
(TARLIPETA) 		0201028000NRG25150420240180683 18/04/2024 BOMMALI NITEESH 0201028WL006306 BOMMALI NITEESH 00415 SBIN0002749 570 570 Processed 29/04/2024 3377369144 MR BOMMALI NITEESH STATE BANK OF INDIA(508548)
132 Kotabommili AP-01-028-010-012/020013
(TARLIPETA) 		0201028000NRG25150420240180682 18/04/2024 BOMMALI RUKMINI 0201028WL006306 BOMMALI RUKMINI 00415 SBIN0002749 760 760 Processed 29/04/2024 3377369127 MRS BOMMALI RUKMINI STATE BANK OF INDIA(508548)
133 Kotabommili AP-01-028-010-012/020019
(TARLIPETA) 		0201028000NRG25150420240180684 18/04/2024 Simhachalam 0201028WL006306 Simhachalam 00415 SBIN0002749 950 950 Processed 29/04/2024 3377369126 MR SIMHACHALAM GEDALA STATE BANK OF INDIA(508548)
134 Kotabommili AP-01-028-010-012/020019
(TARLIPETA) 		0201028000NRG25150420240180685 18/04/2024 Subadra 0201028WL006306 Subadra 00415 SBIN0002749 760 760 Processed 29/04/2024 3377369763 MRS GEDELA SUBHADRA STATE BANK OF INDIA(508548)
135 Kotabommili AP-01-028-010-012/020021
(TARLIPETA) 		0201028000NRG25150420240180686 18/04/2024 Bharathi 0201028WL006306 Bharathi 00415 SBIN0002749 950 950 Processed 29/04/2024 3377369114 MRS BHARATHI POTTA STATE BANK OF INDIA(508548)
136 Kotabommili AP-01-028-010-012/020026
(TARLIPETA) 		0201028000NRG25150420240180688 18/04/2024 Ramulamma 0201028WL006306 Ramulamma 00415 SBIN0002749 925 925 Processed 29/04/2024 3377369761 RAMULAMMA SAINA STATE BANK OF INDIA(508548)
137 Kotabommili AP-01-028-010-012/020027
(TARLIPETA) 		0201028000NRG25150420240180690 18/04/2024 Adilakshmi 0201028WL006306 Adilakshmi 00415 SBIN0002749 370 370 Processed 29/04/2024 3377369183 MRS ADILAKSHMI ANGA STATE BANK OF INDIA(508548)
138 Kotabommili AP-01-028-010-012/020027
(TARLIPETA) 		0201028000NRG25150420240180689 18/04/2024 Balayya 0201028WL006306 Balayya 00415 SBIN0002749 925 925 Processed 29/04/2024 3377369774 MR BALAYYA ANGA STATE BANK OF INDIA(508548)
139 Kotabommili AP-01-028-010-012/020029
(TARLIPETA) 		0201028000NRG25150420240180691 18/04/2024 Adinarayana 0201028WL006306 Adinarayana 00415 SBIN0002749 925 925 Processed 29/04/2024 3377369121 MR ADI NARAYANA SAINA STATE BANK OF INDIA(508548)
140 Kotabommili AP-01-028-010-012/020030
(TARLIPETA) 		0201028000NRG25150420240180692 18/04/2024 Lakshmi 0201028WL006306 Lakshmi 00415 SBIN0002749 925 925 Processed 29/04/2024 3377369786 MRS DASARA LAKSHMI LTI STATE BANK OF INDIA(508548)
141 Kotabommili AP-01-028-010-012/020031
(TARLIPETA) 		0201028000NRG25150420240180693 18/04/2024 APPALAMMA BODDU 0201028WL006306 APPALAMMA BODDU 00415 SBIN0002749 925 925 Processed 29/04/2024 3377369875 MRS APPALAMMA BODDU LTI STATE BANK OF INDIA(508548)
142 Kotabommili AP-01-028-010-012/020033
(TARLIPETA) 		0201028000NRG25150420240180694 18/04/2024 Anusoya 0201028WL006306 Anusoya 00415 SBIN0002749 925 925 Processed 29/04/2024 3377369760 MRS BEVARA ANASUYA STATE BANK OF INDIA(508548)
143 Kotabommili AP-01-028-010-012/020033
(TARLIPETA) 		0201028000NRG25150420240180695 18/04/2024 Mahalakshmi 0201028WL006306 Mahalakshmi 00415 SBIN0002749 740 740 Processed 29/04/2024 3377369788 MRS MAHALAKSHMI BEVARA STATE BANK OF INDIA(508548)
144 Kotabommili AP-01-028-010-012/020034
(TARLIPETA) 		0201028000NRG25150420240180697 18/04/2024 Latchamma 0201028WL006306 Latchamma 00415 SBIN0002749 945 945 Processed 29/04/2024 3377369776 MS LATCHAMMA DASARI STATE BANK OF INDIA(508548)
145 Kotabommili AP-01-028-010-012/020034
(TARLIPETA) 		0201028000NRG25150420240180696 18/04/2024 Varalakshmi 0201028WL006306 Varalakshmi 00415 SBIN0002749 945 945 Processed 29/04/2024 3377369158 MRS DASARI VARALAXMI STATE BANK OF INDIA(508548)
146 Kotabommili AP-01-028-010-012/020036
(TARLIPETA) 		0201028000NRG25150420240180698 18/04/2024 THAVITAMMA VATHADA 0201028WL006306 THAVITAMMA VATHADA 00415 SBIN0002749 945 945 Processed 29/04/2024 3377369118 Mrs VATHADA THAVITAMMA INDIAN BANK(607105)
147 Kotabommili AP-01-028-010-012/020037
(TARLIPETA) 		0201028000NRG25150420240180699 18/04/2024 Chinnavadu 0201028WL006306 Chinnavadu 00415 SBIN0002749 756 756 Processed 29/04/2024 3377369811 MR CHINNA RAO KOLLI STATE BANK OF INDIA(508548)
148 Kotabommili AP-01-028-010-012/020041
(TARLIPETA) 		0201028000NRG25150420240180701 18/04/2024 Barikivadu 0201028WL006306 Barikivadu 00415 SBIN0002749 945 945 Processed 29/04/2024 3377369846 BOMMALI BARIKIVADU STATE BANK OF INDIA(508548)
149 Kotabommili AP-01-028-010-012/020041
(TARLIPETA) 		0201028000NRG25150420240180702 18/04/2024 Mahalakshmi 0201028WL006306 Mahalakshmi 00415 SBIN0002749 945 945 Processed 29/04/2024 3377369783 MRS BOMMALI MAHA LAKSHMI LTI STATE BANK OF INDIA(508548)
150 Kotabommili AP-01-028-010-012/020042
(TARLIPETA) 		0201028000NRG25150420240180703 18/04/2024 Ammanna 0201028WL006306 Ammanna 00415 SBIN0002749 945 945 Processed 29/04/2024 3377369778 MRS AMMANNA BOMMALI STATE BANK OF INDIA(508548)
151 Kotabommili AP-01-028-010-012/020043
(TARLIPETA) 		0201028000NRG25150420240180705 18/04/2024 Butchamma 0201028WL006306 Butchamma 00415 SBIN0002749 756 756 Processed 29/04/2024 3377369779 MRS BHUCHAMMA BACHALA STATE BANK OF INDIA(508548)
152 Kotabommili AP-01-028-010-012/020044
(TARLIPETA) 		0201028000NRG25150420240180706 18/04/2024 Chinnarao 0201028WL006306 Chinnarao 00415 SBIN0002749 965 965 Processed 29/04/2024 3377369773 MS GUJJU MAHALAXMI STATE BANK OF INDIA(508548)
153 Kotabommili AP-01-028-010-012/020051
(TARLIPETA) 		0201028000NRG25150420240180708 18/04/2024 Mahalakshmi 0201028WL006306 Mahalakshmi 00415 SBIN0002749 386 386 Processed 29/04/2024 3377369769 MRS MAHALAKSHMI KOYYALA STATE BANK OF INDIA(508548)
154 Kotabommili AP-01-028-010-012/020051
(TARLIPETA) 		0201028000NRG25150420240180707 18/04/2024 Seetaram 0201028WL006306 Seetaram 00415 SBIN0002749 965 965 Processed 29/04/2024 3377369759 MR KOYYALA SEETARAM STATE BANK OF INDIA(508548)
155 Kotabommili AP-01-028-010-012/020052
(TARLIPETA) 		0201028000NRG25150420240180709 18/04/2024 neelaveni 0201028WL006306 neelaveni 00415 SBIN0002749 772 772 Processed 29/04/2024 3377369782 MRS KOYYILA NEELAVENI LTI STATE BANK OF INDIA(508548)
156 Kotabommili AP-01-028-010-012/020054
(TARLIPETA) 		0201028000NRG25150420240180710 18/04/2024 Parvathi 0201028WL006306 Parvathi 00415 SBIN0002749 965 965 Processed 29/04/2024 3377369116 MRS PARVATHI LTI SAMPATHI RAO STATE BANK OF INDIA(508548)
157 Kotabommili AP-01-028-010-012/020057
(TARLIPETA) 		0201028000NRG25150420240180711 18/04/2024 Chandramma 0201028WL006306 Chandramma 00415 SBIN0002749 965 965 Processed 29/04/2024 3377369787 MRS BATCHALA CHANDHRAMMA STATE BANK OF INDIA(508548)
158 Kotabommili AP-01-028-010-012/020065
(TARLIPETA) 		0201028000NRG25150420240180712 18/04/2024 Damayanti 0201028WL006306 Damayanti 00415 SBIN0002749 965 965 Processed 29/04/2024 3377369768 MS DAMAYANATHI DOKKARI STATE BANK OF INDIA(508548)
159 Kotabommili AP-01-028-010-012/020066
(TARLIPETA) 		0201028000NRG25150420240180713 18/04/2024 paramma 0201028WL006306 paramma 00415 SBIN0002749 965 965 Processed 29/04/2024 3377369771 MRS PARAMMA KOLLA STATE BANK OF INDIA(508548)
160 Kotabommili AP-01-028-010-012/020069
(TARLIPETA) 		0201028000NRG25150420240180714 18/04/2024 Ramarao 0201028WL006306 Ramarao 00415 SBIN0002749 772 772 Processed 29/04/2024 3377369197 MR BACHCHALA RAMARAO STATE BANK OF INDIA(508548)
161 Kotabommili AP-01-028-010-012/020071
(TARLIPETA) 		0201028000NRG25150420240180715 18/04/2024 Sridevi 0201028WL006306 Sridevi 00415 SBIN0002749 965 965 Processed 29/04/2024 3377369764 SAINA SRIDEVI CANARA BANK(508532)
162 Kotabommili AP-01-028-010-012/020073
(TARLIPETA) 		0201028000NRG25150420240180716 18/04/2024 Dhanalakshmi 0201028WL006306 Dhanalakshmi 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369821 MRS LINGUDU DHANALAXMI STATE BANK OF INDIA(508548)
163 Kotabommili AP-01-028-010-012/020074
(TARLIPETA) 		0201028000NRG25150420240180717 18/04/2024 parvati 0201028WL006306 parvati 00415 SBIN0002749 780 780 Processed 29/04/2024 3377369766 MRS PARVATHI ANGA STATE BANK OF INDIA(508548)
164 Kotabommili AP-01-028-010-012/020075
(TARLIPETA) 		0201028000NRG25150420240180718 18/04/2024 eswari 0201028WL006306 eswari 00415 SBIN0002749 585 585 Processed 29/04/2024 3377369181 MRS GEDELA ESWARI STATE BANK OF INDIA(508548)
165 Kotabommili AP-01-028-010-012/020077
(TARLIPETA) 		0201028000NRG25150420240180719 18/04/2024 lakshmi 0201028WL006306 lakshmi 00415 SBIN0002749 780 780 Processed 29/04/2024 3377369765 MRS LAXMI GEDELA STATE BANK OF INDIA(508548)
166 Kotabommili AP-01-028-010-012/020081
(TARLIPETA) 		0201028000NRG25150420240180721 18/04/2024 parvati 0201028WL006306 parvati 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369159 MR BAYYI PARVATHI STATE BANK OF INDIA(508548)
167 Kotabommili AP-01-028-010-012/020082
(TARLIPETA) 		0201028000NRG25150420240180722 18/04/2024 garikamma 0201028WL006306 garikamma 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369178 MISS GARIKAMMA BACHCHALA STATE BANK OF INDIA(508548)
168 Kotabommili AP-01-028-010-012/020083
(TARLIPETA) 		0201028000NRG25150420240180723 18/04/2024 suseela 0201028WL006306 suseela 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369102 MISS SUSEELA BUDATA STATE BANK OF INDIA(508548)
169 Kotabommili AP-01-028-010-012/020085
(TARLIPETA) 		0201028000NRG25150420240180724 18/04/2024 krishnaveni 0201028WL006306 krishnaveni 00415 SBIN0002749 975 975 Processed 29/04/2024 3377369777 BAYANAPALLI KRISHNAVENI CANARA BANK(508532)
170 Kotabommili AP-01-028-010-012/020088
(TARLIPETA) 		0201028000NRG25150420240180725 18/04/2024 Kumari 0201028WL006306 Kumari 00415 SBIN0002749 780 780 Processed 29/04/2024 3377369849 ANGA KUMARI STATE BANK OF INDIA(508548)
171 Kotabommili AP-01-028-010-012/020089
(TARLIPETA) 		0201028000NRG25150420240180726 18/04/2024 Bairagi 0201028WL006306 Bairagi 00415 SBIN0002749 955 955 Processed 29/04/2024 3377369770 MR BAIRAGI DASARI STATE BANK OF INDIA(508548)
172 Kotabommili AP-01-028-010-012/020091
(TARLIPETA) 		0201028000NRG25150420240180727 18/04/2024 Saraswathi 0201028WL006306 Saraswathi 00415 SBIN0002749 764 764 Processed 29/04/2024 3377369199 SAINA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kotabommili AP-01-028-010-012/020096
(TARLIPETA) 		0201028000NRG25150420240180730 18/04/2024 Suryanarayana 0201028WL006306 Suryanarayana 00415 SBIN0002749 764 764 Processed 29/04/2024 3377369847 MR SURYANARAYANA BEVARA STATE BANK OF INDIA(508548)
174 Kotabommili AP-01-028-010-012/020096
(TARLIPETA) 		0201028000NRG25150420240180729 18/04/2024 Triveni 0201028WL006306 Triveni 00415 SBIN0002749 764 764 Processed 29/04/2024 3377369767 MRS BEVARA TRIVENI STATE BANK OF INDIA(508548)
175 Kotabommili AP-01-028-010-012/020097
(TARLIPETA) 		0201028000NRG25150420240180731 18/04/2024 lakshmi 0201028WL006306 lakshmi 00415 SBIN0002749 955 955 Processed 29/04/2024 3377369893 MRS BOMMALI LAKSHMI STATE BANK OF INDIA(508548)
176 Kotabommili AP-01-028-018-020/010063
(AKKAYYAVALASA) 		0201028000NRG25160420240217941 18/04/2024 Laxminarayana 0201028WL007344 Laxminarayana 00415 SBIN0002749 1632 1632 Processed 29/04/2024 3377369655 Mrs Ravada Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kotabommili AP-01-028-018-020/010110
(AKKAYYAVALASA) 		0201028000NRG25160420240261104 18/04/2024 Mallesu 0201028WL008103 Mallesu 00415 SBIN0002749 601 601 Processed 29/04/2024 3377369108 MR MALLESU TIMADANA STATE BANK OF INDIA(508548)
178 Kotabommili AP-01-028-018-020/010112
(AKKAYYAVALASA) 		0201028000NRG25160420240261106 18/04/2024 Ramarao 0201028WL008103 Ramarao 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369115 MR BELAMANA RAMARAO STATE BANK OF INDIA(508548)
179 Kotabommili AP-01-028-018-020/010122
(AKKAYYAVALASA) 		0201028000NRG25160420240261109 18/04/2024 Sarojini 0201028WL008103 Sarojini 00415 SBIN0002749 802 802 Processed 29/04/2024 3377369112 MRS GADIDHESI SAROJINI STATE BANK OF INDIA(508548)
180 Kotabommili AP-01-028-018-020/010131
(AKKAYYAVALASA) 		0201028000NRG25160420240261116 18/04/2024 Bushanarao 0201028WL008103 Bushanarao 00415 SBIN0002749 802 802 Processed 29/04/2024 3377369107 MR BHUSANARAO PAGOTI STATE BANK OF INDIA(508548)
181 Kotabommili AP-01-028-018-020/010141
(AKKAYYAVALASA) 		0201028000NRG25160420240261124 18/04/2024 Latchamma 0201028WL008103 Latchamma 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369177 Mr Rallpati Lachchanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kotabommili AP-01-028-018-020/010143
(AKKAYYAVALASA) 		0201028000NRG25160420240261125 18/04/2024 Simmayya 0201028WL008103 Simmayya 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369572 MR TARRA SIMMAYYA STATE BANK OF INDIA(508548)
183 Kotabommili AP-01-028-018-020/010149
(AKKAYYAVALASA) 		0201028000NRG25160420240261127 18/04/2024 ravada asiranna 0201028WL008103 ravada asiranna 00415 SBIN0002749 802 802 Processed 29/04/2024 3377369113 RAVADA ASIRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kotabommili AP-01-028-018-020/010151
(AKKAYYAVALASA) 		0201028000NRG25160420240261128 18/04/2024 Gannemma 0201028WL008103 Gannemma 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369117 Mrs Dukka Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Kotabommili AP-01-028-018-020/010174
(AKKAYYAVALASA) 		0201028000NRG25160420240261139 18/04/2024 garikayya 0201028WL008103 garikayya 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369624 MR GARIKAYYA DATLA STATE BANK OF INDIA(508548)
186 Kotabommili AP-01-028-018-020/010176
(AKKAYYAVALASA) 		0201028000NRG25160420240261141 18/04/2024 Sriramulu 0201028WL008103 Sriramulu 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369110 MR SRI RAMULU MENDA STATE BANK OF INDIA(508548)
187 Kotabommili AP-01-028-018-020/010196
(AKKAYYAVALASA) 		0201028000NRG25160420240261146 18/04/2024 sudharani 0201028WL008103 sudharani 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369810 Mrs SIMMA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Kotabommili AP-01-028-018-020/010199
(AKKAYYAVALASA) 		0201028000NRG25160420240261148 18/04/2024 rajarao 0201028WL008103 rajarao 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369109 MR RAJA RAO GINNI STATE BANK OF INDIA(508548)
189 Kotabommili AP-01-028-018-020/010207
(AKKAYYAVALASA) 		0201028000NRG25160420240261150 18/04/2024 Narayanamma 0201028WL008103 Narayanamma 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369176 MRS IPPILI NARAYANAMMA STATE BANK OF INDIA(508548)
190 Kotabommili AP-01-028-018-020/010218
(AKKAYYAVALASA) 		0201028000NRG25160420240261153 18/04/2024 krishnarao 0201028WL008103 krishnarao 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369106 MR KRISHNARAO CHALLA STATE BANK OF INDIA(508548)
191 Kotabommili AP-01-028-018-020/010278
(AKKAYYAVALASA) 		0201028000NRG25160420240261178 18/04/2024 dhanunjayarao 0201028WL008103 dhanunjayarao 00415 SBIN0002749 401 401 Processed 29/04/2024 3377369588 MR GINNI DHANUNJAYA REDDY STATE BANK OF INDIA(508548)
192 Kotabommili AP-01-028-018-020/010292
(AKKAYYAVALASA) 		0201028000NRG25160420240261182 18/04/2024 chinnarao 0201028WL008103 chinnarao 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369180 MR PONDURU CHINNA RAO STATE BANK OF INDIA(508548)
193 Kotabommili AP-01-028-018-020/010293
(AKKAYYAVALASA) 		0201028000NRG25160420240261183 18/04/2024 SIMMA BHARATHI 0201028WL008103 SIMMA BHARATHI 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369196 Mrs Simma Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kotabommili AP-01-028-018-020/010294
(AKKAYYAVALASA) 		0201028000NRG25160420240261184 18/04/2024 Ramu 0201028WL008103 Ramu 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369189 MRS BURRA RAMU STATE BANK OF INDIA(508548)
195 Kotabommili AP-01-028-018-020/010295
(AKKAYYAVALASA) 		0201028000NRG25160420240261185 18/04/2024 Addamma 0201028WL008103 Addamma 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377369168 MRS BODASINGI ADEMMA STATE BANK OF INDIA(508548)
196 Kotabommili AP-01-028-018-020/010321
(AKKAYYAVALASA) 		0201028000NRG25160420240261197 18/04/2024 Bairagi 0201028WL008103 Bairagi 00415 SBIN0002749 401 401 Processed 29/04/2024 3377369165 Mrs Challa Bairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kotabommili AP-01-028-021-024/020006
(KOTABOMMILI) 		0201028000NRG25160420240305394 18/04/2024 Varalakshmi 0201028WL009048 Varalakshmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369634 MR VARALAXMI LTI SIMMA STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-021-024/020007
(KOTABOMMILI) 		0201028000NRG25160420240305395 18/04/2024 Asiramma 0201028WL009048 Asiramma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369141 MRS MENDA ASIRAMMA STATE BANK OF INDIA(508548)
199 Kotabommili AP-01-028-021-024/020010
(KOTABOMMILI) 		0201028000NRG25160420240305397 18/04/2024 Lakshmi 0201028WL009048 Lakshmi 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369155 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
200 Kotabommili AP-01-028-021-024/020013
(KOTABOMMILI) 		0201028000NRG25160420240305400 18/04/2024 Butchamma 0201028WL009048 Butchamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369621 MRS SIMMA BUTCHAMMALTI STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-021-024/020016
(KOTABOMMILI) 		0201028000NRG25160420240305401 18/04/2024 Seetamma 0201028WL009048 Seetamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369733 MRS SEETHAMMA ANAPANA STATE BANK OF INDIA(508548)
202 Kotabommili AP-01-028-021-024/020018
(KOTABOMMILI) 		0201028000NRG25160420240305402 18/04/2024 Adilakshmi 0201028WL009048 Adilakshmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369153 MRS CHINTU ADILAXMI STATE BANK OF INDIA(508548)
203 Kotabommili AP-01-028-021-024/020021
(KOTABOMMILI) 		0201028000NRG25160420240305404 18/04/2024 Lakshmi 0201028WL009048 Lakshmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369755 MRS LAXMI ANAPANA STATE BANK OF INDIA(508548)
204 Kotabommili AP-01-028-021-024/020023
(KOTABOMMILI) 		0201028000NRG25160420240305405 18/04/2024 Tavudu 0201028WL009048 Tavudu 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369103 MR ANAPAANA TAVUDU STATE BANK OF INDIA(508548)
205 Kotabommili AP-01-028-021-024/020024
(KOTABOMMILI) 		0201028000NRG25160420240305406 18/04/2024 Roja 0201028WL009048 Roja 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369128 MRS JEERU ROJA STATE BANK OF INDIA(508548)
206 Kotabommili AP-01-028-021-024/020025
(KOTABOMMILI) 		0201028000NRG25160420240305407 18/04/2024 Ramanamma 0201028WL009048 Ramanamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369652 MS VANA RAMANAMMA LTI STATE BANK OF INDIA(508548)
207 Kotabommili AP-01-028-021-024/020027
(KOTABOMMILI) 		0201028000NRG25160420240305409 18/04/2024 Saraswathi 0201028WL009048 Saraswathi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369715 MINDI SARASWATHI STATE BANK OF INDIA(508548)
208 Kotabommili AP-01-028-021-024/020028
(KOTABOMMILI) 		0201028000NRG25160420240305410 18/04/2024 Ademma 0201028WL009048 Ademma 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369617 MRS PANCHEREDDY ADEMMA STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-021-024/020030
(KOTABOMMILI) 		0201028000NRG25160420240305414 18/04/2024 Ravanamma 0201028WL009048 Ravanamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369132 MRS BADANA RAMANAMMA STATE BANK OF INDIA(508548)
210 Kotabommili AP-01-028-021-024/020031
(KOTABOMMILI) 		0201028000NRG25160420240305415 18/04/2024 Tavitamma 0201028WL009048 Tavitamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369188 MRS TAVITAMMA TANGI STATE BANK OF INDIA(508548)
211 Kotabommili AP-01-028-021-024/020036
(KOTABOMMILI) 		0201028000NRG25160420240305418 18/04/2024 Appamma 0201028WL009048 Appamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369140 MRS MENDA APPAMMALTI STATE BANK OF INDIA(508548)
212 Kotabommili AP-01-028-021-024/020038
(KOTABOMMILI) 		0201028000NRG25160420240305419 18/04/2024 Chiranjeevulu 0201028WL009048 Chiranjeevulu 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369651 MR CHIRANJEEVULU ANAPANA LTI STATE BANK OF INDIA(508548)
213 Kotabommili AP-01-028-021-024/020039
(KOTABOMMILI) 		0201028000NRG25160420240305420 18/04/2024 Latchamma 0201028WL009048 Latchamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369187 MRS ALLA LACCHAMMA STATE BANK OF INDIA(508548)
214 Kotabommili AP-01-028-021-024/020041
(KOTABOMMILI) 		0201028000NRG25160420240305421 18/04/2024 Garalu 0201028WL009048 Garalu 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369186 MRS GARALU ANAPANA STATE BANK OF INDIA(508548)
215 Kotabommili AP-01-028-021-024/020042
(KOTABOMMILI) 		0201028000NRG25160420240305423 18/04/2024 Suramma 0201028WL009048 Suramma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369192 MR SURAMMA BINDU STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-021-024/020044
(KOTABOMMILI) 		0201028000NRG25160420240305424 18/04/2024 Balaraju 0201028WL009048 Balaraju 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369101 MR BALARAJU SIRAPU STATE BANK OF INDIA(508548)
217 Kotabommili AP-01-028-021-024/020045
(KOTABOMMILI) 		0201028000NRG25160420240305426 18/04/2024 Parvathi 0201028WL009048 Parvathi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369628 MRS PARVATHI PANCHIREDDY STATE BANK OF INDIA(508548)
218 Kotabommili AP-01-028-021-024/020047
(KOTABOMMILI) 		0201028000NRG25160420240305428 18/04/2024 Papayya 0201028WL009048 Papayya 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369620 MR PAPAYYAL T I MENDA STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-021-024/020047
(KOTABOMMILI) 		0201028000NRG25160420240305429 18/04/2024 Suramma 0201028WL009048 Suramma 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369148 MRS MENDA SURAMMA LTI STATE BANK OF INDIA(508548)
220 Kotabommili AP-01-028-021-024/020049
(KOTABOMMILI) 		0201028000NRG25160420240305430 18/04/2024 Ammulu 0201028WL009048 Ammulu 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369111 MRS AMMULU RAVADA STATE BANK OF INDIA(508548)
221 Kotabommili AP-01-028-021-024/020051
(KOTABOMMILI) 		0201028000NRG25160420240305431 18/04/2024 Girija 0201028WL009048 Girija 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369653 MRS GIRIJA ANAPANA STATE BANK OF INDIA(508548)
222 Kotabommili AP-01-028-021-024/020052
(KOTABOMMILI) 		0201028000NRG25160420240305432 18/04/2024 Chittemma 0201028WL009048 Chittemma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369122 MRS ANAPANA CHITTEMMA STATE BANK OF INDIA(508548)
223 Kotabommili AP-01-028-021-024/020053
(KOTABOMMILI) 		0201028000NRG25160420240305433 18/04/2024 Gouri 0201028WL009048 Gouri 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369191 MRS GOWRI PAILA STATE BANK OF INDIA(508548)
224 Kotabommili AP-01-028-021-024/020054
(KOTABOMMILI) 		0201028000NRG25160420240305434 18/04/2024 Varalakshmi 0201028WL009048 Varalakshmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369119 MRS VARALAKSHMI PAILA STATE BANK OF INDIA(508548)
225 Kotabommili AP-01-028-021-024/020056
(KOTABOMMILI) 		0201028000NRG25160420240305435 18/04/2024 Jyothi 0201028WL009048 Jyothi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369615 MRS JYOTHI ANUPOJU STATE BANK OF INDIA(508548)
226 Kotabommili AP-01-028-021-024/020058
(KOTABOMMILI) 		0201028000NRG25160420240305436 18/04/2024 Venkatalakshmi 0201028WL009048 Venkatalakshmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369637 MRS ANUPOJU VENKATA LAXMI STATE BANK OF INDIA(508548)
227 Kotabommili AP-01-028-021-024/020068
(KOTABOMMILI) 		0201028000NRG25160420240305439 18/04/2024 ANAPANA AMMAYAMMA 0201028WL009048 ANAPANA AMMAYAMMA 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369823 MRS AMMAYAMMA ANAPANA STATE BANK OF INDIA(508548)
228 Kotabommili AP-01-028-021-024/020068
(KOTABOMMILI) 		0201028000NRG25160420240305440 18/04/2024 Appayya 0201028WL009048 Appayya 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369857 MR APPAYYA ANAPANA STATE BANK OF INDIA(508548)
229 Kotabommili AP-01-028-021-024/020069
(KOTABOMMILI) 		0201028000NRG25160420240305441 18/04/2024 Yasoda 0201028WL009048 Yasoda 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369182 MRS ANAPANA YASODA STATE BANK OF INDIA(508548)
230 Kotabommili AP-01-028-021-024/020070
(KOTABOMMILI) 		0201028000NRG25160420240305442 18/04/2024 Chinnammi 0201028WL009048 Chinnammi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369795 MRS CHINNAMMI REYYI LTI STATE BANK OF INDIA(508548)
231 Kotabommili AP-01-028-021-024/020074
(KOTABOMMILI) 		0201028000NRG25160420240305445 18/04/2024 Veerayya 0201028WL009048 Veerayya 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369647 PANCHIREDDY VEERAYYA STATE BANK OF INDIA(508548)
232 Kotabommili AP-01-028-021-024/020075
(KOTABOMMILI) 		0201028000NRG25160420240305446 18/04/2024 Krishnarao 0201028WL009048 Krishnarao 00415 SBIN0002749 648 648 Rejected 29/04/2024 3377369357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Kotabommili AP-01-028-021-024/020077
(KOTABOMMILI) 		0201028000NRG25160420240305450 18/04/2024 PAILA BHAGYALAKSHMI 0201028WL009048 PAILA BHAGYALAKSHMI 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369351 PAILA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kotabommili AP-01-028-021-024/020078
(KOTABOMMILI) 		0201028000NRG25160420240305451 18/04/2024 Varalamma 0201028WL009048 Varalamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369142 MRS ANAPANA VARAHALAMMA STATE BANK OF INDIA(508548)
235 Kotabommili AP-01-028-021-024/020081
(KOTABOMMILI) 		0201028000NRG25160420240305453 18/04/2024 Appalanarsamma 0201028WL009048 Appalanarsamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369627 MRS APPALANARASAMMMA SIMMA STATE BANK OF INDIA(508548)
236 Kotabommili AP-01-028-021-024/020086
(KOTABOMMILI) 		0201028000NRG25160420240305455 18/04/2024 Adilakshmi 0201028WL009048 Adilakshmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369623 MRS SIMHADRI ADILAXMI STATE BANK OF INDIA(508548)
237 Kotabommili AP-01-028-021-024/020088
(KOTABOMMILI) 		0201028000NRG25160420240305458 18/04/2024 Asiramma 0201028WL009048 Asiramma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369716 MRS ASIRAPPA MANCHALA STATE BANK OF INDIA(508548)
238 Kotabommili AP-01-028-021-024/020089
(KOTABOMMILI) 		0201028000NRG25160420240305459 18/04/2024 Papamma 0201028WL009048 Papamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369569 MRS PAPAMMA DANDASI STATE BANK OF INDIA(508548)
239 Kotabommili AP-01-028-021-024/020094
(KOTABOMMILI) 		0201028000NRG25160420240305460 18/04/2024 Ravanamma 0201028WL009048 Ravanamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369134 MRS NETHINTI RAVANAMMALTI STATE BANK OF INDIA(508548)
240 Kotabommili AP-01-028-021-024/020096
(KOTABOMMILI) 		0201028000NRG25160420240305461 18/04/2024 Padmavathi 0201028WL009048 Padmavathi 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369648 Mrs MANCHALA PADMAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Kotabommili AP-01-028-021-024/020098
(KOTABOMMILI) 		0201028000NRG25160420240305463 18/04/2024 Appanna 0201028WL009048 Appanna 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369809 MR APPANNA TARRA STATE BANK OF INDIA(508548)
242 Kotabommili AP-01-028-021-024/020098
(KOTABOMMILI) 		0201028000NRG25160420240305464 18/04/2024 Varalaxmi 0201028WL009048 Varalaxmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369175 MRS VARALAKSHMI TARRA STATE BANK OF INDIA(508548)
243 Kotabommili AP-01-028-021-024/020100
(KOTABOMMILI) 		0201028000NRG25160420240305466 18/04/2024 Madhavarao 0201028WL009048 Madhavarao 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369714 MR CHALLA MADHAVA RAO STATE BANK OF INDIA(508548)
244 Kotabommili AP-01-028-021-024/020100
(KOTABOMMILI) 		0201028000NRG25160420240305467 18/04/2024 Ravanamma 0201028WL009048 Ravanamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369815 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
245 Kotabommili AP-01-028-021-024/020102
(KOTABOMMILI) 		0201028000NRG25160420240305470 18/04/2024 Simmayya 0201028WL009048 Simmayya 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369754 MR SIMMAYYA LTI NETHINTI STATE BANK OF INDIA(508548)
246 Kotabommili AP-01-028-021-024/020104
(KOTABOMMILI) 		0201028000NRG25160420240305475 18/04/2024 Simhadri 0201028WL009048 Simhadri 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369184 MRS MANCHALA SIMHADRI STATE BANK OF INDIA(508548)
247 Kotabommili AP-01-028-021-024/020115
(KOTABOMMILI) 		0201028000NRG25160420240305478 18/04/2024 varalaksmi 0201028WL009048 varalaksmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369120 MRS VARALAXMI NUNAKALA STATE BANK OF INDIA(508548)
248 Kotabommili AP-01-028-021-024/020116
(KOTABOMMILI) 		0201028000NRG25160420240305480 18/04/2024 mohanarao 0201028WL009048 mohanarao 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369819 MR MOHANA RAO MANCHALA SO KAMESWARA RAO STATE BANK OF INDIA(508548)
249 Kotabommili AP-01-028-021-024/020119
(KOTABOMMILI) 		0201028000NRG25160420240305483 18/04/2024 venkalaksmi 0201028WL009048 venkalaksmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369619 MRS VANADANA VENKATALAKSHMI STATE BANK OF INDIA(508548)
250 Kotabommili AP-01-028-021-024/020120
(KOTABOMMILI) 		0201028000NRG25160420240305484 18/04/2024 padma 0201028WL009048 padma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369635 MRS PADMA MENDA STATE BANK OF INDIA(508548)
251 Kotabommili AP-01-028-021-024/020124
(KOTABOMMILI) 		0201028000NRG25160420240305485 18/04/2024 parvathi 0201028WL009048 parvathi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369356 MR APPANNA ANAPANA STATE BANK OF INDIA(508548)
252 Kotabommili AP-01-028-021-024/020127
(KOTABOMMILI) 		0201028000NRG25160420240305488 18/04/2024 susila 0201028WL009048 susila 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369605 SIMMA SUSHELA STATE BANK OF INDIA(508548)
253 Kotabommili AP-01-028-021-024/020128
(KOTABOMMILI) 		0201028000NRG25160420240305489 18/04/2024 adilaksmi 0201028WL009048 adilaksmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369154 MR PANCHIREDDY ADILAXMI STATE BANK OF INDIA(508548)
254 Kotabommili AP-01-028-021-024/020145
(KOTABOMMILI) 		0201028000NRG25160420240305499 18/04/2024 chinnavadu 0201028WL009048 chinnavadu 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369636 MR SURAPU CHINNAVADU LTI STATE BANK OF INDIA(508548)
255 Kotabommili AP-01-028-021-024/020148
(KOTABOMMILI) 		0201028000NRG25160420240305500 18/04/2024 bahanu 0201028WL009048 bahanu 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369638 MRS BHANU REYYA LTI STATE BANK OF INDIA(508548)
256 Kotabommili AP-01-028-021-024/020150
(KOTABOMMILI) 		0201028000NRG25160420240305501 18/04/2024 gajapathirao 0201028WL009048 gajapathirao 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369730 MR GAJAPATHI RAOY MANCHALA STATE BANK OF INDIA(508548)
257 Kotabommili AP-01-028-021-024/020154
(KOTABOMMILI) 		0201028000NRG25160420240305504 18/04/2024 chalapathirao 0201028WL009048 chalapathirao 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369732 MR NETINTI CHALAPATHI RAO STATE BANK OF INDIA(508548)
258 Kotabommili AP-01-028-021-024/020155
(KOTABOMMILI) 		0201028000NRG25160420240305506 18/04/2024 govenda rao 0201028WL009048 govenda rao 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369731 MR GOVINDA RAO MANCHALA STATE BANK OF INDIA(508548)
259 Kotabommili AP-01-028-021-024/020155
(KOTABOMMILI) 		0201028000NRG25160420240305505 18/04/2024 MANCHALA KRISHNAMURTY 0201028WL009048 MANCHALA KRISHNAMURTY 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369749 MR KRISHNAMURTY MANCHALA STATE BANK OF INDIA(508548)
260 Kotabommili AP-01-028-021-024/020165
(KOTABOMMILI) 		0201028000NRG25160420240305512 18/04/2024 uShaa 0201028WL009048 uShaa 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369359 MRS USHARANI PALLI STATE BANK OF INDIA(508548)
261 Kotabommili AP-01-028-021-024/020166
(KOTABOMMILI) 		0201028000NRG25160420240305513 18/04/2024 seetamma 0201028WL009048 seetamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369646 MRS SIMMA SEETAMMA STATE BANK OF INDIA(508548)
262 Kotabommili AP-01-028-021-024/020167
(KOTABOMMILI) 		0201028000NRG25160420240305514 18/04/2024 damayaMti 0201028WL009048 damayaMti 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369136 MRS ALLA DHAMAYANTHI STATE BANK OF INDIA(508548)
263 Kotabommili AP-01-028-021-024/020172
(KOTABOMMILI) 		0201028000NRG25160420240305516 18/04/2024 parvathi 0201028WL009048 parvathi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369193 MANCHALA PARVATHI UNION BANK OF INDIA(508500)
264 Kotabommili AP-01-028-021-024/020175
(KOTABOMMILI) 		0201028000NRG25160420240305517 18/04/2024 appalanarasamma 0201028WL009048 appalanarasamma 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369190 MRS APPALANARASAMMA VANDANA STATE BANK OF INDIA(508548)
265 Kotabommili AP-01-028-021-024/020179
(KOTABOMMILI) 		0201028000NRG25160420240305518 18/04/2024 jyoti 0201028WL009048 jyoti 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369146 MRS SIMMA JYOTHI STATE BANK OF INDIA(508548)
266 Kotabommili AP-01-028-021-024/020183
(KOTABOMMILI) 		0201028000NRG25160420240305520 18/04/2024 lakshmi 0201028WL009048 lakshmi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369626 MRS LAXMI REYYA STATE BANK OF INDIA(508548)
267 Kotabommili AP-01-028-021-024/020186
(KOTABOMMILI) 		0201028000NRG25160420240305522 18/04/2024 Babluprasad 0201028WL009048 Babluprasad 00415 SBIN0002749 216 216 Processed 29/04/2024 3377369899 MR ANAPANA BABLU PRASAD STATE BANK OF INDIA(508548)
268 Kotabommili AP-01-028-021-024/020187
(KOTABOMMILI) 		0201028000NRG25160420240305523 18/04/2024 Barathi 0201028WL009048 Barathi 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369616 MRS TARRA BHARATHI STATE BANK OF INDIA(508548)
269 Kotabommili AP-01-028-021-024/020195
(KOTABOMMILI) 		0201028000NRG25160420240305525 18/04/2024 Usha 0201028WL009048 Usha 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369362 MR USHA MENDA STATE BANK OF INDIA(508548)
270 Kotabommili AP-01-028-021-024/020200
(KOTABOMMILI) 		0201028000NRG25160420240305527 18/04/2024 Lalithaa 0201028WL009048 Lalithaa 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369361 MR LALITHA ANAPANA STATE BANK OF INDIA(508548)
271 Kotabommili AP-01-028-021-024/020203
(KOTABOMMILI) 		0201028000NRG25160420240305530 18/04/2024 Usha 0201028WL009048 Usha 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369354 MISS NETINTI USHA STATE BANK OF INDIA(508548)
272 Kotabommili AP-01-028-021-024/020204
(KOTABOMMILI) 		0201028000NRG25160420240305531 18/04/2024 ammanna 0201028WL009048 ammanna 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369650 MR MANCHALA AMMANNA STATE BANK OF INDIA(508548)
273 Kotabommili AP-01-028-021-024/020205
(KOTABOMMILI) 		0201028000NRG25160420240305532 18/04/2024 bhanumathi 0201028WL009048 bhanumathi 00415 SBIN0002749 432 432 Processed 29/04/2024 3377369879 MRS KARANAM BHANUMATHI STATE BANK OF INDIA(508548)
274 Kotabommili AP-01-028-021-024/020209
(KOTABOMMILI) 		0201028000NRG25160420240305533 18/04/2024 usha 0201028WL009048 usha 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369563 MS MENDA USHA STATE BANK OF INDIA(508548)
275 Kotabommili AP-01-028-021-024/20212
(KOTABOMMILI) 		0201028000NRG25160420240305535 18/04/2024 ALLA BHULAKSHMI 0201028WL009048 ALLA BHULAKSHMI 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369133 Mr Alla Bhulakshmi INDIAN BANK(607105)
276 Kotabommili AP-01-028-021-024/20213
(KOTABOMMILI) 		0201028000NRG25160420240305536 18/04/2024 VIJAYALAKSHMI MANCHALA 0201028WL009048 VIJAYALAKSHMI MANCHALA 00415 SBIN0002749 648 648 Processed 29/04/2024 3377369194 Mrs MANCHALA VIJAYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
277 Kotabommili AP-01-028-030-033/010037
(NARAYANAVALASA) 		0201028000NRG25160420240228192 18/04/2024 Parvathi 0201028WL007572 Parvathi 00415 SBIN0002749 1260 1260 Processed 29/04/2024 3377369625 Mrs ROUTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Kotabommili AP-01-028-030-033/020047
(NARAYANAVALASA) 		0201028000NRG25160420240230326 18/04/2024 Ravana 0201028WL007608 Ravana 00415 SBIN0002749 1260 1260 Processed 29/04/2024 3377369666 Mr RAMANA GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kotabommili AP-01-028-030-033/020048
(NARAYANAVALASA) 		0201028000NRG25160420240230328 18/04/2024 Sudarsanarao 0201028WL007608 Sudarsanarao 00415 SBIN0002749 1050 1050 Processed 29/04/2024 3377369797 PALLI SUDHARSHANA RAO STATE BANK OF INDIA(508548)
280 Kotabommili AP-01-028-030-033/020184
(NARAYANAVALASA) 		0201028000NRG25160420240230460 18/04/2024 Sekhar 0201028WL007608 Sekhar 00415 SBIN0002749 1260 1260 Processed 29/04/2024 3377369679 MR SEKHAR KURMAPU STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-030-033/020186
(NARAYANAVALASA) 		0201028000NRG25160420240230463 18/04/2024 Jyothi 0201028WL007608 Jyothi 00415 SBIN0002749 1260 1260 Processed 29/04/2024 3377369678 MISS PONNANA JYOTHI STATE BANK OF INDIA(508548)
282 Kotabommili AP-01-028-030-033/020186
(NARAYANAVALASA) 		0201028000NRG25160420240230462 18/04/2024 Ravi 0201028WL007608 Ravi 00415 SBIN0002749 1260 1260 Processed 29/04/2024 3377369676 MR RAVI GODDU STATE BANK OF INDIA(508548)
283 Kotabommili AP-01-028-030-033/020188
(NARAYANAVALASA) 		0201028000NRG25160420240230464 18/04/2024 Ravanamma 0201028WL007608 Ravanamma 00415 SBIN0002749 1260 1260 Processed 29/04/2024 3377369129 MRS RAVANAMMA VANA STATE BANK OF INDIA(508548)
284 Kotabommili AP-01-028-036-039/010042
(VANDRADA) 		0201028000NRG25160420240231587 18/04/2024 NOWPADA LAKSHMI 0201028WL007648 NOWPADA LAKSHMI 00415 SBIN0002749 1009 1009 Processed 29/04/2024 3377369201 Mrs NOWPADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 131615 131615
285 Kotabommili AP-01-028-030-033/020146
(NARAYANAVALASA) 		0201028000NRG25160420240230431 18/04/2024 hymavathi 0201028WL007608 hymavathi 00415 SBIN0004104 1260 1260 Processed 29/04/2024 3377369665 Mrs VANA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
286 Kotabommili AP-01-028-030-033/010034
(NARAYANAVALASA) 		0201028000NRG25160420240228191 18/04/2024 Neelaveni 0201028WL007572 Neelaveni 00415 SBIN0011104 1260 1260 Rejected 29/04/2024 3377369622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Kotabommili AP-01-028-030-033/010038
(NARAYANAVALASA) 		0201028000NRG25160420240228193 18/04/2024 Kalavathi 0201028WL007572 Kalavathi 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369618 Mrs TADELA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kotabommili AP-01-028-030-033/010041
(NARAYANAVALASA) 		0201028000NRG25160420240228197 18/04/2024 Sayamma 0201028WL007572 Sayamma 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369583 MRS ROWTU SAYAMMA STATE BANK OF INDIA(508548)
289 Kotabommili AP-01-028-030-033/010041
(NARAYANAVALASA) 		0201028000NRG25160420240228196 18/04/2024 Simhachalam 0201028WL007572 Simhachalam 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369864 MR ROWTU SIMHACHALAM STATE BANK OF INDIA(508548)
290 Kotabommili AP-01-028-030-033/010048
(NARAYANAVALASA) 		0201028000NRG25160420240228200 18/04/2024 Narasimhulu 0201028WL007572 Narasimhulu 00415 SBIN0011104 1050 1050 Processed 29/04/2024 3377369135 MR BOGADHI NARASIMHULU STATE BANK OF INDIA(508548)
291 Kotabommili AP-01-028-030-033/010051
(NARAYANAVALASA) 		0201028000NRG25160420240228202 18/04/2024 Eswararao 0201028WL007572 Eswararao 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369584 MR ESWARA RAO MAJJI STATE BANK OF INDIA(508548)
292 Kotabommili AP-01-028-030-033/010053
(NARAYANAVALASA) 		0201028000NRG25160420240228205 18/04/2024 Rajendra Prasad 0201028WL007572 Rajendra Prasad 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369866 RAJENDRA PRASAD N STATE BANK OF INDIA(508548)
293 Kotabommili AP-01-028-030-033/010091
(NARAYANAVALASA) 		0201028000NRG25160420240228230 18/04/2024 ROUTHU JOGITATA 0201028WL007572 ROUTHU JOGITATA 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369861 MR ROUTHU JOGITATA STATE BANK OF INDIA(508548)
294 Kotabommili AP-01-028-030-033/010098
(NARAYANAVALASA) 		0201028000NRG25160420240228234 18/04/2024 LAXMI CHODAVARAPU 0201028WL007572 LAXMI CHODAVARAPU 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369851 MRS LAXMI CHODAVARAPU STATE BANK OF INDIA(508548)
295 Kotabommili AP-01-028-030-033/010108
(NARAYANAVALASA) 		0201028000NRG25160420240228235 18/04/2024 LAXMI URJANA 0201028WL007572 LAXMI URJANA 00415 SBIN0011104 1050 1050 Processed 29/04/2024 3377369891 MRS LAXMI URJANA STATE BANK OF INDIA(508548)
296 Kotabommili AP-01-028-030-033/010110
(NARAYANAVALASA) 		0201028000NRG25160420240228236 18/04/2024 Laxmi 0201028WL007572 Laxmi 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369125 MR BOGADI LAXMI STATE BANK OF INDIA(508548)
297 Kotabommili AP-01-028-030-033/010139
(NARAYANAVALASA) 		0201028000NRG25160420240228246 18/04/2024 SURESH 0201028WL007572 SURESH 00415 SBIN0011104 840 840 Processed 29/04/2024 3377369151 URJANA SURESH PUNJAB NATIONAL BANK(508568)
298 Kotabommili AP-01-028-030-033/020004
(NARAYANAVALASA) 		0201028000NRG25160420240230297 18/04/2024 Varahalu 0201028WL007608 Varahalu 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369152 Mrs GOLIVI VARAHALU WO SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kotabommili AP-01-028-030-033/020006
(NARAYANAVALASA) 		0201028000NRG25160420240230301 18/04/2024 BHARATHI PALLI 0201028WL007608 BHARATHI PALLI 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369170 MRS BHARATHI PALLI STATE BANK OF INDIA(508548)
300 Kotabommili AP-01-028-030-033/020006
(NARAYANAVALASA) 		0201028000NRG25160420240230300 18/04/2024 Malleswararao 0201028WL007608 Malleswararao 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369173 MR MALLESWARA RAO PALLI STATE BANK OF INDIA(508548)
301 Kotabommili AP-01-028-030-033/020012
(NARAYANAVALASA) 		0201028000NRG25160420240230304 18/04/2024 Laxmi 0201028WL007608 Laxmi 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369745 Mrs KORRAYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kotabommili AP-01-028-030-033/020016
(NARAYANAVALASA) 		0201028000NRG25160420240230308 18/04/2024 Krishnamurthy 0201028WL007608 Krishnamurthy 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369669 MR PALLI KRISHNAMURTY STATE BANK OF INDIA(508548)
303 Kotabommili AP-01-028-030-033/020016
(NARAYANAVALASA) 		0201028000NRG25160420240230309 18/04/2024 Narayanamma 0201028WL007608 Narayanamma 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369675 Mrs PALLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kotabommili AP-01-028-030-033/020018
(NARAYANAVALASA) 		0201028000NRG25160420240230310 18/04/2024 Rajeswari 0201028WL007608 Rajeswari 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369156 Mrs PALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kotabommili AP-01-028-030-033/020020
(NARAYANAVALASA) 		0201028000NRG25160420240230312 18/04/2024 Sarojini 0201028WL007608 Sarojini 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369171 MRS SAROJINI PITTA STATE BANK OF INDIA(508548)
306 Kotabommili AP-01-028-030-033/020033
(NARAYANAVALASA) 		0201028000NRG25160420240230315 18/04/2024 VELAMALA RAMU 0201028WL007608 VELAMALA RAMU 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369892 Mr Velamala Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kotabommili AP-01-028-030-033/020035
(NARAYANAVALASA) 		0201028000NRG25160420240230317 18/04/2024 CHALLA DAMAYANTHI 0201028WL007608 CHALLA DAMAYANTHI 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369844 MR DIBBAYYA CHALLA STATE BANK OF INDIA(508548)
308 Kotabommili AP-01-028-030-033/020042
(NARAYANAVALASA) 		0201028000NRG25160420240230320 18/04/2024 Lingamma 0201028WL007608 Lingamma 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369169 Mrs PALLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kotabommili AP-01-028-030-033/020046
(NARAYANAVALASA) 		0201028000NRG25160420240230324 18/04/2024 Satyam 0201028WL007608 Satyam 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369137 MR KANUSU SATHYNARAYANA STATE BANK OF INDIA(508548)
310 Kotabommili AP-01-028-030-033/020052
(NARAYANAVALASA) 		0201028000NRG25160420240230335 18/04/2024 Beemarao 0201028WL007608 Beemarao 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369166 MR BHEEMARAO GODDU STATE BANK OF INDIA(508548)
311 Kotabommili AP-01-028-030-033/020053
(NARAYANAVALASA) 		0201028000NRG25160420240230336 18/04/2024 Krishnamurthy 0201028WL007608 Krishnamurthy 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369672 Mr PALLI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kotabommili AP-01-028-030-033/020054
(NARAYANAVALASA) 		0201028000NRG25160420240230339 18/04/2024 Appanna 0201028WL007608 Appanna 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369674 MR APPANNA PALLILTI STATE BANK OF INDIA(508548)
313 Kotabommili AP-01-028-030-033/020057
(NARAYANAVALASA) 		0201028000NRG25160420240230342 18/04/2024 Narasamma 0201028WL007608 Narasamma 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369150 Mrs PALLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kotabommili AP-01-028-030-033/020064
(NARAYANAVALASA) 		0201028000NRG25160420240230352 18/04/2024 Suseela 0201028WL007608 Suseela 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369149 MRS SUSEELA VANA STATE BANK OF INDIA(508548)
315 Kotabommili AP-01-028-030-033/020064
(NARAYANAVALASA) 		0201028000NRG25160420240230351 18/04/2024 VANA VENKATA RAO 0201028WL007608 VANA VENKATA RAO 00415 SBIN0011104 1050 1050 Processed 29/04/2024 3377369200 Mr VENKATARAO VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kotabommili AP-01-028-030-033/020065
(NARAYANAVALASA) 		0201028000NRG25160420240230353 18/04/2024 Sriramulu 0201028WL007608 Sriramulu 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369670 Mr GODDU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kotabommili AP-01-028-030-033/020073
(NARAYANAVALASA) 		0201028000NRG25160420240230365 18/04/2024 Narayanamma 0201028WL007608 Narayanamma 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369671 Mrs RAVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kotabommili AP-01-028-030-033/020114
(NARAYANAVALASA) 		0201028000NRG25160420240230405 18/04/2024 Papamma 0201028WL007608 Papamma 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369164 MRS GODDU PAPAMMA STATE BANK OF INDIA(508548)
319 Kotabommili AP-01-028-030-033/020141
(NARAYANAVALASA) 		0201028000NRG25160420240230424 18/04/2024 simmayya 0201028WL007608 simmayya 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369157 MRS SIMMAMMA GANGARAPU STATE BANK OF INDIA(508548)
320 Kotabommili AP-01-028-030-033/020143
(NARAYANAVALASA) 		0201028000NRG25160420240230428 18/04/2024 appannamma 0201028WL007608 appannamma 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369172 MRS PALLI APPANNAMMA STATE BANK OF INDIA(508548)
321 Kotabommili AP-01-028-030-033/020158
(NARAYANAVALASA) 		0201028000NRG25160420240230435 18/04/2024 chiranjeevulu 0201028WL007608 chiranjeevulu 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369668 GODDU CHIRANJEEVULU UNION BANK OF INDIA(508500)
322 Kotabommili AP-01-028-030-033/020168
(NARAYANAVALASA) 		0201028000NRG25160420240230442 18/04/2024 aruna 0201028WL007608 aruna 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369667 Mrs RAVADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kotabommili AP-01-028-030-033/020177
(NARAYANAVALASA) 		0201028000NRG25160420240230452 18/04/2024 tavudu 0201028WL007608 tavudu 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369167 MR KURMAPU THAVUDU STATE BANK OF INDIA(508548)
324 Kotabommili AP-01-028-030-033/020182
(NARAYANAVALASA) 		0201028000NRG25160420240230456 18/04/2024 Ammanna 0201028WL007608 Ammanna 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369174 Mrs GANGARAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kotabommili AP-01-028-030-033/020191
(NARAYANAVALASA) 		0201028000NRG25160420240230465 18/04/2024 Ramanayya 0201028WL007608 Ramanayya 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369673 MRS GODDU RAMANAYYA STATE BANK OF INDIA(508548)
326 Kotabommili AP-01-028-030-033/020203
(NARAYANAVALASA) 		0201028000NRG25160420240230472 18/04/2024 Lakshmana Rao 0201028WL007608 Lakshmana Rao 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369160 MASTER LAKSHMAN PALLI STATE BANK OF INDIA(508548)
327 Kotabommili AP-01-028-030-033/030008
(NARAYANAVALASA) 		0201028000NRG25160420240230479 18/04/2024 Arudra 0201028WL007608 Arudra 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369757 Mrs TARRA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kotabommili AP-01-028-030-033/10163
(NARAYANAVALASA) 		0201028000NRG25160420240228251 18/04/2024 MUNGI NARASIMHULU 0201028WL007572 MUNGI NARASIMHULU 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369205 Mrs MUNGI LAXMI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kotabommili AP-01-028-030-033/20206
(NARAYANAVALASA) 		0201028000NRG25160420240230488 18/04/2024 PALLI KIRAN KUMAR 0201028WL007608 PALLI KIRAN KUMAR 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369880 MR KIRAN KUMAR PALLI STATE BANK OF INDIA(508548)
330 Kotabommili AP-01-028-030-033/20216
(NARAYANAVALASA) 		0201028000NRG25160420240230494 18/04/2024 VELAMILLI LATCHUMU 0201028WL007608 VELAMILLI LATCHUMU 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369204 Mrs APPEMMA VELAMALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kotabommili AP-01-028-030-033/20217
(NARAYANAVALASA) 		0201028000NRG25160420240230495 18/04/2024 GOLIVI SIMHADRI 0201028WL007608 GOLIVI SIMHADRI 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3377369203 Shri GOLIVI SANKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kotabommili AP-01-028-036-039/10047
(VANDRADA) 		0201028000NRG25160420240231591 18/04/2024 YALLA CHANDU 0201028WL007648 YALLA CHANDU 00415 SBIN0011104 1009 1009 Processed 29/04/2024 3377369143 MISS YALLA CHANDU STATE BANK OF INDIA(508548)
SubTotal 57919 57919
333 Kotabommili AP-01-028-030-033/010056
(NARAYANAVALASA) 		0201028000NRG25160420240228207 18/04/2024 Dasu 0201028WL007572 Dasu 00415 SBIN0016959 420 420 Processed 29/04/2024 3377369105 MR DOKARA DASU STATE BANK OF INDIA(508548)
334 Kotabommili AP-01-028-030-033/10156
(NARAYANAVALASA) 		0201028000NRG25160420240228249 18/04/2024 KARIMI KALYANI 0201028WL007572 KARIMI KALYANI 00415 SBIN0016959 1260 1260 Processed 29/04/2024 3377369202 Mrs KALYANI KARIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1680 1680
335 Kotabommili AP-01-028-003-002/010038
(CHINASANA) 		0201028000NRG25150420240212507 18/04/2024 Gopi 0201028WL007198 Gopi 00415 SBIN0021254 522 522 Processed 29/04/2024 3377369355 DASARI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 522 522
336 Kotabommili AP-01-028-010-012/020003
(TARLIPETA) 		0201028000NRG25150420240180671 18/04/2024 Danamma 0201028WL006306 Danamma 00415 SBIN0021909 975 975 Processed 29/04/2024 3377369358 MRS DANAMMA GEDALA STATE BANK OF INDIA(508548)
337 Kotabommili AP-01-028-010-012/020026
(TARLIPETA) 		0201028000NRG25150420240180687 18/04/2024 Prakasarao 0201028WL006306 Prakasarao 00415 SBIN0021909 950 950 Processed 29/04/2024 3377369758 MR PRAKASH RAO SAINA STATE BANK OF INDIA(508548)
338 Kotabommili AP-01-028-010-012/020038
(TARLIPETA) 		0201028000NRG25150420240180700 18/04/2024 Rajulu 0201028WL006306 Rajulu 00415 SBIN0021909 945 945 Processed 29/04/2024 3377369789 MRS RAJULU ANGA LTI STATE BANK OF INDIA(508548)
339 Kotabommili AP-01-028-010-012/020043
(TARLIPETA) 		0201028000NRG25150420240180704 18/04/2024 Ankamma 0201028WL006306 Ankamma 00415 SBIN0021909 945 945 Processed 29/04/2024 3377369775 MS ANKAMMA BODATA STATE BANK OF INDIA(508548)
340 Kotabommili AP-01-028-018-020/010221
(AKKAYYAVALASA) 		0201028000NRG25160420240261154 18/04/2024 yerrayya 0201028WL008103 yerrayya 00415 SBIN0021909 802 802 Processed 29/04/2024 3377369104 MR YARRAYYA GINNI STATE BANK OF INDIA(508548)
341 Kotabommili AP-01-028-018-020/10334
(AKKAYYAVALASA) 		0201028000NRG25160420240305279 18/04/2024 chandrudu lopinti 0201028WL009036 chandrudu lopinti 00415 SBIN0021909 1002 1002 Processed 29/04/2024 3377369360 MR CHANDRUDU LOPINTI STATE BANK OF INDIA(508548)
342 Kotabommili AP-01-028-021-024/020046
(KOTABOMMILI) 		0201028000NRG25160420240305427 18/04/2024 Ramarao 0201028WL009048 Ramarao 00415 SBIN0021909 648 648 Processed 29/04/2024 3377369818 PANCHIREDDY RAMARAO UNION BANK OF INDIA(508500)
343 Kotabommili AP-01-028-021-024/020075
(KOTABOMMILI) 		0201028000NRG25160420240305447 18/04/2024 Latchammi 0201028WL009048 Latchammi 00415 SBIN0021909 648 648 Processed 29/04/2024 3377369185 MRS LAXMI VELAMALA STATE BANK OF INDIA(508548)
344 Kotabommili AP-01-028-033-036/020094
(HARICHANDRAPURAM) 		0201028000NRG25150420240176177 18/04/2024 metta Appanna 0201028WL006226 metta Appanna 00415 SBIN0021909 1904 1904 Processed 29/04/2024 3377369352 MR METTA APPANNA STATE BANK OF INDIA(508548)
SubTotal 8819 8819
345 Kotabommili AP-01-028-003-002/010053
(CHINASANA) 		0201028000NRG25150420240212523 18/04/2024 PALLI CHIRANJEEVI 0201028WL007198 PALLI CHIRANJEEVI 00468 UBIN0803804 348 348 Processed 29/04/2024 3377369748 Mr PALLI CHIRANJEEVI INDIAN BANK(607105)
346 Kotabommili AP-01-028-030-033/010033
(NARAYANAVALASA) 		0201028000NRG25160420240228189 18/04/2024 Santhoshamma 0201028WL007572 Santhoshamma 00468 UBIN0803804 1260 1260 Processed 29/04/2024 3377369604 Mrs TADELA SANTHOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kotabommili AP-01-028-030-033/010034
(NARAYANAVALASA) 		0201028000NRG25160420240228190 18/04/2024 Laxmana 0201028WL007572 Laxmana 00468 UBIN0803804 1260 1260 Processed 29/04/2024 3377369577 ROUTHU LAXMANA RAO UNION BANK OF INDIA(508500)
348 Kotabommili AP-01-028-030-033/010067
(NARAYANAVALASA) 		0201028000NRG25160420240228215 18/04/2024 Ramanadham 0201028WL007572 Ramanadham 00468 UBIN0803804 1260 1260 Processed 29/04/2024 3377369603 ROUTHU RAMANADHAM UNION BANK OF INDIA(508500)
349 Kotabommili AP-01-028-030-033/030003
(NARAYANAVALASA) 		0201028000NRG25160420240230474 18/04/2024 Sankararao 0201028WL007608 Sankararao 00468 UBIN0803804 1260 1260 Processed 29/04/2024 3377369660 KORNU SANKARA RAO UNION BANK OF INDIA(508500)
SubTotal 5388 5388
350 Kotabommili AP-01-028-003-002/010050
(CHINASANA) 		0201028000NRG25150420240212520 18/04/2024 Sumathi 0201028WL007198 Sumathi 00468 UBIN0815535 522 522 Processed 29/04/2024 3377369820 ROKKAM SUMITHI UNION BANK OF INDIA(508500)
351 Kotabommili AP-01-028-003-003/010027
(CHINASANA) 		0201028000NRG25150420240213027 18/04/2024 Lakshmi 0201028WL007256 Lakshmi 00468 UBIN0815535 636 636 Processed 29/04/2024 3377369687 PATNANA LAKSHMI UNION BANK OF INDIA(508500)
352 Kotabommili AP-01-028-010-012/020094
(TARLIPETA) 		0201028000NRG25150420240180728 18/04/2024 Santhoshi Kumari 0201028WL006306 Santhoshi Kumari 00468 UBIN0815535 764 764 Processed 29/04/2024 3377369762 MR APPALA SWAMY DASARI STATE BANK OF INDIA(508548)
353 Kotabommili AP-01-028-018-020/010120
(AKKAYYAVALASA) 		0201028000NRG25160420240261108 18/04/2024 Satyam 0201028WL008103 Satyam 00468 UBIN0815535 1002 1002 Processed 29/04/2024 3377369644 PINNINTI SATYAM UNION BANK OF INDIA(508500)
354 Kotabommili AP-01-028-018-020/010138
(AKKAYYAVALASA) 		0201028000NRG25160420240261120 18/04/2024 Apparao 0201028WL008103 Apparao 00468 UBIN0815535 1002 1002 Processed 29/04/2024 3377369612 ETRAJULA APPARAO UNION BANK OF INDIA(508500)
355 Kotabommili AP-01-028-018-020/010190
(AKKAYYAVALASA) 		0201028000NRG25160420240261144 18/04/2024 Lakshmi 0201028WL008103 Lakshmi 00468 UBIN0815535 1002 1002 Processed 29/04/2024 3377369802 Mrs LAXMI CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kotabommili AP-01-028-018-020/010223
(AKKAYYAVALASA) 		0201028000NRG25160420240261155 18/04/2024 tulugu sujatha 0201028WL008103 tulugu sujatha 00468 UBIN0815535 601 601 Processed 29/04/2024 3377369881 TULUGU SUJATHA UNION BANK OF INDIA(508500)
357 Kotabommili AP-01-028-018-020/010235
(AKKAYYAVALASA) 		0201028000NRG25160420240261160 18/04/2024 ramu 0201028WL008103 ramu 00468 UBIN0815535 1002 1002 Processed 29/04/2024 3377369571 BELAMANA RAMU UNION BANK OF INDIA(508500)
358 Kotabommili AP-01-028-018-020/010254
(AKKAYYAVALASA) 		0201028000NRG25160420240261168 18/04/2024 balaji 0201028WL008103 balaji 00468 UBIN0815535 1002 1002 Processed 29/04/2024 3377369869 TIMADANA BHAVAJI UNION BANK OF INDIA(508500)
359 Kotabommili AP-01-028-018-020/010259
(AKKAYYAVALASA) 		0201028000NRG25160420240261171 18/04/2024 narasamma 0201028WL008103 narasamma 00468 UBIN0815535 1002 1002 Processed 29/04/2024 3377369640 RALLAPATI NARASAMMA UNION BANK OF INDIA(508500)
360 Kotabommili AP-01-028-018-020/010266
(AKKAYYAVALASA) 		0201028000NRG25160420240261172 18/04/2024 raju 0201028WL008103 raju 00468 UBIN0815535 802 802 Processed 29/04/2024 3377369720 BOLLA RAJU UNION BANK OF INDIA(508500)
361 Kotabommili AP-01-028-018-020/010268
(AKKAYYAVALASA) 		0201028000NRG25160420240261174 18/04/2024 yasoda 0201028WL008103 yasoda 00468 UBIN0815535 802 802 Processed 29/04/2024 3377369722 Mrs YASODHA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kotabommili AP-01-028-018-020/010285
(AKKAYYAVALASA) 		0201028000NRG25160420240261179 18/04/2024 Janardhana Rao 0201028WL008103 Janardhana Rao 00468 UBIN0815535 802 802 Processed 29/04/2024 3377369822 BELAMANA JANARDANARAO UNION BANK OF INDIA(508500)
363 Kotabommili AP-01-028-018-020/010315
(AKKAYYAVALASA) 		0201028000NRG25160420240261195 18/04/2024 Aswini 0201028WL008103 Aswini 00468 UBIN0815535 802 802 Processed 29/04/2024 3377369639 KORLAPU ASWINI UNION BANK OF INDIA(508500)
364 Kotabommili AP-01-028-018-020/010324
(AKKAYYAVALASA) 		0201028000NRG25160420240261198 18/04/2024 Prasad 0201028WL008103 Prasad 00468 UBIN0815535 802 802 Processed 29/04/2024 3377369729 TIMADANA PRASAD UNION BANK OF INDIA(508500)
365 Kotabommili AP-01-028-021-024/020005
(KOTABOMMILI) 		0201028000NRG25160420240305393 18/04/2024 Chinnammadu 0201028WL009048 Chinnammadu 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369632 PANCHIREDDY CHINNAMMADU UNION BANK OF INDIA(508500)
366 Kotabommili AP-01-028-021-024/020010
(KOTABOMMILI) 		0201028000NRG25160420240305396 18/04/2024 Venkatarao 0201028WL009048 Venkatarao 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369805 BOMMALI VENKATA RAO UNION BANK OF INDIA(508500)
367 Kotabommili AP-01-028-021-024/020012
(KOTABOMMILI) 		0201028000NRG25160420240305398 18/04/2024 Ammana 0201028WL009048 Ammana 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369726 JEERU AMMANNA UNION BANK OF INDIA(508500)
368 Kotabommili AP-01-028-021-024/020012
(KOTABOMMILI) 		0201028000NRG25160420240305399 18/04/2024 jyothi 0201028WL009048 jyothi 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369728 JEERU JYOTHI UNION BANK OF INDIA(508500)
369 Kotabommili AP-01-028-021-024/020019
(KOTABOMMILI) 		0201028000NRG25160420240305403 18/04/2024 Nukamma 0201028WL009048 Nukamma 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369859 PAILA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kotabommili AP-01-028-021-024/020027
(KOTABOMMILI) 		0201028000NRG25160420240305408 18/04/2024 Pottuvadu 0201028WL009048 Pottuvadu 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369727 MINDI POTTEYYA UNION BANK OF INDIA(508500)
371 Kotabommili AP-01-028-021-024/020029
(KOTABOMMILI) 		0201028000NRG25160420240305411 18/04/2024 Drupati 0201028WL009048 Drupati 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369817 VANDANA RAGHUPATHI UNION BANK OF INDIA(508500)
372 Kotabommili AP-01-028-021-024/020029
(KOTABOMMILI) 		0201028000NRG25160420240305412 18/04/2024 lakshmi 0201028WL009048 lakshmi 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369649 VANDANA LAXMI UNION BANK OF INDIA(508500)
373 Kotabommili AP-01-028-021-024/020030
(KOTABOMMILI) 		0201028000NRG25160420240305413 18/04/2024 Dillesu 0201028WL009048 Dillesu 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369813 BADANA DHILLESWARA RAO UNION BANK OF INDIA(508500)
374 Kotabommili AP-01-028-021-024/020032
(KOTABOMMILI) 		0201028000NRG25160420240305416 18/04/2024 Chinnarao 0201028WL009048 Chinnarao 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369863 NETINTI CHINNA RAO UNION BANK OF INDIA(508500)
375 Kotabommili AP-01-028-021-024/020032
(KOTABOMMILI) 		0201028000NRG25160420240305417 18/04/2024 Simhadri 0201028WL009048 Simhadri 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369719 MRS SIMHADRI NETINTI STATE BANK OF INDIA(508548)
376 Kotabommili AP-01-028-021-024/020042
(KOTABOMMILI) 		0201028000NRG25160420240305422 18/04/2024 Durgarao 0201028WL009048 Durgarao 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369828 BINDU DURGA RAO UNION BANK OF INDIA(508500)
377 Kotabommili AP-01-028-021-024/020044
(KOTABOMMILI) 		0201028000NRG25160420240305425 18/04/2024 Ademma 0201028WL009048 Ademma 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369721 MRS ADEMMA SEERAPU STATE BANK OF INDIA(508548)
378 Kotabommili AP-01-028-021-024/020067
(KOTABOMMILI) 		0201028000NRG25160420240305438 18/04/2024 Lakshmi 0201028WL009048 Lakshmi 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369814 MRS LAXMI PALLI STATE BANK OF INDIA(508548)
379 Kotabommili AP-01-028-021-024/020072
(KOTABOMMILI) 		0201028000NRG25160420240305443 18/04/2024 Rojarani 0201028WL009048 Rojarani 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369613 MRS ROJARANI DURGASI STATE BANK OF INDIA(508548)
380 Kotabommili AP-01-028-021-024/020073
(KOTABOMMILI) 		0201028000NRG25160420240305444 18/04/2024 Lakshmi 0201028WL009048 Lakshmi 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369611 MRS LAKSHMI PANCHIREDDY STATE BANK OF INDIA(508548)
381 Kotabommili AP-01-028-021-024/020076
(KOTABOMMILI) 		0201028000NRG25160420240305448 18/04/2024 Kowslya 0201028WL009048 Kowslya 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369630 VANDANA KOUSALYA UNION BANK OF INDIA(508500)
382 Kotabommili AP-01-028-021-024/020077
(KOTABOMMILI) 		0201028000NRG25160420240305449 18/04/2024 Ammanna 0201028WL009048 Ammanna 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369631 PAILA AMMANNA UNION BANK OF INDIA(508500)
383 Kotabommili AP-01-028-021-024/020080
(KOTABOMMILI) 		0201028000NRG25160420240305452 18/04/2024 Bhagyalakshmi 0201028WL009048 Bhagyalakshmi 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369607 MRS BHAGYALAXMI SIMHADRI STATE BANK OF INDIA(508548)
384 Kotabommili AP-01-028-021-024/020083
(KOTABOMMILI) 		0201028000NRG25160420240305454 18/04/2024 Savitri 0201028WL009048 Savitri 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369827 MRS SAVITHRI ANAPANA STATE BANK OF INDIA(508548)
385 Kotabommili AP-01-028-021-024/020087
(KOTABOMMILI) 		0201028000NRG25160420240305456 18/04/2024 Adilakshmi 0201028WL009048 Adilakshmi 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369633 NAKKA ADILAXMI UNION BANK OF INDIA(508500)
386 Kotabommili AP-01-028-021-024/020088
(KOTABOMMILI) 		0201028000NRG25160420240305457 18/04/2024 Sriramulu 0201028WL009048 Sriramulu 00468 UBIN0815535 432 432 Processed 29/04/2024 3377369717 MANCHALA SRIRAMULU UNION BANK OF INDIA(508500)
387 Kotabommili AP-01-028-021-024/020097
(KOTABOMMILI) 		0201028000NRG25160420240305462 18/04/2024 Simhachalam 0201028WL009048 Simhachalam 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369816 MANCHALA SIMHCHALAM UNION BANK OF INDIA(508500)
388 Kotabommili AP-01-028-021-024/020099
(KOTABOMMILI) 		0201028000NRG25160420240305465 18/04/2024 Chittemma 0201028WL009048 Chittemma 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369753 PYLA CHITTEMMA UNION BANK OF INDIA(508500)
389 Kotabommili AP-01-028-021-024/020101
(KOTABOMMILI) 		0201028000NRG25160420240305469 18/04/2024 Ganesh 0201028WL009048 Ganesh 00468 UBIN0815535 216 216 Rejected 29/04/2024 3377369806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Kotabommili AP-01-028-021-024/020101
(KOTABOMMILI) 		0201028000NRG25160420240305468 18/04/2024 Simhadri 0201028WL009048 Simhadri 00468 UBIN0815535 216 216 Processed 29/04/2024 3377369794 PANCHAREDDY SIMHADRI UNION BANK OF INDIA(508500)
391 Kotabommili AP-01-028-021-024/020102
(KOTABOMMILI) 		0201028000NRG25160420240305471 18/04/2024 Sarojini 0201028WL009048 Sarojini 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369896 MRS NETHINTI SAROJINI STATE BANK OF INDIA(508548)
392 Kotabommili AP-01-028-021-024/020103
(KOTABOMMILI) 		0201028000NRG25160420240305473 18/04/2024 Syamala 0201028WL009048 Syamala 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369858 MRS MANCHALA SYAMALA STATE BANK OF INDIA(508548)
393 Kotabommili AP-01-028-021-024/020104
(KOTABOMMILI) 		0201028000NRG25160420240305474 18/04/2024 Narsimhamurthy 0201028WL009048 Narsimhamurthy 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369629 MR NARASIMHA MURTY MANCHALA STATE BANK OF INDIA(508548)
394 Kotabommili AP-01-028-021-024/020107
(KOTABOMMILI) 		0201028000NRG25160420240305476 18/04/2024 ratnalu 0201028WL009048 ratnalu 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369868 PALLI RATNALU UNION BANK OF INDIA(508500)
395 Kotabommili AP-01-028-021-024/020108
(KOTABOMMILI) 		0201028000NRG25160420240305477 18/04/2024 simhacalam 0201028WL009048 simhacalam 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369825 VANDANA SIMHACHALAM UNION BANK OF INDIA(508500)
396 Kotabommili AP-01-028-021-024/020115
(KOTABOMMILI) 		0201028000NRG25160420240305479 18/04/2024 papayya 0201028WL009048 papayya 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369876 PAPAYYA MUNAKALA UNION BANK OF INDIA(508500)
397 Kotabommili AP-01-028-021-024/020116
(KOTABOMMILI) 		0201028000NRG25160420240305481 18/04/2024 ravanamma 0201028WL009048 ravanamma 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369724 MRS RAMANAMMA MANCHALA STATE BANK OF INDIA(508548)
398 Kotabommili AP-01-028-021-024/020117
(KOTABOMMILI) 		0201028000NRG25160420240305482 18/04/2024 sathya 0201028WL009048 sathya 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369608 MRS SATYAMMA MANCHALA STATE BANK OF INDIA(508548)
399 Kotabommili AP-01-028-021-024/020125
(KOTABOMMILI) 		0201028000NRG25160420240305487 18/04/2024 Apparao 0201028WL009048 Apparao 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369807 NETHINTI APPARAO UNION BANK OF INDIA(508500)
400 Kotabommili AP-01-028-021-024/020125
(KOTABOMMILI) 		0201028000NRG25160420240305486 18/04/2024 sanyasimma 0201028WL009048 sanyasimma 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369723 MRS NETINTI SANYASAMMA STATE BANK OF INDIA(508548)
401 Kotabommili AP-01-028-021-024/020130
(KOTABOMMILI) 		0201028000NRG25160420240305490 18/04/2024 lakshmi 0201028WL009048 lakshmi 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369829 MRS LAXMI NETINTI STATE BANK OF INDIA(508548)
402 Kotabommili AP-01-028-021-024/020130
(KOTABOMMILI) 		0201028000NRG25160420240305491 18/04/2024 NETHINTI NEELAM 0201028WL009048 NETHINTI NEELAM 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369830 NETHINTI NEELAM UNION BANK OF INDIA(508500)
403 Kotabommili AP-01-028-021-024/020131
(KOTABOMMILI) 		0201028000NRG25160420240305492 18/04/2024 lakshmi 0201028WL009048 lakshmi 00468 UBIN0815535 216 216 Processed 29/04/2024 3377369826 MRS LAXMI MANCHALA STATE BANK OF INDIA(508548)
404 Kotabommili AP-01-028-021-024/020135
(KOTABOMMILI) 		0201028000NRG25160420240305493 18/04/2024 sarojini 0201028WL009048 sarojini 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369793 MRS SAROJINI MANCHALA STATE BANK OF INDIA(508548)
405 Kotabommili AP-01-028-021-024/020136
(KOTABOMMILI) 		0201028000NRG25160420240305495 18/04/2024 aruna 0201028WL009048 aruna 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369750 MRS ARUNA MANCHALA STATE BANK OF INDIA(508548)
406 Kotabommili AP-01-028-021-024/020139
(KOTABOMMILI) 		0201028000NRG25160420240305497 18/04/2024 veerayya 0201028WL009048 veerayya 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369877 REYYA VEERAYYA UNION BANK OF INDIA(508500)
407 Kotabommili AP-01-028-021-024/020142
(KOTABOMMILI) 		0201028000NRG25160420240305498 18/04/2024 sahadEvudu 0201028WL009048 sahadEvudu 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369804 PANCHIREDDY SAHADEVUDU UNION BANK OF INDIA(508500)
408 Kotabommili AP-01-028-021-024/020151
(KOTABOMMILI) 		0201028000NRG25160420240305502 18/04/2024 ramarao 0201028WL009048 ramarao 00468 UBIN0815535 432 432 Processed 29/04/2024 3377369808 Mr RAMARAO MANCHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
409 Kotabommili AP-01-028-021-024/020153
(KOTABOMMILI) 		0201028000NRG25160420240305503 18/04/2024 gowri 0201028WL009048 gowri 00468 UBIN0815535 432 432 Processed 29/04/2024 3377369725 MANCHALA GOWRI UNION BANK OF INDIA(508500)
410 Kotabommili AP-01-028-021-024/020159
(KOTABOMMILI) 		0201028000NRG25160420240305507 18/04/2024 sankari 0201028WL009048 sankari 00468 UBIN0815535 432 432 Processed 29/04/2024 3377369831 ELLALA SHANKARI UNION BANK OF INDIA(508500)
411 Kotabommili AP-01-028-021-024/020160
(KOTABOMMILI) 		0201028000NRG25160420240305508 18/04/2024 venkatamma 0201028WL009048 venkatamma 00468 UBIN0815535 432 432 Processed 29/04/2024 3377369718 ANAPANA VENKATAMMA UNION BANK OF INDIA(508500)
412 Kotabommili AP-01-028-021-024/020162
(KOTABOMMILI) 		0201028000NRG25160420240305509 18/04/2024 appalaswami 0201028WL009048 appalaswami 00468 UBIN0815535 432 432 Processed 29/04/2024 3377369751 MANCHALA APPALASWAMY UNION BANK OF INDIA(508500)
413 Kotabommili AP-01-028-021-024/020167
(KOTABOMMILI) 		0201028000NRG25160420240305515 18/04/2024 venu 0201028WL009048 venu 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369878 ALLA VENU UNION BANK OF INDIA(508500)
414 Kotabommili AP-01-028-021-024/020182
(KOTABOMMILI) 		0201028000NRG25160420240305519 18/04/2024 sriramulu 0201028WL009048 sriramulu 00468 UBIN0815535 432 432 Processed 29/04/2024 3377369895 Mr NETHINTI SRIRAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
415 Kotabommili AP-01-028-021-024/020184
(KOTABOMMILI) 		0201028000NRG25160420240305521 18/04/2024 chenchalamma 0201028WL009048 chenchalamma 00468 UBIN0815535 432 432 Processed 29/04/2024 3377369610 MRS PANCHEREDDY CHENCHAMMA STATE BANK OF INDIA(508548)
416 Kotabommili AP-01-028-021-024/020192
(KOTABOMMILI) 		0201028000NRG25160420240305524 18/04/2024 jayalakshmi 0201028WL009048 jayalakshmi 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369752 GUTLA JAYALAKSHMI UNION BANK OF INDIA(508500)
417 Kotabommili AP-01-028-021-024/020196
(KOTABOMMILI) 		0201028000NRG25160420240305526 18/04/2024 Lakshmi 0201028WL009048 Lakshmi 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369614 LAXMI NETINTI UNION BANK OF INDIA(508500)
418 Kotabommili AP-01-028-021-024/020202
(KOTABOMMILI) 		0201028000NRG25160420240305529 18/04/2024 Santoshkumari 0201028WL009048 Santoshkumari 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369609 MRS SANTHOSH KUMARI VEIAMALA STATE BANK OF INDIA(508548)
419 Kotabommili AP-01-028-021-024/20211
(KOTABOMMILI) 		0201028000NRG25160420240305534 18/04/2024 ANAPANA RAJINI 0201028WL009048 ANAPANA RAJINI 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369898 MRS RAJINI ANAPANA STATE BANK OF INDIA(508548)
420 Kotabommili AP-01-028-021-024/40110
(KOTABOMMILI) 		0201028000NRG25160420240305538 18/04/2024 DARAPU KRISHNAVENI 0201028WL009048 DARAPU KRISHNAVENI 00468 UBIN0815535 648 648 Processed 29/04/2024 3377369897 MRS DARAPU KRISHNA VENI STATE BANK OF INDIA(508548)
421 Kotabommili AP-01-028-030-033/010007
(NARAYANAVALASA) 		0201028000NRG25160420240228169 18/04/2024 Suseela 0201028WL007572 Suseela 00468 UBIN0815535 1260 1260 Processed 29/04/2024 3377369606 MANGI SUSEELA UNION BANK OF INDIA(508500)
422 Kotabommili AP-01-028-030-033/010018
(NARAYANAVALASA) 		0201028000NRG25160420240228177 18/04/2024 Vykuntarao 0201028WL007572 Vykuntarao 00468 UBIN0815535 1050 1050 Processed 29/04/2024 3377369582 BOGADI VAIKUNTA RAO UNION BANK OF INDIA(508500)
423 Kotabommili AP-01-028-036-039/010032
(VANDRADA) 		0201028000NRG25160420240231579 18/04/2024 Chinnarao 0201028WL007648 Chinnarao 00468 UBIN0815535 1009 1009 Processed 29/04/2024 3377369790 Mr PATTA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49128 49128
424 Kotabommili AP-01-028-036-039/10046
(VANDRADA) 		0201028000NRG25160420240231589 18/04/2024 GEDHALA CHALAPATHI RAO 0201028WL007648 GEDHALA CHALAPATHI RAO 00468 UBIN0913278 1009 1009 Processed 29/04/2024 3377369838 Mr GEDHALA CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1009 1009
425 Kotabommili AP-01-028-018-020/010111
(AKKAYYAVALASA) 		0201028000NRG25160420240261105 18/04/2024 PADMA 0201028WL008103 PADMA 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369870 Miss BELAMANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kotabommili AP-01-028-018-020/010114
(AKKAYYAVALASA) 		0201028000NRG25160420240261107 18/04/2024 suseela 0201028WL008103 suseela 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369555 Mrs SUSEELA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kotabommili AP-01-028-018-020/010123
(AKKAYYAVALASA) 		0201028000NRG25160420240261110 18/04/2024 Vanajakshi 0201028WL008103 Vanajakshi 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369520 Mrs PAGOTI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kotabommili AP-01-028-018-020/010124
(AKKAYYAVALASA) 		0201028000NRG25160420240261111 18/04/2024 Ramulu 0201028WL008103 Ramulu 00684 APGV0001104 802 802 Processed 29/04/2024 3377369527 Mr PAGOTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kotabommili AP-01-028-018-020/010125
(AKKAYYAVALASA) 		0201028000NRG25160420240261112 18/04/2024 Chinnammadu 0201028WL008103 Chinnammadu 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369654 Mrs SIMMA CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kotabommili AP-01-028-018-020/010127
(AKKAYYAVALASA) 		0201028000NRG25160420240261113 18/04/2024 Suryanarayana 0201028WL008103 Suryanarayana 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369265 Mr PInninti Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kotabommili AP-01-028-018-020/010128
(AKKAYYAVALASA) 		0201028000NRG25160420240261114 18/04/2024 Mahalaxmi 0201028WL008103 Mahalaxmi 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369734 MS YASAYI MAHALAXMILTI0 STATE BANK OF INDIA(508548)
432 Kotabommili AP-01-028-018-020/010129
(AKKAYYAVALASA) 		0201028000NRG25160420240261115 18/04/2024 Ratnalu 0201028WL008103 Ratnalu 00684 APGV0001104 200 200 Processed 29/04/2024 3377369740 Mr KOTIPALLI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kotabommili AP-01-028-018-020/010131
(AKKAYYAVALASA) 		0201028000NRG25160420240261117 18/04/2024 Sarojini 0201028WL008103 Sarojini 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369473 Mrs PAGOTI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kotabommili AP-01-028-018-020/010132
(AKKAYYAVALASA) 		0201028000NRG25160420240261118 18/04/2024 Sarojini 0201028WL008103 Sarojini 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369713 Mr TULUGU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kotabommili AP-01-028-018-020/010133
(AKKAYYAVALASA) 		0201028000NRG25160420240261119 18/04/2024 Latchamma 0201028WL008103 Latchamma 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369468 Mrs DHARMANA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kotabommili AP-01-028-018-020/010139
(AKKAYYAVALASA) 		0201028000NRG25160420240261121 18/04/2024 Jogulu 0201028WL008103 Jogulu 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369416 Mr ITRAJULA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kotabommili AP-01-028-018-020/010140
(AKKAYYAVALASA) 		0201028000NRG25160420240261122 18/04/2024 Appanna 0201028WL008103 Appanna 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369417 Mr Yalla Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kotabommili AP-01-028-018-020/010140
(AKKAYYAVALASA) 		0201028000NRG25160420240261123 18/04/2024 Latchamma 0201028WL008103 Latchamma 00684 APGV0001104 802 802 Processed 29/04/2024 3377369738 Mr YALALA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kotabommili AP-01-028-018-020/010149
(AKKAYYAVALASA) 		0201028000NRG25160420240261126 18/04/2024 Simhachalam 0201028WL008103 Simhachalam 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369249 Mrs RAVADA SIMHACHALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kotabommili AP-01-028-018-020/010152
(AKKAYYAVALASA) 		0201028000NRG25160420240261129 18/04/2024 Tavitamma 0201028WL008103 Tavitamma 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369400 Mrs THAVITAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kotabommili AP-01-028-018-020/010158
(AKKAYYAVALASA) 		0201028000NRG25160420240261130 18/04/2024 Chandrakala 0201028WL008103 Chandrakala 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369570 Mr TULUGU CHANDRAKALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kotabommili AP-01-028-018-020/010160
(AKKAYYAVALASA) 		0201028000NRG25160420240261131 18/04/2024 Chittemma 0201028WL008103 Chittemma 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369515 Mr KOTIPALLI CHITTEMMA WO RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kotabommili AP-01-028-018-020/010161
(AKKAYYAVALASA) 		0201028000NRG25160420240261132 18/04/2024 Krishnaveni 0201028WL008103 Krishnaveni 00684 APGV0001104 802 802 Processed 29/04/2024 3377369492 Mrs SIMMA KRISHNVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kotabommili AP-01-028-018-020/010162
(AKKAYYAVALASA) 		0201028000NRG25160420240261133 18/04/2024 Laxminarayanamma 0201028WL008103 Laxminarayanamma 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369739 Mrs SIMMA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kotabommili AP-01-028-018-020/010163
(AKKAYYAVALASA) 		0201028000NRG25160420240261134 18/04/2024 Sriramulamma 0201028WL008103 Sriramulamma 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369801 Mrs SIMMA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kotabommili AP-01-028-018-020/010164
(AKKAYYAVALASA) 		0201028000NRG25160420240261135 18/04/2024 Narayanamma 0201028WL008103 Narayanamma 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369600 Mrs MENDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kotabommili AP-01-028-018-020/010167
(AKKAYYAVALASA) 		0201028000NRG25160420240261136 18/04/2024 Sarojini 0201028WL008103 Sarojini 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369573 Mrs Tulugu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kotabommili AP-01-028-018-020/010172
(AKKAYYAVALASA) 		0201028000NRG25160420240261137 18/04/2024 Banumathi 0201028WL008103 Banumathi 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369591 Mrs NEELAPU BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kotabommili AP-01-028-018-020/010173
(AKKAYYAVALASA) 		0201028000NRG25160420240261138 18/04/2024 Santamma 0201028WL008103 Santamma 00684 APGV0001104 802 802 Processed 29/04/2024 3377369415 Mr MENDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kotabommili AP-01-028-018-020/010175
(AKKAYYAVALASA) 		0201028000NRG25160420240261140 18/04/2024 Sayamma 0201028WL008103 Sayamma 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369280 Ms SAYAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kotabommili AP-01-028-018-020/010179
(AKKAYYAVALASA) 		0201028000NRG25160420240261142 18/04/2024 Eswaramma 0201028WL008103 Eswaramma 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369568 Mrs ESWARAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kotabommili AP-01-028-018-020/010186
(AKKAYYAVALASA) 		0201028000NRG25160420240261143 18/04/2024 sarojani 0201028WL008103 sarojani 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369574 Mrs BELAMANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kotabommili AP-01-028-018-020/010195
(AKKAYYAVALASA) 		0201028000NRG25160420240261145 18/04/2024 Suseela 0201028WL008103 Suseela 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369656 Mrs Gutla Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kotabommili AP-01-028-018-020/010197
(AKKAYYAVALASA) 		0201028000NRG25160420240261147 18/04/2024 chinnammadu 0201028WL008103 chinnammadu 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369266 Ms CHINNAMMUDU GINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kotabommili AP-01-028-018-020/010204
(AKKAYYAVALASA) 		0201028000NRG25160420240261149 18/04/2024 Anuradha 0201028WL008103 Anuradha 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369658 Mrs GINNI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kotabommili AP-01-028-018-020/010208
(AKKAYYAVALASA) 		0201028000NRG25160420240261152 18/04/2024 Mukalingam 0201028WL008103 Mukalingam 00684 APGV0001104 802 802 Processed 29/04/2024 3377369418 YALLA MUKHALINGAM S O KARUVUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kotabommili AP-01-028-018-020/010208
(AKKAYYAVALASA) 		0201028000NRG25160420240261151 18/04/2024 NARAYANAMMA 0201028WL008103 NARAYANAMMA 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369430 Mrs NARYANAMMA YELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kotabommili AP-01-028-018-020/010224
(AKKAYYAVALASA) 		0201028000NRG25160420240261156 18/04/2024 jayamma 0201028WL008103 jayamma 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369491 Mrs TIMADANA JAYAMMA W O GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kotabommili AP-01-028-018-020/010230
(AKKAYYAVALASA) 		0201028000NRG25160420240261157 18/04/2024 chinnammadu 0201028WL008103 chinnammadu 00684 APGV0001104 601 601 Processed 29/04/2024 3377369557 Mrs CHINNAMMUDU YASAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kotabommili AP-01-028-018-020/010233
(AKKAYYAVALASA) 		0201028000NRG25160420240261159 18/04/2024 lakshmi 0201028WL008103 lakshmi 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369567 Mrs LAKSHMI BELAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kotabommili AP-01-028-018-020/010233
(AKKAYYAVALASA) 		0201028000NRG25160420240261158 18/04/2024 ramakrishna 0201028WL008103 ramakrishna 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369277 Mr BELAMANA Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kotabommili AP-01-028-018-020/010235
(AKKAYYAVALASA) 		0201028000NRG25160420240261161 18/04/2024 saMtamma 0201028WL008103 saMtamma 00684 APGV0001104 802 802 Processed 29/04/2024 3377369472 Mrs BELAMANA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kotabommili AP-01-028-018-020/010238
(AKKAYYAVALASA) 		0201028000NRG25160420240261162 18/04/2024 taayaru 0201028WL008103 taayaru 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369642 Mrs ANUPOJU TAYARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kotabommili AP-01-028-018-020/010241
(AKKAYYAVALASA) 		0201028000NRG25160420240261163 18/04/2024 sujata 0201028WL008103 sujata 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369553 Mrs RALLAPETA SUJATHA W O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kotabommili AP-01-028-018-020/010242
(AKKAYYAVALASA) 		0201028000NRG25160420240261164 18/04/2024 raamulamma 0201028WL008103 raamulamma 00684 APGV0001104 802 802 Processed 29/04/2024 3377369599 Mrs RALLAPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kotabommili AP-01-028-018-020/010243
(AKKAYYAVALASA) 		0201028000NRG25160420240261165 18/04/2024 chellemma 0201028WL008103 chellemma 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369559 Mrs CHELLAMMA BOKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kotabommili AP-01-028-018-020/010248
(AKKAYYAVALASA) 		0201028000NRG25160420240261166 18/04/2024 mahalakshmi 0201028WL008103 mahalakshmi 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369641 Mrs RAVADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kotabommili AP-01-028-018-020/010250
(AKKAYYAVALASA) 		0201028000NRG25160420240261167 18/04/2024 sukanya 0201028WL008103 sukanya 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369590 Mrs Sunkari Sukanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kotabommili AP-01-028-018-020/010254
(AKKAYYAVALASA) 		0201028000NRG25160420240261169 18/04/2024 kalavati 0201028WL008103 kalavati 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369575 MR KALAVATHI TIMADANA STATE BANK OF INDIA(508548)
470 Kotabommili AP-01-028-018-020/010258
(AKKAYYAVALASA) 		0201028000NRG25160420240261170 18/04/2024 sakuntala 0201028WL008103 sakuntala 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369399 Mrs SAKUNTHALA ANUPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kotabommili AP-01-028-018-020/010267
(AKKAYYAVALASA) 		0201028000NRG25160420240261173 18/04/2024 sridevi 0201028WL008103 sridevi 00684 APGV0001104 802 802 Processed 29/04/2024 3377369279 Mrs SRIDEVI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kotabommili AP-01-028-018-020/010271
(AKKAYYAVALASA) 		0201028000NRG25160420240261175 18/04/2024 mahalakshmi 0201028WL008103 mahalakshmi 00684 APGV0001104 802 802 Processed 29/04/2024 3377369476 Mrs SUNKARI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kotabommili AP-01-028-018-020/010273
(AKKAYYAVALASA) 		0201028000NRG25160420240261176 18/04/2024 belamana rajeswari 0201028WL008103 belamana rajeswari 00684 APGV0001104 802 802 Processed 29/04/2024 3377369883 BELAMANA RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
474 Kotabommili AP-01-028-018-020/010276
(AKKAYYAVALASA) 		0201028000NRG25160420240261177 18/04/2024 punyavati 0201028WL008103 punyavati 00684 APGV0001104 802 802 Processed 29/04/2024 3377369566 Mrs PUNYAVATHI TIMADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kotabommili AP-01-028-018-020/010286
(AKKAYYAVALASA) 		0201028000NRG25160420240261180 18/04/2024 Bhavarni 0201028WL008103 Bhavarni 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369589 Mrs Sunkari Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kotabommili AP-01-028-018-020/010291
(AKKAYYAVALASA) 		0201028000NRG25160420240261181 18/04/2024 Revati 0201028WL008103 Revati 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369556 Mrs REVATHI YASAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kotabommili AP-01-028-018-020/010296
(AKKAYYAVALASA) 		0201028000NRG25160420240261186 18/04/2024 Mahalaxmi 0201028WL008103 Mahalaxmi 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369836 Mrs DEVARA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kotabommili AP-01-028-018-020/010297
(AKKAYYAVALASA) 		0201028000NRG25160420240261187 18/04/2024 Parvathi 0201028WL008103 Parvathi 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369548 Mrs CHUKKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kotabommili AP-01-028-018-020/010298
(AKKAYYAVALASA) 		0201028000NRG25160420240261188 18/04/2024 sujata 0201028WL008103 sujata 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369475 MS BOKARA SUJATHA STATE BANK OF INDIA(508548)
480 Kotabommili AP-01-028-018-020/010300
(AKKAYYAVALASA) 		0201028000NRG25160420240261189 18/04/2024 Latha 0201028WL008103 Latha 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369741 Mrs IPPILI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kotabommili AP-01-028-018-020/010301
(AKKAYYAVALASA) 		0201028000NRG25160420240261190 18/04/2024 aruna 0201028WL008103 aruna 00684 APGV0001104 802 802 Processed 29/04/2024 3377369867 Mrs VANJARAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kotabommili AP-01-028-018-020/010305
(AKKAYYAVALASA) 		0201028000NRG25160420240261191 18/04/2024 Parvathi 0201028WL008103 Parvathi 00684 APGV0001104 802 802 Processed 29/04/2024 3377369657 Mr PITTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kotabommili AP-01-028-018-020/010305
(AKKAYYAVALASA) 		0201028000NRG25160420240261192 18/04/2024 Sriramulu 0201028WL008103 Sriramulu 00684 APGV0001104 200 200 Processed 29/04/2024 3377369889 PITTA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kotabommili AP-01-028-018-020/010306
(AKKAYYAVALASA) 		0201028000NRG25160420240261193 18/04/2024 YALLA CHINNAMMI 0201028WL008103 YALLA CHINNAMMI 00684 APGV0001104 802 802 Processed 29/04/2024 3377369803 Mrs YALLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kotabommili AP-01-028-018-020/010309
(AKKAYYAVALASA) 		0201028000NRG25160420240261194 18/04/2024 Aruna 0201028WL008103 Aruna 00684 APGV0001104 802 802 Processed 29/04/2024 3377369860 Mrs YASAI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kotabommili AP-01-028-018-020/010312
(AKKAYYAVALASA) 		0201028000NRG25160420240217942 18/04/2024 Venkatarao 0201028WL007345 Venkatarao 00684 APGV0001104 816 816 Processed 29/04/2024 3377369735 Mr TIMADANA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kotabommili AP-01-028-018-020/010317
(AKKAYYAVALASA) 		0201028000NRG25160420240261196 18/04/2024 Uma 0201028WL008103 Uma 00684 APGV0001104 401 401 Processed 29/04/2024 3377369552 Mrs GINNI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kotabommili AP-01-028-018-020/10331
(AKKAYYAVALASA) 		0201028000NRG25160420240261199 18/04/2024 ITRAJULA PADMAJA 0201028WL008103 ITRAJULA PADMAJA 00684 APGV0001104 802 802 Processed 29/04/2024 3377369865 Mrs ITRAJULA PADMAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kotabommili AP-01-028-018-020/10337
(AKKAYYAVALASA) 		0201028000NRG25160420240217940 18/04/2024 nikku saraswathi 0201028WL007343 nikku saraswathi 00684 APGV0001104 1632 1632 Processed 29/04/2024 3377369882 Mrs NIKKU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kotabommili AP-01-028-018-020/10338
(AKKAYYAVALASA) 		0201028000NRG25160420240305280 18/04/2024 tulugu swathi 0201028WL009036 tulugu swathi 00684 APGV0001104 1002 1002 Processed 29/04/2024 3377369554 Mrs SWATHI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kotabommili AP-01-028-021-024/020060
(KOTABOMMILI) 		0201028000NRG25160420240305437 18/04/2024 Hemalatha 0201028WL009048 Hemalatha 00684 APGV0001104 648 648 Processed 29/04/2024 3377369477 MRS HEMALATHA ANUPOJU STATE BANK OF INDIA(508548)
492 Kotabommili AP-01-028-033-036/020298
(HARICHANDRAPURAM) 		0201028000NRG25150420240178531 18/04/2024 Satyam 0201028WL006279 Satyam 00684 APGV0001104 1904 1904 Processed 29/04/2024 3377369281 Mr SATYAM KALLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kotabommili AP-01-028-033-036/020298
(HARICHANDRAPURAM) 		0201028000NRG25150420240178532 18/04/2024 Varalakshmi 0201028WL006279 Varalakshmi 00684 APGV0001104 1904 1904 Processed 29/04/2024 3377369796 Mr KALLEPALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kotabommili AP-01-028-033-036/020511
(HARICHANDRAPURAM) 		0201028000NRG25150420240177100 18/04/2024 Pappamma 0201028WL006239 Pappamma 00684 APGV0001104 1904 1904 Processed 29/04/2024 3377369505 Mrs UPPADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kotabommili AP-01-028-033-036/040118
(HARICHANDRAPURAM) 		0201028000NRG25150420240179985 18/04/2024 Appalamma 0201028WL006295 Appalamma 00684 APGV0001104 1904 1904 Processed 29/04/2024 3377369840 RONANKI APPALAMMA UNION BANK OF INDIA(508500)
496 Kotabommili AP-01-028-033-036/20854
(HARICHANDRAPURAM) 		0201028000NRG25150420240177576 18/04/2024 CHINTHADA VARALAXMI 0201028WL006251 CHINTHADA VARALAXMI 00684 APGV0001104 1904 1904 Processed 29/04/2024 3377369855 MRS VARALAXMI CHINTADA STATE BANK OF INDIA(508548)
497 Kotabommili AP-01-028-033-036/20860
(HARICHANDRAPURAM) 		0201028000NRG25150420240178405 18/04/2024 SEEPANA CHINNAMMI 0201028WL006276 SEEPANA CHINNAMMI 00684 APGV0001104 1904 1904 Processed 29/04/2024 3377369854 Mrs SEEPANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kotabommili AP-01-028-033-036/50139
(HARICHANDRAPURAM) 		0201028000NRG25150420240177345 18/04/2024 MOGILI SRAVANI 0201028WL006246 MOGILI SRAVANI 00684 APGV0001104 1904 1904 Processed 29/04/2024 3377369837 MS KALAVA SRAVANI STATE BANK OF INDIA(508548)
499 Kotabommili AP-01-028-036-039/010001
(VANDRADA) 		0201028000NRG25160420240231553 18/04/2024 Laxmi 0201028WL007648 Laxmi 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369835 Mrs LAXMI NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kotabommili AP-01-028-036-039/010001
(VANDRADA) 		0201028000NRG25160420240231552 18/04/2024 Lingayya 0201028WL007648 Lingayya 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369834 Mr Nakka Lingayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kotabommili AP-01-028-036-039/010005
(VANDRADA) 		0201028000NRG25160420240231554 18/04/2024 Ramanamma 0201028WL007648 Ramanamma 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369336 Mrs GEDELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kotabommili AP-01-028-036-039/010005
(VANDRADA) 		0201028000NRG25160420240231555 18/04/2024 Ramarao 0201028WL007648 Ramarao 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369337 Mr GEDELA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kotabommili AP-01-028-036-039/010007
(VANDRADA) 		0201028000NRG25160420240231557 18/04/2024 PATTA APPALASWAMI 0201028WL007648 PATTA APPALASWAMI 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369331 Mr Patta Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kotabommili AP-01-028-036-039/010007
(VANDRADA) 		0201028000NRG25160420240231556 18/04/2024 patta ratnalu 0201028WL007648 patta ratnalu 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369454 Mrs Patta Ratnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kotabommili AP-01-028-036-039/010009
(VANDRADA) 		0201028000NRG25160420240231558 18/04/2024 PATTA RAMANAMMA 0201028WL007648 PATTA RAMANAMMA 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369333 Mrs PATTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kotabommili AP-01-028-036-039/010010
(VANDRADA) 		0201028000NRG25160420240231560 18/04/2024 SUKKA SARADHA 0201028WL007648 SUKKA SARADHA 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369460 Mrs CHUKKA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kotabommili AP-01-028-036-039/010011
(VANDRADA) 		0201028000NRG25160420240231561 18/04/2024 Dalamma 0201028WL007648 Dalamma 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369736 Mr PINNINTI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kotabommili AP-01-028-036-039/010013
(VANDRADA) 		0201028000NRG25160420240231562 18/04/2024 GEDELA CHINNAMADU 0201028WL007648 GEDELA CHINNAMADU 00684 APGV0001104 757 757 Processed 29/04/2024 3377369458 Mrs Gedela Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kotabommili AP-01-028-036-039/010017
(VANDRADA) 		0201028000NRG25160420240231563 18/04/2024 bodayya 0201028WL007648 bodayya 00684 APGV0001104 757 757 Processed 29/04/2024 3377369424 Mr NAKKA BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kotabommili AP-01-028-036-039/010017
(VANDRADA) 		0201028000NRG25160420240231564 18/04/2024 NAKKA JAYAMMA 0201028WL007648 NAKKA JAYAMMA 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369833 Mrs Nakka Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kotabommili AP-01-028-036-039/010018
(VANDRADA) 		0201028000NRG25160420240231565 18/04/2024 MERKA VARAHALAMMA 0201028WL007648 MERKA VARAHALAMMA 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369456 Mrs MERAKA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kotabommili AP-01-028-036-039/010019
(VANDRADA) 		0201028000NRG25160420240231566 18/04/2024 TUDUMU ASIRODU 0201028WL007648 TUDUMU ASIRODU 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369335 Mr TUDUMU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kotabommili AP-01-028-036-039/010021
(VANDRADA) 		0201028000NRG25160420240231567 18/04/2024 PATTA LAKSHMI NARAYANA 0201028WL007648 PATTA LAKSHMI NARAYANA 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369452 Mrs Patta Laxmi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kotabommili AP-01-028-036-039/010021
(VANDRADA) 		0201028000NRG25160420240231568 18/04/2024 PATTA TRINADHA RAO 0201028WL007648 PATTA TRINADHA RAO 00684 APGV0001104 757 757 Processed 29/04/2024 3377369338 Mr Patta Thirnadha rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kotabommili AP-01-028-036-039/010024
(VANDRADA) 		0201028000NRG25160420240231569 18/04/2024 KONDALA SAYAMMA 0201028WL007648 KONDALA SAYAMMA 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369453 Mrs KONDALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kotabommili AP-01-028-036-039/010025
(VANDRADA) 		0201028000NRG25160420240231570 18/04/2024 papayya 0201028WL007648 papayya 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369737 Mr Patta Papayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kotabommili AP-01-028-036-039/010025
(VANDRADA) 		0201028000NRG25160420240231571 18/04/2024 PATTA SAROJINI 0201028WL007648 PATTA SAROJINI 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369457 Mrs PATTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kotabommili AP-01-028-036-039/010027
(VANDRADA) 		0201028000NRG25160420240231572 18/04/2024 Parayya 0201028WL007648 Parayya 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369832 Mr PATTA PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kotabommili AP-01-028-036-039/010027
(VANDRADA) 		0201028000NRG25160420240231573 18/04/2024 Punyavathi 0201028WL007648 Punyavathi 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369451 Mrs PATTA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kotabommili AP-01-028-036-039/010028
(VANDRADA) 		0201028000NRG25160420240231574 18/04/2024 PATTA SARASWATHI 0201028WL007648 PATTA SARASWATHI 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369410 Ms Patta Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kotabommili AP-01-028-036-039/010029
(VANDRADA) 		0201028000NRG25160420240231575 18/04/2024 PONNANA ROHINI 0201028WL007648 PONNANA ROHINI 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369332 PONNANA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Kotabommili AP-01-028-036-039/010031
(VANDRADA) 		0201028000NRG25160420240231577 18/04/2024 NAKKA SUSEELA 0201028WL007648 NAKKA SUSEELA 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369459 Mrs NAKKA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kotabommili AP-01-028-036-039/010031
(VANDRADA) 		0201028000NRG25160420240231576 18/04/2024 simmayya 0201028WL007648 simmayya 00684 APGV0001104 757 757 Processed 29/04/2024 3377369334 Mr Nakka Simmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kotabommili AP-01-028-036-039/010032
(VANDRADA) 		0201028000NRG25160420240231578 18/04/2024 PATTA DAMAYANTHI 0201028WL007648 PATTA DAMAYANTHI 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369462 Mrs PATTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kotabommili AP-01-028-036-039/010034
(VANDRADA) 		0201028000NRG25160420240231580 18/04/2024 NAKKA SARASWATHAMMA 0201028WL007648 NAKKA SARASWATHAMMA 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369463 Mrs NAKKA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kotabommili AP-01-028-036-039/010036
(VANDRADA) 		0201028000NRG25160420240231582 18/04/2024 Damayanthi 0201028WL007648 Damayanthi 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369329 Mrs NAKKA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kotabommili AP-01-028-036-039/010036
(VANDRADA) 		0201028000NRG25160420240231581 18/04/2024 NAKKA MALLESU 0201028WL007648 NAKKA MALLESU 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369330 Mr NAKKA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kotabommili AP-01-028-036-039/010037
(VANDRADA) 		0201028000NRG25160420240231583 18/04/2024 ippili subhara 0201028WL007648 ippili subhara 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369542 Mrs Ippili Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kotabommili AP-01-028-036-039/010038
(VANDRADA) 		0201028000NRG25160420240231584 18/04/2024 IPPILI RAMULAMMA 0201028WL007648 IPPILI RAMULAMMA 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369541 Mrs IPPILI RAMULAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kotabommili AP-01-028-036-039/010039
(VANDRADA) 		0201028000NRG25160420240231585 18/04/2024 chinnammadu 0201028WL007648 chinnammadu 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369455 Mrs IPPILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kotabommili AP-01-028-036-039/010040
(VANDRADA) 		0201028000NRG25160420240231586 18/04/2024 PONNANA TELESWARI 0201028WL007648 PONNANA TELESWARI 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369519 Mrs PONNANA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kotabommili AP-01-028-036-039/010044
(VANDRADA) 		0201028000NRG25160420240231588 18/04/2024 SURYAM 0201028WL007648 SURYAM 00684 APGV0001104 1009 1009 Processed 29/04/2024 3377369461 Mrs NOWPADA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 108044 108044
533 Kotabommili AP-01-028-030-033/010001
(NARAYANAVALASA) 		0201028000NRG25160420240228164 18/04/2024 Ratnalamma 0201028WL007572 Ratnalamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369586 Mrs Routhu Rathnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kotabommili AP-01-028-030-033/010002
(NARAYANAVALASA) 		0201028000NRG25160420240228165 18/04/2024 Jagadiswari 0201028WL007572 Jagadiswari 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369313 Mrs RAKOTI JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kotabommili AP-01-028-030-033/010005
(NARAYANAVALASA) 		0201028000NRG25160420240228166 18/04/2024 Laxmi 0201028WL007572 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369496 Mrs LAXMI W O NARSIMHULU BOGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kotabommili AP-01-028-030-033/010006
(NARAYANAVALASA) 		0201028000NRG25160420240228167 18/04/2024 Santhi 0201028WL007572 Santhi 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369601 Mrs Rakoti Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kotabommili AP-01-028-030-033/010007
(NARAYANAVALASA) 		0201028000NRG25160420240228168 18/04/2024 Tulasirao 0201028WL007572 Tulasirao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369420 Mr MANGI TULASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kotabommili AP-01-028-030-033/010008
(NARAYANAVALASA) 		0201028000NRG25160420240228170 18/04/2024 Santharao 0201028WL007572 Santharao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369253 Mr RAVALAVALASA SANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kotabommili AP-01-028-030-033/010009
(NARAYANAVALASA) 		0201028000NRG25160420240228171 18/04/2024 Adhilaxmi 0201028WL007572 Adhilaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369243 Mrs URJANA ADHILAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kotabommili AP-01-028-030-033/010011
(NARAYANAVALASA) 		0201028000NRG25160420240228172 18/04/2024 URJANA JAGANMOHAN RAO 0201028WL007572 URJANA JAGANMOHAN RAO 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369565 Mr URJANA JAGANMOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kotabommili AP-01-028-030-033/010011
(NARAYANAVALASA) 		0201028000NRG25160420240228173 18/04/2024 URJANA JAYALAXMI 0201028WL007572 URJANA JAYALAXMI 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369328 Mrs URJANA JAYALAXMI W O JAGANMOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kotabommili AP-01-028-030-033/010012
(NARAYANAVALASA) 		0201028000NRG25160420240228174 18/04/2024 Padma 0201028WL007572 Padma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369323 Mrs MUNGI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kotabommili AP-01-028-030-033/010016
(NARAYANAVALASA) 		0201028000NRG25160420240228175 18/04/2024 Puli Anuradha 0201028WL007572 Puli Anuradha 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369240 Mrs PULI ANURADHA W O CHINNA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kotabommili AP-01-028-030-033/010017
(NARAYANAVALASA) 		0201028000NRG25160420240228176 18/04/2024 Arudramma 0201028WL007572 Arudramma 00684 APGV0001123 630 630 Processed 29/04/2024 3377369312 Mrs DOKARA ARUDRAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kotabommili AP-01-028-030-033/010019
(NARAYANAVALASA) 		0201028000NRG25160420240228179 18/04/2024 Amaravathi 0201028WL007572 Amaravathi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369285 Mrs YENNI AMARAVATHI W O MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kotabommili AP-01-028-030-033/010019
(NARAYANAVALASA) 		0201028000NRG25160420240228178 18/04/2024 Madhavarao 0201028WL007572 Madhavarao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369578 Mr YENNI MADHAVA RAO SO LATE CHINNAMNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kotabommili AP-01-028-030-033/010022
(NARAYANAVALASA) 		0201028000NRG25160420240228180 18/04/2024 Nirmala 0201028WL007572 Nirmala 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369419 Ms NIRMALA MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kotabommili AP-01-028-030-033/010024
(NARAYANAVALASA) 		0201028000NRG25160420240228182 18/04/2024 Dhana Laxmi 0201028WL007572 Dhana Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369320 Mrs ROUTHU DHANALAXMI W O SEETHARAMN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kotabommili AP-01-028-030-033/010024
(NARAYANAVALASA) 		0201028000NRG25160420240228181 18/04/2024 Seetaramulu 0201028WL007572 Seetaramulu 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369246 Mr Routhu Seetharamu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kotabommili AP-01-028-030-033/010026
(NARAYANAVALASA) 		0201028000NRG25160420240228184 18/04/2024 Chinnammi 0201028WL007572 Chinnammi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369309 Mrs URJANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kotabommili AP-01-028-030-033/010026
(NARAYANAVALASA) 		0201028000NRG25160420240228183 18/04/2024 Chinnayatata 0201028WL007572 Chinnayatata 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369526 Mr URJANA CHINNAYYATATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kotabommili AP-01-028-030-033/010028
(NARAYANAVALASA) 		0201028000NRG25160420240228185 18/04/2024 Ramanamma 0201028WL007572 Ramanamma 00684 APGV0001123 210 210 Processed 29/04/2024 3377369396 Miss RAMANAMMA URJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kotabommili AP-01-028-030-033/010029
(NARAYANAVALASA) 		0201028000NRG25160420240228186 18/04/2024 LALITHA 0201028WL007572 LALITHA 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369466 Mrs URJANA LALITHA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kotabommili AP-01-028-030-033/010030
(NARAYANAVALASA) 		0201028000NRG25160420240228187 18/04/2024 Satyavatamma 0201028WL007572 Satyavatamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369310 Mrs TADELA SATYAVATHAMMA W O SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kotabommili AP-01-028-030-033/010032
(NARAYANAVALASA) 		0201028000NRG25160420240228188 18/04/2024 LROUTHU LAXMIaxmi 0201028WL007572 LROUTHU LAXMIaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369248 Mrs ROUTHU LAXMI W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kotabommili AP-01-028-030-033/010039
(NARAYANAVALASA) 		0201028000NRG25160420240228194 18/04/2024 Anandharao 0201028WL007572 Anandharao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369421 Mr ANANDARAO ROWUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kotabommili AP-01-028-030-033/010039
(NARAYANAVALASA) 		0201028000NRG25160420240228195 18/04/2024 Danalaxmi 0201028WL007572 Danalaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369308 Mrs ROUTHU DHANALAKSHMI W O ANANDA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kotabommili AP-01-028-030-033/010045
(NARAYANAVALASA) 		0201028000NRG25160420240228198 18/04/2024 Ramana 0201028WL007572 Ramana 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369405 Mr ROUTHU RAMANA SO RAMAMOORTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kotabommili AP-01-028-030-033/010045
(NARAYANAVALASA) 		0201028000NRG25160420240228199 18/04/2024 Syamala 0201028WL007572 Syamala 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369244 Mrs ROUTHU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kotabommili AP-01-028-030-033/010049
(NARAYANAVALASA) 		0201028000NRG25160420240228201 18/04/2024 Ramalaxmi 0201028WL007572 Ramalaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369230 Mrs BOGADI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kotabommili AP-01-028-030-033/010051
(NARAYANAVALASA) 		0201028000NRG25160420240228203 18/04/2024 Annapurana 0201028WL007572 Annapurana 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369464 Mrs MAJJI ANNAPURNA W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kotabommili AP-01-028-030-033/010052
(NARAYANAVALASA) 		0201028000NRG25160420240228204 18/04/2024 Surodamma 0201028WL007572 Surodamma 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369311 Mrs ROUTHU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kotabommili AP-01-028-030-033/010055
(NARAYANAVALASA) 		0201028000NRG25160420240228206 18/04/2024 Kamala 0201028WL007572 Kamala 00684 APGV0001123 840 840 Processed 29/04/2024 3377369314 Mrs SALAPU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kotabommili AP-01-028-030-033/010058
(NARAYANAVALASA) 		0201028000NRG25160420240228208 18/04/2024 Ramalaxmi 0201028WL007572 Ramalaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369316 Mrs DAKARA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kotabommili AP-01-028-030-033/010059
(NARAYANAVALASA) 		0201028000NRG25160420240228209 18/04/2024 Chinnammi 0201028WL007572 Chinnammi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369235 Mrs BADDI CHINNAMMI W O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kotabommili AP-01-028-030-033/010060
(NARAYANAVALASA) 		0201028000NRG25160420240228210 18/04/2024 Rohini 0201028WL007572 Rohini 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369305 Mrs MAJJI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kotabommili AP-01-028-030-033/010063
(NARAYANAVALASA) 		0201028000NRG25160420240228211 18/04/2024 Varalaxmi 0201028WL007572 Varalaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369579 Mrs MAJJI VARALAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kotabommili AP-01-028-030-033/010064
(NARAYANAVALASA) 		0201028000NRG25160420240228212 18/04/2024 Padmavati 0201028WL007572 Padmavati 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369321 Mr URJANA PADHAMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kotabommili AP-01-028-030-033/010065
(NARAYANAVALASA) 		0201028000NRG25160420240228213 18/04/2024 Gowri 0201028WL007572 Gowri 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369238 Mrs BONI GOWRI W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kotabommili AP-01-028-030-033/010066
(NARAYANAVALASA) 		0201028000NRG25160420240228214 18/04/2024 Laxmi 0201028WL007572 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369322 Mrs BOGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kotabommili AP-01-028-030-033/010067
(NARAYANAVALASA) 		0201028000NRG25160420240228216 18/04/2024 Padmavati 0201028WL007572 Padmavati 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369319 ROUTHU PADHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Kotabommili AP-01-028-030-033/010068
(NARAYANAVALASA) 		0201028000NRG25160420240228218 18/04/2024 Gowramma 0201028WL007572 Gowramma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369315 Mrs SURAVARAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kotabommili AP-01-028-030-033/010069
(NARAYANAVALASA) 		0201028000NRG25160420240228219 18/04/2024 Papamma 0201028WL007572 Papamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369231 Mrs BADDI PAPAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kotabommili AP-01-028-030-033/010070
(NARAYANAVALASA) 		0201028000NRG25160420240228220 18/04/2024 Simhachalam 0201028WL007572 Simhachalam 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369236 Mrs BOGADI SIMHACHALAM S O APPALASUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kotabommili AP-01-028-030-033/010071
(NARAYANAVALASA) 		0201028000NRG25160420240228221 18/04/2024 Routh Madhavarao 0201028WL007572 Routh Madhavarao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369587 Mrs ROUTH MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kotabommili AP-01-028-030-033/010074
(NARAYANAVALASA) 		0201028000NRG25160420240228222 18/04/2024 Gunnamma 0201028WL007572 Gunnamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369326 Mrs TOKKA GUNNAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kotabommili AP-01-028-030-033/010076
(NARAYANAVALASA) 		0201028000NRG25160420240228223 18/04/2024 Yashodamma 0201028WL007572 Yashodamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369239 Mrs URJANA YASODAMMA W O VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kotabommili AP-01-028-030-033/010081
(NARAYANAVALASA) 		0201028000NRG25160420240228224 18/04/2024 Hymavathi 0201028WL007572 Hymavathi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369581 Mrs BOGADI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kotabommili AP-01-028-030-033/010083
(NARAYANAVALASA) 		0201028000NRG25160420240228225 18/04/2024 Jagannadham 0201028WL007572 Jagannadham 00684 APGV0001123 630 630 Processed 29/04/2024 3377369233 Mr DAKARA JAGANNADHAM S O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kotabommili AP-01-028-030-033/010086
(NARAYANAVALASA) 		0201028000NRG25160420240228226 18/04/2024 Laxmi 0201028WL007572 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369317 Mrs RAVALAVALASA LAXMI W O KAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kotabommili AP-01-028-030-033/010087
(NARAYANAVALASA) 		0201028000NRG25160420240228227 18/04/2024 Bodemma 0201028WL007572 Bodemma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369431 Mrs BODEMMA YANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kotabommili AP-01-028-030-033/010088
(NARAYANAVALASA) 		0201028000NRG25160420240228228 18/04/2024 Narasamma 0201028WL007572 Narasamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369550 MRS KONNI NARASAMMA STATE BANK OF INDIA(508548)
583 Kotabommili AP-01-028-030-033/010089
(NARAYANAVALASA) 		0201028000NRG25160420240228229 18/04/2024 YANNI SUNDARAMMA 0201028WL007572 YANNI SUNDARAMMA 00684 APGV0001123 630 630 Processed 29/04/2024 3377369327 Mrs YANNI SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kotabommili AP-01-028-030-033/010095
(NARAYANAVALASA) 		0201028000NRG25160420240228231 18/04/2024 URJANA SAVITRAMMA 0201028WL007572 URJANA SAVITRAMMA 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369232 Mrs URJANA SAVITRAMMA W O NANDESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kotabommili AP-01-028-030-033/010097
(NARAYANAVALASA) 		0201028000NRG25160420240228232 18/04/2024 Devika 0201028WL007572 Devika 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369245 Mrs URJANA DEVI W O JAGANMOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kotabommili AP-01-028-030-033/010098
(NARAYANAVALASA) 		0201028000NRG25160420240228233 18/04/2024 Lilakumari 0201028WL007572 Lilakumari 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369318 Mrs CHODAVARAPU LEELA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kotabommili AP-01-028-030-033/010112
(NARAYANAVALASA) 		0201028000NRG25160420240228237 18/04/2024 Mangaraju 0201028WL007572 Mangaraju 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369242 Mr PATNANA MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kotabommili AP-01-028-030-033/010112
(NARAYANAVALASA) 		0201028000NRG25160420240228238 18/04/2024 Varalakshmi 0201028WL007572 Varalakshmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369325 Mrs PATNANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kotabommili AP-01-028-030-033/010118
(NARAYANAVALASA) 		0201028000NRG25160420240228239 18/04/2024 raamulu 0201028WL007572 raamulu 00684 APGV0001123 420 420 Processed 29/04/2024 3377369234 Mr DOKARA RAMULU S O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kotabommili AP-01-028-030-033/010119
(NARAYANAVALASA) 		0201028000NRG25160420240230289 18/04/2024 MENDA KALYANI 0201028WL007608 MENDA KALYANI 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369522 Mrs MENDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kotabommili AP-01-028-030-033/010120
(NARAYANAVALASA) 		0201028000NRG25160420240228240 18/04/2024 DAKARA SUJATHA 0201028WL007572 DAKARA SUJATHA 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369324 Mrs DAKARA SUJATHA W O PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kotabommili AP-01-028-030-033/010122
(NARAYANAVALASA) 		0201028000NRG25160420240228241 18/04/2024 Mohanarao 0201028WL007572 Mohanarao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369580 Mr NIVAGANA MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kotabommili AP-01-028-030-033/010125
(NARAYANAVALASA) 		0201028000NRG25160420240230290 18/04/2024 chinnavadu 0201028WL007608 chinnavadu 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369443 Mr CHINNAVADU KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kotabommili AP-01-028-030-033/010126
(NARAYANAVALASA) 		0201028000NRG25160420240230292 18/04/2024 NAVEEN 0201028WL007608 NAVEEN 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369856 MR NAVEENKUMAR ARISELLI STATE BANK OF INDIA(508548)
595 Kotabommili AP-01-028-030-033/010126
(NARAYANAVALASA) 		0201028000NRG25160420240230291 18/04/2024 suseela 0201028WL007608 suseela 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369540 Mrs ARISELLI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kotabommili AP-01-028-030-033/010131
(NARAYANAVALASA) 		0201028000NRG25160420240230293 18/04/2024 KORRAYI GAYATRI 0201028WL007608 KORRAYI GAYATRI 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369517 Mrs KORRAYI GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kotabommili AP-01-028-030-033/010133
(NARAYANAVALASA) 		0201028000NRG25160420240228243 18/04/2024 sasikala 0201028WL007572 sasikala 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369247 Mrs CHIDIPOTHU SASIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kotabommili AP-01-028-030-033/010135
(NARAYANAVALASA) 		0201028000NRG25160420240228244 18/04/2024 Bhulaxmi 0201028WL007572 Bhulaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369585 Mrs ROUTHU BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kotabommili AP-01-028-030-033/010136
(NARAYANAVALASA) 		0201028000NRG25160420240228245 18/04/2024 Bharathi 0201028WL007572 Bharathi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369531 Mrs BOGADHI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kotabommili AP-01-028-030-033/010141
(NARAYANAVALASA) 		0201028000NRG25160420240228247 18/04/2024 Lakshmi 0201028WL007572 Lakshmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369530 Mrs TADELA LAKHSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kotabommili AP-01-028-030-033/020001
(NARAYANAVALASA) 		0201028000NRG25160420240230294 18/04/2024 Adhemma 0201028WL007608 Adhemma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369499 Mrs ADEMMA W OLAXMANA VADIREVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kotabommili AP-01-028-030-033/020002
(NARAYANAVALASA) 		0201028000NRG25160420240230295 18/04/2024 Sarojini 0201028WL007608 Sarojini 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369402 Mrs SAROJINI VELAMILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kotabommili AP-01-028-030-033/020003
(NARAYANAVALASA) 		0201028000NRG25160420240230296 18/04/2024 Nagabushanarao 0201028WL007608 Nagabushanarao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369504 Mr NAGABUSHANA S O RAMADAS MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kotabommili AP-01-028-030-033/020004
(NARAYANAVALASA) 		0201028000NRG25160420240230298 18/04/2024 Sujatha 0201028WL007608 Sujatha 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369512 Ms SUJATHA D O SIMHADRI GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kotabommili AP-01-028-030-033/020005
(NARAYANAVALASA) 		0201028000NRG25160420240230299 18/04/2024 Krishnaveni 0201028WL007608 Krishnaveni 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369511 Mrs CHITTI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kotabommili AP-01-028-030-033/020008
(NARAYANAVALASA) 		0201028000NRG25160420240230302 18/04/2024 Varalaxmi 0201028WL007608 Varalaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369482 Mrs KAMBI VARALAXMI W O TATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kotabommili AP-01-028-030-033/020009
(NARAYANAVALASA) 		0201028000NRG25160420240230303 18/04/2024 Jayalaxmi 0201028WL007608 Jayalaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369465 Mrs KURMAPU JAYALAKSHMI W O SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kotabommili AP-01-028-030-033/020013
(NARAYANAVALASA) 		0201028000NRG25160420240230305 18/04/2024 Laxmi 0201028WL007608 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369283 MRS RAVADA RAMALASKHMI STATE BANK OF INDIA(508548)
609 Kotabommili AP-01-028-030-033/020014
(NARAYANAVALASA) 		0201028000NRG25160420240230306 18/04/2024 Laxmi 0201028WL007608 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369414 Mrs LAKSHMI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kotabommili AP-01-028-030-033/020015
(NARAYANAVALASA) 		0201028000NRG25160420240230307 18/04/2024 Appalaswami 0201028WL007608 Appalaswami 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369435 Mr APPALASWAMY IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kotabommili AP-01-028-030-033/020019
(NARAYANAVALASA) 		0201028000NRG25160420240230311 18/04/2024 Narayanamma 0201028WL007608 Narayanamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369275 Mrs GODDU NARAYANAMMA W O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kotabommili AP-01-028-030-033/020033
(NARAYANAVALASA) 		0201028000NRG25160420240230314 18/04/2024 NEELAVATHI VELAMALA 0201028WL007608 NEELAVATHI VELAMALA 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369394 Mrs NEELAVATHI VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kotabommili AP-01-028-030-033/020034
(NARAYANAVALASA) 		0201028000NRG25160420240230316 18/04/2024 Lalitamma 0201028WL007608 Lalitamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369510 Mrs GANGARAPU LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kotabommili AP-01-028-030-033/020041
(NARAYANAVALASA) 		0201028000NRG25160420240230318 18/04/2024 RAVADA SATYAM 0201028WL007608 RAVADA SATYAM 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369549 Mr RAVADA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kotabommili AP-01-028-030-033/020041
(NARAYANAVALASA) 		0201028000NRG25160420240230319 18/04/2024 Subadra 0201028WL007608 Subadra 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369412 Mrs SUBADRA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kotabommili AP-01-028-030-033/020043
(NARAYANAVALASA) 		0201028000NRG25160420240230321 18/04/2024 Sridevi 0201028WL007608 Sridevi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369545 Mrs TARRA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kotabommili AP-01-028-030-033/020044
(NARAYANAVALASA) 		0201028000NRG25160420240230322 18/04/2024 Appamma 0201028WL007608 Appamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369533 Mrs RAVADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kotabommili AP-01-028-030-033/020044
(NARAYANAVALASA) 		0201028000NRG25160420240230323 18/04/2024 Barikivadu 0201028WL007608 Barikivadu 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369532 Mr RAVADA BHARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kotabommili AP-01-028-030-033/020046
(NARAYANAVALASA) 		0201028000NRG25160420240230325 18/04/2024 Narayanamma 0201028WL007608 Narayanamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369291 Mrs KANUSU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kotabommili AP-01-028-030-033/020047
(NARAYANAVALASA) 		0201028000NRG25160420240230327 18/04/2024 meena 0201028WL007608 meena 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369292 Mrs GODDU MEENA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kotabommili AP-01-028-030-033/020048
(NARAYANAVALASA) 		0201028000NRG25160420240230329 18/04/2024 Saraswathi 0201028WL007608 Saraswathi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369744 Mr PALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kotabommili AP-01-028-030-033/020049
(NARAYANAVALASA) 		0201028000NRG25160420240230330 18/04/2024 GODDU RAMANAMMA 0201028WL007608 GODDU RAMANAMMA 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369523 Mrs GODDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kotabommili AP-01-028-030-033/020050
(NARAYANAVALASA) 		0201028000NRG25160420240230332 18/04/2024 Appanna 0201028WL007608 Appanna 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369436 Mr APPANNA GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kotabommili AP-01-028-030-033/020050
(NARAYANAVALASA) 		0201028000NRG25160420240230333 18/04/2024 Ratnam 0201028WL007608 Ratnam 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369502 Mrs RATNALU W O APPANNA GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kotabommili AP-01-028-030-033/020051
(NARAYANAVALASA) 		0201028000NRG25160420240230334 18/04/2024 Chinnammadu 0201028WL007608 Chinnammadu 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369307 Mrs PALLI CHINNAMMADU W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kotabommili AP-01-028-030-033/020053
(NARAYANAVALASA) 		0201028000NRG25160420240230337 18/04/2024 Jogamma 0201028WL007608 Jogamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369498 Mrs JOGAMMA W OKRISHNA MURTHY PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kotabommili AP-01-028-030-033/020054
(NARAYANAVALASA) 		0201028000NRG25160420240230338 18/04/2024 Santhamma 0201028WL007608 Santhamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369501 Mrs SANTAMMA W O APPANNA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kotabommili AP-01-028-030-033/020056
(NARAYANAVALASA) 		0201028000NRG25160420240230340 18/04/2024 Sayamma 0201028WL007608 Sayamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369426 Mrs SAYAMMA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kotabommili AP-01-028-030-033/020058
(NARAYANAVALASA) 		0201028000NRG25160420240230343 18/04/2024 Saraswathi 0201028WL007608 Saraswathi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369441 Mrs SARASWATHI TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kotabommili AP-01-028-030-033/020059
(NARAYANAVALASA) 		0201028000NRG25160420240230345 18/04/2024 Karuvuvada 0201028WL007608 Karuvuvada 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369404 Mr RAVADA KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kotabommili AP-01-028-030-033/020060
(NARAYANAVALASA) 		0201028000NRG25160420240230346 18/04/2024 Ravanamma 0201028WL007608 Ravanamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369284 Mrs PALLI RAMANAMMA W O RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kotabommili AP-01-028-030-033/020061
(NARAYANAVALASA) 		0201028000NRG25160420240230347 18/04/2024 VANA SRIRAMULU 0201028WL007608 VANA SRIRAMULU 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369544 Mr VANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kotabommili AP-01-028-030-033/020062
(NARAYANAVALASA) 		0201028000NRG25160420240230348 18/04/2024 Krishnamurthy 0201028WL007608 Krishnamurthy 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369437 Mr VANA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kotabommili AP-01-028-030-033/020063
(NARAYANAVALASA) 		0201028000NRG25160420240230349 18/04/2024 Mallamma 0201028WL007608 Mallamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369514 Mrs GONDU MALLAMMA WO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kotabommili AP-01-028-030-033/020063
(NARAYANAVALASA) 		0201028000NRG25160420240230350 18/04/2024 Santhamma 0201028WL007608 Santhamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369873 Mrs GONDU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kotabommili AP-01-028-030-033/020065
(NARAYANAVALASA) 		0201028000NRG25160420240230354 18/04/2024 SIMHACHALAM GODDU 0201028WL007608 SIMHACHALAM GODDU 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369497 Mrs SIMHACHALAM W OSRIRAMULU GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kotabommili AP-01-028-030-033/020066
(NARAYANAVALASA) 		0201028000NRG25160420240230355 18/04/2024 RAVADA SURAMMA 0201028WL007608 RAVADA SURAMMA 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369306 Mrs RAVADA SURAMMA W O JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kotabommili AP-01-028-030-033/020067
(NARAYANAVALASA) 		0201028000NRG25160420240230357 18/04/2024 Saraswathi 0201028WL007608 Saraswathi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369489 Mrs GURUVU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kotabommili AP-01-028-030-033/020067
(NARAYANAVALASA) 		0201028000NRG25160420240230356 18/04/2024 Sriramulu 0201028WL007608 Sriramulu 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369450 Mr GURUVU SRIRAMULU S O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kotabommili AP-01-028-030-033/020068
(NARAYANAVALASA) 		0201028000NRG25160420240230359 18/04/2024 Satyanarayana 0201028WL007608 Satyanarayana 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369684 Mr Goddu Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kotabommili AP-01-028-030-033/020068
(NARAYANAVALASA) 		0201028000NRG25160420240230358 18/04/2024 Yasodha 0201028WL007608 Yasodha 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369500 Mrs YASODHA W O SATYANARAYANA GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kotabommili AP-01-028-030-033/020069
(NARAYANAVALASA) 		0201028000NRG25160420240230360 18/04/2024 Atakesam 0201028WL007608 Atakesam 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369397 Mrs ATAKESAM GODDU S O APPALANARSIMHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kotabommili AP-01-028-030-033/020071
(NARAYANAVALASA) 		0201028000NRG25160420240230361 18/04/2024 Apparao 0201028WL007608 Apparao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369444 Mr VELAMALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kotabommili AP-01-028-030-033/020071
(NARAYANAVALASA) 		0201028000NRG25160420240230362 18/04/2024 Ramulu 0201028WL007608 Ramulu 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369494 Mrs RAMULAMMA W O APPARAO VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kotabommili AP-01-028-030-033/020072
(NARAYANAVALASA) 		0201028000NRG25160420240230363 18/04/2024 Adhinarayana 0201028WL007608 Adhinarayana 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369276 Mr GODDU ADINARAYANA S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kotabommili AP-01-028-030-033/020072
(NARAYANAVALASA) 		0201028000NRG25160420240230364 18/04/2024 Laxmi 0201028WL007608 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369286 Mrs GODDU LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kotabommili AP-01-028-030-033/020074
(NARAYANAVALASA) 		0201028000NRG25160420240230366 18/04/2024 Ammanna 0201028WL007608 Ammanna 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369446 Mrs VELAMALA AMMANNA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kotabommili AP-01-028-030-033/020077
(NARAYANAVALASA) 		0201028000NRG25160420240230367 18/04/2024 Laxmi 0201028WL007608 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369228 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kotabommili AP-01-028-030-033/020078
(NARAYANAVALASA) 		0201028000NRG25160420240230368 18/04/2024 Adilaxmi 0201028WL007608 Adilaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369474 Mrs ADILAKSHMI VADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kotabommili AP-01-028-030-033/020079
(NARAYANAVALASA) 		0201028000NRG25160420240230370 18/04/2024 Aruna 0201028WL007608 Aruna 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369398 Mrs ARUNAKUMARI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kotabommili AP-01-028-030-033/020079
(NARAYANAVALASA) 		0201028000NRG25160420240230369 18/04/2024 PALLI SATYAM 0201028WL007608 PALLI SATYAM 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369680 Mrs PALLI SATYAM SO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kotabommili AP-01-028-030-033/020080
(NARAYANAVALASA) 		0201028000NRG25160420240230371 18/04/2024 Ravana 0201028WL007608 Ravana 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369258 Mr KOYYANA RAMANA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kotabommili AP-01-028-030-033/020083
(NARAYANAVALASA) 		0201028000NRG25160420240230372 18/04/2024 Chinnammadu 0201028WL007608 Chinnammadu 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369433 Mrs CHINNAMMADU PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kotabommili AP-01-028-030-033/020084
(NARAYANAVALASA) 		0201028000NRG25160420240230373 18/04/2024 Pentamma 0201028WL007608 Pentamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369663 Mrs RAVADA PENTAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kotabommili AP-01-028-030-033/020085
(NARAYANAVALASA) 		0201028000NRG25160420240230375 18/04/2024 Laxmi 0201028WL007608 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369407 Mrs LAXMI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kotabommili AP-01-028-030-033/020085
(NARAYANAVALASA) 		0201028000NRG25160420240230374 18/04/2024 Ramarao 0201028WL007608 Ramarao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369841 Mr RAVADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kotabommili AP-01-028-030-033/020086
(NARAYANAVALASA) 		0201028000NRG25160420240230376 18/04/2024 Krishnaveni 0201028WL007608 Krishnaveni 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369237 Mrs YELAMALLI KRISHNAVENI W O RAMANAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kotabommili AP-01-028-030-033/020087
(NARAYANAVALASA) 		0201028000NRG25160420240230378 18/04/2024 Chinnababu 0201028WL007608 Chinnababu 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369442 Mr UNGARALA CHINNABABU S O LAXMINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kotabommili AP-01-028-030-033/020088
(NARAYANAVALASA) 		0201028000NRG25160420240230379 18/04/2024 RAVADA KANTAMMA 0201028WL007608 RAVADA KANTAMMA 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369488 Mrs RAVADA KANTAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kotabommili AP-01-028-030-033/020089
(NARAYANAVALASA) 		0201028000NRG25160420240230380 18/04/2024 Laxmi 0201028WL007608 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369290 Mrs RAVDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kotabommili AP-01-028-030-033/020090
(NARAYANAVALASA) 		0201028000NRG25160420240230381 18/04/2024 Adhilaxmi 0201028WL007608 Adhilaxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369289 Mrs RAVADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kotabommili AP-01-028-030-033/020092
(NARAYANAVALASA) 		0201028000NRG25160420240230382 18/04/2024 Madhavi 0201028WL007608 Madhavi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369293 Mr TARRA MADHAVI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kotabommili AP-01-028-030-033/020094
(NARAYANAVALASA) 		0201028000NRG25160420240230383 18/04/2024 Simhachalam 0201028WL007608 Simhachalam 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369227 Mrs SABBI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kotabommili AP-01-028-030-033/020095
(NARAYANAVALASA) 		0201028000NRG25160420240230385 18/04/2024 Narasamma 0201028WL007608 Narasamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369664 Mrs PALLI NARASAMMA WO SIMHACHALM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kotabommili AP-01-028-030-033/020095
(NARAYANAVALASA) 		0201028000NRG25160420240230384 18/04/2024 SIMHACHALAM PALLI 0201028WL007608 SIMHACHALAM PALLI 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369423 Mr SIMHACHALAM PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kotabommili AP-01-028-030-033/020096
(NARAYANAVALASA) 		0201028000NRG25160420240230386 18/04/2024 Bhimarao 0201028WL007608 Bhimarao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369434 Mr BHEEMARAO PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kotabommili AP-01-028-030-033/020097
(NARAYANAVALASA) 		0201028000NRG25160420240230387 18/04/2024 Narasimhulu 0201028WL007608 Narasimhulu 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369661 Mr SARUVUKOTA NARSIMUHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kotabommili AP-01-028-030-033/020098
(NARAYANAVALASA) 		0201028000NRG25160420240230388 18/04/2024 Bhaskararao 0201028WL007608 Bhaskararao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369756 Mr SAVARAKOTA BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kotabommili AP-01-028-030-033/020098
(NARAYANAVALASA) 		0201028000NRG25160420240230389 18/04/2024 SARUVUKOTA KAMALAMMA 0201028WL007608 SARUVUKOTA KAMALAMMA 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369537 Mrs SARUVAKOTA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kotabommili AP-01-028-030-033/020099
(NARAYANAVALASA) 		0201028000NRG25160420240230390 18/04/2024 Appalasuramma 0201028WL007608 Appalasuramma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369427 Mrs APPALASURAMMA SARAVAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kotabommili AP-01-028-030-033/020101
(NARAYANAVALASA) 		0201028000NRG25160420240230391 18/04/2024 Papamma 0201028WL007608 Papamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369742 Mrs KORRAYI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kotabommili AP-01-028-030-033/020102
(NARAYANAVALASA) 		0201028000NRG25160420240230393 18/04/2024 Kalyani 0201028WL007608 Kalyani 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369539 Mrs VIKRAM KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kotabommili AP-01-028-030-033/020102
(NARAYANAVALASA) 		0201028000NRG25160420240230392 18/04/2024 Venkateswararao 0201028WL007608 Venkateswararao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369250 Mrs VIKRAM VENKATESWRA RAO S O CHALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kotabommili AP-01-028-030-033/020103
(NARAYANAVALASA) 		0201028000NRG25160420240230394 18/04/2024 Anandharao 0201028WL007608 Anandharao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369255 Mr VIKRAM ANANDA RAO S O CHALAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kotabommili AP-01-028-030-033/020104
(NARAYANAVALASA) 		0201028000NRG25160420240230396 18/04/2024 Sridevi 0201028WL007608 Sridevi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369428 Mrs SREEDEVI BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kotabommili AP-01-028-030-033/020105
(NARAYANAVALASA) 		0201028000NRG25160420240230397 18/04/2024 BOMMALI ADILAXMI 0201028WL007608 BOMMALI ADILAXMI 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369535 Mrs BOMMALI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kotabommili AP-01-028-030-033/020108
(NARAYANAVALASA) 		0201028000NRG25160420240230398 18/04/2024 Adhemma 0201028WL007608 Adhemma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369429 Mrs ADEMMA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kotabommili AP-01-028-030-033/020109
(NARAYANAVALASA) 		0201028000NRG25160420240230399 18/04/2024 Kumari 0201028WL007608 Kumari 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369252 Mrs BOMMALI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kotabommili AP-01-028-030-033/020109
(NARAYANAVALASA) 		0201028000NRG25160420240230400 18/04/2024 VENKATARAO 0201028WL007608 VENKATARAO 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369746 Mr BOMMALI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kotabommili AP-01-028-030-033/020110
(NARAYANAVALASA) 		0201028000NRG25160420240230401 18/04/2024 Ravanamma 0201028WL007608 Ravanamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369445 Mrs CHIDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kotabommili AP-01-028-030-033/020112
(NARAYANAVALASA) 		0201028000NRG25160420240230403 18/04/2024 Ravanamma 0201028WL007608 Ravanamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369393 Mrs GODDU RAMANAMMA WO SIMMANNANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kotabommili AP-01-028-030-033/020112
(NARAYANAVALASA) 		0201028000NRG25160420240230402 18/04/2024 Simmannaidu 0201028WL007608 Simmannaidu 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369229 Mr GODDU SIMMANNA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kotabommili AP-01-028-030-033/020113
(NARAYANAVALASA) 		0201028000NRG25160420240230404 18/04/2024 Ravanamma 0201028WL007608 Ravanamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369422 Mrs RAVANAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kotabommili AP-01-028-030-033/020117
(NARAYANAVALASA) 		0201028000NRG25160420240230406 18/04/2024 GODDU VIJAYALAXMI 0201028WL007608 GODDU VIJAYALAXMI 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369287 Mrs GODDU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kotabommili AP-01-028-030-033/020117
(NARAYANAVALASA) 		0201028000NRG25160420240230407 18/04/2024 Satyanarayana 0201028WL007608 Satyanarayana 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369681 Mr Goddu Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kotabommili AP-01-028-030-033/020121
(NARAYANAVALASA) 		0201028000NRG25160420240230408 18/04/2024 Malleswari 0201028WL007608 Malleswari 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369440 Mrs MALLESWARI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kotabommili AP-01-028-030-033/020122
(NARAYANAVALASA) 		0201028000NRG25160420240230409 18/04/2024 Suseela 0201028WL007608 Suseela 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369484 Mrs PALLI SUSEELA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kotabommili AP-01-028-030-033/020126
(NARAYANAVALASA) 		0201028000NRG25160420240230411 18/04/2024 Sharadha 0201028WL007608 Sharadha 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369413 Mrs GODDU SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kotabommili AP-01-028-030-033/020127
(NARAYANAVALASA) 		0201028000NRG25160420240230412 18/04/2024 Simhachalam 0201028WL007608 Simhachalam 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369274 Mr vana simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kotabommili AP-01-028-030-033/020127
(NARAYANAVALASA) 		0201028000NRG25160420240230413 18/04/2024 Suramma 0201028WL007608 Suramma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369546 Mrs VANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kotabommili AP-01-028-030-033/020129
(NARAYANAVALASA) 		0201028000NRG25160420240230414 18/04/2024 apparao 0201028WL007608 apparao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369448 Mrs CHITTI APPANNA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kotabommili AP-01-028-030-033/020131
(NARAYANAVALASA) 		0201028000NRG25160420240230415 18/04/2024 ramamurthy 0201028WL007608 ramamurthy 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369449 Mr URJANA RAMMURTHY S O DALIGURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kotabommili AP-01-028-030-033/020133
(NARAYANAVALASA) 		0201028000NRG25160420240230416 18/04/2024 RAYI SIMHACHALAM 0201028WL007608 RAYI SIMHACHALAM 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369887 Mr RAYI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kotabommili AP-01-028-030-033/020135
(NARAYANAVALASA) 		0201028000NRG25160420240230417 18/04/2024 gowramma 0201028WL007608 gowramma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369409 Mrs GAVARAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kotabommili AP-01-028-030-033/020136
(NARAYANAVALASA) 		0201028000NRG25160420240230418 18/04/2024 asiramma 0201028WL007608 asiramma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369408 Mrs ASIRAMMA BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kotabommili AP-01-028-030-033/020138
(NARAYANAVALASA) 		0201028000NRG25160420240230420 18/04/2024 lakshminarayana 0201028WL007608 lakshminarayana 00684 APGV0001123 420 420 Processed 29/04/2024 3377369403 Mr LAXMANARAYANA GORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kotabommili AP-01-028-030-033/020138
(NARAYANAVALASA) 		0201028000NRG25160420240230419 18/04/2024 sayamma 0201028WL007608 sayamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369483 Mrs GORU NEELAMMA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kotabommili AP-01-028-030-033/020139
(NARAYANAVALASA) 		0201028000NRG25160420240230421 18/04/2024 lakshminarayana 0201028WL007608 lakshminarayana 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369743 Shri GANGARAPU LAKSHMI NARAYANA S O SIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kotabommili AP-01-028-030-033/020140
(NARAYANAVALASA) 		0201028000NRG25160420240230422 18/04/2024 chinnammi 0201028WL007608 chinnammi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369480 Mrs CHALLA CHINNAMMA W O CHITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kotabommili AP-01-028-030-033/020141
(NARAYANAVALASA) 		0201028000NRG25160420240230423 18/04/2024 simhachalam 0201028WL007608 simhachalam 00684 APGV0001123 840 840 Processed 29/04/2024 3377369432 Mr GANGARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kotabommili AP-01-028-030-033/020142
(NARAYANAVALASA) 		0201028000NRG25160420240230426 18/04/2024 KRISHNA GANGARAJU 0201028WL007608 KRISHNA GANGARAJU 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369513 Mr KRISHNA S O APPAYYA GANGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kotabommili AP-01-028-030-033/020142
(NARAYANAVALASA) 		0201028000NRG25160420240230425 18/04/2024 ramulamma 0201028WL007608 ramulamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369508 Mrs RAMULAMMA W O KRISHNA GANGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kotabommili AP-01-028-030-033/020143
(NARAYANAVALASA) 		0201028000NRG25160420240230427 18/04/2024 narasimhulu 0201028WL007608 narasimhulu 00684 APGV0001123 630 630 Processed 29/04/2024 3377369241 Mr PALLI NARASIMHULU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kotabommili AP-01-028-030-033/020145
(NARAYANAVALASA) 		0201028000NRG25160420240230430 18/04/2024 sanyasi 0201028WL007608 sanyasi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369395 Mrs SANYASI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kotabommili AP-01-028-030-033/020150
(NARAYANAVALASA) 		0201028000NRG25160420240230432 18/04/2024 keerthi 0201028WL007608 keerthi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369467 Mrs PALLI KEERTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kotabommili AP-01-028-030-033/020156
(NARAYANAVALASA) 		0201028000NRG25160420240230433 18/04/2024 eswaramma 0201028WL007608 eswaramma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369486 MRS MANTRI ESWARAMMA STATE BANK OF INDIA(508548)
707 Kotabommili AP-01-028-030-033/020157
(NARAYANAVALASA) 		0201028000NRG25160420240230434 18/04/2024 lakshmi 0201028WL007608 lakshmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369487 Mrs GORU LAKSHMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kotabommili AP-01-028-030-033/020159
(NARAYANAVALASA) 		0201028000NRG25160420240230436 18/04/2024 saraswati 0201028WL007608 saraswati 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369478 Mrs SOPINTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-030-033/020163
(NARAYANAVALASA) 		0201028000NRG25160420240230437 18/04/2024 jayamma 0201028WL007608 jayamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369479 Mrs PALLI JAYAMMA W O MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kotabommili AP-01-028-030-033/020164
(NARAYANAVALASA) 		0201028000NRG25160420240230438 18/04/2024 simmalu 0201028WL007608 simmalu 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369447 Mrs VELAMALA SHIMALU W O TRINADHA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kotabommili AP-01-028-030-033/020167
(NARAYANAVALASA) 		0201028000NRG25160420240230441 18/04/2024 nirmala 0201028WL007608 nirmala 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369536 Mrs PALLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kotabommili AP-01-028-030-033/020169
(NARAYANAVALASA) 		0201028000NRG25160420240230443 18/04/2024 ramulamma 0201028WL007608 ramulamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369493 Mrs RAMALAMMA W O KRISHNAMURTHY VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-030-033/020170
(NARAYANAVALASA) 		0201028000NRG25160420240230444 18/04/2024 apalanaramma 0201028WL007608 apalanaramma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369481 Mrs GODDU APPALANARASAMMA W O BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kotabommili AP-01-028-030-033/020172
(NARAYANAVALASA) 		0201028000NRG25160420240230445 18/04/2024 saraswati 0201028WL007608 saraswati 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369662 Mrs RAVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-030-033/020173
(NARAYANAVALASA) 		0201028000NRG25160420240230446 18/04/2024 chalapatirao 0201028WL007608 chalapatirao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369406 Mrs CHALAPATHIRAO VIKRAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kotabommili AP-01-028-030-033/020174
(NARAYANAVALASA) 		0201028000NRG25160420240230448 18/04/2024 RAVIKUMAR 0201028WL007608 RAVIKUMAR 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369682 Mr TELLAKULA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kotabommili AP-01-028-030-033/020174
(NARAYANAVALASA) 		0201028000NRG25160420240230447 18/04/2024 saraswati 0201028WL007608 saraswati 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369425 Mrs TELLAKULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kotabommili AP-01-028-030-033/020175
(NARAYANAVALASA) 		0201028000NRG25160420240230449 18/04/2024 Bhaskara Rao 0201028WL007608 Bhaskara Rao 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369528 Mr GOLIVI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-030-033/020175
(NARAYANAVALASA) 		0201028000NRG25160420240230450 18/04/2024 Nirmala 0201028WL007608 Nirmala 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369551 Mrs GOLIVI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kotabommili AP-01-028-030-033/020177
(NARAYANAVALASA) 		0201028000NRG25160420240230453 18/04/2024 tulasi 0201028WL007608 tulasi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369683 Mrs Kurmapu Thulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kotabommili AP-01-028-030-033/020178
(NARAYANAVALASA) 		0201028000NRG25160420240230454 18/04/2024 lakshmi 0201028WL007608 lakshmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369547 Mrs CHITTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kotabommili AP-01-028-030-033/020180
(NARAYANAVALASA) 		0201028000NRG25160420240230455 18/04/2024 Savitramma 0201028WL007608 Savitramma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369543 Mrs CHITTI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kotabommili AP-01-028-030-033/020184
(NARAYANAVALASA) 		0201028000NRG25160420240230459 18/04/2024 Varalakshmi 0201028WL007608 Varalakshmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369411 Mrs VARALAXMI KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kotabommili AP-01-028-030-033/020185
(NARAYANAVALASA) 		0201028000NRG25160420240230461 18/04/2024 Saraswathi 0201028WL007608 Saraswathi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369503 Mrs GANGARAPU SARASWATHI W O LAKSHMI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kotabommili AP-01-028-030-033/020191
(NARAYANAVALASA) 		0201028000NRG25160420240230466 18/04/2024 Simhadri 0201028WL007608 Simhadri 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369507 Mrs SIMHADRI W O RAVANAYYA GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kotabommili AP-01-028-030-033/020193
(NARAYANAVALASA) 		0201028000NRG25160420240230467 18/04/2024 Saraswathi 0201028WL007608 Saraswathi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369401 Mrs SARASWATHI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-030-033/020194
(NARAYANAVALASA) 		0201028000NRG25160420240230469 18/04/2024 Simhachalam 0201028WL007608 Simhachalam 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369438 Mr SIMHACHALAM RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-030-033/020199
(NARAYANAVALASA) 		0201028000NRG25160420240230471 18/04/2024 Datti Chinnammadu 0201028WL007608 Datti Chinnammadu 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369845 Mrs DATTI CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kotabommili AP-01-028-030-033/030002
(NARAYANAVALASA) 		0201028000NRG25160420240230473 18/04/2024 APPANNAMMA RAVADA 0201028WL007608 APPANNAMMA RAVADA 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369495 Mrs APPANNAMMA W O SIMMANNA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-030-033/030003
(NARAYANAVALASA) 		0201028000NRG25160420240230475 18/04/2024 JAYALAKSHMI 0201028WL007608 JAYALAKSHMI 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369842 Mrs KORNU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-030-033/030006
(NARAYANAVALASA) 		0201028000NRG25160420240230477 18/04/2024 Latchamma 0201028WL007608 Latchamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369439 Mrs LATCHAMMA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-030-033/030006
(NARAYANAVALASA) 		0201028000NRG25160420240230476 18/04/2024 Yerrappadu 0201028WL007608 Yerrappadu 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369686 Mr VANA YARRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-030-033/030007
(NARAYANAVALASA) 		0201028000NRG25160420240230478 18/04/2024 TARRA SEETHAMM 0201028WL007608 TARRA SEETHAMM 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369534 Mrs TARRA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-030-033/030011
(NARAYANAVALASA) 		0201028000NRG25160420240230480 18/04/2024 Laxmi 0201028WL007608 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369485 EEDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Kotabommili AP-01-028-030-033/030015
(NARAYANAVALASA) 		0201028000NRG25160420240230481 18/04/2024 Laxmi 0201028WL007608 Laxmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369685 MRS KORRAYI LAKSHMI STATE BANK OF INDIA(508548)
736 Kotabommili AP-01-028-030-033/030016
(NARAYANAVALASA) 		0201028000NRG25160420240230482 18/04/2024 Bujji 0201028WL007608 Bujji 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369251 Mrs BOMMALI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kotabommili AP-01-028-030-033/030019
(NARAYANAVALASA) 		0201028000NRG25160420240230483 18/04/2024 Mahalakshmi 0201028WL007608 Mahalakshmi 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369538 Mrs BOMMALI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kotabommili AP-01-028-030-033/030023
(NARAYANAVALASA) 		0201028000NRG25160420240230486 18/04/2024 Kola Roja 0201028WL007608 Kola Roja 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369874 MRS KOLA ROJA STATE BANK OF INDIA(508548)
739 Kotabommili AP-01-028-030-033/030026
(NARAYANAVALASA) 		0201028000NRG25160420240230487 18/04/2024 SATYANNARAYANA 0201028WL007608 SATYANNARAYANA 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369862 Mr PYDISETTI SATYANARAYANA W O KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kotabommili AP-01-028-030-033/10155
(NARAYANAVALASA) 		0201028000NRG25160420240228248 18/04/2024 Yarabati Santhamma 0201028WL007572 Yarabati Santhamma 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369853 Ms YARABATI ROJA AND YARABATI SANTAMMA INDIAN BANK(607105)
741 Kotabommili AP-01-028-030-033/10157
(NARAYANAVALASA) 		0201028000NRG25160420240228250 18/04/2024 PULI PUSHPALATHA 0201028WL007572 PULI PUSHPALATHA 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369852 Mrs PULI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kotabommili AP-01-028-030-033/20212
(NARAYANAVALASA) 		0201028000NRG25160420240230491 18/04/2024 PALLI APPANNA 0201028WL007608 PALLI APPANNA 00684 APGV0001123 1050 1050 Processed 29/04/2024 3377369886 PALLI APPANNA UNION BANK OF INDIA(508500)
743 Kotabommili AP-01-028-030-033/20213
(NARAYANAVALASA) 		0201028000NRG25160420240230492 18/04/2024 PATTA VIJAYA KUMARI 0201028WL007608 PATTA VIJAYA KUMARI 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369490 Miss PATTA VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kotabommili AP-01-028-030-033/20214
(NARAYANAVALASA) 		0201028000NRG25160420240230493 18/04/2024 Golivi Yogeswari 0201028WL007608 Golivi Yogeswari 00684 APGV0001123 1260 1260 Processed 29/04/2024 3377369872 GOLIVI YOGESWARI UNION BANK OF INDIA(508500)
745 Kotabommili AP-01-028-036-039/10046
(VANDRADA) 		0201028000NRG25160420240231590 18/04/2024 PATTA SWAPNA 0201028WL007648 PATTA SWAPNA 00684 APGV0001123 1009 1009 Processed 29/04/2024 3377369839 Miss GEDELA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 259729 259729
746 Kotabommili AP-01-028-010-012/020078
(TARLIPETA) 		0201028000NRG25150420240180720 18/04/2024 BHANU 0201028WL006306 BHANU 00684 APGV0001132 975 975 Processed 29/04/2024 3377369564 Mrs ALUPANA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 975 975
747 Kotabommili AP-01-028-021-024/020103
(KOTABOMMILI) 		0201028000NRG25160420240305472 18/04/2024 Sriramulu 0201028WL009048 Sriramulu 00684 APGV0001163 648 648 Processed 29/04/2024 3377369294 Mr MANCHALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 648 648
748 Kotabommili AP-01-028-003-002/010003
(CHINASANA) 		0201028000NRG25150420240212478 18/04/2024 Chalapathirao 0201028WL007198 Chalapathirao 00684 APGV0001172 695 695 Processed 29/04/2024 3377369269 Mr BODALA CHALAPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kotabommili AP-01-028-003-002/010006
(CHINASANA) 		0201028000NRG25150420240212479 18/04/2024 Paparao 0201028WL007198 Paparao 00684 APGV0001172 522 522 Processed 29/04/2024 3377369272 Mr Mediboina Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kotabommili AP-01-028-003-002/010010
(CHINASANA) 		0201028000NRG25150420240212482 18/04/2024 Gowramma 0201028WL007198 Gowramma 00684 APGV0001172 522 522 Processed 29/04/2024 3377369295 Mrs PALLI GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kotabommili AP-01-028-003-002/010011
(CHINASANA) 		0201028000NRG25150420240212483 18/04/2024 Narayana 0201028WL007198 Narayana 00684 APGV0001172 348 348 Processed 29/04/2024 3377369299 Mr BASUKALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kotabommili AP-01-028-003-002/010013
(CHINASANA) 		0201028000NRG25150420240212484 18/04/2024 Ramarao 0201028WL007198 Ramarao 00684 APGV0001172 695 695 Processed 29/04/2024 3377369262 Mr BODALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-003-002/010014
(CHINASANA) 		0201028000NRG25150420240212485 18/04/2024 Adinarayana 0201028WL007198 Adinarayana 00684 APGV0001172 695 695 Processed 29/04/2024 3377369271 Mr Mediboina Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kotabommili AP-01-028-003-002/010015
(CHINASANA) 		0201028000NRG25150420240212487 18/04/2024 Jayalakshmi Bodala 0201028WL007198 Jayalakshmi Bodala 00684 APGV0001172 522 522 Processed 29/04/2024 3377369282 Mrs BODALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-003-002/010017
(CHINASANA) 		0201028000NRG25150420240212488 18/04/2024 Lakshmi 0201028WL007198 Lakshmi 00684 APGV0001172 522 522 Processed 29/04/2024 3377369303 Mrs YATHIRAJULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-003-002/010020
(CHINASANA) 		0201028000NRG25150420240212492 18/04/2024 Ramarao 0201028WL007198 Ramarao 00684 APGV0001172 522 522 Processed 29/04/2024 3377369270 Mr Mediboina Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kotabommili AP-01-028-003-002/010021
(CHINASANA) 		0201028000NRG25150420240212493 18/04/2024 SUKKA KASAVAYYA 0201028WL007198 SUKKA KASAVAYYA 00684 APGV0001172 522 522 Processed 29/04/2024 3377369301 Mr SUKKA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kotabommili AP-01-028-003-002/010022
(CHINASANA) 		0201028000NRG25150420240212494 18/04/2024 Vanajakshi 0201028WL007198 Vanajakshi 00684 APGV0001172 522 522 Processed 29/04/2024 3377369264 Mrs PATCHERLA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-003-002/010023
(CHINASANA) 		0201028000NRG25150420240212495 18/04/2024 Jayarao 0201028WL007198 Jayarao 00684 APGV0001172 522 522 Processed 29/04/2024 3377369268 MR ROKKRAM JAYARAO STATE BANK OF INDIA(508548)
760 Kotabommili AP-01-028-003-002/010024
(CHINASANA) 		0201028000NRG25150420240212496 18/04/2024 Karuvayya 0201028WL007198 Karuvayya 00684 APGV0001172 522 522 Processed 29/04/2024 3377369296 Mr CHUKKA KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kotabommili AP-01-028-003-002/010026
(CHINASANA) 		0201028000NRG25150420240212497 18/04/2024 Mahalakshmi 0201028WL007198 Mahalakshmi 00684 APGV0001172 522 522 Processed 29/04/2024 3377369469 Mrs MAHA LAXMI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-003-002/010029
(CHINASANA) 		0201028000NRG25150420240212499 18/04/2024 Usha 0201028WL007198 Usha 00684 APGV0001172 522 522 Processed 29/04/2024 3377369288 Smt BODALA USHA INDIAN BANK(607105)
763 Kotabommili AP-01-028-003-002/010032
(CHINASANA) 		0201028000NRG25150420240212500 18/04/2024 Janakamma 0201028WL007198 Janakamma 00684 APGV0001172 522 522 Processed 29/04/2024 3377369471 Mrs ROKKAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-003-002/010033
(CHINASANA) 		0201028000NRG25150420240212501 18/04/2024 BYSKALA RATNALU 0201028WL007198 BYSKALA RATNALU 00684 APGV0001172 522 522 Processed 29/04/2024 3377369300 Mrs BUSKALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-003-002/010034
(CHINASANA) 		0201028000NRG25150420240212503 18/04/2024 Mahalakshmi 0201028WL007198 Mahalakshmi 00684 APGV0001172 522 522 Processed 29/04/2024 3377369470 Mrs MAHA LAXMI PANCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-003-002/010035
(CHINASANA) 		0201028000NRG25150420240212504 18/04/2024 KOTTAMALA ARUNA 0201028WL007198 KOTTAMALA ARUNA 00684 APGV0001172 522 522 Processed 29/04/2024 3377369304 Mrs KOTTAMALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kotabommili AP-01-028-003-002/010039
(CHINASANA) 		0201028000NRG25150420240212508 18/04/2024 Ganapathirao 0201028WL007198 Ganapathirao 00684 APGV0001172 348 348 Processed 29/04/2024 3377369261 Mr Rokkam Ganapathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kotabommili AP-01-028-003-002/010040
(CHINASANA) 		0201028000NRG25150420240212509 18/04/2024 Malemma 0201028WL007198 Malemma 00684 APGV0001172 522 522 Processed 29/04/2024 3377369263 Mrs ROKKAM MALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-003-002/010041
(CHINASANA) 		0201028000NRG25150420240212510 18/04/2024 Venkatarao 0201028WL007198 Venkatarao 00684 APGV0001172 522 522 Processed 29/04/2024 3377369260 Mr ROKKAM VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-003-002/010042
(CHINASANA) 		0201028000NRG25150420240212512 18/04/2024 Pankajakshi 0201028WL007198 Pankajakshi 00684 APGV0001172 522 522 Processed 29/04/2024 3377369259 Mrs ROKKAM PANKAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kotabommili AP-01-028-003-002/010045
(CHINASANA) 		0201028000NRG25150420240212513 18/04/2024 Laxmanarao 0201028WL007198 Laxmanarao 00684 APGV0001172 522 522 Processed 29/04/2024 3377369257 Mr BODALA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-003-002/010048
(CHINASANA) 		0201028000NRG25150420240212517 18/04/2024 Ramesh 0201028WL007198 Ramesh 00684 APGV0001172 348 348 Processed 29/04/2024 3377369267 Mr BODALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-003-002/010049
(CHINASANA) 		0201028000NRG25150420240212518 18/04/2024 Vasantha 0201028WL007198 Vasantha 00684 APGV0001172 522 522 Processed 29/04/2024 3377369659 Mrs BODALA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-003-002/010050
(CHINASANA) 		0201028000NRG25150420240212519 18/04/2024 Kondayya 0201028WL007198 Kondayya 00684 APGV0001172 522 522 Processed 29/04/2024 3377369509 Mr ROKKAM KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kotabommili AP-01-028-003-002/010053
(CHINASANA) 		0201028000NRG25150420240212522 18/04/2024 Tavitayya 0201028WL007198 Tavitayya 00684 APGV0001172 695 695 Processed 29/04/2024 3377369298 Mr PALLI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-003-002/010054
(CHINASANA) 		0201028000NRG25150420240212525 18/04/2024 Bujji 0201028WL007198 Bujji 00684 APGV0001172 695 695 Processed 29/04/2024 3377369302 Mrs DUPPADA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-003-002/010054
(CHINASANA) 		0201028000NRG25150420240212524 18/04/2024 Sankararao 0201028WL007198 Sankararao 00684 APGV0001172 695 695 Processed 29/04/2024 3377369256 Mr DUPPADA SANKAR RAO INDIAN BANK(607105)
778 Kotabommili AP-01-028-003-002/010055
(CHINASANA) 		0201028000NRG25150420240212526 18/04/2024 Mohanarao 0201028WL007198 Mohanarao 00684 APGV0001172 348 348 Processed 29/04/2024 3377369278 Mr BODALA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-003-002/010057
(CHINASANA) 		0201028000NRG25150420240212527 18/04/2024 Sarojinamma 0201028WL007198 Sarojinamma 00684 APGV0001172 522 522 Processed 29/04/2024 3377369273 Mrs CHETTIMI SARAJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kotabommili AP-01-028-003-002/010064
(CHINASANA) 		0201028000NRG25150420240212528 18/04/2024 laxmanarao 0201028WL007198 laxmanarao 00684 APGV0001172 522 522 Processed 29/04/2024 3377369297 Mr PALLI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-003-002/010066
(CHINASANA) 		0201028000NRG25150420240212529 18/04/2024 narayana 0201028WL007198 narayana 00684 APGV0001172 522 522 Processed 29/04/2024 3377369254 Mr MEDIBOYINA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kotabommili AP-01-028-003-002/010075
(CHINASANA) 		0201028000NRG25150420240212534 18/04/2024 Tavitayya 0201028WL007198 Tavitayya 00684 APGV0001172 695 695 Processed 29/04/2024 3377369524 Mr SUKKA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-003-002/010075
(CHINASANA) 		0201028000NRG25150420240212533 18/04/2024 tulasi 0201028WL007198 tulasi 00684 APGV0001172 174 174 Processed 29/04/2024 3377369525 Mrs SUKKA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kotabommili AP-01-028-003-002/010082
(CHINASANA) 		0201028000NRG25150420240212536 18/04/2024 krishnaveni 0201028WL007198 krishnaveni 00684 APGV0001172 695 695 Processed 29/04/2024 3377369518 Mrs LANKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kotabommili AP-01-028-003-002/010084
(CHINASANA) 		0201028000NRG25150420240212538 18/04/2024 Saraswathi 0201028WL007198 Saraswathi 00684 APGV0001172 695 695 Processed 29/04/2024 3377369529 Mrs Duppada Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kotabommili AP-01-028-003-003/010034
(CHINASANA) 		0201028000NRG25150420240213033 18/04/2024 Narsimhalu 0201028WL007256 Narsimhalu 00684 APGV0001172 636 636 Processed 29/04/2024 3377369506 Mr YARNAGULA NARISINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kotabommili AP-01-028-003-003/010044
(CHINASANA) 		0201028000NRG25150420240213039 18/04/2024 Kalpana 0201028WL007256 Kalpana 00684 APGV0001172 636 636 Processed 29/04/2024 3377369560 Mrs KALPANA DUNDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kotabommili AP-01-028-003-003/010097
(CHINASANA) 		0201028000NRG25150420240213062 18/04/2024 Narayanamma 0201028WL007256 Narayanamma 00684 APGV0001172 424 424 Processed 29/04/2024 3377369521 Mrs TELAGAVALASA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kotabommili AP-01-028-003-003/010105
(CHINASANA) 		0201028000NRG25150420240213069 18/04/2024 Banumati 0201028WL007256 Banumati 00684 APGV0001172 636 636 Processed 29/04/2024 3377369562 Mrs BANUMMA PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kotabommili AP-01-028-003-003/010119
(CHINASANA) 		0201028000NRG25150420240213076 18/04/2024 Ramulamma 0201028WL007256 Ramulamma 00684 APGV0001172 636 636 Processed 29/04/2024 3377369692 Mrs RAMULAMMA TALAGAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kotabommili AP-01-028-003-003/010127
(CHINASANA) 		0201028000NRG25150420240213084 18/04/2024 Adhemma 0201028WL007256 Adhemma 00684 APGV0001172 636 636 Processed 29/04/2024 3377369516 Mrs ADEMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kotabommili AP-01-028-003-003/010149
(CHINASANA) 		0201028000NRG25150420240213088 18/04/2024 santhakumari 0201028WL007256 santhakumari 00684 APGV0001172 424 424 Processed 29/04/2024 3377369561 Mrs PATNANA SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kotabommili AP-01-028-003-003/010166
(CHINASANA) 		0201028000NRG25150420240213094 18/04/2024 rajani 0201028WL007256 rajani 00684 APGV0001172 636 636 Processed 29/04/2024 3377369693 Mrs Namagiri Rajani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kotabommili AP-01-028-003-003/010167
(CHINASANA) 		0201028000NRG25150420240213095 18/04/2024 tejavati 0201028WL007256 tejavati 00684 APGV0001172 424 424 Processed 29/04/2024 3377369691 Mrs TEJAVATHI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Kotabommili AP-01-028-003-003/010172
(CHINASANA) 		0201028000NRG25150420240213096 18/04/2024 Kavitha 0201028WL007256 Kavitha 00684 APGV0001172 424 424 Processed 29/04/2024 3377369558 Mrs KAVITHA MUDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Kotabommili AP-01-028-003-003/010174
(CHINASANA) 		0201028000NRG25150420240213097 18/04/2024 Dhanalakshmi 0201028WL007256 Dhanalakshmi 00684 APGV0001172 636 636 Processed 29/04/2024 3377369694 MISS DHANALAXMI BONTLA STATE BANK OF INDIA(508548)
SubTotal 26497 26497
797 Kotabommili AP-01-028-021-024/20214
(KOTABOMMILI) 		0201028000NRG25160420240305537 18/04/2024 Tarra Jyothi 0201028WL009048 Tarra Jyothi 00691 IPOS0000001 432 432 Processed 29/04/2024 3377369894 TARRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kotabommili AP-01-028-030-033/020193
(NARAYANAVALASA) 		0201028000NRG25160420240230468 18/04/2024 RAVADA YENDUVADU 0201028WL007608 RAVADA YENDUVADU 00691 IPOS0000001 840 840 Processed 29/04/2024 3377369885 Mr RAVADA YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
799 Kotabommili AP-01-028-030-033/20224
(NARAYANAVALASA) 		0201028000NRG25160420240230496 18/04/2024 MENDA AMMANNA 0201028WL007608 MENDA AMMANNA 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3377369884 Mrs MENDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2322 2322
Total 719484 719484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_180424APB_FTO_9378 Canara Bank CNRB0004472 NARASANNAPETA 1260
2 Kotabommili AP0201028_180424APB_FTO_9378 District Cooperative Central Bank APBL0001004 Kotabommali 1698
3 Kotabommili AP0201028_180424APB_FTO_9378 INDIAN BANK IDIB000K081 KOTABOMMALI 53302
4 Kotabommili AP0201028_180424APB_FTO_9378 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 4789
5 Kotabommili AP0201028_180424APB_FTO_9378 STATE BANK OF INDIA SBIN0000966 TEKKALI 1620
6 Kotabommili AP0201028_180424APB_FTO_9378 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 1260
7 Kotabommili AP0201028_180424APB_FTO_9378 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 131615
8 Kotabommili AP0201028_180424APB_FTO_9378 STATE BANK OF INDIA SBIN0004104 PBB BRINDAVAN GARDENS 1260
9 Kotabommili AP0201028_180424APB_FTO_9378 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 57919
10 Kotabommili AP0201028_180424APB_FTO_9378 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1680
11 Kotabommili AP0201028_180424APB_FTO_9378 STATE BANK OF INDIA SBIN0021254 TEKKALI 522
12 Kotabommili AP0201028_180424APB_FTO_9378 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 8819
13 Kotabommili AP0201028_180424APB_FTO_9378 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 5388
14 Kotabommili AP0201028_180424APB_FTO_9378 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 49128
15 Kotabommili AP0201028_180424APB_FTO_9378 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 1009
16 Kotabommili AP0201028_180424APB_FTO_9378 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 108044
17 Kotabommili AP0201028_180424APB_FTO_9378 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 259729
18 Kotabommili AP0201028_180424APB_FTO_9378 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 975
19 Kotabommili AP0201028_180424APB_FTO_9378 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 648
20 Kotabommili AP0201028_180424APB_FTO_9378 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 26497
21 Kotabommili AP0201028_180424APB_FTO_9378 India Post Payments Bank IPOS0000001 SRIKAKULAM 2322

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