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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_020524APB_FTO_24915
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-01-028-030-033/010050
(NARAYANAVALASA) 		0201028000NRG25020520241213654 02/05/2024 GODDU BHASKARA RAO 0201028WL026726 GODDU BHASKARA RAO 00078 CNRB0013565 3360 3360 Processed 14/05/2024 4005726059 Mr GODDU BHASKARA RAO S O ADINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3360 3360
2 Kotabommili AP-01-028-022-025/010004
(GANGARAM) 		0201028000NRG25020520241204083 02/05/2024 Krishnarao 0201028WL026585 Krishnarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726023 Mr Sampatirao Krishnarao INDIAN BANK(607105)
3 Kotabommili AP-01-028-022-025/010005
(GANGARAM) 		0201028000NRG25020520241204086 02/05/2024 SUNKARI LAKSHMI 0201028WL026585 SUNKARI LAKSHMI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725893 Mrs SUNKARI LAKSHMI INDIAN BANK(607105)
4 Kotabommili AP-01-028-022-025/010007
(GANGARAM) 		0201028000NRG25020520241204089 02/05/2024 Menakshi 0201028WL026585 Menakshi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726114 SAMPATHIRAO MEENAKSHI UNION BANK OF INDIA(508500)
5 Kotabommili AP-01-028-022-025/010008
(GANGARAM) 		0201028000NRG25020520241204091 02/05/2024 Atchamma 0201028WL026585 Atchamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726121 KOTIPALLI CHINNA LATCHAMMA UNION BANK OF INDIA(508500)
6 Kotabommili AP-01-028-022-025/010008
(GANGARAM) 		0201028000NRG25020520241204090 02/05/2024 Yarayya 0201028WL026585 Yarayya 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725847 Mr KOTIPALLI YARRAYYA INDIAN BANK(607105)
7 Kotabommili AP-01-028-022-025/010010
(GANGARAM) 		0201028000NRG25020520241204092 02/05/2024 Sayanna 0201028WL026585 Sayanna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726175 MR SAYANNA SHILLA STATE BANK OF INDIA(508548)
8 Kotabommili AP-01-028-022-025/010011
(GANGARAM) 		0201028000NRG25020520241204093 02/05/2024 SAKALABHAKTULA VAIKUNTARAO 0201028WL026585 SAKALABHAKTULA VAIKUNTARAO 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726173 Mr Sakalabhaktula Vaikuntarao INDIAN BANK(607105)
9 Kotabommili AP-01-028-022-025/010016
(GANGARAM) 		0201028000NRG25020520241204095 02/05/2024 Lokanadham 0201028WL026585 Lokanadham 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725840 Mrs Chintada Lokanadham LOKANADHAM INDIAN BANK(607105)
10 Kotabommili AP-01-028-022-025/010016
(GANGARAM) 		0201028000NRG25020520241204096 02/05/2024 Sanjee 0201028WL026585 Sanjee 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725842 Mrs CHINTHADA SANJIVI INDIAN BANK(607105)
11 Kotabommili AP-01-028-022-025/010018
(GANGARAM) 		0201028000NRG25020520241204100 02/05/2024 Appamma 0201028WL026585 Appamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725776 Mrs SUNKARI APPAMMA INDIAN BANK(607105)
12 Kotabommili AP-01-028-022-025/010018
(GANGARAM) 		0201028000NRG25020520241204099 02/05/2024 Ramesh 0201028WL026585 Ramesh 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726102 Mr SUNKARI RAMESH INDIAN BANK(607105)
13 Kotabommili AP-01-028-022-025/010019
(GANGARAM) 		0201028000NRG25020520241204101 02/05/2024 SUNKARI RAMARAO 0201028WL026585 SUNKARI RAMARAO 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725953 Mr Sunkari Ramarao RAMA RAO INDIAN BANK(607105)
14 Kotabommili AP-01-028-022-025/010028
(GANGARAM) 		0201028000NRG25020520241204104 02/05/2024 Mahalakshmi 0201028WL026585 Mahalakshmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725775 Mrs Sunkari Mahalaxmi MAHALAKHSMI INDIAN BANK(607105)
15 Kotabommili AP-01-028-022-025/010030
(GANGARAM) 		0201028000NRG25020520241204105 02/05/2024 SUNKARI KRISHNAVENI 0201028WL026585 SUNKARI KRISHNAVENI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725881 Mrs Sunkari Krishnaveni INDIAN BANK(607105)
16 Kotabommili AP-01-028-022-025/010031
(GANGARAM) 		0201028000NRG25020520241204106 02/05/2024 Janardhanarao 0201028WL026585 Janardhanarao 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726103 Mr SAMPATIRAO JANARDHANA RAO INDIAN BANK(607105)
17 Kotabommili AP-01-028-022-025/010031
(GANGARAM) 		0201028000NRG25020520241204107 02/05/2024 Sumalatha 0201028WL026585 Sumalatha 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725755 Smt SAMPATHIRAO SUMALATHA INDIAN BANK(607105)
18 Kotabommili AP-01-028-022-025/010039
(GANGARAM) 		0201028000NRG25020520241204109 02/05/2024 Bharathi 0201028WL026585 Bharathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725734 SAKALABHAKTULA BHARATHI UNION BANK OF INDIA(508500)
19 Kotabommili AP-01-028-022-025/010042
(GANGARAM) 		0201028000NRG25020520241204111 02/05/2024 Ammayi 0201028WL026585 Ammayi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725724 Mrs KORRAI JAYAMMA INDIAN BANK(607105)
20 Kotabommili AP-01-028-022-025/010044
(GANGARAM) 		0201028000NRG25020520241204114 02/05/2024 nirmala 0201028WL026585 nirmala 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725723 Mrs CHINNI NIRMALA INDIAN BANK(607105)
21 Kotabommili AP-01-028-022-025/010045
(GANGARAM) 		0201028000NRG25020520241204116 02/05/2024 Parvathi 0201028WL026585 Parvathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726145 Mrs VANKALA PARVATHI INDIAN BANK(607105)
22 Kotabommili AP-01-028-022-025/010045
(GANGARAM) 		0201028000NRG25020520241204115 02/05/2024 Satambararao 0201028WL026585 Satambararao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725822 Mr Vankala Sathambararao INDIAN BANK(607105)
23 Kotabommili AP-01-028-022-025/010048
(GANGARAM) 		0201028000NRG25020520241204117 02/05/2024 Hemalatha 0201028WL026585 Hemalatha 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726116 Mr Konari Hemalatha INDIAN BANK(607105)
24 Kotabommili AP-01-028-022-025/010056
(GANGARAM) 		0201028000NRG25020520241204122 02/05/2024 Adhemma 0201028WL026585 Adhemma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725773 Mrs KORRAI ADEMMA INDIAN BANK(607105)
25 Kotabommili AP-01-028-022-025/010057
(GANGARAM) 		0201028000NRG25020520241204124 02/05/2024 Appanna 0201028WL026585 Appanna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725785 Mr TENKA APPANNA INDIAN BANK(607105)
26 Kotabommili AP-01-028-022-025/010057
(GANGARAM) 		0201028000NRG25020520241204123 02/05/2024 Laxmi 0201028WL026585 Laxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725800 Mrs TENKA LAKSHMI INDIAN BANK(607105)
27 Kotabommili AP-01-028-022-025/010062
(GANGARAM) 		0201028000NRG25020520241204127 02/05/2024 Murali 0201028WL026585 Murali 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725883 Mr MATTA MURALI INDIAN BANK(607105)
28 Kotabommili AP-01-028-022-025/010063
(GANGARAM) 		0201028000NRG25020520241204130 02/05/2024 Venkatarao 0201028WL026585 Venkatarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726020 Mr Sunkari Venkatarao VENKATA RAO INDIAN BANK(607105)
29 Kotabommili AP-01-028-022-025/010063
(GANGARAM) 		0201028000NRG25020520241204129 02/05/2024 Vijayalaxmi 0201028WL026585 Vijayalaxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725801 Mrs SUNKARI VIJAYALAXMI INDIAN BANK(607105)
30 Kotabommili AP-01-028-022-025/010066
(GANGARAM) 		0201028000NRG25020520241204133 02/05/2024 Dasamamma 0201028WL026585 Dasamamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726132 Mrs KORRAI DASHAMAMMA INDIAN BANK(607105)
31 Kotabommili AP-01-028-022-025/010067
(GANGARAM) 		0201028000NRG25020520241204134 02/05/2024 Ramarao 0201028WL026585 Ramarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726000 Mr Korrayi Ramarao INDIAN BANK(607105)
32 Kotabommili AP-01-028-022-025/010070
(GANGARAM) 		0201028000NRG25020520241204136 02/05/2024 Gangamma 0201028WL026585 Gangamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725880 Mrs KORRAI GANGAMMA INDIAN BANK(607105)
33 Kotabommili AP-01-028-022-025/010071
(GANGARAM) 		0201028000NRG25020520241204137 02/05/2024 Ammayi 0201028WL026585 Ammayi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725894 Mrs Korrai Ammayi INDIAN BANK(607105)
34 Kotabommili AP-01-028-022-025/010074
(GANGARAM) 		0201028000NRG25020520241204139 02/05/2024 Appamma 0201028WL026585 Appamma 00176 IDIB000K081 810 810 Processed 14/05/2024 4005725772 Smt KORRAYI APPAMMA INDIAN BANK(607105)
35 Kotabommili AP-01-028-022-025/010079
(GANGARAM) 		0201028000NRG25020520241204143 02/05/2024 Parvathi 0201028WL026585 Parvathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726152 Mrs KORRAI PARVATHI INDIAN BANK(607105)
36 Kotabommili AP-01-028-022-025/010080
(GANGARAM) 		0201028000NRG25020520241204144 02/05/2024 Satyannarayana 0201028WL026585 Satyannarayana 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726042 Mr KORRAI SATYANARAYANA INDIAN BANK(607105)
37 Kotabommili AP-01-028-022-025/010080
(GANGARAM) 		0201028000NRG25020520241204145 02/05/2024 Savitri 0201028WL026585 Savitri 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726154 Mrs Korrai Savitri SAVITHRI INDIAN BANK(607105)
38 Kotabommili AP-01-028-022-025/010081
(GANGARAM) 		0201028000NRG25020520241204146 02/05/2024 Varalaxmi 0201028WL026585 Varalaxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725902 GODDI VARALAXMI UNION BANK OF INDIA(508500)
39 Kotabommili AP-01-028-022-025/010085
(GANGARAM) 		0201028000NRG25020520241204149 02/05/2024 KORRAI TAVITAMMA 0201028WL026585 KORRAI TAVITAMMA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726157 Smt KORRAYI TAVITAMMA INDIAN BANK(607105)
40 Kotabommili AP-01-028-022-025/010088
(GANGARAM) 		0201028000NRG25020520241204151 02/05/2024 Gavaramma 0201028WL026585 Gavaramma 00176 IDIB000K081 810 810 Processed 14/05/2024 4005726143 Mrs KORRAI GOVARAMMA INDIAN BANK(607105)
41 Kotabommili AP-01-028-022-025/010092
(GANGARAM) 		0201028000NRG25020520241204152 02/05/2024 Tulasamma 0201028WL026585 Tulasamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726117 Mrs KORRAI TULASAMMA INDIAN BANK(607105)
42 Kotabommili AP-01-028-022-025/010097
(GANGARAM) 		0201028000NRG25020520241204153 02/05/2024 Viswanadham 0201028WL026585 Viswanadham 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725733 Mr Pedada Viswanadham INDIAN BANK(607105)
43 Kotabommili AP-01-028-022-025/010098
(GANGARAM) 		0201028000NRG25020520241204155 02/05/2024 Appalanaidu 0201028WL026585 Appalanaidu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725955 MR PEDADA APPALANAIDU STATE BANK OF INDIA(508548)
44 Kotabommili AP-01-028-022-025/010098
(GANGARAM) 		0201028000NRG25020520241204156 02/05/2024 Swathi 0201028WL026585 Swathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726105 Mrs Pedada Swathi SWATHI INDIAN BANK(607105)
45 Kotabommili AP-01-028-022-025/010100
(GANGARAM) 		0201028000NRG25020520241204158 02/05/2024 Parvathi 0201028WL026585 Parvathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725722 Mrs DEVALABADRA PARVATHI INDIAN BANK(607105)
46 Kotabommili AP-01-028-022-025/010100
(GANGARAM) 		0201028000NRG25020520241204159 02/05/2024 Santarao 0201028WL026585 Santarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726057 Mr D SANTHA RAO INDIAN BANK(607105)
47 Kotabommili AP-01-028-022-025/010101
(GANGARAM) 		0201028000NRG25020520241204160 02/05/2024 Annapurna 0201028WL026585 Annapurna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725952 Mrs RONANKI ANNAPURNA INDIAN BANK(607105)
48 Kotabommili AP-01-028-022-025/010105
(GANGARAM) 		0201028000NRG25020520241204163 02/05/2024 Mohanarao 0201028WL026585 Mohanarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725789 Mr SAMPATHIRAO MOHAN RAO INDIAN BANK(607105)
49 Kotabommili AP-01-028-022-025/010107
(GANGARAM) 		0201028000NRG25020520241204165 02/05/2024 Dhamayanthi 0201028WL026585 Dhamayanthi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725787 Mrs SAMPATHIRAO NEELAVENI INDIAN BANK(607105)
50 Kotabommili AP-01-028-022-025/010109
(GANGARAM) 		0201028000NRG25020520241204166 02/05/2024 Venkataramana 0201028WL026585 Venkataramana 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726040 Mr Sampathirao Venkataramana INDIAN BANK(607105)
51 Kotabommili AP-01-028-022-025/010110
(GANGARAM) 		0201028000NRG25020520241204167 02/05/2024 Appalanaidu 0201028WL026585 Appalanaidu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725753 Mr PEDADA APPALANAIDU INDIAN BANK(607105)
52 Kotabommili AP-01-028-022-025/010111
(GANGARAM) 		0201028000NRG25020520241204168 02/05/2024 Vasamma 0201028WL026585 Vasamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726148 Mrs Konari Vasamma INDIAN BANK(607105)
53 Kotabommili AP-01-028-022-025/010112
(GANGARAM) 		0201028000NRG25020520241204169 02/05/2024 Venamma 0201028WL026585 Venamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726181 RONANKI VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kotabommili AP-01-028-022-025/010113
(GANGARAM) 		0201028000NRG25020520241204170 02/05/2024 Papamma 0201028WL026585 Papamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726115 Mrs MADIGAMA PAPAMMA INDIAN BANK(607105)
55 Kotabommili AP-01-028-022-025/010114
(GANGARAM) 		0201028000NRG25020520241204171 02/05/2024 Kalavathi 0201028WL026585 Kalavathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725954 Mrs Chintada Kalavathi INDIAN BANK(607105)
56 Kotabommili AP-01-028-022-025/010115
(GANGARAM) 		0201028000NRG25020520241204172 02/05/2024 Karuvu 0201028WL026585 Karuvu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725841 Mr PUTI KARUVU INDIAN BANK(607105)
57 Kotabommili AP-01-028-022-025/010118
(GANGARAM) 		0201028000NRG25020520241204173 02/05/2024 Appalaswami 0201028WL026585 Appalaswami 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726039 Mr Sunkari Appalaswamy INDIAN BANK(607105)
58 Kotabommili AP-01-028-022-025/010123
(GANGARAM) 		0201028000NRG25020520241204177 02/05/2024 Laxmi 0201028WL026585 Laxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726120 Mrs VANKALA LAKSHMI INDIAN BANK(607105)
59 Kotabommili AP-01-028-022-025/010123
(GANGARAM) 		0201028000NRG25020520241204176 02/05/2024 Pandodu 0201028WL026585 Pandodu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726130 Mrs VANKALA PANDUVADU INDIAN BANK(607105)
60 Kotabommili AP-01-028-022-025/010125
(GANGARAM) 		0201028000NRG25020520241204178 02/05/2024 Kamamma 0201028WL026585 Kamamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726107 Mrs KAMITI KAMAMMA INDIAN BANK(607105)
61 Kotabommili AP-01-028-022-025/010129
(GANGARAM) 		0201028000NRG25020520241204181 02/05/2024 Gopamma 0201028WL026585 Gopamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726100 Smt UNKILI GOPAMMA INDIAN BANK(607105)
62 Kotabommili AP-01-028-022-025/010137
(GANGARAM) 		0201028000NRG25020520241204186 02/05/2024 Papamma 0201028WL026585 Papamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725764 Mrs TENKA PAPAMMA INDIAN BANK(607105)
63 Kotabommili AP-01-028-022-025/010138
(GANGARAM) 		0201028000NRG25020520241204188 02/05/2024 Apparao 0201028WL026585 Apparao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726131 Mr TENKA APPA RAO INDIAN BANK(607105)
64 Kotabommili AP-01-028-022-025/010138
(GANGARAM) 		0201028000NRG25020520241204187 02/05/2024 Gopamma 0201028WL026585 Gopamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725788 Mrs TENKA GOPAMMA INDIAN BANK(607105)
65 Kotabommili AP-01-028-022-025/010139
(GANGARAM) 		0201028000NRG25020520241204190 02/05/2024 Pramila 0201028WL026585 Pramila 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726147 TENKA PRAMILA UNION BANK OF INDIA(508500)
66 Kotabommili AP-01-028-022-025/010139
(GANGARAM) 		0201028000NRG25020520241204189 02/05/2024 Vykuntarao 0201028WL026585 Vykuntarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725784 Mr Tenka Vaikuntarao INDIAN BANK(607105)
67 Kotabommili AP-01-028-022-025/010143
(GANGARAM) 		0201028000NRG25020520241204191 02/05/2024 Syamalarao 0201028WL026585 Syamalarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726113 Mr Regulapati Syamalarao INDIAN BANK(607105)
68 Kotabommili AP-01-028-022-025/010144
(GANGARAM) 		0201028000NRG25020520241204194 02/05/2024 Anandharao 0201028WL026585 Anandharao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726111 Mr REGULAPATI ANANDA RAO INDIAN BANK(607105)
69 Kotabommili AP-01-028-022-025/010147
(GANGARAM) 		0201028000NRG25020520241204195 02/05/2024 Krishna 0201028WL026585 Krishna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726123 Mr REGULAPATI KRISHNA INDIAN BANK(607105)
70 Kotabommili AP-01-028-022-025/010147
(GANGARAM) 		0201028000NRG25020520241204196 02/05/2024 Laxmi 0201028WL026585 Laxmi 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725897 REGULAPATI LAXMI UNION BANK OF INDIA(508500)
71 Kotabommili AP-01-028-022-025/010157
(GANGARAM) 		0201028000NRG25020520241204200 02/05/2024 Surayya 0201028WL026585 Surayya 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725745 Mr Manda Surayya INDIAN BANK(607105)
72 Kotabommili AP-01-028-022-025/010158
(GANGARAM) 		0201028000NRG25020520241204203 02/05/2024 Laxmi 0201028WL026585 Laxmi 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726170 Mrs KURAMANA SANTHIKUMARI INDIAN BANK(607105)
73 Kotabommili AP-01-028-022-025/010159
(GANGARAM) 		0201028000NRG25020520241204205 02/05/2024 Laxmi 0201028WL026585 Laxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725845 Mrs KURMANA LAXMI INDIAN BANK(607105)
74 Kotabommili AP-01-028-022-025/010162
(GANGARAM) 		0201028000NRG25020520241204207 02/05/2024 Arudra 0201028WL026585 Arudra 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726099 Mrs UNKILI ARUDHRA INDIAN BANK(607105)
75 Kotabommili AP-01-028-022-025/010162
(GANGARAM) 		0201028000NRG25020520241204206 02/05/2024 Krishnarao 0201028WL026585 Krishnarao 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726101 Mr UNKILI KRISHNA RAO INDIAN BANK(607105)
76 Kotabommili AP-01-028-022-025/010165
(GANGARAM) 		0201028000NRG25020520241204208 02/05/2024 Chandrayya 0201028WL026585 Chandrayya 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725958 Mr UNKILI CHANDRAYYA INDIAN BANK(607105)
77 Kotabommili AP-01-028-022-025/010165
(GANGARAM) 		0201028000NRG25020520241204209 02/05/2024 Saraswathi 0201028WL026585 Saraswathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725885 Mrs UNKILI SARASWATHI INDIAN BANK(607105)
78 Kotabommili AP-01-028-022-025/010166
(GANGARAM) 		0201028000NRG25020520241204210 02/05/2024 Simhachalam 0201028WL026585 Simhachalam 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726174 Mr Mula Simhachalam INDIAN BANK(607105)
79 Kotabommili AP-01-028-022-025/010168
(GANGARAM) 		0201028000NRG25020520241204213 02/05/2024 Laxmi 0201028WL026585 Laxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725848 Mrs MULA LAXMI INDIAN BANK(607105)
80 Kotabommili AP-01-028-022-025/010176
(GANGARAM) 		0201028000NRG25020520241204218 02/05/2024 Padmavathi 0201028WL026585 Padmavathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726041 RONANKI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kotabommili AP-01-028-022-025/010182
(GANGARAM) 		0201028000NRG25020520241204222 02/05/2024 Dalamma 0201028WL026585 Dalamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725882 Mrs VANKALA DALAMMA INDIAN BANK(607105)
82 Kotabommili AP-01-028-022-025/010182
(GANGARAM) 		0201028000NRG25020520241204221 02/05/2024 VANKALA MALLESU 0201028WL026585 VANKALA MALLESU 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725895 Mr VANKALA MALLESU INDIAN BANK(607105)
83 Kotabommili AP-01-028-022-025/010183
(GANGARAM) 		0201028000NRG25020520241204223 02/05/2024 Sudistna 0201028WL026585 Sudistna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725887 Mrs Vankala Sudeeshna INDIAN BANK(607105)
84 Kotabommili AP-01-028-022-025/010184
(GANGARAM) 		0201028000NRG25020520241204225 02/05/2024 lakshmi 0201028WL026585 lakshmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725725 Mrs SUVVARI SANTHAMMA INDIAN BANK(607105)
85 Kotabommili AP-01-028-022-025/010188
(GANGARAM) 		0201028000NRG25020520241204226 02/05/2024 Anasuyamma 0201028WL026585 Anasuyamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725978 KOTA ANUSUYAMMA UNION BANK OF INDIA(508500)
86 Kotabommili AP-01-028-022-025/010188
(GANGARAM) 		0201028000NRG25020520241204227 02/05/2024 Vykuntarao 0201028WL026585 Vykuntarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726021 MR VYKUNTA RAO KOTA STATE BANK OF INDIA(508548)
87 Kotabommili AP-01-028-022-025/010189
(GANGARAM) 		0201028000NRG25020520241204228 02/05/2024 Damayanthi 0201028WL026585 Damayanthi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725886 SUNKARI DAMAYANTHI UNION BANK OF INDIA(508500)
88 Kotabommili AP-01-028-022-025/010191
(GANGARAM) 		0201028000NRG25020520241204233 02/05/2024 Janaki 0201028WL026585 Janaki 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725765 Mrs TENKA JANAKI INDIAN BANK(607105)
89 Kotabommili AP-01-028-022-025/010192
(GANGARAM) 		0201028000NRG25020520241204235 02/05/2024 saradha 0201028WL026585 saradha 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725900 Mrs PATNANA SARADA INDIAN BANK(607105)
90 Kotabommili AP-01-028-022-025/010192
(GANGARAM) 		0201028000NRG25020520241204234 02/05/2024 Shatambararao 0201028WL026585 Shatambararao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725758 Mr PATNANA SATAMBARA RAO INDIAN BANK(607105)
91 Kotabommili AP-01-028-022-025/010194
(GANGARAM) 		0201028000NRG25020520241204236 02/05/2024 Mohanarao 0201028WL026585 Mohanarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725956 Mr Konki Mohanarao S O LACHAYYA INDIAN BANK(607105)
92 Kotabommili AP-01-028-022-025/010194
(GANGARAM) 		0201028000NRG25020520241204237 02/05/2024 Mugimma 0201028WL026585 Mugimma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725754 Mrs KONKI RAMANA INDIAN BANK(607105)
93 Kotabommili AP-01-028-022-025/010196
(GANGARAM) 		0201028000NRG25020520241204239 02/05/2024 LANDA LAKSHMI 0201028WL026585 LANDA LAKSHMI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726104 REGULAPATI PARVATHI UNION BANK OF INDIA(508500)
94 Kotabommili AP-01-028-022-025/010200
(GANGARAM) 		0201028000NRG25020520241204242 02/05/2024 Savitramma 0201028WL026585 Savitramma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726142 Mrs Sampathirao Savithri INDIAN BANK(607105)
95 Kotabommili AP-01-028-022-025/010205
(GANGARAM) 		0201028000NRG25020520241204244 02/05/2024 Reyyamma 0201028WL026585 Reyyamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725846 Mrs KORRAYI REYYAMMA INDIAN BANK(607105)
96 Kotabommili AP-01-028-022-025/010208
(GANGARAM) 		0201028000NRG25020520241204245 02/05/2024 Mahalaxmi 0201028WL026585 Mahalaxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726144 Mrs BANTUPALLI MAHALAXMI INDIAN BANK(607105)
97 Kotabommili AP-01-028-022-025/010209
(GANGARAM) 		0201028000NRG25020520241204246 02/05/2024 laxmi 0201028WL026585 laxmi 00176 IDIB000K081 810 810 Processed 14/05/2024 4005726118 Mrs LANDA GOURAMMA INDIAN BANK(607105)
98 Kotabommili AP-01-028-022-025/010212
(GANGARAM) 		0201028000NRG25020520241204249 02/05/2024 santhamma 0201028WL026585 santhamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726106 Mrs SUNKARI SANTAMMA INDIAN BANK(607105)
99 Kotabommili AP-01-028-022-025/010220
(GANGARAM) 		0201028000NRG25020520241204253 02/05/2024 Tulasamma 0201028WL026585 Tulasamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725899 Mrs RONANKI TULASAMMA INDIAN BANK(607105)
100 Kotabommili AP-01-028-022-025/010227
(GANGARAM) 		0201028000NRG25020520241204254 02/05/2024 DASARI LAKSHMI 0201028WL026585 DASARI LAKSHMI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725843 Mrs Dasari Laxmi INDIAN BANK(607105)
101 Kotabommili AP-01-028-022-025/010229
(GANGARAM) 		0201028000NRG25020520241204255 02/05/2024 simmayya 0201028WL026585 simmayya 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725896 Mr Landa Simmayya INDIAN BANK(607105)
102 Kotabommili AP-01-028-022-025/010229
(GANGARAM) 		0201028000NRG25020520241204256 02/05/2024 tulasamma 0201028WL026585 tulasamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726155 LANDA TULASAMMA UNION BANK OF INDIA(508500)
103 Kotabommili AP-01-028-022-025/010232
(GANGARAM) 		0201028000NRG25020520241204257 02/05/2024 murali 0201028WL026585 murali 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725726 SAMPATHIRAO MURALIDHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kotabommili AP-01-028-022-025/010233
(GANGARAM) 		0201028000NRG25020520241204259 02/05/2024 ravanamma 0201028WL026585 ravanamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726162 Mrs RONANKI RAMANAMMA INDIAN BANK(607105)
105 Kotabommili AP-01-028-022-025/010237
(GANGARAM) 		0201028000NRG25020520241204261 02/05/2024 ramana 0201028WL026585 ramana 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726180 RONANKI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kotabommili AP-01-028-022-025/010250
(GANGARAM) 		0201028000NRG25020520241204266 02/05/2024 adivamma 0201028WL026585 adivamma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726129 Mrs KORRAYI ADIVAMMA INDIAN BANK(607105)
107 Kotabommili AP-01-028-022-025/010257
(GANGARAM) 		0201028000NRG25020520241204270 02/05/2024 Amani 0201028WL026585 Amani 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725715 Ms SUNKARI AAMANI INDIAN BANK(607105)
108 Kotabommili AP-01-028-022-025/010259
(GANGARAM) 		0201028000NRG25020520241204271 02/05/2024 Mangamma 0201028WL026585 Mangamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725727 Mrs TENKA MANGAMMA INDIAN BANK(607105)
109 Kotabommili AP-01-028-022-025/010260
(GANGARAM) 		0201028000NRG25020520241204273 02/05/2024 Sridevi 0201028WL026585 Sridevi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725741 METTA SRIDEVI INDIAN OVERSEAS BANK(508541)
110 Kotabommili AP-01-028-022-025/010260
(GANGARAM) 		0201028000NRG25020520241204272 02/05/2024 Tarakeswararao 0201028WL026585 Tarakeswararao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725790 Mr Seepana Tarakeshwar Rao INDIAN BANK(607105)
111 Kotabommili AP-01-028-022-025/010262
(GANGARAM) 		0201028000NRG25020520241204274 02/05/2024 Haribabu 0201028WL026585 Haribabu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725786 SEEPANA HARIBABU UNION BANK OF INDIA(508500)
112 Kotabommili AP-01-028-022-025/010262
(GANGARAM) 		0201028000NRG25020520241204275 02/05/2024 Sivani 0201028WL026585 Sivani 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725737 MS SIVANI MADDILA STATE BANK OF INDIA(508548)
113 Kotabommili AP-01-028-022-025/010269
(GANGARAM) 		0201028000NRG25020520241204279 02/05/2024 SIREESHA 0201028WL026585 SIREESHA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725729 MRS KALIVARAPU SIREESHA STATE BANK OF INDIA(508548)
114 Kotabommili AP-01-028-022-025/010274
(GANGARAM) 		0201028000NRG25020520241204282 02/05/2024 GEETHANJALI 0201028WL026585 GEETHANJALI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726185 SUNKARA GITHANJALI UNION BANK OF INDIA(508500)
115 Kotabommili AP-01-028-022-025/010274
(GANGARAM) 		0201028000NRG25020520241204281 02/05/2024 RAMAKRISHNA 0201028WL026585 RAMAKRISHNA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725747 SUNKARA RAMA KRISHNA BANK OF BARODA(606985)
116 Kotabommili AP-01-028-023-026/010431
(LAKKAMDIDDI) 		0201028000NRG25020520241157384 02/05/2024 sarada 0201028WL025735 sarada 00176 IDIB000K081 4200 4200 Processed 14/05/2024 4005726182 Mrs DAVILI SARADHA INDIAN BANK(607105)
117 Kotabommili AP-01-028-023-026/020003
(LAKKAMDIDDI) 		0201028000NRG25020520241195968 02/05/2024 Mula Kasavayya 0201028WL026503 Mula Kasavayya 00176 IDIB000K081 810 810 Processed 14/05/2024 4005726176 Mr Mula Kasavayya INDIAN BANK(607105)
118 Kotabommili AP-01-028-023-026/020003
(LAKKAMDIDDI) 		0201028000NRG25020520241195969 02/05/2024 MULA UTTARAMMA 0201028WL026503 MULA UTTARAMMA 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726149 Mrs MULA UTTARAMMA INDIAN BANK(607105)
119 Kotabommili AP-01-028-023-026/020006
(LAKKAMDIDDI) 		0201028000NRG25020520241195970 02/05/2024 MATTA PUNNAYYA 0201028WL026503 MATTA PUNNAYYA 00176 IDIB000K081 270 270 Processed 14/05/2024 4005726168 Mr MATTA PUNNAYYA INDIAN BANK(607105)
120 Kotabommili AP-01-028-023-026/020006
(LAKKAMDIDDI) 		0201028000NRG25020520241195971 02/05/2024 MATTA RAMANAMMA 0201028WL026503 MATTA RAMANAMMA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726140 Mrs Matta Ravanamma w o punnayya INDIAN BANK(607105)
121 Kotabommili AP-01-028-023-026/020008
(LAKKAMDIDDI) 		0201028000NRG25020520241195973 02/05/2024 Rajaratnam 0201028WL026503 Rajaratnam 00176 IDIB000K081 810 810 Processed 14/05/2024 4005726032 Mrs MULA RAJARATNAM INDIAN BANK(607105)
122 Kotabommili AP-01-028-023-026/020008
(LAKKAMDIDDI) 		0201028000NRG25020520241195972 02/05/2024 Venkatesam 0201028WL026503 Venkatesam 00176 IDIB000K081 810 810 Processed 14/05/2024 4005725742 Mr Mula Venkatesam INDIAN BANK(607105)
123 Kotabommili AP-01-028-023-026/020015
(LAKKAMDIDDI) 		0201028000NRG25020520241195976 02/05/2024 Gaddenna 0201028WL026503 Gaddenna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726056 Mr Mula Gaddanna GADDENNA INDIAN BANK(607105)
124 Kotabommili AP-01-028-023-026/020018
(LAKKAMDIDDI) 		0201028000NRG25020520241195977 02/05/2024 Satyamu 0201028WL026503 Satyamu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726005 Mr Mula Satyam INDIAN BANK(607105)
125 Kotabommili AP-01-028-023-026/020019
(LAKKAMDIDDI) 		0201028000NRG25020520241195979 02/05/2024 SUVVARI LAXMI 0201028WL026503 SUVVARI LAXMI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725796 Mrs SUVVARI LAXMI INDIAN BANK(607105)
126 Kotabommili AP-01-028-023-026/020020
(LAKKAMDIDDI) 		0201028000NRG25020520241195980 02/05/2024 BAMMIDI LATCHANNA 0201028WL026503 BAMMIDI LATCHANNA 00176 IDIB000K081 810 810 Processed 14/05/2024 4005726044 Mr Bammidi Latchanna LATCHAYYA INDIAN BANK(607105)
127 Kotabommili AP-01-028-023-026/020022
(LAKKAMDIDDI) 		0201028000NRG25020520241195982 02/05/2024 Ammanna 0201028WL026503 Ammanna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725860 Mrs DAVILI AMMANNA INDIAN BANK(607105)
128 Kotabommili AP-01-028-023-026/020022
(LAKKAMDIDDI) 		0201028000NRG25020520241195981 02/05/2024 Appalasuri 0201028WL026503 Appalasuri 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726045 Mr DAVILI APPALASURI INDIAN BANK(607105)
129 Kotabommili AP-01-028-023-026/020023
(LAKKAMDIDDI) 		0201028000NRG25020520241195983 02/05/2024 Damayanthi 0201028WL026503 Damayanthi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726126 Mrs Mula Damayanthi INDIAN BANK(607105)
130 Kotabommili AP-01-028-023-026/020025
(LAKKAMDIDDI) 		0201028000NRG25020520241195984 02/05/2024 Mallamma 0201028WL026503 Mallamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726008 Mrs DAVILI MALLAMMA INDIAN BANK(607105)
131 Kotabommili AP-01-028-023-026/020026
(LAKKAMDIDDI) 		0201028000NRG25020520241195985 02/05/2024 Krishnarao 0201028WL026503 Krishnarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726134 Mr DAVILI KRISHNARAO INDIAN BANK(607105)
132 Kotabommili AP-01-028-023-026/020027
(LAKKAMDIDDI) 		0201028000NRG25020520241195986 02/05/2024 Narayanamma 0201028WL026503 Narayanamma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726125 Smt DUVVADA NARAYANAMMA INDIAN BANK(607105)
133 Kotabommili AP-01-028-023-026/020028
(LAKKAMDIDDI) 		0201028000NRG25020520241195987 02/05/2024 Neelaveni 0201028WL026503 Neelaveni 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725869 Mrs MATTA NEELAVENI INDIAN BANK(607105)
134 Kotabommili AP-01-028-023-026/020030
(LAKKAMDIDDI) 		0201028000NRG25020520241195988 02/05/2024 Adhilaxmi 0201028WL026503 Adhilaxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726033 Mrs Bammidi Adilaxmi INDIAN BANK(607105)
135 Kotabommili AP-01-028-023-026/020031
(LAKKAMDIDDI) 		0201028000NRG25020520241195989 02/05/2024 Narayanamma 0201028WL026503 Narayanamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725793 Mrs Guruvelli Narayanamma INDIAN BANK(607105)
136 Kotabommili AP-01-028-023-026/020032
(LAKKAMDIDDI) 		0201028000NRG25020520241195990 02/05/2024 SARIPALLI LATCHAMMA 0201028WL026503 SARIPALLI LATCHAMMA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726119 Mrs SARIPALLI LATCHAMMA INDIAN BANK(607105)
137 Kotabommili AP-01-028-023-026/020034
(LAKKAMDIDDI) 		0201028000NRG25020520241195992 02/05/2024 Papamma 0201028WL026503 Papamma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726135 Mrs MULA PAPAMMA INDIAN BANK(607105)
138 Kotabommili AP-01-028-023-026/020037
(LAKKAMDIDDI) 		0201028000NRG25020520241195993 02/05/2024 Eswaramma 0201028WL026503 Eswaramma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726128 Mrs Davili Eswaramma INDIAN BANK(607105)
139 Kotabommili AP-01-028-023-026/020037
(LAKKAMDIDDI) 		0201028000NRG25020520241195994 02/05/2024 Syamalarao 0201028WL026503 Syamalarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725875 Mr DHAVILI SYAMALA RAO INDIAN BANK(607105)
140 Kotabommili AP-01-028-023-026/020038
(LAKKAMDIDDI) 		0201028000NRG25020520241195995 02/05/2024 Simhachalam 0201028WL026503 Simhachalam 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725980 Mr Mula Simhachalam SIMHACHALAM INDIAN BANK(607105)
141 Kotabommili AP-01-028-023-026/020039
(LAKKAMDIDDI) 		0201028000NRG25020520241195997 02/05/2024 Hamsamma 0201028WL026503 Hamsamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726108 Mrs MULA HAMSAMMA INDIAN BANK(607105)
142 Kotabommili AP-01-028-023-026/020039
(LAKKAMDIDDI) 		0201028000NRG25020520241195996 02/05/2024 MULA SIMHACHALAM 0201028WL026503 MULA SIMHACHALAM 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725976 Mr MOOLA SIMHACHALAM INDIAN BANK(607105)
143 Kotabommili AP-01-028-023-026/020043
(LAKKAMDIDDI) 		0201028000NRG25020520241195998 02/05/2024 Tavitamma 0201028WL026503 Tavitamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725858 Mrs Davili Tavitamma INDIAN BANK(607105)
144 Kotabommili AP-01-028-023-026/020047
(LAKKAMDIDDI) 		0201028000NRG25020520241195999 02/05/2024 Mallesu 0201028WL026503 Mallesu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725864 Mr Matta Mallesh MALLESU INDIAN BANK(607105)
145 Kotabommili AP-01-028-023-026/020047
(LAKKAMDIDDI) 		0201028000NRG25020520241196000 02/05/2024 Ramanamma 0201028WL026503 Ramanamma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725873 Mrs MATTA RAMANAMMA INDIAN BANK(607105)
146 Kotabommili AP-01-028-023-026/020049
(LAKKAMDIDDI) 		0201028000NRG25020520241196001 02/05/2024 Reyyamma 0201028WL026503 Reyyamma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725778 Ms MATTA REYYAMMA INDIAN BANK(607105)
147 Kotabommili AP-01-028-023-026/020051
(LAKKAMDIDDI) 		0201028000NRG25020520241196002 02/05/2024 Latchanna 0201028WL026503 Latchanna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726043 Mrs Mula Latchanna LATCHANNA INDIAN BANK(607105)
148 Kotabommili AP-01-028-023-026/020051
(LAKKAMDIDDI) 		0201028000NRG25020520241196003 02/05/2024 Ramanamma 0201028WL026503 Ramanamma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725865 Mrs MULA RAMANAMMA INDIAN BANK(607105)
149 Kotabommili AP-01-028-023-026/020053
(LAKKAMDIDDI) 		0201028000NRG25020520241196004 02/05/2024 Mallesu 0201028WL026503 Mallesu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725862 Mr MATTA MALLESU INDIAN BANK(607105)
150 Kotabommili AP-01-028-023-026/020053
(LAKKAMDIDDI) 		0201028000NRG25020520241196005 02/05/2024 Ramanamma 0201028WL026503 Ramanamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725877 Mrs Matta Ramanamma INDIAN BANK(607105)
151 Kotabommili AP-01-028-023-026/020054
(LAKKAMDIDDI) 		0201028000NRG25020520241196006 02/05/2024 Punnalu 0201028WL026503 Punnalu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725890 Mrs MATTA PUNNALU INDIAN BANK(607105)
152 Kotabommili AP-01-028-023-026/020055
(LAKKAMDIDDI) 		0201028000NRG25020520241196008 02/05/2024 Reyyamma 0201028WL026503 Reyyamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726133 Mrs MATTA REYYAMMA INDIAN BANK(607105)
153 Kotabommili AP-01-028-023-026/020055
(LAKKAMDIDDI) 		0201028000NRG25020520241196007 02/05/2024 Simmayya 0201028WL026503 Simmayya 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725867 Mr Matta Simmayya SIMMAIAH INDIAN BANK(607105)
154 Kotabommili AP-01-028-023-026/020059
(LAKKAMDIDDI) 		0201028000NRG25020520241196010 02/05/2024 MULA KRISHNA MURTHY 0201028WL026503 MULA KRISHNA MURTHY 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726007 Mr MULA KRISHNAMURTHY INDIAN BANK(607105)
155 Kotabommili AP-01-028-023-026/020064
(LAKKAMDIDDI) 		0201028000NRG25020520241196011 02/05/2024 KUNA CHAMANTHI 0201028WL026503 KUNA CHAMANTHI 00176 IDIB000K081 810 810 Processed 14/05/2024 4005726122 Mrs KUNA CHAMANTHI INDIAN BANK(607105)
156 Kotabommili AP-01-028-023-026/020065
(LAKKAMDIDDI) 		0201028000NRG25020520241196012 02/05/2024 Tulasamma 0201028WL026503 Tulasamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726110 Mrs Mula Tulasamma INDIAN BANK(607105)
157 Kotabommili AP-01-028-023-026/020067
(LAKKAMDIDDI) 		0201028000NRG25020520241196013 02/05/2024 Gavarayya 0201028WL026503 Gavarayya 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726179 Mr Matta Gavarayya INDIAN BANK(607105)
158 Kotabommili AP-01-028-023-026/020067
(LAKKAMDIDDI) 		0201028000NRG25020520241196014 02/05/2024 MATTA VARALAKSHMI 0201028WL026503 MATTA VARALAKSHMI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726109 Mrs Matta Varalaxmi INDIAN BANK(607105)
159 Kotabommili AP-01-028-023-026/020068
(LAKKAMDIDDI) 		0201028000NRG25020520241196016 02/05/2024 D Ramanamma 0201028WL026503 D Ramanamma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725721 Mrs DUMPALA RAMANAMMA INDIAN BANK(607105)
160 Kotabommili AP-01-028-023-026/020068
(LAKKAMDIDDI) 		0201028000NRG25020520241196015 02/05/2024 DUMPALA NARASAMMA 0201028WL026503 DUMPALA NARASAMMA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725718 Mrs DUMPALA NARASAMMA INDIAN BANK(607105)
161 Kotabommili AP-01-028-023-026/020069
(LAKKAMDIDDI) 		0201028000NRG25020520241196017 02/05/2024 MULA KRISHNAVENI 0201028WL026503 MULA KRISHNAVENI 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725857 Mrs MULA KRISHNAVENI INDIAN BANK(607105)
162 Kotabommili AP-01-028-023-026/020070
(LAKKAMDIDDI) 		0201028000NRG25020520241196018 02/05/2024 Appalaswami 0201028WL026503 Appalaswami 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726183 MULA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kotabommili AP-01-028-023-026/020070
(LAKKAMDIDDI) 		0201028000NRG25020520241196019 02/05/2024 Mula Ramanamma 0201028WL026503 Mula Ramanamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725943 Mrs Mula Ramanamma INDIAN BANK(607105)
164 Kotabommili AP-01-028-023-026/020072
(LAKKAMDIDDI) 		0201028000NRG25020520241196020 02/05/2024 MULA APPANNA 0201028WL026503 MULA APPANNA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726124 Mr MULA APPANNA INDIAN BANK(607105)
165 Kotabommili AP-01-028-023-026/020072
(LAKKAMDIDDI) 		0201028000NRG25020520241196021 02/05/2024 MULA MAHALAKSHMI 0201028WL026503 MULA MAHALAKSHMI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726112 Mrs Mula Mahalaxmi INDIAN BANK(607105)
166 Kotabommili AP-01-028-023-026/020077
(LAKKAMDIDDI) 		0201028000NRG25020520241196024 02/05/2024 DUPPALA LAKSHMI 0201028WL026503 DUPPALA LAKSHMI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725852 Mrs DUPPALA LAKSHMI INDIAN BANK(607105)
167 Kotabommili AP-01-028-023-026/020077
(LAKKAMDIDDI) 		0201028000NRG25020520241196023 02/05/2024 Jagannadam 0201028WL026503 Jagannadam 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726029 Mr Dumpala Jagannadham JAGANADHA RAO INDIAN BANK(607105)
168 Kotabommili AP-01-028-023-026/020080
(LAKKAMDIDDI) 		0201028000NRG25020520241196025 02/05/2024 Anandharao 0201028WL026503 Anandharao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725979 Mr Mula Anandarao INDIAN BANK(607105)
169 Kotabommili AP-01-028-023-026/020081
(LAKKAMDIDDI) 		0201028000NRG25020520241196029 02/05/2024 Dalappanna 0201028WL026503 Dalappanna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726027 Mr MOOLA DALEPPA INDIAN BANK(607105)
170 Kotabommili AP-01-028-023-026/020081
(LAKKAMDIDDI) 		0201028000NRG25020520241196027 02/05/2024 Rohinamma 0201028WL026503 Rohinamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725853 Mrs MULA RONAMMA INDIAN BANK(607105)
171 Kotabommili AP-01-028-023-026/020081
(LAKKAMDIDDI) 		0201028000NRG25020520241196028 02/05/2024 Samanthi 0201028WL026503 Samanthi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725849 Mrs Mula Chamanthi INDIAN BANK(607105)
172 Kotabommili AP-01-028-023-026/020083
(LAKKAMDIDDI) 		0201028000NRG25020520241196030 02/05/2024 Appanna 0201028WL026503 Appanna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726136 Mr MULA APPANNA INDIAN BANK(607105)
173 Kotabommili AP-01-028-023-026/020083
(LAKKAMDIDDI) 		0201028000NRG25020520241196031 02/05/2024 Mula Ramanamma 0201028WL026503 Mula Ramanamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725746 MULA RAMANAMMA BANK OF INDIA(508505)
174 Kotabommili AP-01-028-023-026/020085
(LAKKAMDIDDI) 		0201028000NRG25020520241196032 02/05/2024 Vishnamma 0201028WL026503 Vishnamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725855 Mrs Mula Vishnumma VISHUNUMMA INDIAN BANK(607105)
175 Kotabommili AP-01-028-023-026/020087
(LAKKAMDIDDI) 		0201028000NRG25020520241196033 02/05/2024 Govindharao 0201028WL026503 Govindharao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725850 Mr Mula Govindarao GOVINDA RAO INDIAN BANK(607105)
176 Kotabommili AP-01-028-023-026/020088
(LAKKAMDIDDI) 		0201028000NRG25020520241196036 02/05/2024 MULA MALLAMMA 0201028WL026503 MULA MALLAMMA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725859 Mrs MULA MALLAMMA INDIAN BANK(607105)
177 Kotabommili AP-01-028-023-026/020088
(LAKKAMDIDDI) 		0201028000NRG25020520241196035 02/05/2024 MULA SIMHACHALAM 0201028WL026503 MULA SIMHACHALAM 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725795 Mr MULA SIMHACHALAM INDIAN BANK(607105)
178 Kotabommili AP-01-028-023-026/020089
(LAKKAMDIDDI) 		0201028000NRG25020520241196037 02/05/2024 Surayya 0201028WL026503 Surayya 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725763 Shri Mula Suryanarayana INDIAN BANK(607105)
179 Kotabommili AP-01-028-023-026/020090
(LAKKAMDIDDI) 		0201028000NRG25020520241196038 02/05/2024 Annapurna 0201028WL026503 Annapurna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725868 Mrs Mula Annapurna INDIAN BANK(607105)
180 Kotabommili AP-01-028-023-026/020091
(LAKKAMDIDDI) 		0201028000NRG25020520241196039 02/05/2024 Chinnammi 0201028WL026503 Chinnammi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726127 Mrs Mula Chinnimmi INDIAN BANK(607105)
181 Kotabommili AP-01-028-023-026/020094
(LAKKAMDIDDI) 		0201028000NRG25020520241196040 02/05/2024 Laxmi 0201028WL026503 Laxmi 00176 IDIB000K081 540 540 Processed 14/05/2024 4005725872 Mrs RALLAPATI LAXMI INDIAN BANK(607105)
182 Kotabommili AP-01-028-023-026/020096
(LAKKAMDIDDI) 		0201028000NRG25020520241196041 02/05/2024 CHINTADA APPAMMA 0201028WL026503 CHINTADA APPAMMA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725714 Mrs CHINTADA KRISHNA RAO INDIAN BANK(607105)
183 Kotabommili AP-01-028-023-026/020097
(LAKKAMDIDDI) 		0201028000NRG25020520241196043 02/05/2024 PAILA LAKSHMINARAYANA 0201028WL026503 PAILA LAKSHMINARAYANA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725735 Mrs PAILA LAKSHMINARAYANA INDIAN BANK(607105)
184 Kotabommili AP-01-028-023-026/020097
(LAKKAMDIDDI) 		0201028000NRG25020520241196042 02/05/2024 PAILA PAPARAO 0201028WL026503 PAILA PAPARAO 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725977 Mr Paila Paparao PAPA RAO INDIAN BANK(607105)
185 Kotabommili AP-01-028-023-026/020098
(LAKKAMDIDDI) 		0201028000NRG25020520241196045 02/05/2024 MATTA UAGADI 0201028WL026503 MATTA UAGADI 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725888 Mrs Matta Ugadi INDIAN BANK(607105)
186 Kotabommili AP-01-028-023-026/020100
(LAKKAMDIDDI) 		0201028000NRG25020520241196047 02/05/2024 Appamma 0201028WL026503 Appamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725854 Mrs MULA APPAMMA INDIAN BANK(607105)
187 Kotabommili AP-01-028-023-026/020102
(LAKKAMDIDDI) 		0201028000NRG25020520241196048 02/05/2024 Appanna 0201028WL026503 Appanna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725792 Mr APPANNA BAMMIDI INDIAN BANK(607105)
188 Kotabommili AP-01-028-023-026/020102
(LAKKAMDIDDI) 		0201028000NRG25020520241196049 02/05/2024 BAMMIDI MALLAMMA 0201028WL026503 BAMMIDI MALLAMMA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726139 Mrs BAMMIDI MALLAMMA INDIAN BANK(607105)
189 Kotabommili AP-01-028-023-026/020108
(LAKKAMDIDDI) 		0201028000NRG25020520241196051 02/05/2024 Dalamma 0201028WL026503 Dalamma 00176 IDIB000K081 810 810 Processed 14/05/2024 4005725871 MATTA DALAMMA UNION BANK OF INDIA(508500)
190 Kotabommili AP-01-028-023-026/020108
(LAKKAMDIDDI) 		0201028000NRG25020520241196050 02/05/2024 Simmayya 0201028WL026503 Simmayya 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725876 Mr MATTA SIMMAYYA INDIAN BANK(607105)
191 Kotabommili AP-01-028-023-026/020109
(LAKKAMDIDDI) 		0201028000NRG25020520241196052 02/05/2024 Satyam 0201028WL026503 Satyam 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726003 Shri Mula Sathyam INDIAN BANK(607105)
192 Kotabommili AP-01-028-023-026/020109
(LAKKAMDIDDI) 		0201028000NRG25020520241196053 02/05/2024 Varalaxmi 0201028WL026503 Varalaxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726161 Mrs MULA VARALAKSHMI INDIAN BANK(607105)
193 Kotabommili AP-01-028-023-026/020111
(LAKKAMDIDDI) 		0201028000NRG25020520241196054 02/05/2024 Mohanarao 0201028WL026503 Mohanarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725802 Mr Mula Mohanarao INDIAN BANK(607105)
194 Kotabommili AP-01-028-023-026/020111
(LAKKAMDIDDI) 		0201028000NRG25020520241196055 02/05/2024 Suramma 0201028WL026503 Suramma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726034 Mrs Mula Suramma INDIAN BANK(607105)
195 Kotabommili AP-01-028-023-026/020113
(LAKKAMDIDDI) 		0201028000NRG25020520241196056 02/05/2024 KORRAI APPAMMA 0201028WL026503 KORRAI APPAMMA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726184 Mrs Korrai Appamma INDIAN BANK(607105)
196 Kotabommili AP-01-028-023-026/020114
(LAKKAMDIDDI) 		0201028000NRG25020520241196058 02/05/2024 Barathi 0201028WL026503 Barathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725777 Smt DAVILI BHARATHI INDIAN BANK(607105)
197 Kotabommili AP-01-028-023-026/020114
(LAKKAMDIDDI) 		0201028000NRG25020520241196057 02/05/2024 Seetharam 0201028WL026503 Seetharam 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726046 Mr Davili Seetharam INDIAN BANK(607105)
198 Kotabommili AP-01-028-023-026/020117
(LAKKAMDIDDI) 		0201028000NRG25020520241196059 02/05/2024 METTA MAHALAXMI 0201028WL026503 METTA MAHALAXMI 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725771 Mrs METTA MAHALAXMI INDIAN BANK(607105)
199 Kotabommili AP-01-028-023-026/020123
(LAKKAMDIDDI) 		0201028000NRG25020520241196060 02/05/2024 Kumari 0201028WL026503 Kumari 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725851 Mrs MULA KUMARI INDIAN BANK(607105)
200 Kotabommili AP-01-028-023-026/020126
(LAKKAMDIDDI) 		0201028000NRG25020520241196061 02/05/2024 Lakshmi 0201028WL026503 Lakshmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725856 Mrs MULA LAKSHMI INDIAN BANK(607105)
201 Kotabommili AP-01-028-023-026/020127
(LAKKAMDIDDI) 		0201028000NRG25020520241196062 02/05/2024 Kumari 0201028WL026503 Kumari 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726137 Mrs DAVILI KUMARI INDIAN BANK(607105)
202 Kotabommili AP-01-028-023-026/020128
(LAKKAMDIDDI) 		0201028000NRG25020520241196063 02/05/2024 Adilakshmi 0201028WL026503 Adilakshmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725879 Mrs Mula Adilaxmi ADILAKSHMI INDIAN BANK(607105)
203 Kotabommili AP-01-028-023-026/020129
(LAKKAMDIDDI) 		0201028000NRG25020520241196065 02/05/2024 Ramarao 0201028WL026503 Ramarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726163 Mr DAVILI RAMARAO INDIAN BANK(607105)
204 Kotabommili AP-01-028-023-026/020129
(LAKKAMDIDDI) 		0201028000NRG25020520241196064 02/05/2024 Ugadhi 0201028WL026503 Ugadhi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726138 Mrs DAVILI UGADHI INDIAN BANK(607105)
205 Kotabommili AP-01-028-023-026/020134
(LAKKAMDIDDI) 		0201028000NRG25020520241196066 02/05/2024 Narayanamma 0201028WL026503 Narayanamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726164 Mrs MULA NARAYANAMMA INDIAN BANK(607105)
206 Kotabommili AP-01-028-023-026/020134
(LAKKAMDIDDI) 		0201028000NRG25020520241196067 02/05/2024 Venkatarao 0201028WL026503 Venkatarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726049 Mr Mula Venkatarao VENKATA RAO INDIAN BANK(607105)
207 Kotabommili AP-01-028-023-026/020142
(LAKKAMDIDDI) 		0201028000NRG25020520241196069 02/05/2024 MATTA SANYASI 0201028WL026503 MATTA SANYASI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726177 Mr MATTA SANYASI INDIAN BANK(607105)
208 Kotabommili AP-01-028-023-026/020142
(LAKKAMDIDDI) 		0201028000NRG25020520241196068 02/05/2024 MATTA CHINNAMMI 0201028WL026503 MATTA CHINNAMMI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725942 Mrs MATTA CHINNAMMI INDIAN BANK(607105)
209 Kotabommili AP-01-028-023-026/020146
(LAKKAMDIDDI) 		0201028000NRG25020520241196070 02/05/2024 M LAKSHMI 0201028WL026503 M LAKSHMI 00176 IDIB000K081 810 810 Processed 14/05/2024 4005726141 Mrs MATTA LAXMI INDIAN BANK(607105)
210 Kotabommili AP-01-028-023-026/020149
(LAKKAMDIDDI) 		0201028000NRG25020520241196071 02/05/2024 Malleswararao 0201028WL026503 Malleswararao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726001 Mr MALLESH BIRLANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
211 Kotabommili AP-01-028-023-026/020149
(LAKKAMDIDDI) 		0201028000NRG25020520241196072 02/05/2024 Samathi 0201028WL026503 Samathi 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725774 Mrs BIRLANGI CHAMANTHI INDIAN BANK(607105)
212 Kotabommili AP-01-028-023-026/020150
(LAKKAMDIDDI) 		0201028000NRG25020520241196073 02/05/2024 Ushamma 0201028WL026503 Ushamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725716 Mrs BAMMIDI USHA INDIAN BANK(607105)
213 Kotabommili AP-01-028-023-026/020161
(LAKKAMDIDDI) 		0201028000NRG25020520241196076 02/05/2024 ramanna 0201028WL026503 ramanna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726031 Mr BAMMIDI RAMANNA INDIAN BANK(607105)
214 Kotabommili AP-01-028-023-026/020171
(LAKKAMDIDDI) 		0201028000NRG25020520241196077 02/05/2024 Reyamma 0201028WL026503 Reyamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725874 Mrs MATTA REYYAMMA INDIAN BANK(607105)
215 Kotabommili AP-01-028-023-026/020172
(LAKKAMDIDDI) 		0201028000NRG25020520241196080 02/05/2024 Narayana 0201028WL026503 Narayana 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725717 Mrs MULA NARAYANA INDIAN BANK(607105)
216 Kotabommili AP-01-028-023-026/020184
(LAKKAMDIDDI) 		0201028000NRG25020520241196081 02/05/2024 Ravanamma 0201028WL026503 Ravanamma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726150 Mrs KARRI RAMANAMMA INDIAN BANK(607105)
217 Kotabommili AP-01-028-023-026/020185
(LAKKAMDIDDI) 		0201028000NRG25020520241196082 02/05/2024 Mallesu 0201028WL026503 Mallesu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725951 Mr SARIPALLI MALLESWARA RAO INDIAN BANK(607105)
218 Kotabommili AP-01-028-023-026/020185
(LAKKAMDIDDI) 		0201028000NRG25020520241196083 02/05/2024 SARIPALLI MANGAMMA 0201028WL026503 SARIPALLI MANGAMMA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726146 Mrs Saripalli Mangamma INDIAN BANK(607105)
219 Kotabommili AP-01-028-023-026/020186
(LAKKAMDIDDI) 		0201028000NRG25020520241196084 02/05/2024 Chinnammi 0201028WL026503 Chinnammi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725870 Mrs MATTA CHINNAMMI INDIAN BANK(607105)
220 Kotabommili AP-01-028-023-026/020190
(LAKKAMDIDDI) 		0201028000NRG25020520241196087 02/05/2024 geeta 0201028WL026503 geeta 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725892 Mrs MATTA GEETHA INDIAN BANK(607105)
221 Kotabommili AP-01-028-023-026/020190
(LAKKAMDIDDI) 		0201028000NRG25020520241196086 02/05/2024 mahalakshmi 0201028WL026503 mahalakshmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725736 Mrs Matta Mahalakshmi INDIAN BANK(607105)
222 Kotabommili AP-01-028-023-026/020190
(LAKKAMDIDDI) 		0201028000NRG25020520241196085 02/05/2024 Ramarao 0201028WL026503 Ramarao 00176 IDIB000K081 540 540 Processed 14/05/2024 4005725728 Mr MATTA RAMARAO INDIAN BANK(607105)
223 Kotabommili AP-01-028-023-026/020191
(LAKKAMDIDDI) 		0201028000NRG25020520241196088 02/05/2024 Sriramulu 0201028WL026503 Sriramulu 00176 IDIB000K081 810 810 Processed 14/05/2024 4005725889 Mr Mula Sreeramulu SRI RAMULU INDIAN BANK(607105)
224 Kotabommili AP-01-028-023-026/020192
(LAKKAMDIDDI) 		0201028000NRG25020520241196090 02/05/2024 MULA SIMHACHALAM 0201028WL026503 MULA SIMHACHALAM 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726090 Mr Mula Simhachalam INDIAN BANK(607105)
225 Kotabommili AP-01-028-023-026/020192
(LAKKAMDIDDI) 		0201028000NRG25020520241196091 02/05/2024 MULA NARAYANAMMA 0201028WL026503 MULA NARAYANAMMA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726165 Mrs MULA NARAYANAMMA INDIAN BANK(607105)
226 Kotabommili AP-01-028-023-026/020193
(LAKKAMDIDDI) 		0201028000NRG25020520241196092 02/05/2024 Ratnal 0201028WL026503 Ratnal 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725861 Mrs MATTA RATNALU INDIAN BANK(607105)
227 Kotabommili AP-01-028-023-026/020194
(LAKKAMDIDDI) 		0201028000NRG25020520241196093 02/05/2024 Sridevi 0201028WL026503 Sridevi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725891 Mrs MATTA SREEDEVI INDIAN BANK(607105)
228 Kotabommili AP-01-028-023-026/020196
(LAKKAMDIDDI) 		0201028000NRG25020520241196095 02/05/2024 EGALA ROHINI 0201028WL026503 EGALA ROHINI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725947 Mrs Eegala Rohini INDIAN BANK(607105)
229 Kotabommili AP-01-028-023-026/020196
(LAKKAMDIDDI) 		0201028000NRG25020520241196094 02/05/2024 Laxmi 0201028WL026503 Laxmi 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726156 Mrs EGALA LAKSHMI INDIAN BANK(607105)
230 Kotabommili AP-01-028-023-026/020199
(LAKKAMDIDDI) 		0201028000NRG25020520241196097 02/05/2024 Laxmi 0201028WL026503 Laxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725863 Mrs KARRI LAKSHMI INDIAN BANK(607105)
231 Kotabommili AP-01-028-023-026/020199
(LAKKAMDIDDI) 		0201028000NRG25020520241196096 02/05/2024 Ramarao 0201028WL026503 Ramarao 00176 IDIB000K081 540 540 Processed 14/05/2024 4005726030 Mr Karri Ramarao INDIAN BANK(607105)
232 Kotabommili AP-01-028-023-026/020206
(LAKKAMDIDDI) 		0201028000NRG25020520241196099 02/05/2024 Chamanthi 0201028WL026503 Chamanthi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725866 Mrs MULA CHAMANTHI INDIAN BANK(607105)
233 Kotabommili AP-01-028-023-026/020206
(LAKKAMDIDDI) 		0201028000NRG25020520241196098 02/05/2024 Chandrarao 0201028WL026503 Chandrarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726002 Mr Mula Chandrarao CHANDRA RAO INDIAN BANK(607105)
234 Kotabommili AP-01-028-023-026/020207
(LAKKAMDIDDI) 		0201028000NRG25020520241196101 02/05/2024 Ravanamma 0201028WL026503 Ravanamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725950 Mrs Mula Ravanamma INDIAN BANK(607105)
235 Kotabommili AP-01-028-023-026/020207
(LAKKAMDIDDI) 		0201028000NRG25020520241196100 02/05/2024 Venkatarao 0201028WL026503 Venkatarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726091 Mr Mula Venkateswararao INDIAN BANK(607105)
236 Kotabommili AP-01-028-023-026/020210
(LAKKAMDIDDI) 		0201028000NRG25020520241196102 02/05/2024 MATTA MUTYALU 0201028WL026503 MATTA MUTYALU 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726167 Mr MATTA MUTYALU INDIAN BANK(607105)
237 Kotabommili AP-01-028-023-026/020214
(LAKKAMDIDDI) 		0201028000NRG25020520241196104 02/05/2024 lakshmi 0201028WL026503 lakshmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726158 Mrs Matta Lakshmi INDIAN BANK(607105)
238 Kotabommili AP-01-028-023-026/020215
(LAKKAMDIDDI) 		0201028000NRG25020520241196106 02/05/2024 Lakshmi 0201028WL026503 Lakshmi 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725794 Ms BAMIDI LAKSHMI INDIAN BANK(607105)
239 Kotabommili AP-01-028-023-026/020215
(LAKKAMDIDDI) 		0201028000NRG25020520241196105 02/05/2024 Venugopala Rao 0201028WL026503 Venugopala Rao 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725878 Mr BAMMIDI VENUGOPALA RAO INDIAN BANK(607105)
240 Kotabommili AP-01-028-023-026/020219
(LAKKAMDIDDI) 		0201028000NRG25020520241196108 02/05/2024 jayalakshmi 0201028WL026503 jayalakshmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726166 Mrs MATTA JAYALAKSHMI INDIAN BANK(607105)
241 Kotabommili AP-01-028-023-026/020221
(LAKKAMDIDDI) 		0201028000NRG25020520241196109 02/05/2024 Suseela 0201028WL026503 Suseela 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726169 Mrs Matta Susila INDIAN BANK(607105)
242 Kotabommili AP-01-028-023-026/020223
(LAKKAMDIDDI) 		0201028000NRG25020520241196111 02/05/2024 Himavati 0201028WL026503 Himavati 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726153 Mrs MULA HYMAVATHI INDIAN BANK(607105)
243 Kotabommili AP-01-028-023-026/020227
(LAKKAMDIDDI) 		0201028000NRG25020520241196112 02/05/2024 DHAVALA HEMALATHA 0201028WL026503 DHAVALA HEMALATHA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726172 Mrs Dhavala Hemalatha INDIAN BANK(607105)
244 Kotabommili AP-01-028-023-026/020228
(LAKKAMDIDDI) 		0201028000NRG25020520241196113 02/05/2024 Padhmavathi 0201028WL026503 Padhmavathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726171 MRS MULA PADMAVATHI STATE BANK OF INDIA(508548)
245 Kotabommili AP-01-028-023-026/020231
(LAKKAMDIDDI) 		0201028000NRG25020520241196115 02/05/2024 Saraswathi 0201028WL026503 Saraswathi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726159 Mrs MULA SARASWATHI INDIAN BANK(607105)
246 Kotabommili AP-01-028-023-026/020237
(LAKKAMDIDDI) 		0201028000NRG25020520241196116 02/05/2024 Appanna 0201028WL026503 Appanna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726028 Mr Mula Appanna INDIAN BANK(607105)
247 Kotabommili AP-01-028-023-026/020241
(LAKKAMDIDDI) 		0201028000NRG25020520241196118 02/05/2024 Apparao 0201028WL026503 Apparao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726006 Master Mula Apparao APPA RAO INDIAN BANK(607105)
248 Kotabommili AP-01-028-023-026/020241
(LAKKAMDIDDI) 		0201028000NRG25020520241196117 02/05/2024 Vijayalaxmi 0201028WL026503 Vijayalaxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725949 Mrs MULA VIJAYALAXMI INDIAN BANK(607105)
249 Kotabommili AP-01-028-023-026/020242
(LAKKAMDIDDI) 		0201028000NRG25020520241196120 02/05/2024 Bodayya 0201028WL026503 Bodayya 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726160 Mr Egala Bodayya INDIAN BANK(607105)
250 Kotabommili AP-01-028-023-026/020242
(LAKKAMDIDDI) 		0201028000NRG25020520241196119 02/05/2024 Gangamma 0201028WL026503 Gangamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726151 Mrs EGALA GANGAMMA INDIAN BANK(607105)
251 Kotabommili AP-01-028-023-026/020244
(LAKKAMDIDDI) 		0201028000NRG25020520241196121 02/05/2024 Shusma 0201028WL026503 Shusma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725719 Mrs DUMPALA SUSHMA INDIAN BANK(607105)
252 Kotabommili AP-01-028-023-026/020245
(LAKKAMDIDDI) 		0201028000NRG25020520241196122 02/05/2024 Swathi 0201028WL026503 Swathi 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725731 MRS SANAPALA SWATHI STATE BANK OF INDIA(508548)
253 Kotabommili AP-01-028-023-026/030001
(LAKKAMDIDDI) 		0201028000NRG25020520241196124 02/05/2024 Haima 0201028WL026503 Haima 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725730 UPPADA HYMAVATHI UPPADA VENKATA RAO STATE BANK OF INDIA(508548)
254 Kotabommili AP-01-028-023-026/030002
(LAKKAMDIDDI) 		0201028000NRG25020520241196126 02/05/2024 Chamanthi 0201028WL026503 Chamanthi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725904 Mrs KOTA CHAMANTHI INDIAN BANK(607105)
255 Kotabommili AP-01-028-023-026/030002
(LAKKAMDIDDI) 		0201028000NRG25020520241196125 02/05/2024 Karramma 0201028WL026503 Karramma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725819 Mrs KOTA HAMSAMMA INDIAN BANK(607105)
256 Kotabommili AP-01-028-023-026/030004
(LAKKAMDIDDI) 		0201028000NRG25020520241196127 02/05/2024 KOTA JAYALAKSHMI 0201028WL026503 KOTA JAYALAKSHMI 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725817 Smt Kota Jayalakshmi INDIAN BANK(607105)
257 Kotabommili AP-01-028-023-026/030006
(LAKKAMDIDDI) 		0201028000NRG25020520241196128 02/05/2024 KOTA ANNAPURANA 0201028WL026503 KOTA ANNAPURANA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726078 Mrs KOTA ANNAPURNA INDIAN BANK(607105)
258 Kotabommili AP-01-028-023-026/030007
(LAKKAMDIDDI) 		0201028000NRG25020520241196129 02/05/2024 Venkatarao 0201028WL026503 Venkatarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725907 Mr KOTA VENKATA RAO INDIAN BANK(607105)
259 Kotabommili AP-01-028-023-026/030011
(LAKKAMDIDDI) 		0201028000NRG25020520241196132 02/05/2024 Paramma 0201028WL026503 Paramma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725938 Mrs PAILA PAPAMMA INDIAN BANK(607105)
260 Kotabommili AP-01-028-023-026/030012
(LAKKAMDIDDI) 		0201028000NRG25020520241196133 02/05/2024 Jayalaxmi 0201028WL026503 Jayalaxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725916 Smt UPPADA JAYALAKSHMI INDIAN BANK(607105)
261 Kotabommili AP-01-028-023-026/030015
(LAKKAMDIDDI) 		0201028000NRG25020520241196137 02/05/2024 Anasuyamma 0201028WL026503 Anasuyamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725906 Mrs Bammidi Anusuyamma INDIAN BANK(607105)
262 Kotabommili AP-01-028-023-026/030015
(LAKKAMDIDDI) 		0201028000NRG25020520241196136 02/05/2024 BAMMIDI APPANNA 0201028WL026503 BAMMIDI APPANNA 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725923 Mr Bammidi Appanna INDIAN BANK(607105)
263 Kotabommili AP-01-028-023-026/030016
(LAKKAMDIDDI) 		0201028000NRG25020520241196138 02/05/2024 Laxmi 0201028WL026503 Laxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725903 Mrs B LAKSHMI INDIAN BANK(607105)
264 Kotabommili AP-01-028-023-026/030017
(LAKKAMDIDDI) 		0201028000NRG25020520241196140 02/05/2024 Aruna 0201028WL026503 Aruna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725933 Mrs BAMMIDI ARUNA INDIAN BANK(607105)
265 Kotabommili AP-01-028-023-026/030017
(LAKKAMDIDDI) 		0201028000NRG25020520241196139 02/05/2024 Mallamma 0201028WL026503 Mallamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726075 Mrs Bammidi Mallamma INDIAN BANK(607105)
266 Kotabommili AP-01-028-023-026/030019
(LAKKAMDIDDI) 		0201028000NRG25020520241196141 02/05/2024 Latchayya 0201028WL026503 Latchayya 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725739 Mr Kota Latchayya INDIAN BANK(607105)
267 Kotabommili AP-01-028-023-026/030020
(LAKKAMDIDDI) 		0201028000NRG25020520241196144 02/05/2024 Appalasuramma 0201028WL026503 Appalasuramma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725905 Mrs UPPADA APPALASURAMMA INDIAN BANK(607105)
268 Kotabommili AP-01-028-023-026/030020
(LAKKAMDIDDI) 		0201028000NRG25020520241196143 02/05/2024 UPPADA APPANNA 0201028WL026503 UPPADA APPANNA 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725936 Mr Uppada Appanna INDIAN BANK(607105)
269 Kotabommili AP-01-028-023-026/030023
(LAKKAMDIDDI) 		0201028000NRG25020520241196145 02/05/2024 Seethamma 0201028WL026503 Seethamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725928 Mrs UPPADA SEETHAMMA INDIAN BANK(607105)
270 Kotabommili AP-01-028-023-026/030024
(LAKKAMDIDDI) 		0201028000NRG25020520241196147 02/05/2024 Chandramma 0201028WL026503 Chandramma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725941 Mrs BAMMIDI CHANDRAMATHI INDIAN BANK(607105)
271 Kotabommili AP-01-028-023-026/030026
(LAKKAMDIDDI) 		0201028000NRG25020520241196149 02/05/2024 KOTA SWATHI 0201028WL026503 KOTA SWATHI 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725944 Mr KOTA SWATHI INDIAN BANK(607105)
272 Kotabommili AP-01-028-023-026/030027
(LAKKAMDIDDI) 		0201028000NRG25020520241196151 02/05/2024 Adhinarayana 0201028WL026503 Adhinarayana 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726070 Mr UPPADA ADINARAYANA INDIAN BANK(607105)
273 Kotabommili AP-01-028-023-026/030028
(LAKKAMDIDDI) 		0201028000NRG25020520241196153 02/05/2024 Anadharao 0201028WL026503 Anadharao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725931 Mr KOTA ANANDA RAO INDIAN BANK(607105)
274 Kotabommili AP-01-028-023-026/030028
(LAKKAMDIDDI) 		0201028000NRG25020520241196152 02/05/2024 Sujatha 0201028WL026503 Sujatha 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725911 Mrs KOTA SUJATHA INDIAN BANK(607105)
275 Kotabommili AP-01-028-023-026/030029
(LAKKAMDIDDI) 		0201028000NRG25020520241196154 02/05/2024 Savitri 0201028WL026503 Savitri 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725922 UPPADA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kotabommili AP-01-028-023-026/030029
(LAKKAMDIDDI) 		0201028000NRG25020520241196155 02/05/2024 Venugopalarao 0201028WL026503 Venugopalarao 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725915 Mr Uppada Venugopalarao INDIAN BANK(607105)
277 Kotabommili AP-01-028-023-026/030031
(LAKKAMDIDDI) 		0201028000NRG25020520241196157 02/05/2024 Arudhra 0201028WL026503 Arudhra 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725912 Mrs CHINTADA ARUDRA INDIAN BANK(607105)
278 Kotabommili AP-01-028-023-026/030032
(LAKKAMDIDDI) 		0201028000NRG25020520241196158 02/05/2024 Ramanamma 0201028WL026503 Ramanamma 00176 IDIB000K081 810 810 Processed 14/05/2024 4005725945 Mrs IPPILI RAMANAMMA INDIAN BANK(607105)
279 Kotabommili AP-01-028-023-026/030033
(LAKKAMDIDDI) 		0201028000NRG25020520241196159 02/05/2024 Aruna 0201028WL026503 Aruna 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725939 Mrs Sampathirao Aruna INDIAN BANK(607105)
280 Kotabommili AP-01-028-023-026/030035
(LAKKAMDIDDI) 		0201028000NRG25020520241196161 02/05/2024 Lakshmi 0201028WL026503 Lakshmi 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725910 Mrs Sampathirao Laxmi INDIAN BANK(607105)
281 Kotabommili AP-01-028-023-026/030039
(LAKKAMDIDDI) 		0201028000NRG25020520241196163 02/05/2024 Sasivaran 0201028WL026503 Sasivaran 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726178 Mrs Kota Sasivarnam INDIAN BANK(607105)
282 Kotabommili AP-01-028-023-026/030042
(LAKKAMDIDDI) 		0201028000NRG25020520241196164 02/05/2024 SAMPATHIRAO RAJANIKUMARI 0201028WL026503 SAMPATHIRAO RAJANIKUMARI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725940 Mrs SAMPATHIRAO RAJANIKUMARI INDIAN BANK(607105)
283 Kotabommili AP-01-028-023-026/030044
(LAKKAMDIDDI) 		0201028000NRG25020520241196165 02/05/2024 Sayamma 0201028WL026503 Sayamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726079 Mrs RONANKI SAYAMMA INDIAN BANK(607105)
284 Kotabommili AP-01-028-023-026/030047
(LAKKAMDIDDI) 		0201028000NRG25020520241196166 02/05/2024 KOTA JAYALAKSHMI 0201028WL026503 KOTA JAYALAKSHMI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726076 Mrs KOTA JAYALAKSHMI INDIAN BANK(607105)
285 Kotabommili AP-01-028-023-026/030050
(LAKKAMDIDDI) 		0201028000NRG25020520241196170 02/05/2024 Satyam 0201028WL026503 Satyam 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726082 Mr Kota Satyamu INDIAN BANK(607105)
286 Kotabommili AP-01-028-023-026/030051
(LAKKAMDIDDI) 		0201028000NRG25020520241196171 02/05/2024 Kanchana 0201028WL026503 Kanchana 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725909 Mrs CHINTADA KANCHANA INDIAN BANK(607105)
287 Kotabommili AP-01-028-023-026/030054
(LAKKAMDIDDI) 		0201028000NRG25020520241196172 02/05/2024 Gowramma 0201028WL026503 Gowramma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725937 Mrs Sampathirao Gowramma INDIAN BANK(607105)
288 Kotabommili AP-01-028-023-026/030055
(LAKKAMDIDDI) 		0201028000NRG25020520241196174 02/05/2024 RONANKI MAHALAKSHMI 0201028WL026503 RONANKI MAHALAKSHMI 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726074 Mrs RONANKI MAHALAKSHMI INDIAN BANK(607105)
289 Kotabommili AP-01-028-023-026/030056
(LAKKAMDIDDI) 		0201028000NRG25020520241196175 02/05/2024 Kondamma 0201028WL026503 Kondamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725921 Mrs Paila Kondamma KONDAMMA INDIAN BANK(607105)
290 Kotabommili AP-01-028-023-026/030058
(LAKKAMDIDDI) 		0201028000NRG25020520241196176 02/05/2024 VARALAKSHMI SAMPATHORAO 0201028WL026503 VARALAKSHMI SAMPATHORAO 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725816 Mrs VARALAKSHMI SAMPATHI RAO INDIAN BANK(607105)
291 Kotabommili AP-01-028-023-026/030059
(LAKKAMDIDDI) 		0201028000NRG25020520241196177 02/05/2024 Narayanamma 0201028WL026503 Narayanamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725924 Mrs CHINTADA NARAYANAMMA INDIAN BANK(607105)
292 Kotabommili AP-01-028-023-026/030061
(LAKKAMDIDDI) 		0201028000NRG25020520241196179 02/05/2024 Sharvani 0201028WL026503 Sharvani 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725914 Mrs Chintada Sarvani INDIAN BANK(607105)
293 Kotabommili AP-01-028-023-026/030062
(LAKKAMDIDDI) 		0201028000NRG25020520241196181 02/05/2024 Bhavani 0201028WL026503 Bhavani 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725925 Mrs CHINTADA BHAVANI INDIAN BANK(607105)
294 Kotabommili AP-01-028-023-026/030063
(LAKKAMDIDDI) 		0201028000NRG25020520241196183 02/05/2024 Laxmi 0201028WL026503 Laxmi 00176 IDIB000K081 810 810 Processed 14/05/2024 4005725917 Mrs UPPADA LAKSHMI INDIAN BANK(607105)
295 Kotabommili AP-01-028-023-026/030064
(LAKKAMDIDDI) 		0201028000NRG25020520241196184 02/05/2024 Bhimarao 0201028WL026503 Bhimarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725927 Mr KOTA BHEEMA RAO INDIAN BANK(607105)
296 Kotabommili AP-01-028-023-026/030065
(LAKKAMDIDDI) 		0201028000NRG25020520241196186 02/05/2024 Laxmi 0201028WL026503 Laxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725720 MRS LAXMI KOTA STATE BANK OF INDIA(508548)
297 Kotabommili AP-01-028-023-026/030067
(LAKKAMDIDDI) 		0201028000NRG25020520241196188 02/05/2024 Latchayya 0201028WL026503 Latchayya 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725820 Shri CHINTADA LACHAYYA INDIAN BANK(607105)
298 Kotabommili AP-01-028-023-026/030068
(LAKKAMDIDDI) 		0201028000NRG25020520241196191 02/05/2024 Ramanamurthy 0201028WL026503 Ramanamurthy 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725825 Mr CHINTADA RAMANA MURTY INDIAN BANK(607105)
299 Kotabommili AP-01-028-023-026/030068
(LAKKAMDIDDI) 		0201028000NRG25020520241196190 02/05/2024 Uma 0201028WL026503 Uma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725934 Mrs CHINTADA UMA INDIAN BANK(607105)
300 Kotabommili AP-01-028-023-026/030069
(LAKKAMDIDDI) 		0201028000NRG25020520241196193 02/05/2024 Annapurna 0201028WL026503 Annapurna 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725932 Mrs SAMPATHIRAO ANNAPURNA INDIAN BANK(607105)
301 Kotabommili AP-01-028-023-026/030069
(LAKKAMDIDDI) 		0201028000NRG25020520241196192 02/05/2024 Gavarayya 0201028WL026503 Gavarayya 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005726072 Mr Sampathirao Gavarayya INDIAN BANK(607105)
302 Kotabommili AP-01-028-023-026/030072
(LAKKAMDIDDI) 		0201028000NRG25020520241196194 02/05/2024 Mutyalarao 0201028WL026503 Mutyalarao 00176 IDIB000K081 810 810 Processed 14/05/2024 4005725948 Mr SAMPATHIRAO MUTYALA RAO INDIAN BANK(607105)
303 Kotabommili AP-01-028-023-026/030073
(LAKKAMDIDDI) 		0201028000NRG25020520241196196 02/05/2024 Ratnam 0201028WL026503 Ratnam 00176 IDIB000K081 810 810 Processed 14/05/2024 4005725913 Mrs Sampathirao Ratnam INDIAN BANK(607105)
304 Kotabommili AP-01-028-023-026/030075
(LAKKAMDIDDI) 		0201028000NRG25020520241196197 02/05/2024 Papamma 0201028WL026503 Papamma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725908 Mrs GUNA PAPAMMA INDIAN BANK(607105)
305 Kotabommili AP-01-028-023-026/030077
(LAKKAMDIDDI) 		0201028000NRG25020520241196199 02/05/2024 eswaramma 0201028WL026503 eswaramma 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725935 Mrs KOTA ESWARAMMA INDIAN BANK(607105)
306 Kotabommili AP-01-028-023-026/030077
(LAKKAMDIDDI) 		0201028000NRG25020520241196198 02/05/2024 Hemavathi 0201028WL026503 Hemavathi 00176 IDIB000K081 540 540 Processed 14/05/2024 4005725919 Mrs KOTA HYMAVATHI INDIAN BANK(607105)
307 Kotabommili AP-01-028-023-026/030078
(LAKKAMDIDDI) 		0201028000NRG25020520241196201 02/05/2024 Laxmi 0201028WL026503 Laxmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725821 Mrs KOTA ROHINI LAKXMI INDIAN BANK(607105)
308 Kotabommili AP-01-028-023-026/030078
(LAKKAMDIDDI) 		0201028000NRG25020520241196200 02/05/2024 Rohinarao 0201028WL026503 Rohinarao 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726083 Mr Kota Rohinirao ROHINI RAO INDIAN BANK(607105)
309 Kotabommili AP-01-028-023-026/030079
(LAKKAMDIDDI) 		0201028000NRG25020520241196202 02/05/2024 Laxmi 0201028WL026503 Laxmi 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726073 Mr Sampathirao Narayanarao NARAYANA RA INDIAN BANK(607105)
310 Kotabommili AP-01-028-023-026/030080
(LAKKAMDIDDI) 		0201028000NRG25020520241196204 02/05/2024 Mahalaxmi 0201028WL026503 Mahalaxmi 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725818 MAHALAXMI UPPADA STATE BANK OF INDIA(508548)
311 Kotabommili AP-01-028-023-026/030081
(LAKKAMDIDDI) 		0201028000NRG25020520241196205 02/05/2024 Ammanna 0201028WL026503 Ammanna 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725918 Mrs PAILA AMMANNA INDIAN BANK(607105)
312 Kotabommili AP-01-028-023-026/030082
(LAKKAMDIDDI) 		0201028000NRG25020520241196206 02/05/2024 Laxmi 0201028WL026503 Laxmi 00176 IDIB000K081 810 810 Processed 14/05/2024 4005725946 Mrs Pedada Lakshmi INDIAN BANK(607105)
313 Kotabommili AP-01-028-023-026/030083
(LAKKAMDIDDI) 		0201028000NRG25020520241196208 02/05/2024 Lakshmi 0201028WL026503 Lakshmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725930 Mrs KOTA LAKSHMI INDIAN BANK(607105)
314 Kotabommili AP-01-028-023-026/030083
(LAKKAMDIDDI) 		0201028000NRG25020520241196207 02/05/2024 Latchayya 0201028WL026503 Latchayya 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726071 Mr Kota Latchayya INDIAN BANK(607105)
315 Kotabommili AP-01-028-023-026/030084
(LAKKAMDIDDI) 		0201028000NRG25020520241196209 02/05/2024 Lalitha 0201028WL026503 Lalitha 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005725926 Mr SAMPATHI RAO LALITHA INDIAN BANK(607105)
316 Kotabommili AP-01-028-023-026/030086
(LAKKAMDIDDI) 		0201028000NRG25020520241196212 02/05/2024 Sampathirao Latha 0201028WL026503 Sampathirao Latha 00176 IDIB000K081 810 810 Processed 14/05/2024 4005725744 SIPANA LATA UNION BANK OF INDIA(508500)
317 Kotabommili AP-01-028-023-026/030088
(LAKKAMDIDDI) 		0201028000NRG25020520241196214 02/05/2024 tavitiraju 0201028WL026503 tavitiraju 00176 IDIB000K081 1080 1080 Processed 14/05/2024 4005726077 Mr SAMPATHIRAO TAVITIRAJU INDIAN BANK(607105)
318 Kotabommili AP-01-028-023-026/030095
(LAKKAMDIDDI) 		0201028000NRG25020520241196218 02/05/2024 Lakshmi 0201028WL026503 Lakshmi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725920 Mrs VADISA LAKSHMI INDIAN BANK(607105)
319 Kotabommili AP-01-028-023-026/20254
(LAKKAMDIDDI) 		0201028000NRG25020520241196220 02/05/2024 MATTA PAVANI 0201028WL026503 MATTA PAVANI 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725749 Mrs Matta Pavani INDIAN BANK(607105)
320 Kotabommili AP-01-028-023-026/20254
(LAKKAMDIDDI) 		0201028000NRG25020520241196219 02/05/2024 Metta Purnarao 0201028WL026503 Metta Purnarao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725748 MR MATTA PURNA RAO STATE BANK OF INDIA(508548)
321 Kotabommili AP-01-028-023-026/30107
(LAKKAMDIDDI) 		0201028000NRG25020520241196221 02/05/2024 Karri Nirmala 0201028WL026503 Karri Nirmala 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725732 Mrs Matta Nirmala INDIAN BANK(607105)
322 Kotabommili AP-01-028-023-026/30107
(LAKKAMDIDDI) 		0201028000NRG25020520241196222 02/05/2024 Matta Ramu 0201028WL026503 Matta Ramu 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725743 Mr Matta Ramu INDIAN BANK(607105)
323 Kotabommili AP-01-028-023-026/30108
(LAKKAMDIDDI) 		0201028000NRG25020520241196224 02/05/2024 Paila Narsimha Rao 0201028WL026503 Paila Narsimha Rao 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725738 MR PAILA NARASIMHA RAO STATE BANK OF INDIA(508548)
324 Kotabommili AP-01-028-023-026/30108
(LAKKAMDIDDI) 		0201028000NRG25020520241196223 02/05/2024 Paila Sundaramma 0201028WL026503 Paila Sundaramma 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4005725750 MRS PAILA SUNDARAMMA STATE BANK OF INDIA(508548)
325 Kotabommili AP-01-028-032-035/020038
(YETHURALLAPADU) 		0201028000NRG25020520241158437 02/05/2024 LAKSHMI 0201028WL025776 LAKSHMI 00176 IDIB000K081 1632 1632 Processed 14/05/2024 4005725740 MISS VUTA LAKSHMI STATE BANK OF INDIA(508548)
326 Kotabommili AP-01-028-032-035/020038
(YETHURALLAPADU) 		0201028000NRG25020520241158436 02/05/2024 Tirupathirao 0201028WL025776 Tirupathirao 00176 IDIB000K081 1632 1632 Processed 14/05/2024 4005725901 MR VUTA TIRUPATIRAO STATE BANK OF INDIA(508548)
SubTotal 414624 414624
327 Kotabommili AP-01-028-022-025/010004
(GANGARAM) 		0201028000NRG25020520241204084 02/05/2024 LAXMI SAMPATHIRAO 0201028WL026585 LAXMI SAMPATHIRAO 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726053 SAMPATHIRAO LAXMI UNION BANK OF INDIA(508500)
328 Kotabommili AP-01-028-022-025/010006
(GANGARAM) 		0201028000NRG25020520241204087 02/05/2024 Gowramma 0201028WL026585 Gowramma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725974 MRS GOWRAMMA KONARI STATE BANK OF INDIA(508548)
329 Kotabommili AP-01-028-022-025/010007
(GANGARAM) 		0201028000NRG25020520241204088 02/05/2024 Suryanarayana 0201028WL026585 Suryanarayana 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725759 Mr Sampatirao Suryanarayana INDIAN BANK(607105)
330 Kotabommili AP-01-028-022-025/010017
(GANGARAM) 		0201028000NRG25020520241204097 02/05/2024 Prbakararao 0201028WL026585 Prbakararao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725970 CHINTADA PRABHAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Kotabommili AP-01-028-022-025/010024
(GANGARAM) 		0201028000NRG25020520241204103 02/05/2024 Lakshmi 0201028WL026585 Lakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725839 Mrs BEENA LAXMI INDIAN BANK(607105)
332 Kotabommili AP-01-028-022-025/010040
(GANGARAM) 		0201028000NRG25020520241204110 02/05/2024 Venkatarao 0201028WL026585 Venkatarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725884 MR PEDADA VENKATA RAO STATE BANK OF INDIA(508548)
333 Kotabommili AP-01-028-022-025/010049
(GANGARAM) 		0201028000NRG25020520241204118 02/05/2024 Mallamma 0201028WL026585 Mallamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725998 Mrs KONARI MALLAMMA INDIAN BANK(607105)
334 Kotabommili AP-01-028-022-025/010074
(GANGARAM) 		0201028000NRG25020520241204138 02/05/2024 Narayana 0201028WL026585 Narayana 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725993 MR NARAYANA KORRATI STATE BANK OF INDIA(508548)
335 Kotabommili AP-01-028-022-025/010075
(GANGARAM) 		0201028000NRG25020520241204140 02/05/2024 Anandharao 0201028WL026585 Anandharao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725994 Mr Korrayi Anandarao ANANDA RAO INDIAN BANK(607105)
336 Kotabommili AP-01-028-022-025/010084
(GANGARAM) 		0201028000NRG25020520241204148 02/05/2024 Simmamma 0201028WL026585 Simmamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725997 MRS SIMMAMMA KORRAI STATE BANK OF INDIA(508548)
337 Kotabommili AP-01-028-022-025/010099
(GANGARAM) 		0201028000NRG25020520241204157 02/05/2024 Harinarayana 0201028WL026585 Harinarayana 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725779 Mr Pedada Harinarayana INDIAN BANK(607105)
338 Kotabommili AP-01-028-022-025/010103
(GANGARAM) 		0201028000NRG25020520241204161 02/05/2024 Bhaskararao 0201028WL026585 Bhaskararao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725995 MR BALARAM SAMPATHI RAO STATE BANK OF INDIA(508548)
339 Kotabommili AP-01-028-022-025/010126
(GANGARAM) 		0201028000NRG25020520241204179 02/05/2024 Annapurna 0201028WL026585 Annapurna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725996 VANKALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Kotabommili AP-01-028-022-025/010133
(GANGARAM) 		0201028000NRG25020520241204182 02/05/2024 Chandramma 0201028WL026585 Chandramma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725838 Mrs KURAMANA CHANDRAMMA INDIAN BANK(607105)
341 Kotabommili AP-01-028-022-025/010144
(GANGARAM) 		0201028000NRG25020520241204193 02/05/2024 Ramanamma 0201028WL026585 Ramanamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725975 Mrs REGULAPATI RAVANAMMA INDIAN BANK(607105)
342 Kotabommili AP-01-028-022-025/010148
(GANGARAM) 		0201028000NRG25020520241204197 02/05/2024 Ammanna 0201028WL026585 Ammanna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725973 KONARI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Kotabommili AP-01-028-022-025/010152
(GANGARAM) 		0201028000NRG25020520241204198 02/05/2024 Chinnarao 0201028WL026585 Chinnarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726038 TENKA CHINNARAO KOTAK MAHINDRA BANK LTD(607420)
344 Kotabommili AP-01-028-022-025/010158
(GANGARAM) 		0201028000NRG25020520241204202 02/05/2024 Apparao 0201028WL026585 Apparao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725957 KURAMANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kotabommili AP-01-028-022-025/010159
(GANGARAM) 		0201028000NRG25020520241204204 02/05/2024 Venkatarao 0201028WL026585 Venkatarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726019 MR KURAMANA VENKATARAO STATE BANK OF INDIA(508548)
346 Kotabommili AP-01-028-022-025/010168
(GANGARAM) 		0201028000NRG25020520241204212 02/05/2024 Narayana 0201028WL026585 Narayana 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726016 MULA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Kotabommili AP-01-028-022-025/010174
(GANGARAM) 		0201028000NRG25020520241204216 02/05/2024 Sayamma 0201028WL026585 Sayamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725991 SUNKARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kotabommili AP-01-028-022-025/010178
(GANGARAM) 		0201028000NRG25020520241204219 02/05/2024 Laxminarayanamma 0201028WL026585 Laxminarayanamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725972 RONANKI LAXMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kotabommili AP-01-028-022-025/010181
(GANGARAM) 		0201028000NRG25020520241204220 02/05/2024 Venkatarao 0201028WL026585 Venkatarao 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4005725971 VANKALA VENKATESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
350 Kotabommili AP-01-028-022-025/010184
(GANGARAM) 		0201028000NRG25020520241204224 02/05/2024 Yendamma 0201028WL026585 Yendamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726037 MRS SUVVARI YANDAMMA STATE BANK OF INDIA(508548)
351 Kotabommili AP-01-028-022-025/010189
(GANGARAM) 		0201028000NRG25020520241204229 02/05/2024 Murali 0201028WL026585 Murali 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725803 MR MURALI MOHAN RAO SUNKARI STATE BANK OF INDIA(508548)
352 Kotabommili AP-01-028-022-025/010190
(GANGARAM) 		0201028000NRG25020520241204231 02/05/2024 Rama 0201028WL026585 Rama 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726018 MRS RONANKI RAMA SRI STATE BANK OF INDIA(508548)
353 Kotabommili AP-01-028-022-025/010196
(GANGARAM) 		0201028000NRG25020520241204238 02/05/2024 Simhachalam 0201028WL026585 Simhachalam 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725756 Mr REGULAPATI SIMHACHALAM INDIAN BANK(607105)
354 Kotabommili AP-01-028-022-025/010209
(GANGARAM) 		0201028000NRG25020520241204247 02/05/2024 ramarao 0201028WL026585 ramarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726017 MR LANDA RAMARAO STATE BANK OF INDIA(508548)
355 Kotabommili AP-01-028-022-025/010220
(GANGARAM) 		0201028000NRG25020520241204252 02/05/2024 Ramesh 0201028WL026585 Ramesh 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725898 MR RAMESH RONANKI STATE BANK OF INDIA(508548)
356 Kotabommili AP-01-028-022-025/010254
(GANGARAM) 		0201028000NRG25020520241204267 02/05/2024 aamani 0201028WL026585 aamani 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726048 MISS KURMANA AMANI STATE BANK OF INDIA(508548)
357 Kotabommili AP-01-028-022-025/010256
(GANGARAM) 		0201028000NRG25020520241204268 02/05/2024 Lakshmi 0201028WL026585 Lakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725999 BODDEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Kotabommili AP-01-028-022-025/010264
(GANGARAM) 		0201028000NRG25020520241204276 02/05/2024 Revathirao 0201028WL026585 Revathirao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725837 REGULAPATI REVATHI RAO UNION BANK OF INDIA(508500)
359 Kotabommili AP-01-028-023-026/020018
(LAKKAMDIDDI) 		0201028000NRG25020520241195978 02/05/2024 Siva 0201028WL026503 Siva 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726094 MULA SIVA CANARA BANK(508532)
360 Kotabommili AP-01-028-023-026/020161
(LAKKAMDIDDI) 		0201028000NRG25020520241196075 02/05/2024 Ramesh 0201028WL026503 Ramesh 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726026 MR BAMMIDI RAMESH STATE BANK OF INDIA(508548)
361 Kotabommili AP-01-028-023-026/020171
(LAKKAMDIDDI) 		0201028000NRG25020520241196078 02/05/2024 Danalakshmi 0201028WL026503 Danalakshmi 00415 SBIN0002749 540 540 Processed 14/05/2024 4005726054 Mr MATTA DHANA LAKSHMI INDIAN BANK(607105)
362 Kotabommili AP-01-028-023-026/020222
(LAKKAMDIDDI) 		0201028000NRG25020520241196110 02/05/2024 Govindarao 0201028WL026503 Govindarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725992 MR GOVINDA RAO MULA STATE BANK OF INDIA(508548)
363 Kotabommili AP-01-028-023-026/020228
(LAKKAMDIDDI) 		0201028000NRG25020520241196114 02/05/2024 Lakshamanarao 0201028WL026503 Lakshamanarao 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4005726004 MR MULA LAXMANA RAO STATE BANK OF INDIA(508548)
364 Kotabommili AP-01-028-023-026/030001
(LAKKAMDIDDI) 		0201028000NRG25020520241196123 02/05/2024 Venkatarao 0201028WL026503 Venkatarao 00415 SBIN0002749 540 540 Processed 14/05/2024 4005726088 Mr UPPADA VENKATA RAO INDIAN BANK(607105)
365 Kotabommili AP-01-028-023-026/030013
(LAKKAMDIDDI) 		0201028000NRG25020520241196134 02/05/2024 UPPADA ROHINIRAO 0201028WL026503 UPPADA ROHINIRAO 00415 SBIN0002749 540 540 Processed 14/05/2024 4005726081 UPPADA ROHINIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Kotabommili AP-01-028-023-026/030026
(LAKKAMDIDDI) 		0201028000NRG25020520241196148 02/05/2024 Pentamma 0201028WL026503 Pentamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725929 MRS KOTA PENTAMMA STATE BANK OF INDIA(508548)
367 Kotabommili AP-01-028-023-026/030027
(LAKKAMDIDDI) 		0201028000NRG25020520241196150 02/05/2024 Laxmi 0201028WL026503 Laxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725809 MRS UPPADA TULASAMMA STATE BANK OF INDIA(508548)
368 Kotabommili AP-01-028-023-026/030048
(LAKKAMDIDDI) 		0201028000NRG25020520241196168 02/05/2024 Narayana 0201028WL026503 Narayana 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4005726068 CHINTADA NARAYANAMMA UNION BANK OF INDIA(508500)
369 Kotabommili AP-01-028-023-026/030049
(LAKKAMDIDDI) 		0201028000NRG25020520241196169 02/05/2024 Govindarao 0201028WL026503 Govindarao 00415 SBIN0002749 810 810 Processed 14/05/2024 4005726080 MR GOVINDA RAO PEDADA STATE BANK OF INDIA(508548)
370 Kotabommili AP-01-028-023-026/030059
(LAKKAMDIDDI) 		0201028000NRG25020520241196178 02/05/2024 Satyam 0201028WL026503 Satyam 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726067 MR SATYAM CHINTADA STATE BANK OF INDIA(508548)
371 Kotabommili AP-01-028-023-026/030064
(LAKKAMDIDDI) 		0201028000NRG25020520241196185 02/05/2024 Eswaramma 0201028WL026503 Eswaramma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4005725807 KOTA ESWARAMMA STATE BANK OF INDIA(508548)
372 Kotabommili AP-01-028-023-026/030067
(LAKKAMDIDDI) 		0201028000NRG25020520241196189 02/05/2024 Swapna 0201028WL026503 Swapna 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4005726092 MISS BAGADI SWAPNA STATE BANK OF INDIA(508548)
373 Kotabommili AP-01-028-023-026/030072
(LAKKAMDIDDI) 		0201028000NRG25020520241196195 02/05/2024 S KUMARI 0201028WL026503 S KUMARI 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4005725806 MRS KUMARI SAMPATHIRAO STATE BANK OF INDIA(508548)
374 Kotabommili AP-01-028-023-026/030079
(LAKKAMDIDDI) 		0201028000NRG25020520241196203 02/05/2024 narayanarao 0201028WL026503 narayanarao 00415 SBIN0002749 540 540 Processed 14/05/2024 4005726087 MR SAMPATHIRAO NARAYANARAO STATE BANK OF INDIA(508548)
375 Kotabommili AP-01-028-023-026/030087
(LAKKAMDIDDI) 		0201028000NRG25020520241196213 02/05/2024 suryanarayana 0201028WL026503 suryanarayana 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005726093 MR KOTA SURYANARAYANA STATE BANK OF INDIA(508548)
376 Kotabommili AP-01-028-023-026/030090
(LAKKAMDIDDI) 		0201028000NRG25020520241196215 02/05/2024 tavudu 0201028WL026503 tavudu 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4005725808 UPPADA THAVUDU UNION BANK OF INDIA(508500)
377 Kotabommili AP-01-028-023-026/030093
(LAKKAMDIDDI) 		0201028000NRG25020520241196216 02/05/2024 annapurnamma 0201028WL026503 annapurnamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4005725810 MRS ANNAPURNA SAMPATHIRAO STATE BANK OF INDIA(508548)
378 Kotabommili AP-01-028-023-026/030095
(LAKKAMDIDDI) 		0201028000NRG25020520241196217 02/05/2024 Gopi 0201028WL026503 Gopi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4005726069 VADISA GOPI CANARA BANK(508532)
SubTotal 64260 64260
379 Kotabommili AP-01-028-030-033/010050
(NARAYANAVALASA) 		0201028000NRG25020520241213655 02/05/2024 GOLLANGI PRAMEELA 0201028WL026726 GOLLANGI PRAMEELA 00415 SBIN0011104 3360 3360 Processed 14/05/2024 4005726058 MISS GOLLANGI PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
380 Kotabommili AP-01-028-022-025/010267
(GANGARAM) 		0201028000NRG25020520241204278 02/05/2024 SRINIVAS RAO 0201028WL026585 SRINIVAS RAO 00415 SBIN0011105 1350 1350 Processed 14/05/2024 4005726015 MR SAMPATIRAO SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
381 Kotabommili AP-01-028-022-025/010017
(GANGARAM) 		0201028000NRG25020520241204098 02/05/2024 Santamma 0201028WL026585 Santamma 00415 SBIN0021909 1350 1350 Processed 14/05/2024 4005725844 MRS CHINTADA SANTHAMAM STATE BANK OF INDIA(508548)
SubTotal 1350 1350
382 Kotabommili AP-01-028-038-042/030130
(CHITTIVALASA) 		0201028000NRG25020520241203535 02/05/2024 Hari 0201028WL026580 Hari 00468 UBIN0803804 4200 4200 Processed 14/05/2024 4005725797 Mr CHINTHU HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4200 4200
383 Kotabommili AP-01-028-017-019/020039
(KASTURIPADU) 		0201028000NRG25300420241146275 02/05/2024 Ramu 0201028WL025413 Ramu 00468 UBIN0815535 1262 1262 Processed 14/05/2024 4005725828 Mr Vana Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kotabommili AP-01-028-022-025/010001
(GANGARAM) 		0201028000NRG25020520241204081 02/05/2024 Laxmanarao 0201028WL026585 Laxmanarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726097 VANKALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Kotabommili AP-01-028-022-025/010001
(GANGARAM) 		0201028000NRG25020520241204082 02/05/2024 VANKALA LAXMI 0201028WL026585 VANKALA LAXMI 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726013 VANKALA LAXMI UNION BANK OF INDIA(508500)
386 Kotabommili AP-01-028-022-025/010005
(GANGARAM) 		0201028000NRG25020520241204085 02/05/2024 Simhachalam 0201028WL026585 Simhachalam 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4005726047 Ms Sunkari Simhachalam INDIAN BANK(607105)
387 Kotabommili AP-01-028-022-025/010014
(GANGARAM) 		0201028000NRG25020520241204094 02/05/2024 Sundaramma 0201028WL026585 Sundaramma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725766 KONARI SUNDARAMMA UNION BANK OF INDIA(508500)
388 Kotabommili AP-01-028-022-025/010021
(GANGARAM) 		0201028000NRG25020520241204102 02/05/2024 Parvathi 0201028WL026585 Parvathi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725989 VANKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kotabommili AP-01-028-022-025/010038
(GANGARAM) 		0201028000NRG25020520241204108 02/05/2024 Venkatarao 0201028WL026585 Venkatarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725780 SAKALABHAKTULA VENKATA RAO UNION BANK OF INDIA(508500)
390 Kotabommili AP-01-028-022-025/010043
(GANGARAM) 		0201028000NRG25020520241204112 02/05/2024 Sridevi 0201028WL026585 Sridevi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725987 Mrs KORRAI SRIDEVI INDIAN BANK(607105)
391 Kotabommili AP-01-028-022-025/010044
(GANGARAM) 		0201028000NRG25020520241204113 02/05/2024 Surayya 0201028WL026585 Surayya 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725799 CHINNI SURYANARAYANA UNION BANK OF INDIA(508500)
392 Kotabommili AP-01-028-022-025/010051
(GANGARAM) 		0201028000NRG25020520241204119 02/05/2024 Ramana 0201028WL026585 Ramana 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725767 DASARI RAMANA UNION BANK OF INDIA(508500)
393 Kotabommili AP-01-028-022-025/010051
(GANGARAM) 		0201028000NRG25020520241204120 02/05/2024 Sarojini 0201028WL026585 Sarojini 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726036 DASARI SAROJINI UNION BANK OF INDIA(508500)
394 Kotabommili AP-01-028-022-025/010055
(GANGARAM) 		0201028000NRG25020520241204121 02/05/2024 Ammayamma 0201028WL026585 Ammayamma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725965 MURAPALA AMMAYI UNION BANK OF INDIA(508500)
395 Kotabommili AP-01-028-022-025/010061
(GANGARAM) 		0201028000NRG25020520241204126 02/05/2024 Parvathi 0201028WL026585 Parvathi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726010 MATTA PARVATHI UNION BANK OF INDIA(508500)
396 Kotabommili AP-01-028-022-025/010061
(GANGARAM) 		0201028000NRG25020520241204125 02/05/2024 Varam 0201028WL026585 Varam 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725783 Mr MATTA VARAM INDIAN BANK(607105)
397 Kotabommili AP-01-028-022-025/010062
(GANGARAM) 		0201028000NRG25020520241204128 02/05/2024 Papayya 0201028WL026585 Papayya 00468 UBIN0815535 810 810 Rejected 14/05/2024 4005726096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Kotabommili AP-01-028-022-025/010064
(GANGARAM) 		0201028000NRG25020520241204131 02/05/2024 Saraswati 0201028WL026585 Saraswati 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725833 VANKALA SARASWATHI UNION BANK OF INDIA(508500)
399 Kotabommili AP-01-028-022-025/010065
(GANGARAM) 		0201028000NRG25020520241204132 02/05/2024 Parvathi 0201028WL026585 Parvathi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725964 KORRAI PARVATHI UNION BANK OF INDIA(508500)
400 Kotabommili AP-01-028-022-025/010067
(GANGARAM) 		0201028000NRG25020520241204135 02/05/2024 KORRAI BHARATHI 0201028WL026585 KORRAI BHARATHI 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725988 KORRAI BHARATHI UNION BANK OF INDIA(508500)
401 Kotabommili AP-01-028-022-025/010075
(GANGARAM) 		0201028000NRG25020520241204141 02/05/2024 Kameswari 0201028WL026585 Kameswari 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726011 KORRAYI KAMESWARI UNION BANK OF INDIA(508500)
402 Kotabommili AP-01-028-022-025/010076
(GANGARAM) 		0201028000NRG25020520241204142 02/05/2024 Laxmi 0201028WL026585 Laxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725832 KORRAYI LAXMI UNION BANK OF INDIA(508500)
403 Kotabommili AP-01-028-022-025/010082
(GANGARAM) 		0201028000NRG25020520241204147 02/05/2024 Saraswathi 0201028WL026585 Saraswathi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725835 KORRAYI SARASWATHI UNION BANK OF INDIA(508500)
404 Kotabommili AP-01-028-022-025/010087
(GANGARAM) 		0201028000NRG25020520241204150 02/05/2024 KORRAYI APPALANARASAMMA 0201028WL026585 KORRAYI APPALANARASAMMA 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4005725990 KORRAYI APPALANARSAMMA UNION BANK OF INDIA(508500)
405 Kotabommili AP-01-028-022-025/010097
(GANGARAM) 		0201028000NRG25020520241204154 02/05/2024 Bharathi 0201028WL026585 Bharathi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725805 Mrs PEDADA BHARATHI INDIAN BANK(607105)
406 Kotabommili AP-01-028-022-025/010104
(GANGARAM) 		0201028000NRG25020520241204162 02/05/2024 Renuka 0201028WL026585 Renuka 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725968 MRS RENUKA RAO METTA STATE BANK OF INDIA(508548)
407 Kotabommili AP-01-028-022-025/010107
(GANGARAM) 		0201028000NRG25020520241204164 02/05/2024 Chinnarao 0201028WL026585 Chinnarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725985 SAMPATHIRAO CHINNARAO UNION BANK OF INDIA(508500)
408 Kotabommili AP-01-028-022-025/010118
(GANGARAM) 		0201028000NRG25020520241204174 02/05/2024 Bodemma 0201028WL026585 Bodemma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726035 SUNKARI BODAMMA UNION BANK OF INDIA(508500)
409 Kotabommili AP-01-028-022-025/010122
(GANGARAM) 		0201028000NRG25020520241204175 02/05/2024 Narayanamma 0201028WL026585 Narayanamma 00468 UBIN0815535 810 810 Processed 14/05/2024 4005725768 VANKALA NARAYANAMMA UNION BANK OF INDIA(508500)
410 Kotabommili AP-01-028-022-025/010127
(GANGARAM) 		0201028000NRG25020520241204180 02/05/2024 Vasantharao 0201028WL026585 Vasantharao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726095 VANKALA VASANTHARAO UNION BANK OF INDIA(508500)
411 Kotabommili AP-01-028-022-025/010136
(GANGARAM) 		0201028000NRG25020520241204184 02/05/2024 Govindharao 0201028WL026585 Govindharao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726052 REGULAPATI GOVINDA RAO UNION BANK OF INDIA(508500)
412 Kotabommili AP-01-028-022-025/010136
(GANGARAM) 		0201028000NRG25020520241204185 02/05/2024 Varalaxmi 0201028WL026585 Varalaxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726084 REGULAPATI VARALAKSHMI UNION BANK OF INDIA(508500)
413 Kotabommili AP-01-028-022-025/010143
(GANGARAM) 		0201028000NRG25020520241204192 02/05/2024 Yasodha 0201028WL026585 Yasodha 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725963 MRS REGULAPATI YASODHA STATE BANK OF INDIA(508548)
414 Kotabommili AP-01-028-022-025/010156
(GANGARAM) 		0201028000NRG25020520241204199 02/05/2024 Ammanna 0201028WL026585 Ammanna 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725760 TENKA AMMANNA UNION BANK OF INDIA(508500)
415 Kotabommili AP-01-028-022-025/010166
(GANGARAM) 		0201028000NRG25020520241204211 02/05/2024 Sanjeevi 0201028WL026585 Sanjeevi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726009 MULA SANJIVI UNION BANK OF INDIA(508500)
416 Kotabommili AP-01-028-022-025/010170
(GANGARAM) 		0201028000NRG25020520241204214 02/05/2024 Laxmi 0201028WL026585 Laxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725836 SUNKARI LAXMI UNION BANK OF INDIA(508500)
417 Kotabommili AP-01-028-022-025/010173
(GANGARAM) 		0201028000NRG25020520241204215 02/05/2024 Barikayya 0201028WL026585 Barikayya 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725834 SUNKARI BARIKAVADU UNION BANK OF INDIA(508500)
418 Kotabommili AP-01-028-022-025/010175
(GANGARAM) 		0201028000NRG25020520241204217 02/05/2024 VANKALA RAVANAMMA 0201028WL026585 VANKALA RAVANAMMA 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725969 Mrs VANKALA RAVANAMMA INDIAN BANK(607105)
419 Kotabommili AP-01-028-022-025/010190
(GANGARAM) 		0201028000NRG25020520241204230 02/05/2024 Anandharao 0201028WL026585 Anandharao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725769 RONANKI ANANDA RAO UNION BANK OF INDIA(508500)
420 Kotabommili AP-01-028-022-025/010191
(GANGARAM) 		0201028000NRG25020520241204232 02/05/2024 Raju 0201028WL026585 Raju 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725960 MR TENKA RAJA RAO STATE BANK OF INDIA(508548)
421 Kotabommili AP-01-028-022-025/010198
(GANGARAM) 		0201028000NRG25020520241204240 02/05/2024 Ganapathi 0201028WL026585 Ganapathi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725761 TENKA GANAPATHI UNION BANK OF INDIA(508500)
422 Kotabommili AP-01-028-022-025/010198
(GANGARAM) 		0201028000NRG25020520241204241 02/05/2024 Mani 0201028WL026585 Mani 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726012 TENKA RUPAVATHI UNION BANK OF INDIA(508500)
423 Kotabommili AP-01-028-022-025/010204
(GANGARAM) 		0201028000NRG25020520241204243 02/05/2024 Sarojini 0201028WL026585 Sarojini 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725782 VANKALA SAROJINI UNION BANK OF INDIA(508500)
424 Kotabommili AP-01-028-022-025/010211
(GANGARAM) 		0201028000NRG25020520241204248 02/05/2024 Damayanti 0201028WL026585 Damayanti 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725798 PUTI DHANALAXMI UNION BANK OF INDIA(508500)
425 Kotabommili AP-01-028-022-025/010218
(GANGARAM) 		0201028000NRG25020520241204250 02/05/2024 chinnammadu 0201028WL026585 chinnammadu 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725962 TENKA CHINNAMMADU UNION BANK OF INDIA(508500)
426 Kotabommili AP-01-028-022-025/010218
(GANGARAM) 		0201028000NRG25020520241204251 02/05/2024 simmayya 0201028WL026585 simmayya 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726051 TENKA SIMMAYYA UNION BANK OF INDIA(508500)
427 Kotabommili AP-01-028-022-025/010232
(GANGARAM) 		0201028000NRG25020520241204258 02/05/2024 jayalaxmi 0201028WL026585 jayalaxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725986 SAMPATHIRAO JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Kotabommili AP-01-028-022-025/010235
(GANGARAM) 		0201028000NRG25020520241204260 02/05/2024 hemalatha 0201028WL026585 hemalatha 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725981 Mrs PUTHI HEMALATHA INDIAN BANK(607105)
429 Kotabommili AP-01-028-022-025/010237
(GANGARAM) 		0201028000NRG25020520241204262 02/05/2024 vijaya laxmi 0201028WL026585 vijaya laxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726014 RONANKI VIJAYA LAXMI UNION BANK OF INDIA(508500)
430 Kotabommili AP-01-028-022-025/010242
(GANGARAM) 		0201028000NRG25020520241204263 02/05/2024 KONARI ANUSUYA 0201028WL026585 KONARI ANUSUYA 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726085 KONARI ANUSUYA UNION BANK OF INDIA(508500)
431 Kotabommili AP-01-028-022-025/010248
(GANGARAM) 		0201028000NRG25020520241204264 02/05/2024 rambabu 0201028WL026585 rambabu 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725770 TENKA RAMBABU UNION BANK OF INDIA(508500)
432 Kotabommili AP-01-028-022-025/010249
(GANGARAM) 		0201028000NRG25020520241204265 02/05/2024 barati 0201028WL026585 barati 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726022 PUTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Kotabommili AP-01-028-022-025/010257
(GANGARAM) 		0201028000NRG25020520241204269 02/05/2024 Adhinarayana 0201028WL026585 Adhinarayana 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725804 MR ADINARAYANA SUNKARI STATE BANK OF INDIA(508548)
434 Kotabommili AP-01-028-022-025/010269
(GANGARAM) 		0201028000NRG25020520241204280 02/05/2024 HARIPRASAD 0201028WL026585 HARIPRASAD 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725781 MR SAKALABHAKTULA HARIPRASAD STATE BANK OF INDIA(508548)
435 Kotabommili AP-01-028-022-025/010275
(GANGARAM) 		0201028000NRG25020520241204283 02/05/2024 anandarao 0201028WL026585 anandarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726060 K ANANDARAO KOTAK MAHINDRA BANK LTD(607420)
436 Kotabommili AP-01-028-022-025/030004
(GANGARAM) 		0201028000NRG25020520241204284 02/05/2024 Krishnavenamma 0201028WL026585 Krishnavenamma 00468 UBIN0815535 270 270 Processed 14/05/2024 4005725831 YALALA KRISHNAVENI UNION BANK OF INDIA(508500)
437 Kotabommili AP-01-028-022-025/030007
(GANGARAM) 		0201028000NRG25020520241204285 02/05/2024 Adhilaxmi 0201028WL026585 Adhilaxmi 00468 UBIN0815535 270 270 Processed 14/05/2024 4005726055 YALALA ADILAXMI UNION BANK OF INDIA(508500)
438 Kotabommili AP-01-028-023-026/020014
(LAKKAMDIDDI) 		0201028000NRG25020520241195974 02/05/2024 Baskararao 0201028WL026503 Baskararao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725966 MULA BHASKARARAO UNION BANK OF INDIA(508500)
439 Kotabommili AP-01-028-023-026/020014
(LAKKAMDIDDI) 		0201028000NRG25020520241195975 02/05/2024 Mallamma 0201028WL026503 Mallamma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725791 Mrs MULA MALLAMMA INDIAN BANK(607105)
440 Kotabommili AP-01-028-023-026/020034
(LAKKAMDIDDI) 		0201028000NRG25020520241195991 02/05/2024 MULA APPANNA 0201028WL026503 MULA APPANNA 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726050 Mr MULA APPANNA INDIAN BANK(607105)
441 Kotabommili AP-01-028-023-026/020057
(LAKKAMDIDDI) 		0201028000NRG25020520241196009 02/05/2024 Narayanarao 0201028WL026503 Narayanarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725967 MULA NARAYANARAO UNION BANK OF INDIA(508500)
442 Kotabommili AP-01-028-023-026/020076
(LAKKAMDIDDI) 		0201028000NRG25020520241196022 02/05/2024 Chalapathirao 0201028WL026503 Chalapathirao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725757 Mr Dumpala Chalapathirao INDIAN BANK(607105)
443 Kotabommili AP-01-028-023-026/020080
(LAKKAMDIDDI) 		0201028000NRG25020520241196026 02/05/2024 Annapurana 0201028WL026503 Annapurana 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725959 Mrs Mula Annapurnamma INDIAN BANK(607105)
444 Kotabommili AP-01-028-023-026/020087
(LAKKAMDIDDI) 		0201028000NRG25020520241196034 02/05/2024 MULA ANURADHA 0201028WL026503 MULA ANURADHA 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726089 Smt MULA ANURADHA INDIAN BANK(607105)
445 Kotabommili AP-01-028-023-026/020098
(LAKKAMDIDDI) 		0201028000NRG25020520241196044 02/05/2024 MATTA DALAYYA 0201028WL026503 MATTA DALAYYA 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725961 MATTA DALAYYA UNION BANK OF INDIA(508500)
446 Kotabommili AP-01-028-023-026/020100
(LAKKAMDIDDI) 		0201028000NRG25020520241196046 02/05/2024 Jogarao 0201028WL026503 Jogarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726024 MULA JOGA RAO UNION BANK OF INDIA(508500)
447 Kotabommili AP-01-028-023-026/020150
(LAKKAMDIDDI) 		0201028000NRG25020520241196074 02/05/2024 Latchanna 0201028WL026503 Latchanna 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725982 BAMMIDI LATCHANNA UNION BANK OF INDIA(508500)
448 Kotabommili AP-01-028-023-026/020172
(LAKKAMDIDDI) 		0201028000NRG25020520241196079 02/05/2024 MULA BHASKARARAO 0201028WL026503 MULA BHASKARARAO 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726025 Mr Mula Bhaskararao INDIAN BANK(607105)
449 Kotabommili AP-01-028-023-026/020191
(LAKKAMDIDDI) 		0201028000NRG25020520241196089 02/05/2024 Laxmi 0201028WL026503 Laxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725984 Mrs MULA LAXMI INDIAN BANK(607105)
450 Kotabommili AP-01-028-023-026/020211
(LAKKAMDIDDI) 		0201028000NRG25020520241196103 02/05/2024 chinnammi 0201028WL026503 chinnammi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725983 MULA CHINNAMMI UNION BANK OF INDIA(508500)
451 Kotabommili AP-01-028-023-026/020217
(LAKKAMDIDDI) 		0201028000NRG25020520241196107 02/05/2024 narayana 0201028WL026503 narayana 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725762 DHAVILI NARAYANA UNION BANK OF INDIA(508500)
452 Kotabommili AP-01-028-023-026/030009
(LAKKAMDIDDI) 		0201028000NRG25020520241196130 02/05/2024 Beemarao 0201028WL026503 Beemarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725815 UPPADA BHEEMARAO UNION BANK OF INDIA(508500)
453 Kotabommili AP-01-028-023-026/030009
(LAKKAMDIDDI) 		0201028000NRG25020520241196131 02/05/2024 Danalaxmi 0201028WL026503 Danalaxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726063 Mrs Uppada Dhanalaxmi INDIAN BANK(607105)
454 Kotabommili AP-01-028-023-026/030013
(LAKKAMDIDDI) 		0201028000NRG25020520241196135 02/05/2024 Laxmi 0201028WL026503 Laxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726064 UPPADA LAXMI UNION BANK OF INDIA(508500)
455 Kotabommili AP-01-028-023-026/030019
(LAKKAMDIDDI) 		0201028000NRG25020520241196142 02/05/2024 Laxmi 0201028WL026503 Laxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726066 Mrs KOTA LAKSHMI INDIAN BANK(607105)
456 Kotabommili AP-01-028-023-026/030023
(LAKKAMDIDDI) 		0201028000NRG25020520241196146 02/05/2024 Appanna 0201028WL026503 Appanna 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726061 UPPADA APPANNA UNION BANK OF INDIA(508500)
457 Kotabommili AP-01-028-023-026/030033
(LAKKAMDIDDI) 		0201028000NRG25020520241196160 02/05/2024 Anadharao 0201028WL026503 Anadharao 00468 UBIN0815535 810 810 Processed 14/05/2024 4005725827 SAMPATHIRAO ANANDARAO UNION BANK OF INDIA(508500)
458 Kotabommili AP-01-028-023-026/030035
(LAKKAMDIDDI) 		0201028000NRG25020520241196162 02/05/2024 Rohinirao 0201028WL026503 Rohinirao 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4005726086 SAMPATIRAO ROHINI RAO UNION BANK OF INDIA(508500)
459 Kotabommili AP-01-028-023-026/030048
(LAKKAMDIDDI) 		0201028000NRG25020520241196167 02/05/2024 Appanna 0201028WL026503 Appanna 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725812 CHINTADA APPANNA UNION BANK OF INDIA(508500)
460 Kotabommili AP-01-028-023-026/030055
(LAKKAMDIDDI) 		0201028000NRG25020520241196173 02/05/2024 RONANKI LAXMI 0201028WL026503 RONANKI LAXMI 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005726065 RONANKI LAXMI UNION BANK OF INDIA(508500)
461 Kotabommili AP-01-028-023-026/030062
(LAKKAMDIDDI) 		0201028000NRG25020520241196180 02/05/2024 Appalaramayya 0201028WL026503 Appalaramayya 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725813 CHINTADA APPALARAMANNA UNION BANK OF INDIA(508500)
462 Kotabommili AP-01-028-023-026/030063
(LAKKAMDIDDI) 		0201028000NRG25020520241196182 02/05/2024 Viswanadham 0201028WL026503 Viswanadham 00468 UBIN0815535 810 810 Processed 14/05/2024 4005725814 UPPADA VISWANADHAM UNION BANK OF INDIA(508500)
463 Kotabommili AP-01-028-023-026/030065
(LAKKAMDIDDI) 		0201028000NRG25020520241196187 02/05/2024 Simhachalam 0201028WL026503 Simhachalam 00468 UBIN0815535 810 810 Processed 14/05/2024 4005726062 KOTA SIMHACHALAM UNION BANK OF INDIA(508500)
464 Kotabommili AP-01-028-023-026/030085
(LAKKAMDIDDI) 		0201028000NRG25020520241196210 02/05/2024 BAMMIDI KRISHNA 0201028WL026503 BAMMIDI KRISHNA 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725826 BAMMIDI KRISHNA UNION BANK OF INDIA(508500)
465 Kotabommili AP-01-028-023-026/030086
(LAKKAMDIDDI) 		0201028000NRG25020520241196211 02/05/2024 subhishanarao 0201028WL026503 subhishanarao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4005725811 MR SAMPATIRAO SUBHISHANARAO STATE BANK OF INDIA(508548)
SubTotal 106292 106292
466 Kotabommili AP-01-028-023-026/030029
(LAKKAMDIDDI) 		0201028000NRG25020520241196156 02/05/2024 UPPADA UMAMAHESWARA RAO 0201028WL026503 UPPADA UMAMAHESWARA RAO 00468 UBIN0817481 1080 1080 Processed 14/05/2024 4005726098 UPPADA UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1080 1080
467 Kotabommili AP-01-028-017-019/020039
(KASTURIPADU) 		0201028000NRG25300420241146276 02/05/2024 Tavitamma 0201028WL025413 Tavitamma 00684 APGV0001104 1262 1262 Processed 14/05/2024 4005725751 Mrs VANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kotabommili AP-01-028-023-026/30104
(LAKKAMDIDDI) 		0201028000NRG25020520241157632 02/05/2024 ILAPADU PAPAYAMMA 0201028WL025737 ILAPADU PAPAYAMMA 00684 APGV0001104 4200 4200 Processed 14/05/2024 4005725829 ILAPANDA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5462 5462
469 Kotabommili AP-01-028-022-025/010265
(GANGARAM) 		0201028000NRG25020520241204277 02/05/2024 Aswani 0201028WL026585 Aswani 00684 APGV0001109 1350 1350 Processed 14/05/2024 4005725752 Mrs Ronanki Aswani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
470 Kotabommili AP-01-028-038-042/030130
(CHITTIVALASA) 		0201028000NRG25020520241203534 02/05/2024 simmayya 0201028WL026580 simmayya 00684 APGV0001173 4200 4200 Processed 14/05/2024 4005725830 Mr Chinthu Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4200 4200
471 Kotabommili AP-01-028-022-025/010134
(GANGARAM) 		0201028000NRG25020520241204183 02/05/2024 Kuramana Pandhmavathi 0201028WL026585 Kuramana Pandhmavathi 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005725823 KURAMANA PADMAVATHI UNION BANK OF INDIA(508500)
472 Kotabommili AP-01-028-022-025/010157
(GANGARAM) 		0201028000NRG25020520241204201 02/05/2024 M DALAMMA 0201028WL026585 M DALAMMA 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005725824 Mrs MANDA DALAMMA INDIAN BANK(607105)
SubTotal 2700 2700
Total 613588 613588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_020524APB_FTO_24915 Canara Bank CNRB0013565 NARASANNAPETA II 3360
2 Kotabommili AP0201028_020524APB_FTO_24915 INDIAN BANK IDIB000K081 KOTABOMMALI 414624
3 Kotabommili AP0201028_020524APB_FTO_24915 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 64260
4 Kotabommili AP0201028_020524APB_FTO_24915 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 3360
5 Kotabommili AP0201028_020524APB_FTO_24915 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1350
6 Kotabommili AP0201028_020524APB_FTO_24915 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 1350
7 Kotabommili AP0201028_020524APB_FTO_24915 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 4200
8 Kotabommili AP0201028_020524APB_FTO_24915 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 106292
9 Kotabommili AP0201028_020524APB_FTO_24915 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1080
10 Kotabommili AP0201028_020524APB_FTO_24915 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 5462
11 Kotabommili AP0201028_020524APB_FTO_24915 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 1350
12 Kotabommili AP0201028_020524APB_FTO_24915 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 4200
13 Kotabommili AP0201028_020524APB_FTO_24915 India Post Payments Bank IPOS0000001 SRIKAKULAM 2700

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