Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204061_170524APB_FTO_56575
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 Kunavaram AP-04-061-011-031/010019
() 		0204061000NRG25170520241121261 17/05/2024 Veera Babu 0204061WL030434 Veera Babu 00415 SBIN0008503 1148 1148 Processed 22/05/2024 4222006127 MR VEERABABU KUNJA STATE BANK OF INDIA(508548)
2 Kunavaram AP-04-061-011-033/010088
() 		0204061000NRG25170520241121379 17/05/2024 Kartik 0204061WL030434 Kartik 00415 SBIN0008503 861 861 Processed 22/05/2024 4222005988 MR VANAPARTHI KARTHIK STATE BANK OF INDIA(508548)
3 Kunavaram AP-04-061-011-033/010142
() 		0204061000NRG25170520241121395 17/05/2024 Srinivasa Rao 0204061WL030434 Srinivasa Rao 00415 SBIN0008503 860 860 Processed 22/05/2024 4222005875 Mr Srinivasa Rao Barlapati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2869 2869
4 Kunavaram AP-04-061-007-020/010154
() 		0204061000NRG25170520241127407 17/05/2024 surekha 0204061WL030540 surekha 00415 SBIN0008795 1168 1168 Processed 22/05/2024 4222006040 MRS MACHA SUREKHA STATE BANK OF INDIA(508548)
5 Kunavaram AP-04-061-007-023/010009
() 		0204061000NRG25170520241127409 17/05/2024 chinnakka 0204061WL030540 chinnakka 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222005985 MRS CHINNAKKA SEELAM STATE BANK OF INDIA(508548)
6 Kunavaram AP-04-061-007-023/010018
() 		0204061000NRG25170520241127410 17/05/2024 Nagaiah 0204061WL030540 Nagaiah 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222005898 MR NAGAIAH MOSAM STATE BANK OF INDIA(508548)
7 Kunavaram AP-04-061-007-023/010019
() 		0204061000NRG25170520241127065 17/05/2024 KARAKA ADEMA 0204061WL030530 KARAKA ADEMA 00415 SBIN0008795 1752 1752 Processed 22/05/2024 4222005942 MRS KARAKA ADEMMA STATE BANK OF INDIA(508548)
8 Kunavaram AP-04-061-007-023/010019
() 		0204061000NRG25170520241127068 17/05/2024 KARAKA SRINU 0204061WL030530 KARAKA SRINU 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222006058 MR KARAKA SREENU STATE BANK OF INDIA(508548)
9 Kunavaram AP-04-061-007-023/010020
() 		0204061000NRG25170520241127070 17/05/2024 Sheshamma 0204061WL030530 Sheshamma 00415 SBIN0008795 1752 1752 Processed 22/05/2024 4222006038 MS BODDU SHESHAMMA STATE BANK OF INDIA(508548)
10 Kunavaram AP-04-061-007-023/010026
() 		0204061000NRG25170520241127079 17/05/2024 Chiranjeevi 0204061WL030530 Chiranjeevi 00415 SBIN0008795 1750 1750 Processed 22/05/2024 4222006125 MR BODDU CHIRANJEEVI STATE BANK OF INDIA(508548)
11 Kunavaram AP-04-061-007-023/010033
() 		0204061000NRG25170520241127413 17/05/2024 KIRAN 0204061WL030540 KIRAN 00415 SBIN0008795 1459 1459 Processed 22/05/2024 4222006149 MR THUSTI KIRAN STATE BANK OF INDIA(508548)
12 Kunavaram AP-04-061-007-023/010034
() 		0204061000NRG25170520241127081 17/05/2024 RAMU 0204061WL030530 RAMU 00415 SBIN0008795 1753 1753 Processed 22/05/2024 4222006126 MR MIDIYAM RAMU STATE BANK OF INDIA(508548)
13 Kunavaram AP-04-061-007-023/010045
() 		0204061000NRG25170520241127097 17/05/2024 Chinnammi 0204061WL030530 Chinnammi 00415 SBIN0008795 1752 1752 Processed 22/05/2024 4222005992 Mrs SAVALAM CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Kunavaram AP-04-061-007-023/010047
() 		0204061000NRG25170520241127414 17/05/2024 GORRE DULAIAH 0204061WL030540 GORRE DULAIAH 00415 SBIN0008795 1168 1168 Processed 22/05/2024 4222006122 MR GORRE DULAIAH STATE BANK OF INDIA(508548)
15 Kunavaram AP-04-061-007-023/010049
() 		0204061000NRG25170520241127415 17/05/2024 MUCHIKA RAMBABU 0204061WL030540 MUCHIKA RAMBABU 00415 SBIN0008795 1168 1168 Processed 22/05/2024 4222006111 MR MUCHIKA RAMBABU STATE BANK OF INDIA(508548)
16 Kunavaram AP-04-061-007-023/010051
() 		0204061000NRG25170520241127417 17/05/2024 GORRE SURESH 0204061WL030540 GORRE SURESH 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222005965 MR GORRE SURESH STATE BANK OF INDIA(508548)
17 Kunavaram AP-04-061-007-023/010053
() 		0204061000NRG25170520241127419 17/05/2024 GORRE SAIBABU 0204061WL030540 GORRE SAIBABU 00415 SBIN0008795 876 876 Processed 22/05/2024 4222006105 MR GORRE SAI BABU STATE BANK OF INDIA(508548)
18 Kunavaram AP-04-061-007-023/010055
() 		0204061000NRG25170520241127421 17/05/2024 GORRE SARITHA 0204061WL030540 GORRE SARITHA 00415 SBIN0008795 876 876 Processed 22/05/2024 4222005975 MS GORRE SARITHA STATE BANK OF INDIA(508548)
19 Kunavaram AP-04-061-007-023/010055
() 		0204061000NRG25170520241127422 17/05/2024 GORRE SRINU 0204061WL030540 GORRE SRINU 00415 SBIN0008795 876 876 Processed 22/05/2024 4222006112 MR GORRE SRINU STATE BANK OF INDIA(508548)
20 Kunavaram AP-04-061-007-023/010074
() 		0204061000NRG25170520241127426 17/05/2024 Vijayababu 0204061WL030540 Vijayababu 00415 SBIN0008795 1459 1459 Processed 22/05/2024 4222005895 MR TUSTI VIJAYA BABU STATE BANK OF INDIA(508548)
21 Kunavaram AP-04-061-007-023/010076
() 		0204061000NRG25170520241127099 17/05/2024 Venkatesh 0204061WL030530 Venkatesh 00415 SBIN0008795 1752 1752 Processed 22/05/2024 4222005939 PUSAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kunavaram AP-04-061-007-023/010079
() 		0204061000NRG25170520241127427 17/05/2024 VANJAM KANNARAO 0204061WL030540 VANJAM KANNARAO 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222006140 MR VANJAM KANNARAO STATE BANK OF INDIA(508548)
23 Kunavaram AP-04-061-007-023/010079
() 		0204061000NRG25170520241127428 17/05/2024 VANJAM LAXMAN 0204061WL030540 VANJAM LAXMAN 00415 SBIN0008795 1752 1752 Processed 22/05/2024 4222006155 MR VANJAM LAXMAN STATE BANK OF INDIA(508548)
24 Kunavaram AP-04-061-007-023/010089
() 		0204061000NRG25170520241127100 17/05/2024 ARJUN MUCHIKA 0204061WL030530 ARJUN MUCHIKA 00415 SBIN0008795 1454 1454 Processed 22/05/2024 4222006152 MR ARJUN MUCHIKA STATE BANK OF INDIA(508548)
25 Kunavaram AP-04-061-007-023/010090
() 		0204061000NRG25170520241127429 17/05/2024 Sithamma 0204061WL030540 Sithamma 00415 SBIN0008795 1168 1168 Processed 22/05/2024 4222005897 MRS SODE SITAMMA STATE BANK OF INDIA(508548)
26 Kunavaram AP-04-061-007-023/010093
() 		0204061000NRG25170520241127430 17/05/2024 Mahesh 0204061WL030540 Mahesh 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222006093 MR MUCHIKA MAHESH STATE BANK OF INDIA(508548)
27 Kunavaram AP-04-061-007-023/010095
() 		0204061000NRG25170520241127433 17/05/2024 MOSAM BHASKAR 0204061WL030540 MOSAM BHASKAR 00415 SBIN0008795 1166 1166 Processed 22/05/2024 4222005966 MR MOSAM BHASKAR STATE BANK OF INDIA(508548)
28 Kunavaram AP-04-061-007-023/010095
() 		0204061000NRG25170520241127432 17/05/2024 Ramudu 0204061WL030540 Ramudu 00415 SBIN0008795 1166 1166 Processed 22/05/2024 4222005896 MR MOSAM RAMUDU STATE BANK OF INDIA(508548)
29 Kunavaram AP-04-061-007-023/010098
() 		0204061000NRG25170520241127434 17/05/2024 Gopaiah 0204061WL030540 Gopaiah 00415 SBIN0008795 1458 1458 Processed 22/05/2024 4222005899 MR MADIVI GOPAIAH STATE BANK OF INDIA(508548)
30 Kunavaram AP-04-061-007-023/010101
() 		0204061000NRG25170520241127435 17/05/2024 VeeraSwamy 0204061WL030540 VeeraSwamy 00415 SBIN0008795 2041 2041 Processed 22/05/2024 4222006139 MADIVI VEERASWAMY CANARA BANK(508532)
31 Kunavaram AP-04-061-007-023/010102
() 		0204061000NRG25170520241127436 17/05/2024 Chandar Rao 0204061WL030540 Chandar Rao 00415 SBIN0008795 1458 1458 Processed 22/05/2024 4222006026 MR CHANDAR RAO MUCHIKA STATE BANK OF INDIA(508548)
32 Kunavaram AP-04-061-007-023/010111
() 		0204061000NRG25170520241127103 17/05/2024 SANTHOSH 0204061WL030530 SANTHOSH 00415 SBIN0008795 1745 1745 Processed 22/05/2024 4222006110 MR VANJAM SANTHOSH KUMAR STATE BANK OF INDIA(508548)
33 Kunavaram AP-04-061-007-023/010111
() 		0204061000NRG25170520241127101 17/05/2024 vanjam Pullarao 0204061WL030530 vanjam Pullarao 00415 SBIN0008795 1745 1745 Processed 22/05/2024 4222005978 MR VANJAM PULLA RAO STATE BANK OF INDIA(508548)
34 Kunavaram AP-04-061-007-023/010113
() 		0204061000NRG25170520241127437 17/05/2024 MUCHIKA PRAVEEN 0204061WL030540 MUCHIKA PRAVEEN 00415 SBIN0008795 1166 1166 Processed 22/05/2024 4222006109 MR MUCHIKA PRAVEEN STATE BANK OF INDIA(508548)
35 Kunavaram AP-04-061-007-023/010120
() 		0204061000NRG25170520241127110 17/05/2024 Ramamma 0204061WL030530 Ramamma 00415 SBIN0008795 1741 1741 Processed 22/05/2024 4222005944 MRS BODDU RAMAMMA STATE BANK OF INDIA(508548)
36 Kunavaram AP-04-061-007-023/010121
() 		0204061000NRG25170520241127111 17/05/2024 Muttamma 0204061WL030530 Muttamma 00415 SBIN0008795 1450 1450 Processed 22/05/2024 4222006036 MS JABBA MUTHAMMA STATE BANK OF INDIA(508548)
37 Kunavaram AP-04-061-007-023/010122
() 		0204061000NRG25170520241127114 17/05/2024 CHANDRARAO KARAKA 0204061WL030530 CHANDRARAO KARAKA 00415 SBIN0008795 1753 1753 Processed 22/05/2024 4222006153 MR CHANDRARAU KARAKA STATE BANK OF INDIA(508548)
38 Kunavaram AP-04-061-007-023/010123
() 		0204061000NRG25170520241127116 17/05/2024 BODDU THARUN 0204061WL030530 BODDU THARUN 00415 SBIN0008795 290 290 Processed 22/05/2024 4222006107 MR BODDU THARUN STATE BANK OF INDIA(508548)
39 Kunavaram AP-04-061-007-023/010123
() 		0204061000NRG25170520241127115 17/05/2024 BODDU SRIKRISHNA 0204061WL030530 BODDU SRIKRISHNA 00415 SBIN0008795 290 290 Processed 22/05/2024 4222006151 MR SRI KRISHNA BODDU STATE BANK OF INDIA(508548)
40 Kunavaram AP-04-061-007-023/010126
() 		0204061000NRG25170520241127119 17/05/2024 Lakshmi 0204061WL030530 Lakshmi 00415 SBIN0008795 1745 1745 Processed 22/05/2024 4222006039 MS BODDU LAXMI STATE BANK OF INDIA(508548)
41 Kunavaram AP-04-061-007-023/010132
() 		0204061000NRG25170520241127124 17/05/2024 Durgaprasad 0204061WL030530 Durgaprasad 00415 SBIN0008795 2044 2044 Processed 22/05/2024 4222006101 MR BODDU DURGA PRASAD STATE BANK OF INDIA(508548)
42 Kunavaram AP-04-061-007-023/010132
() 		0204061000NRG25170520241127123 17/05/2024 Lakshmidevi 0204061WL030530 Lakshmidevi 00415 SBIN0008795 2044 2044 Processed 22/05/2024 4222005929 MRS BODDU LAXMIDEVI STATE BANK OF INDIA(508548)
43 Kunavaram AP-04-061-007-023/010140
() 		0204061000NRG25170520241127126 17/05/2024 Saibu 0204061WL030530 Saibu 00415 SBIN0008795 1459 1459 Processed 22/05/2024 4222005972 MR SAIBU KUDIYAM STATE BANK OF INDIA(508548)
44 Kunavaram AP-04-061-007-023/010141
() 		0204061000NRG25170520241127128 17/05/2024 Picchamma 0204061WL030530 Picchamma 00415 SBIN0008795 1750 1750 Processed 22/05/2024 4222005937 Mrs Kudiyam Picchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kunavaram AP-04-061-007-023/010144
() 		0204061000NRG25170520241127131 17/05/2024 Venkaiah 0204061WL030530 Venkaiah 00415 SBIN0008795 1753 1753 Processed 22/05/2024 4222006024 MR VENKAIAH KARAKA STATE BANK OF INDIA(508548)
46 Kunavaram AP-04-061-007-023/010149
() 		0204061000NRG25170520241127135 17/05/2024 Krishnamurthi 0204061WL030530 Krishnamurthi 00415 SBIN0008795 1753 1753 Processed 22/05/2024 4222005928 MR BODDU KRISHNA MURTHY STATE BANK OF INDIA(508548)
47 Kunavaram AP-04-061-007-023/010150
() 		0204061000NRG25170520241127136 17/05/2024 bogga Kannamma 0204061WL030530 bogga Kannamma 00415 SBIN0008795 1752 1752 Processed 22/05/2024 4222005940 MRS BOGGA KANNAMMA STATE BANK OF INDIA(508548)
48 Kunavaram AP-04-061-007-023/010155
() 		0204061000NRG25170520241127142 17/05/2024 bhadramma 0204061WL030530 bhadramma 00415 SBIN0008795 2044 2044 Processed 22/05/2024 4222006059 MS GEEGA VEERABHADRAMMA STATE BANK OF INDIA(508548)
49 Kunavaram AP-04-061-007-023/010156
() 		0204061000NRG25170520241127144 17/05/2024 JABBA KUMARI 0204061WL030530 JABBA KUMARI 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222006050 Mrs JABBA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Kunavaram AP-04-061-007-023/010157
() 		0204061000NRG25170520241127146 17/05/2024 Lakshmi 0204061WL030530 Lakshmi 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222006049 MS JABBA LAXMI STATE BANK OF INDIA(508548)
51 Kunavaram AP-04-061-007-023/010157
() 		0204061000NRG25170520241127145 17/05/2024 Naarayana 0204061WL030530 Naarayana 00415 SBIN0008795 1752 1752 Processed 22/05/2024 4222006044 Mr JABBA NARAYANA SO MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Kunavaram AP-04-061-007-023/010167
() 		0204061000NRG25170520241127154 17/05/2024 BODDU BHADRAKALI 0204061WL030530 BODDU BHADRAKALI 00415 SBIN0008795 1752 1752 Processed 22/05/2024 4222006150 MISS BODDU BHADRAKALI STATE BANK OF INDIA(508548)
53 Kunavaram AP-04-061-007-023/010167
() 		0204061000NRG25170520241127153 17/05/2024 Bubamma 0204061WL030530 Bubamma 00415 SBIN0008795 1752 1752 Processed 22/05/2024 4222006037 MS BODDU BUBAMMA STATE BANK OF INDIA(508548)
54 Kunavaram AP-04-061-007-023/010171
() 		0204061000NRG25170520241127155 17/05/2024 Anjanrao 0204061WL030530 Anjanrao 00415 SBIN0008795 1750 1750 Processed 22/05/2024 4222006048 MR BODDU ANJANRAO STATE BANK OF INDIA(508548)
55 Kunavaram AP-04-061-007-023/010173
() 		0204061000NRG25170520241127438 17/05/2024 arjun 0204061WL030540 arjun 00415 SBIN0008795 877 877 Processed 22/05/2024 4222005981 MR GORRE ARJUN STATE BANK OF INDIA(508548)
56 Kunavaram AP-04-061-007-023/010175
() 		0204061000NRG25170520241127439 17/05/2024 Ramesh 0204061WL030540 Ramesh 00415 SBIN0008795 2042 2042 Processed 22/05/2024 4222005968 MR THUSTI RAMESH STATE BANK OF INDIA(508548)
57 Kunavaram AP-04-061-007-023/010177
() 		0204061000NRG25170520241127441 17/05/2024 Settaramaiah 0204061WL030540 Settaramaiah 00415 SBIN0008795 2041 2041 Processed 22/05/2024 4222005967 MR MADIVI SEETHA RAMAIAH STATE BANK OF INDIA(508548)
58 Kunavaram AP-04-061-007-023/010184
() 		0204061000NRG25170520241127160 17/05/2024 KUDIYAM KUMARI 0204061WL030530 KUDIYAM KUMARI 00415 SBIN0008795 1745 1745 Processed 22/05/2024 4222006143 MRS KUDIYAM KUMARI STATE BANK OF INDIA(508548)
59 Kunavaram AP-04-061-007-023/010186
() 		0204061000NRG25170520241127161 17/05/2024 Raju 0204061WL030530 Raju 00415 SBIN0008795 1740 1740 Processed 22/05/2024 4222005979 Mr PANDA RAJU SO BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Kunavaram AP-04-061-007-023/010187
() 		0204061000NRG25170520241127164 17/05/2024 Vijaya 0204061WL030530 Vijaya 00415 SBIN0008795 1744 1744 Processed 22/05/2024 4222005947 MRS BODDU VIJAYA STATE BANK OF INDIA(508548)
61 Kunavaram AP-04-061-007-023/010192
() 		0204061000NRG25170520241127165 17/05/2024 BODDU SHIVAKRISHNA 0204061WL030530 BODDU SHIVAKRISHNA 00415 SBIN0008795 1752 1752 Processed 22/05/2024 4222006106 MR BODDUSHIVAKRISHNA SHIVAKRISHNA STATE BANK OF INDIA(508548)
62 Kunavaram AP-04-061-007-023/010200
() 		0204061000NRG25170520241127168 17/05/2024 Bhadramma 0204061WL030530 Bhadramma 00415 SBIN0008795 2049 2049 Processed 22/05/2024 4222006132 Mrs KUDIYAM BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Kunavaram AP-04-061-007-023/010216
() 		0204061000NRG25170520241127448 17/05/2024 Babby 0204061WL030540 Babby 00415 SBIN0008795 1457 1457 Processed 22/05/2024 4222006123 MS PODIYAM BABY STATE BANK OF INDIA(508548)
64 Kunavaram AP-04-061-007-023/010218
() 		0204061000NRG25170520241127174 17/05/2024 Arjun 0204061WL030530 Arjun 00415 SBIN0008795 1454 1454 Processed 22/05/2024 4222006035 Mr KARAKA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Kunavaram AP-04-061-007-023/010219
() 		0204061000NRG25170520241127176 17/05/2024 Hymavathi 0204061WL030530 Hymavathi 00415 SBIN0008795 2036 2036 Processed 22/05/2024 4222006117 MS BODDU HYIMAVATHI STATE BANK OF INDIA(508548)
66 Kunavaram AP-04-061-007-023/010219
() 		0204061000NRG25170520241127175 17/05/2024 Ramakrishna 0204061WL030530 Ramakrishna 00415 SBIN0008795 2036 2036 Processed 22/05/2024 4222006057 MR BODDU RAMAKRISHNA STATE BANK OF INDIA(508548)
67 Kunavaram AP-04-061-007-023/010222
() 		0204061000NRG25170520241127178 17/05/2024 Kanakadurga 0204061WL030530 Kanakadurga 00415 SBIN0008795 2046 2046 Processed 22/05/2024 4222006099 MS SAVALAM KANAKADURGA STATE BANK OF INDIA(508548)
68 Kunavaram AP-04-061-007-023/010224
() 		0204061000NRG25170520241127452 17/05/2024 Ramudu 0204061WL030540 Ramudu 00415 SBIN0008795 2042 2042 Processed 22/05/2024 4222005901 MR MUCHIKA RAMUDU STATE BANK OF INDIA(508548)
69 Kunavaram AP-04-061-007-023/010227
() 		0204061000NRG25170520241127456 17/05/2024 Suneta 0204061WL030540 Suneta 00415 SBIN0008795 1750 1750 Processed 22/05/2024 4222006131 MS MUCHIKA SUNITHA STATE BANK OF INDIA(508548)
70 Kunavaram AP-04-061-007-023/010227
() 		0204061000NRG25170520241127455 17/05/2024 surendar rao 0204061WL030540 surendar rao 00415 SBIN0008795 583 583 Processed 22/05/2024 4222005900 MR MUCHIKA SURENDRA RAO STATE BANK OF INDIA(508548)
71 Kunavaram AP-04-061-007-023/10235
() 		0204061000NRG25170520241127182 17/05/2024 KUDIYAM ADHILAXMI 0204061WL030530 KUDIYAM ADHILAXMI 00415 SBIN0008795 2036 2036 Processed 22/05/2024 4222006134 MS KUDIYAM ADHILAXMI STATE BANK OF INDIA(508548)
72 Kunavaram AP-04-061-007-023/10239
() 		0204061000NRG25170520241127185 17/05/2024 SODE DHANALAXMI 0204061WL030530 SODE DHANALAXMI 00415 SBIN0008795 2046 2046 Processed 22/05/2024 4222006094 MRS SODE DHANALAXMI STATE BANK OF INDIA(508548)
73 Kunavaram AP-04-061-007-042/010010
() 		0204061000NRG25170520241127186 17/05/2024 kannamma 0204061WL030530 kannamma 00415 SBIN0008795 1745 1745 Processed 22/05/2024 4222005941 MRS KANGALA KANNAMMA STATE BANK OF INDIA(508548)
74 Kunavaram AP-04-061-007-042/010015
() 		0204061000NRG25170520241127190 17/05/2024 Muttaiah 0204061WL030530 Muttaiah 00415 SBIN0008795 1750 1750 Processed 22/05/2024 4222005902 MR KUDIYAM MUTHAIAH STATE BANK OF INDIA(508548)
75 Kunavaram AP-04-061-007-042/010015
() 		0204061000NRG25170520241127192 17/05/2024 sathibabu 0204061WL030530 sathibabu 00415 SBIN0008795 1459 1459 Processed 22/05/2024 4222006108 MR KUDIYAM SATHIBABU STATE BANK OF INDIA(508548)
76 Kunavaram AP-04-061-007-042/010026
() 		0204061000NRG25170520241127194 17/05/2024 Ramu 0204061WL030530 Ramu 00415 SBIN0008795 1459 1459 Processed 22/05/2024 4222006124 MR KUDIYAM RAMU STATE BANK OF INDIA(508548)
77 Kunavaram AP-04-061-007-042/010046
() 		0204061000NRG25170520241127198 17/05/2024 chandar rao 0204061WL030530 chandar rao 00415 SBIN0008795 2042 2042 Processed 22/05/2024 4222005987 Mr Kunja Chandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Kunavaram AP-04-061-007-043/010004
() 		0204061000NRG25170520241127202 17/05/2024 SODE SATHISH 0204061WL030530 SODE SATHISH 00415 SBIN0008795 1744 1744 Processed 22/05/2024 4222006103 SODE SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kunavaram AP-04-061-007-043/010004
() 		0204061000NRG25170520241127201 17/05/2024 Thirapathamma 0204061WL030530 Thirapathamma 00415 SBIN0008795 1744 1744 Processed 22/05/2024 4222005945 MS SODE THIRUPATHAMMA STATE BANK OF INDIA(508548)
80 Kunavaram AP-04-061-007-043/010007
() 		0204061000NRG25170520241127460 17/05/2024 Kameswari 0204061WL030540 Kameswari 00415 SBIN0008795 1457 1457 Processed 22/05/2024 4222005935 MRS SUNNAM KAMESWARI STATE BANK OF INDIA(508548)
81 Kunavaram AP-04-061-007-043/010009
() 		0204061000NRG25170520241127461 17/05/2024 BOGGA SINGAMMA 0204061WL030540 BOGGA SINGAMMA 00415 SBIN0008795 1749 1749 Processed 22/05/2024 4222006114 MS BOGGA SINGAMMA STATE BANK OF INDIA(508548)
82 Kunavaram AP-04-061-007-043/010011
() 		0204061000NRG25170520241127463 17/05/2024 Sarojini 0204061WL030540 Sarojini 00415 SBIN0008795 1466 1466 Processed 22/05/2024 4222005880 MRS KARAM SAROJINI STATE BANK OF INDIA(508548)
83 Kunavaram AP-04-061-007-043/010017
() 		0204061000NRG25170520241127465 17/05/2024 Laxman 0204061WL030540 Laxman 00415 SBIN0008795 292 292 Processed 22/05/2024 4222006135 MR KARAM LAXMAN STATE BANK OF INDIA(508548)
84 Kunavaram AP-04-061-007-043/010022
() 		0204061000NRG25170520241127468 17/05/2024 vijay 0204061WL030540 vijay 00415 SBIN0008795 1457 1457 Processed 22/05/2024 4222005891 MR KARAM VIJAY STATE BANK OF INDIA(508548)
85 Kunavaram AP-04-061-007-043/010026
() 		0204061000NRG25170520241127472 17/05/2024 Veerabaabu 0204061WL030540 Veerabaabu 00415 SBIN0008795 1164 1164 Processed 22/05/2024 4222006100 MR SODE VEERABABU STATE BANK OF INDIA(508548)
86 Kunavaram AP-04-061-007-043/010031
() 		0204061000NRG25170520241127475 17/05/2024 SIVAJI 0204061WL030540 SIVAJI 00415 SBIN0008795 1164 1164 Processed 22/05/2024 4222005969 MR KORSA SHIVAJI STATE BANK OF INDIA(508548)
87 Kunavaram AP-04-061-007-043/010038
() 		0204061000NRG25170520241127203 17/05/2024 arun 0204061WL030530 arun 00415 SBIN0008795 872 872 Processed 22/05/2024 4222005949 MR KARAKA ARUN STATE BANK OF INDIA(508548)
88 Kunavaram AP-04-061-007-043/010040
() 		0204061000NRG25170520241127480 17/05/2024 radha 0204061WL030540 radha 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222005970 MRS KARAM RADHIKA STATE BANK OF INDIA(508548)
89 Kunavaram AP-04-061-007-043/010041
() 		0204061000NRG25170520241127481 17/05/2024 Baabu 0204061WL030540 Baabu 00415 SBIN0008795 873 873 Processed 22/05/2024 4222005946 MR KATTAM BABU STATE BANK OF INDIA(508548)
90 Kunavaram AP-04-061-007-043/010052
() 		0204061000NRG25170520241127488 17/05/2024 MUNIGALA KISHOR 0204061WL030540 MUNIGALA KISHOR 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222006156 MR MUNIGALA KISHOR STATE BANK OF INDIA(508548)
91 Kunavaram AP-04-061-007-043/010068
() 		0204061000NRG25170520241127493 17/05/2024 GUJJA KANNAIAH 0204061WL030540 GUJJA KANNAIAH 00415 SBIN0008795 1168 1168 Processed 22/05/2024 4222006133 MR GUJJA KANNAIAH STATE BANK OF INDIA(508548)
92 Kunavaram AP-04-061-007-043/010070
() 		0204061000NRG25170520241127496 17/05/2024 KUNJAM NAGAMANI 0204061WL030540 KUNJAM NAGAMANI 00415 SBIN0008795 1749 1749 Processed 22/05/2024 4222006120 MISS KUNJAM NAGAMANI STATE BANK OF INDIA(508548)
93 Kunavaram AP-04-061-007-043/010077
() 		0204061000NRG25170520241127500 17/05/2024 Muttamma 0204061WL030540 Muttamma 00415 SBIN0008795 1168 1168 Processed 22/05/2024 4222005936 MRS SUNNAM MUTHAMMA STATE BANK OF INDIA(508548)
94 Kunavaram AP-04-061-007-043/010079
() 		0204061000NRG25170520241127501 17/05/2024 Murali 0204061WL030540 Murali 00415 SBIN0008795 880 880 Processed 22/05/2024 4222006061 MR KARAM MURALI STATE BANK OF INDIA(508548)
95 Kunavaram AP-04-061-007-043/010081
() 		0204061000NRG25170520241127503 17/05/2024 KARAM PRAVEEN 0204061WL030540 KARAM PRAVEEN 00415 SBIN0008795 874 874 Processed 22/05/2024 4222005950 MR KARAM PRAVEEN STATE BANK OF INDIA(508548)
96 Kunavaram AP-04-061-007-043/010083
() 		0204061000NRG25170520241127505 17/05/2024 Mounika 0204061WL030540 Mounika 00415 SBIN0008795 874 874 Processed 22/05/2024 4222006102 MRS KARAM MOUNIKA STATE BANK OF INDIA(508548)
97 Kunavaram AP-04-061-007-043/010110
() 		0204061000NRG25170520241127510 17/05/2024 Brhamaiah 0204061WL030540 Brhamaiah 00415 SBIN0008795 880 880 Processed 22/05/2024 4222005876 MR KORASA BHRAHMAIAH STATE BANK OF INDIA(508548)
98 Kunavaram AP-04-061-007-043/010115
() 		0204061000NRG25170520241127514 17/05/2024 ajay 0204061WL030540 ajay 00415 SBIN0008795 1168 1168 Processed 22/05/2024 4222006097 MR KUDIYAM AJAY STATE BANK OF INDIA(508548)
99 Kunavaram AP-04-061-007-043/010126
() 		0204061000NRG25170520241127519 17/05/2024 Vijay 0204061WL030540 Vijay 00415 SBIN0008795 1168 1168 Processed 22/05/2024 4222006113 MR KUDIYAM VIJAY STATE BANK OF INDIA(508548)
100 Kunavaram AP-04-061-007-043/10264
() 		0204061000NRG25170520241127522 17/05/2024 SUNNAM SESHAMMA 0204061WL030540 SUNNAM SESHAMMA 00415 SBIN0008795 1457 1457 Processed 22/05/2024 4222006144 MS SUNNAM SESHAMMA STATE BANK OF INDIA(508548)
101 Kunavaram AP-04-061-008-022/010074
() 		0204061000NRG25170520241127523 17/05/2024 Durgamma 0204061WL030540 Durgamma 00415 SBIN0008795 1460 1460 Processed 22/05/2024 4222005938 Mrs KARAM DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Kunavaram AP-04-061-011-030/010101
() 		0204061000NRG25170520241115844 17/05/2024 Madem Bhadramma 0204061WL030339 Madem Bhadramma 00415 SBIN0008795 1059 1059 Processed 22/05/2024 4222006136 MS MADEM BHADRAMMA STATE BANK OF INDIA(508548)
103 Kunavaram AP-04-061-011-030/010104
() 		0204061000NRG25170520241115846 17/05/2024 Pusam Rathamma 0204061WL030339 Pusam Rathamma 00415 SBIN0008795 1059 1059 Processed 22/05/2024 4222006146 MS PUSAM RATTAMMA STATE BANK OF INDIA(508548)
104 Kunavaram AP-04-061-011-030/010107
() 		0204061000NRG25170520241115743 17/05/2024 MADAKAM VENKATESWARLU 0204061WL030331 MADAKAM VENKATESWARLU 00415 SBIN0008795 1063 1063 Processed 22/05/2024 4222005887 MR MADAKAM VENKATESWARLU STATE BANK OF INDIA(508548)
105 Kunavaram AP-04-061-011-030/010116
() 		0204061000NRG25170520241115745 17/05/2024 KONDRU BABU 0204061WL030331 KONDRU BABU 00415 SBIN0008795 1063 1063 Processed 22/05/2024 4222006157 MR KONDRU BABU STATE BANK OF INDIA(508548)
106 Kunavaram AP-04-061-011-030/010129
() 		0204061000NRG25170520241115850 17/05/2024 MALLIKARJUNRAO 0204061WL030339 MALLIKARJUNRAO 00415 SBIN0008795 795 795 Processed 22/05/2024 4222006116 MR PODIYAM MALLIKARJUNARAO STATE BANK OF INDIA(508548)
107 Kunavaram AP-04-061-011-030/010129
() 		0204061000NRG25170520241115849 17/05/2024 PODIUM VEERA NARAYANA 0204061WL030339 PODIUM VEERA NARAYANA 00415 SBIN0008795 795 795 Processed 22/05/2024 4222005877 MR PODIUM VEERA NARAYANA SO MUTHAIAH STATE BANK OF INDIA(508548)
108 Kunavaram AP-04-061-011-030/010137
() 		0204061000NRG25170520241115851 17/05/2024 Venkateswarlu 0204061WL030339 Venkateswarlu 00415 SBIN0008795 1059 1059 Processed 22/05/2024 4222005894 Mr PUSAM VENKATESWARULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kunavaram AP-04-061-011-030/010144
() 		0204061000NRG25170520241115853 17/05/2024 Muthaiah 0204061WL030339 Muthaiah 00415 SBIN0008795 1061 1061 Processed 22/05/2024 4222005882 Mr Podium Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kunavaram AP-04-061-011-030/010219
() 		0204061000NRG25170520241115855 17/05/2024 Annapurna 0204061WL030339 Annapurna 00415 SBIN0008795 1061 1061 Processed 22/05/2024 4222005933 MRS MEDABALIMI ANNAPURNA STATE BANK OF INDIA(508548)
111 Kunavaram AP-04-061-011-030/010219
() 		0204061000NRG25170520241115854 17/05/2024 Satyanarayana 0204061WL030339 Satyanarayana 00415 SBIN0008795 1061 1061 Processed 22/05/2024 4222005879 Mr MEDABALIMI SATAYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Kunavaram AP-04-061-011-030/010427
() 		0204061000NRG25170520241115859 17/05/2024 Rupalatha 0204061WL030339 Rupalatha 00415 SBIN0008795 1061 1061 Processed 22/05/2024 4222005974 MS MADEM RUPALATHA STATE BANK OF INDIA(508548)
113 Kunavaram AP-04-061-011-030/010473
() 		0204061000NRG25170520241115861 17/05/2024 Bhavani 0204061WL030339 Bhavani 00415 SBIN0008795 1061 1061 Processed 22/05/2024 4222006025 MRS BHAVANI KOVULURI STATE BANK OF INDIA(508548)
114 Kunavaram AP-04-061-011-030/010505
() 		0204061000NRG25170520241115751 17/05/2024 Krishna 0204061WL030331 Krishna 00415 SBIN0008795 1063 1063 Processed 22/05/2024 4222006095 MR MADEM KRISHNA STATE BANK OF INDIA(508548)
115 Kunavaram AP-04-061-011-031/010001
() 		0204061000NRG25170520241121246 17/05/2024 Bhadramma 0204061WL030434 Bhadramma 00415 SBIN0008795 1148 1148 Processed 22/05/2024 4222006077 MS JADDI BHADRAMMA STATE BANK OF INDIA(508548)
116 Kunavaram AP-04-061-011-031/010001
() 		0204061000NRG25170520241121245 17/05/2024 Ramakrishna 0204061WL030434 Ramakrishna 00415 SBIN0008795 1148 1148 Processed 22/05/2024 4222005913 MR JEDDI RAMAKRISHNA STATE BANK OF INDIA(508548)
117 Kunavaram AP-04-061-011-031/010004
() 		0204061000NRG25170520241121250 17/05/2024 Bhavani 0204061WL030434 Bhavani 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005976 MS KURAM BHAVANI STATE BANK OF INDIA(508548)
118 Kunavaram AP-04-061-011-031/010004
() 		0204061000NRG25170520241121249 17/05/2024 raju 0204061WL030434 raju 00415 SBIN0008795 858 858 Processed 22/05/2024 4222006129 MR KURAM RAJU STATE BANK OF INDIA(508548)
119 Kunavaram AP-04-061-011-031/010004
() 		0204061000NRG25170520241121247 17/05/2024 Singaiah 0204061WL030434 Singaiah 00415 SBIN0008795 1144 1144 Processed 22/05/2024 4222005907 Mr KURAM SINGAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Kunavaram AP-04-061-011-031/010004
() 		0204061000NRG25170520241121248 17/05/2024 Susheela 0204061WL030434 Susheela 00415 SBIN0008795 1144 1144 Processed 22/05/2024 4222006072 MS KURAM SUSHEELA STATE BANK OF INDIA(508548)
121 Kunavaram AP-04-061-011-031/010008
() 		0204061000NRG25170520241121252 17/05/2024 KUNJA RAJYA LAXMI 0204061WL030434 KUNJA RAJYA LAXMI 00415 SBIN0008795 286 286 Processed 22/05/2024 4222005986 MS KUNJA RAJYA LAXMI STATE BANK OF INDIA(508548)
122 Kunavaram AP-04-061-011-031/010008
() 		0204061000NRG25170520241121251 17/05/2024 Rambabu 0204061WL030434 Rambabu 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005892 MR KUNJA RAMBABU STATE BANK OF INDIA(508548)
123 Kunavaram AP-04-061-011-031/010011
() 		0204061000NRG25170520241121253 17/05/2024 Muthaiah 0204061WL030434 Muthaiah 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005908 MR NUPA MUTHAIAH STATE BANK OF INDIA(508548)
124 Kunavaram AP-04-061-011-031/010011
() 		0204061000NRG25170520241121254 17/05/2024 Seethamma 0204061WL030434 Seethamma 00415 SBIN0008795 858 858 Processed 22/05/2024 4222006068 MS NUPA SEETHAMMA STATE BANK OF INDIA(508548)
125 Kunavaram AP-04-061-011-031/010013
() 		0204061000NRG25170520241121256 17/05/2024 Bhu Devi 0204061WL030434 Bhu Devi 00415 SBIN0008795 574 574 Processed 22/05/2024 4222005932 MRS KURAM BHUDEVI STATE BANK OF INDIA(508548)
126 Kunavaram AP-04-061-011-031/010013
() 		0204061000NRG25170520241121255 17/05/2024 Kannaiah 0204061WL030434 Kannaiah 00415 SBIN0008795 860 860 Processed 22/05/2024 4222005911 MR KURAM KANNAIAH STATE BANK OF INDIA(508548)
127 Kunavaram AP-04-061-011-031/010014
() 		0204061000NRG25170520241115706 17/05/2024 Usharani 0204061WL030317 Usharani 00415 SBIN0008795 1327 1327 Processed 22/05/2024 4222006076 MRS SODE USHARANI STATE BANK OF INDIA(508548)
128 Kunavaram AP-04-061-011-031/010015
() 		0204061000NRG25170520241121257 17/05/2024 Kamala 0204061WL030434 Kamala 00415 SBIN0008795 572 572 Processed 22/05/2024 4222006079 Mrs KICHHA KAMALAMMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Kunavaram AP-04-061-011-031/010016
() 		0204061000NRG25170520241121258 17/05/2024 Chinnaramulu 0204061WL030434 Chinnaramulu 00415 SBIN0008795 572 572 Processed 22/05/2024 4222005982 MR UYIKA CHINNA RAMUDU STATE BANK OF INDIA(508548)
130 Kunavaram AP-04-061-011-031/010016
() 		0204061000NRG25170520241121259 17/05/2024 Mangamma 0204061WL030434 Mangamma 00415 SBIN0008795 288 288 Processed 22/05/2024 4222005893 MRS UYIKA MANGAMMA STATE BANK OF INDIA(508548)
131 Kunavaram AP-04-061-011-031/010017
() 		0204061000NRG25170520241115707 17/05/2024 Chinnakka 0204061WL030317 Chinnakka 00415 SBIN0008795 1327 1327 Processed 22/05/2024 4222006062 Mrs JEDDI CHINNAKKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Kunavaram AP-04-061-011-031/010017
() 		0204061000NRG25170520241115709 17/05/2024 JEDDI ANJAMMA 0204061WL030317 JEDDI ANJAMMA 00415 SBIN0008795 1328 1328 Processed 22/05/2024 4222006159 ANJAMMA THATI CANARA BANK(508532)
133 Kunavaram AP-04-061-011-031/010017
() 		0204061000NRG25170520241115708 17/05/2024 Shankar 0204061WL030317 Shankar 00415 SBIN0008795 1327 1327 Processed 22/05/2024 4222006023 MR JEDDI SHANKAR STATE BANK OF INDIA(508548)
134 Kunavaram AP-04-061-011-031/010018
() 		0204061000NRG25170520241115710 17/05/2024 Shiva 0204061WL030317 Shiva 00415 SBIN0008795 1327 1327 Processed 22/05/2024 4222006073 MR JADDI SHIVAPRASAD STATE BANK OF INDIA(508548)
135 Kunavaram AP-04-061-011-031/010019
() 		0204061000NRG25170520241121260 17/05/2024 Sarojini 0204061WL030434 Sarojini 00415 SBIN0008795 574 574 Processed 22/05/2024 4222006064 MS KUNJA SAROJINI STATE BANK OF INDIA(508548)
136 Kunavaram AP-04-061-011-031/010020
() 		0204061000NRG25170520241121263 17/05/2024 Lachamma 0204061WL030434 Lachamma 00415 SBIN0008795 1148 1148 Processed 22/05/2024 4222006070 Mrs UYIKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kunavaram AP-04-061-011-031/010020
() 		0204061000NRG25170520241121264 17/05/2024 Veerabhadram 0204061WL030434 Veerabhadram 00415 SBIN0008795 593 593 Processed 22/05/2024 4222006067 MR UYIKA VEERABHADRAM STATE BANK OF INDIA(508548)
138 Kunavaram AP-04-061-011-031/010020
() 		0204061000NRG25170520241121262 17/05/2024 Vennakababu 0204061WL030434 Vennakababu 00415 SBIN0008795 1148 1148 Processed 22/05/2024 4222006069 MR UYIKA VENKANNABABU STATE BANK OF INDIA(508548)
139 Kunavaram AP-04-061-011-031/010021
() 		0204061000NRG25170520241121265 17/05/2024 Nagaiah 0204061WL030434 Nagaiah 00415 SBIN0008795 574 574 Processed 22/05/2024 4222005889 Mr KANITHI NAGAIAH S O KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Kunavaram AP-04-061-011-031/010021
() 		0204061000NRG25170520241121266 17/05/2024 Sheshamma 0204061WL030434 Sheshamma 00415 SBIN0008795 574 574 Processed 22/05/2024 4222005991 Mrs KANITHI SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Kunavaram AP-04-061-011-031/010022
() 		0204061000NRG25170520241115712 17/05/2024 Krishnaveni 0204061WL030317 Krishnaveni 00415 SBIN0008795 1327 1327 Processed 22/05/2024 4222006084 MS KURAM KRISHNAVENI STATE BANK OF INDIA(508548)
142 Kunavaram AP-04-061-011-031/010022
() 		0204061000NRG25170520241115711 17/05/2024 KURAM RAMBABU 0204061WL030317 KURAM RAMBABU 00415 SBIN0008795 1327 1327 Processed 22/05/2024 4222005909 MR KURAM RAMBABU STATE BANK OF INDIA(508548)
143 Kunavaram AP-04-061-011-031/010023
() 		0204061000NRG25170520241115713 17/05/2024 Muthamma 0204061WL030317 Muthamma 00415 SBIN0008795 1062 1062 Processed 22/05/2024 4222005883 MRS KURAM MUTHAMMA STATE BANK OF INDIA(508548)
144 Kunavaram AP-04-061-011-031/010024
() 		0204061000NRG25170520241115714 17/05/2024 rajEswari 0204061WL030317 rajEswari 00415 SBIN0008795 1327 1327 Processed 22/05/2024 4222005977 MS KURAM RAJESWARI STATE BANK OF INDIA(508548)
145 Kunavaram AP-04-061-011-031/010025
() 		0204061000NRG25170520241115715 17/05/2024 Muthaiah 0204061WL030317 Muthaiah 00415 SBIN0008795 1327 1327 Processed 22/05/2024 4222005990 MR KURAM MUTHAIAH STATE BANK OF INDIA(508548)
146 Kunavaram AP-04-061-011-031/010026
() 		0204061000NRG25170520241121267 17/05/2024 Shanthi 0204061WL030434 Shanthi 00415 SBIN0008795 1148 1148 Processed 22/05/2024 4222006078 MS KANITHI SHANTHAMMA STATE BANK OF INDIA(508548)
147 Kunavaram AP-04-061-011-031/010026
() 		0204061000NRG25170520241115716 17/05/2024 Sreenu 0204061WL030317 Sreenu 00415 SBIN0008795 1324 1324 Processed 22/05/2024 4222006075 MR KANITHI SRINU STATE BANK OF INDIA(508548)
148 Kunavaram AP-04-061-011-031/010027
() 		0204061000NRG25170520241121268 17/05/2024 Chenchaiah 0204061WL030434 Chenchaiah 00415 SBIN0008795 574 574 Processed 22/05/2024 4222005918 MR BITTA SENCHAYYA STATE BANK OF INDIA(508548)
149 Kunavaram AP-04-061-011-031/010028
() 		0204061000NRG25170520241121271 17/05/2024 Sattamma 0204061WL030434 Sattamma 00415 SBIN0008795 574 574 Processed 22/05/2024 4222006080 MS JADDI SATYAVATHI STATE BANK OF INDIA(508548)
150 Kunavaram AP-04-061-011-031/010028
() 		0204061000NRG25170520241121270 17/05/2024 Suresh 0204061WL030434 Suresh 00415 SBIN0008795 860 860 Processed 22/05/2024 4222005881 MR JEDDI SURESH STATE BANK OF INDIA(508548)
151 Kunavaram AP-04-061-011-031/010029
() 		0204061000NRG25170520241121273 17/05/2024 Kanthadevi 0204061WL030434 Kanthadevi 00415 SBIN0008795 288 288 Processed 22/05/2024 4222006063 MS UYIKA KANTHADEVI STATE BANK OF INDIA(508548)
152 Kunavaram AP-04-061-011-031/010029
() 		0204061000NRG25170520241121272 17/05/2024 Sathyanarayana 0204061WL030434 Sathyanarayana 00415 SBIN0008795 575 575 Processed 22/05/2024 4222005890 MR UCKA SATYANARAYANA STATE BANK OF INDIA(508548)
153 Kunavaram AP-04-061-011-031/010032
() 		0204061000NRG25170520241115717 17/05/2024 Chandar Ao 0204061WL030317 Chandar Ao 00415 SBIN0008795 1324 1324 Processed 22/05/2024 4222006082 SARIYAM CHANDER RAO UNION BANK OF INDIA(508500)
154 Kunavaram AP-04-061-011-031/010032
() 		0204061000NRG25170520241115718 17/05/2024 Sariyam Bhadramma 0204061WL030317 Sariyam Bhadramma 00415 SBIN0008795 1059 1059 Processed 22/05/2024 4222005884 MRS SARIYAM BHADRAMMA STATE BANK OF INDIA(508548)
155 Kunavaram AP-04-061-011-031/010032
() 		0204061000NRG25170520241115719 17/05/2024 SARIYAM BHARGAVI 0204061WL030317 SARIYAM BHARGAVI 00415 SBIN0008795 1324 1324 Processed 22/05/2024 4222006138 MR SARIYAM BHARGAVI STATE BANK OF INDIA(508548)
156 Kunavaram AP-04-061-011-031/010040
() 		0204061000NRG25170520241115720 17/05/2024 Vijaya 0204061WL030317 Vijaya 00415 SBIN0008795 1324 1324 Processed 22/05/2024 4222006081 MS KICHA VIJAYA STATE BANK OF INDIA(508548)
157 Kunavaram AP-04-061-011-031/010047
() 		0204061000NRG25170520241121274 17/05/2024 Penuballi Muttamma 0204061WL030434 Penuballi Muttamma 00415 SBIN0008795 288 288 Processed 22/05/2024 4222005984 MRS PENUBALLI MUTHAMMAM STATE BANK OF INDIA(508548)
158 Kunavaram AP-04-061-011-031/010047
() 		0204061000NRG25170520241121275 17/05/2024 Ravi 0204061WL030434 Ravi 00415 SBIN0008795 861 861 Processed 22/05/2024 4222006066 MR PENUBALLI RAVI STATE BANK OF INDIA(508548)
159 Kunavaram AP-04-061-011-031/010055
() 		0204061000NRG25170520241121276 17/05/2024 Kannaiah 0204061WL030434 Kannaiah 00415 SBIN0008795 574 574 Processed 22/05/2024 4222005989 MR KANITHI KANNAIAH STATE BANK OF INDIA(508548)
160 Kunavaram AP-04-061-011-031/010055
() 		0204061000NRG25170520241121277 17/05/2024 Nagamani 0204061WL030434 Nagamani 00415 SBIN0008795 1150 1150 Processed 22/05/2024 4222006065 MS KANITHI NAGAMANI STATE BANK OF INDIA(508548)
161 Kunavaram AP-04-061-011-031/010057
() 		0204061000NRG25170520241121278 17/05/2024 Muthamma 0204061WL030434 Muthamma 00415 SBIN0008795 575 575 Processed 22/05/2024 4222005980 MRS SODE MUTHAMMA STATE BANK OF INDIA(508548)
162 Kunavaram AP-04-061-011-031/010060
() 		0204061000NRG25170520241121280 17/05/2024 BHADRAMMA 0204061WL030434 BHADRAMMA 00415 SBIN0008795 574 574 Processed 22/05/2024 4222006041 MS UYIKA BHADRAMMA STATE BANK OF INDIA(508548)
163 Kunavaram AP-04-061-011-031/010060
() 		0204061000NRG25170520241115721 17/05/2024 UYIKA VEERABHADRAM 0204061WL030317 UYIKA VEERABHADRAM 00415 SBIN0008795 530 530 Processed 22/05/2024 4222006042 MR UYIKA VEERABHADRAIAH STATE BANK OF INDIA(508548)
164 Kunavaram AP-04-061-011-031/010061
() 		0204061000NRG25170520241115723 17/05/2024 lalitha 0204061WL030317 lalitha 00415 SBIN0008795 1059 1059 Processed 22/05/2024 4222006071 MRS KURAM LALITHA STATE BANK OF INDIA(508548)
165 Kunavaram AP-04-061-011-031/010061
() 		0204061000NRG25170520241115722 17/05/2024 Pullarao 0204061WL030317 Pullarao 00415 SBIN0008795 795 795 Processed 22/05/2024 4222005920 MR KURAM PULLARAO STATE BANK OF INDIA(508548)
166 Kunavaram AP-04-061-011-031/010064
() 		0204061000NRG25170520241121281 17/05/2024 Ramu 0204061WL030434 Ramu 00415 SBIN0008795 863 863 Processed 22/05/2024 4222006090 MR KUNJA RAMU STATE BANK OF INDIA(508548)
167 Kunavaram AP-04-061-011-031/010064
() 		0204061000NRG25170520241121282 17/05/2024 Venkatalaxmi 0204061WL030434 Venkatalaxmi 00415 SBIN0008795 1150 1150 Processed 22/05/2024 4222006098 MS KUNJA VENKATALAXMI STATE BANK OF INDIA(508548)
168 Kunavaram AP-04-061-011-031/010066
() 		0204061000NRG25170520241115724 17/05/2024 Thirupathamma 0204061WL030317 Thirupathamma 00415 SBIN0008795 795 795 Processed 22/05/2024 4222006121 MRS KURAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
169 Kunavaram AP-04-061-011-031/010067
() 		0204061000NRG25170520241121284 17/05/2024 KAKA THIRAPATHAMMA 0204061WL030434 KAKA THIRAPATHAMMA 00415 SBIN0008795 574 574 Processed 22/05/2024 4222006074 MS KAKA THIRUPATHAMMA STATE BANK OF INDIA(508548)
170 Kunavaram AP-04-061-011-032/010005
() 		0204061000NRG25170520241121286 17/05/2024 Krishna 0204061WL030434 Krishna 00415 SBIN0008795 859 859 Processed 22/05/2024 4222006045 Mr Krushna Moyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kunavaram AP-04-061-011-032/010005
() 		0204061000NRG25170520241121287 17/05/2024 SRI HARI 0204061WL030434 SRI HARI 00415 SBIN0008795 859 859 Processed 22/05/2024 4222005948 MR MOYYA SRIHARI STATE BANK OF INDIA(508548)
172 Kunavaram AP-04-061-011-032/010007
() 		0204061000NRG25170520241115725 17/05/2024 Kondaiah 0204061WL030317 Kondaiah 00415 SBIN0008795 1328 1328 Processed 22/05/2024 4222006034 Mr Kondaiah Budugula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Kunavaram AP-04-061-011-032/010007
() 		0204061000NRG25170520241121289 17/05/2024 PRIYANKA 0204061WL030434 PRIYANKA 00415 SBIN0008795 859 859 Processed 22/05/2024 4222006148 BUDUGULA PRIYANKA UNION BANK OF INDIA(508500)
174 Kunavaram AP-04-061-011-032/010007
() 		0204061000NRG25170520241121288 17/05/2024 Sreenivasulamma 0204061WL030434 Sreenivasulamma 00415 SBIN0008795 859 859 Processed 22/05/2024 4222005886 BUDUGULA SRINIVASALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kunavaram AP-04-061-011-032/010016
() 		0204061000NRG25170520241121290 17/05/2024 Chinna Savitri 0204061WL030434 Chinna Savitri 00415 SBIN0008795 868 868 Processed 22/05/2024 4222006088 MS BUDUGULA CHINNASAVITRI STATE BANK OF INDIA(508548)
176 Kunavaram AP-04-061-011-032/010018
() 		0204061000NRG25170520241121291 17/05/2024 Rathaiah 0204061WL030434 Rathaiah 00415 SBIN0008795 859 859 Processed 22/05/2024 4222006046 MR BUDUGULA RATNAM STATE BANK OF INDIA(508548)
177 Kunavaram AP-04-061-011-032/010026
() 		0204061000NRG25170520241121293 17/05/2024 Damayanti 0204061WL030434 Damayanti 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005885 MS MUDHAGANI DAMAYANTHI STATE BANK OF INDIA(508548)
178 Kunavaram AP-04-061-011-032/010029
() 		0204061000NRG25170520241121294 17/05/2024 Venkateswarlu 0204061WL030434 Venkateswarlu 00415 SBIN0008795 860 860 Processed 22/05/2024 4222005917 MR NEERUDI VENKATESWARARAO STATE BANK OF INDIA(508548)
179 Kunavaram AP-04-061-011-032/010030
() 		0204061000NRG25170520241121296 17/05/2024 Laxmi 0204061WL030434 Laxmi 00415 SBIN0008795 860 860 Processed 22/05/2024 4222005924 MRS NEERUDI LAKSHMI STATE BANK OF INDIA(508548)
180 Kunavaram AP-04-061-011-032/010031
() 		0204061000NRG25170520241121298 17/05/2024 Vijaya 0204061WL030434 Vijaya 00415 SBIN0008795 863 863 Processed 22/05/2024 4222005922 MRS NEERUDU VIJAYAKUMARI STATE BANK OF INDIA(508548)
181 Kunavaram AP-04-061-011-032/010033
() 		0204061000NRG25170520241121299 17/05/2024 Kameswara Rao 0204061WL030434 Kameswara Rao 00415 SBIN0008795 858 858 Processed 22/05/2024 4222006022 Mr Namaala Kaameswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kunavaram AP-04-061-011-032/010033
() 		0204061000NRG25170520241121300 17/05/2024 Yesu 0204061WL030434 Yesu 00415 SBIN0008795 570 570 Processed 22/05/2024 4222006092 MS NAMALA YESAMMA STATE BANK OF INDIA(508548)
183 Kunavaram AP-04-061-011-032/010035
() 		0204061000NRG25170520241121301 17/05/2024 Lakshmi 0204061WL030434 Lakshmi 00415 SBIN0008795 861 861 Processed 22/05/2024 4222005906 MRS SIRIMALLA LAXMI STATE BANK OF INDIA(508548)
184 Kunavaram AP-04-061-011-033/010007
() 		0204061000NRG25170520241121311 17/05/2024 Punnamma 0204061WL030434 Punnamma 00415 SBIN0008795 858 858 Processed 22/05/2024 4222006031 MS PUTTI PUNNAMMA STATE BANK OF INDIA(508548)
185 Kunavaram AP-04-061-011-033/010011
() 		0204061000NRG25170520241121315 17/05/2024 Shiromani 0204061WL030434 Shiromani 00415 SBIN0008795 858 858 Processed 22/05/2024 4222006033 Mrs PUTTI SHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kunavaram AP-04-061-011-033/010012
() 		0204061000NRG25170520241121316 17/05/2024 Swarajyam 0204061WL030434 Swarajyam 00415 SBIN0008795 857 857 Processed 22/05/2024 4222006083 Mrs KUCHALAPATI SWARAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kunavaram AP-04-061-011-033/010013
() 		0204061000NRG25170520241121318 17/05/2024 Vajramma 0204061WL030434 Vajramma 00415 SBIN0008795 857 857 Processed 22/05/2024 4222006055 Mrs Vazramma Gartham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Kunavaram AP-04-061-011-033/010014
() 		0204061000NRG25170520241121320 17/05/2024 Chittamma 0204061WL030434 Chittamma 00415 SBIN0008795 859 859 Processed 22/05/2024 4222006085 MRS BUDUGULA CHITTEMMA STATE BANK OF INDIA(508548)
189 Kunavaram AP-04-061-011-033/010014
() 		0204061000NRG25170520241121319 17/05/2024 Sathyam 0204061WL030434 Sathyam 00415 SBIN0008795 859 859 Processed 22/05/2024 4222006029 MR BUDUGULA SATYAM STATE BANK OF INDIA(508548)
190 Kunavaram AP-04-061-011-033/010016
() 		0204061000NRG25170520241121321 17/05/2024 Sarojini 0204061WL030434 Sarojini 00415 SBIN0008795 863 863 Processed 22/05/2024 4222006056 Mrs KUCHALAPATI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kunavaram AP-04-061-011-033/010019
() 		0204061000NRG25170520241121323 17/05/2024 Bayamma 0204061WL030434 Bayamma 00415 SBIN0008795 575 575 Processed 22/05/2024 4222005943 MRS PUTTI BAYAMMA STATE BANK OF INDIA(508548)
192 Kunavaram AP-04-061-011-033/010023
() 		0204061000NRG25170520241121324 17/05/2024 Krishnaveni 0204061WL030434 Krishnaveni 00415 SBIN0008795 858 858 Processed 22/05/2024 4222006028 Mrs MEDIPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kunavaram AP-04-061-011-033/010023
() 		0204061000NRG25170520241121325 17/05/2024 MEDIPALLI RESHMA 0204061WL030434 MEDIPALLI RESHMA 00415 SBIN0008795 286 286 Processed 22/05/2024 4222006154 MEDIPALLI RESHMA UNION BANK OF INDIA(508500)
194 Kunavaram AP-04-061-011-033/010025
() 		0204061000NRG25170520241121326 17/05/2024 Nageswarao 0204061WL030434 Nageswarao 00415 SBIN0008795 858 858 Processed 22/05/2024 4222006130 MR MEKALA NAGESWARARAO STATE BANK OF INDIA(508548)
195 Kunavaram AP-04-061-011-033/010027
() 		0204061000NRG25170520241121330 17/05/2024 Veera Raju 0204061WL030434 Veera Raju 00415 SBIN0008795 862 862 Processed 22/05/2024 4222006128 MR DEGALA VEERRAJU STATE BANK OF INDIA(508548)
196 Kunavaram AP-04-061-011-033/010027
() 		0204061000NRG25170520241121328 17/05/2024 Venkateswarlu 0204061WL030434 Venkateswarlu 00415 SBIN0008795 862 862 Processed 22/05/2024 4222006047 MR DEGALA VENKATESWARLU STATE BANK OF INDIA(508548)
197 Kunavaram AP-04-061-011-033/010031
() 		0204061000NRG25170520241121331 17/05/2024 Saidulu 0204061WL030434 Saidulu 00415 SBIN0008795 570 570 Processed 22/05/2024 4222006027 MS KOTA SAIDAMMA STATE BANK OF INDIA(508548)
198 Kunavaram AP-04-061-011-033/010035
() 		0204061000NRG25170520241121332 17/05/2024 Manikyama 0204061WL030434 Manikyama 00415 SBIN0008795 859 859 Processed 22/05/2024 4222006030 Ms DEGALA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kunavaram AP-04-061-011-033/010037
() 		0204061000NRG25170520241121334 17/05/2024 DEGALA ANUSHA 0204061WL030434 DEGALA ANUSHA 00415 SBIN0008795 287 287 Processed 22/05/2024 4222006104 MISS DEGALA ANUSHA STATE BANK OF INDIA(508548)
200 Kunavaram AP-04-061-011-033/010039
() 		0204061000NRG25170520241121335 17/05/2024 Varalakshmi 0204061WL030434 Varalakshmi 00415 SBIN0008795 861 861 Processed 22/05/2024 4222005912 MRS JINNE VARA LAXMI STATE BANK OF INDIA(508548)
201 Kunavaram AP-04-061-011-033/010040
() 		0204061000NRG25170520241121337 17/05/2024 Venkatarao 0204061WL030434 Venkatarao 00415 SBIN0008795 861 861 Processed 22/05/2024 4222005910 MR KOTA VENKATA RAO STATE BANK OF INDIA(508548)
202 Kunavaram AP-04-061-011-033/010042
() 		0204061000NRG25170520241121338 17/05/2024 PALLANTI CHITTIBABU 0204061WL030434 PALLANTI CHITTIBABU 00415 SBIN0008795 862 862 Processed 22/05/2024 4222005888 Mr Chittibabu Pallanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Kunavaram AP-04-061-011-033/010048
() 		0204061000NRG25170520241121341 17/05/2024 Ramathulasi 0204061WL030434 Ramathulasi 00415 SBIN0008795 860 860 Processed 22/05/2024 4222006032 MS PALLANTI RAMATHULASI STATE BANK OF INDIA(508548)
204 Kunavaram AP-04-061-011-033/010048
() 		0204061000NRG25170520241121343 17/05/2024 TARUN SAI 0204061WL030434 TARUN SAI 00415 SBIN0008795 860 860 Processed 22/05/2024 4222006147 MR PALLANTI THARUNSAI STATE BANK OF INDIA(508548)
205 Kunavaram AP-04-061-011-033/010048
() 		0204061000NRG25170520241121342 17/05/2024 Varun sai 0204061WL030434 Varun sai 00415 SBIN0008795 860 860 Processed 22/05/2024 4222005973 MR PALLANTI VARUN SAI STATE BANK OF INDIA(508548)
206 Kunavaram AP-04-061-011-033/010048
() 		0204061000NRG25170520241121340 17/05/2024 Venkateswarlu 0204061WL030434 Venkateswarlu 00415 SBIN0008795 860 860 Processed 22/05/2024 4222006060 PALLANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kunavaram AP-04-061-011-033/010049
() 		0204061000NRG25170520241121344 17/05/2024 Lakshman 0204061WL030434 Lakshman 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005971 Mr GANPALA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kunavaram AP-04-061-011-033/010049
() 		0204061000NRG25170520241121345 17/05/2024 Manga 0204061WL030434 Manga 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005878 MRS GAMPALA MANGA WO LAXMAIAH STATE BANK OF INDIA(508548)
209 Kunavaram AP-04-061-011-033/010052
() 		0204061000NRG25170520241121346 17/05/2024 Adhilakshmi 0204061WL030434 Adhilakshmi 00415 SBIN0008795 862 862 Processed 22/05/2024 4222006051 Mr Buyyana Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kunavaram AP-04-061-011-033/010056
() 		0204061000NRG25170520241121350 17/05/2024 Adilakshmi 0204061WL030434 Adilakshmi 00415 SBIN0008795 868 868 Processed 22/05/2024 4222006054 Mrs MOYYA ADILAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Kunavaram AP-04-061-011-033/010056
() 		0204061000NRG25170520241121349 17/05/2024 Venkataratnam 0204061WL030434 Venkataratnam 00415 SBIN0008795 579 579 Processed 22/05/2024 4222006087 MR MOYYA VENKATARATNAM STATE BANK OF INDIA(508548)
212 Kunavaram AP-04-061-011-033/010057
() 		0204061000NRG25170520241121351 17/05/2024 Manoharam 0204061WL030434 Manoharam 00415 SBIN0008795 863 863 Processed 22/05/2024 4222005983 MR MOYYA MANOHARAM STATE BANK OF INDIA(508548)
213 Kunavaram AP-04-061-011-033/010057
() 		0204061000NRG25170520241121352 17/05/2024 Vajram 0204061WL030434 Vajram 00415 SBIN0008795 863 863 Processed 22/05/2024 4222006043 MS MOYYA VAJRAM STATE BANK OF INDIA(508548)
214 Kunavaram AP-04-061-011-033/010059
() 		0204061000NRG25170520241121355 17/05/2024 Ramana 0204061WL030434 Ramana 00415 SBIN0008795 579 579 Processed 22/05/2024 4222006053 MS DEGALA RAMANA STATE BANK OF INDIA(508548)
215 Kunavaram AP-04-061-011-033/010061
() 		0204061000NRG25170520241121356 17/05/2024 PUTTI RADHA 0204061WL030434 PUTTI RADHA 00415 SBIN0008795 858 858 Processed 22/05/2024 4222006096 PUTTI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kunavaram AP-04-061-011-033/010073
() 		0204061000NRG25170520241121360 17/05/2024 Ramana 0204061WL030434 Ramana 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005916 MRS JINNI RAMANA STATE BANK OF INDIA(508548)
217 Kunavaram AP-04-061-011-033/010074
() 		0204061000NRG25170520241121362 17/05/2024 Sridevi 0204061WL030434 Sridevi 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005923 MRS JINNE SRIDEVI STATE BANK OF INDIA(508548)
218 Kunavaram AP-04-061-011-033/010076
() 		0204061000NRG25170520241121364 17/05/2024 MAHESH 0204061WL030434 MAHESH 00415 SBIN0008795 854 854 Processed 22/05/2024 4222006141 MR MUTHYAPU MAHESH STATE BANK OF INDIA(508548)
219 Kunavaram AP-04-061-011-033/010077
() 		0204061000NRG25170520241121365 17/05/2024 Somamma 0204061WL030434 Somamma 00415 SBIN0008795 863 863 Processed 22/05/2024 4222006052 MS NAMALA SOMAMMA STATE BANK OF INDIA(508548)
220 Kunavaram AP-04-061-011-033/010079
() 		0204061000NRG25170520241121368 17/05/2024 Rajyalaxmi 0204061WL030434 Rajyalaxmi 00415 SBIN0008795 572 572 Processed 22/05/2024 4222005931 MRS BOMMA RAJYALAXMI STATE BANK OF INDIA(508548)
221 Kunavaram AP-04-061-011-033/010081
() 		0204061000NRG25170520241121370 17/05/2024 Ramesh 0204061WL030434 Ramesh 00415 SBIN0008795 575 575 Processed 22/05/2024 4222005914 MR MALLELA RAMESH STATE BANK OF INDIA(508548)
222 Kunavaram AP-04-061-011-033/010082
() 		0204061000NRG25170520241121372 17/05/2024 Sathyanarayana 0204061WL030434 Sathyanarayana 00415 SBIN0008795 854 854 Processed 22/05/2024 4222005921 MR MALLELA SATYANARAYANA STATE BANK OF INDIA(508548)
223 Kunavaram AP-04-061-011-033/010082
() 		0204061000NRG25170520241121373 17/05/2024 Seetharamamma 0204061WL030434 Seetharamamma 00415 SBIN0008795 854 854 Processed 22/05/2024 4222006089 MS MALLELA SEETHARAMAMMA STATE BANK OF INDIA(508548)
224 Kunavaram AP-04-061-011-033/010083
() 		0204061000NRG25170520241121374 17/05/2024 Ramarao 0204061WL030434 Ramarao 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005919 Mr Ramarao Mallella ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Kunavaram AP-04-061-011-033/010088
() 		0204061000NRG25170520241121378 17/05/2024 Venkataramana 0204061WL030434 Venkataramana 00415 SBIN0008795 861 861 Processed 22/05/2024 4222005915 MRS VANAPARTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
226 Kunavaram AP-04-061-011-033/010100
() 		0204061000NRG25170520241121386 17/05/2024 Kanakadurga 0204061WL030434 Kanakadurga 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005926 MRS VANAPARTHI DURGA STATE BANK OF INDIA(508548)
227 Kunavaram AP-04-061-011-033/010117
() 		0204061000NRG25170520241121391 17/05/2024 Rakesh 0204061WL030434 Rakesh 00415 SBIN0008795 285 285 Processed 22/05/2024 4222006142 MR VANAPARTHI RAKESH STATE BANK OF INDIA(508548)
228 Kunavaram AP-04-061-011-033/010117
() 		0204061000NRG25170520241121390 17/05/2024 Venkatalaxmi 0204061WL030434 Venkatalaxmi 00415 SBIN0008795 286 286 Processed 22/05/2024 4222006145 MS VANAPARTHI VENKATA LAXMI STATE BANK OF INDIA(508548)
229 Kunavaram AP-04-061-011-033/010118
() 		0204061000NRG25170520241121392 17/05/2024 Chandraiah 0204061WL030434 Chandraiah 00415 SBIN0008795 287 287 Processed 22/05/2024 4222006115 Mr VANAPARTHI RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Kunavaram AP-04-061-011-033/010118
() 		0204061000NRG25170520241121393 17/05/2024 Kumari 0204061WL030434 Kumari 00415 SBIN0008795 287 287 Processed 22/05/2024 4222006118 MS VANAPARTHI VIJAYAKUMARI STATE BANK OF INDIA(508548)
231 Kunavaram AP-04-061-011-033/010141
() 		0204061000NRG25170520241121394 17/05/2024 Naresh 0204061WL030434 Naresh 00415 SBIN0008795 858 858 Processed 22/05/2024 4222005930 MR MUTYAPU NARESH STATE BANK OF INDIA(508548)
232 Kunavaram AP-04-061-011-033/010142
() 		0204061000NRG25170520241121396 17/05/2024 Lalitha 0204061WL030434 Lalitha 00415 SBIN0008795 860 860 Processed 22/05/2024 4222005925 MRS BARAPATI LALITHA STATE BANK OF INDIA(508548)
233 Kunavaram AP-04-061-011-033/010150
() 		0204061000NRG25170520241121400 17/05/2024 BUDUGULA SWATHI 0204061WL030434 BUDUGULA SWATHI 00415 SBIN0008795 857 857 Processed 22/05/2024 4222006086 MS BUDUGULA SWATHI STATE BANK OF INDIA(508548)
234 Kunavaram AP-04-061-011-033/010153
() 		0204061000NRG25170520241121402 17/05/2024 Kannarao 0204061WL030434 Kannarao 00415 SBIN0008795 863 863 Processed 22/05/2024 4222006137 MR ITHAMRAJU KANNARAO STATE BANK OF INDIA(508548)
235 Kunavaram AP-04-061-011-033/010153
() 		0204061000NRG25170520241121403 17/05/2024 Mahalaxmi 0204061WL030434 Mahalaxmi 00415 SBIN0008795 858 858 Processed 22/05/2024 4222006091 MS ITHAMRAJU MAHALAXMI STATE BANK OF INDIA(508548)
236 Kunavaram AP-04-061-011-033/010157
() 		0204061000NRG25170520241121408 17/05/2024 Chandrashekar 0204061WL030434 Chandrashekar 00415 SBIN0008795 863 863 Processed 22/05/2024 4222006119 KUCHALAPATI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 261809 261809
237 Kunavaram AP-04-061-011-033/010001
() 		0204061000NRG25170520241121307 17/05/2024 Pushparani 0204061WL030434 Pushparani 00415 SBIN0010685 858 858 Processed 22/05/2024 4222005905 MRS BUYYANA PUSHPARANI STATE BANK OF INDIA(508548)
238 Kunavaram AP-04-061-011-033/010037
() 		0204061000NRG25170520241121333 17/05/2024 Vijaya 0204061WL030434 Vijaya 00415 SBIN0010685 862 862 Processed 22/05/2024 4222005934 MRS DEGALA VIJAYA STATE BANK OF INDIA(508548)
239 Kunavaram AP-04-061-011-033/010058
() 		0204061000NRG25170520241121353 17/05/2024 Krushna 0204061WL030434 Krushna 00415 SBIN0010685 860 860 Processed 22/05/2024 4222005903 PALLANTI KRISHNA UNION BANK OF INDIA(508500)
240 Kunavaram AP-04-061-011-033/010058
() 		0204061000NRG25170520241121354 17/05/2024 Venkateswari 0204061WL030434 Venkateswari 00415 SBIN0010685 860 860 Processed 22/05/2024 4222005927 Mrs PALLANTI VENKATESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Kunavaram AP-04-061-011-033/010145
() 		0204061000NRG25170520241121397 17/05/2024 Bhavani 0204061WL030434 Bhavani 00415 SBIN0010685 874 874 Processed 22/05/2024 4222005904 MRS DEGALA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 4314 4314
242 Kunavaram AP-04-061-011-032/010058
() 		0204061000NRG25170520241121304 17/05/2024 Khaseem 0204061WL030434 Khaseem 00415 SBIN0020168 862 862 Processed 22/05/2024 4222006158 Mr Shake Khaseem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 862 862
243 Kunavaram AP-04-061-007-023/010004
() 		0204061000NRG25170520241127408 17/05/2024 Venkatalaxmi 0204061WL030540 Venkatalaxmi 00684 APGV0004140 1752 1752 Processed 22/05/2024 4222006195 MRS MUCHIKA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
244 Kunavaram AP-04-061-007-023/010010
() 		0204061000NRG25170520241127061 17/05/2024 Chellamma 0204061WL030530 Chellamma 00684 APGV0004140 1745 1745 Processed 22/05/2024 4222006185 Mrs KUNJA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Kunavaram AP-04-061-007-023/010016
() 		0204061000NRG25170520241127063 17/05/2024 Chinnammi 0204061WL030530 Chinnammi 00684 APGV0004140 1745 1745 Processed 22/05/2024 4222006296 VETTI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kunavaram AP-04-061-007-023/010016
() 		0204061000NRG25170520241127062 17/05/2024 VETTI SUBHARAO 0204061WL030530 VETTI SUBHARAO 00684 APGV0004140 1745 1745 Processed 22/05/2024 4222006287 Mr VETTI SUBBARAO S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Kunavaram AP-04-061-007-023/010018
() 		0204061000NRG25170520241127411 17/05/2024 Bubamma 0204061WL030540 Bubamma 00684 APGV0004140 876 876 Processed 22/05/2024 4222006238 Mrs MOSAM BHUBAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kunavaram AP-04-061-007-023/010018
() 		0204061000NRG25170520241127412 17/05/2024 Ramu 0204061WL030540 Ramu 00684 APGV0004140 1752 1752 Processed 22/05/2024 4222006265 Mr MOSAM RAMU S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kunavaram AP-04-061-007-023/010025
() 		0204061000NRG25170520241127074 17/05/2024 Bojji 0204061WL030530 Bojji 00684 APGV0004140 1168 1168 Processed 22/05/2024 4222006290 Mr PODIYAM BOJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kunavaram AP-04-061-007-023/010025
() 		0204061000NRG25170520241127076 17/05/2024 PODIYAM LAXMI 0204061WL030530 PODIYAM LAXMI 00684 APGV0004140 1460 1460 Processed 22/05/2024 4222006292 Mrs PODIYAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kunavaram AP-04-061-007-023/010025
() 		0204061000NRG25170520241127072 17/05/2024 Subbaiah 0204061WL030530 Subbaiah 00684 APGV0004140 1168 1168 Processed 22/05/2024 4222006262 Mr PODIYAM SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Kunavaram AP-04-061-007-023/010036
() 		0204061000NRG25170520241127085 17/05/2024 Muttamma 0204061WL030530 Muttamma 00684 APGV0004140 2042 2042 Processed 22/05/2024 4222006178 Mrs THATI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kunavaram AP-04-061-007-023/010036
() 		0204061000NRG25170520241127082 17/05/2024 Rambabu 0204061WL030530 Rambabu 00684 APGV0004140 1458 1458 Processed 22/05/2024 4222006179 Mr THATI RAMBABU S O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Kunavaram AP-04-061-007-023/010037
() 		0204061000NRG25170520241127086 17/05/2024 Ramarao 0204061WL030530 Ramarao 00684 APGV0004140 2042 2042 Processed 22/05/2024 4222006224 MR KUDIYAM RAMA RAO STATE BANK OF INDIA(508548)
255 Kunavaram AP-04-061-007-023/010041
() 		0204061000NRG25170520241127088 17/05/2024 Daraiah 0204061WL030530 Daraiah 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006189 Mr KUDIYAM DARAIAH S O JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Kunavaram AP-04-061-007-023/010043
() 		0204061000NRG25170520241127092 17/05/2024 Lingamma 0204061WL030530 Lingamma 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006230 Mrs KATTAM LINGAMMA W O SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Kunavaram AP-04-061-007-023/010043
() 		0204061000NRG25170520241127090 17/05/2024 Subbarao 0204061WL030530 Subbarao 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006177 Mr KATTAM SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Kunavaram AP-04-061-007-023/010044
() 		0204061000NRG25170520241127094 17/05/2024 Narasamma 0204061WL030530 Narasamma 00684 APGV0004140 1458 1458 Processed 22/05/2024 4222006197 Mrs POTLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kunavaram AP-04-061-007-023/010050
() 		0204061000NRG25170520241127416 17/05/2024 Bhadraiah 0204061WL030540 Bhadraiah 00684 APGV0004140 876 876 Processed 22/05/2024 4222006183 Mr GORRE BHADRAIAH S O SEETAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kunavaram AP-04-061-007-023/010053
() 		0204061000NRG25170520241127418 17/05/2024 Kantamma 0204061WL030540 Kantamma 00684 APGV0004140 1460 1460 Processed 22/05/2024 4222006239 Mrs GORRE KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kunavaram AP-04-061-007-023/010055
() 		0204061000NRG25170520241127420 17/05/2024 Raamulamma 0204061WL030540 Raamulamma 00684 APGV0004140 1168 1168 Processed 22/05/2024 4222006249 Mrs GORRE RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kunavaram AP-04-061-007-023/010057
() 		0204061000NRG25170520241127423 17/05/2024 Chinna Mallaiah 0204061WL030540 Chinna Mallaiah 00684 APGV0004140 1169 1169 Processed 22/05/2024 4222006175 MUCHHIKA CHINNAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kunavaram AP-04-061-007-023/010065
() 		0204061000NRG25170520241127424 17/05/2024 Bajaaru 0204061WL030540 Bajaaru 00684 APGV0004140 1752 1752 Processed 22/05/2024 4222006176 Mr PODIYAM BAJARU S O LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kunavaram AP-04-061-007-023/010074
() 		0204061000NRG25170520241127425 17/05/2024 Raamulamma 0204061WL030540 Raamulamma 00684 APGV0004140 1459 1459 Processed 22/05/2024 4222006247 MS TUSTI RAMULAMMA STATE BANK OF INDIA(508548)
265 Kunavaram AP-04-061-007-023/010094
() 		0204061000NRG25170520241127431 17/05/2024 VANJAM RAJULU 0204061WL030540 VANJAM RAJULU 00684 APGV0004140 877 877 Processed 22/05/2024 4222006271 Mr VANJAM RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kunavaram AP-04-061-007-023/010111
() 		0204061000NRG25170520241127102 17/05/2024 VANJAM KUMARI 0204061WL030530 VANJAM KUMARI 00684 APGV0004140 1745 1745 Processed 22/05/2024 4222006008 MS VANJAM KUMARI STATE BANK OF INDIA(508548)
267 Kunavaram AP-04-061-007-023/010115
() 		0204061000NRG25170520241127104 17/05/2024 Baayamma 0204061WL030530 Baayamma 00684 APGV0004140 1752 1752 Processed 22/05/2024 4222006215 Mrs BAYAMMA BODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kunavaram AP-04-061-007-023/010115
() 		0204061000NRG25170520241127105 17/05/2024 Gopaiah 0204061WL030530 Gopaiah 00684 APGV0004140 1752 1752 Processed 22/05/2024 4222006235 MR BODDU GOPAIAH STATE BANK OF INDIA(508548)
269 Kunavaram AP-04-061-007-023/010116
() 		0204061000NRG25170520241127106 17/05/2024 Satyam 0204061WL030530 Satyam 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006272 Mr KUDIYAM SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kunavaram AP-04-061-007-023/010117
() 		0204061000NRG25170520241127108 17/05/2024 Kondamma 0204061WL030530 Kondamma 00684 APGV0004140 1167 1167 Processed 22/05/2024 4222006282 Mrs KATTAM KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kunavaram AP-04-061-007-023/010117
() 		0204061000NRG25170520241127107 17/05/2024 Satyam 0204061WL030530 Satyam 00684 APGV0004140 583 583 Processed 22/05/2024 4222006268 MR SATYAM KATTAM STATE BANK OF INDIA(508548)
272 Kunavaram AP-04-061-007-023/010119
() 		0204061000NRG25170520241127109 17/05/2024 Kudiyam Saaramma 0204061WL030530 Kudiyam Saaramma 00684 APGV0004140 875 875 Processed 22/05/2024 4222006003 MRS KUDIYAM SARALAMMA STATE BANK OF INDIA(508548)
273 Kunavaram AP-04-061-007-023/010121
() 		0204061000NRG25170520241127113 17/05/2024 buba nanchari 0204061WL030530 buba nanchari 00684 APGV0004140 1740 1740 Processed 22/05/2024 4222006252 Miss JABBA BHUBINANCHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kunavaram AP-04-061-007-023/010121
() 		0204061000NRG25170520241127112 17/05/2024 Venkaiah 0204061WL030530 Venkaiah 00684 APGV0004140 1740 1740 Processed 22/05/2024 4222006242 Mr Venkaiah Jabba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kunavaram AP-04-061-007-023/010124
() 		0204061000NRG25170520241127117 17/05/2024 Bhadramma 0204061WL030530 Bhadramma 00684 APGV0004140 1740 1740 Processed 22/05/2024 4222006211 Mrs JABBA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Kunavaram AP-04-061-007-023/010126
() 		0204061000NRG25170520241127118 17/05/2024 Babu Rao 0204061WL030530 Babu Rao 00684 APGV0004140 1745 1745 Processed 22/05/2024 4222006161 MR BODDU BABURAO STATE BANK OF INDIA(508548)
277 Kunavaram AP-04-061-007-023/010127
() 		0204061000NRG25170520241127120 17/05/2024 Appa Rao 0204061WL030530 Appa Rao 00684 APGV0004140 1745 1745 Processed 22/05/2024 4222006241 MR KARAM APPA RAO STATE BANK OF INDIA(508548)
278 Kunavaram AP-04-061-007-023/010127
() 		0204061000NRG25170520241127121 17/05/2024 Muttamma 0204061WL030530 Muttamma 00684 APGV0004140 1745 1745 Processed 22/05/2024 4222006234 MS KARAM MUTHAMMA STATE BANK OF INDIA(508548)
279 Kunavaram AP-04-061-007-023/010134
() 		0204061000NRG25170520241127125 17/05/2024 Seetamma 0204061WL030530 Seetamma 00684 APGV0004140 1740 1740 Processed 22/05/2024 4222006200 MS BODDU SEETHAMMA STATE BANK OF INDIA(508548)
280 Kunavaram AP-04-061-007-023/010140
() 		0204061000NRG25170520241127127 17/05/2024 kudiyam Mangamma 0204061WL030530 kudiyam Mangamma 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006281 MS KUDIYAM MANGAMMA STATE BANK OF INDIA(508548)
281 Kunavaram AP-04-061-007-023/010141
() 		0204061000NRG25170520241127129 17/05/2024 Baabu 0204061WL030530 Baabu 00684 APGV0004140 1459 1459 Processed 22/05/2024 4222006274 Mr KUDIYAM BABU S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kunavaram AP-04-061-007-023/010144
() 		0204061000NRG25170520241127130 17/05/2024 Tulasi 0204061WL030530 Tulasi 00684 APGV0004140 1753 1753 Processed 22/05/2024 4222006236 Mrs KARAKA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kunavaram AP-04-061-007-023/010145
() 		0204061000NRG25170520241127132 17/05/2024 Bhadraiah 0204061WL030530 Bhadraiah 00684 APGV0004140 1167 1167 Processed 22/05/2024 4222006273 Mr BODDU BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kunavaram AP-04-061-007-023/010146
() 		0204061000NRG25170520241127133 17/05/2024 Muttamma 0204061WL030530 Muttamma 00684 APGV0004140 1753 1753 Processed 22/05/2024 4222006232 Mrs Kattam Muttamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kunavaram AP-04-061-007-023/010146
() 		0204061000NRG25170520241127134 17/05/2024 Subbaiah 0204061WL030530 Subbaiah 00684 APGV0004140 1753 1753 Processed 22/05/2024 4222006233 MR KATTAM SUBBAIAH STATE BANK OF INDIA(508548)
286 Kunavaram AP-04-061-007-023/010151
() 		0204061000NRG25170520241127137 17/05/2024 Bairamma 0204061WL030530 Bairamma 00684 APGV0004140 1740 1740 Processed 22/05/2024 4222006188 MRS KARAKA BAIRAMMA STATE BANK OF INDIA(508548)
287 Kunavaram AP-04-061-007-023/010152
() 		0204061000NRG25170520241127138 17/05/2024 Muttamma 0204061WL030530 Muttamma 00684 APGV0004140 1740 1740 Processed 22/05/2024 4222006193 Mrs KARAKA MUTHAMMA W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kunavaram AP-04-061-007-023/010152
() 		0204061000NRG25170520241127139 17/05/2024 Venkaiah 0204061WL030530 Venkaiah 00684 APGV0004140 1740 1740 Processed 22/05/2024 4222006263 Mr Venkaiah Karaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kunavaram AP-04-061-007-023/010153
() 		0204061000NRG25170520241127140 17/05/2024 Baja Rao 0204061WL030530 Baja Rao 00684 APGV0004140 1460 1460 Processed 22/05/2024 4222006199 Mr BODDU BAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kunavaram AP-04-061-007-023/010154
() 		0204061000NRG25170520241127141 17/05/2024 Ramudu 0204061WL030530 Ramudu 00684 APGV0004140 1752 1752 Processed 22/05/2024 4222006187 MR KARAKA RAMUDU STATE BANK OF INDIA(508548)
291 Kunavaram AP-04-061-007-023/010156
() 		0204061000NRG25170520241127143 17/05/2024 Laxman 0204061WL030530 Laxman 00684 APGV0004140 1460 1460 Processed 22/05/2024 4222006279 MR LAKSHMAIAH JABBA STATE BANK OF INDIA(508548)
292 Kunavaram AP-04-061-007-023/010160
() 		0204061000NRG25170520241127147 17/05/2024 Ramana 0204061WL030530 Ramana 00684 APGV0004140 2044 2044 Processed 22/05/2024 4222006201 Mr KATTAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kunavaram AP-04-061-007-023/010162
() 		0204061000NRG25170520241127148 17/05/2024 Mangamma 0204061WL030530 Mangamma 00684 APGV0004140 2042 2042 Processed 22/05/2024 4222006275 Ms SODE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kunavaram AP-04-061-007-023/010162
() 		0204061000NRG25170520241127149 17/05/2024 Veeraiah 0204061WL030530 Veeraiah 00684 APGV0004140 2036 2036 Processed 22/05/2024 4222006267 Mr SODE VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kunavaram AP-04-061-007-023/010163
() 		0204061000NRG25170520241127150 17/05/2024 Bojji 0204061WL030530 Bojji 00684 APGV0004140 1454 1454 Processed 22/05/2024 4222006295 SODE BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kunavaram AP-04-061-007-023/010163
() 		0204061000NRG25170520241127151 17/05/2024 Nancharamma 0204061WL030530 Nancharamma 00684 APGV0004140 2036 2036 Processed 22/05/2024 4222006276 Mrs SODE NANCHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kunavaram AP-04-061-007-023/010164
() 		0204061000NRG25170520241127152 17/05/2024 PUSAM CHITTEMMA 0204061WL030530 PUSAM CHITTEMMA 00684 APGV0004140 1752 1752 Processed 22/05/2024 4222006186 MS SAVALAM CHITTEMMA STATE BANK OF INDIA(508548)
298 Kunavaram AP-04-061-007-023/010171
() 		0204061000NRG25170520241127156 17/05/2024 Kanakadurga 0204061WL030530 Kanakadurga 00684 APGV0004140 2049 2049 Processed 22/05/2024 4222006227 MS BODDU KANAKA DURGA STATE BANK OF INDIA(508548)
299 Kunavaram AP-04-061-007-023/010172
() 		0204061000NRG25170520241127158 17/05/2024 Rattamma 0204061WL030530 Rattamma 00684 APGV0004140 1741 1741 Processed 22/05/2024 4222006226 MS KUNJA RATTHAMMA STATE BANK OF INDIA(508548)
300 Kunavaram AP-04-061-007-023/010172
() 		0204061000NRG25170520241127157 17/05/2024 Shiva 0204061WL030530 Shiva 00684 APGV0004140 1451 1451 Processed 22/05/2024 4222006223 Mr KUNJA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kunavaram AP-04-061-007-023/010175
() 		0204061000NRG25170520241127440 17/05/2024 Baayamma 0204061WL030540 Baayamma 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006194 MS THUSTI BAYAMMA STATE BANK OF INDIA(508548)
302 Kunavaram AP-04-061-007-023/010177
() 		0204061000NRG25170520241127442 17/05/2024 Raamulamma 0204061WL030540 Raamulamma 00684 APGV0004140 2041 2041 Processed 22/05/2024 4222006280 MS MADIVI RAMULAMMA STATE BANK OF INDIA(508548)
303 Kunavaram AP-04-061-007-023/010184
() 		0204061000NRG25170520241127159 17/05/2024 Kannaiah 0204061WL030530 Kannaiah 00684 APGV0004140 1454 1454 Processed 22/05/2024 4222006222 Mr KUDIYAM KANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kunavaram AP-04-061-007-023/010186
() 		0204061000NRG25170520241127162 17/05/2024 PANDA SARASWATHI 0204061WL030530 PANDA SARASWATHI 00684 APGV0004140 2042 2042 Processed 22/05/2024 4222006004 MR PANDA SARASWATHI STATE BANK OF INDIA(508548)
305 Kunavaram AP-04-061-007-023/010187
() 		0204061000NRG25170520241127163 17/05/2024 Ramesh 0204061WL030530 Ramesh 00684 APGV0004140 1752 1752 Processed 22/05/2024 4222006212 RAMESH BODDU STATE BANK OF INDIA(508548)
306 Kunavaram AP-04-061-007-023/010193
() 		0204061000NRG25170520241127443 17/05/2024 Bojji 0204061WL030540 Bojji 00684 APGV0004140 1749 1749 Processed 22/05/2024 4222006192 Mr MUCHIKA BOJJI S O MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kunavaram AP-04-061-007-023/010194
() 		0204061000NRG25170520241127444 17/05/2024 Bhavani 0204061WL030540 Bhavani 00684 APGV0004140 1169 1169 Processed 22/05/2024 4222006203 Mrs MUCHIKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kunavaram AP-04-061-007-023/010198
() 		0204061000NRG25170520241127167 17/05/2024 KUDIYAM VENKAMMA 0204061WL030530 KUDIYAM VENKAMMA 00684 APGV0004140 2049 2049 Processed 22/05/2024 4222006298 KUDIYAM VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kunavaram AP-04-061-007-023/010198
() 		0204061000NRG25170520241127166 17/05/2024 Sambaiah 0204061WL030530 Sambaiah 00684 APGV0004140 2049 2049 Processed 22/05/2024 4222006204 Mr KUDIYAM SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kunavaram AP-04-061-007-023/010199
() 		0204061000NRG25170520241127445 17/05/2024 SODE SEETHA 0204061WL030540 SODE SEETHA 00684 APGV0004140 874 874 Processed 22/05/2024 4222005960 MS SODE SEETHA STATE BANK OF INDIA(508548)
311 Kunavaram AP-04-061-007-023/010207
() 		0204061000NRG25170520241127169 17/05/2024 Anjamma 0204061WL030530 Anjamma 00684 APGV0004140 2049 2049 Processed 22/05/2024 4222006225 Mrs KARAM ANJAMMA W O SEETARAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kunavaram AP-04-061-007-023/010208
() 		0204061000NRG25170520241127171 17/05/2024 Devi 0204061WL030530 Devi 00684 APGV0004140 2049 2049 Processed 22/05/2024 4222006198 Mrs MADIVI RAMADEVI W O KAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kunavaram AP-04-061-007-023/010208
() 		0204061000NRG25170520241127170 17/05/2024 Kamaiah 0204061WL030530 Kamaiah 00684 APGV0004140 1756 1756 Processed 22/05/2024 4222006184 Mr MADIVI KAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kunavaram AP-04-061-007-023/010210
() 		0204061000NRG25170520241127172 17/05/2024 ARJUN 0204061WL030530 ARJUN 00684 APGV0004140 876 876 Processed 22/05/2024 4222006270 Mr KATTAM ARJUN S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kunavaram AP-04-061-007-023/010210
() 		0204061000NRG25170520241127173 17/05/2024 VENKATALAKSHMI 0204061WL030530 VENKATALAKSHMI 00684 APGV0004140 2044 2044 Processed 22/05/2024 4222006202 Mrs KATTAM VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kunavaram AP-04-061-007-023/010212
() 		0204061000NRG25170520241127446 17/05/2024 RATTAMMA 0204061WL030540 RATTAMMA 00684 APGV0004140 291 291 Processed 22/05/2024 4222006250 MS MUCHHIKA RATTAMMA STATE BANK OF INDIA(508548)
317 Kunavaram AP-04-061-007-023/010213
() 		0204061000NRG25170520241127447 17/05/2024 Arjun 0204061WL030540 Arjun 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006291 Mr VANJAM ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kunavaram AP-04-061-007-023/010216
() 		0204061000NRG25170520241127449 17/05/2024 PODIYAM CHANDRAIAH 0204061WL030540 PODIYAM CHANDRAIAH 00684 APGV0004140 1754 1754 Processed 22/05/2024 4222006196 Mr PODIYAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kunavaram AP-04-061-007-023/010217
() 		0204061000NRG25170520241127450 17/05/2024 Gangaraju 0204061WL030540 Gangaraju 00684 APGV0004140 1169 1169 Processed 22/05/2024 4222006216 Mr MUCHIKA GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kunavaram AP-04-061-007-023/010220
() 		0204061000NRG25170520241127451 17/05/2024 Satyam 0204061WL030540 Satyam 00684 APGV0004140 1459 1459 Processed 22/05/2024 4222006217 MR MUCHIKA SATYAM STATE BANK OF INDIA(508548)
321 Kunavaram AP-04-061-007-023/010222
() 		0204061000NRG25170520241127177 17/05/2024 Murali 0204061WL030530 Murali 00684 APGV0004140 877 877 Processed 22/05/2024 4222006240 MR MADIVI MURALI STATE BANK OF INDIA(508548)
322 Kunavaram AP-04-061-007-023/010223
() 		0204061000NRG25170520241127179 17/05/2024 Veera Bhadramma 0204061WL030530 Veera Bhadramma 00684 APGV0004140 2049 2049 Processed 22/05/2024 4222006229 Miss POTLA VEERA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kunavaram AP-04-061-007-023/010225
() 		0204061000NRG25170520241127454 17/05/2024 RAMULAMMA 0204061WL030540 RAMULAMMA 00684 APGV0004140 1749 1749 Processed 22/05/2024 4222006173 Mrs Ramulamma Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kunavaram AP-04-061-007-023/010225
() 		0204061000NRG25170520241127453 17/05/2024 SYAMALA PRASAD 0204061WL030540 SYAMALA PRASAD 00684 APGV0004140 2041 2041 Processed 22/05/2024 4222006174 Mr Prasad Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kunavaram AP-04-061-007-023/010229
() 		0204061000NRG25170520241127457 17/05/2024 radha 0204061WL030540 radha 00684 APGV0004140 583 583 Processed 22/05/2024 4222006010 MS SODE RADHA STATE BANK OF INDIA(508548)
326 Kunavaram AP-04-061-007-023/010230
() 		0204061000NRG25170520241127458 17/05/2024 Muthamma 0204061WL030540 Muthamma 00684 APGV0004140 1164 1164 Processed 22/05/2024 4222005962 Mrs SEELAM MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kunavaram AP-04-061-007-023/010231
() 		0204061000NRG25170520241127180 17/05/2024 Panda Veera Babu 0204061WL030530 Panda Veera Babu 00684 APGV0004140 1163 1163 Processed 22/05/2024 4222005847 MR PANDA VEERABABU STATE BANK OF INDIA(508548)
328 Kunavaram AP-04-061-007-023/10240
() 		0204061000NRG25170520241127459 17/05/2024 MUCHIKA VENKATESH 0204061WL030540 MUCHIKA VENKATESH 00684 APGV0004140 2042 2042 Processed 22/05/2024 4222006294 MR MUCHIKA VENKATESH STATE BANK OF INDIA(508548)
329 Kunavaram AP-04-061-007-042/010010
() 		0204061000NRG25170520241127187 17/05/2024 VINOD KUMAR 0204061WL030530 VINOD KUMAR 00684 APGV0004140 872 872 Processed 22/05/2024 4222005855 Mr KANGALA VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kunavaram AP-04-061-007-042/010011
() 		0204061000NRG25170520241127188 17/05/2024 KUDIYAM LAXMI 0204061WL030530 KUDIYAM LAXMI 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006009 MS KUDIYAM LAXMI STATE BANK OF INDIA(508548)
331 Kunavaram AP-04-061-007-042/010011
() 		0204061000NRG25170520241127189 17/05/2024 Srinu 0204061WL030530 Srinu 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006289 Mr KUDIYAM SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kunavaram AP-04-061-007-042/010015
() 		0204061000NRG25170520241127191 17/05/2024 Ramadevi 0204061WL030530 Ramadevi 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006264 MS KUDIYAM RAMADEVI STATE BANK OF INDIA(508548)
333 Kunavaram AP-04-061-007-042/010019
() 		0204061000NRG25170520241127193 17/05/2024 Seetaramamma 0204061WL030530 Seetaramamma 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006278 Mrs KUDIYAM SEETARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kunavaram AP-04-061-007-042/010030
() 		0204061000NRG25170520241127195 17/05/2024 Savitri 0204061WL030530 Savitri 00684 APGV0004140 1454 1454 Processed 22/05/2024 4222006160 MS KUNJA SAVITRI STATE BANK OF INDIA(508548)
335 Kunavaram AP-04-061-007-042/010032
() 		0204061000NRG25170520241127196 17/05/2024 Rattamma 0204061WL030530 Rattamma 00684 APGV0004140 583 583 Processed 22/05/2024 4222006012 MS KUDIYAM RATHAMMA STATE BANK OF INDIA(508548)
336 Kunavaram AP-04-061-007-042/010043
() 		0204061000NRG25170520241127197 17/05/2024 KUDIYAM KAMARAJU 0204061WL030530 KUDIYAM KAMARAJU 00684 APGV0004140 1454 1454 Processed 22/05/2024 4222006210 Mr KUDIYAM KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kunavaram AP-04-061-007-042/010048
() 		0204061000NRG25170520241127199 17/05/2024 Mahesh 0204061WL030530 Mahesh 00684 APGV0004140 872 872 Processed 22/05/2024 4222006191 Mr CHICHADI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kunavaram AP-04-061-007-042/010052
() 		0204061000NRG25170520241127200 17/05/2024 Vijaya 0204061WL030530 Vijaya 00684 APGV0004140 1750 1750 Processed 22/05/2024 4222006237 MRS KUDIYAM VIJAYA STATE BANK OF INDIA(508548)
339 Kunavaram AP-04-061-007-043/010009
() 		0204061000NRG25170520241127462 17/05/2024 Venkataiah 0204061WL030540 Venkataiah 00684 APGV0004140 2040 2040 Processed 22/05/2024 4222006246 MR BOGGA VENKATAIAH STATE BANK OF INDIA(508548)
340 Kunavaram AP-04-061-007-043/010011
() 		0204061000NRG25170520241127464 17/05/2024 VEERABABU 0204061WL030540 VEERABABU 00684 APGV0004140 880 880 Processed 22/05/2024 4222005856 Mr KARAM VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kunavaram AP-04-061-007-043/010019
() 		0204061000NRG25170520241127466 17/05/2024 Venkatamma 0204061WL030540 Venkatamma 00684 APGV0004140 1466 1466 Processed 22/05/2024 4222006221 Mrs GUJJA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kunavaram AP-04-061-007-043/010020
() 		0204061000NRG25170520241127467 17/05/2024 KORSA KOMMAIAH 0204061WL030540 KORSA KOMMAIAH 00684 APGV0004140 2040 2040 Processed 22/05/2024 4222006182 Mr KORSA KOMMAIAH S O SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kunavaram AP-04-061-007-043/010023
() 		0204061000NRG25170520241127469 17/05/2024 Daasu 0204061WL030540 Daasu 00684 APGV0004140 1460 1460 Processed 22/05/2024 4222006171 Mr KARAM DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kunavaram AP-04-061-007-043/010023
() 		0204061000NRG25170520241127470 17/05/2024 Parvathi 0204061WL030540 Parvathi 00684 APGV0004140 1460 1460 Processed 22/05/2024 4222006007 MRS KARAM PARVATHI STATE BANK OF INDIA(508548)
345 Kunavaram AP-04-061-007-043/010024
() 		0204061000NRG25170520241127471 17/05/2024 Chandraiah 0204061WL030540 Chandraiah 00684 APGV0004140 2040 2040 Processed 22/05/2024 4222006181 Mr KARAM CHANDRAIAH S O SINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kunavaram AP-04-061-007-043/010026
() 		0204061000NRG25170520241127473 17/05/2024 SODE KUMARI 0204061WL030540 SODE KUMARI 00684 APGV0004140 873 873 Processed 22/05/2024 4222005854 MS SODE KUMARI STATE BANK OF INDIA(508548)
347 Kunavaram AP-04-061-007-043/010031
() 		0204061000NRG25170520241127474 17/05/2024 Raajamma 0204061WL030540 Raajamma 00684 APGV0004140 1164 1164 Processed 22/05/2024 4222006277 Mrs KORSA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kunavaram AP-04-061-007-043/010032
() 		0204061000NRG25170520241127477 17/05/2024 TATI NANCHARAMMA 0204061WL030540 TATI NANCHARAMMA 00684 APGV0004140 1457 1457 Processed 22/05/2024 4222006170 Mrs TATI NANCHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kunavaram AP-04-061-007-043/010032
() 		0204061000NRG25170520241127476 17/05/2024 Venkatesh 0204061WL030540 Venkatesh 00684 APGV0004140 1166 1166 Processed 22/05/2024 4222006243 Mr THATI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kunavaram AP-04-061-007-043/010037
() 		0204061000NRG25170520241127478 17/05/2024 Chandramma 0204061WL030540 Chandramma 00684 APGV0004140 1749 1749 Processed 22/05/2024 4222006284 Mrs KARAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kunavaram AP-04-061-007-043/010039
() 		0204061000NRG25170520241127205 17/05/2024 Annapurna 0204061WL030530 Annapurna 00684 APGV0004140 1744 1744 Processed 22/05/2024 4222006260 Mrs KARAM ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kunavaram AP-04-061-007-043/010039
() 		0204061000NRG25170520241127204 17/05/2024 Daraiah 0204061WL030530 Daraiah 00684 APGV0004140 1744 1744 Processed 22/05/2024 4222006164 Mr KARAM DARAIAH S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kunavaram AP-04-061-007-043/010040
() 		0204061000NRG25170520241127479 17/05/2024 KARAK KANNAIAH 0204061WL030540 KARAK KANNAIAH 00684 APGV0004140 1460 1460 Processed 22/05/2024 4222005846 Mr Karam Kannaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kunavaram AP-04-061-007-043/010041
() 		0204061000NRG25170520241127482 17/05/2024 Laxmi 0204061WL030540 Laxmi 00684 APGV0004140 1456 1456 Processed 22/05/2024 4222006261 Mrs KATTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kunavaram AP-04-061-007-043/010042
() 		0204061000NRG25170520241127484 17/05/2024 Buchamma 0204061WL030540 Buchamma 00684 APGV0004140 1456 1456 Processed 22/05/2024 4222006269 MS KATTAM BUCHAMMA STATE BANK OF INDIA(508548)
356 Kunavaram AP-04-061-007-043/010042
() 		0204061000NRG25170520241127483 17/05/2024 Nageswararao 0204061WL030540 Nageswararao 00684 APGV0004140 1456 1456 Processed 22/05/2024 4222006163 Mr KATTAM NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kunavaram AP-04-061-007-043/010044
() 		0204061000NRG25170520241127485 17/05/2024 satyam 0204061WL030540 satyam 00684 APGV0004140 1466 1466 Processed 22/05/2024 4222006228 Mr KARAM SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kunavaram AP-04-061-007-043/010045
() 		0204061000NRG25170520241127486 17/05/2024 Ramesh 0204061WL030540 Ramesh 00684 APGV0004140 874 874 Processed 22/05/2024 4222006162 MR KARAM RAMESH STATE BANK OF INDIA(508548)
359 Kunavaram AP-04-061-007-043/010051
() 		0204061000NRG25170520241127487 17/05/2024 RAMAKRISHNA 0204061WL030540 RAMAKRISHNA 00684 APGV0004140 292 292 Processed 22/05/2024 4222005964 Mr KARAM RAMAKRISHNA SO VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kunavaram AP-04-061-007-043/010055
() 		0204061000NRG25170520241127489 17/05/2024 Bajaari 0204061WL030540 Bajaari 00684 APGV0004140 1466 1466 Processed 22/05/2024 4222006248 Mrs KORSA BAJARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kunavaram AP-04-061-007-043/010057
() 		0204061000NRG25170520241127490 17/05/2024 Raaju 0204061WL030540 Raaju 00684 APGV0004140 1456 1456 Processed 22/05/2024 4222006165 Mr GUJJA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kunavaram AP-04-061-007-043/010057
() 		0204061000NRG25170520241127491 17/05/2024 rajamma 0204061WL030540 rajamma 00684 APGV0004140 876 876 Processed 22/05/2024 4222005958 Mrs GUJJA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kunavaram AP-04-061-007-043/010067
() 		0204061000NRG25170520241127492 17/05/2024 Venkata Laxmi 0204061WL030540 Venkata Laxmi 00684 APGV0004140 1749 1749 Processed 22/05/2024 4222006219 Mrs KARAM VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kunavaram AP-04-061-007-043/010068
() 		0204061000NRG25170520241127494 17/05/2024 Jaanakamma 0204061WL030540 Jaanakamma 00684 APGV0004140 1168 1168 Processed 22/05/2024 4222006168 Mrs GUJJA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kunavaram AP-04-061-007-043/010069
() 		0204061000NRG25170520241127495 17/05/2024 Shiva 0204061WL030540 Shiva 00684 APGV0004140 1749 1749 Processed 22/05/2024 4222006213 MR SUNNAM SIVA STATE BANK OF INDIA(508548)
366 Kunavaram AP-04-061-007-043/010071
() 		0204061000NRG25170520241127497 17/05/2024 Jayamma 0204061WL030540 Jayamma 00684 APGV0004140 587 587 Processed 22/05/2024 4222006214 Mrs SUNNAM JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kunavaram AP-04-061-007-043/010073
() 		0204061000NRG25170520241127498 17/05/2024 Apparao 0204061WL030540 Apparao 00684 APGV0004140 1749 1749 Processed 22/05/2024 4222006166 KUDIYAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kunavaram AP-04-061-007-043/010076
() 		0204061000NRG25170520241127499 17/05/2024 arjamma 0204061WL030540 arjamma 00684 APGV0004140 1466 1466 Processed 22/05/2024 4222006266 Mrs KORASA ARJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kunavaram AP-04-061-007-043/010080
() 		0204061000NRG25170520241127502 17/05/2024 Bojjamma 0204061WL030540 Bojjamma 00684 APGV0004140 1457 1457 Processed 22/05/2024 4222006167 MRS TATI BOJAMMA STATE BANK OF INDIA(508548)
370 Kunavaram AP-04-061-007-043/010083
() 		0204061000NRG25170520241127504 17/05/2024 Nancharamma 0204061WL030540 Nancharamma 00684 APGV0004140 1457 1457 Processed 22/05/2024 4222006288 Mrs KARAM NANCHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kunavaram AP-04-061-007-043/010089
() 		0204061000NRG25170520241127506 17/05/2024 Vijaya 0204061WL030540 Vijaya 00684 APGV0004140 1168 1168 Processed 22/05/2024 4222006299 Mrs KARAM VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kunavaram AP-04-061-007-043/010096
() 		0204061000NRG25170520241127507 17/05/2024 KARAM SIVASAI ARVIND 0204061WL030540 KARAM SIVASAI ARVIND 00684 APGV0004140 1168 1168 Processed 22/05/2024 4222005858 Mrs KARAM SIVASAI ARVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kunavaram AP-04-061-007-043/010109
() 		0204061000NRG25170520241127509 17/05/2024 Bhadramma 0204061WL030540 Bhadramma 00684 APGV0004140 1460 1460 Processed 22/05/2024 4222006244 Mrs THATI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kunavaram AP-04-061-007-043/010109
() 		0204061000NRG25170520241127508 17/05/2024 Chandu 0204061WL030540 Chandu 00684 APGV0004140 1166 1166 Processed 22/05/2024 4222006245 Mr THATI CHANDU S O SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kunavaram AP-04-061-007-043/010110
() 		0204061000NRG25170520241127511 17/05/2024 Shantamma 0204061WL030540 Shantamma 00684 APGV0004140 1466 1466 Processed 22/05/2024 4222006002 MS KORASA SANTHI STATE BANK OF INDIA(508548)
376 Kunavaram AP-04-061-007-043/010112
() 		0204061000NRG25170520241127512 17/05/2024 PUNEM LAXMAIAH 0204061WL030540 PUNEM LAXMAIAH 00684 APGV0004140 2043 2043 Processed 22/05/2024 4222006285 Mr PUNEM LAXMAIAH S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kunavaram AP-04-061-007-043/010115
() 		0204061000NRG25170520241127515 17/05/2024 arjamma 0204061WL030540 arjamma 00684 APGV0004140 1168 1168 Processed 22/05/2024 4222005957 MS KUDIYAM ARJAMMA STATE BANK OF INDIA(508548)
378 Kunavaram AP-04-061-007-043/010121
() 		0204061000NRG25170520241127517 17/05/2024 Munigala Vamsi Teja 0204061WL030540 Munigala Vamsi Teja 00684 APGV0004140 1457 1457 Processed 22/05/2024 4222005857 MUNIGALA VAMSI TEJA UNION BANK OF INDIA(508500)
379 Kunavaram AP-04-061-007-043/010121
() 		0204061000NRG25170520241127516 17/05/2024 mutteshwari 0204061WL030540 mutteshwari 00684 APGV0004140 874 874 Processed 22/05/2024 4222006220 Mrs MUNIGALA MUTHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kunavaram AP-04-061-007-043/010123
() 		0204061000NRG25170520241127518 17/05/2024 Setharamaiah 0204061WL030540 Setharamaiah 00684 APGV0004140 1460 1460 Processed 22/05/2024 4222006180 Mr SUNNAM SEETARAMAIAH S O BOJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kunavaram AP-04-061-007-043/010131
() 		0204061000NRG25170520241127520 17/05/2024 Gangamma 0204061WL030540 Gangamma 00684 APGV0004140 1166 1166 Processed 22/05/2024 4222005999 Mrs JODE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kunavaram AP-04-061-007-043/10133
() 		0204061000NRG25170520241127521 17/05/2024 SODE VEERASWAMI 0204061WL030540 SODE VEERASWAMI 00684 APGV0004140 1168 1168 Processed 22/05/2024 4222005850 MR SODE VEERASWAMY STATE BANK OF INDIA(508548)
383 Kunavaram AP-04-061-008-022/010095
() 		0204061000NRG25170520241127206 17/05/2024 KURSAM BHADRAMMA 0204061WL030530 KURSAM BHADRAMMA 00684 APGV0004140 1756 1756 Processed 22/05/2024 4222006251 Mrs KURSAM BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kunavaram AP-04-061-011-030/010101
() 		0204061000NRG25170520241115843 17/05/2024 MADEM SOMAIAH 0204061WL030339 MADEM SOMAIAH 00684 APGV0004140 1059 1059 Processed 22/05/2024 4222005851 Mr MADEM SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kunavaram AP-04-061-011-030/010104
() 		0204061000NRG25170520241115845 17/05/2024 Ramkrushna 0204061WL030339 Ramkrushna 00684 APGV0004140 1059 1059 Processed 22/05/2024 4222005959 Mr PUSAM RAMKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kunavaram AP-04-061-011-030/010106
() 		0204061000NRG25170520241115741 17/05/2024 MADAKAM THIRUPATHAMMA 0204061WL030331 MADAKAM THIRUPATHAMMA 00684 APGV0004140 1063 1063 Processed 22/05/2024 4222005961 Mr MADAKAM THIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kunavaram AP-04-061-011-030/010106
() 		0204061000NRG25170520241115742 17/05/2024 Ramarao 0204061WL030331 Ramarao 00684 APGV0004140 1328 1328 Processed 22/05/2024 4222005993 Mr Madakam Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kunavaram AP-04-061-011-030/010107
() 		0204061000NRG25170520241115744 17/05/2024 Jyothi 0204061WL030331 Jyothi 00684 APGV0004140 1063 1063 Processed 22/05/2024 4222006297 Mrs MADAKAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kunavaram AP-04-061-011-030/010109
() 		0204061000NRG25170520241115847 17/05/2024 Nageswarao 0204061WL030339 Nageswarao 00684 APGV0004140 1059 1059 Processed 22/05/2024 4222006190 Mr PUSAM NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kunavaram AP-04-061-011-030/010135
() 		0204061000NRG25170520241115746 17/05/2024 Bangaramma 0204061WL030331 Bangaramma 00684 APGV0004140 1063 1063 Processed 22/05/2024 4222006013 Mrs MADEM BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kunavaram AP-04-061-011-030/010136
() 		0204061000NRG25170520241115747 17/05/2024 China Kannaiah 0204061WL030331 China Kannaiah 00684 APGV0004140 1063 1063 Processed 22/05/2024 4222005840 Mr SUNNAM KANNAIAH SO RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kunavaram AP-04-061-011-030/010136
() 		0204061000NRG25170520241115748 17/05/2024 Savithri 0204061WL030331 Savithri 00684 APGV0004140 1063 1063 Processed 22/05/2024 4222006253 MS SUNNAM SAVITRI STATE BANK OF INDIA(508548)
393 Kunavaram AP-04-061-011-030/010137
() 		0204061000NRG25170520241115852 17/05/2024 Manga 0204061WL030339 Manga 00684 APGV0004140 1059 1059 Processed 22/05/2024 4222005955 Mrs PUSAM MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kunavaram AP-04-061-011-030/010221
() 		0204061000NRG25170520241115856 17/05/2024 Lakshmi 0204061WL030339 Lakshmi 00684 APGV0004140 1061 1061 Processed 22/05/2024 4222006172 Mrs Medabalimi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kunavaram AP-04-061-011-030/010291
() 		0204061000NRG25170520241115857 17/05/2024 Podiyam Laxmi 0204061WL030339 Podiyam Laxmi 00684 APGV0004140 1061 1061 Processed 22/05/2024 4222006259 Mrs PODIYAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kunavaram AP-04-061-011-030/010427
() 		0204061000NRG25170520241115858 17/05/2024 MADEM PRATHAP 0204061WL030339 MADEM PRATHAP 00684 APGV0004140 1061 1061 Processed 22/05/2024 4222006006 Mr MADEM PRATHAP SO SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kunavaram AP-04-061-011-030/010453
() 		0204061000NRG25170520241115749 17/05/2024 Lakshman Rao 0204061WL030331 Lakshman Rao 00684 APGV0004140 1328 1328 Processed 22/05/2024 4222006231 Mr Lakshman Rao Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kunavaram AP-04-061-011-030/010454
() 		0204061000NRG25170520241115860 17/05/2024 Vijaya Lakshmi 0204061WL030339 Vijaya Lakshmi 00684 APGV0004140 1061 1061 Processed 22/05/2024 4222006011 Mr PUSAM VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kunavaram AP-04-061-011-030/010505
() 		0204061000NRG25170520241115750 17/05/2024 LAKSHMI 0204061WL030331 LAKSHMI 00684 APGV0004140 1063 1063 Processed 22/05/2024 4222006005 MRS MADEM LAKSHMI STATE BANK OF INDIA(508548)
400 Kunavaram AP-04-061-011-031/010027
() 		0204061000NRG25170520241121269 17/05/2024 Rajamma 0204061WL030434 Rajamma 00684 APGV0004140 574 574 Processed 22/05/2024 4222006283 Mrs BITTA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kunavaram AP-04-061-011-031/010058
() 		0204061000NRG25170520241121279 17/05/2024 SARIYAM KANTHAMMA 0204061WL030434 SARIYAM KANTHAMMA 00684 APGV0004140 575 575 Processed 22/05/2024 4222005998 Mrs SARIYAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kunavaram AP-04-061-011-031/010065
() 		0204061000NRG25170520241121283 17/05/2024 Sridevi 0204061WL030434 Sridevi 00684 APGV0004140 575 575 Processed 22/05/2024 4222005844 MRS KANITHI SRIDEVI STATE BANK OF INDIA(508548)
403 Kunavaram AP-04-061-011-032/010003
() 		0204061000NRG25170520241121285 17/05/2024 Rajeshwari 0204061WL030434 Rajeshwari 00684 APGV0004140 868 868 Processed 22/05/2024 4222006207 Mrs PADAMUTYAM RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kunavaram AP-04-061-011-032/010025
() 		0204061000NRG25170520241121292 17/05/2024 Srinu 0204061WL030434 Srinu 00684 APGV0004140 857 857 Processed 22/05/2024 4222006014 Mr NALLAGONDA SRINIVASARAO S O NAGESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kunavaram AP-04-061-011-032/010029
() 		0204061000NRG25170520241121295 17/05/2024 Bhadrakali 0204061WL030434 Bhadrakali 00684 APGV0004140 860 860 Processed 22/05/2024 4222006258 Mrs NEERUDU BHADRAKELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kunavaram AP-04-061-011-032/010031
() 		0204061000NRG25170520241121297 17/05/2024 Srinivasarao 0204061WL030434 Srinivasarao 00684 APGV0004140 288 288 Processed 22/05/2024 4222005873 Mr Neerudu Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kunavaram AP-04-061-011-032/010054
() 		0204061000NRG25170520241121303 17/05/2024 Ashma 0204061WL030434 Ashma 00684 APGV0004140 859 859 Processed 22/05/2024 4222005853 MS DEGALA ASMA STATE BANK OF INDIA(508548)
408 Kunavaram AP-04-061-011-032/010054
() 		0204061000NRG25170520241121302 17/05/2024 Sreehari 0204061WL030434 Sreehari 00684 APGV0004140 859 859 Processed 22/05/2024 4222006286 Mr DEGALA SRIHARI S O GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kunavaram AP-04-061-011-032/010063
() 		0204061000NRG25170520241121305 17/05/2024 Sowbhagyam 0204061WL030434 Sowbhagyam 00684 APGV0004140 868 868 Processed 22/05/2024 4222006205 Miss GANJI SOWBHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kunavaram AP-04-061-011-032/010065
() 		0204061000NRG25170520241121306 17/05/2024 Sunil 0204061WL030434 Sunil 00684 APGV0004140 575 575 Processed 22/05/2024 4222005954 Mr VEERAMALLA SUNIL S O YAKOBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kunavaram AP-04-061-011-033/010006
() 		0204061000NRG25170520241121309 17/05/2024 Anasuya 0204061WL030434 Anasuya 00684 APGV0004140 862 862 Processed 22/05/2024 4222005839 Ms PUTTI ANASURYA WO VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kunavaram AP-04-061-011-033/010006
() 		0204061000NRG25170520241121308 17/05/2024 Venkatesh 0204061WL030434 Venkatesh 00684 APGV0004140 862 862 Processed 22/05/2024 4222005963 MR PUTTI VENKATESHWARLU STATE BANK OF INDIA(508548)
413 Kunavaram AP-04-061-011-033/010007
() 		0204061000NRG25170520241121310 17/05/2024 Rambabu 0204061WL030434 Rambabu 00684 APGV0004140 858 858 Processed 22/05/2024 4222005870 Mr Patti Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kunavaram AP-04-061-011-033/010008
() 		0204061000NRG25170520241121313 17/05/2024 Bhadrakeli 0204061WL030434 Bhadrakeli 00684 APGV0004140 858 858 Processed 22/05/2024 4222005845 MS PUTTI BHADRAKALI STATE BANK OF INDIA(508548)
415 Kunavaram AP-04-061-011-033/010008
() 		0204061000NRG25170520241121312 17/05/2024 Sreenivasarao 0204061WL030434 Sreenivasarao 00684 APGV0004140 572 572 Processed 22/05/2024 4222005872 Mr PUTTI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kunavaram AP-04-061-011-033/010010
() 		0204061000NRG25170520241121314 17/05/2024 Muyya Balaraju 0204061WL030434 Muyya Balaraju 00684 APGV0004140 857 857 Processed 22/05/2024 4222005997 Mr Muyya Balaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kunavaram AP-04-061-011-033/010012
() 		0204061000NRG25170520241121317 17/05/2024 Priyanka 0204061WL030434 Priyanka 00684 APGV0004140 857 857 Processed 22/05/2024 4222006001 MRS KUCHALAPATI PRIYANKA STATE BANK OF INDIA(508548)
418 Kunavaram AP-04-061-011-033/010019
() 		0204061000NRG25170520241121322 17/05/2024 Sathyanarayana 0204061WL030434 Sathyanarayana 00684 APGV0004140 862 862 Processed 22/05/2024 4222006257 Mr PUTTI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kunavaram AP-04-061-011-033/010025
() 		0204061000NRG25170520241121327 17/05/2024 Ramana 0204061WL030434 Ramana 00684 APGV0004140 858 858 Processed 22/05/2024 4222006208 Mrs MEKALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kunavaram AP-04-061-011-033/010027
() 		0204061000NRG25170520241121329 17/05/2024 Roshamma 0204061WL030434 Roshamma 00684 APGV0004140 862 862 Processed 22/05/2024 4222005953 MRS DEGALA ROSHAMMA STATE BANK OF INDIA(508548)
421 Kunavaram AP-04-061-011-033/010040
() 		0204061000NRG25170520241121336 17/05/2024 Kamalamma 0204061WL030434 Kamalamma 00684 APGV0004140 861 861 Processed 22/05/2024 4222006206 Mrs KOTA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kunavaram AP-04-061-011-033/010042
() 		0204061000NRG25170520241121339 17/05/2024 PALLANTI SEETHARATHNAM 0204061WL030434 PALLANTI SEETHARATHNAM 00684 APGV0004140 862 862 Processed 22/05/2024 4222005849 MISS PALLANTI SEETHARATHNAM STATE BANK OF INDIA(508548)
423 Kunavaram AP-04-061-011-033/010053
() 		0204061000NRG25170520241121348 17/05/2024 RAJA KUMARI 0204061WL030434 RAJA KUMARI 00684 APGV0004140 868 868 Processed 22/05/2024 4222006000 Mrs PUTTI RAJA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kunavaram AP-04-061-011-033/010053
() 		0204061000NRG25170520241121347 17/05/2024 Venkateswarlu 0204061WL030434 Venkateswarlu 00684 APGV0004140 868 868 Processed 22/05/2024 4222005871 Mr VENKATESWARLU PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kunavaram AP-04-061-011-033/010063
() 		0204061000NRG25170520241121357 17/05/2024 Nanoji 0204061WL030434 Nanoji 00684 APGV0004140 573 573 Processed 22/05/2024 4222005868 Mrs PALLANTI NANOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kunavaram AP-04-061-011-033/010073
() 		0204061000NRG25170520241121359 17/05/2024 Kondal Rao 0204061WL030434 Kondal Rao 00684 APGV0004140 858 858 Processed 22/05/2024 4222005867 Mr Jinne Kondala rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kunavaram AP-04-061-011-033/010074
() 		0204061000NRG25170520241121361 17/05/2024 Prasad 0204061WL030434 Prasad 00684 APGV0004140 858 858 Processed 22/05/2024 4222006017 Mr JINNE RAM PRASAD S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kunavaram AP-04-061-011-033/010076
() 		0204061000NRG25170520241121363 17/05/2024 Durga 0204061WL030434 Durga 00684 APGV0004140 854 854 Processed 22/05/2024 4222006020 MRS MUTHYAPU DURGA STATE BANK OF INDIA(508548)
429 Kunavaram AP-04-061-011-033/010078
() 		0204061000NRG25170520241121366 17/05/2024 Shiva 0204061WL030434 Shiva 00684 APGV0004140 858 858 Processed 22/05/2024 4222006293 NAMALA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Kunavaram AP-04-061-011-033/010078
() 		0204061000NRG25170520241121367 17/05/2024 sujatha 0204061WL030434 sujatha 00684 APGV0004140 858 858 Processed 22/05/2024 4222006169 MS NAMALA SUJATHA STATE BANK OF INDIA(508548)
431 Kunavaram AP-04-061-011-033/010080
() 		0204061000NRG25170520241121369 17/05/2024 Venkata Laxmi 0204061WL030434 Venkata Laxmi 00684 APGV0004140 863 863 Processed 22/05/2024 4222005952 Miss MOTUKURI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kunavaram AP-04-061-011-033/010081
() 		0204061000NRG25170520241121371 17/05/2024 Nagamani 0204061WL030434 Nagamani 00684 APGV0004140 575 575 Processed 22/05/2024 4222006021 MS MALLELA NAGAMANI STATE BANK OF INDIA(508548)
433 Kunavaram AP-04-061-011-033/010083
() 		0204061000NRG25170520241121375 17/05/2024 Sujatha 0204061WL030434 Sujatha 00684 APGV0004140 858 858 Processed 22/05/2024 4222006019 Mrs MALLELA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kunavaram AP-04-061-011-033/010085
() 		0204061000NRG25170520241121376 17/05/2024 Kamalamma 0204061WL030434 Kamalamma 00684 APGV0004140 286 286 Processed 22/05/2024 4222006256 Mrs VANAPARTHI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kunavaram AP-04-061-011-033/010088
() 		0204061000NRG25170520241121377 17/05/2024 Mohan Rao 0204061WL030434 Mohan Rao 00684 APGV0004140 861 861 Processed 22/05/2024 4222005874 Mr Vanaparthy Mohanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kunavaram AP-04-061-011-033/010089
() 		0204061000NRG25170520241121380 17/05/2024 Vasantharao . Bharapati 0204061WL030434 Vasantharao . Bharapati 00684 APGV0004140 573 573 Processed 22/05/2024 4222006254 Mr Vasantharao Bharapati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kunavaram AP-04-061-011-033/010093
() 		0204061000NRG25170520241121381 17/05/2024 Narasinharao 0204061WL030434 Narasinharao 00684 APGV0004140 854 854 Processed 22/05/2024 4222005866 Mr Mallela Narasimha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kunavaram AP-04-061-011-033/010093
() 		0204061000NRG25170520241121382 17/05/2024 Ramadevi 0204061WL030434 Ramadevi 00684 APGV0004140 854 854 Processed 22/05/2024 4222005951 Mrs MALLELA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kunavaram AP-04-061-011-033/010093
() 		0204061000NRG25170520241121383 17/05/2024 RESMANTH 0204061WL030434 RESMANTH 00684 APGV0004140 570 570 Processed 22/05/2024 4222005852 MALLELA RESMANTH BANK OF BARODA(606985)
440 Kunavaram AP-04-061-011-033/010095
() 		0204061000NRG25170520241121385 17/05/2024 Krushnaveni 0204061WL030434 Krushnaveni 00684 APGV0004140 857 857 Processed 22/05/2024 4222006255 Mrs SAKINALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kunavaram AP-04-061-011-033/010095
() 		0204061000NRG25170520241121384 17/05/2024 Veeraswami 0204061WL030434 Veeraswami 00684 APGV0004140 857 857 Processed 22/05/2024 4222005869 Mr SAKINALA VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kunavaram AP-04-061-011-033/010100
() 		0204061000NRG25170520241121387 17/05/2024 VANAPARTHI DURGA PRASAD 0204061WL030434 VANAPARTHI DURGA PRASAD 00684 APGV0004140 572 572 Processed 22/05/2024 4222005841 Mrs VANAPARTHI DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kunavaram AP-04-061-011-033/010109
() 		0204061000NRG25170520241121388 17/05/2024 YESURTNAM 0204061WL030434 YESURTNAM 00684 APGV0004140 861 861 Processed 22/05/2024 4222006018 Mr SONGA YESURATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kunavaram AP-04-061-011-033/010117
() 		0204061000NRG25170520241121389 17/05/2024 Satynarayana 0204061WL030434 Satynarayana 00684 APGV0004140 286 286 Processed 22/05/2024 4222005865 Mr SATYANARAYANA VANAPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kunavaram AP-04-061-011-033/010149
() 		0204061000NRG25170520241121398 17/05/2024 Bhaskar Rao 0204061WL030434 Bhaskar Rao 00684 APGV0004140 574 574 Processed 22/05/2024 4222006015 Mr PADALA BHASKAR RAO S O LAXMINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kunavaram AP-04-061-011-033/010149
() 		0204061000NRG25170520241121399 17/05/2024 Sujatha 0204061WL030434 Sujatha 00684 APGV0004140 861 861 Processed 22/05/2024 4222006016 Mrs PADALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kunavaram AP-04-061-011-033/010151
() 		0204061000NRG25170520241121401 17/05/2024 Itamraju Veerababu 0204061WL030434 Itamraju Veerababu 00684 APGV0004140 858 858 Processed 22/05/2024 4222006209 Mr Itamraju Veerababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kunavaram AP-04-061-011-033/010154
() 		0204061000NRG25170520241121404 17/05/2024 POTTI SUMALATHA 0204061WL030434 POTTI SUMALATHA 00684 APGV0004140 868 868 Processed 22/05/2024 4222006218 MRS PUTTI SUMALATHA STATE BANK OF INDIA(508548)
449 Kunavaram AP-04-061-011-033/010155
() 		0204061000NRG25170520241121405 17/05/2024 krishnaiah 0204061WL030434 krishnaiah 00684 APGV0004140 860 860 Processed 22/05/2024 4222005842 Mr VANAPARTHI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kunavaram AP-04-061-011-033/010155
() 		0204061000NRG25170520241121406 17/05/2024 lalitha 0204061WL030434 lalitha 00684 APGV0004140 860 860 Processed 22/05/2024 4222005843 Mrs VANAPARTHI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kunavaram AP-04-061-011-033/010156
() 		0204061000NRG25170520241121407 17/05/2024 Indu 0204061WL030434 Indu 00684 APGV0004140 860 860 Processed 22/05/2024 4222005848 Mrs Kuchalapati Indu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kunavaram AP-04-061-011-033/010157
() 		0204061000NRG25170520241121409 17/05/2024 Rani 0204061WL030434 Rani 00684 APGV0004140 863 863 Processed 22/05/2024 4222005956 MS KUCHALAPATI VANI STATE BANK OF INDIA(508548)
SubTotal 270824 270824
453 Kunavaram AP-04-061-006-016/20005
() 		0204061000NRG25170520241127059 17/05/2024 KOMARAM MAHESH 0204061WL030530 KOMARAM MAHESH 00691 IPOS0000001 1752 1752 Processed 22/05/2024 4222005995 Mr KOMARAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kunavaram AP-04-061-006-016/20005
() 		0204061000NRG25170520241127060 17/05/2024 KOMARAM VENKATALAXMI 0204061WL030530 KOMARAM VENKATALAXMI 00691 IPOS0000001 1752 1752 Processed 22/05/2024 4222005994 Ms BODDU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kunavaram AP-04-061-007-023/010129
() 		0204061000NRG25170520241127122 17/05/2024 MOSAM RAJULU 0204061WL030530 MOSAM RAJULU 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222005996 MOSAM RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kunavaram AP-04-061-007-023/10235
() 		0204061000NRG25170520241127181 17/05/2024 Kudiyam Shekar 0204061WL030530 Kudiyam Shekar 00691 IPOS0000001 1163 1163 Processed 22/05/2024 4222005860 KUDIYAM SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 Kunavaram AP-04-061-007-023/10237
() 		0204061000NRG25170520241127184 17/05/2024 Vetti Veeramani 0204061WL030530 Vetti Veeramani 00691 IPOS0000001 1741 1741 Processed 22/05/2024 4222005862 VETTI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Kunavaram AP-04-061-007-023/10237
() 		0204061000NRG25170520241127183 17/05/2024 Vetti Vinod 0204061WL030530 Vetti Vinod 00691 IPOS0000001 1451 1451 Processed 22/05/2024 4222005861 VETTI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
459 Kunavaram AP-04-061-007-043/010112
() 		0204061000NRG25170520241127513 17/05/2024 PUNNEM RAMULAMMA 0204061WL030540 PUNNEM RAMULAMMA 00691 IPOS0000001 2043 2043 Processed 22/05/2024 4222005859 PUNEM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Kunavaram AP-04-061-011-030/010109
() 		0204061000NRG25170520241115848 17/05/2024 PUSAM NAGAMANI 0204061WL030339 PUSAM NAGAMANI 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4222005863 PUSAM NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Kunavaram AP-04-061-011-033/010063
() 		0204061000NRG25170520241121358 17/05/2024 PALLANTI ALIVELU 0204061WL030434 PALLANTI ALIVELU 00691 IPOS0000001 860 860 Processed 22/05/2024 4222005864 PALLANTI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13561 13561
Total 554239 554239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunavaram AP0204061_170524APB_FTO_56575 STATE BANK OF INDIA SBIN0008503 THOTAPLLY 2869
2 Kunavaram AP0204061_170524APB_FTO_56575 STATE BANK OF INDIA SBIN0008795 TEKULABORU 261809
3 Kunavaram AP0204061_170524APB_FTO_56575 STATE BANK OF INDIA SBIN0010685 BHADRACHALAM 4314
4 Kunavaram AP0204061_170524APB_FTO_56575 STATE BANK OF INDIA SBIN0020168 BURGAMPHAD 862
5 Kunavaram AP0204061_170524APB_FTO_56575 Andhra Pradesh Grameena Vikas Bank APGV0004140 Kunavaram 270824
6 Kunavaram AP0204061_170524APB_FTO_56575 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 13561

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