Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_220424APB_FTO_12280
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 Kothuru AP-01-015-015-017/050334
(KARELEMMA) 		0201015000NRG25220420240640019 22/04/2024 Gedala Narasimhalu 0201015WL015877 Gedala Narasimhalu 00114 APBL0001005 1500 1500 Processed 30/04/2024 3418546003 Mr GEDELA NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1500 1500
2 Kothuru AP-01-015-024-028/030222
(NERADI) 		0201015000NRG25220420240546582 22/04/2024 Miss. KALAVALA SAI KUMARI 0201015WL014700 Miss. KALAVALA SAI KUMARI 00415 SBIN0000766 803 803 Processed 30/04/2024 3418545978 MISS KAALAVA SAI KUMARI STATE BANK OF INDIA(508548)
SubTotal 803 803
3 Kothuru AP-01-015-024-028/30267
(NERADI) 		0201015000NRG25220420240545727 22/04/2024 Pindi Koteswari 0201015WL014686 Pindi Koteswari 00415 SBIN0002719 1596 1596 Processed 30/04/2024 3418546365 NAKKA KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
4 Kothuru AP-01-015-014-016/011847
(KOTTURU) 		0201015000NRG25220420240627957 22/04/2024 Kalavathi 0201015WL015591 Kalavathi 00415 SBIN0002726 1256 1256 Processed 30/04/2024 3418546655 MRS KALAVATHI MATALA STATE BANK OF INDIA(508548)
5 Kothuru AP-01-015-014-016/011868
(KOTTURU) 		0201015000NRG25220420240627962 22/04/2024 Laxmi 0201015WL015591 Laxmi 00415 SBIN0002726 1507 1507 Processed 30/04/2024 3418545950 MRS MATALA LAKSHMI STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-024-028/010143
(NERADI) 		0201015000NRG25220420240545952 22/04/2024 Santhoshi 0201015WL014689 Santhoshi 00415 SBIN0002726 1510 1510 Processed 30/04/2024 3418546338 MISS CHANDRAPUDI SANTHOSHI STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-024-028/010144
(NERADI) 		0201015000NRG25220420240545953 22/04/2024 Ms. CHANDRAPUDI RAMADEVI 0201015WL014689 Ms. CHANDRAPUDI RAMADEVI 00415 SBIN0002726 1510 1510 Processed 30/04/2024 3418546330 MS CHANDRAPUDI RAMADEVI STATE BANK OF INDIA(508548)
8 Kothuru AP-01-015-024-028/030008
(NERADI) 		0201015000NRG25220420240546331 22/04/2024 Chinnammi 0201015WL014696 Chinnammi 00415 SBIN0002726 1601 1601 Processed 30/04/2024 3418546718 MRS TANGELLA CHINNAMMI STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-024-028/030097
(NERADI) 		0201015000NRG25220420240545669 22/04/2024 Simhachalam 0201015WL014686 Simhachalam 00415 SBIN0002726 1596 1596 Processed 30/04/2024 3418546023 MR GADI SIMHACHALAM STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-024-028/030248
(NERADI) 		0201015000NRG25220420240545722 22/04/2024 Srinivasa Rao 0201015WL014686 Srinivasa Rao 00415 SBIN0002726 1596 1596 Processed 30/04/2024 3418545982 MR PINDI SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 10576 10576
11 Kothuru AP-01-015-011-014/010034
(MATHALA) 		0201015000NRG25220420240543982 22/04/2024 Bojjamma 0201015WL014672 Bojjamma 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418546660 MRS BOJJAMMA BAIREDDY STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-011-014/010124
(MATHALA) 		0201015000NRG25220420240544014 22/04/2024 Ramarao 0201015WL014672 Ramarao 00415 SBIN0006636 1005 1005 Processed 30/04/2024 3418546326 MR KALAMATA RAMARAO STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-011-014/010430
(MATHALA) 		0201015000NRG25220420240544114 22/04/2024 Malathi 0201015WL014672 Malathi 00415 SBIN0006636 753 753 Processed 01/05/2024 3418546352 Mrs VARANASI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Kothuru AP-01-015-014-016/010103
(KOTTURU) 		0201015000NRG25220420240627711 22/04/2024 Nirmala 0201015WL015591 Nirmala 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418546657 MRS NIRMALA GEDELA STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-014-016/010113
(KOTTURU) 		0201015000NRG25220420240627714 22/04/2024 Chira Amala 0201015WL015591 Chira Amala 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418546006 MRS CHIRA AMALA STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-014-016/010302
(KOTTURU) 		0201015000NRG25220420240627762 22/04/2024 Sooramma 0201015WL015591 Sooramma 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418546500 MRS SURAMMA VADITHANA STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-014-016/010304
(KOTTURU) 		0201015000NRG25220420240627764 22/04/2024 Chinnammadu 0201015WL015591 Chinnammadu 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418546499 MRS CHINNAMADU ALIBILLI STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-014-016/010457
(KOTTURU) 		0201015000NRG25220420240627800 22/04/2024 SONTYANA PUNYAVATI 0201015WL015591 SONTYANA PUNYAVATI 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418546312 MRS PUNYAVATHI SONTYANA STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-014-016/010535
(KOTTURU) 		0201015000NRG25220420240627804 22/04/2024 Anita 0201015WL015591 Anita 00415 SBIN0006636 754 754 Processed 30/04/2024 3418546534 MRS ALLU ANITHA STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-014-016/010677
(KOTTURU) 		0201015000NRG25220420240627833 22/04/2024 USHA PEDDAKOTA 0201015WL015591 USHA PEDDAKOTA 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418546010 MRS USHA PEDDAKOTA STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-014-016/010711
(KOTTURU) 		0201015000NRG25220420240627844 22/04/2024 Chinnammadu 0201015WL015591 Chinnammadu 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418545944 MRS CHINNAMMADU GAVARA STATE BANK OF INDIA(508548)
22 Kothuru AP-01-015-014-016/010724
(KOTTURU) 		0201015000NRG25220420240627846 22/04/2024 SASUPELLI ANANDH 0201015WL015591 SASUPELLI ANANDH 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418546016 SOSASUPELI ANDHU UNION BANK OF INDIA(508500)
23 Kothuru AP-01-015-014-016/010746
(KOTTURU) 		0201015000NRG25220420240627847 22/04/2024 Rupavati 0201015WL015591 Rupavati 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418546659 MRS LANKAVALASA RUPAVATHI STATE BANK OF INDIA(508548)
24 Kothuru AP-01-015-014-016/010746
(KOTTURU) 		0201015000NRG25220420240627848 22/04/2024 Toudu 0201015WL015591 Toudu 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418545963 MR LANKAVALASA TAVUDU STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-014-016/010775
(KOTTURU) 		0201015000NRG25220420240627852 22/04/2024 Hemalata 0201015WL015591 Hemalata 00415 SBIN0006636 1005 1005 Processed 30/04/2024 3418546494 MRS HEMALATHA AGATHAUDI STATE BANK OF INDIA(508548)
26 Kothuru AP-01-015-014-016/010781
(KOTTURU) 		0201015000NRG25220420240627853 22/04/2024 LOTHUGADDA SUMALATHA 0201015WL015591 LOTHUGADDA SUMALATHA 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418546368 LOTHUGEDDA RAMAKRISHNA UNION BANK OF INDIA(508500)
27 Kothuru AP-01-015-014-016/010817
(KOTTURU) 		0201015000NRG25220420240627863 22/04/2024 Arudramma 0201015WL015591 Arudramma 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418546501 MRS ARUDHRAMMA ALIBILLI STATE BANK OF INDIA(508548)
28 Kothuru AP-01-015-014-016/010825
(KOTTURU) 		0201015000NRG25220420240627866 22/04/2024 Laxmi 0201015WL015591 Laxmi 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418546729 MRS LAXMI ALLU STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-014-016/010913
(KOTTURU) 		0201015000NRG25220420240627877 22/04/2024 Kaamakshi 0201015WL015591 Kaamakshi 00415 SBIN0006636 754 754 Processed 01/05/2024 3418546036 Mrs Saripilli Kamakshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Kothuru AP-01-015-014-016/010934
(KOTTURU) 		0201015000NRG25220420240627879 22/04/2024 Ravanamma 0201015WL015591 Ravanamma 00415 SBIN0006636 1507 1507 Processed 30/04/2024 3418546614 MRS RAVANAMMA LANKA STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-014-016/010978
(KOTTURU) 		0201015000NRG25220420240627882 22/04/2024 Laxmi 0201015WL015591 Laxmi 00415 SBIN0006636 502 502 Processed 30/04/2024 3418546658 MRS SARIPILLI LAKSHMI STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-014-016/011099
(KOTTURU) 		0201015000NRG25220420240627890 22/04/2024 VADITHANA JAGADEESH 0201015WL015591 VADITHANA JAGADEESH 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418546613 MR VADITHANA JAGADEESH STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-014-016/011289
(KOTTURU) 		0201015000NRG25220420240627903 22/04/2024 Anandarao 0201015WL015591 Anandarao 00415 SBIN0006636 754 754 Processed 30/04/2024 3418546321 MR LOTHUGEDDA ANANDARAO STATE BANK OF INDIA(508548)
34 Kothuru AP-01-015-014-016/011405
(KOTTURU) 		0201015000NRG25220420240627915 22/04/2024 tavitamma 0201015WL015591 tavitamma 00415 SBIN0006636 1256 1256 Processed 30/04/2024 3418546495 MRS AGATHAMUDI TAVITAMMA STATE BANK OF INDIA(508548)
35 Kothuru AP-01-015-015-017/010001
(KARELEMMA) 		0201015000NRG25220420240510285 22/04/2024 Pattabi 0201015WL014156 Pattabi 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546395 PATTABHI BASAVALA STATE BANK OF INDIA(508548)
36 Kothuru AP-01-015-015-017/010004
(KARELEMMA) 		0201015000NRG25220420240510286 22/04/2024 Gunnamma 0201015WL014156 Gunnamma 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546402 MRS DUKKA GANNAMMA STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-015-017/010005
(KARELEMMA) 		0201015000NRG25220420240510287 22/04/2024 Apparaavu 0201015WL014156 Apparaavu 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546393 MR DHUKKA APPARAO STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-015-017/010011
(KARELEMMA) 		0201015000NRG25220420240510289 22/04/2024 Janaki 0201015WL014156 Janaki 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546399 MRS DUKKA JANAKI STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-015-017/010011
(KARELEMMA) 		0201015000NRG25220420240510288 22/04/2024 Sathyam 0201015WL014156 Sathyam 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546396 MR SATYAM DUKKA STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-015-017/010014
(KARELEMMA) 		0201015000NRG25220420240510290 22/04/2024 Kalyani 0201015WL014156 Kalyani 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546400 MRS BODDEPALLI KALYANI STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-015-017/010016
(KARELEMMA) 		0201015000NRG25220420240510292 22/04/2024 Padmavati 0201015WL014156 Padmavati 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546403 MRS MURAPAKALA PADHAMAVATHI STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-015-017/010019
(KARELEMMA) 		0201015000NRG25220420240510293 22/04/2024 Sriramulu 0201015WL014156 Sriramulu 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546394 Mr PALLA SRI RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
43 Kothuru AP-01-015-015-017/010024
(KARELEMMA) 		0201015000NRG25220420240510297 22/04/2024 Satyavati 0201015WL014156 Satyavati 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546401 MRS BODDEPALLI SATYAVATHI STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-015-017/010026
(KARELEMMA) 		0201015000NRG25220420240510299 22/04/2024 Damayanti 0201015WL014156 Damayanti 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546412 MRS TEKETI DAMAYANTHI STATE BANK OF INDIA(508548)
45 Kothuru AP-01-015-015-017/010026
(KARELEMMA) 		0201015000NRG25220420240510298 22/04/2024 Gurrayya 0201015WL014156 Gurrayya 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546414 Mr GURAYYA TEKETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
46 Kothuru AP-01-015-015-017/010028
(KARELEMMA) 		0201015000NRG25220420240510300 22/04/2024 Chinnammadu 0201015WL014156 Chinnammadu 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546593 MRS CHINNAMMADU KORADA STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-015-017/010033
(KARELEMMA) 		0201015000NRG25220420240510304 22/04/2024 Malleswararao 0201015WL014156 Malleswararao 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546694 MR KANAPAKALA MALLESWARARAO STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-015-017/010033
(KARELEMMA) 		0201015000NRG25220420240510305 22/04/2024 Sridevi 0201015WL014156 Sridevi 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546642 MRS KANAPAKALA SRIDEVI STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-015-017/010040
(KARELEMMA) 		0201015000NRG25220420240510313 22/04/2024 Paapamma 0201015WL014156 Paapamma 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546596 MRS NASARA PAPAMMA STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-015-017/010040
(KARELEMMA) 		0201015000NRG25220420240510312 22/04/2024 Ramarao 0201015WL014156 Ramarao 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418545960 MR NASARA RAMARAO STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-015-017/010048
(KARELEMMA) 		0201015000NRG25220420240510317 22/04/2024 Tulasamma 0201015WL014156 Tulasamma 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546597 TULASAMMA GNUMU STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-015-017/010053
(KARELEMMA) 		0201015000NRG25220420240510320 22/04/2024 Sujata 0201015WL014156 Sujata 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546420 MRS VANUMU SUJATHA STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-015-017/010060
(KARELEMMA) 		0201015000NRG25220420240510323 22/04/2024 Chinnamadu 0201015WL014156 Chinnamadu 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546421 MRS CHINNA KANAPAKALA STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-015-017/010071
(KARELEMMA) 		0201015000NRG25220420240510330 22/04/2024 Aapeesu 0201015WL014156 Aapeesu 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546313 MRS PITTA OFISHU STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-015-017/010071
(KARELEMMA) 		0201015000NRG25220420240510331 22/04/2024 parvati 0201015WL014156 parvati 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546604 MRS PITTA PARAVATHI STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-015-017/010072
(KARELEMMA) 		0201015000NRG25220420240510332 22/04/2024 Chinnammi 0201015WL014156 Chinnammi 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546603 MRS KORADA CHINNAMMI STATE BANK OF INDIA(508548)
57 Kothuru AP-01-015-015-017/010120
(KARELEMMA) 		0201015000NRG25220420240510339 22/04/2024 Tavitamma 0201015WL014156 Tavitamma 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546615 MRS KANAPAKALA TAVITAMMA STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-015-017/010143
(KARELEMMA) 		0201015000NRG25220420240510350 22/04/2024 Bharati 0201015WL014156 Bharati 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546345 MISS KORADA BARATHAMMA STATE BANK OF INDIA(508548)
59 Kothuru AP-01-015-015-017/010146
(KARELEMMA) 		0201015000NRG25220420240510353 22/04/2024 Ramarao 0201015WL014156 Ramarao 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546413 MR RAMA RAO POTHALA STATE BANK OF INDIA(508548)
60 Kothuru AP-01-015-015-017/010151
(KARELEMMA) 		0201015000NRG25220420240510358 22/04/2024 Jayalaxmi 0201015WL014156 Jayalaxmi 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546594 MRS PEDAKOTA JAYALAXMI STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-015-017/010151
(KARELEMMA) 		0201015000NRG25220420240510357 22/04/2024 Ramana 0201015WL014156 Ramana 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546595 MR PEDAKOTA RAMANA STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-015-017/010164
(KARELEMMA) 		0201015000NRG25220420240510362 22/04/2024 Ramulamma 0201015WL014156 Ramulamma 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546602 MRS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-015-017/010169
(KARELEMMA) 		0201015000NRG25220420240510366 22/04/2024 Kantamma 0201015WL014156 Kantamma 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546419 MRS KANTAMMA PINNINTI STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-015-017/010206
(KARELEMMA) 		0201015000NRG25220420240510380 22/04/2024 VUNAM AMMALAMMA 0201015WL014156 VUNAM AMMALAMMA 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546641 MS VUNAMU AMMALAMMA STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-015-017/010208
(KARELEMMA) 		0201015000NRG25220420240510383 22/04/2024 Malathi 0201015WL014156 Malathi 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546310 MISS KODA MALATHI STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-015-017/010208
(KARELEMMA) 		0201015000NRG25220420240510382 22/04/2024 Tavudu 0201015WL014156 Tavudu 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546311 MR KORADA THAVUDU STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-015-017/010214
(KARELEMMA) 		0201015000NRG25220420240510386 22/04/2024 Narayanaravu 0201015WL014156 Narayanaravu 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546418 MR NARAYANA RAO PINNINTI STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-015-017/010268
(KARELEMMA) 		0201015000NRG25220420240510399 22/04/2024 NEELAVENI 0201015WL014156 NEELAVENI 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546342 MS KORADA NEELAVENI STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-015-017/010284
(KARELEMMA) 		0201015000NRG25220420240510405 22/04/2024 dhanalaxmi 0201015WL014156 dhanalaxmi 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546355 MRS KOULU DHANALAXMI STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-015-017/020004
(KARELEMMA) 		0201015000NRG25220420240639833 22/04/2024 Aadinaaraayana 0201015WL015870 Aadinaaraayana 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546320 MRS ARIKA ADINARAYANA STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-015-017/020004
(KARELEMMA) 		0201015000NRG25220420240639832 22/04/2024 Buddamma 0201015WL015870 Buddamma 00415 SBIN0006636 800 800 Processed 30/04/2024 3418546316 MISS ARIKA BUDDAMMA STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-015-017/020005
(KARELEMMA) 		0201015000NRG25220420240639835 22/04/2024 Vijayashanti 0201015WL015870 Vijayashanti 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546319 MISS VOOYIKA VIJAYASANTHI STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-015-017/020008
(KARELEMMA) 		0201015000NRG25220420240639837 22/04/2024 VARAHALAMMA 0201015WL015870 VARAHALAMMA 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546329 MISS VOOYAKA VARAHALAMMA STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-015-017/020013
(KARELEMMA) 		0201015000NRG25220420240639839 22/04/2024 Chinnarao 0201015WL015870 Chinnarao 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546314 MRS NIMMAKA CHINNARAO STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-015-017/020016
(KARELEMMA) 		0201015000NRG25220420240639841 22/04/2024 Usha 0201015WL015870 Usha 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546391 MRS USHA VOOYIKA STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-015-017/020021
(KARELEMMA) 		0201015000NRG25220420240639847 22/04/2024 Ratnalu 0201015WL015870 Ratnalu 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546390 MRS RATNALU UYAKA STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-015-017/020028
(KARELEMMA) 		0201015000NRG25220420240639852 22/04/2024 Neelamma 0201015WL015870 Neelamma 00415 SBIN0006636 800 800 Processed 30/04/2024 3418546322 MISS VOOYIKA NEELAMMA STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-015-017/020038
(KARELEMMA) 		0201015000NRG25220420240639855 22/04/2024 KADRAKA GOVINDARAO 0201015WL015870 KADRAKA GOVINDARAO 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546317 MRS KADRAKA GOVINDARAO STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-015-017/020044
(KARELEMMA) 		0201015000NRG25220420240639857 22/04/2024 Santamma 0201015WL015870 Santamma 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546318 MISS VOOYIKA SANTAMMA STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-015-017/020046
(KARELEMMA) 		0201015000NRG25220420240639860 22/04/2024 LAKSHMI VOIEKA 0201015WL015870 LAKSHMI VOIEKA 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546029 MISS LAKSHMI VOIEKA STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-015-017/020046
(KARELEMMA) 		0201015000NRG25220420240639859 22/04/2024 Manikyam 0201015WL015870 Manikyam 00415 SBIN0006636 1000 1000 Processed 30/04/2024 3418546315 MISS VOOYIKA MANIKYAM STATE BANK OF INDIA(508548)
82 Kothuru AP-01-015-015-017/050038
(KARELEMMA) 		0201015000NRG25220420240639959 22/04/2024 Kanuri Aruna 0201015WL015877 Kanuri Aruna 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546350 MRS KANURI ARUNA STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-015-017/050054
(KARELEMMA) 		0201015000NRG25220420240639961 22/04/2024 Chinnammi 0201015WL015877 Chinnammi 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546472 MRS KUPPILI CHINNAMMI STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-015-017/050072
(KARELEMMA) 		0201015000NRG25220420240510491 22/04/2024 Dharmarao 0201015WL014156 Dharmarao 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546411 MR AGATAMUDI DHARMARAO STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-015-017/050089
(KARELEMMA) 		0201015000NRG25220420240639968 22/04/2024 Polamma 0201015WL015877 Polamma 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546639 MRS YALAGADA POLAMMA STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-015-017/050095
(KARELEMMA) 		0201015000NRG25220420240639970 22/04/2024 Venkataramana 0201015WL015877 Venkataramana 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546492 GEDELA VENKATARAMANA UNION BANK OF INDIA(508500)
87 Kothuru AP-01-015-015-017/050103
(KARELEMMA) 		0201015000NRG25220420240639974 22/04/2024 Anandarao 0201015WL015877 Anandarao 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546530 MR ANAND PEDDAKOTA STATE BANK OF INDIA(508548)
88 Kothuru AP-01-015-015-017/050103
(KARELEMMA) 		0201015000NRG25220420240639973 22/04/2024 Chinnammadu 0201015WL015877 Chinnammadu 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546353 MISS PEDDAKOTA CHINNAMMADU STATE BANK OF INDIA(508548)
89 Kothuru AP-01-015-015-017/050112
(KARELEMMA) 		0201015000NRG25220420240639976 22/04/2024 Krishanaveni 0201015WL015877 Krishanaveni 00415 SBIN0006636 750 750 Processed 30/04/2024 3418546491 MRS KRISHNAVENI DUSI STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-015-017/050116
(KARELEMMA) 		0201015000NRG25220420240639977 22/04/2024 Adinarayana 0201015WL015877 Adinarayana 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546533 MR GORUSETTI ADINARAYANA STATE BANK OF INDIA(508548)
91 Kothuru AP-01-015-015-017/050118
(KARELEMMA) 		0201015000NRG25220420240639978 22/04/2024 Varaprasadarao 0201015WL015877 Varaprasadarao 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546473 P VARAPRASAD RAO P JAYALAXMI STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-015-017/050143
(KARELEMMA) 		0201015000NRG25220420240639981 22/04/2024 Ramulu 0201015WL015877 Ramulu 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546430 MR NAKKA RAMULU STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-015-017/050145
(KARELEMMA) 		0201015000NRG25220420240639982 22/04/2024 Puspa 0201015WL015877 Puspa 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546476 MRS PUSPA BALLA STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-015-017/050150
(KARELEMMA) 		0201015000NRG25220420240639985 22/04/2024 Simayya 0201015WL015877 Simayya 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546715 MR SIMMAYYA VADAMA STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-015-017/050152
(KARELEMMA) 		0201015000NRG25220420240639986 22/04/2024 Sundramma 0201015WL015877 Sundramma 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546493 MRS SUNDARAMMA GIRADA STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-015-017/050159
(KARELEMMA) 		0201015000NRG25220420240639987 22/04/2024 Jaddemma 0201015WL015877 Jaddemma 00415 SBIN0006636 1250 1250 Processed 01/05/2024 3418546531 Mrs JADDAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Kothuru AP-01-015-015-017/050173
(KARELEMMA) 		0201015000NRG25220420240639990 22/04/2024 Laxmimma 0201015WL015877 Laxmimma 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546692 MRS LAKSHMI GORUSETTI STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-015-017/050196
(KARELEMMA) 		0201015000NRG25220420240639999 22/04/2024 Varalaxmi 0201015WL015877 Varalaxmi 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546536 MRS YARABATI VARALAXMI STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-015-017/050198
(KARELEMMA) 		0201015000NRG25220420240510492 22/04/2024 KALAGA JAYA 0201015WL014156 KALAGA JAYA 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546697 MRS KALAGA JAYA STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-015-017/050209
(KARELEMMA) 		0201015000NRG25220420240640002 22/04/2024 Adilaxmi 0201015WL015877 Adilaxmi 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546638 MR KALAGATI ADILAKSHKMI STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-015-017/050281
(KARELEMMA) 		0201015000NRG25220420240510494 22/04/2024 Sumati 0201015WL014156 Sumati 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546605 MRS PENUGUDURU SUMATHAMMA STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-015-017/050282
(KARELEMMA) 		0201015000NRG25220420240640008 22/04/2024 Rajeswari 0201015WL015877 Rajeswari 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546532 MRS JAYI RAJESWARI STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-015-017/050317
(KARELEMMA) 		0201015000NRG25220420240640013 22/04/2024 BUDDALA PARVATI 0201015WL015877 BUDDALA PARVATI 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546323 MISS BUDDALA PARVATI STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-015-017/050370
(KARELEMMA) 		0201015000NRG25220420240640022 22/04/2024 PADALA NIRMALA 0201015WL015877 PADALA NIRMALA 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546008 MRS PADALA NIRMALA STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-015-017/050412
(KARELEMMA) 		0201015000NRG25220420240640025 22/04/2024 PADMA 0201015WL015877 PADMA 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546331 MS KONCHADA PADMA STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-015-017/050412
(KARELEMMA) 		0201015000NRG25220420240640024 22/04/2024 sakhuntala 0201015WL015877 sakhuntala 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546332 MISS KONCHADA SAKUNTALA STATE BANK OF INDIA(508548)
107 Kothuru AP-01-015-015-017/050423
(KARELEMMA) 		0201015000NRG25220420240640027 22/04/2024 LAXMI 0201015WL015877 LAXMI 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546327 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-015-017/050427
(KARELEMMA) 		0201015000NRG25220420240640028 22/04/2024 sanyasamma 0201015WL015877 sanyasamma 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546490 MRS PASALA SANYASAMMA STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-015-017/60195
(KARELEMMA) 		0201015000NRG25220420240510499 22/04/2024 AGATHAMUDI ANURADHA 0201015WL014156 AGATHAMUDI ANURADHA 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546000 MS AGATHAMUDI ANURADHA STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-015-017/60196
(KARELEMMA) 		0201015000NRG25220420240640040 22/04/2024 PEDAKOTA ADILAXMI 0201015WL015877 PEDAKOTA ADILAXMI 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418545976 MR SATYANARAYANA PEDAKOTA STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-015-017/60197
(KARELEMMA) 		0201015000NRG25220420240640042 22/04/2024 TARLI INDRAJA 0201015WL015877 TARLI INDRAJA 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418545997 MS TARLI INDRAJA STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-015-017/60197
(KARELEMMA) 		0201015000NRG25220420240640041 22/04/2024 TARLI RAMESH 0201015WL015877 TARLI RAMESH 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546037 MR TARLI RAMESH STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-015-017/60202
(KARELEMMA) 		0201015000NRG25220420240640043 22/04/2024 PENUGUDURU BHAGYAM 0201015WL015877 PENUGUDURU BHAGYAM 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418545995 PENUGUDURU BHAGYAM UNION BANK OF INDIA(508500)
114 Kothuru AP-01-015-015-017/60204
(KARELEMMA) 		0201015000NRG25220420240640045 22/04/2024 SONNAILA GANGA 0201015WL015877 SONNAILA GANGA 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546325 MS SONNAILA GANGA STATE BANK OF INDIA(508548)
115 Kothuru AP-01-015-015-017/60206
(KARELEMMA) 		0201015000NRG25220420240510500 22/04/2024 Teketi Parvati 0201015WL014156 Teketi Parvati 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546344 MISS TEKETI PARVATHI STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-015-017/60207
(KARELEMMA) 		0201015000NRG25220420240510501 22/04/2024 RAMA RAO AGATHUMUDI 0201015WL014156 RAMA RAO AGATHUMUDI 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418545999 MR RAMA RAO AGATHAMUDI STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-015-017/60208
(KARELEMMA) 		0201015000NRG25220420240640046 22/04/2024 VIJAYA LAKSHMI VUJURU 0201015WL015877 VIJAYA LAKSHMI VUJURU 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546351 MRS VIJAYA LAKSHMI VUJURU STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-015-017/60221
(KARELEMMA) 		0201015000NRG25220420240510505 22/04/2024 Vanumu Bhavani 0201015WL014156 Vanumu Bhavani 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546366 BEESINGI BHAVANI UNION BANK OF INDIA(508500)
119 Kothuru AP-01-015-015-017/60231
(KARELEMMA) 		0201015000NRG25220420240640049 22/04/2024 Gajingi Simhachalam 0201015WL015877 Gajingi Simhachalam 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546367 Mr GAJINGI SIMANCHALAM SMT G PADMA UTKAL GRAMEEN BANK(607234)
120 Kothuru AP-01-015-015-017/60235
(KARELEMMA) 		0201015000NRG25220420240640051 22/04/2024 CHODAVARAPU TELLAYYA 0201015WL015877 CHODAVARAPU TELLAYYA 00415 SBIN0006636 1500 1500 Processed 30/04/2024 3418546369 MR CHODAVARAPU TELLAYYA STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-015-017/60240
(KARELEMMA) 		0201015000NRG25220420240640052 22/04/2024 UPPU AMALA 0201015WL015877 UPPU AMALA 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546356 MRS UPPU AMALA STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-015-017/60240
(KARELEMMA) 		0201015000NRG25220420240640053 22/04/2024 UPPU SANTOSH KUMAR 0201015WL015877 UPPU SANTOSH KUMAR 00415 SBIN0006636 1250 1250 Processed 30/04/2024 3418546034 MR UPPU SANTOSH KUMAR STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-018-020/010042
(NIVAGAM) 		0201015000NRG25220420240643456 22/04/2024 Naaraayanaraavu 0201015WL015992 Naaraayanaraavu 00415 SBIN0006636 1201 1201 Processed 01/05/2024 3418546680 Mr CHINNANA NARAYANA RAO SO KURAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Kothuru AP-01-015-018-020/010145
(NIVAGAM) 		0201015000NRG25220420240643502 22/04/2024 Ramanamma 0201015WL015992 Ramanamma 00415 SBIN0006636 1201 1201 Processed 01/05/2024 3418546663 Mrs GONASARI RAVANAMMA WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kothuru AP-01-015-018-020/010321
(NIVAGAM) 		0201015000NRG25220420240643555 22/04/2024 Ammoji 0201015WL015992 Ammoji 00415 SBIN0006636 1201 1201 Processed 01/05/2024 3418546664 Mrs Agathamudi Ammaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kothuru AP-01-015-018-020/010376
(NIVAGAM) 		0201015000NRG25220420240643577 22/04/2024 Dhilli 0201015WL015992 Dhilli 00415 SBIN0006636 1201 1201 Processed 30/04/2024 3418546013 MR SIVVALA DILLESWARA RAO STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-018-020/010458
(NIVAGAM) 		0201015000NRG25220420240643611 22/04/2024 Varalaxmi 0201015WL015992 Varalaxmi 00415 SBIN0006636 400 400 Processed 30/04/2024 3418546700 MRS VARALAXMI PATNANA STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-018-020/010459
(NIVAGAM) 		0201015000NRG25220420240643612 22/04/2024 Radika 0201015WL015992 Radika 00415 SBIN0006636 801 801 Processed 30/04/2024 3418546699 MRS RADHIKA AGATHAMUDI STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-018-020/010604
(NIVAGAM) 		0201015000NRG25220420240643662 22/04/2024 SHREEDEVI 0201015WL015992 SHREEDEVI 00415 SBIN0006636 1201 1201 Processed 01/05/2024 3418546619 Mrs BILLINGI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Kothuru AP-01-015-018-020/010610
(NIVAGAM) 		0201015000NRG25220420240643665 22/04/2024 bharathi 0201015WL015992 bharathi 00415 SBIN0006636 801 801 Processed 30/04/2024 3418546710 MRS BHARATHI BURADA STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-024-028/020005
(NERADI) 		0201015000NRG25220420240545954 22/04/2024 Aadilaksmi 0201015WL014689 Aadilaksmi 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546607 MS RASA ADILAKASHMI STATE BANK OF INDIA(508548)
132 Kothuru AP-01-015-024-028/020008
(NERADI) 		0201015000NRG25220420240545955 22/04/2024 Chinnammadu 0201015WL014689 Chinnammadu 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546468 MS CHEEKATI CHINNAMMUDU STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-024-028/020010
(NERADI) 		0201015000NRG25220420240545956 22/04/2024 Tavitamma 0201015WL014689 Tavitamma 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546465 MS BATUPALLI TAVITIMMA STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-024-028/020015
(NERADI) 		0201015000NRG25220420240545957 22/04/2024 Chandrapudi Narasamma 0201015WL014689 Chandrapudi Narasamma 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546364 Mrs CHANDRAPUDI NARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
135 Kothuru AP-01-015-024-028/020019
(NERADI) 		0201015000NRG25220420240545958 22/04/2024 Susila 0201015WL014689 Susila 00415 SBIN0006636 1259 1259 Processed 30/04/2024 3418546466 MRS SUSEELA CHANDRAPUDI STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-024-028/020025
(NERADI) 		0201015000NRG25220420240545959 22/04/2024 Chinnammadu 0201015WL014689 Chinnammadu 00415 SBIN0006636 1259 1259 Processed 30/04/2024 3418546609 MR CHINNAMMADU MOJURU STATE BANK OF INDIA(508548)
137 Kothuru AP-01-015-024-028/020029
(NERADI) 		0201015000NRG25220420240545960 22/04/2024 Punnamma 0201015WL014689 Punnamma 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546461 MRS PUNNAMMA KALYANA STATE BANK OF INDIA(508548)
138 Kothuru AP-01-015-024-028/020030
(NERADI) 		0201015000NRG25220420240545961 22/04/2024 Sundharamma 0201015WL014689 Sundharamma 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546467 MS LINGALA SUNDARAMMA STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-024-028/020032
(NERADI) 		0201015000NRG25220420240545962 22/04/2024 Mahalaxmi 0201015WL014689 Mahalaxmi 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546684 MS LINGALA MAHALAKSHMI STATE BANK OF INDIA(508548)
140 Kothuru AP-01-015-024-028/020098
(NERADI) 		0201015000NRG25220420240545963 22/04/2024 Satyavati 0201015WL014689 Satyavati 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546454 Mr SATYAVATHI JANAVALLI CENTRAL BANK OF INDIA(607115)
141 Kothuru AP-01-015-024-028/020134
(NERADI) 		0201015000NRG25220420240545965 22/04/2024 Ramalaksmi 0201015WL014689 Ramalaksmi 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546458 MS GANDRETI RAMALAKHSMI STATE BANK OF INDIA(508548)
142 Kothuru AP-01-015-024-028/020194
(NERADI) 		0201015000NRG25220420240545966 22/04/2024 BANTUPALLI HEMALATHI 0201015WL014689 BANTUPALLI HEMALATHI 00415 SBIN0006636 1259 1259 Processed 30/04/2024 3418546022 MRS BANTUPALLI HEMALATHI STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-024-028/020200
(NERADI) 		0201015000NRG25220420240545967 22/04/2024 Jayamma 0201015WL014689 Jayamma 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546460 MS CHIPPADA JAYAMMA STATE BANK OF INDIA(508548)
144 Kothuru AP-01-015-024-028/020213
(NERADI) 		0201015000NRG25220420240545968 22/04/2024 Umadevi 0201015WL014689 Umadevi 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546469 MRS CHEEKATI UMADEVI STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-024-028/020250
(NERADI) 		0201015000NRG25220420240545971 22/04/2024 KUMARI 0201015WL014689 KUMARI 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418545971 MS GANJAYI KUMARI STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-024-028/020280
(NERADI) 		0201015000NRG25220420240545974 22/04/2024 Sirisha 0201015WL014689 Sirisha 00415 SBIN0006636 1259 1259 Processed 30/04/2024 3418546683 MRS JALUMURU SIRISHA STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-024-028/030002
(NERADI) 		0201015000NRG25220420240546551 22/04/2024 Venamma 0201015WL014700 Venamma 00415 SBIN0006636 803 803 Processed 30/04/2024 3418546608 MS SANNIBOINA VENAMMA STATE BANK OF INDIA(508548)
148 Kothuru AP-01-015-024-028/030003
(NERADI) 		0201015000NRG25220420240545631 22/04/2024 Tellanna 0201015WL014686 Tellanna 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546583 MR MULIKI TELLANNA STATE BANK OF INDIA(508548)
149 Kothuru AP-01-015-024-028/030007
(NERADI) 		0201015000NRG25220420240546330 22/04/2024 Aadilaksmi 0201015WL014696 Aadilaksmi 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418545980 MS TANGILLA ADHILAXMI STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-024-028/030009
(NERADI) 		0201015000NRG25220420240545633 22/04/2024 Appanna 0201015WL014686 Appanna 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546577 MR APPANNA PINDI STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-024-028/030009
(NERADI) 		0201015000NRG25220420240545634 22/04/2024 Nirmala 0201015WL014686 Nirmala 00415 SBIN0006636 1064 1064 Processed 30/04/2024 3418546570 MRS NIRMALA PINDI STATE BANK OF INDIA(508548)
152 Kothuru AP-01-015-024-028/030017
(NERADI) 		0201015000NRG25220420240546554 22/04/2024 Achamma 0201015WL014700 Achamma 00415 SBIN0006636 1339 1339 Processed 30/04/2024 3418546578 MRS ATCHAMMA MULIKI STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-024-028/030018
(NERADI) 		0201015000NRG25220420240545636 22/04/2024 Aadinarayana 0201015WL014686 Aadinarayana 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418545983 MR ADINARAYANA KATARI STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-024-028/030021
(NERADI) 		0201015000NRG25220420240545638 22/04/2024 Ramarao 0201015WL014686 Ramarao 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418545964 MR RAMARAO KATARI STATE BANK OF INDIA(508548)
155 Kothuru AP-01-015-024-028/030022
(NERADI) 		0201015000NRG25220420240545640 22/04/2024 Achamma 0201015WL014686 Achamma 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546581 MRS KATARI ATCHAMMA STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-024-028/030026
(NERADI) 		0201015000NRG25220420240545642 22/04/2024 RAVI KUMAR 0201015WL014686 RAVI KUMAR 00415 SBIN0006636 1330 1330 Processed 30/04/2024 3418546357 NAKKA RAVIKUMAR UNION BANK OF INDIA(508500)
157 Kothuru AP-01-015-024-028/030029
(NERADI) 		0201015000NRG25220420240546335 22/04/2024 Papa 0201015WL014696 Papa 00415 SBIN0006636 1067 1067 Processed 30/04/2024 3418546587 MS TANGILLA PAPA STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-024-028/030029
(NERADI) 		0201015000NRG25220420240546334 22/04/2024 Tellanna 0201015WL014696 Tellanna 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418546568 MR TELLANNA TANGILLA STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-024-028/030033
(NERADI) 		0201015000NRG25220420240546338 22/04/2024 Papamma 0201015WL014696 Papamma 00415 SBIN0006636 534 534 Processed 30/04/2024 3418545986 MRS PAPAMMA PINDI STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-024-028/030033
(NERADI) 		0201015000NRG25220420240546337 22/04/2024 Seetayya 0201015WL014696 Seetayya 00415 SBIN0006636 534 534 Processed 30/04/2024 3418545988 MR SEETAYYA PINDI STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-024-028/030040
(NERADI) 		0201015000NRG25220420240545645 22/04/2024 Buddamma 0201015WL014686 Buddamma 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546644 MR BUDDAMMA PINDI STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-024-028/030040
(NERADI) 		0201015000NRG25220420240545644 22/04/2024 Laksmanarao 0201015WL014686 Laksmanarao 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546358 PINDI LAKSHAMANA RAO PUNJAB NATIONAL BANK(508568)
163 Kothuru AP-01-015-024-028/030041
(NERADI) 		0201015000NRG25220420240545646 22/04/2024 Malleswararao 0201015WL014686 Malleswararao 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546543 SANNIBOYINA MALLESWARA RAO UNION BANK OF INDIA(508500)
164 Kothuru AP-01-015-024-028/030047
(NERADI) 		0201015000NRG25220420240546342 22/04/2024 Jayamma 0201015WL014696 Jayamma 00415 SBIN0006636 1067 1067 Processed 30/04/2024 3418546580 MRS MOGILI JAYAMMA STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-024-028/030057
(NERADI) 		0201015000NRG25220420240545653 22/04/2024 Venkatamma 0201015WL014686 Venkatamma 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546576 MRS VENKATI MOGILI STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-024-028/030060
(NERADI) 		0201015000NRG25220420240546345 22/04/2024 Laksmi 0201015WL014696 Laksmi 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418546542 PINDI LAKSHMI STATE BANK OF INDIA(508548)
167 Kothuru AP-01-015-024-028/030061
(NERADI) 		0201015000NRG25220420240545654 22/04/2024 Chellamma 0201015WL014686 Chellamma 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546582 MS PINDI CHELLAMMA STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-024-028/030063
(NERADI) 		0201015000NRG25220420240546558 22/04/2024 Chinna 0201015WL014700 Chinna 00415 SBIN0006636 1607 1607 Processed 30/04/2024 3418546586 MS PINDI CHINNAMMI STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-024-028/030063
(NERADI) 		0201015000NRG25220420240546557 22/04/2024 Narsimhulu 0201015WL014700 Narsimhulu 00415 SBIN0006636 1607 1607 Processed 30/04/2024 3418546606 MR PINDI NARSIMULU STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-024-028/030066
(NERADI) 		0201015000NRG25220420240546346 22/04/2024 Annapurna 0201015WL014696 Annapurna 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418546572 MRS ANNAPURNA NAKKA STATE BANK OF INDIA(508548)
171 Kothuru AP-01-015-024-028/030069
(NERADI) 		0201015000NRG25220420240545656 22/04/2024 Mohini 0201015WL014686 Mohini 00415 SBIN0006636 532 532 Processed 30/04/2024 3418545985 MR MOGILI SUBBAYYA STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-024-028/030070
(NERADI) 		0201015000NRG25220420240545657 22/04/2024 Jaddamma 0201015WL014686 Jaddamma 00415 SBIN0006636 1064 1064 Processed 30/04/2024 3418546569 MRS JADDEMMA MOGELI STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-024-028/030072
(NERADI) 		0201015000NRG25220420240545658 22/04/2024 Hemanth Kumar 0201015WL014686 Hemanth Kumar 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546024 MR NAKKA HEMANTH KUMAR STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-024-028/030073
(NERADI) 		0201015000NRG25220420240545659 22/04/2024 Sridevi 0201015WL014686 Sridevi 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418545947 GADI SRIDEVI UNION BANK OF INDIA(508500)
175 Kothuru AP-01-015-024-028/030074
(NERADI) 		0201015000NRG25220420240545660 22/04/2024 Simhachalam 0201015WL014686 Simhachalam 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546654 MR KATARI SIMHACHALAMU STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-024-028/030079
(NERADI) 		0201015000NRG25220420240545664 22/04/2024 Venkatrao 0201015WL014686 Venkatrao 00415 SBIN0006636 798 798 Processed 30/04/2024 3418546716 MR VENKATA RAO NAKKA STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-024-028/030083
(NERADI) 		0201015000NRG25220420240546560 22/04/2024 Karuvulu 0201015WL014700 Karuvulu 00415 SBIN0006636 1607 1607 Processed 30/04/2024 3418546544 MR KARUVU KATARI STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-024-028/030089
(NERADI) 		0201015000NRG25220420240545666 22/04/2024 Chinnammi 0201015WL014686 Chinnammi 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546574 MRS CHINNAMMI PINDI STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-024-028/030090
(NERADI) 		0201015000NRG25220420240546562 22/04/2024 Bodamma 0201015WL014700 Bodamma 00415 SBIN0006636 1339 1339 Processed 30/04/2024 3418546585 MS PINDI BODAMMA STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-024-028/030092
(NERADI) 		0201015000NRG25220420240545668 22/04/2024 Mangamma 0201015WL014686 Mangamma 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546571 MRS MANGAMMA PINDI STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-024-028/030092
(NERADI) 		0201015000NRG25220420240545667 22/04/2024 Sottanna 0201015WL014686 Sottanna 00415 SBIN0006636 1064 1064 Processed 30/04/2024 3418546333 MR PINDI SOTTANNA STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-024-028/030094
(NERADI) 		0201015000NRG25220420240546349 22/04/2024 Ramulu 0201015WL014696 Ramulu 00415 SBIN0006636 1067 1067 Processed 30/04/2024 3418546346 MRS NAKKA RAMULU STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-024-028/030095
(NERADI) 		0201015000NRG25220420240546351 22/04/2024 Ammanna 0201015WL014696 Ammanna 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418545943 MRS NAKKA AMMANNA STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-024-028/030095
(NERADI) 		0201015000NRG25220420240546350 22/04/2024 Karranna 0201015WL014696 Karranna 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418546592 MR KARRENNA NAKKA STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-024-028/030096
(NERADI) 		0201015000NRG25220420240546352 22/04/2024 Venkatarao 0201015WL014696 Venkatarao 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418545946 MR NAKKA VENKATARAO STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-024-028/030098
(NERADI) 		0201015000NRG25220420240545670 22/04/2024 Narayanarao 0201015WL014686 Narayanarao 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546584 MR GADI NARAYANA STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-024-028/030099
(NERADI) 		0201015000NRG25220420240546563 22/04/2024 Chittanna 0201015WL014700 Chittanna 00415 SBIN0006636 1607 1607 Processed 30/04/2024 3418546573 MR CHITTANNA NAKKA STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-024-028/030106
(NERADI) 		0201015000NRG25220420240545672 22/04/2024 Aruna 0201015WL014686 Aruna 00415 SBIN0006636 1330 1330 Processed 30/04/2024 3418546726 MS MOGILI ARUNAKUMARI STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-024-028/030106
(NERADI) 		0201015000NRG25220420240545671 22/04/2024 Narayanarao 0201015WL014686 Narayanarao 00415 SBIN0006636 1330 1330 Processed 30/04/2024 3418546725 MR MOGILI NARAYANA STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-024-028/030116
(NERADI) 		0201015000NRG25220420240545678 22/04/2024 Baaburao 0201015WL014686 Baaburao 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418545942 MR BABU RAO MOGILI STATE BANK OF INDIA(508548)
191 Kothuru AP-01-015-024-028/030117
(NERADI) 		0201015000NRG25220420240545679 22/04/2024 Iramma 0201015WL014686 Iramma 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546677 MRS VEERAMMA PINDI STATE BANK OF INDIA(508548)
192 Kothuru AP-01-015-024-028/030120
(NERADI) 		0201015000NRG25220420240545680 22/04/2024 Bharati 0201015WL014686 Bharati 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546525 MRS BHARATI MULIKI STATE BANK OF INDIA(508548)
193 Kothuru AP-01-015-024-028/030122
(NERADI) 		0201015000NRG25220420240545681 22/04/2024 Chinnodu 0201015WL014686 Chinnodu 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546575 MR KATARI CHINNODU STATE BANK OF INDIA(508548)
194 Kothuru AP-01-015-024-028/030124
(NERADI) 		0201015000NRG25220420240546573 22/04/2024 Peddammi 0201015WL014700 Peddammi 00415 SBIN0006636 1607 1607 Processed 30/04/2024 3418546526 MRS PEDDAMMI SASUPALLI STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-024-028/030130
(NERADI) 		0201015000NRG25220420240545682 22/04/2024 Endamma 0201015WL014686 Endamma 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546728 MS KATARI YENDUMMA STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-024-028/030134
(NERADI) 		0201015000NRG25220420240545684 22/04/2024 Appayya 0201015WL014686 Appayya 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546645 MR APPAYYA PINDI STATE BANK OF INDIA(508548)
197 Kothuru AP-01-015-024-028/030139
(NERADI) 		0201015000NRG25220420240545686 22/04/2024 Paapamma 0201015WL014686 Paapamma 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546527 MRS MULIKI PAPAMMA STATE BANK OF INDIA(508548)
198 Kothuru AP-01-015-024-028/030141
(NERADI) 		0201015000NRG25220420240546575 22/04/2024 Mr. SANYASI MOGILI 0201015WL014700 Mr. SANYASI MOGILI 00415 SBIN0006636 1071 1071 Processed 30/04/2024 3418545945 MR SANYASI MOGILI STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-024-028/030142
(NERADI) 		0201015000NRG25220420240546576 22/04/2024 Mrs. KAMALA GANTA 0201015WL014700 Mrs. KAMALA GANTA 00415 SBIN0006636 1607 1607 Processed 30/04/2024 3418546360 KAMALA GANTA UNION BANK OF INDIA(508500)
200 Kothuru AP-01-015-024-028/030143
(NERADI) 		0201015000NRG25220420240545687 22/04/2024 RAJESWARI 0201015WL014686 RAJESWARI 00415 SBIN0006636 532 532 Processed 30/04/2024 3418546340 MS MOGILI REJESWARI STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-024-028/030150
(NERADI) 		0201015000NRG25220420240545691 22/04/2024 Venkatramarao 0201015WL014686 Venkatramarao 00415 SBIN0006636 798 798 Processed 30/04/2024 3418546719 Mr PINDI VENKATARAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
202 Kothuru AP-01-015-024-028/030154
(NERADI) 		0201015000NRG25220420240546358 22/04/2024 Ramakrishana 0201015WL014696 Ramakrishana 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418545987 MR RAMA KRISHNA PINDI STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-024-028/030160
(NERADI) 		0201015000NRG25220420240545694 22/04/2024 Venkati 0201015WL014686 Venkati 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418545979 MR PINDI VENKATARAO STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-024-028/030163
(NERADI) 		0201015000NRG25220420240545695 22/04/2024 Appanna 0201015WL014686 Appanna 00415 SBIN0006636 1064 1064 Processed 30/04/2024 3418546678 MR APPANNA KATARI STATE BANK OF INDIA(508548)
205 Kothuru AP-01-015-024-028/030176
(NERADI) 		0201015000NRG25220420240545699 22/04/2024 Appanna 0201015WL014686 Appanna 00415 SBIN0006636 1330 1330 Processed 30/04/2024 3418546528 MR APPANNA MOGILI STATE BANK OF INDIA(508548)
206 Kothuru AP-01-015-024-028/030187
(NERADI) 		0201015000NRG25220420240546579 22/04/2024 Yerrayya 0201015WL014700 Yerrayya 00415 SBIN0006636 1607 1607 Processed 30/04/2024 3418546727 MR MULIKI ERRAYYA STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-024-028/030191
(NERADI) 		0201015000NRG25220420240545701 22/04/2024 Santharao 0201015WL014686 Santharao 00415 SBIN0006636 1064 1064 Processed 30/04/2024 3418546309 MR MOGILI SANTHARAO STATE BANK OF INDIA(508548)
208 Kothuru AP-01-015-024-028/030194
(NERADI) 		0201015000NRG25220420240546580 22/04/2024 Venkatamma 0201015WL014700 Venkatamma 00415 SBIN0006636 1607 1607 Processed 30/04/2024 3418546579 MRS KATARI VENKATAMMA STATE BANK OF INDIA(508548)
209 Kothuru AP-01-015-024-028/030197
(NERADI) 		0201015000NRG25220420240546362 22/04/2024 Pandari Narayana 0201015WL014696 Pandari Narayana 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418546537 MR MOGILI PENTAMUNAIDU STATE BANK OF INDIA(508548)
210 Kothuru AP-01-015-024-028/030208
(NERADI) 		0201015000NRG25220420240545706 22/04/2024 damayanti 0201015WL014686 damayanti 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546529 MRS DHAMAYANTHI UMMADISETTI STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-024-028/030211
(NERADI) 		0201015000NRG25220420240545707 22/04/2024 anjili 0201015WL014686 anjili 00415 SBIN0006636 1330 1330 Processed 30/04/2024 3418545956 MS NAKKA ANJALI STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-024-028/030216
(NERADI) 		0201015000NRG25220420240546365 22/04/2024 Padma 0201015WL014696 Padma 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418546535 NAKKA PADMA UNION BANK OF INDIA(508500)
213 Kothuru AP-01-015-024-028/030228
(NERADI) 		0201015000NRG25220420240545711 22/04/2024 Miss. Katari Venatamma 0201015WL014686 Miss. Katari Venatamma 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546347 KATARI VENKATAMMA UNION BANK OF INDIA(508500)
214 Kothuru AP-01-015-024-028/030229
(NERADI) 		0201015000NRG25220420240545713 22/04/2024 RUDRAVENI 0201015WL014686 RUDRAVENI 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546679 MS PINDI RUDRAVENI STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-024-028/030230
(NERADI) 		0201015000NRG25220420240546366 22/04/2024 TELLAYYA 0201015WL014696 TELLAYYA 00415 SBIN0006636 534 534 Processed 30/04/2024 3418546362 MR NAKKA TELLANNA STATE BANK OF INDIA(508548)
216 Kothuru AP-01-015-024-028/030230
(NERADI) 		0201015000NRG25220420240546367 22/04/2024 VARALAMMA 0201015WL014696 VARALAMMA 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418546336 MS NAKKA VARAHALU STATE BANK OF INDIA(508548)
217 Kothuru AP-01-015-024-028/030232
(NERADI) 		0201015000NRG25220420240545715 22/04/2024 APPALAMMA 0201015WL014686 APPALAMMA 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546335 MS YAPURI APPALAMMA STATE BANK OF INDIA(508548)
218 Kothuru AP-01-015-024-028/030232
(NERADI) 		0201015000NRG25220420240545714 22/04/2024 NARSIMHULU 0201015WL014686 NARSIMHULU 00415 SBIN0006636 1330 1330 Processed 30/04/2024 3418546339 MR YAPURI NARSIMHULU STATE BANK OF INDIA(508548)
219 Kothuru AP-01-015-024-028/030236
(NERADI) 		0201015000NRG25220420240545716 22/04/2024 Udayabaskar 0201015WL014686 Udayabaskar 00415 SBIN0006636 798 798 Processed 30/04/2024 3418546341 MR MULIKI BHASKAR STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-024-028/030241
(NERADI) 		0201015000NRG25220420240545718 22/04/2024 Ramulamma 0201015WL014686 Ramulamma 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546503 MRS RAMULAMMA MOGILI STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-024-028/030242
(NERADI) 		0201015000NRG25220420240545719 22/04/2024 Lakshmi 0201015WL014686 Lakshmi 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546337 MS PINDI LAXMI STATE BANK OF INDIA(508548)
222 Kothuru AP-01-015-024-028/030245
(NERADI) 		0201015000NRG25220420240545720 22/04/2024 Amaravati 0201015WL014686 Amaravati 00415 SBIN0006636 1330 1330 Processed 30/04/2024 3418546349 MRS GADI AMARAVATHI STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-024-028/030248
(NERADI) 		0201015000NRG25220420240545721 22/04/2024 kumari 0201015WL014686 kumari 00415 SBIN0006636 798 798 Processed 30/04/2024 3418546334 MS PINDI KUMARI STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-024-028/030251
(NERADI) 		0201015000NRG25220420240545723 22/04/2024 Siva Krishna 0201015WL014686 Siva Krishna 00415 SBIN0006636 1330 1330 Processed 30/04/2024 3418546724 MR KATARI SIVAKRISHNA STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-024-028/030251
(NERADI) 		0201015000NRG25220420240545724 22/04/2024 Sravani 0201015WL014686 Sravani 00415 SBIN0006636 1330 1330 Processed 30/04/2024 3418545973 PINDI SRAVANI UNION BANK OF INDIA(508500)
226 Kothuru AP-01-015-024-028/030252
(NERADI) 		0201015000NRG25220420240545725 22/04/2024 PAPAMMA 0201015WL014686 PAPAMMA 00415 SBIN0006636 1596 1596 Processed 30/04/2024 3418546359 NAKKA PAPAMMA UNION BANK OF INDIA(508500)
227 Kothuru AP-01-015-024-028/30268
(NERADI) 		0201015000NRG25220420240546368 22/04/2024 Katari Swapna 0201015WL014696 Katari Swapna 00415 SBIN0006636 1601 1601 Processed 30/04/2024 3418546348 KATARI SWAPNA UNION BANK OF INDIA(508500)
228 Kothuru AP-01-015-024-028/30273
(NERADI) 		0201015000NRG25220420240545729 22/04/2024 MOGILI BHAVANI 0201015WL014686 MOGILI BHAVANI 00415 SBIN0006636 1330 1330 Processed 30/04/2024 3418546328 MS MOGILI BHAVANI STATE BANK OF INDIA(508548)
229 Kothuru AP-01-015-028-031/020028
(AKULATAMPARA) 		0201015000NRG25220420240617244 22/04/2024 Buddamma 0201015WL015422 Buddamma 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418546405 MRS BUDDAMMA KURMAPU STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-028-031/020029
(AKULATAMPARA) 		0201015000NRG25220420240617246 22/04/2024 Ramulu 0201015WL015422 Ramulu 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418546030 MR RAMU DUMPADA STATE BANK OF INDIA(508548)
231 Kothuru AP-01-015-028-031/020033
(AKULATAMPARA) 		0201015000NRG25220420240617248 22/04/2024 Simhachalam 0201015WL015422 Simhachalam 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418546012 MR SIMHACHALAM PATHIVADA STATE BANK OF INDIA(508548)
232 Kothuru AP-01-015-028-031/020034
(AKULATAMPARA) 		0201015000NRG25220420240617250 22/04/2024 Chinnarao 0201015WL015422 Chinnarao 00415 SBIN0006636 1259 1259 Processed 30/04/2024 3418546406 MR CHINNA RAO CHALLA STATE BANK OF INDIA(508548)
233 Kothuru AP-01-015-028-031/020035
(AKULATAMPARA) 		0201015000NRG25220420240617251 22/04/2024 Apparao 0201015WL015422 Apparao 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418546432 APPA RAO KURMAPU STATE BANK OF INDIA(508548)
234 Kothuru AP-01-015-028-031/020039
(AKULATAMPARA) 		0201015000NRG25220420240617253 22/04/2024 Ramarao 0201015WL015422 Ramarao 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418546616 MR RAMA RAO MENDA STATE BANK OF INDIA(508548)
235 Kothuru AP-01-015-028-031/020041
(AKULATAMPARA) 		0201015000NRG25220420240617256 22/04/2024 Rajeswari 0201015WL015422 Rajeswari 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546431 GEDALA RAJESWARI UNION BANK OF INDIA(508500)
236 Kothuru AP-01-015-028-031/020043
(AKULATAMPARA) 		0201015000NRG25220420240617258 22/04/2024 Shivaaji 0201015WL015422 Shivaaji 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418546470 MR SIVAJI BEVARA STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-028-031/020045
(AKULATAMPARA) 		0201015000NRG25220420240617260 22/04/2024 Chinnammadu 0201015WL015422 Chinnammadu 00415 SBIN0006636 1259 1259 Processed 30/04/2024 3418546409 MRS CHINNAMMADU DOLYI STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-028-031/020045
(AKULATAMPARA) 		0201015000NRG25220420240617259 22/04/2024 Polayya 0201015WL015422 Polayya 00415 SBIN0006636 1259 1259 Processed 01/05/2024 3418546437 Mr DOLAI POLAYYA S O SIMAL LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Kothuru AP-01-015-028-031/020046
(AKULATAMPARA) 		0201015000NRG25220420240617261 22/04/2024 Naagabhushana 0201015WL015422 Naagabhushana 00415 SBIN0006636 755 755 Processed 30/04/2024 3418546589 MR NAGA BHUSHANA RAO CHINTAKALA STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-028-031/020051
(AKULATAMPARA) 		0201015000NRG25220420240617265 22/04/2024 Bharati 0201015WL015422 Bharati 00415 SBIN0006636 755 755 Processed 30/04/2024 3418546471 MRS BHARATAMMA DOLAYI STATE BANK OF INDIA(508548)
241 Kothuru AP-01-015-028-031/020072
(AKULATAMPARA) 		0201015000NRG25220420240617273 22/04/2024 Rajini 0201015WL015422 Rajini 00415 SBIN0006636 755 755 Processed 30/04/2024 3418546324 MS ALLU RAJANI STATE BANK OF INDIA(508548)
242 Kothuru AP-01-015-028-031/020076
(AKULATAMPARA) 		0201015000NRG25220420240617276 22/04/2024 Saayamma 0201015WL015422 Saayamma 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418545959 MRS ALLU SAYAMMA STATE BANK OF INDIA(508548)
243 Kothuru AP-01-015-028-031/020084
(AKULATAMPARA) 		0201015000NRG25220420240617280 22/04/2024 Sarojinamma 0201015WL015422 Sarojinamma 00415 SBIN0006636 1259 1259 Processed 30/04/2024 3418546442 MRS SAROJINI GAJINI STATE BANK OF INDIA(508548)
244 Kothuru AP-01-015-028-031/020088
(AKULATAMPARA) 		0201015000NRG25220420240617281 22/04/2024 Ravanamma 0201015WL015422 Ravanamma 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418545948 MRS YARLANKI RAMANAMMA STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-028-031/020099
(AKULATAMPARA) 		0201015000NRG25220420240617290 22/04/2024 Munimma 0201015WL015422 Munimma 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418546443 MS THENTI MUNAMMA STATE BANK OF INDIA(508548)
246 Kothuru AP-01-015-028-031/020104
(AKULATAMPARA) 		0201015000NRG25220420240617295 22/04/2024 Chinnammi 0201015WL015422 Chinnammi 00415 SBIN0006636 755 755 Processed 30/04/2024 3418546618 MRS NEELAVENI YARLANKI STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-028-031/020104
(AKULATAMPARA) 		0201015000NRG25220420240617294 22/04/2024 Nukaraaju 0201015WL015422 Nukaraaju 00415 SBIN0006636 1259 1259 Processed 30/04/2024 3418546672 MR NOOKARAJU YERLANKI STATE BANK OF INDIA(508548)
248 Kothuru AP-01-015-028-031/020112
(AKULATAMPARA) 		0201015000NRG25220420240617298 22/04/2024 Saraswati 0201015WL015422 Saraswati 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546404 MRS SARSWATHI DESELLI STATE BANK OF INDIA(508548)
249 Kothuru AP-01-015-028-031/020155
(AKULATAMPARA) 		0201015000NRG25220420240617302 22/04/2024 Simhadri 0201015WL015422 Simhadri 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418545965 SIMHADRI NAKKA STATE BANK OF INDIA(508548)
250 Kothuru AP-01-015-028-031/020168
(AKULATAMPARA) 		0201015000NRG25220420240617308 22/04/2024 Suramma 0201015WL015422 Suramma 00415 SBIN0006636 755 755 Processed 01/05/2024 3418546687 Mrs SURAMMA BORRA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kothuru AP-01-015-028-031/020169
(AKULATAMPARA) 		0201015000NRG25220420240617309 22/04/2024 Sumathi 0201015WL015422 Sumathi 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418545966 MRS SUMATAMMA PANGA STATE BANK OF INDIA(508548)
252 Kothuru AP-01-015-028-031/020174
(AKULATAMPARA) 		0201015000NRG25220420240617313 22/04/2024 Baburao 0201015WL015422 Baburao 00415 SBIN0006636 1007 1007 Processed 30/04/2024 3418546441 MR KURUPOLU BABURAO STATE BANK OF INDIA(508548)
253 Kothuru AP-01-015-028-031/020177
(AKULATAMPARA) 		0201015000NRG25220420240617314 22/04/2024 Dharama rao 0201015WL015422 Dharama rao 00415 SBIN0006636 1510 1510 Processed 30/04/2024 3418546688 MR DHARMA RAO KEVATI STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-028-031/020179
(AKULATAMPARA) 		0201015000NRG25220420240617315 22/04/2024 lakshminarayana 0201015WL015422 lakshminarayana 00415 SBIN0006636 1259 1259 Processed 30/04/2024 3418546686 Mr ARISELLI LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
255 Kothuru AP-01-015-028-031/20226
(AKULATAMPARA) 		0201015000NRG25220420240617332 22/04/2024 CHALLA PADHAMA 0201015WL015422 CHALLA PADHAMA 00415 SBIN0006636 755 755 Processed 30/04/2024 3418546354 MRS CHALLA PADHAMA STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-032-001/020080
(GUNABHADRA) 		0201015000NRG25220420240640556 22/04/2024 Ramarao 0201015WL015903 Ramarao 00415 SBIN0006636 1242 1242 Processed 30/04/2024 3418546457 MR RAMULU BANALA STATE BANK OF INDIA(508548)
257 Kothuru AP-01-015-032-001/020083
(GUNABHADRA) 		0201015000NRG25220420240640558 22/04/2024 Jayamma 0201015WL015903 Jayamma 00415 SBIN0006636 1242 1242 Processed 30/04/2024 3418546455 LANKAVALASA JAYAMMA UNION BANK OF INDIA(508500)
258 Kothuru AP-01-015-032-001/020091
(GUNABHADRA) 		0201015000NRG25220420240640563 22/04/2024 Parvati 0201015WL015903 Parvati 00415 SBIN0006636 1242 1242 Processed 01/05/2024 3418546459 Mrs GOURUSETTI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kothuru AP-01-015-032-001/020114
(GUNABHADRA) 		0201015000NRG25220420240640577 22/04/2024 Ramarao 0201015WL015903 Ramarao 00415 SBIN0006636 994 994 Processed 30/04/2024 3418546019 V RAMARAO PARVATHI E S STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-032-001/020125
(GUNABHADRA) 		0201015000NRG25220420240640582 22/04/2024 Chandramma 0201015WL015903 Chandramma 00415 SBIN0006636 1491 1491 Processed 01/05/2024 3418546456 Mrs CHANDRAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kothuru AP-01-015-032-001/020125
(GUNABHADRA) 		0201015000NRG25220420240640581 22/04/2024 Laksminaarayana 0201015WL015903 Laksminaarayana 00415 SBIN0006636 1242 1242 Processed 30/04/2024 3418546445 MR NAKKA LAXMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 329831 329831
262 Kothuru AP-01-015-011-014/010013
(MATHALA) 		0201015000NRG25220420240543968 22/04/2024 LAKSHMI 0201015WL014672 LAKSHMI 00415 SBIN0021238 753 753 Processed 30/04/2024 3418546661 MRS AGATHAMUDI LAXMI STATE BANK OF INDIA(508548)
263 Kothuru AP-01-015-011-014/010032
(MATHALA) 		0201015000NRG25220420240543980 22/04/2024 DILLESWARA RAO 0201015WL014672 DILLESWARA RAO 00415 SBIN0021238 502 502 Processed 30/04/2024 3418546055 MR BAIREGI MALLESH STATE BANK OF INDIA(508548)
264 Kothuru AP-01-015-011-014/010087
(MATHALA) 		0201015000NRG25220420240544007 22/04/2024 Buddu 0201015WL014672 Buddu 00415 SBIN0021238 753 753 Processed 30/04/2024 3418546045 MR KALAMATI BUDDU STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-011-014/010135
(MATHALA) 		0201015000NRG25220420240544023 22/04/2024 Vanajaksi 0201015WL014672 Vanajaksi 00415 SBIN0021238 1256 1256 Processed 30/04/2024 3418546696 MRS KALAMATA VANAJAKSHI STATE BANK OF INDIA(508548)
266 Kothuru AP-01-015-011-014/010206
(MATHALA) 		0201015000NRG25220420240544039 22/04/2024 Parisinaidu 0201015WL014672 Parisinaidu 00415 SBIN0021238 1005 1005 Processed 01/05/2024 3418546380 Mr POGIRI PARISI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Kothuru AP-01-015-011-014/010238
(MATHALA) 		0201015000NRG25220420240544044 22/04/2024 Sakuntala 0201015WL014672 Sakuntala 00415 SBIN0021238 1005 1005 Processed 01/05/2024 3418546363 Mrs VARANASI SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kothuru AP-01-015-011-014/010289
(MATHALA) 		0201015000NRG25220420240544078 22/04/2024 Mahalaxmi 0201015WL014672 Mahalaxmi 00415 SBIN0021238 251 251 Processed 01/05/2024 3418546662 Mrs BURADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Kothuru AP-01-015-011-014/010293
(MATHALA) 		0201015000NRG25220420240544079 22/04/2024 KALEPU GANGA RAJU 0201015WL014672 KALEPU GANGA RAJU 00415 SBIN0021238 1507 1507 Processed 30/04/2024 3418546001 MR KALEPU GANGA RAJU STATE BANK OF INDIA(508548)
270 Kothuru AP-01-015-011-014/010357
(MATHALA) 		0201015000NRG25220420240544096 22/04/2024 Arudhra 0201015WL014672 Arudhra 00415 SBIN0021238 1256 1256 Processed 30/04/2024 3418546033 MRS KALAMATA ARUDRA STATE BANK OF INDIA(508548)
271 Kothuru AP-01-015-011-014/010454
(MATHALA) 		0201015000NRG25220420240544119 22/04/2024 Mrs. KALAMATA JAYAMMA 0201015WL014672 Mrs. KALAMATA JAYAMMA 00415 SBIN0021238 1005 1005 Processed 01/05/2024 3418546088 Mrs KALAMATA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kothuru AP-01-015-011-014/010497
(MATHALA) 		0201015000NRG25220420240544124 22/04/2024 BHARATI 0201015WL014672 BHARATI 00415 SBIN0021238 1005 1005 Processed 01/05/2024 3418546082 Mrs Gondu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kothuru AP-01-015-011-014/010520
(MATHALA) 		0201015000NRG25220420240544129 22/04/2024 Soundarya 0201015WL014672 Soundarya 00415 SBIN0021238 1005 1005 Processed 30/04/2024 3418546087 MR SARIPALLI SOUNDARYA STATE BANK OF INDIA(508548)
274 Kothuru AP-01-015-011-014/010532
(MATHALA) 		0201015000NRG25220420240544133 22/04/2024 TADELA SUJATHA 0201015WL014672 TADELA SUJATHA 00415 SBIN0021238 1005 1005 Processed 30/04/2024 3418545972 MRS TADELA SUJATHA STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-011-014/020014
(MATHALA) 		0201015000NRG25220420240544194 22/04/2024 Bhaskararao 0201015WL014677 Bhaskararao 00415 SBIN0021238 1350 1350 Processed 01/05/2024 3418546085 Mr KANDU KURI BHASKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Kothuru AP-01-015-011-014/020022
(MATHALA) 		0201015000NRG25220420240544199 22/04/2024 Govindamma 0201015WL014677 Govindamma 00415 SBIN0021238 450 450 Processed 30/04/2024 3418546382 MRS BONDALA GOVINDAMMA STATE BANK OF INDIA(508548)
277 Kothuru AP-01-015-018-020/010001
(NIVAGAM) 		0201015000NRG25220420240643439 22/04/2024 Shasi 0201015WL015992 Shasi 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546712 MRS NAGIRIKATAKAM SASHI STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-018-020/010006
(NIVAGAM) 		0201015000NRG25220420240643443 22/04/2024 Venkataramana 0201015WL015992 Venkataramana 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546049 MR IRINJEELA VENKATARAMANA FNG GEETA STATE BANK OF INDIA(508548)
279 Kothuru AP-01-015-018-020/010032
(NIVAGAM) 		0201015000NRG25220420240643451 22/04/2024 Prabhavati 0201015WL015992 Prabhavati 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546709 SONTYANA PRABHAVATHI UNION BANK OF INDIA(508500)
280 Kothuru AP-01-015-018-020/010039
(NIVAGAM) 		0201015000NRG25220420240643454 22/04/2024 PAVANI 0201015WL015992 PAVANI 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546046 MRS AGATAMUDI PAVANI STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-018-020/010040
(NIVAGAM) 		0201015000NRG25220420240643455 22/04/2024 Chinnammi 0201015WL015992 Chinnammi 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546620 Mrs AGATHAMUDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kothuru AP-01-015-018-020/010044
(NIVAGAM) 		0201015000NRG25220420240643457 22/04/2024 Vijaya 0201015WL015992 Vijaya 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546627 Mrs Behara Vijay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kothuru AP-01-015-018-020/010045
(NIVAGAM) 		0201015000NRG25220420240643459 22/04/2024 KRISHNA KUMARI 0201015WL015992 KRISHNA KUMARI 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546633 MRS BEHARA KRISHNA KUMARI STATE BANK OF INDIA(508548)
284 Kothuru AP-01-015-018-020/010045
(NIVAGAM) 		0201015000NRG25220420240643458 22/04/2024 Raghuraam 0201015WL015992 Raghuraam 00415 SBIN0021238 601 601 Processed 30/04/2024 3418546086 MR BEHARA RAGHURAM STATE BANK OF INDIA(508548)
285 Kothuru AP-01-015-018-020/010047
(NIVAGAM) 		0201015000NRG25220420240643460 22/04/2024 Paarvati 0201015WL015992 Paarvati 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546685 Mrs PAATRO PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kothuru AP-01-015-018-020/010048
(NIVAGAM) 		0201015000NRG25220420240643461 22/04/2024 Chinnaaraavu 0201015WL015992 Chinnaaraavu 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546668 MR MANTIREDDI CHINNA RAO STATE BANK OF INDIA(508548)
287 Kothuru AP-01-015-018-020/010062
(NIVAGAM) 		0201015000NRG25220420240643466 22/04/2024 Kustayya 0201015WL015992 Kustayya 00415 SBIN0021238 1321 1321 Processed 30/04/2024 3418546624 MR VADA KRISHNA MURTHY STATE BANK OF INDIA(508548)
288 Kothuru AP-01-015-018-020/010062
(NIVAGAM) 		0201015000NRG25220420240643467 22/04/2024 Venkataratnam 0201015WL015992 Venkataratnam 00415 SBIN0021238 1321 1321 Processed 30/04/2024 3418546623 VADA VENKATA RATNAM STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-018-020/010063
(NIVAGAM) 		0201015000NRG25220420240643468 22/04/2024 Chittamma 0201015WL015992 Chittamma 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546706 IRINJILA CHITTEMMA UNION BANK OF INDIA(508500)
290 Kothuru AP-01-015-018-020/010068
(NIVAGAM) 		0201015000NRG25220420240643469 22/04/2024 Uma 0201015WL015992 Uma 00415 SBIN0021238 881 881 Processed 30/04/2024 3418546665 MRS TATIKONDA UMA STATE BANK OF INDIA(508548)
291 Kothuru AP-01-015-018-020/010123
(NIVAGAM) 		0201015000NRG25220420240643493 22/04/2024 Rohini 0201015WL015992 Rohini 00415 SBIN0021238 1321 1321 Processed 30/04/2024 3418546625 MRS VADA ROHINI STATE BANK OF INDIA(508548)
292 Kothuru AP-01-015-018-020/010133
(NIVAGAM) 		0201015000NRG25220420240643497 22/04/2024 Tirupatiraavu 0201015WL015992 Tirupatiraavu 00415 SBIN0021238 881 881 Processed 30/04/2024 3418546671 MRS AASHAPU TIRUPATI RAO STATE BANK OF INDIA(508548)
293 Kothuru AP-01-015-018-020/010143
(NIVAGAM) 		0201015000NRG25220420240643500 22/04/2024 Laxmi 0201015WL015992 Laxmi 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418545968 Mrs ALAVELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kothuru AP-01-015-018-020/010144
(NIVAGAM) 		0201015000NRG25220420240643501 22/04/2024 Padma 0201015WL015992 Padma 00415 SBIN0021238 1001 1001 Processed 01/05/2024 3418546062 Mrs ALIVELLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kothuru AP-01-015-018-020/010146
(NIVAGAM) 		0201015000NRG25220420240643503 22/04/2024 Varalakshmi 0201015WL015992 Varalakshmi 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546629 MRS MUNJETI VARALAXMI STATE BANK OF INDIA(508548)
296 Kothuru AP-01-015-018-020/010148
(NIVAGAM) 		0201015000NRG25220420240643504 22/04/2024 Lata 0201015WL015992 Lata 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546076 MRS GONASARI LATHA STATE BANK OF INDIA(508548)
297 Kothuru AP-01-015-018-020/010159
(NIVAGAM) 		0201015000NRG25220420240643506 22/04/2024 Suguna 0201015WL015992 Suguna 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546074 Mrs Anandham Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kothuru AP-01-015-018-020/010160
(NIVAGAM) 		0201015000NRG25220420240643507 22/04/2024 Akkamma 0201015WL015992 Akkamma 00415 SBIN0021238 1001 1001 Processed 01/05/2024 3418546634 Mrs MUDILI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kothuru AP-01-015-018-020/010161
(NIVAGAM) 		0201015000NRG25220420240643508 22/04/2024 Tavitamma 0201015WL015992 Tavitamma 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546631 MRS KOTIPALLI TAVITAMMA STATE BANK OF INDIA(508548)
300 Kothuru AP-01-015-018-020/010165
(NIVAGAM) 		0201015000NRG25220420240643510 22/04/2024 Krishnamurthy 0201015WL015992 Krishnamurthy 00415 SBIN0021238 1321 1321 Processed 30/04/2024 3418546370 VALIPILLI KRISHNA RAO AND VALIPILLI REYY STATE BANK OF INDIA(508548)
301 Kothuru AP-01-015-018-020/010210
(NIVAGAM) 		0201015000NRG25220420240643520 22/04/2024 Ratnam 0201015WL015992 Ratnam 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546703 MRS PATNANA RATHNAM STATE BANK OF INDIA(508548)
302 Kothuru AP-01-015-018-020/010212
(NIVAGAM) 		0201015000NRG25220420240643521 22/04/2024 Dasalu 0201015WL015992 Dasalu 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546377 MRS IRINJILI DASHALU STATE BANK OF INDIA(508548)
303 Kothuru AP-01-015-018-020/010213
(NIVAGAM) 		0201015000NRG25220420240643522 22/04/2024 Damayanti 0201015WL015992 Damayanti 00415 SBIN0021238 1321 1321 Processed 30/04/2024 3418546078 MRS JINAGA DAMAYANTHI STATE BANK OF INDIA(508548)
304 Kothuru AP-01-015-018-020/010219
(NIVAGAM) 		0201015000NRG25220420240643523 22/04/2024 bavani 0201015WL015992 bavani 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546077 MRS BEHARA BHAVANI STATE BANK OF INDIA(508548)
305 Kothuru AP-01-015-018-020/010242
(NIVAGAM) 		0201015000NRG25220420240643526 22/04/2024 Shantalaxmi 0201015WL015992 Shantalaxmi 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546070 MRS BURAGAPU SHANTHA LAXMI STATE BANK OF INDIA(508548)
306 Kothuru AP-01-015-018-020/010245
(NIVAGAM) 		0201015000NRG25220420240643527 22/04/2024 Laxmi 0201015WL015992 Laxmi 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546051 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kothuru AP-01-015-018-020/010245
(NIVAGAM) 		0201015000NRG25220420240643528 22/04/2024 PATNANA TIRUMALARAO 0201015WL015992 PATNANA TIRUMALARAO 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546052 MRS PATNANA TIRUMALARAO STATE BANK OF INDIA(508548)
308 Kothuru AP-01-015-018-020/010246
(NIVAGAM) 		0201015000NRG25220420240643530 22/04/2024 Ramulu 0201015WL015992 Ramulu 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546681 Mr BURJI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kothuru AP-01-015-018-020/010246
(NIVAGAM) 		0201015000NRG25220420240643529 22/04/2024 Sarojini 0201015WL015992 Sarojini 00415 SBIN0021238 1001 1001 Processed 01/05/2024 3418546069 Mrs BURJI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kothuru AP-01-015-018-020/010248
(NIVAGAM) 		0201015000NRG25220420240643533 22/04/2024 Annapurna 0201015WL015992 Annapurna 00415 SBIN0021238 1101 1101 Processed 01/05/2024 3418546378 Mrs KAGANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kothuru AP-01-015-018-020/010250
(NIVAGAM) 		0201015000NRG25220420240643535 22/04/2024 Vijayalakshmi 0201015WL015992 Vijayalakshmi 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546071 MRS BURJI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
312 Kothuru AP-01-015-018-020/010254
(NIVAGAM) 		0201015000NRG25220420240643537 22/04/2024 BURJI SANTOSH KUMAR 0201015WL015992 BURJI SANTOSH KUMAR 00415 SBIN0021238 400 400 Processed 30/04/2024 3418546053 MR BURJI SANTOSH KUMAR STATE BANK OF INDIA(508548)
313 Kothuru AP-01-015-018-020/010254
(NIVAGAM) 		0201015000NRG25220420240643536 22/04/2024 Hemalata 0201015WL015992 Hemalata 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546066 MRS BURJI HAIMAVATHI STATE BANK OF INDIA(508548)
314 Kothuru AP-01-015-018-020/010273
(NIVAGAM) 		0201015000NRG25220420240643540 22/04/2024 Mahalaxmi 0201015WL015992 Mahalaxmi 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546621 Mrs Ampili Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kothuru AP-01-015-018-020/010279
(NIVAGAM) 		0201015000NRG25220420240643541 22/04/2024 Tavitayya 0201015WL015992 Tavitayya 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546375 MR PATNANA TAVITAYYA STATE BANK OF INDIA(508548)
316 Kothuru AP-01-015-018-020/010281
(NIVAGAM) 		0201015000NRG25220420240643542 22/04/2024 Damayanti 0201015WL015992 Damayanti 00415 SBIN0021238 1001 1001 Processed 01/05/2024 3418546064 Mrs KOLLA DAMAYATHI WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kothuru AP-01-015-018-020/010282
(NIVAGAM) 		0201015000NRG25220420240643543 22/04/2024 DONTUKURTI TIRUPATHI RAO 0201015WL015992 DONTUKURTI TIRUPATHI RAO 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546707 MR DONTUKURTI TIRUPATHI RAO STATE BANK OF INDIA(508548)
318 Kothuru AP-01-015-018-020/010284
(NIVAGAM) 		0201015000NRG25220420240643544 22/04/2024 Damayathi 0201015WL015992 Damayathi 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546068 MRS BILLINGI DAMAYANTHI STATE BANK OF INDIA(508548)
319 Kothuru AP-01-015-018-020/010310
(NIVAGAM) 		0201015000NRG25220420240643553 22/04/2024 Laxmi 0201015WL015992 Laxmi 00415 SBIN0021238 1321 1321 Processed 30/04/2024 3418546050 MRS NATTI LAXMI M N G OF MENAKESWARA RAO STATE BANK OF INDIA(508548)
320 Kothuru AP-01-015-018-020/010316
(NIVAGAM) 		0201015000NRG25220420240643554 22/04/2024 RAMANA 0201015WL015992 RAMANA 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546079 MR VADA RAMANA STATE BANK OF INDIA(508548)
321 Kothuru AP-01-015-018-020/010327
(NIVAGAM) 		0201015000NRG25220420240643556 22/04/2024 Usharaani 0201015WL015992 Usharaani 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546072 Mrs Patnayak Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kothuru AP-01-015-018-020/010329
(NIVAGAM) 		0201015000NRG25220420240643558 22/04/2024 Parvati 0201015WL015992 Parvati 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546372 Mrs KASIPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kothuru AP-01-015-018-020/010335
(NIVAGAM) 		0201015000NRG25220420240643559 22/04/2024 Parvati 0201015WL015992 Parvati 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546711 MRS MAJJI PARVATHI MNG OF SRUTHI STATE BANK OF INDIA(508548)
324 Kothuru AP-01-015-018-020/010336
(NIVAGAM) 		0201015000NRG25220420240643561 22/04/2024 Mangamma 0201015WL015992 Mangamma 00415 SBIN0021238 1321 1321 Processed 01/05/2024 3418546381 Mrs VADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kothuru AP-01-015-018-020/010336
(NIVAGAM) 		0201015000NRG25220420240643560 22/04/2024 Ramarao 0201015WL015992 Ramarao 00415 SBIN0021238 1321 1321 Processed 30/04/2024 3418546060 MR VADA RAMA RAO STATE BANK OF INDIA(508548)
326 Kothuru AP-01-015-018-020/010338
(NIVAGAM) 		0201015000NRG25220420240643563 22/04/2024 Annapurna 0201015WL015992 Annapurna 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546067 Mrs Ganpa Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kothuru AP-01-015-018-020/010339
(NIVAGAM) 		0201015000NRG25220420240643565 22/04/2024 Mallisvarao 0201015WL015992 Mallisvarao 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546704 MR MAKALA MALLESWARA RAO STATE BANK OF INDIA(508548)
328 Kothuru AP-01-015-018-020/010339
(NIVAGAM) 		0201015000NRG25220420240643564 22/04/2024 Sitayya 0201015WL015992 Sitayya 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546063 MRS MAKALA SATYAVATHI STATE BANK OF INDIA(508548)
329 Kothuru AP-01-015-018-020/010340
(NIVAGAM) 		0201015000NRG25220420240643566 22/04/2024 JANAKI 0201015WL015992 JANAKI 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546343 MRS ALAVELLI JANAKI STATE BANK OF INDIA(508548)
330 Kothuru AP-01-015-018-020/010341
(NIVAGAM) 		0201015000NRG25220420240643567 22/04/2024 Ganapati 0201015WL015992 Ganapati 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418545949 MR VATTIKUTI GANAPATHI STATE BANK OF INDIA(508548)
331 Kothuru AP-01-015-018-020/010343
(NIVAGAM) 		0201015000NRG25220420240643568 22/04/2024 Padma 0201015WL015992 Padma 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546636 Mrs BALLU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kothuru AP-01-015-018-020/010352
(NIVAGAM) 		0201015000NRG25220420240643570 22/04/2024 Dalamma 0201015WL015992 Dalamma 00415 SBIN0021238 661 661 Processed 01/05/2024 3418546669 Mrs TATIKONDA DALAMMA W O KRISHNA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kothuru AP-01-015-018-020/010357
(NIVAGAM) 		0201015000NRG25220420240643571 22/04/2024 Ravana 0201015WL015992 Ravana 00415 SBIN0021238 801 801 Processed 01/05/2024 3418546374 Mr SAHUKARI RAMANAMURTY SO MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kothuru AP-01-015-018-020/010359
(NIVAGAM) 		0201015000NRG25220420240643572 22/04/2024 Laxmi 0201015WL015992 Laxmi 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546701 Mrs LAKSHMI PATNANA W O TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kothuru AP-01-015-018-020/010360
(NIVAGAM) 		0201015000NRG25220420240643573 22/04/2024 Parvati 0201015WL015992 Parvati 00415 SBIN0021238 601 601 Processed 30/04/2024 3418546626 MRS GARA PARVATHI STATE BANK OF INDIA(508548)
336 Kothuru AP-01-015-018-020/010362
(NIVAGAM) 		0201015000NRG25220420240643574 22/04/2024 SRINIVASA RAO 0201015WL015992 SRINIVASA RAO 00415 SBIN0021238 601 601 Processed 30/04/2024 3418546670 MR SUNDARAPALLI SRINIVASA RAO FNG OF PUJ STATE BANK OF INDIA(508548)
337 Kothuru AP-01-015-018-020/010380
(NIVAGAM) 		0201015000NRG25220420240643578 22/04/2024 Purnachandra 0201015WL015992 Purnachandra 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546713 MR PURNACHANDRA PATNAIK STATE BANK OF INDIA(508548)
338 Kothuru AP-01-015-018-020/010387
(NIVAGAM) 		0201015000NRG25220420240643584 22/04/2024 Chinnammadu 0201015WL015992 Chinnammadu 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546682 BILLINGI CHINNAMMADU UNION BANK OF INDIA(508500)
339 Kothuru AP-01-015-018-020/010392
(NIVAGAM) 		0201015000NRG25220420240643585 22/04/2024 Tejalu 0201015WL015992 Tejalu 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546628 Mrs BOLLU TEJALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kothuru AP-01-015-018-020/010396
(NIVAGAM) 		0201015000NRG25220420240643588 22/04/2024 Lakshminaarayana 0201015WL015992 Lakshminaarayana 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546630 MR MATAM LAXMINARAYANA STATE BANK OF INDIA(508548)
341 Kothuru AP-01-015-018-020/010412
(NIVAGAM) 		0201015000NRG25220420240643591 22/04/2024 Balamani 0201015WL015992 Balamani 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546083 MRS BILLINGI BALAMANI STATE BANK OF INDIA(508548)
342 Kothuru AP-01-015-018-020/010413
(NIVAGAM) 		0201015000NRG25220420240643592 22/04/2024 Bharati 0201015WL015992 Bharati 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546702 MRS NALLANA BHARATHI STATE BANK OF INDIA(508548)
343 Kothuru AP-01-015-018-020/010421
(NIVAGAM) 		0201015000NRG25220420240643593 22/04/2024 Ganapathi 0201015WL015992 Ganapathi 00415 SBIN0021238 1001 1001 Processed 01/05/2024 3418546635 Mr BILLINGI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kothuru AP-01-015-018-020/010429
(NIVAGAM) 		0201015000NRG25220420240643598 22/04/2024 sundaramma 0201015WL015992 sundaramma 00415 SBIN0021238 801 801 Processed 01/05/2024 3418546059 Mrs Billingi Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kothuru AP-01-015-018-020/010434
(NIVAGAM) 		0201015000NRG25220420240643600 22/04/2024 rama 0201015WL015992 rama 00415 SBIN0021238 1101 1101 Processed 30/04/2024 3418546708 MRS BURADA RAMA STATE BANK OF INDIA(508548)
346 Kothuru AP-01-015-018-020/010446
(NIVAGAM) 		0201015000NRG25220420240643604 22/04/2024 MADHURI 0201015WL015992 MADHURI 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546048 MRS GOVALA MADHURI STATE BANK OF INDIA(508548)
347 Kothuru AP-01-015-018-020/010457
(NIVAGAM) 		0201015000NRG25220420240643610 22/04/2024 Padma 0201015WL015992 Padma 00415 SBIN0021238 1001 1001 Processed 01/05/2024 3418546666 Mrs PATNANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kothuru AP-01-015-018-020/010461
(NIVAGAM) 		0201015000NRG25220420240643613 22/04/2024 Eswaramma 0201015WL015992 Eswaramma 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546058 Mrs AGATHAMUDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kothuru AP-01-015-018-020/010481
(NIVAGAM) 		0201015000NRG25220420240643618 22/04/2024 Santhoshi 0201015WL015992 Santhoshi 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546047 MRS KOTIPALLI SANTOSHI STATE BANK OF INDIA(508548)
350 Kothuru AP-01-015-018-020/010481
(NIVAGAM) 		0201015000NRG25220420240643617 22/04/2024 Sathyam 0201015WL015992 Sathyam 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546376 Mr KOTIPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kothuru AP-01-015-018-020/010502
(NIVAGAM) 		0201015000NRG25220420240643626 22/04/2024 malleswari 0201015WL015992 malleswari 00415 SBIN0021238 1201 1201 Processed 01/05/2024 3418546632 Mrs PALISHETTI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kothuru AP-01-015-018-020/010504
(NIVAGAM) 		0201015000NRG25220420240643627 22/04/2024 prasada rao 0201015WL015992 prasada rao 00415 SBIN0021238 1321 1321 Processed 30/04/2024 3418546591 MR SANNIBOYINA PRASADA RAO STATE BANK OF INDIA(508548)
353 Kothuru AP-01-015-018-020/010519
(NIVAGAM) 		0201015000NRG25220420240643631 22/04/2024 girija 0201015WL015992 girija 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546080 MRS GIRIJA SAHU STATE BANK OF INDIA(508548)
354 Kothuru AP-01-015-018-020/010527
(NIVAGAM) 		0201015000NRG25220420240643636 22/04/2024 Ratnam 0201015WL015992 Ratnam 00415 SBIN0021238 1321 1321 Processed 30/04/2024 3418546075 MRS GORIE RATNAM STATE BANK OF INDIA(508548)
355 Kothuru AP-01-015-018-020/010553
(NIVAGAM) 		0201015000NRG25220420240643641 22/04/2024 DEEPA 0201015WL015992 DEEPA 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546065 MRS GOVALA DEEPA STATE BANK OF INDIA(508548)
356 Kothuru AP-01-015-018-020/010558
(NIVAGAM) 		0201015000NRG25220420240643645 22/04/2024 Tarabayi 0201015WL015992 Tarabayi 00415 SBIN0021238 1321 1321 Processed 01/05/2024 3418546061 Mrs VADA THARABHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kothuru AP-01-015-018-020/010559
(NIVAGAM) 		0201015000NRG25220420240643646 22/04/2024 bavani 0201015WL015992 bavani 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546081 MRS NAGIRIKATAKAM BHAVANI STATE BANK OF INDIA(508548)
358 Kothuru AP-01-015-018-020/010563
(NIVAGAM) 		0201015000NRG25220420240643647 22/04/2024 GANGA BAI 0201015WL015992 GANGA BAI 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546705 MRS GOVALA GANGABAI STATE BANK OF INDIA(508548)
359 Kothuru AP-01-015-018-020/010566
(NIVAGAM) 		0201015000NRG25220420240643649 22/04/2024 kumari 0201015WL015992 kumari 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546073 MRS SIVVALA KUMARI STATE BANK OF INDIA(508548)
360 Kothuru AP-01-015-018-020/010589
(NIVAGAM) 		0201015000NRG25220420240643654 22/04/2024 lachumayya 0201015WL015992 lachumayya 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546371 MR MATAM LACHUMAYYA STATE BANK OF INDIA(508548)
361 Kothuru AP-01-015-018-020/010604
(NIVAGAM) 		0201015000NRG25220420240643661 22/04/2024 MINNA RAO 0201015WL015992 MINNA RAO 00415 SBIN0021238 601 601 Processed 30/04/2024 3418546044 MR BILLINGI MINNA RAO STATE BANK OF INDIA(508548)
362 Kothuru AP-01-015-018-020/010641
(NIVAGAM) 		0201015000NRG25220420240643678 22/04/2024 SUSEELA 0201015WL015992 SUSEELA 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546089 MR GANASARI SUSEELA STATE BANK OF INDIA(508548)
363 Kothuru AP-01-015-018-020/010642
(NIVAGAM) 		0201015000NRG25220420240643679 22/04/2024 SIMHACHALAM 0201015WL015992 SIMHACHALAM 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546667 MR SIMHACHALAM VADA STATE BANK OF INDIA(508548)
364 Kothuru AP-01-015-018-020/010647
(NIVAGAM) 		0201015000NRG25220420240643680 22/04/2024 APPANNA 0201015WL015992 APPANNA 00415 SBIN0021238 200 200 Processed 30/04/2024 3418546622 MR PATNANA APPANNA STATE BANK OF INDIA(508548)
365 Kothuru AP-01-015-018-020/010658
(NIVAGAM) 		0201015000NRG25220420240643681 22/04/2024 TULASAMMA 0201015WL015992 TULASAMMA 00415 SBIN0021238 1001 1001 Processed 30/04/2024 3418546373 MRS PATNANA TULASAMMA STATE BANK OF INDIA(508548)
366 Kothuru AP-01-015-018-020/010698
(NIVAGAM) 		0201015000NRG25220420240643691 22/04/2024 parvathamma 0201015WL015992 parvathamma 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546361 MRS GIRIJALA PARVATHAMMA STATE BANK OF INDIA(508548)
367 Kothuru AP-01-015-018-020/010711
(NIVAGAM) 		0201015000NRG25220420240643693 22/04/2024 bhagyalaxmi 0201015WL015992 bhagyalaxmi 00415 SBIN0021238 1201 1201 Processed 30/04/2024 3418546054 MS BHAGYALAXMI PATRO STATE BANK OF INDIA(508548)
368 Kothuru AP-01-015-024-028/030003
(NERADI) 		0201015000NRG25220420240545632 22/04/2024 Achamma 0201015WL014686 Achamma 00415 SBIN0021238 1596 1596 Processed 30/04/2024 3418546588 MRS MULIKI ATCHAMMA STATE BANK OF INDIA(508548)
369 Kothuru AP-01-015-024-028/030014
(NERADI) 		0201015000NRG25220420240545635 22/04/2024 Chinnodu 0201015WL014686 Chinnodu 00415 SBIN0021238 1596 1596 Processed 30/04/2024 3418546383 MR PINDI CHINNODU STATE BANK OF INDIA(508548)
370 Kothuru AP-01-015-024-028/030027
(NERADI) 		0201015000NRG25220420240545643 22/04/2024 Dhillesu 0201015WL014686 Dhillesu 00415 SBIN0021238 1596 1596 Processed 30/04/2024 3418545998 MR DHILLESWARA RAO MULIKA STATE BANK OF INDIA(508548)
371 Kothuru AP-01-015-024-028/030042
(NERADI) 		0201015000NRG25220420240545647 22/04/2024 Jaggarao 0201015WL014686 Jaggarao 00415 SBIN0021238 1330 1330 Processed 01/05/2024 3418546385 Mr JAGGARAO PINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kothuru AP-01-015-024-028/030043
(NERADI) 		0201015000NRG25220420240546341 22/04/2024 Nookayya 0201015WL014696 Nookayya 00415 SBIN0021238 1334 1334 Processed 30/04/2024 3418546392 MR NAKKA NUKAIAH STATE BANK OF INDIA(508548)
373 Kothuru AP-01-015-024-028/030045
(NERADI) 		0201015000NRG25220420240545649 22/04/2024 Ganesh 0201015WL014686 Ganesh 00415 SBIN0021238 532 532 Processed 30/04/2024 3418546384 MOGILI GANESH UNION BANK OF INDIA(508500)
374 Kothuru AP-01-015-024-028/030157
(NERADI) 		0201015000NRG25220420240545693 22/04/2024 Appanna 0201015WL014686 Appanna 00415 SBIN0021238 1596 1596 Processed 30/04/2024 3418545970 MR MOGILI APPANNA STATE BANK OF INDIA(508548)
375 Kothuru AP-01-015-028-031/020057
(AKULATAMPARA) 		0201015000NRG25220420240617269 22/04/2024 Iswaramma 0201015WL015422 Iswaramma 00415 SBIN0021238 1510 1510 Processed 30/04/2024 3418546084 MRS BANDI ESWARAMMA STATE BANK OF INDIA(508548)
376 Kothuru AP-01-015-028-031/020102
(AKULATAMPARA) 		0201015000NRG25220420240617292 22/04/2024 Punnayya 0201015WL015422 Punnayya 00415 SBIN0021238 1007 1007 Processed 30/04/2024 3418546379 MR PEYYALA PUNNAYYA STATE BANK OF INDIA(508548)
SubTotal 126834 126834
377 Kothuru AP-01-015-011-014/010526
(MATHALA) 		0201015000NRG25220420240544131 22/04/2024 Ramulu 0201015WL014672 Ramulu 00415 SBIN0021313 1005 1005 Processed 30/04/2024 3418546056 MR PITTALA RAMULU STATE BANK OF INDIA(508548)
378 Kothuru AP-01-015-011-014/010526
(MATHALA) 		0201015000NRG25220420240544132 22/04/2024 RENUKAMMA 0201015WL014672 RENUKAMMA 00415 SBIN0021313 1256 1256 Processed 30/04/2024 3418546057 MRS PITTALA RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 2261 2261
379 Kothuru AP-01-015-015-017/60203
(KARELEMMA) 		0201015000NRG25220420240640044 22/04/2024 TUGITI NEELARANI 0201015WL015877 TUGITI NEELARANI 00468 UBIN0802301 1250 1250 Processed 30/04/2024 3418546004 MALLIPEDDI NEELA RANI UNION BANK OF INDIA(508500)
SubTotal 1250 1250
380 Kothuru AP-01-015-024-028/30261
(NERADI) 		0201015000NRG25220420240545726 22/04/2024 KATARI NAVEENA 0201015WL014686 KATARI NAVEENA 00468 UBIN0803081 1596 1596 Processed 30/04/2024 3418546002 KATARI NAVEENA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
381 Kothuru AP-01-015-014-016/010019
(KOTTURU) 		0201015000NRG25220420240627690 22/04/2024 ALLU SAVITRAMMA 0201015WL015591 ALLU SAVITRAMMA 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546653 ALLU SAVITHRAMMA UNION BANK OF INDIA(508500)
382 Kothuru AP-01-015-014-016/010019
(KOTTURU) 		0201015000NRG25220420240627691 22/04/2024 Jyothi 0201015WL015591 Jyothi 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546652 ALLU JYOTHI UNION BANK OF INDIA(508500)
383 Kothuru AP-01-015-014-016/010193
(KOTTURU) 		0201015000NRG25220420240627735 22/04/2024 ALIBILLI SAVITRI 0201015WL015591 ALIBILLI SAVITRI 00468 UBIN0817473 1256 1256 Processed 30/04/2024 3418546035 Miss POTALA SAVITRI UTKAL GRAMEEN BANK(607234)
384 Kothuru AP-01-015-014-016/010193
(KOTTURU) 		0201015000NRG25220420240627736 22/04/2024 Saavitri 0201015WL015591 Saavitri 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546484 ALIBILLI SAVITRI UNION BANK OF INDIA(508500)
385 Kothuru AP-01-015-014-016/010209
(KOTTURU) 		0201015000NRG25220420240627744 22/04/2024 Kalyaani 0201015WL015591 Kalyaani 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546553 GEDELA KALAYANI UNION BANK OF INDIA(508500)
386 Kothuru AP-01-015-014-016/010266
(KOTTURU) 		0201015000NRG25220420240627750 22/04/2024 Susila 0201015WL015591 Susila 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546651 ALLU SUSEELA UNION BANK OF INDIA(508500)
387 Kothuru AP-01-015-014-016/010267
(KOTTURU) 		0201015000NRG25220420240627751 22/04/2024 Indu 0201015WL015591 Indu 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546720 ALLU ENDUVATHI ALIAS INDAMMA UNION BANK OF INDIA(508500)
388 Kothuru AP-01-015-014-016/010336
(KOTTURU) 		0201015000NRG25220420240627768 22/04/2024 Gandivalasa Mani Kumar 0201015WL015591 Gandivalasa Mani Kumar 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546014 GANDIVALASA MANI KUMAR CANARA BANK(508532)
389 Kothuru AP-01-015-014-016/010336
(KOTTURU) 		0201015000NRG25220420240627766 22/04/2024 GANDIVALASA VYKUNTA RAO 0201015WL015591 GANDIVALASA VYKUNTA RAO 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546612 GANDIVALASA VYKUNTA RAO UNION BANK OF INDIA(508500)
390 Kothuru AP-01-015-014-016/010336
(KOTTURU) 		0201015000NRG25220420240627767 22/04/2024 Santhamma 0201015WL015591 Santhamma 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418545937 GANDIVALASA SANTAMMA UNION BANK OF INDIA(508500)
391 Kothuru AP-01-015-014-016/010340
(KOTTURU) 		0201015000NRG25220420240627770 22/04/2024 Appanna 0201015WL015591 Appanna 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546482 ALIBILLI APPADU UNION BANK OF INDIA(508500)
392 Kothuru AP-01-015-014-016/010340
(KOTTURU) 		0201015000NRG25220420240627772 22/04/2024 Santoshkumar 0201015WL015591 Santoshkumar 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546721 ALIBILLI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
393 Kothuru AP-01-015-014-016/010698
(KOTTURU) 		0201015000NRG25220420240627840 22/04/2024 Laxmi 0201015WL015591 Laxmi 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546497 MADAPANA LAKSHMI UNION BANK OF INDIA(508500)
394 Kothuru AP-01-015-014-016/010781
(KOTTURU) 		0201015000NRG25220420240627854 22/04/2024 Savitramma 0201015WL015591 Savitramma 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546496 LOTHUGEDDA JOGINAIDU UNION BANK OF INDIA(508500)
395 Kothuru AP-01-015-014-016/010934
(KOTTURU) 		0201015000NRG25220420240627880 22/04/2024 Kondalarao 0201015WL015591 Kondalarao 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418545939 LANKA KONDALA RAO UNION BANK OF INDIA(508500)
396 Kothuru AP-01-015-014-016/010979
(KOTTURU) 		0201015000NRG25220420240627883 22/04/2024 Sriramulu 0201015WL015591 Sriramulu 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418545962 KOGANA SRI RAMULU UNION BANK OF INDIA(508500)
397 Kothuru AP-01-015-014-016/011099
(KOTTURU) 		0201015000NRG25220420240627889 22/04/2024 VADITHANA KAMALAMMA 0201015WL015591 VADITHANA KAMALAMMA 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546483 VADITHANA KAMALAMMA UNION BANK OF INDIA(508500)
398 Kothuru AP-01-015-014-016/011407
(KOTTURU) 		0201015000NRG25220420240627916 22/04/2024 arudramma 0201015WL015591 arudramma 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546478 AGUTAMUDI ARUDRAMMA WO KURAMAYYA UNION BANK OF INDIA(508500)
399 Kothuru AP-01-015-014-016/011915
(KOTTURU) 		0201015000NRG25220420240627968 22/04/2024 Prabha 0201015WL015591 Prabha 00468 UBIN0817473 1507 1507 Processed 30/04/2024 3418546498 DUBA PRABHA UNION BANK OF INDIA(508500)
400 Kothuru AP-01-015-015-017/010015
(KARELEMMA) 		0201015000NRG25220420240510291 22/04/2024 Sundhararao 0201015WL014156 Sundhararao 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418546397 SAKETI SUNDARA RAO UNION BANK OF INDIA(508500)
401 Kothuru AP-01-015-015-017/010023
(KARELEMMA) 		0201015000NRG25220420240510296 22/04/2024 Laxminarayana 0201015WL014156 Laxminarayana 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418546398 KONOORU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
402 Kothuru AP-01-015-015-017/010051
(KARELEMMA) 		0201015000NRG25220420240510318 22/04/2024 Ravanamma 0201015WL014156 Ravanamma 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418546599 MRS RAMANAMMA KORADA STATE BANK OF INDIA(508548)
403 Kothuru AP-01-015-015-017/010053
(KARELEMMA) 		0201015000NRG25220420240510319 22/04/2024 Venkataramana 0201015WL014156 Venkataramana 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418546417 VANUMU VENKATARAMANA UNION BANK OF INDIA(508500)
404 Kothuru AP-01-015-015-017/010060
(KARELEMMA) 		0201015000NRG25220420240510322 22/04/2024 Simhachalam 0201015WL014156 Simhachalam 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546415 KANAPAKALA SIMHACHALAM UNION BANK OF INDIA(508500)
405 Kothuru AP-01-015-015-017/010063
(KARELEMMA) 		0201015000NRG25220420240510326 22/04/2024 Venkataramana 0201015WL014156 Venkataramana 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546610 KANAPAKALA VENKATARAMANA UNION BANK OF INDIA(508500)
406 Kothuru AP-01-015-015-017/010172
(KARELEMMA) 		0201015000NRG25220420240510369 22/04/2024 Sarasvati 0201015WL014156 Sarasvati 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418545989 MISS PATNANA SARASWATHI STATE BANK OF INDIA(508548)
407 Kothuru AP-01-015-015-017/010198
(KARELEMMA) 		0201015000NRG25220420240510377 22/04/2024 Laxmi 0201015WL014156 Laxmi 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546449 KOKKUROUTHU LAXMI W OJANARDHAN RAO UNION BANK OF INDIA(508500)
408 Kothuru AP-01-015-015-017/010206
(KARELEMMA) 		0201015000NRG25220420240510379 22/04/2024 Laxminarayana 0201015WL014156 Laxminarayana 00468 UBIN0817473 500 500 Processed 30/04/2024 3418546043 VANUMU LAXMI NARAYANA UNION BANK OF INDIA(508500)
409 Kothuru AP-01-015-015-017/010207
(KARELEMMA) 		0201015000NRG25220420240510381 22/04/2024 Ravanamma 0201015WL014156 Ravanamma 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418545990 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
410 Kothuru AP-01-015-015-017/010214
(KARELEMMA) 		0201015000NRG25220420240510385 22/04/2024 ramadevi 0201015WL014156 ramadevi 00468 UBIN0817473 1500 1500 Processed 01/05/2024 3418546416 Mrs PINNINTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kothuru AP-01-015-015-017/010251
(KARELEMMA) 		0201015000NRG25220420240510395 22/04/2024 Nagamani 0201015WL014156 Nagamani 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546611 PARRI NAGAMANI UNION BANK OF INDIA(508500)
412 Kothuru AP-01-015-015-017/020005
(KARELEMMA) 		0201015000NRG25220420240639834 22/04/2024 Sankararao 0201015WL015870 Sankararao 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418546389 VOOYIKA SANKARA RAO UNION BANK OF INDIA(508500)
413 Kothuru AP-01-015-015-017/020008
(KARELEMMA) 		0201015000NRG25220420240639836 22/04/2024 Gowri 0201015WL015870 Gowri 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418546422 MISS VOOYIKA GOWRI STATE BANK OF INDIA(508548)
414 Kothuru AP-01-015-015-017/020013
(KARELEMMA) 		0201015000NRG25220420240639838 22/04/2024 Tavitamma 0201015WL015870 Tavitamma 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418546387 NIMMAKA TAVITAMMA UNION BANK OF INDIA(508500)
415 Kothuru AP-01-015-015-017/020016
(KARELEMMA) 		0201015000NRG25220420240639842 22/04/2024 PRASANTH 0201015WL015870 PRASANTH 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418545934 VOOYAKA PRASHANT UNION BANK OF INDIA(508500)
416 Kothuru AP-01-015-015-017/020016
(KARELEMMA) 		0201015000NRG25220420240639840 22/04/2024 UYAKA SATYAM 0201015WL015870 UYAKA SATYAM 00468 UBIN0817473 800 800 Processed 30/04/2024 3418546423 UYAKA SATYAM UNION BANK OF INDIA(508500)
417 Kothuru AP-01-015-015-017/020018
(KARELEMMA) 		0201015000NRG25220420240639845 22/04/2024 Kantarao 0201015WL015870 Kantarao 00468 UBIN0817473 800 800 Processed 30/04/2024 3418546386 VOOYIKA KANTHA RAO UNION BANK OF INDIA(508500)
418 Kothuru AP-01-015-015-017/020021
(KARELEMMA) 		0201015000NRG25220420240639846 22/04/2024 Sameru 0201015WL015870 Sameru 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418545935 UYIKA SAMIRU UNION BANK OF INDIA(508500)
419 Kothuru AP-01-015-015-017/020024
(KARELEMMA) 		0201015000NRG25220420240639849 22/04/2024 Tara 0201015WL015870 Tara 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418546656 UAIKA THARA UNION BANK OF INDIA(508500)
420 Kothuru AP-01-015-015-017/020024
(KARELEMMA) 		0201015000NRG25220420240639848 22/04/2024 Venkatarao 0201015WL015870 Venkatarao 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418546388 UYAKA VENKATA RAO UNION BANK OF INDIA(508500)
421 Kothuru AP-01-015-015-017/020027
(KARELEMMA) 		0201015000NRG25220420240639850 22/04/2024 Dashaalamma 0201015WL015870 Dashaalamma 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418545933 KADRAKA DASALAMMA UNION BANK OF INDIA(508500)
422 Kothuru AP-01-015-015-017/020028
(KARELEMMA) 		0201015000NRG25220420240639853 22/04/2024 SONU 0201015WL015870 SONU 00468 UBIN0817473 800 800 Processed 30/04/2024 3418545936 MRS VOOYIKA RAMESH STATE BANK OF INDIA(508548)
423 Kothuru AP-01-015-015-017/020038
(KARELEMMA) 		0201015000NRG25220420240639856 22/04/2024 Amara 0201015WL015870 Amara 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418545974 KADRAKA AMARAVATHI UNION BANK OF INDIA(508500)
424 Kothuru AP-01-015-015-017/020045
(KARELEMMA) 		0201015000NRG25220420240639858 22/04/2024 CHINNAMMI 0201015WL015870 CHINNAMMI 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418546424 BIDDIKA CHINNAMMI UNION BANK OF INDIA(508500)
425 Kothuru AP-01-015-015-017/050008
(KARELEMMA) 		0201015000NRG25220420240639955 22/04/2024 Mr.Banala Bairagi 0201015WL015877 Mr.Banala Bairagi 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546539 BANALA BAIRAGI UNION BANK OF INDIA(508500)
426 Kothuru AP-01-015-015-017/050008
(KARELEMMA) 		0201015000NRG25220420240639956 22/04/2024 Sarojini 0201015WL015877 Sarojini 00468 UBIN0817473 1500 1500 Processed 01/05/2024 3418546474 Mrs SAROJINI BANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kothuru AP-01-015-015-017/050012
(KARELEMMA) 		0201015000NRG25220420240639957 22/04/2024 Ramayya 0201015WL015877 Ramayya 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418545996 PALLI RAMULU UNION BANK OF INDIA(508500)
428 Kothuru AP-01-015-015-017/050027
(KARELEMMA) 		0201015000NRG25220420240639958 22/04/2024 Ramayya 0201015WL015877 Ramayya 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418546540 KONCHADA RAMAYYA UNION BANK OF INDIA(508500)
429 Kothuru AP-01-015-015-017/050054
(KARELEMMA) 		0201015000NRG25220420240639960 22/04/2024 Anandarao 0201015WL015877 Anandarao 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546538 KUPPILI ANANDARAO UNION BANK OF INDIA(508500)
430 Kothuru AP-01-015-015-017/050056
(KARELEMMA) 		0201015000NRG25220420240639962 22/04/2024 Laxmi 0201015WL015877 Laxmi 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546690 CHODAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
431 Kothuru AP-01-015-015-017/050058
(KARELEMMA) 		0201015000NRG25220420240639963 22/04/2024 Mahalaxmi 0201015WL015877 Mahalaxmi 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546425 SONNAYELA MAHALAKSHMI UNION BANK OF INDIA(508500)
432 Kothuru AP-01-015-015-017/050067
(KARELEMMA) 		0201015000NRG25220420240639964 22/04/2024 Vijaya 0201015WL015877 Vijaya 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546427 KODURU VIJAYA UNION BANK OF INDIA(508500)
433 Kothuru AP-01-015-015-017/050079
(KARELEMMA) 		0201015000NRG25220420240639967 22/04/2024 Yashodamma 0201015WL015877 Yashodamma 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418545957 DUBA YASHODAMMA UNION BANK OF INDIA(508500)
434 Kothuru AP-01-015-015-017/050090
(KARELEMMA) 		0201015000NRG25220420240639969 22/04/2024 Lalita 0201015WL015877 Lalita 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546426 DOLA LALITHA UNION BANK OF INDIA(508500)
435 Kothuru AP-01-015-015-017/050099
(KARELEMMA) 		0201015000NRG25220420240639972 22/04/2024 Prabhavati 0201015WL015877 Prabhavati 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418546479 DEVAKOTI PRABAVATHI UNION BANK OF INDIA(508500)
436 Kothuru AP-01-015-015-017/050099
(KARELEMMA) 		0201015000NRG25220420240639971 22/04/2024 Rajarao 0201015WL015877 Rajarao 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546485 DEVAKOTI RAJA RAO UNION BANK OF INDIA(508500)
437 Kothuru AP-01-015-015-017/050106
(KARELEMMA) 		0201015000NRG25220420240639975 22/04/2024 KURAKULA RAMARAO 0201015WL015877 KURAKULA RAMARAO 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418545992 MR RAMA RAO KURAKULA STATE BANK OF INDIA(508548)
438 Kothuru AP-01-015-015-017/050121
(KARELEMMA) 		0201015000NRG25220420240639980 22/04/2024 Krishanakumari 0201015WL015877 Krishanakumari 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546541 PATRI KRISHNAKUMARI UNION BANK OF INDIA(508500)
439 Kothuru AP-01-015-015-017/050121
(KARELEMMA) 		0201015000NRG25220420240639979 22/04/2024 Neelakantam 0201015WL015877 Neelakantam 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418546637 PATRI NEELAKANTAM UNION BANK OF INDIA(508500)
440 Kothuru AP-01-015-015-017/050162
(KARELEMMA) 		0201015000NRG25220420240639988 22/04/2024 YELAGADA MANI 0201015WL015877 YELAGADA MANI 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418545961 YELAGADA MANI UNION BANK OF INDIA(508500)
441 Kothuru AP-01-015-015-017/050169
(KARELEMMA) 		0201015000NRG25220420240639989 22/04/2024 Ekasi 0201015WL015877 Ekasi 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418546523 BARRI YAKASI UNION BANK OF INDIA(508500)
442 Kothuru AP-01-015-015-017/050185
(KARELEMMA) 		0201015000NRG25220420240639993 22/04/2024 Sarasvati 0201015WL015877 Sarasvati 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546486 CHODAVARAPU SARASWATHI UNION BANK OF INDIA(508500)
443 Kothuru AP-01-015-015-017/050200
(KARELEMMA) 		0201015000NRG25220420240510493 22/04/2024 Saraswati 0201015WL014156 Saraswati 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546452 PONDURU SARASWATHI UNION BANK OF INDIA(508500)
444 Kothuru AP-01-015-015-017/050201
(KARELEMMA) 		0201015000NRG25220420240640000 22/04/2024 Vimala 0201015WL015877 Vimala 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546505 GORUSHETTI VIMALA UNION BANK OF INDIA(508500)
445 Kothuru AP-01-015-015-017/050207
(KARELEMMA) 		0201015000NRG25220420240640001 22/04/2024 lakshmi 0201015WL015877 lakshmi 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546475 PODAKOTA LAXMI UNION BANK OF INDIA(508500)
446 Kothuru AP-01-015-015-017/050211
(KARELEMMA) 		0201015000NRG25220420240640003 22/04/2024 Jayamma 0201015WL015877 Jayamma 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546428 BANALA JAYAMMA UNION BANK OF INDIA(508500)
447 Kothuru AP-01-015-015-017/050217
(KARELEMMA) 		0201015000NRG25220420240640005 22/04/2024 CHALLA NIRMALAMMA 0201015WL015877 CHALLA NIRMALAMMA 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546007 CHALLA NIRMALAMMA WO ANJAYYA UNION BANK OF INDIA(508500)
448 Kothuru AP-01-015-015-017/050255
(KARELEMMA) 		0201015000NRG25220420240640006 22/04/2024 Eswaramma 0201015WL015877 Eswaramma 00468 UBIN0817473 1250 1250 Processed 01/05/2024 3418546507 Mrs Devalingam Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kothuru AP-01-015-015-017/050279
(KARELEMMA) 		0201015000NRG25220420240640007 22/04/2024 Sarojini 0201015WL015877 Sarojini 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418546429 KONCHADA SAROJANAMMA UNION BANK OF INDIA(508500)
450 Kothuru AP-01-015-015-017/050301
(KARELEMMA) 		0201015000NRG25220420240640011 22/04/2024 krishanaveni 0201015WL015877 krishanaveni 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418545952 PANASA KRISHNAVENI UNION BANK OF INDIA(508500)
451 Kothuru AP-01-015-015-017/050317
(KARELEMMA) 		0201015000NRG25220420240640012 22/04/2024 SUDARSANA RAO 0201015WL015877 SUDARSANA RAO 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418545975 BUDDALA SUDARSANA RAO UNION BANK OF INDIA(508500)
452 Kothuru AP-01-015-015-017/050332
(KARELEMMA) 		0201015000NRG25220420240640015 22/04/2024 gopalam 0201015WL015877 gopalam 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418546480 GEDELA GOPALAM UNION BANK OF INDIA(508500)
453 Kothuru AP-01-015-015-017/050332
(KARELEMMA) 		0201015000NRG25220420240640016 22/04/2024 mutyalamma 0201015WL015877 mutyalamma 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546487 GEDELA MUTHYALLU UNION BANK OF INDIA(508500)
454 Kothuru AP-01-015-015-017/050333
(KARELEMMA) 		0201015000NRG25220420240640017 22/04/2024 neelaveni 0201015WL015877 neelaveni 00468 UBIN0817473 1000 1000 Processed 30/04/2024 3418546691 CHODAVARAPU NEELAVENI UNION BANK OF INDIA(508500)
455 Kothuru AP-01-015-015-017/050334
(KARELEMMA) 		0201015000NRG25220420240640018 22/04/2024 chinnammi 0201015WL015877 chinnammi 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418546481 GEDALA CHINNAMMI UNION BANK OF INDIA(508500)
456 Kothuru AP-01-015-015-017/050369
(KARELEMMA) 		0201015000NRG25220420240640021 22/04/2024 jyoti 0201015WL015877 jyoti 00468 UBIN0817473 500 500 Processed 30/04/2024 3418546005 BASAVA JYOTHI W O TIRUMALA RAO UNION BANK OF INDIA(508500)
457 Kothuru AP-01-015-015-017/050422
(KARELEMMA) 		0201015000NRG25220420240640026 22/04/2024 Suryanarayana 0201015WL015877 Suryanarayana 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546504 PATIVADA SURYANARAYANA UNION BANK OF INDIA(508500)
458 Kothuru AP-01-015-015-017/050429
(KARELEMMA) 		0201015000NRG25220420240640029 22/04/2024 VIJAYALAXMI 0201015WL015877 VIJAYALAXMI 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546640 Mrs KALAMATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
459 Kothuru AP-01-015-015-017/050430
(KARELEMMA) 		0201015000NRG25220420240640030 22/04/2024 RANI 0201015WL015877 RANI 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546032 CHODAVARAPU RANI UNION BANK OF INDIA(508500)
460 Kothuru AP-01-015-015-017/050431
(KARELEMMA) 		0201015000NRG25220420240640031 22/04/2024 SARASWATHI 0201015WL015877 SARASWATHI 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546489 GARA SARASWATHI UNION BANK OF INDIA(508500)
461 Kothuru AP-01-015-015-017/050432
(KARELEMMA) 		0201015000NRG25220420240640032 22/04/2024 jhansi 0201015WL015877 jhansi 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546009 MRS GORU JHANSI STATE BANK OF INDIA(508548)
462 Kothuru AP-01-015-015-017/050433
(KARELEMMA) 		0201015000NRG25220420240640033 22/04/2024 SANTOSHI KUMARI 0201015WL015877 SANTOSHI KUMARI 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546488 MRS BONANGI SANTOSHI KUMARI STATE BANK OF INDIA(508548)
463 Kothuru AP-01-015-015-017/050443
(KARELEMMA) 		0201015000NRG25220420240640035 22/04/2024 padmavathi 0201015WL015877 padmavathi 00468 UBIN0817473 1500 1500 Processed 30/04/2024 3418546477 CHANDAKA PADMAVATHI UNION BANK OF INDIA(508500)
464 Kothuru AP-01-015-015-017/060128
(KARLEMMA RR COLONY) 		0201015000NRG25220420240640039 22/04/2024 MUGADA RAJESWARI 0201015WL015877 MUGADA RAJESWARI 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418545958 MISS MUGADA RAJESWARI STATE BANK OF INDIA(508548)
465 Kothuru AP-01-015-015-017/60231
(KARELEMMA) 		0201015000NRG25220420240640050 22/04/2024 PADMA GAJINGI 0201015WL015877 PADMA GAJINGI 00468 UBIN0817473 1250 1250 Processed 30/04/2024 3418546015 GAJINGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
466 Kothuru AP-01-015-024-028/020134
(NERADI) 		0201015000NRG25220420240545964 22/04/2024 Balaraju 0201015WL014689 Balaraju 00468 UBIN0817473 1259 1259 Processed 30/04/2024 3418546695 Mr BALARAJU GANDRETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Kothuru AP-01-015-024-028/020216
(NERADI) 		0201015000NRG25220420240545969 22/04/2024 Pramila 0201015WL014689 Pramila 00468 UBIN0817473 1259 1259 Processed 30/04/2024 3418546453 VAJJA PRAMEELA UNION BANK OF INDIA(508500)
468 Kothuru AP-01-015-024-028/020247
(NERADI) 		0201015000NRG25220420240545970 22/04/2024 AGASTAMMA 0201015WL014689 AGASTAMMA 00468 UBIN0817473 1259 1259 Processed 30/04/2024 3418546462 KAKARLA AGASTAMMA UNION BANK OF INDIA(508500)
469 Kothuru AP-01-015-024-028/020251
(NERADI) 		0201015000NRG25220420240545972 22/04/2024 PARVATHI 0201015WL014689 PARVATHI 00468 UBIN0817473 1510 1510 Processed 30/04/2024 3418546463 KORUDU PARVATHI UNION BANK OF INDIA(508500)
470 Kothuru AP-01-015-024-028/020262
(NERADI) 		0201015000NRG25220420240545973 22/04/2024 LAKSHMI 0201015WL014689 LAKSHMI 00468 UBIN0817473 1510 1510 Processed 30/04/2024 3418546464 RASHA LAXMI UNION BANK OF INDIA(508500)
471 Kothuru AP-01-015-024-028/030013
(NERADI) 		0201015000NRG25220420240546553 22/04/2024 Chinnammadu 0201015WL014700 Chinnammadu 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418545940 KATARI CHINNAMMADU UNION BANK OF INDIA(508500)
472 Kothuru AP-01-015-024-028/030013
(NERADI) 		0201015000NRG25220420240546552 22/04/2024 Narsimhulu 0201015WL014700 Narsimhulu 00468 UBIN0817473 1071 1071 Processed 30/04/2024 3418545938 KATARI NARASIMHULU UNION BANK OF INDIA(508500)
473 Kothuru AP-01-015-024-028/030016
(NERADI) 		0201015000NRG25220420240546332 22/04/2024 Vasanta 0201015WL014696 Vasanta 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418546562 PINDI VASANTHA UNION BANK OF INDIA(508500)
474 Kothuru AP-01-015-024-028/030018
(NERADI) 		0201015000NRG25220420240545637 22/04/2024 Bodamma 0201015WL014686 Bodamma 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418545991 KATARI BODEMMA UNION BANK OF INDIA(508500)
475 Kothuru AP-01-015-024-028/030019
(NERADI) 		0201015000NRG25220420240546555 22/04/2024 Narsimhulu 0201015WL014700 Narsimhulu 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546601 MR NARASIMHULU KATARI STATE BANK OF INDIA(508548)
476 Kothuru AP-01-015-024-028/030021
(NERADI) 		0201015000NRG25220420240545639 22/04/2024 Krishna 0201015WL014686 Krishna 00468 UBIN0817473 1330 1330 Processed 30/04/2024 3418546722 KATARI KRISHNA UNION BANK OF INDIA(508500)
477 Kothuru AP-01-015-024-028/030026
(NERADI) 		0201015000NRG25220420240545641 22/04/2024 Sankara rao 0201015WL014686 Sankara rao 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546600 NAKKA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
478 Kothuru AP-01-015-024-028/030028
(NERADI) 		0201015000NRG25220420240546333 22/04/2024 Neelamma 0201015WL014696 Neelamma 00468 UBIN0817473 1334 1334 Processed 30/04/2024 3418546559 GARLAPETA NEELAMMA UNION BANK OF INDIA(508500)
479 Kothuru AP-01-015-024-028/030032
(NERADI) 		0201015000NRG25220420240546336 22/04/2024 Shyamala 0201015WL014696 Shyamala 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418546549 MRS PINDI SHYAMALA STATE BANK OF INDIA(508548)
480 Kothuru AP-01-015-024-028/030033
(NERADI) 		0201015000NRG25220420240546339 22/04/2024 Naveen Raj 0201015WL014696 Naveen Raj 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418545954 PINDI NAVEEN RAJU UNION BANK OF INDIA(508500)
481 Kothuru AP-01-015-024-028/030034
(NERADI) 		0201015000NRG25220420240546340 22/04/2024 Aadilaksmi 0201015WL014696 Aadilaksmi 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418546598 KATARI ADEMMA UNION BANK OF INDIA(508500)
482 Kothuru AP-01-015-024-028/030044
(NERADI) 		0201015000NRG25220420240545648 22/04/2024 Chinnammi 0201015WL014686 Chinnammi 00468 UBIN0817473 1064 1064 Processed 30/04/2024 3418546554 MRS PINDI CHINNAMMI STATE BANK OF INDIA(508548)
483 Kothuru AP-01-015-024-028/030046
(NERADI) 		0201015000NRG25220420240545650 22/04/2024 Laksmi 0201015WL014686 Laksmi 00468 UBIN0817473 1330 1330 Processed 30/04/2024 3418546558 MOGILI LAXMI UNION BANK OF INDIA(508500)
484 Kothuru AP-01-015-024-028/030049
(NERADI) 		0201015000NRG25220420240546556 22/04/2024 Appayya 0201015WL014700 Appayya 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546546 SANNIBOINA APPAYYA UNION BANK OF INDIA(508500)
485 Kothuru AP-01-015-024-028/030050
(NERADI) 		0201015000NRG25220420240545651 22/04/2024 Buddamma 0201015WL014686 Buddamma 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546650 KATARI BUDDAMMA UNION BANK OF INDIA(508500)
486 Kothuru AP-01-015-024-028/030052
(NERADI) 		0201015000NRG25220420240546343 22/04/2024 Ammanna 0201015WL014696 Ammanna 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418546552 MOGILI AMMANNA UNION BANK OF INDIA(508500)
487 Kothuru AP-01-015-024-028/030053
(NERADI) 		0201015000NRG25220420240545652 22/04/2024 Saraswati 0201015WL014686 Saraswati 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546548 NAKKA SARASWATHI UNION BANK OF INDIA(508500)
488 Kothuru AP-01-015-024-028/030060
(NERADI) 		0201015000NRG25220420240546344 22/04/2024 Aadinarayana 0201015WL014696 Aadinarayana 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418546551 PINDI ADINARAYNA UNION BANK OF INDIA(508500)
489 Kothuru AP-01-015-024-028/030064
(NERADI) 		0201015000NRG25220420240546559 22/04/2024 Tellamma 0201015WL014700 Tellamma 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546717 MULIKI TELLAMMA UNION BANK OF INDIA(508500)
490 Kothuru AP-01-015-024-028/030065
(NERADI) 		0201015000NRG25220420240545655 22/04/2024 Ammanna 0201015WL014686 Ammanna 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546550 PINDI AMMANNA UNION BANK OF INDIA(508500)
491 Kothuru AP-01-015-024-028/030075
(NERADI) 		0201015000NRG25220420240545662 22/04/2024 Jaggarao 0201015WL014686 Jaggarao 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546557 PINDI JAGGA RAO UNION BANK OF INDIA(508500)
492 Kothuru AP-01-015-024-028/030075
(NERADI) 		0201015000NRG25220420240545663 22/04/2024 Paapamma 0201015WL014686 Paapamma 00468 UBIN0817473 1330 1330 Processed 30/04/2024 3418546561 PINDI PAPAMMA UNION BANK OF INDIA(508500)
493 Kothuru AP-01-015-024-028/030080
(NERADI) 		0201015000NRG25220420240546347 22/04/2024 Jaggamma 0201015WL014696 Jaggamma 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418546563 NAKKA JAGGAMMA UNION BANK OF INDIA(508500)
494 Kothuru AP-01-015-024-028/030081
(NERADI) 		0201015000NRG25220420240546348 22/04/2024 Chinnaappanna 0201015WL014696 Chinnaappanna 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418546555 NAKKA CHINNAAPANNA UNION BANK OF INDIA(508500)
495 Kothuru AP-01-015-024-028/030083
(NERADI) 		0201015000NRG25220420240546561 22/04/2024 Venkatamma 0201015WL014700 Venkatamma 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546560 MISS KATARI VENKATAMMA STATE BANK OF INDIA(508548)
496 Kothuru AP-01-015-024-028/030084
(NERADI) 		0201015000NRG25220420240545665 22/04/2024 Appalanarasamma 0201015WL014686 Appalanarasamma 00468 UBIN0817473 798 798 Processed 30/04/2024 3418546545 APPALANARASAMMA UNION BANK OF INDIA(508500)
497 Kothuru AP-01-015-024-028/030096
(NERADI) 		0201015000NRG25220420240546353 22/04/2024 Adhilaxmi 0201015WL014696 Adhilaxmi 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418545941 NAKKA ADILAXMI UNION BANK OF INDIA(508500)
498 Kothuru AP-01-015-024-028/030100
(NERADI) 		0201015000NRG25220420240546564 22/04/2024 Chinnammadu 0201015WL014700 Chinnammadu 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546647 NAKKA CHINNAMMUDU UNION BANK OF INDIA(508500)
499 Kothuru AP-01-015-024-028/030103
(NERADI) 		0201015000NRG25220420240546354 22/04/2024 Kumari 0201015WL014696 Kumari 00468 UBIN0817473 1067 1067 Processed 30/04/2024 3418546564 KATARI KUMARI UNION BANK OF INDIA(508500)
500 Kothuru AP-01-015-024-028/030104
(NERADI) 		0201015000NRG25220420240546568 22/04/2024 Ratnaalu 0201015WL014700 Ratnaalu 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546566 MOGILI RATNAM UNION BANK OF INDIA(508500)
501 Kothuru AP-01-015-024-028/030105
(NERADI) 		0201015000NRG25220420240546569 22/04/2024 Appamma 0201015WL014700 Appamma 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546512 MOGILI APPAMMA UNION BANK OF INDIA(508500)
502 Kothuru AP-01-015-024-028/030107
(NERADI) 		0201015000NRG25220420240545673 22/04/2024 Annapurna 0201015WL014686 Annapurna 00468 UBIN0817473 1330 1330 Processed 30/04/2024 3418546547 MOGILI ANNAPOORNA UNION BANK OF INDIA(508500)
503 Kothuru AP-01-015-024-028/030108
(NERADI) 		0201015000NRG25220420240545674 22/04/2024 Narasimulu 0201015WL014686 Narasimulu 00468 UBIN0817473 1330 1330 Processed 30/04/2024 3418546556 KATARI NARASIMHULU UNION BANK OF INDIA(508500)
504 Kothuru AP-01-015-024-028/030109
(NERADI) 		0201015000NRG25220420240546570 22/04/2024 Bharati 0201015WL014700 Bharati 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546513 PINDI BHARATHI UNION BANK OF INDIA(508500)
505 Kothuru AP-01-015-024-028/030110
(NERADI) 		0201015000NRG25220420240546571 22/04/2024 Bhagyalakshmi 0201015WL014700 Bhagyalakshmi 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546524 PINDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
506 Kothuru AP-01-015-024-028/030111
(NERADI) 		0201015000NRG25220420240546572 22/04/2024 Chinnammi 0201015WL014700 Chinnammi 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546565 KATARI CHINNAMMI UNION BANK OF INDIA(508500)
507 Kothuru AP-01-015-024-028/030113
(NERADI) 		0201015000NRG25220420240545675 22/04/2024 Chinnarao 0201015WL014686 Chinnarao 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546519 PINDI CHINNARAO UNION BANK OF INDIA(508500)
508 Kothuru AP-01-015-024-028/030113
(NERADI) 		0201015000NRG25220420240545676 22/04/2024 SMT PINDI LAXMI 0201015WL014686 SMT PINDI LAXMI 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546520 MS PINDDI LAXMI STATE BANK OF INDIA(508548)
509 Kothuru AP-01-015-024-028/030115
(NERADI) 		0201015000NRG25220420240545677 22/04/2024 Raadha 0201015WL014686 Raadha 00468 UBIN0817473 1330 1330 Processed 30/04/2024 3418546646 SANNIBOYINA RADHA UNION BANK OF INDIA(508500)
510 Kothuru AP-01-015-024-028/030128
(NERADI) 		0201015000NRG25220420240546574 22/04/2024 Subhadra 0201015WL014700 Subhadra 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546676 KATARI SUBHADRA UNION BANK OF INDIA(508500)
511 Kothuru AP-01-015-024-028/030131
(NERADI) 		0201015000NRG25220420240545683 22/04/2024 Appamma 0201015WL014686 Appamma 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546511 NAKKA APPAMMA UNION BANK OF INDIA(508500)
512 Kothuru AP-01-015-024-028/030132
(NERADI) 		0201015000NRG25220420240546357 22/04/2024 Sarojini 0201015WL014696 Sarojini 00468 UBIN0817473 1334 1334 Processed 30/04/2024 3418545955 KATARI SAROJINI UNION BANK OF INDIA(508500)
513 Kothuru AP-01-015-024-028/030134
(NERADI) 		0201015000NRG25220420240545685 22/04/2024 Ammanna 0201015WL014686 Ammanna 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546649 PINDI AMMANNA UNION BANK OF INDIA(508500)
514 Kothuru AP-01-015-024-028/030145
(NERADI) 		0201015000NRG25220420240545688 22/04/2024 Chinna 0201015WL014686 Chinna 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546517 PINDI CHINNAMMI UNION BANK OF INDIA(508500)
515 Kothuru AP-01-015-024-028/030148
(NERADI) 		0201015000NRG25220420240545690 22/04/2024 Raamanjali 0201015WL014686 Raamanjali 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546522 MRS RAMANJALI KATARI STATE BANK OF INDIA(508548)
516 Kothuru AP-01-015-024-028/030154
(NERADI) 		0201015000NRG25220420240546359 22/04/2024 Adilaxmi 0201015WL014696 Adilaxmi 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418545984 MRS PINDI ADILAKSHMI STATE BANK OF INDIA(508548)
517 Kothuru AP-01-015-024-028/030155
(NERADI) 		0201015000NRG25220420240545692 22/04/2024 Narsamma 0201015WL014686 Narsamma 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546723 PINDI NARASAMMA UNION BANK OF INDIA(508500)
518 Kothuru AP-01-015-024-028/030163
(NERADI) 		0201015000NRG25220420240545696 22/04/2024 Gopamma 0201015WL014686 Gopamma 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546675 MRS KATARI GOPAMMA STATE BANK OF INDIA(508548)
519 Kothuru AP-01-015-024-028/030164
(NERADI) 		0201015000NRG25220420240545697 22/04/2024 Narasamma 0201015WL014686 Narasamma 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546515 PINDI NARSAMMA UNION BANK OF INDIA(508500)
520 Kothuru AP-01-015-024-028/030167
(NERADI) 		0201015000NRG25220420240545698 22/04/2024 Santhi 0201015WL014686 Santhi 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546509 KATARI SANTAMMA UNION BANK OF INDIA(508500)
521 Kothuru AP-01-015-024-028/030170
(NERADI) 		0201015000NRG25220420240546578 22/04/2024 Tulasamma 0201015WL014700 Tulasamma 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546674 PINDI TULASI UNION BANK OF INDIA(508500)
522 Kothuru AP-01-015-024-028/030176
(NERADI) 		0201015000NRG25220420240545700 22/04/2024 Chandrakala 0201015WL014686 Chandrakala 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546518 MOGILI CHANDRAKALA UNION BANK OF INDIA(508500)
523 Kothuru AP-01-015-024-028/030184
(NERADI) 		0201015000NRG25220420240546360 22/04/2024 Achenna 0201015WL014696 Achenna 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418546506 NAKKA ATCHAMMA UNION BANK OF INDIA(508500)
524 Kothuru AP-01-015-024-028/030195
(NERADI) 		0201015000NRG25220420240545702 22/04/2024 MR KATARI KONDAYYA 0201015WL014686 MR KATARI KONDAYYA 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546567 MR KATARI KONDAYYA STATE BANK OF INDIA(508548)
525 Kothuru AP-01-015-024-028/030196
(NERADI) 		0201015000NRG25220420240546361 22/04/2024 Tulasi 0201015WL014696 Tulasi 00468 UBIN0817473 1334 1334 Processed 30/04/2024 3418546508 MULIKI TULASAMMA UNION BANK OF INDIA(508500)
526 Kothuru AP-01-015-024-028/030197
(NERADI) 		0201015000NRG25220420240546363 22/04/2024 MOGILI HEMALATHA 0201015WL014696 MOGILI HEMALATHA 00468 UBIN0817473 801 801 Processed 30/04/2024 3418546025 MRS MOGILI HEMALATHA STATE BANK OF INDIA(508548)
527 Kothuru AP-01-015-024-028/030199
(NERADI) 		0201015000NRG25220420240545704 22/04/2024 simhadramma 0201015WL014686 simhadramma 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546514 NAKKA SIMHADRAMMA UNION BANK OF INDIA(508500)
528 Kothuru AP-01-015-024-028/030203
(NERADI) 		0201015000NRG25220420240545705 22/04/2024 Parvathi 0201015WL014686 Parvathi 00468 UBIN0817473 1064 1064 Processed 30/04/2024 3418545953 MRS MARRIVALASA PARVATHI STATE BANK OF INDIA(508548)
529 Kothuru AP-01-015-024-028/030205
(NERADI) 		0201015000NRG25220420240546364 22/04/2024 durga 0201015WL014696 durga 00468 UBIN0817473 1601 1601 Processed 30/04/2024 3418545967 MRS NAKKA DURGA STATE BANK OF INDIA(508548)
530 Kothuru AP-01-015-024-028/030218
(NERADI) 		0201015000NRG25220420240545708 22/04/2024 PAPAMMA 0201015WL014686 PAPAMMA 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546516 PINDI PAPAMMA UNION BANK OF INDIA(508500)
531 Kothuru AP-01-015-024-028/030219
(NERADI) 		0201015000NRG25220420240545709 22/04/2024 SIMHADRI 0201015WL014686 SIMHADRI 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418546510 MOGILI SIMHADRI UNION BANK OF INDIA(508500)
532 Kothuru AP-01-015-024-028/030220
(NERADI) 		0201015000NRG25220420240545710 22/04/2024 KATARI RAMESH 0201015WL014686 KATARI RAMESH 00468 UBIN0817473 532 532 Processed 30/04/2024 3418546028 MR RAMESH KATARI STATE BANK OF INDIA(508548)
533 Kothuru AP-01-015-024-028/030222
(NERADI) 		0201015000NRG25220420240546581 22/04/2024 KATARI SRINIVASARAO 0201015WL014700 KATARI SRINIVASARAO 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546026 KATARI SRINIVASARAO STATE BANK OF INDIA(508548)
534 Kothuru AP-01-015-024-028/030228
(NERADI) 		0201015000NRG25220420240545712 22/04/2024 BABY KATARI PAVITRA 0201015WL014686 BABY KATARI PAVITRA 00468 UBIN0817473 1596 1596 Processed 30/04/2024 3418545977 KATARI PAVITRA UNION BANK OF INDIA(508500)
535 Kothuru AP-01-015-024-028/030234
(NERADI) 		0201015000NRG25220420240546583 22/04/2024 Tulasi 0201015WL014700 Tulasi 00468 UBIN0817473 1071 1071 Processed 30/04/2024 3418546521 TATAPATTI TULASI UNION BANK OF INDIA(508500)
536 Kothuru AP-01-015-024-028/030240
(NERADI) 		0201015000NRG25220420240545717 22/04/2024 KATARI RUDRAVENI 0201015WL014686 KATARI RUDRAVENI 00468 UBIN0817473 1330 1330 Processed 30/04/2024 3418545969 KATARI RUDRAVENI UNION BANK OF INDIA(508500)
537 Kothuru AP-01-015-024-028/030243
(NERADI) 		0201015000NRG25220420240546584 22/04/2024 Ramulu 0201015WL014700 Ramulu 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546648 NAKKA RAMULU UNION BANK OF INDIA(508500)
538 Kothuru AP-01-015-024-028/30264
(NERADI) 		0201015000NRG25220420240546585 22/04/2024 GADI LAVANYA 0201015WL014700 GADI LAVANYA 00468 UBIN0817473 1071 1071 Processed 30/04/2024 3418546018 GADI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Kothuru AP-01-015-024-028/30276
(NERADI) 		0201015000NRG25220420240546588 22/04/2024 MOGILI JHANSI 0201015WL014700 MOGILI JHANSI 00468 UBIN0817473 1607 1607 Processed 30/04/2024 3418546021 MS MULIKI JHANSI STATE BANK OF INDIA(508548)
540 Kothuru AP-01-015-028-031/020027
(AKULATAMPARA) 		0201015000NRG25220420240617242 22/04/2024 Appalaswaami 0201015WL015422 Appalaswaami 00468 UBIN0817473 1007 1007 Processed 30/04/2024 3418545994 DOLAI APPALASWAMY UNION BANK OF INDIA(508500)
541 Kothuru AP-01-015-028-031/020029
(AKULATAMPARA) 		0201015000NRG25220420240617247 22/04/2024 DUMPADA SAYAMMA 0201015WL015422 DUMPADA SAYAMMA 00468 UBIN0817473 1259 1259 Processed 30/04/2024 3418546031 D SAYAMMA UNION BANK OF INDIA(508500)
542 Kothuru AP-01-015-028-031/020033
(AKULATAMPARA) 		0201015000NRG25220420240617249 22/04/2024 Jyoti 0201015WL015422 Jyoti 00468 UBIN0817473 1259 1259 Processed 30/04/2024 3418546011 MRS PATHIVADA JYOTHI STATE BANK OF INDIA(508548)
543 Kothuru AP-01-015-028-031/020037
(AKULATAMPARA) 		0201015000NRG25220420240617252 22/04/2024 Premakumaari 0201015WL015422 Premakumaari 00468 UBIN0817473 1007 1007 Processed 30/04/2024 3418546408 CHINTHAKAYALA PREMA KUMARI UNION BANK OF INDIA(508500)
544 Kothuru AP-01-015-028-031/020039
(AKULATAMPARA) 		0201015000NRG25220420240617254 22/04/2024 Savitri 0201015WL015422 Savitri 00468 UBIN0817473 503 503 Processed 30/04/2024 3418546440 MENDA SAVITRI UNION BANK OF INDIA(508500)
545 Kothuru AP-01-015-028-031/020052
(AKULATAMPARA) 		0201015000NRG25220420240617266 22/04/2024 Mangamma 0201015WL015422 Mangamma 00468 UBIN0817473 755 755 Processed 30/04/2024 3418546617 DOLAI MANGAMMA UNION BANK OF INDIA(508500)
546 Kothuru AP-01-015-028-031/020054
(AKULATAMPARA) 		0201015000NRG25220420240617268 22/04/2024 Bharati 0201015WL015422 Bharati 00468 UBIN0817473 1510 1510 Processed 30/04/2024 3418546438 PANCHAGANTLA BHARATHI UNION BANK OF INDIA(508500)
547 Kothuru AP-01-015-028-031/020062
(AKULATAMPARA) 		0201015000NRG25220420240617270 22/04/2024 Chulochana 0201015WL015422 Chulochana 00468 UBIN0817473 1259 1259 Processed 30/04/2024 3418546434 VAKADA SULOSANA UNION BANK OF INDIA(508500)
548 Kothuru AP-01-015-028-031/020075
(AKULATAMPARA) 		0201015000NRG25220420240617275 22/04/2024 Saraswathi 0201015WL015422 Saraswathi 00468 UBIN0817473 1510 1510 Processed 30/04/2024 3418546407 CHINTAKAYALA SARASWATHI UNION BANK OF INDIA(508500)
549 Kothuru AP-01-015-028-031/020084
(AKULATAMPARA) 		0201015000NRG25220420240617279 22/04/2024 Ganapati 0201015WL015422 Ganapati 00468 UBIN0817473 1007 1007 Processed 30/04/2024 3418546673 GAJINI GANAPATI RAO UNION BANK OF INDIA(508500)
550 Kothuru AP-01-015-028-031/020102
(AKULATAMPARA) 		0201015000NRG25220420240617293 22/04/2024 Daalamma 0201015WL015422 Daalamma 00468 UBIN0817473 1510 1510 Processed 30/04/2024 3418546435 PEYYALA DALAMMA UNION BANK OF INDIA(508500)
551 Kothuru AP-01-015-028-031/020122
(AKULATAMPARA) 		0201015000NRG25220420240617299 22/04/2024 Cellamma 0201015WL015422 Cellamma 00468 UBIN0817473 1510 1510 Processed 30/04/2024 3418546439 ARISILLI CHALLAMMA UNION BANK OF INDIA(508500)
552 Kothuru AP-01-015-028-031/020155
(AKULATAMPARA) 		0201015000NRG25220420240617303 22/04/2024 Sarita 0201015WL015422 Sarita 00468 UBIN0817473 1007 1007 Processed 30/04/2024 3418546590 NAKKA SARITHA W O SIMHADRI UNION BANK OF INDIA(508500)
553 Kothuru AP-01-015-028-031/020208
(AKULATAMPARA) 		0201015000NRG25220420240617328 22/04/2024 Chinnammudu 0201015WL015422 Chinnammudu 00468 UBIN0817473 1007 1007 Processed 30/04/2024 3418546433 VAKADA CHINNAMMUDU UNION BANK OF INDIA(508500)
554 Kothuru AP-01-015-032-001/020008
(GUNABHADRA) 		0201015000NRG25220420240640538 22/04/2024 Ramarao 0201015WL015903 Ramarao 00468 UBIN0817473 1242 1242 Processed 30/04/2024 3418546446 BURAGANA RAMA RAO UNION BANK OF INDIA(508500)
555 Kothuru AP-01-015-032-001/020045
(GUNABHADRA) 		0201015000NRG25220420240640546 22/04/2024 Laksmamma 0201015WL015903 Laksmamma 00468 UBIN0817473 1491 1491 Processed 30/04/2024 3418546447 ADPAKALA LAXMI UNION BANK OF INDIA(508500)
556 Kothuru AP-01-015-032-001/020048
(GUNABHADRA) 		0201015000NRG25220420240640547 22/04/2024 Savitramma 0201015WL015903 Savitramma 00468 UBIN0817473 1491 1491 Processed 01/05/2024 3418546451 Mrs SAVITRAMMA KORIKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kothuru AP-01-015-032-001/020080
(GUNABHADRA) 		0201015000NRG25220420240640555 22/04/2024 Laksmi 0201015WL015903 Laksmi 00468 UBIN0817473 1242 1242 Processed 30/04/2024 3418546448 BANALA LAXMI W O RAMULU UNION BANK OF INDIA(508500)
558 Kothuru AP-01-015-032-001/020084
(GUNABHADRA) 		0201015000NRG25220420240640560 22/04/2024 Sarasamma 0201015WL015903 Sarasamma 00468 UBIN0817473 746 746 Processed 30/04/2024 3418546730 VAMVARVALLI SARASWATHI UNION BANK OF INDIA(508500)
559 Kothuru AP-01-015-032-001/020084
(GUNABHADRA) 		0201015000NRG25220420240640559 22/04/2024 Toudu 0201015WL015903 Toudu 00468 UBIN0817473 1242 1242 Processed 30/04/2024 3418546693 VAMBARAVALLI TAVUDU UNION BANK OF INDIA(508500)
560 Kothuru AP-01-015-032-001/020118
(GUNABHADRA) 		0201015000NRG25220420240640578 22/04/2024 MR ALLU SIMHACHALAM 0201015WL015903 MR ALLU SIMHACHALAM 00468 UBIN0817473 1242 1242 Processed 30/04/2024 3418546450 ALLU SIMHACHALAM UNION BANK OF INDIA(508500)
561 Kothuru AP-01-015-032-001/020278
(GUNABHADRA) 		0201015000NRG25220420240640623 22/04/2024 Prameela 0201015WL015903 Prameela 00468 UBIN0817473 1491 1491 Processed 30/04/2024 3418546436 VAMBARAVELLI PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 247763 247763
562 Kothuru AP-01-015-014-016/010113
(KOTTURU) 		0201015000NRG25220420240627713 22/04/2024 Raamulamma 0201015WL015591 Raamulamma 00684 APGV0001105 1507 1507 Processed 30/04/2024 3418546301 MRS CHIRA RAMULAMMA STATE BANK OF INDIA(508548)
563 Kothuru AP-01-015-014-016/010131
(KOTTURU) 		0201015000NRG25220420240627718 22/04/2024 Lachumamma 0201015WL015591 Lachumamma 00684 APGV0001105 1256 1256 Processed 30/04/2024 3418545951 LOTHUGEDDA LACHUMAMMA UNION BANK OF INDIA(508500)
564 Kothuru AP-01-015-014-016/010302
(KOTTURU) 		0201015000NRG25220420240627761 22/04/2024 Venkataramana 0201015WL015591 Venkataramana 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418546262 Mr VADITANA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kothuru AP-01-015-014-016/010339
(KOTTURU) 		0201015000NRG25220420240627769 22/04/2024 PADMAVATHI KOGANA 0201015WL015591 PADMAVATHI KOGANA 00684 APGV0001105 502 502 Processed 01/05/2024 3418546227 Mrs PADMAVATHI KOGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kothuru AP-01-015-014-016/010340
(KOTTURU) 		0201015000NRG25220420240627771 22/04/2024 Chittamma 0201015WL015591 Chittamma 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418546101 Mrs CHITTAMMA ALIBILLI W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kothuru AP-01-015-014-016/010537
(KOTTURU) 		0201015000NRG25220420240627805 22/04/2024 Vijaya 0201015WL015591 Vijaya 00684 APGV0001105 754 754 Processed 30/04/2024 3418546300 MRS ALLU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
568 Kothuru AP-01-015-014-016/010654
(KOTTURU) 		0201015000NRG25220420240627830 22/04/2024 Shridevi 0201015WL015591 Shridevi 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418546261 Mrs ALIBILLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kothuru AP-01-015-014-016/010682
(KOTTURU) 		0201015000NRG25220420240627834 22/04/2024 CHIRA UMA 0201015WL015591 CHIRA UMA 00684 APGV0001105 1256 1256 Processed 01/05/2024 3418546214 Mrs CHIRA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kothuru AP-01-015-014-016/010714
(KOTTURU) 		0201015000NRG25220420240627845 22/04/2024 LAXMIKANTHAM ALLU 0201015WL015591 LAXMIKANTHAM ALLU 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418546643 Mrs ALLU LAXMI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kothuru AP-01-015-014-016/011836
(KOTTURU) 		0201015000NRG25220420240627953 22/04/2024 Lakshmi 0201015WL015591 Lakshmi 00684 APGV0001105 1507 1507 Processed 01/05/2024 3418546250 Mr ALLIBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kothuru AP-01-015-015-017/010019
(KARELEMMA) 		0201015000NRG25220420240510294 22/04/2024 Krishanaveni 0201015WL014156 Krishanaveni 00684 APGV0001105 1500 1500 Processed 30/04/2024 3418546233 MRS PALLA KRISHNA VENI STATE BANK OF INDIA(508548)
573 Kothuru AP-01-015-015-017/010021
(KARELEMMA) 		0201015000NRG25220420240510295 22/04/2024 Saraswati 0201015WL014156 Saraswati 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418546234 Mrs MURAPAKALA SARASWATHI W O ADINARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kothuru AP-01-015-015-017/010146
(KARELEMMA) 		0201015000NRG25220420240510354 22/04/2024 Dashalamma 0201015WL014156 Dashalamma 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418546410 Mrs DASALAMMA POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kothuru AP-01-015-015-017/010156
(KARELEMMA) 		0201015000NRG25220420240510359 22/04/2024 Kalavati 0201015WL014156 Kalavati 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418546232 Mrs KUPPA KALAVATHI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kothuru AP-01-015-015-017/020028
(KARELEMMA) 		0201015000NRG25220420240639851 22/04/2024 Appalaswami 0201015WL015870 Appalaswami 00684 APGV0001105 1000 1000 Processed 30/04/2024 3418546092 MRS VOOYIKA APPALASWAMY STATE BANK OF INDIA(508548)
577 Kothuru AP-01-015-015-017/050077
(KARELEMMA) 		0201015000NRG25220420240639965 22/04/2024 Ramanamma 0201015WL015877 Ramanamma 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418546211 Mrs DORA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kothuru AP-01-015-015-017/050078
(KARELEMMA) 		0201015000NRG25220420240639966 22/04/2024 Savitri 0201015WL015877 Savitri 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418546209 Mrs SAVITHRI KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kothuru AP-01-015-015-017/050148
(KARELEMMA) 		0201015000NRG25220420240639983 22/04/2024 Vardamma 0201015WL015877 Vardamma 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418546260 Mrs VARADAMMA DOMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kothuru AP-01-015-015-017/050149
(KARELEMMA) 		0201015000NRG25220420240639984 22/04/2024 PAKKI JYOTHI 0201015WL015877 PAKKI JYOTHI 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418546308 Mrs PAKKI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kothuru AP-01-015-015-017/050188
(KARELEMMA) 		0201015000NRG25220420240639994 22/04/2024 Geviresh 0201015WL015877 Geviresh 00684 APGV0001105 750 750 Processed 01/05/2024 3418546502 Mr PEDDAKOTA GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kothuru AP-01-015-015-017/050214
(KARELEMMA) 		0201015000NRG25220420240640004 22/04/2024 Vijetamma 0201015WL015877 Vijetamma 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418546213 Mrs VIJETA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kothuru AP-01-015-015-017/050327
(KARELEMMA) 		0201015000NRG25220420240640014 22/04/2024 RAMANAMMA GORUSHETTI 0201015WL015877 RAMANAMMA GORUSHETTI 00684 APGV0001105 1250 1250 Processed 01/05/2024 3418546292 Mrs RAMANAMMA GORUSHETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kothuru AP-01-015-015-017/050348
(KARELEMMA) 		0201015000NRG25220420240640020 22/04/2024 KUPPILI SANDYA 0201015WL015877 KUPPILI SANDYA 00684 APGV0001105 750 750 Processed 01/05/2024 3418546263 Mrs KUPPILI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kothuru AP-01-015-015-017/050388
(KARELEMMA) 		0201015000NRG25220420240640023 22/04/2024 MANGAMMA 0201015WL015877 MANGAMMA 00684 APGV0001105 1250 1250 Processed 30/04/2024 3418546212 MRS THURUBATI MANGAMMA STATE BANK OF INDIA(508548)
586 Kothuru AP-01-015-015-017/050440
(KARELEMMA) 		0201015000NRG25220420240640034 22/04/2024 PARVATHI 0201015WL015877 PARVATHI 00684 APGV0001105 1500 1500 Processed 01/05/2024 3418546100 Mrs PARVATHI GIRADA W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kothuru AP-01-015-015-017/050448
(KARELEMMA) 		0201015000NRG25220420240640038 22/04/2024 SANJEEVA RAO 0201015WL015877 SANJEEVA RAO 00684 APGV0001105 1500 1500 Processed 30/04/2024 3418546042 MR VIRLOTHA SANJEEVA RAO STATE BANK OF INDIA(508548)
588 Kothuru AP-01-015-018-020/010247
(NIVAGAM) 		0201015000NRG25220420240643532 22/04/2024 APPALASWAMY 0201015WL015992 APPALASWAMY 00684 APGV0001105 1321 1321 Processed 01/05/2024 3418546103 Mr APPAYYA A S APPALASWAMI MAVIDI S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kothuru AP-01-015-024-028/030074
(NERADI) 		0201015000NRG25220420240545661 22/04/2024 Bodamma 0201015WL014686 Bodamma 00684 APGV0001105 1596 1596 Processed 30/04/2024 3418546097 MRS KATARI BODEMMA STATE BANK OF INDIA(508548)
590 Kothuru AP-01-015-024-028/030148
(NERADI) 		0201015000NRG25220420240545689 22/04/2024 Chinnodu 0201015WL014686 Chinnodu 00684 APGV0001105 1596 1596 Processed 01/05/2024 3418546094 Mr KATARI CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kothuru AP-01-015-024-028/030199
(NERADI) 		0201015000NRG25220420240545703 22/04/2024 venkatarao 0201015WL014686 venkatarao 00684 APGV0001105 1596 1596 Processed 01/05/2024 3418546095 Mr NAKKA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kothuru AP-01-015-032-001/020008
(GUNABHADRA) 		0201015000NRG25220420240640539 22/04/2024 Durga 0201015WL015903 Durga 00684 APGV0001105 1242 1242 Processed 30/04/2024 3418546302 MISS BURAGANA DURGAMMA STATE BANK OF INDIA(508548)
593 Kothuru AP-01-015-032-001/020083
(GUNABHADRA) 		0201015000NRG25220420240640557 22/04/2024 Ramudu 0201015WL015903 Ramudu 00684 APGV0001105 746 746 Processed 01/05/2024 3418546096 Mr RAMUDU LANKAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kothuru AP-01-015-032-001/020091
(GUNABHADRA) 		0201015000NRG25220420240640562 22/04/2024 POLAYYA GORUSETTI 0201015WL015903 POLAYYA GORUSETTI 00684 APGV0001105 994 994 Processed 01/05/2024 3418546444 Mr GOURUSETTI POLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kothuru AP-01-015-032-001/020245
(GUNABHADRA) 		0201015000NRG25220420240640613 22/04/2024 Haimavati 0201015WL015903 Haimavati 00684 APGV0001105 994 994 Processed 01/05/2024 3418546098 Mrs SHIMMA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kothuru AP-01-015-032-001/020292
(GUNABHADRA) 		0201015000NRG25220420240640624 22/04/2024 rohini 0201015WL015903 rohini 00684 APGV0001105 1242 1242 Processed 30/04/2024 3418546099 MRS ROHINI UDDAMSETTI STATE BANK OF INDIA(508548)
SubTotal 45637 45637
597 Kothuru AP-01-015-011-014/010268
(MATHALA) 		0201015000NRG25220420240544066 22/04/2024 Irinjala Rajulamma 0201015WL014672 Irinjala Rajulamma 00684 APGV0001155 1256 1256 Processed 01/05/2024 3418546193 Mrs IRINJALA RAJUMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kothuru AP-01-015-011-014/010354
(MATHALA) 		0201015000NRG25220420240544095 22/04/2024 Mrs. Sodi Savitri 0201015WL014672 Mrs. Sodi Savitri 00684 APGV0001155 1005 1005 Processed 01/05/2024 3418546299 Mrs SODI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2261 2261
599 Kothuru AP-01-015-011-014/010014
(MATHALA) 		0201015000NRG25220420240543970 22/04/2024 Ramanamma 0201015WL014672 Ramanamma 00684 APGV0001183 251 251 Processed 01/05/2024 3418546139 Mrs SARIPILLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kothuru AP-01-015-011-014/010014
(MATHALA) 		0201015000NRG25220420240543969 22/04/2024 Saripilli Naagiswararaavu 0201015WL014672 Saripilli Naagiswararaavu 00684 APGV0001183 251 251 Processed 01/05/2024 3418546138 Mr SARIPILLI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kothuru AP-01-015-011-014/010020
(MATHALA) 		0201015000NRG25220420240543974 22/04/2024 Sarasamma 0201015WL014672 Sarasamma 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546140 Mrs KALAMATA SARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kothuru AP-01-015-011-014/010027
(MATHALA) 		0201015000NRG25220420240543977 22/04/2024 Kevati Brundavathi 0201015WL014672 Kevati Brundavathi 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546272 Mrs KEVATI BRUNDAVATHI WO RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kothuru AP-01-015-011-014/010029
(MATHALA) 		0201015000NRG25220420240543978 22/04/2024 Satyavati 0201015WL014672 Satyavati 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546133 Mrs IRINJALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kothuru AP-01-015-011-014/010029
(MATHALA) 		0201015000NRG25220420240543979 22/04/2024 Simhachalam 0201015WL014672 Simhachalam 00684 APGV0001183 502 502 Processed 01/05/2024 3418546132 Mr IRINJILA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kothuru AP-01-015-011-014/010033
(MATHALA) 		0201015000NRG25220420240543981 22/04/2024 Suseela 0201015WL014672 Suseela 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546115 Mrs TOTA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kothuru AP-01-015-011-014/010035
(MATHALA) 		0201015000NRG25220420240543983 22/04/2024 Jogaalamma 0201015WL014672 Jogaalamma 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546120 Mrs MUPPIDI JOGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kothuru AP-01-015-011-014/010036
(MATHALA) 		0201015000NRG25220420240543984 22/04/2024 Meena 0201015WL014672 Meena 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546127 Mrs PINNINTI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kothuru AP-01-015-011-014/010045
(MATHALA) 		0201015000NRG25220420240543985 22/04/2024 Pramila 0201015WL014672 Pramila 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546170 Mrs KALAMATA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kothuru AP-01-015-011-014/010048
(MATHALA) 		0201015000NRG25220420240543986 22/04/2024 Nirmala 0201015WL014672 Nirmala 00684 APGV0001183 1256 1256 Processed 30/04/2024 3418546141 MRS KALAMATA NIRMALA STATE BANK OF INDIA(508548)
610 Kothuru AP-01-015-011-014/010054
(MATHALA) 		0201015000NRG25220420240543988 22/04/2024 KODURU CHINNAMMI 0201015WL014672 KODURU CHINNAMMI 00684 APGV0001183 1005 1005 Processed 30/04/2024 3418546177 KODURU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Kothuru AP-01-015-011-014/010055
(MATHALA) 		0201015000NRG25220420240543989 22/04/2024 Yaakaasamma 0201015WL014672 Yaakaasamma 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546191 Mrs IRINJILA YAKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kothuru AP-01-015-011-014/010056
(MATHALA) 		0201015000NRG25220420240543990 22/04/2024 Sarasvatamma 0201015WL014672 Sarasvatamma 00684 APGV0001183 1507 1507 Processed 30/04/2024 3418546118 MRS MIRABILLI SARASWATHI STATE BANK OF INDIA(508548)
613 Kothuru AP-01-015-011-014/010059
(MATHALA) 		0201015000NRG25220420240543991 22/04/2024 Adinaaraayana 0201015WL014672 Adinaaraayana 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546146 Mr PATTA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kothuru AP-01-015-011-014/010060
(MATHALA) 		0201015000NRG25220420240543992 22/04/2024 Ammayamma 0201015WL014672 Ammayamma 00684 APGV0001183 1005 1005 Processed 30/04/2024 3418546144 MRS VANDANA RAMANAMMA STATE BANK OF INDIA(508548)
615 Kothuru AP-01-015-011-014/010061
(MATHALA) 		0201015000NRG25220420240543993 22/04/2024 Sarojini 0201015WL014672 Sarojini 00684 APGV0001183 502 502 Processed 01/05/2024 3418546172 Mrs AVILINGI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kothuru AP-01-015-011-014/010062
(MATHALA) 		0201015000NRG25220420240543994 22/04/2024 Adilakshmi 0201015WL014672 Adilakshmi 00684 APGV0001183 753 753 Processed 01/05/2024 3418546162 Mrs DONTHIKURITHI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kothuru AP-01-015-011-014/010066
(MATHALA) 		0201015000NRG25220420240543995 22/04/2024 Raamulamma 0201015WL014672 Raamulamma 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546106 Mrs PINNINTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kothuru AP-01-015-011-014/010069
(MATHALA) 		0201015000NRG25220420240543996 22/04/2024 Saavitramma 0201015WL014672 Saavitramma 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546147 Mrs IRINJILA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kothuru AP-01-015-011-014/010073
(MATHALA) 		0201015000NRG25220420240543997 22/04/2024 Padmaa 0201015WL014672 Padmaa 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546149 Mrs KALAMATA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kothuru AP-01-015-011-014/010074
(MATHALA) 		0201015000NRG25220420240543998 22/04/2024 Krishnamurthy 0201015WL014672 Krishnamurthy 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546145 Mr KALAMATA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kothuru AP-01-015-011-014/010074
(MATHALA) 		0201015000NRG25220420240543999 22/04/2024 Pagadaalamma 0201015WL014672 Pagadaalamma 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546150 Mrs KALAMATA PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kothuru AP-01-015-011-014/010078
(MATHALA) 		0201015000NRG25220420240544000 22/04/2024 Sundaramma 0201015WL014672 Sundaramma 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546203 Mrs KALAMATA SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kothuru AP-01-015-011-014/010079
(MATHALA) 		0201015000NRG25220420240544001 22/04/2024 Annapurna 0201015WL014672 Annapurna 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546190 Mrs KOLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kothuru AP-01-015-011-014/010081
(MATHALA) 		0201015000NRG25220420240544002 22/04/2024 Damayanti 0201015WL014672 Damayanti 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546155 Mrs KALAMATA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kothuru AP-01-015-011-014/010083
(MATHALA) 		0201015000NRG25220420240544004 22/04/2024 Dudamma 0201015WL014672 Dudamma 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546184 Mrs GARA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kothuru AP-01-015-011-014/010083
(MATHALA) 		0201015000NRG25220420240544003 22/04/2024 Simhachalam 0201015WL014672 Simhachalam 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546185 Mr GARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kothuru AP-01-015-011-014/010084
(MATHALA) 		0201015000NRG25220420240544005 22/04/2024 Sundaramma 0201015WL014672 Sundaramma 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546182 Mrs GARA SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kothuru AP-01-015-011-014/010085
(MATHALA) 		0201015000NRG25220420240544006 22/04/2024 Gouramma 0201015WL014672 Gouramma 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546219 Mrs GUGGILAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kothuru AP-01-015-011-014/010087
(MATHALA) 		0201015000NRG25220420240544008 22/04/2024 Bucchamma 0201015WL014672 Bucchamma 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546090 Mrs KALAMATA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kothuru AP-01-015-011-014/010095
(MATHALA) 		0201015000NRG25220420240544009 22/04/2024 Padma 0201015WL014672 Padma 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546157 Mrs BALLU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kothuru AP-01-015-011-014/010114
(MATHALA) 		0201015000NRG25220420240544010 22/04/2024 Rajini 0201015WL014672 Rajini 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546167 Mrs LINGUBEHARA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kothuru AP-01-015-011-014/010119
(MATHALA) 		0201015000NRG25220420240544011 22/04/2024 Bhaagyalata 0201015WL014672 Bhaagyalata 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546188 Mrs IRINJILA BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kothuru AP-01-015-011-014/010120
(MATHALA) 		0201015000NRG25220420240544012 22/04/2024 Laxmi 0201015WL014672 Laxmi 00684 APGV0001183 502 502 Processed 01/05/2024 3418546108 Mrs MUPPIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kothuru AP-01-015-011-014/010123
(MATHALA) 		0201015000NRG25220420240544013 22/04/2024 Damayanti 0201015WL014672 Damayanti 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546208 Mrs KALAMATA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kothuru AP-01-015-011-014/010124
(MATHALA) 		0201015000NRG25220420240544015 22/04/2024 Ramulamma 0201015WL014672 Ramulamma 00684 APGV0001183 753 753 Processed 01/05/2024 3418546091 Mrs KALAMATA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kothuru AP-01-015-011-014/010127
(MATHALA) 		0201015000NRG25220420240544016 22/04/2024 Mahalaxmi 0201015WL014672 Mahalaxmi 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546125 Mrs BAIREDDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kothuru AP-01-015-011-014/010129
(MATHALA) 		0201015000NRG25220420240544018 22/04/2024 Savitri 0201015WL014672 Savitri 00684 APGV0001183 1005 1005 Processed 30/04/2024 3418546189 MRS PUTTA SAYAMMA STATE BANK OF INDIA(508548)
638 Kothuru AP-01-015-011-014/010129
(MATHALA) 		0201015000NRG25220420240544017 22/04/2024 Veeraswami 0201015WL014672 Veeraswami 00684 APGV0001183 753 753 Processed 01/05/2024 3418546165 Mr PUTTA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kothuru AP-01-015-011-014/010130
(MATHALA) 		0201015000NRG25220420240544019 22/04/2024 Mugitamma 0201015WL014672 Mugitamma 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546160 Mrs KOTILINGALA MAGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kothuru AP-01-015-011-014/010131
(MATHALA) 		0201015000NRG25220420240544020 22/04/2024 Vishwanaadham 0201015WL014672 Vishwanaadham 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546131 Mr KALAMATA VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kothuru AP-01-015-011-014/010132
(MATHALA) 		0201015000NRG25220420240544021 22/04/2024 Kantamma 0201015WL014672 Kantamma 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546119 Mrs MUPPIDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kothuru AP-01-015-011-014/010133
(MATHALA) 		0201015000NRG25220420240544022 22/04/2024 Saraswati 0201015WL014672 Saraswati 00684 APGV0001183 1507 1507 Processed 30/04/2024 3418546107 MRS BAIREDDI SARASWATHI STATE BANK OF INDIA(508548)
643 Kothuru AP-01-015-011-014/010142
(MATHALA) 		0201015000NRG25220420240544024 22/04/2024 Neelaveni Kalamata 0201015WL014672 Neelaveni Kalamata 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546102 Mrs NEELAVENI KALAMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kothuru AP-01-015-011-014/010146
(MATHALA) 		0201015000NRG25220420240544025 22/04/2024 Adilaxmi 0201015WL014672 Adilaxmi 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546111 Mrs BONGU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kothuru AP-01-015-011-014/010147
(MATHALA) 		0201015000NRG25220420240544026 22/04/2024 Saraswati 0201015WL014672 Saraswati 00684 APGV0001183 1256 1256 Processed 30/04/2024 3418546124 MRS MANGI SARASWATHI STATE BANK OF INDIA(508548)
646 Kothuru AP-01-015-011-014/010149
(MATHALA) 		0201015000NRG25220420240544027 22/04/2024 Nagamani 0201015WL014672 Nagamani 00684 APGV0001183 502 502 Processed 01/05/2024 3418546148 Mrs PATHIADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kothuru AP-01-015-011-014/010155
(MATHALA) 		0201015000NRG25220420240544029 22/04/2024 Neelamma 0201015WL014672 Neelamma 00684 APGV0001183 1507 1507 Processed 30/04/2024 3418546113 MRS IRINJILA NEELAMMA STATE BANK OF INDIA(508548)
648 Kothuru AP-01-015-011-014/010156
(MATHALA) 		0201015000NRG25220420240544030 22/04/2024 Shaarvani 0201015WL014672 Shaarvani 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546169 Mrs VARANASI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kothuru AP-01-015-011-014/010165
(MATHALA) 		0201015000NRG25220420240544031 22/04/2024 Sarojini 0201015WL014672 Sarojini 00684 APGV0001183 1507 1507 Processed 30/04/2024 3418546143 MRS TADELA SAROJINAMMA STATE BANK OF INDIA(508548)
650 Kothuru AP-01-015-011-014/010171
(MATHALA) 		0201015000NRG25220420240544032 22/04/2024 BHULAKSHMI 0201015WL014672 BHULAKSHMI 00684 APGV0001183 753 753 Processed 01/05/2024 3418546303 Mrs Gara Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kothuru AP-01-015-011-014/010174
(MATHALA) 		0201015000NRG25220420240544033 22/04/2024 Vijiyalaxmi 0201015WL014672 Vijiyalaxmi 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546183 Mrs GARA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kothuru AP-01-015-011-014/010176
(MATHALA) 		0201015000NRG25220420240544034 22/04/2024 KALAMATA SAROJINAMMA 0201015WL014672 KALAMATA SAROJINAMMA 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546270 Mrs KALAMATA SAROJINAMMA WO SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kothuru AP-01-015-011-014/010177
(MATHALA) 		0201015000NRG25220420240544035 22/04/2024 Amara 0201015WL014672 Amara 00684 APGV0001183 1256 1256 Processed 30/04/2024 3418546171 MRS SARIPILLI AMARA STATE BANK OF INDIA(508548)
654 Kothuru AP-01-015-011-014/010180
(MATHALA) 		0201015000NRG25220420240544036 22/04/2024 Shanmukharao 0201015WL014672 Shanmukharao 00684 APGV0001183 251 251 Processed 01/05/2024 3418546187 Mr SARIPILLI SHANUMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kothuru AP-01-015-011-014/010184
(MATHALA) 		0201015000NRG25220420240544037 22/04/2024 Ramanamma 0201015WL014672 Ramanamma 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546142 Mrs IRINIJALI RAMAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kothuru AP-01-015-011-014/010188
(MATHALA) 		0201015000NRG25220420240544038 22/04/2024 Usha 0201015WL014672 Usha 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546178 Mrs JINKA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kothuru AP-01-015-011-014/010239
(MATHALA) 		0201015000NRG25220420240544045 22/04/2024 Anantarao 0201015WL014672 Anantarao 00684 APGV0001183 251 251 Processed 01/05/2024 3418546123 Mr LINGUBEHERA ANANTHURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kothuru AP-01-015-011-014/010239
(MATHALA) 		0201015000NRG25220420240544046 22/04/2024 Kantamma 0201015WL014672 Kantamma 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546122 Mrs LINGUBHERA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kothuru AP-01-015-011-014/010242
(MATHALA) 		0201015000NRG25220420240544047 22/04/2024 Rajulamma 0201015WL014672 Rajulamma 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546104 Mrs JANKA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kothuru AP-01-015-011-014/010246
(MATHALA) 		0201015000NRG25220420240544048 22/04/2024 Anandarao 0201015WL014672 Anandarao 00684 APGV0001183 753 753 Processed 01/05/2024 3418546137 Mr KALAMATA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kothuru AP-01-015-011-014/010251
(MATHALA) 		0201015000NRG25220420240544049 22/04/2024 Krishanaveni 0201015WL014672 Krishanaveni 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546186 Mrs BALLU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kothuru AP-01-015-011-014/010252
(MATHALA) 		0201015000NRG25220420240544051 22/04/2024 Arjun 0201015WL014672 Arjun 00684 APGV0001183 1256 1256 Processed 30/04/2024 3418546128 MR KOTILINGALA ARJUN STATE BANK OF INDIA(508548)
663 Kothuru AP-01-015-011-014/010252
(MATHALA) 		0201015000NRG25220420240544050 22/04/2024 Kasturi 0201015WL014672 Kasturi 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546126 Mrs KOTALINGAM KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kothuru AP-01-015-011-014/010255
(MATHALA) 		0201015000NRG25220420240544052 22/04/2024 Ramachandrarao 0201015WL014672 Ramachandrarao 00684 APGV0001183 1005 1005 Processed 30/04/2024 3418546154 MR BALLU RAMACHANDRA STATE BANK OF INDIA(508548)
665 Kothuru AP-01-015-011-014/010256
(MATHALA) 		0201015000NRG25220420240544053 22/04/2024 Tavitamma 0201015WL014672 Tavitamma 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546117 Mrs BAIREDDI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kothuru AP-01-015-011-014/010257
(MATHALA) 		0201015000NRG25220420240544054 22/04/2024 Narayana 0201015WL014672 Narayana 00684 APGV0001183 753 753 Processed 01/05/2024 3418546224 Mr DAMODARA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kothuru AP-01-015-011-014/010257
(MATHALA) 		0201015000NRG25220420240544055 22/04/2024 Ramanamma 0201015WL014672 Ramanamma 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546221 Mrs DAMODARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kothuru AP-01-015-011-014/010258
(MATHALA) 		0201015000NRG25220420240544057 22/04/2024 Padma 0201015WL014672 Padma 00684 APGV0001183 753 753 Processed 01/05/2024 3418546223 Mrs DAMODARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kothuru AP-01-015-011-014/010258
(MATHALA) 		0201015000NRG25220420240544056 22/04/2024 Ramanna 0201015WL014672 Ramanna 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546222 Mr DAMODARA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kothuru AP-01-015-011-014/010261
(MATHALA) 		0201015000NRG25220420240544058 22/04/2024 Padma 0201015WL014672 Padma 00684 APGV0001183 753 753 Processed 01/05/2024 3418546249 Mrs VISHNU PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kothuru AP-01-015-011-014/010265
(MATHALA) 		0201015000NRG25220420240544060 22/04/2024 Maaduri 0201015WL014672 Maaduri 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546112 Mrs MUPPIDI MADHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kothuru AP-01-015-011-014/010266
(MATHALA) 		0201015000NRG25220420240544064 22/04/2024 PRASANTHI 0201015WL014672 PRASANTHI 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546200 Mrs THALLAVALASA PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kothuru AP-01-015-011-014/010266
(MATHALA) 		0201015000NRG25220420240544061 22/04/2024 Ramulu 0201015WL014672 Ramulu 00684 APGV0001183 753 753 Processed 01/05/2024 3418546130 Mr TALAVALASA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kothuru AP-01-015-011-014/010266
(MATHALA) 		0201015000NRG25220420240544062 22/04/2024 Sarojini 0201015WL014672 Sarojini 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546194 Mrs THALLAVALASA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kothuru AP-01-015-011-014/010268
(MATHALA) 		0201015000NRG25220420240544065 22/04/2024 INRINJALA RAMA RAO 0201015WL014672 INRINJALA RAMA RAO 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546134 Mr IRINJILA RAMARAO S O JAMI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kothuru AP-01-015-011-014/010269
(MATHALA) 		0201015000NRG25220420240544067 22/04/2024 Appalamma 0201015WL014672 Appalamma 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546201 Mrs PATTA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kothuru AP-01-015-011-014/010273
(MATHALA) 		0201015000NRG25220420240544069 22/04/2024 KALAMATA VAJRAM 0201015WL014672 KALAMATA VAJRAM 00684 APGV0001183 753 753 Processed 01/05/2024 3418546271 Mrs KALAMATA VAJRAM WO VYKUNTAM LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kothuru AP-01-015-011-014/010274
(MATHALA) 		0201015000NRG25220420240544071 22/04/2024 Murali 0201015WL014672 Murali 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546199 Mr KALAMATA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kothuru AP-01-015-011-014/010274
(MATHALA) 		0201015000NRG25220420240544070 22/04/2024 Trinada 0201015WL014672 Trinada 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546205 Mr KALAMATA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kothuru AP-01-015-011-014/010275
(MATHALA) 		0201015000NRG25220420240544072 22/04/2024 Mrs. KURMAPU DASALU 0201015WL014672 Mrs. KURMAPU DASALU 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546247 Mrs KURMAPU DASALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kothuru AP-01-015-011-014/010279
(MATHALA) 		0201015000NRG25220420240544074 22/04/2024 Saraswati 0201015WL014672 Saraswati 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546166 Mrs MAJJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kothuru AP-01-015-011-014/010281
(MATHALA) 		0201015000NRG25220420240544075 22/04/2024 BAIREDDI BUCCHI 0201015WL014672 BAIREDDI BUCCHI 00684 APGV0001183 1256 1256 Processed 30/04/2024 3418546114 MRS BAIREDDY BUCHHI STATE BANK OF INDIA(508548)
683 Kothuru AP-01-015-011-014/010283
(MATHALA) 		0201015000NRG25220420240544076 22/04/2024 Kanchana 0201015WL014672 Kanchana 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546129 Mrs PINNINTI KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kothuru AP-01-015-011-014/010286
(MATHALA) 		0201015000NRG25220420240544077 22/04/2024 Laxminarayana 0201015WL014672 Laxminarayana 00684 APGV0001183 1507 1507 Processed 30/04/2024 3418546168 MR LINGUBEHERA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
685 Kothuru AP-01-015-011-014/010298
(MATHALA) 		0201015000NRG25220420240544081 22/04/2024 Lokeswari 0201015WL014672 Lokeswari 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546265 Mrs BALLU LOKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kothuru AP-01-015-011-014/010301
(MATHALA) 		0201015000NRG25220420240544082 22/04/2024 Bhagyavati 0201015WL014672 Bhagyavati 00684 APGV0001183 753 753 Processed 01/05/2024 3418546109 Mrs KALAMATA BAGYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kothuru AP-01-015-011-014/010306
(MATHALA) 		0201015000NRG25220420240544083 22/04/2024 Adinarayana 0201015WL014672 Adinarayana 00684 APGV0001183 1005 1005 Processed 30/04/2024 3418546174 MR LINGUBEHARA ADINARAYANA STATE BANK OF INDIA(508548)
688 Kothuru AP-01-015-011-014/010313
(MATHALA) 		0201015000NRG25220420240544084 22/04/2024 Ravanamma 0201015WL014672 Ravanamma 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546195 Mrs MADDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kothuru AP-01-015-011-014/010314
(MATHALA) 		0201015000NRG25220420240544085 22/04/2024 Gara Ramanamma 0201015WL014672 Gara Ramanamma 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546285 Mrs GARA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kothuru AP-01-015-011-014/010316
(MATHALA) 		0201015000NRG25220420240544086 22/04/2024 Manikyam 0201015WL014672 Manikyam 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546161 Mrs BALLA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kothuru AP-01-015-011-014/010318
(MATHALA) 		0201015000NRG25220420240544089 22/04/2024 Annapurna 0201015WL014672 Annapurna 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546153 Mrs UPPALADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kothuru AP-01-015-011-014/010352
(MATHALA) 		0201015000NRG25220420240544093 22/04/2024 VARANASI LALITA 0201015WL014672 VARANASI LALITA 00684 APGV0001183 753 753 Processed 01/05/2024 3418546274 Mrs VARANASI LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kothuru AP-01-015-011-014/010353
(MATHALA) 		0201015000NRG25220420240544094 22/04/2024 Srinu 0201015WL014672 Srinu 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546151 Mr THALLAVALASA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kothuru AP-01-015-011-014/010371
(MATHALA) 		0201015000NRG25220420240544098 22/04/2024 KALAMATA CHITTAMMA 0201015WL014672 KALAMATA CHITTAMMA 00684 APGV0001183 753 753 Processed 01/05/2024 3418546197 Mrs KALAMATA CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kothuru AP-01-015-011-014/010371
(MATHALA) 		0201015000NRG25220420240544097 22/04/2024 Yogeswararao 0201015WL014672 Yogeswararao 00684 APGV0001183 753 753 Processed 01/05/2024 3418546163 Mr KALAMATA YOGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kothuru AP-01-015-011-014/010372
(MATHALA) 		0201015000NRG25220420240544101 22/04/2024 Padma 0201015WL014672 Padma 00684 APGV0001183 1507 1507 Processed 30/04/2024 3418546269 MISS BAIREDDY PADMA STATE BANK OF INDIA(508548)
697 Kothuru AP-01-015-011-014/010372
(MATHALA) 		0201015000NRG25220420240544100 22/04/2024 PATTA SAVITRI 0201015WL014672 PATTA SAVITRI 00684 APGV0001183 502 502 Processed 30/04/2024 3418546273 MRS PATTA SAVITRI STATE BANK OF INDIA(508548)
698 Kothuru AP-01-015-011-014/010372
(MATHALA) 		0201015000NRG25220420240544099 22/04/2024 Simhadri 0201015WL014672 Simhadri 00684 APGV0001183 502 502 Processed 01/05/2024 3418546204 Mr PATA SIMMADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kothuru AP-01-015-011-014/010373
(MATHALA) 		0201015000NRG25220420240544102 22/04/2024 Patta Chandramma 0201015WL014672 Patta Chandramma 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546093 Mrs PATTA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kothuru AP-01-015-011-014/010376
(MATHALA) 		0201015000NRG25220420240544103 22/04/2024 Chinnammadu 0201015WL014672 Chinnammadu 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546152 Mrs BAIREDDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kothuru AP-01-015-011-014/010395
(MATHALA) 		0201015000NRG25220420240544104 22/04/2024 Nirmala 0201015WL014672 Nirmala 00684 APGV0001183 251 251 Processed 01/05/2024 3418546110 Mrs KALAMATA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kothuru AP-01-015-011-014/010398
(MATHALA) 		0201015000NRG25220420240544105 22/04/2024 Dasalu 0201015WL014672 Dasalu 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546198 Mrs KOVURU DASALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kothuru AP-01-015-011-014/010399
(MATHALA) 		0201015000NRG25220420240544106 22/04/2024 Krishna Rao 0201015WL014672 Krishna Rao 00684 APGV0001183 753 753 Processed 01/05/2024 3418546207 Mr MADDU KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kothuru AP-01-015-011-014/010399
(MATHALA) 		0201015000NRG25220420240544107 22/04/2024 Teerdhaveni 0201015WL014672 Teerdhaveni 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546206 Mrs MADDU TRIRDAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kothuru AP-01-015-011-014/010402
(MATHALA) 		0201015000NRG25220420240544108 22/04/2024 Trinadh 0201015WL014672 Trinadh 00684 APGV0001183 753 753 Processed 01/05/2024 3418546196 Mr MADDU TRINADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kothuru AP-01-015-011-014/010417
(MATHALA) 		0201015000NRG25220420240544109 22/04/2024 Rajini 0201015WL014672 Rajini 00684 APGV0001183 1256 1256 Processed 30/04/2024 3418546288 MRS KALAMATA RAJINI STATE BANK OF INDIA(508548)
707 Kothuru AP-01-015-011-014/010419
(MATHALA) 		0201015000NRG25220420240544110 22/04/2024 Kanakamma 0201015WL014672 Kanakamma 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546156 Mrs KALAMATA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kothuru AP-01-015-011-014/010423
(MATHALA) 		0201015000NRG25220420240544111 22/04/2024 Pushpalatha 0201015WL014672 Pushpalatha 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546248 Mrs KALAMATA PUSHPALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kothuru AP-01-015-011-014/010424
(MATHALA) 		0201015000NRG25220420240544112 22/04/2024 Rajani 0201015WL014672 Rajani 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546116 Mrs BAIREDDI RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kothuru AP-01-015-011-014/010432
(MATHALA) 		0201015000NRG25220420240544115 22/04/2024 Paarvati 0201015WL014672 Paarvati 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546173 Mrs AVALINGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kothuru AP-01-015-011-014/010433
(MATHALA) 		0201015000NRG25220420240544116 22/04/2024 Minnaaraavu 0201015WL014672 Minnaaraavu 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546136 Mr KALAMATA MINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kothuru AP-01-015-011-014/010433
(MATHALA) 		0201015000NRG25220420240544117 22/04/2024 Rajini 0201015WL014672 Rajini 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546135 Mrs KALAMATA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kothuru AP-01-015-011-014/010439
(MATHALA) 		0201015000NRG25220420240544118 22/04/2024 RAMADEVI 0201015WL014672 RAMADEVI 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546105 Mrs KALAMATA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kothuru AP-01-015-011-014/010458
(MATHALA) 		0201015000NRG25220420240544120 22/04/2024 buddu 0201015WL014672 buddu 00684 APGV0001183 1005 1005 Processed 30/04/2024 3418546225 MR VARANASI BUDDU STATE BANK OF INDIA(508548)
715 Kothuru AP-01-015-011-014/010458
(MATHALA) 		0201015000NRG25220420240544121 22/04/2024 Kalyani 0201015WL014672 Kalyani 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546698 Mrs VARANASI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kothuru AP-01-015-011-014/010469
(MATHALA) 		0201015000NRG25220420240544122 22/04/2024 PARVATHI 0201015WL014672 PARVATHI 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546220 Mrs BALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kothuru AP-01-015-011-014/010493
(MATHALA) 		0201015000NRG25220420240544123 22/04/2024 SUNEETHA 0201015WL014672 SUNEETHA 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546121 Mrs Muppidi Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kothuru AP-01-015-011-014/010507
(MATHALA) 		0201015000NRG25220420240544125 22/04/2024 Rajini 0201015WL014672 Rajini 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546290 Mrs Damodara Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kothuru AP-01-015-011-014/010509
(MATHALA) 		0201015000NRG25220420240544126 22/04/2024 Lavanya 0201015WL014672 Lavanya 00684 APGV0001183 753 753 Processed 01/05/2024 3418546291 Mrs Kalamata Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kothuru AP-01-015-011-014/010511
(MATHALA) 		0201015000NRG25220420240544127 22/04/2024 Rama Rao 0201015WL014672 Rama Rao 00684 APGV0001183 1005 1005 Processed 01/05/2024 3418546218 Mr VARANASI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kothuru AP-01-015-011-014/010517
(MATHALA) 		0201015000NRG25220420240544128 22/04/2024 MEENA 0201015WL014672 MEENA 00684 APGV0001183 1507 1507 Processed 01/05/2024 3418546256 Mrs MUPPIDI MEENA W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kothuru AP-01-015-011-014/020001
(MATHALA) 		0201015000NRG25220420240544185 22/04/2024 Jilakati Jayamma 0201015WL014677 Jilakati Jayamma 00684 APGV0001183 1350 1350 Processed 01/05/2024 3418546283 Mrs JILAKATI JAYAMMA WO GANAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kothuru AP-01-015-011-014/020002
(MATHALA) 		0201015000NRG25220420240544186 22/04/2024 Rowtu Paarvati 0201015WL014677 Rowtu Paarvati 00684 APGV0001183 900 900 Processed 30/04/2024 3418546280 MRS ROWTHU PARVATHI STATE BANK OF INDIA(508548)
724 Kothuru AP-01-015-011-014/020003
(MATHALA) 		0201015000NRG25220420240544187 22/04/2024 Chandraraavu 0201015WL014677 Chandraraavu 00684 APGV0001183 1350 1350 Processed 30/04/2024 3418546164 MR JINAGA CHANDRA RAO STATE BANK OF INDIA(508548)
725 Kothuru AP-01-015-011-014/020004
(MATHALA) 		0201015000NRG25220420240544188 22/04/2024 Sanyaasamma 0201015WL014677 Sanyaasamma 00684 APGV0001183 1125 1125 Processed 01/05/2024 3418546159 Mrs BOGI SANYASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kothuru AP-01-015-011-014/020008
(MATHALA) 		0201015000NRG25220420240544189 22/04/2024 Kalavathi 0201015WL014677 Kalavathi 00684 APGV0001183 1350 1350 Processed 01/05/2024 3418546158 Mrs BOLLA KALAVATHI WO SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kothuru AP-01-015-011-014/020009
(MATHALA) 		0201015000NRG25220420240544190 22/04/2024 KANDUKURI ARUNAKUMARI 0201015WL014677 KANDUKURI ARUNAKUMARI 00684 APGV0001183 900 900 Processed 01/05/2024 3418546284 Mrs KANDUKURI ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothuru AP-01-015-011-014/020011
(MATHALA) 		0201015000NRG25220420240544191 22/04/2024 Suryanarayana 0201015WL014677 Suryanarayana 00684 APGV0001183 675 675 Processed 01/05/2024 3418546179 Mr BOLLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kothuru AP-01-015-011-014/020012
(MATHALA) 		0201015000NRG25220420240544192 22/04/2024 Bharati 0201015WL014677 Bharati 00684 APGV0001183 1125 1125 Processed 01/05/2024 3418546176 Mrs PONNADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothuru AP-01-015-011-014/020013
(MATHALA) 		0201015000NRG25220420240544193 22/04/2024 Annapurna 0201015WL014677 Annapurna 00684 APGV0001183 1125 1125 Processed 01/05/2024 3418546175 Mrs KALAMATA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothuru AP-01-015-011-014/020015
(MATHALA) 		0201015000NRG25220420240544195 22/04/2024 MEENA 0201015WL014677 MEENA 00684 APGV0001183 900 900 Processed 01/05/2024 3418546307 Mrs RAPAKULA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kothuru AP-01-015-011-014/020017
(MATHALA) 		0201015000NRG25220420240544196 22/04/2024 Saluru Sanyaasamma 0201015WL014677 Saluru Sanyaasamma 00684 APGV0001183 1125 1125 Processed 01/05/2024 3418546281 Mrs SALURU SANYASAMMA WO RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kothuru AP-01-015-011-014/020019
(MATHALA) 		0201015000NRG25220420240544197 22/04/2024 Nollu Ankamma 0201015WL014677 Nollu Ankamma 00684 APGV0001183 1125 1125 Processed 01/05/2024 3418546278 Mrs NOOLU ANKAMMA W O BALARJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kothuru AP-01-015-011-014/020022
(MATHALA) 		0201015000NRG25220420240544198 22/04/2024 Manmadharao 0201015WL014677 Manmadharao 00684 APGV0001183 450 450 Processed 01/05/2024 3418546181 Mr BONDALA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothuru AP-01-015-011-014/020029
(MATHALA) 		0201015000NRG25220420240544200 22/04/2024 Dasari Damayanti 0201015WL014677 Dasari Damayanti 00684 APGV0001183 1350 1350 Processed 01/05/2024 3418546279 Mrs DASARI DAMAYANTHI WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kothuru AP-01-015-011-014/020036
(MATHALA) 		0201015000NRG25220420240544201 22/04/2024 Naagayya 0201015WL014677 Naagayya 00684 APGV0001183 1350 1350 Processed 01/05/2024 3418546202 Mr YAGATI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kothuru AP-01-015-011-014/020043
(MATHALA) 		0201015000NRG25220420240544202 22/04/2024 Saluru Aruna 0201015WL014677 Saluru Aruna 00684 APGV0001183 1125 1125 Processed 01/05/2024 3418546277 Mrs SALURU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kothuru AP-01-015-011-014/020046
(MATHALA) 		0201015000NRG25220420240544203 22/04/2024 Tatayya 0201015WL014677 Tatayya 00684 APGV0001183 1350 1350 Processed 30/04/2024 3418546180 MR BOGI TATAYYA STATE BANK OF INDIA(508548)
739 Kothuru AP-01-015-011-014/10535
(MATHALA) 		0201015000NRG25220420240544134 22/04/2024 RATHNALU PATRO 0201015WL014672 RATHNALU PATRO 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418546039 Mr RATHNALU PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kothuru AP-01-015-011-014/20059
(MATHALA) 		0201015000NRG25220420240544135 22/04/2024 Mrs. KALAMATA NANDINI 0201015WL014672 Mrs. KALAMATA NANDINI 00684 APGV0001183 1256 1256 Processed 01/05/2024 3418545993 Mrs KALAMATA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kothuru AP-01-015-015-017/010057
(KARELEMMA) 		0201015000NRG25220420240510321 22/04/2024 Savitri 0201015WL014156 Savitri 00684 APGV0001183 1500 1500 Processed 01/05/2024 3418546235 Mrs VANAMU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kothuru AP-01-015-015-017/050188
(KARELEMMA) 		0201015000NRG25220420240639995 22/04/2024 Laxmikantam 0201015WL015877 Laxmikantam 00684 APGV0001183 1500 1500 Processed 01/05/2024 3418546236 Mrs PEDDAKOTA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kothuru AP-01-015-018-020/010002
(NIVAGAM) 		0201015000NRG25220420240643440 22/04/2024 Chinnammi 0201015WL015992 Chinnammi 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546259 Mrs NAGARIKATAKAM CHINNAMMADU W O APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kothuru AP-01-015-018-020/010006
(NIVAGAM) 		0201015000NRG25220420240643444 22/04/2024 Saarada 0201015WL015992 Saarada 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546217 Mrs IRINJEELA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kothuru AP-01-015-018-020/010010
(NIVAGAM) 		0201015000NRG25220420240643445 22/04/2024 SAVITRI 0201015WL015992 SAVITRI 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546287 Mrs BEHARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kothuru AP-01-015-018-020/010018
(NIVAGAM) 		0201015000NRG25220420240643447 22/04/2024 Mouli 0201015WL015992 Mouli 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546264 Mrs BILLINGI MOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kothuru AP-01-015-018-020/010132
(NIVAGAM) 		0201015000NRG25220420240643496 22/04/2024 VIjayalaxmi 0201015WL015992 VIjayalaxmi 00684 APGV0001183 1001 1001 Processed 01/05/2024 3418546267 Mrs BURADA VIJAYALAXMI W O VISWANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kothuru AP-01-015-018-020/010134
(NIVAGAM) 		0201015000NRG25220420240643498 22/04/2024 Naagamani 0201015WL015992 Naagamani 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546237 Mrs MIGADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kothuru AP-01-015-018-020/010165
(NIVAGAM) 		0201015000NRG25220420240643509 22/04/2024 Reyyamma 0201015WL015992 Reyyamma 00684 APGV0001183 1321 1321 Processed 01/05/2024 3418546226 Mrs VALIPILLI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kothuru AP-01-015-018-020/010247
(NIVAGAM) 		0201015000NRG25220420240643531 22/04/2024 AMMADU MAMIDI 0201015WL015992 AMMADU MAMIDI 00684 APGV0001183 1321 1321 Processed 01/05/2024 3418546246 Mrs MAMIDI AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kothuru AP-01-015-018-020/010249
(NIVAGAM) 		0201015000NRG25220420240643534 22/04/2024 Chinnammadu 0201015WL015992 Chinnammadu 00684 APGV0001183 1321 1321 Processed 01/05/2024 3418546255 Mrs BURJI CHINNAMULU W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothuru AP-01-015-018-020/010337
(NIVAGAM) 		0201015000NRG25220420240643562 22/04/2024 Rama 0201015WL015992 Rama 00684 APGV0001183 1321 1321 Processed 01/05/2024 3418546238 Mrs PATTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kothuru AP-01-015-018-020/010345
(NIVAGAM) 		0201015000NRG25220420240643569 22/04/2024 Ramanamma 0201015WL015992 Ramanamma 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546245 Mrs GONASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kothuru AP-01-015-018-020/010438
(NIVAGAM) 		0201015000NRG25220420240643602 22/04/2024 PAGADALAMMA BURADA 0201015WL015992 PAGADALAMMA BURADA 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546216 Mrs BURADA PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kothuru AP-01-015-018-020/010454
(NIVAGAM) 		0201015000NRG25220420240643606 22/04/2024 Kanakamu 0201015WL015992 Kanakamu 00684 APGV0001183 1001 1001 Processed 01/05/2024 3418546230 Mrs PATNANA SARASWATHI W O SOMESWAR RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kothuru AP-01-015-018-020/010455
(NIVAGAM) 		0201015000NRG25220420240643607 22/04/2024 jamunna 0201015WL015992 jamunna 00684 APGV0001183 1321 1321 Processed 30/04/2024 3418546254 MRS BURAGAPU JAMUNA STATE BANK OF INDIA(508548)
757 Kothuru AP-01-015-018-020/010480
(NIVAGAM) 		0201015000NRG25220420240643616 22/04/2024 SHIVALA GOWRAMMA 0201015WL015992 SHIVALA GOWRAMMA 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546286 Mrs SHIVALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kothuru AP-01-015-018-020/010490
(NIVAGAM) 		0201015000NRG25220420240643622 22/04/2024 meenakshi 0201015WL015992 meenakshi 00684 APGV0001183 1001 1001 Processed 01/05/2024 3418546192 Mrs MEENAKSHI BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kothuru AP-01-015-018-020/010492
(NIVAGAM) 		0201015000NRG25220420240643623 22/04/2024 aruna 0201015WL015992 aruna 00684 APGV0001183 801 801 Processed 01/05/2024 3418546239 Mrs MUPPANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kothuru AP-01-015-018-020/010522
(NIVAGAM) 		0201015000NRG25220420240643633 22/04/2024 ramaNamma 0201015WL015992 ramaNamma 00684 APGV0001183 1321 1321 Processed 01/05/2024 3418546231 Mrs BURJI RAVANAMMA W O VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kothuru AP-01-015-018-020/010525
(NIVAGAM) 		0201015000NRG25220420240643634 22/04/2024 Sumathi 0201015WL015992 Sumathi 00684 APGV0001183 440 440 Processed 01/05/2024 3418546228 Mrs KAGANA SUMITRA W 0 RAVISWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kothuru AP-01-015-018-020/010526
(NIVAGAM) 		0201015000NRG25220420240643635 22/04/2024 rupa 0201015WL015992 rupa 00684 APGV0001183 1001 1001 Processed 01/05/2024 3418546215 Mrs PINNINTI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kothuru AP-01-015-018-020/010537
(NIVAGAM) 		0201015000NRG25220420240643638 22/04/2024 jayalaxmi 0201015WL015992 jayalaxmi 00684 APGV0001183 1321 1321 Processed 01/05/2024 3418546296 Mrs Mosuru Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothuru AP-01-015-018-020/010552
(NIVAGAM) 		0201015000NRG25220420240643640 22/04/2024 SUJATHA 0201015WL015992 SUJATHA 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546266 Mrs BILLINGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kothuru AP-01-015-018-020/010554
(NIVAGAM) 		0201015000NRG25220420240643642 22/04/2024 VENKATACHALAM 0201015WL015992 VENKATACHALAM 00684 APGV0001183 1201 1201 Processed 30/04/2024 3418546240 MR BIRRA VENKATACHALAM STATE BANK OF INDIA(508548)
766 Kothuru AP-01-015-018-020/010574
(NIVAGAM) 		0201015000NRG25220420240643652 22/04/2024 laxmi 0201015WL015992 laxmi 00684 APGV0001183 661 661 Processed 01/05/2024 3418546229 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kothuru AP-01-015-018-020/010593
(NIVAGAM) 		0201015000NRG25220420240643656 22/04/2024 amaravathi 0201015WL015992 amaravathi 00684 APGV0001183 1101 1101 Processed 01/05/2024 3418546297 Mrs GAJAVELLI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kothuru AP-01-015-018-020/010600
(NIVAGAM) 		0201015000NRG25220420240643658 22/04/2024 GOVALA ANNAPURNA 0201015WL015992 GOVALA ANNAPURNA 00684 APGV0001183 1001 1001 Processed 01/05/2024 3418546268 Mrs GOVALA ANNAPURNA WO RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kothuru AP-01-015-018-020/010602
(NIVAGAM) 		0201015000NRG25220420240643659 22/04/2024 PARVATHI 0201015WL015992 PARVATHI 00684 APGV0001183 1201 1201 Processed 30/04/2024 3418546258 MRS AGATHAMUDI PARVATHI STATE BANK OF INDIA(508548)
770 Kothuru AP-01-015-018-020/010603
(NIVAGAM) 		0201015000NRG25220420240643660 22/04/2024 TRIVENI 0201015WL015992 TRIVENI 00684 APGV0001183 1321 1321 Processed 01/05/2024 3418546276 Mrs Billingi Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kothuru AP-01-015-018-020/010665
(NIVAGAM) 		0201015000NRG25220420240643684 22/04/2024 DHANALAXMI 0201015WL015992 DHANALAXMI 00684 APGV0001183 601 601 Processed 30/04/2024 3418546275 MRS ALAVELLI DHANALAXMI STATE BANK OF INDIA(508548)
772 Kothuru AP-01-015-018-020/010681
(NIVAGAM) 		0201015000NRG25220420240643687 22/04/2024 SURAVARAPU BHARATAMMA 0201015WL015992 SURAVARAPU BHARATAMMA 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546257 Mrs SURAVARAPU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kothuru AP-01-015-018-020/10718
(NIVAGAM) 		0201015000NRG25220420240643694 22/04/2024 Burji Santoshikumari 0201015WL015992 Burji Santoshikumari 00684 APGV0001183 1201 1201 Processed 30/04/2024 3418546294 MRS PATNANA SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
774 Kothuru AP-01-015-018-020/10719
(NIVAGAM) 		0201015000NRG25220420240643695 22/04/2024 PATNANA NEERAJA 0201015WL015992 PATNANA NEERAJA 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546293 Mrs PATNANA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kothuru AP-01-015-018-020/10720
(NIVAGAM) 		0201015000NRG25220420240643696 22/04/2024 KOLLA RATNAKUMARI 0201015WL015992 KOLLA RATNAKUMARI 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546306 Mrs KOLLA RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kothuru AP-01-015-018-020/10724
(NIVAGAM) 		0201015000NRG25220420240643698 22/04/2024 PATNANA NEERAJA 0201015WL015992 PATNANA NEERAJA 00684 APGV0001183 1101 1101 Processed 01/05/2024 3418546305 Mrs PATNANA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kothuru AP-01-015-018-020/10725
(NIVAGAM) 		0201015000NRG25220420240643699 22/04/2024 SOMESWARA RAO GOVALA 0201015WL015992 SOMESWARA RAO GOVALA 00684 APGV0001183 801 801 Processed 30/04/2024 3418546210 Mr GOVALA SOMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
778 Kothuru AP-01-015-018-020/10726
(NIVAGAM) 		0201015000NRG25220420240643700 22/04/2024 RAYALA MAHALAKSHMI 0201015WL015992 RAYALA MAHALAKSHMI 00684 APGV0001183 1201 1201 Processed 30/04/2024 3418546304 MRS RAYALA MAHA LAKSHMI STATE BANK OF INDIA(508548)
779 Kothuru AP-01-015-018-020/10727
(NIVAGAM) 		0201015000NRG25220420240643701 22/04/2024 MUNJETI BHAVANI 0201015WL015992 MUNJETI BHAVANI 00684 APGV0001183 1201 1201 Processed 01/05/2024 3418546282 Mrs MUNJETI BHAVANI WO RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kothuru AP-01-015-024-028/30255
(NERADI) 		0201015000NRG25220420240545975 22/04/2024 MOJURU INDIRA 0201015WL014689 MOJURU INDIRA 00684 APGV0001183 1510 1510 Processed 30/04/2024 3418545981 MOJURU INDIRA UNION BANK OF INDIA(508500)
781 Kothuru AP-01-015-028-031/020027
(AKULATAMPARA) 		0201015000NRG25220420240617243 22/04/2024 Bodamma 0201015WL015422 Bodamma 00684 APGV0001183 755 755 Processed 01/05/2024 3418546242 Mrs DOLAI BODAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kothuru AP-01-015-028-031/020042
(AKULATAMPARA) 		0201015000NRG25220420240617257 22/04/2024 Sravani 0201015WL015422 Sravani 00684 APGV0001183 1007 1007 Processed 01/05/2024 3418546714 Mrs DEVADI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kothuru AP-01-015-028-031/020053
(AKULATAMPARA) 		0201015000NRG25220420240617267 22/04/2024 Appalamma 0201015WL015422 Appalamma 00684 APGV0001183 1510 1510 Processed 01/05/2024 3418546241 Mrs INTIERUKULA APPALAMMA W POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kothuru AP-01-015-028-031/020073
(AKULATAMPARA) 		0201015000NRG25220420240617274 22/04/2024 Laavanya 0201015WL015422 Laavanya 00684 APGV0001183 1259 1259 Processed 01/05/2024 3418546253 Mrs ALLU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kothuru AP-01-015-028-031/020078
(AKULATAMPARA) 		0201015000NRG25220420240617277 22/04/2024 Kanthamma 0201015WL015422 Kanthamma 00684 APGV0001183 755 755 Processed 01/05/2024 3418546252 Mrs BALAGA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kothuru AP-01-015-028-031/020092
(AKULATAMPARA) 		0201015000NRG25220420240617285 22/04/2024 Appaaraavamma 0201015WL015422 Appaaraavamma 00684 APGV0001183 1259 1259 Processed 01/05/2024 3418546251 Mrs ALLA APPARAVAMMA W O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kothuru AP-01-015-028-031/020106
(AKULATAMPARA) 		0201015000NRG25220420240617296 22/04/2024 Chandrudamma 0201015WL015422 Chandrudamma 00684 APGV0001183 1510 1510 Processed 01/05/2024 3418546298 Mrs Ariselli Chandrudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kothuru AP-01-015-028-031/020158
(AKULATAMPARA) 		0201015000NRG25220420240617304 22/04/2024 Laxminarayana 0201015WL015422 Laxminarayana 00684 APGV0001183 755 755 Processed 01/05/2024 3418546295 Mr Dolayi Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kothuru AP-01-015-028-031/020162
(AKULATAMPARA) 		0201015000NRG25220420240617305 22/04/2024 Padmavati 0201015WL015422 Padmavati 00684 APGV0001183 1259 1259 Processed 01/05/2024 3418546244 Mrs POTNURU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kothuru AP-01-015-028-031/020179
(AKULATAMPARA) 		0201015000NRG25220420240617316 22/04/2024 sarvani 0201015WL015422 sarvani 00684 APGV0001183 1510 1510 Processed 01/05/2024 3418546689 Mrs ARISELLI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kothuru AP-01-015-028-031/020181
(AKULATAMPARA) 		0201015000NRG25220420240617317 22/04/2024 Sarada 0201015WL015422 Sarada 00684 APGV0001183 1510 1510 Processed 01/05/2024 3418546289 Mrs BAIRY SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kothuru AP-01-015-028-031/020210
(AKULATAMPARA) 		0201015000NRG25220420240617329 22/04/2024 Kantamma 0201015WL015422 Kantamma 00684 APGV0001183 755 755 Processed 01/05/2024 3418546243 Mrs KANTHAMMA CHALLA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 219684 219684
793 Kothuru AP-01-015-015-017/60226
(KARELEMMA) 		0201015000NRG25220420240510509 22/04/2024 G Sanjeeva rao 0201015WL014156 G Sanjeeva rao 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418546038 GORJANA SANJEEVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kothuru AP-01-015-015-017/60226
(KARELEMMA) 		0201015000NRG25220420240510508 22/04/2024 GURJANA SANDYA 0201015WL014156 GURJANA SANDYA 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418546017 GURJANA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kothuru AP-01-015-015-017/60268
(KARELEMMA) 		0201015000NRG25220420240640054 22/04/2024 Kalamata Chinnammudu 0201015WL015877 Kalamata Chinnammudu 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418546040 KALAMATA CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kothuru AP-01-015-015-017/60268
(KARELEMMA) 		0201015000NRG25220420240640055 22/04/2024 Kalamata Yandu 0201015WL015877 Kalamata Yandu 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418546041 KALAMATA YANDU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Kothuru AP-01-015-024-028/30273
(NERADI) 		0201015000NRG25220420240545728 22/04/2024 Pindi Benarji 0201015WL014686 Pindi Benarji 00691 IPOS0000001 1330 1330 Processed 30/04/2024 3418546027 PINDI BENARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kothuru AP-01-015-024-028/30276
(NERADI) 		0201015000NRG25220420240546587 22/04/2024 Mogili Lokeswararao 0201015WL014700 Mogili Lokeswararao 00691 IPOS0000001 1607 1607 Processed 30/04/2024 3418546020 MOGILI LOKESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8937 8937
Total 1000529 1000529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_220424APB_FTO_12280 District Cooperative Central Bank APBL0001005 KOTTURU 1500
2 Kothuru AP0201015_220424APB_FTO_12280 STATE BANK OF INDIA SBIN0000766 PALAKONDA 803
3 Kothuru AP0201015_220424APB_FTO_12280 STATE BANK OF INDIA SBIN0002719 GARA 1596
4 Kothuru AP0201015_220424APB_FTO_12280 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 10576
5 Kothuru AP0201015_220424APB_FTO_12280 STATE BANK OF INDIA SBIN0006636 KOTTURU 329831
6 Kothuru AP0201015_220424APB_FTO_12280 STATE BANK OF INDIA SBIN0021238 NIVAGAM 126834
7 Kothuru AP0201015_220424APB_FTO_12280 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 2261
8 Kothuru AP0201015_220424APB_FTO_12280 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 1250
9 Kothuru AP0201015_220424APB_FTO_12280 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 1596
10 Kothuru AP0201015_220424APB_FTO_12280 UNION BANK OF INDIA UBIN0817473 KOTHURU 247763
11 Kothuru AP0201015_220424APB_FTO_12280 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 45637
12 Kothuru AP0201015_220424APB_FTO_12280 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 2261
13 Kothuru AP0201015_220424APB_FTO_12280 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 219684
14 Kothuru AP0201015_220424APB_FTO_12280 India Post Payments Bank IPOS0000001 SRIKAKULAM 8937

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