Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:01 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202013_180424APB_FTO_9262
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 Ramabhadrapuram AP-02-013-004-003/010201
(GOLLAPETA) 		0202013000NRG25180420240346886 18/04/2024 CHINNAYYA 0202013WL006114 CHINNAYYA 00045 BARB0BOBBIL 972 972 Processed 29/04/2024 3377841335 CHINNAYYA JANNI UNION BANK OF INDIA(508500)
2 Ramabhadrapuram AP-02-013-004-003/010284
(GOLLAPETA) 		0202013000NRG25180420240343599 18/04/2024 nagaraju 0202013WL006055 nagaraju 00045 BARB0BOBBIL 1285 1285 Processed 29/04/2024 3377841679 BOYINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ramabhadrapuram AP-02-013-004-004/010012
(GOLLAPETA) 		0202013000NRG25180420240346272 18/04/2024 Kottu Suryanarayana 0202013WL006100 Kottu Suryanarayana 00045 BARB0BOBBIL 642 642 Processed 29/04/2024 3377841333 KOTTU SURYANARAYANA BANK OF BARODA(606985)
4 Ramabhadrapuram AP-02-013-004-004/010220
(GOLLAPETA) 		0202013000NRG25180420240346396 18/04/2024 Lenka Meena 0202013WL006100 Lenka Meena 00045 BARB0BOBBIL 1070 1070 Processed 29/04/2024 3377841334 MEESALA MEENA UNION BANK OF INDIA(508500)
SubTotal 3969 3969
5 Ramabhadrapuram AP-02-013-004-004/010130
(GOLLAPETA) 		0202013000NRG25180420240346359 18/04/2024 Sreenuvaasaraavu 0202013WL006100 Sreenuvaasaraavu 00048 BKID0005655 1070 1070 Processed 29/04/2024 3377841613 MR SRINIVASA RAO MEESALA STATE BANK OF INDIA(508548)
SubTotal 1070 1070
6 Ramabhadrapuram AP-02-013-004-003/010056
(GOLLAPETA) 		0202013000NRG25180420240346788 18/04/2024 Bali Venkataramana 0202013WL006114 Bali Venkataramana 00078 CNRB0013845 194 194 Processed 29/04/2024 3377841320 BALI VENKATARAMANA CANARA BANK(508532)
SubTotal 194 194
7 Ramabhadrapuram AP-02-013-004-003/010117
(GOLLAPETA) 		0202013000NRG25180420240346841 18/04/2024 Lenka Appalanaidu 0202013WL006114 Lenka Appalanaidu 00114 APBL0002019 972 972 Processed 29/04/2024 3377841356 Mr LENKA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 972 972
8 Ramabhadrapuram AP-02-013-004-003/010068
(GOLLAPETA) 		0202013000NRG25180420240346802 18/04/2024 BALI APPALANAIDU 0202013WL006114 BALI APPALANAIDU 00176 IDIB000S299 972 972 Processed 29/04/2024 3377841608 Mr BALI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
9 Ramabhadrapuram AP-02-013-004-004/010167
(GOLLAPETA) 		0202013000NRG25180420240346380 18/04/2024 Lakshmi 0202013WL006100 Lakshmi 00176 IDIB000S299 856 856 Processed 29/04/2024 3377841626 LAKSHMI KADUPUKUTI UNION BANK OF INDIA(508500)
SubTotal 1828 1828
10 Ramabhadrapuram AP-02-013-004-003/010301
(GOLLAPETA) 		0202013000NRG25180420240346933 18/04/2024 Chinamamgamma 0202013WL006114 Chinamamgamma 00227 KVBL0001479 972 972 Processed 30/04/2024 3377841407 Mrs BURA CHINAMANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 972 972
11 Ramabhadrapuram AP-02-013-004-004/010094
(GOLLAPETA) 		0202013000NRG25180420240346333 18/04/2024 Vemkataraavu 0202013WL006100 Vemkataraavu 00227 KVBL0001497 856 856 Processed 29/04/2024 3377841408 VENKATA RAO M KARUR VYSA BANK(607100)
12 Ramabhadrapuram AP-02-013-004-004/010220
(GOLLAPETA) 		0202013000NRG25180420240346395 18/04/2024 lenka Dhanunjaya rao 0202013WL006100 lenka Dhanunjaya rao 00227 KVBL0001497 1070 1070 Processed 29/04/2024 3377841409 LENKA DHANANJAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1926 1926
13 Ramabhadrapuram AP-02-013-004-004/10349
(GOLLAPETA) 		0202013000NRG25180420240346411 18/04/2024 Kumili Satyavati 0202013WL006100 Kumili Satyavati 00415 SBIN0000820 856 856 Processed 29/04/2024 3377841497 KUMILI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 856 856
14 Ramabhadrapuram AP-02-013-004-003/010024
(GOLLAPETA) 		0202013000NRG25180420240346760 18/04/2024 Godla Parvati 0202013WL006114 Godla Parvati 00415 SBIN0000914 972 972 Processed 29/04/2024 3377841364 PARVATHI GODLA STATE BANK OF INDIA(508548)
15 Ramabhadrapuram AP-02-013-004-003/010053
(GOLLAPETA) 		0202013000NRG25180420240346786 18/04/2024 Bali Haimavati 0202013WL006114 Bali Haimavati 00415 SBIN0000914 972 972 Processed 29/04/2024 3377841502 HAIMAVATI BALI UNION BANK OF INDIA(508500)
16 Ramabhadrapuram AP-02-013-004-003/010317
(GOLLAPETA) 		0202013000NRG25180420240346944 18/04/2024 Meena 0202013WL006114 Meena 00415 SBIN0000914 778 778 Processed 29/04/2024 3377841574 PANCHALI MEENA BANK OF BARODA(606985)
SubTotal 2722 2722
17 Ramabhadrapuram AP-02-013-004-003/010259
(GOLLAPETA) 		0202013000NRG25180420240346915 18/04/2024 APPANNA CHUPPADA 0202013WL006114 APPANNA CHUPPADA 00415 SBIN0001585 972 972 Processed 29/04/2024 3377841556 MR APPANNA CHUPPADA STATE BANK OF INDIA(508548)
SubTotal 972 972
18 Ramabhadrapuram AP-02-013-001-001/010389
(KOTTAKKI) 		0202013000NRG25180420240329378 18/04/2024 kottham naidu 0202013WL005804 kottham naidu 00415 SBIN0011111 1904 1904 Processed 29/04/2024 3377841581 MR GORJANA KOTTAM NAIDU STATE BANK OF INDIA(508548)
19 Ramabhadrapuram AP-02-013-001-001/010389
(KOTTAKKI) 		0202013000NRG25180420240329377 18/04/2024 meena 0202013WL005804 meena 00415 SBIN0011111 1632 1632 Processed 29/04/2024 3377841566 MISS GORJAN MEENA STATE BANK OF INDIA(508548)
20 Ramabhadrapuram AP-02-013-004-003/010001
(GOLLAPETA) 		0202013000NRG25180420240346739 18/04/2024 Cinatirupati 0202013WL006114 Cinatirupati 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841410 MR BALI CHINNA THIRUPATHI STATE BANK OF INDIA(508548)
21 Ramabhadrapuram AP-02-013-004-003/010001
(GOLLAPETA) 		0202013000NRG25180420240346740 18/04/2024 Paapamma 0202013WL006114 Paapamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841257 MISS BALI PAPAMMA STATE BANK OF INDIA(508548)
22 Ramabhadrapuram AP-02-013-004-003/010002
(GOLLAPETA) 		0202013000NRG25180420240346741 18/04/2024 Adinaaraayana 0202013WL006114 Adinaaraayana 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841571 ADINAARAAYANA DALAYI UNION BANK OF INDIA(508500)
23 Ramabhadrapuram AP-02-013-004-003/010005
(GOLLAPETA) 		0202013000NRG25180420240346742 18/04/2024 Chappa Jayamma 0202013WL006114 Chappa Jayamma 00415 SBIN0011111 583 583 Processed 29/04/2024 3377841573 MRS CHAPPA JAYAMMA STATE BANK OF INDIA(508548)
24 Ramabhadrapuram AP-02-013-004-003/010006
(GOLLAPETA) 		0202013000NRG25180420240346743 18/04/2024 Munakala Sattemma 0202013WL006114 Munakala Sattemma 00415 SBIN0011111 194 194 Processed 29/04/2024 3377841461 MRS MUNAKALA SATTEMMA STATE BANK OF INDIA(508548)
25 Ramabhadrapuram AP-02-013-004-003/010007
(GOLLAPETA) 		0202013000NRG25180420240346745 18/04/2024 Ravanamma 0202013WL006114 Ravanamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841252 MISS GODLA RAVANAMMA STATE BANK OF INDIA(508548)
26 Ramabhadrapuram AP-02-013-004-003/010009
(GOLLAPETA) 		0202013000NRG25180420240346747 18/04/2024 Chappa Raamu 0202013WL006114 Chappa Raamu 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841572 MR RAMU CHAPPA STATE BANK OF INDIA(508548)
27 Ramabhadrapuram AP-02-013-004-003/010011
(GOLLAPETA) 		0202013000NRG25180420240346749 18/04/2024 PATTIGULA GANGAYYA 0202013WL006114 PATTIGULA GANGAYYA 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841269 MR PATTIGULA GANGAYYA STATE BANK OF INDIA(508548)
28 Ramabhadrapuram AP-02-013-004-003/010014
(GOLLAPETA) 		0202013000NRG25180420240346750 18/04/2024 Maarayya 0202013WL006114 Maarayya 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841511 MR NALLA MARAYYA STATE BANK OF INDIA(508548)
29 Ramabhadrapuram AP-02-013-004-003/010014
(GOLLAPETA) 		0202013000NRG25180420240346751 18/04/2024 Vijaya 0202013WL006114 Vijaya 00415 SBIN0011111 194 194 Processed 29/04/2024 3377841532 MRS NALLA VIJAYALAXMI STATE BANK OF INDIA(508548)
30 Ramabhadrapuram AP-02-013-004-003/010018
(GOLLAPETA) 		0202013000NRG25180420240346753 18/04/2024 Macchamma 0202013WL006114 Macchamma 00415 SBIN0011111 194 194 Processed 29/04/2024 3377841469 Pamu Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
31 Ramabhadrapuram AP-02-013-004-003/010019
(GOLLAPETA) 		0202013000NRG25180420240346754 18/04/2024 Chinnappadu 0202013WL006114 Chinnappadu 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841484 MR NALLA CHINAPPADU STATE BANK OF INDIA(508548)
32 Ramabhadrapuram AP-02-013-004-003/010020
(GOLLAPETA) 		0202013000NRG25180420240346756 18/04/2024 Nalla Sitamma 0202013WL006114 Nalla Sitamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841253 MISS NALLA SEETHAMMA STATE BANK OF INDIA(508548)
33 Ramabhadrapuram AP-02-013-004-003/010021
(GOLLAPETA) 		0202013000NRG25180420240346757 18/04/2024 Narasimhulu 0202013WL006114 Narasimhulu 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841510 JAMMU NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
34 Ramabhadrapuram AP-02-013-004-003/010023
(GOLLAPETA) 		0202013000NRG25180420240346759 18/04/2024 Gumpa Ramulamma 0202013WL006114 Gumpa Ramulamma 00415 SBIN0011111 194 194 Processed 29/04/2024 3377841467 MRS GOMPA RAMULAMMA STATE BANK OF INDIA(508548)
35 Ramabhadrapuram AP-02-013-004-003/010025
(GOLLAPETA) 		0202013000NRG25180420240346761 18/04/2024 Godla Guramma 0202013WL006114 Godla Guramma 00415 SBIN0011111 583 583 Processed 29/04/2024 3377841263 MRS GODLA GURRAMMA STATE BANK OF INDIA(508548)
36 Ramabhadrapuram AP-02-013-004-003/010028
(GOLLAPETA) 		0202013000NRG25180420240346764 18/04/2024 Pattigulla Narayanamma 0202013WL006114 Pattigulla Narayanamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841457 MS PATTIGULLA NARAYANAMMA STATE BANK OF INDIA(508548)
37 Ramabhadrapuram AP-02-013-004-003/010030
(GOLLAPETA) 		0202013000NRG25180420240346767 18/04/2024 Chinnammi 0202013WL006114 Chinnammi 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841535 MRS VASUDEVA CHINNAMMA STATE BANK OF INDIA(508548)
38 Ramabhadrapuram AP-02-013-004-003/010032
(GOLLAPETA) 		0202013000NRG25180420240346769 18/04/2024 Iswaramma 0202013WL006114 Iswaramma 00415 SBIN0011111 583 583 Processed 29/04/2024 3377841459 ISWARAMMA ALAJAMGI UNION BANK OF INDIA(508500)
39 Ramabhadrapuram AP-02-013-004-003/010034
(GOLLAPETA) 		0202013000NRG25180420240346771 18/04/2024 Maaramma 0202013WL006114 Maaramma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841251 MISS GODLA MARAMMA STATE BANK OF INDIA(508548)
40 Ramabhadrapuram AP-02-013-004-003/010035
(GOLLAPETA) 		0202013000NRG25180420240346772 18/04/2024 Appalanaayidu 0202013WL006114 Appalanaayidu 00415 SBIN0011111 194 194 Processed 29/04/2024 3377841512 MR JAMMU APPALANAIDU STATE BANK OF INDIA(508548)
41 Ramabhadrapuram AP-02-013-004-003/010035
(GOLLAPETA) 		0202013000NRG25180420240346773 18/04/2024 Padma 0202013WL006114 Padma 00415 SBIN0011111 389 389 Processed 29/04/2024 3377841533 MRS JAMMU PADMAVATHI STATE BANK OF INDIA(508548)
42 Ramabhadrapuram AP-02-013-004-003/010036
(GOLLAPETA) 		0202013000NRG25180420240346774 18/04/2024 Paidiraaju 0202013WL006114 Paidiraaju 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841596 NALLA PYDIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
43 Ramabhadrapuram AP-02-013-004-003/010037
(GOLLAPETA) 		0202013000NRG25180420240346775 18/04/2024 NALLA GANGARAJU 0202013WL006114 NALLA GANGARAJU 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841555 MR NALLA GANGARAJU STATE BANK OF INDIA(508548)
44 Ramabhadrapuram AP-02-013-004-003/010038
(GOLLAPETA) 		0202013000NRG25180420240346776 18/04/2024 Naarayana 0202013WL006114 Naarayana 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841483 MR NAALLA NARAYANA STATE BANK OF INDIA(508548)
45 Ramabhadrapuram AP-02-013-004-003/010038
(GOLLAPETA) 		0202013000NRG25180420240346777 18/04/2024 Sarojini 0202013WL006114 Sarojini 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841475 MS NALLA SAROJINI STATE BANK OF INDIA(508548)
46 Ramabhadrapuram AP-02-013-004-003/010040
(GOLLAPETA) 		0202013000NRG25180420240346778 18/04/2024 Pamu Subhadra 0202013WL006114 Pamu Subhadra 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841332 PAMU SUBHADRA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Ramabhadrapuram AP-02-013-004-003/010044
(GOLLAPETA) 		0202013000NRG25180420240346779 18/04/2024 Godla Raamudu 0202013WL006114 Godla Raamudu 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841464 MR GUDLA RAMU STATE BANK OF INDIA(508548)
48 Ramabhadrapuram AP-02-013-004-003/010044
(GOLLAPETA) 		0202013000NRG25180420240346780 18/04/2024 Godla Ravanamma 0202013WL006114 Godla Ravanamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841487 MS RAVANAMMA GODLA STATE BANK OF INDIA(508548)
49 Ramabhadrapuram AP-02-013-004-003/010054
(GOLLAPETA) 		0202013000NRG25180420240346787 18/04/2024 Munakala Paidithalli 0202013WL006114 Munakala Paidithalli 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841466 PAIDITALLI MUNAKALA UNION BANK OF INDIA(508500)
50 Ramabhadrapuram AP-02-013-004-003/010057
(GOLLAPETA) 		0202013000NRG25180420240346790 18/04/2024 Munakala Pentamma 0202013WL006114 Munakala Pentamma 00415 SBIN0011111 583 583 Processed 29/04/2024 3377841452 MRS MUNAKALA PENTAAMMA STATE BANK OF INDIA(508548)
51 Ramabhadrapuram AP-02-013-004-003/010059
(GOLLAPETA) 		0202013000NRG25180420240346792 18/04/2024 Munakala Satyam 0202013WL006114 Munakala Satyam 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841299 MR MUNAKALA SATYAM STATE BANK OF INDIA(508548)
52 Ramabhadrapuram AP-02-013-004-003/010060
(GOLLAPETA) 		0202013000NRG25180420240346795 18/04/2024 Ramalakshmi 0202013WL006114 Ramalakshmi 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841246 MRS LOLUGU RAMALAKSHMI STATE BANK OF INDIA(508548)
53 Ramabhadrapuram AP-02-013-004-003/010062
(GOLLAPETA) 		0202013000NRG25180420240346797 18/04/2024 Paidiraaju 0202013WL006114 Paidiraaju 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841250 Bali Pydiraju AIRTEL PAYMENTS BANK LIMITED(990288)
54 Ramabhadrapuram AP-02-013-004-003/010064
(GOLLAPETA) 		0202013000NRG25180420240346798 18/04/2024 Simhacalam 0202013WL006114 Simhacalam 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841562 MR BURA SIMHACHALAM STATE BANK OF INDIA(508548)
55 Ramabhadrapuram AP-02-013-004-003/010066
(GOLLAPETA) 		0202013000NRG25180420240346799 18/04/2024 Thondranki Ravanamma 0202013WL006114 Thondranki Ravanamma 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841601 RAVANAMMA TOMDRAMKI UNION BANK OF INDIA(508500)
56 Ramabhadrapuram AP-02-013-004-003/010074
(GOLLAPETA) 		0202013000NRG25180420240346805 18/04/2024 Vemkataramana 0202013WL006114 Vemkataramana 00415 SBIN0011111 194 194 Processed 29/04/2024 3377841468 MR LANKA VENKATARAMANA STATE BANK OF INDIA(508548)
57 Ramabhadrapuram AP-02-013-004-003/010082
(GOLLAPETA) 		0202013000NRG25180420240346812 18/04/2024 Baarati 0202013WL006114 Baarati 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841519 MRS LENKA BHARATHI STATE BANK OF INDIA(508548)
58 Ramabhadrapuram AP-02-013-004-003/010084
(GOLLAPETA) 		0202013000NRG25180420240346813 18/04/2024 Somulamma 0202013WL006114 Somulamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841498 MRS BALI SOMULAMMA STATE BANK OF INDIA(508548)
59 Ramabhadrapuram AP-02-013-004-003/010088
(GOLLAPETA) 		0202013000NRG25180420240346815 18/04/2024 Paarvati 0202013WL006114 Paarvati 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841268 MISS BALI PARVATHAMMA STATE BANK OF INDIA(508548)
60 Ramabhadrapuram AP-02-013-004-003/010091
(GOLLAPETA) 		0202013000NRG25180420240346818 18/04/2024 Lakshmi 0202013WL006114 Lakshmi 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841582 LAKSHMI BOORA UNION BANK OF INDIA(508500)
61 Ramabhadrapuram AP-02-013-004-003/010092
(GOLLAPETA) 		0202013000NRG25180420240346820 18/04/2024 Naarayanamma 0202013WL006114 Naarayanamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841454 MS IJJAROTU NARAYANAMMA STATE BANK OF INDIA(508548)
62 Ramabhadrapuram AP-02-013-004-003/010095
(GOLLAPETA) 		0202013000NRG25180420240346822 18/04/2024 Mamgamma 0202013WL006114 Mamgamma 00415 SBIN0011111 389 389 Processed 29/04/2024 3377841462 MRS TANDRANKI MANGA STATE BANK OF INDIA(508548)
63 Ramabhadrapuram AP-02-013-004-003/010096
(GOLLAPETA) 		0202013000NRG25180420240346825 18/04/2024 thrinadha 0202013WL006114 thrinadha 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841517 MR RAMBARKI TRINADA STATE BANK OF INDIA(508548)
64 Ramabhadrapuram AP-02-013-004-003/010099
(GOLLAPETA) 		0202013000NRG25180420240346826 18/04/2024 Pamu Narayana 0202013WL006114 Pamu Narayana 00415 SBIN0011111 583 583 Processed 29/04/2024 3377841599 MRS PAMU NARAYANA STATE BANK OF INDIA(508548)
65 Ramabhadrapuram AP-02-013-004-003/010103
(GOLLAPETA) 		0202013000NRG25180420240346829 18/04/2024 Satyavati 0202013WL006114 Satyavati 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841258 MRS BOTTA SATTAMMA STATE BANK OF INDIA(508548)
66 Ramabhadrapuram AP-02-013-004-003/010105
(GOLLAPETA) 		0202013000NRG25180420240346830 18/04/2024 Bali Ravanamma 0202013WL006114 Bali Ravanamma 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841587 MRS BALI RAMANAMMA STATE BANK OF INDIA(508548)
67 Ramabhadrapuram AP-02-013-004-003/010107
(GOLLAPETA) 		0202013000NRG25180420240346833 18/04/2024 Lakshmu 0202013WL006114 Lakshmu 00415 SBIN0011111 583 583 Processed 29/04/2024 3377841529 MR BALI LAKSHMU STATE BANK OF INDIA(508548)
68 Ramabhadrapuram AP-02-013-004-003/010107
(GOLLAPETA) 		0202013000NRG25180420240346834 18/04/2024 Satyavati 0202013WL006114 Satyavati 00415 SBIN0011111 389 389 Processed 29/04/2024 3377841249 MRS BALI SATYAVATHI STATE BANK OF INDIA(508548)
69 Ramabhadrapuram AP-02-013-004-003/010112
(GOLLAPETA) 		0202013000NRG25180420240346837 18/04/2024 Mudili Sihachalam 0202013WL006114 Mudili Sihachalam 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841460 MRS MUDILI SIHACHALAM STATE BANK OF INDIA(508548)
70 Ramabhadrapuram AP-02-013-004-003/010113
(GOLLAPETA) 		0202013000NRG25180420240346838 18/04/2024 Paidamma 0202013WL006114 Paidamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841465 MRS TONDRANKI PAIDAMMA STATE BANK OF INDIA(508548)
71 Ramabhadrapuram AP-02-013-004-003/010115
(GOLLAPETA) 		0202013000NRG25180420240346839 18/04/2024 Chappa Bhavaani 0202013WL006114 Chappa Bhavaani 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841534 MRS CHAPPA BHAVANI STATE BANK OF INDIA(508548)
72 Ramabhadrapuram AP-02-013-004-003/010125
(GOLLAPETA) 		0202013000NRG25180420240346844 18/04/2024 Tirupati 0202013WL006114 Tirupati 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841559 TIRUPATI TOMDRAMKI UNION BANK OF INDIA(508500)
73 Ramabhadrapuram AP-02-013-004-003/010126
(GOLLAPETA) 		0202013000NRG25180420240346847 18/04/2024 Erakamma 0202013WL006114 Erakamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841243 MISS THONDRANKI ERAKAMMA STATE BANK OF INDIA(508548)
74 Ramabhadrapuram AP-02-013-004-003/010126
(GOLLAPETA) 		0202013000NRG25180420240346846 18/04/2024 Paiditalli 0202013WL006114 Paiditalli 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841550 MR THONDRANKI PYDITHALLI STATE BANK OF INDIA(508548)
75 Ramabhadrapuram AP-02-013-004-003/010131
(GOLLAPETA) 		0202013000NRG25180420240346851 18/04/2024 Cimtala Haima 0202013WL006114 Cimtala Haima 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841576 MRS GODLA HYMAVATHI STATE BANK OF INDIA(508548)
76 Ramabhadrapuram AP-02-013-004-003/010132
(GOLLAPETA) 		0202013000NRG25180420240346853 18/04/2024 Somamma 0202013WL006114 Somamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841561 Mrs PEDAKAPU SOMAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
77 Ramabhadrapuram AP-02-013-004-003/010135
(GOLLAPETA) 		0202013000NRG25180420240346854 18/04/2024 Mangulu 0202013WL006114 Mangulu 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841514 MR PEDAKAPU MANGULU STATE BANK OF INDIA(508548)
78 Ramabhadrapuram AP-02-013-004-003/010135
(GOLLAPETA) 		0202013000NRG25180420240346855 18/04/2024 Pandayya 0202013WL006114 Pandayya 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841284 MR PEDAKAPU PANDAYYA STATE BANK OF INDIA(508548)
79 Ramabhadrapuram AP-02-013-004-003/010137
(GOLLAPETA) 		0202013000NRG25180420240346857 18/04/2024 Gouramma 0202013WL006114 Gouramma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841267 MISS PEDAKAPU GOWRAMMA STATE BANK OF INDIA(508548)
80 Ramabhadrapuram AP-02-013-004-003/010138
(GOLLAPETA) 		0202013000NRG25180420240346858 18/04/2024 Seetamma 0202013WL006114 Seetamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841526 SEETAMMA UNION BANK OF INDIA(508500)
81 Ramabhadrapuram AP-02-013-004-003/010141
(GOLLAPETA) 		0202013000NRG25180420240343543 18/04/2024 Maallayya 0202013WL006055 Maallayya 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841307 MR BOYINA MALLAYYA STATE BANK OF INDIA(508548)
82 Ramabhadrapuram AP-02-013-004-003/010141
(GOLLAPETA) 		0202013000NRG25180420240343544 18/04/2024 Sooramma 0202013WL006055 Sooramma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841551 SOORAMMA BOYINA UNION BANK OF INDIA(508500)
83 Ramabhadrapuram AP-02-013-004-003/010143
(GOLLAPETA) 		0202013000NRG25180420240343546 18/04/2024 Simhalu 0202013WL006055 Simhalu 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841315 SIMHALU BETUKURI UNION BANK OF INDIA(508500)
84 Ramabhadrapuram AP-02-013-004-003/010144
(GOLLAPETA) 		0202013000NRG25180420240346860 18/04/2024 Papamma 0202013WL006114 Papamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841492 MRS PAPAMMA KURIDI STATE BANK OF INDIA(508548)
85 Ramabhadrapuram AP-02-013-004-003/010144
(GOLLAPETA) 		0202013000NRG25180420240346859 18/04/2024 Samkarravu 0202013WL006114 Samkarravu 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841495 SAMKARRAVU KURIDI UNION BANK OF INDIA(508500)
86 Ramabhadrapuram AP-02-013-004-003/010145
(GOLLAPETA) 		0202013000NRG25180420240343549 18/04/2024 Kantamma 0202013WL006055 Kantamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841527 KAMTAMMA DALAYI UNION BANK OF INDIA(508500)
87 Ramabhadrapuram AP-02-013-004-003/010145
(GOLLAPETA) 		0202013000NRG25180420240343548 18/04/2024 Polayya 0202013WL006055 Polayya 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841293 MR DALAYI POLAYYA STATE BANK OF INDIA(508548)
88 Ramabhadrapuram AP-02-013-004-003/010147
(GOLLAPETA) 		0202013000NRG25180420240343550 18/04/2024 Gopi 0202013WL006055 Gopi 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841308 MR SULLI GOPI STATE BANK OF INDIA(508548)
89 Ramabhadrapuram AP-02-013-004-003/010147
(GOLLAPETA) 		0202013000NRG25180420240343551 18/04/2024 sannamma 0202013WL006055 sannamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841326 MISS SULLI SANNAMMA STATE BANK OF INDIA(508548)
90 Ramabhadrapuram AP-02-013-004-003/010150
(GOLLAPETA) 		0202013000NRG25180420240343553 18/04/2024 Polayya 0202013WL006055 Polayya 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841411 MR KURIDI POLAYYA STATE BANK OF INDIA(508548)
91 Ramabhadrapuram AP-02-013-004-003/010156
(GOLLAPETA) 		0202013000NRG25180420240343556 18/04/2024 Gamgamma 0202013WL006055 Gamgamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841494 GAMGAMMA SIRAPALA UNION BANK OF INDIA(508500)
92 Ramabhadrapuram AP-02-013-004-003/010157
(GOLLAPETA) 		0202013000NRG25180420240346862 18/04/2024 Latchayya 0202013WL006114 Latchayya 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841501 MR PUJARI LAXMUYYA STATE BANK OF INDIA(508548)
93 Ramabhadrapuram AP-02-013-004-003/010157
(GOLLAPETA) 		0202013000NRG25180420240346863 18/04/2024 Pujari Adamma 0202013WL006114 Pujari Adamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841254 MISS ADEMMA POOJARI STATE BANK OF INDIA(508548)
94 Ramabhadrapuram AP-02-013-004-003/010158
(GOLLAPETA) 		0202013000NRG25180420240343558 18/04/2024 Narasamma 0202013WL006055 Narasamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841290 MISS DALAYI NARASAMMA STATE BANK OF INDIA(508548)
95 Ramabhadrapuram AP-02-013-004-003/010158
(GOLLAPETA) 		0202013000NRG25180420240343557 18/04/2024 Pemtamdora 0202013WL006055 Pemtamdora 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841298 MR DALAYI PENTANNDORA STATE BANK OF INDIA(508548)
96 Ramabhadrapuram AP-02-013-004-003/010159
(GOLLAPETA) 		0202013000NRG25180420240343560 18/04/2024 Sambu 0202013WL006055 Sambu 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841547 MR SULLI SAMBU STATE BANK OF INDIA(508548)
97 Ramabhadrapuram AP-02-013-004-003/010159
(GOLLAPETA) 		0202013000NRG25180420240343561 18/04/2024 Sreedevi 0202013WL006055 Sreedevi 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841278 MISS SULLI SREEDEVI STATE BANK OF INDIA(508548)
98 Ramabhadrapuram AP-02-013-004-003/010160
(GOLLAPETA) 		0202013000NRG25180420240346864 18/04/2024 Yendayya 0202013WL006114 Yendayya 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841289 MR PUJARI YENDAYYA STATE BANK OF INDIA(508548)
99 Ramabhadrapuram AP-02-013-004-003/010163
(GOLLAPETA) 		0202013000NRG25180420240343563 18/04/2024 NARASAMMA 0202013WL006055 NARASAMMA 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841260 MISS BETUKURI NARASAMMA STATE BANK OF INDIA(508548)
100 Ramabhadrapuram AP-02-013-004-003/010164
(GOLLAPETA) 		0202013000NRG25180420240346867 18/04/2024 Chinapemtamma 0202013WL006114 Chinapemtamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841262 KURIDI CHINNA PENTAMMA UNION BANK OF INDIA(508500)
101 Ramabhadrapuram AP-02-013-004-003/010164
(GOLLAPETA) 		0202013000NRG25180420240346866 18/04/2024 Pemtamma 0202013WL006114 Pemtamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841306 MISS KURIDI PENTAMMA STATE BANK OF INDIA(508548)
102 Ramabhadrapuram AP-02-013-004-003/010164
(GOLLAPETA) 		0202013000NRG25180420240346865 18/04/2024 Raamu 0202013WL006114 Raamu 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841567 Mr KURIDI RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
103 Ramabhadrapuram AP-02-013-004-003/010166
(GOLLAPETA) 		0202013000NRG25180420240343564 18/04/2024 Boyina Pentanndora 0202013WL006055 Boyina Pentanndora 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841552 PEMTAMDORA BOYANA UNION BANK OF INDIA(508500)
104 Ramabhadrapuram AP-02-013-004-003/010166
(GOLLAPETA) 		0202013000NRG25180420240343565 18/04/2024 Jogamma 0202013WL006055 Jogamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841478 MISS BOYINA JOGAMMA STATE BANK OF INDIA(508548)
105 Ramabhadrapuram AP-02-013-004-003/010167
(GOLLAPETA) 		0202013000NRG25180420240343567 18/04/2024 Jogamma 0202013WL006055 Jogamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841295 MISS SIRAPALA JOGAMMA STATE BANK OF INDIA(508548)
106 Ramabhadrapuram AP-02-013-004-003/010167
(GOLLAPETA) 		0202013000NRG25180420240343566 18/04/2024 Raamu 0202013WL006055 Raamu 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841296 MR SIRAPALA RAMU STATE BANK OF INDIA(508548)
107 Ramabhadrapuram AP-02-013-004-003/010168
(GOLLAPETA) 		0202013000NRG25180420240343568 18/04/2024 Sreenu 0202013WL006055 Sreenu 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841309 MR SULLI SREENU STATE BANK OF INDIA(508548)
108 Ramabhadrapuram AP-02-013-004-003/010169
(GOLLAPETA) 		0202013000NRG25180420240343570 18/04/2024 Raamu 0202013WL006055 Raamu 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841568 MR SULLI RAMU STATE BANK OF INDIA(508548)
109 Ramabhadrapuram AP-02-013-004-003/010174
(GOLLAPETA) 		0202013000NRG25180420240343573 18/04/2024 Cinnammi 0202013WL006055 Cinnammi 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841553 MRS DOMBIRI CHINNAMMI STATE BANK OF INDIA(508548)
110 Ramabhadrapuram AP-02-013-004-003/010174
(GOLLAPETA) 		0202013000NRG25180420240343572 18/04/2024 Krishna 0202013WL006055 Krishna 00415 SBIN0011111 428 428 Processed 29/04/2024 3377841564 MR DOMBIRI KRISHNA STATE BANK OF INDIA(508548)
111 Ramabhadrapuram AP-02-013-004-003/010175
(GOLLAPETA) 		0202013000NRG25180420240346868 18/04/2024 Tirupati 0202013WL006114 Tirupati 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841292 MR POTTANGI TIRUPATHI STATE BANK OF INDIA(508548)
112 Ramabhadrapuram AP-02-013-004-003/010177
(GOLLAPETA) 		0202013000NRG25180420240343575 18/04/2024 suramma 0202013WL006055 suramma 00415 SBIN0011111 1071 1071 Processed 29/04/2024 3377841288 MRS SIRAPALA SURAMMA STATE BANK OF INDIA(508548)
113 Ramabhadrapuram AP-02-013-004-003/010177
(GOLLAPETA) 		0202013000NRG25180420240343574 18/04/2024 Vemkatamma 0202013WL006055 Vemkatamma 00415 SBIN0011111 857 857 Processed 29/04/2024 3377841496 MRS VENKATAMMA SIRAPALA STATE BANK OF INDIA(508548)
114 Ramabhadrapuram AP-02-013-004-003/010180
(GOLLAPETA) 		0202013000NRG25180420240343576 18/04/2024 Gowru 0202013WL006055 Gowru 00415 SBIN0011111 857 857 Processed 29/04/2024 3377841312 MR BOYINA GOWRU STATE BANK OF INDIA(508548)
115 Ramabhadrapuram AP-02-013-004-003/010180
(GOLLAPETA) 		0202013000NRG25180420240343577 18/04/2024 MARIYA 0202013WL006055 MARIYA 00415 SBIN0011111 857 857 Processed 29/04/2024 3377841580 MRS BOINA MARIYAMMA STATE BANK OF INDIA(508548)
116 Ramabhadrapuram AP-02-013-004-003/010181
(GOLLAPETA) 		0202013000NRG25180420240343580 18/04/2024 Boccamma 0202013WL006055 Boccamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841493 MRS BUCHAMMA SIRAPALA STATE BANK OF INDIA(508548)
117 Ramabhadrapuram AP-02-013-004-003/010181
(GOLLAPETA) 		0202013000NRG25180420240343578 18/04/2024 Krishna 0202013WL006055 Krishna 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841294 MR SIRAPALA KRISHNA STATE BANK OF INDIA(508548)
118 Ramabhadrapuram AP-02-013-004-003/010181
(GOLLAPETA) 		0202013000NRG25180420240343579 18/04/2024 Somamma 0202013WL006055 Somamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841261 MISS SIRAPALA CHINASOMAMMA STATE BANK OF INDIA(508548)
119 Ramabhadrapuram AP-02-013-004-003/010183
(GOLLAPETA) 		0202013000NRG25180420240346871 18/04/2024 Pentannadora 0202013WL006114 Pentannadora 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841297 MR POTTANGI PENTAYYA STATE BANK OF INDIA(508548)
120 Ramabhadrapuram AP-02-013-004-003/010183
(GOLLAPETA) 		0202013000NRG25180420240346872 18/04/2024 Sitamma 0202013WL006114 Sitamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841520 MISS SEETHAMMA POTTANGI STATE BANK OF INDIA(508548)
121 Ramabhadrapuram AP-02-013-004-003/010184
(GOLLAPETA) 		0202013000NRG25180420240343582 18/04/2024 Ramu 0202013WL006055 Ramu 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841279 RAAMU UNION BANK OF INDIA(508500)
122 Ramabhadrapuram AP-02-013-004-003/010196
(GOLLAPETA) 		0202013000NRG25180420240346880 18/04/2024 Sanyasimma 0202013WL006114 Sanyasimma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841264 MISS GADIBARI SANYASAMMA STATE BANK OF INDIA(508548)
123 Ramabhadrapuram AP-02-013-004-003/010202
(GOLLAPETA) 		0202013000NRG25180420240346890 18/04/2024 Betukuri Bharathi 0202013WL006114 Betukuri Bharathi 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841255 MISS BETUKURI BHARATHI STATE BANK OF INDIA(508548)
124 Ramabhadrapuram AP-02-013-004-003/010203
(GOLLAPETA) 		0202013000NRG25180420240346891 18/04/2024 Nagamma 0202013WL006114 Nagamma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841266 MISS JANNI LAKSHMI STATE BANK OF INDIA(508548)
125 Ramabhadrapuram AP-02-013-004-003/010208
(GOLLAPETA) 		0202013000NRG25180420240346897 18/04/2024 Gouramma 0202013WL006114 Gouramma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841558 MRS BALLI GOWRAMMA STATE BANK OF INDIA(508548)
126 Ramabhadrapuram AP-02-013-004-003/010209
(GOLLAPETA) 		0202013000NRG25180420240346898 18/04/2024 Satyam 0202013WL006114 Satyam 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841463 MR CHAPPA SATYAM STATE BANK OF INDIA(508548)
127 Ramabhadrapuram AP-02-013-004-003/010236
(GOLLAPETA) 		0202013000NRG25180420240346900 18/04/2024 Godla Mallika 0202013WL006114 Godla Mallika 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841329 MALLIKA GODLA UNION BANK OF INDIA(508500)
128 Ramabhadrapuram AP-02-013-004-003/010243
(GOLLAPETA) 		0202013000NRG25180420240346902 18/04/2024 Pattigulla Eeswaramma 0202013WL006114 Pattigulla Eeswaramma 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841588 MRS PATTIGULLA ESWARAMMA STATE BANK OF INDIA(508548)
129 Ramabhadrapuram AP-02-013-004-003/010244
(GOLLAPETA) 		0202013000NRG25180420240346903 18/04/2024 Jyothi 0202013WL006114 Jyothi 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841569 GODLA JYOTHI UNION BANK OF INDIA(508500)
130 Ramabhadrapuram AP-02-013-004-003/010249
(GOLLAPETA) 		0202013000NRG25180420240346907 18/04/2024 Munakala Dhana Lakshmi 0202013WL006114 Munakala Dhana Lakshmi 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841531 MRS MUNAKALA DHANALAKSHMI STATE BANK OF INDIA(508548)
131 Ramabhadrapuram AP-02-013-004-003/010249
(GOLLAPETA) 		0202013000NRG25180420240346906 18/04/2024 Ramesh 0202013WL006114 Ramesh 00415 SBIN0011111 194 194 Processed 29/04/2024 3377841458 MR MUNAKALA RAMESH STATE BANK OF INDIA(508548)
132 Ramabhadrapuram AP-02-013-004-003/010256
(GOLLAPETA) 		0202013000NRG25180420240346910 18/04/2024 bollu 0202013WL006114 bollu 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841557 MR BOLLU MAJJI STATE BANK OF INDIA(508548)
133 Ramabhadrapuram AP-02-013-004-003/010256
(GOLLAPETA) 		0202013000NRG25180420240346911 18/04/2024 royalu 0202013WL006114 royalu 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841300 bollu UNION BANK OF INDIA(508500)
134 Ramabhadrapuram AP-02-013-004-003/010257
(GOLLAPETA) 		0202013000NRG25180420240346912 18/04/2024 mangulu 0202013WL006114 mangulu 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841304 mangulu UNION BANK OF INDIA(508500)
135 Ramabhadrapuram AP-02-013-004-003/010257
(GOLLAPETA) 		0202013000NRG25180420240346913 18/04/2024 sonyai 0202013WL006114 sonyai 00415 SBIN0011111 972 972 Rejected 29/04/2024 3377841305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Ramabhadrapuram AP-02-013-004-003/010259
(GOLLAPETA) 		0202013000NRG25180420240346916 18/04/2024 nannayee 0202013WL006114 nannayee 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841303 appanna UNION BANK OF INDIA(508500)
137 Ramabhadrapuram AP-02-013-004-003/010260
(GOLLAPETA) 		0202013000NRG25180420240346917 18/04/2024 tulasi 0202013WL006114 tulasi 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841301 ganni UNION BANK OF INDIA(508500)
138 Ramabhadrapuram AP-02-013-004-003/010261
(GOLLAPETA) 		0202013000NRG25180420240346919 18/04/2024 buddayee 0202013WL006114 buddayee 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841302 sumarra UNION BANK OF INDIA(508500)
139 Ramabhadrapuram AP-02-013-004-003/010261
(GOLLAPETA) 		0202013000NRG25180420240346918 18/04/2024 sumarra 0202013WL006114 sumarra 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841539 MR SUMARA MAJJI STATE BANK OF INDIA(508548)
140 Ramabhadrapuram AP-02-013-004-003/010271
(GOLLAPETA) 		0202013000NRG25180420240343584 18/04/2024 polamma 0202013WL006055 polamma 00415 SBIN0011111 1071 1071 Processed 29/04/2024 3377841577 MRS SULLI POLAMMA STATE BANK OF INDIA(508548)
141 Ramabhadrapuram AP-02-013-004-003/010273
(GOLLAPETA) 		0202013000NRG25180420240346925 18/04/2024 lakshmi 0202013WL006114 lakshmi 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841344 MRS SIRAPALA LAXMI STATE BANK OF INDIA(508548)
142 Ramabhadrapuram AP-02-013-004-003/010273
(GOLLAPETA) 		0202013000NRG25180420240346924 18/04/2024 sreenu dora 0202013WL006114 sreenu dora 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841505 Sirapala Srinu Dora AIRTEL PAYMENTS BANK LIMITED(990288)
143 Ramabhadrapuram AP-02-013-004-003/010274
(GOLLAPETA) 		0202013000NRG25180420240343585 18/04/2024 arunakumari 0202013WL006055 arunakumari 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841318 KURIDI ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Ramabhadrapuram AP-02-013-004-003/010275
(GOLLAPETA) 		0202013000NRG25180420240346927 18/04/2024 maadhavi 0202013WL006114 maadhavi 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841310 MRS PEDAKAPU MADHAVI STATE BANK OF INDIA(508548)
145 Ramabhadrapuram AP-02-013-004-003/010275
(GOLLAPETA) 		0202013000NRG25180420240346926 18/04/2024 rammurthy dora 0202013WL006114 rammurthy dora 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841570 MR PEDAKAPU RAMURTHYDORA STATE BANK OF INDIA(508548)
146 Ramabhadrapuram AP-02-013-004-003/010276
(GOLLAPETA) 		0202013000NRG25180420240343588 18/04/2024 adannadora 0202013WL006055 adannadora 00415 SBIN0011111 1071 1071 Processed 29/04/2024 3377841286 MR KURIDI ADHANNADORA STATE BANK OF INDIA(508548)
147 Ramabhadrapuram AP-02-013-004-003/010276
(GOLLAPETA) 		0202013000NRG25180420240343587 18/04/2024 lakshmi 0202013WL006055 lakshmi 00415 SBIN0011111 1071 1071 Processed 29/04/2024 3377841272 MISS SIRAPALA LAKSHMI STATE BANK OF INDIA(508548)
148 Ramabhadrapuram AP-02-013-004-003/010277
(GOLLAPETA) 		0202013000NRG25180420240343590 18/04/2024 Janni Chandramma 0202013WL006055 Janni Chandramma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841563 MRS SULLI CHANDRAMMA STATE BANK OF INDIA(508548)
149 Ramabhadrapuram AP-02-013-004-003/010280
(GOLLAPETA) 		0202013000NRG25180420240343595 18/04/2024 chandu 0202013WL006055 chandu 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841323 MR JANNI CHANDU STATE BANK OF INDIA(508548)
150 Ramabhadrapuram AP-02-013-004-003/010280
(GOLLAPETA) 		0202013000NRG25180420240343596 18/04/2024 seetamma 0202013WL006055 seetamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841324 MRS JANNI SEETHAMMA STATE BANK OF INDIA(508548)
151 Ramabhadrapuram AP-02-013-004-003/010281
(GOLLAPETA) 		0202013000NRG25180420240343598 18/04/2024 lakshmi 0202013WL006055 lakshmi 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841281 LAKSHMI BOYINA UNION BANK OF INDIA(508500)
152 Ramabhadrapuram AP-02-013-004-003/010284
(GOLLAPETA) 		0202013000NRG25180420240343600 18/04/2024 seemamma 0202013WL006055 seemamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841319 MISS BOYINA SEMAMMA STATE BANK OF INDIA(508548)
153 Ramabhadrapuram AP-02-013-004-003/010285
(GOLLAPETA) 		0202013000NRG25180420240343601 18/04/2024 durga 0202013WL006055 durga 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841321 MISS BOYINA DURGA STATE BANK OF INDIA(508548)
154 Ramabhadrapuram AP-02-013-004-003/010288
(GOLLAPETA) 		0202013000NRG25180420240343604 18/04/2024 Appalaswamy 0202013WL006055 Appalaswamy 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841313 APPALASWAMY SIRAPALA UNION BANK OF INDIA(508500)
155 Ramabhadrapuram AP-02-013-004-003/010288
(GOLLAPETA) 		0202013000NRG25180420240343605 18/04/2024 Nukalamma 0202013WL006055 Nukalamma 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841565 MRS SIRAPALA NUKALAMMA STATE BANK OF INDIA(508548)
156 Ramabhadrapuram AP-02-013-004-003/010289
(GOLLAPETA) 		0202013000NRG25180420240346929 18/04/2024 Gangayya 0202013WL006114 Gangayya 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841287 MR POTTANGI GANGARAJU STATE BANK OF INDIA(508548)
157 Ramabhadrapuram AP-02-013-004-003/010290
(GOLLAPETA) 		0202013000NRG25180420240343606 18/04/2024 subbalaxmi 0202013WL006055 subbalaxmi 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841280 SUBBALAXMI SULLI UNION BANK OF INDIA(508500)
158 Ramabhadrapuram AP-02-013-004-003/010296
(GOLLAPETA) 		0202013000NRG25180420240346931 18/04/2024 jyothi 0202013WL006114 jyothi 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841291 MISS KURIDI JYOTHI STATE BANK OF INDIA(508548)
159 Ramabhadrapuram AP-02-013-004-003/010296
(GOLLAPETA) 		0202013000NRG25180420240346930 18/04/2024 Somulu 0202013WL006114 Somulu 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841285 MR KURIDI SOMULU STATE BANK OF INDIA(508548)
160 Ramabhadrapuram AP-02-013-004-003/010300
(GOLLAPETA) 		0202013000NRG25180420240346932 18/04/2024 Lakshmi 0202013WL006114 Lakshmi 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841474 MS NALLA LAXMAMMA STATE BANK OF INDIA(508548)
161 Ramabhadrapuram AP-02-013-004-003/010301
(GOLLAPETA) 		0202013000NRG25180420240346934 18/04/2024 Hari krishna 0202013WL006114 Hari krishna 00415 SBIN0011111 583 583 Processed 29/04/2024 3377841327 HARIKRISHNA BURA BANK OF BARODA(606985)
162 Ramabhadrapuram AP-02-013-004-003/010304
(GOLLAPETA) 		0202013000NRG25180420240346936 18/04/2024 Naga Raju 0202013WL006114 Naga Raju 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841499 MR BALI NAGA RAJU STATE BANK OF INDIA(508548)
163 Ramabhadrapuram AP-02-013-004-003/010305
(GOLLAPETA) 		0202013000NRG25180420240346937 18/04/2024 PADALA ESWARAMMA 0202013WL006114 PADALA ESWARAMMA 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841282 MISS PADALA ESWARAMMA STATE BANK OF INDIA(508548)
164 Ramabhadrapuram AP-02-013-004-003/010307
(GOLLAPETA) 		0202013000NRG25180420240346938 18/04/2024 pavani 0202013WL006114 pavani 00415 SBIN0011111 194 194 Processed 29/04/2024 3377841659 MRS MUNAKALA PAVANI STATE BANK OF INDIA(508548)
165 Ramabhadrapuram AP-02-013-004-003/010317
(GOLLAPETA) 		0202013000NRG25180420240346943 18/04/2024 vemkataramana 0202013WL006114 vemkataramana 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841660 MR BALI VENKATA RAMANA STATE BANK OF INDIA(508548)
166 Ramabhadrapuram AP-02-013-004-003/10325
(GOLLAPETA) 		0202013000NRG25180420240346946 18/04/2024 POLAYYA 0202013WL006114 POLAYYA 00415 SBIN0011111 778 778 Processed 29/04/2024 3377841328 MR THONDRANKI POLAYYA STATE BANK OF INDIA(508548)
167 Ramabhadrapuram AP-02-013-004-003/10325
(GOLLAPETA) 		0202013000NRG25180420240346947 18/04/2024 RADHA 0202013WL006114 RADHA 00415 SBIN0011111 583 583 Processed 29/04/2024 3377841330 MRS THONDRANKI RADHA STATE BANK OF INDIA(508548)
168 Ramabhadrapuram AP-02-013-004-003/10327
(GOLLAPETA) 		0202013000NRG25180420240346948 18/04/2024 BOYINA GANGA 0202013WL006114 BOYINA GANGA 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841283 Boyina Ganga AIRTEL PAYMENTS BANK LIMITED(990288)
169 Ramabhadrapuram AP-02-013-004-003/10329
(GOLLAPETA) 		0202013000NRG25180420240346951 18/04/2024 SEMBOJINA CHINNAMMI 0202013WL006114 SEMBOJINA CHINNAMMI 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841322 MRS PANDIKA CHINNAMMALU STATE BANK OF INDIA(508548)
170 Ramabhadrapuram AP-02-013-004-003/10330
(GOLLAPETA) 		0202013000NRG25180420240346953 18/04/2024 Choppada Lalitha 0202013WL006114 Choppada Lalitha 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841331 CHOPPADA LALITHA UNION BANK OF INDIA(508500)
171 Ramabhadrapuram AP-02-013-004-003/10331
(GOLLAPETA) 		0202013000NRG25180420240346955 18/04/2024 MAJJI GORIMONI 0202013WL006114 MAJJI GORIMONI 00415 SBIN0011111 972 972 Processed 29/04/2024 3377841325 MAJJI GORIMONI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ramabhadrapuram AP-02-013-004-003/10334
(GOLLAPETA) 		0202013000NRG25180420240343610 18/04/2024 BOYINA POLAMMA 0202013WL006055 BOYINA POLAMMA 00415 SBIN0011111 1285 1285 Processed 29/04/2024 3377841265 MISS BOYINA POLAMMA STATE BANK OF INDIA(508548)
173 Ramabhadrapuram AP-02-013-004-003/10342
(GOLLAPETA) 		0202013000NRG25180420240346959 18/04/2024 Jammu Uma 0202013WL006114 Jammu Uma 00415 SBIN0011111 583 583 Processed 29/04/2024 3377841317 MRS JAMMU UMA STATE BANK OF INDIA(508548)
174 Ramabhadrapuram AP-02-013-004-004/010002
(GOLLAPETA) 		0202013000NRG25180420240346266 18/04/2024 Appalanaayudu 0202013WL006100 Appalanaayudu 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841560 MR MEESALA APPALANAIDU STATE BANK OF INDIA(508548)
175 Ramabhadrapuram AP-02-013-004-004/010006
(GOLLAPETA) 		0202013000NRG25180420240346268 18/04/2024 Lakshmi 0202013WL006100 Lakshmi 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841270 Mrs MEESALA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
176 Ramabhadrapuram AP-02-013-004-004/010008
(GOLLAPETA) 		0202013000NRG25180420240346269 18/04/2024 Jyoti 0202013WL006100 Jyoti 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841237 MISS ALLADA JYOTHI STATE BANK OF INDIA(508548)
177 Ramabhadrapuram AP-02-013-004-004/010010
(GOLLAPETA) 		0202013000NRG25180420240346270 18/04/2024 Appalaswaami 0202013WL006100 Appalaswaami 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841486 MR ALLADA APPALASWAMI STATE BANK OF INDIA(508548)
178 Ramabhadrapuram AP-02-013-004-004/010015
(GOLLAPETA) 		0202013000NRG25180420240346273 18/04/2024 Raamulu 0202013WL006100 Raamulu 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841525 MRS JAMMU RAMULU STATE BANK OF INDIA(508548)
179 Ramabhadrapuram AP-02-013-004-004/010020
(GOLLAPETA) 		0202013000NRG25180420240346277 18/04/2024 Tirupatamma 0202013WL006100 Tirupatamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841477 MS MESALA TIRUPATHI STATE BANK OF INDIA(508548)
180 Ramabhadrapuram AP-02-013-004-004/010021
(GOLLAPETA) 		0202013000NRG25180420240346278 18/04/2024 Gembali Thavitiraju 0202013WL006100 Gembali Thavitiraju 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841311 MR GEMBALI TAVITIRAJU STATE BANK OF INDIA(508548)
181 Ramabhadrapuram AP-02-013-004-004/010022
(GOLLAPETA) 		0202013000NRG25180420240346280 18/04/2024 Samgamma 0202013WL006100 Samgamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841546 REGANA SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Ramabhadrapuram AP-02-013-004-004/010024
(GOLLAPETA) 		0202013000NRG25180420240346281 18/04/2024 Vemkataraavu 0202013WL006100 Vemkataraavu 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841575 Mr VOONA VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
183 Ramabhadrapuram AP-02-013-004-004/010025
(GOLLAPETA) 		0202013000NRG25180420240346282 18/04/2024 Satyam 0202013WL006100 Satyam 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841488 ALLADA SATYAM UNION BANK OF INDIA(508500)
184 Ramabhadrapuram AP-02-013-004-004/010028
(GOLLAPETA) 		0202013000NRG25180420240346284 18/04/2024 Gouramma 0202013WL006100 Gouramma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841513 MRS MEESALA GOWRAMMA STATE BANK OF INDIA(508548)
185 Ramabhadrapuram AP-02-013-004-004/010031
(GOLLAPETA) 		0202013000NRG25180420240346286 18/04/2024 Toudamma 0202013WL006100 Toudamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841455 MS DASARI TAVUDAMMA STATE BANK OF INDIA(508548)
186 Ramabhadrapuram AP-02-013-004-004/010033
(GOLLAPETA) 		0202013000NRG25180420240346288 18/04/2024 appayyamma 0202013WL006100 appayyamma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841537 MISS APPAYYAMMA KONDETI STATE BANK OF INDIA(508548)
187 Ramabhadrapuram AP-02-013-004-004/010034
(GOLLAPETA) 		0202013000NRG25180420240346289 18/04/2024 Ramanamma 0202013WL006100 Ramanamma 00415 SBIN0011111 428 428 Processed 29/04/2024 3377841256 RAMANAMMA KAMDI UNION BANK OF INDIA(508500)
188 Ramabhadrapuram AP-02-013-004-004/010038
(GOLLAPETA) 		0202013000NRG25180420240346291 18/04/2024 Samkararaavu 0202013WL006100 Samkararaavu 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841523 MAJJISAMKARARAAVU KOMDAPALLI UNION BANK OF INDIA(508500)
189 Ramabhadrapuram AP-02-013-004-004/010041
(GOLLAPETA) 		0202013000NRG25180420240346292 18/04/2024 Lakshmi 0202013WL006100 Lakshmi 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841516 MRS GEDDA LAKSHMI STATE BANK OF INDIA(508548)
190 Ramabhadrapuram AP-02-013-004-004/010044
(GOLLAPETA) 		0202013000NRG25180420240346293 18/04/2024 Paarvati 0202013WL006100 Paarvati 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841515 MRS LENKA PARVATHI STATE BANK OF INDIA(508548)
191 Ramabhadrapuram AP-02-013-004-004/010046
(GOLLAPETA) 		0202013000NRG25180420240346295 18/04/2024 Gamgamma 0202013WL006100 Gamgamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841584 MISS REGANA GANGAMMA STATE BANK OF INDIA(508548)
192 Ramabhadrapuram AP-02-013-004-004/010047
(GOLLAPETA) 		0202013000NRG25180420240346296 18/04/2024 Appalaswaami 0202013WL006100 Appalaswaami 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841276 MR SANAPATHI APPALASWAMI STATE BANK OF INDIA(508548)
193 Ramabhadrapuram AP-02-013-004-004/010047
(GOLLAPETA) 		0202013000NRG25180420240346297 18/04/2024 Sanapati Lakshmi 0202013WL006100 Sanapati Lakshmi 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841274 MISS SANAPATHI AXMI STATE BANK OF INDIA(508548)
194 Ramabhadrapuram AP-02-013-004-004/010048
(GOLLAPETA) 		0202013000NRG25180420240346298 18/04/2024 Paarvatamma 0202013WL006100 Paarvatamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841453 MS LENKA PARVATAMMA STATE BANK OF INDIA(508548)
195 Ramabhadrapuram AP-02-013-004-004/010053
(GOLLAPETA) 		0202013000NRG25180420240346300 18/04/2024 Naaraayana 0202013WL006100 Naaraayana 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841450 MRS TEPPALAVALASA NARAYANA STATE BANK OF INDIA(508548)
196 Ramabhadrapuram AP-02-013-004-004/010054
(GOLLAPETA) 		0202013000NRG25180420240346301 18/04/2024 Thatipudi Gowramma 0202013WL006100 Thatipudi Gowramma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841622 MRS THATIPUDI GOWRAMMA STATE BANK OF INDIA(508548)
197 Ramabhadrapuram AP-02-013-004-004/010056
(GOLLAPETA) 		0202013000NRG25180420240346302 18/04/2024 Simhaachalam 0202013WL006100 Simhaachalam 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841508 MR SIMHACHALAM KONDAPALLI STATE BANK OF INDIA(508548)
198 Ramabhadrapuram AP-02-013-004-004/010057
(GOLLAPETA) 		0202013000NRG25180420240346304 18/04/2024 Kondapalli Nukalu 0202013WL006100 Kondapalli Nukalu 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841244 MISS KONDAPALLI NUKALAMMA STATE BANK OF INDIA(508548)
199 Ramabhadrapuram AP-02-013-004-004/010057
(GOLLAPETA) 		0202013000NRG25180420240346303 18/04/2024 Poleesu 0202013WL006100 Poleesu 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841491 MR POLISU KONDAPALLI STATE BANK OF INDIA(508548)
200 Ramabhadrapuram AP-02-013-004-004/010058
(GOLLAPETA) 		0202013000NRG25180420240346305 18/04/2024 Nukayya 0202013WL006100 Nukayya 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841485 MRS GUSIDI NOOKAYYA STATE BANK OF INDIA(508548)
201 Ramabhadrapuram AP-02-013-004-004/010059
(GOLLAPETA) 		0202013000NRG25180420240346306 18/04/2024 Paiditalli 0202013WL006100 Paiditalli 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841578 MR PYDITALLI MEESALA STATE BANK OF INDIA(508548)
202 Ramabhadrapuram AP-02-013-004-004/010060
(GOLLAPETA) 		0202013000NRG25180420240346307 18/04/2024 Allada Narayanamma 0202013WL006100 Allada Narayanamma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841240 ALLADA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Ramabhadrapuram AP-02-013-004-004/010061
(GOLLAPETA) 		0202013000NRG25180420240346308 18/04/2024 Chintha Ramana 0202013WL006100 Chintha Ramana 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841545 RAMANA CIMTA UNION BANK OF INDIA(508500)
204 Ramabhadrapuram AP-02-013-004-004/010062
(GOLLAPETA) 		0202013000NRG25180420240346310 18/04/2024 Paarvati 0202013WL006100 Paarvati 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841528 MISS PARVATHAMMA MEESALA STATE BANK OF INDIA(508548)
205 Ramabhadrapuram AP-02-013-004-004/010064
(GOLLAPETA) 		0202013000NRG25180420240346311 18/04/2024 Gouramma 0202013WL006100 Gouramma 00415 SBIN0011111 428 428 Processed 29/04/2024 3377841536 MISS GOWRAMMA BEVARA STATE BANK OF INDIA(508548)
206 Ramabhadrapuram AP-02-013-004-004/010068
(GOLLAPETA) 		0202013000NRG25180420240346312 18/04/2024 Gourunaayudu 0202013WL006100 Gourunaayudu 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841548 MRS GOWRUNAIDU GEDDA STATE BANK OF INDIA(508548)
207 Ramabhadrapuram AP-02-013-004-004/010069
(GOLLAPETA) 		0202013000NRG25180420240346314 18/04/2024 Jalligampala Polamma 0202013WL006100 Jalligampala Polamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841644 MRS JALLIGAMPALA POLAMMA STATE BANK OF INDIA(508548)
208 Ramabhadrapuram AP-02-013-004-004/010072
(GOLLAPETA) 		0202013000NRG25180420240346317 18/04/2024 Appanna 0202013WL006100 Appanna 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841277 MR KILARI APPANNA STATE BANK OF INDIA(508548)
209 Ramabhadrapuram AP-02-013-004-004/010072
(GOLLAPETA) 		0202013000NRG25180420240346318 18/04/2024 Raamulamma 0202013WL006100 Raamulamma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841541 MISS RAMULAMMA KILARI STATE BANK OF INDIA(508548)
210 Ramabhadrapuram AP-02-013-004-004/010073
(GOLLAPETA) 		0202013000NRG25180420240346319 18/04/2024 Simhaachalam 0202013WL006100 Simhaachalam 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841239 MISS BEVARA SIMHACHALAM STATE BANK OF INDIA(508548)
211 Ramabhadrapuram AP-02-013-004-004/010078
(GOLLAPETA) 		0202013000NRG25180420240346322 18/04/2024 Sannamma 0202013WL006100 Sannamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841623 MRS KUNIBILLI SANNAMMA STATE BANK OF INDIA(508548)
212 Ramabhadrapuram AP-02-013-004-004/010078
(GOLLAPETA) 		0202013000NRG25180420240346321 18/04/2024 Simhaachalam 0202013WL006100 Simhaachalam 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841275 MR KUNIBILLI SIMHACHALAM STATE BANK OF INDIA(508548)
213 Ramabhadrapuram AP-02-013-004-004/010082
(GOLLAPETA) 		0202013000NRG25180420240346324 18/04/2024 Arunakumaari 0202013WL006100 Arunakumaari 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841242 MISS ALLADA ARUNAKUMARI STATE BANK OF INDIA(508548)
214 Ramabhadrapuram AP-02-013-004-004/010085
(GOLLAPETA) 		0202013000NRG25180420240346325 18/04/2024 Jalagampala Paidamma 0202013WL006100 Jalagampala Paidamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841643 MRS JALAGAMPALA PYDAMMA STATE BANK OF INDIA(508548)
215 Ramabhadrapuram AP-02-013-004-004/010086
(GOLLAPETA) 		0202013000NRG25180420240346326 18/04/2024 Allada Appalanaidu 0202013WL006100 Allada Appalanaidu 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841645 MR ALLADA APPALA NAIDU STATE BANK OF INDIA(508548)
216 Ramabhadrapuram AP-02-013-004-004/010087
(GOLLAPETA) 		0202013000NRG25180420240346328 18/04/2024 Lakshmi 0202013WL006100 Lakshmi 00415 SBIN0011111 642 642 Processed 29/04/2024 3377841583 MISS KUNIBILLI LAKSHMI STATE BANK OF INDIA(508548)
217 Ramabhadrapuram AP-02-013-004-004/010087
(GOLLAPETA) 		0202013000NRG25180420240346327 18/04/2024 Toudu 0202013WL006100 Toudu 00415 SBIN0011111 642 642 Processed 29/04/2024 3377841542 TOUDU KUNUBILLI UNION BANK OF INDIA(508500)
218 Ramabhadrapuram AP-02-013-004-004/010089
(GOLLAPETA) 		0202013000NRG25180420240346329 18/04/2024 Sarasvati 0202013WL006100 Sarasvati 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841518 MRS LENKA SARASWATHI STATE BANK OF INDIA(508548)
219 Ramabhadrapuram AP-02-013-004-004/010091
(GOLLAPETA) 		0202013000NRG25180420240346330 18/04/2024 Ravanamma 0202013WL006100 Ravanamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841585 MISS KADUPUKUTI RAMANAMMA STATE BANK OF INDIA(508548)
220 Ramabhadrapuram AP-02-013-004-004/010092
(GOLLAPETA) 		0202013000NRG25180420240346332 18/04/2024 Mesala Narayanamma 0202013WL006100 Mesala Narayanamma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841472 MS MESALA NARAYANAMMA STATE BANK OF INDIA(508548)
221 Ramabhadrapuram AP-02-013-004-004/010094
(GOLLAPETA) 		0202013000NRG25180420240346334 18/04/2024 meesala santhi kumari 0202013WL006100 meesala santhi kumari 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841473 MS MEASALA SANTHAKUMARI STATE BANK OF INDIA(508548)
222 Ramabhadrapuram AP-02-013-004-004/010096
(GOLLAPETA) 		0202013000NRG25180420240346336 18/04/2024 Adamma 0202013WL006100 Adamma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841481 MRS RAMBARKI ADAMMA STATE BANK OF INDIA(508548)
223 Ramabhadrapuram AP-02-013-004-004/010098
(GOLLAPETA) 		0202013000NRG25180420240346337 18/04/2024 Challa Cittemma 0202013WL006100 Challa Cittemma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841479 MS CHALLA CHITTEMMA STATE BANK OF INDIA(508548)
224 Ramabhadrapuram AP-02-013-004-004/010099
(GOLLAPETA) 		0202013000NRG25180420240346338 18/04/2024 Cinnammi 0202013WL006100 Cinnammi 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841247 MISS PENKI CHINNAMMI STATE BANK OF INDIA(508548)
225 Ramabhadrapuram AP-02-013-004-004/010100
(GOLLAPETA) 		0202013000NRG25180420240346339 18/04/2024 Malleswararaavu 0202013WL006100 Malleswararaavu 00415 SBIN0011111 642 642 Processed 29/04/2024 3377841480 MR MEESALA MALLESWARARAO STATE BANK OF INDIA(508548)
226 Ramabhadrapuram AP-02-013-004-004/010100
(GOLLAPETA) 		0202013000NRG25180420240346340 18/04/2024 suryakala 0202013WL006100 suryakala 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841259 MISS MEESALA SURYAKALA STATE BANK OF INDIA(508548)
227 Ramabhadrapuram AP-02-013-004-004/010102
(GOLLAPETA) 		0202013000NRG25180420240346341 18/04/2024 Cinnaaraavu 0202013WL006100 Cinnaaraavu 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841273 MR MUGADA CHINNARAO STATE BANK OF INDIA(508548)
228 Ramabhadrapuram AP-02-013-004-004/010102
(GOLLAPETA) 		0202013000NRG25180420240346342 18/04/2024 Simhaachalam 0202013WL006100 Simhaachalam 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841470 MRS MUGADA SIMHACHALAM STATE BANK OF INDIA(508548)
229 Ramabhadrapuram AP-02-013-004-004/010104
(GOLLAPETA) 		0202013000NRG25180420240346344 18/04/2024 Mesala Lakshmi 0202013WL006100 Mesala Lakshmi 00415 SBIN0011111 642 642 Processed 29/04/2024 3377841530 MISS LAXMI MEESALA STATE BANK OF INDIA(508548)
230 Ramabhadrapuram AP-02-013-004-004/010106
(GOLLAPETA) 		0202013000NRG25180420240346345 18/04/2024 Simhaachalam 0202013WL006100 Simhaachalam 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841579 MISS SIMHACHALAM MEESALA STATE BANK OF INDIA(508548)
231 Ramabhadrapuram AP-02-013-004-004/010108
(GOLLAPETA) 		0202013000NRG25180420240346346 18/04/2024 Naagamani 0202013WL006100 Naagamani 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841236 MISS ALTI NAGAVENI STATE BANK OF INDIA(508548)
232 Ramabhadrapuram AP-02-013-004-004/010114
(GOLLAPETA) 		0202013000NRG25180420240346347 18/04/2024 Allada Chinnam Naidu 0202013WL006100 Allada Chinnam Naidu 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841271 MR ALLADA CHINNAMNAIDU STATE BANK OF INDIA(508548)
233 Ramabhadrapuram AP-02-013-004-004/010116
(GOLLAPETA) 		0202013000NRG25180420240346349 18/04/2024 Simhaachalam 0202013WL006100 Simhaachalam 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841543 MISS SIMHACHALAM ALLADA STATE BANK OF INDIA(508548)
234 Ramabhadrapuram AP-02-013-004-004/010119
(GOLLAPETA) 		0202013000NRG25180420240346350 18/04/2024 Saambamurti 0202013WL006100 Saambamurti 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841503 Saambamurti UNION BANK OF INDIA(508500)
235 Ramabhadrapuram AP-02-013-004-004/010119
(GOLLAPETA) 		0202013000NRG25180420240346351 18/04/2024 Sattemma 0202013WL006100 Sattemma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841451 MRS PARADHI SATYAVATHI STATE BANK OF INDIA(508548)
236 Ramabhadrapuram AP-02-013-004-004/010120
(GOLLAPETA) 		0202013000NRG25180420240346352 18/04/2024 Yasoda 0202013WL006100 Yasoda 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841489 MS MEESALA YASODHA STATE BANK OF INDIA(508548)
237 Ramabhadrapuram AP-02-013-004-004/010125
(GOLLAPETA) 		0202013000NRG25180420240346354 18/04/2024 Apparavu 0202013WL006100 Apparavu 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841476 Mr LENKA APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
238 Ramabhadrapuram AP-02-013-004-004/010125
(GOLLAPETA) 		0202013000NRG25180420240346355 18/04/2024 Mamgamma 0202013WL006100 Mamgamma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841544 MRS LENKA MANGAMMA STATE BANK OF INDIA(508548)
239 Ramabhadrapuram AP-02-013-004-004/010127
(GOLLAPETA) 		0202013000NRG25180420240346356 18/04/2024 Dalayya 0202013WL006100 Dalayya 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841663 MR KILARI DALAYYA STATE BANK OF INDIA(508548)
240 Ramabhadrapuram AP-02-013-004-004/010127
(GOLLAPETA) 		0202013000NRG25180420240346357 18/04/2024 Simhaacalam 0202013WL006100 Simhaacalam 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841594 MRS KILARI SIMHACHALAM STATE BANK OF INDIA(508548)
241 Ramabhadrapuram AP-02-013-004-004/010129
(GOLLAPETA) 		0202013000NRG25180420240346358 18/04/2024 Uttaravalli Satyavati 0202013WL006100 Uttaravalli Satyavati 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841625 MRS UTTARAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
242 Ramabhadrapuram AP-02-013-004-004/010133
(GOLLAPETA) 		0202013000NRG25180420240346364 18/04/2024 Paarvati 0202013WL006100 Paarvati 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841248 MISS KUNIBILLI PARVATHI STATE BANK OF INDIA(508548)
243 Ramabhadrapuram AP-02-013-004-004/010133
(GOLLAPETA) 		0202013000NRG25180420240346363 18/04/2024 Seetayya 0202013WL006100 Seetayya 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841538 MR SEETAMNAIDU KUNIBILLI STATE BANK OF INDIA(508548)
244 Ramabhadrapuram AP-02-013-004-004/010137
(GOLLAPETA) 		0202013000NRG25180420240346365 18/04/2024 Narasamma 0202013WL006100 Narasamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841507 MRS NARASAMMA GURRANA STATE BANK OF INDIA(508548)
245 Ramabhadrapuram AP-02-013-004-004/010139
(GOLLAPETA) 		0202013000NRG25180420240346367 18/04/2024 Seetamma 0202013WL006100 Seetamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841241 MISS KOTTEDA SEETAMMA STATE BANK OF INDIA(508548)
246 Ramabhadrapuram AP-02-013-004-004/010141
(GOLLAPETA) 		0202013000NRG25180420240346368 18/04/2024 Mahaalakshmi 0202013WL006100 Mahaalakshmi 00415 SBIN0011111 642 642 Processed 29/04/2024 3377841456 MS SUNDARAPALLI MAHALAXMI STATE BANK OF INDIA(508548)
247 Ramabhadrapuram AP-02-013-004-004/010150
(GOLLAPETA) 		0202013000NRG25180420240346371 18/04/2024 Penumajji Vallayya 0202013WL006100 Penumajji Vallayya 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841624 MR PENUMAJJI VALLAYYA STATE BANK OF INDIA(508548)
248 Ramabhadrapuram AP-02-013-004-004/010151
(GOLLAPETA) 		0202013000NRG25180420240346373 18/04/2024 Kotteda Ravanamma 0202013WL006100 Kotteda Ravanamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841618 MRS KOTTEDA RAVANAMMA STATE BANK OF INDIA(508548)
249 Ramabhadrapuram AP-02-013-004-004/010153
(GOLLAPETA) 		0202013000NRG25180420240346374 18/04/2024 Trinadhamma 0202013WL006100 Trinadhamma 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841471 MS LANKA TRINADAMMA STATE BANK OF INDIA(508548)
250 Ramabhadrapuram AP-02-013-004-004/010158
(GOLLAPETA) 		0202013000NRG25180420240346375 18/04/2024 Lakshmi 0202013WL006100 Lakshmi 00415 SBIN0011111 856 856 Processed 29/04/2024 3377841540 ALLADA LAKSHMI UNION BANK OF INDIA(508500)
251 Ramabhadrapuram AP-02-013-004-004/010162
(GOLLAPETA) 		0202013000NRG25180420240346376 18/04/2024 Govimdu 0202013WL006100 Govimdu 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841314 GOVIMDU GURANA UNION BANK OF INDIA(508500)
252 Ramabhadrapuram AP-02-013-004-004/010163
(GOLLAPETA) 		0202013000NRG25180420240346377 18/04/2024 Satyannaaraayana 0202013WL006100 Satyannaaraayana 00415 SBIN0011111 428 428 Processed 29/04/2024 3377841509 MR SATYANARAYANA MEESALA STATE BANK OF INDIA(508548)
253 Ramabhadrapuram AP-02-013-004-004/010163
(GOLLAPETA) 		0202013000NRG25180420240346378 18/04/2024 Satyavati 0202013WL006100 Satyavati 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841506 MR SATYAVATHI MEESALA STATE BANK OF INDIA(508548)
254 Ramabhadrapuram AP-02-013-004-004/010166
(GOLLAPETA) 		0202013000NRG25180420240346379 18/04/2024 Narayanarao 0202013WL006100 Narayanarao 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841482 MR PARISALA NARAYANARAO STATE BANK OF INDIA(508548)
255 Ramabhadrapuram AP-02-013-004-004/010169
(GOLLAPETA) 		0202013000NRG25180420240346381 18/04/2024 Alamanda Radha 0202013WL006100 Alamanda Radha 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841504 MRS ALAMANDA RADHA STATE BANK OF INDIA(508548)
256 Ramabhadrapuram AP-02-013-004-004/010169
(GOLLAPETA) 		0202013000NRG25180420240346382 18/04/2024 Ploraaju 0202013WL006100 Ploraaju 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841500 MR ALAMANDA POLIRAJU STATE BANK OF INDIA(508548)
257 Ramabhadrapuram AP-02-013-004-004/010176
(GOLLAPETA) 		0202013000NRG25180420240346384 18/04/2024 Lenka Iswaramma 0202013WL006100 Lenka Iswaramma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841649 MRS LENKA ESWARAMMA STATE BANK OF INDIA(508548)
258 Ramabhadrapuram AP-02-013-004-004/010182
(GOLLAPETA) 		0202013000NRG25180420240346385 18/04/2024 Ramanamma 0202013WL006100 Ramanamma 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841490 MRS RAVANAMMA TADDI STATE BANK OF INDIA(508548)
259 Ramabhadrapuram AP-02-013-004-004/010185
(GOLLAPETA) 		0202013000NRG25180420240346387 18/04/2024 Kuriminayini kalavathi 0202013WL006100 Kuriminayini kalavathi 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841238 MISS KURIMINAYUNI CHANDRAKALA STATE BANK OF INDIA(508548)
260 Ramabhadrapuram AP-02-013-004-004/010193
(GOLLAPETA) 		0202013000NRG25180420240346388 18/04/2024 Cinnammulu 0202013WL006100 Cinnammulu 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841245 MISS GUSIDI CHINAMMALU STATE BANK OF INDIA(508548)
261 Ramabhadrapuram AP-02-013-004-004/010196
(GOLLAPETA) 		0202013000NRG25180420240346391 18/04/2024 Lakshmi 0202013WL006100 Lakshmi 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841619 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
262 Ramabhadrapuram AP-02-013-004-004/010196
(GOLLAPETA) 		0202013000NRG25180420240346390 18/04/2024 Sreenu 0202013WL006100 Sreenu 00415 SBIN0011111 428 428 Processed 29/04/2024 3377841549 SREENU LEMKA UNION BANK OF INDIA(508500)
263 Ramabhadrapuram AP-02-013-004-004/010210
(GOLLAPETA) 		0202013000NRG25180420240346393 18/04/2024 Gouri 0202013WL006100 Gouri 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841316 MRS CHIPPADA GOWRI STATE BANK OF INDIA(508548)
264 Ramabhadrapuram AP-02-013-004-004/010222
(GOLLAPETA) 		0202013000NRG25180420240346397 18/04/2024 LENKA RAMANUJULA NAIDU 0202013WL006100 LENKA RAMANUJULA NAIDU 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841658 MR LENKA RAMANUJULA NAIDU STATE BANK OF INDIA(508548)
265 Ramabhadrapuram AP-02-013-004-004/010236
(GOLLAPETA) 		0202013000NRG25180420240346404 18/04/2024 adilakshmi 0202013WL006100 adilakshmi 00415 SBIN0011111 642 642 Processed 29/04/2024 3377841522 MRS KARRI ADILAXMI STATE BANK OF INDIA(508548)
266 Ramabhadrapuram AP-02-013-004-004/010242
(GOLLAPETA) 		0202013000NRG25180420240346407 18/04/2024 Tirupati 0202013WL006100 Tirupati 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841521 MR KONDAPALLI TIRUPATHI STATE BANK OF INDIA(508548)
267 Ramabhadrapuram AP-02-013-004-004/10318
(GOLLAPETA) 		0202013000NRG25180420240346409 18/04/2024 Allada Bhaskara rao 0202013WL006100 Allada Bhaskara rao 00415 SBIN0011111 1070 1070 Processed 29/04/2024 3377841554 MR ALLADA BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 238505 238505
268 Ramabhadrapuram AP-02-013-004-003/010029
(GOLLAPETA) 		0202013000NRG25180420240346766 18/04/2024 Bora Chinnamma 0202013WL006114 Bora Chinnamma 00415 SBIN0021124 972 972 Processed 29/04/2024 3377841654 MR BORA CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 972 972
269 Ramabhadrapuram AP-02-013-004-003/010283
(GOLLAPETA) 		0202013000NRG25180420240346928 18/04/2024 Narasandora 0202013WL006114 Narasandora 00415 SBIN0021420 778 778 Processed 29/04/2024 3377841343 KURIDI NARASANDORA UNION BANK OF INDIA(508500)
270 Ramabhadrapuram AP-02-013-004-003/010286
(GOLLAPETA) 		0202013000NRG25180420240343603 18/04/2024 polayya 0202013WL006055 polayya 00415 SBIN0021420 1285 1285 Processed 29/04/2024 3377841589 MR BODIYA POLAYYA STATE BANK OF INDIA(508548)
SubTotal 2063 2063
271 Ramabhadrapuram AP-02-013-004-003/010069
(GOLLAPETA) 		0202013000NRG25180420240346803 18/04/2024 Adivamma 0202013WL006114 Adivamma 00415 SBIN0021913 778 778 Processed 29/04/2024 3377841603 MR PAMU ADIVAMMA STATE BANK OF INDIA(508548)
272 Ramabhadrapuram AP-02-013-004-003/010080
(GOLLAPETA) 		0202013000NRG25180420240346811 18/04/2024 Leela 0202013WL006114 Leela 00415 SBIN0021913 972 972 Processed 29/04/2024 3377841653 MRS LENKA LEELAVATHI STATE BANK OF INDIA(508548)
273 Ramabhadrapuram AP-02-013-004-003/010096
(GOLLAPETA) 		0202013000NRG25180420240346824 18/04/2024 Mahalakshmi 0202013WL006114 Mahalakshmi 00415 SBIN0021913 972 972 Processed 29/04/2024 3377841600 MAHALAKSHMI RAMBARIKI UNION BANK OF INDIA(508500)
274 Ramabhadrapuram AP-02-013-004-003/010106
(GOLLAPETA) 		0202013000NRG25180420240346831 18/04/2024 Saamalamma 0202013WL006114 Saamalamma 00415 SBIN0021913 972 972 Processed 29/04/2024 3377841602 MRS PATIVADA SAMALAMMA STATE BANK OF INDIA(508548)
275 Ramabhadrapuram AP-02-013-004-003/010128
(GOLLAPETA) 		0202013000NRG25180420240346849 18/04/2024 Appamma 0202013WL006114 Appamma 00415 SBIN0021913 972 972 Processed 29/04/2024 3377841678 BURA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Ramabhadrapuram AP-02-013-004-003/010132
(GOLLAPETA) 		0202013000NRG25180420240346852 18/04/2024 Jogayya 0202013WL006114 Jogayya 00415 SBIN0021913 972 972 Processed 29/04/2024 3377841524 JOGAYYA PEDAKAPU UNION BANK OF INDIA(508500)
277 Ramabhadrapuram AP-02-013-004-003/010238
(GOLLAPETA) 		0202013000NRG25180420240346901 18/04/2024 gouru 0202013WL006114 gouru 00415 SBIN0021913 583 583 Processed 29/04/2024 3377841637 MRS BURA GOWRU STATE BANK OF INDIA(508548)
278 Ramabhadrapuram AP-02-013-004-003/010269
(GOLLAPETA) 		0202013000NRG25180420240346923 18/04/2024 Swathi 0202013WL006114 Swathi 00415 SBIN0021913 972 972 Processed 29/04/2024 3377841655 MRS JAMMU SWATHI STATE BANK OF INDIA(508548)
279 Ramabhadrapuram AP-02-013-004-003/010309
(GOLLAPETA) 		0202013000NRG25180420240346941 18/04/2024 Paarvatamma 0202013WL006114 Paarvatamma 00415 SBIN0021913 778 778 Processed 29/04/2024 3377841638 MRS PAMU PARVATHI STATE BANK OF INDIA(508548)
280 Ramabhadrapuram AP-02-013-004-004/010010
(GOLLAPETA) 		0202013000NRG25180420240346271 18/04/2024 Gouramma 0202013WL006100 Gouramma 00415 SBIN0021913 1070 1070 Processed 29/04/2024 3377841620 MRS ALLADA GOWRAMMA STATE BANK OF INDIA(508548)
281 Ramabhadrapuram AP-02-013-004-004/010015
(GOLLAPETA) 		0202013000NRG25180420240346274 18/04/2024 Ankamma 0202013WL006100 Ankamma 00415 SBIN0021913 1070 1070 Processed 29/04/2024 3377841615 MRS JAMMU ANKAMMA STATE BANK OF INDIA(508548)
282 Ramabhadrapuram AP-02-013-004-004/010029
(GOLLAPETA) 		0202013000NRG25180420240346285 18/04/2024 Gouramma 0202013WL006100 Gouramma 00415 SBIN0021913 1070 1070 Processed 29/04/2024 3377841651 MRS KUNIBILLI GOWRAMMA STATE BANK OF INDIA(508548)
283 Ramabhadrapuram AP-02-013-004-004/010071
(GOLLAPETA) 		0202013000NRG25180420240346316 18/04/2024 Vemkataraavu 0202013WL006100 Vemkataraavu 00415 SBIN0021913 1070 1070 Processed 29/04/2024 3377841614 ALLADA VENKATARAO UNION BANK OF INDIA(508500)
284 Ramabhadrapuram AP-02-013-004-004/010131
(GOLLAPETA) 		0202013000NRG25180420240346361 18/04/2024 Simhaacalam 0202013WL006100 Simhaacalam 00415 SBIN0021913 856 856 Processed 29/04/2024 3377841621 MRS ALLADA SIMHACHALAM STATE BANK OF INDIA(508548)
285 Ramabhadrapuram AP-02-013-004-004/010138
(GOLLAPETA) 		0202013000NRG25180420240346366 18/04/2024 Gouramma 0202013WL006100 Gouramma 00415 SBIN0021913 1070 1070 Processed 29/04/2024 3377841617 MRS KOTTADA GOWRAMMA STATE BANK OF INDIA(508548)
286 Ramabhadrapuram AP-02-013-004-004/010150
(GOLLAPETA) 		0202013000NRG25180420240346372 18/04/2024 Adamma 0202013WL006100 Adamma 00415 SBIN0021913 1070 1070 Processed 29/04/2024 3377841616 MRS PENUMAJJI ADHAMMA STATE BANK OF INDIA(508548)
287 Ramabhadrapuram AP-02-013-004-004/010170
(GOLLAPETA) 		0202013000NRG25180420240346383 18/04/2024 Chinatalli 0202013WL006100 Chinatalli 00415 SBIN0021913 856 856 Processed 29/04/2024 3377841593 MRS LENKA CHINATHALLI STATE BANK OF INDIA(508548)
SubTotal 16103 16103
288 Ramabhadrapuram AP-02-013-004-003/010018
(GOLLAPETA) 		0202013000NRG25180420240346752 18/04/2024 Tavudu 0202013WL006114 Tavudu 00468 UBIN0800503 972 972 Processed 29/04/2024 3377841354 PAMU THOUDU UNION BANK OF INDIA(508500)
289 Ramabhadrapuram AP-02-013-004-003/010194
(GOLLAPETA) 		0202013000NRG25180420240346878 18/04/2024 Yerakanna dora 0202013WL006114 Yerakanna dora 00468 UBIN0800503 972 972 Processed 29/04/2024 3377841362 YERAKAMDORA JANNI UNION BANK OF INDIA(508500)
290 Ramabhadrapuram AP-02-013-004-004/10318
(GOLLAPETA) 		0202013000NRG25180420240346408 18/04/2024 Majji Varalakshmi 0202013WL006100 Majji Varalakshmi 00468 UBIN0800503 1070 1070 Processed 29/04/2024 3377841355 MAJJI VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3014 3014
291 Ramabhadrapuram AP-02-013-004-003/010189
(GOLLAPETA) 		0202013000NRG25180420240346874 18/04/2024 Varaalamma 0202013WL006114 Varaalamma 00468 UBIN0805017 972 972 Processed 29/04/2024 3377841358 SAMBOJI VARALAMMA UNION BANK OF INDIA(508500)
292 Ramabhadrapuram AP-02-013-004-003/010200
(GOLLAPETA) 		0202013000NRG25180420240346885 18/04/2024 Venkatamma 0202013WL006114 Venkatamma 00468 UBIN0805017 972 972 Processed 29/04/2024 3377841363 MISS JANNI VENKATAMMA STATE BANK OF INDIA(508548)
293 Ramabhadrapuram AP-02-013-004-003/10330
(GOLLAPETA) 		0202013000NRG25180420240346952 18/04/2024 CHOPPADI THIRUPATHI 0202013WL006114 CHOPPADI THIRUPATHI 00468 UBIN0805017 972 972 Processed 29/04/2024 3377841360 MR CHUPPADA TIRUPATHI STATE BANK OF INDIA(508548)
294 Ramabhadrapuram AP-02-013-004-003/10331
(GOLLAPETA) 		0202013000NRG25180420240346954 18/04/2024 MAJJI NEERNNA DORA 0202013WL006114 MAJJI NEERNNA DORA 00468 UBIN0805017 972 972 Processed 29/04/2024 3377841359 MAJJI NEERNNA DHORA UNION BANK OF INDIA(508500)
295 Ramabhadrapuram AP-02-013-004-003/10332
(GOLLAPETA) 		0202013000NRG25180420240346956 18/04/2024 MAJJI NAGESH 0202013WL006114 MAJJI NAGESH 00468 UBIN0805017 972 972 Processed 29/04/2024 3377841361 MAJJI NAGESH UNION BANK OF INDIA(508500)
296 Ramabhadrapuram AP-02-013-004-004/010018
(GOLLAPETA) 		0202013000NRG25180420240346275 18/04/2024 Gourisamkararaavu 0202013WL006100 Gourisamkararaavu 00468 UBIN0805017 1070 1070 Processed 29/04/2024 3377841357 TIRUVEEDULA GOWRISANKARARAO UNION BANK OF INDIA(508500)
SubTotal 5930 5930
297 Ramabhadrapuram AP-02-013-004-003/010008
(GOLLAPETA) 		0202013000NRG25180420240346746 18/04/2024 NIMMA LAKSHMI 0202013WL006114 NIMMA LAKSHMI 00468 UBIN0826197 583 583 Processed 29/04/2024 3377841442 MISS NIMMA LAKSHMI STATE BANK OF INDIA(508548)
298 Ramabhadrapuram AP-02-013-004-003/010026
(GOLLAPETA) 		0202013000NRG25180420240346762 18/04/2024 Paiditalli 0202013WL006114 Paiditalli 00468 UBIN0826197 972 972 Processed 29/04/2024 3377841634 PAIDITALLI GEDELA UNION BANK OF INDIA(508500)
299 Ramabhadrapuram AP-02-013-004-003/010028
(GOLLAPETA) 		0202013000NRG25180420240346763 18/04/2024 PATTHIGULA CHINNA 0202013WL006114 PATTHIGULA CHINNA 00468 UBIN0826197 972 972 Processed 29/04/2024 3377841418 PATTHIGULA CHINNA UNION BANK OF INDIA(508500)
300 Ramabhadrapuram AP-02-013-004-003/010029
(GOLLAPETA) 		0202013000NRG25180420240346765 18/04/2024 Bura Ramana 0202013WL006114 Bura Ramana 00468 UBIN0826197 972 972 Processed 29/04/2024 3377841425 RAMANA BURA UNION BANK OF INDIA(508500)
301 Ramabhadrapuram AP-02-013-004-003/010047
(GOLLAPETA) 		0202013000NRG25180420240346781 18/04/2024 Hari 0202013WL006114 Hari 00468 UBIN0826197 583 583 Processed 29/04/2024 3377841416 PADALA HARIKRISHNA UNION BANK OF INDIA(508500)
302 Ramabhadrapuram AP-02-013-004-003/010059
(GOLLAPETA) 		0202013000NRG25180420240346793 18/04/2024 gangaraju 0202013WL006114 gangaraju 00468 UBIN0826197 778 778 Processed 29/04/2024 3377841444 MUNAKALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Ramabhadrapuram AP-02-013-004-003/010071
(GOLLAPETA) 		0202013000NRG25180420240346804 18/04/2024 Bali Parvati 0202013WL006114 Bali Parvati 00468 UBIN0826197 583 583 Processed 29/04/2024 3377841447 PARVATI BALI UNION BANK OF INDIA(508500)
304 Ramabhadrapuram AP-02-013-004-003/010079
(GOLLAPETA) 		0202013000NRG25180420240346809 18/04/2024 Bali Adilakshmi 0202013WL006114 Bali Adilakshmi 00468 UBIN0826197 778 778 Processed 29/04/2024 3377841420 BALI ADILAKSHMI UNION BANK OF INDIA(508500)
305 Ramabhadrapuram AP-02-013-004-003/010079
(GOLLAPETA) 		0202013000NRG25180420240346810 18/04/2024 Raamakrishna 0202013WL006114 Raamakrishna 00468 UBIN0826197 778 778 Processed 29/04/2024 3377841436 BALI RAMAKRISHNA UNION BANK OF INDIA(508500)
306 Ramabhadrapuram AP-02-013-004-003/010118
(GOLLAPETA) 		0202013000NRG25180420240346842 18/04/2024 Chappa Thirupati 0202013WL006114 Chappa Thirupati 00468 UBIN0826197 194 194 Processed 29/04/2024 3377841438 CHAPPA TIRUPATI UNION BANK OF INDIA(508500)
307 Ramabhadrapuram AP-02-013-004-003/010141
(GOLLAPETA) 		0202013000NRG25180420240343545 18/04/2024 sanyasi 0202013WL006055 sanyasi 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841443 MR BOYINA SANYASI STATE BANK OF INDIA(508548)
308 Ramabhadrapuram AP-02-013-004-003/010152
(GOLLAPETA) 		0202013000NRG25180420240346861 18/04/2024 Kuridi Kannapudora 0202013WL006114 Kuridi Kannapudora 00468 UBIN0826197 972 972 Processed 29/04/2024 3377841429 KANNAPUDORA KURIDI UNION BANK OF INDIA(508500)
309 Ramabhadrapuram AP-02-013-004-003/010153
(GOLLAPETA) 		0202013000NRG25180420240343554 18/04/2024 S Somamma 0202013WL006055 S Somamma 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841441 SOMAMMA SIRAPALA UNION BANK OF INDIA(508500)
310 Ramabhadrapuram AP-02-013-004-003/010156
(GOLLAPETA) 		0202013000NRG25180420240343555 18/04/2024 Sreeraamu 0202013WL006055 Sreeraamu 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841422 SIRAPALA SRIRAMULU UNION BANK OF INDIA(508500)
311 Ramabhadrapuram AP-02-013-004-003/010168
(GOLLAPETA) 		0202013000NRG25180420240343569 18/04/2024 Seetamma 0202013WL006055 Seetamma 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841414 SULLI SEETHAMMA UNION BANK OF INDIA(508500)
312 Ramabhadrapuram AP-02-013-004-003/010169
(GOLLAPETA) 		0202013000NRG25180420240343571 18/04/2024 Laccamma 0202013WL006055 Laccamma 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841423 SULLI LATCHAMMA UNION BANK OF INDIA(508500)
313 Ramabhadrapuram AP-02-013-004-003/010175
(GOLLAPETA) 		0202013000NRG25180420240346869 18/04/2024 Gouramma 0202013WL006114 Gouramma 00468 UBIN0826197 972 972 Processed 29/04/2024 3377841413 POTTANGI GOWRAMMA UNION BANK OF INDIA(508500)
314 Ramabhadrapuram AP-02-013-004-003/010177
(GOLLAPETA) 		0202013000NRG25180420240346870 18/04/2024 PUNNAMMA 0202013WL006114 PUNNAMMA 00468 UBIN0826197 972 972 Processed 29/04/2024 3377841421 SIRAPALA PUNNAMMA UNION BANK OF INDIA(508500)
315 Ramabhadrapuram AP-02-013-004-003/010211
(GOLLAPETA) 		0202013000NRG25180420240346899 18/04/2024 Apparao 0202013WL006114 Apparao 00468 UBIN0826197 778 778 Processed 29/04/2024 3377841440 MOTURU APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
316 Ramabhadrapuram AP-02-013-004-003/010229
(GOLLAPETA) 		0202013000NRG25180420240343583 18/04/2024 Thowdamma 0202013WL006055 Thowdamma 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841445 MISS KURIDI GOWRAMMA STATE BANK OF INDIA(508548)
317 Ramabhadrapuram AP-02-013-004-003/010268
(GOLLAPETA) 		0202013000NRG25180420240346922 18/04/2024 Bharathi 0202013WL006114 Bharathi 00468 UBIN0826197 972 972 Processed 29/04/2024 3377841428 PEDAKAPU BHARATHI UNION BANK OF INDIA(508500)
318 Ramabhadrapuram AP-02-013-004-003/010277
(GOLLAPETA) 		0202013000NRG25180420240343589 18/04/2024 sreenu 0202013WL006055 sreenu 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841431 JANNI SRINU UNION BANK OF INDIA(508500)
319 Ramabhadrapuram AP-02-013-004-003/010278
(GOLLAPETA) 		0202013000NRG25180420240343592 18/04/2024 latchamma 0202013WL006055 latchamma 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841427 BUDAYYA LACHHAMMA UNION BANK OF INDIA(508500)
320 Ramabhadrapuram AP-02-013-004-003/010278
(GOLLAPETA) 		0202013000NRG25180420240343591 18/04/2024 thoudu 0202013WL006055 thoudu 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841433 BUDAYYA THOUDU UNION BANK OF INDIA(508500)
321 Ramabhadrapuram AP-02-013-004-003/010279
(GOLLAPETA) 		0202013000NRG25180420240343593 18/04/2024 mallamma 0202013WL006055 mallamma 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841426 SULLI MALLAMMA UNION BANK OF INDIA(508500)
322 Ramabhadrapuram AP-02-013-004-003/010279
(GOLLAPETA) 		0202013000NRG25180420240343594 18/04/2024 parayya 0202013WL006055 parayya 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841432 SULLI PARAYYA UNION BANK OF INDIA(508500)
323 Ramabhadrapuram AP-02-013-004-003/010281
(GOLLAPETA) 		0202013000NRG25180420240343597 18/04/2024 sreenu 0202013WL006055 sreenu 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841434 MR BOYINA SREENU STATE BANK OF INDIA(508548)
324 Ramabhadrapuram AP-02-013-004-003/010286
(GOLLAPETA) 		0202013000NRG25180420240343602 18/04/2024 APPALAMMA 0202013WL006055 APPALAMMA 00468 UBIN0826197 1285 1285 Processed 30/04/2024 3377841439 Mrs BUDEYA APPALAMMA W O POLLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ramabhadrapuram AP-02-013-004-003/010291
(GOLLAPETA) 		0202013000NRG25180420240343607 18/04/2024 paramesh 0202013WL006055 paramesh 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841437 SULLI PARAMESH UNION BANK OF INDIA(508500)
326 Ramabhadrapuram AP-02-013-004-003/010291
(GOLLAPETA) 		0202013000NRG25180420240343608 18/04/2024 sulli naramma 0202013WL006055 sulli naramma 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841446 MISS MAJHI NARAMA STATE BANK OF INDIA(508548)
327 Ramabhadrapuram AP-02-013-004-003/010292
(GOLLAPETA) 		0202013000NRG25180420240343609 18/04/2024 karunamma 0202013WL006055 karunamma 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841435 MISS SULLI KARUNA STATE BANK OF INDIA(508548)
328 Ramabhadrapuram AP-02-013-004-003/10335
(GOLLAPETA) 		0202013000NRG25180420240343611 18/04/2024 BUDAYYA RAMU 0202013WL006055 BUDAYYA RAMU 00468 UBIN0826197 1285 1285 Processed 29/04/2024 3377841449 BUDAYYA RAMU UNION BANK OF INDIA(508500)
329 Ramabhadrapuram AP-02-013-004-004/010092
(GOLLAPETA) 		0202013000NRG25180420240346331 18/04/2024 Meesala Narasinga Rao 0202013WL006100 Meesala Narasinga Rao 00468 UBIN0826197 642 642 Processed 29/04/2024 3377841412 MEEASALA NARASINGARAO UNION BANK OF INDIA(508500)
330 Ramabhadrapuram AP-02-013-004-004/010104
(GOLLAPETA) 		0202013000NRG25180420240346343 18/04/2024 Appaaraavu 0202013WL006100 Appaaraavu 00468 UBIN0826197 1070 1070 Processed 29/04/2024 3377841417 MESALA APPARAO UNION BANK OF INDIA(508500)
331 Ramabhadrapuram AP-02-013-004-004/010132
(GOLLAPETA) 		0202013000NRG25180420240346362 18/04/2024 Cinnammalu 0202013WL006100 Cinnammalu 00468 UBIN0826197 856 856 Processed 29/04/2024 3377841424 UTTHARA VILLI CHINNAMMALU UNION BANK OF INDIA(508500)
SubTotal 36272 36272
332 Ramabhadrapuram AP-02-013-004-003/010007
(GOLLAPETA) 		0202013000NRG25180420240346744 18/04/2024 Lakshmanaraavu 0202013WL006114 Lakshmanaraavu 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841633 LAKSHMANARAVU GODLA UNION BANK OF INDIA(508500)
333 Ramabhadrapuram AP-02-013-004-003/010009
(GOLLAPETA) 		0202013000NRG25180420240346748 18/04/2024 Paiditalli 0202013WL006114 Paiditalli 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841636 Satyam UNION BANK OF INDIA(508500)
334 Ramabhadrapuram AP-02-013-004-003/010021
(GOLLAPETA) 		0202013000NRG25180420240346758 18/04/2024 Lakshmi 0202013WL006114 Lakshmi 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841378 LAKSHMI JAMMU UNION BANK OF INDIA(508500)
335 Ramabhadrapuram AP-02-013-004-003/010033
(GOLLAPETA) 		0202013000NRG25180420240346770 18/04/2024 NALLA PADMA 0202013WL006114 NALLA PADMA 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841670 NALLA PADMA UNION BANK OF INDIA(508500)
336 Ramabhadrapuram AP-02-013-004-003/010052
(GOLLAPETA) 		0202013000NRG25180420240346784 18/04/2024 Tavudamma 0202013WL006114 Tavudamma 00468 UBIN0913961 583 583 Processed 29/04/2024 3377841376 PADALA THAUDAMMA UNION BANK OF INDIA(508500)
337 Ramabhadrapuram AP-02-013-004-003/010056
(GOLLAPETA) 		0202013000NRG25180420240346789 18/04/2024 Bali Lakshmi 0202013WL006114 Bali Lakshmi 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841597 LAKSHMI BALI UNION BANK OF INDIA(508500)
338 Ramabhadrapuram AP-02-013-004-003/010058
(GOLLAPETA) 		0202013000NRG25180420240346791 18/04/2024 Bali Padma 0202013WL006114 Bali Padma 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841430 PADMA BALI UNION BANK OF INDIA(508500)
339 Ramabhadrapuram AP-02-013-004-003/010060
(GOLLAPETA) 		0202013000NRG25180420240346794 18/04/2024 Thoudu 0202013WL006114 Thoudu 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841647 THOUDU LOLUGU UNION BANK OF INDIA(508500)
340 Ramabhadrapuram AP-02-013-004-003/010062
(GOLLAPETA) 		0202013000NRG25180420240346796 18/04/2024 Seetayya 0202013WL006114 Seetayya 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841370 BALI SEETAYYA UNION BANK OF INDIA(508500)
341 Ramabhadrapuram AP-02-013-004-003/010067
(GOLLAPETA) 		0202013000NRG25180420240346800 18/04/2024 Jummu Pradeep 0202013WL006114 Jummu Pradeep 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841419 JAMMU KISORE UNION BANK OF INDIA(508500)
342 Ramabhadrapuram AP-02-013-004-003/010068
(GOLLAPETA) 		0202013000NRG25180420240346801 18/04/2024 Bali Appalakonda 0202013WL006114 Bali Appalakonda 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841598 BALI APPALA NAIDU UNION BANK OF INDIA(508500)
343 Ramabhadrapuram AP-02-013-004-003/010074
(GOLLAPETA) 		0202013000NRG25180420240346806 18/04/2024 Satyavati 0202013WL006114 Satyavati 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841373 LENKA SATYAVATHI UNION BANK OF INDIA(508500)
344 Ramabhadrapuram AP-02-013-004-003/010076
(GOLLAPETA) 		0202013000NRG25180420240346807 18/04/2024 Gamgamma 0202013WL006114 Gamgamma 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841371 GAMGAMMA BALI UNION BANK OF INDIA(508500)
345 Ramabhadrapuram AP-02-013-004-003/010085
(GOLLAPETA) 		0202013000NRG25180420240346814 18/04/2024 Paarvati 0202013WL006114 Paarvati 00468 UBIN0913961 583 583 Processed 29/04/2024 3377841374 PAMU PARVATHI UNION BANK OF INDIA(508500)
346 Ramabhadrapuram AP-02-013-004-003/010089
(GOLLAPETA) 		0202013000NRG25180420240346816 18/04/2024 Narasamma 0202013WL006114 Narasamma 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841382 NARASAMMA KOMDRU UNION BANK OF INDIA(508500)
347 Ramabhadrapuram AP-02-013-004-003/010089
(GOLLAPETA) 		0202013000NRG25180420240346817 18/04/2024 Sreenu 0202013WL006114 Sreenu 00468 UBIN0913961 194 194 Processed 29/04/2024 3377841375 KONDRU SRINU UNION BANK OF INDIA(508500)
348 Ramabhadrapuram AP-02-013-004-003/010092
(GOLLAPETA) 		0202013000NRG25180420240346819 18/04/2024 Chinnodu 0202013WL006114 Chinnodu 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841366 CHINNODU IJJAROTU UNION BANK OF INDIA(508500)
349 Ramabhadrapuram AP-02-013-004-003/010095
(GOLLAPETA) 		0202013000NRG25180420240346823 18/04/2024 Satyam 0202013WL006114 Satyam 00468 UBIN0913961 389 389 Processed 29/04/2024 3377841377 THANDRANKI SATYAM UNION BANK OF INDIA(508500)
350 Ramabhadrapuram AP-02-013-004-003/010106
(GOLLAPETA) 		0202013000NRG25180420240346832 18/04/2024 Jyothi 0202013WL006114 Jyothi 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841365 PATHIVADA JYOTHI UNION BANK OF INDIA(508500)
351 Ramabhadrapuram AP-02-013-004-003/010108
(GOLLAPETA) 		0202013000NRG25180420240346835 18/04/2024 Gamgamma 0202013WL006114 Gamgamma 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841383 LENKA GANGA UNION BANK OF INDIA(508500)
352 Ramabhadrapuram AP-02-013-004-003/010108
(GOLLAPETA) 		0202013000NRG25180420240346836 18/04/2024 Sooryanaarayana 0202013WL006114 Sooryanaarayana 00468 UBIN0913961 389 389 Processed 29/04/2024 3377841672 LENKA SATYANARAYANA UNION BANK OF INDIA(508500)
353 Ramabhadrapuram AP-02-013-004-003/010115
(GOLLAPETA) 		0202013000NRG25180420240346840 18/04/2024 Narasayya 0202013WL006114 Narasayya 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841652 NARASAYYA CHAPPA UNION BANK OF INDIA(508500)
354 Ramabhadrapuram AP-02-013-004-003/010119
(GOLLAPETA) 		0202013000NRG25180420240346843 18/04/2024 Adilakshmi 0202013WL006114 Adilakshmi 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841632 CHAPPA ADILAKSHMI UNION BANK OF INDIA(508500)
355 Ramabhadrapuram AP-02-013-004-003/010125
(GOLLAPETA) 		0202013000NRG25180420240346845 18/04/2024 Kondranki Raamulamma 0202013WL006114 Kondranki Raamulamma 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841402 RAAMULAMMA TOMDRAMKI UNION BANK OF INDIA(508500)
356 Ramabhadrapuram AP-02-013-004-003/010130
(GOLLAPETA) 		0202013000NRG25180420240346850 18/04/2024 Cinnammi 0202013WL006114 Cinnammi 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841635 GODLA CHINNAMMI UNION BANK OF INDIA(508500)
357 Ramabhadrapuram AP-02-013-004-003/010137
(GOLLAPETA) 		0202013000NRG25180420240346856 18/04/2024 Ramayya 0202013WL006114 Ramayya 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841336 RAMAYYA PEDAKAPU UNION BANK OF INDIA(508500)
358 Ramabhadrapuram AP-02-013-004-003/010143
(GOLLAPETA) 		0202013000NRG25180420240343547 18/04/2024 Parvati 0202013WL006055 Parvati 00468 UBIN0913961 1285 1285 Processed 29/04/2024 3377841392 MISS BETUKURI PARVATHI STATE BANK OF INDIA(508548)
359 Ramabhadrapuram AP-02-013-004-003/010149
(GOLLAPETA) 		0202013000NRG25180420240343552 18/04/2024 Ramu 0202013WL006055 Ramu 00468 UBIN0913961 428 428 Processed 29/04/2024 3377841397 RAMU BETIPOORI UNION BANK OF INDIA(508500)
360 Ramabhadrapuram AP-02-013-004-003/010158
(GOLLAPETA) 		0202013000NRG25180420240343559 18/04/2024 Narasamma 0202013WL006055 Narasamma 00468 UBIN0913961 1285 1285 Processed 29/04/2024 3377841342 NARASAMMA UNION BANK OF INDIA(508500)
361 Ramabhadrapuram AP-02-013-004-003/010159
(GOLLAPETA) 		0202013000NRG25180420240343562 18/04/2024 manju 0202013WL006055 manju 00468 UBIN0913961 1285 1285 Processed 29/04/2024 3377841667 SULLI MANJU UNION BANK OF INDIA(508500)
362 Ramabhadrapuram AP-02-013-004-003/010184
(GOLLAPETA) 		0202013000NRG25180420240343581 18/04/2024 Boina Mohanraavu 0202013WL006055 Boina Mohanraavu 00468 UBIN0913961 1285 1285 Processed 29/04/2024 3377841340 MOHANRAAVU UNION BANK OF INDIA(508500)
363 Ramabhadrapuram AP-02-013-004-003/010187
(GOLLAPETA) 		0202013000NRG25180420240346873 18/04/2024 Samboina Nukalamma 0202013WL006114 Samboina Nukalamma 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841664 SAMBOINA NUKALAMMA UNION BANK OF INDIA(508500)
364 Ramabhadrapuram AP-02-013-004-003/010190
(GOLLAPETA) 		0202013000NRG25180420240346875 18/04/2024 Adannadora 0202013WL006114 Adannadora 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841399 MR SIRAPU ADENDORA STATE BANK OF INDIA(508548)
365 Ramabhadrapuram AP-02-013-004-003/010190
(GOLLAPETA) 		0202013000NRG25180420240346876 18/04/2024 Pemtamma 0202013WL006114 Pemtamma 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841391 PEMTAMMA SIRAPALA UNION BANK OF INDIA(508500)
366 Ramabhadrapuram AP-02-013-004-003/010193
(GOLLAPETA) 		0202013000NRG25180420240346877 18/04/2024 Aadamma 0202013WL006114 Aadamma 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841341 BETUKURI ADAMMA UNION BANK OF INDIA(508500)
367 Ramabhadrapuram AP-02-013-004-003/010197
(GOLLAPETA) 		0202013000NRG25180420240346881 18/04/2024 Ramu 0202013WL006114 Ramu 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841393 JANNI RAMU UNION BANK OF INDIA(508500)
368 Ramabhadrapuram AP-02-013-004-003/010199
(GOLLAPETA) 		0202013000NRG25180420240346884 18/04/2024 Barika 0202013WL006114 Barika 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841396 JANNI BARIKI UNION BANK OF INDIA(508500)
369 Ramabhadrapuram AP-02-013-004-003/010199
(GOLLAPETA) 		0202013000NRG25180420240346883 18/04/2024 Venkanna Dora 0202013WL006114 Venkanna Dora 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841390 JANNI VENKANNA DORA UNION BANK OF INDIA(508500)
370 Ramabhadrapuram AP-02-013-004-003/010201
(GOLLAPETA) 		0202013000NRG25180420240346887 18/04/2024 Janni Sridevi 0202013WL006114 Janni Sridevi 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841338 JANNI SRIDEVI UNION BANK OF INDIA(508500)
371 Ramabhadrapuram AP-02-013-004-003/010202
(GOLLAPETA) 		0202013000NRG25180420240346889 18/04/2024 Betukuri Gangaraju 0202013WL006114 Betukuri Gangaraju 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841389 MR BETUKURI GANGARAJU STATE BANK OF INDIA(508548)
372 Ramabhadrapuram AP-02-013-004-003/010202
(GOLLAPETA) 		0202013000NRG25180420240346888 18/04/2024 Betukuri Toudamma 0202013WL006114 Betukuri Toudamma 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841388 TOUDAMMA BETUKURI UNION BANK OF INDIA(508500)
373 Ramabhadrapuram AP-02-013-004-003/010204
(GOLLAPETA) 		0202013000NRG25180420240346893 18/04/2024 Rama Rao 0202013WL006114 Rama Rao 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841339 MR JANNI RAMARAO STATE BANK OF INDIA(508548)
374 Ramabhadrapuram AP-02-013-004-003/010204
(GOLLAPETA) 		0202013000NRG25180420240346894 18/04/2024 SAVITRI JANNI 0202013WL006114 SAVITRI JANNI 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841666 SAVITRI JANNI UNION BANK OF INDIA(508500)
375 Ramabhadrapuram AP-02-013-004-003/010205
(GOLLAPETA) 		0202013000NRG25180420240346895 18/04/2024 Gopamma 0202013WL006114 Gopamma 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841398 BETUKURI GOPAMMA UNION BANK OF INDIA(508500)
376 Ramabhadrapuram AP-02-013-004-003/010206
(GOLLAPETA) 		0202013000NRG25180420240346896 18/04/2024 Yerramma 0202013WL006114 Yerramma 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841337 JANNI YERRAMMA UNION BANK OF INDIA(508500)
377 Ramabhadrapuram AP-02-013-004-003/010246
(GOLLAPETA) 		0202013000NRG25180420240346904 18/04/2024 Prabha 0202013WL006114 Prabha 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841367 VASUDEVA PRABHA UNION BANK OF INDIA(508500)
378 Ramabhadrapuram AP-02-013-004-003/010247
(GOLLAPETA) 		0202013000NRG25180420240346905 18/04/2024 P Pentamma 0202013WL006114 P Pentamma 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841586 PADALA PENTAMMA UNION BANK OF INDIA(508500)
379 Ramabhadrapuram AP-02-013-004-003/010251
(GOLLAPETA) 		0202013000NRG25180420240346908 18/04/2024 Seetamma 0202013WL006114 Seetamma 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841387 LENKA SEETAMMA UNION BANK OF INDIA(508500)
380 Ramabhadrapuram AP-02-013-004-003/010258
(GOLLAPETA) 		0202013000NRG25180420240346914 18/04/2024 kamala 0202013WL006114 kamala 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841662 MAJJI KAMALA UNION BANK OF INDIA(508500)
381 Ramabhadrapuram AP-02-013-004-003/010262
(GOLLAPETA) 		0202013000NRG25180420240346920 18/04/2024 gulla 0202013WL006114 gulla 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841395 gulla UNION BANK OF INDIA(508500)
382 Ramabhadrapuram AP-02-013-004-003/010262
(GOLLAPETA) 		0202013000NRG25180420240346921 18/04/2024 kamala 0202013WL006114 kamala 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841394 MISS MAJJI KAMALA STATE BANK OF INDIA(508548)
383 Ramabhadrapuram AP-02-013-004-003/010274
(GOLLAPETA) 		0202013000NRG25180420240343586 18/04/2024 laccham dora 0202013WL006055 laccham dora 00468 UBIN0913961 1285 1285 Processed 29/04/2024 3377841665 Kuridi Lachamdora AIRTEL PAYMENTS BANK LIMITED(990288)
384 Ramabhadrapuram AP-02-013-004-003/010302
(GOLLAPETA) 		0202013000NRG25180420240346935 18/04/2024 Ramanamma 0202013WL006114 Ramanamma 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841403 RAVANAMMA PAMU UNION BANK OF INDIA(508500)
385 Ramabhadrapuram AP-02-013-004-003/010308
(GOLLAPETA) 		0202013000NRG25180420240346939 18/04/2024 Gamgaraaju 0202013WL006114 Gamgaraaju 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841401 GANGARAJU CHAPPA UNION BANK OF INDIA(508500)
386 Ramabhadrapuram AP-02-013-004-003/010308
(GOLLAPETA) 		0202013000NRG25180420240346940 18/04/2024 ramalakshmi 0202013WL006114 ramalakshmi 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841400 CHINARAMAMURTY VALLE UNION BANK OF INDIA(508500)
387 Ramabhadrapuram AP-02-013-004-003/010310
(GOLLAPETA) 		0202013000NRG25180420240346942 18/04/2024 Gauramma 0202013WL006114 Gauramma 00468 UBIN0913961 778 778 Processed 29/04/2024 3377841386 GAURAMMA BALI UNION BANK OF INDIA(508500)
388 Ramabhadrapuram AP-02-013-004-003/10322
(GOLLAPETA) 		0202013000NRG25180420240346945 18/04/2024 Jammu Tulasi 0202013WL006114 Jammu Tulasi 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841669 TULASI BALI UNION BANK OF INDIA(508500)
389 Ramabhadrapuram AP-02-013-004-003/10329
(GOLLAPETA) 		0202013000NRG25180420240346949 18/04/2024 Samboji Chinna Rao 0202013WL006114 Samboji Chinna Rao 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841680 Samboji Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
390 Ramabhadrapuram AP-02-013-004-003/10332
(GOLLAPETA) 		0202013000NRG25180420240346957 18/04/2024 MAJJI NEELIMA 0202013WL006114 MAJJI NEELIMA 00468 UBIN0913961 972 972 Processed 29/04/2024 3377841404 MAJJI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Ramabhadrapuram AP-02-013-004-003/10338
(GOLLAPETA) 		0202013000NRG25180420240343612 18/04/2024 Boyina Lakahsmi 0202013WL006055 Boyina Lakahsmi 00468 UBIN0913961 1285 1285 Processed 29/04/2024 3377841448 BOYINA LAKSHMI UNION BANK OF INDIA(508500)
392 Ramabhadrapuram AP-02-013-004-003/10340
(GOLLAPETA) 		0202013000NRG25180420240346264 18/04/2024 KILARI VENKATALAKSHMI 0202013WL006100 KILARI VENKATALAKSHMI 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841406 KILARI VENKATALAKSHMI UNION BANK OF INDIA(508500)
393 Ramabhadrapuram AP-02-013-004-003/10341
(GOLLAPETA) 		0202013000NRG25180420240346265 18/04/2024 SUNDARAPALLI HARIKA 0202013WL006100 SUNDARAPALLI HARIKA 00468 UBIN0913961 856 856 Processed 29/04/2024 3377841674 SUNDARAPALLI HARIKA UNION BANK OF INDIA(508500)
394 Ramabhadrapuram AP-02-013-004-004/010022
(GOLLAPETA) 		0202013000NRG25180420240346279 18/04/2024 Regana Ramakrishna 0202013WL006100 Regana Ramakrishna 00468 UBIN0913961 856 856 Processed 29/04/2024 3377841405 RAMAKRISHNA REGAANA UNION BANK OF INDIA(508500)
395 Ramabhadrapuram AP-02-013-004-004/010032
(GOLLAPETA) 		0202013000NRG25180420240346287 18/04/2024 Durga 0202013WL006100 Durga 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841381 DURGA CHIPPAADA UNION BANK OF INDIA(508500)
396 Ramabhadrapuram AP-02-013-004-004/010045
(GOLLAPETA) 		0202013000NRG25180420240346294 18/04/2024 Saarada 0202013WL006100 Saarada 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841380 SAARADA KOMDAPALLI UNION BANK OF INDIA(508500)
397 Ramabhadrapuram AP-02-013-004-004/010052
(GOLLAPETA) 		0202013000NRG25180420240346299 18/04/2024 Meesala Simhachalam 0202013WL006100 Meesala Simhachalam 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841591 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
398 Ramabhadrapuram AP-02-013-004-004/010062
(GOLLAPETA) 		0202013000NRG25180420240346309 18/04/2024 Naaraayanaraavu 0202013WL006100 Naaraayanaraavu 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841384 NAARAAYANARAAVU MEESAALA UNION BANK OF INDIA(508500)
399 Ramabhadrapuram AP-02-013-004-004/010068
(GOLLAPETA) 		0202013000NRG25180420240346313 18/04/2024 Lakshmi 0202013WL006100 Lakshmi 00468 UBIN0913961 856 856 Processed 29/04/2024 3377841368 GEDDA LAKSHMI UNION BANK OF INDIA(508500)
400 Ramabhadrapuram AP-02-013-004-004/010071
(GOLLAPETA) 		0202013000NRG25180420240346315 18/04/2024 Paapamma 0202013WL006100 Paapamma 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841610 PAAPAMMA ALLAADA UNION BANK OF INDIA(508500)
401 Ramabhadrapuram AP-02-013-004-004/010076
(GOLLAPETA) 		0202013000NRG25180420240346320 18/04/2024 Goureeswari 0202013WL006100 Goureeswari 00468 UBIN0913961 856 856 Processed 29/04/2024 3377841385 GOUREESWARI REGAANA UNION BANK OF INDIA(508500)
402 Ramabhadrapuram AP-02-013-004-004/010082
(GOLLAPETA) 		0202013000NRG25180420240346323 18/04/2024 Allada Satyanarayana 0202013WL006100 Allada Satyanarayana 00468 UBIN0913961 856 856 Processed 29/04/2024 3377841609 ALLADA SATYANARAYANA UNION BANK OF INDIA(508500)
403 Ramabhadrapuram AP-02-013-004-004/010095
(GOLLAPETA) 		0202013000NRG25180420240346335 18/04/2024 Penumijji Kuramamma 0202013WL006100 Penumijji Kuramamma 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841590 PENUMAJJI KURAMAMMA UNION BANK OF INDIA(508500)
404 Ramabhadrapuram AP-02-013-004-004/010116
(GOLLAPETA) 		0202013000NRG25180420240346348 18/04/2024 Satyannaaraayana 0202013WL006100 Satyannaaraayana 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841369 Mr ALLADA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
405 Ramabhadrapuram AP-02-013-004-004/010124
(GOLLAPETA) 		0202013000NRG25180420240346353 18/04/2024 Kondapalli Lakshmi 0202013WL006100 Kondapalli Lakshmi 00468 UBIN0913961 214 214 Processed 29/04/2024 3377841611 KONDAPALLI LAXMI UNION BANK OF INDIA(508500)
406 Ramabhadrapuram AP-02-013-004-004/010130
(GOLLAPETA) 		0202013000NRG25180420240346360 18/04/2024 Misala Ramalakshmi 0202013WL006100 Misala Ramalakshmi 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841612 RAMALAKSHMI MEESALA UNION BANK OF INDIA(508500)
407 Ramabhadrapuram AP-02-013-004-004/010183
(GOLLAPETA) 		0202013000NRG25180420240346386 18/04/2024 Sattemma 0202013WL006100 Sattemma 00468 UBIN0913961 642 642 Processed 29/04/2024 3377841379 SATTEMMA ALLADA UNION BANK OF INDIA(508500)
408 Ramabhadrapuram AP-02-013-004-004/010194
(GOLLAPETA) 		0202013000NRG25180420240346389 18/04/2024 Satyannarayana 0202013WL006100 Satyannarayana 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841372 UTTARAVALLI SATYANARAYANA UNION BANK OF INDIA(508500)
409 Ramabhadrapuram AP-02-013-004-004/010215
(GOLLAPETA) 		0202013000NRG25180420240346394 18/04/2024 lakshmi 0202013WL006100 lakshmi 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841650 LENKA LAKSHMI UNION BANK OF INDIA(508500)
410 Ramabhadrapuram AP-02-013-004-004/010222
(GOLLAPETA) 		0202013000NRG25180420240346398 18/04/2024 haritha 0202013WL006100 haritha 00468 UBIN0913961 1070 1070 Processed 29/04/2024 3377841656 LENKA HARITHA UNION BANK OF INDIA(508500)
411 Ramabhadrapuram AP-02-013-004-004/010231
(GOLLAPETA) 		0202013000NRG25180420240346401 18/04/2024 Ganga 0202013WL006100 Ganga 00468 UBIN0913961 642 642 Processed 30/04/2024 3377841642 Mrs GANGA KUMARI MANGISETTI DOB 03 05 2 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Ramabhadrapuram AP-02-013-004-004/010235
(GOLLAPETA) 		0202013000NRG25180420240346403 18/04/2024 Satyannaaraayana 0202013WL006100 Satyannaaraayana 00468 UBIN0913961 214 214 Processed 29/04/2024 3377841415 ALTHI SATYANARAYANA UNION BANK OF INDIA(508500)
413 Ramabhadrapuram AP-02-013-004-004/010237
(GOLLAPETA) 		0202013000NRG25180420240346405 18/04/2024 Kumtli Ravanamma 0202013WL006100 Kumtli Ravanamma 00468 UBIN0913961 856 856 Processed 29/04/2024 3377841592 RAVANAMMA KUMILI UNION BANK OF INDIA(508500)
SubTotal 72934 72934
414 Ramabhadrapuram AP-02-013-004-003/010203
(GOLLAPETA) 		0202013000NRG25180420240346892 18/04/2024 Jani Nagaraju 0202013WL006114 Jani Nagaraju 00684 APGV0002209 972 972 Processed 29/04/2024 3377841345 MR JANNI NAGARAJU STATE BANK OF INDIA(508548)
415 Ramabhadrapuram AP-02-013-004-004/010002
(GOLLAPETA) 		0202013000NRG25180420240346267 18/04/2024 Appayyamma 0202013WL006100 Appayyamma 00684 APGV0002209 1070 1070 Processed 30/04/2024 3377841630 Mrs MEESALAAPPAYYAMMA W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ramabhadrapuram AP-02-013-004-004/010018
(GOLLAPETA) 		0202013000NRG25180420240346276 18/04/2024 Sobha 0202013WL006100 Sobha 00684 APGV0002209 1070 1070 Processed 30/04/2024 3377841648 Mrs TIRUVEEDULA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Ramabhadrapuram AP-02-013-004-004/010027
(GOLLAPETA) 		0202013000NRG25180420240346283 18/04/2024 Durga 0202013WL006100 Durga 00684 APGV0002209 1070 1070 Processed 30/04/2024 3377841628 Mrs TADDI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ramabhadrapuram AP-02-013-004-004/010038
(GOLLAPETA) 		0202013000NRG25180420240346290 18/04/2024 Majji Gouramma 0202013WL006100 Majji Gouramma 00684 APGV0002209 1070 1070 Processed 30/04/2024 3377841631 Mrs MAJJI GOWRAMMA W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Ramabhadrapuram AP-02-013-004-004/010142
(GOLLAPETA) 		0202013000NRG25180420240346370 18/04/2024 Ravanamma 0202013WL006100 Ravanamma 00684 APGV0002209 856 856 Processed 30/04/2024 3377841627 Mrs RAMANAMMA ALLADA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ramabhadrapuram AP-02-013-004-004/010142
(GOLLAPETA) 		0202013000NRG25180420240346369 18/04/2024 Satyannarayana 0202013WL006100 Satyannarayana 00684 APGV0002209 642 642 Processed 30/04/2024 3377841629 Mr SATYANARAYANA ALLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Ramabhadrapuram AP-02-013-004-004/010223
(GOLLAPETA) 		0202013000NRG25180420240346399 18/04/2024 KURINENI HYMA 0202013WL006100 KURINENI HYMA 00684 APGV0002209 856 856 Processed 29/04/2024 3377841675 GUSHIDI HYMA W O KUR BANK OF BARODA(606985)
422 Ramabhadrapuram AP-02-013-004-004/010241
(GOLLAPETA) 		0202013000NRG25180420240346406 18/04/2024 mytri 0202013WL006100 mytri 00684 APGV0002209 1070 1070 Processed 30/04/2024 3377841657 Mrs MEESALA MAITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8676 8676
423 Ramabhadrapuram AP-02-013-004-003/010031
(GOLLAPETA) 		0202013000NRG25180420240346768 18/04/2024 Mamgamma 0202013WL006114 Mamgamma 00684 APGV0002259 389 389 Processed 29/04/2024 3377841639 MAMGAMMA BURA UNION BANK OF INDIA(508500)
SubTotal 389 389
424 Ramabhadrapuram AP-02-013-004-004/010227
(GOLLAPETA) 		0202013000NRG25180420240346400 18/04/2024 appalanarsamma 0202013WL006100 appalanarsamma 00684 APGV0002269 1070 1070 Processed 30/04/2024 3377841595 Mrs NALLA APPALANARASAMMA W O VENKATAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1070 1070
425 Ramabhadrapuram AP-02-013-004-003/10345
(GOLLAPETA) 		0202013000NRG25180420240346961 18/04/2024 Pottangi Chinnammi 0202013WL006114 Pottangi Chinnammi 00691 IPOS0000001 972 972 Processed 29/04/2024 3377841352 POTTANGI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Ramabhadrapuram AP-02-013-004-004/010204
(GOLLAPETA) 		0202013000NRG25180420240346392 18/04/2024 G JANAKAMMA 0202013WL006100 G JANAKAMMA 00691 IPOS0000001 1070 1070 Processed 29/04/2024 3377841348 GURANA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Ramabhadrapuram AP-02-013-004-004/010232
(GOLLAPETA) 		0202013000NRG25180420240346402 18/04/2024 Gurana Srinu 0202013WL006100 Gurana Srinu 00691 IPOS0000001 856 856 Processed 29/04/2024 3377841349 G SRINU INDIAN OVERSEAS BANK(508541)
428 Ramabhadrapuram AP-02-013-004-004/10319
(GOLLAPETA) 		0202013000NRG25180420240346410 18/04/2024 Allada Ramulamma 0202013WL006100 Allada Ramulamma 00691 IPOS0000001 1070 1070 Processed 29/04/2024 3377841351 ALLADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Ramabhadrapuram AP-02-013-004-004/10351
(GOLLAPETA) 		0202013000NRG25180420240346412 18/04/2024 Jaligampala Rammurthy 0202013WL006100 Jaligampala Rammurthy 00691 IPOS0000001 214 214 Processed 29/04/2024 3377841353 JALLIGAMPALA RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
430 Ramabhadrapuram AP-02-013-004-004/10352
(GOLLAPETA) 		0202013000NRG25180420240346413 18/04/2024 Allada Allamma 0202013WL006100 Allada Allamma 00691 IPOS0000001 856 856 Processed 29/04/2024 3377841350 MRS ALLADA ALLAMMA STATE BANK OF INDIA(508548)
SubTotal 5038 5038
431 Ramabhadrapuram AP-02-013-004-003/010020
(GOLLAPETA) 		0202013000NRG25180420240346755 18/04/2024 Camdrayya 0202013WL006114 Camdrayya 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841640 NALLA CHANDHRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
432 Ramabhadrapuram AP-02-013-004-003/010049
(GOLLAPETA) 		0202013000NRG25180420240346783 18/04/2024 Appalanarasamma 0202013WL006114 Appalanarasamma 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841641 NALLA APPALANARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
433 Ramabhadrapuram AP-02-013-004-003/010049
(GOLLAPETA) 		0202013000NRG25180420240346782 18/04/2024 NALLA VENKAYYA 0202013WL006114 NALLA VENKAYYA 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841646 NALLA VENKAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
434 Ramabhadrapuram AP-02-013-004-003/010053
(GOLLAPETA) 		0202013000NRG25180420240346785 18/04/2024 Bali Kottamnayudu 0202013WL006114 Bali Kottamnayudu 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841607 Bali Kottayya AIRTEL PAYMENTS BANK LIMITED(990288)
435 Ramabhadrapuram AP-02-013-004-003/010077
(GOLLAPETA) 		0202013000NRG25180420240346808 18/04/2024 Loliga Mamga 0202013WL006114 Loliga Mamga 00703 AIRP0000001 778 778 Processed 29/04/2024 3377841606 LOLUGU MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
436 Ramabhadrapuram AP-02-013-004-003/010094
(GOLLAPETA) 		0202013000NRG25180420240346821 18/04/2024 Bali Lakshmi 0202013WL006114 Bali Lakshmi 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841604 Mrs BALI LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
437 Ramabhadrapuram AP-02-013-004-003/010099
(GOLLAPETA) 		0202013000NRG25180420240346827 18/04/2024 PAMU SAI KUMAR 0202013WL006114 PAMU SAI KUMAR 00703 AIRP0000001 972 972 Rejected 29/04/2024 3377841671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Ramabhadrapuram AP-02-013-004-003/010101
(GOLLAPETA) 		0202013000NRG25180420240346828 18/04/2024 Lenka Giribabu 0202013WL006114 Lenka Giribabu 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841661 LENKA GIRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
439 Ramabhadrapuram AP-02-013-004-003/010127
(GOLLAPETA) 		0202013000NRG25180420240346848 18/04/2024 Thondranki Sannemma 0202013WL006114 Thondranki Sannemma 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841605 MISS THONDRANKI SANNASAMMA STATE BANK OF INDIA(508548)
440 Ramabhadrapuram AP-02-013-004-003/010196
(GOLLAPETA) 		0202013000NRG25180420240346879 18/04/2024 Gatuberi Krishna 0202013WL006114 Gatuberi Krishna 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841346 KRISHNA GAATUBERI UNION BANK OF INDIA(508500)
441 Ramabhadrapuram AP-02-013-004-003/010197
(GOLLAPETA) 		0202013000NRG25180420240346882 18/04/2024 Janni Punnamma 0202013WL006114 Janni Punnamma 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841347 PAARAMMA JANNI UNION BANK OF INDIA(508500)
442 Ramabhadrapuram AP-02-013-004-003/010252
(GOLLAPETA) 		0202013000NRG25180420240346909 18/04/2024 SAMBOINA SANKAR 0202013WL006114 SAMBOINA SANKAR 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841668 SAMBOINA SANKAR UNION BANK OF INDIA(508500)
443 Ramabhadrapuram AP-02-013-004-003/10329
(GOLLAPETA) 		0202013000NRG25180420240346950 18/04/2024 Samboji Suseelamma 0202013WL006114 Samboji Suseelamma 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841673 MISS SAMBOJI SUSEELLAMMA STATE BANK OF INDIA(508548)
444 Ramabhadrapuram AP-02-013-004-003/10339
(GOLLAPETA) 		0202013000NRG25180420240346958 18/04/2024 Boyina Ganga 0202013WL006114 Boyina Ganga 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841676 BURA GANGA UNION BANK OF INDIA(508500)
445 Ramabhadrapuram AP-02-013-004-003/10345
(GOLLAPETA) 		0202013000NRG25180420240346960 18/04/2024 POTTANGI APPANNA 0202013WL006114 POTTANGI APPANNA 00703 AIRP0000001 972 972 Processed 29/04/2024 3377841677 POTTANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
446 Ramabhadrapuram AP-02-013-004-003/10346
(GOLLAPETA) 		0202013000NRG25180420240343613 18/04/2024 BETUKURI PARAMMA 0202013WL006055 BETUKURI PARAMMA 00703 AIRP0000001 1285 1285 Processed 29/04/2024 3377841681 BETUKURI PARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15671 15671
Total 422118 422118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramabhadrapuram AP0202013_180424APB_FTO_9262 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 3969
2 Ramabhadrapuram AP0202013_180424APB_FTO_9262 Bank of India BKID0005655 SALUR 1070
3 Ramabhadrapuram AP0202013_180424APB_FTO_9262 Canara Bank CNRB0013845 BOBBILI 194
4 Ramabhadrapuram AP0202013_180424APB_FTO_9262 District Cooperative Central Bank APBL0002019 Ramabhadrapuram 972
5 Ramabhadrapuram AP0202013_180424APB_FTO_9262 INDIAN BANK IDIB000S299 SALURU 1828
6 Ramabhadrapuram AP0202013_180424APB_FTO_9262 Karur Vysya Bank KVBL0001479 SALUR 972
7 Ramabhadrapuram AP0202013_180424APB_FTO_9262 Karur Vysya Bank KVBL0001497 BOBBILI 1926
8 Ramabhadrapuram AP0202013_180424APB_FTO_9262 STATE BANK OF INDIA SBIN0000820 BOBBILI 856
9 Ramabhadrapuram AP0202013_180424APB_FTO_9262 STATE BANK OF INDIA SBIN0000914 SALUR 2722
10 Ramabhadrapuram AP0202013_180424APB_FTO_9262 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 972
11 Ramabhadrapuram AP0202013_180424APB_FTO_9262 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 238505
12 Ramabhadrapuram AP0202013_180424APB_FTO_9262 STATE BANK OF INDIA SBIN0021124 BOBBILI 972
13 Ramabhadrapuram AP0202013_180424APB_FTO_9262 STATE BANK OF INDIA SBIN0021420 SALUR 2063
14 Ramabhadrapuram AP0202013_180424APB_FTO_9262 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 16103
15 Ramabhadrapuram AP0202013_180424APB_FTO_9262 UNION BANK OF INDIA UBIN0800503 BOBBILI 3014
16 Ramabhadrapuram AP0202013_180424APB_FTO_9262 UNION BANK OF INDIA UBIN0805017 SALUR 5930
17 Ramabhadrapuram AP0202013_180424APB_FTO_9262 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 36272
18 Ramabhadrapuram AP0202013_180424APB_FTO_9262 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 72934
19 Ramabhadrapuram AP0202013_180424APB_FTO_9262 Andhra Pradesh Grameena Vikas Bank APGV0002209 R.B.PURAM 8676
20 Ramabhadrapuram AP0202013_180424APB_FTO_9262 Andhra Pradesh Grameena Vikas Bank APGV0002259 SALUR 389
21 Ramabhadrapuram AP0202013_180424APB_FTO_9262 Andhra Pradesh Grameena Vikas Bank APGV0002269 ARIKATHOTA 1070
22 Ramabhadrapuram AP0202013_180424APB_FTO_9262 India Post Payments Bank IPOS0000001 PARVATIPURAM 1926
23 Ramabhadrapuram AP0202013_180424APB_FTO_9262 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3112
24 Ramabhadrapuram AP0202013_180424APB_FTO_9262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15671

Download In Excel