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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202013_100424APB_FTO_4444
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-02-013-008-008/010004
(JANNIVALASA) 		0202013000NRG25100420240074987 10/04/2024 Satyamnaayudu 0202013WL002020 Satyamnaayudu 00048 BKID0005655 472 472 Processed 20/04/2024 3161025204 PATHIGULLA SATHYANNAIDU BANK OF INDIA(508505)
2 Ramabhadrapuram AP-02-013-008-008/010013
(JANNIVALASA) 		0202013000NRG25100420240074994 10/04/2024 Prasaadaraavu 0202013WL002020 Prasaadaraavu 00048 BKID0005655 472 472 Processed 20/04/2024 3161025210 PRASAADARAAVU PATTIGULLA UNION BANK OF INDIA(508500)
3 Ramabhadrapuram AP-02-013-008-008/010044
(JANNIVALASA) 		0202013000NRG25100420240075021 10/04/2024 Paiditalli 0202013WL002020 Paiditalli 00048 BKID0005655 629 629 Processed 20/04/2024 3161025199 PATTIGULLA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramabhadrapuram AP-02-013-008-008/010064
(JANNIVALASA) 		0202013000NRG25100420240075040 10/04/2024 Lakshmana 0202013WL002020 Lakshmana 00048 BKID0005655 629 629 Processed 20/04/2024 3161025207 LAKSHMANA GEDDA UNION BANK OF INDIA(508500)
5 Ramabhadrapuram AP-02-013-008-008/010089
(JANNIVALASA) 		0202013000NRG25100420240075063 10/04/2024 raamu 0202013WL002020 raamu 00048 BKID0005655 629 629 Processed 20/04/2024 3161025205 PATTIGULLA RAMU BANK OF INDIA(508505)
6 Ramabhadrapuram AP-02-013-008-008/010094
(JANNIVALASA) 		0202013000NRG25100420240075068 10/04/2024 Bavani 0202013WL002020 Bavani 00048 BKID0005655 629 629 Processed 20/04/2024 3161025201 Korada Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
7 Ramabhadrapuram AP-02-013-008-008/010112
(JANNIVALASA) 		0202013000NRG25100420240075078 10/04/2024 Appayyamma 0202013WL002020 Appayyamma 00048 BKID0005655 629 629 Processed 20/04/2024 3161025209 APPAYYAMMA PINNITI UNION BANK OF INDIA(508500)
8 Ramabhadrapuram AP-02-013-008-008/010129
(JANNIVALASA) 		0202013000NRG25100420240075089 10/04/2024 Ramalakshmi 0202013WL002020 Ramalakshmi 00048 BKID0005655 629 629 Processed 20/04/2024 3161025215 PATTIGULLA RAMALAKSHMI BANK OF INDIA(508505)
9 Ramabhadrapuram AP-02-013-008-008/010150
(JANNIVALASA) 		0202013000NRG25100420240075109 10/04/2024 Simhaachalam 0202013WL002020 Simhaachalam 00048 BKID0005655 472 472 Processed 20/04/2024 3161025213 BAYYAPU SIMHACHALAM BANK OF INDIA(508505)
10 Ramabhadrapuram AP-02-013-008-008/010151
(JANNIVALASA) 		0202013000NRG25100420240075112 10/04/2024 Pattigulla Simhachalam 0202013WL002020 Pattigulla Simhachalam 00048 BKID0005655 629 629 Processed 20/04/2024 3161025202 PATTIGULLA SIMHACHALAM BANK OF INDIA(508505)
11 Ramabhadrapuram AP-02-013-008-008/010179
(JANNIVALASA) 		0202013000NRG25100420240075145 10/04/2024 Krushna 0202013WL002020 Krushna 00048 BKID0005655 629 629 Processed 20/04/2024 3161025216 GEDDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ramabhadrapuram AP-02-013-008-008/010179
(JANNIVALASA) 		0202013000NRG25100420240075144 10/04/2024 Raamalakshmi 0202013WL002020 Raamalakshmi 00048 BKID0005655 629 629 Processed 20/04/2024 3161025217 GEDDA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ramabhadrapuram AP-02-013-008-008/010200
(JANNIVALASA) 		0202013000NRG25100420240075164 10/04/2024 Balaramnaidu 0202013WL002020 Balaramnaidu 00048 BKID0005655 629 629 Processed 20/04/2024 3161025214 PINNINTI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ramabhadrapuram AP-02-013-008-008/010214
(JANNIVALASA) 		0202013000NRG25100420240075176 10/04/2024 Sitalakshmi 0202013WL002020 Sitalakshmi 00048 BKID0005655 472 472 Processed 20/04/2024 3161025211 KORADA SEETHAMMA BANK OF INDIA(508505)
15 Ramabhadrapuram AP-02-013-008-008/010219
(JANNIVALASA) 		0202013000NRG25100420240075182 10/04/2024 Appaalanaayudu 0202013WL002020 Appaalanaayudu 00048 BKID0005655 629 629 Processed 20/04/2024 3161025208 APPALANAIDU PATHIVADA BANK OF INDIA(508505)
16 Ramabhadrapuram AP-02-013-008-008/010220
(JANNIVALASA) 		0202013000NRG25100420240075184 10/04/2024 Kottaraavu 0202013WL002020 Kottaraavu 00048 BKID0005655 472 472 Processed 20/04/2024 3161025203 PATIVADA KOTTARAO AIRTEL PAYMENTS BANK LIMITED(990288)
17 Ramabhadrapuram AP-02-013-008-008/010252
(JANNIVALASA) 		0202013000NRG25100420240075196 10/04/2024 Sreeraamulu 0202013WL002020 Sreeraamulu 00048 BKID0005655 314 314 Processed 20/04/2024 3161025200 PATIVADA SREERAMULU NAIDU BANK OF INDIA(508505)
18 Ramabhadrapuram AP-02-013-008-008/010291
(JANNIVALASA) 		0202013000NRG25100420240075198 10/04/2024 Raamakrushna 0202013WL002020 Raamakrushna 00048 BKID0005655 629 629 Processed 20/04/2024 3161025212 PINNINTI RAMAKRISHNA BANK OF INDIA(508505)
19 Ramabhadrapuram AP-02-013-008-008/010321
(JANNIVALASA) 		0202013000NRG25100420240075211 10/04/2024 narayanamma 0202013WL002020 narayanamma 00048 BKID0005655 629 629 Processed 20/04/2024 3161025218 PATTHIGULLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ramabhadrapuram AP-02-013-008-008/40419
(JANNIVALASA) 		0202013000NRG25100420240075254 10/04/2024 Dontala Appanna 0202013WL002020 Dontala Appanna 00048 BKID0005655 629 629 Processed 20/04/2024 3161025206 DONTHALA APPANNA ICICI BANK LTD(508534)
SubTotal 11480 11480
21 Ramabhadrapuram AP-02-013-008-008/010037
(JANNIVALASA) 		0202013000NRG25100420240075016 10/04/2024 Ramakrushna 0202013WL002020 Ramakrushna 00078 CNRB0001393 629 629 Processed 20/04/2024 3161024961 PATTIGULLA RAMAKRISHNA CANARA BANK(508532)
SubTotal 629 629
22 Ramabhadrapuram AP-02-013-008-008/010168
(JANNIVALASA) 		0202013000NRG25100420240075130 10/04/2024 Simhachalam 0202013WL002020 Simhachalam 00114 APBL0002012 629 629 Processed 20/04/2024 3161024945 Mr GEDDA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 629 629
23 Ramabhadrapuram AP-02-013-008-008/010360
(JANNIVALASA) 		0202013000NRG25100420240075236 10/04/2024 radha 0202013WL002020 radha 00176 IDIB000B194 472 472 Processed 20/04/2024 3161025223 Mrs Korada Radha INDIAN BANK(607105)
SubTotal 472 472
24 Ramabhadrapuram AP-02-013-008-008/010369
(JANNIVALASA) 		0202013000NRG25100420240075241 10/04/2024 adilaxmi 0202013WL002020 adilaxmi 00176 IDIB000S299 629 629 Processed 20/04/2024 3161025224 Mrs Mangathurthi Adilaxmi INDIAN BANK(607105)
SubTotal 629 629
25 Ramabhadrapuram AP-02-013-008-008/010191
(JANNIVALASA) 		0202013000NRG25100420240075156 10/04/2024 Sriraamulanaayudu 0202013WL002020 Sriraamulanaayudu 00227 KVBL0001436 629 629 Processed 20/04/2024 3161024980 SRI RAMULU NAIDU P KARUR VYSA BANK(607100)
26 Ramabhadrapuram AP-02-013-008-008/010205
(JANNIVALASA) 		0202013000NRG25100420240075168 10/04/2024 Dalinaidu 0202013WL002020 Dalinaidu 00227 KVBL0001436 629 629 Processed 20/04/2024 3161024979 PEDAPALLI DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1258 1258
27 Ramabhadrapuram AP-02-013-008-008/010198
(JANNIVALASA) 		0202013000NRG25100420240075163 10/04/2024 Pattigulla Meena 0202013WL002020 Pattigulla Meena 00227 KVBL0001479 629 629 Processed 20/04/2024 3161024978 MEENAKSHI PATTIGULLA KARUR VYSA BANK(607100)
28 Ramabhadrapuram AP-02-013-008-008/010349
(JANNIVALASA) 		0202013000NRG25100420240075228 10/04/2024 mohanrao 0202013WL002020 mohanrao 00227 KVBL0001479 629 629 Processed 20/04/2024 3161024981 PATTIGULLA MOHAN RAO BANK OF INDIA(508505)
SubTotal 1258 1258
29 Ramabhadrapuram AP-02-013-008-008/010024
(JANNIVALASA) 		0202013000NRG25100420240075001 10/04/2024 Paiditalli 0202013WL002020 Paiditalli 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025124 PATTIGULLA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ramabhadrapuram AP-02-013-008-008/010024
(JANNIVALASA) 		0202013000NRG25100420240075002 10/04/2024 Raminaidu 0202013WL002020 Raminaidu 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025123 MR RAMI NAIDU PATTIGULLA STATE BANK OF INDIA(508548)
31 Ramabhadrapuram AP-02-013-008-008/010025
(JANNIVALASA) 		0202013000NRG25100420240075004 10/04/2024 Raaprasad 0202013WL002020 Raaprasad 00415 SBIN0000914 472 472 Processed 20/04/2024 3161025073 PATTIGULLA RAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ramabhadrapuram AP-02-013-008-008/010033
(JANNIVALASA) 		0202013000NRG25100420240075010 10/04/2024 Appaaraavu 0202013WL002020 Appaaraavu 00415 SBIN0000914 472 472 Processed 20/04/2024 3161025134 PEDAPALLI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
33 Ramabhadrapuram AP-02-013-008-008/010034
(JANNIVALASA) 		0202013000NRG25100420240075011 10/04/2024 Raamakrushna 0202013WL002020 Raamakrushna 00415 SBIN0000914 472 472 Processed 20/04/2024 3161025089 MR PEDAPALLI RAMA KRISHNA STATE BANK OF INDIA(508548)
34 Ramabhadrapuram AP-02-013-008-008/010079
(JANNIVALASA) 		0202013000NRG25100420240075054 10/04/2024 Yallamnaayudu 0202013WL002020 Yallamnaayudu 00415 SBIN0000914 472 472 Processed 20/04/2024 3161024960 MR PILLA ELLAMNAIDU STATE BANK OF INDIA(508548)
35 Ramabhadrapuram AP-02-013-008-008/010090
(JANNIVALASA) 		0202013000NRG25100420240075065 10/04/2024 Raamu 0202013WL002020 Raamu 00415 SBIN0000914 472 472 Rejected 20/04/2024 3161024957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Ramabhadrapuram AP-02-013-008-008/010143
(JANNIVALASA) 		0202013000NRG25100420240075102 10/04/2024 Naagaraaju 0202013WL002020 Naagaraaju 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025019 Naagaraaju sidda UNION BANK OF INDIA(508500)
37 Ramabhadrapuram AP-02-013-008-008/010148
(JANNIVALASA) 		0202013000NRG25100420240075107 10/04/2024 Ellamanaayudu 0202013WL002020 Ellamanaayudu 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025044 Mr PATTIGULA YELLAMANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
38 Ramabhadrapuram AP-02-013-008-008/010149
(JANNIVALASA) 		0202013000NRG25100420240075108 10/04/2024 jagadeesh 0202013WL002020 jagadeesh 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025142 MR JAGADEESH PATTIGULLA STATE BANK OF INDIA(508548)
39 Ramabhadrapuram AP-02-013-008-008/010171
(JANNIVALASA) 		0202013000NRG25100420240075137 10/04/2024 Appanaayudu 0202013WL002020 Appanaayudu 00415 SBIN0000914 472 472 Processed 20/04/2024 3161024958 APPANAAYUDU PINNIMTI UNION BANK OF INDIA(508500)
40 Ramabhadrapuram AP-02-013-008-008/010177
(JANNIVALASA) 		0202013000NRG25100420240075142 10/04/2024 Siiraamu 0202013WL002020 Siiraamu 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025182 MR SRIRAM KORADA STATE BANK OF INDIA(508548)
41 Ramabhadrapuram AP-02-013-008-008/010201
(JANNIVALASA) 		0202013000NRG25100420240075167 10/04/2024 buchimnaidu 0202013WL002020 buchimnaidu 00415 SBIN0000914 314 314 Processed 20/04/2024 3161025085 BUCHIMNAIDU GEDDA UNION BANK OF INDIA(508500)
42 Ramabhadrapuram AP-02-013-008-008/010211
(JANNIVALASA) 		0202013000NRG25100420240075173 10/04/2024 adilakshmi 0202013WL002020 adilakshmi 00415 SBIN0000914 472 472 Processed 20/04/2024 3161025181 ADILAKSHMI SUNKARI UNION BANK OF INDIA(508500)
43 Ramabhadrapuram AP-02-013-008-008/010211
(JANNIVALASA) 		0202013000NRG25100420240075172 10/04/2024 Mutyaalu 0202013WL002020 Mutyaalu 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025093 MR PEDAPALLI MUTHYALU STATE BANK OF INDIA(508548)
44 Ramabhadrapuram AP-02-013-008-008/010217
(JANNIVALASA) 		0202013000NRG25100420240075179 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00415 SBIN0000914 472 472 Processed 20/04/2024 3161024959 GEDDA LAXMI UNION BANK OF INDIA(508500)
45 Ramabhadrapuram AP-02-013-008-008/010297
(JANNIVALASA) 		0202013000NRG25100420240075201 10/04/2024 satyanarayana 0202013WL002020 satyanarayana 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025090 satyanarayana gedda UNION BANK OF INDIA(508500)
46 Ramabhadrapuram AP-02-013-008-008/010302
(JANNIVALASA) 		0202013000NRG25100420240075205 10/04/2024 paidiraju 0202013WL002020 paidiraju 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025180 MRS PATTHIGULLA PAIDIRAJU STATE BANK OF INDIA(508548)
47 Ramabhadrapuram AP-02-013-008-008/010328
(JANNIVALASA) 		0202013000NRG25100420240075216 10/04/2024 Tatarao 0202013WL002020 Tatarao 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025045 MR PATHIVADA TATARAO STATE BANK OF INDIA(508548)
48 Ramabhadrapuram AP-02-013-008-008/010334
(JANNIVALASA) 		0202013000NRG25100420240075219 10/04/2024 VENKATA RAO 0202013WL002020 VENKATA RAO 00415 SBIN0000914 472 472 Processed 20/04/2024 3161025072 VEMKATARAAVU GEDDA UNION BANK OF INDIA(508500)
49 Ramabhadrapuram AP-02-013-008-008/010343
(JANNIVALASA) 		0202013000NRG25100420240075223 10/04/2024 eswaramma 0202013WL002020 eswaramma 00415 SBIN0000914 629 629 Processed 20/04/2024 3161025086 MRS OLLI ESWARAMMA STATE BANK OF INDIA(508548)
50 Ramabhadrapuram AP-02-013-008-008/10379
(JANNIVALASA) 		0202013000NRG25100420240075246 10/04/2024 Dandi Ramprasad 0202013WL002020 Dandi Ramprasad 00415 SBIN0000914 472 472 Processed 20/04/2024 3161025084 MR RAMPRASAD DANDI STATE BANK OF INDIA(508548)
51 Ramabhadrapuram AP-02-013-008-008/40414
(JANNIVALASA) 		0202013000NRG25100420240075250 10/04/2024 GEDA SEETHAMMA 0202013WL002020 GEDA SEETHAMMA 00415 SBIN0000914 472 472 Processed 20/04/2024 3161025079 MRS GEDDA SEETAMMA STATE BANK OF INDIA(508548)
SubTotal 12425 12425
52 Ramabhadrapuram AP-02-013-018-032/010047
(DUPPALAPUDI) 		0202013000NRG25100420240075338 10/04/2024 Prasanthi 0202013WL002024 Prasanthi 00415 SBIN0001458 736 736 Processed 20/04/2024 3161025183 Korlapu Prasanthi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 736 736
53 Ramabhadrapuram AP-02-013-008-008/010006
(JANNIVALASA) 		0202013000NRG25100420240074988 10/04/2024 Vemkatalakshmi 0202013WL002020 Vemkatalakshmi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025168 PATTHIGULLA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ramabhadrapuram AP-02-013-008-008/010010
(JANNIVALASA) 		0202013000NRG25100420240074991 10/04/2024 Raaminaayudu 0202013WL002020 Raaminaayudu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025112 PATTHIGULLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ramabhadrapuram AP-02-013-008-008/010015
(JANNIVALASA) 		0202013000NRG25100420240074995 10/04/2024 Simhaacalam 0202013WL002020 Simhaacalam 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025087 MRS SIMHACHALAM GEDDA STATE BANK OF INDIA(508548)
56 Ramabhadrapuram AP-02-013-008-008/010019
(JANNIVALASA) 		0202013000NRG25100420240074997 10/04/2024 Sitamma 0202013WL002020 Sitamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025080 PATTIGULLA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ramabhadrapuram AP-02-013-008-008/010023
(JANNIVALASA) 		0202013000NRG25100420240074999 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00415 SBIN0011111 314 314 Processed 20/04/2024 3161025169 MRS JONNADA KLAKSHMI STATE BANK OF INDIA(508548)
58 Ramabhadrapuram AP-02-013-008-008/010023
(JANNIVALASA) 		0202013000NRG25100420240074998 10/04/2024 Tavudu 0202013WL002020 Tavudu 00415 SBIN0011111 314 314 Processed 20/04/2024 3161025111 MRS JONNADA TAVUDU STATE BANK OF INDIA(508548)
59 Ramabhadrapuram AP-02-013-008-008/010025
(JANNIVALASA) 		0202013000NRG25100420240075003 10/04/2024 Gauru 0202013WL002020 Gauru 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025157 PATTIGULLA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ramabhadrapuram AP-02-013-008-008/010031
(JANNIVALASA) 		0202013000NRG25100420240075007 10/04/2024 Lakshmunaayudu 0202013WL002020 Lakshmunaayudu 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025076 LAKSHMUNAIDU PATTIGULLA UNION BANK OF INDIA(508500)
61 Ramabhadrapuram AP-02-013-008-008/010033
(JANNIVALASA) 		0202013000NRG25100420240075009 10/04/2024 Paarvati 0202013WL002020 Paarvati 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025125 PEDAPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ramabhadrapuram AP-02-013-008-008/010034
(JANNIVALASA) 		0202013000NRG25100420240075012 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025148 Mrs PEDAPALLI LAXMI INDIAN BANK(607105)
63 Ramabhadrapuram AP-02-013-008-008/010035
(JANNIVALASA) 		0202013000NRG25100420240075014 10/04/2024 Paiditalli 0202013WL002020 Paiditalli 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025150 PATTHIGULLA PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ramabhadrapuram AP-02-013-008-008/010036
(JANNIVALASA) 		0202013000NRG25100420240075015 10/04/2024 Pedapalli Papamma 0202013WL002020 Pedapalli Papamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025026 PEDAPALLI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ramabhadrapuram AP-02-013-008-008/010041
(JANNIVALASA) 		0202013000NRG25100420240075020 10/04/2024 Saraswati 0202013WL002020 Saraswati 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025129 SARASWATI KORAADA UNION BANK OF INDIA(508500)
66 Ramabhadrapuram AP-02-013-008-008/010045
(JANNIVALASA) 		0202013000NRG25100420240075024 10/04/2024 Mamga 0202013WL002020 Mamga 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025155 MRS PATTIGULLA MANGA STATE BANK OF INDIA(508548)
67 Ramabhadrapuram AP-02-013-008-008/010048
(JANNIVALASA) 		0202013000NRG25100420240075027 10/04/2024 Naaraayanamma 0202013WL002020 Naaraayanamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025091 NAARAAYANAMMA PATTIGULLA UNION BANK OF INDIA(508500)
68 Ramabhadrapuram AP-02-013-008-008/010049
(JANNIVALASA) 		0202013000NRG25100420240075029 10/04/2024 Mahalakshmi 0202013WL002020 Mahalakshmi 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025179 MRS MAHALAKSHMI PATTIGULLA STATE BANK OF INDIA(508548)
69 Ramabhadrapuram AP-02-013-008-008/010051
(JANNIVALASA) 		0202013000NRG25100420240075030 10/04/2024 Sattimma 0202013WL002020 Sattimma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025175 MRS SATYAVATHI GEDDA STATE BANK OF INDIA(508548)
70 Ramabhadrapuram AP-02-013-008-008/010054
(JANNIVALASA) 		0202013000NRG25100420240075032 10/04/2024 Appalanaayudu 0202013WL002020 Appalanaayudu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025041 GEDDHA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Ramabhadrapuram AP-02-013-008-008/010054
(JANNIVALASA) 		0202013000NRG25100420240075033 10/04/2024 Raavanamma 0202013WL002020 Raavanamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025171 MRS GEDDHA RAVANAMMA STATE BANK OF INDIA(508548)
72 Ramabhadrapuram AP-02-013-008-008/010055
(JANNIVALASA) 		0202013000NRG25100420240075034 10/04/2024 Baavaani 0202013WL002020 Baavaani 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025160 MRS PATTIGULLA BHAVANI STATE BANK OF INDIA(508548)
73 Ramabhadrapuram AP-02-013-008-008/010058
(JANNIVALASA) 		0202013000NRG25100420240075035 10/04/2024 Vijaya 0202013WL002020 Vijaya 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025177 MISS KORADA VIJAYA STATE BANK OF INDIA(508548)
74 Ramabhadrapuram AP-02-013-008-008/010062
(JANNIVALASA) 		0202013000NRG25100420240075037 10/04/2024 Ravaramma 0202013WL002020 Ravaramma 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025068 GEDDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Ramabhadrapuram AP-02-013-008-008/010062
(JANNIVALASA) 		0202013000NRG25100420240075036 10/04/2024 Satyam 0202013WL002020 Satyam 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025023 GEDDA SATYAM UNION BANK OF INDIA(508500)
76 Ramabhadrapuram AP-02-013-008-008/010063
(JANNIVALASA) 		0202013000NRG25100420240075038 10/04/2024 Simhaacalam 0202013WL002020 Simhaacalam 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025118 PATHIGULLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Ramabhadrapuram AP-02-013-008-008/010064
(JANNIVALASA) 		0202013000NRG25100420240075041 10/04/2024 Appalaraamu 0202013WL002020 Appalaraamu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025161 APPALARAAMU GEDDA UNION BANK OF INDIA(508500)
78 Ramabhadrapuram AP-02-013-008-008/010067
(JANNIVALASA) 		0202013000NRG25100420240075043 10/04/2024 Appalaraamu 0202013WL002020 Appalaraamu 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025170 PASALA APPALARAM UNION BANK OF INDIA(508500)
79 Ramabhadrapuram AP-02-013-008-008/010068
(JANNIVALASA) 		0202013000NRG25100420240075045 10/04/2024 Paarvati 0202013WL002020 Paarvati 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025069 PAARVATI PATIVAADA UNION BANK OF INDIA(508500)
80 Ramabhadrapuram AP-02-013-008-008/010069
(JANNIVALASA) 		0202013000NRG25100420240075046 10/04/2024 Naaraayanamma 0202013WL002020 Naaraayanamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025115 CHINTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Ramabhadrapuram AP-02-013-008-008/010071
(JANNIVALASA) 		0202013000NRG25100420240075048 10/04/2024 Raamu 0202013WL002020 Raamu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025152 MRS GEDDA RAMU STATE BANK OF INDIA(508548)
82 Ramabhadrapuram AP-02-013-008-008/010071
(JANNIVALASA) 		0202013000NRG25100420240075047 10/04/2024 Sanyaasinaayudu 0202013WL002020 Sanyaasinaayudu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025099 SANYAASINAAYUDU GEDDA UNION BANK OF INDIA(508500)
83 Ramabhadrapuram AP-02-013-008-008/010072
(JANNIVALASA) 		0202013000NRG25100420240075050 10/04/2024 Polamma 0202013WL002020 Polamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025162 MRS PATHIVADA POLAMMA STATE BANK OF INDIA(508548)
84 Ramabhadrapuram AP-02-013-008-008/010075
(JANNIVALASA) 		0202013000NRG25100420240075051 10/04/2024 Yasoda 0202013WL002020 Yasoda 00415 SBIN0011111 314 314 Processed 20/04/2024 3161025147 CHINTHA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ramabhadrapuram AP-02-013-008-008/010077
(JANNIVALASA) 		0202013000NRG25100420240075052 10/04/2024 Durgaraavu 0202013WL002020 Durgaraavu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025103 PATTIGULLA DURGARAO UNION BANK OF INDIA(508500)
86 Ramabhadrapuram AP-02-013-008-008/010080
(JANNIVALASA) 		0202013000NRG25100420240075055 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025092 MRS PATHIVADA LAKSHMI STATE BANK OF INDIA(508548)
87 Ramabhadrapuram AP-02-013-008-008/010081
(JANNIVALASA) 		0202013000NRG25100420240075056 10/04/2024 Bamgaariappana 0202013WL002020 Bamgaariappana 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025135 PINNINTI BANGARINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Ramabhadrapuram AP-02-013-008-008/010081
(JANNIVALASA) 		0202013000NRG25100420240075057 10/04/2024 Ravanamma 0202013WL002020 Ravanamma 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025131 PINNINTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ramabhadrapuram AP-02-013-008-008/010087
(JANNIVALASA) 		0202013000NRG25100420240075059 10/04/2024 Sarasvati 0202013WL002020 Sarasvati 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025154 GEDDA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ramabhadrapuram AP-02-013-008-008/010089
(JANNIVALASA) 		0202013000NRG25100420240075062 10/04/2024 Gamga 0202013WL002020 Gamga 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025028 MS PATTHIGULLA GANGA STATE BANK OF INDIA(508548)
91 Ramabhadrapuram AP-02-013-008-008/010090
(JANNIVALASA) 		0202013000NRG25100420240075064 10/04/2024 Pemtamma 0202013WL002020 Pemtamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025024 MRS KORADA PENTAMMA STATE BANK OF INDIA(508548)
92 Ramabhadrapuram AP-02-013-008-008/010092
(JANNIVALASA) 		0202013000NRG25100420240075067 10/04/2024 Raaju 0202013WL002020 Raaju 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025039 Mrs BAYYAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ramabhadrapuram AP-02-013-008-008/010101
(JANNIVALASA) 		0202013000NRG25100420240075071 10/04/2024 Satyavati 0202013WL002020 Satyavati 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025106 KORADA SATYAVATHI UNION BANK OF INDIA(508500)
94 Ramabhadrapuram AP-02-013-008-008/010102
(JANNIVALASA) 		0202013000NRG25100420240075073 10/04/2024 Paramesu 0202013WL002020 Paramesu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025110 MRS PEDAPALLI PARAMESWARARAO STATE BANK OF INDIA(508548)
95 Ramabhadrapuram AP-02-013-008-008/010106
(JANNIVALASA) 		0202013000NRG25100420240075075 10/04/2024 Raamalakshmi 0202013WL002020 Raamalakshmi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025047 PINNINTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ramabhadrapuram AP-02-013-008-008/010109
(JANNIVALASA) 		0202013000NRG25100420240075076 10/04/2024 Kurminaayudu 0202013WL002020 Kurminaayudu 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025078 PINNINTI KURMINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
97 Ramabhadrapuram AP-02-013-008-008/010113
(JANNIVALASA) 		0202013000NRG25100420240075079 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025029 MS KORADA LAKSHMI STATE BANK OF INDIA(508548)
98 Ramabhadrapuram AP-02-013-008-008/010119
(JANNIVALASA) 		0202013000NRG25100420240075081 10/04/2024 Raamulu 0202013WL002020 Raamulu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025098 CHINTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ramabhadrapuram AP-02-013-008-008/010122
(JANNIVALASA) 		0202013000NRG25100420240075082 10/04/2024 Radha 0202013WL002020 Radha 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025127 MRS PATTIGULLA RADHA STATE BANK OF INDIA(508548)
100 Ramabhadrapuram AP-02-013-008-008/010123
(JANNIVALASA) 		0202013000NRG25100420240075084 10/04/2024 Raamu 0202013WL002020 Raamu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025116 RAAMU GEDDA UNION BANK OF INDIA(508500)
101 Ramabhadrapuram AP-02-013-008-008/010126
(JANNIVALASA) 		0202013000NRG25100420240075085 10/04/2024 Simhaachalam 0202013WL002020 Simhaachalam 00415 SBIN0011111 314 314 Processed 20/04/2024 3161025065 MRS SIMHACHALAM KORADA STATE BANK OF INDIA(508548)
102 Ramabhadrapuram AP-02-013-008-008/010127
(JANNIVALASA) 		0202013000NRG25100420240075087 10/04/2024 Gouramma 0202013WL002020 Gouramma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025067 MRS GEDDA GOWRAMMA STATE BANK OF INDIA(508548)
103 Ramabhadrapuram AP-02-013-008-008/010128
(JANNIVALASA) 		0202013000NRG25100420240075088 10/04/2024 Naaraayanamma 0202013WL002020 Naaraayanamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025025 MS GEDDA NARAYANAMMA STATE BANK OF INDIA(508548)
104 Ramabhadrapuram AP-02-013-008-008/010132
(JANNIVALASA) 		0202013000NRG25100420240075093 10/04/2024 Toudamma 0202013WL002020 Toudamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025107 TOUDAMMA PATTIGULLA UNION BANK OF INDIA(508500)
105 Ramabhadrapuram AP-02-013-008-008/010136
(JANNIVALASA) 		0202013000NRG25100420240075096 10/04/2024 Mangamma 0202013WL002020 Mangamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025035 MRS PILLA MANGAMMA STATE BANK OF INDIA(508548)
106 Ramabhadrapuram AP-02-013-008-008/010141
(JANNIVALASA) 		0202013000NRG25100420240075098 10/04/2024 Praba 0202013WL002020 Praba 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025037 PRABA BAYYAPU UNION BANK OF INDIA(508500)
107 Ramabhadrapuram AP-02-013-008-008/010142
(JANNIVALASA) 		0202013000NRG25100420240075100 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025071 LAKSHMI BAYYAPU UNION BANK OF INDIA(508500)
108 Ramabhadrapuram AP-02-013-008-008/010142
(JANNIVALASA) 		0202013000NRG25100420240075099 10/04/2024 Satyam 0202013WL002020 Satyam 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025104 BAYYAPU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Ramabhadrapuram AP-02-013-008-008/010143
(JANNIVALASA) 		0202013000NRG25100420240075101 10/04/2024 Kumaari 0202013WL002020 Kumaari 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025167 MRS SIDDA KUMARI STATE BANK OF INDIA(508548)
110 Ramabhadrapuram AP-02-013-008-008/010144
(JANNIVALASA) 		0202013000NRG25100420240075103 10/04/2024 Jaanaki 0202013WL002020 Jaanaki 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025140 PATTIGULLA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Ramabhadrapuram AP-02-013-008-008/010145
(JANNIVALASA) 		0202013000NRG25100420240075104 10/04/2024 Satyanaaraayana 0202013WL002020 Satyanaaraayana 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025021 MR PATTIGULLA SATYANARAYANA STATE BANK OF INDIA(508548)
112 Ramabhadrapuram AP-02-013-008-008/010148
(JANNIVALASA) 		0202013000NRG25100420240075106 10/04/2024 Krishnaveni 0202013WL002020 Krishnaveni 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025122 MISS PATTIGULLA KRISHNAVENI STATE BANK OF INDIA(508548)
113 Ramabhadrapuram AP-02-013-008-008/010151
(JANNIVALASA) 		0202013000NRG25100420240075111 10/04/2024 Chamdrakala 0202013WL002020 Chamdrakala 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025153 MRS PATTIGULLA CHANDRAKALA STATE BANK OF INDIA(508548)
114 Ramabhadrapuram AP-02-013-008-008/010156
(JANNIVALASA) 		0202013000NRG25100420240075117 10/04/2024 bangaramma 0202013WL002020 bangaramma 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025033 MS PATTIGULLA BANGARAMMA STATE BANK OF INDIA(508548)
115 Ramabhadrapuram AP-02-013-008-008/010157
(JANNIVALASA) 		0202013000NRG25100420240075119 10/04/2024 Haimavati 0202013WL002020 Haimavati 00415 SBIN0011111 157 157 Processed 20/04/2024 3161025046 PINNINTI HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Ramabhadrapuram AP-02-013-008-008/010158
(JANNIVALASA) 		0202013000NRG25100420240075120 10/04/2024 Appalanaayudu 0202013WL002020 Appalanaayudu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025038 MR GEDDA APPALANAIDU STATE BANK OF INDIA(508548)
117 Ramabhadrapuram AP-02-013-008-008/010162
(JANNIVALASA) 		0202013000NRG25100420240075122 10/04/2024 Gurunaayudu 0202013WL002020 Gurunaayudu 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025117 PINNITI GURUMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Ramabhadrapuram AP-02-013-008-008/010164
(JANNIVALASA) 		0202013000NRG25100420240075126 10/04/2024 Kottaraavu 0202013WL002020 Kottaraavu 00415 SBIN0011111 314 314 Processed 20/04/2024 3161025105 KOTTARAAVU KORAADA UNION BANK OF INDIA(508500)
119 Ramabhadrapuram AP-02-013-008-008/010165
(JANNIVALASA) 		0202013000NRG25100420240075128 10/04/2024 Sujata 0202013WL002020 Sujata 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025136 MRS KORADA LAKSHMI STATE BANK OF INDIA(508548)
120 Ramabhadrapuram AP-02-013-008-008/010167
(JANNIVALASA) 		0202013000NRG25100420240075129 10/04/2024 Suryaakaamtam 0202013WL002020 Suryaakaamtam 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025172 GEDDA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ramabhadrapuram AP-02-013-008-008/010168
(JANNIVALASA) 		0202013000NRG25100420240075131 10/04/2024 Vasamta 0202013WL002020 Vasamta 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025070 MRS GEDDA VASANTHAMMA STATE BANK OF INDIA(508548)
122 Ramabhadrapuram AP-02-013-008-008/010171
(JANNIVALASA) 		0202013000NRG25100420240075136 10/04/2024 Varalakshmi 0202013WL002020 Varalakshmi 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025174 MRS VARALAKSHMI PINNINTI STATE BANK OF INDIA(508548)
123 Ramabhadrapuram AP-02-013-008-008/010175
(JANNIVALASA) 		0202013000NRG25100420240075141 10/04/2024 Padma 0202013WL002020 Padma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025158 PADMA PATTIGULLA UNION BANK OF INDIA(508500)
124 Ramabhadrapuram AP-02-013-008-008/010184
(JANNIVALASA) 		0202013000NRG25100420240075147 10/04/2024 Appalanarsamma 0202013WL002020 Appalanarsamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025102 GEDDA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Ramabhadrapuram AP-02-013-008-008/010189
(JANNIVALASA) 		0202013000NRG25100420240075153 10/04/2024 Appalnarsamma 0202013WL002020 Appalnarsamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025074 MR PATIVADA APPALANARASAMMA STATE BANK OF INDIA(508548)
126 Ramabhadrapuram AP-02-013-008-008/010190
(JANNIVALASA) 		0202013000NRG25100420240075154 10/04/2024 Chinnaraaminaayudu 0202013WL002020 Chinnaraaminaayudu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025101 GEDDA CHINARAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ramabhadrapuram AP-02-013-008-008/010191
(JANNIVALASA) 		0202013000NRG25100420240075157 10/04/2024 Raajeswari 0202013WL002020 Raajeswari 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025030 RAJESWARI PATTIGULLA UNION BANK OF INDIA(508500)
128 Ramabhadrapuram AP-02-013-008-008/010192
(JANNIVALASA) 		0202013000NRG25100420240075159 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025100 LAKSHMI PATTIGULLA UNION BANK OF INDIA(508500)
129 Ramabhadrapuram AP-02-013-008-008/010195
(JANNIVALASA) 		0202013000NRG25100420240075161 10/04/2024 Satyavati 0202013WL002020 Satyavati 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025081 Mrs PATTIGULLA SATYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
130 Ramabhadrapuram AP-02-013-008-008/010200
(JANNIVALASA) 		0202013000NRG25100420240075165 10/04/2024 Varalakshmi 0202013WL002020 Varalakshmi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025130 MRS PINNINTI VARALAXMI STATE BANK OF INDIA(508548)
131 Ramabhadrapuram AP-02-013-008-008/010201
(JANNIVALASA) 		0202013000NRG25100420240075166 10/04/2024 Durgamma 0202013WL002020 Durgamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025043 GEDDA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Ramabhadrapuram AP-02-013-008-008/010205
(JANNIVALASA) 		0202013000NRG25100420240075169 10/04/2024 Ravanamma 0202013WL002020 Ravanamma 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025088 PEDAPALLI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Ramabhadrapuram AP-02-013-008-008/010210
(JANNIVALASA) 		0202013000NRG25100420240075171 10/04/2024 Lakshmikaamta 0202013WL002020 Lakshmikaamta 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025159 MRS KORADA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
134 Ramabhadrapuram AP-02-013-008-008/010212
(JANNIVALASA) 		0202013000NRG25100420240075174 10/04/2024 Kottamma 0202013WL002020 Kottamma 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025082 MRS ELLAPU KOTTAMMA STATE BANK OF INDIA(508548)
135 Ramabhadrapuram AP-02-013-008-008/010213
(JANNIVALASA) 		0202013000NRG25100420240075175 10/04/2024 Tirapatamma 0202013WL002020 Tirapatamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025027 ILLAPU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ramabhadrapuram AP-02-013-008-008/010218
(JANNIVALASA) 		0202013000NRG25100420240075180 10/04/2024 Adinaaraayana 0202013WL002020 Adinaaraayana 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025077 NIMMADI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Ramabhadrapuram AP-02-013-008-008/010218
(JANNIVALASA) 		0202013000NRG25100420240075181 10/04/2024 Jvati 0202013WL002020 Jvati 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025156 JVATI NIVADI UNION BANK OF INDIA(508500)
138 Ramabhadrapuram AP-02-013-008-008/010219
(JANNIVALASA) 		0202013000NRG25100420240075183 10/04/2024 Satyavati 0202013WL002020 Satyavati 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025173 MRS PATHIUVADA SATYAVATHI STATE BANK OF INDIA(508548)
139 Ramabhadrapuram AP-02-013-008-008/010220
(JANNIVALASA) 		0202013000NRG25100420240075185 10/04/2024 Appalanarsamma 0202013WL002020 Appalanarsamma 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025133 APPALANARSAMMA PATIVADA UNION BANK OF INDIA(508500)
140 Ramabhadrapuram AP-02-013-008-008/010223
(JANNIVALASA) 		0202013000NRG25100420240075186 10/04/2024 Srinunammalu 0202013WL002020 Srinunammalu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025176 SRINUNAMMALU BEVARA UNION BANK OF INDIA(508500)
141 Ramabhadrapuram AP-02-013-008-008/010224
(JANNIVALASA) 		0202013000NRG25100420240075187 10/04/2024 Gamgamma 0202013WL002020 Gamgamma 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025163 GAMGAMMA BEVARA UNION BANK OF INDIA(508500)
142 Ramabhadrapuram AP-02-013-008-008/010235
(JANNIVALASA) 		0202013000NRG25100420240075191 10/04/2024 Adilakshmi 0202013WL002020 Adilakshmi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025146 MRS PEDAPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
143 Ramabhadrapuram AP-02-013-008-008/010239
(JANNIVALASA) 		0202013000NRG25100420240075192 10/04/2024 Paarvati 0202013WL002020 Paarvati 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025064 PAARVATI GEDDA UNION BANK OF INDIA(508500)
144 Ramabhadrapuram AP-02-013-008-008/010246
(JANNIVALASA) 		0202013000NRG25100420240075193 10/04/2024 Mamgamma 0202013WL002020 Mamgamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025031 PATTIGULLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ramabhadrapuram AP-02-013-008-008/010248
(JANNIVALASA) 		0202013000NRG25100420240075194 10/04/2024 Raaminaayudu 0202013WL002020 Raaminaayudu 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025042 GEDDA RAMINAIDU BANK OF INDIA(508505)
146 Ramabhadrapuram AP-02-013-008-008/010251
(JANNIVALASA) 		0202013000NRG25100420240075195 10/04/2024 Naaraayanamma 0202013WL002020 Naaraayanamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025034 PATTHIGULLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Ramabhadrapuram AP-02-013-008-008/010296
(JANNIVALASA) 		0202013000NRG25100420240075200 10/04/2024 Savitri 0202013WL002020 Savitri 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025144 KORADA SAVITRAMMA UNION BANK OF INDIA(508500)
148 Ramabhadrapuram AP-02-013-008-008/010298
(JANNIVALASA) 		0202013000NRG25100420240075202 10/04/2024 Sankararao 0202013WL002020 Sankararao 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025066 PATIVADA SHANKAR RAO UNION BANK OF INDIA(508500)
149 Ramabhadrapuram AP-02-013-008-008/010298
(JANNIVALASA) 		0202013000NRG25100420240075203 10/04/2024 santhoshi 0202013WL002020 santhoshi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025138 santhoshi Pathivada UNION BANK OF INDIA(508500)
150 Ramabhadrapuram AP-02-013-008-008/010300
(JANNIVALASA) 		0202013000NRG25100420240075204 10/04/2024 Raamayamma 0202013WL002020 Raamayamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025032 MS PASILA RAMAYAMMA STATE BANK OF INDIA(508548)
151 Ramabhadrapuram AP-02-013-008-008/010306
(JANNIVALASA) 		0202013000NRG25100420240075207 10/04/2024 venkatalakshmi 0202013WL002020 venkatalakshmi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025164 MRS BEVARA VENKATA LAXMI STATE BANK OF INDIA(508548)
152 Ramabhadrapuram AP-02-013-008-008/010309
(JANNIVALASA) 		0202013000NRG25100420240075208 10/04/2024 nancharamma 0202013WL002020 nancharamma 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025165 MRS PATTIGULLA NACHARAMMA STATE BANK OF INDIA(508548)
153 Ramabhadrapuram AP-02-013-008-008/010331
(JANNIVALASA) 		0202013000NRG25100420240075217 10/04/2024 Uma 0202013WL002020 Uma 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025145 MRS ILLAPU UMA STATE BANK OF INDIA(508548)
154 Ramabhadrapuram AP-02-013-008-008/010336
(JANNIVALASA) 		0202013000NRG25100420240075221 10/04/2024 nandhini 0202013WL002020 nandhini 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025166 MRS PATTHIGULLA NANDHINI STATE BANK OF INDIA(508548)
155 Ramabhadrapuram AP-02-013-008-008/010342
(JANNIVALASA) 		0202013000NRG25100420240075222 10/04/2024 nirmala 0202013WL002020 nirmala 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025151 PATTIGULLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Ramabhadrapuram AP-02-013-008-008/010345
(JANNIVALASA) 		0202013000NRG25100420240075224 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025139 PATHIGULLA LAKSHMI UNION BANK OF INDIA(508500)
157 Ramabhadrapuram AP-02-013-008-008/010348
(JANNIVALASA) 		0202013000NRG25100420240075227 10/04/2024 Santhosi 0202013WL002020 Santhosi 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025109 PATTIGULLA SANTOSHI UNION BANK OF INDIA(508500)
158 Ramabhadrapuram AP-02-013-008-008/010350
(JANNIVALASA) 		0202013000NRG25100420240075229 10/04/2024 tirumala 0202013WL002020 tirumala 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025119 GEDDA TIRUMALA UNION BANK OF INDIA(508500)
159 Ramabhadrapuram AP-02-013-008-008/010352
(JANNIVALASA) 		0202013000NRG25100420240075231 10/04/2024 venkatarao 0202013WL002020 venkatarao 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025178 MR GEDDA VENKATARAO STATE BANK OF INDIA(508548)
160 Ramabhadrapuram AP-02-013-008-008/010353
(JANNIVALASA) 		0202013000NRG25100420240075232 10/04/2024 ram mohan rao 0202013WL002020 ram mohan rao 00415 SBIN0011111 629 629 Processed 20/04/2024 3161024982 MR RAM MOHAN RAO P STATE BANK OF INDIA(508548)
161 Ramabhadrapuram AP-02-013-008-008/010353
(JANNIVALASA) 		0202013000NRG25100420240075233 10/04/2024 simhachalam 0202013WL002020 simhachalam 00415 SBIN0011111 629 629 Processed 20/04/2024 3161025128 PATTIGULLA SIMHACHAL BANK OF BARODA(606985)
162 Ramabhadrapuram AP-02-013-008-008/010356
(JANNIVALASA) 		0202013000NRG25100420240075235 10/04/2024 Eswararao 0202013WL002020 Eswararao 00415 SBIN0011111 157 157 Processed 20/04/2024 3161025141 MR PATIVADA EASWARARAO STATE BANK OF INDIA(508548)
163 Ramabhadrapuram AP-02-013-008-008/010364
(JANNIVALASA) 		0202013000NRG25100420240075238 10/04/2024 Suryam 0202013WL002020 Suryam 00415 SBIN0011111 472 472 Processed 20/04/2024 3161025022 MRS DINDI SURYAM STATE BANK OF INDIA(508548)
164 Ramabhadrapuram AP-02-013-018-032/010007
(DUPPALAPUDI) 		0202013000NRG25100420240075306 10/04/2024 Suryanaaraayana 0202013WL002024 Suryanaaraayana 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025020 MR KORLAPU SURYANARAYANA STATE BANK OF INDIA(508548)
165 Ramabhadrapuram AP-02-013-018-032/010019
(DUPPALAPUDI) 		0202013000NRG25100420240075316 10/04/2024 Payditalli 0202013WL002024 Payditalli 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025137 MRS KORLAPU PYDITHALLI STATE BANK OF INDIA(508548)
166 Ramabhadrapuram AP-02-013-018-032/010022
(DUPPALAPUDI) 		0202013000NRG25100420240075320 10/04/2024 Bamgaaramma 0202013WL002024 Bamgaaramma 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025120 Mrs PAKKI BANGARAMMA W O BUTCHIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Ramabhadrapuram AP-02-013-018-032/010028
(DUPPALAPUDI) 		0202013000NRG25100420240075322 10/04/2024 Trinaadamma 0202013WL002024 Trinaadamma 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025040 Mrs TRINADHANADAMMA KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Ramabhadrapuram AP-02-013-018-032/010033
(DUPPALAPUDI) 		0202013000NRG25100420240075325 10/04/2024 Sattemma 0202013WL002024 Sattemma 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025126 Mrs NANDELA SATTEMMA W O PYDANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Ramabhadrapuram AP-02-013-018-032/010040
(DUPPALAPUDI) 		0202013000NRG25100420240075332 10/04/2024 Pemtamma 0202013WL002024 Pemtamma 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025075 Mrs PANTAMMA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Ramabhadrapuram AP-02-013-018-032/010040
(DUPPALAPUDI) 		0202013000NRG25100420240075331 10/04/2024 Polisu 0202013WL002024 Polisu 00415 SBIN0011111 368 368 Processed 20/04/2024 3161025097 Mr POLISU DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Ramabhadrapuram AP-02-013-018-032/010043
(DUPPALAPUDI) 		0202013000NRG25100420240075334 10/04/2024 Akkamma 0202013WL002024 Akkamma 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025096 Mrs TERLAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Ramabhadrapuram AP-02-013-018-032/010046
(DUPPALAPUDI) 		0202013000NRG25100420240075337 10/04/2024 Bulakannadora 0202013WL002024 Bulakannadora 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025114 Mr BULAKANNA DORA TERLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Ramabhadrapuram AP-02-013-018-032/010057
(DUPPALAPUDI) 		0202013000NRG25100420240075345 10/04/2024 Paidannadora 0202013WL002024 Paidannadora 00415 SBIN0011111 613 613 Processed 20/04/2024 3161025094 Mr PAKKI PYDINNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Ramabhadrapuram AP-02-013-018-032/010060
(DUPPALAPUDI) 		0202013000NRG25100420240075347 10/04/2024 Lakshmi 0202013WL002024 Lakshmi 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025108 Mrs LAXMI VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Ramabhadrapuram AP-02-013-018-032/010071
(DUPPALAPUDI) 		0202013000NRG25100420240075348 10/04/2024 Sitamma 0202013WL002024 Sitamma 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025083 Kodisi Seetha FINCARE SMALL FINANCE BANK LTD(608304)
176 Ramabhadrapuram AP-02-013-018-032/010079
(DUPPALAPUDI) 		0202013000NRG25100420240075353 10/04/2024 Gamgaraaju 0202013WL002024 Gamgaraaju 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025113 MR THERLAPU GANGARAJU STATE BANK OF INDIA(508548)
177 Ramabhadrapuram AP-02-013-018-032/010079
(DUPPALAPUDI) 		0202013000NRG25100420240075352 10/04/2024 Sarasvati 0202013WL002024 Sarasvati 00415 SBIN0011111 613 613 Processed 20/04/2024 3161025095 MRS TERLAPU SARASWATHI STATE BANK OF INDIA(508548)
178 Ramabhadrapuram AP-02-013-018-032/010082
(DUPPALAPUDI) 		0202013000NRG25100420240075355 10/04/2024 Ravana 0202013WL002024 Ravana 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025143 PADI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Ramabhadrapuram AP-02-013-018-032/010088
(DUPPALAPUDI) 		0202013000NRG25100420240075360 10/04/2024 Simhachalamamma 0202013WL002024 Simhachalamamma 00415 SBIN0011111 613 613 Processed 20/04/2024 3161025132 MRS TERLAPU SIMHACHALAM STATE BANK OF INDIA(508548)
180 Ramabhadrapuram AP-02-013-018-032/010090
(DUPPALAPUDI) 		0202013000NRG25100420240075361 10/04/2024 nukaraju 0202013WL002024 nukaraju 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025121 Mr PAKKI NOOKARAJU S O PAKKI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Ramabhadrapuram AP-02-013-018-032/010097
(DUPPALAPUDI) 		0202013000NRG25100420240075369 10/04/2024 Vemkataswami 0202013WL002024 Vemkataswami 00415 SBIN0011111 368 368 Processed 20/04/2024 3161025036 VENKATA SWAMI DANDASI ICICI BANK LTD(508534)
182 Ramabhadrapuram AP-02-013-018-032/010103
(DUPPALAPUDI) 		0202013000NRG25100420240075377 10/04/2024 landa laxmi 0202013WL002024 landa laxmi 00415 SBIN0011111 736 736 Processed 20/04/2024 3161025149 LAKSHMI LANDA UNION BANK OF INDIA(508500)
SubTotal 75155 75155
183 Ramabhadrapuram AP-02-013-008-008/010356
(JANNIVALASA) 		0202013000NRG25100420240075234 10/04/2024 manga 0202013WL002020 manga 00415 SBIN0021420 629 629 Processed 20/04/2024 3161025220 MRS PATIVADA MANGA STATE BANK OF INDIA(508548)
SubTotal 629 629
184 Ramabhadrapuram AP-02-013-008-008/010164
(JANNIVALASA) 		0202013000NRG25100420240075127 10/04/2024 Paarvati 0202013WL002020 Paarvati 00415 SBIN0021913 314 314 Processed 20/04/2024 3161025222 MRS KORADA PARVATHI STATE BANK OF INDIA(508548)
185 Ramabhadrapuram AP-02-013-008-008/010177
(JANNIVALASA) 		0202013000NRG25100420240075143 10/04/2024 Saamtamma 0202013WL002020 Saamtamma 00415 SBIN0021913 629 629 Processed 20/04/2024 3161025221 MRS KORADA SANTHI STATE BANK OF INDIA(508548)
SubTotal 943 943
186 Ramabhadrapuram AP-02-013-008-008/010006
(JANNIVALASA) 		0202013000NRG25100420240074989 10/04/2024 Satyam 0202013WL002020 Satyam 00468 UBIN0800503 472 472 Processed 20/04/2024 3161025003 PATTHIGULLA SATYAM UNION BANK OF INDIA(508500)
187 Ramabhadrapuram AP-02-013-008-008/010040
(JANNIVALASA) 		0202013000NRG25100420240075018 10/04/2024 Arudra 0202013WL002020 Arudra 00468 UBIN0800503 629 629 Processed 20/04/2024 3161024984 PINNINTI ARUDRA UNION BANK OF INDIA(508500)
188 Ramabhadrapuram AP-02-013-008-008/010045
(JANNIVALASA) 		0202013000NRG25100420240075023 10/04/2024 Srinu 0202013WL002020 Srinu 00468 UBIN0800503 629 629 Processed 20/04/2024 3161024993 PATTIGULLA SRINUVASA RAO UNION BANK OF INDIA(508500)
189 Ramabhadrapuram AP-02-013-008-008/010095
(JANNIVALASA) 		0202013000NRG25100420240075069 10/04/2024 Akkamma 0202013WL002020 Akkamma 00468 UBIN0800503 629 629 Processed 20/04/2024 3161024991 GEDDA AKKAMMA UNION BANK OF INDIA(508500)
190 Ramabhadrapuram AP-02-013-008-008/010098
(JANNIVALASA) 		0202013000NRG25100420240075070 10/04/2024 Mamga 0202013WL002020 Mamga 00468 UBIN0800503 629 629 Processed 20/04/2024 3161024995 MUTCHUPALLI MANGA UNION BANK OF INDIA(508500)
191 Ramabhadrapuram AP-02-013-008-008/010157
(JANNIVALASA) 		0202013000NRG25100420240075118 10/04/2024 Paapinaayudu 0202013WL002020 Paapinaayudu 00468 UBIN0800503 629 629 Processed 20/04/2024 3161024987 PINNINTI PAPINAIDU UNION BANK OF INDIA(508500)
192 Ramabhadrapuram AP-02-013-008-008/010163
(JANNIVALASA) 		0202013000NRG25100420240075124 10/04/2024 Sarasvati 0202013WL002020 Sarasvati 00468 UBIN0800503 629 629 Processed 20/04/2024 3161024989 GEDDA SARASWATI UNION BANK OF INDIA(508500)
193 Ramabhadrapuram AP-02-013-008-008/010172
(JANNIVALASA) 		0202013000NRG25100420240075138 10/04/2024 Appalanaayudu 0202013WL002020 Appalanaayudu 00468 UBIN0800503 629 629 Processed 20/04/2024 3161024946 PATTIGULLA APPALA NAIDU UNION BANK OF INDIA(508500)
194 Ramabhadrapuram AP-02-013-008-008/010187
(JANNIVALASA) 		0202013000NRG25100420240075149 10/04/2024 Raamunaayudu 0202013WL002020 Raamunaayudu 00468 UBIN0800503 314 314 Processed 20/04/2024 3161025002 PERUGU RAMINAIDU UNION BANK OF INDIA(508500)
195 Ramabhadrapuram AP-02-013-008-008/010233
(JANNIVALASA) 		0202013000NRG25100420240075189 10/04/2024 Somulamma 0202013WL002020 Somulamma 00468 UBIN0800503 629 629 Processed 20/04/2024 3161024948 PATHIGULLA SOMULAMMA UNION BANK OF INDIA(508500)
196 Ramabhadrapuram AP-02-013-008-008/010303
(JANNIVALASA) 		0202013000NRG25100420240075206 10/04/2024 gaayathri 0202013WL002020 gaayathri 00468 UBIN0800503 472 472 Processed 20/04/2024 3161024992 PATTIGULLA GAYATRI UNION BANK OF INDIA(508500)
SubTotal 6290 6290
197 Ramabhadrapuram AP-02-013-008-008/010051
(JANNIVALASA) 		0202013000NRG25100420240075031 10/04/2024 Durga 0202013WL002020 Durga 00468 UBIN0805017 314 314 Processed 20/04/2024 3161024949 GADDE DURGA UNION BANK OF INDIA(508500)
198 Ramabhadrapuram AP-02-013-008-008/010163
(JANNIVALASA) 		0202013000NRG25100420240075123 10/04/2024 Appalanaayudu 0202013WL002020 Appalanaayudu 00468 UBIN0805017 629 629 Processed 20/04/2024 3161024952 GEDDA APPALA NAIDU UNION BANK OF INDIA(508500)
199 Ramabhadrapuram AP-02-013-008-008/010163
(JANNIVALASA) 		0202013000NRG25100420240075125 10/04/2024 Lakshmukaamtam 0202013WL002020 Lakshmukaamtam 00468 UBIN0805017 629 629 Processed 20/04/2024 3161024953 GEDDA LAXMI KANTAM UNION BANK OF INDIA(508500)
200 Ramabhadrapuram AP-02-013-008-008/010169
(JANNIVALASA) 		0202013000NRG25100420240075133 10/04/2024 Simhaachalam 0202013WL002020 Simhaachalam 00468 UBIN0805017 314 314 Processed 20/04/2024 3161024947 GEDDA SIMHACHALAM UNION BANK OF INDIA(508500)
201 Ramabhadrapuram AP-02-013-008-008/010317
(JANNIVALASA) 		0202013000NRG25100420240075210 10/04/2024 Killa Adhilaxmi 0202013WL002020 Killa Adhilaxmi 00468 UBIN0805017 472 472 Processed 20/04/2024 3161025006 MANDALA ADHILAXMI UNION BANK OF INDIA(508500)
SubTotal 2358 2358
202 Ramabhadrapuram AP-02-013-008-008/010009
(JANNIVALASA) 		0202013000NRG25100420240074990 10/04/2024 Hemalata 0202013WL002020 Hemalata 00468 UBIN0826197 629 629 Processed 20/04/2024 3161024998 KORADA HEMA UNION BANK OF INDIA(508500)
203 Ramabhadrapuram AP-02-013-008-008/010027
(JANNIVALASA) 		0202013000NRG25100420240075005 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00468 UBIN0826197 629 629 Processed 20/04/2024 3161024988 GEDDA LAKSHMI UNION BANK OF INDIA(508500)
204 Ramabhadrapuram AP-02-013-008-008/010040
(JANNIVALASA) 		0202013000NRG25100420240075019 10/04/2024 Sriraamulu 0202013WL002020 Sriraamulu 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025004 PINNINTI SRIRAMU UNION BANK OF INDIA(508500)
205 Ramabhadrapuram AP-02-013-008-008/010044
(JANNIVALASA) 		0202013000NRG25100420240075022 10/04/2024 chandralaxmi 0202013WL002020 chandralaxmi 00468 UBIN0826197 629 629 Processed 20/04/2024 3161024990 KORADA CHANDRA LAXMI UNION BANK OF INDIA(508500)
206 Ramabhadrapuram AP-02-013-008-008/010066
(JANNIVALASA) 		0202013000NRG25100420240075042 10/04/2024 Satyam 0202013WL002020 Satyam 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025008 PATHIVADA SATYAM UNION BANK OF INDIA(508500)
207 Ramabhadrapuram AP-02-013-008-008/010072
(JANNIVALASA) 		0202013000NRG25100420240075049 10/04/2024 Somesvaraavu 0202013WL002020 Somesvaraavu 00468 UBIN0826197 629 629 Processed 20/04/2024 3161024994 PATHIVADA SOMESWARA RAO UNION BANK OF INDIA(508500)
208 Ramabhadrapuram AP-02-013-008-008/010087
(JANNIVALASA) 		0202013000NRG25100420240075058 10/04/2024 Durgarao 0202013WL002020 Durgarao 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025001 GEDDA DURGARAO UNION BANK OF INDIA(508500)
209 Ramabhadrapuram AP-02-013-008-008/010092
(JANNIVALASA) 		0202013000NRG25100420240075066 10/04/2024 Durgaraju 0202013WL002020 Durgaraju 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025012 BAYYAPU DURGARAJU UNION BANK OF INDIA(508500)
210 Ramabhadrapuram AP-02-013-008-008/010102
(JANNIVALASA) 		0202013000NRG25100420240075072 10/04/2024 Pedapalli Ramu 0202013WL002020 Pedapalli Ramu 00468 UBIN0826197 629 629 Processed 20/04/2024 3161024983 PEDAPALLI RAMU UNION BANK OF INDIA(508500)
211 Ramabhadrapuram AP-02-013-008-008/010130
(JANNIVALASA) 		0202013000NRG25100420240075090 10/04/2024 Appalanaayudu 0202013WL002020 Appalanaayudu 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025000 PILLA APPALANAIDU UNION BANK OF INDIA(508500)
212 Ramabhadrapuram AP-02-013-008-008/010130
(JANNIVALASA) 		0202013000NRG25100420240075091 10/04/2024 kumari 0202013WL002020 kumari 00468 UBIN0826197 629 629 Processed 20/04/2024 3161024999 PILLA KUMARI UNION BANK OF INDIA(508500)
213 Ramabhadrapuram AP-02-013-008-008/010187
(JANNIVALASA) 		0202013000NRG25100420240075150 10/04/2024 Perugu Lakshmi 0202013WL002020 Perugu Lakshmi 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025005 PERUGU LAXMI UNION BANK OF INDIA(508500)
214 Ramabhadrapuram AP-02-013-008-008/010193
(JANNIVALASA) 		0202013000NRG25100420240075160 10/04/2024 Kottama 0202013WL002020 Kottama 00468 UBIN0826197 629 629 Processed 20/04/2024 3161024985 ARIKAPU KOTTAMMA UNION BANK OF INDIA(508500)
215 Ramabhadrapuram AP-02-013-008-008/010314
(JANNIVALASA) 		0202013000NRG25100420240075209 10/04/2024 appalakonda 0202013WL002020 appalakonda 00468 UBIN0826197 472 472 Processed 20/04/2024 3161024997 PINNINTI APPALAKONDA UNION BANK OF INDIA(508500)
216 Ramabhadrapuram AP-02-013-008-008/010323
(JANNIVALASA) 		0202013000NRG25100420240075212 10/04/2024 Vimaala 0202013WL002020 Vimaala 00468 UBIN0826197 472 472 Processed 20/04/2024 3161024986 PATTHIGULLA VIMALA UNION BANK OF INDIA(508500)
217 Ramabhadrapuram AP-02-013-008-008/010324
(JANNIVALASA) 		0202013000NRG25100420240075213 10/04/2024 Ramprakash rao 0202013WL002020 Ramprakash rao 00468 UBIN0826197 157 157 Processed 20/04/2024 3161025011 PATHIGULLA RAMPRAKASHARAO UNION BANK OF INDIA(508500)
218 Ramabhadrapuram AP-02-013-008-008/010326
(JANNIVALASA) 		0202013000NRG25100420240075215 10/04/2024 Annapurna 0202013WL002020 Annapurna 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025007 PATIVADA ANNAPURNA UNION BANK OF INDIA(508500)
219 Ramabhadrapuram AP-02-013-008-008/010334
(JANNIVALASA) 		0202013000NRG25100420240075218 10/04/2024 ramalaxmi 0202013WL002020 ramalaxmi 00468 UBIN0826197 472 472 Processed 20/04/2024 3161025010 GEDDA RAMALAXMI UNION BANK OF INDIA(508500)
220 Ramabhadrapuram AP-02-013-008-008/010335
(JANNIVALASA) 		0202013000NRG25100420240075220 10/04/2024 P Manga 0202013WL002020 P Manga 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025015 PASALA MANGAMMA UNION BANK OF INDIA(508500)
221 Ramabhadrapuram AP-02-013-008-008/010347
(JANNIVALASA) 		0202013000NRG25100420240075225 10/04/2024 SUMATHI 0202013WL002020 SUMATHI 00468 UBIN0826197 472 472 Processed 20/04/2024 3161025016 GEDDA SUMATHI UNION BANK OF INDIA(508500)
222 Ramabhadrapuram AP-02-013-008-008/010348
(JANNIVALASA) 		0202013000NRG25100420240075226 10/04/2024 papinaidu 0202013WL002020 papinaidu 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025009 PATTIGULLA PAPINAIDU UNION BANK OF INDIA(508500)
223 Ramabhadrapuram AP-02-013-008-008/010352
(JANNIVALASA) 		0202013000NRG25100420240075230 10/04/2024 venkatalakshmi 0202013WL002020 venkatalakshmi 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025014 GEDDA VENKATALAKSHMI UNION BANK OF INDIA(508500)
224 Ramabhadrapuram AP-02-013-008-008/010365
(JANNIVALASA) 		0202013000NRG25100420240075239 10/04/2024 pavani 0202013WL002020 pavani 00468 UBIN0826197 629 629 Processed 20/04/2024 3161024996 PATTIGULLA PAVANI UNION BANK OF INDIA(508500)
225 Ramabhadrapuram AP-02-013-008-008/010370
(JANNIVALASA) 		0202013000NRG25100420240075242 10/04/2024 usharani 0202013WL002020 usharani 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025017 MISS SAMAROTHU USHARANI STATE BANK OF INDIA(508548)
226 Ramabhadrapuram AP-02-013-008-008/010372
(JANNIVALASA) 		0202013000NRG25100420240075244 10/04/2024 ANUSHA 0202013WL002020 ANUSHA 00468 UBIN0826197 629 629 Processed 20/04/2024 3161025018 PINNINTI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Ramabhadrapuram AP-02-013-008-008/40415
(JANNIVALASA) 		0202013000NRG25100420240075251 10/04/2024 Pattigulla Jaanaki 0202013WL002020 Pattigulla Jaanaki 00468 UBIN0826197 472 472 Processed 20/04/2024 3161025013 PATTIGULLA JANAKI UNION BANK OF INDIA(508500)
SubTotal 15097 15097
228 Ramabhadrapuram AP-02-013-008-008/010001
(JANNIVALASA) 		0202013000NRG25100420240074986 10/04/2024 Raamulamma 0202013WL002020 Raamulamma 00468 UBIN0913961 472 472 Processed 20/04/2024 3161024969 GANDARAPU RAMALAXMI BANK OF INDIA(508505)
229 Ramabhadrapuram AP-02-013-008-008/010023
(JANNIVALASA) 		0202013000NRG25100420240075000 10/04/2024 vijaya laxmi 0202013WL002020 vijaya laxmi 00468 UBIN0913961 629 629 Processed 20/04/2024 3161024975 JONNADA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
230 Ramabhadrapuram AP-02-013-008-008/010031
(JANNIVALASA) 		0202013000NRG25100420240075006 10/04/2024 Paarvati 0202013WL002020 Paarvati 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025188 PATHIGULLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ramabhadrapuram AP-02-013-008-008/010037
(JANNIVALASA) 		0202013000NRG25100420240075017 10/04/2024 Chinnammulu 0202013WL002020 Chinnammulu 00468 UBIN0913961 472 472 Processed 20/04/2024 3161025192 CINNAMMULU PATTIGULLA UNION BANK OF INDIA(508500)
232 Ramabhadrapuram AP-02-013-008-008/010048
(JANNIVALASA) 		0202013000NRG25100420240075026 10/04/2024 Kottayya 0202013WL002020 Kottayya 00468 UBIN0913961 629 629 Processed 20/04/2024 3161024955 PATTHIGULLA KOTTHAYYA UNION BANK OF INDIA(508500)
233 Ramabhadrapuram AP-02-013-008-008/010049
(JANNIVALASA) 		0202013000NRG25100420240075028 10/04/2024 Ciramjivi 0202013WL002020 Ciramjivi 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025194 PATTIGULLA CHIRANJEEVI UNION BANK OF INDIA(508500)
234 Ramabhadrapuram AP-02-013-008-008/010063
(JANNIVALASA) 		0202013000NRG25100420240075039 10/04/2024 Gouramma 0202013WL002020 Gouramma 00468 UBIN0913961 157 157 Processed 20/04/2024 3161024971 PATTHIGULLA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ramabhadrapuram AP-02-013-008-008/010088
(JANNIVALASA) 		0202013000NRG25100420240075061 10/04/2024 Appaalanarsamma 0202013WL002020 Appaalanarsamma 00468 UBIN0913961 314 314 Processed 20/04/2024 3161024973 GEDDA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ramabhadrapuram AP-02-013-008-008/010088
(JANNIVALASA) 		0202013000NRG25100420240075060 10/04/2024 Camdraraavu 0202013WL002020 Camdraraavu 00468 UBIN0913961 314 314 Processed 20/04/2024 3161025195 GEDDA CHANDRA RAO UNION BANK OF INDIA(508500)
237 Ramabhadrapuram AP-02-013-008-008/010106
(JANNIVALASA) 		0202013000NRG25100420240075074 10/04/2024 Raaminaayudu 0202013WL002020 Raaminaayudu 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025196 PINNINTI RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ramabhadrapuram AP-02-013-008-008/010109
(JANNIVALASA) 		0202013000NRG25100420240075077 10/04/2024 Satyavati 0202013WL002020 Satyavati 00468 UBIN0913961 629 629 Processed 20/04/2024 3161024954 PINNINTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ramabhadrapuram AP-02-013-008-008/010133
(JANNIVALASA) 		0202013000NRG25100420240075095 10/04/2024 Gowri 0202013WL002020 Gowri 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025197 PATTIGULLA GOWRI UNION BANK OF INDIA(508500)
240 Ramabhadrapuram AP-02-013-008-008/010150
(JANNIVALASA) 		0202013000NRG25100420240075110 10/04/2024 ramadeavi 0202013WL002020 ramadeavi 00468 UBIN0913961 629 629 Processed 20/04/2024 3161024976 MRS BAYYAPU RAMADEVI STATE BANK OF INDIA(508548)
241 Ramabhadrapuram AP-02-013-008-008/010155
(JANNIVALASA) 		0202013000NRG25100420240075115 10/04/2024 Naraayanaraavu 0202013WL002020 Naraayanaraavu 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025219 Mr Pattigulla Narayana Rao INDIAN BANK(607105)
242 Ramabhadrapuram AP-02-013-008-008/010155
(JANNIVALASA) 		0202013000NRG25100420240075114 10/04/2024 Pattigulla Appalanaidu 0202013WL002020 Pattigulla Appalanaidu 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025190 PATTIGULLA APPLANAIDU UNION BANK OF INDIA(508500)
243 Ramabhadrapuram AP-02-013-008-008/010158
(JANNIVALASA) 		0202013000NRG25100420240075121 10/04/2024 Gedda Jyothi 0202013WL002020 Gedda Jyothi 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025186 GEDDA JYOTHI UNION BANK OF INDIA(508500)
244 Ramabhadrapuram AP-02-013-008-008/010168
(JANNIVALASA) 		0202013000NRG25100420240075132 10/04/2024 sankara rao 0202013WL002020 sankara rao 00468 UBIN0913961 472 472 Processed 20/04/2024 3161024970 GEDDA SANKARARAO UNION BANK OF INDIA(508500)
245 Ramabhadrapuram AP-02-013-008-008/010170
(JANNIVALASA) 		0202013000NRG25100420240075135 10/04/2024 Gamgamma 0202013WL002020 Gamgamma 00468 UBIN0913961 629 629 Processed 20/04/2024 3161024962 PATHIVADA GANGA UNION BANK OF INDIA(508500)
246 Ramabhadrapuram AP-02-013-008-008/010175
(JANNIVALASA) 		0202013000NRG25100420240075140 10/04/2024 Sukaravu 0202013WL002020 Sukaravu 00468 UBIN0913961 629 629 Processed 20/04/2024 3161024977 SUKAARAAVU PATTIGULLA UNION BANK OF INDIA(508500)
247 Ramabhadrapuram AP-02-013-008-008/010188
(JANNIVALASA) 		0202013000NRG25100420240075151 10/04/2024 Appalanaayudu 0202013WL002020 Appalanaayudu 00468 UBIN0913961 472 472 Processed 20/04/2024 3161024965 PATHIVADA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Ramabhadrapuram AP-02-013-008-008/010189
(JANNIVALASA) 		0202013000NRG25100420240075152 10/04/2024 Paiditata 0202013WL002020 Paiditata 00468 UBIN0913961 629 629 Processed 20/04/2024 3161024950 PATHIVADA PYDITATA UNION BANK OF INDIA(508500)
249 Ramabhadrapuram AP-02-013-008-008/010190
(JANNIVALASA) 		0202013000NRG25100420240075155 10/04/2024 Chamdranarayanamma 0202013WL002020 Chamdranarayanamma 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025184 CAMDRANAARAAYANNAMMA GEDA UNION BANK OF INDIA(508500)
250 Ramabhadrapuram AP-02-013-008-008/010192
(JANNIVALASA) 		0202013000NRG25100420240075158 10/04/2024 Lakshmaanayudu 0202013WL002020 Lakshmaanayudu 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025191 PATTIGULLA LAXMUNAIDU UNION BANK OF INDIA(508500)
251 Ramabhadrapuram AP-02-013-008-008/010196
(JANNIVALASA) 		0202013000NRG25100420240075162 10/04/2024 Satyamnaayudu 0202013WL002020 Satyamnaayudu 00468 UBIN0913961 629 629 Processed 20/04/2024 3161024964 PATTIGULLA SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ramabhadrapuram AP-02-013-008-008/010216
(JANNIVALASA) 		0202013000NRG25100420240075177 10/04/2024 Korada Satyam 0202013WL002020 Korada Satyam 00468 UBIN0913961 472 472 Processed 20/04/2024 3161025189 SATYAM KORAADA UNION BANK OF INDIA(508500)
253 Ramabhadrapuram AP-02-013-008-008/010216
(JANNIVALASA) 		0202013000NRG25100420240075178 10/04/2024 Ravana 0202013WL002020 Ravana 00468 UBIN0913961 472 472 Processed 20/04/2024 3161024972 RAVANA KORAADA UNION BANK OF INDIA(508500)
254 Ramabhadrapuram AP-02-013-008-008/010226
(JANNIVALASA) 		0202013000NRG25100420240075188 10/04/2024 Sivaramu 0202013WL002020 Sivaramu 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025187 PATTIGULLA CHINNA RAMINAIDU UNION BANK OF INDIA(508500)
255 Ramabhadrapuram AP-02-013-008-008/010274
(JANNIVALASA) 		0202013000NRG25100420240075197 10/04/2024 Umamaheswari 0202013WL002020 Umamaheswari 00468 UBIN0913961 472 472 Processed 20/04/2024 3161024951 PATHIVADA UMA UNION BANK OF INDIA(508500)
256 Ramabhadrapuram AP-02-013-008-008/010324
(JANNIVALASA) 		0202013000NRG25100420240075214 10/04/2024 LAkshmi 0202013WL002020 LAkshmi 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025193 Lakshmi pattigula UNION BANK OF INDIA(508500)
257 Ramabhadrapuram AP-02-013-008-008/010368
(JANNIVALASA) 		0202013000NRG25100420240075240 10/04/2024 aruna 0202013WL002020 aruna 00468 UBIN0913961 629 629 Processed 20/04/2024 3161025185 Mrs UTTHARAVALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Ramabhadrapuram AP-02-013-008-008/10379
(JANNIVALASA) 		0202013000NRG25100420240075247 10/04/2024 PINNINTI NIRMALA 0202013WL002020 PINNINTI NIRMALA 00468 UBIN0913961 472 472 Processed 20/04/2024 3161025198 PINNINTI NIRMALA UNION BANK OF INDIA(508500)
259 Ramabhadrapuram AP-02-013-018-032/010001
(DUPPALAPUDI) 		0202013000NRG25100420240075298 10/04/2024 Seetamma 0202013WL002024 Seetamma 00468 UBIN0913961 368 368 Processed 20/04/2024 3161024968 LANDA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Ramabhadrapuram AP-02-013-018-032/010037
(DUPPALAPUDI) 		0202013000NRG25100420240075328 10/04/2024 Somulamma 0202013WL002024 Somulamma 00468 UBIN0913961 736 736 Processed 20/04/2024 3161024966 Mrs KORLAPU SOMULAMMA W O TAVITANNADOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Ramabhadrapuram AP-02-013-018-032/010042
(DUPPALAPUDI) 		0202013000NRG25100420240075333 10/04/2024 Appalakomda 0202013WL002024 Appalakomda 00468 UBIN0913961 736 736 Processed 20/04/2024 3161024963 Mrs KORLAPU APPALAKONDA W O POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Ramabhadrapuram AP-02-013-018-032/010077
(DUPPALAPUDI) 		0202013000NRG25100420240075350 10/04/2024 sumitra 0202013WL002024 sumitra 00468 UBIN0913961 613 613 Processed 20/04/2024 3161024967 Mrs SUMITRA PASILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Ramabhadrapuram AP-02-013-018-032/010101
(DUPPALAPUDI) 		0202013000NRG25100420240075375 10/04/2024 Uma 0202013WL002024 Uma 00468 UBIN0913961 736 736 Processed 20/04/2024 3161024974 Mrs Kattula Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20330 20330
264 Ramabhadrapuram AP-02-013-008-008/010010
(JANNIVALASA) 		0202013000NRG25100420240074992 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00684 APGV0002209 629 629 Processed 20/04/2024 3161025049 PATTHIGULLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Ramabhadrapuram AP-02-013-008-008/010012
(JANNIVALASA) 		0202013000NRG25100420240074993 10/04/2024 Laakshmumma 0202013WL002020 Laakshmumma 00684 APGV0002209 629 629 Processed 20/04/2024 3161025050 PATTIGULLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Ramabhadrapuram AP-02-013-008-008/010015
(JANNIVALASA) 		0202013000NRG25100420240074996 10/04/2024 Ramakrishna 0202013WL002020 Ramakrishna 00684 APGV0002209 629 629 Processed 20/04/2024 3161025055 RAAMAKRUSHNA GEDDA UNION BANK OF INDIA(508500)
267 Ramabhadrapuram AP-02-013-008-008/010035
(JANNIVALASA) 		0202013000NRG25100420240075013 10/04/2024 Gurunaayudu 0202013WL002020 Gurunaayudu 00684 APGV0002209 629 629 Processed 20/04/2024 3161025282 PATTIGULLA GURUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ramabhadrapuram AP-02-013-008-008/010047
(JANNIVALASA) 		0202013000NRG25100420240075025 10/04/2024 Gowramma 0202013WL002020 Gowramma 00684 APGV0002209 629 629 Processed 20/04/2024 3161025271 Mrs PATHIGULLA GOWRAMMA W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Ramabhadrapuram AP-02-013-008-008/010068
(JANNIVALASA) 		0202013000NRG25100420240075044 10/04/2024 Appaaraavu 0202013WL002020 Appaaraavu 00684 APGV0002209 629 629 Processed 20/04/2024 3161025269 PATHIVADA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
270 Ramabhadrapuram AP-02-013-008-008/010077
(JANNIVALASA) 		0202013000NRG25100420240075053 10/04/2024 Bavaani 0202013WL002020 Bavaani 00684 APGV0002209 629 629 Processed 20/04/2024 3161025277 Mrs PATTIGULLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Ramabhadrapuram AP-02-013-008-008/010118
(JANNIVALASA) 		0202013000NRG25100420240075080 10/04/2024 Kottayya 0202013WL002020 Kottayya 00684 APGV0002209 629 629 Processed 20/04/2024 3161025270 Mr PATTIGULLA KOTTAYYAS OAPPALASWAMY AP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Ramabhadrapuram AP-02-013-008-008/010127
(JANNIVALASA) 		0202013000NRG25100420240075086 10/04/2024 Raamu 0202013WL002020 Raamu 00684 APGV0002209 629 629 Processed 20/04/2024 3161025278 Mr GEDDA RAMU S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Ramabhadrapuram AP-02-013-008-008/010133
(JANNIVALASA) 		0202013000NRG25100420240075094 10/04/2024 Bucchamma 0202013WL002020 Bucchamma 00684 APGV0002209 629 629 Processed 20/04/2024 3161025274 Mrs PATTIGULLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ramabhadrapuram AP-02-013-008-008/010138
(JANNIVALASA) 		0202013000NRG25100420240075097 10/04/2024 Satyam 0202013WL002020 Satyam 00684 APGV0002209 314 314 Processed 20/04/2024 3161025048 BAYYAPU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ramabhadrapuram AP-02-013-008-008/010145
(JANNIVALASA) 		0202013000NRG25100420240075105 10/04/2024 Mahaalakshmi 0202013WL002020 Mahaalakshmi 00684 APGV0002209 314 314 Processed 20/04/2024 3161025225 Mrs MAHALAKSHMI PATHIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Ramabhadrapuram AP-02-013-008-008/010156
(JANNIVALASA) 		0202013000NRG25100420240075116 10/04/2024 Appaaraavu 0202013WL002020 Appaaraavu 00684 APGV0002209 472 472 Processed 20/04/2024 3161025266 Mr PATTIGULLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Ramabhadrapuram AP-02-013-008-008/010170
(JANNIVALASA) 		0202013000NRG25100420240075134 10/04/2024 Satyam 0202013WL002020 Satyam 00684 APGV0002209 629 629 Processed 20/04/2024 3161025275 P SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ramabhadrapuram AP-02-013-008-008/010172
(JANNIVALASA) 		0202013000NRG25100420240075139 10/04/2024 ramalakshmi 0202013WL002020 ramalakshmi 00684 APGV0002209 472 472 Processed 20/04/2024 3161025054 Mrs PATTIGULLA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Ramabhadrapuram AP-02-013-008-008/010182
(JANNIVALASA) 		0202013000NRG25100420240075146 10/04/2024 Anita 0202013WL002020 Anita 00684 APGV0002209 629 629 Processed 20/04/2024 3161025273 Mrs PATHIVADA ANITHA W O KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Ramabhadrapuram AP-02-013-008-008/010186
(JANNIVALASA) 		0202013000NRG25100420240075148 10/04/2024 Lakshmi 0202013WL002020 Lakshmi 00684 APGV0002209 629 629 Processed 20/04/2024 3161025272 PINNINTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Ramabhadrapuram AP-02-013-008-008/010235
(JANNIVALASA) 		0202013000NRG25100420240075190 10/04/2024 Sriraamu 0202013WL002020 Sriraamu 00684 APGV0002209 157 157 Processed 20/04/2024 3161025276 Mr PEDAPALLI SRIRAMULU S O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Ramabhadrapuram AP-02-013-008-008/10386
(JANNIVALASA) 		0202013000NRG25100420240075249 10/04/2024 Mandala Padmavati 0202013WL002020 Mandala Padmavati 00684 APGV0002209 629 629 Processed 20/04/2024 3161024956 MANDALA PADMA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Ramabhadrapuram AP-02-013-018-032/010002
(DUPPALAPUDI) 		0202013000NRG25100420240075299 10/04/2024 Appayamma 0202013WL002024 Appayamma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025248 Mrs LANDA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Ramabhadrapuram AP-02-013-018-032/010002
(DUPPALAPUDI) 		0202013000NRG25100420240075300 10/04/2024 Satyanarayana 0202013WL002024 Satyanarayana 00684 APGV0002209 245 245 Processed 20/04/2024 3161025265 Mr SATYANARAYANA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Ramabhadrapuram AP-02-013-018-032/010003
(DUPPALAPUDI) 		0202013000NRG25100420240075301 10/04/2024 Chinnammi 0202013WL002024 Chinnammi 00684 APGV0002209 736 736 Processed 20/04/2024 3161025241 Mrs NARAYANAPURAM CHINNAMMI W O LATE N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Ramabhadrapuram AP-02-013-018-032/010003
(DUPPALAPUDI) 		0202013000NRG25100420240075302 10/04/2024 Eswarao 0202013WL002024 Eswarao 00684 APGV0002209 368 368 Processed 20/04/2024 3161025059 Mr NARAYANAPURAM EWSRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Ramabhadrapuram AP-02-013-018-032/010004
(DUPPALAPUDI) 		0202013000NRG25100420240075303 10/04/2024 Seetamma 0202013WL002024 Seetamma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025232 Mr SEETAMMA NARAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Ramabhadrapuram AP-02-013-018-032/010005
(DUPPALAPUDI) 		0202013000NRG25100420240075305 10/04/2024 Kannamma 0202013WL002024 Kannamma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025240 Mrs KORLAPU KANNAMMA W O PANDUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Ramabhadrapuram AP-02-013-018-032/010005
(DUPPALAPUDI) 		0202013000NRG25100420240075304 10/04/2024 Pamdudora 0202013WL002024 Pamdudora 00684 APGV0002209 368 368 Processed 20/04/2024 3161025243 Mr KORLAPU PANDUDORA S O YERAKANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Ramabhadrapuram AP-02-013-018-032/010009
(DUPPALAPUDI) 		0202013000NRG25100420240075307 10/04/2024 Appalamma 0202013WL002024 Appalamma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025246 Mrs KORLAPU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Ramabhadrapuram AP-02-013-018-032/010013
(DUPPALAPUDI) 		0202013000NRG25100420240075310 10/04/2024 ramlamma 0202013WL002024 ramlamma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025268 Mrs SARA RAMULAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Ramabhadrapuram AP-02-013-018-032/010014
(DUPPALAPUDI) 		0202013000NRG25100420240075311 10/04/2024 Kannayya 0202013WL002024 Kannayya 00684 APGV0002209 613 613 Processed 20/04/2024 3161025053 Mr Nandella Kannayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Ramabhadrapuram AP-02-013-018-032/010014
(DUPPALAPUDI) 		0202013000NRG25100420240075312 10/04/2024 Paiditalli 0202013WL002024 Paiditalli 00684 APGV0002209 245 245 Processed 20/04/2024 3161025260 Mrs PYDITHALLI NANDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Ramabhadrapuram AP-02-013-018-032/010015
(DUPPALAPUDI) 		0202013000NRG25100420240075313 10/04/2024 Maanikyam 0202013WL002024 Maanikyam 00684 APGV0002209 736 736 Processed 20/04/2024 3161025233 Mrs ADDURU MANIKAYAM W O APPANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Ramabhadrapuram AP-02-013-018-032/010016
(DUPPALAPUDI) 		0202013000NRG25100420240075314 10/04/2024 Paarvati 0202013WL002024 Paarvati 00684 APGV0002209 736 736 Processed 20/04/2024 3161025242 Mrs DANDASI PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Ramabhadrapuram AP-02-013-018-032/010017
(DUPPALAPUDI) 		0202013000NRG25100420240075315 10/04/2024 Krishnamma 0202013WL002024 Krishnamma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025229 Mrs KRISHNAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Ramabhadrapuram AP-02-013-018-032/010020
(DUPPALAPUDI) 		0202013000NRG25100420240075317 10/04/2024 Gauramma 0202013WL002024 Gauramma 00684 APGV0002209 491 491 Processed 20/04/2024 3161025252 Mrs NANDELA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Ramabhadrapuram AP-02-013-018-032/010020
(DUPPALAPUDI) 		0202013000NRG25100420240075318 10/04/2024 Seetaram 0202013WL002024 Seetaram 00684 APGV0002209 736 736 Processed 20/04/2024 3161025287 Mr SEETHARAM NANDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Ramabhadrapuram AP-02-013-018-032/010021
(DUPPALAPUDI) 		0202013000NRG25100420240075319 10/04/2024 Appalamma 0202013WL002024 Appalamma 00684 APGV0002209 123 123 Processed 20/04/2024 3161025236 Mrs BURA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Ramabhadrapuram AP-02-013-018-032/010025
(DUPPALAPUDI) 		0202013000NRG25100420240075321 10/04/2024 Payditallamma 0202013WL002024 Payditallamma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025286 Dandasi Paiditallamma FINCARE SMALL FINANCE BANK LTD(608304)
301 Ramabhadrapuram AP-02-013-018-032/010030
(DUPPALAPUDI) 		0202013000NRG25100420240075323 10/04/2024 Lakshmanaraavu 0202013WL002024 Lakshmanaraavu 00684 APGV0002209 736 736 Processed 20/04/2024 3161025238 Mr KORLAPU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Ramabhadrapuram AP-02-013-018-032/010030
(DUPPALAPUDI) 		0202013000NRG25100420240075324 10/04/2024 Pemtamma 0202013WL002024 Pemtamma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025237 Mrs KORLAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Ramabhadrapuram AP-02-013-018-032/010034
(DUPPALAPUDI) 		0202013000NRG25100420240075326 10/04/2024 Lakshmi 0202013WL002024 Lakshmi 00684 APGV0002209 736 736 Processed 20/04/2024 3161025263 KORLAPU LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
304 Ramabhadrapuram AP-02-013-018-032/010035
(DUPPALAPUDI) 		0202013000NRG25100420240075327 10/04/2024 Appalakonda 0202013WL002024 Appalakonda 00684 APGV0002209 736 736 Processed 20/04/2024 3161025245 Mrs NANDELA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Ramabhadrapuram AP-02-013-018-032/010038
(DUPPALAPUDI) 		0202013000NRG25100420240075330 10/04/2024 Lakshmi 0202013WL002024 Lakshmi 00684 APGV0002209 736 736 Processed 20/04/2024 3161025254 Mrs PAKKI LAXMI W O PAKKI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Ramabhadrapuram AP-02-013-018-032/010038
(DUPPALAPUDI) 		0202013000NRG25100420240075329 10/04/2024 Murali 0202013WL002024 Murali 00684 APGV0002209 368 368 Processed 20/04/2024 3161025235 Mr PAKKI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Ramabhadrapuram AP-02-013-018-032/010045
(DUPPALAPUDI) 		0202013000NRG25100420240075336 10/04/2024 Erramma 0202013WL002024 Erramma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025259 DHANDASI YERRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
308 Ramabhadrapuram AP-02-013-018-032/010045
(DUPPALAPUDI) 		0202013000NRG25100420240075335 10/04/2024 Raamu 0202013WL002024 Raamu 00684 APGV0002209 613 613 Processed 20/04/2024 3161025231 Mr RAMU DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ramabhadrapuram AP-02-013-018-032/010050
(DUPPALAPUDI) 		0202013000NRG25100420240075340 10/04/2024 Appannadora 0202013WL002024 Appannadora 00684 APGV0002209 613 613 Processed 20/04/2024 3161025057 APPANNADORA NAMDELA UNION BANK OF INDIA(508500)
310 Ramabhadrapuram AP-02-013-018-032/010050
(DUPPALAPUDI) 		0202013000NRG25100420240075339 10/04/2024 Komdalaraavu 0202013WL002024 Komdalaraavu 00684 APGV0002209 491 491 Processed 20/04/2024 3161025058 Mr NANDHELA KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Ramabhadrapuram AP-02-013-018-032/010051
(DUPPALAPUDI) 		0202013000NRG25100420240075341 10/04/2024 Chinnammi 0202013WL002024 Chinnammi 00684 APGV0002209 736 736 Processed 20/04/2024 3161025230 Mrs CHINNAMMI KORLAPU W O CHINNAPPADO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Ramabhadrapuram AP-02-013-018-032/010056
(DUPPALAPUDI) 		0202013000NRG25100420240075342 10/04/2024 Raamu 0202013WL002024 Raamu 00684 APGV0002209 613 613 Processed 20/04/2024 3161025244 Mr DOLA RAMU S O PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Ramabhadrapuram AP-02-013-018-032/010057
(DUPPALAPUDI) 		0202013000NRG25100420240075344 10/04/2024 Simhachalam 0202013WL002024 Simhachalam 00684 APGV0002209 613 613 Processed 20/04/2024 3161025253 PAKKI SIMHACHALAM FINCARE SMALL FINANCE BANK LTD(608304)
314 Ramabhadrapuram AP-02-013-018-032/010059
(DUPPALAPUDI) 		0202013000NRG25100420240075346 10/04/2024 Yasodamma 0202013WL002024 Yasodamma 00684 APGV0002209 613 613 Processed 20/04/2024 3161025228 Mrs YASODHAMMA NANDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Ramabhadrapuram AP-02-013-018-032/010075
(DUPPALAPUDI) 		0202013000NRG25100420240075349 10/04/2024 ESWARAMMA 0202013WL002024 ESWARAMMA 00684 APGV0002209 613 613 Processed 20/04/2024 3161025262 Mrs NANDELA ESWARAMMA W O NANDELA KRIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Ramabhadrapuram AP-02-013-018-032/010078
(DUPPALAPUDI) 		0202013000NRG25100420240075351 10/04/2024 Appanna 0202013WL002024 Appanna 00684 APGV0002209 245 245 Processed 20/04/2024 3161025267 Mr LANDA APPANNA S O LANDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Ramabhadrapuram AP-02-013-018-032/010080
(DUPPALAPUDI) 		0202013000NRG25100420240075354 10/04/2024 Musalamma 0202013WL002024 Musalamma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025250 Mrs VANJARAPU MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Ramabhadrapuram AP-02-013-018-032/010085
(DUPPALAPUDI) 		0202013000NRG25100420240075356 10/04/2024 Adilakshmi 0202013WL002024 Adilakshmi 00684 APGV0002209 613 613 Processed 20/04/2024 3161025255 Mrs NANDHELA ADILAXMI W O APPANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Ramabhadrapuram AP-02-013-018-032/010086
(DUPPALAPUDI) 		0202013000NRG25100420240075357 10/04/2024 uma 0202013WL002024 uma 00684 APGV0002209 613 613 Processed 20/04/2024 3161025239 TERLPU UMA FINCARE SMALL FINANCE BANK LTD(608304)
320 Ramabhadrapuram AP-02-013-018-032/010087
(DUPPALAPUDI) 		0202013000NRG25100420240075359 10/04/2024 Gouramma 0202013WL002024 Gouramma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025258 Mrs Pakki Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Ramabhadrapuram AP-02-013-018-032/010087
(DUPPALAPUDI) 		0202013000NRG25100420240075358 10/04/2024 Laxmana Rao 0202013WL002024 Laxmana Rao 00684 APGV0002209 736 736 Processed 20/04/2024 3161025279 Mr LAXMNA RAO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Ramabhadrapuram AP-02-013-018-032/010090
(DUPPALAPUDI) 		0202013000NRG25100420240075362 10/04/2024 santhoshi 0202013WL002024 santhoshi 00684 APGV0002209 736 736 Processed 20/04/2024 3161025261 Mrs PAKKI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Ramabhadrapuram AP-02-013-018-032/010091
(DUPPALAPUDI) 		0202013000NRG25100420240075363 10/04/2024 satyakala 0202013WL002024 satyakala 00684 APGV0002209 613 613 Processed 20/04/2024 3161025247 Mrs NANDELA SATYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Ramabhadrapuram AP-02-013-018-032/010092
(DUPPALAPUDI) 		0202013000NRG25100420240075364 10/04/2024 thulasi 0202013WL002024 thulasi 00684 APGV0002209 613 613 Processed 20/04/2024 3161025285 GUMMADI THULASI FINCARE SMALL FINANCE BANK LTD(608304)
325 Ramabhadrapuram AP-02-013-018-032/010093
(DUPPALAPUDI) 		0202013000NRG25100420240075365 10/04/2024 ramalakshmi 0202013WL002024 ramalakshmi 00684 APGV0002209 613 613 Processed 20/04/2024 3161025056 MISS RAMALAKSHMI KORLAPU STATE BANK OF INDIA(508548)
326 Ramabhadrapuram AP-02-013-018-032/010096
(DUPPALAPUDI) 		0202013000NRG25100420240075367 10/04/2024 Sanyasamma 0202013WL002024 Sanyasamma 00684 APGV0002209 736 736 Processed 20/04/2024 3161025284 Mrs SANYASAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Ramabhadrapuram AP-02-013-018-032/010097
(DUPPALAPUDI) 		0202013000NRG25100420240075368 10/04/2024 trhiveni 0202013WL002024 trhiveni 00684 APGV0002209 613 613 Processed 20/04/2024 3161025251 Mrs Dandasi Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Ramabhadrapuram AP-02-013-018-032/010098
(DUPPALAPUDI) 		0202013000NRG25100420240075371 10/04/2024 Daalannadora 0202013WL002024 Daalannadora 00684 APGV0002209 613 613 Processed 20/04/2024 3161025234 Mr DANDASI DALLENNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Ramabhadrapuram AP-02-013-018-032/010098
(DUPPALAPUDI) 		0202013000NRG25100420240075370 10/04/2024 Ravanamma 0202013WL002024 Ravanamma 00684 APGV0002209 613 613 Processed 20/04/2024 3161025249 Mrs DANDASI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Ramabhadrapuram AP-02-013-018-032/010102
(DUPPALAPUDI) 		0202013000NRG25100420240075376 10/04/2024 Ramulamma 0202013WL002024 Ramulamma 00684 APGV0002209 613 613 Processed 20/04/2024 3161025281 Mrs RAMULAMMA BHURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Ramabhadrapuram AP-02-013-018-032/010104
(DUPPALAPUDI) 		0202013000NRG25100420240075378 10/04/2024 Raamayya 0202013WL002024 Raamayya 00684 APGV0002209 613 613 Processed 20/04/2024 3161025226 Mr RAMAYYA S O GANGAYYA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40828 40828
332 Ramabhadrapuram AP-02-013-008-008/010374
(JANNIVALASA) 		0202013000NRG25100420240075245 10/04/2024 RAMANAMMA 0202013WL002020 RAMANAMMA 00684 APGV0002259 629 629 Processed 20/04/2024 3161025060 Mrs BOPPADAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 629 629
333 Ramabhadrapuram AP-02-013-018-032/010011
(DUPPALAPUDI) 		0202013000NRG25100420240075308 10/04/2024 Korlapu Narsamma 0202013WL002024 Korlapu Narsamma 00684 APGV0002269 736 736 Processed 20/04/2024 3161025227 Mrs NARASAMMA W O RAMANNA DORA KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Ramabhadrapuram AP-02-013-018-032/010012
(DUPPALAPUDI) 		0202013000NRG25100420240075309 10/04/2024 Durga Bhai 0202013WL002024 Durga Bhai 00684 APGV0002269 736 736 Processed 20/04/2024 3161025257 Bondapalli Durgabai FINCARE SMALL FINANCE BANK LTD(608304)
335 Ramabhadrapuram AP-02-013-018-032/010056
(DUPPALAPUDI) 		0202013000NRG25100420240075343 10/04/2024 DOLA LAKSHMI 0202013WL002024 DOLA LAKSHMI 00684 APGV0002269 613 613 Processed 20/04/2024 3161025256 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Ramabhadrapuram AP-02-013-018-032/010094
(DUPPALAPUDI) 		0202013000NRG25100420240075366 10/04/2024 Landa Lakshmi 0202013WL002024 Landa Lakshmi 00684 APGV0002269 736 736 Processed 20/04/2024 3161025062 Mrs Landa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Ramabhadrapuram AP-02-013-018-032/010099
(DUPPALAPUDI) 		0202013000NRG25100420240075372 10/04/2024 geetha 0202013WL002024 geetha 00684 APGV0002269 123 123 Processed 20/04/2024 3161025280 Mrs GEETA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Ramabhadrapuram AP-02-013-018-032/010100
(DUPPALAPUDI) 		0202013000NRG25100420240075373 10/04/2024 Lakshmi 0202013WL002024 Lakshmi 00684 APGV0002269 613 613 Processed 20/04/2024 3161025283 Mrs LAXMI NADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Ramabhadrapuram AP-02-013-018-032/010101
(DUPPALAPUDI) 		0202013000NRG25100420240075374 10/04/2024 Simhaachalam 0202013WL002024 Simhaachalam 00684 APGV0002269 613 613 Processed 20/04/2024 3161025052 SIMHAACHALAM NAMDHELA UNION BANK OF INDIA(508500)
340 Ramabhadrapuram AP-02-013-018-032/010104
(DUPPALAPUDI) 		0202013000NRG25100420240075379 10/04/2024 Lakshmi 0202013WL002024 Lakshmi 00684 APGV0002269 736 736 Processed 20/04/2024 3161025051 Mrs LAXMI KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Ramabhadrapuram AP-02-013-018-032/010105
(DUPPALAPUDI) 		0202013000NRG25100420240075380 10/04/2024 Venkatesh 0202013WL002024 Venkatesh 00684 APGV0002269 736 736 Processed 20/04/2024 3161025061 Mr NANDHELA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5642 5642
342 Ramabhadrapuram AP-02-013-008-008/010371
(JANNIVALASA) 		0202013000NRG25100420240075243 10/04/2024 Sivakumari 0202013WL002020 Sivakumari 00684 APGV0002272 472 472 Processed 20/04/2024 3161025264 CHINTHA SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 472 472
343 Ramabhadrapuram AP-02-013-008-008/010032
(JANNIVALASA) 		0202013000NRG25100420240075008 10/04/2024 Naraayanamma 0202013WL002020 Naraayanamma 00691 IPOS0000001 629 629 Processed 20/04/2024 3161024938 PATTIGULLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Ramabhadrapuram AP-02-013-008-008/010131
(JANNIVALASA) 		0202013000NRG25100420240075092 10/04/2024 Krishnaveni 0202013WL002020 Krishnaveni 00691 IPOS0000001 629 629 Processed 20/04/2024 3161024940 Mrs PATTIGULLA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ramabhadrapuram AP-02-013-008-008/010154
(JANNIVALASA) 		0202013000NRG25100420240075113 10/04/2024 Venktalakshmi 0202013WL002020 Venktalakshmi 00691 IPOS0000001 629 629 Processed 20/04/2024 3161024936 PATTIGULLA VENKATALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
346 Ramabhadrapuram AP-02-013-008-008/010209
(JANNIVALASA) 		0202013000NRG25100420240075170 10/04/2024 Ramulamma 0202013WL002020 Ramulamma 00691 IPOS0000001 629 629 Processed 20/04/2024 3161024937 PATTIGULLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Ramabhadrapuram AP-02-013-008-008/010291
(JANNIVALASA) 		0202013000NRG25100420240075199 10/04/2024 Appalanaarasamma 0202013WL002020 Appalanaarasamma 00691 IPOS0000001 629 629 Processed 20/04/2024 3161024939 PINNINTI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ramabhadrapuram AP-02-013-008-008/010362
(JANNIVALASA) 		0202013000NRG25100420240075237 10/04/2024 Ramana 0202013WL002020 Ramana 00691 IPOS0000001 157 157 Processed 20/04/2024 3161024941 DANDI RAMANA UNION BANK OF INDIA(508500)
349 Ramabhadrapuram AP-02-013-008-008/10382
(JANNIVALASA) 		0202013000NRG25100420240075248 10/04/2024 Kondeti Toudamma 0202013WL002020 Kondeti Toudamma 00691 IPOS0000001 472 472 Processed 20/04/2024 3161024942 KONDETI THAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Ramabhadrapuram AP-02-013-008-008/40417
(JANNIVALASA) 		0202013000NRG25100420240075252 10/04/2024 Pattigulla Neeraja 0202013WL002020 Pattigulla Neeraja 00691 IPOS0000001 629 629 Processed 20/04/2024 3161024944 PATTIGULLA NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Ramabhadrapuram AP-02-013-008-008/40418
(JANNIVALASA) 		0202013000NRG25100420240075253 10/04/2024 Pasila Poliswararao 0202013WL002020 Pasila Poliswararao 00691 IPOS0000001 629 629 Processed 20/04/2024 3161024943 PASALA POLISWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5032 5032
352 Ramabhadrapuram AP-02-013-008-008/010122
(JANNIVALASA) 		0202013000NRG25100420240075083 10/04/2024 Lakshmnaravu 0202013WL002020 Lakshmnaravu 00703 AIRP0000001 629 629 Processed 20/04/2024 3161025063 PATTIGULLA LAKSHMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 629 629
Total 203550 203550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramabhadrapuram AP0202013_100424APB_FTO_4444 Bank of India BKID0005655 SALUR 11480
2 Ramabhadrapuram AP0202013_100424APB_FTO_4444 Canara Bank CNRB0001393 SALUR 629
3 Ramabhadrapuram AP0202013_100424APB_FTO_4444 District Cooperative Central Bank APBL0002012 Salur 629
4 Ramabhadrapuram AP0202013_100424APB_FTO_4444 INDIAN BANK IDIB000B194 Bobbili 472
5 Ramabhadrapuram AP0202013_100424APB_FTO_4444 INDIAN BANK IDIB000S299 SALURU 629
6 Ramabhadrapuram AP0202013_100424APB_FTO_4444 Karur Vysya Bank KVBL0001436 VIZIANGARAM 1258
7 Ramabhadrapuram AP0202013_100424APB_FTO_4444 Karur Vysya Bank KVBL0001479 SALUR 1258
8 Ramabhadrapuram AP0202013_100424APB_FTO_4444 STATE BANK OF INDIA SBIN0000914 SALUR 12425
9 Ramabhadrapuram AP0202013_100424APB_FTO_4444 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 736
10 Ramabhadrapuram AP0202013_100424APB_FTO_4444 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 75155
11 Ramabhadrapuram AP0202013_100424APB_FTO_4444 STATE BANK OF INDIA SBIN0021420 SALUR 629
12 Ramabhadrapuram AP0202013_100424APB_FTO_4444 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 943
13 Ramabhadrapuram AP0202013_100424APB_FTO_4444 UNION BANK OF INDIA UBIN0800503 BOBBILI 6290
14 Ramabhadrapuram AP0202013_100424APB_FTO_4444 UNION BANK OF INDIA UBIN0805017 SALUR 2358
15 Ramabhadrapuram AP0202013_100424APB_FTO_4444 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 15097
16 Ramabhadrapuram AP0202013_100424APB_FTO_4444 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 20330
17 Ramabhadrapuram AP0202013_100424APB_FTO_4444 Andhra Pradesh Grameena Vikas Bank APGV0002209 R.B.PURAM 40828
18 Ramabhadrapuram AP0202013_100424APB_FTO_4444 Andhra Pradesh Grameena Vikas Bank APGV0002259 SALUR 629
19 Ramabhadrapuram AP0202013_100424APB_FTO_4444 Andhra Pradesh Grameena Vikas Bank APGV0002269 ARIKATHOTA 5642
20 Ramabhadrapuram AP0202013_100424APB_FTO_4444 Andhra Pradesh Grameena Vikas Bank APGV0002272 PANCHALI 472
21 Ramabhadrapuram AP0202013_100424APB_FTO_4444 India Post Payments Bank IPOS0000001 PARVATIPURAM 3302
22 Ramabhadrapuram AP0202013_100424APB_FTO_4444 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1730
23 Ramabhadrapuram AP0202013_100424APB_FTO_4444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 629

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