Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201016_170524APB_FTO_56863
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 Hiramandalam AP-01-016-002-001/020248
(RUGADA) 		0201016000NRG25170520242078106 17/05/2024 Bora Lakshmayya 0201016WL040634 Bora Lakshmayya 00114 APBL0001020 1500 1500 Processed 22/05/2024 4221960898 Mr BORA LAKSHMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1500 1500
2 Hiramandalam AP-01-016-002-001/30053
(RUGADA) 		0201016000NRG25170520242078148 17/05/2024 Bairi Bharathi 0201016WL040634 Bairi Bharathi 00415 SBIN0000753 1250 1250 Processed 22/05/2024 4221961127 MS BAIRI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
3 Hiramandalam AP-01-016-001-001/020093
(KOMANAPALLE) 		0201016000NRG25170520242107629 17/05/2024 Jyothi 0201016WL041108 Jyothi 00415 SBIN0001006 1383 1383 Processed 22/05/2024 4221961640 LOLUGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1383 1383
4 Hiramandalam AP-01-016-001-001/010075
(KOMANAPALLE) 		0201016000NRG25170520242107564 17/05/2024 Neelayya 0201016WL041108 Neelayya 00415 SBIN0001441 1614 1614 Processed 22/05/2024 4221961467 NETHINTI NEELAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Hiramandalam AP-01-016-001-001/010163
(KOMANAPALLE) 		0201016000NRG25170520242107578 17/05/2024 arunakumari 0201016WL041108 arunakumari 00415 SBIN0001441 1614 1614 Processed 22/05/2024 4221961468 Mrs YENDU ARUNA KUMARI W O NARAYANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hiramandalam AP-01-016-001-001/010221
(KOMANAPALLE) 		0201016000NRG25170520242107592 17/05/2024 ramanamma 0201016WL041108 ramanamma 00415 SBIN0001441 1614 1614 Processed 22/05/2024 4221961121 BANDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Hiramandalam AP-01-016-001-001/010279
(KOMANAPALLE) 		0201016000NRG25170520242107599 17/05/2024 Yashodha 0201016WL041108 Yashodha 00415 SBIN0001441 1614 1614 Processed 22/05/2024 4221961466 MRS YENDU YASHODHA STATE BANK OF INDIA(508548)
8 Hiramandalam AP-01-016-001-001/010280
(KOMANAPALLE) 		0201016000NRG25170520242107600 17/05/2024 Rajulamma 0201016WL041108 Rajulamma 00415 SBIN0001441 692 692 Processed 22/05/2024 4221960902 BORA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Hiramandalam AP-01-016-001-001/010281
(KOMANAPALLE) 		0201016000NRG25170520242107602 17/05/2024 Pushpalatha 0201016WL041108 Pushpalatha 00415 SBIN0001441 922 922 Processed 22/05/2024 4221961553 TOKKA PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Hiramandalam AP-01-016-001-001/010287
(KOMANAPALLE) 		0201016000NRG25170520242107604 17/05/2024 SARADA 0201016WL041108 SARADA 00415 SBIN0001441 1614 1614 Processed 22/05/2024 4221961554 MR YENDU SARADA STATE BANK OF INDIA(508548)
11 Hiramandalam AP-01-016-001-001/010291
(KOMANAPALLE) 		0201016000NRG25170520242107605 17/05/2024 MeenaKshi 0201016WL041108 MeenaKshi 00415 SBIN0001441 1383 1383 Processed 22/05/2024 4221961469 CHALLA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Hiramandalam AP-01-016-001-001/020012
(KOMANAPALLE) 		0201016000NRG25170520242107611 17/05/2024 Saraswati 0201016WL041108 Saraswati 00415 SBIN0001441 1153 1153 Processed 22/05/2024 4221961227 MRS YANDAVA SARASWATHI STATE BANK OF INDIA(508548)
13 Hiramandalam AP-01-016-001-001/020157
(KOMANAPALLE) 		0201016000NRG25170520242107652 17/05/2024 KORA ANURADHA 0201016WL041108 KORA ANURADHA 00415 SBIN0001441 1614 1614 Processed 22/05/2024 4221960949 KORA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Hiramandalam AP-01-016-001-001/020162
(KOMANAPALLE) 		0201016000NRG25170520242107655 17/05/2024 lakshmi 0201016WL041108 lakshmi 00415 SBIN0001441 1383 1383 Processed 22/05/2024 4221960950 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
15 Hiramandalam AP-01-016-001-001/020162
(KOMANAPALLE) 		0201016000NRG25170520242107654 17/05/2024 Rambabu 0201016WL041108 Rambabu 00415 SBIN0001441 231 231 Processed 22/05/2024 4221961105 MR PUTTA RAMBABU STATE BANK OF INDIA(508548)
16 Hiramandalam AP-01-016-001-001/020163
(KOMANAPALLE) 		0201016000NRG25170520242107657 17/05/2024 Lakshmanarao 0201016WL041108 Lakshmanarao 00415 SBIN0001441 1614 1614 Processed 22/05/2024 4221961627 MR AMBATI LAKSHMANA RAO LTI STATE BANK OF INDIA(508548)
17 Hiramandalam AP-01-016-001-001/020171
(KOMANAPALLE) 		0201016000NRG25170520242107660 17/05/2024 Mohanarao 0201016WL041108 Mohanarao 00415 SBIN0001441 922 922 Processed 22/05/2024 4221961662 MR YANDAVA MOHANA RAO STATE BANK OF INDIA(508548)
18 Hiramandalam AP-01-016-001-001/020176
(KOMANAPALLE) 		0201016000NRG25170520242116962 17/05/2024 SUNEETHA 0201016WL041249 SUNEETHA 00415 SBIN0001441 1200 1200 Processed 22/05/2024 4221961367 TOKKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Hiramandalam AP-01-016-001-001/020179
(KOMANAPALLE) 		0201016000NRG25170520242107662 17/05/2024 Baratamma 0201016WL041108 Baratamma 00415 SBIN0001441 1614 1614 Processed 22/05/2024 4221961594 MR TOKKA BHARATAMMA STATE BANK OF INDIA(508548)
20 Hiramandalam AP-01-016-001-001/020187
(KOMANAPALLE) 		0201016000NRG25170520242107665 17/05/2024 JAMMAI BHAGYALAXMI 0201016WL041108 JAMMAI BHAGYALAXMI 00415 SBIN0001441 1383 1383 Processed 22/05/2024 4221961628 MRS JAMMAI BHAGYALAXMI STATE BANK OF INDIA(508548)
21 Hiramandalam AP-01-016-001-001/020195
(KOMANAPALLE) 		0201016000NRG25170520242107671 17/05/2024 MOHAN 0201016WL041108 MOHAN 00415 SBIN0001441 1614 1614 Processed 22/05/2024 4221961465 MR VAMMI MOHAN STATE BANK OF INDIA(508548)
22 Hiramandalam AP-01-016-001-001/020197
(KOMANAPALLE) 		0201016000NRG25170520242107673 17/05/2024 KRISHNAVENI 0201016WL041108 KRISHNAVENI 00415 SBIN0001441 1383 1383 Processed 22/05/2024 4221961229 GONDU KRISHNA VENI UNION BANK OF INDIA(508500)
23 Hiramandalam AP-01-016-001-001/20208-A
(KOMANAPALLE) 		0201016000NRG25170520242107679 17/05/2024 POTNURU SIMHADRAMMA 0201016WL041108 POTNURU SIMHADRAMMA 00415 SBIN0001441 1383 1383 Processed 22/05/2024 4221960991 POTNURU SIMHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Hiramandalam AP-01-016-002-001/020004
(RUGADA) 		0201016000NRG25170520242077571 17/05/2024 Satyavati 0201016WL040631 Satyavati 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961228 MR LIMMAKA SATYAVATHI STATE BANK OF INDIA(508548)
25 Hiramandalam AP-01-016-002-001/020005
(RUGADA) 		0201016000NRG25170520242077572 17/05/2024 MIKOL PASUPU REDDY 0201016WL040631 MIKOL PASUPU REDDY 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961078 MRS PASUPUREDDY MIKHOLA STATE BANK OF INDIA(508548)
26 Hiramandalam AP-01-016-002-001/020018
(RUGADA) 		0201016000NRG25170520242077577 17/05/2024 Jayamma 0201016WL040631 Jayamma 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961649 MRS KINJARAPU JAYAMMA STATE BANK OF INDIA(508548)
27 Hiramandalam AP-01-016-002-001/020019
(RUGADA) 		0201016000NRG25170520242077578 17/05/2024 Asirayya 0201016WL040631 Asirayya 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961544 MR KINJARAPU ASIRAYYA STATE BANK OF INDIA(508548)
28 Hiramandalam AP-01-016-002-001/020019
(RUGADA) 		0201016000NRG25170520242077579 17/05/2024 Seethamma 0201016WL040631 Seethamma 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221960910 MRS SEETHAMMA KINJARAPU STATE BANK OF INDIA(508548)
29 Hiramandalam AP-01-016-002-001/020031
(RUGADA) 		0201016000NRG25170520242077586 17/05/2024 Kalavathi 0201016WL040631 Kalavathi 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961586 MRS PUTCHA KALAVATHI STATE BANK OF INDIA(508548)
30 Hiramandalam AP-01-016-002-001/020035
(RUGADA) 		0201016000NRG25170520242077588 17/05/2024 Meena 0201016WL040631 Meena 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961492 KALLEPILLI MEENAMMA UNION BANK OF INDIA(508500)
31 Hiramandalam AP-01-016-002-001/020041
(RUGADA) 		0201016000NRG25170520242077594 17/05/2024 Tavudu 0201016WL040631 Tavudu 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221960981 MR KUNDINGI TAVUDU STATE BANK OF INDIA(508548)
32 Hiramandalam AP-01-016-002-001/020043
(RUGADA) 		0201016000NRG25170520242077597 17/05/2024 Lakshminarayana 0201016WL040631 Lakshminarayana 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221960907 MR CHINTADA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
33 Hiramandalam AP-01-016-002-001/020046
(RUGADA) 		0201016000NRG25170520242077601 17/05/2024 Sashivarna 0201016WL040631 Sashivarna 00415 SBIN0001441 780 780 Processed 22/05/2024 4221960973 MR SASIVARNA KORRAI STATE BANK OF INDIA(508548)
34 Hiramandalam AP-01-016-002-001/020054
(RUGADA) 		0201016000NRG25170520242077605 17/05/2024 Bhavani 0201016WL040631 Bhavani 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961136 MRS KUNDINGI BHAVANI STATE BANK OF INDIA(508548)
35 Hiramandalam AP-01-016-002-001/020058
(RUGADA) 		0201016000NRG25170520242077607 17/05/2024 Sundharrao 0201016WL040631 Sundharrao 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961128 MR PUTCHA SUNDARARAO STATE BANK OF INDIA(508548)
36 Hiramandalam AP-01-016-002-001/020073
(RUGADA) 		0201016000NRG25170520242077614 17/05/2024 Suseela 0201016WL040631 Suseela 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221960903 MRS SUSHILA KUNDINGI STATE BANK OF INDIA(508548)
37 Hiramandalam AP-01-016-002-001/020075
(RUGADA) 		0201016000NRG25170520242077615 17/05/2024 Apparao 0201016WL040631 Apparao 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961653 MEESALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Hiramandalam AP-01-016-002-001/020076
(RUGADA) 		0201016000NRG25170520242077616 17/05/2024 Neelaveni 0201016WL040631 Neelaveni 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961581 MEESALA NEELAVENI UNION BANK OF INDIA(508500)
39 Hiramandalam AP-01-016-002-001/020077
(RUGADA) 		0201016000NRG25170520242077617 17/05/2024 Dalayya 0201016WL040631 Dalayya 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961595 MR PUTCHA DALAYYA STATE BANK OF INDIA(508548)
40 Hiramandalam AP-01-016-002-001/020078
(RUGADA) 		0201016000NRG25170520242077618 17/05/2024 Gouramma 0201016WL040631 Gouramma 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961200 MRS PUTCHA GOWRAMMA STATE BANK OF INDIA(508548)
41 Hiramandalam AP-01-016-002-001/020081
(RUGADA) 		0201016000NRG25170520242077620 17/05/2024 Suseela 0201016WL040631 Suseela 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221960945 MRS GORLE SUSHILA STATE BANK OF INDIA(508548)
42 Hiramandalam AP-01-016-002-001/020081
(RUGADA) 		0201016000NRG25170520242077619 17/05/2024 Tarakeswrrao 0201016WL040631 Tarakeswrrao 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961199 MR GORLE TARAKESWARA RAO STATE BANK OF INDIA(508548)
43 Hiramandalam AP-01-016-002-001/020089
(RUGADA) 		0201016000NRG25170520242077624 17/05/2024 Jogulu 0201016WL040631 Jogulu 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961637 MR SODHA JOGULU STATE BANK OF INDIA(508548)
44 Hiramandalam AP-01-016-002-001/020092
(RUGADA) 		0201016000NRG25170520242078006 17/05/2024 Chiranjeevi 0201016WL040634 Chiranjeevi 00415 SBIN0001441 500 500 Processed 22/05/2024 4221961495 MR GANGU CHIRANJEEVI STATE BANK OF INDIA(508548)
45 Hiramandalam AP-01-016-002-001/020093
(RUGADA) 		0201016000NRG25170520242078007 17/05/2024 Bandi Lachamma 0201016WL040634 Bandi Lachamma 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961366 MR BANDI LATCHAMMA STATE BANK OF INDIA(508548)
46 Hiramandalam AP-01-016-002-001/020095
(RUGADA) 		0201016000NRG25170520242078008 17/05/2024 Arudramma 0201016WL040634 Arudramma 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961064 MRS PONNANA ARUDRAMMA LTI STATE BANK OF INDIA(508548)
47 Hiramandalam AP-01-016-002-001/020096
(RUGADA) 		0201016000NRG25170520242078009 17/05/2024 PANGA SARASWATHI 0201016WL040634 PANGA SARASWATHI 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961574 MRS PANGA SARASWATHI STATE BANK OF INDIA(508548)
48 Hiramandalam AP-01-016-002-001/020097
(RUGADA) 		0201016000NRG25170520242078010 17/05/2024 Lakshmi 0201016WL040634 Lakshmi 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961194 MRS LAXMI BAIRI STATE BANK OF INDIA(508548)
49 Hiramandalam AP-01-016-002-001/020101
(RUGADA) 		0201016000NRG25170520242078013 17/05/2024 Parvathi 0201016WL040634 Parvathi 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960974 MR PONNANA PARVATHI STATE BANK OF INDIA(508548)
50 Hiramandalam AP-01-016-002-001/020109
(RUGADA) 		0201016000NRG25170520242078018 17/05/2024 Lakshminarayana 0201016WL040634 Lakshminarayana 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961431 MR LAXMINARAYANA PANGA STATE BANK OF INDIA(508548)
51 Hiramandalam AP-01-016-002-001/020110
(RUGADA) 		0201016000NRG25170520242078019 17/05/2024 Ponnana Vimalamma 0201016WL040634 Ponnana Vimalamma 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961252 PONNANA VIMALAMMA UNION BANK OF INDIA(508500)
52 Hiramandalam AP-01-016-002-001/020111
(RUGADA) 		0201016000NRG25170520242078020 17/05/2024 Kunchala Jayamma 0201016WL040634 Kunchala Jayamma 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961019 MRS KUNCHALA JAYAMMA STATE BANK OF INDIA(508548)
53 Hiramandalam AP-01-016-002-001/020117
(RUGADA) 		0201016000NRG25170520242078021 17/05/2024 Kanthamma 0201016WL040634 Kanthamma 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221960919 MRS KANTHAMMA BYRI STATE BANK OF INDIA(508548)
54 Hiramandalam AP-01-016-002-001/020120
(RUGADA) 		0201016000NRG25170520242078022 17/05/2024 Narasamma 0201016WL040634 Narasamma 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961131 MRS NARASAMMA PANGA L T I STATE BANK OF INDIA(508548)
55 Hiramandalam AP-01-016-002-001/020122
(RUGADA) 		0201016000NRG25170520242078023 17/05/2024 Suryanarayana 0201016WL040634 Suryanarayana 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960986 MR SURYANARAYANA PADALA STATE BANK OF INDIA(508548)
56 Hiramandalam AP-01-016-002-001/020129
(RUGADA) 		0201016000NRG25170520242078025 17/05/2024 Narayanarao 0201016WL040634 Narayanarao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961055 MR BORA NARAYANA RAO STATE BANK OF INDIA(508548)
57 Hiramandalam AP-01-016-002-001/020133
(RUGADA) 		0201016000NRG25170520242078026 17/05/2024 Seethamma 0201016WL040634 Seethamma 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961678 MRS BORA SEETHAMMA STATE BANK OF INDIA(508548)
58 Hiramandalam AP-01-016-002-001/020142
(RUGADA) 		0201016000NRG25170520242078031 17/05/2024 Vasudevarao 0201016WL040634 Vasudevarao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961251 MR PANGA VASUDEVAAO STATE BANK OF INDIA(508548)
59 Hiramandalam AP-01-016-002-001/020144
(RUGADA) 		0201016000NRG25170520242078032 17/05/2024 SURAPU LATCHANNA 0201016WL040634 SURAPU LATCHANNA 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961520 MR SURAPU LATCHANNA STATE BANK OF INDIA(508548)
60 Hiramandalam AP-01-016-002-001/020145
(RUGADA) 		0201016000NRG25170520242078033 17/05/2024 Venkateswarao 0201016WL040634 Venkateswarao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960985 PADALA VENKATESAM UNION BANK OF INDIA(508500)
61 Hiramandalam AP-01-016-002-001/020149
(RUGADA) 		0201016000NRG25170520242078036 17/05/2024 Simhachalam 0201016WL040634 Simhachalam 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961054 MR AMBATI SIMHACHALAM STATE BANK OF INDIA(508548)
62 Hiramandalam AP-01-016-002-001/020152
(RUGADA) 		0201016000NRG25170520242078037 17/05/2024 Damayanti 0201016WL040634 Damayanti 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961137 MRS AMBATI DAMAYANTI STATE BANK OF INDIA(508548)
63 Hiramandalam AP-01-016-002-001/020153
(RUGADA) 		0201016000NRG25170520242078038 17/05/2024 Visveswararao 0201016WL040634 Visveswararao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961650 MR NAKKA VISVESWARA RAO STATE BANK OF INDIA(508548)
64 Hiramandalam AP-01-016-002-001/020158
(RUGADA) 		0201016000NRG25170520242078041 17/05/2024 Atchutarao 0201016WL040634 Atchutarao 00415 SBIN0001441 750 750 Processed 22/05/2024 4221961044 MR TANAGI ACHUTA RAO L T I STATE BANK OF INDIA(508548)
65 Hiramandalam AP-01-016-002-001/020161
(RUGADA) 		0201016000NRG25170520242078043 17/05/2024 Lakshmanarao 0201016WL040634 Lakshmanarao 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961642 MR BAIRI LAXMANA RAO STATE BANK OF INDIA(508548)
66 Hiramandalam AP-01-016-002-001/020164
(RUGADA) 		0201016000NRG25170520242078046 17/05/2024 Simhachalam 0201016WL040634 Simhachalam 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961132 MR PANGA SIMHACHALAM LTI STATE BANK OF INDIA(508548)
67 Hiramandalam AP-01-016-002-001/020165
(RUGADA) 		0201016000NRG25170520242078049 17/05/2024 Narasamma 0201016WL040634 Narasamma 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961042 MRS PANGA NARASAMMA LTI STATE BANK OF INDIA(508548)
68 Hiramandalam AP-01-016-002-001/020167
(RUGADA) 		0201016000NRG25170520242078050 17/05/2024 Kumari 0201016WL040634 Kumari 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961247 Mrs KUMARI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hiramandalam AP-01-016-002-001/020171
(RUGADA) 		0201016000NRG25170520242078052 17/05/2024 Ramarao 0201016WL040634 Ramarao 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961604 MR CHALLA RAMARAO STATE BANK OF INDIA(508548)
70 Hiramandalam AP-01-016-002-001/020181
(RUGADA) 		0201016000NRG25170520242078060 17/05/2024 Trinadharao 0201016WL040634 Trinadharao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961250 MR BAIRI TRINADHA RAO STATE BANK OF INDIA(508548)
71 Hiramandalam AP-01-016-002-001/020184
(RUGADA) 		0201016000NRG25170520242078062 17/05/2024 Kalyani 0201016WL040634 Kalyani 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961133 MRS VEMALA KALYANI STATE BANK OF INDIA(508548)
72 Hiramandalam AP-01-016-002-001/020189
(RUGADA) 		0201016000NRG25170520242078064 17/05/2024 Savithri 0201016WL040634 Savithri 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961065 MRS BORA SAVITRI L T I STATE BANK OF INDIA(508548)
73 Hiramandalam AP-01-016-002-001/020190
(RUGADA) 		0201016000NRG25170520242078066 17/05/2024 Rukhmini 0201016WL040634 Rukhmini 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960912 MRS RUKMINI BORA STATE BANK OF INDIA(508548)
74 Hiramandalam AP-01-016-002-001/020192
(RUGADA) 		0201016000NRG25170520242078069 17/05/2024 Parvathi 0201016WL040634 Parvathi 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961066 MRS PARVATI RALLAPETA LT I STATE BANK OF INDIA(508548)
75 Hiramandalam AP-01-016-002-001/020199
(RUGADA) 		0201016000NRG25170520242078074 17/05/2024 Sarojini 0201016WL040634 Sarojini 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961072 MS BYRI SAROJINI STATE BANK OF INDIA(508548)
76 Hiramandalam AP-01-016-002-001/020203
(RUGADA) 		0201016000NRG25170520242078076 17/05/2024 Ramarao 0201016WL040634 Ramarao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961575 MR BAIRI RAMA RAO STATE BANK OF INDIA(508548)
77 Hiramandalam AP-01-016-002-001/020204
(RUGADA) 		0201016000NRG25170520242078077 17/05/2024 Ramanamurthy 0201016WL040634 Ramanamurthy 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961130 MR BAIRY RAMANAMURTHY STATE BANK OF INDIA(508548)
78 Hiramandalam AP-01-016-002-001/020208
(RUGADA) 		0201016000NRG25170520242078079 17/05/2024 Tirupathirao 0201016WL040634 Tirupathirao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960972 MR TIRUPATI RAO KUMBALA STATE BANK OF INDIA(508548)
79 Hiramandalam AP-01-016-002-001/020211
(RUGADA) 		0201016000NRG25170520242078080 17/05/2024 Umamaheswarrao 0201016WL040634 Umamaheswarrao 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961626 MR UMAMAHESWAR RAO DOVADI STATE BANK OF INDIA(508548)
80 Hiramandalam AP-01-016-002-001/020212
(RUGADA) 		0201016000NRG25170520242078081 17/05/2024 Jagadeeswarrao 0201016WL040634 Jagadeeswarrao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961673 Mr Jagadhiswararao Pathivada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hiramandalam AP-01-016-002-001/020213
(RUGADA) 		0201016000NRG25170520242078082 17/05/2024 Tilakaraju 0201016WL040634 Tilakaraju 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961287 MR PATHIVADA LINGA RAJU STATE BANK OF INDIA(508548)
82 Hiramandalam AP-01-016-002-001/020220
(RUGADA) 		0201016000NRG25170520242078084 17/05/2024 Ramarao 0201016WL040634 Ramarao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960992 Mrs BANDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hiramandalam AP-01-016-002-001/020222
(RUGADA) 		0201016000NRG25170520242078086 17/05/2024 Simhadri 0201016WL040634 Simhadri 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961125 MR RAVADA SIMHADRI LTI STATE BANK OF INDIA(508548)
84 Hiramandalam AP-01-016-002-001/020223
(RUGADA) 		0201016000NRG25170520242078088 17/05/2024 Mohanarao 0201016WL040634 Mohanarao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960916 MR PANGA MOHANA RAO STATE BANK OF INDIA(508548)
85 Hiramandalam AP-01-016-002-001/020224
(RUGADA) 		0201016000NRG25170520242078089 17/05/2024 RALLAPATI KAMALAMMA 0201016WL040634 RALLAPATI KAMALAMMA 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961625 MRS RALLAPATI KAMALAMMA STATE BANK OF INDIA(508548)
86 Hiramandalam AP-01-016-002-001/020225
(RUGADA) 		0201016000NRG25170520242078090 17/05/2024 Guravayya 0201016WL040634 Guravayya 00415 SBIN0001441 750 750 Processed 22/05/2024 4221961316 MR GURUNADAM PANGA STATE BANK OF INDIA(508548)
87 Hiramandalam AP-01-016-002-001/020227
(RUGADA) 		0201016000NRG25170520242077633 17/05/2024 Indumati 0201016WL040631 Indumati 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221960908 HINDAMMA PUTCHA STATE BANK OF INDIA(508548)
88 Hiramandalam AP-01-016-002-001/020228
(RUGADA) 		0201016000NRG25170520242077634 17/05/2024 Nagamma 0201016WL040631 Nagamma 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221960917 NAGAMMA KORRA STATE BANK OF INDIA(508548)
89 Hiramandalam AP-01-016-002-001/020229
(RUGADA) 		0201016000NRG25170520242077635 17/05/2024 Kalavalu 0201016WL040631 Kalavalu 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221960909 MR KORRAI KALAVALU STATE BANK OF INDIA(508548)
90 Hiramandalam AP-01-016-002-001/020229
(RUGADA) 		0201016000NRG25170520242077636 17/05/2024 Ramulu 0201016WL040631 Ramulu 00415 SBIN0001441 1040 1040 Processed 22/05/2024 4221961249 MR KORRAI RAMUDU STATE BANK OF INDIA(508548)
91 Hiramandalam AP-01-016-002-001/020236
(RUGADA) 		0201016000NRG25170520242078094 17/05/2024 TANGI NARAYANAMMA 0201016WL040634 TANGI NARAYANAMMA 00415 SBIN0001441 250 250 Processed 22/05/2024 4221961580 MRS TANGI NARAYANAMMA STATE BANK OF INDIA(508548)
92 Hiramandalam AP-01-016-002-001/020237
(RUGADA) 		0201016000NRG25170520242078096 17/05/2024 Neelaveni 0201016WL040634 Neelaveni 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961245 MRS PANGA NEELAVENI STATE BANK OF INDIA(508548)
93 Hiramandalam AP-01-016-002-001/020237
(RUGADA) 		0201016000NRG25170520242078095 17/05/2024 Simhadri 0201016WL040634 Simhadri 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961172 MR SIMHADRI PANGA STATE BANK OF INDIA(508548)
94 Hiramandalam AP-01-016-002-001/020240
(RUGADA) 		0201016000NRG25170520242078099 17/05/2024 Panga Madhavarao 0201016WL040634 Panga Madhavarao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961317 MR PANGA MADHAVA RAO STATE BANK OF INDIA(508548)
95 Hiramandalam AP-01-016-002-001/020241
(RUGADA) 		0201016000NRG25170520242078101 17/05/2024 Saraswati 0201016WL040634 Saraswati 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961285 MRS BAIRI SARASWATHI STATE BANK OF INDIA(508548)
96 Hiramandalam AP-01-016-002-001/020244
(RUGADA) 		0201016000NRG25170520242078103 17/05/2024 Malleswarrao 0201016WL040634 Malleswarrao 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961135 MR BAIRI MALLESWARA RAO STATE BANK OF INDIA(508548)
97 Hiramandalam AP-01-016-002-001/020246
(RUGADA) 		0201016000NRG25170520242078104 17/05/2024 Bhagyalakshmi 0201016WL040634 Bhagyalakshmi 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961620 MRS VELAMALA BHAGYAM STATE BANK OF INDIA(508548)
98 Hiramandalam AP-01-016-002-001/020253
(RUGADA) 		0201016000NRG25170520242078109 17/05/2024 Simhachalam 0201016WL040634 Simhachalam 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960984 Mr SIMHACHALAM VELAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
99 Hiramandalam AP-01-016-002-001/020254
(RUGADA) 		0201016000NRG25170520242078110 17/05/2024 Ramarao 0201016WL040634 Ramarao 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961598 MR VELAMALA RAMA RAO STATE BANK OF INDIA(508548)
100 Hiramandalam AP-01-016-002-001/020255
(RUGADA) 		0201016000NRG25170520242083960 17/05/2024 Kutumbarao 0201016WL040713 Kutumbarao 00415 SBIN0001441 2100 2100 Processed 22/05/2024 4221961039 MR VELAMALA KUTUMBA RAO STATE BANK OF INDIA(508548)
101 Hiramandalam AP-01-016-002-001/020255
(RUGADA) 		0201016000NRG25170520242083961 17/05/2024 Sharadha 0201016WL040713 Sharadha 00415 SBIN0001441 2100 2100 Processed 22/05/2024 4221961057 MRS VELAMALA SARADA STATE BANK OF INDIA(508548)
102 Hiramandalam AP-01-016-002-001/020258
(RUGADA) 		0201016000NRG25170520242078111 17/05/2024 Ramanamma 0201016WL040634 Ramanamma 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960943 MRS PONNANA RAMANAMMA STATE BANK OF INDIA(508548)
103 Hiramandalam AP-01-016-002-001/020265
(RUGADA) 		0201016000NRG25170520242078113 17/05/2024 Jagadeeswarrao 0201016WL040634 Jagadeeswarrao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960990 Mr JAGADEESWARARAO CHENCHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
104 Hiramandalam AP-01-016-002-001/020266
(RUGADA) 		0201016000NRG25170520242078114 17/05/2024 Chinnarao 0201016WL040634 Chinnarao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961119 MR GOLLANGI CHINNARAO STATE BANK OF INDIA(508548)
105 Hiramandalam AP-01-016-002-001/020269
(RUGADA) 		0201016000NRG25170520242078115 17/05/2024 PANGA ADINARYANA 0201016WL040634 PANGA ADINARYANA 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961069 MR PANGA ADINARYANA STATE BANK OF INDIA(508548)
106 Hiramandalam AP-01-016-002-001/020269
(RUGADA) 		0201016000NRG25170520242078116 17/05/2024 PANGA BHARATHAMMA 0201016WL040634 PANGA BHARATHAMMA 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221960914 Miss PANGA BHARATHI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Hiramandalam AP-01-016-002-001/020272
(RUGADA) 		0201016000NRG25170520242078118 17/05/2024 Lakshminarayana 0201016WL040634 Lakshminarayana 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960937 MR PANGA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
108 Hiramandalam AP-01-016-002-001/020273
(RUGADA) 		0201016000NRG25170520242078119 17/05/2024 Bodemma 0201016WL040634 Bodemma 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961612 MRS BODEMMA PANGA STATE BANK OF INDIA(508548)
109 Hiramandalam AP-01-016-002-001/020277
(RUGADA) 		0201016000NRG25170520242077638 17/05/2024 Usha 0201016WL040631 Usha 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961602 MRS GANTA USHA STATE BANK OF INDIA(508548)
110 Hiramandalam AP-01-016-002-001/020293
(RUGADA) 		0201016000NRG25170520242078121 17/05/2024 Eswaramma 0201016WL040634 Eswaramma 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961253 MRS ESWARAMMA AMBATI STATE BANK OF INDIA(508548)
111 Hiramandalam AP-01-016-002-001/020302
(RUGADA) 		0201016000NRG25170520242078126 17/05/2024 Santhi 0201016WL040634 Santhi 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961171 MS BORA SANTI KUMARI STATE BANK OF INDIA(508548)
112 Hiramandalam AP-01-016-002-001/020309
(RUGADA) 		0201016000NRG25170520242078127 17/05/2024 Jayanthi 0201016WL040634 Jayanthi 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961074 MRS JAYANTHI NEYYALA LTI STATE BANK OF INDIA(508548)
113 Hiramandalam AP-01-016-002-001/020313
(RUGADA) 		0201016000NRG25170520242078128 17/05/2024 Dharmarao 0201016WL040634 Dharmarao 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960980 MR DHARMA RAO PATIVADA STATE BANK OF INDIA(508548)
114 Hiramandalam AP-01-016-002-001/020313
(RUGADA) 		0201016000NRG25170520242078129 17/05/2024 Saraswati 0201016WL040634 Saraswati 00415 SBIN0001441 1000 1000 Processed 22/05/2024 4221961605 MR PATHIVADA SARASWATHI STATE BANK OF INDIA(508548)
115 Hiramandalam AP-01-016-002-001/020316
(RUGADA) 		0201016000NRG25170520242078131 17/05/2024 nagayya 0201016WL040634 nagayya 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221960938 MR BORA NAGAYYA STATE BANK OF INDIA(508548)
116 Hiramandalam AP-01-016-002-001/020327
(RUGADA) 		0201016000NRG25170520242078135 17/05/2024 Lakshmi 0201016WL040634 Lakshmi 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961606 MRS PONNANA LAKSHMI STATE BANK OF INDIA(508548)
117 Hiramandalam AP-01-016-002-001/020337
(RUGADA) 		0201016000NRG25170520242077648 17/05/2024 Janaki 0201016WL040631 Janaki 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961599 MRS PALAKA JANAKAMMA STATE BANK OF INDIA(508548)
118 Hiramandalam AP-01-016-002-001/020338
(RUGADA) 		0201016000NRG25170520242078136 17/05/2024 Simhachalam 0201016WL040634 Simhachalam 00415 SBIN0001441 500 500 Processed 22/05/2024 4221960977 Mr SIMHACHALAM DEVADHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
119 Hiramandalam AP-01-016-002-001/020346
(RUGADA) 		0201016000NRG25170520242077649 17/05/2024 Kamalamma 0201016WL040631 Kamalamma 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221960951 MRS PARASELLI KAMALAMMA STATE BANK OF INDIA(508548)
120 Hiramandalam AP-01-016-002-001/020353
(RUGADA) 		0201016000NRG25170520242077651 17/05/2024 APPARAO 0201016WL040631 APPARAO 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961286 Mr ATALA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
121 Hiramandalam AP-01-016-002-001/020353
(RUGADA) 		0201016000NRG25170520242077652 17/05/2024 SUNDARAMMA 0201016WL040631 SUNDARAMMA 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961521 Mrs SUNDARAMMA ATALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
122 Hiramandalam AP-01-016-002-001/030011
(RUGADA) 		0201016000NRG25170520242097022 17/05/2024 Krishnarao 0201016WL040911 Krishnarao 00415 SBIN0001441 533 533 Processed 22/05/2024 4221961126 MR SAVARA KRISHNA RAO LTI STATE BANK OF INDIA(508548)
123 Hiramandalam AP-01-016-002-001/030030
(RUGADA) 		0201016000NRG25170520242096939 17/05/2024 Relli 0201016WL040908 Relli 00415 SBIN0001441 533 533 Processed 22/05/2024 4221961129 MR SAVARA RELLIGADU LTI STATE BANK OF INDIA(508548)
124 Hiramandalam AP-01-016-002-001/30047
(RUGADA) 		0201016000NRG25170520242078141 17/05/2024 ANGURU DHANUNJAYA RAO 0201016WL040634 ANGURU DHANUNJAYA RAO 00415 SBIN0001441 250 250 Processed 22/05/2024 4221961681 MR ANGURU DHANUNJAYA RAO STATE BANK OF INDIA(508548)
125 Hiramandalam AP-01-016-002-001/30053
(RUGADA) 		0201016000NRG25170520242078147 17/05/2024 BAIRI SEETARAM 0201016WL040634 BAIRI SEETARAM 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961679 BAIRI SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 Hiramandalam AP-01-016-009-012/010075
(KALLATA) 		0201016000NRG25170520242110195 17/05/2024 CHINNAMMUDU 0201016WL041140 CHINNAMMUDU 00415 SBIN0001441 1500 1500 Processed 22/05/2024 4221961193 Mrs DASUPURAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Hiramandalam AP-01-016-009-012/010138
(KALLATA) 		0201016000NRG25170520242110222 17/05/2024 Bucchamma 0201016WL041140 Bucchamma 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961408 MRS MANDAKURITI BUCCHAMMA STATE BANK OF INDIA(508548)
128 Hiramandalam AP-01-016-009-012/010356
(KALLATA) 		0201016000NRG25170520242110276 17/05/2024 Polaki Lakshmanarao 0201016WL041140 Polaki Lakshmanarao 00415 SBIN0001441 1250 1250 Processed 22/05/2024 4221961410 MR POLLAKI LAXMAIAH STATE BANK OF INDIA(508548)
129 Hiramandalam AP-01-016-009-012/020077
(KALLATA) 		0201016000NRG25170520242110126 17/05/2024 Rajarao 0201016WL041138 Rajarao 00415 SBIN0001441 987 987 Processed 22/05/2024 4221961342 MR BYRI RAJA RAO STATE BANK OF INDIA(508548)
130 Hiramandalam AP-01-016-009-012/020079
(KALLATA) 		0201016000NRG25170520242110129 17/05/2024 Srinivasa rao 0201016WL041138 Srinivasa rao 00415 SBIN0001441 740 740 Processed 22/05/2024 4221961017 MR RAVADA SRINIVASA RAO STATE BANK OF INDIA(508548)
131 Hiramandalam AP-01-016-009-012/020102
(KALLATA) 		0201016000NRG25170520242110132 17/05/2024 SIMHACHALAM 0201016WL041138 SIMHACHALAM 00415 SBIN0001441 1234 1234 Processed 22/05/2024 4221960976 MR SIMHACHALAM KORNU STATE BANK OF INDIA(508548)
132 Hiramandalam AP-01-016-010-013/010029
(TAMPA) 		0201016000NRG25170520242097913 17/05/2024 Simmalu 0201016WL040942 Simmalu 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221961418 MR NAVATALA SHIMMALU STATE BANK OF INDIA(508548)
133 Hiramandalam AP-01-016-010-013/010031
(TAMPA) 		0201016000NRG25170520242097914 17/05/2024 Pagadalu 0201016WL040942 Pagadalu 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221960905 MR LINGALA PAGADALU LTI STATE BANK OF INDIA(508548)
134 Hiramandalam AP-01-016-010-013/010034
(TAMPA) 		0201016000NRG25170520242097917 17/05/2024 Dashalu 0201016WL040942 Dashalu 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221960906 DASALU PULIBINDALA STATE BANK OF INDIA(508548)
135 Hiramandalam AP-01-016-010-013/010039
(TAMPA) 		0201016000NRG25170520242097919 17/05/2024 Krishnarao 0201016WL040942 Krishnarao 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221961115 MR BISIRINGI KRISHNA STATE BANK OF INDIA(508548)
136 Hiramandalam AP-01-016-010-013/010040
(TAMPA) 		0201016000NRG25170520242097921 17/05/2024 Ramanamma 0201016WL040942 Ramanamma 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221960978 MRS RAMANAMMA CHORLANGI STATE BANK OF INDIA(508548)
137 Hiramandalam AP-01-016-010-013/010080
(TAMPA) 		0201016000NRG25170520242097924 17/05/2024 Radhamma 0201016WL040942 Radhamma 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221961190 MRS YANUGUTHALA RADHAMMA STATE BANK OF INDIA(508548)
138 Hiramandalam AP-01-016-010-013/010082
(TAMPA) 		0201016000NRG25170520242097925 17/05/2024 Tejamma 0201016WL040942 Tejamma 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221961430 MRS TILARU TEJAMMA STATE BANK OF INDIA(508548)
139 Hiramandalam AP-01-016-010-013/010082
(TAMPA) 		0201016000NRG25170520242097926 17/05/2024 Tirupatirao 0201016WL040942 Tirupatirao 00415 SBIN0001441 241 241 Processed 22/05/2024 4221961114 MR TILARU TIRUPATHIRAO STATE BANK OF INDIA(508548)
140 Hiramandalam AP-01-016-010-013/010088
(TAMPA) 		0201016000NRG25170520242097927 17/05/2024 Appanna 0201016WL040942 Appanna 00415 SBIN0001441 482 482 Processed 22/05/2024 4221961112 MR GORUSHETTI APPANNA STATE BANK OF INDIA(508548)
141 Hiramandalam AP-01-016-010-013/010119
(TAMPA) 		0201016000NRG25170520242097929 17/05/2024 Reyyamma 0201016WL040942 Reyyamma 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221961429 MRS MAVIDI REYYAMMA STATE BANK OF INDIA(508548)
142 Hiramandalam AP-01-016-010-013/010121
(TAMPA) 		0201016000NRG25170520242097930 17/05/2024 Appanna 0201016WL040942 Appanna 00415 SBIN0001441 723 723 Processed 22/05/2024 4221961303 MR VEERARAPU APPANNA STATE BANK OF INDIA(508548)
143 Hiramandalam AP-01-016-010-013/010133
(TAMPA) 		0201016000NRG25170520242097931 17/05/2024 Chinnavadu 0201016WL040942 Chinnavadu 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221961049 MR KOVAGAPU CHINNAVADU STATE BANK OF INDIA(508548)
144 Hiramandalam AP-01-016-010-013/010135
(TAMPA) 		0201016000NRG25170520242097932 17/05/2024 Baburao 0201016WL040942 Baburao 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221960913 MRS GUMPU BALAMMA STATE BANK OF INDIA(508548)
145 Hiramandalam AP-01-016-010-013/010146
(TAMPA) 		0201016000NRG25170520242097934 17/05/2024 Gulibindala Ramanamma 0201016WL040942 Gulibindala Ramanamma 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221961240 Mrs RAVANAMMA GULIBINDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Hiramandalam AP-01-016-010-013/010148
(TAMPA) 		0201016000NRG25170520242097935 17/05/2024 Kaaramma 0201016WL040942 Kaaramma 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221961241 MRS MAMIIDI KARAMMA STATE BANK OF INDIA(508548)
147 Hiramandalam AP-01-016-010-013/010165
(TAMPA) 		0201016000NRG25170520242097936 17/05/2024 Maanikamma 0201016WL040942 Maanikamma 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221960911 VEERAMSETTY MANIKAMMA STATE BANK OF INDIA(508548)
148 Hiramandalam AP-01-016-010-013/010184
(TAMPA) 		0201016000NRG25170520242097937 17/05/2024 Krishnarao 0201016WL040942 Krishnarao 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221961047 MR MIRIYABILLI KRISHNA RAO STATE BANK OF INDIA(508548)
149 Hiramandalam AP-01-016-010-013/010196
(TAMPA) 		0201016000NRG25170520242097938 17/05/2024 Nageswarrao 0201016WL040942 Nageswarrao 00415 SBIN0001441 964 964 Processed 22/05/2024 4221961107 M NAGESWARA RAO AND M KAMESWARI STATE BANK OF INDIA(508548)
150 Hiramandalam AP-01-016-010-013/010219
(TAMPA) 		0201016000NRG25170520242097940 17/05/2024 Lakshmi 0201016WL040942 Lakshmi 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961079 MRS NIMMAGEDDA LAXMI STATE BANK OF INDIA(508548)
151 Hiramandalam AP-01-016-010-013/010240
(TAMPA) 		0201016000NRG25170520242097943 17/05/2024 krishna Rao 0201016WL040942 krishna Rao 00415 SBIN0001441 723 723 Processed 22/05/2024 4221961062 YANDAPALLI KRISHNA RAO AND YANDAPALLI KA STATE BANK OF INDIA(508548)
152 Hiramandalam AP-01-016-010-013/010292
(TAMPA) 		0201016000NRG25170520242097948 17/05/2024 BALAGA GOVINDA 0201016WL040942 BALAGA GOVINDA 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961113 MR BALAGA GOVINDA STATE BANK OF INDIA(508548)
153 Hiramandalam AP-01-016-010-013/010306
(TAMPA) 		0201016000NRG25170520242097950 17/05/2024 kamalamma 0201016WL040942 kamalamma 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221960918 BALAGA KAMALAMMA STATE BANK OF INDIA(508548)
154 Hiramandalam AP-01-016-010-013/010320
(TAMPA) 		0201016000NRG25170520242097953 17/05/2024 bharathi 0201016WL040942 bharathi 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961187 MRS MAVIDI BHARATHI STATE BANK OF INDIA(508548)
155 Hiramandalam AP-01-016-010-013/010324
(TAMPA) 		0201016000NRG25170520242097954 17/05/2024 rajeswari 0201016WL040942 rajeswari 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961351 MRS RATTU TAJESWARI STATE BANK OF INDIA(508548)
156 Hiramandalam AP-01-016-010-013/010326
(TAMPA) 		0201016000NRG25170520242097955 17/05/2024 ramakrishna 0201016WL040942 ramakrishna 00415 SBIN0001441 723 723 Processed 22/05/2024 4221961536 MR RAMAKRISHNA BALAGA STATE BANK OF INDIA(508548)
157 Hiramandalam AP-01-016-010-013/010338
(TAMPA) 		0201016000NRG25170520242097956 17/05/2024 Lalitamma 0201016WL040942 Lalitamma 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221960944 MRS GULIBINDALA LALITHAMMA STATE BANK OF INDIA(508548)
158 Hiramandalam AP-01-016-010-013/010384
(TAMPA) 		0201016000NRG25170520242097961 17/05/2024 Mahalakshmi 0201016WL040942 Mahalakshmi 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961184 MRS MAVIDI MAHA LAXMI STATE BANK OF INDIA(508548)
159 Hiramandalam AP-01-016-010-013/010395
(TAMPA) 		0201016000NRG25170520242097962 17/05/2024 Shanmuka Rao 0201016WL040942 Shanmuka Rao 00415 SBIN0001441 482 482 Processed 22/05/2024 4221960948 MR BEJJIPALLI SHNAMUKHA RAO STATE BANK OF INDIA(508548)
160 Hiramandalam AP-01-016-010-013/010416
(TAMPA) 		0201016000NRG25170520242097965 17/05/2024 Savitramma 0201016WL040942 Savitramma 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961195 MR RATTU SAVITRI STATE BANK OF INDIA(508548)
161 Hiramandalam AP-01-016-010-013/010422
(TAMPA) 		0201016000NRG25170520242097966 17/05/2024 Rajulu 0201016WL040942 Rajulu 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961120 MRS MAMIDI RAJULU STATE BANK OF INDIA(508548)
162 Hiramandalam AP-01-016-010-013/010423
(TAMPA) 		0201016000NRG25170520242097967 17/05/2024 Manasa 0201016WL040942 Manasa 00415 SBIN0001441 964 964 Processed 22/05/2024 4221960941 MRS MAVIDI MANASA STATE BANK OF INDIA(508548)
163 Hiramandalam AP-01-016-010-013/010426
(TAMPA) 		0201016000NRG25170520242097969 17/05/2024 KANTHAMMA 0201016WL040942 KANTHAMMA 00415 SBIN0001441 964 964 Processed 22/05/2024 4221961646 MRS MAVIDI KANTAMMA LTI STATE BANK OF INDIA(508548)
164 Hiramandalam AP-01-016-010-013/010427
(TAMPA) 		0201016000NRG25170520242097970 17/05/2024 BALAKRISHNA 0201016WL040942 BALAKRISHNA 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221960940 MR BALA KRISHNA GULIBINDALA STATE BANK OF INDIA(508548)
165 Hiramandalam AP-01-016-010-013/010437
(TAMPA) 		0201016000NRG25170520242097973 17/05/2024 Amruthavani 0201016WL040942 Amruthavani 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961138 MISS AMRUTHA VANI KOVVADA STATE BANK OF INDIA(508548)
166 Hiramandalam AP-01-016-010-013/010438
(TAMPA) 		0201016000NRG25170520242097974 17/05/2024 Anandharao 0201016WL040942 Anandharao 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961014 MR ANANDA RAO GULIBINDALA STATE BANK OF INDIA(508548)
167 Hiramandalam AP-01-016-010-013/010443
(TAMPA) 		0201016000NRG25170520242097976 17/05/2024 Kasulamma 0201016WL040942 Kasulamma 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961302 MRS MAVIDI KASULAMMA STATE BANK OF INDIA(508548)
168 Hiramandalam AP-01-016-010-013/010456
(TAMPA) 		0201016000NRG25170520242097980 17/05/2024 Laxmi 0201016WL040942 Laxmi 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961537 MRS KONDAVALASA LAXMI STATE BANK OF INDIA(508548)
169 Hiramandalam AP-01-016-010-013/010458
(TAMPA) 		0201016000NRG25170520242097981 17/05/2024 Reyyamma 0201016WL040942 Reyyamma 00415 SBIN0001441 1446 1446 Processed 22/05/2024 4221960946 MRS REYYAMMA BAJIPALLI STATE BANK OF INDIA(508548)
170 Hiramandalam AP-01-016-010-013/010460
(TAMPA) 		0201016000NRG25170520242097983 17/05/2024 Krishnaveni 0201016WL040942 Krishnaveni 00415 SBIN0001441 1205 1205 Processed 22/05/2024 4221961615 Mrs BEJJIPALLI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
171 Hiramandalam AP-01-016-010-013/010462
(TAMPA) 		0201016000NRG25170520242097985 17/05/2024 Uma 0201016WL040942 Uma 00415 SBIN0001441 964 964 Processed 22/05/2024 4221960942 MRS MAMIDI UMA STATE BANK OF INDIA(508548)
172 Hiramandalam AP-01-016-011-013/020005
(DHANUPURAM) 		0201016000NRG25170520242110822 17/05/2024 Dillamma 0201016WL041146 Dillamma 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961406 MRS MADAPATHI DILLIMMA STATE BANK OF INDIA(508548)
173 Hiramandalam AP-01-016-011-013/020009
(DHANUPURAM) 		0201016000NRG25170520242110825 17/05/2024 Jeeva Raju 0201016WL041146 Jeeva Raju 00415 SBIN0001441 520 520 Processed 22/05/2024 4221961093 MR MARRIVALASA JEEVARAJU STATE BANK OF INDIA(508548)
174 Hiramandalam AP-01-016-011-013/020024
(DHANUPURAM) 		0201016000NRG25170520242110831 17/05/2024 Siripuram Mohana Rao 0201016WL041146 Siripuram Mohana Rao 00415 SBIN0001441 780 780 Processed 22/05/2024 4221961524 MR SIRIPURAM MOHANRAO STATE BANK OF INDIA(508548)
175 Hiramandalam AP-01-016-011-013/020038
(DHANUPURAM) 		0201016000NRG25170520242110834 17/05/2024 Bagavati 0201016WL041146 Bagavati 00415 SBIN0001441 260 260 Processed 22/05/2024 4221961108 MRS BALLA BHAGAVATHI STATE BANK OF INDIA(508548)
176 Hiramandalam AP-01-016-011-013/020045
(DHANUPURAM) 		0201016000NRG25170520242110837 17/05/2024 Sharada 0201016WL041146 Sharada 00415 SBIN0001441 1040 1040 Processed 22/05/2024 4221961188 MRS BALLA SARADHA STATE BANK OF INDIA(508548)
177 Hiramandalam AP-01-016-011-013/020047
(DHANUPURAM) 		0201016000NRG25170520242110838 17/05/2024 Bharati 0201016WL041146 Bharati 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961396 MR LUKALAPU BHARATHI STATE BANK OF INDIA(508548)
178 Hiramandalam AP-01-016-011-013/020069
(DHANUPURAM) 		0201016000NRG25170520242110843 17/05/2024 Buddemma 0201016WL041146 Buddemma 00415 SBIN0001441 1040 1040 Processed 22/05/2024 4221961392 MRS SURAVARAPU BUDDAMMA STATE BANK OF INDIA(508548)
179 Hiramandalam AP-01-016-011-013/020071
(DHANUPURAM) 		0201016000NRG25170520242110844 17/05/2024 Parvati 0201016WL041146 Parvati 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961095 Mrs Mamidi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hiramandalam AP-01-016-011-013/020073
(DHANUPURAM) 		0201016000NRG25170520242110845 17/05/2024 Chinnammudu 0201016WL041146 Chinnammudu 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961197 MRS POTTANGI CHINNAMMI LTI STATE BANK OF INDIA(508548)
181 Hiramandalam AP-01-016-011-013/020077
(DHANUPURAM) 		0201016000NRG25170520242110847 17/05/2024 Mamidi Krishnaveni 0201016WL041146 Mamidi Krishnaveni 00415 SBIN0001441 1040 1040 Processed 22/05/2024 4221961393 Mrs Mamidi Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hiramandalam AP-01-016-011-013/020078
(DHANUPURAM) 		0201016000NRG25170520242110848 17/05/2024 Buddemma 0201016WL041146 Buddemma 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961306 MR MAMIDI BUDDEMMA STATE BANK OF INDIA(508548)
183 Hiramandalam AP-01-016-011-013/020080
(DHANUPURAM) 		0201016000NRG25170520242110849 17/05/2024 Dalayya 0201016WL041146 Dalayya 00415 SBIN0001441 260 260 Processed 22/05/2024 4221961022 MR MUVVALA DALAYYA LT I STATE BANK OF INDIA(508548)
184 Hiramandalam AP-01-016-011-013/020082
(DHANUPURAM) 		0201016000NRG25170520242110850 17/05/2024 Paalaveni 0201016WL041146 Paalaveni 00415 SBIN0001441 1040 1040 Processed 22/05/2024 4221961519 MRS LUKALAPU PALAVENI STATE BANK OF INDIA(508548)
185 Hiramandalam AP-01-016-011-013/020083
(DHANUPURAM) 		0201016000NRG25170520242110851 17/05/2024 Savitri 0201016WL041146 Savitri 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961397 MRS PADALA SAVITHRI STATE BANK OF INDIA(508548)
186 Hiramandalam AP-01-016-011-013/020091
(DHANUPURAM) 		0201016000NRG25170520242110853 17/05/2024 Lakshmi 0201016WL041146 Lakshmi 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961395 MRS ANGURU LAXMI STATE BANK OF INDIA(508548)
187 Hiramandalam AP-01-016-011-013/020093
(DHANUPURAM) 		0201016000NRG25170520242110855 17/05/2024 Dudemma 0201016WL041146 Dudemma 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961391 MRS MAZZI DHUDHEMMA STATE BANK OF INDIA(508548)
188 Hiramandalam AP-01-016-011-013/020094
(DHANUPURAM) 		0201016000NRG25170520242110856 17/05/2024 Krishnaveni 0201016WL041146 Krishnaveni 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961400 MRS MAMIDI KRISHNAVENI STATE BANK OF INDIA(508548)
189 Hiramandalam AP-01-016-011-013/020095
(DHANUPURAM) 		0201016000NRG25170520242110857 17/05/2024 Rojemma 0201016WL041146 Rojemma 00415 SBIN0001441 780 780 Processed 22/05/2024 4221961388 MRS MAMIDI ROJAMMA LTI STATE BANK OF INDIA(508548)
190 Hiramandalam AP-01-016-011-013/020097
(DHANUPURAM) 		0201016000NRG25170520242110858 17/05/2024 Saraswati 0201016WL041146 Saraswati 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961304 MRS SIRIPURAM SARASWATHI STATE BANK OF INDIA(508548)
191 Hiramandalam AP-01-016-011-013/020135
(DHANUPURAM) 		0201016000NRG25170520242110867 17/05/2024 Akkulu 0201016WL041146 Akkulu 00415 SBIN0001441 260 260 Processed 22/05/2024 4221961092 MR MAMIDI AKKULU STATE BANK OF INDIA(508548)
192 Hiramandalam AP-01-016-011-013/020144
(DHANUPURAM) 		0201016000NRG25170520242110870 17/05/2024 Someswararao 0201016WL041146 Someswararao 00415 SBIN0001441 1040 1040 Processed 22/05/2024 4221961045 MR SOMESWARA RAO SHIVALA STATE BANK OF INDIA(508548)
193 Hiramandalam AP-01-016-011-013/020153
(DHANUPURAM) 		0201016000NRG25170520242110871 17/05/2024 Apparao 0201016WL041146 Apparao 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961030 MRS YABAJI APPA RAO L TI STATE BANK OF INDIA(508548)
194 Hiramandalam AP-01-016-011-013/020160
(DHANUPURAM) 		0201016000NRG25170520242110876 17/05/2024 Adhilakshmi 0201016WL041146 Adhilakshmi 00415 SBIN0001441 1040 1040 Processed 22/05/2024 4221961186 MRS DOPPALA ADILAXMI LTI STATE BANK OF INDIA(508548)
195 Hiramandalam AP-01-016-011-013/020162
(DHANUPURAM) 		0201016000NRG25170520242110877 17/05/2024 Buddhamma 0201016WL041146 Buddhamma 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961083 MRS YABAJI BUDDAMMA L TI STATE BANK OF INDIA(508548)
196 Hiramandalam AP-01-016-011-013/020167
(DHANUPURAM) 		0201016000NRG25170520242110880 17/05/2024 Mohini 0201016WL041146 Mohini 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961084 MRS YABAJI MOHINI LT I STATE BANK OF INDIA(508548)
197 Hiramandalam AP-01-016-011-013/020175
(DHANUPURAM) 		0201016000NRG25170520242110882 17/05/2024 DHAARAPU KANTHAMMA 0201016WL041146 DHAARAPU KANTHAMMA 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961591 MRS DHAARAPU KANTHAMMA STATE BANK OF INDIA(508548)
198 Hiramandalam AP-01-016-011-013/020182
(DHANUPURAM) 		0201016000NRG25170520242110886 17/05/2024 Mouli 0201016WL041146 Mouli 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961403 KOGALA MOULI UNION BANK OF INDIA(508500)
199 Hiramandalam AP-01-016-011-013/020189
(DHANUPURAM) 		0201016000NRG25170520242110888 17/05/2024 Kanthamma 0201016WL041146 Kanthamma 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961463 MRS MAMIDI KANTHAMMA STATE BANK OF INDIA(508548)
200 Hiramandalam AP-01-016-011-013/020190
(DHANUPURAM) 		0201016000NRG25170520242110889 17/05/2024 Bharathi 0201016WL041146 Bharathi 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961462 Mrs DARAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Hiramandalam AP-01-016-011-013/020192
(DHANUPURAM) 		0201016000NRG25170520242110890 17/05/2024 Dasalamma 0201016WL041146 Dasalamma 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961603 MRS MAMIDI DHASHALAMMA STATE BANK OF INDIA(508548)
202 Hiramandalam AP-01-016-011-013/020201
(DHANUPURAM) 		0201016000NRG25170520242110891 17/05/2024 Narasamma Mandala 0201016WL041146 Narasamma Mandala 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961191 MRS NARASAMMA MANDALA L T I STATE BANK OF INDIA(508548)
203 Hiramandalam AP-01-016-011-013/020202
(DHANUPURAM) 		0201016000NRG25170520242110892 17/05/2024 Nagamma 0201016WL041146 Nagamma 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961183 MRS MAMIDI NAGAMMA LTI STATE BANK OF INDIA(508548)
204 Hiramandalam AP-01-016-011-013/020203
(DHANUPURAM) 		0201016000NRG25170520242110893 17/05/2024 Shanthikumari 0201016WL041146 Shanthikumari 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221960904 ANGURU SANTHA KUMARI PUNJAB NATIONAL BANK(508568)
205 Hiramandalam AP-01-016-011-013/020205
(DHANUPURAM) 		0201016000NRG25170520242110894 17/05/2024 Lakshminarayana 0201016WL041146 Lakshminarayana 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961048 Mr Mamidi Laxmi Narayana NARAYANA MAMID INDIAN BANK(607105)
206 Hiramandalam AP-01-016-011-013/020217
(DHANUPURAM) 		0201016000NRG25170520242110896 17/05/2024 Madhavi 0201016WL041146 Madhavi 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961398 MRS MAMIDI MADHAVI STATE BANK OF INDIA(508548)
207 Hiramandalam AP-01-016-011-013/020221
(DHANUPURAM) 		0201016000NRG25170520242110897 17/05/2024 Tavitamma 0201016WL041146 Tavitamma 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961098 MRS TAVITAMMA GARA STATE BANK OF INDIA(508548)
208 Hiramandalam AP-01-016-011-013/020242
(DHANUPURAM) 		0201016000NRG25170520242110901 17/05/2024 Ramanamma 0201016WL041146 Ramanamma 00415 SBIN0001441 1300 1300 Processed 22/05/2024 4221961180 MRS MAMIDI RAVANAMMA LTI STATE BANK OF INDIA(508548)
209 Hiramandalam AP-01-016-011-013/020265
(DHANUPURAM) 		0201016000NRG25170520242110902 17/05/2024 Varalakshmi 0201016WL041146 Varalakshmi 00415 SBIN0001441 780 780 Processed 22/05/2024 4221961201 MR DAKAARA VARALAXMI STATE BANK OF INDIA(508548)
210 Hiramandalam AP-01-016-011-013/020361
(DHANUPURAM) 		0201016000NRG25170520242110919 17/05/2024 buddamma 0201016WL041146 buddamma 00415 SBIN0001441 1560 1560 Processed 22/05/2024 4221961094 MS GULIBINDALA BUDDEMMA STATE BANK OF INDIA(508548)
SubTotal 268992 268992
211 Hiramandalam AP-01-016-001-001/010058
(KOMANAPALLE) 		0201016000NRG25170520242107560 17/05/2024 Uma 0201016WL041108 Uma 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961041 RAVADA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hiramandalam AP-01-016-001-001/010061
(KOMANAPALLE) 		0201016000NRG25170520242107561 17/05/2024 Yamuna 0201016WL041108 Yamuna 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961205 MISS RAVADA YAMUNA STATE BANK OF INDIA(508548)
213 Hiramandalam AP-01-016-001-001/010121
(KOMANAPALLE) 		0201016000NRG25170520242107568 17/05/2024 Bharathamma 0201016WL041108 Bharathamma 00415 SBIN0002726 1153 1153 Processed 22/05/2024 4221961025 MRS BANDI BHARATHI STATE BANK OF INDIA(508548)
214 Hiramandalam AP-01-016-001-001/010140
(KOMANAPALLE) 		0201016000NRG25170520242107573 17/05/2024 Chinnammudu 0201016WL041108 Chinnammudu 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961080 MRS BANDI CHINNAMMADU STATE BANK OF INDIA(508548)
215 Hiramandalam AP-01-016-001-001/010203
(KOMANAPALLE) 		0201016000NRG25170520242107588 17/05/2024 ChintalaUshaRani 0201016WL041108 ChintalaUshaRani 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961181 CHINTALA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Hiramandalam AP-01-016-001-001/010265
(KOMANAPALLE) 		0201016000NRG25170520242107595 17/05/2024 Hymavathi 0201016WL041108 Hymavathi 00415 SBIN0002726 692 692 Processed 22/05/2024 4221961457 BAIRI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Hiramandalam AP-01-016-001-001/010270
(KOMANAPALLE) 		0201016000NRG25170520242107596 17/05/2024 Ugadhi 0201016WL041108 Ugadhi 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221960924 Mr MUKALLA UGADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
218 Hiramandalam AP-01-016-001-001/010278
(KOMANAPALLE) 		0201016000NRG25170520242107597 17/05/2024 Appanna 0201016WL041108 Appanna 00415 SBIN0002726 1383 1383 Processed 22/05/2024 4221961087 MR BANDI APPANNA STATE BANK OF INDIA(508548)
219 Hiramandalam AP-01-016-001-001/010278
(KOMANAPALLE) 		0201016000NRG25170520242107598 17/05/2024 Saradha 0201016WL041108 Saradha 00415 SBIN0002726 1383 1383 Processed 22/05/2024 4221961585 BANDI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Hiramandalam AP-01-016-001-001/010285
(KOMANAPALLE) 		0201016000NRG25170520242107603 17/05/2024 LAXMI 0201016WL041108 LAXMI 00415 SBIN0002726 1383 1383 Processed 22/05/2024 4221961522 ALAVELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hiramandalam AP-01-016-001-001/010295
(KOMANAPALLE) 		0201016000NRG25170520242107607 17/05/2024 BauRao 0201016WL041108 BauRao 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961629 ALLUBABU RAO UNION BANK OF INDIA(508500)
222 Hiramandalam AP-01-016-001-001/010295
(KOMANAPALLE) 		0201016000NRG25170520242107606 17/05/2024 RAJYALAKSHMI 0201016WL041108 RAJYALAKSHMI 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961609 ALLU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
223 Hiramandalam AP-01-016-001-001/020020
(KOMANAPALLE) 		0201016000NRG25170520242107612 17/05/2024 Allada Chinnammadu 0201016WL041108 Allada Chinnammadu 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961177 ALLADA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Hiramandalam AP-01-016-001-001/020025
(KOMANAPALLE) 		0201016000NRG25170520242107614 17/05/2024 Simhadramma 0201016WL041108 Simhadramma 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961202 MISS CHINTALA SIMHADRI STATE BANK OF INDIA(508548)
225 Hiramandalam AP-01-016-001-001/020054
(KOMANAPALLE) 		0201016000NRG25170520242107617 17/05/2024 HEMASUNDARARAO 0201016WL041108 HEMASUNDARARAO 00415 SBIN0002726 1383 1383 Processed 22/05/2024 4221961545 MR YANDAVA HEMASUNDARARAO STATE BANK OF INDIA(508548)
226 Hiramandalam AP-01-016-001-001/020142
(KOMANAPALLE) 		0201016000NRG25170520242107648 17/05/2024 sravani 0201016WL041108 sravani 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961124 MRS JAMMI SRAVANI STATE BANK OF INDIA(508548)
227 Hiramandalam AP-01-016-001-001/020170
(KOMANAPALLE) 		0201016000NRG25170520242107659 17/05/2024 Lakshmi 0201016WL041108 Lakshmi 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961035 MRS VADDI LAKSHMI STATE BANK OF INDIA(508548)
228 Hiramandalam AP-01-016-001-001/020189
(KOMANAPALLE) 		0201016000NRG25170520242107666 17/05/2024 SIMHADRI 0201016WL041108 SIMHADRI 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961674 Mr SIMHADRI ALLADA COASTAL LOCAL AREA BANK LTD(607783)
229 Hiramandalam AP-01-016-001-001/20225-A
(KOMANAPALLE) 		0201016000NRG25170520242107684 17/05/2024 Reddi Yamuna Kumari 0201016WL041108 Reddi Yamuna Kumari 00415 SBIN0002726 1614 1614 Processed 22/05/2024 4221961660 REDDI YAMUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hiramandalam AP-01-016-002-001/020026
(RUGADA) 		0201016000NRG25170520242077583 17/05/2024 MEESALA RAVITEJA 0201016WL040631 MEESALA RAVITEJA 00415 SBIN0002726 1300 1300 Processed 22/05/2024 4221961669 MR MEESALA RAVI TEJA STATE BANK OF INDIA(508548)
231 Hiramandalam AP-01-016-002-001/020035
(RUGADA) 		0201016000NRG25170520242077589 17/05/2024 Prasadarao 0201016WL040631 Prasadarao 00415 SBIN0002726 1300 1300 Processed 22/05/2024 4221960934 MR PRASADA RAO KALLAPALLI STATE BANK OF INDIA(508548)
232 Hiramandalam AP-01-016-002-001/020039
(RUGADA) 		0201016000NRG25170520242077593 17/05/2024 Savithri 0201016WL040631 Savithri 00415 SBIN0002726 1300 1300 Processed 22/05/2024 4221961076 MRS CHINTHADA SAVITHRAMMA STATE BANK OF INDIA(508548)
233 Hiramandalam AP-01-016-002-001/020050
(RUGADA) 		0201016000NRG25170520242077604 17/05/2024 Prameela 0201016WL040631 Prameela 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961597 MRS KORRAI PRAMEELA STATE BANK OF INDIA(508548)
234 Hiramandalam AP-01-016-002-001/020056
(RUGADA) 		0201016000NRG25170520242077606 17/05/2024 Manjula 0201016WL040631 Manjula 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961541 MRS CHINTADA MANJULA STATE BANK OF INDIA(508548)
235 Hiramandalam AP-01-016-002-001/020070
(RUGADA) 		0201016000NRG25170520242077612 17/05/2024 Arudra 0201016WL040631 Arudra 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961493 MRS PASUPUREDDY ARUDRA STATE BANK OF INDIA(508548)
236 Hiramandalam AP-01-016-002-001/020090
(RUGADA) 		0201016000NRG25170520242078005 17/05/2024 Madhavarao 0201016WL040634 Madhavarao 00415 SBIN0002726 500 500 Processed 22/05/2024 4221960979 MR GANGU MADHAVA RAO STATE BANK OF INDIA(508548)
237 Hiramandalam AP-01-016-002-001/020102
(RUGADA) 		0201016000NRG25170520242078014 17/05/2024 Chinnammadu 0201016WL040634 Chinnammadu 00415 SBIN0002726 500 500 Processed 22/05/2024 4221961036 MRS IPPILI CHINNAMMADU LTI STATE BANK OF INDIA(508548)
238 Hiramandalam AP-01-016-002-001/020138
(RUGADA) 		0201016000NRG25170520242078028 17/05/2024 Lakshminarayana 0201016WL040634 Lakshminarayana 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961584 MRS BAIRI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
239 Hiramandalam AP-01-016-002-001/020174
(RUGADA) 		0201016000NRG25170520242078057 17/05/2024 Mahalakshmi 0201016WL040634 Mahalakshmi 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961056 MRS BAIRI MAHALAXMI STATE BANK OF INDIA(508548)
240 Hiramandalam AP-01-016-002-001/020193
(RUGADA) 		0201016000NRG25170520242078070 17/05/2024 Saradha 0201016WL040634 Saradha 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961060 MRS SARADHA RALLAPETA STATE BANK OF INDIA(508548)
241 Hiramandalam AP-01-016-002-001/020239
(RUGADA) 		0201016000NRG25170520242078097 17/05/2024 Chinnammadu 0201016WL040634 Chinnammadu 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961246 MRS BAIRI CHINNAMMADU STATE BANK OF INDIA(508548)
242 Hiramandalam AP-01-016-002-001/020247
(RUGADA) 		0201016000NRG25170520242078105 17/05/2024 Chinnammadu 0201016WL040634 Chinnammadu 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961070 MRS CHINNAMMADU BYRI STATE BANK OF INDIA(508548)
243 Hiramandalam AP-01-016-002-001/020262
(RUGADA) 		0201016000NRG25170520242078112 17/05/2024 Sharadha 0201016WL040634 Sharadha 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961038 MRS IPPILI SARADA STATE BANK OF INDIA(508548)
244 Hiramandalam AP-01-016-002-001/020274
(RUGADA) 		0201016000NRG25170520242078120 17/05/2024 d mohanarao 0201016WL040634 d mohanarao 00415 SBIN0002726 750 750 Processed 22/05/2024 4221960927 MR DEVADI MOHANARAO STATE BANK OF INDIA(508548)
245 Hiramandalam AP-01-016-002-001/020279
(RUGADA) 		0201016000NRG25170520242077639 17/05/2024 Vijaya 0201016WL040631 Vijaya 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961077 MRS MEESALA VIJAYA STATE BANK OF INDIA(508548)
246 Hiramandalam AP-01-016-002-001/020289
(RUGADA) 		0201016000NRG25170520242077643 17/05/2024 Latha 0201016WL040631 Latha 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961655 MRS KORRAI LATHA STATE BANK OF INDIA(508548)
247 Hiramandalam AP-01-016-002-001/020323
(RUGADA) 		0201016000NRG25170520242077645 17/05/2024 Ramanamma 0201016WL040631 Ramanamma 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961607 MRS PUTCHA RAMANAMMA STATE BANK OF INDIA(508548)
248 Hiramandalam AP-01-016-002-001/020347
(RUGADA) 		0201016000NRG25170520242078138 17/05/2024 RAJUNI 0201016WL040634 RAJUNI 00415 SBIN0002726 1000 1000 Processed 22/05/2024 4221961583 MRS ANGURU RAJINI STATE BANK OF INDIA(508548)
249 Hiramandalam AP-01-016-002-001/020348
(RUGADA) 		0201016000NRG25170520242078139 17/05/2024 Sujatha 0201016WL040634 Sujatha 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961224 MISS KANDYANA SUJATHA STATE BANK OF INDIA(508548)
250 Hiramandalam AP-01-016-002-001/020350
(RUGADA) 		0201016000NRG25170520242077650 17/05/2024 Bharathi 0201016WL040631 Bharathi 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961248 MRS KORRAYI BHARATHI STATE BANK OF INDIA(508548)
251 Hiramandalam AP-01-016-002-008/010001
(RUGADA) 		0201016000NRG25170520242104898 17/05/2024 Sujatha 0201016WL041084 Sujatha 00415 SBIN0002726 1263 1263 Processed 22/05/2024 4221961071 MRS GUJJAVADA SUJATHA STATE BANK OF INDIA(508548)
252 Hiramandalam AP-01-016-002-008/010002
(RUGADA) 		0201016000NRG25170520242104899 17/05/2024 Appalamma 0201016WL041084 Appalamma 00415 SBIN0002726 1263 1263 Processed 22/05/2024 4221961032 JANNI APPALAMMA STATE BANK OF INDIA(508548)
253 Hiramandalam AP-01-016-002-008/010006
(RUGADA) 		0201016000NRG25170520242104900 17/05/2024 MEKALA SAROJINI 0201016WL041084 MEKALA SAROJINI 00415 SBIN0002726 1010 1010 Processed 22/05/2024 4221961593 MRS MEKALA SAROJINI STATE BANK OF INDIA(508548)
254 Hiramandalam AP-01-016-002-008/010011
(M. Avalangi) 		0201016000NRG25170520242104901 17/05/2024 Sarojini 0201016WL041084 Sarojini 00415 SBIN0002726 1010 1010 Processed 22/05/2024 4221961543 MRS JANNI SAROJINI STATE BANK OF INDIA(508548)
255 Hiramandalam AP-01-016-002-008/010012
(M. Avalangi) 		0201016000NRG25170520242104902 17/05/2024 Lacchamma 0201016WL041084 Lacchamma 00415 SBIN0002726 1010 1010 Processed 22/05/2024 4221961542 MRS MEKALA LACHAMMA STATE BANK OF INDIA(508548)
256 Hiramandalam AP-01-016-002-008/010015
(M. Avalangi) 		0201016000NRG25170520242104904 17/05/2024 Savitri 0201016WL041084 Savitri 00415 SBIN0002726 505 505 Processed 22/05/2024 4221961031 MRS MEKALA SAVITRI STATE BANK OF INDIA(508548)
257 Hiramandalam AP-01-016-002-008/010027
(M. Avalangi) 		0201016000NRG25170520242104911 17/05/2024 Adhilakshmi 0201016WL041084 Adhilakshmi 00415 SBIN0002726 1010 1010 Processed 22/05/2024 4221960933 Mrs Pandranki Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Hiramandalam AP-01-016-002-008/010043
(M. Avalangi) 		0201016000NRG25170520242104917 17/05/2024 Seetharam 0201016WL041084 Seetharam 00415 SBIN0002726 758 758 Processed 22/05/2024 4221961335 MR GADE SEETARAMU STATE BANK OF INDIA(508548)
259 Hiramandalam AP-01-016-002-008/010043
(M. Avalangi) 		0201016000NRG25170520242104918 17/05/2024 Sithamma 0201016WL041084 Sithamma 00415 SBIN0002726 1263 1263 Processed 22/05/2024 4221960922 MRS SITAMMA GADE STATE BANK OF INDIA(508548)
260 Hiramandalam AP-01-016-002-008/010193
(M. Avalangi) 		0201016000NRG25170520242104941 17/05/2024 Sundaramma 0201016WL041084 Sundaramma 00415 SBIN0002726 758 758 Processed 22/05/2024 4221961063 Mrs Pilla Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Hiramandalam AP-01-016-002-008/010206
(M. Avalangi) 		0201016000NRG25170520242104948 17/05/2024 Lakshmikantamma 0201016WL041084 Lakshmikantamma 00415 SBIN0002726 1263 1263 Processed 22/05/2024 4221960923 Mrs Gade Lakshmikantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Hiramandalam AP-01-016-002-008/010237
(M. Avalangi) 		0201016000NRG25170520242104954 17/05/2024 Mutyalu 0201016WL041084 Mutyalu 00415 SBIN0002726 1263 1263 Processed 22/05/2024 4221961634 Mrs GANGU MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Hiramandalam AP-01-016-002-008/010268
(M. Avalangi) 		0201016000NRG25170520242104965 17/05/2024 Vasanthakumari 0201016WL041084 Vasanthakumari 00415 SBIN0002726 758 758 Processed 22/05/2024 4221961670 MRS KANDYANA VASANTHA STATE BANK OF INDIA(508548)
264 Hiramandalam AP-01-016-002-008/010303
(M. Avalangi) 		0201016000NRG25170520242104972 17/05/2024 Manikyam 0201016WL041084 Manikyam 00415 SBIN0002726 1010 1010 Processed 22/05/2024 4221961242 MR MEKALA MANIKYAM STATE BANK OF INDIA(508548)
265 Hiramandalam AP-01-016-002-008/010322
(M. Avalangi) 		0201016000NRG25170520242104979 17/05/2024 Ramaratnam 0201016WL041084 Ramaratnam 00415 SBIN0002726 1010 1010 Processed 22/05/2024 4221961243 MRS RAMA RATNAM PODILAPU STATE BANK OF INDIA(508548)
266 Hiramandalam AP-01-016-009-012/010003
(KALLATA) 		0201016000NRG25170520242110162 17/05/2024 Banala Paramma 0201016WL041140 Banala Paramma 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221960999 MRS BANALA PARAMMA STATE BANK OF INDIA(508548)
267 Hiramandalam AP-01-016-009-012/010004
(KALLATA) 		0201016000NRG25170520242110163 17/05/2024 Varalakshmi 0201016WL041140 Varalakshmi 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961023 MRS PUCCHA VARALAXMI STATE BANK OF INDIA(508548)
268 Hiramandalam AP-01-016-009-012/010012
(KALLATA) 		0201016000NRG25170520242110167 17/05/2024 HARIKRISHNA SATIVADA 0201016WL041140 HARIKRISHNA SATIVADA 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961645 MR HARIKRISHNA SATIVADA STATE BANK OF INDIA(508548)
269 Hiramandalam AP-01-016-009-012/010013
(KALLATA) 		0201016000NRG25170520242110168 17/05/2024 Gouramma 0201016WL041140 Gouramma 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961085 MRS PADALA GOWRIMMA STATE BANK OF INDIA(508548)
270 Hiramandalam AP-01-016-009-012/010032
(KALLATA) 		0201016000NRG25170520242110180 17/05/2024 Battili Varahalamma 0201016WL041140 Battili Varahalamma 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961001 MRS BATTILI VARAHALAMMA STATE BANK OF INDIA(508548)
271 Hiramandalam AP-01-016-009-012/010050
(KALLATA) 		0201016000NRG25170520242110186 17/05/2024 Rama 0201016WL041140 Rama 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961376 KURMANA DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hiramandalam AP-01-016-009-012/010052
(KALLATA) 		0201016000NRG25170520242110187 17/05/2024 Somulamma 0201016WL041140 Somulamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961088 MRS BATTILI SWAMULAMMA STATE BANK OF INDIA(508548)
273 Hiramandalam AP-01-016-009-012/010059
(KALLATA) 		0201016000NRG25170520242110189 17/05/2024 Battili Adilakshmi 0201016WL041140 Battili Adilakshmi 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961000 MRS BATTILI ADILAXMI STATE BANK OF INDIA(508548)
274 Hiramandalam AP-01-016-009-012/010067
(KALLATA) 		0201016000NRG25170520242110192 17/05/2024 Appalamma 0201016WL041140 Appalamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961073 Mrs BATTILI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Hiramandalam AP-01-016-009-012/010077
(KALLATA) 		0201016000NRG25170520242110198 17/05/2024 Jadupalli Baratamma 0201016WL041140 Jadupalli Baratamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961006 MRS JADUPALLI BHARATAMMA STATE BANK OF INDIA(508548)
276 Hiramandalam AP-01-016-009-012/010078
(KALLATA) 		0201016000NRG25170520242110199 17/05/2024 Ratnalu 0201016WL041140 Ratnalu 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961004 MRS JADUPALLI RATNALU STATE BANK OF INDIA(508548)
277 Hiramandalam AP-01-016-009-012/010079
(KALLATA) 		0201016000NRG25170520242110200 17/05/2024 Dasupuram Chinnammadu 0201016WL041140 Dasupuram Chinnammadu 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961005 MRS DASUPURAM CHINNAMMADI STATE BANK OF INDIA(508548)
278 Hiramandalam AP-01-016-009-012/010083
(KALLATA) 		0201016000NRG25170520242110202 17/05/2024 Dasupurm Kanakamma 0201016WL041140 Dasupurm Kanakamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961034 MRS DASUPURAM KANAKAMMA STATE BANK OF INDIA(508548)
279 Hiramandalam AP-01-016-009-012/010086
(KALLATA) 		0201016000NRG25170520242110203 17/05/2024 Koppurothu Satyavati 0201016WL041140 Koppurothu Satyavati 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961011 MRS KOPPUROTHU SATYAVATHI STATE BANK OF INDIA(508548)
280 Hiramandalam AP-01-016-009-012/010088
(KALLATA) 		0201016000NRG25170520242110204 17/05/2024 Tejavati 0201016WL041140 Tejavati 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961010 MRS REVADA TEJAVATHI STATE BANK OF INDIA(508548)
281 Hiramandalam AP-01-016-009-012/010101
(KALLATA) 		0201016000NRG25170520242110208 17/05/2024 Yugandar 0201016WL041140 Yugandar 00415 SBIN0002726 1000 1000 Processed 22/05/2024 4221961123 MR SASUPALLI YUGANDHAR STATE BANK OF INDIA(508548)
282 Hiramandalam AP-01-016-009-012/010102
(KALLATA) 		0201016000NRG25170520242110209 17/05/2024 Neyyala Aademma 0201016WL041140 Neyyala Aademma 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961096 MRS NEYYALA ADEMMA STATE BANK OF INDIA(508548)
283 Hiramandalam AP-01-016-009-012/010105
(KALLATA) 		0201016000NRG25170520242110210 17/05/2024 Mamidi Parvati 0201016WL041140 Mamidi Parvati 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221960989 MRS MAMIDI PARVATHI STATE BANK OF INDIA(508548)
284 Hiramandalam AP-01-016-009-012/010106
(KALLATA) 		0201016000NRG25170520242110211 17/05/2024 Girada Ramanamma 0201016WL041140 Girada Ramanamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961009 MRS GIRADA RAMANAMMA STATE BANK OF INDIA(508548)
285 Hiramandalam AP-01-016-009-012/010109
(KALLATA) 		0201016000NRG25170520242110213 17/05/2024 Karanam Vijaya 0201016WL041140 Karanam Vijaya 00415 SBIN0002726 750 750 Processed 22/05/2024 4221961401 MRS KARANAM VIJAYA STATE BANK OF INDIA(508548)
286 Hiramandalam AP-01-016-009-012/010115
(KALLATA) 		0201016000NRG25170520242110214 17/05/2024 Raivada Varalakshmi 0201016WL041140 Raivada Varalakshmi 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961319 MISS RAIVADA VARALAXMI STATE BANK OF INDIA(508548)
287 Hiramandalam AP-01-016-009-012/010117
(KALLATA) 		0201016000NRG25170520242110215 17/05/2024 Savitramma 0201016WL041140 Savitramma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961111 MRS TOTTADI SAVITRI STATE BANK OF INDIA(508548)
288 Hiramandalam AP-01-016-009-012/010125
(KALLATA) 		0201016000NRG25170520242110219 17/05/2024 Palavalasa Vajram 0201016WL041140 Palavalasa Vajram 00415 SBIN0002726 1000 1000 Processed 22/05/2024 4221961267 MRS PALAVALASA VAJRAM STATE BANK OF INDIA(508548)
289 Hiramandalam AP-01-016-009-012/010125
(KALLATA) 		0201016000NRG25170520242110218 17/05/2024 Rama Rao 0201016WL041140 Rama Rao 00415 SBIN0002726 750 750 Processed 22/05/2024 4221961170 MR PALAVALASA RAMARAO STATE BANK OF INDIA(508548)
290 Hiramandalam AP-01-016-009-012/010135
(KALLATA) 		0201016000NRG25170520242110220 17/05/2024 Rajulamma 0201016WL041140 Rajulamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221960996 MRS BACCHALA RAJULAMMA STATE BANK OF INDIA(508548)
291 Hiramandalam AP-01-016-009-012/010136
(KALLATA) 		0201016000NRG25170520242110221 17/05/2024 Sujata 0201016WL041140 Sujata 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961024 MRS MUTYALA SUJATHA STATE BANK OF INDIA(508548)
292 Hiramandalam AP-01-016-009-012/010140
(KALLATA) 		0201016000NRG25170520242110223 17/05/2024 Lakshmi 0201016WL041140 Lakshmi 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961196 MR ANTARAKONDA LATCHUMAMMA STATE BANK OF INDIA(508548)
293 Hiramandalam AP-01-016-009-012/010143
(KALLATA) 		0201016000NRG25170520242110224 17/05/2024 Mandakuriti Appalanarasamma 0201016WL041140 Mandakuriti Appalanarasamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961103 Mrs MANDAKURITI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Hiramandalam AP-01-016-009-012/010150
(KALLATA) 		0201016000NRG25170520242110226 17/05/2024 Neyyala Nirmala 0201016WL041140 Neyyala Nirmala 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961012 Mrs NEYYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Hiramandalam AP-01-016-009-012/010151
(KALLATA) 		0201016000NRG25170520242110227 17/05/2024 Chinnammadu 0201016WL041140 Chinnammadu 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961082 MRS KONGARAPU CHINNAMMADU STATE BANK OF INDIA(508548)
296 Hiramandalam AP-01-016-009-012/010161
(KALLATA) 		0201016000NRG25170520242110229 17/05/2024 Sunitha 0201016WL041140 Sunitha 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961081 MRS IPPILI SUNEETHA STATE BANK OF INDIA(508548)
297 Hiramandalam AP-01-016-009-012/010167
(KALLATA) 		0201016000NRG25170520242110233 17/05/2024 Batchala Brundhavathi 0201016WL041140 Batchala Brundhavathi 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221960997 MRS BATCHALA BRUNDAVATHI STATE BANK OF INDIA(508548)
298 Hiramandalam AP-01-016-009-012/010179
(KALLATA) 		0201016000NRG25170520242110235 17/05/2024 Lachamma 0201016WL041140 Lachamma 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961485 Mrs MUDDADA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hiramandalam AP-01-016-009-012/010194
(KALLATA) 		0201016000NRG25170520242110238 17/05/2024 Bandi Saraswathi 0201016WL041140 Bandi Saraswathi 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961007 MRS BANDI SARASWATI STATE BANK OF INDIA(508548)
300 Hiramandalam AP-01-016-009-012/010208
(KALLATA) 		0201016000NRG25170520242110244 17/05/2024 Pamoti Seethamma 0201016WL041140 Pamoti Seethamma 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961394 MRS POMOTI SEETHAMMA STATE BANK OF INDIA(508548)
301 Hiramandalam AP-01-016-009-012/010228
(KALLATA) 		0201016000NRG25170520242110246 17/05/2024 Tammayya 0201016WL041140 Tammayya 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961097 MR PUCHHA TAMMAYYA STATE BANK OF INDIA(508548)
302 Hiramandalam AP-01-016-009-012/010247
(KALLATA) 		0201016000NRG25170520242110248 17/05/2024 Karuvu 0201016WL041140 Karuvu 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961270 MR IPPILLI KARUVU STATE BANK OF INDIA(508548)
303 Hiramandalam AP-01-016-009-012/010259
(KALLATA) 		0201016000NRG25170520242110251 17/05/2024 Jayamma 0201016WL041140 Jayamma 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961003 MRS DASUPURAM JAYA STATE BANK OF INDIA(508548)
304 Hiramandalam AP-01-016-009-012/010276
(KALLATA) 		0201016000NRG25170520242110253 17/05/2024 Krishnaveni 0201016WL041140 Krishnaveni 00415 SBIN0002726 250 250 Processed 22/05/2024 4221961102 Mrs LAVETI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Hiramandalam AP-01-016-009-012/010279
(KALLATA) 		0201016000NRG25170520242110254 17/05/2024 I Adhilakshmi 0201016WL041140 I Adhilakshmi 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961484 MRS ADILAXMI IPPILI STATE BANK OF INDIA(508548)
306 Hiramandalam AP-01-016-009-012/010280
(KALLATA) 		0201016000NRG25170520242110255 17/05/2024 Vanjarapu Srinu 0201016WL041140 Vanjarapu Srinu 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961089 MR VANJARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
307 Hiramandalam AP-01-016-009-012/010282
(KALLATA) 		0201016000NRG25170520242118031 17/05/2024 Rohini 0201016WL041274 Rohini 00415 SBIN0002726 2100 2100 Processed 22/05/2024 4221961486 Mrs NEYYALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Hiramandalam AP-01-016-009-012/010284
(KALLATA) 		0201016000NRG25170520242110258 17/05/2024 Ramanamma 0201016WL041140 Ramanamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961269 MISS TULAGAPU RAMANAMMA STATE BANK OF INDIA(508548)
309 Hiramandalam AP-01-016-009-012/010286
(KALLATA) 		0201016000NRG25170520242110260 17/05/2024 Savitri 0201016WL041140 Savitri 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961273 MRS SASUPALLI SAVITHRI STATE BANK OF INDIA(508548)
310 Hiramandalam AP-01-016-009-012/010291
(KALLATA) 		0201016000NRG25170520242110261 17/05/2024 Thirupatirao 0201016WL041140 Thirupatirao 00415 SBIN0002726 1000 1000 Processed 22/05/2024 4221961600 MR DINDI TIRUPATHIRAO STATE BANK OF INDIA(508548)
311 Hiramandalam AP-01-016-009-012/010299
(KALLATA) 		0201016000NRG25170520242110262 17/05/2024 U Jayamma 0201016WL041140 U Jayamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961075 MR URLAPU KAMAYYA STATE BANK OF INDIA(508548)
312 Hiramandalam AP-01-016-009-012/010306
(KALLATA) 		0201016000NRG25170520242110268 17/05/2024 Sridevi 0201016WL041140 Sridevi 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221960988 MRS IPPILI SRIDEVI STATE BANK OF INDIA(508548)
313 Hiramandalam AP-01-016-009-012/010335
(KALLATA) 		0201016000NRG25170520242110270 17/05/2024 Suma 0201016WL041140 Suma 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961402 MISS KOPPUROTHU SUMA STATE BANK OF INDIA(508548)
314 Hiramandalam AP-01-016-009-012/010337
(KALLATA) 		0201016000NRG25170520242110272 17/05/2024 Taranamma 0201016WL041140 Taranamma 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961037 MRS IPPILI TARINAMMA STATE BANK OF INDIA(508548)
315 Hiramandalam AP-01-016-009-012/010339
(KALLATA) 		0201016000NRG25170520242110273 17/05/2024 suda rani 0201016WL041140 suda rani 00415 SBIN0002726 1500 1500 Processed 22/05/2024 4221961307 Mrs URALAPU SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hiramandalam AP-01-016-009-012/010351
(KALLATA) 		0201016000NRG25170520242110275 17/05/2024 dalamma 0201016WL041140 dalamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961002 MRS POTHALA DHALAMMA STATE BANK OF INDIA(508548)
317 Hiramandalam AP-01-016-009-012/010356
(KALLATA) 		0201016000NRG25170520242110277 17/05/2024 Dasalu 0201016WL041140 Dasalu 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961268 MISS POLAKI DASALU STATE BANK OF INDIA(508548)
318 Hiramandalam AP-01-016-009-012/010361
(KALLATA) 		0201016000NRG25170520242110279 17/05/2024 Polamma 0201016WL041140 Polamma 00415 SBIN0002726 1250 1250 Processed 22/05/2024 4221961480 Mrs SIDDAMANUGULA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Hiramandalam AP-01-016-009-012/010366
(KALLATA) 		0201016000NRG25170520242110281 17/05/2024 PRAMEELA 0201016WL041140 PRAMEELA 00415 SBIN0002726 750 750 Processed 22/05/2024 4221961390 Mrs SASUPALLI PREMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Hiramandalam AP-01-016-009-012/020010
(KALLATA) 		0201016000NRG25170520242110101 17/05/2024 Mugatamma 0201016WL041138 Mugatamma 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221961175 Mrs AMMANNA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Hiramandalam AP-01-016-009-012/020015
(KALLATA) 		0201016000NRG25170520242110103 17/05/2024 Vasanthi 0201016WL041138 Vasanthi 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221960995 MRS RAVADA VASANTHA STATE BANK OF INDIA(508548)
322 Hiramandalam AP-01-016-009-012/020016
(KALLATA) 		0201016000NRG25170520242110104 17/05/2024 Dalamma 0201016WL041138 Dalamma 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221960994 MRS KORNU DALAMMA STATE BANK OF INDIA(508548)
323 Hiramandalam AP-01-016-009-012/020019
(KALLATA) 		0201016000NRG25170520242110105 17/05/2024 Lalitha 0201016WL041138 Lalitha 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221961343 MRS GEETA PANGA STATE BANK OF INDIA(508548)
324 Hiramandalam AP-01-016-009-012/020021
(KALLATA) 		0201016000NRG25170520242110107 17/05/2024 Chinnammadu 0201016WL041138 Chinnammadu 00415 SBIN0002726 494 494 Processed 22/05/2024 4221961058 MRS SADHU CHINNAMMADU STATE BANK OF INDIA(508548)
325 Hiramandalam AP-01-016-009-012/020027
(KALLATA) 		0201016000NRG25170520242110111 17/05/2024 VANA LAXMI 0201016WL041138 VANA LAXMI 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221960998 MRS VANA LAXMI STATE BANK OF INDIA(508548)
326 Hiramandalam AP-01-016-009-012/020032
(KALLATA) 		0201016000NRG25170520242110114 17/05/2024 Kanthamma 0201016WL041138 Kanthamma 00415 SBIN0002726 740 740 Processed 22/05/2024 4221961090 MRS RAVADA KANTHAMMA STATE BANK OF INDIA(508548)
327 Hiramandalam AP-01-016-009-012/020035
(KALLATA) 		0201016000NRG25170520242110116 17/05/2024 Dalinaidu 0201016WL041138 Dalinaidu 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221961570 MR KORNU DHALINAIDU STATE BANK OF INDIA(508548)
328 Hiramandalam AP-01-016-009-012/020041
(KALLATA) 		0201016000NRG25170520242110120 17/05/2024 Chinnammadu 0201016WL041138 Chinnammadu 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221961326 MRS CHINNAMMADU PANGA STATE BANK OF INDIA(508548)
329 Hiramandalam AP-01-016-009-012/020057
(KALLATA) 		0201016000NRG25170520242110121 17/05/2024 Sridevi 0201016WL041138 Sridevi 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221961040 Mrs Kornu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hiramandalam AP-01-016-009-012/020070
(KALLATA) 		0201016000NRG25170520242110122 17/05/2024 Muddadad Rambabu 0201016WL041138 Muddadad Rambabu 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221961020 MR MUDDADA RAMINAIDU STATE BANK OF INDIA(508548)
331 Hiramandalam AP-01-016-009-012/020078
(KALLATA) 		0201016000NRG25170520242110128 17/05/2024 Lakshmi 0201016WL041138 Lakshmi 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221961016 Mrs CHETTU LACCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hiramandalam AP-01-016-009-012/020081
(KALLATA) 		0201016000NRG25170520242110130 17/05/2024 Durgarao 0201016WL041138 Durgarao 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221961026 RAVADA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hiramandalam AP-01-016-009-012/020083
(KALLATA) 		0201016000NRG25170520242110131 17/05/2024 Chinnababu 0201016WL041138 Chinnababu 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221960987 MR KORNU CHINNABABU STATE BANK OF INDIA(508548)
334 Hiramandalam AP-01-016-009-012/020103
(KALLATA) 		0201016000NRG25170520242110133 17/05/2024 KARRENNA 0201016WL041138 KARRENNA 00415 SBIN0002726 740 740 Processed 22/05/2024 4221961104 MR MENDA KARRANNA STATE BANK OF INDIA(508548)
335 Hiramandalam AP-01-016-009-012/20108
(KALLATA) 		0201016000NRG25170520242110134 17/05/2024 RAVADA JAYAMMA 0201016WL041138 RAVADA JAYAMMA 00415 SBIN0002726 1234 1234 Processed 22/05/2024 4221961644 Mrs RAVADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hiramandalam AP-01-016-010-013/010002
(TAMPA) 		0201016000NRG25170520242097906 17/05/2024 Anandarao 0201016WL040942 Anandarao 00415 SBIN0002726 1446 1446 Processed 22/05/2024 4221961059 MR ANANDA RAO DANDASI STATE BANK OF INDIA(508548)
337 Hiramandalam AP-01-016-010-013/010005
(TAMPA) 		0201016000NRG25170520242097907 17/05/2024 Chittemma 0201016WL040942 Chittemma 00415 SBIN0002726 1446 1446 Processed 22/05/2024 4221961101 MRS CHITTEMMA GANTYADA STATE BANK OF INDIA(508548)
338 Hiramandalam AP-01-016-010-013/010005
(TAMPA) 		0201016000NRG25170520242097908 17/05/2024 GANTYADA SIVA 0201016WL040942 GANTYADA SIVA 00415 SBIN0002726 482 482 Processed 22/05/2024 4221961192 MR GANTYADA SIVA STATE BANK OF INDIA(508548)
339 Hiramandalam AP-01-016-010-013/010006
(TAMPA) 		0201016000NRG25170520242097909 17/05/2024 Endu 0201016WL040942 Endu 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221960983 MR GANTYADA YENDANNA STATE BANK OF INDIA(508548)
340 Hiramandalam AP-01-016-010-013/010011
(TAMPA) 		0201016000NRG25170520242097911 17/05/2024 Neelamma 0201016WL040942 Neelamma 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961178 MRS YAGATI NEELAMMA STATE BANK OF INDIA(508548)
341 Hiramandalam AP-01-016-010-013/010019
(TAMPA) 		0201016000NRG25170520242097912 17/05/2024 Varalakshmi 0201016WL040942 Varalakshmi 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961117 MRS PENTALA VARALAXMI STATE BANK OF INDIA(508548)
342 Hiramandalam AP-01-016-010-013/010034
(TAMPA) 		0201016000NRG25170520242097916 17/05/2024 Krishna 0201016WL040942 Krishna 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961050 KRISHNA RAO PULIVINDALA STATE BANK OF INDIA(508548)
343 Hiramandalam AP-01-016-010-013/010036
(TAMPA) 		0201016000NRG25170520242097918 17/05/2024 Varalakshmi 0201016WL040942 Varalakshmi 00415 SBIN0002726 1446 1446 Processed 22/05/2024 4221961021 MRS MADHEPURAM VARALAKSHMI STATE BANK OF INDIA(508548)
344 Hiramandalam AP-01-016-010-013/010048
(TAMPA) 		0201016000NRG25170520242097923 17/05/2024 Shantamma 0201016WL040942 Shantamma 00415 SBIN0002726 964 964 Processed 22/05/2024 4221961015 MRS GULIBINDALA SANTAMMA STATE BANK OF INDIA(508548)
345 Hiramandalam AP-01-016-010-013/010048
(TAMPA) 		0201016000NRG25170520242097922 17/05/2024 Suryanarayana 0201016WL040942 Suryanarayana 00415 SBIN0002726 482 482 Processed 22/05/2024 4221961350 MR GULIBINDALA SURYANARAYANA STATE BANK OF INDIA(508548)
346 Hiramandalam AP-01-016-010-013/010088
(TAMPA) 		0201016000NRG25170520242097928 17/05/2024 Papamma 0201016WL040942 Papamma 00415 SBIN0002726 482 482 Processed 22/05/2024 4221961427 MRS PAPAMMA GORUSETTI STATE BANK OF INDIA(508548)
347 Hiramandalam AP-01-016-010-013/010141
(TAMPA) 		0201016000NRG25170520242097933 17/05/2024 Peddabaabu 0201016WL040942 Peddabaabu 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961052 MRS MAVIDI SRIRAMULU STATE BANK OF INDIA(508548)
348 Hiramandalam AP-01-016-010-013/010223
(TAMPA) 		0201016000NRG25170520242097942 17/05/2024 Ramarao 0201016WL040942 Ramarao 00415 SBIN0002726 241 241 Processed 22/05/2024 4221961116 MR VIRAMSETTI RAMARAO STATE BANK OF INDIA(508548)
349 Hiramandalam AP-01-016-010-013/010251
(TAMPA) 		0201016000NRG25170520242097944 17/05/2024 Krishnarao 0201016WL040942 Krishnarao 00415 SBIN0002726 1446 1446 Processed 22/05/2024 4221961067 GULIBINDALA KRISHNARAO UNION BANK OF INDIA(508500)
350 Hiramandalam AP-01-016-010-013/010267
(TAMPA) 		0201016000NRG25170520242097945 17/05/2024 Rajarao 0201016WL040942 Rajarao 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961053 Mr RAJA RAO GUMPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
351 Hiramandalam AP-01-016-010-013/010282
(TAMPA) 		0201016000NRG25170520242097946 17/05/2024 Nagamani 0201016WL040942 Nagamani 00415 SBIN0002726 723 723 Processed 22/05/2024 4221961198 DUMPALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Hiramandalam AP-01-016-010-013/010290
(TAMPA) 		0201016000NRG25170520242097947 17/05/2024 Pentala Chinnammi 0201016WL040942 Pentala Chinnammi 00415 SBIN0002726 1446 1446 Processed 22/05/2024 4221961179 MRS PENTLA CHINNAMMI STATE BANK OF INDIA(508548)
353 Hiramandalam AP-01-016-010-013/010298
(TAMPA) 		0201016000NRG25170520242097949 17/05/2024 vanajakshi 0201016WL040942 vanajakshi 00415 SBIN0002726 964 964 Processed 22/05/2024 4221961325 MRS VANAJAKSHI SIVALA STATE BANK OF INDIA(508548)
354 Hiramandalam AP-01-016-010-013/010312
(TAMPA) 		0201016000NRG25170520242097952 17/05/2024 venkararao 0201016WL040942 venkararao 00415 SBIN0002726 964 964 Processed 22/05/2024 4221960975 MR PEDAKOTA VENKATA RAO STATE BANK OF INDIA(508548)
355 Hiramandalam AP-01-016-010-013/010356
(TAMPA) 		0201016000NRG25170520242097957 17/05/2024 Jyoti 0201016WL040942 Jyoti 00415 SBIN0002726 1446 1446 Processed 22/05/2024 4221961624 MRS BEJJIPALLI JYOTHI LAXMI STATE BANK OF INDIA(508548)
356 Hiramandalam AP-01-016-010-013/010374
(TAMPA) 		0201016000NRG25170520242097959 17/05/2024 Ramulu 0201016WL040942 Ramulu 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961661 MRS KARANAM RAMALU STATE BANK OF INDIA(508548)
357 Hiramandalam AP-01-016-010-013/010379
(TAMPA) 		0201016000NRG25170520242097960 17/05/2024 Govinda rao 0201016WL040942 Govinda rao 00415 SBIN0002726 723 723 Processed 22/05/2024 4221961043 U GOVINDRAO INDIAN OVERSEAS BANK(508541)
358 Hiramandalam AP-01-016-010-013/010395
(TAMPA) 		0201016000NRG25170520242097963 17/05/2024 Parvathi 0201016WL040942 Parvathi 00415 SBIN0002726 964 964 Processed 22/05/2024 4221960947 MRS PALLI PARVATHI STATE BANK OF INDIA(508548)
359 Hiramandalam AP-01-016-010-013/010425
(TAMPA) 		0201016000NRG25170520242097968 17/05/2024 NARASAMMA 0201016WL040942 NARASAMMA 00415 SBIN0002726 1446 1446 Processed 22/05/2024 4221961029 MRS DRASHAVARAPU NARASAMMA STATE BANK OF INDIA(508548)
360 Hiramandalam AP-01-016-010-013/010430
(TAMPA) 		0201016000NRG25170520242097971 17/05/2024 Kamalamma 0201016WL040942 Kamalamma 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961106 MRS MAVIDI KAMALAMMA STATE BANK OF INDIA(508548)
361 Hiramandalam AP-01-016-010-013/010439
(TAMPA) 		0201016000NRG25170520242097975 17/05/2024 Tejamma 0201016WL040942 Tejamma 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961426 Mrs BARRI SHASHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Hiramandalam AP-01-016-010-013/010447
(TAMPA) 		0201016000NRG25170520242097978 17/05/2024 Ramarao 0201016WL040942 Ramarao 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961051 MR RAMA RAO LUKALAPU STATE BANK OF INDIA(508548)
363 Hiramandalam AP-01-016-010-013/010451
(TAMPA) 		0201016000NRG25170520242097979 17/05/2024 Ramanamma 0201016WL040942 Ramanamma 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961118 MRS MUNJI RAMANAMMA STATE BANK OF INDIA(508548)
364 Hiramandalam AP-01-016-010-013/010461
(TAMPA) 		0201016000NRG25170520242097984 17/05/2024 Dhushyanthuraju 0201016WL040942 Dhushyanthuraju 00415 SBIN0002726 241 241 Processed 22/05/2024 4221961061 MAMIDI DUSYANTHA RAJU STATE BANK OF INDIA(508548)
365 Hiramandalam AP-01-016-010-013/10469
(TAMPA) 		0201016000NRG25170520242097988 17/05/2024 YANDAPALLI KAMALAMMA 0201016WL040942 YANDAPALLI KAMALAMMA 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221961169 Mr YANDAPALLI KAMALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Hiramandalam AP-01-016-010-013/10470
(TAMPA) 		0201016000NRG25170520242097989 17/05/2024 GULIBINDALA REYYAMMA 0201016WL040942 GULIBINDALA REYYAMMA 00415 SBIN0002726 1205 1205 Processed 22/05/2024 4221960915 MRS GULIIBINDALA REYYAMMA LTI STATE BANK OF INDIA(508548)
367 Hiramandalam AP-01-016-011-013/020006
(DHANUPURAM) 		0201016000NRG25170520242110823 17/05/2024 Chinnammadu 0201016WL041146 Chinnammadu 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961185 MRS ANGURU CHINNAMMADU STATE BANK OF INDIA(508548)
368 Hiramandalam AP-01-016-011-013/020007
(DHANUPURAM) 		0201016000NRG25170520242110824 17/05/2024 Ramadevi 0201016WL041146 Ramadevi 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961013 MRS ARYANA RAMADEVI STATE BANK OF INDIA(508548)
369 Hiramandalam AP-01-016-011-013/020009
(DHANUPURAM) 		0201016000NRG25170520242110826 17/05/2024 Lakshmi 0201016WL041146 Lakshmi 00415 SBIN0002726 1300 1300 Processed 22/05/2024 4221961389 MRS MARRIVALASA LAKSHMI STATE BANK OF INDIA(508548)
370 Hiramandalam AP-01-016-011-013/020010
(DHANUPURAM) 		0201016000NRG25170520242110827 17/05/2024 Lakshminarasamma 0201016WL041146 Lakshminarasamma 00415 SBIN0002726 1300 1300 Processed 22/05/2024 4221961182 MRS MARRIVALASA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
371 Hiramandalam AP-01-016-011-013/020013
(DHANUPURAM) 		0201016000NRG25170520242110829 17/05/2024 Hamsa 0201016WL041146 Hamsa 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961305 MRS TULUGU HAMSHA STATE BANK OF INDIA(508548)
372 Hiramandalam AP-01-016-011-013/020019
(DHANUPURAM) 		0201016000NRG25170520242110830 17/05/2024 Ravanamma 0201016WL041146 Ravanamma 00415 SBIN0002726 1040 1040 Processed 22/05/2024 4221961387 MRS MAMIDI RAMANAMMA STATE BANK OF INDIA(508548)
373 Hiramandalam AP-01-016-011-013/020036
(DHANUPURAM) 		0201016000NRG25170520242110832 17/05/2024 Saraswati 0201016WL041146 Saraswati 00415 SBIN0002726 1040 1040 Processed 22/05/2024 4221961134 MRS YENNI SARASWATHI STATE BANK OF INDIA(508548)
374 Hiramandalam AP-01-016-011-013/020037
(DHANUPURAM) 		0201016000NRG25170520242110833 17/05/2024 Ammayamma 0201016WL041146 Ammayamma 00415 SBIN0002726 780 780 Processed 22/05/2024 4221961399 Mrs MAMIDI AMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hiramandalam AP-01-016-011-013/020042
(DHANUPURAM) 		0201016000NRG25170520242110836 17/05/2024 Lacchumamma 0201016WL041146 Lacchumamma 00415 SBIN0002726 1040 1040 Processed 22/05/2024 4221961028 MRS SIRIPURAM LACHHAMMA STATE BANK OF INDIA(508548)
376 Hiramandalam AP-01-016-011-013/020049
(DHANUPURAM) 		0201016000NRG25170520242110839 17/05/2024 Lakshmi Rajyam 0201016WL041146 Lakshmi Rajyam 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961018 MRS ANGURU LAXMI RAJYAM STATE BANK OF INDIA(508548)
377 Hiramandalam AP-01-016-011-013/020056
(DHANUPURAM) 		0201016000NRG25170520242110840 17/05/2024 Brundavati 0201016WL041146 Brundavati 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961099 MRS CHIKATI BRUNDHAVATHI STATE BANK OF INDIA(508548)
378 Hiramandalam AP-01-016-011-013/020066
(DHANUPURAM) 		0201016000NRG25170520242110841 17/05/2024 Shakuntala 0201016WL041146 Shakuntala 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961464 MISS MENDA SAKUNTULA STATE BANK OF INDIA(508548)
379 Hiramandalam AP-01-016-011-013/020067
(DHANUPURAM) 		0201016000NRG25170520242110842 17/05/2024 Annapurna 0201016WL041146 Annapurna 00415 SBIN0002726 520 520 Processed 22/05/2024 4221961008 MRS PEDDINTI ANNAPURNA STATE BANK OF INDIA(508548)
380 Hiramandalam AP-01-016-011-013/020114
(DHANUPURAM) 		0201016000NRG25170520242110862 17/05/2024 Tavitamma 0201016WL041146 Tavitamma 00415 SBIN0002726 1300 1300 Processed 22/05/2024 4221961046 Mrs GODABA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Hiramandalam AP-01-016-011-013/020117
(DHANUPURAM) 		0201016000NRG25170520242110863 17/05/2024 Arudramma 0201016WL041146 Arudramma 00415 SBIN0002726 780 780 Processed 22/05/2024 4221961374 MRS GODABA ARUDRAMMA STATE BANK OF INDIA(508548)
382 Hiramandalam AP-01-016-011-013/020137
(DHANUPURAM) 		0201016000NRG25170520242110868 17/05/2024 Kumari 0201016WL041146 Kumari 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961033 Mrs Godaba Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Hiramandalam AP-01-016-011-013/020153
(DHANUPURAM) 		0201016000NRG25170520242110872 17/05/2024 Vajralamma 0201016WL041146 Vajralamma 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961461 MRS YABAJI VAJRAMMA STATE BANK OF INDIA(508548)
384 Hiramandalam AP-01-016-011-013/020156
(DHANUPURAM) 		0201016000NRG25170520242110873 17/05/2024 Karumma 0201016WL041146 Karumma 00415 SBIN0002726 1300 1300 Processed 22/05/2024 4221961460 MRS PADALA KARAMMA STATE BANK OF INDIA(508548)
385 Hiramandalam AP-01-016-011-013/020158
(DHANUPURAM) 		0201016000NRG25170520242110874 17/05/2024 Parvathi 0201016WL041146 Parvathi 00415 SBIN0002726 780 780 Processed 22/05/2024 4221960993 MRS MAMIDI PARVATHI STATE BANK OF INDIA(508548)
386 Hiramandalam AP-01-016-011-013/020223
(DHANUPURAM) 		0201016000NRG25170520242110898 17/05/2024 Mahalakshmi 0201016WL041146 Mahalakshmi 00415 SBIN0002726 1300 1300 Processed 22/05/2024 4221961189 MRS MAMIDI MAHALAXMI L T I STATE BANK OF INDIA(508548)
387 Hiramandalam AP-01-016-011-013/020225
(DHANUPURAM) 		0201016000NRG25170520242110899 17/05/2024 Krishnaveni 0201016WL041146 Krishnaveni 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961086 MISS MAMIDI KRISHNAVENI STATE BANK OF INDIA(508548)
388 Hiramandalam AP-01-016-011-013/020233
(DHANUPURAM) 		0201016000NRG25170520242110900 17/05/2024 Krishnaveni 0201016WL041146 Krishnaveni 00415 SBIN0002726 1560 1560 Processed 22/05/2024 4221961100 MRS TULUGU KRISHNAVENI STATE BANK OF INDIA(508548)
389 Hiramandalam AP-01-016-011-013/020328
(DHANUPURAM) 		0201016000NRG25170520242110910 17/05/2024 Saraswati 0201016WL041146 Saraswati 00415 SBIN0002726 1300 1300 Processed 22/05/2024 4221961091 MRS ANGURU SARASWATHI STATE BANK OF INDIA(508548)
390 Hiramandalam AP-01-016-023-038/010021
(KITTALAPADU) 		0201016000NRG25170520242109589 17/05/2024 PUTCH RAMULAMMA 0201016WL041133 PUTCH RAMULAMMA 00415 SBIN0002726 1607 1607 Processed 22/05/2024 4221961203 MRS PUTCHA RAMULAMMA STATE BANK OF INDIA(508548)
391 Hiramandalam AP-01-016-023-038/010068
(KITTALAPADU) 		0201016000NRG25170520242109614 17/05/2024 ESWARA RAO 0201016WL041133 ESWARA RAO 00415 SBIN0002726 1591 1591 Processed 22/05/2024 4221961616 MR SIVALA ESWARARAO STATE BANK OF INDIA(508548)
392 Hiramandalam AP-01-016-023-038/010128
(KITTALAPADU) 		0201016000NRG25170520242109645 17/05/2024 venkatesh 0201016WL041133 venkatesh 00415 SBIN0002726 1071 1071 Processed 22/05/2024 4221961665 MR PARASELLI VENKATESH STATE BANK OF INDIA(508548)
393 Hiramandalam AP-01-016-023-038/010136
(KITTALAPADU) 		0201016000NRG25170520242109647 17/05/2024 Kanthamma 0201016WL041133 Kanthamma 00415 SBIN0002726 1607 1607 Processed 22/05/2024 4221960921 KANTAMMA DOLA STATE BANK OF INDIA(508548)
394 Hiramandalam AP-01-016-023-038/010189
(KITTALAPADU) 		0201016000NRG25170520242109676 17/05/2024 Damayanthi 0201016WL041133 Damayanthi 00415 SBIN0002726 1339 1339 Processed 22/05/2024 4221960932 Mrs LUKALAPU DAMAYANTHI W O MANMADHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Hiramandalam AP-01-016-023-038/010189
(KITTALAPADU) 		0201016000NRG25170520242109675 17/05/2024 Manmadharao 0201016WL041133 Manmadharao 00415 SBIN0002726 1607 1607 Processed 22/05/2024 4221960939 MR LUKALAPU MANMADHARAO STATE BANK OF INDIA(508548)
396 Hiramandalam AP-01-016-023-038/010200
(KITTALAPADU) 		0201016000NRG25170520242109681 17/05/2024 Rammurthy 0201016WL041133 Rammurthy 00415 SBIN0002726 1351 1351 Processed 22/05/2024 4221960930 Mr URJANA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Hiramandalam AP-01-016-023-038/010215
(KITTALAPADU) 		0201016000NRG25170520242109688 17/05/2024 Danumjayarao 0201016WL041133 Danumjayarao 00415 SBIN0002726 1081 1081 Processed 22/05/2024 4221960931 MR DHANUNJAYARAO SIVAKALA STATE BANK OF INDIA(508548)
398 Hiramandalam AP-01-016-023-038/010246
(KITTALAPADU) 		0201016000NRG25170520242109707 17/05/2024 Shimmanna 0201016WL041133 Shimmanna 00415 SBIN0002726 270 270 Processed 22/05/2024 4221960928 Mr KALISETTI SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Hiramandalam AP-01-016-023-038/010260
(KITTALAPADU) 		0201016000NRG25170520242109712 17/05/2024 Srinivasarao 0201016WL041133 Srinivasarao 00415 SBIN0002726 1081 1081 Processed 22/05/2024 4221961174 Mr KALISETTI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Hiramandalam AP-01-016-023-038/010269
(KITTALAPADU) 		0201016000NRG25170520242109717 17/05/2024 Prasadarao 0201016WL041133 Prasadarao 00415 SBIN0002726 1621 1621 Processed 22/05/2024 4221960925 Mr ESAI PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Hiramandalam AP-01-016-023-038/010272
(KITTALAPADU) 		0201016000NRG25170520242109718 17/05/2024 Chinnavadu 0201016WL041133 Chinnavadu 00415 SBIN0002726 1351 1351 Processed 22/05/2024 4221961110 Mrs GONTI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Hiramandalam AP-01-016-023-038/010289
(KITTALAPADU) 		0201016000NRG25170520242109723 17/05/2024 Narasayya 0201016WL041133 Narasayya 00415 SBIN0002726 1607 1607 Processed 22/05/2024 4221960926 NARASAYYA SURAVARAPU STATE BANK OF INDIA(508548)
403 Hiramandalam AP-01-016-023-038/010307
(KITTALAPADU) 		0201016000NRG25170520242109731 17/05/2024 Arjunarao 0201016WL041133 Arjunarao 00415 SBIN0002726 1351 1351 Processed 22/05/2024 4221961122 Mr ARJUNA RAO LUKALAPU S O RAGHAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Hiramandalam AP-01-016-023-038/010329
(KITTALAPADU) 		0201016000NRG25170520242109740 17/05/2024 Savithramma 0201016WL041133 Savithramma 00415 SBIN0002726 1351 1351 Processed 22/05/2024 4221961068 Mrs BONGU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Hiramandalam AP-01-016-023-038/010396
(KITTALAPADU) 		0201016000NRG25170520242109763 17/05/2024 Neelaveni 0201016WL041133 Neelaveni 00415 SBIN0002726 1339 1339 Processed 22/05/2024 4221960929 JAMMANA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Hiramandalam AP-01-016-023-038/010399
(KITTALAPADU) 		0201016000NRG25170520242109764 17/05/2024 Draksha 0201016WL041133 Draksha 00415 SBIN0002726 540 540 Processed 22/05/2024 4221961428 MRS KARANAM DRAKSHA STATE BANK OF INDIA(508548)
407 Hiramandalam AP-01-016-023-038/010400
(KITTALAPADU) 		0201016000NRG25170520242109765 17/05/2024 Buddemma 0201016WL041133 Buddemma 00415 SBIN0002726 1621 1621 Processed 22/05/2024 4221960982 MR BUDDAMMA BORA STATE BANK OF INDIA(508548)
408 Hiramandalam AP-01-016-023-038/010406
(KITTALAPADU) 		0201016000NRG25170520242109766 17/05/2024 Parri Ramalaxmi 0201016WL041133 Parri Ramalaxmi 00415 SBIN0002726 1607 1607 Processed 22/05/2024 4221961363 MR MUTYALU PARRI STATE BANK OF INDIA(508548)
409 Hiramandalam AP-01-016-023-038/010434
(KITTALAPADU) 		0201016000NRG25170520242109783 17/05/2024 Ammannamma 0201016WL041133 Ammannamma 00415 SBIN0002726 804 804 Processed 22/05/2024 4221961176 MRS BADRI AMMANNAMMA STATE BANK OF INDIA(508548)
410 Hiramandalam AP-01-016-023-038/010442
(KITTALAPADU) 		0201016000NRG25170520242109787 17/05/2024 YARRA CHINNARAO 0201016WL041133 YARRA CHINNARAO 00415 SBIN0002726 1621 1621 Processed 22/05/2024 4221961618 Mr YARRA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 249514 249514
411 Hiramandalam AP-01-016-001-001/020196
(KOMANAPALLE) 		0201016000NRG25170520242107672 17/05/2024 Santhakumari 0201016WL041108 Santhakumari 00415 SBIN0002733 1383 1383 Processed 22/05/2024 4221961456 CHINTA SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1383 1383
412 Hiramandalam AP-01-016-001-001/020184
(KOMANAPALLE) 		0201016000NRG25170520242107664 17/05/2024 LAXMI 0201016WL041108 LAXMI 00415 SBIN0006636 1614 1614 Processed 22/05/2024 4221961576 MISS JAMMI LAKSHMI STATE BANK OF INDIA(508548)
413 Hiramandalam AP-01-016-002-001/020168
(RUGADA) 		0201016000NRG25170520242078051 17/05/2024 Subbamma 0201016WL040634 Subbamma 00415 SBIN0006636 1250 1250 Processed 22/05/2024 4221961109 MRS SUBBAMMA MUDDADA STATE BANK OF INDIA(508548)
414 Hiramandalam AP-01-016-002-001/020195
(RUGADA) 		0201016000NRG25170520242078071 17/05/2024 BORA CHINNAMMADU 0201016WL040634 BORA CHINNAMMADU 00415 SBIN0006636 1500 1500 Processed 22/05/2024 4221960920 MRS BORA CHINNAMMADU STATE BANK OF INDIA(508548)
415 Hiramandalam AP-01-016-023-038/010201
(KITTALAPADU) 		0201016000NRG25170520242109683 17/05/2024 Hemalatha 0201016WL041133 Hemalatha 00415 SBIN0006636 811 811 Processed 22/05/2024 4221961284 MRS HEMALATHA SHIVAKALA STATE BANK OF INDIA(508548)
SubTotal 5175 5175
416 Hiramandalam AP-01-016-001-001/010264
(KOMANAPALLE) 		0201016000NRG25170520242107594 17/05/2024 Suseela 0201016WL041108 Suseela 00415 SBIN0011104 1614 1614 Processed 22/05/2024 4221961552 MRS SUSEELA KALYANAM STATE BANK OF INDIA(508548)
SubTotal 1614 1614
417 Hiramandalam AP-01-016-001-001/010264
(KOMANAPALLE) 		0201016000NRG25170520242107593 17/05/2024 Joginaidu 0201016WL041108 Joginaidu 00415 SBIN0013279 922 922 Processed 22/05/2024 4221961027 KALYANAN JOGINAIDU STATE BANK OF INDIA(508548)
SubTotal 922 922
418 Hiramandalam AP-01-016-001-001/020194
(KOMANAPALLE) 		0201016000NRG25170520242107670 17/05/2024 AlLLADA SATYAVATI 0201016WL041108 AlLLADA SATYAVATI 00415 SBIN0014414 1383 1383 Processed 22/05/2024 4221961639 ALLADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1383 1383
419 Hiramandalam AP-01-016-002-001/30051
(RUGADA) 		0201016000NRG25170520242078145 17/05/2024 Goddu Pavani 0201016WL040634 Goddu Pavani 00415 SBIN0016959 1500 1500 Processed 22/05/2024 4221961667 MS GODDU PAVANI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
420 Hiramandalam AP-01-016-001-001/20217
(KOMANAPALLE) 		0201016000NRG25170520242107683 17/05/2024 Ravada Chinnammi 0201016WL041108 Ravada Chinnammi 00415 SBIN0018891 1614 1614 Processed 22/05/2024 4221960952 Mrs Pagoti Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1614 1614
421 Hiramandalam AP-01-016-002-001/020045
(RUGADA) 		0201016000NRG25170520242077600 17/05/2024 srilatha 0201016WL040631 srilatha 00415 SBIN0021240 1300 1300 Processed 22/05/2024 4221961676 MRS PUTCHA SRILATHA STATE BANK OF INDIA(508548)
422 Hiramandalam AP-01-016-002-001/020082
(RUGADA) 		0201016000NRG25170520242077621 17/05/2024 Tavitamma 0201016WL040631 Tavitamma 00415 SBIN0021240 1560 1560 Processed 22/05/2024 4221961546 MRS TAVITAMMA PALAKA STATE BANK OF INDIA(508548)
423 Hiramandalam AP-01-016-002-001/020156
(RUGADA) 		0201016000NRG25170520242078039 17/05/2024 Taviti Naidu 0201016WL040634 Taviti Naidu 00415 SBIN0021240 750 750 Processed 22/05/2024 4221961587 MR SURAPU TAVUDU STATE BANK OF INDIA(508548)
424 Hiramandalam AP-01-016-002-001/020162
(RUGADA) 		0201016000NRG25170520242078045 17/05/2024 Simmanna 0201016WL040634 Simmanna 00415 SBIN0021240 1500 1500 Processed 22/05/2024 4221961368 MR SIMMANNA BYRI STATE BANK OF INDIA(508548)
425 Hiramandalam AP-01-016-002-001/020172
(RUGADA) 		0201016000NRG25170520242078054 17/05/2024 Sarojanamma 0201016WL040634 Sarojanamma 00415 SBIN0021240 1500 1500 Processed 22/05/2024 4221961288 CHALLA SAROJINI BANK OF BARODA(606985)
426 Hiramandalam AP-01-016-002-001/020173
(RUGADA) 		0201016000NRG25170520242078055 17/05/2024 Jogemma 0201016WL040634 Jogemma 00415 SBIN0021240 1500 1500 Processed 22/05/2024 4221961526 MR PONDARATI JOGAMMA STATE BANK OF INDIA(508548)
427 Hiramandalam AP-01-016-002-001/020187
(RUGADA) 		0201016000NRG25170520242078063 17/05/2024 Eswaramma 0201016WL040634 Eswaramma 00415 SBIN0021240 1500 1500 Processed 22/05/2024 4221961496 MRS BAIRI ESWARAMMA STATE BANK OF INDIA(508548)
428 Hiramandalam AP-01-016-002-001/020191
(RUGADA) 		0201016000NRG25170520242078067 17/05/2024 Rajini 0201016WL040634 Rajini 00415 SBIN0021240 1500 1500 Processed 22/05/2024 4221961254 MRS BORA RAJINI STATE BANK OF INDIA(508548)
429 Hiramandalam AP-01-016-002-001/020199
(RUGADA) 		0201016000NRG25170520242078073 17/05/2024 Chinnarao 0201016WL040634 Chinnarao 00415 SBIN0021240 1500 1500 Processed 22/05/2024 4221961289 MR BYRI CHINNARAO STATE BANK OF INDIA(508548)
430 Hiramandalam AP-01-016-002-001/020213
(RUGADA) 		0201016000NRG25170520242078083 17/05/2024 Jyoti 0201016WL040634 Jyoti 00415 SBIN0021240 1500 1500 Processed 22/05/2024 4221961290 MRS PATHIVADA JYOTHI STATE BANK OF INDIA(508548)
431 Hiramandalam AP-01-016-002-001/020251
(RUGADA) 		0201016000NRG25170520242078107 17/05/2024 Narayanarao 0201016WL040634 Narayanarao 00415 SBIN0021240 1250 1250 Processed 22/05/2024 4221961498 Mr NARAYANA RAO VELAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
432 Hiramandalam AP-01-016-011-013/020085
(DHANUPURAM) 		0201016000NRG25170520242110852 17/05/2024 Vaani 0201016WL041146 Vaani 00415 SBIN0021240 780 780 Processed 22/05/2024 4221961523 MRS MAMIDI VANI STATE BANK OF INDIA(508548)
433 Hiramandalam AP-01-016-011-013/020092
(DHANUPURAM) 		0201016000NRG25170520242110854 17/05/2024 Jayalakshmi 0201016WL041146 Jayalakshmi 00415 SBIN0021240 1300 1300 Processed 22/05/2024 4221961405 MRS JAYALAXMI ANGURU STATE BANK OF INDIA(508548)
434 Hiramandalam AP-01-016-011-013/020128
(DHANUPURAM) 		0201016000NRG25170520242110866 17/05/2024 Neelamma 0201016WL041146 Neelamma 00415 SBIN0021240 1560 1560 Processed 22/05/2024 4221961409 MRS TULUGU NEELAMMA STATE BANK OF INDIA(508548)
435 Hiramandalam AP-01-016-011-013/020164
(DHANUPURAM) 		0201016000NRG25170520242110879 17/05/2024 Chinnammadu 0201016WL041146 Chinnammadu 00415 SBIN0021240 1300 1300 Processed 22/05/2024 4221961525 MRS BEVARA CHINNAMMADU STATE BANK OF INDIA(508548)
436 Hiramandalam AP-01-016-011-013/020164
(DHANUPURAM) 		0201016000NRG25170520242110878 17/05/2024 Viswanadham 0201016WL041146 Viswanadham 00415 SBIN0021240 780 780 Processed 22/05/2024 4221961527 MR BEVARA VISWANATHAM STATE BANK OF INDIA(508548)
SubTotal 21080 21080
437 Hiramandalam AP-01-016-002-001/020070
(RUGADA) 		0201016000NRG25170520242077611 17/05/2024 Manikyam 0201016WL040631 Manikyam 00415 SBIN0021313 1300 1300 Processed 22/05/2024 4221961419 MRS PASAPUREDDI MANIKYAM STATE BANK OF INDIA(508548)
438 Hiramandalam AP-01-016-002-001/020101
(RUGADA) 		0201016000NRG25170520242078012 17/05/2024 Venkatarao 0201016WL040634 Venkatarao 00415 SBIN0021313 750 750 Processed 22/05/2024 4221961613 MR PONNANA VENKATARAO STATE BANK OF INDIA(508548)
439 Hiramandalam AP-01-016-002-001/020242
(RUGADA) 		0201016000NRG25170520242078102 17/05/2024 Chinnammadu 0201016WL040634 Chinnammadu 00415 SBIN0021313 1500 1500 Processed 22/05/2024 4221961497 MR BYRI CHINNAMMADU STATE BANK OF INDIA(508548)
440 Hiramandalam AP-01-016-009-012/010014
(KALLATA) 		0201016000NRG25170520242110169 17/05/2024 Lakshmi 0201016WL041140 Lakshmi 00415 SBIN0021313 1000 1000 Processed 22/05/2024 4221961271 Mrs Korlana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Hiramandalam AP-01-016-009-012/010015
(KALLATA) 		0201016000NRG25170520242110171 17/05/2024 Chandramma 0201016WL041140 Chandramma 00415 SBIN0021313 1500 1500 Processed 22/05/2024 4221961221 Mrs BANALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Hiramandalam AP-01-016-009-012/010017
(KALLATA) 		0201016000NRG25170520242110172 17/05/2024 Easwaramma 0201016WL041140 Easwaramma 00415 SBIN0021313 1250 1250 Processed 22/05/2024 4221961272 MRS KORLANA ESWARAMMA STATE BANK OF INDIA(508548)
443 Hiramandalam AP-01-016-009-012/010020
(KALLATA) 		0201016000NRG25170520242118030 17/05/2024 Gouresu 0201016WL041273 Gouresu 00415 SBIN0021313 1800 1800 Processed 22/05/2024 4221961656 PUCCHI GAVIRASU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Hiramandalam AP-01-016-009-012/010023
(KALLATA) 		0201016000NRG25170520242110175 17/05/2024 Chinnammadu 0201016WL041140 Chinnammadu 00415 SBIN0021313 1250 1250 Processed 22/05/2024 4221961378 Mrs BATTILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Hiramandalam AP-01-016-009-012/010023
(KALLATA) 		0201016000NRG25170520242110174 17/05/2024 Paparao 0201016WL041140 Paparao 00415 SBIN0021313 500 500 Processed 22/05/2024 4221961648 MR BATTILI PAPARAO STATE BANK OF INDIA(508548)
446 Hiramandalam AP-01-016-009-012/010033
(KALLATA) 		0201016000NRG25170520242110181 17/05/2024 Jayamma 0201016WL041140 Jayamma 00415 SBIN0021313 1500 1500 Processed 22/05/2024 4221961220 PUTCHA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Hiramandalam AP-01-016-009-012/010038
(KALLATA) 		0201016000NRG25170520242110183 17/05/2024 Ramanamma 0201016WL041140 Ramanamma 00415 SBIN0021313 1500 1500 Processed 22/05/2024 4221961379 Mrs POLAKI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Hiramandalam AP-01-016-009-012/010049
(KALLATA) 		0201016000NRG25170520242110185 17/05/2024 Saraswati 0201016WL041140 Saraswati 00415 SBIN0021313 1250 1250 Processed 22/05/2024 4221961377 Mrs SARASWATHI PUCCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Hiramandalam AP-01-016-009-012/010054
(KALLATA) 		0201016000NRG25170520242110188 17/05/2024 Jyoti 0201016WL041140 Jyoti 00415 SBIN0021313 1250 1250 Processed 22/05/2024 4221961375 Mrs PUCCHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Hiramandalam AP-01-016-009-012/010093
(KALLATA) 		0201016000NRG25170520242110207 17/05/2024 Appalamma 0201016WL041140 Appalamma 00415 SBIN0021313 1500 1500 Processed 22/05/2024 4221961407 Mrs NEYYALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Hiramandalam AP-01-016-009-012/010283
(KALLATA) 		0201016000NRG25170520242110257 17/05/2024 Puspavathi 0201016WL041140 Puspavathi 00415 SBIN0021313 1500 1500 Processed 22/05/2024 4221961515 MRS MUTCHA PUSHPA STATE BANK OF INDIA(508548)
452 Hiramandalam AP-01-016-009-012/010301
(KALLATA) 		0201016000NRG25170520242110263 17/05/2024 Mina 0201016WL041140 Mina 00415 SBIN0021313 1500 1500 Processed 22/05/2024 4221961481 Mrs BATTILI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Hiramandalam AP-01-016-009-012/010302
(KALLATA) 		0201016000NRG25170520242110264 17/05/2024 Revati 0201016WL041140 Revati 00415 SBIN0021313 1250 1250 Processed 22/05/2024 4221961482 MRS BATTILLI REVATHI STATE BANK OF INDIA(508548)
454 Hiramandalam AP-01-016-011-013/020012
(DHANUPURAM) 		0201016000NRG25170520242110828 17/05/2024 Damayanti 0201016WL041146 Damayanti 00415 SBIN0021313 1300 1300 Processed 22/05/2024 4221961404 MRS DAMAYANTHI KATLAMUDI STATE BANK OF INDIA(508548)
455 Hiramandalam AP-01-016-023-038/010295
(KITTALAPADU) 		0201016000NRG25170520242109727 17/05/2024 Venugopalarao 0201016WL041133 Venugopalarao 00415 SBIN0021313 1621 1621 Processed 22/05/2024 4221961352 MR VENUGAOPALA RAO LUKALAPU STATE BANK OF INDIA(508548)
SubTotal 25021 25021
456 Hiramandalam AP-01-016-009-012/010026
(KALLATA) 		0201016000NRG25170520242110176 17/05/2024 Ayyappa 0201016WL041140 Ayyappa 00468 UBIN0815080 1250 1250 Processed 22/05/2024 4221960935 PUCCHA AYYAPPA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
457 Hiramandalam AP-01-016-010-013/010031
(TAMPA) 		0201016000NRG25170520242097915 17/05/2024 Danalakshmi 0201016WL040942 Danalakshmi 00468 UBIN0817473 964 964 Processed 22/05/2024 4221960936 KADINTI BHAGYALAXMI UNION BANK OF INDIA(508500)
458 Hiramandalam AP-01-016-023-038/010478
(KITTALAPADU) 		0201016000NRG25170520242109797 17/05/2024 Indhumathi 0201016WL041133 Indhumathi 00468 UBIN0817473 1339 1339 Processed 22/05/2024 4221960970 Mrs DAMMU INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2303 2303
459 Hiramandalam AP-01-016-001-001/20213
(KOMANAPALLE) 		0201016000NRG25170520242107682 17/05/2024 BAGGU SYAM SUNDARARAO 0201016WL041108 BAGGU SYAM SUNDARARAO 00468 UBIN0825077 1614 1614 Processed 22/05/2024 4221960964 BAGGU SYAMASUNDARARAO UNION BANK OF INDIA(508500)
460 Hiramandalam AP-01-016-002-001/020041
(RUGADA) 		0201016000NRG25170520242077595 17/05/2024 Tavitamma 0201016WL040631 Tavitamma 00468 UBIN0825077 1300 1300 Processed 22/05/2024 4221960958 KUNDINGI TAVITAMMA UNION BANK OF INDIA(508500)
461 Hiramandalam AP-01-016-002-001/020043
(RUGADA) 		0201016000NRG25170520242077598 17/05/2024 Buddamma 0201016WL040631 Buddamma 00468 UBIN0825077 1300 1300 Processed 22/05/2024 4221960955 CHINTADA BUDDAMMA UNION BANK OF INDIA(508500)
462 Hiramandalam AP-01-016-002-001/020165
(RUGADA) 		0201016000NRG25170520242078048 17/05/2024 Jagannadham 0201016WL040634 Jagannadham 00468 UBIN0825077 1500 1500 Processed 22/05/2024 4221960965 PANGA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 Hiramandalam AP-01-016-002-001/020173
(RUGADA) 		0201016000NRG25170520242078056 17/05/2024 Sundharamma 0201016WL040634 Sundharamma 00468 UBIN0825077 1500 1500 Processed 22/05/2024 4221960957 PONDRATI SUNDARAMMA UNION BANK OF INDIA(508500)
464 Hiramandalam AP-01-016-002-001/020222
(RUGADA) 		0201016000NRG25170520242078087 17/05/2024 Ammulu 0201016WL040634 Ammulu 00468 UBIN0825077 1250 1250 Processed 22/05/2024 4221960960 RAVADA AMMALU UNION BANK OF INDIA(508500)
465 Hiramandalam AP-01-016-002-001/020320
(RUGADA) 		0201016000NRG25170520242078132 17/05/2024 Lakshmi 0201016WL040634 Lakshmi 00468 UBIN0825077 1500 1500 Processed 22/05/2024 4221960956 MRS BAIRI MAHALAXMI STATE BANK OF INDIA(508548)
466 Hiramandalam AP-01-016-002-001/020351
(RUGADA) 		0201016000NRG25170520242078140 17/05/2024 Parvathi 0201016WL040634 Parvathi 00468 UBIN0825077 1500 1500 Processed 22/05/2024 4221960963 BORA PARVATI UNION BANK OF INDIA(508500)
467 Hiramandalam AP-01-016-002-001/020354
(RUGADA) 		0201016000NRG25170520242077653 17/05/2024 Chinnammi 0201016WL040631 Chinnammi 00468 UBIN0825077 1300 1300 Processed 22/05/2024 4221960954 CHIVIDI CHINNAMMI UNION BANK OF INDIA(508500)
468 Hiramandalam AP-01-016-009-012/010071
(KALLATA) 		0201016000NRG25170520242110194 17/05/2024 Srinu 0201016WL041140 Srinu 00468 UBIN0825077 1250 1250 Processed 22/05/2024 4221960967 BATTILI SRINU UNION BANK OF INDIA(508500)
469 Hiramandalam AP-01-016-009-012/010275
(KALLATA) 		0201016000NRG25170520242110252 17/05/2024 KOMANAPALLI PAPAYYA 0201016WL041140 KOMANAPALLI PAPAYYA 00468 UBIN0825077 1500 1500 Processed 22/05/2024 4221960961 Mr KOMANAPALLI PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Hiramandalam AP-01-016-010-013/010039
(TAMPA) 		0201016000NRG25170520242097920 17/05/2024 Chandramma 0201016WL040942 Chandramma 00468 UBIN0825077 1446 1446 Processed 22/05/2024 4221960959 BISIRINGI CHANDRAMMA UNION BANK OF INDIA(508500)
471 Hiramandalam AP-01-016-010-013/010312
(TAMPA) 		0201016000NRG25170520242097951 17/05/2024 muddu 0201016WL040942 muddu 00468 UBIN0825077 1446 1446 Processed 22/05/2024 4221960953 PEDAKOTA MUDUMMA UNION BANK OF INDIA(508500)
472 Hiramandalam AP-01-016-010-013/010433
(TAMPA) 		0201016000NRG25170520242097972 17/05/2024 Ramarao 0201016WL040942 Ramarao 00468 UBIN0825077 964 964 Processed 22/05/2024 4221960968 MAMIDI RAMARAO UNION BANK OF INDIA(508500)
473 Hiramandalam AP-01-016-010-013/010460
(TAMPA) 		0201016000NRG25170520242097982 17/05/2024 Manikyarao 0201016WL040942 Manikyarao 00468 UBIN0825077 1205 1205 Processed 22/05/2024 4221960966 BEJJIPALLI MANIKYARAO UNION BANK OF INDIA(508500)
474 Hiramandalam AP-01-016-010-013/010463
(TAMPA) 		0201016000NRG25170520242097986 17/05/2024 Ratnam 0201016WL040942 Ratnam 00468 UBIN0825077 1446 1446 Processed 22/05/2024 4221960969 NIMMAGADDA RATNAM UNION BANK OF INDIA(508500)
475 Hiramandalam AP-01-016-011-013/020125
(DHANUPURAM) 		0201016000NRG25170520242110864 17/05/2024 Gunavati 0201016WL041146 Gunavati 00468 UBIN0825077 1560 1560 Processed 22/05/2024 4221960962 GODABA GUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23581 23581
476 Hiramandalam AP-01-016-023-038/010189
(KITTALAPADU) 		0201016000NRG25170520242109677 17/05/2024 SIMHACHALAM 0201016WL041133 SIMHACHALAM 00468 UBIN0829633 1607 1607 Processed 22/05/2024 4221960971 MR SIMHACHALAM LUKALAPU STATE BANK OF INDIA(508548)
SubTotal 1607 1607
477 Hiramandalam AP-01-016-023-038/010005
(KITTALAPADU) 		0201016000NRG25170520242109579 17/05/2024 Mokhalingam 0201016WL041133 Mokhalingam 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961294 Mr PAGOTI MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Hiramandalam AP-01-016-023-038/010005
(KITTALAPADU) 		0201016000NRG25170520242109580 17/05/2024 Pagoti Jayamma 0201016WL041133 Pagoti Jayamma 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961300 Mrs PAGOTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Hiramandalam AP-01-016-023-038/010008
(KITTALAPADU) 		0201016000NRG25170520242109582 17/05/2024 Enda Arudramma 0201016WL041133 Enda Arudramma 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961421 Mrs YENDA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Hiramandalam AP-01-016-023-038/010008
(KITTALAPADU) 		0201016000NRG25170520242109583 17/05/2024 Ramanamma 0201016WL041133 Ramanamma 00684 APGV0001118 1071 1071 Processed 22/05/2024 4221961621 YENDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Hiramandalam AP-01-016-023-038/010013
(KITTALAPADU) 		0201016000NRG25170520242109588 17/05/2024 Lachamma 0201016WL041133 Lachamma 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961547 Mrs DAMMU LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Hiramandalam AP-01-016-023-038/010013
(KITTALAPADU) 		0201016000NRG25170520242109587 17/05/2024 Sanyasi 0201016WL041133 Sanyasi 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961551 Mr DAMMU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Hiramandalam AP-01-016-023-038/010026
(KITTALAPADU) 		0201016000NRG25170520242109593 17/05/2024 Savarayya 0201016WL041133 Savarayya 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961216 Mr JAMMANA SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Hiramandalam AP-01-016-023-038/010029
(KITTALAPADU) 		0201016000NRG25170520242109594 17/05/2024 Gannemma 0201016WL041133 Gannemma 00684 APGV0001118 804 804 Processed 22/05/2024 4221961215 Mrs RAYI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Hiramandalam AP-01-016-023-038/010037
(KITTALAPADU) 		0201016000NRG25170520242109596 17/05/2024 Lachamma 0201016WL041133 Lachamma 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961503 MR JAMI SRINIVASA RAO STATE BANK OF INDIA(508548)
486 Hiramandalam AP-01-016-023-038/010053
(KITTALAPADU) 		0201016000NRG25170520242109603 17/05/2024 Dammu Krishnaveni 0201016WL041133 Dammu Krishnaveni 00684 APGV0001118 1326 1326 Processed 22/05/2024 4221961425 MR GOVINDA RAO DAMMU STATE BANK OF INDIA(508548)
487 Hiramandalam AP-01-016-023-038/010053
(KITTALAPADU) 		0201016000NRG25170520242109602 17/05/2024 Govindharao 0201016WL041133 Govindharao 00684 APGV0001118 1326 1326 Processed 22/05/2024 4221961313 DAMMU GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Hiramandalam AP-01-016-023-038/010056
(KITTALAPADU) 		0201016000NRG25170520242109605 17/05/2024 Krishnarao 0201016WL041133 Krishnarao 00684 APGV0001118 1326 1326 Processed 22/05/2024 4221961341 Mr CHERRI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Hiramandalam AP-01-016-023-038/010056
(KITTALAPADU) 		0201016000NRG25170520242109606 17/05/2024 Venamma 0201016WL041133 Venamma 00684 APGV0001118 1326 1326 Processed 22/05/2024 4221961420 Mrs CHERRI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hiramandalam AP-01-016-023-038/010058
(KITTALAPADU) 		0201016000NRG25170520242109607 17/05/2024 Amasa 0201016WL041133 Amasa 00684 APGV0001118 1060 1060 Processed 22/05/2024 4221961140 Mr CHALLA AMASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Hiramandalam AP-01-016-023-038/010066
(KITTALAPADU) 		0201016000NRG25170520242109610 17/05/2024 Jayamma 0201016WL041133 Jayamma 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961436 Mrs REGETI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Hiramandalam AP-01-016-023-038/010068
(KITTALAPADU) 		0201016000NRG25170520242109613 17/05/2024 Sayamma 0201016WL041133 Sayamma 00684 APGV0001118 1591 1591 Processed 22/05/2024 4221961614 Mrs SIVALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Hiramandalam AP-01-016-023-038/010072
(KITTALAPADU) 		0201016000NRG25170520242109615 17/05/2024 CHINNAYYA 0201016WL041133 CHINNAYYA 00684 APGV0001118 1060 1060 Processed 22/05/2024 4221961454 Mr TULAGAPU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Hiramandalam AP-01-016-023-038/010073
(KITTALAPADU) 		0201016000NRG25170520242109616 17/05/2024 Indiramma 0201016WL041133 Indiramma 00684 APGV0001118 1591 1591 Processed 22/05/2024 4221961434 Mrs GONTI INDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Hiramandalam AP-01-016-023-038/010077
(KITTALAPADU) 		0201016000NRG25170520242109617 17/05/2024 Ratnam 0201016WL041133 Ratnam 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961360 Mrs TULAGAPU RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Hiramandalam AP-01-016-023-038/010079
(KITTALAPADU) 		0201016000NRG25170520242109618 17/05/2024 Paramma 0201016WL041133 Paramma 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961210 MRS LUKALAPU PARVATHI STATE BANK OF INDIA(508548)
497 Hiramandalam AP-01-016-023-038/010082
(KITTALAPADU) 		0201016000NRG25170520242109619 17/05/2024 Suravarapu Nirmala 0201016WL041133 Suravarapu Nirmala 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961362 Mrs SURAVARAPU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Hiramandalam AP-01-016-023-038/010084
(KITTALAPADU) 		0201016000NRG25170520242109620 17/05/2024 Sarojini 0201016WL041133 Sarojini 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961355 Mrs SURAVARAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Hiramandalam AP-01-016-023-038/010086
(KITTALAPADU) 		0201016000NRG25170520242109621 17/05/2024 Ratnalu 0201016WL041133 Ratnalu 00684 APGV0001118 811 811 Processed 22/05/2024 4221961353 MR VEERAMSETTI RATNALAMMA STATE BANK OF INDIA(508548)
500 Hiramandalam AP-01-016-023-038/010090
(KITTALAPADU) 		0201016000NRG25170520242109622 17/05/2024 Ramanamma 0201016WL041133 Ramanamma 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961354 Mrs BONGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hiramandalam AP-01-016-023-038/010094
(KITTALAPADU) 		0201016000NRG25170520242109624 17/05/2024 Adhilakshmi 0201016WL041133 Adhilakshmi 00684 APGV0001118 804 804 Processed 22/05/2024 4221961218 Mrs GONTI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Hiramandalam AP-01-016-023-038/010100
(KITTALAPADU) 		0201016000NRG25170520242109626 17/05/2024 Bhujangarao 0201016WL041133 Bhujangarao 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961442 Mr LUKALAPU BHUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Hiramandalam AP-01-016-023-038/010100
(KITTALAPADU) 		0201016000NRG25170520242109627 17/05/2024 Padma 0201016WL041133 Padma 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961441 Mrs LUKALAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Hiramandalam AP-01-016-023-038/010110
(KITTALAPADU) 		0201016000NRG25170520242109629 17/05/2024 Sujatha 0201016WL041133 Sujatha 00684 APGV0001118 1351 1351 Processed 22/05/2024 4221961509 MRS SUSEELA TULAGAPU STATE BANK OF INDIA(508548)
505 Hiramandalam AP-01-016-023-038/010117
(KITTALAPADU) 		0201016000NRG25170520242109631 17/05/2024 Swathi 0201016WL041133 Swathi 00684 APGV0001118 1071 1071 Processed 22/05/2024 4221961510 Mrs GONTI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hiramandalam AP-01-016-023-038/010125
(KITTALAPADU) 		0201016000NRG25170520242109641 17/05/2024 Parvathi 0201016WL041133 Parvathi 00684 APGV0001118 536 536 Processed 22/05/2024 4221961452 Mrs GONTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Hiramandalam AP-01-016-023-038/010125
(KITTALAPADU) 		0201016000NRG25170520242109640 17/05/2024 Simhachalam 0201016WL041133 Simhachalam 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961451 Mr GONTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Hiramandalam AP-01-016-023-038/010126
(KITTALAPADU) 		0201016000NRG25170520242109643 17/05/2024 Amala 0201016WL041133 Amala 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961219 Mrs DOLA AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Hiramandalam AP-01-016-023-038/010126
(KITTALAPADU) 		0201016000NRG25170520242109642 17/05/2024 Dola Dharamarao 0201016WL041133 Dola Dharamarao 00684 APGV0001118 804 804 Processed 22/05/2024 4221961291 Mr DHARMARAO DOLA S O LATE RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Hiramandalam AP-01-016-023-038/010136
(KITTALAPADU) 		0201016000NRG25170520242109646 17/05/2024 Appalanaidu 0201016WL041133 Appalanaidu 00684 APGV0001118 268 268 Processed 22/05/2024 4221960899 Mr DOLA APPALNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Hiramandalam AP-01-016-023-038/010138
(KITTALAPADU) 		0201016000NRG25170520242109648 17/05/2024 Dharmarao 0201016WL041133 Dharmarao 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961443 Mr ENNI DHARAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hiramandalam AP-01-016-023-038/010143
(KITTALAPADU) 		0201016000NRG25170520242109651 17/05/2024 Pushpalatha 0201016WL041133 Pushpalatha 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961435 Mrs GUNAPU PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Hiramandalam AP-01-016-023-038/010149
(KITTALAPADU) 		0201016000NRG25170520242109654 17/05/2024 Parvathi 0201016WL041133 Parvathi 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961505 Mrs LUKALAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Hiramandalam AP-01-016-023-038/010162
(KITTALAPADU) 		0201016000NRG25170520242109666 17/05/2024 Prakasarao 0201016WL041133 Prakasarao 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961338 Mr LUKALAPU PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hiramandalam AP-01-016-023-038/010165
(KITTALAPADU) 		0201016000NRG25170520242109668 17/05/2024 Prameela 0201016WL041133 Prameela 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961506 MRS GONTI PRAMILA STATE BANK OF INDIA(508548)
516 Hiramandalam AP-01-016-023-038/010173
(KITTALAPADU) 		0201016000NRG25170520242109670 17/05/2024 Lakshmi 0201016WL041133 Lakshmi 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961663 Mrs KALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Hiramandalam AP-01-016-023-038/010174
(KITTALAPADU) 		0201016000NRG25170520242109671 17/05/2024 Mangamma 0201016WL041133 Mangamma 00684 APGV0001118 1071 1071 Processed 22/05/2024 4221961633 Mrs KALISETTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hiramandalam AP-01-016-023-038/010175
(KITTALAPADU) 		0201016000NRG25170520242109673 17/05/2024 GONTI GOVINDARAO 0201016WL041133 GONTI GOVINDARAO 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961647 Mr GONTI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Hiramandalam AP-01-016-023-038/010175
(KITTALAPADU) 		0201016000NRG25170520242109672 17/05/2024 Mangamma 0201016WL041133 Mangamma 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961508 MR GONTI GOVINDARAO STATE BANK OF INDIA(508548)
520 Hiramandalam AP-01-016-023-038/010196
(KITTALAPADU) 		0201016000NRG25170520242109680 17/05/2024 Rajulamma 0201016WL041133 Rajulamma 00684 APGV0001118 270 270 Processed 22/05/2024 4221961444 Mrs YENNI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Hiramandalam AP-01-016-023-038/010207
(KITTALAPADU) 		0201016000NRG25170520242109684 17/05/2024 Lakshmi 0201016WL041133 Lakshmi 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961433 Mrs SHIVAKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Hiramandalam AP-01-016-023-038/010215
(KITTALAPADU) 		0201016000NRG25170520242109689 17/05/2024 Pagadalamma 0201016WL041133 Pagadalamma 00684 APGV0001118 1351 1351 Processed 22/05/2024 4221961632 Ms SIVAKULA PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Hiramandalam AP-01-016-023-038/010225
(KITTALAPADU) 		0201016000NRG25170520242109694 17/05/2024 Arudramma 0201016WL041133 Arudramma 00684 APGV0001118 1351 1351 Processed 22/05/2024 4221961295 Mrs SURAVARAPU ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hiramandalam AP-01-016-023-038/010225
(KITTALAPADU) 		0201016000NRG25170520242109693 17/05/2024 Suravarapu Sampathi rao 0201016WL041133 Suravarapu Sampathi rao 00684 APGV0001118 1351 1351 Processed 22/05/2024 4221961314 Mr SURAVARAPU SAMPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hiramandalam AP-01-016-023-038/010227
(KITTALAPADU) 		0201016000NRG25170520242109695 17/05/2024 Anasuyamma 0201016WL041133 Anasuyamma 00684 APGV0001118 811 811 Processed 22/05/2024 4221961208 Mrs BONGU ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Hiramandalam AP-01-016-023-038/010228
(KITTALAPADU) 		0201016000NRG25170520242109696 17/05/2024 Ramanamma 0201016WL041133 Ramanamma 00684 APGV0001118 1351 1351 Processed 22/05/2024 4221961449 Mrs SURAVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Hiramandalam AP-01-016-023-038/010230
(KITTALAPADU) 		0201016000NRG25170520242109697 17/05/2024 Lakshmi 0201016WL041133 Lakshmi 00684 APGV0001118 1081 1081 Processed 22/05/2024 4221961356 Mrs AMALAPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hiramandalam AP-01-016-023-038/010242
(KITTALAPADU) 		0201016000NRG25170520242109700 17/05/2024 Apparao 0201016WL041133 Apparao 00684 APGV0001118 1071 1071 Processed 22/05/2024 4221961514 Mr SURAVARAPU APPARAO S O PAPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Hiramandalam AP-01-016-023-038/010242
(KITTALAPADU) 		0201016000NRG25170520242109701 17/05/2024 Chinnammadu 0201016WL041133 Chinnammadu 00684 APGV0001118 804 804 Processed 22/05/2024 4221961438 MR SURAVARAPU APPARAO STATE BANK OF INDIA(508548)
530 Hiramandalam AP-01-016-023-038/010243
(KITTALAPADU) 		0201016000NRG25170520242109703 17/05/2024 Sayamma 0201016WL041133 Sayamma 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961358 Mrs GOLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Hiramandalam AP-01-016-023-038/010243
(KITTALAPADU) 		0201016000NRG25170520242109702 17/05/2024 Tavitinaidu 0201016WL041133 Tavitinaidu 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961359 Mr GOLA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Hiramandalam AP-01-016-023-038/010248
(KITTALAPADU) 		0201016000NRG25170520242109708 17/05/2024 Prakasarao 0201016WL041133 Prakasarao 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961333 Mr KALISETTI PRAKASHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Hiramandalam AP-01-016-023-038/010259
(KITTALAPADU) 		0201016000NRG25170520242109711 17/05/2024 Jyothi 0201016WL041133 Jyothi 00684 APGV0001118 811 811 Processed 22/05/2024 4221961361 Mrs KALISETTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Hiramandalam AP-01-016-023-038/010260
(KITTALAPADU) 		0201016000NRG25170520242109713 17/05/2024 Devi 0201016WL041133 Devi 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961439 Mrs KALISETTI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Hiramandalam AP-01-016-023-038/010264
(KITTALAPADU) 		0201016000NRG25170520242109714 17/05/2024 Lakshmi 0201016WL041133 Lakshmi 00684 APGV0001118 1351 1351 Processed 22/05/2024 4221961453 Mrs KALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Hiramandalam AP-01-016-023-038/010265
(KITTALAPADU) 		0201016000NRG25170520242109715 17/05/2024 Paramma 0201016WL041133 Paramma 00684 APGV0001118 811 811 Processed 22/05/2024 4221961357 MRS PARAMMA AMALAPURAM STATE BANK OF INDIA(508548)
537 Hiramandalam AP-01-016-023-038/010272
(KITTALAPADU) 		0201016000NRG25170520242109719 17/05/2024 Lakshmi 0201016WL041133 Lakshmi 00684 APGV0001118 1351 1351 Processed 22/05/2024 4221961332 Mrs GONTI LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Hiramandalam AP-01-016-023-038/010275
(KITTALAPADU) 		0201016000NRG25170520242109720 17/05/2024 Madhusudhanarao 0201016WL041133 Madhusudhanarao 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961437 Mr ESAI MAHDU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Hiramandalam AP-01-016-023-038/010281
(KITTALAPADU) 		0201016000NRG25170520242109721 17/05/2024 Jyothi 0201016WL041133 Jyothi 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961447 Mrs LUKALAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Hiramandalam AP-01-016-023-038/010289
(KITTALAPADU) 		0201016000NRG25170520242109724 17/05/2024 Swapna 0201016WL041133 Swapna 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961511 Mrs SURAVARAPU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Hiramandalam AP-01-016-023-038/010302
(KITTALAPADU) 		0201016000NRG25170520242109728 17/05/2024 Eswaramma 0201016WL041133 Eswaramma 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961450 Mrs KARANAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Hiramandalam AP-01-016-023-038/010306
(KITTALAPADU) 		0201016000NRG25170520242109729 17/05/2024 Sujatha 0201016WL041133 Sujatha 00684 APGV0001118 1081 1081 Processed 22/05/2024 4221961446 Mrs LUKALAPU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Hiramandalam AP-01-016-023-038/010320
(KITTALAPADU) 		0201016000NRG25170520242109737 17/05/2024 Gowramma 0201016WL041133 Gowramma 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961440 Mrs SURAVARAPU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Hiramandalam AP-01-016-023-038/010320
(KITTALAPADU) 		0201016000NRG25170520242109736 17/05/2024 Pottemma 0201016WL041133 Pottemma 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961513 Mrs SURAVARAPU POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Hiramandalam AP-01-016-023-038/010329
(KITTALAPADU) 		0201016000NRG25170520242109739 17/05/2024 Mohanarao 0201016WL041133 Mohanarao 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961337 Mr BONGU MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Hiramandalam AP-01-016-023-038/010335
(KITTALAPADU) 		0201016000NRG25170520242109743 17/05/2024 Ravanamma 0201016WL041133 Ravanamma 00684 APGV0001118 1351 1351 Processed 22/05/2024 4221961142 Mrs KOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Hiramandalam AP-01-016-023-038/010336
(KITTALAPADU) 		0201016000NRG25170520242109744 17/05/2024 Sitamma 0201016WL041133 Sitamma 00684 APGV0001118 1351 1351 Processed 22/05/2024 4221961315 Mrs ADADA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Hiramandalam AP-01-016-023-038/010351
(KITTALAPADU) 		0201016000NRG25170520242109746 17/05/2024 Savitramma 0201016WL041133 Savitramma 00684 APGV0001118 1351 1351 Processed 22/05/2024 4221961209 Mrs LUKALAPU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Hiramandalam AP-01-016-023-038/010353
(KITTALAPADU) 		0201016000NRG25170520242109747 17/05/2024 Lilavati 0201016WL041133 Lilavati 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961301 Mrs GOLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Hiramandalam AP-01-016-023-038/010357
(KITTALAPADU) 		0201016000NRG25170520242109748 17/05/2024 Lakshmi 0201016WL041133 Lakshmi 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961217 Mrs LUKALAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Hiramandalam AP-01-016-023-038/010377
(KITTALAPADU) 		0201016000NRG25170520242109750 17/05/2024 Lakshmi 0201016WL041133 Lakshmi 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961153 Mrs SIVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hiramandalam AP-01-016-023-038/010383
(KITTALAPADU) 		0201016000NRG25170520242109752 17/05/2024 Parvati 0201016WL041133 Parvati 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961292 Mrs DOLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Hiramandalam AP-01-016-023-038/010383
(KITTALAPADU) 		0201016000NRG25170520242109751 17/05/2024 Rama Rao 0201016WL041133 Rama Rao 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961293 Mr DOLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Hiramandalam AP-01-016-023-038/010388
(KITTALAPADU) 		0201016000NRG25170520242109754 17/05/2024 Nirmala 0201016WL041133 Nirmala 00684 APGV0001118 1339 1339 Processed 22/05/2024 4221961507 Mrs GONTI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Hiramandalam AP-01-016-023-038/010390
(KITTALAPADU) 		0201016000NRG25170520242109757 17/05/2024 Manikyam 0201016WL041133 Manikyam 00684 APGV0001118 1071 1071 Processed 22/05/2024 4221961504 Mrs PARRI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Hiramandalam AP-01-016-023-038/010393
(KITTALAPADU) 		0201016000NRG25170520242109759 17/05/2024 Seethamma 0201016WL041133 Seethamma 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961445 Mrs KALISETTI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Hiramandalam AP-01-016-023-038/010396
(KITTALAPADU) 		0201016000NRG25170520242109762 17/05/2024 Lakshmi Narayana 0201016WL041133 Lakshmi Narayana 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961538 MR LAXMINARAYANA JAMANA STATE BANK OF INDIA(508548)
558 Hiramandalam AP-01-016-023-038/010406
(KITTALAPADU) 		0201016000NRG25170520242109767 17/05/2024 MUTYALU 0201016WL041133 MUTYALU 00684 APGV0001118 1607 1607 Processed 22/05/2024 4221961365 Mr PARRI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Hiramandalam AP-01-016-023-038/010409
(KITTALAPADU) 		0201016000NRG25170520242109768 17/05/2024 AnnamaNaidu 0201016WL041133 AnnamaNaidu 00684 APGV0001118 540 540 Processed 22/05/2024 4221961664 Mr GONTI ANNAMANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hiramandalam AP-01-016-023-038/010413
(KITTALAPADU) 		0201016000NRG25170520242109772 17/05/2024 Suryanarayana 0201016WL041133 Suryanarayana 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961512 Mr GOLLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Hiramandalam AP-01-016-023-038/010420
(KITTALAPADU) 		0201016000NRG25170520242109775 17/05/2024 SATYANARAYANA 0201016WL041133 SATYANARAYANA 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961518 Mr YARRA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Hiramandalam AP-01-016-023-038/010424
(KITTALAPADU) 		0201016000NRG25170520242109778 17/05/2024 Lakshmi narayana 0201016WL041133 Lakshmi narayana 00684 APGV0001118 804 804 Processed 22/05/2024 4221961502 Mr LAADA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Hiramandalam AP-01-016-023-038/010424
(KITTALAPADU) 		0201016000NRG25170520242109779 17/05/2024 Neelaveni 0201016WL041133 Neelaveni 00684 APGV0001118 1071 1071 Processed 22/05/2024 4221961364 Mrs LAADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Hiramandalam AP-01-016-023-038/010426
(KITTALAPADU) 		0201016000NRG25170520242109781 17/05/2024 Gonti Adinarayana 0201016WL041133 Gonti Adinarayana 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961432 Mr GONTI ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Hiramandalam AP-01-016-023-038/010432
(KITTALAPADU) 		0201016000NRG25170520242109782 17/05/2024 Sudeeshna 0201016WL041133 Sudeeshna 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961635 Mrs AADADA SUDEESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hiramandalam AP-01-016-023-038/010460
(KITTALAPADU) 		0201016000NRG25170520242109790 17/05/2024 TAVITI NAIDU 0201016WL041133 TAVITI NAIDU 00684 APGV0001118 1621 1621 Processed 22/05/2024 4221961331 TAVITI NAIDU SIVAKALA STATE BANK OF INDIA(508548)
567 Hiramandalam AP-01-016-023-038/010471
(KITTALAPADU) 		0201016000NRG25170520242109796 17/05/2024 TIRUPATHI RAO 0201016WL041133 TIRUPATHI RAO 00684 APGV0001118 268 268 Processed 22/05/2024 4221961666 MR TIRUPATIRAO SIVVALA STATE BANK OF INDIA(508548)
SubTotal 121181 121181
568 Hiramandalam AP-01-016-001-001/020158
(KOMANAPALLE) 		0201016000NRG25170520242107653 17/05/2024 Mahakshmi 0201016WL041108 Mahakshmi 00684 APGV0001120 1153 1153 Processed 22/05/2024 4221961555 Mrs TOKKA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1153 1153
569 Hiramandalam AP-01-016-001-001/020084
(KOMANAPALLE) 		0201016000NRG25170520242107628 17/05/2024 Ramanamma 0201016WL041108 Ramanamma 00684 APGV0001138 1614 1614 Processed 22/05/2024 4221961528 Mrs VAMMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Hiramandalam AP-01-016-001-001/020084
(KOMANAPALLE) 		0201016000NRG25170520242107627 17/05/2024 Suryanarayana 0201016WL041108 Suryanarayana 00684 APGV0001138 1614 1614 Processed 22/05/2024 4221961529 Mr VOMMI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Hiramandalam AP-01-016-002-008/010016
(M. Avalangi) 		0201016000NRG25170520242104905 17/05/2024 Singupuram Gaddemma 0201016WL041084 Singupuram Gaddemma 00684 APGV0001138 1010 1010 Processed 22/05/2024 4221961139 Mrs Singupuram Gaddemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Hiramandalam AP-01-016-002-008/010017
(M. Avalangi) 		0201016000NRG25170520242104907 17/05/2024 Padma 0201016WL041084 Padma 00684 APGV0001138 253 253 Processed 22/05/2024 4221961211 Mrs DAMMALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Hiramandalam AP-01-016-002-008/010042
(M. Avalangi) 		0201016000NRG25170520242104916 17/05/2024 Tavitamma 0201016WL041084 Tavitamma 00684 APGV0001138 1010 1010 Processed 22/05/2024 4221961608 Mrs KARNAM TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Hiramandalam AP-01-016-002-008/010047
(M. Avalangi) 		0201016000NRG25170520242104919 17/05/2024 Venamma 0201016WL041084 Venamma 00684 APGV0001138 758 758 Processed 22/05/2024 4221961244 Mrs KARANAM VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Hiramandalam AP-01-016-002-008/010143
(M. Avalangi) 		0201016000NRG25170520242104931 17/05/2024 Appalaswamy 0201016WL041084 Appalaswamy 00684 APGV0001138 1263 1263 Processed 22/05/2024 4221961659 MRS LAVETI APPALASWAMY STATE BANK OF INDIA(508548)
576 Hiramandalam AP-01-016-002-008/010206
(M. Avalangi) 		0201016000NRG25170520242104947 17/05/2024 Pentayya 0201016WL041084 Pentayya 00684 APGV0001138 1263 1263 Processed 22/05/2024 4221961671 Mr GADDA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Hiramandalam AP-01-016-002-008/010233
(M. Avalangi) 		0201016000NRG25170520242104951 17/05/2024 Narayanamma 0201016WL041084 Narayanamma 00684 APGV0001138 1263 1263 Processed 22/05/2024 4221961491 Mrs MADDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Hiramandalam AP-01-016-002-008/010237
(M. Avalangi) 		0201016000NRG25170520242104953 17/05/2024 Someswarao 0201016WL041084 Someswarao 00684 APGV0001138 1010 1010 Processed 22/05/2024 4221961611 Mr GANGU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Hiramandalam AP-01-016-002-008/010238
(M. Avalangi) 		0201016000NRG25170520242104955 17/05/2024 Ramaratnam 0201016WL041084 Ramaratnam 00684 APGV0001138 505 505 Processed 22/05/2024 4221961539 Mrs KALLA RAMARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Hiramandalam AP-01-016-002-008/010249
(M. Avalangi) 		0201016000NRG25170520242104961 17/05/2024 Prabhavathi 0201016WL041084 Prabhavathi 00684 APGV0001138 1263 1263 Processed 22/05/2024 4221961540 Mrs Ippili Prabhavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Hiramandalam AP-01-016-002-008/010262
(M. Avalangi) 		0201016000NRG25170520242104964 17/05/2024 Satyam 0201016WL041084 Satyam 00684 APGV0001138 1010 1010 Processed 22/05/2024 4221961596 Mr GADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Hiramandalam AP-01-016-002-008/010311
(M. Avalangi) 		0201016000NRG25170520242104973 17/05/2024 Rohini 0201016WL041084 Rohini 00684 APGV0001138 253 253 Processed 22/05/2024 4221961455 Mrs Kurmana Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Hiramandalam AP-01-016-002-008/010317
(M. Avalangi) 		0201016000NRG25170520242104975 17/05/2024 Bhavani 0201016WL041084 Bhavani 00684 APGV0001138 1263 1263 Processed 22/05/2024 4221961324 Mrs Ippili Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Hiramandalam AP-01-016-002-008/010326
(M. Avalangi) 		0201016000NRG25170520242104981 17/05/2024 Radamma 0201016WL041084 Radamma 00684 APGV0001138 1263 1263 Processed 22/05/2024 4221961672 Mrs GANGU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Hiramandalam AP-01-016-009-012/010001
(KALLATA) 		0201016000NRG25170520242110161 17/05/2024 Busakala Ratnalamma 0201016WL041140 Busakala Ratnalamma 00684 APGV0001138 1500 1500 Rejected 22/05/2024 4221961223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Hiramandalam AP-01-016-009-012/010006
(KALLATA) 		0201016000NRG25170520242110164 17/05/2024 Parvati 0201016WL041140 Parvati 00684 APGV0001138 1000 1000 Processed 22/05/2024 4221961161 Mrs Gandavarapu Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Hiramandalam AP-01-016-009-012/010009
(KALLATA) 		0201016000NRG25170520242110165 17/05/2024 Lakshmi 0201016WL041140 Lakshmi 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961222 MRS CHINTADA LAKSHMI STATE BANK OF INDIA(508548)
588 Hiramandalam AP-01-016-009-012/010011
(KALLATA) 		0201016000NRG25170520242110166 17/05/2024 Parvati 0201016WL041140 Parvati 00684 APGV0001138 750 750 Processed 22/05/2024 4221961276 Mrs NAGIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Hiramandalam AP-01-016-009-012/010029
(KALLATA) 		0201016000NRG25170520242110178 17/05/2024 Lacchamma 0201016WL041140 Lacchamma 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961383 Mrs GANDAVARAPU MELLEMMA W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Hiramandalam AP-01-016-009-012/010030
(KALLATA) 		0201016000NRG25170520242110179 17/05/2024 Battili Chinnammi 0201016WL041140 Battili Chinnammi 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961483 Mrs BATTILI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Hiramandalam AP-01-016-009-012/010034
(KALLATA) 		0201016000NRG25170520242110182 17/05/2024 Saraswati 0201016WL041140 Saraswati 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961592 MRS POTHALA SARASWATHI STATE BANK OF INDIA(508548)
592 Hiramandalam AP-01-016-009-012/010043
(KALLATA) 		0201016000NRG25170520242110184 17/05/2024 Jayamma 0201016WL041140 Jayamma 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961150 MRS BATTILI JAYAMMA STATE BANK OF INDIA(508548)
593 Hiramandalam AP-01-016-009-012/010061
(KALLATA) 		0201016000NRG25170520242110190 17/05/2024 TOMPALA TEJESWARA VRAO 0201016WL041140 TOMPALA TEJESWARA VRAO 00684 APGV0001138 1000 1000 Processed 22/05/2024 4221961160 Mr TOMPALA TEJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Hiramandalam AP-01-016-009-012/010062
(KALLATA) 		0201016000NRG25170520242110191 17/05/2024 Gandhavarapu Santhoshamma 0201016WL041140 Gandhavarapu Santhoshamma 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961384 Mrs GANDAVARAPU SANTHOSHAMMA W O SIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Hiramandalam AP-01-016-009-012/010070
(KALLATA) 		0201016000NRG25170520242110193 17/05/2024 Kuramana Venkatamma 0201016WL041140 Kuramana Venkatamma 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961386 Mrs KURAMANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Hiramandalam AP-01-016-009-012/010076
(KALLATA) 		0201016000NRG25170520242110196 17/05/2024 Kannamma 0201016WL041140 Kannamma 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961173 Mrs DHASUPURAM KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Hiramandalam AP-01-016-009-012/010076
(KALLATA) 		0201016000NRG25170520242110197 17/05/2024 Lakshmi narayana 0201016WL041140 Lakshmi narayana 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961147 MR DASUPURAM LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
598 Hiramandalam AP-01-016-009-012/010082
(KALLATA) 		0201016000NRG25170520242110201 17/05/2024 Mekala Lakshmi 0201016WL041140 Mekala Lakshmi 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961278 Mrs MEKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Hiramandalam AP-01-016-009-012/010089
(KALLATA) 		0201016000NRG25170520242110205 17/05/2024 POLAKI PAPARAO 0201016WL041140 POLAKI PAPARAO 00684 APGV0001138 250 250 Processed 22/05/2024 4221961601 Shri POLAKI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Hiramandalam AP-01-016-009-012/010091
(KALLATA) 		0201016000NRG25170520242110206 17/05/2024 Devadasu 0201016WL041140 Devadasu 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961320 MRS POLAKI DEVADASU STATE BANK OF INDIA(508548)
601 Hiramandalam AP-01-016-009-012/010107
(KALLATA) 		0201016000NRG25170520242110212 17/05/2024 Kongarapu Suguna 0201016WL041140 Kongarapu Suguna 00684 APGV0001138 1000 1000 Processed 22/05/2024 4221961141 MRS KONGARAPU SUGUNA STATE BANK OF INDIA(508548)
602 Hiramandalam AP-01-016-009-012/010122
(KALLATA) 		0201016000NRG25170520242110216 17/05/2024 Ippili Kotamma 0201016WL041140 Ippili Kotamma 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961516 Mrs IPPILI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Hiramandalam AP-01-016-009-012/010124
(KALLATA) 		0201016000NRG25170520242110217 17/05/2024 Bhavani 0201016WL041140 Bhavani 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961154 Miss LAVETI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Hiramandalam AP-01-016-009-012/010144
(KALLATA) 		0201016000NRG25170520242110225 17/05/2024 Tejovati 0201016WL041140 Tejovati 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961411 Mrs URALAPU TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Hiramandalam AP-01-016-009-012/010153
(KALLATA) 		0201016000NRG25170520242110228 17/05/2024 Polaki Damayanti 0201016WL041140 Polaki Damayanti 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961151 MRS POLAKI DHAMAYANTHI STATE BANK OF INDIA(508548)
606 Hiramandalam AP-01-016-009-012/010163
(KALLATA) 		0201016000NRG25170520242110230 17/05/2024 Polaki Mahalakshmi 0201016WL041140 Polaki Mahalakshmi 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961579 MRS POLAKI MAHALAXMI STATE BANK OF INDIA(508548)
607 Hiramandalam AP-01-016-009-012/010164
(KALLATA) 		0201016000NRG25170520242110231 17/05/2024 Polaki Bhagyalakshmi 0201016WL041140 Polaki Bhagyalakshmi 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961279 Mrs POLAKI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Hiramandalam AP-01-016-009-012/010166
(KALLATA) 		0201016000NRG25170520242110232 17/05/2024 Rajarao 0201016WL041140 Rajarao 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961277 Mr RAIVADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Hiramandalam AP-01-016-009-012/010178
(KALLATA) 		0201016000NRG25170520242110234 17/05/2024 Surapu Surodu 0201016WL041140 Surapu Surodu 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961414 Mrs SURAPU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Hiramandalam AP-01-016-009-012/010183
(KALLATA) 		0201016000NRG25170520242110236 17/05/2024 Ravada Jogamma 0201016WL041140 Ravada Jogamma 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961517 MRS RAVADA JOGAMMA STATE BANK OF INDIA(508548)
611 Hiramandalam AP-01-016-009-012/010184
(KALLATA) 		0201016000NRG25170520242110237 17/05/2024 Dharmana Adilakshmi 0201016WL041140 Dharmana Adilakshmi 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961490 Mrs DHARMANA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Hiramandalam AP-01-016-009-012/010196
(KALLATA) 		0201016000NRG25170520242110239 17/05/2024 Satyavathi Reddy 0201016WL041140 Satyavathi Reddy 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961166 Mrs Satyavathi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Hiramandalam AP-01-016-009-012/010197
(KALLATA) 		0201016000NRG25170520242110240 17/05/2024 Panga Lakshmi 0201016WL041140 Panga Lakshmi 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961280 Mrs PANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Hiramandalam AP-01-016-009-012/010198
(KALLATA) 		0201016000NRG25170520242110241 17/05/2024 Chinnala Ramanamma 0201016WL041140 Chinnala Ramanamma 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961415 Mrs CHINNALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Hiramandalam AP-01-016-009-012/010201
(KALLATA) 		0201016000NRG25170520242110242 17/05/2024 Bhagyalakshmi 0201016WL041140 Bhagyalakshmi 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961488 MRS LOLUGU BHAGYALAXMI STATE BANK OF INDIA(508548)
616 Hiramandalam AP-01-016-009-012/010207
(KALLATA) 		0201016000NRG25170520242110243 17/05/2024 Simhachalam 0201016WL041140 Simhachalam 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961274 Mr SIMHACHALAM RAVADQA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Hiramandalam AP-01-016-009-012/010210
(KALLATA) 		0201016000NRG25170520242110245 17/05/2024 Lakshmi 0201016WL041140 Lakshmi 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961412 MRS SAVALAPURAM LAKSHMI STATE BANK OF INDIA(508548)
618 Hiramandalam AP-01-016-009-012/010251
(KALLATA) 		0201016000NRG25170520242110249 17/05/2024 Annapoorna 0201016WL041140 Annapoorna 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961281 Mrs KARANAM ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Hiramandalam AP-01-016-009-012/010254
(KALLATA) 		0201016000NRG25170520242110250 17/05/2024 Lalitha 0201016WL041140 Lalitha 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961152 MRS MUDDADA LALITHA STATE BANK OF INDIA(508548)
620 Hiramandalam AP-01-016-009-012/010281
(KALLATA) 		0201016000NRG25170520242110256 17/05/2024 Mandakurti Saraswathi 0201016WL041140 Mandakurti Saraswathi 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961487 Mrs MANDAKURTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Hiramandalam AP-01-016-009-012/010285
(KALLATA) 		0201016000NRG25170520242110259 17/05/2024 Mulyada Nagamma 0201016WL041140 Mulyada Nagamma 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961275 Mrs MALYADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Hiramandalam AP-01-016-009-012/010303
(KALLATA) 		0201016000NRG25170520242110265 17/05/2024 Gunavati 0201016WL041140 Gunavati 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961385 Mrs POLAKI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Hiramandalam AP-01-016-009-012/010304
(KALLATA) 		0201016000NRG25170520242110266 17/05/2024 Pamoti Someswarrao 0201016WL041140 Pamoti Someswarrao 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961416 Mr Pamoti Someswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Hiramandalam AP-01-016-009-012/010305
(KALLATA) 		0201016000NRG25170520242110267 17/05/2024 Punyavati 0201016WL041140 Punyavati 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961148 CHITRIKI PUNYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Hiramandalam AP-01-016-009-012/010328
(KALLATA) 		0201016000NRG25170520242110269 17/05/2024 Lakshmi 0201016WL041140 Lakshmi 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961631 BURALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Hiramandalam AP-01-016-009-012/010336
(KALLATA) 		0201016000NRG25170520242110271 17/05/2024 Kalavati 0201016WL041140 Kalavati 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961214 Mrs Chithriki Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Hiramandalam AP-01-016-009-012/010343
(KALLATA) 		0201016000NRG25170520242110274 17/05/2024 nakka 0201016WL041140 nakka 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961489 Mrs NAKKA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Hiramandalam AP-01-016-009-012/010359
(KALLATA) 		0201016000NRG25170520242110278 17/05/2024 Kotamma 0201016WL041140 Kotamma 00684 APGV0001138 1000 1000 Processed 22/05/2024 4221961413 Mrs KOPPULOMI KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Hiramandalam AP-01-016-009-012/010364
(KALLATA) 		0201016000NRG25170520242110280 17/05/2024 SUJATHA 0201016WL041140 SUJATHA 00684 APGV0001138 1500 1500 Processed 22/05/2024 4221961144 Mrs Ravada Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Hiramandalam AP-01-016-009-012/010375
(KALLATA) 		0201016000NRG25170520242110283 17/05/2024 ARUNA 0201016WL041140 ARUNA 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961578 Mrs KARNAM ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Hiramandalam AP-01-016-009-012/020004
(KALLATA) 		0201016000NRG25170520242110284 17/05/2024 Bangaramma 0201016WL041140 Bangaramma 00684 APGV0001138 1000 1000 Processed 22/05/2024 4221961571 Mrs KORNU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Hiramandalam AP-01-016-009-012/020013
(KALLATA) 		0201016000NRG25170520242110102 17/05/2024 Mahalakshmi 0201016WL041138 Mahalakshmi 00684 APGV0001138 1234 1234 Processed 22/05/2024 4221961328 Mrs KORNU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Hiramandalam AP-01-016-009-012/020023
(KALLATA) 		0201016000NRG25170520242110108 17/05/2024 Raghunadhu 0201016WL041138 Raghunadhu 00684 APGV0001138 740 740 Processed 22/05/2024 4221961630 Mr KORNU RAGHUNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Hiramandalam AP-01-016-009-012/020035
(KALLATA) 		0201016000NRG25170520242110117 17/05/2024 Vannaramma 0201016WL041138 Vannaramma 00684 APGV0001138 1234 1234 Processed 22/05/2024 4221961569 MRS VANARAMMA KORNU STATE BANK OF INDIA(508548)
635 Hiramandalam AP-01-016-009-012/020052
(KALLATA) 		0201016000NRG25170520242110285 17/05/2024 Ravada Vijayalakshmi 0201016WL041140 Ravada Vijayalakshmi 00684 APGV0001138 1250 1250 Processed 22/05/2024 4221961283 Mrs Ravada Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Hiramandalam AP-01-016-009-012/020074
(KALLATA) 		0201016000NRG25170520242110124 17/05/2024 Janakamma 0201016WL041138 Janakamma 00684 APGV0001138 1234 1234 Processed 22/05/2024 4221961573 Mrs KORNU JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Hiramandalam AP-01-016-009-012/020074
(KALLATA) 		0201016000NRG25170520242110123 17/05/2024 Kornu Srinivasarao 0201016WL041138 Kornu Srinivasarao 00684 APGV0001138 1234 1234 Processed 22/05/2024 4221961572 Mr KORNU SRINIVASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
638 Hiramandalam AP-01-016-009-012/020075
(KALLATA) 		0201016000NRG25170520242110125 17/05/2024 Kalyani 0201016WL041138 Kalyani 00684 APGV0001138 1234 1234 Processed 22/05/2024 4221961344 Ms PANGA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Hiramandalam AP-01-016-010-013/010222
(TAMPA) 		0201016000NRG25170520242097941 17/05/2024 Krishnamurthi 0201016WL040942 Krishnamurthi 00684 APGV0001138 1205 1205 Processed 22/05/2024 4221960900 Mr DHRAKSHARAPU KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Hiramandalam AP-01-016-010-013/010414
(TAMPA) 		0201016000NRG25170520242097964 17/05/2024 Rajeswari 0201016WL040942 Rajeswari 00684 APGV0001138 1205 1205 Processed 22/05/2024 4221961163 MAVIDI RAJESWARI UNION BANK OF INDIA(508500)
641 Hiramandalam AP-01-016-010-013/10466-A
(TAMPA) 		0201016000NRG25170520242097987 17/05/2024 G Jagamma 0201016WL040942 G Jagamma 00684 APGV0001138 1446 1446 Processed 22/05/2024 4221961164 JAGAMMA UNION BANK OF INDIA(508500)
642 Hiramandalam AP-01-016-010-013/10471
(TAMPA) 		0201016000NRG25170520242097990 17/05/2024 Mamidi Rama Rao 0201016WL040942 Mamidi Rama Rao 00684 APGV0001138 1446 1446 Processed 22/05/2024 4221961168 Mrs Mamidi Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Hiramandalam AP-01-016-011-013/020039
(DHANUPURAM) 		0201016000NRG25170520242110835 17/05/2024 Gurrala Annapurnamma 0201016WL041146 Gurrala Annapurnamma 00684 APGV0001138 1040 1040 Processed 22/05/2024 4221961417 Mrs Gurrala Annapurnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Hiramandalam AP-01-016-011-013/020098
(DHANUPURAM) 		0201016000NRG25170520242110859 17/05/2024 Gomu 0201016WL041146 Gomu 00684 APGV0001138 260 260 Processed 22/05/2024 4221961146 MRS SIRIPURAM GOMU STATE BANK OF INDIA(508548)
645 Hiramandalam AP-01-016-011-013/020111
(DHANUPURAM) 		0201016000NRG25170520242110860 17/05/2024 Chinnammadu 0201016WL041146 Chinnammadu 00684 APGV0001138 1560 1560 Processed 22/05/2024 4221961382 Mrs GODABA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Hiramandalam AP-01-016-011-013/020112
(DHANUPURAM) 		0201016000NRG25170520242110861 17/05/2024 Muddamma 0201016WL041146 Muddamma 00684 APGV0001138 1300 1300 Processed 22/05/2024 4221961381 Mrs GODABA MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Hiramandalam AP-01-016-011-013/020126
(DHANUPURAM) 		0201016000NRG25170520242110865 17/05/2024 Paramma 0201016WL041146 Paramma 00684 APGV0001138 520 520 Processed 22/05/2024 4221961380 Mrs KOPPALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Hiramandalam AP-01-016-011-013/020139
(DHANUPURAM) 		0201016000NRG25170520242110869 17/05/2024 Endu 0201016WL041146 Endu 00684 APGV0001138 1040 1040 Processed 22/05/2024 4221961312 Mr TULUGU YANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Hiramandalam AP-01-016-011-013/020207
(DHANUPURAM) 		0201016000NRG25170520242110895 17/05/2024 Gara Tejamma 0201016WL041146 Gara Tejamma 00684 APGV0001138 1560 1560 Processed 22/05/2024 4221961143 MRS GARA TEJAMMA STATE BANK OF INDIA(508548)
SubTotal 99357 99357
650 Hiramandalam AP-01-016-009-012/010026
(KALLATA) 		0201016000NRG25170520242110177 17/05/2024 Puccha Savitri 0201016WL041140 Puccha Savitri 00684 APGV0001145 1250 1250 Processed 22/05/2024 4221961282 Mrs PUCCHA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Hiramandalam AP-01-016-009-012/020033
(KALLATA) 		0201016000NRG25170520242110115 17/05/2024 Ravada Malleswari 0201016WL041138 Ravada Malleswari 00684 APGV0001145 1234 1234 Processed 22/05/2024 4221961677 Mrs RAVADA MALLESWARI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Hiramandalam AP-01-016-009-012/020037
(KALLATA) 		0201016000NRG25170520242110118 17/05/2024 sarojini 0201016WL041138 sarojini 00684 APGV0001145 1234 1234 Processed 22/05/2024 4221961327 Mrs RAVADA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Hiramandalam AP-01-016-010-013/010444
(TAMPA) 		0201016000NRG25170520242097977 17/05/2024 Reyyamma 0201016WL040942 Reyyamma 00684 APGV0001145 1446 1446 Processed 22/05/2024 4221960901 MRS BEJJUPALLI REYYAMMA STATE BANK OF INDIA(508548)
SubTotal 5164 5164
654 Hiramandalam AP-01-016-001-001/020189
(KOMANAPALLE) 		0201016000NRG25170520242107667 17/05/2024 KUMARI 0201016WL041108 KUMARI 00684 APGV0001169 1614 1614 Processed 22/05/2024 4221961675 ALLADA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Hiramandalam AP-01-016-010-013/010196
(TAMPA) 		0201016000NRG25170520242097939 17/05/2024 YANDAPALLI KAMESWARI 0201016WL040942 YANDAPALLI KAMESWARI 00684 APGV0001169 964 964 Processed 22/05/2024 4221961167 Mrs YANDAPALLI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2578 2578
656 Hiramandalam AP-01-016-001-001/010013
(KOMANAPALLE) 		0201016000NRG25170520242107548 17/05/2024 Saraswati 0201016WL041108 Saraswati 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961470 SIMMA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Hiramandalam AP-01-016-001-001/010016
(KOMANAPALLE) 		0201016000NRG25170520242107549 17/05/2024 Narasamma 0201016WL041108 Narasamma 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961589 Mrs NARASAMMA GADIDESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Hiramandalam AP-01-016-001-001/010017
(KOMANAPALLE) 		0201016000NRG25170520242107550 17/05/2024 Dashalamma 0201016WL041108 Dashalamma 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961370 Mrs DASAMAMMA SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Hiramandalam AP-01-016-001-001/010019
(KOMANAPALLE) 		0201016000NRG25170520242107552 17/05/2024 Damayanti 0201016WL041108 Damayanti 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961582 Mrs DHAMAYANTHI AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hiramandalam AP-01-016-001-001/010030
(KOMANAPALLE) 		0201016000NRG25170520242107553 17/05/2024 krishnavani 0201016WL041108 krishnavani 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961472 MRS GADIDESU KISHNAVENI STATE BANK OF INDIA(508548)
661 Hiramandalam AP-01-016-001-001/010040
(KOMANAPALLE) 		0201016000NRG25170520242107555 17/05/2024 Adhilakshmi 0201016WL041108 Adhilakshmi 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961473 Mrs ADILAKSHMI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Hiramandalam AP-01-016-001-001/010048
(KOMANAPALLE) 		0201016000NRG25170520242107558 17/05/2024 Suseela 0201016WL041108 Suseela 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961557 BANDI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Hiramandalam AP-01-016-001-001/010049
(KOMANAPALLE) 		0201016000NRG25170520242107559 17/05/2024 Saraswati 0201016WL041108 Saraswati 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961622 Mrs SARASWATHI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Hiramandalam AP-01-016-001-001/010062
(KOMANAPALLE) 		0201016000NRG25170520242107563 17/05/2024 Eswaramma 0201016WL041108 Eswaramma 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961238 Mrs LANDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Hiramandalam AP-01-016-001-001/010062
(KOMANAPALLE) 		0201016000NRG25170520242107562 17/05/2024 Rajarao 0201016WL041108 Rajarao 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961239 Mr RAJARAO LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Hiramandalam AP-01-016-001-001/010093
(KOMANAPALLE) 		0201016000NRG25170520242107565 17/05/2024 Lachumamma 0201016WL041108 Lachumamma 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961530 BANDI LATCHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Hiramandalam AP-01-016-001-001/010099
(KOMANAPALLE) 		0201016000NRG25170520242107566 17/05/2024 Savithramma 0201016WL041108 Savithramma 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961478 Mrs PANCHIREDDY SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Hiramandalam AP-01-016-001-001/010119
(KOMANAPALLE) 		0201016000NRG25170520242107567 17/05/2024 Suramma 0201016WL041108 Suramma 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961474 Mrs SURAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Hiramandalam AP-01-016-001-001/010126
(KOMANAPALLE) 		0201016000NRG25170520242107570 17/05/2024 baburao 0201016WL041108 baburao 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961236 Mr NAKKA BABU RAO S O RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Hiramandalam AP-01-016-001-001/010126
(KOMANAPALLE) 		0201016000NRG25170520242107569 17/05/2024 Lakshmi 0201016WL041108 Lakshmi 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961235 Mr NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Hiramandalam AP-01-016-001-001/010134
(KOMANAPALLE) 		0201016000NRG25170520242107571 17/05/2024 Chinnammadu 0201016WL041108 Chinnammadu 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961336 MRS BANDI CHINNAMMDU STATE BANK OF INDIA(508548)
672 Hiramandalam AP-01-016-001-001/010138
(KOMANAPALLE) 		0201016000NRG25170520242107572 17/05/2024 Lakshmi 0201016WL041108 Lakshmi 00684 APGV0001180 922 922 Processed 22/05/2024 4221961477 Mrs LAXMI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Hiramandalam AP-01-016-001-001/010141
(KOMANAPALLE) 		0201016000NRG25170520242107574 17/05/2024 Haima 0201016WL041108 Haima 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961531 Mrs HYMAVATHI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Hiramandalam AP-01-016-001-001/010150
(KOMANAPALLE) 		0201016000NRG25170520242107575 17/05/2024 Sarada 0201016WL041108 Sarada 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961534 Mrs TEJA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Hiramandalam AP-01-016-001-001/010167
(KOMANAPALLE) 		0201016000NRG25170520242107579 17/05/2024 Lakshmi 0201016WL041108 Lakshmi 00684 APGV0001180 1153 1153 Processed 22/05/2024 4221961476 MRS BANDI LAXMI STATE BANK OF INDIA(508548)
676 Hiramandalam AP-01-016-001-001/010169
(KOMANAPALLE) 		0201016000NRG25170520242107580 17/05/2024 Rohini 0201016WL041108 Rohini 00684 APGV0001180 1153 1153 Processed 22/05/2024 4221961533 Mrs MOHINI PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Hiramandalam AP-01-016-001-001/010181
(KOMANAPALLE) 		0201016000NRG25170520242107581 17/05/2024 paarvathi 0201016WL041108 paarvathi 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961309 Mrs PARVATHI GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Hiramandalam AP-01-016-001-001/010182
(KOMANAPALLE) 		0201016000NRG25170520242107582 17/05/2024 rohini 0201016WL041108 rohini 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961561 Mrs ROHINI AMPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Hiramandalam AP-01-016-001-001/010185
(KOMANAPALLE) 		0201016000NRG25170520242107583 17/05/2024 varahalu 0201016WL041108 varahalu 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961559 Mrs VARAHALU KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Hiramandalam AP-01-016-001-001/010187
(KOMANAPALLE) 		0201016000NRG25170520242107584 17/05/2024 adilakshmi 0201016WL041108 adilakshmi 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961310 KARAGANA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Hiramandalam AP-01-016-001-001/010188
(KOMANAPALLE) 		0201016000NRG25170520242107585 17/05/2024 tulasamma 0201016WL041108 tulasamma 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961311 Mrs TULASAMMA KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Hiramandalam AP-01-016-001-001/010198
(KOMANAPALLE) 		0201016000NRG25170520242107586 17/05/2024 rajulamma 0201016WL041108 rajulamma 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961212 JAMMI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Hiramandalam AP-01-016-001-001/010209
(KOMANAPALLE) 		0201016000NRG25170520242107589 17/05/2024 Lakshmi 0201016WL041108 Lakshmi 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961471 MRS BANDI LAKSHMI STATE BANK OF INDIA(508548)
684 Hiramandalam AP-01-016-001-001/010210
(KOMANAPALLE) 		0201016000NRG25170520242107590 17/05/2024 Lakshmamma 0201016WL041108 Lakshmamma 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961657 ALJINGI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Hiramandalam AP-01-016-001-001/010213
(KOMANAPALLE) 		0201016000NRG25170520242107591 17/05/2024 Gavarayya 0201016WL041108 Gavarayya 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961617 RAVADA GAVARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Hiramandalam AP-01-016-001-001/010280
(KOMANAPALLE) 		0201016000NRG25170520242107601 17/05/2024 BORA GANAPATHI RAO 0201016WL041108 BORA GANAPATHI RAO 00684 APGV0001180 692 692 Processed 22/05/2024 4221961159 BORA GANAPATHI BORA RAJULAMMA STATE BANK OF INDIA(508548)
687 Hiramandalam AP-01-016-001-001/020001
(KOMANAPALLE) 		0201016000NRG25170520242107608 17/05/2024 Sulochana 0201016WL041108 Sulochana 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961347 SUNDARAPU SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Hiramandalam AP-01-016-001-001/020007
(KOMANAPALLE) 		0201016000NRG25170520242107609 17/05/2024 Ammanamma 0201016WL041108 Ammanamma 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961568 MRS YANDAVA AMMANNAMMA STATE BANK OF INDIA(508548)
689 Hiramandalam AP-01-016-001-001/020017
(KOMANAPALLE) 		0201016000NRG25170520242117158 17/05/2024 Reyyamma 0201016WL041251 Reyyamma 00684 APGV0001180 900 900 Processed 22/05/2024 4221961458 KORA REYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Hiramandalam AP-01-016-001-001/020023
(KOMANAPALLE) 		0201016000NRG25170520242107613 17/05/2024 Ramanamma 0201016WL041108 Ramanamma 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961234 Mrs RAVANAMMA CHINTHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Hiramandalam AP-01-016-001-001/020028
(KOMANAPALLE) 		0201016000NRG25170520242117160 17/05/2024 Buddu 0201016WL041253 Buddu 00684 APGV0001180 1200 1200 Processed 22/05/2024 4221961564 Mr BUDDU CHEPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hiramandalam AP-01-016-001-001/020033
(KOMANAPALLE) 		0201016000NRG25170520242107615 17/05/2024 Savithri 0201016WL041108 Savithri 00684 APGV0001180 1153 1153 Processed 22/05/2024 4221961369 MRS CHINTADA SAVITRAMMA STATE BANK OF INDIA(508548)
693 Hiramandalam AP-01-016-001-001/020053
(KOMANAPALLE) 		0201016000NRG25170520242107616 17/05/2024 Krishnaveni 0201016WL041108 Krishnaveni 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961237 Mrs KOYYANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Hiramandalam AP-01-016-001-001/020063
(KOMANAPALLE) 		0201016000NRG25170520242107618 17/05/2024 Asiramma 0201016WL041108 Asiramma 00684 APGV0001180 1153 1153 Processed 22/05/2024 4221961204 ALLADA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Hiramandalam AP-01-016-001-001/020067
(KOMANAPALLE) 		0201016000NRG25170520242107619 17/05/2024 Chinnammi 0201016WL041108 Chinnammi 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961459 Mrs CHINNAMMI GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hiramandalam AP-01-016-001-001/020075
(KOMANAPALLE) 		0201016000NRG25170520242107620 17/05/2024 Simhachalam 0201016WL041108 Simhachalam 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961475 Mr SIMHACHALAM BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hiramandalam AP-01-016-001-001/020076
(KOMANAPALLE) 		0201016000NRG25170520242107622 17/05/2024 CHINNA LAXMINARAYAN 0201016WL041108 CHINNA LAXMINARAYAN 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961636 Mr AMPILI CHINNA LAKSHMINAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
698 Hiramandalam AP-01-016-001-001/020076
(KOMANAPALLE) 		0201016000NRG25170520242107621 17/05/2024 Sivakumar 0201016WL041108 Sivakumar 00684 APGV0001180 1153 1153 Processed 22/05/2024 4221961308 Mr SIVA AMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hiramandalam AP-01-016-001-001/020077
(KOMANAPALLE) 		0201016000NRG25170520242107624 17/05/2024 Mallesu 0201016WL041108 Mallesu 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961560 AMPILI MALLESU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Hiramandalam AP-01-016-001-001/020077
(KOMANAPALLE) 		0201016000NRG25170520242107623 17/05/2024 Rambai 0201016WL041108 Rambai 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961556 AMPILI RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Hiramandalam AP-01-016-001-001/020080
(KOMANAPALLE) 		0201016000NRG25170520242107626 17/05/2024 Krishnaveni 0201016WL041108 Krishnaveni 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961322 Mrs KRISHNAVENI PENUGUDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hiramandalam AP-01-016-001-001/020080
(KOMANAPALLE) 		0201016000NRG25170520242107625 17/05/2024 Simhachalam 0201016WL041108 Simhachalam 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961321 Mr SIMHACHALAM PENUGUDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Hiramandalam AP-01-016-001-001/020096
(KOMANAPALLE) 		0201016000NRG25170520242107630 17/05/2024 Annapurna 0201016WL041108 Annapurna 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961348 MRS YANDAVA ANNAPURNA STATE BANK OF INDIA(508548)
704 Hiramandalam AP-01-016-001-001/020105
(KOMANAPALLE) 		0201016000NRG25170520242107631 17/05/2024 Parvathi 0201016WL041108 Parvathi 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961558 Mrs AMPILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hiramandalam AP-01-016-001-001/020106
(KOMANAPALLE) 		0201016000NRG25170520242107632 17/05/2024 Lingamurthi 0201016WL041108 Lingamurthi 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961588 Mr LINGAMURTHY ALAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Hiramandalam AP-01-016-001-001/020106
(KOMANAPALLE) 		0201016000NRG25170520242107633 17/05/2024 Sridevi 0201016WL041108 Sridevi 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961532 Mrs SRIDEVI ALAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hiramandalam AP-01-016-001-001/020107
(KOMANAPALLE) 		0201016000NRG25170520242107634 17/05/2024 Chinnammi 0201016WL041108 Chinnammi 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961233 AMPILI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Hiramandalam AP-01-016-001-001/020109
(KOMANAPALLE) 		0201016000NRG25170520242107635 17/05/2024 Ramanamma 0201016WL041108 Ramanamma 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961372 Mrs RAMANAMMA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hiramandalam AP-01-016-001-001/020110
(KOMANAPALLE) 		0201016000NRG25170520242107636 17/05/2024 Lakshmi 0201016WL041108 Lakshmi 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961566 Mrs LAKSHMI KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Hiramandalam AP-01-016-001-001/020112
(KOMANAPALLE) 		0201016000NRG25170520242107637 17/05/2024 DHAMAYANTHI 0201016WL041108 DHAMAYANTHI 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961162 Miss NANDIGUSAI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hiramandalam AP-01-016-001-001/020113
(KOMANAPALLE) 		0201016000NRG25170520242107638 17/05/2024 Chinnavadu 0201016WL041108 Chinnavadu 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961346 Mr CHINNAVADU YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hiramandalam AP-01-016-001-001/020115
(KOMANAPALLE) 		0201016000NRG25170520242107639 17/05/2024 Gouramma 0201016WL041108 Gouramma 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961349 Mrs GUNDU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hiramandalam AP-01-016-001-001/020124
(KOMANAPALLE) 		0201016000NRG25170520242107640 17/05/2024 Sarojini 0201016WL041108 Sarojini 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961619 Mrs SAROJANAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hiramandalam AP-01-016-001-001/020124
(KOMANAPALLE) 		0201016000NRG25170520242107641 17/05/2024 simmanna 0201016WL041108 simmanna 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961323 Mr SIMMANNA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hiramandalam AP-01-016-001-001/020125
(KOMANAPALLE) 		0201016000NRG25170520242107642 17/05/2024 Lakshmi 0201016WL041108 Lakshmi 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961567 Mrs PITTA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
716 Hiramandalam AP-01-016-001-001/020126
(KOMANAPALLE) 		0201016000NRG25170520242107643 17/05/2024 Ratnalamma 0201016WL041108 Ratnalamma 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961345 POTNURU RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Hiramandalam AP-01-016-001-001/020128
(KOMANAPALLE) 		0201016000NRG25170520242107644 17/05/2024 Usha 0201016WL041108 Usha 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961562 Mrs USHARANI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hiramandalam AP-01-016-001-001/020131
(KOMANAPALLE) 		0201016000NRG25170520242107645 17/05/2024 chinnammi 0201016WL041108 chinnammi 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961563 Mrs CHINNAMMI SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hiramandalam AP-01-016-001-001/020132
(KOMANAPALLE) 		0201016000NRG25170520242107646 17/05/2024 simhadramma 0201016WL041108 simhadramma 00684 APGV0001180 1153 1153 Processed 22/05/2024 4221961658 ALLADA SIMHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Hiramandalam AP-01-016-001-001/020133
(KOMANAPALLE) 		0201016000NRG25170520242107647 17/05/2024 chinnamudu 0201016WL041108 chinnamudu 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961550 KORA CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Hiramandalam AP-01-016-001-001/020149
(KOMANAPALLE) 		0201016000NRG25170520242107649 17/05/2024 Sayamma 0201016WL041108 Sayamma 00684 APGV0001180 922 922 Processed 22/05/2024 4221961213 Mrs SAYAMMA TOKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hiramandalam AP-01-016-001-001/020150
(KOMANAPALLE) 		0201016000NRG25170520242107650 17/05/2024 Lakshmi 0201016WL041108 Lakshmi 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961651 Mrs LAXMI TOKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hiramandalam AP-01-016-001-001/020152
(KOMANAPALLE) 		0201016000NRG25170520242107651 17/05/2024 ChinnammuDu 0201016WL041108 ChinnammuDu 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961565 TOKKA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Hiramandalam AP-01-016-001-001/020163
(KOMANAPALLE) 		0201016000NRG25170520242107656 17/05/2024 Lakshmi 0201016WL041108 Lakshmi 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961207 Mrs LAKSHMI AMBITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hiramandalam AP-01-016-001-001/020167
(KOMANAPALLE) 		0201016000NRG25170520242107658 17/05/2024 Usha 0201016WL041108 Usha 00684 APGV0001180 692 692 Processed 22/05/2024 4221961479 Mrs PITTA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hiramandalam AP-01-016-001-001/020180
(KOMANAPALLE) 		0201016000NRG25170520242107663 17/05/2024 ROJA 0201016WL041108 ROJA 00684 APGV0001180 1383 1383 Processed 22/05/2024 4221961145 POTNURU ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Hiramandalam AP-01-016-001-001/020190
(KOMANAPALLE) 		0201016000NRG25170520242107669 17/05/2024 KANTHAMMA 0201016WL041108 KANTHAMMA 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961638 KORA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Hiramandalam AP-01-016-001-001/020190
(KOMANAPALLE) 		0201016000NRG25170520242107668 17/05/2024 KARRAYYA 0201016WL041108 KARRAYYA 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961641 KORA KARREYYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Hiramandalam AP-01-016-001-001/020197
(KOMANAPALLE) 		0201016000NRG25170520242107674 17/05/2024 GUNDU KRISHNARAO 0201016WL041108 GUNDU KRISHNARAO 00684 APGV0001180 922 922 Processed 22/05/2024 4221961158 GUNDU KRISHNRAO UNION BANK OF INDIA(508500)
730 Hiramandalam AP-01-016-001-001/020202
(KOMANAPALLE) 		0201016000NRG25170520242107678 17/05/2024 LAKSHMANARAO 0201016WL041108 LAKSHMANARAO 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961206 Mr YALLA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hiramandalam AP-01-016-001-001/20210-A
(KOMANAPALLE) 		0201016000NRG25170520242107680 17/05/2024 PALLA SIMHADRI 0201016WL041108 PALLA SIMHADRI 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961157 PALLA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Hiramandalam AP-01-016-001-001/20212-A
(KOMANAPALLE) 		0201016000NRG25170520242107681 17/05/2024 CHINNAMMADU KORNU 0201016WL041108 CHINNAMMADU KORNU 00684 APGV0001180 1614 1614 Processed 22/05/2024 4221961590 Mrs CHINNAMMADU KORNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hiramandalam AP-01-016-002-001/020006
(RUGADA) 		0201016000NRG25170520242077573 17/05/2024 Annapurna 0201016WL040631 Annapurna 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961255 Mrs ANNAPURNA LIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hiramandalam AP-01-016-002-001/020010
(RUGADA) 		0201016000NRG25170520242077575 17/05/2024 Appanna 0201016WL040631 Appanna 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961548 Mr KORRAI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hiramandalam AP-01-016-002-001/020014
(RUGADA) 		0201016000NRG25170520242077576 17/05/2024 Gopalarao 0201016WL040631 Gopalarao 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961156 Mr KORRAI GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hiramandalam AP-01-016-002-001/020024
(RUGADA) 		0201016000NRG25170520242077580 17/05/2024 Santharao 0201016WL040631 Santharao 00684 APGV0001180 1300 1300 Processed 22/05/2024 4221961339 Mr SHANTHARAO MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hiramandalam AP-01-016-002-001/020025
(RUGADA) 		0201016000NRG25170520242077581 17/05/2024 Kanthamma 0201016WL040631 Kanthamma 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961230 Mrs KANTAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hiramandalam AP-01-016-002-001/020026
(RUGADA) 		0201016000NRG25170520242077582 17/05/2024 Sujatha 0201016WL040631 Sujatha 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961422 MRS MEESALA SUJATHA STATE BANK OF INDIA(508548)
739 Hiramandalam AP-01-016-002-001/020028
(RUGADA) 		0201016000NRG25170520242077584 17/05/2024 Lakshminarayana 0201016WL040631 Lakshminarayana 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961652 Mr LAKSHMINARAYANA PUTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hiramandalam AP-01-016-002-001/020030
(RUGADA) 		0201016000NRG25170520242077585 17/05/2024 KORRAYEE SAKUNTHALA 0201016WL040631 KORRAYEE SAKUNTHALA 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961165 Mrs KORRAYEE SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hiramandalam AP-01-016-002-001/020032
(RUGADA) 		0201016000NRG25170520242077587 17/05/2024 Narasamma 0201016WL040631 Narasamma 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961298 Mrs NARASAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hiramandalam AP-01-016-002-001/020038
(RUGADA) 		0201016000NRG25170520242077590 17/05/2024 Ganapathi 0201016WL040631 Ganapathi 00684 APGV0001180 1300 1300 Processed 22/05/2024 4221961668 Mr GANAPATHI CHINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hiramandalam AP-01-016-002-001/020038
(RUGADA) 		0201016000NRG25170520242077592 17/05/2024 Janakamma 0201016WL040631 Janakamma 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961259 Mrs JANAKAMMA CHINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hiramandalam AP-01-016-002-001/020038
(RUGADA) 		0201016000NRG25170520242077591 17/05/2024 Surendra 0201016WL040631 Surendra 00684 APGV0001180 1300 1300 Processed 22/05/2024 4221961680 MRS CHINTADA SURENDRA STATE BANK OF INDIA(508548)
745 Hiramandalam AP-01-016-002-001/020042
(RUGADA) 		0201016000NRG25170520242077596 17/05/2024 Annapurna 0201016WL040631 Annapurna 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961232 Mrs ANNAPURNA KUNDINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hiramandalam AP-01-016-002-001/020045
(RUGADA) 		0201016000NRG25170520242077599 17/05/2024 Karremma 0201016WL040631 Karremma 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961494 Mrs KARREMMA PUTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hiramandalam AP-01-016-002-001/020049
(RUGADA) 		0201016000NRG25170520242077603 17/05/2024 Mahalakshmi 0201016WL040631 Mahalakshmi 00684 APGV0001180 1300 1300 Processed 22/05/2024 4221961424 Mrs MAHALAXMI KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hiramandalam AP-01-016-002-001/020049
(RUGADA) 		0201016000NRG25170520242077602 17/05/2024 Mallesu 0201016WL040631 Mallesu 00684 APGV0001180 1300 1300 Processed 22/05/2024 4221961654 Mrs MALLESU KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hiramandalam AP-01-016-002-001/020065
(RUGADA) 		0201016000NRG25170520242077609 17/05/2024 Bhagyam 0201016WL040631 Bhagyam 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961257 Mrs BHAGYAM MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hiramandalam AP-01-016-002-001/020065
(RUGADA) 		0201016000NRG25170520242077608 17/05/2024 Pentayya 0201016WL040631 Pentayya 00684 APGV0001180 780 780 Processed 22/05/2024 4221961297 Mr PENTAYYA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hiramandalam AP-01-016-002-001/020066
(RUGADA) 		0201016000NRG25170520242077610 17/05/2024 Lakshmi 0201016WL040631 Lakshmi 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961423 Mrs LAXMIKANTAM PASUPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hiramandalam AP-01-016-002-001/020071
(RUGADA) 		0201016000NRG25170520242077613 17/05/2024 Varalakshmi 0201016WL040631 Varalakshmi 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961549 Mrs VARALAXMI PATTIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hiramandalam AP-01-016-002-001/020083
(RUGADA) 		0201016000NRG25170520242077623 17/05/2024 Eswari 0201016WL040631 Eswari 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961149 Mrs GORLI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hiramandalam AP-01-016-002-001/020083
(RUGADA) 		0201016000NRG25170520242077622 17/05/2024 Govindarao 0201016WL040631 Govindarao 00684 APGV0001180 1300 1300 Processed 22/05/2024 4221961329 Mr GORLI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hiramandalam AP-01-016-002-001/020098
(RUGADA) 		0201016000NRG25170520242078011 17/05/2024 Lakshmi 0201016WL040634 Lakshmi 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961262 Mrs LAXMI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hiramandalam AP-01-016-002-001/020107
(RUGADA) 		0201016000NRG25170520242078015 17/05/2024 Krishnamurthy 0201016WL040634 Krishnamurthy 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961226 Mr KRISHNAMURTY BAIRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hiramandalam AP-01-016-002-001/020124
(RUGADA) 		0201016000NRG25170520242078024 17/05/2024 SIMHACHALAM BAIRI 0201016WL040634 SIMHACHALAM BAIRI 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961623 Mrs SIMHACHALAM BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hiramandalam AP-01-016-002-001/020136
(RUGADA) 		0201016000NRG25170520242078027 17/05/2024 Jayamma 0201016WL040634 Jayamma 00684 APGV0001180 1250 1250 Processed 22/05/2024 4221961330 Mrs BAIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hiramandalam AP-01-016-002-001/020146
(RUGADA) 		0201016000NRG25170520242078034 17/05/2024 Hemalatha 0201016WL040634 Hemalatha 00684 APGV0001180 1000 1000 Processed 22/05/2024 4221961225 MRS PADALA HEMALATHA STATE BANK OF INDIA(508548)
760 Hiramandalam AP-01-016-002-001/020157
(RUGADA) 		0201016000NRG25170520242078040 17/05/2024 Rammurthy 0201016WL040634 Rammurthy 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961260 Mr THANGI RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hiramandalam AP-01-016-002-001/020158
(RUGADA) 		0201016000NRG25170520242078042 17/05/2024 Ammanna 0201016WL040634 Ammanna 00684 APGV0001180 1250 1250 Processed 22/05/2024 4221961261 Mrs AMMANNA THANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hiramandalam AP-01-016-002-001/020161
(RUGADA) 		0201016000NRG25170520242078044 17/05/2024 Lakshmi 0201016WL040634 Lakshmi 00684 APGV0001180 1250 1250 Processed 22/05/2024 4221961258 MRS BAIRI LAKSHMI STATE BANK OF INDIA(508548)
763 Hiramandalam AP-01-016-002-001/020164
(RUGADA) 		0201016000NRG25170520242078047 17/05/2024 Lakshmanamma 0201016WL040634 Lakshmanamma 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961610 Mrs PANGA LAKSHAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hiramandalam AP-01-016-002-001/020179
(RUGADA) 		0201016000NRG25170520242078059 17/05/2024 Eswaramma 0201016WL040634 Eswaramma 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961499 Mrs ESWARAMMA VEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hiramandalam AP-01-016-002-001/020183
(RUGADA) 		0201016000NRG25170520242078061 17/05/2024 Jayamma 0201016WL040634 Jayamma 00684 APGV0001180 1250 1250 Processed 22/05/2024 4221961371 Mrs JAYALAKSHMI VEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hiramandalam AP-01-016-002-001/020190
(RUGADA) 		0201016000NRG25170520242078065 17/05/2024 Simhachalam 0201016WL040634 Simhachalam 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961334 Mr SIMHACHALAM BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hiramandalam AP-01-016-002-001/020198
(RUGADA) 		0201016000NRG25170520242078072 17/05/2024 Ramanamma 0201016WL040634 Ramanamma 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961266 MRS BAIRY RAMANAMMA STATE BANK OF INDIA(508548)
768 Hiramandalam AP-01-016-002-001/020200
(RUGADA) 		0201016000NRG25170520242078075 17/05/2024 Ratnalu 0201016WL040634 Ratnalu 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961535 Mrs RATNALU BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hiramandalam AP-01-016-002-001/020225
(RUGADA) 		0201016000NRG25170520242078091 17/05/2024 LACCHUMAMMA 0201016WL040634 LACCHUMAMMA 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961155 Mrs PANGA LACHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hiramandalam AP-01-016-002-001/020233
(RUGADA) 		0201016000NRG25170520242078093 17/05/2024 Parvati 0201016WL040634 Parvati 00684 APGV0001180 1000 1000 Processed 22/05/2024 4221961340 MRS BANDI PARVATHI STATE BANK OF INDIA(508548)
771 Hiramandalam AP-01-016-002-001/020240
(RUGADA) 		0201016000NRG25170520242078100 17/05/2024 Himavati 0201016WL040634 Himavati 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961263 Mrs HYMAVATHI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Hiramandalam AP-01-016-002-001/020271
(RUGADA) 		0201016000NRG25170520242078117 17/05/2024 Gajapatirao 0201016WL040634 Gajapatirao 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961373 Mr PANGA GAJAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Hiramandalam AP-01-016-002-001/020280
(RUGADA) 		0201016000NRG25170520242077641 17/05/2024 Punyavati 0201016WL040631 Punyavati 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961256 Mrs PUNYAVATHI KORRAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Hiramandalam AP-01-016-002-001/020280
(RUGADA) 		0201016000NRG25170520242077640 17/05/2024 Sriramulu 0201016WL040631 Sriramulu 00684 APGV0001180 1300 1300 Processed 22/05/2024 4221961296 Mrs SRIRAMULU KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Hiramandalam AP-01-016-002-001/020288
(RUGADA) 		0201016000NRG25170520242077642 17/05/2024 Kusuma 0201016WL040631 Kusuma 00684 APGV0001180 260 260 Processed 22/05/2024 4221961231 Mrs KUSUMA KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Hiramandalam AP-01-016-002-001/020294
(RUGADA) 		0201016000NRG25170520242078122 17/05/2024 Saraswati 0201016WL040634 Saraswati 00684 APGV0001180 1250 1250 Processed 22/05/2024 4221961264 Mrs VARUDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Hiramandalam AP-01-016-002-001/020295
(RUGADA) 		0201016000NRG25170520242078124 17/05/2024 Tarakamma 0201016WL040634 Tarakamma 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961299 Mrs PONNANA TARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Hiramandalam AP-01-016-002-001/020301
(RUGADA) 		0201016000NRG25170520242078125 17/05/2024 Anasoyamna 0201016WL040634 Anasoyamna 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961318 Mrs BYRI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Hiramandalam AP-01-016-002-001/020315
(RUGADA) 		0201016000NRG25170520242078130 17/05/2024 aruna 0201016WL040634 aruna 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961500 MR JAMMANA ARUNA STATE BANK OF INDIA(508548)
780 Hiramandalam AP-01-016-002-001/020324
(RUGADA) 		0201016000NRG25170520242077646 17/05/2024 Hemalata 0201016WL040631 Hemalata 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961501 Mrs PANGA HEMALATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
781 Hiramandalam AP-01-016-002-001/020325
(RUGADA) 		0201016000NRG25170520242077647 17/05/2024 Sakuntala 0201016WL040631 Sakuntala 00684 APGV0001180 1560 1560 Processed 22/05/2024 4221961265 Mrs SAKUNTHALA PUTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Hiramandalam AP-01-016-002-001/020326
(RUGADA) 		0201016000NRG25170520242078134 17/05/2024 Eswaramma 0201016WL040634 Eswaramma 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961448 MRS BAIRY ESWARAMMA STATE BANK OF INDIA(508548)
783 Hiramandalam AP-01-016-002-001/020326
(RUGADA) 		0201016000NRG25170520242078133 17/05/2024 Kameswarrao 0201016WL040634 Kameswarrao 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961643 Mrs BAIRY KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Hiramandalam AP-01-016-002-001/020341
(RUGADA) 		0201016000NRG25170520242078137 17/05/2024 Lakshmi 0201016WL040634 Lakshmi 00684 APGV0001180 1500 1500 Processed 22/05/2024 4221961577 Mrs LAXMI RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 184852 184852
785 Hiramandalam AP-01-016-001-001/20226-A
(KOMANAPALLE) 		0201016000NRG25170520242107685 17/05/2024 Ravada JanardhanaRao 0201016WL041108 Ravada JanardhanaRao 00691 IPOS0000001 1614 1614 Processed 22/05/2024 4221960893 RAVADA JANARDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Hiramandalam AP-01-016-002-001/020139
(RUGADA) 		0201016000NRG25170520242078029 17/05/2024 KANDYANA SIMHACHALAM 0201016WL040634 KANDYANA SIMHACHALAM 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221960897 KANDYANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Hiramandalam AP-01-016-002-001/020139
(RUGADA) 		0201016000NRG25170520242078030 17/05/2024 SAVITRI KANDYANA 0201016WL040634 SAVITRI KANDYANA 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221960895 KANDYANA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Hiramandalam AP-01-016-002-001/020232
(RUGADA) 		0201016000NRG25170520242078092 17/05/2024 Bandi Savitri 0201016WL040634 Bandi Savitri 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4221960896 BANDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Hiramandalam AP-01-016-002-001/30050
(RUGADA) 		0201016000NRG25170520242078143 17/05/2024 Panga Lakshminarayana 0201016WL040634 Panga Lakshminarayana 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221960886 PANGA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Hiramandalam AP-01-016-002-001/30051
(RUGADA) 		0201016000NRG25170520242078144 17/05/2024 Panga Sateesh Kuma 0201016WL040634 Panga Sateesh Kuma 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221960894 PANGA SATEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Hiramandalam AP-01-016-002-001/30052
(RUGADA) 		0201016000NRG25170520242078146 17/05/2024 R Chinnammadu 0201016WL040634 R Chinnammadu 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221960887 Mrs CHINNAMMADU RALLPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Hiramandalam AP-01-016-002-001/30058
(RUGADA) 		0201016000NRG25170520242078149 17/05/2024 Bairi Arunakumari 0201016WL040634 Bairi Arunakumari 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221960888 MRS BAIRI ARUNA KUMARI STATE BANK OF INDIA(508548)
793 Hiramandalam AP-01-016-002-001/30059
(RUGADA) 		0201016000NRG25170520242077654 17/05/2024 Korrai Parvathi 0201016WL040631 Korrai Parvathi 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4221960889 KORRAI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Hiramandalam AP-01-016-009-012/020008
(KALLATA) 		0201016000NRG25170520242110099 17/05/2024 Chettu Sobha Rani 0201016WL041138 Chettu Sobha Rani 00691 IPOS0000001 740 740 Processed 22/05/2024 4221960890 MRS SOBHARANI CHETTU STATE BANK OF INDIA(508548)
795 Hiramandalam AP-01-016-009-012/20112
(KALLATA) 		0201016000NRG25170520242110135 17/05/2024 Challa Triveni 0201016WL041138 Challa Triveni 00691 IPOS0000001 740 740 Processed 22/05/2024 4221960891 Mrs CHALLA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Hiramandalam AP-01-016-010-013/10472
(TAMPA) 		0201016000NRG25170520242097991 17/05/2024 Gulivindala Santosh Kumar 0201016WL040942 Gulivindala Santosh Kumar 00691 IPOS0000001 1446 1446 Processed 22/05/2024 4221960883 GULIVINDALA SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 Hiramandalam AP-01-016-010-013/10474
(TAMPA) 		0201016000NRG25170520242097992 17/05/2024 Borra Radhamma 0201016WL040942 Borra Radhamma 00691 IPOS0000001 964 964 Processed 22/05/2024 4221960885 BORRA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Hiramandalam AP-01-016-010-013/10474
(TAMPA) 		0201016000NRG25170520242097993 17/05/2024 Borra Simhachalam 0201016WL040942 Borra Simhachalam 00691 IPOS0000001 964 964 Processed 22/05/2024 4221960884 BORRA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
799 Hiramandalam AP-01-016-011-013/020075
(DHANUPURAM) 		0201016000NRG25170520242110846 17/05/2024 Malyada Mahalaxmi 0201016WL041146 Malyada Mahalaxmi 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4221960892 MALYADA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19588 19588
Total 1044945 1044945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiramandalam AP0201016_170524APB_FTO_56863 District Cooperative Central Bank APBL0001020 Hiramandalam 1500
2 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1250
3 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0001006 PALASA 1383
4 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 268992
5 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 249514
6 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0002733 JANGAREDDYGUDEM 1383
7 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0006636 KOTTURU 5175
8 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 1614
9 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 922
10 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0014414 OBULDADEVARACHERUVU 1383
11 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1500
12 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0018891 Saravakota 1614
13 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 21080
14 Hiramandalam AP0201016_170524APB_FTO_56863 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 25021
15 Hiramandalam AP0201016_170524APB_FTO_56863 UNION BANK OF INDIA UBIN0815080 ACHARYA NAGARJUNA UNIVERSITY CAMPUS 1250
16 Hiramandalam AP0201016_170524APB_FTO_56863 UNION BANK OF INDIA UBIN0817473 KOTHURU 2303
17 Hiramandalam AP0201016_170524APB_FTO_56863 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 23581
18 Hiramandalam AP0201016_170524APB_FTO_56863 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 1607
19 Hiramandalam AP0201016_170524APB_FTO_56863 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 121181
20 Hiramandalam AP0201016_170524APB_FTO_56863 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 1153
21 Hiramandalam AP0201016_170524APB_FTO_56863 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 99357
22 Hiramandalam AP0201016_170524APB_FTO_56863 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 5164
23 Hiramandalam AP0201016_170524APB_FTO_56863 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 2578
24 Hiramandalam AP0201016_170524APB_FTO_56863 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 184852
25 Hiramandalam AP0201016_170524APB_FTO_56863 India Post Payments Bank IPOS0000001 SRIKAKULAM 19588

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