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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202030_170424APB_FTO_8316
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 Srungavarapukota AP-02-030-005-011/010029
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283223 17/04/2024 Yerri Babu 0202030WL005185 Yerri Babu 00045 BARB0VEMULA 1467 1467 Processed 29/04/2024 3374318826 KUDITHI YERRIBABU S BANK OF BARODA(606985)
SubTotal 1467 1467
2 Srungavarapukota AP-02-030-004-009/080007
(KILTHAMPALEM) 		0202030000NRG25170420240272156 17/04/2024 Lakshmi 0202030WL005032 Lakshmi 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318846 LODE LAXMI BANK OF INDIA(508505)
3 Srungavarapukota AP-02-030-004-009/080007
(KILTHAMPALEM) 		0202030000NRG25170420240272158 17/04/2024 LODE MEENA KUMARI 0202030WL005032 LODE MEENA KUMARI 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374319011 LODE MEENA KUMARI BANK OF INDIA(508505)
4 Srungavarapukota AP-02-030-004-009/080014
(KILTHAMPALEM) 		0202030000NRG25170420240272160 17/04/2024 Acciyyamma 0202030WL005032 Acciyyamma 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374318801 MAMIDY ACCHIYAMMA BANK OF INDIA(508505)
5 Srungavarapukota AP-02-030-004-009/080016
(KILTHAMPALEM) 		0202030000NRG25170420240272163 17/04/2024 Sanyaasamma 0202030WL005032 Sanyaasamma 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374318802 LAGUDU SANYASAMMA BANK OF INDIA(508505)
6 Srungavarapukota AP-02-030-004-009/080017
(KILTHAMPALEM) 		0202030000NRG25170420240272165 17/04/2024 Polamma 0202030WL005032 Polamma 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374318843 LAGUDU POLAMMA BANK OF INDIA(508505)
7 Srungavarapukota AP-02-030-004-009/080020
(KILTHAMPALEM) 		0202030000NRG25170420240272167 17/04/2024 Ramanamma 0202030WL005032 Ramanamma 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318797 LAGUDU RAMULAMMA BANK OF INDIA(508505)
8 Srungavarapukota AP-02-030-004-009/080023
(KILTHAMPALEM) 		0202030000NRG25170420240272173 17/04/2024 Polamma 0202030WL005032 Polamma 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374318800 ONDRU POLAMMA BANK OF INDIA(508505)
9 Srungavarapukota AP-02-030-004-009/080025
(KILTHAMPALEM) 		0202030000NRG25170420240272175 17/04/2024 Sanyaasamma 0202030WL005032 Sanyaasamma 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374318805 LAGUDU SANYASAMMA BANK OF INDIA(508505)
10 Srungavarapukota AP-02-030-004-009/080026
(KILTHAMPALEM) 		0202030000NRG25170420240272176 17/04/2024 Sanyaasamma 0202030WL005032 Sanyaasamma 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318808 LAGUDU SANYASAMMA BANK OF INDIA(508505)
11 Srungavarapukota AP-02-030-004-009/080029
(KILTHAMPALEM) 		0202030000NRG25170420240272179 17/04/2024 Vemkatamma 0202030WL005032 Vemkatamma 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318807 LAGUDU VENKATAMMA BANK OF INDIA(508505)
12 Srungavarapukota AP-02-030-004-009/080031
(KILTHAMPALEM) 		0202030000NRG25170420240272180 17/04/2024 Burramma 0202030WL005032 Burramma 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374318803 LAGUDU BURRAMMA BANK OF INDIA(508505)
13 Srungavarapukota AP-02-030-004-009/080037
(KILTHAMPALEM) 		0202030000NRG25170420240272189 17/04/2024 Pentamma 0202030WL005032 Pentamma 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374318798 LAGUDU PENTAMMA BANK OF INDIA(508505)
14 Srungavarapukota AP-02-030-004-009/080043
(KILTHAMPALEM) 		0202030000NRG25170420240272191 17/04/2024 Eeswaramma 0202030WL005032 Eeswaramma 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374318806 LAGUDU ESWARAMMA BANK OF INDIA(508505)
15 Srungavarapukota AP-02-030-004-009/080043
(KILTHAMPALEM) 		0202030000NRG25170420240272190 17/04/2024 Sobanabaabu 0202030WL005032 Sobanabaabu 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374318847 LAGUDU SOBHANABABU BANK OF INDIA(508505)
16 Srungavarapukota AP-02-030-004-009/080045
(KILTHAMPALEM) 		0202030000NRG25170420240272193 17/04/2024 kotamma 0202030WL005032 kotamma 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318841 LODE KOTAMMA BANK OF INDIA(508505)
17 Srungavarapukota AP-02-030-004-009/080046
(KILTHAMPALEM) 		0202030000NRG25170420240272194 17/04/2024 Appaaraavu 0202030WL005032 Appaaraavu 00048 BKID0005656 201 201 Processed 29/04/2024 3374318796 MR ONTI APPARAO STATE BANK OF INDIA(508548)
18 Srungavarapukota AP-02-030-004-009/080047
(KILTHAMPALEM) 		0202030000NRG25170420240272196 17/04/2024 Nukalamma 0202030WL005032 Nukalamma 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318840 ONTI NUKALAMMA BANK OF INDIA(508505)
19 Srungavarapukota AP-02-030-004-009/080050
(KILTHAMPALEM) 		0202030000NRG25170420240272199 17/04/2024 Raamudu 0202030WL005032 Raamudu 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318809 LODE RAMUDU CANARA BANK(508532)
20 Srungavarapukota AP-02-030-004-009/080056
(KILTHAMPALEM) 		0202030000NRG25170420240272201 17/04/2024 Raamalakshmi 0202030WL005032 Raamalakshmi 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374318804 LAGUDU RAMALAKSHMI BANK OF INDIA(508505)
21 Srungavarapukota AP-02-030-004-009/080061
(KILTHAMPALEM) 		0202030000NRG25170420240272207 17/04/2024 Simhaacalam 0202030WL005032 Simhaacalam 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318842 ONTI SIMHACHALAM BANK OF INDIA(508505)
22 Srungavarapukota AP-02-030-004-009/080064
(KILTHAMPALEM) 		0202030000NRG25170420240272208 17/04/2024 paidiraaju 0202030WL005032 paidiraaju 00048 BKID0005656 201 201 Processed 29/04/2024 3374318861 LAGUDU PYDIRAJU BANK OF INDIA(508505)
23 Srungavarapukota AP-02-030-004-009/080065
(KILTHAMPALEM) 		0202030000NRG25170420240272210 17/04/2024 Parvati 0202030WL005032 Parvati 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318844 ONTI PARVATHI BANK OF INDIA(508505)
24 Srungavarapukota AP-02-030-004-009/080066
(KILTHAMPALEM) 		0202030000NRG25170420240272211 17/04/2024 Kannamma 0202030WL005032 Kannamma 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318845 GOGGI KANNAMMA BANK OF INDIA(508505)
25 Srungavarapukota AP-02-030-004-009/080077
(KILTHAMPALEM) 		0202030000NRG25170420240272223 17/04/2024 sattibabu 0202030WL005032 sattibabu 00048 BKID0005656 1206 1206 Processed 29/04/2024 3374319007 LAGUDU SATHI BABU BANK OF INDIA(508505)
26 Srungavarapukota AP-02-030-004-009/080081
(KILTHAMPALEM) 		0202030000NRG25170420240272226 17/04/2024 ankkamma 0202030WL005032 ankkamma 00048 BKID0005656 1005 1005 Processed 29/04/2024 3374318799 ONTI ANKAMMA BANK OF INDIA(508505)
27 Srungavarapukota AP-02-030-005-011/010007
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283217 17/04/2024 Erukulamma 0202030WL005185 Erukulamma 00048 BKID0005656 1467 1467 Processed 29/04/2024 3374318954 TOMPALA YERUKULAMMA BANK OF INDIA(508505)
28 Srungavarapukota AP-02-030-005-011/010065
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283232 17/04/2024 Paidamma 0202030WL005185 Paidamma 00048 BKID0005656 1467 1467 Processed 29/04/2024 3374318853 KATTA PYDAMMA BANK OF INDIA(508505)
29 Srungavarapukota AP-02-030-005-011/010087
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283236 17/04/2024 Nagamani 0202030WL005185 Nagamani 00048 BKID0005656 734 734 Processed 29/04/2024 3374318997 ALTHI NAGAMANI BANK OF INDIA(508505)
30 Srungavarapukota AP-02-030-005-011/010206
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284359 17/04/2024 simhachalam 0202030WL005196 simhachalam 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374318869 DUVVARI SIMHACHALAM BANK OF INDIA(508505)
31 Srungavarapukota AP-02-030-005-011/010210
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284361 17/04/2024 Rabi 0202030WL005196 Rabi 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374318955 TANAANA RAMABAYEE BANK OF INDIA(508505)
32 Srungavarapukota AP-02-030-005-011/010214
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284362 17/04/2024 Demudamma 0202030WL005196 Demudamma 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374319000 CHALUMURI DEMUDAMMA BANK OF INDIA(508505)
33 Srungavarapukota AP-02-030-005-011/010257
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284377 17/04/2024 Raamu 0202030WL005196 Raamu 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374318865 GUNTAPALLI RAMAYYAMMA BANK OF INDIA(508505)
34 Srungavarapukota AP-02-030-005-011/010259
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284378 17/04/2024 Sanyaasamma 0202030WL005196 Sanyaasamma 00048 BKID0005656 740 740 Processed 29/04/2024 3374318998 ALTHI SANSAMMA BANK OF INDIA(508505)
35 Srungavarapukota AP-02-030-005-011/010498
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284411 17/04/2024 Sooreedamma 0202030WL005196 Sooreedamma 00048 BKID0005656 986 986 Processed 29/04/2024 3374318831 MRS MERAPUREDDY SURIDAMMA STATE BANK OF INDIA(508548)
36 Srungavarapukota AP-02-030-005-011/010501
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284412 17/04/2024 Demudamma 0202030WL005196 Demudamma 00048 BKID0005656 986 986 Processed 29/04/2024 3374318867 POTNURU DEMUDAMMA BANK OF INDIA(508505)
37 Srungavarapukota AP-02-030-005-011/010520
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284413 17/04/2024 Prasanthi 0202030WL005196 Prasanthi 00048 BKID0005656 986 986 Processed 29/04/2024 3374318986 MERAPUREDDI PRASANTHI BANK OF INDIA(508505)
38 Srungavarapukota AP-02-030-005-011/010579
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284417 17/04/2024 Sanyaasiraavu 0202030WL005196 Sanyaasiraavu 00048 BKID0005656 493 493 Processed 29/04/2024 3374318989 KORADA SANYASIRAO BANK OF INDIA(508505)
39 Srungavarapukota AP-02-030-005-011/010587
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284420 17/04/2024 DUVVARI SOMULAMMA 0202030WL005196 DUVVARI SOMULAMMA 00048 BKID0005656 740 740 Processed 29/04/2024 3374318864 DUVVARI SOMULAMMA BANK OF INDIA(508505)
40 Srungavarapukota AP-02-030-005-011/010665
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284434 17/04/2024 Bamgaaramma 0202030WL005196 Bamgaaramma 00048 BKID0005656 740 740 Processed 29/04/2024 3374318957 MYCHARLA BANGARAMMA BANK OF INDIA(508505)
41 Srungavarapukota AP-02-030-005-011/010666
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284435 17/04/2024 LAKSHMI 0202030WL005196 LAKSHMI 00048 BKID0005656 986 986 Processed 29/04/2024 3374318953 MAICHARLA VARALAXMI BANK OF INDIA(508505)
42 Srungavarapukota AP-02-030-005-011/010753
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284439 17/04/2024 gowri 0202030WL005196 gowri 00048 BKID0005656 986 986 Processed 29/04/2024 3374318833 DUDI GOWRESWARI BANK OF INDIA(508505)
43 Srungavarapukota AP-02-030-005-011/010759
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284440 17/04/2024 Chandrakala 0202030WL005196 Chandrakala 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374318985 GENJI CHANDRAKALA BANK OF INDIA(508505)
44 Srungavarapukota AP-02-030-005-011/010762
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284441 17/04/2024 YALLA ATCHIYYAMMA 0202030WL005196 YALLA ATCHIYYAMMA 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374318885 YALLA ATCHIYYAMMA BANK OF INDIA(508505)
45 Srungavarapukota AP-02-030-005-011/010863
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284452 17/04/2024 sanyasamma 0202030WL005196 sanyasamma 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374318984 DEKKALA SANYASAMMA BANK OF INDIA(508505)
46 Srungavarapukota AP-02-030-005-011/010908
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284459 17/04/2024 Lakshmi 0202030WL005196 Lakshmi 00048 BKID0005656 986 986 Processed 29/04/2024 3374318834 MERAPUREDDI LAXMI BANK OF INDIA(508505)
47 Srungavarapukota AP-02-030-005-011/010923
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284461 17/04/2024 Errayyamma 0202030WL005196 Errayyamma 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374318987 GENJI YERRAYYAMMA BANK OF INDIA(508505)
48 Srungavarapukota AP-02-030-005-011/010939
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284466 17/04/2024 aruna 0202030WL005196 aruna 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374318832 TANAVARAPU ARUNA BANK OF INDIA(508505)
49 Srungavarapukota AP-02-030-005-011/010961
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284468 17/04/2024 Ramanamma 0202030WL005196 Ramanamma 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374318873 ALTHI RAMANAMMA BANK OF INDIA(508505)
50 Srungavarapukota AP-02-030-005-011/010982
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284475 17/04/2024 Gowri 0202030WL005196 Gowri 00048 BKID0005656 1479 1479 Processed 29/04/2024 3374318982 KUNUKU GOWRI BANK OF INDIA(508505)
51 Srungavarapukota AP-02-030-005-011/010997
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284478 17/04/2024 sandhaya 0202030WL005196 sandhaya 00048 BKID0005656 247 247 Processed 29/04/2024 3374318961 PENAGANTI SANDHYA BANK OF INDIA(508505)
52 Srungavarapukota AP-02-030-005-011/011011
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284479 17/04/2024 saMtoSh kumari 0202030WL005196 saMtoSh kumari 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374318999 MRS TANAVARAPU SANTOSHKUMARI STATE BANK OF INDIA(508548)
53 Srungavarapukota AP-02-030-005-011/011028
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284481 17/04/2024 rama lakshmi 0202030WL005196 rama lakshmi 00048 BKID0005656 1233 1233 Processed 29/04/2024 3374319008 NAKKA RAMALAXMI BANK OF INDIA(508505)
54 Srungavarapukota AP-02-030-005-011/011068
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284485 17/04/2024 Varalakshmi 0202030WL005196 Varalakshmi 00048 BKID0005656 986 986 Processed 29/04/2024 3374318988 KAADA VARALAXMI BANK OF INDIA(508505)
55 Srungavarapukota AP-02-030-005-011/10266-A
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284489 17/04/2024 YALLA BHAVANI 0202030WL005196 YALLA BHAVANI 00048 BKID0005656 986 986 Processed 29/04/2024 3374319010 YALLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Srungavarapukota AP-02-030-019-030/010108
(VASI) 		0202030000NRG25170420240304482 17/04/2024 Sanyaasamma 0202030WL005408 Sanyaasamma 00048 BKID0005656 807 807 Processed 29/04/2024 3374318980 BATTINA SANYASAMMA BANK OF INDIA(508505)
57 Srungavarapukota AP-02-030-019-030/010133
(VASI) 		0202030000NRG25170420240304495 17/04/2024 VADABOINA RAMANAMMA 0202030WL005408 VADABOINA RAMANAMMA 00048 BKID0005656 1210 1210 Processed 29/04/2024 3374318784 VADABOINA RAMANAMMA BANK OF INDIA(508505)
58 Srungavarapukota AP-02-030-019-030/010167
(VASI) 		0202030000NRG25170420240304516 17/04/2024 Kannamma 0202030WL005408 Kannamma 00048 BKID0005656 1210 1210 Processed 29/04/2024 3374318967 VADABOYINA KANNAMMA BANK OF INDIA(508505)
59 Srungavarapukota AP-02-030-019-030/010216
(VASI) 		0202030000NRG25170420240304550 17/04/2024 Krishnavaeni 0202030WL005408 Krishnavaeni 00048 BKID0005656 1009 1009 Processed 29/04/2024 3374318828 BATTINA KRISHNA VENI BANK OF INDIA(508505)
60 Srungavarapukota AP-02-030-019-030/010283
(VASI) 		0202030000NRG25170420240304591 17/04/2024 Bhavani 0202030WL005408 Bhavani 00048 BKID0005656 1009 1009 Processed 29/04/2024 3374318783 SIMMA BHAVANI BANK OF INDIA(508505)
61 Srungavarapukota AP-02-030-025-036/010218
(VENKATARAMANAPETA) 		0202030000NRG25170420240274184 17/04/2024 JAGADISWARI 0202030WL005060 JAGADISWARI 00048 BKID0005656 1003 1003 Processed 29/04/2024 3374318823 ROPPALA JAGADEESWARI BANK OF INDIA(508505)
62 Srungavarapukota AP-02-030-025-036/010230
(VENKATARAMANAPETA) 		0202030000NRG25170420240274190 17/04/2024 Appalamma 0202030WL005060 Appalamma 00048 BKID0005656 1003 1003 Processed 29/04/2024 3374318976 PENDURTHI APPALAMMA BANK OF INDIA(508505)
63 Srungavarapukota AP-02-030-025-036/010230
(VENKATARAMANAPETA) 		0202030000NRG25170420240274189 17/04/2024 MADDELA ESWARAMMA 0202030WL005060 MADDELA ESWARAMMA 00048 BKID0005656 1003 1003 Processed 29/04/2024 3374318977 MADDILA ESWARAMMA BANK OF INDIA(508505)
64 Srungavarapukota AP-02-030-025-036/010440
(VENKATARAMANAPETA) 		0202030000NRG25170420240274205 17/04/2024 Paidamma 0202030WL005060 Paidamma 00048 BKID0005656 802 802 Processed 29/04/2024 3374318779 PENDURTHI PAIDITHALLI BANK OF INDIA(508505)
65 Srungavarapukota AP-02-030-025-036/010642
(VENKATARAMANAPETA) 		0202030000NRG25170420240274207 17/04/2024 Eeswaramma 0202030WL005060 Eeswaramma 00048 BKID0005656 802 802 Processed 29/04/2024 3374318978 Mrs MAKAVARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Srungavarapukota AP-02-030-025-036/010761
(VENKATARAMANAPETA) 		0202030000NRG25170420240274213 17/04/2024 DEMUDAMMA 0202030WL005060 DEMUDAMMA 00048 BKID0005656 802 802 Processed 29/04/2024 3374318821 BELLANA DEMUDAMMA BANK OF INDIA(508505)
67 Srungavarapukota AP-02-030-025-036/011223
(VENKATARAMANAPETA) 		0202030000NRG25170420240274218 17/04/2024 Santhoshi kumari 0202030WL005060 Santhoshi kumari 00048 BKID0005656 1003 1003 Processed 29/04/2024 3374318822 PENDURTHI SANTOSHI KUMARI BANK OF INDIA(508505)
68 Srungavarapukota AP-02-030-025-036/011427
(VENKATARAMANAPETA) 		0202030000NRG25170420240274224 17/04/2024 appalaramanamma 0202030WL005060 appalaramanamma 00048 BKID0005656 802 802 Processed 29/04/2024 3374318995 MIRIYALA APPALARAMANAMMA BANK OF INDIA(508505)
SubTotal 68984 68984
69 Srungavarapukota AP-02-030-004-009/080066
(KILTHAMPALEM) 		0202030000NRG25170420240272212 17/04/2024 GOGGI ROHITH 0202030WL005032 GOGGI ROHITH 00078 CNRB0005599 1005 1005 Processed 29/04/2024 3374318882 GOGGI ROHITH CANARA BANK(508532)
SubTotal 1005 1005
70 Srungavarapukota AP-02-030-004-009/080058
(KILTHAMPALEM) 		0202030000NRG25170420240272203 17/04/2024 ONTI ATCHIBABU 0202030WL005032 ONTI ATCHIBABU 00114 APBL0002011 1206 1206 Processed 29/04/2024 3374318545 Mr ONTI ATCHIBABU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1206 1206
71 Srungavarapukota AP-02-030-004-009/080007
(KILTHAMPALEM) 		0202030000NRG25170420240272157 17/04/2024 Lo de Krishna Raju 0202030WL005032 Lo de Krishna Raju 00415 SBIN0001005 1005 1005 Processed 29/04/2024 3374318928 MR LODE KRISHNARAJU STATE BANK OF INDIA(508548)
72 Srungavarapukota AP-02-030-004-009/080013
(KILTHAMPALEM) 		0202030000NRG25170420240272159 17/04/2024 Accibaabu 0202030WL005032 Accibaabu 00415 SBIN0001005 201 201 Processed 29/04/2024 3374318625 MR ONTI ATCHI BABU STATE BANK OF INDIA(508548)
73 Srungavarapukota AP-02-030-004-009/080032
(KILTHAMPALEM) 		0202030000NRG25170420240272182 17/04/2024 Raamulamma 0202030WL005032 Raamulamma 00415 SBIN0001005 1206 1206 Processed 29/04/2024 3374318642 MR LAGUDU RAMULAMMA STATE BANK OF INDIA(508548)
74 Srungavarapukota AP-02-030-004-009/080047
(KILTHAMPALEM) 		0202030000NRG25170420240272197 17/04/2024 ONTI REVATHI 0202030WL005032 ONTI REVATHI 00415 SBIN0001005 1005 1005 Processed 29/04/2024 3374318952 MISS ONTI REVATHI STATE BANK OF INDIA(508548)
75 Srungavarapukota AP-02-030-005-011/010001
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283212 17/04/2024 Somulamma 0202030WL005185 Somulamma 00415 SBIN0001005 1467 1467 Processed 29/04/2024 3374318605 MRS LAKIDAPU SOMULAMMA STATE BANK OF INDIA(508548)
76 Srungavarapukota AP-02-030-005-011/010002
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283213 17/04/2024 Sannibaabu 0202030WL005185 Sannibaabu 00415 SBIN0001005 489 489 Processed 29/04/2024 3374318682 MR SANDI SANNI BABU STATE BANK OF INDIA(508548)
77 Srungavarapukota AP-02-030-005-011/010003
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283214 17/04/2024 Narasamma 0202030WL005185 Narasamma 00415 SBIN0001005 1467 1467 Processed 29/04/2024 3374318683 MISS JUNJURI NARASAMMA STATE BANK OF INDIA(508548)
78 Srungavarapukota AP-02-030-005-011/010006
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283216 17/04/2024 Demudu 0202030WL005185 Demudu 00415 SBIN0001005 1223 1223 Processed 29/04/2024 3374318693 MR TOMPALA DEMUDU STATE BANK OF INDIA(508548)
79 Srungavarapukota AP-02-030-005-011/010008
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283218 17/04/2024 Kannamma 0202030WL005185 Kannamma 00415 SBIN0001005 1223 1223 Processed 29/04/2024 3374318558 Mrs RAVADA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Srungavarapukota AP-02-030-005-011/010016
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283219 17/04/2024 Raamakomda 0202030WL005185 Raamakomda 00415 SBIN0001005 1467 1467 Processed 29/04/2024 3374318766 Mrs TOMPALA RAMA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Srungavarapukota AP-02-030-005-011/010019
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283220 17/04/2024 Bulesh 0202030WL005185 Bulesh 00415 SBIN0001005 245 245 Processed 29/04/2024 3374318742 MR EADAAKA BUULESH STATE BANK OF INDIA(508548)
82 Srungavarapukota AP-02-030-005-011/010019
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283221 17/04/2024 Naaraayanamma 0202030WL005185 Naaraayanamma 00415 SBIN0001005 978 978 Processed 29/04/2024 3374318741 MISS EADAAKA NARAYANAMMA STATE BANK OF INDIA(508548)
83 Srungavarapukota AP-02-030-005-011/010043
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283225 17/04/2024 Mutyaalamma 0202030WL005185 Mutyaalamma 00415 SBIN0001005 1467 1467 Processed 29/04/2024 3374318685 MRS CHINNAM MUTYALAMMA STATE BANK OF INDIA(508548)
84 Srungavarapukota AP-02-030-005-011/010044
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283226 17/04/2024 Mallamma 0202030WL005185 Mallamma 00415 SBIN0001005 1467 1467 Processed 29/04/2024 3374318686 MRS CHIRA MALLAMMA STATE BANK OF INDIA(508548)
85 Srungavarapukota AP-02-030-005-011/010053
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283228 17/04/2024 Asiramma 0202030WL005185 Asiramma 00415 SBIN0001005 1467 1467 Processed 29/04/2024 3374318943 MRS GORLE ASIRAMMA STATE BANK OF INDIA(508548)
86 Srungavarapukota AP-02-030-005-011/010063
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283231 17/04/2024 Satyavamma 0202030WL005185 Satyavamma 00415 SBIN0001005 734 734 Processed 29/04/2024 3374318690 MRS KUNUKU SATYAVAMMA STATE BANK OF INDIA(508548)
87 Srungavarapukota AP-02-030-005-011/010083
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284350 17/04/2024 Samkararaavu 0202030WL005196 Samkararaavu 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318908 MR KOTYDA SANKARARAO STATE BANK OF INDIA(508548)
88 Srungavarapukota AP-02-030-005-011/010091
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283237 17/04/2024 Paapayyamma 0202030WL005185 Paapayyamma 00415 SBIN0001005 978 978 Processed 29/04/2024 3374318729 MRS MADEM PAPAMMA STATE BANK OF INDIA(508548)
89 Srungavarapukota AP-02-030-005-011/010096
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283238 17/04/2024 Acchiyyamma 0202030WL005185 Acchiyyamma 00415 SBIN0001005 978 978 Processed 29/04/2024 3374318650 MISS EDUBILLI ATCHIYYAMMA STATE BANK OF INDIA(508548)
90 Srungavarapukota AP-02-030-005-011/010098
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284351 17/04/2024 Chinna 0202030WL005196 Chinna 00415 SBIN0001005 1479 1479 Processed 29/04/2024 3374318726 MRS KALISETTY CHINNA STATE BANK OF INDIA(508548)
91 Srungavarapukota AP-02-030-005-011/010103
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283241 17/04/2024 Ramanamma 0202030WL005185 Ramanamma 00415 SBIN0001005 978 978 Processed 29/04/2024 3374318641 MRS KALLURI RAMANAMMA STATE BANK OF INDIA(508548)
92 Srungavarapukota AP-02-030-005-011/010115
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283244 17/04/2024 Kumaari 0202030WL005185 Kumaari 00415 SBIN0001005 734 734 Processed 29/04/2024 3374318902 MRS PENTAPALLI KUMARI STATE BANK OF INDIA(508548)
93 Srungavarapukota AP-02-030-005-011/010116
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283245 17/04/2024 Sooryam 0202030WL005185 Sooryam 00415 SBIN0001005 1223 1223 Processed 29/04/2024 3374318776 MS NAKKA SURYAM STATE BANK OF INDIA(508548)
94 Srungavarapukota AP-02-030-005-011/010140
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284352 17/04/2024 Demudamma 0202030WL005196 Demudamma 00415 SBIN0001005 1479 1479 Processed 29/04/2024 3374318778 MRS MUKALA DEMUDAMMA STATE BANK OF INDIA(508548)
95 Srungavarapukota AP-02-030-005-011/010148
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284353 17/04/2024 Sanyaasamma 0202030WL005196 Sanyaasamma 00415 SBIN0001005 247 247 Processed 29/04/2024 3374318550 SANYASAMMA ALLU STATE BANK OF INDIA(508548)
96 Srungavarapukota AP-02-030-005-011/010178
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284354 17/04/2024 Appaayyamma 0202030WL005196 Appaayyamma 00415 SBIN0001005 1479 1479 Processed 29/04/2024 3374318603 MRS APPAYYAMMA MADEM STATE BANK OF INDIA(508548)
97 Srungavarapukota AP-02-030-005-011/010208
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284360 17/04/2024 Komdamma 0202030WL005196 Komdamma 00415 SBIN0001005 493 493 Processed 29/04/2024 3374318724 MRS PENAGANTI KONDAMMA STATE BANK OF INDIA(508548)
98 Srungavarapukota AP-02-030-005-011/010222
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284364 17/04/2024 Adilakshmi 0202030WL005196 Adilakshmi 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318773 MRS VUDIGA ADILAXMI STATE BANK OF INDIA(508548)
99 Srungavarapukota AP-02-030-005-011/010222
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284363 17/04/2024 Varalakshmi 0202030WL005196 Varalakshmi 00415 SBIN0001005 247 247 Processed 29/04/2024 3374318903 MS UDIGA VARAHALAMMA STATE BANK OF INDIA(508548)
100 Srungavarapukota AP-02-030-005-011/010224
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284365 17/04/2024 Sanyasamma 0202030WL005196 Sanyasamma 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318775 MRS KOTTAPALLI SANYASAMMA STATE BANK OF INDIA(508548)
101 Srungavarapukota AP-02-030-005-011/010225
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284366 17/04/2024 Lakshmi 0202030WL005196 Lakshmi 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318774 MRS MADDI LAXMI STATE BANK OF INDIA(508548)
102 Srungavarapukota AP-02-030-005-011/010238
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284368 17/04/2024 Komdamma 0202030WL005196 Komdamma 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318611 MRS ALLU KONDAMMA STATE BANK OF INDIA(508548)
103 Srungavarapukota AP-02-030-005-011/010246
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284371 17/04/2024 Akkamma 0202030WL005196 Akkamma 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318688 MRS MIDATHANA AKKAMMA STATE BANK OF INDIA(508548)
104 Srungavarapukota AP-02-030-005-011/010249
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284374 17/04/2024 Sanyasamma 0202030WL005196 Sanyasamma 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318681 MRS ALTHI SANSAMMA STATE BANK OF INDIA(508548)
105 Srungavarapukota AP-02-030-005-011/010254
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284376 17/04/2024 Demudamma 0202030WL005196 Demudamma 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318689 MRS GEDALA DEMUDAMMA STATE BANK OF INDIA(508548)
106 Srungavarapukota AP-02-030-005-011/010264
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284379 17/04/2024 Appalanarasamma 0202030WL005196 Appalanarasamma 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318728 MRS PATNALA APPALANARASAMMA STATE BANK OF INDIA(508548)
107 Srungavarapukota AP-02-030-005-011/010265
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284381 17/04/2024 Bhavani 0202030WL005196 Bhavani 00415 SBIN0001005 986 986 Rejected 29/04/2024 3374318694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Srungavarapukota AP-02-030-005-011/010267
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284383 17/04/2024 demudamma 0202030WL005196 demudamma 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318695 MRS PENAGANTI DEMUDAMMA STATE BANK OF INDIA(508548)
109 Srungavarapukota AP-02-030-005-011/010268
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284384 17/04/2024 Buccamma 0202030WL005196 Buccamma 00415 SBIN0001005 740 740 Processed 29/04/2024 3374318551 RAYAVARAPU BUCHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Srungavarapukota AP-02-030-005-011/010269
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284385 17/04/2024 Devi 0202030WL005196 Devi 00415 SBIN0001005 493 493 Processed 29/04/2024 3374318637 MRS YALLA DEVI STATE BANK OF INDIA(508548)
111 Srungavarapukota AP-02-030-005-011/010270
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284386 17/04/2024 Satyavati 0202030WL005196 Satyavati 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318696 MRS YALLA SATHYAVAMMA STATE BANK OF INDIA(508548)
112 Srungavarapukota AP-02-030-005-011/010344
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284394 17/04/2024 Satyavamma 0202030WL005196 Satyavamma 00415 SBIN0001005 247 247 Processed 29/04/2024 3374318552 MRS SATYAVAMMA YALLA STATE BANK OF INDIA(508548)
113 Srungavarapukota AP-02-030-005-011/010346
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284395 17/04/2024 Iswaramma 0202030WL005196 Iswaramma 00415 SBIN0001005 740 740 Processed 29/04/2024 3374318892 MRS RONGALI ESWARAMMA STATE BANK OF INDIA(508548)
114 Srungavarapukota AP-02-030-005-011/010350
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284397 17/04/2024 Ramanamma 0202030WL005196 Ramanamma 00415 SBIN0001005 493 493 Processed 29/04/2024 3374318613 MRS RAYAVARAPU RAMANAMMA STATE BANK OF INDIA(508548)
115 Srungavarapukota AP-02-030-005-011/010400
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284402 17/04/2024 Lakshmi 0202030WL005196 Lakshmi 00415 SBIN0001005 740 740 Processed 29/04/2024 3374318720 MISS BODABALLA LAXMI STATE BANK OF INDIA(508548)
116 Srungavarapukota AP-02-030-005-011/010414
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284404 17/04/2024 Ravanamma 0202030WL005196 Ravanamma 00415 SBIN0001005 740 740 Processed 29/04/2024 3374318730 MRS ANAPARTHI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
117 Srungavarapukota AP-02-030-005-011/010450
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284405 17/04/2024 Ramanamma 0202030WL005196 Ramanamma 00415 SBIN0001005 740 740 Processed 29/04/2024 3374318909 MRS CHALUMURI RAMANAMMA STATE BANK OF INDIA(508548)
118 Srungavarapukota AP-02-030-005-011/010456
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284407 17/04/2024 Errayyamma 0202030WL005196 Errayyamma 00415 SBIN0001005 740 740 Processed 29/04/2024 3374318772 MISS BODDU YERRAYYAMMA STATE BANK OF INDIA(508548)
119 Srungavarapukota AP-02-030-005-011/010482
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284408 17/04/2024 Cinasatyavati 0202030WL005196 Cinasatyavati 00415 SBIN0001005 740 740 Processed 29/04/2024 3374318713 Mrs CAHALUMURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Srungavarapukota AP-02-030-005-011/010537
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284415 17/04/2024 Appaaraavu 0202030WL005196 Appaaraavu 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318711 MR ALLU APPARAO STATE BANK OF INDIA(508548)
121 Srungavarapukota AP-02-030-005-011/010590
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284421 17/04/2024 Raamu 0202030WL005196 Raamu 00415 SBIN0001005 740 740 Processed 29/04/2024 3374318612 MR PENAGANTI RAMU STATE BANK OF INDIA(508548)
122 Srungavarapukota AP-02-030-005-011/010591
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284423 17/04/2024 Ramanamma 0202030WL005196 Ramanamma 00415 SBIN0001005 740 740 Processed 29/04/2024 3374318732 MRS PALLI RAMANAMMA STATE BANK OF INDIA(508548)
123 Srungavarapukota AP-02-030-005-011/010642
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284429 17/04/2024 Gamgunaayudu 0202030WL005196 Gamgunaayudu 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318894 MR PENAGANTI GANGUNAIDU STATE BANK OF INDIA(508548)
124 Srungavarapukota AP-02-030-005-011/010647
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284430 17/04/2024 Demudamma 0202030WL005196 Demudamma 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318740 MRS SHAKE DEMUDAMMA STATE BANK OF INDIA(508548)
125 Srungavarapukota AP-02-030-005-011/010648
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284431 17/04/2024 Maheswari 0202030WL005196 Maheswari 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318643 MRS RAMBA MAHESWARI STATE BANK OF INDIA(508548)
126 Srungavarapukota AP-02-030-005-011/010698
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284437 17/04/2024 Satyavati 0202030WL005196 Satyavati 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318608 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
127 Srungavarapukota AP-02-030-005-011/010735
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284438 17/04/2024 Ramanamma 0202030WL005196 Ramanamma 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318560 RAMANAMMA KILLDI STATE BANK OF INDIA(508548)
128 Srungavarapukota AP-02-030-005-011/010774
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284443 17/04/2024 Demudu 0202030WL005196 Demudu 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318547 DEMUDU YEEDUBILLI STATE BANK OF INDIA(508548)
129 Srungavarapukota AP-02-030-005-011/010776
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284444 17/04/2024 Ernamma 0202030WL005196 Ernamma 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318633 MRS KOTAKALA YERNAMMA STATE BANK OF INDIA(508548)
130 Srungavarapukota AP-02-030-005-011/010783
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284445 17/04/2024 Varalakshmi 0202030WL005196 Varalakshmi 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318632 MRS DUDI VARALAXMI STATE BANK OF INDIA(508548)
131 Srungavarapukota AP-02-030-005-011/010797
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284446 17/04/2024 Paidamma 0202030WL005196 Paidamma 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318636 MISS ALTHI PYDAMMA STATE BANK OF INDIA(508548)
132 Srungavarapukota AP-02-030-005-011/010801
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284447 17/04/2024 Raamasatyavati 0202030WL005196 Raamasatyavati 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318727 MRS YELLA RAMASATYAM STATE BANK OF INDIA(508548)
133 Srungavarapukota AP-02-030-005-011/010804
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284448 17/04/2024 Ramanamma 0202030WL005196 Ramanamma 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318634 MRS LAGUDU RAMANAMMA STATE BANK OF INDIA(508548)
134 Srungavarapukota AP-02-030-005-011/010822
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284451 17/04/2024 Bangaramma 0202030WL005196 Bangaramma 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318691 MRS POTHURAJU BANGARAMMA STATE BANK OF INDIA(508548)
135 Srungavarapukota AP-02-030-005-011/010869
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284455 17/04/2024 Iswaramma 0202030WL005196 Iswaramma 00415 SBIN0001005 986 986 Processed 29/04/2024 3374318610 MRS DARAPUREDDY ESWARAMMA STATE BANK OF INDIA(508548)
136 Srungavarapukota AP-02-030-005-011/010932
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284464 17/04/2024 China Vemkataraavu 0202030WL005196 China Vemkataraavu 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318549 MR VENKATA RAO DARAPUREDDY STATE BANK OF INDIA(508548)
137 Srungavarapukota AP-02-030-005-011/010973
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284471 17/04/2024 Satyavati 0202030WL005196 Satyavati 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318731 MRS SUNKARI SATYAVATHI STATE BANK OF INDIA(508548)
138 Srungavarapukota AP-02-030-005-011/010973
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284470 17/04/2024 Suryanarayana 0202030WL005196 Suryanarayana 00415 SBIN0001005 1233 1233 Processed 29/04/2024 3374318546 Mr SUNKARI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
139 Srungavarapukota AP-02-030-005-011/010978
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284473 17/04/2024 Kanta 0202030WL005196 Kanta 00415 SBIN0001005 1479 1479 Processed 29/04/2024 3374318743 CHALUMURI KANTHAM UNION BANK OF INDIA(508500)
140 Srungavarapukota AP-02-030-006-017/012581
(S.KOTA) 		0202030000NRG25170420240300674 17/04/2024 mangamma 0202030WL005378 mangamma 00415 SBIN0001005 1067 1067 Processed 29/04/2024 3374318899 MR MATTA MANGA STATE BANK OF INDIA(508548)
141 Srungavarapukota AP-02-030-006-017/013463
(S.KOTA) 		0202030000NRG25170420240300760 17/04/2024 saraswathi 0202030WL005378 saraswathi 00415 SBIN0001005 1281 1281 Processed 29/04/2024 3374318648 Mrs BODDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Srungavarapukota AP-02-030-019-030/010036
(VASI) 		0202030000NRG25170420240304437 17/04/2024 Ramanamma 0202030WL005408 Ramanamma 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318769 MISS VADABOINA RAVANAMMA STATE BANK OF INDIA(508548)
143 Srungavarapukota AP-02-030-019-030/010050
(VASI) 		0202030000NRG25170420240304449 17/04/2024 Eesvaramma 0202030WL005408 Eesvaramma 00415 SBIN0001005 807 807 Processed 29/04/2024 3374318708 MISS BATTINA ESWARAMMA STATE BANK OF INDIA(508548)
144 Srungavarapukota AP-02-030-019-030/010052
(VASI) 		0202030000NRG25170420240304452 17/04/2024 Arjunamma 0202030WL005408 Arjunamma 00415 SBIN0001005 807 807 Processed 29/04/2024 3374318757 Mrs SIMMA ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Srungavarapukota AP-02-030-019-030/010052
(VASI) 		0202030000NRG25170420240304451 17/04/2024 Trinaada 0202030WL005408 Trinaada 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318907 Mr TRINADHA RAO SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Srungavarapukota AP-02-030-019-030/010117
(VASI) 		0202030000NRG25170420240304487 17/04/2024 Erukulamma 0202030WL005408 Erukulamma 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318750 CHIPURAPALLI ERIKAMMA BANK OF INDIA(508505)
147 Srungavarapukota AP-02-030-019-030/010117
(VASI) 		0202030000NRG25170420240304486 17/04/2024 Gopaalam 0202030WL005408 Gopaalam 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318701 MR CHIPURUPALLI GOPALAM STATE BANK OF INDIA(508548)
148 Srungavarapukota AP-02-030-019-030/010122
(VASI) 		0202030000NRG25170420240304488 17/04/2024 chandramouLi 0202030WL005408 chandramouLi 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318723 BATTINA CHANDRA MOULI CANARA BANK(508532)
149 Srungavarapukota AP-02-030-019-030/010127
(VASI) 		0202030000NRG25170420240304490 17/04/2024 Appalaramana 0202030WL005408 Appalaramana 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318770 Mrs BATTINA APPALARAMANA W O RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Srungavarapukota AP-02-030-019-030/010128
(VASI) 		0202030000NRG25170420240304491 17/04/2024 Saayi 0202030WL005408 Saayi 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318722 Mrs BATHINA SAI W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Srungavarapukota AP-02-030-019-030/010141
(VASI) 		0202030000NRG25170420240304499 17/04/2024 lavanyasujatha 0202030WL005408 lavanyasujatha 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318782 MISS KALINGAPATNAM LAVANYASUJATHA STATE BANK OF INDIA(508548)
152 Srungavarapukota AP-02-030-019-030/010151
(VASI) 		0202030000NRG25170420240304502 17/04/2024 Appaaraavu 0202030WL005408 Appaaraavu 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318707 Mr APPARAO SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Srungavarapukota AP-02-030-019-030/010155
(VASI) 		0202030000NRG25170420240304504 17/04/2024 Varalakshmi 0202030WL005408 Varalakshmi 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318718 Mrs VARA LAXMI BATTINA W O ACCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Srungavarapukota AP-02-030-019-030/010156
(VASI) 		0202030000NRG25170420240304506 17/04/2024 Padma 0202030WL005408 Padma 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318755 Mrs BATHINA PADMA W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Srungavarapukota AP-02-030-019-030/010157
(VASI) 		0202030000NRG25170420240304507 17/04/2024 Demudu 0202030WL005408 Demudu 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318758 MRS GOLJAPU DEMUDU STATE BANK OF INDIA(508548)
156 Srungavarapukota AP-02-030-019-030/010161
(VASI) 		0202030000NRG25170420240304511 17/04/2024 Devi 0202030WL005408 Devi 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318607 Mrs DEVI DAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Srungavarapukota AP-02-030-019-030/010163
(VASI) 		0202030000NRG25170420240304512 17/04/2024 Appalanaayudu 0202030WL005408 Appalanaayudu 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318715 MR MUNTHA APPALANAIDU STATE BANK OF INDIA(508548)
158 Srungavarapukota AP-02-030-019-030/010163
(VASI) 		0202030000NRG25170420240304513 17/04/2024 Lakshmi 0202030WL005408 Lakshmi 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318672 Mrs MUNTHA LAXMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Srungavarapukota AP-02-030-019-030/010169
(VASI) 		0202030000NRG25170420240304517 17/04/2024 Gopaalam 0202030WL005408 Gopaalam 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318905 MRS VADABOYINA GOPALAM STATE BANK OF INDIA(508548)
160 Srungavarapukota AP-02-030-019-030/010171
(VASI) 		0202030000NRG25170420240304521 17/04/2024 Sanyaasamma 0202030WL005408 Sanyaasamma 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318756 Mrs SANYASAMMA BATHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Srungavarapukota AP-02-030-019-030/010172
(VASI) 		0202030000NRG25170420240304522 17/04/2024 Bamgaaramma 0202030WL005408 Bamgaaramma 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318754 Mrs BANGARAMMA SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Srungavarapukota AP-02-030-019-030/010193
(VASI) 		0202030000NRG25170420240304531 17/04/2024 Varalakshmi 0202030WL005408 Varalakshmi 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318709 KALINGAPATNAM VARALAKSHMI BANK OF INDIA(508505)
163 Srungavarapukota AP-02-030-019-030/010193
(VASI) 		0202030000NRG25170420240304530 17/04/2024 Venugopalaraavu 0202030WL005408 Venugopalaraavu 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318619 KALINGAPATNAM VENUGOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Srungavarapukota AP-02-030-019-030/010194
(VASI) 		0202030000NRG25170420240304532 17/04/2024 Bangarayya Battina 0202030WL005408 Bangarayya Battina 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318966 MR BANGARAYYA BATTINA STATE BANK OF INDIA(508548)
165 Srungavarapukota AP-02-030-019-030/010215
(VASI) 		0202030000NRG25170420240304548 17/04/2024 Appaaraavu 0202030WL005408 Appaaraavu 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318761 MRS BODALA APPARAO STATE BANK OF INDIA(508548)
166 Srungavarapukota AP-02-030-019-030/010215
(VASI) 		0202030000NRG25170420240304549 17/04/2024 Eesvaramma 0202030WL005408 Eesvaramma 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318759 Mrs BODALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Srungavarapukota AP-02-030-019-030/010217
(VASI) 		0202030000NRG25170420240304552 17/04/2024 Eesvaramma 0202030WL005408 Eesvaramma 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318749 Mrs SIMMA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Srungavarapukota AP-02-030-019-030/010220
(VASI) 		0202030000NRG25170420240304554 17/04/2024 Demudamma 0202030WL005408 Demudamma 00415 SBIN0001005 807 807 Processed 29/04/2024 3374318753 Mrs GOLIJAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Srungavarapukota AP-02-030-019-030/010231
(VASI) 		0202030000NRG25170420240304558 17/04/2024 Paamulamma 0202030WL005408 Paamulamma 00415 SBIN0001005 1009 1009 Rejected 29/04/2024 3374318712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Srungavarapukota AP-02-030-019-030/010244
(VASI) 		0202030000NRG25170420240304569 17/04/2024 Lakshmi 0202030WL005408 Lakshmi 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318702 GOLJAPU LAKSHMI BANK OF INDIA(508505)
171 Srungavarapukota AP-02-030-019-030/010259
(VASI) 		0202030000NRG25170420240304576 17/04/2024 Mamga 0202030WL005408 Mamga 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318710 Mrs MUNTHA MANGAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Srungavarapukota AP-02-030-019-030/010265
(VASI) 		0202030000NRG25170420240304579 17/04/2024 Paarvati 0202030WL005408 Paarvati 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318752 Mrs VADABOINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Srungavarapukota AP-02-030-019-030/010280
(VASI) 		0202030000NRG25170420240304587 17/04/2024 Koomaari 0202030WL005408 Koomaari 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318705 Mrs SETTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Srungavarapukota AP-02-030-019-030/010289
(VASI) 		0202030000NRG25170420240304596 17/04/2024 Chinatalli 0202030WL005408 Chinatalli 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318751 Mrs SETTI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Srungavarapukota AP-02-030-019-030/010313
(VASI) 		0202030000NRG25170420240304613 17/04/2024 pedda apparavu 0202030WL005408 pedda apparavu 00415 SBIN0001005 1009 1009 Processed 29/04/2024 3374318719 MRS SETTI PEDDAPPARAO STATE BANK OF INDIA(508548)
176 Srungavarapukota AP-02-030-019-030/010336
(VASI) 		0202030000NRG25170420240304629 17/04/2024 Satyavati 0202030WL005408 Satyavati 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318706 BATTINA SATYAVATHI BANK OF INDIA(508505)
177 Srungavarapukota AP-02-030-019-030/010345
(VASI) 		0202030000NRG25170420240304634 17/04/2024 Devi 0202030WL005408 Devi 00415 SBIN0001005 1210 1210 Processed 29/04/2024 3374318704 Mrs BATTINA DEVI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 111384 111384
178 Srungavarapukota AP-02-030-004-009/080006
(KILTHAMPALEM) 		0202030000NRG25170420240272154 17/04/2024 Kannabaabu 0202030WL005032 Kannabaabu 00415 SBIN0001585 1005 1005 Processed 29/04/2024 3374318901 MR ONTI KANNABABU STATE BANK OF INDIA(508548)
179 Srungavarapukota AP-02-030-004-009/080021
(KILTHAMPALEM) 		0202030000NRG25170420240272168 17/04/2024 Jammayya 0202030WL005032 Jammayya 00415 SBIN0001585 1005 1005 Processed 29/04/2024 3374318764 MR LAGUDU JAMMAYYA STATE BANK OF INDIA(508548)
180 Srungavarapukota AP-02-030-004-009/080021
(KILTHAMPALEM) 		0202030000NRG25170420240272169 17/04/2024 Nookaalamma 0202030WL005032 Nookaalamma 00415 SBIN0001585 402 402 Processed 29/04/2024 3374318791 MRS LAGUDU NUKALAMMA STATE BANK OF INDIA(508548)
181 Srungavarapukota AP-02-030-004-009/080032
(KILTHAMPALEM) 		0202030000NRG25170420240272181 17/04/2024 Somulu 0202030WL005032 Somulu 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3374318626 MR LAGUDU SOMULU STATE BANK OF INDIA(508548)
182 Srungavarapukota AP-02-030-004-009/080036
(KILTHAMPALEM) 		0202030000NRG25170420240272185 17/04/2024 Bangarayya 0202030WL005032 Bangarayya 00415 SBIN0001585 1005 1005 Processed 29/04/2024 3374318623 MR ONTI BANGARAYYA STATE BANK OF INDIA(508548)
183 Srungavarapukota AP-02-030-004-009/080037
(KILTHAMPALEM) 		0202030000NRG25170420240272188 17/04/2024 Bamgaarayya 0202030WL005032 Bamgaarayya 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3374318624 MR LAGUDU BANGARAYYA STATE BANK OF INDIA(508548)
184 Srungavarapukota AP-02-030-004-009/080056
(KILTHAMPALEM) 		0202030000NRG25170420240272200 17/04/2024 Simhaacalam 0202030WL005032 Simhaacalam 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3374318762 MR LAGUDU SIMHACHALAM STATE BANK OF INDIA(508548)
185 Srungavarapukota AP-02-030-004-009/080058
(KILTHAMPALEM) 		0202030000NRG25170420240272202 17/04/2024 lakshmi 0202030WL005032 lakshmi 00415 SBIN0001585 1005 1005 Processed 29/04/2024 3374318763 ONTI LAXMI BANK OF INDIA(508505)
186 Srungavarapukota AP-02-030-004-009/080059
(KILTHAMPALEM) 		0202030000NRG25170420240272204 17/04/2024 Narsimgaraavu 0202030WL005032 Narsimgaraavu 00415 SBIN0001585 1005 1005 Processed 29/04/2024 3374318897 MR NARSINGA RAO ONTI STATE BANK OF INDIA(508548)
187 Srungavarapukota AP-02-030-004-009/080065
(KILTHAMPALEM) 		0202030000NRG25170420240272209 17/04/2024 Mutyalu 0202030WL005032 Mutyalu 00415 SBIN0001585 1005 1005 Processed 29/04/2024 3374318838 MR ONTI MUTYALU STATE BANK OF INDIA(508548)
188 Srungavarapukota AP-02-030-004-009/080081
(KILTHAMPALEM) 		0202030000NRG25170420240272227 17/04/2024 rambaabu 0202030WL005032 rambaabu 00415 SBIN0001585 804 804 Processed 29/04/2024 3374318839 MR ONTI RAMBABU STATE BANK OF INDIA(508548)
189 Srungavarapukota AP-02-030-004-009/6088
(KILTHAMPALEM) 		0202030000NRG25170420240272228 17/04/2024 NARAVA SANYASAMMA 0202030WL005032 NARAVA SANYASAMMA 00415 SBIN0001585 1206 1206 Processed 29/04/2024 3374319005 MRS NARAVA SANYASAMMA STATE BANK OF INDIA(508548)
190 Srungavarapukota AP-02-030-005-011/010005
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283215 17/04/2024 Kanakamahalakshmi 0202030WL005185 Kanakamahalakshmi 00415 SBIN0001585 734 734 Processed 29/04/2024 3374318687 MRS POTNOORU KANAKAMAHALXMI STATE BANK OF INDIA(508548)
191 Srungavarapukota AP-02-030-005-011/010036
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283224 17/04/2024 GANESH 0202030WL005185 GANESH 00415 SBIN0001585 489 489 Processed 29/04/2024 3374318602 MR KAKARA GANESH STATE BANK OF INDIA(508548)
192 Srungavarapukota AP-02-030-005-011/010051
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283227 17/04/2024 rajulamma 0202030WL005185 rajulamma 00415 SBIN0001585 1467 1467 Processed 29/04/2024 3374318684 MRS MATHI RAJULAMMA STATE BANK OF INDIA(508548)
193 Srungavarapukota AP-02-030-005-011/010073
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284349 17/04/2024 Narsimgaraavu 0202030WL005196 Narsimgaraavu 00415 SBIN0001585 1479 1479 Processed 29/04/2024 3374318993 MR KALAVALAPALLI NARISINGARAO STATE BANK OF INDIA(508548)
194 Srungavarapukota AP-02-030-005-011/010100
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283240 17/04/2024 ravanamma 0202030WL005185 ravanamma 00415 SBIN0001585 245 245 Processed 29/04/2024 3374318556 MRS TAVUDU RAVANAMMA STATE BANK OF INDIA(508548)
195 Srungavarapukota AP-02-030-005-011/010106
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283242 17/04/2024 bhavani 0202030WL005185 bhavani 00415 SBIN0001585 734 734 Processed 29/04/2024 3374318983 MISS DARAPUREDDI BHAVANI STATE BANK OF INDIA(508548)
196 Srungavarapukota AP-02-030-005-011/010179
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284355 17/04/2024 SANYASAMMA 0202030WL005196 SANYASAMMA 00415 SBIN0001585 1233 1233 Processed 29/04/2024 3374318721 MRS ALTHI SANYASAMMA STATE BANK OF INDIA(508548)
197 Srungavarapukota AP-02-030-005-011/010182
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284356 17/04/2024 Sreenu 0202030WL005196 Sreenu 00415 SBIN0001585 986 986 Processed 29/04/2024 3374318635 MR YERRA SRINU STATE BANK OF INDIA(508548)
198 Srungavarapukota AP-02-030-005-011/010199
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284357 17/04/2024 Samtoshikumaari 0202030WL005196 Samtoshikumaari 00415 SBIN0001585 1233 1233 Processed 29/04/2024 3374318896 MRS KOTTAPALLI SANTOSHI STATE BANK OF INDIA(508548)
199 Srungavarapukota AP-02-030-005-011/010248
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284373 17/04/2024 Mutyaalamma 0202030WL005196 Mutyaalamma 00415 SBIN0001585 1233 1233 Processed 29/04/2024 3374318692 MRS GUNTAPALLI MUTYALAMMA STATE BANK OF INDIA(508548)
200 Srungavarapukota AP-02-030-005-011/010265
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284380 17/04/2024 Krishna 0202030WL005196 Krishna 00415 SBIN0001585 493 493 Processed 29/04/2024 3374318604 MR BODALA KRISHNA STATE BANK OF INDIA(508548)
201 Srungavarapukota AP-02-030-005-011/010272
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284387 17/04/2024 Sathyavamma 0202030WL005196 Sathyavamma 00415 SBIN0001585 493 493 Processed 29/04/2024 3374318668 MRS ALLU SATYAVAMMA STATE BANK OF INDIA(508548)
202 Srungavarapukota AP-02-030-005-011/010273
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284388 17/04/2024 Krishna Appaaraavu 0202030WL005196 Krishna Appaaraavu 00415 SBIN0001585 740 740 Processed 29/04/2024 3374318697 MR YALLA KRISHNAAPPARAO STATE BANK OF INDIA(508548)
203 Srungavarapukota AP-02-030-005-011/010340
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284391 17/04/2024 Kaapamma 0202030WL005196 Kaapamma 00415 SBIN0001585 986 986 Processed 29/04/2024 3374318733 BODALA KAPAMMA UNION BANK OF INDIA(508500)
204 Srungavarapukota AP-02-030-005-011/010349
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284396 17/04/2024 YALLA ABADDAM 0202030WL005196 YALLA ABADDAM 00415 SBIN0001585 740 740 Processed 29/04/2024 3374319003 MR YALLA ABADDAM STATE BANK OF INDIA(508548)
205 Srungavarapukota AP-02-030-005-011/010492
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284410 17/04/2024 Chinnammalu 0202030WL005196 Chinnammalu 00415 SBIN0001585 986 986 Processed 29/04/2024 3374318744 MRS CHALUMURI CHINNAMMALU STATE BANK OF INDIA(508548)
206 Srungavarapukota AP-02-030-005-011/010527
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284414 17/04/2024 Errayyamma 0202030WL005196 Errayyamma 00415 SBIN0001585 493 493 Processed 29/04/2024 3374318777 MS MERAPUREDDY YERRAYYAMMA STATE BANK OF INDIA(508548)
207 Srungavarapukota AP-02-030-005-011/010590
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284422 17/04/2024 Sanyaasamma 0202030WL005196 Sanyaasamma 00415 SBIN0001585 740 740 Processed 29/04/2024 3374318893 MRS PENAGANTI SANYASAMMA STATE BANK OF INDIA(508548)
208 Srungavarapukota AP-02-030-005-011/010596
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284425 17/04/2024 Kotamma 0202030WL005196 Kotamma 00415 SBIN0001585 740 740 Processed 29/04/2024 3374318745 MRS BOBALA KOTAMMA STATE BANK OF INDIA(508548)
209 Srungavarapukota AP-02-030-005-011/010610
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284426 17/04/2024 Paarvati 0202030WL005196 Paarvati 00415 SBIN0001585 740 740 Processed 29/04/2024 3374318557 MRS PARVATHI TANAVARAPU STATE BANK OF INDIA(508548)
210 Srungavarapukota AP-02-030-005-011/010669
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284436 17/04/2024 MALIREDDI SURIDEMUDU 0202030WL005196 MALIREDDI SURIDEMUDU 00415 SBIN0001585 986 986 Processed 29/04/2024 3374318891 MRS MALIREDDI SURIDEMUDU STATE BANK OF INDIA(508548)
211 Srungavarapukota AP-02-030-005-011/010808
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284449 17/04/2024 Satyavati 0202030WL005196 Satyavati 00415 SBIN0001585 493 493 Processed 29/04/2024 3374318725 Mrs CHALUMURI SATYAMAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
212 Srungavarapukota AP-02-030-005-011/010810
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284450 17/04/2024 Swaati 0202030WL005196 Swaati 00415 SBIN0001585 247 247 Processed 29/04/2024 3374318638 MRS PONAGANTI SWATHI STATE BANK OF INDIA(508548)
213 Srungavarapukota AP-02-030-005-011/010867
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284454 17/04/2024 NARITALLI 0202030WL005196 NARITALLI 00415 SBIN0001585 1233 1233 Processed 29/04/2024 3374318734 MR THYNANA NARITHALLI STATE BANK OF INDIA(508548)
214 Srungavarapukota AP-02-030-005-011/010908
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284458 17/04/2024 Bamgaarunaayudu 0202030WL005196 Bamgaarunaayudu 00415 SBIN0001585 1233 1233 Processed 29/04/2024 3374318830 MR MEERAPURREDDI BAGARANAYUDU STATE BANK OF INDIA(508548)
215 Srungavarapukota AP-02-030-005-011/010932
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284465 17/04/2024 Lakshmi 0202030WL005196 Lakshmi 00415 SBIN0001585 247 247 Processed 29/04/2024 3374318771 MRS DARAPUREDDY VARALAKSHMI STATE BANK OF INDIA(508548)
216 Srungavarapukota AP-02-030-005-011/010968
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284469 17/04/2024 Ramadevi 0202030WL005196 Ramadevi 00415 SBIN0001585 1233 1233 Processed 29/04/2024 3374318936 MRS RAMA DEVI AALTHI STATE BANK OF INDIA(508548)
217 Srungavarapukota AP-02-030-005-011/010975
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284472 17/04/2024 Chinnalamm 0202030WL005196 Chinnalamm 00415 SBIN0001585 1233 1233 Processed 29/04/2024 3374318906 MRS CHIRA CHINNAMMALU STATE BANK OF INDIA(508548)
218 Srungavarapukota AP-02-030-005-011/010980
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284474 17/04/2024 Pedda Yeerinaayudu 0202030WL005196 Pedda Yeerinaayudu 00415 SBIN0001585 493 493 Processed 29/04/2024 3374318931 MR YALLA PEDDAYERRINAIDU STATE BANK OF INDIA(508548)
219 Srungavarapukota AP-02-030-005-011/010994
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284477 17/04/2024 ERNAMMA 0202030WL005196 ERNAMMA 00415 SBIN0001585 1233 1233 Processed 29/04/2024 3374318554 MR EARNAMMA RADI STATE BANK OF INDIA(508548)
220 Srungavarapukota AP-02-030-005-011/011015
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284480 17/04/2024 RAMANAMMA 0202030WL005196 RAMANAMMA 00415 SBIN0001585 986 986 Processed 29/04/2024 3374318904 MRS DANDUPATI RAMANAMMA STATE BANK OF INDIA(508548)
221 Srungavarapukota AP-02-030-005-011/011047
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284482 17/04/2024 satyavathi 0202030WL005196 satyavathi 00415 SBIN0001585 1233 1233 Processed 29/04/2024 3374318553 MR SATYAVATHI GOGADA STATE BANK OF INDIA(508548)
222 Srungavarapukota AP-02-030-005-011/011064
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284483 17/04/2024 Raambaabu 0202030WL005196 Raambaabu 00415 SBIN0001585 1479 1479 Processed 29/04/2024 3374318895 MR MERAPUREDDY RAMBABU STATE BANK OF INDIA(508548)
223 Srungavarapukota AP-02-030-006-017/011880
(S.KOTA) 		0202030000NRG25170420240300570 17/04/2024 raju 0202030WL005378 raju 00415 SBIN0001585 1281 1281 Processed 29/04/2024 3374318898 MRS NAMMI RAJU STATE BANK OF INDIA(508548)
224 Srungavarapukota AP-02-030-006-017/012465
(S.KOTA) 		0202030000NRG25170420240300648 17/04/2024 sreenu 0202030WL005378 sreenu 00415 SBIN0001585 1067 1067 Processed 29/04/2024 3374318940 SRINU CHADARAM STATE BANK OF INDIA(508548)
225 Srungavarapukota AP-02-030-006-017/012468
(S.KOTA) 		0202030000NRG25170420240300649 17/04/2024 MUNUKURT ESWARAMMA 0202030WL005378 MUNUKURT ESWARAMMA 00415 SBIN0001585 1281 1281 Processed 29/04/2024 3374318900 MRS MUNUKURTHI ESWARAMMA STATE BANK OF INDIA(508548)
226 Srungavarapukota AP-02-030-006-017/012962
(S.KOTA) 		0202030000NRG25170420240300721 17/04/2024 nagaraju 0202030WL005378 nagaraju 00415 SBIN0001585 1281 1281 Processed 29/04/2024 3374318559 NAGARAJU ADARI STATE BANK OF INDIA(508548)
227 Srungavarapukota AP-02-030-006-017/012962
(S.KOTA) 		0202030000NRG25170420240300720 17/04/2024 sai 0202030WL005378 sai 00415 SBIN0001585 1281 1281 Processed 29/04/2024 3374318645 MRS ADARI SAI STATE BANK OF INDIA(508548)
228 Srungavarapukota AP-02-030-006-017/013233
(S.KOTA) 		0202030000NRG25170420240300750 17/04/2024 lakshmi 0202030WL005378 lakshmi 00415 SBIN0001585 854 854 Processed 29/04/2024 3374318647 MRS VELAGA LAXMI STATE BANK OF INDIA(508548)
229 Srungavarapukota AP-02-030-019-030/010036
(VASI) 		0202030000NRG25170420240304438 17/04/2024 Ramana 0202030WL005408 Ramana 00415 SBIN0001585 1210 1210 Processed 29/04/2024 3374318768 MR VADABOYINA RAMANA STATE BANK OF INDIA(508548)
230 Srungavarapukota AP-02-030-019-030/010046
(VASI) 		0202030000NRG25170420240304442 17/04/2024 Mamga 0202030WL005408 Mamga 00415 SBIN0001585 1210 1210 Processed 29/04/2024 3374318609 Mrs GORLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Srungavarapukota AP-02-030-019-030/010130
(VASI) 		0202030000NRG25170420240304492 17/04/2024 Kotamma 0202030WL005408 Kotamma 00415 SBIN0001585 1210 1210 Processed 29/04/2024 3374318698 Mrs KOTAMMA GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Srungavarapukota AP-02-030-019-030/010131
(VASI) 		0202030000NRG25170420240304493 17/04/2024 Battina Suribaabu 0202030WL005408 Battina Suribaabu 00415 SBIN0001585 1009 1009 Processed 29/04/2024 3374318781 MRS BATTINA SURIBABU STATE BANK OF INDIA(508548)
233 Srungavarapukota AP-02-030-019-030/010135
(VASI) 		0202030000NRG25170420240304496 17/04/2024 Demudamma 0202030WL005408 Demudamma 00415 SBIN0001585 605 605 Processed 29/04/2024 3374318700 Mrs VADABOYINA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Srungavarapukota AP-02-030-019-030/010156
(VASI) 		0202030000NRG25170420240304505 17/04/2024 Gopi 0202030WL005408 Gopi 00415 SBIN0001585 1210 1210 Processed 29/04/2024 3374318699 MR BATTINA GOPI STATE BANK OF INDIA(508548)
235 Srungavarapukota AP-02-030-019-030/010158
(VASI) 		0202030000NRG25170420240304509 17/04/2024 nagamani 0202030WL005408 nagamani 00415 SBIN0001585 1210 1210 Processed 29/04/2024 3374318652 MRS MADEM NAGAMANI STATE BANK OF INDIA(508548)
236 Srungavarapukota AP-02-030-019-030/010159
(VASI) 		0202030000NRG25170420240304510 17/04/2024 Acciyyamma 0202030WL005408 Acciyyamma 00415 SBIN0001585 807 807 Processed 29/04/2024 3374318703 Mrs VADABOYINA ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Srungavarapukota AP-02-030-019-030/010180
(VASI) 		0202030000NRG25170420240304524 17/04/2024 Ramanamma 0202030WL005408 Ramanamma 00415 SBIN0001585 1210 1210 Processed 29/04/2024 3374318760 Mrs POTNURU RAMANAMMA W O KOTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Srungavarapukota AP-02-030-019-030/010217
(VASI) 		0202030000NRG25170420240304551 17/04/2024 Appaaraavu 0202030WL005408 Appaaraavu 00415 SBIN0001585 1210 1210 Processed 29/04/2024 3374318965 Mr APPARAO SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Srungavarapukota AP-02-030-019-030/010282
(VASI) 		0202030000NRG25170420240304590 17/04/2024 Sombabu 0202030WL005408 Sombabu 00415 SBIN0001585 807 807 Processed 29/04/2024 3374318714 MRS KAKARA SOMBABU STATE BANK OF INDIA(508548)
240 Srungavarapukota AP-02-030-019-030/010289
(VASI) 		0202030000NRG25170420240304595 17/04/2024 Appalanaidu 0202030WL005408 Appalanaidu 00415 SBIN0001585 1210 1210 Processed 29/04/2024 3374318620 MR SETTI APPALA NAIDU STATE BANK OF INDIA(508548)
241 Srungavarapukota AP-02-030-019-030/010336
(VASI) 		0202030000NRG25170420240304628 17/04/2024 Krishna 0202030WL005408 Krishna 00415 SBIN0001585 605 605 Processed 29/04/2024 3374318767 MR BATTINA KRISHNA STATE BANK OF INDIA(508548)
242 Srungavarapukota AP-02-030-025-036/010076
(VENKATARAMANAPETA) 		0202030000NRG25170420240274183 17/04/2024 Chinnatalli 0202030WL005060 Chinnatalli 00415 SBIN0001585 1003 1003 Processed 29/04/2024 3374318736 THATIPUDI CHINNATHALLI UNION BANK OF INDIA(508500)
243 Srungavarapukota AP-02-030-025-036/010218
(VENKATARAMANAPETA) 		0202030000NRG25170420240274185 17/04/2024 Srinu 0202030WL005060 Srinu 00415 SBIN0001585 1003 1003 Processed 29/04/2024 3374318555 SRINU ROPPALA STATE BANK OF INDIA(508548)
244 Srungavarapukota AP-02-030-025-036/010228
(VENKATARAMANAPETA) 		0202030000NRG25170420240274188 17/04/2024 Mamgamma 0202030WL005060 Mamgamma 00415 SBIN0001585 802 802 Processed 29/04/2024 3374318765 MS EDHU MANGAMMA STATE BANK OF INDIA(508548)
245 Srungavarapukota AP-02-030-025-036/010231
(VENKATARAMANAPETA) 		0202030000NRG25170420240274191 17/04/2024 kumari 0202030WL005060 kumari 00415 SBIN0001585 1003 1003 Processed 29/04/2024 3374318746 GOLLA KUMARI BANK OF INDIA(508505)
246 Srungavarapukota AP-02-030-025-036/010235
(VENKATARAMANAPETA) 		0202030000NRG25170420240274192 17/04/2024 SURIBABU 0202030WL005060 SURIBABU 00415 SBIN0001585 1003 1003 Processed 29/04/2024 3374319002 MR PENDURTHI SURI BABU STATE BANK OF INDIA(508548)
247 Srungavarapukota AP-02-030-025-036/010240
(VENKATARAMANAPETA) 		0202030000NRG25170420240274196 17/04/2024 Lakshmi 0202030WL005060 Lakshmi 00415 SBIN0001585 602 602 Processed 29/04/2024 3374318748 BELLANA LAXMI BANK OF INDIA(508505)
248 Srungavarapukota AP-02-030-025-036/010272
(VENKATARAMANAPETA) 		0202030000NRG25170420240274201 17/04/2024 Kaamtamma 0202030WL005060 Kaamtamma 00415 SBIN0001585 602 602 Processed 29/04/2024 3374318716 MISS MAKARAPU KANTHAMMA STATE BANK OF INDIA(508548)
249 Srungavarapukota AP-02-030-025-036/010272
(VENKATARAMANAPETA) 		0202030000NRG25170420240274202 17/04/2024 satyavati 0202030WL005060 satyavati 00415 SBIN0001585 602 602 Processed 29/04/2024 3374318949 MS MAKARAPU SATYAVATHI STATE BANK OF INDIA(508548)
250 Srungavarapukota AP-02-030-025-036/010276
(VENKATARAMANAPETA) 		0202030000NRG25170420240274203 17/04/2024 Erukulamma 0202030WL005060 Erukulamma 00415 SBIN0001585 602 602 Processed 29/04/2024 3374318747 MS MULLU YARUKULAMMA STATE BANK OF INDIA(508548)
251 Srungavarapukota AP-02-030-025-036/010634
(VENKATARAMANAPETA) 		0202030000NRG25170420240274206 17/04/2024 Demudu 0202030WL005060 Demudu 00415 SBIN0001585 1003 1003 Processed 29/04/2024 3374318646 MR MULLU DEMUDU STATE BANK OF INDIA(508548)
252 Srungavarapukota AP-02-030-025-036/010655
(VENKATARAMANAPETA) 		0202030000NRG25170420240274209 17/04/2024 Bangaramma 0202030WL005060 Bangaramma 00415 SBIN0001585 1003 1003 Processed 29/04/2024 3374318975 MS EEDHI BANGARAMMA STATE BANK OF INDIA(508548)
253 Srungavarapukota AP-02-030-025-036/010655
(VENKATARAMANAPETA) 		0202030000NRG25170420240274208 17/04/2024 Venkataramana 0202030WL005060 Venkataramana 00415 SBIN0001585 602 602 Processed 29/04/2024 3374318717 MR EEDHI VENKATARAMANA STATE BANK OF INDIA(508548)
254 Srungavarapukota AP-02-030-025-036/010883
(VENKATARAMANAPETA) 		0202030000NRG25170420240274216 17/04/2024 bhavani 0202030WL005060 bhavani 00415 SBIN0001585 602 602 Processed 29/04/2024 3374318735 BASUVU BHAVANI BANK OF INDIA(508505)
255 Srungavarapukota AP-02-030-025-036/011317
(VENKATARAMANAPETA) 		0202030000NRG25170420240274219 17/04/2024 Appalaraaju 0202030WL005060 Appalaraaju 00415 SBIN0001585 401 401 Processed 29/04/2024 3374318738 MR MULLU APPALA RAMU STATE BANK OF INDIA(508548)
256 Srungavarapukota AP-02-030-025-036/011317
(VENKATARAMANAPETA) 		0202030000NRG25170420240274220 17/04/2024 malathi 0202030WL005060 malathi 00415 SBIN0001585 1003 1003 Processed 29/04/2024 3374318737 MISS MULLU MARATHI STATE BANK OF INDIA(508548)
257 Srungavarapukota AP-02-030-025-036/011352
(VENKATARAMANAPETA) 		0202030000NRG25170420240274221 17/04/2024 kRishnaveni 0202030WL005060 kRishnaveni 00415 SBIN0001585 1003 1003 Processed 29/04/2024 3374318739 MULLU KRISHNA VENI BANK OF INDIA(508505)
258 Srungavarapukota AP-02-030-025-036/11677
(VENKATARAMANAPETA) 		0202030000NRG25170420240274231 17/04/2024 MIDDILA ESWARAMMA 0202030WL005060 MIDDILA ESWARAMMA 00415 SBIN0001585 1003 1003 Processed 29/04/2024 3374319004 MADDILA ESWARAMMA BANK OF INDIA(508505)
SubTotal 75773 75773
259 Srungavarapukota AP-02-030-005-011/011079
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284487 17/04/2024 RAMANAMMA 0202030WL005196 RAMANAMMA 00415 SBIN0002709 986 986 Processed 29/04/2024 3374318653 MRS RAVANAMMA LAGUDU STATE BANK OF INDIA(508548)
260 Srungavarapukota AP-02-030-009-020/010168
(VEMULAPALLI) 		0202030000NRG25170420240272294 17/04/2024 Daalamma 0202030WL005034 Daalamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318935 MRS EEDIBILLI DALAMMA STATE BANK OF INDIA(508548)
261 Srungavarapukota AP-02-030-009-020/010170
(VEMULAPALLI) 		0202030000NRG25170420240272296 17/04/2024 Raamu 0202030WL005034 Raamu 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318927 MRS THAMATAPU RAMU STATE BANK OF INDIA(508548)
262 Srungavarapukota AP-02-030-009-020/010170
(VEMULAPALLI) 		0202030000NRG25170420240272295 17/04/2024 Sanyaasinaayudu 0202030WL005034 Sanyaasinaayudu 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318667 MR SANYASINAIDU TAMATAPU STATE BANK OF INDIA(508548)
263 Srungavarapukota AP-02-030-009-020/010171
(VEMULAPALLI) 		0202030000NRG25170420240272297 17/04/2024 Komdamma 0202030WL005034 Komdamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318946 MRS PUDI KONDAMMA STATE BANK OF INDIA(508548)
264 Srungavarapukota AP-02-030-009-020/010173
(VEMULAPALLI) 		0202030000NRG25170420240272298 17/04/2024 Sreenu 0202030WL005034 Sreenu 00415 SBIN0002709 611 611 Processed 29/04/2024 3374318594 SRINIVASA RAO CHAPPA STATE BANK OF INDIA(508548)
265 Srungavarapukota AP-02-030-009-020/010174
(VEMULAPALLI) 		0202030000NRG25170420240272300 17/04/2024 bhavani 0202030WL005034 bhavani 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318919 MRS CHAPPA BHAVANI STATE BANK OF INDIA(508548)
266 Srungavarapukota AP-02-030-009-020/010175
(VEMULAPALLI) 		0202030000NRG25170420240272302 17/04/2024 Paidatallemma 0202030WL005034 Paidatallemma 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318914 MRS EEDUBILLI PYDAMMA STATE BANK OF INDIA(508548)
267 Srungavarapukota AP-02-030-009-020/010175
(VEMULAPALLI) 		0202030000NRG25170420240272301 17/04/2024 Raambaabu 0202030WL005034 Raambaabu 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318595 Mr EEDUBILLI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Srungavarapukota AP-02-030-009-020/010177
(VEMULAPALLI) 		0202030000NRG25170420240272304 17/04/2024 Demudubaabu 0202030WL005034 Demudubaabu 00415 SBIN0002709 814 814 Processed 29/04/2024 3374318665 Mr TAMATAPU DEMUDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Srungavarapukota AP-02-030-009-020/010177
(VEMULAPALLI) 		0202030000NRG25170420240272305 17/04/2024 Krishnaveni 0202030WL005034 Krishnaveni 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318661 MRS TAMATAPU KRISHNA VENI STATE BANK OF INDIA(508548)
270 Srungavarapukota AP-02-030-009-020/010177
(VEMULAPALLI) 		0202030000NRG25170420240272303 17/04/2024 Satyaaraavu 0202030WL005034 Satyaaraavu 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318590 SATYA RAO TAMATAPU STATE BANK OF INDIA(508548)
271 Srungavarapukota AP-02-030-009-020/010180
(VEMULAPALLI) 		0202030000NRG25170420240272306 17/04/2024 CHAPPA VENKATESH 0202030WL005034 CHAPPA VENKATESH 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318922 MRS CHAPPA VENKATESH STATE BANK OF INDIA(508548)
272 Srungavarapukota AP-02-030-009-020/010180
(VEMULAPALLI) 		0202030000NRG25170420240272307 17/04/2024 LAKSHMI CHAPPA 0202030WL005034 LAKSHMI CHAPPA 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318916 MRS LAKSHMI CHAPPA STATE BANK OF INDIA(508548)
273 Srungavarapukota AP-02-030-009-020/010182
(VEMULAPALLI) 		0202030000NRG25170420240272308 17/04/2024 Simhachalam 0202030WL005034 Simhachalam 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318658 DADI SIMHACHALAM STATE BANK OF INDIA(508548)
274 Srungavarapukota AP-02-030-009-020/010184
(VEMULAPALLI) 		0202030000NRG25170420240272310 17/04/2024 kotalakshmi 0202030WL005034 kotalakshmi 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318938 MRS TOTTADI KOTA LAXMI STATE BANK OF INDIA(508548)
275 Srungavarapukota AP-02-030-009-020/010185
(VEMULAPALLI) 		0202030000NRG25170420240272312 17/04/2024 Pemtamma 0202030WL005034 Pemtamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318662 MRS THOTHALA PENTAMMA STATE BANK OF INDIA(508548)
276 Srungavarapukota AP-02-030-009-020/010185
(VEMULAPALLI) 		0202030000NRG25170420240272311 17/04/2024 Trinaada 0202030WL005034 Trinaada 00415 SBIN0002709 611 611 Processed 29/04/2024 3374318655 Mr THOTTARI THRINADHARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
277 Srungavarapukota AP-02-030-009-020/010186
(VEMULAPALLI) 		0202030000NRG25170420240272313 17/04/2024 Simhacalam 0202030WL005034 Simhacalam 00415 SBIN0002709 611 611 Processed 29/04/2024 3374318666 CHAPPA SIMHACHALAM STATE BANK OF INDIA(508548)
278 Srungavarapukota AP-02-030-009-020/010188
(VEMULAPALLI) 		0202030000NRG25170420240272315 17/04/2024 Demudu 0202030WL005034 Demudu 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318930 MR EDIBILLI CHINNADEMUDU STATE BANK OF INDIA(508548)
279 Srungavarapukota AP-02-030-009-020/010188
(VEMULAPALLI) 		0202030000NRG25170420240272316 17/04/2024 Iswaramma 0202030WL005034 Iswaramma 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318912 MRS EEDUBILLI ESWARAMMA STATE BANK OF INDIA(508548)
280 Srungavarapukota AP-02-030-009-020/010190
(VEMULAPALLI) 		0202030000NRG25170420240272318 17/04/2024 kotalakshmi 0202030WL005034 kotalakshmi 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318921 MS GORLI KOTALAKSHMI STATE BANK OF INDIA(508548)
281 Srungavarapukota AP-02-030-009-020/010190
(VEMULAPALLI) 		0202030000NRG25170420240272317 17/04/2024 Sreenu 0202030WL005034 Sreenu 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318917 MR GORLE SRINU STATE BANK OF INDIA(508548)
282 Srungavarapukota AP-02-030-009-020/010192
(VEMULAPALLI) 		0202030000NRG25170420240272319 17/04/2024 Sanyaasamma 0202030WL005034 Sanyaasamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318593 SANYASAMMA BUDI STATE BANK OF INDIA(508548)
283 Srungavarapukota AP-02-030-009-020/010193
(VEMULAPALLI) 		0202030000NRG25170420240272322 17/04/2024 Ganesh 0202030WL005034 Ganesh 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318948 MR EDHUBILLI GANESHNAIDU STATE BANK OF INDIA(508548)
284 Srungavarapukota AP-02-030-009-020/010193
(VEMULAPALLI) 		0202030000NRG25170420240272321 17/04/2024 Krishnamma 0202030WL005034 Krishnamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318947 MS EDIBILLI KRISHNAMMA STATE BANK OF INDIA(508548)
285 Srungavarapukota AP-02-030-009-020/010193
(VEMULAPALLI) 		0202030000NRG25170420240272320 17/04/2024 Paiditalli 0202030WL005034 Paiditalli 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318599 PYDITHALLI EDUBILLI STATE BANK OF INDIA(508548)
286 Srungavarapukota AP-02-030-009-020/010194
(VEMULAPALLI) 		0202030000NRG25170420240272324 17/04/2024 Sanyaasinaayudu 0202030WL005034 Sanyaasinaayudu 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318678 MR EEDUBILLI SANYASI NAIDU STATE BANK OF INDIA(508548)
287 Srungavarapukota AP-02-030-009-020/010194
(VEMULAPALLI) 		0202030000NRG25170420240272323 17/04/2024 Somulamma 0202030WL005034 Somulamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318656 SOMULAMMA EDUBILLI STATE BANK OF INDIA(508548)
288 Srungavarapukota AP-02-030-009-020/010195
(VEMULAPALLI) 		0202030000NRG25170420240272326 17/04/2024 Paiditallamma 0202030WL005034 Paiditallamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318937 MRS PYDITHALLAMMA EDIBILLI STATE BANK OF INDIA(508548)
289 Srungavarapukota AP-02-030-009-020/010195
(VEMULAPALLI) 		0202030000NRG25170420240272325 17/04/2024 Satyam 0202030WL005034 Satyam 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318669 MR SATYAM EDIBILLI STATE BANK OF INDIA(508548)
290 Srungavarapukota AP-02-030-009-020/010196
(VEMULAPALLI) 		0202030000NRG25170420240272327 17/04/2024 Demudu 0202030WL005034 Demudu 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318588 DEMUDU EDUBILLI STATE BANK OF INDIA(508548)
291 Srungavarapukota AP-02-030-009-020/010196
(VEMULAPALLI) 		0202030000NRG25170420240272328 17/04/2024 Satyavati 0202030WL005034 Satyavati 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318924 Mrs EDUBILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Srungavarapukota AP-02-030-009-020/010196
(VEMULAPALLI) 		0202030000NRG25170420240272329 17/04/2024 Yernaayidu 0202030WL005034 Yernaayidu 00415 SBIN0002709 611 611 Processed 29/04/2024 3374318951 MR EEDUBILLI YERRINAIDU STATE BANK OF INDIA(508548)
293 Srungavarapukota AP-02-030-009-020/010197
(VEMULAPALLI) 		0202030000NRG25170420240272330 17/04/2024 Appaaraavu 0202030WL005034 Appaaraavu 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318670 MR VARRI APPA RAO STATE BANK OF INDIA(508548)
294 Srungavarapukota AP-02-030-009-020/010197
(VEMULAPALLI) 		0202030000NRG25170420240272332 17/04/2024 Komdamma 0202030WL005034 Komdamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318926 Mrs VARRI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Srungavarapukota AP-02-030-009-020/010198
(VEMULAPALLI) 		0202030000NRG25170420240272334 17/04/2024 Gamgamma 0202030WL005034 Gamgamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318944 MRS GORLE GANGAMMA STATE BANK OF INDIA(508548)
296 Srungavarapukota AP-02-030-009-020/010198
(VEMULAPALLI) 		0202030000NRG25170420240272333 17/04/2024 Raamu 0202030WL005034 Raamu 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318598 MR RAMU GORLE STATE BANK OF INDIA(508548)
297 Srungavarapukota AP-02-030-009-020/010199
(VEMULAPALLI) 		0202030000NRG25170420240272336 17/04/2024 Lakshmi 0202030WL005034 Lakshmi 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318941 MRS GORLE LAKSHMI STATE BANK OF INDIA(508548)
298 Srungavarapukota AP-02-030-009-020/010199
(VEMULAPALLI) 		0202030000NRG25170420240272335 17/04/2024 Sreenu 0202030WL005034 Sreenu 00415 SBIN0002709 1221 1221 Rejected 29/04/2024 3374318918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Srungavarapukota AP-02-030-009-020/010200
(VEMULAPALLI) 		0202030000NRG25170420240272337 17/04/2024 Lakshmi 0202030WL005034 Lakshmi 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318939 MS KELLA LAKSHMI STATE BANK OF INDIA(508548)
300 Srungavarapukota AP-02-030-009-020/010202
(VEMULAPALLI) 		0202030000NRG25170420240272338 17/04/2024 Sooryanaaraayana 0202030WL005034 Sooryanaaraayana 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318596 MR GORLE SURYA NARAYANA STATE BANK OF INDIA(508548)
301 Srungavarapukota AP-02-030-009-020/010203
(VEMULAPALLI) 		0202030000NRG25170420240272339 17/04/2024 Vemkatalaksmi 0202030WL005034 Vemkatalaksmi 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318657 BEELA VENKATALAXMI STATE BANK OF INDIA(508548)
302 Srungavarapukota AP-02-030-009-020/010204
(VEMULAPALLI) 		0202030000NRG25170420240272341 17/04/2024 Baarati 0202030WL005034 Baarati 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318663 MR BHARATHI YERRA STATE BANK OF INDIA(508548)
303 Srungavarapukota AP-02-030-009-020/010205
(VEMULAPALLI) 		0202030000NRG25170420240272342 17/04/2024 Appaaraavu 0202030WL005034 Appaaraavu 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318587 MR APPA RAO EDUBILLI STATE BANK OF INDIA(508548)
304 Srungavarapukota AP-02-030-009-020/010205
(VEMULAPALLI) 		0202030000NRG25170420240272343 17/04/2024 Kaamta 0202030WL005034 Kaamta 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318911 MRS EEDUBILLI KANTHA STATE BANK OF INDIA(508548)
305 Srungavarapukota AP-02-030-009-020/010206
(VEMULAPALLI) 		0202030000NRG25170420240272345 17/04/2024 Sanyaasamma 0202030WL005034 Sanyaasamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318913 MRS CHAPPA SANYASAMMA STATE BANK OF INDIA(508548)
306 Srungavarapukota AP-02-030-009-020/010206
(VEMULAPALLI) 		0202030000NRG25170420240272344 17/04/2024 Sanyaasinaayudu 0202030WL005034 Sanyaasinaayudu 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318597 MR CHAPPA SANYASAYYA STATE BANK OF INDIA(508548)
307 Srungavarapukota AP-02-030-009-020/010207
(VEMULAPALLI) 		0202030000NRG25170420240272346 17/04/2024 Satyam 0202030WL005034 Satyam 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318589 MR SATYAM EDUBILLI STATE BANK OF INDIA(508548)
308 Srungavarapukota AP-02-030-009-020/010207
(VEMULAPALLI) 		0202030000NRG25170420240272347 17/04/2024 Satyamamma 0202030WL005034 Satyamamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318654 MRS EDUBILLI SATYAVAMMA STATE BANK OF INDIA(508548)
309 Srungavarapukota AP-02-030-009-020/010208
(VEMULAPALLI) 		0202030000NRG25170420240272348 17/04/2024 Puspalata 0202030WL005034 Puspalata 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318929 MRS THERLI PUSHPA LATHA STATE BANK OF INDIA(508548)
310 Srungavarapukota AP-02-030-009-020/010209
(VEMULAPALLI) 		0202030000NRG25170420240272349 17/04/2024 Ramanamma 0202030WL005034 Ramanamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318910 MRS EEDUBILLI RAMANAMM STATE BANK OF INDIA(508548)
311 Srungavarapukota AP-02-030-009-020/010296
(VEMULAPALLI) 		0202030000NRG25170420240272352 17/04/2024 Kamta 0202030WL005034 Kamta 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318933 Mrs CHAPPA KANTHAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Srungavarapukota AP-02-030-009-020/010296
(VEMULAPALLI) 		0202030000NRG25170420240272350 17/04/2024 Satyaaraavu 0202030WL005034 Satyaaraavu 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318600 MR SATYARAO CHAPPA STATE BANK OF INDIA(508548)
313 Srungavarapukota AP-02-030-009-020/010296
(VEMULAPALLI) 		0202030000NRG25170420240272351 17/04/2024 Satyavati 0202030WL005034 Satyavati 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318934 Mrs CHAPPA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Srungavarapukota AP-02-030-009-020/010297
(VEMULAPALLI) 		0202030000NRG25170420240272353 17/04/2024 Ramanamma 0202030WL005034 Ramanamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318659 SORNAPUDI RAMANAMMA STATE BANK OF INDIA(508548)
315 Srungavarapukota AP-02-030-009-020/010298
(VEMULAPALLI) 		0202030000NRG25170420240272354 17/04/2024 Raamu 0202030WL005034 Raamu 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318945 MRS RAMU CHAPPA STATE BANK OF INDIA(508548)
316 Srungavarapukota AP-02-030-009-020/010358
(VEMULAPALLI) 		0202030000NRG25170420240272356 17/04/2024 Raamulamma 0202030WL005034 Raamulamma 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318932 MS PYLA RAMULAMMA STATE BANK OF INDIA(508548)
317 Srungavarapukota AP-02-030-009-020/010367
(VEMULAPALLI) 		0202030000NRG25170420240272357 17/04/2024 Sreenu 0202030WL005034 Sreenu 00415 SBIN0002709 814 814 Processed 29/04/2024 3374318923 SHRI GORLE SRINU STATE BANK OF INDIA(508548)
318 Srungavarapukota AP-02-030-009-020/010367
(VEMULAPALLI) 		0202030000NRG25170420240272358 17/04/2024 Sujaata 0202030WL005034 Sujaata 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318925 MS GORLE SUJATHA STATE BANK OF INDIA(508548)
319 Srungavarapukota AP-02-030-009-020/010368
(VEMULAPALLI) 		0202030000NRG25170420240272359 17/04/2024 Naaraayana 0202030WL005034 Naaraayana 00415 SBIN0002709 611 611 Processed 29/04/2024 3374318915 MR NARAYANA CHAPPA STATE BANK OF INDIA(508548)
320 Srungavarapukota AP-02-030-009-020/010369
(VEMULAPALLI) 		0202030000NRG25170420240272361 17/04/2024 Naagalakshmi 0202030WL005034 Naagalakshmi 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318920 MS EDIBILLI NAGALAKSHMI STATE BANK OF INDIA(508548)
321 Srungavarapukota AP-02-030-009-020/010369
(VEMULAPALLI) 		0202030000NRG25170420240272360 17/04/2024 Sreenu 0202030WL005034 Sreenu 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318660 SRINU EEDIBILLI STATE BANK OF INDIA(508548)
322 Srungavarapukota AP-02-030-009-020/010385
(VEMULAPALLI) 		0202030000NRG25170420240272363 17/04/2024 gowri 0202030WL005034 gowri 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318591 Mrs VERLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Srungavarapukota AP-02-030-009-020/010387
(VEMULAPALLI) 		0202030000NRG25170420240272364 17/04/2024 paiditalamma 0202030WL005034 paiditalamma 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318592 MRS SABBAVARAPU PAIDITHALLAMMA STATE BANK OF INDIA(508548)
324 Srungavarapukota AP-02-030-009-020/010390
(VEMULAPALLI) 		0202030000NRG25170420240272366 17/04/2024 kotalakshmi 0202030WL005034 kotalakshmi 00415 SBIN0002709 814 814 Processed 29/04/2024 3374318651 KOTA LAKSHMI KOTCHARLA STATE BANK OF INDIA(508548)
325 Srungavarapukota AP-02-030-009-020/010410
(VEMULAPALLI) 		0202030000NRG25170420240272367 17/04/2024 Prakaash 0202030WL005034 Prakaash 00415 SBIN0002709 204 204 Processed 29/04/2024 3374318548 MR PRAKASH EDUBILLI STATE BANK OF INDIA(508548)
326 Srungavarapukota AP-02-030-009-020/010410
(VEMULAPALLI) 		0202030000NRG25170420240272368 17/04/2024 Vasantha laxmi 0202030WL005034 Vasantha laxmi 00415 SBIN0002709 1018 1018 Processed 29/04/2024 3374318942 MRS EDUBILLI VASANTHA LAKSMI STATE BANK OF INDIA(508548)
327 Srungavarapukota AP-02-030-009-020/010412
(VEMULAPALLI) 		0202030000NRG25170420240272369 17/04/2024 Sri hari 0202030WL005034 Sri hari 00415 SBIN0002709 1221 1221 Processed 29/04/2024 3374318674 MR SREEHARI CHAPPA STATE BANK OF INDIA(508548)
SubTotal 74869 74869
328 Srungavarapukota AP-02-030-009-020/010412
(VEMULAPALLI) 		0202030000NRG25170420240272370 17/04/2024 gouri 0202030WL005034 gouri 00415 SBIN0002732 1221 1221 Processed 29/04/2024 3374318950 MRS SUREDDI GOWRI STATE BANK OF INDIA(508548)
SubTotal 1221 1221
329 Srungavarapukota AP-02-030-004-009/080015
(KILTHAMPALEM) 		0202030000NRG25170420240272161 17/04/2024 Somulamma 0202030WL005032 Somulamma 00415 SBIN0020654 1206 1206 Processed 29/04/2024 3374318883 MRS LAGUDU SOMULAMMA STATE BANK OF INDIA(508548)
330 Srungavarapukota AP-02-030-004-009/080022
(KILTHAMPALEM) 		0202030000NRG25170420240272171 17/04/2024 Sanyaasamma 0202030WL005032 Sanyaasamma 00415 SBIN0020654 1206 1206 Processed 29/04/2024 3374318849 MRS LAGUDU SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 2412 2412
331 Srungavarapukota AP-02-030-004-009/080003
(KILTHAMPALEM) 		0202030000NRG25170420240272153 17/04/2024 sattibabu 0202030WL005032 sattibabu 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318820 MR ONTI SATTI BABU STATE BANK OF INDIA(508548)
332 Srungavarapukota AP-02-030-004-009/080016
(KILTHAMPALEM) 		0202030000NRG25170420240272162 17/04/2024 Amgurayya 0202030WL005032 Amgurayya 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318815 MR LAGUDU ANGARAYYA STATE BANK OF INDIA(508548)
333 Srungavarapukota AP-02-030-004-009/080020
(KILTHAMPALEM) 		0202030000NRG25170420240272166 17/04/2024 Simganna 0202030WL005032 Simganna 00415 SBIN0021255 201 201 Processed 29/04/2024 3374318814 MR LAGUDU SINGANNA STATE BANK OF INDIA(508548)
334 Srungavarapukota AP-02-030-004-009/080022
(KILTHAMPALEM) 		0202030000NRG25170420240272170 17/04/2024 Jaggaaraavu 0202030WL005032 Jaggaaraavu 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318851 MR JAGGARAO LAGUDU STATE BANK OF INDIA(508548)
335 Srungavarapukota AP-02-030-004-009/080023
(KILTHAMPALEM) 		0202030000NRG25170420240272172 17/04/2024 ONDRU APPA RAO 0202030WL005032 ONDRU APPA RAO 00415 SBIN0021255 1206 1206 Rejected 29/04/2024 3374318810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Srungavarapukota AP-02-030-004-009/080025
(KILTHAMPALEM) 		0202030000NRG25170420240272174 17/04/2024 Gamgulu 0202030WL005032 Gamgulu 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318848 MR LAGUDU GANGUNAIDU STATE BANK OF INDIA(508548)
337 Srungavarapukota AP-02-030-004-009/080028
(KILTHAMPALEM) 		0202030000NRG25170420240272178 17/04/2024 Anasuya 0202030WL005032 Anasuya 00415 SBIN0021255 1005 1005 Processed 29/04/2024 3374318811 LAGUDU ANNASURYA BANK OF INDIA(508505)
338 Srungavarapukota AP-02-030-004-009/080033
(KILTHAMPALEM) 		0202030000NRG25170420240272183 17/04/2024 Sanyaasamma 0202030WL005032 Sanyaasamma 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318813 MRS LAGUDU SANYASAMMA STATE BANK OF INDIA(508548)
339 Srungavarapukota AP-02-030-004-009/080034
(KILTHAMPALEM) 		0202030000NRG25170420240272184 17/04/2024 Lakshmi 0202030WL005032 Lakshmi 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318812 LAGUDU LAXMI BANK OF INDIA(508505)
340 Srungavarapukota AP-02-030-004-009/080036
(KILTHAMPALEM) 		0202030000NRG25170420240272187 17/04/2024 ONTI TEJA 0202030WL005032 ONTI TEJA 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374319009 MR ONTI TEJA STATE BANK OF INDIA(508548)
341 Srungavarapukota AP-02-030-004-009/080045
(KILTHAMPALEM) 		0202030000NRG25170420240272192 17/04/2024 Appalanaayudu 0202030WL005032 Appalanaayudu 00415 SBIN0021255 1005 1005 Processed 29/04/2024 3374318850 MR LODE APPALANAIDU STATE BANK OF INDIA(508548)
342 Srungavarapukota AP-02-030-004-009/080067
(KILTHAMPALEM) 		0202030000NRG25170420240272213 17/04/2024 sridevi 0202030WL005032 sridevi 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318819 MRS JADU SRIDEVI STATE BANK OF INDIA(508548)
343 Srungavarapukota AP-02-030-004-009/080068
(KILTHAMPALEM) 		0202030000NRG25170420240272214 17/04/2024 appanababu 0202030WL005032 appanababu 00415 SBIN0021255 804 804 Processed 29/04/2024 3374318818 MR LAGUDU APPANNA BABU STATE BANK OF INDIA(508548)
344 Srungavarapukota AP-02-030-004-009/080068
(KILTHAMPALEM) 		0202030000NRG25170420240272215 17/04/2024 kannamma 0202030WL005032 kannamma 00415 SBIN0021255 804 804 Processed 29/04/2024 3374318792 MR LAGUDU KANNAMMA STATE BANK OF INDIA(508548)
345 Srungavarapukota AP-02-030-004-009/080069
(KILTHAMPALEM) 		0202030000NRG25170420240272216 17/04/2024 eswararao 0202030WL005032 eswararao 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318817 MR LAGUDU ESWAR RAO STATE BANK OF INDIA(508548)
346 Srungavarapukota AP-02-030-004-009/080069
(KILTHAMPALEM) 		0202030000NRG25170420240272217 17/04/2024 lakshmi 0202030WL005032 lakshmi 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318793 MRS LAGUDU LAXMI STATE BANK OF INDIA(508548)
347 Srungavarapukota AP-02-030-004-009/080076
(KILTHAMPALEM) 		0202030000NRG25170420240272222 17/04/2024 savitri 0202030WL005032 savitri 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318795 MRS MAMIDI SAVITHRI STATE BANK OF INDIA(508548)
348 Srungavarapukota AP-02-030-004-009/080077
(KILTHAMPALEM) 		0202030000NRG25170420240272224 17/04/2024 gangavti 0202030WL005032 gangavti 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318794 Mrs JANAPAREDDY GANGAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Srungavarapukota AP-02-030-004-009/080078
(KILTHAMPALEM) 		0202030000NRG25170420240272225 17/04/2024 paravathi 0202030WL005032 paravathi 00415 SBIN0021255 1206 1206 Processed 29/04/2024 3374318881 MRS LAGUDU PARVATHI STATE BANK OF INDIA(508548)
350 Srungavarapukota AP-02-030-005-011/010066
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283233 17/04/2024 Appalanaayudu 0202030WL005185 Appalanaayudu 00415 SBIN0021255 978 978 Processed 29/04/2024 3374318854 KORUKONDA APPALANAIDU UNION BANK OF INDIA(508500)
351 Srungavarapukota AP-02-030-005-011/010099
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283239 17/04/2024 Raamu 0202030WL005185 Raamu 00415 SBIN0021255 978 978 Processed 29/04/2024 3374318825 MR KILARI RAMU STATE BANK OF INDIA(508548)
352 Srungavarapukota AP-02-030-005-011/010109
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283243 17/04/2024 Polamma 0202030WL005185 Polamma 00415 SBIN0021255 734 734 Processed 29/04/2024 3374318958 MRS MYCHARALA POLAMMA STATE BANK OF INDIA(508548)
353 Srungavarapukota AP-02-030-005-011/010231
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284367 17/04/2024 Komdamma 0202030WL005196 Komdamma 00415 SBIN0021255 986 986 Processed 29/04/2024 3374318956 DANDUPAATI KONDAMMA BANK OF INDIA(508505)
354 Srungavarapukota AP-02-030-005-011/010247
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284372 17/04/2024 Raamalakshmi 0202030WL005196 Raamalakshmi 00415 SBIN0021255 1233 1233 Processed 29/04/2024 3374318992 MRS RAMALAXMI PYLI STATE BANK OF INDIA(508548)
355 Srungavarapukota AP-02-030-005-011/010373
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284400 17/04/2024 Ramanamma 0202030WL005196 Ramanamma 00415 SBIN0021255 247 247 Processed 29/04/2024 3374318866 MRS PENAGANTI AMMANNA STATE BANK OF INDIA(508548)
356 Srungavarapukota AP-02-030-005-011/010451
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284406 17/04/2024 Bamgaarayya 0202030WL005196 Bamgaarayya 00415 SBIN0021255 247 247 Processed 29/04/2024 3374318872 MR RAAVADA BANGARAYYA STATE BANK OF INDIA(508548)
357 Srungavarapukota AP-02-030-005-011/010486
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284409 17/04/2024 Kannatalli 0202030WL005196 Kannatalli 00415 SBIN0021255 986 986 Processed 29/04/2024 3374318816 MRS VISARAPU KANNATHALLI STATE BANK OF INDIA(508548)
358 Srungavarapukota AP-02-030-005-011/010544
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284416 17/04/2024 ramulamma 0202030WL005196 ramulamma 00415 SBIN0021255 986 986 Processed 29/04/2024 3374318960 MRS BODALA RAMULAMMA STATE BANK OF INDIA(508548)
359 Srungavarapukota AP-02-030-005-011/010580
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284419 17/04/2024 Gouri 0202030WL005196 Gouri 00415 SBIN0021255 740 740 Processed 29/04/2024 3374318990 MRS DASARI GOWRI STATE BANK OF INDIA(508548)
360 Srungavarapukota AP-02-030-005-011/010612
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284427 17/04/2024 Lakshmi 0202030WL005196 Lakshmi 00415 SBIN0021255 493 493 Processed 29/04/2024 3374318836 MRS YALLA LAXMI STATE BANK OF INDIA(508548)
361 Srungavarapukota AP-02-030-005-011/010637
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284428 17/04/2024 Sanyasamma 0202030WL005196 Sanyasamma 00415 SBIN0021255 740 740 Processed 29/04/2024 3374318835 ADAPA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Srungavarapukota AP-02-030-005-011/010864
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284453 17/04/2024 SIMHACHALAM 0202030WL005196 SIMHACHALAM 00415 SBIN0021255 740 740 Processed 29/04/2024 3374318863 MRS SIMHACHALAM GUMMADI STATE BANK OF INDIA(508548)
363 Srungavarapukota AP-02-030-005-011/010925
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284462 17/04/2024 Bamgaaramma 0202030WL005196 Bamgaaramma 00415 SBIN0021255 1233 1233 Processed 29/04/2024 3374318991 MRS BANGARAMMA SAESETTI STATE BANK OF INDIA(508548)
364 Srungavarapukota AP-02-030-005-011/010984
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284476 17/04/2024 satyatathi 0202030WL005196 satyatathi 00415 SBIN0021255 986 986 Processed 29/04/2024 3374318862 MRS SATYAVATHI KADHA STATE BANK OF INDIA(508548)
365 Srungavarapukota AP-02-030-005-011/011064
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284484 17/04/2024 MERAPUREDDY BHAVANI 0202030WL005196 MERAPUREDDY BHAVANI 00415 SBIN0021255 1233 1233 Processed 29/04/2024 3374318837 MRS MERAPUREDDI BHAVANI STATE BANK OF INDIA(508548)
366 Srungavarapukota AP-02-030-025-036/011112
(VENKATARAMANAPETA) 		0202030000NRG25170420240274217 17/04/2024 Chndravathi 0202030WL005060 Chndravathi 00415 SBIN0021255 401 401 Processed 29/04/2024 3374318994 MRS LOTHETI CHANDRAVATHI STATE BANK OF INDIA(508548)
SubTotal 34644 34644
367 Srungavarapukota AP-02-030-004-009/080036
(KILTHAMPALEM) 		0202030000NRG25170420240272186 17/04/2024 RAMANAMMA 0202030WL005032 RAMANAMMA 00468 UBIN0817392 1005 1005 Processed 29/04/2024 3374318639 ONTI RAVANAMMA UNION BANK OF INDIA(508500)
368 Srungavarapukota AP-02-030-004-009/080048
(KILTHAMPALEM) 		0202030000NRG25170420240272198 17/04/2024 Kannabaabu 0202030WL005032 Kannabaabu 00468 UBIN0817392 201 201 Processed 29/04/2024 3374318640 LODE KANNABABU UNION BANK OF INDIA(508500)
369 Srungavarapukota AP-02-030-004-009/080059
(KILTHAMPALEM) 		0202030000NRG25170420240272205 17/04/2024 RAMU 0202030WL005032 RAMU 00468 UBIN0817392 1005 1005 Processed 29/04/2024 3374318578 ONTI RAMU UNION BANK OF INDIA(508500)
370 Srungavarapukota AP-02-030-004-009/080061
(KILTHAMPALEM) 		0202030000NRG25170420240272206 17/04/2024 Bamgaarayya 0202030WL005032 Bamgaarayya 00468 UBIN0817392 1005 1005 Processed 29/04/2024 3374318673 ONTI BANGARAYYA UNION BANK OF INDIA(508500)
371 Srungavarapukota AP-02-030-004-009/080070
(KILTHAMPALEM) 		0202030000NRG25170420240272218 17/04/2024 kanaka maha lakshmi 0202030WL005032 kanaka maha lakshmi 00468 UBIN0817392 1005 1005 Processed 29/04/2024 3374318621 LODE KANAKA MAHALAXMI UNION BANK OF INDIA(508500)
372 Srungavarapukota AP-02-030-004-009/080071
(KILTHAMPALEM) 		0202030000NRG25170420240272219 17/04/2024 Gangaraju 0202030WL005032 Gangaraju 00468 UBIN0817392 603 603 Processed 29/04/2024 3374318622 SEMALA GANGA RAJU UNION BANK OF INDIA(508500)
373 Srungavarapukota AP-02-030-004-009/080071
(KILTHAMPALEM) 		0202030000NRG25170420240272220 17/04/2024 SEMALA SANTOSHI 0202030WL005032 SEMALA SANTOSHI 00468 UBIN0817392 1005 1005 Processed 29/04/2024 3374318671 SEMALA SANTOSHI UNION BANK OF INDIA(508500)
374 Srungavarapukota AP-02-030-004-009/080073
(KILTHAMPALEM) 		0202030000NRG25170420240272221 17/04/2024 nookaraju 0202030WL005032 nookaraju 00468 UBIN0817392 1005 1005 Processed 29/04/2024 3374318664 ONDRU NUKA RAJU UNION BANK OF INDIA(508500)
375 Srungavarapukota AP-02-030-004-009/80083
(KILTHAMPALEM) 		0202030000NRG25170420240272231 17/04/2024 ONTI NANDINI 0202030WL005032 ONTI NANDINI 00468 UBIN0817392 1005 1005 Processed 29/04/2024 3374318680 Mrs CHILAKALA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Srungavarapukota AP-02-030-004-009/80084
(KILTHAMPALEM) 		0202030000NRG25170420240272232 17/04/2024 Onti Prakash 0202030WL005032 Onti Prakash 00468 UBIN0817392 804 804 Processed 29/04/2024 3374318679 MR ONTI PRAKASH STATE BANK OF INDIA(508548)
377 Srungavarapukota AP-02-030-004-009/80085
(KILTHAMPALEM) 		0202030000NRG25170420240272233 17/04/2024 LODE ATCHIBABU 0202030WL005032 LODE ATCHIBABU 00468 UBIN0817392 201 201 Processed 29/04/2024 3374318677 MR ATCHI BABU LODE STATE BANK OF INDIA(508548)
378 Srungavarapukota AP-02-030-005-011/010021
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283222 17/04/2024 Bharathi 0202030WL005185 Bharathi 00468 UBIN0817392 1467 1467 Processed 29/04/2024 3374318627 VANNEPURI BHARATHI UNION BANK OF INDIA(508500)
379 Srungavarapukota AP-02-030-005-011/010201
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284358 17/04/2024 Satyavati 0202030WL005196 Satyavati 00468 UBIN0817392 1233 1233 Processed 29/04/2024 3374318586 MRS KOTTAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
380 Srungavarapukota AP-02-030-005-011/010339
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284389 17/04/2024 Cina Errinaayudu 0202030WL005196 Cina Errinaayudu 00468 UBIN0817392 247 247 Processed 29/04/2024 3374318582 MR YALLA YERRINAIDU STATE BANK OF INDIA(508548)
381 Srungavarapukota AP-02-030-005-011/010343
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284393 17/04/2024 krishnaveni 0202030WL005196 krishnaveni 00468 UBIN0817392 493 493 Processed 29/04/2024 3374318631 SIRAPURAPU KRISHNAVENI UNION BANK OF INDIA(508500)
382 Srungavarapukota AP-02-030-005-011/010378
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284401 17/04/2024 Appaaraavu 0202030WL005196 Appaaraavu 00468 UBIN0817392 493 493 Processed 29/04/2024 3374318649 JAMI APPARAO UNION BANK OF INDIA(508500)
383 Srungavarapukota AP-02-030-005-011/010410
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284403 17/04/2024 Mahalakshmi 0202030WL005196 Mahalakshmi 00468 UBIN0817392 740 740 Processed 29/04/2024 3374318571 NAALAM MAHALAKSHMI UNION BANK OF INDIA(508500)
384 Srungavarapukota AP-02-030-005-011/010579
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284418 17/04/2024 Appalakomda 0202030WL005196 Appalakomda 00468 UBIN0817392 493 493 Processed 29/04/2024 3374318566 KORADA KONDAMMA UNION BANK OF INDIA(508500)
385 Srungavarapukota AP-02-030-005-011/010929
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284463 17/04/2024 Raamaadevi 0202030WL005196 Raamaadevi 00468 UBIN0817392 1233 1233 Processed 29/04/2024 3374318562 THONDAVARAPU RAMADEVI UNION BANK OF INDIA(508500)
386 Srungavarapukota AP-02-030-005-011/011081
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284488 17/04/2024 MALIREDDY ARUNA KUMARI 0202030WL005196 MALIREDDY ARUNA KUMARI 00468 UBIN0817392 1233 1233 Processed 29/04/2024 3374318676 MALIREDDY ARUNA KUMARI UNION BANK OF INDIA(508500)
387 Srungavarapukota AP-02-030-006-017/012464
(S.KOTA) 		0202030000NRG25170420240300646 17/04/2024 satyarao 0202030WL005378 satyarao 00468 UBIN0817392 1281 1281 Processed 29/04/2024 3374318644 MALLA SATYA RAO UNION BANK OF INDIA(508500)
388 Srungavarapukota AP-02-030-006-017/012465
(S.KOTA) 		0202030000NRG25170420240300647 17/04/2024 nagamani 0202030WL005378 nagamani 00468 UBIN0817392 1067 1067 Processed 29/04/2024 3374318585 CHADARAM NAGAMANI UNION BANK OF INDIA(508500)
389 Srungavarapukota AP-02-030-019-030/010196
(VASI) 		0202030000NRG25170420240304533 17/04/2024 Sreedevi 0202030WL005408 Sreedevi 00468 UBIN0817392 1009 1009 Processed 29/04/2024 3374318606 GORLI SRIDEVI UNION BANK OF INDIA(508500)
390 Srungavarapukota AP-02-030-019-030/010202
(VASI) 		0202030000NRG25170420240304539 17/04/2024 Demudamma 0202030WL005408 Demudamma 00468 UBIN0817392 202 202 Processed 29/04/2024 3374318601 CHUKKA DEMUDAMMA UNION BANK OF INDIA(508500)
391 Srungavarapukota AP-02-030-019-030/010313
(VASI) 		0202030000NRG25170420240304614 17/04/2024 Mahesh 0202030WL005408 Mahesh 00468 UBIN0817392 1210 1210 Processed 29/04/2024 3374318675 SETTI MAHESH UNION BANK OF INDIA(508500)
392 Srungavarapukota AP-02-030-019-030/010332
(VASI) 		0202030000NRG25170420240304626 17/04/2024 Adilakshmi 0202030WL005408 Adilakshmi 00468 UBIN0817392 1009 1009 Processed 29/04/2024 3374318618 MUNASA ADILAKSHMI BANK OF INDIA(508505)
393 Srungavarapukota AP-02-030-025-036/010219
(VENKATARAMANAPETA) 		0202030000NRG25170420240274187 17/04/2024 Kotalakshmi 0202030WL005060 Kotalakshmi 00468 UBIN0817392 1003 1003 Processed 29/04/2024 3374318615 GADI KOTALAXMI UNION BANK OF INDIA(508500)
394 Srungavarapukota AP-02-030-025-036/010219
(VENKATARAMANAPETA) 		0202030000NRG25170420240274186 17/04/2024 Sitamma 0202030WL005060 Sitamma 00468 UBIN0817392 802 802 Processed 29/04/2024 3374318614 GADI SEETHAMMA UNION BANK OF INDIA(508500)
395 Srungavarapukota AP-02-030-025-036/010247
(VENKATARAMANAPETA) 		0202030000NRG25170420240274198 17/04/2024 LAKSHMANARAO 0202030WL005060 LAKSHMANARAO 00468 UBIN0817392 1003 1003 Processed 29/04/2024 3374318617 MIRAYALA LAXMANA RAO UNION BANK OF INDIA(508500)
396 Srungavarapukota AP-02-030-025-036/010248
(VENKATARAMANAPETA) 		0202030000NRG25170420240274199 17/04/2024 APPALAKONDA 0202030WL005060 APPALAKONDA 00468 UBIN0817392 1003 1003 Processed 29/04/2024 3374318616 MIRIYALA APPALAKONDA UNION BANK OF INDIA(508500)
397 Srungavarapukota AP-02-030-025-036/010440
(VENKATARAMANAPETA) 		0202030000NRG25170420240274204 17/04/2024 Abddam 0202030WL005060 Abddam 00468 UBIN0817392 1003 1003 Processed 29/04/2024 3374318856 PENDURTHI ABADHAM UNION BANK OF INDIA(508500)
398 Srungavarapukota AP-02-030-025-036/010674
(VENKATARAMANAPETA) 		0202030000NRG25170420240274210 17/04/2024 Abddam 0202030WL005060 Abddam 00468 UBIN0817392 1003 1003 Processed 29/04/2024 3374318630 MULLU ABDHAM UNION BANK OF INDIA(508500)
399 Srungavarapukota AP-02-030-025-036/010760
(VENKATARAMANAPETA) 		0202030000NRG25170420240274211 17/04/2024 LOTHETI SAMBA MURTHY 0202030WL005060 LOTHETI SAMBA MURTHY 00468 UBIN0817392 1003 1003 Processed 29/04/2024 3374318629 LOTHETI SAMBA MURTHY UNION BANK OF INDIA(508500)
400 Srungavarapukota AP-02-030-025-036/010760
(VENKATARAMANAPETA) 		0202030000NRG25170420240274212 17/04/2024 RAMAKRISHNA 0202030WL005060 RAMAKRISHNA 00468 UBIN0817392 1003 1003 Processed 29/04/2024 3374318628 LOTHETI RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
SubTotal 30077 30077
401 Srungavarapukota AP-02-030-004-009/080006
(KILTHAMPALEM) 		0202030000NRG25170420240272155 17/04/2024 bangarutalli 0202030WL005032 bangarutalli 00468 UBIN0913979 1005 1005 Processed 29/04/2024 3374318577 ONTI BANGARUTHALLI UNION BANK OF INDIA(508500)
402 Srungavarapukota AP-02-030-005-011/010240
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284369 17/04/2024 Sooreedemudu 0202030WL005196 Sooreedemudu 00468 UBIN0913979 1233 1233 Processed 29/04/2024 3374318570 MALIREDDI SURIDEMUDU LTI UNION BANK OF INDIA(508500)
403 Srungavarapukota AP-02-030-005-011/010245
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284370 17/04/2024 CHINARAMU 0202030WL005196 CHINARAMU 00468 UBIN0913979 1233 1233 Processed 29/04/2024 3374318564 GENJI RAMU BANK OF INDIA(508505)
404 Srungavarapukota AP-02-030-005-011/010266
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284382 17/04/2024 AKKAMMA 0202030WL005196 AKKAMMA 00468 UBIN0913979 986 986 Processed 29/04/2024 3374318581 YALLA KANNAMMA LTI UNION BANK OF INDIA(508500)
405 Srungavarapukota AP-02-030-005-011/010342
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284392 17/04/2024 Cinaravanamma 0202030WL005196 Cinaravanamma 00468 UBIN0913979 986 986 Processed 29/04/2024 3374318565 YALLA DEMUDU UNION BANK OF INDIA(508500)
406 Srungavarapukota AP-02-030-005-011/010593
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284424 17/04/2024 CHINNAMMALU 0202030WL005196 CHINNAMMALU 00468 UBIN0913979 493 493 Processed 29/04/2024 3374318580 YALLA CHINNAMMALU UNION BANK OF INDIA(508500)
407 Srungavarapukota AP-02-030-005-011/010659
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284432 17/04/2024 Demudamma 0202030WL005196 Demudamma 00468 UBIN0913979 1233 1233 Processed 29/04/2024 3374318573 MERAPUREDDY DEMUDAMMA LTI UNION BANK OF INDIA(508500)
408 Srungavarapukota AP-02-030-005-011/010918
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284460 17/04/2024 Chinaappalanaidu 0202030WL005196 Chinaappalanaidu 00468 UBIN0913979 986 986 Processed 29/04/2024 3374318583 MR THANAVARAPU CINNA APPALANAIDU STATE BANK OF INDIA(508548)
409 Srungavarapukota AP-02-030-019-030/010167
(VASI) 		0202030000NRG25170420240304515 17/04/2024 VADABOYINA SATTIBABU 0202030WL005408 VADABOYINA SATTIBABU 00468 UBIN0913979 1210 1210 Processed 29/04/2024 3374318584 VADABOYINA SATTIBABU UNION BANK OF INDIA(508500)
410 Srungavarapukota AP-02-030-025-036/010250
(VENKATARAMANAPETA) 		0202030000NRG25170420240274200 17/04/2024 Arjunamma 0202030WL005060 Arjunamma 00468 UBIN0913979 802 802 Processed 29/04/2024 3374318579 MIRIYALA ARJUNAMMA UNION BANK OF INDIA(508500)
411 Srungavarapukota AP-02-030-025-036/010877
(VENKATARAMANAPETA) 		0202030000NRG25170420240274214 17/04/2024 PEMTAYYA 0202030WL005060 PEMTAYYA 00468 UBIN0913979 802 802 Processed 29/04/2024 3374318567 GANDAVARAPU PENTAYYA UNION BANK OF INDIA(508500)
412 Srungavarapukota AP-02-030-025-036/010883
(VENKATARAMANAPETA) 		0202030000NRG25170420240274215 17/04/2024 APPALAKOMDA 0202030WL005060 APPALAKOMDA 00468 UBIN0913979 802 802 Processed 29/04/2024 3374318568 BASUVU APPALAKONDA UNION BANK OF INDIA(508500)
413 Srungavarapukota AP-02-030-025-036/011411
(VENKATARAMANAPETA) 		0202030000NRG25170420240274222 17/04/2024 paparavu 0202030WL005060 paparavu 00468 UBIN0913979 802 802 Processed 29/04/2024 3374318575 MIRIYALA PAPARAO UNION BANK OF INDIA(508500)
414 Srungavarapukota AP-02-030-025-036/011411
(VENKATARAMANAPETA) 		0202030000NRG25170420240274223 17/04/2024 samudram 0202030WL005060 samudram 00468 UBIN0913979 802 802 Processed 29/04/2024 3374318569 MIRIYALA SAMUDRAM BANK OF INDIA(508505)
415 Srungavarapukota AP-02-030-025-036/011549
(VENKATARAMANAPETA) 		0202030000NRG25170420240274226 17/04/2024 Suryanaaraayana 0202030WL005060 Suryanaaraayana 00468 UBIN0913979 602 602 Processed 29/04/2024 3374318574 PENDURTHI SURYANARAYANA BANK OF INDIA(508505)
SubTotal 13977 13977
416 Srungavarapukota AP-02-030-005-011/11185
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284490 17/04/2024 GOVINDAMMA CHELLURI 0202030WL005196 GOVINDAMMA CHELLURI 00684 APGV0002245 1233 1233 Processed 29/04/2024 3374318888 Mrs GOVINDAMMA CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1233 1233
417 Srungavarapukota AP-02-030-004-009/080047
(KILTHAMPALEM) 		0202030000NRG25170420240272195 17/04/2024 Raamaaraavu 0202030WL005032 Raamaaraavu 00684 APGV0002248 1005 1005 Processed 29/04/2024 3374318855 Mr ONTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Srungavarapukota AP-02-030-005-011/010067
(PEDAKHANDEPALLI) 		0202030000NRG25170420240283234 17/04/2024 Satyavati 0202030WL005185 Satyavati 00684 APGV0002248 734 734 Processed 29/04/2024 3374318959 Mrs POTHURAJU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Srungavarapukota AP-02-030-005-011/010662
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284433 17/04/2024 Iswaramma 0202030WL005196 Iswaramma 00684 APGV0002248 986 986 Processed 29/04/2024 3374318563 Mrs ESWARAMMA KADIYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Srungavarapukota AP-02-030-005-011/010904
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284456 17/04/2024 Appayyamma 0202030WL005196 Appayyamma 00684 APGV0002248 986 986 Processed 29/04/2024 3374319001 Mrs ALTHI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Srungavarapukota AP-02-030-005-011/010947
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284467 17/04/2024 CHALUMURI SURIDEMUDU 0202030WL005196 CHALUMURI SURIDEMUDU 00684 APGV0002248 1479 1479 Processed 29/04/2024 3374318561 Mr SURIDEMUDU CHALUMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Srungavarapukota AP-02-030-006-017/012440
(S.KOTA) 		0202030000NRG25170420240300643 17/04/2024 Prabhaavati 0202030WL005378 Prabhaavati 00684 APGV0002248 1067 1067 Processed 29/04/2024 3374318857 Mrs ADARI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Srungavarapukota AP-02-030-006-017/013070
(S.KOTA) 		0202030000NRG25170420240300738 17/04/2024 Santosi 0202030WL005378 Santosi 00684 APGV0002248 1281 1281 Processed 29/04/2024 3374318871 Mrs SEERA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Srungavarapukota AP-02-030-006-017/013671
(S.KOTA) 		0202030000NRG25170420240300762 17/04/2024 jayamma 0202030WL005378 jayamma 00684 APGV0002248 1281 1281 Processed 29/04/2024 3374318859 MRS KOILADA JAYAMMA STATE BANK OF INDIA(508548)
425 Srungavarapukota AP-02-030-006-017/013736
(S.KOTA) 		0202030000NRG25170420240300763 17/04/2024 Sanyasamma 0202030WL005378 Sanyasamma 00684 APGV0002248 1281 1281 Processed 29/04/2024 3374318860 Mr TONANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Srungavarapukota AP-02-030-006-017/31342
(S.KOTA) 		0202030000NRG25170420240300803 17/04/2024 Thonangi Sanyasamma 0202030WL005378 Thonangi Sanyasamma 00684 APGV0002248 1067 1067 Processed 29/04/2024 3374318884 Mrs THONANGI SANYASAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Srungavarapukota AP-02-030-009-020/010174
(VEMULAPALLI) 		0202030000NRG25170420240272299 17/04/2024 Sooramma 0202030WL005034 Sooramma 00684 APGV0002248 1221 1221 Processed 29/04/2024 3374318878 Mrs SURAMMA CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Srungavarapukota AP-02-030-009-020/010183
(VEMULAPALLI) 		0202030000NRG25170420240272309 17/04/2024 Ramanamma 0202030WL005034 Ramanamma 00684 APGV0002248 1018 1018 Processed 29/04/2024 3374318876 MRS BUTTHLA RAMANAMMA STATE BANK OF INDIA(508548)
429 Srungavarapukota AP-02-030-009-020/010197
(VEMULAPALLI) 		0202030000NRG25170420240272331 17/04/2024 Simhacalam 0202030WL005034 Simhacalam 00684 APGV0002248 1221 1221 Processed 29/04/2024 3374318877 Mrs VARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Srungavarapukota AP-02-030-019-030/010050
(VASI) 		0202030000NRG25170420240304448 17/04/2024 Raamu 0202030WL005408 Raamu 00684 APGV0002248 1210 1210 Processed 29/04/2024 3374318963 Mr Battina Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Srungavarapukota AP-02-030-019-030/010110
(VASI) 		0202030000NRG25170420240304483 17/04/2024 Eswara Rao 0202030WL005408 Eswara Rao 00684 APGV0002248 202 202 Processed 29/04/2024 3374318981 Mr ESWARARAO VADA BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Srungavarapukota AP-02-030-019-030/010127
(VASI) 		0202030000NRG25170420240304489 17/04/2024 Raambaabu 0202030WL005408 Raambaabu 00684 APGV0002248 1009 1009 Processed 29/04/2024 3374318576 Mr RAMBABU BATTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Srungavarapukota AP-02-030-019-030/010132
(VASI) 		0202030000NRG25170420240304494 17/04/2024 Gopamma 0202030WL005408 Gopamma 00684 APGV0002248 1009 1009 Processed 29/04/2024 3374318572 Mrs GOPAMMA LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Srungavarapukota AP-02-030-019-030/010139
(VASI) 		0202030000NRG25170420240304497 17/04/2024 Eesvararaavu 0202030WL005408 Eesvararaavu 00684 APGV0002248 1210 1210 Processed 29/04/2024 3374318868 Mr MUNTA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Srungavarapukota AP-02-030-019-030/010139
(VASI) 		0202030000NRG25170420240304498 17/04/2024 Muntha Gouri 0202030WL005408 Muntha Gouri 00684 APGV0002248 605 605 Processed 29/04/2024 3374318790 MRS MUNTHA GOWRI STATE BANK OF INDIA(508548)
436 Srungavarapukota AP-02-030-019-030/010143
(VASI) 		0202030000NRG25170420240304500 17/04/2024 Errayyamma 0202030WL005408 Errayyamma 00684 APGV0002248 807 807 Processed 29/04/2024 3374318787 Mrs YERRAYYAMMA SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Srungavarapukota AP-02-030-019-030/010157
(VASI) 		0202030000NRG25170420240304508 17/04/2024 Lakshmi 0202030WL005408 Lakshmi 00684 APGV0002248 1009 1009 Processed 29/04/2024 3374318789 Mrs GOLJAPU LAXMI W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Srungavarapukota AP-02-030-019-030/010164
(VASI) 		0202030000NRG25170420240304514 17/04/2024 Eesvaramma 0202030WL005408 Eesvaramma 00684 APGV0002248 1009 1009 Processed 29/04/2024 3374318786 Mrs ESWARAMMA VADABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Srungavarapukota AP-02-030-019-030/010169
(VASI) 		0202030000NRG25170420240304518 17/04/2024 Kotamma 0202030WL005408 Kotamma 00684 APGV0002248 1210 1210 Processed 29/04/2024 3374318788 Mrs VADABOYINA KOTILAXMI W O GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Srungavarapukota AP-02-030-019-030/010172
(VASI) 		0202030000NRG25170420240304523 17/04/2024 Setty Appala Narasamma 0202030WL005408 Setty Appala Narasamma 00684 APGV0002248 1210 1210 Processed 29/04/2024 3374318969 Mrs SETTY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Srungavarapukota AP-02-030-019-030/010181
(VASI) 		0202030000NRG25170420240304526 17/04/2024 Chinnatalli 0202030WL005408 Chinnatalli 00684 APGV0002248 1009 1009 Processed 29/04/2024 3374318973 Mrs KAKARA CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Srungavarapukota AP-02-030-019-030/010181
(VASI) 		0202030000NRG25170420240304525 17/04/2024 Kakara Samkar Rao 0202030WL005408 Kakara Samkar Rao 00684 APGV0002248 605 605 Processed 29/04/2024 3374318968 Mr KAKARA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Srungavarapukota AP-02-030-019-030/010220
(VASI) 		0202030000NRG25170420240304553 17/04/2024 Arjuna 0202030WL005408 Arjuna 00684 APGV0002248 605 605 Processed 29/04/2024 3374318785 Mr GOLJAPU ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Srungavarapukota AP-02-030-019-030/010220
(VASI) 		0202030000NRG25170420240304555 17/04/2024 Simhachalam 0202030WL005408 Simhachalam 00684 APGV0002248 1009 1009 Processed 29/04/2024 3374318829 Mrs GOLZAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Srungavarapukota AP-02-030-019-030/010222
(VASI) 		0202030000NRG25170420240304556 17/04/2024 rernamma 0202030WL005408 rernamma 00684 APGV0002248 1210 1210 Processed 29/04/2024 3374318962 Mrs BATTINA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Srungavarapukota AP-02-030-019-030/010241
(VASI) 		0202030000NRG25170420240304566 17/04/2024 satyavathi 0202030WL005408 satyavathi 00684 APGV0002248 807 807 Processed 29/04/2024 3374318874 KOLIPAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Srungavarapukota AP-02-030-019-030/010251
(VASI) 		0202030000NRG25170420240304572 17/04/2024 Lakshmi 0202030WL005408 Lakshmi 00684 APGV0002248 1009 1009 Processed 29/04/2024 3374318970 Mrs KAKARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Srungavarapukota AP-02-030-019-030/010260
(VASI) 		0202030000NRG25170420240304577 17/04/2024 Appalanaidu 0202030WL005408 Appalanaidu 00684 APGV0002248 1009 1009 Processed 29/04/2024 3374318870 MR VADABOINA APPALANAIDU STATE BANK OF INDIA(508548)
449 Srungavarapukota AP-02-030-019-030/010279
(VASI) 		0202030000NRG25170420240304586 17/04/2024 Gopamma 0202030WL005408 Gopamma 00684 APGV0002248 1009 1009 Processed 29/04/2024 3374318971 Mrs BATHINA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Srungavarapukota AP-02-030-019-030/010283
(VASI) 		0202030000NRG25170420240304592 17/04/2024 SIMMA MANGAMMA 0202030WL005408 SIMMA MANGAMMA 00684 APGV0002248 1009 1009 Processed 29/04/2024 3374318827 MR SIMMA MANGAMMA STATE BANK OF INDIA(508548)
451 Srungavarapukota AP-02-030-019-030/010290
(VASI) 		0202030000NRG25170420240304597 17/04/2024 Bharati 0202030WL005408 Bharati 00684 APGV0002248 1210 1210 Processed 29/04/2024 3374318972 Mrs MUSINANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Srungavarapukota AP-02-030-019-030/010324
(VASI) 		0202030000NRG25170420240304621 17/04/2024 Eswaramma 0202030WL005408 Eswaramma 00684 APGV0002248 807 807 Processed 29/04/2024 3374318974 Mrs GORLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Srungavarapukota AP-02-030-019-030/010331
(VASI) 		0202030000NRG25170420240304625 17/04/2024 laxmi 0202030WL005408 laxmi 00684 APGV0002248 807 807 Processed 29/04/2024 3374318875 Mrs Simma Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Srungavarapukota AP-02-030-019-030/010344
(VASI) 		0202030000NRG25170420240304633 17/04/2024 Jyothika 0202030WL005408 Jyothika 00684 APGV0002248 403 403 Processed 29/04/2024 3374318964 Mrs MUNTHA JYOTHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Srungavarapukota AP-02-030-025-036/010235
(VENKATARAMANAPETA) 		0202030000NRG25170420240274193 17/04/2024 SAnyasamma 0202030WL005060 SAnyasamma 00684 APGV0002248 1003 1003 Processed 29/04/2024 3374318780 MRS PENDURTHI SANYASAMMA STATE BANK OF INDIA(508548)
456 Srungavarapukota AP-02-030-025-036/010238
(VENKATARAMANAPETA) 		0202030000NRG25170420240274195 17/04/2024 Gamga 0202030WL005060 Gamga 00684 APGV0002248 802 802 Processed 29/04/2024 3374318824 Mrs POLUDUBBI GANGA W O MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Srungavarapukota AP-02-030-025-036/010238
(VENKATARAMANAPETA) 		0202030000NRG25170420240274194 17/04/2024 POLUDUBBI MUTHYALU 0202030WL005060 POLUDUBBI MUTHYALU 00684 APGV0002248 802 802 Processed 29/04/2024 3374318858 Mr POLUDUBBI MUTYALU S O NARISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Srungavarapukota AP-02-030-025-036/011474
(VENKATARAMANAPETA) 		0202030000NRG25170420240274225 17/04/2024 SATYAVATI 0202030WL005060 SATYAVATI 00684 APGV0002248 602 602 Processed 29/04/2024 3374318996 Mrs Kona Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Srungavarapukota AP-02-030-025-036/011549
(VENKATARAMANAPETA) 		0202030000NRG25170420240274227 17/04/2024 sravani 0202030WL005060 sravani 00684 APGV0002248 401 401 Processed 29/04/2024 3374318979 MISS PENDURTHI SRAVANI STATE BANK OF INDIA(508548)
SubTotal 41235 41235
460 Srungavarapukota AP-02-030-009-020/010186
(VEMULAPALLI) 		0202030000NRG25170420240272314 17/04/2024 Akkamma 0202030WL005034 Akkamma 00684 APGV0002280 1018 1018 Processed 29/04/2024 3374318879 Mrs AKKAMMA RAYAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Srungavarapukota AP-02-030-009-020/010203
(VEMULAPALLI) 		0202030000NRG25170420240272340 17/04/2024 Badaru Uma 0202030WL005034 Badaru Uma 00684 APGV0002280 1221 1221 Processed 29/04/2024 3374318886 Mrs BEELA UMA ALIAS BANDARU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Srungavarapukota AP-02-030-009-020/010358
(VEMULAPALLI) 		0202030000NRG25170420240272355 17/04/2024 PAILA RAMACHANDRUDU 0202030WL005034 PAILA RAMACHANDRUDU 00684 APGV0002280 1221 1221 Processed 29/04/2024 3374318887 Mr PYLA RAMACHANDHRAUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Srungavarapukota AP-02-030-009-020/010389
(VEMULAPALLI) 		0202030000NRG25170420240272365 17/04/2024 ramesh naidu 0202030WL005034 ramesh naidu 00684 APGV0002280 1221 1221 Processed 29/04/2024 3374318880 Mr NEKKALA RAMESH NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4681 4681
464 Srungavarapukota AP-02-030-004-009/080028
(KILTHAMPALEM) 		0202030000NRG25170420240272177 17/04/2024 SANYASI 0202030WL005032 SANYASI 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3374318541 LAGUDU SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Srungavarapukota AP-02-030-005-011/011073
(PEDAKHANDEPALLI) 		0202030000NRG25170420240284486 17/04/2024 J DEVI 0202030WL005196 J DEVI 00691 IPOS0000001 1233 1233 Processed 29/04/2024 3374318542 JUNJURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Srungavarapukota AP-02-030-025-036/010242
(VENKATARAMANAPETA) 		0202030000NRG25170420240274197 17/04/2024 M Nagamani 0202030WL005060 M Nagamani 00691 IPOS0000001 401 401 Processed 29/04/2024 3374318543 MULLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Srungavarapukota AP-02-030-025-036/11677
(VENKATARAMANAPETA) 		0202030000NRG25170420240274232 17/04/2024 Maddila Sanyasamma 0202030WL005060 Maddila Sanyasamma 00691 IPOS0000001 1003 1003 Processed 29/04/2024 3374318544 MADDILA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3843 3843
468 Srungavarapukota AP-02-030-004-009/080017
(KILTHAMPALEM) 		0202030000NRG25170420240272164 17/04/2024 Sanyaasiraavu 0202030WL005032 Sanyaasiraavu 00703 AIRP0000001 201 201 Processed 29/04/2024 3374318852 Lagudu Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
469 Srungavarapukota AP-02-030-004-009/80082
(KILTHAMPALEM) 		0202030000NRG25170420240272229 17/04/2024 Onti Nukaraju 0202030WL005032 Onti Nukaraju 00703 AIRP0000001 1005 1005 Processed 29/04/2024 3374318889 Onti Nukaraju AIRTEL PAYMENTS BANK LIMITED(990288)
470 Srungavarapukota AP-02-030-004-009/80083
(KILTHAMPALEM) 		0202030000NRG25170420240272230 17/04/2024 Onti kannababu 0202030WL005032 Onti kannababu 00703 AIRP0000001 1206 1206 Processed 29/04/2024 3374319006 Onti Kannababu AIRTEL PAYMENTS BANK LIMITED(990288)
471 Srungavarapukota AP-02-030-004-009/80087
(KILTHAMPALEM) 		0202030000NRG25170420240272234 17/04/2024 Lagudu Sanyasirao 0202030WL005032 Lagudu Sanyasirao 00703 AIRP0000001 1206 1206 Processed 29/04/2024 3374318890 Lagudu Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
472 Srungavarapukota AP-02-030-004-009/80088
(KILTHAMPALEM) 		0202030000NRG25170420240272235 17/04/2024 Lagudu paidamma 0202030WL005032 Lagudu paidamma 00703 AIRP0000001 1206 1206 Processed 29/04/2024 3374319012 Lagudu Paidamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4824 4824
Total 472835 472835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srungavarapukota AP0202030_170424APB_FTO_8316 Bank of Baroda BARB0VEMULA VEMULAVALASA 1467
2 Srungavarapukota AP0202030_170424APB_FTO_8316 Bank of India BKID0005656 SRUNGAVARAPUKOT 68984
3 Srungavarapukota AP0202030_170424APB_FTO_8316 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1005
4 Srungavarapukota AP0202030_170424APB_FTO_8316 District Cooperative Central Bank APBL0002011 Srungavarapukota 1206
5 Srungavarapukota AP0202030_170424APB_FTO_8316 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 111384
6 Srungavarapukota AP0202030_170424APB_FTO_8316 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 75773
7 Srungavarapukota AP0202030_170424APB_FTO_8316 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 74869
8 Srungavarapukota AP0202030_170424APB_FTO_8316 STATE BANK OF INDIA SBIN0002732 JAMI 1221
9 Srungavarapukota AP0202030_170424APB_FTO_8316 STATE BANK OF INDIA SBIN0020654 THATIPUDI 2412
10 Srungavarapukota AP0202030_170424APB_FTO_8316 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 34644
11 Srungavarapukota AP0202030_170424APB_FTO_8316 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 30077
12 Srungavarapukota AP0202030_170424APB_FTO_8316 UNION BANK OF INDIA UBIN0913979 S.KOTA 13977
13 Srungavarapukota AP0202030_170424APB_FTO_8316 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 1233
14 Srungavarapukota AP0202030_170424APB_FTO_8316 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 41235
15 Srungavarapukota AP0202030_170424APB_FTO_8316 Andhra Pradesh Grameena Vikas Bank APGV0002280 DHARMAVARAM 4681
16 Srungavarapukota AP0202030_170424APB_FTO_8316 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3843
17 Srungavarapukota AP0202030_170424APB_FTO_8316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4824

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