Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_160524APB_FTO_55484
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 Nellimarla AP-02-024-009-009/011183
(KONDAVELAGADA) 		0202024000NRG25160520242002797 16/05/2024 SURYANARAYANA 0202024WL023136 SURYANARAYANA 00078 CNRB0000644 206 206 Processed 22/05/2024 4225258374 MR ARJI SURYA ARAYANA STATE BANK OF INDIA(508548)
SubTotal 206 206
2 Nellimarla AP-02-024-009-009/011216
(KONDAVELAGADA) 		0202024000NRG25160520242003120 16/05/2024 PADMA 0202024WL023139 PADMA 00078 CNRB0008480 205 205 Processed 22/05/2024 4225258278 VALLURI PADMA CANARA BANK(508532)
SubTotal 205 205
3 Nellimarla AP-02-024-009-009/011317
(KONDAVELAGADA) 		0202024000NRG25160520242003140 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00089 CBIN0283111 205 205 Processed 22/05/2024 4225258943 Mrs LAXMI MAJJI CENTRAL BANK OF INDIA(607115)
SubTotal 205 205
4 Nellimarla AP-02-024-009-009/010097
(KONDAVELAGADA) 		0202024000NRG25160520242002891 16/05/2024 Raamu 0202024WL023139 Raamu 00114 APBL0002008 205 205 Processed 22/05/2024 4225258308 Mr MOIDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
5 Nellimarla AP-02-024-009-009/010195
(KONDAVELAGADA) 		0202024000NRG25160520242002664 16/05/2024 paiditalli 0202024WL023136 paiditalli 00114 APBL0002008 206 206 Processed 22/05/2024 4225258312 Mr BATTU PYDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
6 Nellimarla AP-02-024-009-009/010224
(KONDAVELAGADA) 		0202024000NRG25160520242002929 16/05/2024 RAMU 0202024WL023139 RAMU 00114 APBL0002008 205 205 Processed 22/05/2024 4225258313 Mr KANUGULA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
7 Nellimarla AP-02-024-009-009/010251
(KONDAVELAGADA) 		0202024000NRG25160520242002668 16/05/2024 Appamma 0202024WL023136 Appamma 00114 APBL0002008 206 206 Processed 22/05/2024 4225258306 Mrs BATHENA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
8 Nellimarla AP-02-024-009-009/010375
(KONDAVELAGADA) 		0202024000NRG25160520242002684 16/05/2024 sanyasamma 0202024WL023136 sanyasamma 00114 APBL0002008 206 206 Processed 22/05/2024 4225258309 Mrs SABBI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
9 Nellimarla AP-02-024-009-009/010675
(KONDAVELAGADA) 		0202024000NRG25160520242003019 16/05/2024 narayana 0202024WL023139 narayana 00114 APBL0002008 205 205 Processed 22/05/2024 4225258311 Mr BONTHU NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
10 Nellimarla AP-02-024-009-009/011224
(KONDAVELAGADA) 		0202024000NRG25160520242002808 16/05/2024 ramana 0202024WL023136 ramana 00114 APBL0002008 206 206 Processed 22/05/2024 4225258310 MRS BATHENA RAMANA STATE BANK OF INDIA(508548)
11 Nellimarla AP-02-024-016-018/010097
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975395 16/05/2024 APPALARAMUlu 0202024WL022864 APPALARAMUlu 00114 APBL0002008 440 440 Processed 22/05/2024 4225258548 Mr JAMMU APPALARAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
12 Nellimarla AP-02-024-016-018/010174
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975440 16/05/2024 Jammu Appa Rao 0202024WL022864 Jammu Appa Rao 00114 APBL0002008 661 661 Processed 22/05/2024 4225258899 Mr JAMMU APPA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
13 Nellimarla AP-02-024-016-018/010421
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975570 16/05/2024 Venkata Rao 0202024WL022864 Venkata Rao 00114 APBL0002008 220 220 Processed 22/05/2024 4225258314 Mr AABOTHULA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2760 2760
14 Nellimarla AP-02-024-016-018/010208
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975460 16/05/2024 Sooryanaaraayana 0202024WL022864 Sooryanaaraayana 00152 HDFC0000744 661 661 Processed 22/05/2024 4225258322 ABOTHULU SURYANARAYANA HDFC BANK LTD(607152)
SubTotal 661 661
15 Nellimarla AP-02-024-009-009/011184
(KONDAVELAGADA) 		0202024000NRG25160520242003117 16/05/2024 SAROJANAMMA 0202024WL023139 SAROJANAMMA 00165 IBKL0000434 205 205 Processed 22/05/2024 4225258316 SAROJANAMMA KANUGULA IDBI BANK(607095)
SubTotal 205 205
16 Nellimarla AP-02-024-009-009/010425
(KONDAVELAGADA) 		0202024000NRG25160520242002975 16/05/2024 Bamgari 0202024WL023139 Bamgari 00415 SBIN0000895 205 205 Processed 22/05/2024 4225258907 MR LOGISA BANGARI STATE BANK OF INDIA(508548)
SubTotal 205 205
17 Nellimarla AP-02-024-009-009/010477
(KONDAVELAGADA) 		0202024000NRG25160520242002982 16/05/2024 Rajeswari 0202024WL023139 Rajeswari 00415 SBIN0001004 205 205 Processed 22/05/2024 4225258553 SEELA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nellimarla AP-02-024-016-018/010060
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975375 16/05/2024 Appalanaayudu 0202024WL022864 Appalanaayudu 00415 SBIN0001004 661 661 Processed 22/05/2024 4225258938 MR JAMMU APPALA NAIDU STATE BANK OF INDIA(508548)
19 Nellimarla AP-02-024-016-018/010136
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975419 16/05/2024 Appalanaayudu 0202024WL022864 Appalanaayudu 00415 SBIN0001004 661 661 Processed 22/05/2024 4225258446 MR APPALA NAIDU LENKA STATE BANK OF INDIA(508548)
20 Nellimarla AP-02-024-016-018/010138
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975421 16/05/2024 Vemkatanarasamma 0202024WL022864 Vemkatanarasamma 00415 SBIN0001004 661 661 Processed 22/05/2024 4225258423 MS VENKATA NARASAMMA LENKA L T I STATE BANK OF INDIA(508548)
21 Nellimarla AP-02-024-016-018/010186
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975448 16/05/2024 Adilakshmi 0202024WL022864 Adilakshmi 00415 SBIN0001004 661 661 Processed 22/05/2024 4225258474 MS ADILAKSHMI MEESALA STATE BANK OF INDIA(508548)
22 Nellimarla AP-02-024-016-018/010187
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975449 16/05/2024 Saavitri 0202024WL022864 Saavitri 00415 SBIN0001004 440 440 Processed 22/05/2024 4225258549 MRS LENKA SAVITHRI STATE BANK OF INDIA(508548)
23 Nellimarla AP-02-024-016-018/010198
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975452 16/05/2024 Satyam 0202024WL022864 Satyam 00415 SBIN0001004 220 220 Processed 22/05/2024 4225258538 MR LENKA SATYAM STATE BANK OF INDIA(508548)
24 Nellimarla AP-02-024-016-018/010203
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975457 16/05/2024 Raamaaraavu 0202024WL022864 Raamaaraavu 00415 SBIN0001004 661 661 Processed 22/05/2024 4225258476 Mr PINNINTI RAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
25 Nellimarla AP-02-024-016-018/010248
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975487 16/05/2024 Baaskararaavu 0202024WL022864 Baaskararaavu 00415 SBIN0001004 661 661 Processed 22/05/2024 4225258900 Mr ATTADA BHASKARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
26 Nellimarla AP-02-024-016-018/010268
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975498 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00415 SBIN0001004 661 661 Processed 22/05/2024 4225258452 MS JAMMU LAXMI STATE BANK OF INDIA(508548)
27 Nellimarla AP-02-024-016-018/010281
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975508 16/05/2024 Sarojini 0202024WL022864 Sarojini 00415 SBIN0001004 661 661 Processed 22/05/2024 4225258424 MS SAROJANI PATHIVADA L T I STATE BANK OF INDIA(508548)
28 Nellimarla AP-02-024-016-018/010284
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975511 16/05/2024 Sooramma 0202024WL022864 Sooramma 00415 SBIN0001004 661 661 Processed 22/05/2024 4225258612 MRS SURAMMA KORADA STATE BANK OF INDIA(508548)
29 Nellimarla AP-02-024-016-018/010289
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975515 16/05/2024 Ramana 0202024WL022864 Ramana 00415 SBIN0001004 220 220 Processed 22/05/2024 4225258411 Mr RAMANA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Nellimarla AP-02-024-016-018/010357
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975542 16/05/2024 Govimdaraavu 0202024WL022864 Govimdaraavu 00415 SBIN0001004 661 661 Processed 22/05/2024 4225258552 Mr MEESALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
31 Nellimarla AP-02-024-016-018/010427
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975573 16/05/2024 Syaamalaraavu 0202024WL022864 Syaamalaraavu 00415 SBIN0001004 661 661 Processed 22/05/2024 4225259001 KORADA SYAMALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8356 8356
32 Nellimarla AP-02-024-009-009/010003
(KONDAVELAGADA) 		0202024000NRG25160520242002646 16/05/2024 Pemtayya 0202024WL023136 Pemtayya 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258947 MS BADIGINTI PENTAYYA STATE BANK OF INDIA(508548)
33 Nellimarla AP-02-024-009-009/010004
(KONDAVELAGADA) 		0202024000NRG25160520242002863 16/05/2024 Raamulamma 0202024WL023139 Raamulamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258714 MRS MEESALA RAMULAMMA STATE BANK OF INDIA(508548)
34 Nellimarla AP-02-024-009-009/010017
(KONDAVELAGADA) 		0202024000NRG25160520242002647 16/05/2024 Sooramma 0202024WL023136 Sooramma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258693 MRS BADIGINTI SURAMMA STATE BANK OF INDIA(508548)
35 Nellimarla AP-02-024-009-009/010021
(KONDAVELAGADA) 		0202024000NRG25160520242002864 16/05/2024 China Ramanamma 0202024WL023139 China Ramanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258668 MRS BHOGAPURAPU RAVANAMMA STATE BANK OF INDIA(508548)
36 Nellimarla AP-02-024-009-009/010033
(KONDAVELAGADA) 		0202024000NRG25160520242002865 16/05/2024 Bamgaarappadu 0202024WL023139 Bamgaarappadu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258835 Mr MOIDA BANGARAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
37 Nellimarla AP-02-024-009-009/010036
(KONDAVELAGADA) 		0202024000NRG25160520242002868 16/05/2024 Vemkanna 0202024WL023139 Vemkanna 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258334 Mr MOYIDA VENKANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
38 Nellimarla AP-02-024-009-009/010042
(KONDAVELAGADA) 		0202024000NRG25160520242002869 16/05/2024 Eeswararaavu 0202024WL023139 Eeswararaavu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258960 MR PODILAPU ESWARARAO STATE BANK OF INDIA(508548)
39 Nellimarla AP-02-024-009-009/010042
(KONDAVELAGADA) 		0202024000NRG25160520242002870 16/05/2024 Paarvati 0202024WL023139 Paarvati 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258855 PODILAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nellimarla AP-02-024-009-009/010043
(KONDAVELAGADA) 		0202024000NRG25160520242002648 16/05/2024 Raamulamma 0202024WL023136 Raamulamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258844 SESETTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nellimarla AP-02-024-009-009/010044
(KONDAVELAGADA) 		0202024000NRG25160520242002649 16/05/2024 Raamulu 0202024WL023136 Raamulu 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258654 PODHILAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nellimarla AP-02-024-009-009/010045
(KONDAVELAGADA) 		0202024000NRG25160520242002650 16/05/2024 Lakshmi 0202024WL023136 Lakshmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258991 MRS THALLAPUDI LAKSHMI STATE BANK OF INDIA(508548)
43 Nellimarla AP-02-024-009-009/010053
(KONDAVELAGADA) 		0202024000NRG25160520242002871 16/05/2024 Kumaari 0202024WL023139 Kumaari 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258504 MUNAKALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
44 Nellimarla AP-02-024-009-009/010054
(KONDAVELAGADA) 		0202024000NRG25160520242002872 16/05/2024 Krishnaveni 0202024WL023139 Krishnaveni 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258568 MS MOIDA KRISHNAVENI STATE BANK OF INDIA(508548)
45 Nellimarla AP-02-024-009-009/010059
(KONDAVELAGADA) 		0202024000NRG25160520242002873 16/05/2024 Naagamma 0202024WL023139 Naagamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258528 MRS CHANAPATHI NAGAMANI STATE BANK OF INDIA(508548)
46 Nellimarla AP-02-024-009-009/010060
(KONDAVELAGADA) 		0202024000NRG25160520242002651 16/05/2024 Sanyaasi 0202024WL023136 Sanyaasi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258420 MR VAKALAPUDI SANYASI STATE BANK OF INDIA(508548)
47 Nellimarla AP-02-024-009-009/010067
(KONDAVELAGADA) 		0202024000NRG25160520242002874 16/05/2024 Appalanarasamma 0202024WL023139 Appalanarasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258859 MRS SHEELAVALASA APPALA NARASAMMA STATE BANK OF INDIA(508548)
48 Nellimarla AP-02-024-009-009/010068
(KONDAVELAGADA) 		0202024000NRG25160520242002652 16/05/2024 Veeraaswaami 0202024WL023136 Veeraaswaami 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258436 MR DANTINADA VEERA SWAMY STATE BANK OF INDIA(508548)
49 Nellimarla AP-02-024-009-009/010071
(KONDAVELAGADA) 		0202024000NRG25160520242002876 16/05/2024 Paidiraaju 0202024WL023139 Paidiraaju 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258556 KELLA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nellimarla AP-02-024-009-009/010075
(KONDAVELAGADA) 		0202024000NRG25160520242002877 16/05/2024 Eeramma 0202024WL023139 Eeramma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258662 MRS VEERAMMA VANKARA STATE BANK OF INDIA(508548)
51 Nellimarla AP-02-024-009-009/010077
(KONDAVELAGADA) 		0202024000NRG25160520242002879 16/05/2024 Bamgaaramma 0202024WL023139 Bamgaaramma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258667 MRS JEENAPATI BANGARAMMA STATE BANK OF INDIA(508548)
52 Nellimarla AP-02-024-009-009/010077
(KONDAVELAGADA) 		0202024000NRG25160520242002878 16/05/2024 China Appaaraavu 0202024WL023139 China Appaaraavu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258892 MR APPA RAO JEENAPATI STATE BANK OF INDIA(508548)
53 Nellimarla AP-02-024-009-009/010079
(KONDAVELAGADA) 		0202024000NRG25160520242002880 16/05/2024 Subbamma 0202024WL023139 Subbamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258637 MRS TOMPALA SUBBALAMMA STATE BANK OF INDIA(508548)
54 Nellimarla AP-02-024-009-009/010081
(KONDAVELAGADA) 		0202024000NRG25160520242002881 16/05/2024 Appanna 0202024WL023139 Appanna 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258330 MR APPANNA GOVINDA STATE BANK OF INDIA(508548)
55 Nellimarla AP-02-024-009-009/010081
(KONDAVELAGADA) 		0202024000NRG25160520242002882 16/05/2024 Sooreedu 0202024WL023139 Sooreedu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258802 MS GOVINDA SUREEDU STATE BANK OF INDIA(508548)
56 Nellimarla AP-02-024-009-009/010083
(KONDAVELAGADA) 		0202024000NRG25160520242002883 16/05/2024 Pedanaaraayanamma 0202024WL023139 Pedanaaraayanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258626 MRS JEENAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
57 Nellimarla AP-02-024-009-009/010084
(KONDAVELAGADA) 		0202024000NRG25160520242002884 16/05/2024 Tulasamma 0202024WL023139 Tulasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258877 MRS MOIDA TUNISAMMA STATE BANK OF INDIA(508548)
58 Nellimarla AP-02-024-009-009/010086
(KONDAVELAGADA) 		0202024000NRG25160520242002885 16/05/2024 Adilakshmi 0202024WL023139 Adilakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258649 MS THALARI ADILAKSHMI STATE BANK OF INDIA(508548)
59 Nellimarla AP-02-024-009-009/010088
(KONDAVELAGADA) 		0202024000NRG25160520242002886 16/05/2024 Raamakrishna 0202024WL023139 Raamakrishna 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258958 MOIDA RAMAKRISHNA CANARA BANK(508532)
60 Nellimarla AP-02-024-009-009/010092
(KONDAVELAGADA) 		0202024000NRG25160520242002887 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258506 MS MOIDA LAXMI STATE BANK OF INDIA(508548)
61 Nellimarla AP-02-024-009-009/010094
(KONDAVELAGADA) 		0202024000NRG25160520242002653 16/05/2024 Appalanaaraayanamma 0202024WL023136 Appalanaaraayanamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258554 MRS MOIDA APPALANARAYANA STATE BANK OF INDIA(508548)
62 Nellimarla AP-02-024-009-009/010095
(KONDAVELAGADA) 		0202024000NRG25160520242002888 16/05/2024 Vemkatamma 0202024WL023139 Vemkatamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258478 MRS CHANDAKA VENKATAMMA STATE BANK OF INDIA(508548)
63 Nellimarla AP-02-024-009-009/010096
(KONDAVELAGADA) 		0202024000NRG25160520242002889 16/05/2024 Appaaraavu 0202024WL023139 Appaaraavu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258503 Mr NADIPENA APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
64 Nellimarla AP-02-024-009-009/010096
(KONDAVELAGADA) 		0202024000NRG25160520242002890 16/05/2024 Sanyaasamma 0202024WL023139 Sanyaasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258688 MS NADIPENA SANYASAMMA STATE BANK OF INDIA(508548)
65 Nellimarla AP-02-024-009-009/010101
(KONDAVELAGADA) 		0202024000NRG25160520242002654 16/05/2024 Lakshmi 0202024WL023136 Lakshmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258517 MRS GORUSU LAKSHMI STATE BANK OF INDIA(508548)
66 Nellimarla AP-02-024-009-009/010105
(KONDAVELAGADA) 		0202024000NRG25160520242002892 16/05/2024 Gouri 0202024WL023139 Gouri 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258497 MRS ALAJANGI GOWRAMMA STATE BANK OF INDIA(508548)
67 Nellimarla AP-02-024-009-009/010108
(KONDAVELAGADA) 		0202024000NRG25160520242002657 16/05/2024 dallamma 0202024WL023136 dallamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258816 MOIDA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nellimarla AP-02-024-009-009/010117
(KONDAVELAGADA) 		0202024000NRG25160520242002893 16/05/2024 Acchiyyamma 0202024WL023139 Acchiyyamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258467 MADENA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nellimarla AP-02-024-009-009/010120
(KONDAVELAGADA) 		0202024000NRG25160520242002658 16/05/2024 Paarvati 0202024WL023136 Paarvati 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258516 MRS PAMPANA PARVATHI STATE BANK OF INDIA(508548)
70 Nellimarla AP-02-024-009-009/010123
(KONDAVELAGADA) 		0202024000NRG25160520242002659 16/05/2024 Dhanam 0202024WL023136 Dhanam 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258982 MRS ARJI DHANALAKSHMI STATE BANK OF INDIA(508548)
71 Nellimarla AP-02-024-009-009/010127
(KONDAVELAGADA) 		0202024000NRG25160520242002894 16/05/2024 Raamu 0202024WL023139 Raamu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258644 Mr NADIPENA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
72 Nellimarla AP-02-024-009-009/010128
(KONDAVELAGADA) 		0202024000NRG25160520242002895 16/05/2024 Simhaacalam 0202024WL023139 Simhaacalam 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258338 MRS SIMHACHALAM NADIPENA STATE BANK OF INDIA(508548)
73 Nellimarla AP-02-024-009-009/010132
(KONDAVELAGADA) 		0202024000NRG25160520242002660 16/05/2024 Ramanamma 0202024WL023136 Ramanamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258815 MRS KARUMAJJI RAMANAMMA STATE BANK OF INDIA(508548)
74 Nellimarla AP-02-024-009-009/010133
(KONDAVELAGADA) 		0202024000NRG25160520242002661 16/05/2024 Raamulamma 0202024WL023136 Raamulamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258768 LANDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nellimarla AP-02-024-009-009/010137
(KONDAVELAGADA) 		0202024000NRG25160520242002897 16/05/2024 Mamga 0202024WL023139 Mamga 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258977 Mrs VALLURI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Nellimarla AP-02-024-009-009/010137
(KONDAVELAGADA) 		0202024000NRG25160520242002896 16/05/2024 Paidinaayudu 0202024WL023139 Paidinaayudu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258912 VALLURI PYDINAIDU UNION BANK OF INDIA(508500)
77 Nellimarla AP-02-024-009-009/010138
(KONDAVELAGADA) 		0202024000NRG25160520242002898 16/05/2024 Raamu 0202024WL023139 Raamu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258432 RELLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nellimarla AP-02-024-009-009/010139
(KONDAVELAGADA) 		0202024000NRG25160520242002663 16/05/2024 MANGA 0202024WL023136 MANGA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258536 Mrs VALLURI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Nellimarla AP-02-024-009-009/010139
(KONDAVELAGADA) 		0202024000NRG25160520242002662 16/05/2024 Pedapaidinayudu 0202024WL023136 Pedapaidinayudu 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258547 MR VALLURI PYDINAIDU STATE BANK OF INDIA(508548)
80 Nellimarla AP-02-024-009-009/010144
(KONDAVELAGADA) 		0202024000NRG25160520242002899 16/05/2024 Soorappadu 0202024WL023139 Soorappadu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258329 MR ATTADA SURAPPADU STATE BANK OF INDIA(508548)
81 Nellimarla AP-02-024-009-009/010145
(KONDAVELAGADA) 		0202024000NRG25160520242002900 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258340 MRS LAKSHMI VOLLURU STATE BANK OF INDIA(508548)
82 Nellimarla AP-02-024-009-009/010147
(KONDAVELAGADA) 		0202024000NRG25160520242002901 16/05/2024 Kanakamma 0202024WL023139 Kanakamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258584 VANKARA KANAKAMMA UNION BANK OF INDIA(508500)
83 Nellimarla AP-02-024-009-009/010149
(KONDAVELAGADA) 		0202024000NRG25160520242002902 16/05/2024 Surappamma 0202024WL023139 Surappamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258582 JEENAPATI SURAPPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nellimarla AP-02-024-009-009/010150
(KONDAVELAGADA) 		0202024000NRG25160520242002903 16/05/2024 Appayyamma 0202024WL023139 Appayyamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258911 MRS LOGISA APPAYAMMA STATE BANK OF INDIA(508548)
85 Nellimarla AP-02-024-009-009/010154
(KONDAVELAGADA) 		0202024000NRG25160520242002904 16/05/2024 Sanyaasamma 0202024WL023139 Sanyaasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258341 MRS SANYASAMMA MOIDA STATE BANK OF INDIA(508548)
86 Nellimarla AP-02-024-009-009/010156
(KONDAVELAGADA) 		0202024000NRG25160520242002905 16/05/2024 Paapaaraavu 0202024WL023139 Paapaaraavu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258928 MR VALLURI CHINNA PAPA RAO STATE BANK OF INDIA(508548)
87 Nellimarla AP-02-024-009-009/010156
(KONDAVELAGADA) 		0202024000NRG25160520242002906 16/05/2024 seethamma 0202024WL023139 seethamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258629 MRS VALLLURI SEETAMMA STATE BANK OF INDIA(508548)
88 Nellimarla AP-02-024-009-009/010162
(KONDAVELAGADA) 		0202024000NRG25160520242002908 16/05/2024 Simhachalam 0202024WL023139 Simhachalam 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258681 MRS SIMHACHALAM MOIDA STATE BANK OF INDIA(508548)
89 Nellimarla AP-02-024-009-009/010165
(KONDAVELAGADA) 		0202024000NRG25160520242002909 16/05/2024 Cellayya 0202024WL023139 Cellayya 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258502 MR VALLURU CHELLAYYA STATE BANK OF INDIA(508548)
90 Nellimarla AP-02-024-009-009/010166
(KONDAVELAGADA) 		0202024000NRG25160520242002910 16/05/2024 Chamdraraavu 0202024WL023139 Chamdraraavu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258867 MR KORADA CHANDARRAO STATE BANK OF INDIA(508548)
91 Nellimarla AP-02-024-009-009/010167
(KONDAVELAGADA) 		0202024000NRG25160520242002911 16/05/2024 Paarvati 0202024WL023139 Paarvati 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258701 MRS VALLURI PARVATHI STATE BANK OF INDIA(508548)
92 Nellimarla AP-02-024-009-009/010168
(KONDAVELAGADA) 		0202024000NRG25160520242002912 16/05/2024 Paiditalli 0202024WL023139 Paiditalli 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258895 MRS PYDITHALLI VALLURU STATE BANK OF INDIA(508548)
93 Nellimarla AP-02-024-009-009/010172
(KONDAVELAGADA) 		0202024000NRG25160520242002913 16/05/2024 Raamamoorti 0202024WL023139 Raamamoorti 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258973 MR RAMA MUTHY VALLURI STATE BANK OF INDIA(508548)
94 Nellimarla AP-02-024-009-009/010175
(KONDAVELAGADA) 		0202024000NRG25160520242002914 16/05/2024 Chukkamma 0202024WL023139 Chukkamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258639 JEENAPATI CHUKKAMMA UNION BANK OF INDIA(508500)
95 Nellimarla AP-02-024-009-009/010176
(KONDAVELAGADA) 		0202024000NRG25160520242002915 16/05/2024 Taudamma 0202024WL023139 Taudamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258974 MS JEENAPAATI THOUDAMMA STATE BANK OF INDIA(508548)
96 Nellimarla AP-02-024-009-009/010177
(KONDAVELAGADA) 		0202024000NRG25160520242002916 16/05/2024 Vemkataramana 0202024WL023139 Vemkataramana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258625 MRS DEEMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
97 Nellimarla AP-02-024-009-009/010178
(KONDAVELAGADA) 		0202024000NRG25160520242002917 16/05/2024 Cinnamma 0202024WL023139 Cinnamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258533 MRS CHINNAMMA VANKARA STATE BANK OF INDIA(508548)
98 Nellimarla AP-02-024-009-009/010182
(KONDAVELAGADA) 		0202024000NRG25160520242002918 16/05/2024 Ramanamma 0202024WL023139 Ramanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258801 MRS TERAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
99 Nellimarla AP-02-024-009-009/010183
(KONDAVELAGADA) 		0202024000NRG25160520242002919 16/05/2024 Paidiraju 0202024WL023139 Paidiraju 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258642 MRS DEEMPALLI PYDIRAJU STATE BANK OF INDIA(508548)
100 Nellimarla AP-02-024-009-009/010186
(KONDAVELAGADA) 		0202024000NRG25160520242002921 16/05/2024 Govimda 0202024WL023139 Govimda 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258638 MRS DEEMPALLI GOVINDA STATE BANK OF INDIA(508548)
101 Nellimarla AP-02-024-009-009/010187
(KONDAVELAGADA) 		0202024000NRG25160520242002922 16/05/2024 Raajanna 0202024WL023139 Raajanna 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258493 MR JEENAPATI RAJANNA STATE BANK OF INDIA(508548)
102 Nellimarla AP-02-024-009-009/010188
(KONDAVELAGADA) 		0202024000NRG25160520242002923 16/05/2024 Baarati 0202024WL023139 Baarati 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258624 MRS JEENAPATI BHARATHI STATE BANK OF INDIA(508548)
103 Nellimarla AP-02-024-009-009/010189
(KONDAVELAGADA) 		0202024000NRG25160520242002924 16/05/2024 Bamgaaramma 0202024WL023139 Bamgaaramma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258577 MRS VANKARA BANGARAMMA STATE BANK OF INDIA(508548)
104 Nellimarla AP-02-024-009-009/010191
(KONDAVELAGADA) 		0202024000NRG25160520242002925 16/05/2024 Naaraayanamma 0202024WL023139 Naaraayanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258492 MRS JEENAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
105 Nellimarla AP-02-024-009-009/010196
(KONDAVELAGADA) 		0202024000NRG25160520242002926 16/05/2024 Saamti 0202024WL023139 Saamti 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258771 MRS MOIDA SANTHI STATE BANK OF INDIA(508548)
106 Nellimarla AP-02-024-009-009/010204
(KONDAVELAGADA) 		0202024000NRG25160520242002665 16/05/2024 Govimda 0202024WL023136 Govimda 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258461 MR BATTU GOVINDA STATE BANK OF INDIA(508548)
107 Nellimarla AP-02-024-009-009/010204
(KONDAVELAGADA) 		0202024000NRG25160520242002666 16/05/2024 Someswari 0202024WL023136 Someswari 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258784 MRS BATTU SOMESWARI STATE BANK OF INDIA(508548)
108 Nellimarla AP-02-024-009-009/010207
(KONDAVELAGADA) 		0202024000NRG25160520242002667 16/05/2024 Naaraayana 0202024WL023136 Naaraayana 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258824 SADI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Nellimarla AP-02-024-009-009/010220
(KONDAVELAGADA) 		0202024000NRG25160520242002927 16/05/2024 Appayyamma 0202024WL023139 Appayyamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258861 JEENAPATI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nellimarla AP-02-024-009-009/010222
(KONDAVELAGADA) 		0202024000NRG25160520242002928 16/05/2024 Raamu 0202024WL023139 Raamu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258429 MOIDA RAMU UNION BANK OF INDIA(508500)
111 Nellimarla AP-02-024-009-009/010224
(KONDAVELAGADA) 		0202024000NRG25160520242002930 16/05/2024 Bamgarulakshmi 0202024WL023139 Bamgarulakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258523 Mrs KANUGULA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
112 Nellimarla AP-02-024-009-009/010229
(KONDAVELAGADA) 		0202024000NRG25160520242002931 16/05/2024 Narasamma 0202024WL023139 Narasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258650 MRS BALI NARASAMMA STATE BANK OF INDIA(508548)
113 Nellimarla AP-02-024-009-009/010231
(KONDAVELAGADA) 		0202024000NRG25160520242002932 16/05/2024 Chinaramulamma 0202024WL023139 Chinaramulamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258955 MRS MOIDA CHINARAMULU STATE BANK OF INDIA(508548)
114 Nellimarla AP-02-024-009-009/010236
(KONDAVELAGADA) 		0202024000NRG25160520242002933 16/05/2024 Paidinarayana 0202024WL023139 Paidinarayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258841 MRS MEESALA PYDINARAYANA STATE BANK OF INDIA(508548)
115 Nellimarla AP-02-024-009-009/010238
(KONDAVELAGADA) 		0202024000NRG25160520242002934 16/05/2024 Daalamma 0202024WL023139 Daalamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258803 MRS LAKKIDAPU DALAMMA STATE BANK OF INDIA(508548)
116 Nellimarla AP-02-024-009-009/010245
(KONDAVELAGADA) 		0202024000NRG25160520242002935 16/05/2024 JEENAPATI NARAYANAMMA 0202024WL023139 JEENAPATI NARAYANAMMA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258585 MRS JEENAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
117 Nellimarla AP-02-024-009-009/010247
(KONDAVELAGADA) 		0202024000NRG25160520242002936 16/05/2024 Naaraayana 0202024WL023139 Naaraayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258655 Mr MOIDA NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
118 Nellimarla AP-02-024-009-009/010252
(KONDAVELAGADA) 		0202024000NRG25160520242002669 16/05/2024 Lakshmi 0202024WL023136 Lakshmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258463 Mrs BATHENA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
119 Nellimarla AP-02-024-009-009/010260
(KONDAVELAGADA) 		0202024000NRG25160520242002939 16/05/2024 Sanyaasamma 0202024WL023139 Sanyaasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258583 MRS SANYASAMMA VANKARA STATE BANK OF INDIA(508548)
120 Nellimarla AP-02-024-009-009/010266
(KONDAVELAGADA) 		0202024000NRG25160520242002940 16/05/2024 Ramanamma 0202024WL023139 Ramanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258665 MS BOGAPURAPU RAVANAMMA STATE BANK OF INDIA(508548)
121 Nellimarla AP-02-024-009-009/010269
(KONDAVELAGADA) 		0202024000NRG25160520242002941 16/05/2024 Cittemma 0202024WL023139 Cittemma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258959 MRS DAVALA CHITTAMMA STATE BANK OF INDIA(508548)
122 Nellimarla AP-02-024-009-009/010273
(KONDAVELAGADA) 		0202024000NRG25160520242002671 16/05/2024 Paidiraju 0202024WL023136 Paidiraju 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258876 MRS JAMMULA PYDIRAJU STATE BANK OF INDIA(508548)
123 Nellimarla AP-02-024-009-009/010274
(KONDAVELAGADA) 		0202024000NRG25160520242002942 16/05/2024 Bamgari 0202024WL023139 Bamgari 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258557 MR PAVADA BANGARAYYA STATE BANK OF INDIA(508548)
124 Nellimarla AP-02-024-009-009/010274
(KONDAVELAGADA) 		0202024000NRG25160520242002943 16/05/2024 Sivasamkar 0202024WL023139 Sivasamkar 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258494 MR PAVADA SIVASHANKAR STATE BANK OF INDIA(508548)
125 Nellimarla AP-02-024-009-009/010275
(KONDAVELAGADA) 		0202024000NRG25160520242002672 16/05/2024 Paiditalli 0202024WL023136 Paiditalli 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258652 MR DHANTHINADA PYDITHALLI STATE BANK OF INDIA(508548)
126 Nellimarla AP-02-024-009-009/010276
(KONDAVELAGADA) 		0202024000NRG25160520242002673 16/05/2024 Kalavati 0202024WL023136 Kalavati 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258710 MRS KALAVATHI DANTHINADA STATE BANK OF INDIA(508548)
127 Nellimarla AP-02-024-009-009/010278
(KONDAVELAGADA) 		0202024000NRG25160520242002674 16/05/2024 Seetamma 0202024WL023136 Seetamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258966 MRS BATTU SEEETAMMA STATE BANK OF INDIA(508548)
128 Nellimarla AP-02-024-009-009/010279
(KONDAVELAGADA) 		0202024000NRG25160520242002944 16/05/2024 Ramanamma 0202024WL023139 Ramanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258465 MS BATTU RAMANAMMA STATE BANK OF INDIA(508548)
129 Nellimarla AP-02-024-009-009/010284
(KONDAVELAGADA) 		0202024000NRG25160520242002676 16/05/2024 amulu 0202024WL023136 amulu 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258777 MRS BATTU RAMULU STATE BANK OF INDIA(508548)
130 Nellimarla AP-02-024-009-009/010284
(KONDAVELAGADA) 		0202024000NRG25160520242002675 16/05/2024 Appanna 0202024WL023136 Appanna 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258679 MR CHINA APPANNA BOTTA STATE BANK OF INDIA(508548)
131 Nellimarla AP-02-024-009-009/010287
(KONDAVELAGADA) 		0202024000NRG25160520242002945 16/05/2024 Paiditalli 0202024WL023139 Paiditalli 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258711 MRS KOSANA PAIDITHALLI STATE BANK OF INDIA(508548)
132 Nellimarla AP-02-024-009-009/010293
(KONDAVELAGADA) 		0202024000NRG25160520242002946 16/05/2024 Bamgariyya 0202024WL023139 Bamgariyya 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258469 KARRI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Nellimarla AP-02-024-009-009/010303
(KONDAVELAGADA) 		0202024000NRG25160520242002678 16/05/2024 Komdamma 0202024WL023136 Komdamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258700 MS BHATTU KONDAMMA STATE BANK OF INDIA(508548)
134 Nellimarla AP-02-024-009-009/010309
(KONDAVELAGADA) 		0202024000NRG25160520242002947 16/05/2024 Seetalakshmi 0202024WL023139 Seetalakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258781 MRS VALLURI SEETHAMMA STATE BANK OF INDIA(508548)
135 Nellimarla AP-02-024-009-009/010313
(KONDAVELAGADA) 		0202024000NRG25160520242002949 16/05/2024 Naaraayana 0202024WL023139 Naaraayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258949 MR DHANTHINADA NARAYANA STATE BANK OF INDIA(508548)
136 Nellimarla AP-02-024-009-009/010315
(KONDAVELAGADA) 		0202024000NRG25160520242002950 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258848 MS DANTHINADA LAXMI STATE BANK OF INDIA(508548)
137 Nellimarla AP-02-024-009-009/010316
(KONDAVELAGADA) 		0202024000NRG25160520242002679 16/05/2024 Varaalu 0202024WL023136 Varaalu 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258691 MRS NIDDANA VARAHALAMMA STATE BANK OF INDIA(508548)
138 Nellimarla AP-02-024-009-009/010317
(KONDAVELAGADA) 		0202024000NRG25160520242002951 16/05/2024 Simhaachalam 0202024WL023139 Simhaachalam 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258348 MRS SIMHACHALAM REDDI STATE BANK OF INDIA(508548)
139 Nellimarla AP-02-024-009-009/010321
(KONDAVELAGADA) 		0202024000NRG25160520242001853 16/05/2024 Appayyamma 0202024WL023115 Appayyamma 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258515 MS KASI APPAYAMMA STATE BANK OF INDIA(508548)
140 Nellimarla AP-02-024-009-009/010330
(KONDAVELAGADA) 		0202024000NRG25160520242001854 16/05/2024 Lakshmi 0202024WL023115 Lakshmi 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258569 ATTADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Nellimarla AP-02-024-009-009/010341
(KONDAVELAGADA) 		0202024000NRG25160520242002952 16/05/2024 Saradha 0202024WL023139 Saradha 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258635 DEMPALLI SARADA UNION BANK OF INDIA(508500)
142 Nellimarla AP-02-024-009-009/010343
(KONDAVELAGADA) 		0202024000NRG25160520242002953 16/05/2024 Vijayalakshmi 0202024WL023139 Vijayalakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258972 MRS DANTINADA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
143 Nellimarla AP-02-024-009-009/010345
(KONDAVELAGADA) 		0202024000NRG25160520242001855 16/05/2024 Toudamma 0202024WL023115 Toudamma 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258564 MS BONTHU TAVUDAMMA STATE BANK OF INDIA(508548)
144 Nellimarla AP-02-024-009-009/010349
(KONDAVELAGADA) 		0202024000NRG25160520242002955 16/05/2024 Ramanamma 0202024WL023139 Ramanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258542 MRS RAMANAMMA SADI STATE BANK OF INDIA(508548)
145 Nellimarla AP-02-024-009-009/010349
(KONDAVELAGADA) 		0202024000NRG25160520242002954 16/05/2024 Suryanarayana 0202024WL023139 Suryanarayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258546 MR SADI SURYANARAYANA STATE BANK OF INDIA(508548)
146 Nellimarla AP-02-024-009-009/010352
(KONDAVELAGADA) 		0202024000NRG25160520242002680 16/05/2024 Eeswaramma 0202024WL023136 Eeswaramma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258570 Mrs BATTU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
147 Nellimarla AP-02-024-009-009/010353
(KONDAVELAGADA) 		0202024000NRG25160520242002682 16/05/2024 Kanakamahalakshmi 0202024WL023136 Kanakamahalakshmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258680 BATTU KANAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Nellimarla AP-02-024-009-009/010353
(KONDAVELAGADA) 		0202024000NRG25160520242002681 16/05/2024 Srinivaasaraavu 0202024WL023136 Srinivaasaraavu 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258810 BATTU SRINIVASARAO KARUR VYSA BANK(607100)
149 Nellimarla AP-02-024-009-009/010358
(KONDAVELAGADA) 		0202024000NRG25160520242002956 16/05/2024 Surappayyamma 0202024WL023139 Surappayyamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258646 Mrs VALLURI SURAPPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Nellimarla AP-02-024-009-009/010360
(KONDAVELAGADA) 		0202024000NRG25160520242002958 16/05/2024 Appalanaaraayana 0202024WL023139 Appalanaaraayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258421 MR RELLI APPALANARAYANA STATE BANK OF INDIA(508548)
151 Nellimarla AP-02-024-009-009/010360
(KONDAVELAGADA) 		0202024000NRG25160520242002683 16/05/2024 bhavani 0202024WL023136 bhavani 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258921 MRS RELLI BHAVANI STATE BANK OF INDIA(508548)
152 Nellimarla AP-02-024-009-009/010361
(KONDAVELAGADA) 		0202024000NRG25160520242002959 16/05/2024 Samba 0202024WL023139 Samba 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258573 MR SAMBA PINNINTI STATE BANK OF INDIA(508548)
153 Nellimarla AP-02-024-009-009/010367
(KONDAVELAGADA) 		0202024000NRG25160520242002961 16/05/2024 Adilakshmi 0202024WL023139 Adilakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258806 MRS ALTHI ADILAKSHMI STATE BANK OF INDIA(508548)
154 Nellimarla AP-02-024-009-009/010367
(KONDAVELAGADA) 		0202024000NRG25160520242002960 16/05/2024 Bamgarappadu 0202024WL023139 Bamgarappadu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258418 MR BANGARAPPADU ALTHI STATE BANK OF INDIA(508548)
155 Nellimarla AP-02-024-009-009/010369
(KONDAVELAGADA) 		0202024000NRG25160520242002962 16/05/2024 Appalanarayana 0202024WL023139 Appalanarayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258697 MRS MEESALA APPALANARAYANA STATE BANK OF INDIA(508548)
156 Nellimarla AP-02-024-009-009/010371
(KONDAVELAGADA) 		0202024000NRG25160520242001856 16/05/2024 Appalanayudu 0202024WL023115 Appalanayudu 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258882 MR APPALA NAIDU PANCHADI STATE BANK OF INDIA(508548)
157 Nellimarla AP-02-024-009-009/010371
(KONDAVELAGADA) 		0202024000NRG25160520242001857 16/05/2024 Mutyalamma 0202024WL023115 Mutyalamma 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258847 MRS PANCHADI MUTYALAMMA STATE BANK OF INDIA(508548)
158 Nellimarla AP-02-024-009-009/010382
(KONDAVELAGADA) 		0202024000NRG25160520242002685 16/05/2024 Paidiraju 0202024WL023136 Paidiraju 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258906 MRS PYDIRAJU CHUKKA STATE BANK OF INDIA(508548)
159 Nellimarla AP-02-024-009-009/010383
(KONDAVELAGADA) 		0202024000NRG25160520242002963 16/05/2024 Bamgari 0202024WL023139 Bamgari 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258927 MR RELLA BANGARI STATE BANK OF INDIA(508548)
160 Nellimarla AP-02-024-009-009/010386
(KONDAVELAGADA) 		0202024000NRG25160520242002964 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258510 MRS LAKSHMI CHETLA STATE BANK OF INDIA(508548)
161 Nellimarla AP-02-024-009-009/010388
(KONDAVELAGADA) 		0202024000NRG25160520242002966 16/05/2024 Ramu 0202024WL023139 Ramu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258814 AAKIRI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Nellimarla AP-02-024-009-009/010388
(KONDAVELAGADA) 		0202024000NRG25160520242002967 16/05/2024 Savitramma 0202024WL023139 Savitramma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258813 AAKIRI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Nellimarla AP-02-024-009-009/010389
(KONDAVELAGADA) 		0202024000NRG25160520242002968 16/05/2024 Varahalu 0202024WL023139 Varahalu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258788 MRS VARALAMMA ATTADA STATE BANK OF INDIA(508548)
164 Nellimarla AP-02-024-009-009/010398
(KONDAVELAGADA) 		0202024000NRG25160520242002686 16/05/2024 Bamgaramma 0202024WL023136 Bamgaramma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258818 MRS GUDDLA BANGARAMMA STATE BANK OF INDIA(508548)
165 Nellimarla AP-02-024-009-009/010402
(KONDAVELAGADA) 		0202024000NRG25160520242002687 16/05/2024 Komdamma 0202024WL023136 Komdamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258897 MRS BATTU KONDAMMA STATE BANK OF INDIA(508548)
166 Nellimarla AP-02-024-009-009/010403
(KONDAVELAGADA) 		0202024000NRG25160520242002969 16/05/2024 Seetamma 0202024WL023139 Seetamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258511 MRS BATTU SITHAMMA STATE BANK OF INDIA(508548)
167 Nellimarla AP-02-024-009-009/010405
(KONDAVELAGADA) 		0202024000NRG25160520242002971 16/05/2024 Appayyamma 0202024WL023139 Appayyamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258466 BATTU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Nellimarla AP-02-024-009-009/010412
(KONDAVELAGADA) 		0202024000NRG25160520242002972 16/05/2024 Gurayya 0202024WL023139 Gurayya 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258468 Mr ATTADA GURAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
169 Nellimarla AP-02-024-009-009/010416
(KONDAVELAGADA) 		0202024000NRG25160520242001858 16/05/2024 Adilakshmi 0202024WL023115 Adilakshmi 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258412 MRS REDDY ADILAXMI STATE BANK OF INDIA(508548)
170 Nellimarla AP-02-024-009-009/010420
(KONDAVELAGADA) 		0202024000NRG25160520242002973 16/05/2024 Ramunayudu 0202024WL023139 Ramunayudu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258993 VALLURI RAMUNAIDU UNION BANK OF INDIA(508500)
171 Nellimarla AP-02-024-009-009/010421
(KONDAVELAGADA) 		0202024000NRG25160520242002974 16/05/2024 Appalakomda 0202024WL023139 Appalakomda 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258498 MRS APPALAKONDA AMPOLU STATE BANK OF INDIA(508548)
172 Nellimarla AP-02-024-009-009/010425
(KONDAVELAGADA) 		0202024000NRG25160520242002976 16/05/2024 Paidamma 0202024WL023139 Paidamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258685 MS LOGISA PYDAMMA STATE BANK OF INDIA(508548)
173 Nellimarla AP-02-024-009-009/010435
(KONDAVELAGADA) 		0202024000NRG25160520242002688 16/05/2024 Adiyya 0202024WL023136 Adiyya 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258687 MR NAKKA ADAYYA STATE BANK OF INDIA(508548)
174 Nellimarla AP-02-024-009-009/010435
(KONDAVELAGADA) 		0202024000NRG25160520242002689 16/05/2024 Amkamma 0202024WL023136 Amkamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258782 MRS NAKKA ANKAMMA STATE BANK OF INDIA(508548)
175 Nellimarla AP-02-024-009-009/010436
(KONDAVELAGADA) 		0202024000NRG25160520242002977 16/05/2024 Appalanarayana 0202024WL023139 Appalanarayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258948 Mrs MOIDA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Nellimarla AP-02-024-009-009/010445
(KONDAVELAGADA) 		0202024000NRG25160520242002978 16/05/2024 Ramana 0202024WL023139 Ramana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258434 MR SURAPPADU RELLI STATE BANK OF INDIA(508548)
177 Nellimarla AP-02-024-009-009/010445
(KONDAVELAGADA) 		0202024000NRG25160520242002979 16/05/2024 Satyavati 0202024WL023139 Satyavati 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258898 MRS RELLI SATYAVATHI STATE BANK OF INDIA(508548)
178 Nellimarla AP-02-024-009-009/010447
(KONDAVELAGADA) 		0202024000NRG25160520242002690 16/05/2024 Appayamma 0202024WL023136 Appayamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258575 CHUKKA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Nellimarla AP-02-024-009-009/010450
(KONDAVELAGADA) 		0202024000NRG25160520242002980 16/05/2024 Ratnalu 0202024WL023139 Ratnalu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258834 MRS KESANAKURTHI RATNALU STATE BANK OF INDIA(508548)
180 Nellimarla AP-02-024-009-009/010453
(KONDAVELAGADA) 		0202024000NRG25160520242002691 16/05/2024 Samaalamma 0202024WL023136 Samaalamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258905 MRS CHUKKA SAMALAMMA STATE BANK OF INDIA(508548)
181 Nellimarla AP-02-024-009-009/010458
(KONDAVELAGADA) 		0202024000NRG25160520242002693 16/05/2024 Appalanayudu 0202024WL023136 Appalanayudu 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258953 MR KANUGULA APPALA NAIDU STATE BANK OF INDIA(508548)
182 Nellimarla AP-02-024-009-009/010458
(KONDAVELAGADA) 		0202024000NRG25160520242002694 16/05/2024 Krushna 0202024WL023136 Krushna 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258917 MRS KANUGULA KRISHNAMMA STATE BANK OF INDIA(508548)
183 Nellimarla AP-02-024-009-009/010460
(KONDAVELAGADA) 		0202024000NRG25160520242002981 16/05/2024 Papayyamma 0202024WL023139 Papayyamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258796 NADIPENA PAPAYYAMMA UNION BANK OF INDIA(508500)
184 Nellimarla AP-02-024-009-009/010471
(KONDAVELAGADA) 		0202024000NRG25160520242002696 16/05/2024 Parvathi 0202024WL023136 Parvathi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258770 MRS PAPPU PARVATHI STATE BANK OF INDIA(508548)
185 Nellimarla AP-02-024-009-009/010478
(KONDAVELAGADA) 		0202024000NRG25160520242002983 16/05/2024 Satyavatamma 0202024WL023139 Satyavatamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258572 MRS KOMMOJI SATYAVATHAMMA STATE BANK OF INDIA(508548)
186 Nellimarla AP-02-024-009-009/010482
(KONDAVELAGADA) 		0202024000NRG25160520242002697 16/05/2024 Rama 0202024WL023136 Rama 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258789 MS RAMA SADI STATE BANK OF INDIA(508548)
187 Nellimarla AP-02-024-009-009/010487
(KONDAVELAGADA) 		0202024000NRG25160520242002984 16/05/2024 Vemkatalakshmi 0202024WL023139 Vemkatalakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258339 MRS VENKATA LAKSHMI LENKA STATE BANK OF INDIA(508548)
188 Nellimarla AP-02-024-009-009/010488
(KONDAVELAGADA) 		0202024000NRG25160520242002985 16/05/2024 Raghava 0202024WL023139 Raghava 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258783 MRS MOIDA RAGHAVAMMA STATE BANK OF INDIA(508548)
189 Nellimarla AP-02-024-009-009/010489
(KONDAVELAGADA) 		0202024000NRG25160520242002987 16/05/2024 Kondamma 0202024WL023139 Kondamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258767 MRS JAMMU KONDA STATE BANK OF INDIA(508548)
190 Nellimarla AP-02-024-009-009/010489
(KONDAVELAGADA) 		0202024000NRG25160520242002986 16/05/2024 Rajinayudu 0202024WL023139 Rajinayudu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258997 MR JAMMU RAJI NAIDU STATE BANK OF INDIA(508548)
191 Nellimarla AP-02-024-009-009/010491
(KONDAVELAGADA) 		0202024000NRG25160520242002988 16/05/2024 Appayyamma 0202024WL023139 Appayyamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258479 MRS PANDRANKI APPAYAMMA STATE BANK OF INDIA(508548)
192 Nellimarla AP-02-024-009-009/010496
(KONDAVELAGADA) 		0202024000NRG25160520242002989 16/05/2024 Adilakshmi 0202024WL023139 Adilakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258706 MRS NADIPENA ADILAKSHMI STATE BANK OF INDIA(508548)
193 Nellimarla AP-02-024-009-009/010505
(KONDAVELAGADA) 		0202024000NRG25160520242002990 16/05/2024 Narayanamma 0202024WL023139 Narayanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258636 MRS JEENAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
194 Nellimarla AP-02-024-009-009/010524
(KONDAVELAGADA) 		0202024000NRG25160520242001859 16/05/2024 Krishnaveni 0202024WL023115 Krishnaveni 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258858 MRS KRISHNAVENI PANCHADI STATE BANK OF INDIA(508548)
195 Nellimarla AP-02-024-009-009/010524
(KONDAVELAGADA) 		0202024000NRG25160520242001860 16/05/2024 Satyanarayana 0202024WL023115 Satyanarayana 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258891 MR PANCHADI SATYAM STATE BANK OF INDIA(508548)
196 Nellimarla AP-02-024-009-009/010525
(KONDAVELAGADA) 		0202024000NRG25160520242002991 16/05/2024 Sanyaasamma 0202024WL023139 Sanyaasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258426 MRS REDDI SANYASAMMA STATE BANK OF INDIA(508548)
197 Nellimarla AP-02-024-009-009/010529
(KONDAVELAGADA) 		0202024000NRG25160520242002992 16/05/2024 RAMULAMMA 0202024WL023139 RAMULAMMA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258831 MRS RAMULAMMA CHALLA STATE BANK OF INDIA(508548)
198 Nellimarla AP-02-024-009-009/010537
(KONDAVELAGADA) 		0202024000NRG25160520242002698 16/05/2024 Papamma 0202024WL023136 Papamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258842 Mrs BUDUMURU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
199 Nellimarla AP-02-024-009-009/010539
(KONDAVELAGADA) 		0202024000NRG25160520242002993 16/05/2024 Sarojini 0202024WL023139 Sarojini 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258438 MS GORLE SAROJINI STATE BANK OF INDIA(508548)
200 Nellimarla AP-02-024-009-009/010543
(KONDAVELAGADA) 		0202024000NRG25160520242002994 16/05/2024 Pydiraju 0202024WL023139 Pydiraju 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258433 OMMI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Nellimarla AP-02-024-009-009/010543
(KONDAVELAGADA) 		0202024000NRG25160520242002995 16/05/2024 SATYANARAYANA 0202024WL023139 SATYANARAYANA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258967 MR OMMI SATYANNARAYANA STATE BANK OF INDIA(508548)
202 Nellimarla AP-02-024-009-009/010547
(KONDAVELAGADA) 		0202024000NRG25160520242002996 16/05/2024 Bamgaramma 0202024WL023139 Bamgaramma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258431 KODUTHU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Nellimarla AP-02-024-009-009/010548
(KONDAVELAGADA) 		0202024000NRG25160520242002997 16/05/2024 Narasayya 0202024WL023139 Narasayya 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258852 GAADIPALLI NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Nellimarla AP-02-024-009-009/010555
(KONDAVELAGADA) 		0202024000NRG25160520242002998 16/05/2024 Appalanayudu 0202024WL023139 Appalanayudu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258850 MR KANUGULA APPALANAIDU STATE BANK OF INDIA(508548)
205 Nellimarla AP-02-024-009-009/010558
(KONDAVELAGADA) 		0202024000NRG25160520242002999 16/05/2024 Vemkataramana 0202024WL023139 Vemkataramana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258925 MR BORA VENKATARAMANA STATE BANK OF INDIA(508548)
206 Nellimarla AP-02-024-009-009/010563
(KONDAVELAGADA) 		0202024000NRG25160520242003001 16/05/2024 Appalanarasamma 0202024WL023139 Appalanarasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258994 MRS APPALA NARSAMMA KALYANAPU STATE BANK OF INDIA(508548)
207 Nellimarla AP-02-024-009-009/010570
(KONDAVELAGADA) 		0202024000NRG25160520242001861 16/05/2024 Lakshmi 0202024WL023115 Lakshmi 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258531 ROWTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Nellimarla AP-02-024-009-009/010574
(KONDAVELAGADA) 		0202024000NRG25160520242003002 16/05/2024 Satyavatamma 0202024WL023139 Satyavatamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258839 MS ATTADA SATYAVAMMA STATE BANK OF INDIA(508548)
209 Nellimarla AP-02-024-009-009/010576
(KONDAVELAGADA) 		0202024000NRG25160520242001862 16/05/2024 Sridevi 0202024WL023115 Sridevi 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258563 MS BONTHU SRIDEVI STATE BANK OF INDIA(508548)
210 Nellimarla AP-02-024-009-009/010583
(KONDAVELAGADA) 		0202024000NRG25160520242002699 16/05/2024 Paidiraju 0202024WL023136 Paidiraju 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258529 MRS GUDLA PYDIRAJU STATE BANK OF INDIA(508548)
211 Nellimarla AP-02-024-009-009/010603
(KONDAVELAGADA) 		0202024000NRG25160520242003003 16/05/2024 Sanyasamma 0202024WL023139 Sanyasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258849 MRS KONDAPALLI SANYASAMMA STATE BANK OF INDIA(508548)
212 Nellimarla AP-02-024-009-009/010611
(KONDAVELAGADA) 		0202024000NRG25160520242003004 16/05/2024 Samta 0202024WL023139 Samta 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258872 MRS RONGALI SANTAMMA STATE BANK OF INDIA(508548)
213 Nellimarla AP-02-024-009-009/010613
(KONDAVELAGADA) 		0202024000NRG25160520242003005 16/05/2024 Sanyasinaidu 0202024WL023139 Sanyasinaidu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258851 MRS KANUGULA SANYASINAIDU STATE BANK OF INDIA(508548)
214 Nellimarla AP-02-024-009-009/010616
(KONDAVELAGADA) 		0202024000NRG25160520242003006 16/05/2024 Appalanarayana 0202024WL023139 Appalanarayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258698 MRS BALI APPALANARAYANA STATE BANK OF INDIA(508548)
215 Nellimarla AP-02-024-009-009/010622
(KONDAVELAGADA) 		0202024000NRG25160520242003007 16/05/2024 Ramanamma 0202024WL023139 Ramanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258914 MRS PODULAPU RAMANAMMA STATE BANK OF INDIA(508548)
216 Nellimarla AP-02-024-009-009/010626
(KONDAVELAGADA) 		0202024000NRG25160520242002700 16/05/2024 Paidiraju 0202024WL023136 Paidiraju 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258534 MRS RELLI PYDAMMA STATE BANK OF INDIA(508548)
217 Nellimarla AP-02-024-009-009/010630
(KONDAVELAGADA) 		0202024000NRG25160520242003008 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258699 MS GURUGU LAXMI STATE BANK OF INDIA(508548)
218 Nellimarla AP-02-024-009-009/010633
(KONDAVELAGADA) 		0202024000NRG25160520242002701 16/05/2024 Acciyyamma 0202024WL023136 Acciyyamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258837 NEMALA ATCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Nellimarla AP-02-024-009-009/010634
(KONDAVELAGADA) 		0202024000NRG25160520242003009 16/05/2024 Satyavati 0202024WL023139 Satyavati 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258866 MRS MOIDDA SATYAVATHI STATE BANK OF INDIA(508548)
220 Nellimarla AP-02-024-009-009/010640
(KONDAVELAGADA) 		0202024000NRG25160520242003011 16/05/2024 Annapurna 0202024WL023139 Annapurna 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258509 MRS VALLURI ANNAPOORNA STATE BANK OF INDIA(508548)
221 Nellimarla AP-02-024-009-009/010641
(KONDAVELAGADA) 		0202024000NRG25160520242002702 16/05/2024 Cinnammalu 0202024WL023136 Cinnammalu 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258657 Mrs PODILAPU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nellimarla AP-02-024-009-009/010642
(KONDAVELAGADA) 		0202024000NRG25160520242003012 16/05/2024 Asiramma 0202024WL023139 Asiramma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258663 Mrs JEENAPATI ASIRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
223 Nellimarla AP-02-024-009-009/010643
(KONDAVELAGADA) 		0202024000NRG25160520242002703 16/05/2024 vurmila 0202024WL023136 vurmila 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258940 MRS REDDI VURMILA STATE BANK OF INDIA(508548)
224 Nellimarla AP-02-024-009-009/010644
(KONDAVELAGADA) 		0202024000NRG25160520242003013 16/05/2024 Chinnamma 0202024WL023139 Chinnamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258664 MS CHARRI CHINNAMMA STATE BANK OF INDIA(508548)
225 Nellimarla AP-02-024-009-009/010646
(KONDAVELAGADA) 		0202024000NRG25160520242002704 16/05/2024 Paidamma 0202024WL023136 Paidamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258694 MRS PYDIMMA AMPOLU STATE BANK OF INDIA(508548)
226 Nellimarla AP-02-024-009-009/010647
(KONDAVELAGADA) 		0202024000NRG25160520242003014 16/05/2024 Komdamma 0202024WL023139 Komdamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258676 MRS MOIDA KONDAMMA STATE BANK OF INDIA(508548)
227 Nellimarla AP-02-024-009-009/010657
(KONDAVELAGADA) 		0202024000NRG25160520242003016 16/05/2024 Appalanarayanamma 0202024WL023139 Appalanarayanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258692 MS KARROTHU APPALANARAYANA STATE BANK OF INDIA(508548)
228 Nellimarla AP-02-024-009-009/010658
(KONDAVELAGADA) 		0202024000NRG25160520242002705 16/05/2024 Suramma 0202024WL023136 Suramma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258422 MRS REDDY APPALA SURAMMA STATE BANK OF INDIA(508548)
229 Nellimarla AP-02-024-009-009/010660
(KONDAVELAGADA) 		0202024000NRG25160520242002706 16/05/2024 Venkatalakshmi 0202024WL023136 Venkatalakshmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258526 KATHILA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Nellimarla AP-02-024-009-009/010662
(KONDAVELAGADA) 		0202024000NRG25160520242003017 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258870 MRS VEMPADAPU LAKSHMI STATE BANK OF INDIA(508548)
231 Nellimarla AP-02-024-009-009/010663
(KONDAVELAGADA) 		0202024000NRG25160520242002707 16/05/2024 Sumdari 0202024WL023136 Sumdari 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258713 VEMPADAPU SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Nellimarla AP-02-024-009-009/010666
(KONDAVELAGADA) 		0202024000NRG25160520242002708 16/05/2024 Ademma 0202024WL023136 Ademma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258922 BERA ADHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Nellimarla AP-02-024-009-009/010670
(KONDAVELAGADA) 		0202024000NRG25160520242002709 16/05/2024 Komda 0202024WL023136 Komda 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258843 MRS KOLLIPAKA KONDA STATE BANK OF INDIA(508548)
234 Nellimarla AP-02-024-009-009/010677
(KONDAVELAGADA) 		0202024000NRG25160520242003020 16/05/2024 Raamalakshmi 0202024WL023139 Raamalakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258924 MRS PODHILAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
235 Nellimarla AP-02-024-009-009/010678
(KONDAVELAGADA) 		0202024000NRG25160520242002710 16/05/2024 Narasamma 0202024WL023136 Narasamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258804 MRS NARASAMMA BUTTALA STATE BANK OF INDIA(508548)
236 Nellimarla AP-02-024-009-009/010682
(KONDAVELAGADA) 		0202024000NRG25160520242002711 16/05/2024 Komdamma 0202024WL023136 Komdamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258879 PEETHA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Nellimarla AP-02-024-009-009/010687
(KONDAVELAGADA) 		0202024000NRG25160520242001864 16/05/2024 Narasamma 0202024WL023115 Narasamma 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258828 GORLE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Nellimarla AP-02-024-009-009/010689
(KONDAVELAGADA) 		0202024000NRG25160520242001865 16/05/2024 Pedapaiditalli 0202024WL023115 Pedapaiditalli 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258332 MR PYDITALLI GORLE STATE BANK OF INDIA(508548)
239 Nellimarla AP-02-024-009-009/010691
(KONDAVELAGADA) 		0202024000NRG25160520242003021 16/05/2024 Vemkataravu 0202024WL023139 Vemkataravu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258873 MR VENKATA RAO KANUGULA STATE BANK OF INDIA(508548)
240 Nellimarla AP-02-024-009-009/010713
(KONDAVELAGADA) 		0202024000NRG25160520242003023 16/05/2024 Bamgaramma 0202024WL023139 Bamgaramma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258686 MS MOIDA BANGARAMMA STATE BANK OF INDIA(508548)
241 Nellimarla AP-02-024-009-009/010717
(KONDAVELAGADA) 		0202024000NRG25160520242003026 16/05/2024 RAJA RAO 0202024WL023139 RAJA RAO 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258462 DANNANA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Nellimarla AP-02-024-009-009/010723
(KONDAVELAGADA) 		0202024000NRG25160520242002712 16/05/2024 Kalavati 0202024WL023136 Kalavati 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258769 Mrs VENNIGARLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Nellimarla AP-02-024-009-009/010727
(KONDAVELAGADA) 		0202024000NRG25160520242001867 16/05/2024 Paidiraaju 0202024WL023115 Paidiraaju 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258838 MRS RONGALI PYDIRAJU STATE BANK OF INDIA(508548)
244 Nellimarla AP-02-024-009-009/010732
(KONDAVELAGADA) 		0202024000NRG25160520242003028 16/05/2024 lakshmi 0202024WL023139 lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258773 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
245 Nellimarla AP-02-024-009-009/010734
(KONDAVELAGADA) 		0202024000NRG25160520242002713 16/05/2024 Appalakomda 0202024WL023136 Appalakomda 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258696 KONDAPU APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Nellimarla AP-02-024-009-009/010741
(KONDAVELAGADA) 		0202024000NRG25160520242001868 16/05/2024 Appalanayudu 0202024WL023115 Appalanayudu 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258425 MR KANUGULA APPALANAIDU STATE BANK OF INDIA(508548)
247 Nellimarla AP-02-024-009-009/010743
(KONDAVELAGADA) 		0202024000NRG25160520242003029 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258853 BONTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Nellimarla AP-02-024-009-009/010748
(KONDAVELAGADA) 		0202024000NRG25160520242002714 16/05/2024 Appalakomda 0202024WL023136 Appalakomda 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258868 Mrs KUSULAVADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
249 Nellimarla AP-02-024-009-009/010749
(KONDAVELAGADA) 		0202024000NRG25160520242003030 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258878 KUSULAVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Nellimarla AP-02-024-009-009/010751
(KONDAVELAGADA) 		0202024000NRG25160520242002715 16/05/2024 Narayanamma 0202024WL023136 Narayanamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258812 MS BATTU NARAYANAMMA STATE BANK OF INDIA(508548)
251 Nellimarla AP-02-024-009-009/010752
(KONDAVELAGADA) 		0202024000NRG25160520242002716 16/05/2024 Bamgaramma 0202024WL023136 Bamgaramma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258869 JAGANNADHAM BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Nellimarla AP-02-024-009-009/010755
(KONDAVELAGADA) 		0202024000NRG25160520242002718 16/05/2024 Lakshmi 0202024WL023136 Lakshmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258543 MRS LAKSHMI KATHILA STATE BANK OF INDIA(508548)
253 Nellimarla AP-02-024-009-009/010756
(KONDAVELAGADA) 		0202024000NRG25160520242002719 16/05/2024 Paidamma 0202024WL023136 Paidamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258343 MRS PYDAMMA PATNANA STATE BANK OF INDIA(508548)
254 Nellimarla AP-02-024-009-009/010758
(KONDAVELAGADA) 		0202024000NRG25160520242002720 16/05/2024 Appayamma 0202024WL023136 Appayamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258345 APPAYAMMA GADAM STATE BANK OF INDIA(508548)
255 Nellimarla AP-02-024-009-009/010759
(KONDAVELAGADA) 		0202024000NRG25160520242002721 16/05/2024 Narayanamma 0202024WL023136 Narayanamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258525 MRS CHUKKA NARAYANAMMA STATE BANK OF INDIA(508548)
256 Nellimarla AP-02-024-009-009/010763
(KONDAVELAGADA) 		0202024000NRG25160520242003031 16/05/2024 Appayamma 0202024WL023139 Appayamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258470 MRS BHERI APPAYYAMMA STATE BANK OF INDIA(508548)
257 Nellimarla AP-02-024-009-009/010768
(KONDAVELAGADA) 		0202024000NRG25160520242003032 16/05/2024 Syamala 0202024WL023139 Syamala 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258910 MRS SHYAMALA BATTU STATE BANK OF INDIA(508548)
258 Nellimarla AP-02-024-009-009/010770
(KONDAVELAGADA) 		0202024000NRG25160520242002722 16/05/2024 Naaraayanamma 0202024WL023136 Naaraayanamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258520 MR BATTU NARAYANAMMA STATE BANK OF INDIA(508548)
259 Nellimarla AP-02-024-009-009/010772
(KONDAVELAGADA) 		0202024000NRG25160520242002723 16/05/2024 Chittamma 0202024WL023136 Chittamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258995 MRS CHITTAMMA SADI STATE BANK OF INDIA(508548)
260 Nellimarla AP-02-024-009-009/010773
(KONDAVELAGADA) 		0202024000NRG25160520242002724 16/05/2024 Nagamma 0202024WL023136 Nagamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258774 MRS SADI NAGAMANI STATE BANK OF INDIA(508548)
261 Nellimarla AP-02-024-009-009/010776
(KONDAVELAGADA) 		0202024000NRG25160520242002725 16/05/2024 Paidiraaju 0202024WL023136 Paidiraaju 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258684 MS VAAKADA PAYDIRAJU STATE BANK OF INDIA(508548)
262 Nellimarla AP-02-024-009-009/010778
(KONDAVELAGADA) 		0202024000NRG25160520242003033 16/05/2024 Satyavati 0202024WL023139 Satyavati 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258712 YENNI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Nellimarla AP-02-024-009-009/010783
(KONDAVELAGADA) 		0202024000NRG25160520242003034 16/05/2024 APPALANARASAMMA 0202024WL023139 APPALANARASAMMA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258913 MS SANKANA APPALARASAMMA STATE BANK OF INDIA(508548)
264 Nellimarla AP-02-024-009-009/010784
(KONDAVELAGADA) 		0202024000NRG25160520242001869 16/05/2024 Ellamma 0202024WL023115 Ellamma 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258561 MRS KILARI YALLAMMA STATE BANK OF INDIA(508548)
265 Nellimarla AP-02-024-009-009/010785
(KONDAVELAGADA) 		0202024000NRG25160520242003035 16/05/2024 Surappadu 0202024WL023139 Surappadu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258419 MR BATTU SURAPPADU STATE BANK OF INDIA(508548)
266 Nellimarla AP-02-024-009-009/010788
(KONDAVELAGADA) 		0202024000NRG25160520242002726 16/05/2024 Surappadu 0202024WL023136 Surappadu 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258437 Mr BORA SURAPPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
267 Nellimarla AP-02-024-009-009/010805
(KONDAVELAGADA) 		0202024000NRG25160520242002728 16/05/2024 Samtoshi 0202024WL023136 Samtoshi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258809 MRS SANTOSHI PATNANA STATE BANK OF INDIA(508548)
268 Nellimarla AP-02-024-009-009/010806
(KONDAVELAGADA) 		0202024000NRG25160520242001870 16/05/2024 Ramanamma 0202024WL023115 Ramanamma 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258854 MRS RONGALI RAMULAMMA STATE BANK OF INDIA(508548)
269 Nellimarla AP-02-024-009-009/010810
(KONDAVELAGADA) 		0202024000NRG25160520242003039 16/05/2024 ramanamma 0202024WL023139 ramanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258880 MRS GARUGU RAMANAMMA STATE BANK OF INDIA(508548)
270 Nellimarla AP-02-024-009-009/010813
(KONDAVELAGADA) 		0202024000NRG25160520242001871 16/05/2024 Kalaavati 0202024WL023115 Kalaavati 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258775 MRS RONGALI KALAVATHI STATE BANK OF INDIA(508548)
271 Nellimarla AP-02-024-009-009/010816
(KONDAVELAGADA) 		0202024000NRG25160520242003041 16/05/2024 Paidamma 0202024WL023139 Paidamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258981 Mrs MOIDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
272 Nellimarla AP-02-024-009-009/010817
(KONDAVELAGADA) 		0202024000NRG25160520242003042 16/05/2024 Bangaramm 0202024WL023139 Bangaramm 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258634 MS DEEMPILLH BANGARAMMA STATE BANK OF INDIA(508548)
273 Nellimarla AP-02-024-009-009/010837
(KONDAVELAGADA) 		0202024000NRG25160520242003043 16/05/2024 Chinnammi 0202024WL023139 Chinnammi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258840 MS LANDA CHINNALU STATE BANK OF INDIA(508548)
274 Nellimarla AP-02-024-009-009/010841
(KONDAVELAGADA) 		0202024000NRG25160520242001872 16/05/2024 Nagamma 0202024WL023115 Nagamma 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258490 MRS KASI NAGAMMA STATE BANK OF INDIA(508548)
275 Nellimarla AP-02-024-009-009/010854
(KONDAVELAGADA) 		0202024000NRG25160520242003045 16/05/2024 Jyoti 0202024WL023139 Jyoti 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258641 MRS JEENAPATI JYOTHI STATE BANK OF INDIA(508548)
276 Nellimarla AP-02-024-009-009/010855
(KONDAVELAGADA) 		0202024000NRG25160520242003046 16/05/2024 Samtoshikumaari 0202024WL023139 Samtoshikumaari 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258623 MRS JEENAPATI SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
277 Nellimarla AP-02-024-009-009/010856
(KONDAVELAGADA) 		0202024000NRG25160520242003047 16/05/2024 Naaraayana 0202024WL023139 Naaraayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258372 MR NARAYANA JEENAPATI STATE BANK OF INDIA(508548)
278 Nellimarla AP-02-024-009-009/010857
(KONDAVELAGADA) 		0202024000NRG25160520242003048 16/05/2024 Aruna 0202024WL023139 Aruna 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258489 MRS BELLANA ARUNA STATE BANK OF INDIA(508548)
279 Nellimarla AP-02-024-009-009/010858
(KONDAVELAGADA) 		0202024000NRG25160520242003049 16/05/2024 Appalanarasamma 0202024WL023139 Appalanarasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258786 MRS MOIDHA APPALANARSAMMA STATE BANK OF INDIA(508548)
280 Nellimarla AP-02-024-009-009/010859
(KONDAVELAGADA) 		0202024000NRG25160520242003050 16/05/2024 Chinnammalu 0202024WL023139 Chinnammalu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258954 MRS MOIDA CHINNAMMALU STATE BANK OF INDIA(508548)
281 Nellimarla AP-02-024-009-009/010860
(KONDAVELAGADA) 		0202024000NRG25160520242003051 16/05/2024 Ankamma 0202024WL023139 Ankamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258443 MS GORLE ANKAMMA STATE BANK OF INDIA(508548)
282 Nellimarla AP-02-024-009-009/010861
(KONDAVELAGADA) 		0202024000NRG25160520242001873 16/05/2024 Seetamma 0202024WL023115 Seetamma 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258344 MRS SEETAMMA RONGALI STATE BANK OF INDIA(508548)
283 Nellimarla AP-02-024-009-009/010862
(KONDAVELAGADA) 		0202024000NRG25160520242001875 16/05/2024 Kannamma 0202024WL023115 Kannamma 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258562 MS BONTU KANNAMMA STATE BANK OF INDIA(508548)
284 Nellimarla AP-02-024-009-009/010862
(KONDAVELAGADA) 		0202024000NRG25160520242001874 16/05/2024 srinu 0202024WL023115 srinu 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258918 MR BONTHU SRINU STATE BANK OF INDIA(508548)
285 Nellimarla AP-02-024-009-009/010863
(KONDAVELAGADA) 		0202024000NRG25160520242001876 16/05/2024 govindha 0202024WL023115 govindha 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258975 BONTU GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Nellimarla AP-02-024-009-009/010867
(KONDAVELAGADA) 		0202024000NRG25160520242003052 16/05/2024 Durga 0202024WL023139 Durga 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258558 MS KANUGULA DURGAMMA STATE BANK OF INDIA(508548)
287 Nellimarla AP-02-024-009-009/010872
(KONDAVELAGADA) 		0202024000NRG25160520242003053 16/05/2024 Gowri 0202024WL023139 Gowri 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258653 MRS BELLANA GOWRI STATE BANK OF INDIA(508548)
288 Nellimarla AP-02-024-009-009/010874
(KONDAVELAGADA) 		0202024000NRG25160520242003054 16/05/2024 paidiraju 0202024WL023139 paidiraju 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258640 MRS RAGOLU PAIDIRAJU STATE BANK OF INDIA(508548)
289 Nellimarla AP-02-024-009-009/010875
(KONDAVELAGADA) 		0202024000NRG25160520242001879 16/05/2024 krishna 0202024WL023115 krishna 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258857 MRS KRISHNA ATTADA STATE BANK OF INDIA(508548)
290 Nellimarla AP-02-024-009-009/010876
(KONDAVELAGADA) 		0202024000NRG25160520242002730 16/05/2024 RONGALI PUJITHA 0202024WL023136 RONGALI PUJITHA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258827 MRS RONGALI POOJITHA STATE BANK OF INDIA(508548)
291 Nellimarla AP-02-024-009-009/010877
(KONDAVELAGADA) 		0202024000NRG25160520242002731 16/05/2024 Narayanamma 0202024WL023136 Narayanamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258823 MS CHELLURI NARAYANA STATE BANK OF INDIA(508548)
292 Nellimarla AP-02-024-009-009/010880
(KONDAVELAGADA) 		0202024000NRG25160520242001880 16/05/2024 sanyasamma 0202024WL023115 sanyasamma 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258826 BALI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Nellimarla AP-02-024-009-009/010903
(KONDAVELAGADA) 		0202024000NRG25160520242002733 16/05/2024 Suramma 0202024WL023136 Suramma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258371 MRS SURAMMAA BHOGHAPURAPU STATE BANK OF INDIA(508548)
294 Nellimarla AP-02-024-009-009/010905
(KONDAVELAGADA) 		0202024000NRG25160520242002734 16/05/2024 Appayyamma 0202024WL023136 Appayyamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258660 PODHILAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Nellimarla AP-02-024-009-009/010906
(KONDAVELAGADA) 		0202024000NRG25160520242002735 16/05/2024 Raamulamma 0202024WL023136 Raamulamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258661 MRS BELLANA RAMULAMMA STATE BANK OF INDIA(508548)
296 Nellimarla AP-02-024-009-009/010907
(KONDAVELAGADA) 		0202024000NRG25160520242002736 16/05/2024 Paidithalli 0202024WL023136 Paidithalli 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258651 ELURU PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Nellimarla AP-02-024-009-009/010933
(KONDAVELAGADA) 		0202024000NRG25160520242002738 16/05/2024 Lakshmi 0202024WL023136 Lakshmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258817 MRS SADI LAKSHMI STATE BANK OF INDIA(508548)
298 Nellimarla AP-02-024-009-009/010934
(KONDAVELAGADA) 		0202024000NRG25160520242002739 16/05/2024 Santosh 0202024WL023136 Santosh 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258666 MRS SANTHOSHI KUMARI REDDY STATE BANK OF INDIA(508548)
299 Nellimarla AP-02-024-009-009/010946
(KONDAVELAGADA) 		0202024000NRG25160520242002743 16/05/2024 paidamma 0202024WL023136 paidamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258885 GORLE PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Nellimarla AP-02-024-009-009/010948
(KONDAVELAGADA) 		0202024000NRG25160520242002744 16/05/2024 lakshmi 0202024WL023136 lakshmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258780 MRS GADHAM LAKSHMI STATE BANK OF INDIA(508548)
301 Nellimarla AP-02-024-009-009/010949
(KONDAVELAGADA) 		0202024000NRG25160520242003062 16/05/2024 ramunaidu 0202024WL023139 ramunaidu 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258978 MR TADDI RAMUNAIDU STATE BANK OF INDIA(508548)
302 Nellimarla AP-02-024-009-009/010950
(KONDAVELAGADA) 		0202024000NRG25160520242003064 16/05/2024 appayyamma 0202024WL023139 appayyamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258565 MS RONGALI APPAYAMMA STATE BANK OF INDIA(508548)
303 Nellimarla AP-02-024-009-009/010951
(KONDAVELAGADA) 		0202024000NRG25160520242003065 16/05/2024 SURAMMA 0202024WL023139 SURAMMA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258571 REDDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Nellimarla AP-02-024-009-009/010960
(KONDAVELAGADA) 		0202024000NRG25160520242003068 16/05/2024 sanyasamma 0202024WL023139 sanyasamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258595 MS KARUMAJJI SANYASAMMA STATE BANK OF INDIA(508548)
305 Nellimarla AP-02-024-009-009/010962
(KONDAVELAGADA) 		0202024000NRG25160520242003069 16/05/2024 Suryam 0202024WL023139 Suryam 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258487 MRS TUMMAGANTI SURYAM STATE BANK OF INDIA(508548)
306 Nellimarla AP-02-024-009-009/010963
(KONDAVELAGADA) 		0202024000NRG25160520242002745 16/05/2024 rama 0202024WL023136 rama 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258486 MRS KUSULAVADA RAMA STATE BANK OF INDIA(508548)
307 Nellimarla AP-02-024-009-009/010964
(KONDAVELAGADA) 		0202024000NRG25160520242003070 16/05/2024 kumari 0202024WL023139 kumari 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258566 MS ATTADA KUMARI STATE BANK OF INDIA(508548)
308 Nellimarla AP-02-024-009-009/010965
(KONDAVELAGADA) 		0202024000NRG25160520242002746 16/05/2024 bhavani 0202024WL023136 bhavani 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258707 PEETHA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Nellimarla AP-02-024-009-009/010966
(KONDAVELAGADA) 		0202024000NRG25160520242002747 16/05/2024 lakhmi 0202024WL023136 lakhmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258708 JAMI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Nellimarla AP-02-024-009-009/010972
(KONDAVELAGADA) 		0202024000NRG25160520242003071 16/05/2024 satyavathi 0202024WL023139 satyavathi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258779 MRS GADIPALLI SATYAVATHI STATE BANK OF INDIA(508548)
311 Nellimarla AP-02-024-009-009/010974
(KONDAVELAGADA) 		0202024000NRG25160520242003072 16/05/2024 padma 0202024WL023139 padma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258785 MRS PADMA BURLI STATE BANK OF INDIA(508548)
312 Nellimarla AP-02-024-009-009/010975
(KONDAVELAGADA) 		0202024000NRG25160520242002748 16/05/2024 Seetamma 0202024WL023136 Seetamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258541 MS KATHELA SEETAMMA STATE BANK OF INDIA(508548)
313 Nellimarla AP-02-024-009-009/010977
(KONDAVELAGADA) 		0202024000NRG25160520242003073 16/05/2024 gowri 0202024WL023139 gowri 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258890 MRS MOYIDA GOWRI STATE BANK OF INDIA(508548)
314 Nellimarla AP-02-024-009-009/010979
(KONDAVELAGADA) 		0202024000NRG25160520242002749 16/05/2024 lakshmi 0202024WL023136 lakshmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258790 SEELAVALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Nellimarla AP-02-024-009-009/010983
(KONDAVELAGADA) 		0202024000NRG25160520242002750 16/05/2024 narasimhalu 0202024WL023136 narasimhalu 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258430 MR NARASIMHULU KELLA STATE BANK OF INDIA(508548)
316 Nellimarla AP-02-024-009-009/010984
(KONDAVELAGADA) 		0202024000NRG25160520242002751 16/05/2024 ramana 0202024WL023136 ramana 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258413 MR PATNANA RAMANA STATE BANK OF INDIA(508548)
317 Nellimarla AP-02-024-009-009/010987
(KONDAVELAGADA) 		0202024000NRG25160520242002752 16/05/2024 Narayanamma 0202024WL023136 Narayanamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258980 MR GORUSU NARAYANAMMA STATE BANK OF INDIA(508548)
318 Nellimarla AP-02-024-009-009/010988
(KONDAVELAGADA) 		0202024000NRG25160520242003075 16/05/2024 lakshmi 0202024WL023139 lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258883 MRS BAKI LAKSHMI STATE BANK OF INDIA(508548)
319 Nellimarla AP-02-024-009-009/010990
(KONDAVELAGADA) 		0202024000NRG25160520242002753 16/05/2024 sanyasamma 0202024WL023136 sanyasamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258881 MRS BATTENA SANYASAMMA STATE BANK OF INDIA(508548)
320 Nellimarla AP-02-024-009-009/010993
(KONDAVELAGADA) 		0202024000NRG25160520242003076 16/05/2024 ramanamma 0202024WL023139 ramanamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258968 MRS SANGIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
321 Nellimarla AP-02-024-009-009/010994
(KONDAVELAGADA) 		0202024000NRG25160520242003077 16/05/2024 chanti 0202024WL023139 chanti 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258884 MRS SIRAPU CHANTI STATE BANK OF INDIA(508548)
322 Nellimarla AP-02-024-009-009/010995
(KONDAVELAGADA) 		0202024000NRG25160520242002754 16/05/2024 satyavathi 0202024WL023136 satyavathi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258916 MRS SADI SATYAVATHI STATE BANK OF INDIA(508548)
323 Nellimarla AP-02-024-009-009/010996
(KONDAVELAGADA) 		0202024000NRG25160520242003078 16/05/2024 satyvathi 0202024WL023139 satyvathi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258544 KANUGULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Nellimarla AP-02-024-009-009/010998
(KONDAVELAGADA) 		0202024000NRG25160520242002755 16/05/2024 kiran kumar 0202024WL023136 kiran kumar 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258970 MR SADI KIRAN STATE BANK OF INDIA(508548)
325 Nellimarla AP-02-024-009-009/011000
(KONDAVELAGADA) 		0202024000NRG25160520242002757 16/05/2024 APPANNA 0202024WL023136 APPANNA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258647 MR CHILLA APPANNA STATE BANK OF INDIA(508548)
326 Nellimarla AP-02-024-009-009/011001
(KONDAVELAGADA) 		0202024000NRG25160520242002758 16/05/2024 NARAYANAMMA 0202024WL023136 NARAYANAMMA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258787 MRS NARAYANAMMA MOIDA STATE BANK OF INDIA(508548)
327 Nellimarla AP-02-024-009-009/011005
(KONDAVELAGADA) 		0202024000NRG25160520242003079 16/05/2024 PARVATHI 0202024WL023139 PARVATHI 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258648 MRS PARVATHI NETHETI STATE BANK OF INDIA(508548)
328 Nellimarla AP-02-024-009-009/011008
(KONDAVELAGADA) 		0202024000NRG25160520242002759 16/05/2024 KONDAMMA 0202024WL023136 KONDAMMA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258716 MRS YESURU KONDAMMA STATE BANK OF INDIA(508548)
329 Nellimarla AP-02-024-009-009/011011
(KONDAVELAGADA) 		0202024000NRG25160520242002760 16/05/2024 JYOTHI 0202024WL023136 JYOTHI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258689 KATHILA JYOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Nellimarla AP-02-024-009-009/011014
(KONDAVELAGADA) 		0202024000NRG25160520242002761 16/05/2024 kalavathi 0202024WL023136 kalavathi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258532 MRS BATTU KALAVATHI STATE BANK OF INDIA(508548)
331 Nellimarla AP-02-024-009-009/011015
(KONDAVELAGADA) 		0202024000NRG25160520242002762 16/05/2024 PYDIRAJU 0202024WL023136 PYDIRAJU 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258776 KATHELA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Nellimarla AP-02-024-009-009/011018
(KONDAVELAGADA) 		0202024000NRG25160520242002763 16/05/2024 KUMARI 0202024WL023136 KUMARI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258597 MRS BATTENA KUMARI STATE BANK OF INDIA(508548)
333 Nellimarla AP-02-024-009-009/011019
(KONDAVELAGADA) 		0202024000NRG25160520242001881 16/05/2024 MARIYAMMA 0202024WL023115 MARIYAMMA 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258683 LANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Nellimarla AP-02-024-009-009/011020
(KONDAVELAGADA) 		0202024000NRG25160520242001882 16/05/2024 GOWRI DEVI 0202024WL023115 GOWRI DEVI 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258441 MS ATTADA GOWRI DEVI STATE BANK OF INDIA(508548)
335 Nellimarla AP-02-024-009-009/011024
(KONDAVELAGADA) 		0202024000NRG25160520242002764 16/05/2024 ADILAKSHMI 0202024WL023136 ADILAKSHMI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258715 KUSULAVADA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Nellimarla AP-02-024-009-009/011027
(KONDAVELAGADA) 		0202024000NRG25160520242001883 16/05/2024 LAXMI 0202024WL023115 LAXMI 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258845 MRS LANDA LAXMI STATE BANK OF INDIA(508548)
337 Nellimarla AP-02-024-009-009/011028
(KONDAVELAGADA) 		0202024000NRG25160520242001884 16/05/2024 ESWARAMMA 0202024WL023115 ESWARAMMA 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258772 MRS GORLI ESWARAMMA STATE BANK OF INDIA(508548)
338 Nellimarla AP-02-024-009-009/011029
(KONDAVELAGADA) 		0202024000NRG25160520242002765 16/05/2024 BHAVANI 0202024WL023136 BHAVANI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258822 KUSULUVADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Nellimarla AP-02-024-009-009/011032
(KONDAVELAGADA) 		0202024000NRG25160520242002766 16/05/2024 MANGA 0202024WL023136 MANGA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258920 MRS MAPADANA MANGA STATE BANK OF INDIA(508548)
340 Nellimarla AP-02-024-009-009/011044
(KONDAVELAGADA) 		0202024000NRG25160520242002769 16/05/2024 RAMU NAIDU 0202024WL023136 RAMU NAIDU 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258805 MR REDDI RAMU NAIDU STATE BANK OF INDIA(508548)
341 Nellimarla AP-02-024-009-009/011047
(KONDAVELAGADA) 		0202024000NRG25160520242002770 16/05/2024 APPAYAMMA 0202024WL023136 APPAYAMMA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258888 Mrs BATTU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
342 Nellimarla AP-02-024-009-009/011047
(KONDAVELAGADA) 		0202024000NRG25160520242002771 16/05/2024 NARAYANA 0202024WL023136 NARAYANA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258889 MR BATTU NARAYANA STATE BANK OF INDIA(508548)
343 Nellimarla AP-02-024-009-009/011048
(KONDAVELAGADA) 		0202024000NRG25160520242003083 16/05/2024 bhavani 0202024WL023139 bhavani 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258460 MRS BONTHU BHAVANI STATE BANK OF INDIA(508548)
344 Nellimarla AP-02-024-009-009/011052
(KONDAVELAGADA) 		0202024000NRG25160520242001886 16/05/2024 NARAYANAPPADA 0202024WL023115 NARAYANAPPADA 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258333 MR NARAYANAPPUDU ATTADA STATE BANK OF INDIA(508548)
345 Nellimarla AP-02-024-009-009/011052
(KONDAVELAGADA) 		0202024000NRG25160520242001885 16/05/2024 SANYASASAMMA 0202024WL023115 SANYASASAMMA 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258874 MRS ATTADA SANYASAMMA STATE BANK OF INDIA(508548)
346 Nellimarla AP-02-024-009-009/011056
(KONDAVELAGADA) 		0202024000NRG25160520242002773 16/05/2024 thrinadharao 0202024WL023136 thrinadharao 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258535 KELLA TRINADHA RAO UNION BANK OF INDIA(508500)
347 Nellimarla AP-02-024-009-009/011059
(KONDAVELAGADA) 		0202024000NRG25160520242003086 16/05/2024 nagamani 0202024WL023139 nagamani 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258507 MS BELLANA NAGAMANI STATE BANK OF INDIA(508548)
348 Nellimarla AP-02-024-009-009/011060
(KONDAVELAGADA) 		0202024000NRG25160520242003087 16/05/2024 SURYANARAYANA 0202024WL023139 SURYANARAYANA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225259000 MR SURYANARAYANA NADUPURU STATE BANK OF INDIA(508548)
349 Nellimarla AP-02-024-009-009/011066
(KONDAVELAGADA) 		0202024000NRG25160520242003089 16/05/2024 pydiraju 0202024WL023139 pydiraju 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258505 MR MOIDA PYDIRAJU STATE BANK OF INDIA(508548)
350 Nellimarla AP-02-024-009-009/011068
(KONDAVELAGADA) 		0202024000NRG25160520242003091 16/05/2024 appayyamma 0202024WL023139 appayyamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258695 MOIDA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Nellimarla AP-02-024-009-009/011074
(KONDAVELAGADA) 		0202024000NRG25160520242003092 16/05/2024 sunetha 0202024WL023139 sunetha 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258778 MRS VALLURU SUNITA STATE BANK OF INDIA(508548)
352 Nellimarla AP-02-024-009-009/011081
(KONDAVELAGADA) 		0202024000NRG25160520242002775 16/05/2024 bangaramma 0202024WL023136 bangaramma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258909 BATTU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Nellimarla AP-02-024-009-009/011089
(KONDAVELAGADA) 		0202024000NRG25160520242003097 16/05/2024 ramalakshmi 0202024WL023139 ramalakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258491 MRS MOYEDA RAMALAKSHMI STATE BANK OF INDIA(508548)
354 Nellimarla AP-02-024-009-009/011090
(KONDAVELAGADA) 		0202024000NRG25160520242003098 16/05/2024 lakshmi 0202024WL023139 lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258522 MRS MOIDA LAXMI STATE BANK OF INDIA(508548)
355 Nellimarla AP-02-024-009-009/011094
(KONDAVELAGADA) 		0202024000NRG25160520242003099 16/05/2024 vijaya 0202024WL023139 vijaya 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258926 MS DIPALLI VIAJAYA STATE BANK OF INDIA(508548)
356 Nellimarla AP-02-024-009-009/011095
(KONDAVELAGADA) 		0202024000NRG25160520242001887 16/05/2024 APPAYYAMMA 0202024WL023115 APPAYYAMMA 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258440 MS PANCHADI APPAYAMMA STATE BANK OF INDIA(508548)
357 Nellimarla AP-02-024-009-009/011096
(KONDAVELAGADA) 		0202024000NRG25160520242003101 16/05/2024 gowri 0202024WL023139 gowri 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258656 MRS PAVADA GOWRI STATE BANK OF INDIA(508548)
358 Nellimarla AP-02-024-009-009/011098
(KONDAVELAGADA) 		0202024000NRG25160520242003102 16/05/2024 bangarulaxmio 0202024WL023139 bangarulaxmio 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258902 MS PATHIVADA BANGARU LAXMI STATE BANK OF INDIA(508548)
359 Nellimarla AP-02-024-009-009/011103
(KONDAVELAGADA) 		0202024000NRG25160520242003103 16/05/2024 lakshmi 0202024WL023139 lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258863 MRS REDDI LAXMI STATE BANK OF INDIA(508548)
360 Nellimarla AP-02-024-009-009/011106
(KONDAVELAGADA) 		0202024000NRG25160520242002777 16/05/2024 RAMARAO 0202024WL023136 RAMARAO 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258373 MR MATSA RAMARAO STATE BANK OF INDIA(508548)
361 Nellimarla AP-02-024-009-009/011107
(KONDAVELAGADA) 		0202024000NRG25160520242003104 16/05/2024 satyanarayana 0202024WL023139 satyanarayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258342 MR KALYANAPU SATYANNARAYANA STATE BANK OF INDIA(508548)
362 Nellimarla AP-02-024-009-009/011109
(KONDAVELAGADA) 		0202024000NRG25160520242003105 16/05/2024 mangamma 0202024WL023139 mangamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258521 MR DASARI MANGAMMA STATE BANK OF INDIA(508548)
363 Nellimarla AP-02-024-009-009/011120
(KONDAVELAGADA) 		0202024000NRG25160520242003106 16/05/2024 JYOTHI 0202024WL023139 JYOTHI 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258587 MS PAVADA JYOTHI STATE BANK OF INDIA(508548)
364 Nellimarla AP-02-024-009-009/011121
(KONDAVELAGADA) 		0202024000NRG25160520242003107 16/05/2024 Appalanarayana 0202024WL023139 Appalanarayana 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258793 MRS PINNINTI APPALANARAYANA STATE BANK OF INDIA(508548)
365 Nellimarla AP-02-024-009-009/011122
(KONDAVELAGADA) 		0202024000NRG25160520242003108 16/05/2024 kondamma 0202024WL023139 kondamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258705 MRS BELLANA KONDAMMA STATE BANK OF INDIA(508548)
366 Nellimarla AP-02-024-009-009/011128
(KONDAVELAGADA) 		0202024000NRG25160520242002778 16/05/2024 SATYAVATHI 0202024WL023136 SATYAVATHI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258602 GEDELA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Nellimarla AP-02-024-009-009/011129
(KONDAVELAGADA) 		0202024000NRG25160520242002780 16/05/2024 ADILAKSHMI 0202024WL023136 ADILAKSHMI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258601 Mrs RONGALI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Nellimarla AP-02-024-009-009/011130
(KONDAVELAGADA) 		0202024000NRG25160520242001888 16/05/2024 SANYAMMA 0202024WL023115 SANYAMMA 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258514 MRS SANYASAMMA ATTADA STATE BANK OF INDIA(508548)
369 Nellimarla AP-02-024-009-009/011131
(KONDAVELAGADA) 		0202024000NRG25160520242002781 16/05/2024 ADILAXMI 0202024WL023136 ADILAXMI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258530 MRS PODILAPU ADILAXMI STATE BANK OF INDIA(508548)
370 Nellimarla AP-02-024-009-009/011137
(KONDAVELAGADA) 		0202024000NRG25160520242002782 16/05/2024 NARAYANASWAMI 0202024WL023136 NARAYANASWAMI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258830 MR BURIDI NARAYANASWAMI STATE BANK OF INDIA(508548)
371 Nellimarla AP-02-024-009-009/011146
(KONDAVELAGADA) 		0202024000NRG25160520242002785 16/05/2024 SANDHYA RANI 0202024WL023136 SANDHYA RANI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258508 MRS SANDHYA RANI NETHETI STATE BANK OF INDIA(508548)
372 Nellimarla AP-02-024-009-009/011155
(KONDAVELAGADA) 		0202024000NRG25160520242002787 16/05/2024 DEVI 0202024WL023136 DEVI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258871 MRS SADI DEVI STATE BANK OF INDIA(508548)
373 Nellimarla AP-02-024-009-009/011165
(KONDAVELAGADA) 		0202024000NRG25160520242002789 16/05/2024 Guramma 0202024WL023136 Guramma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258599 MRS KATHELA GURAMMA STATE BANK OF INDIA(508548)
374 Nellimarla AP-02-024-009-009/011166
(KONDAVELAGADA) 		0202024000NRG25160520242003112 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258856 MRS LAKSHMI MOIDA STATE BANK OF INDIA(508548)
375 Nellimarla AP-02-024-009-009/011168
(KONDAVELAGADA) 		0202024000NRG25160520242002790 16/05/2024 LAKSHMI 0202024WL023136 LAKSHMI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258923 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
376 Nellimarla AP-02-024-009-009/011169
(KONDAVELAGADA) 		0202024000NRG25160520242003114 16/05/2024 ANURADHA 0202024WL023139 ANURADHA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258886 MRS ALTHI ANURADHA STATE BANK OF INDIA(508548)
377 Nellimarla AP-02-024-009-009/011170
(KONDAVELAGADA) 		0202024000NRG25160520242002791 16/05/2024 SANYASAMMA 0202024WL023136 SANYASAMMA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258545 MRS BATTU SANYASAMMA STATE BANK OF INDIA(508548)
378 Nellimarla AP-02-024-009-009/011171
(KONDAVELAGADA) 		0202024000NRG25160520242002792 16/05/2024 PYDIRAJU 0202024WL023136 PYDIRAJU 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258567 MR BHOGAPURAPU PYDIRAJU STATE BANK OF INDIA(508548)
379 Nellimarla AP-02-024-009-009/011174
(KONDAVELAGADA) 		0202024000NRG25160520242002793 16/05/2024 ADEMMA 0202024WL023136 ADEMMA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258560 DASARI ADEMMA BANK OF BARODA(606985)
380 Nellimarla AP-02-024-009-009/011175
(KONDAVELAGADA) 		0202024000NRG25160520242002794 16/05/2024 GEETHA 0202024WL023136 GEETHA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258929 MRS GEETHA MADENA STATE BANK OF INDIA(508548)
381 Nellimarla AP-02-024-009-009/011178
(KONDAVELAGADA) 		0202024000NRG25160520242002795 16/05/2024 varalaxmi 0202024WL023136 varalaxmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258864 BERI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Nellimarla AP-02-024-009-009/011182
(KONDAVELAGADA) 		0202024000NRG25160520242002796 16/05/2024 JYOTHI 0202024WL023136 JYOTHI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258709 MRS JYOTHI PAMPANA STATE BANK OF INDIA(508548)
383 Nellimarla AP-02-024-009-009/011187
(KONDAVELAGADA) 		0202024000NRG25160520242002799 16/05/2024 PYDIRAJU 0202024WL023136 PYDIRAJU 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258524 MS SADI PYDIRAJU STATE BANK OF INDIA(508548)
384 Nellimarla AP-02-024-009-009/011189
(KONDAVELAGADA) 		0202024000NRG25160520242003118 16/05/2024 CHANDRAMMA 0202024WL023139 CHANDRAMMA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258442 MRS KANUGULA CHANDRAMMA STATE BANK OF INDIA(508548)
385 Nellimarla AP-02-024-009-009/011191
(KONDAVELAGADA) 		0202024000NRG25160520242003119 16/05/2024 KUMARI 0202024WL023139 KUMARI 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258586 MRS VANKARA KUMARI STATE BANK OF INDIA(508548)
386 Nellimarla AP-02-024-009-009/011194
(KONDAVELAGADA) 		0202024000NRG25160520242002800 16/05/2024 RAVANAMMA 0202024WL023136 RAVANAMMA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258518 MS SADI RAVANAMMA STATE BANK OF INDIA(508548)
387 Nellimarla AP-02-024-009-009/011195
(KONDAVELAGADA) 		0202024000NRG25160520242002801 16/05/2024 SAI SIVA PARVATHI 0202024WL023136 SAI SIVA PARVATHI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258628 MRS SADI SAI SIVAPARVATHI STATE BANK OF INDIA(508548)
388 Nellimarla AP-02-024-009-009/011199
(KONDAVELAGADA) 		0202024000NRG25160520242002802 16/05/2024 SATYANARAYANA 0202024WL023136 SATYANARAYANA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258658 MR BALI SATYANARAYANA STATE BANK OF INDIA(508548)
389 Nellimarla AP-02-024-009-009/011205
(KONDAVELAGADA) 		0202024000NRG25160520242002803 16/05/2024 APPALA NAIDU 0202024WL023136 APPALA NAIDU 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258645 MR MOIDA APPALA NAIDU STATE BANK OF INDIA(508548)
390 Nellimarla AP-02-024-009-009/011209
(KONDAVELAGADA) 		0202024000NRG25160520242001889 16/05/2024 APPALANARASAMMA 0202024WL023115 APPALANARASAMMA 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258496 MRS KANUGULA APPALANARASAMMA STATE BANK OF INDIA(508548)
391 Nellimarla AP-02-024-009-009/011210
(KONDAVELAGADA) 		0202024000NRG25160520242002805 16/05/2024 ESWARAMMA 0202024WL023136 ESWARAMMA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258559 MS RONGALI ESWARAMMA STATE BANK OF INDIA(508548)
392 Nellimarla AP-02-024-009-009/011210
(KONDAVELAGADA) 		0202024000NRG25160520242002804 16/05/2024 SANYASI 0202024WL023136 SANYASI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258836 MR RONGALI SANYASINAIDU STATE BANK OF INDIA(508548)
393 Nellimarla AP-02-024-009-009/011219
(KONDAVELAGADA) 		0202024000NRG25160520242003122 16/05/2024 VENKATALAXMI 0202024WL023139 VENKATALAXMI 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258951 MISS TOMPALA VENKATALAXMI STATE BANK OF INDIA(508548)
394 Nellimarla AP-02-024-009-009/011220
(KONDAVELAGADA) 		0202024000NRG25160520242003123 16/05/2024 VENKATA LAKSHMI 0202024WL023139 VENKATA LAKSHMI 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258677 MRS SAILADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
395 Nellimarla AP-02-024-009-009/011221
(KONDAVELAGADA) 		0202024000NRG25160520242002807 16/05/2024 Kanakamma 0202024WL023136 Kanakamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258481 Mrs NAKKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
396 Nellimarla AP-02-024-009-009/011224
(KONDAVELAGADA) 		0202024000NRG25160520242002809 16/05/2024 Acchayyamma 0202024WL023136 Acchayyamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258704 Mrs BATHENA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
397 Nellimarla AP-02-024-009-009/011225
(KONDAVELAGADA) 		0202024000NRG25160520242003125 16/05/2024 kumari 0202024WL023139 kumari 00415 SBIN0002768 205 205 Rejected 22/05/2024 4225258480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Nellimarla AP-02-024-009-009/011228
(KONDAVELAGADA) 		0202024000NRG25160520242002810 16/05/2024 Bamgaari 0202024WL023136 Bamgaari 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258659 MR BATTU BANGARI STATE BANK OF INDIA(508548)
399 Nellimarla AP-02-024-009-009/011233
(KONDAVELAGADA) 		0202024000NRG25160520242002811 16/05/2024 nagamani 0202024WL023136 nagamani 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258998 Mrs BADIGINTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Nellimarla AP-02-024-009-009/011234
(KONDAVELAGADA) 		0202024000NRG25160520242002812 16/05/2024 sandyarani 0202024WL023136 sandyarani 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258829 MRS ARJI SANDYARANI STATE BANK OF INDIA(508548)
401 Nellimarla AP-02-024-009-009/011239
(KONDAVELAGADA) 		0202024000NRG25160520242002813 16/05/2024 VARALAXMI 0202024WL023136 VARALAXMI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258941 MRS BATTU VARALAXMI STATE BANK OF INDIA(508548)
402 Nellimarla AP-02-024-009-009/011240
(KONDAVELAGADA) 		0202024000NRG25160520242002814 16/05/2024 GOWRI 0202024WL023136 GOWRI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258992 MRS GOWRI BATTU STATE BANK OF INDIA(508548)
403 Nellimarla AP-02-024-009-009/011242
(KONDAVELAGADA) 		0202024000NRG25160520242003128 16/05/2024 LAKSHMI 0202024WL023139 LAKSHMI 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258598 MRS KANUGULA LAKSHMI STATE BANK OF INDIA(508548)
404 Nellimarla AP-02-024-009-009/011243
(KONDAVELAGADA) 		0202024000NRG25160520242003129 16/05/2024 KRISHNAVENI 0202024WL023139 KRISHNAVENI 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258795 MRS MOIDA KRISHNAVENI STATE BANK OF INDIA(508548)
405 Nellimarla AP-02-024-009-009/011257
(KONDAVELAGADA) 		0202024000NRG25160520242003132 16/05/2024 RAVANA 0202024WL023139 RAVANA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258846 MRS MOIDA RAVANA STATE BANK OF INDIA(508548)
406 Nellimarla AP-02-024-009-009/011270
(KONDAVELAGADA) 		0202024000NRG25160520242002819 16/05/2024 VENKAATARAJAREDDY 0202024WL023136 VENKAATARAJAREDDY 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258979 Mr BATTU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
407 Nellimarla AP-02-024-009-009/011274
(KONDAVELAGADA) 		0202024000NRG25160520242002820 16/05/2024 APPAYYAMMA 0202024WL023136 APPAYYAMMA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258702 MRS B ATTU APPAYYAMMA STATE BANK OF INDIA(508548)
408 Nellimarla AP-02-024-009-009/011277
(KONDAVELAGADA) 		0202024000NRG25160520242003134 16/05/2024 BHAVANI 0202024WL023139 BHAVANI 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258703 MS NELLIMARLA BHAVANI STATE BANK OF INDIA(508548)
409 Nellimarla AP-02-024-009-009/011278
(KONDAVELAGADA) 		0202024000NRG25160520242002821 16/05/2024 KILARI RAMULAMMA 0202024WL023136 KILARI RAMULAMMA 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258942 MRS KILARI RAMULAMMA STATE BANK OF INDIA(508548)
410 Nellimarla AP-02-024-009-009/011293
(KONDAVELAGADA) 		0202024000NRG25160520242002822 16/05/2024 appayyamma 0202024WL023136 appayyamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258961 MRS BATTU APPAYYAMMA STATE BANK OF INDIA(508548)
411 Nellimarla AP-02-024-009-009/011294
(KONDAVELAGADA) 		0202024000NRG25160520242002823 16/05/2024 Narayanana 0202024WL023136 Narayanana 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258811 MR SADI NARAYANA STATE BANK OF INDIA(508548)
412 Nellimarla AP-02-024-009-009/011297
(KONDAVELAGADA) 		0202024000NRG25160520242002824 16/05/2024 Suryanarayana 0202024WL023136 Suryanarayana 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258896 MR BUDUMURU SURYANARAYANA STATE BANK OF INDIA(508548)
413 Nellimarla AP-02-024-009-009/011312
(KONDAVELAGADA) 		0202024000NRG25160520242002828 16/05/2024 Appanna 0202024WL023136 Appanna 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258962 MR BATTU APPANNA STATE BANK OF INDIA(508548)
414 Nellimarla AP-02-024-009-009/011312
(KONDAVELAGADA) 		0202024000NRG25160520242002827 16/05/2024 Mahalaxmi 0202024WL023136 Mahalaxmi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258952 MRS MAHALAXMI BATTU STATE BANK OF INDIA(508548)
415 Nellimarla AP-02-024-009-009/011314
(KONDAVELAGADA) 		0202024000NRG25160520242003139 16/05/2024 RAVANAMMA 0202024WL023139 RAVANAMMA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258930 MRS BODDALA RAVANAMMA STATE BANK OF INDIA(508548)
416 Nellimarla AP-02-024-009-009/011316
(KONDAVELAGADA) 		0202024000NRG25160520242002829 16/05/2024 KUMARI 0202024WL023136 KUMARI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258933 MRS BATTU KUMARI STATE BANK OF INDIA(508548)
417 Nellimarla AP-02-024-009-009/011318
(KONDAVELAGADA) 		0202024000NRG25160520242001891 16/05/2024 MANI 0202024WL023115 MANI 00415 SBIN0002768 210 210 Processed 22/05/2024 4225258932 Mrs DANNANA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Nellimarla AP-02-024-009-009/011331
(KONDAVELAGADA) 		0202024000NRG25160520242003142 16/05/2024 SANTHA 0202024WL023139 SANTHA 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258499 BADDU SANTA INDIAN OVERSEAS BANK(508541)
419 Nellimarla AP-02-024-009-009/011333
(KONDAVELAGADA) 		0202024000NRG25160520242002830 16/05/2024 Appayyamma 0202024WL023136 Appayyamma 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258791 MUNTHA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Nellimarla AP-02-024-009-009/011335
(KONDAVELAGADA) 		0202024000NRG25160520242003143 16/05/2024 Adamma 0202024WL023139 Adamma 00415 SBIN0002768 205 205 Processed 22/05/2024 4225258825 MRS KANUGULA ADHEMMA STATE BANK OF INDIA(508548)
421 Nellimarla AP-02-024-009-009/11344
(KONDAVELAGADA) 		0202024000NRG25160520242002832 16/05/2024 ARJI LAKSHMI 0202024WL023136 ARJI LAKSHMI 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258931 NINDUGUNDA LAKSHMI UNION BANK OF INDIA(508500)
422 Nellimarla AP-02-024-009-009/1373
(KONDAVELAGADA) 		0202024000NRG25160520242002837 16/05/2024 Beri Jaya 0202024WL023136 Beri Jaya 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258990 BERI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Nellimarla AP-02-024-009-009/1382
(KONDAVELAGADA) 		0202024000NRG25160520242002839 16/05/2024 Teeda Parvathi 0202024WL023136 Teeda Parvathi 00415 SBIN0002768 206 206 Processed 22/05/2024 4225258983 Mrs TEEDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Nellimarla AP-02-024-016-018/010001
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975349 16/05/2024 Pydiraju 0202024WL022864 Pydiraju 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258607 MS AMBALLA PYDI RAJU STATE BANK OF INDIA(508548)
425 Nellimarla AP-02-024-016-018/010020
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975358 16/05/2024 Appayamma 0202024WL022864 Appayamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258456 MRS PITTA APPAYYAMMA STATE BANK OF INDIA(508548)
426 Nellimarla AP-02-024-016-018/010022
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975359 16/05/2024 Raamulamma 0202024WL022864 Raamulamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258620 MRS RAMULU KORNANA STATE BANK OF INDIA(508548)
427 Nellimarla AP-02-024-016-018/010024
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975360 16/05/2024 Raamalakshmi 0202024WL022864 Raamalakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258455 MRS RAMALAXMI NAARU STATE BANK OF INDIA(508548)
428 Nellimarla AP-02-024-016-018/010042
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975367 16/05/2024 Sujyam 0202024WL022864 Sujyam 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258619 Mrs KONDRU SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Nellimarla AP-02-024-016-018/010063
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975377 16/05/2024 Raamalakshmi 0202024WL022864 Raamalakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258435 MRS LENKA RAMA LAKSHMI STATE BANK OF INDIA(508548)
430 Nellimarla AP-02-024-016-018/010068
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975380 16/05/2024 Appaaraavu 0202024WL022864 Appaaraavu 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258621 MRS KONDRU APPARAO STATE BANK OF INDIA(508548)
431 Nellimarla AP-02-024-016-018/010071
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975381 16/05/2024 Raamulu 0202024WL022864 Raamulu 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258591 MRS RAMULAMMA IPPILI STATE BANK OF INDIA(508548)
432 Nellimarla AP-02-024-016-018/010072
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975382 16/05/2024 Sanyaasamma 0202024WL022864 Sanyaasamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258328 MRS SANYASAMMA DUKKA STATE BANK OF INDIA(508548)
433 Nellimarla AP-02-024-016-018/010074
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975383 16/05/2024 Amkayamma 0202024WL022864 Amkayamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258593 MS DUKKA ANKAYYAMMA STATE BANK OF INDIA(508548)
434 Nellimarla AP-02-024-016-018/010081
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975386 16/05/2024 Sanyaasamma 0202024WL022864 Sanyaasamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258415 MRS DUKKA SANYASAMMA STATE BANK OF INDIA(508548)
435 Nellimarla AP-02-024-016-018/010100
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975400 16/05/2024 Ramanamma 0202024WL022864 Ramanamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258792 MS PATIVADA RAMANAMMA STATE BANK OF INDIA(508548)
436 Nellimarla AP-02-024-016-018/010111
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975410 16/05/2024 Venkanna 0202024WL022864 Venkanna 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258447 MR KORNANA VENKANNA STATE BANK OF INDIA(508548)
437 Nellimarla AP-02-024-016-018/010135
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975418 16/05/2024 Appalaraaju 0202024WL022864 Appalaraaju 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258950 Mr LENKA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Nellimarla AP-02-024-016-018/010144
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975424 16/05/2024 Raamunaayudu 0202024WL022864 Raamunaayudu 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258428 MR JAMMU RAMU NAIDU STATE BANK OF INDIA(508548)
439 Nellimarla AP-02-024-016-018/010154
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975428 16/05/2024 Sanyaasamma 0202024WL022864 Sanyaasamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258512 MRS NAKKELA SANYASAMMA STATE BANK OF INDIA(508548)
440 Nellimarla AP-02-024-016-018/010169
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975435 16/05/2024 Adilakshmi 0202024WL022864 Adilakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258610 MRS PINNINTI ADHI LAKSHMI STATE BANK OF INDIA(508548)
441 Nellimarla AP-02-024-016-018/010179
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975443 16/05/2024 RaaJU 0202024WL022864 RaaJU 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258473 MR JAMMU APPALA NAIDU STATE BANK OF INDIA(508548)
442 Nellimarla AP-02-024-016-018/010185
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975447 16/05/2024 Asiramma 0202024WL022864 Asiramma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258618 BURA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Nellimarla AP-02-024-016-018/010202
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975456 16/05/2024 Appalanaayudu 0202024WL022864 Appalanaayudu 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258416 MR SIGA APPALANAIDU STATE BANK OF INDIA(508548)
444 Nellimarla AP-02-024-016-018/010206
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975459 16/05/2024 RAJUjU 0202024WL022864 RAJUjU 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258794 MRS JAMMU RAJESWARI STATE BANK OF INDIA(508548)
445 Nellimarla AP-02-024-016-018/010209
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975462 16/05/2024 RAMBABUBu 0202024WL022864 RAMBABUBu 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258417 MR KORNANA RAMBABU STATE BANK OF INDIA(508548)
446 Nellimarla AP-02-024-016-018/010220
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975470 16/05/2024 Raamulamma 0202024WL022864 Raamulamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258579 MRS JALUMURI RAMULAMMA STATE BANK OF INDIA(508548)
447 Nellimarla AP-02-024-016-018/010222
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975473 16/05/2024 Paarvati 0202024WL022864 Paarvati 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258622 Mrs KORNANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Nellimarla AP-02-024-016-018/010225
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975474 16/05/2024 Raamulamma 0202024WL022864 Raamulamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258800 Mrs kondru Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Nellimarla AP-02-024-016-018/010236
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975476 16/05/2024 Raajeswari 0202024WL022864 Raajeswari 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258945 MS KORNANA RAJESWARI STATE BANK OF INDIA(508548)
450 Nellimarla AP-02-024-016-018/010237
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975477 16/05/2024 suryakantham 0202024WL022864 suryakantham 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258539 MRS KOYYA SURYAKANTHAM STATE BANK OF INDIA(508548)
451 Nellimarla AP-02-024-016-018/010238
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975478 16/05/2024 Sooryanaaraayana 0202024WL022864 Sooryanaaraayana 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258331 MR SURYANARAYANA LENKA STATE BANK OF INDIA(508548)
452 Nellimarla AP-02-024-016-018/010240
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975480 16/05/2024 Bullemma 0202024WL022864 Bullemma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258335 MRS BULLAMMA KORNANA STATE BANK OF INDIA(508548)
453 Nellimarla AP-02-024-016-018/010243
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975483 16/05/2024 Soorappamma 0202024WL022864 Soorappamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258336 MRS SURAPPAMMA KORNANA STATE BANK OF INDIA(508548)
454 Nellimarla AP-02-024-016-018/010248
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975488 16/05/2024 Raajamma 0202024WL022864 Raajamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258337 MRS RAJAMMA ATTADA STATE BANK OF INDIA(508548)
455 Nellimarla AP-02-024-016-018/010256
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975493 16/05/2024 Vemkataratnam 0202024WL022864 Vemkataratnam 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258483 KORADA VENKATATARATNAM UNION BANK OF INDIA(508500)
456 Nellimarla AP-02-024-016-018/010264
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975496 16/05/2024 Paidamma 0202024WL022864 Paidamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258611 Mrs KILARI PYIADITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Nellimarla AP-02-024-016-018/010266
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975497 16/05/2024 Ramaadevi 0202024WL022864 Ramaadevi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258347 MRS RAMADEVI MEESALA STATE BANK OF INDIA(508548)
458 Nellimarla AP-02-024-016-018/010271
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975500 16/05/2024 Paidiraaju 0202024WL022864 Paidiraaju 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258457 MRS PINNINTI PYDIRAJU STATE BANK OF INDIA(508548)
459 Nellimarla AP-02-024-016-018/010279
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975506 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258682 MRS LAXMI JAMMU STATE BANK OF INDIA(508548)
460 Nellimarla AP-02-024-016-018/010283
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975510 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258609 MRS BANGARU LAXMI KORADA STATE BANK OF INDIA(508548)
461 Nellimarla AP-02-024-016-018/010286
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975513 16/05/2024 Naaraayanamma 0202024WL022864 Naaraayanamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258594 MS BATHIVALASA NARAYANAMMA STATE BANK OF INDIA(508548)
462 Nellimarla AP-02-024-016-018/010291
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975517 16/05/2024 Adilakshmi 0202024WL022864 Adilakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258370 MRS ADILAKSHMI KANDI STATE BANK OF INDIA(508548)
463 Nellimarla AP-02-024-016-018/010309
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975522 16/05/2024 ayyappa 0202024WL022864 ayyappa 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258908 MR AYYAPPA PATHIVADA STATE BANK OF INDIA(508548)
464 Nellimarla AP-02-024-016-018/010309
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975521 16/05/2024 Satyavamma 0202024WL022864 Satyavamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258939 MS PATHIVADA SATYAMAMMA STATE BANK OF INDIA(508548)
465 Nellimarla AP-02-024-016-018/010338
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975530 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258606 MRS LAXMI KORADA STATE BANK OF INDIA(508548)
466 Nellimarla AP-02-024-016-018/010340
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975531 16/05/2024 Ramanamma 0202024WL022864 Ramanamma 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258590 MS SILLA RAMANAMMA STATE BANK OF INDIA(508548)
467 Nellimarla AP-02-024-016-018/010345
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975534 16/05/2024 Potayya 0202024WL022864 Potayya 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258477 MR LENKA POTAYYA STATE BANK OF INDIA(508548)
468 Nellimarla AP-02-024-016-018/010362
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975543 16/05/2024 Eeswararaavu 0202024WL022864 Eeswararaavu 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258592 MR ESWARA RAO JAMMU STATE BANK OF INDIA(508548)
469 Nellimarla AP-02-024-016-018/010371
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975546 16/05/2024 Aadinaaraayana 0202024WL022864 Aadinaaraayana 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258580 MR ADINARAYANA LENKA STATE BANK OF INDIA(508548)
470 Nellimarla AP-02-024-016-018/010371
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975547 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258451 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
471 Nellimarla AP-02-024-016-018/010393
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975554 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258617 MRS LAXMI JAMMU STATE BANK OF INDIA(508548)
472 Nellimarla AP-02-024-016-018/010397
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975555 16/05/2024 Adilakshmi 0202024WL022864 Adilakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258453 MRS JAMMU ADI LAKSHMI STATE BANK OF INDIA(508548)
473 Nellimarla AP-02-024-016-018/010402
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975559 16/05/2024 SURYAKALA 0202024WL022864 SURYAKALA 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258608 MR JAMMU SURYAKALA STATE BANK OF INDIA(508548)
474 Nellimarla AP-02-024-016-018/010406
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975562 16/05/2024 Adinarayana 0202024WL022864 Adinarayana 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258901 MR ABOTULA ADINARAYANA STATE BANK OF INDIA(508548)
475 Nellimarla AP-02-024-016-018/010407
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975563 16/05/2024 chinnammadu 0202024WL022864 chinnammadu 00415 SBIN0002768 440 440 Processed 22/05/2024 4225258596 MRS CHINNAMMADU ALUGOLU STATE BANK OF INDIA(508548)
476 Nellimarla AP-02-024-016-018/010413
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975566 16/05/2024 Raajaaraavu 0202024WL022864 Raajaaraavu 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258484 MR NARU RAJARAO STATE BANK OF INDIA(508548)
477 Nellimarla AP-02-024-016-018/010430
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975575 16/05/2024 Adilakshmi 0202024WL022864 Adilakshmi 00415 SBIN0002768 440 440 Processed 22/05/2024 4225258690 KONDRU AADHILAXMI UNION BANK OF INDIA(508500)
478 Nellimarla AP-02-024-016-018/010430
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975574 16/05/2024 Appalanaayudu 0202024WL022864 Appalanaayudu 00415 SBIN0002768 440 440 Processed 22/05/2024 4225258550 MR APPALA NAIDU KONDRU STATE BANK OF INDIA(508548)
479 Nellimarla AP-02-024-016-018/10461
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975590 16/05/2024 Kondru Ramalakshmi 0202024WL022864 Kondru Ramalakshmi 00415 SBIN0002768 661 661 Processed 22/05/2024 4225258987 Mrs Kondru Rama Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Nellimarla AP-02-024-019-022/010108
(GUSHINI) 		0202024000NRG25160520242007327 16/05/2024 satyanarayana 0202024WL023202 satyanarayana 00415 SBIN0002768 1150 1150 Processed 22/05/2024 4225258578 Mrs REDDY SATYANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Nellimarla AP-02-024-019-022/010123
(GUSHINI) 		0202024000NRG25160520242007331 16/05/2024 Appalanayudu 0202024WL023202 Appalanayudu 00415 SBIN0002768 690 690 Processed 22/05/2024 4225258346 Mr CHANDAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Nellimarla AP-02-024-019-022/010646
(GUSHINI) 		0202024000NRG25160520242007369 16/05/2024 Raammoorti 0202024WL023202 Raammoorti 00415 SBIN0002768 1250 1250 Processed 22/05/2024 4225258439 Mr CHANDAKA RAMMURTHY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
483 Nellimarla AP-02-024-019-022/010705
(GUSHINI) 		0202024000NRG25160520242007372 16/05/2024 rajeswari 0202024WL023202 rajeswari 00415 SBIN0002768 1250 1250 Processed 22/05/2024 4225258458 Mrs ROUTHU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Nellimarla AP-02-024-019-022/010747
(GUSHINI) 		0202024000NRG25160520242007373 16/05/2024 appamma 0202024WL023202 appamma 00415 SBIN0002768 1200 1200 Processed 22/05/2024 4225258862 Mrs APPAMMA JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Nellimarla AP-02-024-019-022/010771
(GUSHINI) 		0202024000NRG25160520242007379 16/05/2024 appalanaidu 0202024WL023202 appalanaidu 00415 SBIN0002768 920 920 Processed 22/05/2024 4225258527 MR CHANDAKA APPALANAIDU STATE BANK OF INDIA(508548)
486 Nellimarla AP-02-024-019-022/010771
(GUSHINI) 		0202024000NRG25160520242007380 16/05/2024 satyavathi 0202024WL023202 satyavathi 00415 SBIN0002768 1150 1150 Processed 22/05/2024 4225258989 MRS CHANDAKA SATYAVATHI STATE BANK OF INDIA(508548)
487 Nellimarla AP-02-024-019-022/10882
(GUSHINI) 		0202024000NRG25160520242007394 16/05/2024 Chandaka Dhanalakshmi 0202024WL023202 Chandaka Dhanalakshmi 00415 SBIN0002768 1200 1200 Processed 22/05/2024 4225258985 Mrs CHANDAKA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 125843 125843
488 Nellimarla AP-02-024-016-018/010002
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975350 16/05/2024 Prabhaakar Raavu 0202024WL022864 Prabhaakar Raavu 00415 SBIN0003254 661 661 Processed 22/05/2024 4225258540 MR MEESALA PRABHAKARA RAO STATE BANK OF INDIA(508548)
489 Nellimarla AP-02-024-019-022/010782
(GUSHINI) 		0202024000NRG25160520242007382 16/05/2024 Narasimharaavu 0202024WL023202 Narasimharaavu 00415 SBIN0003254 920 920 Processed 22/05/2024 4225258427 Mr REDDY NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1581 1581
490 Nellimarla AP-02-024-009-009/011291
(KONDAVELAGADA) 		0202024000NRG25160520242003136 16/05/2024 Ramesh 0202024WL023139 Ramesh 00415 SBIN0011110 205 205 Processed 22/05/2024 4225258488 Mr RAMESH MOIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 205 205
491 Nellimarla AP-02-024-019-022/010586
(GUSHINI) 		0202024000NRG25160520242007367 16/05/2024 Chandaka Suryarao 0202024WL023202 Chandaka Suryarao 00415 SBIN0020263 960 960 Processed 22/05/2024 4225258576 Mr CHANDAKA SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
492 Nellimarla AP-02-024-016-018/010107
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975406 16/05/2024 Pushpa 0202024WL022864 Pushpa 00415 SBIN0020548 661 661 Processed 22/05/2024 4225258797 Mrs ABOTHULA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 661 661
493 Nellimarla AP-02-024-009-009/010106
(KONDAVELAGADA) 		0202024000NRG25160520242002655 16/05/2024 Seetaaratnam 0202024WL023136 Seetaaratnam 00415 SBIN0020931 206 206 Processed 22/05/2024 4225258798 MRS SITHARATNAM MOIDA STATE BANK OF INDIA(508548)
SubTotal 206 206
494 Nellimarla AP-02-024-009-009/010945
(KONDAVELAGADA) 		0202024000NRG25160520242002742 16/05/2024 BANGARUNAIDU 0202024WL023136 BANGARUNAIDU 00468 UBIN0532908 206 206 Processed 22/05/2024 4225258875 OMMI BANGARUNAIDU UNION BANK OF INDIA(508500)
SubTotal 206 206
495 Nellimarla AP-02-024-019-022/010837
(GUSHINI) 		0202024000NRG25160520242007391 16/05/2024 kondababu 0202024WL023202 kondababu 00468 UBIN0572764 750 750 Processed 22/05/2024 4225258956 Mr GORLI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
496 Nellimarla AP-02-024-009-009/010875
(KONDAVELAGADA) 		0202024000NRG25160520242001878 16/05/2024 Adinarayana 0202024WL023115 Adinarayana 00468 UBIN0806099 210 210 Processed 22/05/2024 4225258317 Mr ATTADA ADINARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
497 Nellimarla AP-02-024-016-018/010327
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975527 16/05/2024 Appaaraavu 0202024WL022864 Appaaraavu 00468 UBIN0806099 661 661 Processed 22/05/2024 4225258318 Mrs ABOTHULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 871 871
498 Nellimarla AP-02-024-009-009/010035
(KONDAVELAGADA) 		0202024000NRG25160520242002867 16/05/2024 Ramanamma 0202024WL023139 Ramanamma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258832 MRS KILARI RAMANAMMA STATE BANK OF INDIA(508548)
499 Nellimarla AP-02-024-009-009/010069
(KONDAVELAGADA) 		0202024000NRG25160520242002875 16/05/2024 Adilakshmi 0202024WL023139 Adilakshmi 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258887 MOIDA ADI LAXMI UNION BANK OF INDIA(508500)
500 Nellimarla AP-02-024-009-009/010107
(KONDAVELAGADA) 		0202024000NRG25160520242002656 16/05/2024 Sanyaasamma 0202024WL023136 Sanyaasamma 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258957 MAJJI SANYASAMMA UNION BANK OF INDIA(508500)
501 Nellimarla AP-02-024-009-009/010159
(KONDAVELAGADA) 		0202024000NRG25160520242001852 16/05/2024 Appayyamma 0202024WL023115 Appayyamma 00468 UBIN0819158 210 210 Processed 22/05/2024 4225258356 MRS BONTHU APPAYYAMMA STATE BANK OF INDIA(508548)
502 Nellimarla AP-02-024-009-009/010161
(KONDAVELAGADA) 		0202024000NRG25160520242002907 16/05/2024 Narayanappadu 0202024WL023139 Narayanappadu 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258865 MR MOIDA NAREAYANAPPADU STATE BANK OF INDIA(508548)
503 Nellimarla AP-02-024-009-009/010184
(KONDAVELAGADA) 		0202024000NRG25160520242002920 16/05/2024 Appayyamma 0202024WL023139 Appayyamma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258396 JEENAPATI APPAYYAMMA UNION BANK OF INDIA(508500)
504 Nellimarla AP-02-024-009-009/010249
(KONDAVELAGADA) 		0202024000NRG25160520242002937 16/05/2024 Paidamma 0202024WL023139 Paidamma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258395 MRS PODULAPU PYDIMMA STATE BANK OF INDIA(508548)
505 Nellimarla AP-02-024-009-009/010250
(KONDAVELAGADA) 		0202024000NRG25160520242002938 16/05/2024 Seetamma 0202024WL023139 Seetamma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258404 VALLURI SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Nellimarla AP-02-024-009-009/010292
(KONDAVELAGADA) 		0202024000NRG25160520242002677 16/05/2024 Sri Lakshmi 0202024WL023136 Sri Lakshmi 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258984 GUDDLA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Nellimarla AP-02-024-009-009/010311
(KONDAVELAGADA) 		0202024000NRG25160520242002948 16/05/2024 Appaaraavu 0202024WL023139 Appaaraavu 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258833 DHANTHINADA APPARAO UNION BANK OF INDIA(508500)
508 Nellimarla AP-02-024-009-009/010359
(KONDAVELAGADA) 		0202024000NRG25160520242002957 16/05/2024 Lakshmi 0202024WL023139 Lakshmi 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258807 MRS PODHILAPU LAKSHMI STATE BANK OF INDIA(508548)
509 Nellimarla AP-02-024-009-009/010387
(KONDAVELAGADA) 		0202024000NRG25160520242002965 16/05/2024 Ademma 0202024WL023139 Ademma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258399 MARRANA ADAMMA UNION BANK OF INDIA(508500)
510 Nellimarla AP-02-024-009-009/010405
(KONDAVELAGADA) 		0202024000NRG25160520242002970 16/05/2024 Appalaramulu 0202024WL023139 Appalaramulu 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258673 BATTU APPALARAMULU UNION BANK OF INDIA(508500)
511 Nellimarla AP-02-024-009-009/010454
(KONDAVELAGADA) 		0202024000NRG25160520242002692 16/05/2024 Ramulamma 0202024WL023136 Ramulamma 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258894 GINNI RAMULAMMA UNION BANK OF INDIA(508500)
512 Nellimarla AP-02-024-009-009/010471
(KONDAVELAGADA) 		0202024000NRG25160520242002695 16/05/2024 Venkatarao 0202024WL023136 Venkatarao 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258394 PAPPU CHINNA VENKATA RAO UNION BANK OF INDIA(508500)
513 Nellimarla AP-02-024-009-009/010558
(KONDAVELAGADA) 		0202024000NRG25160520242003000 16/05/2024 Adamma 0202024WL023139 Adamma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258357 BORA ADEMMA UNION BANK OF INDIA(508500)
514 Nellimarla AP-02-024-009-009/010640
(KONDAVELAGADA) 		0202024000NRG25160520242003010 16/05/2024 Appalanayudu 0202024WL023139 Appalanayudu 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258501 VALLURI APPALANAIDU UNION BANK OF INDIA(508500)
515 Nellimarla AP-02-024-009-009/010657
(KONDAVELAGADA) 		0202024000NRG25160520242003015 16/05/2024 Satyanarayana 0202024WL023139 Satyanarayana 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258391 KARROTHU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 Nellimarla AP-02-024-009-009/010674
(KONDAVELAGADA) 		0202024000NRG25160520242003018 16/05/2024 Satyavamma 0202024WL023139 Satyavamma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258410 MRS KELLA SATHAMMA STATE BANK OF INDIA(508548)
517 Nellimarla AP-02-024-009-009/010713
(KONDAVELAGADA) 		0202024000NRG25160520242003022 16/05/2024 Satyam 0202024WL023139 Satyam 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258321 MOIDA SATYAM UNION BANK OF INDIA(508500)
518 Nellimarla AP-02-024-009-009/010714
(KONDAVELAGADA) 		0202024000NRG25160520242001866 16/05/2024 surappayyamma 0202024WL023115 surappayyamma 00468 UBIN0819158 210 210 Processed 22/05/2024 4225258935 MR SURAPPAYYA LANDA STATE BANK OF INDIA(508548)
519 Nellimarla AP-02-024-009-009/010715
(KONDAVELAGADA) 		0202024000NRG25160520242003024 16/05/2024 Ramunayudu 0202024WL023139 Ramunayudu 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258383 RONGALI RAMUNAIDU UNION BANK OF INDIA(508500)
520 Nellimarla AP-02-024-009-009/010755
(KONDAVELAGADA) 		0202024000NRG25160520242002717 16/05/2024 Rasayya 0202024WL023136 Rasayya 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258915 KATHILA RASAYYA UNION BANK OF INDIA(508500)
521 Nellimarla AP-02-024-009-009/010792
(KONDAVELAGADA) 		0202024000NRG25160520242002727 16/05/2024 Appalanarayana 0202024WL023136 Appalanarayana 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258397 MRS BONTHU APPALANARAYANA STATE BANK OF INDIA(508548)
522 Nellimarla AP-02-024-009-009/010864
(KONDAVELAGADA) 		0202024000NRG25160520242002729 16/05/2024 Gowri 0202024WL023136 Gowri 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258588 MS LANDA GOWRI STATE BANK OF INDIA(508548)
523 Nellimarla AP-02-024-009-009/010878
(KONDAVELAGADA) 		0202024000NRG25160520242003055 16/05/2024 bangarulakshmi 0202024WL023139 bangarulakshmi 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258393 VALLURI BANGARULAXMI UNION BANK OF INDIA(508500)
524 Nellimarla AP-02-024-009-009/010884
(KONDAVELAGADA) 		0202024000NRG25160520242002732 16/05/2024 Rambai 0202024WL023136 Rambai 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258408 MRS PANDHI RAMBAYI STATE BANK OF INDIA(508548)
525 Nellimarla AP-02-024-009-009/010885
(KONDAVELAGADA) 		0202024000NRG25160520242003056 16/05/2024 Satyavathi 0202024WL023139 Satyavathi 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258407 GADIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
526 Nellimarla AP-02-024-009-009/010931
(KONDAVELAGADA) 		0202024000NRG25160520242002737 16/05/2024 Pydamma 0202024WL023136 Pydamma 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258403 MRS LAVATI PYDAMMA STATE BANK OF INDIA(508548)
527 Nellimarla AP-02-024-009-009/010937
(KONDAVELAGADA) 		0202024000NRG25160520242002740 16/05/2024 gowri 0202024WL023136 gowri 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258903 VALLURI GOWRI UNION BANK OF INDIA(508500)
528 Nellimarla AP-02-024-009-009/010940
(KONDAVELAGADA) 		0202024000NRG25160520242002741 16/05/2024 RAMANAMMA 0202024WL023136 RAMANAMMA 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258315 Mr VALLE RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
529 Nellimarla AP-02-024-009-009/010949
(KONDAVELAGADA) 		0202024000NRG25160520242003063 16/05/2024 appayamma 0202024WL023139 appayamma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258671 MISS TADDI APPAYYAMMA STATE BANK OF INDIA(508548)
530 Nellimarla AP-02-024-009-009/010953
(KONDAVELAGADA) 		0202024000NRG25160520242003066 16/05/2024 APPALANAIDU 0202024WL023139 APPALANAIDU 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258464 REDDY APPALANAIDU UNION BANK OF INDIA(508500)
531 Nellimarla AP-02-024-009-009/010953
(KONDAVELAGADA) 		0202024000NRG25160520242003067 16/05/2024 RAMANAMMA 0202024WL023139 RAMANAMMA 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258388 REDDY RAMANAMMA UNION BANK OF INDIA(508500)
532 Nellimarla AP-02-024-009-009/010978
(KONDAVELAGADA) 		0202024000NRG25160520242003074 16/05/2024 sItamma 0202024WL023139 sItamma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258500 REDDY SITAMMA UNION BANK OF INDIA(508500)
533 Nellimarla AP-02-024-009-009/011041
(KONDAVELAGADA) 		0202024000NRG25160520242002767 16/05/2024 EESWARAMMA 0202024WL023136 EESWARAMMA 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258820 MRS BONTHU EESWARAMMA STATE BANK OF INDIA(508548)
534 Nellimarla AP-02-024-009-009/011043
(KONDAVELAGADA) 		0202024000NRG25160520242002768 16/05/2024 venktalakshmi 0202024WL023136 venktalakshmi 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258808 SADI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Nellimarla AP-02-024-009-009/011045
(KONDAVELAGADA) 		0202024000NRG25160520242003082 16/05/2024 GOWRI 0202024WL023139 GOWRI 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258919 RONGALI GOWRI UNION BANK OF INDIA(508500)
536 Nellimarla AP-02-024-009-009/011051
(KONDAVELAGADA) 		0202024000NRG25160520242002772 16/05/2024 ADHILAKSHMI 0202024WL023136 ADHILAKSHMI 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258969 KATILA ADILAKSHMI UNION BANK OF INDIA(508500)
537 Nellimarla AP-02-024-009-009/011058
(KONDAVELAGADA) 		0202024000NRG25160520242003085 16/05/2024 adilakhmi 0202024WL023139 adilakhmi 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258633 JEENAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
538 Nellimarla AP-02-024-009-009/011063
(KONDAVELAGADA) 		0202024000NRG25160520242002774 16/05/2024 laxmi 0202024WL023136 laxmi 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258819 CHELLURI LAXMI UNION BANK OF INDIA(508500)
539 Nellimarla AP-02-024-009-009/011065
(KONDAVELAGADA) 		0202024000NRG25160520242003088 16/05/2024 santhoshi kumari 0202024WL023139 santhoshi kumari 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258405 NADIPENA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
540 Nellimarla AP-02-024-009-009/011066
(KONDAVELAGADA) 		0202024000NRG25160520242003090 16/05/2024 MANGA 0202024WL023139 MANGA 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258381 MOIDA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Nellimarla AP-02-024-009-009/011075
(KONDAVELAGADA) 		0202024000NRG25160520242003093 16/05/2024 pydiraju 0202024WL023139 pydiraju 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258643 NADIPENA PYDIRAJU UNION BANK OF INDIA(508500)
542 Nellimarla AP-02-024-009-009/011082
(KONDAVELAGADA) 		0202024000NRG25160520242003094 16/05/2024 kondamma 0202024WL023139 kondamma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258320 MOIDA KONDAMMA UNION BANK OF INDIA(508500)
543 Nellimarla AP-02-024-009-009/011091
(KONDAVELAGADA) 		0202024000NRG25160520242002776 16/05/2024 RAJASEKHAR REDDI 0202024WL023136 RAJASEKHAR REDDI 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258904 Mr BATTU RAJASEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Nellimarla AP-02-024-009-009/011096
(KONDAVELAGADA) 		0202024000NRG25160520242003100 16/05/2024 gopi 0202024WL023139 gopi 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258999 PAVADA GOPI UNION BANK OF INDIA(508500)
545 Nellimarla AP-02-024-009-009/011123
(KONDAVELAGADA) 		0202024000NRG25160520242003109 16/05/2024 rajeswari 0202024WL023139 rajeswari 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258519 MRS MOYIDA RAJESWARI STATE BANK OF INDIA(508548)
546 Nellimarla AP-02-024-009-009/011138
(KONDAVELAGADA) 		0202024000NRG25160520242002783 16/05/2024 LAKSHMI 0202024WL023136 LAKSHMI 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258821 MRS ARJI LAKSHMI STATE BANK OF INDIA(508548)
547 Nellimarla AP-02-024-009-009/011145
(KONDAVELAGADA) 		0202024000NRG25160520242002784 16/05/2024 sanyasamma 0202024WL023136 sanyasamma 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258485 Mrs SILAVALASA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Nellimarla AP-02-024-009-009/011149
(KONDAVELAGADA) 		0202024000NRG25160520242002786 16/05/2024 JANGALU 0202024WL023136 JANGALU 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258389 CHUKKA JANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Nellimarla AP-02-024-009-009/011159
(KONDAVELAGADA) 		0202024000NRG25160520242003111 16/05/2024 Seetaaratnam 0202024WL023139 Seetaaratnam 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258632 Mrs TOMPALA SEETARATNAM W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Nellimarla AP-02-024-009-009/011167
(KONDAVELAGADA) 		0202024000NRG25160520242003113 16/05/2024 SHNTHOSI 0202024WL023139 SHNTHOSI 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258675 PANCHADI SANTHOSHI UNION BANK OF INDIA(508500)
551 Nellimarla AP-02-024-009-009/011186
(KONDAVELAGADA) 		0202024000NRG25160520242002798 16/05/2024 gowri 0202024WL023136 gowri 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258589 Ms Jammula Gowri INDIAN BANK(607105)
552 Nellimarla AP-02-024-009-009/011218
(KONDAVELAGADA) 		0202024000NRG25160520242003121 16/05/2024 uma 0202024WL023139 uma 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258581 MOIDA UMA UNION BANK OF INDIA(508500)
553 Nellimarla AP-02-024-009-009/011252
(KONDAVELAGADA) 		0202024000NRG25160520242002816 16/05/2024 SAVITHIRI 0202024WL023136 SAVITHIRI 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258965 VAKALAPUDI SAVITHIRI UNION BANK OF INDIA(508500)
554 Nellimarla AP-02-024-009-009/011254
(KONDAVELAGADA) 		0202024000NRG25160520242003131 16/05/2024 saraswathi 0202024WL023139 saraswathi 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258627 VALLURU SARASWATHI UNION BANK OF INDIA(508500)
555 Nellimarla AP-02-024-009-009/011295
(KONDAVELAGADA) 		0202024000NRG25160520242003137 16/05/2024 narayana 0202024WL023139 narayana 00468 UBIN0819158 205 205 Processed 22/05/2024 4225258401 MOIDA NARAYANA UNION BANK OF INDIA(508500)
556 Nellimarla AP-02-024-009-009/011307
(KONDAVELAGADA) 		0202024000NRG25160520242002825 16/05/2024 Simhachalam 0202024WL023136 Simhachalam 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258402 PEETHA SIMHACHALAM UNION BANK OF INDIA(508500)
557 Nellimarla AP-02-024-009-009/11343
(KONDAVELAGADA) 		0202024000NRG25160520242002831 16/05/2024 Mukkala Anasurya 0202024WL023136 Mukkala Anasurya 00468 UBIN0819158 206 206 Processed 22/05/2024 4225258946 MRS MUKKLA ANASUYA STATE BANK OF INDIA(508548)
558 Nellimarla AP-02-024-016-018/010003
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975351 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258361 ABOTHULA LAKSHMI UNION BANK OF INDIA(508500)
559 Nellimarla AP-02-024-016-018/010028
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975363 16/05/2024 Saavitri 0202024WL022864 Saavitri 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258366 ABOTULA SAVITHRI UNION BANK OF INDIA(508500)
560 Nellimarla AP-02-024-016-018/010035
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975364 16/05/2024 APPAMmA 0202024WL022864 APPAMmA 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258377 KORANANA APPAYYAMMA UNION BANK OF INDIA(508500)
561 Nellimarla AP-02-024-016-018/010044
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975369 16/05/2024 Saamaalamma 0202024WL022864 Saamaalamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258364 PALLA SAMALU UNION BANK OF INDIA(508500)
562 Nellimarla AP-02-024-016-018/010058
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975374 16/05/2024 Naaraayana 0202024WL022864 Naaraayana 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258409 KONDRU NARAYANAMMA UNION BANK OF INDIA(508500)
563 Nellimarla AP-02-024-016-018/010064
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975378 16/05/2024 Dhanalakshmi 0202024WL022864 Dhanalakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258471 AABOTHULA DHANALAKSHIMI UNION BANK OF INDIA(508500)
564 Nellimarla AP-02-024-016-018/010067
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975379 16/05/2024 Appayamma 0202024WL022864 Appayamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258367 Mrs DUKKA APPIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Nellimarla AP-02-024-016-018/010082
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975387 16/05/2024 Soorappadu 0202024WL022864 Soorappadu 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258359 JAADA SURAPPADU UNION BANK OF INDIA(508500)
566 Nellimarla AP-02-024-016-018/010090
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975390 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00468 UBIN0819158 440 440 Processed 22/05/2024 4225258379 Mrs KONDRU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Nellimarla AP-02-024-016-018/010092
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975392 16/05/2024 Satyavamma 0202024WL022864 Satyavamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258454 JAMMU SATYAVATHI UNION BANK OF INDIA(508500)
568 Nellimarla AP-02-024-016-018/010094
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975393 16/05/2024 Seetamma 0202024WL022864 Seetamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258386 ABOTHULA SEETAMMA UNION BANK OF INDIA(508500)
569 Nellimarla AP-02-024-016-018/010097
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975396 16/05/2024 ANNAPURnA 0202024WL022864 ANNAPURnA 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258799 JAMMU ANNAPOORNA UNION BANK OF INDIA(508500)
570 Nellimarla AP-02-024-016-018/010098
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975397 16/05/2024 Poodamma 0202024WL022864 Poodamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258400 KORADA PARVATHI UNION BANK OF INDIA(508500)
571 Nellimarla AP-02-024-016-018/010104
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975403 16/05/2024 Raamulamma 0202024WL022864 Raamulamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258495 JAADA RAMULAMMA UNION BANK OF INDIA(508500)
572 Nellimarla AP-02-024-016-018/010108
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975407 16/05/2024 Adilakshmi 0202024WL022864 Adilakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258406 JADA ADILAKSHMI UNION BANK OF INDIA(508500)
573 Nellimarla AP-02-024-016-018/010109
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975409 16/05/2024 Saavitri 0202024WL022864 Saavitri 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258615 ABOTHULA SAVITHRI UNION BANK OF INDIA(508500)
574 Nellimarla AP-02-024-016-018/010127
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975416 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258380 TEKKALI LAXMI UNION BANK OF INDIA(508500)
575 Nellimarla AP-02-024-016-018/010136
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975420 16/05/2024 Govimda 0202024WL022864 Govimda 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258444 LENKA GOVINDAMA UNION BANK OF INDIA(508500)
576 Nellimarla AP-02-024-016-018/010148
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975426 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258603 LENKA LAKSHMI UNION BANK OF INDIA(508500)
577 Nellimarla AP-02-024-016-018/010161
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975432 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00468 UBIN0819158 440 440 Processed 22/05/2024 4225258351 DAMARASINGI LAXMI UNION BANK OF INDIA(508500)
578 Nellimarla AP-02-024-016-018/010164
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975434 16/05/2024 Annapoorna 0202024WL022864 Annapoorna 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258976 JADA ANNAPURNA UNION BANK OF INDIA(508500)
579 Nellimarla AP-02-024-016-018/010171
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975437 16/05/2024 Appalanarasi 0202024WL022864 Appalanarasi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258354 KOTTU APPALANARSI UNION BANK OF INDIA(508500)
580 Nellimarla AP-02-024-016-018/010175
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975441 16/05/2024 Naaraayana 0202024WL022864 Naaraayana 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258670 JAMMU NARAYANAMMA UNION BANK OF INDIA(508500)
581 Nellimarla AP-02-024-016-018/010181
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975445 16/05/2024 Sarojini 0202024WL022864 Sarojini 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258988 Mrs JAMMU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Nellimarla AP-02-024-016-018/010198
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975453 16/05/2024 RAmU 0202024WL022864 RAmU 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258537 LENKA RAMU UNION BANK OF INDIA(508500)
583 Nellimarla AP-02-024-016-018/010211
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975463 16/05/2024 Padmaavati 0202024WL022864 Padmaavati 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258378 ATTADA PADMAVATHI UNION BANK OF INDIA(508500)
584 Nellimarla AP-02-024-016-018/010213
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975464 16/05/2024 Saamayya 0202024WL022864 Saamayya 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258398 KONDRU SAMAYYA UNION BANK OF INDIA(508500)
585 Nellimarla AP-02-024-016-018/010216
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975466 16/05/2024 Krishna 0202024WL022864 Krishna 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258385 NARU KRISHNA UNION BANK OF INDIA(508500)
586 Nellimarla AP-02-024-016-018/010217
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975467 16/05/2024 Toudamma 0202024WL022864 Toudamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258614 ABOTHULA TAVUDAMMA UNION BANK OF INDIA(508500)
587 Nellimarla AP-02-024-016-018/010218
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975468 16/05/2024 Narasamma 0202024WL022864 Narasamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258445 NARU NARASAMMA UNION BANK OF INDIA(508500)
588 Nellimarla AP-02-024-016-018/010219
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975469 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258616 KORNANA LAXMI UNION BANK OF INDIA(508500)
589 Nellimarla AP-02-024-016-018/010221
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975472 16/05/2024 Raamayyamma 0202024WL022864 Raamayyamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258448 KONDRU RAMAYAMMA UNION BANK OF INDIA(508500)
590 Nellimarla AP-02-024-016-018/010221
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975471 16/05/2024 Tavudu 0202024WL022864 Tavudu 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258358 KONDRU TAVUDU UNION BANK OF INDIA(508500)
591 Nellimarla AP-02-024-016-018/010241
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975481 16/05/2024 Raamu 0202024WL022864 Raamu 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258630 JAMMU RAMULAMMA UNION BANK OF INDIA(508500)
592 Nellimarla AP-02-024-016-018/010247
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975486 16/05/2024 KONDRU GOWRI 0202024WL022864 KONDRU GOWRI 00468 UBIN0819158 440 440 Processed 22/05/2024 4225258971 Mrs Kondru Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Nellimarla AP-02-024-016-018/010253
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975489 16/05/2024 Appalakomda 0202024WL022864 Appalakomda 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258472 ABOTHULA APPALAKONDA UNION BANK OF INDIA(508500)
594 Nellimarla AP-02-024-016-018/010254
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975490 16/05/2024 Appalanarasamma 0202024WL022864 Appalanarasamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258631 ABOTHULA APPALA NARASAMMA UNION BANK OF INDIA(508500)
595 Nellimarla AP-02-024-016-018/010255
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975491 16/05/2024 Saavitri 0202024WL022864 Saavitri 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258390 MRS SAVITRI SMTL STATE BANK OF INDIA(508548)
596 Nellimarla AP-02-024-016-018/010256
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975492 16/05/2024 Raamulamma 0202024WL022864 Raamulamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258551 KORADA RAMULAMMA UNION BANK OF INDIA(508500)
597 Nellimarla AP-02-024-016-018/010270
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975499 16/05/2024 Seetaaratnam 0202024WL022864 Seetaaratnam 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258964 MEESALA SEETARATNAM UNION BANK OF INDIA(508500)
598 Nellimarla AP-02-024-016-018/010273
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975501 16/05/2024 Adilakshmi 0202024WL022864 Adilakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258574 KORADA ADILAXMI UNION BANK OF INDIA(508500)
599 Nellimarla AP-02-024-016-018/010280
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975507 16/05/2024 Eeshwaramma 0202024WL022864 Eeshwaramma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258936 JAMMU ESWARAMMA UNION BANK OF INDIA(508500)
600 Nellimarla AP-02-024-016-018/010288
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975514 16/05/2024 Ramanamma 0202024WL022864 Ramanamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258392 Mrs ATTADA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
601 Nellimarla AP-02-024-016-018/010289
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975516 16/05/2024 Raaju 0202024WL022864 Raaju 00468 UBIN0819158 440 440 Processed 22/05/2024 4225258672 PADAALA RAJU UNION BANK OF INDIA(508500)
602 Nellimarla AP-02-024-016-018/010303
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975519 16/05/2024 Seetamma 0202024WL022864 Seetamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258450 KORADA SETHAMMA UNION BANK OF INDIA(508500)
603 Nellimarla AP-02-024-016-018/010321
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975525 16/05/2024 Adilaxmi 0202024WL022864 Adilaxmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258387 NARU ADILAXMI UNION BANK OF INDIA(508500)
604 Nellimarla AP-02-024-016-018/010325
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975526 16/05/2024 Appalanarasamma 0202024WL022864 Appalanarasamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258319 JAMMU APPALA NARASAMMA UNION BANK OF INDIA(508500)
605 Nellimarla AP-02-024-016-018/010335
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975529 16/05/2024 Appayyamma 0202024WL022864 Appayyamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258353 Mrs NAKKELLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Nellimarla AP-02-024-016-018/010345
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975535 16/05/2024 PARVAThI 0202024WL022864 PARVAThI 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258475 LENKA PARVATHI UNION BANK OF INDIA(508500)
607 Nellimarla AP-02-024-016-018/010348
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975538 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258365 JAMMU LAKSHMI UNION BANK OF INDIA(508500)
608 Nellimarla AP-02-024-016-018/010349
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975539 16/05/2024 Naaraayanamma 0202024WL022864 Naaraayanamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258963 SAMANTHULA NARAYANAMMA UNION BANK OF INDIA(508500)
609 Nellimarla AP-02-024-016-018/010355
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975540 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258369 Mrs KONDRU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Nellimarla AP-02-024-016-018/010356
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975541 16/05/2024 Ramanamma 0202024WL022864 Ramanamma 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258604 LENKA RAMANAMA UNION BANK OF INDIA(508500)
611 Nellimarla AP-02-024-016-018/010365
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975544 16/05/2024 Raamunaayudu 0202024WL022864 Raamunaayudu 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258352 KORADA RAMUNAIDU UNION BANK OF INDIA(508500)
612 Nellimarla AP-02-024-016-018/010367
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975545 16/05/2024 Tammanna 0202024WL022864 Tammanna 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258944 THUMUROTHU THAMMI NAIDU UNION BANK OF INDIA(508500)
613 Nellimarla AP-02-024-016-018/010387
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975551 16/05/2024 sarojini 0202024WL022864 sarojini 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258449 SESHAPU SAROJINI UNION BANK OF INDIA(508500)
614 Nellimarla AP-02-024-016-018/010390
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975552 16/05/2024 Chinna 0202024WL022864 Chinna 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258613 KONDRU CHINNA UNION BANK OF INDIA(508500)
615 Nellimarla AP-02-024-016-018/010391
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975553 16/05/2024 pydiraju 0202024WL022864 pydiraju 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258360 DOKKA PYDIRAJU UNION BANK OF INDIA(508500)
616 Nellimarla AP-02-024-016-018/010403
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975560 16/05/2024 satyavati 0202024WL022864 satyavati 00468 UBIN0819158 440 440 Processed 22/05/2024 4225258368 Mrs GEDELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Nellimarla AP-02-024-016-018/010409
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975564 16/05/2024 lakshmi 0202024WL022864 lakshmi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258605 LENKA LAXMI UNION BANK OF INDIA(508500)
618 Nellimarla AP-02-024-016-018/010413
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975567 16/05/2024 janaki 0202024WL022864 janaki 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258362 NARU JANAKI UNION BANK OF INDIA(508500)
619 Nellimarla AP-02-024-016-018/010414
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975568 16/05/2024 satyavathi 0202024WL022864 satyavathi 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258937 PEDAGADA SATYAVATHI UNION BANK OF INDIA(508500)
620 Nellimarla AP-02-024-016-018/010420
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975569 16/05/2024 Satyanarayana 0202024WL022864 Satyanarayana 00468 UBIN0819158 440 440 Processed 22/05/2024 4225258355 KADIYAM SATHYANARAYANA UNION BANK OF INDIA(508500)
621 Nellimarla AP-02-024-016-018/010434
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975576 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00468 UBIN0819158 220 220 Processed 22/05/2024 4225258669 KORNANA LAXMI UNION BANK OF INDIA(508500)
622 Nellimarla AP-02-024-016-018/010436
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975577 16/05/2024 paavani 0202024WL022864 paavani 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258384 LENKA PAVANI UNION BANK OF INDIA(508500)
623 Nellimarla AP-02-024-016-018/010439
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975580 16/05/2024 rajeswari 0202024WL022864 rajeswari 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258363 KORADA RAJESWARI UNION BANK OF INDIA(508500)
624 Nellimarla AP-02-024-016-018/10450
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975583 16/05/2024 Kanithi Vijaya 0202024WL022864 Kanithi Vijaya 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258349 KANITI VIJAYA UNION BANK OF INDIA(508500)
625 Nellimarla AP-02-024-016-018/10460
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975589 16/05/2024 Kadiyam VIBHISHNA RAO 0202024WL022864 Kadiyam VIBHISHNA RAO 00468 UBIN0819158 661 661 Processed 22/05/2024 4225258986 MR VIBHISHANACHARI KADIYAM STATE BANK OF INDIA(508548)
626 Nellimarla AP-02-024-019-022/010208
(GUSHINI) 		0202024000NRG25160520242007346 16/05/2024 Paidiraju 0202024WL023202 Paidiraju 00468 UBIN0819158 1250 1250 Processed 22/05/2024 4225258860 CHANDAKA PYDIRAJU UNION BANK OF INDIA(508500)
627 Nellimarla AP-02-024-019-022/010312
(GUSHINI) 		0202024000NRG25160520242007358 16/05/2024 Lakshmu 0202024WL023202 Lakshmu 00468 UBIN0819158 1250 1250 Processed 22/05/2024 4225258382 GEDELA LAKSHUM UNION BANK OF INDIA(508500)
628 Nellimarla AP-02-024-019-022/010377
(GUSHINI) 		0202024000NRG25160520242007360 16/05/2024 Satyam 0202024WL023202 Satyam 00468 UBIN0819158 1250 1250 Processed 22/05/2024 4225258350 Mr CHANDAKA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
629 Nellimarla AP-02-024-019-022/010466
(GUSHINI) 		0202024000NRG25160520242007365 16/05/2024 anvesh 0202024WL023202 anvesh 00468 UBIN0819158 960 960 Processed 22/05/2024 4225258555 CHANDAKA ANVESH UNION BANK OF INDIA(508500)
SubTotal 60224 60224
630 Nellimarla AP-02-024-016-018/010172
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975438 16/05/2024 AppalanAIDU 0202024WL022864 AppalanAIDU 00468 UBIN0902888 661 661 Processed 22/05/2024 4225258996 KORADA APPALANAIDU UNION BANK OF INDIA(508500)
631 Nellimarla AP-02-024-016-018/010346
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975536 16/05/2024 LAKShmi 0202024WL022864 LAKShmi 00468 UBIN0902888 661 661 Processed 22/05/2024 4225258674 LENKA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1322 1322
632 Nellimarla AP-02-024-016-018/010246
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975484 16/05/2024 Raamunaayudu 0202024WL022864 Raamunaayudu 00468 UBIN0921246 440 440 Processed 22/05/2024 4225258678 MR RAMUNAIDU ATTADA STATE BANK OF INDIA(508548)
SubTotal 440 440
633 Nellimarla AP-02-024-016-018/010047
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975370 16/05/2024 RaamuMU 0202024WL022864 RaamuMU 00684 APGV0002218 661 661 Processed 22/05/2024 4225258235 Mrs Kondru Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Nellimarla AP-02-024-019-022/010064
(GUSHINI) 		0202024000NRG25160520242007312 16/05/2024 Anita 0202024WL023202 Anita 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258225 Mrs REDDI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Nellimarla AP-02-024-019-022/010065
(GUSHINI) 		0202024000NRG25160520242007313 16/05/2024 Govimda 0202024WL023202 Govimda 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258226 Mr CHANDAKA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Nellimarla AP-02-024-019-022/010071
(GUSHINI) 		0202024000NRG25160520242007316 16/05/2024 Ramakrishna 0202024WL023202 Ramakrishna 00684 APGV0002218 1250 1250 Processed 22/05/2024 4225258761 Mr CHANDAKA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Nellimarla AP-02-024-019-022/010082
(GUSHINI) 		0202024000NRG25160520242007324 16/05/2024 surappaMMA 0202024WL023202 surappaMMA 00684 APGV0002218 1250 1250 Processed 22/05/2024 4225258720 Mrs JAMU SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Nellimarla AP-02-024-019-022/010087
(GUSHINI) 		0202024000NRG25160520242007326 16/05/2024 appanna 0202024WL023202 appanna 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258736 Mrs CHANDAKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Nellimarla AP-02-024-019-022/010111
(GUSHINI) 		0202024000NRG25160520242007329 16/05/2024 chinnamnaayudu 0202024WL023202 chinnamnaayudu 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258257 Mr REDDY CHINNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
640 Nellimarla AP-02-024-019-022/010129
(GUSHINI) 		0202024000NRG25160520242007335 16/05/2024 sanyaSAMMA 0202024WL023202 sanyaSAMMA 00684 APGV0002218 1200 1200 Processed 22/05/2024 4225258459 Mrs RELLIVALASA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Nellimarla AP-02-024-019-022/010129
(GUSHINI) 		0202024000NRG25160520242007334 16/05/2024 suryanarYANA 0202024WL023202 suryanarYANA 00684 APGV0002218 1200 1200 Processed 22/05/2024 4225258893 Mr RELLIVALASA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Nellimarla AP-02-024-019-022/010170
(GUSHINI) 		0202024000NRG25160520242007342 16/05/2024 ADILAKSHmi 0202024WL023202 ADILAKSHmi 00684 APGV0002218 1250 1250 Processed 22/05/2024 4225258722 Mrs BADITHAMANU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Nellimarla AP-02-024-019-022/010170
(GUSHINI) 		0202024000NRG25160520242007341 16/05/2024 lokeSHU 0202024WL023202 lokeSHU 00684 APGV0002218 1250 1250 Processed 22/05/2024 4225258323 Mr BADITAMANU LOHIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Nellimarla AP-02-024-019-022/010218
(GUSHINI) 		0202024000NRG25160520242007347 16/05/2024 JAYALAKSHMI 0202024WL023202 JAYALAKSHMI 00684 APGV0002218 1200 1200 Processed 22/05/2024 4225258746 CHANDAKA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Nellimarla AP-02-024-019-022/010250
(GUSHINI) 		0202024000NRG25160520242007349 16/05/2024 Ramulu 0202024WL023202 Ramulu 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258232 Mrs PEETALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Nellimarla AP-02-024-019-022/010263
(GUSHINI) 		0202024000NRG25160520242007351 16/05/2024 REDDI RAMULU 0202024WL023202 REDDI RAMULU 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258231 Mrs REDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Nellimarla AP-02-024-019-022/010312
(GUSHINI) 		0202024000NRG25160520242007359 16/05/2024 ramanamma 0202024WL023202 ramanamma 00684 APGV0002218 1250 1250 Processed 22/05/2024 4225258731 Mrs GEADALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Nellimarla AP-02-024-019-022/010450
(GUSHINI) 		0202024000NRG25160520242007363 16/05/2024 China narasayya 0202024WL023202 China narasayya 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258267 Mr PEMNTAMANI CHENA NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Nellimarla AP-02-024-019-022/010768
(GUSHINI) 		0202024000NRG25160520242007378 16/05/2024 paidamma 0202024WL023202 paidamma 00684 APGV0002218 920 920 Processed 22/05/2024 4225258268 Mrs BUDUMURU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nellimarla AP-02-024-019-022/010768
(GUSHINI) 		0202024000NRG25160520242007377 16/05/2024 tammayya 0202024WL023202 tammayya 00684 APGV0002218 920 920 Processed 22/05/2024 4225258264 Mr BUDUMURU THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Nellimarla AP-02-024-019-022/010783
(GUSHINI) 		0202024000NRG25160520242007384 16/05/2024 GOURAmmA 0202024WL023202 GOURAmmA 00684 APGV0002218 1200 1200 Processed 22/05/2024 4225258233 Mrs GANDRETI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Nellimarla AP-02-024-019-022/010796
(GUSHINI) 		0202024000NRG25160520242007386 16/05/2024 satyam 0202024WL023202 satyam 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258207 Mr CHANDAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Nellimarla AP-02-024-019-022/010799
(GUSHINI) 		0202024000NRG25160520242007387 16/05/2024 krishnamma 0202024WL023202 krishnamma 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258209 MR CHANDAKA KRISHNAMMA STATE BANK OF INDIA(508548)
654 Nellimarla AP-02-024-019-022/010814
(GUSHINI) 		0202024000NRG25160520242007388 16/05/2024 SAKUNTAIA 0202024WL023202 SAKUNTAIA 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258261 GEDELA SAKUNTALA UNION BANK OF INDIA(508500)
655 Nellimarla AP-02-024-019-022/010819
(GUSHINI) 		0202024000NRG25160520242007390 16/05/2024 Mohini 0202024WL023202 Mohini 00684 APGV0002218 1150 1150 Processed 22/05/2024 4225258271 KALISETTI MOHINI UNION BANK OF INDIA(508500)
656 Nellimarla AP-02-024-019-022/10877
(GUSHINI) 		0202024000NRG25160520242007393 16/05/2024 CHANDAKA BUTCHAMMA 0202024WL023202 CHANDAKA BUTCHAMMA 00684 APGV0002218 1200 1200 Processed 22/05/2024 4225258766 CHANDAKA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27401 27401
657 Nellimarla AP-02-024-016-018/010054
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975372 16/05/2024 Paarvati 0202024WL022864 Paarvati 00684 APGV0002236 661 661 Processed 22/05/2024 4225258214 Mrs PARVATHI PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nellimarla AP-02-024-016-018/010057
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975373 16/05/2024 Appayamma 0202024WL022864 Appayamma 00684 APGV0002236 661 661 Processed 22/05/2024 4225258224 Mrs PADALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Nellimarla AP-02-024-016-018/010101
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975401 16/05/2024 PAPAYYAMMA 0202024WL022864 PAPAYYAMMA 00684 APGV0002236 661 661 Processed 22/05/2024 4225258206 Mrs PAPAYAMMA JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Nellimarla AP-02-024-016-018/010102
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975402 16/05/2024 APPAYYAMMA 0202024WL022864 APPAYYAMMA 00684 APGV0002236 661 661 Processed 22/05/2024 4225258414 MRS ABOTHULA APPAYYAMMA STATE BANK OF INDIA(508548)
661 Nellimarla AP-02-024-016-018/010146
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975425 16/05/2024 raju 0202024WL022864 raju 00684 APGV0002236 661 661 Processed 22/05/2024 4225258247 Mrs LENKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Nellimarla AP-02-024-016-018/010238
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975479 16/05/2024 mANGAMMA 0202024WL022864 mANGAMMA 00684 APGV0002236 661 661 Processed 22/05/2024 4225258756 Mrs LENKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Nellimarla AP-02-024-016-018/010344
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975533 16/05/2024 LAKShMI 0202024WL022864 LAKShMI 00684 APGV0002236 661 661 Processed 22/05/2024 4225258760 Mrs JAMMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Nellimarla AP-02-024-016-018/010398
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975556 16/05/2024 syamala rao 0202024WL022864 syamala rao 00684 APGV0002236 661 661 Processed 22/05/2024 4225258270 MR SYAMALA RAO ATTADA STATE BANK OF INDIA(508548)
SubTotal 5288 5288
665 Nellimarla AP-02-024-009-009/010716
(KONDAVELAGADA) 		0202024000NRG25160520242003025 16/05/2024 Bamgaramma 0202024WL023139 Bamgaramma 00684 APGV0002238 205 205 Processed 22/05/2024 4225258228 Mrs SUNKARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Nellimarla AP-02-024-009-009/010731
(KONDAVELAGADA) 		0202024000NRG25160520242003027 16/05/2024 PAIDIRAJU 0202024WL023139 PAIDIRAJU 00684 APGV0002238 205 205 Processed 22/05/2024 4225258307 Mrs MOIDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
667 Nellimarla AP-02-024-009-009/010998
(KONDAVELAGADA) 		0202024000NRG25160520242002756 16/05/2024 RAMALAKSHMI 0202024WL023136 RAMALAKSHMI 00684 APGV0002238 206 206 Processed 22/05/2024 4225258263 Mrs SADI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Nellimarla AP-02-024-009-009/011164
(KONDAVELAGADA) 		0202024000NRG25160520242002788 16/05/2024 lakshmi 0202024WL023136 lakshmi 00684 APGV0002238 206 206 Processed 22/05/2024 4225258241 Mrs Koyyana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Nellimarla AP-02-024-009-009/011245
(KONDAVELAGADA) 		0202024000NRG25160520242003130 16/05/2024 GEETANJALI 0202024WL023139 GEETANJALI 00684 APGV0002238 205 205 Processed 22/05/2024 4225258248 Mrs MAMIDI GEETANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Nellimarla AP-02-024-009-009/011267
(KONDAVELAGADA) 		0202024000NRG25160520242002818 16/05/2024 CHINNA 0202024WL023136 CHINNA 00684 APGV0002238 206 206 Processed 22/05/2024 4225258260 Mrs BATTU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Nellimarla AP-02-024-009-009/011296
(KONDAVELAGADA) 		0202024000NRG25160520242003138 16/05/2024 Seenu 0202024WL023139 Seenu 00684 APGV0002238 205 205 Processed 22/05/2024 4225258246 Mr REVALLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nellimarla AP-02-024-009-009/1361
(KONDAVELAGADA) 		0202024000NRG25160520242002833 16/05/2024 Teeda Appanna 0202024WL023136 Teeda Appanna 00684 APGV0002238 206 206 Processed 22/05/2024 4225258277 TEEDA APPANNA TEEDA SHIVA STATE BANK OF INDIA(508548)
673 Nellimarla AP-02-024-016-018/010007
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975352 16/05/2024 Raajamma 0202024WL022864 Raajamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258762 Mrs KONDRU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Nellimarla AP-02-024-016-018/010009
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975353 16/05/2024 Raamulappamma 0202024WL022864 Raamulappamma 00684 APGV0002238 440 440 Processed 22/05/2024 4225258221 Mrs NARU RAMULAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Nellimarla AP-02-024-016-018/010013
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975355 16/05/2024 Adi Lakshmi 0202024WL022864 Adi Lakshmi 00684 APGV0002238 661 661 Processed 22/05/2024 4225258764 Mrs KORADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nellimarla AP-02-024-016-018/010018
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975357 16/05/2024 Vemkatalakshmi 0202024WL022864 Vemkatalakshmi 00684 APGV0002238 661 661 Processed 22/05/2024 4225258763 Mrs ABOTHULA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Nellimarla AP-02-024-016-018/010037
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975365 16/05/2024 Naaraayana 0202024WL022864 Naaraayana 00684 APGV0002238 661 661 Processed 22/05/2024 4225258721 Mrs NARAYANA KORNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Nellimarla AP-02-024-016-018/010050
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975371 16/05/2024 Gouramma 0202024WL022864 Gouramma 00684 APGV0002238 440 440 Processed 22/05/2024 4225258327 Mrs GOWRI PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Nellimarla AP-02-024-016-018/010077
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975384 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00684 APGV0002238 661 661 Processed 22/05/2024 4225258751 Mrs KADIYAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Nellimarla AP-02-024-016-018/010091
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975391 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00684 APGV0002238 661 661 Processed 22/05/2024 4225258220 Mrs LAXMI JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Nellimarla AP-02-024-016-018/010106
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975405 16/05/2024 Paarvati 0202024WL022864 Paarvati 00684 APGV0002238 661 661 Processed 22/05/2024 4225258757 Mrs CHODAVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nellimarla AP-02-024-016-018/010113
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975412 16/05/2024 Raamulusoori 0202024WL022864 Raamulusoori 00684 APGV0002238 440 440 Processed 22/05/2024 4225258324 Mr RAMULU SURI KORNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Nellimarla AP-02-024-016-018/010120
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975414 16/05/2024 Appayyamma 0202024WL022864 Appayyamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258243 Mrs MEESALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Nellimarla AP-02-024-016-018/010132
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975417 16/05/2024 Acchimnaayudu 0202024WL022864 Acchimnaayudu 00684 APGV0002238 661 661 Processed 22/05/2024 4225258325 Mr ATCHAMA NAIDU KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Nellimarla AP-02-024-016-018/010141
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975422 16/05/2024 Raamulamma 0202024WL022864 Raamulamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258222 Mrs GEDALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Nellimarla AP-02-024-016-018/010143
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975423 16/05/2024 Appalanaaraayana 0202024WL022864 Appalanaaraayana 00684 APGV0002238 661 661 Processed 22/05/2024 4225258254 Mrs LENKA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Nellimarla AP-02-024-016-018/010158
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975429 16/05/2024 Raamulu 0202024WL022864 Raamulu 00684 APGV0002238 661 661 Processed 22/05/2024 4225258212 Mrs GANDIMANE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Nellimarla AP-02-024-016-018/010163
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975433 16/05/2024 Raamulamma 0202024WL022864 Raamulamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258218 Mrs BOORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Nellimarla AP-02-024-016-018/010170
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975436 16/05/2024 Satyavamma 0202024WL022864 Satyavamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258213 Mrs KONDRU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Nellimarla AP-02-024-016-018/010173
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975439 16/05/2024 Appalasooramma 0202024WL022864 Appalasooramma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258748 MRS KONDRU APPALASURAMMA STATE BANK OF INDIA(508548)
691 Nellimarla AP-02-024-016-018/010178
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975442 16/05/2024 Paarvati 0202024WL022864 Paarvati 00684 APGV0002238 661 661 Processed 22/05/2024 4225258759 Mrs JAMMU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Nellimarla AP-02-024-016-018/010180
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975444 16/05/2024 Raajamma 0202024WL022864 Raajamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258752 Mrs JAMMU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nellimarla AP-02-024-016-018/010192
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975450 16/05/2024 Bamgaaramma 0202024WL022864 Bamgaaramma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258211 Mrs DAMARASINGH RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Nellimarla AP-02-024-016-018/010197
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975451 16/05/2024 Appayamma 0202024WL022864 Appayamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258747 Mrs JAMMU APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Nellimarla AP-02-024-016-018/010205
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975458 16/05/2024 Satyavamma 0202024WL022864 Satyavamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258326 Mrs SATYAMAMMA KORNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Nellimarla AP-02-024-016-018/010208
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975461 16/05/2024 Satyavamma 0202024WL022864 Satyavamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258754 Mrs ABOTHULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Nellimarla AP-02-024-016-018/010215
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975465 16/05/2024 Balaraam 0202024WL022864 Balaraam 00684 APGV0002238 661 661 Processed 22/05/2024 4225258755 Mr NARU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Nellimarla AP-02-024-016-018/010242
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975482 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00684 APGV0002238 661 661 Processed 22/05/2024 4225258250 Mrs Meesala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nellimarla AP-02-024-016-018/010260
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975494 16/05/2024 Sooramma 0202024WL022864 Sooramma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258208 LENKA SURAMMA UNION BANK OF INDIA(508500)
700 Nellimarla AP-02-024-016-018/010261
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975495 16/05/2024 Raamu 0202024WL022864 Raamu 00684 APGV0002238 661 661 Processed 22/05/2024 4225258219 Mrs LENKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Nellimarla AP-02-024-016-018/010275
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975502 16/05/2024 Chinnammadu 0202024WL022864 Chinnammadu 00684 APGV0002238 661 661 Processed 22/05/2024 4225258600 Ms ALUGOLU CHINNAMMADU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Nellimarla AP-02-024-016-018/010277
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975503 16/05/2024 Varalakshmi 0202024WL022864 Varalakshmi 00684 APGV0002238 661 661 Processed 22/05/2024 4225258215 Mrs ATTADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nellimarla AP-02-024-016-018/010285
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975512 16/05/2024 Raamulamma 0202024WL022864 Raamulamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258217 Mrs TUMUROTU PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Nellimarla AP-02-024-016-018/010308
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975520 16/05/2024 Janaardanaraavu 0202024WL022864 Janaardanaraavu 00684 APGV0002238 661 661 Processed 22/05/2024 4225258750 Mr MEESALA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Nellimarla AP-02-024-016-018/010332
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975528 16/05/2024 Lakshmi 0202024WL022864 Lakshmi 00684 APGV0002238 661 661 Processed 22/05/2024 4225258237 Mrs KONDRU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Nellimarla AP-02-024-016-018/010341
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975532 16/05/2024 Naaraayanamma 0202024WL022864 Naaraayanamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258234 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nellimarla AP-02-024-016-018/010348
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975537 16/05/2024 Naaraayanaraavu 0202024WL022864 Naaraayanaraavu 00684 APGV0002238 661 661 Processed 22/05/2024 4225258482 Mr NARAYANARAO JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Nellimarla AP-02-024-016-018/010385
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975548 16/05/2024 lakshmi 0202024WL022864 lakshmi 00684 APGV0002238 661 661 Processed 22/05/2024 4225258230 Mrs PADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nellimarla AP-02-024-016-018/010400
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975557 16/05/2024 lakshmi 0202024WL022864 lakshmi 00684 APGV0002238 661 661 Processed 22/05/2024 4225258253 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Nellimarla AP-02-024-016-018/010405
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975561 16/05/2024 eswaramma 0202024WL022864 eswaramma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258223 Mr KEERTHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Nellimarla AP-02-024-016-018/010410
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975565 16/05/2024 sriramulu 0202024WL022864 sriramulu 00684 APGV0002238 440 440 Processed 22/05/2024 4225258753 Mr DUKKA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Nellimarla AP-02-024-016-018/010426
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975572 16/05/2024 swathi 0202024WL022864 swathi 00684 APGV0002238 661 661 Processed 22/05/2024 4225258262 Mrs LENKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Nellimarla AP-02-024-016-018/010437
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975578 16/05/2024 Raajamma 0202024WL022864 Raajamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258730 Mrs RAJAMMA KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Nellimarla AP-02-024-016-018/010442
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975581 16/05/2024 ramanamma 0202024WL022864 ramanamma 00684 APGV0002238 661 661 Processed 22/05/2024 4225258758 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nellimarla AP-02-024-019-022/010063
(GUSHINI) 		0202024000NRG25160520242007311 16/05/2024 Bhavaani 0202024WL023202 Bhavaani 00684 APGV0002238 1250 1250 Processed 22/05/2024 4225258737 Mrs CHANDRAKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Nellimarla AP-02-024-019-022/010065
(GUSHINI) 		0202024000NRG25160520242007314 16/05/2024 Vemkatalakshmi 0202024WL023202 Vemkatalakshmi 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258765 Mrs CHANDAKA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nellimarla AP-02-024-019-022/010071
(GUSHINI) 		0202024000NRG25160520242007317 16/05/2024 Komdamma 0202024WL023202 Komdamma 00684 APGV0002238 1250 1250 Processed 22/05/2024 4225258723 Mrs CHANDAKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Nellimarla AP-02-024-019-022/010073
(GUSHINI) 		0202024000NRG25160520242007318 16/05/2024 Maaramma 0202024WL023202 Maaramma 00684 APGV0002238 1250 1250 Processed 22/05/2024 4225258227 Mrs PATHIVADA MARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
719 Nellimarla AP-02-024-019-022/010078
(GUSHINI) 		0202024000NRG25160520242007319 16/05/2024 Eesvararaavu 0202024WL023202 Eesvararaavu 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258513 Mr CHANDAKA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Nellimarla AP-02-024-019-022/010078
(GUSHINI) 		0202024000NRG25160520242007320 16/05/2024 Satyavati 0202024WL023202 Satyavati 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258729 Mrs CHNDAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Nellimarla AP-02-024-019-022/010080
(GUSHINI) 		0202024000NRG25160520242007323 16/05/2024 Satyam 0202024WL023202 Satyam 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258734 Mrs PATHIVADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Nellimarla AP-02-024-019-022/010085
(GUSHINI) 		0202024000NRG25160520242007325 16/05/2024 Raajeswari 0202024WL023202 Raajeswari 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258249 Mrs REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Nellimarla AP-02-024-019-022/010110
(GUSHINI) 		0202024000NRG25160520242007328 16/05/2024 Koorminaayudu 0202024WL023202 Koorminaayudu 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258745 Mr REDDY KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Nellimarla AP-02-024-019-022/010111
(GUSHINI) 		0202024000NRG25160520242007330 16/05/2024 Krishnaveni 0202024WL023202 Krishnaveni 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258239 Mrs REDDY KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Nellimarla AP-02-024-019-022/010123
(GUSHINI) 		0202024000NRG25160520242007332 16/05/2024 Ramanamma 0202024WL023202 Ramanamma 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258718 MRS RAMANAMMA CHANDAKA STATE BANK OF INDIA(508548)
726 Nellimarla AP-02-024-019-022/010136
(GUSHINI) 		0202024000NRG25160520242007336 16/05/2024 Appaaraavu 0202024WL023202 Appaaraavu 00684 APGV0002238 1250 1250 Processed 22/05/2024 4225258242 Mr GANDRETI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Nellimarla AP-02-024-019-022/010136
(GUSHINI) 		0202024000NRG25160520242007337 16/05/2024 Ramanamma 0202024WL023202 Ramanamma 00684 APGV0002238 1250 1250 Processed 22/05/2024 4225258735 Mrs G RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Nellimarla AP-02-024-019-022/010140
(GUSHINI) 		0202024000NRG25160520242007338 16/05/2024 Soorappamma 0202024WL023202 Soorappamma 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258741 Mrs BODDANA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nellimarla AP-02-024-019-022/010142
(GUSHINI) 		0202024000NRG25160520242007339 16/05/2024 Satyavati 0202024WL023202 Satyavati 00684 APGV0002238 920 920 Processed 22/05/2024 4225258744 Mrs MUGADHANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Nellimarla AP-02-024-019-022/010152
(GUSHINI) 		0202024000NRG25160520242007340 16/05/2024 Jaya 0202024WL023202 Jaya 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258743 Mrs VIDADASI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Nellimarla AP-02-024-019-022/010175
(GUSHINI) 		0202024000NRG25160520242007343 16/05/2024 Gouri 0202024WL023202 Gouri 00684 APGV0002238 1250 1250 Processed 22/05/2024 4225258738 Mrs GORLE GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Nellimarla AP-02-024-019-022/010192
(GUSHINI) 		0202024000NRG25160520242007344 16/05/2024 Paidamma 0202024WL023202 Paidamma 00684 APGV0002238 1250 1250 Processed 22/05/2024 4225258742 Mrs CHANDAKA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nellimarla AP-02-024-019-022/010219
(GUSHINI) 		0202024000NRG25160520242007348 16/05/2024 Raajamma 0202024WL023202 Raajamma 00684 APGV0002238 1200 1200 Processed 22/05/2024 4225258717 Mrs CHANDAKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Nellimarla AP-02-024-019-022/010257
(GUSHINI) 		0202024000NRG25160520242007350 16/05/2024 Ramana 0202024WL023202 Ramana 00684 APGV0002238 1200 1200 Processed 22/05/2024 4225258727 Mr CHANDAKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Nellimarla AP-02-024-019-022/010267
(GUSHINI) 		0202024000NRG25160520242007352 16/05/2024 Gurunaayudu 0202024WL023202 Gurunaayudu 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258732 Mr GEADALA GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Nellimarla AP-02-024-019-022/010267
(GUSHINI) 		0202024000NRG25160520242007353 16/05/2024 Seetaalakshmi 0202024WL023202 Seetaalakshmi 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258733 Mrs GEADALA SEETHAMHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nellimarla AP-02-024-019-022/010269
(GUSHINI) 		0202024000NRG25160520242007354 16/05/2024 Anasooya 0202024WL023202 Anasooya 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258740 Mrs GORLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Nellimarla AP-02-024-019-022/010272
(GUSHINI) 		0202024000NRG25160520242007355 16/05/2024 Nookanna 0202024WL023202 Nookanna 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258724 Mr CHANDAKA NUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nellimarla AP-02-024-019-022/010288
(GUSHINI) 		0202024000NRG25160520242007356 16/05/2024 Satyavati 0202024WL023202 Satyavati 00684 APGV0002238 1250 1250 Processed 22/05/2024 4225258236 Mrs CHANDAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nellimarla AP-02-024-019-022/010379
(GUSHINI) 		0202024000NRG25160520242007361 16/05/2024 lakshmi 0202024WL023202 lakshmi 00684 APGV0002238 1200 1200 Processed 22/05/2024 4225258255 Mrs Chandaka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nellimarla AP-02-024-019-022/010387
(GUSHINI) 		0202024000NRG25160520242007362 16/05/2024 Paidamma 0202024WL023202 Paidamma 00684 APGV0002238 1250 1250 Processed 22/05/2024 4225258739 Mrs JAMMU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Nellimarla AP-02-024-019-022/010466
(GUSHINI) 		0202024000NRG25160520242007364 16/05/2024 ramu 0202024WL023202 ramu 00684 APGV0002238 1200 1200 Processed 22/05/2024 4225258726 Mrs CHANDAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Nellimarla AP-02-024-019-022/010486
(GUSHINI) 		0202024000NRG25160520242007366 16/05/2024 CHANDAKA RAMALAKSHMI 0202024WL023202 CHANDAKA RAMALAKSHMI 00684 APGV0002238 1200 1200 Processed 22/05/2024 4225258719 Mrs CHANDAKA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nellimarla AP-02-024-019-022/010644
(GUSHINI) 		0202024000NRG25160520242007368 16/05/2024 Mangamma 0202024WL023202 Mangamma 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258229 Mrs CHANDAKA MANGAMMA WO SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nellimarla AP-02-024-019-022/010696
(GUSHINI) 		0202024000NRG25160520242007370 16/05/2024 APPALANAIDU 0202024WL023202 APPALANAIDU 00684 APGV0002238 1200 1200 Processed 22/05/2024 4225258728 JAMMU APPALA NAIDU UNION BANK OF INDIA(508500)
746 Nellimarla AP-02-024-019-022/010696
(GUSHINI) 		0202024000NRG25160520242007371 16/05/2024 ramanamma 0202024WL023202 ramanamma 00684 APGV0002238 1200 1200 Processed 22/05/2024 4225258725 Mrs JAMMU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Nellimarla AP-02-024-019-022/010749
(GUSHINI) 		0202024000NRG25160520242007375 16/05/2024 kalyani 0202024WL023202 kalyani 00684 APGV0002238 720 720 Processed 22/05/2024 4225258256 Miss KALYANI JAMMU CENTRAL BANK OF INDIA(607115)
748 Nellimarla AP-02-024-019-022/010750
(GUSHINI) 		0202024000NRG25160520242007376 16/05/2024 lakshmi 0202024WL023202 lakshmi 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258245 Mrs Pentamanu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Nellimarla AP-02-024-019-022/010779
(GUSHINI) 		0202024000NRG25160520242007381 16/05/2024 Sridevi 0202024WL023202 Sridevi 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258210 Mrs CHANDAKA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Nellimarla AP-02-024-019-022/010782
(GUSHINI) 		0202024000NRG25160520242007383 16/05/2024 nirmala 0202024WL023202 nirmala 00684 APGV0002238 1150 1150 Processed 22/05/2024 4225258240 Mrs REDDY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 70512 70512
751 Nellimarla AP-02-024-009-009/011311
(KONDAVELAGADA) 		0202024000NRG25160520242002826 16/05/2024 Kondamma 0202024WL023136 Kondamma 00684 APGV0002264 206 206 Processed 22/05/2024 4225258934 Mrs Koyya Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 206 206
752 Nellimarla AP-02-024-009-009/011214
(KONDAVELAGADA) 		0202024000NRG25160520242002806 16/05/2024 JAYASREE 0202024WL023136 JAYASREE 00684 APGV0002275 206 206 Processed 22/05/2024 4225258259 K JAYA SRI UNION BANK OF INDIA(508500)
753 Nellimarla AP-02-024-009-009/1359
(KONDAVELAGADA) 		0202024000NRG25160520242001892 16/05/2024 Kathila Nagamani 0202024WL023115 Kathila Nagamani 00684 APGV0002275 210 210 Processed 22/05/2024 4225258276 KATHILA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 416 416
754 Nellimarla AP-02-024-016-018/010012
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975354 16/05/2024 sooramma 0202024WL022864 sooramma 00684 APGV0002284 661 661 Processed 22/05/2024 4225258216 Mrs BOORA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Nellimarla AP-02-024-016-018/010027
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975362 16/05/2024 Seetamma 0202024WL022864 Seetamma 00684 APGV0002284 661 661 Processed 22/05/2024 4225258269 Mrs KORNANA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Nellimarla AP-02-024-016-018/010043
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975368 16/05/2024 Guramma 0202024WL022864 Guramma 00684 APGV0002284 661 661 Processed 22/05/2024 4225258238 Mrs NOKKANA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Nellimarla AP-02-024-016-018/010086
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975388 16/05/2024 Paidamma 0202024WL022864 Paidamma 00684 APGV0002284 661 661 Processed 22/05/2024 4225258244 Mrs KONDRU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Nellimarla AP-02-024-016-018/010088
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975389 16/05/2024 MAHALAKSHMI 0202024WL022864 MAHALAKSHMI 00684 APGV0002284 661 661 Processed 22/05/2024 4225258749 Mrs KORADA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Nellimarla AP-02-024-016-018/010116
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975413 16/05/2024 Gunna 0202024WL022864 Gunna 00684 APGV0002284 661 661 Processed 22/05/2024 4225258266 MS KADIYAM GUNNAMMA STATE BANK OF INDIA(508548)
760 Nellimarla AP-02-024-016-018/010159
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975430 16/05/2024 RAMULAMMA 0202024WL022864 RAMULAMMA 00684 APGV0002284 661 661 Processed 22/05/2024 4225258275 MISS KONDRU RAMULAMMA STATE BANK OF INDIA(508548)
761 Nellimarla AP-02-024-016-018/010233
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975475 16/05/2024 Suramma 0202024WL022864 Suramma 00684 APGV0002284 661 661 Processed 22/05/2024 4225258251 Mrs Kondru Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Nellimarla AP-02-024-016-018/010247
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975485 16/05/2024 KONDRU SANNAMMA 0202024WL022864 KONDRU SANNAMMA 00684 APGV0002284 661 661 Processed 22/05/2024 4225258273 KONDRU SANAMMA UNION BANK OF INDIA(508500)
763 Nellimarla AP-02-024-016-018/010424
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975571 16/05/2024 bharathi 0202024WL022864 bharathi 00684 APGV0002284 661 661 Processed 22/05/2024 4225258252 KORADA BHARATHI CANARA BANK(508532)
764 Nellimarla AP-02-024-016-018/010438
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975579 16/05/2024 sai santhoshi 0202024WL022864 sai santhoshi 00684 APGV0002284 661 661 Processed 22/05/2024 4225258258 PINNINTI SAI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nellimarla AP-02-024-016-018/10452
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975584 16/05/2024 Kadiyam Geetanjali Kumari 0202024WL022864 Kadiyam Geetanjali Kumari 00684 APGV0002284 661 661 Processed 22/05/2024 4225258265 KADIYAM GEETANJALI KUMARI UNION BANK OF INDIA(508500)
766 Nellimarla AP-02-024-016-018/10455
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975585 16/05/2024 Lenka Adilakshmi 0202024WL022864 Lenka Adilakshmi 00684 APGV0002284 661 661 Processed 22/05/2024 4225258274 LENKA ADILAKSHMI UNION BANK OF INDIA(508500)
767 Nellimarla AP-02-024-016-018/10456
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975586 16/05/2024 Silla Bala bharathi 0202024WL022864 Silla Bala bharathi 00684 APGV0002284 661 661 Processed 22/05/2024 4225258272 MS SILLA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 9254 9254
768 Nellimarla AP-02-024-009-009/010033
(KONDAVELAGADA) 		0202024000NRG25160520242002866 16/05/2024 Appayyamma 0202024WL023139 Appayyamma 00691 IPOS0000001 205 205 Processed 22/05/2024 4225258302 MISS MOYIDA APPAYYAMMA STATE BANK OF INDIA(508548)
769 Nellimarla AP-02-024-009-009/010254
(KONDAVELAGADA) 		0202024000NRG25160520242002670 16/05/2024 RAMANA 0202024WL023136 RAMANA 00691 IPOS0000001 206 206 Processed 22/05/2024 4225258287 BATTHENA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nellimarla AP-02-024-009-009/010676
(KONDAVELAGADA) 		0202024000NRG25160520242001863 16/05/2024 Paidamma 0202024WL023115 Paidamma 00691 IPOS0000001 210 210 Processed 22/05/2024 4225258300 NETHETI PAIDAMMA UNION BANK OF INDIA(508500)
771 Nellimarla AP-02-024-009-009/010863
(KONDAVELAGADA) 		0202024000NRG25160520242001877 16/05/2024 Ramalakshmi 0202024WL023115 Ramalakshmi 00691 IPOS0000001 210 210 Processed 22/05/2024 4225258301 BONTU RAMALAXMI UNION BANK OF INDIA(508500)
772 Nellimarla AP-02-024-009-009/011128
(KONDAVELAGADA) 		0202024000NRG25160520242002779 16/05/2024 SANKAR RAO 0202024WL023136 SANKAR RAO 00691 IPOS0000001 206 206 Processed 22/05/2024 4225258286 Mr GEDELA SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Nellimarla AP-02-024-009-009/011227
(KONDAVELAGADA) 		0202024000NRG25160520242003126 16/05/2024 HARITHA 0202024WL023139 HARITHA 00691 IPOS0000001 205 205 Processed 22/05/2024 4225258305 MISS BELLANA HARITHA STATE BANK OF INDIA(508548)
774 Nellimarla AP-02-024-009-009/011247
(KONDAVELAGADA) 		0202024000NRG25160520242002815 16/05/2024 CHANDRASEKHARAM 0202024WL023136 CHANDRASEKHARAM 00691 IPOS0000001 206 206 Processed 22/05/2024 4225258280 KOLUSU CHANDRASEKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nellimarla AP-02-024-009-009/011267
(KONDAVELAGADA) 		0202024000NRG25160520242002817 16/05/2024 SIVA 0202024WL023136 SIVA 00691 IPOS0000001 206 206 Processed 22/05/2024 4225258288 BATTU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nellimarla AP-02-024-009-009/011318
(KONDAVELAGADA) 		0202024000NRG25160520242001890 16/05/2024 DANNANA RAJENDRA 0202024WL023115 DANNANA RAJENDRA 00691 IPOS0000001 210 210 Processed 22/05/2024 4225258290 DANNANA RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nellimarla AP-02-024-009-009/1357
(KONDAVELAGADA) 		0202024000NRG25160520242003144 16/05/2024 Tulugu Jayamma 0202024WL023139 Tulugu Jayamma 00691 IPOS0000001 205 205 Processed 22/05/2024 4225258293 TULUGU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nellimarla AP-02-024-009-009/1358
(KONDAVELAGADA) 		0202024000NRG25160520242003145 16/05/2024 Chodavalasa Ramanamma 0202024WL023139 Chodavalasa Ramanamma 00691 IPOS0000001 205 205 Processed 22/05/2024 4225258285 CHODAVARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nellimarla AP-02-024-009-009/1360
(KONDAVELAGADA) 		0202024000NRG25160520242001893 16/05/2024 Attada Lakshmi 0202024WL023115 Attada Lakshmi 00691 IPOS0000001 210 210 Processed 22/05/2024 4225258284 ATTADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Nellimarla AP-02-024-009-009/1363
(KONDAVELAGADA) 		0202024000NRG25160520242002834 16/05/2024 Battu Lakshmi 0202024WL023136 Battu Lakshmi 00691 IPOS0000001 206 206 Processed 22/05/2024 4225258295 BATTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nellimarla AP-02-024-009-009/1364
(KONDAVELAGADA) 		0202024000NRG25160520242002835 16/05/2024 Gorinta Gayatri 0202024WL023136 Gorinta Gayatri 00691 IPOS0000001 206 206 Processed 22/05/2024 4225258298 GORINTA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nellimarla AP-02-024-009-009/1368
(KONDAVELAGADA) 		0202024000NRG25160520242002836 16/05/2024 Battu Lakshmi 0202024WL023136 Battu Lakshmi 00691 IPOS0000001 206 206 Processed 22/05/2024 4225258294 BATTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nellimarla AP-02-024-009-009/1377
(KONDAVELAGADA) 		0202024000NRG25160520242002838 16/05/2024 REESI PAIDAMMA 0202024WL023136 REESI PAIDAMMA 00691 IPOS0000001 206 206 Processed 22/05/2024 4225258296 REESI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nellimarla AP-02-024-016-018/010041
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975366 16/05/2024 Latha 0202024WL022864 Latha 00691 IPOS0000001 661 661 Processed 22/05/2024 4225258376 KONDRU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nellimarla AP-02-024-016-018/010183
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975446 16/05/2024 NARU SRIDEVI 0202024WL022864 NARU SRIDEVI 00691 IPOS0000001 661 661 Processed 22/05/2024 4225258303 NARU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nellimarla AP-02-024-016-018/010282
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975509 16/05/2024 K Krishna Kumari 0202024WL022864 K Krishna Kumari 00691 IPOS0000001 661 661 Processed 22/05/2024 4225258304 KORADA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nellimarla AP-02-024-016-018/010316
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975524 16/05/2024 SATYAVAMMA 0202024WL022864 SATYAVAMMA 00691 IPOS0000001 661 661 Processed 22/05/2024 4225258375 MEESALA SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nellimarla AP-02-024-016-018/10459
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25160520241975588 16/05/2024 Kadiyam Gayitri 0202024WL022864 Kadiyam Gayitri 00691 IPOS0000001 661 661 Processed 22/05/2024 4225258299 KADIYAM GAYITRI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nellimarla AP-02-024-019-022/010291
(GUSHINI) 		0202024000NRG25160520242007357 16/05/2024 adilakshmi 0202024WL023202 adilakshmi 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225258283 Mrs JAMMU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Nellimarla AP-02-024-019-022/10870
(GUSHINI) 		0202024000NRG25160520242007392 16/05/2024 R Sridevi 0202024WL023202 R Sridevi 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4225258289 REDDY SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nellimarla AP-02-024-019-022/10883
(GUSHINI) 		0202024000NRG25160520242007396 16/05/2024 Chandaka Butchamma 0202024WL023202 Chandaka Butchamma 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4225258297 Mrs CHANDAKA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Nellimarla AP-02-024-019-022/10885
(GUSHINI) 		0202024000NRG25160520242007398 16/05/2024 Reddy Ramanamma 0202024WL023202 Reddy Ramanamma 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4225258279 REDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nellimarla AP-02-024-019-022/10885
(GUSHINI) 		0202024000NRG25160520242007397 16/05/2024 Reddy Ramu Naidu 0202024WL023202 Reddy Ramu Naidu 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4225258282 Mr REDDY RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Nellimarla AP-02-024-019-022/10886
(GUSHINI) 		0202024000NRG25160520242007399 16/05/2024 Reddy Suseela 0202024WL023202 Reddy Suseela 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4225258281 REDDY SUSEELA UNION BANK OF INDIA(508500)
795 Nellimarla AP-02-024-019-022/10913
(GUSHINI) 		0202024000NRG25160520242007401 16/05/2024 D Nagamani 0202024WL023202 D Nagamani 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225258292 DHAKAMARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Nellimarla AP-02-024-019-022/10913
(GUSHINI) 		0202024000NRG25160520242007400 16/05/2024 D Ramu 0202024WL023202 D Ramu 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225258291 DAKAMARI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16313 16313
Total 335462 335462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_160524APB_FTO_55484 Canara Bank CNRB0000644 VIZIANAGARAM 206
2 Nellimarla AP0202024_160524APB_FTO_55484 Canara Bank CNRB0008480 PHOOLBAGH 205
3 Nellimarla AP0202024_160524APB_FTO_55484 Central Bank Of India CBIN0283111 THOTA PALEM, VIZIANAGARAM 205
4 Nellimarla AP0202024_160524APB_FTO_55484 District Cooperative Central Bank APBL0002008 Nellimarla 2760
5 Nellimarla AP0202024_160524APB_FTO_55484 HDFC Bank HDFC0000744 VIZIANAGARAM - ANDHRA PRADESH 661
6 Nellimarla AP0202024_160524APB_FTO_55484 IDBI Bank IBKL0000434 VIZIANAGARAM 205
7 Nellimarla AP0202024_160524APB_FTO_55484 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 205
8 Nellimarla AP0202024_160524APB_FTO_55484 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 8356
9 Nellimarla AP0202024_160524APB_FTO_55484 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 125843
10 Nellimarla AP0202024_160524APB_FTO_55484 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1581
11 Nellimarla AP0202024_160524APB_FTO_55484 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 205
12 Nellimarla AP0202024_160524APB_FTO_55484 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 960
13 Nellimarla AP0202024_160524APB_FTO_55484 STATE BANK OF INDIA SBIN0020548 VIZIANAGARAM 661
14 Nellimarla AP0202024_160524APB_FTO_55484 STATE BANK OF INDIA SBIN0020931 SRI BALAJI TEXTILE MARKET BR 206
15 Nellimarla AP0202024_160524APB_FTO_55484 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 206
16 Nellimarla AP0202024_160524APB_FTO_55484 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 750
17 Nellimarla AP0202024_160524APB_FTO_55484 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 871
18 Nellimarla AP0202024_160524APB_FTO_55484 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 60224
19 Nellimarla AP0202024_160524APB_FTO_55484 UNION BANK OF INDIA UBIN0902888 NEERKULA 1322
20 Nellimarla AP0202024_160524APB_FTO_55484 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 440
21 Nellimarla AP0202024_160524APB_FTO_55484 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 27401
22 Nellimarla AP0202024_160524APB_FTO_55484 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 5288
23 Nellimarla AP0202024_160524APB_FTO_55484 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 70512
24 Nellimarla AP0202024_160524APB_FTO_55484 Andhra Pradesh Grameena Vikas Bank APGV0002264 KOTHAPETA 206
25 Nellimarla AP0202024_160524APB_FTO_55484 Andhra Pradesh Grameena Vikas Bank APGV0002275 JARAJAPUPETA 416
26 Nellimarla AP0202024_160524APB_FTO_55484 Andhra Pradesh Grameena Vikas Bank APGV0002284 RAMATHEERTHAM 9254
27 Nellimarla AP0202024_160524APB_FTO_55484 India Post Payments Bank IPOS0000001 VIZIANAGARAM 16313

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