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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201016_180524APB_FTO_57924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hiramandalam AP-01-016-020-033/010028
(PINDRUVADA) 		0201016000NRG25180520242135042 18/05/2024 Mohanarao 0201016WL041602 Mohanarao 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969373 Mr MOHANARAO KARANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
2 Hiramandalam AP-01-016-020-033/010030
(PINDRUVADA) 		0201016000NRG25180520242134865 18/05/2024 Appalanaidu 0201016WL041601 Appalanaidu 00415 SBIN0002726 598 598 Processed 22/05/2024 4220969510 MR KOPPUROUTHU APPALA NAIDU STATE BANK OF INDIA(508548)
3 Hiramandalam AP-01-016-020-033/010044
(PINDRUVADA) 		0201016000NRG25180520242134868 18/05/2024 Venkataratnam 0201016WL041601 Venkataratnam 00415 SBIN0002726 1496 1496 Processed 22/05/2024 4220969658 MRS KOPPURAOUTHU VENKATARATNAM STATE BANK OF INDIA(508548)
4 Hiramandalam AP-01-016-020-033/010045
(PINDRUVADA) 		0201016000NRG25180520242135043 18/05/2024 Padmanabham 0201016WL041602 Padmanabham 00415 SBIN0002726 299 299 Processed 22/05/2024 4220969475 PADMANABHAM PINDRUVADA GADIYA STATE BANK OF INDIA(508548)
5 Hiramandalam AP-01-016-020-033/010065
(PINDRUVADA) 		0201016000NRG25180520242134871 18/05/2024 Sarojini 0201016WL041601 Sarojini 00415 SBIN0002726 1496 1496 Processed 22/05/2024 4220969378 MR SAROJINI NAGIRIKATAKAM STATE BANK OF INDIA(508548)
6 Hiramandalam AP-01-016-020-033/010084
(PINDRUVADA) 		0201016000NRG25180520242135050 18/05/2024 Karuvulu 0201016WL041602 Karuvulu 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969672 MR BONTHU CHINNARAO STATE BANK OF INDIA(508548)
7 Hiramandalam AP-01-016-020-033/010089
(PINDRUVADA) 		0201016000NRG25180520242135052 18/05/2024 Narasamma 0201016WL041602 Narasamma 00415 SBIN0002726 1795 1795 Processed 22/05/2024 4220969385 Mrs KURAMANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Hiramandalam AP-01-016-020-033/010093
(PINDRUVADA) 		0201016000NRG25180520242135055 18/05/2024 Lakshmi 0201016WL041602 Lakshmi 00415 SBIN0002726 1795 1795 Processed 22/05/2024 4220969359 MRS YARAGADA LAXMI STATE BANK OF INDIA(508548)
9 Hiramandalam AP-01-016-020-033/010094
(PINDRUVADA) 		0201016000NRG25180520242135057 18/05/2024 Bharathi 0201016WL041602 Bharathi 00415 SBIN0002726 1795 1795 Processed 22/05/2024 4220969662 MRS GEDELA BHARATHI STATE BANK OF INDIA(508548)
10 Hiramandalam AP-01-016-020-033/010094
(PINDRUVADA) 		0201016000NRG25180520242135056 18/05/2024 Malleswarrao 0201016WL041602 Malleswarrao 00415 SBIN0002726 1496 1496 Processed 22/05/2024 4220969502 MR GEDELA MALLESWARARAO STATE BANK OF INDIA(508548)
11 Hiramandalam AP-01-016-020-033/010096
(PINDRUVADA) 		0201016000NRG25180520242135058 18/05/2024 Nageswarrao 0201016WL041602 Nageswarrao 00415 SBIN0002726 1496 1496 Processed 22/05/2024 4220969512 MR GEDELA NAGESWARARAO STATE BANK OF INDIA(508548)
12 Hiramandalam AP-01-016-020-033/010098
(PINDRUVADA) 		0201016000NRG25180520242135059 18/05/2024 Ramulamma 0201016WL041602 Ramulamma 00415 SBIN0002726 1197 1197 Processed 22/05/2024 4220969368 MRS KURAMANA RAMULAMMA STATE BANK OF INDIA(508548)
13 Hiramandalam AP-01-016-020-033/010114
(PINDRUVADA) 		0201016000NRG25180520242135063 18/05/2024 Ramulu 0201016WL041602 Ramulu 00415 SBIN0002726 1197 1197 Processed 22/05/2024 4220969490 MR RAMULU KURAMANA STATE BANK OF INDIA(508548)
14 Hiramandalam AP-01-016-020-033/010131
(PINDRUVADA) 		0201016000NRG25180520242135065 18/05/2024 Savithramma 0201016WL041602 Savithramma 00415 SBIN0002726 598 598 Rejected 22/05/2024 4220969482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Hiramandalam AP-01-016-020-033/010137
(PINDRUVADA) 		0201016000NRG25180520242135067 18/05/2024 Paramma 0201016WL041602 Paramma 00415 SBIN0002726 1795 1795 Processed 22/05/2024 4220969485 MRS JOGIPATI PARAMMA STATE BANK OF INDIA(508548)
16 Hiramandalam AP-01-016-020-033/010144
(PINDRUVADA) 		0201016000NRG25180520242134876 18/05/2024 Jogaarao 0201016WL041601 Jogaarao 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969528 Mr BALAGA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hiramandalam AP-01-016-020-033/010149
(PINDRUVADA) 		0201016000NRG25180520242135071 18/05/2024 Bairagi 0201016WL041602 Bairagi 00415 SBIN0002726 1496 1496 Processed 22/05/2024 4220969551 MR POGOTI BYRAGI STATE BANK OF INDIA(508548)
18 Hiramandalam AP-01-016-020-033/010149
(PINDRUVADA) 		0201016000NRG25180520242135072 18/05/2024 Chilakamma 0201016WL041602 Chilakamma 00415 SBIN0002726 1496 1496 Processed 22/05/2024 4220969354 MISS PAGOTI CHILAKAMMA STATE BANK OF INDIA(508548)
19 Hiramandalam AP-01-016-020-033/010156
(PINDRUVADA) 		0201016000NRG25180520242135075 18/05/2024 Rambabu 0201016WL041602 Rambabu 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969522 MR IPPILI RAMBABU STATE BANK OF INDIA(508548)
20 Hiramandalam AP-01-016-020-033/010162
(PINDRUVADA) 		0201016000NRG25180520242134878 18/05/2024 Trinadharao 0201016WL041601 Trinadharao 00415 SBIN0002726 1496 1496 Processed 22/05/2024 4220969464 Mr KARANAM TRINADHA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Hiramandalam AP-01-016-020-033/010168
(PINDRUVADA) 		0201016000NRG25180520242134881 18/05/2024 Ramanamma 0201016WL041601 Ramanamma 00415 SBIN0002726 1496 1496 Processed 22/05/2024 4220969659 MRS KOPPUROUTHU RAVANAMMA STATE BANK OF INDIA(508548)
22 Hiramandalam AP-01-016-020-033/010180
(PINDRUVADA) 		0201016000NRG25180520242135082 18/05/2024 Ganapathirao 0201016WL041602 Ganapathirao 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969379 MR GANAPATHI IPPILI STATE BANK OF INDIA(508548)
23 Hiramandalam AP-01-016-020-033/010184
(PINDRUVADA) 		0201016000NRG25180520242134882 18/05/2024 Someswarrao 0201016WL041601 Someswarrao 00415 SBIN0002726 598 598 Processed 22/05/2024 4220969374 MR SOMESHWARARAO KARANAM STATE BANK OF INDIA(508548)
24 Hiramandalam AP-01-016-020-033/010185
(PINDRUVADA) 		0201016000NRG25180520242134884 18/05/2024 KARANAM SHANKARA RAO 0201016WL041601 KARANAM SHANKARA RAO 00415 SBIN0002726 1496 1496 Processed 22/05/2024 4220969465 Mr SANKARARAO KARANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
25 Hiramandalam AP-01-016-020-033/010186
(PINDRUVADA) 		0201016000NRG25180520242134885 18/05/2024 Tirupathirao 0201016WL041601 Tirupathirao 00415 SBIN0002726 1496 1496 Processed 22/05/2024 4220969466 TIRUPATHI RAO KARANAM STATE BANK OF INDIA(508548)
26 Hiramandalam AP-01-016-020-033/010189
(PINDRUVADA) 		0201016000NRG25180520242135083 18/05/2024 Govindharao 0201016WL041602 Govindharao 00415 SBIN0002726 598 598 Processed 22/05/2024 4220969481 MR GOVINDA RAO KARANAM STATE BANK OF INDIA(508548)
27 Hiramandalam AP-01-016-020-033/010192
(PINDRUVADA) 		0201016000NRG25180520242135086 18/05/2024 NAGIRIKATAKAM NARESH 0201016WL041602 NAGIRIKATAKAM NARESH 00415 SBIN0002726 299 299 Processed 22/05/2024 4220969643 MR NAGIRIKATAKAM NARESH STATE BANK OF INDIA(508548)
28 Hiramandalam AP-01-016-020-033/010192
(PINDRUVADA) 		0201016000NRG25180520242135084 18/05/2024 Somulu 0201016WL041602 Somulu 00415 SBIN0002726 598 598 Processed 22/05/2024 4220969353 MR SOMULU NAGARIKATAKAM STATE BANK OF INDIA(508548)
29 Hiramandalam AP-01-016-020-033/010193
(PINDRUVADA) 		0201016000NRG25180520242135087 18/05/2024 Ramulu 0201016WL041602 Ramulu 00415 SBIN0002726 598 598 Processed 22/05/2024 4220969377 MR RAMULU KARANAM STATE BANK OF INDIA(508548)
30 Hiramandalam AP-01-016-020-033/010194
(PINDRUVADA) 		0201016000NRG25180520242135088 18/05/2024 Buchemma 0201016WL041602 Buchemma 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969488 BUTCHAMMA KORIKANA STATE BANK OF INDIA(508548)
31 Hiramandalam AP-01-016-020-033/010219
(PINDRUVADA) 		0201016000NRG25180520242134889 18/05/2024 Lolugu Lakshmi 0201016WL041601 Lolugu Lakshmi 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969483 Mrs LOLUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Hiramandalam AP-01-016-020-033/010224
(PINDRUVADA) 		0201016000NRG25180520242135089 18/05/2024 Polayya 0201016WL041602 Polayya 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969355 MR POLAYYA BHUPATHI STATE BANK OF INDIA(508548)
33 Hiramandalam AP-01-016-020-033/010248
(PINDRUVADA) 		0201016000NRG25180520242135090 18/05/2024 Dalappadu 0201016WL041602 Dalappadu 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969384 MR GEDELA DALAPPADU STATE BANK OF INDIA(508548)
34 Hiramandalam AP-01-016-020-033/010248
(PINDRUVADA) 		0201016000NRG25180520242135091 18/05/2024 Dhamayanthi 0201016WL041602 Dhamayanthi 00415 SBIN0002726 1197 1197 Processed 22/05/2024 4220969486 DAMAYANTI GEDELA STATE BANK OF INDIA(508548)
35 Hiramandalam AP-01-016-020-033/010256
(PINDRUVADA) 		0201016000NRG25180520242135092 18/05/2024 Nukaraju 0201016WL041602 Nukaraju 00415 SBIN0002726 1197 1197 Processed 22/05/2024 4220969352 MRS KALAMATA NUKARAJU STATE BANK OF INDIA(508548)
36 Hiramandalam AP-01-016-020-033/010263
(PINDRUVADA) 		0201016000NRG25180520242135093 18/05/2024 Trinadhrao 0201016WL041602 Trinadhrao 00415 SBIN0002726 1795 1795 Processed 22/05/2024 4220969511 MR KURAMANA TRINADARAO STATE BANK OF INDIA(508548)
37 Hiramandalam AP-01-016-020-033/010276
(PINDRUVADA) 		0201016000NRG25180520242135095 18/05/2024 Simhachalam 0201016WL041602 Simhachalam 00415 SBIN0002726 1197 1197 Processed 22/05/2024 4220969469 Mr POGOTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Hiramandalam AP-01-016-020-033/010317
(PINDRUVADA) 		0201016000NRG25180520242135096 18/05/2024 Polayya 0201016WL041602 Polayya 00415 SBIN0002726 1795 1795 Processed 22/05/2024 4220969369 MR YARAGADA POLAYYA STATE BANK OF INDIA(508548)
39 Hiramandalam AP-01-016-020-033/010317
(PINDRUVADA) 		0201016000NRG25180520242135097 18/05/2024 Puspa 0201016WL041602 Puspa 00415 SBIN0002726 1795 1795 Processed 22/05/2024 4220969575 Mrs YARAGADA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Hiramandalam AP-01-016-020-033/010318
(PINDRUVADA) 		0201016000NRG25180520242135099 18/05/2024 Rammurthy 0201016WL041602 Rammurthy 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969366 MR AKKENA RAMURTY STATE BANK OF INDIA(508548)
41 Hiramandalam AP-01-016-020-033/010318
(PINDRUVADA) 		0201016000NRG25180520242135098 18/05/2024 Sudharani 0201016WL041602 Sudharani 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969367 MRS AKKENA SUDHARANI STATE BANK OF INDIA(508548)
42 Hiramandalam AP-01-016-020-033/010321
(PINDRUVADA) 		0201016000NRG25180520242135101 18/05/2024 Lakshmanarao 0201016WL041602 Lakshmanarao 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969376 MR NARIKATAKAM LAXMANA RAO STATE BANK OF INDIA(508548)
43 Hiramandalam AP-01-016-020-033/010325
(PINDRUVADA) 		0201016000NRG25180520242135104 18/05/2024 Mounika 0201016WL041602 Mounika 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969676 MRS KARANAM MOUNIKA STATE BANK OF INDIA(508548)
44 Hiramandalam AP-01-016-020-033/010325
(PINDRUVADA) 		0201016000NRG25180520242135103 18/05/2024 Simhachalm 0201016WL041602 Simhachalm 00415 SBIN0002726 299 299 Processed 22/05/2024 4220969647 MR KARANAM SIMHACHALAM STATE BANK OF INDIA(508548)
45 Hiramandalam AP-01-016-020-033/010336
(PINDRUVADA) 		0201016000NRG25180520242135107 18/05/2024 Nandesu 0201016WL041602 Nandesu 00415 SBIN0002726 1795 1795 Processed 22/05/2024 4220969517 MR GEDELA NANDESH STATE BANK OF INDIA(508548)
46 Hiramandalam AP-01-016-020-033/010339
(PINDRUVADA) 		0201016000NRG25180520242135108 18/05/2024 Dasalu 0201016WL041602 Dasalu 00415 SBIN0002726 1197 1197 Processed 22/05/2024 4220969370 Mr MANDA DASALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Hiramandalam AP-01-016-020-033/10350
(PINDRUVADA) 		0201016000NRG25180520242134890 18/05/2024 VENUKINTI MEENAKSHI 0201016WL041601 VENUKINTI MEENAKSHI 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969349 Mrs VENUKINTI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hiramandalam AP-01-016-020-033/50150
(PINDRUVADA) 		0201016000NRG25180520242134892 18/05/2024 ROJA GADIYA 0201016WL041601 ROJA GADIYA 00415 SBIN0002726 898 898 Processed 22/05/2024 4220969383 MRS GADIYA ROJA STATE BANK OF INDIA(508548)
49 Hiramandalam AP-01-016-020-035/010001
(PINDRUVADA) 		0201016000NRG25180520242136913 18/05/2024 Chinna Chinnammi 0201016WL041654 Chinna Chinnammi 00415 SBIN0002726 289 289 Processed 22/05/2024 4220969663 MRS BIDDIKI SINGAMMA STATE BANK OF INDIA(508548)
50 Hiramandalam AP-01-016-020-035/010001
(PINDRUVADA) 		0201016000NRG25180520242136912 18/05/2024 Lakshmi 0201016WL041654 Lakshmi 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969619 MRS BIDDIKI LAXMI STATE BANK OF INDIA(508548)
51 Hiramandalam AP-01-016-020-035/010001
(PINDRUVADA) 		0201016000NRG25180520242136911 18/05/2024 Mangayya 0201016WL041654 Mangayya 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969557 MR BIDDIKI MANGAYYA STATE BANK OF INDIA(508548)
52 Hiramandalam AP-01-016-020-035/010002
(PINDRUVADA) 		0201016000NRG25180520242136914 18/05/2024 Malayya 0201016WL041654 Malayya 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969655 MR BIDDIKA MALLAYYA STATE BANK OF INDIA(508548)
53 Hiramandalam AP-01-016-020-035/010002
(PINDRUVADA) 		0201016000NRG25180520242136915 18/05/2024 Suramma 0201016WL041654 Suramma 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969549 MRS BIDDIKI SURAMMA STATE BANK OF INDIA(508548)
54 Hiramandalam AP-01-016-020-035/010003
(PINDRUVADA) 		0201016000NRG25180520242136916 18/05/2024 VELUMANTHI 0201016WL041654 VELUMANTHI 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969666 MRS ARIKA VELUMATHI STATE BANK OF INDIA(508548)
55 Hiramandalam AP-01-016-020-035/010004
(PINDRUVADA) 		0201016000NRG25180520242136917 18/05/2024 Bodesu 0201016WL041654 Bodesu 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969616 MR BIDDIKI BODASU STATE BANK OF INDIA(508548)
56 Hiramandalam AP-01-016-020-035/010005
(PINDRUVADA) 		0201016000NRG25180520242136919 18/05/2024 Chinnaratoni 0201016WL041654 Chinnaratoni 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969664 MRS UYAKI CHINNARATNAM STATE BANK OF INDIA(508548)
57 Hiramandalam AP-01-016-020-035/010005
(PINDRUVADA) 		0201016000NRG25180520242136918 18/05/2024 Sanyasi 0201016WL041654 Sanyasi 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969554 MR UYIKI SANYASI STATE BANK OF INDIA(508548)
58 Hiramandalam AP-01-016-020-035/010006
(PINDRUVADA) 		0201016000NRG25180520242136920 18/05/2024 Jaggayya 0201016WL041654 Jaggayya 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969561 MR ARIKI JAGGAYYA STATE BANK OF INDIA(508548)
59 Hiramandalam AP-01-016-020-035/010007
(PINDRUVADA) 		0201016000NRG25180520242136922 18/05/2024 Anitha 0201016WL041654 Anitha 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969548 MRS BIDDIKA ANITHA STATE BANK OF INDIA(508548)
60 Hiramandalam AP-01-016-020-035/010008
(PINDRUVADA) 		0201016000NRG25180520242136923 18/05/2024 Majjyya 0201016WL041654 Majjyya 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969536 MR BIDDIKI MAJJAYYA STATE BANK OF INDIA(508548)
61 Hiramandalam AP-01-016-020-035/010009
(PINDRUVADA) 		0201016000NRG25180520242136925 18/05/2024 Janaki 0201016WL041654 Janaki 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969567 MRS ARIKI JANAKI STATE BANK OF INDIA(508548)
62 Hiramandalam AP-01-016-020-035/010009
(PINDRUVADA) 		0201016000NRG25180520242136924 18/05/2024 Masayya 0201016WL041654 Masayya 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969558 MR ARIKI MASAYYA STATE BANK OF INDIA(508548)
63 Hiramandalam AP-01-016-020-035/010009
(PINDRUVADA) 		0201016000NRG25180520242136926 18/05/2024 Ramanamma 0201016WL041654 Ramanamma 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969568 MRS ARIKI RAMANAMMA STATE BANK OF INDIA(508548)
64 Hiramandalam AP-01-016-020-035/010011
(PINDRUVADA) 		0201016000NRG25180520242136927 18/05/2024 Dasu 0201016WL041654 Dasu 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969559 MR VUYYAKA DASU STATE BANK OF INDIA(508548)
65 Hiramandalam AP-01-016-020-035/010011
(PINDRUVADA) 		0201016000NRG25180520242136928 18/05/2024 Peddarathoni 0201016WL041654 Peddarathoni 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969661 MRS VUYAKA PEDARUTANI STATE BANK OF INDIA(508548)
66 Hiramandalam AP-01-016-020-035/010011
(PINDRUVADA) 		0201016000NRG25180520242136929 18/05/2024 Sujatha 0201016WL041654 Sujatha 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969371 MRS VUYIKI SUJATHA STATE BANK OF INDIA(508548)
67 Hiramandalam AP-01-016-020-035/010014
(PINDRUVADA) 		0201016000NRG25180520242136931 18/05/2024 Kamalamma 0201016WL041654 Kamalamma 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969657 MRS BIDDIKI KAMALAMMA STATE BANK OF INDIA(508548)
68 Hiramandalam AP-01-016-020-035/010014
(PINDRUVADA) 		0201016000NRG25180520242136930 18/05/2024 Sanyasi 0201016WL041654 Sanyasi 00415 SBIN0002726 1734 1734 Processed 22/05/2024 4220969560 MR RIDDIKI SANYASI STATE BANK OF INDIA(508548)
69 Hiramandalam AP-01-016-020-035/020001
(PINDRUVADA) 		0201016000NRG25180520242134894 18/05/2024 Manmadharao 0201016WL041601 Manmadharao 00415 SBIN0002726 544 544 Processed 22/05/2024 4220969649 MR KORADA MANMADHARAO STATE BANK OF INDIA(508548)
70 Hiramandalam AP-01-016-020-035/020001
(PINDRUVADA) 		0201016000NRG25180520242134893 18/05/2024 Ramu 0201016WL041601 Ramu 00415 SBIN0002726 544 544 Processed 22/05/2024 4220969478 MR RAMULU KORADA STATE BANK OF INDIA(508548)
71 Hiramandalam AP-01-016-020-035/020002
(PINDRUVADA) 		0201016000NRG25180520242134895 18/05/2024 Arudramma 0201016WL041601 Arudramma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969351 MRS POGOTI ARUDRAMMA STATE BANK OF INDIA(508548)
72 Hiramandalam AP-01-016-020-035/020003
(PINDRUVADA) 		0201016000NRG25180520242134896 18/05/2024 Dalayya 0201016WL041601 Dalayya 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969468 MR DALAYYA JADA STATE BANK OF INDIA(508548)
73 Hiramandalam AP-01-016-020-035/020003
(PINDRUVADA) 		0201016000NRG25180520242134897 18/05/2024 eswari 0201016WL041601 eswari 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969618 MRS JADA EESWARI STATE BANK OF INDIA(508548)
74 Hiramandalam AP-01-016-020-035/020005
(PINDRUVADA) 		0201016000NRG25180520242134899 18/05/2024 Anasuya 0201016WL041601 Anasuya 00415 SBIN0002726 544 544 Processed 22/05/2024 4220969611 MRS DUVVU ANASUYA STATE BANK OF INDIA(508548)
75 Hiramandalam AP-01-016-020-035/020006
(PINDRUVADA) 		0201016000NRG25180520242134900 18/05/2024 Goutami 0201016WL041601 Goutami 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969593 MRS DASARI GOWTHAMI STATE BANK OF INDIA(508548)
76 Hiramandalam AP-01-016-020-035/020007
(PINDRUVADA) 		0201016000NRG25180520242134901 18/05/2024 Simmalamma 0201016WL041601 Simmalamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969550 MRS DUVVU SIMMALAMMA STATE BANK OF INDIA(508548)
77 Hiramandalam AP-01-016-020-035/020009
(PINDRUVADA) 		0201016000NRG25180520242134903 18/05/2024 Chittenna 0201016WL041601 Chittenna 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969479 MR TONANGI CHITTANNA STATE BANK OF INDIA(508548)
78 Hiramandalam AP-01-016-020-035/020009
(PINDRUVADA) 		0201016000NRG25180520242134904 18/05/2024 Tavitamma 0201016WL041601 Tavitamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969633 MRS TONANGI TAVITAMMA STATE BANK OF INDIA(508548)
79 Hiramandalam AP-01-016-020-035/020010
(PINDRUVADA) 		0201016000NRG25180520242134905 18/05/2024 Savithri 0201016WL041601 Savithri 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969555 MRS DUVVU SAVITRI STATE BANK OF INDIA(508548)
80 Hiramandalam AP-01-016-020-035/020011
(PINDRUVADA) 		0201016000NRG25180520242134906 18/05/2024 Sarojinamma 0201016WL041601 Sarojinamma 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969613 Mrs ONUMU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hiramandalam AP-01-016-020-035/020012
(PINDRUVADA) 		0201016000NRG25180520242134907 18/05/2024 SRIKANTH 0201016WL041601 SRIKANTH 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969362 MR PITTA SRIKANTH STATE BANK OF INDIA(508548)
82 Hiramandalam AP-01-016-020-035/020014
(PINDRUVADA) 		0201016000NRG25180520242134909 18/05/2024 Lakshminarayana 0201016WL041601 Lakshminarayana 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969472 MR LAKSHMINARAYANA VANKALA STATE BANK OF INDIA(508548)
83 Hiramandalam AP-01-016-020-035/020014
(PINDRUVADA) 		0201016000NRG25180520242134910 18/05/2024 Suseela 0201016WL041601 Suseela 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969615 MRS VANKALA SUSEELA STATE BANK OF INDIA(508548)
84 Hiramandalam AP-01-016-020-035/020015
(PINDRUVADA) 		0201016000NRG25180520242134912 18/05/2024 Narasamma 0201016WL041601 Narasamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969515 MRS NARASAMMA VANKALA STATE BANK OF INDIA(508548)
85 Hiramandalam AP-01-016-020-035/020015
(PINDRUVADA) 		0201016000NRG25180520242134911 18/05/2024 VANKALA KISTAMMA 0201016WL041601 VANKALA KISTAMMA 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969474 MR KISTAMMA VANKALA STATE BANK OF INDIA(508548)
86 Hiramandalam AP-01-016-020-035/020019
(PINDRUVADA) 		0201016000NRG25180520242134913 18/05/2024 T BAARIKI 0201016WL041601 T BAARIKI 00415 SBIN0002726 272 272 Processed 22/05/2024 4220969467 MR TONANGI BARIKI STATE BANK OF INDIA(508548)
87 Hiramandalam AP-01-016-020-035/020023
(PINDRUVADA) 		0201016000NRG25180520242134914 18/05/2024 Bhushayya 0201016WL041601 Bhushayya 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969667 Mr KORADA BUSAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
88 Hiramandalam AP-01-016-020-035/020023
(PINDRUVADA) 		0201016000NRG25180520242134915 18/05/2024 Lakshmi 0201016WL041601 Lakshmi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969477 MRS LAXMI KORADA STATE BANK OF INDIA(508548)
89 Hiramandalam AP-01-016-020-035/020026
(PINDRUVADA) 		0201016000NRG25180520242134916 18/05/2024 Mahalaxmi 0201016WL041601 Mahalaxmi 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969660 MRS VADAVALASA MAHALAXMI STATE BANK OF INDIA(508548)
90 Hiramandalam AP-01-016-020-035/020028
(PINDRUVADA) 		0201016000NRG25180520242134917 18/05/2024 Chinnammadu 0201016WL041601 Chinnammadu 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969622 MRS KORADA CHINNAMMADU STATE BANK OF INDIA(508548)
91 Hiramandalam AP-01-016-020-035/020029
(PINDRUVADA) 		0201016000NRG25180520242134918 18/05/2024 Mallesu 0201016WL041601 Mallesu 00415 SBIN0002726 272 272 Processed 22/05/2024 4220969471 Mr PITTA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Hiramandalam AP-01-016-020-035/020029
(PINDRUVADA) 		0201016000NRG25180520242134919 18/05/2024 Sanyasamma 0201016WL041601 Sanyasamma 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969496 MRS PITTA SANYASAMMA STATE BANK OF INDIA(508548)
93 Hiramandalam AP-01-016-020-035/020035
(PINDRUVADA) 		0201016000NRG25180520242134921 18/05/2024 Chinnammadu 0201016WL041601 Chinnammadu 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969639 MRS MAJJI CHINNAMMADU STATE BANK OF INDIA(508548)
94 Hiramandalam AP-01-016-020-035/020036
(PINDRUVADA) 		0201016000NRG25180520242134922 18/05/2024 Aruna 0201016WL041601 Aruna 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969606 MRS LAVETI ARUNA STATE BANK OF INDIA(508548)
95 Hiramandalam AP-01-016-020-035/020037
(PINDRUVADA) 		0201016000NRG25180520242134924 18/05/2024 Saraswati 0201016WL041601 Saraswati 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969651 MISS GUNAPU SARASWATHI STATE BANK OF INDIA(508548)
96 Hiramandalam AP-01-016-020-035/020037
(PINDRUVADA) 		0201016000NRG25180520242134923 18/05/2024 Shimmayya 0201016WL041601 Shimmayya 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969463 MR SIMMAYYA GUNAPU STATE BANK OF INDIA(508548)
97 Hiramandalam AP-01-016-020-035/020038
(PINDRUVADA) 		0201016000NRG25180520242134925 18/05/2024 Savarayya 0201016WL041601 Savarayya 00415 SBIN0002726 544 544 Processed 22/05/2024 4220969480 MR SAVARAYYA VANJARAPU STATE BANK OF INDIA(508548)
98 Hiramandalam AP-01-016-020-035/020041
(PINDRUVADA) 		0201016000NRG25180520242134926 18/05/2024 Sayamma 0201016WL041601 Sayamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969645 MRS PILLA SAYAMMA STATE BANK OF INDIA(508548)
99 Hiramandalam AP-01-016-020-035/020042
(PINDRUVADA) 		0201016000NRG25180520242134928 18/05/2024 LOKESH 0201016WL041601 LOKESH 00415 SBIN0002726 544 544 Processed 22/05/2024 4220969577 Mr KORADA LOKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Hiramandalam AP-01-016-020-035/020043
(PINDRUVADA) 		0201016000NRG25180520242134930 18/05/2024 Dudamma 0201016WL041601 Dudamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969614 MRS TONANGI DUDAMMA STATE BANK OF INDIA(508548)
101 Hiramandalam AP-01-016-020-035/020047
(PINDRUVADA) 		0201016000NRG25180520242134933 18/05/2024 Kisttamma 0201016WL041601 Kisttamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969620 MRS VANJARAPU KRISHN AMMA STATE BANK OF INDIA(508548)
102 Hiramandalam AP-01-016-020-035/020048
(PINDRUVADA) 		0201016000NRG25180520242134934 18/05/2024 Vanjarapu Santhamma 0201016WL041601 Vanjarapu Santhamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969533 MRS VANJARAPU SANTHAMMA STATE BANK OF INDIA(508548)
103 Hiramandalam AP-01-016-020-035/020057
(PINDRUVADA) 		0201016000NRG25180520242134938 18/05/2024 Lakshmi 0201016WL041601 Lakshmi 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969608 MRS MANDA LATCHUMAMMA STATE BANK OF INDIA(508548)
104 Hiramandalam AP-01-016-020-035/020058
(PINDRUVADA) 		0201016000NRG25180520242134939 18/05/2024 Pagadalamma 0201016WL041601 Pagadalamma 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969520 MRS POTNURU PAGADALAMMA STATE BANK OF INDIA(508548)
105 Hiramandalam AP-01-016-020-035/020061
(PINDRUVADA) 		0201016000NRG25180520242134941 18/05/2024 Neelaveni 0201016WL041601 Neelaveni 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969634 MRS MATTA NEELAVENI STATE BANK OF INDIA(508548)
106 Hiramandalam AP-01-016-020-035/020062
(PINDRUVADA) 		0201016000NRG25180520242134942 18/05/2024 Gangayya 0201016WL041601 Gangayya 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969530 MR KORADA GANGAYYA STATE BANK OF INDIA(508548)
107 Hiramandalam AP-01-016-020-035/020065
(PINDRUVADA) 		0201016000NRG25180520242134946 18/05/2024 MADHAVA RAO 0201016WL041601 MADHAVA RAO 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969641 MR DUVVU MADHAVA RAO STATE BANK OF INDIA(508548)
108 Hiramandalam AP-01-016-020-035/020065
(PINDRUVADA) 		0201016000NRG25180520242134945 18/05/2024 Papamma 0201016WL041601 Papamma 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969621 MRS DUVVU PAPAMMA STATE BANK OF INDIA(508548)
109 Hiramandalam AP-01-016-020-035/020066
(PINDRUVADA) 		0201016000NRG25180520242134947 18/05/2024 Appalamma 0201016WL041601 Appalamma 00415 SBIN0002726 544 544 Processed 22/05/2024 4220969505 MRS VANJARAPU APPAMMA STATE BANK OF INDIA(508548)
110 Hiramandalam AP-01-016-020-035/020067
(PINDRUVADA) 		0201016000NRG25180520242134948 18/05/2024 Mahalaksmi 0201016WL041601 Mahalaksmi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969507 MRS VANJARAPU MAHALAXMI STATE BANK OF INDIA(508548)
111 Hiramandalam AP-01-016-020-035/020075
(PINDRUVADA) 		0201016000NRG25180520242134949 18/05/2024 Simhachalam 0201016WL041601 Simhachalam 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969644 MR KARRI SIMHACHALAM STATE BANK OF INDIA(508548)
112 Hiramandalam AP-01-016-020-035/020080
(PINDRUVADA) 		0201016000NRG25180520242134952 18/05/2024 Seethamma 0201016WL041601 Seethamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969677 VANKALA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hiramandalam AP-01-016-020-035/020081
(PINDRUVADA) 		0201016000NRG25180520242134953 18/05/2024 Mallesh 0201016WL041601 Mallesh 00415 SBIN0002726 544 544 Processed 22/05/2024 4220969513 MR MALLESU VADAVALASA STATE BANK OF INDIA(508548)
114 Hiramandalam AP-01-016-020-035/020081
(PINDRUVADA) 		0201016000NRG25180520242134954 18/05/2024 Savithri 0201016WL041601 Savithri 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969625 Mrs VADAVALASA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Hiramandalam AP-01-016-020-035/020083
(PINDRUVADA) 		0201016000NRG25180520242134956 18/05/2024 Lakshmi 0201016WL041601 Lakshmi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969668 MRS VADAVALASA LAKSHMI STATE BANK OF INDIA(508548)
116 Hiramandalam AP-01-016-020-035/020083
(PINDRUVADA) 		0201016000NRG25180520242134955 18/05/2024 Toudu 0201016WL041601 Toudu 00415 SBIN0002726 544 544 Processed 22/05/2024 4220969360 MR VADAVALASA TAVUDU STATE BANK OF INDIA(508548)
117 Hiramandalam AP-01-016-020-035/020084
(PINDRUVADA) 		0201016000NRG25180520242134957 18/05/2024 Polamma 0201016WL041601 Polamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969609 MRS VADAVALASA POLAMMA STATE BANK OF INDIA(508548)
118 Hiramandalam AP-01-016-020-035/020085
(PINDRUVADA) 		0201016000NRG25180520242134958 18/05/2024 Ramulu 0201016WL041601 Ramulu 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969487 RAMULU VADAVALSA STATE BANK OF INDIA(508548)
119 Hiramandalam AP-01-016-020-035/020087
(PINDRUVADA) 		0201016000NRG25180520242134959 18/05/2024 Appanna 0201016WL041601 Appanna 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969531 Mr NASARA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
120 Hiramandalam AP-01-016-020-035/020088
(PINDRUVADA) 		0201016000NRG25180520242134961 18/05/2024 SIVAJI 0201016WL041601 SIVAJI 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969638 MR NASIRI SIVAJI STATE BANK OF INDIA(508548)
121 Hiramandalam AP-01-016-020-035/020092
(PINDRUVADA) 		0201016000NRG25180520242134962 18/05/2024 Akkamma 0201016WL041601 Akkamma 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969375 MRS IPPILI AKKAMMA STATE BANK OF INDIA(508548)
122 Hiramandalam AP-01-016-020-035/020098
(PINDRUVADA) 		0201016000NRG25180520242134965 18/05/2024 Someswararao 0201016WL041601 Someswararao 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969527 Mr KARANAM SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Hiramandalam AP-01-016-020-035/020102
(PINDRUVADA) 		0201016000NRG25180520242134969 18/05/2024 Venkataramana 0201016WL041601 Venkataramana 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969525 MR TULUGU VENKATA RAMANA STATE BANK OF INDIA(508548)
124 Hiramandalam AP-01-016-020-035/020103
(PINDRUVADA) 		0201016000NRG25180520242134971 18/05/2024 Chandrayya 0201016WL041601 Chandrayya 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969523 MR PILLA CHANDRAIAH STATE BANK OF INDIA(508548)
125 Hiramandalam AP-01-016-020-035/020103
(PINDRUVADA) 		0201016000NRG25180520242134972 18/05/2024 Raamulamma 0201016WL041601 Raamulamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969629 MRS PILLA RAMULAMMA STATE BANK OF INDIA(508548)
126 Hiramandalam AP-01-016-020-035/020107
(PINDRUVADA) 		0201016000NRG25180520242134973 18/05/2024 Vishnu 0201016WL041601 Vishnu 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969514 MR VENUKINTI VISHNU STATE BANK OF INDIA(508548)
127 Hiramandalam AP-01-016-020-035/020113
(PINDRUVADA) 		0201016000NRG25180520242134977 18/05/2024 Gangamma 0201016WL041601 Gangamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969572 MRS CHOWDARI RANGAMMA STATE BANK OF INDIA(508548)
128 Hiramandalam AP-01-016-020-035/020114
(PINDRUVADA) 		0201016000NRG25180520242134978 18/05/2024 Govindarao 0201016WL041601 Govindarao 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969631 MR BOGAPURAM GOVINDARAO STATE BANK OF INDIA(508548)
129 Hiramandalam AP-01-016-020-035/020121
(PINDRUVADA) 		0201016000NRG25180520242134983 18/05/2024 Vijaya 0201016WL041601 Vijaya 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969542 MRS GANGETLA VIJAYA STATE BANK OF INDIA(508548)
130 Hiramandalam AP-01-016-020-035/020124
(PINDRUVADA) 		0201016000NRG25180520242134984 18/05/2024 Adhilakshmi 0201016WL041601 Adhilakshmi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969623 Mrs DASARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Hiramandalam AP-01-016-020-035/020125
(PINDRUVADA) 		0201016000NRG25180520242134986 18/05/2024 Tavitamma 0201016WL041601 Tavitamma 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969501 MRS PILLA TAVITAMMA STATE BANK OF INDIA(508548)
132 Hiramandalam AP-01-016-020-035/020127
(PINDRUVADA) 		0201016000NRG25180520242134987 18/05/2024 Lachamma 0201016WL041601 Lachamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969506 MRS KARANAM LATCHAMMA STATE BANK OF INDIA(508548)
133 Hiramandalam AP-01-016-020-035/020149
(PINDRUVADA) 		0201016000NRG25180520242134989 18/05/2024 Srinu 0201016WL041601 Srinu 00415 SBIN0002726 272 272 Processed 22/05/2024 4220969532 Mr PAMALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Hiramandalam AP-01-016-020-035/020151
(PINDRUVADA) 		0201016000NRG25180520242134991 18/05/2024 Saraswatamma 0201016WL041601 Saraswatamma 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969503 MR SABBA SARASWATHAMMA STATE BANK OF INDIA(508548)
135 Hiramandalam AP-01-016-020-035/020158
(PINDRUVADA) 		0201016000NRG25180520242134993 18/05/2024 Padma 0201016WL041601 Padma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969607 MRS DAMMU PADMA STATE BANK OF INDIA(508548)
136 Hiramandalam AP-01-016-020-035/020160
(PINDRUVADA) 		0201016000NRG25180520242134995 18/05/2024 SUJATHA 0201016WL041601 SUJATHA 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969612 Mrs PILLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Hiramandalam AP-01-016-020-035/020165
(PINDRUVADA) 		0201016000NRG25180520242134996 18/05/2024 PRAVEEN KUMAR 0201016WL041601 PRAVEEN KUMAR 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969363 MR BOGAPURAM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
138 Hiramandalam AP-01-016-020-035/020166
(PINDRUVADA) 		0201016000NRG25180520242134997 18/05/2024 Ramulu 0201016WL041601 Ramulu 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969462 MR VANKALA RAMULU STATE BANK OF INDIA(508548)
139 Hiramandalam AP-01-016-020-035/020166
(PINDRUVADA) 		0201016000NRG25180520242134998 18/05/2024 Yerakamma 0201016WL041601 Yerakamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969635 MRS VANKALA YERAKAMMA STATE BANK OF INDIA(508548)
140 Hiramandalam AP-01-016-020-035/020168
(PINDRUVADA) 		0201016000NRG25180520242134999 18/05/2024 CHINNAMMUDU 0201016WL041601 CHINNAMMUDU 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969358 Mrs TONANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Hiramandalam AP-01-016-020-035/020173
(PINDRUVADA) 		0201016000NRG25180520242135001 18/05/2024 Srinu 0201016WL041601 Srinu 00415 SBIN0002726 272 272 Processed 22/05/2024 4220969632 MR REGANA SRINU STATE BANK OF INDIA(508548)
142 Hiramandalam AP-01-016-020-035/020173
(PINDRUVADA) 		0201016000NRG25180520242135000 18/05/2024 TRIVENI 0201016WL041601 TRIVENI 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969361 MRS REGANA THRIVENI STATE BANK OF INDIA(508548)
143 Hiramandalam AP-01-016-020-035/030003
(PINDRUVADA) 		0201016000NRG25180520242135002 18/05/2024 Appayya 0201016WL041601 Appayya 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969535 MR SAVVANA APPAYYA STATE BANK OF INDIA(508548)
144 Hiramandalam AP-01-016-020-035/030005
(PINDRUVADA) 		0201016000NRG25180520242135004 18/05/2024 Narayanarao 0201016WL041601 Narayanarao 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969553 MR SAVVANA NARAYANARAO STATE BANK OF INDIA(508548)
145 Hiramandalam AP-01-016-020-035/030005
(PINDRUVADA) 		0201016000NRG25180520242135005 18/05/2024 Yendamma 0201016WL041601 Yendamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969552 MR SAVVANA YENDAMMA STATE BANK OF INDIA(508548)
146 Hiramandalam AP-01-016-020-035/030006
(PINDRUVADA) 		0201016000NRG25180520242135006 18/05/2024 ARIKA ANNAPURNA 0201016WL041601 ARIKA ANNAPURNA 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969564 MISS ARIKI ANNAPURNA STATE BANK OF INDIA(508548)
147 Hiramandalam AP-01-016-020-035/030008
(PINDRUVADA) 		0201016000NRG25180520242135007 18/05/2024 Dasu 0201016WL041601 Dasu 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969540 MR DORA DASU STATE BANK OF INDIA(508548)
148 Hiramandalam AP-01-016-020-035/030008
(PINDRUVADA) 		0201016000NRG25180520242135008 18/05/2024 Ramanamma 0201016WL041601 Ramanamma 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969648 MRS DORA RAMANAMMA STATE BANK OF INDIA(508548)
149 Hiramandalam AP-01-016-020-035/030010
(PINDRUVADA) 		0201016000NRG25180520242135010 18/05/2024 Krishna 0201016WL041601 Krishna 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969544 MR ARIKI KRISHNA STATE BANK OF INDIA(508548)
150 Hiramandalam AP-01-016-020-035/030010
(PINDRUVADA) 		0201016000NRG25180520242135011 18/05/2024 Pushpa 0201016WL041601 Pushpa 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969680 MRS ARIKA PUSPA STATE BANK OF INDIA(508548)
151 Hiramandalam AP-01-016-020-035/030011
(PINDRUVADA) 		0201016000NRG25180520242135012 18/05/2024 Suseela 0201016WL041601 Suseela 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969538 Mrs CHINTADA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Hiramandalam AP-01-016-020-035/030012
(PINDRUVADA) 		0201016000NRG25180520242135013 18/05/2024 Sriramulu 0201016WL041601 Sriramulu 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969537 MR ARIKI RAMULU STATE BANK OF INDIA(508548)
153 Hiramandalam AP-01-016-020-035/030013
(PINDRUVADA) 		0201016000NRG25180520242135015 18/05/2024 Kesava 0201016WL041601 Kesava 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969571 MR ARIKA KESAVARAO STATE BANK OF INDIA(508548)
154 Hiramandalam AP-01-016-020-035/030015
(PINDRUVADA) 		0201016000NRG25180520242135017 18/05/2024 Ramulamma 0201016WL041601 Ramulamma 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969681 MRS KUDDINGI RAMULAMMA STATE BANK OF INDIA(508548)
155 Hiramandalam AP-01-016-020-035/030016
(PINDRUVADA) 		0201016000NRG25180520242135018 18/05/2024 Shinkamma 0201016WL041601 Shinkamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969626 MRS ARIKI SINKAMMA STATE BANK OF INDIA(508548)
156 Hiramandalam AP-01-016-020-035/030021
(PINDRUVADA) 		0201016000NRG25180520242135022 18/05/2024 Sujatha 0201016WL041601 Sujatha 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969627 MRS KAMBALA SUJATHA STATE BANK OF INDIA(508548)
157 Hiramandalam AP-01-016-020-035/030021
(PINDRUVADA) 		0201016000NRG25180520242135021 18/05/2024 Venkati 0201016WL041601 Venkati 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969547 MR KAMBALA VENKATARAO STATE BANK OF INDIA(508548)
158 Hiramandalam AP-01-016-020-035/030022
(PINDRUVADA) 		0201016000NRG25180520242135024 18/05/2024 Ramanamma 0201016WL041601 Ramanamma 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969541 MRS KAMBALA RAMANAMMA STATE BANK OF INDIA(508548)
159 Hiramandalam AP-01-016-020-035/030022
(PINDRUVADA) 		0201016000NRG25180520242135023 18/05/2024 Simhachalam 0201016WL041601 Simhachalam 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969650 MR KAMBALA SIMHACHALAM STATE BANK OF INDIA(508548)
160 Hiramandalam AP-01-016-020-035/030024
(PINDRUVADA) 		0201016000NRG25180520242135026 18/05/2024 Prabha 0201016WL041601 Prabha 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969628 MRS PALIKA PRABHA STATE BANK OF INDIA(508548)
161 Hiramandalam AP-01-016-020-035/030027
(PINDRUVADA) 		0201016000NRG25180520242135027 18/05/2024 Appalanarsamma 0201016WL041601 Appalanarsamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969610 MRS CHINTADA APPALANARASAMMA STATE BANK OF INDIA(508548)
162 Hiramandalam AP-01-016-020-035/030028
(PINDRUVADA) 		0201016000NRG25180520242135028 18/05/2024 Bodeyya 0201016WL041601 Bodeyya 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969470 MRS ARIKI BODENNA STATE BANK OF INDIA(508548)
163 Hiramandalam AP-01-016-020-035/030029
(PINDRUVADA) 		0201016000NRG25180520242135029 18/05/2024 KUDDINIGI APPANNA 0201016WL041601 KUDDINIGI APPANNA 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969473 Mr APPANNA KUDDINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
164 Hiramandalam AP-01-016-020-035/030029
(PINDRUVADA) 		0201016000NRG25180520242135030 18/05/2024 Punyavathi 0201016WL041601 Punyavathi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969617 MRS KUDDNGI PUNNAMMA STATE BANK OF INDIA(508548)
165 Hiramandalam AP-01-016-020-035/030030
(PINDRUVADA) 		0201016000NRG25180520242135031 18/05/2024 Shanthamma 0201016WL041601 Shanthamma 00415 SBIN0002726 544 544 Processed 22/05/2024 4220969476 MRS SANTHAMMA PALIKA STATE BANK OF INDIA(508548)
166 Hiramandalam AP-01-016-020-035/030033
(PINDRUVADA) 		0201016000NRG25180520242135034 18/05/2024 Lakshmi 0201016WL041601 Lakshmi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969640 MRS PALIKA LAXMI STATE BANK OF INDIA(508548)
167 Hiramandalam AP-01-016-020-035/030033
(PINDRUVADA) 		0201016000NRG25180520242135033 18/05/2024 Simhachalam 0201016WL041601 Simhachalam 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969562 MRS PALIKI LAXMI STATE BANK OF INDIA(508548)
168 Hiramandalam AP-01-016-020-035/030034
(PINDRUVADA) 		0201016000NRG25180520242135035 18/05/2024 Lakshmi 0201016WL041601 Lakshmi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969624 MRS PALIKA LAXMI STATE BANK OF INDIA(508548)
169 Hiramandalam AP-01-016-020-035/030036
(PINDRUVADA) 		0201016000NRG25180520242135036 18/05/2024 PALIKA MOHANA RAO 0201016WL041601 PALIKA MOHANA RAO 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969516 MR PALIKA MOHANA RAO STATE BANK OF INDIA(508548)
170 Hiramandalam AP-01-016-020-035/030037
(PINDRUVADA) 		0201016000NRG25180520242135038 18/05/2024 Bodamma 0201016WL041601 Bodamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969679 MRS ARIKI BODAMMA STATE BANK OF INDIA(508548)
171 Hiramandalam AP-01-016-020-035/040002
(PINDRUVADA) 		0201016000NRG25180520242134471 18/05/2024 Adhilakshmi 0201016WL041588 Adhilakshmi 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969576 MRS PALIKA ADILAXMI STATE BANK OF INDIA(508548)
172 Hiramandalam AP-01-016-020-035/040002
(PINDRUVADA) 		0201016000NRG25180520242134470 18/05/2024 Appayya 0201016WL041588 Appayya 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969684 MR PALIKA APPANNA STATE BANK OF INDIA(508548)
173 Hiramandalam AP-01-016-020-035/040002
(PINDRUVADA) 		0201016000NRG25180520242134472 18/05/2024 Aruna 0201016WL041588 Aruna 00415 SBIN0002726 1380 1380 Processed 22/05/2024 4220969569 MRS PALIKA KUMARI STATE BANK OF INDIA(508548)
174 Hiramandalam AP-01-016-020-035/040003
(PINDRUVADA) 		0201016000NRG25180520242134473 18/05/2024 Jaggulu 0201016WL041588 Jaggulu 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969521 Mr PALIKA JAGGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Hiramandalam AP-01-016-020-035/040006
(PINDRUVADA) 		0201016000NRG25180520242134474 18/05/2024 Adhinarayana 0201016WL041588 Adhinarayana 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969556 MR CHINTADA ADINARAYANA STATE BANK OF INDIA(508548)
176 Hiramandalam AP-01-016-020-035/040007
(PINDRUVADA) 		0201016000NRG25180520242134476 18/05/2024 Jagannayakulu 0201016WL041588 Jagannayakulu 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969356 MR CHINTADA JAGANNADHAM STATE BANK OF INDIA(508548)
177 Hiramandalam AP-01-016-020-035/040008
(PINDRUVADA) 		0201016000NRG25180520242134479 18/05/2024 Ammannamma 0201016WL041588 Ammannamma 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969500 MRS CHINTADA AMMANNA STATE BANK OF INDIA(508548)
178 Hiramandalam AP-01-016-020-035/040008
(PINDRUVADA) 		0201016000NRG25180520242134478 18/05/2024 Satyanarayana 0201016WL041588 Satyanarayana 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969518 MR CHINTADA SATYANARAYANA STATE BANK OF INDIA(508548)
179 Hiramandalam AP-01-016-020-035/040013
(PINDRUVADA) 		0201016000NRG25180520242134480 18/05/2024 Meena 0201016WL041588 Meena 00415 SBIN0002726 1104 1104 Processed 22/05/2024 4220969653 Mrs KUDDINGI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hiramandalam AP-01-016-020-035/040014
(PINDRUVADA) 		0201016000NRG25180520242134481 18/05/2024 Savithri 0201016WL041588 Savithri 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969495 Mrs CHINTADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Hiramandalam AP-01-016-020-035/040015
(PINDRUVADA) 		0201016000NRG25180520242134482 18/05/2024 Pushpa 0201016WL041588 Pushpa 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969682 Mrs CHINTADA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hiramandalam AP-01-016-020-035/040021
(PINDRUVADA) 		0201016000NRG25180520242134483 18/05/2024 Adavamma 0201016WL041588 Adavamma 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969519 Mrs ARIKA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Hiramandalam AP-01-016-020-035/040023
(PINDRUVADA) 		0201016000NRG25180520242134484 18/05/2024 PEENAM BUTCHEMMA 0201016WL041588 PEENAM BUTCHEMMA 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969498 Mrs BUCHAMMA PINAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
184 Hiramandalam AP-01-016-020-035/040025
(PINDRUVADA) 		0201016000NRG25180520242134485 18/05/2024 PALIKA VENUGOPAL RAO 0201016WL041588 PALIKA VENUGOPAL RAO 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969524 MR PALIKA VENUGOPALARAO STATE BANK OF INDIA(508548)
185 Hiramandalam AP-01-016-020-035/040026
(PINDRUVADA) 		0201016000NRG25180520242134487 18/05/2024 Pagadalamma 0201016WL041588 Pagadalamma 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969492 MRS PALIKA PAGADALAMMA STATE BANK OF INDIA(508548)
186 Hiramandalam AP-01-016-020-035/040031
(PINDRUVADA) 		0201016000NRG25180520242134489 18/05/2024 Mangayya 0201016WL041588 Mangayya 00415 SBIN0002726 1380 1380 Processed 22/05/2024 4220969683 Mr SIDDAMADUGULA MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Hiramandalam AP-01-016-020-035/040033
(PINDRUVADA) 		0201016000NRG25180520242134490 18/05/2024 Chandramma 0201016WL041588 Chandramma 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969529 MRS CHINTAPALLI CHANDRAMMA STATE BANK OF INDIA(508548)
188 Hiramandalam AP-01-016-020-035/040035
(PINDRUVADA) 		0201016000NRG25180520242134491 18/05/2024 Tavitamma 0201016WL041588 Tavitamma 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969504 Mrs ARIKI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Hiramandalam AP-01-016-020-035/040037
(PINDRUVADA) 		0201016000NRG25180520242134492 18/05/2024 Karuvamma 0201016WL041588 Karuvamma 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969497 MRS ARIKI KARUVAMMA STATE BANK OF INDIA(508548)
190 Hiramandalam AP-01-016-020-035/040038
(PINDRUVADA) 		0201016000NRG25180520242134494 18/05/2024 Neelaveni 0201016WL041588 Neelaveni 00415 SBIN0002726 1380 1380 Processed 22/05/2024 4220969508 MRS ARIKA NEELAVENI STATE BANK OF INDIA(508548)
191 Hiramandalam AP-01-016-020-035/040042
(PINDRUVADA) 		0201016000NRG25180520242134499 18/05/2024 Ammulu 0201016WL041588 Ammulu 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969499 MRS CHINTADA AMMULU STATE BANK OF INDIA(508548)
192 Hiramandalam AP-01-016-020-035/040044
(PINDRUVADA) 		0201016000NRG25180520242134500 18/05/2024 Durgayya 0201016WL041588 Durgayya 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969534 PADALA DURGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Hiramandalam AP-01-016-020-035/040044
(PINDRUVADA) 		0201016000NRG25180520242134501 18/05/2024 Lachamma 0201016WL041588 Lachamma 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969654 MISS PADALA LATCHAMMA STATE BANK OF INDIA(508548)
194 Hiramandalam AP-01-016-020-035/040046
(PINDRUVADA) 		0201016000NRG25180520242134503 18/05/2024 Santhamma 0201016WL041588 Santhamma 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969543 MRS SIDDAMADUGULA SANTHAMMA STATE BANK OF INDIA(508548)
195 Hiramandalam AP-01-016-020-035/040049
(PINDRUVADA) 		0201016000NRG25180520242134505 18/05/2024 Simhachalam 0201016WL041588 Simhachalam 00415 SBIN0002726 1380 1380 Processed 22/05/2024 4220969365 MR KUDDINKI SIMHACHALAM STATE BANK OF INDIA(508548)
196 Hiramandalam AP-01-016-020-035/040050
(PINDRUVADA) 		0201016000NRG25180520242134507 18/05/2024 Rohoni 0201016WL041588 Rohoni 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969652 MRS PADALA ROHINI STATE BANK OF INDIA(508548)
197 Hiramandalam AP-01-016-020-035/040052
(PINDRUVADA) 		0201016000NRG25180520242134508 18/05/2024 Parvathi 0201016WL041588 Parvathi 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969509 MRS PALIKA PARVATHI STATE BANK OF INDIA(508548)
198 Hiramandalam AP-01-016-020-035/040053
(PINDRUVADA) 		0201016000NRG25180520242134509 18/05/2024 Polayya 0201016WL041588 Polayya 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969526 MR SIDDAMANUGULA POLAYYA STATE BANK OF INDIA(508548)
199 Hiramandalam AP-01-016-020-035/040053
(PINDRUVADA) 		0201016000NRG25180520242134510 18/05/2024 Siddamanugula Radhamma 0201016WL041588 Siddamanugula Radhamma 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969665 MRS SIDDAMANUGULA RADHAMMA STATE BANK OF INDIA(508548)
200 Hiramandalam AP-01-016-020-035/040064
(PINDRUVADA) 		0201016000NRG25180520242134511 18/05/2024 SUHASHINI 0201016WL041588 SUHASHINI 00415 SBIN0002726 1380 1380 Processed 22/05/2024 4220969675 MRS CHINTADA SUHASINI STATE BANK OF INDIA(508548)
201 Hiramandalam AP-01-016-020-035/040066
(PINDRUVADA) 		0201016000NRG25180520242134513 18/05/2024 CHINTADA CHINNAMMI 0201016WL041588 CHINTADA CHINNAMMI 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969674 MRS CHINTADA CHINNAMMI STATE BANK OF INDIA(508548)
202 Hiramandalam AP-01-016-020-035/040066
(PINDRUVADA) 		0201016000NRG25180520242134512 18/05/2024 CHINTADA SURYANARAYANA 0201016WL041588 CHINTADA SURYANARAYANA 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969539 MR CHINTADA SURYANARAYANA STATE BANK OF INDIA(508548)
203 Hiramandalam AP-01-016-020-035/050007
(PINDRUVADA) 		0201016000NRG25180520242135113 18/05/2024 Appamma 0201016WL041602 Appamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969580 MRS PUTCHA APPAMMA STATE BANK OF INDIA(508548)
204 Hiramandalam AP-01-016-020-035/050008
(PINDRUVADA) 		0201016000NRG25180520242135115 18/05/2024 Sarojini 0201016WL041602 Sarojini 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969582 MRS MADDILI SAROJINI STATE BANK OF INDIA(508548)
205 Hiramandalam AP-01-016-020-035/050008
(PINDRUVADA) 		0201016000NRG25180520242135114 18/05/2024 Savarayya 0201016WL041602 Savarayya 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969372 MADDILI SAVARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Hiramandalam AP-01-016-020-035/050010
(PINDRUVADA) 		0201016000NRG25180520242135116 18/05/2024 Vasantha 0201016WL041602 Vasantha 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969484 MR VASANTHA RAO BOGHI STATE BANK OF INDIA(508548)
207 Hiramandalam AP-01-016-020-035/050012
(PINDRUVADA) 		0201016000NRG25180520242135117 18/05/2024 Sarojinamma 0201016WL041602 Sarojinamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969590 MRS KALLAPALLI SAROJINI STATE BANK OF INDIA(508548)
208 Hiramandalam AP-01-016-020-035/050013
(PINDRUVADA) 		0201016000NRG25180520242135118 18/05/2024 Mallemma 0201016WL041602 Mallemma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969583 MRS CHEEDI MALLEMMA STATE BANK OF INDIA(508548)
209 Hiramandalam AP-01-016-020-035/050015
(PINDRUVADA) 		0201016000NRG25180520242135120 18/05/2024 Lakshminarayana 0201016WL041602 Lakshminarayana 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969382 CHEEDI LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Hiramandalam AP-01-016-020-035/050021
(PINDRUVADA) 		0201016000NRG25180520242135121 18/05/2024 Sarojanamma 0201016WL041602 Sarojanamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969630 Mrs CHEEDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Hiramandalam AP-01-016-020-035/050023
(PINDRUVADA) 		0201016000NRG25180520242135122 18/05/2024 Lakshmikantam 0201016WL041602 Lakshmikantam 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969587 MRS ARJINGI LAXMIKANTAM STATE BANK OF INDIA(508548)
212 Hiramandalam AP-01-016-020-035/050024
(PINDRUVADA) 		0201016000NRG25180520242135123 18/05/2024 Seethamma 0201016WL041602 Seethamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969678 MISS CHEEDI SEETAMMA STATE BANK OF INDIA(508548)
213 Hiramandalam AP-01-016-020-035/050027
(PINDRUVADA) 		0201016000NRG25180520242135126 18/05/2024 Lakshmanamma 0201016WL041602 Lakshmanamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969586 Mrs KALLAPALLI LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Hiramandalam AP-01-016-020-035/050027
(PINDRUVADA) 		0201016000NRG25180520242135125 18/05/2024 Nageswarrao 0201016WL041602 Nageswarrao 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969591 MR KALLEPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
215 Hiramandalam AP-01-016-020-035/050028
(PINDRUVADA) 		0201016000NRG25180520242135127 18/05/2024 Challamma 0201016WL041602 Challamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969584 MRS PATTHI CHELLAMMA STATE BANK OF INDIA(508548)
216 Hiramandalam AP-01-016-020-035/050029
(PINDRUVADA) 		0201016000NRG25180520242135128 18/05/2024 Ganamma 0201016WL041602 Ganamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969585 Mr PATTHI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Hiramandalam AP-01-016-020-035/050037
(PINDRUVADA) 		0201016000NRG25180520242135129 18/05/2024 Simmamma 0201016WL041602 Simmamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969669 MRS TONIGI SIMMAMMA STATE BANK OF INDIA(508548)
218 Hiramandalam AP-01-016-020-035/050038
(PINDRUVADA) 		0201016000NRG25180520242135130 18/05/2024 Nallamma 0201016WL041602 Nallamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969596 MRS NASARA NALLAMMA STATE BANK OF INDIA(508548)
219 Hiramandalam AP-01-016-020-035/050039
(PINDRUVADA) 		0201016000NRG25180520242135132 18/05/2024 Annapurna 0201016WL041602 Annapurna 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969570 MRS MOSURU ANNAPURNA STATE BANK OF INDIA(508548)
220 Hiramandalam AP-01-016-020-035/050039
(PINDRUVADA) 		0201016000NRG25180520242135131 18/05/2024 Surunadham 0201016WL041602 Surunadham 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969565 MR MOSURU GURUNADHAM STATE BANK OF INDIA(508548)
221 Hiramandalam AP-01-016-020-035/050042
(PINDRUVADA) 		0201016000NRG25180520242135134 18/05/2024 Narayanamma 0201016WL041602 Narayanamma 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969603 MRS NASARA NARAYANAMMA STATE BANK OF INDIA(508548)
222 Hiramandalam AP-01-016-020-035/050043
(PINDRUVADA) 		0201016000NRG25180520242135135 18/05/2024 Ramulamma 0201016WL041602 Ramulamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969642 Mrs TONINGI RAMULAMMA W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Hiramandalam AP-01-016-020-035/050045
(PINDRUVADA) 		0201016000NRG25180520242135136 18/05/2024 Lakshmi 0201016WL041602 Lakshmi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969579 MRS JARUGULLU LAXMI STATE BANK OF INDIA(508548)
224 Hiramandalam AP-01-016-020-035/050046
(PINDRUVADA) 		0201016000NRG25180520242135137 18/05/2024 Ramarao 0201016WL041602 Ramarao 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969637 MR JARUGULLU RAMARAO STATE BANK OF INDIA(508548)
225 Hiramandalam AP-01-016-020-035/050050
(PINDRUVADA) 		0201016000NRG25180520242135138 18/05/2024 Trinadh 0201016WL041602 Trinadh 00415 SBIN0002726 816 816 Processed 22/05/2024 4220969380 MR TRINAD RAO RAYI STATE BANK OF INDIA(508548)
226 Hiramandalam AP-01-016-020-035/050051
(PINDRUVADA) 		0201016000NRG25180520242135140 18/05/2024 Nookayya 0201016WL041602 Nookayya 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969636 Mr RAYI NUKARAJU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Hiramandalam AP-01-016-020-035/050052
(PINDRUVADA) 		0201016000NRG25180520242135142 18/05/2024 Chinnammi 0201016WL041602 Chinnammi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969600 Mrs BUKKA CHINNAMMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Hiramandalam AP-01-016-020-035/050053
(PINDRUVADA) 		0201016000NRG25180520242135143 18/05/2024 Adhinarayana 0201016WL041602 Adhinarayana 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969381 MR ADINARAYANA GUNDELA STATE BANK OF INDIA(508548)
229 Hiramandalam AP-01-016-020-035/050058
(PINDRUVADA) 		0201016000NRG25180520242135145 18/05/2024 Rajulu 0201016WL041602 Rajulu 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969604 MRS MENDA RAJULAMMA STATE BANK OF INDIA(508548)
230 Hiramandalam AP-01-016-020-035/050060
(PINDRUVADA) 		0201016000NRG25180520242135146 18/05/2024 Mallemma 0201016WL041602 Mallemma 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969566 Mrs GURUVU MALLAMMA D O RAJODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Hiramandalam AP-01-016-020-035/050065
(PINDRUVADA) 		0201016000NRG25180520242135148 18/05/2024 Saraswathi 0201016WL041602 Saraswathi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969601 Mrs KANTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Hiramandalam AP-01-016-020-035/050068
(PINDRUVADA) 		0201016000NRG25180520242135150 18/05/2024 Appamma 0201016WL041602 Appamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969670 Mrs CHERUKU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Hiramandalam AP-01-016-020-035/050069
(PINDRUVADA) 		0201016000NRG25180520242135151 18/05/2024 Santhoshi 0201016WL041602 Santhoshi 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969671 MRS KANCHI SANTHOSHI STATE BANK OF INDIA(508548)
234 Hiramandalam AP-01-016-020-035/050070
(PINDRUVADA) 		0201016000NRG25180520242135152 18/05/2024 Simmayya 0201016WL041602 Simmayya 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969605 MR GURUVU SIMMAYYA STATE BANK OF INDIA(508548)
235 Hiramandalam AP-01-016-020-035/050071
(PINDRUVADA) 		0201016000NRG25180520242135155 18/05/2024 Bharathi 0201016WL041602 Bharathi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969656 Mrs BHARATHI GUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Hiramandalam AP-01-016-020-035/050071
(PINDRUVADA) 		0201016000NRG25180520242135154 18/05/2024 Mokhalingam 0201016WL041602 Mokhalingam 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969494 MR GUDIDANA MOKHALINGAM STATE BANK OF INDIA(508548)
237 Hiramandalam AP-01-016-020-035/050073
(PINDRUVADA) 		0201016000NRG25180520242135156 18/05/2024 Seethamma 0201016WL041602 Seethamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969598 MRS KETTI SEETHAMMA STATE BANK OF INDIA(508548)
238 Hiramandalam AP-01-016-020-035/050075
(PINDRUVADA) 		0201016000NRG25180520242135159 18/05/2024 Ramarao 0201016WL041602 Ramarao 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969350 MR THOTA RAMARAO STATE BANK OF INDIA(508548)
239 Hiramandalam AP-01-016-020-035/050076
(PINDRUVADA) 		0201016000NRG25180520242135160 18/05/2024 Ramarao 0201016WL041602 Ramarao 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969592 MR CHINTAGUNTA RAMARAO STATE BANK OF INDIA(508548)
240 Hiramandalam AP-01-016-020-035/050077
(PINDRUVADA) 		0201016000NRG25180520242135161 18/05/2024 Krishna 0201016WL041602 Krishna 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969595 RAYI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Hiramandalam AP-01-016-020-035/050082
(PINDRUVADA) 		0201016000NRG25180520242135165 18/05/2024 Ratnalamma 0201016WL041602 Ratnalamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969573 Mrs CHEEDI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Hiramandalam AP-01-016-020-035/050087
(PINDRUVADA) 		0201016000NRG25180520242135166 18/05/2024 Tavitamma 0201016WL041602 Tavitamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969588 MRS CHINTAGUNTI TAVITAMMA STATE BANK OF INDIA(508548)
243 Hiramandalam AP-01-016-020-035/050094
(PINDRUVADA) 		0201016000NRG25180520242135168 18/05/2024 Saraswati 0201016WL041602 Saraswati 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969673 MRS JONNADA SARASWATHI STATE BANK OF INDIA(508548)
244 Hiramandalam AP-01-016-020-035/050098
(PINDRUVADA) 		0201016000NRG25180520242135169 18/05/2024 Sayamma 0201016WL041602 Sayamma 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969545 MRS BONGU SAYAMMA STATE BANK OF INDIA(508548)
245 Hiramandalam AP-01-016-020-035/050102
(PINDRUVADA) 		0201016000NRG25180520242135171 18/05/2024 Kurmarao 0201016WL041602 Kurmarao 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969493 MR TIRRI KURMARAO STATE BANK OF INDIA(508548)
246 Hiramandalam AP-01-016-020-035/050105
(PINDRUVADA) 		0201016000NRG25180520242135173 18/05/2024 Appalanaidu 0201016WL041602 Appalanaidu 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969646 MR TALAGAPU APPALANAIDU STATE BANK OF INDIA(508548)
247 Hiramandalam AP-01-016-020-035/050105
(PINDRUVADA) 		0201016000NRG25180520242135172 18/05/2024 Ramu 0201016WL041602 Ramu 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969357 MR THALAGANA RAMARAO STATE BANK OF INDIA(508548)
248 Hiramandalam AP-01-016-020-035/050110
(PINDRUVADA) 		0201016000NRG25180520242135175 18/05/2024 Susila 0201016WL041602 Susila 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969578 Mrs SUSEELA NASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Hiramandalam AP-01-016-020-035/050112
(PINDRUVADA) 		0201016000NRG25180520242135176 18/05/2024 Puspalatha 0201016WL041602 Puspalatha 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969597 MRS MOSURU PUSHPA STATE BANK OF INDIA(508548)
250 Hiramandalam AP-01-016-020-035/050114
(PINDRUVADA) 		0201016000NRG25180520242135178 18/05/2024 Chiranjevulu 0201016WL041602 Chiranjevulu 00415 SBIN0002726 1088 1088 Processed 22/05/2024 4220969599 MR MUDIDANA CHIRANJEEVI STATE BANK OF INDIA(508548)
251 Hiramandalam AP-01-016-020-035/050115
(PINDRUVADA) 		0201016000NRG25180520242135179 18/05/2024 Simhachalam 0201016WL041602 Simhachalam 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969589 Mr Palthi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Hiramandalam AP-01-016-020-035/050123
(PINDRUVADA) 		0201016000NRG25180520242135180 18/05/2024 vijayalakshmi 0201016WL041602 vijayalakshmi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969581 Mrs TONANGI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Hiramandalam AP-01-016-020-035/050129
(PINDRUVADA) 		0201016000NRG25180520242135181 18/05/2024 venkataramanamurti 0201016WL041602 venkataramanamurti 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969594 MR PEDDINI VENKATARAMANA MURTY STATE BANK OF INDIA(508548)
254 Hiramandalam AP-01-016-020-035/050131
(PINDRUVADA) 		0201016000NRG25180520242135183 18/05/2024 appamma 0201016WL041602 appamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969546 MRS DUNDA APPAMMA STATE BANK OF INDIA(508548)
255 Hiramandalam AP-01-016-020-035/050131
(PINDRUVADA) 		0201016000NRG25180520242135182 18/05/2024 lakshmarao 0201016WL041602 lakshmarao 00415 SBIN0002726 1360 1360 Processed 22/05/2024 4220969364 MR DUNDU LAXMANA RAO STATE BANK OF INDIA(508548)
256 Hiramandalam AP-01-016-020-035/050138
(PINDRUVADA) 		0201016000NRG25180520242135188 18/05/2024 Chinnammi 0201016WL041602 Chinnammi 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969563 MRS NAKKA CHINNAMMI STATE BANK OF INDIA(508548)
257 Hiramandalam AP-01-016-020-035/050144
(PINDRUVADA) 		0201016000NRG25180520242135190 18/05/2024 Ramanamma 0201016WL041602 Ramanamma 00415 SBIN0002726 1632 1632 Processed 22/05/2024 4220969602 MRS NATTI RAMANAMMA STATE BANK OF INDIA(508548)
258 Hiramandalam AP-01-016-020-035/50148
(PINDRUVADA) 		0201016000NRG25180520242134514 18/05/2024 PINAM SRAVANI KUMARI 0201016WL041588 PINAM SRAVANI KUMARI 00415 SBIN0002726 1656 1656 Processed 22/05/2024 4220969574 Mrs PINAM SRAVANI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 349140 349140
259 Hiramandalam AP-01-016-020-033/010326
(PINDRUVADA) 		0201016000NRG25180520242135105 18/05/2024 Tulasamma 0201016WL041602 Tulasamma 00468 UBIN0817473 898 898 Processed 22/05/2024 4220969489 PILLA TULASAMMA UNION BANK OF INDIA(508500)
SubTotal 898 898
260 Hiramandalam AP-01-016-020-033/010104
(PINDRUVADA) 		0201016000NRG25180520242135061 18/05/2024 Trinadharao 0201016WL041602 Trinadharao 00468 UBIN0829633 898 898 Processed 22/05/2024 4220969491 KURAMANA TRINADHA RAO UNION BANK OF INDIA(508500)
SubTotal 898 898
261 Hiramandalam AP-01-016-020-033/010030
(PINDRUVADA) 		0201016000NRG25180520242134866 18/05/2024 Madhavi 0201016WL041601 Madhavi 00684 APGV0001118 1197 1197 Processed 22/05/2024 4220969726 Mrs KOPPUROUTHU MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Hiramandalam AP-01-016-020-033/010042
(PINDRUVADA) 		0201016000NRG25180520242134867 18/05/2024 Chinnammadu 0201016WL041601 Chinnammadu 00684 APGV0001118 1197 1197 Processed 22/05/2024 4220969347 Mrs MAJJI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Hiramandalam AP-01-016-020-033/010045
(PINDRUVADA) 		0201016000NRG25180520242135044 18/05/2024 Saraswathi 0201016WL041602 Saraswathi 00684 APGV0001118 299 299 Processed 22/05/2024 4220969709 Mrs GADIYA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Hiramandalam AP-01-016-020-033/010047
(PINDRUVADA) 		0201016000NRG25180520242134869 18/05/2024 Neelaveni 0201016WL041601 Neelaveni 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969445 Mrs KOPPUROUTHU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Hiramandalam AP-01-016-020-033/010052
(PINDRUVADA) 		0201016000NRG25180520242135045 18/05/2024 Bharathi 0201016WL041602 Bharathi 00684 APGV0001118 299 299 Processed 22/05/2024 4220969717 Mrs MAJJI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Hiramandalam AP-01-016-020-033/010059
(PINDRUVADA) 		0201016000NRG25180520242134870 18/05/2024 KARANAM LAXMI 0201016WL041601 KARANAM LAXMI 00684 APGV0001118 598 598 Processed 22/05/2024 4220969727 Mrs KARANAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Hiramandalam AP-01-016-020-033/010066
(PINDRUVADA) 		0201016000NRG25180520242134873 18/05/2024 SUNDARAPALLI SANTOSHI 0201016WL041601 SUNDARAPALLI SANTOSHI 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969438 Mrs SUNDARAPALLI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Hiramandalam AP-01-016-020-033/010066
(PINDRUVADA) 		0201016000NRG25180520242134872 18/05/2024 Tirupathirao 0201016WL041601 Tirupathirao 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969439 Mr SUNDARAPALLI TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Hiramandalam AP-01-016-020-033/010067
(PINDRUVADA) 		0201016000NRG25180520242134874 18/05/2024 GADIYA SRINIVASARAO 0201016WL041601 GADIYA SRINIVASARAO 00684 APGV0001118 299 299 Processed 22/05/2024 4220969718 Mr GADIYA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Hiramandalam AP-01-016-020-033/010069
(PINDRUVADA) 		0201016000NRG25180520242134875 18/05/2024 Yendamma 0201016WL041601 Yendamma 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969449 Mrs NARIKATAKAM YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Hiramandalam AP-01-016-020-033/010076
(PINDRUVADA) 		0201016000NRG25180520242135046 18/05/2024 Kalavathi 0201016WL041602 Kalavathi 00684 APGV0001118 1795 1795 Processed 22/05/2024 4220969420 Mrs KURAMANA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hiramandalam AP-01-016-020-033/010078
(PINDRUVADA) 		0201016000NRG25180520242135047 18/05/2024 Satyavathi 0201016WL041602 Satyavathi 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969419 Mrs KURAMANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Hiramandalam AP-01-016-020-033/010079
(PINDRUVADA) 		0201016000NRG25180520242135048 18/05/2024 Chinnarao 0201016WL041602 Chinnarao 00684 APGV0001118 898 898 Processed 22/05/2024 4220969386 Mr JAMMANA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Hiramandalam AP-01-016-020-033/010079
(PINDRUVADA) 		0201016000NRG25180520242135049 18/05/2024 Kalavathi 0201016WL041602 Kalavathi 00684 APGV0001118 1795 1795 Processed 22/05/2024 4220969437 Mrs JAMMANA KALEVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Hiramandalam AP-01-016-020-033/010084
(PINDRUVADA) 		0201016000NRG25180520242135051 18/05/2024 Appamma 0201016WL041602 Appamma 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969423 Mrs BONTU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Hiramandalam AP-01-016-020-033/010091
(PINDRUVADA) 		0201016000NRG25180520242135053 18/05/2024 Gouramma 0201016WL041602 Gouramma 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969716 Mrs KURAMANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Hiramandalam AP-01-016-020-033/010093
(PINDRUVADA) 		0201016000NRG25180520242135054 18/05/2024 Yekasi 0201016WL041602 Yekasi 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969435 MR YARAGADA YAKASHI STATE BANK OF INDIA(508548)
278 Hiramandalam AP-01-016-020-033/010101
(PINDRUVADA) 		0201016000NRG25180520242135060 18/05/2024 Chinnammi 0201016WL041602 Chinnammi 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969722 Mrs GOTTAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hiramandalam AP-01-016-020-033/010104
(PINDRUVADA) 		0201016000NRG25180520242135062 18/05/2024 Bharathamma 0201016WL041602 Bharathamma 00684 APGV0001118 1197 1197 Processed 22/05/2024 4220969453 Mrs KURAMANA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Hiramandalam AP-01-016-020-033/010133
(PINDRUVADA) 		0201016000NRG25180520242135066 18/05/2024 Padma 0201016WL041602 Padma 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969422 Mrs PAGOTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Hiramandalam AP-01-016-020-033/010144
(PINDRUVADA) 		0201016000NRG25180520242135068 18/05/2024 Pagadalamma 0201016WL041602 Pagadalamma 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969421 Mrs BALAGA PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Hiramandalam AP-01-016-020-033/010145
(PINDRUVADA) 		0201016000NRG25180520242135069 18/05/2024 Simhachalam 0201016WL041602 Simhachalam 00684 APGV0001118 898 898 Processed 22/05/2024 4220969436 Mr JOGIPATI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Hiramandalam AP-01-016-020-033/010145
(PINDRUVADA) 		0201016000NRG25180520242135070 18/05/2024 Suseela 0201016WL041602 Suseela 00684 APGV0001118 1197 1197 Processed 22/05/2024 4220969434 Mrs JOGIPATI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Hiramandalam AP-01-016-020-033/010152
(PINDRUVADA) 		0201016000NRG25180520242134877 18/05/2024 GADIYA NARAYANAMMA 0201016WL041601 GADIYA NARAYANAMMA 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969719 Mrs NARAYANAMMA GADIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
285 Hiramandalam AP-01-016-020-033/010153
(PINDRUVADA) 		0201016000NRG25180520242135073 18/05/2024 Savithri 0201016WL041602 Savithri 00684 APGV0001118 898 898 Processed 22/05/2024 4220969713 Mrs GADIYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Hiramandalam AP-01-016-020-033/010154
(PINDRUVADA) 		0201016000NRG25180520242135074 18/05/2024 IPPILI RAMANAMMA 0201016WL041602 IPPILI RAMANAMMA 00684 APGV0001118 898 898 Processed 22/05/2024 4220969729 Mrs IPPILI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Hiramandalam AP-01-016-020-033/010156
(PINDRUVADA) 		0201016000NRG25180520242135076 18/05/2024 Parvathi 0201016WL041602 Parvathi 00684 APGV0001118 898 898 Processed 22/05/2024 4220969446 Mrs IPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Hiramandalam AP-01-016-020-033/010159
(PINDRUVADA) 		0201016000NRG25180520242135078 18/05/2024 Anusayamma 0201016WL041602 Anusayamma 00684 APGV0001118 898 898 Processed 22/05/2024 4220969399 Mrs KARANAM ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Hiramandalam AP-01-016-020-033/010159
(PINDRUVADA) 		0201016000NRG25180520242135077 18/05/2024 KARANAM RAMAKRISHNA 0201016WL041602 KARANAM RAMAKRISHNA 00684 APGV0001118 598 598 Processed 22/05/2024 4220969715 Mr RAMA KRISHNA KARANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
290 Hiramandalam AP-01-016-020-033/010161
(PINDRUVADA) 		0201016000NRG25180520242135079 18/05/2024 Chinnammi 0201016WL041602 Chinnammi 00684 APGV0001118 598 598 Processed 22/05/2024 4220969712 MR PILLA CHINNAMMADU STATE BANK OF INDIA(508548)
291 Hiramandalam AP-01-016-020-033/010165
(PINDRUVADA) 		0201016000NRG25180520242135080 18/05/2024 Saraswathi 0201016WL041602 Saraswathi 00684 APGV0001118 898 898 Processed 22/05/2024 4220969400 Mrs GADIYA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Hiramandalam AP-01-016-020-033/010167
(PINDRUVADA) 		0201016000NRG25180520242134879 18/05/2024 Narsimharao 0201016WL041601 Narsimharao 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969710 Mr KOPPURAVUTU NARISIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Hiramandalam AP-01-016-020-033/010167
(PINDRUVADA) 		0201016000NRG25180520242134880 18/05/2024 Nirmala 0201016WL041601 Nirmala 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969403 Mrs KOPPURAVUTU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Hiramandalam AP-01-016-020-033/010172
(PINDRUVADA) 		0201016000NRG25180520242135081 18/05/2024 Gaddemmma 0201016WL041602 Gaddemmma 00684 APGV0001118 598 598 Processed 22/05/2024 4220969441 Mrs PILLA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Hiramandalam AP-01-016-020-033/010184
(PINDRUVADA) 		0201016000NRG25180520242134883 18/05/2024 Rajeswari 0201016WL041601 Rajeswari 00684 APGV0001118 1197 1197 Processed 22/05/2024 4220969711 Mrs KARANAM RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Hiramandalam AP-01-016-020-033/010191
(PINDRUVADA) 		0201016000NRG25180520242134886 18/05/2024 Rambai 0201016WL041601 Rambai 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969450 Mrs KARANAM RAMBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Hiramandalam AP-01-016-020-033/010192
(PINDRUVADA) 		0201016000NRG25180520242135085 18/05/2024 Alivelu 0201016WL041602 Alivelu 00684 APGV0001118 898 898 Processed 22/05/2024 4220969448 ALIVELU NAGIRIKATAKAM STATE BANK OF INDIA(508548)
298 Hiramandalam AP-01-016-020-033/010195
(PINDRUVADA) 		0201016000NRG25180520242134887 18/05/2024 Tulasamma 0201016WL041601 Tulasamma 00684 APGV0001118 898 898 Processed 22/05/2024 4220969401 Mrs KARANAM TULASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hiramandalam AP-01-016-020-033/010197
(PINDRUVADA) 		0201016000NRG25180520242134888 18/05/2024 Parvathi 0201016WL041601 Parvathi 00684 APGV0001118 598 598 Processed 22/05/2024 4220969402 Mrs TIYALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Hiramandalam AP-01-016-020-033/010263
(PINDRUVADA) 		0201016000NRG25180520242135094 18/05/2024 Appalamma 0201016WL041602 Appalamma 00684 APGV0001118 1795 1795 Processed 22/05/2024 4220969728 MRS APPALAMMA KURAMANA STATE BANK OF INDIA(508548)
301 Hiramandalam AP-01-016-020-033/010320
(PINDRUVADA) 		0201016000NRG25180520242135100 18/05/2024 Rama 0201016WL041602 Rama 00684 APGV0001118 598 598 Processed 22/05/2024 4220969447 Mrs PILLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Hiramandalam AP-01-016-020-033/010321
(PINDRUVADA) 		0201016000NRG25180520242135102 18/05/2024 anita 0201016WL041602 anita 00684 APGV0001118 898 898 Processed 22/05/2024 4220969714 Mrs NARIKATAKAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Hiramandalam AP-01-016-020-033/010336
(PINDRUVADA) 		0201016000NRG25180520242135106 18/05/2024 PARVATHI 0201016WL041602 PARVATHI 00684 APGV0001118 1197 1197 Processed 22/05/2024 4220969454 Mrs GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Hiramandalam AP-01-016-020-033/010339
(PINDRUVADA) 		0201016000NRG25180520242135109 18/05/2024 Saradha 0201016WL041602 Saradha 00684 APGV0001118 1795 1795 Processed 22/05/2024 4220969720 MRS MANDA SARADA STATE BANK OF INDIA(508548)
305 Hiramandalam AP-01-016-020-033/500163
(PINDRUVADA) 		0201016000NRG25180520242134891 18/05/2024 Karanam Tejamma 0201016WL041601 Karanam Tejamma 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969732 Mrs KARANAM TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Hiramandalam AP-01-016-020-033/50154
(PINDRUVADA) 		0201016000NRG25180520242135110 18/05/2024 POGOTI RAMADEVI 0201016WL041602 POGOTI RAMADEVI 00684 APGV0001118 1496 1496 Processed 22/05/2024 4220969733 Mrs POGOTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Hiramandalam AP-01-016-020-035/020004
(PINDRUVADA) 		0201016000NRG25180520242134898 18/05/2024 Tonagi Aruna 0201016WL041601 Tonagi Aruna 00684 APGV0001118 1088 1088 Processed 22/05/2024 4220969407 TONANGI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Hiramandalam AP-01-016-020-035/020008
(PINDRUVADA) 		0201016000NRG25180520242134902 18/05/2024 Parvathi 0201016WL041601 Parvathi 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969415 Mrs KARAKAVALASA PARVATHI W O SIMHACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Hiramandalam AP-01-016-020-035/020013
(PINDRUVADA) 		0201016000NRG25180520242134908 18/05/2024 Easwari 0201016WL041601 Easwari 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969734 Mrs KOLLI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Hiramandalam AP-01-016-020-035/020034
(PINDRUVADA) 		0201016000NRG25180520242134920 18/05/2024 Lakshmi 0201016WL041601 Lakshmi 00684 APGV0001118 1088 1088 Processed 22/05/2024 4220969702 Mrs PILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Hiramandalam AP-01-016-020-035/020042
(PINDRUVADA) 		0201016000NRG25180520242134927 18/05/2024 Sayamma 0201016WL041601 Sayamma 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969424 Mrs KARADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hiramandalam AP-01-016-020-035/020043
(PINDRUVADA) 		0201016000NRG25180520242134929 18/05/2024 Neelayya 0201016WL041601 Neelayya 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969427 Mr TONINGI NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hiramandalam AP-01-016-020-035/020045
(PINDRUVADA) 		0201016000NRG25180520242134932 18/05/2024 Appalanarasamma 0201016WL041601 Appalanarasamma 00684 APGV0001118 272 272 Processed 22/05/2024 4220969426 Mrs REGANA APPALANARASAMMA W O VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hiramandalam AP-01-016-020-035/020045
(PINDRUVADA) 		0201016000NRG25180520242134931 18/05/2024 Venkataswamy 0201016WL041601 Venkataswamy 00684 APGV0001118 1088 1088 Processed 22/05/2024 4220969391 Mr VENKATASWAMY REGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
315 Hiramandalam AP-01-016-020-035/020049
(PINDRUVADA) 		0201016000NRG25180520242134935 18/05/2024 Pinnayya 0201016WL041601 Pinnayya 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969410 Mr TONANGI PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hiramandalam AP-01-016-020-035/020055
(PINDRUVADA) 		0201016000NRG25180520242134936 18/05/2024 SABBI SIMMAYYA 0201016WL041601 SABBI SIMMAYYA 00684 APGV0001118 1088 1088 Processed 22/05/2024 4220969390 Mr SIMMAYYA SABBI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
317 Hiramandalam AP-01-016-020-035/020056
(PINDRUVADA) 		0201016000NRG25180520242134937 18/05/2024 Parvathi 0201016WL041601 Parvathi 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969705 MRS MANDA PARAMMA STATE BANK OF INDIA(508548)
318 Hiramandalam AP-01-016-020-035/020059
(PINDRUVADA) 		0201016000NRG25180520242134940 18/05/2024 TONINGI CHINNAMMUDU 0201016WL041601 TONINGI CHINNAMMUDU 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969724 MRS TONINGI CHINNAMMUDU STATE BANK OF INDIA(508548)
319 Hiramandalam AP-01-016-020-035/020062
(PINDRUVADA) 		0201016000NRG25180520242134943 18/05/2024 Laksmi 0201016WL041601 Laksmi 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969408 Mrs KORADA LAKSHMI W O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Hiramandalam AP-01-016-020-035/020063
(PINDRUVADA) 		0201016000NRG25180520242134944 18/05/2024 Vijiya 0201016WL041601 Vijiya 00684 APGV0001118 1088 1088 Processed 22/05/2024 4220969687 Mrs KORADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Hiramandalam AP-01-016-020-035/020078
(PINDRUVADA) 		0201016000NRG25180520242134950 18/05/2024 Lakshmi 0201016WL041601 Lakshmi 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969703 Mrs VANKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hiramandalam AP-01-016-020-035/020079
(PINDRUVADA) 		0201016000NRG25180520242134951 18/05/2024 Jayyamma 0201016WL041601 Jayyamma 00684 APGV0001118 1088 1088 Processed 22/05/2024 4220969721 Mrs VANKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Hiramandalam AP-01-016-020-035/020087
(PINDRUVADA) 		0201016000NRG25180520242134960 18/05/2024 Nagamma 0201016WL041601 Nagamma 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969701 Mrs NASARA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Hiramandalam AP-01-016-020-035/020095
(PINDRUVADA) 		0201016000NRG25180520242134963 18/05/2024 Saarada 0201016WL041601 Saarada 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969696 Mrs VANJARAPU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Hiramandalam AP-01-016-020-035/020096
(PINDRUVADA) 		0201016000NRG25180520242134964 18/05/2024 Jayyamma 0201016WL041601 Jayyamma 00684 APGV0001118 1088 1088 Processed 22/05/2024 4220969411 Mrs KARANAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Hiramandalam AP-01-016-020-035/020099
(PINDRUVADA) 		0201016000NRG25180520242134967 18/05/2024 Bagyam 0201016WL041601 Bagyam 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969691 Mrs Laveti Bagyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hiramandalam AP-01-016-020-035/020099
(PINDRUVADA) 		0201016000NRG25180520242134966 18/05/2024 Somibaabu 0201016WL041601 Somibaabu 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969392 Mr LAVETI SWAMYBABU S O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Hiramandalam AP-01-016-020-035/020100
(PINDRUVADA) 		0201016000NRG25180520242134968 18/05/2024 Damayanti 0201016WL041601 Damayanti 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969395 Mrs DAMAYANTHI LAVATI W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Hiramandalam AP-01-016-020-035/020102
(PINDRUVADA) 		0201016000NRG25180520242134970 18/05/2024 Mangamma 0201016WL041601 Mangamma 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969413 Mrs TULUGU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hiramandalam AP-01-016-020-035/020108
(PINDRUVADA) 		0201016000NRG25180520242134974 18/05/2024 LAKSHMI 0201016WL041601 LAKSHMI 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969688 Mrs PILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hiramandalam AP-01-016-020-035/020109
(PINDRUVADA) 		0201016000NRG25180520242134975 18/05/2024 Padmaavati 0201016WL041601 Padmaavati 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969433 Mrs PILLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hiramandalam AP-01-016-020-035/020112
(PINDRUVADA) 		0201016000NRG25180520242134976 18/05/2024 VANAJA 0201016WL041601 VANAJA 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969692 MRS PILLA VANAJA STATE BANK OF INDIA(508548)
333 Hiramandalam AP-01-016-020-035/020115
(PINDRUVADA) 		0201016000NRG25180520242134980 18/05/2024 Lalitamma 0201016WL041601 Lalitamma 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969694 Mrs PILLA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Hiramandalam AP-01-016-020-035/020118
(PINDRUVADA) 		0201016000NRG25180520242134981 18/05/2024 Annapurna 0201016WL041601 Annapurna 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969693 Mrs KARANAM ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Hiramandalam AP-01-016-020-035/020119
(PINDRUVADA) 		0201016000NRG25180520242134982 18/05/2024 Padma 0201016WL041601 Padma 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969389 Mrs TOKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hiramandalam AP-01-016-020-035/020125
(PINDRUVADA) 		0201016000NRG25180520242134985 18/05/2024 PILLA ADINARAYANA 0201016WL041601 PILLA ADINARAYANA 00684 APGV0001118 1088 1088 Processed 22/05/2024 4220969428 Mr PILLA ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
337 Hiramandalam AP-01-016-020-035/020136
(PINDRUVADA) 		0201016000NRG25180520242134988 18/05/2024 Krishnarao 0201016WL041601 Krishnarao 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969425 Mr VANJARAPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Hiramandalam AP-01-016-020-035/020149
(PINDRUVADA) 		0201016000NRG25180520242134990 18/05/2024 Chinnammadu 0201016WL041601 Chinnammadu 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969414 Mrs PAMALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hiramandalam AP-01-016-020-035/020157
(PINDRUVADA) 		0201016000NRG25180520242134992 18/05/2024 Ammannaidu 0201016WL041601 Ammannaidu 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969406 Mr GOLLA AMMANNAIADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Hiramandalam AP-01-016-020-035/020159
(PINDRUVADA) 		0201016000NRG25180520242134994 18/05/2024 Vijalaxmi 0201016WL041601 Vijalaxmi 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969695 Mrs Duvvu Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hiramandalam AP-01-016-020-035/030003
(PINDRUVADA) 		0201016000NRG25180520242135003 18/05/2024 Parvathi 0201016WL041601 Parvathi 00684 APGV0001118 1088 1088 Processed 22/05/2024 4220969706 MR SAVVANA APPAYYA STATE BANK OF INDIA(508548)
342 Hiramandalam AP-01-016-020-035/030009
(PINDRUVADA) 		0201016000NRG25180520242135009 18/05/2024 Lakshminarayana 0201016WL041601 Lakshminarayana 00684 APGV0001118 1088 1088 Processed 22/05/2024 4220969398 Ms ARIKA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hiramandalam AP-01-016-020-035/030012
(PINDRUVADA) 		0201016000NRG25180520242135014 18/05/2024 Ramulamma 0201016WL041601 Ramulamma 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969431 Mrs ARIKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hiramandalam AP-01-016-020-035/030013
(PINDRUVADA) 		0201016000NRG25180520242135016 18/05/2024 Suseela 0201016WL041601 Suseela 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969707 MR ARIKA KESAVARAO STATE BANK OF INDIA(508548)
345 Hiramandalam AP-01-016-020-035/030017
(PINDRUVADA) 		0201016000NRG25180520242135019 18/05/2024 PALIKI KRISHNARAO 0201016WL041601 PALIKI KRISHNARAO 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969444 Mr PALIKA KRISHNA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
346 Hiramandalam AP-01-016-020-035/030020
(PINDRUVADA) 		0201016000NRG25180520242135020 18/05/2024 PALIKA RATNALAMMA 0201016WL041601 PALIKA RATNALAMMA 00684 APGV0001118 1360 1360 Processed 22/05/2024 4220969409 Mrs PALIKA RATNALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
347 Hiramandalam AP-01-016-020-035/030024
(PINDRUVADA) 		0201016000NRG25180520242135025 18/05/2024 PALIKA MALLESH 0201016WL041601 PALIKA MALLESH 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969443 Mr PALIKA MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
348 Hiramandalam AP-01-016-020-035/030032
(PINDRUVADA) 		0201016000NRG25180520242135032 18/05/2024 Chintada Bharathi 0201016WL041601 Chintada Bharathi 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969730 MRS CHINTADA BHARATHI STATE BANK OF INDIA(508548)
349 Hiramandalam AP-01-016-020-035/030036
(PINDRUVADA) 		0201016000NRG25180520242135037 18/05/2024 PALIKA RAMANAMMA 0201016WL041601 PALIKA RAMANAMMA 00684 APGV0001118 1632 1632 Processed 22/05/2024 4220969723 Mrs PALIKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Hiramandalam AP-01-016-020-035/040001
(PINDRUVADA) 		0201016000NRG25180520242134469 18/05/2024 Jayamma 0201016WL041588 Jayamma 00684 APGV0001118 276 276 Processed 22/05/2024 4220969432 MRS PALIKA JAYAMMA STATE BANK OF INDIA(508548)
351 Hiramandalam AP-01-016-020-035/040006
(PINDRUVADA) 		0201016000NRG25180520242134475 18/05/2024 Appalaswamy 0201016WL041588 Appalaswamy 00684 APGV0001118 1380 1380 Processed 22/05/2024 4220969440 Mr CHINTADA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Hiramandalam AP-01-016-020-035/040025
(PINDRUVADA) 		0201016000NRG25180520242134486 18/05/2024 Annapurna 0201016WL041588 Annapurna 00684 APGV0001118 1656 1656 Processed 22/05/2024 4220969430 Mrs PALIKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Hiramandalam AP-01-016-020-035/040030
(PINDRUVADA) 		0201016000NRG25180520242134488 18/05/2024 Kalavathi 0201016WL041588 Kalavathi 00684 APGV0001118 1656 1656 Processed 22/05/2024 4220969429 Mrs PALIKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Hiramandalam AP-01-016-020-035/040038
(PINDRUVADA) 		0201016000NRG25180520242134493 18/05/2024 Balaraju 0201016WL041588 Balaraju 00684 APGV0001118 276 276 Processed 22/05/2024 4220969412 Mr ARIKA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Hiramandalam AP-01-016-020-035/040039
(PINDRUVADA) 		0201016000NRG25180520242134495 18/05/2024 Jagannayakulu 0201016WL041588 Jagannayakulu 00684 APGV0001118 1656 1656 Processed 22/05/2024 4220969416 Mr ARIKA JAGANNAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Hiramandalam AP-01-016-020-035/040040
(PINDRUVADA) 		0201016000NRG25180520242134496 18/05/2024 Lakshmi 0201016WL041588 Lakshmi 00684 APGV0001118 1656 1656 Processed 22/05/2024 4220969397 Mrs ARIKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Hiramandalam AP-01-016-020-035/040041
(PINDRUVADA) 		0201016000NRG25180520242134498 18/05/2024 Somesh 0201016WL041588 Somesh 00684 APGV0001118 1656 1656 Processed 22/05/2024 4220969418 Mr ARIKA SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Hiramandalam AP-01-016-020-035/040049
(PINDRUVADA) 		0201016000NRG25180520242134506 18/05/2024 Buchemma 0201016WL041588 Buchemma 00684 APGV0001118 1656 1656 Processed 22/05/2024 4220969417 Mrs KUDDINKI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Hiramandalam AP-01-016-020-035/50150
(PINDRUVADA) 		0201016000NRG25180520242134515 18/05/2024 ARIKI RAJINI 0201016WL041588 ARIKI RAJINI 00684 APGV0001118 1656 1656 Processed 22/05/2024 4220969735 ARIKI RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Hiramandalam AP-01-016-020-035/50151
(PINDRUVADA) 		0201016000NRG25180520242135040 18/05/2024 TONANGI TEJASRI 0201016WL041601 TONANGI TEJASRI 00684 APGV0001118 272 272 Processed 22/05/2024 4220969725 Mrs TONANGI TEJASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Hiramandalam AP-01-016-020-035/50151
(PINDRUVADA) 		0201016000NRG25180520242135039 18/05/2024 TONANGI TRINADA RAO 0201016WL041601 TONANGI TRINADA RAO 00684 APGV0001118 272 272 Processed 22/05/2024 4220969396 Mr TONANGITRINADHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 126623 126623
362 Hiramandalam AP-01-016-020-033/010114
(PINDRUVADA) 		0201016000NRG25180520242135064 18/05/2024 Prasanthi 0201016WL041602 Prasanthi 00684 APGV0001145 898 898 Processed 22/05/2024 4220969442 Mrs SUNKU SHANTHI D O LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Hiramandalam AP-01-016-020-035/010007
(PINDRUVADA) 		0201016000NRG25180520242136921 18/05/2024 Tumash 0201016WL041654 Tumash 00684 APGV0001145 1734 1734 Processed 22/05/2024 4220969731 BIDDIKA THUMASH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Hiramandalam AP-01-016-020-035/040046
(PINDRUVADA) 		0201016000NRG25180520242134502 18/05/2024 Prasad 0201016WL041588 Prasad 00684 APGV0001145 1104 1104 Processed 22/05/2024 4220969708 Shri SIDDAMANUGULA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Hiramandalam AP-01-016-020-035/050001
(PINDRUVADA) 		0201016000NRG25180520242135111 18/05/2024 Malathi 0201016WL041602 Malathi 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969455 MALTHI BHOGI IDBI BANK(607095)
366 Hiramandalam AP-01-016-020-035/050006
(PINDRUVADA) 		0201016000NRG25180520242135112 18/05/2024 Eeswaramma 0201016WL041602 Eeswaramma 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969451 MRS PUTCHA ESWARAI STATE BANK OF INDIA(508548)
367 Hiramandalam AP-01-016-020-035/050014
(PINDRUVADA) 		0201016000NRG25180520242135119 18/05/2024 Mutyalu 0201016WL041602 Mutyalu 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969452 Mrs KETHA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Hiramandalam AP-01-016-020-035/050040
(PINDRUVADA) 		0201016000NRG25180520242135133 18/05/2024 Ammannamma 0201016WL041602 Ammannamma 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969685 Mrs THONINGI AMMANNA W O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Hiramandalam AP-01-016-020-035/050050
(PINDRUVADA) 		0201016000NRG25180520242135139 18/05/2024 Prabhavathi 0201016WL041602 Prabhavathi 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969461 Mrs RAYI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Hiramandalam AP-01-016-020-035/050051
(PINDRUVADA) 		0201016000NRG25180520242135141 18/05/2024 Narayanamma 0201016WL041602 Narayanamma 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969393 Mrs RAYI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Hiramandalam AP-01-016-020-035/050054
(PINDRUVADA) 		0201016000NRG25180520242135144 18/05/2024 Suryakala 0201016WL041602 Suryakala 00684 APGV0001145 544 544 Processed 22/05/2024 4220969460 MRS RAYI SURYAKALA STATE BANK OF INDIA(508548)
372 Hiramandalam AP-01-016-020-035/050064
(PINDRUVADA) 		0201016000NRG25180520242135147 18/05/2024 Appamma 0201016WL041602 Appamma 00684 APGV0001145 1088 1088 Processed 22/05/2024 4220969686 Mrs SURAPU APPALAMMA WO MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Hiramandalam AP-01-016-020-035/050067
(PINDRUVADA) 		0201016000NRG25180520242135149 18/05/2024 Ammmana 0201016WL041602 Ammmana 00684 APGV0001145 1360 1360 Processed 22/05/2024 4220969459 Mrs BAIRI AMMANNA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Hiramandalam AP-01-016-020-035/050070
(PINDRUVADA) 		0201016000NRG25180520242135153 18/05/2024 Savithramma 0201016WL041602 Savithramma 00684 APGV0001145 1088 1088 Processed 22/05/2024 4220969458 Mrs GURUVU SAVITRI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hiramandalam AP-01-016-020-035/050074
(PINDRUVADA) 		0201016000NRG25180520242135158 18/05/2024 Narasamma 0201016WL041602 Narasamma 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969698 Mrs THALAGANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Hiramandalam AP-01-016-020-035/050074
(PINDRUVADA) 		0201016000NRG25180520242135157 18/05/2024 Tavitayya 0201016WL041602 Tavitayya 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969690 Mr THALAAGANA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Hiramandalam AP-01-016-020-035/050078
(PINDRUVADA) 		0201016000NRG25180520242135162 18/05/2024 Ratnalamma 0201016WL041602 Ratnalamma 00684 APGV0001145 1360 1360 Processed 22/05/2024 4220969348 Mrs RAMALAVALASA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Hiramandalam AP-01-016-020-035/050079
(PINDRUVADA) 		0201016000NRG25180520242135163 18/05/2024 Padma 0201016WL041602 Padma 00684 APGV0001145 1360 1360 Processed 22/05/2024 4220969697 Mrs RAMALAVALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Hiramandalam AP-01-016-020-035/050080
(PINDRUVADA) 		0201016000NRG25180520242135164 18/05/2024 Satyavathi 0201016WL041602 Satyavathi 00684 APGV0001145 816 816 Processed 22/05/2024 4220969699 Mrs SATYAVATHI RAMALAVASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Hiramandalam AP-01-016-020-035/050088
(PINDRUVADA) 		0201016000NRG25180520242135167 18/05/2024 KANCHI BARIKI 0201016WL041602 KANCHI BARIKI 00684 APGV0001145 1088 1088 Processed 22/05/2024 4220969388 Mr KANCHI BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Hiramandalam AP-01-016-020-035/050100
(PINDRUVADA) 		0201016000NRG25180520242135170 18/05/2024 Ammanamma 0201016WL041602 Ammanamma 00684 APGV0001145 1360 1360 Processed 22/05/2024 4220969405 AMMANNA MUDIDANA W O DHIOBANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Hiramandalam AP-01-016-020-035/050109
(PINDRUVADA) 		0201016000NRG25180520242135174 18/05/2024 Akkamma 0201016WL041602 Akkamma 00684 APGV0001145 1088 1088 Processed 22/05/2024 4220969456 Mrs KANCHI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Hiramandalam AP-01-016-020-035/050113
(PINDRUVADA) 		0201016000NRG25180520242135177 18/05/2024 GAJJA KALAVATHI 0201016WL041602 GAJJA KALAVATHI 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969704 Mrs GAJJA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Hiramandalam AP-01-016-020-035/050133
(PINDRUVADA) 		0201016000NRG25180520242135184 18/05/2024 Malleswara Rao 0201016WL041602 Malleswara Rao 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969387 Mr ARIPILLI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Hiramandalam AP-01-016-020-035/050133
(PINDRUVADA) 		0201016000NRG25180520242135185 18/05/2024 Savitri 0201016WL041602 Savitri 00684 APGV0001145 1632 1632 Processed 22/05/2024 4220969404 Mrs SAVITRI ARIPILLI W O MALLESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Hiramandalam AP-01-016-020-035/050134
(PINDRUVADA) 		0201016000NRG25180520242135186 18/05/2024 Dalibabu 0201016WL041602 Dalibabu 00684 APGV0001145 1360 1360 Processed 22/05/2024 4220969689 Mr MUDIDANI DALIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Hiramandalam AP-01-016-020-035/050134
(PINDRUVADA) 		0201016000NRG25180520242135187 18/05/2024 Saraswati 0201016WL041602 Saraswati 00684 APGV0001145 544 544 Processed 22/05/2024 4220969457 Mrs MUDIDANI SARASWATHI W O DALIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Hiramandalam AP-01-016-020-035/050140
(PINDRUVADA) 		0201016000NRG25180520242135189 18/05/2024 Santosh Rao 0201016WL041602 Santosh Rao 00684 APGV0001145 1360 1360 Processed 22/05/2024 4220969700 Mr SANTHOSH RAO PARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36104 36104
389 Hiramandalam AP-01-016-020-035/020115
(PINDRUVADA) 		0201016000NRG25180520242134979 18/05/2024 Janardhanarao 0201016WL041601 Janardhanarao 00684 APGV0001180 544 544 Processed 22/05/2024 4220969394 Mr PILLA JANARDHANA RAO S O RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 544 544
390 Hiramandalam AP-01-016-020-035/040007
(PINDRUVADA) 		0201016000NRG25180520242134477 18/05/2024 chintada Gowthmi 0201016WL041588 chintada Gowthmi 00691 IPOS0000001 1656 1656 Processed 22/05/2024 4220969339 CHINTADA GOWTHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Hiramandalam AP-01-016-020-035/040040
(PINDRUVADA) 		0201016000NRG25180520242134497 18/05/2024 Arika Rajaveni 0201016WL041588 Arika Rajaveni 00691 IPOS0000001 1656 1656 Processed 22/05/2024 4220969340 ARIKA RAJAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Hiramandalam AP-01-016-020-035/040048
(PINDRUVADA) 		0201016000NRG25180520242134504 18/05/2024 Kuddingi Jyothi 0201016WL041588 Kuddingi Jyothi 00691 IPOS0000001 1656 1656 Processed 22/05/2024 4220969341 KUDDINGI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Hiramandalam AP-01-016-020-035/050026
(PINDRUVADA) 		0201016000NRG25180520242135124 18/05/2024 TOTA KALAVAMMA 0201016WL041602 TOTA KALAVAMMA 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4220969338 MRS THOTA KALAVAMMA STATE BANK OF INDIA(508548)
394 Hiramandalam AP-01-016-020-035/50152
(PINDRUVADA) 		0201016000NRG25180520242135041 18/05/2024 Regana Sujatha 0201016WL041601 Regana Sujatha 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4220969335 REGANA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Hiramandalam AP-01-016-020-035/50154
(PINDRUVADA) 		0201016000NRG25180520242134517 18/05/2024 Arika Indhu 0201016WL041588 Arika Indhu 00691 IPOS0000001 1656 1656 Processed 22/05/2024 4220969337 ARIKA INDU STATE BANK OF INDIA(508548)
396 Hiramandalam AP-01-016-020-035/50154
(PINDRUVADA) 		0201016000NRG25180520242134516 18/05/2024 Arika Srinu 0201016WL041588 Arika Srinu 00691 IPOS0000001 1656 1656 Processed 22/05/2024 4220969336 ARIKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Hiramandalam AP-01-016-020-035/50155
(PINDRUVADA) 		0201016000NRG25180520242134519 18/05/2024 Chintada Soneya 0201016WL041588 Chintada Soneya 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4220969343 Mrs CHINTADA SONEYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Hiramandalam AP-01-016-020-035/50155
(PINDRUVADA) 		0201016000NRG25180520242134518 18/05/2024 Palaka Tirupathirao 0201016WL041588 Palaka Tirupathirao 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4220969342 MR PALIKA TIRUPATHI RAO STATE BANK OF INDIA(508548)
399 Hiramandalam AP-01-016-020-035/50157
(PINDRUVADA) 		0201016000NRG25180520242136932 18/05/2024 Biddiki Rakesh Kumar 0201016WL041654 Biddiki Rakesh Kumar 00691 IPOS0000001 867 867 Processed 22/05/2024 4220969346 MR BIDDIKI RAKESHKUMAR STATE BANK OF INDIA(508548)
400 Hiramandalam AP-01-016-020-035/50158
(PINDRUVADA) 		0201016000NRG25180520242136934 18/05/2024 Uyyaka Sanjana 0201016WL041654 Uyyaka Sanjana 00691 IPOS0000001 1734 1734 Processed 22/05/2024 4220969345 MRS UYYAKA SANJANA STATE BANK OF INDIA(508548)
401 Hiramandalam AP-01-016-020-035/50158
(PINDRUVADA) 		0201016000NRG25180520242136933 18/05/2024 Vuyaka Sushnt 0201016WL041654 Vuyaka Sushnt 00691 IPOS0000001 1734 1734 Processed 22/05/2024 4220969344 MR VUYAKA SUSHNT STATE BANK OF INDIA(508548)
SubTotal 18639 18639
Total 532846 532846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiramandalam AP0201016_180524APB_FTO_57924 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 349140
2 Hiramandalam AP0201016_180524APB_FTO_57924 UNION BANK OF INDIA UBIN0817473 KOTHURU 898
3 Hiramandalam AP0201016_180524APB_FTO_57924 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 898
4 Hiramandalam AP0201016_180524APB_FTO_57924 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 126623
5 Hiramandalam AP0201016_180524APB_FTO_57924 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 36104
6 Hiramandalam AP0201016_180524APB_FTO_57924 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 544
7 Hiramandalam AP0201016_180524APB_FTO_57924 India Post Payments Bank IPOS0000001 SRIKAKULAM 18639

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