Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:36:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204061_100524APB_FTO_49768
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 Kunavaram AP-04-061-004-010/010004
() 		0204061000NRG25100520240851617 10/05/2024 Chinabhimireddi 0204061WL025259 Chinabhimireddi 00415 SBIN0008795 530 530 Processed 18/05/2024 4125923651 MR CHINNA BHEEMIREDDY CHUTRU STATE BANK OF INDIA(508548)
2 Kunavaram AP-04-061-004-010/010015
() 		0204061000NRG25100520240851619 10/05/2024 Kannapu reddi 0204061WL025259 Kannapu reddi 00415 SBIN0008795 1060 1060 Processed 18/05/2024 4125923649 MR KANNAPUREDDY SUTRU STATE BANK OF INDIA(508548)
3 Kunavaram AP-04-061-004-010/010016
() 		0204061000NRG25100520240851620 10/05/2024 Kommi Reddi 0204061WL025259 Kommi Reddi 00415 SBIN0008795 1302 1302 Processed 18/05/2024 4125923654 MR KOMMIREDDY KECHALA STATE BANK OF INDIA(508548)
4 Kunavaram AP-04-061-004-010/010020
() 		0204061000NRG25100520240851622 10/05/2024 Rami Reddi 0204061WL025259 Rami Reddi 00415 SBIN0008795 1302 1302 Processed 18/05/2024 4125923650 MR RAMIREDDY CHADALA STATE BANK OF INDIA(508548)
5 Kunavaram AP-04-061-004-010/010021
() 		0204061000NRG25100520240851624 10/05/2024 Bhimireddi 0204061WL025259 Bhimireddi 00415 SBIN0008795 1325 1325 Processed 18/05/2024 4125923648 MR BHEEMIREDDY SANDALA STATE BANK OF INDIA(508548)
6 Kunavaram AP-04-061-004-012/010001
() 		0204061000NRG25100520240851633 10/05/2024 Bojji 0204061WL025259 Bojji 00415 SBIN0008795 1740 1740 Processed 18/05/2024 4125923584 MR PAIDA BOJJI STATE BANK OF INDIA(508548)
7 Kunavaram AP-04-061-004-012/010009
() 		0204061000NRG25100520240851636 10/05/2024 SEELAM NANCHARAMMA 0204061WL025259 SEELAM NANCHARAMMA 00415 SBIN0008795 1740 1740 Processed 18/05/2024 4125923707 MRS SEELAM NANCHARAMMA STATE BANK OF INDIA(508548)
8 Kunavaram AP-04-061-004-012/010024
() 		0204061000NRG25100520240851639 10/05/2024 BARLA RATHAMMA 0204061WL025259 BARLA RATHAMMA 00415 SBIN0008795 1740 1740 Processed 18/05/2024 4125923714 MRS BARLA RATHAMMA STATE BANK OF INDIA(508548)
9 Kunavaram AP-04-061-004-012/010026
() 		0204061000NRG25100520240851640 10/05/2024 Alivelu 0204061WL025259 Alivelu 00415 SBIN0008795 1450 1450 Processed 18/05/2024 4125923567 MRS MEKALA ALIVELU STATE BANK OF INDIA(508548)
10 Kunavaram AP-04-061-004-012/010035
() 		0204061000NRG25100520240851641 10/05/2024 Badraiah 0204061WL025259 Badraiah 00415 SBIN0008795 1676 1676 Processed 18/05/2024 4125923571 MR BHADRAIAH PAIDA STATE BANK OF INDIA(508548)
11 Kunavaram AP-04-061-004-012/010035
() 		0204061000NRG25100520240851642 10/05/2024 PRAMILA RANI 0204061WL025259 PRAMILA RANI 00415 SBIN0008795 1676 1676 Processed 18/05/2024 4125923758 MRS PAIDA PRAMEELARANI STATE BANK OF INDIA(508548)
12 Kunavaram AP-04-061-004-012/010039
() 		0204061000NRG25100520240851643 10/05/2024 Bayamma 0204061WL025259 Bayamma 00415 SBIN0008795 1352 1352 Processed 18/05/2024 4125923667 MS BARLA BAYAMMA STATE BANK OF INDIA(508548)
13 Kunavaram AP-04-061-004-012/010041
() 		0204061000NRG25100520240851644 10/05/2024 Ramesh 0204061WL025259 Ramesh 00415 SBIN0008795 1491 1491 Processed 18/05/2024 4125923670 MR RAMESH SEELAM STATE BANK OF INDIA(508548)
14 Kunavaram AP-04-061-004-012/010042
() 		0204061000NRG25100520240851646 10/05/2024 SHEELAM KUMARI 0204061WL025259 SHEELAM KUMARI 00415 SBIN0008795 1491 1491 Processed 18/05/2024 4125923756 MRS SHEELAM KUMARI STATE BANK OF INDIA(508548)
15 Kunavaram AP-04-061-004-012/010045
() 		0204061000NRG25100520240851647 10/05/2024 Narayana 0204061WL025259 Narayana 00415 SBIN0008795 1122 1122 Processed 18/05/2024 4125923559 MR SEELAM NARAYANA STATE BANK OF INDIA(508548)
16 Kunavaram AP-04-061-004-012/010045
() 		0204061000NRG25100520240851648 10/05/2024 SEELAM SHEKAR 0204061WL025259 SEELAM SHEKAR 00415 SBIN0008795 1402 1402 Processed 18/05/2024 4125923724 Seelam Shekhar FINO PAYMENTS BANK LTD(608001)
17 Kunavaram AP-04-061-004-012/010048
() 		0204061000NRG25100520240851649 10/05/2024 Lakshmayya 0204061WL025259 Lakshmayya 00415 SBIN0008795 1591 1591 Processed 18/05/2024 4125923704 MR SEELAM LACHHUMAIAH STATE BANK OF INDIA(508548)
18 Kunavaram AP-04-061-004-012/010053
() 		0204061000NRG25100520240851651 10/05/2024 Basavayya 0204061WL025259 Basavayya 00415 SBIN0008795 1378 1378 Processed 18/05/2024 4125923671 MR BHASAVAIAH SEELAM STATE BANK OF INDIA(508548)
19 Kunavaram AP-04-061-004-012/010053
() 		0204061000NRG25100520240851652 10/05/2024 Ramamma 0204061WL025259 Ramamma 00415 SBIN0008795 1378 1378 Processed 18/05/2024 4125923669 MS SEELAM RAMULAMMA STATE BANK OF INDIA(508548)
20 Kunavaram AP-04-061-004-012/010054
() 		0204061000NRG25100520240851653 10/05/2024 Vijaya 0204061WL025259 Vijaya 00415 SBIN0008795 1490 1490 Processed 18/05/2024 4125923705 MRS SYAMALA VIJAYA STATE BANK OF INDIA(508548)
21 Kunavaram AP-04-061-004-012/010061
() 		0204061000NRG25100520240851654 10/05/2024 Kannayya 0204061WL025259 Kannayya 00415 SBIN0008795 1101 1101 Processed 18/05/2024 4125923573 MR SEELAM KANNAIAH STATE BANK OF INDIA(508548)
22 Kunavaram AP-04-061-004-012/010061
() 		0204061000NRG25100520240851655 10/05/2024 Mahalakshmi 0204061WL025259 Mahalakshmi 00415 SBIN0008795 1101 1101 Processed 18/05/2024 4125923620 MRS SEELAM MAHALAXMI STATE BANK OF INDIA(508548)
23 Kunavaram AP-04-061-004-012/010064
() 		0204061000NRG25100520240851656 10/05/2024 Srinu 0204061WL025259 Srinu 00415 SBIN0008795 1474 1474 Processed 18/05/2024 4125923664 MR NAGULA SRINIVASARAO STATE BANK OF INDIA(508548)
24 Kunavaram AP-04-061-004-012/010065
() 		0204061000NRG25100520240851657 10/05/2024 Achchamma 0204061WL025259 Achchamma 00415 SBIN0008795 1740 1740 Processed 18/05/2024 4125923586 MRS SODE ACHAMMA STATE BANK OF INDIA(508548)
25 Kunavaram AP-04-061-004-012/010067
() 		0204061000NRG25100520240851659 10/05/2024 Mallamma 0204061WL025259 Mallamma 00415 SBIN0008795 1591 1591 Processed 18/05/2024 4125923600 MRS SHEELAM MALLAMMA STATE BANK OF INDIA(508548)
26 Kunavaram AP-04-061-004-012/010067
() 		0204061000NRG25100520240851658 10/05/2024 Ramayya 0204061WL025259 Ramayya 00415 SBIN0008795 1591 1591 Processed 18/05/2024 4125923549 MR SEELAM CHINA RASMUDU WO PAPAIAH STATE BANK OF INDIA(508548)
27 Kunavaram AP-04-061-004-012/010068
() 		0204061000NRG25100520240851660 10/05/2024 Rajamma 0204061WL025259 Rajamma 00415 SBIN0008795 1771 1771 Processed 18/05/2024 4125923550 MRS SEELAM CHINA RAJAMMA WO SUBBA RAO STATE BANK OF INDIA(508548)
28 Kunavaram AP-04-061-004-012/010068
() 		0204061000NRG25100520240851661 10/05/2024 Subbarao 0204061WL025259 Subbarao 00415 SBIN0008795 1676 1676 Processed 18/05/2024 4125923601 MR SHEELAM SUBBA RAO STATE BANK OF INDIA(508548)
29 Kunavaram AP-04-061-004-012/010069
() 		0204061000NRG25100520240851662 10/05/2024 Rajamma 0204061WL025259 Rajamma 00415 SBIN0008795 1676 1676 Processed 18/05/2024 4125923629 MRS SEELAM RAJAMMA STATE BANK OF INDIA(508548)
30 Kunavaram AP-04-061-004-012/010069
() 		0204061000NRG25100520240851663 10/05/2024 TARUN 0204061WL025259 TARUN 00415 SBIN0008795 1676 1676 Processed 18/05/2024 4125923744 SEELAM THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kunavaram AP-04-061-004-012/010071
() 		0204061000NRG25100520240851664 10/05/2024 SODE LAXMAIAH 0204061WL025259 SODE LAXMAIAH 00415 SBIN0008795 1181 1181 Processed 18/05/2024 4125923753 SODE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kunavaram AP-04-061-004-012/010073
() 		0204061000NRG25100520240851665 10/05/2024 Satyam 0204061WL025259 Satyam 00415 SBIN0008795 1768 1768 Processed 18/05/2024 4125923578 MR SEELAM SATYAM STATE BANK OF INDIA(508548)
33 Kunavaram AP-04-061-004-012/010073
() 		0204061000NRG25100520240851666 10/05/2024 Subbamma 0204061WL025259 Subbamma 00415 SBIN0008795 1768 1768 Processed 18/05/2024 4125923701 MRS SEELAM SUBBAMMA STATE BANK OF INDIA(508548)
34 Kunavaram AP-04-061-004-012/010074
() 		0204061000NRG25100520240851667 10/05/2024 VENKATESH 0204061WL025259 VENKATESH 00415 SBIN0008795 1476 1476 Processed 18/05/2024 4125923741 MR SODE VENKATESH STATE BANK OF INDIA(508548)
35 Kunavaram AP-04-061-004-012/010075
() 		0204061000NRG25100520240851668 10/05/2024 Savitri 0204061WL025259 Savitri 00415 SBIN0008795 1789 1789 Processed 18/05/2024 4125923666 MS INTI SAVITRI STATE BANK OF INDIA(508548)
36 Kunavaram AP-04-061-004-012/010076
() 		0204061000NRG25100520240851670 10/05/2024 Devudamma 0204061WL025259 Devudamma 00415 SBIN0008795 1491 1491 Processed 18/05/2024 4125923720 MRS SHEELAM DEVUDAMMA STATE BANK OF INDIA(508548)
37 Kunavaram AP-04-061-004-012/010076
() 		0204061000NRG25100520240851669 10/05/2024 Sankuru 0204061WL025259 Sankuru 00415 SBIN0008795 1491 1491 Processed 18/05/2024 4125923547 MR SEELAM SHANKARAIAH SO KRISHNAIAH STATE BANK OF INDIA(508548)
38 Kunavaram AP-04-061-004-012/010079
() 		0204061000NRG25100520240851672 10/05/2024 SEELAM VENKAMMA 0204061WL025259 SEELAM VENKAMMA 00415 SBIN0008795 1789 1789 Processed 18/05/2024 4125923616 MRS SEELAM VENKAMMA STATE BANK OF INDIA(508548)
39 Kunavaram AP-04-061-004-012/010080
() 		0204061000NRG25100520240851673 10/05/2024 Jogayya 0204061WL025259 Jogayya 00415 SBIN0008795 1591 1591 Processed 18/05/2024 4125923548 SHEELAM JOGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kunavaram AP-04-061-004-012/010080
() 		0204061000NRG25100520240851674 10/05/2024 Raamulamma 0204061WL025259 Raamulamma 00415 SBIN0008795 1591 1591 Processed 18/05/2024 4125923726 MRS SHEELAM RAMULAMMA STATE BANK OF INDIA(508548)
41 Kunavaram AP-04-061-004-012/010087
() 		0204061000NRG25100520240851675 10/05/2024 Barla Srinivasarao 0204061WL025259 Barla Srinivasarao 00415 SBIN0008795 1740 1740 Processed 18/05/2024 4125923589 MR BARLA SRINIVASARAO STATE BANK OF INDIA(508548)
42 Kunavaram AP-04-061-004-012/010087
() 		0204061000NRG25100520240851676 10/05/2024 SWARUPA BARLA 0204061WL025259 SWARUPA BARLA 00415 SBIN0008795 1740 1740 Processed 18/05/2024 4125923665 MRS BARLA SWAROOPA STATE BANK OF INDIA(508548)
43 Kunavaram AP-04-061-004-012/010088
() 		0204061000NRG25100520240851677 10/05/2024 Bullibabu 0204061WL025259 Bullibabu 00415 SBIN0008795 1591 1591 Processed 18/05/2024 4125923566 MR INTI BOLLI BABU STATE BANK OF INDIA(508548)
44 Kunavaram AP-04-061-004-012/010088
() 		0204061000NRG25100520240851678 10/05/2024 Raajeshwari 0204061WL025259 Raajeshwari 00415 SBIN0008795 1591 1591 Processed 18/05/2024 4125923619 MRS INTI RAJESWARI STATE BANK OF INDIA(508548)
45 Kunavaram AP-04-061-004-012/010090
() 		0204061000NRG25100520240851679 10/05/2024 Bubamma 0204061WL025259 Bubamma 00415 SBIN0008795 1779 1779 Processed 18/05/2024 4125923702 MRS SHEELAM BHOOBAMMA STATE BANK OF INDIA(508548)
46 Kunavaram AP-04-061-004-012/010098
() 		0204061000NRG25100520240851680 10/05/2024 Nageswarao 0204061WL025259 Nageswarao 00415 SBIN0008795 1378 1378 Processed 18/05/2024 4125923763 MR KATTAM NAGESWARARAO STATE BANK OF INDIA(508548)
47 Kunavaram AP-04-061-004-012/010098
() 		0204061000NRG25100520240851681 10/05/2024 Venkataramayya 0204061WL025259 Venkataramayya 00415 SBIN0008795 1741 1741 Processed 18/05/2024 4125923570 MR VENKATA RAMANA KATTAM STATE BANK OF INDIA(508548)
48 Kunavaram AP-04-061-004-012/010099
() 		0204061000NRG25100520240851682 10/05/2024 Ramadevi 0204061WL025259 Ramadevi 00415 SBIN0008795 1490 1490 Processed 18/05/2024 4125923696 Miss SOYAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kunavaram AP-04-061-004-012/010100
() 		0204061000NRG25100520240851683 10/05/2024 Subbayya 0204061WL025259 Subbayya 00415 SBIN0008795 1679 1679 Processed 18/05/2024 4125923572 MR PAYDA SUBBAIAH STATE BANK OF INDIA(508548)
50 Kunavaram AP-04-061-004-012/010102
() 		0204061000NRG25100520240851684 10/05/2024 Venkayya 0204061WL025259 Venkayya 00415 SBIN0008795 1676 1676 Processed 18/05/2024 4125923575 MR VENKAIAH PAIDA STATE BANK OF INDIA(508548)
51 Kunavaram AP-04-061-004-012/010104
() 		0204061000NRG25100520240851686 10/05/2024 Chandramma 0204061WL025259 Chandramma 00415 SBIN0008795 1676 1676 Processed 18/05/2024 4125923806 MRS SODE CHANDRAMMA STATE BANK OF INDIA(508548)
52 Kunavaram AP-04-061-004-012/010114
() 		0204061000NRG25100520240851687 10/05/2024 Bhadraiah 0204061WL025259 Bhadraiah 00415 SBIN0008795 1679 1679 Processed 18/05/2024 4125923593 MR PAIDA BHADRAIAH STATE BANK OF INDIA(508548)
53 Kunavaram AP-04-061-004-012/010116
() 		0204061000NRG25100520240851689 10/05/2024 Rangamma 0204061WL025259 Rangamma 00415 SBIN0008795 1352 1352 Processed 18/05/2024 4125923689 MRS PAYDA RANGAMMA STATE BANK OF INDIA(508548)
54 Kunavaram AP-04-061-004-012/010120
() 		0204061000NRG25100520240851691 10/05/2024 Durgamma 0204061WL025259 Durgamma 00415 SBIN0008795 1788 1788 Processed 18/05/2024 4125923706 Mrs PONNAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Kunavaram AP-04-061-004-012/010122
() 		0204061000NRG25100520240851692 10/05/2024 Ramudu 0204061WL025259 Ramudu 00415 SBIN0008795 1119 1119 Processed 18/05/2024 4125923574 MR RAMUDU PAIDA STATE BANK OF INDIA(508548)
56 Kunavaram AP-04-061-004-012/010127
() 		0204061000NRG25100520240851694 10/05/2024 Polamma 0204061WL025259 Polamma 00415 SBIN0008795 1160 1160 Processed 18/05/2024 4125923699 MRS MADE POLAMMA STATE BANK OF INDIA(508548)
57 Kunavaram AP-04-061-004-012/010127
() 		0204061000NRG25100520240851693 10/05/2024 Satyam 0204061WL025259 Satyam 00415 SBIN0008795 1451 1451 Processed 18/05/2024 4125923672 MR SATYAM MADE STATE BANK OF INDIA(508548)
58 Kunavaram AP-04-061-004-012/010129
() 		0204061000NRG25100520240851695 10/05/2024 Paarvati 0204061WL025259 Paarvati 00415 SBIN0008795 1788 1788 Processed 18/05/2024 4125923708 MRS SEELAM PARVATHI STATE BANK OF INDIA(508548)
59 Kunavaram AP-04-061-004-012/010130
() 		0204061000NRG25100520240851697 10/05/2024 Chandramma 0204061WL025259 Chandramma 00415 SBIN0008795 1490 1490 Processed 18/05/2024 4125923697 MRS SARALANKA CHADRAMMA STATE BANK OF INDIA(508548)
60 Kunavaram AP-04-061-004-012/010130
() 		0204061000NRG25100520240851696 10/05/2024 Durgarao 0204061WL025259 Durgarao 00415 SBIN0008795 1490 1490 Processed 18/05/2024 4125923700 MR SARALANKA DURGARAO STATE BANK OF INDIA(508548)
61 Kunavaram AP-04-061-004-012/010131
() 		0204061000NRG25100520240851698 10/05/2024 Krishnaveni 0204061WL025259 Krishnaveni 00415 SBIN0008795 1192 1192 Processed 18/05/2024 4125923610 MRS SARLANKA KRISHNAVENI STATE BANK OF INDIA(508548)
62 Kunavaram AP-04-061-004-012/010132
() 		0204061000NRG25100520240851699 10/05/2024 BOGGA NAGAIAH 0204061WL025259 BOGGA NAGAIAH 00415 SBIN0008795 1352 1352 Processed 18/05/2024 4125923568 MR BOGGA NAGAIAH STATE BANK OF INDIA(508548)
63 Kunavaram AP-04-061-004-012/010132
() 		0204061000NRG25100520240851700 10/05/2024 Subbamma 0204061WL025259 Subbamma 00415 SBIN0008795 1352 1352 Processed 18/05/2024 4125923690 MRS BOGGA SUBBAMMA STATE BANK OF INDIA(508548)
64 Kunavaram AP-04-061-004-012/010138
() 		0204061000NRG25100520240851701 10/05/2024 TALLURI SATYANARAYANA 0204061WL025259 TALLURI SATYANARAYANA 00415 SBIN0008795 1789 1789 Processed 18/05/2024 4125923761 MR TALLURI SATYANARAYANA STATE BANK OF INDIA(508548)
65 Kunavaram AP-04-061-004-012/010139
() 		0204061000NRG25100520240851703 10/05/2024 Brammaaih 0204061WL025259 Brammaaih 00415 SBIN0008795 1378 1378 Processed 18/05/2024 4125923555 MR SHILAM BRAMAIAH STATE BANK OF INDIA(508548)
66 Kunavaram AP-04-061-004-012/010139
() 		0204061000NRG25100520240851704 10/05/2024 Ramulamma 0204061WL025259 Ramulamma 00415 SBIN0008795 1378 1378 Processed 18/05/2024 4125923722 MRS SHEELAM RAMULAMMA STATE BANK OF INDIA(508548)
67 Kunavaram AP-04-061-004-012/010141
() 		0204061000NRG25100520240851705 10/05/2024 Ramana 0204061WL025259 Ramana 00415 SBIN0008795 1679 1679 Processed 18/05/2024 4125923554 MRS PAIDA RAMANA WO NAGAIAH STATE BANK OF INDIA(508548)
68 Kunavaram AP-04-061-004-012/010143
() 		0204061000NRG25100520240851706 10/05/2024 PAIDA BHADRAIAH 0204061WL025259 PAIDA BHADRAIAH 00415 SBIN0008795 290 290 Processed 18/05/2024 4125923768 MR PAIDA BHADRAIAH STATE BANK OF INDIA(508548)
69 Kunavaram AP-04-061-004-012/010146
() 		0204061000NRG25100520240851709 10/05/2024 Muttamma 0204061WL025259 Muttamma 00415 SBIN0008795 1677 1677 Processed 18/05/2024 4125923598 MRS PAIDA MUTHAMMA STATE BANK OF INDIA(508548)
70 Kunavaram AP-04-061-004-012/010146
() 		0204061000NRG25100520240851708 10/05/2024 Nagaraju 0204061WL025259 Nagaraju 00415 SBIN0008795 1677 1677 Processed 18/05/2024 4125923577 MR PAIDA NAGARAJU STATE BANK OF INDIA(508548)
71 Kunavaram AP-04-061-004-012/010148
() 		0204061000NRG25100520240851711 10/05/2024 SAILAJA 0204061WL025259 SAILAJA 00415 SBIN0008795 1679 1679 Processed 18/05/2024 4125923655 PAIDA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kunavaram AP-04-061-004-012/010148
() 		0204061000NRG25100520240851710 10/05/2024 Venkamma 0204061WL025259 Venkamma 00415 SBIN0008795 1679 1679 Processed 18/05/2024 4125923595 MRS PAIDA VENKAMMA STATE BANK OF INDIA(508548)
73 Kunavaram AP-04-061-004-012/010149
() 		0204061000NRG25100520240851712 10/05/2024 Kannaiah 0204061WL025259 Kannaiah 00415 SBIN0008795 1451 1451 Processed 18/05/2024 4125923569 MR PAIDE KANNAIAH STATE BANK OF INDIA(508548)
74 Kunavaram AP-04-061-004-012/010150
() 		0204061000NRG25100520240851714 10/05/2024 Nagamma 0204061WL025259 Nagamma 00415 SBIN0008795 1591 1591 Processed 18/05/2024 4125923721 MRS SEELAM NAGAMMA STATE BANK OF INDIA(508548)
75 Kunavaram AP-04-061-004-012/010150
() 		0204061000NRG25100520240851713 10/05/2024 Sankuru 0204061WL025259 Sankuru 00415 SBIN0008795 1591 1591 Processed 18/05/2024 4125923587 MR SEELAM SANKURU STATE BANK OF INDIA(508548)
76 Kunavaram AP-04-061-004-012/010151
() 		0204061000NRG25100520240851715 10/05/2024 Lacchamma 0204061WL025259 Lacchamma 00415 SBIN0008795 1491 1491 Processed 18/05/2024 4125923725 Mrs SHEELAM LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Kunavaram AP-04-061-004-012/010151
() 		0204061000NRG25100520240851716 10/05/2024 VAMSI 0204061WL025259 VAMSI 00415 SBIN0008795 1192 1192 Processed 18/05/2024 4125923740 MR SHEELAM VAMSHI STATE BANK OF INDIA(508548)
78 Kunavaram AP-04-061-004-012/010157
() 		0204061000NRG25100520240851718 10/05/2024 Nagaiah 0204061WL025259 Nagaiah 00415 SBIN0008795 1677 1677 Processed 18/05/2024 4125923551 MR PADDAM NAGAIAH SO PAPAIAH STATE BANK OF INDIA(508548)
79 Kunavaram AP-04-061-004-012/010157
() 		0204061000NRG25100520240851720 10/05/2024 SHIRISHA 0204061WL025259 SHIRISHA 00415 SBIN0008795 1677 1677 Processed 18/05/2024 4125923732 MS PADDAM SHIRISHA STATE BANK OF INDIA(508548)
80 Kunavaram AP-04-061-004-012/010160
() 		0204061000NRG25100520240851722 10/05/2024 Bhadramma 0204061WL025259 Bhadramma 00415 SBIN0008795 1771 1771 Processed 18/05/2024 4125923643 MRS SEELAM BHADRAMMA WO MUTHAIAH STATE BANK OF INDIA(508548)
81 Kunavaram AP-04-061-004-012/010160
() 		0204061000NRG25100520240851721 10/05/2024 Muthaiah 0204061WL025259 Muthaiah 00415 SBIN0008795 1771 1771 Processed 18/05/2024 4125923597 MR SHEELAM MUTHAIAH STATE BANK OF INDIA(508548)
82 Kunavaram AP-04-061-004-012/010160
() 		0204061000NRG25100520240851723 10/05/2024 SEELAM LAXMI 0204061WL025259 SEELAM LAXMI 00415 SBIN0008795 1771 1771 Processed 18/05/2024 4125923751 MRS SEELAM LAXMI STATE BANK OF INDIA(508548)
83 Kunavaram AP-04-061-004-012/010162
() 		0204061000NRG25100520240851724 10/05/2024 Bojji 0204061WL025259 Bojji 00415 SBIN0008795 1352 1352 Processed 18/05/2024 4125923638 MR SODE BOJJI STATE BANK OF INDIA(508548)
84 Kunavaram AP-04-061-004-012/010181
() 		0204061000NRG25100520240851727 10/05/2024 Chilakamma 0204061WL025259 Chilakamma 00415 SBIN0008795 1352 1352 Processed 18/05/2024 4125923715 MS KATTAM CHILAKAMMA STATE BANK OF INDIA(508548)
85 Kunavaram AP-04-061-004-012/010187
() 		0204061000NRG25100520240851728 10/05/2024 Kondalarao 0204061WL025259 Kondalarao 00415 SBIN0008795 1474 1474 Processed 18/05/2024 4125923698 MR LANKAPALLI KONDALARAO STATE BANK OF INDIA(508548)
86 Kunavaram AP-04-061-004-012/010200
() 		0204061000NRG25100520240851730 10/05/2024 ACHE RAMAKRISHNA 0204061WL025259 ACHE RAMAKRISHNA 00415 SBIN0008795 1789 1789 Processed 18/05/2024 4125923831 MR ACHE RAMAKRISHNA STATE BANK OF INDIA(508548)
87 Kunavaram AP-04-061-004-012/010201
() 		0204061000NRG25100520240851733 10/05/2024 Bheemamma 0204061WL025259 Bheemamma 00415 SBIN0008795 1740 1740 Processed 18/05/2024 4125923688 MRS PAIDA BHIMAMMA STATE BANK OF INDIA(508548)
88 Kunavaram AP-04-061-004-012/010201
() 		0204061000NRG25100520240851732 10/05/2024 Lachaiah 0204061WL025259 Lachaiah 00415 SBIN0008795 1740 1740 Processed 18/05/2024 4125923719 MR PAIDA LACHAIAH STATE BANK OF INDIA(508548)
89 Kunavaram AP-04-061-004-012/010204
() 		0204061000NRG25100520240851734 10/05/2024 Satyam 0204061WL025259 Satyam 00415 SBIN0008795 1680 1680 Processed 18/05/2024 4125923552 MR SEELAM SATYAM SO PAPAIAH STATE BANK OF INDIA(508548)
90 Kunavaram AP-04-061-004-012/010205
() 		0204061000NRG25100520240851736 10/05/2024 Bullemma 0204061WL025259 Bullemma 00415 SBIN0008795 1192 1192 Processed 18/05/2024 4125923663 MRS SEELAM BULLEMMA STATE BANK OF INDIA(508548)
91 Kunavaram AP-04-061-004-012/010212
() 		0204061000NRG25100520240851738 10/05/2024 Kamala KUmari 0204061WL025259 Kamala KUmari 00415 SBIN0008795 1192 1192 Processed 18/05/2024 4125923691 MRS BOGGA KAMALA STATE BANK OF INDIA(508548)
92 Kunavaram AP-04-061-004-012/010218
() 		0204061000NRG25100520240851739 10/05/2024 kannamma 0204061WL025259 kannamma 00415 SBIN0008795 1491 1491 Processed 18/05/2024 4125923723 Mrs IRPAM KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Kunavaram AP-04-061-004-012/010220
() 		0204061000NRG25100520240851741 10/05/2024 Bheemamma 0204061WL025259 Bheemamma 00415 SBIN0008795 1677 1677 Processed 18/05/2024 4125923693 MRS SEELAM BHIMAMMA STATE BANK OF INDIA(508548)
94 Kunavaram AP-04-061-004-012/010220
() 		0204061000NRG25100520240851740 10/05/2024 poddaiah 0204061WL025259 poddaiah 00415 SBIN0008795 1677 1677 Processed 18/05/2024 4125923673 MR SEELAM PODDAIAH STATE BANK OF INDIA(508548)
95 Kunavaram AP-04-061-004-012/010221
() 		0204061000NRG25100520240851742 10/05/2024 TIRUPATHI RAO 0204061WL025259 TIRUPATHI RAO 00415 SBIN0008795 1768 1768 Processed 18/05/2024 4125923668 MR SEELAM THIRUPATHI RAO STATE BANK OF INDIA(508548)
96 Kunavaram AP-04-061-004-012/010224
() 		0204061000NRG25100520240851744 10/05/2024 Mohanrao 0204061WL025259 Mohanrao 00415 SBIN0008795 1451 1451 Processed 18/05/2024 4125923757 MR PAIDA MOHANARAO STATE BANK OF INDIA(508548)
97 Kunavaram AP-04-061-004-012/010225
() 		0204061000NRG25100520240851745 10/05/2024 Prabhakar Rao 0204061WL025259 Prabhakar Rao 00415 SBIN0008795 1451 1451 Processed 18/05/2024 4125923716 MR KATTAM PRABHAKARRAO STATE BANK OF INDIA(508548)
98 Kunavaram AP-04-061-004-012/010226
() 		0204061000NRG25100520240851746 10/05/2024 Narayana 0204061WL025259 Narayana 00415 SBIN0008795 840 840 Processed 18/05/2024 4125923713 MR UIKA NARAYANA STATE BANK OF INDIA(508548)
99 Kunavaram AP-04-061-004-012/010227
() 		0204061000NRG25100520240851748 10/05/2024 MUTTAMMA 0204061WL025259 MUTTAMMA 00415 SBIN0008795 894 894 Processed 18/05/2024 4125923755 MRS SHEELAM MUTHAMMA STATE BANK OF INDIA(508548)
100 Kunavaram AP-04-061-004-012/010234
() 		0204061000NRG25100520240851749 10/05/2024 PAYDA VENKAIAH 0204061WL025259 PAYDA VENKAIAH 00415 SBIN0008795 1679 1679 Processed 18/05/2024 4125923703 MR PAYDA VENKAIAH STATE BANK OF INDIA(508548)
101 Kunavaram AP-04-061-004-012/010236
() 		0204061000NRG25100520240851750 10/05/2024 Sode nageshwara rao 0204061WL025259 Sode nageshwara rao 00415 SBIN0008795 1771 1771 Processed 18/05/2024 4125923564 MR SODE NAGESWAR RAO STATE BANK OF INDIA(508548)
102 Kunavaram AP-04-061-004-012/010241
() 		0204061000NRG25100520240851752 10/05/2024 CHANDRAMMA 0204061WL025259 CHANDRAMMA 00415 SBIN0008795 1402 1402 Processed 18/05/2024 4125923509 MRS SEELAM CHANDRAMMA STATE BANK OF INDIA(508548)
103 Kunavaram AP-04-061-004-012/010241
() 		0204061000NRG25100520240851751 10/05/2024 Raajemdraprasaad 0204061WL025259 Raajemdraprasaad 00415 SBIN0008795 1402 1402 Processed 18/05/2024 4125923553 MR SHEELAM RAJENDRAPRASAD STATE BANK OF INDIA(508548)
104 Kunavaram AP-04-061-007-020/010004
() 		0204061000NRG25100520240839769 10/05/2024 Pawan Kalyan 0204061WL024992 Pawan Kalyan 00415 SBIN0008795 1775 1775 Processed 18/05/2024 4125923498 MR CHICHADI PAVANKALYAN STATE BANK OF INDIA(508548)
105 Kunavaram AP-04-061-007-020/010036
() 		0204061000NRG25100520240839770 10/05/2024 RAVI TEJA 0204061WL024992 RAVI TEJA 00415 SBIN0008795 1485 1485 Processed 18/05/2024 4125923717 Mr Kunja Raviteja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Kunavaram AP-04-061-007-020/010039
() 		0204061000NRG25100520240839771 10/05/2024 Subbarao 0204061WL024992 Subbarao 00415 SBIN0008795 1782 1782 Processed 18/05/2024 4125923591 MR TUSTI SUBBARAO STATE BANK OF INDIA(508548)
107 Kunavaram AP-04-061-007-020/010047
() 		0204061000NRG25100520240839772 10/05/2024 raju kumar 0204061WL024992 raju kumar 00415 SBIN0008795 1479 1479 Processed 18/05/2024 4125923684 MR THUSTI RAJKUMAR STATE BANK OF INDIA(508548)
108 Kunavaram AP-04-061-007-020/010065
() 		0204061000NRG25100520240839773 10/05/2024 THUSTI SHIVAKUMAR 0204061WL024992 THUSTI SHIVAKUMAR 00415 SBIN0008795 1773 1773 Processed 18/05/2024 4125923824 MR THUSTI SHIVAKUMAR STATE BANK OF INDIA(508548)
109 Kunavaram AP-04-061-007-020/010075
() 		0204061000NRG25100520240839774 10/05/2024 ramu 0204061WL024992 ramu 00415 SBIN0008795 1479 1479 Processed 18/05/2024 4125923712 MR CHICHADI RAMU STATE BANK OF INDIA(508548)
110 Kunavaram AP-04-061-007-020/010084
() 		0204061000NRG25100520240839776 10/05/2024 Rattamma 0204061WL024992 Rattamma 00415 SBIN0008795 1773 1773 Processed 18/05/2024 4125923675 MRS PAYAM RATHAMMA STATE BANK OF INDIA(508548)
111 Kunavaram AP-04-061-007-020/010095
() 		0204061000NRG25100520240839777 10/05/2024 Rattamma 0204061WL024992 Rattamma 00415 SBIN0008795 1773 1773 Processed 18/05/2024 4125923681 Mrs PAYAM RATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Kunavaram AP-04-061-007-020/010102
() 		0204061000NRG25100520240839778 10/05/2024 THUSTI MADHURIA 0204061WL024992 THUSTI MADHURIA 00415 SBIN0008795 1773 1773 Processed 18/05/2024 4125923500 MS THUSTI MADHURIA STATE BANK OF INDIA(508548)
113 Kunavaram AP-04-061-007-020/010113
() 		0204061000NRG25100520240839779 10/05/2024 Bheemaiah 0204061WL024992 Bheemaiah 00415 SBIN0008795 1782 1782 Processed 18/05/2024 4125923661 MR BHEEMAIAH KURA STATE BANK OF INDIA(508548)
114 Kunavaram AP-04-061-007-020/010115
() 		0204061000NRG25100520240839781 10/05/2024 Singaiah 0204061WL024992 Singaiah 00415 SBIN0008795 1485 1485 Processed 18/05/2024 4125923686 MR KURA SINGARAJU STATE BANK OF INDIA(508548)
115 Kunavaram AP-04-061-007-020/010126
() 		0204061000NRG25100520240839782 10/05/2024 Kamala 0204061WL024992 Kamala 00415 SBIN0008795 1775 1775 Processed 18/05/2024 4125923594 MRS CHICHADI KAMALA STATE BANK OF INDIA(508548)
116 Kunavaram AP-04-061-007-020/010129
() 		0204061000NRG25100520240839784 10/05/2024 SAI KIRAN 0204061WL024992 SAI KIRAN 00415 SBIN0008795 1773 1773 Processed 18/05/2024 4125923736 MR SODE SAIKIRAN STATE BANK OF INDIA(508548)
117 Kunavaram AP-04-061-007-020/010154
() 		0204061000NRG25100520240841140 10/05/2024 surekha 0204061WL025017 surekha 00415 SBIN0008795 2077 2077 Processed 18/05/2024 4125923687 MRS MACHA SUREKHA STATE BANK OF INDIA(508548)
118 Kunavaram AP-04-061-007-020/010159
() 		0204061000NRG25100520240839786 10/05/2024 KUNJA MAHESWARI 0204061WL024992 KUNJA MAHESWARI 00415 SBIN0008795 1782 1782 Processed 18/05/2024 4125923613 MS KUNJA MAHESWARI STATE BANK OF INDIA(508548)
119 Kunavaram AP-04-061-007-020/010174
() 		0204061000NRG25100520240839787 10/05/2024 SODE ANJALI 0204061WL024992 SODE ANJALI 00415 SBIN0008795 1782 1782 Processed 18/05/2024 4125923505 Miss SODE ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Kunavaram AP-04-061-007-020/010185
() 		0204061000NRG25100520240839788 10/05/2024 Vamshi 0204061WL024992 Vamshi 00415 SBIN0008795 1479 1479 Processed 18/05/2024 4125923694 MR THUSTI VAMSHI STATE BANK OF INDIA(508548)
121 Kunavaram AP-04-061-007-020/010198
() 		0204061000NRG25100520240839790 10/05/2024 PAYAM MADHU 0204061WL024992 PAYAM MADHU 00415 SBIN0008795 1773 1773 Processed 18/05/2024 4125923679 MR PAYAM MADHU STATE BANK OF INDIA(508548)
122 Kunavaram AP-04-061-007-020/010200
() 		0204061000NRG25100520240839794 10/05/2024 ERAKAM BALU 0204061WL024992 ERAKAM BALU 00415 SBIN0008795 1778 1778 Processed 18/05/2024 4125923734 MR ERAKAM BALU STATE BANK OF INDIA(508548)
123 Kunavaram AP-04-061-007-020/010200
() 		0204061000NRG25100520240839793 10/05/2024 Ramaiah 0204061WL024992 Ramaiah 00415 SBIN0008795 1778 1778 Processed 18/05/2024 4125923630 MR IRAKAM RAMUDU STATE BANK OF INDIA(508548)
124 Kunavaram AP-04-061-007-020/010200
() 		0204061000NRG25100520240839792 10/05/2024 Venkamma 0204061WL024992 Venkamma 00415 SBIN0008795 1778 1778 Processed 18/05/2024 4125923631 MRS IRAKAM VENKAMMA STATE BANK OF INDIA(508548)
125 Kunavaram AP-04-061-007-020/010202
() 		0204061000NRG25100520240839795 10/05/2024 Laxmi 0204061WL024992 Laxmi 00415 SBIN0008795 1479 1479 Processed 18/05/2024 4125923590 MRS THUSTI LACHAMMA STATE BANK OF INDIA(508548)
126 Kunavaram AP-04-061-007-020/010218
() 		0204061000NRG25100520240839797 10/05/2024 Sekhar 0204061WL024992 Sekhar 00415 SBIN0008795 1773 1773 Processed 18/05/2024 4125923695 MR THUSTI SHEKAR STATE BANK OF INDIA(508548)
127 Kunavaram AP-04-061-007-020/010226
() 		0204061000NRG25100520240839798 10/05/2024 Krushnamurthji 0204061WL024992 Krushnamurthji 00415 SBIN0008795 1183 1183 Processed 18/05/2024 4125923685 MR KUNJA VISHNUMURTHY STATE BANK OF INDIA(508548)
128 Kunavaram AP-04-061-007-020/010244
() 		0204061000NRG25100520240839799 10/05/2024 KANITHI THIRUPATHI RAO 0204061WL024992 KANITHI THIRUPATHI RAO 00415 SBIN0008795 888 888 Processed 18/05/2024 4125923774 MR KANITHI THIRUPATHIRAO STATE BANK OF INDIA(508548)
129 Kunavaram AP-04-061-007-020/010248
() 		0204061000NRG25100520240839800 10/05/2024 Ramadevi 0204061WL024992 Ramadevi 00415 SBIN0008795 1775 1775 Processed 18/05/2024 4125923683 MS THUSTI RAMADEVI STATE BANK OF INDIA(508548)
130 Kunavaram AP-04-061-007-020/010253
() 		0204061000NRG25100520240839801 10/05/2024 GOPALARAO 0204061WL024992 GOPALARAO 00415 SBIN0008795 1775 1775 Processed 18/05/2024 4125923560 MR PAYAM GOPALA RAO STATE BANK OF INDIA(508548)
131 Kunavaram AP-04-061-007-020/10036-B
() 		0204061000NRG25100520240839803 10/05/2024 CHANDRAKALA ERAKAM 0204061WL024992 CHANDRAKALA ERAKAM 00415 SBIN0008795 1775 1775 Processed 18/05/2024 4125923868 MISS CHANDRAKALA ERAKAM STATE BANK OF INDIA(508548)
132 Kunavaram AP-04-061-007-023/010018
() 		0204061000NRG25100520240841146 10/05/2024 Nagaiah 0204061WL025017 Nagaiah 00415 SBIN0008795 2077 2077 Processed 18/05/2024 4125923583 MR NAGAIAH MOSAM STATE BANK OF INDIA(508548)
133 Kunavaram AP-04-061-007-023/010033
() 		0204061000NRG25100520240841149 10/05/2024 KIRAN 0204061WL025017 KIRAN 00415 SBIN0008795 592 592 Processed 18/05/2024 4125923494 MR THUSTI KIRAN STATE BANK OF INDIA(508548)
134 Kunavaram AP-04-061-007-023/010047
() 		0204061000NRG25100520240841150 10/05/2024 GORRE DULAIAH 0204061WL025017 GORRE DULAIAH 00415 SBIN0008795 1750 1750 Processed 18/05/2024 4125923762 MR GORRE DULAIAH STATE BANK OF INDIA(508548)
135 Kunavaram AP-04-061-007-023/010049
() 		0204061000NRG25100520240841152 10/05/2024 MUCHIKA RAMBABU 0204061WL025017 MUCHIKA RAMBABU 00415 SBIN0008795 1750 1750 Processed 18/05/2024 4125923747 MR MUCHIKA RAMBABU STATE BANK OF INDIA(508548)
136 Kunavaram AP-04-061-007-023/010051
() 		0204061000NRG25100520240841154 10/05/2024 GORRE SURESH 0204061WL025017 GORRE SURESH 00415 SBIN0008795 1750 1750 Processed 18/05/2024 4125923644 MR GORRE SURESH STATE BANK OF INDIA(508548)
137 Kunavaram AP-04-061-007-023/010053
() 		0204061000NRG25100520240841156 10/05/2024 GORRE SAIBABU 0204061WL025017 GORRE SAIBABU 00415 SBIN0008795 1750 1750 Processed 18/05/2024 4125923739 MR GORRE SAI BABU STATE BANK OF INDIA(508548)
138 Kunavaram AP-04-061-007-023/010055
() 		0204061000NRG25100520240841159 10/05/2024 GORRE SARITHA 0204061WL025017 GORRE SARITHA 00415 SBIN0008795 875 875 Processed 18/05/2024 4125923653 MS GORRE SARITHA STATE BANK OF INDIA(508548)
139 Kunavaram AP-04-061-007-023/010068
() 		0204061000NRG25100520240841162 10/05/2024 Gopaiah 0204061WL025017 Gopaiah 00415 SBIN0008795 1171 1171 Processed 18/05/2024 4125923646 MS MUCHIKA GOPAIAH STATE BANK OF INDIA(508548)
140 Kunavaram AP-04-061-007-023/010074
() 		0204061000NRG25100520240841164 10/05/2024 Vijayababu 0204061WL025017 Vijayababu 00415 SBIN0008795 1479 1479 Processed 18/05/2024 4125923579 MR TUSTI VIJAYA BABU STATE BANK OF INDIA(508548)
141 Kunavaram AP-04-061-007-023/010080
() 		0204061000NRG25100520240841165 10/05/2024 SYAMALA RAMBABU 0204061WL025017 SYAMALA RAMBABU 00415 SBIN0008795 1752 1752 Processed 18/05/2024 4125923652 MR SHYAMALA RAMBABU STATE BANK OF INDIA(508548)
142 Kunavaram AP-04-061-007-023/010082
() 		0204061000NRG25100520240841166 10/05/2024 Seetaiah 0204061WL025017 Seetaiah 00415 SBIN0008795 1752 1752 Processed 18/05/2024 4125923588 VANJAM SEETHAIAH UNION BANK OF INDIA(508500)
143 Kunavaram AP-04-061-007-023/010089
() 		0204061000NRG25100520240841167 10/05/2024 ARJUN MUCHIKA 0204061WL025017 ARJUN MUCHIKA 00415 SBIN0008795 1752 1752 Processed 18/05/2024 4125923861 MR ARJUN MUCHIKA STATE BANK OF INDIA(508548)
144 Kunavaram AP-04-061-007-023/010090
() 		0204061000NRG25100520240841168 10/05/2024 Sithamma 0204061WL025017 Sithamma 00415 SBIN0008795 2077 2077 Processed 18/05/2024 4125923582 MRS SODE SITAMMA STATE BANK OF INDIA(508548)
145 Kunavaram AP-04-061-007-023/010093
() 		0204061000NRG25100520240841169 10/05/2024 Mahesh 0204061WL025017 Mahesh 00415 SBIN0008795 2077 2077 Processed 18/05/2024 4125923728 MR MUCHIKA MAHESH STATE BANK OF INDIA(508548)
146 Kunavaram AP-04-061-007-023/010095
() 		0204061000NRG25100520240841171 10/05/2024 MOSAM BHASKAR 0204061WL025017 MOSAM BHASKAR 00415 SBIN0008795 2072 2072 Processed 18/05/2024 4125923645 MR MOSAM BHASKAR STATE BANK OF INDIA(508548)
147 Kunavaram AP-04-061-007-023/010095
() 		0204061000NRG25100520240841170 10/05/2024 Ramudu 0204061WL025017 Ramudu 00415 SBIN0008795 2072 2072 Processed 18/05/2024 4125923580 MR MOSAM RAMUDU STATE BANK OF INDIA(508548)
148 Kunavaram AP-04-061-007-023/010098
() 		0204061000NRG25100520240841172 10/05/2024 Gopaiah 0204061WL025017 Gopaiah 00415 SBIN0008795 1171 1171 Processed 18/05/2024 4125923585 MR MADIVI GOPAIAH STATE BANK OF INDIA(508548)
149 Kunavaram AP-04-061-007-023/010098
() 		0204061000NRG25100520240841173 10/05/2024 Rattamma 0204061WL025017 Rattamma 00415 SBIN0008795 1171 1171 Processed 18/05/2024 4125923678 MS MADIVI RATHAMMA STATE BANK OF INDIA(508548)
150 Kunavaram AP-04-061-007-023/010099
() 		0204061000NRG25100520240841174 10/05/2024 Bojji 0204061WL025017 Bojji 00415 SBIN0008795 1171 1171 Processed 18/05/2024 4125923621 MR MUCHIKA BOJJI STATE BANK OF INDIA(508548)
151 Kunavaram AP-04-061-007-023/010099
() 		0204061000NRG25100520240841175 10/05/2024 Ramakrishna 0204061WL025017 Ramakrishna 00415 SBIN0008795 1171 1171 Processed 18/05/2024 4125923769 MR MUCHIKA RAMAKRISHNA STATE BANK OF INDIA(508548)
152 Kunavaram AP-04-061-007-023/010101
() 		0204061000NRG25100520240841177 10/05/2024 VeeraSwamy 0204061WL025017 VeeraSwamy 00415 SBIN0008795 1464 1464 Processed 18/05/2024 4125923430 MADIVI VEERASWAMY CANARA BANK(508532)
153 Kunavaram AP-04-061-007-023/010102
() 		0204061000NRG25100520240841178 10/05/2024 Chandar Rao 0204061WL025017 Chandar Rao 00415 SBIN0008795 2050 2050 Processed 18/05/2024 4125923676 MR CHANDAR RAO MUCHIKA STATE BANK OF INDIA(508548)
154 Kunavaram AP-04-061-007-023/010111
() 		0204061000NRG25100520240841182 10/05/2024 SANTHOSH 0204061WL025017 SANTHOSH 00415 SBIN0008795 1752 1752 Processed 18/05/2024 4125923746 MR VANJAM SANTHOSH KUMAR STATE BANK OF INDIA(508548)
155 Kunavaram AP-04-061-007-023/010111
() 		0204061000NRG25100520240841180 10/05/2024 vanjam Pullarao 0204061WL025017 vanjam Pullarao 00415 SBIN0008795 1752 1752 Processed 18/05/2024 4125923656 MR VANJAM PULLA RAO STATE BANK OF INDIA(508548)
156 Kunavaram AP-04-061-007-023/010113
() 		0204061000NRG25100520240841183 10/05/2024 MUCHIKA PRAVEEN 0204061WL025017 MUCHIKA PRAVEEN 00415 SBIN0008795 1184 1184 Processed 18/05/2024 4125923743 MR MUCHIKA PRAVEEN STATE BANK OF INDIA(508548)
157 Kunavaram AP-04-061-007-023/010120
() 		0204061000NRG25100520240841184 10/05/2024 Ramamma 0204061WL025017 Ramamma 00415 SBIN0008795 1751 1751 Processed 18/05/2024 4125923640 MRS BODDU RAMAMMA STATE BANK OF INDIA(508548)
158 Kunavaram AP-04-061-007-023/010173
() 		0204061000NRG25100520240841187 10/05/2024 sujatha 0204061WL025017 sujatha 00415 SBIN0008795 1631 1631 Processed 18/05/2024 4125923614 MS GORRE SUJATHA STATE BANK OF INDIA(508548)
159 Kunavaram AP-04-061-007-023/010177
() 		0204061000NRG25100520240841188 10/05/2024 Settaramaiah 0204061WL025017 Settaramaiah 00415 SBIN0008795 1171 1171 Processed 18/05/2024 4125923647 MR MADIVI SEETHA RAMAIAH STATE BANK OF INDIA(508548)
160 Kunavaram AP-04-061-007-023/010215
() 		0204061000NRG25100520240841199 10/05/2024 SYAMALA SAVITRI 0204061WL025017 SYAMALA SAVITRI 00415 SBIN0008795 592 592 Processed 18/05/2024 4125923770 MS SYAMALA SAVITRI STATE BANK OF INDIA(508548)
161 Kunavaram AP-04-061-007-023/010216
() 		0204061000NRG25100520240841201 10/05/2024 Babby 0204061WL025017 Babby 00415 SBIN0008795 1776 1776 Processed 18/05/2024 4125923764 MS PODIYAM BABY STATE BANK OF INDIA(508548)
162 Kunavaram AP-04-061-007-023/010224
() 		0204061000NRG25100520240841204 10/05/2024 Ramudu 0204061WL025017 Ramudu 00415 SBIN0008795 1479 1479 Processed 18/05/2024 4125923596 MR MUCHIKA RAMUDU STATE BANK OF INDIA(508548)
163 Kunavaram AP-04-061-008-044/010042
() 		0204061000NRG25100520240839807 10/05/2024 PRATHYUSHA 0204061WL024992 PRATHYUSHA 00415 SBIN0008795 1775 1775 Processed 18/05/2024 4125923639 MRS SODE PRATHYUSHA STATE BANK OF INDIA(508548)
164 Kunavaram AP-04-061-008-044/010042
() 		0204061000NRG25100520240839806 10/05/2024 SODE RAMADEVI 0204061WL024992 SODE RAMADEVI 00415 SBIN0008795 1775 1775 Processed 18/05/2024 4125923718 MS SODE RAMADEVI STATE BANK OF INDIA(508548)
165 Kunavaram AP-04-061-015-046/010205
() 		0204061000NRG25100520240855681 10/05/2024 GADDAM LAXMI 0204061WL025361 GADDAM LAXMI 00415 SBIN0008795 1129 1129 Processed 18/05/2024 4125923454 Mrs GADDAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kunavaram AP-04-061-015-046/010205
() 		0204061000NRG25100520240855680 10/05/2024 GADDAM SRINIVASARAO 0204061WL025361 GADDAM SRINIVASARAO 00415 SBIN0008795 1129 1129 Processed 18/05/2024 4125923455 Mr GADDAM SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kunavaram AP-04-061-015-046/010211
() 		0204061000NRG25100520240855684 10/05/2024 Nageshwara Rao 0204061WL025361 Nageshwara Rao 00415 SBIN0008795 1564 1564 Processed 18/05/2024 4125923628 MR SURAM NAGESWARA RAO STATE BANK OF INDIA(508548)
168 Kunavaram AP-04-061-015-046/010219
() 		0204061000NRG25100520240855685 10/05/2024 Seetha 0204061WL025361 Seetha 00415 SBIN0008795 1564 1564 Processed 18/05/2024 4125923674 Mrs Seetha Nachupalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kunavaram AP-04-061-015-046/010228
() 		0204061000NRG25100520240855686 10/05/2024 Nageshwara Rao 0204061WL025361 Nageshwara Rao 00415 SBIN0008795 626 626 Processed 18/05/2024 4125923635 MR DARA NAGESWARA RAO STATE BANK OF INDIA(508548)
170 Kunavaram AP-04-061-015-046/010234
() 		0204061000NRG25100520240855687 10/05/2024 Baayamma 0204061WL025361 Baayamma 00415 SBIN0008795 1250 1250 Processed 18/05/2024 4125923612 MRS SURAM BAYAMMA STATE BANK OF INDIA(508548)
171 Kunavaram AP-04-061-015-046/010250
() 		0204061000NRG25100520240855689 10/05/2024 putti.Padma 0204061WL025361 putti.Padma 00415 SBIN0008795 1250 1250 Processed 18/05/2024 4125923760 Mr PUTTI PADMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kunavaram AP-04-061-015-046/010251
() 		0204061000NRG25100520240855690 10/05/2024 Bajaaru 0204061WL025361 Bajaaru 00415 SBIN0008795 1562 1562 Processed 18/05/2024 4125923609 MR PUTTI BAJARU STATE BANK OF INDIA(508548)
173 Kunavaram AP-04-061-015-046/010251
() 		0204061000NRG25100520240855691 10/05/2024 Venkataramana 0204061WL025361 Venkataramana 00415 SBIN0008795 1562 1562 Processed 18/05/2024 4125923709 MS PUTTI VENKATARAMANA STATE BANK OF INDIA(508548)
174 Kunavaram AP-04-061-015-046/010281
() 		0204061000NRG25100520240855696 10/05/2024 konda.Padma 0204061WL025361 konda.Padma 00415 SBIN0008795 1250 1250 Processed 18/05/2024 4125923750 Mrs KONDA PADMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kunavaram AP-04-061-015-046/010281
() 		0204061000NRG25100520240855695 10/05/2024 SATYANARAYANA KONDA 0204061WL025361 SATYANARAYANA KONDA 00415 SBIN0008795 1250 1250 Processed 18/05/2024 4125923541 SATYANARAYANA KONDA STATE BANK OF INDIA(508548)
176 Kunavaram AP-04-061-015-046/010288
() 		0204061000NRG25100520240855697 10/05/2024 Bujjibaabu 0204061WL025361 Bujjibaabu 00415 SBIN0008795 938 938 Processed 18/05/2024 4125923626 MR SATYARAPU BUJJI BABU STATE BANK OF INDIA(508548)
177 Kunavaram AP-04-061-015-046/010288
() 		0204061000NRG25100520240855698 10/05/2024 Laxmi 0204061WL025361 Laxmi 00415 SBIN0008795 1251 1251 Processed 18/05/2024 4125923625 MRS SATYARAPU LAKSHMI STATE BANK OF INDIA(508548)
178 Kunavaram AP-04-061-015-046/010297
() 		0204061000NRG25100520240855699 10/05/2024 Sreelatha 0204061WL025361 Sreelatha 00415 SBIN0008795 625 625 Processed 18/05/2024 4125923622 MS MARAPAKA CHILAKAMMA STATE BANK OF INDIA(508548)
179 Kunavaram AP-04-061-015-046/010299
() 		0204061000NRG25100520240855700 10/05/2024 konda.Venkateswarlu 0204061WL025361 konda.Venkateswarlu 00415 SBIN0008795 1250 1250 Processed 18/05/2024 4125923537 VENKATESHWARLU KONDA STATE BANK OF INDIA(508548)
180 Kunavaram AP-04-061-015-046/010309
() 		0204061000NRG25100520240855702 10/05/2024 Jaya 0204061WL025361 Jaya 00415 SBIN0008795 1251 1251 Processed 18/05/2024 4125923576 MRS MULAKALAPALLI JAYAMMA STATE BANK OF INDIA(508548)
181 Kunavaram AP-04-061-015-046/010313
() 		0204061000NRG25100520240855703 10/05/2024 Veerabhaaskar Raavu 0204061WL025361 Veerabhaaskar Raavu 00415 SBIN0008795 1249 1249 Processed 18/05/2024 4125923561 YADDLA VEERA BHASKARRAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
182 Kunavaram AP-04-061-015-046/010558
() 		0204061000NRG25100520240855711 10/05/2024 Ramana 0204061WL025361 Ramana 00415 SBIN0008795 1250 1250 Processed 18/05/2024 4125923633 MRS SAMATAM RAMANA STATE BANK OF INDIA(508548)
183 Kunavaram AP-04-061-015-046/010661
() 		0204061000NRG25100520240855712 10/05/2024 VENKATALAXMI 0204061WL025361 VENKATALAXMI 00415 SBIN0008795 1249 1249 Processed 18/05/2024 4125923766 Ms BUPATHI VENKATA LAXMI WO DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kunavaram AP-04-061-015-046/010685
() 		0204061000NRG25100520240855713 10/05/2024 Damodar Rao 0204061WL025361 Damodar Rao 00415 SBIN0008795 1251 1251 Processed 18/05/2024 4125923536 MR DAMODAR RAO KOTA STATE BANK OF INDIA(508548)
185 Kunavaram AP-04-061-015-046/010685
() 		0204061000NRG25100520240855714 10/05/2024 Ramadevi 0204061WL025361 Ramadevi 00415 SBIN0008795 938 938 Processed 18/05/2024 4125923563 MRS KOTA RAMADEVI STATE BANK OF INDIA(508548)
186 Kunavaram AP-04-061-015-046/020006
() 		0204061000NRG25100520240837322 10/05/2024 Vijaya 0204061WL024933 Vijaya 00415 SBIN0008795 1747 1747 Processed 18/05/2024 4125923557 MS BODDU VIJAYA STATE BANK OF INDIA(508548)
187 Kunavaram AP-04-061-015-046/020027
() 		0204061000NRG25100520240837323 10/05/2024 jode Lakshmaiah 0204061WL024933 jode Lakshmaiah 00415 SBIN0008795 1164 1164 Processed 18/05/2024 4125923730 MR JODE LAKSHMAIAH STATE BANK OF INDIA(508548)
188 Kunavaram AP-04-061-015-046/020039
() 		0204061000NRG25100520240837324 10/05/2024 Rajarao 0204061WL024933 Rajarao 00415 SBIN0008795 1747 1747 Processed 18/05/2024 4125923615 MR BEENENI RAJA RAO STATE BANK OF INDIA(508548)
189 Kunavaram AP-04-061-015-046/020064
() 		0204061000NRG25100520240837414 10/05/2024 BODDU RAMURTHY 0204061WL024936 BODDU RAMURTHY 00415 SBIN0008795 1284 1284 Processed 18/05/2024 4125923731 MR BODDU RAMURTHY STATE BANK OF INDIA(508548)
190 Kunavaram AP-04-061-015-046/020078
() 		0204061000NRG25100520240837416 10/05/2024 GUJJAA VENKATESH 0204061WL024936 GUJJAA VENKATESH 00415 SBIN0008795 642 642 Processed 18/05/2024 4125923754 MR GUJJAA VENKATESH STATE BANK OF INDIA(508548)
191 Kunavaram AP-04-061-015-046/020083
() 		0204061000NRG25100520240855715 10/05/2024 Krusharjun Rao 0204061WL025361 Krusharjun Rao 00415 SBIN0008795 1558 1558 Processed 18/05/2024 4125923729 Mr PUTTI KRISHNARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kunavaram AP-04-061-015-046/020092
() 		0204061000NRG25100520240855719 10/05/2024 Nirmala 0204061WL025361 Nirmala 00415 SBIN0008795 1563 1563 Processed 18/05/2024 4125923623 MRS PASUPULETI NIRMALA STATE BANK OF INDIA(508548)
193 Kunavaram AP-04-061-015-046/020109
() 		0204061000NRG25100520240837327 10/05/2024 Venkata Kishor 0204061WL024933 Venkata Kishor 00415 SBIN0008795 873 873 Processed 18/05/2024 4125923659 MR GOLLA VENKATA KISHOR STATE BANK OF INDIA(508548)
194 Kunavaram AP-04-061-015-046/020127
() 		0204061000NRG25100520240855724 10/05/2024 PASUPLETI VENKATESWARLU 0204061WL025361 PASUPLETI VENKATESWARLU 00415 SBIN0008795 1563 1563 Processed 18/05/2024 4125923634 MR PASUPULETI VENKATESWARLU STATE BANK OF INDIA(508548)
195 Kunavaram AP-04-061-015-046/020134
() 		0204061000NRG25100520240855729 10/05/2024 Savitri 0204061WL025361 Savitri 00415 SBIN0008795 940 940 Processed 18/05/2024 4125923677 Ms YADLA SAVITHRI WO EDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Kunavaram AP-04-061-015-046/020147
() 		0204061000NRG25100520240855730 10/05/2024 YADLA THAMUS 0204061WL025361 YADLA THAMUS 00415 SBIN0008795 937 937 Processed 18/05/2024 4125923871 YADLA THAMUS INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kunavaram AP-04-061-015-046/020153
() 		0204061000NRG25100520240855731 10/05/2024 pathipati.Sreenivasarao 0204061WL025361 pathipati.Sreenivasarao 00415 SBIN0008795 1250 1250 Processed 18/05/2024 4125923611 MR PATHIPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
198 Kunavaram AP-04-061-015-046/020203
() 		0204061000NRG25100520240837339 10/05/2024 Subbalakshmi 0204061WL024933 Subbalakshmi 00415 SBIN0008795 291 291 Processed 18/05/2024 4125923627 Mrs PENKE SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kunavaram AP-04-061-015-046/020215
() 		0204061000NRG25100520240855735 10/05/2024 PEDAPETLA VENKATARAMANA 0204061WL025361 PEDAPETLA VENKATARAMANA 00415 SBIN0008795 1562 1562 Processed 18/05/2024 4125923711 MRS PEDAPETLA VENKATARAMANA STATE BANK OF INDIA(508548)
200 Kunavaram AP-04-061-015-046/020244
() 		0204061000NRG25100520240855739 10/05/2024 Srinu 0204061WL025361 Srinu 00415 SBIN0008795 1129 1129 Processed 18/05/2024 4125923540 SHRI SRINIVAS YADLA STATE BANK OF INDIA(508548)
201 Kunavaram AP-04-061-015-046/020246
() 		0204061000NRG25100520240855742 10/05/2024 Muthamma 0204061WL025361 Muthamma 00415 SBIN0008795 1247 1247 Processed 18/05/2024 4125923617 Mrs MUTTAMMA CHANDAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Kunavaram AP-04-061-015-046/020258
() 		0204061000NRG25100520240855745 10/05/2024 Saiba 0204061WL025361 Saiba 00415 SBIN0008795 1622 1622 Processed 18/05/2024 4125923767 MR PENKI SAIBU STATE BANK OF INDIA(508548)
203 Kunavaram AP-04-061-015-046/020261
() 		0204061000NRG25100520240837345 10/05/2024 Bhaskar Rao 0204061WL024933 Bhaskar Rao 00415 SBIN0008795 1455 1455 Processed 18/05/2024 4125923562 MR KODI BHASKER RAO STATE BANK OF INDIA(508548)
204 Kunavaram AP-04-061-015-046/020263
() 		0204061000NRG25100520240837347 10/05/2024 ASOK 0204061WL024933 ASOK 00415 SBIN0008795 1455 1455 Processed 18/05/2024 4125923658 MR KODI ASHOK STATE BANK OF INDIA(508548)
205 Kunavaram AP-04-061-015-046/020275
() 		0204061000NRG25100520240855747 10/05/2024 DARLA PRABHAMANI 0204061WL025361 DARLA PRABHAMANI 00415 SBIN0008795 1250 1250 Processed 18/05/2024 4125923556 DARLA PRABAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kunavaram AP-04-061-015-046/020332
() 		0204061000NRG25100520240837350 10/05/2024 Anjaneyulu 0204061WL024933 Anjaneyulu 00415 SBIN0008795 583 583 Processed 18/05/2024 4125923637 MR GUNJI ANJANEYULU STATE BANK OF INDIA(508548)
207 Kunavaram AP-04-061-015-046/020341
() 		0204061000NRG25100520240837352 10/05/2024 Edukondalu 0204061WL024933 Edukondalu 00415 SBIN0008795 1458 1458 Processed 18/05/2024 4125923532 YEDUKONDALU IURAKA STATE BANK OF INDIA(508548)
208 Kunavaram AP-04-061-015-046/020347
() 		0204061000NRG25100520240837355 10/05/2024 Nagalaxmi 0204061WL024933 Nagalaxmi 00415 SBIN0008795 1166 1166 Processed 18/05/2024 4125923642 MRS PUVVADA LAXMI STATE BANK OF INDIA(508548)
209 Kunavaram AP-04-061-015-046/020391
() 		0204061000NRG25100520240837365 10/05/2024 Ramadevi 0204061WL024933 Ramadevi 00415 SBIN0008795 583 583 Processed 18/05/2024 4125923632 Mrs YADLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kunavaram AP-04-061-015-046/020402
() 		0204061000NRG25100520240855756 10/05/2024 YADLA SRI SAI 0204061WL025361 YADLA SRI SAI 00415 SBIN0008795 1875 1875 Processed 18/05/2024 4125923742 MR YADLA SRI SAI STATE BANK OF INDIA(508548)
211 Kunavaram AP-04-061-015-046/020404
() 		0204061000NRG25100520240855757 10/05/2024 budipiti.baburam 0204061WL025361 budipiti.baburam 00415 SBIN0008795 1562 1562 Processed 18/05/2024 4125923771 MR BUDIPITI BABURAO STATE BANK OF INDIA(508548)
212 Kunavaram AP-04-061-015-046/020412
() 		0204061000NRG25100520240837366 10/05/2024 JAKKULA PREMASAGAR 0204061WL024933 JAKKULA PREMASAGAR 00415 SBIN0008795 1455 1455 Processed 18/05/2024 4125923867 JAKKULA PREMASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Kunavaram AP-04-061-015-046/020421
() 		0204061000NRG25100520240855758 10/05/2024 Sivaiah 0204061WL025361 Sivaiah 00415 SBIN0008795 936 936 Processed 18/05/2024 4125923605 MR BANDARU SHIVAYYA STATE BANK OF INDIA(508548)
214 Kunavaram AP-04-061-015-046/020424
() 		0204061000NRG25100520240837367 10/05/2024 Vijay Kumar 0204061WL024933 Vijay Kumar 00415 SBIN0008795 1454 1454 Processed 18/05/2024 4125923657 MR JAKKULA VIJAY KUMAR STATE BANK OF INDIA(508548)
215 Kunavaram AP-04-061-015-046/020431
() 		0204061000NRG25100520240855761 10/05/2024 Bhavaani 0204061WL025361 Bhavaani 00415 SBIN0008795 938 938 Processed 18/05/2024 4125923603 MRS VARAKA BHAVANI STATE BANK OF INDIA(508548)
216 Kunavaram AP-04-061-015-046/020431
() 		0204061000NRG25100520240855760 10/05/2024 Pullaaraavu 0204061WL025361 Pullaaraavu 00415 SBIN0008795 1249 1249 Processed 18/05/2024 4125923604 MR VARAKA PULLA RAO STATE BANK OF INDIA(508548)
217 Kunavaram AP-04-061-015-046/020453
() 		0204061000NRG25100520240837369 10/05/2024 Parwati 0204061WL024933 Parwati 00415 SBIN0008795 1744 1744 Processed 18/05/2024 4125923545 PUVVULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kunavaram AP-04-061-015-046/020453
() 		0204061000NRG25100520240837368 10/05/2024 Sreenu 0204061WL024933 Sreenu 00415 SBIN0008795 1744 1744 Processed 18/05/2024 4125923535 SHRI SRINIVASA RAO PULA STATE BANK OF INDIA(508548)
219 Kunavaram AP-04-061-015-046/020460
() 		0204061000NRG25100520240855765 10/05/2024 Sobhalata 0204061WL025361 Sobhalata 00415 SBIN0008795 1250 1250 Processed 18/05/2024 4125923636 MRS GOLLA SHOBALATHA STATE BANK OF INDIA(508548)
220 Kunavaram AP-04-061-015-046/020473
() 		0204061000NRG25100520240837370 10/05/2024 Veeraiah 0204061WL024933 Veeraiah 00415 SBIN0008795 1744 1744 Processed 18/05/2024 4125923534 VEERAIAH LAMBU STATE BANK OF INDIA(508548)
221 Kunavaram AP-04-061-015-046/020493
() 		0204061000NRG25100520240855767 10/05/2024 Ramadevi 0204061WL025361 Ramadevi 00415 SBIN0008795 624 624 Processed 18/05/2024 4125923608 MRS PARI RAMADEVI STATE BANK OF INDIA(508548)
222 Kunavaram AP-04-061-015-046/020533
() 		0204061000NRG25100520240837373 10/05/2024 PUNUGUPATI PAVAN KALYAN 0204061WL024933 PUNUGUPATI PAVAN KALYAN 00415 SBIN0008795 1454 1454 Processed 18/05/2024 4125923733 MR PUNUGUPATI PAVANKALYAN STATE BANK OF INDIA(508548)
223 Kunavaram AP-04-061-015-046/020553
() 		0204061000NRG25100520240837417 10/05/2024 kattam Bhishmarao 0204061WL024936 kattam Bhishmarao 00415 SBIN0008795 1284 1284 Processed 18/05/2024 4125923727 MR KATTAM BHISHMARAO STATE BANK OF INDIA(508548)
224 Kunavaram AP-04-061-015-046/020575
() 		0204061000NRG25100520240855771 10/05/2024 Venkatalakshmi 0204061WL025361 Venkatalakshmi 00415 SBIN0008795 938 938 Processed 18/05/2024 4125923618 Mrs VENKATA LAXMI SURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Kunavaram AP-04-061-015-046/020613
() 		0204061000NRG25100520240855773 10/05/2024 Lakshmi 0204061WL025361 Lakshmi 00415 SBIN0008795 936 936 Processed 18/05/2024 4125923752 Mrs BOMIDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Kunavaram AP-04-061-015-046/020619
() 		0204061000NRG25100520240837374 10/05/2024 venkataramana 0204061WL024933 venkataramana 00415 SBIN0008795 1742 1742 Processed 18/05/2024 4125923607 MRS GORINTA VENKATA RAMANA STATE BANK OF INDIA(508548)
227 Kunavaram AP-04-061-015-046/020640
() 		0204061000NRG25100520240855774 10/05/2024 VENKATA LAXMI 0204061WL025361 VENKATA LAXMI 00415 SBIN0008795 938 938 Processed 18/05/2024 4125923710 MS JAKKULA VENKATALAXMI STATE BANK OF INDIA(508548)
228 Kunavaram AP-04-061-015-046/020644
() 		0204061000NRG25100520240837375 10/05/2024 GUNJI BHAVANI 0204061WL024933 GUNJI BHAVANI 00415 SBIN0008795 1457 1457 Processed 18/05/2024 4125923400 MRS GUNJI BHAVANI STATE BANK OF INDIA(508548)
229 Kunavaram AP-04-061-015-046/020652
() 		0204061000NRG25100520240837376 10/05/2024 Varalu 0204061WL024933 Varalu 00415 SBIN0008795 291 291 Processed 18/05/2024 4125923748 Mrs VARKA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Kunavaram AP-04-061-015-046/020656
() 		0204061000NRG25100520240837419 10/05/2024 Asok 0204061WL024936 Asok 00415 SBIN0008795 963 963 Processed 18/05/2024 4125923745 MR KATTAM ASHOK STATE BANK OF INDIA(508548)
231 Kunavaram AP-04-061-015-046/020681
() 		0204061000NRG25100520240855777 10/05/2024 Padma 0204061WL025361 Padma 00415 SBIN0008795 1247 1247 Processed 18/05/2024 4125923749 MRS YADLA PADMA STATE BANK OF INDIA(508548)
232 Kunavaram AP-04-061-016-052/010001
() 		0204061000NRG25100520240840581 10/05/2024 Narsamma 0204061WL025006 Narsamma 00415 SBIN0008795 2066 2066 Processed 18/05/2024 4125923592 Mrs KATTAM NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Kunavaram AP-04-061-016-052/010011
() 		0204061000NRG25100520240840583 10/05/2024 Ashok Kumar 0204061WL025006 Ashok Kumar 00415 SBIN0008795 2072 2072 Processed 18/05/2024 4125923606 Mr VETTI ASHOK KUMAR SO SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Kunavaram AP-04-061-016-052/010012
() 		0204061000NRG25100520240840584 10/05/2024 Chandraiah 0204061WL025006 Chandraiah 00415 SBIN0008795 2072 2072 Processed 18/05/2024 4125923581 MR KANITHI CHANDRAIAH STATE BANK OF INDIA(508548)
235 Kunavaram AP-04-061-016-052/010022
() 		0204061000NRG25100520240840589 10/05/2024 Harinathbabu 0204061WL025006 Harinathbabu 00415 SBIN0008795 1480 1480 Processed 18/05/2024 4125923542 MR KARAM HARINADHBABU STATE BANK OF INDIA(508548)
236 Kunavaram AP-04-061-016-052/010022
() 		0204061000NRG25100520240840590 10/05/2024 Parvathi 0204061WL025006 Parvathi 00415 SBIN0008795 1184 1184 Processed 18/05/2024 4125923544 Mrs Parvathi Karam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Kunavaram AP-04-061-016-052/010025
() 		0204061000NRG25100520240840593 10/05/2024 Paparao 0204061WL025006 Paparao 00415 SBIN0008795 2066 2066 Processed 18/05/2024 4125923602 MR TELLAM PAPARAO STATE BANK OF INDIA(508548)
238 Kunavaram AP-04-061-016-052/010028
() 		0204061000NRG25100520240840596 10/05/2024 Bhadravathi 0204061WL025006 Bhadravathi 00415 SBIN0008795 1771 1771 Processed 18/05/2024 4125923539 MRS BHADRAVATHI VETTI STATE BANK OF INDIA(508548)
239 Kunavaram AP-04-061-016-052/010028
() 		0204061000NRG25100520240840595 10/05/2024 Rattmma 0204061WL025006 Rattmma 00415 SBIN0008795 1771 1771 Processed 18/05/2024 4125923565 Mrs VETTI RATTAMMA W O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Kunavaram AP-04-061-016-052/010030
() 		0204061000NRG25100520240840598 10/05/2024 Thusti Bheeraiah 0204061WL025006 Thusti Bheeraiah 00415 SBIN0008795 2076 2076 Processed 18/05/2024 4125923641 MR TUSTI BEERAIAH STATE BANK OF INDIA(508548)
241 Kunavaram AP-04-061-016-052/010055
() 		0204061000NRG25100520240840604 10/05/2024 Babu 0204061WL025006 Babu 00415 SBIN0008795 1184 1184 Processed 18/05/2024 4125923533 MR BABU KUNJA STATE BANK OF INDIA(508548)
242 Kunavaram AP-04-061-016-052/010055
() 		0204061000NRG25100520240840605 10/05/2024 Sandeep 0204061WL025006 Sandeep 00415 SBIN0008795 592 592 Processed 18/05/2024 4125923624 MR KUNJA SANDEEP KUMAR STATE BANK OF INDIA(508548)
243 Kunavaram AP-04-061-016-052/010059
() 		0204061000NRG25100520240840606 10/05/2024 Nagaraju 0204061WL025006 Nagaraju 00415 SBIN0008795 1480 1480 Processed 18/05/2024 4125923765 MR GUJJA NAGARAJU STATE BANK OF INDIA(508548)
244 Kunavaram AP-04-061-016-052/010064
() 		0204061000NRG25100520240840608 10/05/2024 Ramudu 0204061WL025006 Ramudu 00415 SBIN0008795 2071 2071 Processed 18/05/2024 4125923772 MR MALLAM RAMU STATE BANK OF INDIA(508548)
245 Kunavaram AP-04-061-016-052/010065
() 		0204061000NRG25100520240840609 10/05/2024 MALLAM SAIKOWSIK 0204061WL025006 MALLAM SAIKOWSIK 00415 SBIN0008795 1776 1776 Processed 18/05/2024 4125923759 MR MALLAM SAI KOWSIK STATE BANK OF INDIA(508548)
246 Kunavaram AP-04-061-016-052/010116
() 		0204061000NRG25100520240840610 10/05/2024 Rambabu 0204061WL025006 Rambabu 00415 SBIN0008795 2070 2070 Processed 18/05/2024 4125923543 MR BATTA RAM BABU STATE BANK OF INDIA(508548)
247 Kunavaram AP-04-061-016-052/010122
() 		0204061000NRG25100520240840614 10/05/2024 Manda Vishweswarrao 0204061WL025006 Manda Vishweswarrao 00415 SBIN0008795 2069 2069 Processed 18/05/2024 4125923682 Mr VISWESWARARAO MANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kunavaram AP-04-061-016-052/010128
() 		0204061000NRG25100520240840616 10/05/2024 SAI 0204061WL025006 SAI 00415 SBIN0008795 1775 1775 Processed 18/05/2024 4125923737 MR MUNIGALA SAI STATE BANK OF INDIA(508548)
249 Kunavaram AP-04-061-016-052/010206
() 		0204061000NRG25100520240840619 10/05/2024 vinod kumar 0204061WL025006 vinod kumar 00415 SBIN0008795 1776 1776 Processed 18/05/2024 4125923662 MR VINODKUMAR MADAKAM STATE BANK OF INDIA(508548)
250 Kunavaram AP-04-061-016-052/010235
() 		0204061000NRG25100520240840620 10/05/2024 THUSTI SAI KIRAN 0204061WL025006 THUSTI SAI KIRAN 00415 SBIN0008795 1482 1482 Processed 18/05/2024 4125923499 THUSTI SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kunavaram AP-04-061-016-052/010245
() 		0204061000NRG25100520240840624 10/05/2024 Dharmaraju 0204061WL025006 Dharmaraju 00415 SBIN0008795 890 890 Processed 18/05/2024 4125923546 MR POTLA DHARMARAJU STATE BANK OF INDIA(508548)
252 Kunavaram AP-04-061-016-052/010255
() 		0204061000NRG25100520240840626 10/05/2024 Vijaya 0204061WL025006 Vijaya 00415 SBIN0008795 2070 2070 Processed 18/05/2024 4125923660 MRS VIJAYALAXMI NANDIKONDA STATE BANK OF INDIA(508548)
253 Kunavaram AP-04-061-016-052/010261
() 		0204061000NRG25100520240840627 10/05/2024 Veera Bhadrayya 0204061WL025006 Veera Bhadrayya 00415 SBIN0008795 2066 2066 Processed 18/05/2024 4125923538 MR VETTI VEERA BHADRAIAH STATE BANK OF INDIA(508548)
254 Kunavaram AP-04-061-016-052/010265
() 		0204061000NRG25100520240840628 10/05/2024 veerendra 0204061WL025006 veerendra 00415 SBIN0008795 592 592 Processed 18/05/2024 4125923735 MR MUDIGONDA VEERENDRA STATE BANK OF INDIA(508548)
255 Kunavaram AP-04-061-016-052/010267
() 		0204061000NRG25100520240840629 10/05/2024 MUDIGONDA SAIKUMAR 0204061WL025006 MUDIGONDA SAIKUMAR 00415 SBIN0008795 2071 2071 Processed 18/05/2024 4125923738 MR MUDIGONDA SAIKUMAR STATE BANK OF INDIA(508548)
256 Kunavaram AP-04-061-016-052/010281
() 		0204061000NRG25100520240840632 10/05/2024 Darayya 0204061WL025006 Darayya 00415 SBIN0008795 1184 1184 Processed 18/05/2024 4125923558 MR KARAM DHARAIAH STATE BANK OF INDIA(508548)
257 Kunavaram AP-04-061-016-052/010305
() 		0204061000NRG25100520240840633 10/05/2024 PIDIGIRALA PAVAN SAI 0204061WL025006 PIDIGIRALA PAVAN SAI 00415 SBIN0008795 888 888 Processed 18/05/2024 4125923853 MR PIDIGIRALA PAVAN SAI STATE BANK OF INDIA(508548)
258 Kunavaram AP-04-061-016-052/010340
() 		0204061000NRG25100520240840635 10/05/2024 GOUTHAM KUMAR 0204061WL025006 GOUTHAM KUMAR 00415 SBIN0008795 2069 2069 Processed 18/05/2024 4125923692 Mr DAKOJU GOUTHAM KUMAR S O ANANTHA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kunavaram AP-04-061-016-052/010352
() 		0204061000NRG25100520240840638 10/05/2024 Muttaiah 0204061WL025006 Muttaiah 00415 SBIN0008795 1480 1480 Processed 18/05/2024 4125923599 MR GUJJA MUTHAIAH STATE BANK OF INDIA(508548)
260 Kunavaram AP-04-061-016-052/010397
() 		0204061000NRG25100520240840640 10/05/2024 Veerababu 0204061WL025006 Veerababu 00415 SBIN0008795 2072 2072 Processed 18/05/2024 4125923680 MR KATTAM VEERABABU STATE BANK OF INDIA(508548)
261 Kunavaram AP-04-061-016-052/010398
() 		0204061000NRG25100520240840641 10/05/2024 Lohitha naga sai 0204061WL025006 Lohitha naga sai 00415 SBIN0008795 2070 2070 Processed 18/05/2024 4125923422 Mrs Manda Lohitha Naga Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kunavaram AP-04-061-016-052/010399
() 		0204061000NRG25100520240840642 10/05/2024 Ramesh 0204061WL025006 Ramesh 00415 SBIN0008795 2072 2072 Processed 18/05/2024 4125923773 MR KUNJA RAMESH STATE BANK OF INDIA(508548)
SubTotal 388090 388090
263 Kunavaram AP-04-061-004-012/010048
() 		0204061000NRG25100520240851650 10/05/2024 Ramamma 0204061WL025259 Ramamma 00415 SBIN0020680 1591 1591 Processed 18/05/2024 4125923821 MRS SHEELAM RAMULAMMA STATE BANK OF INDIA(508548)
264 Kunavaram AP-04-061-016-052/010241
() 		0204061000NRG25100520240840621 10/05/2024 Rambabu 0204061WL025006 Rambabu 00415 SBIN0020680 2076 2076 Processed 18/05/2024 4125923825 THUSTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3667 3667
265 Kunavaram AP-04-061-004-010/010004
() 		0204061000NRG25100520240851618 10/05/2024 Pothamma 0204061WL025259 Pothamma 00684 APGV0004140 795 795 Processed 18/05/2024 4125923820 Mrs SUTRU POTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kunavaram AP-04-061-004-010/010016
() 		0204061000NRG25100520240851621 10/05/2024 Saramma 0204061WL025259 Saramma 00684 APGV0004140 1302 1302 Processed 18/05/2024 4125923440 Mrs KECHALA SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Kunavaram AP-04-061-004-010/010020
() 		0204061000NRG25100520240851623 10/05/2024 Bhimulamma 0204061WL025259 Bhimulamma 00684 APGV0004140 1302 1302 Processed 18/05/2024 4125923492 Mrs CHEDALA BHUMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kunavaram AP-04-061-004-010/010021
() 		0204061000NRG25100520240851625 10/05/2024 SANDULA KANNAMMA 0204061WL025259 SANDULA KANNAMMA 00684 APGV0004140 1325 1325 Processed 18/05/2024 4125923427 Ms SANDULA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Kunavaram AP-04-061-004-010/010125
() 		0204061000NRG25100520240851626 10/05/2024 Kommireddy 0204061WL025259 Kommireddy 00684 APGV0004140 1325 1325 Processed 18/05/2024 4125923421 Mr SANDALA KOMMIREDDY SO GANGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kunavaram AP-04-061-004-010/010125
() 		0204061000NRG25100520240851627 10/05/2024 Pottamma 0204061WL025259 Pottamma 00684 APGV0004140 1325 1325 Processed 18/05/2024 4125923426 Mrs SANDALA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kunavaram AP-04-061-004-010/010175
() 		0204061000NRG25100520240851629 10/05/2024 Chinakannapureddy 0204061WL025259 Chinakannapureddy 00684 APGV0004140 1302 1302 Processed 18/05/2024 4125923501 Mr SUTRU CHINNAPPA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kunavaram AP-04-061-004-010/010175
() 		0204061000NRG25100520240851628 10/05/2024 Ramulamma 0204061WL025259 Ramulamma 00684 APGV0004140 1041 1041 Processed 18/05/2024 4125923503 Mrs SUTRU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kunavaram AP-04-061-004-010/010190
() 		0204061000NRG25100520240851630 10/05/2024 Rajamma 0204061WL025259 Rajamma 00684 APGV0004140 781 781 Processed 18/05/2024 4125923816 Mrs KADHALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kunavaram AP-04-061-004-012/010001
() 		0204061000NRG25100520240851634 10/05/2024 Satyavati 0204061WL025259 Satyavati 00684 APGV0004140 1740 1740 Processed 18/05/2024 4125923425 Mrs PAIDA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kunavaram AP-04-061-004-012/010002
() 		0204061000NRG25100520240851635 10/05/2024 PAIDA SRIKANTH 0204061WL025259 PAIDA SRIKANTH 00684 APGV0004140 1676 1676 Processed 18/05/2024 4125923418 Mr PAIDA SRIKANTH SO RATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Kunavaram AP-04-061-004-012/010022
() 		0204061000NRG25100520240851637 10/05/2024 PAIDA LACHAMMA 0204061WL025259 PAIDA LACHAMMA 00684 APGV0004140 1186 1186 Processed 18/05/2024 4125923465 MRS PAIDA LACHAMMA STATE BANK OF INDIA(508548)
277 Kunavaram AP-04-061-004-012/010078
() 		0204061000NRG25100520240851671 10/05/2024 VENKATALAXMI 0204061WL025259 VENKATALAXMI 00684 APGV0004140 1186 1186 Processed 18/05/2024 4125923431 MRS SHIRASANI VENKATALAXMI STATE BANK OF INDIA(508548)
278 Kunavaram AP-04-061-004-012/010102
() 		0204061000NRG25100520240851685 10/05/2024 Subbamma 0204061WL025259 Subbamma 00684 APGV0004140 1397 1397 Processed 18/05/2024 4125923486 Mrs PAIDA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kunavaram AP-04-061-004-012/010114
() 		0204061000NRG25100520240851688 10/05/2024 Sarojini 0204061WL025259 Sarojini 00684 APGV0004140 1679 1679 Processed 18/05/2024 4125923489 Mrs PAIDA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kunavaram AP-04-061-004-012/010138
() 		0204061000NRG25100520240851702 10/05/2024 THALLURI JHANSI 0204061WL025259 THALLURI JHANSI 00684 APGV0004140 1789 1789 Processed 18/05/2024 4125923785 Mrs TALLURI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Kunavaram AP-04-061-004-012/010145
() 		0204061000NRG25100520240851707 10/05/2024 Arjamma 0204061WL025259 Arjamma 00684 APGV0004140 1118 1118 Processed 18/05/2024 4125923491 TELLAM ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kunavaram AP-04-061-004-012/010153
() 		0204061000NRG25100520240851717 10/05/2024 Chinnakka 0204061WL025259 Chinnakka 00684 APGV0004140 1789 1789 Processed 18/05/2024 4125923504 ACHE CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kunavaram AP-04-061-004-012/010157
() 		0204061000NRG25100520240851719 10/05/2024 Gouramma 0204061WL025259 Gouramma 00684 APGV0004140 1677 1677 Processed 18/05/2024 4125923801 Mrs PADDAM GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kunavaram AP-04-061-004-012/010168
() 		0204061000NRG25100520240851726 10/05/2024 Mangamma 0204061WL025259 Mangamma 00684 APGV0004140 276 276 Processed 18/05/2024 4125923786 MRS MADE MANGAMMA STATE BANK OF INDIA(508548)
285 Kunavaram AP-04-061-004-012/010198
() 		0204061000NRG25100520240851729 10/05/2024 SARALANKA PRAMEELA 0204061WL025259 SARALANKA PRAMEELA 00684 APGV0004140 1186 1186 Processed 18/05/2024 4125923487 Mrs SARALANKA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kunavaram AP-04-061-004-012/010200
() 		0204061000NRG25100520240851731 10/05/2024 ACHE SANTHA KUMARI 0204061WL025259 ACHE SANTHA KUMARI 00684 APGV0004140 1789 1789 Processed 18/05/2024 4125923833 Ms ACHE SHANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kunavaram AP-04-061-004-012/010204
() 		0204061000NRG25100520240851735 10/05/2024 Durgamma 0204061WL025259 Durgamma 00684 APGV0004140 1680 1680 Processed 18/05/2024 4125923811 Mrs SEELAM DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kunavaram AP-04-061-004-012/010211
() 		0204061000NRG25100520240851737 10/05/2024 Jayamma 0204061WL025259 Jayamma 00684 APGV0004140 1680 1680 Processed 18/05/2024 4125923808 MRS MADAKAM JAYA STATE BANK OF INDIA(508548)
289 Kunavaram AP-04-061-004-012/010221
() 		0204061000NRG25100520240851743 10/05/2024 Roja 0204061WL025259 Roja 00684 APGV0004140 1768 1768 Processed 18/05/2024 4125923812 MRS SEELAM ROJA STATE BANK OF INDIA(508548)
290 Kunavaram AP-04-061-004-012/010227
() 		0204061000NRG25100520240851747 10/05/2024 PICHAIAH 0204061WL025259 PICHAIAH 00684 APGV0004140 1491 1491 Processed 18/05/2024 4125923807 Mr SEELAM PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Kunavaram AP-04-061-007-020/010079
() 		0204061000NRG25100520240839775 10/05/2024 THUSTI RAVI KUMAR 0204061WL024992 THUSTI RAVI KUMAR 00684 APGV0004140 1479 1479 Processed 18/05/2024 4125923875 THUSTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Kunavaram AP-04-061-007-020/010113
() 		0204061000NRG25100520240839780 10/05/2024 PAVAN 0204061WL024992 PAVAN 00684 APGV0004140 1485 1485 Processed 18/05/2024 4125923417 Mr KURA PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kunavaram AP-04-061-007-020/010126
() 		0204061000NRG25100520240839783 10/05/2024 ramadevi 0204061WL024992 ramadevi 00684 APGV0004140 1775 1775 Processed 18/05/2024 4125923464 Ms CHICHADI RAMADEVI D O RAGHAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kunavaram AP-04-061-007-020/010159
() 		0204061000NRG25100520240839785 10/05/2024 KUNJA ADINARAYANA 0204061WL024992 KUNJA ADINARAYANA 00684 APGV0004140 1485 1485 Processed 18/05/2024 4125923507 Mrs KUNJA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kunavaram AP-04-061-007-020/010190
() 		0204061000NRG25100520240839789 10/05/2024 Bheeshmarao 0204061WL024992 Bheeshmarao 00684 APGV0004140 1773 1773 Processed 18/05/2024 4125923799 Mr KUNJA BHISHMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kunavaram AP-04-061-007-020/010198
() 		0204061000NRG25100520240839791 10/05/2024 rajamma 0204061WL024992 rajamma 00684 APGV0004140 1773 1773 Processed 18/05/2024 4125923838 Mrs PAYAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kunavaram AP-04-061-007-020/010207
() 		0204061000NRG25100520240839796 10/05/2024 KANITHI BUMAMMA 0204061WL024992 KANITHI BUMAMMA 00684 APGV0004140 1479 1479 Processed 18/05/2024 4125923416 Ms KANITHI BUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kunavaram AP-04-061-007-020/10036-B
() 		0204061000NRG25100520240839802 10/05/2024 Kunja Ananth Kumar 0204061WL024992 Kunja Ananth Kumar 00684 APGV0004140 1775 1775 Processed 18/05/2024 4125923497 MR KUNJA ANANTHKUMAR STATE BANK OF INDIA(508548)
299 Kunavaram AP-04-061-007-020/10263
() 		0204061000NRG25100520240839804 10/05/2024 SODE PAWAN KALYAN 0204061WL024992 SODE PAWAN KALYAN 00684 APGV0004140 1775 1775 Processed 18/05/2024 4125923858 MR SODE PAVAN KALYAN STATE BANK OF INDIA(508548)
300 Kunavaram AP-04-061-007-023/010002
() 		0204061000NRG25100520240841141 10/05/2024 Lingarao 0204061WL025017 Lingarao 00684 APGV0004140 1460 1460 Processed 18/05/2024 4125923790 SHAMALA LINGA RAO HDFC BANK LTD(607152)
301 Kunavaram AP-04-061-007-023/010004
() 		0204061000NRG25100520240841142 10/05/2024 Venkatalaxmi 0204061WL025017 Venkatalaxmi 00684 APGV0004140 2077 2077 Processed 18/05/2024 4125923791 MRS MUCHIKA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
302 Kunavaram AP-04-061-007-023/010010
() 		0204061000NRG25100520240841143 10/05/2024 Chellamma 0204061WL025017 Chellamma 00684 APGV0004140 1168 1168 Processed 18/05/2024 4125923788 Mrs KUNJA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kunavaram AP-04-061-007-023/010016
() 		0204061000NRG25100520240841145 10/05/2024 Chinnammi 0204061WL025017 Chinnammi 00684 APGV0004140 1752 1752 Processed 18/05/2024 4125923866 VETTI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Kunavaram AP-04-061-007-023/010016
() 		0204061000NRG25100520240841144 10/05/2024 VETTI SUBHARAO 0204061WL025017 VETTI SUBHARAO 00684 APGV0004140 1752 1752 Processed 18/05/2024 4125923506 Mr VETTI SUBBARAO S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kunavaram AP-04-061-007-023/010018
() 		0204061000NRG25100520240841147 10/05/2024 Bubamma 0204061WL025017 Bubamma 00684 APGV0004140 2077 2077 Processed 18/05/2024 4125923839 Mrs MOSAM BHUBAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kunavaram AP-04-061-007-023/010018
() 		0204061000NRG25100520240841148 10/05/2024 Ramu 0204061WL025017 Ramu 00684 APGV0004140 1780 1780 Processed 18/05/2024 4125923428 Mr MOSAM RAMU S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kunavaram AP-04-061-007-023/010049
() 		0204061000NRG25100520240841151 10/05/2024 Veeraiah 0204061WL025017 Veeraiah 00684 APGV0004140 1167 1167 Processed 18/05/2024 4125923837 Mr MUCHIKA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kunavaram AP-04-061-007-023/010050
() 		0204061000NRG25100520240841153 10/05/2024 Bhadraiah 0204061WL025017 Bhadraiah 00684 APGV0004140 1750 1750 Processed 18/05/2024 4125923787 Mr GORRE BHADRAIAH S O SEETAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kunavaram AP-04-061-007-023/010053
() 		0204061000NRG25100520240841155 10/05/2024 Kantamma 0204061WL025017 Kantamma 00684 APGV0004140 1458 1458 Processed 18/05/2024 4125923840 Mrs GORRE KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kunavaram AP-04-061-007-023/010054
() 		0204061000NRG25100520240841157 10/05/2024 Kannaiah 0204061WL025017 Kannaiah 00684 APGV0004140 1775 1775 Processed 18/05/2024 4125923836 Mr GORRE KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kunavaram AP-04-061-007-023/010055
() 		0204061000NRG25100520240841158 10/05/2024 Raamulamma 0204061WL025017 Raamulamma 00684 APGV0004140 1750 1750 Processed 18/05/2024 4125923414 Mrs GORRE RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kunavaram AP-04-061-007-023/010057
() 		0204061000NRG25100520240841160 10/05/2024 Chinna Mallaiah 0204061WL025017 Chinna Mallaiah 00684 APGV0004140 1750 1750 Processed 18/05/2024 4125923800 MUCHHIKA CHINNAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kunavaram AP-04-061-007-023/010065
() 		0204061000NRG25100520240841161 10/05/2024 Bajaaru 0204061WL025017 Bajaaru 00684 APGV0004140 2077 2077 Processed 18/05/2024 4125923835 Mr PODIYAM BAJARU S O LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kunavaram AP-04-061-007-023/010074
() 		0204061000NRG25100520240841163 10/05/2024 Raamulamma 0204061WL025017 Raamulamma 00684 APGV0004140 1479 1479 Processed 18/05/2024 4125923413 MS TUSTI RAMULAMMA STATE BANK OF INDIA(508548)
315 Kunavaram AP-04-061-007-023/010089
() 		0204061000NRG25100520240839805 10/05/2024 Balu 0204061WL024992 Balu 00684 APGV0004140 1775 1775 Processed 18/05/2024 4125923817 MR MUCHIKA BALARAJU STATE BANK OF INDIA(508548)
316 Kunavaram AP-04-061-007-023/010100
() 		0204061000NRG25100520240841176 10/05/2024 Raamamma 0204061WL025017 Raamamma 00684 APGV0004140 888 888 Processed 18/05/2024 4125923823 MS KANITHI RAMAMMA STATE BANK OF INDIA(508548)
317 Kunavaram AP-04-061-007-023/010111
() 		0204061000NRG25100520240841181 10/05/2024 VANJAM KUMARI 0204061WL025017 VANJAM KUMARI 00684 APGV0004140 1752 1752 Processed 18/05/2024 4125923845 MS VANJAM KUMARI STATE BANK OF INDIA(508548)
318 Kunavaram AP-04-061-007-023/010172
() 		0204061000NRG25100520240841186 10/05/2024 Rattamma 0204061WL025017 Rattamma 00684 APGV0004140 1751 1751 Processed 18/05/2024 4125923828 MS KUNJA RATTHAMMA STATE BANK OF INDIA(508548)
319 Kunavaram AP-04-061-007-023/010172
() 		0204061000NRG25100520240841185 10/05/2024 Shiva 0204061WL025017 Shiva 00684 APGV0004140 875 875 Processed 18/05/2024 4125923827 Mr KUNJA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kunavaram AP-04-061-007-023/010177
() 		0204061000NRG25100520240841189 10/05/2024 Raamulamma 0204061WL025017 Raamulamma 00684 APGV0004140 1171 1171 Processed 18/05/2024 4125923434 MS MADIVI RAMULAMMA STATE BANK OF INDIA(508548)
321 Kunavaram AP-04-061-007-023/010178
() 		0204061000NRG25100520240841190 10/05/2024 Varalaxmi 0204061WL025017 Varalaxmi 00684 APGV0004140 583 583 Processed 18/05/2024 4125923815 Mrs SHYAMALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kunavaram AP-04-061-007-023/010181
() 		0204061000NRG25100520240841191 10/05/2024 SYAMALA VENKAMMA 0204061WL025017 SYAMALA VENKAMMA 00684 APGV0004140 296 296 Processed 18/05/2024 4125923859 Mrs SYAMALA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kunavaram AP-04-061-007-023/010193
() 		0204061000NRG25100520240841192 10/05/2024 Bojji 0204061WL025017 Bojji 00684 APGV0004140 1776 1776 Processed 18/05/2024 4125923789 Mr MUCHIKA BOJJI S O MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kunavaram AP-04-061-007-023/010194
() 		0204061000NRG25100520240841193 10/05/2024 Bhavani 0204061WL025017 Bhavani 00684 APGV0004140 1359 1359 Processed 18/05/2024 4125923798 Mrs MUCHIKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kunavaram AP-04-061-007-023/010199
() 		0204061000NRG25100520240841194 10/05/2024 Siva 0204061WL025017 Siva 00684 APGV0004140 888 888 Processed 18/05/2024 4125923797 Mr SODE SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kunavaram AP-04-061-007-023/010199
() 		0204061000NRG25100520240841195 10/05/2024 SODE SEETHA 0204061WL025017 SODE SEETHA 00684 APGV0004140 2072 2072 Processed 18/05/2024 4125923398 MS SODE SEETHA STATE BANK OF INDIA(508548)
327 Kunavaram AP-04-061-007-023/010212
() 		0204061000NRG25100520240841196 10/05/2024 RATTAMMA 0204061WL025017 RATTAMMA 00684 APGV0004140 2072 2072 Processed 18/05/2024 4125923415 MS MUCHHIKA RATTAMMA STATE BANK OF INDIA(508548)
328 Kunavaram AP-04-061-007-023/010213
() 		0204061000NRG25100520240841197 10/05/2024 Arjun 0204061WL025017 Arjun 00684 APGV0004140 2071 2071 Processed 18/05/2024 4125923855 Mr VANJAM ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kunavaram AP-04-061-007-023/010215
() 		0204061000NRG25100520240841198 10/05/2024 Venkaiah 0204061WL025017 Venkaiah 00684 APGV0004140 592 592 Processed 18/05/2024 4125923822 Mr SHYAMALA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kunavaram AP-04-061-007-023/010216
() 		0204061000NRG25100520240841200 10/05/2024 PODIYAM CHANDRAIAH 0204061WL025017 PODIYAM CHANDRAIAH 00684 APGV0004140 1776 1776 Processed 18/05/2024 4125923792 Mr PODIYAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kunavaram AP-04-061-007-023/010217
() 		0204061000NRG25100520240841202 10/05/2024 Gangaraju 0204061WL025017 Gangaraju 00684 APGV0004140 1631 1631 Processed 18/05/2024 4125923813 Mr MUCHIKA GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kunavaram AP-04-061-007-023/010220
() 		0204061000NRG25100520240841203 10/05/2024 Satyam 0204061WL025017 Satyam 00684 APGV0004140 1479 1479 Processed 18/05/2024 4125923814 MR MUCHIKA SATYAM STATE BANK OF INDIA(508548)
333 Kunavaram AP-04-061-007-023/010225
() 		0204061000NRG25100520240841205 10/05/2024 SYAMALA PRASAD 0204061WL025017 SYAMALA PRASAD 00684 APGV0004140 2050 2050 Processed 18/05/2024 4125923834 Mr Prasad Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kunavaram AP-04-061-007-023/010229
() 		0204061000NRG25100520240841206 10/05/2024 radha 0204061WL025017 radha 00684 APGV0004140 2078 2078 Processed 18/05/2024 4125923818 MS SODE RADHA STATE BANK OF INDIA(508548)
335 Kunavaram AP-04-061-007-023/10240
() 		0204061000NRG25100520240841209 10/05/2024 MUCHIKA VENKATESH 0204061WL025017 MUCHIKA VENKATESH 00684 APGV0004140 2071 2071 Processed 18/05/2024 4125923860 MR MUCHIKA VENKATESH STATE BANK OF INDIA(508548)
336 Kunavaram AP-04-061-007-023/10243
() 		0204061000NRG25100520240841211 10/05/2024 Muchika Venkamma 0204061WL025017 Muchika Venkamma 00684 APGV0004140 591 591 Processed 18/05/2024 4125923874 MS MUCHIKA VENKAMMA STATE BANK OF INDIA(508548)
337 Kunavaram AP-04-061-015-046/010003
() 		0204061000NRG25100520240855677 10/05/2024 Alivelu 0204061WL025361 Alivelu 00684 APGV0004140 1129 1129 Processed 18/05/2024 4125923457 Mrs GADDAM ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kunavaram AP-04-061-015-046/010201
() 		0204061000NRG25100520240855678 10/05/2024 Ramulamma 0204061WL025361 Ramulamma 00684 APGV0004140 1252 1252 Processed 18/05/2024 4125923466 MR YADLA RAMULAMMA STATE BANK OF INDIA(508548)
339 Kunavaram AP-04-061-015-046/010203
() 		0204061000NRG25100520240855679 10/05/2024 Ramana 0204061WL025361 Ramana 00684 APGV0004140 1249 1249 Processed 18/05/2024 4125923841 MRS PASUPULETI RAMANA STATE BANK OF INDIA(508548)
340 Kunavaram AP-04-061-015-046/010206
() 		0204061000NRG25100520240855682 10/05/2024 Tirupatamma Edla 0204061WL025361 Tirupatamma Edla 00684 APGV0004140 1252 1252 Processed 18/05/2024 4125923438 MRS YADLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
341 Kunavaram AP-04-061-015-046/010210
() 		0204061000NRG25100520240855683 10/05/2024 Gonthemma 0204061WL025361 Gonthemma 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923450 Mrs PUTTI GONTEMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kunavaram AP-04-061-015-046/010235
() 		0204061000NRG25100520240855688 10/05/2024 Parvathi 0204061WL025361 Parvathi 00684 APGV0004140 1564 1564 Processed 18/05/2024 4125923472 MRS YADLA PARVATHI STATE BANK OF INDIA(508548)
343 Kunavaram AP-04-061-015-046/010262
() 		0204061000NRG25100520240855692 10/05/2024 Anasurya 0204061WL025361 Anasurya 00684 APGV0004140 1562 1562 Processed 18/05/2024 4125923449 MS DARLA ANASURYA STATE BANK OF INDIA(508548)
344 Kunavaram AP-04-061-015-046/010272
() 		0204061000NRG25100520240855693 10/05/2024 Ramadevi 0204061WL025361 Ramadevi 00684 APGV0004140 1564 1564 Processed 18/05/2024 4125923470 MRS NACHUPALLI RAMADEVI STATE BANK OF INDIA(508548)
345 Kunavaram AP-04-061-015-046/010276
() 		0204061000NRG25100520240855694 10/05/2024 Annapurna 0204061WL025361 Annapurna 00684 APGV0004140 1564 1564 Processed 18/05/2024 4125923469 Mrs SURAM ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kunavaram AP-04-061-015-046/010299
() 		0204061000NRG25100520240855701 10/05/2024 konda.Savithri 0204061WL025361 konda.Savithri 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923458 Mrs KONDA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kunavaram AP-04-061-015-046/010333
() 		0204061000NRG25100520240855704 10/05/2024 Alivelu 0204061WL025361 Alivelu 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923851 Mrs MACHA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kunavaram AP-04-061-015-046/010347
() 		0204061000NRG25100520240855705 10/05/2024 Seetamma 0204061WL025361 Seetamma 00684 APGV0004140 1251 1251 Processed 18/05/2024 4125923471 Mrs SURAM SEETHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kunavaram AP-04-061-015-046/010367
() 		0204061000NRG25100520240855706 10/05/2024 Krishnaveni 0204061WL025361 Krishnaveni 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923856 MS NACHUPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
350 Kunavaram AP-04-061-015-046/010372
() 		0204061000NRG25100520240855707 10/05/2024 Lakshmaiah 0204061WL025361 Lakshmaiah 00684 APGV0004140 625 625 Processed 18/05/2024 4125923854 Mr KUNDAMALLA LAKSHMAYYA S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kunavaram AP-04-061-015-046/010413
() 		0204061000NRG25100520240840734 10/05/2024 Sunita 0204061WL025012 Sunita 00684 APGV0004140 579 579 Processed 18/05/2024 4125923447 Mrs CHITTINALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kunavaram AP-04-061-015-046/010459
() 		0204061000NRG25100520240855708 10/05/2024 Chittamma 0204061WL025361 Chittamma 00684 APGV0004140 1251 1251 Processed 18/05/2024 4125923849 Mrs GADDALA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kunavaram AP-04-061-015-046/010517
() 		0204061000NRG25100520240855709 10/05/2024 Vijaykumar 0204061WL025361 Vijaykumar 00684 APGV0004140 1564 1564 Processed 18/05/2024 4125923477 Mr YADLA VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kunavaram AP-04-061-015-046/010534
() 		0204061000NRG25100520240855710 10/05/2024 Puspha 0204061WL025361 Puspha 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923459 MRS KONDA PUSPAVATHI STATE BANK OF INDIA(508548)
355 Kunavaram AP-04-061-015-046/020073
() 		0204061000NRG25100520240837415 10/05/2024 Rambabu 0204061WL024936 Rambabu 00684 APGV0004140 963 963 Processed 18/05/2024 4125923409 Mr Rambabu Jode ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kunavaram AP-04-061-015-046/020083
() 		0204061000NRG25100520240855716 10/05/2024 PUTTI KOUSALYA 0204061WL025361 PUTTI KOUSALYA 00684 APGV0004140 1558 1558 Processed 18/05/2024 4125923408 PUTTI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Kunavaram AP-04-061-015-046/020089
() 		0204061000NRG25100520240855718 10/05/2024 Ramana 0204061WL025361 Ramana 00684 APGV0004140 937 937 Processed 18/05/2024 4125923850 Mrs PASUPULETI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kunavaram AP-04-061-015-046/020098
() 		0204061000NRG25100520240837325 10/05/2024 Ramana 0204061WL024933 Ramana 00684 APGV0004140 1165 1165 Processed 18/05/2024 4125923869 Mrs BUDIPITI RAMANA W O BHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kunavaram AP-04-061-015-046/020102
() 		0204061000NRG25100520240855720 10/05/2024 Sarojini 0204061WL025361 Sarojini 00684 APGV0004140 937 937 Processed 18/05/2024 4125923852 Mrs BARLA SAROJINI WO MUTHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kunavaram AP-04-061-015-046/020106
() 		0204061000NRG25100520240837326 10/05/2024 Nirmala 0204061WL024933 Nirmala 00684 APGV0004140 291 291 Processed 18/05/2024 4125923480 MRS TODEM VENKAMMA DO PANDAIAH STATE BANK OF INDIA(508548)
361 Kunavaram AP-04-061-015-046/020111
() 		0204061000NRG25100520240855721 10/05/2024 RAMBABU PASUPULETI 0204061WL025361 RAMBABU PASUPULETI 00684 APGV0004140 1562 1562 Processed 18/05/2024 4125923420 Mr PASUPULETI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kunavaram AP-04-061-015-046/020113
() 		0204061000NRG25100520240837328 10/05/2024 Arjun 0204061WL024933 Arjun 00684 APGV0004140 291 291 Processed 18/05/2024 4125923481 Mr MOTHUKURI ARJUN S O CHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kunavaram AP-04-061-015-046/020115
() 		0204061000NRG25100520240837329 10/05/2024 Devadaas 0204061WL024933 Devadaas 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923830 DEVADASU YEDLA STATE BANK OF INDIA(508548)
364 Kunavaram AP-04-061-015-046/020122
() 		0204061000NRG25100520240855722 10/05/2024 NACHUPALLI VENKATESWARLU 0204061WL025361 NACHUPALLI VENKATESWARLU 00684 APGV0004140 313 313 Processed 18/05/2024 4125923778 Mr NACHUPALLI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kunavaram AP-04-061-015-046/020123
() 		0204061000NRG25100520240855723 10/05/2024 Venkateswarlu 0204061WL025361 Venkateswarlu 00684 APGV0004140 1622 1622 Processed 18/05/2024 4125923439 Mr YADLA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kunavaram AP-04-061-015-046/020127
() 		0204061000NRG25100520240855725 10/05/2024 Radha 0204061WL025361 Radha 00684 APGV0004140 1563 1563 Processed 18/05/2024 4125923843 Mrs PASUPULETI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kunavaram AP-04-061-015-046/020130
() 		0204061000NRG25100520240837330 10/05/2024 Ravi 0204061WL024933 Ravi 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923476 Mr NACHUPALLI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kunavaram AP-04-061-015-046/020132
() 		0204061000NRG25100520240855727 10/05/2024 Muthyalu 0204061WL025361 Muthyalu 00684 APGV0004140 1129 1129 Processed 18/05/2024 4125923456 Mrs BANDI MUTHYALU W O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kunavaram AP-04-061-015-046/020132
() 		0204061000NRG25100520240855726 10/05/2024 Venkatesh 0204061WL025361 Venkatesh 00684 APGV0004140 1129 1129 Processed 18/05/2024 4125923463 Mr BANDI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kunavaram AP-04-061-015-046/020150
() 		0204061000NRG25100520240837331 10/05/2024 Vijaya Kumaari 0204061WL024933 Vijaya Kumaari 00684 APGV0004140 1747 1747 Processed 18/05/2024 4125923809 Mrs JALLARAPU VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kunavaram AP-04-061-015-046/020152
() 		0204061000NRG25100520240837332 10/05/2024 MATTA VENKATA RAMANA 0204061WL024933 MATTA VENKATA RAMANA 00684 APGV0004140 1747 1747 Processed 18/05/2024 4125923780 VARARAMCHANDRAPURAM BM M V RAMANA UNION BANK OF INDIA(508500)
372 Kunavaram AP-04-061-015-046/020160
() 		0204061000NRG25100520240855732 10/05/2024 Neelima 0204061WL025361 Neelima 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923842 MS BUDIPITI NEELIMA STATE BANK OF INDIA(508548)
373 Kunavaram AP-04-061-015-046/020176
() 		0204061000NRG25100520240855733 10/05/2024 Kasimalla.kumari 0204061WL025361 Kasimalla.kumari 00684 APGV0004140 1249 1249 Processed 18/05/2024 4125923776 Mrs KASIMALLA SRINU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kunavaram AP-04-061-015-046/020183
() 		0204061000NRG25100520240855734 10/05/2024 Divya 0204061WL025361 Divya 00684 APGV0004140 313 313 Processed 18/05/2024 4125923829 MS PASUPULETI MUTYALU STATE BANK OF INDIA(508548)
375 Kunavaram AP-04-061-015-046/020194
() 		0204061000NRG25100520240837334 10/05/2024 Mangamma 0204061WL024933 Mangamma 00684 APGV0004140 291 291 Processed 18/05/2024 4125923803 Mrs MANGA TURLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kunavaram AP-04-061-015-046/020194
() 		0204061000NRG25100520240837333 10/05/2024 Venkatesh 0204061WL024933 Venkatesh 00684 APGV0004140 291 291 Processed 18/05/2024 4125923804 Mr TURLAPATI VENKATESWARLU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kunavaram AP-04-061-015-046/020198
() 		0204061000NRG25100520240837335 10/05/2024 Ramulu 0204061WL024933 Ramulu 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923784 Mr RAMULU YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kunavaram AP-04-061-015-046/020199
() 		0204061000NRG25100520240837336 10/05/2024 ARUNA 0204061WL024933 ARUNA 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923468 MRS ARUNA YADLA STATE BANK OF INDIA(508548)
379 Kunavaram AP-04-061-015-046/020201
() 		0204061000NRG25100520240837338 10/05/2024 Sravamti 0204061WL024933 Sravamti 00684 APGV0004140 1165 1165 Processed 18/05/2024 4125923848 Mrs YADLA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kunavaram AP-04-061-015-046/020201
() 		0204061000NRG25100520240837337 10/05/2024 Venkanna 0204061WL024933 Venkanna 00684 APGV0004140 1165 1165 Processed 18/05/2024 4125923846 Mr VENKANNA BABU YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kunavaram AP-04-061-015-046/020212
() 		0204061000NRG25100520240837341 10/05/2024 PUTTI SAROJINI 0204061WL024933 PUTTI SAROJINI 00684 APGV0004140 1455 1455 Processed 18/05/2024 4125923783 Mrs Sarojini putti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kunavaram AP-04-061-015-046/020212
() 		0204061000NRG25100520240837340 10/05/2024 Suri 0204061WL024933 Suri 00684 APGV0004140 1455 1455 Processed 18/05/2024 4125923522 MR SURI PUTTI STATE BANK OF INDIA(508548)
383 Kunavaram AP-04-061-015-046/020214
() 		0204061000NRG25100520240837342 10/05/2024 Muthyam 0204061WL024933 Muthyam 00684 APGV0004140 1455 1455 Processed 18/05/2024 4125923478 MR PUTTI MUTYAM STATE BANK OF INDIA(508548)
384 Kunavaram AP-04-061-015-046/020215
() 		0204061000NRG25100520240855736 10/05/2024 Nagamani 0204061WL025361 Nagamani 00684 APGV0004140 1562 1562 Processed 18/05/2024 4125923467 Mrs PEDAPETLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kunavaram AP-04-061-015-046/020222
() 		0204061000NRG25100520240837343 10/05/2024 Venkateswarlu 0204061WL024933 Venkateswarlu 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923496 Mr YADLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kunavaram AP-04-061-015-046/020233
() 		0204061000NRG25100520240837344 10/05/2024 Ramana 0204061WL024933 Ramana 00684 APGV0004140 1455 1455 Processed 18/05/2024 4125923493 MRS YADLA RAMANA STATE BANK OF INDIA(508548)
387 Kunavaram AP-04-061-015-046/020238
() 		0204061000NRG25100520240855737 10/05/2024 Adilakshmi 0204061WL025361 Adilakshmi 00684 APGV0004140 1247 1247 Processed 18/05/2024 4125923451 Mrs YADLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kunavaram AP-04-061-015-046/020243
() 		0204061000NRG25100520240855738 10/05/2024 Ramababu 0204061WL025361 Ramababu 00684 APGV0004140 1129 1129 Processed 18/05/2024 4125923482 Mr YADLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kunavaram AP-04-061-015-046/020244
() 		0204061000NRG25100520240855740 10/05/2024 Ramana 0204061WL025361 Ramana 00684 APGV0004140 1129 1129 Processed 18/05/2024 4125923483 Mrs YADLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kunavaram AP-04-061-015-046/020244
() 		0204061000NRG25100520240855741 10/05/2024 Ravikumar 0204061WL025361 Ravikumar 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923484 Mr YADLA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kunavaram AP-04-061-015-046/020249
() 		0204061000NRG25100520240855743 10/05/2024 Venkanna Ballem 0204061WL025361 Venkanna Ballem 00684 APGV0004140 1562 1562 Processed 18/05/2024 4125923521 Mr BALLEM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kunavaram AP-04-061-015-046/020254
() 		0204061000NRG25100520240855744 10/05/2024 Ramana 0204061WL025361 Ramana 00684 APGV0004140 1247 1247 Processed 18/05/2024 4125923462 Mrs RAMANA SANDAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kunavaram AP-04-061-015-046/020256
() 		0204061000NRG25100520240840735 10/05/2024 Annapurna 0204061WL025012 Annapurna 00684 APGV0004140 579 579 Processed 18/05/2024 4125923441 Mrs YADLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kunavaram AP-04-061-015-046/020259
() 		0204061000NRG25100520240840736 10/05/2024 Gonthemma 0204061WL025012 Gonthemma 00684 APGV0004140 579 579 Processed 18/05/2024 4125923448 Mrs PENKE GONTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kunavaram AP-04-061-015-046/020261
() 		0204061000NRG25100520240837346 10/05/2024 Ramaadevi 0204061WL024933 Ramaadevi 00684 APGV0004140 1455 1455 Processed 18/05/2024 4125923479 Mrs KODI RAMADEVI W O BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kunavaram AP-04-061-015-046/020268
() 		0204061000NRG25100520240855746 10/05/2024 BUDIPITI SRINU 0204061WL025361 BUDIPITI SRINU 00684 APGV0004140 1564 1564 Processed 18/05/2024 4125923473 Mr BUDIPITI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kunavaram AP-04-061-015-046/020288
() 		0204061000NRG25100520240855748 10/05/2024 Ramachandram 0204061WL025361 Ramachandram 00684 APGV0004140 1249 1249 Processed 18/05/2024 4125923525 Mr BHUPATHI RAMCHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kunavaram AP-04-061-015-046/020290
() 		0204061000NRG25100520240855749 10/05/2024 Viktoriya Rani 0204061WL025361 Viktoriya Rani 00684 APGV0004140 1563 1563 Processed 18/05/2024 4125923403 MS PEDAMUTYAM VICTORIA STATE BANK OF INDIA(508548)
399 Kunavaram AP-04-061-015-046/020291
() 		0204061000NRG25100520240855750 10/05/2024 Vasatha Rao 0204061WL025361 Vasatha Rao 00684 APGV0004140 1563 1563 Processed 18/05/2024 4125923779 Mr YADLA VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kunavaram AP-04-061-015-046/020295
() 		0204061000NRG25100520240855751 10/05/2024 Sammaiah 0204061WL025361 Sammaiah 00684 APGV0004140 1875 1875 Processed 18/05/2024 4125923777 MR PATHIPATI SAMMAIAH STATE BANK OF INDIA(508548)
401 Kunavaram AP-04-061-015-046/020296
() 		0204061000NRG25100520240855752 10/05/2024 Chinna 0204061WL025361 Chinna 00684 APGV0004140 1563 1563 Processed 18/05/2024 4125923795 MR PUTTI CHINNA STATE BANK OF INDIA(508548)
402 Kunavaram AP-04-061-015-046/020317
() 		0204061000NRG25100520240837348 10/05/2024 Babu Rao 0204061WL024933 Babu Rao 00684 APGV0004140 875 875 Processed 18/05/2024 4125923402 Mr NELLURI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kunavaram AP-04-061-015-046/020317
() 		0204061000NRG25100520240837349 10/05/2024 Suseela 0204061WL024933 Suseela 00684 APGV0004140 1166 1166 Processed 18/05/2024 4125923526 Mrs NELLURI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kunavaram AP-04-061-015-046/020318
() 		0204061000NRG25100520240855753 10/05/2024 bandaru.Dhanalaxmi 0204061WL025361 bandaru.Dhanalaxmi 00684 APGV0004140 624 624 Processed 18/05/2024 4125923844 Mrs BANDARU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kunavaram AP-04-061-015-046/020332
() 		0204061000NRG25100520240837351 10/05/2024 Subadra 0204061WL024933 Subadra 00684 APGV0004140 1458 1458 Processed 18/05/2024 4125923446 Mrs GUNJI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kunavaram AP-04-061-015-046/020341
() 		0204061000NRG25100520240837353 10/05/2024 Laxmi 0204061WL024933 Laxmi 00684 APGV0004140 1458 1458 Processed 18/05/2024 4125923523 Mrs THURAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kunavaram AP-04-061-015-046/020344
() 		0204061000NRG25100520240837354 10/05/2024 MARAMMA 0204061WL024933 MARAMMA 00684 APGV0004140 1458 1458 Processed 18/05/2024 4125923401 MS GUNJI MARAMMA STATE BANK OF INDIA(508548)
408 Kunavaram AP-04-061-015-046/020370
() 		0204061000NRG25100520240837356 10/05/2024 Raamu 0204061WL024933 Raamu 00684 APGV0004140 1742 1742 Processed 18/05/2024 4125923796 MR YADLA RAMU STATE BANK OF INDIA(508548)
409 Kunavaram AP-04-061-015-046/020370
() 		0204061000NRG25100520240837357 10/05/2024 Venkata Laxmi 0204061WL024933 Venkata Laxmi 00684 APGV0004140 1742 1742 Processed 18/05/2024 4125923435 Mrs VENKATA LAXMI YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kunavaram AP-04-061-015-046/020383
() 		0204061000NRG25100520240837359 10/05/2024 Siromani 0204061WL024933 Siromani 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923443 MRS YADLA SIROMANI STATE BANK OF INDIA(508548)
411 Kunavaram AP-04-061-015-046/020383
() 		0204061000NRG25100520240837358 10/05/2024 Sreenivaas 0204061WL024933 Sreenivaas 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923444 Mr YADLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kunavaram AP-04-061-015-046/020384
() 		0204061000NRG25100520240837360 10/05/2024 Jagannadam 0204061WL024933 Jagannadam 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923432 Mr YADLA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kunavaram AP-04-061-015-046/020386
() 		0204061000NRG25100520240837362 10/05/2024 NARIMANI YADLA 0204061WL024933 NARIMANI YADLA 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923474 MRS YADLA NARIMANI STATE BANK OF INDIA(508548)
414 Kunavaram AP-04-061-015-046/020388
() 		0204061000NRG25100520240837363 10/05/2024 Nagaraju 0204061WL024933 Nagaraju 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923847 MR YADLA NAGARAJU STATE BANK OF INDIA(508548)
415 Kunavaram AP-04-061-015-046/020388
() 		0204061000NRG25100520240837364 10/05/2024 Sammakka 0204061WL024933 Sammakka 00684 APGV0004140 1457 1457 Processed 18/05/2024 4125923475 MRS YADLA SAMMAKKA STATE BANK OF INDIA(508548)
416 Kunavaram AP-04-061-015-046/020394
() 		0204061000NRG25100520240855755 10/05/2024 Venkataramana 0204061WL025361 Venkataramana 00684 APGV0004140 938 938 Processed 18/05/2024 4125923453 Mrs BANDI VENKATA RAMANA W O VENKATESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kunavaram AP-04-061-015-046/020394
() 		0204061000NRG25100520240855754 10/05/2024 Venkateswarlu 0204061WL025361 Venkateswarlu 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923406 MR BANDI VENKATESWARLU STATE BANK OF INDIA(508548)
418 Kunavaram AP-04-061-015-046/020421
() 		0204061000NRG25100520240855759 10/05/2024 Suramma 0204061WL025361 Suramma 00684 APGV0004140 936 936 Processed 18/05/2024 4125923429 Mrs BANDARU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kunavaram AP-04-061-015-046/020440
() 		0204061000NRG25100520240855762 10/05/2024 Lata 0204061WL025361 Lata 00684 APGV0004140 1247 1247 Processed 18/05/2024 4125923452 MRS YADLA LATHA STATE BANK OF INDIA(508548)
420 Kunavaram AP-04-061-015-046/020441
() 		0204061000NRG25100520240855763 10/05/2024 Rambabu 0204061WL025361 Rambabu 00684 APGV0004140 1563 1563 Processed 18/05/2024 4125923461 Mr SURAM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kunavaram AP-04-061-015-046/020441
() 		0204061000NRG25100520240855764 10/05/2024 Sudarani 0204061WL025361 Sudarani 00684 APGV0004140 1563 1563 Processed 18/05/2024 4125923460 Mrs SURAM SUDHARANI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kunavaram AP-04-061-015-046/020473
() 		0204061000NRG25100520240837371 10/05/2024 Damayanti 0204061WL024933 Damayanti 00684 APGV0004140 1744 1744 Processed 18/05/2024 4125923832 Mrs LAMBU I DAMAYANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kunavaram AP-04-061-015-046/020493
() 		0204061000NRG25100520240855766 10/05/2024 Sambasivarao 0204061WL025361 Sambasivarao 00684 APGV0004140 936 936 Processed 18/05/2024 4125923794 Mr PAARI SAMBASHIVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kunavaram AP-04-061-015-046/020529
() 		0204061000NRG25100520240837372 10/05/2024 Venkataramana 0204061WL024933 Venkataramana 00684 APGV0004140 1747 1747 Processed 18/05/2024 4125923445 Mrs VUDUGU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kunavaram AP-04-061-015-046/020554
() 		0204061000NRG25100520240837418 10/05/2024 jode.Arjun 0204061WL024936 jode.Arjun 00684 APGV0004140 1284 1284 Processed 18/05/2024 4125923442 Mr JODE ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kunavaram AP-04-061-015-046/020573
() 		0204061000NRG25100520240855769 10/05/2024 PUTTI NAGA LAXMI 0204061WL025361 PUTTI NAGA LAXMI 00684 APGV0004140 1563 1563 Processed 18/05/2024 4125923805 MRS PUTTI NAGALAXMI STATE BANK OF INDIA(508548)
427 Kunavaram AP-04-061-015-046/020573
() 		0204061000NRG25100520240855768 10/05/2024 Veerababu 0204061WL025361 Veerababu 00684 APGV0004140 1563 1563 Processed 18/05/2024 4125923802 Mr VEERABABU PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kunavaram AP-04-061-015-046/020575
() 		0204061000NRG25100520240855770 10/05/2024 Ajay Kumar 0204061WL025361 Ajay Kumar 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923436 Mr AJAY KUMAR SURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kunavaram AP-04-061-015-046/020577
() 		0204061000NRG25100520240855772 10/05/2024 Venkata Lakshmi 0204061WL025361 Venkata Lakshmi 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923873 Mrs MACHARLA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kunavaram AP-04-061-015-046/020661
() 		0204061000NRG25100520240855775 10/05/2024 Shivakrishna 0204061WL025361 Shivakrishna 00684 APGV0004140 940 940 Processed 18/05/2024 4125923437 Mr YADLA SHIVA KRISHNA SO MUTYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kunavaram AP-04-061-015-046/020671
() 		0204061000NRG25100520240837377 10/05/2024 RajaRao 0204061WL024933 RajaRao 00684 APGV0004140 1455 1455 Processed 18/05/2024 4125923508 Mr PUTTI RAJARAO SO MUTYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kunavaram AP-04-061-015-046/020672
() 		0204061000NRG25100520240855776 10/05/2024 Venkatakrishna 0204061WL025361 Venkatakrishna 00684 APGV0004140 1622 1622 Processed 18/05/2024 4125923775 Mr YADLA VENKATA KRISHNA S O VENKATESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kunavaram AP-04-061-015-046/020685
() 		0204061000NRG25100520240855778 10/05/2024 Gummadi Veeraprabhaamani 0204061WL025361 Gummadi Veeraprabhaamani 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923485 Ms GUMMADI VEERA PRABHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kunavaram AP-04-061-015-046/020688
() 		0204061000NRG25100520240855780 10/05/2024 Krishna Veni 0204061WL025361 Krishna Veni 00684 APGV0004140 1250 1250 Processed 18/05/2024 4125923857 MS GORUMUCHU KRISHNA VENI STATE BANK OF INDIA(508548)
435 Kunavaram AP-04-061-015-046/020688
() 		0204061000NRG25100520240855779 10/05/2024 Laxman 0204061WL025361 Laxman 00684 APGV0004140 625 625 Processed 18/05/2024 4125923872 MR LAXMAN SWAMY GORRUMUCHU STATE BANK OF INDIA(508548)
436 Kunavaram AP-04-061-015-046/20697
() 		0204061000NRG25100520240837420 10/05/2024 JODE RAJU 0204061WL024936 JODE RAJU 00684 APGV0004140 1284 1284 Processed 18/05/2024 4125923863 Mr JODE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kunavaram AP-04-061-016-052/010008
() 		0204061000NRG25100520240840582 10/05/2024 Pedaramudu 0204061WL025006 Pedaramudu 00684 APGV0004140 1480 1480 Processed 18/05/2024 4125923419 Mr Madakam Peda Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kunavaram AP-04-061-016-052/010012
() 		0204061000NRG25100520240840585 10/05/2024 Rangamma 0204061WL025006 Rangamma 00684 APGV0004140 2072 2072 Processed 18/05/2024 4125923870 KANITHI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Kunavaram AP-04-061-016-052/010016
() 		0204061000NRG25100520240840586 10/05/2024 KARAM RAJU 0204061WL025006 KARAM RAJU 00684 APGV0004140 2066 2066 Processed 18/05/2024 4125923862 Mr KARAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kunavaram AP-04-061-016-052/010019
() 		0204061000NRG25100520240840587 10/05/2024 GUJJA VENKAIAH 0204061WL025006 GUJJA VENKAIAH 00684 APGV0004140 2072 2072 Processed 18/05/2024 4125923424 Mr GUJJA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kunavaram AP-04-061-016-052/010020
() 		0204061000NRG25100520240840588 10/05/2024 Satyam 0204061WL025006 Satyam 00684 APGV0004140 1184 1184 Processed 18/05/2024 4125923781 Mr Satyam Karaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kunavaram AP-04-061-016-052/010023
() 		0204061000NRG25100520240840591 10/05/2024 Veeraswami 0204061WL025006 Veeraswami 00684 APGV0004140 2076 2076 Processed 18/05/2024 4125923423 Mr THUSTI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kunavaram AP-04-061-016-052/010024
() 		0204061000NRG25100520240840592 10/05/2024 Kannaiah 0204061WL025006 Kannaiah 00684 APGV0004140 295 295 Processed 18/05/2024 4125923528 Mr KANNAIAH VETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kunavaram AP-04-061-016-052/010025
() 		0204061000NRG25100520240840594 10/05/2024 Kantamma 0204061WL025006 Kantamma 00684 APGV0004140 2066 2066 Processed 18/05/2024 4125923826 Mrs TELLAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kunavaram AP-04-061-016-052/010029
() 		0204061000NRG25100520240840597 10/05/2024 VETTI SHIVARAMAKRISHNA 0204061WL025006 VETTI SHIVARAMAKRISHNA 00684 APGV0004140 2066 2066 Processed 18/05/2024 4125923399 VETTI SHIVA RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
446 Kunavaram AP-04-061-016-052/010034
() 		0204061000NRG25100520240840599 10/05/2024 Bhadraiah 0204061WL025006 Bhadraiah 00684 APGV0004140 2076 2076 Processed 18/05/2024 4125923530 Mrs Thusti Bhadraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kunavaram AP-04-061-016-052/010038
() 		0204061000NRG25100520240840600 10/05/2024 Ramulu 0204061WL025006 Ramulu 00684 APGV0004140 2072 2072 Processed 18/05/2024 4125923502 Mr PAYAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kunavaram AP-04-061-016-052/010039
() 		0204061000NRG25100520240840601 10/05/2024 Lachchaiah 0204061WL025006 Lachchaiah 00684 APGV0004140 2071 2071 Processed 18/05/2024 4125923520 Mr Laxmaiah Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kunavaram AP-04-061-016-052/010045
() 		0204061000NRG25100520240840602 10/05/2024 Muttaiah 0204061WL025006 Muttaiah 00684 APGV0004140 2072 2072 Processed 18/05/2024 4125923531 Mr MUTHAIAH MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kunavaram AP-04-061-016-052/010049
() 		0204061000NRG25100520240840603 10/05/2024 Pullaiah 0204061WL025006 Pullaiah 00684 APGV0004140 1775 1775 Processed 18/05/2024 4125923529 Mr KUNJA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kunavaram AP-04-061-016-052/010063
() 		0204061000NRG25100520240840607 10/05/2024 Kantarao 0204061WL025006 Kantarao 00684 APGV0004140 1775 1775 Processed 18/05/2024 4125923410 Ms MALLAM KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kunavaram AP-04-061-016-052/010118
() 		0204061000NRG25100520240840611 10/05/2024 GANDHAM PRASANNA 0204061WL025006 GANDHAM PRASANNA 00684 APGV0004140 1184 1184 Processed 18/05/2024 4125923864 MRS PRASANNA TEPPALA STATE BANK OF INDIA(508548)
453 Kunavaram AP-04-061-016-052/010121
() 		0204061000NRG25100520240840612 10/05/2024 Bojji 0204061WL025006 Bojji 00684 APGV0004140 887 887 Processed 18/05/2024 4125923405 Mr MANDA BUJJI S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kunavaram AP-04-061-016-052/010121
() 		0204061000NRG25100520240840613 10/05/2024 SURESH 0204061WL025006 SURESH 00684 APGV0004140 591 591 Processed 18/05/2024 4125923411 Mr MANDA SURESH S O BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kunavaram AP-04-061-016-052/010128
() 		0204061000NRG25100520240840615 10/05/2024 Suramma 0204061WL025006 Suramma 00684 APGV0004140 1480 1480 Processed 18/05/2024 4125923407 Mrs MUNIGALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kunavaram AP-04-061-016-052/010145
() 		0204061000NRG25100520240840617 10/05/2024 Nomula Satyanarayana 0204061WL025006 Nomula Satyanarayana 00684 APGV0004140 2069 2069 Processed 18/05/2024 4125923495 Mr NOMULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kunavaram AP-04-061-016-052/010205
() 		0204061000NRG25100520240840618 10/05/2024 Bandam Raja Kumari 0204061WL025006 Bandam Raja Kumari 00684 APGV0004140 1776 1776 Processed 18/05/2024 4125923490 MISS BANDAM RAJA KUMARI STATE BANK OF INDIA(508548)
458 Kunavaram AP-04-061-016-052/010241
() 		0204061000NRG25100520240840622 10/05/2024 Bhadramma 0204061WL025006 Bhadramma 00684 APGV0004140 2076 2076 Processed 18/05/2024 4125923433 MRS THUSTI BHADRAMMA STATE BANK OF INDIA(508548)
459 Kunavaram AP-04-061-016-052/010242
() 		0204061000NRG25100520240840623 10/05/2024 Venkateswarlu 0204061WL025006 Venkateswarlu 00684 APGV0004140 1181 1181 Processed 18/05/2024 4125923488 Mr UIKA VENKATESWARLU S O KANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kunavaram AP-04-061-016-052/010246
() 		0204061000NRG25100520240840625 10/05/2024 NOMULA VARALAXMI 0204061WL025006 NOMULA VARALAXMI 00684 APGV0004140 2069 2069 Processed 18/05/2024 4125923793 MRS NOMULA VARALAKSHMI STATE BANK OF INDIA(508548)
461 Kunavaram AP-04-061-016-052/010269
() 		0204061000NRG25100520240840631 10/05/2024 Nandakonda Varalaxmi 0204061WL025006 Nandakonda Varalaxmi 00684 APGV0004140 2082 2082 Processed 18/05/2024 4125923412 MRS NANDIKONDA VARALAXMI STATE BANK OF INDIA(508548)
462 Kunavaram AP-04-061-016-052/010269
() 		0204061000NRG25100520240840630 10/05/2024 Satyanarayana 0204061WL025006 Satyanarayana 00684 APGV0004140 2082 2082 Processed 18/05/2024 4125923524 Mr Satyanarayana Nandikonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kunavaram AP-04-061-016-052/010307
() 		0204061000NRG25100520240840634 10/05/2024 Ramalakshmi 0204061WL025006 Ramalakshmi 00684 APGV0004140 2082 2082 Processed 18/05/2024 4125923819 Mrs KORIMI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kunavaram AP-04-061-016-052/010341
() 		0204061000NRG25100520240840636 10/05/2024 Saibabu 0204061WL025006 Saibabu 00684 APGV0004140 2069 2069 Processed 18/05/2024 4125923810 MR NANDIKONDA SAI BABU STATE BANK OF INDIA(508548)
465 Kunavaram AP-04-061-016-052/010343
() 		0204061000NRG25100520240840637 10/05/2024 Veerababu 0204061WL025006 Veerababu 00684 APGV0004140 1776 1776 Processed 18/05/2024 4125923782 Mr KUNJA VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kunavaram AP-04-061-016-052/010369
() 		0204061000NRG25100520240840639 10/05/2024 Balaraju 0204061WL025006 Balaraju 00684 APGV0004140 900 900 Processed 18/05/2024 4125923527 MR MADAKAM BALARAJU STATE BANK OF INDIA(508548)
467 Kunavaram AP-04-061-016-052/010411
() 		0204061000NRG25100520240840643 10/05/2024 Sai Krishna 0204061WL025006 Sai Krishna 00684 APGV0004140 2070 2070 Processed 18/05/2024 4125923404 Mr NOMULA SAI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kunavaram AP-04-061-016-052/010411
() 		0204061000NRG25100520240840644 10/05/2024 Satyavathi 0204061WL025006 Satyavathi 00684 APGV0004140 2070 2070 Processed 18/05/2024 4125923865 Mrs NOMULA SATYAVATHI W O SAI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 289015 289015
469 Kunavaram AP-04-061-004-010/10196
() 		0204061000NRG25100520240851631 10/05/2024 KECHALA RAMESH REDDY 0204061WL025259 KECHALA RAMESH REDDY 00691 IPOS0000001 781 781 Processed 18/05/2024 4125923384 KECHALA RAMESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kunavaram AP-04-061-004-010/10303
() 		0204061000NRG25100520240851632 10/05/2024 KECCHALA UDAY KIRAN 0204061WL025259 KECCHALA UDAY KIRAN 00691 IPOS0000001 1041 1041 Processed 18/05/2024 4125923385 KECHALA UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 Kunavaram AP-04-061-004-012/010022
() 		0204061000NRG25100520240851638 10/05/2024 PAIDA CHINA RAJU 0204061WL025259 PAIDA CHINA RAJU 00691 IPOS0000001 1186 1186 Processed 18/05/2024 4125923393 PAIDA CHINNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Kunavaram AP-04-061-004-012/010041
() 		0204061000NRG25100520240851645 10/05/2024 MADE NAGAMANI 0204061WL025259 MADE NAGAMANI 00691 IPOS0000001 1491 1491 Processed 18/05/2024 4125923388 MRS SEELAM NAGAMANI STATE BANK OF INDIA(508548)
473 Kunavaram AP-04-061-004-012/010116
() 		0204061000NRG25100520240851690 10/05/2024 PAIDA BAJARU 0204061WL025259 PAIDA BAJARU 00691 IPOS0000001 1352 1352 Processed 18/05/2024 4125923386 PAYDA BAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Kunavaram AP-04-061-004-012/010162
() 		0204061000NRG25100520240851725 10/05/2024 SODE RAMADEVI 0204061WL025259 SODE RAMADEVI 00691 IPOS0000001 1352 1352 Processed 18/05/2024 4125923387 SODE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Kunavaram AP-04-061-004-012/10244
() 		0204061000NRG25100520240851753 10/05/2024 SEELAM PRAKASH 0204061WL025259 SEELAM PRAKASH 00691 IPOS0000001 1122 1122 Processed 18/05/2024 4125923396 SHEELAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Kunavaram AP-04-061-004-012/10246
() 		0204061000NRG25100520240851754 10/05/2024 BODDU PRADEEP 0204061WL025259 BODDU PRADEEP 00691 IPOS0000001 1788 1788 Processed 18/05/2024 4125923519 MR BODDU PRADEEP STATE BANK OF INDIA(508548)
477 Kunavaram AP-04-061-004-012/10248
() 		0204061000NRG25100520240851755 10/05/2024 PAIDA RAJU 0204061WL025259 PAIDA RAJU 00691 IPOS0000001 1483 1483 Processed 18/05/2024 4125923514 PAIDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Kunavaram AP-04-061-004-012/10254
() 		0204061000NRG25100520240851756 10/05/2024 SARLANKA GOPI 0204061WL025259 SARLANKA GOPI 00691 IPOS0000001 1195 1195 Processed 18/05/2024 4125923516 SARLANKA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Kunavaram AP-04-061-004-012/10254
() 		0204061000NRG25100520240851757 10/05/2024 SARLANKA RAJAMMA 0204061WL025259 SARLANKA RAJAMMA 00691 IPOS0000001 1195 1195 Processed 18/05/2024 4125923515 SARLANKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Kunavaram AP-04-061-007-023/010110
() 		0204061000NRG25100520240841179 10/05/2024 SYAMALA LAXMI 0204061WL025017 SYAMALA LAXMI 00691 IPOS0000001 592 592 Processed 18/05/2024 4125923517 SHYAMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Kunavaram AP-04-061-007-023/10237
() 		0204061000NRG25100520240841208 10/05/2024 Vetti Veeramani 0204061WL025017 Vetti Veeramani 00691 IPOS0000001 1751 1751 Processed 18/05/2024 4125923510 VETTI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Kunavaram AP-04-061-007-023/10237
() 		0204061000NRG25100520240841207 10/05/2024 Vetti Vinod 0204061WL025017 Vetti Vinod 00691 IPOS0000001 1459 1459 Processed 18/05/2024 4125923397 VETTI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
483 Kunavaram AP-04-061-007-023/10242
() 		0204061000NRG25100520240841210 10/05/2024 Syamala Suryam 0204061WL025017 Syamala Suryam 00691 IPOS0000001 592 592 Processed 18/05/2024 4125923395 SYAMALA SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kunavaram AP-04-061-015-046/020086
() 		0204061000NRG25100520240855717 10/05/2024 UPPERLA KUMARI 0204061WL025361 UPPERLA KUMARI 00691 IPOS0000001 1129 1129 Processed 18/05/2024 4125923391 UPPERLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Kunavaram AP-04-061-015-046/020134
() 		0204061000NRG25100520240855728 10/05/2024 YADLA YEDUKONDALU 0204061WL025361 YADLA YEDUKONDALU 00691 IPOS0000001 940 940 Processed 18/05/2024 4125923394 YADLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Kunavaram AP-04-061-015-046/020386
() 		0204061000NRG25100520240837361 10/05/2024 YADLA VENU 0204061WL024933 YADLA VENU 00691 IPOS0000001 1457 1457 Processed 18/05/2024 4125923390 YADLA VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kunavaram AP-04-061-015-046/20698
() 		0204061000NRG25100520240837378 10/05/2024 VELLANKI CHANDRAMOULI 0204061WL024933 VELLANKI CHANDRAMOULI 00691 IPOS0000001 1454 1454 Processed 18/05/2024 4125923512 VELLANKI CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Kunavaram AP-04-061-015-046/20706
() 		0204061000NRG25100520240855781 10/05/2024 Madipali Sridevi 0204061WL025361 Madipali Sridevi 00691 IPOS0000001 1251 1251 Processed 18/05/2024 4125923392 MADIPALLI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Kunavaram AP-04-061-015-046/20713
() 		0204061000NRG25100520240855782 10/05/2024 KOTLA DURGA PRASAD 0204061WL025361 KOTLA DURGA PRASAD 00691 IPOS0000001 1684 1684 Processed 18/05/2024 4125923518 KOTLA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
490 Kunavaram AP-04-061-015-046/20719
() 		0204061000NRG25100520240855784 10/05/2024 BUDIPITI MADHURAVENI 0204061WL025361 BUDIPITI MADHURAVENI 00691 IPOS0000001 1253 1253 Processed 18/05/2024 4125923513 BUDIPITI MADHURAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Kunavaram AP-04-061-015-046/20719
() 		0204061000NRG25100520240855783 10/05/2024 BUDIPITI SYAM KUMAR 0204061WL025361 BUDIPITI SYAM KUMAR 00691 IPOS0000001 1253 1253 Processed 18/05/2024 4125923511 BUDIPITI SYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 Kunavaram AP-04-061-016-052/10418
() 		0204061000NRG25100520240840645 10/05/2024 Thusti Veerababu 0204061WL025006 Thusti Veerababu 00691 IPOS0000001 2076 2076 Processed 18/05/2024 4125923389 THUSTI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30877 30877
Total 711649 711649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunavaram AP0204061_100524APB_FTO_49768 STATE BANK OF INDIA SBIN0008795 TEKULABORU 388090
2 Kunavaram AP0204061_100524APB_FTO_49768 STATE BANK OF INDIA SBIN0020680 REKHAPALLI 3667
3 Kunavaram AP0204061_100524APB_FTO_49768 Andhra Pradesh Grameena Vikas Bank APGV0004140 Kunavaram 289015
4 Kunavaram AP0204061_100524APB_FTO_49768 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 30877

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