Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:29:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201018_080424APB_FTO_2584
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 Amadalavalasa AP-01-018-024-045/10665
(KANUGULAVALASA) 		0201018000NRG25080420240036955 08/04/2024 Patina Jayaramu 0201018WL001651 Patina Jayaramu 00045 BARB0TUMMIK 1200 1200 Processed 19/04/2024 3128078336 PATINA JAYARAMU BANK OF BARODA(606985)
SubTotal 1200 1200
2 Amadalavalasa AP-01-018-018-039/010012
(KORLAKOTA) 		0201018000NRG25080420240035073 08/04/2024 Appalanaayudu 0201018WL001590 Appalanaayudu 00048 BKID0008686 360 360 Processed 19/04/2024 3128078572 P APPALA NAIDU BANK OF INDIA(508505)
3 Amadalavalasa AP-01-018-018-039/010094
(KORLAKOTA) 		0201018000NRG25080420240035107 08/04/2024 Paarvati 0201018WL001590 Paarvati 00048 BKID0008686 900 900 Processed 19/04/2024 3128078259 GUNTA PARVATHI BANK OF INDIA(508505)
4 Amadalavalasa AP-01-018-018-039/010104
(KORLAKOTA) 		0201018000NRG25080420240035111 08/04/2024 Krishnaveni 0201018WL001590 Krishnaveni 00048 BKID0008686 720 720 Processed 19/04/2024 3128078258 MRS KRISHNAVENI PATRUNI STATE BANK OF INDIA(508548)
5 Amadalavalasa AP-01-018-018-039/010141
(KORLAKOTA) 		0201018000NRG25080420240035126 08/04/2024 Raamulu 0201018WL001590 Raamulu 00048 BKID0008686 900 900 Processed 19/04/2024 3128078407 REYYI RAMULU BANK OF INDIA(508505)
6 Amadalavalasa AP-01-018-018-039/010177
(KORLAKOTA) 		0201018000NRG25080420240035140 08/04/2024 Narsimhulu 0201018WL001590 Narsimhulu 00048 BKID0008686 360 360 Processed 19/04/2024 3128078066 KUNA NARASIMHAMURTHY BANK OF INDIA(508505)
7 Amadalavalasa AP-01-018-018-039/010181
(KORLAKOTA) 		0201018000NRG25080420240035144 08/04/2024 Cinnammadu 0201018WL001590 Cinnammadu 00048 BKID0008686 360 360 Processed 19/04/2024 3128078579 CHALAPAKA CHINNAMMADU BANK OF INDIA(508505)
8 Amadalavalasa AP-01-018-018-039/010181
(KORLAKOTA) 		0201018000NRG25080420240035143 08/04/2024 Dhanunjeyarao 0201018WL001590 Dhanunjeyarao 00048 BKID0008686 720 720 Rejected 19/04/2024 3128078062 Aadhaar Number not Mapped to Account Number
9 Amadalavalasa AP-01-018-018-039/010182
(KORLAKOTA) 		0201018000NRG25080420240035145 08/04/2024 Narsimhulu 0201018WL001590 Narsimhulu 00048 BKID0008686 360 360 Processed 19/04/2024 3128078243 METTA NARASIMHULU BANK OF INDIA(508505)
10 Amadalavalasa AP-01-018-018-039/010206
(KORLAKOTA) 		0201018000NRG25080420240035152 08/04/2024 Suryanarayana 0201018WL001590 Suryanarayana 00048 BKID0008686 540 540 Processed 19/04/2024 3128078242 BAGADI SURYANARAYANA BANK OF INDIA(508505)
11 Amadalavalasa AP-01-018-018-039/010259
(KORLAKOTA) 		0201018000NRG25080420240035174 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00048 BKID0008686 720 720 Processed 19/04/2024 3128078781 PEDADA LAXMI BANK OF INDIA(508505)
12 Amadalavalasa AP-01-018-018-039/010270
(KORLAKOTA) 		0201018000NRG25080420240035176 08/04/2024 Venkatashreenivaasaraavu 0201018WL001590 Venkatashreenivaasaraavu 00048 BKID0008686 540 540 Processed 19/04/2024 3128078403 PEDADA VENKATA SRINIVASA RAO BANK OF INDIA(508505)
13 Amadalavalasa AP-01-018-018-039/010285
(KORLAKOTA) 		0201018000NRG25080420240035177 08/04/2024 Mukundaraavu 0201018WL001590 Mukundaraavu 00048 BKID0008686 720 720 Processed 19/04/2024 3128078241 PEDADA MUKUNDA RAO BANK OF INDIA(508505)
14 Amadalavalasa AP-01-018-018-039/010285
(KORLAKOTA) 		0201018000NRG25080420240035178 08/04/2024 Sarojini 0201018WL001590 Sarojini 00048 BKID0008686 720 720 Processed 19/04/2024 3128078766 MRS SAROJINI PEDADA STATE BANK OF INDIA(508548)
15 Amadalavalasa AP-01-018-018-039/010382
(KORLAKOTA) 		0201018000NRG25080420240035195 08/04/2024 Jaggunaidu 0201018WL001590 Jaggunaidu 00048 BKID0008686 900 900 Processed 19/04/2024 3128078244 PEDADA JAGGUNAIDU BANK OF INDIA(508505)
16 Amadalavalasa AP-01-018-018-039/010424
(KORLAKOTA) 		0201018000NRG25080420240035218 08/04/2024 Santhosham 0201018WL001590 Santhosham 00048 BKID0008686 720 720 Processed 19/04/2024 3128078780 GURUGUBELLI SANTHOSHAM BANK OF INDIA(508505)
17 Amadalavalasa AP-01-018-018-039/010431
(KORLAKOTA) 		0201018000NRG25080420240035221 08/04/2024 Venugopalarao 0201018WL001590 Venugopalarao 00048 BKID0008686 900 900 Processed 19/04/2024 3128078065 MR VENUGOPALARAO PATRUNI STATE BANK OF INDIA(508548)
18 Amadalavalasa AP-01-018-018-039/010477
(KORLAKOTA) 		0201018000NRG25080420240035240 08/04/2024 Rajarao 0201018WL001590 Rajarao 00048 BKID0008686 900 900 Processed 19/04/2024 3128078394 TAMMINENI RAJA RAO BANK OF INDIA(508505)
19 Amadalavalasa AP-01-018-018-039/010484
(KORLAKOTA) 		0201018000NRG25080420240035246 08/04/2024 Appalanaidu 0201018WL001590 Appalanaidu 00048 BKID0008686 900 900 Processed 19/04/2024 3128078779 SUVVARI APPALA NAIDU BANK OF INDIA(508505)
20 Amadalavalasa AP-01-018-018-039/010484
(KORLAKOTA) 		0201018000NRG25080420240035247 08/04/2024 uma 0201018WL001590 uma 00048 BKID0008686 900 900 Processed 19/04/2024 3128078834 SUVVARI UMA BANK OF INDIA(508505)
21 Amadalavalasa AP-01-018-018-039/010557
(KORLAKOTA) 		0201018000NRG25080420240035272 08/04/2024 Ratnaalu 0201018WL001590 Ratnaalu 00048 BKID0008686 180 180 Processed 19/04/2024 3128078778 CHINTADA RATNALU BANK OF INDIA(508505)
22 Amadalavalasa AP-01-018-018-039/010578
(KORLAKOTA) 		0201018000NRG25080420240035279 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00048 BKID0008686 900 900 Processed 19/04/2024 3128078765 SANAPALA LAXMI BANK OF INDIA(508505)
23 Amadalavalasa AP-01-018-018-039/010608
(KORLAKOTA) 		0201018000NRG25080420240035287 08/04/2024 Annapoornamma 0201018WL001590 Annapoornamma 00048 BKID0008686 360 360 Processed 19/04/2024 3128078782 HANUMANTHU ANNAPURNA BANK OF INDIA(508505)
24 Amadalavalasa AP-01-018-018-039/010647
(KORLAKOTA) 		0201018000NRG25080420240035306 08/04/2024 Ammaayamma 0201018WL001590 Ammaayamma 00048 BKID0008686 900 900 Processed 19/04/2024 3128078767 DUMPALA AMMAYAMMA BANK OF INDIA(508505)
25 Amadalavalasa AP-01-018-018-039/010651
(KORLAKOTA) 		0201018000NRG25080420240035307 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00048 BKID0008686 900 900 Processed 19/04/2024 3128078811 CHIGURUPALLI LAKSHMI BANK OF INDIA(508505)
26 Amadalavalasa AP-01-018-018-039/010697
(KORLAKOTA) 		0201018000NRG25080420240035322 08/04/2024 ANNAPU LAXMI 0201018WL001590 ANNAPU LAXMI 00048 BKID0008686 360 360 Processed 19/04/2024 3128078340 ANNAPU LAXMI BANK OF INDIA(508505)
27 Amadalavalasa AP-01-018-018-039/010708
(KORLAKOTA) 		0201018000NRG25080420240035328 08/04/2024 Naagamani 0201018WL001590 Naagamani 00048 BKID0008686 900 900 Processed 19/04/2024 3128078761 PEDADA NAGAMANI BANK OF INDIA(508505)
28 Amadalavalasa AP-01-018-018-039/010719
(KORLAKOTA) 		0201018000NRG25080420240035332 08/04/2024 Narsingaraavu 0201018WL001590 Narsingaraavu 00048 BKID0008686 720 720 Processed 19/04/2024 3128078763 MR PEDADA NARASINGARAO STATE BANK OF INDIA(508548)
29 Amadalavalasa AP-01-018-018-039/010809
(KORLAKOTA) 		0201018000NRG25080420240035349 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00048 BKID0008686 900 900 Processed 19/04/2024 3128078762 DUMPALA LAXMI BANK OF INDIA(508505)
30 Amadalavalasa AP-01-018-018-039/010811
(KORLAKOTA) 		0201018000NRG25080420240035350 08/04/2024 Aadilakshmi 0201018WL001590 Aadilakshmi 00048 BKID0008686 900 900 Processed 19/04/2024 3128078073 MRS KOYYANNA ADHI LAKSHMI STATE BANK OF INDIA(508548)
31 Amadalavalasa AP-01-018-018-039/010848
(KORLAKOTA) 		0201018000NRG25080420240035357 08/04/2024 Ramarao 0201018WL001590 Ramarao 00048 BKID0008686 900 900 Processed 19/04/2024 3128078192 PEDADA RAMA RAO BANK OF INDIA(508505)
32 Amadalavalasa AP-01-018-018-039/010863
(KORLAKOTA) 		0201018000NRG25080420240035364 08/04/2024 Ramarao 0201018WL001590 Ramarao 00048 BKID0008686 900 900 Processed 19/04/2024 3128078069 HANUMANTU RAMARAO BANK OF INDIA(508505)
33 Amadalavalasa AP-01-018-018-039/010884
(KORLAKOTA) 		0201018000NRG25080420240035366 08/04/2024 punyavati 0201018WL001590 punyavati 00048 BKID0008686 900 900 Processed 19/04/2024 3128078764 ANNEPU PUNYAVATHI BANK OF INDIA(508505)
34 Amadalavalasa AP-01-018-018-039/011002
(KORLAKOTA) 		0201018000NRG25080420240035395 08/04/2024 Krishnaveni 0201018WL001590 Krishnaveni 00048 BKID0008686 900 900 Processed 19/04/2024 3128078064 POLLA KRISHNA VENI BANK OF INDIA(508505)
35 Amadalavalasa AP-01-018-018-039/011008
(KORLAKOTA) 		0201018000NRG25080420240035398 08/04/2024 Indiramma 0201018WL001590 Indiramma 00048 BKID0008686 900 900 Processed 19/04/2024 3128078405 PANCHADI INDIRAMMA BANK OF INDIA(508505)
36 Amadalavalasa AP-01-018-018-039/011047
(KORLAKOTA) 		0201018000NRG25080420240035408 08/04/2024 Saraswathi 0201018WL001590 Saraswathi 00048 BKID0008686 360 360 Processed 19/04/2024 3128078074 PEDADA SARASWATHI BANK OF INDIA(508505)
37 Amadalavalasa AP-01-018-018-039/011053
(KORLAKOTA) 		0201018000NRG25080420240035411 08/04/2024 Gowthami 0201018WL001590 Gowthami 00048 BKID0008686 900 900 Processed 19/04/2024 3128078067 KOYYANA GOWTHAMI BANK OF INDIA(508505)
38 Amadalavalasa AP-01-018-018-039/011056
(KORLAKOTA) 		0201018000NRG25080420240035413 08/04/2024 Gowramma 0201018WL001590 Gowramma 00048 BKID0008686 540 540 Processed 19/04/2024 3128078063 MRS PITTA GOWRAMMA STATE BANK OF INDIA(508548)
39 Amadalavalasa AP-01-018-018-039/011063
(KORLAKOTA) 		0201018000NRG25080420240035416 08/04/2024 Nagarantham 0201018WL001590 Nagarantham 00048 BKID0008686 900 900 Processed 19/04/2024 3128078068 BENDI NAGARATNAM BANK OF INDIA(508505)
40 Amadalavalasa AP-01-018-024-045/010013
(KANUGULAVALASA) 		0201018000NRG25080420240034838 08/04/2024 Kavitha 0201018WL001586 Kavitha 00048 BKID0008686 250 250 Processed 19/04/2024 3128078607 NUKA KAVITHA CANARA BANK(508532)
41 Amadalavalasa AP-01-018-024-045/010013
(KANUGULAVALASA) 		0201018000NRG25080420240034839 08/04/2024 Nageswararo 0201018WL001586 Nageswararo 00048 BKID0008686 1250 1250 Processed 19/04/2024 3128078598 NUKA NAGESWARA RAO BANK OF INDIA(508505)
42 Amadalavalasa AP-01-018-024-045/010036
(KANUGULAVALASA) 		0201018000NRG25080420240034855 08/04/2024 Annaporna 0201018WL001586 Annaporna 00048 BKID0008686 1250 1250 Processed 19/04/2024 3128078597 BODDEPALLI ANNAPURNAMMA BANK OF INDIA(508505)
43 Amadalavalasa AP-01-018-024-045/010038
(KANUGULAVALASA) 		0201018000NRG25080420240034856 08/04/2024 Annapoorna 0201018WL001586 Annapoorna 00048 BKID0008686 1250 1250 Processed 19/04/2024 3128078596 BODDEPALLI ANNAPURNA BANK OF INDIA(508505)
44 Amadalavalasa AP-01-018-024-045/010114
(KANUGULAVALASA) 		0201018000NRG25080420240034873 08/04/2024 Raamu 0201018WL001586 Raamu 00048 BKID0008686 1000 1000 Processed 19/04/2024 3128078346 MODALAVALASA RAMU BANK OF INDIA(508505)
45 Amadalavalasa AP-01-018-024-045/010116
(KANUGULAVALASA) 		0201018000NRG25080420240034876 08/04/2024 Rudra 0201018WL001586 Rudra 00048 BKID0008686 500 500 Processed 19/04/2024 3128078595 Mrs RUDRA VENI BODDEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
46 Amadalavalasa AP-01-018-024-045/010158
(KANUGULAVALASA) 		0201018000NRG25080420240034902 08/04/2024 Narsimhulu 0201018WL001586 Narsimhulu 00048 BKID0008686 1000 1000 Processed 19/04/2024 3128078071 ADIKARLA NARASIMHULU BANK OF INDIA(508505)
47 Amadalavalasa AP-01-018-024-045/010199
(KANUGULAVALASA) 		0201018000NRG25080420240034920 08/04/2024 lakshmi 0201018WL001586 lakshmi 00048 BKID0008686 1000 1000 Processed 19/04/2024 3128078406 MODALAVALASA LAXMI BANK OF INDIA(508505)
48 Amadalavalasa AP-01-018-024-045/010205
(KANUGULAVALASA) 		0201018000NRG25080420240034922 08/04/2024 lakshmi 0201018WL001586 lakshmi 00048 BKID0008686 1250 1250 Processed 19/04/2024 3128078061 BENDI LAXMI BANK OF INDIA(508505)
49 Amadalavalasa AP-01-018-024-045/010209
(KANUGULAVALASA) 		0201018000NRG25080420240034926 08/04/2024 vijayalakshmi 0201018WL001586 vijayalakshmi 00048 BKID0008686 1250 1250 Processed 19/04/2024 3128078599 MODAVALASA VIJAYALAKSHMI BANK OF INDIA(508505)
50 Amadalavalasa AP-01-018-024-045/010227
(KANUGULAVALASA) 		0201018000NRG25080420240034931 08/04/2024 Varalakshmi 0201018WL001586 Varalakshmi 00048 BKID0008686 500 500 Processed 19/04/2024 3128078558 BODDEPALLI VARALAXMI BANK OF INDIA(508505)
51 Amadalavalasa AP-01-018-024-045/010258
(KANUGULAVALASA) 		0201018000NRG25080420240034946 08/04/2024 sriramulu 0201018WL001586 sriramulu 00048 BKID0008686 1250 1250 Processed 19/04/2024 3128078388 BENDI SREERAMULU BANK OF INDIA(508505)
52 Amadalavalasa AP-01-018-024-045/010271
(KANUGULAVALASA) 		0201018000NRG25080420240034954 08/04/2024 ANASUYAMMA 0201018WL001586 ANASUYAMMA 00048 BKID0008686 1250 1250 Processed 19/04/2024 3128078408 ANNEPU CHINNAMMI BANK OF INDIA(508505)
53 Amadalavalasa AP-01-018-024-045/010271
(KANUGULAVALASA) 		0201018000NRG25080420240034953 08/04/2024 ramaravu 0201018WL001586 ramaravu 00048 BKID0008686 1250 1250 Processed 19/04/2024 3128078615 ANNEPU RAMA RAO BANK OF INDIA(508505)
54 Amadalavalasa AP-01-018-024-045/010300
(KANUGULAVALASA) 		0201018000NRG25080420240034971 08/04/2024 BODDEPALLI KRISHNAVENI 0201018WL001586 BODDEPALLI KRISHNAVENI 00048 BKID0008686 1250 1250 Processed 19/04/2024 3128078601 BODDEPALLI KRISHNAVENI BANK OF INDIA(508505)
55 Amadalavalasa AP-01-018-024-045/020025
(KANUGULAVALASA) 		0201018000NRG25080420240036888 08/04/2024 Raajaaraavu 0201018WL001651 Raajaaraavu 00048 BKID0008686 1200 1200 Processed 19/04/2024 3128078314 PATINA RAJA RAO BANK OF INDIA(508505)
56 Amadalavalasa AP-01-018-024-045/040016
(KANUGULAVALASA) 		0201018000NRG25080420240036932 08/04/2024 mohanarao 0201018WL001651 mohanarao 00048 BKID0008686 720 720 Processed 19/04/2024 3128078364 GUNNU MOHAN RAO BANK OF INDIA(508505)
57 Amadalavalasa AP-01-018-024-045/040016
(KANUGULAVALASA) 		0201018000NRG25080420240036933 08/04/2024 Sanyaasamma 0201018WL001651 Sanyaasamma 00048 BKID0008686 720 720 Processed 19/04/2024 3128078359 GUNNU SANYASAMMA BANK OF INDIA(508505)
58 Amadalavalasa AP-01-018-024-045/040024
(KANUGULAVALASA) 		0201018000NRG25080420240036935 08/04/2024 Mangamma 0201018WL001651 Mangamma 00048 BKID0008686 1200 1200 Processed 19/04/2024 3128078331 GUNNU MANGAMMA BANK OF INDIA(508505)
59 Amadalavalasa AP-01-018-024-045/040073
(KANUGULAVALASA) 		0201018000NRG25080420240036937 08/04/2024 simhachalam 0201018WL001651 simhachalam 00048 BKID0008686 1000 1000 Processed 19/04/2024 3128078355 GUNNU SIMHACHALAM BANK OF INDIA(508505)
60 Amadalavalasa AP-01-018-024-045/040083
(KANUGULAVALASA) 		0201018000NRG25080420240036941 08/04/2024 ramanamma 0201018WL001651 ramanamma 00048 BKID0008686 1200 1200 Processed 19/04/2024 3128078070 AIAGANGI RAMANAMMA BANK OF INDIA(508505)
61 Amadalavalasa AP-01-018-024-045/040088
(KANUGULAVALASA) 		0201018000NRG25080420240036944 08/04/2024 lakshmu 0201018WL001651 lakshmu 00048 BKID0008686 960 960 Processed 19/04/2024 3128078332 TAMMINENI LAXMAYYA BANK OF INDIA(508505)
62 Amadalavalasa AP-01-018-024-045/040140
(KANUGULAVALASA) 		0201018000NRG25080420240036949 08/04/2024 srinivasa rao 0201018WL001651 srinivasa rao 00048 BKID0008686 960 960 Processed 19/04/2024 3128078072 SANAPALA SRINIVASA RAO BANK OF INDIA(508505)
63 Amadalavalasa AP-01-018-024-045/40164
(KANUGULAVALASA) 		0201018000NRG25080420240036961 08/04/2024 GURUGUBELLI RAMULAMMA 0201018WL001651 GURUGUBELLI RAMULAMMA 00048 BKID0008686 1200 1200 Processed 19/04/2024 3128078402 GURUGUBELLI RAMULAMMA BANK OF INDIA(508505)
64 Amadalavalasa AP-01-018-024-045/40165
(KANUGULAVALASA) 		0201018000NRG25080420240035014 08/04/2024 Pathina Tavudu 0201018WL001586 Pathina Tavudu 00048 BKID0008686 1000 1000 Processed 19/04/2024 3128078409 PATHINA TAVUDU CANARA BANK(508532)
SubTotal 53020 53020
65 Amadalavalasa AP-01-018-024-045/010060
(KANUGULAVALASA) 		0201018000NRG25080420240034861 08/04/2024 Padmavati 0201018WL001586 Padmavati 00078 CNRB0001837 1250 1250 Processed 19/04/2024 3128078549 ADIKARLA PADMAVATHI CANARA BANK(508532)
66 Amadalavalasa AP-01-018-024-045/010137
(KANUGULAVALASA) 		0201018000NRG25080420240034888 08/04/2024 Kumaari 0201018WL001586 Kumaari 00078 CNRB0001837 1250 1250 Processed 19/04/2024 3128078315 BORRAPOTTA KUMARI CANARA BANK(508532)
67 Amadalavalasa AP-01-018-024-045/010139
(KANUGULAVALASA) 		0201018000NRG25080420240034891 08/04/2024 Ramanamma 0201018WL001586 Ramanamma 00078 CNRB0001837 1250 1250 Processed 19/04/2024 3128078550 NUKA RAMANAMMA CANARA BANK(508532)
68 Amadalavalasa AP-01-018-024-045/010157
(KANUGULAVALASA) 		0201018000NRG25080420240034901 08/04/2024 Sudha 0201018WL001586 Sudha 00078 CNRB0001837 1250 1250 Processed 19/04/2024 3128078587 ADIKARLA SUDHA CANARA BANK(508532)
69 Amadalavalasa AP-01-018-024-045/010159
(KANUGULAVALASA) 		0201018000NRG25080420240034904 08/04/2024 Saraswathi 0201018WL001586 Saraswathi 00078 CNRB0001837 1250 1250 Processed 19/04/2024 3128078525 ADIKARLA SARASWATHI CANARA BANK(508532)
70 Amadalavalasa AP-01-018-024-045/010188
(KANUGULAVALASA) 		0201018000NRG25080420240034916 08/04/2024 Ammanna 0201018WL001586 Ammanna 00078 CNRB0001837 1250 1250 Processed 19/04/2024 3128078548 BORRAPOTTA AMMANNAMMA CANARA BANK(508532)
71 Amadalavalasa AP-01-018-024-045/010256
(KANUGULAVALASA) 		0201018000NRG25080420240034943 08/04/2024 yashoda 0201018WL001586 yashoda 00078 CNRB0001837 1250 1250 Processed 19/04/2024 3128078342 BENDI YASODHA CANARA BANK(508532)
72 Amadalavalasa AP-01-018-024-045/010266
(KANUGULAVALASA) 		0201018000NRG25080420240034951 08/04/2024 raju 0201018WL001586 raju 00078 CNRB0001837 1000 1000 Processed 19/04/2024 3128078588 SUVVARI PADMA CANARA BANK(508532)
73 Amadalavalasa AP-01-018-024-045/010306
(KANUGULAVALASA) 		0201018000NRG25080420240034973 08/04/2024 SRIDEVI 0201018WL001586 SRIDEVI 00078 CNRB0001837 1250 1250 Processed 19/04/2024 3128078589 BENDI SRIDEVI CANARA BANK(508532)
74 Amadalavalasa AP-01-018-024-045/020002
(KANUGULAVALASA) 		0201018000NRG25080420240036875 08/04/2024 Padmavati 0201018WL001651 Padmavati 00078 CNRB0001837 1200 1200 Processed 19/04/2024 3128078620 PATINA PADMAVATHI CANARA BANK(508532)
75 Amadalavalasa AP-01-018-024-045/020015
(KANUGULAVALASA) 		0201018000NRG25080420240036883 08/04/2024 Lakshmi 0201018WL001651 Lakshmi 00078 CNRB0001837 1200 1200 Processed 19/04/2024 3128078357 RAGOLU LAKSHMI CANARA BANK(508532)
76 Amadalavalasa AP-01-018-024-045/020025
(KANUGULAVALASA) 		0201018000NRG25080420240036889 08/04/2024 Roopa 0201018WL001651 Roopa 00078 CNRB0001837 480 480 Processed 19/04/2024 3128078621 PATINA RUPAVATHI CANARA BANK(508532)
77 Amadalavalasa AP-01-018-024-045/020042
(KANUGULAVALASA) 		0201018000NRG25080420240036897 08/04/2024 gaddemma 0201018WL001651 gaddemma 00078 CNRB0001837 960 960 Processed 19/04/2024 3128078625 OMMIDARAPU GADDEMMA CANARA BANK(508532)
78 Amadalavalasa AP-01-018-024-045/030005
(KANUGULAVALASA) 		0201018000NRG25080420240036912 08/04/2024 K.CHINNAMMADU 0201018WL001651 K.CHINNAMMADU 00078 CNRB0001837 960 960 Rejected 19/04/2024 3128078396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Amadalavalasa AP-01-018-024-045/030007
(KANUGULAVALASA) 		0201018000NRG25080420240036913 08/04/2024 Padma 0201018WL001651 Padma 00078 CNRB0001837 1200 1200 Processed 19/04/2024 3128078624 KANCHARAPU PADHMA CANARA BANK(508532)
80 Amadalavalasa AP-01-018-024-045/040148
(KANUGULAVALASA) 		0201018000NRG25080420240036952 08/04/2024 PAIDY AMMAYAMMA 0201018WL001651 PAIDY AMMAYAMMA 00078 CNRB0001837 1200 1200 Processed 19/04/2024 3128078397 MRS PYDI AMMAYAMMA STATE BANK OF INDIA(508548)
81 Amadalavalasa AP-01-018-024-045/40160
(KANUGULAVALASA) 		0201018000NRG25080420240036957 08/04/2024 G RAJESWARI 0201018WL001651 G RAJESWARI 00078 CNRB0001837 1200 1200 Processed 19/04/2024 3128078368 GUNNU RAJESWARI CANARA BANK(508532)
82 Amadalavalasa AP-01-018-024-045/40161
(KANUGULAVALASA) 		0201018000NRG25080420240036958 08/04/2024 GUNNU SARASWATAMMA 0201018WL001651 GUNNU SARASWATAMMA 00078 CNRB0001837 1200 1200 Processed 19/04/2024 3128078369 MRS GUNNU SARASWATAMMA STATE BANK OF INDIA(508548)
SubTotal 20600 20600
83 Amadalavalasa AP-01-018-011-016/010286
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034150 08/04/2024 Tanni sateesh 0201018WL001566 Tanni sateesh 00078 CNRB0005598 740 740 Processed 19/04/2024 3128078710 TANNI SATEESH CANARA BANK(508532)
84 Amadalavalasa AP-01-018-011-016/030238
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034245 08/04/2024 Gangulu 0201018WL001566 Gangulu 00078 CNRB0005598 740 740 Processed 19/04/2024 3128078708 TANNI GANGULU CANARA BANK(508532)
85 Amadalavalasa AP-01-018-011-016/030274
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034252 08/04/2024 NEELAMMA 0201018WL001566 NEELAMMA 00078 CNRB0005598 740 740 Processed 20/04/2024 3128078517 GORLE NEELAMMA UNION BANK OF INDIA(508500)
86 Amadalavalasa AP-01-018-011-016/2820297028
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034343 08/04/2024 SARAVAKOTA APPAMMA 0201018WL001566 SARAVAKOTA APPAMMA 00078 CNRB0005598 740 740 Processed 20/04/2024 3128078386 SARUVAKOTA APPAMMA UNION BANK OF INDIA(508500)
87 Amadalavalasa AP-01-018-018-039/010019
(KORLAKOTA) 		0201018000NRG25080420240035076 08/04/2024 Pedada Narasinga rao 0201018WL001590 Pedada Narasinga rao 00078 CNRB0005598 720 720 Processed 19/04/2024 3128078389 MR PEDADA NARASINGARAO STATE BANK OF INDIA(508548)
88 Amadalavalasa AP-01-018-018-039/010104
(KORLAKOTA) 		0201018000NRG25080420240035110 08/04/2024 Lakshmanaraavu 0201018WL001590 Lakshmanaraavu 00078 CNRB0005598 180 180 Processed 19/04/2024 3128078817 LAKSHMANA RAO PATRUNI AXIS BANK(607153)
89 Amadalavalasa AP-01-018-018-039/010191
(KORLAKOTA) 		0201018000NRG25080420240035149 08/04/2024 Varalakshmi 0201018WL001590 Varalakshmi 00078 CNRB0005598 540 540 Processed 19/04/2024 3128078776 RAJARAO CH CH VARALAXMI STATE BANK OF INDIA(508548)
90 Amadalavalasa AP-01-018-018-039/010241
(KORLAKOTA) 		0201018000NRG25080420240035169 08/04/2024 Bhoodamma 0201018WL001590 Bhoodamma 00078 CNRB0005598 720 720 Processed 19/04/2024 3128078777 CHALAPAKA BHUDAMMA CANARA BANK(508532)
91 Amadalavalasa AP-01-018-018-039/010387
(KORLAKOTA) 		0201018000NRG25080420240035199 08/04/2024 Damayanti 0201018WL001590 Damayanti 00078 CNRB0005598 900 900 Processed 19/04/2024 3128078759 NAYANAPATRUNI DHAMAYANTHI CANARA BANK(508532)
92 Amadalavalasa AP-01-018-018-039/010476
(KORLAKOTA) 		0201018000NRG25080420240035239 08/04/2024 Appalanaidu 0201018WL001590 Appalanaidu 00078 CNRB0005598 540 540 Processed 19/04/2024 3128078670 SUVVARI APPALANAIDU CANARA BANK(508532)
93 Amadalavalasa AP-01-018-018-039/010495
(KORLAKOTA) 		0201018000NRG25080420240035255 08/04/2024 Jayalakshmi 0201018WL001590 Jayalakshmi 00078 CNRB0005598 900 900 Processed 19/04/2024 3128078201 JAYA LAKSHMI SUVVARI STATE BANK OF INDIA(508548)
94 Amadalavalasa AP-01-018-018-039/010519
(KORLAKOTA) 		0201018000NRG25080420240035266 08/04/2024 Dhanunjayaraavu 0201018WL001590 Dhanunjayaraavu 00078 CNRB0005598 900 900 Processed 19/04/2024 3128078240 MR GURUGUBELLI DHANUNJAYARAO STATE BANK OF INDIA(508548)
95 Amadalavalasa AP-01-018-018-039/010562
(KORLAKOTA) 		0201018000NRG25080420240035273 08/04/2024 Jayalakshmi 0201018WL001590 Jayalakshmi 00078 CNRB0005598 900 900 Processed 19/04/2024 3128078669 CHIGURUPALLI JAYALAXMI CANARA BANK(508532)
96 Amadalavalasa AP-01-018-018-039/010627
(KORLAKOTA) 		0201018000NRG25080420240035294 08/04/2024 Venkatalakshmi 0201018WL001590 Venkatalakshmi 00078 CNRB0005598 900 900 Processed 19/04/2024 3128078662 CHIGURUPALLI VENKATA LAKSHMI CANARA BANK(508532)
97 Amadalavalasa AP-01-018-018-039/010679
(KORLAKOTA) 		0201018000NRG25080420240035315 08/04/2024 Durgaaraavu 0201018WL001590 Durgaaraavu 00078 CNRB0005598 900 900 Processed 19/04/2024 3128078760 ANNEPU DURGA RAO CANARA BANK(508532)
98 Amadalavalasa AP-01-018-018-039/010695
(KORLAKOTA) 		0201018000NRG25080420240035321 08/04/2024 Vagdevi 0201018WL001590 Vagdevi 00078 CNRB0005598 900 900 Processed 19/04/2024 3128078667 DUMPALA VAGDEVI CANARA BANK(508532)
99 Amadalavalasa AP-01-018-018-039/010995
(KORLAKOTA) 		0201018000NRG25080420240035391 08/04/2024 Sujattha 0201018WL001590 Sujattha 00078 CNRB0005598 720 720 Processed 19/04/2024 3128078758 BODDEPALLI SUJATHA CANARA BANK(508532)
100 Amadalavalasa AP-01-018-018-039/11091
(KORLAKOTA) 		0201018000NRG25080420240035426 08/04/2024 Metta Gopamma 0201018WL001590 Metta Gopamma 00078 CNRB0005598 900 900 Processed 19/04/2024 3128078666 METTA GOPAMMA CANARA BANK(508532)
101 Amadalavalasa AP-01-018-018-039/1206
(KORLAKOTA) 		0201018000NRG25080420240035428 08/04/2024 Gurugubelli Radha 0201018WL001590 Gurugubelli Radha 00078 CNRB0005598 900 900 Processed 19/04/2024 3128078674 GURUGUBELLI RADHA BANK OF BARODA(606985)
102 Amadalavalasa AP-01-018-024-045/010002
(KANUGULAVALASA) 		0201018000NRG25080420240034834 08/04/2024 Lakshmi 0201018WL001586 Lakshmi 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078606 BODDEPALLI LAXMI CANARA BANK(508532)
103 Amadalavalasa AP-01-018-024-045/010019
(KANUGULAVALASA) 		0201018000NRG25080420240034847 08/04/2024 Jyoti 0201018WL001586 Jyoti 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078693 BODDEPALLI JYOTHI CANARA BANK(508532)
104 Amadalavalasa AP-01-018-024-045/010020
(KANUGULAVALASA) 		0201018000NRG25080420240034848 08/04/2024 Lakshmi 0201018WL001586 Lakshmi 00078 CNRB0005598 1250 1250 Rejected 19/04/2024 3128078686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Amadalavalasa AP-01-018-024-045/010024
(KANUGULAVALASA) 		0201018000NRG25080420240034850 08/04/2024 Jayalakshmi 0201018WL001586 Jayalakshmi 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078684 BENDI JAYALAXMI CANARA BANK(508532)
106 Amadalavalasa AP-01-018-024-045/010024
(KANUGULAVALASA) 		0201018000NRG25080420240034849 08/04/2024 Ramana 0201018WL001586 Ramana 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078691 BENDI VENKATARAMANA BANK OF INDIA(508505)
107 Amadalavalasa AP-01-018-024-045/010031
(KANUGULAVALASA) 		0201018000NRG25080420240034852 08/04/2024 Appalanarsamma 0201018WL001586 Appalanarsamma 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078698 BORRAPOTTA APPALANARASAMMA CANARA BANK(508532)
108 Amadalavalasa AP-01-018-024-045/010054
(KANUGULAVALASA) 		0201018000NRG25080420240034859 08/04/2024 Sarvani 0201018WL001586 Sarvani 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078701 BENDI NARAYANA CANARA BANK(508532)
109 Amadalavalasa AP-01-018-024-045/010067
(KANUGULAVALASA) 		0201018000NRG25080420240034862 08/04/2024 seetamma 0201018WL001586 seetamma 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078678 MENDA SEETAMMA CANARA BANK(508532)
110 Amadalavalasa AP-01-018-024-045/010076
(KANUGULAVALASA) 		0201018000NRG25080420240034864 08/04/2024 Boddepalli Sridevi 0201018WL001586 Boddepalli Sridevi 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078672 BODDEPALLI SRIDEVI CANARA BANK(508532)
111 Amadalavalasa AP-01-018-024-045/010110
(KANUGULAVALASA) 		0201018000NRG25080420240034868 08/04/2024 Ampolu Venkatarao 0201018WL001586 Ampolu Venkatarao 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078704 AMPOLU VENKATA RAO CANARA BANK(508532)
112 Amadalavalasa AP-01-018-024-045/010110
(KANUGULAVALASA) 		0201018000NRG25080420240034867 08/04/2024 Poorna 0201018WL001586 Poorna 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078680 AMPOLU PURNA BANK OF INDIA(508505)
113 Amadalavalasa AP-01-018-024-045/010114
(KANUGULAVALASA) 		0201018000NRG25080420240034874 08/04/2024 Jayalakshmi 0201018WL001586 Jayalakshmi 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078557 MODHALAVALASA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Amadalavalasa AP-01-018-024-045/010120
(KANUGULAVALASA) 		0201018000NRG25080420240034877 08/04/2024 Ampolu Annapurna 0201018WL001586 Ampolu Annapurna 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078702 Mrs AMPOLU ANNAPURNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
115 Amadalavalasa AP-01-018-024-045/010121
(KANUGULAVALASA) 		0201018000NRG25080420240034878 08/04/2024 Parvathi 0201018WL001586 Parvathi 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078681 NAKKA PARVATHI CANARA BANK(508532)
116 Amadalavalasa AP-01-018-024-045/010126
(KANUGULAVALASA) 		0201018000NRG25080420240034882 08/04/2024 Sujata 0201018WL001586 Sujata 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078568 NUKA SUJATHA CANARA BANK(508532)
117 Amadalavalasa AP-01-018-024-045/010138
(KANUGULAVALASA) 		0201018000NRG25080420240034890 08/04/2024 Padma 0201018WL001586 Padma 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078688 NOOKA PADMA CANARA BANK(508532)
118 Amadalavalasa AP-01-018-024-045/010144
(KANUGULAVALASA) 		0201018000NRG25080420240034893 08/04/2024 Appalanarasamma 0201018WL001586 Appalanarasamma 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078700 BODDEPALLI TULASI RAO B APPALANARASAMMA STATE BANK OF INDIA(508548)
119 Amadalavalasa AP-01-018-024-045/010164
(KANUGULAVALASA) 		0201018000NRG25080420240034907 08/04/2024 Ratnalu 0201018WL001586 Ratnalu 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078699 PARASELLI RATNA KUMARI CANARA BANK(508532)
120 Amadalavalasa AP-01-018-024-045/010177
(KANUGULAVALASA) 		0201018000NRG25080420240034913 08/04/2024 Parvati 0201018WL001586 Parvati 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078696 MRS PATHINA PARVATHI STATE BANK OF INDIA(508548)
121 Amadalavalasa AP-01-018-024-045/010180
(KANUGULAVALASA) 		0201018000NRG25080420240034914 08/04/2024 Rajeshwari 0201018WL001586 Rajeshwari 00078 CNRB0005598 750 750 Processed 19/04/2024 3128078690 MR GOVINDA RAO RAMADASU STATE BANK OF INDIA(508548)
122 Amadalavalasa AP-01-018-024-045/010187
(KANUGULAVALASA) 		0201018000NRG25080420240034915 08/04/2024 Narayanamma 0201018WL001586 Narayanamma 00078 CNRB0005598 500 500 Processed 19/04/2024 3128078594 BODDEPALLI NARAYANAMMA CANARA BANK(508532)
123 Amadalavalasa AP-01-018-024-045/010199
(KANUGULAVALASA) 		0201018000NRG25080420240034919 08/04/2024 ramana 0201018WL001586 ramana 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078692 MODALAVALASA RAMANA CANARA BANK(508532)
124 Amadalavalasa AP-01-018-024-045/010206
(KANUGULAVALASA) 		0201018000NRG25080420240034923 08/04/2024 krishnarao 0201018WL001586 krishnarao 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078569 B KRISHNARAO B SUGUNA STATE BANK OF INDIA(508548)
125 Amadalavalasa AP-01-018-024-045/010238
(KANUGULAVALASA) 		0201018000NRG25080420240034936 08/04/2024 nageshwararaavu 0201018WL001586 nageshwararaavu 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078600 BENDI NAGESWARA RAO CANARA BANK(508532)
126 Amadalavalasa AP-01-018-024-045/010238
(KANUGULAVALASA) 		0201018000NRG25080420240034937 08/04/2024 padmavati 0201018WL001586 padmavati 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078687 BENDI PADMAVATHI CANARA BANK(508532)
127 Amadalavalasa AP-01-018-024-045/010240
(KANUGULAVALASA) 		0201018000NRG25080420240034939 08/04/2024 lakshmi 0201018WL001586 lakshmi 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078695 Mrs NUKA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
128 Amadalavalasa AP-01-018-024-045/010241
(KANUGULAVALASA) 		0201018000NRG25080420240034941 08/04/2024 rudraveni 0201018WL001586 rudraveni 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078685 ANNEPU RUDRAVENI CANARA BANK(508532)
129 Amadalavalasa AP-01-018-024-045/010248
(KANUGULAVALASA) 		0201018000NRG25080420240034942 08/04/2024 mukhundaraavu 0201018WL001586 mukhundaraavu 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078697 BODDEPALLI MUKUNDA RAO CANARA BANK(508532)
130 Amadalavalasa AP-01-018-024-045/010260
(KANUGULAVALASA) 		0201018000NRG25080420240034949 08/04/2024 gopi 0201018WL001586 gopi 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078705 A GOPI A SUJATHA E OR S STATE BANK OF INDIA(508548)
131 Amadalavalasa AP-01-018-024-045/010260
(KANUGULAVALASA) 		0201018000NRG25080420240034950 08/04/2024 SUJATHA 0201018WL001586 SUJATHA 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078689 ANNEPU SUJATHA CANARA BANK(508532)
132 Amadalavalasa AP-01-018-024-045/010268
(KANUGULAVALASA) 		0201018000NRG25080420240034952 08/04/2024 lakshmi 0201018WL001586 lakshmi 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078676 KINTALI LAXMI CANARA BANK(508532)
133 Amadalavalasa AP-01-018-024-045/010272
(KANUGULAVALASA) 		0201018000NRG25080420240034955 08/04/2024 jayalakshmi 0201018WL001586 jayalakshmi 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078384 BENDI JAYALAXMI CANARA BANK(508532)
134 Amadalavalasa AP-01-018-024-045/010289
(KANUGULAVALASA) 		0201018000NRG25080420240034964 08/04/2024 krishnaveni 0201018WL001586 krishnaveni 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078703 B TAVITINAIDU B KRISHNAVENI STATE BANK OF INDIA(508548)
135 Amadalavalasa AP-01-018-024-045/010309
(KANUGULAVALASA) 		0201018000NRG25080420240034975 08/04/2024 BRUNDA 0201018WL001586 BRUNDA 00078 CNRB0005598 500 500 Processed 19/04/2024 3128078683 NUKA BRUNDA CANARA BANK(508532)
136 Amadalavalasa AP-01-018-024-045/010332
(KANUGULAVALASA) 		0201018000NRG25080420240034979 08/04/2024 venkataramanamurty 0201018WL001586 venkataramanamurty 00078 CNRB0005598 750 750 Processed 19/04/2024 3128078668 MR PATINA VENKATA RAMANA MURTHY STATE BANK OF INDIA(508548)
137 Amadalavalasa AP-01-018-024-045/010339
(KANUGULAVALASA) 		0201018000NRG25080420240034982 08/04/2024 durga 0201018WL001586 durga 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078679 IPPARTHI DURGA CANARA BANK(508532)
138 Amadalavalasa AP-01-018-024-045/010364
(KANUGULAVALASA) 		0201018000NRG25080420240034985 08/04/2024 vaikuntam 0201018WL001586 vaikuntam 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078694 BODDEPALLI VAIKUNTAM CANARA BANK(508532)
139 Amadalavalasa AP-01-018-024-045/010374
(KANUGULAVALASA) 		0201018000NRG25080420240034987 08/04/2024 koteswari 0201018WL001586 koteswari 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078682 BORRAPOTTA KOTESWARI CANARA BANK(508532)
140 Amadalavalasa AP-01-018-024-045/010375
(KANUGULAVALASA) 		0201018000NRG25080420240034988 08/04/2024 Revati 0201018WL001586 Revati 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078707 BORRAPOTTA REVATHI CANARA BANK(508532)
141 Amadalavalasa AP-01-018-024-045/010376
(KANUGULAVALASA) 		0201018000NRG25080420240034989 08/04/2024 JHANSI 0201018WL001586 JHANSI 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078677 MENDA JHANSE CANARA BANK(508532)
142 Amadalavalasa AP-01-018-024-045/010394
(KANUGULAVALASA) 		0201018000NRG25080420240034991 08/04/2024 lakshmi 0201018WL001586 lakshmi 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078663 BENDI LAXMI CANARA BANK(508532)
143 Amadalavalasa AP-01-018-024-045/010397
(KANUGULAVALASA) 		0201018000NRG25080420240034993 08/04/2024 sulochana 0201018WL001586 sulochana 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078348 MRS BODDEPALLI SULOCHANA STATE BANK OF INDIA(508548)
144 Amadalavalasa AP-01-018-024-045/010398
(KANUGULAVALASA) 		0201018000NRG25080420240034995 08/04/2024 annapurnamma 0201018WL001586 annapurnamma 00078 CNRB0005598 750 750 Processed 19/04/2024 3128078665 NUKA ANNAPURNAMMA CANARA BANK(508532)
145 Amadalavalasa AP-01-018-024-045/010406
(KANUGULAVALASA) 		0201018000NRG25080420240034997 08/04/2024 kamala 0201018WL001586 kamala 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078706 PYDI KAMALA CANARA BANK(508532)
146 Amadalavalasa AP-01-018-024-045/010417
(KANUGULAVALASA) 		0201018000NRG25080420240035002 08/04/2024 NARAYANAMMA 0201018WL001586 NARAYANAMMA 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078709 BENDI NARAYANAMMA CANARA BANK(508532)
147 Amadalavalasa AP-01-018-024-045/010418
(KANUGULAVALASA) 		0201018000NRG25080420240035003 08/04/2024 venkhata giri 0201018WL001586 venkhata giri 00078 CNRB0005598 250 250 Processed 19/04/2024 3128078576 SANAPALA VENKATA GIRI CANARA BANK(508532)
148 Amadalavalasa AP-01-018-024-045/020063
(KANUGULAVALASA) 		0201018000NRG25080420240036904 08/04/2024 sujata 0201018WL001651 sujata 00078 CNRB0005598 240 240 Processed 19/04/2024 3128078351 PYDI SUJATHA CANARA BANK(508532)
149 Amadalavalasa AP-01-018-024-045/020071
(KANUGULAVALASA) 		0201018000NRG25080420240036907 08/04/2024 CHINNAMMADU 0201018WL001651 CHINNAMMADU 00078 CNRB0005598 240 240 Processed 19/04/2024 3128078321 GUNNU CHINNAMADU CANARA BANK(508532)
150 Amadalavalasa AP-01-018-024-045/020072
(KANUGULAVALASA) 		0201018000NRG25080420240036908 08/04/2024 SANDYA 0201018WL001651 SANDYA 00078 CNRB0005598 1200 1200 Processed 19/04/2024 3128078322 MRS GUNNU SANDYA STATE BANK OF INDIA(508548)
151 Amadalavalasa AP-01-018-024-045/020073
(KANUGULAVALASA) 		0201018000NRG25080420240036909 08/04/2024 ammaji 0201018WL001651 ammaji 00078 CNRB0005598 240 240 Processed 19/04/2024 3128078323 TAMMINENI AMMAJI CANARA BANK(508532)
152 Amadalavalasa AP-01-018-024-045/030024
(KANUGULAVALASA) 		0201018000NRG25080420240036918 08/04/2024 kalavati 0201018WL001651 kalavati 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078664 ANNEPU KALAVATHI CANARA BANK(508532)
153 Amadalavalasa AP-01-018-024-045/030031
(KANUGULAVALASA) 		0201018000NRG25080420240036921 08/04/2024 Eswaramma 0201018WL001651 Eswaramma 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078330 ESWARAMMA BENDI CANARA BANK(508532)
154 Amadalavalasa AP-01-018-024-045/030052
(KANUGULAVALASA) 		0201018000NRG25080420240036924 08/04/2024 raamadevi 0201018WL001651 raamadevi 00078 CNRB0005598 800 800 Processed 19/04/2024 3128078365 KANCHARAPU RAMADEVI CANARA BANK(508532)
155 Amadalavalasa AP-01-018-024-045/040013
(KANUGULAVALASA) 		0201018000NRG25080420240036931 08/04/2024 Sarojoni 0201018WL001651 Sarojoni 00078 CNRB0005598 1200 1200 Processed 19/04/2024 3128078623 CHINTADA SAROJANI CANARA BANK(508532)
156 Amadalavalasa AP-01-018-024-045/040019
(KANUGULAVALASA) 		0201018000NRG25080420240036934 08/04/2024 Apparao 0201018WL001651 Apparao 00078 CNRB0005598 1200 1200 Processed 19/04/2024 3128078675 GUNNU APPA RAO CANARA BANK(508532)
157 Amadalavalasa AP-01-018-024-045/040060
(KANUGULAVALASA) 		0201018000NRG25080420240036936 08/04/2024 Lakshmi 0201018WL001651 Lakshmi 00078 CNRB0005598 720 720 Processed 19/04/2024 3128078622 MR GANGUBILLI LAKSHMI STATE BANK OF INDIA(508548)
158 Amadalavalasa AP-01-018-024-045/040082
(KANUGULAVALASA) 		0201018000NRG25080420240036940 08/04/2024 cinnammadu 0201018WL001651 cinnammadu 00078 CNRB0005598 1200 1200 Processed 19/04/2024 3128078619 GUNNU CHINNAMMADU CANARA BANK(508532)
159 Amadalavalasa AP-01-018-024-045/040091
(KANUGULAVALASA) 		0201018000NRG25080420240036945 08/04/2024 vijaya 0201018WL001651 vijaya 00078 CNRB0005598 1200 1200 Processed 19/04/2024 3128078360 MR PEDADA VIJAYA STATE BANK OF INDIA(508548)
160 Amadalavalasa AP-01-018-024-045/10659
(KANUGULAVALASA) 		0201018000NRG25080420240035010 08/04/2024 GOLLAPALLI RAMARAO 0201018WL001586 GOLLAPALLI RAMARAO 00078 CNRB0005598 1250 1250 Processed 19/04/2024 3128078382 MR RAMA RAO GOLLAPALLI STATE BANK OF INDIA(508548)
161 Amadalavalasa AP-01-018-024-045/10661
(KANUGULAVALASA) 		0201018000NRG25080420240035012 08/04/2024 Boddepalli Raju 0201018WL001586 Boddepalli Raju 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078673 MR BODDEPALLI RAJU STATE BANK OF INDIA(508548)
162 Amadalavalasa AP-01-018-024-045/40158
(KANUGULAVALASA) 		0201018000NRG25080420240036956 08/04/2024 Patina Bhagyalaxmi 0201018WL001651 Patina Bhagyalaxmi 00078 CNRB0005598 1000 1000 Processed 19/04/2024 3128078671 PATINA BHAGYA LAXMI CANARA BANK(508532)
SubTotal 78970 78970
163 Amadalavalasa AP-01-018-024-045/010257
(KANUGULAVALASA) 		0201018000NRG25080420240034945 08/04/2024 raajyalakshmi 0201018WL001586 raajyalakshmi 00176 IDIB000S064 1250 1250 Processed 19/04/2024 3128078712 Mr Suvvari Rajyalaxmi INDIAN BANK(607105)
SubTotal 1250 1250
164 Amadalavalasa AP-01-018-018-039/010679
(KORLAKOTA) 		0201018000NRG25080420240035316 08/04/2024 Sumalatha 0201018WL001590 Sumalatha 00415 SBIN0000766 900 900 Processed 19/04/2024 3128078285 MS BUDUMURU SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 900 900
165 Amadalavalasa AP-01-018-011-016/030222
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034239 08/04/2024 harika 0201018WL001566 harika 00415 SBIN0001012 740 740 Processed 20/04/2024 3128078522 IPPILI HARIKA UNION BANK OF INDIA(508500)
166 Amadalavalasa AP-01-018-011-016/030299
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034269 08/04/2024 simhachalam 0201018WL001566 simhachalam 00415 SBIN0001012 555 555 Processed 19/04/2024 3128078711 MR SIMHACHALAM PYLA STATE BANK OF INDIA(508548)
167 Amadalavalasa AP-01-018-011-016/030314
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034278 08/04/2024 simhachalam 0201018WL001566 simhachalam 00415 SBIN0001012 740 740 Processed 20/04/2024 3128078647 BODDEPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
168 Amadalavalasa AP-01-018-011-016/040069
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034323 08/04/2024 Raamaarao 0201018WL001566 Raamaarao 00415 SBIN0001012 740 740 Processed 19/04/2024 3128078521 MR KURMAPU RAMARAO STATE BANK OF INDIA(508548)
169 Amadalavalasa AP-01-018-011-016/30404
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034348 08/04/2024 Gorivilli Chinnammadu 0201018WL001566 Gorivilli Chinnammadu 00415 SBIN0001012 555 555 Processed 19/04/2024 3128078401 MRS GORIVILLI CHINNAMMADU STATE BANK OF INDIA(508548)
170 Amadalavalasa AP-01-018-013-018/010011
(SYLADA) 		0201018000NRG25080420240013023 08/04/2024 Adamma 0201018WL000777 Adamma 00415 SBIN0001012 480 480 Processed 19/04/2024 3128078093 MR CHENCHILI ADAMMA STATE BANK OF INDIA(508548)
171 Amadalavalasa AP-01-018-013-018/010022
(SYLADA) 		0201018000NRG25080420240013029 08/04/2024 Appalasuri 0201018WL000777 Appalasuri 00415 SBIN0001012 480 480 Processed 19/04/2024 3128078088 MR SAILADA APPALASURI STATE BANK OF INDIA(508548)
172 Amadalavalasa AP-01-018-013-018/010023
(SYLADA) 		0201018000NRG25080420240013030 08/04/2024 Santamma 0201018WL000777 Santamma 00415 SBIN0001012 960 960 Processed 20/04/2024 3128078731 SAILADA SHANTAMMA UNION BANK OF INDIA(508500)
173 Amadalavalasa AP-01-018-013-018/010060
(SYLADA) 		0201018000NRG25080420240013043 08/04/2024 Ravanamma 0201018WL000777 Ravanamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078178 MS DAMODARA RAMANAMMA STATE BANK OF INDIA(508548)
174 Amadalavalasa AP-01-018-013-018/010071
(SYLADA) 		0201018000NRG25080420240013050 08/04/2024 Saraswati 0201018WL000777 Saraswati 00415 SBIN0001012 960 960 Processed 20/04/2024 3128078644 DAMODARA SARASWATHI UNION BANK OF INDIA(508500)
175 Amadalavalasa AP-01-018-018-039/010005
(KORLAKOTA) 		0201018000NRG25080420240035071 08/04/2024 Paarvati 0201018WL001590 Paarvati 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078818 MS SUVVARI PARVATHI STATE BANK OF INDIA(508548)
176 Amadalavalasa AP-01-018-018-039/010007
(KORLAKOTA) 		0201018000NRG25080420240035072 08/04/2024 Damayanti 0201018WL001590 Damayanti 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078138 MRS DHAMAYANTHI SUVVARI STATE BANK OF INDIA(508548)
177 Amadalavalasa AP-01-018-018-039/010018
(KORLAKOTA) 		0201018000NRG25080420240035074 08/04/2024 Cinnammadu 0201018WL001590 Cinnammadu 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078821 MRS CHINNAMMADU PEDADA STATE BANK OF INDIA(508548)
178 Amadalavalasa AP-01-018-018-039/010020
(KORLAKOTA) 		0201018000NRG25080420240035077 08/04/2024 Saantamma 0201018WL001590 Saantamma 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078249 MS SANTHAMMA PEDADA STATE BANK OF INDIA(508548)
179 Amadalavalasa AP-01-018-018-039/010021
(KORLAKOTA) 		0201018000NRG25080420240035078 08/04/2024 Lakshminaaraayana 0201018WL001590 Lakshminaaraayana 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078255 MRS KUNA LAXMINARAYANA STATE BANK OF INDIA(508548)
180 Amadalavalasa AP-01-018-018-039/010028
(KORLAKOTA) 		0201018000NRG25080420240035079 08/04/2024 Sarojini 0201018WL001590 Sarojini 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078140 MRS SAROJINI CHINTHADA STATE BANK OF INDIA(508548)
181 Amadalavalasa AP-01-018-018-039/010029
(KORLAKOTA) 		0201018000NRG25080420240035080 08/04/2024 Ammaajamma 0201018WL001590 Ammaajamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078096 MRS AMMAJAMMA SUVVARI STATE BANK OF INDIA(508548)
182 Amadalavalasa AP-01-018-018-039/010031
(KORLAKOTA) 		0201018000NRG25080420240035081 08/04/2024 Cinnodu 0201018WL001590 Cinnodu 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078791 MR CHALAPAKA CHINNARAO STATE BANK OF INDIA(508548)
183 Amadalavalasa AP-01-018-018-039/010031
(KORLAKOTA) 		0201018000NRG25080420240035082 08/04/2024 Cittimma 0201018WL001590 Cittimma 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078156 MRS CHITTEMMA CHALAPAKA STATE BANK OF INDIA(508548)
184 Amadalavalasa AP-01-018-018-039/010035
(KORLAKOTA) 		0201018000NRG25080420240035083 08/04/2024 Malleshwari 0201018WL001590 Malleshwari 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078125 MRS CHALAPAKA MALESWARAMMA STATE BANK OF INDIA(508548)
185 Amadalavalasa AP-01-018-018-039/010038
(KORLAKOTA) 		0201018000NRG25080420240035084 08/04/2024 Appanna 0201018WL001590 Appanna 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078786 MR APPANNA CHALAPAKA STATE BANK OF INDIA(508548)
186 Amadalavalasa AP-01-018-018-039/010039
(KORLAKOTA) 		0201018000NRG25080420240035085 08/04/2024 Aandaalamma 0201018WL001590 Aandaalamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078841 TULASI RAO BAGADI STATE BANK OF INDIA(508548)
187 Amadalavalasa AP-01-018-018-039/010040
(KORLAKOTA) 		0201018000NRG25080420240035086 08/04/2024 Appamma 0201018WL001590 Appamma 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078846 MS APPAMMA CHALAPAKA STATE BANK OF INDIA(508548)
188 Amadalavalasa AP-01-018-018-039/010041
(KORLAKOTA) 		0201018000NRG25080420240035087 08/04/2024 Cinnodu 0201018WL001590 Cinnodu 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078832 MR CHALAPAKA CHINNODU STATE BANK OF INDIA(508548)
189 Amadalavalasa AP-01-018-018-039/010043
(KORLAKOTA) 		0201018000NRG25080420240035088 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078804 MS LAXMI CHALAPAKA STATE BANK OF INDIA(508548)
190 Amadalavalasa AP-01-018-018-039/010045
(KORLAKOTA) 		0201018000NRG25080420240035090 08/04/2024 Gurayya 0201018WL001590 Gurayya 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078816 MR CHALAPAKA GURAYYA STATE BANK OF INDIA(508548)
191 Amadalavalasa AP-01-018-018-039/010056
(KORLAKOTA) 		0201018000NRG25080420240035091 08/04/2024 Ankamma 0201018WL001590 Ankamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078803 MS ANKKAMMA DOCHARLA STATE BANK OF INDIA(508548)
192 Amadalavalasa AP-01-018-018-039/010061
(KORLAKOTA) 		0201018000NRG25080420240035092 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078792 MRS PANKU RAMANAMMA STATE BANK OF INDIA(508548)
193 Amadalavalasa AP-01-018-018-039/010064
(KORLAKOTA) 		0201018000NRG25080420240035093 08/04/2024 Cinnammadu 0201018WL001590 Cinnammadu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078839 SKETI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Amadalavalasa AP-01-018-018-039/010066
(KORLAKOTA) 		0201018000NRG25080420240035094 08/04/2024 Adilakshmi 0201018WL001590 Adilakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078181 MS TANDANA ADILAXMI STATE BANK OF INDIA(508548)
195 Amadalavalasa AP-01-018-018-039/010067
(KORLAKOTA) 		0201018000NRG25080420240035095 08/04/2024 Appamma 0201018WL001590 Appamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078245 APPAMMA PYDI STATE BANK OF INDIA(508548)
196 Amadalavalasa AP-01-018-018-039/010070
(KORLAKOTA) 		0201018000NRG25080420240035096 08/04/2024 Cinnammi 0201018WL001590 Cinnammi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078246 MS GODABA CHINNAMMADU STATE BANK OF INDIA(508548)
197 Amadalavalasa AP-01-018-018-039/010071
(KORLAKOTA) 		0201018000NRG25080420240035097 08/04/2024 Pentamma 0201018WL001590 Pentamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078161 MRS PENTAMMA GURUGUBELLI STATE BANK OF INDIA(508548)
198 Amadalavalasa AP-01-018-018-039/010073
(KORLAKOTA) 		0201018000NRG25080420240035098 08/04/2024 Lavanya 0201018WL001590 Lavanya 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078538 MS KALIVARAPU LAVANYA STATE BANK OF INDIA(508548)
199 Amadalavalasa AP-01-018-018-039/010074
(KORLAKOTA) 		0201018000NRG25080420240035099 08/04/2024 Narasamma 0201018WL001590 Narasamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078146 MRS SURA APPALANARASAMMA STATE BANK OF INDIA(508548)
200 Amadalavalasa AP-01-018-018-039/010078
(KORLAKOTA) 		0201018000NRG25080420240035100 08/04/2024 Raajulamma 0201018WL001590 Raajulamma 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078253 MS RAJYALAXMI PEDADA STATE BANK OF INDIA(508548)
201 Amadalavalasa AP-01-018-018-039/010079
(KORLAKOTA) 		0201018000NRG25080420240035101 08/04/2024 Suryanarayana 0201018WL001590 Suryanarayana 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078795 MR GUJJLA SUYANARAYANA STATE BANK OF INDIA(508548)
202 Amadalavalasa AP-01-018-018-039/010081
(KORLAKOTA) 		0201018000NRG25080420240035103 08/04/2024 Cinnammadu 0201018WL001590 Cinnammadu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078562 MS BELAMANA CHINNAMMADU STATE BANK OF INDIA(508548)
203 Amadalavalasa AP-01-018-018-039/010081
(KORLAKOTA) 		0201018000NRG25080420240035102 08/04/2024 Suryanaaraayana 0201018WL001590 Suryanaaraayana 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078564 MR BELAMANA SURYANARAYANA STATE BANK OF INDIA(508548)
204 Amadalavalasa AP-01-018-018-039/010090
(KORLAKOTA) 		0201018000NRG25080420240035105 08/04/2024 Gourimma 0201018WL001590 Gourimma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078163 MRS GOURESWARI YENDAMURI STATE BANK OF INDIA(508548)
205 Amadalavalasa AP-01-018-018-039/010090
(KORLAKOTA) 		0201018000NRG25080420240035104 08/04/2024 Raamaaraavu 0201018WL001590 Raamaaraavu 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078785 MR YANDAMURI RAMARAO STATE BANK OF INDIA(508548)
206 Amadalavalasa AP-01-018-018-039/010093
(KORLAKOTA) 		0201018000NRG25080420240035106 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 900 900 Processed 20/04/2024 3128078536 KOTCHERLA LAXMI UNION BANK OF INDIA(508500)
207 Amadalavalasa AP-01-018-018-039/010095
(KORLAKOTA) 		0201018000NRG25080420240035108 08/04/2024 Yarayya 0201018WL001590 Yarayya 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078608 MR YERRAYYA DUMPALA STATE BANK OF INDIA(508548)
208 Amadalavalasa AP-01-018-018-039/010102
(KORLAKOTA) 		0201018000NRG25080420240035109 08/04/2024 Jyoti 0201018WL001590 Jyoti 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078254 MRS CHINTADA JYOTHI STATE BANK OF INDIA(508548)
209 Amadalavalasa AP-01-018-018-039/010109
(KORLAKOTA) 		0201018000NRG25080420240035113 08/04/2024 Annapoorna 0201018WL001590 Annapoorna 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078798 PATRUNI ANNAPURNA BANK OF INDIA(508505)
210 Amadalavalasa AP-01-018-018-039/010116
(KORLAKOTA) 		0201018000NRG25080420240035114 08/04/2024 Ammaayamma 0201018WL001590 Ammaayamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078112 MRS AMMAYAMMA KOMANABELLI STATE BANK OF INDIA(508548)
211 Amadalavalasa AP-01-018-018-039/010117
(KORLAKOTA) 		0201018000NRG25080420240035115 08/04/2024 Saraswati 0201018WL001590 Saraswati 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078799 MRS SARASWATHI GONDU STATE BANK OF INDIA(508548)
212 Amadalavalasa AP-01-018-018-039/010120
(KORLAKOTA) 		0201018000NRG25080420240035116 08/04/2024 Raamaaraavu 0201018WL001590 Raamaaraavu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078794 MR BELAMANA RAMARAO STATE BANK OF INDIA(508548)
213 Amadalavalasa AP-01-018-018-039/010121
(KORLAKOTA) 		0201018000NRG25080420240035117 08/04/2024 Neelamma 0201018WL001590 Neelamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078248 MRS NEELAMMA YEDLA STATE BANK OF INDIA(508548)
214 Amadalavalasa AP-01-018-018-039/010125
(KORLAKOTA) 		0201018000NRG25080420240035118 08/04/2024 Prabhaavati 0201018WL001590 Prabhaavati 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078773 MS PRABHAVATHI TOMPALA STATE BANK OF INDIA(508548)
215 Amadalavalasa AP-01-018-018-039/010126
(KORLAKOTA) 		0201018000NRG25080420240035119 08/04/2024 Akkamma 0201018WL001590 Akkamma 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078139 MRS AKKAMMA DHARMANA STATE BANK OF INDIA(508548)
216 Amadalavalasa AP-01-018-018-039/010127
(KORLAKOTA) 		0201018000NRG25080420240035120 08/04/2024 Raamulamma 0201018WL001590 Raamulamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078824 MS RAMULAMMA MUSLLA STATE BANK OF INDIA(508548)
217 Amadalavalasa AP-01-018-018-039/010128
(KORLAKOTA) 		0201018000NRG25080420240035121 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078104 MRS RAMANAMMA GUJJALA STATE BANK OF INDIA(508548)
218 Amadalavalasa AP-01-018-018-039/010134
(KORLAKOTA) 		0201018000NRG25080420240035122 08/04/2024 Cinnammadu 0201018WL001590 Cinnammadu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078790 MRS KORLANA CHINNAMMADU STATE BANK OF INDIA(508548)
219 Amadalavalasa AP-01-018-018-039/010135
(KORLAKOTA) 		0201018000NRG25080420240035123 08/04/2024 Aadinaaraayana 0201018WL001590 Aadinaaraayana 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078769 MR ADINARAYANA KORNANA STATE BANK OF INDIA(508548)
220 Amadalavalasa AP-01-018-018-039/010135
(KORLAKOTA) 		0201018000NRG25080420240035124 08/04/2024 Sudharshana 0201018WL001590 Sudharshana 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078149 MRS SUDHRASHANA KORNANA STATE BANK OF INDIA(508548)
221 Amadalavalasa AP-01-018-018-039/010140
(KORLAKOTA) 		0201018000NRG25080420240035125 08/04/2024 Lakshmanayya 0201018WL001590 Lakshmanayya 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078133 MR LAKSHMAYYA GUJJALA STATE BANK OF INDIA(508548)
222 Amadalavalasa AP-01-018-018-039/010144
(KORLAKOTA) 		0201018000NRG25080420240035127 08/04/2024 Lakshmikaantam 0201018WL001590 Lakshmikaantam 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078809 MS LAKSHMIKANTHAM AGATA STATE BANK OF INDIA(508548)
223 Amadalavalasa AP-01-018-018-039/010147
(KORLAKOTA) 		0201018000NRG25080420240035128 08/04/2024 Ammaayamma 0201018WL001590 Ammaayamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078116 MRS AMMAYAMMA KURAMANA STATE BANK OF INDIA(508548)
224 Amadalavalasa AP-01-018-018-039/010154
(KORLAKOTA) 		0201018000NRG25080420240035130 08/04/2024 Appamma 0201018WL001590 Appamma 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078810 MS APPAMMA VADDI STATE BANK OF INDIA(508548)
225 Amadalavalasa AP-01-018-018-039/010158
(KORLAKOTA) 		0201018000NRG25080420240035131 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078250 KARAGANA LAXMI BANK OF INDIA(508505)
226 Amadalavalasa AP-01-018-018-039/010159
(KORLAKOTA) 		0201018000NRG25080420240035132 08/04/2024 Simhaacalam 0201018WL001590 Simhaacalam 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078160 MRS SIMHACHALAM KOYYANA STATE BANK OF INDIA(508548)
227 Amadalavalasa AP-01-018-018-039/010162
(KORLAKOTA) 		0201018000NRG25080420240035134 08/04/2024 Ramulamma 0201018WL001590 Ramulamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078808 MRS DHAVALA SAROJINI STATE BANK OF INDIA(508548)
228 Amadalavalasa AP-01-018-018-039/010162
(KORLAKOTA) 		0201018000NRG25080420240035133 08/04/2024 Sarojini 0201018WL001590 Sarojini 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078519 MS RAMULAMMA DHAVALA STATE BANK OF INDIA(508548)
229 Amadalavalasa AP-01-018-018-039/010171
(KORLAKOTA) 		0201018000NRG25080420240035138 08/04/2024 Rudraveni 0201018WL001590 Rudraveni 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078251 MRS HANUMANTHU RUDRAVENI STATE BANK OF INDIA(508548)
230 Amadalavalasa AP-01-018-018-039/010176
(KORLAKOTA) 		0201018000NRG25080420240035139 08/04/2024 Parvati 0201018WL001590 Parvati 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078807 MS DANA PARVATHI STATE BANK OF INDIA(508548)
231 Amadalavalasa AP-01-018-018-039/010177
(KORLAKOTA) 		0201018000NRG25080420240035141 08/04/2024 Sarojini 0201018WL001590 Sarojini 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078256 MRS KUNA SAROJINI STATE BANK OF INDIA(508548)
232 Amadalavalasa AP-01-018-018-039/010180
(KORLAKOTA) 		0201018000NRG25080420240035142 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078806 MRS CHALAPAKA RAMANAMMA STATE BANK OF INDIA(508548)
233 Amadalavalasa AP-01-018-018-039/010182
(KORLAKOTA) 		0201018000NRG25080420240035146 08/04/2024 Bhoolakshmi 0201018WL001590 Bhoolakshmi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078091 METTA BUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Amadalavalasa AP-01-018-018-039/010186
(KORLAKOTA) 		0201018000NRG25080420240035147 08/04/2024 Rajulamma 0201018WL001590 Rajulamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078247 MRS SAKETI RAJULAMMA STATE BANK OF INDIA(508548)
235 Amadalavalasa AP-01-018-018-039/010188
(KORLAKOTA) 		0201018000NRG25080420240035148 08/04/2024 Shirisha 0201018WL001590 Shirisha 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078105 MRS SIREESHA BAGADI STATE BANK OF INDIA(508548)
236 Amadalavalasa AP-01-018-018-039/010199
(KORLAKOTA) 		0201018000NRG25080420240035150 08/04/2024 Paarvati 0201018WL001590 Paarvati 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078796 MUNGANTI PARVATHI STATE BANK OF INDIA(508548)
237 Amadalavalasa AP-01-018-018-039/010202
(KORLAKOTA) 		0201018000NRG25080420240035151 08/04/2024 Gunnamma 0201018WL001590 Gunnamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078143 MRS GUNAMMA ANNEPU STATE BANK OF INDIA(508548)
238 Amadalavalasa AP-01-018-018-039/010206
(KORLAKOTA) 		0201018000NRG25080420240035153 08/04/2024 Raamulamma 0201018WL001590 Raamulamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078752 MS RAMULU BAGADI STATE BANK OF INDIA(508548)
239 Amadalavalasa AP-01-018-018-039/010207
(KORLAKOTA) 		0201018000NRG25080420240035154 08/04/2024 Cittamma 0201018WL001590 Cittamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078805 MS NEELAMMA BODDEPALLI STATE BANK OF INDIA(508548)
240 Amadalavalasa AP-01-018-018-039/010210
(KORLAKOTA) 		0201018000NRG25080420240035155 08/04/2024 Paarvatamma 0201018WL001590 Paarvatamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078099 MS PARVATAMMA BODDEPALLI STATE BANK OF INDIA(508548)
241 Amadalavalasa AP-01-018-018-039/010217
(KORLAKOTA) 		0201018000NRG25080420240035156 08/04/2024 Raajaaraavu 0201018WL001590 Raajaaraavu 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078205 MR GURUGUBELLI RAJARAO STATE BANK OF INDIA(508548)
242 Amadalavalasa AP-01-018-018-039/010217
(KORLAKOTA) 		0201018000NRG25080420240035157 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078145 MRS RAMANAMMA GURUGUBELLI STATE BANK OF INDIA(508548)
243 Amadalavalasa AP-01-018-018-039/010219
(KORLAKOTA) 		0201018000NRG25080420240035158 08/04/2024 Satyannaaraayana 0201018WL001590 Satyannaaraayana 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078391 MR DUVVARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
244 Amadalavalasa AP-01-018-018-039/010221
(KORLAKOTA) 		0201018000NRG25080420240035160 08/04/2024 Narasamma 0201018WL001590 Narasamma 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078649 MRS DUVVARAPU NARASAMMA STATE BANK OF INDIA(508548)
245 Amadalavalasa AP-01-018-018-039/010221
(KORLAKOTA) 		0201018000NRG25080420240035159 08/04/2024 Raamaaraavu 0201018WL001590 Raamaaraavu 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078214 MR RAMA RAO DUVVARAPU STATE BANK OF INDIA(508548)
246 Amadalavalasa AP-01-018-018-039/010222
(KORLAKOTA) 		0201018000NRG25080420240035161 08/04/2024 Seetamma 0201018WL001590 Seetamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078164 MRS DUVVARAPU SEETAMMA STATE BANK OF INDIA(508548)
247 Amadalavalasa AP-01-018-018-039/010225
(KORLAKOTA) 		0201018000NRG25080420240035162 08/04/2024 Varalakshmi 0201018WL001590 Varalakshmi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078284 MS VARALAKSHMI DUVVARAPU STATE BANK OF INDIA(508548)
248 Amadalavalasa AP-01-018-018-039/010227
(KORLAKOTA) 		0201018000NRG25080420240035164 08/04/2024 Sarojini 0201018WL001590 Sarojini 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078750 MRS DUVVARAPU SAROJINI STATE BANK OF INDIA(508548)
249 Amadalavalasa AP-01-018-018-039/010232
(KORLAKOTA) 		0201018000NRG25080420240035166 08/04/2024 Bhoodevamma 0201018WL001590 Bhoodevamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078789 MS BUDAMMA DUVVARAPU STATE BANK OF INDIA(508548)
250 Amadalavalasa AP-01-018-018-039/010235
(KORLAKOTA) 		0201018000NRG25080420240035167 08/04/2024 Cinnammadu 0201018WL001590 Cinnammadu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078770 MS DANA CHINNAMMA STATE BANK OF INDIA(508548)
251 Amadalavalasa AP-01-018-018-039/010238
(KORLAKOTA) 		0201018000NRG25080420240035168 08/04/2024 Dhanumjayarao 0201018WL001590 Dhanumjayarao 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078232 MR DANUNJAYARAO KOTCHERLA STATE BANK OF INDIA(508548)
252 Amadalavalasa AP-01-018-018-039/010242
(KORLAKOTA) 		0201018000NRG25080420240035170 08/04/2024 Mallesu 0201018WL001590 Mallesu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078111 MR MALLESU GUJJALA STATE BANK OF INDIA(508548)
253 Amadalavalasa AP-01-018-018-039/010243
(KORLAKOTA) 		0201018000NRG25080420240035171 08/04/2024 Raamu 0201018WL001590 Raamu 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078746 MS RAMULAMMA PITTA STATE BANK OF INDIA(508548)
254 Amadalavalasa AP-01-018-018-039/010250
(KORLAKOTA) 		0201018000NRG25080420240035172 08/04/2024 Appaaraavu 0201018WL001590 Appaaraavu 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078158 P APPARAO P SAROJINI STATE BANK OF INDIA(508548)
255 Amadalavalasa AP-01-018-018-039/010259
(KORLAKOTA) 		0201018000NRG25080420240035173 08/04/2024 Simhaacalam 0201018WL001590 Simhaacalam 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078202 MR SIMHACHALAM PEDADA STATE BANK OF INDIA(508548)
256 Amadalavalasa AP-01-018-018-039/010269
(KORLAKOTA) 		0201018000NRG25080420240035175 08/04/2024 Lakshmnnaayudu 0201018WL001590 Lakshmnnaayudu 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078237 Mr LAKSHMUNNAIDU PEDADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
257 Amadalavalasa AP-01-018-018-039/010294
(KORLAKOTA) 		0201018000NRG25080420240035179 08/04/2024 Cinnammi 0201018WL001590 Cinnammi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078123 MRS CHINNAMMI NAGALLA STATE BANK OF INDIA(508548)
258 Amadalavalasa AP-01-018-018-039/010306
(KORLAKOTA) 		0201018000NRG25080420240035180 08/04/2024 Raajaaraavu 0201018WL001590 Raajaaraavu 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078157 MR PALLA RAJARAO STATE BANK OF INDIA(508548)
259 Amadalavalasa AP-01-018-018-039/010312
(KORLAKOTA) 		0201018000NRG25080420240035182 08/04/2024 Dhamayanti 0201018WL001590 Dhamayanti 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078271 MRS PEDADA DHAMAYANTHI STATE BANK OF INDIA(508548)
260 Amadalavalasa AP-01-018-018-039/010323
(KORLAKOTA) 		0201018000NRG25080420240035183 08/04/2024 Dhanunjayaraavu 0201018WL001590 Dhanunjayaraavu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078238 MR GOLLAPALLI DHANUNJAYARAO STATE BANK OF INDIA(508548)
261 Amadalavalasa AP-01-018-018-039/010325
(KORLAKOTA) 		0201018000NRG25080420240035184 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078218 MR LAKSHMI MUDDADA STATE BANK OF INDIA(508548)
262 Amadalavalasa AP-01-018-018-039/010327
(KORLAKOTA) 		0201018000NRG25080420240035185 08/04/2024 Maanikyam 0201018WL001590 Maanikyam 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078788 MS CHIGURUPALLI MANIKYAM STATE BANK OF INDIA(508548)
263 Amadalavalasa AP-01-018-018-039/010336
(KORLAKOTA) 		0201018000NRG25080420240035186 08/04/2024 Naaraayanamma 0201018WL001590 Naaraayanamma 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078101 MRS NARAYANAMMA GURUGUBELLI STATE BANK OF INDIA(508548)
264 Amadalavalasa AP-01-018-018-039/010349
(KORLAKOTA) 		0201018000NRG25080420240035188 08/04/2024 Varalakshmi 0201018WL001590 Varalakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078831 SUVVARI VARALAKSHMI STATE BANK OF INDIA(508548)
265 Amadalavalasa AP-01-018-018-039/010361
(KORLAKOTA) 		0201018000NRG25080420240035189 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078239 MRS LAKSHMI KOTILINGALA STATE BANK OF INDIA(508548)
266 Amadalavalasa AP-01-018-018-039/010369
(KORLAKOTA) 		0201018000NRG25080420240035191 08/04/2024 Bangaramma 0201018WL001590 Bangaramma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078274 MS GUDIMETLA BANGARAMMA STATE BANK OF INDIA(508548)
267 Amadalavalasa AP-01-018-018-039/010374
(KORLAKOTA) 		0201018000NRG25080420240035193 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078756 MS RAMANAMMA GUDIMETLA STATE BANK OF INDIA(508548)
268 Amadalavalasa AP-01-018-018-039/010375
(KORLAKOTA) 		0201018000NRG25080420240035194 08/04/2024 Satyamaraju 0201018WL001590 Satyamaraju 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078203 MR SATYAM RAJU GUDIMETLA STATE BANK OF INDIA(508548)
269 Amadalavalasa AP-01-018-018-039/010383
(KORLAKOTA) 		0201018000NRG25080420240035196 08/04/2024 Radhamma 0201018WL001590 Radhamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078751 MS RADHAMMA POOJARI STATE BANK OF INDIA(508548)
270 Amadalavalasa AP-01-018-018-039/010385
(KORLAKOTA) 		0201018000NRG25080420240035197 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078114 MRS LAKSHMI SUVVARI STATE BANK OF INDIA(508548)
271 Amadalavalasa AP-01-018-018-039/010386
(KORLAKOTA) 		0201018000NRG25080420240035198 08/04/2024 Bhulakshmi 0201018WL001590 Bhulakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078168 S SATYANARAYANA S BHOOLAXMI STATE BANK OF INDIA(508548)
272 Amadalavalasa AP-01-018-018-039/010388
(KORLAKOTA) 		0201018000NRG25080420240035200 08/04/2024 Radha 0201018WL001590 Radha 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078179 MRS SANAPALA RADHA STATE BANK OF INDIA(508548)
273 Amadalavalasa AP-01-018-018-039/010390
(KORLAKOTA) 		0201018000NRG25080420240035202 08/04/2024 Anadarao 0201018WL001590 Anadarao 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078220 CHIGURUPALLI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 Amadalavalasa AP-01-018-018-039/010402
(KORLAKOTA) 		0201018000NRG25080420240035206 08/04/2024 Rajeshwari 0201018WL001590 Rajeshwari 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078266 SMTPEDADA RAJULAMMA WO ATCHUTA RAO STATE BANK OF INDIA(508548)
275 Amadalavalasa AP-01-018-018-039/010403
(KORLAKOTA) 		0201018000NRG25080420240035207 08/04/2024 Rama 0201018WL001590 Rama 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078291 MS RAMADEVI PAIDI STATE BANK OF INDIA(508548)
276 Amadalavalasa AP-01-018-018-039/010405
(KORLAKOTA) 		0201018000NRG25080420240035208 08/04/2024 Sarojini 0201018WL001590 Sarojini 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078822 MS SAROJINI SANAPALA STATE BANK OF INDIA(508548)
277 Amadalavalasa AP-01-018-018-039/010409
(KORLAKOTA) 		0201018000NRG25080420240035209 08/04/2024 Vijyalakshmi 0201018WL001590 Vijyalakshmi 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078516 PEDADA VIJAYALAXMI STATE BANK OF INDIA(508548)
278 Amadalavalasa AP-01-018-018-039/010410
(KORLAKOTA) 		0201018000NRG25080420240035210 08/04/2024 Ammayi 0201018WL001590 Ammayi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078085 SANAPALA AMMAI CANARA BANK(508532)
279 Amadalavalasa AP-01-018-018-039/010415
(KORLAKOTA) 		0201018000NRG25080420240035213 08/04/2024 Dhamayanti 0201018WL001590 Dhamayanti 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078272 MS PEDADA DAMAYANTHI STATE BANK OF INDIA(508548)
280 Amadalavalasa AP-01-018-018-039/010416
(KORLAKOTA) 		0201018000NRG25080420240035214 08/04/2024 Krishnaveni 0201018WL001590 Krishnaveni 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078134 MRS KRISHNA VENI PANCHADI STATE BANK OF INDIA(508548)
281 Amadalavalasa AP-01-018-018-039/010419
(KORLAKOTA) 		0201018000NRG25080420240035215 08/04/2024 Jaggunaidu 0201018WL001590 Jaggunaidu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078367 PEDADA JAGGU NAIDU P SUDARSANAMMA STATE BANK OF INDIA(508548)
282 Amadalavalasa AP-01-018-018-039/010422
(KORLAKOTA) 		0201018000NRG25080420240035216 08/04/2024 Mukhundarao 0201018WL001590 Mukhundarao 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078215 MR MUKUNDA RAO METTA STATE BANK OF INDIA(508548)
283 Amadalavalasa AP-01-018-018-039/010423
(KORLAKOTA) 		0201018000NRG25080420240035217 08/04/2024 Kalavati 0201018WL001590 Kalavati 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078802 MRS KALAVATHI GURUGUBELLI STATE BANK OF INDIA(508548)
284 Amadalavalasa AP-01-018-018-039/010426
(KORLAKOTA) 		0201018000NRG25080420240035219 08/04/2024 Chandrasekar 0201018WL001590 Chandrasekar 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078208 PEDADA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Amadalavalasa AP-01-018-018-039/010427
(KORLAKOTA) 		0201018000NRG25080420240035220 08/04/2024 Dhanunjayarao 0201018WL001590 Dhanunjayarao 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078129 MR DHANUNJAYARAO PATRUNI STATE BANK OF INDIA(508548)
286 Amadalavalasa AP-01-018-018-039/010431
(KORLAKOTA) 		0201018000NRG25080420240035222 08/04/2024 Vijayalakshmi 0201018WL001590 Vijayalakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078801 PATINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
287 Amadalavalasa AP-01-018-018-039/010432
(KORLAKOTA) 		0201018000NRG25080420240035223 08/04/2024 Padmavathi 0201018WL001590 Padmavathi 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078144 MRS PADMAVATHI SANAPALA STATE BANK OF INDIA(508548)
288 Amadalavalasa AP-01-018-018-039/010447
(KORLAKOTA) 		0201018000NRG25080420240035226 08/04/2024 Mohanaraavu 0201018WL001590 Mohanaraavu 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078265 ANNEPU MOHANA RAO RATNALU STATE BANK OF INDIA(508548)
289 Amadalavalasa AP-01-018-018-039/010447
(KORLAKOTA) 		0201018000NRG25080420240035227 08/04/2024 Rathanalu 0201018WL001590 Rathanalu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078296 MS RATNALU ANNEPU STATE BANK OF INDIA(508548)
290 Amadalavalasa AP-01-018-018-039/010453
(KORLAKOTA) 		0201018000NRG25080420240035228 08/04/2024 Padmaavati 0201018WL001590 Padmaavati 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078559 MRS PADMAVATHI KOTIPATRUNI STATE BANK OF INDIA(508548)
291 Amadalavalasa AP-01-018-018-039/010461
(KORLAKOTA) 		0201018000NRG25080420240035229 08/04/2024 Ratnaalamma 0201018WL001590 Ratnaalamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078092 MRS RATNALAMMA LAKHINENI STATE BANK OF INDIA(508548)
292 Amadalavalasa AP-01-018-018-039/010463
(KORLAKOTA) 		0201018000NRG25080420240035230 08/04/2024 Ammanna 0201018WL001590 Ammanna 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078825 MS AMMANNA DHAVALA STATE BANK OF INDIA(508548)
293 Amadalavalasa AP-01-018-018-039/010464
(KORLAKOTA) 		0201018000NRG25080420240035231 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078747 MR KOTILINGALA LAKSHMI STATE BANK OF INDIA(508548)
294 Amadalavalasa AP-01-018-018-039/010465
(KORLAKOTA) 		0201018000NRG25080420240035232 08/04/2024 Sanyaasi 0201018WL001590 Sanyaasi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078728 MR BUDUMURU SANYASI STATE BANK OF INDIA(508548)
295 Amadalavalasa AP-01-018-018-039/010466
(KORLAKOTA) 		0201018000NRG25080420240035233 08/04/2024 Appamma 0201018WL001590 Appamma 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078283 MS KAVITI APPAMMA STATE BANK OF INDIA(508548)
296 Amadalavalasa AP-01-018-018-039/010468
(KORLAKOTA) 		0201018000NRG25080420240035234 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078278 TIRLANGI LAKSHMI CANARA BANK(508532)
297 Amadalavalasa AP-01-018-018-039/010471
(KORLAKOTA) 		0201018000NRG25080420240035236 08/04/2024 Yasodha 0201018WL001590 Yasodha 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078154 Mrs Sanapala Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Amadalavalasa AP-01-018-018-039/010473
(KORLAKOTA) 		0201018000NRG25080420240035237 08/04/2024 Santhoshi 0201018WL001590 Santhoshi 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078180 MS SHANTASHOM KOTIPATRUNI STATE BANK OF INDIA(508548)
299 Amadalavalasa AP-01-018-018-039/010475
(KORLAKOTA) 		0201018000NRG25080420240035238 08/04/2024 Satyam 0201018WL001590 Satyam 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078742 MR SEEPANA SATYAM STATE BANK OF INDIA(508548)
300 Amadalavalasa AP-01-018-018-039/010479
(KORLAKOTA) 		0201018000NRG25080420240035242 08/04/2024 Ramanaraaju 0201018WL001590 Ramanaraaju 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078833 GUDIMETLA VENKATARAMANARAJU SATYAVATHI STATE BANK OF INDIA(508548)
301 Amadalavalasa AP-01-018-018-039/010482
(KORLAKOTA) 		0201018000NRG25080420240035245 08/04/2024 Dhanalakshmi 0201018WL001590 Dhanalakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078757 MR GOVINDA SWAMY CHINTADA STATE BANK OF INDIA(508548)
302 Amadalavalasa AP-01-018-018-039/010482
(KORLAKOTA) 		0201018000NRG25080420240035244 08/04/2024 Govindaswami 0201018WL001590 Govindaswami 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078236 MR GOVINDA SWAMY CHINTADA STATE BANK OF INDIA(508548)
303 Amadalavalasa AP-01-018-018-039/010485
(KORLAKOTA) 		0201018000NRG25080420240035249 08/04/2024 CHANDRAVATHI 0201018WL001590 CHANDRAVATHI 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078774 MRS DHAVALA CHANDRAVATHI STATE BANK OF INDIA(508548)
304 Amadalavalasa AP-01-018-018-039/010485
(KORLAKOTA) 		0201018000NRG25080420240035248 08/04/2024 Polinaidu 0201018WL001590 Polinaidu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078784 DAVALA POLI NAIDU D CHANDRAVATHI STATE BANK OF INDIA(508548)
305 Amadalavalasa AP-01-018-018-039/010486
(KORLAKOTA) 		0201018000NRG25080420240035250 08/04/2024 Cinnammadu 0201018WL001590 Cinnammadu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078659 MRS ANNEPU CHINNAMMADU STATE BANK OF INDIA(508548)
306 Amadalavalasa AP-01-018-018-039/010489
(KORLAKOTA) 		0201018000NRG25080420240035251 08/04/2024 dhanalaxmi 0201018WL001590 dhanalaxmi 00415 SBIN0001012 900 900 Processed 20/04/2024 3128078269 SUVVARI DHANALAXMI UNION BANK OF INDIA(508500)
307 Amadalavalasa AP-01-018-018-039/010491
(KORLAKOTA) 		0201018000NRG25080420240035252 08/04/2024 Raju 0201018WL001590 Raju 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078210 MS SUVVARI RAJULU STATE BANK OF INDIA(508548)
308 Amadalavalasa AP-01-018-018-039/010494
(KORLAKOTA) 		0201018000NRG25080420240035254 08/04/2024 Anasuya 0201018WL001590 Anasuya 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078207 SMTSUVVARI ANASUYA LTI WO RAJA RAO STATE BANK OF INDIA(508548)
309 Amadalavalasa AP-01-018-018-039/010498
(KORLAKOTA) 		0201018000NRG25080420240035257 08/04/2024 Apparao 0201018WL001590 Apparao 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078098 MR APPA RAO PEDADA STATE BANK OF INDIA(508548)
310 Amadalavalasa AP-01-018-018-039/010505
(KORLAKOTA) 		0201018000NRG25080420240035258 08/04/2024 Dhanunjayarao 0201018WL001590 Dhanunjayarao 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078190 MR DHANUNJAYARAO YENNI STATE BANK OF INDIA(508548)
311 Amadalavalasa AP-01-018-018-039/010510
(KORLAKOTA) 		0201018000NRG25080420240035259 08/04/2024 Annapurna 0201018WL001590 Annapurna 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078121 MRS ANNAPURNAMMA SUVVARI STATE BANK OF INDIA(508548)
312 Amadalavalasa AP-01-018-018-039/010513
(KORLAKOTA) 		0201018000NRG25080420240035261 08/04/2024 Mohanarao 0201018WL001590 Mohanarao 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078219 MR KUNA MOHANARAO STATE BANK OF INDIA(508548)
313 Amadalavalasa AP-01-018-018-039/010513
(KORLAKOTA) 		0201018000NRG25080420240035260 08/04/2024 Varalakshmi 0201018WL001590 Varalakshmi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078744 MS VARALAKSHMI KUNA STATE BANK OF INDIA(508548)
314 Amadalavalasa AP-01-018-018-039/010515
(KORLAKOTA) 		0201018000NRG25080420240035263 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078544 MS LAXMI BUDUMURU STATE BANK OF INDIA(508548)
315 Amadalavalasa AP-01-018-018-039/010516
(KORLAKOTA) 		0201018000NRG25080420240035264 08/04/2024 Raajulamma 0201018WL001590 Raajulamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078575 MS RAJULAMMA KOTIPATRUNI STATE BANK OF INDIA(508548)
316 Amadalavalasa AP-01-018-018-039/010518
(KORLAKOTA) 		0201018000NRG25080420240035265 08/04/2024 Aruna 0201018WL001590 Aruna 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078755 MR KOTIPATHRUNI RAJU STATE BANK OF INDIA(508548)
317 Amadalavalasa AP-01-018-018-039/010529
(KORLAKOTA) 		0201018000NRG25080420240035268 08/04/2024 Satyam 0201018WL001590 Satyam 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078292 MR SATYAM SUVVARI STATE BANK OF INDIA(508548)
318 Amadalavalasa AP-01-018-018-039/010541
(KORLAKOTA) 		0201018000NRG25080420240035269 08/04/2024 Anusooya 0201018WL001590 Anusooya 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078135 MRS ANASUYA YENNI STATE BANK OF INDIA(508548)
319 Amadalavalasa AP-01-018-018-039/010552
(KORLAKOTA) 		0201018000NRG25080420240035270 08/04/2024 Sharvaani 0201018WL001590 Sharvaani 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078217 MS SARVANI GURUGUBELLI STATE BANK OF INDIA(508548)
320 Amadalavalasa AP-01-018-018-039/010556
(KORLAKOTA) 		0201018000NRG25080420240035271 08/04/2024 Raajulamma 0201018WL001590 Raajulamma 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078282 MRS GURUGUBELLI RAJULAMMA STATE BANK OF INDIA(508548)
321 Amadalavalasa AP-01-018-018-039/010566
(KORLAKOTA) 		0201018000NRG25080420240035274 08/04/2024 Vijayalakshmi 0201018WL001590 Vijayalakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078293 MS JAYALAKSHMI SUVVARI STATE BANK OF INDIA(508548)
322 Amadalavalasa AP-01-018-018-039/010569
(KORLAKOTA) 		0201018000NRG25080420240035275 08/04/2024 Hemalata 0201018WL001590 Hemalata 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078277 MR HEMALATHA PEDADA STATE BANK OF INDIA(508548)
323 Amadalavalasa AP-01-018-018-039/010570
(KORLAKOTA) 		0201018000NRG25080420240035276 08/04/2024 Appamma 0201018WL001590 Appamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078087 MR GURUGUBELLI APPAMMA STATE BANK OF INDIA(508548)
324 Amadalavalasa AP-01-018-018-039/010579
(KORLAKOTA) 		0201018000NRG25080420240035280 08/04/2024 Kaalemma 0201018WL001590 Kaalemma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078543 MS KALEMMA SANAPALA STATE BANK OF INDIA(508548)
325 Amadalavalasa AP-01-018-018-039/010584
(KORLAKOTA) 		0201018000NRG25080420240035282 08/04/2024 Candraavati 0201018WL001590 Candraavati 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078289 MRS CHANDRAVATHI DAVALA STATE BANK OF INDIA(508548)
326 Amadalavalasa AP-01-018-018-039/010584
(KORLAKOTA) 		0201018000NRG25080420240035281 08/04/2024 Raamaaraavu 0201018WL001590 Raamaaraavu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078542 MR DHAVALA RAMARAO STATE BANK OF INDIA(508548)
327 Amadalavalasa AP-01-018-018-039/010592
(KORLAKOTA) 		0201018000NRG25080420240035283 08/04/2024 Naagabhooshanamma 0201018WL001590 Naagabhooshanamma 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078211 MRS SANAPALA NAGABHUSHNAMMA STATE BANK OF INDIA(508548)
328 Amadalavalasa AP-01-018-018-039/010601
(KORLAKOTA) 		0201018000NRG25080420240035284 08/04/2024 Eeshwaramma 0201018WL001590 Eeshwaramma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078290 MRS ESWARAMMA PEDADA STATE BANK OF INDIA(508548)
329 Amadalavalasa AP-01-018-018-039/010603
(KORLAKOTA) 		0201018000NRG25080420240035286 08/04/2024 Annapoornamma 0201018WL001590 Annapoornamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078276 MRS GURUGUBELLI ANNA PURNA AMMA STATE BANK OF INDIA(508548)
330 Amadalavalasa AP-01-018-018-039/010603
(KORLAKOTA) 		0201018000NRG25080420240035285 08/04/2024 Bhaaskararaavu 0201018WL001590 Bhaaskararaavu 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078233 MR BHASKARARAO GURUGUBELLI STATE BANK OF INDIA(508548)
331 Amadalavalasa AP-01-018-018-039/010613
(KORLAKOTA) 		0201018000NRG25080420240035288 08/04/2024 Sandya 0201018WL001590 Sandya 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078560 MRS CHINTADA SANDHYA STATE BANK OF INDIA(508548)
332 Amadalavalasa AP-01-018-018-039/010616
(KORLAKOTA) 		0201018000NRG25080420240035289 08/04/2024 Sanyasi 0201018WL001590 Sanyasi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078657 MR KOTIPATRUNI SANYASI STATE BANK OF INDIA(508548)
333 Amadalavalasa AP-01-018-018-039/010617
(KORLAKOTA) 		0201018000NRG25080420240035290 08/04/2024 Saradha 0201018WL001590 Saradha 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078740 MS SARADHA KOTIPATRUNI STATE BANK OF INDIA(508548)
334 Amadalavalasa AP-01-018-018-039/010619
(KORLAKOTA) 		0201018000NRG25080420240035291 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078651 MRS PEDADA RAMANAMMA STATE BANK OF INDIA(508548)
335 Amadalavalasa AP-01-018-018-039/010620
(KORLAKOTA) 		0201018000NRG25080420240035292 08/04/2024 Candrarao 0201018WL001590 Candrarao 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078280 MR PEDADA CHANDRA RAO STATE BANK OF INDIA(508548)
336 Amadalavalasa AP-01-018-018-039/010628
(KORLAKOTA) 		0201018000NRG25080420240035295 08/04/2024 Kalaavati 0201018WL001590 Kalaavati 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078749 MRS CHIGURUPALLI KALAVATHI STATE BANK OF INDIA(508548)
337 Amadalavalasa AP-01-018-018-039/010632
(KORLAKOTA) 		0201018000NRG25080420240035296 08/04/2024 Ragupati 0201018WL001590 Ragupati 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078537 MR RAGHUPATI CHINTADA STATE BANK OF INDIA(508548)
338 Amadalavalasa AP-01-018-018-039/010634
(KORLAKOTA) 		0201018000NRG25080420240035297 08/04/2024 Tulasamma 0201018WL001590 Tulasamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078117 MRS TULASAMMA PYLA STATE BANK OF INDIA(508548)
339 Amadalavalasa AP-01-018-018-039/010635
(KORLAKOTA) 		0201018000NRG25080420240035299 08/04/2024 Appamma 0201018WL001590 Appamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078175 MRS APPAMMA PEDADA STATE BANK OF INDIA(508548)
340 Amadalavalasa AP-01-018-018-039/010635
(KORLAKOTA) 		0201018000NRG25080420240035298 08/04/2024 Raamaaraavu 0201018WL001590 Raamaaraavu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078263 MR RAMA RAO PEDADA STATE BANK OF INDIA(508548)
341 Amadalavalasa AP-01-018-018-039/010640
(KORLAKOTA) 		0201018000NRG25080420240035302 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078176 MR KOTIPATRUNI GOVINDA RAO STATE BANK OF INDIA(508548)
342 Amadalavalasa AP-01-018-018-039/010642
(KORLAKOTA) 		0201018000NRG25080420240035304 08/04/2024 Induvadana 0201018WL001590 Induvadana 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078297 PEDADA INDUVADANA BANK OF INDIA(508505)
343 Amadalavalasa AP-01-018-018-039/010642
(KORLAKOTA) 		0201018000NRG25080420240035303 08/04/2024 Satyannaaraayana 0201018WL001590 Satyannaaraayana 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078281 PEDADA SATYANARAYANA P INDUVADANA STATE BANK OF INDIA(508548)
344 Amadalavalasa AP-01-018-018-039/010644
(KORLAKOTA) 		0201018000NRG25080420240035305 08/04/2024 Santoshamma 0201018WL001590 Santoshamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078288 MRS PEDADA SANTHOSAMMA STATE BANK OF INDIA(508548)
345 Amadalavalasa AP-01-018-018-039/010654
(KORLAKOTA) 		0201018000NRG25080420240035308 08/04/2024 Yashoda 0201018WL001590 Yashoda 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078131 MRS CHIGURUPALLI YASODA STATE BANK OF INDIA(508548)
346 Amadalavalasa AP-01-018-018-039/010655
(KORLAKOTA) 		0201018000NRG25080420240035309 08/04/2024 Leela 0201018WL001590 Leela 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078298 MS LEELA PEDADA STATE BANK OF INDIA(508548)
347 Amadalavalasa AP-01-018-018-039/010660
(KORLAKOTA) 		0201018000NRG25080420240035310 08/04/2024 Satyannaaraayana 0201018WL001590 Satyannaaraayana 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078850 PEDADA SATYANARAYANA STATE BANK OF INDIA(508548)
348 Amadalavalasa AP-01-018-018-039/010669
(KORLAKOTA) 		0201018000NRG25080420240035313 08/04/2024 Vijayalakshmi 0201018WL001590 Vijayalakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078132 MS VIJAYALAKSHMI BENDI STATE BANK OF INDIA(508548)
349 Amadalavalasa AP-01-018-018-039/010677
(KORLAKOTA) 		0201018000NRG25080420240035314 08/04/2024 Seetamma 0201018WL001590 Seetamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078119 MRS SEETAMMA ANNEPU STATE BANK OF INDIA(508548)
350 Amadalavalasa AP-01-018-018-039/010681
(KORLAKOTA) 		0201018000NRG25080420240035317 08/04/2024 Raamaaraavu 0201018WL001590 Raamaaraavu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078206 MR RAMA RAO ANNEPU STATE BANK OF INDIA(508548)
351 Amadalavalasa AP-01-018-018-039/010682
(KORLAKOTA) 		0201018000NRG25080420240035318 08/04/2024 Simhaacalam 0201018WL001590 Simhaacalam 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078225 MR SIMHACHALAM ANNEPU STATE BANK OF INDIA(508548)
352 Amadalavalasa AP-01-018-018-039/010693
(KORLAKOTA) 		0201018000NRG25080420240035319 08/04/2024 Appalanaayudu 0201018WL001590 Appalanaayudu 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078528 MR APPALANAIDU BODDEPALLI STATE BANK OF INDIA(508548)
353 Amadalavalasa AP-01-018-018-039/010699
(KORLAKOTA) 		0201018000NRG25080420240035323 08/04/2024 Parvati 0201018WL001590 Parvati 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078339 PEDADA PARVATHI BANK OF INDIA(508505)
354 Amadalavalasa AP-01-018-018-039/010700
(KORLAKOTA) 		0201018000NRG25080420240035324 08/04/2024 Sarojini 0201018WL001590 Sarojini 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078840 A DHARMA RAO A SAROJINI STATE BANK OF INDIA(508548)
355 Amadalavalasa AP-01-018-018-039/010703
(KORLAKOTA) 		0201018000NRG25080420240035325 08/04/2024 Sarojini 0201018WL001590 Sarojini 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078122 ANNEPU SAROJINI STATE BANK OF INDIA(508548)
356 Amadalavalasa AP-01-018-018-039/010707
(KORLAKOTA) 		0201018000NRG25080420240035327 08/04/2024 Kannamma 0201018WL001590 Kannamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078295 MRS DUMPALA KANNAMMA STATE BANK OF INDIA(508548)
357 Amadalavalasa AP-01-018-018-039/010713
(KORLAKOTA) 		0201018000NRG25080420240035329 08/04/2024 Padmavati 0201018WL001590 Padmavati 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078565 MRS GURUGUBELLI PADMA STATE BANK OF INDIA(508548)
358 Amadalavalasa AP-01-018-018-039/010716
(KORLAKOTA) 		0201018000NRG25080420240035330 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078275 MS KANCHARANA LAKSHMI STATE BANK OF INDIA(508548)
359 Amadalavalasa AP-01-018-018-039/010718
(KORLAKOTA) 		0201018000NRG25080420240035331 08/04/2024 Gaddennaayudu 0201018WL001590 Gaddennaayudu 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078797 GADDENNAIDU SANAPALA STATE BANK OF INDIA(508548)
360 Amadalavalasa AP-01-018-018-039/010719
(KORLAKOTA) 		0201018000NRG25080420240035333 08/04/2024 vijayalakshmi 0201018WL001590 vijayalakshmi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078741 MS VIJAYALAXMI PEDADA STATE BANK OF INDIA(508548)
361 Amadalavalasa AP-01-018-018-039/010732
(KORLAKOTA) 		0201018000NRG25080420240035334 08/04/2024 Asirayya 0201018WL001590 Asirayya 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078819 MR ASIRAIAH CHINTADA STATE BANK OF INDIA(508548)
362 Amadalavalasa AP-01-018-018-039/010732
(KORLAKOTA) 		0201018000NRG25080420240035335 08/04/2024 Kalavathi 0201018WL001590 Kalavathi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078768 MRS KALAVATHI CHINTADA STATE BANK OF INDIA(508548)
363 Amadalavalasa AP-01-018-018-039/010752
(KORLAKOTA) 		0201018000NRG25080420240035337 08/04/2024 Kalaavati 0201018WL001590 Kalaavati 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078137 MRS KALAVATHI PALLA STATE BANK OF INDIA(508548)
364 Amadalavalasa AP-01-018-018-039/010756
(KORLAKOTA) 		0201018000NRG25080420240035338 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078142 MRS RAMANAMMA PEDADA STATE BANK OF INDIA(508548)
365 Amadalavalasa AP-01-018-018-039/010757
(KORLAKOTA) 		0201018000NRG25080420240035339 08/04/2024 Rajeshwari 0201018WL001590 Rajeshwari 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078287 MRS GURUGUBELLI RAJESWARI STATE BANK OF INDIA(508548)
366 Amadalavalasa AP-01-018-018-039/010765
(KORLAKOTA) 		0201018000NRG25080420240035341 08/04/2024 Raju 0201018WL001590 Raju 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078230 MS RAJU PEDADA STATE BANK OF INDIA(508548)
367 Amadalavalasa AP-01-018-018-039/010768
(KORLAKOTA) 		0201018000NRG25080420240035342 08/04/2024 Raamulu 0201018WL001590 Raamulu 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078800 MR KORAPANA RAMULU STATE BANK OF INDIA(508548)
368 Amadalavalasa AP-01-018-018-039/010768
(KORLAKOTA) 		0201018000NRG25080420240035343 08/04/2024 Ramulamma 0201018WL001590 Ramulamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078153 MRS RAMULAMMA KORAPANA STATE BANK OF INDIA(508548)
369 Amadalavalasa AP-01-018-018-039/010773
(KORLAKOTA) 		0201018000NRG25080420240035344 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078775 MRS RAMANAMMA DAMODARA STATE BANK OF INDIA(508548)
370 Amadalavalasa AP-01-018-018-039/010779
(KORLAKOTA) 		0201018000NRG25080420240035345 08/04/2024 Raamulamma 0201018WL001590 Raamulamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078173 MRS RAMULAMMA YADLA STATE BANK OF INDIA(508548)
371 Amadalavalasa AP-01-018-018-039/010780
(KORLAKOTA) 		0201018000NRG25080420240035346 08/04/2024 Appala Narasamma 0201018WL001590 Appala Narasamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078294 MS APPALANARASAMMA PANCHADI STATE BANK OF INDIA(508548)
372 Amadalavalasa AP-01-018-018-039/010783
(KORLAKOTA) 		0201018000NRG25080420240035347 08/04/2024 Kumaari 0201018WL001590 Kumaari 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078563 MS BAGADI KUMARI STATE BANK OF INDIA(508548)
373 Amadalavalasa AP-01-018-018-039/010803
(KORLAKOTA) 		0201018000NRG25080420240035348 08/04/2024 Venkatamma 0201018WL001590 Venkatamma 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078793 YANDAMURI VENKATAMMA STATE BANK OF INDIA(508548)
374 Amadalavalasa AP-01-018-018-039/010832
(KORLAKOTA) 		0201018000NRG25080420240035351 08/04/2024 Eshwaramma 0201018WL001590 Eshwaramma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078273 TAMMINENI ESWARAMMA CANARA BANK(508532)
375 Amadalavalasa AP-01-018-018-039/010839
(KORLAKOTA) 		0201018000NRG25080420240035352 08/04/2024 Dhanalakshmi 0201018WL001590 Dhanalakshmi 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078566 MRS GURUGUBELLI DHANALAKSHMI STATE BANK OF INDIA(508548)
376 Amadalavalasa AP-01-018-018-039/010842
(KORLAKOTA) 		0201018000NRG25080420240035353 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0001012 180 180 Processed 19/04/2024 3128078115 MRS RAMANAMMA CHINTADA STATE BANK OF INDIA(508548)
377 Amadalavalasa AP-01-018-018-039/010844
(KORLAKOTA) 		0201018000NRG25080420240035354 08/04/2024 Janardhanarao 0201018WL001590 Janardhanarao 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078851 MR JANARDHANA RAO GURUGUBELLI STATE BANK OF INDIA(508548)
378 Amadalavalasa AP-01-018-018-039/010846
(KORLAKOTA) 		0201018000NRG25080420240035355 08/04/2024 Adilakshmi 0201018WL001590 Adilakshmi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078216 MRS SUVVARI ADILAXMI STATE BANK OF INDIA(508548)
379 Amadalavalasa AP-01-018-018-039/010847
(KORLAKOTA) 		0201018000NRG25080420240035356 08/04/2024 Satyavati 0201018WL001590 Satyavati 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078229 MRS SATYAVATI CHINTADA STATE BANK OF INDIA(508548)
380 Amadalavalasa AP-01-018-018-039/010852
(KORLAKOTA) 		0201018000NRG25080420240035358 08/04/2024 vijayalakshmi 0201018WL001590 vijayalakshmi 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078231 MS VIJAYALAXMI SAMPATARAO STATE BANK OF INDIA(508548)
381 Amadalavalasa AP-01-018-018-039/010858
(KORLAKOTA) 		0201018000NRG25080420240035359 08/04/2024 venkatalakshmi 0201018WL001590 venkatalakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078228 MRS PUJARI VENKATALAXMI STATE BANK OF INDIA(508548)
382 Amadalavalasa AP-01-018-018-039/010860
(KORLAKOTA) 		0201018000NRG25080420240035360 08/04/2024 lakshmi 0201018WL001590 lakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078226 MS LAXMI SUVVARI STATE BANK OF INDIA(508548)
383 Amadalavalasa AP-01-018-018-039/010861
(KORLAKOTA) 		0201018000NRG25080420240035361 08/04/2024 ramulamma 0201018WL001590 ramulamma 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078845 MS RAMULAMMA AMPOLU STATE BANK OF INDIA(508548)
384 Amadalavalasa AP-01-018-018-039/010862
(KORLAKOTA) 		0201018000NRG25080420240035362 08/04/2024 ramanamma 0201018WL001590 ramanamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078264 PEDADA RAMANAMMA STATE BANK OF INDIA(508548)
385 Amadalavalasa AP-01-018-018-039/010863
(KORLAKOTA) 		0201018000NRG25080420240035363 08/04/2024 setamma 0201018WL001590 setamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078212 H RAMA RAO H SEETHAMMA STATE BANK OF INDIA(508548)
386 Amadalavalasa AP-01-018-018-039/010866
(KORLAKOTA) 		0201018000NRG25080420240035365 08/04/2024 shanta 0201018WL001590 shanta 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078743 CHIGURUPALLI SANTHA BANK OF INDIA(508505)
387 Amadalavalasa AP-01-018-018-039/010888
(KORLAKOTA) 		0201018000NRG25080420240035367 08/04/2024 naagarjuna 0201018WL001590 naagarjuna 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078628 KOYYANA NAGARJUNARAO CANARA BANK(508532)
388 Amadalavalasa AP-01-018-018-039/010890
(KORLAKOTA) 		0201018000NRG25080420240035368 08/04/2024 venugopalarao 0201018WL001590 venugopalarao 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078188 MR TAMMINENI VENUGOPALA RAO STATE BANK OF INDIA(508548)
389 Amadalavalasa AP-01-018-018-039/010895
(KORLAKOTA) 		0201018000NRG25080420240035369 08/04/2024 apparao 0201018WL001590 apparao 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078189 G SANDHYARANI G APPARAO STATE BANK OF INDIA(508548)
390 Amadalavalasa AP-01-018-018-039/010898
(KORLAKOTA) 		0201018000NRG25080420240035370 08/04/2024 krishnarao 0201018WL001590 krishnarao 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078185 MR KRISHNA RAO SANAPALA STATE BANK OF INDIA(508548)
391 Amadalavalasa AP-01-018-018-039/010900
(KORLAKOTA) 		0201018000NRG25080420240035371 08/04/2024 Eswaramma 0201018WL001590 Eswaramma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078820 KOTCHERLA ESWARAMMA STATE BANK OF INDIA(508548)
392 Amadalavalasa AP-01-018-018-039/010901
(KORLAKOTA) 		0201018000NRG25080420240035372 08/04/2024 seethamma 0201018WL001590 seethamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078771 MRS KOTCHERLA SEETAMMA STATE BANK OF INDIA(508548)
393 Amadalavalasa AP-01-018-018-039/010907
(KORLAKOTA) 		0201018000NRG25080420240035373 08/04/2024 padmavathi 0201018WL001590 padmavathi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078224 MS PADMAVATHI ANNEPU STATE BANK OF INDIA(508548)
394 Amadalavalasa AP-01-018-018-039/010916
(KORLAKOTA) 		0201018000NRG25080420240035374 08/04/2024 VENKATARAO 0201018WL001590 VENKATARAO 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078204 VENKATA RAO SUVVARI STATE BANK OF INDIA(508548)
395 Amadalavalasa AP-01-018-018-039/010917
(KORLAKOTA) 		0201018000NRG25080420240035375 08/04/2024 RAMAMOHANARAO 0201018WL001590 RAMAMOHANARAO 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078213 MR SUVVARI RAMA MOHANA RAO SUVVARI STATE BANK OF INDIA(508548)
396 Amadalavalasa AP-01-018-018-039/010921
(KORLAKOTA) 		0201018000NRG25080420240035379 08/04/2024 krishnarao 0201018WL001590 krishnarao 00415 SBIN0001012 360 360 Processed 19/04/2024 3128078222 MR PEDADA KRISHNARAO STATE BANK OF INDIA(508548)
397 Amadalavalasa AP-01-018-018-039/010927
(KORLAKOTA) 		0201018000NRG25080420240035380 08/04/2024 lakshmi 0201018WL001590 lakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078221 MRS SUVVARI LAKSHMI STATE BANK OF INDIA(508548)
398 Amadalavalasa AP-01-018-018-039/010929
(KORLAKOTA) 		0201018000NRG25080420240035381 08/04/2024 punyavathi 0201018WL001590 punyavathi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078286 PUNYAVATHILTI SUVVARI S APPALANAIDU STATE BANK OF INDIA(508548)
399 Amadalavalasa AP-01-018-018-039/010938
(KORLAKOTA) 		0201018000NRG25080420240035382 08/04/2024 sailaja 0201018WL001590 sailaja 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078147 MRS SAILAJA BONELA STATE BANK OF INDIA(508548)
400 Amadalavalasa AP-01-018-018-039/010941
(KORLAKOTA) 		0201018000NRG25080420240035383 08/04/2024 boodamma 0201018WL001590 boodamma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078148 MRS GURUGUBELLI BHUDEMMA STATE BANK OF INDIA(508548)
401 Amadalavalasa AP-01-018-018-039/010943
(KORLAKOTA) 		0201018000NRG25080420240035384 08/04/2024 lakshmi 0201018WL001590 lakshmi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078745 MS LAXMI GURUGUBELLI STATE BANK OF INDIA(508548)
402 Amadalavalasa AP-01-018-018-039/010950
(KORLAKOTA) 		0201018000NRG25080420240035386 08/04/2024 meenakshi 0201018WL001590 meenakshi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078100 MRS MEENAKSHI GONDU STATE BANK OF INDIA(508548)
403 Amadalavalasa AP-01-018-018-039/010956
(KORLAKOTA) 		0201018000NRG25080420240035387 08/04/2024 ramanakumari 0201018WL001590 ramanakumari 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078639 MRS METTA RAMANA KUMARI STATE BANK OF INDIA(508548)
404 Amadalavalasa AP-01-018-018-039/010965
(KORLAKOTA) 		0201018000NRG25080420240035389 08/04/2024 Jyothi 0201018WL001590 Jyothi 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078234 MS SAKETI JYOTHI STATE BANK OF INDIA(508548)
405 Amadalavalasa AP-01-018-018-039/010973
(KORLAKOTA) 		0201018000NRG25080420240035390 08/04/2024 santhoshikumari 0201018WL001590 santhoshikumari 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078658 MRS CHALAPAKA SANTOSHIKUMARI STATE BANK OF INDIA(508548)
406 Amadalavalasa AP-01-018-018-039/010999
(KORLAKOTA) 		0201018000NRG25080420240035392 08/04/2024 krishnarao 0201018WL001590 krishnarao 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078655 MR GURUGUBELLI KRISHNARAO STATE BANK OF INDIA(508548)
407 Amadalavalasa AP-01-018-018-039/011000
(KORLAKOTA) 		0201018000NRG25080420240035393 08/04/2024 MADHUSUDANARAO 0201018WL001590 MADHUSUDANARAO 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078267 MR MADHUSUDHANA RAO PEDADA STATE BANK OF INDIA(508548)
408 Amadalavalasa AP-01-018-018-039/011001
(KORLAKOTA) 		0201018000NRG25080420240035394 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078787 MRS KELLI LAXMI STATE BANK OF INDIA(508548)
409 Amadalavalasa AP-01-018-018-039/011005
(KORLAKOTA) 		0201018000NRG25080420240035397 08/04/2024 vijaya 0201018WL001590 vijaya 00415 SBIN0001012 540 540 Processed 19/04/2024 3128078235 PAIDI VIJAYA BANK OF INDIA(508505)
410 Amadalavalasa AP-01-018-018-039/011013
(KORLAKOTA) 		0201018000NRG25080420240035399 08/04/2024 JHANSI 0201018WL001590 JHANSI 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078753 MS PEDADA JHANSI STATE BANK OF INDIA(508548)
411 Amadalavalasa AP-01-018-018-039/011020
(KORLAKOTA) 		0201018000NRG25080420240035400 08/04/2024 Saradha 0201018WL001590 Saradha 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078754 MRS SARADHA METTA STATE BANK OF INDIA(508548)
412 Amadalavalasa AP-01-018-018-039/011021
(KORLAKOTA) 		0201018000NRG25080420240035401 08/04/2024 Madavi 0201018WL001590 Madavi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078186 MR CHALAPAKA MADHAVI STATE BANK OF INDIA(508548)
413 Amadalavalasa AP-01-018-018-039/011024
(KORLAKOTA) 		0201018000NRG25080420240035402 08/04/2024 Rajeswari 0201018WL001590 Rajeswari 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078118 MRS RAJESWARI CHIGURUPALLI STATE BANK OF INDIA(508548)
414 Amadalavalasa AP-01-018-018-039/011052
(KORLAKOTA) 		0201018000NRG25080420240035410 08/04/2024 Suguna 0201018WL001590 Suguna 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078539 MRS BAGADI SUGUNA STATE BANK OF INDIA(508548)
415 Amadalavalasa AP-01-018-018-039/011060
(KORLAKOTA) 		0201018000NRG25080420240035415 08/04/2024 Raju 0201018WL001590 Raju 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078641 MRS RAJU CHALAPAKA STATE BANK OF INDIA(508548)
416 Amadalavalasa AP-01-018-018-039/011065
(KORLAKOTA) 		0201018000NRG25080420240035417 08/04/2024 Surya padhma 0201018WL001590 Surya padhma 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078102 MR PEDADA SURYA PADHAMA STATE BANK OF INDIA(508548)
417 Amadalavalasa AP-01-018-018-039/011070
(KORLAKOTA) 		0201018000NRG25080420240035418 08/04/2024 Kusuma Kumari 0201018WL001590 Kusuma Kumari 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078652 MR PEDADA KUSUMA KUMARI STATE BANK OF INDIA(508548)
418 Amadalavalasa AP-01-018-018-039/1-A
(KORLAKOTA) 		0201018000NRG25080420240035419 08/04/2024 Rajeskhar Rao 0201018WL001590 Rajeskhar Rao 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078567 MR ANNEPU RAJASEKHARA RAO STATE BANK OF INDIA(508548)
419 Amadalavalasa AP-01-018-018-039/11072-A
(KORLAKOTA) 		0201018000NRG25080420240035420 08/04/2024 Padhmavantji 0201018WL001590 Padhmavantji 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078561 SMTBAGANA PADMAVATHI WO MOHANA RAO STATE BANK OF INDIA(508548)
420 Amadalavalasa AP-01-018-018-039/11076-A
(KORLAKOTA) 		0201018000NRG25080420240035422 08/04/2024 SINGMSETTI JOGULU 0201018WL001590 SINGMSETTI JOGULU 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078136 MR SINGAMSETTY JOGOLU STATE BANK OF INDIA(508548)
421 Amadalavalasa AP-01-018-018-039/11085
(KORLAKOTA) 		0201018000NRG25080420240035424 08/04/2024 Korlana Punyavathi 0201018WL001590 Korlana Punyavathi 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078578 MRS GODABA PUNYAVATHI STATE BANK OF INDIA(508548)
422 Amadalavalasa AP-01-018-018-039/11093
(KORLAKOTA) 		0201018000NRG25080420240035427 08/04/2024 Pedada Suryanarayana 0201018WL001590 Pedada Suryanarayana 00415 SBIN0001012 900 900 Processed 19/04/2024 3128078372 MR SURYANARAYANA PEDADA STATE BANK OF INDIA(508548)
423 Amadalavalasa AP-01-018-019-001/010013
(CHEEMALAVALASA) 		0201018000NRG25080420240018564 08/04/2024 Sattemma 0201018WL000986 Sattemma 00415 SBIN0001012 450 450 Processed 19/04/2024 3128078108 MRS SATHEMMA UPPADA STATE BANK OF INDIA(508548)
424 Amadalavalasa AP-01-018-019-001/010281
(CHEEMALAVALASA) 		0201018000NRG25080420240018643 08/04/2024 Varahalamma 0201018WL000986 Varahalamma 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078827 MRS VARAHALAMMA GURUGUBELLI STATE BANK OF INDIA(508548)
425 Amadalavalasa AP-01-018-019-001/010349
(CHEEMALAVALASA) 		0201018000NRG25080420240018664 08/04/2024 Bhaagyam 0201018WL000986 Bhaagyam 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078633 MRS YENNI BHAGYAM STATE BANK OF INDIA(508548)
426 Amadalavalasa AP-01-018-019-001/010406
(CHEEMALAVALASA) 		0201018000NRG25080420240018672 08/04/2024 Lakshmam 0201018WL000986 Lakshmam 00415 SBIN0001012 450 450 Processed 19/04/2024 3128078107 LATHCAYYA KONADA STATE BANK OF INDIA(508548)
427 Amadalavalasa AP-01-018-019-001/010531
(CHEEMALAVALASA) 		0201018000NRG25080420240018692 08/04/2024 aruna 0201018WL000986 aruna 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078828 MS ARUNA PYDI STATE BANK OF INDIA(508548)
428 Amadalavalasa AP-01-018-024-045/010002
(KANUGULAVALASA) 		0201018000NRG25080420240034833 08/04/2024 Venkatadaalinaayudu 0201018WL001586 Venkatadaalinaayudu 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078605 Mr VENKATA DALIAH BODDAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
429 Amadalavalasa AP-01-018-024-045/010011
(KANUGULAVALASA) 		0201018000NRG25080420240034836 08/04/2024 Laccanna 0201018WL001586 Laccanna 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078586 MR LATCHANNA ADHIKARLA STATE BANK OF INDIA(508548)
430 Amadalavalasa AP-01-018-024-045/010015
(KANUGULAVALASA) 		0201018000NRG25080420240034840 08/04/2024 Saavitri 0201018WL001586 Saavitri 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078120 BODDEPALLI SAVITRI CANARA BANK(508532)
431 Amadalavalasa AP-01-018-024-045/010017
(KANUGULAVALASA) 		0201018000NRG25080420240034843 08/04/2024 Naarayanaraavu 0201018WL001586 Naarayanaraavu 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078610 MR NARAYANA RAO BODDEPALLI STATE BANK OF INDIA(508548)
432 Amadalavalasa AP-01-018-024-045/010039
(KANUGULAVALASA) 		0201018000NRG25080420240034857 08/04/2024 Kondamma 0201018WL001586 Kondamma 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078345 BODDEPALLI KONDAMMA D O S APPA BANK OF INDIA(508505)
433 Amadalavalasa AP-01-018-024-045/010055
(KANUGULAVALASA) 		0201018000NRG25080420240034860 08/04/2024 Gopi 0201018WL001586 Gopi 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078395 MR GOPI BENDI STATE BANK OF INDIA(508548)
434 Amadalavalasa AP-01-018-024-045/010076
(KANUGULAVALASA) 		0201018000NRG25080420240034863 08/04/2024 Boddepalli Ravibabu 0201018WL001586 Boddepalli Ravibabu 00415 SBIN0001012 250 250 Processed 19/04/2024 3128078378 MR BODDEPALLI RAVIBABU STATE BANK OF INDIA(508548)
435 Amadalavalasa AP-01-018-024-045/010113
(KANUGULAVALASA) 		0201018000NRG25080420240034872 08/04/2024 Parvathi 0201018WL001586 Parvathi 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078094 MENDA PARVATHI CANARA BANK(508532)
436 Amadalavalasa AP-01-018-024-045/010121
(KANUGULAVALASA) 		0201018000NRG25080420240034879 08/04/2024 Raajaaraavu 0201018WL001586 Raajaaraavu 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078090 MR NAKKA RAJARAOLTI STATE BANK OF INDIA(508548)
437 Amadalavalasa AP-01-018-024-045/010124
(KANUGULAVALASA) 		0201018000NRG25080420240034881 08/04/2024 Apparaavu 0201018WL001586 Apparaavu 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078614 MR SUVVARI APPARAO STATE BANK OF INDIA(508548)
438 Amadalavalasa AP-01-018-024-045/010130
(KANUGULAVALASA) 		0201018000NRG25080420240034884 08/04/2024 LAXMI 0201018WL001586 LAXMI 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078150 NOOKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Amadalavalasa AP-01-018-024-045/010135
(KANUGULAVALASA) 		0201018000NRG25080420240034887 08/04/2024 Jagannaadham 0201018WL001586 Jagannaadham 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078531 MR JAGANADHA RAO BODDIPALLI STATE BANK OF INDIA(508548)
440 Amadalavalasa AP-01-018-024-045/010138
(KANUGULAVALASA) 		0201018000NRG25080420240034889 08/04/2024 Krishnaraavu 0201018WL001586 Krishnaraavu 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078128 Mr NOOKA KRISHNA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
441 Amadalavalasa AP-01-018-024-045/010140
(KANUGULAVALASA) 		0201018000NRG25080420240034892 08/04/2024 Suryanarayana 0201018WL001586 Suryanarayana 00415 SBIN0001012 250 250 Processed 19/04/2024 3128078612 Mr BODDEPALLI SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
442 Amadalavalasa AP-01-018-024-045/010146
(KANUGULAVALASA) 		0201018000NRG25080420240034894 08/04/2024 Aruna 0201018WL001586 Aruna 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078585 SAMPATIRAO TULASI RAO S ARUNA STATE BANK OF INDIA(508548)
443 Amadalavalasa AP-01-018-024-045/010150
(KANUGULAVALASA) 		0201018000NRG25080420240034896 08/04/2024 Mohanarao 0201018WL001586 Mohanarao 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078613 MR MOHAN RAO BENDI STATE BANK OF INDIA(508548)
444 Amadalavalasa AP-01-018-024-045/010156
(KANUGULAVALASA) 		0201018000NRG25080420240034900 08/04/2024 lakshmi 0201018WL001586 lakshmi 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078532 MRS BODDEPALLI LAXMI STATE BANK OF INDIA(508548)
445 Amadalavalasa AP-01-018-024-045/010156
(KANUGULAVALASA) 		0201018000NRG25080420240034899 08/04/2024 Venkatarao 0201018WL001586 Venkatarao 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078533 BODDEPELLI VENKATA RAO STATE BANK OF INDIA(508548)
446 Amadalavalasa AP-01-018-024-045/010159
(KANUGULAVALASA) 		0201018000NRG25080420240034905 08/04/2024 Dharmarao 0201018WL001586 Dharmarao 00415 SBIN0001012 250 250 Processed 19/04/2024 3128078527 ADIKARLA DHARMA RAO CANARA BANK(508532)
447 Amadalavalasa AP-01-018-024-045/010163
(KANUGULAVALASA) 		0201018000NRG25080420240034906 08/04/2024 Muralimohanrao 0201018WL001586 Muralimohanrao 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078383 ADHIKARLA MURALI MOHAN SO NEELAKANTHAM STATE BANK OF INDIA(508548)
448 Amadalavalasa AP-01-018-024-045/010168
(KANUGULAVALASA) 		0201018000NRG25080420240034908 08/04/2024 Ramulamma 0201018WL001586 Ramulamma 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078637 KINTHALI RAMULAMMA CANARA BANK(508532)
449 Amadalavalasa AP-01-018-024-045/010176
(KANUGULAVALASA) 		0201018000NRG25080420240034911 08/04/2024 Chandraraavu 0201018WL001586 Chandraraavu 00415 SBIN0001012 750 750 Processed 19/04/2024 3128078086 SANABODA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Amadalavalasa AP-01-018-024-045/010197
(KANUGULAVALASA) 		0201018000NRG25080420240034917 08/04/2024 anandaravu 0201018WL001586 anandaravu 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078631 MR SEEPANA ANADA RAO STATE BANK OF INDIA(508548)
451 Amadalavalasa AP-01-018-024-045/010200
(KANUGULAVALASA) 		0201018000NRG25080420240034921 08/04/2024 cinnammadu 0201018WL001586 cinnammadu 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078634 SEEPANA CHINNAMMADU CANARA BANK(508532)
452 Amadalavalasa AP-01-018-024-045/010207
(KANUGULAVALASA) 		0201018000NRG25080420240034924 08/04/2024 prasadarao 0201018WL001586 prasadarao 00415 SBIN0001012 250 250 Processed 19/04/2024 3128078400 BODDEPALLI PRASADARAO STATE BANK OF INDIA(508548)
453 Amadalavalasa AP-01-018-024-045/010208
(KANUGULAVALASA) 		0201018000NRG25080420240034925 08/04/2024 chiranjevi 0201018WL001586 chiranjevi 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078574 NUKA CHIRANJEEVA RAO NUKA GOVINDAMMA STATE BANK OF INDIA(508548)
454 Amadalavalasa AP-01-018-024-045/010213
(KANUGULAVALASA) 		0201018000NRG25080420240034928 08/04/2024 jayalakshmi 0201018WL001586 jayalakshmi 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078648 BODDEPALLI JAYAMMA CANARA BANK(508532)
455 Amadalavalasa AP-01-018-024-045/010214
(KANUGULAVALASA) 		0201018000NRG25080420240034929 08/04/2024 venkatalakshmi 0201018WL001586 venkatalakshmi 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078535 MS VENKATA LAXMI BODDEPALLI STATE BANK OF INDIA(508548)
456 Amadalavalasa AP-01-018-024-045/010230
(KANUGULAVALASA) 		0201018000NRG25080420240034932 08/04/2024 neelaadri 0201018WL001586 neelaadri 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078547 NEELADRI RAO SAMPATHIRAO STATE BANK OF INDIA(508548)
457 Amadalavalasa AP-01-018-024-045/010232
(KANUGULAVALASA) 		0201018000NRG25080420240034934 08/04/2024 raju 0201018WL001586 raju 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078317 MS SEEPANA RAJU STATE BANK OF INDIA(508548)
458 Amadalavalasa AP-01-018-024-045/010234
(KANUGULAVALASA) 		0201018000NRG25080420240034935 08/04/2024 paparaavu 0201018WL001586 paparaavu 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078183 KOPPALA PAPARAO CANARA BANK(508532)
459 Amadalavalasa AP-01-018-024-045/010240
(KANUGULAVALASA) 		0201018000NRG25080420240034938 08/04/2024 NUKA GOVINDA RAO 0201018WL001586 NUKA GOVINDA RAO 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078611 NOOKA GOVINDA RAO CANARA BANK(508532)
460 Amadalavalasa AP-01-018-024-045/010241
(KANUGULAVALASA) 		0201018000NRG25080420240034940 08/04/2024 ramana 0201018WL001586 ramana 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078592 MR ANNEPU RAMANA STATE BANK OF INDIA(508548)
461 Amadalavalasa AP-01-018-024-045/010258
(KANUGULAVALASA) 		0201018000NRG25080420240034947 08/04/2024 mangamma 0201018WL001586 mangamma 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078399 BENDI MANGAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Amadalavalasa AP-01-018-024-045/010259
(KANUGULAVALASA) 		0201018000NRG25080420240034948 08/04/2024 apparao 0201018WL001586 apparao 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078344 BENDI APPA RAO CANARA BANK(508532)
463 Amadalavalasa AP-01-018-024-045/010262
(KANUGULAVALASA) 		0201018000NRG25080420240036868 08/04/2024 chandrashekhararaavu 0201018WL001651 chandrashekhararaavu 00415 SBIN0001012 240 240 Processed 19/04/2024 3128078627 MR PATINA CHANDRA SEKHAR RAO STATE BANK OF INDIA(508548)
464 Amadalavalasa AP-01-018-024-045/010262
(KANUGULAVALASA) 		0201018000NRG25080420240036869 08/04/2024 ramanamma 0201018WL001651 ramanamma 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078309 MS RAMANAMMA PATINA STATE BANK OF INDIA(508548)
465 Amadalavalasa AP-01-018-024-045/010265
(KANUGULAVALASA) 		0201018000NRG25080420240036870 08/04/2024 jayalakshmi 0201018WL001651 jayalakshmi 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078308 PATINA JAYALAXMI BANK OF INDIA(508505)
466 Amadalavalasa AP-01-018-024-045/010272
(KANUGULAVALASA) 		0201018000NRG25080420240034956 08/04/2024 ramana 0201018WL001586 ramana 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078373 BENDI VENKATA RAMANA MURTY BANK OF INDIA(508505)
467 Amadalavalasa AP-01-018-024-045/010283
(KANUGULAVALASA) 		0201018000NRG25080420240034959 08/04/2024 Aswini 0201018WL001586 Aswini 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078653 KANAMATA ASWINI CANARA BANK(508532)
468 Amadalavalasa AP-01-018-024-045/010286
(KANUGULAVALASA) 		0201018000NRG25080420240034961 08/04/2024 RAMARAO 0201018WL001586 RAMARAO 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078126 BENDI RAMA RAO STATE BANK OF INDIA(508548)
469 Amadalavalasa AP-01-018-024-045/010286
(KANUGULAVALASA) 		0201018000NRG25080420240034960 08/04/2024 SARADA 0201018WL001586 SARADA 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078553 BENDI SARADA STATE BANK OF INDIA(508548)
470 Amadalavalasa AP-01-018-024-045/010287
(KANUGULAVALASA) 		0201018000NRG25080420240034962 08/04/2024 srinivasa rao 0201018WL001586 srinivasa rao 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078375 MR NOOKA SRINIVASA RAO STATE BANK OF INDIA(508548)
471 Amadalavalasa AP-01-018-024-045/010289
(KANUGULAVALASA) 		0201018000NRG25080420240034963 08/04/2024 TAVITINAIDU 0201018WL001586 TAVITINAIDU 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078546 BENDI TAVITI NAIDU CANARA BANK(508532)
472 Amadalavalasa AP-01-018-024-045/010290
(KANUGULAVALASA) 		0201018000NRG25080420240034965 08/04/2024 kamalakumari 0201018WL001586 kamalakumari 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078526 SIGILIPALLI KAMALA KUMARI CANARA BANK(508532)
473 Amadalavalasa AP-01-018-024-045/010295
(KANUGULAVALASA) 		0201018000NRG25080420240034967 08/04/2024 punyavathi 0201018WL001586 punyavathi 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078554 ADHIKARLA PUNYAVATHI CANARA BANK(508532)
474 Amadalavalasa AP-01-018-024-045/010296
(KANUGULAVALASA) 		0201018000NRG25080420240034968 08/04/2024 seetamma 0201018WL001586 seetamma 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078151 MRS BODDEPALLI SEETAMMA STATE BANK OF INDIA(508548)
475 Amadalavalasa AP-01-018-024-045/010297
(KANUGULAVALASA) 		0201018000NRG25080420240034969 08/04/2024 kumari 0201018WL001586 kumari 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078534 MRS KUMARI BENDI STATE BANK OF INDIA(508548)
476 Amadalavalasa AP-01-018-024-045/010299
(KANUGULAVALASA) 		0201018000NRG25080420240034970 08/04/2024 ramarao 0201018WL001586 ramarao 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078343 MR RAGOLU RAMA RAO STATE BANK OF INDIA(508548)
477 Amadalavalasa AP-01-018-024-045/010301
(KANUGULAVALASA) 		0201018000NRG25080420240034972 08/04/2024 VEERAMMA 0201018WL001586 VEERAMMA 00415 SBIN0001012 500 500 Processed 19/04/2024 3128078174 MRS KOKERLA VEERAMMA STATE BANK OF INDIA(508548)
478 Amadalavalasa AP-01-018-024-045/010308
(KANUGULAVALASA) 		0201018000NRG25080420240034974 08/04/2024 AADILAKSHMI 0201018WL001586 AADILAKSHMI 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078127 NUKA ADILAXMI STATE BANK OF INDIA(508548)
479 Amadalavalasa AP-01-018-024-045/010313
(KANUGULAVALASA) 		0201018000NRG25080420240034976 08/04/2024 RAJESWARI 0201018WL001586 RAJESWARI 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078551 MRS RAJESWARI BENDI STATE BANK OF INDIA(508548)
480 Amadalavalasa AP-01-018-024-045/010314
(KANUGULAVALASA) 		0201018000NRG25080420240034977 08/04/2024 NARAYANAMMA 0201018WL001586 NARAYANAMMA 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078638 MS BENDI NARAYANAMMA STATE BANK OF INDIA(508548)
481 Amadalavalasa AP-01-018-024-045/010330
(KANUGULAVALASA) 		0201018000NRG25080420240034978 08/04/2024 krishnaveni 0201018WL001586 krishnaveni 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078570 MRS PANCHADI KRISHNAVENI STATE BANK OF INDIA(508548)
482 Amadalavalasa AP-01-018-024-045/010344
(KANUGULAVALASA) 		0201018000NRG25080420240034983 08/04/2024 rajyalakshmi 0201018WL001586 rajyalakshmi 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078593 MRS DAVALA RAJYALAXMI STATE BANK OF INDIA(508548)
483 Amadalavalasa AP-01-018-024-045/010350
(KANUGULAVALASA) 		0201018000NRG25080420240036871 08/04/2024 trinadha 0201018WL001651 trinadha 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078141 MR PAPPALA TRINADHAMMA STATE BANK OF INDIA(508548)
484 Amadalavalasa AP-01-018-024-045/010357
(KANUGULAVALASA) 		0201018000NRG25080420240034984 08/04/2024 narasingarAvu 0201018WL001586 narasingarAvu 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078095 MR PATINI NARASINGARAO STATE BANK OF INDIA(508548)
485 Amadalavalasa AP-01-018-024-045/010395
(KANUGULAVALASA) 		0201018000NRG25080420240034992 08/04/2024 prabhavati 0201018WL001586 prabhavati 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078552 PANCHADI PRABHAVATHI CANARA BANK(508532)
486 Amadalavalasa AP-01-018-024-045/010397
(KANUGULAVALASA) 		0201018000NRG25080420240034994 08/04/2024 lakshmanarao 0201018WL001586 lakshmanarao 00415 SBIN0001012 1000 1000 Processed 20/04/2024 3128078379 BODDEPALLI LAXMANA RAO UNION BANK OF INDIA(508500)
487 Amadalavalasa AP-01-018-024-045/010399
(KANUGULAVALASA) 		0201018000NRG25080420240034996 08/04/2024 annapurna 0201018WL001586 annapurna 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078334 MRS ANNAPURNA HANUMANTHU STATE BANK OF INDIA(508548)
488 Amadalavalasa AP-01-018-024-045/010413
(KANUGULAVALASA) 		0201018000NRG25080420240035000 08/04/2024 lokanadham 0201018WL001586 lokanadham 00415 SBIN0001012 750 750 Processed 19/04/2024 3128078366 MR LOKANADHAM SAMPATHI RAO STATE BANK OF INDIA(508548)
489 Amadalavalasa AP-01-018-024-045/010416
(KANUGULAVALASA) 		0201018000NRG25080420240035001 08/04/2024 apparao 0201018WL001586 apparao 00415 SBIN0001012 1250 1250 Processed 19/04/2024 3128078097 MR PUDIVALASA APPARAO STATE BANK OF INDIA(508548)
490 Amadalavalasa AP-01-018-024-045/020001
(KANUGULAVALASA) 		0201018000NRG25080420240036873 08/04/2024 Lakshmi 0201018WL001651 Lakshmi 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078337 MRS RAGOLU LAXMI STATE BANK OF INDIA(508548)
491 Amadalavalasa AP-01-018-024-045/020005
(KANUGULAVALASA) 		0201018000NRG25080420240036878 08/04/2024 Varalakshmi 0201018WL001651 Varalakshmi 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078329 MS VARA LAXMI SANAPALA STATE BANK OF INDIA(508548)
492 Amadalavalasa AP-01-018-024-045/020006
(KANUGULAVALASA) 		0201018000NRG25080420240036879 08/04/2024 roopa 0201018WL001651 roopa 00415 SBIN0001012 1200 1200 Processed 20/04/2024 3128078302 AMARANADH PATHINA UNION BANK OF INDIA(508500)
493 Amadalavalasa AP-01-018-024-045/020008
(KANUGULAVALASA) 		0201018000NRG25080420240036880 08/04/2024 Lakshmi 0201018WL001651 Lakshmi 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078353 MRS PATHINA LAKSHMI STATE BANK OF INDIA(508548)
494 Amadalavalasa AP-01-018-024-045/020009
(KANUGULAVALASA) 		0201018000NRG25080420240036881 08/04/2024 Shreenivaas 0201018WL001651 Shreenivaas 00415 SBIN0001012 960 960 Processed 19/04/2024 3128078617 SRINIVAS PATHINA STATE BANK OF INDIA(508548)
495 Amadalavalasa AP-01-018-024-045/020019
(KANUGULAVALASA) 		0201018000NRG25080420240036884 08/04/2024 Vajram 0201018WL001651 Vajram 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078313 MS VAJTRAM CHINTADA STATE BANK OF INDIA(508548)
496 Amadalavalasa AP-01-018-024-045/020021
(KANUGULAVALASA) 		0201018000NRG25080420240036885 08/04/2024 Shaarada 0201018WL001651 Shaarada 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078311 MRS PATINA SARADA STATE BANK OF INDIA(508548)
497 Amadalavalasa AP-01-018-024-045/020022
(KANUGULAVALASA) 		0201018000NRG25080420240036886 08/04/2024 Rangaaraavu 0201018WL001651 Rangaaraavu 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078370 MR PATHINA RANGA RAO STATE BANK OF INDIA(508548)
498 Amadalavalasa AP-01-018-024-045/020024
(KANUGULAVALASA) 		0201018000NRG25080420240036887 08/04/2024 Aarudra 0201018WL001651 Aarudra 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078320 MS ARUDRAMMA PATINA STATE BANK OF INDIA(508548)
499 Amadalavalasa AP-01-018-024-045/020028
(KANUGULAVALASA) 		0201018000NRG25080420240036890 08/04/2024 anatarao 0201018WL001651 anatarao 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078398 MR ANANTHA RAO PATINA STATE BANK OF INDIA(508548)
500 Amadalavalasa AP-01-018-024-045/020032
(KANUGULAVALASA) 		0201018000NRG25080420240036891 08/04/2024 jayalakshmi 0201018WL001651 jayalakshmi 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078303 MRS PATHINA JAYALAKSHMI STATE BANK OF INDIA(508548)
501 Amadalavalasa AP-01-018-024-045/020036
(KANUGULAVALASA) 		0201018000NRG25080420240036893 08/04/2024 shyamasundaraRao 0201018WL001651 shyamasundaraRao 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078304 MR PATHINA SYAMASUNDARARAO STATE BANK OF INDIA(508548)
502 Amadalavalasa AP-01-018-024-045/020038
(KANUGULAVALASA) 		0201018000NRG25080420240036894 08/04/2024 bhaskararaavu 0201018WL001651 bhaskararaavu 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078352 MR BHASKARA RAO PATINA STATE BANK OF INDIA(508548)
503 Amadalavalasa AP-01-018-024-045/020039
(KANUGULAVALASA) 		0201018000NRG25080420240036895 08/04/2024 narayanamma 0201018WL001651 narayanamma 00415 SBIN0001012 480 480 Processed 19/04/2024 3128078110 PATHINA NARAYANAMMA CANARA BANK(508532)
504 Amadalavalasa AP-01-018-024-045/020046
(KANUGULAVALASA) 		0201018000NRG25080420240036898 08/04/2024 Sanyasi 0201018WL001651 Sanyasi 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078307 MRS GURUGUBELLI SANYASAMMA STATE BANK OF INDIA(508548)
505 Amadalavalasa AP-01-018-024-045/020048
(KANUGULAVALASA) 		0201018000NRG25080420240036899 08/04/2024 dhanalakshmi 0201018WL001651 dhanalakshmi 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078626 MS DHANA LAKSHMI PATINA STATE BANK OF INDIA(508548)
506 Amadalavalasa AP-01-018-024-045/020049
(KANUGULAVALASA) 		0201018000NRG25080420240036900 08/04/2024 ammaji 0201018WL001651 ammaji 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078089 MR SEEPANA AMMAJI STATE BANK OF INDIA(508548)
507 Amadalavalasa AP-01-018-024-045/020060
(KANUGULAVALASA) 		0201018000NRG25080420240036902 08/04/2024 kavita 0201018WL001651 kavita 00415 SBIN0001012 960 960 Processed 19/04/2024 3128078182 MS ANNEPU KAVITHA STATE BANK OF INDIA(508548)
508 Amadalavalasa AP-01-018-024-045/020062
(KANUGULAVALASA) 		0201018000NRG25080420240036903 08/04/2024 ramanamma 0201018WL001651 ramanamma 00415 SBIN0001012 960 960 Processed 19/04/2024 3128078152 MRS GADDAVALASA RAMANAMMA STATE BANK OF INDIA(508548)
509 Amadalavalasa AP-01-018-024-045/030005
(KANUGULAVALASA) 		0201018000NRG25080420240036911 08/04/2024 Prakshrao 0201018WL001651 Prakshrao 00415 SBIN0001012 960 960 Processed 19/04/2024 3128078300 MR PRAKASA RAO KANCHARAPU STATE BANK OF INDIA(508548)
510 Amadalavalasa AP-01-018-024-045/030014
(KANUGULAVALASA) 		0201018000NRG25080420240036914 08/04/2024 Santhosi 0201018WL001651 Santhosi 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078618 MRS SANTOSAMMA BENDI STATE BANK OF INDIA(508548)
511 Amadalavalasa AP-01-018-024-045/030020
(KANUGULAVALASA) 		0201018000NRG25080420240036917 08/04/2024 venkatalakshmikumari 0201018WL001651 venkatalakshmikumari 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078299 MRS BENDI VENKATA LAXMI KUMARI STATE BANK OF INDIA(508548)
512 Amadalavalasa AP-01-018-024-045/030027
(KANUGULAVALASA) 		0201018000NRG25080420240036919 08/04/2024 apparao 0201018WL001651 apparao 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078326 MR PATINA APPA RAO STATE BANK OF INDIA(508548)
513 Amadalavalasa AP-01-018-024-045/030038
(KANUGULAVALASA) 		0201018000NRG25080420240036922 08/04/2024 jayalakshmi 0201018WL001651 jayalakshmi 00415 SBIN0001012 800 800 Processed 19/04/2024 3128078109 LAVALAPU SAI MINOR LAVALAPU JAYA STATE BANK OF INDIA(508548)
514 Amadalavalasa AP-01-018-024-045/030053
(KANUGULAVALASA) 		0201018000NRG25080420240036925 08/04/2024 ratnalamma 0201018WL001651 ratnalamma 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078124 MRS GURUGUBELLI RATNALAMMA STATE BANK OF INDIA(508548)
515 Amadalavalasa AP-01-018-024-045/030059
(KANUGULAVALASA) 		0201018000NRG25080420240036926 08/04/2024 SATYAVATHI G 0201018WL001651 SATYAVATHI G 00415 SBIN0001012 1000 1000 Processed 19/04/2024 3128078301 MRS GURUGUBELLI SATYAVATHI STATE BANK OF INDIA(508548)
516 Amadalavalasa AP-01-018-024-045/040078
(KANUGULAVALASA) 		0201018000NRG25080420240036938 08/04/2024 mahalakshmi 0201018WL001651 mahalakshmi 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078328 MRS TAMMINENI MAHALAXMI STATE BANK OF INDIA(508548)
517 Amadalavalasa AP-01-018-024-045/040080
(KANUGULAVALASA) 		0201018000NRG25080420240036939 08/04/2024 lakshmanaraavu 0201018WL001651 lakshmanaraavu 00415 SBIN0001012 960 960 Processed 19/04/2024 3128078106 MR PATHINA LAXMANARAO STATE BANK OF INDIA(508548)
518 Amadalavalasa AP-01-018-024-045/040086
(KANUGULAVALASA) 		0201018000NRG25080420240036942 08/04/2024 sujata 0201018WL001651 sujata 00415 SBIN0001012 480 480 Processed 19/04/2024 3128078305 MRS PAPPALA SUJATHA STATE BANK OF INDIA(508548)
519 Amadalavalasa AP-01-018-024-045/040091
(KANUGULAVALASA) 		0201018000NRG25080420240036946 08/04/2024 krishna 0201018WL001651 krishna 00415 SBIN0001012 720 720 Processed 19/04/2024 3128078376 MR PEDADA KRISHNA STATE BANK OF INDIA(508548)
520 Amadalavalasa AP-01-018-024-045/040139
(KANUGULAVALASA) 		0201018000NRG25080420240036948 08/04/2024 damayanthi 0201018WL001651 damayanthi 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078661 MS CHINTADA DAMAYANTHI STATE BANK OF INDIA(508548)
521 Amadalavalasa AP-01-018-024-045/040147
(KANUGULAVALASA) 		0201018000NRG25080420240036951 08/04/2024 sravani 0201018WL001651 sravani 00415 SBIN0001012 1200 1200 Processed 19/04/2024 3128078358 MRS SRAVANI PATINA STATE BANK OF INDIA(508548)
522 Amadalavalasa AP-01-018-024-045/040156
(KANUGULAVALASA) 		0201018000NRG25080420240036954 08/04/2024 rajarao 0201018WL001651 rajarao 00415 SBIN0001012 960 960 Processed 19/04/2024 3128078327 MR GUNNU RAJARAO STATE BANK OF INDIA(508548)
SubTotal 294410 294410
523 Amadalavalasa AP-01-018-018-039/010469
(KORLAKOTA) 		0201018000NRG25080420240035235 08/04/2024 Kalyani 0201018WL001590 Kalyani 00415 SBIN0015307 720 720 Processed 19/04/2024 3128078223 MRS BAGADI KALYANI STATE BANK OF INDIA(508548)
SubTotal 720 720
524 Amadalavalasa AP-01-018-018-039/010001
(KORLAKOTA) 		0201018000NRG25080420240035070 08/04/2024 Eeshwaramma 0201018WL001590 Eeshwaramma 00415 SBIN0015710 360 360 Processed 19/04/2024 3128078155 MRS ESWARAMMA SUVVARI STATE BANK OF INDIA(508548)
525 Amadalavalasa AP-01-018-018-039/010019
(KORLAKOTA) 		0201018000NRG25080420240035075 08/04/2024 PedadaLakshmi 0201018WL001590 PedadaLakshmi 00415 SBIN0015710 540 540 Processed 19/04/2024 3128078159 MS PEDADA LAXMI STATE BANK OF INDIA(508548)
526 Amadalavalasa AP-01-018-018-039/010044
(KORLAKOTA) 		0201018000NRG25080420240035089 08/04/2024 Ademma 0201018WL001590 Ademma 00415 SBIN0015710 720 720 Processed 19/04/2024 3128078540 CHALAPAKA THOUDU CH ADAMMA STATE BANK OF INDIA(508548)
527 Amadalavalasa AP-01-018-018-039/010107
(KORLAKOTA) 		0201018000NRG25080420240035112 08/04/2024 Raajulamma 0201018WL001590 Raajulamma 00415 SBIN0015710 540 540 Processed 19/04/2024 3128078545 MS RAJULAMMA NAGALLA STATE BANK OF INDIA(508548)
528 Amadalavalasa AP-01-018-018-039/010147
(KORLAKOTA) 		0201018000NRG25080420240035129 08/04/2024 Raamulu 0201018WL001590 Raamulu 00415 SBIN0015710 720 720 Processed 19/04/2024 3128078772 MR KURAMANA RAMULU STATE BANK OF INDIA(508548)
529 Amadalavalasa AP-01-018-018-039/010164
(KORLAKOTA) 		0201018000NRG25080420240035135 08/04/2024 Dhanalakshmi 0201018WL001590 Dhanalakshmi 00415 SBIN0015710 720 720 Processed 19/04/2024 3128078257 MRS PAILI DHANALAXMI STATE BANK OF INDIA(508548)
530 Amadalavalasa AP-01-018-018-039/010165
(KORLAKOTA) 		0201018000NRG25080420240035136 08/04/2024 BONELA RUPAVATHI 0201018WL001590 BONELA RUPAVATHI 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078252 MRS BONELA RUPAVATHI STATE BANK OF INDIA(508548)
531 Amadalavalasa AP-01-018-018-039/010167
(KORLAKOTA) 		0201018000NRG25080420240035137 08/04/2024 lakshmi 0201018WL001590 lakshmi 00415 SBIN0015710 360 360 Processed 19/04/2024 3128078829 DANA LAXMI LTI DAANA RAJAYYA LTI STATE BANK OF INDIA(508548)
532 Amadalavalasa AP-01-018-018-039/010226
(KORLAKOTA) 		0201018000NRG25080420240035163 08/04/2024 Mallamma 0201018WL001590 Mallamma 00415 SBIN0015710 540 540 Processed 19/04/2024 3128078660 MRS METTA MALLAMMA STATE BANK OF INDIA(508548)
533 Amadalavalasa AP-01-018-018-039/010231
(KORLAKOTA) 		0201018000NRG25080420240035165 08/04/2024 Appaaraavu 0201018WL001590 Appaaraavu 00415 SBIN0015710 360 360 Processed 19/04/2024 3128078103 MR AMUJOORU APPARAO STATE BANK OF INDIA(508548)
534 Amadalavalasa AP-01-018-018-039/010309
(KORLAKOTA) 		0201018000NRG25080420240035181 08/04/2024 Annapoorna 0201018WL001590 Annapoorna 00415 SBIN0015710 540 540 Processed 19/04/2024 3128078632 MR PEDADA ANNAPURNA STATE BANK OF INDIA(508548)
535 Amadalavalasa AP-01-018-018-039/010368
(KORLAKOTA) 		0201018000NRG25080420240035190 08/04/2024 Sarojini 0201018WL001590 Sarojini 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078167 MRS SUVVARI SAROJINI STATE BANK OF INDIA(508548)
536 Amadalavalasa AP-01-018-018-039/010414
(KORLAKOTA) 		0201018000NRG25080420240035212 08/04/2024 Damayanti 0201018WL001590 Damayanti 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078187 MRS KOMANABELLI DHAMAYANTHI STATE BANK OF INDIA(508548)
537 Amadalavalasa AP-01-018-018-039/010440
(KORLAKOTA) 		0201018000NRG25080420240035224 08/04/2024 Mahalakshmi 0201018WL001590 Mahalakshmi 00415 SBIN0015710 540 540 Processed 19/04/2024 3128078113 MRS MAHALAXMI BAGADI STATE BANK OF INDIA(508548)
538 Amadalavalasa AP-01-018-018-039/010442
(KORLAKOTA) 		0201018000NRG25080420240035225 08/04/2024 raju 0201018WL001590 raju 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078191 MR PATRUNI RAJU STATE BANK OF INDIA(508548)
539 Amadalavalasa AP-01-018-018-039/010496
(KORLAKOTA) 		0201018000NRG25080420240035256 08/04/2024 Swathi 0201018WL001590 Swathi 00415 SBIN0015710 720 720 Processed 19/04/2024 3128078646 MRS SUVVARI SWATHI STATE BANK OF INDIA(508548)
540 Amadalavalasa AP-01-018-018-039/010514
(KORLAKOTA) 		0201018000NRG25080420240035262 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00415 SBIN0015710 720 720 Processed 19/04/2024 3128078393 MS LAKSHMI KUNA STATE BANK OF INDIA(508548)
541 Amadalavalasa AP-01-018-018-039/010524
(KORLAKOTA) 		0201018000NRG25080420240035267 08/04/2024 Ramanamma 0201018WL001590 Ramanamma 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078392 MRS GURUGUBELLI RAMANAMMA STATE BANK OF INDIA(508548)
542 Amadalavalasa AP-01-018-018-039/010623
(KORLAKOTA) 		0201018000NRG25080420240035293 08/04/2024 Kalaavati 0201018WL001590 Kalaavati 00415 SBIN0015710 720 720 Processed 20/04/2024 3128078643 BODDEPALLI KALAVATI UNION BANK OF INDIA(508500)
543 Amadalavalasa AP-01-018-018-039/010639
(KORLAKOTA) 		0201018000NRG25080420240035300 08/04/2024 Gaddenna 0201018WL001590 Gaddenna 00415 SBIN0015710 900 900 Rejected 19/04/2024 3128078640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Amadalavalasa AP-01-018-018-039/010639
(KORLAKOTA) 		0201018000NRG25080420240035301 08/04/2024 Seetamma 0201018WL001590 Seetamma 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078823 DUMPALA GADDENNA DUMPALA SEETHAMMA STATE BANK OF INDIA(508548)
545 Amadalavalasa AP-01-018-018-039/010660
(KORLAKOTA) 		0201018000NRG25080420240035311 08/04/2024 sunita 0201018WL001590 sunita 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078748 MRS PEDADA SUNEETHA STATE BANK OF INDIA(508548)
546 Amadalavalasa AP-01-018-018-039/010695
(KORLAKOTA) 		0201018000NRG25080420240035320 08/04/2024 Govindaraavu 0201018WL001590 Govindaraavu 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078171 MR DUMPALA GOVINDARAO STATE BANK OF INDIA(508548)
547 Amadalavalasa AP-01-018-018-039/010743
(KORLAKOTA) 		0201018000NRG25080420240035336 08/04/2024 suguna 0201018WL001590 suguna 00415 SBIN0015710 180 180 Rejected 19/04/2024 3128078338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 Amadalavalasa AP-01-018-018-039/010761
(KORLAKOTA) 		0201018000NRG25080420240035340 08/04/2024 Joginaidu 0201018WL001590 Joginaidu 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078268 MR SUVVARI JOGI NAIDU STATE BANK OF INDIA(508548)
549 Amadalavalasa AP-01-018-018-039/010918
(KORLAKOTA) 		0201018000NRG25080420240035376 08/04/2024 APPANNA 0201018WL001590 APPANNA 00415 SBIN0015710 540 540 Processed 19/04/2024 3128078642 Mr SVVARI APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
550 Amadalavalasa AP-01-018-018-039/010919
(KORLAKOTA) 		0201018000NRG25080420240035377 08/04/2024 TRINADHARAO 0201018WL001590 TRINADHARAO 00415 SBIN0015710 720 720 Processed 19/04/2024 3128078209 MR SUVVARI TRINADHARAO STATE BANK OF INDIA(508548)
551 Amadalavalasa AP-01-018-018-039/010920
(KORLAKOTA) 		0201018000NRG25080420240035378 08/04/2024 kumari 0201018WL001590 kumari 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078826 SUVVARI KUMARI BANK OF INDIA(508505)
552 Amadalavalasa AP-01-018-018-039/010963
(KORLAKOTA) 		0201018000NRG25080420240035388 08/04/2024 aruna 0201018WL001590 aruna 00415 SBIN0015710 540 540 Processed 19/04/2024 3128078656 MRS CHALAPAKA ARUNA STATE BANK OF INDIA(508548)
553 Amadalavalasa AP-01-018-018-039/011004
(KORLAKOTA) 		0201018000NRG25080420240035396 08/04/2024 Rajyalakshmi 0201018WL001590 Rajyalakshmi 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078227 MRS SUVVARI RAJYALAKSHMI STATE BANK OF INDIA(508548)
554 Amadalavalasa AP-01-018-018-039/011028
(KORLAKOTA) 		0201018000NRG25080420240035403 08/04/2024 Suryakala 0201018WL001590 Suryakala 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078842 MRS ANNEPU SURYAKALA STATE BANK OF INDIA(508548)
555 Amadalavalasa AP-01-018-018-039/011031
(KORLAKOTA) 		0201018000NRG25080420240035404 08/04/2024 Hemalatha 0201018WL001590 Hemalatha 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078316 MRS SUVVARI HEMALATHA STATE BANK OF INDIA(508548)
556 Amadalavalasa AP-01-018-018-039/011033
(KORLAKOTA) 		0201018000NRG25080420240035405 08/04/2024 Gowri 0201018WL001590 Gowri 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078270 MRS CHIGURUPALLI GOWRI STATE BANK OF INDIA(508548)
557 Amadalavalasa AP-01-018-018-039/011038
(KORLAKOTA) 		0201018000NRG25080420240035407 08/04/2024 Akkala naidu 0201018WL001590 Akkala naidu 00415 SBIN0015710 540 540 Processed 19/04/2024 3128078279 YENNI AKKALA NAIDU STATE BANK OF INDIA(508548)
558 Amadalavalasa AP-01-018-018-039/011050
(KORLAKOTA) 		0201018000NRG25080420240035409 08/04/2024 Rama devi 0201018WL001590 Rama devi 00415 SBIN0015710 900 900 Processed 19/04/2024 3128078830 MRS NANDI RAMADEVI STATE BANK OF INDIA(508548)
559 Amadalavalasa AP-01-018-018-039/011058
(KORLAKOTA) 		0201018000NRG25080420240035414 08/04/2024 Suryanarayana 0201018WL001590 Suryanarayana 00415 SBIN0015710 540 540 Processed 19/04/2024 3128078654 MR GUDIMETLA SURYANARAYANARAJU STATE BANK OF INDIA(508548)
560 Amadalavalasa AP-01-018-018-039/11074-A
(KORLAKOTA) 		0201018000NRG25080420240035421 08/04/2024 Chalapaka Santhi 0201018WL001590 Chalapaka Santhi 00415 SBIN0015710 360 360 Processed 19/04/2024 3128078390 MRS CHALAPAKA SANTHI STATE BANK OF INDIA(508548)
561 Amadalavalasa AP-01-018-019-001/010278
(CHEEMALAVALASA) 		0201018000NRG25080420240018639 08/04/2024 lakshmi 0201018WL000986 lakshmi 00415 SBIN0015710 720 720 Processed 19/04/2024 3128078630 MRS BODDEPALLI LAXMI STATE BANK OF INDIA(508548)
562 Amadalavalasa AP-01-018-024-045/010004
(KANUGULAVALASA) 		0201018000NRG25080420240034835 08/04/2024 Shantamma 0201018WL001586 Shantamma 00415 SBIN0015710 1250 1250 Processed 19/04/2024 3128078629 MRS BENDI SANTAMMA STATE BANK OF INDIA(508548)
563 Amadalavalasa AP-01-018-024-045/010011
(KANUGULAVALASA) 		0201018000NRG25080420240034837 08/04/2024 Ravanamma 0201018WL001586 Ravanamma 00415 SBIN0015710 1250 1250 Processed 19/04/2024 3128078166 MRS ADIKARLA RAMANAMMA STATE BANK OF INDIA(508548)
564 Amadalavalasa AP-01-018-024-045/010016
(KANUGULAVALASA) 		0201018000NRG25080420240034842 08/04/2024 Haimavathi 0201018WL001586 Haimavathi 00415 SBIN0015710 1250 1250 Processed 19/04/2024 3128078636 MRS BODDEPALLI HAIMAVATHI STATE BANK OF INDIA(508548)
565 Amadalavalasa AP-01-018-024-045/010034
(KANUGULAVALASA) 		0201018000NRG25080420240034853 08/04/2024 Naarayanaraavu 0201018WL001586 Naarayanaraavu 00415 SBIN0015710 750 750 Processed 19/04/2024 3128078590 MR DHAVALA NARAYANARAO STATE BANK OF INDIA(508548)
566 Amadalavalasa AP-01-018-024-045/010097
(KANUGULAVALASA) 		0201018000NRG25080420240034865 08/04/2024 Naaraayanamma 0201018WL001586 Naaraayanamma 00415 SBIN0015710 1250 1250 Processed 19/04/2024 3128078650 GURUGUBELLI NARAYANAMMA CANARA BANK(508532)
567 Amadalavalasa AP-01-018-024-045/010111
(KANUGULAVALASA) 		0201018000NRG25080420240034869 08/04/2024 Adinarayana 0201018WL001586 Adinarayana 00415 SBIN0015710 1000 1000 Processed 19/04/2024 3128078635 MR SEEPANA ADINARAYANA STATE BANK OF INDIA(508548)
568 Amadalavalasa AP-01-018-024-045/010111
(KANUGULAVALASA) 		0201018000NRG25080420240034870 08/04/2024 Mallimma 0201018WL001586 Mallimma 00415 SBIN0015710 1250 1250 Processed 19/04/2024 3128078556 MRS SEEPANA MALLEMMA STATE BANK OF INDIA(508548)
569 Amadalavalasa AP-01-018-024-045/010115
(KANUGULAVALASA) 		0201018000NRG25080420240034875 08/04/2024 Raaju 0201018WL001586 Raaju 00415 SBIN0015710 750 750 Processed 19/04/2024 3128078170 MRS PANCHADI RAJU STATE BANK OF INDIA(508548)
570 Amadalavalasa AP-01-018-024-045/010150
(KANUGULAVALASA) 		0201018000NRG25080420240034897 08/04/2024 Suguna 0201018WL001586 Suguna 00415 SBIN0015710 1000 1000 Processed 19/04/2024 3128078591 MR BENDI SUGUNA STATE BANK OF INDIA(508548)
571 Amadalavalasa AP-01-018-024-045/010158
(KANUGULAVALASA) 		0201018000NRG25080420240034903 08/04/2024 Savitri 0201018WL001586 Savitri 00415 SBIN0015710 500 500 Processed 19/04/2024 3128078162 ADIKARLA SAVITRI CANARA BANK(508532)
572 Amadalavalasa AP-01-018-024-045/010169
(KANUGULAVALASA) 		0201018000NRG25080420240034909 08/04/2024 Punyavati 0201018WL001586 Punyavati 00415 SBIN0015710 1250 1250 Processed 19/04/2024 3128078172 MR BODDEPALLI PUNYAVATHI STATE BANK OF INDIA(508548)
573 Amadalavalasa AP-01-018-024-045/010170
(KANUGULAVALASA) 		0201018000NRG25080420240034910 08/04/2024 Satyavati 0201018WL001586 Satyavati 00415 SBIN0015710 1250 1250 Processed 19/04/2024 3128078555 MRS BODDEPALLI SATYAVATHI STATE BANK OF INDIA(508548)
574 Amadalavalasa AP-01-018-024-045/010176
(KANUGULAVALASA) 		0201018000NRG25080420240034912 08/04/2024 Lakshmi 0201018WL001586 Lakshmi 00415 SBIN0015710 1250 1250 Processed 19/04/2024 3128078169 SANABODU LAXMI CANARA BANK(508532)
575 Amadalavalasa AP-01-018-024-045/010198
(KANUGULAVALASA) 		0201018000NRG25080420240034918 08/04/2024 Sriramulu 0201018WL001586 Sriramulu 00415 SBIN0015710 750 750 Processed 19/04/2024 3128078335 MR SANAPALA SREERAMULU STATE BANK OF INDIA(508548)
576 Amadalavalasa AP-01-018-024-045/010332
(KANUGULAVALASA) 		0201018000NRG25080420240034980 08/04/2024 nirosha 0201018WL001586 nirosha 00415 SBIN0015710 750 750 Processed 19/04/2024 3128078645 PATINA NEROSHA CANARA BANK(508532)
577 Amadalavalasa AP-01-018-024-045/010336
(KANUGULAVALASA) 		0201018000NRG25080420240034981 08/04/2024 sanyasiraju 0201018WL001586 sanyasiraju 00415 SBIN0015710 500 500 Processed 19/04/2024 3128078184 MR SAMPATHIRAO SANYASI RAJU STATE BANK OF INDIA(508548)
578 Amadalavalasa AP-01-018-024-045/020004
(KANUGULAVALASA) 		0201018000NRG25080420240036876 08/04/2024 Raaju 0201018WL001651 Raaju 00415 SBIN0015710 1200 1200 Processed 19/04/2024 3128078310 MRS PATINA RAJU STATE BANK OF INDIA(508548)
579 Amadalavalasa AP-01-018-024-045/020013
(KANUGULAVALASA) 		0201018000NRG25080420240036882 08/04/2024 Punyavati 0201018WL001651 Punyavati 00415 SBIN0015710 1200 1200 Processed 19/04/2024 3128078312 MRS PATINA PUNYAVATHI STATE BANK OF INDIA(508548)
580 Amadalavalasa AP-01-018-024-045/020070
(KANUGULAVALASA) 		0201018000NRG25080420240036906 08/04/2024 dhanalakshmi 0201018WL001651 dhanalakshmi 00415 SBIN0015710 1200 1200 Processed 19/04/2024 3128078177 MRS CHINTADA DHANALAKSHMI STATE BANK OF INDIA(508548)
581 Amadalavalasa AP-01-018-024-045/030004
(KANUGULAVALASA) 		0201018000NRG25080420240036910 08/04/2024 LAKSHMI 0201018WL001651 LAKSHMI 00415 SBIN0015710 480 480 Processed 19/04/2024 3128078165 KANCHARAPU LAXMI CANARA BANK(508532)
582 Amadalavalasa AP-01-018-024-045/030064
(KANUGULAVALASA) 		0201018000NRG25080420240036927 08/04/2024 ramanamma 0201018WL001651 ramanamma 00415 SBIN0015710 1000 1000 Processed 19/04/2024 3128078325 MODALAVALASA RAMANAMMA CANARA BANK(508532)
583 Amadalavalasa AP-01-018-024-045/030067
(KANUGULAVALASA) 		0201018000NRG25080420240036929 08/04/2024 keerti 0201018WL001651 keerti 00415 SBIN0015710 1000 1000 Processed 19/04/2024 3128078361 MRS BENDI KEERTHI STATE BANK OF INDIA(508548)
584 Amadalavalasa AP-01-018-024-045/030070
(KANUGULAVALASA) 		0201018000NRG25080420240036930 08/04/2024 TAMMINENI POLAMMA 0201018WL001651 TAMMINENI POLAMMA 00415 SBIN0015710 1200 1200 Processed 19/04/2024 3128078362 MRS TAMMINENI POLAMMA STATE BANK OF INDIA(508548)
585 Amadalavalasa AP-01-018-024-045/040087
(KANUGULAVALASA) 		0201018000NRG25080420240036943 08/04/2024 ramanamma 0201018WL001651 ramanamma 00415 SBIN0015710 1200 1200 Processed 19/04/2024 3128078363 MRS TAMMINENI RAMANAMMA STATE BANK OF INDIA(508548)
586 Amadalavalasa AP-01-018-024-045/040092
(KANUGULAVALASA) 		0201018000NRG25080420240036947 08/04/2024 hemalata 0201018WL001651 hemalata 00415 SBIN0015710 1200 1200 Processed 19/04/2024 3128078306 MRS CHINTADA HEMALATHA STATE BANK OF INDIA(508548)
587 Amadalavalasa AP-01-018-024-045/040143
(KANUGULAVALASA) 		0201018000NRG25080420240036950 08/04/2024 tanuja 0201018WL001651 tanuja 00415 SBIN0015710 1200 1200 Processed 19/04/2024 3128078324 MRS PATINA THANUJA STATE BANK OF INDIA(508548)
588 Amadalavalasa AP-01-018-024-045/10661
(KANUGULAVALASA) 		0201018000NRG25080420240035011 08/04/2024 Boddepalli Apparao 0201018WL001586 Boddepalli Apparao 00415 SBIN0015710 1000 1000 Processed 19/04/2024 3128078130 Mr BODEPALLI APPARAO S O SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54520 54520
589 Amadalavalasa AP-01-018-011-016/010260
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034147 08/04/2024 JANAKI 0201018WL001566 JANAKI 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078815 CHALLA JANAKI UNION BANK OF INDIA(508500)
590 Amadalavalasa AP-01-018-011-016/010271
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034148 08/04/2024 GORLE JHANSI 0201018WL001566 GORLE JHANSI 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078581 GORLE JHANSI UNION BANK OF INDIA(508500)
591 Amadalavalasa AP-01-018-011-016/010283
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034149 08/04/2024 tavitamma 0201018WL001566 tavitamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078193 KARRI TAVITAMMA UNION BANK OF INDIA(508500)
592 Amadalavalasa AP-01-018-011-016/010287
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034151 08/04/2024 lalita 0201018WL001566 lalita 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078843 MANDALA LALITHA UNION BANK OF INDIA(508500)
593 Amadalavalasa AP-01-018-011-016/030002
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034152 08/04/2024 Adhilakshmi 0201018WL001566 Adhilakshmi 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078523 MARRI ADILAXMI UNION BANK OF INDIA(508500)
594 Amadalavalasa AP-01-018-011-016/030003
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034153 08/04/2024 Lakshmi 0201018WL001566 Lakshmi 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078736 CHALLA LAXMI UNION BANK OF INDIA(508500)
595 Amadalavalasa AP-01-018-011-016/030012
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034156 08/04/2024 Sarojini 0201018WL001566 Sarojini 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078735 RAVADA SAROJINI UNION BANK OF INDIA(508500)
596 Amadalavalasa AP-01-018-011-016/030017
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034157 08/04/2024 Raju 0201018WL001566 Raju 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078511 IPPILI RAJU UNION BANK OF INDIA(508500)
597 Amadalavalasa AP-01-018-011-016/030020
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034160 08/04/2024 Lolakshi 0201018WL001566 Lolakshi 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078458 IPPILI LOLAMMA UNION BANK OF INDIA(508500)
598 Amadalavalasa AP-01-018-011-016/030024
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034164 08/04/2024 Padma 0201018WL001566 Padma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078520 IPPILI PADMA UNION BANK OF INDIA(508500)
599 Amadalavalasa AP-01-018-011-016/030027
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034165 08/04/2024 YERRANNA 0201018WL001566 YERRANNA 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078436 CHALLA YARRANNA UNION BANK OF INDIA(508500)
600 Amadalavalasa AP-01-018-011-016/030048
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034180 08/04/2024 Varalakshmi 0201018WL001566 Varalakshmi 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078441 IPPILI VARALAXMI UNION BANK OF INDIA(508500)
601 Amadalavalasa AP-01-018-011-016/030051
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034182 08/04/2024 Satyavati 0201018WL001566 Satyavati 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078734 CHALLA SATYA VATHI UNION BANK OF INDIA(508500)
602 Amadalavalasa AP-01-018-011-016/030062
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034192 08/04/2024 Dharmarao 0201018WL001566 Dharmarao 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078439 BANNA DHARMA RAO UNION BANK OF INDIA(508500)
603 Amadalavalasa AP-01-018-011-016/030062
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034193 08/04/2024 Lakshmi 0201018WL001566 Lakshmi 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078514 BANNA LAXMI UNION BANK OF INDIA(508500)
604 Amadalavalasa AP-01-018-011-016/030136
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034211 08/04/2024 Trinaadhamma 0201018WL001566 Trinaadhamma 00468 UBIN0800074 370 370 Processed 20/04/2024 3128078198 POLAKI TRINADAMMA UNION BANK OF INDIA(508500)
605 Amadalavalasa AP-01-018-011-016/030147
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034214 08/04/2024 Ramu 0201018WL001566 Ramu 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078432 IPPILI RAMU UNION BANK OF INDIA(508500)
606 Amadalavalasa AP-01-018-011-016/030197
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034230 08/04/2024 Narayanamma 0201018WL001566 Narayanamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078450 SERUMANDU NARAYANA UNION BANK OF INDIA(508500)
607 Amadalavalasa AP-01-018-011-016/030217
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034238 08/04/2024 Kumaari 0201018WL001566 Kumaari 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078499 IPPILI KUMARI UNION BANK OF INDIA(508500)
608 Amadalavalasa AP-01-018-011-016/030226
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034241 08/04/2024 Sooryanaaraayana 0201018WL001566 Sooryanaaraayana 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078430 KARRI SURYANARAYANA UNION BANK OF INDIA(508500)
609 Amadalavalasa AP-01-018-011-016/030233
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034243 08/04/2024 Raajulamma 0201018WL001566 Raajulamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078475 TANNI RAJAMMA UNION BANK OF INDIA(508500)
610 Amadalavalasa AP-01-018-011-016/030239
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034246 08/04/2024 Nirmala 0201018WL001566 Nirmala 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078489 CHALLA NIRMALA UNION BANK OF INDIA(508500)
611 Amadalavalasa AP-01-018-011-016/030240
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034247 08/04/2024 Varalakshmi 0201018WL001566 Varalakshmi 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078512 TAANNI VARALAXMI UNION BANK OF INDIA(508500)
612 Amadalavalasa AP-01-018-011-016/030241
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034248 08/04/2024 Rajeshwari 0201018WL001566 Rajeshwari 00468 UBIN0800074 555 555 Processed 19/04/2024 3128078510 Mrs Bontala Rajeswari INDIAN BANK(607105)
613 Amadalavalasa AP-01-018-011-016/030253
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034249 08/04/2024 lakshmi 0201018WL001566 lakshmi 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078847 MANDALA LAXMI UNION BANK OF INDIA(508500)
614 Amadalavalasa AP-01-018-011-016/030261
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034250 08/04/2024 LAKSHMI 0201018WL001566 LAKSHMI 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078428 KURMAPU VENKAYYA UNION BANK OF INDIA(508500)
615 Amadalavalasa AP-01-018-011-016/030262
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034251 08/04/2024 NARAYANA 0201018WL001566 NARAYANA 00468 UBIN0800074 740 740 Processed 19/04/2024 3128078197 NARAYANAMMA CHALLA STATE BANK OF INDIA(508548)
616 Amadalavalasa AP-01-018-011-016/030275
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034253 08/04/2024 ASIRAYYA 0201018WL001566 ASIRAYYA 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078524 MURAKANA ASIRAYYA UNION BANK OF INDIA(508500)
617 Amadalavalasa AP-01-018-011-016/030279
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034256 08/04/2024 APPALANARAYANAMMA 0201018WL001566 APPALANARAYANAMMA 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078462 MANDALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
618 Amadalavalasa AP-01-018-011-016/030279
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034257 08/04/2024 Gowri naidu 0201018WL001566 Gowri naidu 00468 UBIN0800074 185 185 Processed 19/04/2024 3128078573 MR MANDALA GOWRINAIDU STATE BANK OF INDIA(508548)
619 Amadalavalasa AP-01-018-011-016/030281
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034258 08/04/2024 LAKSHMI 0201018WL001566 LAKSHMI 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078453 DUVVARAPU LAXMI UNION BANK OF INDIA(508500)
620 Amadalavalasa AP-01-018-011-016/030283
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034259 08/04/2024 NEELAMMA 0201018WL001566 NEELAMMA 00468 UBIN0800074 370 370 Processed 20/04/2024 3128078452 MURAKANA NEELAMMA UNION BANK OF INDIA(508500)
621 Amadalavalasa AP-01-018-011-016/030284
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034260 08/04/2024 MUTYALU 0201018WL001566 MUTYALU 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078476 CHALLA MUTYALMMA UNION BANK OF INDIA(508500)
622 Amadalavalasa AP-01-018-011-016/030286
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034262 08/04/2024 LAKSHMI 0201018WL001566 LAKSHMI 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078454 MURAKANA LAXMI UNION BANK OF INDIA(508500)
623 Amadalavalasa AP-01-018-011-016/030287
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034264 08/04/2024 LAKSHMI 0201018WL001566 LAKSHMI 00468 UBIN0800074 185 185 Processed 20/04/2024 3128078507 DUVVARAPU LAXMI UNION BANK OF INDIA(508500)
624 Amadalavalasa AP-01-018-011-016/030287
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034263 08/04/2024 NEELAYYA 0201018WL001566 NEELAYYA 00468 UBIN0800074 185 185 Processed 20/04/2024 3128078837 DUVVARAPU NEELAIAH UNION BANK OF INDIA(508500)
625 Amadalavalasa AP-01-018-011-016/030288
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034266 08/04/2024 KARRI KANNAYYA 0201018WL001566 KARRI KANNAYYA 00468 UBIN0800074 740 740 Processed 19/04/2024 3128078437 KARRI KANNAYYA CANARA BANK(508532)
626 Amadalavalasa AP-01-018-011-016/030288
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034265 08/04/2024 SATYAMAMMA 0201018WL001566 SATYAMAMMA 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078484 KARRI SATYAMMA UNION BANK OF INDIA(508500)
627 Amadalavalasa AP-01-018-011-016/030292
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034267 08/04/2024 eswaramma 0201018WL001566 eswaramma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078455 KARRI ESWARAMMA UNION BANK OF INDIA(508500)
628 Amadalavalasa AP-01-018-011-016/030296
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034268 08/04/2024 suramma 0201018WL001566 suramma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078835 VADA SURAMMA UNION BANK OF INDIA(508500)
629 Amadalavalasa AP-01-018-011-016/030304
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034271 08/04/2024 musalayya 0201018WL001566 musalayya 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078412 CHALLA MUSALAIAH UNION BANK OF INDIA(508500)
630 Amadalavalasa AP-01-018-011-016/030307
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034273 08/04/2024 lakshmi 0201018WL001566 lakshmi 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078509 DUVVARAPU LAXMI UNION BANK OF INDIA(508500)
631 Amadalavalasa AP-01-018-011-016/030309
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034274 08/04/2024 ramanamma 0201018WL001566 ramanamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078488 BOMMALI RAMANAMMA UNION BANK OF INDIA(508500)
632 Amadalavalasa AP-01-018-011-016/030314
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034277 08/04/2024 lakshmi 0201018WL001566 lakshmi 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078503 BODDEPALLI LAXMI UNION BANK OF INDIA(508500)
633 Amadalavalasa AP-01-018-011-016/030331
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034283 08/04/2024 TAVITAMMA 0201018WL001566 TAVITAMMA 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078485 BOMMALI TAVITAMMA UNION BANK OF INDIA(508500)
634 Amadalavalasa AP-01-018-011-016/030334
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034285 08/04/2024 Narasamma 0201018WL001566 Narasamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078479 SEERA NARASAMMA UNION BANK OF INDIA(508500)
635 Amadalavalasa AP-01-018-011-016/030335
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034286 08/04/2024 SEETAMMA 0201018WL001566 SEETAMMA 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078504 KINJARAPU SEETHAMMA UNION BANK OF INDIA(508500)
636 Amadalavalasa AP-01-018-011-016/030338
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034289 08/04/2024 M. Siva 0201018WL001566 M. Siva 00468 UBIN0800074 185 185 Processed 20/04/2024 3128078577 MURAKANA SIVA UNION BANK OF INDIA(508500)
637 Amadalavalasa AP-01-018-011-016/030339
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034290 08/04/2024 YALLAMMA 0201018WL001566 YALLAMMA 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078515 MANDALA ELLAMMA UNION BANK OF INDIA(508500)
638 Amadalavalasa AP-01-018-011-016/030343
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034291 08/04/2024 benarji 0201018WL001566 benarji 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078482 RAVADA BENARJI UNION BANK OF INDIA(508500)
639 Amadalavalasa AP-01-018-011-016/030352
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034293 08/04/2024 rajeswari 0201018WL001566 rajeswari 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078571 KARRI RAJESWARAMMA UNION BANK OF INDIA(508500)
640 Amadalavalasa AP-01-018-011-016/030353
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034294 08/04/2024 rajulamma 0201018WL001566 rajulamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078518 TAANNI RAJULAMMA UNION BANK OF INDIA(508500)
641 Amadalavalasa AP-01-018-011-016/030358
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034295 08/04/2024 seetamma 0201018WL001566 seetamma 00468 UBIN0800074 370 370 Processed 20/04/2024 3128078513 KARRI SEETAMMA UNION BANK OF INDIA(508500)
642 Amadalavalasa AP-01-018-011-016/030361
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034296 08/04/2024 mahalakshmi 0201018WL001566 mahalakshmi 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078739 M MAHALAXMI UNION BANK OF INDIA(508500)
643 Amadalavalasa AP-01-018-011-016/030364
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034298 08/04/2024 neeraja 0201018WL001566 neeraja 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078848 PAILA NEERAJA UNION BANK OF INDIA(508500)
644 Amadalavalasa AP-01-018-011-016/030365
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034299 08/04/2024 janaki 0201018WL001566 janaki 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078492 KONARI JANAKI UNION BANK OF INDIA(508500)
645 Amadalavalasa AP-01-018-011-016/030376
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034301 08/04/2024 Santu 0201018WL001566 Santu 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078737 KONARI SANTHU UNION BANK OF INDIA(508500)
646 Amadalavalasa AP-01-018-011-016/030379
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034302 08/04/2024 Parvati 0201018WL001566 Parvati 00468 UBIN0800074 740 740 Processed 19/04/2024 3128078529 Mrs Konari Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Amadalavalasa AP-01-018-011-016/030381
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034303 08/04/2024 Laxmi 0201018WL001566 Laxmi 00468 UBIN0800074 740 740 Processed 19/04/2024 3128078738 MS LAXMIKUMARI PITTA STATE BANK OF INDIA(508548)
648 Amadalavalasa AP-01-018-011-016/030382
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034304 08/04/2024 Gowri 0201018WL001566 Gowri 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078836 THANI GOWRI UNION BANK OF INDIA(508500)
649 Amadalavalasa AP-01-018-011-016/030390
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034306 08/04/2024 bharati 0201018WL001566 bharati 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078381 KURAMPU BHARATHI UNION BANK OF INDIA(508500)
650 Amadalavalasa AP-01-018-011-016/030391
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034307 08/04/2024 koteswaramma 0201018WL001566 koteswaramma 00468 UBIN0800074 555 555 Processed 19/04/2024 3128078486 Mrs KOTESWARAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Amadalavalasa AP-01-018-011-016/040001
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034308 08/04/2024 Kavita 0201018WL001566 Kavita 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078076 NAKKA KAVITA UNION BANK OF INDIA(508500)
652 Amadalavalasa AP-01-018-011-016/040003
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034309 08/04/2024 Ramanamma 0201018WL001566 Ramanamma 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078426 L RAMANAMMA UNION BANK OF INDIA(508500)
653 Amadalavalasa AP-01-018-011-016/040009
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034310 08/04/2024 rajamma 0201018WL001566 rajamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078431 GADIMANA RAJAMMA UNION BANK OF INDIA(508500)
654 Amadalavalasa AP-01-018-011-016/040011
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034311 08/04/2024 Chinnammadu 0201018WL001566 Chinnammadu 00468 UBIN0800074 740 740 Processed 19/04/2024 3128078505 Mrs CHINNAMMADU IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Amadalavalasa AP-01-018-011-016/040012
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034314 08/04/2024 Apparao 0201018WL001566 Apparao 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078425 CHETTU APPA RAO UNION BANK OF INDIA(508500)
656 Amadalavalasa AP-01-018-011-016/040019
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034315 08/04/2024 Kalavathi 0201018WL001566 Kalavathi 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078812 MURAKANA KALAVATHI UNION BANK OF INDIA(508500)
657 Amadalavalasa AP-01-018-011-016/040060
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034322 08/04/2024 Lakshmi 0201018WL001566 Lakshmi 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078506 KARRI LAKSHMI UNION BANK OF INDIA(508500)
658 Amadalavalasa AP-01-018-011-016/040069
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034324 08/04/2024 Kondamma 0201018WL001566 Kondamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078487 KURMAPU KONDAMMA UNION BANK OF INDIA(508500)
659 Amadalavalasa AP-01-018-011-016/040074
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034325 08/04/2024 Ramanamma 0201018WL001566 Ramanamma 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078580 MURAKANA RAMANAMMA UNION BANK OF INDIA(508500)
660 Amadalavalasa AP-01-018-011-016/040079
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034326 08/04/2024 Santamma 0201018WL001566 Santamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078508 KARRI SANTAMMA UNION BANK OF INDIA(508500)
661 Amadalavalasa AP-01-018-011-016/040080
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034327 08/04/2024 Suseela 0201018WL001566 Suseela 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078849 IPPILI SUSILA UNION BANK OF INDIA(508500)
662 Amadalavalasa AP-01-018-011-016/040081
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034328 08/04/2024 Achchiyamma 0201018WL001566 Achchiyamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078416 SEEMUSIRI GANNESU UNION BANK OF INDIA(508500)
663 Amadalavalasa AP-01-018-011-016/040087
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034329 08/04/2024 Adilakshmi 0201018WL001566 Adilakshmi 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078196 KARRI ADILAKSHMI UNION BANK OF INDIA(508500)
664 Amadalavalasa AP-01-018-011-016/040088
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034330 08/04/2024 Appamma 0201018WL001566 Appamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078075 GADDEBANI APPAMMA UNION BANK OF INDIA(508500)
665 Amadalavalasa AP-01-018-011-016/040097
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034331 08/04/2024 Lakshmi 0201018WL001566 Lakshmi 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078195 GORLE LAXMI UNION BANK OF INDIA(508500)
666 Amadalavalasa AP-01-018-011-016/040100
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034332 08/04/2024 SIMHACHALAM 0201018WL001566 SIMHACHALAM 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078414 RAVADA SIMHACHALAM UNION BANK OF INDIA(508500)
667 Amadalavalasa AP-01-018-011-016/040107
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034333 08/04/2024 sanyasamma 0201018WL001566 sanyasamma 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078814 TANNI SANYASAMMA UNION BANK OF INDIA(508500)
668 Amadalavalasa AP-01-018-011-016/040110
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034336 08/04/2024 mahalakshmi 0201018WL001566 mahalakshmi 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078194 MURAKANA MAHALSKHAMI UNION BANK OF INDIA(508500)
669 Amadalavalasa AP-01-018-011-016/040112
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034337 08/04/2024 lakshmi 0201018WL001566 lakshmi 00468 UBIN0800074 555 555 Processed 19/04/2024 3128078478 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
670 Amadalavalasa AP-01-018-011-016/040116
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034338 08/04/2024 ramu 0201018WL001566 ramu 00468 UBIN0800074 370 370 Processed 20/04/2024 3128078442 IPPILI RAMU UNION BANK OF INDIA(508500)
671 Amadalavalasa AP-01-018-011-016/040118
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034339 08/04/2024 surappayya 0201018WL001566 surappayya 00468 UBIN0800074 185 185 Processed 20/04/2024 3128078380 TANNI SURAPPAYYA UNION BANK OF INDIA(508500)
672 Amadalavalasa AP-01-018-011-016/040127
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034341 08/04/2024 sunderamma 0201018WL001566 sunderamma 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078078 CHALLA SUNDARAMMA UNION BANK OF INDIA(508500)
673 Amadalavalasa AP-01-018-011-016/040128
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034342 08/04/2024 pushpalatha 0201018WL001566 pushpalatha 00468 UBIN0800074 555 555 Processed 20/04/2024 3128078813 CHALLA PUSPALATHA UNION BANK OF INDIA(508500)
674 Amadalavalasa AP-01-018-011-016/30400-A
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034345 08/04/2024 Yerram naidu 0201018WL001566 Yerram naidu 00468 UBIN0800074 740 740 Processed 19/04/2024 3128078541 MR GURUBILLI YERRAMNAIDU STATE BANK OF INDIA(508548)
675 Amadalavalasa AP-01-018-011-016/30408
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034351 08/04/2024 Tanni Swathi 0201018WL001566 Tanni Swathi 00468 UBIN0800074 740 740 Processed 19/04/2024 3128078385 Mrs YADLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Amadalavalasa AP-01-018-011-016/40136
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034352 08/04/2024 MURAKANA TRINADHA RAO 0201018WL001566 MURAKANA TRINADHA RAO 00468 UBIN0800074 740 740 Processed 20/04/2024 3128078461 MURAKANA TRINADHA RAO UNION BANK OF INDIA(508500)
677 Amadalavalasa AP-01-018-013-018/010001
(SYLADA) 		0201018000NRG25080420240013019 08/04/2024 Varalakmi. 0201018WL000777 Varalakmi. 00468 UBIN0800074 720 720 Processed 20/04/2024 3128078530 TIRRI VARALAXMI UNION BANK OF INDIA(508500)
678 Amadalavalasa AP-01-018-013-018/010002
(SYLADA) 		0201018000NRG25080420240013020 08/04/2024 Parvathi 0201018WL000777 Parvathi 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078466 BANTUPALLI PARVATHI UNION BANK OF INDIA(508500)
679 Amadalavalasa AP-01-018-013-018/010008
(SYLADA) 		0201018000NRG25080420240013021 08/04/2024 Cinnammadu 0201018WL000777 Cinnammadu 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078493 TIRRI CHINNMMALU UNION BANK OF INDIA(508500)
680 Amadalavalasa AP-01-018-013-018/010009
(SYLADA) 		0201018000NRG25080420240013022 08/04/2024 Bhuloka 0201018WL000777 Bhuloka 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078732 SEERA BULOKA UNION BANK OF INDIA(508500)
681 Amadalavalasa AP-01-018-013-018/010013
(SYLADA) 		0201018000NRG25080420240013024 08/04/2024 Ammanna 0201018WL000777 Ammanna 00468 UBIN0800074 960 960 Processed 19/04/2024 3128078463 PONNADA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Amadalavalasa AP-01-018-013-018/010014
(SYLADA) 		0201018000NRG25080420240013025 08/04/2024 Apparao 0201018WL000777 Apparao 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078374 PONNADA APPARAO UNION BANK OF INDIA(508500)
683 Amadalavalasa AP-01-018-013-018/010014
(SYLADA) 		0201018000NRG25080420240013026 08/04/2024 Lakshmi 0201018WL000777 Lakshmi 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078500 PONNADA LAXMI UNION BANK OF INDIA(508500)
684 Amadalavalasa AP-01-018-013-018/010015
(SYLADA) 		0201018000NRG25080420240013027 08/04/2024 Tavitamma 0201018WL000777 Tavitamma 00468 UBIN0800074 720 720 Processed 20/04/2024 3128078415 PONNADA TAVITAMMA UNION BANK OF INDIA(508500)
685 Amadalavalasa AP-01-018-013-018/010026
(SYLADA) 		0201018000NRG25080420240013031 08/04/2024 Kannamma 0201018WL000777 Kannamma 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078477 CHENCHILI KANNAMMA UNION BANK OF INDIA(508500)
686 Amadalavalasa AP-01-018-013-018/010031
(SYLADA) 		0201018000NRG25080420240013032 08/04/2024 Narsayya 0201018WL000777 Narsayya 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078433 LABBA NARASAYYA UNION BANK OF INDIA(508500)
687 Amadalavalasa AP-01-018-013-018/010033
(SYLADA) 		0201018000NRG25080420240013033 08/04/2024 Sandhya 0201018WL000777 Sandhya 00468 UBIN0800074 480 480 Processed 20/04/2024 3128078497 LABBA SANDHYA UNION BANK OF INDIA(508500)
688 Amadalavalasa AP-01-018-013-018/010034
(SYLADA) 		0201018000NRG25080420240013034 08/04/2024 Parvati 0201018WL000777 Parvati 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078082 JOGI PARVATHI UNION BANK OF INDIA(508500)
689 Amadalavalasa AP-01-018-013-018/010044
(SYLADA) 		0201018000NRG25080420240013037 08/04/2024 Lakshmi 0201018WL000777 Lakshmi 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078447 BANTUPILLI LAKSHMI UNION BANK OF INDIA(508500)
690 Amadalavalasa AP-01-018-013-018/010045
(SYLADA) 		0201018000NRG25080420240013038 08/04/2024 Indamma 0201018WL000777 Indamma 00468 UBIN0800074 480 480 Processed 20/04/2024 3128078459 YENDAMMA RALLAPATY UNION BANK OF INDIA(508500)
691 Amadalavalasa AP-01-018-013-018/010049
(SYLADA) 		0201018000NRG25080420240013039 08/04/2024 Jayamma 0201018WL000777 Jayamma 00468 UBIN0800074 240 240 Processed 19/04/2024 3128078446 TADELA JAYAMMA PUNJAB NATIONAL BANK(508568)
692 Amadalavalasa AP-01-018-013-018/010052
(SYLADA) 		0201018000NRG25080420240013040 08/04/2024 Durgarao 0201018WL000777 Durgarao 00468 UBIN0800074 720 720 Processed 20/04/2024 3128078465 BUDUMUARA DURGAIAH UNION BANK OF INDIA(508500)
693 Amadalavalasa AP-01-018-013-018/010053
(SYLADA) 		0201018000NRG25080420240013041 08/04/2024 Shankaramma 0201018WL000777 Shankaramma 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078081 PENUGURTHY SHANKARAMMA UNION BANK OF INDIA(508500)
694 Amadalavalasa AP-01-018-013-018/010058
(SYLADA) 		0201018000NRG25080420240013042 08/04/2024 Lakshmana 0201018WL000777 Lakshmana 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078438 DAMODARA LAKSHMANA UNION BANK OF INDIA(508500)
695 Amadalavalasa AP-01-018-013-018/010064
(SYLADA) 		0201018000NRG25080420240013045 08/04/2024 Tavitamma 0201018WL000777 Tavitamma 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078468 DAMODARA APPA RAO UNION BANK OF INDIA(508500)
696 Amadalavalasa AP-01-018-013-018/010067
(SYLADA) 		0201018000NRG25080420240013047 08/04/2024 Lakshmi 0201018WL000777 Lakshmi 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078494 TIRRI LAXMI UNION BANK OF INDIA(508500)
697 Amadalavalasa AP-01-018-013-018/010069
(SYLADA) 		0201018000NRG25080420240013048 08/04/2024 Tulasamma 0201018WL000777 Tulasamma 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078472 DAMODARA TULASAMMA UNION BANK OF INDIA(508500)
698 Amadalavalasa AP-01-018-013-018/010072
(SYLADA) 		0201018000NRG25080420240013051 08/04/2024 Paarvati 0201018WL000777 Paarvati 00468 UBIN0800074 720 720 Processed 20/04/2024 3128078481 DAMODARA PARVATHI UNION BANK OF INDIA(508500)
699 Amadalavalasa AP-01-018-013-018/010076
(SYLADA) 		0201018000NRG25080420240013053 08/04/2024 dalamma 0201018WL000777 dalamma 00468 UBIN0800074 960 960 Processed 19/04/2024 3128078727 Mrs KOMMU DALAMMA INDIAN BANK(607105)
700 Amadalavalasa AP-01-018-013-018/010076
(SYLADA) 		0201018000NRG25080420240013052 08/04/2024 Sangamayya 0201018WL000777 Sangamayya 00468 UBIN0800074 960 960 Processed 19/04/2024 3128078448 Mr SANGAMAYYA SAILADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
701 Amadalavalasa AP-01-018-013-018/010088
(SYLADA) 		0201018000NRG25080420240013054 08/04/2024 Durgamma 0201018WL000777 Durgamma 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078729 DAMODARA DURGAMMA UNION BANK OF INDIA(508500)
702 Amadalavalasa AP-01-018-013-018/010089
(SYLADA) 		0201018000NRG25080420240013056 08/04/2024 Appalanarasamma 0201018WL000777 Appalanarasamma 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078451 LABBA APPALANARASAMMA UNION BANK OF INDIA(508500)
703 Amadalavalasa AP-01-018-013-018/010089
(SYLADA) 		0201018000NRG25080420240013055 08/04/2024 Raamudu 0201018WL000777 Raamudu 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078434 L RAMULU UNION BANK OF INDIA(508500)
704 Amadalavalasa AP-01-018-013-018/010097
(SYLADA) 		0201018000NRG25080420240013057 08/04/2024 Lakshmi 0201018WL000777 Lakshmi 00468 UBIN0800074 720 720 Processed 20/04/2024 3128078491 KOLA LAXMI UNION BANK OF INDIA(508500)
705 Amadalavalasa AP-01-018-013-018/010098
(SYLADA) 		0201018000NRG25080420240013058 08/04/2024 Yasoda 0201018WL000777 Yasoda 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078501 SEERA YASHODHA UNION BANK OF INDIA(508500)
706 Amadalavalasa AP-01-018-013-018/010100
(SYLADA) 		0201018000NRG25080420240013059 08/04/2024 Nagaveni 0201018WL000777 Nagaveni 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078498 RAJAPU NAGAMANI UNION BANK OF INDIA(508500)
707 Amadalavalasa AP-01-018-013-018/010101
(SYLADA) 		0201018000NRG25080420240013060 08/04/2024 Eswaramma 0201018WL000777 Eswaramma 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078502 DHANIKOTA TEJESWARI UNION BANK OF INDIA(508500)
708 Amadalavalasa AP-01-018-013-018/010119
(SYLADA) 		0201018000NRG25080420240013061 08/04/2024 lakShmi 0201018WL000777 lakShmi 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078495 TIRRI LAXMI UNION BANK OF INDIA(508500)
709 Amadalavalasa AP-01-018-013-018/010120
(SYLADA) 		0201018000NRG25080420240013062 08/04/2024 rajappadu 0201018WL000777 rajappadu 00468 UBIN0800074 480 480 Processed 20/04/2024 3128078469 LABBA RAJAPPADU UNION BANK OF INDIA(508500)
710 Amadalavalasa AP-01-018-013-018/010122
(SYLADA) 		0201018000NRG25080420240013063 08/04/2024 sujatha 0201018WL000777 sujatha 00468 UBIN0800074 720 720 Processed 20/04/2024 3128078496 PONNADA SUJATHA UNION BANK OF INDIA(508500)
711 Amadalavalasa AP-01-018-013-018/010125
(SYLADA) 		0201018000NRG25080420240013064 08/04/2024 kumari 0201018WL000777 kumari 00468 UBIN0800074 480 480 Processed 20/04/2024 3128078199 DAMODARA KUMARI UNION BANK OF INDIA(508500)
712 Amadalavalasa AP-01-018-013-018/010129
(SYLADA) 		0201018000NRG25080420240013065 08/04/2024 Durga 0201018WL000777 Durga 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078730 BANTUPALLI DURGA UNION BANK OF INDIA(508500)
713 Amadalavalasa AP-01-018-013-018/010132
(SYLADA) 		0201018000NRG25080420240013066 08/04/2024 nelamma 0201018WL000777 nelamma 00468 UBIN0800074 480 480 Processed 20/04/2024 3128078449 TAMADA NEELAMMA UNION BANK OF INDIA(508500)
714 Amadalavalasa AP-01-018-013-018/010134
(SYLADA) 		0201018000NRG25080420240013067 08/04/2024 divyya 0201018WL000777 divyya 00468 UBIN0800074 720 720 Processed 20/04/2024 3128078733 PONNADA DIVYA UNION BANK OF INDIA(508500)
715 Amadalavalasa AP-01-018-013-018/020121
(SYLADA) 		0201018000NRG25080420240013070 08/04/2024 Ramadevi 0201018WL000777 Ramadevi 00468 UBIN0800074 720 720 Processed 20/04/2024 3128078429 S RAMA BMMG SARASWATHI UNION BANK OF INDIA(508500)
716 Amadalavalasa AP-01-018-013-018/030117
(SYLADA) 		0201018000NRG25080420240013071 08/04/2024 parvati 0201018WL000777 parvati 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078456 THAMADA PARVATHI UNION BANK OF INDIA(508500)
717 Amadalavalasa AP-01-018-018-039/010339
(KORLAKOTA) 		0201018000NRG25080420240035187 08/04/2024 Neelaveni 0201018WL001590 Neelaveni 00468 UBIN0800074 360 360 Processed 19/04/2024 3128078423 MRS PEDADA NEELAVENI STATE BANK OF INDIA(508548)
718 Amadalavalasa AP-01-018-018-039/010371
(KORLAKOTA) 		0201018000NRG25080420240035192 08/04/2024 Sridevi 0201018WL001590 Sridevi 00468 UBIN0800074 900 900 Processed 20/04/2024 3128078490 GUDIMETLA SRIDEVI UNION BANK OF INDIA(508500)
719 Amadalavalasa AP-01-018-018-039/010393
(KORLAKOTA) 		0201018000NRG25080420240035203 08/04/2024 Ramarao 0201018WL001590 Ramarao 00468 UBIN0800074 720 720 Processed 20/04/2024 3128078435 PEDADA RAMA RAO UNION BANK OF INDIA(508500)
720 Amadalavalasa AP-01-018-018-039/010398
(KORLAKOTA) 		0201018000NRG25080420240035204 08/04/2024 Lakshmi 0201018WL001590 Lakshmi 00468 UBIN0800074 540 540 Processed 20/04/2024 3128078421 METTA LAKSHMI UNION BANK OF INDIA(508500)
721 Amadalavalasa AP-01-018-018-039/010401
(KORLAKOTA) 		0201018000NRG25080420240035205 08/04/2024 Sattemma 0201018WL001590 Sattemma 00468 UBIN0800074 900 900 Processed 19/04/2024 3128078419 MS SATTEMMA PAIDI STATE BANK OF INDIA(508548)
722 Amadalavalasa AP-01-018-018-039/010412
(KORLAKOTA) 		0201018000NRG25080420240035211 08/04/2024 Suramma 0201018WL001590 Suramma 00468 UBIN0800074 720 720 Processed 19/04/2024 3128078783 MRS SURAMMA KUMANABELLI STATE BANK OF INDIA(508548)
723 Amadalavalasa AP-01-018-018-039/010477
(KORLAKOTA) 		0201018000NRG25080420240035241 08/04/2024 Varalakshmi 0201018WL001590 Varalakshmi 00468 UBIN0800074 720 720 Processed 19/04/2024 3128078424 MRS TAMMINENI VARALAXMI STATE BANK OF INDIA(508548)
724 Amadalavalasa AP-01-018-018-039/010480
(KORLAKOTA) 		0201018000NRG25080420240035243 08/04/2024 Ramarao 0201018WL001590 Ramarao 00468 UBIN0800074 360 360 Processed 20/04/2024 3128078411 TAMMINENI RAMA RAO UNION BANK OF INDIA(508500)
725 Amadalavalasa AP-01-018-018-039/010574
(KORLAKOTA) 		0201018000NRG25080420240035277 08/04/2024 Appamma 0201018WL001590 Appamma 00468 UBIN0800074 900 900 Processed 20/04/2024 3128078444 GURUBELLI APPAMMA UNION BANK OF INDIA(508500)
726 Amadalavalasa AP-01-018-018-039/010664
(KORLAKOTA) 		0201018000NRG25080420240035312 08/04/2024 Ammaayamma 0201018WL001590 Ammaayamma 00468 UBIN0800074 180 180 Processed 19/04/2024 3128078260 MRS AMMAYAMMA PEDADA STATE BANK OF INDIA(508548)
727 Amadalavalasa AP-01-018-018-039/010949
(KORLAKOTA) 		0201018000NRG25080420240035385 08/04/2024 dhamayanthi 0201018WL001590 dhamayanthi 00468 UBIN0800074 900 900 Processed 20/04/2024 3128078470 PAIDI DAMAYANTHI UNION BANK OF INDIA(508500)
728 Amadalavalasa AP-01-018-018-039/011036
(KORLAKOTA) 		0201018000NRG25080420240035406 08/04/2024 Kumari 0201018WL001590 Kumari 00468 UBIN0800074 720 720 Processed 20/04/2024 3128078077 GURUGUBELLI KUMARI UNION BANK OF INDIA(508500)
729 Amadalavalasa AP-01-018-018-039/011055
(KORLAKOTA) 		0201018000NRG25080420240035412 08/04/2024 Ramulu 0201018WL001590 Ramulu 00468 UBIN0800074 900 900 Processed 19/04/2024 3128078460 Mr TAMMINENI RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
730 Amadalavalasa AP-01-018-019-001/010531
(CHEEMALAVALASA) 		0201018000NRG25080420240018691 08/04/2024 srinivasarao 0201018WL000986 srinivasarao 00468 UBIN0800074 360 360 Rejected 19/04/2024 3128078377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Amadalavalasa AP-01-018-024-045/010001
(KANUGULAVALASA) 		0201018000NRG25080420240034832 08/04/2024 Kalaavati 0201018WL001586 Kalaavati 00468 UBIN0800074 1250 1250 Processed 20/04/2024 3128078417 NOOKA KALAVATHI UNION BANK OF INDIA(508500)
732 Amadalavalasa AP-01-018-024-045/010034
(KANUGULAVALASA) 		0201018000NRG25080420240034854 08/04/2024 Lakshmi 0201018WL001586 Lakshmi 00468 UBIN0800074 1250 1250 Processed 20/04/2024 3128078457 DAVALA LAKSHMI UNION BANK OF INDIA(508500)
733 Amadalavalasa AP-01-018-024-045/010041
(KANUGULAVALASA) 		0201018000NRG25080420240034858 08/04/2024 Jyothi 0201018WL001586 Jyothi 00468 UBIN0800074 1000 1000 Processed 20/04/2024 3128078083 ADHIKARLA JYOTHI UNION BANK OF INDIA(508500)
734 Amadalavalasa AP-01-018-024-045/010112
(KANUGULAVALASA) 		0201018000NRG25080420240034871 08/04/2024 Padmavati 0201018WL001586 Padmavati 00468 UBIN0800074 1250 1250 Processed 20/04/2024 3128078609 BODDEPALLI PADMAVATHI UNION BANK OF INDIA(508500)
735 Amadalavalasa AP-01-018-024-045/010123
(KANUGULAVALASA) 		0201018000NRG25080420240034880 08/04/2024 Ramana 0201018WL001586 Ramana 00468 UBIN0800074 1250 1250 Processed 19/04/2024 3128078418 NARU RAMANA CANARA BANK(508532)
736 Amadalavalasa AP-01-018-024-045/010134
(KANUGULAVALASA) 		0201018000NRG25080420240034886 08/04/2024 Chakrapani 0201018WL001586 Chakrapani 00468 UBIN0800074 1250 1250 Processed 20/04/2024 3128078410 GONDU TULASI CHAKRA PANI UNION BANK OF INDIA(508500)
737 Amadalavalasa AP-01-018-024-045/010134
(KANUGULAVALASA) 		0201018000NRG25080420240034885 08/04/2024 Chinnammadu 0201018WL001586 Chinnammadu 00468 UBIN0800074 1250 1250 Processed 19/04/2024 3128078473 GONDU CHINNAMMADU W O CHAKRAPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Amadalavalasa AP-01-018-024-045/010151
(KANUGULAVALASA) 		0201018000NRG25080420240034898 08/04/2024 Vijayalakshmi 0201018WL001586 Vijayalakshmi 00468 UBIN0800074 1000 1000 Processed 20/04/2024 3128078480 NOOKA VIJAYALAXMI UNION BANK OF INDIA(508500)
739 Amadalavalasa AP-01-018-024-045/010215
(KANUGULAVALASA) 		0201018000NRG25080420240034930 08/04/2024 Hemalatha 0201018WL001586 Hemalatha 00468 UBIN0800074 1250 1250 Processed 19/04/2024 3128078404 SAMPATHI RAO HEMALATHA BANK OF INDIA(508505)
740 Amadalavalasa AP-01-018-024-045/010243
(KANUGULAVALASA) 		0201018000NRG25080420240036867 08/04/2024 rajarao 0201018WL001651 rajarao 00468 UBIN0800074 1200 1200 Processed 20/04/2024 3128078427 TAMMINENI RAJARAO UNION BANK OF INDIA(508500)
741 Amadalavalasa AP-01-018-024-045/010256
(KANUGULAVALASA) 		0201018000NRG25080420240034944 08/04/2024 krishnaraavu 0201018WL001586 krishnaraavu 00468 UBIN0800074 1000 1000 Processed 19/04/2024 3128078079 BENDI KRISHNA RAO CANARA BANK(508532)
742 Amadalavalasa AP-01-018-024-045/010276
(KANUGULAVALASA) 		0201018000NRG25080420240034957 08/04/2024 SAMPATHI RAO NARASINGARAO 0201018WL001586 SAMPATHI RAO NARASINGARAO 00468 UBIN0800074 1250 1250 Processed 20/04/2024 3128078413 SAMPATHI RAO NARASINGARAO UNION BANK OF INDIA(508500)
743 Amadalavalasa AP-01-018-024-045/010276
(KANUGULAVALASA) 		0201018000NRG25080420240034958 08/04/2024 Venkatalakshmi 0201018WL001586 Venkatalakshmi 00468 UBIN0800074 1250 1250 Processed 20/04/2024 3128078464 SAMPATHI RAO VENKATA LAKSHMI UNION BANK OF INDIA(508500)
744 Amadalavalasa AP-01-018-024-045/010368
(KANUGULAVALASA) 		0201018000NRG25080420240034986 08/04/2024 Ramanamma 0201018WL001586 Ramanamma 00468 UBIN0800074 1250 1250 Processed 20/04/2024 3128078080 BODDEPALLI RAVANAMMA UNION BANK OF INDIA(508500)
745 Amadalavalasa AP-01-018-024-045/010393
(KANUGULAVALASA) 		0201018000NRG25080420240034990 08/04/2024 sakuntala 0201018WL001586 sakuntala 00468 UBIN0800074 1250 1250 Processed 20/04/2024 3128078471 BODDEPALLI SAKUNTHALA UNION BANK OF INDIA(508500)
746 Amadalavalasa AP-01-018-024-045/010412
(KANUGULAVALASA) 		0201018000NRG25080420240034999 08/04/2024 ravibabu 0201018WL001586 ravibabu 00468 UBIN0800074 750 750 Processed 19/04/2024 3128078440 Mr AMPOLU RAVI BABU INDIAN BANK(607105)
747 Amadalavalasa AP-01-018-024-045/020004
(KANUGULAVALASA) 		0201018000NRG25080420240036877 08/04/2024 Baalajiraavu 0201018WL001651 Baalajiraavu 00468 UBIN0800074 200 200 Processed 20/04/2024 3128078445 PATHINA BALAJIRAO UNION BANK OF INDIA(508500)
748 Amadalavalasa AP-01-018-024-045/020036
(KANUGULAVALASA) 		0201018000NRG25080420240036892 08/04/2024 ramu 0201018WL001651 ramu 00468 UBIN0800074 1200 1200 Processed 20/04/2024 3128078420 PATINA RAMU UNION BANK OF INDIA(508500)
749 Amadalavalasa AP-01-018-024-045/020041
(KANUGULAVALASA) 		0201018000NRG25080420240036896 08/04/2024 narayana 0201018WL001651 narayana 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078350 OMMIDARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
750 Amadalavalasa AP-01-018-024-045/020050
(KANUGULAVALASA) 		0201018000NRG25080420240036901 08/04/2024 ramanna 0201018WL001651 ramanna 00468 UBIN0800074 1200 1200 Processed 20/04/2024 3128078474 PATINA RAMANNA UNION BANK OF INDIA(508500)
751 Amadalavalasa AP-01-018-024-045/020065
(KANUGULAVALASA) 		0201018000NRG25080420240036905 08/04/2024 rajarao 0201018WL001651 rajarao 00468 UBIN0800074 240 240 Processed 20/04/2024 3128078443 SANAPALA RAJA RAO UNION BANK OF INDIA(508500)
752 Amadalavalasa AP-01-018-024-045/030018
(KANUGULAVALASA) 		0201018000NRG25080420240036915 08/04/2024 ramulamma 0201018WL001651 ramulamma 00468 UBIN0800074 1000 1000 Processed 20/04/2024 3128078467 BENDI RAMULAMMA UNION BANK OF INDIA(508500)
753 Amadalavalasa AP-01-018-024-045/030020
(KANUGULAVALASA) 		0201018000NRG25080420240036916 08/04/2024 dharmarao 0201018WL001651 dharmarao 00468 UBIN0800074 1000 1000 Processed 19/04/2024 3128078422 BENDI DHARMA RAO CANARA BANK(508532)
754 Amadalavalasa AP-01-018-024-045/030041
(KANUGULAVALASA) 		0201018000NRG25080420240036923 08/04/2024 Eswaramma 0201018WL001651 Eswaramma 00468 UBIN0800074 200 200 Processed 20/04/2024 3128078483 NAGAVARAPU ESWARAMMA UNION BANK OF INDIA(508500)
755 Amadalavalasa AP-01-018-024-045/030065
(KANUGULAVALASA) 		0201018000NRG25080420240036928 08/04/2024 punyavati 0201018WL001651 punyavati 00468 UBIN0800074 600 600 Processed 20/04/2024 3128078084 KOTIPALLI PUNYAVATHI UNION BANK OF INDIA(508500)
756 Amadalavalasa AP-01-018-024-045/040152
(KANUGULAVALASA) 		0201018000NRG25080420240036953 08/04/2024 pujitha 0201018WL001651 pujitha 00468 UBIN0800074 960 960 Processed 20/04/2024 3128078318 CHINTHADA PUJATHA UNION BANK OF INDIA(508500)
SubTotal 126335 126335
757 Amadalavalasa AP-01-018-018-039/010388
(KORLAKOTA) 		0201018000NRG25080420240035201 08/04/2024 Paparao 0201018WL001590 Paparao 00468 UBIN0805131 720 720 Processed 19/04/2024 3128078261 MR SANAPALA PAPA RAO STATE BANK OF INDIA(508548)
758 Amadalavalasa AP-01-018-018-039/010704
(KORLAKOTA) 		0201018000NRG25080420240035326 08/04/2024 sharada 0201018WL001590 sharada 00468 UBIN0805131 900 900 Processed 20/04/2024 3128078262 ANNEPU SARADA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
759 Amadalavalasa AP-01-018-011-016/030389
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034305 08/04/2024 sridevi 0201018WL001566 sridevi 00678 APBL0001002 740 740 Processed 20/04/2024 3128078838 TIRRI SRIDEVI UNION BANK OF INDIA(508500)
760 Amadalavalasa AP-01-018-011-016/30404
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034349 08/04/2024 G SATYAM 0201018WL001566 G SATYAM 00678 APBL0001002 370 370 Processed 20/04/2024 3128078347 G SATYAM UNION BANK OF INDIA(508500)
761 Amadalavalasa AP-01-018-018-039/11090
(KORLAKOTA) 		0201018000NRG25080420240035425 08/04/2024 TAMMINENI APPLASURI 0201018WL001590 TAMMINENI APPLASURI 00678 APBL0001002 720 720 Processed 19/04/2024 3128078714 TAMMINENI APPALASURI BANK OF INDIA(508505)
762 Amadalavalasa AP-01-018-024-045/010106
(KANUGULAVALASA) 		0201018000NRG25080420240034866 08/04/2024 D Lakshmi 0201018WL001586 D Lakshmi 00678 APBL0001002 1250 1250 Processed 19/04/2024 3128078341 DAMODARA LAXMI CANARA BANK(508532)
763 Amadalavalasa AP-01-018-024-045/010130
(KANUGULAVALASA) 		0201018000NRG25080420240034883 08/04/2024 APPALANAIDU 0201018WL001586 APPALANAIDU 00678 APBL0001002 1000 1000 Processed 19/04/2024 3128078602 Mr NUKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
764 Amadalavalasa AP-01-018-024-045/010211
(KANUGULAVALASA) 		0201018000NRG25080420240034927 08/04/2024 MODALAVALASA MANIBHUSHAN 0201018WL001586 MODALAVALASA MANIBHUSHAN 00678 APBL0001002 1250 1250 Processed 20/04/2024 3128078715 MODALAVALASA MANIBHUSHANA UNION BANK OF INDIA(508500)
765 Amadalavalasa AP-01-018-024-045/020002
(KANUGULAVALASA) 		0201018000NRG25080420240036874 08/04/2024 Raajagopaalaraavu 0201018WL001651 Raajagopaalaraavu 00678 APBL0001002 1200 1200 Processed 19/04/2024 3128078356 Mr PATINA RAJAGOPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
766 Amadalavalasa AP-01-018-024-045/10656
(KANUGULAVALASA) 		0201018000NRG25080420240035007 08/04/2024 Kanamata Narasamma 0201018WL001586 Kanamata Narasamma 00678 APBL0001002 1250 1250 Processed 19/04/2024 3128078616 MRS KANAMATA NARASAMMA STATE BANK OF INDIA(508548)
767 Amadalavalasa AP-01-018-024-045/10658
(KANUGULAVALASA) 		0201018000NRG25080420240035008 08/04/2024 Boddepalli Padmavathi 0201018WL001586 Boddepalli Padmavathi 00678 APBL0001002 1250 1250 Processed 19/04/2024 3128078349 MRS BODDEPALLI PADMAVATHI STATE BANK OF INDIA(508548)
768 Amadalavalasa AP-01-018-024-045/10659
(KANUGULAVALASA) 		0201018000NRG25080420240035009 08/04/2024 JAYALAXMI GOLLAPALLI 0201018WL001586 JAYALAXMI GOLLAPALLI 00678 APBL0001002 1250 1250 Processed 19/04/2024 3128078716 GOLLAPALLI JAYALAXMI BANK OF INDIA(508505)
769 Amadalavalasa AP-01-018-024-045/40163
(KANUGULAVALASA) 		0201018000NRG25080420240036960 08/04/2024 Ommidarapu Lakshmi 0201018WL001651 Ommidarapu Lakshmi 00678 APBL0001002 1200 1200 Processed 19/04/2024 3128078713 MRS OMMIDARAPU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 11480 11480
770 Amadalavalasa AP-01-018-024-045/010420
(KANUGULAVALASA) 		0201018000NRG25080420240035004 08/04/2024 indumati 0201018WL001586 indumati 00684 APGV0001118 250 250 Processed 19/04/2024 3128078722 Mrs SAMPATHI RAO INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 250 250
771 Amadalavalasa AP-01-018-024-045/010409
(KANUGULAVALASA) 		0201018000NRG25080420240034998 08/04/2024 swathi 0201018WL001586 swathi 00684 APGV0001119 1250 1250 Processed 19/04/2024 3128078719 Mrs SWATHI MODALAVALSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
772 Amadalavalasa AP-01-018-011-016/030024
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034163 08/04/2024 Narshimhulu 0201018WL001566 Narshimhulu 00684 APGV0001137 740 740 Processed 19/04/2024 3128078844 IPPILI NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Amadalavalasa AP-01-018-011-016/030038
(RAMACHANDRA PURAM) 		0201018000NRG25080420240034174 08/04/2024 Chinnammadu 0201018WL001566 Chinnammadu 00684 APGV0001137 740 740 Processed 20/04/2024 3128078718 TANNI CHINNAMMADU UNION BANK OF INDIA(508500)
774 Amadalavalasa AP-01-018-018-039/010493
(KORLAKOTA) 		0201018000NRG25080420240035253 08/04/2024 Ramarao 0201018WL001590 Ramarao 00684 APGV0001137 900 900 Processed 19/04/2024 3128078200 Mr RAMARAO SUVVARI S O UJJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Amadalavalasa AP-01-018-018-039/010577
(KORLAKOTA) 		0201018000NRG25080420240035278 08/04/2024 Revati 0201018WL001590 Revati 00684 APGV0001137 360 360 Processed 19/04/2024 3128078717 Mrs PEDADA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Amadalavalasa AP-01-018-018-039/11084-A
(KORLAKOTA) 		0201018000NRG25080420240035423 08/04/2024 Tammineni Lakshmi 0201018WL001590 Tammineni Lakshmi 00684 APGV0001137 900 900 Processed 19/04/2024 3128078723 MRS LAKSHMI TAMMINENI STATE BANK OF INDIA(508548)
777 Amadalavalasa AP-01-018-024-045/010016
(KANUGULAVALASA) 		0201018000NRG25080420240034841 08/04/2024 Krishanaraavu 0201018WL001586 Krishanaraavu 00684 APGV0001137 1250 1250 Processed 19/04/2024 3128078604 Mr BODDEPALLI KRISHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Amadalavalasa AP-01-018-024-045/010018
(KANUGULAVALASA) 		0201018000NRG25080420240034844 08/04/2024 Chinnaaraavu 0201018WL001586 Chinnaaraavu 00684 APGV0001137 1250 1250 Processed 19/04/2024 3128078583 BENDI CHINNA RAO S O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Amadalavalasa AP-01-018-024-045/010018
(KANUGULAVALASA) 		0201018000NRG25080420240034845 08/04/2024 Vijayalakshmi 0201018WL001586 Vijayalakshmi 00684 APGV0001137 1250 1250 Processed 19/04/2024 3128078582 BENDI VIJAYA CANARA BANK(508532)
780 Amadalavalasa AP-01-018-024-045/010019
(KANUGULAVALASA) 		0201018000NRG25080420240034846 08/04/2024 Raamu 0201018WL001586 Raamu 00684 APGV0001137 1250 1250 Processed 19/04/2024 3128078603 BODDEPALLI RAMU S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Amadalavalasa AP-01-018-024-045/010026
(KANUGULAVALASA) 		0201018000NRG25080420240034851 08/04/2024 Susheela 0201018WL001586 Susheela 00684 APGV0001137 1250 1250 Processed 19/04/2024 3128078584 Mrs SUSILA GONDU W O GOVINDA RAO L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Amadalavalasa AP-01-018-024-045/010148
(KANUGULAVALASA) 		0201018000NRG25080420240034895 08/04/2024 Bhaskararao 0201018WL001586 Bhaskararao 00684 APGV0001137 1000 1000 Processed 19/04/2024 3128078333 BENDI BHASKARA RAO S O SEETHARAM LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Amadalavalasa AP-01-018-024-045/010230
(KANUGULAVALASA) 		0201018000NRG25080420240034933 08/04/2024 SAMPATHIRAO NARAYANAMMA 0201018WL001586 SAMPATHIRAO NARAYANAMMA 00684 APGV0001137 1000 1000 Processed 19/04/2024 3128078726 SAMPATHIRAO NARAYANAMMA CANARA BANK(508532)
784 Amadalavalasa AP-01-018-024-045/010351
(KANUGULAVALASA) 		0201018000NRG25080420240036872 08/04/2024 rajeswari 0201018WL001651 rajeswari 00684 APGV0001137 720 720 Processed 19/04/2024 3128078721 Mrs Ragolu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Amadalavalasa AP-01-018-024-045/030029
(KANUGULAVALASA) 		0201018000NRG25080420240036920 08/04/2024 lakshmi 0201018WL001651 lakshmi 00684 APGV0001137 800 800 Processed 19/04/2024 3128078319 MODALAVALASA LAXMI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Amadalavalasa AP-01-018-024-045/10557
(KANUGULAVALASA) 		0201018000NRG25080420240035005 08/04/2024 BODDEPALLI LAXMI 0201018WL001586 BODDEPALLI LAXMI 00684 APGV0001137 1250 1250 Processed 19/04/2024 3128078725 BODDEPALLI LAXMI CANARA BANK(508532)
787 Amadalavalasa AP-01-018-024-045/10558
(KANUGULAVALASA) 		0201018000NRG25080420240035006 08/04/2024 NUKA DHANALAXMI 0201018WL001586 NUKA DHANALAXMI 00684 APGV0001137 1000 1000 Processed 19/04/2024 3128078724 NUKA DHANA LAXMI CANARA BANK(508532)
788 Amadalavalasa AP-01-018-024-045/10663
(KANUGULAVALASA) 		0201018000NRG25080420240035013 08/04/2024 Sanaboda Narayana 0201018WL001586 Sanaboda Narayana 00684 APGV0001137 1000 1000 Processed 19/04/2024 3128078354 NARAYANA SANABODA STATE BANK OF INDIA(508548)
789 Amadalavalasa AP-01-018-024-045/40162
(KANUGULAVALASA) 		0201018000NRG25080420240036959 08/04/2024 CHINTADA LAKSHMI 0201018WL001651 CHINTADA LAKSHMI 00684 APGV0001137 1200 1200 Processed 19/04/2024 3128078371 CHINTADA LAXMI CANARA BANK(508532)
790 Amadalavalasa AP-01-018-024-045/40166
(KANUGULAVALASA) 		0201018000NRG25080420240035015 08/04/2024 Kokerla Narayudu 0201018WL001586 Kokerla Narayudu 00684 APGV0001137 1250 1250 Processed 19/04/2024 3128078387 Mr KOKERLA NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19110 19110
791 Amadalavalasa AP-01-018-024-045/010293
(KANUGULAVALASA) 		0201018000NRG25080420240034966 08/04/2024 kumari 0201018WL001586 kumari 00684 APGV0001158 250 250 Processed 19/04/2024 3128078720 BODDEPALLI KUMARI CANARA BANK(508532)
SubTotal 250 250
Total 665885 665885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amadalavalasa AP0201018_080424APB_FTO_2584 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 1200
2 Amadalavalasa AP0201018_080424APB_FTO_2584 Bank of India BKID0008686 AMADALAVALASA 53020
3 Amadalavalasa AP0201018_080424APB_FTO_2584 Canara Bank CNRB0001837 SRIKAKULAM 20600
4 Amadalavalasa AP0201018_080424APB_FTO_2584 Canara Bank CNRB0005598 AMADALAVALASA 78970
5 Amadalavalasa AP0201018_080424APB_FTO_2584 INDIAN BANK IDIB000S064 SHALANTRI 1250
6 Amadalavalasa AP0201018_080424APB_FTO_2584 STATE BANK OF INDIA SBIN0000766 PALAKONDA 900
7 Amadalavalasa AP0201018_080424APB_FTO_2584 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 294410
8 Amadalavalasa AP0201018_080424APB_FTO_2584 STATE BANK OF INDIA SBIN0015307 HARIPURAM 720
9 Amadalavalasa AP0201018_080424APB_FTO_2584 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 54520
10 Amadalavalasa AP0201018_080424APB_FTO_2584 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 126335
11 Amadalavalasa AP0201018_080424APB_FTO_2584 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1620
12 Amadalavalasa AP0201018_080424APB_FTO_2584 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001002 Amadalavalasa 11480
13 Amadalavalasa AP0201018_080424APB_FTO_2584 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 250
14 Amadalavalasa AP0201018_080424APB_FTO_2584 Andhra Pradesh Grameena Vikas Bank APGV0001119 Tholapi 1250
15 Amadalavalasa AP0201018_080424APB_FTO_2584 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 19110
16 Amadalavalasa AP0201018_080424APB_FTO_2584 Andhra Pradesh Grameena Vikas Bank APGV0001158 Akkulapeta 250

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