Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:21:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201018_280424APB_FTO_17622
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-01-018-013-018/020027
(SYLADA) 		0201018000NRG25280420240919209 28/04/2024 Ramalakshmi 0201018WL021447 Ramalakshmi 00048 BKID0008686 1380 1380 Processed 02/05/2024 3495283037 GANDRETI RAMALAXMI BANK OF INDIA(508505)
2 Amadalavalasa AP-01-018-013-018/020028
(SYLADA) 		0201018000NRG25280420240919210 28/04/2024 Tavudu 0201018WL021447 Tavudu 00048 BKID0008686 1380 1380 Processed 02/05/2024 3495283103 GALALA TAVUDU BANK OF INDIA(508505)
3 Amadalavalasa AP-01-018-013-018/020041
(SYLADA) 		0201018000NRG25280420240919218 28/04/2024 Meenakumari 0201018WL021447 Meenakumari 00048 BKID0008686 1380 1380 Processed 02/05/2024 3495283038 GALALA MEENAKUMARI BANK OF INDIA(508505)
4 Amadalavalasa AP-01-018-014-018/040430
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984864 28/04/2024 ganesh 0201018WL022315 ganesh 00048 BKID0008686 1250 1250 Processed 02/05/2024 3495283046 KURAMANA GANESH BANK OF INDIA(508505)
5 Amadalavalasa AP-01-018-014-018/060165
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980286 28/04/2024 Ramanamma 0201018WL022235 Ramanamma 00048 BKID0008686 1200 1200 Processed 02/05/2024 3495283088 CHINTALAPUDI RAVANAMMA BANK OF INDIA(508505)
6 Amadalavalasa AP-01-018-019-001/010214
(CHEEMALAVALASA) 		0201018000NRG25280420240906018 28/04/2024 Bhulakshmi 0201018WL021256 Bhulakshmi 00048 BKID0008686 1440 1440 Processed 02/05/2024 3495283043 JAMI BHULAKSHMI BANK OF INDIA(508505)
7 Amadalavalasa AP-01-018-019-001/010484
(CHEEMALAVALASA) 		0201018000NRG25280420240906146 28/04/2024 Ramanamma 0201018WL021256 Ramanamma 00048 BKID0008686 480 480 Processed 02/05/2024 3495283141 KONADA RAVANAMMA BANK OF INDIA(508505)
SubTotal 8510 8510
8 Amadalavalasa AP-01-018-003-004/010237
(NIMMATHORLAWADA) 		0201018000NRG25280420240974326 28/04/2024 narasamma 0201018WL022172 narasamma 00078 CNRB0005598 1470 1470 Processed 02/05/2024 3495283089 IPPILI NARASAMMA CANARA BANK(508532)
9 Amadalavalasa AP-01-018-014-018/040348
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984839 28/04/2024 Bharati 0201018WL022315 Bharati 00078 CNRB0005598 750 750 Processed 02/05/2024 3495283059 MRS VANJARAPU GADDEMMA STATE BANK OF INDIA(508548)
10 Amadalavalasa AP-01-018-014-018/060053
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980256 28/04/2024 Lakshminarayana 0201018WL022235 Lakshminarayana 00078 CNRB0005598 1440 1440 Processed 02/05/2024 3495283131 CHINTADA LAXMINARAYANA CANARA BANK(508532)
11 Amadalavalasa AP-01-018-014-018/70024
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984907 28/04/2024 Barri Simhachalam 0201018WL022315 Barri Simhachalam 00078 CNRB0005598 1000 1000 Processed 02/05/2024 3495283170 BARRI SIMHACHALAM CANARA BANK(508532)
12 Amadalavalasa AP-01-018-019-001/010074
(CHEEMALAVALASA) 		0201018000NRG25280420240905945 28/04/2024 Simhacalamma 0201018WL021256 Simhacalamma 00078 CNRB0005598 1440 1440 Processed 02/05/2024 3495283079 BURIVELLI SIMHACHALAM CANARA BANK(508532)
SubTotal 6100 6100
13 Amadalavalasa AP-01-018-013-018/010137
(SYLADA) 		0201018000NRG25280420240929616 28/04/2024 Vijaya 0201018WL021601 Vijaya 00176 IDIB000S064 1250 1250 Processed 02/05/2024 3495282944 YENUTHTHULA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
14 Amadalavalasa AP-01-018-019-001/010562
(CHEEMALAVALASA) 		0201018000NRG25280420240906167 28/04/2024 TejeshwaraRao 0201018WL021256 TejeshwaraRao 00227 KVBL0001458 720 720 Processed 02/05/2024 3495282878 TEJESWARA RAO K KARUR VYSA BANK(607100)
SubTotal 720 720
15 Amadalavalasa AP-01-018-003-004/010109
(NIMMATHORLAWADA) 		0201018000NRG25280420240974295 28/04/2024 Raamulamma 0201018WL022172 Raamulamma 00354 PUNB0135210 1470 1470 Processed 02/05/2024 3495282876 AKETI RAMULAMMA PUNJAB NATIONAL BANK(508568)
16 Amadalavalasa AP-01-018-003-004/010124
(NIMMATHORLAWADA) 		0201018000NRG25280420240974298 28/04/2024 TAVITAMMA 0201018WL022172 TAVITAMMA 00354 PUNB0135210 1470 1470 Processed 02/05/2024 3495282871 Mrs AKETI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Amadalavalasa AP-01-018-003-004/010133
(NIMMATHORLAWADA) 		0201018000NRG25280420240974300 28/04/2024 Suryanarayana 0201018WL022172 Suryanarayana 00354 PUNB0135210 1470 1470 Processed 02/05/2024 3495282868 AKETI CHINNASURYANARAYANA PUNJAB NATIONAL BANK(508568)
18 Amadalavalasa AP-01-018-003-004/010160
(NIMMATHORLAWADA) 		0201018000NRG25280420240974304 28/04/2024 rajulamma 0201018WL022172 rajulamma 00354 PUNB0135210 1225 1225 Processed 02/05/2024 3495282872 PONNADA RAJULAMMA PUNJAB NATIONAL BANK(508568)
19 Amadalavalasa AP-01-018-003-004/010168
(NIMMATHORLAWADA) 		0201018000NRG25280420240974307 28/04/2024 tavitamma 0201018WL022172 tavitamma 00354 PUNB0135210 1225 1225 Processed 02/05/2024 3495282875 LAVETI TAVITAMMA PUNJAB NATIONAL BANK(508568)
20 Amadalavalasa AP-01-018-003-004/010214
(NIMMATHORLAWADA) 		0201018000NRG25280420240974317 28/04/2024 ammanna 0201018WL022172 ammanna 00354 PUNB0135210 1225 1225 Processed 02/05/2024 3495282870 Mrs AKETI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Amadalavalasa AP-01-018-003-004/010225
(NIMMATHORLAWADA) 		0201018000NRG25280420240974320 28/04/2024 rajulamma 0201018WL022172 rajulamma 00354 PUNB0135210 1225 1225 Rejected 02/05/2024 3495282873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Amadalavalasa AP-01-018-003-004/010229
(NIMMATHORLAWADA) 		0201018000NRG25280420240974321 28/04/2024 simhachalam 0201018WL022172 simhachalam 00354 PUNB0135210 1470 1470 Processed 02/05/2024 3495282867 GUNDA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
23 Amadalavalasa AP-01-018-003-004/010232
(NIMMATHORLAWADA) 		0201018000NRG25280420240974323 28/04/2024 rama 0201018WL022172 rama 00354 PUNB0135210 1225 1225 Processed 02/05/2024 3495282869 AKETI RAMA PUNJAB NATIONAL BANK(508568)
24 Amadalavalasa AP-01-018-003-004/010234
(NIMMATHORLAWADA) 		0201018000NRG25280420240974324 28/04/2024 varalakshmi 0201018WL022172 varalakshmi 00354 PUNB0135210 1470 1470 Processed 02/05/2024 3495282874 Mrs Lotla Varam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Amadalavalasa AP-01-018-014-018/060172
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980288 28/04/2024 Satyavathi 0201018WL022235 Satyavathi 00354 PUNB0135210 1440 1440 Processed 02/05/2024 3495282877 KUNA SATYAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 14915 14915
26 Amadalavalasa AP-01-018-003-004/010024
(NIMMATHORLAWADA) 		0201018000NRG25280420240974283 28/04/2024 Rajeswari 0201018WL022172 Rajeswari 00415 SBIN0001012 980 980 Processed 02/05/2024 3495282940 MRS GONDU RAJESWARI STATE BANK OF INDIA(508548)
27 Amadalavalasa AP-01-018-003-004/010135
(NIMMATHORLAWADA) 		0201018000NRG25280420240974301 28/04/2024 rajashekar 0201018WL022172 rajashekar 00415 SBIN0001012 1225 1225 Processed 02/05/2024 3495283191 MR GONDU RAJASEKHAR STATE BANK OF INDIA(508548)
28 Amadalavalasa AP-01-018-003-004/010179
(NIMMATHORLAWADA) 		0201018000NRG25280420240974308 28/04/2024 Tavitamma 0201018WL022172 Tavitamma 00415 SBIN0001012 1225 1225 Processed 02/05/2024 3495283160 MRS POTNURU TAVITAMMA STATE BANK OF INDIA(508548)
29 Amadalavalasa AP-01-018-003-004/010236
(NIMMATHORLAWADA) 		0201018000NRG25280420240974325 28/04/2024 raju 0201018WL022172 raju 00415 SBIN0001012 1470 1470 Processed 02/05/2024 3495282885 Mrs GONDU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Amadalavalasa AP-01-018-003-004/010261
(NIMMATHORLAWADA) 		0201018000NRG25280420240974332 28/04/2024 Pentamma 0201018WL022172 Pentamma 00415 SBIN0001012 1470 1470 Processed 02/05/2024 3495282913 MS PENTAMMA BANNA STATE BANK OF INDIA(508548)
31 Amadalavalasa AP-01-018-003-004/010266
(NIMMATHORLAWADA) 		0201018000NRG25280420240974335 28/04/2024 ANNAPURANAMMA 0201018WL022172 ANNAPURANAMMA 00415 SBIN0001012 1470 1470 Processed 02/05/2024 3495283001 Mrs Mookalla Annapurnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Amadalavalasa AP-01-018-003-004/020253
(NIMMATHORLAWADA) 		0201018000NRG25280420240974342 28/04/2024 Lakshmana Rao 0201018WL022172 Lakshmana Rao 00415 SBIN0001012 1470 1470 Processed 02/05/2024 3495283174 MR KANUPURU LAKSHMANARAO STATE BANK OF INDIA(508548)
33 Amadalavalasa AP-01-018-005-006/010094
(THURAKA PETA) 		0201018000NRG25280420240962918 28/04/2024 Paarunaayudu 0201018WL022076 Paarunaayudu 00415 SBIN0001012 1300 1300 Processed 02/05/2024 3495282930 KOMMU PARUNAIDU STATE BANK OF INDIA(508548)
34 Amadalavalasa AP-01-018-005-006/010125
(THURAKA PETA) 		0201018000NRG25280420240962936 28/04/2024 Erukanaidu 0201018WL022076 Erukanaidu 00415 SBIN0001012 780 780 Processed 02/05/2024 3495282914 MR YERUKUNAIDU IJJADA STATE BANK OF INDIA(508548)
35 Amadalavalasa AP-01-018-005-006/010269
(THURAKA PETA) 		0201018000NRG25280420240962991 28/04/2024 Sankararao 0201018WL022076 Sankararao 00415 SBIN0001012 780 780 Processed 02/05/2024 3495282931 MR RAVADA SHANKARARAO STATE BANK OF INDIA(508548)
36 Amadalavalasa AP-01-018-005-006/010319
(THURAKA PETA) 		0201018000NRG25280420240963010 28/04/2024 Dindi Tavudu 0201018WL022076 Dindi Tavudu 00415 SBIN0001012 260 260 Processed 02/05/2024 3495283145 MR DINDI TAVUDU STATE BANK OF INDIA(508548)
37 Amadalavalasa AP-01-018-006-007/010055
(CHINTALAPETA) 		0201018000NRG25280420240902399 28/04/2024 Varalakshmi 0201018WL021196 Varalakshmi 00415 SBIN0001012 1028 1028 Processed 02/05/2024 3495282915 MS VARA LAXMI PEDADA STATE BANK OF INDIA(508548)
38 Amadalavalasa AP-01-018-006-008/010400
(CHINTALAPETA) 		0201018000NRG25280420240899173 28/04/2024 Ravada Padmavathi 0201018WL021133 Ravada Padmavathi 00415 SBIN0001012 1210 1210 Processed 02/05/2024 3495283178 Mrs RAVADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Amadalavalasa AP-01-018-007-009/010399
(BOBBILIPETA) 		0201018000NRG25280420240928918 28/04/2024 Modalavalasa Swarnalatha 0201018WL021588 Modalavalasa Swarnalatha 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283177 MRS METTA SWARNALATHA STATE BANK OF INDIA(508548)
40 Amadalavalasa AP-01-018-007-009/010399
(BOBBILIPETA) 		0201018000NRG25280420240928917 28/04/2024 Veeravasantaraavu 0201018WL021588 Veeravasantaraavu 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283150 Mr METTA VEERAVASANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Amadalavalasa AP-01-018-013-018/010006
(SYLADA) 		0201018000NRG25280420240929569 28/04/2024 Apparao 0201018WL021601 Apparao 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495282929 MR TIRRI APPARAO STATE BANK OF INDIA(508548)
42 Amadalavalasa AP-01-018-013-018/010011
(SYLADA) 		0201018000NRG25280420240929572 28/04/2024 Adamma 0201018WL021601 Adamma 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495282932 MR CHENCHILI ADAMMA STATE BANK OF INDIA(508548)
43 Amadalavalasa AP-01-018-013-018/010021
(SYLADA) 		0201018000NRG25280420240929578 28/04/2024 Anadharao 0201018WL021601 Anadharao 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3495282925 MR JOGI ANANDA RAO STATE BANK OF INDIA(508548)
44 Amadalavalasa AP-01-018-013-018/010022
(SYLADA) 		0201018000NRG25280420240929580 28/04/2024 Appalasuri 0201018WL021601 Appalasuri 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3495282928 MR SAILADA APPALASURI STATE BANK OF INDIA(508548)
45 Amadalavalasa AP-01-018-013-018/010023
(SYLADA) 		0201018000NRG25280420240929581 28/04/2024 Santamma 0201018WL021601 Santamma 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495282919 SAILADA SHANTAMMA UNION BANK OF INDIA(508500)
46 Amadalavalasa AP-01-018-013-018/010044
(SYLADA) 		0201018000NRG25280420240929590 28/04/2024 Asirinaayudu 0201018WL021601 Asirinaayudu 00415 SBIN0001012 500 500 Processed 02/05/2024 3495282934 MR BANTUPALLI ASIRINAIDU STATE BANK OF INDIA(508548)
47 Amadalavalasa AP-01-018-013-018/010060
(SYLADA) 		0201018000NRG25280420240929595 28/04/2024 Ravanamma 0201018WL021601 Ravanamma 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495283032 MS DAMODARA RAMANAMMA STATE BANK OF INDIA(508548)
48 Amadalavalasa AP-01-018-013-018/010060
(SYLADA) 		0201018000NRG25280420240919191 28/04/2024 Srinivasarao 0201018WL021447 Srinivasarao 00415 SBIN0001012 230 230 Processed 02/05/2024 3495282924 DAMODARA SRINU UNION BANK OF INDIA(508500)
49 Amadalavalasa AP-01-018-013-018/010071
(SYLADA) 		0201018000NRG25280420240919194 28/04/2024 Saraswati 0201018WL021447 Saraswati 00415 SBIN0001012 690 690 Processed 02/05/2024 3495283068 DAMODARA SARASWATHI UNION BANK OF INDIA(508500)
50 Amadalavalasa AP-01-018-013-018/010082
(SYLADA) 		0201018000NRG25280420240929606 28/04/2024 Lakshmi 0201018WL021601 Lakshmi 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495283033 MR RALLAPATI LAKSHMI STATE BANK OF INDIA(508548)
51 Amadalavalasa AP-01-018-013-018/020020
(SYLADA) 		0201018000NRG25280420240919207 28/04/2024 Sangamayya 0201018WL021447 Sangamayya 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3495282933 MR CHENCHILI SANGAMAYYA STATE BANK OF INDIA(508548)
52 Amadalavalasa AP-01-018-013-018/020029
(SYLADA) 		0201018000NRG25280420240919212 28/04/2024 Bhagyalakshmi 0201018WL021447 Bhagyalakshmi 00415 SBIN0001012 1150 1150 Processed 02/05/2024 3495283036 MRS GALALA BHAGYA LAXMI STATE BANK OF INDIA(508548)
53 Amadalavalasa AP-01-018-013-018/020034
(SYLADA) 		0201018000NRG25280420240919216 28/04/2024 Cinnammadu 0201018WL021447 Cinnammadu 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3495282937 DOLA CHINNAMMADU UNION BANK OF INDIA(508500)
54 Amadalavalasa AP-01-018-013-018/020073
(SYLADA) 		0201018000NRG25280420240919227 28/04/2024 Pedaraajulu 0201018WL021447 Pedaraajulu 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3495282887 POGIRI RAJULU UNION BANK OF INDIA(508500)
55 Amadalavalasa AP-01-018-013-018/020074
(SYLADA) 		0201018000NRG25280420240919228 28/04/2024 Tavitinaayudu 0201018WL021447 Tavitinaayudu 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3495282927 MR POGIRI TAVITINAIDU STATE BANK OF INDIA(508548)
56 Amadalavalasa AP-01-018-013-018/020082
(SYLADA) 		0201018000NRG25280420240919233 28/04/2024 Parvati 0201018WL021447 Parvati 00415 SBIN0001012 1150 1150 Processed 02/05/2024 3495283137 MRS PARVATHI THUMMA STATE BANK OF INDIA(508548)
57 Amadalavalasa AP-01-018-013-018/020106
(SYLADA) 		0201018000NRG25280420240919236 28/04/2024 suryanarayana 0201018WL021447 suryanarayana 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3495283031 MR KOLA SURYANARAYANA STATE BANK OF INDIA(508548)
58 Amadalavalasa AP-01-018-013-018/020120
(SYLADA) 		0201018000NRG25280420240919243 28/04/2024 satyavathi 0201018WL021447 satyavathi 00415 SBIN0001012 690 690 Processed 02/05/2024 3495283035 MS SAATYAVATHI PENTA STATE BANK OF INDIA(508548)
59 Amadalavalasa AP-01-018-013-018/030018
(SYLADA) 		0201018000NRG25280420240919470 28/04/2024 venkhataramana 0201018WL021449 venkhataramana 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283111 POGIRI VENKATA RAMANA CANARA BANK(508532)
60 Amadalavalasa AP-01-018-013-018/030020
(SYLADA) 		0201018000NRG25280420240919472 28/04/2024 Annapoorna 0201018WL021449 Annapoorna 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282857 POGIRI ANNAPURNA UNION BANK OF INDIA(508500)
61 Amadalavalasa AP-01-018-013-018/030025
(SYLADA) 		0201018000NRG25280420240919474 28/04/2024 Annapoornamma 0201018WL021449 Annapoornamma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282904 MRS PIOGIRI ANNAPURNA STATE BANK OF INDIA(508548)
62 Amadalavalasa AP-01-018-013-018/030037
(SYLADA) 		0201018000NRG25280420240919478 28/04/2024 Lakshminaarayanamma 0201018WL021449 Lakshminaarayanamma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282926 SYLADA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
63 Amadalavalasa AP-01-018-013-018/030040
(SYLADA) 		0201018000NRG25280420240919480 28/04/2024 Krishnaaraavu 0201018WL021449 Krishnaaraavu 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282923 MR POGIRI KRISHNARAO STATE BANK OF INDIA(508548)
64 Amadalavalasa AP-01-018-013-018/030040
(SYLADA) 		0201018000NRG25280420240919481 28/04/2024 Yashodamma 0201018WL021449 Yashodamma 00415 SBIN0001012 960 960 Processed 02/05/2024 3495282938 MS YASHODAMMA POGIRI STATE BANK OF INDIA(508548)
65 Amadalavalasa AP-01-018-013-018/030047
(SYLADA) 		0201018000NRG25280420240919485 28/04/2024 Ramanamma 0201018WL021449 Ramanamma 00415 SBIN0001012 480 480 Processed 02/05/2024 3495282935 MRS JOGI RAMANAMMA STATE BANK OF INDIA(508548)
66 Amadalavalasa AP-01-018-013-018/030097
(SYLADA) 		0201018000NRG25280420240919517 28/04/2024 bhagyalaksmi 0201018WL021449 bhagyalaksmi 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495283077 JOGI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
67 Amadalavalasa AP-01-018-013-018/030100
(SYLADA) 		0201018000NRG25280420240919519 28/04/2024 POOJITHA 0201018WL021449 POOJITHA 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495283078 MS PUJITHA KANTUMAJJI STATE BANK OF INDIA(508548)
68 Amadalavalasa AP-01-018-013-018/030101
(SYLADA) 		0201018000NRG25280420240919520 28/04/2024 Sooryanaarayana 0201018WL021449 Sooryanaarayana 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495282909 MR SURYA NARAYANA POGIRI STATE BANK OF INDIA(508548)
69 Amadalavalasa AP-01-018-013-018/030103
(SYLADA) 		0201018000NRG25280420240919522 28/04/2024 Ravanamma 0201018WL021449 Ravanamma 00415 SBIN0001012 960 960 Processed 02/05/2024 3495282921 MR POGIRI RAMANAMMA STATE BANK OF INDIA(508548)
70 Amadalavalasa AP-01-018-013-018/030104
(SYLADA) 		0201018000NRG25280420240919524 28/04/2024 Ramarao 0201018WL021449 Ramarao 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495282850 RAMA RAO RUNKANA STATE BANK OF INDIA(508548)
71 Amadalavalasa AP-01-018-013-018/030128
(SYLADA) 		0201018000NRG25280420240919532 28/04/2024 Suresh 0201018WL021449 Suresh 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282916 MR SURESH KUMAR POGIRI STATE BANK OF INDIA(508548)
72 Amadalavalasa AP-01-018-014-018/040007
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984741 28/04/2024 Purna 0201018WL022315 Purna 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495282922 DUPPALAPUDI PURNA UNION BANK OF INDIA(508500)
73 Amadalavalasa AP-01-018-014-018/040012
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984744 28/04/2024 Lakshmi 0201018WL022315 Lakshmi 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283087 MRS PALAKONDA LAXMI STATE BANK OF INDIA(508548)
74 Amadalavalasa AP-01-018-014-018/040019
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984746 28/04/2024 Mangamma 0201018WL022315 Mangamma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283051 MS YALAMAREDDY MANGAMMA STATE BANK OF INDIA(508548)
75 Amadalavalasa AP-01-018-014-018/040045
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984750 28/04/2024 Vanajaakshi 0201018WL022315 Vanajaakshi 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283073 MRS SIRIPALLI VANAJAKSHI STATE BANK OF INDIA(508548)
76 Amadalavalasa AP-01-018-014-018/040079
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984758 28/04/2024 vasanta 0201018WL022315 vasanta 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283052 GOKA VASANTHA UNION BANK OF INDIA(508500)
77 Amadalavalasa AP-01-018-014-018/040080
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984759 28/04/2024 Adinarayana 0201018WL022315 Adinarayana 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495282936 MR SOPETI ADINARAYANA STATE BANK OF INDIA(508548)
78 Amadalavalasa AP-01-018-014-018/040121
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984770 28/04/2024 Govindamma 0201018WL022315 Govindamma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283148 MRS POLAM GOVINDAMMA STATE BANK OF INDIA(508548)
79 Amadalavalasa AP-01-018-014-018/040152
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984771 28/04/2024 lakshmi 0201018WL022315 lakshmi 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283050 MS SIRUGUDU LAXMI STATE BANK OF INDIA(508548)
80 Amadalavalasa AP-01-018-014-018/040153
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984772 28/04/2024 Eeshwaramma 0201018WL022315 Eeshwaramma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283060 MRS DESETTI ESWARAMMA STATE BANK OF INDIA(508548)
81 Amadalavalasa AP-01-018-014-018/040167
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984776 28/04/2024 padmaavati 0201018WL022315 padmaavati 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283053 MRS GOKA PADMAVATHI STATE BANK OF INDIA(508548)
82 Amadalavalasa AP-01-018-014-018/040169
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984777 28/04/2024 gouri 0201018WL022315 gouri 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495282883 MISS SIRIPILLI GOURI STATE BANK OF INDIA(508548)
83 Amadalavalasa AP-01-018-014-018/040171
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984778 28/04/2024 kumaari 0201018WL022315 kumaari 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495282920 Mrs KUMARI GALI W O LATE NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Amadalavalasa AP-01-018-014-018/040173
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984779 28/04/2024 saarada 0201018WL022315 saarada 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283083 GOKA SARADA UNION BANK OF INDIA(508500)
85 Amadalavalasa AP-01-018-014-018/040175
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984781 28/04/2024 lolakshi 0201018WL022315 lolakshi 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283048 THOTA LOLAKSHI UNION BANK OF INDIA(508500)
86 Amadalavalasa AP-01-018-014-018/040181
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984785 28/04/2024 gannemma 0201018WL022315 gannemma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283015 LOPINTI GANNEMMA UNION BANK OF INDIA(508500)
87 Amadalavalasa AP-01-018-014-018/040191
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984789 28/04/2024 aruna 0201018WL022315 aruna 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3495282895 MRS ARUNAVATHI LAKKOJU STATE BANK OF INDIA(508548)
88 Amadalavalasa AP-01-018-014-018/040194
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984790 28/04/2024 raju 0201018WL022315 raju 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495282910 GORLA RAJULTI STATE BANK OF INDIA(508548)
89 Amadalavalasa AP-01-018-014-018/040242
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984794 28/04/2024 ramanamma 0201018WL022315 ramanamma 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495283049 MS SAALAADULA RAMANAMMA STATE BANK OF INDIA(508548)
90 Amadalavalasa AP-01-018-014-018/040258
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984798 28/04/2024 Pushpalatha Sopeti 0201018WL022315 Pushpalatha Sopeti 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495282881 MRS SOPETI PUSHPALATHA STATE BANK OF INDIA(508548)
91 Amadalavalasa AP-01-018-014-018/040269
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984803 28/04/2024 Gannemma 0201018WL022315 Gannemma 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3495283156 CHITTIVALASA GANNEMMA UNION BANK OF INDIA(508500)
92 Amadalavalasa AP-01-018-014-018/040272
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984805 28/04/2024 Adilakshmi 0201018WL022315 Adilakshmi 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283081 MRS KORNANA ADILAXMI STATE BANK OF INDIA(508548)
93 Amadalavalasa AP-01-018-014-018/040276
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984806 28/04/2024 Bhavani 0201018WL022315 Bhavani 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495283058 MRS KURITI BHAVANI STATE BANK OF INDIA(508548)
94 Amadalavalasa AP-01-018-014-018/040292
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984812 28/04/2024 Suryanarayana 0201018WL022315 Suryanarayana 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3495283140 MR SIRRA SURYANARAYANA STATE BANK OF INDIA(508548)
95 Amadalavalasa AP-01-018-014-018/040329
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984829 28/04/2024 Kantamma 0201018WL022315 Kantamma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283119 MISS MUGADA KANTHAMMA STATE BANK OF INDIA(508548)
96 Amadalavalasa AP-01-018-014-018/040396
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984850 28/04/2024 Ramanamma 0201018WL022315 Ramanamma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283086 MRS NAVIRI RAMANAMMA STATE BANK OF INDIA(508548)
97 Amadalavalasa AP-01-018-014-018/040404
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984853 28/04/2024 Rani 0201018WL022315 Rani 00415 SBIN0001012 1250 1250 Processed 02/05/2024 3495283173 SAVALAPURAPU RANI CANARA BANK(508532)
98 Amadalavalasa AP-01-018-014-018/040432
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984866 28/04/2024 appalamma 0201018WL022315 appalamma 00415 SBIN0001012 750 750 Processed 02/05/2024 3495283025 KURMANA APPALAMMA UNION BANK OF INDIA(508500)
99 Amadalavalasa AP-01-018-014-018/060014
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980247 28/04/2024 Ammaayi 0201018WL022235 Ammaayi 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283082 MRS KUTIKUPPALA AMMAYAMMA STATE BANK OF INDIA(508548)
100 Amadalavalasa AP-01-018-014-018/060025
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980250 28/04/2024 Bhaaskararaavu 0201018WL022235 Bhaaskararaavu 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283157 MR PUJARI BHASKARA RAO STATE BANK OF INDIA(508548)
101 Amadalavalasa AP-01-018-014-018/060062
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980257 28/04/2024 Sarojini 0201018WL022235 Sarojini 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283061 MRS SAROJINI PAPPALA STATE BANK OF INDIA(508548)
102 Amadalavalasa AP-01-018-014-018/060065
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980259 28/04/2024 Ramarao 0201018WL022235 Ramarao 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282849 PEDADA RAMARAO UNION BANK OF INDIA(508500)
103 Amadalavalasa AP-01-018-014-018/060068
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980260 28/04/2024 Dhanalakshmi 0201018WL022235 Dhanalakshmi 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495282855 Mrs DANETI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Amadalavalasa AP-01-018-014-018/060088
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980263 28/04/2024 Ramanamma 0201018WL022235 Ramanamma 00415 SBIN0001012 240 240 Processed 02/05/2024 3495283112 Mrs CHINTADA RAMANAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Amadalavalasa AP-01-018-014-018/060089
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980264 28/04/2024 Satyam 0201018WL022235 Satyam 00415 SBIN0001012 960 960 Processed 02/05/2024 3495282888 MR CHINTADA SATYAM STATE BANK OF INDIA(508548)
106 Amadalavalasa AP-01-018-014-018/060095
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980266 28/04/2024 Jyoti 0201018WL022235 Jyoti 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283047 DUPPALA JYOTHI UNION BANK OF INDIA(508500)
107 Amadalavalasa AP-01-018-014-018/060097
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980267 28/04/2024 Dharmaaraavu 0201018WL022235 Dharmaaraavu 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495283054 MR CHINTADA DHARMARAO STATE BANK OF INDIA(508548)
108 Amadalavalasa AP-01-018-014-018/060097
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980268 28/04/2024 Lakshmi 0201018WL022235 Lakshmi 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495283085 MRS CHINTADA LAXMI STATE BANK OF INDIA(508548)
109 Amadalavalasa AP-01-018-014-018/060103
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980270 28/04/2024 Shreeraamulu 0201018WL022235 Shreeraamulu 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495282853 MR BODDEPALLI SRIRAMULU STATE BANK OF INDIA(508548)
110 Amadalavalasa AP-01-018-014-018/060111
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980271 28/04/2024 parvathi 0201018WL022235 parvathi 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283055 AMPOLU PARVATHI UNION BANK OF INDIA(508500)
111 Amadalavalasa AP-01-018-014-018/060120
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980273 28/04/2024 raamu 0201018WL022235 raamu 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282899 KUNA RAMU UNION BANK OF INDIA(508500)
112 Amadalavalasa AP-01-018-014-018/060127
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980274 28/04/2024 Rama 0201018WL022235 Rama 00415 SBIN0001012 960 960 Processed 02/05/2024 3495282948 KUNA RAMA UNION BANK OF INDIA(508500)
113 Amadalavalasa AP-01-018-014-018/060145
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980275 28/04/2024 Lakshmi 0201018WL022235 Lakshmi 00415 SBIN0001012 240 240 Processed 02/05/2024 3495283127 MRS PAKKI LAXMI STATE BANK OF INDIA(508548)
114 Amadalavalasa AP-01-018-014-018/060146
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980276 28/04/2024 Lakshmi 0201018WL022235 Lakshmi 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495282918 MR PUJARI LAKSHMI STATE BANK OF INDIA(508548)
115 Amadalavalasa AP-01-018-014-018/060149
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980277 28/04/2024 Padma 0201018WL022235 Padma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283130 MRS SANAPALA PADMA STATE BANK OF INDIA(508548)
116 Amadalavalasa AP-01-018-014-018/060151
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980279 28/04/2024 Nagamanai 0201018WL022235 Nagamanai 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283075 MRS NAGA MANI CHINTADA STATE BANK OF INDIA(508548)
117 Amadalavalasa AP-01-018-014-018/060152
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980280 28/04/2024 Ammayamma 0201018WL022235 Ammayamma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283129 GURUGUBELLI AMMAYAMMA UNION BANK OF INDIA(508500)
118 Amadalavalasa AP-01-018-014-018/060153
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980281 28/04/2024 Swapna 0201018WL022235 Swapna 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282880 MRS SWAPNA CHINTHADA STATE BANK OF INDIA(508548)
119 Amadalavalasa AP-01-018-014-018/060154
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980282 28/04/2024 Bagyalakshmi 0201018WL022235 Bagyalakshmi 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282917 CHINTADA BHAGYALAXMI PUNJAB NATIONAL BANK(508568)
120 Amadalavalasa AP-01-018-014-018/060155
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980283 28/04/2024 Jagannadarao 0201018WL022235 Jagannadarao 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495282894 MR KINTALI JAGANNADHA RAO STATE BANK OF INDIA(508548)
121 Amadalavalasa AP-01-018-014-018/070011
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980291 28/04/2024 Arudra 0201018WL022235 Arudra 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282900 MRS KANCHARAPU ARUDRA STATE BANK OF INDIA(508548)
122 Amadalavalasa AP-01-018-014-018/070013
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980292 28/04/2024 Naryananamma 0201018WL022235 Naryananamma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283057 MS KANCHARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
123 Amadalavalasa AP-01-018-014-018/40530
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984901 28/04/2024 Kurmana Ramanamma 0201018WL022315 Kurmana Ramanamma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283179 MRS RAMANAMMA KURMANA STATE BANK OF INDIA(508548)
124 Amadalavalasa AP-01-018-014-019/010026
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980298 28/04/2024 satyavati 0201018WL022235 satyavati 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283080 YALAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
125 Amadalavalasa AP-01-018-014-019/70017
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984908 28/04/2024 Kuramana Krishnaveni 0201018WL022315 Kuramana Krishnaveni 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283167 MRS KURAMANA KRISHNAVENI STATE BANK OF INDIA(508548)
126 Amadalavalasa AP-01-018-014-019/70019-A
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984909 28/04/2024 Ungati Latchemma 0201018WL022315 Ungati Latchemma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3495283144 MRS UNGATI LATCHEMMA STATE BANK OF INDIA(508548)
127 Amadalavalasa AP-01-018-019-001/010039
(CHEEMALAVALASA) 		0201018000NRG25280420240905916 28/04/2024 Sarojini 0201018WL021256 Sarojini 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283070 MS KONADA SAROJANAMMA STATE BANK OF INDIA(508548)
128 Amadalavalasa AP-01-018-019-001/010059
(CHEEMALAVALASA) 		0201018000NRG25280420240905934 28/04/2024 Paarvati 0201018WL021256 Paarvati 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495283017 MRS KONADA PARVATHI STATE BANK OF INDIA(508548)
129 Amadalavalasa AP-01-018-019-001/010074
(CHEEMALAVALASA) 		0201018000NRG25280420240905944 28/04/2024 Ramu 0201018WL021256 Ramu 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283091 MR RAMA RAO BURAVILLI STATE BANK OF INDIA(508548)
130 Amadalavalasa AP-01-018-019-001/010145
(CHEEMALAVALASA) 		0201018000NRG25280420240905979 28/04/2024 Neelaveni 0201018WL021256 Neelaveni 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495282882 MS NEELAVENI LAGGU STATE BANK OF INDIA(508548)
131 Amadalavalasa AP-01-018-019-001/010208
(CHEEMALAVALASA) 		0201018000NRG25280420240906013 28/04/2024 Varahaalamma 0201018WL021256 Varahaalamma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283071 MRS KORADA VARAHALU STATE BANK OF INDIA(508548)
132 Amadalavalasa AP-01-018-019-001/010218
(CHEEMALAVALASA) 		0201018000NRG25280420240906021 28/04/2024 Akkulu 0201018WL021256 Akkulu 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495283042 MR KONADA AKKULU STATE BANK OF INDIA(508548)
133 Amadalavalasa AP-01-018-019-001/010226
(CHEEMALAVALASA) 		0201018000NRG25280420240906028 28/04/2024 Mugatamma 0201018WL021256 Mugatamma 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495283040 MRS MUGATAMMA LASA STATE BANK OF INDIA(508548)
134 Amadalavalasa AP-01-018-019-001/010235
(CHEEMALAVALASA) 		0201018000NRG25280420240906030 28/04/2024 Sattemma 0201018WL021256 Sattemma 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495282906 MRS LAVETI SATYAMMA STATE BANK OF INDIA(508548)
135 Amadalavalasa AP-01-018-019-001/010251
(CHEEMALAVALASA) 		0201018000NRG25280420240906037 28/04/2024 Appalanaayudu 0201018WL021256 Appalanaayudu 00415 SBIN0001012 720 720 Processed 02/05/2024 3495282905 MR APPALA NAIDU HANUMANTU STATE BANK OF INDIA(508548)
136 Amadalavalasa AP-01-018-019-001/010260
(CHEEMALAVALASA) 		0201018000NRG25280420240906042 28/04/2024 Lakshmi 0201018WL021256 Lakshmi 00415 SBIN0001012 480 480 Processed 02/05/2024 3495282851 MRS RAGANA LAKSHMI STATE BANK OF INDIA(508548)
137 Amadalavalasa AP-01-018-019-001/010267
(CHEEMALAVALASA) 		0201018000NRG25280420240906045 28/04/2024 sobharani 0201018WL021256 sobharani 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495282852 SOBHARANI DIVANAPU STATE BANK OF INDIA(508548)
138 Amadalavalasa AP-01-018-019-001/010320
(CHEEMALAVALASA) 		0201018000NRG25280420240906077 28/04/2024 Lakshmi 0201018WL021256 Lakshmi 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283069 MRS DIVANAPU LAXMI STATE BANK OF INDIA(508548)
139 Amadalavalasa AP-01-018-019-001/010353
(CHEEMALAVALASA) 		0201018000NRG25280420240906089 28/04/2024 Kalaavati 0201018WL021256 Kalaavati 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283041 MRS LASA KALAVATHI STATE BANK OF INDIA(508548)
140 Amadalavalasa AP-01-018-019-001/010370
(CHEEMALAVALASA) 		0201018000NRG25280420240906094 28/04/2024 Errayya 0201018WL021256 Errayya 00415 SBIN0001012 720 720 Processed 02/05/2024 3495282856 MR MANNENI YARRAYYA STATE BANK OF INDIA(508548)
141 Amadalavalasa AP-01-018-019-001/010370
(CHEEMALAVALASA) 		0201018000NRG25280420240906095 28/04/2024 Jayamma 0201018WL021256 Jayamma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282848 MRS MANNENI JAYAMMA STATE BANK OF INDIA(508548)
142 Amadalavalasa AP-01-018-019-001/010380
(CHEEMALAVALASA) 		0201018000NRG25280420240906102 28/04/2024 Ellamma 0201018WL021256 Ellamma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282903 MRS YELLAMMA DIVANAPU STATE BANK OF INDIA(508548)
143 Amadalavalasa AP-01-018-019-001/010401
(CHEEMALAVALASA) 		0201018000NRG25280420240906110 28/04/2024 Ammanna 0201018WL021256 Ammanna 00415 SBIN0001012 720 720 Processed 02/05/2024 3495282907 MRS AMMANNA DIVANAPU STATE BANK OF INDIA(508548)
144 Amadalavalasa AP-01-018-019-001/010404
(CHEEMALAVALASA) 		0201018000NRG25280420240906112 28/04/2024 Jayamma 0201018WL021256 Jayamma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283198 JAYAMMA MANNENA STATE BANK OF INDIA(508548)
145 Amadalavalasa AP-01-018-019-001/010406
(CHEEMALAVALASA) 		0201018000NRG25280420240906114 28/04/2024 Lakshmam 0201018WL021256 Lakshmam 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495283039 LATHCAYYA KONADA STATE BANK OF INDIA(508548)
146 Amadalavalasa AP-01-018-019-001/010480
(CHEEMALAVALASA) 		0201018000NRG25280420240906145 28/04/2024 Ramanamma 0201018WL021256 Ramanamma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283134 MS DIVANAPU RAMANAMMA STATE BANK OF INDIA(508548)
147 Amadalavalasa AP-01-018-019-001/010541
(CHEEMALAVALASA) 		0201018000NRG25280420240906162 28/04/2024 Jyothi 0201018WL021256 Jyothi 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283014 MRS BURAVELLI JYOTHILAKSMI STATE BANK OF INDIA(508548)
148 Amadalavalasa AP-01-018-019-001/010562
(CHEEMALAVALASA) 		0201018000NRG25280420240906168 28/04/2024 lakshmi 0201018WL021256 lakshmi 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495283064 MRS KONADA LAKSHMI STATE BANK OF INDIA(508548)
149 Amadalavalasa AP-01-018-019-001/010565
(CHEEMALAVALASA) 		0201018000NRG25280420240906170 28/04/2024 Vijaya 0201018WL021256 Vijaya 00415 SBIN0001012 960 960 Processed 02/05/2024 3495283016 MRS KONADA VIJAYA STATE BANK OF INDIA(508548)
150 Amadalavalasa AP-01-018-019-001/010588
(CHEEMALAVALASA) 		0201018000NRG25280420240906172 28/04/2024 Jagannadham 0201018WL021256 Jagannadham 00415 SBIN0001012 720 720 Processed 02/05/2024 3495282854 MR JAGADEESWARA RAO KUMALI STATE BANK OF INDIA(508548)
151 Amadalavalasa AP-01-018-019-001/010591
(CHEEMALAVALASA) 		0201018000NRG25280420240906175 28/04/2024 Lakshmi 0201018WL021256 Lakshmi 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495283151 MRS NAKKANA LAKSHMI STATE BANK OF INDIA(508548)
152 Amadalavalasa AP-01-018-019-001/010726
(CHEEMALAVALASA) 		0201018000NRG25280420240906232 28/04/2024 Varahalamma 0201018WL021256 Varahalamma 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495282902 MRS KONADA VARAHALAMMA STATE BANK OF INDIA(508548)
153 Amadalavalasa AP-01-018-019-001/010741
(CHEEMALAVALASA) 		0201018000NRG25280420240906237 28/04/2024 Vijaya Lakshmi 0201018WL021256 Vijaya Lakshmi 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3495283147 MRS KONADA VIJAYA LAXMI STATE BANK OF INDIA(508548)
154 Amadalavalasa AP-01-018-024-045/010287
(KANUGULAVALASA) 		0201018000NRG25280420240913621 28/04/2024 srinivasa rao 0201018WL021382 srinivasa rao 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3495282950 MR NOOKA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 159118 159118
155 Amadalavalasa AP-01-018-014-018/040293
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984813 28/04/2024 Revathi 0201018WL022315 Revathi 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283194 MRS DAMODARA REVATI STATE BANK OF INDIA(508548)
156 Amadalavalasa AP-01-018-014-018/040295
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984814 28/04/2024 Appanna 0201018WL022315 Appanna 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282892 MR SONDI APPANNA STATE BANK OF INDIA(508548)
157 Amadalavalasa AP-01-018-014-018/040295
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984815 28/04/2024 Sondi Guruvamma 0201018WL022315 Sondi Guruvamma 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283169 MRS SONDI GURUVAMMA STATE BANK OF INDIA(508548)
158 Amadalavalasa AP-01-018-014-018/040296
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984816 28/04/2024 Santhisi 0201018WL022315 Santhisi 00415 SBIN0002726 750 750 Processed 02/05/2024 3495283154 MISS RAJAPU SANTOSHI STATE BANK OF INDIA(508548)
159 Amadalavalasa AP-01-018-014-018/040305
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984817 28/04/2024 Raghu 0201018WL022315 Raghu 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282861 A RAGHU A SUSEELA STATE BANK OF INDIA(508548)
160 Amadalavalasa AP-01-018-014-018/040307
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984818 28/04/2024 Gannemma 0201018WL022315 Gannemma 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282862 GANNAMMA K STATE BANK OF INDIA(508548)
161 Amadalavalasa AP-01-018-014-018/040312
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984819 28/04/2024 Ramarao 0201018WL022315 Ramarao 00415 SBIN0002726 500 500 Processed 02/05/2024 3495283186 MR SONDI RAMA RAO STATE BANK OF INDIA(508548)
162 Amadalavalasa AP-01-018-014-018/040316
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984820 28/04/2024 Apparao 0201018WL022315 Apparao 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495282898 MR BANDI APPARAO STATE BANK OF INDIA(508548)
163 Amadalavalasa AP-01-018-014-018/040319
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984821 28/04/2024 Mamatha 0201018WL022315 Mamatha 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283108 MRS SONDI MAMATHA STATE BANK OF INDIA(508548)
164 Amadalavalasa AP-01-018-014-018/040320
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984822 28/04/2024 jaggayya 0201018WL022315 jaggayya 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283113 MISS BANDI JAGGAMMA STATE BANK OF INDIA(508548)
165 Amadalavalasa AP-01-018-014-018/040322
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984823 28/04/2024 Vijaya 0201018WL022315 Vijaya 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282897 GOLLANGI GOVINDARAO G VIJAYA STATE BANK OF INDIA(508548)
166 Amadalavalasa AP-01-018-014-018/040323
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984824 28/04/2024 Prabha 0201018WL022315 Prabha 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283195 MISS DAMODARA PRABHA STATE BANK OF INDIA(508548)
167 Amadalavalasa AP-01-018-014-018/040324
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984825 28/04/2024 Jagadeeswari 0201018WL022315 Jagadeeswari 00415 SBIN0002726 500 500 Processed 02/05/2024 3495283197 MR GORLE JAGADEESWARI STATE BANK OF INDIA(508548)
168 Amadalavalasa AP-01-018-014-018/040325
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984826 28/04/2024 lakshmi 0201018WL022315 lakshmi 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283175 URITI LAXMI UNION BANK OF INDIA(508500)
169 Amadalavalasa AP-01-018-014-018/040328
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984827 28/04/2024 Applalanarasamma 0201018WL022315 Applalanarasamma 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495283095 MISS MOOKALLA APPALANARASAMMA STATE BANK OF INDIA(508548)
170 Amadalavalasa AP-01-018-014-018/040328
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984828 28/04/2024 Venkatarao 0201018WL022315 Venkatarao 00415 SBIN0002726 750 750 Processed 02/05/2024 3495282865 MR MOOKALLA VENKATARAO STATE BANK OF INDIA(508548)
171 Amadalavalasa AP-01-018-014-018/040329
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984830 28/04/2024 Chandrayya 0201018WL022315 Chandrayya 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495283092 MR MUGADA CHANDRAYYA STATE BANK OF INDIA(508548)
172 Amadalavalasa AP-01-018-014-018/040332
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984831 28/04/2024 latchamamma 0201018WL022315 latchamamma 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283056 MRS KALINGAPATNAM LATCHUMAMMA STATE BANK OF INDIA(508548)
173 Amadalavalasa AP-01-018-014-018/040334
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984832 28/04/2024 Sujatha 0201018WL022315 Sujatha 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283076 MRS PORNA SUJATHA STATE BANK OF INDIA(508548)
174 Amadalavalasa AP-01-018-014-018/040335
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984833 28/04/2024 lakshmi 0201018WL022315 lakshmi 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283098 MRS NELLI LAXMI STATE BANK OF INDIA(508548)
175 Amadalavalasa AP-01-018-014-018/040340
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984834 28/04/2024 Jayamma 0201018WL022315 Jayamma 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283094 MS NELLI JAYAMMA STATE BANK OF INDIA(508548)
176 Amadalavalasa AP-01-018-014-018/040341
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984835 28/04/2024 Lakshmi 0201018WL022315 Lakshmi 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282949 MRS ADHIKARLA LAXMI STATE BANK OF INDIA(508548)
177 Amadalavalasa AP-01-018-014-018/040344
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984836 28/04/2024 yasoda 0201018WL022315 yasoda 00415 SBIN0002726 750 750 Processed 02/05/2024 3495283084 MRS ADHIKARLA YASODHA STATE BANK OF INDIA(508548)
178 Amadalavalasa AP-01-018-014-018/040346
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984838 28/04/2024 ammanna 0201018WL022315 ammanna 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495283132 MRS MUKALLA AMMANNA STATE BANK OF INDIA(508548)
179 Amadalavalasa AP-01-018-014-018/040346
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984837 28/04/2024 Kantarao 0201018WL022315 Kantarao 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495282860 MUKULLA KANTARAO AND AMMANNA STATE BANK OF INDIA(508548)
180 Amadalavalasa AP-01-018-014-018/040354
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984842 28/04/2024 Pagadalamma 0201018WL022315 Pagadalamma 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283106 MISS PATIVADA PAGADALAMMA STATE BANK OF INDIA(508548)
181 Amadalavalasa AP-01-018-014-018/040354
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984841 28/04/2024 Raju 0201018WL022315 Raju 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495282953 PATIVADA RAJU STATE BANK OF INDIA(508548)
182 Amadalavalasa AP-01-018-014-018/040364
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984843 28/04/2024 Paparao 0201018WL022315 Paparao 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282955 PAPARAO GOLLANGI STATE BANK OF INDIA(508548)
183 Amadalavalasa AP-01-018-014-018/040368
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984844 28/04/2024 Janaki 0201018WL022315 Janaki 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495282951 MR PUVALASARI JANAKI STATE BANK OF INDIA(508548)
184 Amadalavalasa AP-01-018-014-018/040370
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984845 28/04/2024 Rohini 0201018WL022315 Rohini 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283110 MRS RAJAPU ROHINI STATE BANK OF INDIA(508548)
185 Amadalavalasa AP-01-018-014-018/040373
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984846 28/04/2024 Venkatarao 0201018WL022315 Venkatarao 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282866 VENKAT RAO SURAVARAPU STATE BANK OF INDIA(508548)
186 Amadalavalasa AP-01-018-014-018/040380
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984847 28/04/2024 vimala 0201018WL022315 vimala 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283101 MRS GEDELA VIMALA MNG OF GEDELA DILLESWA STATE BANK OF INDIA(508548)
187 Amadalavalasa AP-01-018-014-018/040393
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984849 28/04/2024 Subasini 0201018WL022315 Subasini 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283097 MRS DOMPAKU SUBHASINI STATE BANK OF INDIA(508548)
188 Amadalavalasa AP-01-018-014-018/040400
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984851 28/04/2024 Hemalatha 0201018WL022315 Hemalatha 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283118 MR HEMALATHA MAGAPU STATE BANK OF INDIA(508548)
189 Amadalavalasa AP-01-018-014-018/040410
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984854 28/04/2024 Annapurna 0201018WL022315 Annapurna 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495282863 MR ANNAPURNAMMA LANKA STATE BANK OF INDIA(508548)
190 Amadalavalasa AP-01-018-014-018/040411
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984855 28/04/2024 Ammulu 0201018WL022315 Ammulu 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283109 MRS SONDI AMMULU STATE BANK OF INDIA(508548)
191 Amadalavalasa AP-01-018-014-018/040412
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984856 28/04/2024 Kumari 0201018WL022315 Kumari 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283099 MRS MUDILI KUMARI STATE BANK OF INDIA(508548)
192 Amadalavalasa AP-01-018-014-018/040413
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984857 28/04/2024 Nilaveni 0201018WL022315 Nilaveni 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283116 MRS NEELAVENI BURLE STATE BANK OF INDIA(508548)
193 Amadalavalasa AP-01-018-014-018/040414
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984858 28/04/2024 Gunnamma 0201018WL022315 Gunnamma 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282889 MR GONDELA GUNNAMMA STATE BANK OF INDIA(508548)
194 Amadalavalasa AP-01-018-014-018/040415
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984859 28/04/2024 Karunakararao 0201018WL022315 Karunakararao 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495282858 GOLLANGI KARUNAKARRAO SOLATE RAMA RAO TU STATE BANK OF INDIA(508548)
195 Amadalavalasa AP-01-018-014-018/040417
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984860 28/04/2024 Nirmala 0201018WL022315 Nirmala 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283115 MRS KALINGAPATNAM NIRMALA STATE BANK OF INDIA(508548)
196 Amadalavalasa AP-01-018-014-018/040420
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984861 28/04/2024 Yasoda 0201018WL022315 Yasoda 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495283074 MISS GEDELA YASODA STATE BANK OF INDIA(508548)
197 Amadalavalasa AP-01-018-014-018/040436
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984867 28/04/2024 Narayana rao 0201018WL022315 Narayana rao 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282896 MR NARAYANA RAO DAMODHARA STATE BANK OF INDIA(508548)
198 Amadalavalasa AP-01-018-014-018/040437
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984868 28/04/2024 GANGU SARASWAHTI 0201018WL022315 GANGU SARASWAHTI 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283139 MRS GANGU SARASWATHI STATE BANK OF INDIA(508548)
199 Amadalavalasa AP-01-018-014-018/040438
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984869 28/04/2024 Laxmi 0201018WL022315 Laxmi 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283185 MRS TANKALA LAKSHMI STATE BANK OF INDIA(508548)
200 Amadalavalasa AP-01-018-014-018/040439
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984870 28/04/2024 Sankararao 0201018WL022315 Sankararao 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282891 MR KARUVULA SANKARI STATE BANK OF INDIA(508548)
201 Amadalavalasa AP-01-018-014-018/040447
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984874 28/04/2024 Savitri 0201018WL022315 Savitri 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282911 MRS KORAPANA SAVITRAMMA STATE BANK OF INDIA(508548)
202 Amadalavalasa AP-01-018-014-018/040452
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984875 28/04/2024 Rajarao 0201018WL022315 Rajarao 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282893 MR MUDILI RAJARAO STATE BANK OF INDIA(508548)
203 Amadalavalasa AP-01-018-014-018/040455
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984876 28/04/2024 Rajeswari 0201018WL022315 Rajeswari 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283093 MRS TANKALA RAJESWARI STATE BANK OF INDIA(508548)
204 Amadalavalasa AP-01-018-014-018/040458
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984878 28/04/2024 Jamuna 0201018WL022315 Jamuna 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283114 MS PATRUNI JAMUNA STATE BANK OF INDIA(508548)
205 Amadalavalasa AP-01-018-014-018/040459
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984880 28/04/2024 Annapurna 0201018WL022315 Annapurna 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495283096 MISS KARAGANA ANNAPURNA STATE BANK OF INDIA(508548)
206 Amadalavalasa AP-01-018-014-018/040459
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984879 28/04/2024 Bariki 0201018WL022315 Bariki 00415 SBIN0002726 1000 1000 Processed 02/05/2024 3495282890 MR KARAGANA BARIKI STATE BANK OF INDIA(508548)
207 Amadalavalasa AP-01-018-014-018/040460
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984881 28/04/2024 Sudha rani 0201018WL022315 Sudha rani 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495283100 MRS KOTIPALLI SUDDHARANI STATE BANK OF INDIA(508548)
208 Amadalavalasa AP-01-018-014-018/040463
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984882 28/04/2024 SUGUNA 0201018WL022315 SUGUNA 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283184 MRS DAMODARA SUGUNA STATE BANK OF INDIA(508548)
209 Amadalavalasa AP-01-018-014-018/040464
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984884 28/04/2024 BRUNDA 0201018WL022315 BRUNDA 00415 SBIN0002726 250 250 Processed 02/05/2024 3495283105 MISS RAJAPU BRUNDA STATE BANK OF INDIA(508548)
210 Amadalavalasa AP-01-018-014-018/040464
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984883 28/04/2024 NARASIMHULU 0201018WL022315 NARASIMHULU 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283128 MR RAJAPU NARASIMHULU STATE BANK OF INDIA(508548)
211 Amadalavalasa AP-01-018-014-018/040467
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984885 28/04/2024 Sandya rani 0201018WL022315 Sandya rani 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283152 Mrs PATIVADA SANDYARANID O THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
212 Amadalavalasa AP-01-018-014-018/040472
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984886 28/04/2024 Tulasi Naidu 0201018WL022315 Tulasi Naidu 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282908 ADHIKARLA TULASINAIDU STATE BANK OF INDIA(508548)
213 Amadalavalasa AP-01-018-014-018/040473
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984887 28/04/2024 Anakamma 0201018WL022315 Anakamma 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495283171 MRS KALINGAPATNAM ANAKAMMA STATE BANK OF INDIA(508548)
214 Amadalavalasa AP-01-018-014-018/040474
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984888 28/04/2024 Buddemma 0201018WL022315 Buddemma 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282864 LANKA BUDAMMA TULAGAM VILL WO GOPI NAIDU STATE BANK OF INDIA(508548)
215 Amadalavalasa AP-01-018-014-018/040490
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984890 28/04/2024 Yendu 0201018WL022315 Yendu 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495282859 MR YENDU DAMODARA STATE BANK OF INDIA(508548)
216 Amadalavalasa AP-01-018-014-018/040499
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984891 28/04/2024 Ramanna 0201018WL022315 Ramanna 00415 SBIN0002726 1500 1500 Processed 02/05/2024 3495282954 MR ADIKARLA RAMANNA STATE BANK OF INDIA(508548)
217 Amadalavalasa AP-01-018-014-018/70016
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984906 28/04/2024 Rajapu Laxmi 0201018WL022315 Rajapu Laxmi 00415 SBIN0002726 1250 1250 Processed 02/05/2024 3495282901 RAJAPU LAXMI STATE BANK OF INDIA(508548)
SubTotal 80000 80000
218 Amadalavalasa AP-01-018-014-018/40524
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984897 28/04/2024 Goka Vani 0201018WL022315 Goka Vani 00415 SBIN0002785 500 500 Processed 02/05/2024 3495283159 MRS GOKA VANI STATE BANK OF INDIA(508548)
SubTotal 500 500
219 Amadalavalasa AP-01-018-003-004/010268
(NIMMATHORLAWADA) 		0201018000NRG25280420240974337 28/04/2024 Suramma 0201018WL022172 Suramma 00415 SBIN0011105 1225 1225 Processed 02/05/2024 3495283133 Mrs PUVVALASARI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
220 Amadalavalasa AP-01-018-003-004/010019
(NIMMATHORLAWADA) 		0201018000NRG25280420240974282 28/04/2024 Tavitamma 0201018WL022172 Tavitamma 00415 SBIN0015710 735 735 Processed 02/05/2024 3495283028 GONDU TAVITAMMA PUNJAB NATIONAL BANK(508568)
221 Amadalavalasa AP-01-018-003-004/010042
(NIMMATHORLAWADA) 		0201018000NRG25280420240974286 28/04/2024 Jayalakshmi 0201018WL022172 Jayalakshmi 00415 SBIN0015710 1470 1470 Processed 02/05/2024 3495283027 MRS KOYYANA JAYAMMA STATE BANK OF INDIA(508548)
222 Amadalavalasa AP-01-018-003-004/010085
(NIMMATHORLAWADA) 		0201018000NRG25280420240974289 28/04/2024 Shreedevi 0201018WL022172 Shreedevi 00415 SBIN0015710 1225 1225 Processed 02/05/2024 3495283190 Mrs GONDU SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Amadalavalasa AP-01-018-003-004/010101
(NIMMATHORLAWADA) 		0201018000NRG25280420240974292 28/04/2024 Neelaveni 0201018WL022172 Neelaveni 00415 SBIN0015710 1470 1470 Processed 02/05/2024 3495282939 Mrs AKETI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Amadalavalasa AP-01-018-003-004/010162
(NIMMATHORLAWADA) 		0201018000NRG25280420240974305 28/04/2024 tavitamma 0201018WL022172 tavitamma 00415 SBIN0015710 735 735 Processed 02/05/2024 3495283121 Mrs GONDU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Amadalavalasa AP-01-018-003-004/010163
(NIMMATHORLAWADA) 		0201018000NRG25280420240974306 28/04/2024 rajeshwari 0201018WL022172 rajeshwari 00415 SBIN0015710 1225 1225 Processed 02/05/2024 3495282945 MRS RAJESWARI GUJJALA STATE BANK OF INDIA(508548)
226 Amadalavalasa AP-01-018-003-004/010193
(NIMMATHORLAWADA) 		0201018000NRG25280420240974313 28/04/2024 narasamma 0201018WL022172 narasamma 00415 SBIN0015710 1470 1470 Processed 02/05/2024 3495282947 MOOKALLA NARASAMMA CANARA BANK(508532)
227 Amadalavalasa AP-01-018-003-004/010200
(NIMMATHORLAWADA) 		0201018000NRG25280420240974314 28/04/2024 malleshwararaavu 0201018WL022172 malleshwararaavu 00415 SBIN0015710 1470 1470 Processed 02/05/2024 3495283000 Mr MALLESWARA RAO POTNURU S O LATE PAPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Amadalavalasa AP-01-018-003-004/010247
(NIMMATHORLAWADA) 		0201018000NRG25280420240974327 28/04/2024 aruna 0201018WL022172 aruna 00415 SBIN0015710 735 735 Processed 02/05/2024 3495283135 MRS CHINNALA ARUNA STATE BANK OF INDIA(508548)
229 Amadalavalasa AP-01-018-003-004/010248
(NIMMATHORLAWADA) 		0201018000NRG25280420240974328 28/04/2024 Budumuru Saraswathi 0201018WL022172 Budumuru Saraswathi 00415 SBIN0015710 1225 1225 Processed 02/05/2024 3495283146 MRS SARASWATHI BUDUMURU STATE BANK OF INDIA(508548)
230 Amadalavalasa AP-01-018-003-004/010249
(NIMMATHORLAWADA) 		0201018000NRG25280420240974329 28/04/2024 Pavan kumar 0201018WL022172 Pavan kumar 00415 SBIN0015710 1470 1470 Processed 02/05/2024 3495283182 MR GUNDA PAVAN KUMAR STATE BANK OF INDIA(508548)
231 Amadalavalasa AP-01-018-003-004/010251
(NIMMATHORLAWADA) 		0201018000NRG25280420240974330 28/04/2024 lakshmi 0201018WL022172 lakshmi 00415 SBIN0015710 1470 1470 Processed 02/05/2024 3495282884 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
232 Amadalavalasa AP-01-018-003-004/010259
(NIMMATHORLAWADA) 		0201018000NRG25280420240974331 28/04/2024 Saraswati 0201018WL022172 Saraswati 00415 SBIN0015710 980 980 Processed 02/05/2024 3495283122 PENTA SARASWATI UNION BANK OF INDIA(508500)
233 Amadalavalasa AP-01-018-003-004/020165
(NIMMATHORLAWADA) 		0201018000NRG25280420240974341 28/04/2024 SEETAMMA 0201018WL022172 SEETAMMA 00415 SBIN0015710 1470 1470 Processed 02/05/2024 3495283066 Mrs KOYYANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Amadalavalasa AP-01-018-003-004/10141-A
(NIMMATHORLAWADA) 		0201018000NRG25280420240974344 28/04/2024 Koyyana Sarojini 0201018WL022172 Koyyana Sarojini 00415 SBIN0015710 490 490 Processed 02/05/2024 3495283155 Mrs KOYYANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Amadalavalasa AP-01-018-005-006/010041
(THURAKA PETA) 		0201018000NRG25280420240962862 28/04/2024 Laccumamma 0201018WL022076 Laccumamma 00415 SBIN0015710 1560 1560 Processed 02/05/2024 3495283034 Mrs MOYYA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Amadalavalasa AP-01-018-005-006/010076
(THURAKA PETA) 		0201018000NRG25280420240962904 28/04/2024 Paarvati 0201018WL022076 Paarvati 00415 SBIN0015710 1300 1300 Processed 02/05/2024 3495283125 Mrs MOYYI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Amadalavalasa AP-01-018-005-006/010092
(THURAKA PETA) 		0201018000NRG25280420240962915 28/04/2024 Saayimma 0201018WL022076 Saayimma 00415 SBIN0015710 1560 1560 Processed 02/05/2024 3495283189 MRS PATHIVADA SAYAMMA STATE BANK OF INDIA(508548)
238 Amadalavalasa AP-01-018-014-018/040013
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984745 28/04/2024 Cinnammadu 0201018WL022315 Cinnammadu 00415 SBIN0015710 1500 1500 Processed 02/05/2024 3495283011 NAVIRI CHINNAMMADU UNION BANK OF INDIA(508500)
239 Amadalavalasa AP-01-018-014-018/040050
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984751 28/04/2024 Paarvati 0201018WL022315 Paarvati 00415 SBIN0015710 1500 1500 Processed 02/05/2024 3495283104 MRS NAVIRI PARVATHI STATE BANK OF INDIA(508548)
240 Amadalavalasa AP-01-018-014-018/040182
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984786 28/04/2024 usha 0201018WL022315 usha 00415 SBIN0015710 1500 1500 Processed 02/05/2024 3495283013 MRS KURMANA USHARANI STATE BANK OF INDIA(508548)
241 Amadalavalasa AP-01-018-014-018/040184
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984787 28/04/2024 RATNALAMMA 0201018WL022315 RATNALAMMA 00415 SBIN0015710 1500 1500 Processed 02/05/2024 3495283012 MRS NAVIRI RATNALAMMA STATE BANK OF INDIA(508548)
242 Amadalavalasa AP-01-018-014-018/040431
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984865 28/04/2024 rangamma 0201018WL022315 rangamma 00415 SBIN0015710 1500 1500 Processed 02/05/2024 3495283045 MRS NAVIRI RANGAMMA STATE BANK OF INDIA(508548)
243 Amadalavalasa AP-01-018-014-018/40196-A
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984895 28/04/2024 BODDURU LAXMI 0201018WL022315 BODDURU LAXMI 00415 SBIN0015710 1500 1500 Processed 02/05/2024 3495283165 BUDDURU LAKSHMI UNION BANK OF INDIA(508500)
244 Amadalavalasa AP-01-018-019-001/010193
(CHEEMALAVALASA) 		0201018000NRG25280420240906011 28/04/2024 Venkateshwararaavu 0201018WL021256 Venkateshwararaavu 00415 SBIN0015710 1200 1200 Processed 02/05/2024 3495283161 MR GURUGUBELLI VENKATESWARARAO STATE BANK OF INDIA(508548)
245 Amadalavalasa AP-01-018-019-001/010376
(CHEEMALAVALASA) 		0201018000NRG25280420240906101 28/04/2024 Lakshmi 0201018WL021256 Lakshmi 00415 SBIN0015710 1200 1200 Processed 02/05/2024 3495283117 ANNEPU LAXMI LTI STATE BANK OF INDIA(508548)
SubTotal 33460 33460
246 Amadalavalasa AP-01-018-014-018/040403
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984852 28/04/2024 Papamma 0201018WL022315 Papamma 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495283107 MRS PAPAMMA SAVALAPURAPU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
247 Amadalavalasa AP-01-018-003-004/010267
(NIMMATHORLAWADA) 		0201018000NRG25280420240974336 28/04/2024 Nakka Anuradha 0201018WL022172 Nakka Anuradha 00415 SBIN0018442 1470 1470 Processed 02/05/2024 3495283168 MRS NAKKA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
248 Amadalavalasa AP-01-018-003-004/010117
(NIMMATHORLAWADA) 		0201018000NRG25280420240974297 28/04/2024 Saraswati 0201018WL022172 Saraswati 00468 UBIN0800074 980 980 Processed 02/05/2024 3495282814 Mrs MOOKALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Amadalavalasa AP-01-018-003-004/20293
(NIMMATHORLAWADA) 		0201018000NRG25280420240974346 28/04/2024 Kandapu Jaganmohanarao 0201018WL022172 Kandapu Jaganmohanarao 00468 UBIN0800074 1225 1225 Processed 02/05/2024 3495282688 KANDAPU JAGANMOHAN RAO UNION BANK OF INDIA(508500)
250 Amadalavalasa AP-01-018-006-008/010003
(CHINTALAPETA) 		0201018000NRG25280420240898908 28/04/2024 Shreenivaasaraavu 0201018WL021133 Shreenivaasaraavu 00468 UBIN0800074 968 968 Processed 02/05/2024 3495282633 ALLU SRINIVASA RAO UNION BANK OF INDIA(508500)
251 Amadalavalasa AP-01-018-011-016/010221
(RAMACHANDRA PURAM) 		0201018000NRG25280420240973341 28/04/2024 venkatalakshmi 0201018WL022153 venkatalakshmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282999 GALALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
252 Amadalavalasa AP-01-018-011-016/010266
(RAMACHANDRA PURAM) 		0201018000NRG25280420240973359 28/04/2024 RAMANAMMA 0201018WL022153 RAMANAMMA 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282702 DAMURTHI RAMANAMMA UNION BANK OF INDIA(508500)
253 Amadalavalasa AP-01-018-011-016/030192
(RAMACHANDRA PURAM) 		0201018000NRG25280420240963383 28/04/2024 Ramulamma 0201018WL022088 Ramulamma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282986 SERUMANDU RAMULAMMA UNION BANK OF INDIA(508500)
254 Amadalavalasa AP-01-018-011-016/030198
(RAMACHANDRA PURAM) 		0201018000NRG25280420240963387 28/04/2024 Kannayya 0201018WL022088 Kannayya 00468 UBIN0800074 960 960 Processed 02/05/2024 3495282740 TIRRI KANAYYA UNION BANK OF INDIA(508500)
255 Amadalavalasa AP-01-018-011-016/030245
(RAMACHANDRA PURAM) 		0201018000NRG25280420240963407 28/04/2024 Nelaveni 0201018WL022088 Nelaveni 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282721 CHALLA NEELAVENI UNION BANK OF INDIA(508500)
256 Amadalavalasa AP-01-018-011-016/030362
(RAMACHANDRA PURAM) 		0201018000NRG25280420240963458 28/04/2024 sakuntala 0201018WL022088 sakuntala 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282967 IPPILI SHAKUNTHALA UNION BANK OF INDIA(508500)
257 Amadalavalasa AP-01-018-011-016/040001
(RAMACHANDRA PURAM) 		0201018000NRG25280420240963478 28/04/2024 Mallesu 0201018WL022088 Mallesu 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282649 NAKKA MALLESU UNION BANK OF INDIA(508500)
258 Amadalavalasa AP-01-018-011-016/30398
(RAMACHANDRA PURAM) 		0201018000NRG25280420240963510 28/04/2024 CH Hemalatha 0201018WL022088 CH Hemalatha 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282838 CHENCHALI HEMALATHA UNION BANK OF INDIA(508500)
259 Amadalavalasa AP-01-018-013-018/010001
(SYLADA) 		0201018000NRG25280420240929566 28/04/2024 Varalakmi. 0201018WL021601 Varalakmi. 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282828 TIRRI VARALAXMI UNION BANK OF INDIA(508500)
260 Amadalavalasa AP-01-018-013-018/010002
(SYLADA) 		0201018000NRG25280420240929567 28/04/2024 Parvathi 0201018WL021601 Parvathi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282708 BANTUPALLI PARVATHI UNION BANK OF INDIA(508500)
261 Amadalavalasa AP-01-018-013-018/010003
(SYLADA) 		0201018000NRG25280420240929568 28/04/2024 Cinnammadu 0201018WL021601 Cinnammadu 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282987 TIRRI CHINNAMMADU UNION BANK OF INDIA(508500)
262 Amadalavalasa AP-01-018-013-018/010008
(SYLADA) 		0201018000NRG25280420240929570 28/04/2024 Cinnammadu 0201018WL021601 Cinnammadu 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282745 TIRRI CHINNMMALU UNION BANK OF INDIA(508500)
263 Amadalavalasa AP-01-018-013-018/010009
(SYLADA) 		0201018000NRG25280420240929571 28/04/2024 Bhuloka 0201018WL021601 Bhuloka 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282795 SEERA BULOKA UNION BANK OF INDIA(508500)
264 Amadalavalasa AP-01-018-013-018/010013
(SYLADA) 		0201018000NRG25280420240929574 28/04/2024 Ammanna 0201018WL021601 Ammanna 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282981 PONNADA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Amadalavalasa AP-01-018-013-018/010013
(SYLADA) 		0201018000NRG25280420240929573 28/04/2024 Gannayya 0201018WL021601 Gannayya 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282793 PONNADA GANNAYYA UNION BANK OF INDIA(508500)
266 Amadalavalasa AP-01-018-013-018/010014
(SYLADA) 		0201018000NRG25280420240929575 28/04/2024 Apparao 0201018WL021601 Apparao 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282829 PONNADA APPARAO UNION BANK OF INDIA(508500)
267 Amadalavalasa AP-01-018-013-018/010014
(SYLADA) 		0201018000NRG25280420240929576 28/04/2024 Lakshmi 0201018WL021601 Lakshmi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282752 PONNADA LAXMI UNION BANK OF INDIA(508500)
268 Amadalavalasa AP-01-018-013-018/010020
(SYLADA) 		0201018000NRG25280420240929577 28/04/2024 Jaghadeswararao 0201018WL021601 Jaghadeswararao 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282697 DEEPALA JAGADEESH UNION BANK OF INDIA(508500)
269 Amadalavalasa AP-01-018-013-018/010021
(SYLADA) 		0201018000NRG25280420240929579 28/04/2024 Ravanamma 0201018WL021601 Ravanamma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282711 MRS JOGI RAMANAMMA STATE BANK OF INDIA(508548)
270 Amadalavalasa AP-01-018-013-018/010026
(SYLADA) 		0201018000NRG25280420240929582 28/04/2024 Kannamma 0201018WL021601 Kannamma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282736 CHENCHILI KANNAMMA UNION BANK OF INDIA(508500)
271 Amadalavalasa AP-01-018-013-018/010031
(SYLADA) 		0201018000NRG25280420240929583 28/04/2024 Narsayya 0201018WL021601 Narsayya 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282997 LABBA NARASAYYA UNION BANK OF INDIA(508500)
272 Amadalavalasa AP-01-018-013-018/010033
(SYLADA) 		0201018000NRG25280420240929584 28/04/2024 Sandhya 0201018WL021601 Sandhya 00468 UBIN0800074 750 750 Processed 02/05/2024 3495282749 LABBA SANDHYA UNION BANK OF INDIA(508500)
273 Amadalavalasa AP-01-018-013-018/010033
(SYLADA) 		0201018000NRG25280420240929585 28/04/2024 Sreenu 0201018WL021601 Sreenu 00468 UBIN0800074 250 250 Processed 02/05/2024 3495282720 LABBA SRINU UNION BANK OF INDIA(508500)
274 Amadalavalasa AP-01-018-013-018/010034
(SYLADA) 		0201018000NRG25280420240919189 28/04/2024 Parvati 0201018WL021447 Parvati 00468 UBIN0800074 690 690 Processed 02/05/2024 3495282788 JOGI PARVATHI UNION BANK OF INDIA(508500)
275 Amadalavalasa AP-01-018-013-018/010035
(SYLADA) 		0201018000NRG25280420240929586 28/04/2024 Sumalata 0201018WL021601 Sumalata 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282975 JOGI SUMALATHA UNION BANK OF INDIA(508500)
276 Amadalavalasa AP-01-018-013-018/010036
(SYLADA) 		0201018000NRG25280420240929587 28/04/2024 Kasamma 0201018WL021601 Kasamma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282974 DAMODARA KASAMMA UNION BANK OF INDIA(508500)
277 Amadalavalasa AP-01-018-013-018/010044
(SYLADA) 		0201018000NRG25280420240929589 28/04/2024 Lakshmi 0201018WL021601 Lakshmi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282671 BANTUPILLI LAKSHMI UNION BANK OF INDIA(508500)
278 Amadalavalasa AP-01-018-013-018/010045
(SYLADA) 		0201018000NRG25280420240929591 28/04/2024 Indamma 0201018WL021601 Indamma 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282696 YENDAMMA RALLAPATY UNION BANK OF INDIA(508500)
279 Amadalavalasa AP-01-018-013-018/010049
(SYLADA) 		0201018000NRG25280420240919190 28/04/2024 Jayamma 0201018WL021447 Jayamma 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282668 TADELA JAYAMMA PUNJAB NATIONAL BANK(508568)
280 Amadalavalasa AP-01-018-013-018/010052
(SYLADA) 		0201018000NRG25280420240929592 28/04/2024 Durgarao 0201018WL021601 Durgarao 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282707 BUDUMUARA DURGAIAH UNION BANK OF INDIA(508500)
281 Amadalavalasa AP-01-018-013-018/010053
(SYLADA) 		0201018000NRG25280420240929593 28/04/2024 Shankaramma 0201018WL021601 Shankaramma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282787 PENUGURTHY SHANKARAMMA UNION BANK OF INDIA(508500)
282 Amadalavalasa AP-01-018-013-018/010058
(SYLADA) 		0201018000NRG25280420240929594 28/04/2024 Appalanarsamma 0201018WL021601 Appalanarsamma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282732 DHAMODHARA APPALANARASAMMA UNION BANK OF INDIA(508500)
283 Amadalavalasa AP-01-018-013-018/010062
(SYLADA) 		0201018000NRG25280420240929596 28/04/2024 Ravanamma 0201018WL021601 Ravanamma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282977 PASUPUREDDY RAVANAMMA UNION BANK OF INDIA(508500)
284 Amadalavalasa AP-01-018-013-018/010064
(SYLADA) 		0201018000NRG25280420240919192 28/04/2024 Tavitamma 0201018WL021447 Tavitamma 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282709 DAMODARA APPA RAO UNION BANK OF INDIA(508500)
285 Amadalavalasa AP-01-018-013-018/010065
(SYLADA) 		0201018000NRG25280420240929597 28/04/2024 Lakshmi 0201018WL021601 Lakshmi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282694 RAJAPU LAXMI UNION BANK OF INDIA(508500)
286 Amadalavalasa AP-01-018-013-018/010067
(SYLADA) 		0201018000NRG25280420240929598 28/04/2024 Lakshmi 0201018WL021601 Lakshmi 00468 UBIN0800074 500 500 Processed 02/05/2024 3495282746 TIRRI LAXMI UNION BANK OF INDIA(508500)
287 Amadalavalasa AP-01-018-013-018/010069
(SYLADA) 		0201018000NRG25280420240919193 28/04/2024 Tulasamma 0201018WL021447 Tulasamma 00468 UBIN0800074 460 460 Processed 02/05/2024 3495282734 DAMODARA TULASAMMA UNION BANK OF INDIA(508500)
288 Amadalavalasa AP-01-018-013-018/010070
(SYLADA) 		0201018000NRG25280420240929599 28/04/2024 Swaati 0201018WL021601 Swaati 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282691 DAMODARA SWATHI UNION BANK OF INDIA(508500)
289 Amadalavalasa AP-01-018-013-018/010072
(SYLADA) 		0201018000NRG25280420240929600 28/04/2024 Paarvati 0201018WL021601 Paarvati 00468 UBIN0800074 750 750 Processed 02/05/2024 3495282737 DAMODARA PARVATHI UNION BANK OF INDIA(508500)
290 Amadalavalasa AP-01-018-013-018/010074
(SYLADA) 		0201018000NRG25280420240929601 28/04/2024 Saraswati 0201018WL021601 Saraswati 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282738 GANGULA SARASWATHI UNION BANK OF INDIA(508500)
291 Amadalavalasa AP-01-018-013-018/010076
(SYLADA) 		0201018000NRG25280420240929603 28/04/2024 dalamma 0201018WL021601 dalamma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282796 Mrs KOMMU DALAMMA INDIAN BANK(607105)
292 Amadalavalasa AP-01-018-013-018/010076
(SYLADA) 		0201018000NRG25280420240929602 28/04/2024 Sangamayya 0201018WL021601 Sangamayya 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282676 Mr SANGAMAYYA SAILADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
293 Amadalavalasa AP-01-018-013-018/010078
(SYLADA) 		0201018000NRG25280420240929604 28/04/2024 adilakmi 0201018WL021601 adilakmi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282733 LABBA ADILAXMI UNION BANK OF INDIA(508500)
294 Amadalavalasa AP-01-018-013-018/010081
(SYLADA) 		0201018000NRG25280420240929605 28/04/2024 Raaju 0201018WL021601 Raaju 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282700 SEERA RAJU UNION BANK OF INDIA(508500)
295 Amadalavalasa AP-01-018-013-018/010088
(SYLADA) 		0201018000NRG25280420240919195 28/04/2024 Durgamma 0201018WL021447 Durgamma 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282808 DAMODARA DURGAMMA UNION BANK OF INDIA(508500)
296 Amadalavalasa AP-01-018-013-018/010089
(SYLADA) 		0201018000NRG25280420240929608 28/04/2024 Appalanarasamma 0201018WL021601 Appalanarasamma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282686 LABBA APPALANARASAMMA UNION BANK OF INDIA(508500)
297 Amadalavalasa AP-01-018-013-018/010089
(SYLADA) 		0201018000NRG25280420240929607 28/04/2024 Raamudu 0201018WL021601 Raamudu 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282642 L RAMULU UNION BANK OF INDIA(508500)
298 Amadalavalasa AP-01-018-013-018/010097
(SYLADA) 		0201018000NRG25280420240929609 28/04/2024 Lakshmi 0201018WL021601 Lakshmi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282741 KOLA LAXMI UNION BANK OF INDIA(508500)
299 Amadalavalasa AP-01-018-013-018/010098
(SYLADA) 		0201018000NRG25280420240929610 28/04/2024 Yasoda 0201018WL021601 Yasoda 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282753 SEERA YASHODHA UNION BANK OF INDIA(508500)
300 Amadalavalasa AP-01-018-013-018/010100
(SYLADA) 		0201018000NRG25280420240929611 28/04/2024 Nagaveni 0201018WL021601 Nagaveni 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282751 RAJAPU NAGAMANI UNION BANK OF INDIA(508500)
301 Amadalavalasa AP-01-018-013-018/010101
(SYLADA) 		0201018000NRG25280420240929612 28/04/2024 Eswaramma 0201018WL021601 Eswaramma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282755 DHANIKOTA TEJESWARI UNION BANK OF INDIA(508500)
302 Amadalavalasa AP-01-018-013-018/010116
(SYLADA) 		0201018000NRG25280420240919461 28/04/2024 Pogiri Neela veani 0201018WL021449 Pogiri Neela veani 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282735 POGIRI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Amadalavalasa AP-01-018-013-018/010119
(SYLADA) 		0201018000NRG25280420240919196 28/04/2024 lakShmi 0201018WL021447 lakShmi 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282747 TIRRI LAXMI UNION BANK OF INDIA(508500)
304 Amadalavalasa AP-01-018-013-018/010120
(SYLADA) 		0201018000NRG25280420240929613 28/04/2024 rajappadu 0201018WL021601 rajappadu 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282718 LABBA RAJAPPADU UNION BANK OF INDIA(508500)
305 Amadalavalasa AP-01-018-013-018/010122
(SYLADA) 		0201018000NRG25280420240929614 28/04/2024 sujatha 0201018WL021601 sujatha 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282748 PONNADA SUJATHA UNION BANK OF INDIA(508500)
306 Amadalavalasa AP-01-018-013-018/010125
(SYLADA) 		0201018000NRG25280420240919197 28/04/2024 kumari 0201018WL021447 kumari 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282966 DAMODARA KUMARI UNION BANK OF INDIA(508500)
307 Amadalavalasa AP-01-018-013-018/010129
(SYLADA) 		0201018000NRG25280420240919198 28/04/2024 Durga 0201018WL021447 Durga 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282813 BANTUPALLI DURGA UNION BANK OF INDIA(508500)
308 Amadalavalasa AP-01-018-013-018/010131
(SYLADA) 		0201018000NRG25280420240919462 28/04/2024 santhoshi 0201018WL021449 santhoshi 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282769 KORADA SANTOSHI UNION BANK OF INDIA(508500)
309 Amadalavalasa AP-01-018-013-018/010132
(SYLADA) 		0201018000NRG25280420240919199 28/04/2024 nelamma 0201018WL021447 nelamma 00468 UBIN0800074 690 690 Processed 02/05/2024 3495282679 TAMADA NEELAMMA UNION BANK OF INDIA(508500)
310 Amadalavalasa AP-01-018-013-018/010132
(SYLADA) 		0201018000NRG25280420240919200 28/04/2024 Ramu 0201018WL021447 Ramu 00468 UBIN0800074 460 460 Processed 02/05/2024 3495282836 TAMADA RAMU UNION BANK OF INDIA(508500)
311 Amadalavalasa AP-01-018-013-018/010134
(SYLADA) 		0201018000NRG25280420240929615 28/04/2024 divyya 0201018WL021601 divyya 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282811 PONNADA DIVYA UNION BANK OF INDIA(508500)
312 Amadalavalasa AP-01-018-013-018/010140
(SYLADA) 		0201018000NRG25280420240929617 28/04/2024 Padhma 0201018WL021601 Padhma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282786 LABBA PADMA UNION BANK OF INDIA(508500)
313 Amadalavalasa AP-01-018-013-018/020001
(SYLADA) 		0201018000NRG25280420240919201 28/04/2024 Satyam 0201018WL021447 Satyam 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282985 GALALA SATYAM UNION BANK OF INDIA(508500)
314 Amadalavalasa AP-01-018-013-018/020005
(SYLADA) 		0201018000NRG25280420240919202 28/04/2024 Prakaasharaavu 0201018WL021447 Prakaasharaavu 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282778 KOLA PRAKASARAO UNION BANK OF INDIA(508500)
315 Amadalavalasa AP-01-018-013-018/020009
(SYLADA) 		0201018000NRG25280420240919203 28/04/2024 Sooryanaarayana 0201018WL021447 Sooryanaarayana 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282712 MENDA SURI UNION BANK OF INDIA(508500)
316 Amadalavalasa AP-01-018-013-018/020010
(SYLADA) 		0201018000NRG25280420240919204 28/04/2024 Ramanamma 0201018WL021447 Ramanamma 00468 UBIN0800074 1150 1150 Processed 02/05/2024 3495282731 BONGU RAMANAMMA UNION BANK OF INDIA(508500)
317 Amadalavalasa AP-01-018-013-018/020011
(SYLADA) 		0201018000NRG25280420240919205 28/04/2024 Raajulu 0201018WL021447 Raajulu 00468 UBIN0800074 1150 1150 Processed 02/05/2024 3495282991 POGIRI CHINNA RAJULU UNION BANK OF INDIA(508500)
318 Amadalavalasa AP-01-018-013-018/020011
(SYLADA) 		0201018000NRG25280420240919206 28/04/2024 Savitri 0201018WL021447 Savitri 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282789 POGIRI SAVITRI UNION BANK OF INDIA(508500)
319 Amadalavalasa AP-01-018-013-018/020026
(SYLADA) 		0201018000NRG25280420240919208 28/04/2024 Raamaaraavu 0201018WL021447 Raamaaraavu 00468 UBIN0800074 1150 1150 Processed 02/05/2024 3495282639 Mr RAMARAO GANDRETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
320 Amadalavalasa AP-01-018-013-018/020028
(SYLADA) 		0201018000NRG25280420240919211 28/04/2024 Lakshmi 0201018WL021447 Lakshmi 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282810 GALALA LAXMI NARAYANA UNION BANK OF INDIA(508500)
321 Amadalavalasa AP-01-018-013-018/020030
(SYLADA) 		0201018000NRG25280420240919213 28/04/2024 Sudhaaraani 0201018WL021447 Sudhaaraani 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282728 JOGI SUDHA RANI UNION BANK OF INDIA(508500)
322 Amadalavalasa AP-01-018-013-018/020031
(SYLADA) 		0201018000NRG25280420240919214 28/04/2024 Appaaraavu 0201018WL021447 Appaaraavu 00468 UBIN0800074 1150 1150 Processed 02/05/2024 3495282994 JOGI APPARAO BANK OF INDIA(508505)
323 Amadalavalasa AP-01-018-013-018/020032
(SYLADA) 		0201018000NRG25280420240919215 28/04/2024 Kumaari 0201018WL021447 Kumaari 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282758 DOLA KUMARI UNION BANK OF INDIA(508500)
324 Amadalavalasa AP-01-018-013-018/020037
(SYLADA) 		0201018000NRG25280420240919217 28/04/2024 Jayamma 0201018WL021447 Jayamma 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282713 JOGI JAYAMMA UNION BANK OF INDIA(508500)
325 Amadalavalasa AP-01-018-013-018/020050
(SYLADA) 		0201018000NRG25280420240919219 28/04/2024 Cinnappadu 0201018WL021447 Cinnappadu 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282655 ADINGI CHINNAPPADU UNION BANK OF INDIA(508500)
326 Amadalavalasa AP-01-018-013-018/020050
(SYLADA) 		0201018000NRG25280420240919220 28/04/2024 Paarvati 0201018WL021447 Paarvati 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282742 ADANGI PARVATHI UNION BANK OF INDIA(508500)
327 Amadalavalasa AP-01-018-013-018/020052
(SYLADA) 		0201018000NRG25280420240919221 28/04/2024 Eshwaramma 0201018WL021447 Eshwaramma 00468 UBIN0800074 1150 1150 Processed 02/05/2024 3495282690 KOLA ESWARAMMA UNION BANK OF INDIA(508500)
328 Amadalavalasa AP-01-018-013-018/020054
(SYLADA) 		0201018000NRG25280420240919222 28/04/2024 Ammadu 0201018WL021447 Ammadu 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282992 KOLA AMMADU UNION BANK OF INDIA(508500)
329 Amadalavalasa AP-01-018-013-018/020054
(SYLADA) 		0201018000NRG25280420240919223 28/04/2024 Lakshmi 0201018WL021447 Lakshmi 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282756 KOLA LAXMI UNION BANK OF INDIA(508500)
330 Amadalavalasa AP-01-018-013-018/020056
(SYLADA) 		0201018000NRG25280420240919224 28/04/2024 Rajeshwari 0201018WL021447 Rajeshwari 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282651 CHENCHALI RAJESWARI UNION BANK OF INDIA(508500)
331 Amadalavalasa AP-01-018-013-018/020059
(SYLADA) 		0201018000NRG25280420240919226 28/04/2024 Mandali 0201018WL021447 Mandali 00468 UBIN0800074 1150 1150 Processed 02/05/2024 3495282687 LABBA MANDALI UNION BANK OF INDIA(508500)
332 Amadalavalasa AP-01-018-013-018/020059
(SYLADA) 		0201018000NRG25280420240919225 28/04/2024 Sayamma 0201018WL021447 Sayamma 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282705 LABBA SAYAMMA UNION BANK OF INDIA(508500)
333 Amadalavalasa AP-01-018-013-018/020074
(SYLADA) 		0201018000NRG25280420240919229 28/04/2024 Venkatalakshmi 0201018WL021447 Venkatalakshmi 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282757 POGIRI VENKATA LAXMI UNION BANK OF INDIA(508500)
334 Amadalavalasa AP-01-018-013-018/020079
(SYLADA) 		0201018000NRG25280420240919231 28/04/2024 Jayalakshmi 0201018WL021447 Jayalakshmi 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282799 MRS KORNANA JAYALAXMI STATE BANK OF INDIA(508548)
335 Amadalavalasa AP-01-018-013-018/020079
(SYLADA) 		0201018000NRG25280420240919230 28/04/2024 Ramulu 0201018WL021447 Ramulu 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282719 KORNANA RAMU UNION BANK OF INDIA(508500)
336 Amadalavalasa AP-01-018-013-018/020082
(SYLADA) 		0201018000NRG25280420240919232 28/04/2024 Suryanarayana 0201018WL021447 Suryanarayana 00468 UBIN0800074 1150 1150 Processed 02/05/2024 3495282984 TUMMA SURYANARAYANA UNION BANK OF INDIA(508500)
337 Amadalavalasa AP-01-018-013-018/020086
(SYLADA) 		0201018000NRG25280420240919234 28/04/2024 Krishnaveni 0201018WL021447 Krishnaveni 00468 UBIN0800074 690 690 Processed 02/05/2024 3495282783 GALALA KRISHNAVENI UNION BANK OF INDIA(508500)
338 Amadalavalasa AP-01-018-013-018/020099
(SYLADA) 		0201018000NRG25280420240919463 28/04/2024 Ramanamma 0201018WL021449 Ramanamma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282761 CHEEMALA RAMANAMMA UNION BANK OF INDIA(508500)
339 Amadalavalasa AP-01-018-013-018/020105
(SYLADA) 		0201018000NRG25280420240919235 28/04/2024 suryanarayana 0201018WL021447 suryanarayana 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282798 RUPPA SURYANARAYANA UNION BANK OF INDIA(508500)
340 Amadalavalasa AP-01-018-013-018/020112
(SYLADA) 		0201018000NRG25280420240919237 28/04/2024 KRISHNAVENI 0201018WL021447 KRISHNAVENI 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282763 JOGI KRISHNAVENI UNION BANK OF INDIA(508500)
341 Amadalavalasa AP-01-018-013-018/020112
(SYLADA) 		0201018000NRG25280420240919238 28/04/2024 SRINIVASA RAO 0201018WL021447 SRINIVASA RAO 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282684 Mr SRINIVASARAO JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
342 Amadalavalasa AP-01-018-013-018/020113
(SYLADA) 		0201018000NRG25280420240919239 28/04/2024 nageswararao 0201018WL021447 nageswararao 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282968 MUDIMANCHI NAGESWARARAO UNION BANK OF INDIA(508500)
343 Amadalavalasa AP-01-018-013-018/020115
(SYLADA) 		0201018000NRG25280420240919240 28/04/2024 rajeswari 0201018WL021447 rajeswari 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282824 KOLA RAJESWARI UNION BANK OF INDIA(508500)
344 Amadalavalasa AP-01-018-013-018/020116
(SYLADA) 		0201018000NRG25280420240919241 28/04/2024 maMgamma 0201018WL021447 maMgamma 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282821 POGIRI MANGAMMA CANARA BANK(508532)
345 Amadalavalasa AP-01-018-013-018/020117
(SYLADA) 		0201018000NRG25280420240919242 28/04/2024 ramana 0201018WL021447 ramana 00468 UBIN0800074 1150 1150 Processed 02/05/2024 3495282693 KOLA RAMANAMURTHY UNION BANK OF INDIA(508500)
346 Amadalavalasa AP-01-018-013-018/020121
(SYLADA) 		0201018000NRG25280420240929618 28/04/2024 Ramadevi 0201018WL021601 Ramadevi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282635 S RAMA BMMG SARASWATHI UNION BANK OF INDIA(508500)
347 Amadalavalasa AP-01-018-013-018/020124
(SYLADA) 		0201018000NRG25280420240919245 28/04/2024 Nagaiah 0201018WL021447 Nagaiah 00468 UBIN0800074 460 460 Processed 02/05/2024 3495282823 AMALAPURAM NAGAIAH UNION BANK OF INDIA(508500)
348 Amadalavalasa AP-01-018-013-018/020124
(SYLADA) 		0201018000NRG25280420240919244 28/04/2024 Ramanamma 0201018WL021447 Ramanamma 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282983 AMALAPURAM RAMANAMMA UNION BANK OF INDIA(508500)
349 Amadalavalasa AP-01-018-013-018/020126
(SYLADA) 		0201018000NRG25280420240919246 28/04/2024 neelam naiudu 0201018WL021447 neelam naiudu 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282770 GANDRETI NEELAM NAIDU UNION BANK OF INDIA(508500)
350 Amadalavalasa AP-01-018-013-018/030003
(SYLADA) 		0201018000NRG25280420240919464 28/04/2024 lakshmana 0201018WL021449 lakshmana 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282652 Mr LAKSHMANA RAO POGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
351 Amadalavalasa AP-01-018-013-018/030004
(SYLADA) 		0201018000NRG25280420240919465 28/04/2024 Pogiri Santhoshi 0201018WL021449 Pogiri Santhoshi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282834 Mr MUDILA SANTHOSHI INDIAN BANK(607105)
352 Amadalavalasa AP-01-018-013-018/030011
(SYLADA) 		0201018000NRG25280420240919466 28/04/2024 Bhagyalakshmi 0201018WL021449 Bhagyalakshmi 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282666 JOGI BAGYALAKSHMI UNION BANK OF INDIA(508500)
353 Amadalavalasa AP-01-018-013-018/030012
(SYLADA) 		0201018000NRG25280420240919468 28/04/2024 Neelaveni 0201018WL021449 Neelaveni 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282650 JOGI NEELAVENI UNION BANK OF INDIA(508500)
354 Amadalavalasa AP-01-018-013-018/030012
(SYLADA) 		0201018000NRG25280420240919467 28/04/2024 Shreenivaasaraavu 0201018WL021449 Shreenivaasaraavu 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282627 JOGI SRINIVASA RAO UNION BANK OF INDIA(508500)
355 Amadalavalasa AP-01-018-013-018/030017
(SYLADA) 		0201018000NRG25280420240919469 28/04/2024 Kailaasaraavu 0201018WL021449 Kailaasaraavu 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282638 POGIRI KAILASA RAO UNION BANK OF INDIA(508500)
356 Amadalavalasa AP-01-018-013-018/030020
(SYLADA) 		0201018000NRG25280420240919471 28/04/2024 Raamu 0201018WL021449 Raamu 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282743 POGIRI RAMU UNION BANK OF INDIA(508500)
357 Amadalavalasa AP-01-018-013-018/030021
(SYLADA) 		0201018000NRG25280420240919473 28/04/2024 Callayya 0201018WL021449 Callayya 00468 UBIN0800074 240 240 Processed 02/05/2024 3495282744 YADLA CHELLAYYA UNION BANK OF INDIA(508500)
358 Amadalavalasa AP-01-018-013-018/030027
(SYLADA) 		0201018000NRG25280420240919475 28/04/2024 Meena 0201018WL021449 Meena 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282801 RUNKANA MEENA UNION BANK OF INDIA(508500)
359 Amadalavalasa AP-01-018-013-018/030033
(SYLADA) 		0201018000NRG25280420240919476 28/04/2024 Sooryanaarayana 0201018WL021449 Sooryanaarayana 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282653 CHEEMALA SURYANARAYANA UNION BANK OF INDIA(508500)
360 Amadalavalasa AP-01-018-013-018/030036
(SYLADA) 		0201018000NRG25280420240919477 28/04/2024 Dhanalakshmi 0201018WL021449 Dhanalakshmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282689 POGIRI DHANALAXMI UNION BANK OF INDIA(508500)
361 Amadalavalasa AP-01-018-013-018/030038
(SYLADA) 		0201018000NRG25280420240919479 28/04/2024 Kaantamma 0201018WL021449 Kaantamma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282667 POGIRI KANTAMMA UNION BANK OF INDIA(508500)
362 Amadalavalasa AP-01-018-013-018/030043
(SYLADA) 		0201018000NRG25280420240919482 28/04/2024 Paarvati 0201018WL021449 Paarvati 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282680 JOGI PARVATHI UNION BANK OF INDIA(508500)
363 Amadalavalasa AP-01-018-013-018/030044
(SYLADA) 		0201018000NRG25280420240919483 28/04/2024 Aadilakshmi 0201018WL021449 Aadilakshmi 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282636 JOGI ADILAXMI UNION BANK OF INDIA(508500)
364 Amadalavalasa AP-01-018-013-018/030047
(SYLADA) 		0201018000NRG25280420240919484 28/04/2024 Vaasudevaraavu 0201018WL021449 Vaasudevaraavu 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282698 JOGI VASUDEVA RAO UNION BANK OF INDIA(508500)
365 Amadalavalasa AP-01-018-013-018/030050
(SYLADA) 		0201018000NRG25280420240919486 28/04/2024 Raamachadrudu 0201018WL021449 Raamachadrudu 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282682 AMBALLA RAMA CHANDRUDU UNION BANK OF INDIA(508500)
366 Amadalavalasa AP-01-018-013-018/030052
(SYLADA) 		0201018000NRG25280420240919488 28/04/2024 Aadilakshmi 0201018WL021449 Aadilakshmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282674 JOGI ADILAKSHMI UNION BANK OF INDIA(508500)
367 Amadalavalasa AP-01-018-013-018/030052
(SYLADA) 		0201018000NRG25280420240919487 28/04/2024 Tavitinaayudu 0201018WL021449 Tavitinaayudu 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282654 Mr TAVITINAIDU JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
368 Amadalavalasa AP-01-018-013-018/030052
(SYLADA) 		0201018000NRG25280420240919489 28/04/2024 Upandra 0201018WL021449 Upandra 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282812 JOGI UPENDRA UNION BANK OF INDIA(508500)
369 Amadalavalasa AP-01-018-013-018/030053
(SYLADA) 		0201018000NRG25280420240919490 28/04/2024 Prabhaavati 0201018WL021449 Prabhaavati 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282648 JOGI PRABHAVATI UNION BANK OF INDIA(508500)
370 Amadalavalasa AP-01-018-013-018/030057
(SYLADA) 		0201018000NRG25280420240919491 28/04/2024 Kalaavati 0201018WL021449 Kalaavati 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282664 BABBOJI KALAVATHI UNION BANK OF INDIA(508500)
371 Amadalavalasa AP-01-018-013-018/030060
(SYLADA) 		0201018000NRG25280420240919492 28/04/2024 Prabhaakararaavu 0201018WL021449 Prabhaakararaavu 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282739 JOGI PRABHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Amadalavalasa AP-01-018-013-018/030065
(SYLADA) 		0201018000NRG25280420240919493 28/04/2024 Amaraavati 0201018WL021449 Amaraavati 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282672 YELAMANCHILLI AMARAVATHI UNION BANK OF INDIA(508500)
373 Amadalavalasa AP-01-018-013-018/030066
(SYLADA) 		0201018000NRG25280420240919494 28/04/2024 Cinnamma 0201018WL021449 Cinnamma 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282685 POGIRI CHINNAMMI UNION BANK OF INDIA(508500)
374 Amadalavalasa AP-01-018-013-018/030067
(SYLADA) 		0201018000NRG25280420240919495 28/04/2024 Kantamma 0201018WL021449 Kantamma 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282800 POGIRI KANTAMMA UNION BANK OF INDIA(508500)
375 Amadalavalasa AP-01-018-013-018/030068
(SYLADA) 		0201018000NRG25280420240919496 28/04/2024 Soorodamma 0201018WL021449 Soorodamma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282760 MENDA SOORODAMMA UNION BANK OF INDIA(508500)
376 Amadalavalasa AP-01-018-013-018/030070
(SYLADA) 		0201018000NRG25280420240919497 28/04/2024 Bhavaani 0201018WL021449 Bhavaani 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282665 BALAGA BHAVANI UNION BANK OF INDIA(508500)
377 Amadalavalasa AP-01-018-013-018/030071
(SYLADA) 		0201018000NRG25280420240919498 28/04/2024 Amaraavati 0201018WL021449 Amaraavati 00468 UBIN0800074 960 960 Processed 02/05/2024 3495282663 POGIRI AMARAVATHI UNION BANK OF INDIA(508500)
378 Amadalavalasa AP-01-018-013-018/030072
(SYLADA) 		0201018000NRG25280420240919499 28/04/2024 Appalanarasamma 0201018WL021449 Appalanarasamma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282641 POGARI APPALA NARASAMMA UNION BANK OF INDIA(508500)
379 Amadalavalasa AP-01-018-013-018/030073
(SYLADA) 		0201018000NRG25280420240919500 28/04/2024 Hemalata 0201018WL021449 Hemalata 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282673 MENDA HEMALATHA UNION BANK OF INDIA(508500)
380 Amadalavalasa AP-01-018-013-018/030074
(SYLADA) 		0201018000NRG25280420240919501 28/04/2024 Tavitnaidu 0201018WL021449 Tavitnaidu 00468 UBIN0800074 960 960 Processed 02/05/2024 3495282656 MR TAVUDU GOKAVALASA STATE BANK OF INDIA(508548)
381 Amadalavalasa AP-01-018-013-018/030076
(SYLADA) 		0201018000NRG25280420240919502 28/04/2024 sooryanaarayana 0201018WL021449 sooryanaarayana 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282840 Mr SURYANARAYANA YADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
382 Amadalavalasa AP-01-018-013-018/030077
(SYLADA) 		0201018000NRG25280420240919503 28/04/2024 Lakshminaarayana 0201018WL021449 Lakshminaarayana 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282660 CHEEMALA LAXMINARAYANA UNION BANK OF INDIA(508500)
383 Amadalavalasa AP-01-018-013-018/030078
(SYLADA) 		0201018000NRG25280420240919504 28/04/2024 OMMI Damodararao 0201018WL021449 OMMI Damodararao 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282681 OMMI DAMODARARAO UNION BANK OF INDIA(508500)
384 Amadalavalasa AP-01-018-013-018/030082
(SYLADA) 		0201018000NRG25280420240919505 28/04/2024 Aadilakshmi 0201018WL021449 Aadilakshmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282754 THOTADA ADILAXMI UNION BANK OF INDIA(508500)
385 Amadalavalasa AP-01-018-013-018/030085
(SYLADA) 		0201018000NRG25280420240919506 28/04/2024 Suryanaarayana 0201018WL021449 Suryanaarayana 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282710 SAKETI SURYANARAYANA UNION BANK OF INDIA(508500)
386 Amadalavalasa AP-01-018-013-018/030086
(SYLADA) 		0201018000NRG25280420240919507 28/04/2024 Mutyaalamma 0201018WL021449 Mutyaalamma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282669 SAKEETI MUTYALAMMA UNION BANK OF INDIA(508500)
387 Amadalavalasa AP-01-018-013-018/030087
(SYLADA) 		0201018000NRG25280420240919508 28/04/2024 Shreedevi 0201018WL021449 Shreedevi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282675 SAKETI SRIDEVI UNION BANK OF INDIA(508500)
388 Amadalavalasa AP-01-018-013-018/030089
(SYLADA) 		0201018000NRG25280420240919509 28/04/2024 Asirinaidu 0201018WL021449 Asirinaidu 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282657 SAKETI ASIRINAIDU UNION BANK OF INDIA(508500)
389 Amadalavalasa AP-01-018-013-018/030089
(SYLADA) 		0201018000NRG25280420240919510 28/04/2024 Neelaveni 0201018WL021449 Neelaveni 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282988 SAAKETI NEELAVENI UNION BANK OF INDIA(508500)
390 Amadalavalasa AP-01-018-013-018/030091
(SYLADA) 		0201018000NRG25280420240919511 28/04/2024 Narsamma 0201018WL021449 Narsamma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282677 MALUGU NARASAMMA UNION BANK OF INDIA(508500)
391 Amadalavalasa AP-01-018-013-018/030092
(SYLADA) 		0201018000NRG25280420240919512 28/04/2024 Appaaraavu 0201018WL021449 Appaaraavu 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282699 JAMMU APPARAO UNION BANK OF INDIA(508500)
392 Amadalavalasa AP-01-018-013-018/030092
(SYLADA) 		0201018000NRG25280420240919513 28/04/2024 Shaantamma 0201018WL021449 Shaantamma 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282678 JAMMU SANTHAMMA UNION BANK OF INDIA(508500)
393 Amadalavalasa AP-01-018-013-018/030093
(SYLADA) 		0201018000NRG25280420240919514 28/04/2024 Karramma 0201018WL021449 Karramma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282723 BODDURU KARRAMMA UNION BANK OF INDIA(508500)
394 Amadalavalasa AP-01-018-013-018/030097
(SYLADA) 		0201018000NRG25280420240919516 28/04/2024 Lakshminaarayana 0201018WL021449 Lakshminaarayana 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282640 JOGI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
395 Amadalavalasa AP-01-018-013-018/030100
(SYLADA) 		0201018000NRG25280420240919518 28/04/2024 Kurmaaraavu 0201018WL021449 Kurmaaraavu 00468 UBIN0800074 960 960 Processed 02/05/2024 3495282629 Mr KANTUMAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
396 Amadalavalasa AP-01-018-013-018/030101
(SYLADA) 		0201018000NRG25280420240919521 28/04/2024 Paarvati 0201018WL021449 Paarvati 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282730 POGIRI PARVATHI UNION BANK OF INDIA(508500)
397 Amadalavalasa AP-01-018-013-018/030103
(SYLADA) 		0201018000NRG25280420240919523 28/04/2024 Kurminayudu 0201018WL021449 Kurminayudu 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282825 POGIRI KURMI NAIDU UNION BANK OF INDIA(508500)
398 Amadalavalasa AP-01-018-013-018/030112
(SYLADA) 		0201018000NRG25280420240919525 28/04/2024 Appanna 0201018WL021449 Appanna 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282802 THOTADA APPANNA UNION BANK OF INDIA(508500)
399 Amadalavalasa AP-01-018-013-018/030112
(SYLADA) 		0201018000NRG25280420240919526 28/04/2024 Hemalata 0201018WL021449 Hemalata 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282803 THOTADA HEMALATHA UNION BANK OF INDIA(508500)
400 Amadalavalasa AP-01-018-013-018/030117
(SYLADA) 		0201018000NRG25280420240919247 28/04/2024 parvati 0201018WL021447 parvati 00468 UBIN0800074 920 920 Processed 02/05/2024 3495282692 THAMADA PARVATHI UNION BANK OF INDIA(508500)
401 Amadalavalasa AP-01-018-013-018/030120
(SYLADA) 		0201018000NRG25280420240919528 28/04/2024 JYOTHI 0201018WL021449 JYOTHI 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282794 VANDANA JYOTHI UNION BANK OF INDIA(508500)
402 Amadalavalasa AP-01-018-013-018/030123
(SYLADA) 		0201018000NRG25280420240919529 28/04/2024 Adilakshmi 0201018WL021449 Adilakshmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282759 CHIMALA ADHILAKSHMI UNION BANK OF INDIA(508500)
403 Amadalavalasa AP-01-018-013-018/030126
(SYLADA) 		0201018000NRG25280420240919530 28/04/2024 Kavitha 0201018WL021449 Kavitha 00468 UBIN0800074 480 480 Processed 02/05/2024 3495282807 POGIRI KAVITHA UNION BANK OF INDIA(508500)
404 Amadalavalasa AP-01-018-013-018/030127
(SYLADA) 		0201018000NRG25280420240919531 28/04/2024 Lakshmi 0201018WL021449 Lakshmi 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282805 POGIRI SURAYANARAYANA UNION BANK OF INDIA(508500)
405 Amadalavalasa AP-01-018-013-018/030133
(SYLADA) 		0201018000NRG25280420240919533 28/04/2024 Raju 0201018WL021449 Raju 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282972 YADLA RAJU UNION BANK OF INDIA(508500)
406 Amadalavalasa AP-01-018-013-018/10142
(SYLADA) 		0201018000NRG25280420240929619 28/04/2024 Pandiri Appannamma 0201018WL021601 Pandiri Appannamma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282797 PANDIRI APPANNAMMA UNION BANK OF INDIA(508500)
407 Amadalavalasa AP-01-018-013-018/30144-A
(SYLADA) 		0201018000NRG25280420240919248 28/04/2024 Chinchili Bhavani 0201018WL021447 Chinchili Bhavani 00468 UBIN0800074 460 460 Processed 02/05/2024 3495282971 CHENCHILI BHAVANI UNION BANK OF INDIA(508500)
408 Amadalavalasa AP-01-018-013-018/30149
(SYLADA) 		0201018000NRG25280420240919250 28/04/2024 Chinchili Lakshmi 0201018WL021447 Chinchili Lakshmi 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282965 CHINCHILI LAKSHMI UNION BANK OF INDIA(508500)
409 Amadalavalasa AP-01-018-013-018/30149
(SYLADA) 		0201018000NRG25280420240919249 28/04/2024 Chinchili suryarao 0201018WL021447 Chinchili suryarao 00468 UBIN0800074 1380 1380 Processed 02/05/2024 3495282969 CHINCHILI SURYARAO UNION BANK OF INDIA(508500)
410 Amadalavalasa AP-01-018-013-018/30160-A
(SYLADA) 		0201018000NRG25280420240919534 28/04/2024 Sakati yarramma 0201018WL021449 Sakati yarramma 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282670 SAKETI YARRAMMA UNION BANK OF INDIA(508500)
411 Amadalavalasa AP-01-018-014-018/040004
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984740 28/04/2024 Venkataratnam 0201018WL022315 Venkataratnam 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282703 MRS TOKKA VENKATARATNAM STATE BANK OF INDIA(508548)
412 Amadalavalasa AP-01-018-014-018/040009
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984742 28/04/2024 Lakshmikanta 0201018WL022315 Lakshmikanta 00468 UBIN0800074 750 750 Processed 02/05/2024 3495282706 MR PRAGADA LAXMIKANTHAM STATE BANK OF INDIA(508548)
413 Amadalavalasa AP-01-018-014-018/040011
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984743 28/04/2024 Raajyalakshmi 0201018WL022315 Raajyalakshmi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282771 CHEEPURU RAJYALAXMI UNION BANK OF INDIA(508500)
414 Amadalavalasa AP-01-018-014-018/040042
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984748 28/04/2024 Yashodamma 0201018WL022315 Yashodamma 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282962 MRS SAVALAPURAPU YASHODAMMA STATE BANK OF INDIA(508548)
415 Amadalavalasa AP-01-018-014-018/040044
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984749 28/04/2024 Ramanamma 0201018WL022315 Ramanamma 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282791 PALAKONDA RAMANAMMA UNION BANK OF INDIA(508500)
416 Amadalavalasa AP-01-018-014-018/040051
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980239 28/04/2024 Raamalakshmi 0201018WL022235 Raamalakshmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282792 KILLI RAMALAXMI UNION BANK OF INDIA(508500)
417 Amadalavalasa AP-01-018-014-018/040059
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984752 28/04/2024 Meena 0201018WL022315 Meena 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282822 MRS KAYALA MEENAKSHI STATE BANK OF INDIA(508548)
418 Amadalavalasa AP-01-018-014-018/040069
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984753 28/04/2024 Adinarayana 0201018WL022315 Adinarayana 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282628 MR SATTIBODALA ADINARAYANA STATE BANK OF INDIA(508548)
419 Amadalavalasa AP-01-018-014-018/040070
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984754 28/04/2024 Ramanamma 0201018WL022315 Ramanamma 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282976 PALAKONDA RAMANAMMA UNION BANK OF INDIA(508500)
420 Amadalavalasa AP-01-018-014-018/040071
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984755 28/04/2024 Lakshmi 0201018WL022315 Lakshmi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282714 TOKKA LAKSHMI UNION BANK OF INDIA(508500)
421 Amadalavalasa AP-01-018-014-018/040072
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984756 28/04/2024 Adilakshmi 0201018WL022315 Adilakshmi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282780 PALAKONDA ADHILAXMI UNION BANK OF INDIA(508500)
422 Amadalavalasa AP-01-018-014-018/040078
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984757 28/04/2024 Ramulu 0201018WL022315 Ramulu 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282632 CHEEPURU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Amadalavalasa AP-01-018-014-018/040082
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984760 28/04/2024 Venkatababu 0201018WL022315 Venkatababu 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282982 PAIDI VENKATA BABU CANARA BANK(508532)
424 Amadalavalasa AP-01-018-014-018/040091
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984761 28/04/2024 Ramanamma 0201018WL022315 Ramanamma 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282804 Mrs NAVIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Amadalavalasa AP-01-018-014-018/040095
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984762 28/04/2024 Narsamma 0201018WL022315 Narsamma 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282979 PUTTA NARASAMMA UNION BANK OF INDIA(508500)
426 Amadalavalasa AP-01-018-014-018/040103
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984763 28/04/2024 Lakshmi 0201018WL022315 Lakshmi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282765 DUPPALAPUDI LAXMI UNION BANK OF INDIA(508500)
427 Amadalavalasa AP-01-018-014-018/040105
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984764 28/04/2024 Vishaalakshmi 0201018WL022315 Vishaalakshmi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282715 THOTA VISHALAKSHI UNION BANK OF INDIA(508500)
428 Amadalavalasa AP-01-018-014-018/040106
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984765 28/04/2024 Ramulamma 0201018WL022315 Ramulamma 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282724 MRS KURITHI RAMULAMMA STATE BANK OF INDIA(508548)
429 Amadalavalasa AP-01-018-014-018/040113
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984766 28/04/2024 Lakshmikaanatamma 0201018WL022315 Lakshmikaanatamma 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282809 TEEDA LAXMI KANTHAM UNION BANK OF INDIA(508500)
430 Amadalavalasa AP-01-018-014-018/040114
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984767 28/04/2024 Lakshmi 0201018WL022315 Lakshmi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282779 SIRRA LAXMI UNION BANK OF INDIA(508500)
431 Amadalavalasa AP-01-018-014-018/040115
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984768 28/04/2024 Manga 0201018WL022315 Manga 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282826 PRAGADA MANGA UNION BANK OF INDIA(508500)
432 Amadalavalasa AP-01-018-014-018/040119
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984769 28/04/2024 Neelagopi 0201018WL022315 Neelagopi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282643 DESETTI NEELA GOPI UNION BANK OF INDIA(508500)
433 Amadalavalasa AP-01-018-014-018/040161
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984774 28/04/2024 Rangaveni 0201018WL022315 Rangaveni 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282750 LANKA RANGAVENI UNION BANK OF INDIA(508500)
434 Amadalavalasa AP-01-018-014-018/040166
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984775 28/04/2024 aadilakshmi 0201018WL022315 aadilakshmi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282630 KILLI ADILAKSHMI UNION BANK OF INDIA(508500)
435 Amadalavalasa AP-01-018-014-018/040174
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984780 28/04/2024 someswaramma 0201018WL022315 someswaramma 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282775 LAKKOJU SOMESWARAMMA UNION BANK OF INDIA(508500)
436 Amadalavalasa AP-01-018-014-018/040176
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984782 28/04/2024 lakshmi 0201018WL022315 lakshmi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282647 MRS SIRIPILLI LAXMI STATE BANK OF INDIA(508548)
437 Amadalavalasa AP-01-018-014-018/040176
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984783 28/04/2024 Satyam 0201018WL022315 Satyam 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282644 SIRIPALLI SATYAM UNION BANK OF INDIA(508500)
438 Amadalavalasa AP-01-018-014-018/040177
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984784 28/04/2024 RAAMALAKSHMI 0201018WL022315 RAAMALAKSHMI 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282768 KILLI RAMALAXMI UNION BANK OF INDIA(508500)
439 Amadalavalasa AP-01-018-014-018/040189
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984788 28/04/2024 janaki 0201018WL022315 janaki 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282835 POLISHETTI JANAKI UNION BANK OF INDIA(508500)
440 Amadalavalasa AP-01-018-014-018/040213
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984791 28/04/2024 malleswararao 0201018WL022315 malleswararao 00468 UBIN0800074 250 250 Processed 02/05/2024 3495282645 MR KAYALA MALLESWARA RAO STATE BANK OF INDIA(508548)
441 Amadalavalasa AP-01-018-014-018/040225
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984792 28/04/2024 SUNEETHA 0201018WL022315 SUNEETHA 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282766 MRS SUNEETHA GONDU STATE BANK OF INDIA(508548)
442 Amadalavalasa AP-01-018-014-018/040228
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984793 28/04/2024 BHAGYAM 0201018WL022315 BHAGYAM 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282776 TURAMALLA BHAGYAM UNION BANK OF INDIA(508500)
443 Amadalavalasa AP-01-018-014-018/040248
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984795 28/04/2024 Appalaraju 0201018WL022315 Appalaraju 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282996 SANKA APPALA RAJU UNION BANK OF INDIA(508500)
444 Amadalavalasa AP-01-018-014-018/040251
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984796 28/04/2024 Parvathi 0201018WL022315 Parvathi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282704 SIRIPALLI PARVATHI UNION BANK OF INDIA(508500)
445 Amadalavalasa AP-01-018-014-018/040257
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984797 28/04/2024 Suguna 0201018WL022315 Suguna 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282989 PRAGADA SUGUNA UNION BANK OF INDIA(508500)
446 Amadalavalasa AP-01-018-014-018/040262
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984799 28/04/2024 Nilaveni 0201018WL022315 Nilaveni 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282729 GORLE NEELAVENI UNION BANK OF INDIA(508500)
447 Amadalavalasa AP-01-018-014-018/040263
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984800 28/04/2024 Suryam 0201018WL022315 Suryam 00468 UBIN0800074 750 750 Processed 02/05/2024 3495282716 Mrs SURYAM NAVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Amadalavalasa AP-01-018-014-018/040265
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984801 28/04/2024 Sayadevi 0201018WL022315 Sayadevi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282773 ANUPOJU CHAYADEVI UNION BANK OF INDIA(508500)
449 Amadalavalasa AP-01-018-014-018/040268
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984802 28/04/2024 Parvathi 0201018WL022315 Parvathi 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282646 DUPPALAPUDI PARVATI UNION BANK OF INDIA(508500)
450 Amadalavalasa AP-01-018-014-018/040270
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984804 28/04/2024 Lakshmi 0201018WL022315 Lakshmi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282790 PALAKONDA LAKSHMI UNION BANK OF INDIA(508500)
451 Amadalavalasa AP-01-018-014-018/040277
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984807 28/04/2024 Ramanamurthi 0201018WL022315 Ramanamurthi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282819 SAVALAPURAPU RAMANAMURTHY UNION BANK OF INDIA(508500)
452 Amadalavalasa AP-01-018-014-018/040284
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984809 28/04/2024 Rajeswari 0201018WL022315 Rajeswari 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282772 Mrs TOKKA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Amadalavalasa AP-01-018-014-018/040286
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984810 28/04/2024 Lakshmi 0201018WL022315 Lakshmi 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282993 TOKKA LAXMI CANARA BANK(508532)
454 Amadalavalasa AP-01-018-014-018/040291
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984811 28/04/2024 Varalakshmi 0201018WL022315 Varalakshmi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282774 SOPETI VARALAKSHMI CANARA BANK(508532)
455 Amadalavalasa AP-01-018-014-018/040352
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984840 28/04/2024 Nelli Damayanti 0201018WL022315 Nelli Damayanti 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282961 NELLI DAMAYANTI UNION BANK OF INDIA(508500)
456 Amadalavalasa AP-01-018-014-018/040423
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984862 28/04/2024 Raju 0201018WL022315 Raju 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282963 SAVALAPURAPU RAJU UNION BANK OF INDIA(508500)
457 Amadalavalasa AP-01-018-014-018/040425
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984863 28/04/2024 Damayanthi 0201018WL022315 Damayanthi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282777 KANCHARLA DHAMAYANTHI UNION BANK OF INDIA(508500)
458 Amadalavalasa AP-01-018-014-018/040428
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980240 28/04/2024 Radhamma 0201018WL022235 Radhamma 00468 UBIN0800074 240 240 Processed 02/05/2024 3495282817 NUTHIBELLI RADHAMMA UNION BANK OF INDIA(508500)
459 Amadalavalasa AP-01-018-014-018/040441
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984871 28/04/2024 Ravali 0201018WL022315 Ravali 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282820 PALISETTI RAVALI UNION BANK OF INDIA(508500)
460 Amadalavalasa AP-01-018-014-018/040443
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984872 28/04/2024 Somulamma 0201018WL022315 Somulamma 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282726 KURAMANA SOMULAMMA CANARA BANK(508532)
461 Amadalavalasa AP-01-018-014-018/040445
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984873 28/04/2024 Sujatha 0201018WL022315 Sujatha 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282827 JANA SUJATHA UNION BANK OF INDIA(508500)
462 Amadalavalasa AP-01-018-014-018/040481
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984889 28/04/2024 Laxmi 0201018WL022315 Laxmi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282832 Mrs YENDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Amadalavalasa AP-01-018-014-018/060002
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980241 28/04/2024 Lakshmi 0201018WL022235 Lakshmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282785 BODDEPALLI LAKSHMI UNION BANK OF INDIA(508500)
464 Amadalavalasa AP-01-018-014-018/060005
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980242 28/04/2024 Lakshmi 0201018WL022235 Lakshmi 00468 UBIN0800074 960 960 Processed 02/05/2024 3495282970 GURUGUBELLI LAKSHMI UNION BANK OF INDIA(508500)
465 Amadalavalasa AP-01-018-014-018/060009
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984893 28/04/2024 Bhudevi 0201018WL022315 Bhudevi 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282784 KUNA BHUDEVI UNION BANK OF INDIA(508500)
466 Amadalavalasa AP-01-018-014-018/060011
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980243 28/04/2024 Saraswati 0201018WL022235 Saraswati 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282978 PONNADA SARASWATHI CANARA BANK(508532)
467 Amadalavalasa AP-01-018-014-018/060012
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980244 28/04/2024 Cinnammadu 0201018WL022235 Cinnammadu 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282980 SEEPANA CHINNAMMADU UNION BANK OF INDIA(508500)
468 Amadalavalasa AP-01-018-014-018/060013
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980245 28/04/2024 Appalanaayudu 0201018WL022235 Appalanaayudu 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282658 PEDADA APPALA NAIDU UNION BANK OF INDIA(508500)
469 Amadalavalasa AP-01-018-014-018/060014
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980246 28/04/2024 Mukundaraavu 0201018WL022235 Mukundaraavu 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282659 MR KUTIKUPPALA MUKUNDHARAO STATE BANK OF INDIA(508548)
470 Amadalavalasa AP-01-018-014-018/060021
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980249 28/04/2024 Roopaavati 0201018WL022235 Roopaavati 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282701 CHINTADA RUPAVATHI CANARA BANK(508532)
471 Amadalavalasa AP-01-018-014-018/060028
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980251 28/04/2024 Kalavati 0201018WL022235 Kalavati 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282661 PAILA KALAVATHI UNION BANK OF INDIA(508500)
472 Amadalavalasa AP-01-018-014-018/060032
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980252 28/04/2024 Bhaskararao 0201018WL022235 Bhaskararao 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282995 Mr BHASKARA RAO CHINTHADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
473 Amadalavalasa AP-01-018-014-018/060036
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980253 28/04/2024 Lakshmi 0201018WL022235 Lakshmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282725 PYDI LAXMI UNION BANK OF INDIA(508500)
474 Amadalavalasa AP-01-018-014-018/060041
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980254 28/04/2024 Punyavati 0201018WL022235 Punyavati 00468 UBIN0800074 960 960 Processed 02/05/2024 3495282722 PONNADA PUNYAVATHI UNION BANK OF INDIA(508500)
475 Amadalavalasa AP-01-018-014-018/060052
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980255 28/04/2024 Lakshmanaraavu 0201018WL022235 Lakshmanaraavu 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282695 PEDADA LAKSHMANA RAO UNION BANK OF INDIA(508500)
476 Amadalavalasa AP-01-018-014-018/060063
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980258 28/04/2024 Seetaram 0201018WL022235 Seetaram 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282727 KURITI SEETHARAM UNION BANK OF INDIA(508500)
477 Amadalavalasa AP-01-018-014-018/060085
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980262 28/04/2024 Chinnammadu 0201018WL022235 Chinnammadu 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282973 KUNA CHINNAMMADU UNION BANK OF INDIA(508500)
478 Amadalavalasa AP-01-018-014-018/060093
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980265 28/04/2024 Santhoshamma 0201018WL022235 Santhoshamma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282637 CHINTADA SANTHOSAMMA UNION BANK OF INDIA(508500)
479 Amadalavalasa AP-01-018-014-018/060098
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980269 28/04/2024 Nirmala 0201018WL022235 Nirmala 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282662 CHINTHADA NIRMALA UNION BANK OF INDIA(508500)
480 Amadalavalasa AP-01-018-014-018/060116
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980272 28/04/2024 Jayalakshmi 0201018WL022235 Jayalakshmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282764 SANAPALA JAYALAXMI UNION BANK OF INDIA(508500)
481 Amadalavalasa AP-01-018-014-018/060150
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980278 28/04/2024 Arunakumari 0201018WL022235 Arunakumari 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282806 CHINTADA ARUNA KUMARI UNION BANK OF INDIA(508500)
482 Amadalavalasa AP-01-018-014-018/060162
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980284 28/04/2024 Usha 0201018WL022235 Usha 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282717 BUDUMURU USHA RANI UNION BANK OF INDIA(508500)
483 Amadalavalasa AP-01-018-014-018/060166
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980287 28/04/2024 Rajagopala Rao 0201018WL022235 Rajagopala Rao 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282683 BODDEPALLI RAJAGOPALA RAO UNION BANK OF INDIA(508500)
484 Amadalavalasa AP-01-018-014-018/060176
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980289 28/04/2024 suneetha 0201018WL022235 suneetha 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282818 MRS KUNA SUNEETHA STATE BANK OF INDIA(508548)
485 Amadalavalasa AP-01-018-014-018/060178
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980290 28/04/2024 MNISHA 0201018WL022235 MNISHA 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282816 CHINTADA MANISHA UNION BANK OF INDIA(508500)
486 Amadalavalasa AP-01-018-014-018/070010
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984894 28/04/2024 Kalamata Tulasamma 0201018WL022315 Kalamata Tulasamma 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282960 KALAMATA TULASAMMA CANARA BANK(508532)
487 Amadalavalasa AP-01-018-014-018/40521
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984896 28/04/2024 Sylada Thirumala 0201018WL022315 Sylada Thirumala 00468 UBIN0800074 250 250 Processed 02/05/2024 3495282833 SYLADA THIRUMALA UNION BANK OF INDIA(508500)
488 Amadalavalasa AP-01-018-014-018/40525
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984898 28/04/2024 Gorle Bhavani 0201018WL022315 Gorle Bhavani 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282815 Mrs GORLE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Amadalavalasa AP-01-018-014-018/40526
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984899 28/04/2024 Naviri Srilatha 0201018WL022315 Naviri Srilatha 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282830 Mrs NAVIRI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Amadalavalasa AP-01-018-014-018/40528
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984900 28/04/2024 Pragada Mukhandhararao 0201018WL022315 Pragada Mukhandhararao 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282990 PRAGADA MUKUNDA RAO UNION BANK OF INDIA(508500)
491 Amadalavalasa AP-01-018-014-018/40532
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984902 28/04/2024 NAVIRI LAKSHMI 0201018WL022315 NAVIRI LAKSHMI 00468 UBIN0800074 1250 1250 Processed 02/05/2024 3495282964 NAVIRI LAKSHMI UNION BANK OF INDIA(508500)
492 Amadalavalasa AP-01-018-014-018/40534
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984904 28/04/2024 Kuramana Ravali 0201018WL022315 Kuramana Ravali 00468 UBIN0800074 1000 1000 Processed 02/05/2024 3495282879 KURMANA RAVALI UNION BANK OF INDIA(508500)
493 Amadalavalasa AP-01-018-014-018/40535
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984905 28/04/2024 Bade Dhanalakshmi 0201018WL022315 Bade Dhanalakshmi 00468 UBIN0800074 1500 1500 Processed 02/05/2024 3495282837 BADE DHANALAKSHMI UNION BANK OF INDIA(508500)
494 Amadalavalasa AP-01-018-014-018/70022
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980294 28/04/2024 Metta Sarvani 0201018WL022235 Metta Sarvani 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282762 KANCHARAPU SARVANI CANARA BANK(508532)
495 Amadalavalasa AP-01-018-014-018/70023
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980295 28/04/2024 Ponnada Laxmi 0201018WL022235 Ponnada Laxmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282767 PONNADA LAXMI UNION BANK OF INDIA(508500)
496 Amadalavalasa AP-01-018-014-019/010016
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980296 28/04/2024 lakshmi 0201018WL022235 lakshmi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282631 PUJARI LAKSHMI UNION BANK OF INDIA(508500)
497 Amadalavalasa AP-01-018-014-019/010025
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980297 28/04/2024 ramanamma 0201018WL022235 ramanamma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282781 BANDARI RAMANAMMA UNION BANK OF INDIA(508500)
498 Amadalavalasa AP-01-018-014-019/010028
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980299 28/04/2024 lakshmi 0201018WL022235 lakshmi 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3495282634 KAMIREDDI LAKSHMI UNION BANK OF INDIA(508500)
499 Amadalavalasa AP-01-018-019-001/010211
(CHEEMALAVALASA) 		0201018000NRG25280420240906017 28/04/2024 Penta Raamulamma 0201018WL021256 Penta Raamulamma 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282842 PENTA RAMULAMMA UNION BANK OF INDIA(508500)
500 Amadalavalasa AP-01-018-019-001/010403
(CHEEMALAVALASA) 		0201018000NRG25280420240906111 28/04/2024 Rajeswari 0201018WL021256 Rajeswari 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282782 DIVANAPU RAJESWARI UNION BANK OF INDIA(508500)
501 Amadalavalasa AP-01-018-019-001/010739
(CHEEMALAVALASA) 		0201018000NRG25280420240906236 28/04/2024 Tlasi 0201018WL021256 Tlasi 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282843 MRS KOPPALA TULASI STATE BANK OF INDIA(508548)
502 Amadalavalasa AP-01-018-019-001/010745
(CHEEMALAVALASA) 		0201018000NRG25280420240906238 28/04/2024 Venkata Ramana 0201018WL021256 Venkata Ramana 00468 UBIN0800074 1440 1440 Processed 02/05/2024 3495282831 MR KONADA VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 316053 316053
503 Amadalavalasa AP-01-018-013-018/030113
(SYLADA) 		0201018000NRG25280420240919527 28/04/2024 Anuadha 0201018WL021449 Anuadha 00468 UBIN0817431 1440 1440 Processed 02/05/2024 3495282952 ARASAVILLI ANURADHA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
504 Amadalavalasa AP-01-018-014-018/40533
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984903 28/04/2024 Bharathi 0201018WL022315 Bharathi 00675 DCBL0000197 1500 1500 Processed 02/05/2024 3495282839 NAVIRI BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
505 Amadalavalasa AP-01-018-003-004/10141-A
(NIMMATHORLAWADA) 		0201018000NRG25280420240974343 28/04/2024 Suryanarayana Koyyana 0201018WL022172 Suryanarayana Koyyana 00678 APBL0001002 1225 1225 Processed 02/05/2024 3495282841 Mr SURYANARAYANA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Amadalavalasa AP-01-018-013-018/30150
(SYLADA) 		0201018000NRG25280420240919251 28/04/2024 SANYASIRAO JOGI 0201018WL021447 SANYASIRAO JOGI 00678 APBL0001002 1380 1380 Processed 02/05/2024 3495283166 Mr SANYASIRAO JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
507 Amadalavalasa AP-01-018-014-018/040392
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984848 28/04/2024 Sondi Sakuntala 0201018WL022315 Sondi Sakuntala 00678 APBL0001002 1500 1500 Processed 02/05/2024 3495282886 SONDI SAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 4105 4105
508 Amadalavalasa AP-01-018-024-045/010420
(KANUGULAVALASA) 		0201018000NRG25280420240913666 28/04/2024 indumati 0201018WL021382 indumati 00684 APGV0001118 240 240 Processed 02/05/2024 3495283153 Mrs SAMPATHI RAO INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 240 240
509 Amadalavalasa AP-01-018-003-004/010030
(NIMMATHORLAWADA) 		0201018000NRG25280420240974284 28/04/2024 Eswaramma 0201018WL022172 Eswaramma 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495282847 MRS NAKKA EESWARAMMA STATE BANK OF INDIA(508548)
510 Amadalavalasa AP-01-018-003-004/010034
(NIMMATHORLAWADA) 		0201018000NRG25280420240974285 28/04/2024 parvati 0201018WL022172 parvati 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283126 Mrs KOYYANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Amadalavalasa AP-01-018-003-004/010075
(NIMMATHORLAWADA) 		0201018000NRG25280420240974287 28/04/2024 DALAMMA 0201018WL022172 DALAMMA 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283018 Ms BONELA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Amadalavalasa AP-01-018-003-004/010076
(NIMMATHORLAWADA) 		0201018000NRG25280420240974288 28/04/2024 POLAMMA 0201018WL022172 POLAMMA 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283020 Mrs BONELA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Amadalavalasa AP-01-018-003-004/010091
(NIMMATHORLAWADA) 		0201018000NRG25280420240974291 28/04/2024 Gangamma 0201018WL022172 Gangamma 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495282941 Ms GANGAMMA GUNUPURU W O KITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Amadalavalasa AP-01-018-003-004/010091
(NIMMATHORLAWADA) 		0201018000NRG25280420240974290 28/04/2024 Kittayya 0201018WL022172 Kittayya 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495282942 Mr GUNUPURU KITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Amadalavalasa AP-01-018-003-004/010105
(NIMMATHORLAWADA) 		0201018000NRG25280420240974293 28/04/2024 RAVANAMMA 0201018WL022172 RAVANAMMA 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283021 Mrs KANUPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Amadalavalasa AP-01-018-003-004/010116
(NIMMATHORLAWADA) 		0201018000NRG25280420240974296 28/04/2024 Narasamma 0201018WL022172 Narasamma 00684 APGV0001126 490 490 Processed 02/05/2024 3495282946 Mrs GOLLANGI NARASAMMA W O NARASINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Amadalavalasa AP-01-018-003-004/010130
(NIMMATHORLAWADA) 		0201018000NRG25280420240974299 28/04/2024 adilakshmi 0201018WL022172 adilakshmi 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283009 Mrs BODDEPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Amadalavalasa AP-01-018-003-004/010140
(NIMMATHORLAWADA) 		0201018000NRG25280420240974302 28/04/2024 pushpavati 0201018WL022172 pushpavati 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283143 Mrs KINTALI PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Amadalavalasa AP-01-018-003-004/010148
(NIMMATHORLAWADA) 		0201018000NRG25280420240974303 28/04/2024 PUNNAMMA 0201018WL022172 PUNNAMMA 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283019 Mrs BONELA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Amadalavalasa AP-01-018-003-004/010180
(NIMMATHORLAWADA) 		0201018000NRG25280420240974309 28/04/2024 anuradha 0201018WL022172 anuradha 00684 APGV0001126 1225 1225 Processed 02/05/2024 3495283003 Mrs IPPILI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Amadalavalasa AP-01-018-003-004/010181
(NIMMATHORLAWADA) 		0201018000NRG25280420240974310 28/04/2024 Tavitamma 0201018WL022172 Tavitamma 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283090 Mrs MUKALLA THAVITAMMA W O ADINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Amadalavalasa AP-01-018-003-004/010187
(NIMMATHORLAWADA) 		0201018000NRG25280420240974311 28/04/2024 Ramanamma 0201018WL022172 Ramanamma 00684 APGV0001126 1225 1225 Processed 02/05/2024 3495283065 Mrs POTNURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Amadalavalasa AP-01-018-003-004/010189
(NIMMATHORLAWADA) 		0201018000NRG25280420240974312 28/04/2024 suryanarayana 0201018WL022172 suryanarayana 00684 APGV0001126 245 245 Processed 02/05/2024 3495283004 Mr GONDU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Amadalavalasa AP-01-018-003-004/010207
(NIMMATHORLAWADA) 		0201018000NRG25280420240974315 28/04/2024 prabhavati 0201018WL022172 prabhavati 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283006 Mrs PAILA PRABHAVATHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Amadalavalasa AP-01-018-003-004/010210
(NIMMATHORLAWADA) 		0201018000NRG25280420240974316 28/04/2024 Krishnaveni 0201018WL022172 Krishnaveni 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283005 Mrs GONDU KRISHNAVENI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Amadalavalasa AP-01-018-003-004/010220
(NIMMATHORLAWADA) 		0201018000NRG25280420240974318 28/04/2024 krishna 0201018WL022172 krishna 00684 APGV0001126 980 980 Processed 02/05/2024 3495283063 Mr KRISHNA GUNDA S O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Amadalavalasa AP-01-018-003-004/010221
(NIMMATHORLAWADA) 		0201018000NRG25280420240974319 28/04/2024 Lakshmi 0201018WL022172 Lakshmi 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283002 PARASILLI LAXMI PUNJAB NATIONAL BANK(508568)
528 Amadalavalasa AP-01-018-003-004/010230
(NIMMATHORLAWADA) 		0201018000NRG25280420240974322 28/04/2024 adilakshmi 0201018WL022172 adilakshmi 00684 APGV0001126 1225 1225 Processed 02/05/2024 3495282956 Mrs ADHILAXMI MUKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Amadalavalasa AP-01-018-003-004/010262
(NIMMATHORLAWADA) 		0201018000NRG25280420240974333 28/04/2024 Kumari 0201018WL022172 Kumari 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283007 MUKALLA KUMARI CANARA BANK(508532)
530 Amadalavalasa AP-01-018-003-004/010264
(NIMMATHORLAWADA) 		0201018000NRG25280420240974334 28/04/2024 Potnuru Sobharani 0201018WL022172 Potnuru Sobharani 00684 APGV0001126 735 735 Processed 02/05/2024 3495283142 VANDANA SOBHA RANI STATE BANK OF INDIA(508548)
531 Amadalavalasa AP-01-018-003-004/010269
(NIMMATHORLAWADA) 		0201018000NRG25280420240974338 28/04/2024 Lakshmi 0201018WL022172 Lakshmi 00684 APGV0001126 1225 1225 Processed 02/05/2024 3495283008 Mrs AKETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Amadalavalasa AP-01-018-003-004/010271
(NIMMATHORLAWADA) 		0201018000NRG25280420240974339 28/04/2024 chinnammaDu 0201018WL022172 chinnammaDu 00684 APGV0001126 1225 1225 Processed 02/05/2024 3495283010 VANADANA CHINNAMMADU PUNJAB NATIONAL BANK(508568)
533 Amadalavalasa AP-01-018-003-004/010275
(NIMMATHORLAWADA) 		0201018000NRG25280420240974340 28/04/2024 Mamatha 0201018WL022172 Mamatha 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283138 Mrs VANDANA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Amadalavalasa AP-01-018-003-004/20292
(NIMMATHORLAWADA) 		0201018000NRG25280420240974345 28/04/2024 Boddepalli Jyothi 0201018WL022172 Boddepalli Jyothi 00684 APGV0001126 1470 1470 Processed 02/05/2024 3495283183 Mrs BODDEPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33565 33565
535 Amadalavalasa AP-01-018-013-018/010037
(SYLADA) 		0201018000NRG25280420240929588 28/04/2024 Appalanarasamma 0201018WL021601 Appalanarasamma 00684 APGV0001137 1000 1000 Processed 02/05/2024 3495282943 Mrs LABBA APPALANARASAMMA W O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Amadalavalasa AP-01-018-013-018/030096
(SYLADA) 		0201018000NRG25280420240919515 28/04/2024 Lakshminaarayana 0201018WL021449 Lakshminaarayana 00684 APGV0001137 1200 1200 Processed 02/05/2024 3495283072 Mr JOGI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Amadalavalasa AP-01-018-014-018/040034
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984747 28/04/2024 Nirmala 0201018WL022315 Nirmala 00684 APGV0001137 1500 1500 Processed 02/05/2024 3495283192 Mrs NIRMALA GOKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Amadalavalasa AP-01-018-014-018/040159
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984773 28/04/2024 bharati 0201018WL022315 bharati 00684 APGV0001137 1250 1250 Processed 02/05/2024 3495283067 Mrs BHARATHI SIRUGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Amadalavalasa AP-01-018-014-018/040279
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984808 28/04/2024 Sarojini 0201018WL022315 Sarojini 00684 APGV0001137 1500 1500 Processed 02/05/2024 3495283026 Mrs SAROJINI SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Amadalavalasa AP-01-018-014-018/060017
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980248 28/04/2024 Kalaavati 0201018WL022235 Kalaavati 00684 APGV0001137 1440 1440 Processed 02/05/2024 3495282844 Mrs KALAVATHI ILAPANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Amadalavalasa AP-01-018-014-018/060078
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980261 28/04/2024 Lakshmi 0201018WL022235 Lakshmi 00684 APGV0001137 1440 1440 Processed 02/05/2024 3495283062 Mrs Gurugubelli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Amadalavalasa AP-01-018-014-018/060163
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980285 28/04/2024 Venkataramana 0201018WL022235 Venkataramana 00684 APGV0001137 1200 1200 Processed 02/05/2024 3495283172 Mr Yenni Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Amadalavalasa AP-01-018-014-018/60112-A
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240980293 28/04/2024 Bagadi Rajulu 0201018WL022235 Bagadi Rajulu 00684 APGV0001137 1200 1200 Processed 02/05/2024 3495283162 Mrs BAGADI RAJULU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11730 11730
544 Amadalavalasa AP-01-018-014-018/040456
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984877 28/04/2024 Damayanthi 0201018WL022315 Damayanthi 00684 APGV0001145 1250 1250 Processed 02/05/2024 3495283158 Mrs DAMAYANTI SONDI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
545 Amadalavalasa AP-01-018-005-006/010092
(THURAKA PETA) 		0201018000NRG25280420240962914 28/04/2024 Appanna 0201018WL022076 Appanna 00684 APGV0001158 1300 1300 Processed 02/05/2024 3495283188 Mr PATIVADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Amadalavalasa AP-01-018-006-007/010002
(CHINTALAPETA) 		0201018000NRG25280420240902085 28/04/2024 VARALAXMI RAVADA 0201018WL021186 VARALAXMI RAVADA 00684 APGV0001158 1088 1088 Rejected 02/05/2024 3495283022 Aadhaar Number not Mapped to Account Number
547 Amadalavalasa AP-01-018-006-007/010102
(CHINTALAPETA) 		0201018000NRG25280420240898897 28/04/2024 Simmamma 0201018WL021133 Simmamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495283029 Mrs PONNANA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Amadalavalasa AP-01-018-006-007/010124
(CHINTALAPETA) 		0201018000NRG25280420240904353 28/04/2024 gannemma 0201018WL021212 gannemma 00684 APGV0001158 1088 1088 Processed 02/05/2024 3495282912 MS GANNEMMA BOTTA STATE BANK OF INDIA(508548)
549 Amadalavalasa AP-01-018-006-008/010032
(CHINTALAPETA) 		0201018000NRG25280420240898981 28/04/2024 Ramanamma 0201018WL021133 Ramanamma 00684 APGV0001158 726 726 Processed 02/05/2024 3495283023 Mrs BADRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Amadalavalasa AP-01-018-006-008/010093
(CHINTALAPETA) 		0201018000NRG25280420240901029 28/04/2024 pedada Saraswati 0201018WL021160 pedada Saraswati 00684 APGV0001158 980 980 Processed 02/05/2024 3495283193 PEDADA SARASWATHAMMA CANARA BANK(508532)
551 Amadalavalasa AP-01-018-006-008/010128
(CHINTALAPETA) 		0201018000NRG25280420240902086 28/04/2024 Deena 0201018WL021186 Deena 00684 APGV0001158 1088 1088 Processed 02/05/2024 3495283030 Mrs CHALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Amadalavalasa AP-01-018-006-008/010191
(CHINTALAPETA) 		0201018000NRG25280420240899085 28/04/2024 ESWARAMMA 0201018WL021133 ESWARAMMA 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495283180 Mrs BAGGU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Amadalavalasa AP-01-018-006-008/010191
(CHINTALAPETA) 		0201018000NRG25280420240899084 28/04/2024 Lingamurti 0201018WL021133 Lingamurti 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495282957 Mr BAGGU LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Amadalavalasa AP-01-018-006-008/010200
(CHINTALAPETA) 		0201018000NRG25280420240899088 28/04/2024 Raamulamma 0201018WL021133 Raamulamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495283136 Mrs ADAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Amadalavalasa AP-01-018-006-008/010244
(CHINTALAPETA) 		0201018000NRG25280420240901031 28/04/2024 Ramamurthi 0201018WL021162 Ramamurthi 00684 APGV0001158 980 980 Processed 02/05/2024 3495282845 Mr ENAPAKURTI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Amadalavalasa AP-01-018-006-008/010260
(CHINTALAPETA) 		0201018000NRG25280420240901305 28/04/2024 Simhacalam 0201018WL021165 Simhacalam 00684 APGV0001158 1028 1028 Processed 02/05/2024 3495283102 Mr RAVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Amadalavalasa AP-01-018-006-008/010342
(CHINTALAPETA) 		0201018000NRG25280420240901030 28/04/2024 sujaata 0201018WL021161 sujaata 00684 APGV0001158 980 980 Processed 02/05/2024 3495283163 Mrs PAID SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Amadalavalasa AP-01-018-006-008/010368
(CHINTALAPETA) 		0201018000NRG25280420240899152 28/04/2024 arudra 0201018WL021133 arudra 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495283024 Mrs THOTA ARUDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Amadalavalasa AP-01-018-006-008/010408
(CHINTALAPETA) 		0201018000NRG25280420240903051 28/04/2024 Sujatha 0201018WL021201 Sujatha 00684 APGV0001158 1088 1088 Processed 02/05/2024 3495283187 Mrs VADDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Amadalavalasa AP-01-018-007-009/010074
(BOBBILIPETA) 		0201018000NRG25280420240927720 28/04/2024 Govindaraavu 0201018WL021573 Govindaraavu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495283164 Mrs METTA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Amadalavalasa AP-01-018-007-009/010074
(BOBBILIPETA) 		0201018000NRG25280420240927721 28/04/2024 Lakshmi 0201018WL021573 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495283176 Mrs METTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Amadalavalasa AP-01-018-015-021/010025
(AKKULAPETA) 		0201018000NRG25280420240916985 28/04/2024 Sanyasappadu 0201018WL021419 Sanyasappadu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495283196 Mr SANYASIAPPADU S O CHINNAVADU PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Amadalavalasa AP-01-018-015-021/010045
(AKKULAPETA) 		0201018000NRG25280420240916992 28/04/2024 Gouramma 0201018WL021419 Gouramma 00684 APGV0001158 500 500 Processed 02/05/2024 3495283120 Mrs PERUMALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Amadalavalasa AP-01-018-015-021/010130
(AKKULAPETA) 		0201018000NRG25280420240917040 28/04/2024 Anusooya 0201018WL021419 Anusooya 00684 APGV0001158 1000 1000 Processed 02/05/2024 3495283123 Mrs ANASUYA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Amadalavalasa AP-01-018-015-021/010130
(AKKULAPETA) 		0201018000NRG25280420240917039 28/04/2024 Raamaaraavu 0201018WL021419 Raamaaraavu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495283044 Mr RAMA RAO METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Amadalavalasa AP-01-018-015-021/010132
(AKKULAPETA) 		0201018000NRG25280420240917042 28/04/2024 Bhoodevamma 0201018WL021419 Bhoodevamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495282958 Mrs TAMMINENI BHUDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Amadalavalasa AP-01-018-015-021/010153
(AKKULAPETA) 		0201018000NRG25280420240917048 28/04/2024 Raamaaraavu 0201018WL021419 Raamaaraavu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495282846 Mr PUJARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Amadalavalasa AP-01-018-015-021/010155
(AKKULAPETA) 		0201018000NRG25280420240917050 28/04/2024 Bhaargavaraavu 0201018WL021419 Bhaargavaraavu 00684 APGV0001158 1250 1250 Processed 02/05/2024 3495283181 MR BODDEPALLI BHARGAVA RAM STATE BANK OF INDIA(508548)
569 Amadalavalasa AP-01-018-015-021/010155
(AKKULAPETA) 		0201018000NRG25280420240917049 28/04/2024 Venu 0201018WL021419 Venu 00684 APGV0001158 1250 1250 Processed 02/05/2024 3495282998 BODDEPALLI VENU UNION BANK OF INDIA(508500)
570 Amadalavalasa AP-01-018-015-021/010272
(AKKULAPETA) 		0201018000NRG25280420240917083 28/04/2024 Ramalaxmi 0201018WL021419 Ramalaxmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495283124 Mrs BOORA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31380 31380
571 Amadalavalasa AP-01-018-014-018/040500
(GAJULAKOLLIVALASA) 		0201018000NRG25280420240984892 28/04/2024 Chinnammadu 0201018WL022315 Chinnammadu 00684 APGV0001160 1250 1250 Processed 02/05/2024 3495283149 Mrs CHINNAMMADU TALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
572 Amadalavalasa AP-01-018-019-001/010563
(CHEEMALAVALASA) 		0201018000NRG25280420240906169 28/04/2024 Divanapu Santhamma 0201018WL021256 Divanapu Santhamma 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3495282959 DIVANAPU SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 712721 712721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amadalavalasa AP0201018_280424APB_FTO_17622 Bank of India BKID0008686 AMADALAVALASA 8510
2 Amadalavalasa AP0201018_280424APB_FTO_17622 Canara Bank CNRB0005598 AMADALAVALASA 6100
3 Amadalavalasa AP0201018_280424APB_FTO_17622 INDIAN BANK IDIB000S064 SHALANTRI 1250
4 Amadalavalasa AP0201018_280424APB_FTO_17622 Karur Vysya Bank KVBL0001458 SRIKAKULAM 720
5 Amadalavalasa AP0201018_280424APB_FTO_17622 Punjab National Bank PUNB0135210 Srikakulam 14915
6 Amadalavalasa AP0201018_280424APB_FTO_17622 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 159118
7 Amadalavalasa AP0201018_280424APB_FTO_17622 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 80000
8 Amadalavalasa AP0201018_280424APB_FTO_17622 STATE BANK OF INDIA SBIN0002785 PONDURU 500
9 Amadalavalasa AP0201018_280424APB_FTO_17622 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1225
10 Amadalavalasa AP0201018_280424APB_FTO_17622 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 33460
11 Amadalavalasa AP0201018_280424APB_FTO_17622 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 1500
12 Amadalavalasa AP0201018_280424APB_FTO_17622 STATE BANK OF INDIA SBIN0018442 BALAGA SRIKAKULAM++ 1470
13 Amadalavalasa AP0201018_280424APB_FTO_17622 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 316053
14 Amadalavalasa AP0201018_280424APB_FTO_17622 UNION BANK OF INDIA UBIN0817431 BALAGA 1440
15 Amadalavalasa AP0201018_280424APB_FTO_17622 DCB Bank Limited DCBL0000197 VISAKHAPATNAM 1500
16 Amadalavalasa AP0201018_280424APB_FTO_17622 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001002 Amadalavalasa 4105
17 Amadalavalasa AP0201018_280424APB_FTO_17622 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 240
18 Amadalavalasa AP0201018_280424APB_FTO_17622 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 33565
19 Amadalavalasa AP0201018_280424APB_FTO_17622 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 11730
20 Amadalavalasa AP0201018_280424APB_FTO_17622 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 1250
21 Amadalavalasa AP0201018_280424APB_FTO_17622 Andhra Pradesh Grameena Vikas Bank APGV0001158 Akkulapeta 31380
22 Amadalavalasa AP0201018_280424APB_FTO_17622 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 1250
23 Amadalavalasa AP0201018_280424APB_FTO_17622 India Post Payments Bank IPOS0000001 SRIKAKULAM 1440

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