Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:12:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202033_240424APB_FTO_13883
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 Jami AP-02-033-007-007/010249
(JANNIVALASA) 		0202033000NRG25240420240637765 24/04/2024 devi 0202033WL008899 devi 00048 BKID0005682 1260 1260 Processed 30/04/2024 3418024222 BODABALLA DEVI CANARA BANK(508532)
SubTotal 1260 1260
2 Jami AP-02-033-025-026/030236
(ANNAMURAJUPETA) 		0202033000NRG25240420240679649 24/04/2024 BANGARUTHALLI 0202033WL009392 BANGARUTHALLI 00354 PUNB0783300 512 512 Processed 30/04/2024 3418023797 MRS YENNIINTI BANGARAMMA STATE BANK OF INDIA(508548)
SubTotal 512 512
3 Jami AP-02-033-025-026/010198
(ANNAMURAJUPETA) 		0202033000NRG25240420240679549 24/04/2024 lakshmi 0202033WL009392 lakshmi 00415 SBIN0000953 960 960 Processed 30/04/2024 3418023951 MRS BODDANA LAXMI STATE BANK OF INDIA(508548)
SubTotal 960 960
4 Jami AP-02-033-007-007/010005
(JANNIVALASA) 		0202033000NRG25240420240637608 24/04/2024 Krushnamma 0202033WL008899 Krushnamma 00415 SBIN0002732 630 630 Processed 30/04/2024 3418023848 KRISHNAMMA THOKURA STATE BANK OF INDIA(508548)
5 Jami AP-02-033-007-007/010007
(JANNIVALASA) 		0202033000NRG25240420240637609 24/04/2024 Acchiyyamma 0202033WL008899 Acchiyyamma 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023825 MR KINTHADA ATCHIYYAMMA STATE BANK OF INDIA(508548)
6 Jami AP-02-033-007-007/010008
(JANNIVALASA) 		0202033000NRG25240420240637610 24/04/2024 Ramana 0202033WL008899 Ramana 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023955 MR CHALAPAKA RAMANA STATE BANK OF INDIA(508548)
7 Jami AP-02-033-007-007/010014
(JANNIVALASA) 		0202033000NRG25240420240637615 24/04/2024 Komdamma 0202033WL008899 Komdamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024208 MRS NARVA KONDAMMA STATE BANK OF INDIA(508548)
8 Jami AP-02-033-007-007/010018
(JANNIVALASA) 		0202033000NRG25240420240637617 24/04/2024 Erukulamma 0202033WL008899 Erukulamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023927 ERUKULAMMA DOLA UNION BANK OF INDIA(508500)
9 Jami AP-02-033-007-007/010020
(JANNIVALASA) 		0202033000NRG25240420240637618 24/04/2024 Gurunaadam 0202033WL008899 Gurunaadam 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023968 MR KINTADA GURUNADHAM STATE BANK OF INDIA(508548)
10 Jami AP-02-033-007-007/010021
(JANNIVALASA) 		0202033000NRG25240420240637619 24/04/2024 Sanyaasamma 0202033WL008899 Sanyaasamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023922 BONI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jami AP-02-033-007-007/010023
(JANNIVALASA) 		0202033000NRG25240420240637620 24/04/2024 Uppada Kapamma 0202033WL008899 Uppada Kapamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024277 UPPADA KAPAMMA UNION BANK OF INDIA(508500)
12 Jami AP-02-033-007-007/010025
(JANNIVALASA) 		0202033000NRG25240420240637622 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024210 MR KANTA APPARAO STATE BANK OF INDIA(508548)
13 Jami AP-02-033-007-007/010026
(JANNIVALASA) 		0202033000NRG25240420240637624 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 840 840 Processed 30/04/2024 3418023945 MULAGADA APPARAO UNION BANK OF INDIA(508500)
14 Jami AP-02-033-007-007/010026
(JANNIVALASA) 		0202033000NRG25240420240637625 24/04/2024 Chellamma 0202033WL008899 Chellamma 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024217 MRS MULAGADA CHELLAMMA STATE BANK OF INDIA(508548)
15 Jami AP-02-033-007-007/010028
(JANNIVALASA) 		0202033000NRG25240420240637626 24/04/2024 Chittibaabu 0202033WL008899 Chittibaabu 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024026 MR KANTA CHITTIBABU STATE BANK OF INDIA(508548)
16 Jami AP-02-033-007-007/010031
(JANNIVALASA) 		0202033000NRG25240420240637627 24/04/2024 Akkulu 0202033WL008899 Akkulu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023808 MR THOTAKURA AKKULU STATE BANK OF INDIA(508548)
17 Jami AP-02-033-007-007/010031
(JANNIVALASA) 		0202033000NRG25240420240637628 24/04/2024 Chinnatalli 0202033WL008899 Chinnatalli 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023855 CHINNATALLI TOTAKOORA UNION BANK OF INDIA(508500)
18 Jami AP-02-033-007-007/010032
(JANNIVALASA) 		0202033000NRG25240420240637630 24/04/2024 Saarada 0202033WL008899 Saarada 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024221 MRS UPPADA SHARADHA STATE BANK OF INDIA(508548)
19 Jami AP-02-033-007-007/010035
(JANNIVALASA) 		0202033000NRG25240420240637632 24/04/2024 Sooramma 0202033WL008899 Sooramma 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024203 MRS UPPADA SURAMMA STATE BANK OF INDIA(508548)
20 Jami AP-02-033-007-007/010035
(JANNIVALASA) 		0202033000NRG25240420240637631 24/04/2024 Uppada Appanna 0202033WL008899 Uppada Appanna 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023810 MR APPANNA UPPADA STATE BANK OF INDIA(508548)
21 Jami AP-02-033-007-007/010037
(JANNIVALASA) 		0202033000NRG25240420240637634 24/04/2024 Lakshmi 0202033WL008899 Lakshmi 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024278 MRS BONI LAKSHMI STATE BANK OF INDIA(508548)
22 Jami AP-02-033-007-007/010040
(JANNIVALASA) 		0202033000NRG25240420240637637 24/04/2024 Naaramma 0202033WL008899 Naaramma 00415 SBIN0002732 630 630 Processed 30/04/2024 3418024205 UPPADA NARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jami AP-02-033-007-007/010041
(JANNIVALASA) 		0202033000NRG25240420240637639 24/04/2024 Raamulamma 0202033WL008899 Raamulamma 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023868 KANTA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jami AP-02-033-007-007/010041
(JANNIVALASA) 		0202033000NRG25240420240637638 24/04/2024 Sanyaasi 0202033WL008899 Sanyaasi 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023873 MR KANTA SANYASI STATE BANK OF INDIA(508548)
25 Jami AP-02-033-007-007/010042
(JANNIVALASA) 		0202033000NRG25240420240637640 24/04/2024 Mallayya 0202033WL008899 Mallayya 00415 SBIN0002732 840 840 Processed 30/04/2024 3418023814 MR MALLAYYA DOLA STATE BANK OF INDIA(508548)
26 Jami AP-02-033-007-007/010048
(JANNIVALASA) 		0202033000NRG25240420240637641 24/04/2024 Ammaaji 0202033WL008899 Ammaaji 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024215 DARIMIREDDY AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jami AP-02-033-007-007/010051
(JANNIVALASA) 		0202033000NRG25240420240637642 24/04/2024 Raamaaraavu 0202033WL008899 Raamaaraavu 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023807 SIRIPURAPU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jami AP-02-033-007-007/010052
(JANNIVALASA) 		0202033000NRG25240420240637643 24/04/2024 Demudu 0202033WL008899 Demudu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023780 Mr DARIMIREDDY DEMUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
29 Jami AP-02-033-007-007/010052
(JANNIVALASA) 		0202033000NRG25240420240637644 24/04/2024 Satyavati 0202033WL008899 Satyavati 00415 SBIN0002732 420 420 Processed 30/04/2024 3418024060 DARIMIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jami AP-02-033-007-007/010053
(JANNIVALASA) 		0202033000NRG25240420240637645 24/04/2024 Sanyaasamma 0202033WL008899 Sanyaasamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024012 MRS DARIMIREDDI SANYASAMMA STATE BANK OF INDIA(508548)
31 Jami AP-02-033-007-007/010055
(JANNIVALASA) 		0202033000NRG25240420240637646 24/04/2024 Bamgaaramma 0202033WL008899 Bamgaaramma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024064 MRS JAGARAPU BANGARAMMA STATE BANK OF INDIA(508548)
32 Jami AP-02-033-007-007/010057
(JANNIVALASA) 		0202033000NRG25240420240637647 24/04/2024 Satyavatamma 0202033WL008899 Satyavatamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023982 MRS SIRIKI SATYAVATHI STATE BANK OF INDIA(508548)
33 Jami AP-02-033-007-007/010058
(JANNIVALASA) 		0202033000NRG25240420240637648 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 210 210 Processed 30/04/2024 3418023946 MR DARIMIREDDY APPA RAO STATE BANK OF INDIA(508548)
34 Jami AP-02-033-007-007/010062
(JANNIVALASA) 		0202033000NRG25240420240637651 24/04/2024 Komdamma 0202033WL008899 Komdamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023820 KOMDAMMA SIRIPURAPU UNION BANK OF INDIA(508500)
35 Jami AP-02-033-007-007/010063
(JANNIVALASA) 		0202033000NRG25240420240637652 24/04/2024 Kaamta 0202033WL008899 Kaamta 00415 SBIN0002732 210 210 Processed 30/04/2024 3418024009 BANDARU KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jami AP-02-033-007-007/010064
(JANNIVALASA) 		0202033000NRG25240420240637653 24/04/2024 Aanyaasamma 0202033WL008899 Aanyaasamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024065 BANDARU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jami AP-02-033-007-007/010067
(JANNIVALASA) 		0202033000NRG25240420240637654 24/04/2024 Krishnamma 0202033WL008899 Krishnamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023932 MRS SIRIKI KRISHNAMMA STATE BANK OF INDIA(508548)
38 Jami AP-02-033-007-007/010068
(JANNIVALASA) 		0202033000NRG25240420240637655 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023853 APPAARAAVU BAMKURU UNION BANK OF INDIA(508500)
39 Jami AP-02-033-007-007/010069
(JANNIVALASA) 		0202033000NRG25240420240637656 24/04/2024 Paiditalli 0202033WL008899 Paiditalli 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023948 PAIDITHALLI DARMIRE BANK OF BARODA(606985)
40 Jami AP-02-033-007-007/010069
(JANNIVALASA) 		0202033000NRG25240420240637657 24/04/2024 Simhachalam 0202033WL008899 Simhachalam 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024380 MRS DARMIREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
41 Jami AP-02-033-007-007/010071
(JANNIVALASA) 		0202033000NRG25240420240637658 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 210 210 Processed 30/04/2024 3418024212 MR NALI APPARAO STATE BANK OF INDIA(508548)
42 Jami AP-02-033-007-007/010071
(JANNIVALASA) 		0202033000NRG25240420240637659 24/04/2024 Raamasooramma 0202033WL008899 Raamasooramma 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024066 NALI RAMA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jami AP-02-033-007-007/010072
(JANNIVALASA) 		0202033000NRG25240420240637660 24/04/2024 Naaribaabu 0202033WL008899 Naaribaabu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024004 GIDUTHURI NARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jami AP-02-033-007-007/010075
(JANNIVALASA) 		0202033000NRG25240420240637661 24/04/2024 Komdamma 0202033WL008899 Komdamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023931 MRS REDDY KONDAMMA STATE BANK OF INDIA(508548)
45 Jami AP-02-033-007-007/010079
(JANNIVALASA) 		0202033000NRG25240420240637662 24/04/2024 Mutyaalamma 0202033WL008899 Mutyaalamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024013 MRS RAVADA MUTYAVAMMA STATE BANK OF INDIA(508548)
46 Jami AP-02-033-007-007/010080
(JANNIVALASA) 		0202033000NRG25240420240637663 24/04/2024 Ammalu 0202033WL008899 Ammalu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024131 MRS LACHIREDDY AMMULU STATE BANK OF INDIA(508548)
47 Jami AP-02-033-007-007/010082
(JANNIVALASA) 		0202033000NRG25240420240637665 24/04/2024 Krishnamma 0202033WL008899 Krishnamma 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024412 MRS SIRAPURAPU KRISHNAMMA STATE BANK OF INDIA(508548)
48 Jami AP-02-033-007-007/010083
(JANNIVALASA) 		0202033000NRG25240420240637667 24/04/2024 Acchiyyamma 0202033WL008899 Acchiyyamma 00415 SBIN0002732 420 420 Processed 30/04/2024 3418024387 MRS MIDATHANA ATCHIYYAMMA STATE BANK OF INDIA(508548)
49 Jami AP-02-033-007-007/010083
(JANNIVALASA) 		0202033000NRG25240420240637666 24/04/2024 Chinnamnaayudu 0202033WL008899 Chinnamnaayudu 00415 SBIN0002732 420 420 Processed 30/04/2024 3418023867 MR MIDATHANA CHINNA NAIDU STATE BANK OF INDIA(508548)
50 Jami AP-02-033-007-007/010086
(JANNIVALASA) 		0202033000NRG25240420240637669 24/04/2024 Ramanamma 0202033WL008899 Ramanamma 00415 SBIN0002732 420 420 Processed 30/04/2024 3418024445 MRS RAVADA RAMANAMMA STATE BANK OF INDIA(508548)
51 Jami AP-02-033-007-007/010086
(JANNIVALASA) 		0202033000NRG25240420240637668 24/04/2024 Satyanaaraayana 0202033WL008899 Satyanaaraayana 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024062 MR RAVADA SATYANARAYANA STATE BANK OF INDIA(508548)
52 Jami AP-02-033-007-007/010089
(JANNIVALASA) 		0202033000NRG25240420240637670 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024054 MRS LATCHIREDDY APPA RAO STATE BANK OF INDIA(508548)
53 Jami AP-02-033-007-007/010093
(JANNIVALASA) 		0202033000NRG25240420240637671 24/04/2024 Krushna 0202033WL008899 Krushna 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024280 JAGARAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jami AP-02-033-007-007/010093
(JANNIVALASA) 		0202033000NRG25240420240637672 24/04/2024 Krushnamma 0202033WL008899 Krushnamma 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024281 JAGARAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jami AP-02-033-007-007/010094
(JANNIVALASA) 		0202033000NRG25240420240637674 24/04/2024 Acchiyyamma 0202033WL008899 Acchiyyamma 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024383 DARIMIREDDY ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jami AP-02-033-007-007/010094
(JANNIVALASA) 		0202033000NRG25240420240637673 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023785 MR APPARAO DARIMIREDDY STATE BANK OF INDIA(508548)
57 Jami AP-02-033-007-007/010096
(JANNIVALASA) 		0202033000NRG25240420240637675 24/04/2024 Bamgaarunaayudu 0202033WL008899 Bamgaarunaayudu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023802 MR BANGARU NAIDU DARIMIREDDI STATE BANK OF INDIA(508548)
58 Jami AP-02-033-007-007/010098
(JANNIVALASA) 		0202033000NRG25240420240637676 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024358 MR APPARAO UPPADA STATE BANK OF INDIA(508548)
59 Jami AP-02-033-007-007/010098
(JANNIVALASA) 		0202033000NRG25240420240637677 24/04/2024 Komdamma 0202033WL008899 Komdamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024408 MRS UPPADA APPALAKONDA STATE BANK OF INDIA(508548)
60 Jami AP-02-033-007-007/010100
(JANNIVALASA) 		0202033000NRG25240420240637678 24/04/2024 Krushnamma 0202033WL008899 Krushnamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024151 MRS CHALAPAKA KRISHNAMMA STATE BANK OF INDIA(508548)
61 Jami AP-02-033-007-007/010105
(JANNIVALASA) 		0202033000NRG25240420240637679 24/04/2024 Raamudu 0202033WL008899 Raamudu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024028 MR BONI RAMULU STATE BANK OF INDIA(508548)
62 Jami AP-02-033-007-007/010107
(JANNIVALASA) 		0202033000NRG25240420240637681 24/04/2024 Satyavati 0202033WL008899 Satyavati 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024282 NALLABATI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jami AP-02-033-007-007/010107
(JANNIVALASA) 		0202033000NRG25240420240637680 24/04/2024 Taataaraavu 0202033WL008899 Taataaraavu 00415 SBIN0002732 840 840 Processed 30/04/2024 3418024283 NALLABATI THATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jami AP-02-033-007-007/010108
(JANNIVALASA) 		0202033000NRG25240420240637682 24/04/2024 Soorinaaraayana 0202033WL008899 Soorinaaraayana 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023813 DARIMI REDDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jami AP-02-033-007-007/010109
(JANNIVALASA) 		0202033000NRG25240420240637683 24/04/2024 Paiditalli 0202033WL008899 Paiditalli 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023950 MR KORNANA PAIDITHALLI KORANANA NARAYANA STATE BANK OF INDIA(508548)
66 Jami AP-02-033-007-007/010112
(JANNIVALASA) 		0202033000NRG25240420240637685 24/04/2024 Krushna 0202033WL008899 Krushna 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023984 MR CHINDANA KRISHNA STATE BANK OF INDIA(508548)
67 Jami AP-02-033-007-007/010113
(JANNIVALASA) 		0202033000NRG25240420240637686 24/04/2024 Raamulamma 0202033WL008899 Raamulamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024149 KELLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jami AP-02-033-007-007/010114
(JANNIVALASA) 		0202033000NRG25240420240637687 24/04/2024 CHINA APPARAO 0202033WL008899 CHINA APPARAO 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023833 MR CHINAAPPARAO VANAPALLI STATE BANK OF INDIA(508548)
69 Jami AP-02-033-007-007/010114
(JANNIVALASA) 		0202033000NRG25240420240637688 24/04/2024 Komdamma 0202033WL008899 Komdamma 00415 SBIN0002732 840 840 Processed 30/04/2024 3418023947 MRS VANAPALLI KONDAMMA STATE BANK OF INDIA(508548)
70 Jami AP-02-033-007-007/010115
(JANNIVALASA) 		0202033000NRG25240420240637689 24/04/2024 Sooreedamma 0202033WL008899 Sooreedamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023928 SIRIPURAPU SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jami AP-02-033-007-007/010117
(JANNIVALASA) 		0202033000NRG25240420240637690 24/04/2024 Satyavati 0202033WL008899 Satyavati 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024061 MRS RAVADA SATYAVATHI STATE BANK OF INDIA(508548)
72 Jami AP-02-033-007-007/010121
(JANNIVALASA) 		0202033000NRG25240420240637691 24/04/2024 Lakshmi 0202033WL008899 Lakshmi 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023997 VANAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jami AP-02-033-007-007/010122
(JANNIVALASA) 		0202033000NRG25240420240637692 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023801 Mr CHAPPA APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
74 Jami AP-02-033-007-007/010122
(JANNIVALASA) 		0202033000NRG25240420240637693 24/04/2024 Demudamma 0202033WL008899 Demudamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024150 MRS CHAPPA DEMUDAMMA STATE BANK OF INDIA(508548)
75 Jami AP-02-033-007-007/010123
(JANNIVALASA) 		0202033000NRG25240420240637694 24/04/2024 Sreenuvaasu 0202033WL008899 Sreenuvaasu 00415 SBIN0002732 420 420 Processed 30/04/2024 3418024153 MR VARRI SRINIVASU STATE BANK OF INDIA(508548)
76 Jami AP-02-033-007-007/010125
(JANNIVALASA) 		0202033000NRG25240420240637695 24/04/2024 Jyoti 0202033WL008899 Jyoti 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024005 MRS VARRI JYOTHI STATE BANK OF INDIA(508548)
77 Jami AP-02-033-007-007/010126
(JANNIVALASA) 		0202033000NRG25240420240637696 24/04/2024 Komdamma 0202033WL008899 Komdamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023821 KONDAMMA DARIMIREDDI STATE BANK OF INDIA(508548)
78 Jami AP-02-033-007-007/010128
(JANNIVALASA) 		0202033000NRG25240420240637697 24/04/2024 Raamakrushna 0202033WL008899 Raamakrushna 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024157 MR RAMA KRISHNA DARIMIREDDI STATE BANK OF INDIA(508548)
79 Jami AP-02-033-007-007/010128
(JANNIVALASA) 		0202033000NRG25240420240637698 24/04/2024 Sanyaasamma 0202033WL008899 Sanyaasamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023803 DARIMIREDDY SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jami AP-02-033-007-007/010129
(JANNIVALASA) 		0202033000NRG25240420240637700 24/04/2024 Komdamma 0202033WL008899 Komdamma 00415 SBIN0002732 840 840 Processed 30/04/2024 3418024216 VARRI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jami AP-02-033-007-007/010129
(JANNIVALASA) 		0202033000NRG25240420240637699 24/04/2024 Prasaad 0202033WL008899 Prasaad 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024211 VARRI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jami AP-02-033-007-007/010130
(JANNIVALASA) 		0202033000NRG25240420240637701 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024126 SIRIPURAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jami AP-02-033-007-007/010130
(JANNIVALASA) 		0202033000NRG25240420240637702 24/04/2024 Lakshmi 0202033WL008899 Lakshmi 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024010 SIRIPURAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jami AP-02-033-007-007/010135
(JANNIVALASA) 		0202033000NRG25240420240637704 24/04/2024 Komdamma 0202033WL008899 Komdamma 00415 SBIN0002732 1260 1260 Processed 01/05/2024 3418024155 Mrs RAVADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Jami AP-02-033-007-007/010136
(JANNIVALASA) 		0202033000NRG25240420240637705 24/04/2024 Raagava 0202033WL008899 Raagava 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024003 DARIMIREDDY RAGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jami AP-02-033-007-007/010137
(JANNIVALASA) 		0202033000NRG25240420240637706 24/04/2024 Krushnaveni 0202033WL008899 Krushnaveni 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024002 MRS KRISHNAVENI DARMIREDDI STATE BANK OF INDIA(508548)
87 Jami AP-02-033-007-007/010138
(JANNIVALASA) 		0202033000NRG25240420240637707 24/04/2024 Ramana 0202033WL008899 Ramana 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023782 MR VENKATA APPARAO KORANANA STATE BANK OF INDIA(508548)
88 Jami AP-02-033-007-007/010142
(JANNIVALASA) 		0202033000NRG25240420240637710 24/04/2024 Sooridamma 0202033WL008899 Sooridamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024006 DHARIMIREDDY SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jami AP-02-033-007-007/010144
(JANNIVALASA) 		0202033000NRG25240420240637712 24/04/2024 Satyavati 0202033WL008899 Satyavati 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024214 MRS SIRIPURAPU SATYAVATHI STATE BANK OF INDIA(508548)
90 Jami AP-02-033-007-007/010144
(JANNIVALASA) 		0202033000NRG25240420240637711 24/04/2024 Siripurapu Naaramnaayudu 0202033WL008899 Siripurapu Naaramnaayudu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024220 MR NARAM NAIDU SIRIPURAPU STATE BANK OF INDIA(508548)
91 Jami AP-02-033-007-007/010145
(JANNIVALASA) 		0202033000NRG25240420240637714 24/04/2024 Ramanamma 0202033WL008899 Ramanamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024206 MRS SIRAPARAPU RAMANAMMA STATE BANK OF INDIA(508548)
92 Jami AP-02-033-007-007/010145
(JANNIVALASA) 		0202033000NRG25240420240637713 24/04/2024 Siraparapu Appaaraavu 0202033WL008899 Siraparapu Appaaraavu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024156 MR SIRAPURAPU APPARAO STATE BANK OF INDIA(508548)
93 Jami AP-02-033-007-007/010146
(JANNIVALASA) 		0202033000NRG25240420240637715 24/04/2024 Komdamma 0202033WL008899 Komdamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024011 VARRI KONDAMMA UNION BANK OF INDIA(508500)
94 Jami AP-02-033-007-007/010147
(JANNIVALASA) 		0202033000NRG25240420240637716 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 840 840 Processed 30/04/2024 3418023784 MR APPARAO DARIMIREDDI STATE BANK OF INDIA(508548)
95 Jami AP-02-033-007-007/010147
(JANNIVALASA) 		0202033000NRG25240420240637717 24/04/2024 Satyavati Darimireddy 0202033WL008899 Satyavati Darimireddy 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023850 DARIMIREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jami AP-02-033-007-007/010148
(JANNIVALASA) 		0202033000NRG25240420240637718 24/04/2024 Kaamta 0202033WL008899 Kaamta 00415 SBIN0002732 840 840 Processed 30/04/2024 3418024032 MR KANTHA DARIMIREDDI STATE BANK OF INDIA(508548)
97 Jami AP-02-033-007-007/010150
(JANNIVALASA) 		0202033000NRG25240420240637719 24/04/2024 Sooridamma 0202033WL008899 Sooridamma 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024007 VARRI SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jami AP-02-033-007-007/010152
(JANNIVALASA) 		0202033000NRG25240420240637720 24/04/2024 Sooriprakaash 0202033WL008899 Sooriprakaash 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023939 SURYA PRAKASA RAO RAVADA STATE BANK OF INDIA(508548)
99 Jami AP-02-033-007-007/010153
(JANNIVALASA) 		0202033000NRG25240420240637721 24/04/2024 Sanyaasamma 0202033WL008899 Sanyaasamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024154 BODABALLA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jami AP-02-033-007-007/010155
(JANNIVALASA) 		0202033000NRG25240420240637722 24/04/2024 Acchiyamma 0202033WL008899 Acchiyamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023996 NAKKA ACCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jami AP-02-033-007-007/010156
(JANNIVALASA) 		0202033000NRG25240420240637723 24/04/2024 Bodaballa Naidu babu 0202033WL008899 Bodaballa Naidu babu 00415 SBIN0002732 420 420 Processed 30/04/2024 3418024417 MR BODABALLA NAIDU BABU STATE BANK OF INDIA(508548)
102 Jami AP-02-033-007-007/010156
(JANNIVALASA) 		0202033000NRG25240420240637724 24/04/2024 Jayamma 0202033WL008899 Jayamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024014 BODABALLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jami AP-02-033-007-007/010157
(JANNIVALASA) 		0202033000NRG25240420240637726 24/04/2024 Daalamma 0202033WL008899 Daalamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024209 MRS YELA DALAMMA STATE BANK OF INDIA(508548)
104 Jami AP-02-033-007-007/010157
(JANNIVALASA) 		0202033000NRG25240420240637725 24/04/2024 Errinaayudu 0202033WL008899 Errinaayudu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024207 MR YELA YERNAIDU STATE BANK OF INDIA(508548)
105 Jami AP-02-033-007-007/010158
(JANNIVALASA) 		0202033000NRG25240420240637727 24/04/2024 Raamaaraavu 0202033WL008899 Raamaaraavu 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023777 MR RAMARAO RAVADA STATE BANK OF INDIA(508548)
106 Jami AP-02-033-007-007/010159
(JANNIVALASA) 		0202033000NRG25240420240637728 24/04/2024 Ramadevi 0202033WL008899 Ramadevi 00415 SBIN0002732 1260 1260 Processed 01/05/2024 3418024213 Mrs SIRAPURAPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Jami AP-02-033-007-007/010159
(JANNIVALASA) 		0202033000NRG25240420240637729 24/04/2024 SIRAPARAPU SIVA 0202033WL008899 SIRAPARAPU SIVA 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023875 MR SIRAPARAPU RAMA SIVA STATE BANK OF INDIA(508548)
108 Jami AP-02-033-007-007/010160
(JANNIVALASA) 		0202033000NRG25240420240637730 24/04/2024 Vemkataraavu 0202033WL008899 Vemkataraavu 00415 SBIN0002732 630 630 Processed 30/04/2024 3418023776 MR VEMALI VENKATA RAO STATE BANK OF INDIA(508548)
109 Jami AP-02-033-007-007/010161
(JANNIVALASA) 		0202033000NRG25240420240637732 24/04/2024 Satyaaraavu 0202033WL008899 Satyaaraavu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023805 SATYAARAAVU NAKKA UNION BANK OF INDIA(508500)
110 Jami AP-02-033-007-007/010162
(JANNIVALASA) 		0202033000NRG25240420240637733 24/04/2024 Kannamnaayudu 0202033WL008899 Kannamnaayudu 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024035 VEMALI KANNAMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jami AP-02-033-007-007/010166
(JANNIVALASA) 		0202033000NRG25240420240637734 24/04/2024 Bamgaaramma 0202033WL008899 Bamgaaramma 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023828 BONI BANGARAMMA STATE BANK OF INDIA(508548)
112 Jami AP-02-033-007-007/010167
(JANNIVALASA) 		0202033000NRG25240420240637735 24/04/2024 Lakshmana 0202033WL008899 Lakshmana 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023935 NAKKA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jami AP-02-033-007-007/010167
(JANNIVALASA) 		0202033000NRG25240420240637736 24/04/2024 Mutyaalamma 0202033WL008899 Mutyaalamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024219 NAKKA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jami AP-02-033-007-007/010169
(JANNIVALASA) 		0202033000NRG25240420240637737 24/04/2024 China Paidamma 0202033WL008899 China Paidamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024063 SEEREDDY PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jami AP-02-033-007-007/010170
(JANNIVALASA) 		0202033000NRG25240420240637738 24/04/2024 Raamakrushnamma 0202033WL008899 Raamakrushnamma 00415 SBIN0002732 630 630 Processed 30/04/2024 3418023815 DARIMIREDDY RAMA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jami AP-02-033-007-007/010171
(JANNIVALASA) 		0202033000NRG25240420240637740 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023923 MR APPA RAO EDDU STATE BANK OF INDIA(508548)
117 Jami AP-02-033-007-007/010171
(JANNIVALASA) 		0202033000NRG25240420240637739 24/04/2024 Paarvati 0202033WL008899 Paarvati 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418024204 MRS YEDDU PARVATHI STATE BANK OF INDIA(508548)
118 Jami AP-02-033-007-007/010173
(JANNIVALASA) 		0202033000NRG25240420240637741 24/04/2024 Raamu 0202033WL008899 Raamu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024008 GORLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jami AP-02-033-007-007/010175
(JANNIVALASA) 		0202033000NRG25240420240637742 24/04/2024 Lakshmi 0202033WL008899 Lakshmi 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023983 KELLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jami AP-02-033-007-007/010177
(JANNIVALASA) 		0202033000NRG25240420240637744 24/04/2024 Kaamta 0202033WL008899 Kaamta 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023835 SIRIKI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jami AP-02-033-007-007/010177
(JANNIVALASA) 		0202033000NRG25240420240637743 24/04/2024 Sooryanaaraayana 0202033WL008899 Sooryanaaraayana 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023834 MR SURYANARAYANA SIRIKI STATE BANK OF INDIA(508548)
122 Jami AP-02-033-007-007/010178
(JANNIVALASA) 		0202033000NRG25240420240637745 24/04/2024 Sanyaasamma 0202033WL008899 Sanyaasamma 00415 SBIN0002732 210 210 Processed 30/04/2024 3418023859 Mrs JAGARAPU SANYASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
123 Jami AP-02-033-007-007/010180
(JANNIVALASA) 		0202033000NRG25240420240637746 24/04/2024 Ramana 0202033WL008899 Ramana 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023832 MR RAMANA KELLA STATE BANK OF INDIA(508548)
124 Jami AP-02-033-007-007/010180
(JANNIVALASA) 		0202033000NRG25240420240637747 24/04/2024 Seetamma 0202033WL008899 Seetamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024279 KELLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jami AP-02-033-007-007/010192
(JANNIVALASA) 		0202033000NRG25240420240637748 24/04/2024 Simhachalam 0202033WL008899 Simhachalam 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024027 MRS UPPADA SIMHACHALAM STATE BANK OF INDIA(508548)
126 Jami AP-02-033-007-007/010212
(JANNIVALASA) 		0202033000NRG25240420240637750 24/04/2024 Raamaadevi 0202033WL008899 Raamaadevi 00415 SBIN0002732 420 420 Processed 30/04/2024 3418024057 NAKKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jami AP-02-033-007-007/010212
(JANNIVALASA) 		0202033000NRG25240420240637749 24/04/2024 Sanyaasinaayudu 0202033WL008899 Sanyaasinaayudu 00415 SBIN0002732 420 420 Processed 30/04/2024 3418023779 NAKKA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jami AP-02-033-007-007/010218
(JANNIVALASA) 		0202033000NRG25240420240637753 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023961 MR MADEM APPARAO STATE BANK OF INDIA(508548)
129 Jami AP-02-033-007-007/010219
(JANNIVALASA) 		0202033000NRG25240420240637754 24/04/2024 Vemkataraavu 0202033WL008899 Vemkataraavu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023962 SIRIPURAPU VENKATARAO UNION BANK OF INDIA(508500)
130 Jami AP-02-033-007-007/010221
(JANNIVALASA) 		0202033000NRG25240420240637756 24/04/2024 Gamgamma 0202033WL008899 Gamgamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023958 KORANANA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jami AP-02-033-007-007/010224
(JANNIVALASA) 		0202033000NRG25240420240637757 24/04/2024 Mutyaalu 0202033WL008899 Mutyaalu 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023960 KELLA MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jami AP-02-033-007-007/010232
(JANNIVALASA) 		0202033000NRG25240420240637758 24/04/2024 Sanyaasi 0202033WL008899 Sanyaasi 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023930 SIYADULA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jami AP-02-033-007-007/010235
(JANNIVALASA) 		0202033000NRG25240420240637760 24/04/2024 krishnavani 0202033WL008899 krishnavani 00415 SBIN0002732 420 420 Processed 30/04/2024 3418023836 KRISHNA VENI JAGARAPU STATE BANK OF INDIA(508548)
134 Jami AP-02-033-007-007/010236
(JANNIVALASA) 		0202033000NRG25240420240637762 24/04/2024 Jayamma 0202033WL008899 Jayamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024218 BONI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jami AP-02-033-007-007/010236
(JANNIVALASA) 		0202033000NRG25240420240637761 24/04/2024 Mutyaalanaayudu 0202033WL008899 Mutyaalanaayudu 00415 SBIN0002732 420 420 Processed 30/04/2024 3418023854 MUTYAALANAAYUDU BONI UNION BANK OF INDIA(508500)
136 Jami AP-02-033-007-007/010239
(JANNIVALASA) 		0202033000NRG25240420240637763 24/04/2024 Raamayyamma 0202033WL008899 Raamayyamma 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023959 DHARINIREDDI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jami AP-02-033-007-007/010249
(JANNIVALASA) 		0202033000NRG25240420240637766 24/04/2024 apparao 0202033WL008899 apparao 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024284 Mr BODABALLA APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
138 Jami AP-02-033-007-007/010253
(JANNIVALASA) 		0202033000NRG25240420240637768 24/04/2024 Kiran Kumaar 0202033WL008899 Kiran Kumaar 00415 SBIN0002732 1050 1050 Processed 30/04/2024 3418023856 MILAPALLI KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jami AP-02-033-011-010/010009
(ATTADA) 		0202033000NRG25240420240647745 24/04/2024 Errannamma 0202033WL009007 Errannamma 00415 SBIN0002732 1110 1110 Processed 01/05/2024 3418024171 Mrs KORADA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Jami AP-02-033-011-010/010017
(ATTADA) 		0202033000NRG25240420240647750 24/04/2024 Acchiyyamma 0202033WL009007 Acchiyyamma 00415 SBIN0002732 1110 1110 Processed 30/04/2024 3418024185 MRS NAMMI ATCHIYAMMA STATE BANK OF INDIA(508548)
141 Jami AP-02-033-011-010/010026
(ATTADA) 		0202033000NRG25240420240647757 24/04/2024 Appaaraavu 0202033WL009007 Appaaraavu 00415 SBIN0002732 390 390 Processed 30/04/2024 3418023864 APPAARAAVU POTUPUREDDI UNION BANK OF INDIA(508500)
142 Jami AP-02-033-011-010/010027
(ATTADA) 		0202033000NRG25240420240647758 24/04/2024 ADI LAXMI MANGA 0202033WL009007 ADI LAXMI MANGA 00415 SBIN0002732 925 925 Processed 30/04/2024 3418023954 MRS ADI LAXMI MANGA STATE BANK OF INDIA(508548)
143 Jami AP-02-033-011-010/010029
(ATTADA) 		0202033000NRG25240420240647760 24/04/2024 Satyanaaraayana 0202033WL009007 Satyanaaraayana 00415 SBIN0002732 903 903 Processed 30/04/2024 3418024041 MR KUMARA SATYANARAYANA STATE BANK OF INDIA(508548)
144 Jami AP-02-033-011-010/010044
(ATTADA) 		0202033000NRG25240420240647768 24/04/2024 Nukalamma 0202033WL009007 Nukalamma 00415 SBIN0002732 1110 1110 Processed 30/04/2024 3418024183 MRS AMBARAPU NOOKALAMMA STATE BANK OF INDIA(508548)
145 Jami AP-02-033-011-010/010046
(ATTADA) 		0202033000NRG25240420240647771 24/04/2024 Bamgaaramma 0202033WL009007 Bamgaaramma 00415 SBIN0002732 1170 1170 Processed 30/04/2024 3418024187 MS CHALLA BANGARAMMA STATE BANK OF INDIA(508548)
146 Jami AP-02-033-011-010/010054
(ATTADA) 		0202033000NRG25240420240647774 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00415 SBIN0002732 1110 1110 Processed 01/05/2024 3418024181 Mrs ALABONI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Jami AP-02-033-011-010/010056
(ATTADA) 		0202033000NRG25240420240647776 24/04/2024 Bamgaaramma 0202033WL009007 Bamgaaramma 00415 SBIN0002732 1355 1355 Processed 30/04/2024 3418023936 MRS INTI BANGARAMMA STATE BANK OF INDIA(508548)
148 Jami AP-02-033-011-010/010057
(ATTADA) 		0202033000NRG25240420240647777 24/04/2024 Achchiyyamma 0202033WL009007 Achchiyyamma 00415 SBIN0002732 925 925 Processed 30/04/2024 3418023924 MR VARAPULA ATCHIYYAMMA STATE BANK OF INDIA(508548)
149 Jami AP-02-033-011-010/010061
(ATTADA) 		0202033000NRG25240420240662600 24/04/2024 Eeswaramma 0202033WL009184 Eeswaramma 00415 SBIN0002732 1632 1632 Processed 30/04/2024 3418024179 MRS SIRIPURAPU ESWARAMMA STATE BANK OF INDIA(508548)
150 Jami AP-02-033-011-010/010062
(ATTADA) 		0202033000NRG25240420240647783 24/04/2024 Padmaavati 0202033WL009007 Padmaavati 00415 SBIN0002732 1170 1170 Processed 30/04/2024 3418024177 MRS MODI PADMAVATHI STATE BANK OF INDIA(508548)
151 Jami AP-02-033-011-010/010072
(ATTADA) 		0202033000NRG25240420240647788 24/04/2024 Reddipalli Avatharam 0202033WL009007 Reddipalli Avatharam 00415 SBIN0002732 555 555 Processed 01/05/2024 3418024447 Mr REDDIPALLI AVATHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Jami AP-02-033-011-010/010073
(ATTADA) 		0202033000NRG25240420240647789 24/04/2024 Vemkatamma 0202033WL009007 Vemkatamma 00415 SBIN0002732 925 925 Processed 30/04/2024 3418023941 MRS MANGIPUDI VENKATAMMA STATE BANK OF INDIA(508548)
153 Jami AP-02-033-011-010/010082
(ATTADA) 		0202033000NRG25240420240647797 24/04/2024 Satyanaaraayana 0202033WL009007 Satyanaaraayana 00415 SBIN0002732 903 903 Processed 30/04/2024 3418024444 Mr MATTA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
154 Jami AP-02-033-011-010/010090
(ATTADA) 		0202033000NRG25240420240647802 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00415 SBIN0002732 1175 1175 Processed 01/05/2024 3418024180 Mrs RAMANAMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Jami AP-02-033-011-010/010093
(ATTADA) 		0202033000NRG25240420240647805 24/04/2024 Paidiraaju 0202033WL009007 Paidiraaju 00415 SBIN0002732 1110 1110 Processed 01/05/2024 3418023871 Mrs PUSARLA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Jami AP-02-033-011-010/010096
(ATTADA) 		0202033000NRG25240420240662351 24/04/2024 Mamgamma 0202033WL009182 Mamgamma 00415 SBIN0002732 1632 1632 Processed 01/05/2024 3418024047 Mrs ALABANI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Jami AP-02-033-011-010/010103
(ATTADA) 		0202033000NRG25240420240647813 24/04/2024 Komdamma 0202033WL009007 Komdamma 00415 SBIN0002732 975 975 Processed 30/04/2024 3418023872 KOMDAMMA POTUPUREDDI UNION BANK OF INDIA(508500)
158 Jami AP-02-033-011-010/010105
(ATTADA) 		0202033000NRG25240420240647814 24/04/2024 Kanakalakshmi 0202033WL009007 Kanakalakshmi 00415 SBIN0002732 975 975 Processed 30/04/2024 3418024049 MRS SIRIKI KANAKA LAXMI STATE BANK OF INDIA(508548)
159 Jami AP-02-033-011-010/010119
(ATTADA) 		0202033000NRG25240420240647823 24/04/2024 S Paidamma 0202033WL009007 S Paidamma 00415 SBIN0002732 780 780 Processed 30/04/2024 3418024140 MRS SIRIKI PAIDAMMA STATE BANK OF INDIA(508548)
160 Jami AP-02-033-011-010/010119
(ATTADA) 		0202033000NRG25240420240647822 24/04/2024 SIRIKI SATYAM 0202033WL009007 SIRIKI SATYAM 00415 SBIN0002732 780 780 Processed 30/04/2024 3418024176 MR SIRIKI SATYAM STATE BANK OF INDIA(508548)
161 Jami AP-02-033-011-010/010125
(ATTADA) 		0202033000NRG25240420240647826 24/04/2024 Demudamma 0202033WL009007 Demudamma 00415 SBIN0002732 1110 1110 Processed 30/04/2024 3418023943 MRS DEMUDAMMA NAMMI STATE BANK OF INDIA(508548)
162 Jami AP-02-033-011-010/010126
(ATTADA) 		0202033000NRG25240420240647828 24/04/2024 Satyavati 0202033WL009007 Satyavati 00415 SBIN0002732 1355 1355 Processed 30/04/2024 3418024055 MRS MUDARAGADA SATYAVATHI STATE BANK OF INDIA(508548)
163 Jami AP-02-033-011-010/010132
(ATTADA) 		0202033000NRG25240420240647830 24/04/2024 Ramga 0202033WL009007 Ramga 00415 SBIN0002732 1206 1206 Processed 01/05/2024 3418024045 Mrs GANTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Jami AP-02-033-011-010/010139
(ATTADA) 		0202033000NRG25240420240647835 24/04/2024 Appalakomda 0202033WL009007 Appalakomda 00415 SBIN0002732 1206 1206 Processed 01/05/2024 3418024141 Mrs POTALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Jami AP-02-033-011-010/010147
(ATTADA) 		0202033000NRG25240420240647843 24/04/2024 Vemkatamma 0202033WL009007 Vemkatamma 00415 SBIN0002732 804 804 Processed 01/05/2024 3418024182 Mrs VANGAMUDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Jami AP-02-033-011-010/010156
(ATTADA) 		0202033000NRG25240420240647849 24/04/2024 Gurunaadham 0202033WL009007 Gurunaadham 00415 SBIN0002732 1206 1206 Processed 30/04/2024 3418024058 MRS MATTA GURUNADHAM STATE BANK OF INDIA(508548)
167 Jami AP-02-033-011-010/010165
(ATTADA) 		0202033000NRG25240420240647855 24/04/2024 Aadibaabu 0202033WL009007 Aadibaabu 00415 SBIN0002732 1005 1005 Processed 30/04/2024 3418024186 MR MATTA ADI BABU STATE BANK OF INDIA(508548)
168 Jami AP-02-033-011-010/010169
(ATTADA) 		0202033000NRG25240420240647859 24/04/2024 Paarvati 0202033WL009007 Paarvati 00415 SBIN0002732 1110 1110 Processed 30/04/2024 3418024178 MRS MATTA PARVATHI STATE BANK OF INDIA(508548)
169 Jami AP-02-033-011-010/010171
(ATTADA) 		0202033000NRG25240420240647862 24/04/2024 Kondamma 0202033WL009007 Kondamma 00415 SBIN0002732 1355 1355 Processed 30/04/2024 3418024407 MRS MATTA KONDAMMA STATE BANK OF INDIA(508548)
170 Jami AP-02-033-011-010/010172
(ATTADA) 		0202033000NRG25240420240647863 24/04/2024 Raajesvaramma 0202033WL009007 Raajesvaramma 00415 SBIN0002732 1110 1110 Processed 30/04/2024 3418024152 MRS INTU RAJESWARI STATE BANK OF INDIA(508548)
171 Jami AP-02-033-011-010/010173
(ATTADA) 		0202033000NRG25240420240647864 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00415 SBIN0002732 472 472 Processed 30/04/2024 3418024039 MRS SUNKARI RAMANAMMA STATE BANK OF INDIA(508548)
172 Jami AP-02-033-011-010/010181
(ATTADA) 		0202033000NRG25240420240647873 24/04/2024 Vemkataraavu 0202033WL009007 Vemkataraavu 00415 SBIN0002732 1417 1417 Processed 30/04/2024 3418023830 Mr GOPISETTY VENKATARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
173 Jami AP-02-033-011-010/010182
(ATTADA) 		0202033000NRG25240420240647874 24/04/2024 Komdamma 0202033WL009007 Komdamma 00415 SBIN0002732 925 925 Processed 30/04/2024 3418024038 MRS MATTA KONDAMMA STATE BANK OF INDIA(508548)
174 Jami AP-02-033-011-010/010186
(ATTADA) 		0202033000NRG25240420240647876 24/04/2024 Mamga 0202033WL009007 Mamga 00415 SBIN0002732 555 555 Processed 01/05/2024 3418024046 Mrs MANGAMMA VARUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Jami AP-02-033-011-010/010188
(ATTADA) 		0202033000NRG25240420240647878 24/04/2024 Bamgaarayya 0202033WL009007 Bamgaarayya 00415 SBIN0002732 925 925 Processed 30/04/2024 3418024033 MR GUNDU BANGARAYYA STATE BANK OF INDIA(508548)
176 Jami AP-02-033-011-010/010190
(ATTADA) 		0202033000NRG25240420240647880 24/04/2024 Samgusooramma 0202033WL009007 Samgusooramma 00415 SBIN0002732 1355 1355 Processed 01/05/2024 3418024373 Mrs SONGU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Jami AP-02-033-011-010/010194
(ATTADA) 		0202033000NRG25240420240647884 24/04/2024 Raamulamma 0202033WL009007 Raamulamma 00415 SBIN0002732 1005 1005 Processed 30/04/2024 3418024288 MRS MATTA RAMULAMMA STATE BANK OF INDIA(508548)
178 Jami AP-02-033-011-010/010194
(ATTADA) 		0202033000NRG25240420240647883 24/04/2024 Sanyaasayya 0202033WL009007 Sanyaasayya 00415 SBIN0002732 1005 1005 Processed 30/04/2024 3418023925 Mr MATTA SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
179 Jami AP-02-033-011-010/010198
(ATTADA) 		0202033000NRG25240420240647887 24/04/2024 Paidamma 0202033WL009007 Paidamma 00415 SBIN0002732 603 603 Processed 30/04/2024 3418024059 MRS MATTA PAIDAMMA STATE BANK OF INDIA(508548)
180 Jami AP-02-033-011-010/010199
(ATTADA) 		0202033000NRG25240420240647888 24/04/2024 Komda 0202033WL009007 Komda 00415 SBIN0002732 1005 1005 Processed 30/04/2024 3418024173 MRS KUMARA APPALAKONDA STATE BANK OF INDIA(508548)
181 Jami AP-02-033-011-010/010204
(ATTADA) 		0202033000NRG25240420240647892 24/04/2024 Sanyaasamma 0202033WL009007 Sanyaasamma 00415 SBIN0002732 1170 1170 Processed 01/05/2024 3418024053 Mrs POTUPUREDDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Jami AP-02-033-011-010/010207
(ATTADA) 		0202033000NRG25240420240647895 24/04/2024 lakshmi 0202033WL009007 lakshmi 00415 SBIN0002732 1110 1110 Processed 01/05/2024 3418023874 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Jami AP-02-033-011-010/010214
(ATTADA) 		0202033000NRG25240420240647899 24/04/2024 Appalaraaju 0202033WL009007 Appalaraaju 00415 SBIN0002732 1110 1110 Processed 30/04/2024 3418023921 MR LINGALA APPALA RAJU STATE BANK OF INDIA(508548)
184 Jami AP-02-033-011-010/010221
(ATTADA) 		0202033000NRG25240420240647903 24/04/2024 VALLAMSETTI NAGARATNAM 0202033WL009007 VALLAMSETTI NAGARATNAM 00415 SBIN0002732 1005 1005 Processed 01/05/2024 3418023944 Mrs VALLAM SETTI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Jami AP-02-033-011-010/010233
(ATTADA) 		0202033000NRG25240420240661889 24/04/2024 Raamaraavu 0202033WL009179 Raamaraavu 00415 SBIN0002732 1632 1632 Processed 30/04/2024 3418023926 MR MANGIPUDI RAMARAO STATE BANK OF INDIA(508548)
186 Jami AP-02-033-011-010/010233
(ATTADA) 		0202033000NRG25240420240661891 24/04/2024 Srinu 0202033WL009179 Srinu 00415 SBIN0002732 1632 1632 Processed 30/04/2024 3418023811 MR SRINIVASA RAO MANGIPUDI STATE BANK OF INDIA(508548)
187 Jami AP-02-033-011-010/010235
(ATTADA) 		0202033000NRG25240420240647909 24/04/2024 Naaraayanamma 0202033WL009007 Naaraayanamma 00415 SBIN0002732 1206 1206 Processed 01/05/2024 3418024034 Mrs REDDIPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Jami AP-02-033-011-010/010237
(ATTADA) 		0202033000NRG25240420240647911 24/04/2024 Lakshmi 0202033WL009007 Lakshmi 00415 SBIN0002732 1355 1355 Processed 30/04/2024 3418023865 MRS VARUPULA LAXMI STATE BANK OF INDIA(508548)
189 Jami AP-02-033-011-010/010242
(ATTADA) 		0202033000NRG25240420240647913 24/04/2024 Bamgaaramma 0202033WL009007 Bamgaaramma 00415 SBIN0002732 452 452 Processed 01/05/2024 3418023933 Mrs GUNDU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Jami AP-02-033-011-010/010252
(ATTADA) 		0202033000NRG25240420240647919 24/04/2024 Paidamma 0202033WL009007 Paidamma 00415 SBIN0002732 975 975 Processed 30/04/2024 3418024037 MR AREDDY PAIDAMMA STATE BANK OF INDIA(508548)
191 Jami AP-02-033-011-010/010261
(ATTADA) 		0202033000NRG25240420240647925 24/04/2024 Naagamani 0202033WL009007 Naagamani 00415 SBIN0002732 1417 1417 Processed 01/05/2024 3418023937 Mrs NAGAMANI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Jami AP-02-033-011-010/010305
(ATTADA) 		0202033000NRG25240420240647934 24/04/2024 Sooribaabu 0202033WL009007 Sooribaabu 00415 SBIN0002732 925 925 Processed 30/04/2024 3418024030 MR SURIBABU MANGIPUDI STATE BANK OF INDIA(508548)
193 Jami AP-02-033-011-010/010313
(ATTADA) 		0202033000NRG25240420240647939 24/04/2024 Naagamani 0202033WL009007 Naagamani 00415 SBIN0002732 1417 1417 Processed 01/05/2024 3418024056 Mrs NAGAMANI MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Jami AP-02-033-011-010/010351
(ATTADA) 		0202033000NRG25240420240647956 24/04/2024 Abaddam 0202033WL009007 Abaddam 00415 SBIN0002732 925 925 Processed 01/05/2024 3418024042 Mrs NODAGALA ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Jami AP-02-033-011-010/010352
(ATTADA) 		0202033000NRG25240420240647957 24/04/2024 ramayyamma 0202033WL009007 ramayyamma 00415 SBIN0002732 925 925 Processed 01/05/2024 3418024051 Mrs NUDAGALA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Jami AP-02-033-011-010/010353
(ATTADA) 		0202033000NRG25240420240647958 24/04/2024 Mangamma 0202033WL009007 Mangamma 00415 SBIN0002732 1170 1170 Processed 30/04/2024 3418023881 MRS POTUPUREDDI MANGAMMA STATE BANK OF INDIA(508548)
197 Jami AP-02-033-011-010/010390
(ATTADA) 		0202033000NRG25240420240647972 24/04/2024 magamma 0202033WL009007 magamma 00415 SBIN0002732 1355 1355 Processed 30/04/2024 3418023851 MRS MANGAMMA MATTA STATE BANK OF INDIA(508548)
198 Jami AP-02-033-011-010/010412
(ATTADA) 		0202033000NRG25240420240647981 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00415 SBIN0002732 1206 1206 Processed 01/05/2024 3418024044 Mrs INTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Jami AP-02-033-011-010/010421
(ATTADA) 		0202033000NRG25240420240647985 24/04/2024 Inti Acchayyamma 0202033WL009007 Inti Acchayyamma 00415 SBIN0002732 1110 1110 Processed 30/04/2024 3418024052 MRS INTI ATCHIYAMMA STATE BANK OF INDIA(508548)
200 Jami AP-02-033-012-011/010047
(BHEEMASINGHI) 		0202033000NRG25240420240664367 24/04/2024 Sreenu 0202033WL009203 Sreenu 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3418024374 SREENU KAMDI UNION BANK OF INDIA(508500)
201 Jami AP-02-033-012-011/010051
(BHEEMASINGHI) 		0202033000NRG25240420240681932 24/04/2024 Krishna 0202033WL009409 Krishna 00415 SBIN0002732 990 990 Processed 30/04/2024 3418024371 JONNADA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jami AP-02-033-012-011/010057
(BHEEMASINGHI) 		0202033000NRG25240420240681935 24/04/2024 Bhaagyalakshmi 0202033WL009409 Bhaagyalakshmi 00415 SBIN0002732 396 396 Processed 30/04/2024 3418023861 TATRAJU BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jami AP-02-033-012-011/010087
(BHEEMASINGHI) 		0202033000NRG25240420240681960 24/04/2024 Ramanamma 0202033WL009409 Ramanamma 00415 SBIN0002732 1188 1188 Processed 30/04/2024 3418023866 PANDURI RAMANAMMA UNION BANK OF INDIA(508500)
204 Jami AP-02-033-012-011/010096
(BHEEMASINGHI) 		0202033000NRG25240420240681963 24/04/2024 Varalakshmi 0202033WL009409 Varalakshmi 00415 SBIN0002732 1188 1188 Processed 30/04/2024 3418023818 BASAVA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jami AP-02-033-012-011/010142
(BHEEMASINGHI) 		0202033000NRG25240420240664371 24/04/2024 Venkataramana 0202033WL009203 Venkataramana 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3418023806 SARIKI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jami AP-02-033-012-011/010294
(BHEEMASINGHI) 		0202033000NRG25240420240664378 24/04/2024 Appayyamma 0202033WL009203 Appayyamma 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3418024347 KANDHI APPAYAMMA UNION BANK OF INDIA(508500)
207 Jami AP-02-033-012-011/010375
(BHEEMASINGHI) 		0202033000NRG25240420240682060 24/04/2024 Santhoshi kumari 0202033WL009409 Santhoshi kumari 00415 SBIN0002732 1188 1188 Processed 30/04/2024 3418023938 JONNADA SANTHOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jami AP-02-033-012-011/010382
(BHEEMASINGHI) 		0202033000NRG25240420240682064 24/04/2024 Erukunaidu 0202033WL009409 Erukunaidu 00415 SBIN0002732 1188 1188 Processed 30/04/2024 3418023831 MR YERUKU NAIDU GULAMAJJI STATE BANK OF INDIA(508548)
209 Jami AP-02-033-012-011/040007
(BHEEMASINGHI) 		0202033000NRG25240420240664398 24/04/2024 Chinnatalli 0202033WL009203 Chinnatalli 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3418023920 AMPOLU CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jami AP-02-033-012-011/070015
(BHEEMASINGHI) 		0202033000NRG25240420240664410 24/04/2024 Satyanarayana 0202033WL009203 Satyanarayana 00415 SBIN0002732 820 820 Processed 30/04/2024 3418024423 KANDHI SATYANARAYANA UNION BANK OF INDIA(508500)
211 Jami AP-02-033-012-011/070026
(BHEEMASINGHI) 		0202033000NRG25240420240664413 24/04/2024 Krishna 0202033WL009203 Krishna 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3418023809 VIJINIGIRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jami AP-02-033-012-011/070027
(BHEEMASINGHI) 		0202033000NRG25240420240664414 24/04/2024 Ramanamma 0202033WL009203 Ramanamma 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3418023826 JAMI RAMANAMMA UNION BANK OF INDIA(508500)
213 Jami AP-02-033-013-014/010091
(JAMI) 		0202033000NRG25240420240646953 24/04/2024 JAYAMMA KINJARAPU 0202033WL008997 JAYAMMA KINJARAPU 00415 SBIN0002732 700 700 Processed 30/04/2024 3418023778 JAYAMMA KIMJARAAPU UNION BANK OF INDIA(508500)
214 Jami AP-02-033-013-014/010274
(JAMI) 		0202033000NRG25240420240646965 24/04/2024 Daalibaabu 0202033WL008997 Daalibaabu 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024306 MR GARBNAN DALIBABU STATE BANK OF INDIA(508548)
215 Jami AP-02-033-013-014/010292
(JAMI) 		0202033000NRG25240420240632733 24/04/2024 Ernaidu 0202033WL008845 Ernaidu 00415 SBIN0002732 667 667 Processed 30/04/2024 3418024166 MR KASIREDDI YERNAIDU STATE BANK OF INDIA(508548)
216 Jami AP-02-033-013-014/010354
(JAMI) 		0202033000NRG25240420240646974 24/04/2024 DEMUDAMMA 0202033WL008997 DEMUDAMMA 00415 SBIN0002732 875 875 Processed 30/04/2024 3418024025 MRS OLUPU DEMUDAMMA STATE BANK OF INDIA(508548)
217 Jami AP-02-033-013-014/010521
(JAMI) 		0202033000NRG25240420240646981 24/04/2024 LAKSHMI 0202033WL008997 LAKSHMI 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024289 MRS KOLUDUBBU LAKSHMI STATE BANK OF INDIA(508548)
218 Jami AP-02-033-013-014/010589
(JAMI) 		0202033000NRG25240420240632788 24/04/2024 RAMAYYAMMA 0202033WL008845 RAMAYYAMMA 00415 SBIN0002732 667 667 Processed 30/04/2024 3418024300 MS RAMAYYAMMA SIRAPARAPU STATE BANK OF INDIA(508548)
219 Jami AP-02-033-013-014/010610
(JAMI) 		0202033000NRG25240420240632796 24/04/2024 Arjunamma 0202033WL008845 Arjunamma 00415 SBIN0002732 501 501 Processed 30/04/2024 3418024132 MR PAPPALA RAMU STATE BANK OF INDIA(508548)
220 Jami AP-02-033-013-014/010624
(JAMI) 		0202033000NRG25240420240646989 24/04/2024 CHELIKANI RAJU 0202033WL008997 CHELIKANI RAJU 00415 SBIN0002732 525 525 Processed 30/04/2024 3418024386 MR CHELIKANI RAJU STATE BANK OF INDIA(508548)
221 Jami AP-02-033-013-014/010624
(JAMI) 		0202033000NRG25240420240646988 24/04/2024 Lakshmi 0202033WL008997 Lakshmi 00415 SBIN0002732 875 875 Processed 30/04/2024 3418023991 MRS CHELIKANI LAXMI STATE BANK OF INDIA(508548)
222 Jami AP-02-033-013-014/010730
(JAMI) 		0202033000NRG25240420240632807 24/04/2024 Bhavani 0202033WL008845 Bhavani 00415 SBIN0002732 334 334 Processed 30/04/2024 3418024165 MS BHAVANI GORLE STATE BANK OF INDIA(508548)
223 Jami AP-02-033-013-014/011071
(JAMI) 		0202033000NRG25240420240632832 24/04/2024 Varalakshmi 0202033WL008845 Varalakshmi 00415 SBIN0002732 667 667 Processed 30/04/2024 3418023824 VARALAKSHMI VECHALAPU STATE BANK OF INDIA(508548)
224 Jami AP-02-033-013-014/011101
(JAMI) 		0202033000NRG25240420240632834 24/04/2024 Sooryanaaraayana 0202033WL008845 Sooryanaaraayana 00415 SBIN0002732 667 667 Processed 30/04/2024 3418024164 MR VECHALAPU SURYANARAYANA STATE BANK OF INDIA(508548)
225 Jami AP-02-033-013-014/011106
(JAMI) 		0202033000NRG25240420240632836 24/04/2024 Ramanamma 0202033WL008845 Ramanamma 00415 SBIN0002732 667 667 Processed 30/04/2024 3418024163 MRS GORLI RAMANAMMA STATE BANK OF INDIA(508548)
226 Jami AP-02-033-013-014/011321
(JAMI) 		0202033000NRG25240420240647082 24/04/2024 KONDAMMA 0202033WL008997 KONDAMMA 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024322 MRS KOTA KONDAMMA STATE BANK OF INDIA(508548)
227 Jami AP-02-033-013-014/011324
(JAMI) 		0202033000NRG25240420240647083 24/04/2024 Ramanamma 0202033WL008997 Ramanamma 00415 SBIN0002732 700 700 Processed 30/04/2024 3418023993 MRS VALAPU RAMANAMMA STATE BANK OF INDIA(508548)
228 Jami AP-02-033-013-014/011626
(JAMI) 		0202033000NRG25240420240647097 24/04/2024 Raamu 0202033WL008997 Raamu 00415 SBIN0002732 875 875 Processed 30/04/2024 3418024346 MRS BONTHALAKOTI RAMU STATE BANK OF INDIA(508548)
229 Jami AP-02-033-013-014/011626
(JAMI) 		0202033000NRG25240420240647096 24/04/2024 Ramana 0202033WL008997 Ramana 00415 SBIN0002732 875 875 Processed 30/04/2024 3418023829 RAMANA BONTALAKOTI UNION BANK OF INDIA(508500)
230 Jami AP-02-033-013-014/011644
(JAMI) 		0202033000NRG25240420240647099 24/04/2024 Erukamma 0202033WL008997 Erukamma 00415 SBIN0002732 700 700 Processed 30/04/2024 3418023992 MRS KOLLU YERUKAMMA STATE BANK OF INDIA(508548)
231 Jami AP-02-033-013-014/011645
(JAMI) 		0202033000NRG25240420240647100 24/04/2024 Mallanna 0202033WL008997 Mallanna 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024437 MR VENTHALA MALLANNA STATE BANK OF INDIA(508548)
232 Jami AP-02-033-013-014/011648
(JAMI) 		0202033000NRG25240420240647101 24/04/2024 RAMULAMMA 0202033WL008997 RAMULAMMA 00415 SBIN0002732 525 525 Processed 30/04/2024 3418024372 MRS VANTHALA RAMULLAMA STATE BANK OF INDIA(508548)
233 Jami AP-02-033-013-014/011669
(JAMI) 		0202033000NRG25240420240647102 24/04/2024 Nandeeswari 0202033WL008997 Nandeeswari 00415 SBIN0002732 525 525 Processed 30/04/2024 3418024345 MS BUJJI MURIPINDI STATE BANK OF INDIA(508548)
234 Jami AP-02-033-013-014/011702
(JAMI) 		0202033000NRG25240420240647105 24/04/2024 Chinnammalu 0202033WL008997 Chinnammalu 00415 SBIN0002732 875 875 Processed 30/04/2024 3418024381 MRS KOTYADA CHINNAMMADU STATE BANK OF INDIA(508548)
235 Jami AP-02-033-013-014/011726
(JAMI) 		0202033000NRG25240420240647106 24/04/2024 Lakshmi 0202033WL008997 Lakshmi 00415 SBIN0002732 525 525 Processed 30/04/2024 3418024148 LAKSHMI KORRA UNION BANK OF INDIA(508500)
236 Jami AP-02-033-013-014/012010
(JAMI) 		0202033000NRG25240420240647122 24/04/2024 Hussain 0202033WL008997 Hussain 00415 SBIN0002732 525 525 Processed 30/04/2024 3418024130 MRS SHEAK HUSSAIN STATE BANK OF INDIA(508548)
237 Jami AP-02-033-013-014/012150
(JAMI) 		0202033000NRG25240420240647125 24/04/2024 ROWTHU KOTAMMA 0202033WL008997 ROWTHU KOTAMMA 00415 SBIN0002732 525 525 Processed 30/04/2024 3418024401 MRS ROWTHU KOTAMMA STATE BANK OF INDIA(508548)
238 Jami AP-02-033-013-014/012451
(JAMI) 		0202033000NRG25240420240632876 24/04/2024 LAGUDU SANYASI 0202033WL008845 LAGUDU SANYASI 00415 SBIN0002732 667 667 Processed 30/04/2024 3418023804 MR LAGUDU SANYASI STATE BANK OF INDIA(508548)
239 Jami AP-02-033-013-014/012606
(JAMI) 		0202033000NRG25240420240632892 24/04/2024 uma 0202033WL008845 uma 00415 SBIN0002732 834 834 Processed 30/04/2024 3418023870 MR KASIREDDI UMA STATE BANK OF INDIA(508548)
240 Jami AP-02-033-013-014/012607
(JAMI) 		0202033000NRG25240420240632894 24/04/2024 KOTTALI SATYAVATHI 0202033WL008845 KOTTALI SATYAVATHI 00415 SBIN0002732 667 667 Processed 30/04/2024 3418024430 MRS KOTTALI SATYA VATHI STATE BANK OF INDIA(508548)
241 Jami AP-02-033-013-014/012607
(JAMI) 		0202033000NRG25240420240632893 24/04/2024 saMka ra raavu 0202033WL008845 saMka ra raavu 00415 SBIN0002732 667 667 Processed 30/04/2024 3418024321 MR KOTTALI SHANKARARAO STATE BANK OF INDIA(508548)
242 Jami AP-02-033-013-014/012645
(JAMI) 		0202033000NRG25240420240647140 24/04/2024 Allibi 0202033WL008997 Allibi 00415 SBIN0002732 175 175 Processed 30/04/2024 3418024128 MRS SHEK ALLIBI STATE BANK OF INDIA(508548)
243 Jami AP-02-033-013-014/012926
(JAMI) 		0202033000NRG25240420240647151 24/04/2024 Lakshmi 0202033WL008997 Lakshmi 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024129 MR JUTHADA LAXMI STATE BANK OF INDIA(508548)
244 Jami AP-02-033-013-014/013031
(JAMI) 		0202033000NRG25240420240647164 24/04/2024 bhagya lakshmi 0202033WL008997 bhagya lakshmi 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024441 BONTALAKOTI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jami AP-02-033-013-014/013034
(JAMI) 		0202033000NRG25240420240647165 24/04/2024 sandhya 0202033WL008997 sandhya 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024404 KOTYADA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Jami AP-02-033-013-014/013037
(JAMI) 		0202033000NRG25240420240647166 24/04/2024 chinnammalu 0202033WL008997 chinnammalu 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024304 MRS ROWTHU CHINNAMMALU STATE BANK OF INDIA(508548)
247 Jami AP-02-033-013-014/013038
(JAMI) 		0202033000NRG25240420240647167 24/04/2024 Santhoshi 0202033WL008997 Santhoshi 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024127 MRS MIDATANA SANTOSHI STATE BANK OF INDIA(508548)
248 Jami AP-02-033-013-014/013050
(JAMI) 		0202033000NRG25240420240647169 24/04/2024 Radha 0202033WL008997 Radha 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024348 MS RADHA SAMAREDDY STATE BANK OF INDIA(508548)
249 Jami AP-02-033-013-014/013051
(JAMI) 		0202033000NRG25240420240647170 24/04/2024 Ramulamma 0202033WL008997 Ramulamma 00415 SBIN0002732 700 700 Processed 30/04/2024 3418023800 MRS RAMULAMMA KORRA STATE BANK OF INDIA(508548)
250 Jami AP-02-033-013-014/013082
(JAMI) 		0202033000NRG25240420240647171 24/04/2024 lakxmi 0202033WL008997 lakxmi 00415 SBIN0002732 350 350 Processed 30/04/2024 3418023869 MS YEDDU LAXMI STATE BANK OF INDIA(508548)
251 Jami AP-02-033-013-014/13347
(JAMI) 		0202033000NRG25240420240647178 24/04/2024 ROWTHU RAMANI 0202033WL008997 ROWTHU RAMANI 00415 SBIN0002732 350 350 Processed 01/05/2024 3418024420 Mrs ROWTHU RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Jami AP-02-033-013-014/13356
(JAMI) 		0202033000NRG25240420240647182 24/04/2024 ANUSURI DEVI 0202033WL008997 ANUSURI DEVI 00415 SBIN0002732 700 700 Processed 30/04/2024 3418024421 MS ANUSURI DEVI STATE BANK OF INDIA(508548)
253 Jami AP-02-033-015-015/010056
(LAKSHMIPURAM) 		0202033000NRG25240420240638189 24/04/2024 Lakshmanamma 0202033WL008904 Lakshmanamma 00415 SBIN0002732 1301 1301 Processed 30/04/2024 3418023952 LAKSHMANAMMA RAVADA UNION BANK OF INDIA(508500)
254 Jami AP-02-033-015-015/010093
(LAKSHMIPURAM) 		0202033000NRG25240420240638196 24/04/2024 Errayyamma 0202033WL008904 Errayyamma 00415 SBIN0002732 1301 1301 Processed 30/04/2024 3418024124 MRS SABBAVARAPU YERRAYYAMMA STATE BANK OF INDIA(508548)
255 Jami AP-02-033-015-015/010103
(LAKSHMIPURAM) 		0202033000NRG25240420240638200 24/04/2024 Paidithallamma 0202033WL008904 Paidithallamma 00415 SBIN0002732 1301 1301 Processed 30/04/2024 3418024136 PAIDITALLAMMA SIMGAPALLI UNION BANK OF INDIA(508500)
256 Jami AP-02-033-015-015/010111
(LAKSHMIPURAM) 		0202033000NRG25240420240638201 24/04/2024 SOORIBAABU 0202033WL008904 SOORIBAABU 00415 SBIN0002732 1301 1301 Processed 30/04/2024 3418024226 MR SURIBABU MERAPALA STATE BANK OF INDIA(508548)
257 Jami AP-02-033-015-015/010129
(LAKSHMIPURAM) 		0202033000NRG25240420240638206 24/04/2024 Acchiyamma 0202033WL008904 Acchiyamma 00415 SBIN0002732 1301 1301 Processed 01/05/2024 3418024135 Mrs SIRAPARAPU ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Jami AP-02-033-015-015/010239
(LAKSHMIPURAM) 		0202033000NRG25240420240638213 24/04/2024 Raamunaayudu 0202033WL008904 Raamunaayudu 00415 SBIN0002732 1301 1301 Processed 30/04/2024 3418023860 MR SABBAVARAPU RAMUNAIDU STATE BANK OF INDIA(508548)
259 Jami AP-02-033-015-015/010254
(LAKSHMIPURAM) 		0202033000NRG25240420240638215 24/04/2024 Soori 0202033WL008904 Soori 00415 SBIN0002732 1301 1301 Processed 01/05/2024 3418023919 Mr RAVADA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Jami AP-02-033-015-015/010331
(LAKSHMIPURAM) 		0202033000NRG25240420240638224 24/04/2024 SATYAM 0202033WL008904 SATYAM 00415 SBIN0002732 867 867 Processed 30/04/2024 3418023775 MR SATYAM KOLLI STATE BANK OF INDIA(508548)
261 Jami AP-02-033-015-015/010507
(LAKSHMIPURAM) 		0202033000NRG25240420240638239 24/04/2024 acchiyyamma 0202033WL008904 acchiyyamma 00415 SBIN0002732 217 217 Processed 30/04/2024 3418023882 simhachalam UNION BANK OF INDIA(508500)
262 Jami AP-02-033-015-015/10559
(LAKSHMIPURAM) 		0202033000NRG25240420240638244 24/04/2024 Kolli Demudu 0202033WL008904 Kolli Demudu 00415 SBIN0002732 867 867 Processed 01/05/2024 3418024397 Mr KOLLI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Jami AP-02-033-015-015/10589
(LAKSHMIPURAM) 		0202033000NRG25240420240638249 24/04/2024 RAVADA ATCHIYYAMMA 0202033WL008904 RAVADA ATCHIYYAMMA 00415 SBIN0002732 1301 1301 Processed 01/05/2024 3418023940 Mrs ATCHIYYAMMA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Jami AP-02-033-015-015/10589
(LAKSHMIPURAM) 		0202033000NRG25240420240638248 24/04/2024 RAVADA RAMU 0202033WL008904 RAVADA RAMU 00415 SBIN0002732 1301 1301 Processed 01/05/2024 3418023858 Mr RAVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Jami AP-02-033-015-015/10590
(LAKSHMIPURAM) 		0202033000NRG25240420240638250 24/04/2024 ravada yerrayyamma 0202033WL008904 ravada yerrayyamma 00415 SBIN0002732 1301 1301 Processed 01/05/2024 3418024414 Mrs RAVADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Jami AP-02-033-015-015/10591
(LAKSHMIPURAM) 		0202033000NRG25240420240638251 24/04/2024 SIRAPARAPU SANYASAMMA 0202033WL008904 SIRAPARAPU SANYASAMMA 00415 SBIN0002732 1301 1301 Processed 30/04/2024 3418024419 SANYASAMMA SIRAPARAPU UNION BANK OF INDIA(508500)
267 Jami AP-02-033-025-026/010148
(ANNAMURAJUPETA) 		0202033000NRG25240420240679537 24/04/2024 Sandya 0202033WL009392 Sandya 00415 SBIN0002732 875 875 Processed 30/04/2024 3418024379 BUGATHA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jami AP-02-033-025-026/010151
(ANNAMURAJUPETA) 		0202033000NRG25240420240679538 24/04/2024 Appalanaidu 0202033WL009392 Appalanaidu 00415 SBIN0002732 1023 1023 Processed 30/04/2024 3418023827 APPALA NAIDU YENNINTI STATE BANK OF INDIA(508548)
269 Jami AP-02-033-025-026/010156
(ANNAMURAJUPETA) 		0202033000NRG25240420240679539 24/04/2024 Appalakonda 0202033WL009392 Appalakonda 00415 SBIN0002732 880 880 Processed 30/04/2024 3418024253 MISS APPALAKONDA KANAKALA STATE BANK OF INDIA(508548)
270 Jami AP-02-033-025-026/010158
(ANNAMURAJUPETA) 		0202033000NRG25240420240679540 24/04/2024 Kondamma 0202033WL009392 Kondamma 00415 SBIN0002732 180 180 Processed 30/04/2024 3418023985 MRS ALAMANDA KONDAMMA STATE BANK OF INDIA(508548)
271 Jami AP-02-033-025-026/010164
(ANNAMURAJUPETA) 		0202033000NRG25240420240679542 24/04/2024 SANTHOSHI 0202033WL009392 SANTHOSHI 00415 SBIN0002732 1440 1440 Processed 30/04/2024 3418024302 BALLANKI SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jami AP-02-033-025-026/010168
(ANNAMURAJUPETA) 		0202033000NRG25240420240679543 24/04/2024 Sadamma 0202033WL009392 Sadamma 00415 SBIN0002732 720 720 Processed 30/04/2024 3418023823 JAMI SADHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jami AP-02-033-025-026/010171
(ANNAMURAJUPETA) 		0202033000NRG25240420240679544 24/04/2024 Adamma 0202033WL009392 Adamma 00415 SBIN0002732 1440 1440 Processed 30/04/2024 3418024334 MRS ADHIMMA MATCHA STATE BANK OF INDIA(508548)
274 Jami AP-02-033-025-026/010173
(ANNAMURAJUPETA) 		0202033000NRG25240420240679546 24/04/2024 satyavati 0202033WL009392 satyavati 00415 SBIN0002732 630 630 Processed 30/04/2024 3418024243 MS SATYAVATHI KANTUBUKTA STATE BANK OF INDIA(508548)
275 Jami AP-02-033-025-026/010199
(ANNAMURAJUPETA) 		0202033000NRG25240420240679550 24/04/2024 gowri 0202033WL009392 gowri 00415 SBIN0002732 1440 1440 Processed 30/04/2024 3418024354 MISS GOWRI MATCHA STATE BANK OF INDIA(508548)
276 Jami AP-02-033-025-026/010201
(ANNAMURAJUPETA) 		0202033000NRG25240420240679551 24/04/2024 pydiraju 0202033WL009392 pydiraju 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024435 MRS PALLA PYDI RAJU STATE BANK OF INDIA(508548)
277 Jami AP-02-033-025-026/010222
(ANNAMURAJUPETA) 		0202033000NRG25240420240679555 24/04/2024 GOWTHAMI 0202033WL009392 GOWTHAMI 00415 SBIN0002732 1098 1098 Processed 30/04/2024 3418024391 MRS MOKARA GOWTHAMI STATE BANK OF INDIA(508548)
278 Jami AP-02-033-025-026/020001
(ANNAMURAJUPETA) 		0202033000NRG25240420240679556 24/04/2024 Sooramma 0202033WL009392 Sooramma 00415 SBIN0002732 480 480 Processed 30/04/2024 3418024249 MS SURAMMA YADLA STATE BANK OF INDIA(508548)
279 Jami AP-02-033-025-026/020003
(ANNAMURAJUPETA) 		0202033000NRG25240420240679557 24/04/2024 Sanyaasamma 0202033WL009392 Sanyaasamma 00415 SBIN0002732 480 480 Processed 30/04/2024 3418024245 YERRA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jami AP-02-033-025-026/020004
(ANNAMURAJUPETA) 		0202033000NRG25240420240679558 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00415 SBIN0002732 640 640 Processed 30/04/2024 3418024239 MRS MOIDA LAXMI STATE BANK OF INDIA(508548)
281 Jami AP-02-033-025-026/020005
(ANNAMURAJUPETA) 		0202033000NRG25240420240679559 24/04/2024 Mamga 0202033WL009392 Mamga 00415 SBIN0002732 640 640 Processed 30/04/2024 3418023862 YERRA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jami AP-02-033-025-026/020007
(ANNAMURAJUPETA) 		0202033000NRG25240420240679560 24/04/2024 APPARAO 0202033WL009392 APPARAO 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024382 MR APPARAO JALAGADUGULA STATE BANK OF INDIA(508548)
283 Jami AP-02-033-025-026/020008
(ANNAMURAJUPETA) 		0202033000NRG25240420240679561 24/04/2024 Atchiyya 0202033WL009392 Atchiyya 00415 SBIN0002732 160 160 Processed 30/04/2024 3418024258 MRS ATCHIYYA PAILA STATE BANK OF INDIA(508548)
284 Jami AP-02-033-025-026/020012
(ANNAMURAJUPETA) 		0202033000NRG25240420240679562 24/04/2024 Samtoshi 0202033WL009392 Samtoshi 00415 SBIN0002732 800 800 Processed 30/04/2024 3418024241 MRS SANTOSHI YADLA STATE BANK OF INDIA(508548)
285 Jami AP-02-033-025-026/020016
(ANNAMURAJUPETA) 		0202033000NRG25240420240679564 24/04/2024 Komdamma 0202033WL009392 Komdamma 00415 SBIN0002732 800 800 Processed 30/04/2024 3418024244 MS KONDAMMA RELLI STATE BANK OF INDIA(508548)
286 Jami AP-02-033-025-026/020018
(ANNAMURAJUPETA) 		0202033000NRG25240420240679567 24/04/2024 APPALA NAIDU 0202033WL009392 APPALA NAIDU 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024256 MR APPALANAIDU RAMBARIKA STATE BANK OF INDIA(508548)
287 Jami AP-02-033-025-026/020019
(ANNAMURAJUPETA) 		0202033000NRG25240420240679568 24/04/2024 Adamma 0202033WL009392 Adamma 00415 SBIN0002732 640 640 Processed 30/04/2024 3418024233 MRS CHITTI ADAMMA STATE BANK OF INDIA(508548)
288 Jami AP-02-033-025-026/020020
(ANNAMURAJUPETA) 		0202033000NRG25240420240679569 24/04/2024 Acchiyamma 0202033WL009392 Acchiyamma 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024246 MS ACCHIYYAMMA MOYIDA STATE BANK OF INDIA(508548)
289 Jami AP-02-033-025-026/020021
(ANNAMURAJUPETA) 		0202033000NRG25240420240679570 24/04/2024 MUTTIREDDY RAMANAMMA 0202033WL009392 MUTTIREDDY RAMANAMMA 00415 SBIN0002732 640 640 Processed 30/04/2024 3418024422 MUTTIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jami AP-02-033-025-026/020033
(ANNAMURAJUPETA) 		0202033000NRG25240420240679572 24/04/2024 paapa 0202033WL009392 paapa 00415 SBIN0002732 480 480 Processed 30/04/2024 3418024325 PAAPA MOYIDA UNION BANK OF INDIA(508500)
291 Jami AP-02-033-025-026/020035
(ANNAMURAJUPETA) 		0202033000NRG25240420240679573 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00415 SBIN0002732 800 800 Processed 30/04/2024 3418024324 MOYIDHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Jami AP-02-033-025-026/020038
(ANNAMURAJUPETA) 		0202033000NRG25240420240679575 24/04/2024 KORADA KRISHNAVENI 0202033WL009392 KORADA KRISHNAVENI 00415 SBIN0002732 160 160 Processed 30/04/2024 3418024390 KORADA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jami AP-02-033-025-026/020041
(ANNAMURAJUPETA) 		0202033000NRG25240420240679576 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024352 MS LAXMI MUTTIREDDI STATE BANK OF INDIA(508548)
294 Jami AP-02-033-025-026/020043
(ANNAMURAJUPETA) 		0202033000NRG25240420240679577 24/04/2024 Appayyamma 0202033WL009392 Appayyamma 00415 SBIN0002732 480 480 Processed 30/04/2024 3418024247 MS APPAYYAMMA YADLA STATE BANK OF INDIA(508548)
295 Jami AP-02-033-025-026/020045
(ANNAMURAJUPETA) 		0202033000NRG25240420240679579 24/04/2024 Yellamma 0202033WL009392 Yellamma 00415 SBIN0002732 640 640 Processed 30/04/2024 3418024363 MISS YALLAMMA POTNURU STATE BANK OF INDIA(508548)
296 Jami AP-02-033-025-026/020046
(ANNAMURAJUPETA) 		0202033000NRG25240420240679580 24/04/2024 Padma 0202033WL009392 Padma 00415 SBIN0002732 640 640 Processed 30/04/2024 3418024323 MRS KANAKALA PADMA STATE BANK OF INDIA(508548)
297 Jami AP-02-033-025-026/020050
(ANNAMURAJUPETA) 		0202033000NRG25240420240679581 24/04/2024 Adilakshmi 0202033WL009392 Adilakshmi 00415 SBIN0002732 320 320 Processed 30/04/2024 3418024248 MS ADILAXMI KORADA STATE BANK OF INDIA(508548)
298 Jami AP-02-033-025-026/020053
(ANNAMURAJUPETA) 		0202033000NRG25240420240679582 24/04/2024 Appalanarasamma 0202033WL009392 Appalanarasamma 00415 SBIN0002732 640 640 Processed 30/04/2024 3418024362 KANAKALA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jami AP-02-033-025-026/020058
(ANNAMURAJUPETA) 		0202033000NRG25240420240679583 24/04/2024 Bamgaaramma 0202033WL009392 Bamgaaramma 00415 SBIN0002732 640 640 Processed 30/04/2024 3418024326 MR KORADA BANGARAMMA STATE BANK OF INDIA(508548)
300 Jami AP-02-033-025-026/020082
(ANNAMURAJUPETA) 		0202033000NRG25240420240679586 24/04/2024 RAMA LAKSHMI 0202033WL009392 RAMA LAKSHMI 00415 SBIN0002732 1080 1080 Processed 30/04/2024 3418023986 MRS RAMALAXMI YENNINTI STATE BANK OF INDIA(508548)
301 Jami AP-02-033-025-026/020086
(ANNAMURAJUPETA) 		0202033000NRG25240420240679588 24/04/2024 adilakshmi 0202033WL009392 adilakshmi 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024240 MRS YENNI ADI LAXMI STATE BANK OF INDIA(508548)
302 Jami AP-02-033-025-026/020086
(ANNAMURAJUPETA) 		0202033000NRG25240420240679587 24/04/2024 adinarayana 0202033WL009392 adinarayana 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024365 MR ADINARAYANA YENNI STATE BANK OF INDIA(508548)
303 Jami AP-02-033-025-026/020088
(ANNAMURAJUPETA) 		0202033000NRG25240420240679590 24/04/2024 santhoshi 0202033WL009392 santhoshi 00415 SBIN0002732 160 160 Processed 30/04/2024 3418024257 MRS SANTHOSHI YADLA STATE BANK OF INDIA(508548)
304 Jami AP-02-033-025-026/020093
(ANNAMURAJUPETA) 		0202033000NRG25240420240679592 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00415 SBIN0002732 800 800 Processed 30/04/2024 3418024338 MRS GEDDA LAXMI STATE BANK OF INDIA(508548)
305 Jami AP-02-033-025-026/020097
(ANNAMURAJUPETA) 		0202033000NRG25240420240679593 24/04/2024 Ravanamma 0202033WL009392 Ravanamma 00415 SBIN0002732 160 160 Processed 30/04/2024 3418024342 MOIYIDA RAMANAMMA UNION BANK OF INDIA(508500)
306 Jami AP-02-033-025-026/030015
(ANNAMURAJUPETA) 		0202033000NRG25240420240679597 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00415 SBIN0002732 1023 1023 Processed 01/05/2024 3418024396 Mrs YENNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Jami AP-02-033-025-026/030018
(ANNAMURAJUPETA) 		0202033000NRG25240420240679598 24/04/2024 Govimdamma 0202033WL009392 Govimdamma 00415 SBIN0002732 880 880 Processed 30/04/2024 3418023819 MRS GOVINDA KANAKALA STATE BANK OF INDIA(508548)
308 Jami AP-02-033-025-026/030024
(ANNAMURAJUPETA) 		0202033000NRG25240420240679601 24/04/2024 Gangabhavani 0202033WL009392 Gangabhavani 00415 SBIN0002732 852 852 Processed 01/05/2024 3418024259 Mrs GANGABHAVANI YENNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Jami AP-02-033-025-026/030028
(ANNAMURAJUPETA) 		0202033000NRG25240420240679602 24/04/2024 Sooramma 0202033WL009392 Sooramma 00415 SBIN0002732 512 512 Processed 30/04/2024 3418024432 MRS YENNINTI SURAMMA STATE BANK OF INDIA(508548)
310 Jami AP-02-033-025-026/030031
(ANNAMURAJUPETA) 		0202033000NRG25240420240679603 24/04/2024 Naaraayanamma 0202033WL009392 Naaraayanamma 00415 SBIN0002732 1080 1080 Processed 30/04/2024 3418023964 MRS VAGALA NARAYANAMMA STATE BANK OF INDIA(508548)
311 Jami AP-02-033-025-026/030039
(ANNAMURAJUPETA) 		0202033000NRG25240420240679609 24/04/2024 Ellamma 0202033WL009392 Ellamma 00415 SBIN0002732 900 900 Processed 30/04/2024 3418023918 POTUNURU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jami AP-02-033-025-026/030048
(ANNAMURAJUPETA) 		0202033000NRG25240420240679615 24/04/2024 Kedaari 0202033WL009392 Kedaari 00415 SBIN0002732 540 540 Processed 30/04/2024 3418023969 MR KEDARI NATTHALA STATE BANK OF INDIA(508548)
313 Jami AP-02-033-025-026/030073
(ANNAMURAJUPETA) 		0202033000NRG25240420240679620 24/04/2024 Sooreedamma 0202033WL009392 Sooreedamma 00415 SBIN0002732 1080 1080 Processed 01/05/2024 3418023966 Mrs VAGALA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Jami AP-02-033-025-026/030082
(ANNAMURAJUPETA) 		0202033000NRG25240420240679624 24/04/2024 Naaraayana 0202033WL009392 Naaraayana 00415 SBIN0002732 1023 1023 Processed 30/04/2024 3418024252 MISS NARAYNA KILAPARTHI STATE BANK OF INDIA(508548)
315 Jami AP-02-033-025-026/030083
(ANNAMURAJUPETA) 		0202033000NRG25240420240679625 24/04/2024 Raamalakshmi 0202033WL009392 Raamalakshmi 00415 SBIN0002732 880 880 Processed 30/04/2024 3418024369 YENNINTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jami AP-02-033-025-026/030091
(ANNAMURAJUPETA) 		0202033000NRG25240420240679627 24/04/2024 Gouri 0202033WL009392 Gouri 00415 SBIN0002732 720 720 Processed 30/04/2024 3418023967 MRS VADADA GOWRI STATE BANK OF INDIA(508548)
317 Jami AP-02-033-025-026/030093
(ANNAMURAJUPETA) 		0202033000NRG25240420240679628 24/04/2024 Simhaachalam 0202033WL009392 Simhaachalam 00415 SBIN0002732 1080 1080 Processed 30/04/2024 3418023965 ALAMANDA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jami AP-02-033-025-026/030105
(ANNAMURAJUPETA) 		0202033000NRG25240420240679630 24/04/2024 Kanaka 0202033WL009392 Kanaka 00415 SBIN0002732 852 852 Processed 30/04/2024 3418024361 MRS YARRA KANAKA STATE BANK OF INDIA(508548)
319 Jami AP-02-033-025-026/030119
(ANNAMURAJUPETA) 		0202033000NRG25240420240679633 24/04/2024 APPANNA 0202033WL009392 APPANNA 00415 SBIN0002732 900 900 Processed 30/04/2024 3418024261 PINIPILLI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jami AP-02-033-025-026/030125
(ANNAMURAJUPETA) 		0202033000NRG25240420240679634 24/04/2024 Soori 0202033WL009392 Soori 00415 SBIN0002732 720 720 Processed 30/04/2024 3418023847 Mr PINIPILLI SURI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
321 Jami AP-02-033-025-026/030152
(ANNAMURAJUPETA) 		0202033000NRG25240420240679643 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00415 SBIN0002732 1100 1100 Processed 30/04/2024 3418024353 MISS LAXMI KANAKALA STATE BANK OF INDIA(508548)
322 Jami AP-02-033-025-026/030156
(ANNAMURAJUPETA) 		0202033000NRG25240420240679644 24/04/2024 Lashmi 0202033WL009392 Lashmi 00415 SBIN0002732 1100 1100 Processed 30/04/2024 3418024260 KALLA LAXMI UNION BANK OF INDIA(508500)
323 Jami AP-02-033-025-026/030195
(ANNAMURAJUPETA) 		0202033000NRG25240420240679646 24/04/2024 Simmamma 0202033WL009392 Simmamma 00415 SBIN0002732 852 852 Processed 30/04/2024 3418024388 MRS POTALA SIMMAPPA STATE BANK OF INDIA(508548)
324 Jami AP-02-033-025-026/030230
(ANNAMURAJUPETA) 		0202033000NRG25240420240679647 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00415 SBIN0002732 1440 1440 Processed 01/05/2024 3418024236 Miss ANJURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Jami AP-02-033-025-026/030231
(ANNAMURAJUPETA) 		0202033000NRG25240420240679648 24/04/2024 Bangarappadu 0202033WL009392 Bangarappadu 00415 SBIN0002732 1200 1200 Processed 30/04/2024 3418024340 SINGIDI BANGARUAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jami AP-02-033-025-026/030274
(ANNAMURAJUPETA) 		0202033000NRG25240420240679653 24/04/2024 jyothi 0202033WL009392 jyothi 00415 SBIN0002732 1100 1100 Processed 30/04/2024 3418023942 MRS YENNINTI JYOTHI STATE BANK OF INDIA(508548)
327 Jami AP-02-033-025-026/030294
(ANNAMURAJUPETA) 		0202033000NRG25240420240679654 24/04/2024 Devi 0202033WL009392 Devi 00415 SBIN0002732 1100 1100 Processed 30/04/2024 3418024250 MS DEVI CHELLURI STATE BANK OF INDIA(508548)
328 Jami AP-02-033-025-026/030312
(ANNAMURAJUPETA) 		0202033000NRG25240420240679656 24/04/2024 Paidiraaju 0202033WL009392 Paidiraaju 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418023817 MRS PYDIRAJU KALLA STATE BANK OF INDIA(508548)
329 Jami AP-02-033-025-026/030329
(ANNAMURAJUPETA) 		0202033000NRG25240420240679657 24/04/2024 Gurunaayudu 0202033WL009392 Gurunaayudu 00415 SBIN0002732 1023 1023 Processed 30/04/2024 3418023812 MR GURU NAIDU KANTUBUKTA STATE BANK OF INDIA(508548)
330 Jami AP-02-033-025-026/030331
(ANNAMURAJUPETA) 		0202033000NRG25240420240679658 24/04/2024 YERRA SURIDU 0202033WL009392 YERRA SURIDU 00415 SBIN0002732 1023 1023 Processed 30/04/2024 3418023839 MRS SURYUDU YERRA STATE BANK OF INDIA(508548)
331 Jami AP-02-033-025-026/030372
(ANNAMURAJUPETA) 		0202033000NRG25240420240679660 24/04/2024 Komda 0202033WL009392 Komda 00415 SBIN0002732 660 660 Processed 30/04/2024 3418024254 MISS KONDA KANTUBUKTA STATE BANK OF INDIA(508548)
332 Jami AP-02-033-025-026/030389
(ANNAMURAJUPETA) 		0202033000NRG25240420240679661 24/04/2024 sarada 0202033WL009392 sarada 00415 SBIN0002732 480 480 Processed 30/04/2024 3418024448 MRS GUNDU SARADHA STATE BANK OF INDIA(508548)
333 Jami AP-02-033-025-026/030428
(ANNAMURAJUPETA) 		0202033000NRG25240420240679667 24/04/2024 appalanarsamma 0202033WL009392 appalanarsamma 00415 SBIN0002732 840 840 Processed 30/04/2024 3418024364 MRS APPALANARASAMMA KANTUBHUKTA STATE BANK OF INDIA(508548)
334 Jami AP-02-033-025-026/030430
(ANNAMURAJUPETA) 		0202033000NRG25240420240679668 24/04/2024 Simmappa 0202033WL009392 Simmappa 00415 SBIN0002732 630 630 Processed 30/04/2024 3418024255 MRS SIMMAPPA YENNINTI STATE BANK OF INDIA(508548)
335 Jami AP-02-033-025-026/030442
(ANNAMURAJUPETA) 		0202033000NRG25240420240679670 24/04/2024 devi 0202033WL009392 devi 00415 SBIN0002732 1260 1260 Processed 30/04/2024 3418024251 MS DEVI KALLA STATE BANK OF INDIA(508548)
336 Jami AP-02-033-025-026/040005
(ANNAMURAJUPETA) 		0202033000NRG25240420240679674 24/04/2024 DEMUDAMMA 0202033WL009392 DEMUDAMMA 00415 SBIN0002732 1440 1440 Processed 30/04/2024 3418024319 MRS ANJURI LAXMI STATE BANK OF INDIA(508548)
337 Jami AP-02-033-025-026/040005
(ANNAMURAJUPETA) 		0202033000NRG25240420240679673 24/04/2024 Demudu 0202033WL009392 Demudu 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024332 AMUJURU DEMUDU UNION BANK OF INDIA(508500)
338 Jami AP-02-033-025-026/040064
(ANNAMURAJUPETA) 		0202033000NRG25240420240679690 24/04/2024 kondamma 0202033WL009392 kondamma 00415 SBIN0002732 960 960 Processed 01/05/2024 3418024333 Mrs KONDAMMA SIDDANTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Jami AP-02-033-025-026/040069
(ANNAMURAJUPETA) 		0202033000NRG25240420240679695 24/04/2024 Mani 0202033WL009392 Mani 00415 SBIN0002732 1200 1200 Processed 30/04/2024 3418024238 SIDDANTHAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jami AP-02-033-025-026/040077
(ANNAMURAJUPETA) 		0202033000NRG25240420240679698 24/04/2024 durgayya 0202033WL009392 durgayya 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024402 MR DURGAYYA SHANAPATHI STATE BANK OF INDIA(508548)
341 Jami AP-02-033-025-026/040089
(ANNAMURAJUPETA) 		0202033000NRG25240420240679700 24/04/2024 Manga 0202033WL009392 Manga 00415 SBIN0002732 1200 1200 Processed 30/04/2024 3418024330 MS MANGA MATCHA STATE BANK OF INDIA(508548)
342 Jami AP-02-033-025-026/040093
(ANNAMURAJUPETA) 		0202033000NRG25240420240679702 24/04/2024 Satyavati 0202033WL009392 Satyavati 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024366 MRS SATYAVATHI MATCHA STATE BANK OF INDIA(508548)
343 Jami AP-02-033-025-026/040096
(ANNAMURAJUPETA) 		0202033000NRG25240420240679703 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00415 SBIN0002732 1440 1440 Processed 30/04/2024 3418024316 MRS MADIBONI LAXMI STATE BANK OF INDIA(508548)
344 Jami AP-02-033-025-026/040135
(ANNAMURAJUPETA) 		0202033000NRG25240420240679707 24/04/2024 PALEPU RAMAKRISHNA 0202033WL009392 PALEPU RAMAKRISHNA 00415 SBIN0002732 1200 1200 Processed 30/04/2024 3418024328 PALEPU RAMAKRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jami AP-02-033-025-026/040137
(ANNAMURAJUPETA) 		0202033000NRG25240420240679708 24/04/2024 Eswaramma 0202033WL009392 Eswaramma 00415 SBIN0002732 1200 1200 Processed 30/04/2024 3418024351 MURUMULLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Jami AP-02-033-025-026/040185
(ANNAMURAJUPETA) 		0202033000NRG25240420240679711 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024315 MRS BADITIBONI LAXMI STATE BANK OF INDIA(508548)
347 Jami AP-02-033-025-026/040211
(ANNAMURAJUPETA) 		0202033000NRG25240420240679718 24/04/2024 KRISHNA VENI 0202033WL009392 KRISHNA VENI 00415 SBIN0002732 480 480 Processed 30/04/2024 3418024341 MRS KRISHNAVENI INTI STATE BANK OF INDIA(508548)
348 Jami AP-02-033-025-026/040222
(ANNAMURAJUPETA) 		0202033000NRG25240420240679719 24/04/2024 Govinda 0202033WL009392 Govinda 00415 SBIN0002732 480 480 Processed 30/04/2024 3418023816 SIDDANTAPU GOVINDA UNION BANK OF INDIA(508500)
349 Jami AP-02-033-025-026/040222
(ANNAMURAJUPETA) 		0202033000NRG25240420240679720 24/04/2024 Kanakam 0202033WL009392 Kanakam 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024339 MS KANAKAM SIDDANTHAPU STATE BANK OF INDIA(508548)
350 Jami AP-02-033-025-026/040223
(ANNAMURAJUPETA) 		0202033000NRG25240420240679721 24/04/2024 Paapa 0202033WL009392 Paapa 00415 SBIN0002732 366 366 Processed 30/04/2024 3418024360 MRS JAMPA PAPA STATE BANK OF INDIA(508548)
351 Jami AP-02-033-025-026/040225
(ANNAMURAJUPETA) 		0202033000NRG25240420240679722 24/04/2024 Saanti 0202033WL009392 Saanti 00415 SBIN0002732 1440 1440 Processed 30/04/2024 3418023774 SAANTI SIDAGAM UNION BANK OF INDIA(508500)
352 Jami AP-02-033-025-026/040228
(ANNAMURAJUPETA) 		0202033000NRG25240420240679725 24/04/2024 murmulla venkata lakshmi 0202033WL009392 murmulla venkata lakshmi 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024439 MURUMULLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jami AP-02-033-025-026/040244
(ANNAMURAJUPETA) 		0202033000NRG25240420240679728 24/04/2024 Krishnamma 0202033WL009392 Krishnamma 00415 SBIN0002732 1200 1200 Processed 30/04/2024 3418024331 MS KRISHNAMMA MACCHA STATE BANK OF INDIA(508548)
354 Jami AP-02-033-025-026/040275
(ANNAMURAJUPETA) 		0202033000NRG25240420240679735 24/04/2024 Simhaachalam 0202033WL009392 Simhaachalam 00415 SBIN0002732 1200 1200 Processed 30/04/2024 3418024234 MRS CHUKKA SIMHACHALAM STATE BANK OF INDIA(508548)
355 Jami AP-02-033-025-026/040431
(ANNAMURAJUPETA) 		0202033000NRG25240420240679744 24/04/2024 Paarvati 0202033WL009392 Paarvati 00415 SBIN0002732 682 682 Processed 30/04/2024 3418023852 BUGATHA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Jami AP-02-033-025-026/040437
(ANNAMURAJUPETA) 		0202033000NRG25240420240679745 24/04/2024 Venkatasatyam 0202033WL009392 Venkatasatyam 00415 SBIN0002732 640 640 Processed 30/04/2024 3418024389 MS VENKATASATYAM KANAKALA STATE BANK OF INDIA(508548)
357 Jami AP-02-033-025-026/040439
(ANNAMURAJUPETA) 		0202033000NRG25240420240679747 24/04/2024 Padma 0202033WL009392 Padma 00415 SBIN0002732 720 720 Processed 30/04/2024 3418024237 MRS TATAPUDI PADMA STATE BANK OF INDIA(508548)
358 Jami AP-02-033-025-026/040440
(ANNAMURAJUPETA) 		0202033000NRG25240420240679748 24/04/2024 yernamma 0202033WL009392 yernamma 00415 SBIN0002732 1200 1200 Processed 30/04/2024 3418024359 MRS CHUKKA YERNAMMA STATE BANK OF INDIA(508548)
359 Jami AP-02-033-025-026/040472
(ANNAMURAJUPETA) 		0202033000NRG25240420240679750 24/04/2024 mangamma 0202033WL009392 mangamma 00415 SBIN0002732 480 480 Processed 01/05/2024 3418024398 Mrs PITTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Jami AP-02-033-025-026/040491
(ANNAMURAJUPETA) 		0202033000NRG25240420240679752 24/04/2024 Satya 0202033WL009392 Satya 00415 SBIN0002732 1440 1440 Processed 30/04/2024 3418023863 MRS POTNURU SATYA STATE BANK OF INDIA(508548)
361 Jami AP-02-033-025-026/040495
(ANNAMURAJUPETA) 		0202033000NRG25240420240679753 24/04/2024 Polipalli Paidiraju 0202033WL009392 Polipalli Paidiraju 00415 SBIN0002732 480 480 Processed 01/05/2024 3418024375 Mrs POLIPALLI PYDIRAJU W O POLIPALLI S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Jami AP-02-033-025-026/040496
(ANNAMURAJUPETA) 		0202033000NRG25240420240679754 24/04/2024 Santhi 0202033WL009392 Santhi 00415 SBIN0002732 960 960 Processed 30/04/2024 3418023877 PALIPU SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jami AP-02-033-025-026/040509
(ANNAMURAJUPETA) 		0202033000NRG25240420240679758 24/04/2024 APPALA NAIDU 0202033WL009392 APPALA NAIDU 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024235 MR MATCHA APPALA NAIDU STATE BANK OF INDIA(508548)
364 Jami AP-02-033-025-026/040517
(ANNAMURAJUPETA) 		0202033000NRG25240420240679762 24/04/2024 Kumari 0202033WL009392 Kumari 00415 SBIN0002732 960 960 Processed 30/04/2024 3418024329 PALEPU KUMARI UNION BANK OF INDIA(508500)
365 Jami AP-02-033-025-026/040519
(ANNAMURAJUPETA) 		0202033000NRG25240420240679763 24/04/2024 Annapoorna 0202033WL009392 Annapoorna 00415 SBIN0002732 1200 1200 Processed 01/05/2024 3418024242 Mrs SIDAGAM ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Jami AP-02-033-025-026/040520
(ANNAMURAJUPETA) 		0202033000NRG25240420240679764 24/04/2024 Bangaramma 0202033WL009392 Bangaramma 00415 SBIN0002732 960 960 Processed 30/04/2024 3418023876 PALEPU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Jami AP-02-033-025-026/040527
(ANNAMURAJUPETA) 		0202033000NRG25240420240679765 24/04/2024 Venkati 0202033WL009392 Venkati 00415 SBIN0002732 960 960 Processed 01/05/2024 3418024350 Mrs PINNINTI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Jami AP-02-033-025-026/040531
(ANNAMURAJUPETA) 		0202033000NRG25240420240679766 24/04/2024 Venkata Laxmi 0202033WL009392 Venkata Laxmi 00415 SBIN0002732 1200 1200 Processed 30/04/2024 3418024438 MRS VENKATALAXMI MATCHA STATE BANK OF INDIA(508548)
369 Jami AP-02-033-025-026/040545
(ANNAMURAJUPETA) 		0202033000NRG25240420240679772 24/04/2024 Gangamma 0202033WL009392 Gangamma 00415 SBIN0002732 1200 1200 Processed 01/05/2024 3418024378 Mrs GANGAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Jami AP-02-033-025-026/30472
(ANNAMURAJUPETA) 		0202033000NRG25240420240679774 24/04/2024 YENNINTI APPALA SWAMY 0202033WL009392 YENNINTI APPALA SWAMY 00415 SBIN0002732 1080 1080 Processed 30/04/2024 3418023857 MR YENNINTI APPALA SWAMY STATE BANK OF INDIA(508548)
SubTotal 358905 358905
371 Jami AP-02-033-025-026/030040
(ANNAMURAJUPETA) 		0202033000NRG25240420240679611 24/04/2024 VAGALA GAYATRI 0202033WL009392 VAGALA GAYATRI 00415 SBIN0002771 1080 1080 Processed 30/04/2024 3418024436 MISS VAGALA GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
372 Jami AP-02-033-007-007/010217
(JANNIVALASA) 		0202033000NRG25240420240637752 24/04/2024 Demudamma 0202033WL008899 Demudamma 00415 SBIN0002791 1260 1260 Processed 30/04/2024 3418023837 BONI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Jami AP-02-033-011-010/010002
(ATTADA) 		0202033000NRG25240420240647743 24/04/2024 Appalanarsayya 0202033WL009007 Appalanarsayya 00415 SBIN0002791 1181 1181 Processed 30/04/2024 3418023846 APPALANARSAYYA INTI UNION BANK OF INDIA(508500)
374 Jami AP-02-033-011-010/010019
(ATTADA) 		0202033000NRG25240420240647751 24/04/2024 Appalakomda 0202033WL009007 Appalakomda 00415 SBIN0002791 555 555 Processed 30/04/2024 3418024050 APPALAKOMDA MATTAA UNION BANK OF INDIA(508500)
375 Jami AP-02-033-011-010/010024
(ATTADA) 		0202033000NRG25240420240647755 24/04/2024 Vemkatalakshmi 0202033WL009007 Vemkatalakshmi 00415 SBIN0002791 1181 1181 Processed 01/05/2024 3418024040 Mrs MANGIPUDI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Jami AP-02-033-011-010/010025
(ATTADA) 		0202033000NRG25240420240647756 24/04/2024 Gurumurti 0202033WL009007 Gurumurti 00415 SBIN0002791 740 740 Processed 30/04/2024 3418023838 MR GURUMURTHY MANGIPUDI STATE BANK OF INDIA(508548)
377 Jami AP-02-033-011-010/010032
(ATTADA) 		0202033000NRG25240420240647761 24/04/2024 Raambaabu 0202033WL009007 Raambaabu 00415 SBIN0002791 1355 1355 Processed 30/04/2024 3418024308 RAAMBAABU KUMAARA UNION BANK OF INDIA(508500)
378 Jami AP-02-033-011-010/010039
(ATTADA) 		0202033000NRG25240420240647765 24/04/2024 Suridemudu 0202033WL009007 Suridemudu 00415 SBIN0002791 740 740 Processed 01/05/2024 3418024048 Mr SURI DEMUDU JANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Jami AP-02-033-011-010/010046
(ATTADA) 		0202033000NRG25240420240647770 24/04/2024 Joginaayudu 0202033WL009007 Joginaayudu 00415 SBIN0002791 975 975 Processed 30/04/2024 3418023786 MR CHALLA JOGI NAIDU STATE BANK OF INDIA(508548)
380 Jami AP-02-033-011-010/010058
(ATTADA) 		0202033000NRG25240420240647778 24/04/2024 Raamayyamma 0202033WL009007 Raamayyamma 00415 SBIN0002791 1206 1206 Processed 01/05/2024 3418024142 Mrs MATTA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Jami AP-02-033-011-010/010061
(ATTADA) 		0202033000NRG25240420240662599 24/04/2024 Krishna 0202033WL009184 Krishna 00415 SBIN0002791 1632 1632 Processed 30/04/2024 3418023787 MR SIRIPURAPU KRISHNA STATE BANK OF INDIA(508548)
382 Jami AP-02-033-011-010/010080
(ATTADA) 		0202033000NRG25240420240647794 24/04/2024 Appalakomda 0202033WL009007 Appalakomda 00415 SBIN0002791 1206 1206 Processed 01/05/2024 3418024175 Mrs MANGINIPUDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Jami AP-02-033-011-010/010087
(ATTADA) 		0202033000NRG25240420240647799 24/04/2024 Demudamma 0202033WL009007 Demudamma 00415 SBIN0002791 1170 1170 Processed 30/04/2024 3418024184 MRS POTUPIREDDI DEMUDAMMA STATE BANK OF INDIA(508548)
384 Jami AP-02-033-011-010/010089
(ATTADA) 		0202033000NRG25240420240647801 24/04/2024 Simhaadri 0202033WL009007 Simhaadri 00415 SBIN0002791 980 980 Processed 30/04/2024 3418023956 MR ALLU SIMHADRI STATE BANK OF INDIA(508548)
385 Jami AP-02-033-011-010/010095
(ATTADA) 		0202033000NRG25240420240647806 24/04/2024 Raambaabu 0202033WL009007 Raambaabu 00415 SBIN0002791 925 925 Processed 01/05/2024 3418024174 Mr KARAGANI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Jami AP-02-033-011-010/010098
(ATTADA) 		0202033000NRG25240420240647808 24/04/2024 Krishna 0202033WL009007 Krishna 00415 SBIN0002791 1175 1175 Processed 30/04/2024 3418024172 MR POTUPUREDDI KRISHNA STATE BANK OF INDIA(508548)
387 Jami AP-02-033-011-010/010099
(ATTADA) 		0202033000NRG25240420240647809 24/04/2024 Komdamma 0202033WL009007 Komdamma 00415 SBIN0002791 1175 1175 Processed 01/05/2024 3418023845 Mrs ALLU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Jami AP-02-033-011-010/010110
(ATTADA) 		0202033000NRG25240420240647819 24/04/2024 Sanyasinaayudu 0202033WL009007 Sanyasinaayudu 00415 SBIN0002791 390 390 Processed 30/04/2024 3418024305 MR ALLU SANYASI NAIDU STATE BANK OF INDIA(508548)
389 Jami AP-02-033-011-010/010111
(ATTADA) 		0202033000NRG25240420240662807 24/04/2024 Appalanaayudu 0202033WL009186 Appalanaayudu 00415 SBIN0002791 1632 1632 Processed 30/04/2024 3418023953 MR ALLU APPALA NAIDU STATE BANK OF INDIA(508548)
390 Jami AP-02-033-011-010/010124
(ATTADA) 		0202033000NRG25240420240647825 24/04/2024 Lakshmi 0202033WL009007 Lakshmi 00415 SBIN0002791 780 780 Processed 30/04/2024 3418024043 MRS CHALLA LAXMI STATE BANK OF INDIA(508548)
391 Jami AP-02-033-011-010/010133
(ATTADA) 		0202033000NRG25240420240647831 24/04/2024 Mamgamma 0202033WL009007 Mamgamma 00415 SBIN0002791 1129 1129 Processed 30/04/2024 3418023929 MRS INTI MANGAMMA STATE BANK OF INDIA(508548)
392 Jami AP-02-033-011-010/010143
(ATTADA) 		0202033000NRG25240420240647838 24/04/2024 Rambabu 0202033WL009007 Rambabu 00415 SBIN0002791 1417 1417 Processed 01/05/2024 3418024400 Mr RAMBABU AKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Jami AP-02-033-011-010/010185
(ATTADA) 		0202033000NRG25240420240647875 24/04/2024 Mudarageddaraajesvaraamma 0202033WL009007 Mudarageddaraajesvaraamma 00415 SBIN0002791 925 925 Processed 30/04/2024 3418023783 MRS RAJESWARI MUDRAGEDDA STATE BANK OF INDIA(508548)
394 Jami AP-02-033-011-010/010191
(ATTADA) 		0202033000NRG25240420240647881 24/04/2024 Adilakshmi 0202033WL009007 Adilakshmi 00415 SBIN0002791 1417 1417 Processed 30/04/2024 3418023841 MRS AKIRI ADILAKSHMI STATE BANK OF INDIA(508548)
395 Jami AP-02-033-011-010/010196
(ATTADA) 		0202033000NRG25240420240647885 24/04/2024 Raamagunna 0202033WL009007 Raamagunna 00415 SBIN0002791 925 925 Processed 01/05/2024 3418023844 Mrs RAMAGUNNA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Jami AP-02-033-011-010/010202
(ATTADA) 		0202033000NRG25240420240647891 24/04/2024 Demudu 0202033WL009007 Demudu 00415 SBIN0002791 975 975 Processed 30/04/2024 3418023949 MR POTUPUREDDI DEMUDU STATE BANK OF INDIA(508548)
397 Jami AP-02-033-011-010/010217
(ATTADA) 		0202033000NRG25240420240647901 24/04/2024 Demudamma 0202033WL009007 Demudamma 00415 SBIN0002791 1170 1170 Processed 30/04/2024 3418024123 MS POTIPU REDDI DEMUDAMMA STATE BANK OF INDIA(508548)
398 Jami AP-02-033-011-010/010219
(ATTADA) 		0202033000NRG25240420240662809 24/04/2024 Appalakomda 0202033WL009187 Appalakomda 00415 SBIN0002791 1632 1632 Processed 30/04/2024 3418023995 MRS SIRIPURAPU APPALA KONDA STATE BANK OF INDIA(508548)
399 Jami AP-02-033-011-010/010222
(ATTADA) 		0202033000NRG25240420240647904 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00415 SBIN0002791 1170 1170 Processed 30/04/2024 3418023842 RAMANAMMA POTUPIREDDI UNION BANK OF INDIA(508500)
400 Jami AP-02-033-011-010/010237
(ATTADA) 		0202033000NRG25240420240647910 24/04/2024 Durgayya 0202033WL009007 Durgayya 00415 SBIN0002791 1355 1355 Processed 30/04/2024 3418023822 MR MATTA DURGAYYA STATE BANK OF INDIA(508548)
401 Jami AP-02-033-011-010/010254
(ATTADA) 		0202033000NRG25240420240647921 24/04/2024 Demudu 0202033WL009007 Demudu 00415 SBIN0002791 1110 1110 Processed 30/04/2024 3418024036 MR ALABONI DEMUDU STATE BANK OF INDIA(508548)
402 Jami AP-02-033-011-010/010262
(ATTADA) 		0202033000NRG25240420240647926 24/04/2024 Mutyaladora 0202033WL009007 Mutyaladora 00415 SBIN0002791 1129 1129 Processed 30/04/2024 3418023981 Mutyaladora UNION BANK OF INDIA(508500)
403 Jami AP-02-033-011-010/010287
(ATTADA) 		0202033000NRG25240420240647929 24/04/2024 Satyavati 0202033WL009007 Satyavati 00415 SBIN0002791 1206 1206 Processed 01/05/2024 3418024188 Mrs POTALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Jami AP-02-033-011-010/010300
(ATTADA) 		0202033000NRG25240420240647932 24/04/2024 Aruna 0202033WL009007 Aruna 00415 SBIN0002791 1355 1355 Processed 01/05/2024 3418023880 Mrs SUNKARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Jami AP-02-033-011-010/010307
(ATTADA) 		0202033000NRG25240420240647935 24/04/2024 Mamgamma 0202033WL009007 Mamgamma 00415 SBIN0002791 1005 1005 Processed 30/04/2024 3418023934 MRS MUDARAGADA MANGAMMA STATE BANK OF INDIA(508548)
406 Jami AP-02-033-011-010/010310
(ATTADA) 		0202033000NRG25240420240647937 24/04/2024 Eeswaramma 0202033WL009007 Eeswaramma 00415 SBIN0002791 1129 1129 Processed 30/04/2024 3418024067 MRS MATTA ESWARAMMA STATE BANK OF INDIA(508548)
407 Jami AP-02-033-011-010/010324
(ATTADA) 		0202033000NRG25240420240647943 24/04/2024 Inti Appanna Dora 0202033WL009007 Inti Appanna Dora 00415 SBIN0002791 925 925 Processed 30/04/2024 3418023843 MR APPANNA DORA INTI STATE BANK OF INDIA(508548)
408 Jami AP-02-033-011-010/010325
(ATTADA) 		0202033000NRG25240420240647944 24/04/2024 Satyavati 0202033WL009007 Satyavati 00415 SBIN0002791 740 740 Processed 30/04/2024 3418023781 MRS MATTA SATYAVATHI STATE BANK OF INDIA(508548)
409 Jami AP-02-033-011-010/010330
(ATTADA) 		0202033000NRG25240420240647949 24/04/2024 Apparaavu 0202033WL009007 Apparaavu 00415 SBIN0002791 603 603 Processed 30/04/2024 3418024287 MR AKIRI APPARAO STATE BANK OF INDIA(508548)
410 Jami AP-02-033-011-010/010360
(ATTADA) 		0202033000NRG25240420240647961 24/04/2024 Appalakomda 0202033WL009007 Appalakomda 00415 SBIN0002791 1206 1206 Processed 30/04/2024 3418023840 APPALA KONDA REDDYPAL STATE BANK OF INDIA(508548)
411 Jami AP-02-033-011-010/010376
(ATTADA) 		0202033000NRG25240420240647968 24/04/2024 Lakshmi 0202033WL009007 Lakshmi 00415 SBIN0002791 1110 1110 Processed 01/05/2024 3418024068 Mrs POTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Jami AP-02-033-011-010/010388
(ATTADA) 		0202033000NRG25240420240647970 24/04/2024 Satyavati 0202033WL009007 Satyavati 00415 SBIN0002791 925 925 Processed 30/04/2024 3418024446 MRS SIRIGUDI SATYAVAYHI STATE BANK OF INDIA(508548)
413 Jami AP-02-033-011-010/010397
(ATTADA) 		0202033000NRG25240420240647974 24/04/2024 Sridevi 0202033WL009007 Sridevi 00415 SBIN0002791 1005 1005 Processed 30/04/2024 3418024031 MRS MATTA SRIDEVI STATE BANK OF INDIA(508548)
414 Jami AP-02-033-011-010/010417
(ATTADA) 		0202033000NRG25240420240647983 24/04/2024 LINGALA PADMAVATHI 0202033WL009007 LINGALA PADMAVATHI 00415 SBIN0002791 1206 1206 Processed 01/05/2024 3418024442 Mrs PADMAVATHI LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Jami AP-02-033-012-011/010331
(BHEEMASINGHI) 		0202033000NRG25240420240682054 24/04/2024 Sankararao 0202033WL009409 Sankararao 00415 SBIN0002791 990 990 Processed 30/04/2024 3418023878 MR JAMI SANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 48017 48017
416 Jami AP-02-033-015-015/010199
(LAKSHMIPURAM) 		0202033000NRG25240420240638210 24/04/2024 BANDARU SIRISHA 0202033WL008904 BANDARU SIRISHA 00415 SBIN0014508 1301 1301 Processed 30/04/2024 3418024449 MS BANDARU SIRISHA STATE BANK OF INDIA(508548)
SubTotal 1301 1301
417 Jami AP-02-033-013-014/013023
(JAMI) 		0202033000NRG25240420240647160 24/04/2024 naagamani 0202033WL008997 naagamani 00415 SBIN0016346 875 875 Processed 30/04/2024 3418024385 MRS TANDRASI NAGAMANI STATE BANK OF INDIA(508548)
418 Jami AP-02-033-013-014/013023
(JAMI) 		0202033000NRG25240420240647159 24/04/2024 ramana 0202033WL008997 ramana 00415 SBIN0016346 700 700 Processed 30/04/2024 3418023879 THANDRASI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1575 1575
419 Jami AP-02-033-007-007/010003
(JANNIVALASA) 		0202033000NRG25240420240637607 24/04/2024 Paidiraaju 0202033WL008899 Paidiraaju 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023721 MALLIPALLI PAYDIRAJU UNION BANK OF INDIA(508500)
420 Jami AP-02-033-007-007/010003
(JANNIVALASA) 		0202033000NRG25240420240637606 24/04/2024 SURESH 0202033WL008899 SURESH 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023764 MALLIPALLI SURESH UNION BANK OF INDIA(508500)
421 Jami AP-02-033-007-007/010010
(JANNIVALASA) 		0202033000NRG25240420240637612 24/04/2024 Kannayya 0202033WL008899 Kannayya 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023911 MAILLAPALLI KANNAYYA UNION BANK OF INDIA(508500)
422 Jami AP-02-033-007-007/010010
(JANNIVALASA) 		0202033000NRG25240420240637613 24/04/2024 Raamulamma 0202033WL008899 Raamulamma 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023700 MAILAPALLI RAMULAMMA UNION BANK OF INDIA(508500)
423 Jami AP-02-033-007-007/010013
(JANNIVALASA) 		0202033000NRG25240420240637614 24/04/2024 Sanyaasappadu 0202033WL008899 Sanyaasappadu 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023912 DOLA SANYASI APPADU UNION BANK OF INDIA(508500)
424 Jami AP-02-033-007-007/010037
(JANNIVALASA) 		0202033000NRG25240420240637633 24/04/2024 Mallayya 0202033WL008899 Mallayya 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023656 BONI MALLAYYA UNION BANK OF INDIA(508500)
425 Jami AP-02-033-007-007/010039
(JANNIVALASA) 		0202033000NRG25240420240637635 24/04/2024 Veeraasvaami 0202033WL008899 Veeraasvaami 00468 UBIN0822108 840 840 Processed 30/04/2024 3418023910 MARADABUDDI VEERASWAMY UNION BANK OF INDIA(508500)
426 Jami AP-02-033-007-007/010040
(JANNIVALASA) 		0202033000NRG25240420240637636 24/04/2024 Raamu 0202033WL008899 Raamu 00468 UBIN0822108 840 840 Processed 30/04/2024 3418023909 MR UPPADA RAMU STATE BANK OF INDIA(508548)
427 Jami AP-02-033-007-007/010060
(JANNIVALASA) 		0202033000NRG25240420240637650 24/04/2024 Gamga 0202033WL008899 Gamga 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023728 BOKAM GANGAMMA UNION BANK OF INDIA(508500)
428 Jami AP-02-033-007-007/010110
(JANNIVALASA) 		0202033000NRG25240420240637684 24/04/2024 Komdamma 0202033WL008899 Komdamma 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023727 MRS KONDAMMA BODABALLA STATE BANK OF INDIA(508548)
429 Jami AP-02-033-007-007/010131
(JANNIVALASA) 		0202033000NRG25240420240637703 24/04/2024 Satyavati 0202033WL008899 Satyavati 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023760 DARIMIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
430 Jami AP-02-033-007-007/010139
(JANNIVALASA) 		0202033000NRG25240420240637708 24/04/2024 Maaramma 0202033WL008899 Maaramma 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023720 KELLA MARAMMA UNION BANK OF INDIA(508500)
431 Jami AP-02-033-007-007/010140
(JANNIVALASA) 		0202033000NRG25240420240637709 24/04/2024 Chinniappanna 0202033WL008899 Chinniappanna 00468 UBIN0822108 1050 1050 Processed 30/04/2024 3418023747 DARIMIREDDY CHINNAPPANNA UNION BANK OF INDIA(508500)
432 Jami AP-02-033-007-007/010160
(JANNIVALASA) 		0202033000NRG25240420240637731 24/04/2024 Paarvati 0202033WL008899 Paarvati 00468 UBIN0822108 630 630 Processed 30/04/2024 3418023748 VEMALI PARVATHI UNION BANK OF INDIA(508500)
433 Jami AP-02-033-007-007/010216
(JANNIVALASA) 		0202033000NRG25240420240637751 24/04/2024 krishnamma 0202033WL008899 krishnamma 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023660 MR SANNI BABU DARIMIREDDI STATE BANK OF INDIA(508548)
434 Jami AP-02-033-007-007/010220
(JANNIVALASA) 		0202033000NRG25240420240637755 24/04/2024 kotamma 0202033WL008899 kotamma 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023749 UPPADA KOTAMMA UNION BANK OF INDIA(508500)
435 Jami AP-02-033-007-007/010232
(JANNIVALASA) 		0202033000NRG25240420240637759 24/04/2024 Rama 0202033WL008899 Rama 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023690 SIYADULA RAMADEVI UNION BANK OF INDIA(508500)
436 Jami AP-02-033-007-007/010242
(JANNIVALASA) 		0202033000NRG25240420240637764 24/04/2024 Appayyamma 0202033WL008899 Appayyamma 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023914 CHALAPAKA APPIYAMMA UNION BANK OF INDIA(508500)
437 Jami AP-02-033-007-007/010251
(JANNIVALASA) 		0202033000NRG25240420240637767 24/04/2024 Kondamma 0202033WL008899 Kondamma 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023766 DARIMIREDDY KONDAMMA UNION BANK OF INDIA(508500)
438 Jami AP-02-033-007-007/010257
(JANNIVALASA) 		0202033000NRG25240420240637769 24/04/2024 DARIMIREDDI BRAMARAMBA 0202033WL008899 DARIMIREDDI BRAMARAMBA 00468 UBIN0822108 1050 1050 Processed 30/04/2024 3418023849 MS VARRI BRAMARAMBA STATE BANK OF INDIA(508548)
439 Jami AP-02-033-012-011/010011
(BHEEMASINGHI) 		0202033000NRG25240420240681907 24/04/2024 Lakshmi 0202033WL009409 Lakshmi 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023654 MRS LAKSHMI JONNADA STATE BANK OF INDIA(508548)
440 Jami AP-02-033-012-011/010024
(BHEEMASINGHI) 		0202033000NRG25240420240681917 24/04/2024 Appaaraavu 0202033WL009409 Appaaraavu 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023756 VIJINIGIRI APPARAO UNION BANK OF INDIA(508500)
441 Jami AP-02-033-012-011/010024
(BHEEMASINGHI) 		0202033000NRG25240420240681918 24/04/2024 Venkatalakshmi 0202033WL009409 Venkatalakshmi 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023892 VIJINIGIRI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
442 Jami AP-02-033-012-011/010025
(BHEEMASINGHI) 		0202033000NRG25240420240681919 24/04/2024 Paarvati 0202033WL009409 Paarvati 00468 UBIN0822108 990 990 Processed 30/04/2024 3418023723 CHILLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Jami AP-02-033-012-011/010026
(BHEEMASINGHI) 		0202033000NRG25240420240681920 24/04/2024 Naaraayanamma 0202033WL009409 Naaraayanamma 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023707 CHILLA NARAYANAMMA UNION BANK OF INDIA(508500)
444 Jami AP-02-033-012-011/010033
(BHEEMASINGHI) 		0202033000NRG25240420240681925 24/04/2024 Lakshmi 0202033WL009409 Lakshmi 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023887 VADABOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Jami AP-02-033-012-011/010040
(BHEEMASINGHI) 		0202033000NRG25240420240681926 24/04/2024 Lakshmi 0202033WL009409 Lakshmi 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023688 VIJINIGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Jami AP-02-033-012-011/010047
(BHEEMASINGHI) 		0202033000NRG25240420240664368 24/04/2024 Raajesvari 0202033WL009203 Raajesvari 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023916 KANDHI RAJESWARI UNION BANK OF INDIA(508500)
447 Jami AP-02-033-012-011/010047
(BHEEMASINGHI) 		0202033000NRG25240420240664369 24/04/2024 Vamsi 0202033WL009203 Vamsi 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023743 KANDHI KRISHNA VAMSI UNION BANK OF INDIA(508500)
448 Jami AP-02-033-012-011/010051
(BHEEMASINGHI) 		0202033000NRG25240420240681933 24/04/2024 Jonnada Lalitha 0202033WL009409 Jonnada Lalitha 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023763 JONNADA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Jami AP-02-033-012-011/010064
(BHEEMASINGHI) 		0202033000NRG25240420240681938 24/04/2024 Varalakshmi 0202033WL009409 Varalakshmi 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023893 VIJINIGIRI VARALAKSHMI UNION BANK OF INDIA(508500)
450 Jami AP-02-033-012-011/010074
(BHEEMASINGHI) 		0202033000NRG25240420240681949 24/04/2024 Sreenivaasaraavu 0202033WL009409 Sreenivaasaraavu 00468 UBIN0822108 990 990 Processed 30/04/2024 3418023901 JONNADA SRINIVASA RAO UNION BANK OF INDIA(508500)
451 Jami AP-02-033-012-011/010079
(BHEEMASINGHI) 		0202033000NRG25240420240681952 24/04/2024 Bhoolakshmi 0202033WL009409 Bhoolakshmi 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023692 GULLAMAJJI LAKSHMI UNION BANK OF INDIA(508500)
452 Jami AP-02-033-012-011/010080
(BHEEMASINGHI) 		0202033000NRG25240420240681953 24/04/2024 Bamgaarunaayudu 0202033WL009409 Bamgaarunaayudu 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023722 GULAMAJJI BANGARU NAIDU UNION BANK OF INDIA(508500)
453 Jami AP-02-033-012-011/010086
(BHEEMASINGHI) 		0202033000NRG25240420240681959 24/04/2024 Lakshmi 0202033WL009409 Lakshmi 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023894 CHODAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
454 Jami AP-02-033-012-011/010142
(BHEEMASINGHI) 		0202033000NRG25240420240664370 24/04/2024 Meenakumari 0202033WL009203 Meenakumari 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023697 SARIKI MEENAKUMARI UNION BANK OF INDIA(508500)
455 Jami AP-02-033-012-011/010200
(BHEEMASINGHI) 		0202033000NRG25240420240681992 24/04/2024 Kesu 0202033WL009409 Kesu 00468 UBIN0822108 594 594 Processed 30/04/2024 3418023883 THATHAPUDI KESAVA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Jami AP-02-033-012-011/010225
(BHEEMASINGHI) 		0202033000NRG25240420240664372 24/04/2024 Bangaaramma 0202033WL009203 Bangaaramma 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023905 KANDI BANGARAMMA UNION BANK OF INDIA(508500)
457 Jami AP-02-033-012-011/010226
(BHEEMASINGHI) 		0202033000NRG25240420240681997 24/04/2024 Sanyaasayya 0202033WL009409 Sanyaasayya 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023755 MAJJI SANYASAYYA UNION BANK OF INDIA(508500)
458 Jami AP-02-033-012-011/010236
(BHEEMASINGHI) 		0202033000NRG25240420240664373 24/04/2024 Padma 0202033WL009203 Padma 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023661 ALTI PADMA UNION BANK OF INDIA(508500)
459 Jami AP-02-033-012-011/010237
(BHEEMASINGHI) 		0202033000NRG25240420240664374 24/04/2024 Naaritalli 0202033WL009203 Naaritalli 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023702 KANDI NARITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Jami AP-02-033-012-011/010237
(BHEEMASINGHI) 		0202033000NRG25240420240664375 24/04/2024 Papayyamma 0202033WL009203 Papayyamma 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023908 KANDI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Jami AP-02-033-012-011/010244
(BHEEMASINGHI) 		0202033000NRG25240420240682008 24/04/2024 Appalanarasamma 0202033WL009409 Appalanarasamma 00468 UBIN0822108 396 396 Processed 30/04/2024 3418023889 APPALANARASAMMA BALLA UNION BANK OF INDIA(508500)
462 Jami AP-02-033-012-011/010263
(BHEEMASINGHI) 		0202033000NRG25240420240682017 24/04/2024 Anasurya 0202033WL009409 Anasurya 00468 UBIN0822108 990 990 Processed 30/04/2024 3418023896 PATNALA ANASURYA UNION BANK OF INDIA(508500)
463 Jami AP-02-033-012-011/010269
(BHEEMASINGHI) 		0202033000NRG25240420240682020 24/04/2024 appalasuramma 0202033WL009409 appalasuramma 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023897 YALAGADA APPALA SURAMMA UNION BANK OF INDIA(508500)
464 Jami AP-02-033-012-011/010269
(BHEEMASINGHI) 		0202033000NRG25240420240682019 24/04/2024 raaMbaabu 0202033WL009409 raaMbaabu 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023753 YALAGADA RAMBABU UNION BANK OF INDIA(508500)
465 Jami AP-02-033-012-011/010294
(BHEEMASINGHI) 		0202033000NRG25240420240664377 24/04/2024 appalanaarayana 0202033WL009203 appalanaarayana 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023706 KANDI APPALANARAYANA UNION BANK OF INDIA(508500)
466 Jami AP-02-033-012-011/010294
(BHEEMASINGHI) 		0202033000NRG25240420240664376 24/04/2024 Narayanappadu 0202033WL009203 Narayanappadu 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023902 KANDI NARAYANAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Jami AP-02-033-012-011/010306
(BHEEMASINGHI) 		0202033000NRG25240420240682038 24/04/2024 adilakshmi 0202033WL009409 adilakshmi 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023888 JAMMU ADILAXMI UNION BANK OF INDIA(508500)
468 Jami AP-02-033-012-011/010314
(BHEEMASINGHI) 		0202033000NRG25240420240682042 24/04/2024 VIZINIGIRI VENKATA LAKSHMI 0202033WL009409 VIZINIGIRI VENKATA LAKSHMI 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023772 MRS VENKATA LAKSHMI MAJJI STATE BANK OF INDIA(508548)
469 Jami AP-02-033-012-011/010321
(BHEEMASINGHI) 		0202033000NRG25240420240682046 24/04/2024 SRIKAKULAM SIMHACHALAM 0202033WL009409 SRIKAKULAM SIMHACHALAM 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023758 SRIKAKULAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 Jami AP-02-033-012-011/010322
(BHEEMASINGHI) 		0202033000NRG25240420240682047 24/04/2024 suryakumari 0202033WL009409 suryakumari 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023891 suryakumari UNION BANK OF INDIA(508500)
471 Jami AP-02-033-012-011/010330
(BHEEMASINGHI) 		0202033000NRG25240420240682053 24/04/2024 gouri 0202033WL009409 gouri 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023699 JONNADA GOWRI UNION BANK OF INDIA(508500)
472 Jami AP-02-033-012-011/010350
(BHEEMASINGHI) 		0202033000NRG25240420240682056 24/04/2024 Devi 0202033WL009409 Devi 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023704 GULAMAJJI DEVI UNION BANK OF INDIA(508500)
473 Jami AP-02-033-012-011/010379
(BHEEMASINGHI) 		0202033000NRG25240420240682061 24/04/2024 Vijaya 0202033WL009409 Vijaya 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023900 VIJINIGIRI VIJIYA UNION BANK OF INDIA(508500)
474 Jami AP-02-033-012-011/010382
(BHEEMASINGHI) 		0202033000NRG25240420240682063 24/04/2024 Gouri 0202033WL009409 Gouri 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023696 GULAMAJJI GOWRI UNION BANK OF INDIA(508500)
475 Jami AP-02-033-012-011/010393
(BHEEMASINGHI) 		0202033000NRG25240420240682071 24/04/2024 vamsi 0202033WL009409 vamsi 00468 UBIN0822108 990 990 Processed 30/04/2024 3418023886 VIJINIGIRI VAMSI UNION BANK OF INDIA(508500)
476 Jami AP-02-033-012-011/010396
(BHEEMASINGHI) 		0202033000NRG25240420240682073 24/04/2024 Adilakshmi 0202033WL009409 Adilakshmi 00468 UBIN0822108 990 990 Processed 30/04/2024 3418023895 DASU ADILAKSHMI UNION BANK OF INDIA(508500)
477 Jami AP-02-033-012-011/010533
(BHEEMASINGHI) 		0202033000NRG25240420240682125 24/04/2024 ravanamma 0202033WL009409 ravanamma 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023770 JONNADA RAVANAMMA UNION BANK OF INDIA(508500)
478 Jami AP-02-033-012-011/010557
(BHEEMASINGHI) 		0202033000NRG25240420240682129 24/04/2024 satyavatri 0202033WL009409 satyavatri 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023907 JONNADA SATYAVATHI UNION BANK OF INDIA(508500)
479 Jami AP-02-033-012-011/040101
(BHEEMASINGHI) 		0202033000NRG25240420240664401 24/04/2024 Anuradha 0202033WL009203 Anuradha 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023885 DANIYALA ANURADHA UNION BANK OF INDIA(508500)
480 Jami AP-02-033-012-011/040101
(BHEEMASINGHI) 		0202033000NRG25240420240664400 24/04/2024 Ramarao 0202033WL009203 Ramarao 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023731 MR DANIYALLA RAMA RAO STATE BANK OF INDIA(508548)
481 Jami AP-02-033-012-011/070002
(BHEEMASINGHI) 		0202033000NRG25240420240664403 24/04/2024 Swaminaidu 0202033WL009203 Swaminaidu 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023665 JAMI SWAMYNAIDU UNION BANK OF INDIA(508500)
482 Jami AP-02-033-012-011/070003
(BHEEMASINGHI) 		0202033000NRG25240420240664404 24/04/2024 Lakshmi 0202033WL009203 Lakshmi 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023694 KANDI LAXMI UNION BANK OF INDIA(508500)
483 Jami AP-02-033-012-011/070008
(BHEEMASINGHI) 		0202033000NRG25240420240664406 24/04/2024 Adhilakshmi 0202033WL009203 Adhilakshmi 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023709 JAMI ADILAKSHMI UNION BANK OF INDIA(508500)
484 Jami AP-02-033-012-011/070008
(BHEEMASINGHI) 		0202033000NRG25240420240664405 24/04/2024 KRISHNA 0202033WL009203 KRISHNA 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023741 JAMI KRISHNA UNION BANK OF INDIA(508500)
485 Jami AP-02-033-012-011/070009
(BHEEMASINGHI) 		0202033000NRG25240420240664407 24/04/2024 Ramanamma 0202033WL009203 Ramanamma 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023899 KANDHI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Jami AP-02-033-012-011/070012
(BHEEMASINGHI) 		0202033000NRG25240420240664408 24/04/2024 appalanayudu 0202033WL009203 appalanayudu 00468 UBIN0822108 820 820 Processed 30/04/2024 3418023762 KANDI APPALA NAIDU UNION BANK OF INDIA(508500)
487 Jami AP-02-033-012-011/070012
(BHEEMASINGHI) 		0202033000NRG25240420240664409 24/04/2024 SAVITRI 0202033WL009203 SAVITRI 00468 UBIN0822108 820 820 Processed 30/04/2024 3418024314 SAAVITRI KANDI UNION BANK OF INDIA(508500)
488 Jami AP-02-033-012-011/070015
(BHEEMASINGHI) 		0202033000NRG25240420240664411 24/04/2024 KANCHANA 0202033WL009203 KANCHANA 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023759 KANDHI KANCHANA UNION BANK OF INDIA(508500)
489 Jami AP-02-033-012-011/070026
(BHEEMASINGHI) 		0202033000NRG25240420240664412 24/04/2024 Appalasuramma 0202033WL009203 Appalasuramma 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023698 VIJINIGIRI APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Jami AP-02-033-012-011/070028
(BHEEMASINGHI) 		0202033000NRG25240420240664415 24/04/2024 Lakshmi 0202033WL009203 Lakshmi 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023687 SIDAGAM LAKSHMI UNION BANK OF INDIA(508500)
491 Jami AP-02-033-012-011/070031
(BHEEMASINGHI) 		0202033000NRG25240420240664416 24/04/2024 Lakshmikantha 0202033WL009203 Lakshmikantha 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023714 SADAGAM LAXMI KANTHA UNION BANK OF INDIA(508500)
492 Jami AP-02-033-012-011/070032
(BHEEMASINGHI) 		0202033000NRG25240420240664417 24/04/2024 Eswaramma 0202033WL009203 Eswaramma 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023890 SIDAGAM ESWARAMMA UNION BANK OF INDIA(508500)
493 Jami AP-02-033-012-011/070033
(BHEEMASINGHI) 		0202033000NRG25240420240664418 24/04/2024 SURAMMA 0202033WL009203 SURAMMA 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023745 KANDI SURAMMA UNION BANK OF INDIA(508500)
494 Jami AP-02-033-012-011/070034
(BHEEMASINGHI) 		0202033000NRG25240420240664419 24/04/2024 Ramu 0202033WL009203 Ramu 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023798 KANDI RAMU UNION BANK OF INDIA(508500)
495 Jami AP-02-033-012-011/070034
(BHEEMASINGHI) 		0202033000NRG25240420240664420 24/04/2024 sanyaasamma 0202033WL009203 sanyaasamma 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023884 KANDI SANYASAMMA UNION BANK OF INDIA(508500)
496 Jami AP-02-033-012-011/070037
(BHEEMASINGHI) 		0202033000NRG25240420240664422 24/04/2024 sanyaasiraao 0202033WL009203 sanyaasiraao 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3418023746 JAMI SANYASI RAO UNION BANK OF INDIA(508500)
497 Jami AP-02-033-012-011/070037
(BHEEMASINGHI) 		0202033000NRG25240420240664421 24/04/2024 vijayalakshmi 0202033WL009203 vijayalakshmi 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3418023710 JAMI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Jami AP-02-033-012-011/070039
(BHEEMASINGHI) 		0202033000NRG25240420240664424 24/04/2024 satya 0202033WL009203 satya 00468 UBIN0822108 615 615 Processed 30/04/2024 3418023712 KANDHI SATYAVATHI UNION BANK OF INDIA(508500)
499 Jami AP-02-033-012-011/070039
(BHEEMASINGHI) 		0202033000NRG25240420240664423 24/04/2024 suresh 0202033WL009203 suresh 00468 UBIN0822108 410 410 Processed 30/04/2024 3418023750 KANDHI SURESH UNION BANK OF INDIA(508500)
500 Jami AP-02-033-012-011/70050
(BHEEMASINGHI) 		0202033000NRG25240420240682145 24/04/2024 Kilari Gowri Sankar 0202033WL009409 Kilari Gowri Sankar 00468 UBIN0822108 1188 1188 Processed 30/04/2024 3418023765 GOWRI SANKAR KILARI BANK OF BARODA(606985)
501 Jami AP-02-033-013-014/010155
(JAMI) 		0202033000NRG25240420240632726 24/04/2024 KASIREDDI SHANAKARA RAO 0202033WL008845 KASIREDDI SHANAKARA RAO 00468 UBIN0822108 834 834 Processed 30/04/2024 3418023769 KASIREDDI SHANKARA RAO UNION BANK OF INDIA(508500)
502 Jami AP-02-033-013-014/011101
(JAMI) 		0202033000NRG25240420240632835 24/04/2024 ernamma 0202033WL008845 ernamma 00468 UBIN0822108 501 501 Processed 30/04/2024 3418023713 MS VECHALAPU YERNAMMA STATE BANK OF INDIA(508548)
503 Jami AP-02-033-013-014/011106
(JAMI) 		0202033000NRG25240420240632837 24/04/2024 Appalanaayudu 0202033WL008845 Appalanaayudu 00468 UBIN0822108 667 667 Processed 30/04/2024 3418023751 GORLI APPALANAIDU UNION BANK OF INDIA(508500)
504 Jami AP-02-033-013-014/011624
(JAMI) 		0202033000NRG25240420240647095 24/04/2024 Bamgaaramma 0202033WL008997 Bamgaaramma 00468 UBIN0822108 875 875 Processed 30/04/2024 3418023725 BADNENI BANGARAMMA UNION BANK OF INDIA(508500)
505 Jami AP-02-033-013-014/012585
(JAMI) 		0202033000NRG25240420240632883 24/04/2024 kasireddi satyavamma 0202033WL008845 kasireddi satyavamma 00468 UBIN0822108 667 667 Processed 30/04/2024 3418023752 KASIREDDI SATYAVAMMA UNION BANK OF INDIA(508500)
506 Jami AP-02-033-013-014/13350
(JAMI) 		0202033000NRG25240420240647180 24/04/2024 ROWTHU SWAMINAIDU 0202033WL008997 ROWTHU SWAMINAIDU 00468 UBIN0822108 525 525 Processed 30/04/2024 3418023773 ROWTHU SWAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Jami AP-02-033-015-015/10594
(LAKSHMIPURAM) 		0202033000NRG25240420240638253 24/04/2024 RAVADA LAKSHMI 0202033WL008904 RAVADA LAKSHMI 00468 UBIN0822108 1301 1301 Processed 01/05/2024 3418023767 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Jami AP-02-033-025-026/010044
(ANNAMURAJUPETA) 		0202033000NRG25240420240679529 24/04/2024 G KONDAMMA 0202033WL009392 G KONDAMMA 00468 UBIN0822108 1320 1320 Processed 01/05/2024 3418023771 Mrs GANGIREDLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Jami AP-02-033-025-026/010053
(ANNAMURAJUPETA) 		0202033000NRG25240420240679530 24/04/2024 Mutyaalamma 0202033WL009392 Mutyaalamma 00468 UBIN0822108 1100 1100 Processed 30/04/2024 3418023679 YENNINTI MUTYALAMMA UNION BANK OF INDIA(508500)
510 Jami AP-02-033-025-026/010120
(ANNAMURAJUPETA) 		0202033000NRG25240420240679535 24/04/2024 Mamga 0202033WL009392 Mamga 00468 UBIN0822108 960 960 Processed 01/05/2024 3418023685 Mrs MANGA PEDAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Jami AP-02-033-025-026/010141
(ANNAMURAJUPETA) 		0202033000NRG25240420240679536 24/04/2024 kurmayya 0202033WL009392 kurmayya 00468 UBIN0822108 1080 1080 Processed 30/04/2024 3418023734 MR KURMAYYA JARAJAPU STATE BANK OF INDIA(508548)
512 Jami AP-02-033-025-026/010201
(ANNAMURAJUPETA) 		0202033000NRG25240420240679552 24/04/2024 Chanti 0202033WL009392 Chanti 00468 UBIN0822108 800 800 Processed 30/04/2024 3418023761 CHANTI PALLA BANK OF BARODA(606985)
513 Jami AP-02-033-025-026/010205
(ANNAMURAJUPETA) 		0202033000NRG25240420240679553 24/04/2024 ammanna 0202033WL009392 ammanna 00468 UBIN0822108 880 880 Processed 30/04/2024 3418023681 CHELLURI AMMANNA UNION BANK OF INDIA(508500)
514 Jami AP-02-033-025-026/020015
(ANNAMURAJUPETA) 		0202033000NRG25240420240679563 24/04/2024 Narasimgaraavu 0202033WL009392 Narasimgaraavu 00468 UBIN0822108 800 800 Processed 30/04/2024 3418023913 GEDDA NARASINGA RAO UNION BANK OF INDIA(508500)
515 Jami AP-02-033-025-026/020017
(ANNAMURAJUPETA) 		0202033000NRG25240420240679566 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023718 MRS LAXMI YADLA STATE BANK OF INDIA(508548)
516 Jami AP-02-033-025-026/020028
(ANNAMURAJUPETA) 		0202033000NRG25240420240679571 24/04/2024 Kaamta 0202033WL009392 Kaamta 00468 UBIN0822108 800 800 Processed 30/04/2024 3418023730 MRS KANTAMMA MOYIDA STATE BANK OF INDIA(508548)
517 Jami AP-02-033-025-026/020036
(ANNAMURAJUPETA) 		0202033000NRG25240420240679574 24/04/2024 Satyavati 0202033WL009392 Satyavati 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023662 KORADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Jami AP-02-033-025-026/020045
(ANNAMURAJUPETA) 		0202033000NRG25240420240679578 24/04/2024 Adinaaraayana 0202033WL009392 Adinaaraayana 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023917 ADINARAYANA POTNURU BANK OF BARODA(606985)
519 Jami AP-02-033-025-026/020063
(ANNAMURAJUPETA) 		0202033000NRG25240420240679584 24/04/2024 satyannarayana 0202033WL009392 satyannarayana 00468 UBIN0822108 640 640 Processed 30/04/2024 3418023742 Mr KORADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
520 Jami AP-02-033-025-026/020077
(ANNAMURAJUPETA) 		0202033000NRG25240420240679585 24/04/2024 kanta 0202033WL009392 kanta 00468 UBIN0822108 480 480 Processed 30/04/2024 3418023736 KORADA KANTHA UNION BANK OF INDIA(508500)
521 Jami AP-02-033-025-026/020087
(ANNAMURAJUPETA) 		0202033000NRG25240420240679589 24/04/2024 APPALANARAYANA 0202033WL009392 APPALANARAYANA 00468 UBIN0822108 480 480 Processed 30/04/2024 3418023657 KORADA APPALANARAYANA UNION BANK OF INDIA(508500)
522 Jami AP-02-033-025-026/020089
(ANNAMURAJUPETA) 		0202033000NRG25240420240679591 24/04/2024 lakshmi 0202033WL009392 lakshmi 00468 UBIN0822108 160 160 Processed 30/04/2024 3418023738 KORADA LAXMI UNION BANK OF INDIA(508500)
523 Jami AP-02-033-025-026/030013
(ANNAMURAJUPETA) 		0202033000NRG25240420240679596 24/04/2024 Suseela 0202033WL009392 Suseela 00468 UBIN0822108 840 840 Processed 30/04/2024 3418023689 GANGIREDLA SUSILA UNION BANK OF INDIA(508500)
524 Jami AP-02-033-025-026/030032
(ANNAMURAJUPETA) 		0202033000NRG25240420240679604 24/04/2024 Simhaadri 0202033WL009392 Simhaadri 00468 UBIN0822108 1026 1026 Processed 30/04/2024 3418023739 VAGALA SIMHADRI UNION BANK OF INDIA(508500)
525 Jami AP-02-033-025-026/030033
(ANNAMURAJUPETA) 		0202033000NRG25240420240679605 24/04/2024 Vemkatalakshmi 0202033WL009392 Vemkatalakshmi 00468 UBIN0822108 720 720 Processed 30/04/2024 3418023677 ALAMANDA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Jami AP-02-033-025-026/030040
(ANNAMURAJUPETA) 		0202033000NRG25240420240679610 24/04/2024 Appalaraaju 0202033WL009392 Appalaraaju 00468 UBIN0822108 180 180 Processed 01/05/2024 3418023663 Mr APPALA RAJU VAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Jami AP-02-033-025-026/030046
(ANNAMURAJUPETA) 		0202033000NRG25240420240679613 24/04/2024 Bamgaaramma 0202033WL009392 Bamgaaramma 00468 UBIN0822108 1080 1080 Processed 30/04/2024 3418023898 MARADABUDI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Jami AP-02-033-025-026/030052
(ANNAMURAJUPETA) 		0202033000NRG25240420240679616 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00468 UBIN0822108 880 880 Processed 30/04/2024 3418023715 BUGATHA LAKSHMI UNION BANK OF INDIA(508500)
529 Jami AP-02-033-025-026/030052
(ANNAMURAJUPETA) 		0202033000NRG25240420240679617 24/04/2024 satyavathi 0202033WL009392 satyavathi 00468 UBIN0822108 1100 1100 Processed 30/04/2024 3418023678 BUGATHA SATYAM UNION BANK OF INDIA(508500)
530 Jami AP-02-033-025-026/030079
(ANNAMURAJUPETA) 		0202033000NRG25240420240679623 24/04/2024 Chinnasoori 0202033WL009392 Chinnasoori 00468 UBIN0822108 1026 1026 Processed 30/04/2024 3418023757 ALAMANDA CHINNASURI UNION BANK OF INDIA(508500)
531 Jami AP-02-033-025-026/030109
(ANNAMURAJUPETA) 		0202033000NRG25240420240679631 24/04/2024 satyam 0202033WL009392 satyam 00468 UBIN0822108 1050 1050 Processed 30/04/2024 3418023686 YENNINTI SATYAM UNION BANK OF INDIA(508500)
532 Jami AP-02-033-025-026/030112
(ANNAMURAJUPETA) 		0202033000NRG25240420240679632 24/04/2024 Komda 0202033WL009392 Komda 00468 UBIN0822108 852 852 Processed 30/04/2024 3418023666 MRS KONDA YENNINTI STATE BANK OF INDIA(508548)
533 Jami AP-02-033-025-026/030126
(ANNAMURAJUPETA) 		0202033000NRG25240420240679635 24/04/2024 Appaaraavu 0202033WL009392 Appaaraavu 00468 UBIN0822108 1080 1080 Processed 30/04/2024 3418023740 ALAMANDA APPARAO UNION BANK OF INDIA(508500)
534 Jami AP-02-033-025-026/030126
(ANNAMURAJUPETA) 		0202033000NRG25240420240679636 24/04/2024 Satyavati 0202033WL009392 Satyavati 00468 UBIN0822108 1080 1080 Processed 30/04/2024 3418023676 ALAMANDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Jami AP-02-033-025-026/030129
(ANNAMURAJUPETA) 		0202033000NRG25240420240679637 24/04/2024 Krishnamma 0202033WL009392 Krishnamma 00468 UBIN0822108 1050 1050 Processed 30/04/2024 3418023659 KRISHNAMMA KARRI UNION BANK OF INDIA(508500)
536 Jami AP-02-033-025-026/030134
(ANNAMURAJUPETA) 		0202033000NRG25240420240679638 24/04/2024 Satyavati 0202033WL009392 Satyavati 00468 UBIN0822108 1100 1100 Processed 30/04/2024 3418023904 YENNINTI SATYAVATHI UNION BANK OF INDIA(508500)
537 Jami AP-02-033-025-026/030140
(ANNAMURAJUPETA) 		0202033000NRG25240420240679640 24/04/2024 Appaaraavu 0202033WL009392 Appaaraavu 00468 UBIN0822108 170 170 Processed 30/04/2024 3418023915 CHELLURI APPARAO UNION BANK OF INDIA(508500)
538 Jami AP-02-033-025-026/030140
(ANNAMURAJUPETA) 		0202033000NRG25240420240679641 24/04/2024 Ramana 0202033WL009392 Ramana 00468 UBIN0822108 682 682 Processed 30/04/2024 3418023695 CHELLURI RAMANA UNION BANK OF INDIA(508500)
539 Jami AP-02-033-025-026/030159
(ANNAMURAJUPETA) 		0202033000NRG25240420240679645 24/04/2024 Adilakshmi 0202033WL009392 Adilakshmi 00468 UBIN0822108 682 682 Processed 30/04/2024 3418023703 MR YERRA ADILAXMI STATE BANK OF INDIA(508548)
540 Jami AP-02-033-025-026/030266
(ANNAMURAJUPETA) 		0202033000NRG25240420240679651 24/04/2024 CH ACHIYYAMMA 0202033WL009392 CH ACHIYYAMMA 00468 UBIN0822108 1050 1050 Processed 30/04/2024 3418023664 CHILLURI ACCHIYYAMMA UNION BANK OF INDIA(508500)
541 Jami AP-02-033-025-026/030268
(ANNAMURAJUPETA) 		0202033000NRG25240420240679652 24/04/2024 Ramanamma 0202033WL009392 Ramanamma 00468 UBIN0822108 1260 1260 Processed 30/04/2024 3418023729 KANTUBHUKTA RAMANA UNION BANK OF INDIA(508500)
542 Jami AP-02-033-025-026/030310
(ANNAMURAJUPETA) 		0202033000NRG25240420240679655 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00468 UBIN0822108 183 183 Processed 30/04/2024 3418023682 MRS KALLA LAKSHMI STATE BANK OF INDIA(508548)
543 Jami AP-02-033-025-026/030337
(ANNAMURAJUPETA) 		0202033000NRG25240420240679659 24/04/2024 akkamma 0202033WL009392 akkamma 00468 UBIN0822108 682 682 Processed 30/04/2024 3418023693 POLNETI ANKAMMA UNION BANK OF INDIA(508500)
544 Jami AP-02-033-025-026/030405
(ANNAMURAJUPETA) 		0202033000NRG25240420240679662 24/04/2024 paidiraju 0202033WL009392 paidiraju 00468 UBIN0822108 900 900 Processed 01/05/2024 3418023724 Mrs PYDI RAJU THALADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Jami AP-02-033-025-026/030410
(ANNAMURAJUPETA) 		0202033000NRG25240420240679663 24/04/2024 sanyasamma 0202033WL009392 sanyasamma 00468 UBIN0822108 840 840 Processed 30/04/2024 3418023691 KALLA SANYASAMMA UNION BANK OF INDIA(508500)
546 Jami AP-02-033-025-026/030420
(ANNAMURAJUPETA) 		0202033000NRG25240420240679665 24/04/2024 hymavathi 0202033WL009392 hymavathi 00468 UBIN0822108 660 660 Processed 30/04/2024 3418023711 CHELLURI HAMAVATHI UNION BANK OF INDIA(508500)
547 Jami AP-02-033-025-026/030440
(ANNAMURAJUPETA) 		0202033000NRG25240420240679669 24/04/2024 paarvati 0202033WL009392 paarvati 00468 UBIN0822108 1320 1320 Processed 30/04/2024 3418023705 CHELLURI PARVATHI UNION BANK OF INDIA(508500)
548 Jami AP-02-033-025-026/030443
(ANNAMURAJUPETA) 		0202033000NRG25240420240679671 24/04/2024 padma 0202033WL009392 padma 00468 UBIN0822108 1320 1320 Processed 30/04/2024 3418023701 PADALA PADMA UNION BANK OF INDIA(508500)
549 Jami AP-02-033-025-026/040010
(ANNAMURAJUPETA) 		0202033000NRG25240420240679675 24/04/2024 Venkatalakshmi 0202033WL009392 Venkatalakshmi 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023669 MRS VENKATALAXMI ANJOORU STATE BANK OF INDIA(508548)
550 Jami AP-02-033-025-026/040012
(ANNAMURAJUPETA) 		0202033000NRG25240420240679676 24/04/2024 lakshmi 0202033WL009392 lakshmi 00468 UBIN0822108 1440 1440 Processed 30/04/2024 3418023732 BADAMPUDI LAXMI UNION BANK OF INDIA(508500)
551 Jami AP-02-033-025-026/040058
(ANNAMURAJUPETA) 		0202033000NRG25240420240679686 24/04/2024 Sooreedamma 0202033WL009392 Sooreedamma 00468 UBIN0822108 915 915 Processed 30/04/2024 3418023670 AMJURU SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Jami AP-02-033-025-026/040064
(ANNAMURAJUPETA) 		0202033000NRG25240420240679691 24/04/2024 KRISHNA 0202033WL009392 KRISHNA 00468 UBIN0822108 960 960 Processed 01/05/2024 3418023754 Mr KRISHNA SIDDANTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Jami AP-02-033-025-026/040065
(ANNAMURAJUPETA) 		0202033000NRG25240420240679692 24/04/2024 Komdamma 0202033WL009392 Komdamma 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023673 SIDDANTHAPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Jami AP-02-033-025-026/040078
(ANNAMURAJUPETA) 		0202033000NRG25240420240679699 24/04/2024 Simhachalam 0202033WL009392 Simhachalam 00468 UBIN0822108 1440 1440 Processed 30/04/2024 3418023675 MAHANTI SIMHACHALAM UNION BANK OF INDIA(508500)
555 Jami AP-02-033-025-026/040090
(ANNAMURAJUPETA) 		0202033000NRG25240420240679701 24/04/2024 Manga 0202033WL009392 Manga 00468 UBIN0822108 1200 1200 Processed 01/05/2024 3418023716 Mrs MANGA SIDAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Jami AP-02-033-025-026/040167
(ANNAMURAJUPETA) 		0202033000NRG25240420240679709 24/04/2024 Samtoshi 0202033WL009392 Samtoshi 00468 UBIN0822108 1200 1200 Processed 30/04/2024 3418023667 MRS SANTHOSI SIDDANTAPU STATE BANK OF INDIA(508548)
557 Jami AP-02-033-025-026/040170
(ANNAMURAJUPETA) 		0202033000NRG25240420240679710 24/04/2024 Krishnaveni 0202033WL009392 Krishnaveni 00468 UBIN0822108 240 240 Processed 30/04/2024 3418023668 MURIMILLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Jami AP-02-033-025-026/040202
(ANNAMURAJUPETA) 		0202033000NRG25240420240679716 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00468 UBIN0822108 960 960 Processed 01/05/2024 3418023672 Mrs LAKSHMI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Jami AP-02-033-025-026/040208
(ANNAMURAJUPETA) 		0202033000NRG25240420240679717 24/04/2024 Adhilakshmi 0202033WL009392 Adhilakshmi 00468 UBIN0822108 549 549 Processed 01/05/2024 3418023671 Mrs SIDDHANTAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Jami AP-02-033-025-026/040225
(ANNAMURAJUPETA) 		0202033000NRG25240420240679723 24/04/2024 ramana 0202033WL009392 ramana 00468 UBIN0822108 1440 1440 Processed 30/04/2024 3418023735 MR RAMANA SIDAGAM STATE BANK OF INDIA(508548)
561 Jami AP-02-033-025-026/040226
(ANNAMURAJUPETA) 		0202033000NRG25240420240679724 24/04/2024 Paarvati 0202033WL009392 Paarvati 00468 UBIN0822108 1200 1200 Processed 30/04/2024 3418023717 MACCHA PARVATHI UNION BANK OF INDIA(508500)
562 Jami AP-02-033-025-026/040243
(ANNAMURAJUPETA) 		0202033000NRG25240420240679727 24/04/2024 Sooreedu 0202033WL009392 Sooreedu 00468 UBIN0822108 660 660 Processed 30/04/2024 3418023680 BUGATA SURYADU UNION BANK OF INDIA(508500)
563 Jami AP-02-033-025-026/040249
(ANNAMURAJUPETA) 		0202033000NRG25240420240679729 24/04/2024 Ramana 0202033WL009392 Ramana 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023708 MRS RAVANAMMA RAYAVARAPU STATE BANK OF INDIA(508548)
564 Jami AP-02-033-025-026/040280
(ANNAMURAJUPETA) 		0202033000NRG25240420240679736 24/04/2024 Naaraayanamma 0202033WL009392 Naaraayanamma 00468 UBIN0822108 1440 1440 Processed 30/04/2024 3418023683 MRS NARAYANAMMA BOTHSA STATE BANK OF INDIA(508548)
565 Jami AP-02-033-025-026/040286
(ANNAMURAJUPETA) 		0202033000NRG25240420240679737 24/04/2024 Yernamma 0202033WL009392 Yernamma 00468 UBIN0822108 1200 1200 Processed 30/04/2024 3418023674 MRS YERNAMMA POTNURU STATE BANK OF INDIA(508548)
566 Jami AP-02-033-025-026/040380
(ANNAMURAJUPETA) 		0202033000NRG25240420240679740 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00468 UBIN0822108 1440 1440 Processed 30/04/2024 3418023684 MRS LAXMI MATSA STATE BANK OF INDIA(508548)
567 Jami AP-02-033-025-026/040403
(ANNAMURAJUPETA) 		0202033000NRG25240420240679742 24/04/2024 Satyam 0202033WL009392 Satyam 00468 UBIN0822108 1440 1440 Processed 30/04/2024 3418023906 MRS SATYAM RALI STATE BANK OF INDIA(508548)
568 Jami AP-02-033-025-026/040429
(ANNAMURAJUPETA) 		0202033000NRG25240420240679743 24/04/2024 Sanyaasappadu 0202033WL009392 Sanyaasappadu 00468 UBIN0822108 840 840 Processed 30/04/2024 3418023733 KANAKALA SANYASAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
569 Jami AP-02-033-025-026/040439
(ANNAMURAJUPETA) 		0202033000NRG25240420240679746 24/04/2024 Venkataraavu 0202033WL009392 Venkataraavu 00468 UBIN0822108 480 480 Processed 30/04/2024 3418023658 Mr THATHAPUDI VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
570 Jami AP-02-033-025-026/040467
(ANNAMURAJUPETA) 		0202033000NRG25240420240679749 24/04/2024 ramadevi 0202033WL009392 ramadevi 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023719 MATCHA RAMADEVI UNION BANK OF INDIA(508500)
571 Jami AP-02-033-025-026/040503
(ANNAMURAJUPETA) 		0202033000NRG25240420240679757 24/04/2024 lakshmi 0202033WL009392 lakshmi 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023744 CHUKKA LAXMI UNION BANK OF INDIA(508500)
572 Jami AP-02-033-025-026/040513
(ANNAMURAJUPETA) 		0202033000NRG25240420240679761 24/04/2024 Bangarraju 0202033WL009392 Bangarraju 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023903 SIDDANTAPU BANGARRAJU UNION BANK OF INDIA(508500)
573 Jami AP-02-033-025-026/040513
(ANNAMURAJUPETA) 		0202033000NRG25240420240679760 24/04/2024 Devi 0202033WL009392 Devi 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023655 SIDDANTAPU DEVI UNION BANK OF INDIA(508500)
574 Jami AP-02-033-025-026/040545
(ANNAMURAJUPETA) 		0202033000NRG25240420240679771 24/04/2024 Venkatasomulu 0202033WL009392 Venkatasomulu 00468 UBIN0822108 960 960 Processed 30/04/2024 3418023737 POTNURU VENKATASWAMI UNION BANK OF INDIA(508500)
575 Jami AP-02-033-025-026/30471
(ANNAMURAJUPETA) 		0202033000NRG25240420240679773 24/04/2024 BUGATHA LAXMI 0202033WL009392 BUGATHA LAXMI 00468 UBIN0822108 732 732 Processed 30/04/2024 3418023768 BUGATHA LAXMI UNION BANK OF INDIA(508500)
576 Jami AP-02-033-025-026/30476
(ANNAMURAJUPETA) 		0202033000NRG25240420240679775 24/04/2024 BUGATHA RAMANA 0202033WL009392 BUGATHA RAMANA 00468 UBIN0822108 700 700 Processed 30/04/2024 3418023726 BUGATHA RAMANA UNION BANK OF INDIA(508500)
SubTotal 162109 162109
577 Jami AP-02-033-007-007/010081
(JANNIVALASA) 		0202033000NRG25240420240637664 24/04/2024 Krishna 0202033WL008899 Krishna 00468 UBIN0913979 1260 1260 Processed 30/04/2024 3418024158 BANKURU KRISHNA CANARA BANK(508532)
SubTotal 1260 1260
578 Jami AP-02-033-007-007/010014
(JANNIVALASA) 		0202033000NRG25240420240637616 24/04/2024 Devi 0202033WL008899 Devi 00684 APGV0002219 1260 1260 Processed 01/05/2024 3418024224 Mrs MAILAPILLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Jami AP-02-033-007-007/010025
(JANNIVALASA) 		0202033000NRG25240420240637623 24/04/2024 Krushnamma 0202033WL008899 Krushnamma 00684 APGV0002219 1260 1260 Processed 01/05/2024 3418024223 Mrs KANTA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Jami AP-02-033-007-007/010032
(JANNIVALASA) 		0202033000NRG25240420240637629 24/04/2024 Appaaraavu 0202033WL008899 Appaaraavu 00684 APGV0002219 1260 1260 Processed 30/04/2024 3418024225 MR UPPADA APPARAO STATE BANK OF INDIA(508548)
581 Jami AP-02-033-011-010/010001
(ATTADA) 		0202033000NRG25240420240647742 24/04/2024 lakshmi 0202033WL009007 lakshmi 00684 APGV0002219 1206 1206 Processed 01/05/2024 3418024072 Mrs LAXMI REDDIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Jami AP-02-033-011-010/010005
(ATTADA) 		0202033000NRG25240420240647744 24/04/2024 Adilakshmi 0202033WL009007 Adilakshmi 00684 APGV0002219 1005 1005 Processed 01/05/2024 3418024087 Mrs ADI LAKSHMI MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Jami AP-02-033-011-010/010009
(ATTADA) 		0202033000NRG25240420240647746 24/04/2024 Vasamta 0202033WL009007 Vasamta 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024019 Mrs KORADA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Jami AP-02-033-011-010/010011
(ATTADA) 		0202033000NRG25240420240647747 24/04/2024 Adibaabu 0202033WL009007 Adibaabu 00684 APGV0002219 925 925 Processed 01/05/2024 3418024392 Mrs ALLA ADI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Jami AP-02-033-011-010/010021
(ATTADA) 		0202033000NRG25240420240647753 24/04/2024 Sitamma 0202033WL009007 Sitamma 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024089 Mrs SEETHAMMA VARUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Jami AP-02-033-011-010/010029
(ATTADA) 		0202033000NRG25240420240647759 24/04/2024 Satyavati 0202033WL009007 Satyavati 00684 APGV0002219 903 903 Processed 01/05/2024 3418024292 Mrs SATYAVATHI KUMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Jami AP-02-033-011-010/010033
(ATTADA) 		0202033000NRG25240420240647762 24/04/2024 Naagamani 0202033WL009007 Naagamani 00684 APGV0002219 975 975 Processed 01/05/2024 3418024091 Mrs POTUPUREDDY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Jami AP-02-033-011-010/010036
(ATTADA) 		0202033000NRG25240420240647763 24/04/2024 Lakshmi 0202033WL009007 Lakshmi 00684 APGV0002219 1206 1206 Processed 01/05/2024 3418024147 Mrs LAXMI AKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Jami AP-02-033-011-010/010038
(ATTADA) 		0202033000NRG25240420240647764 24/04/2024 Satyavamma 0202033WL009007 Satyavamma 00684 APGV0002219 1129 1129 Processed 01/05/2024 3418024081 Mrs MATTA SATTIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Jami AP-02-033-011-010/010045
(ATTADA) 		0202033000NRG25240420240647769 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00684 APGV0002219 925 925 Processed 01/05/2024 3418024117 Mrs ALABONI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Jami AP-02-033-011-010/010048
(ATTADA) 		0202033000NRG25240420240647772 24/04/2024 Simhachalam 0202033WL009007 Simhachalam 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024309 Mrs SIMHACHALAM BEPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Jami AP-02-033-011-010/010054
(ATTADA) 		0202033000NRG25240420240647773 24/04/2024 Aadinaaraayana 0202033WL009007 Aadinaaraayana 00684 APGV0002219 925 925 Processed 01/05/2024 3418024394 Mr ALABONI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Jami AP-02-033-011-010/010059
(ATTADA) 		0202033000NRG25240420240647779 24/04/2024 Acchiyamma 0202033WL009007 Acchiyamma 00684 APGV0002219 1206 1206 Processed 01/05/2024 3418024190 Mrs VARUPULA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Jami AP-02-033-011-010/010060
(ATTADA) 		0202033000NRG25240420240647780 24/04/2024 Ellayyamma 0202033WL009007 Ellayyamma 00684 APGV0002219 925 925 Processed 01/05/2024 3418023963 Mrs VEMPATAPU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Jami AP-02-033-011-010/010062
(ATTADA) 		0202033000NRG25240420240647782 24/04/2024 Krishna 0202033WL009007 Krishna 00684 APGV0002219 1170 1170 Processed 01/05/2024 3418024194 Mr MODI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Jami AP-02-033-011-010/010063
(ATTADA) 		0202033000NRG25240420240647784 24/04/2024 Raamayyamma 0202033WL009007 Raamayyamma 00684 APGV0002219 1170 1170 Processed 01/05/2024 3418024105 Mrs REDDI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Jami AP-02-033-011-010/010065
(ATTADA) 		0202033000NRG25240420240647785 24/04/2024 Satyavati 0202033WL009007 Satyavati 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024431 Mrs POTHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Jami AP-02-033-011-010/010071
(ATTADA) 		0202033000NRG25240420240647787 24/04/2024 Pemtamma 0202033WL009007 Pemtamma 00684 APGV0002219 555 555 Processed 01/05/2024 3418023957 Mrs NALLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Jami AP-02-033-011-010/010076
(ATTADA) 		0202033000NRG25240420240647790 24/04/2024 Nagamani 0202033WL009007 Nagamani 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418024073 Mrs NAGAMANI INTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Jami AP-02-033-011-010/010086
(ATTADA) 		0202033000NRG25240420240647798 24/04/2024 Satyavati 0202033WL009007 Satyavati 00684 APGV0002219 975 975 Processed 01/05/2024 3418024110 Mrs LAXMI POTUPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Jami AP-02-033-011-010/010091
(ATTADA) 		0202033000NRG25240420240647803 24/04/2024 Raamulamma 0202033WL009007 Raamulamma 00684 APGV0002219 740 740 Processed 30/04/2024 3418024291 MRS NODAGALA RAMULAMMA STATE BANK OF INDIA(508548)
602 Jami AP-02-033-011-010/010097
(ATTADA) 		0202033000NRG25240420240647807 24/04/2024 Demudamma 0202033WL009007 Demudamma 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024088 Mrs DEMUDAMMA NODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Jami AP-02-033-011-010/010100
(ATTADA) 		0202033000NRG25240420240647810 24/04/2024 Krishna 0202033WL009007 Krishna 00684 APGV0002219 980 980 Processed 01/05/2024 3418024111 Mr ALLU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Jami AP-02-033-011-010/010101
(ATTADA) 		0202033000NRG25240420240647811 24/04/2024 Sooryanaaraayana 0202033WL009007 Sooryanaaraayana 00684 APGV0002219 784 784 Processed 30/04/2024 3418024337 MR POTUPUREDDI SURYA NARAYANA STATE BANK OF INDIA(508548)
605 Jami AP-02-033-011-010/010102
(ATTADA) 		0202033000NRG25240420240647812 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00684 APGV0002219 1175 1175 Processed 30/04/2024 3418024100 MR ALLU SATYAM STATE BANK OF INDIA(508548)
606 Jami AP-02-033-011-010/010106
(ATTADA) 		0202033000NRG25240420240647815 24/04/2024 Lakshmi 0202033WL009007 Lakshmi 00684 APGV0002219 555 555 Processed 01/05/2024 3418024075 Mrs ALABANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Jami AP-02-033-011-010/010107
(ATTADA) 		0202033000NRG25240420240647816 24/04/2024 Mutyalamma 0202033WL009007 Mutyalamma 00684 APGV0002219 925 925 Processed 01/05/2024 3418024418 Mrs NUDAGALA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Jami AP-02-033-011-010/010109
(ATTADA) 		0202033000NRG25240420240647817 24/04/2024 Naaraayanamma 0202033WL009007 Naaraayanamma 00684 APGV0002219 195 195 Processed 01/05/2024 3418024307 Mrs NARAYANAMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Jami AP-02-033-011-010/010110
(ATTADA) 		0202033000NRG25240420240647820 24/04/2024 Errayyamma 0202033WL009007 Errayyamma 00684 APGV0002219 975 975 Processed 30/04/2024 3418024104 MRS ALLU YERRAYYAMMA STATE BANK OF INDIA(508548)
610 Jami AP-02-033-011-010/010111
(ATTADA) 		0202033000NRG25240420240662808 24/04/2024 Naarayanamma 0202033WL009186 Naarayanamma 00684 APGV0002219 1632 1632 Processed 01/05/2024 3418024196 Mrs ALLU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Jami AP-02-033-011-010/010120
(ATTADA) 		0202033000NRG25240420240647824 24/04/2024 Kumaari 0202033WL009007 Kumaari 00684 APGV0002219 975 975 Processed 01/05/2024 3418024144 Mrs SIRAPARAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Jami AP-02-033-011-010/010128
(ATTADA) 		0202033000NRG25240420240647829 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00684 APGV0002219 1206 1206 Processed 01/05/2024 3418024146 Mrs ALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Jami AP-02-033-011-010/010134
(ATTADA) 		0202033000NRG25240420240647832 24/04/2024 Dhanalakshmi 0202033WL009007 Dhanalakshmi 00684 APGV0002219 1005 1005 Processed 01/05/2024 3418024143 Mrs DHANA LAKSHMI AKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Jami AP-02-033-011-010/010138
(ATTADA) 		0202033000NRG25240420240661310 24/04/2024 Appalaraaju 0202033WL009175 Appalaraaju 00684 APGV0002219 1542 1542 Processed 01/05/2024 3418024200 Mr APPALA RAJU AKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Jami AP-02-033-011-010/010141
(ATTADA) 		0202033000NRG25240420240647836 24/04/2024 Appalanarasamma 0202033WL009007 Appalanarasamma 00684 APGV0002219 1005 1005 Processed 01/05/2024 3418024094 Mrs MANGIPUDI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Jami AP-02-033-011-010/010142
(ATTADA) 		0202033000NRG25240420240647837 24/04/2024 Sreenu 0202033WL009007 Sreenu 00684 APGV0002219 944 944 Processed 01/05/2024 3418024425 Mrs BANDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Jami AP-02-033-011-010/010143
(ATTADA) 		0202033000NRG25240420240647839 24/04/2024 Gowri 0202033WL009007 Gowri 00684 APGV0002219 1417 1417 Processed 01/05/2024 3418024106 Mrs AKIRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Jami AP-02-033-011-010/010144
(ATTADA) 		0202033000NRG25240420240647840 24/04/2024 Narayanarao 0202033WL009007 Narayanarao 00684 APGV0002219 925 925 Processed 01/05/2024 3418024114 Mr GOPISETTI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Jami AP-02-033-011-010/010145
(ATTADA) 		0202033000NRG25240420240647841 24/04/2024 Lakshmi 0202033WL009007 Lakshmi 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024193 Mrs GOPISETTY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Jami AP-02-033-011-010/010150
(ATTADA) 		0202033000NRG25240420240647845 24/04/2024 Majjigouri 0202033WL009007 Majjigouri 00684 APGV0002219 452 452 Processed 01/05/2024 3418024199 Mrs MAJJI GOWRI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Jami AP-02-033-011-010/010150
(ATTADA) 		0202033000NRG25240420240647844 24/04/2024 Naagamani 0202033WL009007 Naagamani 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418024201 Mrs KUMARA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Jami AP-02-033-011-010/010153
(ATTADA) 		0202033000NRG25240420240647846 24/04/2024 Vijaya Lakshmi 0202033WL009007 Vijaya Lakshmi 00684 APGV0002219 925 925 Processed 01/05/2024 3418024109 Mrs MATTA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Jami AP-02-033-011-010/010154
(ATTADA) 		0202033000NRG25240420240647847 24/04/2024 Appalakomda 0202033WL009007 Appalakomda 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024191 Mr REDDYPALLI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Jami AP-02-033-011-010/010155
(ATTADA) 		0202033000NRG25240420240647848 24/04/2024 Nagamani 0202033WL009007 Nagamani 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418024092 Mrs NAGA MANI MANGIPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Jami AP-02-033-011-010/010162
(ATTADA) 		0202033000NRG25240420240647853 24/04/2024 Aadilakshmi 0202033WL009007 Aadilakshmi 00684 APGV0002219 925 925 Processed 01/05/2024 3418024079 Mrs MATTA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Jami AP-02-033-011-010/010166
(ATTADA) 		0202033000NRG25240420240647856 24/04/2024 Mamga 0202033WL009007 Mamga 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024080 Mr MANGAMMA SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Jami AP-02-033-011-010/010175
(ATTADA) 		0202033000NRG25240420240647866 24/04/2024 Govimda 0202033WL009007 Govimda 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024405 Mr MUDARAGADDA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Jami AP-02-033-011-010/010175
(ATTADA) 		0202033000NRG25240420240647867 24/04/2024 Lakshmi 0202033WL009007 Lakshmi 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024074 Mrs MUDHARAGADDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Jami AP-02-033-011-010/010177
(ATTADA) 		0202033000NRG25240420240647869 24/04/2024 Govimda 0202033WL009007 Govimda 00684 APGV0002219 1181 1181 Processed 01/05/2024 3418024443 Mrs REDDIPALLI GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Jami AP-02-033-011-010/010177
(ATTADA) 		0202033000NRG25240420240647868 24/04/2024 Seetaaram 0202033WL009007 Seetaaram 00684 APGV0002219 472 472 Processed 01/05/2024 3418024001 Mrs REDDIPALLI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Jami AP-02-033-011-010/010180
(ATTADA) 		0202033000NRG25240420240647871 24/04/2024 Acchanna 0202033WL009007 Acchanna 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024077 Mr MATTA ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Jami AP-02-033-011-010/010180
(ATTADA) 		0202033000NRG25240420240647872 24/04/2024 Simhaachalam 0202033WL009007 Simhaachalam 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024070 Mrs PRRVATHI MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Jami AP-02-033-011-010/010187
(ATTADA) 		0202033000NRG25240420240647877 24/04/2024 Ammadamma 0202033WL009007 Ammadamma 00684 APGV0002219 1206 1206 Processed 01/05/2024 3418024192 Mrs AMMADU MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Jami AP-02-033-011-010/010190
(ATTADA) 		0202033000NRG25240420240647879 24/04/2024 Adilakshmi 0202033WL009007 Adilakshmi 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418024115 Mrs ADI LAXMI MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Jami AP-02-033-011-010/010197
(ATTADA) 		0202033000NRG25240420240647886 24/04/2024 Mamgamma 0202033WL009007 Mamgamma 00684 APGV0002219 804 804 Processed 01/05/2024 3418024195 Mrs MANGAMMA AAKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Jami AP-02-033-011-010/010201
(ATTADA) 		0202033000NRG25240420240647890 24/04/2024 Bamgaaramma 0202033WL009007 Bamgaaramma 00684 APGV0002219 1170 1170 Processed 01/05/2024 3418024113 Mrs BANGARAMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Jami AP-02-033-011-010/010206
(ATTADA) 		0202033000NRG25240420240647893 24/04/2024 Gouri 0202033WL009007 Gouri 00684 APGV0002219 975 975 Processed 01/05/2024 3418024084 Mrs GOWRI POTUPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Jami AP-02-033-011-010/010207
(ATTADA) 		0202033000NRG25240420240647894 24/04/2024 Paidamma 0202033WL009007 Paidamma 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024198 Mrs KORADA PAIDIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Jami AP-02-033-011-010/010208
(ATTADA) 		0202033000NRG25240420240647897 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00684 APGV0002219 1170 1170 Processed 01/05/2024 3418024096 Mrs POTUPUREDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Jami AP-02-033-011-010/010208
(ATTADA) 		0202033000NRG25240420240647896 24/04/2024 Sanyaasinaayudu 0202033WL009007 Sanyaasinaayudu 00684 APGV0002219 975 975 Processed 01/05/2024 3418024428 Mrs POTUPUREDDY SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Jami AP-02-033-011-010/010211
(ATTADA) 		0202033000NRG25240420240647898 24/04/2024 Lakshmi 0202033WL009007 Lakshmi 00684 APGV0002219 1417 1417 Processed 01/05/2024 3418024000 Mrs MUGONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Jami AP-02-033-011-010/010216
(ATTADA) 		0202033000NRG25240420240647900 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00684 APGV0002219 1206 1206 Processed 01/05/2024 3418024145 Mrs RAMANAMMA MANGIPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Jami AP-02-033-011-010/010221
(ATTADA) 		0202033000NRG25240420240647902 24/04/2024 Ammanna Dora 0202033WL009007 Ammanna Dora 00684 APGV0002219 402 402 Processed 01/05/2024 3418024082 Mr VALLAMASETTI SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Jami AP-02-033-011-010/010224
(ATTADA) 		0202033000NRG25240420240647905 24/04/2024 Kodamma 0202033WL009007 Kodamma 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024101 Mrs MATTA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Jami AP-02-033-011-010/010228
(ATTADA) 		0202033000NRG25240420240647907 24/04/2024 Sattibaabu 0202033WL009007 Sattibaabu 00684 APGV0002219 603 603 Processed 01/05/2024 3418024409 Mr LINGALA SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Jami AP-02-033-011-010/010233
(ATTADA) 		0202033000NRG25240420240661890 24/04/2024 Mamga 0202033WL009179 Mamga 00684 APGV0002219 1632 1632 Processed 01/05/2024 3418024097 Mrs MANGIPUDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Jami AP-02-033-011-010/010234
(ATTADA) 		0202033000NRG25240420240647908 24/04/2024 Raajeswari 0202033WL009007 Raajeswari 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024083 Mrs SATYAVATHI PUSARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Jami AP-02-033-011-010/010238
(ATTADA) 		0202033000NRG25240420240647912 24/04/2024 Ramana 0202033WL009007 Ramana 00684 APGV0002219 1005 1005 Processed 01/05/2024 3418024313 Mrs RAMANAMMA VARAPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Jami AP-02-033-011-010/010243
(ATTADA) 		0202033000NRG25240420240647914 24/04/2024 Demudamma 0202033WL009007 Demudamma 00684 APGV0002219 1170 1170 Processed 01/05/2024 3418024069 Mrs DEMUDAMMA POTUPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Jami AP-02-033-011-010/010246
(ATTADA) 		0202033000NRG25240420240647916 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024293 Mrs RAMANAMMA LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Jami AP-02-033-011-010/010248
(ATTADA) 		0202033000NRG25240420240647917 24/04/2024 Rraamulamma 0202033WL009007 Rraamulamma 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024102 Mrs NAMMI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Jami AP-02-033-011-010/010249
(ATTADA) 		0202033000NRG25240420240647918 24/04/2024 Ramanamma 0202033WL009007 Ramanamma 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418024098 Mrs MUDARAGADDA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Jami AP-02-033-011-010/010258
(ATTADA) 		0202033000NRG25240420240647922 24/04/2024 Bangaaramma 0202033WL009007 Bangaaramma 00684 APGV0002219 925 925 Processed 01/05/2024 3418024018 Mrs PUSARLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Jami AP-02-033-011-010/010259
(ATTADA) 		0202033000NRG25240420240647923 24/04/2024 Ammaaji 0202033WL009007 Ammaaji 00684 APGV0002219 1129 1129 Processed 01/05/2024 3418024020 Mrs MATTA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Jami AP-02-033-011-010/010265
(ATTADA) 		0202033000NRG25240420240647928 24/04/2024 Raamayyamma 0202033WL009007 Raamayyamma 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024295 Mrs RAMULAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Jami AP-02-033-011-010/010288
(ATTADA) 		0202033000NRG25240420240647930 24/04/2024 Kalavati 0202033WL009007 Kalavati 00684 APGV0002219 1206 1206 Processed 01/05/2024 3418024160 Mrs KALAVATHI SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Jami AP-02-033-011-010/010289
(ATTADA) 		0202033000NRG25240420240647931 24/04/2024 Devi 0202033WL009007 Devi 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024393 Mrs MANGA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Jami AP-02-033-011-010/010305
(ATTADA) 		0202033000NRG25240420240647933 24/04/2024 Kalaavati 0202033WL009007 Kalaavati 00684 APGV0002219 740 740 Processed 01/05/2024 3418024021 Mrs MANGIPUDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Jami AP-02-033-011-010/010308
(ATTADA) 		0202033000NRG25240420240647936 24/04/2024 Bamgaaramma 0202033WL009007 Bamgaaramma 00684 APGV0002219 1129 1129 Processed 01/05/2024 3418024086 Mrs BANGARAMMA MANGIPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Jami AP-02-033-011-010/010316
(ATTADA) 		0202033000NRG25240420240647941 24/04/2024 Samtoshi 0202033WL009007 Samtoshi 00684 APGV0002219 903 903 Processed 01/05/2024 3418024016 Mrs SANTOSHI MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Jami AP-02-033-011-010/010322
(ATTADA) 		0202033000NRG25240420240647942 24/04/2024 Pemtamma 0202033WL009007 Pemtamma 00684 APGV0002219 185 185 Processed 01/05/2024 3418024085 Mr MUGONDA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Jami AP-02-033-011-010/010326
(ATTADA) 		0202033000NRG25240420240647945 24/04/2024 Mamgamma 0202033WL009007 Mamgamma 00684 APGV0002219 925 925 Processed 01/05/2024 3418024099 Mrs MATTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Jami AP-02-033-011-010/010327
(ATTADA) 		0202033000NRG25240420240647947 24/04/2024 Bamgaaramma 0202033WL009007 Bamgaaramma 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024197 Mrs MATTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Jami AP-02-033-011-010/010327
(ATTADA) 		0202033000NRG25240420240647946 24/04/2024 Satyanaarayana 0202033WL009007 Satyanaarayana 00684 APGV0002219 925 925 Processed 01/05/2024 3418024410 Mr MATTA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Jami AP-02-033-011-010/010330
(ATTADA) 		0202033000NRG25240420240647950 24/04/2024 ramanamma 0202033WL009007 ramanamma 00684 APGV0002219 1206 1206 Processed 01/05/2024 3418024103 Mrs AKIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Jami AP-02-033-011-010/010338
(ATTADA) 		0202033000NRG25240420240647951 24/04/2024 Mutyalanaayudu 0202033WL009007 Mutyalanaayudu 00684 APGV0002219 975 975 Processed 01/05/2024 3418023998 Mr CHALLA MUTYALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Jami AP-02-033-011-010/010343
(ATTADA) 		0202033000NRG25240420240647952 24/04/2024 Acchiraaju 0202033WL009007 Acchiraaju 00684 APGV0002219 1181 1181 Processed 01/05/2024 3418023987 Mr VALLAMSETTI ACCHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Jami AP-02-033-011-010/010343
(ATTADA) 		0202033000NRG25240420240647953 24/04/2024 Chinnammadu 0202033WL009007 Chinnammadu 00684 APGV0002219 1417 1417 Processed 01/05/2024 3418024297 Mrs VALLAMSETTI CHINNA AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Jami AP-02-033-011-010/010349
(ATTADA) 		0202033000NRG25240420240647954 24/04/2024 Gowri 0202033WL009007 Gowri 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418024116 Mrs THIRUSONA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Jami AP-02-033-011-010/010350
(ATTADA) 		0202033000NRG25240420240647955 24/04/2024 Appalakonda 0202033WL009007 Appalakonda 00684 APGV0002219 740 740 Processed 01/05/2024 3418024440 Mrs PUPPALA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Jami AP-02-033-011-010/010355
(ATTADA) 		0202033000NRG25240420240647959 24/04/2024 Kumari 0202033WL009007 Kumari 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418024108 Mrs KUMARI MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Jami AP-02-033-011-010/010357
(ATTADA) 		0202033000NRG25240420240647960 24/04/2024 mangamma 0202033WL009007 mangamma 00684 APGV0002219 1170 1170 Processed 01/05/2024 3418024095 Mrs POTUPUREDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Jami AP-02-033-011-010/010367
(ATTADA) 		0202033000NRG25240420240647962 24/04/2024 Satyavati 0202033WL009007 Satyavati 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418024296 Mrs SATYAVATHI MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Jami AP-02-033-011-010/010368
(ATTADA) 		0202033000NRG25240420240647963 24/04/2024 Adilakshmi 0202033WL009007 Adilakshmi 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418024076 Mrs MATTA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Jami AP-02-033-011-010/010369
(ATTADA) 		0202033000NRG25240420240647964 24/04/2024 Kanaka Lakshmi 0202033WL009007 Kanaka Lakshmi 00684 APGV0002219 1170 1170 Processed 01/05/2024 3418024015 Mrs ALLU KANAKALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Jami AP-02-033-011-010/010371
(ATTADA) 		0202033000NRG25240420240647965 24/04/2024 Appalanarayana 0202033WL009007 Appalanarayana 00684 APGV0002219 925 925 Processed 01/05/2024 3418024290 Mrs BASAVA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Jami AP-02-033-011-010/010372
(ATTADA) 		0202033000NRG25240420240647966 24/04/2024 Mangamma 0202033WL009007 Mangamma 00684 APGV0002219 804 804 Processed 01/05/2024 3418024112 Mrs MANGAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Jami AP-02-033-011-010/010374
(ATTADA) 		0202033000NRG25240420240647967 24/04/2024 raajeswarai 0202033WL009007 raajeswarai 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418024286 Mrs KUMARA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Jami AP-02-033-011-010/010377
(ATTADA) 		0202033000NRG25240420240647969 24/04/2024 Manga 0202033WL009007 Manga 00684 APGV0002219 1181 1181 Processed 01/05/2024 3418024159 Mrs MANGA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Jami AP-02-033-011-010/010389
(ATTADA) 		0202033000NRG25240420240647971 24/04/2024 Sanyasamma 0202033WL009007 Sanyasamma 00684 APGV0002219 1355 1355 Processed 01/05/2024 3418023999 Mrs KANAPARTHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Jami AP-02-033-011-010/010391
(ATTADA) 		0202033000NRG25240420240647973 24/04/2024 Mangamma 0202033WL009007 Mangamma 00684 APGV0002219 452 452 Processed 01/05/2024 3418024078 Mrs MATTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Jami AP-02-033-011-010/010399
(ATTADA) 		0202033000NRG25240420240647975 24/04/2024 parimi 0202033WL009007 parimi 00684 APGV0002219 1129 1129 Processed 01/05/2024 3418024093 Mrs REDDYPALLI PARIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Jami AP-02-033-011-010/010403
(ATTADA) 		0202033000NRG25240420240647977 24/04/2024 Ramalakshmi 0202033WL009007 Ramalakshmi 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024071 Mrs RAMA LAXMI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Jami AP-02-033-011-010/010405
(ATTADA) 		0202033000NRG25240420240647978 24/04/2024 Divya 0202033WL009007 Divya 00684 APGV0002219 1170 1170 Processed 30/04/2024 3418024298 MISS RONGALI DIVYA STATE BANK OF INDIA(508548)
685 Jami AP-02-033-011-010/010409
(ATTADA) 		0202033000NRG25240420240647979 24/04/2024 Sridevi 0202033WL009007 Sridevi 00684 APGV0002219 677 677 Processed 01/05/2024 3418023990 Mrs KUMARA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Jami AP-02-033-011-010/010413
(ATTADA) 		0202033000NRG25240420240647982 24/04/2024 Raamulamma 0202033WL009007 Raamulamma 00684 APGV0002219 1110 1110 Processed 01/05/2024 3418024017 Mrs RAMULAMMA PUSARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Jami AP-02-033-011-010/010420
(ATTADA) 		0202033000NRG25240420240647984 24/04/2024 Lakshmi 0202033WL009007 Lakshmi 00684 APGV0002219 1355 1355 Processed 30/04/2024 3418024121 MS MATTA LAKSHMI STATE BANK OF INDIA(508548)
688 Jami AP-02-033-011-010/010422
(ATTADA) 		0202033000NRG25240420240647986 24/04/2024 Devi 0202033WL009007 Devi 00684 APGV0002219 1417 1417 Processed 01/05/2024 3418024189 Mrs LAKSHMI POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Jami AP-02-033-013-014/010450
(JAMI) 		0202033000NRG25240420240632780 24/04/2024 Kondamma 0202033WL008845 Kondamma 00684 APGV0002219 167 167 Processed 01/05/2024 3418024168 Mrs SIRIPARAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Jami AP-02-033-013-014/010521
(JAMI) 		0202033000NRG25240420240646982 24/04/2024 MARLAMMA KOLUDUBBU 0202033WL008997 MARLAMMA KOLUDUBBU 00684 APGV0002219 875 875 Processed 30/04/2024 3418024384 KOLUDUBBU MARLAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Jami AP-02-033-013-014/010589
(JAMI) 		0202033000NRG25240420240632787 24/04/2024 RAMANA 0202033WL008845 RAMANA 00684 APGV0002219 834 834 Processed 01/05/2024 3418024170 Mr SIRAPARAPU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Jami AP-02-033-013-014/010597
(JAMI) 		0202033000NRG25240420240632791 24/04/2024 Suridamma 0202033WL008845 Suridamma 00684 APGV0002219 667 667 Processed 01/05/2024 3418024167 Mrs GORLE SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Jami AP-02-033-013-014/010610
(JAMI) 		0202033000NRG25240420240632795 24/04/2024 Raamu 0202033WL008845 Raamu 00684 APGV0002219 834 834 Processed 30/04/2024 3418024133 MR PAPPALA RAMU STATE BANK OF INDIA(508548)
694 Jami AP-02-033-013-014/011127
(JAMI) 		0202033000NRG25240420240632844 24/04/2024 RAMU 0202033WL008845 RAMU 00684 APGV0002219 667 667 Processed 01/05/2024 3418023799 Mrs KOTHALI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Jami AP-02-033-013-014/011467
(JAMI) 		0202033000NRG25240420240647087 24/04/2024 Gangaraaju 0202033WL008997 Gangaraaju 00684 APGV0002219 875 875 Processed 01/05/2024 3418024426 Mr SIMMA GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Jami AP-02-033-013-014/012608
(JAMI) 		0202033000NRG25240420240632895 24/04/2024 China Narayana 0202033WL008845 China Narayana 00684 APGV0002219 834 834 Processed 01/05/2024 3418024134 Mr GORLI CHINNANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Jami AP-02-033-013-014/012752
(JAMI) 		0202033000NRG25240420240632897 24/04/2024 Lakshmi 0202033WL008845 Lakshmi 00684 APGV0002219 834 834 Processed 01/05/2024 3418024169 Mrs KASIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Jami AP-02-033-013-014/013026
(JAMI) 		0202033000NRG25240420240647161 24/04/2024 ramana 0202033WL008997 ramana 00684 APGV0002219 875 875 Processed 01/05/2024 3418023994 Mrs PAILA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Jami AP-02-033-013-014/013028
(JAMI) 		0202033000NRG25240420240647162 24/04/2024 varalakshmi 0202033WL008997 varalakshmi 00684 APGV0002219 875 875 Processed 01/05/2024 3418024029 Mrs CHELIKANI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Jami AP-02-033-013-014/013030
(JAMI) 		0202033000NRG25240420240647163 24/04/2024 padma 0202033WL008997 padma 00684 APGV0002219 875 875 Processed 01/05/2024 3418024285 Mrs MITTANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Jami AP-02-033-013-014/013041
(JAMI) 		0202033000NRG25240420240647168 24/04/2024 ramanamma 0202033WL008997 ramanamma 00684 APGV0002219 875 875 Processed 01/05/2024 3418024434 Mrs DEGALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Jami AP-02-033-015-015/010002
(LAKSHMIPURAM) 		0202033000NRG25240420240638185 24/04/2024 Ramanamma 0202033WL008904 Ramanamma 00684 APGV0002219 1301 1301 Processed 30/04/2024 3418024269 RAMANAMMA KOLUPURI UNION BANK OF INDIA(508500)
703 Jami AP-02-033-015-015/010054
(LAKSHMIPURAM) 		0202033000NRG25240420240638187 24/04/2024 Raamasatyam 0202033WL008904 Raamasatyam 00684 APGV0002219 1301 1301 Processed 30/04/2024 3418024271 MRS RAMA SATYAM RAVADA STATE BANK OF INDIA(508548)
704 Jami AP-02-033-015-015/010056
(LAKSHMIPURAM) 		0202033000NRG25240420240638188 24/04/2024 APPARAO 0202033WL008904 APPARAO 00684 APGV0002219 1301 1301 Processed 30/04/2024 3418024262 RAVADA APPARAO UNION BANK OF INDIA(508500)
705 Jami AP-02-033-015-015/010064
(LAKSHMIPURAM) 		0202033000NRG25240420240638190 24/04/2024 Kotamma 0202033WL008904 Kotamma 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024267 Mrs SIRAPARAPU KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Jami AP-02-033-015-015/010079
(LAKSHMIPURAM) 		0202033000NRG25240420240638191 24/04/2024 Appaaraavu 0202033WL008904 Appaaraavu 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024303 Mr SIRAPARAPU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Jami AP-02-033-015-015/010079
(LAKSHMIPURAM) 		0202033000NRG25240420240638192 24/04/2024 Lakshmi 0202033WL008904 Lakshmi 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024270 Mrs SIRAPARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Jami AP-02-033-015-015/010088
(LAKSHMIPURAM) 		0202033000NRG25240420240638193 24/04/2024 Eesvaramma 0202033WL008904 Eesvaramma 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024125 Mrs KOLUPURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Jami AP-02-033-015-015/010090
(LAKSHMIPURAM) 		0202033000NRG25240420240638194 24/04/2024 Paradesi 0202033WL008904 Paradesi 00684 APGV0002219 217 217 Processed 01/05/2024 3418024312 Mrs BADITHABONI PARADESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Jami AP-02-033-015-015/010092
(LAKSHMIPURAM) 		0202033000NRG25240420240638195 24/04/2024 Satyavamma 0202033WL008904 Satyavamma 00684 APGV0002219 1084 1084 Processed 01/05/2024 3418024264 Mrs BADITHABONI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Jami AP-02-033-015-015/010095
(LAKSHMIPURAM) 		0202033000NRG25240420240638197 24/04/2024 NARAAYANAMMA 0202033WL008904 NARAAYANAMMA 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024138 Mrs SINGAMPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Jami AP-02-033-015-015/010096
(LAKSHMIPURAM) 		0202033000NRG25240420240638198 24/04/2024 Ernamma 0202033WL008904 Ernamma 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024090 Mrs SINGAMPALLI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Jami AP-02-033-015-015/010098
(LAKSHMIPURAM) 		0202033000NRG25240420240638199 24/04/2024 Satyavati 0202033WL008904 Satyavati 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024268 Mrs SIRAPARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Jami AP-02-033-015-015/010112
(LAKSHMIPURAM) 		0202033000NRG25240420240638202 24/04/2024 Lakshmi 0202033WL008904 Lakshmi 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024228 Mrs MERAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Jami AP-02-033-015-015/010121
(LAKSHMIPURAM) 		0202033000NRG25240420240638204 24/04/2024 Gouri 0202033WL008904 Gouri 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024227 Mrs SIRAPURAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Jami AP-02-033-015-015/010123
(LAKSHMIPURAM) 		0202033000NRG25240420240638205 24/04/2024 Sooridevudu 0202033WL008904 Sooridevudu 00684 APGV0002219 1084 1084 Processed 01/05/2024 3418024231 Mrs SIRAPARAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Jami AP-02-033-015-015/010130
(LAKSHMIPURAM) 		0202033000NRG25240420240638207 24/04/2024 Gowri 0202033WL008904 Gowri 00684 APGV0002219 1084 1084 Processed 01/05/2024 3418024229 Mrs SIRAPARAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Jami AP-02-033-015-015/010161
(LAKSHMIPURAM) 		0202033000NRG25240420240638208 24/04/2024 Appalakrishna 0202033WL008904 Appalakrishna 00684 APGV0002219 1084 1084 Processed 01/05/2024 3418024275 Mrs KOLLI APPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Jami AP-02-033-015-015/010174
(LAKSHMIPURAM) 		0202033000NRG25240420240638209 24/04/2024 Raamakomda 0202033WL008904 Raamakomda 00684 APGV0002219 1084 1084 Processed 01/05/2024 3418024272 Mrs KOLLI RAMAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Jami AP-02-033-015-015/010199
(LAKSHMIPURAM) 		0202033000NRG25240420240638211 24/04/2024 Satyavamma 0202033WL008904 Satyavamma 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024137 Mrs SATYAVAMMA KILAPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Jami AP-02-033-015-015/010214
(LAKSHMIPURAM) 		0202033000NRG25240420240638212 24/04/2024 Paidamma 0202033WL008904 Paidamma 00684 APGV0002219 1084 1084 Processed 01/05/2024 3418024265 Mrs GOLAGANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Jami AP-02-033-015-015/010239
(LAKSHMIPURAM) 		0202033000NRG25240420240638214 24/04/2024 Ramana 0202033WL008904 Ramana 00684 APGV0002219 1084 1084 Processed 01/05/2024 3418024273 Mrs SABBAVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Jami AP-02-033-015-015/010254
(LAKSHMIPURAM) 		0202033000NRG25240420240638216 24/04/2024 Seetamma 0202033WL008904 Seetamma 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024230 Mrs RAVADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Jami AP-02-033-015-015/010256
(LAKSHMIPURAM) 		0202033000NRG25240420240638217 24/04/2024 Naagamma 0202033WL008904 Naagamma 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024162 Mrs SIRAPARAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Jami AP-02-033-015-015/010281
(LAKSHMIPURAM) 		0202033000NRG25240420240638219 24/04/2024 Vara Lakshmi 0202033WL008904 Vara Lakshmi 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024232 Mrs KILAPARTHI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Jami AP-02-033-015-015/010285
(LAKSHMIPURAM) 		0202033000NRG25240420240638220 24/04/2024 Lakshmi 0202033WL008904 Lakshmi 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024266 Mrs RALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Jami AP-02-033-015-015/010285
(LAKSHMIPURAM) 		0202033000NRG25240420240638221 24/04/2024 Sowmya 0202033WL008904 Sowmya 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024395 Miss RALI SOWMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Jami AP-02-033-015-015/010357
(LAKSHMIPURAM) 		0202033000NRG25240420240638227 24/04/2024 SANKARAMMA 0202033WL008904 SANKARAMMA 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024274 Mrs MERAPALA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Jami AP-02-033-015-015/010370
(LAKSHMIPURAM) 		0202033000NRG25240420240638229 24/04/2024 KOMALATA 0202033WL008904 KOMALATA 00684 APGV0002219 1301 1301 Processed 30/04/2024 3418024122 KOMALATA SABBAVARAPU UNION BANK OF INDIA(508500)
730 Jami AP-02-033-015-015/010476
(LAKSHMIPURAM) 		0202033000NRG25240420240638236 24/04/2024 Satyavamma 0202033WL008904 Satyavamma 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024139 Mrs KOLLI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Jami AP-02-033-015-015/010489
(LAKSHMIPURAM) 		0202033000NRG25240420240638237 24/04/2024 RAMANAMMA 0202033WL008904 RAMANAMMA 00684 APGV0002219 1301 1301 Processed 01/05/2024 3418024276 Mrs SINGAMPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Jami AP-02-033-015-015/10542
(LAKSHMIPURAM) 		0202033000NRG25240420240638242 24/04/2024 Gudisetty Mutyavamma 0202033WL008904 Gudisetty Mutyavamma 00684 APGV0002219 1301 1301 Processed 30/04/2024 3418024413 MRS GIDISETTI MUTYAVAMMA STATE BANK OF INDIA(508548)
733 Jami AP-02-033-015-015/10564
(LAKSHMIPURAM) 		0202033000NRG25240420240638245 24/04/2024 Kilaprathi Kondamma 0202033WL008904 Kilaprathi Kondamma 00684 APGV0002219 1301 1301 Processed 30/04/2024 3418024411 MRS KONDAMMA KILAPARTHI STATE BANK OF INDIA(508548)
734 Jami AP-02-033-015-015/10583
(LAKSHMIPURAM) 		0202033000NRG25240420240638247 24/04/2024 Ravada Acchiyyamma 0202033WL008904 Ravada Acchiyyamma 00684 APGV0002219 1301 1301 Processed 30/04/2024 3418024416 ACCHIYYAMMA RAAVAADA UNION BANK OF INDIA(508500)
735 Jami AP-02-033-015-015/10593
(LAKSHMIPURAM) 		0202033000NRG25240420240638252 24/04/2024 SIRAPARAPU LAKSHMI 0202033WL008904 SIRAPARAPU LAKSHMI 00684 APGV0002219 1301 1301 Processed 30/04/2024 3418024427 LAKSHMI SIRIPURAPU UNION BANK OF INDIA(508500)
736 Jami AP-02-033-015-015/10596
(LAKSHMIPURAM) 		0202033000NRG25240420240638254 24/04/2024 KILAPARTHI APPALAKONDA 0202033WL008904 KILAPARTHI APPALAKONDA 00684 APGV0002219 1301 1301 Processed 30/04/2024 3418024415 MRS KILAPARTHI APPALA KONDA STATE BANK OF INDIA(508548)
737 Jami AP-02-033-025-026/010159
(ANNAMURAJUPETA) 		0202033000NRG25240420240679541 24/04/2024 Gowri 0202033WL009392 Gowri 00684 APGV0002219 875 875 Processed 30/04/2024 3418024301 MRS GOWRI BUGATA STATE BANK OF INDIA(508548)
738 Jami AP-02-033-025-026/010186
(ANNAMURAJUPETA) 		0202033000NRG25240420240679548 24/04/2024 KANNATHALLI 0202033WL009392 KANNATHALLI 00684 APGV0002219 1320 1320 Processed 01/05/2024 3418024161 Mrs GANGIREDLA KANNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Jami AP-02-033-025-026/030011
(ANNAMURAJUPETA) 		0202033000NRG25240420240679594 24/04/2024 Sanyaasamma 0202033WL009392 Sanyaasamma 00684 APGV0002219 852 852 Processed 30/04/2024 3418024349 MRS KANAKALA SANYASAMMA STATE BANK OF INDIA(508548)
740 Jami AP-02-033-025-026/030035
(ANNAMURAJUPETA) 		0202033000NRG25240420240679606 24/04/2024 Paidamma 0202033WL009392 Paidamma 00684 APGV0002219 720 720 Processed 01/05/2024 3418023979 Mrs KORADA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Jami AP-02-033-025-026/030036
(ANNAMURAJUPETA) 		0202033000NRG25240420240679607 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00684 APGV0002219 900 900 Processed 30/04/2024 3418023972 JAMI BANGARU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Jami AP-02-033-025-026/030038
(ANNAMURAJUPETA) 		0202033000NRG25240420240679608 24/04/2024 Bamgaarayya 0202033WL009392 Bamgaarayya 00684 APGV0002219 1026 1026 Processed 01/05/2024 3418023980 Mr NALLA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Jami AP-02-033-025-026/030042
(ANNAMURAJUPETA) 		0202033000NRG25240420240679612 24/04/2024 Kannamma 0202033WL009392 Kannamma 00684 APGV0002219 1080 1080 Processed 30/04/2024 3418023976 THALADA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Jami AP-02-033-025-026/030047
(ANNAMURAJUPETA) 		0202033000NRG25240420240679614 24/04/2024 Demudamma 0202033WL009392 Demudamma 00684 APGV0002219 1080 1080 Processed 30/04/2024 3418023978 PINIPILLI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Jami AP-02-033-025-026/030056
(ANNAMURAJUPETA) 		0202033000NRG25240420240679618 24/04/2024 Aadimma 0202033WL009392 Aadimma 00684 APGV0002219 1260 1260 Processed 01/05/2024 3418024355 Mrs ADHAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Jami AP-02-033-025-026/030075
(ANNAMURAJUPETA) 		0202033000NRG25240420240679621 24/04/2024 bangaramma 0202033WL009392 bangaramma 00684 APGV0002219 900 900 Processed 30/04/2024 3418023971 JAMI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Jami AP-02-033-025-026/030097
(ANNAMURAJUPETA) 		0202033000NRG25240420240679629 24/04/2024 Adilakshmi 0202033WL009392 Adilakshmi 00684 APGV0002219 900 900 Processed 30/04/2024 3418023973 MRS CHIRATHA ADI LAXMI STATE BANK OF INDIA(508548)
748 Jami AP-02-033-025-026/030135
(ANNAMURAJUPETA) 		0202033000NRG25240420240679639 24/04/2024 Bamgaaramma 0202033WL009392 Bamgaaramma 00684 APGV0002219 1080 1080 Processed 01/05/2024 3418023975 Mrs BANGARAMMA NOTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Jami AP-02-033-025-026/030246
(ANNAMURAJUPETA) 		0202033000NRG25240420240679650 24/04/2024 Saanthi 0202033WL009392 Saanthi 00684 APGV0002219 1023 1023 Processed 01/05/2024 3418024357 Mrs POTALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Jami AP-02-033-025-026/030417
(ANNAMURAJUPETA) 		0202033000NRG25240420240679664 24/04/2024 Gurunaayudu 0202033WL009392 Gurunaayudu 00684 APGV0002219 875 875 Processed 30/04/2024 3418024433 MR GURUNAIDU BUGATHA STATE BANK OF INDIA(508548)
751 Jami AP-02-033-025-026/040042
(ANNAMURAJUPETA) 		0202033000NRG25240420240679681 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00684 APGV0002219 960 960 Processed 01/05/2024 3418024367 Mrs KANTIBAKTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Jami AP-02-033-025-026/040045
(ANNAMURAJUPETA) 		0202033000NRG25240420240679682 24/04/2024 satyavathi 0202033WL009392 satyavathi 00684 APGV0002219 1080 1080 Processed 01/05/2024 3418023988 Mrs SATYAVATHI THALADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Jami AP-02-033-025-026/040059
(ANNAMURAJUPETA) 		0202033000NRG25240420240679687 24/04/2024 lakshmi 0202033WL009392 lakshmi 00684 APGV0002219 480 480 Processed 30/04/2024 3418024429 SIDDANTAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Jami AP-02-033-025-026/040061
(ANNAMURAJUPETA) 		0202033000NRG25240420240679689 24/04/2024 Krishnamma 0202033WL009392 Krishnamma 00684 APGV0002219 720 720 Processed 30/04/2024 3418024424 SIDDHANTHAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Jami AP-02-033-025-026/040066
(ANNAMURAJUPETA) 		0202033000NRG25240420240679694 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00684 APGV0002219 960 960 Processed 30/04/2024 3418024356 PAMU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Jami AP-02-033-025-026/040066
(ANNAMURAJUPETA) 		0202033000NRG25240420240679693 24/04/2024 Narasingaraavu 0202033WL009392 Narasingaraavu 00684 APGV0002219 480 480 Processed 30/04/2024 3418024368 PAMU NARISINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Jami AP-02-033-025-026/040077
(ANNAMURAJUPETA) 		0202033000NRG25240420240679697 24/04/2024 Aadilakshmi 0202033WL009392 Aadilakshmi 00684 APGV0002219 1200 1200 Processed 01/05/2024 3418024336 Mrs ADI LAXMI SHANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Jami AP-02-033-025-026/040103
(ANNAMURAJUPETA) 		0202033000NRG25240420240679705 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00684 APGV0002219 960 960 Processed 01/05/2024 3418024335 Mrs LAXMI MURUMULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Jami AP-02-033-025-026/040189
(ANNAMURAJUPETA) 		0202033000NRG25240420240679712 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00684 APGV0002219 480 480 Processed 30/04/2024 3418024317 MRS LAXMI MURUMULLA STATE BANK OF INDIA(508548)
760 Jami AP-02-033-025-026/040192
(ANNAMURAJUPETA) 		0202033000NRG25240420240679713 24/04/2024 Sanyasamma 0202033WL009392 Sanyasamma 00684 APGV0002219 1440 1440 Processed 30/04/2024 3418024263 RALI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Jami AP-02-033-025-026/040233
(ANNAMURAJUPETA) 		0202033000NRG25240420240679726 24/04/2024 Lakshmi 0202033WL009392 Lakshmi 00684 APGV0002219 960 960 Processed 30/04/2024 3418024377 MURUMULLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Jami AP-02-033-025-026/040261
(ANNAMURAJUPETA) 		0202033000NRG25240420240679730 24/04/2024 Gunnamma 0202033WL009392 Gunnamma 00684 APGV0002219 900 900 Processed 01/05/2024 3418023974 Mrs GUNNAMMA CHIRATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Jami AP-02-033-025-026/040265
(ANNAMURAJUPETA) 		0202033000NRG25240420240679731 24/04/2024 Chinnammalu 0202033WL009392 Chinnammalu 00684 APGV0002219 1260 1260 Processed 30/04/2024 3418024318 MALISA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Jami AP-02-033-025-026/040327
(ANNAMURAJUPETA) 		0202033000NRG25240420240679738 24/04/2024 Raamulamma 0202033WL009392 Raamulamma 00684 APGV0002219 1200 1200 Processed 30/04/2024 3418024370 KONDAPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Jami AP-02-033-025-026/040364
(ANNAMURAJUPETA) 		0202033000NRG25240420240679739 24/04/2024 Satyavati 0202033WL009392 Satyavati 00684 APGV0002219 720 720 Processed 01/05/2024 3418024399 Mrs SATYAVATHI SEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Jami AP-02-033-025-026/040497
(ANNAMURAJUPETA) 		0202033000NRG25240420240679755 24/04/2024 Adilakshmi 0202033WL009392 Adilakshmi 00684 APGV0002219 1200 1200 Processed 01/05/2024 3418024376 Mrs KONDAPALLI ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Jami AP-02-033-025-026/040498
(ANNAMURAJUPETA) 		0202033000NRG25240420240679756 24/04/2024 Madhavi 0202033WL009392 Madhavi 00684 APGV0002219 1200 1200 Processed 30/04/2024 3418024344 SIDDANTAPU MADHAVI INDIAN OVERSEAS BANK(508541)
768 Jami AP-02-033-025-026/040509
(ANNAMURAJUPETA) 		0202033000NRG25240420240679759 24/04/2024 ramanamma 0202033WL009392 ramanamma 00684 APGV0002219 960 960 Processed 01/05/2024 3418024320 Mrs MATCHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 202081 202081
769 Jami AP-02-033-011-010/010039
(ATTADA) 		0202033000NRG25240420240647766 24/04/2024 APPALA KONDA JANA 0202033WL009007 APPALA KONDA JANA 00684 APGV0002277 740 740 Processed 01/05/2024 3418024406 Mr JANA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Jami AP-02-033-011-010/010042
(ATTADA) 		0202033000NRG25240420240647767 24/04/2024 Rama 0202033WL009007 Rama 00684 APGV0002277 1110 1110 Processed 01/05/2024 3418024311 Mrs DUVVU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Jami AP-02-033-011-010/010055
(ATTADA) 		0202033000NRG25240420240647775 24/04/2024 Prasanna 0202033WL009007 Prasanna 00684 APGV0002277 925 925 Processed 01/05/2024 3418024119 Mrs NODAGALA PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Jami AP-02-033-011-010/010060
(ATTADA) 		0202033000NRG25240420240647781 24/04/2024 naga 0202033WL009007 naga 00684 APGV0002277 740 740 Processed 01/05/2024 3418024120 Mr VEMPATAPU NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Jami AP-02-033-011-010/010088
(ATTADA) 		0202033000NRG25240420240647800 24/04/2024 Demudamma 0202033WL009007 Demudamma 00684 APGV0002277 1175 1175 Processed 01/05/2024 3418024107 Mrs POTUPUREDDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Jami AP-02-033-011-010/010125
(ATTADA) 		0202033000NRG25240420240647827 24/04/2024 SURIDEMUDU NAMMI 0202033WL009007 SURIDEMUDU NAMMI 00684 APGV0002277 1110 1110 Processed 01/05/2024 3418024023 Mrs NAMMI SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Jami AP-02-033-011-010/010138
(ATTADA) 		0202033000NRG25240420240647834 24/04/2024 Akiri Lakshmi 0202033WL009007 Akiri Lakshmi 00684 APGV0002277 1005 1005 Processed 01/05/2024 3418024202 Mrs AKIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Jami AP-02-033-011-010/010245
(ATTADA) 		0202033000NRG25240420240647915 24/04/2024 Yerrayyamma 0202033WL009007 Yerrayyamma 00684 APGV0002277 975 975 Processed 30/04/2024 3418023989 MRS ALLU YARAYYAMMA STATE BANK OF INDIA(508548)
777 Jami AP-02-033-011-010/010312
(ATTADA) 		0202033000NRG25240420240647938 24/04/2024 Shek Saleema 0202033WL009007 Shek Saleema 00684 APGV0002277 555 555 Processed 01/05/2024 3418024310 Ms SHAIK SHALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Jami AP-02-033-011-010/010328
(ATTADA) 		0202033000NRG25240420240647948 24/04/2024 Jyoti 0202033WL009007 Jyoti 00684 APGV0002277 1206 1206 Processed 01/05/2024 3418024294 Mrs JYOTHI AKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Jami AP-02-033-011-010/010410
(ATTADA) 		0202033000NRG25240420240647980 24/04/2024 Pushpavathi 0202033WL009007 Pushpavathi 00684 APGV0002277 740 740 Processed 01/05/2024 3418024118 Mrs PUPPALA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Jami AP-02-033-011-010/010423
(ATTADA) 		0202033000NRG25240420240647987 24/04/2024 Ramalaxmi 0202033WL009007 Ramalaxmi 00684 APGV0002277 370 370 Processed 30/04/2024 3418024024 MS THATISETTI RAMALAKSHMI STATE BANK OF INDIA(508548)
781 Jami AP-02-033-011-010/010424
(ATTADA) 		0202033000NRG25240420240647988 24/04/2024 ADHI LAKSHMI 0202033WL009007 ADHI LAKSHMI 00684 APGV0002277 1355 1355 Processed 01/05/2024 3418024022 Mrs ADI LAKSHMI INTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Jami AP-02-033-011-010/010431
(ATTADA) 		0202033000NRG25240420240647989 24/04/2024 BALA GOURI 0202033WL009007 BALA GOURI 00684 APGV0002277 925 925 Processed 01/05/2024 3418024299 Mrs DUVVU BALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Jami AP-02-033-025-026/030012
(ANNAMURAJUPETA) 		0202033000NRG25240420240679595 24/04/2024 CHINNAMMI 0202033WL009392 CHINNAMMI 00684 APGV0002277 1050 1050 Processed 01/05/2024 3418024327 Mrs CHINNAMMI KANAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Jami AP-02-033-025-026/030069
(ANNAMURAJUPETA) 		0202033000NRG25240420240679619 24/04/2024 APPALA SURYA NARAYANAMMA 0202033WL009392 APPALA SURYA NARAYANAMMA 00684 APGV0002277 900 900 Processed 01/05/2024 3418023977 Mrs APPALA SURYANARAYANAMMA VAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Jami AP-02-033-025-026/030077
(ANNAMURAJUPETA) 		0202033000NRG25240420240679622 24/04/2024 Raamasvaami 0202033WL009392 Raamasvaami 00684 APGV0002277 1080 1080 Processed 30/04/2024 3418023970 ALAMANDA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Jami AP-02-033-025-026/030467
(ANNAMURAJUPETA) 		0202033000NRG25240420240679672 24/04/2024 Sooryakala 0202033WL009392 Sooryakala 00684 APGV0002277 183 183 Processed 01/05/2024 3418024343 Mrs KANTUBHUKTA SURYA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Jami AP-02-033-025-026/040536
(ANNAMURAJUPETA) 		0202033000NRG25240420240679768 24/04/2024 simhachalam 0202033WL009392 simhachalam 00684 APGV0002277 480 480 Processed 30/04/2024 3418024403 DIVAKALA SIMHACHALAM CANARA BANK(508532)
SubTotal 16624 16624
788 Jami AP-02-033-012-011/040062
(BHEEMASINGHI) 		0202033000NRG25240420240664399 24/04/2024 Ramu 0202033WL009203 Ramu 00691 IPOS0000001 1230 1230 Processed 30/04/2024 3418023789 KANDHI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Jami AP-02-033-012-011/070001
(BHEEMASINGHI) 		0202033000NRG25240420240664402 24/04/2024 Jami Varalakshmi 0202033WL009203 Jami Varalakshmi 00691 IPOS0000001 1230 1230 Processed 30/04/2024 3418023788 JAMI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Jami AP-02-033-013-014/012006
(JAMI) 		0202033000NRG25240420240647121 24/04/2024 LANKADA LAKSHMI 0202033WL008997 LANKADA LAKSHMI 00691 IPOS0000001 700 700 Processed 30/04/2024 3418023796 LANKADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Jami AP-02-033-013-014/13349
(JAMI) 		0202033000NRG25240420240647179 24/04/2024 VANTHALA RADHAMMA 0202033WL008997 VANTHALA RADHAMMA 00691 IPOS0000001 350 350 Processed 30/04/2024 3418023792 MRS VANTHALA RADHAMMA STATE BANK OF INDIA(508548)
792 Jami AP-02-033-013-014/13353
(JAMI) 		0202033000NRG25240420240647181 24/04/2024 MITHANA SAVITRI 0202033WL008997 MITHANA SAVITRI 00691 IPOS0000001 700 700 Processed 30/04/2024 3418023794 MITHANA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Jami AP-02-033-015-015/10534
(LAKSHMIPURAM) 		0202033000NRG25240420240638241 24/04/2024 Thamarapalli Yernamma 0202033WL008904 Thamarapalli Yernamma 00691 IPOS0000001 1301 1301 Processed 01/05/2024 3418023790 Mrs THAMARAPALLI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Jami AP-02-033-015-015/10548
(LAKSHMIPURAM) 		0202033000NRG25240420240638243 24/04/2024 Gollu Kondamma 0202033WL008904 Gollu Kondamma 00691 IPOS0000001 1301 1301 Processed 30/04/2024 3418023791 GOLLU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Jami AP-02-033-015-015/10577
(LAKSHMIPURAM) 		0202033000NRG25240420240638246 24/04/2024 Simhadri Eswaramma 0202033WL008904 Simhadri Eswaramma 00691 IPOS0000001 867 867 Processed 01/05/2024 3418023793 Mrs SIMHADRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Jami AP-02-033-025-026/020017
(ANNAMURAJUPETA) 		0202033000NRG25240420240679565 24/04/2024 SIMHACHALAM 0202033WL009392 SIMHACHALAM 00691 IPOS0000001 640 640 Processed 30/04/2024 3418023795 YADLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8319 8319
Total 804003 804003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jami AP0202033_240424APB_FTO_13883 Bank of India BKID0005682 MURALINAGAR 1260
2 Jami AP0202033_240424APB_FTO_13883 Punjab National Bank PUNB0783300 VIZIANAGARAM 512
3 Jami AP0202033_240424APB_FTO_13883 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 960
4 Jami AP0202033_240424APB_FTO_13883 STATE BANK OF INDIA SBIN0002732 JAMI 358905
5 Jami AP0202033_240424APB_FTO_13883 STATE BANK OF INDIA SBIN0002771 REDDIPALLI PADMANABHAM 1080
6 Jami AP0202033_240424APB_FTO_13883 STATE BANK OF INDIA SBIN0002791 SAINIK SCHOOL KORUKONDA 48017
7 Jami AP0202033_240424APB_FTO_13883 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1301
8 Jami AP0202033_240424APB_FTO_13883 STATE BANK OF INDIA SBIN0016346 VIZIANAGARAM COURT COMPLEX 1575
9 Jami AP0202033_240424APB_FTO_13883 UNION BANK OF INDIA UBIN0822108 BHEEMASINGI 162109
10 Jami AP0202033_240424APB_FTO_13883 UNION BANK OF INDIA UBIN0913979 S.KOTA 1260
11 Jami AP0202033_240424APB_FTO_13883 Andhra Pradesh Grameena Vikas Bank APGV0002219 JAMI 202081
12 Jami AP0202033_240424APB_FTO_13883 Andhra Pradesh Grameena Vikas Bank APGV0002277 KUMARAM 16624
13 Jami AP0202033_240424APB_FTO_13883 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8319

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