Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_280424APB_FTO_17739
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 Kothuru AP-01-015-030-035/020062
(IRAPADU) 		0201015000NRG25280420240991552 28/04/2024 tirupati 0201015WL022410 tirupati 00078 CNRB0005598 1618 1618 Processed 02/05/2024 3495158321 SAVARA TIRUPATHI RAO CANARA BANK(508532)
SubTotal 1618 1618
2 Kothuru AP-01-015-014-016/010996
(KOTTURU) 		0201015000NRG25280420240913368 28/04/2024 Laxminarayana 0201015WL021382 Laxminarayana 00114 APBL0001005 1129 1129 Processed 02/05/2024 3495158555 Mr MUGUTI LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1129 1129
3 Kothuru AP-01-015-007-006/60194
(MAKAVARAM) 		0201015000NRG25280420241010074 28/04/2024 CHIKATI KANCHANADEVI 0201015WL022754 CHIKATI KANCHANADEVI 00415 SBIN0000766 1200 1200 Processed 02/05/2024 3495158205 Mrs Chikati Kanchanadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
4 Kothuru AP-01-015-014-016/011830
(KOTTURU) 		0201015000NRG25280420241016646 28/04/2024 GEDELA AMMULU 0201015WL022867 GEDELA AMMULU 00415 SBIN0002726 240 240 Processed 02/05/2024 3495158310 MRS GEDELA AMMALU STATE BANK OF INDIA(508548)
5 Kothuru AP-01-015-025-028/040338
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019864 28/04/2024 Reyyamma 0201015WL022911 Reyyamma 00415 SBIN0002726 1300 1300 Processed 02/05/2024 3495158212 MRS PODDINI REYYAMMA STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-025-028/040380
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019874 28/04/2024 Rohini 0201015WL022911 Rohini 00415 SBIN0002726 1040 1040 Processed 02/05/2024 3495158330 Mrs GORLE ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Kothuru AP-01-015-026-028/080404
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002434 28/04/2024 SUNDARA NARAYANA 0201015WL022621 SUNDARA NARAYANA 00415 SBIN0002726 1155 1155 Processed 02/05/2024 3495158647 MR GANDIVALASA SUNDRA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 3735 3735
8 Kothuru AP-01-015-007-006/050092
(MAKAVARAM) 		0201015000NRG25280420241009982 28/04/2024 Appanna 0201015WL022754 Appanna 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158221 MR APPANNA MULLI STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-007-006/050148
(MAKAVARAM) 		0201015000NRG25280420241010001 28/04/2024 Chandrayya 0201015WL022754 Chandrayya 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158652 MR POTHRAKONDA CHANDRAYYA STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-007-006/050174
(MAKAVARAM) 		0201015000NRG25280420241010010 28/04/2024 Premakumar 0201015WL022754 Premakumar 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158209 MR GARA PREMKUMAR STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-007-006/050179
(MAKAVARAM) 		0201015000NRG25280420241021410 28/04/2024 POTHRAKONDA DILEEP 0201015WL022975 POTHRAKONDA DILEEP 00415 SBIN0006636 1346 1346 Processed 02/05/2024 3495158317 MR POTRAKHANDA DILEEP STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-007-006/050222
(MAKAVARAM) 		0201015000NRG25280420241010029 28/04/2024 Lakshmi 0201015WL022754 Lakshmi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158276 MRS LAKSHMI BARRI STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-007-006/050271
(MAKAVARAM) 		0201015000NRG25280420241010048 28/04/2024 Padmavati 0201015WL022754 Padmavati 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158280 MRS CHALLA PADMA VATHI STATE BANK OF INDIA(508548)
14 Kothuru AP-01-015-007-006/050336
(MAKAVARAM) 		0201015000NRG25280420241010058 28/04/2024 Laxminarayana 0201015WL022754 Laxminarayana 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158220 MR LAKSHMI NARAYANA BISHNU STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-007-006/050361
(MAKAVARAM) 		0201015000NRG25280420241010066 28/04/2024 Tulasinaidu 0201015WL022754 Tulasinaidu 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158237 MR TULASI NADIU POTRAKANDA STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-007-006/060052
(MAKAVARAM) 		0201015000NRG25280420241021444 28/04/2024 Shankararao 0201015WL022975 Shankararao 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158202 MR POTHRAKONDA SHANKAR STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-007-006/060079
(MAKAVARAM) 		0201015000NRG25280420241021452 28/04/2024 Narayanarao 0201015WL022975 Narayanarao 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158203 MR GARA NARAYANARAO STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-007-006/060100
(MAKAVARAM) 		0201015000NRG25280420241021464 28/04/2024 PADALA JAYAMMA 0201015WL022975 PADALA JAYAMMA 00415 SBIN0006636 1346 1346 Processed 02/05/2024 3495158311 Mrs PADALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kothuru AP-01-015-007-006/060157
(MAKAVARAM) 		0201015000NRG25280420241021484 28/04/2024 Prasad 0201015WL022975 Prasad 00415 SBIN0006636 1346 1346 Processed 02/05/2024 3495158289 MR PATTA PRASAD STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-014-016/010165
(KOTTURU) 		0201015000NRG25280420241016472 28/04/2024 Kannamma 0201015WL022867 Kannamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158256 MRS KANDYANA KANNAMMA STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-014-016/010174
(KOTTURU) 		0201015000NRG25280420241016475 28/04/2024 Naagamani 0201015WL022867 Naagamani 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158215 MRS NAGAVENI BONAGI STATE BANK OF INDIA(508548)
22 Kothuru AP-01-015-014-016/010174
(KOTTURU) 		0201015000NRG25280420241016474 28/04/2024 Tirupatiraavu 0201015WL022867 Tirupatiraavu 00415 SBIN0006636 720 720 Processed 02/05/2024 3495158214 MR BONANGI THIRUPATHIRAO STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-014-016/010191
(KOTTURU) 		0201015000NRG25280420241016478 28/04/2024 KUMARI 0201015WL022867 KUMARI 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158248 Mrs Allu Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kothuru AP-01-015-014-016/010191
(KOTTURU) 		0201015000NRG25280420241016477 28/04/2024 Raaju 0201015WL022867 Raaju 00415 SBIN0006636 720 720 Processed 02/05/2024 3495158210 MRS ALLU RAJYALAKSHMI STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-014-016/010225
(KOTTURU) 		0201015000NRG25280420241016484 28/04/2024 Suseela 0201015WL022867 Suseela 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158216 MRS SUSEELA ALLU STATE BANK OF INDIA(508548)
26 Kothuru AP-01-015-014-016/010226
(KOTTURU) 		0201015000NRG25280420241016485 28/04/2024 Padmaa 0201015WL022867 Padmaa 00415 SBIN0006636 720 720 Processed 02/05/2024 3495158217 MRS PADMA BEVARA STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-014-016/010228
(KOTTURU) 		0201015000NRG25280420241016486 28/04/2024 DASALU ALLU 0201015WL022867 DASALU ALLU 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158271 MRS DASALU ALLU STATE BANK OF INDIA(508548)
28 Kothuru AP-01-015-014-016/010229
(KOTTURU) 		0201015000NRG25280420241016487 28/04/2024 Puspaa 0201015WL022867 Puspaa 00415 SBIN0006636 240 240 Processed 02/05/2024 3495158246 MRS PATTA PUSHPA STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-014-016/010231
(KOTTURU) 		0201015000NRG25280420241016488 28/04/2024 Gouriswari 0201015WL022867 Gouriswari 00415 SBIN0006636 240 240 Processed 02/05/2024 3495158218 MRS GOWRISWARI GOLLAPILLI STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-014-016/010264
(KOTTURU) 		0201015000NRG25280420241016489 28/04/2024 Annapurna 0201015WL022867 Annapurna 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158269 MRS KUMMARA ANNAPURNA STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-014-016/010277
(KOTTURU) 		0201015000NRG25280420241007530 28/04/2024 Saavitri 0201015WL022716 Saavitri 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158268 MRS SAVITRI SONNAOA STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-014-016/010337
(KOTTURU) 		0201015000NRG25280420241016495 28/04/2024 Ammayi 0201015WL022867 Ammayi 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158257 MRS AMMAI GANDIVALASA STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-014-016/010404
(KOTTURU) 		0201015000NRG25280420241016501 28/04/2024 Lakshminaaraayana 0201015WL022867 Lakshminaaraayana 00415 SBIN0006636 720 720 Processed 02/05/2024 3495158231 MR LAXMINARAYANA SARIPILLI STATE BANK OF INDIA(508548)
34 Kothuru AP-01-015-014-016/010457
(KOTTURU) 		0201015000NRG25280420241016506 28/04/2024 SONTYANA PUNYAVATI 0201015WL022867 SONTYANA PUNYAVATI 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158263 MRS PUNYAVATHI SONTYANA STATE BANK OF INDIA(508548)
35 Kothuru AP-01-015-014-016/010460
(KOTTURU) 		0201015000NRG25280420241016508 28/04/2024 Budumuru Srevani 0201015WL022867 Budumuru Srevani 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158312 BUDUMURU SRAVANI UNION BANK OF INDIA(508500)
36 Kothuru AP-01-015-014-016/010460
(KOTTURU) 		0201015000NRG25280420241016507 28/04/2024 Ratnaalamma 0201015WL022867 Ratnaalamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158219 MRS VADAMA RATNALAMMA STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-014-016/010461
(KOTTURU) 		0201015000NRG25280420241016509 28/04/2024 Janaki 0201015WL022867 Janaki 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158234 MR BALARAM KUMMARI STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-014-016/010470
(KOTTURU) 		0201015000NRG25280420241016512 28/04/2024 Jatalanaidu 0201015WL022867 Jatalanaidu 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158230 MR APPALASWAMY PINNINTI STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-014-016/010470
(KOTTURU) 		0201015000NRG25280420241016513 28/04/2024 Narasamma 0201015WL022867 Narasamma 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158702 MRS PINNINTI NARASAMMA STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-014-016/010471
(KOTTURU) 		0201015000NRG25280420241016514 28/04/2024 Pagadaalamma 0201015WL022867 Pagadaalamma 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158274 MRS PAGADALU LOTHUGEDDA STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-014-016/010478
(KOTTURU) 		0201015000NRG25280420241016515 28/04/2024 Parvati 0201015WL022867 Parvati 00415 SBIN0006636 240 240 Processed 02/05/2024 3495158319 MRS PINNINTI PARVATI STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-014-016/010480
(KOTTURU) 		0201015000NRG25280420241016516 28/04/2024 Rama 0201015WL022867 Rama 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158605 MRS RAMA PINNINTI STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-014-016/010492
(KOTTURU) 		0201015000NRG25280420241016519 28/04/2024 Pagadaalamma 0201015WL022867 Pagadaalamma 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158213 MRS PINNINTI PAGADALAMMA STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-014-016/010493
(KOTTURU) 		0201015000NRG25280420241016521 28/04/2024 Kamalamma 0201015WL022867 Kamalamma 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158609 LOTUGEDDA BHASKARA RAO L KAMALAMMA STATE BANK OF INDIA(508548)
45 Kothuru AP-01-015-014-016/010493
(KOTTURU) 		0201015000NRG25280420241016520 28/04/2024 LOTUGEDDA BHASKARA RAO 0201015WL022867 LOTUGEDDA BHASKARA RAO 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158608 LOTUGEDDA BHASKARA RAO L KAMALAMMA STATE BANK OF INDIA(508548)
46 Kothuru AP-01-015-014-016/010495
(KOTTURU) 		0201015000NRG25280420241016522 28/04/2024 Baanamma 0201015WL022867 Baanamma 00415 SBIN0006636 480 480 Processed 02/05/2024 3495158226 MRS BHANUMATHI CHODAVARAPU STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-014-016/010501
(KOTTURU) 		0201015000NRG25280420241016523 28/04/2024 Chinnarao 0201015WL022867 Chinnarao 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158229 MR CHINNARAO KOLLA STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-014-016/010515
(KOTTURU) 		0201015000NRG25280420241016526 28/04/2024 Raadamma 0201015WL022867 Raadamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158235 MRS RADHAMMA ALIKANA STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-014-016/010515
(KOTTURU) 		0201015000NRG25280420241016525 28/04/2024 Raajaaraavu 0201015WL022867 Raajaaraavu 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158305 MR ALIKANA RAJARAO STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-014-016/010524
(KOTTURU) 		0201015000NRG25280420241016527 28/04/2024 Paapamma 0201015WL022867 Paapamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158304 MRS PAPAMMA YALAGADA STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-014-016/010533
(KOTTURU) 		0201015000NRG25280420241016528 28/04/2024 Padmaa 0201015WL022867 Padmaa 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158266 MRS PADMA SARIPILLI STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-014-016/010538
(KOTTURU) 		0201015000NRG25280420241016529 28/04/2024 Laxmi 0201015WL022867 Laxmi 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158244 MRS MADAPANA LAKSHMI STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-014-016/010556
(KOTTURU) 		0201015000NRG25280420241016530 28/04/2024 Ravanamma 0201015WL022867 Ravanamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158538 MRS BALAGA RAMANAMMA STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-014-016/010599
(KOTTURU) 		0201015000NRG25280420241016534 28/04/2024 Sarojanamma 0201015WL022867 Sarojanamma 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158272 MRS SAROJINI LOTHUGEDDA STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-014-016/010645
(KOTTURU) 		0201015000NRG25280420240913356 28/04/2024 Laxmi 0201015WL021382 Laxmi 00415 SBIN0006636 1411 1411 Processed 02/05/2024 3495158211 Mrs PONDURU LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
56 Kothuru AP-01-015-014-016/010646
(KOTTURU) 		0201015000NRG25280420240913358 28/04/2024 Padma 0201015WL021382 Padma 00415 SBIN0006636 1411 1411 Processed 02/05/2024 3495158558 Mrs MADAPANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Kothuru AP-01-015-014-016/010646
(KOTTURU) 		0201015000NRG25280420240913357 28/04/2024 Tulasiram 0201015WL021382 Tulasiram 00415 SBIN0006636 1411 1411 Processed 02/05/2024 3495158557 MADAPANA TULASI RAO STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-014-016/010672
(KOTTURU) 		0201015000NRG25280420241016536 28/04/2024 Mahalaxmi 0201015WL022867 Mahalaxmi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158267 MRS MUGITI MAHALAKSHMI STATE BANK OF INDIA(508548)
59 Kothuru AP-01-015-014-016/010677
(KOTTURU) 		0201015000NRG25280420241016537 28/04/2024 USHA PEDDAKOTA 0201015WL022867 USHA PEDDAKOTA 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158323 MRS USHA PEDDAKOTA STATE BANK OF INDIA(508548)
60 Kothuru AP-01-015-014-016/010681
(KOTTURU) 		0201015000NRG25280420240913360 28/04/2024 Rajeswari 0201015WL021382 Rajeswari 00415 SBIN0006636 1411 1411 Processed 02/05/2024 3495158254 MRS RAJAMMA MUNAKALA STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-014-016/010681
(KOTTURU) 		0201015000NRG25280420240913359 28/04/2024 Ramarao 0201015WL021382 Ramarao 00415 SBIN0006636 1411 1411 Processed 02/05/2024 3495158236 MR RAMARAO MUNAKALA STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-014-016/010711
(KOTTURU) 		0201015000NRG25280420241016541 28/04/2024 Chinnammadu 0201015WL022867 Chinnammadu 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158302 MRS CHINNAMMADU GAVARA STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-014-016/010712
(KOTTURU) 		0201015000NRG25280420241016542 28/04/2024 Aammayamma 0201015WL022867 Aammayamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158299 MRS AGATHAMUDI AMMAYAMMA STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-014-016/010724
(KOTTURU) 		0201015000NRG25280420241016545 28/04/2024 SASUPELLI ANANDH 0201015WL022867 SASUPELLI ANANDH 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158328 SOSASUPELI ANDHU UNION BANK OF INDIA(508500)
65 Kothuru AP-01-015-014-016/010735
(KOTTURU) 		0201015000NRG25280420241016550 28/04/2024 Rama 0201015WL022867 Rama 00415 SBIN0006636 720 720 Processed 02/05/2024 3495158606 RAMA DEVI VARRI STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-014-016/010746
(KOTTURU) 		0201015000NRG25280420241016553 28/04/2024 Rupavati 0201015WL022867 Rupavati 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158291 MRS LANKAVALASA RUPAVATHI STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-014-016/010746
(KOTTURU) 		0201015000NRG25280420241016554 28/04/2024 Toudu 0201015WL022867 Toudu 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158308 MR LANKAVALASA TAVUDU STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-014-016/010748
(KOTTURU) 		0201015000NRG25280420241016555 28/04/2024 Appanna 0201015WL022867 Appanna 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158253 MR APPANNA LOTHUGEDDA STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-014-016/010775
(KOTTURU) 		0201015000NRG25280420241016558 28/04/2024 Hemalata 0201015WL022867 Hemalata 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158255 MRS HEMALATHA AGATHAUDI STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-014-016/010780
(KOTTURU) 		0201015000NRG25280420241016559 28/04/2024 Tirupatirao 0201015WL022867 Tirupatirao 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158540 MR TIRUPATHI RAO GEDELA STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-014-016/010824
(KOTTURU) 		0201015000NRG25280420241016565 28/04/2024 Pagadalu 0201015WL022867 Pagadalu 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158251 MR PAGADALU BUYYALA STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-014-016/010913
(KOTTURU) 		0201015000NRG25280420241016567 28/04/2024 Kaamakshi 0201015WL022867 Kaamakshi 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158228 Mrs Saripilli Kamakshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Kothuru AP-01-015-014-016/010934
(KOTTURU) 		0201015000NRG25280420241016568 28/04/2024 Ravanamma 0201015WL022867 Ravanamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158277 MRS RAVANAMMA LANKA STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-014-016/010952
(KOTTURU) 		0201015000NRG25280420241016570 28/04/2024 Jyothi 0201015WL022867 Jyothi 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158245 MRS GEDELA JYOTHI STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-014-016/010955
(KOTTURU) 		0201015000NRG25280420241016571 28/04/2024 Lalita 0201015WL022867 Lalita 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158298 MRS LALITHA ADADA STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-014-016/010978
(KOTTURU) 		0201015000NRG25280420241016576 28/04/2024 Laxmi 0201015WL022867 Laxmi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158207 MRS SARIPILLI LAKSHMI STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-014-016/010995
(KOTTURU) 		0201015000NRG25280420240913367 28/04/2024 Padmavati 0201015WL021382 Padmavati 00415 SBIN0006636 847 847 Processed 02/05/2024 3495158258 MRS CHODAVARAPU PADMAVATHI STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-014-016/010996
(KOTTURU) 		0201015000NRG25280420240913369 28/04/2024 Rupavati 0201015WL021382 Rupavati 00415 SBIN0006636 1129 1129 Processed 02/05/2024 3495158232 MRS RUPAVATHI MUGITHI STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-014-016/011007
(KOTTURU) 		0201015000NRG25280420241016581 28/04/2024 Jamminaidu 0201015WL022867 Jamminaidu 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158208 MR JAMMI NAIDU PONDURU STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-014-016/011065
(KOTTURU) 		0201015000NRG25280420241016586 28/04/2024 Ramanamma 0201015WL022867 Ramanamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158607 MRS RAVANAMMA LOTHUGEDDA STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-014-016/011068
(KOTTURU) 		0201015000NRG25280420241016587 28/04/2024 Saraswathi 0201015WL022867 Saraswathi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158292 MS POTALA SARASWATHI STATE BANK OF INDIA(508548)
82 Kothuru AP-01-015-014-016/011072
(KOTTURU) 		0201015000NRG25280420241016591 28/04/2024 kamakshimma 0201015WL022867 kamakshimma 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158332 MRS PINNINTI KAMAKSHIMI STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-014-016/011075
(KOTTURU) 		0201015000NRG25280420241016592 28/04/2024 TEEMARA ARUDRAMMA 0201015WL022867 TEEMARA ARUDRAMMA 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158318 MR ARUDRAMMA TIMARA STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-014-016/011099
(KOTTURU) 		0201015000NRG25280420241016594 28/04/2024 VADITHANA JAGADEESH 0201015WL022867 VADITHANA JAGADEESH 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158204 MR VADITHANA JAGADEESH STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-014-016/011146
(KOTTURU) 		0201015000NRG25280420241016595 28/04/2024 Vijaya 0201015WL022867 Vijaya 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158320 YADA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kothuru AP-01-015-014-016/011147
(KOTTURU) 		0201015000NRG25280420240913370 28/04/2024 Parvatamma 0201015WL021382 Parvatamma 00415 SBIN0006636 1411 1411 Processed 02/05/2024 3495158250 MRS PARVATHI CHODAVARAPU STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-014-016/011166
(KOTTURU) 		0201015000NRG25280420241016598 28/04/2024 Krishaveni 0201015WL022867 Krishaveni 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158278 Mrs Saripilli Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kothuru AP-01-015-014-016/011274
(KOTTURU) 		0201015000NRG25280420241016605 28/04/2024 Rajini 0201015WL022867 Rajini 00415 SBIN0006636 720 720 Processed 02/05/2024 3495158247 MRS GIRDA RAJNI STATE BANK OF INDIA(508548)
89 Kothuru AP-01-015-014-016/011289
(KOTTURU) 		0201015000NRG25280420241016606 28/04/2024 Anandarao 0201015WL022867 Anandarao 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158265 MR LOTHUGEDDA ANANDARAO STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-014-016/011314
(KOTTURU) 		0201015000NRG25280420241016608 28/04/2024 Tejavati 0201015WL022867 Tejavati 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158333 MRS TEJAVATHI PONDURU STATE BANK OF INDIA(508548)
91 Kothuru AP-01-015-014-016/011331
(KOTTURU) 		0201015000NRG25280420241016612 28/04/2024 BALAMMA LOTHUGEDDA 0201015WL022867 BALAMMA LOTHUGEDDA 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158303 MRS BALAMMA LOTHUGEDDA STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-014-016/011364
(KOTTURU) 		0201015000NRG25280420241016613 28/04/2024 vanaja 0201015WL022867 vanaja 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158222 MRS VANAJA GOLLAPALLI STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-014-016/011405
(KOTTURU) 		0201015000NRG25280420241016615 28/04/2024 tavitamma 0201015WL022867 tavitamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158259 MRS AGATHAMUDI TAVITAMMA STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-014-016/011420
(KOTTURU) 		0201015000NRG25280420241016617 28/04/2024 Jammana Sarojini 0201015WL022867 Jammana Sarojini 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158315 Mrs SAROJINI JAMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Kothuru AP-01-015-014-016/011450
(KOTTURU) 		0201015000NRG25280420241016618 28/04/2024 B JYOTHI 0201015WL022867 B JYOTHI 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158589 MRS BALLU JYOTHI STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-014-016/011519
(KOTTURU) 		0201015000NRG25280420241016619 28/04/2024 chinnammdu 0201015WL022867 chinnammdu 00415 SBIN0006636 240 240 Processed 02/05/2024 3495158262 MRS SARIPILLI CHINNMMUDU STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-014-016/011557
(KOTTURU) 		0201015000NRG25280420241016623 28/04/2024 CHINNAMMA ALIBILLI 0201015WL022867 CHINNAMMA ALIBILLI 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158252 MRS CHINNAMMA ALIBILLI STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-014-016/011558
(KOTTURU) 		0201015000NRG25280420241016624 28/04/2024 Padma 0201015WL022867 Padma 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158324 MRS PADMA LOTHUGEDDA STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-014-016/011558
(KOTTURU) 		0201015000NRG25280420241016625 28/04/2024 Ramarao 0201015WL022867 Ramarao 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158325 MR LOTHUGEDDA RAMARAO STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-014-016/011631
(KOTTURU) 		0201015000NRG25280420241016632 28/04/2024 Anandharao 0201015WL022867 Anandharao 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158261 MR ANANDHA RAO SARIPILLI STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-014-016/011642
(KOTTURU) 		0201015000NRG25280420240913373 28/04/2024 Swathi 0201015WL021382 Swathi 00415 SBIN0006636 1411 1411 Processed 02/05/2024 3495158264 MISS KODURU SWATHI STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-014-016/011767
(KOTTURU) 		0201015000NRG25280420241016642 28/04/2024 RAJAMMA 0201015WL022867 RAJAMMA 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158227 MR RAJUMMA ALIBILLI STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-014-016/011767
(KOTTURU) 		0201015000NRG25280420241016641 28/04/2024 YENDU 0201015WL022867 YENDU 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158279 MR YENDU ALIBILI STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-014-016/011805
(KOTTURU) 		0201015000NRG25280420241016645 28/04/2024 Raju 0201015WL022867 Raju 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158270 Mrs RAJU KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Kothuru AP-01-015-014-016/011831
(KOTTURU) 		0201015000NRG25280420241016647 28/04/2024 Mahalakshmi 0201015WL022867 Mahalakshmi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158260 MRS MAHALAXMI SONTYANA STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-014-016/011850
(KOTTURU) 		0201015000NRG25280420241016649 28/04/2024 Sudarani 0201015WL022867 Sudarani 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158224 MRS SUDHARANI CHODAVARAPU STATE BANK OF INDIA(508548)
107 Kothuru AP-01-015-014-016/011851
(KOTTURU) 		0201015000NRG25280420241016650 28/04/2024 Parvathi 0201015WL022867 Parvathi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495158309 MISS KUMMARI PARVATHI STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-014-016/011858
(KOTTURU) 		0201015000NRG25280420241016652 28/04/2024 Venkataramana 0201015WL022867 Venkataramana 00415 SBIN0006636 720 720 Processed 02/05/2024 3495158223 MR VENKATA RAMANA BALI STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-014-016/011859
(KOTTURU) 		0201015000NRG25280420240913374 28/04/2024 Pavani 0201015WL021382 Pavani 00415 SBIN0006636 1411 1411 Processed 02/05/2024 3495158300 MISS MADAPANA PAVANI STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-014-016/011954
(KOTTURU) 		0201015000NRG25280420241016665 28/04/2024 MANI 0201015WL022867 MANI 00415 SBIN0006636 960 960 Processed 02/05/2024 3495158243 Ms SASANAM MANAMMA INDIAN BANK(607105)
111 Kothuru AP-01-015-015-017/050282
(KARELEMMA) 		0201015000NRG25280420240908224 28/04/2024 Rajeswari 0201015WL021282 Rajeswari 00415 SBIN0006636 981 981 Processed 02/05/2024 3495158273 MRS JAYI RAJESWARI STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-028-031/010011
(AKULATAMPARA) 		0201015000NRG25280420240908729 28/04/2024 Annapurna 0201015WL021297 Annapurna 00415 SBIN0006636 1016 1016 Processed 02/05/2024 3495158287 MRS TANGI ANNAPURANA STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-028-031/010011
(AKULATAMPARA) 		0201015000NRG25280420240908728 28/04/2024 Iswararao 0201015WL021297 Iswararao 00415 SBIN0006636 406 406 Processed 02/05/2024 3495158631 ESWARARAO TANGI STATE BANK OF INDIA(508548)
114 Kothuru AP-01-015-028-031/010037
(AKULATAMPARA) 		0201015000NRG25280420240908731 28/04/2024 Anusuya 0201015WL021297 Anusuya 00415 SBIN0006636 1016 1016 Processed 02/05/2024 3495158288 PASALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kothuru AP-01-015-028-031/010037
(AKULATAMPARA) 		0201015000NRG25280420240908730 28/04/2024 Venkatrao 0201015WL021297 Venkatrao 00415 SBIN0006636 406 406 Processed 02/05/2024 3495158651 PASALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kothuru AP-01-015-030-035/020021
(IRAPADU) 		0201015000NRG25280420240992437 28/04/2024 Sundaramma 0201015WL022426 Sundaramma 00415 SBIN0006636 1542 1542 Processed 02/05/2024 3495158241 SAVARA SUNDRAMMA UNION BANK OF INDIA(508500)
117 Kothuru AP-01-015-030-035/020051
(IRAPADU) 		0201015000NRG25280420240991900 28/04/2024 SRAVANI 0201015WL022413 SRAVANI 00415 SBIN0006636 1645 1645 Processed 02/05/2024 3495158301 MRS SAVARA SRAVANI STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-030-035/020052
(IRAPADU) 		0201015000NRG25280420240991901 28/04/2024 Chilakamma 0201015WL022413 Chilakamma 00415 SBIN0006636 1645 1645 Processed 02/05/2024 3495158239 MS SAVARA CHILAKAMMA STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-030-035/020057
(IRAPADU) 		0201015000NRG25280420240991547 28/04/2024 Bhaarati 0201015WL022410 Bhaarati 00415 SBIN0006636 1618 1618 Processed 02/05/2024 3495158242 MRS BARATHI SAVARA STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-030-035/020075
(IRAPADU) 		0201015000NRG25280420240991560 28/04/2024 Vijiya 0201015WL022410 Vijiya 00415 SBIN0006636 1618 1618 Processed 02/05/2024 3495158238 MS SAVARA VIJAYA STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-030-035/020082
(IRAPADU) 		0201015000NRG25280420240991563 28/04/2024 Janaki 0201015WL022410 Janaki 00415 SBIN0006636 1618 1618 Processed 02/05/2024 3495158233 MRS SAVARA JANAKI STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-030-035/020083
(IRAPADU) 		0201015000NRG25280420240991564 28/04/2024 Saraswati 0201015WL022410 Saraswati 00415 SBIN0006636 1348 1348 Processed 02/05/2024 3495158297 Mrs SAVARA SATASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Kothuru AP-01-015-030-035/020084
(IRAPADU) 		0201015000NRG25280420240991566 28/04/2024 Masayya 0201015WL022410 Masayya 00415 SBIN0006636 1348 1348 Processed 02/05/2024 3495158691 SAVARA MASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kothuru AP-01-015-030-035/020091
(IRAPADU) 		0201015000NRG25280420240991570 28/04/2024 Sarojini 0201015WL022410 Sarojini 00415 SBIN0006636 1618 1618 Processed 02/05/2024 3495158275 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kothuru AP-01-015-030-035/020100
(IRAPADU) 		0201015000NRG25280420240991576 28/04/2024 Sunitha 0201015WL022410 Sunitha 00415 SBIN0006636 1348 1348 Processed 02/05/2024 3495158249 MS SAVARA SUNEETHA STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-030-035/020113
(IRAPADU) 		0201015000NRG25280420240991906 28/04/2024 Buddadu 0201015WL022413 Buddadu 00415 SBIN0006636 822 822 Processed 02/05/2024 3495158225 SAVARA BUDDUDU UNION BANK OF INDIA(508500)
127 Kothuru AP-01-015-030-035/020115
(IRAPADU) 		0201015000NRG25280420240991909 28/04/2024 Apparao 0201015WL022413 Apparao 00415 SBIN0006636 1645 1645 Processed 02/05/2024 3495158306 MR SAVARA APPARAO STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-030-035/030006
(IRAPADU) 		0201015000NRG25280420240991914 28/04/2024 SAVARA THABITHA 0201015WL022413 SAVARA THABITHA 00415 SBIN0006636 1645 1645 Processed 02/05/2024 3495158322 SAVARA THABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kothuru AP-01-015-030-035/030006
(IRAPADU) 		0201015000NRG25280420240991915 28/04/2024 Savara Vijaya Kumar 0201015WL022413 Savara Vijaya Kumar 00415 SBIN0006636 1371 1371 Processed 02/05/2024 3495158327 SAVARA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kothuru AP-01-015-030-035/20119
(IRAPADU) 		0201015000NRG25280420240991917 28/04/2024 SAVARA CHINNARAO 0201015WL022413 SAVARA CHINNARAO 00415 SBIN0006636 1645 1645 Processed 02/05/2024 3495158316 MR SAVARA CHINNARAO STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-032-001/010229
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420240904944 28/04/2024 Madhavarao 0201015WL021229 Madhavarao 00415 SBIN0006636 1285 1285 Processed 02/05/2024 3495158240 CHALLA MADHAVA RAO UNION BANK OF INDIA(508500)
SubTotal 137048 137048
132 Kothuru AP-01-015-030-035/20119
(IRAPADU) 		0201015000NRG25280420240991918 28/04/2024 SUNEETHA SAVARA 0201015WL022413 SUNEETHA SAVARA 00415 SBIN0011997 1645 1645 Processed 02/05/2024 3495158329 MISS SUNEETHA SAVARA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
133 Kothuru AP-01-015-007-006/050013
(MAKAVARAM) 		0201015000NRG25280420241009944 28/04/2024 Paarvathi 0201015WL022754 Paarvathi 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158357 MRS THADELA PARVATHI STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-007-006/050014
(MAKAVARAM) 		0201015000NRG25280420241009945 28/04/2024 Naagamani 0201015WL022754 Naagamani 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158363 MRS THADELA NAGAMANI STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-007-006/050019
(MAKAVARAM) 		0201015000NRG25280420241009947 28/04/2024 Chinnapaaramma 0201015WL022754 Chinnapaaramma 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158361 MRS SAVIRIGANA CHINAPARAMMA STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-007-006/050026
(MAKAVARAM) 		0201015000NRG25280420241009950 28/04/2024 Dilleshwararao 0201015WL022754 Dilleshwararao 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158360 MR GARA DILLISWAR RAO STATE BANK OF INDIA(508548)
137 Kothuru AP-01-015-007-006/050026
(MAKAVARAM) 		0201015000NRG25280420241009952 28/04/2024 HEMALATHA 0201015WL022754 HEMALATHA 00415 SBIN0021238 720 720 Processed 02/05/2024 3495158516 MRS GARA HEMALATHA STATE BANK OF INDIA(508548)
138 Kothuru AP-01-015-007-006/050038
(MAKAVARAM) 		0201015000NRG25280420241009954 28/04/2024 Naaraayana 0201015WL022754 Naaraayana 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158459 MR SADA NARAYANA STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-007-006/050054
(MAKAVARAM) 		0201015000NRG25280420241009960 28/04/2024 Rathnaalamma 0201015WL022754 Rathnaalamma 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158458 RATNALAMMA TADELA UNION BANK OF INDIA(508500)
140 Kothuru AP-01-015-007-006/050056
(MAKAVARAM) 		0201015000NRG25280420241009962 28/04/2024 Damayanti 0201015WL022754 Damayanti 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158347 MRS MUGITHI DAMAYANTHI STATE BANK OF INDIA(508548)
141 Kothuru AP-01-015-007-006/050077
(MAKAVARAM) 		0201015000NRG25280420241009972 28/04/2024 govinda rao 0201015WL022754 govinda rao 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158352 KADAGANA GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kothuru AP-01-015-007-006/050089
(MAKAVARAM) 		0201015000NRG25280420241009979 28/04/2024 Avudulu 0201015WL022754 Avudulu 00415 SBIN0021238 960 960 Processed 02/05/2024 3495158359 MR MISALA AVUDULU STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-007-006/050094
(MAKAVARAM) 		0201015000NRG25280420241009984 28/04/2024 Jaggaaraavu 0201015WL022754 Jaggaaraavu 00415 SBIN0021238 480 480 Processed 02/05/2024 3495158283 Mr SURAVARAPU JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kothuru AP-01-015-007-006/050131
(MAKAVARAM) 		0201015000NRG25280420241009993 28/04/2024 Baariki 0201015WL022754 Baariki 00415 SBIN0021238 720 720 Processed 02/05/2024 3495158284 MR BHISHNU BARIKI STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-007-006/050131
(MAKAVARAM) 		0201015000NRG25280420241009994 28/04/2024 Ravanamma 0201015WL022754 Ravanamma 00415 SBIN0021238 960 960 Processed 02/05/2024 3495158366 MR BISHNU RAMANAMMA STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-007-006/050132
(MAKAVARAM) 		0201015000NRG25280420241009995 28/04/2024 Padmaavati 0201015WL022754 Padmaavati 00415 SBIN0021238 960 960 Processed 02/05/2024 3495158349 MRS BARRI PADMA STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-007-006/050142
(MAKAVARAM) 		0201015000NRG25280420241009998 28/04/2024 Danalaxmi 0201015WL022754 Danalaxmi 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158345 Mrs ROUTHU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kothuru AP-01-015-007-006/050162
(MAKAVARAM) 		0201015000NRG25280420241010005 28/04/2024 Yasoda 0201015WL022754 Yasoda 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158350 Mrs YASHODAMMA KALAMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kothuru AP-01-015-007-006/050182
(MAKAVARAM) 		0201015000NRG25280420241010012 28/04/2024 GAJINGI LOKUNADHAM 0201015WL022754 GAJINGI LOKUNADHAM 00415 SBIN0021238 720 720 Processed 02/05/2024 3495158356 MR GAAJANGI LOKHANADHAM STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-007-006/050184
(MAKAVARAM) 		0201015000NRG25280420241010015 28/04/2024 Ramayya 0201015WL022754 Ramayya 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158344 MR SUNNAPALLI RAMAYYA STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-007-006/050188
(MAKAVARAM) 		0201015000NRG25280420241010017 28/04/2024 Vasudevarao 0201015WL022754 Vasudevarao 00415 SBIN0021238 720 720 Processed 02/05/2024 3495158307 Mr POTHRAKONDA VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kothuru AP-01-015-007-006/050189
(MAKAVARAM) 		0201015000NRG25280420241010018 28/04/2024 Srinivasurao 0201015WL022754 Srinivasurao 00415 SBIN0021238 960 960 Processed 02/05/2024 3495158456 MR CHIKATI SRINIVAS RAO STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-007-006/050199
(MAKAVARAM) 		0201015000NRG25280420241010021 28/04/2024 Prasadarao 0201015WL022754 Prasadarao 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158354 MR MUGITHI PRASADHARAO STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-007-006/050205
(MAKAVARAM) 		0201015000NRG25280420241010024 28/04/2024 Chiranjeevulu 0201015WL022754 Chiranjeevulu 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158348 MR KADAPAKALA CHIRANJEEVULU STATE BANK OF INDIA(508548)
155 Kothuru AP-01-015-007-006/050228
(MAKAVARAM) 		0201015000NRG25280420241010033 28/04/2024 Appayya 0201015WL022754 Appayya 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158351 MR CHITTIVALASA APPAYYA STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-007-006/050234
(MAKAVARAM) 		0201015000NRG25280420241010037 28/04/2024 eswaramma 0201015WL022754 eswaramma 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158281 MRS GAJINGI ESWARAMMA STATE BANK OF INDIA(508548)
157 Kothuru AP-01-015-007-006/050248
(MAKAVARAM) 		0201015000NRG25280420241010044 28/04/2024 Bhaskararao 0201015WL022754 Bhaskararao 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158521 MR MEESALA BHASKARA RAO STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-007-006/050249
(MAKAVARAM) 		0201015000NRG25280420241010046 28/04/2024 Ramayya 0201015WL022754 Ramayya 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158466 MR BHISHNU RAMAIAH STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-007-006/050282
(MAKAVARAM) 		0201015000NRG25280420241010050 28/04/2024 Pooja 0201015WL022754 Pooja 00415 SBIN0021238 960 960 Processed 02/05/2024 3495158464 Mrs KANITHI POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kothuru AP-01-015-007-006/050289
(MAKAVARAM) 		0201015000NRG25280420241010053 28/04/2024 Satyam 0201015WL022754 Satyam 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158355 MR THADELA SATYAM STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-007-006/050322
(MAKAVARAM) 		0201015000NRG25280420241010055 28/04/2024 Saraswati 0201015WL022754 Saraswati 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158353 MRS VAMBARAVILLI SARASWATHI STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-007-006/050336
(MAKAVARAM) 		0201015000NRG25280420241010059 28/04/2024 Bhanu 0201015WL022754 Bhanu 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158364 MRS BHISHNU BHANU STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-007-006/050356
(MAKAVARAM) 		0201015000NRG25280420241010064 28/04/2024 Padmaravu 0201015WL022754 Padmaravu 00415 SBIN0021238 960 960 Processed 02/05/2024 3495158368 Mr KANDUKURI PADMA RAO UTKAL GRAMEEN BANK(607234)
164 Kothuru AP-01-015-007-006/050356
(MAKAVARAM) 		0201015000NRG25280420241010065 28/04/2024 Pavani 0201015WL022754 Pavani 00415 SBIN0021238 960 960 Processed 02/05/2024 3495158346 Mrs Kandukuri Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kothuru AP-01-015-007-006/050373
(MAKAVARAM) 		0201015000NRG25280420241010068 28/04/2024 ANNAMMA 0201015WL022754 ANNAMMA 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158465 MRS SAVIRIGANA ANNAMMA STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-007-006/050374
(MAKAVARAM) 		0201015000NRG25280420241010069 28/04/2024 simhachalam 0201015WL022754 simhachalam 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158457 MR MALLEPURAPU SIMHACHALAM STATE BANK OF INDIA(508548)
167 Kothuru AP-01-015-007-006/050381
(MAKAVARAM) 		0201015000NRG25280420241010070 28/04/2024 laxmi 0201015WL022754 laxmi 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158367 MRS BILLANKI LAXMI STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-007-006/050383
(MAKAVARAM) 		0201015000NRG25280420241010072 28/04/2024 lavanya 0201015WL022754 lavanya 00415 SBIN0021238 480 480 Processed 02/05/2024 3495158365 MRS POTRAKONDA LAVANAYA STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-007-006/060005
(MAKAVARAM) 		0201015000NRG25280420241021414 28/04/2024 Parvati 0201015WL022975 Parvati 00415 SBIN0021238 1077 1077 Processed 02/05/2024 3495158286 MRS DAKARA PARVATHI STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-007-006/060005
(MAKAVARAM) 		0201015000NRG25280420241021413 28/04/2024 Ramarao 0201015WL022975 Ramarao 00415 SBIN0021238 1077 1077 Processed 02/05/2024 3495158455 Mr RAMA RAO DAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kothuru AP-01-015-007-006/060011
(MAKAVARAM) 		0201015000NRG25280420241021415 28/04/2024 Kantharao 0201015WL022975 Kantharao 00415 SBIN0021238 1346 1346 Processed 02/05/2024 3495158515 MR POTHRAKONDA KANTHARAO STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-007-006/060011
(MAKAVARAM) 		0201015000NRG25280420241021417 28/04/2024 PATHRAKONDA RAJESH 0201015WL022975 PATHRAKONDA RAJESH 00415 SBIN0021238 1077 1077 Processed 02/05/2024 3495158326 MR POTHRAKONDA RAJESH STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-007-006/060022
(MAKAVARAM) 		0201015000NRG25280420241021423 28/04/2024 Chinnammi 0201015WL022975 Chinnammi 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158358 MRS PATTA LAKSHMI STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-007-006/060028
(MAKAVARAM) 		0201015000NRG25280420241021429 28/04/2024 Annamma 0201015WL022975 Annamma 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158293 MRS DARAPU ANNAMMA STATE BANK OF INDIA(508548)
175 Kothuru AP-01-015-007-006/060028
(MAKAVARAM) 		0201015000NRG25280420241021430 28/04/2024 JANAKAMMA 0201015WL022975 JANAKAMMA 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158294 MRS DARAPU JANAKAMMA STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-007-006/060030
(MAKAVARAM) 		0201015000NRG25280420241021432 28/04/2024 GAJINGI LAXMIDEVI 0201015WL022975 GAJINGI LAXMIDEVI 00415 SBIN0021238 1346 1346 Processed 02/05/2024 3495158444 Mrs LAKSHMIDEVI GAJINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kothuru AP-01-015-007-006/060037
(MAKAVARAM) 		0201015000NRG25280420241021435 28/04/2024 Simhachalam 0201015WL022975 Simhachalam 00415 SBIN0021238 720 720 Processed 02/05/2024 3495158285 MR DONTIKURTHI SIMHACHALAM STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-007-006/060044
(MAKAVARAM) 		0201015000NRG25280420241021440 28/04/2024 Jayyamma 0201015WL022975 Jayyamma 00415 SBIN0021238 1346 1346 Processed 02/05/2024 3495158507 MRS DARAPU JAYAMMA STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-007-006/060044
(MAKAVARAM) 		0201015000NRG25280420241021439 28/04/2024 Ramarao 0201015WL022975 Ramarao 00415 SBIN0021238 1346 1346 Processed 02/05/2024 3495158282 Mr RAMA RAO DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kothuru AP-01-015-007-006/060065
(MAKAVARAM) 		0201015000NRG25280420241021447 28/04/2024 Buddemma 0201015WL022975 Buddemma 00415 SBIN0021238 960 960 Processed 02/05/2024 3495158290 MR LOTHUGEDDA BUDDEMMA STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-007-006/060077
(MAKAVARAM) 		0201015000NRG25280420241021450 28/04/2024 Geeta 0201015WL022975 Geeta 00415 SBIN0021238 1077 1077 Processed 02/05/2024 3495158511 Mrs GEETHA GARA KW O KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kothuru AP-01-015-007-006/060084
(MAKAVARAM) 		0201015000NRG25280420241021453 28/04/2024 Trinadararao 0201015WL022975 Trinadararao 00415 SBIN0021238 960 960 Processed 02/05/2024 3495158505 MR YEDLA TRINADHU STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-007-006/060087
(MAKAVARAM) 		0201015000NRG25280420241021455 28/04/2024 Ekasi 0201015WL022975 Ekasi 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158314 Mrs Gara Aekadasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kothuru AP-01-015-007-006/060091
(MAKAVARAM) 		0201015000NRG25280420241021457 28/04/2024 Gopi 0201015WL022975 Gopi 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158477 MR KALAVALA GOPI STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-007-006/060099
(MAKAVARAM) 		0201015000NRG25280420241021461 28/04/2024 Trinadh 0201015WL022975 Trinadh 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158295 MR SIIVAKULA TRINNADH STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-007-006/060108
(MAKAVARAM) 		0201015000NRG25280420241021469 28/04/2024 Ramu 0201015WL022975 Ramu 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158474 MR SABBI RAMU STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-007-006/060155
(MAKAVARAM) 		0201015000NRG25280420241021480 28/04/2024 govindarao 0201015WL022975 govindarao 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158296 MR PATTA GOVINDA RAO STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-007-006/060159
(MAKAVARAM) 		0201015000NRG25280420241021487 28/04/2024 sayamma 0201015WL022975 sayamma 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158362 MS YADDLA SAYAMMA STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-007-006/060175
(MAKAVARAM) 		0201015000NRG25280420241021493 28/04/2024 ASWANI 0201015WL022975 ASWANI 00415 SBIN0021238 1346 1346 Processed 02/05/2024 3495158493 Mrs SADA ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Kothuru AP-01-015-007-006/60192
(MAKAVARAM) 		0201015000NRG25280420241021496 28/04/2024 SABBI RAVANAMMA 0201015WL022975 SABBI RAVANAMMA 00415 SBIN0021238 1346 1346 Processed 02/05/2024 3495158313 Mrs SABBI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kothuru AP-01-015-007-006/60202
(MAKAVARAM) 		0201015000NRG25280420241010078 28/04/2024 Pothrakonda Nirmala 0201015WL022754 Pothrakonda Nirmala 00415 SBIN0021238 1200 1200 Processed 02/05/2024 3495158331 Mrs NIRMALA POTHRAKONDA W O RAMAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kothuru AP-01-015-018-020/010395
(NIVAGAM) 		0201015000NRG25280420241000270 28/04/2024 Veenkatrathnam 0201015WL022591 Veenkatrathnam 00415 SBIN0021238 1360 1360 Processed 02/05/2024 3495158437 Mrs BURJI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kothuru AP-01-015-018-020/010551
(NIVAGAM) 		0201015000NRG25280420241000040 28/04/2024 GOVINDAMMA 0201015WL022587 GOVINDAMMA 00415 SBIN0021238 1360 1360 Processed 02/05/2024 3495158436 MRS KOKKIRIGEDDA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 67904 67904
194 Kothuru AP-01-015-014-016/011532
(KOTTURU) 		0201015000NRG25280420240913371 28/04/2024 CHODAVARAPU VENKATARAMANA 0201015WL021382 CHODAVARAPU VENKATARAMANA 00468 UBIN0809527 1411 1411 Processed 02/05/2024 3495158664 CHODAVARAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1411 1411
195 Kothuru AP-01-015-007-006/050089
(MAKAVARAM) 		0201015000NRG25280420241009980 28/04/2024 jagadamba 0201015WL022754 jagadamba 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158653 MEESALA JAGADAMBA UNION BANK OF INDIA(508500)
196 Kothuru AP-01-015-007-006/050182
(MAKAVARAM) 		0201015000NRG25280420241010013 28/04/2024 PAVANI 0201015WL022754 PAVANI 00468 UBIN0817473 720 720 Processed 02/05/2024 3495158612 GAJINGI PAVANI UNION BANK OF INDIA(508500)
197 Kothuru AP-01-015-007-006/060178
(MAKAVARAM) 		0201015000NRG25280420241021494 28/04/2024 SAROJINI 0201015WL022975 SAROJINI 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158638 BALLA SAROJINI UNION BANK OF INDIA(508500)
198 Kothuru AP-01-015-014-016/010093
(KOTTURU) 		0201015000NRG25280420241016470 28/04/2024 Vimalakumaari 0201015WL022867 Vimalakumaari 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158541 ALLU VIMALAMMA UNION BANK OF INDIA(508500)
199 Kothuru AP-01-015-014-016/010179
(KOTTURU) 		0201015000NRG25280420241016476 28/04/2024 Sarojini 0201015WL022867 Sarojini 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158583 CHODAVARAPU RAMARAO UNION BANK OF INDIA(508500)
200 Kothuru AP-01-015-014-016/010193
(KOTTURU) 		0201015000NRG25280420241016480 28/04/2024 ALIBILLI SAVITRI 0201015WL022867 ALIBILLI SAVITRI 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158706 Miss POTALA SAVITRI UTKAL GRAMEEN BANK(607234)
201 Kothuru AP-01-015-014-016/010193
(KOTTURU) 		0201015000NRG25280420241016479 28/04/2024 Saavitri 0201015WL022867 Saavitri 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158569 ALIBILLI SAVITRI UNION BANK OF INDIA(508500)
202 Kothuru AP-01-015-014-016/010218
(KOTTURU) 		0201015000NRG25280420241016482 28/04/2024 Chiranjeevulu 0201015WL022867 Chiranjeevulu 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158704 MR POGIRI CHIRANJEEVULU STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-014-016/010337
(KOTTURU) 		0201015000NRG25280420241016496 28/04/2024 Chinnammi 0201015WL022867 Chinnammi 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158561 GANDIVALASA CHINNAMMI UNION BANK OF INDIA(508500)
204 Kothuru AP-01-015-014-016/010340
(KOTTURU) 		0201015000NRG25280420241016498 28/04/2024 Appanna 0201015WL022867 Appanna 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158565 ALIBILLI APPADU UNION BANK OF INDIA(508500)
205 Kothuru AP-01-015-014-016/010340
(KOTTURU) 		0201015000NRG25280420241016500 28/04/2024 Santoshkumar 0201015WL022867 Santoshkumar 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158661 ALIBILLI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
206 Kothuru AP-01-015-014-016/010404
(KOTTURU) 		0201015000NRG25280420241016502 28/04/2024 Saraswati 0201015WL022867 Saraswati 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158611 SARIPILLI SARASWATHI UNION BANK OF INDIA(508500)
207 Kothuru AP-01-015-014-016/010406
(KOTTURU) 		0201015000NRG25280420241016503 28/04/2024 Naagabusanaraavu 0201015WL022867 Naagabusanaraavu 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158640 SARIPALLI NAGABHUSANA RAO UNION BANK OF INDIA(508500)
208 Kothuru AP-01-015-014-016/010406
(KOTTURU) 		0201015000NRG25280420241016504 28/04/2024 Tavitamma 0201015WL022867 Tavitamma 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158542 SARIPALLI THAVITAMMA UNION BANK OF INDIA(508500)
209 Kothuru AP-01-015-014-016/010426
(KOTTURU) 		0201015000NRG25280420241016505 28/04/2024 Rupa 0201015WL022867 Rupa 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158572 CHINTHALA RUPAVATHI UNION BANK OF INDIA(508500)
210 Kothuru AP-01-015-014-016/010465
(KOTTURU) 		0201015000NRG25280420241016511 28/04/2024 Chaamantamma 0201015WL022867 Chaamantamma 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158593 NADIMINTI CHAMANTAMMA UNION BANK OF INDIA(508500)
211 Kothuru AP-01-015-014-016/010487
(KOTTURU) 		0201015000NRG25280420241016517 28/04/2024 PINNINTI LAXMI 0201015WL022867 PINNINTI LAXMI 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158705 PINNINTI LAXMI UNION BANK OF INDIA(508500)
212 Kothuru AP-01-015-014-016/010502
(KOTTURU) 		0201015000NRG25280420241016524 28/04/2024 Jayamma 0201015WL022867 Jayamma 00468 UBIN0817473 240 240 Processed 02/05/2024 3495158592 MR LAKSHMINARAYANA LUKALAPU STATE BANK OF INDIA(508548)
213 Kothuru AP-01-015-014-016/010541
(KOTTURU) 		0201015000NRG25280420240913353 28/04/2024 Dashami 0201015WL021382 Dashami 00468 UBIN0817473 1411 1411 Processed 02/05/2024 3495158566 VANDANA DASAMI UNION BANK OF INDIA(508500)
214 Kothuru AP-01-015-014-016/010580
(KOTTURU) 		0201015000NRG25280420241016531 28/04/2024 Mohanaraavu 0201015WL022867 Mohanaraavu 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158696 DOMANA MOHAN RAO UNION BANK OF INDIA(508500)
215 Kothuru AP-01-015-014-016/010591
(KOTTURU) 		0201015000NRG25280420241016532 28/04/2024 Sarojini 0201015WL022867 Sarojini 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158668 DOMANA SAROJINI UNION BANK OF INDIA(508500)
216 Kothuru AP-01-015-014-016/010597
(KOTTURU) 		0201015000NRG25280420241016533 28/04/2024 LUTHUGEDDA PARVATHAMMA 0201015WL022867 LUTHUGEDDA PARVATHAMMA 00468 UBIN0817473 720 720 Processed 02/05/2024 3495158687 LOTHUGEDDA PARVATHAMMA UNION BANK OF INDIA(508500)
217 Kothuru AP-01-015-014-016/010671
(KOTTURU) 		0201015000NRG25280420241016535 28/04/2024 Madhulata 0201015WL022867 Madhulata 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158580 MUGITHI MADHULATA UNION BANK OF INDIA(508500)
218 Kothuru AP-01-015-014-016/010693
(KOTTURU) 		0201015000NRG25280420241016539 28/04/2024 Saraswati 0201015WL022867 Saraswati 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158535 YALAMALA SARASWATHI UNION BANK OF INDIA(508500)
219 Kothuru AP-01-015-014-016/010716
(KOTTURU) 		0201015000NRG25280420241016543 28/04/2024 Ekasamma 0201015WL022867 Ekasamma 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158534 KALAGATI YEKASAMMA UNION BANK OF INDIA(508500)
220 Kothuru AP-01-015-014-016/010716
(KOTTURU) 		0201015000NRG25280420241016544 28/04/2024 Karuvu 0201015WL022867 Karuvu 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158190 KALAGATI KARUVU UNION BANK OF INDIA(508500)
221 Kothuru AP-01-015-014-016/010726
(KOTTURU) 		0201015000NRG25280420241016546 28/04/2024 Bhaskaramma 0201015WL022867 Bhaskaramma 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158533 MANTHINA BHASKARAMMA UNION BANK OF INDIA(508500)
222 Kothuru AP-01-015-014-016/010730
(KOTTURU) 		0201015000NRG25280420241016547 28/04/2024 Dashalamma 0201015WL022867 Dashalamma 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158536 MANTHINI DHASALAMMA UNION BANK OF INDIA(508500)
223 Kothuru AP-01-015-014-016/010730
(KOTTURU) 		0201015000NRG25280420241016548 28/04/2024 Trinadharao 0201015WL022867 Trinadharao 00468 UBIN0817473 240 240 Processed 02/05/2024 3495158537 MR THRINADHA RAO MANTHINI STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-014-016/010735
(KOTTURU) 		0201015000NRG25280420241016549 28/04/2024 Chinnarao 0201015WL022867 Chinnarao 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158670 VARRI CHINNA RAO UNION BANK OF INDIA(508500)
225 Kothuru AP-01-015-014-016/010735
(KOTTURU) 		0201015000NRG25280420241016551 28/04/2024 RAJESH 0201015WL022867 RAJESH 00468 UBIN0817473 720 720 Processed 02/05/2024 3495158194 MR VARRI RAJESH STATE BANK OF INDIA(508548)
226 Kothuru AP-01-015-014-016/010780
(KOTTURU) 		0201015000NRG25280420241016560 28/04/2024 Dhanalaxmi 0201015WL022867 Dhanalaxmi 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158545 GEDELA DANALAXMI UNION BANK OF INDIA(508500)
227 Kothuru AP-01-015-014-016/010784
(KOTTURU) 		0201015000NRG25280420241016561 28/04/2024 Meenashki 0201015WL022867 Meenashki 00468 UBIN0817473 720 720 Processed 02/05/2024 3495158590 CHODAVARAPU MEENAKSHI UNION BANK OF INDIA(508500)
228 Kothuru AP-01-015-014-016/010805
(KOTTURU) 		0201015000NRG25280420241016563 28/04/2024 Appadu 0201015WL022867 Appadu 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158577 POTALA APPALA NAIDU UNION BANK OF INDIA(508500)
229 Kothuru AP-01-015-014-016/010805
(KOTTURU) 		0201015000NRG25280420241016564 28/04/2024 Ravanamma 0201015WL022867 Ravanamma 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158578 POTHALA RAVANAMMA UNION BANK OF INDIA(508500)
230 Kothuru AP-01-015-014-016/010834
(KOTTURU) 		0201015000NRG25280420240913361 28/04/2024 Krishanaveni 0201015WL021382 Krishanaveni 00468 UBIN0817473 1411 1411 Processed 02/05/2024 3495158564 MUGADA KRISHNA VENI UNION BANK OF INDIA(508500)
231 Kothuru AP-01-015-014-016/010926
(KOTTURU) 		0201015000NRG25280420240913363 28/04/2024 Ramalaxmi 0201015WL021382 Ramalaxmi 00468 UBIN0817473 1411 1411 Processed 02/05/2024 3495158571 THAMADA RAMALAXMI UNION BANK OF INDIA(508500)
232 Kothuru AP-01-015-014-016/010934
(KOTTURU) 		0201015000NRG25280420241016569 28/04/2024 Kondalarao 0201015WL022867 Kondalarao 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158666 LANKA KONDALA RAO UNION BANK OF INDIA(508500)
233 Kothuru AP-01-015-014-016/010948
(KOTTURU) 		0201015000NRG25280420240913364 28/04/2024 KOTTA PALLI MOHAHANRAO 0201015WL021382 KOTTA PALLI MOHAHANRAO 00468 UBIN0817473 1129 1129 Processed 02/05/2024 3495158698 Mr KOTTAPALLI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Kothuru AP-01-015-014-016/010948
(KOTTURU) 		0201015000NRG25280420240913365 28/04/2024 Prabhavati 0201015WL021382 Prabhavati 00468 UBIN0817473 1411 1411 Processed 02/05/2024 3495158562 KOTTAPALLI PRABHAVATHI UNION BANK OF INDIA(508500)
235 Kothuru AP-01-015-014-016/010959
(KOTTURU) 		0201015000NRG25280420240913366 28/04/2024 Chandravati 0201015WL021382 Chandravati 00468 UBIN0817473 1411 1411 Processed 02/05/2024 3495158567 CHODAVARAPU CHANDRAVATHI UNION BANK OF INDIA(508500)
236 Kothuru AP-01-015-014-016/010969
(KOTTURU) 		0201015000NRG25280420241016572 28/04/2024 Dasalu 0201015WL022867 Dasalu 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158584 KUMMARI DASALU UNION BANK OF INDIA(508500)
237 Kothuru AP-01-015-014-016/010974
(KOTTURU) 		0201015000NRG25280420241016574 28/04/2024 KUMMARI NEELAYYA 0201015WL022867 KUMMARI NEELAYYA 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158201 MR KUMMARI NEELAYYA STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-014-016/010979
(KOTTURU) 		0201015000NRG25280420241016577 28/04/2024 Sriramulu 0201015WL022867 Sriramulu 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158674 KOGANA SRI RAMULU UNION BANK OF INDIA(508500)
239 Kothuru AP-01-015-014-016/010987
(KOTTURU) 		0201015000NRG25280420241016578 28/04/2024 Appalanaidu 0201015WL022867 Appalanaidu 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158560 AGATHAMUDI APPALANAIDU UNION BANK OF INDIA(508500)
240 Kothuru AP-01-015-014-016/010994
(KOTTURU) 		0201015000NRG25280420241016580 28/04/2024 Laxmi 0201015WL022867 Laxmi 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158586 KUMMARI LAKSHMI UNION BANK OF INDIA(508500)
241 Kothuru AP-01-015-014-016/011007
(KOTTURU) 		0201015000NRG25280420241016582 28/04/2024 Muddu 0201015WL022867 Muddu 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158639 PONDURU MUDDAMMA UNION BANK OF INDIA(508500)
242 Kothuru AP-01-015-014-016/011065
(KOTTURU) 		0201015000NRG25280420241016585 28/04/2024 Vaikunata 0201015WL022867 Vaikunata 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158610 LOTUGEDDE VAIKUNTA RAO UNION BANK OF INDIA(508500)
243 Kothuru AP-01-015-014-016/011072
(KOTTURU) 		0201015000NRG25280420241016590 28/04/2024 Chinna Raavu 0201015WL022867 Chinna Raavu 00468 UBIN0817473 720 720 Processed 02/05/2024 3495158703 PINNINTI PEDDACHINNARAO SO KANNALU UNION BANK OF INDIA(508500)
244 Kothuru AP-01-015-014-016/011099
(KOTTURU) 		0201015000NRG25280420241016593 28/04/2024 VADITHANA KAMALAMMA 0201015WL022867 VADITHANA KAMALAMMA 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158568 VADITHANA KAMALAMMA UNION BANK OF INDIA(508500)
245 Kothuru AP-01-015-014-016/011329
(KOTTURU) 		0201015000NRG25280420241016610 28/04/2024 Dharmarao 0201015WL022867 Dharmarao 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158573 GANDIVALASA DHARMA RAO UNION BANK OF INDIA(508500)
246 Kothuru AP-01-015-014-016/011329
(KOTTURU) 		0201015000NRG25280420241016611 28/04/2024 gowramma 0201015WL022867 gowramma 00468 UBIN0817473 720 720 Processed 02/05/2024 3495158570 GANDIVALASA GOWRAMMA UNION BANK OF INDIA(508500)
247 Kothuru AP-01-015-014-016/011391
(KOTTURU) 		0201015000NRG25280420241016614 28/04/2024 VADDI BHAVANI 0201015WL022867 VADDI BHAVANI 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158671 VADDI BHAVANI UNION BANK OF INDIA(508500)
248 Kothuru AP-01-015-014-016/011407
(KOTTURU) 		0201015000NRG25280420241016616 28/04/2024 arudramma 0201015WL022867 arudramma 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158559 AGUTAMUDI ARUDRAMMA WO KURAMAYYA UNION BANK OF INDIA(508500)
249 Kothuru AP-01-015-014-016/011533
(KOTTURU) 		0201015000NRG25280420240913372 28/04/2024 jyoti 0201015WL021382 jyoti 00468 UBIN0817473 1411 1411 Processed 02/05/2024 3495158563 Mrs TAMMIREDDI JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
250 Kothuru AP-01-015-014-016/011554
(KOTTURU) 		0201015000NRG25280420241016622 28/04/2024 sarada 0201015WL022867 sarada 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158669 Mrs TUMAPALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kothuru AP-01-015-014-016/011578
(KOTTURU) 		0201015000NRG25280420241016627 28/04/2024 Bhaskara Rao 0201015WL022867 Bhaskara Rao 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158637 GANDIVALASA BHASKARARAO UNION BANK OF INDIA(508500)
252 Kothuru AP-01-015-014-016/011578
(KOTTURU) 		0201015000NRG25280420241016628 28/04/2024 Parvati 0201015WL022867 Parvati 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158613 MISS GANDIVALASA PARVATHI STATE BANK OF INDIA(508548)
253 Kothuru AP-01-015-014-016/011586
(KOTTURU) 		0201015000NRG25280420241016629 28/04/2024 sudarani 0201015WL022867 sudarani 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158546 GEDELA SUDHARANI UNION BANK OF INDIA(508500)
254 Kothuru AP-01-015-014-016/011599
(KOTTURU) 		0201015000NRG25280420241016630 28/04/2024 mangamma 0201015WL022867 mangamma 00468 UBIN0817473 720 720 Processed 02/05/2024 3495158544 Mrs MANGAMMA SUNKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Kothuru AP-01-015-014-016/011601
(KOTTURU) 		0201015000NRG25280420241016631 28/04/2024 GANDIVALASA RAMU 0201015WL022867 GANDIVALASA RAMU 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158200 G RAMU G SARASWATI E OR S STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-014-016/011679
(KOTTURU) 		0201015000NRG25280420241016635 28/04/2024 ravanamma 0201015WL022867 ravanamma 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158693 YALAMALA RAMANAMMA UNION BANK OF INDIA(508500)
257 Kothuru AP-01-015-014-016/011693
(KOTTURU) 		0201015000NRG25280420241016636 28/04/2024 PARVATHI 0201015WL022867 PARVATHI 00468 UBIN0817473 480 480 Processed 02/05/2024 3495158672 VADAMA PARVATHI UNION BANK OF INDIA(508500)
258 Kothuru AP-01-015-014-016/011707
(KOTTURU) 		0201015000NRG25280420241016637 28/04/2024 KAMAMMA 0201015WL022867 KAMAMMA 00468 UBIN0817473 240 240 Processed 02/05/2024 3495158585 BALETI VENKAT RAMANA UNION BANK OF INDIA(508500)
259 Kothuru AP-01-015-014-016/011792
(KOTTURU) 		0201015000NRG25280420241016644 28/04/2024 BOTCHA VENKATA RAO 0201015WL022867 BOTCHA VENKATA RAO 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158680 BOTCHA VENKATA RAO UNION BANK OF INDIA(508500)
260 Kothuru AP-01-015-014-016/011792
(KOTTURU) 		0201015000NRG25280420241016643 28/04/2024 JAYAMMA 0201015WL022867 JAYAMMA 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158662 BOTCHA JAYAMMA UNION BANK OF INDIA(508500)
261 Kothuru AP-01-015-014-016/011855
(KOTTURU) 		0201015000NRG25280420241016651 28/04/2024 Tulasi 0201015WL022867 Tulasi 00468 UBIN0817473 720 720 Processed 02/05/2024 3495158581 MRS M TULASI STATE BANK OF INDIA(508548)
262 Kothuru AP-01-015-014-016/011858
(KOTTURU) 		0201015000NRG25280420241016653 28/04/2024 SRIDEVI 0201015WL022867 SRIDEVI 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158579 BALI SRIDEVI UNION BANK OF INDIA(508500)
263 Kothuru AP-01-015-014-016/011883
(KOTTURU) 		0201015000NRG25280420241016656 28/04/2024 Prahbavati 0201015WL022867 Prahbavati 00468 UBIN0817473 720 720 Processed 02/05/2024 3495158591 LOTHUGADDA PRABHAVATHI UNION BANK OF INDIA(508500)
264 Kothuru AP-01-015-014-016/011885
(KOTTURU) 		0201015000NRG25280420241016657 28/04/2024 BHARATHAMMA 0201015WL022867 BHARATHAMMA 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158677 GAVARA BHARATAMMA UNION BANK OF INDIA(508500)
265 Kothuru AP-01-015-014-016/011940
(KOTTURU) 		0201015000NRG25280420241016660 28/04/2024 GEETHA 0201015WL022867 GEETHA 00468 UBIN0817473 960 960 Processed 02/05/2024 3495158682 ADADA GEETHA UNION BANK OF INDIA(508500)
266 Kothuru AP-01-015-014-016/011954
(KOTTURU) 		0201015000NRG25280420241016664 28/04/2024 SIVASANKAR 0201015WL022867 SIVASANKAR 00468 UBIN0817473 720 720 Processed 02/05/2024 3495158543 GEDELA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
267 Kothuru AP-01-015-014-016/11992
(KOTTURU) 		0201015000NRG25280420241016666 28/04/2024 ALIKANA AMMAYI 0201015WL022867 ALIKANA AMMAYI 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495158193 AMMAI ALIKANA STATE BANK OF INDIA(508548)
268 Kothuru AP-01-015-018-020/010688
(NIVAGAM) 		0201015000NRG25280420240999793 28/04/2024 ALLADA RAMARAO 0201015WL022586 ALLADA RAMARAO 00468 UBIN0817473 1360 1360 Processed 02/05/2024 3495158197 MR RAMARAO C STATE BANK OF INDIA(508548)
269 Kothuru AP-01-015-022-026/010231
(LABBA) 		0201015000NRG25280420240996114 28/04/2024 HARATHI 0201015WL022503 HARATHI 00468 UBIN0817473 1254 1254 Processed 02/05/2024 3495158588 CHINTADA HARATHI UNION BANK OF INDIA(508500)
270 Kothuru AP-01-015-022-026/020006
(KARIGUDA) 		0201015000NRG25280420240994221 28/04/2024 ROJA 0201015WL022452 ROJA 00468 UBIN0817473 1271 1271 Processed 02/05/2024 3495158709 SAVARA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Kothuru AP-01-015-022-026/020007
(KARIGUDA) 		0201015000NRG25280420240994222 28/04/2024 SAVARA KANTHAMMA 0201015WL022452 SAVARA KANTHAMMA 00468 UBIN0817473 1271 1271 Processed 02/05/2024 3495158689 SAVARA KANTHAMMA UNION BANK OF INDIA(508500)
272 Kothuru AP-01-015-022-026/020012
(KARIGUDA) 		0201015000NRG25280420240994231 28/04/2024 Jaggadu 0201015WL022452 Jaggadu 00468 UBIN0817473 1271 1271 Processed 02/05/2024 3495158548 Mr SAVARA PEDDA JAGGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kothuru AP-01-015-022-026/120004
(KARIGUDA) 		0201015000NRG25280420240995111 28/04/2024 BALAKRISHNA 0201015WL022479 BALAKRISHNA 00468 UBIN0817473 1272 1272 Processed 02/05/2024 3495158686 SAVARA BALAKRISHNA UNION BANK OF INDIA(508500)
274 Kothuru AP-01-015-022-026/120004
(KARIGUDA) 		0201015000NRG25280420240995112 28/04/2024 Savara Bampi 0201015WL022479 Savara Bampi 00468 UBIN0817473 1272 1272 Processed 02/05/2024 3495158675 SAVARA BAMPI UNION BANK OF INDIA(508500)
275 Kothuru AP-01-015-030-035/020053
(IRAPADU) 		0201015000NRG25280420240991541 28/04/2024 Reka 0201015WL022410 Reka 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158648 SAVARA REKHA UNION BANK OF INDIA(508500)
276 Kothuru AP-01-015-030-035/020054
(IRAPADU) 		0201015000NRG25280420240991543 28/04/2024 Pentamma 0201015WL022410 Pentamma 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158649 SAVARA PENTAMMA UNION BANK OF INDIA(508500)
277 Kothuru AP-01-015-030-035/020054
(IRAPADU) 		0201015000NRG25280420240991542 28/04/2024 Subbamma 0201015WL022410 Subbamma 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158552 SAVARA SUBBAMMA UNION BANK OF INDIA(508500)
278 Kothuru AP-01-015-030-035/020055
(IRAPADU) 		0201015000NRG25280420240991544 28/04/2024 SAVARA SAILAJA 0201015WL022410 SAVARA SAILAJA 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158694 SAVARA SAILAJA UNION BANK OF INDIA(508500)
279 Kothuru AP-01-015-030-035/020056
(IRAPADU) 		0201015000NRG25280420240991545 28/04/2024 Gobburu 0201015WL022410 Gobburu 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158196 Mr SAVARA GOBBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kothuru AP-01-015-030-035/020056
(IRAPADU) 		0201015000NRG25280420240991546 28/04/2024 Laxmi 0201015WL022410 Laxmi 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158644 SAVARA LAXMI UNION BANK OF INDIA(508500)
281 Kothuru AP-01-015-030-035/020058
(IRAPADU) 		0201015000NRG25280420240991548 28/04/2024 Simhaadri 0201015WL022410 Simhaadri 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158528 SAVARA SIMHADRI UNION BANK OF INDIA(508500)
282 Kothuru AP-01-015-030-035/020060
(IRAPADU) 		0201015000NRG25280420240991550 28/04/2024 SAVARA THERISHA 0201015WL022410 SAVARA THERISHA 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158199 MRS SAVARA THERISHA STATE BANK OF INDIA(508548)
283 Kothuru AP-01-015-030-035/020060
(IRAPADU) 		0201015000NRG25280420240991549 28/04/2024 Suseela 0201015WL022410 Suseela 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158645 SAVARA SUSEELA UNION BANK OF INDIA(508500)
284 Kothuru AP-01-015-030-035/020063
(IRAPADU) 		0201015000NRG25280420240991553 28/04/2024 Raamalingam 0201015WL022410 Raamalingam 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158526 SAVARA RAMALINGAM UNION BANK OF INDIA(508500)
285 Kothuru AP-01-015-030-035/020063
(IRAPADU) 		0201015000NRG25280420240991554 28/04/2024 SAVARA SEETHAYYA 0201015WL022410 SAVARA SEETHAYYA 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158714 SAVARA SEETHAYYA UNION BANK OF INDIA(508500)
286 Kothuru AP-01-015-030-035/020065
(IRAPADU) 		0201015000NRG25280420240991556 28/04/2024 Gouri 0201015WL022410 Gouri 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158549 SAVARA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kothuru AP-01-015-030-035/020065
(IRAPADU) 		0201015000NRG25280420240991555 28/04/2024 Venkataraavu 0201015WL022410 Venkataraavu 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158553 SAVARA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kothuru AP-01-015-030-035/020066
(IRAPADU) 		0201015000NRG25280420240991557 28/04/2024 Konjayya 0201015WL022410 Konjayya 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158551 SAVARA KONJAYYA UNION BANK OF INDIA(508500)
289 Kothuru AP-01-015-030-035/020077
(IRAPADU) 		0201015000NRG25280420240991561 28/04/2024 Balima 0201015WL022410 Balima 00468 UBIN0817473 1348 1348 Processed 02/05/2024 3495158195 SAVARA BALLAMMA UNION BANK OF INDIA(508500)
290 Kothuru AP-01-015-030-035/020082
(IRAPADU) 		0201015000NRG25280420240991562 28/04/2024 Govinda rao 0201015WL022410 Govinda rao 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158191 Mr SAVARA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Kothuru AP-01-015-030-035/020083
(IRAPADU) 		0201015000NRG25280420240991565 28/04/2024 SAVARA SURYA KUMAR 0201015WL022410 SAVARA SURYA KUMAR 00468 UBIN0817473 1348 1348 Processed 02/05/2024 3495158643 SAVARA SURYAKUMAR UNION BANK OF INDIA(508500)
292 Kothuru AP-01-015-030-035/020086
(IRAPADU) 		0201015000NRG25280420240991567 28/04/2024 Yarramma 0201015WL022410 Yarramma 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158550 Mrs SAVARA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kothuru AP-01-015-030-035/020089
(IRAPADU) 		0201015000NRG25280420240991569 28/04/2024 Parvati 0201015WL022410 Parvati 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158650 SAVARA PARVATHI UNION BANK OF INDIA(508500)
294 Kothuru AP-01-015-030-035/020092
(IRAPADU) 		0201015000NRG25280420240991571 28/04/2024 Abraham 0201015WL022410 Abraham 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158599 SAVARA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kothuru AP-01-015-030-035/020094
(IRAPADU) 		0201015000NRG25280420240991573 28/04/2024 Ramarao 0201015WL022410 Ramarao 00468 UBIN0817473 1618 1618 Processed 02/05/2024 3495158530 SAVARA RAMARAO UNION BANK OF INDIA(508500)
296 Kothuru AP-01-015-030-035/020100
(IRAPADU) 		0201015000NRG25280420240991575 28/04/2024 Kaantaaraavu 0201015WL022410 Kaantaaraavu 00468 UBIN0817473 1079 1079 Processed 02/05/2024 3495158198 SAVARA KANTHARAO UNION BANK OF INDIA(508500)
297 Kothuru AP-01-015-030-035/020106
(IRAPADU) 		0201015000NRG25280420240991902 28/04/2024 Kaantaaraavu 0201015WL022413 Kaantaaraavu 00468 UBIN0817473 1371 1371 Processed 02/05/2024 3495158598 SAVARA KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kothuru AP-01-015-030-035/020106
(IRAPADU) 		0201015000NRG25280420240991903 28/04/2024 Sujaata 0201015WL022413 Sujaata 00468 UBIN0817473 1371 1371 Processed 02/05/2024 3495158531 SAVARA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kothuru AP-01-015-030-035/020107
(IRAPADU) 		0201015000NRG25280420240991904 28/04/2024 meenamma 0201015WL022413 meenamma 00468 UBIN0817473 1645 1645 Processed 02/05/2024 3495158636 SAVARA MEENA UNION BANK OF INDIA(508500)
300 Kothuru AP-01-015-030-035/020114
(IRAPADU) 		0201015000NRG25280420240991907 28/04/2024 CHANDRA RAO 0201015WL022413 CHANDRA RAO 00468 UBIN0817473 1645 1645 Processed 02/05/2024 3495158192 SAVARA CHANDRA RAO CANARA BANK(508532)
301 Kothuru AP-01-015-030-035/020114
(IRAPADU) 		0201015000NRG25280420240991908 28/04/2024 NIRMALA 0201015WL022413 NIRMALA 00468 UBIN0817473 1645 1645 Processed 02/05/2024 3495158600 SAVARA NIRMALA UNION BANK OF INDIA(508500)
302 Kothuru AP-01-015-030-035/020115
(IRAPADU) 		0201015000NRG25280420240991910 28/04/2024 SAVARA SAROJINI 0201015WL022413 SAVARA SAROJINI 00468 UBIN0817473 1371 1371 Processed 02/05/2024 3495158673 SAVARA SAROJINI UNION BANK OF INDIA(508500)
303 Kothuru AP-01-015-030-035/030005
(IRAPADU) 		0201015000NRG25280420240991911 28/04/2024 Bodemma 0201015WL022413 Bodemma 00468 UBIN0817473 1096 1096 Processed 02/05/2024 3495158527 SAVARA BODEMMA UNION BANK OF INDIA(508500)
304 Kothuru AP-01-015-030-035/030006
(IRAPADU) 		0201015000NRG25280420240991913 28/04/2024 Narasamma 0201015WL022413 Narasamma 00468 UBIN0817473 1645 1645 Processed 02/05/2024 3495158529 SAVARA NARASAMMA UNION BANK OF INDIA(508500)
305 Kothuru AP-01-015-030-035/030006
(IRAPADU) 		0201015000NRG25280420240991912 28/04/2024 Somburu 0201015WL022413 Somburu 00468 UBIN0817473 1371 1371 Processed 02/05/2024 3495158635 SAVARA SUMBURU UNION BANK OF INDIA(508500)
306 Kothuru AP-01-015-030-035/030010
(IRAPADU) 		0201015000NRG25280420240991916 28/04/2024 RADHA 0201015WL022413 RADHA 00468 UBIN0817473 1096 1096 Processed 02/05/2024 3495158597 SAVARA RADHA UNION BANK OF INDIA(508500)
307 Kothuru AP-01-015-032-001/010229
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420240904945 28/04/2024 Sravani 0201015WL021229 Sravani 00468 UBIN0817473 1285 1285 Processed 02/05/2024 3495158587 CHALLA SRAVANI UNION BANK OF INDIA(508500)
308 Kothuru AP-01-015-032-001/020024
(GUNABHADRA) 		0201015000NRG25280420240904943 28/04/2024 Anasuya 0201015WL021228 Anasuya 00468 UBIN0817473 1360 1360 Processed 02/05/2024 3495158665 MANDA ANASUYAMMA UNION BANK OF INDIA(508500)
SubTotal 135984 135984
309 Kothuru AP-01-015-007-006/060126
(MAKAVARAM) 		0201015000NRG25280420241021472 28/04/2024 SHIVA KUMAR 0201015WL022975 SHIVA KUMAR 00468 UBIN0825077 720 720 Processed 02/05/2024 3495158206 PATTA SHIVA KUMAR UNION BANK OF INDIA(508500)
SubTotal 720 720
310 Kothuru AP-01-015-014-016/010165
(KOTTURU) 		0201015000NRG25280420241016471 28/04/2024 Krishnaaraavu 0201015WL022867 Krishnaaraavu 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158663 Mr KRISHNARAO KANDYANA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kothuru AP-01-015-014-016/010166
(KOTTURU) 		0201015000NRG25280420241016473 28/04/2024 Ramanamma 0201015WL022867 Ramanamma 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158342 Mrs RAMANAMMA KODURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kothuru AP-01-015-014-016/010218
(KOTTURU) 		0201015000NRG25280420241016483 28/04/2024 Paarvathi 0201015WL022867 Paarvathi 00684 APGV0001105 720 720 Processed 02/05/2024 3495158547 POGIRI CHIRANJEEVULU UNION BANK OF INDIA(508500)
313 Kothuru AP-01-015-014-016/010300
(KOTTURU) 		0201015000NRG25280420241016493 28/04/2024 Arudramma 0201015WL022867 Arudramma 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158506 Mrs ARUDRAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kothuru AP-01-015-014-016/010321
(KOTTURU) 		0201015000NRG25280420241016494 28/04/2024 Aadilaksmi 0201015WL022867 Aadilaksmi 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158495 Mr ADI LAXMI BOORAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kothuru AP-01-015-014-016/010339
(KOTTURU) 		0201015000NRG25280420241016497 28/04/2024 PADMAVATHI KOGANA 0201015WL022867 PADMAVATHI KOGANA 00684 APGV0001105 960 960 Processed 02/05/2024 3495158337 Mrs PADMAVATHI KOGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kothuru AP-01-015-014-016/010340
(KOTTURU) 		0201015000NRG25280420241016499 28/04/2024 Chittamma 0201015WL022867 Chittamma 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158336 Mrs CHITTAMMA ALIBILLI W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kothuru AP-01-015-014-016/010462
(KOTTURU) 		0201015000NRG25280420241016510 28/04/2024 BHANUMATHI SIDDESWARA 0201015WL022867 BHANUMATHI SIDDESWARA 00684 APGV0001105 720 720 Processed 02/05/2024 3495158594 Mrs BHANUMATHI SIDDESWARA W O SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kothuru AP-01-015-014-016/010487
(KOTTURU) 		0201015000NRG25280420241016518 28/04/2024 Chinnarao 0201015WL022867 Chinnarao 00684 APGV0001105 960 960 Processed 02/05/2024 3495158514 Mr CHINNA RAO PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kothuru AP-01-015-014-016/010541
(KOTTURU) 		0201015000NRG25280420240913354 28/04/2024 Ramanamma 0201015WL021382 Ramanamma 00684 APGV0001105 1129 1129 Processed 02/05/2024 3495158575 Mrs VANDANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kothuru AP-01-015-014-016/010645
(KOTTURU) 		0201015000NRG25280420240913355 28/04/2024 Ramarao 0201015WL021382 Ramarao 00684 APGV0001105 1411 1411 Processed 02/05/2024 3495158498 Mr PONDURU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kothuru AP-01-015-014-016/010743
(KOTTURU) 		0201015000NRG25280420241016552 28/04/2024 Prabha 0201015WL022867 Prabha 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158341 Mrs PEDDINTI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kothuru AP-01-015-014-016/010748
(KOTTURU) 		0201015000NRG25280420241016556 28/04/2024 Jayamma 0201015WL022867 Jayamma 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158574 Mrs JAYAMMA LOTHUGEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kothuru AP-01-015-014-016/010786
(KOTTURU) 		0201015000NRG25280420241016562 28/04/2024 NADIMINTI KARREMMA 0201015WL022867 NADIMINTI KARREMMA 00684 APGV0001105 240 240 Processed 02/05/2024 3495158595 MRS NADIMINTI KARREMMA STATE BANK OF INDIA(508548)
324 Kothuru AP-01-015-014-016/010834
(KOTTURU) 		0201015000NRG25280420240913362 28/04/2024 Tavudu 0201015WL021382 Tavudu 00684 APGV0001105 1411 1411 Processed 02/05/2024 3495158556 TAVUDU MUGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kothuru AP-01-015-014-016/010971
(KOTTURU) 		0201015000NRG25280420241016573 28/04/2024 Mala 0201015WL022867 Mala 00684 APGV0001105 960 960 Processed 02/05/2024 3495158343 Mrs MALA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kothuru AP-01-015-014-016/010974
(KOTTURU) 		0201015000NRG25280420241016575 28/04/2024 RADHAMMA 0201015WL022867 RADHAMMA 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158707 Mrs KUMMARI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kothuru AP-01-015-014-016/010987
(KOTTURU) 		0201015000NRG25280420241016579 28/04/2024 AGATAMUDI SUSEELA 0201015WL022867 AGATAMUDI SUSEELA 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158576 Mrs Agathamudi Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kothuru AP-01-015-014-016/011068
(KOTTURU) 		0201015000NRG25280420241016588 28/04/2024 Simhadri 0201015WL022867 Simhadri 00684 APGV0001105 960 960 Processed 02/05/2024 3495158469 Mr POTHULA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kothuru AP-01-015-014-016/011314
(KOTTURU) 		0201015000NRG25280420241016607 28/04/2024 Srinivasarao 0201015WL022867 Srinivasarao 00684 APGV0001105 960 960 Processed 02/05/2024 3495158522 Mr SRINIVASARAO PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kothuru AP-01-015-014-016/011318
(KOTTURU) 		0201015000NRG25280420241016609 28/04/2024 GORUSETTI ARUDRAMMA 0201015WL022867 GORUSETTI ARUDRAMMA 00684 APGV0001105 960 960 Processed 02/05/2024 3495158688 Mrs GORUSETTI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kothuru AP-01-015-014-016/011538
(KOTTURU) 		0201015000NRG25280420241016620 28/04/2024 annapurna 0201015WL022867 annapurna 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158440 Mrs ANNAPURNA SARIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kothuru AP-01-015-014-016/011631
(KOTTURU) 		0201015000NRG25280420241016633 28/04/2024 Uma 0201015WL022867 Uma 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158617 Mrs SARIPILLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kothuru AP-01-015-014-016/011838
(KOTTURU) 		0201015000NRG25280420241016648 28/04/2024 Adhilakshmi 0201015WL022867 Adhilakshmi 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495158340 Mrs ADILAXMI BELAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kothuru AP-01-015-014-016/011867
(KOTTURU) 		0201015000NRG25280420241016654 28/04/2024 Krishnamurthy 0201015WL022867 Krishnamurthy 00684 APGV0001105 720 720 Processed 02/05/2024 3495158339 Mr KRISHNA MURTHY SARIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kothuru AP-01-015-014-016/011932
(KOTTURU) 		0201015000NRG25280420241007735 28/04/2024 Padma 0201015WL022716 Padma 00684 APGV0001105 960 960 Processed 02/05/2024 3495158582 MS PODILAPU PADMA STATE BANK OF INDIA(508548)
336 Kothuru AP-01-015-022-026/060029
(KARIGUDA) 		0201015000NRG25280420240994430 28/04/2024 Jammadu 0201015WL022458 Jammadu 00684 APGV0001105 1633 1633 Processed 02/05/2024 3495158335 Mr SAVARA JAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kothuru AP-01-015-022-026/40033
(KARIGUDA) 		0201015000NRG25280420240996071 28/04/2024 SAVARA VENKATAMMA 0201015WL022498 SAVARA VENKATAMMA 00684 APGV0001105 1249 1249 Processed 02/05/2024 3495158676 Mrs SAVARA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kothuru AP-01-015-030-035/020061
(IRAPADU) 		0201015000NRG25280420240991551 28/04/2024 Reyyamma 0201015WL022410 Reyyamma 00684 APGV0001105 1348 1348 Processed 02/05/2024 3495158462 MRS SAVARA REYYAMMA STATE BANK OF INDIA(508548)
339 Kothuru AP-01-015-030-035/020067
(IRAPADU) 		0201015000NRG25280420240991558 28/04/2024 Naagesh 0201015WL022410 Naagesh 00684 APGV0001105 1618 1618 Processed 02/05/2024 3495158596 Mr SAVARA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kothuru AP-01-015-030-035/020067
(IRAPADU) 		0201015000NRG25280420240991559 28/04/2024 Sridevi 0201015WL022410 Sridevi 00684 APGV0001105 1348 1348 Processed 02/05/2024 3495158554 Mr SAVARA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kothuru AP-01-015-030-035/020089
(IRAPADU) 		0201015000NRG25280420240991568 28/04/2024 Chinabogesh 0201015WL022410 Chinabogesh 00684 APGV0001105 1348 1348 Processed 02/05/2024 3495158463 Mr SAVARA CHINNA BOGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kothuru AP-01-015-030-035/020092
(IRAPADU) 		0201015000NRG25280420240991572 28/04/2024 Radha 0201015WL022410 Radha 00684 APGV0001105 1618 1618 Processed 02/05/2024 3495158334 SAVARA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Kothuru AP-01-015-030-035/020098
(IRAPADU) 		0201015000NRG25280420240991574 28/04/2024 Chamanti 0201015WL022410 Chamanti 00684 APGV0001105 1348 1348 Processed 02/05/2024 3495158646 Mrs CHAMANTHI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kothuru AP-01-015-032-001/010532
(GUNABHADRA) 		0201015000NRG25280420240904942 28/04/2024 VANI 0201015WL021227 VANI 00684 APGV0001105 1360 1360 Processed 02/05/2024 3495158718 Mrs MADIPILLI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40341 40341
345 Kothuru AP-01-015-025-028/040295
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019851 28/04/2024 DASUNAIDU 0201015WL022911 DASUNAIDU 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495158532 Mr CHIMALA DASU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
346 Kothuru AP-01-015-005-005/010004
(KURIGAM) 		0201015000NRG25280420241021046 28/04/2024 Kantamma 0201015WL022944 Kantamma 00684 APGV0001155 1360 1360 Processed 02/05/2024 3495158501 Mrs MAMIDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kothuru AP-01-015-005-005/010004
(KURIGAM) 		0201015000NRG25280420241021047 28/04/2024 Venkatarao 0201015WL022944 Venkatarao 00684 APGV0001155 1360 1360 Processed 02/05/2024 3495158502 Mr MAMIDI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kothuru AP-01-015-005-005/010268
(KURIGAM) 		0201015000NRG25280420241020867 28/04/2024 SRAVANI SONDI 0201015WL022938 SRAVANI SONDI 00684 APGV0001155 1360 1360 Processed 02/05/2024 3495158678 SONDI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kothuru AP-01-015-005-005/010275
(KURIGAM) 		0201015000NRG25280420241021053 28/04/2024 Karuvu 0201015WL022948 Karuvu 00684 APGV0001155 1360 1360 Processed 02/05/2024 3495158523 Mr LOPINTI KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kothuru AP-01-015-005-005/010317
(KURIGAM) 		0201015000NRG25280420241021044 28/04/2024 babu rao 0201015WL022942 babu rao 00684 APGV0001155 1285 1285 Processed 02/05/2024 3495158697 Mr MULLA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kothuru AP-01-015-005-005/010337
(KURIGAM) 		0201015000NRG25280420241021035 28/04/2024 Pentamma 0201015WL022940 Pentamma 00684 APGV0001155 1285 1285 Processed 02/05/2024 3495158500 Mrs BOMMALI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kothuru AP-01-015-005-005/020026
(KURIGAM) 		0201015000NRG25280420241020834 28/04/2024 Laxmi 0201015WL022935 Laxmi 00684 APGV0001155 1360 1360 Processed 02/05/2024 3495158519 Mrs SIRIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kothuru AP-01-015-007-006/050001
(MAKAVARAM) 		0201015000NRG25280420241009934 28/04/2024 Balamma 0201015WL022754 Balamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158403 Mrs BAALAMMA THADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kothuru AP-01-015-007-006/050002
(MAKAVARAM) 		0201015000NRG25280420241009936 28/04/2024 Chandrayya 0201015WL022754 Chandrayya 00684 APGV0001155 960 960 Processed 02/05/2024 3495158394 MR BHISHNU CHANDRAYYA STATE BANK OF INDIA(508548)
355 Kothuru AP-01-015-007-006/050002
(MAKAVARAM) 		0201015000NRG25280420241009937 28/04/2024 Rathnaalu 0201015WL022754 Rathnaalu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158429 Mrs BHISHNU RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kothuru AP-01-015-007-006/050004
(MAKAVARAM) 		0201015000NRG25280420241009939 28/04/2024 Mahalaksmi 0201015WL022754 Mahalaksmi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158630 MRS THADELA MAHALAKSHMI STATE BANK OF INDIA(508548)
357 Kothuru AP-01-015-007-006/050004
(MAKAVARAM) 		0201015000NRG25280420241009938 28/04/2024 Naaraayana 0201015WL022754 Naaraayana 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158374 Mr THADELA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kothuru AP-01-015-007-006/050005
(MAKAVARAM) 		0201015000NRG25280420241009941 28/04/2024 Padmaa 0201015WL022754 Padmaa 00684 APGV0001155 960 960 Processed 02/05/2024 3495158428 Mrs BHISHNU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kothuru AP-01-015-007-006/050005
(MAKAVARAM) 		0201015000NRG25280420241009940 28/04/2024 Simhachalam 0201015WL022754 Simhachalam 00684 APGV0001155 720 720 Processed 02/05/2024 3495158380 Mr BHISHNU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kothuru AP-01-015-007-006/050006
(MAKAVARAM) 		0201015000NRG25280420241009943 28/04/2024 Kamala 0201015WL022754 Kamala 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158423 Mrs BHISHNU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kothuru AP-01-015-007-006/050006
(MAKAVARAM) 		0201015000NRG25280420241009942 28/04/2024 Krishnaaraavu 0201015WL022754 Krishnaaraavu 00684 APGV0001155 960 960 Processed 02/05/2024 3495158388 Mr BISHNU KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kothuru AP-01-015-007-006/050017
(MAKAVARAM) 		0201015000NRG25280420241009946 28/04/2024 Raajulamma 0201015WL022754 Raajulamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158424 Mrs SAVIRIGANA RAJULAMMA W O NAGESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kothuru AP-01-015-007-006/050021
(MAKAVARAM) 		0201015000NRG25280420241009948 28/04/2024 Naaraayanaraavu 0201015WL022754 Naaraayanaraavu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158386 Mr MAJJI NRAYANA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kothuru AP-01-015-007-006/050021
(MAKAVARAM) 		0201015000NRG25280420241009949 28/04/2024 Ravanamma 0201015WL022754 Ravanamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158407 Mrs MAZZI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kothuru AP-01-015-007-006/050026
(MAKAVARAM) 		0201015000NRG25280420241009951 28/04/2024 Kamalamma 0201015WL022754 Kamalamma 00684 APGV0001155 960 960 Processed 02/05/2024 3495158382 Mrs GARA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kothuru AP-01-015-007-006/050031
(MAKAVARAM) 		0201015000NRG25280420241009953 28/04/2024 Tirupatiraavu 0201015WL022754 Tirupatiraavu 00684 APGV0001155 720 720 Processed 02/05/2024 3495158460 Mrs SAVIRIGANA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kothuru AP-01-015-007-006/050050
(MAKAVARAM) 		0201015000NRG25280420241009956 28/04/2024 Chinnammi 0201015WL022754 Chinnammi 00684 APGV0001155 960 960 Processed 02/05/2024 3495158449 Mrs GARA CHINNAMMI W O SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kothuru AP-01-015-007-006/050052
(MAKAVARAM) 		0201015000NRG25280420241009957 28/04/2024 Ganapatiraavu 0201015WL022754 Ganapatiraavu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158442 Mr GARA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kothuru AP-01-015-007-006/050052
(MAKAVARAM) 		0201015000NRG25280420241009958 28/04/2024 Tulasamma 0201015WL022754 Tulasamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158395 Mrs GARA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kothuru AP-01-015-007-006/050056
(MAKAVARAM) 		0201015000NRG25280420241009961 28/04/2024 Paapaaraavu 0201015WL022754 Paapaaraavu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158371 Mr MUGITHI PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kothuru AP-01-015-007-006/050057
(MAKAVARAM) 		0201015000NRG25280420241009963 28/04/2024 Saavitri 0201015WL022754 Saavitri 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158419 Mrs VAMBARAVELLI SAVITRI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kothuru AP-01-015-007-006/050060
(MAKAVARAM) 		0201015000NRG25280420241009964 28/04/2024 Vasanta 0201015WL022754 Vasanta 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158414 Mrs DAMODARA VASANTHA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kothuru AP-01-015-007-006/050061
(MAKAVARAM) 		0201015000NRG25280420241009965 28/04/2024 Ganapati 0201015WL022754 Ganapati 00684 APGV0001155 720 720 Processed 02/05/2024 3495158603 Mr GANAPTAHI RAO DAMODARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kothuru AP-01-015-007-006/050061
(MAKAVARAM) 		0201015000NRG25280420241009966 28/04/2024 Paarvathi 0201015WL022754 Paarvathi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158453 Mrs DHAMODARA PARVATHI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kothuru AP-01-015-007-006/050064
(MAKAVARAM) 		0201015000NRG25280420241009967 28/04/2024 Laxmi 0201015WL022754 Laxmi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158483 Mrs BISHNU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kothuru AP-01-015-007-006/050066
(MAKAVARAM) 		0201015000NRG25280420241009968 28/04/2024 Ammannamma 0201015WL022754 Ammannamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158426 Mrs AMMANAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kothuru AP-01-015-007-006/050067
(MAKAVARAM) 		0201015000NRG25280420241009969 28/04/2024 Ammanna 0201015WL022754 Ammanna 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158434 Mrs KOTILINGALA AMMANNA W O KOTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kothuru AP-01-015-007-006/050070
(MAKAVARAM) 		0201015000NRG25280420241009970 28/04/2024 Saavitramma 0201015WL022754 Saavitramma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158413 Mrs TADELA SAVITRAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kothuru AP-01-015-007-006/050072
(MAKAVARAM) 		0201015000NRG25280420241021407 28/04/2024 Chinnammi 0201015WL022975 Chinnammi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158621 MRS KALAVALA CHINNAMMI STATE BANK OF INDIA(508548)
380 Kothuru AP-01-015-007-006/050072
(MAKAVARAM) 		0201015000NRG25280420241021406 28/04/2024 Mokhalingam 0201015WL022975 Mokhalingam 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158517 Mr KALAVALA MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kothuru AP-01-015-007-006/050080
(MAKAVARAM) 		0201015000NRG25280420241009973 28/04/2024 Mangamma 0201015WL022754 Mangamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158490 Mrs KOTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kothuru AP-01-015-007-006/050083
(MAKAVARAM) 		0201015000NRG25280420241009974 28/04/2024 Chinnaaraavu 0201015WL022754 Chinnaaraavu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158387 Mr SADA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kothuru AP-01-015-007-006/050083
(MAKAVARAM) 		0201015000NRG25280420241009975 28/04/2024 Padmaa 0201015WL022754 Padmaa 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158405 Mrs SAADA PADMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kothuru AP-01-015-007-006/050085
(MAKAVARAM) 		0201015000NRG25280420241009976 28/04/2024 Mugatamma 0201015WL022754 Mugatamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158402 Mrs VANBARAVILLI MUGATHAMMA W O BANKAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kothuru AP-01-015-007-006/050088
(MAKAVARAM) 		0201015000NRG25280420241009977 28/04/2024 Kantamma 0201015WL022754 Kantamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158478 Mrs PADDANA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kothuru AP-01-015-007-006/050088
(MAKAVARAM) 		0201015000NRG25280420241009978 28/04/2024 KRISHNA RAO 0201015WL022754 KRISHNA RAO 00684 APGV0001155 960 960 Processed 02/05/2024 3495158625 Mr PADDANA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kothuru AP-01-015-007-006/050090
(MAKAVARAM) 		0201015000NRG25280420241009981 28/04/2024 Bhaanamma 0201015WL022754 Bhaanamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158479 Mrs POTHRAKOND BHANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kothuru AP-01-015-007-006/050092
(MAKAVARAM) 		0201015000NRG25280420241009983 28/04/2024 Saraswatamma 0201015WL022754 Saraswatamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158450 Mrs MULLI SARASWATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kothuru AP-01-015-007-006/050094
(MAKAVARAM) 		0201015000NRG25280420241009985 28/04/2024 Paarvati 0201015WL022754 Paarvati 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158446 Mrs PARVATHI SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kothuru AP-01-015-007-006/050104
(MAKAVARAM) 		0201015000NRG25280420241009986 28/04/2024 Dalayya 0201015WL022754 Dalayya 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158373 Mr MUGITHI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kothuru AP-01-015-007-006/050104
(MAKAVARAM) 		0201015000NRG25280420241009987 28/04/2024 Venkatamma 0201015WL022754 Venkatamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158410 Mrs MUGITHI VENKATAMMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kothuru AP-01-015-007-006/050109
(MAKAVARAM) 		0201015000NRG25280420241021408 28/04/2024 Aarudramma 0201015WL022975 Aarudramma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158391 Mrs PATHIVADA AARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kothuru AP-01-015-007-006/050110
(MAKAVARAM) 		0201015000NRG25280420241009988 28/04/2024 Gurrayya 0201015WL022754 Gurrayya 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158472 Mr CHITTIVALASA GURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kothuru AP-01-015-007-006/050110
(MAKAVARAM) 		0201015000NRG25280420241009989 28/04/2024 Sujaata 0201015WL022754 Sujaata 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158447 Mrs SUJATHA CHITTIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kothuru AP-01-015-007-006/050112
(MAKAVARAM) 		0201015000NRG25280420241009990 28/04/2024 Muddu 0201015WL022754 Muddu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158416 Mrs GARA MUDDU W O TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kothuru AP-01-015-007-006/050113
(MAKAVARAM) 		0201015000NRG25280420241009991 28/04/2024 Aliveni 0201015WL022754 Aliveni 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158484 Mrs GAJINGI RATNALAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kothuru AP-01-015-007-006/050121
(MAKAVARAM) 		0201015000NRG25280420241009992 28/04/2024 padmavathi 0201015WL022754 padmavathi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158634 POTHRAKONDA PADMAVATHI UNION BANK OF INDIA(508500)
398 Kothuru AP-01-015-007-006/050123
(MAKAVARAM) 		0201015000NRG25280420241021409 28/04/2024 Meenaakshi 0201015WL022975 Meenaakshi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158408 Mrs POTHRAKONDA MINAKSHI W O BHEEMARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kothuru AP-01-015-007-006/050134
(MAKAVARAM) 		0201015000NRG25280420241009996 28/04/2024 padma 0201015WL022754 padma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158417 Mrs GARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kothuru AP-01-015-007-006/050142
(MAKAVARAM) 		0201015000NRG25280420241009997 28/04/2024 Neelakantarao 0201015WL022754 Neelakantarao 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158372 Mr ROYTHU NEELAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kothuru AP-01-015-007-006/050144
(MAKAVARAM) 		0201015000NRG25280420241009999 28/04/2024 Annapurna 0201015WL022754 Annapurna 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158627 Mrs GARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kothuru AP-01-015-007-006/050146
(MAKAVARAM) 		0201015000NRG25280420241010000 28/04/2024 Sanyasamma 0201015WL022754 Sanyasamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158397 Mrs SANYASAMMA SIGADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kothuru AP-01-015-007-006/050161
(MAKAVARAM) 		0201015000NRG25280420241010003 28/04/2024 Laxmi 0201015WL022754 Laxmi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158406 Mrs THALLAVALASA LAKSHMI W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kothuru AP-01-015-007-006/050161
(MAKAVARAM) 		0201015000NRG25280420241010002 28/04/2024 Raamudu 0201015WL022754 Raamudu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158381 MR RAMUDU TALAVALASA STATE BANK OF INDIA(508548)
405 Kothuru AP-01-015-007-006/050162
(MAKAVARAM) 		0201015000NRG25280420241010004 28/04/2024 Polinaayudu 0201015WL022754 Polinaayudu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158602 Mr KALAMATA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kothuru AP-01-015-007-006/050168
(MAKAVARAM) 		0201015000NRG25280420241010007 28/04/2024 PETTA JAGADAMBA 0201015WL022754 PETTA JAGADAMBA 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158660 Mrs JAGADAMBA PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kothuru AP-01-015-007-006/050168
(MAKAVARAM) 		0201015000NRG25280420241010006 28/04/2024 Ravanamurthi 0201015WL022754 Ravanamurthi 00684 APGV0001155 960 960 Processed 02/05/2024 3495158488 Mr PATTA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kothuru AP-01-015-007-006/050170
(MAKAVARAM) 		0201015000NRG25280420241010008 28/04/2024 Ramarao 0201015WL022754 Ramarao 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158445 Mr RAMA RAO PATHRAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kothuru AP-01-015-007-006/050171
(MAKAVARAM) 		0201015000NRG25280420241010009 28/04/2024 Kantharao 0201015WL022754 Kantharao 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158370 Mr SAVIRIGANA KANTHARAO KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kothuru AP-01-015-007-006/050174
(MAKAVARAM) 		0201015000NRG25280420241010011 28/04/2024 Satyavathi 0201015WL022754 Satyavathi 00684 APGV0001155 960 960 Processed 02/05/2024 3495158398 Mrs GARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kothuru AP-01-015-007-006/050183
(MAKAVARAM) 		0201015000NRG25280420241010014 28/04/2024 Mahalaxmi 0201015WL022754 Mahalaxmi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158503 Mrs MEESALA MAHALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
412 Kothuru AP-01-015-007-006/050184
(MAKAVARAM) 		0201015000NRG25280420241010016 28/04/2024 Reyyamma 0201015WL022754 Reyyamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158425 Mrs SUNNABOUSU REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kothuru AP-01-015-007-006/050194
(MAKAVARAM) 		0201015000NRG25280420241010019 28/04/2024 POTHRAKONDA DILLESWARI 0201015WL022754 POTHRAKONDA DILLESWARI 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158683 Mrs PATHRAKONDA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kothuru AP-01-015-007-006/050195
(MAKAVARAM) 		0201015000NRG25280420241010020 28/04/2024 Jayeswararao 0201015WL022754 Jayeswararao 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158510 Mr POTRAKHANDA JAYASWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kothuru AP-01-015-007-006/050199
(MAKAVARAM) 		0201015000NRG25280420241010022 28/04/2024 Sujata 0201015WL022754 Sujata 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158412 Mrs MUGITHI SUJATHA W O PRASADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kothuru AP-01-015-007-006/050202
(MAKAVARAM) 		0201015000NRG25280420241010023 28/04/2024 Krishanaveni 0201015WL022754 Krishanaveni 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158396 Mrs SIGADANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kothuru AP-01-015-007-006/050206
(MAKAVARAM) 		0201015000NRG25280420241010025 28/04/2024 Dhasaratnam 0201015WL022754 Dhasaratnam 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158376 Mrs GARA DASARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kothuru AP-01-015-007-006/050212
(MAKAVARAM) 		0201015000NRG25280420241010027 28/04/2024 Gouramma 0201015WL022754 Gouramma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158418 Mrs BISHNU GOURAMMA W O LACHCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kothuru AP-01-015-007-006/050212
(MAKAVARAM) 		0201015000NRG25280420241010026 28/04/2024 Lacchanna 0201015WL022754 Lacchanna 00684 APGV0001155 720 720 Processed 02/05/2024 3495158443 Mr BISHNU LACHNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kothuru AP-01-015-007-006/050213
(MAKAVARAM) 		0201015000NRG25280420241010028 28/04/2024 Parvati 0201015WL022754 Parvati 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158390 Mrs MANTHIREDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kothuru AP-01-015-007-006/050226
(MAKAVARAM) 		0201015000NRG25280420241010032 28/04/2024 SANYASI 0201015WL022754 SANYASI 00684 APGV0001155 960 960 Processed 02/05/2024 3495158623 Mr DARMAVARAPU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kothuru AP-01-015-007-006/050226
(MAKAVARAM) 		0201015000NRG25280420241010031 28/04/2024 Satyamma 0201015WL022754 Satyamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158389 Mrs DARMAVARAPU SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kothuru AP-01-015-007-006/050226
(MAKAVARAM) 		0201015000NRG25280420241010030 28/04/2024 Venkati 0201015WL022754 Venkati 00684 APGV0001155 480 480 Processed 02/05/2024 3495158401 Mr DHARMAVARAPU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kothuru AP-01-015-007-006/050228
(MAKAVARAM) 		0201015000NRG25280420241010034 28/04/2024 Ravanamma 0201015WL022754 Ravanamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158435 Mrs CHITTIVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kothuru AP-01-015-007-006/050229
(MAKAVARAM) 		0201015000NRG25280420241010035 28/04/2024 Lachanna 0201015WL022754 Lachanna 00684 APGV0001155 240 240 Processed 02/05/2024 3495158499 Mr NEELI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kothuru AP-01-015-007-006/050229
(MAKAVARAM) 		0201015000NRG25280420241010036 28/04/2024 Savitrimma 0201015WL022754 Savitrimma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158404 Mrs NELLI SAVITRI W O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kothuru AP-01-015-007-006/050235
(MAKAVARAM) 		0201015000NRG25280420241010038 28/04/2024 Chittamma 0201015WL022754 Chittamma 00684 APGV0001155 960 960 Processed 02/05/2024 3495158480 Mrs SIGADANA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kothuru AP-01-015-007-006/050238
(MAKAVARAM) 		0201015000NRG25280420241010039 28/04/2024 Ballu 0201015WL022754 Ballu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158604 Mr BALLU GANGADARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kothuru AP-01-015-007-006/050238
(MAKAVARAM) 		0201015000NRG25280420241010040 28/04/2024 Seetamma 0201015WL022754 Seetamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158433 Mrs GANGARADA SITALU W O BALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kothuru AP-01-015-007-006/050244
(MAKAVARAM) 		0201015000NRG25280420241010041 28/04/2024 Rajulamma 0201015WL022754 Rajulamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158384 Mrs NEELI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kothuru AP-01-015-007-006/050246
(MAKAVARAM) 		0201015000NRG25280420241010042 28/04/2024 Bujangarao 0201015WL022754 Bujangarao 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158491 Mr MUGIDI BHUJAGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kothuru AP-01-015-007-006/050246
(MAKAVARAM) 		0201015000NRG25280420241010043 28/04/2024 Prabhavati 0201015WL022754 Prabhavati 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158626 Mrs MUGIDI PRABHAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kothuru AP-01-015-007-006/050249
(MAKAVARAM) 		0201015000NRG25280420241010047 28/04/2024 Parvati 0201015WL022754 Parvati 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158468 Mrs BHISHNU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kothuru AP-01-015-007-006/050281
(MAKAVARAM) 		0201015000NRG25280420241010049 28/04/2024 nirmala 0201015WL022754 nirmala 00684 APGV0001155 720 720 Processed 02/05/2024 3495158432 Mrs GARA NERMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kothuru AP-01-015-007-006/050283
(MAKAVARAM) 		0201015000NRG25280420241010051 28/04/2024 Bhagyamu 0201015WL022754 Bhagyamu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158420 Mrs BILLANGI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kothuru AP-01-015-007-006/050283
(MAKAVARAM) 		0201015000NRG25280420241010052 28/04/2024 Venkataramana 0201015WL022754 Venkataramana 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158385 Mr BILLANGI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kothuru AP-01-015-007-006/050316
(MAKAVARAM) 		0201015000NRG25280420241021411 28/04/2024 ravanamma 0201015WL022975 ravanamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158616 Mrs MULLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kothuru AP-01-015-007-006/050321
(MAKAVARAM) 		0201015000NRG25280420241010054 28/04/2024 sakunthala 0201015WL022754 sakunthala 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158411 Mrs GARA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kothuru AP-01-015-007-006/050330
(MAKAVARAM) 		0201015000NRG25280420241010056 28/04/2024 kalyani 0201015WL022754 kalyani 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158601 MRS KOMMANA KALYANI STATE BANK OF INDIA(508548)
440 Kothuru AP-01-015-007-006/050334
(MAKAVARAM) 		0201015000NRG25280420241010057 28/04/2024 POTHRAKANDA KALYANI 0201015WL022754 POTHRAKANDA KALYANI 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158427 Mrs POTRAKADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kothuru AP-01-015-007-006/050339
(MAKAVARAM) 		0201015000NRG25280420241010061 28/04/2024 rajeswari 0201015WL022754 rajeswari 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158656 POTHRAKHANDA RAJESWARI UNION BANK OF INDIA(508500)
442 Kothuru AP-01-015-007-006/050339
(MAKAVARAM) 		0201015000NRG25280420241010060 28/04/2024 ramarao 0201015WL022754 ramarao 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158508 Mr POTHRAKONDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kothuru AP-01-015-007-006/050343
(MAKAVARAM) 		0201015000NRG25280420241010063 28/04/2024 Lakshmi Narasamma 0201015WL022754 Lakshmi Narasamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158377 Mrs CHITTIMI LAKSHMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kothuru AP-01-015-007-006/050368
(MAKAVARAM) 		0201015000NRG25280420241021412 28/04/2024 Chandraraavu 0201015WL022975 Chandraraavu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158422 Mr VADAVALASA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kothuru AP-01-015-007-006/050370
(MAKAVARAM) 		0201015000NRG25280420241010067 28/04/2024 Susela 0201015WL022754 Susela 00684 APGV0001155 960 960 Processed 02/05/2024 3495158620 Mrs Nimmana Susela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kothuru AP-01-015-007-006/050383
(MAKAVARAM) 		0201015000NRG25280420241010071 28/04/2024 NARAYANA RAO 0201015WL022754 NARAYANA RAO 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158467 Mrs POTHRAKONDA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kothuru AP-01-015-007-006/060011
(MAKAVARAM) 		0201015000NRG25280420241021416 28/04/2024 Padma 0201015WL022975 Padma 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158518 Mrs POTRAKONDA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kothuru AP-01-015-007-006/060012
(MAKAVARAM) 		0201015000NRG25280420241021418 28/04/2024 Ratnalamma 0201015WL022975 Ratnalamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158614 Mrs REGATI RATHNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kothuru AP-01-015-007-006/060013
(MAKAVARAM) 		0201015000NRG25280420241021419 28/04/2024 Appanna 0201015WL022975 Appanna 00684 APGV0001155 538 538 Processed 02/05/2024 3495158379 Mr RIGIDI APPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kothuru AP-01-015-007-006/060019
(MAKAVARAM) 		0201015000NRG25280420241021420 28/04/2024 Chinnarao 0201015WL022975 Chinnarao 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158642 Mr GULIMI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kothuru AP-01-015-007-006/060019
(MAKAVARAM) 		0201015000NRG25280420241021421 28/04/2024 Sayamma 0201015WL022975 Sayamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158392 Mrs GULIMI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kothuru AP-01-015-007-006/060020
(MAKAVARAM) 		0201015000NRG25280420241021422 28/04/2024 Ammanna 0201015WL022975 Ammanna 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158473 Mrs AMMANAMMA GULIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kothuru AP-01-015-007-006/060023
(MAKAVARAM) 		0201015000NRG25280420241021424 28/04/2024 Kantharao 0201015WL022975 Kantharao 00684 APGV0001155 1077 1077 Processed 02/05/2024 3495158657 Mr MUGITHI KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kothuru AP-01-015-007-006/060023
(MAKAVARAM) 		0201015000NRG25280420241021425 28/04/2024 Tejamma 0201015WL022975 Tejamma 00684 APGV0001155 1077 1077 Processed 02/05/2024 3495158633 Mrs MUGITHI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kothuru AP-01-015-007-006/060024
(MAKAVARAM) 		0201015000NRG25280420241021426 28/04/2024 Prabhavati 0201015WL022975 Prabhavati 00684 APGV0001155 240 240 Processed 02/05/2024 3495158471 Mrs MUGITHI PRABHAVATHI W O SUNDHAR RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kothuru AP-01-015-007-006/060025
(MAKAVARAM) 		0201015000NRG25280420241021427 28/04/2024 Saraswathi 0201015WL022975 Saraswathi 00684 APGV0001155 960 960 Processed 02/05/2024 3495158470 Mrs PATTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kothuru AP-01-015-007-006/060027
(MAKAVARAM) 		0201015000NRG25280420241021428 28/04/2024 Paaparao 0201015WL022975 Paaparao 00684 APGV0001155 269 269 Processed 02/05/2024 3495158399 Mr GARA PAPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
458 Kothuru AP-01-015-007-006/060030
(MAKAVARAM) 		0201015000NRG25280420241021431 28/04/2024 Laxminarayana 0201015WL022975 Laxminarayana 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158461 Mr GAJINGI LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kothuru AP-01-015-007-006/060035
(MAKAVARAM) 		0201015000NRG25280420241021434 28/04/2024 Chinnammadu 0201015WL022975 Chinnammadu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158632 Mrs CHINTHADA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kothuru AP-01-015-007-006/060035
(MAKAVARAM) 		0201015000NRG25280420241021433 28/04/2024 Ramarao 0201015WL022975 Ramarao 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158439 Mr CHINTHDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kothuru AP-01-015-007-006/060037
(MAKAVARAM) 		0201015000NRG25280420241021436 28/04/2024 Saraswathi 0201015WL022975 Saraswathi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158476 Mrs DONTHIKURTHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kothuru AP-01-015-007-006/060039
(MAKAVARAM) 		0201015000NRG25280420241021437 28/04/2024 Yugandharao 0201015WL022975 Yugandharao 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158393 Mr POTHRAKONDA YUGANDHRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kothuru AP-01-015-007-006/060040
(MAKAVARAM) 		0201015000NRG25280420241021438 28/04/2024 Laxminarayana 0201015WL022975 Laxminarayana 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158489 Mr MUGITI LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kothuru AP-01-015-007-006/060046
(MAKAVARAM) 		0201015000NRG25280420241021441 28/04/2024 Chinnammi 0201015WL022975 Chinnammi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158400 Mrs CHINNAMI SADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kothuru AP-01-015-007-006/060048
(MAKAVARAM) 		0201015000NRG25280420241021442 28/04/2024 Dharmarao 0201015WL022975 Dharmarao 00684 APGV0001155 960 960 Processed 02/05/2024 3495158383 Mr SABBI DHARAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kothuru AP-01-015-007-006/060052
(MAKAVARAM) 		0201015000NRG25280420241021443 28/04/2024 Bhavani 0201015WL022975 Bhavani 00684 APGV0001155 960 960 Processed 02/05/2024 3495158622 Mrs POTHRAKONDA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kothuru AP-01-015-007-006/060057
(MAKAVARAM) 		0201015000NRG25280420241021445 28/04/2024 Raaju 0201015WL022975 Raaju 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158486 Mrs SHASAPU RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kothuru AP-01-015-007-006/060064
(MAKAVARAM) 		0201015000NRG25280420241021446 28/04/2024 PATTA DALINAIDU 0201015WL022975 PATTA DALINAIDU 00684 APGV0001155 1077 1077 Processed 02/05/2024 3495158624 Mr PATTA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kothuru AP-01-015-007-006/060070
(MAKAVARAM) 		0201015000NRG25280420241021448 28/04/2024 Dalinaidu 0201015WL022975 Dalinaidu 00684 APGV0001155 1077 1077 Processed 02/05/2024 3495158375 Mr DALI NAIDU KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kothuru AP-01-015-007-006/060075
(MAKAVARAM) 		0201015000NRG25280420241021449 28/04/2024 Vijayalaxmi 0201015WL022975 Vijayalaxmi 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158655 Mrs Pothrakonda Vijayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kothuru AP-01-015-007-006/060076
(MAKAVARAM) 		0201015000NRG25280420241010073 28/04/2024 Ramarao 0201015WL022754 Ramarao 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158481 Mr GARA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kothuru AP-01-015-007-006/060078
(MAKAVARAM) 		0201015000NRG25280420241021451 28/04/2024 Nirmala 0201015WL022975 Nirmala 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158451 Mrs GARA NIRMALA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kothuru AP-01-015-007-006/060085
(MAKAVARAM) 		0201015000NRG25280420241021454 28/04/2024 Janikamma 0201015WL022975 Janikamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158430 Mrs KALAVALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kothuru AP-01-015-007-006/060088
(MAKAVARAM) 		0201015000NRG25280420241021456 28/04/2024 Prabhavati 0201015WL022975 Prabhavati 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158494 Mrs YENDU PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kothuru AP-01-015-007-006/060092
(MAKAVARAM) 		0201015000NRG25280420241021458 28/04/2024 Chinnammi 0201015WL022975 Chinnammi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158525 Mrs GEDHALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kothuru AP-01-015-007-006/060095
(MAKAVARAM) 		0201015000NRG25280420241021459 28/04/2024 Varahalu 0201015WL022975 Varahalu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158369 MRS KONTUKURTI VARAHALU STATE BANK OF INDIA(508548)
477 Kothuru AP-01-015-007-006/060098
(MAKAVARAM) 		0201015000NRG25280420241021460 28/04/2024 Chinnammudu 0201015WL022975 Chinnammudu 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158496 Mrs PATTA CHINNAMMI W O LACHCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kothuru AP-01-015-007-006/060099
(MAKAVARAM) 		0201015000NRG25280420241021462 28/04/2024 Neelaveni 0201015WL022975 Neelaveni 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158485 Mrs SIVAKULA NILAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kothuru AP-01-015-007-006/060100
(MAKAVARAM) 		0201015000NRG25280420241021463 28/04/2024 Jogamma 0201015WL022975 Jogamma 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158421 Mrs PADALA JOGAMMA W O YENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kothuru AP-01-015-007-006/060103
(MAKAVARAM) 		0201015000NRG25280420241021465 28/04/2024 Krishanamurti 0201015WL022975 Krishanamurti 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158487 Mr PATTA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kothuru AP-01-015-007-006/060104
(MAKAVARAM) 		0201015000NRG25280420241021466 28/04/2024 Arudramma 0201015WL022975 Arudramma 00684 APGV0001155 960 960 Processed 02/05/2024 3495158448 Mrs PATTA ARUDRAMMA W O ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kothuru AP-01-015-007-006/060107
(MAKAVARAM) 		0201015000NRG25280420241021468 28/04/2024 KARRI JAYAMMA 0201015WL022975 KARRI JAYAMMA 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158431 Mrs KARRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kothuru AP-01-015-007-006/060107
(MAKAVARAM) 		0201015000NRG25280420241021467 28/04/2024 Ramarao 0201015WL022975 Ramarao 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158378 Mr KARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kothuru AP-01-015-007-006/060119
(MAKAVARAM) 		0201015000NRG25280420241021470 28/04/2024 Varalaxmi 0201015WL022975 Varalaxmi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158615 Mrs PATTA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kothuru AP-01-015-007-006/060122
(MAKAVARAM) 		0201015000NRG25280420241021471 28/04/2024 Narayana 0201015WL022975 Narayana 00684 APGV0001155 720 720 Processed 02/05/2024 3495158482 Mr PALURU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kothuru AP-01-015-007-006/060133
(MAKAVARAM) 		0201015000NRG25280420241021473 28/04/2024 Krishnaveni 0201015WL022975 Krishnaveni 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158618 Mrs DINDI KRISHNAVENI W O MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kothuru AP-01-015-007-006/060135
(MAKAVARAM) 		0201015000NRG25280420241021474 28/04/2024 Paarwathi 0201015WL022975 Paarwathi 00684 APGV0001155 1077 1077 Processed 02/05/2024 3495158497 Mrs GAVARA MADHAVI W O SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kothuru AP-01-015-007-006/060137
(MAKAVARAM) 		0201015000NRG25280420241021475 28/04/2024 Brunda 0201015WL022975 Brunda 00684 APGV0001155 720 720 Processed 02/05/2024 3495158512 MR SIRIPURAM BHUNDAVATHI STATE BANK OF INDIA(508548)
489 Kothuru AP-01-015-007-006/060137
(MAKAVARAM) 		0201015000NRG25280420241021476 28/04/2024 PAVANI SIRIPURAM 0201015WL022975 PAVANI SIRIPURAM 00684 APGV0001155 960 960 Processed 02/05/2024 3495158679 Mrs SIRIPURAM PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kothuru AP-01-015-007-006/060139
(MAKAVARAM) 		0201015000NRG25280420241021477 28/04/2024 Ramu 0201015WL022975 Ramu 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158658 Mr VANKALA RAMU S O RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kothuru AP-01-015-007-006/060139
(MAKAVARAM) 		0201015000NRG25280420241021478 28/04/2024 Ravanamma 0201015WL022975 Ravanamma 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158659 MRS RAVANAMMA VANKALA STATE BANK OF INDIA(508548)
492 Kothuru AP-01-015-007-006/060141
(MAKAVARAM) 		0201015000NRG25280420241021479 28/04/2024 Neeraja 0201015WL022975 Neeraja 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158454 Mrs MANYAM NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kothuru AP-01-015-007-006/060155
(MAKAVARAM) 		0201015000NRG25280420241021481 28/04/2024 sridevi 0201015WL022975 sridevi 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158492 Mrs PATTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kothuru AP-01-015-007-006/060156
(MAKAVARAM) 		0201015000NRG25280420241021482 28/04/2024 Manmadharao 0201015WL022975 Manmadharao 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158628 Mr POTRAKONDA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kothuru AP-01-015-007-006/060156
(MAKAVARAM) 		0201015000NRG25280420241021483 28/04/2024 POTHRAKANDA VASANTHA 0201015WL022975 POTHRAKANDA VASANTHA 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158409 Mrs POTHRAKONDA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kothuru AP-01-015-007-006/060157
(MAKAVARAM) 		0201015000NRG25280420241021485 28/04/2024 uma 0201015WL022975 uma 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158629 Mrs PATTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kothuru AP-01-015-007-006/060158
(MAKAVARAM) 		0201015000NRG25280420241021486 28/04/2024 lakshmi 0201015WL022975 lakshmi 00684 APGV0001155 960 960 Processed 02/05/2024 3495158475 Mrs SANAPATHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kothuru AP-01-015-007-006/060163
(MAKAVARAM) 		0201015000NRG25280420241021488 28/04/2024 Narisimulu 0201015WL022975 Narisimulu 00684 APGV0001155 1346 1346 Processed 02/05/2024 3495158441 Mr POTHRAKONDA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kothuru AP-01-015-007-006/060167
(MAKAVARAM) 		0201015000NRG25280420241021489 28/04/2024 SAROJINAMMA 0201015WL022975 SAROJINAMMA 00684 APGV0001155 1077 1077 Processed 02/05/2024 3495158619 Mrs SAROJANAMMA DINDI W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kothuru AP-01-015-007-006/060170
(MAKAVARAM) 		0201015000NRG25280420241021490 28/04/2024 aswani 0201015WL022975 aswani 00684 APGV0001155 720 720 Processed 02/05/2024 3495158654 Mrs SADA ASWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kothuru AP-01-015-007-006/060172
(MAKAVARAM) 		0201015000NRG25280420241021491 28/04/2024 SOMALATHA 0201015WL022975 SOMALATHA 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158667 MUGITHI SOMALATHA UNION BANK OF INDIA(508500)
502 Kothuru AP-01-015-007-006/060173
(MAKAVARAM) 		0201015000NRG25280420241021492 28/04/2024 nagamma 0201015WL022975 nagamma 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158641 Mrs GAVARA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kothuru AP-01-015-007-006/60005-A
(MAKAVARAM) 		0201015000NRG25280420241021495 28/04/2024 Dakara Krishna Rao 0201015WL022975 Dakara Krishna Rao 00684 APGV0001155 1077 1077 Processed 02/05/2024 3495158708 MR DAKARA KRISHNA STATE BANK OF INDIA(508548)
504 Kothuru AP-01-015-007-006/60199
(MAKAVARAM) 		0201015000NRG25280420241010076 28/04/2024 CHIKATI BHAVANI 0201015WL022754 CHIKATI BHAVANI 00684 APGV0001155 720 720 Processed 02/05/2024 3495158685 Mrs CHIKATI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kothuru AP-01-015-007-006/60199
(MAKAVARAM) 		0201015000NRG25280420241010075 28/04/2024 CHIKATI NAGARAJU 0201015WL022754 CHIKATI NAGARAJU 00684 APGV0001155 960 960 Processed 02/05/2024 3495158509 Mr CHIKATI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kothuru AP-01-015-007-006/60200
(MAKAVARAM) 		0201015000NRG25280420241010077 28/04/2024 KARRI KAMALAMMA 0201015WL022754 KARRI KAMALAMMA 00684 APGV0001155 960 960 Processed 02/05/2024 3495158684 KARRI KAMALAMMA UNION BANK OF INDIA(508500)
507 Kothuru AP-01-015-007-006/60203
(MAKAVARAM) 		0201015000NRG25280420241010079 28/04/2024 RUPA GARA 0201015WL022754 RUPA GARA 00684 APGV0001155 960 960 Processed 02/05/2024 3495158520 Mrs RUPA GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kothuru AP-01-015-007-006/60208
(MAKAVARAM) 		0201015000NRG25280420241010080 28/04/2024 NELLI KRISHNAMURTHY 0201015WL022754 NELLI KRISHNAMURTHY 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158699 Mr NELLI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kothuru AP-01-015-007-006/60208
(MAKAVARAM) 		0201015000NRG25280420241010081 28/04/2024 NELLI PARVATHI 0201015WL022754 NELLI PARVATHI 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158700 Mrs NELLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kothuru AP-01-015-009-010/40019
(RAYALA) 		0201015000NRG25280420241006604 28/04/2024 Savara susobitha 0201015WL022697 Savara susobitha 00684 APGV0001155 1632 1632 Processed 02/05/2024 3495158711 Mrs Savara Susobitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kothuru AP-01-015-009-010/40019
(RAYALA) 		0201015000NRG25280420241006603 28/04/2024 Savara Yessem 0201015WL022697 Savara Yessem 00684 APGV0001155 1632 1632 Processed 02/05/2024 3495158681 Mr Savara Yessem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kothuru AP-01-015-014-016/011068
(KOTTURU) 		0201015000NRG25280420241016589 28/04/2024 POTALA GEETA 0201015WL022867 POTALA GEETA 00684 APGV0001155 1200 1200 Processed 02/05/2024 3495158701 Ms POTALA GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 190502 190502
513 Kothuru AP-01-015-007-006/050038
(MAKAVARAM) 		0201015000NRG25280420241009955 28/04/2024 Laxmi 0201015WL022754 Laxmi 00684 APGV0001183 1200 1200 Processed 02/05/2024 3495158415 Mrs LAKSHMI SADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kothuru AP-01-015-007-006/050054
(MAKAVARAM) 		0201015000NRG25280420241009959 28/04/2024 Prakaasaraavu 0201015WL022754 Prakaasaraavu 00684 APGV0001183 1200 1200 Processed 02/05/2024 3495158452 Mr PRAKASHA RAO THADELA S O KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kothuru AP-01-015-007-006/050077
(MAKAVARAM) 		0201015000NRG25280420241009971 28/04/2024 Jayalaxmi 0201015WL022754 Jayalaxmi 00684 APGV0001183 1200 1200 Processed 02/05/2024 3495158513 Mrs KADAGANA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kothuru AP-01-015-007-006/050248
(MAKAVARAM) 		0201015000NRG25280420241010045 28/04/2024 Kanthamma 0201015WL022754 Kanthamma 00684 APGV0001183 1200 1200 Processed 02/05/2024 3495158524 Mrs MEESALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kothuru AP-01-015-007-006/050340
(MAKAVARAM) 		0201015000NRG25280420241010062 28/04/2024 POTRAKHANDA SATYAVATHI 0201015WL022754 POTRAKHANDA SATYAVATHI 00684 APGV0001183 1200 1200 Processed 02/05/2024 3495158504 Mrs POTRAKHANDA SATYAVATHI W O ADINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kothuru AP-01-015-014-016/011171
(KOTTURU) 		0201015000NRG25280420241016599 28/04/2024 Kumari 0201015WL022867 Kumari 00684 APGV0001183 1200 1200 Processed 02/05/2024 3495158338 Mrs SONTAYANA KUMARI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kothuru AP-01-015-018-020/010395
(NIVAGAM) 		0201015000NRG25280420241000269 28/04/2024 Balaraju 0201015WL022591 Balaraju 00684 APGV0001183 1360 1360 Processed 02/05/2024 3495158438 Mr BURJI BALARAJU S O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kothuru AP-01-015-018-020/010675
(NIVAGAM) 		0201015000NRG25280420241000549 28/04/2024 SAROJINAMMA 0201015WL022595 SAROJINAMMA 00684 APGV0001183 1360 1360 Processed 02/05/2024 3495158539 MRS PANUKU SAROJINAMMA STATE BANK OF INDIA(508548)
521 Kothuru AP-01-015-018-020/010688
(NIVAGAM) 		0201015000NRG25280420240999795 28/04/2024 ALLADA SELVI 0201015WL022586 ALLADA SELVI 00684 APGV0001183 1360 1360 Processed 02/05/2024 3495158710 SELVI R INDIAN OVERSEAS BANK(508541)
522 Kothuru AP-01-015-018-020/10728
(NIVAGAM) 		0201015000NRG25280420241000254 28/04/2024 Pathana Suryam 0201015WL022589 Pathana Suryam 00684 APGV0001183 1360 1360 Processed 02/05/2024 3495158690 MRS PATNANA SURYAM STATE BANK OF INDIA(508548)
523 Kothuru AP-01-015-028-031/010200
(AKULATAMPARA) 		0201015000NRG25280420240908747 28/04/2024 Isvararao 0201015WL021297 Isvararao 00684 APGV0001183 1016 1016 Processed 02/05/2024 3495158692 MR MANGI ESWARARAO STATE BANK OF INDIA(508548)
SubTotal 13656 13656
524 Kothuru AP-01-015-005-005/20099
(KURIGAM) 		0201015000NRG25280420241021050 28/04/2024 P Laxmi 0201015WL022946 P Laxmi 00691 IPOS0000001 1360 1360 Processed 02/05/2024 3495158716 PANUKU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Kothuru AP-01-015-005-005/20102
(KURIGAM) 		0201015000NRG25280420241020743 28/04/2024 K Bhagyam 0201015WL022933 K Bhagyam 00691 IPOS0000001 1360 1360 Processed 02/05/2024 3495158715 KURMAPU BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kothuru AP-01-015-018-020/10728
(NIVAGAM) 		0201015000NRG25280420241000253 28/04/2024 PATHANA LAXMINARAYANA 0201015WL022589 PATHANA LAXMINARAYANA 00691 IPOS0000001 1360 1360 Processed 02/05/2024 3495158717 PATNANA LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Kothuru AP-01-015-030-035/020108
(IRAPADU) 		0201015000NRG25280420240991905 28/04/2024 Savara Kamalamma 0201015WL022413 Savara Kamalamma 00691 IPOS0000001 1645 1645 Processed 02/05/2024 3495158695 SAVARA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Kothuru AP-01-015-045-001/40038
(KARIGUDA) 		0201015000NRG25280420240996077 28/04/2024 SAVARA KRISHNARAO 0201015WL022498 SAVARA KRISHNARAO 00691 IPOS0000001 999 999 Processed 02/05/2024 3495158712 SAVARA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kothuru AP-01-015-045-001/40038
(KARIGUDA) 		0201015000NRG25280420240996078 28/04/2024 SAVARA SAROJINI 0201015WL022498 SAVARA SAROJINI 00691 IPOS0000001 1249 1249 Processed 02/05/2024 3495158713 SAVARA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7973 7973
Total 606166 606166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_280424APB_FTO_17739 Canara Bank CNRB0005598 AMADALAVALASA 1618
2 Kothuru AP0201015_280424APB_FTO_17739 District Cooperative Central Bank APBL0001005 KOTTURU 1129
3 Kothuru AP0201015_280424APB_FTO_17739 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1200
4 Kothuru AP0201015_280424APB_FTO_17739 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 3735
5 Kothuru AP0201015_280424APB_FTO_17739 STATE BANK OF INDIA SBIN0006636 KOTTURU 137048
6 Kothuru AP0201015_280424APB_FTO_17739 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 1645
7 Kothuru AP0201015_280424APB_FTO_17739 STATE BANK OF INDIA SBIN0021238 NIVAGAM 67904
8 Kothuru AP0201015_280424APB_FTO_17739 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 1411
9 Kothuru AP0201015_280424APB_FTO_17739 UNION BANK OF INDIA UBIN0817473 KOTHURU 135984
10 Kothuru AP0201015_280424APB_FTO_17739 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 720
11 Kothuru AP0201015_280424APB_FTO_17739 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 40341
12 Kothuru AP0201015_280424APB_FTO_17739 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 1300
13 Kothuru AP0201015_280424APB_FTO_17739 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 190502
14 Kothuru AP0201015_280424APB_FTO_17739 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 13656
15 Kothuru AP0201015_280424APB_FTO_17739 India Post Payments Bank IPOS0000001 SRIKAKULAM 7973

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