Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:34 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201009_280424APB_FTO_17715
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 Ponduru AP-01-009-001-010/010151
(LAIDAM) 		0201009000NRG25280420240994278 28/04/2024 Parvathi 0201009WL022453 Parvathi 00089 CBIN0284689 1400 1400 Processed 02/05/2024 3495225596 Mrs LUTTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Ponduru AP-01-009-001-010/010286
(LAIDAM) 		0201009000NRG25280420240994290 28/04/2024 Yungandhar 0201009WL022453 Yungandhar 00089 CBIN0284689 1400 1400 Processed 02/05/2024 3495225901 YARAGADA YUGANDHR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ponduru AP-01-009-007-009/010042
(RAPAKA) 		0201009000NRG25280420241011738 28/04/2024 Appanna 0201009WL022774 Appanna 00089 CBIN0284689 1337 1337 Processed 02/05/2024 3495225820 Mr APPANNA PATNANA CENTRAL BANK OF INDIA(607115)
4 Ponduru AP-01-009-007-009/010201
(RAPAKA) 		0201009000NRG25280420240987834 28/04/2024 Sreeramulu 0201009WL022369 Sreeramulu 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495225911 Routu Sreeramulu AIRTEL PAYMENTS BANK LIMITED(990288)
5 Ponduru AP-01-009-007-009/010224
(RAPAKA) 		0201009000NRG25280420240987843 28/04/2024 NAJANA VENKATESH 0201009WL022369 NAJANA VENKATESH 00089 CBIN0284689 1099 1099 Processed 02/05/2024 3495225577 Mr NAJANA VENKATESH CENTRAL BANK OF INDIA(607115)
6 Ponduru AP-01-009-007-009/010283
(RAPAKA) 		0201009000NRG25280420241009572 28/04/2024 Raminaidu 0201009WL022747 Raminaidu 00089 CBIN0284689 1111 1111 Processed 02/05/2024 3495225499 Mr RAMI NAIDU RAPAKA CENTRAL BANK OF INDIA(607115)
7 Ponduru AP-01-009-007-009/010283
(RAPAKA) 		0201009000NRG25280420241009573 28/04/2024 Santhosh kumar 0201009WL022747 Santhosh kumar 00089 CBIN0284689 1111 1111 Processed 02/05/2024 3495225733 MR SANTHOSH KUMAR RAPAKA STATE BANK OF INDIA(508548)
8 Ponduru AP-01-009-007-009/010283
(RAPAKA) 		0201009000NRG25280420241009571 28/04/2024 Sureedu 0201009WL022747 Sureedu 00089 CBIN0284689 1111 1111 Processed 02/05/2024 3495225509 Mrs RAPAKA SURIDU CENTRAL BANK OF INDIA(607115)
9 Ponduru AP-01-009-007-009/010536
(RAPAKA) 		0201009000NRG25280420241009597 28/04/2024 Seetham naidu 0201009WL022747 Seetham naidu 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225806 Mr KONCHADA SEETHANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ponduru AP-01-009-007-009/010592
(RAPAKA) 		0201009000NRG25280420240987890 28/04/2024 Nageswararao 0201009WL022369 Nageswararao 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495225732 Mr NAGESWARA RAO KONCHADA CENTRAL BANK OF INDIA(607115)
11 Ponduru AP-01-009-007-009/010610
(RAPAKA) 		0201009000NRG25280420241009603 28/04/2024 PANCHADI APPALA NAIDU 0201009WL022747 PANCHADI APPALA NAIDU 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225559 Mr PANCHADI APPALA NAIDU CENTRAL BANK OF INDIA(607115)
12 Ponduru AP-01-009-007-009/010659
(RAPAKA) 		0201009000NRG25280420241009610 28/04/2024 Lakshmanrao 0201009WL022747 Lakshmanrao 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225497 Mr VULAPALLI LAXMANA RAO CENTRAL BANK OF INDIA(607115)
13 Ponduru AP-01-009-007-009/010681
(RAPAKA) 		0201009000NRG25280420241009614 28/04/2024 Ramana 0201009WL022747 Ramana 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225569 Mr RAMANA KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Ponduru AP-01-009-007-009/010751
(RAPAKA) 		0201009000NRG25280420240987938 28/04/2024 Pentamma 0201009WL022369 Pentamma 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495225502 Mrs PENTAMMA KONCHADA CENTRAL BANK OF INDIA(607115)
15 Ponduru AP-01-009-007-009/010793
(RAPAKA) 		0201009000NRG25280420241009622 28/04/2024 kRISHNA 0201009WL022747 kRISHNA 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225575 Mr KONCHADA KRISHNA CENTRAL BANK OF INDIA(607115)
16 Ponduru AP-01-009-007-009/010934
(RAPAKA) 		0201009000NRG25280420240987964 28/04/2024 Sridevi 0201009WL022369 Sridevi 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495225503 Mrs SREEDEVI POTHURAJU CENTRAL BANK OF INDIA(607115)
17 Ponduru AP-01-009-007-009/011025
(RAPAKA) 		0201009000NRG25280420240987971 28/04/2024 Lakshmi 0201009WL022369 Lakshmi 00089 CBIN0284689 440 440 Processed 02/05/2024 3495225504 Mrs LAXMI KONCHADA CENTRAL BANK OF INDIA(607115)
18 Ponduru AP-01-009-007-009/011044
(RAPAKA) 		0201009000NRG25280420241009652 28/04/2024 PATHIVADA VENKATESH 0201009WL022747 PATHIVADA VENKATESH 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225895 Mr PATHIVADA VENKATESH CENTRAL BANK OF INDIA(607115)
19 Ponduru AP-01-009-007-009/011087
(RAPAKA) 		0201009000NRG25280420240987986 28/04/2024 KONCHADA SAI KUMAR 0201009WL022369 KONCHADA SAI KUMAR 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495225862 KONCHADA SAI KUMAR KOTAK MAHINDRA BANK LTD(607420)
20 Ponduru AP-01-009-007-009/011143
(RAPAKA) 		0201009000NRG25280420240988001 28/04/2024 Kamalamma 0201009WL022369 Kamalamma 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495225592 Mrs KONCHADA KAMALA CENTRAL BANK OF INDIA(607115)
21 Ponduru AP-01-009-007-009/011143
(RAPAKA) 		0201009000NRG25280420240988000 28/04/2024 Krishna rao 0201009WL022369 Krishna rao 00089 CBIN0284689 1319 1319 Processed 02/05/2024 3495225591 Mr KONCHADA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
22 Ponduru AP-01-009-007-009/011165
(RAPAKA) 		0201009000NRG25280420241009673 28/04/2024 Govinda 0201009WL022747 Govinda 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225507 Mr KONCHADA GOVINDA CENTRAL BANK OF INDIA(607115)
23 Ponduru AP-01-009-007-009/011165
(RAPAKA) 		0201009000NRG25280420241009674 28/04/2024 Ramu 0201009WL022747 Ramu 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225731 Mr KONCHADA RAMU CENTRAL BANK OF INDIA(607115)
24 Ponduru AP-01-009-007-009/011188
(RAPAKA) 		0201009000NRG25280420240988010 28/04/2024 Indumathi 0201009WL022369 Indumathi 00089 CBIN0284689 1099 1099 Processed 02/05/2024 3495225506 Mrs INDUMATHI POTHURAJU CENTRAL BANK OF INDIA(607115)
25 Ponduru AP-01-009-007-009/011193
(RAPAKA) 		0201009000NRG25280420241009689 28/04/2024 Prakasa rao 0201009WL022747 Prakasa rao 00089 CBIN0284689 667 667 Processed 02/05/2024 3495225572 Mr KONCHADA PRAKASA RAO CENTRAL BANK OF INDIA(607115)
26 Ponduru AP-01-009-007-009/011195
(RAPAKA) 		0201009000NRG25280420241009690 28/04/2024 Varalakshmi 0201009WL022747 Varalakshmi 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225764 MRS VARALAXMI KONCHADA STATE BANK OF INDIA(508548)
27 Ponduru AP-01-009-007-009/011221
(RAPAKA) 		0201009000NRG25280420241009699 28/04/2024 Lakshmunaidu 0201009WL022747 Lakshmunaidu 00089 CBIN0284689 889 889 Processed 02/05/2024 3495225574 Mr DUBA LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ponduru AP-01-009-007-009/011318
(RAPAKA) 		0201009000NRG25280420240988039 28/04/2024 paidithalli 0201009WL022369 paidithalli 00089 CBIN0284689 1099 1099 Processed 02/05/2024 3495225508 Mr PAIDITHALLI KONCHADA CENTRAL BANK OF INDIA(607115)
29 Ponduru AP-01-009-007-009/011356
(RAPAKA) 		0201009000NRG25280420241009728 28/04/2024 Bharathi 0201009WL022747 Bharathi 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225553 Mrs KONCHADA BHARATHI CENTRAL BANK OF INDIA(607115)
30 Ponduru AP-01-009-007-009/011364
(RAPAKA) 		0201009000NRG25280420241009730 28/04/2024 RAMARAO 0201009WL022747 RAMARAO 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225573 MR RAMARAO MEESALA STATE BANK OF INDIA(508548)
31 Ponduru AP-01-009-007-009/011504
(RAPAKA) 		0201009000NRG25280420241009747 28/04/2024 RAJANI 0201009WL022747 RAJANI 00089 CBIN0284689 1334 1334 Processed 02/05/2024 3495225585 THADIVALASA RAJANI UNION BANK OF INDIA(508500)
32 Ponduru AP-01-009-010-012/011518
(PONDURU) 		0201009000NRG25280420241015213 28/04/2024 madavarao 0201009WL022829 madavarao 00089 CBIN0284689 989 989 Processed 02/05/2024 3495225552 Mr MADAVA RAO CHELLURI CENTRAL BANK OF INDIA(607115)
33 Ponduru AP-01-009-011-013/010038
(MALAKAM) 		0201009000NRG25280420240928750 28/04/2024 Sanyasamma 0201009WL021587 Sanyasamma 00089 CBIN0284689 810 810 Processed 02/05/2024 3495225501 Mrs SANYASAMMA JADA CENTRAL BANK OF INDIA(607115)
34 Ponduru AP-01-009-011-013/010609
(MALAKAM) 		0201009000NRG25280420240928907 28/04/2024 YAMUNA 0201009WL021587 YAMUNA 00089 CBIN0284689 810 810 Processed 02/05/2024 3495225570 Mrs KEMBURI YAMUNA CENTRAL BANK OF INDIA(607115)
35 Ponduru AP-01-009-012-014/050056
(THANDYAM) 		0201009000NRG25280420241016415 28/04/2024 Arunajoyti 0201009WL022862 Arunajoyti 00089 CBIN0284689 256 256 Processed 02/05/2024 3495225679 THAMMINENI ARUNA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ponduru AP-01-009-012-014/090004
(THANDYAM) 		0201009000NRG25280420241016430 28/04/2024 ILAPANADA SURYANARAYANA 0201009WL022862 ILAPANADA SURYANARAYANA 00089 CBIN0284689 256 256 Processed 02/05/2024 3495225749 Mr ILAPANDA SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
37 Ponduru AP-01-009-012-014/090011
(THANDYAM) 		0201009000NRG25280420241016442 28/04/2024 ILAPANDA SOWJANYA 0201009WL022862 ILAPANDA SOWJANYA 00089 CBIN0284689 256 256 Processed 02/05/2024 3495225835 Mrs GOLLAPALLI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41381 41381
38 Ponduru AP-01-009-007-009/010125
(RAPAKA) 		0201009000NRG25280420241009545 28/04/2024 Gunnayya 0201009WL022747 Gunnayya 00415 SBIN0000919 1334 1334 Processed 02/05/2024 3495225751 KALISETTY GUNNAIAH K SURIDU STATE BANK OF INDIA(508548)
SubTotal 1334 1334
39 Ponduru AP-01-009-001-001/010092
(LAIDAM) 		0201009000NRG25280420241000693 28/04/2024 Bujjamnaidu 0201009WL022596 Bujjamnaidu 00415 SBIN0002785 1190 1190 Processed 02/05/2024 3495225746 Mr MEESALA BOJJINNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ponduru AP-01-009-001-010/010090
(LAIDAM) 		0201009000NRG25280420240994260 28/04/2024 Eswararao 0201009WL022453 Eswararao 00415 SBIN0002785 840 840 Processed 02/05/2024 3495225918 MR KOCCHERLA ESWARA RAO STATE BANK OF INDIA(508548)
41 Ponduru AP-01-009-001-010/010407
(LAIDAM) 		0201009000NRG25280420240994305 28/04/2024 saikumar 0201009WL022453 saikumar 00415 SBIN0002785 1400 1400 Processed 02/05/2024 3495225871 MR YARAGADA SAIKUMAR STATE BANK OF INDIA(508548)
42 Ponduru AP-01-009-002-002/010058
(GOKARNAPALLE) 		0201009000NRG25280420240978924 28/04/2024 Satyanarayana 0201009WL022232 Satyanarayana 00415 SBIN0002785 1255 1255 Processed 02/05/2024 3495225892 Mr SATYANARAYANA PONNADA CENTRAL BANK OF INDIA(607115)
43 Ponduru AP-01-009-002-002/010338
(GOKARNAPALLE) 		0201009000NRG25280420240979042 28/04/2024 naveen 0201009WL022232 naveen 00415 SBIN0002785 1506 1506 Processed 02/05/2024 3495225545 MR NAVEEN CHOWDRI STATE BANK OF INDIA(508548)
44 Ponduru AP-01-009-007-009/010035
(RAPAKA) 		0201009000NRG25280420241009534 28/04/2024 GANESH KONCHADA 0201009WL022747 GANESH KONCHADA 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225884 MR GANESH KONCHADA STATE BANK OF INDIA(508548)
45 Ponduru AP-01-009-007-009/010043
(RAPAKA) 		0201009000NRG25280420241009536 28/04/2024 Dharmadu 0201009WL022747 Dharmadu 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225853 MR DHARMARAO DHANNANA STATE BANK OF INDIA(508548)
46 Ponduru AP-01-009-007-009/010049
(RAPAKA) 		0201009000NRG25280420241009537 28/04/2024 Kantamma 0201009WL022747 Kantamma 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225557 Mrs BALAGA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Ponduru AP-01-009-007-009/010089
(RAPAKA) 		0201009000NRG25280420240987823 28/04/2024 Santhamma 0201009WL022369 Santhamma 00415 SBIN0002785 220 220 Processed 02/05/2024 3495225542 MRS SANTHAMMA DANDU STATE BANK OF INDIA(508548)
48 Ponduru AP-01-009-007-009/010123
(RAPAKA) 		0201009000NRG25280420241009542 28/04/2024 Ramana 0201009WL022747 Ramana 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225720 Mr KONCHADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ponduru AP-01-009-007-009/010146
(RAPAKA) 		0201009000NRG25280420241009552 28/04/2024 Asirayya 0201009WL022747 Asirayya 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225564 MR ASIRAYYA THADIVALASA STATE BANK OF INDIA(508548)
50 Ponduru AP-01-009-007-009/010149
(RAPAKA) 		0201009000NRG25280420240987827 28/04/2024 raju 0201009WL022369 raju 00415 SBIN0002785 1099 1099 Processed 02/05/2024 3495225703 MR KONCHADA RAJU STATE BANK OF INDIA(508548)
51 Ponduru AP-01-009-007-009/010153
(RAPAKA) 		0201009000NRG25280420240987831 28/04/2024 Haribabu 0201009WL022369 Haribabu 00415 SBIN0002785 1099 1099 Processed 02/05/2024 3495225883 Mr PATIVADA HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Ponduru AP-01-009-007-009/010169
(RAPAKA) 		0201009000NRG25280420241009556 28/04/2024 Ramu 0201009WL022747 Ramu 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225809 KONCHADA RAMU KONCHADA SUJATHA STATE BANK OF INDIA(508548)
53 Ponduru AP-01-009-007-009/010170
(RAPAKA) 		0201009000NRG25280420241009558 28/04/2024 Brahmam 0201009WL022747 Brahmam 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225699 Mr KONCHADA BRAHMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ponduru AP-01-009-007-009/010179
(RAPAKA) 		0201009000NRG25280420241011770 28/04/2024 ramu 0201009WL022774 ramu 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225800 MR KHANDAPU RAMU STATE BANK OF INDIA(508548)
55 Ponduru AP-01-009-007-009/010191
(RAPAKA) 		0201009000NRG25280420241011778 28/04/2024 vaikunta rao 0201009WL022774 vaikunta rao 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225799 VAIKUNTA RAO KANDAPU STATE BANK OF INDIA(508548)
56 Ponduru AP-01-009-007-009/010224
(RAPAKA) 		0201009000NRG25280420240987842 28/04/2024 NAJANA VINOD 0201009WL022369 NAJANA VINOD 00415 SBIN0002785 879 879 Processed 02/05/2024 3495225512 NAJAANA VINOD UNION BANK OF INDIA(508500)
57 Ponduru AP-01-009-007-009/010235
(RAPAKA) 		0201009000NRG25280420241009564 28/04/2024 Sreenu 0201009WL022747 Sreenu 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225802 Mr Konchada Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Ponduru AP-01-009-007-009/010237
(RAPAKA) 		0201009000NRG25280420241009567 28/04/2024 JOGINAIDU 0201009WL022747 JOGINAIDU 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225580 MR JOGINAIDU IJJADA STATE BANK OF INDIA(508548)
59 Ponduru AP-01-009-007-009/010241
(RAPAKA) 		0201009000NRG25280420241011789 28/04/2024 Ugadi 0201009WL022774 Ugadi 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225603 MR UGADI KONCHADA STATE BANK OF INDIA(508548)
60 Ponduru AP-01-009-007-009/010252
(RAPAKA) 		0201009000NRG25280420240987848 28/04/2024 Rajeswari 0201009WL022369 Rajeswari 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225729 MRS KONCHADA RAJESWARI STATE BANK OF INDIA(508548)
61 Ponduru AP-01-009-007-009/010257
(RAPAKA) 		0201009000NRG25280420241009569 28/04/2024 Koteesvararao 0201009WL022747 Koteesvararao 00415 SBIN0002785 889 889 Rejected 02/05/2024 3495225905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Ponduru AP-01-009-007-009/010273
(RAPAKA) 		0201009000NRG25280420241011795 28/04/2024 KOTA AMMANNA 0201009WL022774 KOTA AMMANNA 00415 SBIN0002785 668 668 Processed 02/05/2024 3495225522 MR KOTA AMMANNA STATE BANK OF INDIA(508548)
63 Ponduru AP-01-009-007-009/010273
(RAPAKA) 		0201009000NRG25280420241011794 28/04/2024 Mallesu 0201009WL022774 Mallesu 00415 SBIN0002785 891 891 Processed 02/05/2024 3495225793 MRS KOTA MALLESHU STATE BANK OF INDIA(508548)
64 Ponduru AP-01-009-007-009/010285
(RAPAKA) 		0201009000NRG25280420241009574 28/04/2024 venkata lakshmi 0201009WL022747 venkata lakshmi 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225541 MISS PISINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
65 Ponduru AP-01-009-007-009/010309
(RAPAKA) 		0201009000NRG25280420241011801 28/04/2024 chinnam naidu 0201009WL022774 chinnam naidu 00415 SBIN0002785 446 446 Processed 02/05/2024 3495225601 MR CHINNAM NAIDU KONCHADA STATE BANK OF INDIA(508548)
66 Ponduru AP-01-009-007-009/010367
(RAPAKA) 		0201009000NRG25280420241009582 28/04/2024 Jayalakshmi 0201009WL022747 Jayalakshmi 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225698 Mrs KONCHADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Ponduru AP-01-009-007-009/010367
(RAPAKA) 		0201009000NRG25280420241009583 28/04/2024 Ramana 0201009WL022747 Ramana 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225705 MR KONCHADA RAVANA STATE BANK OF INDIA(508548)
68 Ponduru AP-01-009-007-009/010474
(RAPAKA) 		0201009000NRG25280420241009585 28/04/2024 ETCHERLA KANNAYYA 0201009WL022747 ETCHERLA KANNAYYA 00415 SBIN0002785 889 889 Processed 02/05/2024 3495225539 MR ETCHERLA KANNAYYA STATE BANK OF INDIA(508548)
69 Ponduru AP-01-009-007-009/010477
(RAPAKA) 		0201009000NRG25280420241009586 28/04/2024 Bharati 0201009WL022747 Bharati 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225550 MRS ETCHERLA BHARATHAMMA STATE BANK OF INDIA(508548)
70 Ponduru AP-01-009-007-009/010477
(RAPAKA) 		0201009000NRG25280420241009587 28/04/2024 Siva Prasad 0201009WL022747 Siva Prasad 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225645 MR ETCHERLA SHIVA PRASAD STATE BANK OF INDIA(508548)
71 Ponduru AP-01-009-007-009/010480
(RAPAKA) 		0201009000NRG25280420241009588 28/04/2024 Adilakshmi 0201009WL022747 Adilakshmi 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225510 MRS URLAPU ADILAXMI STATE BANK OF INDIA(508548)
72 Ponduru AP-01-009-007-009/010517
(RAPAKA) 		0201009000NRG25280420241009591 28/04/2024 Suramma 0201009WL022747 Suramma 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225701 Mrs Konchada Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Ponduru AP-01-009-007-009/010538
(RAPAKA) 		0201009000NRG25280420241009599 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00415 SBIN0002785 889 889 Processed 02/05/2024 3495225616 MRS LAKSHMI THOLETI STATE BANK OF INDIA(508548)
74 Ponduru AP-01-009-007-009/010538
(RAPAKA) 		0201009000NRG25280420241009598 28/04/2024 Tavudu 0201009WL022747 Tavudu 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225644 MR THAVITAYYA THOLETI STATE BANK OF INDIA(508548)
75 Ponduru AP-01-009-007-009/010582
(RAPAKA) 		0201009000NRG25280420241011834 28/04/2024 Ramana 0201009WL022774 Ramana 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225520 MR RAMANAMURTHY PATNANA STATE BANK OF INDIA(508548)
76 Ponduru AP-01-009-007-009/010583
(RAPAKA) 		0201009000NRG25280420241009602 28/04/2024 Nagaraju 0201009WL022747 Nagaraju 00415 SBIN0002785 445 445 Processed 02/05/2024 3495225794 MR NAGA RAJU KONCHADA STATE BANK OF INDIA(508548)
77 Ponduru AP-01-009-007-009/010585
(RAPAKA) 		0201009000NRG25280420240987877 28/04/2024 Suryanarayana 0201009WL022369 Suryanarayana 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225779 MR KONCHADA SURI STATE BANK OF INDIA(508548)
78 Ponduru AP-01-009-007-009/010588
(RAPAKA) 		0201009000NRG25280420240987881 28/04/2024 Apparao 0201009WL022369 Apparao 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225770 DABBADA APPA RAO STATE BANK OF INDIA(508548)
79 Ponduru AP-01-009-007-009/010591
(RAPAKA) 		0201009000NRG25280420240987889 28/04/2024 laxmi 0201009WL022369 laxmi 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225584 MISS KONCHADA LAXMI STATE BANK OF INDIA(508548)
80 Ponduru AP-01-009-007-009/010612
(RAPAKA) 		0201009000NRG25280420240987892 28/04/2024 Ramana 0201009WL022369 Ramana 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225558 MR RAMANA POGIRI STATE BANK OF INDIA(508548)
81 Ponduru AP-01-009-007-009/010636
(RAPAKA) 		0201009000NRG25280420240987908 28/04/2024 PATHIVADA RAJU 0201009WL022369 PATHIVADA RAJU 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225908 MR PATHIVADA RAJU STATE BANK OF INDIA(508548)
82 Ponduru AP-01-009-007-009/010639
(RAPAKA) 		0201009000NRG25280420241009606 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225518 MRS LAXMI KONCHADA STATE BANK OF INDIA(508548)
83 Ponduru AP-01-009-007-009/010659
(RAPAKA) 		0201009000NRG25280420241009609 28/04/2024 Durgamma 0201009WL022747 Durgamma 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225496 Mrs DURGAMMA ULAPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ponduru AP-01-009-007-009/010661
(RAPAKA) 		0201009000NRG25280420241009612 28/04/2024 Adinarayana 0201009WL022747 Adinarayana 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225554 MR ADINARAYANA TATIPUDI STATE BANK OF INDIA(508548)
85 Ponduru AP-01-009-007-009/010664
(RAPAKA) 		0201009000NRG25280420240987913 28/04/2024 Sanyasi 0201009WL022369 Sanyasi 00415 SBIN0002785 1099 1099 Processed 02/05/2024 3495225526 Mr SANYASI KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ponduru AP-01-009-007-009/010700
(RAPAKA) 		0201009000NRG25280420241009615 28/04/2024 Srinu 0201009WL022747 Srinu 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225874 MR KODI SRINU STATE BANK OF INDIA(508548)
87 Ponduru AP-01-009-007-009/010715
(RAPAKA) 		0201009000NRG25280420241011897 28/04/2024 Apparao 0201009WL022774 Apparao 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225600 IJJADA APPA RAO STATE BANK OF INDIA(508548)
88 Ponduru AP-01-009-007-009/010717
(RAPAKA) 		0201009000NRG25280420240987925 28/04/2024 Jayamma 0201009WL022369 Jayamma 00415 SBIN0002785 1099 1099 Processed 02/05/2024 3495225694 MRS JAYAMMA KONCHADA STATE BANK OF INDIA(508548)
89 Ponduru AP-01-009-007-009/010719
(RAPAKA) 		0201009000NRG25280420240987927 28/04/2024 Narayana Rao 0201009WL022369 Narayana Rao 00415 SBIN0002785 879 879 Processed 02/05/2024 3495225561 MR NARAYANARAO KILLARI STATE BANK OF INDIA(508548)
90 Ponduru AP-01-009-007-009/010724
(RAPAKA) 		0201009000NRG25280420241009616 28/04/2024 Akkamma 0201009WL022747 Akkamma 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225757 MRS AKKAMMA KONCHADA STATE BANK OF INDIA(508548)
91 Ponduru AP-01-009-007-009/010756
(RAPAKA) 		0201009000NRG25280420241009618 28/04/2024 DAmayanti 0201009WL022747 DAmayanti 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225785 MR KONCHADA DAMAYANTHI STATE BANK OF INDIA(508548)
92 Ponduru AP-01-009-007-009/010760
(RAPAKA) 		0201009000NRG25280420240987942 28/04/2024 Koteswararao 0201009WL022369 Koteswararao 00415 SBIN0002785 1099 1099 Processed 02/05/2024 3495225909 MR PATIVADA KOTESWARARAO STATE BANK OF INDIA(508548)
93 Ponduru AP-01-009-007-009/010770
(RAPAKA) 		0201009000NRG25280420240987944 28/04/2024 damayanthi 0201009WL022369 damayanthi 00415 SBIN0002785 1099 1099 Processed 02/05/2024 3495225696 MRS GADI DAMAYANTHI STATE BANK OF INDIA(508548)
94 Ponduru AP-01-009-007-009/010770
(RAPAKA) 		0201009000NRG25280420240987943 28/04/2024 Latchamma 0201009WL022369 Latchamma 00415 SBIN0002785 1099 1099 Processed 02/05/2024 3495225697 Mrs GADI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Ponduru AP-01-009-007-009/010781
(RAPAKA) 		0201009000NRG25280420240987949 28/04/2024 Sridevi 0201009WL022369 Sridevi 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225695 MRS PATIVADA SRIDEVI STATE BANK OF INDIA(508548)
96 Ponduru AP-01-009-007-009/010799
(RAPAKA) 		0201009000NRG25280420241009623 28/04/2024 Eswaramma 0201009WL022747 Eswaramma 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225782 Mrs RAPAKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ponduru AP-01-009-007-009/010808
(RAPAKA) 		0201009000NRG25280420241011915 28/04/2024 rajibabu 0201009WL022774 rajibabu 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225579 MR RAJIBABU IPPILI STATE BANK OF INDIA(508548)
98 Ponduru AP-01-009-007-009/010818
(RAPAKA) 		0201009000NRG25280420241009626 28/04/2024 KONCHADA PAPA RAO 0201009WL022747 KONCHADA PAPA RAO 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225849 KONCHADA PAPA RAO STATE BANK OF INDIA(508548)
99 Ponduru AP-01-009-007-009/010823
(RAPAKA) 		0201009000NRG25280420241009629 28/04/2024 Appa Rao 0201009WL022747 Appa Rao 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225756 MR KONCHADA APPARAO STATE BANK OF INDIA(508548)
100 Ponduru AP-01-009-007-009/010824
(RAPAKA) 		0201009000NRG25280420241011924 28/04/2024 Parvati 0201009WL022774 Parvati 00415 SBIN0002785 1114 1114 Processed 02/05/2024 3495225529 MRS PARVATHI YELAKALA STATE BANK OF INDIA(508548)
101 Ponduru AP-01-009-007-009/010825
(RAPAKA) 		0201009000NRG25280420240987954 28/04/2024 Venkatesh 0201009WL022369 Venkatesh 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225861 Mr Konchada Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Ponduru AP-01-009-007-009/010832
(RAPAKA) 		0201009000NRG25280420241009630 28/04/2024 Jyoti 0201009WL022747 Jyoti 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225614 MR SURYA NARAYANA SANCHANA STATE BANK OF INDIA(508548)
103 Ponduru AP-01-009-007-009/010834
(RAPAKA) 		0201009000NRG25280420241009631 28/04/2024 Sujata 0201009WL022747 Sujata 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225568 MRS SUJATHA ETCHARLA STATE BANK OF INDIA(508548)
104 Ponduru AP-01-009-007-009/010840
(RAPAKA) 		0201009000NRG25280420241009632 28/04/2024 Suryanarayana 0201009WL022747 Suryanarayana 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225610 MR SURYNARAYAN ETCHERLA STATE BANK OF INDIA(508548)
105 Ponduru AP-01-009-007-009/010861
(RAPAKA) 		0201009000NRG25280420241009634 28/04/2024 Bandari 0201009WL022747 Bandari 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225536 ETCHARLA BANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ponduru AP-01-009-007-009/010861
(RAPAKA) 		0201009000NRG25280420241009635 28/04/2024 Sobha 0201009WL022747 Sobha 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225612 MRS ETCHERLA SOBA STATE BANK OF INDIA(508548)
107 Ponduru AP-01-009-007-009/010875
(RAPAKA) 		0201009000NRG25280420241009637 28/04/2024 Appalaraju 0201009WL022747 Appalaraju 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225887 GUDLA APPALA RAJU STATE BANK OF INDIA(508548)
108 Ponduru AP-01-009-007-009/010876
(RAPAKA) 		0201009000NRG25280420241011930 28/04/2024 Mutyalarao 0201009WL022774 Mutyalarao 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225498 MR GUDLA MUTYALA RAO STATE BANK OF INDIA(508548)
109 Ponduru AP-01-009-007-009/010894
(RAPAKA) 		0201009000NRG25280420241009639 28/04/2024 Chanti 0201009WL022747 Chanti 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225524 Mr TENDELA CHANTI CENTRAL BANK OF INDIA(607115)
110 Ponduru AP-01-009-007-009/010951
(RAPAKA) 		0201009000NRG25280420241009642 28/04/2024 Lakshminarayana 0201009WL022747 Lakshminarayana 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225752 LAXMI NARAYANA ROUTHU STATE BANK OF INDIA(508548)
111 Ponduru AP-01-009-007-009/010962
(RAPAKA) 		0201009000NRG25280420241009644 28/04/2024 Ramana 0201009WL022747 Ramana 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225754 MR RAMANA KONCHADA STATE BANK OF INDIA(508548)
112 Ponduru AP-01-009-007-009/010971
(RAPAKA) 		0201009000NRG25280420241011948 28/04/2024 GOVINDA KONCHADA 0201009WL022774 GOVINDA KONCHADA 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225855 MR GOVINDA KONCHADA STATE BANK OF INDIA(508548)
113 Ponduru AP-01-009-007-009/010986
(RAPAKA) 		0201009000NRG25280420241011952 28/04/2024 srinivasa rao 0201009WL022774 srinivasa rao 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225586 MR KONCHADA SRINIVASARAO STATE BANK OF INDIA(508548)
114 Ponduru AP-01-009-007-009/010993
(RAPAKA) 		0201009000NRG25280420241011956 28/04/2024 Lakshmi 0201009WL022774 Lakshmi 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225702 Mrs Konchada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Ponduru AP-01-009-007-009/011013
(RAPAKA) 		0201009000NRG25280420241009645 28/04/2024 Rajeswari 0201009WL022747 Rajeswari 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225588 MRS MAJJI RAJESWARI STATE BANK OF INDIA(508548)
116 Ponduru AP-01-009-007-009/011021
(RAPAKA) 		0201009000NRG25280420241009646 28/04/2024 Vijayalakshmi 0201009WL022747 Vijayalakshmi 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225611 MRS ETCHERLA VIJAYALAXMI STATE BANK OF INDIA(508548)
117 Ponduru AP-01-009-007-009/011022
(RAPAKA) 		0201009000NRG25280420241011960 28/04/2024 Surya Rao 0201009WL022774 Surya Rao 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225902 SURYARAO K STATE BANK OF INDIA(508548)
118 Ponduru AP-01-009-007-009/011037
(RAPAKA) 		0201009000NRG25280420241011964 28/04/2024 SRINU.PATNANA 0201009WL022774 SRINU.PATNANA 00415 SBIN0002785 446 446 Processed 02/05/2024 3495225774 MR SRINU PATNANA STATE BANK OF INDIA(508548)
119 Ponduru AP-01-009-007-009/011042
(RAPAKA) 		0201009000NRG25280420241009650 28/04/2024 Paidithalli 0201009WL022747 Paidithalli 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225619 Mrs LOPINTI PAIDATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Ponduru AP-01-009-007-009/011042
(RAPAKA) 		0201009000NRG25280420241009651 28/04/2024 parvathi 0201009WL022747 parvathi 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225565 MRS PARVATHI LOPINTI STATE BANK OF INDIA(508548)
121 Ponduru AP-01-009-007-009/011056
(RAPAKA) 		0201009000NRG25280420241009653 28/04/2024 Chakradhara rao 0201009WL022747 Chakradhara rao 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225515 LUKALAPU SHEKAR UNION BANK OF INDIA(508500)
122 Ponduru AP-01-009-007-009/011057
(RAPAKA) 		0201009000NRG25280420241009655 28/04/2024 Lakshumnaidu 0201009WL022747 Lakshumnaidu 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225859 Mr KONCHADA LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ponduru AP-01-009-007-009/011057
(RAPAKA) 		0201009000NRG25280420241009656 28/04/2024 Narayanamma 0201009WL022747 Narayanamma 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225762 MRS NARAYANAMMA KONCHADA STATE BANK OF INDIA(508548)
124 Ponduru AP-01-009-007-009/011057
(RAPAKA) 		0201009000NRG25280420241009657 28/04/2024 RAJU KONCHADA 0201009WL022747 RAJU KONCHADA 00415 SBIN0002785 222 222 Processed 02/05/2024 3495225556 MRS RAJU KONCHADA STATE BANK OF INDIA(508548)
125 Ponduru AP-01-009-007-009/011065
(RAPAKA) 		0201009000NRG25280420241009659 28/04/2024 Lakshminaryan 0201009WL022747 Lakshminaryan 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225543 Mrs DHANNA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Ponduru AP-01-009-007-009/011084
(RAPAKA) 		0201009000NRG25280420240987985 28/04/2024 KANDI NAVEEN 0201009WL022369 KANDI NAVEEN 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225516 MR KANDI NAVEEN STATE BANK OF INDIA(508548)
127 Ponduru AP-01-009-007-009/011096
(RAPAKA) 		0201009000NRG25280420241009661 28/04/2024 Venkatamma 0201009WL022747 Venkatamma 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225495 Mrs VALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Ponduru AP-01-009-007-009/011111
(RAPAKA) 		0201009000NRG25280420241009663 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225700 MR PATNANA LAXMI STATE BANK OF INDIA(508548)
129 Ponduru AP-01-009-007-009/011121
(RAPAKA) 		0201009000NRG25280420241009668 28/04/2024 BIKKAVOLU SURAMMA 0201009WL022747 BIKKAVOLU SURAMMA 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225904 Mrs SURAMMA BIKKOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Ponduru AP-01-009-007-009/011121
(RAPAKA) 		0201009000NRG25280420241009669 28/04/2024 Kumari 0201009WL022747 Kumari 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225534 MRS KUMARI BIKKAVOLU STATE BANK OF INDIA(508548)
131 Ponduru AP-01-009-007-009/011165
(RAPAKA) 		0201009000NRG25280420241009675 28/04/2024 Kurminaidu 0201009WL022747 Kurminaidu 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225730 Mr KURMI NAIDU KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Ponduru AP-01-009-007-009/011171
(RAPAKA) 		0201009000NRG25280420241011992 28/04/2024 Ananda Kumar 0201009WL022774 Ananda Kumar 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225540 MR KONCHADA ANANDA KUMAR STATE BANK OF INDIA(508548)
133 Ponduru AP-01-009-007-009/011171
(RAPAKA) 		0201009000NRG25280420241011993 28/04/2024 RAJESWARI 0201009WL022774 RAJESWARI 00415 SBIN0002785 1114 1114 Processed 02/05/2024 3495225921 Miss VIJJADA RAJESWARI CENTRAL BANK OF INDIA(607115)
134 Ponduru AP-01-009-007-009/011173
(RAPAKA) 		0201009000NRG25280420241009677 28/04/2024 Damayanthi 0201009WL022747 Damayanthi 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225514 MRS DHAMAYANTHI ECCHERL STATE BANK OF INDIA(508548)
135 Ponduru AP-01-009-007-009/011173
(RAPAKA) 		0201009000NRG25280420241009678 28/04/2024 PUSHPA ECCHERLA 0201009WL022747 PUSHPA ECCHERLA 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225597 MRS PUSHPA ECCHERLA STATE BANK OF INDIA(508548)
136 Ponduru AP-01-009-007-009/011183
(RAPAKA) 		0201009000NRG25280420241009681 28/04/2024 Simhachalam 0201009WL022747 Simhachalam 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225885 MR TATIPUDI SIMHACHALAM STATE BANK OF INDIA(508548)
137 Ponduru AP-01-009-007-009/011183
(RAPAKA) 		0201009000NRG25280420241009682 28/04/2024 THATIPUDI Durgamma 0201009WL022747 THATIPUDI Durgamma 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225803 MRS THATIPUDI DURGAMMA STATE BANK OF INDIA(508548)
138 Ponduru AP-01-009-007-009/011190
(RAPAKA) 		0201009000NRG25280420240988012 28/04/2024 KONCHADA APPALANAIDU 0201009WL022369 KONCHADA APPALANAIDU 00415 SBIN0002785 879 879 Processed 02/05/2024 3495225500 KONCHADA APPALA NAIDU UNION BANK OF INDIA(508500)
139 Ponduru AP-01-009-007-009/011191
(RAPAKA) 		0201009000NRG25280420241009687 28/04/2024 Raju 0201009WL022747 Raju 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225753 MR KONCHADA RAJU STATE BANK OF INDIA(508548)
140 Ponduru AP-01-009-007-009/011206
(RAPAKA) 		0201009000NRG25280420241009692 28/04/2024 Jayaram 0201009WL022747 Jayaram 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225563 MR JAYARAM KONCHADA STATE BANK OF INDIA(508548)
141 Ponduru AP-01-009-007-009/011217
(RAPAKA) 		0201009000NRG25280420241009695 28/04/2024 Govinda 0201009WL022747 Govinda 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225704 MR GOVINDA PATNANA STATE BANK OF INDIA(508548)
142 Ponduru AP-01-009-007-009/011219
(RAPAKA) 		0201009000NRG25280420241009698 28/04/2024 Adilakshmi 0201009WL022747 Adilakshmi 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225546 MRS ADILAKSHMI PINNINTI STATE BANK OF INDIA(508548)
143 Ponduru AP-01-009-007-009/011219
(RAPAKA) 		0201009000NRG25280420241009697 28/04/2024 Sriramlu 0201009WL022747 Sriramlu 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225566 MR SRIRAMULU PINNINTI STATE BANK OF INDIA(508548)
144 Ponduru AP-01-009-007-009/011232
(RAPAKA) 		0201009000NRG25280420241009702 28/04/2024 Malleswara rao 0201009WL022747 Malleswara rao 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225783 MR IJJADA MALLESWARARAO STATE BANK OF INDIA(508548)
145 Ponduru AP-01-009-007-009/011235
(RAPAKA) 		0201009000NRG25280420241009703 28/04/2024 yarramma 0201009WL022747 yarramma 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225608 MRS YARRAMMA ETCHERLA STATE BANK OF INDIA(508548)
146 Ponduru AP-01-009-007-009/011240
(RAPAKA) 		0201009000NRG25280420240988021 28/04/2024 Lakshmi 0201009WL022369 Lakshmi 00415 SBIN0002785 1099 1099 Processed 02/05/2024 3495225708 MRS POTURAJU LAXMI STATE BANK OF INDIA(508548)
147 Ponduru AP-01-009-007-009/011283
(RAPAKA) 		0201009000NRG25280420241009710 28/04/2024 Chinnappala Naidu 0201009WL022747 Chinnappala Naidu 00415 SBIN0002785 889 889 Processed 02/05/2024 3495225815 MR KONCHADA CHINNA APPALA NAIDU STATE BANK OF INDIA(508548)
148 Ponduru AP-01-009-007-009/011285
(RAPAKA) 		0201009000NRG25280420240988030 28/04/2024 KONCHADA RAMMURTHY 0201009WL022369 KONCHADA RAMMURTHY 00415 SBIN0002785 1099 1099 Processed 02/05/2024 3495225912 Mr KONCHADA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Ponduru AP-01-009-007-009/011307
(RAPAKA) 		0201009000NRG25280420240988032 28/04/2024 ganesh 0201009WL022369 ganesh 00415 SBIN0002785 660 660 Processed 02/05/2024 3495225818 Mr KONCHADA GANESH CENTRAL BANK OF INDIA(607115)
150 Ponduru AP-01-009-007-009/011309
(RAPAKA) 		0201009000NRG25280420241009716 28/04/2024 asirinaidu 0201009WL022747 asirinaidu 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225707 MR ASIRI NAIDU DANNANA STATE BANK OF INDIA(508548)
151 Ponduru AP-01-009-007-009/011325
(RAPAKA) 		0201009000NRG25280420241009719 28/04/2024 Lalita 0201009WL022747 Lalita 00415 SBIN0002785 889 889 Processed 02/05/2024 3495225873 Mrs PATNANA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Ponduru AP-01-009-007-009/011331
(RAPAKA) 		0201009000NRG25280420241009721 28/04/2024 Koti 0201009WL022747 Koti 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225899 MR IJJADA KOTI STATE BANK OF INDIA(508548)
153 Ponduru AP-01-009-007-009/011334
(RAPAKA) 		0201009000NRG25280420241009723 28/04/2024 appalanarasamma 0201009WL022747 appalanarasamma 00415 SBIN0002785 889 889 Processed 02/05/2024 3495225537 Mrs ETCHERLA APPALANARASAMMA CENTRAL BANK OF INDIA(607115)
154 Ponduru AP-01-009-007-009/011336
(RAPAKA) 		0201009000NRG25280420241009724 28/04/2024 Abraham 0201009WL022747 Abraham 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225589 MR SAVALAPURAPU ABRAHAM STATE BANK OF INDIA(508548)
155 Ponduru AP-01-009-007-009/011355
(RAPAKA) 		0201009000NRG25280420241009727 28/04/2024 Yeshu 0201009WL022747 Yeshu 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225525 SANCHANA YESHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Ponduru AP-01-009-007-009/011370
(RAPAKA) 		0201009000NRG25280420240988047 28/04/2024 SURYA RAO 0201009WL022369 SURYA RAO 00415 SBIN0002785 879 879 Processed 02/05/2024 3495225881 MR KONCHADA SURYA RAO STATE BANK OF INDIA(508548)
157 Ponduru AP-01-009-007-009/011378
(RAPAKA) 		0201009000NRG25280420240988050 28/04/2024 Sankar rao 0201009WL022369 Sankar rao 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225910 MR KONCHADA SANKARARAO STATE BANK OF INDIA(508548)
158 Ponduru AP-01-009-007-009/011399
(RAPAKA) 		0201009000NRG25280420241009734 28/04/2024 Venkatamma 0201009WL022747 Venkatamma 00415 SBIN0002785 1111 1111 Processed 02/05/2024 3495225594 ETCHERLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ponduru AP-01-009-007-009/011416
(RAPAKA) 		0201009000NRG25280420241009739 28/04/2024 Rupavathi 0201009WL022747 Rupavathi 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225805 Mrs SIMHDRI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Ponduru AP-01-009-007-009/011422
(RAPAKA) 		0201009000NRG25280420241009740 28/04/2024 Appala Naidu 0201009WL022747 Appala Naidu 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225850 MR KONCHADA APPALA NAIDU STATE BANK OF INDIA(508548)
161 Ponduru AP-01-009-007-009/011423
(RAPAKA) 		0201009000NRG25280420241009742 28/04/2024 Bhaskara Rao 0201009WL022747 Bhaskara Rao 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225613 YETCHERLA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Ponduru AP-01-009-007-009/011440
(RAPAKA) 		0201009000NRG25280420240988063 28/04/2024 lakshmana 0201009WL022369 lakshmana 00415 SBIN0002785 1099 1099 Processed 02/05/2024 3495225560 MR KONCHADA LAKSHMANA STATE BANK OF INDIA(508548)
163 Ponduru AP-01-009-007-009/011472
(RAPAKA) 		0201009000NRG25280420241009745 28/04/2024 simhachalam 0201009WL022747 simhachalam 00415 SBIN0002785 445 445 Processed 02/05/2024 3495225813 MR SIMHACHALAM POTHURAJU STATE BANK OF INDIA(508548)
164 Ponduru AP-01-009-007-009/011500
(RAPAKA) 		0201009000NRG25280420240988070 28/04/2024 LAKSHMI 0201009WL022369 LAKSHMI 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225870 MRS LAKSHMI PERURI STATE BANK OF INDIA(508548)
165 Ponduru AP-01-009-007-009/011500
(RAPAKA) 		0201009000NRG25280420241012053 28/04/2024 RAJESWARA RAO 0201009WL022774 RAJESWARA RAO 00415 SBIN0002785 1337 1337 Processed 02/05/2024 3495225583 Mr PERURI RAJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Ponduru AP-01-009-007-009/011504
(RAPAKA) 		0201009000NRG25280420241009746 28/04/2024 DALI RAJU 0201009WL022747 DALI RAJU 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225578 MR DALIRAJU THADIVALASA STATE BANK OF INDIA(508548)
167 Ponduru AP-01-009-007-009/011530
(RAPAKA) 		0201009000NRG25280420241009749 28/04/2024 CHINNARAO KIINTHALI 0201009WL022747 CHINNARAO KIINTHALI 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225544 MR CHINNARAO KINTHALI STATE BANK OF INDIA(508548)
168 Ponduru AP-01-009-007-009/011530
(RAPAKA) 		0201009000NRG25280420241009750 28/04/2024 kalyani 0201009WL022747 kalyani 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225903 MRS KINTALI KALYANI STATE BANK OF INDIA(508548)
169 Ponduru AP-01-009-007-009/011544
(RAPAKA) 		0201009000NRG25280420241009754 28/04/2024 SANTOSHI DHANNANA 0201009WL022747 SANTOSHI DHANNANA 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225505 MRS SANTOSHI DHANNANA STATE BANK OF INDIA(508548)
170 Ponduru AP-01-009-007-009/011554
(RAPAKA) 		0201009000NRG25280420240988077 28/04/2024 savitri 0201009WL022369 savitri 00415 SBIN0002785 1319 1319 Processed 02/05/2024 3495225869 Mrs Konchada Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Ponduru AP-01-009-007-009/011558
(RAPAKA) 		0201009000NRG25280420241009755 28/04/2024 ESWARARAO 0201009WL022747 ESWARARAO 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225562 MR ESWARARAO KONCHADA STATE BANK OF INDIA(508548)
172 Ponduru AP-01-009-007-009/011565
(RAPAKA) 		0201009000NRG25280420241009756 28/04/2024 GOVINDA RAO 0201009WL022747 GOVINDA RAO 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225555 MR GOVINDARAO KONCHADA STATE BANK OF INDIA(508548)
173 Ponduru AP-01-009-007-009/030119
(RAPAKA) 		0201009000NRG25280420241009758 28/04/2024 Chinnammadu 0201009WL022747 Chinnammadu 00415 SBIN0002785 667 667 Processed 02/05/2024 3495225781 Mrs Tadivalasa Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Ponduru AP-01-009-007-009/30484
(RAPAKA) 		0201009000NRG25280420241009762 28/04/2024 MISALA RAMANAMMA 0201009WL022747 MISALA RAMANAMMA 00415 SBIN0002785 1334 1334 Processed 02/05/2024 3495225549 MRS MISALA RAMANAMMA LTI STATE BANK OF INDIA(508548)
175 Ponduru AP-01-009-010-012/010132
(PONDURU) 		0201009000NRG25280420240982410 28/04/2024 Appanna 0201009WL022287 Appanna 00415 SBIN0002785 956 956 Processed 02/05/2024 3495225519 MR APPAYYA KORADA STATE BANK OF INDIA(508548)
176 Ponduru AP-01-009-010-012/010132
(PONDURU) 		0201009000NRG25280420240982411 28/04/2024 rama 0201009WL022287 rama 00415 SBIN0002785 956 956 Processed 02/05/2024 3495225535 MRS RAMA KORADA STATE BANK OF INDIA(508548)
177 Ponduru AP-01-009-010-012/010166
(PONDURU) 		0201009000NRG25280420240982421 28/04/2024 Raaju 0201009WL022287 Raaju 00415 SBIN0002785 956 956 Processed 02/05/2024 3495225891 MR APPALA RAJU BEVARA STATE BANK OF INDIA(508548)
178 Ponduru AP-01-009-010-012/010478
(PONDURU) 		0201009000NRG25280420240982474 28/04/2024 Padma 0201009WL022287 Padma 00415 SBIN0002785 956 956 Processed 02/05/2024 3495225654 MRS PADMAVATHI KONDALA STATE BANK OF INDIA(508548)
179 Ponduru AP-01-009-010-012/010787
(PONDURU) 		0201009000NRG25280420241015142 28/04/2024 Chinnammadu 0201009WL022829 Chinnammadu 00415 SBIN0002785 989 989 Processed 02/05/2024 3495225816 MS CHINNAMMADU SUNKARA STATE BANK OF INDIA(508548)
180 Ponduru AP-01-009-010-012/010907
(PONDURU) 		0201009000NRG25280420241015173 28/04/2024 Krishnamma 0201009WL022829 Krishnamma 00415 SBIN0002785 989 989 Processed 02/05/2024 3495225527 MRS KRISHNAMMA ANAKAPALLI STATE BANK OF INDIA(508548)
181 Ponduru AP-01-009-010-012/011518
(PONDURU) 		0201009000NRG25280420241015214 28/04/2024 jaya lakshmi 0201009WL022829 jaya lakshmi 00415 SBIN0002785 494 494 Processed 02/05/2024 3495225674 Mrs JAYALAKSHMI CHELLURI CENTRAL BANK OF INDIA(607115)
182 Ponduru AP-01-009-011-013/010118
(MALAKAM) 		0201009000NRG25280420240928788 28/04/2024 Ramu 0201009WL021587 Ramu 00415 SBIN0002785 540 540 Processed 02/05/2024 3495225663 MR RAMU JADA L T I STATE BANK OF INDIA(508548)
183 Ponduru AP-01-009-011-013/010216
(MALAKAM) 		0201009000NRG25280420240928810 28/04/2024 Kalavathi 0201009WL021587 Kalavathi 00415 SBIN0002785 810 810 Processed 02/05/2024 3495225656 Kancharapu Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
184 Ponduru AP-01-009-011-013/010252
(MALAKAM) 		0201009000NRG25280420240928826 28/04/2024 Appamma 0201009WL021587 Appamma 00415 SBIN0002785 540 540 Processed 02/05/2024 3495225517 MRS PITTA APPAMMA STATE BANK OF INDIA(508548)
185 Ponduru AP-01-009-011-013/010580
(MALAKAM) 		0201009000NRG25280420240928898 28/04/2024 Narsimhulu 0201009WL021587 Narsimhulu 00415 SBIN0002785 540 540 Processed 02/05/2024 3495225655 Mogadala Narsingarao AIRTEL PAYMENTS BANK LIMITED(990288)
186 Ponduru AP-01-009-011-013/010592
(MALAKAM) 		0201009000NRG25280420240928902 28/04/2024 ESWARAMMA 0201009WL021587 ESWARAMMA 00415 SBIN0002785 810 810 Processed 02/05/2024 3495225823 MRS JADA ESWARAMMA STATE BANK OF INDIA(508548)
187 Ponduru AP-01-009-012-014/050056
(THANDYAM) 		0201009000NRG25280420241016428 28/04/2024 TAMMINENI SURYANARAYANA 0201009WL022862 TAMMINENI SURYANARAYANA 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225890 MR TAMMINENI SURYANARAYANA STATE BANK OF INDIA(508548)
188 Ponduru AP-01-009-012-014/090004
(THANDYAM) 		0201009000NRG25280420241016429 28/04/2024 CHINNAMMA ILAPANDA 0201009WL022862 CHINNAMMA ILAPANDA 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225531 MRS CHINNAMMA ILAPANDA STATE BANK OF INDIA(508548)
189 Ponduru AP-01-009-012-014/090005
(THANDYAM) 		0201009000NRG25280420241016432 28/04/2024 Lakshmi 0201009WL022862 Lakshmi 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225530 MRS LAKSHMI ILAPANDA STATE BANK OF INDIA(508548)
190 Ponduru AP-01-009-012-014/090007
(THANDYAM) 		0201009000NRG25280420241016433 28/04/2024 Sakuntala 0201009WL022862 Sakuntala 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225652 MRS SAKUNTHALA ILAPANDA STATE BANK OF INDIA(508548)
191 Ponduru AP-01-009-012-014/090008
(THANDYAM) 		0201009000NRG25280420241016435 28/04/2024 Ammayamma 0201009WL022862 Ammayamma 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225646 MRS AMMAYAMMA TAMMINENI STATE BANK OF INDIA(508548)
192 Ponduru AP-01-009-012-014/090008
(THANDYAM) 		0201009000NRG25280420241016436 28/04/2024 TAMMINENI HEMALATHA 0201009WL022862 TAMMINENI HEMALATHA 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225834 MRS TAMMINENI HEMALATHA STATE BANK OF INDIA(508548)
193 Ponduru AP-01-009-012-014/090008
(THANDYAM) 		0201009000NRG25280420241016434 28/04/2024 Venkataramana 0201009WL022862 Venkataramana 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225648 MR TAMMINENI VENKATA RAMANA STATE BANK OF INDIA(508548)
194 Ponduru AP-01-009-012-014/090009
(THANDYAM) 		0201009000NRG25280420241016437 28/04/2024 Ammayamma 0201009WL022862 Ammayamma 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225673 TAMMINENI AMMAYAMMA CANARA BANK(508532)
195 Ponduru AP-01-009-012-014/090010
(THANDYAM) 		0201009000NRG25280420241016439 28/04/2024 Radha 0201009WL022862 Radha 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225576 MRS THAMMINENI RADHA STATE BANK OF INDIA(508548)
196 Ponduru AP-01-009-012-014/090010
(THANDYAM) 		0201009000NRG25280420241016438 28/04/2024 Ramana 0201009WL022862 Ramana 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225650 MR TAMMINENI RAMANA STATE BANK OF INDIA(508548)
197 Ponduru AP-01-009-012-014/090011
(THANDYAM) 		0201009000NRG25280420241016441 28/04/2024 Seetaratnam 0201009WL022862 Seetaratnam 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225647 MRS SEETARAM ILAPANDA STATE BANK OF INDIA(508548)
198 Ponduru AP-01-009-012-014/090011
(THANDYAM) 		0201009000NRG25280420241016440 28/04/2024 Venkataramana 0201009WL022862 Venkataramana 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225582 MR ILAPANDA VENKATARAMANA MURTY STATE BANK OF INDIA(508548)
199 Ponduru AP-01-009-012-014/090015
(THANDYAM) 		0201009000NRG25280420241016444 28/04/2024 ammaji 0201009WL022862 ammaji 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225653 MS THAMMINENI AMMAJI STATE BANK OF INDIA(508548)
200 Ponduru AP-01-009-012-014/090015
(THANDYAM) 		0201009000NRG25280420241016443 28/04/2024 Sreenu 0201009WL022862 Sreenu 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225581 MR TAMMINENI SRINUVASU RAO STATE BANK OF INDIA(508548)
201 Ponduru AP-01-009-012-014/090017
(THANDYAM) 		0201009000NRG25280420241016445 28/04/2024 Prasannalakshmi 0201009WL022862 Prasannalakshmi 00415 SBIN0002785 256 256 Processed 02/05/2024 3495225532 MRS PRASANNALAXMI ILAPANDA STATE BANK OF INDIA(508548)
202 Ponduru AP-01-009-016-020/010011
(LOLUGU) 		0201009000NRG25280420240925546 28/04/2024 YAGATI KIRAN TEJA 0201009WL021520 YAGATI KIRAN TEJA 00415 SBIN0002785 808 808 Processed 02/05/2024 3495225590 MR KIRAN TEJA YAGATI STATE BANK OF INDIA(508548)
203 Ponduru AP-01-009-016-020/011318
(LOLUGU) 		0201009000NRG25280420240925583 28/04/2024 Ramulamma 0201009WL021520 Ramulamma 00415 SBIN0002785 808 808 Processed 02/05/2024 3495225593 MRS LINGALA RAMULAMMA STATE BANK OF INDIA(508548)
204 Ponduru AP-01-009-016-020/011536
(LOLUGU) 		0201009000NRG25280420240925590 28/04/2024 mani 0201009WL021520 mani 00415 SBIN0002785 539 539 Processed 02/05/2024 3495225595 MRS MANI NAVIRI STATE BANK OF INDIA(508548)
205 Ponduru AP-01-009-029-037/010235
(KESAVADASUPURAM) 		0201009000NRG25280420240958246 28/04/2024 Ramanamma 0201009WL022045 Ramanamma 00415 SBIN0002785 776 776 Processed 02/05/2024 3495225796 KOSURU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 176472 176472
206 Ponduru AP-01-009-002-002/010323
(GOKARNAPALLE) 		0201009000NRG25280420240979027 28/04/2024 bhaskararao 0201009WL022232 bhaskararao 00415 SBIN0008823 753 753 Processed 02/05/2024 3495225844 Mr BHASKAR RAO SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Ponduru AP-01-009-002-002/010331
(GOKARNAPALLE) 		0201009000NRG25280420240979035 28/04/2024 GURUGUBELLI SivaKumar 0201009WL022232 GURUGUBELLI SivaKumar 00415 SBIN0008823 1506 1506 Processed 02/05/2024 3495225907 Mr Gurugubelli Sivakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ponduru AP-01-009-007-009/010002
(RAPAKA) 		0201009000NRG25280420241011723 28/04/2024 Gunnamma 0201009WL022774 Gunnamma 00415 SBIN0008823 1337 1337 Processed 02/05/2024 3495225821 Mrs DANDU GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ponduru AP-01-009-007-009/010003
(RAPAKA) 		0201009000NRG25280420241009528 28/04/2024 Ammanna 0201009WL022747 Ammanna 00415 SBIN0008823 1111 1111 Processed 02/05/2024 3495225607 MRS KONCHADA AMMANNAMMA STATE BANK OF INDIA(508548)
210 Ponduru AP-01-009-007-009/010004
(RAPAKA) 		0201009000NRG25280420241009529 28/04/2024 Ramulamma 0201009WL022747 Ramulamma 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225493 MRS KONCHADA RAMULAMMALTI STATE BANK OF INDIA(508548)
211 Ponduru AP-01-009-007-009/010005
(RAPAKA) 		0201009000NRG25280420241009530 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225819 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Ponduru AP-01-009-007-009/010028
(RAPAKA) 		0201009000NRG25280420240987814 28/04/2024 Tavudamma 0201009WL022369 Tavudamma 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225719 MRS POTHURAJU TAVUDAMMA STATE BANK OF INDIA(508548)
213 Ponduru AP-01-009-007-009/010032
(RAPAKA) 		0201009000NRG25280420241009532 28/04/2024 Satyam 0201009WL022747 Satyam 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225714 Mr KANDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Ponduru AP-01-009-007-009/010076
(RAPAKA) 		0201009000NRG25280420240987820 28/04/2024 Lakshmi 0201009WL022369 Lakshmi 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225722 MRS GURUGUBELLI LAKSHMI STATE BANK OF INDIA(508548)
215 Ponduru AP-01-009-007-009/010076
(RAPAKA) 		0201009000NRG25280420240987821 28/04/2024 Sanyasi rao 0201009WL022369 Sanyasi rao 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225772 MR GURUGUBELLI SANYASIRAO STATE BANK OF INDIA(508548)
216 Ponduru AP-01-009-007-009/010081
(RAPAKA) 		0201009000NRG25280420241009540 28/04/2024 Raminaidu 0201009WL022747 Raminaidu 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225810 MR IPPILI RAMI NAIDU STATE BANK OF INDIA(508548)
217 Ponduru AP-01-009-007-009/010123
(RAPAKA) 		0201009000NRG25280420241009544 28/04/2024 Konchada Revathi 0201009WL022747 Konchada Revathi 00415 SBIN0008823 1111 1111 Processed 02/05/2024 3495225857 MR KONCHADA REVATHI STATE BANK OF INDIA(508548)
218 Ponduru AP-01-009-007-009/010123
(RAPAKA) 		0201009000NRG25280420241009543 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225801 MRS KONCHADA LAXMI STATE BANK OF INDIA(508548)
219 Ponduru AP-01-009-007-009/010142
(RAPAKA) 		0201009000NRG25280420241009549 28/04/2024 Adinarayana 0201009WL022747 Adinarayana 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225711 MR KONCHADA AADINARAYANA STATE BANK OF INDIA(508548)
220 Ponduru AP-01-009-007-009/010142
(RAPAKA) 		0201009000NRG25280420241009550 28/04/2024 Kantamma 0201009WL022747 Kantamma 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225710 KONCHADA KANTHAMMA ADINARAYANA STATE BANK OF INDIA(508548)
221 Ponduru AP-01-009-007-009/010149
(RAPAKA) 		0201009000NRG25280420240987826 28/04/2024 Jayamma 0201009WL022369 Jayamma 00415 SBIN0008823 1099 1099 Processed 02/05/2024 3495225521 Mrs Konchada Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ponduru AP-01-009-007-009/010149
(RAPAKA) 		0201009000NRG25280420240987825 28/04/2024 Lakshmana 0201009WL022369 Lakshmana 00415 SBIN0008823 1099 1099 Processed 02/05/2024 3495225523 Mr LAXMANA KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ponduru AP-01-009-007-009/010165
(RAPAKA) 		0201009000NRG25280420241009553 28/04/2024 Musalayya 0201009WL022747 Musalayya 00415 SBIN0008823 1111 1111 Processed 02/05/2024 3495225786 MR POTHUTHURAJU MUSALAYYA STATE BANK OF INDIA(508548)
224 Ponduru AP-01-009-007-009/010172
(RAPAKA) 		0201009000NRG25280420241009560 28/04/2024 NAGADURGA 0201009WL022747 NAGADURGA 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225771 MRS NAGA DURGA KALISETTI STATE BANK OF INDIA(508548)
225 Ponduru AP-01-009-007-009/010235
(RAPAKA) 		0201009000NRG25280420241009565 28/04/2024 laxmi 0201009WL022747 laxmi 00415 SBIN0008823 1111 1111 Processed 02/05/2024 3495225571 MR KONCHADA LAKSHMI STATE BANK OF INDIA(508548)
226 Ponduru AP-01-009-007-009/010236
(RAPAKA) 		0201009000NRG25280420240987845 28/04/2024 Satyamma 0201009WL022369 Satyamma 00415 SBIN0008823 1099 1099 Processed 02/05/2024 3495225706 MRS KONCHADA SATYAMMA STATE BANK OF INDIA(508548)
227 Ponduru AP-01-009-007-009/010252
(RAPAKA) 		0201009000NRG25280420240987847 28/04/2024 Suresh 0201009WL022369 Suresh 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225567 MR KONCHADA SURESH STATE BANK OF INDIA(508548)
228 Ponduru AP-01-009-007-009/010301
(RAPAKA) 		0201009000NRG25280420241011799 28/04/2024 Guruvulu 0201009WL022774 Guruvulu 00415 SBIN0008823 1337 1337 Processed 02/05/2024 3495225620 JAMANA GURUVULU UNION BANK OF INDIA(508500)
229 Ponduru AP-01-009-007-009/010355
(RAPAKA) 		0201009000NRG25280420240987856 28/04/2024 Narayanamma 0201009WL022369 Narayanamma 00415 SBIN0008823 220 220 Processed 02/05/2024 3495225725 MRS KONCHADA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
230 Ponduru AP-01-009-007-009/010445
(RAPAKA) 		0201009000NRG25280420240987868 28/04/2024 sailaja 0201009WL022369 sailaja 00415 SBIN0008823 1099 1099 Processed 02/05/2024 3495225882 MISS MULLU SAILAJA STATE BANK OF INDIA(508548)
231 Ponduru AP-01-009-007-009/010517
(RAPAKA) 		0201009000NRG25280420241009592 28/04/2024 Chittamma 0201009WL022747 Chittamma 00415 SBIN0008823 1111 1111 Processed 02/05/2024 3495225712 MR YELAKALA CHITTAMMA STATE BANK OF INDIA(508548)
232 Ponduru AP-01-009-007-009/010624
(RAPAKA) 		0201009000NRG25280420240987895 28/04/2024 Narasamma 0201009WL022369 Narasamma 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225513 MRS KONCHADA NARASAMMA STATE BANK OF INDIA(508548)
233 Ponduru AP-01-009-007-009/010628
(RAPAKA) 		0201009000NRG25280420240987898 28/04/2024 Narayanarao 0201009WL022369 Narayanarao 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225718 PATHIVADA NARAYANA RAO STATE BANK OF INDIA(508548)
234 Ponduru AP-01-009-007-009/010631
(RAPAKA) 		0201009000NRG25280420241009604 28/04/2024 Srinivasarao 0201009WL022747 Srinivasarao 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225811 MR PATHIVADA SRINIVASA RAO STATE BANK OF INDIA(508548)
235 Ponduru AP-01-009-007-009/010635
(RAPAKA) 		0201009000NRG25280420240987905 28/04/2024 Chinnappamma 0201009WL022369 Chinnappamma 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225494 MRS PATIVADA CHINNAMMADULTI STATE BANK OF INDIA(508548)
236 Ponduru AP-01-009-007-009/010636
(RAPAKA) 		0201009000NRG25280420240987906 28/04/2024 Ramana 0201009WL022369 Ramana 00415 SBIN0008823 220 220 Processed 02/05/2024 3495225780 MR PATIVADA RAMANA STATE BANK OF INDIA(508548)
237 Ponduru AP-01-009-007-009/010636
(RAPAKA) 		0201009000NRG25280420240987907 28/04/2024 Sitamma 0201009WL022369 Sitamma 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225548 MRS PATHIVADA SEETHAMMA STATE BANK OF INDIA(508548)
238 Ponduru AP-01-009-007-009/010647
(RAPAKA) 		0201009000NRG25280420240987911 28/04/2024 Lakshmi 0201009WL022369 Lakshmi 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225709 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
239 Ponduru AP-01-009-007-009/010658
(RAPAKA) 		0201009000NRG25280420241011865 28/04/2024 Sanyasamma 0201009WL022774 Sanyasamma 00415 SBIN0008823 1337 1337 Processed 02/05/2024 3495225602 MRS VULAPALLI SANYSAMMA STATE BANK OF INDIA(508548)
240 Ponduru AP-01-009-007-009/010663
(RAPAKA) 		0201009000NRG25280420241011866 28/04/2024 srinu 0201009WL022774 srinu 00415 SBIN0008823 1337 1337 Processed 02/05/2024 3495225728 MR SRINU DANDU STATE BANK OF INDIA(508548)
241 Ponduru AP-01-009-007-009/010664
(RAPAKA) 		0201009000NRG25280420241011867 28/04/2024 Chinnappalanaidu 0201009WL022774 Chinnappalanaidu 00415 SBIN0008823 1337 1337 Processed 02/05/2024 3495225533 MR KONCHADA CHINNA APPALANAIDU STATE BANK OF INDIA(508548)
242 Ponduru AP-01-009-007-009/010719
(RAPAKA) 		0201009000NRG25280420240987926 28/04/2024 Ammanna 0201009WL022369 Ammanna 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225716 Mrs AMANNAMMA KILLARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Ponduru AP-01-009-007-009/010751
(RAPAKA) 		0201009000NRG25280420240987939 28/04/2024 Ganesh 0201009WL022369 Ganesh 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225865 MR KONCHADA GANESH STATE BANK OF INDIA(508548)
244 Ponduru AP-01-009-007-009/010774
(RAPAKA) 		0201009000NRG25280420241009619 28/04/2024 Ramu 0201009WL022747 Ramu 00415 SBIN0008823 222 222 Processed 02/05/2024 3495225876 MR MAJJI RAMULT STATE BANK OF INDIA(508548)
245 Ponduru AP-01-009-007-009/010775
(RAPAKA) 		0201009000NRG25280420241009620 28/04/2024 Seetamma 0201009WL022747 Seetamma 00415 SBIN0008823 1111 1111 Processed 02/05/2024 3495225723 Mrs PISINI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ponduru AP-01-009-007-009/010777
(RAPAKA) 		0201009000NRG25280420240987946 28/04/2024 Bangaru Raju 0201009WL022369 Bangaru Raju 00415 SBIN0008823 440 440 Processed 02/05/2024 3495225919 MR POTURAJU BANGARU NAIDU STATE BANK OF INDIA(508548)
247 Ponduru AP-01-009-007-009/010823
(RAPAKA) 		0201009000NRG25280420241009628 28/04/2024 Ganapati 0201009WL022747 Ganapati 00415 SBIN0008823 1111 1111 Processed 02/05/2024 3495225763 MR KONCHADA GANAPATHAMMA STATE BANK OF INDIA(508548)
248 Ponduru AP-01-009-007-009/010825
(RAPAKA) 		0201009000NRG25280420240987953 28/04/2024 Thamminaidu 0201009WL022369 Thamminaidu 00415 SBIN0008823 440 440 Processed 02/05/2024 3495225717 Mr KONCHADA TAMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Ponduru AP-01-009-007-009/010907
(RAPAKA) 		0201009000NRG25280420241009640 28/04/2024 papai 0201009WL022747 papai 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225598 Mrs KONCHADA PAPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Ponduru AP-01-009-007-009/010934
(RAPAKA) 		0201009000NRG25280420240987963 28/04/2024 POTHURAJU LAXMI NAIDU 0201009WL022369 POTHURAJU LAXMI NAIDU 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225492 MR POTHURAJU LAXMI NAIDU STATE BANK OF INDIA(508548)
251 Ponduru AP-01-009-007-009/011025
(RAPAKA) 		0201009000NRG25280420240987972 28/04/2024 KONCHADA RAJA RAO 0201009WL022369 KONCHADA RAJA RAO 00415 SBIN0008823 879 879 Processed 02/05/2024 3495225886 MR KONCHADA RAJA RAO STATE BANK OF INDIA(508548)
252 Ponduru AP-01-009-007-009/011056
(RAPAKA) 		0201009000NRG25280420241009654 28/04/2024 Durga 0201009WL022747 Durga 00415 SBIN0008823 1111 1111 Processed 02/05/2024 3495225760 Mrs LUKALAPU DHURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Ponduru AP-01-009-007-009/011068
(RAPAKA) 		0201009000NRG25280420241011968 28/04/2024 Konchada Appalanaidu 0201009WL022774 Konchada Appalanaidu 00415 SBIN0008823 1337 1337 Processed 02/05/2024 3495225848 MR KONCHADA APPALANAIDU STATE BANK OF INDIA(508548)
254 Ponduru AP-01-009-007-009/011068
(RAPAKA) 		0201009000NRG25280420241011967 28/04/2024 KONCHADA RAJU 0201009WL022774 KONCHADA RAJU 00415 SBIN0008823 1337 1337 Processed 02/05/2024 3495225878 MR KONCHADA RAJU STATE BANK OF INDIA(508548)
255 Ponduru AP-01-009-007-009/011082
(RAPAKA) 		0201009000NRG25280420241009660 28/04/2024 Ammanna 0201009WL022747 Ammanna 00415 SBIN0008823 889 889 Processed 02/05/2024 3495225761 MRS GORLE AMMANNA STATE BANK OF INDIA(508548)
256 Ponduru AP-01-009-007-009/011113
(RAPAKA) 		0201009000NRG25280420240987992 28/04/2024 Lakshminarayana 0201009WL022369 Lakshminarayana 00415 SBIN0008823 1319 1319 Processed 02/05/2024 3495225888 MR KILARI LAXMI NARAYANALTI STATE BANK OF INDIA(508548)
257 Ponduru AP-01-009-007-009/011116
(RAPAKA) 		0201009000NRG25280420241009667 28/04/2024 Prasad 0201009WL022747 Prasad 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225511 MR KONCHASDA PRASADA RAO STATE BANK OF INDIA(508548)
258 Ponduru AP-01-009-007-009/011116
(RAPAKA) 		0201009000NRG25280420241009665 28/04/2024 Raminaidu 0201009WL022747 Raminaidu 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225868 MR RAMI NAIDU KONCHADA STATE BANK OF INDIA(508548)
259 Ponduru AP-01-009-007-009/011116
(RAPAKA) 		0201009000NRG25280420241009666 28/04/2024 varalakshmi 0201009WL022747 varalakshmi 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225906 Mrs Konchada Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Ponduru AP-01-009-007-009/011127
(RAPAKA) 		0201009000NRG25280420241011985 28/04/2024 Simhachalam 0201009WL022774 Simhachalam 00415 SBIN0008823 1337 1337 Processed 02/05/2024 3495225715 MR CHINTHA SIMHACHALAM STATE BANK OF INDIA(508548)
261 Ponduru AP-01-009-007-009/011165
(RAPAKA) 		0201009000NRG25280420241009672 28/04/2024 Varalakshmi 0201009WL022747 Varalakshmi 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225721 Mrs VARALAXMI KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Ponduru AP-01-009-007-009/011169
(RAPAKA) 		0201009000NRG25280420240988004 28/04/2024 gollayya 0201009WL022369 gollayya 00415 SBIN0008823 879 879 Rejected 02/05/2024 3495225795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Ponduru AP-01-009-007-009/011172
(RAPAKA) 		0201009000NRG25280420241009676 28/04/2024 Bangaramma 0201009WL022747 Bangaramma 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225812 Mrs TADIVALASA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Ponduru AP-01-009-007-009/011188
(RAPAKA) 		0201009000NRG25280420240988009 28/04/2024 POTURAJU DALI NAIDU 0201009WL022369 POTURAJU DALI NAIDU 00415 SBIN0008823 440 440 Processed 02/05/2024 3495225491 MR POTURAJU DALI NAIDULTI STATE BANK OF INDIA(508548)
265 Ponduru AP-01-009-007-009/011193
(RAPAKA) 		0201009000NRG25280420241009688 28/04/2024 KONCHADA.KANTAMMA 0201009WL022747 KONCHADA.KANTAMMA 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225775 MRS KONCHADA KANTHAMMA STATE BANK OF INDIA(508548)
266 Ponduru AP-01-009-007-009/011195
(RAPAKA) 		0201009000NRG25280420241009691 28/04/2024 ramesh 0201009WL022747 ramesh 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225758 KONCHADA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
267 Ponduru AP-01-009-007-009/011272
(RAPAKA) 		0201009000NRG25280420241009708 28/04/2024 Jayamma 0201009WL022747 Jayamma 00415 SBIN0008823 1111 1111 Processed 02/05/2024 3495225609 MRS JALIGAMPALA JAYAMMA STATE BANK OF INDIA(508548)
268 Ponduru AP-01-009-007-009/011284
(RAPAKA) 		0201009000NRG25280420241009712 28/04/2024 Annapurna 0201009WL022747 Annapurna 00415 SBIN0008823 1111 1111 Processed 02/05/2024 3495225547 Mrs KONCHADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Ponduru AP-01-009-007-009/011284
(RAPAKA) 		0201009000NRG25280420241012019 28/04/2024 Surya Rao 0201009WL022774 Surya Rao 00415 SBIN0008823 1337 1337 Processed 02/05/2024 3495225604 MR KONCHADA SURYA RAO STATE BANK OF INDIA(508548)
270 Ponduru AP-01-009-007-009/011285
(RAPAKA) 		0201009000NRG25280420240988029 28/04/2024 Annapurna 0201009WL022369 Annapurna 00415 SBIN0008823 1099 1099 Processed 02/05/2024 3495225773 MRS KONCHADA ANNAPURNA STATE BANK OF INDIA(508548)
271 Ponduru AP-01-009-007-009/011297
(RAPAKA) 		0201009000NRG25280420241009715 28/04/2024 Padmavathi 0201009WL022747 Padmavathi 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225854 MRS PADMAVATHI POTNURU STATE BANK OF INDIA(508548)
272 Ponduru AP-01-009-007-009/011307
(RAPAKA) 		0201009000NRG25280420240988033 28/04/2024 tavudamma 0201009WL022369 tavudamma 00415 SBIN0008823 660 660 Processed 02/05/2024 3495225551 Mrs KONCHADA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Ponduru AP-01-009-007-009/011309
(RAPAKA) 		0201009000NRG25280420241009717 28/04/2024 radha 0201009WL022747 radha 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225726 Mrs DHANNANNA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ponduru AP-01-009-007-009/011318
(RAPAKA) 		0201009000NRG25280420240988038 28/04/2024 suryarao 0201009WL022369 suryarao 00415 SBIN0008823 440 440 Processed 02/05/2024 3495225713 MR KONCHADA SURYA RAO STATE BANK OF INDIA(508548)
275 Ponduru AP-01-009-007-009/011320
(RAPAKA) 		0201009000NRG25280420241009718 28/04/2024 Anuradha 0201009WL022747 Anuradha 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225808 MRS KONCHADA ANURADHA STATE BANK OF INDIA(508548)
276 Ponduru AP-01-009-007-009/011324
(RAPAKA) 		0201009000NRG25280420241012028 28/04/2024 baskararao 0201009WL022774 baskararao 00415 SBIN0008823 1337 1337 Processed 02/05/2024 3495225727 MR ALLAMSETTI BHASKARA RAO STATE BANK OF INDIA(508548)
277 Ponduru AP-01-009-007-009/011327
(RAPAKA) 		0201009000NRG25280420241009720 28/04/2024 kannamma 0201009WL022747 kannamma 00415 SBIN0008823 889 889 Processed 02/05/2024 3495225615 MRS SAVALAPURAPU KANNAMMA LTI STATE BANK OF INDIA(508548)
278 Ponduru AP-01-009-007-009/011345
(RAPAKA) 		0201009000NRG25280420241009725 28/04/2024 Eswaramma 0201009WL022747 Eswaramma 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225538 MRS KONCHADA ESWARAMMA STATE BANK OF INDIA(508548)
279 Ponduru AP-01-009-007-009/011345
(RAPAKA) 		0201009000NRG25280420241009726 28/04/2024 Surya rao 0201009WL022747 Surya rao 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225898 MR KONCHADA SURYARAO STATE BANK OF INDIA(508548)
280 Ponduru AP-01-009-007-009/011413
(RAPAKA) 		0201009000NRG25280420241009735 28/04/2024 Surya Rao 0201009WL022747 Surya Rao 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225724 LOPINTI SURYARAO CANARA BANK(508532)
281 Ponduru AP-01-009-007-009/011414
(RAPAKA) 		0201009000NRG25280420241009738 28/04/2024 Gollayya 0201009WL022747 Gollayya 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225814 MR KONCHADA GOLLAYYA STATE BANK OF INDIA(508548)
282 Ponduru AP-01-009-007-009/011415
(RAPAKA) 		0201009000NRG25280420240988054 28/04/2024 Ammanna 0201009WL022369 Ammanna 00415 SBIN0008823 440 440 Processed 02/05/2024 3495225866 MR POTHURAJU AMMANNA STATE BANK OF INDIA(508548)
283 Ponduru AP-01-009-007-009/011426
(RAPAKA) 		0201009000NRG25280420241009743 28/04/2024 Pedda Asiri Naidu 0201009WL022747 Pedda Asiri Naidu 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225920 MR IPPILI PEDDA ASIRI NAIDU STATE BANK OF INDIA(508548)
284 Ponduru AP-01-009-007-009/011438
(RAPAKA) 		0201009000NRG25280420240988058 28/04/2024 silarinaidu 0201009WL022369 silarinaidu 00415 SBIN0008823 1099 1099 Processed 02/05/2024 3495225528 MR KONCHADA SILARI NAIDU STATE BANK OF INDIA(508548)
285 Ponduru AP-01-009-007-009/011438
(RAPAKA) 		0201009000NRG25280420240988060 28/04/2024 tavitinaidu 0201009WL022369 tavitinaidu 00415 SBIN0008823 1099 1099 Processed 02/05/2024 3495225877 MR KONCHADA TAVITI NAIDU STATE BANK OF INDIA(508548)
286 Ponduru AP-01-009-007-009/011440
(RAPAKA) 		0201009000NRG25280420240988065 28/04/2024 sai 0201009WL022369 sai 00415 SBIN0008823 1099 1099 Processed 02/05/2024 3495225875 MR KONCHADA SAI STATE BANK OF INDIA(508548)
287 Ponduru AP-01-009-007-009/011440
(RAPAKA) 		0201009000NRG25280420240988064 28/04/2024 sattamma 0201009WL022369 sattamma 00415 SBIN0008823 1099 1099 Processed 02/05/2024 3495225784 MRS KONCHADA SATYAMMA STATE BANK OF INDIA(508548)
288 Ponduru AP-01-009-007-009/011538
(RAPAKA) 		0201009000NRG25280420241009752 28/04/2024 adilakshmi 0201009WL022747 adilakshmi 00415 SBIN0008823 445 445 Processed 02/05/2024 3495225759 MRS MAJJI ADI LAXMI STATE BANK OF INDIA(508548)
289 Ponduru AP-01-009-007-009/011544
(RAPAKA) 		0201009000NRG25280420241009753 28/04/2024 Ramu 0201009WL022747 Ramu 00415 SBIN0008823 1334 1334 Processed 02/05/2024 3495225856 MR PATIVADA RAMU STATE BANK OF INDIA(508548)
290 Ponduru AP-01-009-012-014/090005
(THANDYAM) 		0201009000NRG25280420241016431 28/04/2024 Venkataramanamurty 0201009WL022862 Venkataramanamurty 00415 SBIN0008823 256 256 Processed 02/05/2024 3495225651 MR ILAPANDA VENKATARAMANA MURTHY STATE BANK OF INDIA(508548)
291 Ponduru AP-01-009-012-014/090020
(THANDYAM) 		0201009000NRG25280420241016446 28/04/2024 Sanyasamma 0201009WL022862 Sanyasamma 00415 SBIN0008823 256 256 Processed 02/05/2024 3495225649 MRS SANYASAMMA ELEPANDA STATE BANK OF INDIA(508548)
SubTotal 96476 96476
292 Ponduru AP-01-009-001-010/010151
(LAIDAM) 		0201009000NRG25280420240994279 28/04/2024 BHARATIDEVI 0201009WL022453 BHARATIDEVI 00415 SBIN0021253 1400 1400 Processed 02/05/2024 3495225851 MS LUTTA BHARATIDEVI STATE BANK OF INDIA(508548)
293 Ponduru AP-01-009-002-002/010519
(GOKARNAPALLE) 		0201009000NRG25280420240979153 28/04/2024 soundarya 0201009WL022232 soundarya 00415 SBIN0021253 1255 1255 Processed 02/05/2024 3495225893 MISS SOUNDARYA SEEPANA STATE BANK OF INDIA(508548)
294 Ponduru AP-01-009-007-009/30427
(RAPAKA) 		0201009000NRG25280420241009759 28/04/2024 POTURAJU NAGAMANI 0201009WL022747 POTURAJU NAGAMANI 00415 SBIN0021253 1334 1334 Processed 02/05/2024 3495225361 MISS KONCHADA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 3989 3989
295 Ponduru AP-01-009-002-002/010117
(GOKARNAPALLE) 		0201009000NRG25280420240978938 28/04/2024 Ramanamma 0201009WL022232 Ramanamma 00468 UBIN0800805 1255 1255 Processed 02/05/2024 3495225670 KANCHARAPU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1255 1255
296 Ponduru AP-01-009-001-010/010286
(LAIDAM) 		0201009000NRG25280420240994292 28/04/2024 Eswaramma 0201009WL022453 Eswaramma 00468 UBIN0809578 1400 1400 Processed 02/05/2024 3495225658 Mrs Yaragada Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Ponduru AP-01-009-001-010/010286
(LAIDAM) 		0201009000NRG25280420240994291 28/04/2024 Sankaramma 0201009WL022453 Sankaramma 00468 UBIN0809578 1120 1120 Processed 02/05/2024 3495225659 YaragadaSankaramma FINCARE SMALL FINANCE BANK LTD(608304)
298 Ponduru AP-01-009-002-002/010003
(GOKARNAPALLE) 		0201009000NRG25280420240978894 28/04/2024 Seepana Tulasirao 0201009WL022232 Seepana Tulasirao 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225680 SEEPANA TULASIRAO UNION BANK OF INDIA(508500)
299 Ponduru AP-01-009-002-002/010024
(GOKARNAPALLE) 		0201009000NRG25280420240978911 28/04/2024 Suseela 0201009WL022232 Suseela 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225864 CHOWDARI SUSHILA UNION BANK OF INDIA(508500)
300 Ponduru AP-01-009-002-002/010047
(GOKARNAPALLE) 		0201009000NRG25280420240978921 28/04/2024 Hamsamma 0201009WL022232 Hamsamma 00468 UBIN0809578 1255 1255 Processed 02/05/2024 3495225671 SEPANA HAMSAMMA UNION BANK OF INDIA(508500)
301 Ponduru AP-01-009-002-002/010117
(GOKARNAPALLE) 		0201009000NRG25280420240978939 28/04/2024 Mukunda rao 0201009WL022232 Mukunda rao 00468 UBIN0809578 1004 1004 Processed 02/05/2024 3495225664 KANCHARAPU MUKUNDA RAO UNION BANK OF INDIA(508500)
302 Ponduru AP-01-009-002-002/010133
(GOKARNAPALLE) 		0201009000NRG25280420240978942 28/04/2024 Seepana Saraswati 0201009WL022232 Seepana Saraswati 00468 UBIN0809578 753 753 Processed 02/05/2024 3495225684 SEEPANA SARASWATHAMMA UNION BANK OF INDIA(508500)
303 Ponduru AP-01-009-002-002/010232
(GOKARNAPALLE) 		0201009000NRG25280420240978982 28/04/2024 Sampatirao Nirmala 0201009WL022232 Sampatirao Nirmala 00468 UBIN0809578 1255 1255 Processed 02/05/2024 3495225686 SAMPATHIRAO NIRMALA UNION BANK OF INDIA(508500)
304 Ponduru AP-01-009-002-002/010250
(GOKARNAPALLE) 		0201009000NRG25280420240978996 28/04/2024 Appalanarasamma 0201009WL022232 Appalanarasamma 00468 UBIN0809578 1255 1255 Processed 02/05/2024 3495225804 MRS PEDADA APPALA NARASAMMA STATE BANK OF INDIA(508548)
305 Ponduru AP-01-009-002-002/010273
(GOKARNAPALLE) 		0201009000NRG25280420240979012 28/04/2024 Gurugubelli Nagamani 0201009WL022232 Gurugubelli Nagamani 00468 UBIN0809578 1255 1255 Processed 02/05/2024 3495225790 GURUGUBELLI NAGAMANI UNION BANK OF INDIA(508500)
306 Ponduru AP-01-009-002-002/010323
(GOKARNAPALLE) 		0201009000NRG25280420240979028 28/04/2024 ESWARAMMA 0201009WL022232 ESWARAMMA 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225842 SEEPANA ESWARAMMA UNION BANK OF INDIA(508500)
307 Ponduru AP-01-009-002-002/010331
(GOKARNAPALLE) 		0201009000NRG25280420240979033 28/04/2024 appalanaidu 0201009WL022232 appalanaidu 00468 UBIN0809578 1004 1004 Processed 02/05/2024 3495225914 GURUGUBELLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Ponduru AP-01-009-002-002/010331
(GOKARNAPALLE) 		0201009000NRG25280420240979034 28/04/2024 dhamayanthi 0201009WL022232 dhamayanthi 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225668 GURUGUBELLI DAMAYANTHI UNION BANK OF INDIA(508500)
309 Ponduru AP-01-009-002-002/010363
(GOKARNAPALLE) 		0201009000NRG25280420240979064 28/04/2024 kanchamma 0201009WL022232 kanchamma 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225666 KUNA KANCHAMMA UNION BANK OF INDIA(508500)
310 Ponduru AP-01-009-002-002/010374
(GOKARNAPALLE) 		0201009000NRG25280420240979074 28/04/2024 lakshmi 0201009WL022232 lakshmi 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225843 SEEPAANA LAKSHMI UNION BANK OF INDIA(508500)
311 Ponduru AP-01-009-002-002/010384
(GOKARNAPALLE) 		0201009000NRG25280420240979076 28/04/2024 rajulu 0201009WL022232 rajulu 00468 UBIN0809578 753 753 Processed 02/05/2024 3495225685 DEVARAPALLI RAJULU UNION BANK OF INDIA(508500)
312 Ponduru AP-01-009-002-002/010384
(GOKARNAPALLE) 		0201009000NRG25280420240979075 28/04/2024 seetaram 0201009WL022232 seetaram 00468 UBIN0809578 753 753 Processed 02/05/2024 3495225687 DEVARAPALLI SEETHARAM UNION BANK OF INDIA(508500)
313 Ponduru AP-01-009-002-002/010395
(GOKARNAPALLE) 		0201009000NRG25280420240979080 28/04/2024 sasi 0201009WL022232 sasi 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225669 GODDI SESI UNION BANK OF INDIA(508500)
314 Ponduru AP-01-009-002-002/010433
(GOKARNAPALLE) 		0201009000NRG25280420240979105 28/04/2024 dalamma 0201009WL022232 dalamma 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225665 JORIGALA DALAMMA UNION BANK OF INDIA(508500)
315 Ponduru AP-01-009-002-002/010448
(GOKARNAPALLE) 		0201009000NRG25280420240979115 28/04/2024 ravanamma 0201009WL022232 ravanamma 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225845 DASARI RAMANAMMA UNION BANK OF INDIA(508500)
316 Ponduru AP-01-009-002-002/010450
(GOKARNAPALLE) 		0201009000NRG25280420240979116 28/04/2024 bantamma 0201009WL022232 bantamma 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225682 GURUGUBELLI BANTHAMMA UNION BANK OF INDIA(508500)
317 Ponduru AP-01-009-002-002/010455
(GOKARNAPALLE) 		0201009000NRG25280420240979122 28/04/2024 kumari 0201009WL022232 kumari 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225681 Mrs Murapaka Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Ponduru AP-01-009-002-002/010455
(GOKARNAPALLE) 		0201009000NRG25280420240979121 28/04/2024 ramarao 0201009WL022232 ramarao 00468 UBIN0809578 1255 1255 Processed 02/05/2024 3495225791 MURAPAKA RAMARAO UNION BANK OF INDIA(508500)
319 Ponduru AP-01-009-002-002/010456
(GOKARNAPALLE) 		0201009000NRG25280420240979124 28/04/2024 lakshmi 0201009WL022232 lakshmi 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225846 KANCHARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ponduru AP-01-009-002-002/010456
(GOKARNAPALLE) 		0201009000NRG25280420240979123 28/04/2024 rajulunaidu 0201009WL022232 rajulunaidu 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225683 KANCHARAPU RAJULUNAIDU UNION BANK OF INDIA(508500)
321 Ponduru AP-01-009-002-002/010462
(GOKARNAPALLE) 		0201009000NRG25280420240979130 28/04/2024 lakminarasamma 0201009WL022232 lakminarasamma 00468 UBIN0809578 1506 1506 Processed 02/05/2024 3495225847 GURUGUDELLI LAXMINARSAMMA UNION BANK OF INDIA(508500)
322 Ponduru AP-01-009-002-002/010471
(GOKARNAPALLE) 		0201009000NRG25280420240979134 28/04/2024 appalanaidu 0201009WL022232 appalanaidu 00468 UBIN0809578 251 251 Processed 02/05/2024 3495225841 CHOUDARI APPALA NAIDU UNION BANK OF INDIA(508500)
323 Ponduru AP-01-009-002-002/010471
(GOKARNAPALLE) 		0201009000NRG25280420240979135 28/04/2024 lakshmi 0201009WL022232 lakshmi 00468 UBIN0809578 1255 1255 Processed 02/05/2024 3495225667 CHOWDARI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 35652 35652
324 Ponduru AP-01-009-007-009/010591
(RAPAKA) 		0201009000NRG25280420240987887 28/04/2024 Sriramulu 0201009WL022369 Sriramulu 00468 UBIN0809713 879 879 Processed 02/05/2024 3495225689 Mr SREE RAMULU KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ponduru AP-01-009-007-009/011414
(RAPAKA) 		0201009000NRG25280420241009737 28/04/2024 Adlakshmi 0201009WL022747 Adlakshmi 00468 UBIN0809713 1334 1334 Processed 02/05/2024 3495225750 KONCHADA ADILAKSHMI UNION BANK OF INDIA(508500)
326 Ponduru AP-01-009-007-009/011565
(RAPAKA) 		0201009000NRG25280420241009757 28/04/2024 PARVATHI 0201009WL022747 PARVATHI 00468 UBIN0809713 1334 1334 Processed 02/05/2024 3495225872 MS KIMBURI PARVATHI STATE BANK OF INDIA(508548)
327 Ponduru AP-01-009-014-017/010073
(DALLIPETA) 		0201009000NRG25280420241005927 28/04/2024 DALLI APPALANAIDU 0201009WL022680 DALLI APPALANAIDU 00468 UBIN0809713 1250 1250 Processed 02/05/2024 3495225825 DALLI APPALANAIDU CANARA BANK(508532)
328 Ponduru AP-01-009-014-017/010093
(DALLIPETA) 		0201009000NRG25280420240996192 28/04/2024 adhilakshmi 0201009WL022506 adhilakshmi 00468 UBIN0809713 972 972 Processed 02/05/2024 3495225662 TEKETI ADILAXMI UNION BANK OF INDIA(508500)
329 Ponduru AP-01-009-014-017/010109
(DALLIPETA) 		0201009000NRG25280420240996203 28/04/2024 Apparao 0201009WL022506 Apparao 00468 UBIN0809713 972 972 Processed 02/05/2024 3495225915 GURIVILLI APPA RAO UNION BANK OF INDIA(508500)
330 Ponduru AP-01-009-014-017/010156
(DALLIPETA) 		0201009000NRG25280420241005951 28/04/2024 Ramana 0201009WL022680 Ramana 00468 UBIN0809713 250 250 Processed 02/05/2024 3495225678 KAMPA RAMANA UNION BANK OF INDIA(508500)
331 Ponduru AP-01-009-014-017/010156
(DALLIPETA) 		0201009000NRG25280420241005952 28/04/2024 Ramanamma 0201009WL022680 Ramanamma 00468 UBIN0809713 250 250 Processed 02/05/2024 3495225676 KAMPA RAMANAMA UNION BANK OF INDIA(508500)
332 Ponduru AP-01-009-014-017/010256
(DALLIPETA) 		0201009000NRG25280420240996307 28/04/2024 DALLI RAMA 0201009WL022506 DALLI RAMA 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495225817 PARISINA RAMANA CANARA BANK(508532)
333 Ponduru AP-01-009-014-017/010256
(DALLIPETA) 		0201009000NRG25280420240996308 28/04/2024 Ramanamma 0201009WL022506 Ramanamma 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495225661 PARISINA RAMANAMMA UNION BANK OF INDIA(508500)
334 Ponduru AP-01-009-014-017/010333
(DALLIPETA) 		0201009000NRG25280420241005995 28/04/2024 Ramanamma 0201009WL022680 Ramanamma 00468 UBIN0809713 1250 1250 Processed 02/05/2024 3495225660 KONA RAMANAMMA UNION BANK OF INDIA(508500)
335 Ponduru AP-01-009-014-017/10472
(DALLIPETA) 		0201009000NRG25280420240996359 28/04/2024 DALLI GOVIND 0201009WL022506 DALLI GOVIND 00468 UBIN0809713 1215 1215 Processed 02/05/2024 3495225917 DALLI GOVIND UNION BANK OF INDIA(508500)
336 Ponduru AP-01-009-016-020/010012
(LOLUGU) 		0201009000NRG25280420240925547 28/04/2024 Ganneyya 0201009WL021520 Ganneyya 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225623 NAVIRI GANESH UNION BANK OF INDIA(508500)
337 Ponduru AP-01-009-016-020/010016
(LOLUGU) 		0201009000NRG25280420240925548 28/04/2024 Pentamma 0201009WL021520 Pentamma 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225622 YENDA PENTAMMA UNION BANK OF INDIA(508500)
338 Ponduru AP-01-009-016-020/010017
(LOLUGU) 		0201009000NRG25280420240925549 28/04/2024 KURAMANA Neelama 0201009WL021520 KURAMANA Neelama 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225838 KURAMANA NEELAMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Ponduru AP-01-009-016-020/010018
(LOLUGU) 		0201009000NRG25280420240925550 28/04/2024 SAVALAPURAPU HARI 0201009WL021520 SAVALAPURAPU HARI 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225839 SAVALAPURAPU HARI UNION BANK OF INDIA(508500)
340 Ponduru AP-01-009-016-020/010029
(LOLUGU) 		0201009000NRG25280420240925551 28/04/2024 Appadu 0201009WL021520 Appadu 00468 UBIN0809713 539 539 Processed 02/05/2024 3495225629 KADUPURI APPADU UNION BANK OF INDIA(508500)
341 Ponduru AP-01-009-016-020/010045
(LOLUGU) 		0201009000NRG25280420240925552 28/04/2024 Suryakantam 0201009WL021520 Suryakantam 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225632 DUSI SURYAKANTHAM UNION BANK OF INDIA(508500)
342 Ponduru AP-01-009-016-020/010051
(LOLUGU) 		0201009000NRG25280420240925553 28/04/2024 TELUGU LAKSHMI 0201009WL021520 TELUGU LAKSHMI 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225621 Mrs TELUGU LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
343 Ponduru AP-01-009-016-020/010051
(LOLUGU) 		0201009000NRG25280420240925554 28/04/2024 TELUGU RAJESWARI 0201009WL021520 TELUGU RAJESWARI 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225837 TELUGU RAJESWARI UNION BANK OF INDIA(508500)
344 Ponduru AP-01-009-016-020/010137
(LOLUGU) 		0201009000NRG25280420240925555 28/04/2024 Bhulakshmi 0201009WL021520 Bhulakshmi 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225628 NAVIRI BHULAKSHMI UNION BANK OF INDIA(508500)
345 Ponduru AP-01-009-016-020/010138
(LOLUGU) 		0201009000NRG25280420240925556 28/04/2024 Chinnammadu 0201009WL021520 Chinnammadu 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225633 Mrs YANDAVA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Ponduru AP-01-009-016-020/010140
(LOLUGU) 		0201009000NRG25280420240925557 28/04/2024 Govindha 0201009WL021520 Govindha 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225625 NAVIRI GOVINDAMMA UNION BANK OF INDIA(508500)
347 Ponduru AP-01-009-016-020/010187
(LOLUGU) 		0201009000NRG25280420240925558 28/04/2024 Parvathi 0201009WL021520 Parvathi 00468 UBIN0809713 539 539 Processed 02/05/2024 3495225631 KADUPURI PARVATHI UNION BANK OF INDIA(508500)
348 Ponduru AP-01-009-016-020/010189
(LOLUGU) 		0201009000NRG25280420240925559 28/04/2024 Neelamma 0201009WL021520 Neelamma 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225626 LOPPINTI NEELAMMA UNION BANK OF INDIA(508500)
349 Ponduru AP-01-009-016-020/010205
(LOLUGU) 		0201009000NRG25280420240925560 28/04/2024 Chinnammadu 0201009WL021520 Chinnammadu 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225640 CHOOLLA CHINNAMMADU UNION BANK OF INDIA(508500)
350 Ponduru AP-01-009-016-020/010266
(LOLUGU) 		0201009000NRG25280420240925561 28/04/2024 Chinnarao 0201009WL021520 Chinnarao 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225643 MAJJI VENKATARAMANA UNION BANK OF INDIA(508500)
351 Ponduru AP-01-009-016-020/010395
(LOLUGU) 		0201009000NRG25280420240925562 28/04/2024 DUSI KRISHNAVENI 0201009WL021520 DUSI KRISHNAVENI 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225830 DUSI KRISHNAVENI UNION BANK OF INDIA(508500)
352 Ponduru AP-01-009-016-020/010409
(LOLUGU) 		0201009000NRG25280420240925563 28/04/2024 Jayamma 0201009WL021520 Jayamma 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225630 DUSI JAYAMMA UNION BANK OF INDIA(508500)
353 Ponduru AP-01-009-016-020/010416
(LOLUGU) 		0201009000NRG25280420240925564 28/04/2024 Krishna 0201009WL021520 Krishna 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225766 THOGARAPU KRISHNA UNION BANK OF INDIA(508500)
354 Ponduru AP-01-009-016-020/010417
(LOLUGU) 		0201009000NRG25280420240925565 28/04/2024 Terejamma 0201009WL021520 Terejamma 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225677 KURAMANA TEREJA UNION BANK OF INDIA(508500)
355 Ponduru AP-01-009-016-020/010419
(LOLUGU) 		0201009000NRG25280420240925566 28/04/2024 Adilakshmi 0201009WL021520 Adilakshmi 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225828 DEBARIKI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Ponduru AP-01-009-016-020/010421
(LOLUGU) 		0201009000NRG25280420240925567 28/04/2024 Seetamma 0201009WL021520 Seetamma 00468 UBIN0809713 269 269 Processed 02/05/2024 3495225627 KILLANA SEETHAMMA UNION BANK OF INDIA(508500)
357 Ponduru AP-01-009-016-020/010489
(LOLUGU) 		0201009000NRG25280420240925568 28/04/2024 Siripurapu Lokesh 0201009WL021520 Siripurapu Lokesh 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225831 SIRIPURAPU LOKESH UNION BANK OF INDIA(508500)
358 Ponduru AP-01-009-016-020/010554
(LOLUGU) 		0201009000NRG25280420240925569 28/04/2024 KANDUPURI SANTOSHI KUMARI 0201009WL021520 KANDUPURI SANTOSHI KUMARI 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225829 KANDUPURI SANTOSHI KUMARI UNION BANK OF INDIA(508500)
359 Ponduru AP-01-009-016-020/010625
(LOLUGU) 		0201009000NRG25280420240925570 28/04/2024 Sandya 0201009WL021520 Sandya 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225634 NAVIRI SANDHYA UNION BANK OF INDIA(508500)
360 Ponduru AP-01-009-016-020/010847
(LOLUGU) 		0201009000NRG25280420240925571 28/04/2024 Krishnamma 0201009WL021520 Krishnamma 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225624 LINGALA KISTAMMA UNION BANK OF INDIA(508500)
361 Ponduru AP-01-009-016-020/011285
(LOLUGU) 		0201009000NRG25280420240925572 28/04/2024 Adilakshmi 0201009WL021520 Adilakshmi 00468 UBIN0809713 269 269 Processed 02/05/2024 3495225896 KILLANA ADILAXMI UNION BANK OF INDIA(508500)
362 Ponduru AP-01-009-016-020/011298
(LOLUGU) 		0201009000NRG25280420240925573 28/04/2024 Thavitayya 0201009WL021520 Thavitayya 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225747 NAVIRI TAVITAYYA UNION BANK OF INDIA(508500)
363 Ponduru AP-01-009-016-020/011301
(LOLUGU) 		0201009000NRG25280420240925575 28/04/2024 Rama Lakshmi 0201009WL021520 Rama Lakshmi 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225827 DUSI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Ponduru AP-01-009-016-020/011301
(LOLUGU) 		0201009000NRG25280420240925574 28/04/2024 Venkata Ramana 0201009WL021520 Venkata Ramana 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225767 DUSI VENKATARAMANA UNION BANK OF INDIA(508500)
365 Ponduru AP-01-009-016-020/011302
(LOLUGU) 		0201009000NRG25280420240925578 28/04/2024 Lakshmi 0201009WL021520 Lakshmi 00468 UBIN0809713 539 539 Processed 02/05/2024 3495225641 LINGALA LAXMI UNION BANK OF INDIA(508500)
366 Ponduru AP-01-009-016-020/011302
(LOLUGU) 		0201009000NRG25280420240925577 28/04/2024 Srinivasa Rao 0201009WL021520 Srinivasa Rao 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225642 LINGALA SRINIVASARAO UNION BANK OF INDIA(508500)
367 Ponduru AP-01-009-016-020/011308
(LOLUGU) 		0201009000NRG25280420240925579 28/04/2024 Appalanarsamma 0201009WL021520 Appalanarsamma 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225636 NAVIRI APPALANARASAMMA UNION BANK OF INDIA(508500)
368 Ponduru AP-01-009-016-020/011315
(LOLUGU) 		0201009000NRG25280420240925580 28/04/2024 Chanti 0201009WL021520 Chanti 00468 UBIN0809713 269 269 Processed 02/05/2024 3495225639 LINGALA CHANTI UNION BANK OF INDIA(508500)
369 Ponduru AP-01-009-016-020/011315
(LOLUGU) 		0201009000NRG25280420240925581 28/04/2024 LINGALA LAXMI 0201009WL021520 LINGALA LAXMI 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225833 LINGALA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
370 Ponduru AP-01-009-016-020/011316
(LOLUGU) 		0201009000NRG25280420240925582 28/04/2024 Jagadamba 0201009WL021520 Jagadamba 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225637 DUSI JAGADI UNION BANK OF INDIA(508500)
371 Ponduru AP-01-009-016-020/011321
(LOLUGU) 		0201009000NRG25280420240925584 28/04/2024 ammanna 0201009WL021520 ammanna 00468 UBIN0809713 808 808 Processed 02/05/2024 3495225894 BUDUMURU AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Ponduru AP-01-009-016-020/011325
(LOLUGU) 		0201009000NRG25280420240925586 28/04/2024 KADUPURI RAMU 0201009WL021520 KADUPURI RAMU 00468 UBIN0809713 269 269 Processed 02/05/2024 3495225900 KADUPURI RAMU UNION BANK OF INDIA(508500)
373 Ponduru AP-01-009-016-020/011325
(LOLUGU) 		0201009000NRG25280420240925585 28/04/2024 Sureedu 0201009WL021520 Sureedu 00468 UBIN0809713 539 539 Processed 02/05/2024 3495225635 KADUPURI SURIDU FINCARE SMALL FINANCE BANK LTD(608304)
374 Ponduru AP-01-009-016-020/011410
(LOLUGU) 		0201009000NRG25280420240925587 28/04/2024 Varalakshmi 0201009WL021520 Varalakshmi 00468 UBIN0809713 269 269 Processed 02/05/2024 3495225638 BUDUMURU VARALAXMI UNION BANK OF INDIA(508500)
375 Ponduru AP-01-009-016-020/011411
(LOLUGU) 		0201009000NRG25280420240925588 28/04/2024 Kalyani 0201009WL021520 Kalyani 00468 UBIN0809713 539 539 Processed 02/05/2024 3495225897 NAVIRI KALYANI UNION BANK OF INDIA(508500)
376 Ponduru AP-01-009-016-020/011412
(LOLUGU) 		0201009000NRG25280420240925589 28/04/2024 Vijayamma 0201009WL021520 Vijayamma 00468 UBIN0809713 539 539 Processed 02/05/2024 3495225824 CHITTARAPU VIJAYAMMA UNION BANK OF INDIA(508500)
377 Ponduru AP-01-009-016-020/011601
(LOLUGU) 		0201009000NRG25280420240925591 28/04/2024 susila 0201009WL021520 susila 00468 UBIN0809713 539 539 Processed 02/05/2024 3495225748 KADUPURI SUSELA UNION BANK OF INDIA(508500)
378 Ponduru AP-01-009-029-037/010058
(KESAVADASUPURAM) 		0201009000NRG25280420240958142 28/04/2024 Asirinaidu 0201009WL022045 Asirinaidu 00468 UBIN0809713 1035 1035 Processed 02/05/2024 3495225587 GADU ASIRAYYA UNION BANK OF INDIA(508500)
379 Ponduru AP-01-009-029-037/010091
(KESAVADASUPURAM) 		0201009000NRG25280420240958169 28/04/2024 Sureedu 0201009WL022045 Sureedu 00468 UBIN0809713 776 776 Processed 02/05/2024 3495225879 NALLI SUREEDAMMA UNION BANK OF INDIA(508500)
380 Ponduru AP-01-009-029-037/010152
(KESAVADASUPURAM) 		0201009000NRG25280420240958200 28/04/2024 sai 0201009WL022045 sai 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495225916 RAYAVALASA SAI UNION BANK OF INDIA(508500)
381 Ponduru AP-01-009-029-037/010239
(KESAVADASUPURAM) 		0201009000NRG25280420240958247 28/04/2024 Rupa 0201009WL022045 Rupa 00468 UBIN0809713 776 776 Processed 02/05/2024 3495225657 Mrs GADU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Ponduru AP-01-009-029-037/010260
(KESAVADASUPURAM) 		0201009000NRG25280420240958254 28/04/2024 Sanyasamma 0201009WL022045 Sanyasamma 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495225840 CHINTADA SANYASAMMA UNION BANK OF INDIA(508500)
383 Ponduru AP-01-009-029-037/010302
(KESAVADASUPURAM) 		0201009000NRG25280420240958272 28/04/2024 Raju 0201009WL022045 Raju 00468 UBIN0809713 1293 1293 Processed 02/05/2024 3495225672 GADU RAJU UNION BANK OF INDIA(508500)
SubTotal 47960 47960
384 Ponduru AP-01-009-007-009/010224
(RAPAKA) 		0201009000NRG25280420240987840 28/04/2024 Ramana 0201009WL022369 Ramana 00468 UBIN0821110 1099 1099 Processed 02/05/2024 3495225860 Mr RAMANA NAJAANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1099 1099
385 Ponduru AP-01-009-001-001/010092
(LAIDAM) 		0201009000NRG25280420241000694 28/04/2024 Meena 0201009WL022596 Meena 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495225675 Mrs MEESALA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ponduru AP-01-009-001-001/010092
(LAIDAM) 		0201009000NRG25280420241000695 28/04/2024 Santamma 0201009WL022596 Santamma 00684 APGV0001141 1190 1190 Processed 02/05/2024 3495225364 Mrs MEESALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ponduru AP-01-009-007-009/010010
(RAPAKA) 		0201009000NRG25280420240987811 28/04/2024 Sarasvati 0201009WL022369 Sarasvati 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225389 Mrs KONCHDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ponduru AP-01-009-007-009/010027
(RAPAKA) 		0201009000NRG25280420240987813 28/04/2024 ADI LAXMI KONCHADA 0201009WL022369 ADI LAXMI KONCHADA 00684 APGV0001141 879 879 Processed 02/05/2024 3495225368 KONCHADA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Ponduru AP-01-009-007-009/010032
(RAPAKA) 		0201009000NRG25280420241009531 28/04/2024 Rajeswari 0201009WL022747 Rajeswari 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225422 Mrs KANDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Ponduru AP-01-009-007-009/010035
(RAPAKA) 		0201009000NRG25280420241009533 28/04/2024 Katamma 0201009WL022747 Katamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225419 Mrs KONCHADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ponduru AP-01-009-007-009/010043
(RAPAKA) 		0201009000NRG25280420241009535 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225454 MRS LAXMI DHANNANA STATE BANK OF INDIA(508548)
392 Ponduru AP-01-009-007-009/010057
(RAPAKA) 		0201009000NRG25280420240987819 28/04/2024 ANASUYA 0201009WL022369 ANASUYA 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225740 Mrs VANDANA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Ponduru AP-01-009-007-009/010057
(RAPAKA) 		0201009000NRG25280420240987818 28/04/2024 Vara Lakshmi 0201009WL022369 Vara Lakshmi 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225448 Mrs VANDANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Ponduru AP-01-009-007-009/010065
(RAPAKA) 		0201009000NRG25280420241009539 28/04/2024 KONCHADA SORJAMY 0201009WL022747 KONCHADA SORJAMY 00684 APGV0001141 889 889 Processed 02/05/2024 3495225387 KONCHADA SOROJANY INDIA POST PAYMENTS BANK LIMITED(508528)
395 Ponduru AP-01-009-007-009/010065
(RAPAKA) 		0201009000NRG25280420241009538 28/04/2024 Suryanarayana 0201009WL022747 Suryanarayana 00684 APGV0001141 445 445 Processed 02/05/2024 3495225388 Mr KONCHADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Ponduru AP-01-009-007-009/010081
(RAPAKA) 		0201009000NRG25280420241009541 28/04/2024 IPPILI NARAYANAMMA 0201009WL022747 IPPILI NARAYANAMMA 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225378 Mrs IPPILI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ponduru AP-01-009-007-009/010082
(RAPAKA) 		0201009000NRG25280420240987822 28/04/2024 Appamma 0201009WL022369 Appamma 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225736 Mrs KONCHADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Ponduru AP-01-009-007-009/010125
(RAPAKA) 		0201009000NRG25280420241009546 28/04/2024 Suridu 0201009WL022747 Suridu 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225374 Mrs KALISETTI SURADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Ponduru AP-01-009-007-009/010126
(RAPAKA) 		0201009000NRG25280420241009548 28/04/2024 Jayamma 0201009WL022747 Jayamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225474 Mrs KONCHADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Ponduru AP-01-009-007-009/010126
(RAPAKA) 		0201009000NRG25280420241009547 28/04/2024 Sanyasi 0201009WL022747 Sanyasi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225693 Mrs KONCHADA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ponduru AP-01-009-007-009/010142
(RAPAKA) 		0201009000NRG25280420241009551 28/04/2024 Venkatesvararao 0201009WL022747 Venkatesvararao 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225435 Mr KONCHADA VENKATESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Ponduru AP-01-009-007-009/010143
(RAPAKA) 		0201009000NRG25280420240987824 28/04/2024 Atchodu 0201009WL022369 Atchodu 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225487 Mr YALAKALA ACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Ponduru AP-01-009-007-009/010153
(RAPAKA) 		0201009000NRG25280420240987828 28/04/2024 Chinnayya 0201009WL022369 Chinnayya 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225488 Mr CHINNAYYA PATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Ponduru AP-01-009-007-009/010153
(RAPAKA) 		0201009000NRG25280420240987829 28/04/2024 kanthamma 0201009WL022369 kanthamma 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225373 Mrs PATHIVADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Ponduru AP-01-009-007-009/010153
(RAPAKA) 		0201009000NRG25280420240987830 28/04/2024 Lakshum Naidu 0201009WL022369 Lakshum Naidu 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225405 Mr PATHIVADA LAKSHUMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Ponduru AP-01-009-007-009/010165
(RAPAKA) 		0201009000NRG25280420241009554 28/04/2024 Chinnammadu 0201009WL022747 Chinnammadu 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225407 Mrs POTHURAJU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Ponduru AP-01-009-007-009/010169
(RAPAKA) 		0201009000NRG25280420241009555 28/04/2024 Sujata 0201009WL022747 Sujata 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225421 MRS KNCHADA SUJATHA STATE BANK OF INDIA(508548)
408 Ponduru AP-01-009-007-009/010170
(RAPAKA) 		0201009000NRG25280420241009557 28/04/2024 Rajeswari 0201009WL022747 Rajeswari 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225375 Mrs KONCHADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Ponduru AP-01-009-007-009/010172
(RAPAKA) 		0201009000NRG25280420241009559 28/04/2024 KALISETTI KALAVATHI 0201009WL022747 KALISETTI KALAVATHI 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225475 Mrs KALISETTI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Ponduru AP-01-009-007-009/010195
(RAPAKA) 		0201009000NRG25280420241011779 28/04/2024 Sattemma 0201009WL022774 Sattemma 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225436 Mrs YADAVALLI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ponduru AP-01-009-007-009/010201
(RAPAKA) 		0201009000NRG25280420240987835 28/04/2024 Seetamma 0201009WL022369 Seetamma 00684 APGV0001141 879 879 Processed 02/05/2024 3495225434 Mrs ROUTHU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Ponduru AP-01-009-007-009/010208
(RAPAKA) 		0201009000NRG25280420240987837 28/04/2024 Lakshmi 0201009WL022369 Lakshmi 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225399 Mrs DABBADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Ponduru AP-01-009-007-009/010213
(RAPAKA) 		0201009000NRG25280420240987838 28/04/2024 Brammam 0201009WL022369 Brammam 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225778 Mr KONCHADA BRAMMHAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Ponduru AP-01-009-007-009/010213
(RAPAKA) 		0201009000NRG25280420240987839 28/04/2024 Ramanamma 0201009WL022369 Ramanamma 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225409 Mrs KONCHADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Ponduru AP-01-009-007-009/010216
(RAPAKA) 		0201009000NRG25280420241009561 28/04/2024 Ramanamma 0201009WL022747 Ramanamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225424 Mrs KONCHADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ponduru AP-01-009-007-009/010220
(RAPAKA) 		0201009000NRG25280420241009562 28/04/2024 Chinnammadu 0201009WL022747 Chinnammadu 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225386 MRS CHINNAMMADU KONCHADA STATE BANK OF INDIA(508548)
417 Ponduru AP-01-009-007-009/010224
(RAPAKA) 		0201009000NRG25280420240987841 28/04/2024 Rajeswari 0201009WL022369 Rajeswari 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225458 Mrs NAJAANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ponduru AP-01-009-007-009/010235
(RAPAKA) 		0201009000NRG25280420241009563 28/04/2024 Kannamma 0201009WL022747 Kannamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225606 Mrs KONCHADA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Ponduru AP-01-009-007-009/010237
(RAPAKA) 		0201009000NRG25280420241009566 28/04/2024 Seetamma 0201009WL022747 Seetamma 00684 APGV0001141 445 445 Processed 02/05/2024 3495225415 IJJADA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Ponduru AP-01-009-007-009/010237
(RAPAKA) 		0201009000NRG25280420241011786 28/04/2024 seetharam 0201009WL022774 seetharam 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225416 MR IJJADA SEETHARAM STATE BANK OF INDIA(508548)
421 Ponduru AP-01-009-007-009/010252
(RAPAKA) 		0201009000NRG25280420240987846 28/04/2024 Rajarao 0201009WL022369 Rajarao 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225863 Mr KONCHADA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Ponduru AP-01-009-007-009/010253
(RAPAKA) 		0201009000NRG25280420240987849 28/04/2024 Lakshmi 0201009WL022369 Lakshmi 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225392 Mrs KONCHDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ponduru AP-01-009-007-009/010257
(RAPAKA) 		0201009000NRG25280420241009568 28/04/2024 adilaxmi 0201009WL022747 adilaxmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225379 Mrs KONCHADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ponduru AP-01-009-007-009/010263
(RAPAKA) 		0201009000NRG25280420241009570 28/04/2024 Parvati 0201009WL022747 Parvati 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225418 VANDANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Ponduru AP-01-009-007-009/010265
(RAPAKA) 		0201009000NRG25280420240987850 28/04/2024 Golladu 0201009WL022369 Golladu 00684 APGV0001141 440 440 Processed 02/05/2024 3495225366 Mr GOLLA RAJU KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ponduru AP-01-009-007-009/010265
(RAPAKA) 		0201009000NRG25280420240987851 28/04/2024 SAtyavati 0201009WL022369 SAtyavati 00684 APGV0001141 220 220 Processed 02/05/2024 3495225417 Mrs KONCHADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Ponduru AP-01-009-007-009/010291
(RAPAKA) 		0201009000NRG25280420241009575 28/04/2024 Chinnappanna 0201009WL022747 Chinnappanna 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225690 Mr KONCHADA CHINNAAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Ponduru AP-01-009-007-009/010291
(RAPAKA) 		0201009000NRG25280420241009576 28/04/2024 Punyavati 0201009WL022747 Punyavati 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225486 Mrs KONCHADA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Ponduru AP-01-009-007-009/010298
(RAPAKA) 		0201009000NRG25280420241009577 28/04/2024 Appamma 0201009WL022747 Appamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225365 Mrs APPAMMA KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ponduru AP-01-009-007-009/010344
(RAPAKA) 		0201009000NRG25280420241009578 28/04/2024 Barati 0201009WL022747 Barati 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225617 MRS ETCHERLA BHARATHI STATE BANK OF INDIA(508548)
431 Ponduru AP-01-009-007-009/010353
(RAPAKA) 		0201009000NRG25280420241009580 28/04/2024 Adinarayana 0201009WL022747 Adinarayana 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225479 Mr KANDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ponduru AP-01-009-007-009/010353
(RAPAKA) 		0201009000NRG25280420241009579 28/04/2024 Praba 0201009WL022747 Praba 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225466 Mrs KANDI PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Ponduru AP-01-009-007-009/010362
(RAPAKA) 		0201009000NRG25280420241009581 28/04/2024 Parvati 0201009WL022747 Parvati 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225455 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ponduru AP-01-009-007-009/010445
(RAPAKA) 		0201009000NRG25280420240987869 28/04/2024 Chinnammadu 0201009WL022369 Chinnammadu 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225381 CHINNAMMALU WORAMINAIDU MULLU STATE BANK OF INDIA(508548)
435 Ponduru AP-01-009-007-009/010445
(RAPAKA) 		0201009000NRG25280420241011819 28/04/2024 Raminaidu 0201009WL022774 Raminaidu 00684 APGV0001141 1114 1114 Processed 02/05/2024 3495225618 Mr Mullu Raminaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Ponduru AP-01-009-007-009/010457
(RAPAKA) 		0201009000NRG25280420241009584 28/04/2024 Suryakantam 0201009WL022747 Suryakantam 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225738 Mrs Balaga Suri Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ponduru AP-01-009-007-009/010490
(RAPAKA) 		0201009000NRG25280420241009589 28/04/2024 Ankamma 0201009WL022747 Ankamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225470 Mrs DHANNANA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ponduru AP-01-009-007-009/010493
(RAPAKA) 		0201009000NRG25280420240987872 28/04/2024 Adinarayana 0201009WL022369 Adinarayana 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225691 Mr KONCHADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Ponduru AP-01-009-007-009/010493
(RAPAKA) 		0201009000NRG25280420240987871 28/04/2024 Veeramma 0201009WL022369 Veeramma 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225478 MRS PARAMMA KONCHADA STATE BANK OF INDIA(508548)
440 Ponduru AP-01-009-007-009/010508
(RAPAKA) 		0201009000NRG25280420241009590 28/04/2024 Parvati 0201009WL022747 Parvati 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225382 Mrs KONCHADA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ponduru AP-01-009-007-009/010524
(RAPAKA) 		0201009000NRG25280420241011827 28/04/2024 Lakshmi 0201009WL022774 Lakshmi 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225430 Mrs KONCHADA LAXMUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Ponduru AP-01-009-007-009/010531
(RAPAKA) 		0201009000NRG25280420241009595 28/04/2024 eswaramma 0201009WL022747 eswaramma 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225789 Mrs ROUTH ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Ponduru AP-01-009-007-009/010531
(RAPAKA) 		0201009000NRG25280420241009594 28/04/2024 Narayanamma 0201009WL022747 Narayanamma 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225787 Mrs KONCHADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Ponduru AP-01-009-007-009/010536
(RAPAKA) 		0201009000NRG25280420241009596 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225798 Mrs KONCHADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Ponduru AP-01-009-007-009/010551
(RAPAKA) 		0201009000NRG25280420241011833 28/04/2024 Gouri Naidu 0201009WL022774 Gouri Naidu 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225599 Mrs KOTA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Ponduru AP-01-009-007-009/010558
(RAPAKA) 		0201009000NRG25280420241009600 28/04/2024 Parvatamma 0201009WL022747 Parvatamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225432 Mrs ETCHERLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ponduru AP-01-009-007-009/010583
(RAPAKA) 		0201009000NRG25280420241011835 28/04/2024 Appalanaidu 0201009WL022774 Appalanaidu 00684 APGV0001141 223 223 Processed 02/05/2024 3495225363 Mr KONCHADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Ponduru AP-01-009-007-009/010583
(RAPAKA) 		0201009000NRG25280420241009601 28/04/2024 Ramanamma 0201009WL022747 Ramanamma 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225792 Mrs RAMANAMMA KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Ponduru AP-01-009-007-009/010585
(RAPAKA) 		0201009000NRG25280420240987878 28/04/2024 Chinnammadu 0201009WL022369 Chinnammadu 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225452 Mrs KONCAHDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Ponduru AP-01-009-007-009/010588
(RAPAKA) 		0201009000NRG25280420240987882 28/04/2024 Chinnammadu 0201009WL022369 Chinnammadu 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225362 Mrs CHINNAMMADU DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ponduru AP-01-009-007-009/010589
(RAPAKA) 		0201009000NRG25280420240987885 28/04/2024 KONCHADA ADILAKSHMI 0201009WL022369 KONCHADA ADILAKSHMI 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225768 Mrs KONCHADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Ponduru AP-01-009-007-009/010589
(RAPAKA) 		0201009000NRG25280420240987883 28/04/2024 KONCHADA CHINNAM NAIDU 0201009WL022369 KONCHADA CHINNAM NAIDU 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225404 KONCHADA CHINNAMNAIDU CANARA BANK(508532)
453 Ponduru AP-01-009-007-009/010589
(RAPAKA) 		0201009000NRG25280420240987884 28/04/2024 Neelakantam 0201009WL022369 Neelakantam 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225477 Mr KONCHADA NEELAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ponduru AP-01-009-007-009/010590
(RAPAKA) 		0201009000NRG25280420240987886 28/04/2024 Ramulamma 0201009WL022369 Ramulamma 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225391 Mrs KOCHDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Ponduru AP-01-009-007-009/010591
(RAPAKA) 		0201009000NRG25280420240987888 28/04/2024 Dhamayanti 0201009WL022369 Dhamayanti 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225390 MRS DAMAYANTHI KONCHADA STATE BANK OF INDIA(508548)
456 Ponduru AP-01-009-007-009/010612
(RAPAKA) 		0201009000NRG25280420240987893 28/04/2024 Lakshmi 0201009WL022369 Lakshmi 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225445 Mrs POGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Ponduru AP-01-009-007-009/010612
(RAPAKA) 		0201009000NRG25280420240987894 28/04/2024 Sandhya 0201009WL022369 Sandhya 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225867 Mrs POGIRI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ponduru AP-01-009-007-009/010625
(RAPAKA) 		0201009000NRG25280420240987897 28/04/2024 Konchada Alivelu 0201009WL022369 Konchada Alivelu 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225923 Mrs Konchada Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Ponduru AP-01-009-007-009/010625
(RAPAKA) 		0201009000NRG25280420240987896 28/04/2024 KONCHADA SOMINAIDU 0201009WL022369 KONCHADA SOMINAIDU 00684 APGV0001141 879 879 Processed 02/05/2024 3495225924 Mr KONCHADA SOMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Ponduru AP-01-009-007-009/010627
(RAPAKA) 		0201009000NRG25280420241011856 28/04/2024 Lakshminarayana 0201009WL022774 Lakshminarayana 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225402 Mr KONCHADA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ponduru AP-01-009-007-009/010627
(RAPAKA) 		0201009000NRG25280420241011858 28/04/2024 Rajyalakshmi 0201009WL022774 Rajyalakshmi 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225745 Mrs KONCHADA RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Ponduru AP-01-009-007-009/010627
(RAPAKA) 		0201009000NRG25280420241011857 28/04/2024 Sarojani 0201009WL022774 Sarojani 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225393 Mrs KONCHDA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Ponduru AP-01-009-007-009/010628
(RAPAKA) 		0201009000NRG25280420240987899 28/04/2024 parvathi 0201009WL022369 parvathi 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225735 Mrs Pathivada Parvthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Ponduru AP-01-009-007-009/010638
(RAPAKA) 		0201009000NRG25280420241009605 28/04/2024 Gouramma 0201009WL022747 Gouramma 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225371 Mrs PATHIVADA GOWIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ponduru AP-01-009-007-009/010639
(RAPAKA) 		0201009000NRG25280420241009607 28/04/2024 Ramana 0201009WL022747 Ramana 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225769 Mr RAMANA KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ponduru AP-01-009-007-009/010653
(RAPAKA) 		0201009000NRG25280420241009608 28/04/2024 Neelamma 0201009WL022747 Neelamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225385 Mrs THATIPUDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Ponduru AP-01-009-007-009/010659
(RAPAKA) 		0201009000NRG25280420241009611 28/04/2024 KONDAMMA 0201009WL022747 KONDAMMA 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225797 Mrs ULAPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ponduru AP-01-009-007-009/010661
(RAPAKA) 		0201009000NRG25280420241009613 28/04/2024 Santhamma 0201009WL022747 Santhamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225440 Mrs TATIPUDI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ponduru AP-01-009-007-009/010664
(RAPAKA) 		0201009000NRG25280420240987914 28/04/2024 Raju 0201009WL022369 Raju 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225483 KONCHADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Ponduru AP-01-009-007-009/010692
(RAPAKA) 		0201009000NRG25280420240987921 28/04/2024 KONCHADA SARASWATHI 0201009WL022369 KONCHADA SARASWATHI 00684 APGV0001141 220 220 Processed 02/05/2024 3495225465 Mrs KONCHADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Ponduru AP-01-009-007-009/010692
(RAPAKA) 		0201009000NRG25280420240987922 28/04/2024 Raja rao 0201009WL022369 Raja rao 00684 APGV0001141 220 220 Processed 02/05/2024 3495225822 Mr KONCHADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Ponduru AP-01-009-007-009/010744
(RAPAKA) 		0201009000NRG25280420241011908 28/04/2024 surya rao 0201009WL022774 surya rao 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225461 Mr MULLU SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ponduru AP-01-009-007-009/010753
(RAPAKA) 		0201009000NRG25280420241009617 28/04/2024 Ammanna 0201009WL022747 Ammanna 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225471 Mrs REDDI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Ponduru AP-01-009-007-009/010760
(RAPAKA) 		0201009000NRG25280420240987941 28/04/2024 Satyavati 0201009WL022369 Satyavati 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225426 Mrs PATIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ponduru AP-01-009-007-009/010760
(RAPAKA) 		0201009000NRG25280420240987940 28/04/2024 Suryanarayana 0201009WL022369 Suryanarayana 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225427 Mr PATIVADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Ponduru AP-01-009-007-009/010777
(RAPAKA) 		0201009000NRG25280420240987945 28/04/2024 Damayanti 0201009WL022369 Damayanti 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225776 Mrs Potthraju Dhamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ponduru AP-01-009-007-009/010781
(RAPAKA) 		0201009000NRG25280420240987950 28/04/2024 sanyasi rao 0201009WL022369 sanyasi rao 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225459 Mr SANYASI RAO PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ponduru AP-01-009-007-009/010793
(RAPAKA) 		0201009000NRG25280420241009621 28/04/2024 Appalanarayana 0201009WL022747 Appalanarayana 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225443 Mrs KONCHADA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Ponduru AP-01-009-007-009/010805
(RAPAKA) 		0201009000NRG25280420241009624 28/04/2024 Chinnammadu 0201009WL022747 Chinnammadu 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225453 Mrs TADIVALASA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Ponduru AP-01-009-007-009/010814
(RAPAKA) 		0201009000NRG25280420241011919 28/04/2024 APPANNA 0201009WL022774 APPANNA 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225852 Mr DHANNANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Ponduru AP-01-009-007-009/010818
(RAPAKA) 		0201009000NRG25280420241009625 28/04/2024 Sarojani 0201009WL022747 Sarojani 00684 APGV0001141 1111 1111 Rejected 02/05/2024 3495225369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 Ponduru AP-01-009-007-009/010819
(RAPAKA) 		0201009000NRG25280420241009627 28/04/2024 Ramulamma 0201009WL022747 Ramulamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225442 Mrs KONCHADA RAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Ponduru AP-01-009-007-009/010825
(RAPAKA) 		0201009000NRG25280420240987952 28/04/2024 Nagamani 0201009WL022369 Nagamani 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225372 Mrs KONCHADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ponduru AP-01-009-007-009/010848
(RAPAKA) 		0201009000NRG25280420241009633 28/04/2024 Ramulamma 0201009WL022747 Ramulamma 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225433 Mrs SAVALAPURAU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Ponduru AP-01-009-007-009/010867
(RAPAKA) 		0201009000NRG25280420241009636 28/04/2024 Saraswati 0201009WL022747 Saraswati 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225425 MRS ETCHERLA SARASWATHI STATE BANK OF INDIA(508548)
486 Ponduru AP-01-009-007-009/010870
(RAPAKA) 		0201009000NRG25280420241011928 28/04/2024 Narayanaswami 0201009WL022774 Narayanaswami 00684 APGV0001141 1114 1114 Processed 02/05/2024 3495225376 Mr SUMALA NARAYANASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Ponduru AP-01-009-007-009/010875
(RAPAKA) 		0201009000NRG25280420241009638 28/04/2024 laxmi 0201009WL022747 laxmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225468 Mrs GUDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Ponduru AP-01-009-007-009/010882
(RAPAKA) 		0201009000NRG25280420241011932 28/04/2024 Eswaramma 0201009WL022774 Eswaramma 00684 APGV0001141 1114 1114 Processed 02/05/2024 3495225476 Mrs KANDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ponduru AP-01-009-007-009/010933
(RAPAKA) 		0201009000NRG25280420241009641 28/04/2024 Appalanarayanamma 0201009WL022747 Appalanarayanamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225420 Mrs KONCHADA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Ponduru AP-01-009-007-009/010956
(RAPAKA) 		0201009000NRG25280420240987965 28/04/2024 KILLARI KRISHNA 0201009WL022369 KILLARI KRISHNA 00684 APGV0001141 879 879 Processed 02/05/2024 3495225370 Mr KRISHNA KILLARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ponduru AP-01-009-007-009/010962
(RAPAKA) 		0201009000NRG25280420241009643 28/04/2024 Mangamma 0201009WL022747 Mangamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225395 Mrs KONCHDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ponduru AP-01-009-007-009/010991
(RAPAKA) 		0201009000NRG25280420241011954 28/04/2024 damayanthi 0201009WL022774 damayanthi 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225439 Mrs KONCHADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Ponduru AP-01-009-007-009/010993
(RAPAKA) 		0201009000NRG25280420241011955 28/04/2024 Seetam naidu 0201009WL022774 Seetam naidu 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225406 Mr KONCHADA SEETAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ponduru AP-01-009-007-009/010994
(RAPAKA) 		0201009000NRG25280420241011957 28/04/2024 Gouri Lakshmi 0201009WL022774 Gouri Lakshmi 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225400 Mrs KONCHADA GOWRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Ponduru AP-01-009-007-009/011023
(RAPAKA) 		0201009000NRG25280420241009647 28/04/2024 Appa Rao 0201009WL022747 Appa Rao 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225367 Mr POTHURAJU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Ponduru AP-01-009-007-009/011035
(RAPAKA) 		0201009000NRG25280420241009648 28/04/2024 Malli 0201009WL022747 Malli 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225444 Mrs KONCHADA MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Ponduru AP-01-009-007-009/011037
(RAPAKA) 		0201009000NRG25280420241009649 28/04/2024 Varalakshmi 0201009WL022747 Varalakshmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225377 Mrs PATANANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ponduru AP-01-009-007-009/011048
(RAPAKA) 		0201009000NRG25280420240987977 28/04/2024 Yallamma 0201009WL022369 Yallamma 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225411 Mrs MISALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Ponduru AP-01-009-007-009/011064
(RAPAKA) 		0201009000NRG25280420241009658 28/04/2024 Reddi Mounika 0201009WL022747 Reddi Mounika 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225889 Miss Reddi Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Ponduru AP-01-009-007-009/011084
(RAPAKA) 		0201009000NRG25280420240987984 28/04/2024 Ramanamma 0201009WL022369 Ramanamma 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225380 Mrs KANDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Ponduru AP-01-009-007-009/011100
(RAPAKA) 		0201009000NRG25280420241009662 28/04/2024 Suridu 0201009WL022747 Suridu 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225446 Mrs KONCHADA SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Ponduru AP-01-009-007-009/011113
(RAPAKA) 		0201009000NRG25280420240987993 28/04/2024 Jayamma 0201009WL022369 Jayamma 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225464 Mrs KILLARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ponduru AP-01-009-007-009/011114
(RAPAKA) 		0201009000NRG25280420241009664 28/04/2024 BELLANA SEETALAXMI 0201009WL022747 BELLANA SEETALAXMI 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225450 Mrs BELLANA SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ponduru AP-01-009-007-009/011120
(RAPAKA) 		0201009000NRG25280420241011984 28/04/2024 Appalanaidu 0201009WL022774 Appalanaidu 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225396 Mr KONCHDA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Ponduru AP-01-009-007-009/011142
(RAPAKA) 		0201009000NRG25280420241009671 28/04/2024 Narayanamma 0201009WL022747 Narayanamma 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225410 Mrs PATHIVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Ponduru AP-01-009-007-009/011142
(RAPAKA) 		0201009000NRG25280420241009670 28/04/2024 PATHIVADA SRINUVASARAO 0201009WL022747 PATHIVADA SRINUVASARAO 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225467 Mr PATHIVADA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ponduru AP-01-009-007-009/011169
(RAPAKA) 		0201009000NRG25280420240988005 28/04/2024 Kumari 0201009WL022369 Kumari 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225481 Mrs PATIVADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ponduru AP-01-009-007-009/011180
(RAPAKA) 		0201009000NRG25280420240988008 28/04/2024 Chinnammadu 0201009WL022369 Chinnammadu 00684 APGV0001141 879 879 Processed 02/05/2024 3495225447 Mrs KILLARI CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Ponduru AP-01-009-007-009/011183
(RAPAKA) 		0201009000NRG25280420241009679 28/04/2024 Ananda rao 0201009WL022747 Ananda rao 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225482 Mr TATIPUDI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ponduru AP-01-009-007-009/011183
(RAPAKA) 		0201009000NRG25280420241009680 28/04/2024 Rajulamma 0201009WL022747 Rajulamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225437 Mrs THATIPUDI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ponduru AP-01-009-007-009/011184
(RAPAKA) 		0201009000NRG25280420241009683 28/04/2024 Seethamma 0201009WL022747 Seethamma 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225414 Mrs POTHURAJU SHITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ponduru AP-01-009-007-009/011184
(RAPAKA) 		0201009000NRG25280420241009684 28/04/2024 Venkati 0201009WL022747 Venkati 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225451 Mr POTHURAJU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Ponduru AP-01-009-007-009/011189
(RAPAKA) 		0201009000NRG25280420241009685 28/04/2024 SURI VALLA 0201009WL022747 SURI VALLA 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225880 Mrs SURI VALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Ponduru AP-01-009-007-009/011190
(RAPAKA) 		0201009000NRG25280420240988011 28/04/2024 KONCHADA SRILATHA 0201009WL022369 KONCHADA SRILATHA 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225384 Mrs KONCHADA SRILATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Ponduru AP-01-009-007-009/011191
(RAPAKA) 		0201009000NRG25280420241009686 28/04/2024 KONCHADA PENTAMMA 0201009WL022747 KONCHADA PENTAMMA 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225755 Mrs KONCHADA PENTAMMA CENTRAL BANK OF INDIA(607115)
516 Ponduru AP-01-009-007-009/011191
(RAPAKA) 		0201009000NRG25280420241011996 28/04/2024 Lakshminarayana 0201009WL022774 Lakshminarayana 00684 APGV0001141 668 668 Processed 02/05/2024 3495225605 Mr LAXMI NARAYANA KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ponduru AP-01-009-007-009/011211
(RAPAKA) 		0201009000NRG25280420241009693 28/04/2024 Ellamma 0201009WL022747 Ellamma 00684 APGV0001141 889 889 Processed 02/05/2024 3495225807 Mrs KONCHADA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Ponduru AP-01-009-007-009/011212
(RAPAKA) 		0201009000NRG25280420241009694 28/04/2024 Ratnamma 0201009WL022747 Ratnamma 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225397 Mrs ETCHARLA RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ponduru AP-01-009-007-009/011217
(RAPAKA) 		0201009000NRG25280420241009696 28/04/2024 PATNANA APPALAMMA 0201009WL022747 PATNANA APPALAMMA 00684 APGV0001141 667 667 Processed 02/05/2024 3495225457 Mrs PATNANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Ponduru AP-01-009-007-009/011231
(RAPAKA) 		0201009000NRG25280420241009700 28/04/2024 Varalaxmi 0201009WL022747 Varalaxmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225490 Mrs YERRA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Ponduru AP-01-009-007-009/011232
(RAPAKA) 		0201009000NRG25280420241009701 28/04/2024 Santhi 0201009WL022747 Santhi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225788 Mrs IJJADA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ponduru AP-01-009-007-009/011256
(RAPAKA) 		0201009000NRG25280420241009704 28/04/2024 Parvathi 0201009WL022747 Parvathi 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225431 Mrs LOPINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Ponduru AP-01-009-007-009/011262
(RAPAKA) 		0201009000NRG25280420241009705 28/04/2024 Swathi 0201009WL022747 Swathi 00684 APGV0001141 445 445 Processed 02/05/2024 3495225401 Mrs KONCHADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Ponduru AP-01-009-007-009/011264
(RAPAKA) 		0201009000NRG25280420241009706 28/04/2024 Ramanamma 0201009WL022747 Ramanamma 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225383 Mrs KONCHADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Ponduru AP-01-009-007-009/011266
(RAPAKA) 		0201009000NRG25280420241009707 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225460 Mrs KONCHADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Ponduru AP-01-009-007-009/011281
(RAPAKA) 		0201009000NRG25280420241009709 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225412 Mrs ADAPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Ponduru AP-01-009-007-009/011283
(RAPAKA) 		0201009000NRG25280420241009711 28/04/2024 Thavitamma 0201009WL022747 Thavitamma 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225742 Mrs KONCHADA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Ponduru AP-01-009-007-009/011286
(RAPAKA) 		0201009000NRG25280420241009713 28/04/2024 Bujji 0201009WL022747 Bujji 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225456 Mrs KONCHADA BUJJI WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Ponduru AP-01-009-007-009/011287
(RAPAKA) 		0201009000NRG25280420241009714 28/04/2024 chinnammadu 0201009WL022747 chinnammadu 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225480 Mrs IPPILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Ponduru AP-01-009-007-009/011317
(RAPAKA) 		0201009000NRG25280420240988037 28/04/2024 Padma 0201009WL022369 Padma 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225403 Mrs PATIVADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Ponduru AP-01-009-007-009/011317
(RAPAKA) 		0201009000NRG25280420240988036 28/04/2024 Satya rao 0201009WL022369 Satya rao 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225692 Mr PATIVADA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Ponduru AP-01-009-007-009/011331
(RAPAKA) 		0201009000NRG25280420241009722 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225428 Mrs IJJADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Ponduru AP-01-009-007-009/011349
(RAPAKA) 		0201009000NRG25280420241012030 28/04/2024 Santhosi 0201009WL022774 Santhosi 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225858 Mrs Kodi Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ponduru AP-01-009-007-009/011359
(RAPAKA) 		0201009000NRG25280420241009729 28/04/2024 SRIDEVI 0201009WL022747 SRIDEVI 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225394 Mrs PATHIVADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Ponduru AP-01-009-007-009/011364
(RAPAKA) 		0201009000NRG25280420241009731 28/04/2024 RAJYALAXMI 0201009WL022747 RAJYALAXMI 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225469 Mrs Meesala Rajyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ponduru AP-01-009-007-009/011365
(RAPAKA) 		0201009000NRG25280420240988043 28/04/2024 gollayya 0201009WL022369 gollayya 00684 APGV0001141 220 220 Processed 02/05/2024 3495225485 Mr KONCHADA GOLLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Ponduru AP-01-009-007-009/011365
(RAPAKA) 		0201009000NRG25280420240988044 28/04/2024 KONCHADA KALAVATHI 0201009WL022369 KONCHADA KALAVATHI 00684 APGV0001141 1319 1319 Processed 02/05/2024 3495225462 Mrs KONCHADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Ponduru AP-01-009-007-009/011366
(RAPAKA) 		0201009000NRG25280420240988045 28/04/2024 aruna 0201009WL022369 aruna 00684 APGV0001141 879 879 Processed 02/05/2024 3495225484 Mrs KONCHADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ponduru AP-01-009-007-009/011370
(RAPAKA) 		0201009000NRG25280420240988046 28/04/2024 Gouri 0201009WL022369 Gouri 00684 APGV0001141 879 879 Processed 02/05/2024 3495225429 Mrs KONCHADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ponduru AP-01-009-007-009/011378
(RAPAKA) 		0201009000NRG25280420240988049 28/04/2024 Saraswathi 0201009WL022369 Saraswathi 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225741 MRS SARASWATHI KONCHADA STATE BANK OF INDIA(508548)
541 Ponduru AP-01-009-007-009/011380
(RAPAKA) 		0201009000NRG25280420241009732 28/04/2024 Venkata Lakshmi 0201009WL022747 Venkata Lakshmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225765 Mrs KONCHADA VENKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ponduru AP-01-009-007-009/011395
(RAPAKA) 		0201009000NRG25280420241009733 28/04/2024 Revathi 0201009WL022747 Revathi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225744 Mrs KONCHADA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ponduru AP-01-009-007-009/011407
(RAPAKA) 		0201009000NRG25280420240988052 28/04/2024 Radha 0201009WL022369 Radha 00684 APGV0001141 879 879 Processed 02/05/2024 3495225739 Mrs Laveti Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Ponduru AP-01-009-007-009/011413
(RAPAKA) 		0201009000NRG25280420241009736 28/04/2024 Sarojini 0201009WL022747 Sarojini 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225489 Mrs LOPINTI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ponduru AP-01-009-007-009/011415
(RAPAKA) 		0201009000NRG25280420240988053 28/04/2024 Simmamma 0201009WL022369 Simmamma 00684 APGV0001141 660 660 Processed 02/05/2024 3495225743 Mrs POTHURAJU SHIMMAMMA CENTRAL BANK OF INDIA(607115)
546 Ponduru AP-01-009-007-009/011422
(RAPAKA) 		0201009000NRG25280420241009741 28/04/2024 Lakshmi 0201009WL022747 Lakshmi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225423 Mrs KONCHADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ponduru AP-01-009-007-009/011432
(RAPAKA) 		0201009000NRG25280420241009744 28/04/2024 vanajakshi 0201009WL022747 vanajakshi 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225777 Mrs KONCHDA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ponduru AP-01-009-007-009/011437
(RAPAKA) 		0201009000NRG25280420240988057 28/04/2024 lakshmi 0201009WL022369 lakshmi 00684 APGV0001141 440 440 Processed 02/05/2024 3495225737 Mrs KONCHADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ponduru AP-01-009-007-009/011438
(RAPAKA) 		0201009000NRG25280420240988059 28/04/2024 ammanna 0201009WL022369 ammanna 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225734 Mrs KONCHADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ponduru AP-01-009-007-009/011490
(RAPAKA) 		0201009000NRG25280420241012050 28/04/2024 MALLESU 0201009WL022774 MALLESU 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225463 Mr YELAKALA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ponduru AP-01-009-007-009/011509
(RAPAKA) 		0201009000NRG25280420241009748 28/04/2024 SATYAVATHI 0201009WL022747 SATYAVATHI 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225398 Mrs KUNIBELLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ponduru AP-01-009-007-009/011537
(RAPAKA) 		0201009000NRG25280420241009751 28/04/2024 suryarao 0201009WL022747 suryarao 00684 APGV0001141 445 445 Processed 02/05/2024 3495225413 Mr EPPILI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ponduru AP-01-009-007-009/011563
(RAPAKA) 		0201009000NRG25280420240988078 28/04/2024 KONCHADA APPALASURAMMA 0201009WL022369 KONCHADA APPALASURAMMA 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225922 Mrs KONCHADA APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Ponduru AP-01-009-007-009/30431
(RAPAKA) 		0201009000NRG25280420240988079 28/04/2024 IPPILI SANTHU 0201009WL022369 IPPILI SANTHU 00684 APGV0001141 1099 1099 Processed 02/05/2024 3495225472 Mrs IPPILI SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ponduru AP-01-009-007-009/30439
(RAPAKA) 		0201009000NRG25280420241009760 28/04/2024 THADIVALASA TAVUDU 0201009WL022747 THADIVALASA TAVUDU 00684 APGV0001141 1334 1334 Processed 02/05/2024 3495225826 Mr THADIVALASA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ponduru AP-01-009-007-009/30445
(RAPAKA) 		0201009000NRG25280420241009761 28/04/2024 Radhakumari 0201009WL022747 Radhakumari 00684 APGV0001141 1111 1111 Processed 02/05/2024 3495225449 ETCHERLA RADHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Ponduru AP-01-009-007-009/30487
(RAPAKA) 		0201009000NRG25280420241012060 28/04/2024 Kodi Lakshmi 0201009WL022774 Kodi Lakshmi 00684 APGV0001141 1337 1337 Processed 02/05/2024 3495225913 Mrs Kodi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ponduru AP-01-009-010-012/010119
(PONDURU) 		0201009000NRG25280420241015003 28/04/2024 KONNA RAMANAMMA 0201009WL022829 KONNA RAMANAMMA 00684 APGV0001141 989 989 Processed 02/05/2024 3495225473 Mrs KONNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 205859 205859
559 Ponduru AP-01-009-002-002/010250
(GOKARNAPALLE) 		0201009000NRG25280420240978995 28/04/2024 Satyam 0201009WL022232 Satyam 00684 APGV0001166 1255 1255 Processed 02/05/2024 3495225408 Mr PEDADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ponduru AP-01-009-002-002/010429
(GOKARNAPALLE) 		0201009000NRG25280420240979103 28/04/2024 paparao 0201009WL022232 paparao 00684 APGV0001166 1255 1255 Processed 02/05/2024 3495225688 NAYANAPATRUNI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
561 Ponduru AP-01-009-002-002/010514
(GOKARNAPALLE) 		0201009000NRG25280420240979148 28/04/2024 SEEPANA BHAVANI 0201009WL022232 SEEPANA BHAVANI 00684 APGV0001166 1004 1004 Processed 02/05/2024 3495225441 MRS SEEPANA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 3514 3514
562 Ponduru AP-01-009-029-037/010058
(KESAVADASUPURAM) 		0201009000NRG25280420240958143 28/04/2024 Krishnaveni 0201009WL022045 Krishnaveni 00684 APGV0001168 1035 1035 Processed 02/05/2024 3495225438 Mrs GADU KRASHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1035 1035
563 Ponduru AP-01-009-016-020/011605
(LOLUGU) 		0201009000NRG25280420240925592 28/04/2024 NAVIRI LAXMI 0201009WL021520 NAVIRI LAXMI 00691 IPOS0000001 808 808 Processed 02/05/2024 3495225832 NAVIRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Ponduru AP-01-009-016-020/11690
(LOLUGU) 		0201009000NRG25280420240925593 28/04/2024 KUPPILI SUJATHA 0201009WL021520 KUPPILI SUJATHA 00691 IPOS0000001 808 808 Processed 02/05/2024 3495225836 KUPPILI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1616 1616
565 Ponduru AP-01-009-007-009/010517
(RAPAKA) 		0201009000NRG25280420241009593 28/04/2024 YELAKALA SUDHEER 0201009WL022747 YELAKALA SUDHEER 00703 AIRP0000001 1334 1334 Processed 02/05/2024 3495225925 Yelakala Sudheer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1334 1334
Total 618976 618976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponduru AP0201009_280424APB_FTO_17715 Central Bank Of India CBIN0284689 PONDURU 41381
2 Ponduru AP0201009_280424APB_FTO_17715 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1334
3 Ponduru AP0201009_280424APB_FTO_17715 STATE BANK OF INDIA SBIN0002785 PONDURU 176472
4 Ponduru AP0201009_280424APB_FTO_17715 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 96476
5 Ponduru AP0201009_280424APB_FTO_17715 STATE BANK OF INDIA SBIN0021253 ETCHERLA 3989
6 Ponduru AP0201009_280424APB_FTO_17715 UNION BANK OF INDIA UBIN0800805 CHIRALA 1255
7 Ponduru AP0201009_280424APB_FTO_17715 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 35652
8 Ponduru AP0201009_280424APB_FTO_17715 UNION BANK OF INDIA UBIN0809713 LOLUGU 47960
9 Ponduru AP0201009_280424APB_FTO_17715 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1099
10 Ponduru AP0201009_280424APB_FTO_17715 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 205859
11 Ponduru AP0201009_280424APB_FTO_17715 Andhra Pradesh Grameena Vikas Bank APGV0001166 Tadivalasa 3514
12 Ponduru AP0201009_280424APB_FTO_17715 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 1035
13 Ponduru AP0201009_280424APB_FTO_17715 India Post Payments Bank IPOS0000001 SRIKAKULAM 1616
14 Ponduru AP0201009_280424APB_FTO_17715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1334

Download In Excel