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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201022_100524APB_FTO_50353
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 Narasannapeta AP-01-022-007-011/010084
(KARAGAM) 		0201022000NRG25100520241714852 10/05/2024 IRRI PADMAVATHI 0201022WL034849 IRRI PADMAVATHI 00045 BARB0NARSRI 1683 1683 Processed 15/05/2024 4052254307 IRRI PADMAVATHI UNION BANK OF INDIA(508500)
2 Narasannapeta AP-01-022-007-029/010089
(KARAGAM) 		0201022000NRG25100520241715743 10/05/2024 Gopalakrishna 0201022WL034868 Gopalakrishna 00045 BARB0NARSRI 1376 1376 Processed 15/05/2024 4052253939 YALLA G KRISHNA BANK OF BARODA(606985)
3 Narasannapeta AP-01-022-007-029/010093
(KARAGAM) 		0201022000NRG25100520241715751 10/05/2024 hemalatha 0201022WL034868 hemalatha 00045 BARB0NARSRI 1376 1376 Processed 15/05/2024 4052253940 PEESA HEMALATHA BANK OF BARODA(606985)
4 Narasannapeta AP-01-022-007-029/010145
(KARAGAM) 		0201022000NRG25100520241715795 10/05/2024 Muralidhararao 0201022WL034868 Muralidhararao 00045 BARB0NARSRI 1652 1652 Processed 15/05/2024 4052254050 YALLA MURALIDHARA RA BANK OF BARODA(606985)
5 Narasannapeta AP-01-022-027-041/010411
(RAVULAVALASA) 		0201022000NRG25100520241715533 10/05/2024 Hemalatha 0201022WL034867 Hemalatha 00045 BARB0NARSRI 1448 1448 Processed 15/05/2024 4052254181 MADDILI HEMALATHA BANK OF BARODA(606985)
6 Narasannapeta AP-01-022-027-041/010424
(RAVULAVALASA) 		0201022000NRG25100520241715314 10/05/2024 tulasi 0201022WL034858 tulasi 00045 BARB0NARSRI 1460 1460 Processed 15/05/2024 4052254172 MRS GEDDI TULASI STATE BANK OF INDIA(508548)
7 Narasannapeta AP-01-022-027-041/010436
(RAVULAVALASA) 		0201022000NRG25100520241715225 10/05/2024 chandra bushanam 0201022WL034856 chandra bushanam 00045 BARB0NARSRI 1370 1370 Processed 15/05/2024 4052254171 SIMMA CHANDRABHUSHAN BANK OF BARODA(606985)
8 Narasannapeta AP-01-022-027-041/010439
(RAVULAVALASA) 		0201022000NRG25100520241715542 10/05/2024 vankataramana 0201022WL034867 vankataramana 00045 BARB0NARSRI 1448 1448 Processed 15/05/2024 4052254338 REDDI VENKATA RAMANA BANK OF BARODA(606985)
9 Narasannapeta AP-01-022-027-041/010441
(RAVULAVALASA) 		0201022000NRG25100520241717628 10/05/2024 Pavani 0201022WL034896 Pavani 00045 BARB0NARSRI 1458 1458 Processed 15/05/2024 4052254170 EJJADA PAVANI BANK OF BARODA(606985)
10 Narasannapeta AP-01-022-030-044/010202
(POTHAYYAVALASA) 		0201022000NRG25100520241715875 10/05/2024 Jagadish 0201022WL034871 Jagadish 00045 BARB0NARSRI 1705 1705 Processed 15/05/2024 4052254235 CHINTALAPUDI JAGADES BANK OF BARODA(606985)
11 Narasannapeta AP-01-022-030-044/010320
(POTHAYYAVALASA) 		0201022000NRG25100520241715891 10/05/2024 vijaya laxmi 0201022WL034871 vijaya laxmi 00045 BARB0NARSRI 1797 1797 Processed 15/05/2024 4052254353 KARRI VIJAYA LAXMI BANK OF BARODA(606985)
SubTotal 16773 16773
12 Narasannapeta AP-01-022-003-005/010364
(SUNDARAPURAM) 		0201022000NRG25100520241716781 10/05/2024 RAMANAMMA 0201022WL034892 RAMANAMMA 00078 CNRB0004472 1451 1451 Processed 15/05/2024 4052254070 SADAGANA RAMANAMMA INDIAN OVERSEAS BANK(508541)
13 Narasannapeta AP-01-022-007-011/010047
(KARAGAM) 		0201022000NRG25100520241714805 10/05/2024 Appalanarsamma 0201022WL034849 Appalanarsamma 00078 CNRB0004472 1124 1124 Processed 15/05/2024 4052254316 KOLLA APPALANARASAMMA UNION BANK OF INDIA(508500)
14 Narasannapeta AP-01-022-007-011/010054
(KARAGAM) 		0201022000NRG25100520241714811 10/05/2024 Gowramma 0201022WL034849 Gowramma 00078 CNRB0004472 281 281 Processed 15/05/2024 4052254261 THOTA GOWRAMMA CANARA BANK(508532)
15 Narasannapeta AP-01-022-007-011/010054
(KARAGAM) 		0201022000NRG25100520241714812 10/05/2024 Narayanarao 0201022WL034849 Narayanarao 00078 CNRB0004472 1405 1405 Processed 15/05/2024 4052254248 THOTA NARAYANA CANARA BANK(508532)
16 Narasannapeta AP-01-022-007-029/010134
(KARAGAM) 		0201022000NRG25100520241715792 10/05/2024 Narsamma 0201022WL034868 Narsamma 00078 CNRB0004472 1665 1665 Processed 15/05/2024 4052253967 BANDAPU NARASAMMA CANARA BANK(508532)
17 Narasannapeta AP-01-022-030-044/010077
(POTHAYYAVALASA) 		0201022000NRG25100520241715844 10/05/2024 Savithri 0201022WL034871 Savithri 00078 CNRB0004472 1649 1649 Processed 15/05/2024 4052254135 KANAPALA SAVITRI CANARA BANK(508532)
18 Narasannapeta AP-01-022-030-044/010115
(POTHAYYAVALASA) 		0201022000NRG25100520241715849 10/05/2024 Jyothi 0201022WL034871 Jyothi 00078 CNRB0004472 1797 1797 Processed 15/05/2024 4052254232 ARAVALA JYOTHI CANARA BANK(508532)
19 Narasannapeta AP-01-022-030-044/010136
(POTHAYYAVALASA) 		0201022000NRG25100520241715861 10/05/2024 RAJARAO 0201022WL034871 RAJARAO 00078 CNRB0004472 1617 1617 Processed 15/05/2024 4052254285 KAYA RAJARAO CANARA BANK(508532)
20 Narasannapeta AP-01-022-030-044/010149
(POTHAYYAVALASA) 		0201022000NRG25100520241715868 10/05/2024 Santhamma 0201022WL034871 Santhamma 00078 CNRB0004472 1347 1347 Processed 15/05/2024 4052254320 MRS KARRI SANTHAMMA STATE BANK OF INDIA(508548)
21 Narasannapeta AP-01-022-030-044/010149
(POTHAYYAVALASA) 		0201022000NRG25100520241715867 10/05/2024 Seetaram 0201022WL034871 Seetaram 00078 CNRB0004472 1617 1617 Processed 15/05/2024 4052254359 KARRI SEETARAM CANARA BANK(508532)
22 Narasannapeta AP-01-022-030-044/010240
(POTHAYYAVALASA) 		0201022000NRG25100520241715881 10/05/2024 indira 0201022WL034871 indira 00078 CNRB0004472 1649 1649 Processed 15/05/2024 4052254275 Mrs ARAVALA TULASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 15602 15602
23 Narasannapeta AP-01-022-030-044/010127
(POTHAYYAVALASA) 		0201022000NRG25100520241715854 10/05/2024 Baviri Raja Rao 0201022WL034871 Baviri Raja Rao 00078 CNRB0013565 280 280 Processed 15/05/2024 4052254340 BAVIRI RAJA RAO CANARA BANK(508532)
SubTotal 280 280
24 Narasannapeta AP-01-022-003-005/010277
(SUNDARAPURAM) 		0201022000NRG25100520241716743 10/05/2024 Muddada Manmadharao 0201022WL034892 Muddada Manmadharao 00114 APBL0001006 1161 1161 Processed 15/05/2024 4052254079 Mr MUDDADA MANMADHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
25 Narasannapeta AP-01-022-007-029/010028
(KARAGAM) 		0201022000NRG25100520241715672 10/05/2024 Peesa Bhaskara Rao 0201022WL034868 Peesa Bhaskara Rao 00114 APBL0001006 1382 1382 Processed 15/05/2024 4052254222 Mr PEESA BHASKARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
26 Narasannapeta AP-01-022-027-040/010153
(RAVULAVALASA) 		0201022000NRG25100520241717574 10/05/2024 Danta Rama Rao 0201022WL034896 Danta Rama Rao 00114 APBL0001006 1166 1166 Processed 15/05/2024 4052254189 Mr DANTA RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3709 3709
27 Narasannapeta AP-01-022-003-005/010049
(SUNDARAPURAM) 		0201022000NRG25100520241716631 10/05/2024 Appayya 0201022WL034892 Appayya 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253799 PAGOTI APPAYYA INDIAN OVERSEAS BANK(508541)
28 Narasannapeta AP-01-022-003-005/010055
(SUNDARAPURAM) 		0201022000NRG25100520241716635 10/05/2024 Pagoti Pottayya 0201022WL034892 Pagoti Pottayya 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253816 PAGOTI POTTAYYA INDIAN OVERSEAS BANK(508541)
29 Narasannapeta AP-01-022-003-005/010057
(SUNDARAPURAM) 		0201022000NRG25100520241716638 10/05/2024 Appalaramayya 0201022WL034892 Appalaramayya 00177 IOBA0001129 1451 1451 Processed 15/05/2024 4052253791 SADAGANA APPALARAMAYA S O GARIKAYA INDIAN OVERSEAS BANK(508541)
30 Narasannapeta AP-01-022-003-005/010060
(SUNDARAPURAM) 		0201022000NRG25100520241716642 10/05/2024 Apparao 0201022WL034892 Apparao 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253794 MUDDADA APPARAO INDIAN OVERSEAS BANK(508541)
31 Narasannapeta AP-01-022-003-005/010061
(SUNDARAPURAM) 		0201022000NRG25100520241716643 10/05/2024 Ramulamma 0201022WL034892 Ramulamma 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253808 MR SADAGANA RAMULAMMA STATE BANK OF INDIA(508548)
32 Narasannapeta AP-01-022-003-005/010078
(SUNDARAPURAM) 		0201022000NRG25100520241716653 10/05/2024 Mallesu 0201022WL034892 Mallesu 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253810 SADAGANA MALLESU INDIAN OVERSEAS BANK(508541)
33 Narasannapeta AP-01-022-003-005/010084
(SUNDARAPURAM) 		0201022000NRG25100520241716657 10/05/2024 Lakshmi 0201022WL034892 Lakshmi 00177 IOBA0001129 871 871 Processed 15/05/2024 4052253805 CHALLA LAXMI INDIAN OVERSEAS BANK(508541)
34 Narasannapeta AP-01-022-003-005/010092
(SUNDARAPURAM) 		0201022000NRG25100520241716666 10/05/2024 Lakshmi 0201022WL034892 Lakshmi 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253809 DANDU LAXMI INDIAN OVERSEAS BANK(508541)
35 Narasannapeta AP-01-022-003-005/010093
(SUNDARAPURAM) 		0201022000NRG25100520241716667 10/05/2024 Radha 0201022WL034892 Radha 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253812 DANDU RADHA INDIAN OVERSEAS BANK(508541)
36 Narasannapeta AP-01-022-003-005/010096
(SUNDARAPURAM) 		0201022000NRG25100520241716668 10/05/2024 Narayanamma 0201022WL034892 Narayanamma 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253789 GODDU NARAYANAMMA INDIAN OVERSEAS BANK(508541)
37 Narasannapeta AP-01-022-003-005/010106
(SUNDARAPURAM) 		0201022000NRG25100520241716673 10/05/2024 Ramanamma 0201022WL034892 Ramanamma 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253811 MUDDADA RAMANAMMA INDIAN OVERSEAS BANK(508541)
38 Narasannapeta AP-01-022-003-005/010106
(SUNDARAPURAM) 		0201022000NRG25100520241716672 10/05/2024 Simhachalam 0201022WL034892 Simhachalam 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253793 MUDADA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
39 Narasannapeta AP-01-022-003-005/010155
(SUNDARAPURAM) 		0201022000NRG25100520241716698 10/05/2024 Saraswathi 0201022WL034892 Saraswathi 00177 IOBA0001129 871 871 Processed 15/05/2024 4052253796 MRS NOWPADA SARASWATHI STATE BANK OF INDIA(508548)
40 Narasannapeta AP-01-022-003-005/010176
(SUNDARAPURAM) 		0201022000NRG25100520241716702 10/05/2024 Annapurna 0201022WL034892 Annapurna 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253803 Mrs VELAMALA ANNAPURNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
41 Narasannapeta AP-01-022-003-005/010200
(SUNDARAPURAM) 		0201022000NRG25100520241716705 10/05/2024 Narayana 0201022WL034892 Narayana 00177 IOBA0001129 1451 1451 Processed 15/05/2024 4052253797 SADAGANA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
42 Narasannapeta AP-01-022-003-005/010212
(SUNDARAPURAM) 		0201022000NRG25100520241716710 10/05/2024 Ramanamma 0201022WL034892 Ramanamma 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253798 SADAGANA RAMANAMMA INDIAN OVERSEAS BANK(508541)
43 Narasannapeta AP-01-022-003-005/010224
(SUNDARAPURAM) 		0201022000NRG25100520241716718 10/05/2024 kanchemma 0201022WL034892 kanchemma 00177 IOBA0001129 1451 1451 Processed 15/05/2024 4052253807 MUDDADA KANCHAMMA INDIAN OVERSEAS BANK(508541)
44 Narasannapeta AP-01-022-003-005/010225
(SUNDARAPURAM) 		0201022000NRG25100520241716719 10/05/2024 susheela 0201022WL034892 susheela 00177 IOBA0001129 1451 1451 Processed 15/05/2024 4052253801 MUDDA SUSEELA INDIAN OVERSEAS BANK(508541)
45 Narasannapeta AP-01-022-003-005/010248
(SUNDARAPURAM) 		0201022000NRG25100520241716729 10/05/2024 ramanamma 0201022WL034892 ramanamma 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253804 MUDDADA RAVANAMMA INDIAN OVERSEAS BANK(508541)
46 Narasannapeta AP-01-022-003-005/010250
(SUNDARAPURAM) 		0201022000NRG25100520241716730 10/05/2024 naagamaNi 0201022WL034892 naagamaNi 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253795 MAATHA NAGAMANI SUNDARAPURAM INDIAN OVERSEAS BANK(508541)
47 Narasannapeta AP-01-022-003-005/010252
(SUNDARAPURAM) 		0201022000NRG25100520241716731 10/05/2024 siMhadri 0201022WL034892 siMhadri 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253792 SIMMA SIMHADRI S APPALARAMAYYA INDIAN OVERSEAS BANK(508541)
48 Narasannapeta AP-01-022-003-005/010254
(SUNDARAPURAM) 		0201022000NRG25100520241716732 10/05/2024 damayaMti 0201022WL034892 damayaMti 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253806 Mrs MUDDADA DAMAYANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
49 Narasannapeta AP-01-022-003-005/010266
(SUNDARAPURAM) 		0201022000NRG25100520241716742 10/05/2024 prabhaavati 0201022WL034892 prabhaavati 00177 IOBA0001129 1161 1161 Processed 15/05/2024 4052253813 MUDDADA PRABHAVATHI INDIAN OVERSEAS BANK(508541)
50 Narasannapeta AP-01-022-003-005/010309
(SUNDARAPURAM) 		0201022000NRG25100520241716756 10/05/2024 anjamma 0201022WL034892 anjamma 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253814 PAGOTI ANJAMMA INDIAN OVERSEAS BANK(508541)
51 Narasannapeta AP-01-022-003-005/010311
(SUNDARAPURAM) 		0201022000NRG25100520241716758 10/05/2024 LAKSHMI 0201022WL034892 LAKSHMI 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253802 Mrs LOTLA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
52 Narasannapeta AP-01-022-003-005/010317
(SUNDARAPURAM) 		0201022000NRG25100520241716760 10/05/2024 SARASWATHI 0201022WL034892 SARASWATHI 00177 IOBA0001129 1742 1742 Processed 15/05/2024 4052253800 PANCHIREDDI SARASWAI INDIAN OVERSEAS BANK(508541)
53 Narasannapeta AP-01-022-003-005/010318
(SUNDARAPURAM) 		0201022000NRG25100520241716761 10/05/2024 LACCHAYYA 0201022WL034892 LACCHAYYA 00177 IOBA0001129 1161 1161 Processed 15/05/2024 4052253790 PALLI LACHHAYYA BANK OF BARODA(606985)
54 Narasannapeta AP-01-022-003-005/010336
(SUNDARAPURAM) 		0201022000NRG25100520241716768 10/05/2024 RAMANAMMA 0201022WL034892 RAMANAMMA 00177 IOBA0001129 1451 1451 Processed 15/05/2024 4052253815 RAVALAVALASA RAMANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 44417 44417
55 Narasannapeta AP-01-022-007-011/010038
(KARAGAM) 		0201022000NRG25100520241714795 10/05/2024 Murali Krishna 0201022WL034849 Murali Krishna 00227 KVBL0004821 1686 1686 Processed 15/05/2024 4052254365 THOTA MURALIKRUSHNA KARUR VYSA BANK(607100)
56 Narasannapeta AP-01-022-027-041/010037
(RAVULAVALASA) 		0201022000NRG25100520241715463 10/05/2024 Appalasuri 0201022WL034867 Appalasuri 00227 KVBL0004821 869 869 Processed 15/05/2024 4052254364 CHITTI APPALASURI KARUR VYSA BANK(607100)
57 Narasannapeta AP-01-022-027-041/010454
(RAVULAVALASA) 		0201022000NRG25100520241715547 10/05/2024 srilaxmi 0201022WL034867 srilaxmi 00227 KVBL0004821 1448 1448 Processed 15/05/2024 4052254180 BELAMANA SRILAXMI KARUR VYSA BANK(607100)
SubTotal 4003 4003
58 Narasannapeta AP-01-022-003-005/010006
(SUNDARAPURAM) 		0201022000NRG25100520241716615 10/05/2024 Ramanamma 0201022WL034892 Ramanamma 00415 SBIN0000753 1161 1161 Processed 15/05/2024 4052253878 MRS LINGUBERI RAMANAMMA STATE BANK OF INDIA(508548)
59 Narasannapeta AP-01-022-003-005/010057
(SUNDARAPURAM) 		0201022000NRG25100520241716639 10/05/2024 Savitramma 0201022WL034892 Savitramma 00415 SBIN0000753 1742 1742 Processed 15/05/2024 4052253605 MS SADAGANA SAVIT RAMMA STATE BANK OF INDIA(508548)
60 Narasannapeta AP-01-022-003-005/010058
(SUNDARAPURAM) 		0201022000NRG25100520241716640 10/05/2024 Appayya 0201022WL034892 Appayya 00415 SBIN0000753 290 290 Processed 15/05/2024 4052254263 MR LINGABERI APPAYYA STATE BANK OF INDIA(508548)
61 Narasannapeta AP-01-022-003-005/010086
(SUNDARAPURAM) 		0201022000NRG25100520241716658 10/05/2024 Chinnammadu 0201022WL034892 Chinnammadu 00415 SBIN0000753 1451 1451 Processed 15/05/2024 4052253922 MRS SADAGANA CHANNAMMADU STATE BANK OF INDIA(508548)
62 Narasannapeta AP-01-022-003-005/010104
(SUNDARAPURAM) 		0201022000NRG25100520241716671 10/05/2024 Paramma 0201022WL034892 Paramma 00415 SBIN0000753 1742 1742 Processed 15/05/2024 4052253669 MOYYI PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Narasannapeta AP-01-022-003-005/010111
(SUNDARAPURAM) 		0201022000NRG25100520241716678 10/05/2024 Ratnalu 0201022WL034892 Ratnalu 00415 SBIN0000753 1742 1742 Processed 15/05/2024 4052253949 Mrs CHALLA RATNALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
64 Narasannapeta AP-01-022-003-005/010124
(SUNDARAPURAM) 		0201022000NRG25100520241716686 10/05/2024 Ramulu 0201022WL034892 Ramulu 00415 SBIN0000753 1742 1742 Processed 15/05/2024 4052253932 MR CHELLA RAMULU STATE BANK OF INDIA(508548)
65 Narasannapeta AP-01-022-003-005/010124
(SUNDARAPURAM) 		0201022000NRG25100520241716687 10/05/2024 Sarojini 0201022WL034892 Sarojini 00415 SBIN0000753 1161 1161 Processed 15/05/2024 4052253600 MRS CHALLA SAROJINI STATE BANK OF INDIA(508548)
66 Narasannapeta AP-01-022-003-005/010128
(SUNDARAPURAM) 		0201022000NRG25100520241716689 10/05/2024 Saraswathi 0201022WL034892 Saraswathi 00415 SBIN0000753 1451 1451 Processed 15/05/2024 4052253944 MRS RAVULAVALASA SARASWATHI STATE BANK OF INDIA(508548)
67 Narasannapeta AP-01-022-003-005/010129
(SUNDARAPURAM) 		0201022000NRG25100520241716690 10/05/2024 Akkayya 0201022WL034892 Akkayya 00415 SBIN0000753 1742 1742 Processed 15/05/2024 4052253854 MR AKKAYYA NAKKA STATE BANK OF INDIA(508548)
68 Narasannapeta AP-01-022-003-005/010136
(SUNDARAPURAM) 		0201022000NRG25100520241716695 10/05/2024 Pentayya 0201022WL034892 Pentayya 00415 SBIN0000753 1742 1742 Processed 15/05/2024 4052253882 MR PENTAYYA MARRIVADA STATE BANK OF INDIA(508548)
69 Narasannapeta AP-01-022-003-005/010262
(SUNDARAPURAM) 		0201022000NRG25100520241716738 10/05/2024 lakshmi 0201022WL034892 lakshmi 00415 SBIN0000753 1161 1161 Processed 15/05/2024 4052254105 Mrs RAVULAVALASA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
70 Narasannapeta AP-01-022-003-005/010302
(SUNDARAPURAM) 		0201022000NRG25100520241716752 10/05/2024 PADMA RUPPA 0201022WL034892 PADMA RUPPA 00415 SBIN0000753 581 581 Processed 15/05/2024 4052254306 MRS PADMA RUPPA STATE BANK OF INDIA(508548)
71 Narasannapeta AP-01-022-003-005/010306
(SUNDARAPURAM) 		0201022000NRG25100520241716755 10/05/2024 surya kumari 0201022WL034892 surya kumari 00415 SBIN0000753 1451 1451 Processed 15/05/2024 4052254161 Mrs BONGU SURYAKUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Narasannapeta AP-01-022-003-005/010331
(SUNDARAPURAM) 		0201022000NRG25100520241716767 10/05/2024 paapamma 0201022WL034892 paapamma 00415 SBIN0000753 1451 1451 Processed 15/05/2024 4052254078 MRS RAGOLU PAPAMMA STATE BANK OF INDIA(508548)
73 Narasannapeta AP-01-022-003-005/010339
(SUNDARAPURAM) 		0201022000NRG25100520241716770 10/05/2024 venkaTiratnaM 0201022WL034892 venkaTiratnaM 00415 SBIN0000753 1451 1451 Processed 15/05/2024 4052253871 Mrs PALANKI RATNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
74 Narasannapeta AP-01-022-003-005/010357
(SUNDARAPURAM) 		0201022000NRG25100520241716776 10/05/2024 surya naaraayaNa 0201022WL034892 surya naaraayaNa 00415 SBIN0000753 1451 1451 Processed 15/05/2024 4052254049 MR SADAGANA SURYANARAYANA STATE BANK OF INDIA(508548)
75 Narasannapeta AP-01-022-003-005/010359
(SUNDARAPURAM) 		0201022000NRG25100520241716777 10/05/2024 SADAGANA APPARAO 0201022WL034892 SADAGANA APPARAO 00415 SBIN0000753 871 871 Processed 15/05/2024 4052253786 MR MALLESWARARAO SADAGANA STATE BANK OF INDIA(508548)
76 Narasannapeta AP-01-022-007-011/010007
(KARAGAM) 		0201022000NRG25100520241714764 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00415 SBIN0000753 1686 1686 Processed 15/05/2024 4052253886 ThotaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
77 Narasannapeta AP-01-022-007-011/010012
(KARAGAM) 		0201022000NRG25100520241714769 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00415 SBIN0000753 1686 1686 Processed 15/05/2024 4052253849 KilliLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
78 Narasannapeta AP-01-022-007-011/010014
(KARAGAM) 		0201022000NRG25100520241714771 10/05/2024 Jayamma 0201022WL034849 Jayamma 00415 SBIN0000753 1686 1686 Processed 15/05/2024 4052253630 PIRIYA JAYAMMA UNION BANK OF INDIA(508500)
79 Narasannapeta AP-01-022-007-011/010016
(KARAGAM) 		0201022000NRG25100520241714772 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00415 SBIN0000753 1686 1686 Processed 15/05/2024 4052254104 MRS LOTLA LAXMI STATE BANK OF INDIA(508548)
80 Narasannapeta AP-01-022-007-011/010024
(KARAGAM) 		0201022000NRG25100520241714781 10/05/2024 Seetamma 0201022WL034849 Seetamma 00415 SBIN0000753 1686 1686 Processed 15/05/2024 4052253611 MRS ADANGI SEETAMMA STATE BANK OF INDIA(508548)
81 Narasannapeta AP-01-022-007-011/010043
(KARAGAM) 		0201022000NRG25100520241714799 10/05/2024 Jayalakshmi 0201022WL034849 Jayalakshmi 00415 SBIN0000753 1405 1405 Processed 15/05/2024 4052253917 PIRIYA JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
82 Narasannapeta AP-01-022-007-011/010048
(KARAGAM) 		0201022000NRG25100520241714807 10/05/2024 RAJESWARI 0201022WL034849 RAJESWARI 00415 SBIN0000753 1686 1686 Processed 15/05/2024 4052253589 BAMMIDI RAJESWARI UNION BANK OF INDIA(508500)
83 Narasannapeta AP-01-022-007-011/010059
(KARAGAM) 		0201022000NRG25100520241714820 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00415 SBIN0000753 1402 1402 Processed 15/05/2024 4052253885 PANKU LAXMI UNION BANK OF INDIA(508500)
84 Narasannapeta AP-01-022-007-011/010067
(KARAGAM) 		0201022000NRG25100520241714828 10/05/2024 Rajulamma 0201022WL034849 Rajulamma 00415 SBIN0000753 1683 1683 Processed 15/05/2024 4052254103 MRS THOTA RAJULAMMA STATE BANK OF INDIA(508548)
85 Narasannapeta AP-01-022-007-011/010070
(KARAGAM) 		0201022000NRG25100520241714833 10/05/2024 Kalyani 0201022WL034849 Kalyani 00415 SBIN0000753 1683 1683 Processed 15/05/2024 4052254102 MRS ADANGI KALYANI STATE BANK OF INDIA(508548)
86 Narasannapeta AP-01-022-007-011/010076
(KARAGAM) 		0201022000NRG25100520241714837 10/05/2024 Narayanamma 0201022WL034849 Narayanamma 00415 SBIN0000753 1683 1683 Processed 15/05/2024 4052254247 MRS THOTA NARAYANAMMA STATE BANK OF INDIA(508548)
87 Narasannapeta AP-01-022-007-011/010111
(KARAGAM) 		0201022000NRG25100520241714861 10/05/2024 Tulasamma 0201022WL034849 Tulasamma 00415 SBIN0000753 1402 1402 Processed 15/05/2024 4052253828 MRS SAKALABATTULA TULASI STATE BANK OF INDIA(508548)
88 Narasannapeta AP-01-022-007-026/010026
(KARAGAM) 		0201022000NRG25100520241744740 10/05/2024 Appalanarasamma 0201022WL035162 Appalanarasamma 00415 SBIN0000753 1741 1741 Processed 15/05/2024 4052253831 KOLLA APPALANARASAMMA UNION BANK OF INDIA(508500)
89 Narasannapeta AP-01-022-007-026/010030
(KARAGAM) 		0201022000NRG25100520241744744 10/05/2024 lakshmi 0201022WL035162 lakshmi 00415 SBIN0000753 1696 1696 Processed 15/05/2024 4052253827 Mrs GUJJALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Narasannapeta AP-01-022-007-026/010037
(KARAGAM) 		0201022000NRG25100520241744752 10/05/2024 Ramarao 0201022WL035162 Ramarao 00415 SBIN0000753 565 565 Processed 15/05/2024 4052253864 MR KOLA RAMARAO STATE BANK OF INDIA(508548)
91 Narasannapeta AP-01-022-007-026/010040
(KARAGAM) 		0201022000NRG25100520241744756 10/05/2024 Rajeswari 0201022WL035162 Rajeswari 00415 SBIN0000753 1696 1696 Processed 15/05/2024 4052253914 MRS KOLA RAJESWARI STATE BANK OF INDIA(508548)
92 Narasannapeta AP-01-022-007-026/010050
(KARAGAM) 		0201022000NRG25100520241744769 10/05/2024 RAMALAKSHMI 0201022WL035162 RAMALAKSHMI 00415 SBIN0000753 1414 1414 Processed 15/05/2024 4052253910 Mrs KOLA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Narasannapeta AP-01-022-007-029/010014
(KARAGAM) 		0201022000NRG25100520241715660 10/05/2024 Chellamma 0201022WL034868 Chellamma 00415 SBIN0000753 1659 1659 Processed 15/05/2024 4052253850 PEESA CHELLAMMA UNION BANK OF INDIA(508500)
94 Narasannapeta AP-01-022-007-029/010049
(KARAGAM) 		0201022000NRG25100520241715696 10/05/2024 Lakshmikantam 0201022WL034868 Lakshmikantam 00415 SBIN0000753 1652 1652 Processed 15/05/2024 4052253851 MRS LAKSHMI KANTAM JUTTU STATE BANK OF INDIA(508548)
95 Narasannapeta AP-01-022-007-029/010072
(KARAGAM) 		0201022000NRG25100520241715721 10/05/2024 Varalakshmi 0201022WL034868 Varalakshmi 00415 SBIN0000753 1651 1651 Processed 15/05/2024 4052253825 MRS CHEPURU VARALAKSMI STATE BANK OF INDIA(508548)
96 Narasannapeta AP-01-022-007-029/010076
(KARAGAM) 		0201022000NRG25100520241715726 10/05/2024 Mallemma 0201022WL034868 Mallemma 00415 SBIN0000753 1376 1376 Processed 15/05/2024 4052253614 MRS MALLAMMA TANNI STATE BANK OF INDIA(508548)
97 Narasannapeta AP-01-022-007-029/010096
(KARAGAM) 		0201022000NRG25100520241715754 10/05/2024 Lacchamma 0201022WL034868 Lacchamma 00415 SBIN0000753 1652 1652 Processed 15/05/2024 4052253632 MRS TANNE ALATCHAMMA STATE BANK OF INDIA(508548)
98 Narasannapeta AP-01-022-007-029/010097
(KARAGAM) 		0201022000NRG25100520241715756 10/05/2024 Manikyam 0201022WL034868 Manikyam 00415 SBIN0000753 1651 1651 Processed 15/05/2024 4052253633 MRS ALLU MANIKYAM STATE BANK OF INDIA(508548)
99 Narasannapeta AP-01-022-007-029/010119
(KARAGAM) 		0201022000NRG25100520241715779 10/05/2024 Ramanamma 0201022WL034868 Ramanamma 00415 SBIN0000753 1665 1665 Processed 15/05/2024 4052253852 MR RAMANAMMA ALLU STATE BANK OF INDIA(508548)
100 Narasannapeta AP-01-022-007-029/010148
(KARAGAM) 		0201022000NRG25100520241715798 10/05/2024 Vijayalakshmi 0201022WL034868 Vijayalakshmi 00415 SBIN0000753 1665 1665 Processed 15/05/2024 4052253681 MRS ALLU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
101 Narasannapeta AP-01-022-007-029/010160
(KARAGAM) 		0201022000NRG25100520241715805 10/05/2024 vaikuMTaraavu 0201022WL034868 vaikuMTaraavu 00415 SBIN0000753 1388 1388 Processed 15/05/2024 4052253785 PANCHAREDDY VYKUNTA RAO UNION BANK OF INDIA(508500)
102 Narasannapeta AP-01-022-007-029/010170
(KARAGAM) 		0201022000NRG25100520241715816 10/05/2024 Simhachalam 0201022WL034868 Simhachalam 00415 SBIN0000753 1376 1376 Processed 15/05/2024 4052253845 MR PEESA SIMHACHALAM STATE BANK OF INDIA(508548)
103 Narasannapeta AP-01-022-027-040/010003
(RAVULAVALASA) 		0201022000NRG25100520241717482 10/05/2024 Srinu 0201022WL034896 Srinu 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253876 PANCHIREDDI SRINIVASA RAO PANCHIREDDI LA STATE BANK OF INDIA(508548)
104 Narasannapeta AP-01-022-027-040/010004
(RAVULAVALASA) 		0201022000NRG25100520241717484 10/05/2024 Tulasi 0201022WL034896 Tulasi 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253653 MRS PANCHIREDDI TULASI STATE BANK OF INDIA(508548)
105 Narasannapeta AP-01-022-027-040/010006
(RAVULAVALASA) 		0201022000NRG25100520241717485 10/05/2024 Yalla Rambai 0201022WL034896 Yalla Rambai 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253591 MRS YALLA RAMBAI STATE BANK OF INDIA(508548)
106 Narasannapeta AP-01-022-027-040/010008
(RAVULAVALASA) 		0201022000NRG25100520241717487 10/05/2024 Panchireddi Ramanamma 0201022WL034896 Panchireddi Ramanamma 00415 SBIN0000753 840 840 Processed 15/05/2024 4052253668 MRS PANCHIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
107 Narasannapeta AP-01-022-027-040/010014
(RAVULAVALASA) 		0201022000NRG25100520241717489 10/05/2024 Lakshmi 0201022WL034896 Lakshmi 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253654 MRS PANCHIREDDI LAXMI STATE BANK OF INDIA(508548)
108 Narasannapeta AP-01-022-027-040/010015
(RAVULAVALASA) 		0201022000NRG25100520241717490 10/05/2024 Sumalatha 0201022WL034896 Sumalatha 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253597 MRS PANCHIREDDI SUMALATHA STATE BANK OF INDIA(508548)
109 Narasannapeta AP-01-022-027-040/010016
(RAVULAVALASA) 		0201022000NRG25100520241717491 10/05/2024 Anuradha 0201022WL034896 Anuradha 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052254280 MRS PANCHIREDDI ANURADHA STATE BANK OF INDIA(508548)
110 Narasannapeta AP-01-022-027-040/010025
(RAVULAVALASA) 		0201022000NRG25100520241717498 10/05/2024 Dhana 0201022WL034896 Dhana 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253667 MRS BURAGANA DHANA STATE BANK OF INDIA(508548)
111 Narasannapeta AP-01-022-027-040/010025
(RAVULAVALASA) 		0201022000NRG25100520241717497 10/05/2024 Santharao 0201022WL034896 Santharao 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253883 MR BURGANA SANTHARAO STATE BANK OF INDIA(508548)
112 Narasannapeta AP-01-022-027-040/010038
(RAVULAVALASA) 		0201022000NRG25100520241717502 10/05/2024 Narayana 0201022WL034896 Narayana 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253783 MRS NARAYANA YALLA STATE BANK OF INDIA(508548)
113 Narasannapeta AP-01-022-027-040/010040
(RAVULAVALASA) 		0201022000NRG25100520241717504 10/05/2024 Ramanamma 0201022WL034896 Ramanamma 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253823 MRS RAMANAMMA LABBA STATE BANK OF INDIA(508548)
114 Narasannapeta AP-01-022-027-040/010047
(RAVULAVALASA) 		0201022000NRG25100520241717508 10/05/2024 Mangamma 0201022WL034896 Mangamma 00415 SBIN0000753 840 840 Processed 15/05/2024 4052254066 MRS PANCHIREDDY MANGAMMA STATE BANK OF INDIA(508548)
115 Narasannapeta AP-01-022-027-040/010048
(RAVULAVALASA) 		0201022000NRG25100520241717509 10/05/2024 Ravanamma 0201022WL034896 Ravanamma 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253671 MRS LINGUBERI RAMANAMMA STATE BANK OF INDIA(508548)
116 Narasannapeta AP-01-022-027-040/010051
(RAVULAVALASA) 		0201022000NRG25100520241717511 10/05/2024 Uma 0201022WL034896 Uma 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052254317 MRS PANCHIREDDI UMA STATE BANK OF INDIA(508548)
117 Narasannapeta AP-01-022-027-040/010052
(RAVULAVALASA) 		0201022000NRG25100520241717512 10/05/2024 Simhachalam 0201022WL034896 Simhachalam 00415 SBIN0000753 840 840 Processed 15/05/2024 4052253620 MR LINGUBERI SIMHACHALAM STATE BANK OF INDIA(508548)
118 Narasannapeta AP-01-022-027-040/010052
(RAVULAVALASA) 		0201022000NRG25100520241717513 10/05/2024 Sinkamma 0201022WL034896 Sinkamma 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052254318 MRS LINGUBERI SINKAMMA STATE BANK OF INDIA(508548)
119 Narasannapeta AP-01-022-027-040/010063
(RAVULAVALASA) 		0201022000NRG25100520241717518 10/05/2024 GURUVU LATCHAMMA 0201022WL034896 GURUVU LATCHAMMA 00415 SBIN0000753 560 560 Processed 15/05/2024 4052253918 GURUVU LATCHAMMA STATE BANK OF INDIA(508548)
120 Narasannapeta AP-01-022-027-040/010081
(RAVULAVALASA) 		0201022000NRG25100520241717529 10/05/2024 Adilakshmi 0201022WL034896 Adilakshmi 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253606 MRS PANCHIREDDI ADILAXMI STATE BANK OF INDIA(508548)
121 Narasannapeta AP-01-022-027-040/010081
(RAVULAVALASA) 		0201022000NRG25100520241717528 10/05/2024 Mallesu 0201022WL034896 Mallesu 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253915 MR PANCHIREDDI MALLESU STATE BANK OF INDIA(508548)
122 Narasannapeta AP-01-022-027-040/010084
(RAVULAVALASA) 		0201022000NRG25100520241717531 10/05/2024 Papamma 0201022WL034896 Papamma 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253585 MRS PAPAMMA IRRU STATE BANK OF INDIA(508548)
123 Narasannapeta AP-01-022-027-040/010087
(RAVULAVALASA) 		0201022000NRG25100520241717532 10/05/2024 Chintanippula Varalakshmi 0201022WL034896 Chintanippula Varalakshmi 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253921 Mrs DANKANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Narasannapeta AP-01-022-027-040/010091
(RAVULAVALASA) 		0201022000NRG25100520241717533 10/05/2024 Eswaramma 0201022WL034896 Eswaramma 00415 SBIN0000753 1163 1163 Processed 15/05/2024 4052253877 MRS BAGOTU ESWARAMMA STATE BANK OF INDIA(508548)
125 Narasannapeta AP-01-022-027-040/010093
(RAVULAVALASA) 		0201022000NRG25100520241717534 10/05/2024 Gannayya 0201022WL034896 Gannayya 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253658 Mr DANTHA GANNAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
126 Narasannapeta AP-01-022-027-040/010093
(RAVULAVALASA) 		0201022000NRG25100520241717535 10/05/2024 Gavaramma 0201022WL034896 Gavaramma 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253893 DHANTA GAVARAMMA STATE BANK OF INDIA(508548)
127 Narasannapeta AP-01-022-027-040/010094
(RAVULAVALASA) 		0201022000NRG25100520241717536 10/05/2024 Maridayya 0201022WL034896 Maridayya 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253881 MR PANCHIREDDI MARIDAYYA STATE BANK OF INDIA(508548)
128 Narasannapeta AP-01-022-027-040/010096
(RAVULAVALASA) 		0201022000NRG25100520241717537 10/05/2024 Neelaveni 0201022WL034896 Neelaveni 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253612 MRS NEELAVENI PANCHIREDDI STATE BANK OF INDIA(508548)
129 Narasannapeta AP-01-022-027-040/010101
(RAVULAVALASA) 		0201022000NRG25100520241717539 10/05/2024 Gurayya 0201022WL034896 Gurayya 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052254199 MR GURAYYA YADLA STATE BANK OF INDIA(508548)
130 Narasannapeta AP-01-022-027-040/010101
(RAVULAVALASA) 		0201022000NRG25100520241717540 10/05/2024 Polamma 0201022WL034896 Polamma 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052254196 MRS YADLA POLAMMA STATE BANK OF INDIA(508548)
131 Narasannapeta AP-01-022-027-040/010102
(RAVULAVALASA) 		0201022000NRG25100520241717541 10/05/2024 chinnapolamma 0201022WL034896 chinnapolamma 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253887 MS PANCHIREDDY CHINNAPOLAMMA STATE BANK OF INDIA(508548)
132 Narasannapeta AP-01-022-027-040/010103
(RAVULAVALASA) 		0201022000NRG25100520241717543 10/05/2024 Labba Prabha 0201022WL034896 Labba Prabha 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052254164 MRS LABBA PRABHA STATE BANK OF INDIA(508548)
133 Narasannapeta AP-01-022-027-040/010103
(RAVULAVALASA) 		0201022000NRG25100520241717542 10/05/2024 Lakshmana 0201022WL034896 Lakshmana 00415 SBIN0000753 1163 1163 Processed 15/05/2024 4052253643 MR LABBA LAKSHMANA STATE BANK OF INDIA(508548)
134 Narasannapeta AP-01-022-027-040/010105
(RAVULAVALASA) 		0201022000NRG25100520241717544 10/05/2024 Venkati 0201022WL034896 Venkati 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253879 MR VENKATI PANCHIREDDI STATE BANK OF INDIA(508548)
135 Narasannapeta AP-01-022-027-040/010116
(RAVULAVALASA) 		0201022000NRG25100520241717550 10/05/2024 Simhadri 0201022WL034896 Simhadri 00415 SBIN0000753 1454 1454 Processed 15/05/2024 4052253884 AMBATI SIMHADRI STATE BANK OF INDIA(508548)
136 Narasannapeta AP-01-022-027-040/010117
(RAVULAVALASA) 		0201022000NRG25100520241717551 10/05/2024 Appalanarasamma 0201022WL034896 Appalanarasamma 00415 SBIN0000753 1458 1458 Processed 15/05/2024 4052253601 MRS APPALANARASAMMA KINJARAOU STATE BANK OF INDIA(508548)
137 Narasannapeta AP-01-022-027-040/010118
(RAVULAVALASA) 		0201022000NRG25100520241717552 10/05/2024 Lakshmi 0201022WL034896 Lakshmi 00415 SBIN0000753 1458 1458 Processed 15/05/2024 4052253646 MRS KINJARAPU LAKSHMI STATE BANK OF INDIA(508548)
138 Narasannapeta AP-01-022-027-040/010125
(RAVULAVALASA) 		0201022000NRG25100520241717554 10/05/2024 Dhanalakshmi 0201022WL034896 Dhanalakshmi 00415 SBIN0000753 875 875 Processed 15/05/2024 4052253822 MRS DHANAMU LABBA STATE BANK OF INDIA(508548)
139 Narasannapeta AP-01-022-027-040/010125
(RAVULAVALASA) 		0201022000NRG25100520241717555 10/05/2024 Mohan 0201022WL034896 Mohan 00415 SBIN0000753 1166 1166 Processed 15/05/2024 4052253846 MR LABBA MOHANARAO STATE BANK OF INDIA(508548)
140 Narasannapeta AP-01-022-027-040/010129
(RAVULAVALASA) 		0201022000NRG25100520241717556 10/05/2024 Ramanamma 0201022WL034896 Ramanamma 00415 SBIN0000753 1458 1458 Processed 15/05/2024 4052253848 MRS PILAKA RAMANAMMA STATE BANK OF INDIA(508548)
141 Narasannapeta AP-01-022-027-040/010133
(RAVULAVALASA) 		0201022000NRG25100520241717557 10/05/2024 Ramarao 0201022WL034896 Ramarao 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253916 MR PANCHIREDDY RAMARAO STATE BANK OF INDIA(508548)
142 Narasannapeta AP-01-022-027-040/010139
(RAVULAVALASA) 		0201022000NRG25100520241717560 10/05/2024 chinnakantu 0201022WL034896 chinnakantu 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052254125 MR PANCHIREDDY CHINNAAKANTU STATE BANK OF INDIA(508548)
143 Narasannapeta AP-01-022-027-040/010140
(RAVULAVALASA) 		0201022000NRG25100520241717562 10/05/2024 Ammanna 0201022WL034896 Ammanna 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052253853 AMMANNA P CARE LTI STATE BANK OF INDIA(508548)
144 Narasannapeta AP-01-022-027-040/010141
(RAVULAVALASA) 		0201022000NRG25100520241717564 10/05/2024 Chinnammadu 0201022WL034896 Chinnammadu 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052254068 MRS CHINNAMMADU YALLA STATE BANK OF INDIA(508548)
145 Narasannapeta AP-01-022-027-040/010142
(RAVULAVALASA) 		0201022000NRG25100520241717565 10/05/2024 Rama 0201022WL034896 Rama 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052253652 MRS YALLA RAMA STATE BANK OF INDIA(508548)
146 Narasannapeta AP-01-022-027-040/010146
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(RAVULAVALASA) 		0201022000NRG25100520241717603 10/05/2024 Satyam 0201022WL034896 Satyam 00415 SBIN0000753 1458 1458 Processed 15/05/2024 4052253686 MR PALLI SATYAM STATE BANK OF INDIA(508548)
220 Narasannapeta AP-01-022-027-041/010081
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221 Narasannapeta AP-01-022-027-041/010084
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222 Narasannapeta AP-01-022-027-041/010086
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223 Narasannapeta AP-01-022-027-041/010087
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224 Narasannapeta AP-01-022-027-041/010089
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225 Narasannapeta AP-01-022-027-041/010093
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226 Narasannapeta AP-01-022-027-041/010099
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228 Narasannapeta AP-01-022-027-041/010100
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231 Narasannapeta AP-01-022-027-041/010110
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232 Narasannapeta AP-01-022-027-041/010110
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234 Narasannapeta AP-01-022-027-041/010112
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235 Narasannapeta AP-01-022-027-041/010115
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238 Narasannapeta AP-01-022-027-041/010116
(RAVULAVALASA) 		0201022000NRG25100520241715494 10/05/2024 Narayanamma 0201022WL034867 Narayanamma 00415 SBIN0000753 1158 1158 Processed 15/05/2024 4052253593 MRS NARAYANAMMA GANGARAPU STATE BANK OF INDIA(508548)
239 Narasannapeta AP-01-022-027-041/010117
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245 Narasannapeta AP-01-022-027-041/010130
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248 Narasannapeta AP-01-022-027-041/010136
(RAVULAVALASA) 		0201022000NRG25100520241715190 10/05/2024 Ramanamma 0201022WL034856 Ramanamma 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052253607 MRS SIMMA RAMANAMMA STATE BANK OF INDIA(508548)
249 Narasannapeta AP-01-022-027-041/010137
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275 Narasannapeta AP-01-022-027-041/010254
(RAVULAVALASA) 		0201022000NRG25100520241715512 10/05/2024 Rajarao 0201022WL034867 Rajarao 00415 SBIN0000753 1158 1158 Processed 15/05/2024 4052253618 MR RAJA RAO PYLA STATE BANK OF INDIA(508548)
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284 Narasannapeta AP-01-022-027-041/010275
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285 Narasannapeta AP-01-022-027-041/010278
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287 Narasannapeta AP-01-022-027-041/010287
(RAVULAVALASA) 		0201022000NRG25100520241715522 10/05/2024 Ramanamma 0201022WL034867 Ramanamma 00415 SBIN0000753 1158 1158 Processed 15/05/2024 4052253873 MRS MUDDADA RAMANAMMA STATE BANK OF INDIA(508548)
288 Narasannapeta AP-01-022-027-041/010290
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289 Narasannapeta AP-01-022-027-041/010292
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290 Narasannapeta AP-01-022-027-041/010298
(RAVULAVALASA) 		0201022000NRG25100520241715210 10/05/2024 Narayanamma 0201022WL034856 Narayanamma 00415 SBIN0000753 1096 1096 Processed 15/05/2024 4052254134 MRS NETINTI NARAYANA STATE BANK OF INDIA(508548)
291 Narasannapeta AP-01-022-027-041/010306
(RAVULAVALASA) 		0201022000NRG25100520241715523 10/05/2024 Etcherla Saraswathi 0201022WL034867 Etcherla Saraswathi 00415 SBIN0000753 1158 1158 Processed 15/05/2024 4052253865 MRS ETCHERLA SARASWATHI STATE BANK OF INDIA(508548)
292 Narasannapeta AP-01-022-027-041/010324
(RAVULAVALASA) 		0201022000NRG25100520241717614 10/05/2024 Narasamma 0201022WL034896 Narasamma 00415 SBIN0000753 1458 1458 Processed 15/05/2024 4052254192 MRS CHITTI NARASAMMA STATE BANK OF INDIA(508548)
293 Narasannapeta AP-01-022-027-041/010324
(RAVULAVALASA) 		0201022000NRG25100520241717615 10/05/2024 Seetamma 0201022WL034896 Seetamma 00415 SBIN0000753 875 875 Processed 15/05/2024 4052254233 MRS CHITTI SEETHAMMA STATE BANK OF INDIA(508548)
294 Narasannapeta AP-01-022-027-041/010328
(RAVULAVALASA) 		0201022000NRG25100520241717616 10/05/2024 Varalakshmi 0201022WL034896 Varalakshmi 00415 SBIN0000753 1166 1166 Processed 15/05/2024 4052253685 MRS RAGATI VARALAXMI STATE BANK OF INDIA(508548)
295 Narasannapeta AP-01-022-027-041/010329
(RAVULAVALASA) 		0201022000NRG25100520241717617 10/05/2024 Lakshmi 0201022WL034896 Lakshmi 00415 SBIN0000753 875 875 Processed 15/05/2024 4052253655 MRS KOTIPALLI LAXMI STATE BANK OF INDIA(508548)
296 Narasannapeta AP-01-022-027-041/010330
(RAVULAVALASA) 		0201022000NRG25100520241717618 10/05/2024 Krishnaveni 0201022WL034896 Krishnaveni 00415 SBIN0000753 583 583 Processed 15/05/2024 4052254349 MRS NARU KRISHNAVENI STATE BANK OF INDIA(508548)
297 Narasannapeta AP-01-022-027-041/010340
(RAVULAVALASA) 		0201022000NRG25100520241715524 10/05/2024 Eswaramma 0201022WL034867 Eswaramma 00415 SBIN0000753 1158 1158 Processed 15/05/2024 4052253874 MISS ESWARAMMA KOTILINGALA STATE BANK OF INDIA(508548)
298 Narasannapeta AP-01-022-027-041/010343
(RAVULAVALASA) 		0201022000NRG25100520241717620 10/05/2024 Saraswathi 0201022WL034896 Saraswathi 00415 SBIN0000753 1458 1458 Processed 15/05/2024 4052253870 MRS TALLA SARASWATHI STATE BANK OF INDIA(508548)
299 Narasannapeta AP-01-022-027-041/010350
(RAVULAVALASA) 		0201022000NRG25100520241715525 10/05/2024 Narsamma 0201022WL034867 Narsamma 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052253588 MRS KALLEPALLI NARASAMMA STATE BANK OF INDIA(508548)
300 Narasannapeta AP-01-022-027-041/010351
(RAVULAVALASA) 		0201022000NRG25100520241715526 10/05/2024 Jaganandham 0201022WL034867 Jaganandham 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052253628 MR PALLI JAGANNADHAM STATE BANK OF INDIA(508548)
301 Narasannapeta AP-01-022-027-041/010351
(RAVULAVALASA) 		0201022000NRG25100520241715527 10/05/2024 Palli Jayamma 0201022WL034867 Palli Jayamma 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052253641 MRS PALLI JAYAMMA STATE BANK OF INDIA(508548)
302 Narasannapeta AP-01-022-027-041/010354
(RAVULAVALASA) 		0201022000NRG25100520241715211 10/05/2024 varalakshmi 0201022WL034856 varalakshmi 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052253627 MRS MUDDADA VARALAKSHMI STATE BANK OF INDIA(508548)
303 Narasannapeta AP-01-022-027-041/010357
(RAVULAVALASA) 		0201022000NRG25100520241715528 10/05/2024 savitri 0201022WL034867 savitri 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052253897 MRS SAVITHRI MENDA STATE BANK OF INDIA(508548)
304 Narasannapeta AP-01-022-027-041/010358
(RAVULAVALASA) 		0201022000NRG25100520241715213 10/05/2024 jayalaxmi 0201022WL034856 jayalaxmi 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052253640 MRS SIMMA JAYA LAXMI STATE BANK OF INDIA(508548)
305 Narasannapeta AP-01-022-027-041/010358
(RAVULAVALASA) 		0201022000NRG25100520241715212 10/05/2024 nageswararao 0201022WL034856 nageswararao 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052253896 MR SIMMA NAGESWARA RAO STATE BANK OF INDIA(508548)
306 Narasannapeta AP-01-022-027-041/010360
(RAVULAVALASA) 		0201022000NRG25100520241715312 10/05/2024 jayalakshmi 0201022WL034858 jayalakshmi 00415 SBIN0000753 1460 1460 Processed 15/05/2024 4052254122 LINGUBERI JAYALAXMI BANK OF BARODA(606985)
307 Narasannapeta AP-01-022-027-041/010362
(RAVULAVALASA) 		0201022000NRG25100520241717621 10/05/2024 Ammanna 0201022WL034896 Ammanna 00415 SBIN0000753 1166 1166 Processed 15/05/2024 4052253904 MRS EATCHARLA AMMANNA STATE BANK OF INDIA(508548)
308 Narasannapeta AP-01-022-027-041/010364
(RAVULAVALASA) 		0201022000NRG25100520241715530 10/05/2024 Appalasuramma 0201022WL034867 Appalasuramma 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052254163 MRS CHITTI APPALASURAMMA STATE BANK OF INDIA(508548)
309 Narasannapeta AP-01-022-027-041/010364
(RAVULAVALASA) 		0201022000NRG25100520241715529 10/05/2024 Bhaskararao 0201022WL034867 Bhaskararao 00415 SBIN0000753 1158 1158 Processed 15/05/2024 4052253619 MR CHITTI BHASKAR RAO STATE BANK OF INDIA(508548)
310 Narasannapeta AP-01-022-027-041/010365
(RAVULAVALASA) 		0201022000NRG25100520241715216 10/05/2024 Appalanarasamma 0201022WL034856 Appalanarasamma 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052253673 MRS DHARMANA APPALASURAMMA STATE BANK OF INDIA(508548)
311 Narasannapeta AP-01-022-027-041/010365
(RAVULAVALASA) 		0201022000NRG25100520241715215 10/05/2024 Simhadri 0201022WL034856 Simhadri 00415 SBIN0000753 548 548 Processed 15/05/2024 4052253682 MR DHARMANA SIMHADRI STATE BANK OF INDIA(508548)
312 Narasannapeta AP-01-022-027-041/010366
(RAVULAVALASA) 		0201022000NRG25100520241715217 10/05/2024 gowri 0201022WL034856 gowri 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052253683 MRS MUDDADA GOWRI STATE BANK OF INDIA(508548)
313 Narasannapeta AP-01-022-027-041/010369
(RAVULAVALASA) 		0201022000NRG25100520241715218 10/05/2024 madhavi 0201022WL034856 madhavi 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052253609 MRS CHITTI MADAVI STATE BANK OF INDIA(508548)
314 Narasannapeta AP-01-022-027-041/010373
(RAVULAVALASA) 		0201022000NRG25100520241717622 10/05/2024 neelaveni 0201022WL034896 neelaveni 00415 SBIN0000753 1166 1166 Processed 15/05/2024 4052254159 MRS GANGARAPU NEELAVENI STATE BANK OF INDIA(508548)
315 Narasannapeta AP-01-022-027-041/010379
(RAVULAVALASA) 		0201022000NRG25100520241715531 10/05/2024 jayamma 0201022WL034867 jayamma 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052254120 MRS REDDI JAYAMMA STATE BANK OF INDIA(508548)
316 Narasannapeta AP-01-022-027-041/010394
(RAVULAVALASA) 		0201022000NRG25100520241715222 10/05/2024 dhamayanthi 0201022WL034856 dhamayanthi 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052254077 MRS SIMMA DAMAYANTHI STATE BANK OF INDIA(508548)
317 Narasannapeta AP-01-022-027-041/010394
(RAVULAVALASA) 		0201022000NRG25100520241715221 10/05/2024 surayya 0201022WL034856 surayya 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052254076 S DAMAYANTHI S SURAYYA STATE BANK OF INDIA(508548)
318 Narasannapeta AP-01-022-027-041/010395
(RAVULAVALASA) 		0201022000NRG25100520241715532 10/05/2024 danalakshmi 0201022WL034867 danalakshmi 00415 SBIN0000753 1158 1158 Processed 15/05/2024 4052253631 MRS MUDDADA DANALAXMI STATE BANK OF INDIA(508548)
319 Narasannapeta AP-01-022-027-041/010401
(RAVULAVALASA) 		0201022000NRG25100520241715223 10/05/2024 apparao 0201022WL034856 apparao 00415 SBIN0000753 822 822 Processed 15/05/2024 4052253927 MR APPARAO YALLA STATE BANK OF INDIA(508548)
320 Narasannapeta AP-01-022-027-041/010412
(RAVULAVALASA) 		0201022000NRG25100520241715535 10/05/2024 Suvarna 0201022WL034867 Suvarna 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052254299 MRS JALUMURU SUVARNA STATE BANK OF INDIA(508548)
321 Narasannapeta AP-01-022-027-041/010412
(RAVULAVALASA) 		0201022000NRG25100520241715534 10/05/2024 venkataramana 0201022WL034867 venkataramana 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052253899 MR JALUMURU VENKATA RAMANA STATE BANK OF INDIA(508548)
322 Narasannapeta AP-01-022-027-041/010413
(RAVULAVALASA) 		0201022000NRG25100520241715224 10/05/2024 usha 0201022WL034856 usha 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052254133 TARRA RAJYALAXMI UNION BANK OF INDIA(508500)
323 Narasannapeta AP-01-022-027-041/010416
(RAVULAVALASA) 		0201022000NRG25100520241715313 10/05/2024 bhulaxmi 0201022WL034858 bhulaxmi 00415 SBIN0000753 584 584 Processed 15/05/2024 4052253615 MRS BHU LAXMI GADDI STATE BANK OF INDIA(508548)
324 Narasannapeta AP-01-022-027-041/010422
(RAVULAVALASA) 		0201022000NRG25100520241715537 10/05/2024 ramanamma 0201022WL034867 ramanamma 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052253832 MRS MUDDADA RAMANAMMA STATE BANK OF INDIA(508548)
325 Narasannapeta AP-01-022-027-041/010422
(RAVULAVALASA) 		0201022000NRG25100520241715536 10/05/2024 saraswathi 0201022WL034867 saraswathi 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052254167 MRS MUDDADA SARASWATHI STATE BANK OF INDIA(508548)
326 Narasannapeta AP-01-022-027-041/010425
(RAVULAVALASA) 		0201022000NRG25100520241715539 10/05/2024 RAJESWARARAO 0201022WL034867 RAJESWARARAO 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052253911 MR RAJESWARA RAO REDDY STATE BANK OF INDIA(508548)
327 Narasannapeta AP-01-022-027-041/010425
(RAVULAVALASA) 		0201022000NRG25100520241715538 10/05/2024 SRIDEVI 0201022WL034867 SRIDEVI 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052253856 MRS REDDI SRIDEVI STATE BANK OF INDIA(508548)
328 Narasannapeta AP-01-022-027-041/010427
(RAVULAVALASA) 		0201022000NRG25100520241717627 10/05/2024 KAVALI SURYAM 0201022WL034896 KAVALI SURYAM 00415 SBIN0000753 1458 1458 Processed 15/05/2024 4052254351 MS KAVALI SURYAM STATE BANK OF INDIA(508548)
329 Narasannapeta AP-01-022-027-041/010427
(RAVULAVALASA) 		0201022000NRG25100520241717626 10/05/2024 SEETAMMA 0201022WL034896 SEETAMMA 00415 SBIN0000753 1458 1458 Processed 15/05/2024 4052254179 MRS KAVALI SEETAMMA STATE BANK OF INDIA(508548)
330 Narasannapeta AP-01-022-027-041/010427
(RAVULAVALASA) 		0201022000NRG25100520241717625 10/05/2024 shankar 0201022WL034896 shankar 00415 SBIN0000753 1458 1458 Processed 15/05/2024 4052254371 MR KAVALI SHANKAR STATE BANK OF INDIA(508548)
331 Narasannapeta AP-01-022-027-041/010431
(RAVULAVALASA) 		0201022000NRG25100520241715316 10/05/2024 aadi naaraayaNa 0201022WL034858 aadi naaraayaNa 00415 SBIN0000753 1460 1460 Processed 15/05/2024 4052253928 MR ADINARAYANA MUKALLA STATE BANK OF INDIA(508548)
332 Narasannapeta AP-01-022-027-041/010435
(RAVULAVALASA) 		0201022000NRG25100520241715540 10/05/2024 LAXMI 0201022WL034867 LAXMI 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052254169 MRS MUDDADA LAXMI STATE BANK OF INDIA(508548)
333 Narasannapeta AP-01-022-027-041/010439
(RAVULAVALASA) 		0201022000NRG25100520241715541 10/05/2024 ramanamma 0201022WL034867 ramanamma 00415 SBIN0000753 869 869 Processed 15/05/2024 4052254132 MRS REDDI RAMANAMMA STATE BANK OF INDIA(508548)
334 Narasannapeta AP-01-022-027-041/010446
(RAVULAVALASA) 		0201022000NRG25100520241715544 10/05/2024 Jyothi 0201022WL034867 Jyothi 00415 SBIN0000753 869 869 Processed 15/05/2024 4052254162 MRS BALAGA JYOTHI STATE BANK OF INDIA(508548)
335 Narasannapeta AP-01-022-027-041/010447
(RAVULAVALASA) 		0201022000NRG25100520241715545 10/05/2024 Kalyani 0201022WL034867 Kalyani 00415 SBIN0000753 869 869 Processed 15/05/2024 4052253938 MRS MUDDADA KALYANI STATE BANK OF INDIA(508548)
336 Narasannapeta AP-01-022-027-041/010449
(RAVULAVALASA) 		0201022000NRG25100520241715226 10/05/2024 Simhadri 0201022WL034856 Simhadri 00415 SBIN0000753 1370 1370 Processed 15/05/2024 4052253663 MR MENDA SIMHADRI STATE BANK OF INDIA(508548)
337 Narasannapeta AP-01-022-027-041/010455
(RAVULAVALASA) 		0201022000NRG25100520241715548 10/05/2024 Rajeswari 0201022WL034867 Rajeswari 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052254188 MRS CHITTI RAJESWARI STATE BANK OF INDIA(508548)
338 Narasannapeta AP-01-022-027-041/010462
(RAVULAVALASA) 		0201022000NRG25100520241715317 10/05/2024 VASANTHA 0201022WL034858 VASANTHA 00415 SBIN0000753 876 876 Processed 15/05/2024 4052254337 MRS YALLA VASANTHA STATE BANK OF INDIA(508548)
339 Narasannapeta AP-01-022-027-041/010464
(RAVULAVALASA) 		0201022000NRG25100520241717630 10/05/2024 Chandramma 0201022WL034896 Chandramma 00415 SBIN0000753 1458 1458 Processed 15/05/2024 4052253672 MRS SURAPU CHANDRAMMA STATE BANK OF INDIA(508548)
340 Narasannapeta AP-01-022-027-041/010464
(RAVULAVALASA) 		0201022000NRG25100520241717629 10/05/2024 Chinnadalayya 0201022WL034896 Chinnadalayya 00415 SBIN0000753 1166 1166 Processed 15/05/2024 4052253900 SURAPU CHINNA DALAYY BANK OF BARODA(606985)
341 Narasannapeta AP-01-022-027-041/10468
(RAVULAVALASA) 		0201022000NRG25100520241715549 10/05/2024 Balaga Kalyani 0201022WL034867 Balaga Kalyani 00415 SBIN0000753 290 290 Processed 15/05/2024 4052254326 MRS BALAGA KALYANI STATE BANK OF INDIA(508548)
342 Narasannapeta AP-01-022-027-041/10470
(RAVULAVALASA) 		0201022000NRG25100520241715550 10/05/2024 BELAMANA SUREKHA 0201022WL034867 BELAMANA SUREKHA 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052254352 MUKKU SUREKHA INDIAN OVERSEAS BANK(508541)
343 Narasannapeta AP-01-022-027-041/10471
(RAVULAVALASA) 		0201022000NRG25100520241715551 10/05/2024 JAYALAKSHMI KOTILINGALA 0201022WL034867 JAYALAKSHMI KOTILINGALA 00415 SBIN0000753 1448 1448 Processed 15/05/2024 4052254361 MRS JAYALAKSHMI KOTILINGALA STATE BANK OF INDIA(508548)
344 Narasannapeta AP-01-022-030-044/010029
(POTHAYYAVALASA) 		0201022000NRG25100520241715839 10/05/2024 Papamma 0201022WL034871 Papamma 00415 SBIN0000753 1498 1498 Processed 15/05/2024 4052253872 MRS KARRI PAPAMMA STATE BANK OF INDIA(508548)
345 Narasannapeta AP-01-022-030-044/010032
(POTHAYYAVALASA) 		0201022000NRG25100520241715840 10/05/2024 Savithri 0201022WL034871 Savithri 00415 SBIN0000753 1797 1797 Processed 15/05/2024 4052253679 MRS ARAVALA SAVITRI STATE BANK OF INDIA(508548)
346 Narasannapeta AP-01-022-030-044/010033
(POTHAYYAVALASA) 		0201022000NRG25100520241715841 10/05/2024 Chinnammadu 0201022WL034871 Chinnammadu 00415 SBIN0000753 1797 1797 Processed 15/05/2024 4052253866 MRS CHINNAMMADU ARAVALA STATE BANK OF INDIA(508548)
347 Narasannapeta AP-01-022-030-044/010058
(POTHAYYAVALASA) 		0201022000NRG25100520241715842 10/05/2024 Peddammadu 0201022WL034871 Peddammadu 00415 SBIN0000753 1649 1649 Processed 15/05/2024 4052254229 MRS GADILI PEDDAMMADU STATE BANK OF INDIA(508548)
348 Narasannapeta AP-01-022-030-044/010067
(POTHAYYAVALASA) 		0201022000NRG25100520241715843 10/05/2024 Rupavathi 0201022WL034871 Rupavathi 00415 SBIN0000753 1649 1649 Processed 15/05/2024 4052254230 MISS KANAPALA RUPAVATHI STATE BANK OF INDIA(508548)
349 Narasannapeta AP-01-022-030-044/010085
(POTHAYYAVALASA) 		0201022000NRG25100520241715845 10/05/2024 Chandra 0201022WL034871 Chandra 00415 SBIN0000753 1649 1649 Processed 15/05/2024 4052253677 MISS GADILI CHANDRA STATE BANK OF INDIA(508548)
350 Narasannapeta AP-01-022-030-044/010086
(POTHAYYAVALASA) 		0201022000NRG25100520241715846 10/05/2024 Karri Malleswari 0201022WL034871 Karri Malleswari 00415 SBIN0000753 1649 1649 Processed 15/05/2024 4052254260 MRS KARRI MALLESWARI STATE BANK OF INDIA(508548)
351 Narasannapeta AP-01-022-030-044/010087
(POTHAYYAVALASA) 		0201022000NRG25100520241715847 10/05/2024 Lakshmi 0201022WL034871 Lakshmi 00415 SBIN0000753 1649 1649 Processed 15/05/2024 4052253821 LAKSHMI KARRI STATE BANK OF INDIA(508548)
352 Narasannapeta AP-01-022-030-044/010106
(POTHAYYAVALASA) 		0201022000NRG25100520241715848 10/05/2024 Sinkamma 0201022WL034871 Sinkamma 00415 SBIN0000753 1649 1649 Processed 15/05/2024 4052253674 JAMMADA SINKEMMA UNION BANK OF INDIA(508500)
353 Narasannapeta AP-01-022-030-044/010121
(POTHAYYAVALASA) 		0201022000NRG25100520241715850 10/05/2024 Neelaveni 0201022WL034871 Neelaveni 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052253923 MRS KUNCHI NILAVENI STATE BANK OF INDIA(508548)
354 Narasannapeta AP-01-022-030-044/010122
(POTHAYYAVALASA) 		0201022000NRG25100520241715851 10/05/2024 Krishnaveni 0201022WL034871 Krishnaveni 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052253926 MRS KOPPALA KRISHNAVENI STATE BANK OF INDIA(508548)
355 Narasannapeta AP-01-022-030-044/010123
(POTHAYYAVALASA) 		0201022000NRG25100520241715852 10/05/2024 Varalu 0201022WL034871 Varalu 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052254360 MRS YERRA VARALU STATE BANK OF INDIA(508548)
356 Narasannapeta AP-01-022-030-044/010126
(POTHAYYAVALASA) 		0201022000NRG25100520241715853 10/05/2024 Adilakshmi 0201022WL034871 Adilakshmi 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052253587 MRS ADILAKSHMI SAPPA STATE BANK OF INDIA(508548)
357 Narasannapeta AP-01-022-030-044/010127
(POTHAYYAVALASA) 		0201022000NRG25100520241715855 10/05/2024 Santhamma 0201022WL034871 Santhamma 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052253586 MRS BAVIRI SANTHAMMA STATE BANK OF INDIA(508548)
358 Narasannapeta AP-01-022-030-044/010128
(POTHAYYAVALASA) 		0201022000NRG25100520241715856 10/05/2024 Lakshmi 0201022WL034871 Lakshmi 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052253847 MRS BAVIRI LAXMI STATE BANK OF INDIA(508548)
359 Narasannapeta AP-01-022-030-044/010130
(POTHAYYAVALASA) 		0201022000NRG25100520241715857 10/05/2024 Ramulu 0201022WL034871 Ramulu 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052253869 MR KUNCHI RAMULU STATE BANK OF INDIA(508548)
360 Narasannapeta AP-01-022-030-044/010132
(POTHAYYAVALASA) 		0201022000NRG25100520241715858 10/05/2024 Naviri Varalakshmi 0201022WL034871 Naviri Varalakshmi 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052254273 MRS NAVIRI VARALAKSHMI STATE BANK OF INDIA(508548)
361 Narasannapeta AP-01-022-030-044/010134
(POTHAYYAVALASA) 		0201022000NRG25100520241715859 10/05/2024 Seetamma 0201022WL034871 Seetamma 00415 SBIN0000753 1374 1374 Processed 15/05/2024 4052253675 MRS UTAPALLI SEETAMMA STATE BANK OF INDIA(508548)
362 Narasannapeta AP-01-022-030-044/010137
(POTHAYYAVALASA) 		0201022000NRG25100520241715862 10/05/2024 Malleswararao 0201022WL034871 Malleswararao 00415 SBIN0000753 1347 1347 Processed 15/05/2024 4052254193 MR NAVIRI MALLESU STATE BANK OF INDIA(508548)
363 Narasannapeta AP-01-022-030-044/010137
(POTHAYYAVALASA) 		0201022000NRG25100520241715863 10/05/2024 Suryam 0201022WL034871 Suryam 00415 SBIN0000753 1617 1617 Processed 15/05/2024 4052254197 Miss NAVIRI SURYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
364 Narasannapeta AP-01-022-030-044/010139
(POTHAYYAVALASA) 		0201022000NRG25100520241715864 10/05/2024 Appanna 0201022WL034871 Appanna 00415 SBIN0000753 1797 1797 Processed 15/05/2024 4052253678 MRS ARAVALA APPANNA STATE BANK OF INDIA(508548)
365 Narasannapeta AP-01-022-030-044/010144
(POTHAYYAVALASA) 		0201022000NRG25100520241715865 10/05/2024 Saradamma 0201022WL034871 Saradamma 00415 SBIN0000753 539 539 Processed 15/05/2024 4052253931 MRS LONCHI SARADAMMA STATE BANK OF INDIA(508548)
366 Narasannapeta AP-01-022-030-044/010148
(POTHAYYAVALASA) 		0201022000NRG25100520241715866 10/05/2024 Suneeta 0201022WL034871 Suneeta 00415 SBIN0000753 1649 1649 Processed 15/05/2024 4052254226 MRS ARAVALA SUNITHA STATE BANK OF INDIA(508548)
367 Narasannapeta AP-01-022-030-044/010165
(POTHAYYAVALASA) 		0201022000NRG25100520241715869 10/05/2024 Eswaramma 0201022WL034871 Eswaramma 00415 SBIN0000753 1347 1347 Processed 15/05/2024 4052253680 MISS ESWARAMMA YARRA STATE BANK OF INDIA(508548)
368 Narasannapeta AP-01-022-030-044/010200
(POTHAYYAVALASA) 		0201022000NRG25100520241715872 10/05/2024 RAMANAMMA 0201022WL034871 RAMANAMMA 00415 SBIN0000753 1617 1617 Processed 15/05/2024 4052254341 Mrs BURAVILLI RAMANAMMA WO RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Narasannapeta AP-01-022-030-044/010201
(POTHAYYAVALASA) 		0201022000NRG25100520241715873 10/05/2024 Savithri 0201022WL034871 Savithri 00415 SBIN0000753 1617 1617 Processed 15/05/2024 4052253855 MISS PERUGUDURU SAVITRI STATE BANK OF INDIA(508548)
370 Narasannapeta AP-01-022-030-044/010202
(POTHAYYAVALASA) 		0201022000NRG25100520241715874 10/05/2024 Savithri 0201022WL034871 Savithri 00415 SBIN0000753 1705 1705 Processed 15/05/2024 4052253906 CHINTALAPUDI SAVITRI STATE BANK OF INDIA(508548)
371 Narasannapeta AP-01-022-030-044/010203
(POTHAYYAVALASA) 		0201022000NRG25100520241715876 10/05/2024 Punyavathi 0201022WL034871 Punyavathi 00415 SBIN0000753 1797 1797 Processed 15/05/2024 4052253676 MISS GADILI PUNYAVATHI STATE BANK OF INDIA(508548)
372 Narasannapeta AP-01-022-030-044/010205
(POTHAYYAVALASA) 		0201022000NRG25100520241715877 10/05/2024 Krishnaveni 0201022WL034871 Krishnaveni 00415 SBIN0000753 1797 1797 Processed 15/05/2024 4052253598 KARRI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Narasannapeta AP-01-022-030-044/010214
(POTHAYYAVALASA) 		0201022000NRG25100520241715878 10/05/2024 Ademma 0201022WL034871 Ademma 00415 SBIN0000753 1705 1705 Processed 15/05/2024 4052253590 MRS SAPPA ADILAXMI STATE BANK OF INDIA(508548)
374 Narasannapeta AP-01-022-030-044/010216
(POTHAYYAVALASA) 		0201022000NRG25100520241715879 10/05/2024 Purna 0201022WL034871 Purna 00415 SBIN0000753 1705 1705 Processed 15/05/2024 4052254200 MRS NAVIRI PURNIMA STATE BANK OF INDIA(508548)
375 Narasannapeta AP-01-022-030-044/010217
(POTHAYYAVALASA) 		0201022000NRG25100520241715880 10/05/2024 Kalyani 0201022WL034871 Kalyani 00415 SBIN0000753 1649 1649 Processed 15/05/2024 4052253826 MRS KARRI KALYANI STATE BANK OF INDIA(508548)
376 Narasannapeta AP-01-022-030-044/010252
(POTHAYYAVALASA) 		0201022000NRG25100520241715882 10/05/2024 Suryam 0201022WL034871 Suryam 00415 SBIN0000753 1705 1705 Processed 15/05/2024 4052253844 MISS SURYAM KUNCHI STATE BANK OF INDIA(508548)
377 Narasannapeta AP-01-022-030-044/010259
(POTHAYYAVALASA) 		0201022000NRG25100520241715883 10/05/2024 Narsimhulu 0201022WL034871 Narsimhulu 00415 SBIN0000753 1374 1374 Processed 15/05/2024 4052253634 MR ALIGI NARASIMHULU STATE BANK OF INDIA(508548)
378 Narasannapeta AP-01-022-030-044/010260
(POTHAYYAVALASA) 		0201022000NRG25100520241715884 10/05/2024 sarojini 0201022WL034871 sarojini 00415 SBIN0000753 1705 1705 Processed 15/05/2024 4052253925 Miss KOPPALA SAROJINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
379 Narasannapeta AP-01-022-030-044/010307
(POTHAYYAVALASA) 		0201022000NRG25100520241715887 10/05/2024 sukanya 0201022WL034871 sukanya 00415 SBIN0000753 1797 1797 Processed 15/05/2024 4052254234 MRS KANAPALA SUKANYA STATE BANK OF INDIA(508548)
380 Narasannapeta AP-01-022-030-044/010317
(POTHAYYAVALASA) 		0201022000NRG25100520241715889 10/05/2024 NAVIRI CHINNAMMADU 0201022WL034871 NAVIRI CHINNAMMADU 00415 SBIN0000753 1705 1705 Processed 15/05/2024 4052254334 MRS NAVIRI CHINNAMMADU STATE BANK OF INDIA(508548)
381 Narasannapeta AP-01-022-030-044/010326
(POTHAYYAVALASA) 		0201022000NRG25100520241716072 10/05/2024 Papayi 0201022WL034875 Papayi 00415 SBIN0000753 1542 1542 Processed 15/05/2024 4052254377 KANAPALA PAPAI CANARA BANK(508532)
382 Narasannapeta AP-01-022-030-044/10332
(POTHAYYAVALASA) 		0201022000NRG25100520241715895 10/05/2024 KARRI BALA 0201022WL034871 KARRI BALA 00415 SBIN0000753 899 899 Processed 15/05/2024 4052253840 MRS KARRI BALA STATE BANK OF INDIA(508548)
SubTotal 432515 432515
383 Narasannapeta AP-01-022-030-044/010319
(POTHAYYAVALASA) 		0201022000NRG25100520241715890 10/05/2024 Swapna 0201022WL034871 Swapna 00415 SBIN0001586 1797 1797 Processed 15/05/2024 4052254379 MISS ARAVALA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1797 1797
384 Narasannapeta AP-01-022-003-005/010070
(SUNDARAPURAM) 		0201022000NRG25100520241716651 10/05/2024 Suryanarayana 0201022WL034892 Suryanarayana 00415 SBIN0016959 1742 1742 Processed 15/05/2024 4052254108 MR SADAGANA SURYANARAYANA STATE BANK OF INDIA(508548)
385 Narasannapeta AP-01-022-003-005/010215
(SUNDARAPURAM) 		0201022000NRG25100520241716711 10/05/2024 Adilaxmi 0201022WL034892 Adilaxmi 00415 SBIN0016959 1451 1451 Processed 15/05/2024 4052253622 MRS ADILAKSHMI SADAGANA STATE BANK OF INDIA(508548)
386 Narasannapeta AP-01-022-003-005/010283
(SUNDARAPURAM) 		0201022000NRG25100520241716744 10/05/2024 ramanamma 0201022WL034892 ramanamma 00415 SBIN0016959 1451 1451 Processed 15/05/2024 4052253830 MRS RAMANAMMA TIRRI STATE BANK OF INDIA(508548)
387 Narasannapeta AP-01-022-003-005/010300
(SUNDARAPURAM) 		0201022000NRG25100520241716751 10/05/2024 govindamma 0201022WL034892 govindamma 00415 SBIN0016959 1742 1742 Processed 15/05/2024 4052253835 MRS SADAGANA GOVINDAMMA STATE BANK OF INDIA(508548)
388 Narasannapeta AP-01-022-003-005/010310
(SUNDARAPURAM) 		0201022000NRG25100520241716757 10/05/2024 ramamurty 0201022WL034892 ramamurty 00415 SBIN0016959 1742 1742 Processed 15/05/2024 4052254106 MR SADAGANA RAMAMURTY STATE BANK OF INDIA(508548)
389 Narasannapeta AP-01-022-003-005/010314
(SUNDARAPURAM) 		0201022000NRG25100520241716759 10/05/2024 Aruna Kumari 0201022WL034892 Aruna Kumari 00415 SBIN0016959 1742 1742 Processed 15/05/2024 4052253621 MRS KANI ARUNAKUMARI STATE BANK OF INDIA(508548)
390 Narasannapeta AP-01-022-003-005/010324
(SUNDARAPURAM) 		0201022000NRG25100520241716764 10/05/2024 MANNADA RAO 0201022WL034892 MANNADA RAO 00415 SBIN0016959 1451 1451 Processed 15/05/2024 4052253833 MR KESARAM MANMADHARAO STATE BANK OF INDIA(508548)
391 Narasannapeta AP-01-022-003-005/010324
(SUNDARAPURAM) 		0201022000NRG25100520241716763 10/05/2024 RAJESWARA RAO 0201022WL034892 RAJESWARA RAO 00415 SBIN0016959 1451 1451 Processed 15/05/2024 4052253839 MR KESARAM RAJESWARA RAO STATE BANK OF INDIA(508548)
392 Narasannapeta AP-01-022-003-005/010367
(SUNDARAPURAM) 		0201022000NRG25100520241716784 10/05/2024 LAKSHMI 0201022WL034892 LAKSHMI 00415 SBIN0016959 1742 1742 Processed 15/05/2024 4052253834 MRS SADAGA LAXMI STATE BANK OF INDIA(508548)
393 Narasannapeta AP-01-022-003-005/10375
(SUNDARAPURAM) 		0201022000NRG25100520241716787 10/05/2024 Panga Eswaramma 0201022WL034892 Panga Eswaramma 00415 SBIN0016959 1742 1742 Processed 15/05/2024 4052254366 MRS ESWARAMMA SIMMA STATE BANK OF INDIA(508548)
394 Narasannapeta AP-01-022-007-011/010029
(KARAGAM) 		0201022000NRG25100520241714788 10/05/2024 Yallayya 0201022WL034849 Yallayya 00415 SBIN0016959 1686 1686 Processed 15/05/2024 4052254107 MR KONKI YELLAYYA STATE BANK OF INDIA(508548)
395 Narasannapeta AP-01-022-007-011/010136
(KARAGAM) 		0201022000NRG25100520241714867 10/05/2024 SRINIVASARAO 0201022WL034849 SRINIVASARAO 00415 SBIN0016959 1402 1402 Processed 15/05/2024 4052254332 MR ADINGI SRINIVASARAO STATE BANK OF INDIA(508548)
396 Narasannapeta AP-01-022-027-040/010105
(RAVULAVALASA) 		0201022000NRG25100520241717545 10/05/2024 Jayalakshmi Panchireddi 0201022WL034896 Jayalakshmi Panchireddi 00415 SBIN0016959 1454 1454 Processed 15/05/2024 4052253613 MRS JAYALAXMI PANCHIREDDI STATE BANK OF INDIA(508548)
397 Narasannapeta AP-01-022-027-040/010139
(RAVULAVALASA) 		0201022000NRG25100520241717561 10/05/2024 chittamma 0201022WL034896 chittamma 00415 SBIN0016959 1400 1400 Processed 15/05/2024 4052254136 MRS PANCHIREDDY CHITTEMMA STATE BANK OF INDIA(508548)
398 Narasannapeta AP-01-022-027-040/010189
(RAVULAVALASA) 		0201022000NRG25100520241717592 10/05/2024 Anurada 0201022WL034896 Anurada 00415 SBIN0016959 1450 1450 Processed 15/05/2024 4052254072 PANCHIREDDI ANURADA CANARA BANK(508532)
399 Narasannapeta AP-01-022-027-041/010034
(RAVULAVALASA) 		0201022000NRG25100520241715459 10/05/2024 Narasamma 0201022WL034867 Narasamma 00415 SBIN0016959 1448 1448 Processed 15/05/2024 4052253642 MR NARASAMMA KOTILINGALA STATE BANK OF INDIA(508548)
400 Narasannapeta AP-01-022-027-041/010072
(RAVULAVALASA) 		0201022000NRG25100520241715484 10/05/2024 Ramanamma 0201022WL034867 Ramanamma 00415 SBIN0016959 1448 1448 Processed 15/05/2024 4052253837 MRS NETINTI RAMANAMMA STATE BANK OF INDIA(508548)
401 Narasannapeta AP-01-022-027-041/010261
(RAVULAVALASA) 		0201022000NRG25100520241715518 10/05/2024 Lakshmi 0201022WL034867 Lakshmi 00415 SBIN0016959 869 869 Processed 15/05/2024 4052253836 MRS ETCHARLA LAKSHMI STATE BANK OF INDIA(508548)
402 Narasannapeta AP-01-022-027-041/010266
(RAVULAVALASA) 		0201022000NRG25100520241715520 10/05/2024 Adinarayana Muddada 0201022WL034867 Adinarayana Muddada 00415 SBIN0016959 1448 1448 Processed 15/05/2024 4052253623 MR ADINARAYANA MUDDADA STATE BANK OF INDIA(508548)
403 Narasannapeta AP-01-022-027-041/010384
(RAVULAVALASA) 		0201022000NRG25100520241717623 10/05/2024 ramaNa 0201022WL034896 ramaNa 00415 SBIN0016959 1166 1166 Processed 15/05/2024 4052254375 MR MADA RAMANA STATE BANK OF INDIA(508548)
404 Narasannapeta AP-01-022-027-041/010414
(RAVULAVALASA) 		0201022000NRG25100520241717624 10/05/2024 laxmi 0201022WL034896 laxmi 00415 SBIN0016959 1458 1458 Processed 15/05/2024 4052253689 MRS TATAPUDI LAXMI STATE BANK OF INDIA(508548)
405 Narasannapeta AP-01-022-027-041/010452
(RAVULAVALASA) 		0201022000NRG25100520241715546 10/05/2024 Muddada Rajeswari 0201022WL034867 Muddada Rajeswari 00415 SBIN0016959 1448 1448 Processed 15/05/2024 4052253838 MRS MUDDADA RAJESWARI STATE BANK OF INDIA(508548)
406 Narasannapeta AP-01-022-030-044/010019
(POTHAYYAVALASA) 		0201022000NRG25100520241715838 10/05/2024 CHINTALA REYYAMMA 0201022WL034871 CHINTALA REYYAMMA 00415 SBIN0016959 1797 1797 Processed 15/05/2024 4052254277 MRS CHINTALA REYYAMMA STATE BANK OF INDIA(508548)
407 Narasannapeta AP-01-022-030-044/010198
(POTHAYYAVALASA) 		0201022000NRG25100520241715871 10/05/2024 Eswararao 0201022WL034871 Eswararao 00415 SBIN0016959 1498 1498 Processed 15/05/2024 4052254276 MR ARAVALA ESWARARAO STATE BANK OF INDIA(508548)
408 Narasannapeta AP-01-022-030-044/010314
(POTHAYYAVALASA) 		0201022000NRG25100520241715888 10/05/2024 RAMALAXMI 0201022WL034871 RAMALAXMI 00415 SBIN0016959 1705 1705 Processed 15/05/2024 4052253880 Miss NAVIRI RAMALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
409 Narasannapeta AP-01-022-030-044/010328
(POTHAYYAVALASA) 		0201022000NRG25100520241715894 10/05/2024 Ramya 0201022WL034871 Ramya 00415 SBIN0016959 1705 1705 Processed 15/05/2024 4052254370 MRS RAMYA STATE BANK OF INDIA(508548)
SubTotal 39638 39638
410 Narasannapeta AP-01-022-007-029/010081
(KARAGAM) 		0201022000NRG25100520241715732 10/05/2024 Kalyani 0201022WL034868 Kalyani 00415 SBIN0021007 1651 1651 Processed 15/05/2024 4052254218 MRS PANGA KALYANI STATE BANK OF INDIA(508548)
411 Narasannapeta AP-01-022-027-040/010080
(RAVULAVALASA) 		0201022000NRG25100520241717527 10/05/2024 Chinnavadu 0201022WL034896 Chinnavadu 00415 SBIN0021007 1400 1400 Processed 15/05/2024 4052254071 MR BANNA CHINNAVADU STATE BANK OF INDIA(508548)
412 Narasannapeta AP-01-022-027-040/010083
(RAVULAVALASA) 		0201022000NRG25100520241717530 10/05/2024 Chinnammadu 0201022WL034896 Chinnammadu 00415 SBIN0021007 1400 1400 Processed 15/05/2024 4052254201 MRS PANCHIREDDY CHINNAMMUDU STATE BANK OF INDIA(508548)
413 Narasannapeta AP-01-022-030-044/010262
(POTHAYYAVALASA) 		0201022000NRG25100520241715885 10/05/2024 lakshmi 0201022WL034871 lakshmi 00415 SBIN0021007 1705 1705 Processed 15/05/2024 4052254220 MRS MUDDADA LAXMI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
414 Narasannapeta AP-01-022-003-005/010044
(SUNDARAPURAM) 		0201022000NRG25100520241716630 10/05/2024 Trinadharao 0201022WL034892 Trinadharao 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052253715 TAMADA TRINADHA RAO UNION BANK OF INDIA(508500)
415 Narasannapeta AP-01-022-003-005/010054
(SUNDARAPURAM) 		0201022000NRG25100520241716634 10/05/2024 Jaggamma 0201022WL034892 Jaggamma 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052254056 KAMI JAGGAMMA UNION BANK OF INDIA(508500)
416 Narasannapeta AP-01-022-003-005/010056
(SUNDARAPURAM) 		0201022000NRG25100520241716637 10/05/2024 Ramulamma 0201022WL034892 Ramulamma 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052253716 TAMADA RAMULU UNION BANK OF INDIA(508500)
417 Narasannapeta AP-01-022-003-005/010056
(SUNDARAPURAM) 		0201022000NRG25100520241716636 10/05/2024 Simhachalam 0201022WL034892 Simhachalam 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052253732 TAMADA SIMHACHALAM UNION BANK OF INDIA(508500)
418 Narasannapeta AP-01-022-003-005/010058
(SUNDARAPURAM) 		0201022000NRG25100520241716641 10/05/2024 Santhamma 0201022WL034892 Santhamma 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052254000 Mrs LINGABERI SANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
419 Narasannapeta AP-01-022-003-005/010081
(SUNDARAPURAM) 		0201022000NRG25100520241716655 10/05/2024 Danamma 0201022WL034892 Danamma 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052253945 TAMADA DANAMMA UNION BANK OF INDIA(508500)
420 Narasannapeta AP-01-022-003-005/010086
(SUNDARAPURAM) 		0201022000NRG25100520241716659 10/05/2024 laxminarayana 0201022WL034892 laxminarayana 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052254092 SADAGANA LAXMINARAYANA UNION BANK OF INDIA(508500)
421 Narasannapeta AP-01-022-003-005/010090
(SUNDARAPURAM) 		0201022000NRG25100520241716664 10/05/2024 Appalasuramma 0201022WL034892 Appalasuramma 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052254003 PONNANA APPALASURAMMA UNION BANK OF INDIA(508500)
422 Narasannapeta AP-01-022-003-005/010111
(SUNDARAPURAM) 		0201022000NRG25100520241716677 10/05/2024 Bhaskararao 0201022WL034892 Bhaskararao 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052253948 CHALLA BHASKARARAO UNION BANK OF INDIA(508500)
423 Narasannapeta AP-01-022-003-005/010129
(SUNDARAPURAM) 		0201022000NRG25100520241716691 10/05/2024 Ramya 0201022WL034892 Ramya 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052254097 Miss NAKKA RAMBAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
424 Narasannapeta AP-01-022-003-005/010133
(SUNDARAPURAM) 		0201022000NRG25100520241716693 10/05/2024 Chinnammi 0201022WL034892 Chinnammi 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052253946 MARALA CHINNAMMA UNION BANK OF INDIA(508500)
425 Narasannapeta AP-01-022-003-005/010134
(SUNDARAPURAM) 		0201022000NRG25100520241716694 10/05/2024 Ramu 0201022WL034892 Ramu 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052253717 PEESA RAMU UNION BANK OF INDIA(508500)
426 Narasannapeta AP-01-022-003-005/010234
(SUNDARAPURAM) 		0201022000NRG25100520241716726 10/05/2024 Ramarao 0201022WL034892 Ramarao 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052254074 TALASAMUDRAM RAMA RAO UNION BANK OF INDIA(508500)
427 Narasannapeta AP-01-022-003-005/010291
(SUNDARAPURAM) 		0201022000NRG25100520241716748 10/05/2024 jayamma 0201022WL034892 jayamma 00468 UBIN0803804 1742 1742 Processed 15/05/2024 4052253947 Mrs KALIVARAPU JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
428 Narasannapeta AP-01-022-003-005/010303
(SUNDARAPURAM) 		0201022000NRG25100520241716753 10/05/2024 mallesu 0201022WL034892 mallesu 00468 UBIN0803804 1161 1161 Processed 15/05/2024 4052254219 CHALLA MALLESU UNION BANK OF INDIA(508500)
429 Narasannapeta AP-01-022-003-005/010325
(SUNDARAPURAM) 		0201022000NRG25100520241716765 10/05/2024 sravani 0201022WL034892 sravani 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052253756 TIRRI SRAVANI UNION BANK OF INDIA(508500)
430 Narasannapeta AP-01-022-003-005/010341
(SUNDARAPURAM) 		0201022000NRG25100520241716772 10/05/2024 UMA 0201022WL034892 UMA 00468 UBIN0803804 1161 1161 Processed 15/05/2024 4052253772 KOLLA UMA UNION BANK OF INDIA(508500)
431 Narasannapeta AP-01-022-003-005/010356
(SUNDARAPURAM) 		0201022000NRG25100520241716775 10/05/2024 kamala 0201022WL034892 kamala 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052253759 Mrs RAVULAVALASA KAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
432 Narasannapeta AP-01-022-007-011/010002
(KARAGAM) 		0201022000NRG25100520241714756 10/05/2024 Dhanam 0201022WL034849 Dhanam 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052253730 LOTLA DHANAMU UNION BANK OF INDIA(508500)
433 Narasannapeta AP-01-022-007-011/010003
(KARAGAM) 		0201022000NRG25100520241714758 10/05/2024 Kumar 0201022WL034849 Kumar 00468 UBIN0803804 843 843 Processed 15/05/2024 4052253750 IRRI KUMAR UNION BANK OF INDIA(508500)
434 Narasannapeta AP-01-022-007-011/010003
(KARAGAM) 		0201022000NRG25100520241714757 10/05/2024 Parvathi 0201022WL034849 Parvathi 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254146 IRRI PARVATHI UNION BANK OF INDIA(508500)
435 Narasannapeta AP-01-022-007-011/010004
(KARAGAM) 		0201022000NRG25100520241714759 10/05/2024 Ramulamma 0201022WL034849 Ramulamma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254243 Mrs Konki Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Narasannapeta AP-01-022-007-011/010005
(KARAGAM) 		0201022000NRG25100520241714761 10/05/2024 Konki Durgamma 0201022WL034849 Konki Durgamma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052253776 Konki Durgamma FINCARE SMALL FINANCE BANK LTD(608304)
437 Narasannapeta AP-01-022-007-011/010005
(KARAGAM) 		0201022000NRG25100520241714760 10/05/2024 Tavitamma 0201022WL034849 Tavitamma 00468 UBIN0803804 1405 1405 Processed 15/05/2024 4052254244 KONKI THAVITAMMA UNION BANK OF INDIA(508500)
438 Narasannapeta AP-01-022-007-011/010006
(KARAGAM) 		0201022000NRG25100520241714762 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254100 IRRI LAKSHMI UNION BANK OF INDIA(508500)
439 Narasannapeta AP-01-022-007-011/010006
(KARAGAM) 		0201022000NRG25100520241714763 10/05/2024 Ramakrishna 0201022WL034849 Ramakrishna 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254239 YERRI RAMAKRISHNA UNION BANK OF INDIA(508500)
440 Narasannapeta AP-01-022-007-011/010008
(KARAGAM) 		0201022000NRG25100520241714765 10/05/2024 Apparao 0201022WL034849 Apparao 00468 UBIN0803804 843 843 Processed 15/05/2024 4052253731 THOTA APPARAO UNION BANK OF INDIA(508500)
441 Narasannapeta AP-01-022-007-011/010008
(KARAGAM) 		0201022000NRG25100520241714766 10/05/2024 tirupatamma 0201022WL034849 tirupatamma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254095 ThotaTirupathimma FINCARE SMALL FINANCE BANK LTD(608304)
442 Narasannapeta AP-01-022-007-011/010009
(KARAGAM) 		0201022000NRG25100520241714767 10/05/2024 Lakshminarayana 0201022WL034849 Lakshminarayana 00468 UBIN0803804 1405 1405 Processed 15/05/2024 4052254256 KADAPU LAXMI NARAYANA UNION BANK OF INDIA(508500)
443 Narasannapeta AP-01-022-007-011/010009
(KARAGAM) 		0201022000NRG25100520241714768 10/05/2024 Varalakshmi 0201022WL034849 Varalakshmi 00468 UBIN0803804 1124 1124 Processed 15/05/2024 4052253706 KADUPU VARALAKSHMI UNION BANK OF INDIA(508500)
444 Narasannapeta AP-01-022-007-011/010013
(KARAGAM) 		0201022000NRG25100520241714770 10/05/2024 Gowramma 0201022WL034849 Gowramma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254291 THOTA GOWRAMMA UNION BANK OF INDIA(508500)
445 Narasannapeta AP-01-022-007-011/010018
(KARAGAM) 		0201022000NRG25100520241714773 10/05/2024 Appanna 0201022WL034849 Appanna 00468 UBIN0803804 1124 1124 Processed 15/05/2024 4052254300 MR APPANNA TENKA STATE BANK OF INDIA(508548)
446 Narasannapeta AP-01-022-007-011/010019
(KARAGAM) 		0201022000NRG25100520241714774 10/05/2024 Rambabu 0201022WL034849 Rambabu 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254141 Mr RAMBABU THOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
447 Narasannapeta AP-01-022-007-011/010020
(KARAGAM) 		0201022000NRG25100520241714775 10/05/2024 Ramarao 0201022WL034849 Ramarao 00468 UBIN0803804 1124 1124 Processed 15/05/2024 4052254094 KILLI RAMARAO UNION BANK OF INDIA(508500)
448 Narasannapeta AP-01-022-007-011/010020
(KARAGAM) 		0201022000NRG25100520241714776 10/05/2024 Vijaya 0201022WL034849 Vijaya 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254311 KILLI VIJAYA UNION BANK OF INDIA(508500)
449 Narasannapeta AP-01-022-007-011/010021
(KARAGAM) 		0201022000NRG25100520241714777 10/05/2024 Santhamma 0201022WL034849 Santhamma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052253767 MRS SANTHAMMA THOTA STATE BANK OF INDIA(508548)
450 Narasannapeta AP-01-022-007-011/010022
(KARAGAM) 		0201022000NRG25100520241714779 10/05/2024 Bhadramma 0201022WL034849 Bhadramma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254315 THOTA BADRAMMA UNION BANK OF INDIA(508500)
451 Narasannapeta AP-01-022-007-011/010022
(KARAGAM) 		0201022000NRG25100520241714778 10/05/2024 Tavitinaidu 0201022WL034849 Tavitinaidu 00468 UBIN0803804 562 562 Processed 15/05/2024 4052254081 THOTA TAVITINAIDU SO JANGAMAYYA UNION BANK OF INDIA(508500)
452 Narasannapeta AP-01-022-007-011/010023
(KARAGAM) 		0201022000NRG25100520241714780 10/05/2024 Satyavathi 0201022WL034849 Satyavathi 00468 UBIN0803804 562 562 Processed 15/05/2024 4052254084 TOTA SATYAVATHI UNION BANK OF INDIA(508500)
453 Narasannapeta AP-01-022-007-011/010024
(KARAGAM) 		0201022000NRG25100520241714782 10/05/2024 Sarojini 0201022WL034849 Sarojini 00468 UBIN0803804 1405 1405 Processed 15/05/2024 4052254258 ADANGI SAROJINI FINCARE SMALL FINANCE BANK LTD(608304)
454 Narasannapeta AP-01-022-007-011/010026
(KARAGAM) 		0201022000NRG25100520241714783 10/05/2024 Seetaram 0201022WL034849 Seetaram 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254139 ADNAGI SEETARAM UNION BANK OF INDIA(508500)
455 Narasannapeta AP-01-022-007-011/010027
(KARAGAM) 		0201022000NRG25100520241714785 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00468 UBIN0803804 281 281 Processed 15/05/2024 4052254098 THOTA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
456 Narasannapeta AP-01-022-007-011/010027
(KARAGAM) 		0201022000NRG25100520241714784 10/05/2024 Padmavathi 0201022WL034849 Padmavathi 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254271 THOT PADMAVATHI UNION BANK OF INDIA(508500)
457 Narasannapeta AP-01-022-007-011/010028
(KARAGAM) 		0201022000NRG25100520241714786 10/05/2024 Appamma 0201022WL034849 Appamma 00468 UBIN0803804 1124 1124 Processed 15/05/2024 4052254093 NAGARAPU APPAMMA UNION BANK OF INDIA(508500)
458 Narasannapeta AP-01-022-007-011/010028
(KARAGAM) 		0201022000NRG25100520241714787 10/05/2024 Eswaramma 0201022WL034849 Eswaramma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254259 NagarapuEswaramma FINCARE SMALL FINANCE BANK LTD(608304)
459 Narasannapeta AP-01-022-007-011/010029
(KARAGAM) 		0201022000NRG25100520241714789 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254096 KONKI LAKSHMI UNION BANK OF INDIA(508500)
460 Narasannapeta AP-01-022-007-011/010032
(KARAGAM) 		0201022000NRG25100520241714790 10/05/2024 Adinarayana 0201022WL034849 Adinarayana 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254086 THOTA ADINARAYANA UNION BANK OF INDIA(508500)
461 Narasannapeta AP-01-022-007-011/010032
(KARAGAM) 		0201022000NRG25100520241714791 10/05/2024 Ramalakshmi 0201022WL034849 Ramalakshmi 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254085 THOTA RAMALAXMI UNION BANK OF INDIA(508500)
462 Narasannapeta AP-01-022-007-011/010035
(KARAGAM) 		0201022000NRG25100520241714792 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00468 UBIN0803804 843 843 Processed 15/05/2024 4052254313 IrriLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
463 Narasannapeta AP-01-022-007-011/010037
(KARAGAM) 		0201022000NRG25100520241714793 10/05/2024 Koteswari 0201022WL034849 Koteswari 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254142 THOTA KOTESWARI FINCARE SMALL FINANCE BANK LTD(608304)
464 Narasannapeta AP-01-022-007-011/010038
(KARAGAM) 		0201022000NRG25100520241714794 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254257 TOTA LAKSHMI UNION BANK OF INDIA(508500)
465 Narasannapeta AP-01-022-007-011/010039
(KARAGAM) 		0201022000NRG25100520241714796 10/05/2024 Raju 0201022WL034849 Raju 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254246 THOTA RAJU UNION BANK OF INDIA(508500)
466 Narasannapeta AP-01-022-007-011/010041
(KARAGAM) 		0201022000NRG25100520241714797 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254298 MARUVADA LAXMI UNION BANK OF INDIA(508500)
467 Narasannapeta AP-01-022-007-011/010042
(KARAGAM) 		0201022000NRG25100520241714798 10/05/2024 Apparao 0201022WL034849 Apparao 00468 UBIN0803804 843 843 Processed 15/05/2024 4052254346 CHENNA APPA RAO UNION BANK OF INDIA(508500)
468 Narasannapeta AP-01-022-007-011/010043
(KARAGAM) 		0201022000NRG25100520241714800 10/05/2024 Vimalkumar 0201022WL034849 Vimalkumar 00468 UBIN0803804 1124 1124 Processed 15/05/2024 4052253769 PIRIYA VIMALAKUMAR UNION BANK OF INDIA(508500)
469 Narasannapeta AP-01-022-007-011/010044
(KARAGAM) 		0201022000NRG25100520241714801 10/05/2024 Padma 0201022WL034849 Padma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052253748 MERAKA PADMA UNION BANK OF INDIA(508500)
470 Narasannapeta AP-01-022-007-011/010045
(KARAGAM) 		0201022000NRG25100520241714802 10/05/2024 SEETALAKSHMI 0201022WL034849 SEETALAKSHMI 00468 UBIN0803804 1405 1405 Processed 15/05/2024 4052253746 NAGARAPU SEETHA LAXMI UNION BANK OF INDIA(508500)
471 Narasannapeta AP-01-022-007-011/010046
(KARAGAM) 		0201022000NRG25100520241714804 10/05/2024 Apparao 0201022WL034849 Apparao 00468 UBIN0803804 1124 1124 Processed 15/05/2024 4052253728 KOTA APPARAO UNION BANK OF INDIA(508500)
472 Narasannapeta AP-01-022-007-011/010046
(KARAGAM) 		0201022000NRG25100520241714803 10/05/2024 KotaTavitamma 0201022WL034849 KotaTavitamma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254088 KOTA TAVITAMMA UNION BANK OF INDIA(508500)
473 Narasannapeta AP-01-022-007-011/010048
(KARAGAM) 		0201022000NRG25100520241714806 10/05/2024 Gavaramma 0201022WL034849 Gavaramma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254176 BAMMIDI GAVARAMMA UNION BANK OF INDIA(508500)
474 Narasannapeta AP-01-022-007-011/010050
(KARAGAM) 		0201022000NRG25100520241714808 10/05/2024 Musalayya 0201022WL034849 Musalayya 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254237 TOTA MUSALAYYA UNION BANK OF INDIA(508500)
475 Narasannapeta AP-01-022-007-011/010051
(KARAGAM) 		0201022000NRG25100520241714809 10/05/2024 Prameela 0201022WL034849 Prameela 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254144 THOTA PRAMEELA UNION BANK OF INDIA(508500)
476 Narasannapeta AP-01-022-007-011/010053
(KARAGAM) 		0201022000NRG25100520241714810 10/05/2024 Ramanamma 0201022WL034849 Ramanamma 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052254099 DuddiRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
477 Narasannapeta AP-01-022-007-011/010054
(KARAGAM) 		0201022000NRG25100520241714813 10/05/2024 bhanumati 0201022WL034849 bhanumati 00468 UBIN0803804 1405 1405 Processed 15/05/2024 4052253760 THOTA BHANUMATHI UNION BANK OF INDIA(508500)
478 Narasannapeta AP-01-022-007-011/010055
(KARAGAM) 		0201022000NRG25100520241714815 10/05/2024 Adilakshmi 0201022WL034849 Adilakshmi 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052253765 MRS THOTA ADILAXMI STATE BANK OF INDIA(508548)
479 Narasannapeta AP-01-022-007-011/010055
(KARAGAM) 		0201022000NRG25100520241714814 10/05/2024 THOTA JYOTHI 0201022WL034849 THOTA JYOTHI 00468 UBIN0803804 1683 1683 Rejected 15/05/2024 4052253766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Narasannapeta AP-01-022-007-011/010056
(KARAGAM) 		0201022000NRG25100520241714816 10/05/2024 Danamma 0201022WL034849 Danamma 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254147 TOTA DANAMMA UNION BANK OF INDIA(508500)
481 Narasannapeta AP-01-022-007-011/010056
(KARAGAM) 		0201022000NRG25100520241714817 10/05/2024 Nagamma 0201022WL034849 Nagamma 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052253761 THOTA NAGAMMA UNION BANK OF INDIA(508500)
482 Narasannapeta AP-01-022-007-011/010058
(KARAGAM) 		0201022000NRG25100520241714819 10/05/2024 Krishnamurthy 0201022WL034849 Krishnamurthy 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052253757 IRRI KRISHNAMURTHY UNION BANK OF INDIA(508500)
483 Narasannapeta AP-01-022-007-011/010058
(KARAGAM) 		0201022000NRG25100520241714818 10/05/2024 Lakshminarayana 0201022WL034849 Lakshminarayana 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052253709 IRRI LAXMI NARAYANA UNION BANK OF INDIA(508500)
484 Narasannapeta AP-01-022-007-011/010060
(KARAGAM) 		0201022000NRG25100520241714821 10/05/2024 Appanna 0201022WL034849 Appanna 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254082 PIRIYA APPANNA UNION BANK OF INDIA(508500)
485 Narasannapeta AP-01-022-007-011/010060
(KARAGAM) 		0201022000NRG25100520241714822 10/05/2024 Krishnamma 0201022WL034849 Krishnamma 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254145 PIRIYA KRISHNAMMA UNION BANK OF INDIA(508500)
486 Narasannapeta AP-01-022-007-011/010061
(KARAGAM) 		0201022000NRG25100520241714823 10/05/2024 Adilakshmi 0201022WL034849 Adilakshmi 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254080 MRS THOTA ADILAKSHMI STATE BANK OF INDIA(508548)
487 Narasannapeta AP-01-022-007-011/010063
(KARAGAM) 		0201022000NRG25100520241714824 10/05/2024 Varalakshmi 0201022WL034849 Varalakshmi 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254140 TOTA VARA LAKSHMI UNION BANK OF INDIA(508500)
488 Narasannapeta AP-01-022-007-011/010064
(KARAGAM) 		0201022000NRG25100520241714825 10/05/2024 Appalanarsamma 0201022WL034849 Appalanarsamma 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052253720 THOTA APPALANARASAMMA UNION BANK OF INDIA(508500)
489 Narasannapeta AP-01-022-007-011/010066
(KARAGAM) 		0201022000NRG25100520241714826 10/05/2024 Subadra 0201022WL034849 Subadra 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052253710 ADINGI SUBHADRA UNION BANK OF INDIA(508500)
490 Narasannapeta AP-01-022-007-011/010067
(KARAGAM) 		0201022000NRG25100520241714827 10/05/2024 Chinnamnaidu 0201022WL034849 Chinnamnaidu 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052254089 THOTA CHINNAM NAIDU UNION BANK OF INDIA(508500)
491 Narasannapeta AP-01-022-007-011/010068
(KARAGAM) 		0201022000NRG25100520241714829 10/05/2024 Tavudu 0201022WL034849 Tavudu 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052254083 KOTA TAVUDU UNION BANK OF INDIA(508500)
492 Narasannapeta AP-01-022-007-011/010069
(KARAGAM) 		0201022000NRG25100520241714830 10/05/2024 Malleswararao 0201022WL034849 Malleswararao 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254368 DEERGHASI MALLESWARA RAO UNION BANK OF INDIA(508500)
493 Narasannapeta AP-01-022-007-011/010069
(KARAGAM) 		0201022000NRG25100520241714831 10/05/2024 Ratnamdevi 0201022WL034849 Ratnamdevi 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052254374 DEERGASI RATNADEVI UNION BANK OF INDIA(508500)
494 Narasannapeta AP-01-022-007-011/010070
(KARAGAM) 		0201022000NRG25100520241714832 10/05/2024 Daleppadu 0201022WL034849 Daleppadu 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254087 ADANGI DALEPPADU UNION BANK OF INDIA(508500)
495 Narasannapeta AP-01-022-007-011/010075
(KARAGAM) 		0201022000NRG25100520241714835 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254350 THOTA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
496 Narasannapeta AP-01-022-007-011/010076
(KARAGAM) 		0201022000NRG25100520241714836 10/05/2024 Seetaramulu 0201022WL034849 Seetaramulu 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254238 THOTA SITA RAM UNION BANK OF INDIA(508500)
497 Narasannapeta AP-01-022-007-011/010077
(KARAGAM) 		0201022000NRG25100520241714839 10/05/2024 Jyothi 0201022WL034849 Jyothi 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254240 TOTA JYOTHI UNION BANK OF INDIA(508500)
498 Narasannapeta AP-01-022-007-011/010077
(KARAGAM) 		0201022000NRG25100520241714838 10/05/2024 Yarrayya 0201022WL034849 Yarrayya 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254286 THOTA YERRAIAH UNION BANK OF INDIA(508500)
499 Narasannapeta AP-01-022-007-011/010078
(KARAGAM) 		0201022000NRG25100520241714841 10/05/2024 Rambabu 0201022WL034849 Rambabu 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052254347 ADINGI RAMBABU UNION BANK OF INDIA(508500)
500 Narasannapeta AP-01-022-007-011/010078
(KARAGAM) 		0201022000NRG25100520241714842 10/05/2024 suramma 0201022WL034849 suramma 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052253762 AADINGI SURAMMA UNION BANK OF INDIA(508500)
501 Narasannapeta AP-01-022-007-011/010079
(KARAGAM) 		0201022000NRG25100520241714843 10/05/2024 PUNYAVATHI 0201022WL034849 PUNYAVATHI 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052253734 PIRIYA PUNYAVATHI UNION BANK OF INDIA(508500)
502 Narasannapeta AP-01-022-007-011/010080
(KARAGAM) 		0201022000NRG25100520241714845 10/05/2024 Krishna 0201022WL034849 Krishna 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052254310 ALIGI KRISHNA UNION BANK OF INDIA(508500)
503 Narasannapeta AP-01-022-007-011/010080
(KARAGAM) 		0201022000NRG25100520241714844 10/05/2024 Radha 0201022WL034849 Radha 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052253713 ALIGI RADHAMMA KARUR VYSA BANK(607100)
504 Narasannapeta AP-01-022-007-011/010081
(KARAGAM) 		0201022000NRG25100520241714846 10/05/2024 Varalakshmi 0201022WL034849 Varalakshmi 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254241 DUBBA VARALAXMI UNION BANK OF INDIA(508500)
505 Narasannapeta AP-01-022-007-011/010082
(KARAGAM) 		0201022000NRG25100520241714847 10/05/2024 Padma 0201022WL034849 Padma 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052254331 MRS ADAPAKALA PADMA STATE BANK OF INDIA(508548)
506 Narasannapeta AP-01-022-007-011/010083
(KARAGAM) 		0201022000NRG25100520241714848 10/05/2024 Yasodha 0201022WL034849 Yasodha 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254143 PIRIYA YASODHARA UNION BANK OF INDIA(508500)
507 Narasannapeta AP-01-022-007-011/010084
(KARAGAM) 		0201022000NRG25100520241714850 10/05/2024 bayamma 0201022WL034849 bayamma 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254287 Mrs BAYLAMMA IRRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
508 Narasannapeta AP-01-022-007-011/010084
(KARAGAM) 		0201022000NRG25100520241714849 10/05/2024 Irri Ravi 0201022WL034849 Irri Ravi 00468 UBIN0803804 1122 1122 Processed 15/05/2024 4052254373 IRRI RAVI UNION BANK OF INDIA(508500)
509 Narasannapeta AP-01-022-007-011/010084
(KARAGAM) 		0201022000NRG25100520241714851 10/05/2024 yugandhar 0201022WL034849 yugandhar 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254297 IRRI YUGANDHAR UNION BANK OF INDIA(508500)
510 Narasannapeta AP-01-022-007-011/010085
(KARAGAM) 		0201022000NRG25100520241714855 10/05/2024 Chiranjeevi 0201022WL034849 Chiranjeevi 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052254358 KOTA CHIRANJEEVULU UNION BANK OF INDIA(508500)
511 Narasannapeta AP-01-022-007-011/010085
(KARAGAM) 		0201022000NRG25100520241714856 10/05/2024 Lakshmi 0201022WL034849 Lakshmi 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254245 KOTA LAKSHMI UNION BANK OF INDIA(508500)
512 Narasannapeta AP-01-022-007-011/010085
(KARAGAM) 		0201022000NRG25100520241714854 10/05/2024 Padma 0201022WL034849 Padma 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254242 KOTA PADMA UNION BANK OF INDIA(508500)
513 Narasannapeta AP-01-022-007-011/010087
(KARAGAM) 		0201022000NRG25100520241714857 10/05/2024 Danamma 0201022WL034849 Danamma 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052253712 GONDU DANAMMA UNION BANK OF INDIA(508500)
514 Narasannapeta AP-01-022-007-011/010088
(KARAGAM) 		0201022000NRG25100520241714858 10/05/2024 Lakshmanarao 0201022WL034849 Lakshmanarao 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052254255 KOTA LAKSHMANA RAO UNION BANK OF INDIA(508500)
515 Narasannapeta AP-01-022-007-011/010088
(KARAGAM) 		0201022000NRG25100520241714859 10/05/2024 SaaMtamma 0201022WL034849 SaaMtamma 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052253722 KOTA SANTHAMMA UNION BANK OF INDIA(508500)
516 Narasannapeta AP-01-022-007-011/010091
(KARAGAM) 		0201022000NRG25100520241714860 10/05/2024 Sayamma 0201022WL034849 Sayamma 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254101 PIRIYA SAVITRI UNION BANK OF INDIA(508500)
517 Narasannapeta AP-01-022-007-011/010108
(KARAGAM) 		0201022000NRG25100520241715642 10/05/2024 Gondu Jyothi 0201022WL034868 Gondu Jyothi 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253701 GONDU JYOTHI UNION BANK OF INDIA(508500)
518 Narasannapeta AP-01-022-007-011/010114
(KARAGAM) 		0201022000NRG25100520241714862 10/05/2024 naagaratnaM 0201022WL034849 naagaratnaM 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254138 SUNKARA NAGARATNAM UNION BANK OF INDIA(508500)
519 Narasannapeta AP-01-022-007-011/010130
(KARAGAM) 		0201022000NRG25100520241714863 10/05/2024 mallamma 0201022WL034849 mallamma 00468 UBIN0803804 1402 1402 Processed 15/05/2024 4052254314 LOTLA MALLAMMA UNION BANK OF INDIA(508500)
520 Narasannapeta AP-01-022-007-011/010133
(KARAGAM) 		0201022000NRG25100520241714864 10/05/2024 rajani 0201022WL034849 rajani 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052253742 THOTA RAJANI UNION BANK OF INDIA(508500)
521 Narasannapeta AP-01-022-007-011/010134
(KARAGAM) 		0201022000NRG25100520241714865 10/05/2024 sarada 0201022WL034849 sarada 00468 UBIN0803804 561 561 Processed 15/05/2024 4052253733 PIRIYA SHARADHA UNION BANK OF INDIA(508500)
522 Narasannapeta AP-01-022-007-011/010135
(KARAGAM) 		0201022000NRG25100520241714866 10/05/2024 danalaxmi 0201022WL034849 danalaxmi 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052254312 PEYYALA DHANALAXMI UNION BANK OF INDIA(508500)
523 Narasannapeta AP-01-022-007-011/010136
(KARAGAM) 		0201022000NRG25100520241714868 10/05/2024 DEVI 0201022WL034849 DEVI 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052253763 KUNA DEVI STATE BANK OF INDIA(508548)
524 Narasannapeta AP-01-022-007-011/040004
(KARAGAM) 		0201022000NRG25100520241715643 10/05/2024 PADMA 0201022WL034868 PADMA 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254110 KINJARAPU PADMA UNION BANK OF INDIA(508500)
525 Narasannapeta AP-01-022-007-011/040005
(KARAGAM) 		0201022000NRG25100520241715644 10/05/2024 SUNEETHA 0201022WL034868 SUNEETHA 00468 UBIN0803804 1101 1101 Processed 15/05/2024 4052253743 KONAARI SUNEETHA UNION BANK OF INDIA(508500)
526 Narasannapeta AP-01-022-007-011/10137
(KARAGAM) 		0201022000NRG25100520241714869 10/05/2024 Sakalabhaktula Tejeswari 0201022WL034849 Sakalabhaktula Tejeswari 00468 UBIN0803804 1686 1686 Processed 15/05/2024 4052253770 Sakalabhaktula Tejeswari FINCARE SMALL FINANCE BANK LTD(608304)
527 Narasannapeta AP-01-022-007-011/10140
(KARAGAM) 		0201022000NRG25100520241714870 10/05/2024 Thota Sarada Devi 0201022WL034849 Thota Sarada Devi 00468 UBIN0803804 1683 1683 Processed 15/05/2024 4052253729 MRS SARADA THOTA STATE BANK OF INDIA(508548)
528 Narasannapeta AP-01-022-007-026/010002
(KARAGAM) 		0201022000NRG25100520241744713 10/05/2024 Lakshmi 0201022WL035162 Lakshmi 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052253744 KOLA LAKSHMI UNION BANK OF INDIA(508500)
529 Narasannapeta AP-01-022-007-026/010003
(KARAGAM) 		0201022000NRG25100520241744714 10/05/2024 Neelamma 0201022WL035162 Neelamma 00468 UBIN0803804 1741 1741 Processed 15/05/2024 4052254262 CHINTHANIPPULA NEELAMMA UNION BANK OF INDIA(508500)
530 Narasannapeta AP-01-022-007-026/010004
(KARAGAM) 		0201022000NRG25100520241744715 10/05/2024 Lakshmi 0201022WL035162 Lakshmi 00468 UBIN0803804 1741 1741 Processed 15/05/2024 4052254043 CHINTANIPPULA LAKSHMI UNION BANK OF INDIA(508500)
531 Narasannapeta AP-01-022-007-026/010005
(KARAGAM) 		0201022000NRG25100520241744716 10/05/2024 Mahalakshmi 0201022WL035162 Mahalakshmi 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052254032 KOLA MAHA LAXMI UNION BANK OF INDIA(508500)
532 Narasannapeta AP-01-022-007-026/010006
(KARAGAM) 		0201022000NRG25100520241744717 10/05/2024 Narasamma 0201022WL035162 Narasamma 00468 UBIN0803804 1741 1741 Processed 15/05/2024 4052254048 CHINTHANIPPULA NARASAMMA UNION BANK OF INDIA(508500)
533 Narasannapeta AP-01-022-007-026/010007
(KARAGAM) 		0201022000NRG25100520241744718 10/05/2024 Sanjeevamma 0201022WL035162 Sanjeevamma 00468 UBIN0803804 1160 1160 Processed 15/05/2024 4052254025 TUNGANA SANGEEVAMMA UNION BANK OF INDIA(508500)
534 Narasannapeta AP-01-022-007-026/010010
(KARAGAM) 		0201022000NRG25100520241744720 10/05/2024 DANDUPATI TULASI 0201022WL035162 DANDUPATI TULASI 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052253775 Mrs DANDUPATI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Narasannapeta AP-01-022-007-026/010013
(KARAGAM) 		0201022000NRG25100520241744723 10/05/2024 Chinnammadu 0201022WL035162 Chinnammadu 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052254060 Mrs CHINNAMMADU PEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Narasannapeta AP-01-022-007-026/010014
(KARAGAM) 		0201022000NRG25100520241744724 10/05/2024 Varahalu 0201022WL035162 Varahalu 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052254027 DONKANA VARAHALU UNION BANK OF INDIA(508500)
537 Narasannapeta AP-01-022-007-026/010016
(KARAGAM) 		0201022000NRG25100520241744726 10/05/2024 Krishna 0201022WL035162 Krishna 00468 UBIN0803804 870 870 Processed 15/05/2024 4052254355 Mr KOLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Narasannapeta AP-01-022-007-026/010018
(KARAGAM) 		0201022000NRG25100520241744729 10/05/2024 Palakonda Adilaxmi 0201022WL035162 Palakonda Adilaxmi 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052254051 PALAKONDA ADILAXMI UNION BANK OF INDIA(508500)
539 Narasannapeta AP-01-022-007-026/010020
(KARAGAM) 		0201022000NRG25100520241744731 10/05/2024 Tavitamma 0201022WL035162 Tavitamma 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052254033 YALAMANCHI TAVITAMMA UNION BANK OF INDIA(508500)
540 Narasannapeta AP-01-022-007-026/010021
(KARAGAM) 		0201022000NRG25100520241744732 10/05/2024 Chinnammadu 0201022WL035162 Chinnammadu 00468 UBIN0803804 1741 1741 Processed 15/05/2024 4052254037 KOLA CHINNAMMUDU UNION BANK OF INDIA(508500)
541 Narasannapeta AP-01-022-007-026/010023
(KARAGAM) 		0201022000NRG25100520241744734 10/05/2024 Lakshmi 0201022WL035162 Lakshmi 00468 UBIN0803804 1741 1741 Processed 15/05/2024 4052253699 Mrs Kola Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Narasannapeta AP-01-022-007-026/010024
(KARAGAM) 		0201022000NRG25100520241744736 10/05/2024 Govinda 0201022WL035162 Govinda 00468 UBIN0803804 1451 1451 Processed 15/05/2024 4052254061 Mr ADANGI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Narasannapeta AP-01-022-007-026/010025
(KARAGAM) 		0201022000NRG25100520241744739 10/05/2024 Saraswati 0201022WL035162 Saraswati 00468 UBIN0803804 1741 1741 Processed 15/05/2024 4052254319 ADANGI SARASWATHI UNION BANK OF INDIA(508500)
544 Narasannapeta AP-01-022-007-026/010025
(KARAGAM) 		0201022000NRG25100520241744738 10/05/2024 Seetaram 0201022WL035162 Seetaram 00468 UBIN0803804 290 290 Processed 15/05/2024 4052254090 Mr ADANGI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Narasannapeta AP-01-022-007-026/010028
(KARAGAM) 		0201022000NRG25100520241744742 10/05/2024 DANDUPATI CHINNAMMUDU 0201022WL035162 DANDUPATI CHINNAMMUDU 00468 UBIN0803804 1741 1741 Rejected 15/05/2024 4052253700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 Narasannapeta AP-01-022-007-026/010030
(KARAGAM) 		0201022000NRG25100520241744743 10/05/2024 Chinnammadu 0201022WL035162 Chinnammadu 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052254182 GUJJALA CHINNAMMADU UNION BANK OF INDIA(508500)
547 Narasannapeta AP-01-022-007-026/010032
(KARAGAM) 		0201022000NRG25100520241744746 10/05/2024 santi 0201022WL035162 santi 00468 UBIN0803804 1741 1741 Processed 15/05/2024 4052254183 MS KOLA SANTHI STATE BANK OF INDIA(508548)
548 Narasannapeta AP-01-022-007-026/010035
(KARAGAM) 		0201022000NRG25100520241744749 10/05/2024 Asiritata 0201022WL035162 Asiritata 00468 UBIN0803804 1741 1741 Processed 15/05/2024 4052254184 KOLA ASIRITATA UNION BANK OF INDIA(508500)
549 Narasannapeta AP-01-022-007-026/010035
(KARAGAM) 		0201022000NRG25100520241744750 10/05/2024 Bucchemma 0201022WL035162 Bucchemma 00468 UBIN0803804 1741 1741 Processed 15/05/2024 4052254031 KOLA BUTCHEMMA UNION BANK OF INDIA(508500)
550 Narasannapeta AP-01-022-007-026/010036
(KARAGAM) 		0201022000NRG25100520241744751 10/05/2024 Ademma 0201022WL035162 Ademma 00468 UBIN0803804 1696 1696 Processed 15/05/2024 4052253687 KOLA ADIMMA UNION BANK OF INDIA(508500)
551 Narasannapeta AP-01-022-007-026/010037
(KARAGAM) 		0201022000NRG25100520241744753 10/05/2024 Raju 0201022WL035162 Raju 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052254040 KOLA RAJU UNION BANK OF INDIA(508500)
552 Narasannapeta AP-01-022-007-026/010041
(KARAGAM) 		0201022000NRG25100520241744757 10/05/2024 Satyavati 0201022WL035162 Satyavati 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052254036 KOLA SATYAVATHI UNION BANK OF INDIA(508500)
553 Narasannapeta AP-01-022-007-026/010042
(KARAGAM) 		0201022000NRG25100520241744758 10/05/2024 Chinnammadu 0201022WL035162 Chinnammadu 00468 UBIN0803804 1696 1696 Processed 15/05/2024 4052254047 PUTTA CHINNAMMADU UNION BANK OF INDIA(508500)
554 Narasannapeta AP-01-022-007-026/010043
(KARAGAM) 		0201022000NRG25100520241744760 10/05/2024 Dalamma 0201022WL035162 Dalamma 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052254042 Mrs KOLA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Narasannapeta AP-01-022-007-026/010044
(KARAGAM) 		0201022000NRG25100520241744762 10/05/2024 Eswaramma 0201022WL035162 Eswaramma 00468 UBIN0803804 1696 1696 Processed 15/05/2024 4052254038 KOLA ESWARAMMA UNION BANK OF INDIA(508500)
556 Narasannapeta AP-01-022-007-026/010044
(KARAGAM) 		0201022000NRG25100520241744761 10/05/2024 Polinaidu 0201022WL035162 Polinaidu 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052254148 Mr KOLA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Narasannapeta AP-01-022-007-026/010046
(KARAGAM) 		0201022000NRG25100520241744763 10/05/2024 Sridevi 0201022WL035162 Sridevi 00468 UBIN0803804 1696 1696 Processed 15/05/2024 4052254034 KOLA SRIDEVI UNION BANK OF INDIA(508500)
558 Narasannapeta AP-01-022-007-026/010047
(KARAGAM) 		0201022000NRG25100520241744764 10/05/2024 Tirupatamma 0201022WL035162 Tirupatamma 00468 UBIN0803804 1131 1131 Processed 15/05/2024 4052254035 PEETHA THITUPATHAMMA UNION BANK OF INDIA(508500)
559 Narasannapeta AP-01-022-007-026/010050
(KARAGAM) 		0201022000NRG25100520241744767 10/05/2024 Appanna 0201022WL035162 Appanna 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052253741 KOLA APPANNA UNION BANK OF INDIA(508500)
560 Narasannapeta AP-01-022-007-026/010052
(KARAGAM) 		0201022000NRG25100520241744771 10/05/2024 Raju 0201022WL035162 Raju 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052254026 KOLA RAJULU UNION BANK OF INDIA(508500)
561 Narasannapeta AP-01-022-007-026/010052
(KARAGAM) 		0201022000NRG25100520241744770 10/05/2024 Tata 0201022WL035162 Tata 00468 UBIN0803804 1131 1131 Processed 15/05/2024 4052254024 KOLLA TATA UNION BANK OF INDIA(508500)
562 Narasannapeta AP-01-022-007-026/010054
(KARAGAM) 		0201022000NRG25100520241744772 10/05/2024 Musalayya 0201022WL035162 Musalayya 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052254022 KOLLA MUSALAYYA UNION BANK OF INDIA(508500)
563 Narasannapeta AP-01-022-007-026/010054
(KARAGAM) 		0201022000NRG25100520241744773 10/05/2024 Seetamma 0201022WL035162 Seetamma 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052254045 KOLA SEETHAMMA UNION BANK OF INDIA(508500)
564 Narasannapeta AP-01-022-007-026/010055
(KARAGAM) 		0201022000NRG25100520241744774 10/05/2024 Simhachalam 0201022WL035162 Simhachalam 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052253753 KOLA SIMHACHALAM UNION BANK OF INDIA(508500)
565 Narasannapeta AP-01-022-007-026/010056
(KARAGAM) 		0201022000NRG25100520241744775 10/05/2024 swati 0201022WL035162 swati 00468 UBIN0803804 1131 1131 Processed 15/05/2024 4052254041 Mrs NAKKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Narasannapeta AP-01-022-007-026/010058
(KARAGAM) 		0201022000NRG25100520241744777 10/05/2024 Adilakshmi 0201022WL035162 Adilakshmi 00468 UBIN0803804 1696 1696 Processed 15/05/2024 4052254046 PUTTA ADILAXMI UNION BANK OF INDIA(508500)
567 Narasannapeta AP-01-022-007-026/010058
(KARAGAM) 		0201022000NRG25100520241744776 10/05/2024 Srinu 0201022WL035162 Srinu 00468 UBIN0803804 848 848 Processed 15/05/2024 4052254091 PUTTA SRINU UNION BANK OF INDIA(508500)
568 Narasannapeta AP-01-022-007-026/010059
(KARAGAM) 		0201022000NRG25100520241744778 10/05/2024 Apparao 0201022WL035162 Apparao 00468 UBIN0803804 1414 1414 Processed 15/05/2024 4052254030 PUTTA APPA RAO UNION BANK OF INDIA(508500)
569 Narasannapeta AP-01-022-007-026/010059
(KARAGAM) 		0201022000NRG25100520241744779 10/05/2024 Uma 0201022WL035162 Uma 00468 UBIN0803804 1696 1696 Processed 15/05/2024 4052254044 PUTTA UMA UNION BANK OF INDIA(508500)
570 Narasannapeta AP-01-022-007-026/010063
(KARAGAM) 		0201022000NRG25100520241744783 10/05/2024 GANNEMMA 0201022WL035162 GANNEMMA 00468 UBIN0803804 283 283 Processed 15/05/2024 4052254330 PEETHA GANNEMMA UNION BANK OF INDIA(508500)
571 Narasannapeta AP-01-022-007-029/010001
(KARAGAM) 		0201022000NRG25100520241715645 10/05/2024 Chinnammadu 0201022WL034868 Chinnammadu 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254058 BODDU CHINNAMMADU UNION BANK OF INDIA(508500)
572 Narasannapeta AP-01-022-007-029/010003
(KARAGAM) 		0201022000NRG25100520241715647 10/05/2024 Appanna 0201022WL034868 Appanna 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254269 PIRIYA APPANNA UNION BANK OF INDIA(508500)
573 Narasannapeta AP-01-022-007-029/010003
(KARAGAM) 		0201022000NRG25100520241715646 10/05/2024 Chellemma 0201022WL034868 Chellemma 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253994 PIRIYA CHELLAMMA UNION BANK OF INDIA(508500)
574 Narasannapeta AP-01-022-007-029/010004
(KARAGAM) 		0201022000NRG25100520241715649 10/05/2024 Appannamma 0201022WL034868 Appannamma 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254203 CDHALLA APPANAMMA UNION BANK OF INDIA(508500)
575 Narasannapeta AP-01-022-007-029/010004
(KARAGAM) 		0201022000NRG25100520241715648 10/05/2024 Jagannadham 0201022WL034868 Jagannadham 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253951 CHALLA JAGANNADHAM UNION BANK OF INDIA(508500)
576 Narasannapeta AP-01-022-007-029/010005
(KARAGAM) 		0201022000NRG25100520241715650 10/05/2024 Syamala 0201022WL034868 Syamala 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253956 YALLA SHYAMAL UNION BANK OF INDIA(508500)
577 Narasannapeta AP-01-022-007-029/010006
(KARAGAM) 		0201022000NRG25100520241715651 10/05/2024 Lakshmamma 0201022WL034868 Lakshmamma 00468 UBIN0803804 1382 1382 Processed 15/05/2024 4052253976 GONDU LAXMANAMMA UNION BANK OF INDIA(508500)
578 Narasannapeta AP-01-022-007-029/010007
(KARAGAM) 		0201022000NRG25100520241715652 10/05/2024 Sriramulu 0201022WL034868 Sriramulu 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253984 PEESA SRIRAMULU UNION BANK OF INDIA(508500)
579 Narasannapeta AP-01-022-007-029/010008
(KARAGAM) 		0201022000NRG25100520241715654 10/05/2024 Lakshmanarao 0201022WL034868 Lakshmanarao 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253988 GONDU LAKSHMANA RAO UNION BANK OF INDIA(508500)
580 Narasannapeta AP-01-022-007-029/010008
(KARAGAM) 		0201022000NRG25100520241715653 10/05/2024 Ramanamma 0201022WL034868 Ramanamma 00468 UBIN0803804 553 553 Processed 15/05/2024 4052254215 GONDU RAMANAMMA UNION BANK OF INDIA(508500)
581 Narasannapeta AP-01-022-007-029/010009
(KARAGAM) 		0201022000NRG25100520241715656 10/05/2024 Bandapu Varalaxmi 0201022WL034868 Bandapu Varalaxmi 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253688 BANDAPU VARALAXMI BANK OF BARODA(606985)
582 Narasannapeta AP-01-022-007-029/010009
(KARAGAM) 		0201022000NRG25100520241715655 10/05/2024 Ramakrishna 0201022WL034868 Ramakrishna 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254321 BONDAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
583 Narasannapeta AP-01-022-007-029/010010
(KARAGAM) 		0201022000NRG25100520241715657 10/05/2024 Gannemma 0201022WL034868 Gannemma 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253738 BAPELA GENNIMMA UNION BANK OF INDIA(508500)
584 Narasannapeta AP-01-022-007-029/010012
(KARAGAM) 		0201022000NRG25100520241715658 10/05/2024 Jagannadham 0201022WL034868 Jagannadham 00468 UBIN0803804 1382 1382 Processed 15/05/2024 4052254380 PANCHIREDDY JAGANNADHAM UNION BANK OF INDIA(508500)
585 Narasannapeta AP-01-022-007-029/010013
(KARAGAM) 		0201022000NRG25100520241715659 10/05/2024 Appanna 0201022WL034868 Appanna 00468 UBIN0803804 829 829 Processed 15/05/2024 4052254057 PANCHIREDDI APPANNA UNION BANK OF INDIA(508500)
586 Narasannapeta AP-01-022-007-029/010016
(KARAGAM) 		0201022000NRG25100520241715661 10/05/2024 Savitri 0201022WL034868 Savitri 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254002 PEESA SAVITRI UNION BANK OF INDIA(508500)
587 Narasannapeta AP-01-022-007-029/010017
(KARAGAM) 		0201022000NRG25100520241715662 10/05/2024 Rajulu 0201022WL034868 Rajulu 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253986 PALINI RAJULU UNION BANK OF INDIA(508500)
588 Narasannapeta AP-01-022-007-029/010018
(KARAGAM) 		0201022000NRG25100520241715663 10/05/2024 Acchodu 0201022WL034868 Acchodu 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254376 REGULAPATI ATCHODU UNION BANK OF INDIA(508500)
589 Narasannapeta AP-01-022-007-029/010018
(KARAGAM) 		0201022000NRG25100520241715664 10/05/2024 Santhamma 0201022WL034868 Santhamma 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254059 REGULAPATI SANTHAMMA UNION BANK OF INDIA(508500)
590 Narasannapeta AP-01-022-007-029/010019
(KARAGAM) 		0201022000NRG25100520241715665 10/05/2024 Simhachalam 0201022WL034868 Simhachalam 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253954 Mr SIMHACHALAM YALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
591 Narasannapeta AP-01-022-007-029/010020
(KARAGAM) 		0201022000NRG25100520241715666 10/05/2024 Venkataramana 0201022WL034868 Venkataramana 00468 UBIN0803804 553 553 Processed 15/05/2024 4052254267 GONDU VENKATA RAMANA UNION BANK OF INDIA(508500)
592 Narasannapeta AP-01-022-007-029/010021
(KARAGAM) 		0201022000NRG25100520241715667 10/05/2024 Papamma 0201022WL034868 Papamma 00468 UBIN0803804 1382 1382 Processed 15/05/2024 4052253965 BANDAPU PAPAMMA UNION BANK OF INDIA(508500)
593 Narasannapeta AP-01-022-007-029/010022
(KARAGAM) 		0201022000NRG25100520241715669 10/05/2024 Kalyani 0201022WL034868 Kalyani 00468 UBIN0803804 1382 1382 Processed 15/05/2024 4052253721 MURAPAKA KALYANI UNION BANK OF INDIA(508500)
594 Narasannapeta AP-01-022-007-029/010022
(KARAGAM) 		0201022000NRG25100520241715668 10/05/2024 Sriramulu 0201022WL034868 Sriramulu 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253963 MURAPAKA SRIRAMULU UNION BANK OF INDIA(508500)
595 Narasannapeta AP-01-022-007-029/010023
(KARAGAM) 		0201022000NRG25100520241715670 10/05/2024 Kalyani 0201022WL034868 Kalyani 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254302 PANGA KALYANI UNION BANK OF INDIA(508500)
596 Narasannapeta AP-01-022-007-029/010025
(KARAGAM) 		0201022000NRG25100520241715671 10/05/2024 Yalla Rudraveni 0201022WL034868 Yalla Rudraveni 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254296 YALLA RUDRAVENI UNION BANK OF INDIA(508500)
597 Narasannapeta AP-01-022-007-029/010028
(KARAGAM) 		0201022000NRG25100520241715673 10/05/2024 Bharati 0201022WL034868 Bharati 00468 UBIN0803804 1382 1382 Processed 15/05/2024 4052254225 PEESA BHARATHI UNION BANK OF INDIA(508500)
598 Narasannapeta AP-01-022-007-029/010029
(KARAGAM) 		0201022000NRG25100520241715674 10/05/2024 Vanajakshi 0201022WL034868 Vanajakshi 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253745 PAGOTI VANAJAKSHI UNION BANK OF INDIA(508500)
599 Narasannapeta AP-01-022-007-029/010031
(KARAGAM) 		0201022000NRG25100520241715675 10/05/2024 Lacchamma 0201022WL034868 Lacchamma 00468 UBIN0803804 1382 1382 Processed 15/05/2024 4052253962 VADADA LATCHAMMA UNION BANK OF INDIA(508500)
600 Narasannapeta AP-01-022-007-029/010032
(KARAGAM) 		0201022000NRG25100520241715676 10/05/2024 Jayamma 0201022WL034868 Jayamma 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253993 CHAKKA JAYAMMA UNION BANK OF INDIA(508500)
601 Narasannapeta AP-01-022-007-029/010033
(KARAGAM) 		0201022000NRG25100520241715677 10/05/2024 Jaggarao 0201022WL034868 Jaggarao 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253973 CHAKKA JAGGA RAO UNION BANK OF INDIA(508500)
602 Narasannapeta AP-01-022-007-029/010035
(KARAGAM) 		0201022000NRG25100520241715678 10/05/2024 Seetamma 0201022WL034868 Seetamma 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253695 VANA SEETAMMA UNION BANK OF INDIA(508500)
603 Narasannapeta AP-01-022-007-029/010036
(KARAGAM) 		0201022000NRG25100520241715679 10/05/2024 Suramma 0201022WL034868 Suramma 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253999 KAPPALA SURAMMA UNION BANK OF INDIA(508500)
604 Narasannapeta AP-01-022-007-029/010037
(KARAGAM) 		0201022000NRG25100520241715680 10/05/2024 Suneeta 0201022WL034868 Suneeta 00468 UBIN0803804 1382 1382 Processed 15/05/2024 4052253943 GONDU SUNEETHA UNION BANK OF INDIA(508500)
605 Narasannapeta AP-01-022-007-029/010038
(KARAGAM) 		0201022000NRG25100520241715681 10/05/2024 Ramana 0201022WL034868 Ramana 00468 UBIN0803804 1382 1382 Processed 15/05/2024 4052253987 YALLA RAMANA UNION BANK OF INDIA(508500)
606 Narasannapeta AP-01-022-007-029/010038
(KARAGAM) 		0201022000NRG25100520241715682 10/05/2024 Ramanamma 0201022WL034868 Ramanamma 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253991 YALLA RAMANAMMA UNION BANK OF INDIA(508500)
607 Narasannapeta AP-01-022-007-029/010039
(KARAGAM) 		0201022000NRG25100520241715683 10/05/2024 Chithri Suryanarayana 0201022WL034868 Chithri Suryanarayana 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254204 CHITHRI SURYANARAYANA UNION BANK OF INDIA(508500)
608 Narasannapeta AP-01-022-007-029/010039
(KARAGAM) 		0201022000NRG25100520241715684 10/05/2024 Sarojini 0201022WL034868 Sarojini 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052254214 CHITRI SAROJINI UNION BANK OF INDIA(508500)
609 Narasannapeta AP-01-022-007-029/010041
(KARAGAM) 		0201022000NRG25100520241715686 10/05/2024 Narasamma 0201022WL034868 Narasamma 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253735 PEESA NARASAMMA UNION BANK OF INDIA(508500)
610 Narasannapeta AP-01-022-007-029/010041
(KARAGAM) 		0201022000NRG25100520241715685 10/05/2024 Ramarao 0201022WL034868 Ramarao 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254284 Mr RAMARAO PEESA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
611 Narasannapeta AP-01-022-007-029/010042
(KARAGAM) 		0201022000NRG25100520241715687 10/05/2024 Nageswararao 0201022WL034868 Nageswararao 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052253952 Mr NAGESWARA RAO YALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
612 Narasannapeta AP-01-022-007-029/010042
(KARAGAM) 		0201022000NRG25100520241715688 10/05/2024 Suseela 0201022WL034868 Suseela 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253950 YALLA SUSILA UNION BANK OF INDIA(508500)
613 Narasannapeta AP-01-022-007-029/010043
(KARAGAM) 		0201022000NRG25100520241715689 10/05/2024 Mallesu 0201022WL034868 Mallesu 00468 UBIN0803804 1101 1101 Processed 15/05/2024 4052254039 REGULAPATI MALLESU UNION BANK OF INDIA(508500)
614 Narasannapeta AP-01-022-007-029/010043
(KARAGAM) 		0201022000NRG25100520241715690 10/05/2024 Ramanamma 0201022WL034868 Ramanamma 00468 UBIN0803804 275 275 Processed 15/05/2024 4052253960 REGULAPATI RAMANAMMA UNION BANK OF INDIA(508500)
615 Narasannapeta AP-01-022-007-029/010044
(KARAGAM) 		0201022000NRG25100520241715691 10/05/2024 Ammanna 0201022WL034868 Ammanna 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253982 CHITRI AMMANNA UNION BANK OF INDIA(508500)
616 Narasannapeta AP-01-022-007-029/010046
(KARAGAM) 		0201022000NRG25100520241715692 10/05/2024 Chinnammi 0201022WL034868 Chinnammi 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052254224 YALLA CHINNAMMI UNION BANK OF INDIA(508500)
617 Narasannapeta AP-01-022-007-029/010047
(KARAGAM) 		0201022000NRG25100520241715693 10/05/2024 Nagamma 0201022WL034868 Nagamma 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253702 GONDU NAGAMMA UNION BANK OF INDIA(508500)
618 Narasannapeta AP-01-022-007-029/010048
(KARAGAM) 		0201022000NRG25100520241715694 10/05/2024 Simhachalam 0201022WL034868 Simhachalam 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052254207 PEESA SIMHACHALAM UNION BANK OF INDIA(508500)
619 Narasannapeta AP-01-022-007-029/010049
(KARAGAM) 		0201022000NRG25100520241715695 10/05/2024 Ramamurthy 0201022WL034868 Ramamurthy 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254223 Mr RAMAMURTY JUTTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
620 Narasannapeta AP-01-022-007-029/010050
(KARAGAM) 		0201022000NRG25100520241715697 10/05/2024 Apparao 0201022WL034868 Apparao 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254021 Mr APPARAO PEEESA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
621 Narasannapeta AP-01-022-007-029/010050
(KARAGAM) 		0201022000NRG25100520241715698 10/05/2024 Papamma 0201022WL034868 Papamma 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052254356 PEESA PAPAMMA UNION BANK OF INDIA(508500)
622 Narasannapeta AP-01-022-007-029/010051
(KARAGAM) 		0201022000NRG25100520241715699 10/05/2024 Apparao 0201022WL034868 Apparao 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052254251 DUBBA APPA RAO UNION BANK OF INDIA(508500)
623 Narasannapeta AP-01-022-007-029/010051
(KARAGAM) 		0201022000NRG25100520241715700 10/05/2024 Krishnaveni 0201022WL034868 Krishnaveni 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253724 DUBBA KRISHNAVENI UNION BANK OF INDIA(508500)
624 Narasannapeta AP-01-022-007-029/010052
(KARAGAM) 		0201022000NRG25100520241715701 10/05/2024 Krishnaveni 0201022WL034868 Krishnaveni 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254012 PEESA KRISHNA VENI UNION BANK OF INDIA(508500)
625 Narasannapeta AP-01-022-007-029/010053
(KARAGAM) 		0201022000NRG25100520241715702 10/05/2024 Suramma 0201022WL034868 Suramma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254023 BODDU SURAMMA UNION BANK OF INDIA(508500)
626 Narasannapeta AP-01-022-007-029/010054
(KARAGAM) 		0201022000NRG25100520241715703 10/05/2024 Ramudu 0201022WL034868 Ramudu 00468 UBIN0803804 1101 1101 Processed 15/05/2024 4052254378 Mr REGATI RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
627 Narasannapeta AP-01-022-007-029/010054
(KARAGAM) 		0201022000NRG25100520241715705 10/05/2024 Suseela 0201022WL034868 Suseela 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253711 REGATI SUSEELA UNION BANK OF INDIA(508500)
628 Narasannapeta AP-01-022-007-029/010054
(KARAGAM) 		0201022000NRG25100520241715704 10/05/2024 Venkatamma 0201022WL034868 Venkatamma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253997 REGATI VENKATAMMA UNION BANK OF INDIA(508500)
629 Narasannapeta AP-01-022-007-029/010055
(KARAGAM) 		0201022000NRG25100520241715706 10/05/2024 Narasamma 0201022WL034868 Narasamma 00468 UBIN0803804 1101 1101 Processed 15/05/2024 4052254065 REGATI NARASAMMA UNION BANK OF INDIA(508500)
630 Narasannapeta AP-01-022-007-029/010056
(KARAGAM) 		0201022000NRG25100520241715707 10/05/2024 Lacchamma 0201022WL034868 Lacchamma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253975 Mrs LATCHAMMA TANNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
631 Narasannapeta AP-01-022-007-029/010058
(KARAGAM) 		0201022000NRG25100520241715708 10/05/2024 Tejeswari 0201022WL034868 Tejeswari 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052253990 GONDU TEJESWARI UNION BANK OF INDIA(508500)
632 Narasannapeta AP-01-022-007-029/010059
(KARAGAM) 		0201022000NRG25100520241715709 10/05/2024 Yasodamma 0201022WL034868 Yasodamma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253996 MOYYI YASODAMMA UNION BANK OF INDIA(508500)
633 Narasannapeta AP-01-022-007-029/010060
(KARAGAM) 		0201022000NRG25100520241715710 10/05/2024 Gannemma 0201022WL034868 Gannemma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253959 REGULAPATI GANNEMMA UNION BANK OF INDIA(508500)
634 Narasannapeta AP-01-022-007-029/010060
(KARAGAM) 		0201022000NRG25100520241715711 10/05/2024 Tulasi 0201022WL034868 Tulasi 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253752 REGULAPATI TULASI UNION BANK OF INDIA(508500)
635 Narasannapeta AP-01-022-007-029/010061
(KARAGAM) 		0201022000NRG25100520241715712 10/05/2024 Lakshmi 0201022WL034868 Lakshmi 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253985 PANGA LAKSHMI UNION BANK OF INDIA(508500)
636 Narasannapeta AP-01-022-007-029/010062
(KARAGAM) 		0201022000NRG25100520241715713 10/05/2024 Nagamma 0201022WL034868 Nagamma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253723 Mrs NAGAMMA W O SURYANARAYANA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Narasannapeta AP-01-022-007-029/010063
(KARAGAM) 		0201022000NRG25100520241715715 10/05/2024 Ramalakshmi 0201022WL034868 Ramalakshmi 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254205 GONDU RAMALAKSHMI UNION BANK OF INDIA(508500)
638 Narasannapeta AP-01-022-007-029/010063
(KARAGAM) 		0201022000NRG25100520241715714 10/05/2024 Seetaram 0201022WL034868 Seetaram 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052254268 MR GONDU SEETARAM STATE BANK OF INDIA(508548)
639 Narasannapeta AP-01-022-007-029/010065
(KARAGAM) 		0201022000NRG25100520241715716 10/05/2024 Mallemma 0201022WL034868 Mallemma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254008 BATNA MALLEMMA UNION BANK OF INDIA(508500)
640 Narasannapeta AP-01-022-007-029/010067
(KARAGAM) 		0201022000NRG25100520241715717 10/05/2024 Tavitamma 0201022WL034868 Tavitamma 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253995 GADILLA THAVITAMMA UNION BANK OF INDIA(508500)
641 Narasannapeta AP-01-022-007-029/010070
(KARAGAM) 		0201022000NRG25100520241715719 10/05/2024 Chellemma 0201022WL034868 Chellemma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254029 KURITI CHELLEMMA UNION BANK OF INDIA(508500)
642 Narasannapeta AP-01-022-007-029/010072
(KARAGAM) 		0201022000NRG25100520241715720 10/05/2024 Apparao 0201022WL034868 Apparao 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254254 CHEEPURU APPARAO UNION BANK OF INDIA(508500)
643 Narasannapeta AP-01-022-007-029/010073
(KARAGAM) 		0201022000NRG25100520241715722 10/05/2024 Chinnammadu 0201022WL034868 Chinnammadu 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254217 PANGA CHINNAMMADU UNION BANK OF INDIA(508500)
644 Narasannapeta AP-01-022-007-029/010074
(KARAGAM) 		0201022000NRG25100520241715723 10/05/2024 Paramma 0201022WL034868 Paramma 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253955 THANNI PARAMMA UNION BANK OF INDIA(508500)
645 Narasannapeta AP-01-022-007-029/010075
(KARAGAM) 		0201022000NRG25100520241715724 10/05/2024 Chinnappayya 0201022WL034868 Chinnappayya 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052253983 TANNI CHINNAPPAYYA UNION BANK OF INDIA(508500)
646 Narasannapeta AP-01-022-007-029/010075
(KARAGAM) 		0201022000NRG25100520241715725 10/05/2024 Jayamma 0201022WL034868 Jayamma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253696 TANNE JAYAMMA UNION BANK OF INDIA(508500)
647 Narasannapeta AP-01-022-007-029/010077
(KARAGAM) 		0201022000NRG25100520241715727 10/05/2024 Bhairagi 0201022WL034868 Bhairagi 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253941 PANGA BYRAGI SO ASIRIVADU NARASINGAPALLI UNION BANK OF INDIA(508500)
648 Narasannapeta AP-01-022-007-029/010077
(KARAGAM) 		0201022000NRG25100520241715728 10/05/2024 Ramanamma 0201022WL034868 Ramanamma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254333 PANGA RAMANAMMA UNION BANK OF INDIA(508500)
649 Narasannapeta AP-01-022-007-029/010079
(KARAGAM) 		0201022000NRG25100520241715730 10/05/2024 Simhadri 0201022WL034868 Simhadri 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254213 PIRIYA LAKSHMI UNION BANK OF INDIA(508500)
650 Narasannapeta AP-01-022-007-029/010079
(KARAGAM) 		0201022000NRG25100520241715729 10/05/2024 Tavitamma 0201022WL034868 Tavitamma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254301 PIRIYA THAVITAMMA UNION BANK OF INDIA(508500)
651 Narasannapeta AP-01-022-007-029/010081
(KARAGAM) 		0201022000NRG25100520241715731 10/05/2024 Ramanna 0201022WL034868 Ramanna 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254208 PANGA RAMANNA UNION BANK OF INDIA(508500)
652 Narasannapeta AP-01-022-007-029/010082
(KARAGAM) 		0201022000NRG25100520241715734 10/05/2024 Ankamma 0201022WL034868 Ankamma 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253998 PIRIYA ANKAMMA UNION BANK OF INDIA(508500)
653 Narasannapeta AP-01-022-007-029/010082
(KARAGAM) 		0201022000NRG25100520241715733 10/05/2024 Barikivadu 0201022WL034868 Barikivadu 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253739 PIRIYA BARIKAVADU UNION BANK OF INDIA(508500)
654 Narasannapeta AP-01-022-007-029/010084
(KARAGAM) 		0201022000NRG25100520241715736 10/05/2024 Krishnaveni 0201022WL034868 Krishnaveni 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253966 VADADA KRISHNAVENI UNION BANK OF INDIA(508500)
655 Narasannapeta AP-01-022-007-029/010084
(KARAGAM) 		0201022000NRG25100520241715735 10/05/2024 Neelayya 0201022WL034868 Neelayya 00468 UBIN0803804 1101 1101 Processed 15/05/2024 4052253961 VADADA NEELAYYA UNION BANK OF INDIA(508500)
656 Narasannapeta AP-01-022-007-029/010085
(KARAGAM) 		0201022000NRG25100520241715737 10/05/2024 Saraswati 0201022WL034868 Saraswati 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254293 PEESA SARASWATHI UNION BANK OF INDIA(508500)
657 Narasannapeta AP-01-022-007-029/010086
(KARAGAM) 		0201022000NRG25100520241715738 10/05/2024 Gangulu 0201022WL034868 Gangulu 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254270 KONAARI GANGULU UNION BANK OF INDIA(508500)
658 Narasannapeta AP-01-022-007-029/010086
(KARAGAM) 		0201022000NRG25100520241715739 10/05/2024 Papamma 0201022WL034868 Papamma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254221 KONARI PAPAMMA UNION BANK OF INDIA(508500)
659 Narasannapeta AP-01-022-007-029/010088
(KARAGAM) 		0201022000NRG25100520241715740 10/05/2024 Lacchamma 0201022WL034868 Lacchamma 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052253958 THANNI LATCHAMMA UNION BANK OF INDIA(508500)
660 Narasannapeta AP-01-022-007-029/010088
(KARAGAM) 		0201022000NRG25100520241715741 10/05/2024 Lacchumudu 0201022WL034868 Lacchumudu 00468 UBIN0803804 1101 1101 Processed 15/05/2024 4052253755 TADINA LATCHUMUDU UNION BANK OF INDIA(508500)
661 Narasannapeta AP-01-022-007-029/010088
(KARAGAM) 		0201022000NRG25100520241715742 10/05/2024 venkatapparao 0201022WL034868 venkatapparao 00468 UBIN0803804 826 826 Processed 15/05/2024 4052253774 TADINA VENKATAPPARAO UNION BANK OF INDIA(508500)
662 Narasannapeta AP-01-022-007-029/010090
(KARAGAM) 		0201022000NRG25100520241715744 10/05/2024 Venkataramanamurthy 0201022WL034868 Venkataramanamurthy 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253942 GONDU VENKATA RAMANA MURTHY UNION BANK OF INDIA(508500)
663 Narasannapeta AP-01-022-007-029/010091
(KARAGAM) 		0201022000NRG25100520241715747 10/05/2024 Ammanna 0201022WL034868 Ammanna 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254062 REGATI AMMANNAMMA UNION BANK OF INDIA(508500)
664 Narasannapeta AP-01-022-007-029/010091
(KARAGAM) 		0201022000NRG25100520241715746 10/05/2024 Apparao 0201022WL034868 Apparao 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254006 REGATI APPARAO UNION BANK OF INDIA(508500)
665 Narasannapeta AP-01-022-007-029/010092
(KARAGAM) 		0201022000NRG25100520241715748 10/05/2024 Damayanti 0201022WL034868 Damayanti 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253935 YALAL DAMAYANTHI UNION BANK OF INDIA(508500)
666 Narasannapeta AP-01-022-007-029/010092
(KARAGAM) 		0201022000NRG25100520241715749 10/05/2024 Simhachalam 0201022WL034868 Simhachalam 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052253692 Mr SIMHACHALAM YALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
667 Narasannapeta AP-01-022-007-029/010093
(KARAGAM) 		0201022000NRG25100520241715750 10/05/2024 Simhachalam 0201022WL034868 Simhachalam 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253693 Mr SIMHACHALAM PEESA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
668 Narasannapeta AP-01-022-007-029/010094
(KARAGAM) 		0201022000NRG25100520241715752 10/05/2024 Chinnammadu 0201022WL034868 Chinnammadu 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253964 BADDU CHINNAMMUDU UNION BANK OF INDIA(508500)
669 Narasannapeta AP-01-022-007-029/010095
(KARAGAM) 		0201022000NRG25100520241715753 10/05/2024 Narayanamma 0201022WL034868 Narayanamma 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254363 VANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Narasannapeta AP-01-022-007-029/010097
(KARAGAM) 		0201022000NRG25100520241715755 10/05/2024 Ramanayya 0201022WL034868 Ramanayya 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253972 ALLU RAMANAYYA SO APPANA NARASINGAPALLI UNION BANK OF INDIA(508500)
671 Narasannapeta AP-01-022-007-029/010098
(KARAGAM) 		0201022000NRG25100520241715757 10/05/2024 Venkataratnam 0201022WL034868 Venkataratnam 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254001 PAGOTI VENKATRATNAM UNION BANK OF INDIA(508500)
672 Narasannapeta AP-01-022-007-029/010099
(KARAGAM) 		0201022000NRG25100520241715758 10/05/2024 Santamma 0201022WL034868 Santamma 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253703 SIMHADRI SANTHAMMA UNION BANK OF INDIA(508500)
673 Narasannapeta AP-01-022-007-029/010100
(KARAGAM) 		0201022000NRG25100520241715759 10/05/2024 Chimmappa 0201022WL034868 Chimmappa 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253978 CHITTI SIMMAPPA UNION BANK OF INDIA(508500)
674 Narasannapeta AP-01-022-007-029/010101
(KARAGAM) 		0201022000NRG25100520241715760 10/05/2024 Gopalarao 0201022WL034868 Gopalarao 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253980 Mr GOPALARAO GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
675 Narasannapeta AP-01-022-007-029/010101
(KARAGAM) 		0201022000NRG25100520241715761 10/05/2024 Kalavati 0201022WL034868 Kalavati 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253974 GONDU KALAVATHI UNION BANK OF INDIA(508500)
676 Narasannapeta AP-01-022-007-029/010102
(KARAGAM) 		0201022000NRG25100520241715762 10/05/2024 Jogenna 0201022WL034868 Jogenna 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253953 KAKARLA JOGANNA UNION BANK OF INDIA(508500)
677 Narasannapeta AP-01-022-007-029/010104
(KARAGAM) 		0201022000NRG25100520241715763 10/05/2024 Lakshmanarao 0201022WL034868 Lakshmanarao 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253694 Mr LAKSHAMANARAO ALLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
678 Narasannapeta AP-01-022-007-029/010104
(KARAGAM) 		0201022000NRG25100520241715764 10/05/2024 Saraswati 0201022WL034868 Saraswati 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253937 ALLU SARASWATHI UNION BANK OF INDIA(508500)
679 Narasannapeta AP-01-022-007-029/010105
(KARAGAM) 		0201022000NRG25100520241715765 10/05/2024 Sarojini 0201022WL034868 Sarojini 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254013 PEESA SAROJINI UNION BANK OF INDIA(508500)
680 Narasannapeta AP-01-022-007-029/010106
(KARAGAM) 		0201022000NRG25100520241715766 10/05/2024 Bodemma 0201022WL034868 Bodemma 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253936 ALLU BODEMMA UNION BANK OF INDIA(508500)
681 Narasannapeta AP-01-022-007-029/010107
(KARAGAM) 		0201022000NRG25100520241715767 10/05/2024 Chittemma 0201022WL034868 Chittemma 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253697 KAPPALA CHITTEMMA UNION BANK OF INDIA(508500)
682 Narasannapeta AP-01-022-007-029/010109
(KARAGAM) 		0201022000NRG25100520241715768 10/05/2024 Venkataramana 0201022WL034868 Venkataramana 00468 UBIN0803804 826 826 Processed 15/05/2024 4052254343 VANA VENKATA RAMANA UNION BANK OF INDIA(508500)
683 Narasannapeta AP-01-022-007-029/010110
(KARAGAM) 		0201022000NRG25100520241715769 10/05/2024 Ramu 0201022WL034868 Ramu 00468 UBIN0803804 550 550 Processed 15/05/2024 4052254209 PEESA RAMU UNION BANK OF INDIA(508500)
684 Narasannapeta AP-01-022-007-029/010112
(KARAGAM) 		0201022000NRG25100520241715771 10/05/2024 Appannamma 0201022WL034868 Appannamma 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254294 PEESA APPAMMA UNION BANK OF INDIA(508500)
685 Narasannapeta AP-01-022-007-029/010112
(KARAGAM) 		0201022000NRG25100520241715770 10/05/2024 Apparao 0201022WL034868 Apparao 00468 UBIN0803804 833 833 Processed 15/05/2024 4052254292 Mr PEESA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
686 Narasannapeta AP-01-022-007-029/010113
(KARAGAM) 		0201022000NRG25100520241715773 10/05/2024 Appalanarasamma 0201022WL034868 Appalanarasamma 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254216 PEESA APPALANARASAMMA UNION BANK OF INDIA(508500)
687 Narasannapeta AP-01-022-007-029/010113
(KARAGAM) 		0201022000NRG25100520241715772 10/05/2024 Suryanarayana 0201022WL034868 Suryanarayana 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254206 Mr SURYANARAYANA PEESA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
688 Narasannapeta AP-01-022-007-029/010114
(KARAGAM) 		0201022000NRG25100520241715775 10/05/2024 Suramma 0201022WL034868 Suramma 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254322 BADANA SURAMMA UNION BANK OF INDIA(508500)
689 Narasannapeta AP-01-022-007-029/010114
(KARAGAM) 		0201022000NRG25100520241715774 10/05/2024 Suryanarayana 0201022WL034868 Suryanarayana 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253979 Mr BADANA SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
690 Narasannapeta AP-01-022-007-029/010115
(KARAGAM) 		0201022000NRG25100520241715776 10/05/2024 Venkataratnam 0201022WL034868 Venkataratnam 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253705 CHAKKA VENKATA RATNAM UNION BANK OF INDIA(508500)
691 Narasannapeta AP-01-022-007-029/010116
(KARAGAM) 		0201022000NRG25100520241715778 10/05/2024 Mangamma 0201022WL034868 Mangamma 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253989 GONDA MANGAMMA UNION BANK OF INDIA(508500)
692 Narasannapeta AP-01-022-007-029/010116
(KARAGAM) 		0201022000NRG25100520241715777 10/05/2024 Ramoji 0201022WL034868 Ramoji 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253970 Mr RAMJEE GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
693 Narasannapeta AP-01-022-007-029/010122
(KARAGAM) 		0201022000NRG25100520241715780 10/05/2024 Suryakumari 0201022WL034868 Suryakumari 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253957 MOYYI SURYAKUMARI UNION BANK OF INDIA(508500)
694 Narasannapeta AP-01-022-007-029/010124
(KARAGAM) 		0201022000NRG25100520241715781 10/05/2024 Tatarao 0201022WL034868 Tatarao 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253968 PEESA TATARAO UNION BANK OF INDIA(508500)
695 Narasannapeta AP-01-022-007-029/010126
(KARAGAM) 		0201022000NRG25100520241715782 10/05/2024 Vana Jyothi 0201022WL034868 Vana Jyothi 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254303 VANA JYOTHI UNION BANK OF INDIA(508500)
696 Narasannapeta AP-01-022-007-029/010127
(KARAGAM) 		0201022000NRG25100520241715783 10/05/2024 Lakshmanarao 0201022WL034868 Lakshmanarao 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254005 YALLA LAXMANA RAO UNION BANK OF INDIA(508500)
697 Narasannapeta AP-01-022-007-029/010127
(KARAGAM) 		0201022000NRG25100520241715784 10/05/2024 Yalla Laxmi 0201022WL034868 Yalla Laxmi 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253737 YALLA LAXMI UNION BANK OF INDIA(508500)
698 Narasannapeta AP-01-022-007-029/010129
(KARAGAM) 		0201022000NRG25100520241715786 10/05/2024 seetamma 0201022WL034868 seetamma 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254010 PEESA SEETAMMA UNION BANK OF INDIA(508500)
699 Narasannapeta AP-01-022-007-029/010129
(KARAGAM) 		0201022000NRG25100520241715785 10/05/2024 Simhalamma 0201022WL034868 Simhalamma 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254011 PEESA SIMMALAMMA UNION BANK OF INDIA(508500)
700 Narasannapeta AP-01-022-007-029/010130
(KARAGAM) 		0201022000NRG25100520241715787 10/05/2024 Swamibabu 0201022WL034868 Swamibabu 00468 UBIN0803804 1388 1388 Processed 15/05/2024 4052254250 PEESA SWAMIBABU SO PAPAYYA NARASINGAPALL UNION BANK OF INDIA(508500)
701 Narasannapeta AP-01-022-007-029/010132
(KARAGAM) 		0201022000NRG25100520241715788 10/05/2024 Elamma 0201022WL034868 Elamma 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253969 Mr PISA ILLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
702 Narasannapeta AP-01-022-007-029/010132
(KARAGAM) 		0201022000NRG25100520241715789 10/05/2024 Sujatha 0201022WL034868 Sujatha 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254211 PEESA SUJATHA UNION BANK OF INDIA(508500)
703 Narasannapeta AP-01-022-007-029/010133
(KARAGAM) 		0201022000NRG25100520241715790 10/05/2024 Santhamma 0201022WL034868 Santhamma 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254323 VANA SANTHAMMA UNION BANK OF INDIA(508500)
704 Narasannapeta AP-01-022-007-029/010134
(KARAGAM) 		0201022000NRG25100520241715791 10/05/2024 Lakshminarayana 0201022WL034868 Lakshminarayana 00468 UBIN0803804 1388 1388 Processed 15/05/2024 4052254202 BANDAPU LATCHUMU UNION BANK OF INDIA(508500)
705 Narasannapeta AP-01-022-007-029/010142
(KARAGAM) 		0201022000NRG25100520241715793 10/05/2024 Devadasu 0201022WL034868 Devadasu 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253718 REGATI DEVADASU UNION BANK OF INDIA(508500)
706 Narasannapeta AP-01-022-007-029/010144
(KARAGAM) 		0201022000NRG25100520241715794 10/05/2024 Damayanthi 0201022WL034868 Damayanthi 00468 UBIN0803804 278 278 Processed 15/05/2024 4052254305 BEPALA DAMAYANTHI UNION BANK OF INDIA(508500)
707 Narasannapeta AP-01-022-007-029/010146
(KARAGAM) 		0201022000NRG25100520241715797 10/05/2024 Ammalu 0201022WL034868 Ammalu 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254252 KAKARLA AMMALU UNION BANK OF INDIA(508500)
708 Narasannapeta AP-01-022-007-029/010146
(KARAGAM) 		0201022000NRG25100520241715796 10/05/2024 Appanna 0201022WL034868 Appanna 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254253 KAKARLA APPANNA UNION BANK OF INDIA(508500)
709 Narasannapeta AP-01-022-007-029/010149
(KARAGAM) 		0201022000NRG25100520241715799 10/05/2024 Suryanaraayana 0201022WL034868 Suryanaraayana 00468 UBIN0803804 1110 1110 Processed 15/05/2024 4052253747 REGULAPATI SURYANARAYANA UNION BANK OF INDIA(508500)
710 Narasannapeta AP-01-022-007-029/010150
(KARAGAM) 		0201022000NRG25100520241715800 10/05/2024 Lakshmi 0201022WL034868 Lakshmi 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254007 KAPPALA LAKSHMI UNION BANK OF INDIA(508500)
711 Narasannapeta AP-01-022-007-029/010151
(KARAGAM) 		0201022000NRG25100520241715801 10/05/2024 Jayamma 0201022WL034868 Jayamma 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253768 MRS JAYAMMA ALLU STATE BANK OF INDIA(508548)
712 Narasannapeta AP-01-022-007-029/010152
(KARAGAM) 		0201022000NRG25100520241715802 10/05/2024 Vasantha 0201022WL034868 Vasantha 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052254004 KAPPALA VASANTHA UNION BANK OF INDIA(508500)
713 Narasannapeta AP-01-022-007-029/010153
(KARAGAM) 		0201022000NRG25100520241715803 10/05/2024 chinnammadu 0201022WL034868 chinnammadu 00468 UBIN0803804 1665 1665 Processed 15/05/2024 4052253981 PEESA CHINNAMMADU UNION BANK OF INDIA(508500)
714 Narasannapeta AP-01-022-007-029/010157
(KARAGAM) 		0201022000NRG25100520241715804 10/05/2024 appanna 0201022WL034868 appanna 00468 UBIN0803804 278 278 Processed 15/05/2024 4052254344 Mr APPANNA YALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
715 Narasannapeta AP-01-022-007-029/010161
(KARAGAM) 		0201022000NRG25100520241715806 10/05/2024 taataaraavu 0201022WL034868 taataaraavu 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253971 PANGA TATARAO SO APPARAO NARASINGAPALLI UNION BANK OF INDIA(508500)
716 Narasannapeta AP-01-022-007-029/010163
(KARAGAM) 		0201022000NRG25100520241715807 10/05/2024 Piriya Neelaveni 0201022WL034868 Piriya Neelaveni 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052253727 PIRIYA NEELAVENI UNION BANK OF INDIA(508500)
717 Narasannapeta AP-01-022-007-029/010165
(KARAGAM) 		0201022000NRG25100520241715808 10/05/2024 Lakshminarayana 0201022WL034868 Lakshminarayana 00468 UBIN0803804 826 826 Processed 15/05/2024 4052254266 CHALLA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
718 Narasannapeta AP-01-022-007-029/010165
(KARAGAM) 		0201022000NRG25100520241715809 10/05/2024 Padmahemalatha 0201022WL034868 Padmahemalatha 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052253719 CHALLA PADMA HEMALATHA UNION BANK OF INDIA(508500)
719 Narasannapeta AP-01-022-007-029/010166
(KARAGAM) 		0201022000NRG25100520241715810 10/05/2024 Simhachalam 0201022WL034868 Simhachalam 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254063 REGULAPATI SIMHACHALAM UNION BANK OF INDIA(508500)
720 Narasannapeta AP-01-022-007-029/010166
(KARAGAM) 		0201022000NRG25100520241715811 10/05/2024 Sudha 0201022WL034868 Sudha 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253714 REGULAPATI SUBADRA UNION BANK OF INDIA(508500)
721 Narasannapeta AP-01-022-007-029/010167
(KARAGAM) 		0201022000NRG25100520241715813 10/05/2024 Kalavathi 0201022WL034868 Kalavathi 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254028 MURAPAKA KALAVATHI UNION BANK OF INDIA(508500)
722 Narasannapeta AP-01-022-007-029/010167
(KARAGAM) 		0201022000NRG25100520241715812 10/05/2024 Ramanamurthy 0201022WL034868 Ramanamurthy 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254210 MURAPAKA VENKATA RAMANA UNION BANK OF INDIA(508500)
723 Narasannapeta AP-01-022-007-029/010168
(KARAGAM) 		0201022000NRG25100520241715814 10/05/2024 Chakka Ratnam 0201022WL034868 Chakka Ratnam 00468 UBIN0803804 1659 1659 Processed 15/05/2024 4052254009 CHAKKA RATNAM UNION BANK OF INDIA(508500)
724 Narasannapeta AP-01-022-007-029/010169
(KARAGAM) 		0201022000NRG25100520241715815 10/05/2024 Lakshmi 0201022WL034868 Lakshmi 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254064 REGATI LAKSHMI UNION BANK OF INDIA(508500)
725 Narasannapeta AP-01-022-007-029/010170
(KARAGAM) 		0201022000NRG25100520241715817 10/05/2024 Jayamma 0201022WL034868 Jayamma 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254212 PEESA JAYAMMA UNION BANK OF INDIA(508500)
726 Narasannapeta AP-01-022-007-029/010172
(KARAGAM) 		0201022000NRG25100520241715818 10/05/2024 Sravani 0201022WL034868 Sravani 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254304 PANGA SRAVANI UNION BANK OF INDIA(508500)
727 Narasannapeta AP-01-022-007-029/010173
(KARAGAM) 		0201022000NRG25100520241715820 10/05/2024 ravaNamma 0201022WL034868 ravaNamma 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253708 GADILLA RAMANAMMA UNION BANK OF INDIA(508500)
728 Narasannapeta AP-01-022-007-029/010173
(KARAGAM) 		0201022000NRG25100520241715819 10/05/2024 siMhachalaM 0201022WL034868 siMhachalaM 00468 UBIN0803804 826 826 Processed 15/05/2024 4052253707 GADILLA SIMHACHALAM UNION BANK OF INDIA(508500)
729 Narasannapeta AP-01-022-007-029/010176
(KARAGAM) 		0201022000NRG25100520241715822 10/05/2024 PAGOTI GOPALA RAO 0201022WL034868 PAGOTI GOPALA RAO 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052254339 PAGOTI GOPALA RAO BANK OF BARODA(606985)
730 Narasannapeta AP-01-022-007-029/010176
(KARAGAM) 		0201022000NRG25100520241715821 10/05/2024 tejavathi 0201022WL034868 tejavathi 00468 UBIN0803804 1651 1651 Processed 15/05/2024 4052253740 PAGOTI TEJAVATHI UNION BANK OF INDIA(508500)
731 Narasannapeta AP-01-022-007-029/010177
(KARAGAM) 		0201022000NRG25100520241715823 10/05/2024 Mallesu 0201022WL034868 Mallesu 00468 UBIN0803804 826 826 Processed 15/05/2024 4052254345 PEESA MALLAESWARA RAO UNION BANK OF INDIA(508500)
732 Narasannapeta AP-01-022-007-029/010177
(KARAGAM) 		0201022000NRG25100520241715824 10/05/2024 usha 0201022WL034868 usha 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253698 PEESA USHA UNION BANK OF INDIA(508500)
733 Narasannapeta AP-01-022-007-029/010179
(KARAGAM) 		0201022000NRG25100520241715826 10/05/2024 Nagaratnam 0201022WL034868 Nagaratnam 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253726 PIRIYA NAGARATNAM UNION BANK OF INDIA(508500)
734 Narasannapeta AP-01-022-007-029/010179
(KARAGAM) 		0201022000NRG25100520241715825 10/05/2024 Venkataramana 0201022WL034868 Venkataramana 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253992 PIRIYA VENKATA RAMANA UNION BANK OF INDIA(508500)
735 Narasannapeta AP-01-022-007-029/010180
(KARAGAM) 		0201022000NRG25100520241715827 10/05/2024 Govindarao 0201022WL034868 Govindarao 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254288 PANGA GOVINDA RAO UNION BANK OF INDIA(508500)
736 Narasannapeta AP-01-022-007-029/010180
(KARAGAM) 		0201022000NRG25100520241715828 10/05/2024 PANGA SINDHU 0201022WL034868 PANGA SINDHU 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253736 PANGA SINDU UNION BANK OF INDIA(508500)
737 Narasannapeta AP-01-022-007-029/010181
(KARAGAM) 		0201022000NRG25100520241715829 10/05/2024 Govindarao 0201022WL034868 Govindarao 00468 UBIN0803804 1376 1376 Processed 15/05/2024 4052253977 YALLA GOVINDA RAO UNION BANK OF INDIA(508500)
738 Narasannapeta AP-01-022-007-029/010182
(KARAGAM) 		0201022000NRG25100520241715830 10/05/2024 Suryanarayana 0201022WL034868 Suryanarayana 00468 UBIN0803804 1101 1101 Processed 15/05/2024 4052253704 GONDU SURYANARAYANA UNION BANK OF INDIA(508500)
739 Narasannapeta AP-01-022-007-029/010184
(KARAGAM) 		0201022000NRG25100520241715831 10/05/2024 arudra 0201022WL034868 arudra 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253749 VANA ARUDRA UNION BANK OF INDIA(508500)
740 Narasannapeta AP-01-022-007-029/010187
(KARAGAM) 		0201022000NRG25100520241715832 10/05/2024 Satyavati 0201022WL034868 Satyavati 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052254329 VANA SATYAVATHI UNION BANK OF INDIA(508500)
741 Narasannapeta AP-01-022-007-029/10192
(KARAGAM) 		0201022000NRG25100520241715833 10/05/2024 RAVADA SANTHOSI 0201022WL034868 RAVADA SANTHOSI 00468 UBIN0803804 1652 1652 Processed 15/05/2024 4052253751 RAVADA SANTHOSI UNION BANK OF INDIA(508500)
742 Narasannapeta AP-01-022-007-029/10193
(KARAGAM) 		0201022000NRG25100520241715834 10/05/2024 BANDAPU TULASI 0201022WL034868 BANDAPU TULASI 00468 UBIN0803804 1382 1382 Processed 15/05/2024 4052253758 BANDAPU TULASI UNION BANK OF INDIA(508500)
743 Narasannapeta AP-01-022-027-040/010008
(RAVULAVALASA) 		0201022000NRG25100520241717486 10/05/2024 Kumar 0201022WL034896 Kumar 00468 UBIN0803804 1400 1400 Processed 15/05/2024 4052254372 KUMAR PANCHIREDDI UNION BANK OF INDIA(508500)
744 Narasannapeta AP-01-022-027-040/010074
(RAVULAVALASA) 		0201022000NRG25100520241717526 10/05/2024 Narsimhulu 0201022WL034896 Narsimhulu 00468 UBIN0803804 1400 1400 Processed 15/05/2024 4052254369 MR NARASIMHULU M STATE BANK OF INDIA(508548)
745 Narasannapeta AP-01-022-027-040/010099
(RAVULAVALASA) 		0201022000NRG25100520241717538 10/05/2024 Ramana 0201022WL034896 Ramana 00468 UBIN0803804 1163 1163 Processed 15/05/2024 4052254190 YADLA RAMANA UNION BANK OF INDIA(508500)
746 Narasannapeta AP-01-022-027-040/010108
(RAVULAVALASA) 		0201022000NRG25100520241717546 10/05/2024 Akkamma 0201022WL034896 Akkamma 00468 UBIN0803804 1400 1400 Processed 15/05/2024 4052254109 MRS PANCHIREDDI AKKAMMA STATE BANK OF INDIA(508548)
747 Narasannapeta AP-01-022-027-040/010150
(RAVULAVALASA) 		0201022000NRG25100520241717569 10/05/2024 Simhachalam 0201022WL034896 Simhachalam 00468 UBIN0803804 1450 1450 Processed 15/05/2024 4052254272 PANCHIREDDY SIMHACHALAM UNION BANK OF INDIA(508500)
748 Narasannapeta AP-01-022-027-041/010048
(RAVULAVALASA) 		0201022000NRG25100520241715472 10/05/2024 KotilingalaSujatha 0201022WL034867 KotilingalaSujatha 00468 UBIN0803804 1158 1158 Processed 15/05/2024 4052254149 KOTILINGALA SUJATHA UNION BANK OF INDIA(508500)
749 Narasannapeta AP-01-022-027-041/010126
(RAVULAVALASA) 		0201022000NRG25100520241715499 10/05/2024 Ramanamma 0201022WL034867 Ramanamma 00468 UBIN0803804 1448 1448 Processed 15/05/2024 4052254177 MRS KURMANA RAMANAMMA STATE BANK OF INDIA(508548)
750 Narasannapeta AP-01-022-027-041/010235
(RAVULAVALASA) 		0201022000NRG25100520241715202 10/05/2024 Simmayya 0201022WL034856 Simmayya 00468 UBIN0803804 1370 1370 Processed 15/05/2024 4052254289 MR MUDDADA SIMMAYYA STATE BANK OF INDIA(508548)
751 Narasannapeta AP-01-022-027-041/010335
(RAVULAVALASA) 		0201022000NRG25100520241717619 10/05/2024 Simhadri 0201022WL034896 Simhadri 00468 UBIN0803804 875 875 Processed 15/05/2024 4052253754 SURAPU SIMHADRI UNION BANK OF INDIA(508500)
752 Narasannapeta AP-01-022-027-041/010391
(RAVULAVALASA) 		0201022000NRG25100520241715220 10/05/2024 chinnammadu 0201022WL034856 chinnammadu 00468 UBIN0803804 1370 1370 Processed 15/05/2024 4052254075 PANGA CHINNAMMUDU UNION BANK OF INDIA(508500)
753 Narasannapeta AP-01-022-027-041/010440
(RAVULAVALASA) 		0201022000NRG25100520241715543 10/05/2024 Hindumathi 0201022WL034867 Hindumathi 00468 UBIN0803804 1448 1448 Processed 15/05/2024 4052253773 BAIRI HINDUMATHI UNION BANK OF INDIA(508500)
754 Narasannapeta AP-01-022-030-044/010012
(POTHAYYAVALASA) 		0201022000NRG25100520241715837 10/05/2024 Rajeswari 0201022WL034871 Rajeswari 00468 UBIN0803804 1680 1680 Processed 15/05/2024 4052253725 Naviri Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
755 Narasannapeta AP-01-022-030-044/010136
(POTHAYYAVALASA) 		0201022000NRG25100520241715860 10/05/2024 Chilakamma 0201022WL034871 Chilakamma 00468 UBIN0803804 1617 1617 Processed 15/05/2024 4052254191 KAYA CHILAKAMMA UNION BANK OF INDIA(508500)
756 Narasannapeta AP-01-022-030-044/010171
(POTHAYYAVALASA) 		0201022000NRG25100520241715870 10/05/2024 Venkataramana 0201022WL034871 Venkataramana 00468 UBIN0803804 1797 1797 Processed 15/05/2024 4052253771 KARRI VENKATARAMANA UNION BANK OF INDIA(508500)
757 Narasannapeta AP-01-022-030-044/010327
(POTHAYYAVALASA) 		0201022000NRG25100520241715893 10/05/2024 KAMALA 0201022WL034871 KAMALA 00468 UBIN0803804 1705 1705 Processed 15/05/2024 4052253764 Mrs KUNCHI KAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 516689 516689
758 Narasannapeta AP-01-022-030-044/010292
(POTHAYYAVALASA) 		0201022000NRG25100520241715886 10/05/2024 atchamma 0201022WL034871 atchamma 00468 UBIN0817481 1705 1705 Processed 15/05/2024 4052253820 AVALA ACCHAMMA UNION BANK OF INDIA(508500)
SubTotal 1705 1705
759 Narasannapeta AP-01-022-007-011/010077
(KARAGAM) 		0201022000NRG25100520241714840 10/05/2024 swathi 0201022WL034849 swathi 00468 UBIN0829641 1683 1683 Processed 15/05/2024 4052253843 MISS SWATHI MADDI STATE BANK OF INDIA(508548)
760 Narasannapeta AP-01-022-027-040/010003
(RAVULAVALASA) 		0201022000NRG25100520241717483 10/05/2024 Lakshmi 0201022WL034896 Lakshmi 00468 UBIN0829641 1400 1400 Processed 15/05/2024 4052253841 PANCHIREDDI LAXMI UNION BANK OF INDIA(508500)
761 Narasannapeta AP-01-022-027-040/010043
(RAVULAVALASA) 		0201022000NRG25100520241717506 10/05/2024 Sanyasi 0201022WL034896 Sanyasi 00468 UBIN0829641 1454 1454 Processed 15/05/2024 4052253842 DANTA SANYASI UNION BANK OF INDIA(508500)
SubTotal 4537 4537
762 Narasannapeta AP-01-022-007-011/010074
(KARAGAM) 		0201022000NRG25100520241714834 10/05/2024 Sanyasimma 0201022WL034849 Sanyasimma 00468 UBIN0913278 1683 1683 Processed 15/05/2024 4052253819 KONKI SANYASAMMA UNION BANK OF INDIA(508500)
763 Narasannapeta AP-01-022-027-040/010073
(RAVULAVALASA) 		0201022000NRG25100520241717524 10/05/2024 PANCHIREDDI RAMBABU 0201022WL034896 PANCHIREDDI RAMBABU 00468 UBIN0913278 1400 1400 Rejected 15/05/2024 4052254367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 Narasannapeta AP-01-022-027-041/010218
(RAVULAVALASA) 		0201022000NRG25100520241715197 10/05/2024 Tatarao 0201022WL034856 Tatarao 00468 UBIN0913278 1370 1370 Processed 15/05/2024 4052253818 SIMMA TATARAO UNION BANK OF INDIA(508500)
765 Narasannapeta AP-01-022-027-041/010426
(RAVULAVALASA) 		0201022000NRG25100520241715315 10/05/2024 aparna 0201022WL034858 aparna 00468 UBIN0913278 1460 1460 Processed 15/05/2024 4052253817 SIMMA APARNA UNION BANK OF INDIA(508500)
766 Narasannapeta AP-01-022-030-044/010325
(POTHAYYAVALASA) 		0201022000NRG25100520241715892 10/05/2024 Tanuja 0201022WL034871 Tanuja 00468 UBIN0913278 1705 1705 Processed 15/05/2024 4052254348 MRS KUNCHI TANUJA STATE BANK OF INDIA(508548)
SubTotal 7618 7618
767 Narasannapeta AP-01-022-003-005/010322
(SUNDARAPURAM) 		0201022000NRG25100520241716762 10/05/2024 MALLESU 0201022WL034892 MALLESU 00684 APGV0001122 290 290 Processed 15/05/2024 4052253777 Mr Mallesu Sadagana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 290 290
768 Narasannapeta AP-01-022-007-011/010085
(KARAGAM) 		0201022000NRG25100520241714853 10/05/2024 Appanna 0201022WL034849 Appanna 00684 APGV0001139 841 841 Processed 15/05/2024 4052254249 Mr APPANNA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Narasannapeta AP-01-022-007-026/010008
(KARAGAM) 		0201022000NRG25100520241744719 10/05/2024 Simhachalam 0201022WL035162 Simhachalam 00684 APGV0001139 1741 1741 Processed 15/05/2024 4052254052 Mrs KOLA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Narasannapeta AP-01-022-007-026/010011
(KARAGAM) 		0201022000NRG25100520241744721 10/05/2024 Simmamma 0201022WL035162 Simmamma 00684 APGV0001139 1451 1451 Processed 15/05/2024 4052254017 Mr SIMMAMMA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Narasannapeta AP-01-022-007-026/010012
(KARAGAM) 		0201022000NRG25100520241744722 10/05/2024 Venkataratnam 0201022WL035162 Venkataratnam 00684 APGV0001139 1160 1160 Processed 15/05/2024 4052253690 Mrs KOLA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Narasannapeta AP-01-022-007-026/010016
(KARAGAM) 		0201022000NRG25100520241744725 10/05/2024 Lakshmi 0201022WL035162 Lakshmi 00684 APGV0001139 1160 1160 Processed 15/05/2024 4052254308 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Narasannapeta AP-01-022-007-026/010017
(KARAGAM) 		0201022000NRG25100520241744727 10/05/2024 Ramulamma 0201022WL035162 Ramulamma 00684 APGV0001139 1741 1741 Processed 15/05/2024 4052254295 Mrs DANDUPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Narasannapeta AP-01-022-007-026/010018
(KARAGAM) 		0201022000NRG25100520241744728 10/05/2024 Sanyasi 0201022WL035162 Sanyasi 00684 APGV0001139 1160 1160 Processed 15/05/2024 4052254264 Mrs SANYASI PALAKONDA S O APPANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Narasannapeta AP-01-022-007-026/010019
(KARAGAM) 		0201022000NRG25100520241744730 10/05/2024 Annapurnamma 0201022WL035162 Annapurnamma 00684 APGV0001139 1451 1451 Processed 15/05/2024 4052254073 Mrs PEETHA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Narasannapeta AP-01-022-007-026/010022
(KARAGAM) 		0201022000NRG25100520241744733 10/05/2024 Chittemma 0201022WL035162 Chittemma 00684 APGV0001139 1451 1451 Processed 15/05/2024 4052254020 YELAMANCHILI LAXMI UNION BANK OF INDIA(508500)
777 Narasannapeta AP-01-022-007-026/010023
(KARAGAM) 		0201022000NRG25100520241744735 10/05/2024 Kameswararao 0201022WL035162 Kameswararao 00684 APGV0001139 1451 1451 Processed 15/05/2024 4052254187 Mr KESAVARAO KOLA S O RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Narasannapeta AP-01-022-007-026/010024
(KARAGAM) 		0201022000NRG25100520241744737 10/05/2024 Satyavati 0201022WL035162 Satyavati 00684 APGV0001139 1741 1741 Processed 15/05/2024 4052254018 Mrs ADANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Narasannapeta AP-01-022-007-026/010028
(KARAGAM) 		0201022000NRG25100520241744741 10/05/2024 Neelayya 0201022WL035162 Neelayya 00684 APGV0001139 1160 1160 Processed 15/05/2024 4052254054 Mr DANDUPATI NEEALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Narasannapeta AP-01-022-007-026/010032
(KARAGAM) 		0201022000NRG25100520241744745 10/05/2024 Adilakshmi 0201022WL035162 Adilakshmi 00684 APGV0001139 1741 1741 Processed 15/05/2024 4052254016 Mrs ADILAXMI KOLA W O APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Narasannapeta AP-01-022-007-026/010033
(KARAGAM) 		0201022000NRG25100520241744747 10/05/2024 Appanna 0201022WL035162 Appanna 00684 APGV0001139 1451 1451 Processed 15/05/2024 4052254053 Mr PEETHA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Narasannapeta AP-01-022-007-026/010034
(KARAGAM) 		0201022000NRG25100520241744748 10/05/2024 Rajarao 0201022WL035162 Rajarao 00684 APGV0001139 1741 1741 Processed 15/05/2024 4052254236 Mr KOLA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Narasannapeta AP-01-022-007-026/010038
(KARAGAM) 		0201022000NRG25100520241744754 10/05/2024 Lingamma 0201022WL035162 Lingamma 00684 APGV0001139 1696 1696 Processed 15/05/2024 4052253778 Mrs GADI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Narasannapeta AP-01-022-007-026/010039
(KARAGAM) 		0201022000NRG25100520241744755 10/05/2024 Gannemma 0201022WL035162 Gannemma 00684 APGV0001139 848 848 Processed 15/05/2024 4052254014 Miss KOLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Narasannapeta AP-01-022-007-026/010043
(KARAGAM) 		0201022000NRG25100520241744759 10/05/2024 Rajarao 0201022WL035162 Rajarao 00684 APGV0001139 1414 1414 Processed 15/05/2024 4052254173 Mr KOLLA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Narasannapeta AP-01-022-007-026/010049
(KARAGAM) 		0201022000NRG25100520241744765 10/05/2024 Adinarayana 0201022WL035162 Adinarayana 00684 APGV0001139 1414 1414 Processed 15/05/2024 4052254055 Mr KOLA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Narasannapeta AP-01-022-007-026/010049
(KARAGAM) 		0201022000NRG25100520241744766 10/05/2024 Jayamma 0201022WL035162 Jayamma 00684 APGV0001139 1696 1696 Processed 15/05/2024 4052254185 Mrs KOLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Narasannapeta AP-01-022-007-026/010050
(KARAGAM) 		0201022000NRG25100520241744768 10/05/2024 Chinnammadu 0201022WL035162 Chinnammadu 00684 APGV0001139 1696 1696 Processed 15/05/2024 4052254186 Mrs CHINNAMMADU KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Narasannapeta AP-01-022-007-026/010060
(KARAGAM) 		0201022000NRG25100520241744780 10/05/2024 vijayalakshmi 0201022WL035162 vijayalakshmi 00684 APGV0001139 1741 1741 Processed 15/05/2024 4052254019 Mrs ADANGI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Narasannapeta AP-01-022-007-026/010061
(KARAGAM) 		0201022000NRG25100520241744782 10/05/2024 Kola Tulasamma 0201022WL035162 Kola Tulasamma 00684 APGV0001139 1696 1696 Processed 15/05/2024 4052253691 Mrs KOLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Narasannapeta AP-01-022-007-026/010061
(KARAGAM) 		0201022000NRG25100520241744781 10/05/2024 Rambabu 0201022WL035162 Rambabu 00684 APGV0001139 848 848 Processed 15/05/2024 4052254265 Mr KOLA RAMBABU S O APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Narasannapeta AP-01-022-007-026/10065
(KARAGAM) 		0201022000NRG25100520241744784 10/05/2024 TULASAMMA DANDUPATI 0201022WL035162 TULASAMMA DANDUPATI 00684 APGV0001139 565 565 Processed 15/05/2024 4052254381 Mrs TULASAMMA DANDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Narasannapeta AP-01-022-007-029/010070
(KARAGAM) 		0201022000NRG25100520241715718 10/05/2024 Chellayya 0201022WL034868 Chellayya 00684 APGV0001139 1651 1651 Processed 15/05/2024 4052254015 Mr CHELLAYYA KURITI S O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Narasannapeta AP-01-022-007-029/010090
(KARAGAM) 		0201022000NRG25100520241715745 10/05/2024 Suseela 0201022WL034868 Suseela 00684 APGV0001139 1651 1651 Processed 15/05/2024 4052254137 Mrs GONDU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Narasannapeta AP-01-022-027-040/010073
(RAVULAVALASA) 		0201022000NRG25100520241717525 10/05/2024 Jayamma 0201022WL034896 Jayamma 00684 APGV0001139 560 560 Processed 15/05/2024 4052253779 Mrs PANCHREDDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Narasannapeta AP-01-022-027-041/010147
(RAVULAVALASA) 		0201022000NRG25100520241715304 10/05/2024 Musalayya 0201022WL034858 Musalayya 00684 APGV0001139 1460 1460 Processed 15/05/2024 4052254174 Mr NETHINTI MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40377 40377
797 Narasannapeta AP-01-022-027-041/10472
(RAVULAVALASA) 		0201022000NRG25100520241715552 10/05/2024 Panga Neelaveni 0201022WL034867 Panga Neelaveni 00691 IPOS0000001 579 579 Processed 15/05/2024 4052254362 MRS PANGA NEELAVENI STATE BANK OF INDIA(508548)
SubTotal 579 579
Total 1136685 1136685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasannapeta AP0201022_100524APB_FTO_50353 Bank of Baroda BARB0NARSRI NARASANNAPETA 16773
2 Narasannapeta AP0201022_100524APB_FTO_50353 Canara Bank CNRB0004472 NARASANNAPETA 15602
3 Narasannapeta AP0201022_100524APB_FTO_50353 Canara Bank CNRB0013565 NARASANNAPETA II 280
4 Narasannapeta AP0201022_100524APB_FTO_50353 District Cooperative Central Bank APBL0001006 NARSANNAPET 3709
5 Narasannapeta AP0201022_100524APB_FTO_50353 INDIAN OVERSEAS BANK IOBA0001129 ALLADA 44417
6 Narasannapeta AP0201022_100524APB_FTO_50353 Karur Vysya Bank KVBL0004821 NARASANNAPETA 4003
7 Narasannapeta AP0201022_100524APB_FTO_50353 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 432515
8 Narasannapeta AP0201022_100524APB_FTO_50353 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1797
9 Narasannapeta AP0201022_100524APB_FTO_50353 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 39638
10 Narasannapeta AP0201022_100524APB_FTO_50353 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 6156
11 Narasannapeta AP0201022_100524APB_FTO_50353 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 516689
12 Narasannapeta AP0201022_100524APB_FTO_50353 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1705
13 Narasannapeta AP0201022_100524APB_FTO_50353 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 4537
14 Narasannapeta AP0201022_100524APB_FTO_50353 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 7618
15 Narasannapeta AP0201022_100524APB_FTO_50353 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 290
16 Narasannapeta AP0201022_100524APB_FTO_50353 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 40377
17 Narasannapeta AP0201022_100524APB_FTO_50353 India Post Payments Bank IPOS0000001 SRIKAKULAM 579

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