Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202030_020524APB_FTO_24560
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 Srungavarapukota AP-02-030-017-027/010004
(ALUGUBILLI) 		0202030000NRG25020520241117834 02/05/2024 BAVANI 0202030WL014318 BAVANI 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751397 VARRI BHAVANI BANK OF INDIA(508505)
2 Srungavarapukota AP-02-030-017-027/010004
(ALUGUBILLI) 		0202030000NRG25020520241117833 02/05/2024 DEMUDUBABU 0202030WL014318 DEMUDUBABU 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751620 VARRI DEMUDU BABU BANK OF INDIA(508505)
3 Srungavarapukota AP-02-030-017-027/010005
(ALUGUBILLI) 		0202030000NRG25020520241117836 02/05/2024 Sanyaasamma 0202030WL014318 Sanyaasamma 00048 BKID0005656 660 660 Processed 14/05/2024 4006751614 SHEK SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Srungavarapukota AP-02-030-017-027/010006
(ALUGUBILLI) 		0202030000NRG25020520241117837 02/05/2024 Naaritalli 0202030WL014318 Naaritalli 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751616 APPIKONDA NARITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Srungavarapukota AP-02-030-017-027/010011
(ALUGUBILLI) 		0202030000NRG25020520241117840 02/05/2024 Chinnammalu 0202030WL014318 Chinnammalu 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751612 KANAKAM CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Srungavarapukota AP-02-030-017-027/010012
(ALUGUBILLI) 		0202030000NRG25020520241117842 02/05/2024 Somamma 0202030WL014318 Somamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751613 KANAKAM SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Srungavarapukota AP-02-030-017-027/010019
(ALUGUBILLI) 		0202030000NRG25020520241117847 02/05/2024 Appalanarasamma 0202030WL014318 Appalanarasamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751554 PEETHA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Srungavarapukota AP-02-030-017-027/010022
(ALUGUBILLI) 		0202030000NRG25020520241117848 02/05/2024 Naaraayanamma 0202030WL014318 Naaraayanamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751387 KOTTAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Srungavarapukota AP-02-030-017-027/010023
(ALUGUBILLI) 		0202030000NRG25020520241117849 02/05/2024 Demudubaabu 0202030WL014318 Demudubaabu 00048 BKID0005656 880 880 Processed 14/05/2024 4006751627 MR CHALUMURI DEMUDUBABU STATE BANK OF INDIA(508548)
10 Srungavarapukota AP-02-030-017-027/010023
(ALUGUBILLI) 		0202030000NRG25020520241117850 02/05/2024 Kaamta 0202030WL014318 Kaamta 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751609 CHALUMURI KANTHA BANK OF INDIA(508505)
11 Srungavarapukota AP-02-030-017-027/010032
(ALUGUBILLI) 		0202030000NRG25020520241117861 02/05/2024 Rayavarapu Raamu 0202030WL014318 Rayavarapu Raamu 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751611 RAYAVARAPU RAMU BANK OF INDIA(508505)
12 Srungavarapukota AP-02-030-017-027/010033
(ALUGUBILLI) 		0202030000NRG25020520241117863 02/05/2024 Venktarao 0202030WL014318 Venktarao 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751626 LAGUDU VENKATA RAO BANK OF INDIA(508505)
13 Srungavarapukota AP-02-030-017-027/010035
(ALUGUBILLI) 		0202030000NRG25020520241117867 02/05/2024 Appaaraavu 0202030WL014318 Appaaraavu 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751619 SIRAPARAPU APPARAO BANK OF INDIA(508505)
14 Srungavarapukota AP-02-030-017-027/010038
(ALUGUBILLI) 		0202030000NRG25020520241117869 02/05/2024 Komda 0202030WL014318 Komda 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751615 MIDATANA KONDAMMA BANK OF INDIA(508505)
15 Srungavarapukota AP-02-030-017-027/010039
(ALUGUBILLI) 		0202030000NRG25020520241117870 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751385 RANDHI LAXMI BANK OF INDIA(508505)
16 Srungavarapukota AP-02-030-017-027/010044
(ALUGUBILLI) 		0202030000NRG25020520241117874 02/05/2024 Sannibaabu 0202030WL014318 Sannibaabu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751607 KILAPARTHI SANNIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Srungavarapukota AP-02-030-017-027/010050
(ALUGUBILLI) 		0202030000NRG25020520241117877 02/05/2024 Vemkataraavu 0202030WL014318 Vemkataraavu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751608 RAYAVARAPU VENKATA RAO BANK OF INDIA(508505)
18 Srungavarapukota AP-02-030-017-027/010064
(ALUGUBILLI) 		0202030000NRG25020520241117887 02/05/2024 Komda 0202030WL014318 Komda 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751398 KILAPARTHI KONDAMMA BANK OF INDIA(508505)
19 Srungavarapukota AP-02-030-017-027/010065
(ALUGUBILLI) 		0202030000NRG25020520241117889 02/05/2024 Swaaminaayudu 0202030WL014318 Swaaminaayudu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751606 MR RAYAVARAPU SWAMY NAIDU STATE BANK OF INDIA(508548)
20 Srungavarapukota AP-02-030-017-027/010067
(ALUGUBILLI) 		0202030000NRG25020520241117892 02/05/2024 Narasimhanaayudu 0202030WL014318 Narasimhanaayudu 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751617 RAYAVARAPU NARASIMHA NAIDU BANK OF INDIA(508505)
21 Srungavarapukota AP-02-030-017-027/010069
(ALUGUBILLI) 		0202030000NRG25020520241117894 02/05/2024 Krishna 0202030WL014318 Krishna 00048 BKID0005656 440 440 Processed 14/05/2024 4006751399 KRISHNA MIDATHANA CANARA BANK(508532)
22 Srungavarapukota AP-02-030-017-027/010070
(ALUGUBILLI) 		0202030000NRG25020520241117896 02/05/2024 Lakshmana 0202030WL014318 Lakshmana 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751618 MIDATHANA LAXMANA BANK OF INDIA(508505)
23 Srungavarapukota AP-02-030-017-027/010070
(ALUGUBILLI) 		0202030000NRG25020520241117897 02/05/2024 Paarvati 0202030WL014318 Paarvati 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751610 MIDATHANA PARVATHI BANK OF INDIA(508505)
24 Srungavarapukota AP-02-030-017-027/010095
(ALUGUBILLI) 		0202030000NRG25020520241117909 02/05/2024 Ramana 0202030WL014318 Ramana 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751738 VASANTHA VENKATARAMANA BANK OF INDIA(508505)
25 Srungavarapukota AP-02-030-017-027/010100
(ALUGUBILLI) 		0202030000NRG25020520241117912 02/05/2024 Jyoti 0202030WL014318 Jyoti 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751444 VARRI JYOTHI BANK OF INDIA(508505)
26 Srungavarapukota AP-02-030-017-027/010100
(ALUGUBILLI) 		0202030000NRG25020520241117911 02/05/2024 Raamu 0202030WL014318 Raamu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751449 MR VARRI RAMU STATE BANK OF INDIA(508548)
27 Srungavarapukota AP-02-030-017-027/010102
(ALUGUBILLI) 		0202030000NRG25020520241117914 02/05/2024 Gouramma 0202030WL014318 Gouramma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751445 CHAPPA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Srungavarapukota AP-02-030-017-027/010104
(ALUGUBILLI) 		0202030000NRG25020520241117915 02/05/2024 Raamakrishna 0202030WL014318 Raamakrishna 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751455 PEETHA RAMAKRISHNA BANK OF INDIA(508505)
29 Srungavarapukota AP-02-030-017-027/010108
(ALUGUBILLI) 		0202030000NRG25020520241117917 02/05/2024 Yarrayamma 0202030WL014318 Yarrayamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751382 MISS MIDATHANA YERRAYYAMMA STATE BANK OF INDIA(508548)
30 Srungavarapukota AP-02-030-017-027/010109
(ALUGUBILLI) 		0202030000NRG25020520241117918 02/05/2024 Demudubaabu 0202030WL014318 Demudubaabu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751432 RAYAVARAPU DEMUDUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Srungavarapukota AP-02-030-017-027/010117
(ALUGUBILLI) 		0202030000NRG25020520241117925 02/05/2024 Paarvati 0202030WL014318 Paarvati 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751694 MODE PARVATHI BANK OF INDIA(508505)
32 Srungavarapukota AP-02-030-017-027/010119
(ALUGUBILLI) 		0202030000NRG25020520241117927 02/05/2024 Peramtaalu 0202030WL014318 Peramtaalu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751437 SAMBANGI PERANTALU BANK OF INDIA(508505)
33 Srungavarapukota AP-02-030-017-027/010121
(ALUGUBILLI) 		0202030000NRG25020520241117929 02/05/2024 Sanni 0202030WL014318 Sanni 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751456 PEETHA SANNA BANK OF INDIA(508505)
34 Srungavarapukota AP-02-030-017-027/010122
(ALUGUBILLI) 		0202030000NRG25020520241117930 02/05/2024 Bamgaarayya 0202030WL014318 Bamgaarayya 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751454 MUNTHA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Srungavarapukota AP-02-030-017-027/010123
(ALUGUBILLI) 		0202030000NRG25020520241117931 02/05/2024 Appaaraavu 0202030WL014318 Appaaraavu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751458 BOBBILI APPARAO BANK OF INDIA(508505)
36 Srungavarapukota AP-02-030-017-027/010123
(ALUGUBILLI) 		0202030000NRG25020520241117932 02/05/2024 Raamayamma 0202030WL014318 Raamayamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751722 BOBBILI RAMAYYAMMA BANK OF INDIA(508505)
37 Srungavarapukota AP-02-030-017-027/010124
(ALUGUBILLI) 		0202030000NRG25020520241117933 02/05/2024 Errayamma 0202030WL014318 Errayamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751628 VARRI YERRAYYAMMA BANK OF INDIA(508505)
38 Srungavarapukota AP-02-030-017-027/010126
(ALUGUBILLI) 		0202030000NRG25020520241117936 02/05/2024 Achiyamma 0202030WL014318 Achiyamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751452 SORNAPUDI ATCHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Srungavarapukota AP-02-030-017-027/010126
(ALUGUBILLI) 		0202030000NRG25020520241117935 02/05/2024 Satyam 0202030WL014318 Satyam 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751429 SORNAPUDI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Srungavarapukota AP-02-030-017-027/010127
(ALUGUBILLI) 		0202030000NRG25020520241117938 02/05/2024 Appalaraaju 0202030WL014318 Appalaraaju 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751579 MS BOBBILI APPALARAJU STATE BANK OF INDIA(508548)
41 Srungavarapukota AP-02-030-017-027/010138
(ALUGUBILLI) 		0202030000NRG25020520241117945 02/05/2024 Padma 0202030WL014318 Padma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751742 RAVADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Srungavarapukota AP-02-030-017-027/010139
(ALUGUBILLI) 		0202030000NRG25020520241117946 02/05/2024 Appaaraavu 0202030WL014318 Appaaraavu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751537 RAVADA APPARAO BANK OF INDIA(508505)
43 Srungavarapukota AP-02-030-017-027/010148
(ALUGUBILLI) 		0202030000NRG25020520241117953 02/05/2024 MAHALAKSHMI 0202030WL014318 MAHALAKSHMI 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751464 BOKA BULAXMI BANK OF INDIA(508505)
44 Srungavarapukota AP-02-030-017-027/010150
(ALUGUBILLI) 		0202030000NRG25020520241117956 02/05/2024 Eesvararaavu 0202030WL014318 Eesvararaavu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751448 RAVADA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Srungavarapukota AP-02-030-017-027/010169
(ALUGUBILLI) 		0202030000NRG25020520241117973 02/05/2024 Vemkataraavu 0202030WL014318 Vemkataraavu 00048 BKID0005656 880 880 Processed 14/05/2024 4006751682 KARAKA VENKATA RAO BANK OF INDIA(508505)
46 Srungavarapukota AP-02-030-017-027/010187
(ALUGUBILLI) 		0202030000NRG25020520241117991 02/05/2024 Ramanamma 0202030WL014318 Ramanamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751457 JAGARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Srungavarapukota AP-02-030-017-027/010193
(ALUGUBILLI) 		0202030000NRG25020520241117996 02/05/2024 Ravi 0202030WL014318 Ravi 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751392 MUNTHA RAVI BANK OF INDIA(508505)
48 Srungavarapukota AP-02-030-017-027/010194
(ALUGUBILLI) 		0202030000NRG25020520241117997 02/05/2024 Raamayamma 0202030WL014318 Raamayamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751391 MRS MUNTA RAMAYAMMA STATE BANK OF INDIA(508548)
49 Srungavarapukota AP-02-030-017-027/010195
(ALUGUBILLI) 		0202030000NRG25020520241117998 02/05/2024 Bujji 0202030WL014318 Bujji 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751433 MUNTHA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Srungavarapukota AP-02-030-017-027/010198
(ALUGUBILLI) 		0202030000NRG25020520241118002 02/05/2024 Devudamma 0202030WL014318 Devudamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751442 MISS MUNTA DEMUDAMMA STATE BANK OF INDIA(508548)
51 Srungavarapukota AP-02-030-017-027/010199
(ALUGUBILLI) 		0202030000NRG25020520241118003 02/05/2024 Vemkatalakshmi 0202030WL014318 Vemkatalakshmi 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751436 MUNTHA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Srungavarapukota AP-02-030-017-027/010201
(ALUGUBILLI) 		0202030000NRG25020520241118006 02/05/2024 Ramanamma 0202030WL014318 Ramanamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751638 MUNTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Srungavarapukota AP-02-030-017-027/010206
(ALUGUBILLI) 		0202030000NRG25020520241118011 02/05/2024 Appalanarasamma 0202030WL014318 Appalanarasamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751447 MUNTHA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Srungavarapukota AP-02-030-017-027/010210
(ALUGUBILLI) 		0202030000NRG25020520241118016 02/05/2024 Paapamma 0202030WL014318 Paapamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751717 MUNTA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Srungavarapukota AP-02-030-017-027/010226
(ALUGUBILLI) 		0202030000NRG25020520241118028 02/05/2024 Satyavamma 0202030WL014318 Satyavamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751578 BADIGANTI SATYAVATHI BANK OF INDIA(508505)
56 Srungavarapukota AP-02-030-017-027/010245
(ALUGUBILLI) 		0202030000NRG25020520241118044 02/05/2024 Raaju 0202030WL014318 Raaju 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751393 PAPPU JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Srungavarapukota AP-02-030-017-027/010245
(ALUGUBILLI) 		0202030000NRG25020520241118045 02/05/2024 Sanyasamma 0202030WL014318 Sanyasamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751394 PAPPU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Srungavarapukota AP-02-030-017-027/010255
(ALUGUBILLI) 		0202030000NRG25020520241118049 02/05/2024 simhachalam 0202030WL014318 simhachalam 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751460 THOTTHADI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Srungavarapukota AP-02-030-017-027/010256
(ALUGUBILLI) 		0202030000NRG25020520241118050 02/05/2024 Raamulamma 0202030WL014318 Raamulamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751461 RAVADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Srungavarapukota AP-02-030-017-027/010261
(ALUGUBILLI) 		0202030000NRG25020520241118052 02/05/2024 Tulasi 0202030WL014318 Tulasi 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751428 JEENAPATI TULASI BANK OF INDIA(508505)
61 Srungavarapukota AP-02-030-017-027/010276
(ALUGUBILLI) 		0202030000NRG25020520241118061 02/05/2024 Komdamma 0202030WL014318 Komdamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751438 MRS VARRI KONDAMMA STATE BANK OF INDIA(508548)
62 Srungavarapukota AP-02-030-017-027/010282
(ALUGUBILLI) 		0202030000NRG25020520241118065 02/05/2024 ARASAVILLI 0202030WL014318 ARASAVILLI 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751581 JAGARAPU ARASAVILLI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Srungavarapukota AP-02-030-017-027/010283
(ALUGUBILLI) 		0202030000NRG25020520241118067 02/05/2024 RAMUNAIDU 0202030WL014318 RAMUNAIDU 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751395 JAGARAPU RAMUNAIDU BANK OF INDIA(508505)
64 Srungavarapukota AP-02-030-017-027/010283
(ALUGUBILLI) 		0202030000NRG25020520241118068 02/05/2024 Satyavati 0202030WL014318 Satyavati 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751435 JAGARAPU SATYAVATHI BANK OF INDIA(508505)
65 Srungavarapukota AP-02-030-017-027/010288
(ALUGUBILLI) 		0202030000NRG25020520241118072 02/05/2024 Errinamma 0202030WL014318 Errinamma 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751380 BODDU YERNAMMA BANK OF INDIA(508505)
66 Srungavarapukota AP-02-030-017-027/010289
(ALUGUBILLI) 		0202030000NRG25020520241118074 02/05/2024 Camdramma 0202030WL014318 Camdramma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751443 BODDU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Srungavarapukota AP-02-030-017-027/010292
(ALUGUBILLI) 		0202030000NRG25020520241118076 02/05/2024 KOTA LAKSHMI 0202030WL014318 KOTA LAKSHMI 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751396 RAYAVARAPU KOTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Srungavarapukota AP-02-030-017-027/010294
(ALUGUBILLI) 		0202030000NRG25020520241118078 02/05/2024 Naayudu 0202030WL014318 Naayudu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751390 MR BARLA SWAMINAIDU STATE BANK OF INDIA(508548)
69 Srungavarapukota AP-02-030-017-027/010301
(ALUGUBILLI) 		0202030000NRG25020520241118087 02/05/2024 Mutyaalanaayudu 0202030WL014318 Mutyaalanaayudu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751451 RAYAVARAPU MUTYALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Srungavarapukota AP-02-030-017-027/010301
(ALUGUBILLI) 		0202030000NRG25020520241118088 02/05/2024 Raada 0202030WL014318 Raada 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751450 Mrs Rayavarapu Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Srungavarapukota AP-02-030-017-027/010306
(ALUGUBILLI) 		0202030000NRG25020520241118092 02/05/2024 Errayamma 0202030WL014318 Errayamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751463 RAYAVARAPU YERNAMMA BANK OF INDIA(508505)
72 Srungavarapukota AP-02-030-017-027/010307
(ALUGUBILLI) 		0202030000NRG25020520241118093 02/05/2024 Suryanaaraayana 0202030WL014318 Suryanaaraayana 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751556 RAYAVARAPU SURYANARAYNA BANK OF INDIA(508505)
73 Srungavarapukota AP-02-030-017-027/010308
(ALUGUBILLI) 		0202030000NRG25020520241118094 02/05/2024 Erni 0202030WL014318 Erni 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751430 RAYAVARAPU YERNIBABU BANK OF INDIA(508505)
74 Srungavarapukota AP-02-030-017-027/010308
(ALUGUBILLI) 		0202030000NRG25020520241118095 02/05/2024 Jyoti 0202030WL014318 Jyoti 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751431 RAYAVARAPU JYOTHI BANK OF INDIA(508505)
75 Srungavarapukota AP-02-030-017-027/010309
(ALUGUBILLI) 		0202030000NRG25020520241118097 02/05/2024 Eesvararaavu 0202030WL014318 Eesvararaavu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751462 MIDATHANA ESWARARAO BANK OF INDIA(508505)
76 Srungavarapukota AP-02-030-017-027/010312
(ALUGUBILLI) 		0202030000NRG25020520241118098 02/05/2024 Erni 0202030WL014318 Erni 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751453 RAYAVARAPU YERNIBABU BANK OF INDIA(508505)
77 Srungavarapukota AP-02-030-017-027/010312
(ALUGUBILLI) 		0202030000NRG25020520241118099 02/05/2024 Simhachalam 0202030WL014318 Simhachalam 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751441 RAYAVARAPU SIMHACHALAM BANK OF INDIA(508505)
78 Srungavarapukota AP-02-030-017-027/010322
(ALUGUBILLI) 		0202030000NRG25020520241118104 02/05/2024 Demudamma 0202030WL014318 Demudamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751427 MIDATHANA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Srungavarapukota AP-02-030-017-027/010325
(ALUGUBILLI) 		0202030000NRG25020520241118107 02/05/2024 LAVUDU LAKSHMANAMMA 0202030WL014318 LAVUDU LAKSHMANAMMA 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751510 LAVUDU LAXMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Srungavarapukota AP-02-030-017-027/010331
(ALUGUBILLI) 		0202030000NRG25020520241118113 02/05/2024 Raamunaayudu 0202030WL014318 Raamunaayudu 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751459 Mr GOMPA RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
81 Srungavarapukota AP-02-030-017-027/010332
(ALUGUBILLI) 		0202030000NRG25020520241118115 02/05/2024 Suryanaaraayana 0202030WL014318 Suryanaaraayana 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751446 MIDATHANA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Srungavarapukota AP-02-030-017-027/010336
(ALUGUBILLI) 		0202030000NRG25020520241118117 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751434 Mrs GOMPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Srungavarapukota AP-02-030-017-027/010337
(ALUGUBILLI) 		0202030000NRG25020520241118119 02/05/2024 Paiditalli 0202030WL014318 Paiditalli 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751439 GOMPA PAIDITHALLAMMA BANK OF INDIA(508505)
84 Srungavarapukota AP-02-030-017-027/010346
(ALUGUBILLI) 		0202030000NRG25020520241118124 02/05/2024 Krishnaveni 0202030WL014318 Krishnaveni 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751440 PEDDAPUDI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Srungavarapukota AP-02-030-017-027/010352
(ALUGUBILLI) 		0202030000NRG25020520241118126 02/05/2024 Yernibaabu 0202030WL014318 Yernibaabu 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751577 JAGARAPU YERNAIDU BANK OF INDIA(508505)
86 Srungavarapukota AP-02-030-017-027/010353
(ALUGUBILLI) 		0202030000NRG25020520241118127 02/05/2024 Gouri 0202030WL014318 Gouri 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751535 KOLUDHUBBU GOWRI BANK OF INDIA(508505)
87 Srungavarapukota AP-02-030-017-027/010361
(ALUGUBILLI) 		0202030000NRG25020520241118129 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751719 JAMI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Srungavarapukota AP-02-030-017-027/010365
(ALUGUBILLI) 		0202030000NRG25020520241118131 02/05/2024 Gurayya 0202030WL014318 Gurayya 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751317 GORLI GORAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Srungavarapukota AP-02-030-017-027/010381
(ALUGUBILLI) 		0202030000NRG25020520241118138 02/05/2024 Demudamma 0202030WL014318 Demudamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751297 YEERLA DEVUDAMMA BANK OF INDIA(508505)
90 Srungavarapukota AP-02-030-017-027/010386
(ALUGUBILLI) 		0202030000NRG25020520241118142 02/05/2024 Appaaraavu 0202030WL014318 Appaaraavu 00048 BKID0005656 880 880 Processed 14/05/2024 4006751744 RAVADA APPARAO BANK OF INDIA(508505)
91 Srungavarapukota AP-02-030-017-027/010407
(ALUGUBILLI) 		0202030000NRG25020520241118155 02/05/2024 Paradesamma 0202030WL014318 Paradesamma 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751489 SEERA PARADESAMMA BANK OF INDIA(508505)
92 Srungavarapukota AP-02-030-017-027/010426
(ALUGUBILLI) 		0202030000NRG25020520241118157 02/05/2024 Kalyani 0202030WL014318 Kalyani 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751555 MUNTA KALYANI BANK OF INDIA(508505)
93 Srungavarapukota AP-02-030-017-027/010428
(ALUGUBILLI) 		0202030000NRG25020520241118159 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751494 MISS PEETA LAKSHMI STATE BANK OF INDIA(508548)
94 Srungavarapukota AP-02-030-017-027/010428
(ALUGUBILLI) 		0202030000NRG25020520241118158 02/05/2024 Pemtayya 0202030WL014318 Pemtayya 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751656 PEETA PYDIRAJU BANK OF INDIA(508505)
95 Srungavarapukota AP-02-030-017-027/010429
(ALUGUBILLI) 		0202030000NRG25020520241118161 02/05/2024 Acchiyya 0202030WL014318 Acchiyya 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751576 PEETHA ATCHIYYAMMA BANK OF INDIA(508505)
96 Srungavarapukota AP-02-030-017-027/010431
(ALUGUBILLI) 		0202030000NRG25020520241118163 02/05/2024 Appalasatyam 0202030WL014318 Appalasatyam 00048 BKID0005656 660 660 Processed 14/05/2024 4006751487 Mr RAYAVARAPU APPALASATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
97 Srungavarapukota AP-02-030-017-027/010437
(ALUGUBILLI) 		0202030000NRG25020520241118168 02/05/2024 Santosh 0202030WL014318 Santosh 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751298 RAVADA SANTOSH BANK OF INDIA(508505)
98 Srungavarapukota AP-02-030-017-027/010450
(ALUGUBILLI) 		0202030000NRG25020520241118176 02/05/2024 Abbaddamu 0202030WL014318 Abbaddamu 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751491 RAYAVARAPU ABADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Srungavarapukota AP-02-030-017-027/010450
(ALUGUBILLI) 		0202030000NRG25020520241118177 02/05/2024 Komdamma 0202030WL014318 Komdamma 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751492 Mrs KONDAMMA RAYAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Srungavarapukota AP-02-030-017-027/010451
(ALUGUBILLI) 		0202030000NRG25020520241118178 02/05/2024 Yernamma 0202030WL014318 Yernamma 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751381 JAGARAPU YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Srungavarapukota AP-02-030-017-027/010462
(ALUGUBILLI) 		0202030000NRG25020520241118182 02/05/2024 pEraMTaalu 0202030WL014318 pEraMTaalu 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751389 PEDDAPUDI PERANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Srungavarapukota AP-02-030-017-027/010467
(ALUGUBILLI) 		0202030000NRG25020520241118186 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751565 MRS POTNURU POLA STATE BANK OF INDIA(508548)
103 Srungavarapukota AP-02-030-017-027/010469
(ALUGUBILLI) 		0202030000NRG25020520241118188 02/05/2024 Krishnamma 0202030WL014318 Krishnamma 00048 BKID0005656 880 880 Processed 14/05/2024 4006751386 ASAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Srungavarapukota AP-02-030-017-027/010471
(ALUGUBILLI) 		0202030000NRG25020520241118190 02/05/2024 Appaaraavu 0202030WL014318 Appaaraavu 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751490 KATAM APPARAO BANK OF INDIA(508505)
105 Srungavarapukota AP-02-030-017-027/010471
(ALUGUBILLI) 		0202030000NRG25020520241118191 02/05/2024 Vishalakshmi 0202030WL014318 Vishalakshmi 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751488 KATAM VISHALAKSHI BANK OF INDIA(508505)
106 Srungavarapukota AP-02-030-017-027/010476
(ALUGUBILLI) 		0202030000NRG25020520241118194 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751493 EMANDHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Srungavarapukota AP-02-030-017-027/010497
(ALUGUBILLI) 		0202030000NRG25020520241118204 02/05/2024 narisinga rao 0202030WL014318 narisinga rao 00048 BKID0005656 1100 1100 Processed 14/05/2024 4006751580 MR KAMARAPU NARISINGA RAO STATE BANK OF INDIA(508548)
108 Srungavarapukota AP-02-030-017-027/20005
(ALUGUBILLI) 		0202030000NRG25020520241118224 02/05/2024 GALI SIRISHA 0202030WL014318 GALI SIRISHA 00048 BKID0005656 1320 1320 Processed 14/05/2024 4006751701 GALI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Srungavarapukota AP-02-030-023-034/010013
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129326 02/05/2024 Raamu 0202030WL014448 Raamu 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751310 PINISETTI RAMU BANK OF INDIA(508505)
110 Srungavarapukota AP-02-030-023-034/010040
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129347 02/05/2024 Somulamma 0202030WL014448 Somulamma 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751378 Mrs YADUVAKA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Srungavarapukota AP-02-030-023-034/010044
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124099 02/05/2024 Ramanamma 0202030WL014399 Ramanamma 00048 BKID0005656 1250 1250 Processed 14/05/2024 4006751508 PINISETTI RAMANAMMA BANK OF INDIA(508505)
112 Srungavarapukota AP-02-030-023-034/010046
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129354 02/05/2024 Ramanamma 0202030WL014448 Ramanamma 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751379 KOTYADA RAMANAMMA BANK OF INDIA(508505)
113 Srungavarapukota AP-02-030-023-034/010109
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124123 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00048 BKID0005656 1500 1500 Processed 14/05/2024 4006751594 KONKI LAXMI BANK OF INDIA(508505)
114 Srungavarapukota AP-02-030-023-034/010130
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129378 02/05/2024 Lakshmi 0202030WL014448 Lakshmi 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751621 MUSIRANA LAXMI BANK OF INDIA(508505)
115 Srungavarapukota AP-02-030-023-034/010146
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129388 02/05/2024 devi 0202030WL014448 devi 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751383 MS KOTYADA DEVI STATE BANK OF INDIA(508548)
116 Srungavarapukota AP-02-030-023-034/010226
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129429 02/05/2024 Sanyasamma 0202030WL014448 Sanyasamma 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751384 KOTYADA SANYASAMMA BANK OF INDIA(508505)
117 Srungavarapukota AP-02-030-023-034/010335
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129474 02/05/2024 Manikyam 0202030WL014448 Manikyam 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751553 AKALI MARIKAMMA BANK OF INDIA(508505)
118 Srungavarapukota AP-02-030-023-034/010343
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124192 02/05/2024 lakshmi 0202030WL014399 lakshmi 00048 BKID0005656 1500 1500 Processed 14/05/2024 4006751731 adilakshmi UNION BANK OF INDIA(508500)
119 Srungavarapukota AP-02-030-023-034/010404
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129517 02/05/2024 CHAMDRAMMA 0202030WL014448 CHAMDRAMMA 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751509 KOTYADA CHANDRAMMA BANK OF INDIA(508505)
120 Srungavarapukota AP-02-030-023-034/010405
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129518 02/05/2024 Kalaavati 0202030WL014448 Kalaavati 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751309 MUTCHAKARLA KALAVATHI BANK OF INDIA(508505)
121 Srungavarapukota AP-02-030-023-034/010412
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129524 02/05/2024 Chittemma 0202030WL014448 Chittemma 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751388 MS PINISETTI CHITTAMMA STATE BANK OF INDIA(508548)
122 Srungavarapukota AP-02-030-023-034/010416
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129527 02/05/2024 Ramanamma 0202030WL014448 Ramanamma 00048 BKID0005656 1441 1441 Processed 14/05/2024 4006751552 POTNURU RAMANAMMA BANK OF INDIA(508505)
123 Srungavarapukota AP-02-030-026-040/010057
(VERANARAYANAM) 		0202030000NRG25020520241110128 02/05/2024 Kotalakshmi 0202030WL014213 Kotalakshmi 00048 BKID0005656 1154 1154 Processed 14/05/2024 4006751289 NAKKIDAPU KOTA LAXMI BANK OF INDIA(508505)
124 Srungavarapukota AP-02-030-026-040/010362
(VERANARAYANAM) 		0202030000NRG25020520241110387 02/05/2024 Suryanaaraayana 0202030WL014213 Suryanaaraayana 00048 BKID0005656 1385 1385 Processed 14/05/2024 4006751503 Mr SURYANARAYANA KARRI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 156180 156180
125 Srungavarapukota AP-02-030-017-027/010242
(ALUGUBILLI) 		0202030000NRG25020520241118041 02/05/2024 NAGARATNAM 0202030WL014318 NAGARATNAM 00078 CNRB0000894 660 660 Processed 14/05/2024 4006751674 MUSINANA NAGA RATNAM CANARA BANK(508532)
SubTotal 660 660
126 Srungavarapukota AP-02-030-017-027/010041
(ALUGUBILLI) 		0202030000NRG25020520241117873 02/05/2024 RAYAVARAPU YERNAYUDU 0202030WL014318 RAYAVARAPU YERNAYUDU 00078 CNRB0005599 880 880 Processed 14/05/2024 4006751150 YERANAYUDU RAYAVARAPU CANARA BANK(508532)
127 Srungavarapukota AP-02-030-017-027/010120
(ALUGUBILLI) 		0202030000NRG25020520241117928 02/05/2024 Suryanaaraayana 0202030WL014318 Suryanaaraayana 00078 CNRB0005599 1320 1320 Processed 14/05/2024 4006751425 BOBBILI SURYANARAYANA CANARA BANK(508532)
128 Srungavarapukota AP-02-030-017-027/010336
(ALUGUBILLI) 		0202030000NRG25020520241118116 02/05/2024 Errinaayudu 0202030WL014318 Errinaayudu 00078 CNRB0005599 1320 1320 Processed 14/05/2024 4006751426 Mr GOMPA YERRNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Srungavarapukota AP-02-030-017-027/010337
(ALUGUBILLI) 		0202030000NRG25020520241118118 02/05/2024 Vemkataraavu 0202030WL014318 Vemkataraavu 00078 CNRB0005599 1320 1320 Processed 14/05/2024 4006751658 Mr GOMPA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Srungavarapukota AP-02-030-023-034/010193
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124147 02/05/2024 Gouramma 0202030WL014399 Gouramma 00078 CNRB0005599 1500 1500 Processed 14/05/2024 4006751375 VISWANADHA GOPAMMA CANARA BANK(508532)
131 Srungavarapukota AP-02-030-023-034/010198
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124153 02/05/2024 Ramanamma 0202030WL014399 Ramanamma 00078 CNRB0005599 1500 1500 Processed 14/05/2024 4006751376 PILLA RAMANAMMA CANARA BANK(508532)
132 Srungavarapukota AP-02-030-023-034/010469
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124219 02/05/2024 parvathi 0202030WL014399 parvathi 00078 CNRB0005599 1250 1250 Processed 14/05/2024 4006751377 VISWANADHA PARVATHI CANARA BANK(508532)
133 Srungavarapukota AP-02-030-023-034/010470
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124220 02/05/2024 lakshmi 0202030WL014399 lakshmi 00078 CNRB0005599 750 750 Processed 14/05/2024 4006751171 VISWANADHA LAKSHMI CANARA BANK(508532)
134 Srungavarapukota AP-02-030-026-040/010194
(VERANARAYANAM) 		0202030000NRG25020520241110254 02/05/2024 Sanyaasinaayudu 0202030WL014213 Sanyaasinaayudu 00078 CNRB0005599 1385 1385 Processed 14/05/2024 4006751588 KARRI SANYASI NAIDU CANARA BANK(508532)
135 Srungavarapukota AP-02-030-026-040/010560
(VERANARAYANAM) 		0202030000NRG25020520241110503 02/05/2024 narayanamma 0202030WL014213 narayanamma 00078 CNRB0005599 1385 1385 Processed 14/05/2024 4006751677 RAMISETTY NARAYANAMMA CANARA BANK(508532)
136 Srungavarapukota AP-02-030-026-040/010566
(VERANARAYANAM) 		0202030000NRG25020520241110505 02/05/2024 v s chandra mouli 0202030WL014213 v s chandra mouli 00078 CNRB0005599 1385 1385 Processed 14/05/2024 4006751686 CHALLA V S CHANDRA MOWLI AIRTEL PAYMENTS BANK LIMITED(990288)
137 Srungavarapukota AP-02-030-026-040/10194-A
(VERANARAYANAM) 		0202030000NRG25020520241110531 02/05/2024 KARRI LAKSHMI 0202030WL014213 KARRI LAKSHMI 00078 CNRB0005599 1385 1385 Processed 14/05/2024 4006751685 MRS KARRI AKKUNAIDU STATE BANK OF INDIA(508548)
SubTotal 15380 15380
138 Srungavarapukota AP-02-030-023-034/10455-A
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129554 02/05/2024 KOTYADA KRISHNA 0202030WL014448 KOTYADA KRISHNA 00078 CNRB0005736 1201 1201 Processed 14/05/2024 4006751691 MR KOTYADA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1201 1201
139 Srungavarapukota AP-02-030-026-040/10627
(VERANARAYANAM) 		0202030000NRG25020520241110537 02/05/2024 Prasad 0202030WL014213 Prasad 00114 APBL0002011 1154 1154 Processed 14/05/2024 4006751709 MR CHUKKA SATYA PRASADH STATE BANK OF INDIA(508548)
SubTotal 1154 1154
140 Srungavarapukota AP-02-030-026-040/010207
(VERANARAYANAM) 		0202030000NRG25020520241110268 02/05/2024 Sannibaabu 0202030WL014213 Sannibaabu 00176 IDIB000M291 1385 1385 Processed 14/05/2024 4006751314 Mr CHUKKA SANNI BABU INDIAN BANK(607105)
141 Srungavarapukota AP-02-030-026-040/010546
(VERANARAYANAM) 		0202030000NRG25020520241110492 02/05/2024 Ramayamma 0202030WL014213 Ramayamma 00176 IDIB000M291 1154 1154 Processed 14/05/2024 4006751631 Mr CHUKKA RAMAYYAMMA INDIAN BANK(607105)
SubTotal 2539 2539
142 Srungavarapukota AP-02-030-023-034/010196
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124151 02/05/2024 OBBINA ABHADDHAM 0202030WL014399 OBBINA ABHADDHAM 00354 PUNB0191420 1500 1500 Processed 14/05/2024 4006751518 Mr OBBINA ABADDHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
143 Srungavarapukota AP-02-030-023-034/010197
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124152 02/05/2024 PILLA KRISHNA 0202030WL014399 PILLA KRISHNA 00354 PUNB0191420 1500 1500 Processed 14/05/2024 4006751521 PILLA KRISHNA PUNJAB NATIONAL BANK(508568)
144 Srungavarapukota AP-02-030-023-034/010432
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124208 02/05/2024 MOLLETI SURYAKANTHAM 0202030WL014399 MOLLETI SURYAKANTHAM 00354 PUNB0191420 1500 1500 Processed 14/05/2024 4006751319 MOLLETI SURYAKANTHAM PUNJAB NATIONAL BANK(508568)
SubTotal 4500 4500
145 Srungavarapukota AP-02-030-017-027/010010
(ALUGUBILLI) 		0202030000NRG25020520241117839 02/05/2024 Peddamma 0202030WL014318 Peddamma 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006751021 VARRI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Srungavarapukota AP-02-030-017-027/010060
(ALUGUBILLI) 		0202030000NRG25020520241117884 02/05/2024 Mutyaalu 0202030WL014318 Mutyaalu 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006751020 MR JAMI MUTYALU STATE BANK OF INDIA(508548)
147 Srungavarapukota AP-02-030-017-027/010077
(ALUGUBILLI) 		0202030000NRG25020520241117906 02/05/2024 Appalaraamu 0202030WL014318 Appalaraamu 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006751124 RAVADA APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Srungavarapukota AP-02-030-017-027/010083
(ALUGUBILLI) 		0202030000NRG25020520241117907 02/05/2024 Esaramma 0202030WL014318 Esaramma 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006750952 Mrs BONI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Srungavarapukota AP-02-030-017-027/010112
(ALUGUBILLI) 		0202030000NRG25020520241117921 02/05/2024 Satyannaaraayana 0202030WL014318 Satyannaaraayana 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006750960 MODE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Srungavarapukota AP-02-030-017-027/010168
(ALUGUBILLI) 		0202030000NRG25020520241117972 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006751022 RAYAVARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Srungavarapukota AP-02-030-017-027/010184
(ALUGUBILLI) 		0202030000NRG25020520241117988 02/05/2024 Narasimhanaayudu 0202030WL014318 Narasimhanaayudu 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006750979 MR RAYAVARAPU NARASIMHA NAIDU STATE BANK OF INDIA(508548)
152 Srungavarapukota AP-02-030-017-027/010196
(ALUGUBILLI) 		0202030000NRG25020520241117999 02/05/2024 Demudu 0202030WL014318 Demudu 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006750999 BUTTHALA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Srungavarapukota AP-02-030-017-027/010196
(ALUGUBILLI) 		0202030000NRG25020520241118000 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006751635 BUTTHALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Srungavarapukota AP-02-030-017-027/010197
(ALUGUBILLI) 		0202030000NRG25020520241118001 02/05/2024 Appalaraamu 0202030WL014318 Appalaraamu 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006751365 MRS MUNTA APPALA RAMU STATE BANK OF INDIA(508548)
155 Srungavarapukota AP-02-030-017-027/010222
(ALUGUBILLI) 		0202030000NRG25020520241118026 02/05/2024 ernamma 0202030WL014318 ernamma 00415 SBIN0001005 220 220 Processed 14/05/2024 4006750955 MRS RADI YERNAMMA STATE BANK OF INDIA(508548)
156 Srungavarapukota AP-02-030-017-027/010231
(ALUGUBILLI) 		0202030000NRG25020520241118031 02/05/2024 Bamgaaramma 0202030WL014318 Bamgaaramma 00415 SBIN0001005 1320 1320 Processed 14/05/2024 4006751006 MRS GOTTIPALLI BANGARAMMA STATE BANK OF INDIA(508548)
157 Srungavarapukota AP-02-030-017-027/010474
(ALUGUBILLI) 		0202030000NRG25020520241118192 02/05/2024 Yerrayya 0202030WL014318 Yerrayya 00415 SBIN0001005 1100 1100 Processed 14/05/2024 4006751271 MR YERRAYYA BONELA STATE BANK OF INDIA(508548)
158 Srungavarapukota AP-02-030-023-034/010013
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129327 02/05/2024 Kaamtamma 0202030WL014448 Kaamtamma 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006751506 Mrs PINISETTI KANTHAM W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Srungavarapukota AP-02-030-023-034/010032
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129339 02/05/2024 Isvaramma 0202030WL014448 Isvaramma 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006751253 Mrs PINISETTI ESWARAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Srungavarapukota AP-02-030-023-034/010036
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124097 02/05/2024 Somunaayudu 0202030WL014399 Somunaayudu 00415 SBIN0001005 1250 1250 Processed 14/05/2024 4006751549 MRS THURPATI SOMUNAIDU STATE BANK OF INDIA(508548)
161 Srungavarapukota AP-02-030-023-034/010037
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129345 02/05/2024 MALLESH 0202030WL014448 MALLESH 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006751348 MRS NAKKA MALLESWARARAO STATE BANK OF INDIA(508548)
162 Srungavarapukota AP-02-030-023-034/010050
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124100 02/05/2024 Acchiyamma 0202030WL014399 Acchiyamma 00415 SBIN0001005 1250 1250 Processed 14/05/2024 4006751256 MISS SANAPATHI ACCHIYYAMMA STATE BANK OF INDIA(508548)
163 Srungavarapukota AP-02-030-023-034/010057
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124101 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751175 MRS SHEK LAXMI STATE BANK OF INDIA(508548)
164 Srungavarapukota AP-02-030-023-034/010067
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124102 02/05/2024 Ramanamma 0202030WL014399 Ramanamma 00415 SBIN0001005 1250 1250 Processed 14/05/2024 4006751246 Mrs RAMANAMMA PATNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Srungavarapukota AP-02-030-023-034/010070
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129368 02/05/2024 Varalakshmi 0202030WL014448 Varalakshmi 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006751132 MRS KOTYADA VARALAXMI STATE BANK OF INDIA(508548)
166 Srungavarapukota AP-02-030-023-034/010074
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124103 02/05/2024 Vemkataramana 0202030WL014399 Vemkataramana 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751251 MRS MOYYE VENKATARAMANA STATE BANK OF INDIA(508548)
167 Srungavarapukota AP-02-030-023-034/010083
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124107 02/05/2024 Vemkataramana 0202030WL014399 Vemkataramana 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751533 MRS AKKIVARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
168 Srungavarapukota AP-02-030-023-034/010086
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124109 02/05/2024 Mutyaalu 0202030WL014399 Mutyaalu 00415 SBIN0001005 1250 1250 Processed 14/05/2024 4006750958 MR MUTYALU CHELIKANI STATE BANK OF INDIA(508548)
169 Srungavarapukota AP-02-030-023-034/010104
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124120 02/05/2024 Kannamma 0202030WL014399 Kannamma 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751591 MISS KOVVADA KANNAMMA STATE BANK OF INDIA(508548)
170 Srungavarapukota AP-02-030-023-034/010114
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124124 02/05/2024 Deva 0202030WL014399 Deva 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751217 MR MOYYE DEVAA STATE BANK OF INDIA(508548)
171 Srungavarapukota AP-02-030-023-034/010165
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129401 02/05/2024 Suryanaaraayana 0202030WL014448 Suryanaaraayana 00415 SBIN0001005 1201 1201 Processed 14/05/2024 4006750977 MRS JAMI SURYANARAYANA STATE BANK OF INDIA(508548)
172 Srungavarapukota AP-02-030-023-034/010166
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129402 02/05/2024 Appalanaayudu 0202030WL014448 Appalanaayudu 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006751303 MRS PILLA APPALANAIDU STATE BANK OF INDIA(508548)
173 Srungavarapukota AP-02-030-023-034/010183
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124141 02/05/2024 Paarvati 0202030WL014399 Paarvati 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751249 KAPPAREDDI PARVATHI UNION BANK OF INDIA(508500)
174 Srungavarapukota AP-02-030-023-034/010190
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124143 02/05/2024 Satyavamma 0202030WL014399 Satyavamma 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006750996 VISANATHI SATYAVATHI PUNJAB NATIONAL BANK(508568)
175 Srungavarapukota AP-02-030-023-034/010192
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124145 02/05/2024 Appalanaayudu 0202030WL014399 Appalanaayudu 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751540 MR OBBINA APPALA NAIDU STATE BANK OF INDIA(508548)
176 Srungavarapukota AP-02-030-023-034/010199
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124154 02/05/2024 Krishnamma 0202030WL014399 Krishnamma 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751241 MRS OBBINA KRISHNAMMA STATE BANK OF INDIA(508548)
177 Srungavarapukota AP-02-030-023-034/010223
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129427 02/05/2024 SATYAVATHI 0202030WL014448 SATYAVATHI 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006750951 MRS MUCHHAKARLA SATYAVATHI KOTYADA SATYA STATE BANK OF INDIA(508548)
178 Srungavarapukota AP-02-030-023-034/010263
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124176 02/05/2024 Abaddam 0202030WL014399 Abaddam 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751252 MRS KAPPAREDDY ABDDHAM STATE BANK OF INDIA(508548)
179 Srungavarapukota AP-02-030-023-034/010263
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124177 02/05/2024 parvati 0202030WL014399 parvati 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751254 MISS KAPPAREDDY PARVATHI STATE BANK OF INDIA(508548)
180 Srungavarapukota AP-02-030-023-034/010277
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129456 02/05/2024 chellamnaidu 0202030WL014448 chellamnaidu 00415 SBIN0001005 721 721 Processed 14/05/2024 4006750954 MR DUDDI CHELLAM NAIDU STATE BANK OF INDIA(508548)
181 Srungavarapukota AP-02-030-023-034/010282
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129459 02/05/2024 Ernamma 0202030WL014448 Ernamma 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006751247 Mrs MUTCHHAKARLA YERNAMMA W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Srungavarapukota AP-02-030-023-034/010321
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124186 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751320 MRS LAKSHMI P STATE BANK OF INDIA(508548)
183 Srungavarapukota AP-02-030-023-034/010326
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124188 02/05/2024 Raamu 0202030WL014399 Raamu 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751542 ADARI RAMU PUNJAB NATIONAL BANK(508568)
184 Srungavarapukota AP-02-030-023-034/010337
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129477 02/05/2024 Siva 0202030WL014448 Siva 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006751639 MR KOTYADA SIVA STATE BANK OF INDIA(508548)
185 Srungavarapukota AP-02-030-023-034/010348
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129484 02/05/2024 Kannamnaayudu 0202030WL014448 Kannamnaayudu 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006750982 MR ALLUMALLA KANNAM NAIDU STATE BANK OF INDIA(508548)
186 Srungavarapukota AP-02-030-023-034/010366
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129496 02/05/2024 Samkararaavu 0202030WL014448 Samkararaavu 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006751250 PINISETTI SANKARA RAO UNION BANK OF INDIA(508500)
187 Srungavarapukota AP-02-030-023-034/010378
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129504 02/05/2024 ANNAPURNA 0202030WL014448 ANNAPURNA 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006750976 MRS PALLI ANNAPURNA STATE BANK OF INDIA(508548)
188 Srungavarapukota AP-02-030-023-034/010418
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124202 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00415 SBIN0001005 1250 1250 Processed 14/05/2024 4006751114 MRS ADARI LAKSHMI STATE BANK OF INDIA(508548)
189 Srungavarapukota AP-02-030-023-034/010419
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124203 02/05/2024 Satyavati 0202030WL014399 Satyavati 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751318 MRS SATHAPATHI SATYAVATHI STATE BANK OF INDIA(508548)
190 Srungavarapukota AP-02-030-023-034/010439
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124213 02/05/2024 CHELLAYYAMMA 0202030WL014399 CHELLAYYAMMA 00415 SBIN0001005 1000 1000 Processed 14/05/2024 4006751716 MISS VANUMU CHALLAYYAMMA STATE BANK OF INDIA(508548)
191 Srungavarapukota AP-02-030-023-034/010445
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124216 02/05/2024 Kumari 0202030WL014399 Kumari 00415 SBIN0001005 1500 1500 Processed 14/05/2024 4006751347 MISS KOTYADA KUMARI STATE BANK OF INDIA(508548)
192 Srungavarapukota AP-02-030-023-034/10507
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129560 02/05/2024 DHANIMSETTY RAJU 0202030WL014448 DHANIMSETTY RAJU 00415 SBIN0001005 1441 1441 Processed 14/05/2024 4006750953 MR DHANIMSETTY RAJU STATE BANK OF INDIA(508548)
193 Srungavarapukota AP-02-030-026-040/010139
(VERANARAYANAM) 		0202030000NRG25020520241110204 02/05/2024 Bamgaarunaayudu 0202030WL014213 Bamgaarunaayudu 00415 SBIN0001005 1385 1385 Processed 14/05/2024 4006751504 MR MUMMULURI BANGARU NAIDU STATE BANK OF INDIA(508548)
194 Srungavarapukota AP-02-030-026-040/010503
(VERANARAYANAM) 		0202030000NRG25020520241110468 02/05/2024 Sateesh 0202030WL014213 Sateesh 00415 SBIN0001005 1385 1385 Processed 14/05/2024 4006750956 MR REDDY SATEESH STATE BANK OF INDIA(508548)
195 Srungavarapukota AP-02-030-026-040/10635
(VERANARAYANAM) 		0202030000NRG25020520241110539 02/05/2024 K ANNAPURNA 0202030WL014213 K ANNAPURNA 00415 SBIN0001005 923 923 Processed 14/05/2024 4006751735 MISS KHANDIPALLI ANNAPURNA STATE BANK OF INDIA(508548)
196 Srungavarapukota AP-02-030-026-040/10635
(VERANARAYANAM) 		0202030000NRG25020520241110538 02/05/2024 K APPARAO 0202030WL014213 K APPARAO 00415 SBIN0001005 1154 1154 Processed 14/05/2024 4006751732 K APPARAO UNION BANK OF INDIA(508500)
SubTotal 69651 69651
197 Srungavarapukota AP-02-030-017-027/010012
(ALUGUBILLI) 		0202030000NRG25020520241117841 02/05/2024 Kisor 0202030WL014318 Kisor 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751601 MR KANKAM KISHOR STATE BANK OF INDIA(508548)
198 Srungavarapukota AP-02-030-017-027/010024
(ALUGUBILLI) 		0202030000NRG25020520241117851 02/05/2024 Erayamma 0202030WL014318 Erayamma 00415 SBIN0001585 440 440 Processed 14/05/2024 4006751138 MRS RAYAVARAPU YERRAYYAMMA STATE BANK OF INDIA(508548)
199 Srungavarapukota AP-02-030-017-027/010025
(ALUGUBILLI) 		0202030000NRG25020520241117853 02/05/2024 Demudamma 0202030WL014318 Demudamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751600 MRS RAYVARAPU DEMUDAMMA STATE BANK OF INDIA(508548)
200 Srungavarapukota AP-02-030-017-027/010025
(ALUGUBILLI) 		0202030000NRG25020520241117852 02/05/2024 Govimda 0202030WL014318 Govimda 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006750970 MR RAYAVARAPU GOVINDA STATE BANK OF INDIA(508548)
201 Srungavarapukota AP-02-030-017-027/010026
(ALUGUBILLI) 		0202030000NRG25020520241117854 02/05/2024 Krishna 0202030WL014318 Krishna 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751367 MR CHOKKAKU KRISHNA STATE BANK OF INDIA(508548)
202 Srungavarapukota AP-02-030-017-027/010026
(ALUGUBILLI) 		0202030000NRG25020520241117855 02/05/2024 Paiditalli 0202030WL014318 Paiditalli 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751144 CHOKKAKU PAIDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Srungavarapukota AP-02-030-017-027/010028
(ALUGUBILLI) 		0202030000NRG25020520241117856 02/05/2024 Saaradaa 0202030WL014318 Saaradaa 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751257 MRS RAYAVARAPU SARADHA STATE BANK OF INDIA(508548)
204 Srungavarapukota AP-02-030-017-027/010028
(ALUGUBILLI) 		0202030000NRG25020520241117857 02/05/2024 Suridemudu 0202030WL014318 Suridemudu 00415 SBIN0001585 880 880 Processed 14/05/2024 4006750974 MR RAYAVARAPU SURI DEMUDU STATE BANK OF INDIA(508548)
205 Srungavarapukota AP-02-030-017-027/010030
(ALUGUBILLI) 		0202030000NRG25020520241117859 02/05/2024 Komdamma 0202030WL014318 Komdamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751265 BEELA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Srungavarapukota AP-02-030-017-027/010032
(ALUGUBILLI) 		0202030000NRG25020520241117862 02/05/2024 RAYAVARAPU SARADA 0202030WL014318 RAYAVARAPU SARADA 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751261 MRS RAYAVARAPU SARADHA STATE BANK OF INDIA(508548)
207 Srungavarapukota AP-02-030-017-027/010033
(ALUGUBILLI) 		0202030000NRG25020520241117864 02/05/2024 Mamga 0202030WL014318 Mamga 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751625 MRS LAGUDU MANGA STATE BANK OF INDIA(508548)
208 Srungavarapukota AP-02-030-017-027/010034
(ALUGUBILLI) 		0202030000NRG25020520241117866 02/05/2024 Yernamma 0202030WL014318 Yernamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751245 MRS YERNAMMA RAYAVARAPU STATE BANK OF INDIA(508548)
209 Srungavarapukota AP-02-030-017-027/010040
(ALUGUBILLI) 		0202030000NRG25020520241117871 02/05/2024 Kaamta 0202030WL014318 Kaamta 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751131 MRS KANTHA MIDATHANA STATE BANK OF INDIA(508548)
210 Srungavarapukota AP-02-030-017-027/010041
(ALUGUBILLI) 		0202030000NRG25020520241117872 02/05/2024 RAYAVARAPU DEMUDAMMA 0202030WL014318 RAYAVARAPU DEMUDAMMA 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751693 MISS RAYAVARAPU DEMUDAMMA STATE BANK OF INDIA(508548)
211 Srungavarapukota AP-02-030-017-027/010044
(ALUGUBILLI) 		0202030000NRG25020520241117875 02/05/2024 Komdamma 0202030WL014318 Komdamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751244 KILAPARTHI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Srungavarapukota AP-02-030-017-027/010062
(ALUGUBILLI) 		0202030000NRG25020520241117885 02/05/2024 Devudamma 0202030WL014318 Devudamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751243 MRS DEMUDAMMA KILAPARTHI STATE BANK OF INDIA(508548)
213 Srungavarapukota AP-02-030-017-027/010063
(ALUGUBILLI) 		0202030000NRG25020520241117886 02/05/2024 Vemkataraavu 0202030WL014318 Vemkataraavu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751135 MR KILAPARTHI VENKATA RAO STATE BANK OF INDIA(508548)
214 Srungavarapukota AP-02-030-017-027/010071
(ALUGUBILLI) 		0202030000NRG25020520241117899 02/05/2024 Paapamma 0202030WL014318 Paapamma 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751139 MRS RAYAVARAPU PAPAMMA STATE BANK OF INDIA(508548)
215 Srungavarapukota AP-02-030-017-027/010071
(ALUGUBILLI) 		0202030000NRG25020520241117898 02/05/2024 Raamunaayudu 0202030WL014318 Raamunaayudu 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006750968 RAYAVARAPU RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Srungavarapukota AP-02-030-017-027/010072
(ALUGUBILLI) 		0202030000NRG25020520241117900 02/05/2024 Satyavamma 0202030WL014318 Satyavamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751267 RONGALI SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Srungavarapukota AP-02-030-017-027/010073
(ALUGUBILLI) 		0202030000NRG25020520241117901 02/05/2024 Komdamma 0202030WL014318 Komdamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751145 MEDISETTI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Srungavarapukota AP-02-030-017-027/010074
(ALUGUBILLI) 		0202030000NRG25020520241117903 02/05/2024 Raamulamma 0202030WL014318 Raamulamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751091 RAYAVARAPU RAMU UNION BANK OF INDIA(508500)
219 Srungavarapukota AP-02-030-017-027/010075
(ALUGUBILLI) 		0202030000NRG25020520241117904 02/05/2024 SIMHADRI 0202030WL014318 SIMHADRI 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751604 MR RAYAVARAPU SIMHADRI STATE BANK OF INDIA(508548)
220 Srungavarapukota AP-02-030-017-027/010089
(ALUGUBILLI) 		0202030000NRG25020520241117908 02/05/2024 Manga 0202030WL014318 Manga 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751366 ASAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Srungavarapukota AP-02-030-017-027/010111
(ALUGUBILLI) 		0202030000NRG25020520241117919 02/05/2024 Mutyavamma 0202030WL014318 Mutyavamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006750959 MODI MUTYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Srungavarapukota AP-02-030-017-027/010113
(ALUGUBILLI) 		0202030000NRG25020520241117922 02/05/2024 Appalanaayudu 0202030WL014318 Appalanaayudu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751011 MODE APPALA NAIDU CANARA BANK(508532)
223 Srungavarapukota AP-02-030-017-027/010115
(ALUGUBILLI) 		0202030000NRG25020520241117923 02/05/2024 Raamalakshmi 0202030WL014318 Raamalakshmi 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751364 MODE RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Srungavarapukota AP-02-030-017-027/010118
(ALUGUBILLI) 		0202030000NRG25020520241117926 02/05/2024 Satyannaaraayana 0202030WL014318 Satyannaaraayana 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751142 BOBBILI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Srungavarapukota AP-02-030-017-027/010125
(ALUGUBILLI) 		0202030000NRG25020520241117934 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751012 MODE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Srungavarapukota AP-02-030-017-027/010127
(ALUGUBILLI) 		0202030000NRG25020520241117937 02/05/2024 Mutyaalanaayudu 0202030WL014318 Mutyaalanaayudu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751018 MR BOBBILI MUTHYALU NAIDU STATE BANK OF INDIA(508548)
227 Srungavarapukota AP-02-030-017-027/010128
(ALUGUBILLI) 		0202030000NRG25020520241117939 02/05/2024 Ernamma 0202030WL014318 Ernamma 00415 SBIN0001585 220 220 Processed 14/05/2024 4006750966 RAYAVARAPU YERNAMMA UNION BANK OF INDIA(508500)
228 Srungavarapukota AP-02-030-017-027/010135
(ALUGUBILLI) 		0202030000NRG25020520241117941 02/05/2024 Raambaabu 0202030WL014318 Raambaabu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751078 MR BONI RAMBABU STATE BANK OF INDIA(508548)
229 Srungavarapukota AP-02-030-017-027/010139
(ALUGUBILLI) 		0202030000NRG25020520241117947 02/05/2024 Durgabavaani 0202030WL014318 Durgabavaani 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751538 MRS RAVADA DURGABHAVANI STATE BANK OF INDIA(508548)
230 Srungavarapukota AP-02-030-017-027/010142
(ALUGUBILLI) 		0202030000NRG25020520241117951 02/05/2024 Paapa 0202030WL014318 Paapa 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751084 MISS VEEMALA PAPA STATE BANK OF INDIA(508548)
231 Srungavarapukota AP-02-030-017-027/010146
(ALUGUBILLI) 		0202030000NRG25020520241117952 02/05/2024 Bavaani 0202030WL014318 Bavaani 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751415 MISS ULLI BHAVANI STATE BANK OF INDIA(508548)
232 Srungavarapukota AP-02-030-017-027/010149
(ALUGUBILLI) 		0202030000NRG25020520241117954 02/05/2024 Appayamma 0202030WL014318 Appayamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751008 MRS RAVADA APPAYYAMMA STATE BANK OF INDIA(508548)
233 Srungavarapukota AP-02-030-017-027/010153
(ALUGUBILLI) 		0202030000NRG25020520241117958 02/05/2024 Komdamma 0202030WL014318 Komdamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751414 MISS ULLI KONDAMMA STATE BANK OF INDIA(508548)
234 Srungavarapukota AP-02-030-017-027/010157
(ALUGUBILLI) 		0202030000NRG25020520241117961 02/05/2024 Appalaraamu 0202030WL014318 Appalaraamu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751419 VULLI APPALARAMU BANK OF INDIA(508505)
235 Srungavarapukota AP-02-030-017-027/010158
(ALUGUBILLI) 		0202030000NRG25020520241117962 02/05/2024 VULLI KEERTHANA 0202030WL014318 VULLI KEERTHANA 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751741 MS VULLI KEERTHANA STATE BANK OF INDIA(508548)
236 Srungavarapukota AP-02-030-017-027/010159
(ALUGUBILLI) 		0202030000NRG25020520241117963 02/05/2024 Appalassurinaaraayana 0202030WL014318 Appalassurinaaraayana 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751422 JAMI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Srungavarapukota AP-02-030-017-027/010159
(ALUGUBILLI) 		0202030000NRG25020520241117964 02/05/2024 Raamayamma 0202030WL014318 Raamayamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751418 JAMI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Srungavarapukota AP-02-030-017-027/010164
(ALUGUBILLI) 		0202030000NRG25020520241117967 02/05/2024 Appalanarasa 0202030WL014318 Appalanarasa 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751266 MRS LAGUDU APPALANARASAMMA STATE BANK OF INDIA(508548)
239 Srungavarapukota AP-02-030-017-027/010165
(ALUGUBILLI) 		0202030000NRG25020520241117968 02/05/2024 Gunnamma 0202030WL014318 Gunnamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751134 KILAPARTI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 Srungavarapukota AP-02-030-017-027/010166
(ALUGUBILLI) 		0202030000NRG25020520241117969 02/05/2024 Simhadriappadu 0202030WL014318 Simhadriappadu 00415 SBIN0001585 440 440 Processed 14/05/2024 4006751417 MR RAYAVARAPU SIMHADRAPPAD STATE BANK OF INDIA(508548)
241 Srungavarapukota AP-02-030-017-027/010169
(ALUGUBILLI) 		0202030000NRG25020520241117974 02/05/2024 Bavaani 0202030WL014318 Bavaani 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751143 MS KARAKA BHAVANI STATE BANK OF INDIA(508548)
242 Srungavarapukota AP-02-030-017-027/010171
(ALUGUBILLI) 		0202030000NRG25020520241117975 02/05/2024 Vemkataraavu 0202030WL014318 Vemkataraavu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751322 LAGUDU VENKATA RAO STATE BANK OF INDIA(508548)
243 Srungavarapukota AP-02-030-017-027/010172
(ALUGUBILLI) 		0202030000NRG25020520241117976 02/05/2024 Appaaraavu 0202030WL014318 Appaaraavu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751137 MR LAGUDU APPA RAO STATE BANK OF INDIA(508548)
244 Srungavarapukota AP-02-030-017-027/010173
(ALUGUBILLI) 		0202030000NRG25020520241117977 02/05/2024 Vaani 0202030WL014318 Vaani 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751038 RAYAVARAPU SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Srungavarapukota AP-02-030-017-027/010173
(ALUGUBILLI) 		0202030000NRG25020520241117978 02/05/2024 Yasu 0202030WL014318 Yasu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751003 RAYAVARAPU YESUDASU BANK OF BARODA(606985)
246 Srungavarapukota AP-02-030-017-027/010178
(ALUGUBILLI) 		0202030000NRG25020520241117980 02/05/2024 Demudu 0202030WL014318 Demudu 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006750973 MR RAYAVARAPU DEMUDU STATE BANK OF INDIA(508548)
247 Srungavarapukota AP-02-030-017-027/010179
(ALUGUBILLI) 		0202030000NRG25020520241117983 02/05/2024 Satyavati 0202030WL014318 Satyavati 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751421 MRS RAYAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
248 Srungavarapukota AP-02-030-017-027/010179
(ALUGUBILLI) 		0202030000NRG25020520241117982 02/05/2024 Suryanaaraayana 0202030WL014318 Suryanaaraayana 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006750972 MR RAYAVARAPU SURYANARAYANA STATE BANK OF INDIA(508548)
249 Srungavarapukota AP-02-030-017-027/010180
(ALUGUBILLI) 		0202030000NRG25020520241117985 02/05/2024 appalasathyam 0202030WL014318 appalasathyam 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751029 MR VECHALAPU APPALASATYAM STATE BANK OF INDIA(508548)
250 Srungavarapukota AP-02-030-017-027/010182
(ALUGUBILLI) 		0202030000NRG25020520241117986 02/05/2024 Vemkati 0202030WL014318 Vemkati 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751667 MS RAYAVARAPU VENKATI STATE BANK OF INDIA(508548)
251 Srungavarapukota AP-02-030-017-027/010183
(ALUGUBILLI) 		0202030000NRG25020520241117987 02/05/2024 Krishnamunaayudu 0202030WL014318 Krishnamunaayudu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006750998 RAYAVARAPU KRISHNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Srungavarapukota AP-02-030-017-027/010189
(ALUGUBILLI) 		0202030000NRG25020520241117994 02/05/2024 Ganapati 0202030WL014318 Ganapati 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751002 MR RAYAVARAPU GANAPATHI STATE BANK OF INDIA(508548)
253 Srungavarapukota AP-02-030-017-027/010202
(ALUGUBILLI) 		0202030000NRG25020520241118007 02/05/2024 Eesvaramma 0202030WL014318 Eesvaramma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751648 MUNTHA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Srungavarapukota AP-02-030-017-027/010203
(ALUGUBILLI) 		0202030000NRG25020520241118008 02/05/2024 Demudamma 0202030WL014318 Demudamma 00415 SBIN0001585 880 880 Processed 14/05/2024 4006751420 MUNTHA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Srungavarapukota AP-02-030-017-027/010204
(ALUGUBILLI) 		0202030000NRG25020520241118009 02/05/2024 Errinamma 0202030WL014318 Errinamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751369 MUNTA YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Srungavarapukota AP-02-030-017-027/010208
(ALUGUBILLI) 		0202030000NRG25020520241118015 02/05/2024 kiran 0202030WL014318 kiran 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751740 MR PEETHA KIRAN STATE BANK OF INDIA(508548)
257 Srungavarapukota AP-02-030-017-027/010217
(ALUGUBILLI) 		0202030000NRG25020520241118019 02/05/2024 Yerni 0202030WL014318 Yerni 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751651 PEETA YERNI UNION BANK OF INDIA(508500)
258 Srungavarapukota AP-02-030-017-027/010219
(ALUGUBILLI) 		0202030000NRG25020520241118020 02/05/2024 Ramana 0202030WL014318 Ramana 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751662 MR PEETA RAMANA STATE BANK OF INDIA(508548)
259 Srungavarapukota AP-02-030-017-027/010222
(ALUGUBILLI) 		0202030000NRG25020520241118024 02/05/2024 Demudu 0202030WL014318 Demudu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751652 MR RADI DEMUDU STATE BANK OF INDIA(508548)
260 Srungavarapukota AP-02-030-017-027/010222
(ALUGUBILLI) 		0202030000NRG25020520241118025 02/05/2024 Yerni 0202030WL014318 Yerni 00415 SBIN0001585 440 440 Processed 14/05/2024 4006751726 MR RADI YERNI STATE BANK OF INDIA(508548)
261 Srungavarapukota AP-02-030-017-027/010232
(ALUGUBILLI) 		0202030000NRG25020520241118032 02/05/2024 Krishna 0202030WL014318 Krishna 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751000 SINGAMPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Srungavarapukota AP-02-030-017-027/010233
(ALUGUBILLI) 		0202030000NRG25020520241118034 02/05/2024 Naagesvararaavu 0202030WL014318 Naagesvararaavu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751010 MR SINGAMPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
263 Srungavarapukota AP-02-030-017-027/010234
(ALUGUBILLI) 		0202030000NRG25020520241118037 02/05/2024 Yesu 0202030WL014318 Yesu 00415 SBIN0001585 660 660 Processed 14/05/2024 4006751005 MR MODE AESUDASU STATE BANK OF INDIA(508548)
264 Srungavarapukota AP-02-030-017-027/010237
(ALUGUBILLI) 		0202030000NRG25020520241118038 02/05/2024 Sanyasamma 0202030WL014318 Sanyasamma 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751028 SINGAMPALLI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Srungavarapukota AP-02-030-017-027/010239
(ALUGUBILLI) 		0202030000NRG25020520241118040 02/05/2024 Krishnamunaayudu 0202030WL014318 Krishnamunaayudu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006750997 MODE KRISHNA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Srungavarapukota AP-02-030-017-027/010243
(ALUGUBILLI) 		0202030000NRG25020520241118043 02/05/2024 Kumaari 0202030WL014318 Kumaari 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006750990 MRS MODE KUMARI STATE BANK OF INDIA(508548)
267 Srungavarapukota AP-02-030-017-027/010243
(ALUGUBILLI) 		0202030000NRG25020520241118042 02/05/2024 Raamu 0202030WL014318 Raamu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751571 MR MODE RAMU STATE BANK OF INDIA(508548)
268 Srungavarapukota AP-02-030-017-027/010254
(ALUGUBILLI) 		0202030000NRG25020520241118047 02/05/2024 Bamgaaramma 0202030WL014318 Bamgaaramma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751423 MRS YEERLA BANGARAMMA STATE BANK OF INDIA(508548)
269 Srungavarapukota AP-02-030-017-027/010254
(ALUGUBILLI) 		0202030000NRG25020520241118048 02/05/2024 yerrayya 0202030WL014318 yerrayya 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751720 MR BIPALA YERRAYYA STATE BANK OF INDIA(508548)
270 Srungavarapukota AP-02-030-017-027/010257
(ALUGUBILLI) 		0202030000NRG25020520241118051 02/05/2024 Sanyaasamma 0202030WL014318 Sanyaasamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751272 RAVADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Srungavarapukota AP-02-030-017-027/010268
(ALUGUBILLI) 		0202030000NRG25020520241118057 02/05/2024 Appayamma 0202030WL014318 Appayamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751416 MISS RAVADA APPAYAMMA STATE BANK OF INDIA(508548)
272 Srungavarapukota AP-02-030-017-027/010278
(ALUGUBILLI) 		0202030000NRG25020520241118063 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751120 MS POTELA LAKSHMI STATE BANK OF INDIA(508548)
273 Srungavarapukota AP-02-030-017-027/010280
(ALUGUBILLI) 		0202030000NRG25020520241118064 02/05/2024 Naagesvararaavu 0202030WL014318 Naagesvararaavu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751093 JAGARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
274 Srungavarapukota AP-02-030-017-027/010282
(ALUGUBILLI) 		0202030000NRG25020520241118066 02/05/2024 Ammanna 0202030WL014318 Ammanna 00415 SBIN0001585 660 660 Processed 14/05/2024 4006751149 JAGARAPU AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Srungavarapukota AP-02-030-017-027/010291
(ALUGUBILLI) 		0202030000NRG25020520241118075 02/05/2024 SOORIDAMMA 0202030WL014318 SOORIDAMMA 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751373 ALLU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Srungavarapukota AP-02-030-017-027/010296
(ALUGUBILLI) 		0202030000NRG25020520241118080 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751089 MISS JAGARAPU LAKSHMI STATE BANK OF INDIA(508548)
277 Srungavarapukota AP-02-030-017-027/010297
(ALUGUBILLI) 		0202030000NRG25020520241118081 02/05/2024 Appaaraavu 0202030WL014318 Appaaraavu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751023 MR JAGARAPU APPARAO STATE BANK OF INDIA(508548)
278 Srungavarapukota AP-02-030-017-027/010297
(ALUGUBILLI) 		0202030000NRG25020520241118082 02/05/2024 Eesvaramma 0202030WL014318 Eesvaramma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751092 JAGARAPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Srungavarapukota AP-02-030-017-027/010298
(ALUGUBILLI) 		0202030000NRG25020520241118083 02/05/2024 Sanyaasinaayudu 0202030WL014318 Sanyaasinaayudu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751153 JAGARAPU SANYASINAIDU UNION BANK OF INDIA(508500)
280 Srungavarapukota AP-02-030-017-027/010302
(ALUGUBILLI) 		0202030000NRG25020520241118089 02/05/2024 Ravanamma 0202030WL014318 Ravanamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751119 RONGALI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Srungavarapukota AP-02-030-017-027/010303
(ALUGUBILLI) 		0202030000NRG25020520241118091 02/05/2024 Ravanamma 0202030WL014318 Ravanamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751097 MISS JAMI RAMANAMMA STATE BANK OF INDIA(508548)
282 Srungavarapukota AP-02-030-017-027/010309
(ALUGUBILLI) 		0202030000NRG25020520241118096 02/05/2024 Yernamma 0202030WL014318 Yernamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751128 MS MIDATHANA YERNAMMA STATE BANK OF INDIA(508548)
283 Srungavarapukota AP-02-030-017-027/010316
(ALUGUBILLI) 		0202030000NRG25020520241118102 02/05/2024 Devi 0202030WL014318 Devi 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751260 RAYAVARAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Srungavarapukota AP-02-030-017-027/010322
(ALUGUBILLI) 		0202030000NRG25020520241118103 02/05/2024 Pedakidaswaami 0202030WL014318 Pedakidaswaami 00415 SBIN0001585 440 440 Processed 14/05/2024 4006751015 MR MIDATHANA PEDHA KIDA SWAMI STATE BANK OF INDIA(508548)
285 Srungavarapukota AP-02-030-017-027/010324
(ALUGUBILLI) 		0202030000NRG25020520241118106 02/05/2024 Bavaani 0202030WL014318 Bavaani 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751140 MRS MIDATHANA BHAVANI STATE BANK OF INDIA(508548)
286 Srungavarapukota AP-02-030-017-027/010324
(ALUGUBILLI) 		0202030000NRG25020520241118105 02/05/2024 Vemkataraavu 0202030WL014318 Vemkataraavu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006750969 MIDITHANA VENKATA RAO CANARA BANK(508532)
287 Srungavarapukota AP-02-030-017-027/010328
(ALUGUBILLI) 		0202030000NRG25020520241118109 02/05/2024 Guravaramma 0202030WL014318 Guravaramma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751033 YEDDU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Srungavarapukota AP-02-030-017-027/010330
(ALUGUBILLI) 		0202030000NRG25020520241118111 02/05/2024 Apparao 0202030WL014318 Apparao 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751572 MR SIRISIPALLI APPARAO STATE BANK OF INDIA(508548)
289 Srungavarapukota AP-02-030-017-027/010330
(ALUGUBILLI) 		0202030000NRG25020520241118112 02/05/2024 Govindamma 0202030WL014318 Govindamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751146 MRS SIRISIPALLI GOVINDAMMA STATE BANK OF INDIA(508548)
290 Srungavarapukota AP-02-030-017-027/010331
(ALUGUBILLI) 		0202030000NRG25020520241118114 02/05/2024 Gamgaadevee 0202030WL014318 Gamgaadevee 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751269 GOMPA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Srungavarapukota AP-02-030-017-027/010338
(ALUGUBILLI) 		0202030000NRG25020520241118120 02/05/2024 Satyavati 0202030WL014318 Satyavati 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751090 BODDU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Srungavarapukota AP-02-030-017-027/010339
(ALUGUBILLI) 		0202030000NRG25020520241118121 02/05/2024 Komdamma 0202030WL014318 Komdamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751077 GOMPA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Srungavarapukota AP-02-030-017-027/010352
(ALUGUBILLI) 		0202030000NRG25020520241118125 02/05/2024 Rukmini 0202030WL014318 Rukmini 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751345 JAGARAPU RUKMINI UNION BANK OF INDIA(508500)
294 Srungavarapukota AP-02-030-017-027/010366
(ALUGUBILLI) 		0202030000NRG25020520241118132 02/05/2024 Paaparaavu 0202030WL014318 Paaparaavu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751636 YEERLA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Srungavarapukota AP-02-030-017-027/010369
(ALUGUBILLI) 		0202030000NRG25020520241118134 02/05/2024 Satyavati 0202030WL014318 Satyavati 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751088 RAYAVARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Srungavarapukota AP-02-030-017-027/010381
(ALUGUBILLI) 		0202030000NRG25020520241118137 02/05/2024 Apparavu 0202030WL014318 Apparavu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751296 MR YEERLA APPARAO STATE BANK OF INDIA(508548)
297 Srungavarapukota AP-02-030-017-027/010382
(ALUGUBILLI) 		0202030000NRG25020520241118140 02/05/2024 Paradesamma 0202030WL014318 Paradesamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751096 JAMI PARADESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Srungavarapukota AP-02-030-017-027/010382
(ALUGUBILLI) 		0202030000NRG25020520241118139 02/05/2024 Satyam 0202030WL014318 Satyam 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751400 JAMI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 Srungavarapukota AP-02-030-017-027/010386
(ALUGUBILLI) 		0202030000NRG25020520241118141 02/05/2024 Paidamma 0202030WL014318 Paidamma 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751148 RAVADA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Srungavarapukota AP-02-030-017-027/010391
(ALUGUBILLI) 		0202030000NRG25020520241118143 02/05/2024 Krishna 0202030WL014318 Krishna 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751478 BELA KRISHNA BANK OF INDIA(508505)
301 Srungavarapukota AP-02-030-017-027/010391
(ALUGUBILLI) 		0202030000NRG25020520241118144 02/05/2024 Ramanamma 0202030WL014318 Ramanamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751259 BEELA RAMANAMMA BANK OF INDIA(508505)
302 Srungavarapukota AP-02-030-017-027/010400
(ALUGUBILLI) 		0202030000NRG25020520241118147 02/05/2024 Appalasuramma 0202030WL014318 Appalasuramma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751485 JAGARAPU APPLA SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Srungavarapukota AP-02-030-017-027/010401
(ALUGUBILLI) 		0202030000NRG25020520241118148 02/05/2024 Kannamma 0202030WL014318 Kannamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751263 RAYAVARAPU KANNAMMA UNION BANK OF INDIA(508500)
304 Srungavarapukota AP-02-030-017-027/010404
(ALUGUBILLI) 		0202030000NRG25020520241118151 02/05/2024 Ramanamma 0202030WL014318 Ramanamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751141 GUMMADI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Srungavarapukota AP-02-030-017-027/010405
(ALUGUBILLI) 		0202030000NRG25020520241118152 02/05/2024 Kumaari 0202030WL014318 Kumaari 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751295 MISS RAVVA KUMARI STATE BANK OF INDIA(508548)
306 Srungavarapukota AP-02-030-017-027/010421
(ALUGUBILLI) 		0202030000NRG25020520241118156 02/05/2024 Simhachalam 0202030WL014318 Simhachalam 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751268 MIDATANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 Srungavarapukota AP-02-030-017-027/010429
(ALUGUBILLI) 		0202030000NRG25020520241118160 02/05/2024 Eesvararaavu 0202030WL014318 Eesvararaavu 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751001 PEETHA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Srungavarapukota AP-02-030-017-027/010432
(ALUGUBILLI) 		0202030000NRG25020520241118165 02/05/2024 Yernamma 0202030WL014318 Yernamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751152 RAYAVARAPU YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Srungavarapukota AP-02-030-017-027/010440
(ALUGUBILLI) 		0202030000NRG25020520241118170 02/05/2024 Demudamma 0202030WL014318 Demudamma 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751550 MS SIMMA DEMUDAMMA STATE BANK OF INDIA(508548)
310 Srungavarapukota AP-02-030-017-027/010446
(ALUGUBILLI) 		0202030000NRG25020520241118172 02/05/2024 Murali 0202030WL014318 Murali 00415 SBIN0001585 880 880 Processed 14/05/2024 4006750971 BEELA MURALI CANARA BANK(508532)
311 Srungavarapukota AP-02-030-017-027/010446
(ALUGUBILLI) 		0202030000NRG25020520241118173 02/05/2024 Paarvati 0202030WL014318 Paarvati 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751346 BEELA PARVATHI UNION BANK OF INDIA(508500)
312 Srungavarapukota AP-02-030-017-027/010454
(ALUGUBILLI) 		0202030000NRG25020520241118180 02/05/2024 Pemtamma 0202030WL014318 Pemtamma 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751484 MISS RAVADA PENTAMMA STATE BANK OF INDIA(508548)
313 Srungavarapukota AP-02-030-017-027/010454
(ALUGUBILLI) 		0202030000NRG25020520241118179 02/05/2024 Pentayya 0202030WL014318 Pentayya 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751486 MR RAVADA PENTAYYA STATE BANK OF INDIA(508548)
314 Srungavarapukota AP-02-030-017-027/010455
(ALUGUBILLI) 		0202030000NRG25020520241118181 02/05/2024 Satyavathi 0202030WL014318 Satyavathi 00415 SBIN0001585 440 440 Processed 14/05/2024 4006751270 MUNTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Srungavarapukota AP-02-030-017-027/010463
(ALUGUBILLI) 		0202030000NRG25020520241118183 02/05/2024 Krishna 0202030WL014318 Krishna 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751024 POLIPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Srungavarapukota AP-02-030-017-027/010466
(ALUGUBILLI) 		0202030000NRG25020520241118185 02/05/2024 Cittamma 0202030WL014318 Cittamma 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751344 RAYAVARAPU CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Srungavarapukota AP-02-030-017-027/010470
(ALUGUBILLI) 		0202030000NRG25020520241118189 02/05/2024 Mutyaalanaayudu 0202030WL014318 Mutyaalanaayudu 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751004 MR VARRI MUTYALU NAIDU STATE BANK OF INDIA(508548)
318 Srungavarapukota AP-02-030-017-027/010475
(ALUGUBILLI) 		0202030000NRG25020520241118193 02/05/2024 Perantalu 0202030WL014318 Perantalu 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006750986 BEELA PERANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Srungavarapukota AP-02-030-017-027/010478
(ALUGUBILLI) 		0202030000NRG25020520241118196 02/05/2024 SATYAVATHI 0202030WL014318 SATYAVATHI 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751350 MRS RAYAVARAPU SATHAYAVATHI STATE BANK OF INDIA(508548)
320 Srungavarapukota AP-02-030-017-027/010479
(ALUGUBILLI) 		0202030000NRG25020520241118198 02/05/2024 Camdravati 0202030WL014318 Camdravati 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751242 MRS CHANDRAVATHI ALLU STATE BANK OF INDIA(508548)
321 Srungavarapukota AP-02-030-017-027/010481
(ALUGUBILLI) 		0202030000NRG25020520241118200 02/05/2024 appalasatyavathi 0202030WL014318 appalasatyavathi 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751370 MRS GORREPATI APPALASATYAVATHI STATE BANK OF INDIA(508548)
322 Srungavarapukota AP-02-030-017-027/010490
(ALUGUBILLI) 		0202030000NRG25020520241118201 02/05/2024 Ratna gowri 0202030WL014318 Ratna gowri 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751574 MISS KOMATI RATNAGOWRI STATE BANK OF INDIA(508548)
323 Srungavarapukota AP-02-030-017-027/010501
(ALUGUBILLI) 		0202030000NRG25020520241118206 02/05/2024 Bhavani 0202030WL014318 Bhavani 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751258 MISS BEELA BHAVANI STATE BANK OF INDIA(508548)
324 Srungavarapukota AP-02-030-017-027/010504
(ALUGUBILLI) 		0202030000NRG25020520241118208 02/05/2024 varalakshmi 0202030WL014318 varalakshmi 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751640 MS GORLI VARALAXMI STATE BANK OF INDIA(508548)
325 Srungavarapukota AP-02-030-017-027/010510
(ALUGUBILLI) 		0202030000NRG25020520241118211 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751573 MISS BOBBILI LAKSHMI STATE BANK OF INDIA(508548)
326 Srungavarapukota AP-02-030-017-027/010511
(ALUGUBILLI) 		0202030000NRG25020520241118212 02/05/2024 prasad 0202030WL014318 prasad 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751712 RAYAVARAPU PRASAD CANARA BANK(508532)
327 Srungavarapukota AP-02-030-017-027/010511
(ALUGUBILLI) 		0202030000NRG25020520241118213 02/05/2024 sujatha 0202030WL014318 sujatha 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751575 MISS RAYAVARAPU SUJATHA STATE BANK OF INDIA(508548)
328 Srungavarapukota AP-02-030-017-027/010514
(ALUGUBILLI) 		0202030000NRG25020520241118216 02/05/2024 sudha 0202030WL014318 sudha 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751167 MS MODI SUDHA STATE BANK OF INDIA(508548)
329 Srungavarapukota AP-02-030-017-027/010522
(ALUGUBILLI) 		0202030000NRG25020520241118220 02/05/2024 santhoshi 0202030WL014318 santhoshi 00415 SBIN0001585 1320 1320 Processed 14/05/2024 4006751264 MRS RAVADA SANTOSHI STATE BANK OF INDIA(508548)
330 Srungavarapukota AP-02-030-017-027/20013
(ALUGUBILLI) 		0202030000NRG25020520241118226 02/05/2024 THOTTHADI YERNI BABU 0202030WL014318 THOTTHADI YERNI BABU 00415 SBIN0001585 1100 1100 Processed 14/05/2024 4006751723 THOTHARI YERNI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Srungavarapukota AP-02-030-023-034/010001
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129321 02/05/2024 Srinivaasaraavu 0202030WL014448 Srinivaasaraavu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751027 MR JAMI SRINIVASARAO STATE BANK OF INDIA(508548)
332 Srungavarapukota AP-02-030-023-034/010002
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124087 02/05/2024 Govimdamma 0202030WL014399 Govimdamma 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751182 MS SENAPATHI GOVINDAMMA STATE BANK OF INDIA(508548)
333 Srungavarapukota AP-02-030-023-034/010002
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124086 02/05/2024 Taataraavu 0202030WL014399 Taataraavu 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751237 MR SENAPATHI THATARAO STATE BANK OF INDIA(508548)
334 Srungavarapukota AP-02-030-023-034/010003
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124088 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751195 Mr KOTYADA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
335 Srungavarapukota AP-02-030-023-034/010004
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124089 02/05/2024 Satyavamma 0202030WL014399 Satyavamma 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751205 PINISETTI SATYAVAMMA CANARA BANK(508532)
336 Srungavarapukota AP-02-030-023-034/010010
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129325 02/05/2024 Isvaramma 0202030WL014448 Isvaramma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751306 SENAPATHI ESWARAMMA UNION BANK OF INDIA(508500)
337 Srungavarapukota AP-02-030-023-034/010015
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129328 02/05/2024 Kanakamahalakshmi 0202030WL014448 Kanakamahalakshmi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751197 MS DADI KANAKAMAHALAXMI STATE BANK OF INDIA(508548)
338 Srungavarapukota AP-02-030-023-034/010016
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129330 02/05/2024 Raamamma 0202030WL014448 Raamamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751223 MS DADI RAMULAMMA STATE BANK OF INDIA(508548)
339 Srungavarapukota AP-02-030-023-034/010017
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129331 02/05/2024 Ramanamma 0202030WL014448 Ramanamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751201 MS DADI RAMANAMMA STATE BANK OF INDIA(508548)
340 Srungavarapukota AP-02-030-023-034/010024
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124093 02/05/2024 KOTYADA PYDIM NAIDU 0202030WL014399 KOTYADA PYDIM NAIDU 00415 SBIN0001585 250 250 Processed 14/05/2024 4006751017 PYDI NAIDU KOTYADA STATE BANK OF INDIA(508548)
341 Srungavarapukota AP-02-030-023-034/010024
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124094 02/05/2024 Varalakshmi 0202030WL014399 Varalakshmi 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751199 Mrs KOTYADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Srungavarapukota AP-02-030-023-034/010028
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129335 02/05/2024 Simhaachalam 0202030WL014448 Simhaachalam 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751013 Mrs GUDE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Srungavarapukota AP-02-030-023-034/010030
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129338 02/05/2024 Paarvati 0202030WL014448 Paarvati 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751034 MRS PINISETTI PARVATHI STATE BANK OF INDIA(508548)
344 Srungavarapukota AP-02-030-023-034/010031
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124095 02/05/2024 Somulamma 0202030WL014399 Somulamma 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751236 MS TURPATI SOMULAMMA STATE BANK OF INDIA(508548)
345 Srungavarapukota AP-02-030-023-034/010033
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124096 02/05/2024 Kanakaraaju 0202030WL014399 Kanakaraaju 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751280 MR SENAPATHI KANAKARAJU STATE BANK OF INDIA(508548)
346 Srungavarapukota AP-02-030-023-034/010034
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129342 02/05/2024 Lakshmi 0202030WL014448 Lakshmi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751187 MS DADI LAXMI STATE BANK OF INDIA(508548)
347 Srungavarapukota AP-02-030-023-034/010034
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129341 02/05/2024 Mahesvaraavu 0202030WL014448 Mahesvaraavu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751212 MR DADI MAHESH STATE BANK OF INDIA(508548)
348 Srungavarapukota AP-02-030-023-034/010035
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129344 02/05/2024 Chamdramma 0202030WL014448 Chamdramma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751189 MS DADI CHANDRAMMA STATE BANK OF INDIA(508548)
349 Srungavarapukota AP-02-030-023-034/010035
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129343 02/05/2024 Satyam 0202030WL014448 Satyam 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751233 MS DADI SATYAM STATE BANK OF INDIA(508548)
350 Srungavarapukota AP-02-030-023-034/010037
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129346 02/05/2024 Somulamma 0202030WL014448 Somulamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751204 MS NAKKA SOMULAMMA STATE BANK OF INDIA(508548)
351 Srungavarapukota AP-02-030-023-034/010041
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129348 02/05/2024 Isvararaavu 0202030WL014448 Isvararaavu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751208 MR SENAPATHI ESWARARAO STATE BANK OF INDIA(508548)
352 Srungavarapukota AP-02-030-023-034/010041
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129349 02/05/2024 Raamoji 0202030WL014448 Raamoji 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751215 MS SENAPATHI RAMOJI STATE BANK OF INDIA(508548)
353 Srungavarapukota AP-02-030-023-034/010043
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129352 02/05/2024 SANAPATHI SURI DEMUDU 0202030WL014448 SANAPATHI SURI DEMUDU 00415 SBIN0001585 721 721 Processed 14/05/2024 4006750991 MR SANAPATHI SURIDEMUDU STATE BANK OF INDIA(508548)
354 Srungavarapukota AP-02-030-023-034/010044
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124098 02/05/2024 Koti 0202030WL014399 Koti 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006750988 MR PINNISETTY KOTI STATE BANK OF INDIA(508548)
355 Srungavarapukota AP-02-030-023-034/010045
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129353 02/05/2024 Paarvati 0202030WL014448 Paarvati 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751177 KALAVALAPALLI PARVATHI BANK OF INDIA(508505)
356 Srungavarapukota AP-02-030-023-034/010047
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129355 02/05/2024 RAMANA 0202030WL014448 RAMANA 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751637 MR DUDDU RAMANA STATE BANK OF INDIA(508548)
357 Srungavarapukota AP-02-030-023-034/010049
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129359 02/05/2024 Dorabaabu 0202030WL014448 Dorabaabu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006750987 MR PINESETTI DORABABU STATE BANK OF INDIA(508548)
358 Srungavarapukota AP-02-030-023-034/010049
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129360 02/05/2024 Varalakshmi 0202030WL014448 Varalakshmi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751136 MRS VARALAXMI PINISETTI STATE BANK OF INDIA(508548)
359 Srungavarapukota AP-02-030-023-034/010053
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129364 02/05/2024 Naaraayanamma 0202030WL014448 Naaraayanamma 00415 SBIN0001585 1201 1201 Processed 14/05/2024 4006750983 KOLLU NARAYANAMMA UNION BANK OF INDIA(508500)
360 Srungavarapukota AP-02-030-023-034/010054
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129365 02/05/2024 Devudamma 0202030WL014448 Devudamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751301 MS MUCCHAKARLA DEMUDAMMA STATE BANK OF INDIA(508548)
361 Srungavarapukota AP-02-030-023-034/010071
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129369 02/05/2024 Lakshmi 0202030WL014448 Lakshmi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751363 MS KOTYADA LAXMI STATE BANK OF INDIA(508548)
362 Srungavarapukota AP-02-030-023-034/010075
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124104 02/05/2024 Krushna 0202030WL014399 Krushna 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751225 MS MOYYE KRISHNA STATE BANK OF INDIA(508548)
363 Srungavarapukota AP-02-030-023-034/010076
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124105 02/05/2024 Guruvulu 0202030WL014399 Guruvulu 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751222 MR MOYYE GURUVULU STATE BANK OF INDIA(508548)
364 Srungavarapukota AP-02-030-023-034/010084
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124108 02/05/2024 KAPPAREDDY ESWRAMMA 0202030WL014399 KAPPAREDDY ESWRAMMA 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751678 MS KAPPAREDDY ESWRAMMA STATE BANK OF INDIA(508548)
365 Srungavarapukota AP-02-030-023-034/010091
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124112 02/05/2024 Demudu 0202030WL014399 Demudu 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751593 MR KONKI DEMUDU STATE BANK OF INDIA(508548)
366 Srungavarapukota AP-02-030-023-034/010095
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124115 02/05/2024 Satyavati 0202030WL014399 Satyavati 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751715 MS KAPPAREDDY SATYAVATHI STATE BANK OF INDIA(508548)
367 Srungavarapukota AP-02-030-023-034/010095
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124114 02/05/2024 Vemkataraavu 0202030WL014399 Vemkataraavu 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751534 MR KAPPAREDDY VENKATA APPARAO STATE BANK OF INDIA(508548)
368 Srungavarapukota AP-02-030-023-034/010097
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124116 02/05/2024 Sadhamma 0202030WL014399 Sadhamma 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751211 Mrs GANDREDDY SADHAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Srungavarapukota AP-02-030-023-034/010101
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124117 02/05/2024 Appanna 0202030WL014399 Appanna 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751634 KONKI APPANNA UNION BANK OF INDIA(508500)
370 Srungavarapukota AP-02-030-023-034/010101
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124118 02/05/2024 Peramtalamma 0202030WL014399 Peramtalamma 00415 SBIN0001585 1000 1000 Processed 14/05/2024 4006751178 KONKI PERANTALU BANK OF INDIA(508505)
371 Srungavarapukota AP-02-030-023-034/010107
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124121 02/05/2024 Devi 0202030WL014399 Devi 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751592 MISS KONKI DEVI STATE BANK OF INDIA(508548)
372 Srungavarapukota AP-02-030-023-034/010109
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124122 02/05/2024 Naagaraaju 0202030WL014399 Naagaraaju 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751163 KONKI NAGARAJU BANK OF INDIA(508505)
373 Srungavarapukota AP-02-030-023-034/010110
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129374 02/05/2024 Appalakomda 0202030WL014448 Appalakomda 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751196 ATHAVA KONDAMMA BANK OF INDIA(508505)
374 Srungavarapukota AP-02-030-023-034/010114
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124125 02/05/2024 LAVYANYA 0202030WL014399 LAVYANYA 00415 SBIN0001585 1000 1000 Processed 14/05/2024 4006751188 Mrs MOYYE LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Srungavarapukota AP-02-030-023-034/010115
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124126 02/05/2024 Appaaraavu 0202030WL014399 Appaaraavu 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751180 MR MOYYE APPARAO STATE BANK OF INDIA(508548)
376 Srungavarapukota AP-02-030-023-034/010117
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124127 02/05/2024 Appaaraavu 0202030WL014399 Appaaraavu 00415 SBIN0001585 1000 1000 Processed 14/05/2024 4006751660 MR KAPPAREDDY APPARAO STATE BANK OF INDIA(508548)
377 Srungavarapukota AP-02-030-023-034/010117
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124128 02/05/2024 Meri 0202030WL014399 Meri 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751507 KAPPAREDDY MERI BANK OF INDIA(508505)
378 Srungavarapukota AP-02-030-023-034/010118
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124129 02/05/2024 Acciyyamma 0202030WL014399 Acciyyamma 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751226 MS KAPPAREDDY ACCIYYAMMA STATE BANK OF INDIA(508548)
379 Srungavarapukota AP-02-030-023-034/010121
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124130 02/05/2024 Terapalli Ramanamma 0202030WL014399 Terapalli Ramanamma 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751166 MRS TERAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
380 Srungavarapukota AP-02-030-023-034/010123
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129375 02/05/2024 Isvaramma 0202030WL014448 Isvaramma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751200 MS KORUVADA ESWARAMMA STATE BANK OF INDIA(508548)
381 Srungavarapukota AP-02-030-023-034/010125
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129376 02/05/2024 Isvaramma 0202030WL014448 Isvaramma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751066 MISS KUPPILI ESWARAMMA STATE BANK OF INDIA(508548)
382 Srungavarapukota AP-02-030-023-034/010128
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129377 02/05/2024 Lakshmi 0202030WL014448 Lakshmi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751198 Mrs MUSIRANA LAXMI W O NILAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Srungavarapukota AP-02-030-023-034/010135
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129379 02/05/2024 Suryam 0202030WL014448 Suryam 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751541 MR SURYAM NAGUBILLI STATE BANK OF INDIA(508548)
384 Srungavarapukota AP-02-030-023-034/010141
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129382 02/05/2024 Demudubaabu 0202030WL014448 Demudubaabu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006750980 MR PINISETTY DEMUDUBABU STATE BANK OF INDIA(508548)
385 Srungavarapukota AP-02-030-023-034/010141
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129383 02/05/2024 devi 0202030WL014448 devi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751181 MS PENISETTI DEVI STATE BANK OF INDIA(508548)
386 Srungavarapukota AP-02-030-023-034/010143
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129384 02/05/2024 Svaaminaayudu 0202030WL014448 Svaaminaayudu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751228 MR KOTYADA SWAMINAIDU STATE BANK OF INDIA(508548)
387 Srungavarapukota AP-02-030-023-034/010146
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129387 02/05/2024 Amjineyulu 0202030WL014448 Amjineyulu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751714 KOTYADA ANJINEYULU BANK OF INDIA(508505)
388 Srungavarapukota AP-02-030-023-034/010147
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129389 02/05/2024 Isvaramma 0202030WL014448 Isvaramma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751360 Mrs ESWARAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Srungavarapukota AP-02-030-023-034/010149
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129392 02/05/2024 Paarvati 0202030WL014448 Paarvati 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751019 MRS KORRAYI PARVATHI STATE BANK OF INDIA(508548)
390 Srungavarapukota AP-02-030-023-034/010152
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129393 02/05/2024 Appalanarasa 0202030WL014448 Appalanarasa 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751193 Mrs KASIREDDY APPALANARASA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Srungavarapukota AP-02-030-023-034/010153
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129394 02/05/2024 Lakshmi 0202030WL014448 Lakshmi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751248 MISS JAMI LAXMI STATE BANK OF INDIA(508548)
392 Srungavarapukota AP-02-030-023-034/010156
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129395 02/05/2024 Appalakomda 0202030WL014448 Appalakomda 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751194 MS KOTYADA APPALAKONDA STATE BANK OF INDIA(508548)
393 Srungavarapukota AP-02-030-023-034/010157
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129396 02/05/2024 Isvaramma 0202030WL014448 Isvaramma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751168 Mrs KOTYADA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Srungavarapukota AP-02-030-023-034/010158
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124135 02/05/2024 Acchiyamma 0202030WL014399 Acchiyamma 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751214 MS BALI ACCHIYYAMMA STATE BANK OF INDIA(508548)
395 Srungavarapukota AP-02-030-023-034/010161
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124136 02/05/2024 Devudamma 0202030WL014399 Devudamma 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751210 Mrs DEMUDMMA MUCHAKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Srungavarapukota AP-02-030-023-034/010162
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129398 02/05/2024 Devudamma 0202030WL014448 Devudamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751220 MS GANDREDDY DEMUDAMMA STATE BANK OF INDIA(508548)
397 Srungavarapukota AP-02-030-023-034/010164
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124138 02/05/2024 Yarramma 0202030WL014399 Yarramma 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751151 Mrs CHIPURUPALLI YARRAMMA W O AMMATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Srungavarapukota AP-02-030-023-034/010165
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129400 02/05/2024 Svaaminaayudu 0202030WL014448 Svaaminaayudu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751206 MR JAMI SWAMINAIDU STATE BANK OF INDIA(508548)
399 Srungavarapukota AP-02-030-023-034/010166
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129403 02/05/2024 Devudamma 0202030WL014448 Devudamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751307 PILLA DEMUDAMMA UNION BANK OF INDIA(508500)
400 Srungavarapukota AP-02-030-023-034/010168
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124139 02/05/2024 Vemkatasatyavati 0202030WL014399 Vemkatasatyavati 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751356 Mrs KASIREDDY VENKATA SATYAVATHI W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Srungavarapukota AP-02-030-023-034/010169
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129405 02/05/2024 appalanaidu 0202030WL014448 appalanaidu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751186 MS KASIREDDY APPALANAIDU STATE BANK OF INDIA(508548)
402 Srungavarapukota AP-02-030-023-034/010169
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129404 02/05/2024 Krushnamma 0202030WL014448 Krushnamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006750984 MRS KASIREDDI KRISHNA STATE BANK OF INDIA(508548)
403 Srungavarapukota AP-02-030-023-034/010175
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129407 02/05/2024 Mamgamma 0202030WL014448 Mamgamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751190 MS KOTYADA MANGAMMA STATE BANK OF INDIA(508548)
404 Srungavarapukota AP-02-030-023-034/010181
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129410 02/05/2024 Ramadevi 0202030WL014448 Ramadevi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751355 MS KOTYADA RAMADEVI STATE BANK OF INDIA(508548)
405 Srungavarapukota AP-02-030-023-034/010189
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124142 02/05/2024 Peddammi 0202030WL014399 Peddammi 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751157 MRS VISWANATHA PEDDAMMA STATE BANK OF INDIA(508548)
406 Srungavarapukota AP-02-030-023-034/010190
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124144 02/05/2024 Kumar 0202030WL014399 Kumar 00415 SBIN0001585 1000 1000 Processed 14/05/2024 4006751371 VISANATHI KUMAR PUNJAB NATIONAL BANK(508568)
407 Srungavarapukota AP-02-030-023-034/010192
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124146 02/05/2024 somulamma 0202030WL014399 somulamma 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751121 MRS OBBINA SOMULAMMA STATE BANK OF INDIA(508548)
408 Srungavarapukota AP-02-030-023-034/010194
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124149 02/05/2024 Narasamma 0202030WL014399 Narasamma 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751007 MRS VISANATHI NARASAMMA STATE BANK OF INDIA(508548)
409 Srungavarapukota AP-02-030-023-034/010195
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124150 02/05/2024 Venatarao 0202030WL014399 Venatarao 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751155 MR OBBINA VENKATA RAO STATE BANK OF INDIA(508548)
410 Srungavarapukota AP-02-030-023-034/010204
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124156 02/05/2024 Achchiyamma 0202030WL014399 Achchiyamma 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751158 YEDUVAKA ACCHIYYAMMA PUNJAB NATIONAL BANK(508568)
411 Srungavarapukota AP-02-030-023-034/010217
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129421 02/05/2024 Akkalamma 0202030WL014448 Akkalamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751349 VISWANADHA AKKALAMMA UNION BANK OF INDIA(508500)
412 Srungavarapukota AP-02-030-023-034/010221
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129425 02/05/2024 devi 0202030WL014448 devi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751304 Mrs AKALI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Srungavarapukota AP-02-030-023-034/010221
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129424 02/05/2024 Gowrinaidu 0202030WL014448 Gowrinaidu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751585 MR AKALI GOWRRI STATE BANK OF INDIA(508548)
414 Srungavarapukota AP-02-030-023-034/010225
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124162 02/05/2024 Suridevudu 0202030WL014399 Suridevudu 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751174 MS KASIREDDY SURIDEMUDU STATE BANK OF INDIA(508548)
415 Srungavarapukota AP-02-030-023-034/010226
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129428 02/05/2024 Vemkati 0202030WL014448 Vemkati 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751238 MR KOTYADA VENKATASATTI STATE BANK OF INDIA(508548)
416 Srungavarapukota AP-02-030-023-034/010231
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124163 02/05/2024 kanthamma 0202030WL014399 kanthamma 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751671 OBBINA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Srungavarapukota AP-02-030-023-034/010235
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124164 02/05/2024 Sanyaasinaayudu 0202030WL014399 Sanyaasinaayudu 00415 SBIN0001585 1000 1000 Processed 14/05/2024 4006751156 MR VOBBINA SANYASI NAIDU STATE BANK OF INDIA(508548)
418 Srungavarapukota AP-02-030-023-034/010237
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124166 02/05/2024 Muralikrishna 0202030WL014399 Muralikrishna 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006750975 ADARI MURALI KRISHNA PUNJAB NATIONAL BANK(508568)
419 Srungavarapukota AP-02-030-023-034/010241
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129436 02/05/2024 Acciyyamma 0202030WL014448 Acciyyamma 00415 SBIN0001585 961 961 Processed 14/05/2024 4006751221 MRS ATCHIYYAMMA PINISETTI STATE BANK OF INDIA(508548)
420 Srungavarapukota AP-02-030-023-034/010243
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129440 02/05/2024 KOTYADA NIJASAI 0202030WL014448 KOTYADA NIJASAI 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751705 MR KOTYADA NIJASAI STATE BANK OF INDIA(508548)
421 Srungavarapukota AP-02-030-023-034/010246
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124168 02/05/2024 Kanakamahalakshmi 0202030WL014399 Kanakamahalakshmi 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006750967 MRS KOTYADA KANAKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
422 Srungavarapukota AP-02-030-023-034/010252
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124170 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751353 Mrs OBBINA LAKSHMI W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Srungavarapukota AP-02-030-023-034/010254
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124171 02/05/2024 Rohini 0202030WL014399 Rohini 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751159 Mrs YEDUVAKA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Srungavarapukota AP-02-030-023-034/010256
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124174 02/05/2024 Kanakamahalakshmi 0202030WL014399 Kanakamahalakshmi 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006750981 Mrs YEDUVAKA KANAKA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Srungavarapukota AP-02-030-023-034/010261
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129444 02/05/2024 Padmavati 0202030WL014448 Padmavati 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751026 MRS ARASAVALLI PADMAVATHI STATE BANK OF INDIA(508548)
426 Srungavarapukota AP-02-030-023-034/010265
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124178 02/05/2024 Suridemudu 0202030WL014399 Suridemudu 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751014 CHILIKANI SURIDEMUDU BANK OF INDIA(508505)
427 Srungavarapukota AP-02-030-023-034/010267
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129445 02/05/2024 Erribaabu 0202030WL014448 Erribaabu 00415 SBIN0001585 721 721 Processed 14/05/2024 4006751218 MR GOKEDA ERRINAIDU STATE BANK OF INDIA(508548)
428 Srungavarapukota AP-02-030-023-034/010267
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129446 02/05/2024 Paarvati 0202030WL014448 Paarvati 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751219 Mrs GOKADA PARVATHI W O ERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Srungavarapukota AP-02-030-023-034/010269
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124180 02/05/2024 Jagadesh 0202030WL014399 Jagadesh 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751160 MR PINISETTI JAGADESH STATE BANK OF INDIA(508548)
430 Srungavarapukota AP-02-030-023-034/010269
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124179 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751030 MS PINISETTI MAHALAXMI STATE BANK OF INDIA(508548)
431 Srungavarapukota AP-02-030-023-034/010270
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129448 02/05/2024 Appalanarsamma 0202030WL014448 Appalanarsamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751191 Mrs APPALANARASAMMA MUCHAKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Srungavarapukota AP-02-030-023-034/010271
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129449 02/05/2024 Vemkataramana 0202030WL014448 Vemkataramana 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751352 MR KOTYADA VENKATARAMANA STATE BANK OF INDIA(508548)
433 Srungavarapukota AP-02-030-023-034/010272
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124182 02/05/2024 Paiditallemma 0202030WL014399 Paiditallemma 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751165 Mrs DODDA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Srungavarapukota AP-02-030-023-034/010273
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129451 02/05/2024 Jogulamma 0202030WL014448 Jogulamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006750992 MRS KOTYADA JOGULAMMA STATE BANK OF INDIA(508548)
435 Srungavarapukota AP-02-030-023-034/010275
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129454 02/05/2024 Satyaraavu 0202030WL014448 Satyaraavu 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751192 MR KOTYADA SATTIBABU STATE BANK OF INDIA(508548)
436 Srungavarapukota AP-02-030-023-034/010275
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129453 02/05/2024 Varam 0202030WL014448 Varam 00415 SBIN0001585 240 240 Processed 14/05/2024 4006751184 MS KOTYADA VARAM STATE BANK OF INDIA(508548)
437 Srungavarapukota AP-02-030-023-034/010276
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124183 02/05/2024 Bhavaani 0202030WL014399 Bhavaani 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751361 MRS BALIREDDY BHAVANI STATE BANK OF INDIA(508548)
438 Srungavarapukota AP-02-030-023-034/010277
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129455 02/05/2024 Gaamdhi 0202030WL014448 Gaamdhi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751009 MR DUDDU GANDHI STATE BANK OF INDIA(508548)
439 Srungavarapukota AP-02-030-023-034/010278
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129457 02/05/2024 Paarvati 0202030WL014448 Paarvati 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751202 MS DULLA PARVATHI STATE BANK OF INDIA(508548)
440 Srungavarapukota AP-02-030-023-034/010280
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124184 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751207 Mrs KOTYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Srungavarapukota AP-02-030-023-034/010281
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129458 02/05/2024 Gopamma 0202030WL014448 Gopamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751164 MRS KOTYADA GOPAMMA STATE BANK OF INDIA(508548)
442 Srungavarapukota AP-02-030-023-034/010285
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129460 02/05/2024 Ramana 0202030WL014448 Ramana 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006750965 MR ALLUMALA RAMANA STATE BANK OF INDIA(508548)
443 Srungavarapukota AP-02-030-023-034/010295
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129461 02/05/2024 Vemkataramana 0202030WL014448 Vemkataramana 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006750989 KOTYADA VENKATA RAMANA UNION BANK OF INDIA(508500)
444 Srungavarapukota AP-02-030-023-034/010303
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129462 02/05/2024 Gamga 0202030WL014448 Gamga 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751262 MRS KOTYADA GANGA STATE BANK OF INDIA(508548)
445 Srungavarapukota AP-02-030-023-034/010305
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129463 02/05/2024 Isvaramma 0202030WL014448 Isvaramma 00415 SBIN0001585 961 961 Processed 14/05/2024 4006751548 MS POKALA ESWARAMMA STATE BANK OF INDIA(508548)
446 Srungavarapukota AP-02-030-023-034/010307
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129465 02/05/2024 Polamma 0202030WL014448 Polamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751213 Mrs POLAMMA OBBINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Srungavarapukota AP-02-030-023-034/010326
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124187 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751025 Mrs LAXMI ADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Srungavarapukota AP-02-030-023-034/010334
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129473 02/05/2024 Ramana 0202030WL014448 Ramana 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751239 AKALI RAMANA UNION BANK OF INDIA(508500)
449 Srungavarapukota AP-02-030-023-034/010337
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129476 02/05/2024 Kumaari 0202030WL014448 Kumaari 00415 SBIN0001585 721 721 Processed 14/05/2024 4006750993 Mrs KOTYADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Srungavarapukota AP-02-030-023-034/010338
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124190 02/05/2024 Komdamma 0202030WL014399 Komdamma 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751173 MS KOTYADA KONDAMMA STATE BANK OF INDIA(508548)
451 Srungavarapukota AP-02-030-023-034/010340
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129478 02/05/2024 PATINA CHINNARAMOJI 0202030WL014448 PATINA CHINNARAMOJI 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751203 MS PATINA CHINNARAMOJI STATE BANK OF INDIA(508548)
452 Srungavarapukota AP-02-030-023-034/010344
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129479 02/05/2024 ABADHAM 0202030WL014448 ABADHAM 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751109 MR KOTYADA ABADDAM STATE BANK OF INDIA(508548)
453 Srungavarapukota AP-02-030-023-034/010345
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129482 02/05/2024 Acciyyamma 0202030WL014448 Acciyyamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006750985 Mrs LENKA ATCHIYYAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Srungavarapukota AP-02-030-023-034/010345
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129481 02/05/2024 Satyam 0202030WL014448 Satyam 00415 SBIN0001585 480 480 Processed 14/05/2024 4006751216 Mr SATYAM LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Srungavarapukota AP-02-030-023-034/010348
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129485 02/05/2024 Isvaramma 0202030WL014448 Isvaramma 00415 SBIN0001585 1201 1201 Processed 14/05/2024 4006751368 MS ALLUMALLA ESWARAMMA STATE BANK OF INDIA(508548)
456 Srungavarapukota AP-02-030-023-034/010353
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129486 02/05/2024 Naaraayanamma 0202030WL014448 Naaraayanamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751230 MS PATRANA NARAYANAMMA STATE BANK OF INDIA(508548)
457 Srungavarapukota AP-02-030-023-034/010354
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129487 02/05/2024 Lakshmi 0202030WL014448 Lakshmi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751305 Mrs KOTYADA LAXMI W O PADAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Srungavarapukota AP-02-030-023-034/010355
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129488 02/05/2024 Ramanamma 0202030WL014448 Ramanamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751162 Mrs ULLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Srungavarapukota AP-02-030-023-034/010359
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129491 02/05/2024 Suryanaaraayana 0202030WL014448 Suryanaaraayana 00415 SBIN0001585 1201 1201 Processed 14/05/2024 4006751227 YEDUVAKA SURYANARAYANA UNION BANK OF INDIA(508500)
460 Srungavarapukota AP-02-030-023-034/010361
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129494 02/05/2024 Chinna 0202030WL014448 Chinna 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751185 MS JAMI CHINNA STATE BANK OF INDIA(508548)
461 Srungavarapukota AP-02-030-023-034/010362
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124195 02/05/2024 Vemkataramana 0202030WL014399 Vemkataramana 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751547 Mr MUCCHAKARLA VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
462 Srungavarapukota AP-02-030-023-034/010366
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129497 02/05/2024 Jagadhiswari 0202030WL014448 Jagadhiswari 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751358 Mrs PINI SETTY JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Srungavarapukota AP-02-030-023-034/010370
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124196 02/05/2024 bujji 0202030WL014399 bujji 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751179 MS KOTYADA BUJJI STATE BANK OF INDIA(508548)
464 Srungavarapukota AP-02-030-023-034/010371
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129499 02/05/2024 Annapurna 0202030WL014448 Annapurna 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006750964 MRS JAMI ANNAPURNA STATE BANK OF INDIA(508548)
465 Srungavarapukota AP-02-030-023-034/010372
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129500 02/05/2024 Lakshmi 0202030WL014448 Lakshmi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751354 MS JAMI LAXMI STATE BANK OF INDIA(508548)
466 Srungavarapukota AP-02-030-023-034/010373
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129501 02/05/2024 Appalanaayudu 0202030WL014448 Appalanaayudu 00415 SBIN0001585 1201 1201 Processed 14/05/2024 4006751582 MR MCCHAKARLA APPALANAIDU STATE BANK OF INDIA(508548)
467 Srungavarapukota AP-02-030-023-034/010373
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129502 02/05/2024 Ramanamma 0202030WL014448 Ramanamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751359 MS MUCCHAKARLA RAMANAMMA STATE BANK OF INDIA(508548)
468 Srungavarapukota AP-02-030-023-034/010376
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129503 02/05/2024 Appalakonda 0202030WL014448 Appalakonda 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751351 Mrs MUMMANNA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Srungavarapukota AP-02-030-023-034/010380
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129506 02/05/2024 Appaaraavu 0202030WL014448 Appaaraavu 00415 SBIN0001585 1201 1201 Processed 14/05/2024 4006751232 MR KOTYADA APPARAO STATE BANK OF INDIA(508548)
470 Srungavarapukota AP-02-030-023-034/010380
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129505 02/05/2024 Gouri 0202030WL014448 Gouri 00415 SBIN0001585 961 961 Processed 14/05/2024 4006751231 MS KOTYADA GOWRAMMA STATE BANK OF INDIA(508548)
471 Srungavarapukota AP-02-030-023-034/010385
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129508 02/05/2024 Vemkayyamma 0202030WL014448 Vemkayyamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751133 MRS VENKAYAMMA KOTYADA STATE BANK OF INDIA(508548)
472 Srungavarapukota AP-02-030-023-034/010390
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129511 02/05/2024 Saarada 0202030WL014448 Saarada 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751274 MS KOTYADA SARADHA STATE BANK OF INDIA(508548)
473 Srungavarapukota AP-02-030-023-034/010391
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129512 02/05/2024 Ernamma 0202030WL014448 Ernamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751224 MS PINISETTI YERNAMMA STATE BANK OF INDIA(508548)
474 Srungavarapukota AP-02-030-023-034/010394
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129513 02/05/2024 Ramanamma 0202030WL014448 Ramanamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751229 Mrs KOTYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Srungavarapukota AP-02-030-023-034/010395
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124197 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00415 SBIN0001585 1000 1000 Processed 14/05/2024 4006751234 MS KASIREDDY LAXMI STATE BANK OF INDIA(508548)
476 Srungavarapukota AP-02-030-023-034/010401
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129516 02/05/2024 Aparna 0202030WL014448 Aparna 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751183 MS KORRAYI APARNA STATE BANK OF INDIA(508548)
477 Srungavarapukota AP-02-030-023-034/010403
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124198 02/05/2024 Naagamani 0202030WL014399 Naagamani 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751240 MS KONKI NAGAMANI STATE BANK OF INDIA(508548)
478 Srungavarapukota AP-02-030-023-034/010417
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124200 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006750963 MRS PETHAKAMSETTY LAKSHMI STATE BANK OF INDIA(508548)
479 Srungavarapukota AP-02-030-023-034/010423
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129529 02/05/2024 Eeswaramma 0202030WL014448 Eeswaramma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751357 MS PINISETTI ESWARAMMA STATE BANK OF INDIA(508548)
480 Srungavarapukota AP-02-030-023-034/010431
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124207 02/05/2024 chinasrinivasarao 0202030WL014399 chinasrinivasarao 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751698 MR ADARI CHINNA SRINUVASA RAO STATE BANK OF INDIA(508548)
481 Srungavarapukota AP-02-030-023-034/010435
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124211 02/05/2024 JAGANNADAM 0202030WL014399 JAGANNADAM 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006750978 ADARI JAGANNADHA RAO PUNJAB NATIONAL BANK(508568)
482 Srungavarapukota AP-02-030-023-034/010435
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124212 02/05/2024 NAGAMANI 0202030WL014399 NAGAMANI 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751147 MRS ADHARI NAGAMANI STATE BANK OF INDIA(508548)
483 Srungavarapukota AP-02-030-023-034/010440
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124214 02/05/2024 Sanyaasiraavu 0202030WL014399 Sanyaasiraavu 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751255 MRS MOYYE SANYASIRAO STATE BANK OF INDIA(508548)
484 Srungavarapukota AP-02-030-023-034/010446
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129534 02/05/2024 Devi 0202030WL014448 Devi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751362 OBBINA DEVI UNION BANK OF INDIA(508500)
485 Srungavarapukota AP-02-030-023-034/010446
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129533 02/05/2024 Jagam 0202030WL014448 Jagam 00415 SBIN0001585 1201 1201 Processed 14/05/2024 4006751172 MR JAGAMU OBBINA STATE BANK OF INDIA(508548)
486 Srungavarapukota AP-02-030-023-034/010448
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129535 02/05/2024 Kotalakshmi 0202030WL014448 Kotalakshmi 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751235 MS KASIREDDY KOTALAXMI STATE BANK OF INDIA(508548)
487 Srungavarapukota AP-02-030-023-034/010450
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129537 02/05/2024 Pyditallamma 0202030WL014448 Pyditallamma 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751209 JAMI PAIDITHALLI BANK OF INDIA(508505)
488 Srungavarapukota AP-02-030-023-034/010464
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129543 02/05/2024 JAMI SATYAVATHI 0202030WL014448 JAMI SATYAVATHI 00415 SBIN0001585 1441 1441 Processed 14/05/2024 4006751730 Mrs GOPISETTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Srungavarapukota AP-02-030-023-034/010465
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124217 02/05/2024 jagadish 0202030WL014399 jagadish 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4006751016 Mr Molleti Jagadish ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Srungavarapukota AP-02-030-023-034/010471
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124221 02/05/2024 Acciyamma 0202030WL014399 Acciyamma 00415 SBIN0001585 1250 1250 Processed 14/05/2024 4006751672 MRS ADARI ACCHIYYAMMA STATE BANK OF INDIA(508548)
491 Srungavarapukota AP-02-030-026-040/010001
(VERANARAYANAM) 		0202030000NRG25020520241110100 02/05/2024 Kaamamma 0202030WL014213 Kaamamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751072 MISS POTNURU KAVAMMA STATE BANK OF INDIA(508548)
492 Srungavarapukota AP-02-030-026-040/010003
(VERANARAYANAM) 		0202030000NRG25020520241110102 02/05/2024 Marrayyamma 0202030WL014213 Marrayyamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751039 MISS RACHARLA MARIYYAMMA STATE BANK OF INDIA(508548)
493 Srungavarapukota AP-02-030-026-040/010003
(VERANARAYANAM) 		0202030000NRG25020520241110101 02/05/2024 Sooribaabu 0202030WL014213 Sooribaabu 00415 SBIN0001585 462 462 Processed 14/05/2024 4006751061 MRS RACHARLA SURYANARAYANA STATE BANK OF INDIA(508548)
494 Srungavarapukota AP-02-030-026-040/010009
(VERANARAYANAM) 		0202030000NRG25020520241110103 02/05/2024 Komdamma 0202030WL014213 Komdamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751076 MISS YARRAVARAPU CHINNAKONDAMMA STATE BANK OF INDIA(508548)
495 Srungavarapukota AP-02-030-026-040/010015
(VERANARAYANAM) 		0202030000NRG25020520241110105 02/05/2024 Lakshmi 0202030WL014213 Lakshmi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751104 MISS POTNURU LAKSHMI STATE BANK OF INDIA(508548)
496 Srungavarapukota AP-02-030-026-040/010015
(VERANARAYANAM) 		0202030000NRG25020520241110104 02/05/2024 Raamu 0202030WL014213 Raamu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751106 MRS POTNURU RAMU STATE BANK OF INDIA(508548)
497 Srungavarapukota AP-02-030-026-040/010017
(VERANARAYANAM) 		0202030000NRG25020520241110106 02/05/2024 Deenesamma 0202030WL014213 Deenesamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751042 MISS POTNURU DIRESAMMA STATE BANK OF INDIA(508548)
498 Srungavarapukota AP-02-030-026-040/010029
(VERANARAYANAM) 		0202030000NRG25020520241110110 02/05/2024 Krupaaraavu 0202030WL014213 Krupaaraavu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751117 MRS YARRAVARAPU KRUPARAO STATE BANK OF INDIA(508548)
499 Srungavarapukota AP-02-030-026-040/010029
(VERANARAYANAM) 		0202030000NRG25020520241110111 02/05/2024 Vijaya 0202030WL014213 Vijaya 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751118 MISS YARRAVARAPU VIJAYA STATE BANK OF INDIA(508548)
500 Srungavarapukota AP-02-030-026-040/010031
(VERANARAYANAM) 		0202030000NRG25020520241110113 02/05/2024 ramanamma 0202030WL014213 ramanamma 00415 SBIN0001585 923 923 Processed 14/05/2024 4006751112 MISS POTNURU RAMANAMMA STATE BANK OF INDIA(508548)
501 Srungavarapukota AP-02-030-026-040/010037
(VERANARAYANAM) 		0202030000NRG25020520241110117 02/05/2024 Demudamma 0202030WL014213 Demudamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751047 MISS POTNURU DEMUDAMMA STATE BANK OF INDIA(508548)
502 Srungavarapukota AP-02-030-026-040/010041
(VERANARAYANAM) 		0202030000NRG25020520241110118 02/05/2024 Prataap 0202030WL014213 Prataap 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751108 MRS POTNURU PRATHAP STATE BANK OF INDIA(508548)
503 Srungavarapukota AP-02-030-026-040/010041
(VERANARAYANAM) 		0202030000NRG25020520241110119 02/05/2024 Raajeswari 0202030WL014213 Raajeswari 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751075 MISS POTNURU RAJESWARI STATE BANK OF INDIA(508548)
504 Srungavarapukota AP-02-030-026-040/010042
(VERANARAYANAM) 		0202030000NRG25020520241110120 02/05/2024 KINTADA CHINNARAO 0202030WL014213 KINTADA CHINNARAO 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751046 MRS KINTADA CHINNARAO STATE BANK OF INDIA(508548)
505 Srungavarapukota AP-02-030-026-040/010042
(VERANARAYANAM) 		0202030000NRG25020520241110121 02/05/2024 Krishnamma 0202030WL014213 Krishnamma 00415 SBIN0001585 692 692 Processed 14/05/2024 4006751048 MISS KINTADA KRISHNAMMA STATE BANK OF INDIA(508548)
506 Srungavarapukota AP-02-030-026-040/010051
(VERANARAYANAM) 		0202030000NRG25020520241110123 02/05/2024 Demudamma 0202030WL014213 Demudamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751125 MISS MUNURU DEMUDAMMA STATE BANK OF INDIA(508548)
507 Srungavarapukota AP-02-030-026-040/010058
(VERANARAYANAM) 		0202030000NRG25020520241110129 02/05/2024 sanyasamma 0202030WL014213 sanyasamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751706 MRS NAKKIDAPU SANYASAMMA STATE BANK OF INDIA(508548)
508 Srungavarapukota AP-02-030-026-040/010085
(VERANARAYANAM) 		0202030000NRG25020520241110158 02/05/2024 Devudamma 0202030WL014213 Devudamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751037 MISS IMANDI DEMUDAMMA STATE BANK OF INDIA(508548)
509 Srungavarapukota AP-02-030-026-040/010087
(VERANARAYANAM) 		0202030000NRG25020520241110159 02/05/2024 Sanyaasamma 0202030WL014213 Sanyaasamma 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751041 MISS MALLUVALASA SANYASAMMA STATE BANK OF INDIA(508548)
510 Srungavarapukota AP-02-030-026-040/010109
(VERANARAYANAM) 		0202030000NRG25020520241110174 02/05/2024 Satyaaraavu 0202030WL014213 Satyaaraavu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751040 AVAGADDA SATYARAO UNION BANK OF INDIA(508500)
511 Srungavarapukota AP-02-030-026-040/010113
(VERANARAYANAM) 		0202030000NRG25020520241110179 02/05/2024 Raamayyamma 0202030WL014213 Raamayyamma 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751062 Mrs POTUPUREDDI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Srungavarapukota AP-02-030-026-040/010120
(VERANARAYANAM) 		0202030000NRG25020520241110187 02/05/2024 Ramudu 0202030WL014213 Ramudu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751176 MRS JUNJURU RAMU STATE BANK OF INDIA(508548)
513 Srungavarapukota AP-02-030-026-040/010131
(VERANARAYANAM) 		0202030000NRG25020520241110194 02/05/2024 Kaamtamma 0202030WL014213 Kaamtamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751056 MISS AVAGADDA KANTHAMMA STATE BANK OF INDIA(508548)
514 Srungavarapukota AP-02-030-026-040/010137
(VERANARAYANAM) 		0202030000NRG25020520241110200 02/05/2024 China Baabu 0202030WL014213 China Baabu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006750994 MR MUMMULURI CHINABABU STATE BANK OF INDIA(508548)
515 Srungavarapukota AP-02-030-026-040/010137
(VERANARAYANAM) 		0202030000NRG25020520241110201 02/05/2024 Paiditallemma 0202030WL014213 Paiditallemma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751073 MISS MUMMALURI PYDITHALLAMMA STATE BANK OF INDIA(508548)
516 Srungavarapukota AP-02-030-026-040/010138
(VERANARAYANAM) 		0202030000NRG25020520241110203 02/05/2024 Sunita 0202030WL014213 Sunita 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751059 MISS MUMULURI SUNITHA STATE BANK OF INDIA(508548)
517 Srungavarapukota AP-02-030-026-040/010138
(VERANARAYANAM) 		0202030000NRG25020520241110202 02/05/2024 Vemkataraavu 0202030WL014213 Vemkataraavu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751052 MRS MUMULURI VENKATARAO STATE BANK OF INDIA(508548)
518 Srungavarapukota AP-02-030-026-040/010139
(VERANARAYANAM) 		0202030000NRG25020520241110205 02/05/2024 Mangamma 0202030WL014213 Mangamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751502 MRS MUMMALURI MANGAMMA STATE BANK OF INDIA(508548)
519 Srungavarapukota AP-02-030-026-040/010147
(VERANARAYANAM) 		0202030000NRG25020520241110212 02/05/2024 Tatabaabu 0202030WL014213 Tatabaabu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751113 MRS MEDISETTY TATHABABU STATE BANK OF INDIA(508548)
520 Srungavarapukota AP-02-030-026-040/010150
(VERANARAYANAM) 		0202030000NRG25020520241110216 02/05/2024 Rama 0202030WL014213 Rama 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751095 MISS MUMMULURI RAMADEVVI STATE BANK OF INDIA(508548)
521 Srungavarapukota AP-02-030-026-040/010151
(VERANARAYANAM) 		0202030000NRG25020520241110218 02/05/2024 Lakshmi 0202030WL014213 Lakshmi 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751085 MISS KARRI LAKSHMI STATE BANK OF INDIA(508548)
522 Srungavarapukota AP-02-030-026-040/010151
(VERANARAYANAM) 		0202030000NRG25020520241110217 02/05/2024 Rambabu 0202030WL014213 Rambabu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751372 MRS KARRI RAMBABU STATE BANK OF INDIA(508548)
523 Srungavarapukota AP-02-030-026-040/010178
(VERANARAYANAM) 		0202030000NRG25020520241110243 02/05/2024 Erukalamma 0202030WL014213 Erukalamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751043 MISS JUNJURU ERUKULAMMA STATE BANK OF INDIA(508548)
524 Srungavarapukota AP-02-030-026-040/010192
(VERANARAYANAM) 		0202030000NRG25020520241110251 02/05/2024 POOJA 0202030WL014213 POOJA 00415 SBIN0001585 923 923 Processed 14/05/2024 4006751154 MS VADDADI POOJA STATE BANK OF INDIA(508548)
525 Srungavarapukota AP-02-030-026-040/010192
(VERANARAYANAM) 		0202030000NRG25020520241110252 02/05/2024 Sannibaabu 0202030WL014213 Sannibaabu 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751035 MR ADDADI SANNIBABU STATE BANK OF INDIA(508548)
526 Srungavarapukota AP-02-030-026-040/010193
(VERANARAYANAM) 		0202030000NRG25020520241110253 02/05/2024 Satyam 0202030WL014213 Satyam 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751071 MRS DOGGA SATYAM STATE BANK OF INDIA(508548)
527 Srungavarapukota AP-02-030-026-040/010194
(VERANARAYANAM) 		0202030000NRG25020520241110255 02/05/2024 Lakshmi 0202030WL014213 Lakshmi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751123 MISS KARRI LAKSHMI STATE BANK OF INDIA(508548)
528 Srungavarapukota AP-02-030-026-040/010199
(VERANARAYANAM) 		0202030000NRG25020520241110260 02/05/2024 Lakshmi 0202030WL014213 Lakshmi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751068 MISS POTNURU LAKSHMI STATE BANK OF INDIA(508548)
529 Srungavarapukota AP-02-030-026-040/010205
(VERANARAYANAM) 		0202030000NRG25020520241110266 02/05/2024 Appaaraavu 0202030WL014213 Appaaraavu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751063 MRS GUDE APPARAO STATE BANK OF INDIA(508548)
530 Srungavarapukota AP-02-030-026-040/010210
(VERANARAYANAM) 		0202030000NRG25020520241110271 02/05/2024 Appaaraavu 0202030WL014213 Appaaraavu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751064 Mr SHAIK APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Srungavarapukota AP-02-030-026-040/010213
(VERANARAYANAM) 		0202030000NRG25020520241110273 02/05/2024 Sanyaasamma 0202030WL014213 Sanyaasamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751110 MISS KANDIPALLI SANYASAMMA STATE BANK OF INDIA(508548)
532 Srungavarapukota AP-02-030-026-040/010214
(VERANARAYANAM) 		0202030000NRG25020520241110274 02/05/2024 Raamu 0202030WL014213 Raamu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751100 MRS BHUREDDY RAMU STATE BANK OF INDIA(508548)
533 Srungavarapukota AP-02-030-026-040/010245
(VERANARAYANAM) 		0202030000NRG25020520241110292 02/05/2024 Arjunamma 0202030WL014213 Arjunamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751094 MISS CHALLA ARJUNAMMA STATE BANK OF INDIA(508548)
534 Srungavarapukota AP-02-030-026-040/010252
(VERANARAYANAM) 		0202030000NRG25020520241110299 02/05/2024 Appalanaayudu 0202030WL014213 Appalanaayudu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751115 MRS POTIPIREDDY APPALANAIDU STATE BANK OF INDIA(508548)
535 Srungavarapukota AP-02-030-026-040/010275
(VERANARAYANAM) 		0202030000NRG25020520241110317 02/05/2024 Demudu 0202030WL014213 Demudu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751098 MRS POTNURU DEMUDU STATE BANK OF INDIA(508548)
536 Srungavarapukota AP-02-030-026-040/010276
(VERANARAYANAM) 		0202030000NRG25020520241110318 02/05/2024 Saammel 0202030WL014213 Saammel 00415 SBIN0001585 231 231 Processed 14/05/2024 4006751051 Mr YERRAVARAPU SAMYAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Srungavarapukota AP-02-030-026-040/010277
(VERANARAYANAM) 		0202030000NRG25020520241110319 02/05/2024 Kondamma 0202030WL014213 Kondamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751049 MISS YARRAVARAPU KONDAMMA STATE BANK OF INDIA(508548)
538 Srungavarapukota AP-02-030-026-040/010278
(VERANARAYANAM) 		0202030000NRG25020520241110322 02/05/2024 Suridamma 0202030WL014213 Suridamma 00415 SBIN0001585 692 692 Processed 14/05/2024 4006751111 MISS YARRAVARAPU SURAMMA STATE BANK OF INDIA(508548)
539 Srungavarapukota AP-02-030-026-040/010278
(VERANARAYANAM) 		0202030000NRG25020520241110321 02/05/2024 Vemkataraavu 0202030WL014213 Vemkataraavu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751126 MRS YARRAVARAPU VENKATA RAO STATE BANK OF INDIA(508548)
540 Srungavarapukota AP-02-030-026-040/010280
(VERANARAYANAM) 		0202030000NRG25020520241110323 02/05/2024 Simhachalam 0202030WL014213 Simhachalam 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751083 MISS POTNURU SIMHACHALAM STATE BANK OF INDIA(508548)
541 Srungavarapukota AP-02-030-026-040/010325
(VERANARAYANAM) 		0202030000NRG25020520241110356 02/05/2024 Sanyaasamma 0202030WL014213 Sanyaasamma 00415 SBIN0001585 923 923 Processed 14/05/2024 4006751074 MISS VARRI SANYASAMMA STATE BANK OF INDIA(508548)
542 Srungavarapukota AP-02-030-026-040/010325
(VERANARAYANAM) 		0202030000NRG25020520241110357 02/05/2024 vaMsi 0202030WL014213 vaMsi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751161 MR VARRI VAMSI STATE BANK OF INDIA(508548)
543 Srungavarapukota AP-02-030-026-040/010332
(VERANARAYANAM) 		0202030000NRG25020520241110363 02/05/2024 Sannibaabu 0202030WL014213 Sannibaabu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751501 POTIPIREDDI SANNIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
544 Srungavarapukota AP-02-030-026-040/010336
(VERANARAYANAM) 		0202030000NRG25020520241110370 02/05/2024 Gairamma 0202030WL014213 Gairamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751054 MISS POTNURU GOWRAMMA STATE BANK OF INDIA(508548)
545 Srungavarapukota AP-02-030-026-040/010337
(VERANARAYANAM) 		0202030000NRG25020520241110371 02/05/2024 Vemkataraamanamma 0202030WL014213 Vemkataraamanamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751070 MISS POTNURU RAMANAMMA STATE BANK OF INDIA(508548)
546 Srungavarapukota AP-02-030-026-040/010341
(VERANARAYANAM) 		0202030000NRG25020520241110375 02/05/2024 Isvaraavu 0202030WL014213 Isvaraavu 00415 SBIN0001585 923 923 Processed 14/05/2024 4006751045 MRS KODURU ESWARARAO STATE BANK OF INDIA(508548)
547 Srungavarapukota AP-02-030-026-040/010344
(VERANARAYANAM) 		0202030000NRG25020520241110377 02/05/2024 Simhachalam 0202030WL014213 Simhachalam 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751107 MISS BOJANKI SIMHACHALAM STATE BANK OF INDIA(508548)
548 Srungavarapukota AP-02-030-026-040/010362
(VERANARAYANAM) 		0202030000NRG25020520241110388 02/05/2024 Satyavamma 0202030WL014213 Satyavamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751087 MISS KARRI SATYAVAMMA STATE BANK OF INDIA(508548)
549 Srungavarapukota AP-02-030-026-040/010372
(VERANARAYANAM) 		0202030000NRG25020520241110392 02/05/2024 Appalakomda 0202030WL014213 Appalakomda 00415 SBIN0001585 923 923 Processed 14/05/2024 4006751055 MISS EMANDI APPALAKONDAMMA STATE BANK OF INDIA(508548)
550 Srungavarapukota AP-02-030-026-040/010374
(VERANARAYANAM) 		0202030000NRG25020520241110393 02/05/2024 Pothuraaju 0202030WL014213 Pothuraaju 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751308 MR GUDE POTHURAJU STATE BANK OF INDIA(508548)
551 Srungavarapukota AP-02-030-026-040/010374
(VERANARAYANAM) 		0202030000NRG25020520241110394 02/05/2024 Satyavathi 0202030WL014213 Satyavathi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751067 MISS GUDE SATYAVATHI STATE BANK OF INDIA(508548)
552 Srungavarapukota AP-02-030-026-040/010375
(VERANARAYANAM) 		0202030000NRG25020520241110395 02/05/2024 Mutyaalu 0202030WL014213 Mutyaalu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751080 MRS KUPPA MUTHYALU STATE BANK OF INDIA(508548)
553 Srungavarapukota AP-02-030-026-040/010375
(VERANARAYANAM) 		0202030000NRG25020520241110396 02/05/2024 Sooramma 0202030WL014213 Sooramma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751086 MISS KUPPA SURAMMA STATE BANK OF INDIA(508548)
554 Srungavarapukota AP-02-030-026-040/010384
(VERANARAYANAM) 		0202030000NRG25020520241110401 02/05/2024 Devudu 0202030WL014213 Devudu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006750995 MR KARU DEMUDU STATE BANK OF INDIA(508548)
555 Srungavarapukota AP-02-030-026-040/010384
(VERANARAYANAM) 		0202030000NRG25020520241110402 02/05/2024 Ramanamma 0202030WL014213 Ramanamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751079 MISS KAARU RAVANAMMA STATE BANK OF INDIA(508548)
556 Srungavarapukota AP-02-030-026-040/010387
(VERANARAYANAM) 		0202030000NRG25020520241110405 02/05/2024 KARRI SURYANARAYANA 0202030WL014213 KARRI SURYANARAYANA 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751105 MRS KARRI SURYANARAYANA STATE BANK OF INDIA(508548)
557 Srungavarapukota AP-02-030-026-040/010405
(VERANARAYANAM) 		0202030000NRG25020520241110411 02/05/2024 Lakshmanamma 0202030WL014213 Lakshmanamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751082 MISS RADI LAXMANAMMA STATE BANK OF INDIA(508548)
558 Srungavarapukota AP-02-030-026-040/010405
(VERANARAYANAM) 		0202030000NRG25020520241110410 02/05/2024 Mutyalu 0202030WL014213 Mutyalu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751116 MRS RADI MUTYALU STATE BANK OF INDIA(508548)
559 Srungavarapukota AP-02-030-026-040/010459
(VERANARAYANAM) 		0202030000NRG25020520241110450 02/05/2024 Jayaraaju 0202030WL014213 Jayaraaju 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751069 MRS GUDE JAYARAO STATE BANK OF INDIA(508548)
560 Srungavarapukota AP-02-030-026-040/010463
(VERANARAYANAM) 		0202030000NRG25020520241110451 02/05/2024 Maaralamma 0202030WL014213 Maaralamma 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751127 MISS VANGALAPUDI MARLAMMA STATE BANK OF INDIA(508548)
561 Srungavarapukota AP-02-030-026-040/010471
(VERANARAYANAM) 		0202030000NRG25020520241110453 02/05/2024 Pentayya 0202030WL014213 Pentayya 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751081 MRS RADI PENTAYYA STATE BANK OF INDIA(508548)
562 Srungavarapukota AP-02-030-026-040/010486
(VERANARAYANAM) 		0202030000NRG25020520241110457 02/05/2024 mina 0202030WL014213 mina 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751099 MISS POTNURU MEENA STATE BANK OF INDIA(508548)
563 Srungavarapukota AP-02-030-026-040/010491
(VERANARAYANAM) 		0202030000NRG25020520241110459 02/05/2024 Raju 0202030WL014213 Raju 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751130 MRS GUDE RAJU STATE BANK OF INDIA(508548)
564 Srungavarapukota AP-02-030-026-040/010491
(VERANARAYANAM) 		0202030000NRG25020520241110460 02/05/2024 Venkatalakshmi 0202030WL014213 Venkatalakshmi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751057 MISS GUDE VENKATALAXMI STATE BANK OF INDIA(508548)
565 Srungavarapukota AP-02-030-026-040/010494
(VERANARAYANAM) 		0202030000NRG25020520241110461 02/05/2024 Lakshmi 0202030WL014213 Lakshmi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751129 MISS KANDIPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
566 Srungavarapukota AP-02-030-026-040/010495
(VERANARAYANAM) 		0202030000NRG25020520241110462 02/05/2024 SimhachalaM 0202030WL014213 SimhachalaM 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751053 MISS SINGAMPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
567 Srungavarapukota AP-02-030-026-040/010496
(VERANARAYANAM) 		0202030000NRG25020520241110463 02/05/2024 Saraswathi 0202030WL014213 Saraswathi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751050 MISS POTNURU SARASWATHI STATE BANK OF INDIA(508548)
568 Srungavarapukota AP-02-030-026-040/010538
(VERANARAYANAM) 		0202030000NRG25020520241110489 02/05/2024 lakshmi 0202030WL014213 lakshmi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751170 MR LAKSHMI MUNURU STATE BANK OF INDIA(508548)
569 Srungavarapukota AP-02-030-026-040/010547
(VERANARAYANAM) 		0202030000NRG25020520241110493 02/05/2024 appalasuri 0202030WL014213 appalasuri 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751101 MISS BATHA APPALA SURI STATE BANK OF INDIA(508548)
570 Srungavarapukota AP-02-030-026-040/010549
(VERANARAYANAM) 		0202030000NRG25020520241110494 02/05/2024 Mutyalu 0202030WL014213 Mutyalu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751684 MR KHANDIPALLI MUTHYALU STATE BANK OF INDIA(508548)
571 Srungavarapukota AP-02-030-026-040/010549
(VERANARAYANAM) 		0202030000NRG25020520241110495 02/05/2024 satyavathi 0202030WL014213 satyavathi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751311 MRS KANDEPALLI SATYAVATHI STATE BANK OF INDIA(508548)
572 Srungavarapukota AP-02-030-026-040/010551
(VERANARAYANAM) 		0202030000NRG25020520241110498 02/05/2024 kondamm 0202030WL014213 kondamm 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751666 Mrs Gude Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Srungavarapukota AP-02-030-026-040/010551
(VERANARAYANAM) 		0202030000NRG25020520241110497 02/05/2024 krishna rajeswara rao 0202030WL014213 krishna rajeswara rao 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751103 MRS GUDE RAJU STATE BANK OF INDIA(508548)
574 Srungavarapukota AP-02-030-026-040/010571
(VERANARAYANAM) 		0202030000NRG25020520241110508 02/05/2024 Eswararao 0202030WL014213 Eswararao 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751044 MRS GUDE ESWARARAO STATE BANK OF INDIA(508548)
575 Srungavarapukota AP-02-030-026-040/010571
(VERANARAYANAM) 		0202030000NRG25020520241110509 02/05/2024 Rama Laxmi 0202030WL014213 Rama Laxmi 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751374 MRS GUDE RAMA LAXMI STATE BANK OF INDIA(508548)
576 Srungavarapukota AP-02-030-026-040/010572
(VERANARAYANAM) 		0202030000NRG25020520241110510 02/05/2024 Chinnathalli 0202030WL014213 Chinnathalli 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751287 MISS CHEVVETI CHINNATHALLI STATE BANK OF INDIA(508548)
577 Srungavarapukota AP-02-030-026-040/010580
(VERANARAYANAM) 		0202030000NRG25020520241110513 02/05/2024 rama laxmi 0202030WL014213 rama laxmi 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751065 MISS ANKABATTULA RAMALAXMI STATE BANK OF INDIA(508548)
578 Srungavarapukota AP-02-030-026-040/010581
(VERANARAYANAM) 		0202030000NRG25020520241110514 02/05/2024 Apparao 0202030WL014213 Apparao 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751169 MR APPA RAO ANAKAPALLI STATE BANK OF INDIA(508548)
579 Srungavarapukota AP-02-030-026-040/010586
(VERANARAYANAM) 		0202030000NRG25020520241110519 02/05/2024 Ganga 0202030WL014213 Ganga 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751102 MISS ANKABATTULA GANGA STATE BANK OF INDIA(508548)
580 Srungavarapukota AP-02-030-026-040/010597
(VERANARAYANAM) 		0202030000NRG25020520241110520 02/05/2024 kishore 0202030WL014213 kishore 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751654 MR BUDUMURI KISHORE STATE BANK OF INDIA(508548)
581 Srungavarapukota AP-02-030-026-040/010609
(VERANARAYANAM) 		0202030000NRG25020520241110524 02/05/2024 sombabu 0202030WL014213 sombabu 00415 SBIN0001585 1385 1385 Processed 14/05/2024 4006751060 MR KARRI SOMBABU STATE BANK OF INDIA(508548)
582 Srungavarapukota AP-02-030-026-040/010611
(VERANARAYANAM) 		0202030000NRG25020520241110526 02/05/2024 Simhaachalam 0202030WL014213 Simhaachalam 00415 SBIN0001585 1154 1154 Processed 14/05/2024 4006751058 MISS POTNURU SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 492727 492727
583 Srungavarapukota AP-02-030-017-027/010005
(ALUGUBILLI) 		0202030000NRG25020520241117835 02/05/2024 Hussen 0202030WL014318 Hussen 00415 SBIN0002709 660 660 Processed 14/05/2024 4006751603 SHEK HUSHEN INDIA POST PAYMENTS BANK LIMITED(508528)
584 Srungavarapukota AP-02-030-017-027/010069
(ALUGUBILLI) 		0202030000NRG25020520241117895 02/05/2024 manga 0202030WL014318 manga 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4006751602 MRS MIDATHANA MANGA STATE BANK OF INDIA(508548)
585 Srungavarapukota AP-02-030-017-027/010102
(ALUGUBILLI) 		0202030000NRG25020520241117913 02/05/2024 Arasaveelli 0202030WL014318 Arasaveelli 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4006751036 CHAPPA ARASAVILLI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Srungavarapukota AP-02-030-017-027/010167
(ALUGUBILLI) 		0202030000NRG25020520241117971 02/05/2024 Sattibaabu 0202030WL014318 Sattibaabu 00415 SBIN0002709 660 660 Processed 14/05/2024 4006751323 MR SATTI BABU RAYAVARAPU STATE BANK OF INDIA(508548)
587 Srungavarapukota AP-02-030-017-027/010277
(ALUGUBILLI) 		0202030000NRG25020520241118062 02/05/2024 Appaaraavu 0202030WL014318 Appaaraavu 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4006750961 MR GOMPA APPARAO STATE BANK OF INDIA(508548)
588 Srungavarapukota AP-02-030-017-027/010300
(ALUGUBILLI) 		0202030000NRG25020520241118086 02/05/2024 raju 0202030WL014318 raju 00415 SBIN0002709 1320 1320 Processed 14/05/2024 4006750957 DESITTI RAJU CANARA BANK(508532)
589 Srungavarapukota AP-02-030-017-027/010494
(ALUGUBILLI) 		0202030000NRG25020520241118203 02/05/2024 Jami Jagadiswari 0202030WL014318 Jami Jagadiswari 00415 SBIN0002709 1100 1100 Processed 14/05/2024 4006751710 JAMI JAGADISWARI UNION BANK OF INDIA(508500)
590 Srungavarapukota AP-02-030-017-027/20002
(ALUGUBILLI) 		0202030000NRG25020520241118221 02/05/2024 Rayavarapu Demudubabu 0202030WL014318 Rayavarapu Demudubabu 00415 SBIN0002709 880 880 Processed 14/05/2024 4006751681 Mr DEMUDU BABU RAYAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8580 8580
591 Srungavarapukota AP-02-030-017-027/010030
(ALUGUBILLI) 		0202030000NRG25020520241117858 02/05/2024 Satyam 0202030WL014318 Satyam 00415 SBIN0002732 1320 1320 Processed 14/05/2024 4006751598 BEELA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 Srungavarapukota AP-02-030-017-027/010034
(ALUGUBILLI) 		0202030000NRG25020520241117865 02/05/2024 Venktajagannadam 0202030WL014318 Venktajagannadam 00415 SBIN0002732 1100 1100 Processed 14/05/2024 4006751597 MR RAYAVARAPU VENKA TA JAGANNADHAM STATE BANK OF INDIA(508548)
593 Srungavarapukota AP-02-030-017-027/010047
(ALUGUBILLI) 		0202030000NRG25020520241117876 02/05/2024 Sanyaasinaayudu 0202030WL014318 Sanyaasinaayudu 00415 SBIN0002732 1320 1320 Processed 14/05/2024 4006751032 MR RAYAVARAPU SANYASI NAIDU STATE BANK OF INDIA(508548)
594 Srungavarapukota AP-02-030-017-027/010050
(ALUGUBILLI) 		0202030000NRG25020520241117878 02/05/2024 Satyavati 0202030WL014318 Satyavati 00415 SBIN0002732 1320 1320 Processed 14/05/2024 4006750950 MRS RAYAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
595 Srungavarapukota AP-02-030-017-027/010054
(ALUGUBILLI) 		0202030000NRG25020520241117880 02/05/2024 Daalinaayudu 0202030WL014318 Daalinaayudu 00415 SBIN0002732 880 880 Processed 14/05/2024 4006751599 MR RAYAVARAPU DALI NAIDU STATE BANK OF INDIA(508548)
596 Srungavarapukota AP-02-030-017-027/010057
(ALUGUBILLI) 		0202030000NRG25020520241117882 02/05/2024 Erranaayudu 0202030WL014318 Erranaayudu 00415 SBIN0002732 880 880 Processed 14/05/2024 4006751692 MR ALLU YERRINAIDU STATE BANK OF INDIA(508548)
597 Srungavarapukota AP-02-030-017-027/010057
(ALUGUBILLI) 		0202030000NRG25020520241117883 02/05/2024 Sanyaasamma 0202030WL014318 Sanyaasamma 00415 SBIN0002732 1320 1320 Processed 14/05/2024 4006750949 MRS ALLU SANYASAMMA STATE BANK OF INDIA(508548)
598 Srungavarapukota AP-02-030-017-027/010066
(ALUGUBILLI) 		0202030000NRG25020520241117890 02/05/2024 Keedaswaami 0202030WL014318 Keedaswaami 00415 SBIN0002732 1320 1320 Processed 14/05/2024 4006751570 Mr MIDATHANA KIDASWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
599 Srungavarapukota AP-02-030-017-027/010163
(ALUGUBILLI) 		0202030000NRG25020520241117965 02/05/2024 Simhadri 0202030WL014318 Simhadri 00415 SBIN0002732 1100 1100 Processed 14/05/2024 4006751031 VECHALAPU SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Srungavarapukota AP-02-030-017-027/010190
(ALUGUBILLI) 		0202030000NRG25020520241117995 02/05/2024 Eesvaramma 0202030WL014318 Eesvaramma 00415 SBIN0002732 880 880 Processed 14/05/2024 4006751661 MRS POLIPILLI ESWARAMMA STATE BANK OF INDIA(508548)
601 Srungavarapukota AP-02-030-017-027/010443
(ALUGUBILLI) 		0202030000NRG25020520241118171 02/05/2024 Satyavati 0202030WL014318 Satyavati 00415 SBIN0002732 1100 1100 Processed 14/05/2024 4006751321 MRS VECHALAPU SATYAVATHI STATE BANK OF INDIA(508548)
602 Srungavarapukota AP-02-030-017-027/010479
(ALUGUBILLI) 		0202030000NRG25020520241118197 02/05/2024 Demudubaabu 0202030WL014318 Demudubaabu 00415 SBIN0002732 660 660 Processed 14/05/2024 4006751483 MR ALLU DEMUDU BABU STATE BANK OF INDIA(508548)
603 Srungavarapukota AP-02-030-017-027/010508
(ALUGUBILLI) 		0202030000NRG25020520241118210 02/05/2024 santhoshi 0202030WL014318 santhoshi 00415 SBIN0002732 1320 1320 Processed 14/05/2024 4006751122 MR MUNNAM SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 14520 14520
604 Srungavarapukota AP-02-030-017-027/010326
(ALUGUBILLI) 		0202030000NRG25020520241118108 02/05/2024 krishna sowjanya 0202030WL014318 krishna sowjanya 00415 SBIN0008298 1320 1320 Processed 14/05/2024 4006750962 GOMPA KRISHNA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
605 Srungavarapukota AP-02-030-017-027/010035
(ALUGUBILLI) 		0202030000NRG25020520241117868 02/05/2024 Narasamma 0202030WL014318 Narasamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4006751668 Mrs SIRAPARUPU NARASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
606 Srungavarapukota AP-02-030-017-027/010064
(ALUGUBILLI) 		0202030000NRG25020520241117888 02/05/2024 KILAPARTHI GANGU NAIDU 0202030WL014318 KILAPARTHI GANGU NAIDU 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4006751695 MR KILAPARTHI GANGU NAIDU STATE BANK OF INDIA(508548)
607 Srungavarapukota AP-02-030-017-027/010097
(ALUGUBILLI) 		0202030000NRG25020520241117910 02/05/2024 Sanyaasamma 0202030WL014318 Sanyaasamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4006751605 MRS BONI SANYASAMMA STATE BANK OF INDIA(508548)
608 Srungavarapukota AP-02-030-017-027/010112
(ALUGUBILLI) 		0202030000NRG25020520241117920 02/05/2024 Camdramma 0202030WL014318 Camdramma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4006751629 MODE CHANDRDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Srungavarapukota AP-02-030-017-027/010141
(ALUGUBILLI) 		0202030000NRG25020520241117948 02/05/2024 Appalaraaju 0202030WL014318 Appalaraaju 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4006751663 PODUGU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Srungavarapukota AP-02-030-017-027/010141
(ALUGUBILLI) 		0202030000NRG25020520241117949 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4006751664 MRS PODUGU LAXMI STATE BANK OF INDIA(508548)
611 Srungavarapukota AP-02-030-017-027/010142
(ALUGUBILLI) 		0202030000NRG25020520241117950 02/05/2024 VEMALA CHINNA RAO 0202030WL014318 VEMALA CHINNA RAO 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4006751473 MR VEMALA CHINNA RAO STATE BANK OF INDIA(508548)
612 Srungavarapukota AP-02-030-017-027/010163
(ALUGUBILLI) 		0202030000NRG25020520241117966 02/05/2024 Accayyamma 0202030WL014318 Accayyamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4006751465 VECHALAPU ATCHIYYAMMA UNION BANK OF INDIA(508500)
613 Srungavarapukota AP-02-030-017-027/010276
(ALUGUBILLI) 		0202030000NRG25020520241118060 02/05/2024 Appalasuryanaaraayana 0202030WL014318 Appalasuryanaaraayana 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4006751659 Mr VARRI APPALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Srungavarapukota AP-02-030-017-027/010342
(ALUGUBILLI) 		0202030000NRG25020520241118123 02/05/2024 Appayyamma 0202030WL014318 Appayyamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4006751474 MATTA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Srungavarapukota AP-02-030-017-027/010406
(ALUGUBILLI) 		0202030000NRG25020520241118154 02/05/2024 MATTA PYDISETTI 0202030WL014318 MATTA PYDISETTI 00415 SBIN0020484 880 880 Processed 14/05/2024 4006751499 MR MATTA PYDICHITTI STATE BANK OF INDIA(508548)
616 Srungavarapukota AP-02-030-017-027/010406
(ALUGUBILLI) 		0202030000NRG25020520241118153 02/05/2024 RAMU 0202030WL014318 RAMU 00415 SBIN0020484 880 880 Processed 14/05/2024 4006751498 MATTA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
617 Srungavarapukota AP-02-030-017-027/010506
(ALUGUBILLI) 		0202030000NRG25020520241118209 02/05/2024 Mutyalamma 0202030WL014318 Mutyalamma 00415 SBIN0020484 1320 1320 Processed 14/05/2024 4006751702 MRS MUTYALAMMA RAVADA STATE BANK OF INDIA(508548)
618 Srungavarapukota AP-02-030-017-027/010515
(ALUGUBILLI) 		0202030000NRG25020520241118217 02/05/2024 SIMHACHALAM 0202030WL014318 SIMHACHALAM 00415 SBIN0020484 1100 1100 Processed 14/05/2024 4006751539 MATTA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16940 16940
619 Srungavarapukota AP-02-030-017-027/010015
(ALUGUBILLI) 		0202030000NRG25020520241117844 02/05/2024 Mutyaalamma katam 0202030WL014318 Mutyaalamma katam 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751683 KAATAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Srungavarapukota AP-02-030-017-027/010131
(ALUGUBILLI) 		0202030000NRG25020520241117940 02/05/2024 Sanyaasamma 0202030WL014318 Sanyaasamma 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751299 MR YEERLA SANYASAMMA STATE BANK OF INDIA(508548)
621 Srungavarapukota AP-02-030-017-027/010138
(ALUGUBILLI) 		0202030000NRG25020520241117944 02/05/2024 Naagamani 0202030WL014318 Naagamani 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751472 RAVADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Srungavarapukota AP-02-030-017-027/010138
(ALUGUBILLI) 		0202030000NRG25020520241117943 02/05/2024 Raambaabu 0202030WL014318 Raambaabu 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751475 RAVADA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Srungavarapukota AP-02-030-017-027/010186
(ALUGUBILLI) 		0202030000NRG25020520241117990 02/05/2024 Naaraayanappadu 0202030WL014318 Naaraayanappadu 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751468 BOBBILI NARAYANAPPADU UNION BANK OF INDIA(508500)
624 Srungavarapukota AP-02-030-017-027/010187
(ALUGUBILLI) 		0202030000NRG25020520241117992 02/05/2024 Appalasatti 0202030WL014318 Appalasatti 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751466 JAGARAPU APPALASATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
625 Srungavarapukota AP-02-030-017-027/010213
(ALUGUBILLI) 		0202030000NRG25020520241118018 02/05/2024 Demudu 0202030WL014318 Demudu 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751557 MR PEETHA DEMUDU STATE BANK OF INDIA(508548)
626 Srungavarapukota AP-02-030-017-027/010221
(ALUGUBILLI) 		0202030000NRG25020520241118022 02/05/2024 Kotayya 0202030WL014318 Kotayya 00415 SBIN0021255 880 880 Processed 14/05/2024 4006751470 MR SIMMA KOTAYYA STATE BANK OF INDIA(508548)
627 Srungavarapukota AP-02-030-017-027/010229
(ALUGUBILLI) 		0202030000NRG25020520241118030 02/05/2024 hyama 0202030WL014318 hyama 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751424 GOTTIPALLI HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Srungavarapukota AP-02-030-017-027/010229
(ALUGUBILLI) 		0202030000NRG25020520241118029 02/05/2024 Ramanamma 0202030WL014318 Ramanamma 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751513 GOTTIPALLI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Srungavarapukota AP-02-030-017-027/010238
(ALUGUBILLI) 		0202030000NRG25020520241118039 02/05/2024 Varalamma 0202030WL014318 Varalamma 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751512 MODE VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Srungavarapukota AP-02-030-017-027/010264
(ALUGUBILLI) 		0202030000NRG25020520241118055 02/05/2024 Mamga 0202030WL014318 Mamga 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751469 MRS PAPPU MANGA STATE BANK OF INDIA(508548)
631 Srungavarapukota AP-02-030-017-027/010264
(ALUGUBILLI) 		0202030000NRG25020520241118054 02/05/2024 Satyanaaraayana 0202030WL014318 Satyanaaraayana 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751467 PAPPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Srungavarapukota AP-02-030-017-027/010296
(ALUGUBILLI) 		0202030000NRG25020520241118079 02/05/2024 Vemkataraavu 0202030WL014318 Vemkataraavu 00415 SBIN0021255 1100 1100 Processed 14/05/2024 4006751471 MR JAGARAPU VENKATARAO STATE BANK OF INDIA(508548)
633 Srungavarapukota AP-02-030-017-027/010400
(ALUGUBILLI) 		0202030000NRG25020520241118146 02/05/2024 Kotaraavu 0202030WL014318 Kotaraavu 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751675 JAGARAPU KOTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
634 Srungavarapukota AP-02-030-017-027/010402
(ALUGUBILLI) 		0202030000NRG25020520241118150 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751497 MRS PEETA LAKSHMI STATE BANK OF INDIA(508548)
635 Srungavarapukota AP-02-030-017-027/010430
(ALUGUBILLI) 		0202030000NRG25020520241118162 02/05/2024 Satyavati 0202030WL014318 Satyavati 00415 SBIN0021255 1320 1320 Processed 14/05/2024 4006751496 MRS MUNTA SATYAVATHI STATE BANK OF INDIA(508548)
636 Srungavarapukota AP-02-030-017-027/010497
(ALUGUBILLI) 		0202030000NRG25020520241118205 02/05/2024 narayanamma 0202030WL014318 narayanamma 00415 SBIN0021255 1100 1100 Processed 14/05/2024 4006751495 KAMARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Srungavarapukota AP-02-030-017-027/010502
(ALUGUBILLI) 		0202030000NRG25020520241118207 02/05/2024 manga 0202030WL014318 manga 00415 SBIN0021255 1100 1100 Processed 14/05/2024 4006751718 MRS MUNTA MANGA STATE BANK OF INDIA(508548)
638 Srungavarapukota AP-02-030-023-034/010047
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129356 02/05/2024 RAMELLA TIRUMALA 0202030WL014448 RAMELLA TIRUMALA 00415 SBIN0021255 961 961 Processed 14/05/2024 4006751729 Mrs RAMELLA TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Srungavarapukota AP-02-030-023-034/010194
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124148 02/05/2024 Sattibaabu 0202030WL014399 Sattibaabu 00415 SBIN0021255 1000 1000 Processed 14/05/2024 4006751511 MR VISWANATHA SATYAM STATE BANK OF INDIA(508548)
640 Srungavarapukota AP-02-030-023-034/010210
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124159 02/05/2024 Kotyada Lakshmi 0202030WL014399 Kotyada Lakshmi 00415 SBIN0021255 1250 1250 Processed 14/05/2024 4006751690 MRS KOTYADA LAKSHMI STATE BANK OF INDIA(508548)
641 Srungavarapukota AP-02-030-023-034/010271
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129450 02/05/2024 Snyasinaidu 0202030WL014448 Snyasinaidu 00415 SBIN0021255 721 721 Processed 14/05/2024 4006751745 KOTYADA SANYASINAIDU BANK OF INDIA(508505)
642 Srungavarapukota AP-02-030-023-034/010327
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124189 02/05/2024 Achchimnaayudu 0202030WL014399 Achchimnaayudu 00415 SBIN0021255 1500 1500 Processed 14/05/2024 4006751558 MR ACHIMNAIDU OBBINA STATE BANK OF INDIA(508548)
643 Srungavarapukota AP-02-030-026-040/010208
(VERANARAYANAM) 		0202030000NRG25020520241110270 02/05/2024 Paidamma 0202030WL014213 Paidamma 00415 SBIN0021255 1154 1154 Processed 14/05/2024 4006751312 MRS CHUKKA PYDAMMA STATE BANK OF INDIA(508548)
644 Srungavarapukota AP-02-030-026-040/010208
(VERANARAYANAM) 		0202030000NRG25020520241110269 02/05/2024 Sitaaraam 0202030WL014213 Sitaaraam 00415 SBIN0021255 1385 1385 Processed 14/05/2024 4006751313 MR SEETHARAM CHUKKA STATE BANK OF INDIA(508548)
SubTotal 31951 31951
645 Srungavarapukota AP-02-030-017-027/010189
(ALUGUBILLI) 		0202030000NRG25020520241117993 02/05/2024 Peddasooribaabu 0202030WL014318 Peddasooribaabu 00468 UBIN0814571 1100 1100 Processed 14/05/2024 4006751641 RAYAVARAPU SURIBABU UNION BANK OF INDIA(508500)
646 Srungavarapukota AP-02-030-017-027/010200
(ALUGUBILLI) 		0202030000NRG25020520241118005 02/05/2024 Srinu 0202030WL014318 Srinu 00468 UBIN0814571 1320 1320 Processed 14/05/2024 4006751736 MR MUNTHA SRINU STATE BANK OF INDIA(508548)
647 Srungavarapukota AP-02-030-023-034/10032-A
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129552 02/05/2024 PINISETTY ESWARARAI 0202030WL014448 PINISETTY ESWARARAI 00468 UBIN0814571 1441 1441 Processed 14/05/2024 4006751696 MR PINISETTY ESWARARAO STATE BANK OF INDIA(508548)
SubTotal 3861 3861
648 Srungavarapukota AP-02-030-017-027/010010
(ALUGUBILLI) 		0202030000NRG25020520241117838 02/05/2024 Varri Raambaabu 0202030WL014318 Varri Raambaabu 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751721 VARRI RAMBABU UNION BANK OF INDIA(508500)
649 Srungavarapukota AP-02-030-017-027/010013
(ALUGUBILLI) 		0202030000NRG25020520241117843 02/05/2024 Raamayamma 0202030WL014318 Raamayamma 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751728 ANDRA RAMAYAMMA UNION BANK OF INDIA(508500)
650 Srungavarapukota AP-02-030-017-027/010016
(ALUGUBILLI) 		0202030000NRG25020520241117845 02/05/2024 Guramma 0202030WL014318 Guramma 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751642 JAMI GURAMMA UNION BANK OF INDIA(508500)
651 Srungavarapukota AP-02-030-017-027/010051
(ALUGUBILLI) 		0202030000NRG25020520241117879 02/05/2024 MIDATHANA ERRINANNA 0202030WL014318 MIDATHANA ERRINANNA 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751343 MIDATHANA YERNAMMA UNION BANK OF INDIA(508500)
652 Srungavarapukota AP-02-030-017-027/010054
(ALUGUBILLI) 		0202030000NRG25020520241117881 02/05/2024 Varalakshmi 0202030WL014318 Varalakshmi 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751596 RAYAVARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
653 Srungavarapukota AP-02-030-017-027/010066
(ALUGUBILLI) 		0202030000NRG25020520241117891 02/05/2024 Simhachalam 0202030WL014318 Simhachalam 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751568 MIDATANA SIMHACHALAM UNION BANK OF INDIA(508500)
654 Srungavarapukota AP-02-030-017-027/010067
(ALUGUBILLI) 		0202030000NRG25020520241117893 02/05/2024 Sridevi 0202030WL014318 Sridevi 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751595 RAYAVARAPU SRIDEVI UNION BANK OF INDIA(508500)
655 Srungavarapukota AP-02-030-017-027/010076
(ALUGUBILLI) 		0202030000NRG25020520241117905 02/05/2024 Mutyaalamma 0202030WL014318 Mutyaalamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751340 GUDHE MUTYALAMMA UNION BANK OF INDIA(508500)
656 Srungavarapukota AP-02-030-017-027/010105
(ALUGUBILLI) 		0202030000NRG25020520241117916 02/05/2024 Demudamma 0202030WL014318 Demudamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751646 SIMMA DEMUDAMMA UNION BANK OF INDIA(508500)
657 Srungavarapukota AP-02-030-017-027/010116
(ALUGUBILLI) 		0202030000NRG25020520241117924 02/05/2024 Ernamma 0202030WL014318 Ernamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751569 LOKAVARAPU YERNAMMA UNION BANK OF INDIA(508500)
658 Srungavarapukota AP-02-030-017-027/010136
(ALUGUBILLI) 		0202030000NRG25020520241117942 02/05/2024 Boni Vemkayamma 0202030WL014318 Boni Vemkayamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751293 BONI YENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Srungavarapukota AP-02-030-017-027/010150
(ALUGUBILLI) 		0202030000NRG25020520241117955 02/05/2024 Simhachalam 0202030WL014318 Simhachalam 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751405 RAVADA SIMHACHALAM UNION BANK OF INDIA(508500)
660 Srungavarapukota AP-02-030-017-027/010156
(ALUGUBILLI) 		0202030000NRG25020520241117960 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751403 ULLI LAKSHMI UNION BANK OF INDIA(508500)
661 Srungavarapukota AP-02-030-017-027/010156
(ALUGUBILLI) 		0202030000NRG25020520241117959 02/05/2024 Peddademudu 0202030WL014318 Peddademudu 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751413 ULLI DEMUDU UNION BANK OF INDIA(508500)
662 Srungavarapukota AP-02-030-017-027/010166
(ALUGUBILLI) 		0202030000NRG25020520241117970 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751337 RAYAVARAPU RAMA LAXMI UNION BANK OF INDIA(508500)
663 Srungavarapukota AP-02-030-017-027/010175
(ALUGUBILLI) 		0202030000NRG25020520241117979 02/05/2024 Krishnamma 0202030WL014318 Krishnamma 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751624 MISS RAYAVARAPU KRISHNAMMA STATE BANK OF INDIA(508548)
664 Srungavarapukota AP-02-030-017-027/010180
(ALUGUBILLI) 		0202030000NRG25020520241117984 02/05/2024 Kumaari 0202030WL014318 Kumaari 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751407 VECHALAPU KUMARI UNION BANK OF INDIA(508500)
665 Srungavarapukota AP-02-030-017-027/010185
(ALUGUBILLI) 		0202030000NRG25020520241117989 02/05/2024 Ramanamma 0202030WL014318 Ramanamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751680 RAYAVARAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Srungavarapukota AP-02-030-017-027/010200
(ALUGUBILLI) 		0202030000NRG25020520241118004 02/05/2024 Komdamma 0202030WL014318 Komdamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751647 MUNTHA KONDAMMA UNION BANK OF INDIA(508500)
667 Srungavarapukota AP-02-030-017-027/010205
(ALUGUBILLI) 		0202030000NRG25020520241118010 02/05/2024 Chinnatalli 0202030WL014318 Chinnatalli 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751545 MUNTA CHINNATHALLI UNION BANK OF INDIA(508500)
668 Srungavarapukota AP-02-030-017-027/010206
(ALUGUBILLI) 		0202030000NRG25020520241118012 02/05/2024 Komdamma 0202030WL014318 Komdamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751408 LAVETI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Srungavarapukota AP-02-030-017-027/010207
(ALUGUBILLI) 		0202030000NRG25020520241118013 02/05/2024 Raamakrishna 0202030WL014318 Raamakrishna 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751409 GORLI RAMA KRISHNAMMA UNION BANK OF INDIA(508500)
670 Srungavarapukota AP-02-030-017-027/010208
(ALUGUBILLI) 		0202030000NRG25020520241118014 02/05/2024 Sanyaasulu 0202030WL014318 Sanyaasulu 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751412 PEETA SANYASAMMA UNION BANK OF INDIA(508500)
671 Srungavarapukota AP-02-030-017-027/010212
(ALUGUBILLI) 		0202030000NRG25020520241118017 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751402 SIMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Srungavarapukota AP-02-030-017-027/010219
(ALUGUBILLI) 		0202030000NRG25020520241118021 02/05/2024 Eesvaramma 0202030WL014318 Eesvaramma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751650 PEETHA SANYASAMMA UNION BANK OF INDIA(508500)
673 Srungavarapukota AP-02-030-017-027/010221
(ALUGUBILLI) 		0202030000NRG25020520241118023 02/05/2024 Sanyaasamma 0202030WL014318 Sanyaasamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751411 SIMMA SANYASAMMA UNION BANK OF INDIA(508500)
674 Srungavarapukota AP-02-030-017-027/010226
(ALUGUBILLI) 		0202030000NRG25020520241118027 02/05/2024 Veerabadrudu 0202030WL014318 Veerabadrudu 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751567 BADIGANTI VEERABHADRUDU UNION BANK OF INDIA(508500)
675 Srungavarapukota AP-02-030-017-027/010232
(ALUGUBILLI) 		0202030000NRG25020520241118033 02/05/2024 SATYAVATHI 0202030WL014318 SATYAVATHI 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751404 SINGAMPALLI SATYAVATHI UNION BANK OF INDIA(508500)
676 Srungavarapukota AP-02-030-017-027/010233
(ALUGUBILLI) 		0202030000NRG25020520241118035 02/05/2024 Kumari 0202030WL014318 Kumari 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751410 SINGAMPALLI KUMARI UNION BANK OF INDIA(508500)
677 Srungavarapukota AP-02-030-017-027/010234
(ALUGUBILLI) 		0202030000NRG25020520241118036 02/05/2024 Paarvati 0202030WL014318 Paarvati 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751334 MODE PARVATHI UNION BANK OF INDIA(508500)
678 Srungavarapukota AP-02-030-017-027/010262
(ALUGUBILLI) 		0202030000NRG25020520241118053 02/05/2024 Eesvaramma 0202030WL014318 Eesvaramma 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751406 JANAPATI ESWARAMMA UNION BANK OF INDIA(508500)
679 Srungavarapukota AP-02-030-017-027/010266
(ALUGUBILLI) 		0202030000NRG25020520241118056 02/05/2024 Gouri 0202030WL014318 Gouri 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751655 KORADA GOWRAMMA UNION BANK OF INDIA(508500)
680 Srungavarapukota AP-02-030-017-027/010269
(ALUGUBILLI) 		0202030000NRG25020520241118058 02/05/2024 Raamasatyam 0202030WL014318 Raamasatyam 00468 UBIN0817392 660 660 Processed 14/05/2024 4006751536 RAVADA RAMASATYAM UNION BANK OF INDIA(508500)
681 Srungavarapukota AP-02-030-017-027/010273
(ALUGUBILLI) 		0202030000NRG25020520241118059 02/05/2024 Kotamma 0202030WL014318 Kotamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751657 RAVADA KOTA UNION BANK OF INDIA(508500)
682 Srungavarapukota AP-02-030-017-027/010329
(ALUGUBILLI) 		0202030000NRG25020520241118110 02/05/2024 VARALAKSHMI 0202030WL014318 VARALAKSHMI 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751342 SARADHULA VARALAXMI UNION BANK OF INDIA(508500)
683 Srungavarapukota AP-02-030-017-027/010340
(ALUGUBILLI) 		0202030000NRG25020520241118122 02/05/2024 VARRI SIMHACHALAM 0202030WL014318 VARRI SIMHACHALAM 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751341 VARRI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
684 Srungavarapukota AP-02-030-017-027/010364
(ALUGUBILLI) 		0202030000NRG25020520241118130 02/05/2024 Simhachalam 0202030WL014318 Simhachalam 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751633 VEMPATAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 Srungavarapukota AP-02-030-017-027/010367
(ALUGUBILLI) 		0202030000NRG25020520241118133 02/05/2024 sanyasamma 0202030WL014318 sanyasamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751294 YEERLA SANYASAMMA UNION BANK OF INDIA(508500)
686 Srungavarapukota AP-02-030-017-027/010370
(ALUGUBILLI) 		0202030000NRG25020520241118135 02/05/2024 Sanna 0202030WL014318 Sanna 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751333 PEETA SANYASAMMA UNION BANK OF INDIA(508500)
687 Srungavarapukota AP-02-030-017-027/010397
(ALUGUBILLI) 		0202030000NRG25020520241118145 02/05/2024 Ernayudu 0202030WL014318 Ernayudu 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751279 PEETA RAMUDU UNION BANK OF INDIA(508500)
688 Srungavarapukota AP-02-030-017-027/010402
(ALUGUBILLI) 		0202030000NRG25020520241118149 02/05/2024 Mutyalu 0202030WL014318 Mutyalu 00468 UBIN0817392 880 880 Processed 14/05/2024 4006751700 PEETA MUTHAYALU UNION BANK OF INDIA(508500)
689 Srungavarapukota AP-02-030-017-027/010431
(ALUGUBILLI) 		0202030000NRG25020520241118164 02/05/2024 Mutyalamma 0202030WL014318 Mutyalamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751480 Mrs RAYAVARAPU MUTHAYALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
690 Srungavarapukota AP-02-030-017-027/010434
(ALUGUBILLI) 		0202030000NRG25020520241118166 02/05/2024 Demudamma 0202030WL014318 Demudamma 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751291 RAVADA DEMUDAMMA UNION BANK OF INDIA(508500)
691 Srungavarapukota AP-02-030-017-027/010435
(ALUGUBILLI) 		0202030000NRG25020520241118167 02/05/2024 Ramu 0202030WL014318 Ramu 00468 UBIN0817392 220 220 Processed 14/05/2024 4006751292 DENDETI RAMU UNION BANK OF INDIA(508500)
692 Srungavarapukota AP-02-030-017-027/010439
(ALUGUBILLI) 		0202030000NRG25020520241118169 02/05/2024 YERNAMMA 0202030WL014318 YERNAMMA 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751532 RAVADA YERNAMMA UNION BANK OF INDIA(508500)
693 Srungavarapukota AP-02-030-017-027/010448
(ALUGUBILLI) 		0202030000NRG25020520241118174 02/05/2024 SATYAVATI 0202030WL014318 SATYAVATI 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751481 VARRI SATYAVATHI UNION BANK OF INDIA(508500)
694 Srungavarapukota AP-02-030-017-027/010449
(ALUGUBILLI) 		0202030000NRG25020520241118175 02/05/2024 Sarasvati 0202030WL014318 Sarasvati 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751653 PEETHA SARASWATHI UNION BANK OF INDIA(508500)
695 Srungavarapukota AP-02-030-017-027/010463
(ALUGUBILLI) 		0202030000NRG25020520241118184 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751687 POLIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Srungavarapukota AP-02-030-017-027/010477
(ALUGUBILLI) 		0202030000NRG25020520241118195 02/05/2024 Parvathi 0202030WL014318 Parvathi 00468 UBIN0817392 660 660 Processed 14/05/2024 4006751669 RAVADA PARVATHI UNION BANK OF INDIA(508500)
697 Srungavarapukota AP-02-030-017-027/010494
(ALUGUBILLI) 		0202030000NRG25020520241118202 02/05/2024 apparao 0202030WL014318 apparao 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751737 JAMI APPARAO UNION BANK OF INDIA(508500)
698 Srungavarapukota AP-02-030-017-027/010513
(ALUGUBILLI) 		0202030000NRG25020520241118215 02/05/2024 Devi 0202030WL014318 Devi 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751688 RAYAVARAPU DEVI UNION BANK OF INDIA(508500)
699 Srungavarapukota AP-02-030-017-027/010521
(ALUGUBILLI) 		0202030000NRG25020520241118218 02/05/2024 Appaaraavu 0202030WL014318 Appaaraavu 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751479 RAVADDA APPARAO UNION BANK OF INDIA(508500)
700 Srungavarapukota AP-02-030-017-027/010521
(ALUGUBILLI) 		0202030000NRG25020520241118219 02/05/2024 lakshmi devi 0202030WL014318 lakshmi devi 00468 UBIN0817392 1320 1320 Processed 14/05/2024 4006751482 Mrs PODUGU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Srungavarapukota AP-02-030-017-027/20004
(ALUGUBILLI) 		0202030000NRG25020520241118223 02/05/2024 S BUCCHAMMA 0202030WL014318 S BUCCHAMMA 00468 UBIN0817392 1100 1100 Processed 14/05/2024 4006751699 SINGAMPALLI BUCHAMMA UNION BANK OF INDIA(508500)
702 Srungavarapukota AP-02-030-023-034/010020
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124092 02/05/2024 GUDHE MAHESH 0202030WL014399 GUDHE MAHESH 00468 UBIN0817392 500 500 Processed 14/05/2024 4006751704 GUDHE MAHESH UNION BANK OF INDIA(508500)
703 Srungavarapukota AP-02-030-023-034/010025
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129333 02/05/2024 DULLA UDHAYKIRAN 0202030WL014448 DULLA UDHAYKIRAN 00468 UBIN0817392 1201 1201 Processed 14/05/2024 4006751697 MR DULLA UDAY KIRAN STATE BANK OF INDIA(508548)
704 Srungavarapukota AP-02-030-023-034/010048
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129357 02/05/2024 Ramana 0202030WL014448 Ramana 00468 UBIN0817392 1441 1441 Processed 14/05/2024 4006751338 PINISETTY RAMANA UNION BANK OF INDIA(508500)
705 Srungavarapukota AP-02-030-023-034/010078
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124106 02/05/2024 Achchibaabu 0202030WL014399 Achchibaabu 00468 UBIN0817392 1500 1500 Processed 14/05/2024 4006751275 BASUVU ACCHIBABU UNION BANK OF INDIA(508500)
706 Srungavarapukota AP-02-030-023-034/010088
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124110 02/05/2024 Ernamma 0202030WL014399 Ernamma 00468 UBIN0817392 1250 1250 Processed 14/05/2024 4006751708 KAPPAREDDY YERNAMMA UNION BANK OF INDIA(508500)
707 Srungavarapukota AP-02-030-023-034/010090
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124111 02/05/2024 Chamdamma 0202030WL014399 Chamdamma 00468 UBIN0817392 1250 1250 Processed 14/05/2024 4006751276 KOTANA CHENDAMMA UNION BANK OF INDIA(508500)
708 Srungavarapukota AP-02-030-023-034/010091
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124113 02/05/2024 KONKI SHANKARARAO 0202030WL014399 KONKI SHANKARARAO 00468 UBIN0817392 1500 1500 Processed 14/05/2024 4006751277 KONKI SHANKARARAO UNION BANK OF INDIA(508500)
709 Srungavarapukota AP-02-030-023-034/010103
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124119 02/05/2024 shravaNi 0202030WL014399 shravaNi 00468 UBIN0817392 1250 1250 Processed 14/05/2024 4006751644 MOYYE SRAVANI UNION BANK OF INDIA(508500)
710 Srungavarapukota AP-02-030-023-034/010161
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124137 02/05/2024 Satyam 0202030WL014399 Satyam 00468 UBIN0817392 1250 1250 Processed 14/05/2024 4006751339 MUCCHAKARLA SATYAM UNION BANK OF INDIA(508500)
711 Srungavarapukota AP-02-030-023-034/010163
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129399 02/05/2024 KOTYADA VENKATA LAXMI 0202030WL014448 KOTYADA VENKATA LAXMI 00468 UBIN0817392 1201 1201 Processed 14/05/2024 4006751689 MS KOTYADA VENKATALAXMI STATE BANK OF INDIA(508548)
712 Srungavarapukota AP-02-030-023-034/010237
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124167 02/05/2024 SANDYA 0202030WL014399 SANDYA 00468 UBIN0817392 500 500 Processed 14/05/2024 4006751551 Mrs ADARI SANYASAMMA W O MURALI KRISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Srungavarapukota AP-02-030-023-034/010241
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129437 02/05/2024 LAXMI 0202030WL014448 LAXMI 00468 UBIN0817392 1441 1441 Processed 14/05/2024 4006751505 PINISETTI LAKSHMI UNION BANK OF INDIA(508500)
714 Srungavarapukota AP-02-030-023-034/010243
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129439 02/05/2024 Varalakshmi 0202030WL014448 Varalakshmi 00468 UBIN0817392 1441 1441 Processed 14/05/2024 4006751281 Mrs VARA LAKSHMI KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Srungavarapukota AP-02-030-023-034/010248
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124169 02/05/2024 JAMI VINAY 0202030WL014399 JAMI VINAY 00468 UBIN0817392 1500 1500 Processed 14/05/2024 4006751743 JAMI VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
716 Srungavarapukota AP-02-030-023-034/010254
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124172 02/05/2024 Errinaayudu 0202030WL014399 Errinaayudu 00468 UBIN0817392 1500 1500 Processed 14/05/2024 4006751584 YEDUVAKA YERRI NAIDU PUNJAB NATIONAL BANK(508568)
717 Srungavarapukota AP-02-030-023-034/010269
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124181 02/05/2024 balaji vardhan 0202030WL014399 balaji vardhan 00468 UBIN0817392 750 750 Processed 14/05/2024 4006751643 PINISETTI BALAJI VARDHAN UNION BANK OF INDIA(508500)
718 Srungavarapukota AP-02-030-023-034/010274
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129452 02/05/2024 Acchiyyamma 0202030WL014448 Acchiyyamma 00468 UBIN0817392 1441 1441 Processed 14/05/2024 4006751336 Mrs KOTYADA ACCHIYYAMMA W O DARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Srungavarapukota AP-02-030-023-034/010339
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124191 02/05/2024 Ramanamma 0202030WL014399 Ramanamma 00468 UBIN0817392 1500 1500 Processed 14/05/2024 4006751335 KOTYDA RAMANAMMA UNION BANK OF INDIA(508500)
720 Srungavarapukota AP-02-030-023-034/010356
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129489 02/05/2024 Kumaari 0202030WL014448 Kumaari 00468 UBIN0817392 1441 1441 Processed 14/05/2024 4006751278 CHAMANTHULA KUMARI UNION BANK OF INDIA(508500)
721 Srungavarapukota AP-02-030-023-034/010362
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124194 02/05/2024 Kaamtamma 0202030WL014399 Kaamtamma 00468 UBIN0817392 1500 1500 Processed 14/05/2024 4006751546 MUCCHAKARLA KANTHAM UNION BANK OF INDIA(508500)
722 Srungavarapukota AP-02-030-023-034/010428
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124204 02/05/2024 ADARI VIJAYA 0202030WL014399 ADARI VIJAYA 00468 UBIN0817392 1500 1500 Processed 14/05/2024 4006751670 ADARI VIJAYA UNION BANK OF INDIA(508500)
723 Srungavarapukota AP-02-030-023-034/010431
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124206 02/05/2024 goureeswari 0202030WL014399 goureeswari 00468 UBIN0817392 1500 1500 Processed 14/05/2024 4006751332 Mrs ADARI GOWRIESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Srungavarapukota AP-02-030-023-034/010476
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124222 02/05/2024 gowri 0202030WL014399 gowri 00468 UBIN0817392 1500 1500 Processed 14/05/2024 4006751286 EPPAKA GOWRI UNION BANK OF INDIA(508500)
725 Srungavarapukota AP-02-030-023-034/010482
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124225 02/05/2024 Appararao 0202030WL014399 Appararao 00468 UBIN0817392 1500 1500 Processed 14/05/2024 4006751665 MR KAPPAREDDY APPARAO STATE BANK OF INDIA(508548)
726 Srungavarapukota AP-02-030-026-040/010084
(VERANARAYANAM) 		0202030000NRG25020520241110157 02/05/2024 APPALA RAJU 0202030WL014213 APPALA RAJU 00468 UBIN0817392 923 923 Processed 14/05/2024 4006751739 IMANDI APPALARAJU UNION BANK OF INDIA(508500)
727 Srungavarapukota AP-02-030-026-040/010199
(VERANARAYANAM) 		0202030000NRG25020520241110259 02/05/2024 Vemkataraavu 0202030WL014213 Vemkataraavu 00468 UBIN0817392 1385 1385 Processed 14/05/2024 4006751630 POTNURU VENKATARAO UNION BANK OF INDIA(508500)
728 Srungavarapukota AP-02-030-026-040/010242
(VERANARAYANAM) 		0202030000NRG25020520241110289 02/05/2024 Paiditalli 0202030WL014213 Paiditalli 00468 UBIN0817392 1154 1154 Processed 14/05/2024 4006751590 RAVADA PYDITHALLI UNION BANK OF INDIA(508500)
729 Srungavarapukota AP-02-030-026-040/010403
(VERANARAYANAM) 		0202030000NRG25020520241110409 02/05/2024 Paidiyamma 0202030WL014213 Paidiyamma 00468 UBIN0817392 1154 1154 Processed 14/05/2024 4006751302 Mrs KUPPA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101753 101753
730 Srungavarapukota AP-02-030-017-027/010074
(ALUGUBILLI) 		0202030000NRG25020520241117902 02/05/2024 APPARAO 0202030WL014318 APPARAO 00468 UBIN0913979 1320 1320 Processed 14/05/2024 4006751623 RAYAVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
731 Srungavarapukota AP-02-030-017-027/010151
(ALUGUBILLI) 		0202030000NRG25020520241117957 02/05/2024 Lakshmi 0202030WL014318 Lakshmi 00468 UBIN0913979 1320 1320 Processed 14/05/2024 4006751290 RAVADA LAKSHMI LTI UNION BANK OF INDIA(508500)
732 Srungavarapukota AP-02-030-017-027/010250
(ALUGUBILLI) 		0202030000NRG25020520241118046 02/05/2024 Satyavathi 0202030WL014318 Satyavathi 00468 UBIN0913979 1100 1100 Processed 14/05/2024 4006751324 Mrs SORNAPUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Srungavarapukota AP-02-030-017-027/010284
(ALUGUBILLI) 		0202030000NRG25020520241118069 02/05/2024 Erranamma 0202030WL014318 Erranamma 00468 UBIN0913979 1320 1320 Processed 14/05/2024 4006751401 MIDATHANA YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Srungavarapukota AP-02-030-017-027/010285
(ALUGUBILLI) 		0202030000NRG25020520241118070 02/05/2024 Daalamma 0202030WL014318 Daalamma 00468 UBIN0913979 1320 1320 Processed 14/05/2024 4006751327 MRS MIDATHANA DHALAMMA STATE BANK OF INDIA(508548)
735 Srungavarapukota AP-02-030-017-027/010288
(ALUGUBILLI) 		0202030000NRG25020520241118071 02/05/2024 Krishna 0202030WL014318 Krishna 00468 UBIN0913979 1100 1100 Processed 14/05/2024 4006751328 BODDU KRISHNA UNION BANK OF INDIA(508500)
736 Srungavarapukota AP-02-030-017-027/010289
(ALUGUBILLI) 		0202030000NRG25020520241118073 02/05/2024 Errinaayudu 0202030WL014318 Errinaayudu 00468 UBIN0913979 1100 1100 Processed 14/05/2024 4006751632 BODDU YERRNAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
737 Srungavarapukota AP-02-030-017-027/010293
(ALUGUBILLI) 		0202030000NRG25020520241118077 02/05/2024 RAVANAMMA 0202030WL014318 RAVANAMMA 00468 UBIN0913979 1100 1100 Processed 14/05/2024 4006751331 RAYAVARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Srungavarapukota AP-02-030-017-027/010303
(ALUGUBILLI) 		0202030000NRG25020520241118090 02/05/2024 Appaaraavu 0202030WL014318 Appaaraavu 00468 UBIN0913979 1320 1320 Processed 14/05/2024 4006751330 JAMI APPARAO UNION BANK OF INDIA(508500)
739 Srungavarapukota AP-02-030-017-027/010314
(ALUGUBILLI) 		0202030000NRG25020520241118100 02/05/2024 Ramesh 0202030WL014318 Ramesh 00468 UBIN0913979 1100 1100 Processed 14/05/2024 4006751711 BEELA RAMESH BANK OF INDIA(508505)
740 Srungavarapukota AP-02-030-017-027/010360
(ALUGUBILLI) 		0202030000NRG25020520241118128 02/05/2024 Appalanaayudu 0202030WL014318 Appalanaayudu 00468 UBIN0913979 1100 1100 Processed 14/05/2024 4006751325 RAYAVARAPU APPALANAIDU UNION BANK OF INDIA(508500)
741 Srungavarapukota AP-02-030-017-027/010371
(ALUGUBILLI) 		0202030000NRG25020520241118136 02/05/2024 Bavani 0202030WL014318 Bavani 00468 UBIN0913979 1320 1320 Processed 14/05/2024 4006751326 MS RAYAVARAPU BHAVANI STATE BANK OF INDIA(508548)
742 Srungavarapukota AP-02-030-017-027/010468
(ALUGUBILLI) 		0202030000NRG25020520241118187 02/05/2024 Satyavati 0202030WL014318 Satyavati 00468 UBIN0913979 440 440 Processed 14/05/2024 4006751329 JAMI SATYAVATHI BANK OF INDIA(508505)
743 Srungavarapukota AP-02-030-023-034/010030
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129337 02/05/2024 Appannadora 0202030WL014448 Appannadora 00468 UBIN0913979 1441 1441 Processed 14/05/2024 4006751273 PINISETTI APPANNADORA UNION BANK OF INDIA(508500)
744 Srungavarapukota AP-02-030-023-034/010048
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129358 02/05/2024 Lakshmi 0202030WL014448 Lakshmi 00468 UBIN0913979 1441 1441 Processed 14/05/2024 4006751543 PINISETTI LAXMI UNION BANK OF INDIA(508500)
745 Srungavarapukota AP-02-030-023-034/010445
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124215 02/05/2024 Venkateswararao 0202030WL014399 Venkateswararao 00468 UBIN0913979 1250 1250 Processed 14/05/2024 4006751713 MR KOTYADA VENKATESWARAO STATE BANK OF INDIA(508548)
746 Srungavarapukota AP-02-030-026-040/010051
(VERANARAYANAM) 		0202030000NRG25020520241110122 02/05/2024 Gourish 0202030WL014213 Gourish 00468 UBIN0913979 1385 1385 Processed 14/05/2024 4006751285 MUNURU GOWREESU UNION BANK OF INDIA(508500)
747 Srungavarapukota AP-02-030-026-040/010053
(VERANARAYANAM) 		0202030000NRG25020520241110125 02/05/2024 Sooramma 0202030WL014213 Sooramma 00468 UBIN0913979 1154 1154 Processed 14/05/2024 4006751288 POTNURU SURAMMA UNION BANK OF INDIA(508500)
748 Srungavarapukota AP-02-030-026-040/010120
(VERANARAYANAM) 		0202030000NRG25020520241110186 02/05/2024 Gamgatalli 0202030WL014213 Gamgatalli 00468 UBIN0913979 923 923 Processed 14/05/2024 4006751500 JUNJURI GANGATHALLI UNION BANK OF INDIA(508500)
749 Srungavarapukota AP-02-030-026-040/010550
(VERANARAYANAM) 		0202030000NRG25020520241110496 02/05/2024 satyam 0202030WL014213 satyam 00468 UBIN0913979 1385 1385 Processed 14/05/2024 4006751544 CHALLA SATYAM UNION BANK OF INDIA(508500)
750 Srungavarapukota AP-02-030-026-040/010581
(VERANARAYANAM) 		0202030000NRG25020520241110515 02/05/2024 Gopamma 0202030WL014213 Gopamma 00468 UBIN0913979 1154 1154 Processed 14/05/2024 4006751649 Mrs ANAKAPALLI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25093 25093
751 Srungavarapukota AP-02-030-017-027/010178
(ALUGUBILLI) 		0202030000NRG25020520241117981 02/05/2024 Krishnamma 0202030WL014318 Krishnamma 00684 APGV0002248 1320 1320 Processed 14/05/2024 4006751476 Mrs RAYAVARAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Srungavarapukota AP-02-030-017-027/010314
(ALUGUBILLI) 		0202030000NRG25020520241118101 02/05/2024 aruna 0202030WL014318 aruna 00684 APGV0002248 1320 1320 Processed 14/05/2024 4006751477 Mrs BEELA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Srungavarapukota AP-02-030-017-027/010512
(ALUGUBILLI) 		0202030000NRG25020520241118214 02/05/2024 GORLI SYAMALA 0202030WL014318 GORLI SYAMALA 00684 APGV0002248 1320 1320 Processed 14/05/2024 4006751566 Mrs GORLI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Srungavarapukota AP-02-030-023-034/010008
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129323 02/05/2024 Arjunamma 0202030WL014448 Arjunamma 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751527 Mrs GUDE ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Srungavarapukota AP-02-030-023-034/010019
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124090 02/05/2024 Chinnammalu 0202030WL014399 Chinnammalu 00684 APGV0002248 1250 1250 Processed 14/05/2024 4006751563 Mrs JAMI CHINNAMMALU W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Srungavarapukota AP-02-030-023-034/010020
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124091 02/05/2024 Krushnamma 0202030WL014399 Krushnamma 00684 APGV0002248 1250 1250 Processed 14/05/2024 4006751282 Mrs GUDHE KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Srungavarapukota AP-02-030-023-034/010022
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129332 02/05/2024 Paarvati 0202030WL014448 Paarvati 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751531 Mrs GUDHE PARVATHI W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Srungavarapukota AP-02-030-023-034/010043
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129351 02/05/2024 Lakshmi 0202030WL014448 Lakshmi 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751522 Mrs SENAPATHI LAKSHMI W O SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Srungavarapukota AP-02-030-023-034/010052
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129363 02/05/2024 satyavathi 0202030WL014448 satyavathi 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751562 Mrs JAMI SATYAVATHI W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Srungavarapukota AP-02-030-023-034/010072
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129370 02/05/2024 Vemkatalakshmi 0202030WL014448 Vemkatalakshmi 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751517 Mrs VISWANADHA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Srungavarapukota AP-02-030-023-034/010135
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129380 02/05/2024 Paarvati 0202030WL014448 Paarvati 00684 APGV0002248 961 961 Processed 14/05/2024 4006751526 Mrs NAGIBILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Srungavarapukota AP-02-030-023-034/010143
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129385 02/05/2024 SIMHADRAMMA 0202030WL014448 SIMHADRAMMA 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751587 Mrs KOTYADA SIMHADRI W O SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Srungavarapukota AP-02-030-023-034/010145
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129386 02/05/2024 Sanyasamma 0202030WL014448 Sanyasamma 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751564 BALIREDDI SANYASAMMA UNION BANK OF INDIA(508500)
764 Srungavarapukota AP-02-030-023-034/010171
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124140 02/05/2024 MAHALAKSHMI 0202030WL014399 MAHALAKSHMI 00684 APGV0002248 1250 1250 Processed 14/05/2024 4006751559 MRS DUDDU MAHA LAXMI STATE BANK OF INDIA(508548)
765 Srungavarapukota AP-02-030-023-034/010201
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124155 02/05/2024 YEDUVAKA SATYAVATHI 0202030WL014399 YEDUVAKA SATYAVATHI 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751707 Mrs YEDUVAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Srungavarapukota AP-02-030-023-034/010205
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124157 02/05/2024 Aadilakshmi 0202030WL014399 Aadilakshmi 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751519 Mrs PILLA ADHILAXMI W O MUTHALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Srungavarapukota AP-02-030-023-034/010210
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124158 02/05/2024 Komdamma 0202030WL014399 Komdamma 00684 APGV0002248 1250 1250 Processed 14/05/2024 4006751315 Mrs KOTYADA KONDAMMA W O SADU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Srungavarapukota AP-02-030-023-034/010212
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129420 02/05/2024 Lakshmi 0202030WL014448 Lakshmi 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751316 Mrs PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Srungavarapukota AP-02-030-023-034/010222
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129426 02/05/2024 Satyavati 0202030WL014448 Satyavati 00684 APGV0002248 1201 1201 Processed 14/05/2024 4006751515 Mrs GUDE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Srungavarapukota AP-02-030-023-034/010232
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129431 02/05/2024 Acchiyyamma 0202030WL014448 Acchiyyamma 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751528 Mrs KOTYADA ATCHIYYAMMA W O SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Srungavarapukota AP-02-030-023-034/010235
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124165 02/05/2024 Paidikomda 0202030WL014399 Paidikomda 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751520 Mrs VABBINA PYDIKONDA PYDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Srungavarapukota AP-02-030-023-034/010255
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124173 02/05/2024 Krushnayya 0202030WL014399 Krushnayya 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751586 Mrs PILLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Srungavarapukota AP-02-030-023-034/010259
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124175 02/05/2024 KASIREDDI DEMUDAMMA 0202030WL014399 KASIREDDI DEMUDAMMA 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751529 Mrs KASIREDDY DEMUDAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Srungavarapukota AP-02-030-023-034/010293
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124185 02/05/2024 Acciyyamma 0202030WL014399 Acciyyamma 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751514 Mrs SANAPATHI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Srungavarapukota AP-02-030-023-034/010344
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129480 02/05/2024 Ramanamma 0202030WL014448 Ramanamma 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751516 Mrs KOTYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Srungavarapukota AP-02-030-023-034/010347
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129483 02/05/2024 Ammalu 0202030WL014448 Ammalu 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751525 Mrs KASIREDDY AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Srungavarapukota AP-02-030-023-034/010415
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124199 02/05/2024 Kumaari 0202030WL014399 Kumaari 00684 APGV0002248 1250 1250 Processed 14/05/2024 4006751560 Mrs MOLLETI KUMARI W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Srungavarapukota AP-02-030-023-034/010418
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124201 02/05/2024 Arjuna 0202030WL014399 Arjuna 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751622 Mr ADARI ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Srungavarapukota AP-02-030-023-034/010429
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124205 02/05/2024 pentalaksshmi 0202030WL014399 pentalaksshmi 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751524 Mrs PETHAKAMSETTI BANDI LAXMI W O APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Srungavarapukota AP-02-030-023-034/010433
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124209 02/05/2024 subbalakshmi 0202030WL014399 subbalakshmi 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751645 Mrs ADARI SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Srungavarapukota AP-02-030-023-034/010434
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124210 02/05/2024 kumaari 0202030WL014399 kumaari 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751583 Mrs ADARI KUMARI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Srungavarapukota AP-02-030-023-034/010453
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129538 02/05/2024 JAMI GOWRI LAKSHMI 0202030WL014448 JAMI GOWRI LAKSHMI 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751284 Mrs JAMI GOWRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Srungavarapukota AP-02-030-023-034/010463
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129541 02/05/2024 rupa 0202030WL014448 rupa 00684 APGV0002248 1201 1201 Processed 14/05/2024 4006751561 Mrs MUCCHAKARLA RUPA W O SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Srungavarapukota AP-02-030-023-034/010467
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124218 02/05/2024 Sandya 0202030WL014399 Sandya 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751300 Mrs PARASANA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Srungavarapukota AP-02-030-023-034/010484
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124227 02/05/2024 lakshmi 0202030WL014399 lakshmi 00684 APGV0002248 1500 1500 Processed 14/05/2024 4006751530 Mrs MUCCHAKARLA LAXMI W O DEMUDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Srungavarapukota AP-02-030-023-034/010485
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124228 02/05/2024 Lakshmi 0202030WL014399 Lakshmi 00684 APGV0002248 1000 1000 Processed 14/05/2024 4006751523 Mrs PILLA LAXMI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Srungavarapukota AP-02-030-023-034/010487
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129549 02/05/2024 gowri 0202030WL014448 gowri 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751283 Mrs THURPATI GOWRI W O CHANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Srungavarapukota AP-02-030-023-034/10032-A
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129553 02/05/2024 PINISETTY PARVATHI 0202030WL014448 PINISETTY PARVATHI 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751727 MS DEVI PILLA STATE BANK OF INDIA(508548)
789 Srungavarapukota AP-02-030-023-034/10455-A
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241129555 02/05/2024 Kotyada Devi 0202030WL014448 Kotyada Devi 00684 APGV0002248 1441 1441 Processed 14/05/2024 4006751733 KOTYADA DEVI UNION BANK OF INDIA(508500)
790 Srungavarapukota AP-02-030-023-034/10492
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124229 02/05/2024 Yeduvaka Maheswari 0202030WL014399 Yeduvaka Maheswari 00684 APGV0002248 1250 1250 Processed 14/05/2024 4006751673 Mrs YEDUVAKA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Srungavarapukota AP-02-030-023-034/10503
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124231 02/05/2024 OBBINA KANAKA 0202030WL014399 OBBINA KANAKA 00684 APGV0002248 1000 1000 Processed 14/05/2024 4006751734 TURIBILLI KANAKA UNION BANK OF INDIA(508500)
792 Srungavarapukota AP-02-030-026-040/010552
(VERANARAYANAM) 		0202030000NRG25020520241110499 02/05/2024 venkatalaxmi 0202030WL014213 venkatalaxmi 00684 APGV0002248 1385 1385 Processed 14/05/2024 4006751589 SINGAVARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 57823 57823
793 Srungavarapukota AP-02-030-017-027/20002
(ALUGUBILLI) 		0202030000NRG25020520241118222 02/05/2024 VENKATA LAKSHMI 0202030WL014318 VENKATA LAKSHMI 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4006751679 MRS RAYAVARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
794 Srungavarapukota AP-02-030-017-027/20011
(ALUGUBILLI) 		0202030000NRG25020520241118225 02/05/2024 Debariki Kumari 0202030WL014318 Debariki Kumari 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4006751724 MRS VULLI KUMARI STATE BANK OF INDIA(508548)
795 Srungavarapukota AP-02-030-023-034/10503
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124232 02/05/2024 OBBINA LAKSHMANA 0202030WL014399 OBBINA LAKSHMANA 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4006751703 OBBINA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Srungavarapukota AP-02-030-026-040/10459-A
(VERANARAYANAM) 		0202030000NRG25020520241110534 02/05/2024 G SANYASI RAO 0202030WL014213 G SANYASI RAO 00691 IPOS0000001 1385 1385 Processed 14/05/2024 4006751725 GUDHE SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5025 5025
797 Srungavarapukota AP-02-030-023-034/010484
(SIVARAMRAUJUPETA) 		0202030000NRG25020520241124226 02/05/2024 DEMUDUBABU 0202030WL014399 DEMUDUBABU 00703 AIRP0000001 1500 1500 Processed 14/05/2024 4006751676 MUCHAKARLA DEMUDUBABU BANK OF INDIA(508505)
SubTotal 1500 1500
Total 1012358 1012358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srungavarapukota AP0202030_020524APB_FTO_24560 Bank of India BKID0005656 SRUNGAVARAPUKOT 156180
2 Srungavarapukota AP0202030_020524APB_FTO_24560 Canara Bank CNRB0000894 CHETTIVANIPALAYAM 660
3 Srungavarapukota AP0202030_020524APB_FTO_24560 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 15380
4 Srungavarapukota AP0202030_020524APB_FTO_24560 Canara Bank CNRB0005736 KOTHAVALASA 1201
5 Srungavarapukota AP0202030_020524APB_FTO_24560 District Cooperative Central Bank APBL0002011 Srungavarapukota 1154
6 Srungavarapukota AP0202030_020524APB_FTO_24560 INDIAN BANK IDIB000M291 MADDILAPALEM 2539
7 Srungavarapukota AP0202030_020524APB_FTO_24560 Punjab National Bank PUNB0191420 Vizianagram 4500
8 Srungavarapukota AP0202030_020524APB_FTO_24560 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 69651
9 Srungavarapukota AP0202030_020524APB_FTO_24560 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 492727
10 Srungavarapukota AP0202030_020524APB_FTO_24560 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 8580
11 Srungavarapukota AP0202030_020524APB_FTO_24560 STATE BANK OF INDIA SBIN0002732 JAMI 14520
12 Srungavarapukota AP0202030_020524APB_FTO_24560 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 1320
13 Srungavarapukota AP0202030_020524APB_FTO_24560 STATE BANK OF INDIA SBIN0020484 KOTTAM 16940
14 Srungavarapukota AP0202030_020524APB_FTO_24560 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 31951
15 Srungavarapukota AP0202030_020524APB_FTO_24560 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 3861
16 Srungavarapukota AP0202030_020524APB_FTO_24560 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 101753
17 Srungavarapukota AP0202030_020524APB_FTO_24560 UNION BANK OF INDIA UBIN0913979 S.KOTA 25093
18 Srungavarapukota AP0202030_020524APB_FTO_24560 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 57823
19 Srungavarapukota AP0202030_020524APB_FTO_24560 India Post Payments Bank IPOS0000001 VIZIANAGARAM 5025
20 Srungavarapukota AP0202030_020524APB_FTO_24560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1500

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